Iovance Biotherapeutics, Inc.
NASDAQ:IOVA
11.44 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 228.752 | 134.188 | 114.888 | 267.72 | 230.01 | 543.484 | 231.731 | 118.366 | 108.075 | 92.36 | 78.229 | 58.59 | 82.763 | 131.954 | 67.329 | 68.31 | 160.614 | 52.54 | 13.969 | 38.889 | 76.912 | 54.093 | 82.152 | 80.738 | 246.017 | 297.082 | 145.373 | 163.38 | 114.285 | 147.197 | 166.47 | 92.895 | 101.222 | 8.943 | 103.7 | 10.21 | 12.556 | 111.28 | 44.909 | 17.19 | 18.44 | 17.944 | 19.672 | 0.13 | 0.57 | -0.005 | -0.005 | 0.005 | 0.016 | 0 | 0.51 | 0.911 | 0.276 | 0.73 | 1.297 | 0.796 | 0.209 | 0.312 | 0.008 | 0.001 | 0.001 | 0.002 | 0.003 | 0.017 | 0.018 | 0.032 |
Kortetermijnbeleggingen
| 183.864 | 222.007 | 164.979 | 93.654 | 20.884 | 82.808 | 240.114 | 241.807 | 316.383 | 389.829 | 426.181 | 517.859 | 573.605 | 461.976 | 562.108 | 645.838 | 611.265 | 193.112 | 293.112 | 322.985 | 327.241 | 385.925 | 386.371 | 179.262 | 30.082 | 0 | 0 | 0 | 14.732 | 40.098 | 59.753 | 86.387 | 90.346 | 90.223 | 90.058 | 99.936 | 99.78 | 0 | 0 | 0 | 0.01 | 0.01 | 0 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0.009 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 412.616 | 356.195 | 279.867 | 361.374 | 250.894 | 626.292 | 471.845 | 360.173 | 424.458 | 482.189 | 595.998 | 576.449 | 656.368 | 593.93 | 629.437 | 714.148 | 771.879 | 245.652 | 307.081 | 361.874 | 404.153 | 440.018 | 468.523 | 260 | 246.017 | 297.082 | 145.373 | 163.38 | 129.017 | 147.197 | 166.47 | 179.282 | 191.568 | 99.166 | 103.7 | 110.146 | 112.336 | 111.28 | 44.909 | 17.19 | 18.44 | 17.944 | 19.672 | 0.13 | 0.57 | 0.005 | 0.005 | 0.005 | 0.016 | 0 | 0.52 | 0.928 | 0.276 | 0.73 | 1.297 | 0.796 | 0.209 | 0.312 | 0.008 | 0.001 | 0.001 | 0.002 | 0.003 | 0.017 | 0.018 | 0.032 |
Nettovorderingen
| 31.604 | 0.234 | 0.151 | 0 | 0.033 | 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 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 27.854 | 17.617 | 10.372 | 9.195 | 9.72 | 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 | -0.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 10.183 | 11.487 | 17.458 | 12.017 | 14.231 | 11.489 | 7.271 | 9.711 | 7.135 | 7.779 | 3.546 | 6.577 | 10.272 | 11.288 | 6.663 | 9.442 | 10.775 | 10.729 | 9.412 | 5.433 | 6.785 | 4.735 | 6.851 | 5.863 | 3.682 | 5.644 | 3.917 | 7.995 | 6.417 | 5.396 | 3.042 | 1.274 | 0.782 | 0.193 | 0.277 | 0.245 | 0.378 | 0.129 | 0.066 | 0.041 | 0.079 | 0.124 | 0.174 | 0.009 | 0.009 | 0.008 | 0.007 | 0.005 | 0.009 | 0.034 | 0.004 | 2.37 | 0.058 | 0.008 | 0.003 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 482.257 | 385.533 | 307.848 | 382.586 | 274.878 | 637.781 | 471.845 | 369.884 | 431.593 | 489.968 | 507.956 | 583.026 | 666.64 | 605.218 | 636.1 | 723.59 | 782.654 | 256.381 | 