Manchester United plc
NYSE:MANU
16.41 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 95.542 | 149.558 | 73.549 | 66.994 | 62.809 | 80.829 | 76.019 | 73.733 | 31.045 | 24.277 | 121.223 | 95.791 | 87.434 | 98.666 | 110.658 | 84.715 | 80.62 | 58.94 | 51.539 | 90.251 | 100.856 | 140.307 | 307.637 | 193.855 | 190.395 | 247.505 | 242.022 | 161.717 | 155.312 | 216.236 | 290.267 | 152.653 | 122.704 | 164.277 | 229.194 | 104.202 | 121.611 | 143.525 | 155.752 | 11.204 | 37.115 | 90.266 | 66.365 | 34.344 | 72.144 | 83.602 | 94.433 | 36.211 | 66.631 | 52.527 | 70.603 | 25.576 | 150.645 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 1.347 | 2.211 | 3.497 | 4.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 95.542 | 149.558 | 73.549 | 66.994 | 62.809 | 80.829 | 76.019 | 73.733 | 31.045 | 24.277 | 121.223 | 95.791 | 87.434 | 98.666 | 110.658 | 84.715 | 80.62 | 58.94 | 51.539 | 90.251 | 100.856 | 140.307 | 307.637 | 193.855 | 190.395 | 247.505 | 242.022 | 161.717 | 155.312 | 216.236 | 290.267 | 152.653 | 122.704 | 164.277 | 229.194 | 104.202 | 121.611 | 143.525 | 155.752 | 11.204 | 37.115 | 90.266 | 66.365 | 34.344 | 72.144 | 83.602 | 94.433 | 36.211 | 66.631 | 52.527 | 70.603 | 25.576 | 150.645 |
| Nettovorderingen
| 148.623 | 87.276 | 79.512 | 93.395 | 145.272 | 87.94 | 89.744 | 123.194 | 169.914 | 97.363 | 85.449 | 102.287 | 123.891 | 84.441 | 90.914 | 85.112 | 128.702 | 96.617 | 161.951 | 83.806 | 105.643 | 91.905 | 65.214 | 186.097 | 124.83 | 79.046 | 157.091 | 79.059 | 94.854 | 65.342 | 90.232 | 73.371 | 112.751 | 51.483 | 116.052 | 86.139 | 68.943 | 93.084 | 73.64 | 104.593 | 75.78 | 60.482 | 115.659 | 68.934 | 55.372 | 45.266 | 56.598 | 65.056 | 64.47 | 73.438 | 66.038 | 45.199 | 55.403 |
| Voorraad
| 13.423 | 12.441 | 3.543 | 3.757 | 4.024 | 5.046 | 3.165 | 2.645 | 3.272 | 3.752 | 2.2 | 2.692 | 2.876 | 2.771 | 2.08 | 2.363 | 2.792 | 3.542 | 2.186 | 2.403 | 2.535 | 2.664 | 2.13 | 2.083 | 2.61 | 2.666 | 1.416 | 1.398 | 1.918 | 2.074 | 1.637 | 1.348 | 1.093 | 1.422 | 0.926 | 1.293 | 1.504 | 1.36 | 0 | 0 | -0.505 | 0 | 0 | 0 | 0 | 19.026 | -0.085 | -32.3 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 29.837 | 36.566 | 20.676 | 18.774 | 29.384 | 43.064 | 24.804 | 22.489 | 33.963 | 43.049 | 22.131 | 21.75 | 21.998 | 27.089 | 7.725 | 13.431 | 17.959 | 21.694 | 7.677 | 11.558 | 13.211 | 15.679 | 13.342 | 0.511 | 0.625 | 14.133 | 12.021 | 14.565 | 13.603 | 17.506 | 16.718 | 17.271 | 16.227 | 22.432 | 20.493 | 13.652 | 14.835 | 12.842 | 10.138 | 4.452 | 8.561 | 11.163 | 9.46 | 8.397 | 13.616 | 19.908 | 12.281 | 12.287 | 0.161 | 1.228 | 11.592 | 0.401 | 0 |
| Totaal vlottende activa
