Jacquet Metals SA
EPA:JCQ.PA
16.18 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 404.125 | 389 | 342.341 | 263 | 265.732 | 277 | 254 | 233 | 265.182 | 249 | 245.709 | 319 | 318.534 | 327 | 333.052 | 326 | 396.784 | 273 | 206.007 | 143 | 172.533 | 141.4 | 119.42 | 108.026 | 118.398 | 124.12 | 102.145 | 66.003 | 66.427 | 61.851 | 72.951 | 63.58 | 94.036 | 97.139 | 90.588 | 71.662 | 66.26 | 83.972 | 63.151 | 68.127 | 71.057 | 70.801 | 61.439 | 64.757 | 82.898 | 65.597 | 71.453 | 74.749 | 74.592 | 76.903 | 75.023 | 72.727 | 66 | 72.729 | 64.999 | 63.431 | 46.946 | 23.075 | 50.92 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.1 | 0 | 0 | 0 | -3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0.419 | 0 | 0.202 | 0 | 0.113 | 0 | 0.176 | 0 | 0.477 | 0 | 0.035 | 0 | 0.069 | 0 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 404.125 | 389 | 342.341 | 263 | 265.732 | 277 | 254 | 233 | 265.182 | 249 | 245.709 | 319 | 318.534 | 327 | 333.052 | 326 | 396.784 | 273 | 206.007 | 143 | 172.533 | 141.4 | 119.42 | 108.026 | 118.398 | 124.12 | 102.145 | 66.003 | 66.427 | 61.851 | 72.951 | 63.58 | 94.036 | 97.139 | 90.588 | 71.662 | 66.26 | 83.972 | 63.151 | 68.127 | 71.057 | 70.801 | 61.439 | 64.757 | 82.898 | 65.597 | 71.453 | 74.749 | 74.592 | 76.903 | 75.023 | 72.727 | 66 | 72.729 | 64.999 | 63.431 | 46.946 | 23.075 | 50.92 |
Nettovorderingen
| 263.394 | 270 | 222.422 | 216 | 275.328 | 294 | 211 | 277 | 339 | 347 | 209 | 230 | 228 | 210 | 135 | 150 | 155 | 190 | 175.797 | 228 | 251.957 | 227.7 | 205.862 | 218.23 | 250.799 | 249.473 | 209.854 | 209.557 | 233.757 | 228.559 | 191.026 | 198.484 | 226.134 | 218.073 | 192.766 | 214.683 | 192.635 | 186.419 | 156.801 | 162.494 | 171.62 | 167.512 | 141.871 | 146.891 | 166.885 | 160.242 | 142.29 | 0 | 186.936 | 202.23 | 165.456 | 195.09 | 226.765 | 0 | 199.969 | 204.784 | 0 | 175.32 | 138.857 |
Voorraad
| 612 | 624 | 683.339 | 701 | 741 | 742 | 780 | 798 | 757 | 656 | 588 | 477 | 396.471 | 372 | 367.672 | 369 | 386.678 | 404 | 442.478 | 451 | 445.9 | 473.1 | 492.9 | 499.094 | 487.329 | 443.96 | 418 | 389.383 | 387.2 | 378.26 | 376.2 | 367.339 | 360.7 | 363.545 | 390.3 | 406.153 | 288 | 287.338 | 284.4 | 285.716 | 272.8 | 243.851 | 234.3 | 235.477 | 234.2 | 228.13 | 225.5 | 239.965 | 258.197 | 260.045 | 258.327 | 276.5 | 286.746 | 268.979 | 249.75 | 274.399 | 219.891 | 217.835 | 224.389 |
Overige vlottende activa
