Jalles Machado S/A
B3:JALL3.SA
6.19 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,315.653 | 1,067.316 | 1,101.903 | 914.008 | 839.105 | 999.121 | 967.787 | 1,654.043 | 1,185.662 | 1,242.658 | 855.864 | 1,032.832 | 1,093.059 | 1,194.1 | 647.75 | 742.74 | 467.534 | 389.082 | 322.905 | 386.992 | 296.575 | 343.295 | 394.223 | 355.852 | 465.115 | 441.124 | 161.953 | 132.481 | 221.714 | 334.21 | 198.236 | 159.679 | 217.774 | 268.215 | 80.639 | 157.711 | 122.214 | 146.579 | 92.715 | 111.796 | 84.73 | 107.826 | -133.144 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -277.32 | -300.71 | -345.828 | -353.214 | -307.396 | -233.182 | -202.311 | -147.343 | -112.855 | -109.134 | -113.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.288 |
| Liquide middelen en kortetermijnbeleggingen
| 1,315.653 | 1,067.316 | 1,101.903 | 914.008 | 839.105 | 999.121 | 967.787 | 1,654.043 | 1,185.662 | 1,242.658 | 855.864 | 1,032.832 | 1,093.059 | 1,194.1 | 647.75 | 742.74 | 467.534 | 389.082 | 322.905 | 386.992 | 296.575 | 343.295 | 394.223 | 355.852 | 465.115 | 441.124 | 161.953 | 132.481 | 221.714 | 334.21 | 198.236 | 159.679 | 217.774 | 268.215 | 80.639 | 157.711 | 122.214 | 146.579 | 92.715 | 111.796 | 84.73 | 107.826 | 133.144 |
| Nettovorderingen
| 191.648 | 223.98 | 209.787 | 267.606 | 328.058 | 251.443 | 246.602 | 218.528 | 216.994 | 184.933 | 94.458 | 86.609 | 139.007 | 127.038 | 71.194 | 175.715 | 67.244 | 44.034 | 58.712 | 51.755 | 40.661 | 45.476 | 36.673 | 55.533 | 41.572 | 32.195 | 52.41 | 37.458 | 33.596 | 25.2 | 34.329 | 39.67 | 28.192 | 33.81 | 32.089 | 38.022 | 30.299 | 16.671 | 20.697 | 20.279 | 21.61 | 15.621 | 0 |
| Voorraad
| 1,079.838 | 759.384 | 1,097.449 | 1,345.182 | 996.306 | 795.737 | 877.866 | 808.844 | 707.983 | 564.549 | 835.735 | 746.375 | 556.131 | 446.52 | 256.18 | 463.726 | 138.613 | 69.884 | 180.489 | 219.199 | 111.577 | 60.402 | 203.871 | 255.67 | 120.073 | 55.492 | 236.062 | 241.487 | 135.57 | 63.338 | 176.107 | 214.645 | 109.114 | 58.491 | 186.846 | 155.147 | 82.553 | 59.331 | 165.254 | 167.843 | 87.729 | 57.889 | 0 |
| Overige vlottende activa
| 46.747 | 69.603 | 116.989 | 3.383 | 3.767 | 5.082 | 3.275 | 2.465 | 2.601 | 4.347 | 4.293 | 2.429 | 2.991 | 2.563 | 340.604 | 3.051 | 325.069 | 301.998 | 222.511 | 228.784 | 242.5 | 265.248 | 311.24 | 331.122 | 333.885 | 287.839 | 255.855 | 254.077 | 270.272 | 261.801 | 230.021 | 177.452 | 194.452 | 163.564 | 26.482 | 42.208 | 34.762 | 48.532 | 13.236 | 20.112 | 81.94 | 39.632 | 0 |
| Totaal vlottende activa
