Kopin Corporation
NASDAQ:KOPN
0.7468 (USD) • At close November 8, 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 | 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 Q4 | 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 11.093 | 14.869 | 6.211 | 9,599.675 | 10,106.668 | 8.583 | 8.259 | 9.625 | 13.63 | 21.867 | 26.788 | 28.35 | 27.36 | 32.203 | 20.749 | 15.613 | 15.263 | 17.642 | 21.782 | 8.758 | 12.135 | 36.872 | 37.244 | 19.367 | 53.424 | 24.168 | 68.756 | 77.337 | 30.541 | 18.393 | 77.198 | 84.305 | 91.522 | 27.635 | 80.711 | 14.977 | 16.478 | 12.461 | 90.859 | 94.005 | 98.899 | 106.146 | 112.729 | 122.748 | 130.384 | 137.465 | 92.485 | 25.263 | 31.16 | 43.392 | 43.095 | 40.163 | 33.17 | 37.994 | 49.835 | 47.334 | 43.171 | 59.87 | 54.833 | 50.105 | 55.848 | 54.301 | 57.949 | 42.027 | 32.491 | 29.718 | 30.748 | 19.322 | 22.775 | 23.392 | 27.908 | 24.457 | 26.338 | 29.408 | 31.503 | 21.594 | 16.656 | 16.664 | 17.816 | 21.267 | 22.133 | 20.81 | 29.145 | 36.354 | 36.118 | 39.534 | 35.298 | 67.684 | 66.44 | 44.236 | 74.426 | 2.614 | 7.762 | 4.641 | 13.333 | 35.975 | 41.109 | 59.357 | 66 | 19.3 | 20.2 | 25.2 | 30.8 | 30.1 | 36.6 | 35.6 | 14.4 | 14.7 | 15 | 15.9 | 16.5 | 14.5 | 18.7 | 22.3 | 24.7 | 0.7 | 1.9 | 0.7 | 5 | 0.4 | 5.9 | 4.9 | 7.1 | 32.4 | 4.7 | 14.3 | 15.6 | 2.5 | 3.4 |
Kortetermijnbeleggingen
| 7.587 | 6.941 | 11.692 | 11,610.485 | 15,563.133 | 21.027 | 4.389 | 5.378 | 4.928 | 4.451 | 2.508 | 3.414 | 3.425 | 3.43 | 3.636 | 4.989 | 6.486 | 9.308 | 15.753 | 17.259 | 19.42 | 20.289 | 22.918 | 26.836 | 30.681 | 36.874 | 43.907 | 51.455 | 54.367 | 49.358 | 61.375 | 63.034 | 65.71 | 63.248 | 60.943 | 72.362 | 71.843 | 74.685 | 76.223 | 76.956 | 85.594 | 91.334 | 95.973 | 97.457 | 97.584 | 98.613 | 65.35 | 69.274 | 65.167 | 58.568 | 62.323 | 63.096 | 66.157 | 61.117 | 61.113 | 63.171 | 72.165 | 59.191 | 59.714 | 57.414 | 49.952 | 49.755 | 42.067 | 49.941 | 49.325 | 59.02 | 62.556 | 74.745 | 76.839 | 79.582 | 77.453 | 84.236 | 85.429 | 88.114 | 88.254 | 89.526 | 86.239 | 91.163 | 94.084 | 88.852 | 88.913 | 94.763 | 91.189 | 78.102 | 78.166 | 75.615 | 82.694 | 50.574 | 45.807 | 60.549 | 30.009 | 62.629 | 57.265 | 63.662 | 59.847 | 51.063 | 54.424 | 44.325 | 33.1 | 8.3 | 7.7 | 7.6 | 0 | 7.2 | 1.5 | 2 | 0 | 5.1 | 6.3 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 18.68 | 21.81 | 17.903 | 21.71 | 25.67 | 29.61 | 12.648 | 15.003 | 18.558 | 26.319 | 29.295 | 31.764 | 30.784 | 35.634 | 20.749 | 15.613 | 15.263 | 17.642 | 21.782 | 26.016 | 31.555 | 36.872 | 37.244 | 46.203 | 53.424 | 61.041 | 68.756 | 77.337 | 84.909 | 67.751 | 77.198 | 84.305 | 91.522 | 90.884 | 80.711 | 87.339 | 88.321 | 87.146 | 90.859 | 94.005 | 98.899 | 106.146 | 112.729 | 122.748 | 130.384 | 137.465 | 92.485 | 94.537 | 96.327 | 101.96 | 105.419 | 103.26 | 99.327 | 99.11 | 110.947 | 110.505 | 115.336 | 119.06 | 114.547 | 107.519 | 105.8 | 104.057 | 100.016 | 91.968 | 81.817 | 88.738 | 93.304 | 94.068 | 99.615 | 102.974 | 105.36 | 108.693 | 111.767 | 117.522 | 119.757 | 111.12 | 102.895 | 107.827 | 111.9 | 110.119 | 111.046 | 115.573 | 120.333 | 114.456 | 114.284 | 115.149 | 117.991 | 118.258 | 112.247 | 104.785 | 104.435 | 65.243 | 65.027 | 68.303 | 73.18 | 87.038 | 95.533 | 103.681 | 99.1 | 27.6 | 20.2 | 25.2 | 30.8 | 30.1 | 36.6 | 35.6 | 14.4 | 14.7 | 15 | 15.9 | 16.5 | 14.5 | 18.7 | 22.3 | 24.7 | 0.7 | 1.9 | 0.7 | 5 | 0.4 | 5.9 | 4.9 | 7.1 | 32.4 | 4.7 | 14.3 | 15.6 | 2.5 | 3.4 |
Nettovorderingen
| 13.929 | 12.489 | 13.116 | 13.001 | 10.28 | 8.656 | 10.606 | 13.138 | 12.317 | 9.33 | 14.412 | 10.142 | 10.64 | 8.923 | 12.783 | 8.091 | 9.192 | 7.325 | 6.944 | 5.956 | 6.127 | 5.942 | 6.178 | 4.563 | 5.169 | 4.937 | 4.918 | 2.148 | 1.943 | 2.391 | 1.699 | 1.761 | 1.409 | 1.68 | 16.575 | 17.545 | 23.424 | 19.531 | 3.802 | 3.621 | 3.772 | 2.368 | 2.388 | 2.825 | 2.81 | 3.451 | 5.517 | 14.954 | 14.912 | 15.316 | 17.888 | 16.716 | 20.225 | 18.779 | 17.489 | 20.688 | 20.791 | 16.488 | 19.265 | 22.922 | 15.943 | 14.355 | 19.605 | 22.075 | 24.42 | 21.405 | 15.127 | 15.895 | 12.08 | 12.026 | 11.984 | 12.583 | 15.187 | 13.306 | 13.015 | 14.81 | 8.634 | 10.505 | 9.089 | 10.502 | 9.44 | 9.554 | 6.771 | 9.186 | 8.705 | 9.872 | 6.681 | 7.161 | 6.051 | 6.599 | 7.245 | 6.481 | 5.785 | 9.382 | 14.833 | 16.84 | 15.399 | 13.03 | 11.2 | 10.3 | 7.9 | 6.2 | 3.7 | 5.5 | 3.7 | 5 | 4.3 | 3.8 | 4.2 | 5.1 | 6.6 | 8.2 | 8.2 | 8 | 6.6 | 5.5 | 4.7 | 4.4 | 5.5 | 4.2 | 3.5 | 2.6 | 3.1 | 3.6 | 15.2 | 2.2 | 1.4 | 1.6 | 1.5 |