| 29.154 | 120 | 18.945 | 0 | 44.389 | 0 | 7 | 277 | 31.953 | 347 | 7 | 103 | 30.418 | 210 | 5.4 | 89 | 18.179 | 190 | 4.3 | 88 | 27.294 | 93.8 | 16.3 | 101.883 | 31.751 | 249.473 | 6.3 | 87.879 | 25.69 | 92.109 | 5.5 | 84.248 | 17.516 | 89.05 | 3.8 | 88.757 | 16.286 | 52.805 | 4.8 | -162.494 | 14.622 | 53.401 | 3.2 | 54.339 | 10.848 | 48.314 | 2.8 | 0 | 11.343 | 50.645 | 10.806 | 55.826 | 56.439 | 237.801 | 12.699 | 9.773 | 187.516 | -4.167 | -4.167 |
Totaal vlottende activa
| 1,308.673 | 1,403 | 1,267.047 | 1,180 | 1,326.449 | 1,313 | 1,252 | 1,308 | 1,397.883 | 1,252 | 1,079.852 | 1,129 | 974.837 | 909 | 859.581 | 934 | 961.45 | 867 | 828.582 | 910 | 897.684 | 936 | 834.482 | 927.233 | 888.277 | 817.553 | 736.299 | 752.822 | 713.074 | 760.779 | 645.677 | 713.651 | 698.386 | 767.807 | 677.454 | 781.255 | 563.181 | 610.534 | 509.152 | 353.843 | 530.099 | 535.565 | 440.81 | 501.464 | 494.831 | 502.283 | 442.043 | 469.412 | 531.068 | 589.823 | 509.612 | 600.143 | 635.95 | 579.509 | 527.417 | 552.387 | 454.353 | 412.063 | 409.999 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 326.446 | 90 | 306.13 | 73 | 257.842 | 78 | 75 | 74 | 242.875 | 65 | 226.8 | 62 | 219.323 | 67 | 219.2 | 224 | 225.008 | 80 | 222.5 | 88 | 216.715 | 97.6 | 150.7 | 0 | 300.398 | 155.829 | 151.8 | 0 | 140.171 | 146.326 | 142.8 | 146.567 | 145.036 | 0 | 146 | 0 | 103.89 | 0 | 97.2 | 0 | 92.61 | 0 | 94.5 | 0 | 85.078 | 87.236 | 86.5 | 0 | 91.349 | 0 | 94.852 | 103.295 | 106.59 | 0 | 106.98 | 101.699 | 72.716 | 74.57 | 76.316 |
Goodwill
| 69.92 | 70 | 70.213 | 72 | 70.713 | 71 | 67 | 68 | 67.602 | 67 | 66.433 | 66 | 66.385 | 66 | 66.254 | 66 | 66.284 | 66 | 66.395 | 66 | 66.346 | 68.3 | 68.3 | 68.327 | 68.269 | 68.211 | 68.345 | 68.405 | 68.39 | 68.477 | 68.489 | 68.405 | 68.461 | 68.412 | 68.356 | 68.36 | 68.56 | 68.575 | 68.515 | 66.131 | 66.13 | 66.139 | 66.142 | 66.614 | 60.626 | 60.644 | 60.634 | 60.64 | 0 | 0 | 60.621 | 60.609 | 60.612 | 60.621 | 61.745 | 61.304 | 91.769 | 91.951 | 91.8 |
Immateriële activa
| 2.206 | 0 | 2.7 | 0 | 3.087 | 0 | 4.5 | 0 | 3.431 | 0 | 3.8 | 0 | 4.175 | 0 | 4.5 | 0 | 5.004 | 0 | 5.675 | 0 | 6.035 | 0 | 5.1 | 0 | 3.975 | 0 | 4.3 | 0 | 4.642 | 0 | 4.9 | 0 | 4.423 | 0 | 4.8 | 0 | 3.191 | 0 | 3 | 0 | 2.993 | 0 | 2.4 | 0 | 1.676 | 0 | 1.2 | 0 | 0 | 0 | 1.754 | 0 | 0 | 0 | 2.31 | 2.501 | 2.76 | 3.061 | 3.354 |
Goodwill en immateriële activa
| 72.126 | 70 | 72.913 | 72 | 73.8 | 71 | 67 | 68 | 71.033 | 67 | 70.233 | 66 | 70.56 | 66 | 70.754 | 66 | 71.288 | 66 | 72.07 | 66 | 72.381 | 68.3 | 73.4 | 68.327 | 72.244 | 68.211 | 72.645 | 68.405 | 73.032 | 68.477 | 73.389 | 68.405 | 72.884 | 68.412 | 73.156 | 68.36 | 71.751 | 68.575 | 71.515 | 66.131 | 69.123 | 66.139 | 68.542 | 66.614 | 62.302 | 60.644 | 61.834 | 60.64 | 62.059 | 60.624 | 62.375 | 60.609 | 60.612 | 60.621 | 64.055 | 63.805 | 94.529 | 95.012 | 95.154 |
