Life & Banc Split Corp.
TSX:LBS.TO
8.48 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 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 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 14.811 | 2.941 | 2.941 | 10.102 | 10.102 | 2.984 | 2.984 | 3.704 | 3.704 | 2.445 | 2.445 | 2.493 | 2.493 | 2 | 2 | 4.835 | 4.835 | 1.97 | 1.97 | 2.243 | 2.243 | 2.215 | 2.215 | 1.793 | 1.793 | 5.926 | 5.926 | 1.483 | 1.483 | 0.774 | 0.774 | 4.643 | 4.643 | 0.952 | 0.952 | 0.855 | 0.855 | 1.187 | 1.187 | 0.791 | 0.791 | 1.153 | 0.653 | 1.088 | 1.088 | 1.685 | 1.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 759.317 | 725.481 | 725.481 | 675.875 | 675.875 | 603.713 | 603.713 | 565.977 | 565.977 | 602.144 | 602.144 | 582.717 | 582.717 | 445.659 | 445.659 | 375.661 | 375.661 | 493.728 | 493.728 | 473.692 | 473.692 | 414.34 | 414.34 | 415.497 | 415.497 | 447.636 | 447.636 | 353.329 | 353.329 | 364.804 | 364.804 | 312.128 | 312.128 | 322.986 | 322.986 | 306.927 | 306.927 | 298.812 | 298.812 | 297.68 | 297.68 | 294.961 | 294.961 | 0 | 0 | 0 | 0 | 202.533 | 202.887 | 252.172 | 193.87 | 175.909 | 190 | 185.174 | 155.691 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 774.128 | 2.941 | 728.422 | 10.102 | 685.977 | 2.984 | 606.697 | 3.704 | 569.681 | 2.445 | 604.589 | 2.493 | 585.21 | 2 | 447.658 | 4.835 | 380.496 | 1.97 | 495.698 | 2.243 | 475.935 | 2.215 | 416.555 | 1.793 | 417.29 | 5.926 | 453.562 | 1.483 | 354.812 | 0.774 | 365.578 | 4.643 | 316.771 | 0.952 | 323.938 | 0.855 | 307.782 | 1.187 | 299.999 | 0.791 | 298.472 | 1.153 | 295.614 | 1.088 | 1.088 | 1.685 | 1.685 | 202.533 | 202.887 | 252.172 | 193.87 | 175.909 | 190 | 185.174 | 155.691 | 0 | 0 |
Nettovorderingen
| 1.741 | 1.788 | 1.788 | 1.735 | 1.735 | 1.467 | 1.467 | 1.356 | 1.356 | 1.908 | 1.908 | 1.108 | 1.108 | 1.097 | 1.097 | 1.114 | 1.114 | 1.154 | 1.154 | 1.717 | 1.717 | 1.563 | 1.563 | 1.421 | 1.348 | 1.303 | 1.303 | 1.155 | 1.155 | 1.161 | 1.161 | 1.148 | 1.148 | 1.126 | 1.126 | 0.704 | 0.704 | 0.594 | 0.594 | 0.902 | 0.902 | 0.611 | 0.611 | 0.773 | 0.773 | 2.953 | 2.953 | 0.687 | 0.743 | 0.753 | 0.585 | 0.422 | 0.608 | 0.525 | 0.802 | 1.056 | 1.078 |
Voorraad
| 0 | -0 | -0 | -0.437 | 0 | -0 | -0 | -0.051 | 0 | -0 | -0 | -0.037 | 0 | -0 | -0 | -0.055 | 0 | -0.04 | 0 | 0 | 0 | -0.025 | 0 | -0.133 | 0 | -0.05 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -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 vlottende activa
| -775.869 | 0.072 | 0.072 | 0.437 | 0.437 | 0.029 | 0.029 | 0.051 | 0.051 | 0.025 | 0.025 | 0.037 | 0.037 | 0.055 | 0.055 | 0.055 | 0.055 | 0.04 | 0.04 | 0.015 | 0.015 | 0.025 | 0.025 | 0.133 | 0.133 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0 | 4.73 | 730.283 | 11.836 | 688.149 | 4.451 | 608.193 | 5.06 | 571.088 | 4.353 | 606.522 | 3.601 | 586.355 | 3.096 | 448.81 | 5.949 | 381.665 | 3.124 | 496.891 | 3.959 | 477.667 | 3.778 | 418.143 | 3.214 | 418.771 | 7.229 | 454.915 | 2.638 | 355.967 | 1.935 | 366.739 | 5.791 | 317.919 | 2.079 | 325.064 | 1.559 | 308.486 | 1.781 | 300.593 | 1.694 | 299.374 | 1.764 | 296.225 | 1.86 | 1.86 | 4.638 | 4.638 | 203.22 | 203.63 | 252.924 | 194.455 | 176.331 | 190.608 | 185.699 | 156.492 | 1.056 | 1.078 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 725.481 | 0 | 675.875 | 0 | 603.713 | 0 | 565.977 | 0 | 602.144 | 0 | 582.717 | 0 | 445.659 | 0 | 375.661 | 0 | 493.728 | 0 | 473.692 | 0 | 414.34 | 0 | 415.497 | 0 | 447.636 | 0 | 353.329 | 0 | 364.804 | 0 | 312.128 | 0 | 322.986 | 0 | 306.927 | 0 | 298.812 | 0 | 297.68 | 0 | 294.461 | 0 | 232.947 | 232.947 | 221.149 | 221.149 | 202.533 | 202.887 | 252.172 | 193.87 | 175.909 | 190 | 185.174 | 155.691 | 223.753 | 268.842 |
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 | 0 | 0 | 0 | 0 | 0 | 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 | -725.481 | 0 | -675.875 | 0 | -603.713 | 0 | -565.977 | 0 | -602.144 | 0 | -582.717 | 0 | -445.659 | 0 | -375.661 | 0 | -493.728 | 0 | -473.692 | 0 | -414.34 | 0 | -415.497 | 0 | -447.636 | 0 | -353.329 | 0 | -364.804 | 0 | -312.128 | 0 | -322.986 | 0 | -306.927 | 0 | -298.812 | 0 | -297.68 | 0 | -294.461 | 0 | -232.947 | 0 | -221.149 | -221.149 | -202.533 | -202.887 | -252.172 | -193.87 | -175.909 | -190 | -185.174 | -155.691 | -223.753 | -268.842 |
Totaal niet-vlottende activa
| 0 | 725.481 | 0 | 675.875 | 0 | 603.713 | 0 | 565.977 | 0 | 602.144 | 0 | 582.717 | 0 | 445.659 | 0 | 375.661 | 0 | 493.728 | 0 | 473.692 | 0 | 414.34 | 0 | 415.497 | 0 | 447.636 | 0 | 353.329 | 0 | 364.804 | 0 | 312.128 | 0 | 322.986 | 0 | 306.927 | 0 | 298.812 | 0 | 297.68 | 0 | 294.461 | 0 | 232.947 | 232.947 | 221.149 | 221.149 | 202.533 | 202.887 | 252.172 | 193.87 | 175.909 | 190 | 185.174 | 155.691 | 223.753 | 268.842 |
Totaal activa
| 775.987 | 730.283 | 730.283 | 688.149 | 688.149 | 608.193 | 608.193 | 571.088 | 571.088 | 606.522 | 606.522 | 586.355 | 586.355 | 448.81 | 448.81 | 381.665 | 381.665 | 496.891 | 496.891 | 477.667 | 477.667 | 418.143 | 418.143 | 418.771 | 418.771 | 454.915 | 454.915 | 355.967 | 355.967 | 366.739 | 366.739 | 317.919 | 317.919 | 325.064 | 325.064 | 308.486 | 308.486 | 300.593 | 300.593 | 299.374 | 299.374 | 296.225 | 296.225 | 234.807 | 234.807 | 225.787 | 225.787 | 206.275 | 207.172 | 254.29 | 195.592 | 177.31 | 191.939 | 186.968 | 157.035 | 225.9 | 270.139 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 11.292 | 0.236 | 9.595 | 0 | 8.329 | 0.01 | 8.094 | 0.327 | 7.116 | 0.072 | 7.37 | 0.326 | 6.486 | 0.15 | 4.049 | 0.33 | 6.826 | 0.378 | 7.029 | 0.58 | 6.172 | 0.351 | 5.347 | 0.492 | 9.452 | 4.597 | 4.351 | 0.338 | 4.252 | 0.238 | 4.313 | 0.299 | 4.275 | 0.261 | 3.975 | 0.367 | 3.519 | 0.201 | 3.677 | 0.359 | 3.677 | 0.235 | 3.487 | 0.331 | 3.355 | 0.