| 287.425 | 285.841 | 177.28 | 182.92 | 241.489 | 216.879 | 193.732 | 228.502 | 245.099 | 174.917 | 237.162 | 224.386 | 238.143 | 212.967 | 212.945 | 185.621 | 231.667 | 182.454 | 224.806 | 189.362 | 222.245 | 250.555 | 388.323 | 382.546 | 318.46 | 343.35 | 413.457 | 256.739 | 265.687 | 301.158 | 398.854 | 244.643 | 252.775 | 239.614 | 366.665 | 205.286 | 206.893 | 250.811 | 239.53 | 120.398 | 121.456 | 161.911 | 191.484 | 111.675 | 141.132 | 148.776 | 163.312 | 113.554 | 131.262 | 127.193 | 148.233 | 71.176 | 206.048 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 274.71 | 273.344 | 264.313 | 262.821 | 263.445 | 265.378 | 262.042 | 245.682 | 246.787 | 248.319 | 246.733 | 248.262 | 249.592 | 251.253 | 251.442 | 253.704 | 255.113 | 257.205 | 258.998 | 259.978 | 258.691 | 256.684 | 246.032 | 246.396 | 246.91 | 247.542 | 245.401 | 245.186 | 246.673 | 246.831 | 244.738 | 244.137 | 244.064 | 245.004 | 245.714 | 247.2 | 248.314 | 249.449 | 250.626 | 252.494 | 254.398 | 254.338 | 254.859 | 255.332 | 256.511 | 256.244 | 252.808 | 252.888 | 253.609 | 250.479 | 247.866 | 243.863 | 240.54 |
| Goodwill
| 0 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 | 421.453 |
| Immateriële activa
| 946.014 | 6.957 | 416.111 | 7.855 | 501.074 | 545.313 | 390.929 | 421.854 | 450.076 | 499.488 | 321.825 | 355.072 | 390.799 | 427.406 | 333.014 | 355.134 | 356.02 | 359.193 | 353.717 | 363.293 | 337.023 | 364.2 | 347.404 | 297.098 | 318.019 | 9.082 | 378.187 | 330.563 | 348.623 | 384.241 | 296.091 | 286.125 | 351.807 | 378.837 | 244.181 | 230.23 | 241.892 | 261.241 | 238.944 | 237.76 | 270.061 | 292.496 | 204.572 | 161.769 | 132.123 | 144.68 | 119.947 | 126.457 | 125.945 | 135.634 | 112.399 | 99.362 | 129.709 |
| Goodwill en immateriële activa
| 946.014 | 987.674 | 837.564 | 877.283 | 922.527 | 966.766 | 812.382 | 843.307 | 871.529 | 920.941 | 743.278 | 776.525 | 812.252 | 848.859 | 754.467 | 776.587 | 777.473 | 780.646 | 775.17 | 784.746 | 758.476 | 785.653 | 768.857 | 718.551 | 739.472 | 767.435 | 799.64 | 752.016 | 770.076 | 805.694 | 717.544 | 707.578 | 773.26 | 800.29 | 665.634 | 651.683 | 663.345 | 682.694 | 660.397 | 659.213 | 691.514 | 713.949 | 626.025 | 583.222 | 553.576 | 566.133 | 541.4 | 547.91 | 547.398 | 557.087 | 533.852 | 520.815 | 551.162 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.809 | 4.901 | 0 | 2.458 | 0.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.747 | 0 | 5.388 | 4.49 | 3.335 | 0.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.235 | 1.155 | 0 | 0.791 | 1.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.938 |
| Belastingvorderingen
| 0 | 16.848 | 17.607 | 11.01 | 0 | 6.244 | 0 | -3.809 | -4.901 | 0.644 | -2.458 | -0.89 | 0 | 0 | 0 | 61.928 | 61.786 | 54.712 | 58.362 | 54.061 | 53.862 | 55.514 | 58.415 | 57.057 | 57.636 | 61.386 | 63.332 | 80.409 | 80.341 | 136.705 | 141.485 | 144.329 | 144.942 | 148.016 | 145.46 | 133.64 | 132.91 | 137.214 | 133.64 | 147.284 | 128.797 | 133.038 | 129.631 | 128.368 | 134.261 | 139.434 | 145.128 | 16.402 | 15.481 | 24.589 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 