MPC Münchmeyer Petersen Capital AG
FSX:MPCK.DE
5.4 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 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 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 31.432 | -61.14 | 62.048 | -70.872 | 70.872 | -69.068 | 69.068 | 50.774 | -38.497 | 38.497 | 38.497 | 36.357 | 36.356 | 24.75 | 24.75 | 15.408 | 15.408 | 20.64 | 20.64 | 14.082 | 14.082 | 28.578 | 28.578 | 28.874 | 28.874 | 28.873 | 28.873 | 27.454 | 27.453 | 65.582 | 65.581 | 27.604 | 27.604 | 16.935 | 16.935 | 11.852 | 11.852 | 7.318 | 7.317 | 7.171 | 7.171 | 6.316 | 6.317 | 6.801 | 6.801 | 4.425 | 5.826 | 6.822 | 9.571 | 6.477 | 6.546 | 8.993 | 9.142 | 14.651 | 2.768 | 3.193 | 3.775 |
Kortetermijnbeleggingen
| 0 | 122.28 | 0 | 141.744 | 0 | 138.136 | 0.001 | 0 | 76.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.001 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.014 | 0.552 | 0.136 | 1.266 | 0.745 | 0.784 | 0.717 | 0.576 | 1.667 | 3.22 | 2.309 | 0.535 | 1.018 |
Liquide middelen en kortetermijnbeleggingen
| 31.432 | 61.14 | 62.048 | 70.872 | 70.872 | 69.068 | 69.068 | 50.774 | 38.497 | 38.497 | 38.497 | 36.357 | 36.356 | 24.75 | 24.75 | 15.408 | 15.408 | 20.64 | 20.64 | 14.082 | 14.082 | 28.578 | 28.578 | 28.874 | 28.874 | 28.873 | 28.873 | 27.454 | 27.453 | 65.582 | 65.581 | 27.604 | 27.604 | 16.935 | 16.935 | 11.852 | 11.852 | 7.318 | 7.317 | 7.171 | 7.171 | 6.316 | 6.317 | 6.815 | 6.815 | 4.977 | 5.962 | 8.088 | 10.316 | 7.261 | 7.263 | 9.569 | 10.809 | 17.871 | 5.077 | 3.728 | 4.793 |
Nettovorderingen
| 4.791 | 0 | 14.034 | 0 | 11.325 | 0 | 9.762 | 28.571 | 0 | 36.607 | 8.54 | 26.233 | 5.636 | 42.919 | 4.069 | 52.485 | 9.633 | 58.892 | 6.99 | 50.756 | 4.573 | 5.918 | 5.918 | 4.968 | 4.968 | 5.336 | 5.336 | 8.265 | 8.265 | 3.086 | 3.086 | 3.526 | 3.526 | 2.792 | 2.792 | 2.269 | 2.269 | 24.303 | 1.161 | 45.789 | 0.782 | 44.176 | 0.772 | 51.111 | 1.334 | 25.879 | 27.411 | 0 | 38.437 | 39.465 | 40.519 | 46.15 | 59.068 | 54.451 | 44.13 | 0 | 103.428 |
Voorraad
| 0 | 0 | 0 | 0 | 9.684 | 0 | 6.347 | 4.793 | 0 | -0.968 | 0 | 0 | 0 | -14.377 | 0 | -16.292 | 0 | 0 | 0 | 0 | 0 | 28.643 | 0 | 39.235 | 0 | 37.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.37 | 0 | 30.728 | 0 | 0.033 | 0.033 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 19.435 | 3.533 | 3.719 | 0 | 3.439 | 3.638 | 3.974 | 4.072 | 3.872 | 4.046 | 4.292 | 0 | 4.849 |
