Canadian Life Companies Split Corp.
TSX:LFE.TO
6.91 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 9.924 | 9.924 | 8.791 | 8.791 | 2.564 | 2.564 | 20.41 | 20.41 | 6.98 | 6.98 | 10.614 | 10.614 | 1.613 | 1.613 | 6.321 | 6.321 | 11.703 | 11.703 | 18.152 | 18.152 | 22.867 | 22.867 | 21.763 | 21.763 | 16.803 | 16.803 | 34.806 | 34.806 | 9.571 | 9.571 | 22.02 | 22.02 | 10.954 | 10.954 | 12.317 | 12.317 | 21.067 | 21.067 | 28.68 | 28.68 | 26.211 | 26.211 | 32.981 | 32.981 | 13.707 | 13.707 | 17.442 | 23.346 | 7.607 | 10.382 | 18.055 | 25.627 | 8.292 | 9.711 | 3.05 | 3.948 | 5.937 | 21.339 | 11.414 | 42.092 | 0 |
Kortetermijnbeleggingen
| 143.236 | 143.236 | 157.381 | 157.381 | 157.196 | 157.196 | 149.022 | 149.022 | 158.307 | 158.307 | 162.14 | 162.14 | 167.225 | 167.225 | 163.031 | 163.031 | 130.528 | 130.528 | 191.808 | 191.808 | 170.308 | 170.308 | 179.448 | 179.448 | 196.777 | 196.777 | 202.714 | 202.714 | 203.97 | 203.97 | 226.719 | 226.719 | 203.597 | 203.597 | 228.388 | 228.388 | 216.165 | 216.165 | 219.294 | 220.163 | 173.369 | 0 | 162.028 | 0 | 135.638 | 0 | 93.863 | 101.881 | 107.297 | 0 | 137.388 | 131.474 | 123.922 | 0 | 142.741 | 0 | 256.856 | 0 | 246.267 | 0 | 161.265 |
Liquide middelen en kortetermijnbeleggingen
| 153.16 | 153.16 | 166.172 | 166.172 | 159.76 | 159.76 | 20.41 | 169.432 | 6.98 | 165.287 | 10.614 | 172.754 | 1.613 | 168.838 | 6.321 | 169.352 | 11.703 | 142.23 | 209.961 | 209.961 | 193.175 | 193.175 | 201.212 | 201.212 | 213.579 | 213.579 | 237.52 | 237.52 | 213.541 | 213.541 | 248.739 | 248.739 | 214.55 | 214.55 | 240.704 | 240.704 | 237.232 | 237.232 | 247.973 | 248.842 | 199.58 | 26.211 | 195.01 | 32.981 | 149.344 | 13.707 | 111.304 | 125.227 | 114.904 | 10.382 | 155.443 | 157.101 | 132.214 | 9.711 | 145.792 | 3.948 | 262.793 | 21.339 | 257.681 | 42.092 | 161.265 |
Nettovorderingen
| 1.513 | 1.513 | 1.697 | 1.697 | 1.779 | 1.779 | 1.383 | 1.383 | 1.496 | 1.496 | 2.097 | 2.097 | 10.641 | 10.641 | 1.354 | 1.354 | 1.306 | 1.306 | 1.274 | 1.274 | 1.628 | 1.628 | 1.705 | 1.705 | 1.556 | 1.556 | 1.378 | 1.378 | 1.956 | 1.956 | 1.639 | 1.639 | 1.689 | 1.689 | 1.259 | 1.259 | 1.591 | 1.591 | 1.084 | 1.084 | 1.25 | 1.25 | 0.975 | 0.975 | 1.097 | 1.097 | 0.94 | 1.053 | 1.229 | 1.187 | 0.872 | 1.121 | 0.753 | 1.351 | 1.051 | 1.346 | 1.472 | 1.251 | 1.219 | 1.076 | 0.7 |
Voorraad
| 0 | 0 | -0 | -0 | 159.76 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 154.673 | 154.673 | 167.868 | 167.868 | 161.539 | 161.539 | 21.793 | 170.815 | 8.475 | 166.782 | 12.711 | 174.851 | 12.254 | 179.479 | 7.675 | 170.706 | 13.008 | 143.536 | 211.235 | 211.235 | 194.803 | 194.803 | 202.917 | 202.917 | 215.135 | 215.135 | 238.898 | 238.898 | 215.498 | 215.498 | 250.378 | 250.378 | 216.239 | 216.239 | 241.963 | 241.963 | 238.822 | 238.822 | 249.057 | 249.926 | 200.83 | 27.461 | 195.985 | 33.957 | 150.441 | 14.803 | 112.244 | 126.28 | 116.133 | 11.57 | 156.315 | 158.221 | 132.967 | 11.062 | 146.843 | 5.295 | 264.265 | 22.59 | 258.9 | 43.168 | 161.965 |