312.531 | 367.307 | 410.938 | 444.753 | 475.374 | 265.863 | 279.781 | 302.726 | 149.29 | 171.375 | 135.434 | 152.593 | 169.512 | 180.556 | 192.35 | 99.359 | 103.977 | 110.391 | 112.715 | 111.409 | 44.975 | 17.231 | 18.52 | 18.068 | 19.846 | 0.139 | 0.579 | 0.008 | 0.007 | 0.005 | 0.024 | 0.034 | 0.524 | 3.298 | 0.326 | 0.788 | 1.301 | 0.801 | 0.214 | 0.317 | 0.008 | 0.001 | 0.001 | 0.002 | 0.003 | 0.017 | 0.018 | 0.032 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 180.083 | 183.305 | 176.545 | 179.407 | 180.18 | 180.354 | 178.247 | 169.014 | 171.999 | 176.232 | 169.921 | 160.457 | 132.628 | 127.881 | 113.915 | 49.794 | 26.206 | 22.912 | 19.231 | 19.594 | 16.191 | 13.461 | 2.683 | 2.64 | 2.706 | 2.247 | 2.45 | 2.595 | 2.578 | 2.796 | 2.374 | 1.769 | 1.192 | 1.409 | 1.676 | 1.833 | 2.025 | 2.128 | 1.532 | 0.171 | 0.016 | 0.015 | 0.028 | 0.03 | 0.019 | 0.02 | 0.022 | 0.024 | 0.025 | 0.027 | 0.028 | 0.019 | 0.016 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.003 | 0.003 | 0.003 | 0.004 |
Goodwill
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 295.299 | 294.303 | 229.258 | 223.61 | 235.511 | 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 | 0.106 | 0.124 | 0.142 | 0.16 | 0.219 | 0.219 | 0.219 | 0.001 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 295.299 | 294.303 | 229.258 | 223.61 | 235.511 | 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 | 0.106 | 0.124 | 0.142 | 0.16 | 0.219 | 0.219 | 0.219 | 0.001 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 6.356 | 6.43 | 66.43 | 66.43 | 66.43 | 6.43 | 6.43 | 0 | 6.43 | 27.701 | 91.588 | 78.247 | 46.288 | 10.227 | 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 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | -66.43 | -66.43 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.327 | 0.259 | 0.27 | 66.712 | 66.724 | 0.202 | -178.247 | 7.026 | 0.856 | 7.35 | 7.868 | 7.095 | 7.234 | 7.247 | 18.443 | 8.91 | 8.707 | 9.005 | 12.893 | 8.845 | 8.795 | 3.288 | 2.764 | 2.331 | 2.264 | 2.275 | 3.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | -0.022 | -0.024 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | -0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 482.065 | 484.297 | 472.503 | 469.729 | 482.415 | 186.986 | 6.43 | 176.04 | 179.285 | 211.283 | 269.377 | 245.799 | 186.15 | 145.355 | 132.358 | 58.704 | 34.913 | 31.917 | 32.124 | 28.439 | 24.986 | 16.749 | 5.447 | 4.971 | 4.97 | 4.522 | 6.083 | 2.595 | 2.578 | 2.796 | 2.374 | 1.769 | 1.192 | 1.409 | 1.676 | 1.833 | 2.025 | 2.128 | 1.532 | 0.186 | 0.016 | 0.015 | 0.028 | 0.03 | 0.019 | 0.02 | 0.022 | 0.024 | 0.041 | 0.043 | 0.044 | 0.14 | 0.14 | 0.142 | 0.16 | 0.219 | 0.219 | 0.219 | 0.001 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.004 |