Overige vlottende activa
| 26.602 | 0 | -76.082 | 0 | 0.173 | 0 | 7.787 | 0.151 | 0 | 0.337 | 27.231 | 1.39 | 20.082 | 1.178 | 25.44 | 0.588 | 26.821 | 0.794 | 30.09 | 0.155 | 32.215 | 0.305 | 28.883 | 1.675 | 40.573 | 1.64 | 39.425 | 2.459 | 34.478 | 1.399 | 26.972 | 1.445 | 24.786 | 2.826 | 25.143 | 2.79 | 33.166 | 2.319 | 25.413 | 2.554 | 47.172 | 1.399 | 44.682 | 0.874 | 30.995 | 1.283 | 1.828 | 1.485 | 1.276 | 1.415 | 1.366 | 3.065 | 3.087 | 4.138 | 2.713 | 2.548 | 2.595 |
Totaal vlottende activa
| 62.825 | 61.14 | 90.577 | 70.872 | 92.054 | 69.068 | 92.964 | 84.289 | 38.497 | 74.473 | 74.268 | 62.421 | 62.074 | 54.47 | 54.259 | 52.189 | 51.862 | 57.814 | 57.72 | 51.42 | 50.87 | 63.444 | 63.379 | 74.752 | 74.415 | 73.736 | 73.634 | 70.602 | 70.196 | 95.723 | 95.639 | 56.345 | 55.916 | 44.923 | 44.87 | 47.639 | 47.287 | 33.973 | 33.924 | 55.554 | 55.165 | 51.931 | 51.811 | 58.84 | 58.579 | 35.672 | 38.92 | 39.894 | 53.468 | 51.779 | 53.122 | 62.856 | 76.836 | 80.506 | 56.212 | 51.604 | 115.665 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1.917 | 0 | 2.129 | 0 | 2.162 | 0 | 0.768 | 0.307 | 0 | 0.695 | 0.694 | 0.783 | 0.783 | 0.895 | 0.894 | 1.067 | 1.066 | 0.713 | 0.713 | 0.767 | 0.767 | 0.515 | 0.516 | 0.479 | 0.479 | 0.467 | 0.467 | 0.373 | 0.373 | 0.349 | 0.349 | 0.363 | 0.362 | 0.415 | 0.415 | 0.495 | 0.496 | 0.464 | 0.463 | 0.795 | 0.795 | 0.876 | 0.876 | 0.964 | 0.964 | 1.137 | 1.213 | 1.28 | 1.443 | 1.534 | 1.654 | 1.764 | 1.881 | 2.076 | 2.281 | 15.286 | 15.266 |
Goodwill
| 3.272 | 0 | 3.154 | 0 | 1.775 | 0 | 1.927 | 1.861 | 0 | 2.753 | 2.753 | 3.191 | 3.191 | 3.983 | 3.983 | 5.519 | 5.52 | 6.422 | 6.422 | 6.03 | 6.03 | 5.898 | 5.898 | 6.304 | 6.304 | 6.757 | 6.757 | 7.549 | 7.549 | 8.341 | 8.341 | 9.133 | 9.133 | 9.773 | 9.773 | 10.303 | 10.303 | 0.003 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.159 | 0 | 0.195 | 0 | 0.195 | 0 | 0.211 | 0.266 | 0 | 0.227 | 0.226 | 0.099 | 0.099 | 0.086 | 0.086 | 0.133 | 0.132 | 0.037 | 0.038 | 0.088 | 0.087 | 0.044 | 0.043 | 0.041 | 0.04 | 0.034 | 0.033 | 0.032 | 0.032 | 0.027 | 0.027 | 0.036 | 0.035 | 0.045 | 0.045 | 0.054 | 0.054 | 0.029 | 0.029 | 0.019 | 0.019 | 0.029 | 0.029 | 0.053 | 0.053 | 0 | 1.54 | 0 | 1.574 | 1.567 | 1.586 | 1.568 | 1.556 | 1.494 | 1.504 | 0 | 0 |
Goodwill en immateriële activa
