Jaguar Mining Inc.
TSX:JAG.TO
3.63 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 37.41 | 26.475 | 22.041 | 19.991 | 23.865 | 25.809 | 25.208 | 29.947 | 30.495 | 34.763 | 40.373 | 38.08 | 34.393 | 37.602 | 38.908 | 38.958 | 30.219 | 12.125 | 10.924 | 12.169 | 5.197 | 7.867 | 6.275 | 6.672 | 9.244 | 14.344 | 18.628 | 19.243 | 20.706 | 18.155 | 26.304 | 17.28 | 17.535 | 18.016 | 15.319 | 2.889 | 4.776 | 10.258 | 7.161 | 19.104 | 31.314 | 7.009 | 9.015 | 18.199 | 29.061 | 18.385 | 13.856 | 19.991 | 31.944 | 49.863 | 74.475 | 101.725 | 125.4 | 135.543 | 39.223 | 49.177 | 58.624 | 95.053 | 121.256 | 225.582 | 79.22 | 84.691 | 20.56 | 41.096 | 61.275 | 96.672 | 46.55 | 67.042 | 82.987 | 78.831 | 14.759 | 28.426 | 38.799 | 51.52 | 9.533 | 13.962 | 18.792 | 26.597 | 29.492 | 4.138 | 6.423 | 5.237 | 8.313 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0.008 | 0.029 | 0.035 | 0.099 | 0.133 | 0.151 | 0.404 | 0.203 | 0.207 | 0.476 | 0.665 | 0.686 | 0.331 | 0.389 | 0.86 | 3.143 | 0.412 | 6.817 | 9.431 | 12.462 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.051 | 5.862 | 5.811 | 0 | 5.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0.324 | 0.331 | 0.489 | 4.326 | 0.284 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 37.41 | 26.475 | 22.041 | 19.991 | 23.865 | 25.809 | 25.208 | 29.947 | 30.495 | 34.763 | 40.373 | 38.08 | 34.393 | 37.602 | 38.908 | 38.958 | 30.219 | 12.125 | 10.924 | 12.169 | 5.197 | 7.867 | 6.275 | 6.672 | 9.244 | 14.344 | 18.628 | 19.243 | 20.706 | 18.155 | 26.304 | 17.28 | 17.535 | 18.016 | 15.319 | 2.889 | 4.776 | 10.258 | 7.161 | 19.104 | 31.314 | 7.009 | 9.015 | 18.199 | 29.061 | 18.385 | 13.856 | 19.991 | 31.944 | 49.863 | 74.475 | 101.725 | 125.4 | 135.543 | 39.223 | 49.228 | 64.486 | 100.864 | 121.256 | 231.207 | 79.22 | 84.691 | 20.56 | 41.096 | 61.275 | 96.672 | 46.55 | 67.042 | 82.987 | 78.831 | 14.759 | 28.426 | 38.799 | 51.52 | 9.533 | 13.962 | 18.792 | 26.597 | 29.492 | 4.138 | 6.423 | 5.237 | 8.313 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0.008 | 0.029 | 0.035 | 0.099 | 0.133 | 0.151 | 0.404 | 0.203 | 0.346 | 0.476 | 0.665 | 0.686 | 0.331 | 0.713 | 1.191 | 3.632 | 4.738 | 7.101 | 9.431 | 12.462 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.42 | 0 | 0 | 0 | 0 | 1.958 | 0 | 0 | 0 | 7.334 | 7.021 | 0 | 10.278 | 12.206 | 16.024 | 0 | 17.014 | 0 | 0 | 0 | 24.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 14.55 | 17.493 | 15.639 | 15.887 | 14.717 | 14.11 | 16.239 | 15.28 | 16.971 | 15.487 | 14.546 | 14.403 | 15.696 | 14.607 | 12.529 | 13.548 | 12.274 | 12.386 | 12.701 | 13.127 | 11.409 | 10.934 | 12.136 | 11.867 | 11.986 | 10.779 | 12.257 | 11.623 | 11.949 | 10.697 | 12.615 | 13.046 | 11.728 | 11.125 | 12.038 | 12.756 | 14.155 | 13.411 | 19.175 | 20.969 | 22.335 | 22.503 | 23.08 | 24.358 | 23.071 | 25.829 | 26.342 | 26.729 | 27.921 | 37.262 | 34.06 | 31.945 | 30.982 | 29.066 | 31.495 | 34.207 | 39.457 | 35.194 | 36.986 | 31.103 | 24.221 | 20.187 | 19.946 | 18.028 | 14.295 | 11.765 | 10.725 | 8.415 | 9.265 | 7.102 | 5.297 | 5.797 | 4.752 | 3.407 | 1.573 | 2.528 | 5.797 | 3.528 | 2.856 | 2.159 | 1.779 | 0.