Voorraad
| 5.65 | 6.12 | 7.602 | 9.074 | 7.878 | 6.818 | 6.426 | 6.661 | 6.926 | 7.133 | 6.581 | 6.739 | 6.249 | 5.455 | 4.456 | 3.999 | 3.712 | 3.428 | 3.769 | 3.442 | 3.7 | 4.174 | 4.797 | 4.954 | 4.258 | 3.773 | 5.081 | 5.949 | 4.413 | 4.195 | 3.302 | 3.198 | 2.936 | 2.706 | 2.512 | 2.578 | 3.066 | 3.654 | 4.082 | 3.922 | 3.295 | 2.361 | 3.078 | 2.843 | 3.669 | 4.757 | 5.79 | 19.685 | 19.914 | 23.013 | 21.416 | 19.355 | 19.114 | 22.04 | 21.463 | 18.844 | 17.531 | 17.192 | 16.454 | 15.537 | 12.754 | 13.365 | 13.269 | 13.987 | 16.799 | 16.919 | 16.732 | 17.786 | 15.174 | 12.119 | 11.848 | 9.55 | 8.011 | 8.374 | 9.257 | 8.413 | 9.004 | 8.531 | 7.935 | 10.586 | 10.795 | 7.946 | 5.92 | 6.293 | 7.818 | 5.425 | 4.773 | 5.824 | 6.537 | 7.735 | 8.714 | 8.444 | 8.817 | 8.978 | 5.712 | 4.501 | 4.154 | 4.181 | 6.2 | 5.6 | 5.1 | 3.9 | 3.3 | 3.7 | 3.3 | 2.8 | 2.7 | 2.6 | 2.6 | 2.6 | 3.1 | 5.6 | 6.9 | 7.6 | 6.4 | 2.5 | 2.2 | 1.7 | 1.5 | 1.3 | 1 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 |
Overige vlottende activa
| 2.061 | 1.57 | 1.21 | 1.583 | 2.094 | 1.712 | 1.075 | 1.726 | 2.262 | 2.214 | 1.919 | 2 | 2.33 | 2.037 | 1.469 | 0 | 1.397 | 1.486 | 1.269 | 1.368 | 0.907 | 1.028 | 1.184 | 1.178 | 1.274 | 1.258 | 1.243 | 77.337 | 1.532 | 1.264 | 1.195 | 1.081 | 1.015 | 0.841 | 1.358 | 0.943 | 0.853 | 0.852 | 1.181 | 1.627 | 1.583 | 0.837 | 1.412 | 1.233 | 1.415 | 1.189 | 21.574 | 94.537 | 96.327 | 1.502 | 1.706 | 103.26 | 99.327 | 99.11 | 2.725 | 2.836 | 3.284 | 119.06 | 1.952 | 107.519 | 2.646 | 1.705 | 1.367 | 2.386 | 1.952 | 2.573 | 1.982 | 2.78 | 2.559 | 2.811 | 2.145 | 2.087 | 1.707 | 2.122 | 1.9 | 1.5 | 11.115 | 5.268 | 5.786 | 2.253 | 1.663 | 2.246 | 1.451 | 1.449 | 1.573 | 1.152 | 1.119 | 1.5 | 2.1 | 0.573 | 0.196 | 3.4 | 3.951 | 11.235 | 9.842 | 1.434 | 1.166 | 1.248 | 1.6 | 1.2 | 9 | 8.6 | 6.7 | 8 | 2.3 | 2.6 | 5.5 | 6.1 | 7.3 | 8.2 | 11.8 | 14.7 | 14.6 | 17.5 | 19.3 | 27.4 | 28.4 | 32.4 | 32 | 37.1 | 34.7 | 36.1 | 34.2 | 7.5 | 0.7 | 0.8 | 0.6 | 0.6 | 0.4 |
Totaal vlottende activa
| 40.32 | 41.989 | 39.831 | 45.368 | 45.921 | 46.796 | 30.861 | 36.528 | 40.064 | 44.995 | 52.208 | 50.644 | 50.003 | 52.048 | 39.456 | 29.86 | 29.563 | 29.88 | 33.765 | 36.783 | 42.289 | 48.017 | 49.404 | 56.898 | 64.125 | 71.01 | 79.998 | 86.691 | 92.797 | 75.6 | 83.394 | 90.354 | 96.882 | 96.111 | 101.156 | 108.406 | 115.664 | 111.184 | 99.925 | 103.176 | 107.548 | 111.712 | 119.608 | 129.648 | 138.277 | 146.674 | 126.967 | 131.019 | 133.051 | 141.79 | 146.428 | 141.55 | 141.448 | 141.748 | 152.625 | 152.873 | 156.942 | 155.088 | 152.217 | 149.439 | 137.143 | 133.482 | 134.257 | 130.416 | 124.988 | 129.635 | 127.146 | 130.528 | 129.427 | 129.929 | 131.337 | 132.914 | 136.671 | 141.323 | 143.929 | 138.313 | 133.354 | 134.143 | 136.282 | 133.46 | 132.943 | 135.32 | 134.476 | 131.383 | 132.381 | 131.598 | 130.564 | 132.848 | 126.924 | 121.845 | 124.163 | 83.486 | 83.58 | 97.898 | 103.567 | 109.813 | 116.253 | 122.14 | 118.1 | 44.7 | 42.2 | 43.9 | 44.5 | 47.3 | 45.9 | 46 | 26.9 | 27.2 | 29.1 | 31.8 | 38 | 43 | 48.4 | 55.4 | 57 | 36.1 | 37.2 | 39.2 | 44 | 43 | 45.1 | 44.3 | 45.2 | 44.1 | 21.2 | 17.9 | 18.2 | 5.4 | 5.