| 2,633.886 | 2,120.283 | 2,526.128 | 2,530.179 | 2,167.236 | 2,051.383 | 2,095.53 | 2,683.88 | 2,113.24 | 1,996.487 | 1,790.35 | 1,868.245 | 1,791.188 | 1,770.221 | 1,315.728 | 1,385.232 | 998.46 | 804.998 | 784.617 | 886.73 | 691.313 | 714.421 | 946.007 | 998.177 | 960.645 | 816.65 | 706.28 | 665.503 | 661.152 | 684.549 | 638.693 | 591.446 | 549.532 | 524.08 | 326.056 | 393.088 | 269.828 | 271.113 | 291.902 | 320.03 | 276.009 | 220.968 | 133.144 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,153.897 | 4,140.707 | 3,694.938 | 3,489.673 | 3,596.633 | 3,519.861 | 3,247.224 | 2,202.156 | 2,254.066 | 1,933.98 | 1,702.779 | 1,458.67 | 1,519.822 | 1,459.756 | 1,292.441 | 1,393.507 | 1,463.911 | 1,488 | 1,360.353 | 1,346.575 | 1,385.016 | 970.599 | 869.919 | 883.183 | 915.528 | 939.476 | 860.851 | 862.918 | 908.738 | 916.547 | 808.551 | 761.267 | 803.879 | 825.877 | 469.8 | 484.198 | 607.68 | 620.644 | 462.039 | 469.123 | 498.244 | 628.944 | 0 |
| 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 | 38.452 | 38.452 | 0 | 0 | 38.452 | 38.452 | 0 | 38.452 | 63.868 | 38.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 16.168 | 14.753 | 14.772 | 14.787 | 14.846 | 15.105 | 13.89 | 8.842 | 8.33 | 7.818 | 7.736 | 8.233 | 8.684 | 9.121 | 9.547 | 9.642 | 10.168 | 10.064 | 9.893 | 9.632 | 9.563 | 9.739 | 9.172 | 9.462 | 9.266 | 9.387 | 8.728 | 9.119 | 9.456 | 9.806 | 10.132 | 10.424 | 10.517 | 10.676 | 10.348 | 10.369 | 9.883 | 9.725 | 9.865 | 9.789 | 9.799 | 9.919 | 0 |
| Goodwill en immateriële activa
| 16.168 | 14.753 | 14.772 | 14.787 | 14.846 | 15.105 | 13.89 | 8.842 | 8.33 | 7.818 | 7.736 | 8.233 | 8.684 | 9.121 | 9.547 | 9.642 | 10.168 | 10.064 | 9.893 | 9.632 | 9.563 | 9.739 | 9.172 | 9.462 | 9.266 | 9.387 | 47.18 | 47.571 | 9.456 | 9.806 | 48.584 | 48.876 | 10.517 | 49.128 | 74.216 | 48.821 | 9.883 | 9.725 | 9.865 | 9.789 | 9.799 | 9.919 | 0 |
| Langetermijnbeleggingen
| 300.478 | 298.679 | 341.039 | 372.286 | 388.333 | 428.05 | 439.89 | 395.782 | 317.09 | 302.318 | 259.225 | 217.14 | 216.833 | 215.492 | 103.737 | 138.241 | 132.137 | 132.24 | 133.817 | 131.085 | 125.806 | 122.313 | 119.887 | 93.874 | 89.647 | 86.585 | 46.212 | 43.03 | 78.141 | 77.32 | 38.305 | 33.985 | 69.992 | 45.295 | 16.96 | 42.307 | 24.703 | 24.306 | 10.397 | 9.701 | 9.699 | 9.813 | 0 |
| Belastingvorderingen
| 5.305 | 24.992 | 136.535 | 43.613 | 32.378 | 192.344 | 138.293 | 77.185 | 119.101 | -302.318 | -259.225 | 161.182 | -216.833 | -215.492 | 0 | -138.241 | 0 | 0 | 0 | 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
| 105.73 | 102.526 | 103.254 | 104.295 | 103.269 | -87.666 | -48.216 | -64.36 | -107.456 | 311.587 | 267.875 | -153.207 | 223.708 | 222.004 | 90.357 | 227.427 | 95.167 | 109.147 | 93.461 | 105.739 | 112.813 | 141.374 | 89.658 | 95.911 | 85.862 | 83.783 | 78.171 | 75.925 | 61.319 | 62.571 | 72.746 | 73.342 | 77.731 | 88.028 | 563.368 | 532.676 | 541.855 | 532.51 | 606.933 | 612.983 | 623.226 | 527.429 | -133.144 |
| Totaal niet-vlottende activa