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.019 | 0.051 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 7.482 | 8.744 | 8.347 | 11.744 | 12.305 | 13.009 | 13.121 | 7.797 | 9.637 | 9.404 | 7.912 | 8.281 | 8.511 | 8.682 | 9.008 | 8.423 | 8.649 | 15.342 | 16.339 | 13.113 | 16.095 | 17.345 | 18.5 | 19.529 | 19.776 | 19.647 | 18.591 | 32.706 | 14.211 | 13.506 | 13.636 | 0.704 | 0.77 | 1.28 | 7.111 | 9.008 | 7.52 | 6.609 | 1.639 | 9.252 | 2.51 | 10.907 | 12.54 | 2.971 | 2.605 | 21.107 | 3.098 | 21.944 | 31.664 | 28.471 | 1.292 | 27.426 | 37.521 | 27.861 | 24.691 | 21.795 | 18.759 | 18.628 | 20.33 | 11.829 | 6.821 | 4.261 | 5.351 | 15.663 | 25.146 | 20.169 | 14.501 | 17.229 | 12.079 | 25.726 | 6.557 | 6.746 | 5.131 | 4.773 | 2.929 | 4.12 | 3.202 | 2.275 | 2.32 | 1.723 | 3.068 | 0.935 | 0.462 | 0.069 | 0 | 0.006 | 0.007 | 0.004 | 0.052 | 0.055 | 0.006 | 0.009 | 0.058 | 0.064 | 0.072 | 0 | 0 | 0.069 | 0.068 | 0 | 0.069 | 0.066 | 0.13 | 0.265 | 0.349 | 0.137 | 0.213 | 0.29 | 0.215 |
Totaal vlottende activa
| 59.442 | 52.712 | 46.027 | 47.622 | 50.887 | 52.928 | 54.568 | 53.024 | 57.103 | 59.654 | 62.831 | 60.764 | 58.6 | 60.891 | 60.445 | 60.929 | 51.142 | 39.853 | 39.964 | 38.409 | 32.701 | 36.146 | 36.911 | 38.068 | 41.006 | 44.77 | 49.476 | 63.572 | 46.866 | 42.358 | 50.135 | 40.675 | 40.99 | 34.1 | 34.468 | 26.611 | 26.451 | 30.278 | 40.225 | 49.325 | 63.18 | 40.419 | 44.635 | 57.734 | 70.761 | 65.321 | 60.31 | 68.664 | 91.529 | 115.596 | 134.076 | 161.096 | 193.903 | 192.47 | 95.409 | 105.23 | 122.702 | 154.686 | 178.572 | 274.139 | 110.262 | 109.139 | 45.857 | 74.787 | 100.716 | 128.607 | 71.776 | 92.686 | 104.331 | 111.659 | 26.61 | 40.969 | 48.682 | 59.701 | 14.034 | 20.61 | 27.791 | 32.4 | 34.667 | 8.02 | 11.269 | 6.857 | 8.775 | 0.07 | 0 | 0 | 0.007 | 0.008 | 0.052 | 0.063 | 0.036 | 0.044 | 0.163 | 0.216 | 0.274 | 0.471 | 0.203 | 0.415 | 0.544 | 0.665 | 0.754 | 0.397 | 0.842 | 1.455 | 3.982 | 4.875 | 7.314 | 9.721 | 12.676 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 250.471 | 247.457 | 250.865 | 241.604 | 233.233 | 228.763 | 225.803 | 212.751 | 205.237 | 199.908 | 196.315 | 184.081 | 179.038 | 175.744 | 170.479 | 149.272 | 143.311 | 140.861 | 137.38 | 130.864 | 126.154 | 121.472 | 116.23 | 125.022 | 121.99 | 119.134 | 117.145 | 104.655 | 126.581 | 126.294 | 126.116 | 131.618 | 132.117 | 132.226 | 132.609 | 133.709 | 133.447 | 133.843 | 132.317 | 217.283 | 217.561 | 219.494 | 223.837 | 326.914 | 331.028 | 380.494 | 385.458 | 444.354 | 447.229 | 488.294 | 477.613 | 467.66 | 446.339 | 433.594 | 419.638 | 421.809 | 390.045 | 363.818 | 335.072 | 261.562 | 242.281 | 227.922 | 227.697 | 220.426 | 204.551 | 167.98 | 144.225 | 123.802 | 99.027 | 88.555 | 79.592 | 61.77 | 46.876 | 38.683 | 30.902 | 22.004 | 17.228 | 14.142 | 12.623 | 12.55 | 11.079 | 10.791 | 8.193 | 0 | 0 | 0 | 0.011 | 0.015 | 0.01 | 0.008 | 0.032 | 0.033 | 0.68 | 0.7 | 0.781 | 0.74 | 0.675 | 0.415 | 0.068 | 0.066 | 0 | 0 | 12.181 | 12.238 | 12.364 | 11.673 | 11.219 | 8.561 | 2.363 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.006 | 0 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.544 | 0.532 | 0.548 | 0.53 | 0.518 | 0.529 | 0.559 | 0.549 | 0.568 | 0.58 | 0.573 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.006 | 0 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 1.