Montea Comm. VA
EBR:MONT.BR
65.4 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q1 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 16.357 | -87.604 | 87.604 | 27.533 | 13.932 | 31.082 | 67.766 | 9.017 | 36.697 | 0 | 15.172 | 0 | 7.503 | 0 | 5.057 | 0 | 10.976 | 0 | 7.69 | 0 | 7.475 | 0 | 4.634 | 0 | 6.053 | 0 | 3.436 | 0 | 5.414 | 0 | 3.35 | 0 | 2.985 | 0 | 4.931 | 0 | 5.896 | 0 | 4.25 | 0 | 3.95 | 0 | 4.093 | 0 | 1.251 | 0 | 7.007 | 0 | 11,332.81 | 0 | 4.948 | 0 | 2.552 | 0 | 14.119 | 0 | 0 | 4.077 |
Kortetermijnbeleggingen
| 0 | 0 | 175.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 16.357 | 87.604 | 87.604 | 27.533 | 13.932 | 31.082 | 67.766 | 9.017 | 36.697 | 0 | 15.172 | 0 | 7.503 | 0 | 5.057 | 0 | 10.976 | 0 | 7.69 | 0 | 7.475 | 0 | 4.634 | 0 | 6.053 | 0 | 3.436 | 0 | 5.414 | 0 | 3.35 | 0 | 2.985 | 0 | 4.931 | 0 | 5.896 | 0 | 4.25 | 0 | 3.95 | 0 | 4.093 | 0 | 1.251 | 0 | 7.007 | 0 | 11,332.81 | 0 | 4.948 | 0 | 2.552 | 0 | 14.119 | 0 | 0 | 4.077 |
Nettovorderingen
| 0 | 29.366 | 0 | 28.331 | 0 | 20.941 | 0 | 37.643 | 0 | 18.053 | 0 | 29.537 | 0 | 13.27 | 0 | 23.017 | 0 | 12.821 | 0 | 21.807 | 0 | 11.388 | 0 | 15.599 | 0 | 11.853 | 0 | 14.364 | 0 | 10.667 | 0 | 10.499 | 0 | 11.362 | 0 | 7.691 | 0 | 11.697 | 0 | 12.453 | 0 | 8.268 | 0 | 6.978 | 0 | 7.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.881 | 0 | -18.053 | 0 | 0 | 0 | -13.27 | 0 | 10.304 | 0 | -12.821 | 0 | 2.036 | 0 | -11.388 | 0 | 18.023 | 0 | -11.853 | 0 | 10.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.563 | 0 | -11.697 | 0 | 15.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 57.369 | -45.723 | 0 | -115.935 | 36.618 | -34.873 | 35.883 | 0.422 | 56.591 | 35.285 | 47.955 | 0.035 | 48.86 | 30.512 | 51.105 | 0.004 | 83.073 | 24.605 | 35.56 | 0.784 | 51.335 | 49.679 | 49.51 | 0.795 | 44.378 | 23.553 | 27.546 | 0.84 | 91.433 | 23.681 | 65.613 | 0.046 | 29.731 | 33.784 | 28.527 | -0.186 | 33.243 | 24.72 | 34.955 | 0.197 | 38.438 | 21.994 | 21.087 | 0.191 | 15.019 | 12.983 | 20.493 | 0.603 | 17.993 | 11,238.833 | 15.829 | 10.903 | 8.507 | 8.807 | 21.173 | 8.214 | 22.723 | 15.321 | 4.823 |
Totaal vlottende activa
| 57.369 | 58.517 | 67.495 | 121.603 | 64.151 | 47.689 | 66.965 | 111.712 | 56.591 | 71.982 | 47.955 | 49.237 | 48.86 | 38.015 | 51.105 | 38.382 | 83.073 | 35.581 | 35.56 | 32.317 | 51.335 | 57.154 | 49.51 | 39.051 | 44.378 | 29.606 | 27.546 | 28.811 | 91.433 | 29.095 | 65.613 | 49.297 | 29.731 | 36.769 | 28.527 | 31.999 | 33.243 | 30.616 | 34.955 | 32.046 | 38.438 | 25.944 | 21.087 | 19.45 | 15.019 | 14.234 | 20.493 | 17.269 | 17.993 | 22,571.643 | 15.829 | 15.851 | 8.507 | 11.36 | 21.173 | 22.333 | 22.723 | 15.321 | 8.