Compagnie Industrielle et Financière d'Entreprises SA
EPA:INFE.PA
50.5 (EUR) • At close September 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q2 | 2010 Q2 | 2009 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 76.555 | 76.555 | 53.546 | 53.546 | 64.608 | 64.608 | 41.819 | 41.819 | 44.966 | 44.966 | 32.049 | 32.049 | 45.798 | 45.798 | 30.226 | 30.226 | 42.716 | 42.716 | 33.909 | 33.909 | 37.359 | 37.359 | 23.624 | 23.624 | 26.008 | 26.008 | 29.282 | 29.282 | 42.415 | 42.415 | 34.03 | 34.03 | 37.893 | 37.893 | 30.438 | 30.438 | 22.791 | 22.791 | 12.852 | 12.852 | 29.706 | 29.706 | 23.373 | 23.373 | 26.339 | 26.339 | 16.447 | 19.783 | 33.723 | 31.462 |
Kortetermijnbeleggingen
| 3.191 | 3.191 | 17.787 | 17.787 | 12.702 | 12.702 | 12.368 | 12.368 | 8.921 | 8.921 | 10.785 | 10.785 | 15.597 | 15.597 | 15.386 | 15.386 | 13.685 | 13.685 | 16.36 | 16.36 | 18.164 | 18.164 | 27.659 | 27.659 | 26.251 | 26.251 | 22.451 | 22.451 | 21.396 | 21.396 | 27.3 | 27.3 | 28.738 | 28.738 | 30.625 | 30.625 | 30.962 | 30.962 | 22.748 | 22.748 | 21.675 | 21.675 | 26.136 | 26.136 | 17.7 | 17.7 | 0 | 10.198 | 8.76 | 5.177 |
Liquide middelen en kortetermijnbeleggingen
| 79.746 | 79.746 | 71.333 | 71.333 | 77.31 | 77.31 | 54.187 | 54.187 | 53.887 | 53.887 | 42.834 | 42.834 | 61.395 | 61.395 | 45.612 | 45.612 | 56.401 | 56.401 | 50.269 | 50.269 | 55.523 | 55.523 | 51.283 | 51.283 | 52.259 | 52.259 | 51.733 | 51.733 | 63.811 | 63.811 | 61.33 | 61.33 | 66.631 | 66.631 | 61.063 | 61.063 | 53.753 | 53.753 | 35.6 | 35.6 | 51.381 | 51.381 | 49.509 | 49.509 | 44.039 | 44.039 | 16.447 | 29.981 | 42.483 | 36.639 |
Nettovorderingen
| 107.372 | 85.086 | 180.676 | 134.782 | 142.09 | 116.097 | 96.566 | 96.566 | 75.63 | 75.63 | 77.222 | 77.222 | 70.978 | 70.978 | 60.614 | 60.614 | 91.315 | 66.491 | 86.071 | 60.775 | 56.121 | 56.121 | 74.246 | 52.359 | 55.843 | 55.843 | 77.88 | 59.494 | 52.838 | 52.838 | 68.743 | 54.775 | 48.192 | 48.192 | 64.555 | 50.422 | 43.07 | 43.07 | 68.229 | 56.695 | 53.012 | 53.012 | 54.521 | 45.382 | 44.192 | 44.192 | 48.199 | 46.129 | 52.217 | 62.41 |
Voorraad
| 1.873 | 1.873 | 10.092 | 10.092 | 12.711 | 12.711 | 9.546 | 9.546 | 10.305 | 10.305 | 5.169 | 5.169 | 2.726 | 2.726 | 2.599 | 2.599 | 2.384 | 2.384 | 2.326 | 2.326 | 2.446 | 2.446 | 8.294 | 8.294 | 6.599 | 6.599 | 6.469 | 6.469 | 7.891 | 7.891 | 6.841 | 6.841 | 6.642 | 6.642 | 8.59 | 8.59 | 9.672 | 9.672 | 9.37 | 9.37 | 8.508 | 8.508 | 8.099 | 8.099 | 9.385 | 9.385 | 9.16 | 7.711 | 11.226 | 16.616 |
Overige vlottende activa