| 3.431 | 0 | 3.348 | 0 | 1.97 | 0 | 2.138 | 2.127 | 0 | 2.98 | 2.979 | 3.29 | 3.29 | 4.069 | 4.069 | 5.652 | 5.652 | 6.459 | 6.46 | 6.118 | 6.117 | 5.942 | 5.941 | 6.345 | 6.344 | 6.791 | 6.79 | 7.581 | 7.581 | 8.368 | 8.368 | 9.169 | 9.168 | 9.818 | 9.818 | 10.357 | 10.357 | 0.032 | 0.031 | 0.02 | 0.02 | 0.03 | 0.03 | 0.054 | 0.054 | 1.515 | 1.54 | 1.564 | 1.574 | 1.567 | 1.586 | 1.568 | 1.556 | 1.494 | 1.504 | 1.519 | 1.955 |
Langetermijnbeleggingen
| 76.948 | 0 | 55.465 | 0 | 45.19 | 0 | 54.342 | 55.678 | 0 | 48.419 | 48.419 | 48.432 | 48.432 | 45.906 | 45.906 | 44.543 | 44.543 | 45.845 | 45.845 | 62.048 | 62.048 | 60.393 | 60.393 | 51.973 | 51.973 | 44.026 | 44.026 | 38.351 | 38.351 | 24.096 | 24.096 | 21.24 | 21.24 | 21.835 | 21.835 | 24.781 | 24.781 | 23.379 | 23.379 | 23.715 | 23.715 | 25.076 | 25.076 | 37.5 | 37.514 | 34.913 | 110.354 | 113.653 | 134.247 | 133.279 | 134.915 | 201.354 | 90.038 | 80.192 | 99.751 | 96.547 | 89.383 |
Belastingvorderingen
| 0 | 0 | -14.495 | 0 | -45.19 | 0 | -54.342 | -55.678 | 0 | -48.419 | 0 | -48.432 | 0 | -45.906 | 0 | -44.543 | 0 | -45.845 | 0 | -62.048 | 0 | -60.393 | 0 | -51.973 | 0 | -44.026 | 0 | -38.351 | 0 | -24.096 | 0 | -21.24 | 0 | -21.835 | 0 | -24.781 | 0 | -23.379 | 0 | -23.715 | 0 | -25.076 | 0 | 0.155 | 0 | 103.311 | 23.414 | 23.894 | 24.385 | 24.385 | 24.385 | 16.92 | 24.39 | 0.005 | 24.353 | 26.523 | 19.226 |
Overige niet-vlottende activa
| 2.243 | -61.14 | 15.053 | -70.872 | 45.737 | -69.068 | 54.923 | 57.925 | -38.497 | 56.413 | 8.199 | 57.006 | 8.921 | 67.162 | 21.47 | 67.951 | 23.736 | 74.636 | 28.885 | 82.727 | 21.23 | 81.312 | 20.984 | 78.175 | 26.541 | 54.485 | 10.561 | 46.24 | 8.295 | 29.269 | 5.256 | 25.425 | 4.615 | 25.013 | 3.231 | 27.494 | 3.063 | 26.015 | 2.687 | 23.789 | 0.462 | 25.163 | 0.207 | -0.054 | 0.347 | 24.385 | 24.384 | 24.385 | 14.426 | 15.33 | 15.152 | 24.383 | 29.642 | 57.873 | 34.265 | 24.353 | 36.367 |
Totaal niet-vlottende activa
| 84.539 | -61.14 | 61.5 | -70.872 | 49.869 | -69.068 | 57.829 | 60.359 | -38.497 | 60.088 | 60.291 | 61.079 | 61.426 | 72.126 | 72.339 | 74.67 | 74.997 | 81.808 | 81.903 | 89.612 | 90.162 | 87.769 | 87.834 | 84.999 | 85.337 | 61.743 | 61.844 | 54.194 | 54.6 | 37.986 | 38.069 | 34.957 | 35.385 | 35.246 | 35.299 | 38.346 | 38.697 | 26.511 | 26.56 | 24.604 | 24.992 | 26.069 | 26.189 | 38.619 | 38.879 | 165.261 | 160.905 | 164.776 | 176.075 | 176.095 | 177.692 | 245.989 | 147.507 | 141.64 | 162.154 | 164.228 | 162.197 |
Totaal activa
