Mountain Province Diamonds Inc.
TSX:MPVD.TO
0.135 (CAD) • At close November 7, 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 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4.365 | 53.35 | 29.674 | 14.13 | 9.31 | 60.54 | 17.247 | 79.341 | 29.433 | 17.425 | 25 | 42.488 | 34.538 | 14.314 | 35.152 | 23.435 | 16.777 | 31.945 | 34.751 | 28.265 | 30.235 | 11.306 | 30.708 | 27.923 | 33.508 | 28.679 | 43.129 | 14.867 | 11.866 | 18.196 | 6.844 | 31.418 | 19.521 | 10.963 | 9.082 | 31.567 | 23.259 | 107.289 | 3.78 | 14.045 | 29.303 | 28.106 | 11.344 | 5.79 | 5.683 | 1.593 | 0.275 | 5.596 | 2.12 | 0.498 | 0.022 | 0.505 | 0.72 | 1.805 | 23.778 | 1.984 | 3.277 | 0.16 | 0.644 | 0.182 | 0.065 | 0.018 | 0.034 | 1.993 | 0.145 | 1.682 | 1.993 | 0.298 | 0.18 | 0.56 | 0.661 | 0.989 | 0.845 | 0.805 | 0.739 | 0.846 | 1.001 | 1.17 | 0.733 | 0.758 | 0.914 | 0.664 | 0.706 | 0.864 | 1.21 | 1.471 | 1.073 | 0.279 | 0.586 | 0.843 | 0.273 | 0.621 | 1.082 | 1.358 | 1.096 | 1 | 1.999 | 4.1 | 2.6 | 3.3 | 3.9 | 4.3 | 5.2 | 6.1 | 6.701 | 8 | 8.6 | 7.6 | 11.8 | 12.5 | 2.5 | 2.4 | 4.301 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0.319 | 3.689 | 77.262 | 22.628 | 30.005 | 11.708 | 24.347 | 22.288 | 28.168 | 41.996 | 47.429 | 0.015 | 11.142 | 17.173 | 17.837 | 21.5 | 23.636 | 21.606 | 9.8 | 11.815 | 12.446 | 7.53 | 3.574 | 0.06 | 0.238 | 0.51 | 0.748 | 0.046 | 1.475 | 0.044 | 0.046 | 1.932 | 0.28 | 0.28 | 0.346 | 0.346 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.036 | 0.036 | 0.036 | 0.036 | 0.048 | 0.048 | 0.101 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.101 | 0.099 | 0.1 | 0.101 | 0.1 | 0.099 | 0.099 | 0.1 | 0.1 | 0.099 | 0.1 | 0.101 |
Liquide middelen en kortetermijnbeleggingen
| 4.365 | 53.35 | 29.674 | 14.13 | 9.31 | 60.54 | 17.247 | 79.341 | 29.433 | 17.425 | 25 | 42.488 | 34.538 | 14.314 | 35.152 | 23.435 | 16.777 | 31.945 | 34.751 | 28.265 | 30.235 | 11.306 | 30.708 | 27.923 | 33.508 | 28.679 | 43.129 | 14.867 | 11.866 | 18.196 | 6.844 | 31.418 | 19.521 | 10.963 | 9.082 | 31.887 | 23.578 | 110.978 | 81.042 | 36.673 | 59.308 | 39.814 | 35.691 | 28.078 | 33.85 | 43.589 | 47.703 | 5.61 | 13.262 | 17.671 | 17.858 | 22.005 | 24.356 | 23.411 | 33.578 | 13.799 | 15.723 | 7.69 | 4.219 | 0.242 | 0.303 | 0.528 | 0.782 | 2.039 | 1.62 | 1.727 | 2.039 | 2.23 | 0.46 | 0.839 | 1.008 | 1.336 | 0.917 | 0.876 | 0.81 | 0.917 | 1.072 | 1.242 | 0.804 | 0.79 | 0.947 | 0.696 | 0.738 | 0.897 | 1.242 | 1.503 | 1.106 | 0.311 | 0.618 | 0.879 | 0.31 | 0.657 | 1.118 | 1.406 | 1.144 | 1.101 | 2.099 | 4.2 | 2.7 | 3.4 | 4 | 4.401 | 5.299 | 6.2 | 6.801 | 8.1 | 8.699 | 7.699 | 11.9 | 12.6 | 2.599 | 2.5 | 4.401 |
Nettovorderingen