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4.621 | 4.541 | 4.668 | 4.465 | 4.648 | 4.832 | 5 | 5.168 | 5.506 | 5.57 | 5.717 | 3.575 | 3.119 | 3.184 | 3.407 | 3.307 | 3.589 | 3.956 | 4.227 | 4.696 | 5.272 | 5.731 | 2.906 | 5.076 | 5.126 | 5.304 | 5.077 | 3.661 | 3.709 | 3 | 2.98 | 2.443 | 2.729 | 2.713 | 2.677 | 3.642 | 4.107 | 4.247 | 4.589 | 5.158 | 5.312 | 5.35 | 6.035 | 6.191 | 6.43 | 6.949 | 8.486 | 33.71 | 32.962 | 33.786 | 32.369 | 34.061 | 35.81 | 34.429 | 32.614 | 25.621 | 21.28 | 19.822 | 20.753 | 20.803 | 16.936 | 18.06 | 19.36 | 20.577 | 21.665 | 22.24 | 21.927 | 21.477 | 20.423 | 19.361 | 17.355 | 16.217 | 14.774 | 13.072 | 11.25 | 10.306 | 10.191 | 10.826 | 11.616 | 24.945 | 27.242 | 29.235 | 31.008 | 32.848 | 33.82 | 33.395 | 34.748 | 37.395 | 38.027 | 38.426 | 40.813 | 43.551 | 46.047 | 48.251 | 49.091 | 38.668 | 31.057 | 21.236 | 20.7 | 15.8 | 13.6 | 11.8 | 9.3 | 11.2 | 12 | 10.8 | 11.1 | 10.9 | 10.9 | 11.2 | 10.9 | 11.3 | 11.4 | 10.9 | 11.6 | 10 | 9.7 | 9.8 | 9.9 | 8.5 | 7 | 4.5 | 3.9 | 3.2 | 2.9 | 2.3 | 2.1 | 2.3 | 2.4 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.331 | 0.331 | 0.331 | 1.761 | 1.769 | 1.802 | 1.78 | 2.377 | 2.36 | 2.327 | 0.844 | 0.87 | 0.888 | 0.928 | 0.946 | 0.961 | 0.984 | 0.947 | 0.976 | 1.006 | 1.039 | 1.022 | 1.016 | 1.081 | 1.081 | 0.685 | 0.685 | 1.141 | 0 | 1.64 | 1.664 | 4.57 | 4.742 | 5.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.582 | 12,582.383 | 13.283 | 0 | 0 | 14,748.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.221 | 0.442 | 0.663 | 0.884 | 1.357 | 1.829 | 2.302 | 0 | 0 | 0 | 0 | 0 | 0.154 | 0.308 | 0.463 | 0.617 | 0.854 | 1.099 | 1.342 | 1.582 | 3.349 | 3.528 | 3.862 | 2.317 | 1.829 | 1.833 | 1.949 | 1.954 | 4.114 | 4.44 | 4.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.336 | 0.12 | 0.24 | 0.361 | 0.481 | 0.936 | 0.992 | 1.047 | 13.729 | 1.214 | 15.095 | 15.693 | 16.311 | 1.63 | 1.696 | 1.958 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 2.2 | 2.1 | 2.1 | 2.1 | 2 | 1.9 | 1.9 | 1.9 | 2.8 | 2.9 | 3 | 4.2 | 2.2 | 2.2 | 2.1 | 2.1 | 1.9 | 1.8 | 1.5 | 1.5 | 1.4 | 1.4 | 0.9 | 0.9 | 0.8 | 0.7 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.331 | 0.331 | 0.331 | 1.982 | 2.21 | 2.465 | 2.664 | 3.733 | 4.189 | 4.629 | 0.844 | 0.87 | 0.888 | 0.928 | 0.946 | 1.115 | 1.293 | 1.41 | 1.593 | 1.86 | 2.138 | 2.365 | 2.598 | 4.43 | 4.609 | 4.547 | 3.002 | 2.97 | 1.833 | 3.589 | 3.618 | 8.685 | 9.181 | 10.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.336 | 0.12 | 0.24 | 0.361 | 0.481 | 0.936 | 0.992 | 13.63 | 13.729 | 14.496 | 15.095 | 15.693 | 16.311 | 1.63 | 1.696 | 1.958 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 2.2 | 2.1 | 2.1 | 2.1 | 2 | 1.9 | 1.9 | 1.9 | 2.8 | 2.9 | 3 | 4.2 | 2.2 | 2.2 | 2.1 | 2.1 | 1.9 | 1.8 | 1.5 | 1.5 | 1.4 | 1.4 | 0.9 | 0.9 | 0.8 | 0.7 |
Langetermijnbeleggingen
| 3.982 | 4.612 | 4.689 | 4.603 | 4.626 | 7.728 | 7.721 | 7.612 | 9.832 | 9.554 | 4.612 | 4.56 | 4.54 | 4.522 | 4.524 | 4.33 | 4.223 | 4.347 | 4.537 | 9.029 | 9.141 | 5.65 | 5.565 | 5.573 | 3.759 | 3.9 | 0 | 0.365 | 0.371 | 0.262 | 0.3 | 0 | 0 | 0 | 0.232 | 0 | 0 | 0 | 1.681 | 0 | 0 | 1.3 | 2.855 | 1.5 | 4.151 | 4.807 | 8.489 | -6.442 | -5.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.574 | -0.007 | -0.049 | 0 | -0.029 | 0 | 0 | 0 | 0 | -0.024 | -0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.365 | -0.371 | -0.262 | -0.3 | 0 | 0 | 0 | -0.232 | 0 | 0 | 0 | 13.252 | 0 | 0 | -1.3 | -5.452 | -1.5 | -4.151 | -4.807 | -8.489 | 3.472 | 3.62 | 3.92 | 4.202 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.574 | 0.007 | 0.049 | 0 | 0.029 | 0 | 0 | 0 | 0 | 0.024 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.125 | 0.125 | 0.125 | 0.169 | 0.169 | 0.169 | 0.17 | 0.171 | 0.171 | 0.171 | 0.171 | 0.171 | 0.162 | 0.162 | 0.162 | 0.161 | 0.254 | 0.254 | 0.517 | 0.844 | 1.325 | 1.698 | 1.649 | 2.097 | 4.123 | 4.194 | 2.808 | 0.968 | 0.939 | 0.824 | 0.618 | 0.619 | 0.717 | 1.572 | 1.281 | 1.714 | 2.943 | 2.367 | 1.901 | 16.531 | 16.094 | 17.667 | 20.489 | 19.057 | 21.236 | 22.423 | 37.754 | 15.73 | 15.261 | 9.902 | 7.946 | 4.456 | 5.576 | 7.404 | 6.858 | 7.466 | 7.079 | 10.197 | 10.255 | 8.419 | 6.511 | 6.172 | 6.06 | 9.302 | 11.334 | 12.131 | 11.981 | 12.549 | 13.051 | 12.741 | 12.721 | 12.631 | 10.761 | 12.284 | 11.153 | 11.01 | 11.007 | 10.158 | 7.935 | 7.692 | 8.594 | 8.074 | 0 | 8.322 | 8.939 | 9.748 | 8.773 | 8.202 | 14.175 | 24.01 | 24.944 | 23.936 | 40.739 | 15.688 | 15.522 | 9.91 | 8.552 | 5.943 | 4.4 | 6.2 | 6.3 | 5.9 | 6.3 | 4.5 | 4.4 | 5.8 | 3.3 | 3.7 | 3.6 | 3.1 | 2.9 | 3.7 | 3.2 | 3.6 | 3.4 | 5.1 | 3.7 | 3 | -0.1 | 0.1 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.1 |
