MCAN Mortgage Corporation
TSX:MKP.TO
18.1 (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 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 60.164 | 108.161 | 60.345 | 50.473 | 116.588 | 66.621 | 78.21 | 37.942 | 85.393 | 131.637 | 122.269 | 123.219 | 179.666 | 103.838 | 88.929 | 71.257 | 109.024 | 63.96 | 54.452 | 58.778 | 52.522 | 53.813 | 98.842 | 75.236 | 96.985 | 62.463 | 117.571 | 97.202 | 108.548 | 94.724 | 111.732 | 80.204 | 73.954 | 78.386 | 75.762 | 91.693 | 110.374 | 78.438 | 51.09 | 86.558 | 89.721 | 70.372 | 64.945 | 125.198 | 72.722 | 91.646 | 123.825 | 100.946 | 78.631 | 44.381 | 51.309 | 60.977 | 64.69 | 56.376 | 89.373 | 41.346 | 23.405 | 17.62 | 89.843 | 41.269 | 15.158 | 31.014 | 58.071 | 20.764 | 14.993 | 9.817 | 54.008 | 0 | 0 | 0 | 17.685 | 0 | 0 | 0 | 33.093 | 0 | 0 | 0 | 47.315 | 0 | 0 | 0 | 31.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 49.512 | 50.227 | 50.32 | 46.081 | 49.723 | 54.741 | 53.743 | 52.008 | 57.012 | 67.013 | 62.693 | 70.938 | 69.922 | 59.933 | 0 | 0 | 0 | 0 | 0 | 0 | 58.109 | 61.007 | 53.247 | 58.447 | 58.534 | 61.429 | 62.518 | 57.792 | 58.497 | 59.305 | 55.126 | 52.901 | 75.402 | 59.33 | 53.847 | 46.116 | 38.702 | 51.384 | 41.663 | 86.268 | 147.321 | 188.464 | 392.087 | 431.445 | 271.314 | 595.29 | 398.833 | 714.718 | 463.322 | 546.242 | 375.636 | 411.367 | 293.829 | 272.846 | 20.213 | 31.71 | 16.578 | 60.28 | 73.59 | 17.723 | 0 | 0 | 0 | 19.331 | 18.212 | 17.522 | 0.156 | 0.175 | 0.735 | 23.228 | 12.473 | 15.756 | 15.466 | 15.722 | 16.811 | 22.616 | 19.149 | 12.172 | 24.516 | 11.578 | 43.662 | 37.858 | 36.776 | 29.981 | 29.411 | 26.817 | 30.743 | 27.971 | 27.716 | 21.862 | 20.13 | 15.177 | 11.159 | 23.287 | 17.169 | 9.559 | 11.6 | 10.8 | 18 | 9.1 | 8.5 | 5.8 | 13.3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 60.164 | 158.388 | 60.345 | 50.473 | 116.588 | 66.621 | 78.21 | 37.942 | 85.393 | 131.637 | 122.269 | 123.219 | 179.666 | 103.838 | 88.929 | 71.257 | 109.024 | 63.96 | 54.452 | 58.778 | 110.631 | 114.82 | 152.089 | 133.683 | 155.519 | 123.892 | 180.089 | 154.994 | 167.045 | 154.029 | 166.858 | 133.105 | 149.356 | 137.716 | 129.609 | 137.809 | 149.076 | 129.822 | 92.753 | 172.826 | 237.042 | 258.836 | 457.032 | 556.643 | 344.036 | 686.936 | 522.658 | 815.664 | 541.953 | 590.623 | 426.945 | 472.344 | 358.519 | 329.222 | 109.586 | 73.056 | 39.983 | 77.9 | 163.433 | 58.992 | 15.158 | 31.014 | 58.071 | 40.095 | 33.205 | 27.339 | 54.164 | 0.175 | 0.735 | 23.228 | 30.158 | 15.756 | 15.466 | 15.722 | 49.904 | 22.616 | 19.149 | 12.172 | 71.831 | 11.578 | 43.662 | 37.858 | 68.171 | 29.981 | 29.411 | 26.817 | 30.743 | 27.971 | 27.716 | 21.862 | 20.13 | 15.177 | 11.159 | 23.287 | 17.169 | 9.559 | 11.6 | 10.8 | 18 | 9.1 | 8.5 | 5.8 | 13.3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 2,385.267 | 2,419.95 | 2,337.717 | 3,979.313 | 3,761.022 | 3.108 | 3,666.168 | 3,676.899 | 3,560.779 | 3,395.023 | 3,187.733 | 2,835.837 | 2,613.409 | 2,403.615 | 2,270.479 | 1,934.955 | 1,939.861 | 1,875.409 | 1,867.447 | 1,817.768 | 1,868.997 | 1,820.34 | 1,886.954 | 1,885.986 | 1,875.063 | 1,885.995 | 1,896.555 | 1,967.442 | 1,955.576 | 1,980.482 | 2,028.142 | 2,086.762 | 2,053.266 | 2,024.676 | 2,049.35 | 1,869.027 | 1,757.773 | 1,640.604 | 1,472.351 | 1,370.123 | 1,315.966 | 1,456.559 | 1,360.763 | 1,457.653 | 1,566.127 | 1,684.