Totaal activa
| 964.322 | 869.83 | 780.351 | 852.315 | 757.293 | 824.767 | 663.982 | 545.924 | 610.878 | 701.251 | 777.333 | 828.825 | 852.79 | 750.573 | 768.458 | 782.294 | 817.567 | 288.298 | 344.655 | 395.746 | 435.924 | 461.502 | 480.821 | 270.834 | 284.751 | 307.248 | 155.373 | 173.97 | 138.012 | 155.389 | 171.886 | 182.325 | 193.542 | 100.768 | 105.653 | 112.224 | 114.74 | 113.538 | 46.507 | 17.417 | 18.535 | 18.083 | 19.874 | 0.169 | 0.598 | 0.028 | 0.029 | 0.029 | 0.066 | 0.077 | 0.568 | 3.439 | 0.466 | 0.93 | 1.461 | 1.02 | 0.434 | 0.536 | 0.01 | 0.002 | 0.003 | 0.004 | 0.006 | 0.02 | 0.021 | 0.036 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 20.416 | 25.7 | 33.123 | 19.274 | 31.157 | 31.572 | 26.603 | 24.255 | 20.009 | 20.454 | 27.377 | 12.181 | 21.914 | 13.369 | 13.513 | 24.794 | 10.238 | 10.614 | 15.567 | 9.921 | 12.782 | 7.589 | 2.739 | 6.014 | 5.196 | 6.576 | 1.232 | 2.905 | 3.695 | 2.174 | 0.863 | 0.228 | 0.725 | 1.054 | 0.958 | 1.161 | 1.157 | 1.107 | 1.248 | 0.574 | 0.441 | 0.286 | 0.413 | 1.551 | 1.481 | 1.292 | 1.098 | 0.842 | 0.609 | 0.504 | 0.19 | 0.207 | 0.131 | 0.072 | 0.03 | 0.025 | 0.016 | 0.017 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 11.436 | 11.078 | 7.777 | 10.468 | 10.866 | 12.614 | 12.587 | 7.171 | 6.483 | 7.71 | 5.057 | 6.616 | 4.428 | 5.916 | 6.284 | 7.196 | 5.873 | 6.431 | 7.252 | 8.37 | 7.484 | 6.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.781 | 6.481 | 6.481 | 6.216 | 5.018 | 5 | 2.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.171 | 0 | 0 | -5.057 | 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 | 1.627 | 1.118 | 1.145 | 0.222 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 61.787 | 46.436 | 69.406 | 61.213 | 46.62 | 43.088 | 52.295 | 47.819 | 37.7 | 48.911 | 61.823 | 45.969 | 34.192 | 35.774 | 35.074 | 32.4 | 38.794 | 22.5 | 16.265 | 16.322 | 13.57 | 8.489 | 11.659 | 10.66 | 8.986 | 8.114 | 8.66 | 5.624 | 5.165 | 3.329 | 4.105 | 2.966 | 3.881 | 0.776 | 0.672 | 1.694 | 0.709 | 0.803 | 0.413 | 0.685 | 0.716 | 0.823 | 1.857 | 1.958 | 1.888 | 4.234 | 3.769 | 7.66 | 8.74 | 10.668 | 7.938 | 6.292 | 1.739 | 0.699 | 0.793 | 0.547 | 0 | 0.018 | 0.023 | 0.014 | 0.007 | 0.008 | 0.003 | 0.003 | 0.002 | 0.002 |
Totaal kortlopende verplichtingen
| 93.639 | 83.214 | 110.306 | 90.955 | 88.643 | 87.274 | 91.485 | 79.245 | 64.192 | 77.075 | 89.2 | 64.766 | 60.534 | 55.059 | 54.871 | 64.39 | 54.905 | 39.545 | 39.084 | 34.613 | 33.836 | 22.137 | 14.398 | 16.674 | 14.182 | 14.69 | 9.892 | 8.529 | 8.86 | 5.503 | 4.968 | 3.194 | 4.606 | 1.83 | 1.63 | 2.855 | 1.866 | 1.911 | 1.662 | 1.259 | 1.156 | 1.109 | 2.27 | 3.509 | 3.369 | 12.307 | 11.349 | 16.61 | 16.684 | 17.335 | 13.349 | 9.129 | 1.87 | 0.771 | 0.823 | 0.572 | 0.016 | 0.035 | 0.023 | 0.014 | 0.011 | 0.008 | 0.003 | 0.003 | 0.002 | 0.002 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1 | 1 | 1 | 68.009 | 69.844 | 69.612 | 84.446 | 72.943 | 73.996 | 72.184 | 66.474 | 65.729 | 47.843 | 48.083 | 45.375 | 3.711 | 2.001 | 3.088 | 4.248 | 6.017 | 4.613 | 4.