| 4,581.578 | 4,581.657 | 4,290.538 | 4,024.654 | 4,135.459 | 4,067.694 | 3,791.081 | 2,619.605 | 2,591.131 | 2,253.385 | 1,978.39 | 1,692.018 | 1,752.214 | 1,690.881 | 1,496.082 | 1,630.576 | 1,701.383 | 1,739.451 | 1,597.524 | 1,593.031 | 1,633.198 | 1,244.025 | 1,088.636 | 1,082.43 | 1,100.303 | 1,119.231 | 1,032.414 | 1,029.444 | 1,057.654 | 1,066.244 | 968.186 | 917.47 | 962.119 | 1,008.328 | 1,124.344 | 1,108.002 | 1,184.121 | 1,187.185 | 1,089.234 | 1,101.596 | 1,140.968 | 1,176.105 | -133.144 |
| Totaal activa
| 7,215.464 | 6,701.94 | 6,816.666 | 6,554.833 | 6,302.695 | 6,119.077 | 5,886.611 | 5,303.485 | 4,704.371 | 4,249.872 | 3,768.74 | 3,560.263 | 3,543.402 | 3,461.102 | 2,811.81 | 3,015.808 | 2,699.843 | 2,544.449 | 2,382.141 | 2,479.761 | 2,324.511 | 1,958.446 | 2,034.643 | 2,080.607 | 2,060.948 | 1,935.881 | 1,738.694 | 1,694.947 | 1,718.806 | 1,750.793 | 1,606.879 | 1,508.916 | 1,511.651 | 1,532.408 | 1,450.4 | 1,501.09 | 1,453.949 | 1,458.298 | 1,381.136 | 1,421.626 | 1,416.977 | 1,397.073 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 160.589 | 159.389 | 128.405 | 141.947 | 140.961 | 107.104 | 115.636 | 126.133 | 132.554 | 122.14 | 120.765 | 70.547 | 69.591 | 42.992 | 64.335 | 73.132 | 50.327 | 36.761 | 30.238 | 60.151 | 46.614 | 39.776 | 33.316 | 91.983 | 57.889 | 26.045 | 40.611 | 48.472 | 53.311 | 28.709 | 42.433 | 55.778 | 52.331 | 33.669 | 42.423 | 60.949 | 44.058 | 30.586 | 32.061 | 20.065 | 73.68 | 41.782 | 0 |
| Kortlopende schulden
| 351.272 | 386.646 | 303.146 | 326.264 | 341.583 | 343.985 | 419.596 | 364.346 | 349.945 | 347.376 | 337.205 | 338.641 | 372.679 | 481.374 | 463.19 | 483.942 | 387.369 | 211.515 | 269.918 | 320.209 | 227.45 | 204.076 | 321.106 | 281.67 | 291.116 | 223.548 | 402.662 | 386.744 | 346.939 | 340.013 | 377.203 | 321.013 | 283.632 | 269.141 | 317.196 | 354.557 | 386.972 | 379.592 | 324.765 | 279.051 | 246.487 | 246.174 | 0 |
| Belastingschulden
| 24.706 | 2.483 | 2.479 | 23.624 | 22.311 | 16.206 | 17.097 | 13.715 | 13.892 | 14.371 | 19.121 | 13.731 | 18.363 | 13.279 | 0 | 11.517 | 0 | 0 | 0 | 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
| 89.085 | 28.95 | 59.466 | 108.973 | 28.681 | 9.67 | 19.152 | 56.026 | 35.17 | 19.727 | 19.497 | 56.876 | 22.749 | 11.202 | 0 | 0 | 0 | 0 | 0 | 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
| 230.838 | 160.419 | 160.748 | 277.824 | 344.173 | 369.6 | 177.685 | 181.483 | 257.509 | 246.775 | 215.166 | 254.87 | 175.416 | 150.031 | 171.01 | 208.429 | 195.097 | 123.384 | 133.79 | 141.557 | 97.444 | 40.784 | 56.503 | 76.842 | 67.979 | 49.763 | 48.2 | 66.048 | 54.175 | 64.507 | 43.446 | 86.661 | 82.371 | 106.81 | 83.776 | 70.321 | 54.984 | 38.281 | 49.371 | 88.982 | 34.019 | 48.931 | 0 |
| Totaal kortlopende verplichtingen