| 5.457 | 95.051 | 3.217 | 49.111 | 1.998 | 27.991 | 0.999 | 26.802 | 23.824 | 23.824 | 1.054 | 26.469 | 24.265 | 24.265 | 0.885 | 26.291 | 93.35 | 26.86 | 0.59 | 25.886 | 80.339 | 24.218 | 0.779 | 22.666 | 76.948 | 21.025 | 0.581 | 18.967 | 68.915 | 16.077 | 0.86 | 14.828 | 61.36 | 13.167 | 0.405 | 14.538 | 56.309 | 13.238 | 0.57 | 12.104 | 63.594 | 10.582 | 0.304 | 9.443 | 53.364 | 9.172 | 13.394 | 0.226 | 0.214 | 1.5 |
Totaal vlottende activa
| 194.448 | 261.756 | 265.318 | 265.318 | 234.108 | 234.109 | 187.101 | 187.101 | 163.646 | 163.646 | 151.694 | 151.694 | 159.364 | 159.364 | 135.116 | 135.116 | 152.135 | 152.136 | 139.256 | 139.256 | 138.308 | 138.308 | 134.602 | 134.602 | 135.806 | 135.726 | 136.663 | 136.663 | 140.617 | 140.617 | 137.774 | 137.774 | 134.633 | 134.632 | 134.613 | 134.613 | 119.734 | 119.733 | 113.769 | 113.769 | 123.483 | 123.483 | 112.433 | 112.433 | 106.788 | 106.788 | 87.2 | 84.047 | 106.14 | 117.165 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 36.705 | 36.705 | 33.382 | 33.382 | 41.057 | 41.057 | 41.687 | 41.687 | 37.082 | 37.082 | 37.083 | 37.083 | 36.243 | 36.243 | 35.01 | 35.01 | 37.367 | 37.367 | 32.482 | 32.482 | 27.091 | 27.091 | 25.753 | 25.753 | 26.114 | 26.114 | 26.385 | 26.385 | 27.294 | 27.294 | 23.823 | 23.823 | 23.813 | 23.813 | 23.456 | 23.456 | 19.696 | 19.696 | 19.967 | 19.967 | 19.175 | 19.175 | 17.59 | 17.59 | 17.291 | 17.291 | 16.101 | 15.437 | 14.235 | 15.68 |
Goodwill
| 1.701 | 1.701 | 1.344 | 1.344 | 1.413 | 1.413 | 0.788 | 0.788 | 0.775 | 0.775 | 0.83 | 0.83 | 1.022 | 1.021 | 0.53 | 0.53 | 0.495 | 0.495 | 0.494 | 0.494 | 0.494 | 0.494 | 0.493 | 0.493 | 0.494 | 0.493 | 0.493 | 0.493 | 0.498 | 0.498 | 0.665 | 0.665 | 0.665 | 0.665 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.398 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.414 | 0.603 | 0.839 |
Immateriële activa
| 0.236 | 0.236 | 0.236 | 0.235 | 0.299 | 0.299 | 0.403 | 0.403 | 0.432 | 0.432 | 0.447 | 0.447 | 0.489 | 0.489 | 0.322 | 0.326 | 0.325 | 0.325 | 0.439 | 0.437 | 0.441 | 0.44 | 0.36 | 0.36 | 0.322 | 0.322 | 0.34 | 0.339 | 0.357 | 0.357 | 0.068 | 0.068 | 0.046 | 0.048 | 0.326 | 0.326 | 0.258 | 0.259 | 0.157 | 0.157 | 0.031 | 0.031 | 0.046 | 0.046 | 0.053 | 0.053 | 0.083 | 0.126 | 0.162 | 0.159 |
Goodwill en immateriële activa
| 1.937 | 1.937 | 1.58 | 1.579 | 1.712 | 1.712 | 1.191 | 1.191 | 1.207 | 1.207 | 1.277 | 1.277 | 1.511 | 1.51 | 0.852 | 0.856 | 0.82 | 0.82 | 0.933 | 0.931 | 0.935 | 0.934 | 0.853 | 0.853 | 0.816 | 0.815 | 0.833 | 0.832 | 0.855 | 0.855 | 0.733 | 0.733 | 0.711 | 0.713 | 0.724 | 0.724 | 0.656 | 0.657 | 0.555 | 0.555 | 0.445 | 0.445 | 0.46 | 0.46 | 0.467 | 0.467 | 0.497 | 0.54 | 0.765 | 0.998 |