| 4.966 | 3.446 | 1.109 | 1.475 | 3.763 | 2.783 | 0.912 | 0.663 | 1.141 | 4.195 | 0.877 | 0.887 | 0.798 | 2.17 | 0.797 | 3.026 | 1.065 | 3.235 | 1.688 | 4.058 | 1.314 | 4.507 | 2.478 | 2.619 | 3.491 | 3.184 | 2.679 | 1.642 | 1.36 | 10.689 | 2.036 | 1.133 | 1.471 | 1.646 | 1.348 | 2.03 | 2.349 | 3.327 | 1.597 | 1.036 | 1.204 | 6.857 | 0.615 | 0.586 | 0.493 | 0.302 | 0.338 | 0.099 | 0.203 | 0.075 | 0.351 | 0.259 | 0.208 | 0.171 | 0.499 | 0.404 | 0.317 | 0.388 | 0.084 | 0.011 | 0.037 | 0.05 | 0.133 | 0.143 | 0.103 | 0.149 | 0.143 | 0.132 | 0.127 | 0.107 | 0.108 | 0.094 | 0.067 | 0.058 | 0.04 | 0.031 | 0.026 | 0.02 | 0.018 | 0.024 | 0.018 | 0.013 | 0.019 | 0.023 | 0.025 | 0.034 | 0.016 | 0.037 | 0.046 | 0.034 | 0.024 | 0.023 | 0.032 | 0.188 | 0.19 | 0.101 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.101 | 0 | 0 | 0.101 | 0.1 | 0.7 | 0.099 | 0.199 | 0.2 | 0.5 | 0 | 0.3 |
Voorraad
| 242.846 | 220.473 | 187.202 | 196.513 | 204.91 | 182.453 | 160.789 | 173.04 | 177.383 | 167.918 | 109.832 | 112.706 | 128.761 | 124.133 | 90.506 | 101.395 | 113.811 | 143.193 | 111.772 | 109.991 | 110.21 | 140.657 | 102.261 | 113.913 | 98.441 | 125.744 | 82.173 | 88.046 | 83.947 | 51.694 | 11.73 | 15.045 | 12.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.488 | 0.375 | 0.391 | 0.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.021 | 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
| 10.462 | 12.664 | 15.419 | 2.581 | 3.244 | 0.445 | 0.345 | 0.587 | 1.288 | 2.059 | 0.319 | 0.709 | 1.265 | 1.561 | 2.032 | 0.847 | 1.623 | 0.714 | 1.766 | 1.259 | 2.705 | 0.809 | 1.269 | 0.443 | 9.106 | 6.135 | 3.464 | 0.331 | 0.652 | 0.891 | 1.318 | 0.512 | 0.686 | 0.554 | 0.758 | 0.652 | 0.81 | 3.414 | 2.245 | 1.844 | 1.041 | 12.622 | 12.777 | 0.453 | 0.512 | 1.095 | 0.722 | 0.17 | 0.162 | 0.09 | 0.102 | 0.669 | 0.423 | 10.09 | 0.134 | 0.067 | 0.085 | 0.069 | 0.066 | 0.07 | 0.057 | 0.023 | 0.053 | 0.046 | 0.057 | 0.023 | 0.046 | 0.056 | 0.011 | 0.027 | 0.066 | 0.091 | 0.006 | 0.017 | -0 | 0.043 | 0.037 | 0.012 | 0.009 | 0 | 0.008 | 0.008 | 0.007 | 0.007 | 0.01 | 0 | 0.016 | 0 | -0 | -0 | -0 | 0.018 | 0.056 | 0.017 | 0.017 | -0.001 | 0 | 0 | -0.1 | 0 | -0.1 | 0.099 | 0.2 | 0.1 | -0.102 | 0.1 | 1.701 | 2.202 | 0.101 | 0.1 | 0.101 | 0.6 | 0.098 |
Totaal vlottende activa
| 263.19 | 289.933 | 233.404 | 214.699 | 221.227 | 264.016 | 181.507 | 253.631 | 209.245 | 191.597 | 137.623 | 156.79 | 165.362 | 142.178 | 128.487 | 128.703 | 133.276 | 179.087 | 149.977 | 143.573 | 144.464 | 157.279 | 136.716 | 144.898 | 144.546 | 163.742 | 131.445 | 104.886 | 97.825 | 81.47 | 21.928 | 48.108 | 34.133 | 13.163 | 11.188 | 34.569 | 26.737 | 117.72 | 84.884 | 39.553 | 61.553 | 59.294 | 49.083 | 29.117 | 34.855 | 44.986 | 48.764 | 5.879 | 13.627 | 17.836 | 18.311 | 22.933 | 24.988 | 33.673 | 34.212 | 14.27 | 16.125 | 8.147 | 4.369 | 0.324 | 0.398 | 0.601 | 0.968 | 2.228 | 1.78 | 1.899 | 2.228 | 2.419 | 0.598 | 0.974 | 1.181 | 1.52 | 0.99 | 0.951 | 0.892 | 0.992 | 1.136 | 1.273 | 0.831 | 0.822 | 0.974 | 0.718 | 0.764 | 0.927 | 1.278 | 1.537 | 1.138 | 0.349 | 0.664 | 