92.299 | 79.256 | 48.023 | 45.144 | 44.551 | 65.127 | 49.788 | 56.65 | 63.546 | 76.211 | 66.492 | 62.743 | 65.871 | 68.34 | 41.456 | 47.671 | 55.561 | 46.533 | 66.13 | 68.266 | 65.378 | 66.83 | 34.898 | 24.28 | 27.265 | 24.685 | 19.424 | 20.589 | 26.628 | 24.404 | 31.031 | 31.127 | 20.764 | 21.378 | 28.43 | 26.709 | 25.548 | 24.806 | 17.395 | 15.91 | 14.237 | 13.643 | 13.712 | 13.841 | 13.869 | 14.292 | 15.663 | 16.611 | 15.64 | 15.669 | 17.197 | 29.71 | 12.5 |
| Totaal niet-vlottende activa
| 1,313.023 | 1,357.122 | 1,167.507 | 1,196.258 | 1,230.523 | 1,303.515 | 1,124.212 | 1,145.639 | 1,181.862 | 1,246.115 | 1,056.503 | 1,087.53 | 1,127.715 | 1,168.452 | 1,047.365 | 1,139.89 | 1,149.933 | 1,139.096 | 1,158.66 | 1,167.051 | 1,136.407 | 1,164.681 | 1,108.202 | 1,047.031 | 1,071.283 | 1,106.436 | 1,132.287 | 1,101.535 | 1,124.625 | 1,213.634 | 1,134.798 | 1,127.171 | 1,183.03 | 1,214.688 | 1,085.238 | 1,059.232 | 1,070.127 | 1,094.163 | 1,062.058 | 1,074.901 | 1,089.181 | 1,116.123 | 1,024.227 | 981.554 | 959.23 | 976.103 | 954.999 | 833.811 | 832.128 | 847.824 | 798.915 | 794.388 | 811.14 |
| Totaal activa
| 1,600.448 | 1,642.963 | 1,344.787 | 1,379.178 | 1,472.012 | 1,520.394 | 1,317.944 | 1,374.141 | 1,426.961 | 1,421.032 | 1,293.665 | 1,311.916 | 1,365.858 | 1,381.419 | 1,260.31 | 1,325.511 | 1,381.6 | 1,321.55 | 1,383.466 | 1,356.413 | 1,358.652 | 1,415.236 | 1,496.525 | 1,429.577 | 1,389.743 | 1,449.786 | 1,545.744 | 1,358.274 | 1,390.312 | 1,514.792 | 1,533.652 | 1,371.814 | 1,435.805 | 1,454.302 | 1,451.903 | 1,264.518 | 1,277.02 | 1,344.974 | 1,301.588 | 1,195.299 | 1,210.637 | 1,278.034 | 1,215.711 | 1,093.229 | 1,100.362 | 1,124.879 | 1,118.311 | 947.365 | 963.39 | 975.017 | 947.148 | 865.564 | 1,017.188 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 297.598 | 309.542 | 165.453 | 145.329 | 159.014 | 184.205 | 142.059 | 135.081 | 130.52 | 151.909 | 91.562 | 100.017 | 104.307 | 123.501 | 76.622 | 82.108 | 84.984 | 90.356 | 105.918 | 90.625 | 76.656 | 81.306 | 119.206 | 185.733 | 180.588 | 185.028 | 164.249 | 125.423 | 117.729 | 129.474 | 190.315 | 101.464 | 105.661 | 107.158 | 127.429 | 107.486 | 113.809 | 125.961 | 72.457 | 66.409 | 73.308 | 86.612 | 56.152 | 34.171 | 32.668 | 35.048 | 34.014 | 34.07 | 66.106 | 79.437 | 27.783 | 47.509 | 117.8 |
| Kortlopende schulden
| 216.418 | 232.763 | 36.508 | 143.69 | 267.653 | 205.351 | 106.997 | 204.457 | 207.05 | 103.892 | 107.318 | 103.931 | 105.948 | 63.19 | 66.444 | 63.623 | 65.682 | 3.033 | 6.672 | 3.989 | 6.91 | 3.984 | 5.453 | 2.197 | 5.492 | 2.264 | 9.074 | 5.96 | 9.16 | 6.236 | -450.544 | 2.7 | 6.158 | 2.683 | 5.564 | 2.356 | 6.057 | 3.187 | 0.485 | 2.95 | 6.447 | 2.731 | 15.005 | 11.991 | 15.438 | 7.571 | 11.759 | 5.487 | 17.625 | 5.74 | 15.628 | 6.604 | 16.573 |
| Belastingschulden