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.079 | 14.205 | 13.332 | 0 | 16.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0.116 | 0 | 0 | 0 | 0.753 | 0 | 0 | 0 | 17.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -2,306.992 | 146.669 | 124.861 | 209.964 | 154.34 | 169.592 | 120.55 | 179.578 | 248.751 | 243.29 | 239.844 | 294.987 | 196.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -153.773 | -158.388 | -146.669 | -124.861 | -209.964 | -154.34 | -169.592 | -120.55 | -179.578 | -248.751 | -243.29 | -239.844 | -294.987 | -196.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,086.762 | -2,053.266 | -2,024.457 | -2,049.35 | -1,869.027 | -1,757.773 | -1,640.604 | -1,472.351 | -1,370.123 | -1,315.966 | -1,456.559 | -1,359.933 | -1,457.653 | -1,566.127 | -1,684.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.43 | 258.12 | 208.471 | 194.655 | 218.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 60.164 | 78.275 | 2,480.295 | 2,388.19 | 4,095.901 | 3,827.643 | 81.318 | 3,704.11 | 3,762.292 | 3,692.416 | 3,517.292 | 3,310.952 | 3,015.503 | 2,717.247 | 2,492.544 | 2,341.736 | 2,043.979 | 2,003.821 | 1,929.861 | 1,926.225 | 1,928.399 | 1,983.817 | 1,972.429 | 2,020.637 | 2,041.505 | 1,998.955 | 2,066.084 | 2,051.549 | 2,134.487 | 2,109.605 | 2,147.34 | 2,161.247 | 149.356 | 137.716 | 129.828 | 137.809 | 149.076 | 129.822 | 92.753 | 172.826 | 237.042 | 258.836 | 457.032 | 557.473 | 344.036 | 686.936 | 522.658 | 815.664 | 541.953 | 590.623 | 426.945 | 472.344 | 358.519 | 329.222 | 119.665 | 87.261 | 53.315 | 77.9 | 180.318 | 142.719 | 15.158 | 31.014 | 58.071 | 40.095 | 33.205 | 27.339 | 54.164 | 0.175 | 0.735 | 23.228 | 30.544 | 15.756 | 15.466 | 15.722 | 50.02 | 22.616 | 19.149 | 12.172 | 72.584 | 11.578 | 43.662 | 37.858 | 85.71 | 29.981 | 29.411 | 26.817 | 30.743 | 274.401 | 285.836 | 230.333 | 214.809 | 233.751 | 11.159 | 23.287 | 17.241 | 9.559 | 11.6 | 10.8 | 18 | 9.1 | 8.5 | 5.8 | 13.3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 1.619 | 0 | 0 | 0 | 2.054 | 0 | 0 | 0 | 2.387 | 0 | 0 | 0 | 2.768 | 0 | 2.931 | 2.999 | 3.114 | 6.77 | 6.997 | 0.824 | 0.794 | 0 | 0 | 0 | 0.766 | 0 | 0 | 0 | 0.811 | 0 | 0 | 0 | 0.945 | 0 | 0 | 0 | 1.222 | 0 | 0 | 1.342 | 1.236 | 1.197 | 0.793 | 0.655 | 0.565 | 0.41 | 0.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.517 | 0.551 | 0.581 | 0.617 | 0.639 | 0.68 | 0.707 | 0.736 | 0.541 | 0.26 | 0.129 | 0.136 | 0.134 | 0.005 | 0 | 4.596 | 4.843 | 5.144 | 5.36 | 5.659 | 5.778 | 5.669 | 3.593 | 3.597 | 3.615 | 3.428 | 2.842 | 2.952 | 2.98 | 2.896 | 2.8 | 2.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.837 | 0 | 0 | 0 | 0.373 | 0 | 0 | 0 | 0.346 | 0 | 0 | 0 | 0.487 | 0 | 0.57 | 0.581 | 0.613 | 0.666 | 0.594 | 0.585 | 0.581 | 0 | 0 | 0 | 0.918 | 0 | 0 | 0 | 1.02 | 0 | 0 | 0 | 0.668 | 0 | 0 | 0 | 0.