Langetermijnbeleggingen
| 22.768 | 0 | 23.746 | 0 | 25.825 | 0 | 21.569 | 0 | 22.602 | 0 | 21.081 | 0 | 18.647 | 0 | 18.282 | 0 | 16.913 | 0 | 17.605 | 0 | 15.085 | 0 | 14.522 | 0 | 16.1 | 0 | 14.947 | 0 | 10.436 | 0 | 9.456 | 0 | 6.164 | 0 | 5.653 | 0 | 3.967 | 0 | 3.137 | 0 | 3.14 | 0 | 3.617 | 0 | 2.89 | 0 | 2.9 | 0 | 2.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | 0.013 |
Belastingvorderingen
| 52.209 | 0 | 55.196 | 0 | 59.301 | 0 | 68.588 | 0 | 68.534 | 0 | 62.425 | 0 | 53.925 | 0 | 49.366 | 0 | 48.287 | 0 | 45.242 | 0 | 43.685 | 0 | 45.788 | 0 | 48.095 | 0 | 52.127 | 0 | 53.153 | 0 | 56.641 | 0 | 56.993 | 0 | 56.786 | 0 | 29.927 | 0 | 31.506 | 0 | 32.98 | 0 | 31.074 | 0 | 31.625 | 0 | 32.633 | 0 | 30.84 | 0 | 33.614 | 0 | 0 | 0 | 37.722 | 42.125 | 35.615 | 38.425 | 35.482 |
Overige niet-vlottende activa
| 0 | 240 | -0.082 | 342 | 0 | 326 | 233.843 | 318 | 0 | 299 | -0.164 | 165 | 0 | 247 | -0.021 | 0 | 0 | 246 | 0.142 | 136 | 0 | 139.6 | 0.021 | 155.306 | -150.199 | 104.107 | 0.054 | 151.57 | 0.004 | 0 | 0.317 | 0 | 0.202 | 148.32 | 0.328 | 150.549 | 0.176 | 103.689 | 0.237 | -66.131 | 0.035 | 95.574 | -0.053 | 96.996 | 0.067 | 0 | -0.224 | -60.64 | 0.005 | 96.549 | 2.524 | 0 | 0 | 170.722 | 2.74 | 2.711 | 6.281 | 6.785 | 6.714 |
Totaal niet-vlottende activa
| 473.549 | 400 | 457.903 | 487 | 416.768 | 475 | 466 | 460 | 405.044 | 431 | 380.375 | 293 | 362.455 | 380 | 357.581 | 290 | 361.496 | 392 | 357.559 | 290 | 347.866 | 305.5 | 284.431 | 223.633 | 286.638 | 328.147 | 291.573 | 219.975 | 276.796 | 214.803 | 282.603 | 214.972 | 281.279 | 216.732 | 281.923 | 218.909 | 209.711 | 172.264 | 203.595 | 66.131 | 197.888 | 161.713 | 197.68 | 163.61 | 181.962 | 147.88 | 183.643 | 60.64 | 186.872 | 157.173 | 193.365 | 163.904 | 167.202 | 231.343 | 211.497 | 210.34 | 209.154 | 214.805 | 213.679 |
Totaal activa
| 1,782.463 | 1,803 | 1,724.95 | 1,668 | 1,743.161 | 1,788 | 1,721.305 | 1,768 | 1,802.936 | 1,682 | 1,459.874 | 1,403.452 | 1,337.292 | 1,289 | 1,217.175 | 1,210.703 | 1,322.946 | 1,245.166 | 1,186.077 | 1,200 | 1,245.525 | 1,226.558 | 1,119.044 | 1,150.866 | 1,174.915 | 1,145.7 | 1,027.865 | 972.797 | 989.885 | 975.582 | 928.303 | 928.623 | 979.614 | 984.539 | 959.311 | 1,000.164 | 772.929 | 782.798 | 712.887 | 729.385 | 727.997 | 