Totaal niet-vlottende activa
| 8.728 | 9.277 | 9.482 | 9.237 | 9.443 | 12.729 | 12.891 | 12.951 | 15.508 | 15.295 | 10.5 | 8.305 | 7.822 | 7.869 | 8.093 | 7.799 | 8.065 | 8.557 | 9.282 | 14.569 | 16.069 | 13.41 | 10.453 | 14.727 | 15.218 | 15.863 | 10.549 | 8.362 | 8.837 | 8.453 | 4.442 | 3.931 | 4.333 | 5.213 | 4.904 | 6.471 | 8.343 | 8.023 | 23.017 | 23.549 | 23.543 | 25.382 | 26.524 | 29.678 | 32.274 | 33.919 | 49.242 | 49.44 | 48.223 | 51.198 | 48.135 | 47.202 | 50.567 | 51.859 | 39.472 | 33.087 | 28.358 | 30.019 | 31.007 | 29.222 | 23.447 | 24.233 | 25.42 | 29.879 | 32.999 | 34.371 | 33.908 | 34.025 | 33.474 | 32.102 | 30.076 | 28.848 | 25.535 | 25.356 | 22.403 | 21.316 | 21.198 | 20.984 | 19.55 | 32.638 | 35.836 | 37.308 | 40.344 | 41.29 | 42.999 | 43.504 | 44.002 | 46.533 | 53.194 | 76.065 | 79.486 | 81.983 | 101.881 | 79.632 | 80.924 | 50.207 | 41.305 | 29.137 | 27 | 23.8 | 21.7 | 19.5 | 17.4 | 17.9 | 18.5 | 18.7 | 16.5 | 16.6 | 16.4 | 16.2 | 15.7 | 17.8 | 17.5 | 17.5 | 19.2 | 17.3 | 15.6 | 14.9 | 11.9 | 10.5 | 8.7 | 5.9 | 5.4 | 4.6 | 4.3 | 3.2 | 3 | 3 | 3.2 |
Totaal activa
| 49.048 | 51.266 | 49.312 | 54.605 | 55.364 | 59.525 | 43.752 | 49.478 | 55.572 | 60.29 | 62.708 | 58.949 | 57.825 | 59.917 | 47.549 | 37.659 | 37.628 | 38.436 | 43.047 | 51.352 | 58.358 | 61.427 | 59.857 | 71.625 | 79.343 | 86.873 | 90.547 | 95.053 | 101.634 | 84.053 | 87.836 | 94.285 | 101.215 | 101.323 | 106.06 | 114.877 | 124.007 | 119.207 | 122.941 | 126.725 | 131.091 | 137.094 | 146.132 | 159.326 | 170.551 | 180.593 | 176.209 | 180.459 | 181.274 | 192.988 | 194.564 | 188.752 | 192.015 | 193.607 | 192.096 | 185.96 | 185.301 | 185.107 | 183.224 | 178.661 | 160.59 | 157.715 | 159.677 | 160.295 | 157.987 | 164.006 | 161.054 | 164.554 | 162.901 | 162.031 | 161.413 | 161.762 | 162.205 | 166.679 | 166.332 | 159.629 | 154.552 | 155.127 | 155.832 | 166.098 | 168.78 | 172.628 | 174.82 | 172.673 | 175.38 | 175.102 | 174.566 | 179.381 | 180.118 | 197.911 | 203.649 | 165.468 | 185.462 | 177.531 | 184.491 | 160.02 | 157.558 | 151.277 | 145.1 | 68.5 | 63.9 | 63.4 | 61.9 | 65.2 | 64.4 | 64.7 | 43.4 | 43.8 | 45.5 | 48 | 53.7 | 60.8 | 65.9 | 72.9 | 76.2 | 53.4 | 52.8 | 54.1 | 55.9 | 53.5 | 53.8 | 50.2 | 50.6 | 48.7 | 25.5 | 21.1 | 21.2 | 8.4 | 9.1 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5.714 | 8.994 | 7.077 | 7.187 | 6.507 | 3.836 | 5.439 | 4.937 | 4.861 | 5.865 | 5.484 | 3.636 | 5.1 | 5.595 | 5.607 | 2.806 | 3.069 | 3.925 | 3.998 | 3.019 | 4.117 | 4.493 | 3.922 | 4.229 | 3.894 | 3.211 | 4.919 | 3.966 | 4.183 | 3.878 | 4.355 | 3.904 | 4.327 | 4.44 | 3.96 | 3.709 | 4.779 | 3.525 | 5.504 | 4.561 | 4.362 | 4.148 | 3.869 | 4.295 | 3.145 | 3.106 | 5.121 | 9.416 | 8.801 | 11.502 | 12.385 | 8.96 | 8.092 | 8.702 | 11.318 | 9.517 | 9.718 | 6.933 | 9.616 | 9.789 | 7.756 | 7.763 | 8.737 | 12.58 | 11.225 | 14.932 | 12.38 | 13.346 | 13.623 | 10.982 | 8.305 | 7.375 | 8.263 | 10.364 | 8.334 | 6.6 | 5.846 | 6.934 | 5.909 | 9.2 | 11.006 | 11.431 | 10.442 | 7.365 | 10.484 | 10.546 | 7.415 | 12.969 | 11.289 | 10.707 | 12.04 | 10.432 | 11.639 | 9.532 | 9.893 | 5.672 | 6.71 | 6.943 | 7.6 | 6.3 | 3.2 | 3.8 | 1.7 | 2.4 | 2 | 2.6 | 2.7 | 2.8 | 4 | 4.2 | 6.9 | 7.8 | 10 | 9 | 7.7 | 6.6 | 5.6 | 3.6 | 3.7 | 2.9 | 2.1 | 1.9 | 2 | 2.7 | 2 | 0.9 | 0.9 | 0.9 | 0.7 |
Kortlopende schulden
| 0.672 | 0.628 | 0.652 | 0.763 | 0.796 | 0.791 | 0.787 | 0.762 | 0.767 | 0.658 | 0.701 | 0.889 | 0.762 | 0.887 | 0.982 | 1.065 | 1.078 | 1.059 | 1.042 | 1.081 | 1.017 | 1.002 | 0 | 0.002 | 0.162 | 0 | 2.724 | 10.735 | 0.73 | 0.937 | 0.935 | -0.221 | 0.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.275 | 0 | 0 | 0 | 6.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.662 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1 | 1 | 1 | 1.532 | 1.618 | 1.849 | 2.1 | 2 | 1.8 | 2 | 2 | 2.2 | 2.5 | 2.5 | 2 | 1.7 | 1.7 | 2 | 1.8 | 1.5 | 1.5 | 4.5 | 3.6 | 2.7 | 0.7 | 0.8 | 0.9 | 0.3 | 0.4 | 0.4 | 0.5 | 0.8 | 0.9 | 0.5 | 0.6 | 0.5 | 0.8 |
