Gladstone Land Corporation
NASDAQ:LAND
14.43 (USD) • At close September 18, 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 49.757 | 51.555 | 18.571 | 25.08 | 48.208 | 38.728 | 61.141 | 37.006 | 48.444 | 49.381 | 16.708 | 66.491 | 66.789 | 72.894 | 9.218 | 6.455 | 24.779 | 30.232 | 13.688 | 3.992 | 28.705 | 23.108 | 14.73 | 2.929 | 2.583 | 2.679 | 2.938 | 3.758 | 2.766 | 2.473 | 2.438 | 2.397 | 2.077 | 2.193 | 2.533 | 2.701 | 3.159 | 2.18 | 2.619 | 3.031 | 3.83 | 13.546 | 16.271 | 39.378 | 42.406 | 29.075 | 0.873 | 1.206 | 1.491 | 2.004 |
| Kortetermijnbeleggingen
| 0 | 8.374 | 7.366 | 10.271 | 8.714 | 7.359 | 9.007 | 9.455 | 6.256 | 3.694 | 0 | 0 | 0 | 0.561 | 0 | 0 | 1.426 | 1.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.681 | 0.681 | 0.681 | 0.681 | 0.68 | 0.68 | 0.68 | 20.676 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 49.757 | 51.555 | 18.571 | 25.08 | 48.208 | 38.728 | 61.141 | 37.006 | 48.444 | 49.381 | 16.708 | 66.491 | 66.789 | 72.894 | 9.218 | 6.455 | 24.779 | 30.232 | 13.688 | 3.992 | 28.705 | 23.108 | 14.73 | 2.929 | 2.583 | 2.679 | 2.938 | 3.758 | 2.766 | 2.473 | 2.438 | 2.397 | 2.077 | 2.193 | 2.533 | 2.701 | 3.159 | 2.18 | 3.3 | 3.712 | 4.51 | 14.227 | 16.952 | 40.058 | 43.086 | 49.751 | 0.873 | 1.206 | 1.491 | 2.004 |
| Nettovorderingen
| 0 | 0 | 18.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 53.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.059 | 1.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -49.757 | -51.555 | -18.571 | -25.08 | -48.208 | -38.728 | -61.141 | -37.006 | -48.444 | -49.381 | -16.708 | -66.491 | -66.789 | -72.894 | 0 | 0 | 1.426 | 1.257 | 0 | 0.038 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.133 | 0.002 | 0.002 | 0.001 | 0 | 2.1 | 2.1 | 2.1 | 0.235 | 0 | 0 | 0 |
| Totaal vlottende activa
| 49.757 | 51.555 | 72.197 | 25.08 | 48.208 | 38.728 | 61.141 | 37.006 | 48.444 | 49.381 | 16.708 | 66.491 | 66.789 | 72.894 | 9.218 | 6.455 | 24.779 | 30.232 | 13.688 | 3.992 | 28.705 | 23.108 | 14.73 | 2.929 | 2.583 | 4.738 | 4.466 | 3.758 | 2.766 | 2.473 | 2.438 | 2.397 | 2.077 | 2.193 | 2.533 | 2.701 | 3.159 | 2.18 | 3.433 | 3.714 | 4.512 | 14.228 | 16.952 | 40.058 | 43.086 | 49.751 | 0.873 | 1.206 | 1.491 | 2.004 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 36.9 | 35.4 | 35.174 | 34 | 34 | 34 | 34.623 | 34 | 34 | 34 | 34.671 | 19.6 | 1,104.964 | 0.683 | 1,046.339 | 858.753 | 820.763 | 799.456 | 792.259 | 740.796 | 588.167 | 541.659 | 538.953 | 497.068 | 463.274 | 458.915 | 449.486 | 444.39 | 405.222 | 379.499 | 326.311 | 309.237 | 268.582 | 249.983 | 221.783 | 211.205 | 180.49 | 164.989 | 143.94 | 113.184 | 86.807 | 75.695 | 75.311 | 41.888 | 41.505 | 37.009 | 37.144 | 37.279 | 30.179 | 30.277 |