697.278 | 638.472 | 665.074 | 676.852 | 650.163 | 625.5 | 670.559 | 717.94 | 746.996 | 702.977 | 764.047 | 803.152 | 810.852 | 738.914 | 762.727 | 663.507 | 626.868 | 623.678 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 281.338 | 275 | 218.222 | 219 | 310.237 | 302 | 252 | 305 | 387.021 | 360 | 276.658 | 261 | 253.92 | 221 | 171.116 | 153 | 177.993 | 227 | 177.628 | 199 | 230.23 | 248.6 | 228.254 | 246.82 | 292.04 | 278.338 | 224.047 | 205.114 | 229.072 | 236.937 | 176.429 | 189.458 | 213.004 | 203.082 | 192.932 | 227.232 | 186.781 | 185.733 | 147.716 | 171.109 | 190.211 | 188.506 | 156.047 | 169.034 | 195.701 | 181.427 | 153.032 | 156.141 | 199.231 | 202.422 | 167.713 | 191.065 | 230.114 | 219.994 | 169.822 | 147.025 | 150.835 | 103.702 | 108.236 |
Kortlopende schulden
| 143.454 | 0 | 186.974 | 94 | 132.757 | 113 | 156 | 82 | 145.106 | 111 | 126.765 | 60.8 | 106.948 | 92.3 | 109.217 | 81.2 | 231.309 | 0 | 145.039 | 0 | 145.249 | 133.8 | 133.57 | 86 | 115.079 | 109.3 | 116.153 | 127.327 | 105.265 | 234.738 | 136.866 | 274.664 | 146.227 | 1.9 | 148.656 | 20 | 143.959 | 21.4 | 144.658 | 0 | 123.374 | 153.05 | 104.031 | 143.27 | 88.63 | 2.4 | 80.699 | 0 | 0 | 0 | 135.285 | 0 | 0 | 0 | 111.179 | 81.203 | 186.375 | 149.267 | 127.685 |
Belastingschulden
| 11.663 | 0 | 26.963 | 0 | 23.523 | 0 | 61.251 | 0 | 56.399 | 0 | 45.415 | 0 | 10.302 | 0 | 24.573 | 0 | 2.349 | 0 | 43.691 | 0 | 12.895 | 0 | 55.06 | 0 | 15.779 | 0 | 53.58 | 0 | 10.726 | 0 | 42.317 | 0 | 5.697 | 0 | 41.838 | 0 | 6.976 | 0 | 36.908 | 0 | 4.364 | 0 | 12.603 | 0 | 1.661 | 0 | 10.299 | 0 | 7.186 | 0 | 6.221 | 0 | 0 | 0 | 4.419 | 3.325 | 1.514 | 0.312 | 0.322 |
Uitgestelde opbrengsten
| 58.624 | 0 | 4 | 0 | 72.774 | 0 | -45 | -82 | 0 | 0 | 92.544 | -60.8 | 44.819 | 0 | 61.844 | -81.2 | 45.655 | 0 | 84.458 | 0 | 72.015 | -133.8 | 101.755 | -86 | 49.449 | 0 | 100.652 | -209.45 | 45.617 | -316.974 | 88.652 | -342.909 | 41.248 | -74.625 | 86.518 | -20 | 13.694 | -80.426 | 46.698 | 0 | 11.351 | -204.15 | 21.498 | -51.291 | 7.951 | -50.193 | 21.088 | 0 | 0 | 0 | 11.956 | 0 | 0 | 0 | 9.981 | 11.266 | 1.514 | 34.414 | 37.062 |
Overige kortlopende verplichtingen
| 73.995 | 0 | 119.898 | -94 | 102.606 | -113 | 45 | 82 | 225.591 | 0 | 36 | 0 | 81.857 | 0 | 20.9 | 68 | 64.495 | 0 | 1.2 | 100 | 77.44 | 0 | 0.7 | 86.766 | 77.212 | -109.3 | 0.7 | 82.123 | 78.635 | 82.236 | 0.3 | 68.245 | 62.779 | 72.725 | 0.2 | 72.514 | 62.292 | 59.026 | 0.3 | -171.109 | 51.768 | 51.1 | 18.8 | 51.291 | 49.549 | 47.793 | 18.2 | 0 | 161.022 | 62.642 | 37.253 | 66.948 | 65.699 | 71.993 | 44.01 | 47.585 | 43.054 | 0.476 | 0.63 |