Langetermijnbeleggingen
| 4.81 | 3.874 | -2.84 | 12.841 | 7.678 | 20.38 | 8.095 | 18.52 | 12.551 | 20.733 | 14.524 | 23.485 | 7.425 | 22.366 | 5.865 | 19.593 | 7.227 | 20.33 | 3.53 | 19.89 | 0.262 | 17.89 | -10.217 | 17.442 | -7.987 | 17.774 | -3.408 | 19.043 | -2.895 | 18.092 | -13.001 | 14.299 | -17.076 | 11.299 | -18.864 | 11.761 | -15.613 | 15.027 | 8.434 | 31.182 | 7.015 | 28.404 | 3.762 | 29.898 | 15.279 | 32.725 | 0 | -9.072 | -8.061 | -4.481 |
Belastingvorderingen
| 3.233 | 0 | 1.388 | 0 | 0.928 | 0 | 0.362 | 0 | 0.414 | 0 | 0.375 | 0 | 0.828 | 0 | 0.525 | 0 | 0.846 | 0 | 1.192 | 0 | 1.018 | 0 | 1.733 | 0 | 0.398 | 0 | 0.215 | 0 | 0.212 | 0 | 0.11 | 0 | 0.145 | 0 | 0.372 | 0 | 0.261 | 0 | 0.596 | 0 | 0.511 | 0 | 0.504 | 0 | 0.159 | 0 | 0 | 0.139 | 0.248 | 0.154 |
Overige niet-vlottende activa
| 67.918 | 4.779 | 23.155 | 8.863 | 19.529 | 7.755 | 17.853 | 7.79 | 14.623 | 6.855 | 15.715 | 7.129 | 21.175 | 7.063 | 20.82 | 7.613 | 19.661 | 7.404 | 21.727 | 6.561 | 23.994 | 7.385 | 33.11 | 7.184 | 31.89 | 6.608 | 28.277 | 6.042 | 27.91 | 7.135 | 33.392 | 6.202 | 35.182 | 6.95 | 37.107 | 6.854 | 37.318 | 6.938 | 28.19 | 6.038 | 27.517 | 6.639 | 31.633 | 6.001 | 23.683 | -50.483 | 47.034 | 61.185 | 49.367 | 32.723 |
Totaal niet-vlottende activa
| 114.603 | 47.295 | 56.665 | 56.665 | 70.904 | 70.904 | 69.188 | 69.188 | 65.877 | 65.877 | 68.974 | 68.974 | 67.182 | 67.182 | 63.072 | 63.072 | 65.921 | 65.921 | 59.864 | 59.864 | 53.3 | 53.3 | 51.232 | 51.232 | 51.231 | 51.311 | 52.302 | 52.302 | 53.376 | 53.376 | 45.057 | 45.057 | 42.775 | 42.775 | 42.795 | 42.795 | 42.318 | 42.318 | 57.742 | 57.742 | 54.663 | 54.663 | 53.949 | 53.949 | 56.879 | 50.483 | 63.632 | 68.229 | 56.554 | 45.074 |
Totaal activa
| 309.051 | 309.051 | 321.983 | 321.983 | 305.013 | 305.013 | 256.289 | 256.289 | 229.523 | 229.523 | 220.668 | 220.668 | 226.546 | 226.546 | 198.188 | 198.188 | 218.057 | 218.057 | 199.12 | 199.12 | 191.608 | 191.608 | 185.834 | 185.834 | 187.037 | 187.037 | 188.965 | 188.965 | 193.993 | 193.993 | 182.831 | 182.831 | 177.407 | 177.407 | 177.408 | 177.408 | 162.051 | 162.051 | 171.511 | 171.511 | 178.146 | 178.146 | 166.382 | 166.382 | 163.667 | 163.667 | 150.832 | 152.276 | 162.694 | 162.239 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 55.564 | 55.564 | 60.237 | 60.237 | 47.88 | 47.88 | 46.249 | 46.249 | 42.698 | 42.698 | 42.804 | 42.804 | 46.947 | 46.947 | 33.84 | 33.84 | 38.429 | 38.429 | 34.286 | 34.286 | 33.267 | 33.267 | 32.131 | 32.131 | 38.61 | 38.61 | 35.004 | 35.004 | 33.218 | 33.218 | 29.376 | 29.376 | 29.311 | 29.311 | 31.265 | 31.265 | 28.21 | 28.21 | 38.186 | 38.186 | 40.476 | 40.476 | 37.181 | 37.181 | 34.447 | 34.447 | 32.284 | 25.573 | 31.909 | 44.257 |