0.931 | 0.355 | 0.697 | 1.207 | 1.612 | 1.351 | 1.2 | 2.2 | 4.2 | 2.7 | 3.5 | 4 | 4.601 | 5.5 | 6.3 | 6.8 | 8.3 | 11.101 | 10 | 12.2 | 12.9 | 3.199 | 3.1 | 4.8 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 580.949 | 584.162 | 590.819 | 677.5 | 687.619 | 690.387 | 686.062 | 680.144 | 689.947 | 704.31 | 714.48 | 452.134 | 451.896 | 455.425 | 451.411 | 659.955 | 661.902 | 662.55 | 672.268 | 809.476 | 828.628 | 834.602 | 841.241 | 819.062 | 828.222 | 649.572 | 662.658 | 668.836 | 669.814 | 714.418 | 676.053 | 624.514 | 588.233 | 551.331 | 463.257 | 405.475 | 355.006 | 285.448 | 213.539 | 160.185 | 123.648 | 94.329 | 61.284 | 51.955 | 51.34 | 51.809 | 46.827 | 0.08 | 0.084 | 0.084 | 0.043 | 0.047 | 0.053 | 0.042 | 0.043 | 0.037 | 0.04 | 0.042 | 0.36 | 0 | 0 | 0 | 0 | 42.345 | 0 | 73.373 | 42.345 | 73.366 | 32.578 | 32.574 | 32.565 | 1.556 | 1.556 | 1.556 | 1.556 | 1.576 | 1.557 | 1.67 | 1.683 | 1.678 | 1.678 | 1.706 | 1.715 | 1.718 | 1.719 | 1.693 | 1.691 | 1.695 | 1.69 | 1.695 | 1.701 | 1.704 | 1.677 | 2.336 | 2.339 | 2.3 | 1.699 | 1.7 | 3.9 | 4 | 4 | 4.101 | 4.099 | 4.1 | 4.101 | 64.6 | 2.101 | 2.099 | 0.6 | 0.5 | 0.5 | 0.501 | 0.5 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -117.968 | 0 | 0 | 0 | -88.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.3 | 32.835 | 32.381 | 32.183 | 31.747 | 31.096 | 30.723 | 25.436 | 25.27 | 25.441 | 25.394 | 15.364 | 15.47 | 16.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.92 | 48.203 | 46.957 | 46.894 | 36.416 | 83.051 | 82.804 | 79.631 | 0 | 70.733 | 65.183 | 65.162 | 65.149 | 0 | 0 | 64.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 75.356 | 0 | 0 | 0 | 87.245 | 0 | 0 | 0 | 63.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.94 | 0.987 | 0.25 | 0 | 0 | 0.25 | 30.973 | 6.963 | 11.556 | 14.406 | 25.394 | 0 | 0 | 0 | 15.431 | 5.261 | 0.611 | 0.695 | 0.45 | 0.276 | 0.514 | 1.509 | 1.92 | 5.285 | 2.048 | 1.502 | 0.963 | 111.084 | 89.828 | 77.865 | 85.78 | 80.203 | 110.593 | 129.428 | 108.403 | 113.255 | 128.616 | 6.26 | 2.571 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | -46.827 | 47.079 | 48.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.103 | 0 | 0 | 0 | 0 | 64.99 | 31.025 | 0 | 0 | 31.025 | 0 | 8.44 | 8.315 | 8.79 | 32.329 | 32.329 | 32.329 | 33.406 | 33.346 | 33.346 | 30.901 | 30.862 | 30.862 | 30.862 | 31.421 | 31.421 | 31.421 | 31.421 | 31.593 | 31.593 | 31.593 | 31.593 | 31.593 | 31.602 | 31.602 | 31.548 | 31.956 | 31.951 | 31.9 | 31.401 | 31.201 | 29.599 | 29.101 | 29.2 | 31.099 | 31.001 | 30.9 | 30.8 | 29.7 | 16.099 | 15.401 | 14.801 | 14.801 | 13.101 | 11.3 | 7.601 |
Totaal niet-vlottende activa