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.455 | 10.502 | 10.55 | 10.597 | 10.059 | 8.722 | 8.723 | 8.726 | 8.634 | 3.177 | 2.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0.837 | 0 | 0 | 0 | 0.373 | 0 | 0 | 0 | 0.346 | 0 | 0 | 0 | 0.487 | 0 | 0.57 | 0.581 | 0.613 | 0.666 | 0.594 | 0.585 | 0.581 | 0 | 0 | 0 | 0.918 | 0 | 0 | 0 | 1.02 | 0 | 0 | 0 | 0.668 | 0 | 0 | 0 | 0.555 | 0 | 0 | 1,126.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.455 | 10.502 | 10.55 | 10.597 | 10.059 | 8.722 | 8.723 | 8.726 | 8.634 | 3.177 | 2.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 227.763 | 2,201.776 | 2,103.458 | 266.717 | 265.921 | 3,947.936 | 248.605 | 240.404 | 235.868 | 223.825 | 225.94 | 223.428 | 208.252 | 193.993 | 180.732 | 167.025 | 161.849 | 209.703 | 203.548 | 196.145 | 195.957 | 186.653 | 189.105 | 186.679 | 191.273 | 189.897 | 173.417 | 169.191 | 165.511 | 163.195 | 151.69 | 172.362 | 154.935 | 139.831 | 126.069 | 118.011 | 124.287 | 109.902 | 150.35 | 267.551 | 354.833 | 560.955 | 809.629 | 823.648 | 1,266.817 | 1,172.583 | 1,012.235 | 1,145.125 | 1,261.579 | 1,307.495 | 1,143.509 | 1,163.786 | 1,083.95 | 20.315 | 0 | 17.525 | 18.301 | 17.905 | 0 | 17.016 | 17.736 | 18.3 | 0 | 0 | 0 | 88.381 | 0 | 0 | 0 | 496.663 | 0 | 0 | 0 | 433.098 | 0 | 0 | 0 | 452.691 | 0 | 0 | 0 | 309.108 | 0 | 0 | 0 | 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
| 0.183 | 0.697 | 0.336 | 1.872 | 1.278 | 0.912 | 1.095 | 1.453 | 2.038 | 1.334 | 0.891 | 1.061 | 2.001 | 1.164 | 0 | 0 | 0 | 158.269 | 0 | 196.112 | 1,762.188 | 1,813.541 | 1,771.474 | 0 | 0 | 0 | 1,826.99 | 0 | 0 | 0 | 1,927.916 | 0 | 1.392 | 1.237 | 1.125 | 0 | 0 | 0 | -0.555 | 0.48 | 0.645 | 1.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,036.54 | 4,587.701 | -0.336 | -1.872 | -1.278 | -0.912 | -1.095 | -1.453 | -2.038 | -1.334 | -0.891 | -1.061 | -2.001 | -1.164 | -197.248 | -180.732 | -170.526 | -161.849 | -213.43 | -203.548 | 49.729 | 40.982 | 29.481 | 1,866.593 | 1,863.872 | 1,838.719 | 4.674 | 1,867.377 | 1,941.048 | 1,922.913 | 5.331 | 1,988.541 | 2,020.789 | 2,000.691 | 1,974.561 | 2,008.431 | 1,836.213 | 1,710.551 | 1,601.068 | 1,396.204 | 1,231.055 | 6.617 | 1,073.063 | 935.374 | 1,192.705 | 977.892 | 1,290.815 | 1,783.625 | 1,912.151 | 2,091.439 | 2,159.718 | 2,189.332 | 2,274.143 | 2,335.725 | 438.722 | 418.523 | 411.833 | 354.628 | 308.46 | 357.526 | 468.271 | 495.491 | 493.783 | 547.697 | 518.807 | 525.568 | -88.898 | -0.551 | -0.581 | -0.617 | -497.302 | -0.68 | -0.707 | -0.736 | -433.639 | -0.26 | -0.129 | -0.136 | -452.825 | -0.005 | 0 | -15.051 | -324.453 | -15.694 | -15.957 | -15.718 | -14.5 | 0 | 0 | 0 | 0 | 0 | -2.842 | -2.952 | -2.98 | -2.896 | -2.8 | -2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 5,036.723 | 4,816.161 | 2,204.232 | 2,103.458 | 266.717 | 265.921 | 3,950.363 | 248.605 | 240.404 | 235.868 | 226.558 | 225.94 | 223.428 | 208.252 | 197.248 | 180.732 | 170.526 | 161.849 | 213.43 | 203.548 | 2,015.653 | 2,051.889 | 1,988.983 | 2,055.698 | 2,050.551 | 2,029.992 | 2,023.245 | 2,040.794 | 2,110.239 | 2,088.424 | 2,098.273 | 2,140.231 | 2,194.543 | 2,156.863 | 2,117.13 | 2,134.5 | 1,954.224 | 1,834.838 | 1,712.192 | 1,547.034 | 1,499.251 | 1,490.508 | 1,635.254 | 1,746.2 | 2,017.146 | 2,245.364 | 2,463.963 | 2,796.27 | 3,057.669 | 3,353.018 | 3,467.213 | 3,332.841 | 3,437.929 | 3,419.675 | 459.037 | 418.523 | 429.358 | 372.929 | 326.365 | 357.526 | 485.287 | 513.227 | 512.083 | 547.697 | 518.807 | 525.568 | 88.898 | 0.551 | 0.581 | 0.617 | 497.302 | 0.68 | 0.707 | 0.736 | 433.639 | 0.26 | 0.129 | 0.136 | 452.825 | 0.005 | 0 | 15.051 | 324.453 | 15.694 | 15.957 | 15.718 | 14.5 | 14.392 | 12.319 | 12.231 | 6.792 | 5.956 | 2.842 | 2.952 | 2.98 | 2.896 | 2.8 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 5,096.887 | 4,894.436 | 4,739.087 | 4,540.482 | 4,427.122 | 4,151.937 | 4,078.676 | 4,004.393 | 4,066.355 | 3,999.647 | 3,808.07 | 3,604.261 | 3,305.044 | 2,976.687 | 2,728.715 | 2,565.977 | 2,248.343 | 2,211.909 | 2,179.341 | 2,199.561 | 2,130.463 | 2,166.709 | 2,141.072 | 2,189.381 | 2,206.07 | 2,153.884 | 2,216.775 | 2,195.788 | 2,277.284 | 2,242.453 | 2,280.855 | 2,291.005 | 2,343.899 | 2,294.579 | 2,246.958 | 2,272.309 | 2,103.3 | 1,964.66 | 1,804.945 | 1,719.86 | 1,736.293 | 1,749.344 | 2,092.286 | 2,303.673 | 2,361.182 | 2,932.3 | 2,986.621 | 3,611.934 | 3,599.622 | 3,943.641 | 3,894.158 | 3,805.185 | 3,796.448 | 3,748.897 | 578.702 | 505.784 | 482.673 | 450.829 | 506.683 | 500.245 | 500.445 | 544.241 | 570.154 | 587.792 | 552.012 | 552.907 | 557.629 | 548.199 | 468.377 | 467.772 | 498.107 | 486.281 | 425.971 | 425.65 | 434.369 | 428.973 | 407.861 | 397.603 | 454.365 | 379.126 | 321.093 | 347.338 | 369.477 | 371.873 | 342.224 | 366.13 | 326.549 | 288.793 | 298.155 | 242.564 | 221.601 | 239.707 | 243.705 | 252.94 | 246.455 | 234.702 | 245.3 | 233.2 | 211.6 | 204.5 | 191.2 | 190.3 | 200.9 | 210.9 | 205.8 | 217 | 194.3 | 179.2 | 180.6 | 183.6 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 23.875 | 0 | 0 | 0 | 20.546 | 0 | 0 | 0 | 18.708 | 0 | 0 | 0 | 2.055 | 0 | 4.518 | 0 | 12.857 | 0 | 4.617 | 3.949 | 13.169 | 0 | 0 | 0 | 16.067 | 0 | 0 | 0 | 12.377 | 0 | 0 | 0 | 12.412 | 0 | 0 | 0 | 11.069 | 0 | 0 | 4.166 | 0 | 4.429 | 2.389 | 2.523 | 9.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 15.485 | 25.786 | 65.08 | 83.235 | 132.11 | 31.816 | 6.902 | 125.978 | 118.063 | 107.337 | 98.901 | 52.8 | 44.491 | 27.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728.296 | 729.157 | 2,015.046 | 0 | 703.927 | 0 | 3,111.357 | 0 | 3,115.064 | 3,118.266 | 0 | 362.114 | 345.413 | 0 | 5.048 | 366.161 | 0 | 0 | 7.095 | 466.018 | 437.255 | 442.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.971 | 27.716 | 21.862 | 20.13 | 15.177 | 11.159 | 23.287 | 17.169 | 9.559 | 11.6 | 10.8 | 18 | 9.1 | 8.5 | 5.8 | 13.3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.758 | 0.529 | 0.231 | 0 | 0 | 0 | 0.366 | 0.173 | 0.461 | 0.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.12 | 0.12 | 0.018 | 0.018 | 0.013 | 0.013 | 0 | 0.002 | 0.378 | 2.114 | 3.719 | 3.5 | 2.088 | 3.321 | 0 | 0 | 0 | 10.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -41.205 | 0 | 0 | 0 | 13.644 | 0 | 0 | 0 | -80.