| 147.364 | 0 | 152.077 | 0 | 141.922 | 0 | 150.792 | 144.648 | 0 | 134.559 | 134.559 | 123.5 | 123.5 | 126.598 | 126.598 | 126.859 | 126.859 | 139.623 | 139.623 | 141.032 | 141.032 | 151.213 | 151.213 | 159.752 | 159.752 | 135.478 | 135.478 | 124.796 | 124.796 | 133.708 | 133.708 | 91.301 | 91.301 | 80.169 | 80.169 | 85.984 | 85.984 | 60.484 | 60.484 | 80.157 | 80.157 | 78 | 78 | 97.458 | 97.458 | 200.933 | 199.825 | 204.67 | 229.543 | 227.874 | 230.814 | 308.845 | 224.343 | 222.146 | 218.366 | 216.431 | 277.862 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.267 | 0 | 0.891 | 0 | 2.413 | 0 | 2.051 | 0.778 | 0 | 0.975 | 0.975 | 0.605 | 0.605 | 0.828 | 0.828 | 0.67 | 0.67 | 0.874 | 0.874 | 1.62 | 1.62 | 1.063 | 1.221 | 0.99 | 0.99 | 1.372 | 1.372 | 1 | 1 | 0.347 | 0.347 | 1.955 | 1.955 | 0.423 | 0.423 | 1.023 | 1.023 | 1.153 | 1.153 | 0.559 | 0.559 | 0.476 | 0.476 | 1.235 | 1.235 | 3.563 | 3.739 | 6.565 | 5.149 | 7.65 | 4.991 | 4.823 | 4.788 | 6.442 | 3.808 | 7.104 | 13.085 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0.109 | 0 | 0.331 | 0.547 | 0 | 0.443 | 0.443 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.313 | 0.313 | 0 | 0 | 0.225 | 0.225 | 0.182 | 0.182 | 0.227 | 0.227 | 0.297 | 0.297 | 0.401 | 0.401 | 0.003 | 0.003 | 0.007 | 0.007 | 0.003 | 9.645 | 0.003 | 0.003 | 0.036 | 1.68 | 0.117 | 0.117 | 0.006 | 0.006 | 0 | 0 | 9.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.873 | 44.82 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0.404 | 0.268 | 0 | 1.684 | 0 | 0.456 | 0 | 0.66 | 0 | 0.654 | 0 | 1.448 | 0 | 0.523 | 0 | 1.16 | 0 | 0.627 | 0 | 1.165 | 0 | 0.639 | 0 | 2.349 | 0 | 0.467 | 0 | 0.545 | 0 | 0.556 | 0 | 0.779 | 0 | 0.322 | 0 | 0.612 | 0 | 0.573 | 0 | 3.605 | 3.624 | 4.269 | 4.111 | 4.526 | 5.164 | 4.951 | 5.469 | 5.488 | 5.279 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0 | 2.025 | 0 | 0.456 | 0 | 0.67 | 0 | 0.679 | 0 | 1.573 | 0 | 0 | 0 | -0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.416 | 0 | 0 | 0 | 25.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.945 |
Overige kortlopende verplichtingen
| 16.898 | 0 | 2.057 | 0 | 2.831 | 0 | 3.784 | 2.918 | 0 | 3.771 | 21.637 | 6.915 | 14.741 | 7.515 | 16.558 | 1.167 | 15.11 | 14.299 | 18.517 | 0.523 | 14.168 | 2.818 | 15.818 | 1.531 | 17.284 | 2.789 | 20.049 | 3.355 | 16.237 | 4.833 | 22.393 | 6.308 | 22.575 | 5.932 | 23.37 | 6.024 | 28.286 | 5.746 | 19.187 | 2.063 | 11.619 | 2.416 | 13.928 | 0.622 | 14.438 | 37.276 | 39.147 | 5.632 | 62.995 | 63.93 | 76.108 | 90.521 | 41.417 | 43.975 | 62.051 | 8.582 | 11.022 |