| 615.189 | 617.984 | 698.806 | 709.683 | 719.366 | 721.733 | 717.035 | 712.543 | 726.773 | 744.157 | 739.874 | 467.498 | 467.366 | 471.545 | 466.842 | 665.216 | 662.513 | 663.245 | 672.718 | 809.752 | 829.142 | 836.111 | 843.161 | 824.347 | 830.27 | 660.224 | 663.621 | 779.92 | 759.642 | 792.283 | 761.834 | 704.717 | 698.826 | 680.76 | 571.66 | 518.73 | 483.621 | 291.708 | 216.11 | 161.265 | 123.648 | 94.329 | 61.284 | 51.955 | 51.34 | 51.809 | 46.827 | 47.16 | 48.916 | 49.005 | 48.246 | 47.004 | 46.947 | 36.457 | 83.094 | 82.841 | 79.671 | 76.145 | 71.093 | 65.183 | 65.162 | 65.149 | 64.99 | 73.369 | 64.984 | 73.373 | 73.369 | 73.366 | 41.017 | 40.889 | 41.356 | 33.885 | 33.885 | 33.885 | 34.962 | 34.922 | 34.902 | 32.571 | 32.544 | 32.539 | 32.54 | 33.127 | 33.136 | 33.139 | 33.14 | 33.286 | 33.284 | 33.288 | 33.283 | 33.288 | 33.302 | 33.306 | 33.226 | 34.292 | 34.291 | 34.2 | 33.1 | 32.901 | 33.5 | 33.101 | 33.2 | 35.2 | 35.1 | 34.999 | 34.901 | 94.3 | 18.199 | 17.5 | 15.4 | 15.301 | 13.601 | 11.8 | 8.101 |
Totaal activa
| 878.379 | 907.917 | 932.21 | 924.382 | 940.593 | 985.749 | 898.541 | 966.173 | 936.017 | 935.753 | 877.497 | 624.288 | 632.728 | 613.723 | 595.329 | 793.919 | 795.789 | 842.332 | 822.695 | 953.325 | 973.606 | 993.39 | 979.877 | 969.245 | 974.816 | 823.966 | 795.066 | 884.806 | 857.467 | 873.753 | 783.762 | 752.825 | 732.959 | 693.923 | 582.848 | 553.299 | 510.358 | 409.428 | 300.995 | 200.818 | 185.201 | 153.623 | 110.367 | 81.072 | 86.195 | 96.795 | 95.59 | 53.039 | 62.543 | 66.841 | 66.557 | 69.937 | 71.935 | 70.13 | 117.306 | 97.111 | 95.796 | 84.292 | 75.462 | 65.507 | 65.56 | 65.75 | 65.958 | 75.598 | 66.764 | 75.272 | 75.598 | 75.785 | 41.616 | 41.863 | 42.537 | 35.405 | 34.874 | 34.836 | 35.854 | 35.914 | 36.038 | 33.845 | 33.375 | 33.361 | 33.514 | 33.845 | 33.9 | 34.066 | 34.418 | 34.823 | 34.422 | 33.637 | 33.947 | 34.219 | 33.657 | 34.003 | 34.433 | 35.903 | 35.642 | 35.4 | 35.299 | 37.101 | 36.2 | 36.6 | 37.2 | 39.8 | 40.6 | 41.299 | 41.701 | 102.6 | 29.3 | 27.5 | 27.6 | 28.201 | 16.801 | 14.9 | 12.901 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 58.895 | 84.069 | 47.872 | 45.252 | 50.431 | 98.459 | 43.623 | 43.646 | 39.883 | 64.421 | 36.893 | 38.715 | 31.193 | 52.243 | 41.01 | 41.816 | 30.073 | 55.962 | 47.319 | 49.359 | 35.95 | 64.28 | 48.295 | 52.506 | 43.865 | 49.546 | 34.615 | 30.681 | 16.156 | 31.32 | 16.116 | 18.682 | 30.407 | 50.503 | 28.194 | 44.461 | 33.928 | 53.618 | 38.088 | 27.564 | 21.274 | 31.049 | 13.949 | 6.127 | 3.481 | 7.941 | 2.11 | 2.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.169 | 0.232 | 0.213 | 0.211 | 0.232 | 0.26 | 0.419 | 0.225 | 0.233 | 0.134 | 0.181 | 0.158 | 0.039 | 0.051 | 0.095 | 0.067 | 0.157 | 0.179 | 0.264 | 0.042 | 0.12 | 0.138 | 0.228 | 0.505 | 0.283 | 0.19 | 0.213 | 0.212 | 0.237 | 0.174 | 0.203 | 0.086 | 0.419 | 0.7 | 0.3 | 1.7 | 0.299 | 0.1 | 0.1 | 0 | 0.099 | 0 | 0.101 | 0.1 | 0 | 0.099 | 0.199 | 0.3 | 0.7 | 1.101 | 1.2 |
Kortlopende schulden