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.544 | 0.532 | 0.548 | 0.53 | 0.518 | 0.529 | 0.559 | 0.549 | 0.568 | 0.58 | 0.573 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 8.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.8 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.238 | 3.091 | 6.427 | 7.514 | 7.309 | 7.364 | 7.762 | 11.005 | 10.991 | 11.893 | 10.864 | 10.456 | 11.484 | 10.24 | 10.367 | 9.773 | 9.749 | 10.008 | 15.095 | 16.889 | 16.78 | 17.258 | 17.05 | 6.994 | 5.79 | 6.399 | 8.582 | 9.578 | 8.952 | 12.59 | 16.537 | 17.486 | 16.447 | 18.67 | 16.332 | 14.18 | 19.597 | 17.01 | 22.722 | 26.748 | 27.479 | 25.459 | 26.316 | 57.011 | 56.34 | 58.749 | 58.107 | 55.144 | 42.948 | 50.709 | 48.977 | 46.454 | 47.873 | 49.629 | 63.223 | 49.056 | 44.944 | 39.247 | 35.945 | 46.816 | 40.362 | 32.2 | 30.276 | 22.517 | 23.874 | 19.894 | 18.241 | 16.154 | 14.637 | 13.299 | 17.928 | 15.477 | 14.298 | 11.261 | 6.299 | 6.173 | 6.108 | 4.111 | 3.467 | 2.607 | 0 | 0 | 0.8 | 0.029 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0.095 | 0.157 | 0.098 | 0.083 | 0.082 | 0 | 0.068 | 0.069 | 0.068 | 0.066 | 1.782 | 1.655 | 2.98 | 2.977 | 1.676 | 1.717 | 1.704 | 1.741 | 5.371 |
Totaal niet-vlottende activa
| 259.709 | 256.348 | 263.092 | 249.118 | 240.542 | 236.127 | 233.565 | 223.756 | 216.228 | 211.801 | 207.179 | 194.537 | 190.522 | 185.984 | 189.322 | 167.521 | 161.536 | 159.345 | 160.951 | 156.229 | 151.41 | 147.206 | 141.756 | 140.492 | 136.256 | 134.009 | 134.203 | 114.233 | 135.533 | 138.884 | 142.653 | 149.104 | 148.564 | 150.896 | 148.941 | 147.889 | 153.044 | 150.853 | 155.039 | 244.031 | 245.04 | 244.953 | 250.153 | 383.925 | 387.368 | 439.243 | 443.565 | 499.498 | 490.177 | 539.003 | 526.59 | 514.114 | 495.218 | 483.223 | 483.867 | 471.871 | 435.995 | 404.071 | 372.023 | 309.384 | 283.649 | 261.128 | 257.973 | 242.943 | 228.426 | 187.874 | 162.466 | 139.956 | 113.664 | 101.854 | 97.52 | 77.247 | 61.173 | 49.944 | 37.201 | 28.177 | 23.336 | 18.253 | 16.09 | 15.157 | 11.079 | 10.791 | 8.993 | 0.029 | 0.004 | 0 | 0.011 | 0.015 | 0.01 | 0.008 | 0.126 | 0.189 | 0.778 | 0.783 | 0.863 | 0.74 | 0.743 | 0.484 | 0.68 | 0.665 | 2.331 | 2.184 | 15.68 | 15.744 | 14.599 | 13.939 | 13.491 | 10.882 | 8.308 |
Totaal activa
| 319.151 | 309.06 | 309.119 | 296.74 | 291.429 | 289.055 | 288.133 | 276.78 | 273.331 | 271.455 | 270.01 | 255.301 | 249.122 | 246.875 | 249.766 | 228.45 | 212.678 | 199.198 | 200.915 | 194.638 | 184.111 | 183.352 | 178.667 | 178.56 | 177.262 | 178.779 | 183.679 | 177.806 | 182.399 | 181.242 | 192.788 | 189.779 | 189.554 | 184.996 | 183.409 | 174.5 | 179.496 | 181.131 | 195.264 | 293.356 | 308.22 | 285.372 | 294.788 | 441.659 | 458.129 | 504.564 | 503.875 | 568.162 | 581.706 | 654.599 | 660.666 | 675.21 | 689.121 | 675.693 | 579.276 | 577.101 | 558.697 | 558.757 | 550.595 | 583.523 | 393.911 | 370.267 | 303.83 | 317.73 | 329.142 | 316.481 | 234.242 | 232.641 | 217.995 | 213.513 | 124.13 | 118.216 | 109.856 | 109.645 | 51.236 | 48.788 | 51.128 | 50.653 | 50.757 | 23.176 | 22.348 | 17.648 | 17.768 | 0.099 | 0.004 | 0 | 0.018 | 0.023 | 0.063 | 0.071 | 0.162 | 0.233 | 0.941 | 0.999 | 1.137 | 1.211 | 0.945 | 0.899 | 1.223 | 1.329 | 3.085 | 2.581 | 16.522 | 17.199 | 18.581 | 18.815 | 20.805 | 20.604 | 20.984 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 15.03 | 15.699 | 10.635 | 18.154 | 17.937 | 16.266 | 14.219 | 17.693 | 19.139 | 18.983 | 10.389 | 10.566 | 11.587 | 11.948 | 11.639 | 9.804 | 6.982 | 8.571 | 10.369 | 15.124 | 15.484 | 14.946 | 11.745 | 10.652 | 9.75 | 11.033 | 11.099 | 11.209 | 8.261 | 11.831 | 13.314 | 10.341 | 12.661 | 10.878 | 7.516 | 8.079 | 10.023 | 8.81 | 9.212 | 8.681 | 8.498 | 10.96 | 9.237 | 9.442 | 11.777 | 27.148 | 17.582 | 31.892 | 33.133 | 34.163 | 34.922 | 36.335 | 35.472 | 31.156 | 25.232 | 30.51 | 25.534 | 27.273 | 22.892 | 23.451 | 18.044 | 12.767 | 13.416 | 18.318 | 16.217 | 16.296 | 14.427 | 13.266 | 9.997 | 8.202 | 6.625 | 8.222 | 6.542 | 7.441 | 4.765 | 3.009 | 2.452 | 1.822 | 2.684 | 1.661 | 1.332 | 1.353 | 0.498 | 0.163 | 0.066 | 0.09 | 0.041 | 0.034 | 0.044 | 0.023 | 0.017 | 0.038 | 0.153 | 0.158 | 0.142 | 0.135 | 0.203 | 0.138 | 0.068 | 0.066 | 0.206 | 0.199 | 0.194 | 0.397 | 0.349 | 0.755 | 1.349 | 0.29 | 0.645 |
Kortlopende schulden
| 3.887 | 4.518 | 5.248 | 5.429 | 5.573 | 5.538 | 5.454 | 5.365 | 4.496 | 4.263 | 4.458 | 4.014 | 4.041 | 4.395 | 4.588 | 4.779 | 5.388 | 7.218 | 7.612 | 6.789 | 15.286 | 16.156 | 9.5 | 7.444 | 7.983 | 11.338 | 12.385 | 13.033 | 15.611 | 14.65 | 15.173 | 11.868 | 12.26 | 12.981 | 13.582 | 22.653 | 23.522 | 26.478 | 29.413 | 29.375 | 29.674 | 316.127 | 316.076 | 46.184 | 25.263 | 27.561 | 27.388 | 28.541 | 29.138 | 28.543 | 22.517 | 20.536 | 20.402 | 23.482 | 26.13 | 17.297 | 10.058 | 6.382 | 5.366 | 76.695 | 5.332 | 4.15 | 4.319 | 5.934 | 7.893 | 9.346 | 11.7 | 10.845 | 6.712 | 7.205 | 5.274 | 3.84 | 2.592 | 1.478 | 1.44 | 1.651 | 1.871 | 1.608 | 1.806 | 0.703 | 0.549 | 0.497 | 0.017 | 0 | 0 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.138 | 0.544 | 0.532 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.361 |
Belastingschulden
| 4.147 | 2.386 | 2.715 | 1.403 | 2.496 | 2.977 | 2.937 | 2.034 | 1.209 | 3.321 | 0.935 | 4.265 | 3.856 | 2.947 | 4.366 | 6.091 | 4.691 | 3.168 | 1.241 | 0.659 | 0.503 | 0.499 | 0.503 | 0.46 | 0.525 | 0.212 | 0.466 | 0 | 0 | 0 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.235 | 4.075 | 11.987 | 11.642 | 16.646 | 15.769 | 16.015 | 15.451 | 17.993 | 17.628 | 18.545 | 18.953 | 19.077 | 19.898 | 17.687 | 16.677 | 16.248 | 16.645 | 16.44 | 15.641 | 13.359 | 10.342 | 8.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.104 | 0 | 8.419 | 14.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.484 | 40.807 | 35.863 | 42.019 | 41.244 | 28.039 | 24.371 | 27.126 | 24.465 | 25.409 | 25.382 | 22.433 | 22.21 | 19.467 | 16.677 | 0 | 16.645 | 16.44 | 15.641 | 13.359 | 10.342 | 8.