Belastingschulden
| 0.471 | 0.471 | 0.471 | 0.45 | 0.463 | 0.466 | 0.483 | 0.424 | 0.473 | 0.497 | 0.513 | 0.514 | 0.541 | 0.539 | 0 | 0.522 | 0.506 | 0.503 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.162 | 0 | 2.173 | 0.725 | 0.73 | 0.937 | 0.935 | 0 | 0.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.198 | 0.886 | 0.917 | 1.228 | 0.634 | 0.806 | 0.931 | 1.098 | 3.853 | 4.214 | 6.701 | 3.437 | 4.717 | 3.959 | 5.444 | 2.754 | 1.687 | 1.229 | 0.797 | 1.431 | 1.227 | 1.19 | 0.389 | 0.429 | 0.317 | 0.384 | 0.896 | 0.728 | 1.027 | 1.135 | 0.982 | 1.275 | 1.255 | 1.33 | 1.408 | 1.485 | 3.522 | 2.344 | 0.586 | 0.345 | 0.289 | 0.665 | 0.548 | 1.782 | 1.931 | 1.065 | 1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.941 | 0.941 | 0 | 0 | 0 | 0 | 0 | 1.957 | 0.912 | 0 | 0 | 0 | 0 | 0 | 0 | -1.511 | 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 |
Overige kortlopende verplichtingen
| 38.764 | 32.002 | 7.233 | 6.885 | 6.973 | 6.32 | 7.3 | 8.324 | 5.459 | 6.336 | 4.647 | 5.738 | 5.505 | 5.062 | 4.849 | 5.31 | 5.145 | 4.395 | 5.473 | 6.65 | 6.52 | 6.243 | 6.057 | 5.399 | 4.917 | 5.15 | 4.872 | 0.728 | 9.048 | 9.174 | 7.093 | 8.034 | 7.54 | 5.964 | 5.91 | 6.825 | 6.938 | 6.131 | 7.153 | 6.507 | 6.901 | 6.037 | 0.548 | 7.197 | 7.282 | 6.712 | 7.103 | 11.192 | 10.014 | 9.603 | 10.095 | 8.998 | 9.418 | 10.687 | 9.209 | 9.696 | 7.688 | 8.964 | 8.403 | 10.514 | 8.472 | 8.307 | 8.679 | 7.376 | 6.206 | 6.758 | 6.835 | 9.257 | 8.214 | 7.204 | 6.913 | 6.365 | 4.305 | 4.966 | 6.459 | 6.851 | 5.508 | 5.007 | 6.956 | 8.008 | 7.536 | 7.428 | 7.527 | 6.871 | 0.912 | 6.931 | 7.303 | 6.876 | 5.658 | 4.958 | 5.692 | 7.3 | 5.452 | 3.756 | 4.337 | 3.195 | 3.872 | 2.974 | 1.9 | 1.9 | 1.5 | 1 | 1.5 | 1.7 | 1.5 | 1.3 | 0.7 | 1.2 | 1 | 1.2 | 1.6 | 1.4 | 1.4 | 2.1 | 0.9 | 0.3 | 0.3 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.4 | 0.8 | 0.4 | 0.4 | 0.4 |
Totaal kortlopende verplichtingen
| 45.348 | 42.51 | 15.878 | 16.062 | 14.91 | 11.752 | 14.457 | 15.12 | 14.941 | 17.073 | 17.533 | 13.7 | 16.084 | 15.502 | 16.883 | 11.935 | 10.979 | 10.609 | 11.31 | 12.181 | 12.881 | 12.927 | 10.367 | 10.058 | 9.29 | 8.745 | 13.411 | 16.158 | 14.987 | 15.124 | 13.366 | 12.993 | 13.843 | 11.734 | 11.277 | 12.019 | 15.239 | 12 | 13.243 | 11.413 | 11.553 | 10.85 | 11.239 | 13.274 | 12.357 | 10.883 | 20.176 | 20.608 | 18.816 | 21.105 | 22.48 | 17.958 | 17.51 | 19.388 | 20.526 | 19.213 | 17.406 | 15.898 | 18.019 | 20.303 | 16.228 | 16.07 | 17.416 | 19.957 | 17.431 | 21.69 | 19.214 | 22.603 | 21.837 | 18.185 | 15.219 | 13.74 | 12.568 | 15.33 | 14.794 | 13.451 | 12.295 | 12.882 | 12.865 | 17.208 | 18.542 | 18.858 | 17.97 | 16.193 | 17.97 | 17.477 | 14.717 | 19.844 | 16.947 | 15.665 | 17.732 | 17.721 | 18.091 | 14.288 | 15.229 | 10.399 | 12.2 | 11.765 | 11.6 | 10.2 | 6.5 | 6.8 | 5.2 | 6.3 | 6 | 6.4 | 5.4 | 5.7 | 6.7 | 7.4 | 10.3 | 10.7 | 12.9 | 15.6 | 12.2 | 9.6 | 6.6 | 5 | 5.2 | 3.7 | 2.9 | 2.6 | 2.8 | 3.7 | 3.3 | 2.2 | 1.9 | 1.8 | 1.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1.786 | 1.68 | 1.833 | 2.008 | 2.183 | 2.378 | 2.577 | 2.754 | 2.973 | 2.947 | 3.108 | 0.812 | 0.488 | 0.643 | 0.821 | 0.993 | 1.237 | 1.514 | 1.792 | 2.077 | 2.314 | 2.586 | 0.254 | 1,925.911 | 0.264 | 1,484.713 | 0.644 | 0.268 | 0 | 0 | 0.247 | 0.259 | 0.274 | 0 | 0.298 | 0 | 0 | 0 | 0.311 | 0.326 | 0.341 | 0.333 | 0.329 | 0.322 | 0.305 | 0.304 | 0.322 | 1.145 | 1.182 | 0 | 0 | 1.284 | 1.284 | 0.954 | 0 | 0 | 0 | 0.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 1 | 1.25 | 1.5 | 1.75 | 1.999 | 2.6 | 2.9 | 3.2 | 3.6 | 4.2 | 4.6 | 5 | 5.6 | 2 | 1.3 | 1.6 | 1.9 | 2.8 | 2.3 | 2.3 | 2.4 | 1.6 | 2.1 | 2.2 | 2.4 | 2.5 | 0.1 | 0.1 | 0.3 | 0.6 | 1.1 | 0.6 | 0.8 | 0.9 | 0.9 | 1 |
Uitgestelde opbrengsten niet-vlottend