| 0.749 | 2.061 | 2.605 | 4.465 | 6.786 | 0.158 | 0.317 | 377.13 | 371.858 | 372.651 | 375.7 | 25.082 | 54.898 | 31.724 | 32.231 | 33.816 | 432.97 | 0.646 | 0.811 | 0.61 | 0.801 | 0.655 | 0 | 0 | 0 | 0 | 0 | 122.74 | 90.618 | 58.769 | 33.287 | 3.577 | 4.134 | 5.769 | 15.746 | 13.408 | 2.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.032 | 0.032 | 0.036 | 0.036 | 0.036 | 0.036 | 0.048 | 0.048 | 0.101 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.101 | 0.099 | 0.1 | 0.101 | 0.1 | 0.099 | 0.099 | 0.1 | 0.1 | 0.099 | 0.1 | 0.101 |
Belastingschulden
| 0.294 | 0.752 | 0.602 | 0.452 | 0.302 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0.284 | 0.71 | 0.574 | 0.431 | 0.287 | 0.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.294 | 0.752 | 0.602 | 0.452 | 0.302 | 1.344 | 1.057 | 0 | 0 | 0 | 0 | -38.715 | -31.193 | -52.243 | 0 | 0 | 0 | -55.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.464 | -16.156 | 0 | 0 | -3.577 | -4.134 | -5.769 | -15.746 | -13.408 | -2.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.032 | -0.032 | -0.032 | -0.036 | -0.036 | -0.036 | -0.036 | -0.048 | -0.048 | -0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | -0.099 | -0.1 | -0.101 |
Overige kortlopende verplichtingen
| 5.235 | 11.193 | 11.703 | 11.667 | 8.9 | 7.101 | 7.247 | 14.645 | 10.276 | 15.729 | 0.721 | 40.06 | 36.976 | 58.885 | 2.489 | 1.015 | 1.015 | 75.112 | 2.445 | 0.42 | 0.284 | 0.71 | 1.227 | 0.431 | 0.287 | 0.719 | 0 | 0.882 | 17.62 | 1.541 | 2.912 | 3.577 | 4.134 | 5.769 | 15.746 | 13.408 | 2.381 | 1.567 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.602 | 6.948 | 3.246 | 1.759 | 1.573 | 2.473 | 4.76 | 4.344 | 3.683 | 2.754 | 1.137 | 0.258 | 0.192 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.043 | 0.003 | 0.009 | 0.009 | 0.009 | 0.009 | 0.012 | 0.01 | 0.125 | 0.103 | 0.111 | 0.114 | 0.113 | 0.104 | 0.1 | 0.093 | 0.172 | 0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0 | -0.099 | 0 | -0.101 | -0.1 | 0 | -0.099 | 0.101 | 0.1 | 0.101 | 0.1 | 5.4 |
Totaal kortlopende verplichtingen
| 65.173 | 98.075 | 62.782 | 61.836 | 66.419 | 107.062 | 52.244 | 435.421 | 422.017 | 452.801 | 413.314 | 65.142 | 91.874 | 90.609 | 75.73 | 76.647 | 464.058 | 75.758 | 50.575 | 50.389 | 37.035 | 65.645 | 49.522 | 52.937 | 44.152 | 50.265 | 34.615 | 202.767 | 108.238 | 91.63 | 52.315 | 22.258 | 34.541 | 56.271 | 43.94 | 57.869 | 36.31 | 55.185 | 38.088 | 37.564 | 21.274 | 31.049 | 13.949 | 6.127 | 3.481 | 7.941 | 2.11 | 2.612 | 6.602 | 6.948 | 3.246 | 1.759 | 1.573 | 2.473 | 4.76 | 4.344 | 3.683 | 2.754 | 1.137 | 0.258 | 0.192 | 0.21 | 0.169 | 0.232 | 0.213 | 0.211 | 0.232 | 0.26 | 0.419 | 0.225 | 0.233 | 0.134 | 0.181 | 0.158 | 0.039 | 0.051 | 0.095 | 0.07 | 0.199 | 0.182 | 0.273 | 0.051 | 0.128 | 0.147 | 0.24 | 0.515 | 0.408 | 0.293 | 0.324 | 0.326 | 0.35 | 0.278 | 0.303 | 0.18 | 0.591 | 0.9 | 0.3 | 1.7 | 0.299 | 0.1 | 0.1 | 0.101 | 0.099 | 0.1 | 0.101 | 0.1 | 0.099 | 0.099 | 0.3 | 0.4 | 0.801 | 1.2 | 6.601 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 325.037 | 317.152 | 306.134 | 303.17 | 295.425 | 316.904 | 317.086 | 27.976 | 10.342 | 0.252 | 0.336 | 376.259 | 367.232 | 371.361 | 375.456 | 392.566 | 0.939 | 413.237 | 379.903 | 387.385 | 394.865 | 402.253 | 408.144 | 391.333 | 416.597 | 407.672 | 396.509 | 306.977 | 354.626 | 396.439 | 392.616 | 379.058 | 339.827 | 282.794 | 205.687 | 159.043 | 115.