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 453.844 | 408.195 | 408.195 | 387.049 | 387.049 | 352.028 | 352.028 | 328.759 | 328.759 | 298.162 | 298.162 | 298.172 | 298.172 | 268.178 | 268.178 | 272.962 | 272.962 | 272.962 | 272.962 | 272.963 | 272.963 | 258.877 | 258.877 | 0 | 0 | 221.998 | 221.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.46 | 136.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -396.904 | 0 | -377.454 | 0 | -343.699 | 0 | -320.666 | 0 | -291.046 | 0 | -290.802 | 0 | -261.692 | 0 | -268.912 | 0 | -266.135 | 0 | -265.934 | 0 | -252.705 | 0 | 0 | 0 | -212.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -453.844 | -11.292 | 12.147 | -9.595 | 9.957 | -8.329 | 8.881 | -8.094 | 8.609 | -7.116 | 7.328 | -7.37 | 7.49 | -6.486 | 6.394 | -4.049 | 3.804 | -6.826 | 6.517 | -7.029 | 6.672 | -6.172 | 5.84 | -5.347 | 5.051 | -9.452 | 5.158 | -4.351 | 4.11 | -4.252 | 4.106 | -4.313 | 4.356 | -4.275 | 4.148 | -3.975 | 3.643 | -3.519 | 3.356 | -3.677 | 3.36 | -3.677 | 3.442 | -3.487 | 3.334 | -3.355 | 140.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 453.844 | 11.292 | 420.578 | 9.595 | 397.006 | 8.329 | 360.92 | 8.094 | 337.695 | 7.116 | 305.562 | 7.37 | 305.988 | 6.486 | 274.722 | 4.049 | 277.096 | 6.826 | 279.857 | 7.029 | 280.214 | 6.172 | 265.068 | 5.347 | 5.544 | 9.452 | 231.753 | 4.351 | 4.447 | 4.252 | 4.344 | 4.313 | 4.655 | 4.275 | 4.409 | 3.975 | 4.01 | 3.519 | 3.557 | 3.677 | 3.719 | 3.677 | 3.677 | 3.487 | 140.125 | 3.355 | 140.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.966 | 221.966 | 0 | 0 | 183.573 | 183.573 | 183.605 | 183.605 | 183.651 | 183.651 | 183.683 | 183.683 | 164.962 | 164.962 | 151.692 | 151.692 | 151.692 | 151.692 | 151.692 | 151.692 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 14.467 | 12.383 | 0 | 9.957 | 0 | 8.329 | 0 | 8.094 | 0 | 7.116 | 0 | 7.37 | 0 | 6.486 | 0 | 4.049 | 0 | 6.826 | 0 | 7.029 | 0 | 6.172 | 0 | -216.619 | 0 | 9.452 | 0 | -179.222 | 0 | -179.353 | 0 | -179.338 | 0 | -179.408 | 0 | -160.987 | 0 | -148.173 | 0 | -148.015 | 0 | -148.015 | 0 | 3.487 | 0 | 3.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 14.467 | 12.383 | 0 | 9.957 | 0 | 8.329 | 0 | 8.094 | 0 | 7.116 | 0 | 7.37 | 0 | 6.486 | 0 | 4.049 | 0 | 6.826 | 0 | 7.029 | 0 | 6.172 | 0 | 5.347 | 221.966 | 9.452 | 0 | 4.351 | 183.573 | 4.252 | 183.605 | 4.313 | 183.651 | 4.275 | 183.683 | 3.975 | 164.962 | 3.519 | 151.692 | 3.677 | 151.692 | 3.677 | 151.692 | 3.487 | 0 | 3.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 468.311 | 11.292 | 420.578 | 9.595 | 397.006 | 360.92 | 360.92 | 337.695 | 337.695 | 305.562 | 305.562 | 305.988 | 305.988 | 274.722 | 274.722 | 277.096 | 277.096 | 279.857 | 279.857 | 280.214 | 280.214 | 265.068 | 265.068 | 227.51 | 227.51 | 231.753 | 231.753 | 188.021 | 188.021 | 187.95 | 187.95 | 188.306 | 188.306 | 188.092 | 188.092 | 168.972 | 168.972 | 155.249 | 155.249 | 155.411 | 155.411 | 155.369 | 155.369 | 140.125 | 140.125 | 140.232 | 140.232 | 138.891 | 139.224 | 140.493 | 107.888 | 103.28 | 103.418 | 110.884 | 114.634 | 116.61 | 118.163 |