Kortlopende schulden
| 5.762 | 2.102 | 19.643 | 14.11 | 11.374 | 11.374 | 11.474 | 8.521 | 8.965 | 8.965 | 14.006 | 11.671 | 14.251 | 14.251 | 5.52 | 3.163 | 6.213 | 6.213 | 7.149 | 4.787 | 5.596 | 5.596 | 7.603 | 6.984 | 3.544 | 3.544 | 6.419 | 5.621 | 8.908 | 8.908 | 8.039 | 7.312 | 5.009 | 5.009 | 6.897 | 6.293 | 6.344 | 6.344 | 6.856 | 6.232 | 10.988 | 10.988 | 8.839 | 8.443 | 10.777 | 0 | 7.992 | 9.12 | 11.84 | 10.044 |
Belastingschulden
| 3.119 | 0 | 0.959 | 0 | 0.953 | 0 | 0.98 | 0 | 0.445 | 0 | 0.75 | 0 | 0.204 | 0 | 0 | 0 | 0.343 | 0 | 0.769 | 0 | 0.57 | 0 | 0.31 | 0 | 0.164 | 0 | 0.288 | 0 | 0.574 | 0 | 0.268 | 0 | 0.338 | 0 | 0.562 | 0 | 0.26 | 0 | 0.241 | 0 | 1.444 | 0 | 0.674 | 0 | 0.483 | 0 | 0.387 | 0.543 | 0.042 | 0.501 |
Uitgestelde opbrengsten
| 15.733 | 0 | 32.73 | 0 | 17.338 | 0 | 14.536 | 0 | 44.684 | 0 | 45.982 | 0 | 28.371 | 0 | 41.265 | 0 | 31.619 | 0 | 45.215 | 0 | 40.093 | 0 | 23.327 | 0 | 16.238 | 0 | 38.142 | 0 | 38.206 | 0 | 35.74 | 0 | 15.209 | 0 | 27.895 | 0 | 23.402 | 0 | 27.837 | 0 | 28.61 | 0 | 27.451 | 0 | 24.299 | 0 | 8.867 | 25.229 | 30.663 | 28.716 |
Overige kortlopende verplichtingen
| 116.508 | 170.765 | 90.731 | 128.994 | 101.17 | 118.508 | 61.164 | 78.653 | 15.388 | 60.072 | 6.52 | 54.837 | 26.926 | 55.297 | 8.66 | 52.282 | 28.047 | 59.666 | 6.858 | 54.435 | 10.873 | 50.967 | 22.465 | 46.411 | 22.089 | 38.327 | 0.004 | 38.944 | 0.005 | 38.211 | 0.005 | 36.472 | 18.444 | 33.653 | 4.681 | 33.18 | 3.853 | 27.176 | 3.019 | 31.48 | 2.962 | 31.572 | 1.815 | 29.662 | 2.869 | 37.945 | 14.863 | 3.572 | 6.596 | 6.868 |
Totaal kortlopende verplichtingen
| 193.567 | 228.431 | 203.341 | 203.341 | 177.762 | 177.762 | 133.423 | 133.423 | 111.735 | 111.735 | 109.312 | 109.312 | 116.495 | 116.495 | 89.285 | 89.285 | 104.308 | 104.308 | 93.508 | 93.508 | 89.829 | 89.83 | 85.526 | 85.526 | 80.481 | 80.481 | 79.569 | 79.569 | 80.337 | 80.337 | 73.16 | 73.16 | 67.973 | 67.973 | 70.738 | 70.738 | 61.809 | 61.73 | 75.898 | 75.898 | 83.036 | 83.036 | 75.286 | 75.286 | 72.392 | 72.392 | 64.006 | 63.494 | 81.008 | 89.885 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4.673 | 12.153 | 9.372 | 9.372 | 17.363 | 17.363 | 15.994 | 15.994 | 13.301 | 13.301 | 13.839 | 13.839 | 13.8 | 13.8 | 15.459 | 15.459 | 15.382 | 15.382 | 10.998 | 10.998 | 8.753 | 8.753 | 7.401 | 7.401 | 8.047 | 8.047 | 8.203 | 8.203 | 6.28 | 6.28 | 5.608 | 5.608 | 5.776 | 5.776 | 6.123 | 6.123 | 5.371 | 5.371 | 4.798 | 4.798 | 4.469 | 4.469 | 3.488 | 3.488 | 3.574 | 3.574 | 4.027 | 3.021 | 1.668 | 2.028 |