Totaal kortlopende verplichtingen
| 557.411 | 275 | 529.094 | 219 | 618.374 | 302 | 408 | 387 | 757.718 | 471 | 531.967 | 261 | 487.544 | 313.3 | 363.077 | 221 | 519.452 | 227 | 408.325 | 299 | 524.934 | 248.6 | 464.279 | 333.586 | 533.78 | 278.338 | 441.552 | 205.114 | 458.589 | 236.937 | 402.247 | 189.458 | 463.258 | 203.082 | 428.306 | 299.746 | 406.726 | 185.733 | 339.372 | 171.109 | 376.704 | 188.506 | 300.376 | 312.304 | 341.831 | 181.427 | 273.019 | 156.141 | 360.253 | 265.064 | 352.207 | 258.013 | 295.813 | 291.987 | 334.992 | 287.079 | 381.778 | 287.859 | 273.613 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 489.857 | 649 | 385.017 | 574 | 374.986 | 524 | 411 | 467 | 366.286 | 394 | 357.051 | 498 | 362.454 | 401.4 | 403.272 | 549 | 376.096 | 486 | 321.731 | 428 | 272.5 | 419.3 | 204.22 | 350.275 | 209.381 | 319.972 | 173.435 | 258.927 | 136.939 | 234.738 | 144.365 | 274.664 | 150.822 | 312.727 | 157.938 | 288.437 | 55.601 | 211.689 | 55.804 | 199.182 | 48.819 | 153.05 | 35.673 | 143.27 | 35.901 | 111.818 | 40.677 | 147.975 | 42.863 | 163.368 | 32.441 | 194.386 | 195.511 | 215.749 | 102.721 | 170.814 | 26.25 | 65.124 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 46.988 | 0 | 67.725 | 0 | 47.526 | 0 | 0 | 0 | 0 | 0 | 63.824 | 0 | 62.298 | 0 | 66.44 | 0 | 64.844 | 0 | 66.082 | 0 | 61.708 | 0 | 62.894 | 0 | 68.807 | 0 | 70.726 | 0 | 71.506 | 0 | 74.206 | 0 | 70.916 | 0 | 67.051 | 0 | 46.093 | 0 | 46.476 | 0 | 42.903 | 0 | 40.233 | 0 | 36.018 | 0 | 36.076 | 0 | 27.487 | 0 | 27.869 | 0 | 0 | 0 | 29.726 | 26.199 | 24.061 | 24.881 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 7.416 | 0 | 8.451 | 0 | 7.591 | 0 | 7.515 | 0 | 5.403 | 0 | 6.053 | 0 | 5.955 | 0 | 6.133 | 0 | 6.124 | 0 | 6.071 | 0 | 6.101 | 0 | 6.391 | 0 | 5.973 | 0 | 5.718 | 0 | 5.672 | 0 | 6.583 | 0 | 6.504 | 0 | 6.571 | 0 | 6.65 | 0 | 7.353 | 0 | 7.97 | 0 | 7.825 | 0 | 10.027 | 0 | 10.076 | 0 | 11.198 | 0 | 11.392 | 0 | 0 | 0 | 13.44 | 12.689 | 5.422 | 5.764 | 5.728 |
Overige niet-vlottende verplichtingen
| 4.35 | 197 | 53.932 | 189 | 4.531 | 245 | 217.485 | 253 | 51.334 | 255 | 6.4 | 207 | 4.942 | 180.3 | 4.851 | 111 | 4.573 | 174 | 4.459 | 94 | 4.474 | 184.3 | 4.501 | 102.67 | 4.75 | 192.992 | 4.585 | 186.661 | 4.477 | 190.858 | 4.38 | 174.602 | 4.505 | 174.236 | 4.018 | 109.999 | 1.877 | 112.219 | 2.177 | 0 | 2.224 | 97.099 | 1.021 | 48.183 | 0.095 | 89.934 | -0.019 | -147.975 | 0.088 | 34.081 | 0.292 | 35.147 | 34.631 | 34.296 | 0.403 | 0.406 | 1.829 | 0.814 | 96.854 |