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 |
Gewone aandelen
| 0 | 309.705 | 309.705 | 291.143 | 291.143 | 247.273 | 247.273 | 233.393 | 233.393 | 300.959 | 300.959 | 280.366 | 280.366 | 174.088 | 174.088 | 104.569 | 104.569 | 217.035 | 217.035 | 197.453 | 197.453 | 153.075 | 153.075 | 191.261 | 191.261 | 223.162 | 223.162 | 167.946 | 167.946 | 178.789 | 178.789 | 129.613 | 129.613 | 136.973 | 136.973 | 139.514 | 139.514 | 145.344 | 145.344 | 143.963 | 143.963 | 184.25 | 140.856 | 169.448 | 169.448 | 169.448 | 169.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52.798 | 0 | -84.188 | -84.188 | -93.316 | -93.316 | -111.487 | -110.922 | -65.075 | -61.829 | -73.64 | -59.148 | -77.568 | -113.165 | -46.896 | -4.209 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 307.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.404 | 0 | 9.422 | 9.422 | 9.422 | 9.422 | 178.87 | 178.87 | 178.872 | 149.533 | 147.669 | 147.669 | 153.652 | 155.566 | 156.186 | 156.186 |
Totaal eigen vermogen van aandeelhouders
| 307.675 | 309.705 | 309.705 | 291.143 | 291.143 | 247.273 | 247.273 | 233.393 | 233.393 | 300.959 | 300.959 | 280.366 | 280.366 | 174.088 | 174.088 | 104.569 | 104.569 | 217.035 | 217.035 | 197.453 | 197.453 | 153.075 | 153.075 | 191.261 | 191.261 | 223.162 | 223.162 | 167.946 | 167.946 | 178.789 | 178.789 | 129.613 | 129.613 | 136.973 | 136.973 | 139.514 | 139.514 | 145.344 | 145.344 | 143.963 | 143.963 | 140.856 | 140.856 | 94.683 | 94.683 | 85.554 | 85.554 | 67.384 | 67.949 | 113.797 | 87.704 | 74.029 | 88.521 | 76.084 | 42.401 | 109.29 | 151.977 |
Totaal eigen vermogen
| 307.675 | 309.705 | 309.705 | 291.143 | 291.143 | 247.273 | 247.273 | 233.393 | 233.393 | 300.959 | 300.959 | 280.366 | 280.366 | 174.088 | 174.088 | 104.569 | 104.569 | 217.035 | 217.035 | 197.453 | 197.453 | 153.075 | 153.075 | 191.261 | 191.261 | 223.162 | 223.162 | 167.946 | 167.946 | 178.789 | 178.789 | 129.613 | 129.613 | 136.973 | 136.973 | 139.514 | 139.514 | 145.344 | 145.344 | 143.963 | 143.963 | 140.856 | 140.856 | 94.683 | 94.683 | 85.554 | 85.554 | 67.384 | 67.949 | 113.797 | 87.704 | 74.029 | 88.521 | 76.084 | 42.401 | 109.29 | 151.977 |
Totaal passiva en aandeelhoudersvermogen
| 775.987 | 730.283 | 730.283 | 688.149 | 688.149 | 608.193 | 608.193 | 571.088 | 571.088 | 606.522 | 606.522 | 586.355 | 586.355 | 448.81 | 448.81 | 381.665 | 381.665 | 496.891 | 496.891 | 477.667 | 477.667 | 418.143 | 418.143 | 418.771 | 418.771 | 454.915 | 454.915 | 355.967 | 355.967 | 366.739 | 366.739 | 317.919 | 317.919 | 325.064 | 325.064 | 308.486 | 308.486 | 300.593 | 300.593 | 299.374 | 299.374 | 296.225 | 296.225 | 234.807 | 234.807 | 225.787 | 0 | 206.275 | 207.172 | 254.29 | 195.592 | 177.31 | 191.939 | 186.968 | 157.035 | 225.9 | 270.139 |