Uitgestelde opbrengsten niet-vlottend
| 7.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.691 | 0 | 45.86 | 0 | 23.335 | 0 | 28.362 | 0 | 29.323 | 0 | 1.692 | 0 | 30.583 | 0 | 31.335 | 0 | 28.665 | 0 | 30.395 | 0 | 26.221 | 0 | 23.023 | 0 | 26.96 | 0 | 24.171 | 0 | 35.159 | 0 | 42.36 | 0 | 37.64 | 0 | 36.753 | 0 | 4.041 | 28.482 | 39.357 | 50.488 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2.82 | 0 | 2.8 | 0 | 2.561 | 0 | 2.03 | 0 | 1.933 | 0 | 1.28 | 0 | 1.538 | 0 | 0.566 | 0 | 0.898 | 0 | 1.114 | 0 | 0.895 | 0 | 1.75 | 0 | 2.772 | 0 | 4.555 | 0 | 5.451 | 0 | 5.586 | 0 | 5.521 | 0 | 5.079 | 0 | 5.012 | 0 | 5.085 | 0 | 4.635 | 0 | 4.892 | 0 | 4.897 | 0 | 32.208 | 3.19 | 2.724 | 1.785 |
Overige niet-vlottende verplichtingen
| 37.014 | 4.97 | 2.364 | 5.164 | 2.354 | 4.915 | 2.367 | 4.397 | 2.762 | 4.695 | -39.135 | 3.836 | -43.02 | 4.378 | -20.921 | 2.98 | -26.059 | 3.201 | -27.05 | 3.387 | 0.001 | 2.587 | -28.948 | 3.385 | -29.579 | 4.528 | -27.121 | 6.099 | -28.526 | 7.32 | -24.463 | 7.344 | -21.423 | 7.121 | -25.343 | 6.696 | -22.423 | 6.76 | -33.672 | 6.572 | -41.167 | 5.828 | -36.588 | 5.944 | -35.673 | -3.574 | -31.289 | -27.786 | -38.295 | -49.956 |
Totaal niet-vlottende verplichtingen
| 51.987 | 17.123 | 14.536 | 14.536 | 22.278 | 22.278 | 20.391 | 20.391 | 17.996 | 17.996 | 17.675 | 17.675 | 18.178 | 18.178 | 18.439 | 18.439 | 18.583 | 18.583 | 14.385 | 14.385 | 11.341 | 11.34 | 10.786 | 10.786 | 12.575 | 12.575 | 14.302 | 14.302 | 13.6 | 13.6 | 12.952 | 12.952 | 12.897 | 12.897 | 12.819 | 12.819 | 12.131 | 12.131 | 11.37 | 11.37 | 10.297 | 10.297 | 9.432 | 9.432 | 9.551 | 3.574 | 8.987 | 6.907 | 5.454 | 4.345 |
Totaal passiva
| 245.554 | 245.554 | 217.877 | 217.877 | 200.04 | 200.04 | 153.814 | 153.814 | 129.731 | 129.731 | 126.987 | 126.987 | 134.673 | 134.673 | 107.724 | 107.724 | 122.891 | 122.891 | 107.893 | 107.893 | 101.17 | 101.17 | 96.312 | 96.312 | 93.056 | 93.056 | 93.871 | 93.871 | 93.937 | 93.937 | 86.112 | 86.112 | 80.87 | 80.87 | 83.557 | 83.557 | 73.94 | 73.861 | 87.268 | 87.268 | 93.333 | 93.333 | 84.718 | 84.718 | 81.943 | 81.943 | 72.993 | 70.401 | 86.462 | 94.23 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Ingehouden winsten