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 88.529 | 0 | 82.962 | 0 | 52.86 | 0 | 50.273 | 0 | 37.295 | 0 | 36.103 | 0 | 34.705 | 0 | 30.841 | 0 | 27.358 | 0 | 13.344 | 0 | 12.439 | 0 | 13.148 | 0 | 13.64 | 0 | 12.877 | 0 | 9.847 | 0 | 10.097 | 0 | 10.328 | 0 | 10.5 | 0 | 8.4 | 0 | 7.655 | 0 | 7.588 | 0 | 7.651 | 0 | 7.774 | 0 | 7.883 | 0 | 8,003.611 | 0 | 8.087 | 0 | 8.05 | 0 | 0.995 | 0 | 0 | 0.237 |
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 |
Immateriële activa
| 0 | 0.578 | 0 | 0.548 | 0 | 0.543 | 0 | 0.567 | 0 | 0.694 | 0 | 0.727 | 0 | 0.681 | 0 | 0.589 | 0 | 0.481 | 0 | 0.419 | 0 | 0.435 | 0 | 0.374 | 0 | 0.295 | 0 | 0.168 | 0 | 0.212 | 0 | 0.189 | 0 | 0.214 | 0 | 0.214 | 0 | 0.231 | 0 | 0.125 | 0 | 0.098 | 0 | 0.114 | 0 | 0.124 | 0 | 0.141 | 0 | 39.799 | 0 | 0.052 | 0 | 0.068 | 0 | 0.083 | 0 | 0 | 0.107 |
Goodwill en immateriële activa
| 0 | 0.578 | 0 | 0.548 | 0 | 0.543 | 0 | 0.567 | 0 | 0.694 | 0 | 0.727 | 0 | 0.681 | 0 | 0.589 | 0 | 0.481 | 0 | 0.419 | 0 | 0.435 | 0 | 0.374 | 0 | 0.295 | 0 | 0.168 | 0 | 0.212 | 0 | 0.189 | 0 | 0.214 | 0 | 0.214 | 0 | 0.231 | 0 | 0.125 | 0 | 0.098 | 0 | 0.114 | 0 | 0.124 | 0 | 0.141 | 0 | 39.799 | 0 | 0.052 | 0 | 0.068 | 0 | 0.083 | 0 | 0 | 0.107 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 26.825 | 0 | 38.801 | 0 | 40.367 | 0 | 24.987 | 0 | 1.106 | 0 | 0.088 | 0 | 0.064 | 0 | 0.147 | 0 | 0.107 | 0 | 0.151 | 0 | 0.001 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | -26.825 | 0 | -38.801 | 0 | -40.367 | 0 | -24.987 | 0 | -1.106 | 0 | -0.088 | 0 | -0.064 | 0 | -0.147 | 0 | -0.107 | 0 | -0.151 | 0 | -0.001 | 0 | 0 | 0 | -0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,581.527 | 2,423.622 | 2,414.708 | 2,228.821 | 2,260.302 | 2,179.294 | 2,209.302 | 2,165.16 | 2,179.744 | 2,038.082 | 1,886.982 | 1,666.85 | 1,584.561 | 1,473.713 | 1,446.24 | 1,329.109 | 1,287.149 | 1,189.908 | 1,171.196 | 1,147.618 | 1,115.707 | 1,068.928 | 1,045.307 | 896.904 | 873.313 | 779.652 | 750.778 | 706.57 | 631.999 | 608.016 | 556.801 | 535.176 | 583.206 | 561.985 | 569.913 | 506.972 | 475.917 | 458 | 458.142 | 414.041 | 376.558 | 345.917 | 348.601 | 312.582 | 306.235 | 296.082 | 290.212 | 282.206 | 267.254 | 248,959.464 | 252.549 | 245.492 | 258.672 | 250.849 | 238.481 | 235.388 | 232.709 | 205.339 | 207.02 |
Totaal niet-vlottende activa