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 7.96 | 8.679 | 14.813 | 5.696 | 7.334 | 7.391 | 12.47 | 8.355 | 9.904 | 10.707 | 15.059 | 8.87 | 9.257 | 7.48 | 10.662 | 9.522 | 8.238 | 8.348 | 11.306 | 3.229 | 7.519 | 6.739 | 10.574 | 10.922 | 11.723 | 11.209 | 11.394 | 16.159 | 13.433 | 12.825 | 12.685 | 15.816 | 15.177 | 11.285 | 11.391 | 26.35 | 31.228 | 27.389 | 24.841 | 18.714 | 21.418 | 28.824 | 24.225 | 25.41 | 25.514 | 12.098 | 21.208 | 9.221 | 6.896 | 8.856 | 10.857 | 7.416 | 6.005 | 4.934 | 7.928 | 2.562 | 0.533 | 0.539 | 0.51 | 1.12 | 1.101 | 2.24 | 12.384 | 5.577 | 4.597 | 3.301 | 12.199 | 7.183 | 4.34 | 4.573 | 3.676 | 2.199 | 1.824 | 0.932 | 0.137 | 0.125 | 0.092 | 0.091 | 0.047 | 0.046 | 0.045 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 31.024 | 31.282 | 33.411 | 30.682 | 33.34 | 32.172 | 35.08 | 33.447 | 34.748 | 37.274 | 30.841 | 27.715 | 28.741 | 26.77 | 31.255 | 30.196 | 25.299 | 27.305 | 30.528 | 32.905 | 45.792 | 44.474 | 39.322 | 36.478 | 36.981 | 33.792 | 35.344 | 40.401 | 37.305 | 39.306 | 41.223 | 38.025 | 40.098 | 35.144 | 32.489 | 57.082 | 64.773 | 62.677 | 63.466 | 61.005 | 63.665 | 367.898 | 361.18 | 97.682 | 78.323 | 82.822 | 81.629 | 87.647 | 86.795 | 90.107 | 87.249 | 83.364 | 81.777 | 77.259 | 75.967 | 66.617 | 52.77 | 50.634 | 44.409 | 114.625 | 34.819 | 27.952 | 30.119 | 29.83 | 28.707 | 28.943 | 38.325 | 31.294 | 21.049 | 19.981 | 15.576 | 14.261 | 10.958 | 9.852 | 6.341 | 4.785 | 4.415 | 3.521 | 4.537 | 2.409 | 1.927 | 1.895 | 0.515 | 0.163 | 0.066 | 0.045 | 0.041 | 0.034 | 0.044 | 0.023 | 0.017 | 0.038 | 0.153 | 0.158 | 0.142 | 0.135 | 0.203 | 0.276 | 0.612 | 0.598 | 0.686 | 0.199 | 0.194 | 0.397 | 0.349 | 0.755 | 1.349 | 0.29 | 2.005 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.466 | 0.549 | 0.592 | 0.601 | 1.017 | 1.605 | 1.55 | 2.022 | 1.347 | 2.133 | 2.434 | 1.592 | 1.973 | 2.001 | 1.193 | 1.387 | 0.407 | 0.671 | 0.969 | 0.726 | 1.057 | 1.196 | 0.243 | 0.626 | 1.066 | 3.57 | 5.14 | 6.964 | 8.688 | 6.69 | 7.417 | 65.918 | 73.589 | 48.362 | 27.574 | 1.326 | 1.403 | 1.473 | 1.538 | 10.973 | 13.8 | 6.052 | 5.911 | 251.231 | 275.417 | 247.395 | 240.158 | 237.117 | 233.844 | 231.367 | 228.938 | 226.866 | 224.706 | 222.804 | 141.766 | 138.274 | 133.813 | 131.489 | 126.784 | 124.908 | 71.602 | 68.826 | 69.728 | 80.306 | 82.699 | 77.479 | 83.924 | 81.746 | 72.196 | 67.607 | 10.55 | 12.093 | 7.074 | 8.567 | 0.799 | 1.203 | 1.059 | 0.743 | 0.659 | 1.774 | 1.423 | 1.475 | 0.122 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.687 | -8.951 | 12.687 | 18.018 | 17.565 | 20.273 | 21.85 | 23.811 | 14.713 | 14.844 | 14.614 | 14.639 | 19.947 | 21.385 | 28.888 | 25.701 | 82.227 | 95.426 | 84.317 | 59.939 | 68.345 | 0 | 18.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.184 | 2.475 | 12.814 | 9.834 | 9.897 | 8.338 | 7.427 | 6.183 | 6.219 | 6.35 | 5.657 | 5.463 | 6.587 | 6.624 | 10.868 | 10.504 | 7.758 | 8.635 | 7.019 | 1.468 | 0.676 | 12.558 | 13.387 | 11.812 | 11.47 | 11.821 | 3.54 | 2.483 | 0 | 0 | 0 | 6.873 | 0.476 | 2.182 | 1.446 | 0.747 | 0.298 | 0.421 | 0.606 | 0.688 | 0.852 | 0.629 | 0.571 | 1.259 | 1.139 | 1.25 | 1.245 | 1.33 | 1.42 | 0.459 | 0 | 0 | 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