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0.503 | 0.526 | 0.572 | 0.62 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -414.035 | 0 | -341.011 | -362.48 | -340.758 | -363.023 | -340.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 46.985 | 46.225 | 119.256 | 44.51 | 45.82 | 43.74 | 41.92 | 36.4 | 30.64 | 24.99 | 20.72 | 0 | 0 | 0 | 0 | 0 | 0 | 1.444 | 0 | 3.595 | 4.366 | 3.44 | 3.174 | 1.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 4.415 | 4.91 | 5.083 | 5.36 | 5.687 | 5.687 | 5.909 | 5.909 | 14.523 | 5.909 | 14.523 | 14.523 | 14.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 78.967 | 77.829 | 82.462 | 73.832 | 79.493 | 82.321 | 80.133 | 74.44 | 74.398 | 82.204 | 92.392 | 69.943 | 69.708 | 70.562 | 70.443 | 61.982 | 61.81 | 470.46 | 56.071 | 401.254 | 422.471 | 395.979 | 417.945 | 369.907 | 29.703 | 29.365 | 29.2 | 24.687 | 72.413 | 71.413 | 24.4 | 29.159 | 31.025 | 27.318 | 24.54 | 18.323 | 13.683 | 8.043 | 7.997 | 3.853 | 3.801 | 5.278 | 5.225 | 6.303 | 6.297 | 6.291 | 6.285 | 6.199 | 6.192 | 6.185 | 6.178 | 5.751 | 5.735 | 5.72 | 3.281 | 5.402 | 5.301 | 5.202 | 5.255 | 1 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.419 | 0.225 | 0.233 | 0.134 | 0.181 | 0.158 | 0.039 | 0.051 | 0.095 | 0.067 | 0.157 | 0.179 | 0.264 | 0.042 | 0.12 | 0 | 0.228 | 0.505 | 0.316 | 0.223 | 0.246 | 0.249 | 0.273 | -0 | -0 | 0.134 | 0.467 | 0.801 | -0.001 | 0.001 | 0.399 | 0.199 | 0.1 | 0.101 | 0.199 | 0 | 0.201 | 0.2 | 0 | 0.001 | -0.1 | 0.4 | 0.799 | 1.2 | 0.101 |
Totaal niet-vlottende verplichtingen
| 451.492 | 441.732 | 508.424 | 422.132 | 420.768 | 442.965 | 439.139 | 138.816 | 115.38 | 107.446 | 113.448 | 446.202 | 436.94 | 441.923 | 445.899 | 454.548 | 62.749 | 471.106 | 435.974 | 451.223 | 459.222 | 460.914 | 466.24 | 422.413 | 446.3 | 437.037 | 425.709 | 331.664 | 427.039 | 467.852 | 417.016 | 408.218 | 370.852 | 310.111 | 230.227 | 177.366 | 129.393 | 8.043 | 7.997 | 3.853 | 3.801 | 5.278 | 5.225 | 6.303 | 6.297 | 6.291 | 6.285 | 6.199 | 6.192 | 6.185 | 6.178 | 5.751 | 5.735 | 5.72 | 7.381 | 9.816 | 10.211 | 10.285 | 10.615 | 6.687 | 5.687 | 5.909 | 5.909 | 14.523 | 5.909 | 14.523 | 14.523 | 14.523 | 0.419 | 0.225 | 0.233 | 0.134 | 0.181 | 0.158 | 0.039 | 0.051 | 0.095 | 0.067 | 0.157 | 0.179 | 0.264 | 0.042 | 0.12 | 0 | 0.228 | 0.505 | 0.316 | 0.223 | 0.246 | 0.249 | 0.273 | -0 | -0 | 0.134 | 0.467 | 0.801 | -0.001 | 0.001 | 0.399 | 0.199 | 0.1 | 0.101 | 0.199 | 0.1 | 0.201 | 0.2 | 0.099 | 0.001 | -0.1 | 0.4 | 0.799 | 1.2 | 0.101 |