Totaal kortlopende verplichtingen
| 18.165 | 0 | 2.948 | 0 | 5.462 | 0 | 6.166 | 4.243 | 0 | 7.214 | 23.055 | 8.023 | 15.393 | 9.06 | 17.433 | 2.563 | 15.827 | 17.059 | 19.704 | 2.143 | 15.788 | 3.881 | 17.264 | 2.703 | 18.456 | 4.388 | 21.648 | 4.652 | 17.534 | 5.581 | 23.141 | 8.266 | 24.533 | 6.362 | 23.8 | 7.05 | 38.954 | 6.902 | 20.343 | 2.658 | 13.858 | 3.009 | 14.521 | 7.279 | 15.679 | 40.839 | 42.886 | 46.969 | 68.144 | 71.58 | 81.099 | 95.344 | 46.205 | 50.417 | 65.859 | 89.559 | 120.872 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.592 | 0 | -7.792 | 0 | -0.109 | 0 | -0.108 | -0.126 | 0 | 1.505 | 1.505 | 0.991 | 2.272 | 1.206 | 2.634 | 1.432 | 2.802 | 1.641 | 8.817 | 7.392 | 7.392 | 6.579 | 6.354 | 1.368 | 6.057 | 5.95 | 5.95 | 6.106 | 6.106 | 4.716 | 4.716 | 3.517 | 3.517 | 4.171 | 4.171 | 11.781 | 2.14 | 8.806 | 9.456 | 41.761 | 40.117 | 40.237 | 40.237 | 40.544 | 40.545 | 0 | 0 | 140.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.313 | 99.666 |
Uitgestelde opbrengsten niet-vlottend
| 0.177 | 0 | 0.117 | 0 | 0.109 | 0 | 0.108 | 0.126 | 0 | 14.972 | 0 | 13.431 | 0 | 0.301 | 0 | 0.291 | 0 | 0.092 | 0 | 0.163 | 0 | 0.49 | 0 | 0.166 | 0 | 15.688 | 0 | 12.237 | 0 | 24.231 | 0 | 20.29 | 0 | 27.061 | 0 | 29.555 | 0 | 24.087 | 0 | 21.533 | 0 | 22.749 | 0 | 19.072 | 0 | 0 | 0 | 1.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.648 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| -0.177 | 0 | 4.844 | 0 | 4.474 | 0 | 4.029 | 3.079 | 0 | 4.667 | 0 | 3.933 | 0 | 3.985 | 0 | 4.79 | 0 | 4.625 | 0 | 2.574 | 0 | 2.023 | 0 | 5.639 | 0 | 5.12 | 0 | 4.255 | 0 | 4.872 | 0 | 6.969 | 0 | 5.549 | 0 | 6.359 | 0 | 5.33 | 0 | 4.982 | 0 | 4.463 | 0 | 3.581 | 0 | 0 | 0 | 2.772 | 0.208 | 0.21 | 0.196 | 0.204 | 0.191 | 0.192 | 0.177 | 0.171 | 0 |
Overige niet-vlottende verplichtingen
| 4.66 | 0 | 22.438 | 0 | 9.911 | 0 | 17.408 | 17.098 | 0 | 5.44 | 9.238 | 1.22 | 9.933 | 15.777 | 10.262 | 20.981 | 11.428 | 17.238 | 12.134 | 15.902 | 4.994 | 25.772 | 15.127 | 19.864 | 5.227 | 2.092 | 5.64 | 0.754 | 4.364 | 1.055 | 12.598 | 0.811 | 11.803 | 1.663 | 16.835 | 0.281 | 13.932 | 1.272 | 16.598 | 0.137 | 18.229 | 1.455 | 17.155 | 0.62 | 14.873 | 160.065 | 156.333 | 8.386 | 121.672 | 116.863 | 125.115 | 216.275 | 136.112 | 131.917 | 132.982 | 31.77 | 1.872 |