| 0.966 | 0.914 | 22.072 | 0.851 | 14.247 | 0.684 | 20.595 | 15.146 | 18.529 | 30.124 | 22.073 | 18.804 | 16.859 | 44.579 | 38.527 | 38.967 | 37.277 | 47.169 | 36.273 | 21.387 | 19.578 | 26.394 | 16.714 | 7.898 | 5.771 | 2.675 | 21.791 | 12.779 | 14.551 | 24.693 | 9.772 | 18.254 | 20.797 | 22.168 | 22.631 | 16.427 | 11.871 | 18.731 | 14.817 | 8.843 | 9.054 | 17.646 | 12.66 | 11.399 | 12.952 | 17.258 | 16.621 | 11.782 | 1.128 | 1.128 | 16.791 | 1.127 | 4.338 |
| Uitgestelde opbrengsten
| 0 | 224.842 | 198.628 | 102.643 | 149.643 | 214.666 | 169.624 | 130.081 | 160.554 | 171.344 | 165.847 | 140.047 | 155.931 | 189.675 | 117.984 | 108.766 | 137.447 | 165.483 | 171.574 | 99.24 | 143.577 | 206.643 | 190.146 | 156.138 | 129.662 | 224.547 | 180.512 | 76.681 | 119.67 | 194.39 | 203.445 | 99.5 | 147.239 | 196.126 | 188.844 | 104.411 | 124.888 | 189.129 | 186.608 | 109.484 | 128.431 | 185.519 | 180.613 | 87.941 | 130.49 | 166.757 | 146.278 | 94.936 | 131.712 | 150.714 | 128.535 | 64.408 | 110.043 |
| Overige kortlopende verplichtingen
| 178.252 | 15.766 | 72.33 | 85.498 | 70.869 | 94.337 | 87.595 | 97.941 | 91.637 | 77.513 | 108.042 | 101.238 | 89.94 | 72.571 | 84.455 | 73.287 | 63.528 | 58.861 | 77.907 | 83.42 | 65.519 | 66.564 | 97.325 | 0.13 | 0 | 0 | 85.83 | 72.804 | 54.389 | 57.042 | 1.253 | 64.423 | 48.63 | 47.596 | 59.275 | 49.134 | 46.166 | 49.639 | 49.08 | 46.976 | 43.712 | 38.618 | 37.294 | 35.117 | 28.462 | 27.13 | 29.217 | 32.695 | 0.498 | 0.426 | 40.646 | 0.443 | 2.57 |
| Totaal kortlopende verplichtingen
| 693.234 | 783.827 | 494.991 | 478.011 | 661.426 | 699.243 | 526.87 | 582.706 | 608.29 | 534.782 | 494.842 | 464.037 | 472.985 | 493.516 | 384.032 | 366.751 | 388.918 | 364.902 | 398.344 | 298.661 | 312.24 | 384.891 | 428.844 | 352.096 | 321.513 | 414.514 | 461.456 | 293.647 | 315.499 | 411.835 | 410.509 | 286.341 | 328.485 | 375.731 | 403.743 | 279.814 | 302.791 | 386.647 | 323.447 | 234.662 | 260.952 | 331.126 | 301.724 | 180.619 | 220.01 | 253.764 | 237.889 | 178.97 | 217.069 | 237.445 | 229.383 | 120.091 | 251.324 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 523.737 | 489.941 | 518.754 | 518.899 | 514.213 | 536.553 | 515.179 | 523.849 | 538.129 | 579.955 | 533.234 | 492.149 | 480.046 | 479.152 | 468.132 | 469.231 | 474.281 | 500.515 | 523.336 | 520.491 | 490.478 | 526.429 | 508.077 | 493.336 | 502.576 | 492.438 | 486.694 | 457.011 | 474.748 | 478.588 | 497.63 | 516.34 | 526.723 | 508.078 | 494.238 | 457.511 | 440.038 | 430.618 | 410.593 | 394.506 | 374.992 | 360.373 | 327.901 | 340.726 | 342.207 | 354.715 | 378.811 | 363.673 | 349.005 | 353.966 | 421.247 | 416.676 | 442.33 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 7.269 | 5.347 | 6.834 | 8.059 | 7.816 | 6.659 | 3.842 | 7.274 | 20.382 | 16.697 | 19.057 | 24.61 | 16.829 | 22.942 | 11.279 | 13.772 | 26.97 | 18.759 | 25.562 | 23.605 | 26.988 | 33.354 | 51.079 | 32.952 | 35.248 | 37.085 | 32.208 | 32.704 | 35.06 | 39.648 | 34.142 | 32.927 | 35.836 | 38.899 | 15.961 | 16.944 | 19.422 | 21.583 | 24.464 | 14.26 | 15.291 | 15.631 | 14.44 | 12.828 | 18.023 | 17.082 | 17.98 | 4.888 | 7.131 | 9.375 | 11.619 | 18.349 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0.924 | 0 | 3.304 | 1.939 | 2.413 | 0 | 7.402 | 22.882 | 30.422 | 30.814 | 35.546 | 25.27 | 30.851 | 24.944 | 31.337 | 37.126 | 37.766 | 30.466 | 31.865 | 33.678 | 33.302 | 29.673 | 29.134 | 33.891 | 31.834 | 25.802 | 21.536 | 12.092 | 13.274 | 11.975 | 14.364 | 12.74 | 14.07 | 15.281 | 17.311 | 26.569 | 24.085 | 26.022 | 28.837 | 29.14 | 22.184 | 14.913 | 17.168 | 22.416 | 28.161 | 25.608 | 26.678 | 31.995 | 54.406 |
| Overige niet-vlottende verplichtingen
| 186.763 | 213.747 | 180.805 | 199.063 | 191.373 | 212.614 | 171.945 | 157.297 | 170.79 | 184.683 | 138.081 | 144.243 | 111.05 | 114.439 | 77.146 | 73.422 | 68.199 | 64.864 | 60.458 | 60.518 | 33.564 | 35.806 | 144.402 | 130.337 | 112.898 | 110.381 | 170.49 | 141.097 | 134.869 | 130.76 | 84.242 | 111.322 | 112.931 | 115.223 | 95.64 | 48.834 | 50.673 | 54.301 | 89.63 | 92.921 | 86.18 | 89.02 | 87.436 | 72.393 | 50.619 | 52.205 | 53.651 | 62.872 | 23.873 | 26.18 | 25.368 | 25.753 | 30.356 |
| Totaal niet-vlottende verplichtingen
| 710.5 | 710.957 | 704.906 | 717.962 | 714.569 | 749.167 | 687.124 | 686.927 | 708.919 | 785.02 | 671.315 | 636.392 | 646.128 | 641.234 | 603.766 | 579.202 | 587.103 | 617.293 | 633.89 | 643.697 | 585.413 | 619.689 | 652.479 | 623.673 | 615.474 | 602.819 | 657.184 | 598.108 | 609.617 | 609.348 | 643.056 | 627.662 | 639.654 | 623.301 | 589.878 | 506.345 | 490.711 | 484.919 | 500.223 | 487.427 | 461.172 | 449.393 | 415.337 | 413.119 | 392.826 | 406.92 | 432.462 | 426.545 | 405.927 | 412.885 | 482.668 | 486.043 | 545.441 |
| Totaal passiva
| 1,403.734 | 1,494.784 | 1,199.897 | 1,195.973 | 1,375.995 | 1,448.41 | 1,213.994 | 1,269.633 | 1,317.209 | 1,319.802 | 1,166.157 | 1,100.429 | 1,119.113 | 1,134.75 | 987.798 | 945.953 | 976.021 | 982.195 | 1,032.234 | 942.358 | 897.653 | 1,004.58 | 1,081.323 | 975.769 | 936.987 | 1,017.333 | 1,118.64 | 891.755 | 925.116 | 1,021.183 | 1,053.565 | 914.003 | 968.139 | 999.032 | 993.621 | 786.159 | 793.502 | 871.566 | 823.67 | 722.089 | 722.124 | 780.519 | 717.061 | 593.738 | 612.836 | 660.684 | 670.351 | 605.515 | 622.996 | 650.33 | 712.051 | 606.134 | 796.765 |
| 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 |
| Gewone aandelen
| 0.056 | 0.055 | 0.055 | 0.055 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.052 | 0.05 | 0.05 | 0 |
| Ingehouden winsten