| 0.004 | 0.01 | 0.023 | -450.48 | -462.985 | 0.253 | 0.248 | 0.008 | 0.251 | 0.274 | 0.289 | 0.302 | 0.278 | 0.314 | 0.276 | 0.255 | 0.248 | 0.252 | 0.268 | -506.754 | -527 | -535 | 0.017 | 0.155 | 0.154 | 0.262 | 0.374 | -2,606,312.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,612,295 | 0 | 0 | -1,304.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 470.884 | 470.884 | -0 | 450.48 | 462.985 | 466.246 | 0.483 | 0 | 0 | 497.102 | -0.289 | 0.514 | 540.617 | 538.826 | 554 | -0.255 | -0.248 | -0.252 | -0.268 | 507 | 527 | 535 | -0.017 | 547.266 | 863 | 523.529 | -0.374 | 2,606,312 | 2,623,679 | 2,686,000 | 2,571 | 2,547,717 | 0 | 1,330,000 | 1,207 | 1,207,000 | 1,282,000 | 1,282,000 | 1,282 | 1,409,764 | 1,418,442 | 1,390,761 | 0 | 1,612,295 | 1,556,592 | 1,296,534 | 1,304.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -468.757 | -468.758 | 2.069 | 2.166 | 2.346 | -464.002 | 1.997 | 1.387 | 2.016 | -495.807 | 2.74 | 0.757 | -539.283 | -537.559 | -552.73 | 1.426 | 1.353 | 1.319 | 1.354 | 1.032 | 1.304 | 1.305 | 1.215 | -2,470.99 | -861.214 | -2,006.477 | 0.326 | 0.268 | -2,623,678.739 | -2,685,999.749 | -2,571 | -2,547,717 | 0 | -1,329,999.717 | -1,207 | -1,206,999.696 | -1,281,999.685 | -1,281,999.703 | -1,282 | -1,409,764 | -1,418,442 | -1,390,761 | 0 | -0 | -1,556,592 | -1,296,534 | 0.624 | 0 | 0 | 1.317 | 1.296 | 0 | 0 | 0 | 0.945 | 0.934 | 0.924 | 0 | 0.903 | 0.894 | 0.885 | 0.876 | 0.867 | 0.858 | 0.849 | 0.84 | 0.806 | 0.797 | 0.789 | 0.781 | 0.772 | 0.764 | 0.756 | 0.748 | 0.74 | 4,181,417 | 0 | 3.924 | 0 | 0 | 0 | 3.31 | 3,113.728 | 3.026 | 2.731 | 0 | 0 | 2.7 | 2.4 | 1.8 | 1,585.98 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0 | 0.5 | -0.1 | -0.1 | 0 | 0.1 |
Totaal niet-vlottende verplichtingen
| 3.917 | 3.816 | 3.925 | 4.174 | 4.529 | 4.875 | 5.305 | 4.149 | 5.24 | 4.516 | 5.848 | 2.385 | 2.101 | 2.224 | 2.368 | 2.419 | 2.59 | 2.833 | 3.145 | 3.355 | 3.618 | 3.891 | 1.469 | 2.341 | 2.204 | 2.027 | 0.97 | 0.268 | 0.261 | 0.251 | 0.247 | 0.259 | 0.274 | 0.283 | 0.298 | 0.304 | 0.315 | 0.297 | 0.311 | 0.326 | 0.341 | 0.333 | 0.329 | 0.322 | 0.305 | 0.304 | 0.946 | 1.145 | 1.182 | 1.317 | 1.296 | 1.284 | 1.284 | 0.954 | 0.945 | 0.934 | 0.924 | 0.914 | 0.903 | 0.894 | 0.885 | 0.876 | 0.867 | 0.858 | 0.849 | 0.84 | 0.806 | 0.797 | 0.789 | 0.781 | 0.772 | 0.764 | 0.756 | 0.748 | 0.74 | 4,181,417 | 0 | 3.924 | 0 | 0 | 0 | 3.31 | 3,113.728 | 3.026 | 2.731 | 0 | 0 | 2.7 | 2.4 | 1.8 | 1,585.98 | 1.5 | 0.75 | 1 | 1.25 | 1.5 | 1.75 | 1.999 | 2.6 | 2.9 | 3.3 | 3.6 | 4.2 | 4.7 | 5 | 5.6 | 2.1 | 1.5 | 1.9 | 2.3 | 3.1 | 2.7 | 2.8 | 2.9 | 2.2 | 2.6 | 2.7 | 2.9 | 2.8 | 0.3 | 0.4 | 0.6 | 0.7 | 1.1 | 1.1 | 0.7 | 0.8 | 0.9 | 1.1 |
Totaal passiva
| 49.265 | 46.326 | 19.803 | 20.236 | 19.438 | 16.627 | 19.762 | 19.27 | 20.181 | 21.589 | 23.381 | 16.085 | 18.184 | 17.726 | 19.251 | 14.354 | 13.568 | 13.442 | 14.455 | 15.536 | 16.499 | 16.818 | 11.836 | 12.4 | 11.494 | 10.772 | 14.381 | 16.426 | 15.248 | 15.375 | 13.613 | 13.252 | 14.117 | 12.016 | 11.575 | 12.323 | 15.554 | 12.297 | 13.554 | 11.739 | 11.893 | 11.183 | 11.569 | 13.596 | 12.662 | 11.187 | 21.123 | 21.752 | 19.998 | 22.422 | 23.775 | 19.242 | 18.795 | 20.343 | 21.471 | 20.148 | 18.33 | 16.811 | 18.922 | 21.197 | 17.113 | 16.946 | 18.283 | 20.815 | 18.28 | 22.53 | 20.02 | 23.4 | 22.626 | 18.966 | 15.991 | 14.504 | 13.324 | 16.078 | 15.534 | 13.451 | 12.295 | 12.882 | 12.865 | 17.208 | 18.542 | 18.858 | 17.97 | 16.193 | 17.97 | 17.477 | 14.717 | 19.844 | 16.947 | 15.665 | 17.732 | 17.721 | 18.841 | 15.288 | 16.479 | 11.899 | 13.95 | 13.764 | 14.2 | 13.1 | 9.8 | 10.4 | 9.4 | 11 | 11 | 12 | 7.5 | 7.2 | 8.6 | 9.7 | 13.4 | 13.4 | 15.7 | 18.5 | 14.4 | 12.2 | 9.3 | 7.9 | 8 | 4 | 3.3 | 3.2 | 3.5 | 4.8 | 4.4 | 2.9 | 2.7 | 2.7 | 3 |
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 | 0.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0.263 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 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