Totaal passiva
| 516.665 | 539.807 | 571.206 | 483.968 | 487.187 | 550.027 | 491.383 | 574.237 | 537.397 | 560.247 | 526.762 | 511.344 | 528.814 | 532.532 | 521.629 | 531.195 | 526.807 | 546.864 | 486.549 | 501.612 | 496.257 | 526.559 | 515.762 | 475.35 | 490.452 | 487.302 | 460.324 | 534.431 | 535.277 | 559.482 | 469.331 | 430.476 | 405.393 | 366.383 | 274.167 | 235.235 | 165.703 | 63.228 | 46.085 | 41.417 | 25.075 | 36.327 | 19.174 | 12.43 | 9.778 | 14.232 | 8.395 | 8.811 | 12.794 | 13.133 | 9.424 | 7.511 | 7.309 | 8.193 | 12.142 | 14.16 | 13.894 | 13.039 | 11.753 | 6.944 | 5.878 | 6.119 | 6.078 | 14.755 | 6.122 | 14.734 | 14.755 | 14.783 | 0.419 | 0.225 | 0.233 | 0.134 | 0.181 | 0.158 | 0.039 | 0.051 | 0.095 | 0.07 | 0.199 | 0.182 | 0.273 | 0.051 | 0.128 | 0.147 | 0.24 | 0.515 | 0.408 | 0.293 | 0.324 | 0.326 | 0.35 | 0.278 | 0.303 | 0.18 | 0.591 | 0.9 | 0.299 | 1.701 | 0.299 | 0.1 | 0.199 | 0.201 | 0.099 | 0.1 | 0.101 | 0.1 | 0.099 | 0.101 | 0.201 | 0.4 | 0.801 | 1.2 | 6.701 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 434.388 | 405.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 634.439 | 634.065 | 634.065 | 637.911 | 637.898 | 637.862 | 637.862 | 631.901 | 631.901 | 631.901 | 631.717 | 631.551 | 631.498 | 631.498 | 631.498 | 631.321 | 631.321 | 631.224 | 631.224 | 629.84 | 629.84 | 629.84 | 629.796 | 629.409 | 629.409 | 475.624 | 475.624 | 475.57 | 475.172 | 475.11 | 472.995 | 472.826 | 472.756 | 472.286 | 472.286 | 472.286 | 472.287 | 469.471 | 377.614 | 281.656 | 281.422 | 236.855 | 209.82 | 180.17 | 180.17 | 180.17 | 180.17 | 134.108 | 0 | 0 | 146.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -283.921 | -277.397 | -284.261 | -208.469 | -195.048 | -212.366 | -240.59 | -250.011 | -242.824 | -265.458 | -289.785 | -527.404 | -536.168 | -558.64 | -565.952 | -376.786 | -370.254 | -343.492 | -302.523 | -186.798 | -161.013 | -171.268 | -173.765 | -143.561 | -152.644 | -146.364 | -146.431 | -130.504 | -158.173 | -165.727 | -163.583 | -155.277 | -149.89 | -149.538 | -168.381 | -158.133 | -131.543 | -125.782 | -125.212 | -124.753 | -123.787 | -122.043 | -120.818 | -113.978 | -105.376 | -99.05 | -94.214 | -91.124 | -99.325 | -95.283 | -90.876 | -79.861 | -77.663 | -76.392 | -30.481 | -30.008 | -29.655 | -29.173 | -28.362 | -27.784 | -27.456 | -27.505 | -26.69 | -25.618 | -25.918 | -25.935 | -25.618 | -26.391 | -26.084 | -25.63 | -24.678 | -24.321 | -24.122 | -23.684 | -22.262 | -22.04 | -21.923 | -23.8 | -23.7 | -23.534 | -23.379 | -22.222 | -22.032 | -21.853 | -21.566 | -21.007 | -20.411 | -20.127 | -19.848 | -19.577 | -19.261 | -18.843 | -18.392 | -16.798 | -16.414 | -15.8 | -15.299 | -14.9 | -14.401 | -13.8 | -13.3 | -10.5 | -9.7 | -9.1 | -8.501 | -7.4 | -6.699 | -6.2 | -5.199 | -4.5 | -4.099 | -3.7 | -3.399 |
Overige gereserveerde algehele resultaten