Totaal niet-vlottende verplichtingen
| 548.611 | 846 | 515.125 | 763 | 434.634 | 769 | 636 | 720 | 423.023 | 649 | 433.328 | 705 | 435.649 | 581.7 | 480.696 | 660 | 451.637 | 660 | 398.343 | 522 | 344.783 | 603.6 | 278.006 | 452.945 | 288.911 | 512.964 | 254.464 | 445.588 | 218.594 | 425.596 | 229.534 | 449.266 | 232.747 | 486.963 | 235.578 | 398.436 | 110.221 | 323.908 | 111.81 | 199.182 | 101.916 | 250.149 | 84.752 | 191.453 | 82.041 | 201.752 | 86.81 | 147.975 | 81.636 | 197.449 | 71.994 | 229.533 | 230.142 | 250.045 | 146.29 | 210.108 | 57.562 | 96.583 | 102.582 |
Totaal passiva
| 1,106.022 | 1,121 | 1,044.219 | 982 | 1,053.008 | 1,071 | 1,044 | 1,107 | 1,180.741 | 1,120 | 965.295 | 966 | 923.193 | 895 | 843.773 | 881 | 971.089 | 887 | 806.668 | 821 | 869.717 | 852.2 | 742.285 | 786.531 | 822.691 | 791.302 | 696.016 | 650.702 | 677.183 | 662.533 | 631.781 | 638.724 | 696.005 | 690.045 | 663.884 | 698.182 | 516.947 | 509.641 | 451.182 | 476.679 | 478.62 | 438.655 | 385.128 | 411.778 | 423.872 | 383.179 | 359.829 | 393.979 | 441.889 | 462.513 | 424.201 | 487.546 | 525.955 | 542.032 | 481.282 | 497.187 | 439.34 | 384.442 | 376.195 |
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 |
Gewone aandelen
| 33.564 | 682 | 34.297 | 686 | 34.617 | 717 | 35.098 | 661 | 35.098 | 562 | 35.098 | 455 | 35.098 | 394 | 35.767 | 345 | 35.767 | 373 | 36.631 | 0 | 36.631 | 389.4 | 36.631 | 364.335 | 36.631 | 354.398 | 36.631 | 322.095 | 36.631 | 313.049 | 36.631 | 289.899 | 36.631 | 294.494 | 36.631 | 301.982 | 36.631 | 273.157 | 36.631 | 257.721 | 36.631 | 258.623 | 36.631 | 253.296 | 36.631 | 266.984 | 36.631 | 276.58 | 36.631 | 0 | 36.631 | 0 | 0 | 0 | 36.631 | 36.631 | 27.528 | 27.528 | 27.528 |
Ingehouden winsten
| 625.195 | 0 | 629.17 | 0 | 638.118 | 0 | 616.532 | 0 | 562.358 | 0 | 443.55 | 0 | 367.122 | 0 | 330.327 | 0 | 304.702 | 0 | 329.086 | 0 | 325.286 | 0 | 0 | 0 | 0 | 0 | 282.277 | 0 | 0 | 0 | 0 | 0 | 237.798 | 0 | 249.033 | 0 | 215.351 | 0 | 220.519 | 0 | 207.731 | 0 | 212.607 | 0 | 211.845 | 0 | 224.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.443 | -7.107 | 86.87 |
Overige gereserveerde algehele resultaten