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 68.246 | 71.291 | 0 | 0 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 31.897 | 33.301 | 17.347 | 18.343 | 20.237 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1 | 1 | 67.085 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.714 | 2.352 | 2.352 | 2.352 | 2.352 | 0.053 | 0.053 | 0.053 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 102.143 | 106.592 | 85.432 | 87.352 | 90.081 | 70.612 | 84.446 | 72.943 | 73.996 | 72.184 | 66.474 | 65.729 | 47.843 | 48.083 | 57.089 | 6.063 | 4.353 | 5.44 | 6.6 | 6.07 | 4.666 | 4.433 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 195.782 | 189.806 | 195.738 | 178.307 | 178.724 | 157.886 | 164.344 | 152.188 | 138.188 | 149.259 | 155.674 | 130.495 | 108.377 | 103.142 | 111.96 | 70.453 | 59.258 | 44.985 | 45.684 | 40.683 | 38.502 | 26.57 | 14.628 | 16.674 | 14.182 | 14.69 | 9.892 | 8.529 | 8.86 | 5.503 | 4.968 | 3.194 | 4.606 | 1.83 | 1.63 | 2.855 | 1.866 | 1.911 | 1.662 | 1.259 | 1.156 | 1.277 | 2.27 | 3.509 | 3.369 | 12.307 | 11.349 | 16.61 | 16.684 | 17.335 | 13.349 | 9.129 | 1.87 | 0.771 | 0.823 | 0.572 | 0.016 | 0.035 | 0.023 | 0.014 | 0.011 | 0.008 | 0.003 | 0.003 | 0.002 | 0.002 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 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
| 0.012 | 0.012 | 0.011 | 0.011 | 0.009 | 0.009 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 |
Ingehouden winsten
| -2,222.452 | -2,125.351 | -2,012.375 | -1,895.996 | -1,782.236 | -1,675.708 | -1,568.338 | -1,463.019 | -1,363.401 | -1,264.052 | -1,172.445 | -1,073.115 | -986.993 | -905.642 | -830.193 | -761.796 | -703.225 | -640.207 | -570.612 | -507.044 | -457.557 | -410.006 | -372.76 | -340.185 | -306.355 | -275.695 | -249.18 | -223.326 | -201.177 | -177.8 | -157.116 | -141.428 | -122.669 | -111.106 | -104.222 | -95.845 | -88.227 | -81.86 | -76.562 | -71.695 | -68.897 | -66.787 | -64.527 | -44.569 | -35.16 | -31.731 | -30.684 | -34.15 | -33.477 | -33.149 | -27.377 | -19.025 | -13.207 | -2.247 | -1.682 | -0.941 | -0.227 | -0.142 | -0.074 | -0.072 | -0.069 | -0.065 | -0.059 | -0.044 | -0.042 | -0.027 |
Overige gereserveerde algehele resultaten