| 30.656 | 34.12 | 34.843 | 35.934 | 37.752 | 35.327 | 34.482 | 25.752 | 25.972 | 28.45 | 25.306 | 25.93 | 27.84 | 25.889 | 27.618 | 26.748 | 27.382 | 30.144 | 40.838 | 34.982 | 37.038 | 35.535 | 35.246 | 23.041 | 23.424 | 24.421 | 24.809 | 28.226 | 26.678 | 28.334 | 29.814 | 27.675 | 25.978 | 24.843 | 28.086 | 12.854 | 0.049 | 9.933 | 8.399 | 7.497 | 6.246 | 6.291 | 6.412 | 5.77 | 5.62 | 6.853 | 0.276 | 0.68 | 0.594 | 2.522 | 2.609 | 2.173 | 1.451 | 2.415 | 23.775 | 6.231 | 22.814 | 22.293 | 21.685 | 12.064 | 9.834 | 8.412 | 7.262 | 7.605 | 6.838 | 2.8 | 8.287 | 8.884 | 6.437 | 8.111 | 8.208 | 6.343 | 9.002 | 8.268 | 3.467 | 0.085 | 0.116 | 0.115 | 0.157 | 0.156 | 0.153 | 0.151 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | -0.066 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 31.122 | 34.669 | 35.435 | 36.535 | 38.769 | 36.932 | 36.032 | 27.774 | 27.319 | 30.583 | 27.74 | 27.522 | 29.813 | 27.89 | 28.811 | 28.135 | 27.789 | 30.815 | 41.807 | 35.708 | 38.095 | 36.731 | 35.489 | 23.667 | 24.49 | 27.991 | 29.949 | 35.19 | 35.366 | 35.024 | 37.231 | 93.593 | 99.567 | 73.205 | 58.135 | 26.867 | 29.304 | 28.971 | 30.21 | 40.32 | 43.857 | 27.056 | 27.167 | 271.615 | 295.676 | 274.195 | 268.443 | 277.553 | 270.643 | 323.874 | 335.608 | 320.375 | 287.564 | 294.24 | 178.099 | 176.617 | 168.439 | 165.252 | 160.29 | 140.512 | 83.919 | 77.238 | 76.99 | 87.912 | 96.411 | 80.755 | 94.393 | 92.076 | 79.38 | 76.016 | 19.179 | 19.042 | 16.764 | 17.687 | 4.895 | 1.859 | 2.434 | 1.997 | 2.067 | 3.175 | 2.906 | 3.047 | 0.581 | 0.163 | 0.066 | 0.045 | 0.041 | 0.034 | 0.044 | 0.023 | 0.017 | 0.038 | 0.153 | 0.158 | 0.142 | 0.135 | 0.203 | 0.276 | 0.612 | 0.598 | 0.069 | -0.066 | 0.518 | 0.728 | 0.838 | 0.069 | 1.633 | 0.29 | 2.005 |
Totaal passiva
| 62.146 | 65.951 | 68.846 | 67.217 | 72.109 | 69.104 | 71.112 | 61.221 | 62.067 | 67.857 | 58.581 | 55.237 | 58.554 | 54.66 | 60.066 | 58.331 | 53.088 | 58.12 | 72.335 | 68.613 | 83.887 | 81.205 | 74.811 | 60.145 | 61.471 | 61.783 | 65.293 | 75.591 | 72.671 | 74.33 | 78.454 | 131.618 | 139.665 | 108.349 | 90.624 | 83.949 | 94.077 | 91.648 | 93.676 | 101.325 | 107.522 | 394.954 | 388.347 | 369.297 | 373.999 | 357.017 | 350.072 | 365.2 | 357.438 | 413.981 | 422.857 | 403.739 | 369.341 | 371.499 | 254.066 | 243.234 | 221.209 | 215.886 | 204.699 | 255.137 | 118.738 | 105.19 | 107.108 | 117.742 | 125.117 | 109.699 | 132.719 | 123.37 | 100.429 | 95.997 | 34.755 | 33.303 | 27.722 | 27.539 | 11.236 | 6.643 | 6.85 | 5.518 | 6.604 | 5.584 | 4.833 | 4.942 | 1.097 | 0.163 | 0.066 | 0.045 | 0.041 | 0.034 | 0.044 | 0.023 | 0.017 | 0.038 | 0.153 | 0.158 | 0.142 | 0.135 | 0.203 | 0.276 | 0.612 | 0.598 | 0.754 | 0.132 | 0.194 | 0.397 | 0.349 | 0.824 | 1.349 | 0.29 | 2.005 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 574.16 | 574 | 574 | 574 | 567.619 | 567.267 | 566.716 | 566.716 | 566.93 | 566.889 | 566.86 | 567.005 | 566.959 | 566.958 | 565.734 | 566.491 | 569.396 | 570.941 | 570.911 | 571.083 | 546.254 | 546.254 | 546.254 | 545.842 | 545.693 | 545.693 | 545.693 | 545.693 | 545.693 | 539.802 | 539.802 | 474.265 | 434.469 | 434.469 | 434.469 | 434.469 | 434.469 | 434.465 | 434.465 | 434.465 | 434.465 | 371.077 | 371.077 | 371.077 | 371.077 | 370.603 | 370.043 | 370.043 | 0 | 0 | 370.043 | 370.043 | 369.747 | 369.747 | 369.747 | 368.617 | 368.429 | 382.009 | 0 | 316.854 | 308.924 | 308.