| 1.156 | 1.154 | 1.123 | 1,104.668 | 1,103.765 | 1.1 | 0.93 | 0.926 | 0.918 | 0.902 | 0.901 | 0.895 | 0.89 | 0.89 | 0.88 | 0.871 | 0.871 | 0.87 | 0.87 | 0.866 | 0.866 | 0.858 | 0.785 | 0.776 | 0.776 | 0.776 | 0.776 | 0.767 | 0.767 | 0.766 | 0.766 | 0.762 | 0.761 | 0.761 | 0.761 | 0.756 | 0.754 | 0.752 | 0.752 | 0.748 | 0.747 | 0.746 | 0.746 | 0.739 | 0.739 | 0.738 | 0.737 | 0.733 | 0.733 | 0.732 | 0.732 | 0.726 | 0.726 | 0.726 | 0.726 | 0.723 | 0.723 | 0.722 | 0.723 | 0.719 | 0.719 | 0.718 | 0.719 | 0.714 | 0.713 | 0.714 | 0.714 | 0.712 | 0.711 | 0.711 | 0.71 | 0.713 | 0.713 | 0.713 | 0.712 | 0.707 | 0.705 | 0.704 | 0.701 | 0.701 | 0.701 | 0.701 | 0.7 | 0.697 | 0.694 | 0.694 | 0.694 | 0.694 | 0.694 | 0.692 | 0.69 | 0.654 | 0.651 | 0.649 | 0.647 | 0.634 | 0.632 | 0.314 | 0.3 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -396.625 | -390.703 | -358.155 | -351,666.062 | -349,215.749 | -341.035 | -338.407 | -332.25 | -326.1 | -320.454 | -319.081 | -315.772 | -313.643 | -309.794 | -305.648 | -306.911 | -305.954 | -304.832 | -301.237 | -293.947 | -288.523 | -284.263 | -272.932 | -261.631 | -251.84 | -242.599 | -240.122 | -238.319 | -230.072 | -221.901 | -214.043 | -208.853 | -200.655 | -197.526 | -190.609 | -183.648 | -178.972 | -179.753 | -175.915 | -170.613 | -165.644 | -156.838 | -147.703 | -138.043 | -129.27 | -121.36 | -142.994 | -139.132 | -132.409 | -126.217 | -124.008 | -123.942 | -124.739 | -125.54 | -127.606 | -132.282 | -133.643 | -135.503 | -136.54 | -141.868 | -150.387 | -155.842 | -157.757 | -159.57 | -161.068 | -159.394 | -160.344 | -160.625 | -160.238 | -157.087 | -153.788 | -150.906 | -112.128 | -114.004 | -114.082 | -117.323 | -122.709 | -124.582 | -125.753 | -118.76 | -117.639 | -115.303 | -111.921 | -111.307 | -108.281 | -107.28 | -105.043 | -89.929 | -90.521 | -76.316 | -73.132 | -66.07 | -56.836 | -57.187 | -50.418 | -46.432 | -50.624 | -54.439 | -56.7 | -57.5 | -57.1 | -57.3 | -57.5 | -54.9 | -55.3 | -55.1 | -54.5 | -53.5 | -52.1 | -50.4 | -48.3 | -42 | -39.3 | -35.4 | -26.7 | -20.2 | -17.7 | -13.8 | -13.8 | -12.1 | -11 | -10.1 | -9.9 | -9.6 | -9.3 | -8.9 | -8.6 | -8.1 | -7.7 |
Overige gereserveerde algehele resultaten
| 1.323 | 1.234 | 1.232 | 1,135.641 | 1,200.045 | 1.182 | 1.176 | 1.031 | 1.194 | 1.3 | 1.414 | 1.428 | 1.408 | 1.465 | 1.484 | 1.601 | 1.706 | 1.659 | 1.757 | 1.883 | 1.872 | 1.652 | 1.555 | 3.037 | 3.046 | 3.295 | 3.565 | 2.347 | 2.642 | 3.133 | 1.571 | 3.308 | 1.766 | 1.798 | 0.772 | 1.883 | 3.528 | 3.621 | 3.126 | 3.509 | 3.647 | 2.802 | 3.442 | 2.056 | 2.542 | 4.921 | 6.513 | 6.381 | 5.179 | 6.143 | 4.146 | 1.853 | 6.062 | 6.634 | 5.985 | 5.192 | 3.238 | 7.01 | 4.557 | 2.958 | -0.776 | -1.91 | -0.168 | 0.261 | 2.141 | 2.97 | 3.767 | 4.3 | 3.921 | 3.059 | 2.945 | 2.308 | 1.52 | 3.608 | -0.336 | 0.678 | 1.198 | -0.574 | 1.448 | 0.206 | 0.2 | 1.7 | 1.792 | 2.567 | 1.897 | 0.933 | 1.013 | -14.18 | -9.625 | -3.545 | -2.37 | -7.077 | 3.995 | 0.482 | 0.273 | 0.401 | 0.317 | 0.331 | 0.5 | 0.2 | 0.6 | 0.4 | -16.9 | -17.7 | -16.7 | -0.4 | -14.9 | -0.4 | -0.2 | -0.4 | -11.7 | -11.3 | -10.6 | -9.9 | -9.9 | -8 | -7.4 | -6.9 | -6.4 | -6 | -5.6 | -5.3 | -5 | -48 | -4.6 | -4.3 | -4.1 | -3.9 | -3.7 |
Overige totale aandeelhoudersvermogen
| 393.929 | 393.255 | 385.308 | 349,460.123 | 346,947.865 | 381.651 | 360.465 | 360.674 | 359.552 | 357.124 | 356.265 | 356.489 | 351.161 | 349.807 | 331.719 | 327.856 | 327.537 | 327.376 | 327.218 | 327.01 | 327.759 | 326.5 | 318.454 | 317.747 | 316.556 | 315.28 | 312.675 | 313.77 | 312.923 | 286.596 | 285.783 | 285.578 | 285.013 | 284.4 | 283.817 | 284.17 | 283.684 | 282.758 | 281.884 | 281.574 | 280.488 | 279.2 | 278.069 | 280.794 | 283.424 | 284.742 | 284.478 | 284.064 | 282.436 | 284.414 | 284.715 | 285.847 | 286.303 | 286.675 | 286.731 | 287.873 | 292.548 | 291.878 | 291.447 | 291.578 | 291.064 | 297.802 | 295.689 | 294.99 | 294.489 | 293.83 | 293.347 | 293.191 | 292.608 | 291.996 | 291.097 | 290.88 | 254.43 | 255.934 | 260.166 | 257.934 | 259.058 | 262.773 | 262.79 | 263.052 | 263.403 | 263.362 | 263.166 | 261.497 | 260.368 | 260.254 | 260.254 | 260.323 | 260.293 | 259.615 | 259.142 | 218.771 | 217.455 | 217.012 | 216.275 | 192.15 | 191.7 | 190.2 | 186 | 111.7 | 109.8 | 109.2 | 126.2 | 126.3 | 124.9 | 108.1 | 105.3 | 90.4 | 89.1 | 89 | 100.3 | 100 | 99.2 | 98.5 | 98.4 | 69.4 | 68.6 | 66.9 | 68.1 | 67.6 | 67.1 | 62.4 | 62 | 101.5 | 35 | 31.4 | 31.2 | 17.7 | 17.5 |