| 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 |
| Immateriële activa
| 4.261 | 4.55 | 4.782 | 5.018 | 5.262 | 5.518 | 5.702 | 5.951 | 5.031 | 4.19 | 4.456 | 4.742 | 5.038 | 4.39 | 3.732 | 3.626 | 3.68 | 4.001 | 4.827 | 5.257 | 5.039 | 5.364 | 5.686 | 5.829 | 5.078 | 5.328 | 5.492 | 5.796 | 5.905 | 1.872 | 2 | 2.115 | 2.033 | 2.226 | 1.764 | 1.932 | 2.069 | 1.68 | 1.318 | 0.761 | 0.642 | 0.285 | 0.311 | 0.182 | 0.192 | 0.183 | 0.208 | 0.241 | 0.046 | 0.05 |
| Goodwill en immateriële activa
| 4.261 | 4.55 | 4.782 | 5.018 | 5.262 | 5.518 | 5.702 | 5.951 | 5.031 | 4.19 | 4.456 | 4.742 | 5.038 | 4.39 | 3.732 | 3.626 | 3.68 | 4.001 | 4.827 | 5.257 | 5.039 | 5.364 | 5.686 | 5.829 | 5.078 | 5.328 | 5.492 | 5.796 | 5.905 | 1.872 | 2 | 2.115 | 2.033 | 2.226 | 1.764 | 1.932 | 2.069 | 1.68 | 1.318 | 0.761 | 0.642 | 0.285 | 0.311 | 0.182 | 0.192 | 0.183 | 0.208 | 0.241 | 0.046 | 0.05 |
| Langetermijnbeleggingen
| 0 | 14.074 | 13.166 | 15.971 | 14.514 | 13.159 | 14.807 | 15.255 | 9.356 | 6.794 | 3.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.154 | 0.613 | 0.621 | 0.587 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.681 | 0.681 | 0.681 | 0.68 | 0.68 | 0.68 | 20.676 | 0.68 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 1,237.917 | -48.34 | -49.971 | -48.514 | -47.159 | -49.43 | -49.255 | -43.356 | -40.794 | -37.771 | -20.7 | -1,106.064 | -1.783 | -1,047.539 | -859.907 | -821.376 | -800.077 | -792.846 | -741.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113.865 | -87.488 | -76.376 | -75.992 | -42.568 | -42.185 | -57.685 | -37.824 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,261.635 | 20.014 | 1,310.345 | 1,376.014 | 1,375.262 | 1,382.204 | 1,390.408 | 1,394.855 | 1,356.846 | 1,332.177 | 1,330.386 | 1,190.603 | 1,129.807 | 1,057.182 | 1,054.339 | 868.296 | 828.23 | 806.887 | 798.272 | 747.778 | 6.812 | 5.818 | 5.75 | 4.07 | 4.276 | 3.935 | 2.834 | 2.616 | 3.127 | 3.138 | 3.236 | 2.558 | 2.493 | 2.568 | 3.659 | 3.352 | 3.497 | 3.254 | 3.012 | 116.146 | 88.618 | 77.111 | 76.411 | 45.461 | 44.928 | 40.079 | 39.419 | 1.558 | 0.637 | 0.438 |
| Totaal niet-vlottende activa
| 1,302.796 | 1,311.955 | 1,315.127 | 1,381.032 | 1,380.524 | 1,387.722 | 1,396.11 | 1,400.806 | 1,361.877 | 1,336.367 | 1,334.842 | 1,195.345 | 1,134.845 | 1,061.572 | 1,058.071 | 871.922 | 831.91 | 810.888 | 803.099 | 753.035 | 600.018 | 552.841 | 550.389 | 506.967 | 472.628 | 468.178 | 457.812 | 452.802 | 414.254 | 384.509 | 331.547 | 313.91 | 273.108 | 254.777 | 227.206 | 216.489 | 186.057 | 169.923 | 148.269 | 116.907 | 89.259 | 77.396 | 76.722 | 45.643 | 45.12 | 40.262 | 39.627 | 39.078 | 30.863 | 30.764 |
| Totaal activa