| 2,581.527 | 2,512.729 | 2,414.708 | 2,312.331 | 2,260.302 | 2,232.697 | 2,209.302 | 2,216 | 2,179.744 | 2,076.071 | 1,886.982 | 1,703.68 | 1,584.561 | 1,509.099 | 1,446.24 | 1,360.539 | 1,287.149 | 1,217.747 | 1,171.196 | 1,161.381 | 1,115.707 | 1,081.802 | 1,045.307 | 910.426 | 873.313 | 793.587 | 750.778 | 719.615 | 631.999 | 618.075 | 556.801 | 545.462 | 583.206 | 572.527 | 569.913 | 517.686 | 475.917 | 466.631 | 458.142 | 421.821 | 376.558 | 353.603 | 348.601 | 320.347 | 306.235 | 303.98 | 290.212 | 290.23 | 267.254 | 257,002.874 | 252.549 | 253.631 | 258.672 | 258.968 | 238.481 | 236.466 | 232.709 | 205.339 | 207.364 |
Totaal activa
| 2,638.896 | 2,571.246 | 2,482.203 | 2,433.934 | 2,324.453 | 2,280.386 | 2,276.267 | 2,327.712 | 2,236.335 | 2,148.053 | 1,934.936 | 1,752.917 | 1,633.421 | 1,547.115 | 1,497.345 | 1,398.921 | 1,370.222 | 1,253.328 | 1,206.756 | 1,193.698 | 1,167.042 | 1,138.956 | 1,094.818 | 949.477 | 917.69 | 823.193 | 778.324 | 748.426 | 723.432 | 647.17 | 622.413 | 594.759 | 612.937 | 609.297 | 598.44 | 549.685 | 509.16 | 497.247 | 493.098 | 453.867 | 414.996 | 379.546 | 369.688 | 339.797 | 321.254 | 318.214 | 310.705 | 307.498 | 285.247 | 279,574.517 | 268.378 | 269.482 | 267.178 | 270.327 | 259.654 | 258.799 | 255.432 | 220.66 | 216.264 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | -35.944 | 0 | 22.716 | 0 | 11.758 | 0 | 16.848 | 0 | 12.731 | 0 | 19.316 | 0 | 12.291 | 0 | 22.774 | 0 | 10.712 | 0 | 1.334 | 0 | 14.822 | 0 | 2.662 | 0 | 4.664 | 0 | 2.106 | 0 | 5.512 | 0 | 3.369 | 0 | 2.64 | 0 | 10.55 | 0 | 7.54 | 0 | 7.034 | 0 | 1.536 | 0 | 4.407 | 0 | 1.648 | 0 | 0 | 0 | 2.735 | 0 | 0 | 0 | 3.264 | 0 | 0 | 2.486 |
Kortlopende schulden
| 0 | 36.551 | 0 | 36.162 | 0 | 53.978 | 0 | 59.918 | 0 | 181.939 | 0 | 92.94 | 0 | 44.545 | 0 | 61.794 | 0 | 61.344 | 0 | 61.34 | 0 | 15.112 | 0 | 45.085 | 0 | 30.089 | 0 | 2.273 | 0 | 10.453 | 0 | 10.59 | 0 | 10.572 | 0 | 27.491 | 0 | 11.513 | 0 | 50.752 | 0 | 30.267 | 0 | 28.529 | 0 | 11.999 | 42.5 | 31.851 | 0 | 20,574.564 | 0 | 26.782 | 0 | 64.846 | 0 | 55.785 | 0 | 0 | 3.067 |
Belastingschulden
| 0 | 1.339 | 0 | 2.738 | 0 | 3.595 | 0 | 6.067 | 0 | 5.795 | 0 | 10.134 | 0 | 0 | 0 | 4.026 | 0 | 0.278 | 0 | 3.352 | 0 | 1.334 | 0 | 4.978 | 0 | 2.662 | 0 | 5.659 | 0 | 2.106 | 0 | 5.07 | 0 | 3.369 | 0 | 5.002 | 0 | 0 | 0 | 1.455 | 0 | 0 | 0 | 1.69 | 0 | 0 | 0 | 1.338 | 0 | 0 | 0 | 1.123 | 0 | 0 | 0 | 0.932 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 35.944 | 0 | -22.716 | 0 | 24.88 | 0 | -16.848 | 0 | 0 | 0 | 19.288 | 0 | 26.965 | 0 | -22.774 | 0 | 24.06 | 0 | 69.646 | 0 | 24.139 | 0 | 24.365 | 0 | 22.187 | 0 | 20.79 | 0 | 16.289 | 0 | 15.011 | 0 | 15.965 | 0 | 10.74 | 0 | 0 | 0 | 8.172 | 0 | 9.712 | 0 | 7.132 | 0 | 8.093 | 0 | 0 | 0 | 6.714 | 0 | 0 | 0 | 4.323 | 0 | 0 | -2.486 |