| 831.784 | 735.404 | 651.765 | 855.008 | 855.398 | 830.359 | 732.069 | 727.988 | 775.178 | 736.018 | 692.633 | 720.934 | 640.435 | 685.599 | 698.535 | 765.503 | 632.793 | 371.66 | 433.946 | 521.917 | 371.508 | 284.636 | 410.925 | 450.495 | 416.984 | 299.356 | 491.473 | 501.264 | 454.425 | 433.229 | 463.082 | 463.452 | 418.334 | 409.62 | 443.395 | 485.827 | 486.014 | 448.459 | 406.197 | 388.098 | 354.186 | 336.887 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,784.801 | 2,399.176 | 2,382.417 | 3,350.797 | 3,121.276 | 3,005.099 | 2,656.025 | 2,497.816 | 2,065.113 | 1,810.52 | 1,411.503 | 1,363.312 | 1,414.706 | 1,446.576 | 1,447.057 | 1,519.73 | 1,410.117 | 1,475.003 | 871.341 | 1,309.6 | 1,305.241 | 1,032.882 | 986.799 | 1,058.113 | 1,076.622 | 1,055.951 | 718.02 | 667.513 | 753.386 | 804.042 | 690.674 | 651.831 | 704.124 | 749.305 | 676.387 | 696.807 | 694.02 | 736.3 | 683.614 | 689.294 | 687.772 | 692.379 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1,269.028 | 1,230.657 | 1,332.869 | 0 | 0 | 173.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.775 | 0 | 0 | 0 | 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
| 78.666 | 147.34 | 286.823 | 168.35 | 223.563 | 173.263 | 200.234 | 249.819 | 186.137 | 157.386 | 126.947 | 99.265 | 135.968 | 95.749 | 0 | 0 | 0 | 0 | 0 | 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
| 178.805 | 114.605 | 90.67 | 184.267 | 115.722 | -0.001 | 173.022 | 151.416 | 169.179 | 157.219 | 209.483 | 170.229 | 104.03 | 97.195 | 110.449 | 11.448 | 91.195 | 96.624 | 476.914 | 105.77 | 107.87 | 113.847 | 117.245 | 109.646 | 112.394 | 126.315 | 124.719 | 80.681 | 84.943 | 105.491 | 83.447 | 72.13 | 77.456 | 71.333 | 63.385 | 69.424 | 58.374 | 61.162 | 63.178 | 91.671 | 108.069 | 100.475 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,311.3 | 3,891.778 | 4,092.779 | 3,703.414 | 3,460.561 | 3,351.473 | 3,029.281 | 2,899.051 | 2,420.429 | 2,125.125 | 1,747.933 | 1,632.806 | 1,654.704 | 1,639.52 | 1,557.506 | 1,618.953 | 1,501.312 | 1,571.627 | 1,348.255 | 1,415.37 | 1,413.111 | 1,146.729 | 1,104.044 | 1,167.759 | 1,189.016 | 1,182.266 | 842.739 | 748.194 | 838.329 | 909.533 | 774.121 | 723.961 | 781.58 | 820.638 | 739.772 | 766.231 | 752.394 | 797.462 | 746.792 | 780.965 | 795.841 | 792.854 | 0 |
| Totaal passiva
| 5,143.084 | 4,627.182 | 4,744.544 | 4,558.422 | 4,315.959 | 4,181.832 | 3,761.35 | 3,627.039 | 3,195.607 | 2,861.143 | 2,440.566 | 2,353.74 | 2,295.139 | 2,325.119 | 2,256.041 | 2,384.456 | 2,134.105 | 1,943.287 | 1,782.201 | 1,937.287 | 1,784.619 | 1,431.365 | 1,514.969 | 1,618.254 | 1,606 | 1,481.622 | 1,334.212 | 1,249.458 | 1,292.754 | 1,342.762 | 1,237.203 | 1,187.413 | 1,199.914 | 1,230.258 | 1,183.167 | 1,252.058 | 1,238.408 | 1,245.921 | 1,152.989 | 1,169.063 | 1,150.027 | 1,129.741 | 0 |
| 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 |
| Gewone aandelen
| 1,039.266 | 1,039.266 | 1,039.266 | 1,039.321 | 982.096 | 982.096 | 982.096 | 982.096 | 982.096 | 982.096 | 982.096 | 984.209 | 985.639 | 989.045 | 469.206 | 515.6 | 515.6 | 456.2 | 456.2 | 456.2 | 456.2 | 376.2 | 376.2 | 376.2 | 376.2 | 320.05 | 320.05 | 320.05 | 271.97 | 271.97 | 271.97 | 271.97 | 186.25 | 186.25 | 186.25 | 186.25 | 186.25 | 186.25 | 186.25 | 134.25 | 134.25 | 134.25 | 0 |