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -345.481 | -358.949 | -361.776 | -372.476 | -376.259 | -375.157 | -377.63 | -379.015 | -383.249 | -390.467 | -382.114 | -393.535 | -402.659 | -400.896 | -402.389 | -422.196 | -434.336 | -453.514 | -465.789 | -468.476 | -469.617 | -467.48 | -465.641 | -450.576 | -452.788 | -451.454 | -449.673 | -465.704 | -458.043 | -454.72 | -446.843 | -437.563 | -405.915 | -379.049 | -364.048 | -365.72 | -370.164 | -365.782 | -352.836 | -262.306 | -252.812 | -499.454 | -483.699 | -317.227 | -305.359 | -241.318 | -234.392 | -185.021 | -163.396 | -147.046 | -149.855 | -116.194 | -64.922 | -80.508 | -100.353 | -90.879 | -87.079 | -81.166 | -76.561 | -47.18 | -54.086 | -63.811 | -68.568 | -65.127 | -62.052 | -60.013 | -60.416 | -44.401 | -35.568 | -31.88 | -31.425 | -25.247 | -27.696 | -24.865 | -18.711 | -11.913 | -9.265 | -7.87 | -5.913 | -4.785 | -4.46 | -3.079 | -0.841 | -1.311 | -1.286 | -1.196 | -1.147 | -1.116 | -1.097 | -1.057 | -0.972 | -0.942 | -0.308 | -0.301 | -0.156 | -0.135 | -2.498 | -2.419 | -1.903 | -1.728 | -20.84 | -19.989 | -5.637 | -5.623 | -5.379 | -5.15 | -4.687 | -4.353 | -3.939 |
Overige gereserveerde algehele resultaten
| 4.443 | 4.175 | 4.166 | 4.239 | 4.2 | 4.081 | 4.175 | 4.112 | 4.01 | 3.648 | 3.155 | 3.066 | 2.74 | 2.625 | 2.827 | 2.651 | 2.262 | 2.696 | 2.503 | 2.478 | 2.647 | 2.433 | 2.303 | 2.612 | 2.536 | 2.407 | 2.034 | 1.894 | 1.746 | 1.498 | 1.043 | 1.131 | 1.051 | 1.004 | 3.596 | 3.034 | 2.346 | 2.134 | 1.293 | 1.206 | 0.379 | 1.157 | 1.425 | 0.874 | 1.233 | 1.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.089 | 0 | 0 | 0 | 0 | -0.068 | -0.066 | -0.069 | -0.066 | -0.259 | -0.265 | -0.279 | -0.275 | -0.213 | -0.218 | -0.215 |
Overige totale aandeelhoudersvermogen
| 23.883 | 23.883 | 23.883 | 23.76 | 23.76 | 23.76 | 23.76 | 23.746 | 23.573 | 23.528 | 23.528 | 23.528 | 23.528 | 23.528 | 23.528 | 23.173 | 22.268 | 20.955 | 20.955 | 20.94 | 20.94 | 20.94 | 20.94 | 20.537 | 20.35 | 20.35 | 20.332 | 20.332 | 20.332 | 20.332 | 20.332 | 20.328 | 20.284 | 20.223 | 18.768 | 18.768 | 18.768 | 18.666 | 18.666 | 18.666 | 18.666 | 18.6 | 18.555 | 17.638 | 18.412 | 18.262 | 18.152 | 387.983 | 387.664 | 387.664 | 17.621 | 17.622 | 14.955 | 14.955 | 39.695 | 56.129 | 56.138 | 42.028 | 56.79 | 58.712 | 20.335 | 20.298 | 265.29 | 265.116 | 266.076 | 266.795 | 161.939 | 153.673 | 153.134 | 149.396 | 120.802 | 110.16 | 109.83 | 106.971 | 58.711 | 54.057 | 53.542 | 53.005 | 50.065 | 22.377 | 21.976 | 15.785 | 17.513 | 1.247 | 1.225 | -0.214 | 1.123 | 1.105 | 1.116 | 1.105 | 1.117 | 1.137 | 1.096 | 1.142 | 1.149 | 1.211 | 3.241 | 3.041 | 2.515 | 2.459 | 23.171 | 22.438 | 21.964 | 22.425 | 23.61 | 23.141 | 24.143 | 24.666 | 22.918 |
Totaal eigen vermogen van aandeelhouders