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.378 | 2.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -15.485 | -25.786 | -23.875 | -83.235 | -132.11 | -31.816 | -20.546 | -125.978 | -118.063 | -107.337 | -18.708 | -52.8 | -44.491 | -27.009 | -2.055 | 0 | -4.518 | 0 | -12.857 | 0 | 0 | 0.366 | 0.173 | 0 | 0.457 | 829.919 | 888.032 | 869.059 | 922.1 | 861.673 | 914.916 | 948.946 | 1,000.513 | 975.663 | 903.141 | 856.637 | 853.666 | 847.554 | 810.793 | 827.301 | 840.645 | 793.87 | 790.235 | 809.585 | -2.389 | -2.523 | 1.859 | 714.073 | 3.5 | 671.932 | 22.759 | 520.548 | 14.656 | 14.521 | 17.463 | 16.263 | 14.468 | 11.891 | 18.012 | 13.103 | 9.858 | 4.377 | 19.787 | 13.017 | 8.715 | 7.437 | -7.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 15.485 | 25.786 | 23.875 | 83.235 | 132.11 | 31.816 | 20.546 | 125.978 | 118.063 | 107.337 | 18.708 | 52.8 | 44.491 | 27.009 | 2.055 | 0 | 4.518 | 0 | 12.857 | 0 | 4.617 | 11.435 | 13.342 | 0.461 | 0.457 | 829.919 | 904.099 | 869.059 | 922.1 | 861.673 | 927.293 | 948.946 | 1,000.513 | 975.663 | 915.553 | 856.637 | 853.666 | 847.554 | 821.862 | 827.301 | 840.645 | 798.036 | 790.235 | 814.014 | 728.298 | 729.535 | 2,028.512 | 714.073 | 707.427 | 671.932 | 3,134.116 | 520.548 | 3,129.72 | 3,132.787 | 28.272 | 378.377 | 359.881 | 11.891 | 23.06 | 379.264 | 9.858 | 4.377 | 26.882 | 479.035 | 445.97 | 450.019 | 7.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.971 | 27.716 | 21.862 | 20.13 | 15.177 | 11.159 | 23.287 | 17.169 | 9.559 | 11.6 | 10.8 | 18 | 9.1 | 8.5 | 5.8 | 13.3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,075.334 | 2,085.16 | 66.383 | 83.235 | 132.11 | 31.816 | 8.602 | 125.978 | 1,819.631 | 1,765.751 | 1,695.112 | 52.8 | 44.491 | 1,359.798 | 2.77 | 25.116 | 2.938 | 19.107 | 8.192 | 795.673 | 846.226 | 888.939 | 897.935 | 933.553 | 976.769 | 3.02 | 1,015.699 | 1,027.09 | 1,058.856 | 1,087.898 | 1,071.786 | 1,058.402 | 1,062.408 | 4.085 | 1,070.304 | 1,155.495 | 4.01 | 880.574 | 746.063 | 21.019 | 19.672 | 728.298 | 17.991 | 24.049 | 1,445.464 | 2,013.024 | 2,015.046 | 2,699.63 | 40.5 | 3,110.547 | 601.577 | 3,111.744 | 513.771 | 497.331 | 421.061 | 0 | 0 | 0 | 360.744 | 0 | 0 | 0 | 426.663 | 0 | 0 | 0 | 445.368 | 437.427 | 377.775 | 377.883 | 408.734 | 0 | 342.292 | 343.209 | 347.182 | 346.566 | 328.26 | 320.187 | 371.335 | 312.254 | 252.767 | 275.232 | 285.717 | 298.038 | 270.686 | 292.382 | 251.995 | 223.336 | 233.175 | 174.843 | 164.217 | 184.038 | 195.485 | 200.92 | 194.679 | 186.206 | 199.9 | 182.8 | 174.3 | 168 | 154.3 | 154 | 157.4 | 174.5 | 169.3 | 180.9 | 151.6 | 142.8 | 144.2 | 147.3 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -839.255 | -888.939 | -897.935 | -933.553 | -976.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,042.996 | 0 | 0 | 1,001.44 | 0 | 0 | 0 | 0 | 0 | 1,054.656 | 1,252.881 | 0 | 0 | 0 | 0 | 2.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.262 | 3.528 | 3.478 | 3.416 | 3.39 | 3.603 | 0 | 3.259 | 3.262 | 3.09 | 0 | 2.363 | 2.306 | 2.203 | 2.299 | 0.386 | 0.87 | 1.053 | 0.473 | 0 | 0 | 0 | 3.486 | 2.576 | 2.754 | 3.06 | 0 | 1.679 | 2.495 | 0 | 0 | 6.