Totaal niet-vlottende verplichtingen
| 5.252 | 0 | 19.607 | 0 | 14.385 | 0 | 21.437 | 20.177 | 0 | 26.584 | 10.743 | 19.575 | 12.205 | 21.269 | 12.896 | 27.494 | 14.23 | 23.596 | 20.951 | 26.031 | 12.386 | 34.864 | 21.481 | 27.037 | 11.284 | 28.85 | 11.59 | 23.352 | 10.47 | 34.874 | 17.314 | 31.587 | 15.32 | 38.444 | 21.006 | 47.976 | 16.072 | 39.495 | 26.054 | 68.413 | 58.346 | 68.904 | 57.392 | 63.817 | 55.418 | 160.065 | 156.333 | 153.675 | 121.88 | 117.073 | 125.311 | 216.479 | 136.303 | 132.109 | 133.159 | 110.902 | 101.538 |
Totaal passiva
| 23.417 | 0 | 22.555 | 0 | 19.847 | 0 | 27.603 | 24.42 | 0 | 33.798 | 33.798 | 27.598 | 27.598 | 30.329 | 30.329 | 30.057 | 30.057 | 40.655 | 40.655 | 28.174 | 28.174 | 38.745 | 38.745 | 29.74 | 29.74 | 33.238 | 33.238 | 28.004 | 28.004 | 40.455 | 40.455 | 39.853 | 39.853 | 44.806 | 44.806 | 55.026 | 55.026 | 46.397 | 46.397 | 71.071 | 72.204 | 71.913 | 71.913 | 71.096 | 71.097 | 200.904 | 199.219 | 200.644 | 190.024 | 188.653 | 206.41 | 311.823 | 182.508 | 182.526 | 199.018 | 200.461 | 222.41 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 51.917 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.064 | 0 | 0.026 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.248 | 0 | 35.248 | 0 | 35.248 | 0 | 35.248 | 35.248 | 0 | 35.248 | 35.248 | 35.248 | 35.248 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 33.471 | 30.428 | 30.428 | 30.428 | 30.428 | 30.428 | 30.428 | 24.341 | 24.341 | 22.129 | 22.129 | 22.129 | 22.129 | 17.611 | 17.611 | 17.611 | 17.611 | 17.611 | 17.611 | 17.611 | 17.611 | 29.845 | 29.845 | 29.845 | 29.845 | 29.845 | 29.845 | 27.02 | 27.02 | 27.02 | 18.213 | 18.213 | 18.213 |
Ingehouden winsten
| 35.816 | 0 | 35.636 | 0 | 28.284 | 0 | 29.582 | 26.034 | 0 | 7.825 | 7.825 | -0.759 | -0.759 | 1.759 | 1.759 | 2.117 | 2.117 | 2.614 | 2.614 | 4.74 | 4.74 | 4.831 | 4.831 | 26.271 | 26.271 | 23.628 | 23.628 | 13.314 | 13.314 | 11.601 | 11.601 | 7.46 | 7.46 | 2.743 | 2.743 | -12.623 | -12.623 | -16.677 | -16.677 | -22.659 | -22.659 | -23.692 | -23.692 | -3.428 | -3.428 | -8.896 | -20.366 | -4.899 | 19.605 | 20.264 | 9.443 | -19.538 | 11.989 | 9.774 | 13.709 | 10.331 | -2.448 |
Overige gereserveerde algehele resultaten