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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 149.022 | 0 | 158.307 | 0 | 162.14 | 0 | 167.225 | 0 | 163.031 | 0 | 130.528 | 0 | 191.808 | 0 | 170.308 | 0 | 179.448 | 0 | 196.777 | 0 | 202.714 | 0 | 203.97 | 0 | 226.719 | 0 | 203.597 | 0 | 228.388 | 0 | 216.165 | 0 | 219.294 | 0 | 173.369 | 173.369 | 162.028 | 162.028 | 135.638 | 135.638 | 0 | 0 | 0 | 152.928 | 0 | 0 | 0 | 130.696 | 0 | 212.904 | 0 | 242.579 | 0 | 199.871 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.697 | 0 | 1.779 | 0 | -149.022 | 0 | -158.307 | 0 | -162.14 | 0 | -167.225 | 0 | -163.031 | 0 | -130.528 | 0 | -191.808 | 0 | -170.308 | 0 | -179.448 | 0 | -196.777 | 0 | -202.714 | 0 | -203.97 | 0 | -226.719 | 0 | -203.597 | 0 | -228.388 | 0 | -216.165 | 0 | -219.294 | 0 | -173.369 | 0 | -162.028 | 0 | -135.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212.904 | 0 | -242.579 | 0 | -199.871 | 0 |
Totaal niet-vlottende activa
| 1.513 | 0 | 1.697 | 0 | 1.779 | 0 | 149.022 | 0 | 158.307 | 0 | 162.14 | 0 | 167.225 | 0 | 163.031 | 0 | 130.528 | 0 | 191.808 | 0 | 170.308 | 0 | 179.448 | 0 | 196.777 | 0 | 202.714 | 0 | 203.97 | 0 | 226.719 | 0 | 203.597 | 0 | 228.388 | 0 | 216.165 | 0 | 219.294 | 0 | 173.369 | 173.369 | 162.028 | 162.028 | 135.638 | 135.638 | 0 | 0 | 0 | 152.928 | 0 | 0 | 0 | 130.696 | 0 | 212.904 | 0 | 242.579 | 0 | 199.871 | 0 |
Totaal activa
| 154.673 | 154.673 | 167.868 | 167.868 | 161.539 | 161.539 | 170.815 | 170.815 | 166.782 | 166.782 | 174.851 | 174.851 | 179.479 | 179.479 | 170.706 | 170.706 | 143.536 | 143.536 | 211.235 | 211.235 | 194.803 | 194.803 | 202.917 | 202.917 | 215.135 | 215.135 | 238.898 | 238.898 | 215.498 | 215.498 | 250.378 | 250.378 | 216.239 | 216.239 | 241.963 | 241.963 | 238.822 | 238.822 | 249.057 | 249.926 | 200.83 | 200.83 | 195.985 | 195.985 | 150.441 | 150.441 | 112.244 | 126.28 | 116.133 | 164.498 | 156.315 | 158.221 | 132.967 | 141.757 | 146.843 | 218.199 | 264.265 | 265.169 | 258.9 | 243.039 | 205.51 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 3.285 | 2.309 | 0.834 | 0 | 0.842 | 0 | 0.837 | 0 | 0.882 | 0 | 0.855 | 0 | 2.338 | 0 | 0.951 | 0 | 2.8 | 2.8 | 0.957 | 0 | 5.961 | 5.961 | 0.953 | 0 | 12.428 | 9.974 | 0.953 | 0 | 1.036 | 0 | 1.033 | 0 | 2.592 | 2.797 | 0.989 | 0 | 4.413 | 4.413 | 1.394 | 0.833 | 8.937 | 0.315 | 0.123 | 0.2 | 0.149 | 0.355 | 0.161 | 0.109 | 0.173 | 0.3 | 0.354 | 0.351 | 0.36 | 0 | 0 |
Kortlopende schulden
| 103.387 | 103.387 | 116.24 | 116.24 | 116.44 | 116.44 | 0 | 124.727 | 0 | 124.727 | 0 | 124.349 | 124.349 | 124.349 | 0 | 133.522 | 0 | 133.522 | 139.404 | 139.404 | 142.934 | 142.934 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 148.303 | 149.134 | 149.134 | 160.74 | 160.74 | 160.74 | 160.74 | 162.918 | 162.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | -121.442 | 0 | -123.893 | 0 | -123.507 | 0 | -123.512 | 0 | -132.64 | 0 | -132.667 | 0 | -139.404 | 0 | -142.934 | 0 | -148.303 | 0 | -148.303 | 0 | -148.303 | 0 | -148.303 | 0 | -148.303 | 0 | -149.134 | 0 | -160.74 | 0 | -160.74 | 0 | -164.696 | 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