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,436.342 | 0 | -66.383 | -83.235 | -132.11 | -31.816 | 11.944 | -125.978 | -1,819.631 | -1,765.751 | -1,676.404 | -52.8 | -44.491 | -1,359.798 | -2.77 | -25.116 | -2.938 | -19.107 | -8.192 | -795.673 | 1,799.271 | 1,834.977 | 1,817.558 | 1,883.081 | 1,896.127 | 1,845.215 | 0 | 6.11 | 4.835 | 4.082 | 0 | 5.428 | 4.455 | 4.005 | 0 | 4.86 | 5.128 | 4.137 | 11.244 | 650.828 | 655.25 | 4.601 | 15.522 | 7.189 | 7.572 | 9.042 | -1,234.718 | 20.924 | 2,690.124 | 6.907 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 316.093 | 0 | 0 | 373.442 | 420.276 | 0 | 0 | 0 | 0 | -445.368 | -437.427 | -377.775 | -377.883 | -408.734 | 0 | -342.292 | -343.209 | -347.182 | -346.566 | -328.26 | -320.187 | -371.335 | -312.254 | -252.767 | -275.232 | -285.717 | -298.038 | -270.686 | -292.382 | -251.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 4,511.676 | 2,085.16 | 66.383 | 83.235 | 132.11 | 31.816 | 20.546 | 3,561.642 | 3,625.854 | 3,557.802 | 18.708 | 3,209.942 | 2,915.742 | 2,619.818 | 2.77 | 2,233.144 | 2.938 | 1,896.816 | 8.192 | 1,872.05 | 1,806.504 | 1,838.505 | 1,821.036 | 1,886.497 | 1,899.517 | 1,851.838 | 1,015.699 | 1,036.459 | 1,066.953 | 1,095.07 | 1,071.786 | 1,066.193 | 1,069.169 | 1,053.289 | 1,072.603 | 1,160.741 | 1,011.448 | 885.764 | 757.78 | 671.847 | 674.922 | 732.899 | 1,091.655 | 1,286.695 | 1,455.79 | 2,025.126 | 780.328 | 2,722.233 | 2,735.917 | 3,117.454 | 601.577 | 3,128.487 | 513.771 | 497.331 | 421.061 | 0 | 0 | 316.093 | 360.744 | 0 | 373.442 | 425.556 | 426.663 | 0 | 0 | 0 | 445.368 | 444.71 | 381.688 | 380.706 | 413.496 | 0 | 344.002 | 345.318 | 353.205 | 349.868 | 331.94 | 322.424 | 379.4 | 315.105 | 255.963 | 285.072 | 307.736 | 310.776 | 281.805 | 307.132 | 268.166 | 223.336 | 233.175 | 174.843 | 164.217 | 184.038 | 195.485 | 200.92 | 194.679 | 186.206 | 199.9 | 182.8 | 174.3 | 168 | 154.3 | 154 | 157.4 | 174.5 | 169.3 | 180.9 | 151.6 | 142.8 | 144.2 | 147.3 |
Totaal passiva
| 4,511.676 | 4,318.019 | 4,207.243 | 83.235 | 132.11 | 31.816 | 3,589.366 | 3,561.642 | 3,625.854 | 3,557.802 | 3,374.812 | 3,209.942 | 2,915.742 | 2,619.818 | 2,382.203 | 2,233.144 | 1,931.271 | 1,896.816 | 1,849.029 | 1,872.05 | 1,811.121 | 1,849.94 | 1,834.378 | 1,886.958 | 1,899.974 | 1,851.838 | 1,919.798 | 1,905.518 | 1,989.053 | 1,956.743 | 1,999.079 | 2,015.139 | 2,069.682 | 2,028.952 | 1,988.156 | 2,017.378 | 1,865.114 | 1,733.318 | 1,579.642 | 1,499.148 | 1,515.567 | 1,530.935 | 1,881.89 | 2,100.709 | 2,184.088 | 2,754.661 | 2,808.84 | 3,436.306 | 3,443.344 | 3,789.386 | 3,735.693 | 3,649.035 | 3,643.491 | 3,630.118 | 449.333 | 378.377 | 359.881 | 327.984 | 383.804 | 379.264 | 383.3 | 429.933 | 453.545 | 479.035 | 445.97 | 450.019 | 454.622 | 444.71 | 381.688 | 380.706 | 413.496 | 403.726 | 344.002 | 345.318 | 353.205 | 349.868 | 331.94 | 322.424 | 379.4 | 315.105 | 255.963 | 285.072 | 307.736 | 310.776 | 281.805 | 307.132 | 268.166 | 230.794 | 240.2 | 183.337 | 173.452 | 191.99 | 200.245 | 209.722 | 203.51 | 192.059 | 203.1 | 191 | 175.6 | 168.4 | 155.1 | 154.3 | 164.8 | 174.8 | 169.7 | 181 | 158.2 | 143.1 | 144.5 | 147.6 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0.51 | 0 | 0 | 0 | 0 | 0.015 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 446.841 | 441.84 | 406.528 | 406.581 | 401.231 | 396.931 | 389.986 | 355.874 | 353.854 | 347.968 | 315.339 | 282.396 | 280.999 | 258.605 | 234.635 | 234.635 | 233.244 | 230.724 | 228.008 | 228.008 | 226.668 | 225.291 | 221.869 | 221.126 | 219.456 | 217.817 | 214.664 | 214.664 | 213.538 | 212.379 | 210.239 | 210.239 | 209.102 | 208.198 | 206.382 | 206.382 | 189.748 | 187.799 | 183.939 | 183.939 | 182.125 | 180.461 | 179.215 | 178.765 | 156.666 | 156.105 | 155.005 | 155.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.37 | 0 | 0 | 0 | 78.211 | 0 | 0 | 0 | 75.88 | 0 | 0 | 0 | 71.927 | 0 | 0 | 0 | 58.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 138.986 | 134.006 | 124.708 | 118.315 | 113.183 | 109.833 | 98.99 | 86.367 | 86.137 | 93.367 | 117.409 | 111.413 | 107.793 | 97.754 | 111.367 | 97.688 | 83.318 | 83.859 | 101.794 | 98.993 | 92.164 | 90.968 | 84.315 | 80.787 | 86.13 | 83.719 | 65.365 | 63.208 | 60.748 | 59.242 | 55.923 | 53.846 | 50.744 | 43.758 | 42.617 | 39.774 | 38.927 | 32.913 | 34.481 | 33.177 | 34.113 | 33.777 | 27.669 | 22.42 | 18.424 | 18.692 | 19.985 | 17.887 | 19.47 | 17.728 | 23.491 | 22.82 | 19.783 | 17.117 | 26.956 | 24.688 | 21.587 | 21.292 | 22.165 | 20.048 | 17.413 | 15.805 | 17.313 | 12.286 | 8.238 | 6.853 | 6.654 | 6.536 | 6.856 | 6.017 | 5.89 | 4.222 | 3.636 | 2.383 | 4.774 | 2.715 | 2.364 | 1.902 | 2.528 | 5.683 | 5.29 | 2.67 | 2.761 | 2.117 | 1.681 | 1.341 | 0.978 | 0.594 | 0.55 | 1.822 | 1.828 | 0.811 | 1.006 | 0.764 | 0.491 | 0.189 | -0.3 | -0.2 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -1.126 | 0.061 | 0.098 | 2.282 | 1.724 | -0.015 | -0.176 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 16.438 | 11.888 | 13.435 | 13.579 | 15.104 | 11.271 | 13.861 | 13.161 | 9.293 | 8.265 | 9.001 | 10.12 | 6.373 | 3.086 | 3.978 | 3.661 | 3.002 | 1.269 | 1.494 | 2.332 | 2.281 | 2.226 | 1.719 | 1.862 | 1.647 | 0.003 | 0.073 | 0.097 | 1.791 | 2.097 | 1.469 | 2.001 | 1.714 | 1.933 | 0.889 | -0.191 | 1.293 | -1.532 | -0.043 | -1.665 | -0.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.51 | 0.51 | 0.51 | 0.51 | 0.495 | 0.334 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 135.089 | 134.665 | 133.327 | 133.327 | 133.101 | 101.565 | 100.622 | 100.622 | 99.736 | 99.552 | 99 | 99 | 98.843 | 98.694 | 98.003 | 98.003 | 97.847 | 97.7 | 0.51 | 96.953 | 79.833 | 81.049 | 0.51 | 78.333 | 78.333 | 77.949 | 0.51 | 76.39 | 73.557 | 73.277 | 0.51 | 58.338 | 59.84 | 59.596 | 0 | 58.98 | 58.738 | 57.657 | 57.405 | 57.405 | 57.405 | 57.405 | 46.321 | 46.906 | 42.454 | 42.454 | 42.454 | 42.454 | 42.5 | 42.4 | 36 | 36 | 36.1 | 36 | 36 | 36 | 36.1 | 36 | 36 | 36 | 36.1 | 36 |
Totaal eigen vermogen van aandeelhouders