| 1,352.553 | 1,363.51 | 1,387.324 | 1,406.112 | 1,428.732 | 1,426.45 | 1,457.251 | 1,437.812 | 1,410.321 | 1,385.748 | 1,351.55 | 1,261.836 | 1,201.634 | 1,134.466 | 1,067.289 | 878.377 | 856.689 | 841.12 | 816.787 | 757.027 | 628.723 | 575.949 | 565.119 | 509.896 | 475.211 | 472.916 | 462.278 | 456.56 | 417.02 | 386.982 | 333.985 | 316.307 | 275.185 | 256.971 | 229.738 | 219.19 | 189.216 | 172.104 | 151.703 | 120.621 | 93.771 | 91.624 | 93.673 | 85.701 | 88.205 | 90.014 | 40.501 | 40.284 | 32.353 | 32.768 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11.239 | 8.401 | 10.298 | 9.723 | 14.096 | 9.674 | 16.266 | 11.572 | 14.575 | 12.707 | 10.874 | 8.409 | 10.806 | 8.573 | 9.081 | 11.997 | 12.443 | 8.733 | 10.132 | 7.015 | 9.134 | 6.715 | 9.152 | 6.4 | 9.958 | 8.575 | 7.398 | 4.382 | 4.684 | 2.596 | 2.801 | 2.223 | 3.945 | 4.747 | 3.495 | 2.701 | 2.883 | 2.391 | 1.925 | 0.929 | 0.677 | 1.035 | 1.097 | 0.669 | 0.634 | 0.674 | 0.914 | 0.5 | 0.458 | 0.41 |
| Kortlopende schulden
| 15.692 | 18.57 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 11.6 | 0.1 | 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.5 | 3.9 | 10 | 5.1 | 35.05 | 20.05 | 16.55 | 22.5 | 14.5 | 2.8 | 0.1 | 5 | 2.8 | 11.8 | 4 | 3.5 | 3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 1.205 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 3.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.6 | 0.1 | 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.1 | 0.1 | 3.5 | 3.9 | 10 | 5.1 | 35.05 | 20.05 | 16.55 | 22.5 | 14.5 | 2.8 | 0.1 | 5 | 2.8 | 11.8 | 4 | 3.5 | 3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0 | 1.205 |
| Overige kortlopende verplichtingen
| -15.692 | -15.267 | 3.874 | 3.62 | 3.095 | 3.034 | 4.37 | 3.253 | 2.974 | 3.932 | 4.224 | 3.181 | 1.994 | 3.146 | 2.384 | -9.334 | 1.553 | 2.821 | 2.069 | -2.906 | 0.264 | 0.576 | 0.845 | 0.924 | -2.693 | -2.95 | -9.06 | -4.116 | -34.214 | -19.07 | -15.799 | -21.863 | -13.764 | -2.172 | 0.466 | -4.461 | -2.169 | -11.683 | -3.529 | -3.052 | -2.686 | 0.21 | 0.061 | -0.036 | -0.026 | 0.056 | 0.005 | -0.188 | 0.211 | -1.151 |
| Totaal kortlopende verplichtingen
| 14.553 | 11.704 | 14.372 | 13.443 | 17.291 | 12.808 | 20.736 | 14.925 | 17.649 | 16.739 | 15.198 | 11.69 | 12.9 | 11.819 | 11.665 | 25.863 | 14.196 | 11.754 | 12.401 | 12.309 | 9.598 | 7.491 | 10.197 | 7.524 | 14.265 | 13.425 | 18.338 | 10.466 | 40.57 | 23.626 | 20.102 | 25.359 | 19.182 | 8.175 | 4.161 | 8.241 | 6.313 | 14.309 | 6.396 | 4.877 | 3.991 | 1.445 | 1.358 | 0.833 | 0.808 | 0.93 | 1.118 | 1.112 | 0.77 | 1.669 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 593.424 | 593.205 | 573.911 | 584.098 | 593.656 | 598.957 | 626.4 | 639.646 | 661.846 | 659.998 | 667.882 | 645.967 | 627.408 | 628.912 | 623.961 | 491.921 | 491.538 | 477.426 | 481.829 | 448.004 | 350.144 | 333.835 | 335.788 | 316.142 | 289.924 | 289.05 | 291.002 | 290.234 | 236.941 | 220.72 | 190.797 | 167.88 | 165.974 | 156.928 | 142.633 | 135.085 | 107.661 | 94.867 | 82.417 | 53.846 | 41.332 | 41.332 | 43.054 | 29.489 | 29.489 | 29.489 | 30.718 | 30.718 | 23.211 | 22.928 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.744 | 0.744 | 0.259 | 0.259 | 0.128 | 0 | 0.175 |