| -334.87 | -307.545 | -309.251 | -271.628 | -200.558 | -221.669 | -196.652 | -194.085 | -189.097 | -196.029 | -170.042 | -85.917 | -40.294 | -39.325 | -13.652 | 94.17 | 122.508 | 58.192 | 87.197 | 135.391 | 169.341 | 134.107 | 132.841 | 166.751 | 170.544 | 143.613 | 136.757 | 161.296 | 171.5 | 199.968 | 193.453 | 177.904 | 192.999 | 174.985 | 173.367 | 178.779 | 174.834 | 160.62 | 155.285 | 161.872 | 164.424 | 164.102 | 154.828 | 160.431 | 149.139 | 129.949 | 129.825 | 23.548 | 24.323 | 8.069 | -12.671 | 12.272 | -25.886 |
| Overige gereserveerde algehele resultaten
| 245.488 | 249.613 | 248.03 | 248.722 | 249.005 | 246.083 | 253.032 | 251.023 | 251.279 | 249.689 | 249.98 | 249.834 | 239.469 | 238.424 | 238.594 | 237.818 | 235.501 | 233.593 | 216.465 | 213.509 | 222.783 | 207.674 | 213.486 | 218.182 | 213.337 | 219.965 | 221.472 | 236.348 | 224.821 | 224.766 | 217.759 | 211.033 | 205.793 | 211.411 | 216.041 | 230.706 | 239.81 | 243.914 | 253.759 | 242.464 | 255.215 | 264.539 | 274.948 | 270.186 | 269.513 | 265.372 | 249.261 | 249.428 | 249.031 | 249.821 | 249.696 | 0.099 | -0.466 |
| Overige totale aandeelhoudersvermogen
| 286.04 | 206.056 | 206.056 | 206.056 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 47.517 | 65.102 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.822 | 68.666 | 0.025 | 249.105 | 249.105 |
| Totaal eigen vermogen van aandeelhouders
| 196.714 | 148.179 | 144.89 | 183.205 | 96.017 | 71.984 | 103.95 | 104.508 | 109.752 | 101.23 | 127.508 | 211.487 | 246.745 | 246.669 | 272.512 | 379.558 | 405.579 | 339.355 | 351.232 | 414.055 | 460.999 | 410.656 | 415.202 | 453.808 | 452.756 | 432.453 | 427.104 | 466.519 | 465.196 | 493.609 | 480.087 | 457.811 | 467.666 | 455.27 | 458.282 | 478.359 | 483.518 | 473.408 | 477.918 | 473.21 | 488.513 | 497.515 | 498.65 | 499.491 | 487.526 | 464.195 | 447.96 | 341.85 | 342.228 | 326.608 | 237.1 | 261.526 | 222.753 |
| Totaal eigen vermogen
| 196.714 | 148.179 | 144.89 | 183.205 | 96.017 | 71.984 | 103.95 | 104.508 | 109.752 | 101.23 | 127.508 | 211.487 | 246.745 | 246.669 | 272.512 | 379.558 | 405.579 | 339.355 | 351.232 | 414.055 | 460.999 | 410.656 | 415.202 | 453.808 | 452.756 | 432.453 | 427.104 | 466.519 | 465.196 | 493.609 | 480.087 | 457.811 | 467.666 | 455.27 | 458.282 | 478.359 | 483.518 | 473.408 | 477.918 | 473.21 | 488.513 | 497.515 | 498.65 | 499.491 | 487.526 | 464.195 | 447.96 | 341.85 | 340.394 | 324.687 | 235.097 | 259.43 | 220.423 |
| Totaal passiva en aandeelhoudersvermogen
| 1,600.448 | 1,642.963 | 1,344.787 | 1,379.178 | 1,472.012 | 1,520.394 | 1,317.944 | 1,374.141 | 1,426.961 | 1,421.032 | 1,293.665 | 1,311.916 | 1,365.858 | 1,381.419 | 1,260.31 | 1,325.511 | 1,381.6 | 1,321.55 | 1,383.466 | 1,356.413 | 1,358.652 | 1,415.236 | 1,496.525 | 1,429.577 | 1,389.743 | 1,449.786 | 1,545.744 | 1,358.274 | 1,390.312 | 1,514.792 | 1,533.652 | 1,371.814 | 1,435.805 | 1,454.302 | 1,451.903 | 1,264.518 | 1,277.02 | 1,344.974 | 1,301.588 | 1,195.299 | 1,210.637 | 1,278.034 | 1,215.711 | 1,093.229 | 1,100.362 | 1,124.879 | 1,118.311 | 947.365 | 963.39 | 975.017 | 947.148 | 865.564 | 1,017.188 |