| 620.828 | 0 | -5.144 | 0 | -3.867 | 0 | -4.386 | 0 | -0.61 | 0 | -4.069 | 0 | -5.669 | 0 | -7.725 | 0 | -321.465 | 0 | -311.3 | 0 | -297.479 | 0 | -297.3 | 0 | -290.634 | 0 | -291.5 | 0 | -284.858 | 0 | -279.2 | 0 | -271.7 | 0 | -266.7 | 0 | -195.683 | 0 | -189.8 | 0 | -366.108 | 0 | -178.2 | 0 | -332.384 | 0 | -161.8 | 0 | -156.898 | 0 | -158.2 | 0 | 0 | 0 | -148.04 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -625.195 | 0 | 0 | -21.285 | 0 | -27.654 | 2.407 | -25.349 | 0 | 0 | 0 | -17.548 | 0 | -15.033 | 0 | -15.297 | 317.556 | -14.834 | 310.158 | 362.405 | 294.775 | -15.042 | 622.386 | -12.796 | 593.431 | 0 | 291.5 | -12.322 | 548.607 | -10.276 | 528.815 | -9.18 | 271.7 | -9.763 | 266.7 | -4 | 195.683 | -4.555 | 189.8 | -5.015 | 366.108 | -4.106 | 178.2 | -4.504 | 332.384 | -4.881 | 161.8 | -276.58 | 391.64 | 284.483 | 396.292 | 276.501 | 277.197 | 268.82 | 364.962 | 225.278 | 221.082 | 222.005 | 133.085 |
Totaal eigen vermogen van aandeelhouders
| 654.392 | 682 | 658.323 | 664.715 | 668.868 | 689.346 | 649.651 | 635.651 | 596.846 | 562 | 474.579 | 437.452 | 396.551 | 378.967 | 358.369 | 329.703 | 336.56 | 358.166 | 364.575 | 362.405 | 359.213 | 374.358 | 361.717 | 351.539 | 339.428 | 354.398 | 318.908 | 309.773 | 300.38 | 302.773 | 286.246 | 280.719 | 274.429 | 284.731 | 285.664 | 297.982 | 251.982 | 268.602 | 257.15 | 252.706 | 244.362 | 254.517 | 249.238 | 248.792 | 248.476 | 262.103 | 260.79 | 276.58 | 271.373 | 284.483 | 274.723 | 276.501 | 277.197 | 268.82 | 253.553 | 261.909 | 224.167 | 242.426 | 247.483 |
Totaal eigen vermogen
| 676.441 | 682 | 680.731 | 664.715 | 690.153 | 689.346 | 677.305 | 661 | 622.195 | 562 | 494.579 | 437.452 | 414.099 | 394 | 373.402 | 329.703 | 351.857 | 358.166 | 379.409 | 379 | 375.808 | 374.358 | 376.759 | 364.335 | 352.224 | 354.398 | 331.849 | 322.095 | 312.702 | 313.049 | 296.522 | 289.899 | 283.609 | 294.494 | 295.427 | 301.982 | 255.982 | 273.157 | 261.705 | 252.706 | 249.377 | 258.623 | 253.344 | 248.792 | 252.98 | 266.984 | 265.671 | 276.58 | 276.051 | 284.483 | 278.776 | 276.501 | 277.197 | 268.82 | 257.632 | 265.54 | 224.167 | 242.426 | 247.483 |
Totaal passiva en aandeelhoudersvermogen
| 1,782.463 | 1,803 | 1,724.95 | 1,646.715 | 1,743.161 | 1,760.346 | 1,721.305 | 1,768 | 1,802.936 | 1,682 | 1,459.874 | 1,403.452 | 1,337.292 | 1,289 | 1,217.175 | 1,210.703 | 1,322.946 | 1,245.166 | 1,186.077 | 1,200 | 1,245.525 | 1,226.558 | 1,119.044 | 1,150.866 | 1,174.915 | 1,145.7 | 1,027.865 | 972.797 | 989.885 | 975.582 | 928.303 | 928.623 | 979.614 | 984.539 | 959.311 | 1,000.164 | 772.929 | 782.798 | 712.887 | 729.385 | 727.997 | 697.278 | 638.472 | 665.074 | 676.852 | 650.163 | 625.5 | 0 | 717.94 | 746.996 | 702.977 | 764.047 | 803.152 | 810.852 | 738.914 | 762.727 | 663.507 | 626.868 | 623.678 |