| 2.114 | 2.114 | 1.277 | 1.277 | 0.981 | 0.981 | -3.285 | 1.709 | -0.834 | 1.111 | -0.842 | 0.9 | -125.186 | 0.978 | -0.882 | 2.373 | -0.855 | 2.531 | 0.193 | 2.531 | 0.058 | 1.009 | 1.151 | 1.151 | 0.088 | 1.045 | -145.338 | 2.966 | 0.349 | 1.302 | 1.351 | 3.805 | 0.349 | 1.301 | 0.337 | 1.372 | 0.236 | 1.27 | -161.66 | 1.778 | 0 | 0.989 | 1.643 | 1.643 | 1.132 | 1.693 | 0.099 | 5.042 | 0.469 | 1.54 | 5.905 | 1.531 | 0.388 | 2.555 | 92.748 | 0 | 2.958 | 0 | 1.398 | 0 | 0 |
Totaal kortlopende verplichtingen
| 105.501 | 105.501 | 117.517 | 117.517 | 117.421 | 117.421 | 3.285 | 128.745 | 0.834 | 125.838 | 0.842 | 125.249 | 0.837 | 125.327 | 0.882 | 135.895 | 0.855 | 136.053 | 141.935 | 141.935 | 143.944 | 143.944 | 152.254 | 152.254 | 149.348 | 149.348 | 8.926 | 157.23 | 149.605 | 149.605 | 13.779 | 162.082 | 150.435 | 150.435 | 1.371 | 162.112 | 162.01 | 162.01 | 3.851 | 167.494 | 0.989 | 0.989 | 6.056 | 6.056 | 2.526 | 2.526 | 9.036 | 5.357 | 0.591 | 1.74 | 6.054 | 1.885 | 0.549 | 2.663 | 92.921 | 0.3 | 3.313 | 0.351 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.592 | 143.592 | 124.895 | 124.895 | 107.358 | 107.358 | 0 | 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 | 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 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.918 | 0 | 2.068 | 2.068 | 10.832 | 10.832 | 2.318 | 2.318 | 83.625 | 107.246 | 107.348 | 107.48 | 106.958 | 107.724 | 89.355 | 91.339 | 0 | 0 | 0 | 0 | 97.948 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 1.277 | 0 | 0.981 | 0 | 4.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.304 | 0 | 0 | 0 | 148.304 | 0 | 0 | 0 | 160.741 | 0 | 0 | 0 | 162.918 | 0 | 145.659 | 145.659 | 135.727 | 135.727 | 109.676 | 109.676 | 83.625 | 107.246 | 107.348 | 107.48 | 106.958 | 107.724 | 89.355 | 91.339 | 0 | 0 | 96.362 | 0 | 0 | 0 | 0 |
Totaal passiva
| 105.501 | 105.501 | 117.517 | 117.517 | 117.421 | 117.421 | 3.285 | 128.745 | 0.834 | 125.838 | 0.842 | 125.249 | 0.837 | 125.327 | 0.882 | 135.895 | 0.855 | 136.053 | 141.935 | 141.935 | 143.944 | 143.944 | 152.254 | 152.254 | 149.348 | 149.348 | 157.23 | 157.23 | 149.605 | 149.605 | 162.082 | 162.082 | 150.435 | 150.435 | 162.112 | 162.112 | 162.01 | 162.01 | 166.769 | 167.494 | 146.649 | 146.649 | 141.783 | 141.783 | 112.201 | 112.201 | 92.662 | 112.603 | 107.94 | 109.221 | 113.012 | 109.61 | 89.904 | 94.003 | 92.921 | 0.3 | 99.674 | 0.351 | 0 | 0 | 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 | 160.74 | 0 | 162.918 | 0 | 143.592 | 0 | 124.895 | 0 | 107.