| 585.211 | 576.417 | 531.844 | 527.688 | 516.648 | 507.259 | 489.31 | 442.751 | 440.501 | 441.845 | 433.258 | 394.319 | 389.302 | 356.869 | 346.512 | 332.833 | 317.072 | 315.093 | 330.312 | 327.511 | 319.342 | 316.769 | 306.694 | 302.423 | 306.096 | 302.046 | 296.977 | 290.27 | 288.231 | 285.71 | 281.776 | 275.866 | 274.217 | 265.627 | 258.802 | 254.931 | 238.186 | 231.342 | 225.303 | 220.712 | 220.726 | 218.409 | 210.396 | 202.964 | 177.094 | 177.639 | 177.781 | 175.628 | 156.278 | 154.255 | 158.465 | 156.15 | 152.957 | 118.779 | 129.369 | 127.407 | 122.792 | 122.845 | 122.879 | 120.981 | 117.145 | 114.308 | 116.609 | 108.757 | 106.042 | 102.888 | 103.007 | 103.489 | 86.689 | 87.066 | 84.611 | 82.555 | 81.969 | 80.332 | 81.164 | 79.105 | 75.921 | 75.179 | 74.965 | 64.021 | 65.13 | 62.266 | 61.741 | 61.097 | 60.419 | 58.998 | 58.383 | 57.999 | 57.955 | 59.227 | 48.149 | 47.717 | 43.46 | 43.218 | 42.945 | 42.643 | 42.2 | 42.2 | 36 | 36.1 | 36.1 | 36 | 36.1 | 36.1 | 36.1 | 36 | 36.1 | 36.1 | 36.1 | 36 |
Totaal eigen vermogen
| 585.211 | 576.417 | 531.844 | 527.688 | 516.648 | 507.259 | 489.31 | 442.751 | 440.501 | 441.845 | 433.258 | 394.319 | 389.302 | 356.869 | 346.512 | 332.833 | 317.072 | 315.093 | 330.312 | 327.511 | 319.342 | 316.769 | 306.694 | 302.423 | 306.096 | 302.046 | 296.977 | 290.27 | 288.231 | 285.71 | 281.776 | 275.866 | 274.217 | 265.627 | 258.802 | 254.931 | 238.186 | 231.342 | 225.303 | 220.712 | 220.726 | 218.409 | 210.396 | 202.964 | 177.094 | 177.639 | 177.781 | 175.628 | 156.278 | 154.255 | 158.465 | 156.15 | 152.957 | 118.779 | 129.369 | 127.407 | 122.792 | 122.845 | 122.879 | 120.981 | 117.145 | 114.308 | 116.609 | 108.757 | 106.042 | 102.888 | 103.007 | 103.489 | 86.689 | 87.066 | 84.611 | 82.555 | 81.969 | 80.332 | 81.164 | 79.105 | 75.921 | 75.179 | 74.965 | 64.021 | 65.13 | 62.266 | 61.741 | 61.097 | 60.419 | 58.998 | 58.383 | 57.999 | 57.955 | 59.227 | 48.149 | 47.717 | 43.46 | 43.218 | 42.945 | 42.643 | 42.2 | 42.2 | 36 | 36.1 | 36.1 | 36 | 36.1 | 36.1 | 36.1 | 36 | 36.1 | 36.1 | 36.1 | 36 |
Totaal passiva en aandeelhoudersvermogen
| 5,096.887 | 4,894.436 | 4,739.087 | 4,540.482 | 4,427.122 | 4,151.937 | 4,078.676 | 4,004.393 | 4,066.355 | 3,999.647 | 3,808.07 | 3,604.261 | 3,305.044 | 2,976.687 | 2,728.715 | 2,565.977 | 2,248.343 | 2,211.909 | 2,179.341 | 2,199.561 | 2,130.463 | 2,166.709 | 2,141.072 | 2,189.381 | 2,206.07 | 2,153.884 | 2,216.775 | 2,195.788 | 2,277.284 | 2,242.453 | 2,280.855 | 2,291.005 | 2,343.899 | 2,294.579 | 2,246.958 | 2,272.309 | 2,103.3 | 1,964.66 | 1,804.945 | 1,719.86 | 1,736.293 | 1,749.344 | 2,092.286 | 2,303.673 | 2,361.182 | 2,932.3 | 2,986.621 | 3,611.934 | 3,599.622 | 3,943.641 | 3,894.158 | 3,805.185 | 3,796.448 | 3,748.897 | 578.702 | 505.784 | 482.673 | 450.829 | 506.683 | 500.245 | 500.445 | 544.241 | 570.154 | 587.792 | 552.012 | 552.907 | 557.629 | 548.199 | 468.377 | 467.772 | 498.107 | 486.281 | 425.971 | 425.65 | 434.369 | 428.973 | 407.861 | 397.603 | 454.365 | 379.126 | 321.093 | 347.338 | 369.477 | 371.873 | 342.224 | 366.13 | 326.549 | 288.793 | 298.155 | 242.564 | 221.601 | 239.707 | 243.705 | 252.94 | 246.455 | 234.702 | 245.3 | 233.2 | 211.6 | 204.5 | 191.2 | 190.3 | 200.9 | 210.9 | 205.8 | 217 | 194.3 | 179.2 | 180.6 | 183.6 |