Overige kortlopende verplichtingen
| 104.729 | 62.486 | 0 | 55.998 | 113.697 | 56.809 | 100.016 | 20.827 | 139.447 | 45.642 | 123.644 | 33.748 | 95.982 | 5.478 | 127.56 | 4.753 | 141.298 | 46.315 | 103.393 | 4.784 | 91.847 | 4.764 | 69.003 | 4.708 | 82.341 | 0.066 | 36.487 | 0.023 | 33.388 | 5.683 | 36.216 | 0.022 | 36.721 | 4.021 | 44.828 | 3.979 | 36.298 | 0.014 | 72.706 | 10.118 | 59.1 | 0.095 | 44.419 | 2.255 | 15.92 | 0.448 | 0 | 0.245 | 42.298 | 15,742.108 | 35.386 | 0.194 | 40.387 | 5.453 | 64.482 | 1.781 | 9.851 | 6.932 | 1.932 |
Totaal kortlopende verplichtingen
| 104.729 | 99.037 | 98.152 | 92.16 | 113.697 | 110.787 | 100.016 | 117.383 | 139.447 | 227.581 | 123.644 | 139.419 | 95.982 | 88.627 | 127.56 | 105.803 | 141.298 | 107.659 | 103.393 | 100.896 | 91.847 | 90.856 | 69.003 | 88.754 | 82.341 | 57.182 | 36.487 | 29.147 | 33.388 | 39.032 | 36.216 | 32.413 | 36.721 | 32.973 | 44.828 | 50.075 | 36.298 | 32.817 | 72.706 | 68.41 | 59.1 | 45.569 | 44.419 | 42.032 | 15.92 | 23.986 | 42.5 | 41.837 | 42.298 | 36,316.672 | 35.386 | 36.425 | 40.387 | 70.299 | 64.482 | 65.153 | 9.851 | 6.932 | 4.999 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 880.74 | 0 | 815.327 | 853.478 | 841.366 | 877.101 | 872.967 | 899.108 | 720.395 | 724.683 | 556.509 | 575.228 | 501.614 | 475.663 | 446.742 | 474.58 | 406.689 | 416.731 | 389.741 | 434.9 | 403.494 | 408.124 | 416.969 | 416.015 | 392.763 | 397.417 | 374.543 | 364.042 | 340.748 | 326.439 | 285.577 | 344.465 | 320.301 | 324.805 | 267.164 | 271.187 | 248.478 | 234.11 | 177.393 | 175.47 | 134.557 | 184.373 | 144.516 | 176.819 | 152.056 | 140.058 | 121.912 | 0 | 123,743.656 | 0 | 104.32 | 0 | 71.63 | 0 | 53.275 | 0 | 0 | 118.413 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -62.059 | 0 | 35.944 | 0 | -56.808 | 0 | 24.88 | 0 | 0 | 0 | 18.129 | 0 | 24.642 | 0 | 17.652 | 0 | 0 | 0 | 16.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.538 | 0 | 5.175 | 0 | 15.402 | 0 | 36.149 | 0 | 39.102 | 0 | 21.579 | 0 | 15.78 | 0 | -17.652 | 0 | 0 | 0 | -16.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 923.919 | 62.625 | 0 | -35.449 | 0 | 56.808 | -0 | -24.887 | 0 | 0.757 | 0 | 1.001 | 0 | 0.001 | 0 | 31.065 | 0 | 30.783 | -0 | 23.032 | 0 | 24.201 | 0 | 10.185 | -0 | 13.336 | 0 | 11.707 | 0 | 19.958 | 0 | 24.805 | 0 | 30.276 | 0 | 24.189 | 0 | 21.631 | 0 | 24.626 | -0.001 | 19.312 | 0 | 14.282 | 0 | 15.294 | 0 | 19.986 | 138.852 | 14,932.25 | 116.694 | 11.736 | 108.827 | 6.14 | 66.934 | 16.264 | 127.636 | 128.029 | 8.383 |
Totaal niet-vlottende verplichtingen