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 49.172 | 49.172 | 50.351 | 50.351 | 44.118 | 44.118 | 42.07 | 42.07 | 40.945 | 40.945 | 49.603 | 49.603 | 54.152 | 54.152 | 34.811 | 34.811 | 7.483 | 7.483 | 69.3 | 69.3 | 50.86 | 50.86 | 50.662 | 50.662 | 65.787 | 65.787 | 81.668 | 81.668 | 65.893 | 65.893 | 88.296 | 88.296 | 65.804 | 65.804 | 79.851 | 79.851 | 76.812 | 76.812 | 115.066 | 82.432 | 109.017 | 109.017 | 104.128 | 104.128 | 74.172 | 74.172 | 132.998 | 0 | 133.032 | 133.073 | 132.677 | 133.622 | 123.132 | 125.742 | 125.748 | 125.219 | 132.286 | 133.57 | 134.202 | 134.202 | 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 | -78.007 | 0 | -100.095 | -100.095 | -92.552 | -92.552 | -97.052 | -97.052 | -115.391 | -121.115 | -124.838 | -77.796 | -89.375 | -84.55 | -80.069 | -77.987 | -71.826 | -0.171 | 32.305 | 32.381 | 24.993 | 8.79 | 0.532 |
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 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160.74 | 0 | -195.552 | 0 | -305.684 | 45.258 | -82.187 | 42.626 | 61.119 | 61.119 | 1.976 | 134.791 | 0 | 0 | 0 | -0.459 | 0 | 0 | 125.748 | 0 | 0 | 0 | 0 | 1.368 | 113.82 |
Totaal eigen vermogen van aandeelhouders
| 49.172 | 49.172 | 50.351 | 50.351 | 44.118 | 44.118 | 42.07 | 42.07 | 40.945 | 40.945 | 49.603 | 49.603 | 54.152 | 54.152 | 34.811 | 34.811 | 7.483 | 7.483 | 69.3 | 69.3 | 50.86 | 50.86 | 50.662 | 50.662 | 65.787 | 65.787 | 81.668 | 81.668 | 65.893 | 65.893 | 88.296 | 88.296 | 65.804 | 65.804 | 79.851 | 79.851 | 76.812 | 76.812 | 82.288 | 82.432 | 54.181 | 54.181 | 54.202 | 54.202 | 38.24 | 38.24 | 19.582 | 13.677 | 8.194 | 55.277 | 43.302 | 48.612 | 43.063 | 47.755 | 53.922 | 125.048 | 164.59 | 165.951 | 159.194 | 144.36 | 114.352 |
Totaal eigen vermogen
| 49.172 | 49.172 | 50.351 | 50.351 | 44.118 | 44.118 | 42.07 | 42.07 | 40.945 | 40.945 | 49.603 | 49.603 | 54.152 | 54.152 | 34.811 | 34.811 | 7.483 | 7.483 | 69.3 | 69.3 | 50.86 | 50.86 | 50.662 | 50.662 | 65.787 | 65.787 | 81.668 | 81.668 | 65.893 | 65.893 | 88.296 | 88.296 | 65.804 | 65.804 | 79.851 | 79.851 | 76.812 | 76.812 | 82.288 | 82.432 | 54.181 | 54.181 | 54.202 | 54.202 | 38.24 | 38.24 | 19.582 | 13.677 | 8.194 | 55.277 | 43.302 | 48.612 | 43.063 | 47.755 | 53.922 | 125.048 | 164.59 | 165.951 | 159.194 | 144.36 | 114.352 |
Totaal passiva en aandeelhoudersvermogen
| 154.673 | 154.673 | 167.868 | 167.868 | 161.539 | 161.539 | 170.815 | 170.815 | 166.782 | 166.782 | 174.851 | 174.851 | 179.479 | 179.479 | 170.706 | 170.706 | 143.536 | 143.536 | 211.235 | 211.235 | 194.803 | 194.803 | 202.917 | 202.917 | 215.135 | 215.135 | 238.898 | 238.898 | 215.498 | 215.498 | 250.378 | 250.378 | 216.239 | 216.239 | 241.963 | 241.963 | 238.822 | 238.822 | 249.057 | 249.926 | 200.83 | 200.83 | 195.985 | 195.985 | 150.441 | 150.441 | 112.244 | 126.28 | 116.133 | 164.498 | 156.315 | 158.221 | 132.967 | 141.757 | 146.843 | 218.199 | 264.265 | 265.169 | 258.9 | 243.039 | 205.51 |