| 0.526 | 0.116 | 2.526 | -9.097 | 0.325 | -0.126 | -0.902 | -2.038 | -2.697 | -2.343 | -0.601 | -0.005 | 0.033 | 0.096 | 0.019 | 0.155 | 0.317 | 0.912 | 0.22 | 0.239 | 0.372 | 0.138 | -0.042 | -0.12 | -0.003 | -0 | 0 | 0 | 0 | 0.002 | 0.029 | 0.163 | 0.078 | 0.068 | 0.048 | 0.038 | 0.022 | -0.29 | -0.104 | -0.039 | -0.034 | -0.033 | -0.016 | -0.014 | -0.012 | -0.011 | -0.009 | -0.007 | -0.006 | -0.004 | -0.003 | -0.002 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,990.451 | 2,805.244 | 2,594.448 | 2,579.087 | 2,360.468 | 2,342.703 | 2,068.867 | 1,858.783 | 1,838.778 | 1,818.377 | 1,794.695 | 1,771.44 | 1,731.363 | 1,552.968 | 1,486.662 | 1,473.472 | 1,461.207 | 882.599 | 869.354 | 861.859 | 854.596 | 844.789 | 838.984 | 594.455 | 576.917 | 568.243 | 394.651 | 388.756 | 330.318 | 327.673 | 323.994 | 320.385 | 311.513 | 209.974 | 208.195 | 205.174 | 201.077 | 193.775 | 121.51 | 87.891 | 86.308 | 83.624 | 82.146 | 41.242 | 32.4 | 19.463 | 19.37 | 17.573 | 16.861 | 15.892 | 14.595 | 13.332 | 11.8 | 2.403 | 2.317 | 1.386 | 0.642 | 0.64 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 |
Totaal eigen vermogen van aandeelhouders
| 768.54 | 680.024 | 584.613 | 674.008 | 578.569 | 666.881 | 499.638 | 393.736 | 472.69 | 551.992 | 621.659 | 698.33 | 744.413 | 647.431 | 656.498 | 711.841 | 758.309 | 243.313 | 298.971 | 355.063 | 397.422 | 434.932 | 466.193 | 254.16 | 270.569 | 292.558 | 145.481 | 165.441 | 129.152 | 149.886 | 166.918 | 179.131 | 188.936 | 98.938 | 104.023 | 109.369 | 112.873 | 111.627 | 44.845 | 16.158 | 17.379 | 16.806 | 17.604 | -3.34 | -2.771 | -12.279 | -11.319 | -16.582 | -16.618 | -17.258 | -12.781 | -5.691 | -1.404 | 0.159 | 0.638 | 0.448 | 0.418 | 0.501 | -0.013 | -0.011 | -0.008 | -0.004 | 0.002 | 0.017 | 0.019 | 0.034 |
Totaal eigen vermogen
| 768.54 | 680.024 | 584.613 | 674.008 | 578.569 | 666.881 | 499.638 | 393.736 | 472.69 | 551.992 | 621.659 | 698.33 | 744.413 | 647.431 | 656.498 | 711.841 | 758.309 | 243.313 | 298.971 | 355.063 | 397.422 | 434.932 | 466.193 | 254.16 | 270.569 | 292.558 | 145.481 | 165.441 | 129.152 | 149.886 | 166.918 | 179.131 | 188.936 | 98.938 | 104.023 | 109.369 | 112.873 | 111.627 | 44.845 | 16.158 | 17.379 | 16.806 | 17.604 | -3.34 | -2.771 | -12.279 | -11.319 | -16.582 | -16.618 | -17.258 | -12.781 | -5.691 | -1.404 | 0.159 | 0.638 | 0.448 | 0.418 | 0.501 | -0.013 | -0.011 | -0.008 | -0.004 | 0.002 | 0.017 | 0.019 | 0.034 |
Totaal passiva en aandeelhoudersvermogen
| 964.322 | 869.83 | 780.351 | 852.315 | 757.293 | 824.767 | 663.982 | 545.924 | 610.878 | 701.251 | 777.333 | 828.825 | 852.79 | 750.573 | 768.458 | 782.294 | 817.567 | 288.298 | 344.655 | 395.746 | 435.924 | 461.502 | 480.821 | 270.834 | 284.751 | 307.248 | 155.373 | 173.97 | 138.012 | 155.389 | 171.886 | 182.325 | 193.542 | 100.768 | 105.653 | 112.224 | 114.74 | 113.538 | 46.507 | 17.417 | 18.535 | 18.083 | 19.874 | 0.169 | 0.598 | 0.028 | 0.029 | 0.029 | 0.066 | 0.077 | 0.568 | 3.439 | 0.466 | 0.93 | 1.461 | 1.02 | 0.434 | 0.536 | 0.01 | 0.002 | 0.003 | 0.004 | 0.006 | 0.02 | 0.021 | 0.036 |