| 923.919 | 887.844 | 830.355 | 820.997 | 853.478 | 856.768 | 877.101 | 909.109 | 899.108 | 760.254 | 724.683 | 597.218 | 575.228 | 542.037 | 475.663 | 477.807 | 474.58 | 437.472 | 416.731 | 412.773 | 434.9 | 427.695 | 408.124 | 427.154 | 416.015 | 406.099 | 397.417 | 386.25 | 364.042 | 360.706 | 326.439 | 310.382 | 344.465 | 350.577 | 324.805 | 291.353 | 271.187 | 270.109 | 234.11 | 202.019 | 175.469 | 153.869 | 184.373 | 158.798 | 176.819 | 167.35 | 140.058 | 141.898 | 138.852 | 138,675.906 | 116.694 | 116.056 | 108.827 | 77.77 | 66.934 | 69.539 | 127.636 | 128.029 | 126.796 |
Totaal passiva
| 1,028.648 | 986.882 | 928.507 | 913.157 | 967.175 | 967.555 | 977.117 | 1,026.492 | 1,038.554 | 987.835 | 848.327 | 736.637 | 671.21 | 630.664 | 603.222 | 583.61 | 615.877 | 545.131 | 520.124 | 513.669 | 526.747 | 518.551 | 477.127 | 515.908 | 498.357 | 463.281 | 433.903 | 415.397 | 397.431 | 399.738 | 362.655 | 342.795 | 381.186 | 383.55 | 369.633 | 341.428 | 307.485 | 302.926 | 306.816 | 270.429 | 234.569 | 199.438 | 228.792 | 200.83 | 192.738 | 191.335 | 182.558 | 183.735 | 181.15 | 174,992.578 | 152.08 | 152.481 | 149.214 | 148.069 | 131.416 | 134.692 | 137.487 | 134.961 | 131.795 |
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 | 0.09 | 0 | 0 | 0 | 17.082 | 0 | 0 | 0 | 22.794 | 0 | 0 | 0 | 13.515 | 0 | 0 | 0 | 16.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 406.59 | 0 | 394.914 | 1,354.695 | 359.975 | 1,296.908 | 353.244 | 1,196.32 | 323.312 | 1,085.235 | 323.777 | 962.211 | 323.743 | 894.123 | 319.812 | 754.345 | 319.848 | 686.632 | 314.983 | 640.295 | 315.032 | 617.672 | 256.063 | 419.315 | 241.088 | 344.302 | 232.938 | 325.883 | 200.285 | 259.64 | 200.282 | 231.632 | 200.33 | 228.689 | 185.288 | 201.575 | 185.288 | 186.182 | 176.061 | 180.329 | 176.121 | 140.798 | 137.537 | 128.418 | 131.086 | 128.048 | 128.34 | 0 | 107,328.535 | 0 | 107.329 | 0 | 107.329 | 0 | 107.329 | 0 | 0 | 68.964 |
Ingehouden winsten
| 0 | 95.632 | 0 | 118.81 | 0 | 51.915 | 0 | 204.458 | 0 | 178.753 | 0 | 227.848 | 0 | 128.458 | 0 | 155.009 | 0 | 47.96 | 0 | 108.465 | 0 | 48.915 | 0 | 64.575 | 0 | 30.404 | 0 | 36.548 | 0 | 14.68 | 0 | 34.481 | 0 | 9.942 | 0 | 24.01 | 0 | 10.834 | 0 | 6.107 | 0 | 2.755 | 0 | 15.97 | 0 | 10.232 | 0 | -3.102 | 0 | -1,961.601 | 0 | -0.297 | 0 | 0 | 0 | 8.211 | 0 | 0 | -3.043 |
Overige gereserveerde algehele resultaten
| 0 | 721.973 | 1,518.263 | 580.953 | 0 | 615.948 | 0 | 625.115 | 0 | 586.085 | 0 | 456.627 | 0 | 358.015 | 0 | 273.225 | 0 | 166.075 | 0 | -0.914 | 0 | 524.216 | 0 | -0.829 | 0 | 12.403 | 0 | -0.771 | 0 | -0.09 | 0 | -0.707 | 0 | -17.082 | 0 | -0.64 | 0 | -22.794 | 0 | -0.551 | 0 | -13.515 | 0 | -0.489 | 0 | -16.309 | 0 | -0.418 | 0 | 0 | 0 | -0.33 | 0 | 0 | 0 | -0.259 | 0 | 0 | -0.124 |