| 0.018 | 122.793 | -0.008 | 115.458 | 0.009 | 116.732 | -0.015 | -0.064 | 94.964 | -0.026 | 51.891 | -0.023 | -0.023 | 0.016 | 0.016 | 0.072 | 0.072 | 0.166 | 0.166 | 0.109 | 0.109 | 55.084 | 55.084 | 0.044 | 0.044 | 0.037 | 0.037 | 0.058 | 0.058 | 0.073 | 0.073 | 0.065 | 0.065 | 1.53 | 1.53 | 20.751 | 20.751 | 1.595 | 1.595 | 12.342 | 12.342 | 1.179 | 1.179 | 12.237 | 12.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | 6.729 | 51.917 | 6.617 | 51.917 | 6.457 | 51.902 | 51.853 | 5.797 | 51.891 | 0 | 55.992 | 56.015 | 54.092 | 54.092 | 54.092 | 54.092 | 54.222 | 54.222 | 54.222 | 54.222 | 0 | 0 | 54.993 | 54.993 | 40.691 | 40.691 | 47.904 | 47.904 | 47.904 | 47.904 | 17.476 | 17.476 | 6.796 | 6.796 | -0.059 | -0.059 | 10.989 | 10.989 | 1.074 | -0.059 | 10.989 | 10.989 | -0.058 | -0.059 | -20.92 | -8.873 | -20.92 | -9.931 | -10.888 | -14.884 | -19.441 | 2.826 | 2.826 | -12.574 | -12.574 | 39.687 |
Totaal eigen vermogen van aandeelhouders
| 122.999 | 129.522 | 122.793 | 122.075 | 115.458 | 123.189 | 116.732 | 113.135 | 100.761 | 94.964 | 94.964 | 90.481 | 90.481 | 89.338 | 89.338 | 89.752 | 89.752 | 90.473 | 90.473 | 92.542 | 92.542 | 93.386 | 93.386 | 114.779 | 114.779 | 94.784 | 94.784 | 91.704 | 91.704 | 90.006 | 90.006 | 49.342 | 49.342 | 33.198 | 33.198 | 30.198 | 30.198 | 13.518 | 13.518 | 8.368 | 7.235 | 6.087 | 6.087 | 26.362 | 26.361 | 0.029 | 0.606 | 4.026 | 39.519 | 39.221 | 24.404 | -11.959 | 41.835 | 39.62 | 19.348 | 15.97 | 55.452 |
Totaal eigen vermogen
| 123.947 | 129.522 | 129.522 | 122.075 | 122.075 | 123.189 | 123.189 | 120.228 | 100.761 | 100.761 | 100.761 | 95.902 | 95.902 | 96.269 | 96.269 | 96.802 | 96.802 | 98.968 | 98.968 | 112.858 | 112.858 | 112.468 | 112.468 | 130.012 | 130.012 | 102.24 | 102.24 | 96.792 | 96.792 | 93.253 | 93.253 | 51.448 | 51.448 | 35.363 | 35.363 | 30.958 | 30.958 | 14.087 | 14.087 | 9.086 | 7.953 | 6.087 | 6.087 | 26.362 | 26.361 | 0.029 | 0.606 | 4.026 | 39.519 | 39.221 | 24.404 | -2.978 | 41.835 | 39.62 | 19.348 | 15.97 | 55.452 |
Totaal passiva en aandeelhoudersvermogen
| 147.364 | 129.522 | 152.077 | 122.075 | 141.922 | 123.189 | 150.792 | 144.648 | 100.761 | 134.559 | 134.559 | 123.5 | 123.5 | 126.598 | 126.598 | 126.859 | 126.859 | 139.623 | 139.623 | 141.032 | 141.032 | 151.213 | 151.213 | 159.752 | 159.752 | 135.478 | 135.478 | 124.796 | 124.796 | 133.708 | 133.708 | 91.301 | 91.301 | 80.169 | 80.169 | 85.984 | 85.984 | 60.484 | 60.484 | 80.157 | 80.157 | 78 | 78 | 97.458 | 97.458 | 200.933 | 199.825 | 204.67 | 229.543 | 227.874 | 230.814 | 308.845 | 224.343 | 222.146 | 218.366 | 216.431 | 277.862 |