| 257.005 | 243.109 | 240.273 | 229.523 | 219.32 | 219.951 | 217.021 | 215.559 | 211.264 | 203.598 | 211.429 | 200.064 | 190.568 | 192.215 | 189.7 | 170.119 | 159.59 | 141.078 | 128.58 | 126.025 | 100.224 | 102.147 | 103.856 | 118.415 | 115.791 | 116.996 | 118.386 | 102.215 | 109.728 | 106.912 | 114.334 | 58.161 | 49.889 | 76.647 | 92.785 | 90.551 | 85.419 | 89.483 | 101.588 | 192.031 | 200.698 | -109.582 | -93.559 | 72.362 | 84.13 | 147.547 | 153.803 | 202.962 | 224.268 | 240.618 | 237.809 | 271.471 | 319.78 | 304.194 | 325.21 | 333.867 | 337.488 | 342.871 | 345.896 | 328.386 | 275.173 | 265.077 | 196.721 | 199.989 | 204.025 | 206.782 | 101.524 | 109.271 | 117.565 | 117.516 | 89.375 | 84.913 | 82.134 | 82.106 | 40 | 42.144 | 44.278 | 45.135 | 44.153 | 17.592 | 17.516 | 12.706 | 16.672 | -0.064 | -0.061 | -0.045 | -0.023 | -0.011 | 0.019 | 0.048 | 0.145 | 0.196 | 0.788 | 0.84 | 0.993 | 1.076 | 0.743 | 0.622 | 0.612 | 0.731 | 2.331 | 2.449 | 16.328 | 16.802 | 18.231 | 17.991 | 19.456 | 20.313 | 18.979 |
Totaal eigen vermogen
| 257.005 | 243.109 | 240.273 | 229.523 | 219.32 | 219.951 | 217.021 | 215.559 | 211.264 | 203.598 | 211.429 | 200.064 | 190.568 | 192.215 | 189.7 | 170.119 | 159.59 | 141.078 | 128.58 | 126.025 | 100.224 | 102.147 | 103.856 | 118.415 | 115.791 | 116.996 | 118.386 | 102.215 | 109.728 | 106.912 | 114.334 | 58.161 | 49.889 | 76.647 | 92.785 | 90.551 | 85.419 | 89.483 | 101.588 | 192.031 | 200.698 | -109.582 | -93.559 | 72.362 | 84.13 | 147.547 | 153.803 | 202.962 | 224.268 | 240.618 | 237.809 | 271.471 | 319.78 | 304.194 | 325.21 | 333.867 | 337.488 | 342.871 | 345.896 | 328.386 | 275.173 | 265.077 | 196.721 | 199.989 | 204.025 | 206.782 | 101.524 | 109.271 | 117.565 | 117.516 | 89.375 | 84.913 | 82.134 | 82.106 | 40 | 42.144 | 44.278 | 45.135 | 44.153 | 17.592 | 17.516 | 12.706 | 16.672 | -0.064 | -0.061 | -0.045 | -0.023 | -0.011 | 0.019 | 0.048 | 0.145 | 0.196 | 0.788 | 0.84 | 0.995 | 1.076 | 0.743 | 0.622 | 0.612 | 0.731 | 2.331 | 2.449 | 16.328 | 16.802 | 18.231 | 17.991 | 19.456 | 20.313 | 18.979 |
Totaal passiva en aandeelhoudersvermogen
| 319.151 | 309.06 | 309.119 | 296.74 | 291.429 | 289.055 | 288.133 | 276.78 | 273.331 | 271.455 | 270.01 | 255.301 | 249.122 | 246.875 | 249.766 | 228.45 | 212.678 | 199.198 | 200.915 | 194.638 | 184.111 | 183.352 | 178.667 | 178.56 | 177.262 | 178.779 | 183.679 | 177.806 | 182.399 | 181.242 | 192.788 | 189.779 | 189.554 | 184.996 | 183.409 | 174.5 | 179.496 | 181.131 | 195.264 | 293.356 | 308.22 | 285.372 | 294.788 | 441.659 | 458.129 | 504.564 | 503.875 | 568.162 | 581.706 | 654.599 | 660.666 | 675.21 | 689.121 | 675.693 | 579.276 | 577.101 | 558.697 | 558.757 | 550.595 | 583.523 | 393.911 | 370.267 | 303.83 | 317.73 | 329.142 | 316.481 | 234.242 | 232.641 | 217.995 | 213.513 | 124.13 | 118.216 | 109.856 | 109.645 | 51.236 | 48.788 | 51.128 | 50.653 | 50.757 | 23.176 | 22.348 | 17.648 | 17.768 | 0.099 | 0.004 | 0 | 0.018 | 0.023 | 0.063 | 0.071 | 0.162 | 0.233 | 0.941 | 0.999 | 1.137 | 1.211 | 0.945 | 0.899 | 1.223 | 1.329 | 3.085 | 2.581 | 16.522 | 17.199 | 18.581 | 18.815 | 20.805 | 20.604 | 20.984 |