| -3.722 | 1.962 | 1.003 | 1.003 | 7.338 | 7.338 | 2.753 | 2.753 | 5.614 | 5.614 | 0.518 | 0.518 | -0.609 | -0.609 | -2.343 | -2.343 | 4.333 | 4.333 | 1.446 | 1.446 | -2.404 | -2.404 | -4.379 | -4.379 | -3.288 | -3.288 | -2.696 | -2.696 | 5.076 | 5.076 | 2.478 | 2.478 | 5.402 | 5.402 | 1.164 | 1.164 | 4.246 | 4.232 | 1.524 | 1.524 | 4.756 | 4.756 | 1.389 | 1.389 | 3.688 | 3.935 | 0.335 | 3.808 | 2.991 | 3.667 |
Overige gereserveerde algehele resultaten
| 35.574 | 29.89 | 37.536 | 74.111 | 33.36 | 68.925 | 40.698 | 71.284 | 39.428 | 65.352 | 45.042 | 64.486 | 48.053 | 64.42 | 48.053 | 65.48 | 45.721 | 63.321 | 44.275 | 62.959 | 65.786 | 65.786 | 67.056 | 67.056 | 70.346 | 70.346 | 70.852 | 70.852 | 67.934 | 67.934 | 67.7 | 67.7 | 64.192 | 64.192 | 64.131 | 64.131 | 55.089 | 55.089 | 54.39 | 54.39 | 51.453 | 51.453 | 51.776 | 51.776 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0.858 | 0.858 | 37.433 | 0.858 | 36.423 | 0.858 | 31.444 | 0.858 | 26.782 | 0.858 | 20.302 | 0.858 | 17.225 | 0.858 | 18.285 | 0.858 | 18.458 | 0.858 | 19.542 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.765 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 0.858 | 50.133 | 49.886 | 50.483 | 50.57 | 45.986 | 37.209 |
Totaal eigen vermogen van aandeelhouders
| 56.71 | 56.71 | 99.972 | 99.972 | 101.121 | 101.121 | 98.895 | 98.895 | 95.824 | 95.824 | 89.862 | 89.862 | 88.669 | 88.669 | 87.995 | 87.995 | 92.512 | 92.512 | 89.263 | 89.263 | 88.24 | 88.24 | 87.535 | 87.535 | 91.916 | 91.916 | 93.014 | 93.014 | 97.868 | 97.868 | 95.036 | 95.036 | 94.452 | 94.452 | 90.153 | 90.153 | 84.1 | 84.179 | 80.772 | 80.772 | 81.067 | 81.067 | 78.023 | 78.023 | 77.821 | 77.821 | 74.818 | 78.378 | 72.977 | 64.876 |
Totaal eigen vermogen
| 63.497 | 63.497 | 104.106 | 104.106 | 104.973 | 104.973 | 102.475 | 102.475 | 99.792 | 99.792 | 93.681 | 93.681 | 91.873 | 91.873 | 90.464 | 90.464 | 95.166 | 95.166 | 91.227 | 91.227 | 90.438 | 90.438 | 89.522 | 89.522 | 93.981 | 93.981 | 95.094 | 95.094 | 100.056 | 100.056 | 96.719 | 96.719 | 96.537 | 96.537 | 93.851 | 93.851 | 88.111 | 88.19 | 84.243 | 84.243 | 84.813 | 84.813 | 81.664 | 81.664 | 81.724 | 81.724 | 77.839 | 81.875 | 76.232 | 68.009 |
Totaal passiva en aandeelhoudersvermogen
| 309.051 | 309.051 | 321.983 | 321.983 | 305.013 | 305.013 | 256.289 | 256.289 | 229.523 | 229.523 | 220.668 | 220.668 | 226.546 | 226.546 | 198.188 | 198.188 | 218.057 | 218.057 | 199.12 | 199.12 | 191.608 | 191.608 | 185.834 | 185.834 | 187.037 | 187.037 | 188.965 | 188.965 | 193.993 | 193.993 | 182.831 | 182.831 | 177.407 | 177.407 | 177.408 | 177.408 | 162.051 | 162.051 | 171.511 | 171.511 | 178.146 | 178.146 | 166.382 | 166.382 | 163.667 | 0 | 150.832 | 152.276 | 162.694 | 162.239 |