Overige totale aandeelhoudersvermogen
| 1,610.248 | 360.17 | 35.432 | 423.586 | 0 | 282.41 | 0 | 114.819 | 0 | 70.628 | 0 | 6.845 | 0 | 106.235 | 0 | 67.265 | 0 | 174.314 | 0 | 257.495 | 0 | -267.758 | 0 | 113.741 | 0 | 75.899 | 0 | 64.196 | 0 | 32.349 | 0 | 17.79 | 0 | 15.357 | 0 | -0.501 | 0 | -1.901 | 0 | 1.721 | 0 | 1.135 | 0 | -14.149 | 0 | -14.537 | 0 | -1.157 | 103.993 | -889.295 | 116.194 | 10.195 | 117.87 | 14.836 | 128.146 | 8.725 | 117.848 | 85.611 | 18.584 |
Totaal eigen vermogen van aandeelhouders
| 1,610.248 | 1,584.365 | 1,553.695 | 1,518.263 | 1,354.695 | 1,310.248 | 1,296.908 | 1,297.636 | 1,196.32 | 1,158.778 | 1,085.235 | 1,015.097 | 962.211 | 916.451 | 894.123 | 815.311 | 754.345 | 708.197 | 686.632 | 680.029 | 640.295 | 620.405 | 617.672 | 433.55 | 419.315 | 359.794 | 344.302 | 332.911 | 325.883 | 247.314 | 259.64 | 251.846 | 231.632 | 225.629 | 228.689 | 208.157 | 201.575 | 194.221 | 186.182 | 183.338 | 180.329 | 180.01 | 140.798 | 138.869 | 128.418 | 126.78 | 128.048 | 123.663 | 103.993 | 104,477.639 | 116.194 | 116.897 | 117.87 | 122.164 | 128.146 | 124.006 | 117.848 | 85.611 | 84.381 |
Totaal eigen vermogen
| 1,610.248 | 1,584.365 | 1,553.695 | 1,520.777 | 1,357.278 | 1,312.831 | 1,299.15 | 1,301.22 | 1,197.781 | 1,160.218 | 1,086.609 | 1,016.28 | 962.211 | 916.451 | 894.123 | 815.311 | 754.345 | 708.197 | 686.632 | 680.029 | 640.295 | 620.405 | 617.691 | 433.569 | 419.334 | 359.912 | 344.421 | 333.029 | 326.001 | 247.432 | 259.758 | 251.964 | 231.75 | 225.747 | 228.807 | 208.257 | 201.675 | 194.321 | 186.282 | 183.438 | 180.427 | 180.108 | 140.896 | 138.967 | 128.516 | 126.879 | 128.147 | 123.763 | 104.097 | 104,581.939 | 116.299 | 117.001 | 117.965 | 122.259 | 128.238 | 124.107 | 117.946 | 85.699 | 84.469 |
Totaal passiva en aandeelhoudersvermogen
| 2,638.896 | 2,571.247 | 2,482.203 | 2,433.934 | 2,324.453 | 2,280.386 | 2,276.267 | 2,327.712 | 2,236.335 | 2,148.053 | 1,934.936 | 1,752.917 | 1,633.421 | 1,547.115 | 1,497.345 | 1,398.921 | 1,370.222 | 1,253.328 | 1,206.756 | 1,193.698 | 1,167.042 | 1,138.956 | 1,094.818 | 949.477 | 917.69 | 823.193 | 778.324 | 748.426 | 723.432 | 647.17 | 622.413 | 594.759 | 612.937 | 609.297 | 598.44 | 549.685 | 509.16 | 497.247 | 493.098 | 453.867 | 414.996 | 379.546 | 369.688 | 339.797 | 321.254 | 318.214 | 310.705 | 307.498 | 285.247 | 279,574.517 | 268.378 | 269.482 | 267.178 | 270.327 | 259.654 | 258.799 | 255.432 | 220.66 | 216.264 |