| Overige niet-vlottende verplichtingen
| 36.107 | 35.282 | 79.428 | 77.085 | 82.851 | 79.805 | 78.753 | 76.015 | 78.894 | 77.086 | 79.404 | 78.732 | 80.012 | 76.068 | 47.873 | 43.278 | 44.572 | 43.885 | 43.587 | 43.424 | 37.627 | 39.854 | 38.081 | 39.03 | 35.871 | 38.473 | 34.987 | 36.874 | 35.033 | 36.688 | 35.309 | 36.523 | 7.803 | 8.427 | 4.937 | 4.847 | 3.341 | 3.753 | 2.92 | 2.109 | 1.392 | 0.902 | 0.749 | 0.31 | 0.493 | 0.344 | 0.269 | 0.433 | 0.505 | 0.46 |
| Totaal niet-vlottende verplichtingen
| 629.531 | 628.487 | 653.339 | 661.183 | 676.507 | 678.762 | 705.153 | 715.661 | 740.74 | 737.084 | 747.286 | 724.699 | 707.42 | 704.98 | 671.834 | 535.199 | 536.11 | 521.311 | 525.416 | 491.428 | 387.771 | 373.689 | 373.869 | 355.172 | 325.795 | 327.523 | 325.989 | 327.108 | 271.974 | 257.408 | 226.106 | 204.403 | 173.776 | 165.355 | 147.571 | 139.932 | 111.002 | 98.62 | 85.337 | 55.955 | 42.724 | 42.234 | 43.803 | 30.543 | 30.726 | 30.092 | 31.246 | 31.279 | 23.716 | 23.563 |
| Totaal passiva
| 644.084 | 640.191 | 667.711 | 674.626 | 693.798 | 691.57 | 725.889 | 730.586 | 758.389 | 753.823 | 762.484 | 736.389 | 720.32 | 716.799 | 683.499 | 561.062 | 550.306 | 533.065 | 537.817 | 503.737 | 397.369 | 381.18 | 384.066 | 362.696 | 340.06 | 340.948 | 344.327 | 337.574 | 312.544 | 281.034 | 246.208 | 229.762 | 192.958 | 173.53 | 151.732 | 148.173 | 117.316 | 112.929 | 91.733 | 60.832 | 46.715 | 43.678 | 45.161 | 31.376 | 31.534 | 31.022 | 32.364 | 32.39 | 24.485 | 25.232 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.015 | 0.013 | 0.011 | 0.009 | 0.009 | 0.008 | 0.008 | 0.007 | 0.006 | 0.006 | 0.006 | 0.005 | 0.003 | 0.003 | 0.002 | 0.001 | 28.066 | 28.007 | 27.948 | 19.802 | 27.831 | 27.773 | 27.714 | 13.402 | 27.601 | 0 | 0 | 8.895 | 8.138 | 7.257 | 6.194 | 5.405 | 4.764 | 4.276 | 3.388 | 2.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.035 | 0.035 | 0.035 | 0.035 | 0.034 | 0.032 | 0.03 | 0.027 | 0.026 | 0.022 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.018 | 0.018 | 0.016 | 0.016 | 0.015 | 0.014 | 0.013 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.003 | 0.003 | 0.003 | 0.003 |
| Ingehouden winsten
| -153.226 | -141.562 | -144.011 | -134.728 | -126.799 | -123.594 | -114.37 | -104.775 | -96.442 | -87.868 | -80.467 | -74.427 | -68.533 | -61.066 | -55.213 | -49.457 | -45.653 | -40.701 | -38.785 | -35.344 | -31.919 | -28.731 | -25.826 | -22.305 | -25.763 | -21.95 | -19.802 | -17.801 | -15.941 | -14.621 | -13.402 | -12.197 | -10.989 | -9.86 | -8.895 | -8.138 | -7.257 | -6.194 | -5.405 | -4.764 | -4.276 | -3.388 | -2.821 | 2.992 | 5.339 | 7.659 | 8.134 | 7.891 | 7.865 | 7.534 |