| Ingehouden winsten
| 426.998 | 556.653 | 558.204 | 542.329 | 37.178 | 542.329 | 773.138 | 217.806 | 85.173 | 153.672 | 117.028 | 42.901 | 88.376 | 65.472 | 70.823 | 49.54 | -16.422 | 77.908 | 76.6 | 18.884 | 15.72 | 82.483 | 77.246 | 8.452 | 0.487 | 54.905 | 5.005 | 45.28 | 73.467 | 54.491 | 15.991 | -33.158 | 42.16 | 29.874 | -3.496 | -22.572 | -56.063 | -60.648 | -36.287 | 38.954 | 52.461 | 52.016 | 0 |
| Overige gereserveerde algehele resultaten
| 620.377 | 493.1 | 488.913 | 429.022 | 618.317 | 427.08 | 381.779 | 332.699 | 42.234 | 252.961 | 193.651 | 144.014 | 108.776 | 81.466 | 15.74 | 66.199 | 66.56 | 67.054 | 67.14 | 67.39 | 67.972 | 68.398 | 66.228 | 77.701 | 78.261 | 79.304 | 79.427 | 80.159 | 81.335 | 82.29 | 82.435 | 82.691 | 83.867 | 86.566 | 85.019 | 85.354 | 85.354 | 86.775 | 78.184 | 79.359 | 80.239 | 81.066 | 291.324 |
| Overige totale aandeelhoudersvermogen
| -14.261 | -14.261 | -14.261 | -14.261 | 349.145 | -14.26 | -11.752 | 143.845 | 399.261 | 0 | 35.399 | 35.399 | 65.472 | 0 | 0 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.72 | -0.72 | -0.72 | 0 | -0.54 | -0.54 | -0.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 2,072.38 | 2,074.758 | 2,072.122 | 1,996.411 | 1,986.736 | 1,937.245 | 2,125.261 | 1,676.446 | 1,508.764 | 1,388.729 | 1,328.174 | 1,206.523 | 1,248.263 | 1,135.983 | 555.769 | 631.352 | 565.738 | 601.162 | 599.94 | 542.474 | 539.892 | 527.081 | 519.674 | 462.353 | 454.948 | 454.259 | 404.482 | 445.489 | 426.052 | 408.031 | 369.676 | 321.503 | 311.737 | 302.15 | 267.233 | 249.032 | 215.541 | 212.377 | 228.147 | 252.563 | 266.95 | 267.332 | 291.324 |
| Totaal eigen vermogen
| 2,072.38 | 2,074.758 | 2,072.122 | 1,996.411 | 1,986.736 | 1,937.245 | 2,125.261 | 1,676.446 | 1,508.764 | 1,388.729 | 1,328.174 | 1,206.523 | 1,248.263 | 1,135.983 | 555.769 | 631.352 | 565.738 | 601.162 | 599.94 | 542.474 | 539.892 | 527.081 | 519.674 | 462.353 | 454.948 | 454.259 | 404.482 | 445.489 | 426.052 | 408.031 | 369.676 | 321.503 | 311.737 | 302.15 | 267.233 | 249.032 | 215.541 | 212.377 | 228.147 | 252.563 | 266.95 | 267.332 | 291.324 |
| Totaal passiva en aandeelhoudersvermogen
| 7,215.464 | 6,701.94 | 6,816.666 | 6,554.833 | 6,302.695 | 6,119.077 | 5,886.611 | 5,303.485 | 4,704.371 | 4,249.872 | 3,768.74 | 3,560.263 | 3,543.402 | 3,461.102 | 2,811.81 | 3,015.808 | 2,699.843 | 2,544.449 | 2,382.141 | 2,479.761 | 2,324.511 | 1,958.446 | 2,034.643 | 2,080.607 | 2,060.948 | 1,935.881 | 1,738.694 | 1,694.947 | 1,718.806 | 1,750.793 | 1,606.879 | 1,508.916 | 1,511.651 | 1,532.408 | 1,450.4 | 1,501.09 | 1,453.949 | 1,458.298 | 1,381.136 | 1,421.626 | 1,416.977 | 1,397.073 | 291.324 |