Totaal eigen vermogen van aandeelhouders
| -0.216 | 4.94 | 29.509 | 34.37 | 35.926 | 42.897 | 24.163 | 30.381 | 35.564 | 38.873 | 39.499 | 43.041 | 39.817 | 42.367 | 28.435 | 23.417 | 24.16 | 25.073 | 28.609 | 35.811 | 41.974 | 44.747 | 48.169 | 59.929 | 68.539 | 76.752 | 76.894 | 78.565 | 86.26 | 68.594 | 74.109 | 80.794 | 86.885 | 89.432 | 94.741 | 103.162 | 108.994 | 107.378 | 109.847 | 115.217 | 119.239 | 125.91 | 134.553 | 145.546 | 157.533 | 169.041 | 148.734 | 152.045 | 155.939 | 165.072 | 165.585 | 164.485 | 168.353 | 168.493 | 165.836 | 161.507 | 162.867 | 164.106 | 160.187 | 153.386 | 140.619 | 140.768 | 138.482 | 136.396 | 136.276 | 138.119 | 137.484 | 137.578 | 137.002 | 138.679 | 140.965 | 142.995 | 144.535 | 146.252 | 146.46 | 141.996 | 138.253 | 138.321 | 139.186 | 145.199 | 146.665 | 150.46 | 153.737 | 153.454 | 154.679 | 154.6 | 156.918 | 156.908 | 160.842 | 180.446 | 184.331 | 146.279 | 165.266 | 160.956 | 166.777 | 146.753 | 142.285 | 136.669 | 130.1 | 54.7 | 53.4 | 52.4 | 51.8 | 53.8 | 53 | 52.7 | 35.9 | 36.6 | 36.9 | 38.3 | 40.3 | 46.7 | 49.3 | 53.2 | 61.8 | 41.2 | 43.5 | 46.2 | 47.9 | 49.5 | 50.5 | 47 | 47.1 | 43.9 | 21.1 | 18.2 | 18.5 | 5.7 | 6.1 |
Totaal eigen vermogen
| -0.216 | 4.94 | 29.509 | 34.37 | 35.926 | 42.897 | 23.991 | 30.208 | 35.391 | 38.701 | 39.327 | 42.864 | 39.64 | 42.191 | 28.299 | 23.305 | 24.06 | 24.994 | 28.592 | 35.816 | 41.859 | 44.609 | 48.02 | 59.225 | 67.849 | 76.1 | 76.166 | 78.627 | 86.386 | 68.678 | 74.223 | 81.033 | 87.098 | 89.307 | 94.485 | 102.553 | 108.453 | 106.91 | 109.387 | 114.985 | 119.198 | 125.911 | 134.563 | 145.73 | 157.889 | 169.406 | 155.086 | 158.707 | 161.276 | 170.566 | 170.788 | 169.51 | 173.22 | 173.264 | 170.625 | 165.812 | 166.971 | 168.296 | 164.302 | 157.464 | 143.476 | 2,739,301.768 | 141.394 | 139.48 | 139.707 | 141.475 | 141.034 | 141.154 | 140.275 | 143.065 | 145.423 | 147.259 | 148.881 | 150.601 | 150.798 | 146.178 | 142.257 | 142.245 | 142.967 | 148.89 | 150.237 | 153.77 | 156.851 | 156.48 | 157.41 | 157.625 | 159.849 | 159.536 | 163.171 | 182.246 | 185.917 | 147.748 | 166.621 | 162.243 | 168.011 | 148.121 | 143.608 | 137.513 | 130.9 | 55.4 | 54.1 | 53 | 52.5 | 54.2 | 53.4 | 52.7 | 35.9 | 36.6 | 36.9 | 38.3 | 40.3 | 47.4 | 50.2 | 54.4 | 61.8 | 41.2 | 43.5 | 46.2 | 47.9 | 49.5 | 50.5 | 47 | 47.1 | 43.9 | 21.1 | 18.2 | 18.5 | 5.7 | 6.1 |
Totaal passiva en aandeelhoudersvermogen
| 49.048 | 51.266 | 49.312 | 54.605 | 55.364 | 59.525 | 43.752 | 49.478 | 55.572 | 60.29 | 62.708 | 58.949 | 57.825 | 59.917 | 47.549 | 37.659 | 37.628 | 38.436 | 43.047 | 51.352 | 58.358 | 61.427 | 59.857 | 71.625 | 79.343 | 86.873 | 90.547 | 95.053 | 101.634 | 84.053 | 87.836 | 94.285 | 101.215 | 101.323 | 106.06 | 114.877 | 124.007 | 119.207 | 122.941 | 126.725 | 131.091 | 137.094 | 146.132 | 159.326 | 170.551 | 180.593 | 176.209 | 180.459 | 181.274 | 192.988 | 194.564 | 188.752 | 192.015 | 193.607 | 192.096 | 185.96 | 185.301 | 185.107 | 183.224 | 178.661 | 160.59 | 157.715 | 159.677 | 160.295 | 157.987 | 164.006 | 161.054 | 164.554 | 162.901 | 162.031 | 161.413 | 161.762 | 162.205 | 166.679 | 166.332 | 159.629 | 154.552 | 155.127 | 155.832 | 166.098 | 168.78 | 172.628 | 174.82 | 172.673 | 175.38 | 175.102 | 174.566 | 179.381 | 180.118 | 197.911 | 203.649 | 165.468 | 185.462 | 177.531 | 184.491 | 160.02 | 157.558 | 151.277 | 145.1 | 68.5 | 63.9 | 63.4 | 61.9 | 65.2 | 64.4 | 64.7 | 43.4 | 43.8 | 45.5 | 48 | 53.7 | 60.8 | 65.9 | 72.9 | 76.2 | 53.4 | 52.8 | 54.1 | 55.9 | 53.5 | 53.8 | 50.2 | 50.6 | 48.7 | 25.5 | 21.1 | 21.2 | 8.4 | 9.1 |