| Overige gereserveerde algehele resultaten
| 8.341 | 8.374 | 7.366 | 10.271 | 8.714 | 7.359 | 9.007 | 9.455 | 6.256 | 3.694 | -1.036 | -0.987 | -1.344 | -0.133 | -1.5 | -1.721 | -1.816 | -1.647 | -0.39 | -0.347 | -31.919 | -28.731 | -25.826 | -28.066 | -28.007 | -27.948 | -19.802 | -27.831 | -27.773 | -27.714 | -13.402 | -27.601 | 0 | -0 | -8.895 | -8.138 | -7.257 | -6.194 | -5.405 | -4.764 | -4.276 | -3.388 | -2.821 | 0 | 0 | 0 | 0 | -2.4 | -2.295 | -2.123 |
| Overige totale aandeelhoudersvermogen
| 853.302 | 856.455 | 856.206 | 855.891 | 852.967 | 851.063 | 836.674 | 802.496 | 742.07 | 713.805 | 668.275 | 598.693 | 549.123 | 476.996 | 440.47 | 368.465 | 352.677 | 348.02 | 315.77 | 286.562 | 295.168 | 252.211 | 227.879 | 163.943 | 155.106 | 145.99 | 129.705 | 126.848 | 109.02 | 109.012 | 90.082 | 89.375 | 87.495 | 87.495 | 86.892 | 79.146 | 79.148 | 65.361 | 65.366 | 64.546 | 51.326 | 51.326 | 51.326 | 51.326 | 51.326 | 51.326 | 0 | 2.4 | 2.295 | 2.123 |
| Totaal eigen vermogen van aandeelhouders
| 708.469 | 723.319 | 719.613 | 731.486 | 734.934 | 734.88 | 731.362 | 707.226 | 651.932 | 629.677 | 586.815 | 523.32 | 479.284 | 415.832 | 383.79 | 317.315 | 305.236 | 305.699 | 276.621 | 250.895 | 231.354 | 194.769 | 176.246 | 141.654 | 129.359 | 124.055 | 109.917 | 109.06 | 93.091 | 94.403 | 76.69 | 77.188 | 76.516 | 77.645 | 78.007 | 71.017 | 71.9 | 59.175 | 59.969 | 59.79 | 47.056 | 47.945 | 48.512 | 54.325 | 56.671 | 58.992 | 8.137 | 7.894 | 7.868 | 7.536 |
| Totaal eigen vermogen
| 708.469 | 723.319 | 719.613 | 731.486 | 734.934 | 734.88 | 731.362 | 707.226 | 651.932 | 631.925 | 589.066 | 525.447 | 481.314 | 417.667 | 383.79 | 317.315 | 306.383 | 308.055 | 278.97 | 253.29 | 231.354 | 194.769 | 181.053 | 147.2 | 135.151 | 131.968 | 117.951 | 118.986 | 104.476 | 105.948 | 87.777 | 86.545 | 82.227 | 83.44 | 78.007 | 71.017 | 71.9 | 59.175 | 59.969 | 59.79 | 47.056 | 47.945 | 48.512 | 54.325 | 56.671 | 58.992 | 8.137 | 7.894 | 7.868 | 7.536 |
| Totaal passiva en aandeelhoudersvermogen
| 1,352.553 | 1,363.51 | 1,387.324 | 1,406.112 | 1,428.732 | 1,426.45 | 1,457.251 | 1,437.812 | 1,410.321 | 1,385.748 | 1,351.55 | 1,261.836 | 1,201.634 | 1,134.466 | 1,067.289 | 878.377 | 856.689 | 841.12 | 816.787 | 757.027 | 628.723 | 575.949 | 565.119 | 509.896 | 475.211 | 472.916 | 462.278 | 456.56 | 417.02 | 386.982 | 333.985 | 316.307 | 275.185 | 256.971 | 229.738 | 219.19 | 189.216 | 172.104 | 151.703 | 120.621 | 93.771 | 91.624 | 93.673 | 85.701 | 88.205 | 90.014 | 40.501 | 40.284 | 32.353 | 32.768 |