| 11.196 | 11.442 | 11.2 | 10.972 | 10.556 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.334 | 1.431 | -68.72 | 5.309 | -29.438 | -12.221 | -6.563 | -6.166 | -5.794 | -5.192 | -4.651 | -4.173 | -3.687 | -3.1 | 2.507 | 2.499 | 2.491 | 0.001 | -0.001 | 0.001 | 0 | 0.003 | 0.005 | 1.244 | 0.011 | 0.016 | 0.013 | 0.023 | 0.025 | 0.029 | 0.018 | 0.009 | 0.003 | 0.005 | 0.016 | 0.003 | 0.001 | 0.001 | 0.01 | 0.041 | 0.033 | 0.04 | 0.041 | 1.008 | -0.028 | -0.028 | -0.027 | -0.027 | -0.027 | -0.026 | 0.252 | 0.258 | 0.258 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | -16.792 | 0.024 | -0.18 | -0.18 | -0.18 | -0.18 | -0.161 | -0.161 | -0.161 | -0.161 | -0.1 | -0.1 | -0.101 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.101 | -0.099 | -0.1 | -0.101 | -0.1 | -0.099 | -0.099 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | -425.496 | -397.272 | 8.712 | 8.209 | 7.729 | 7.469 | 7.463 | 7.25 | 6.999 | 6.82 | 6.855 | 6.581 | 6.402 | 6.111 | 7.337 | 7.188 | 6.925 | 6.75 | 6.713 | 6.265 | 5.973 | 74.269 | 0 | 34.629 | 17.109 | 11.582 | 10.966 | 10.495 | 9.984 | 9.427 | 8.084 | 7.599 | 5.612 | 0 | 0 | 0 | 2.483 | 2.191 | 2.45 | 1.622 | 1.441 | 1.234 | 0 | 149.063 | 148.975 | 1.083 | 142.264 | 142.264 | 138.3 | 135.626 | 112.95 | 111.554 | 100.422 | 92.056 | 86.344 | 87.136 | 87.136 | 86.561 | 86.419 | 86.527 | 86.433 | 86.419 | 86.386 | 67.309 | 67.295 | 67.009 | 59.618 | 58.842 | 58.388 | 57.825 | 57.645 | 57.608 | 57.55 | 56.851 | 56.688 | 56.595 | 55.991 | 55.779 | 72.564 | 55.719 | 55.495 | 54.604 | 53.65 | 53.65 | 53.631 | 52.729 | 52.729 | 52.682 | 52.621 | 51.565 | 50.401 | 50.4 | 50.399 | 50.401 | 50.4 | 50.4 | 50.401 | 50.3 | 50.4 | 50.201 | 110 | 35.999 | 33.699 | 32.599 | 32.301 | 20.099 | 17.4 | 9.599 |
Totaal eigen vermogen van aandeelhouders
| 361.714 | 368.11 | 361.004 | 440.414 | 453.406 | 435.722 | 407.158 | 391.936 | 398.62 | 375.506 | 350.735 | 112.944 | 103.914 | 81.191 | 73.7 | 262.724 | 268.982 | 295.468 | 336.146 | 451.713 | 477.349 | 466.831 | 464.115 | 493.895 | 484.364 | 336.664 | 334.742 | 350.375 | 322.19 | 314.271 | 314.431 | 322.349 | 327.566 | 327.54 | 308.681 | 318.064 | 344.655 | 346.2 | 254.91 | 159.401 | 160.125 | 117.296 | 91.193 | 68.643 | 76.417 | 82.563 | 87.195 | 44.228 | 49.75 | 53.708 | 57.132 | 62.427 | 64.626 | 61.937 | 105.164 | 82.951 | 81.902 | 71.253 | 63.709 | 58.563 | 59.681 | 59.631 | 59.881 | 60.843 | 60.642 | 60.538 | 60.843 | 61.003 | 41.197 | 41.638 | 42.304 | 35.271 | 34.693 | 34.678 | 35.815 | 35.863 | 35.943 | 33.775 | 33.176 | 33.179 | 33.241 | 33.794 | 33.772 | 33.919 | 34.178 | 34.308 | 34.014 | 33.343 | 33.623 | 33.893 | 33.307 | 33.725 | 34.129 | 35.723 | 35.051 | 34.501 | 35.001 | 35.399 | 35.9 | 36.5 | 37.001 | 39.8 | 40.5 | 41.199 | 41.6 | 102.5 | 29.2 | 27.4 | 27.4 | 27.8 | 16 | 13.7 | 6.2 |
Totaal eigen vermogen
| 361.714 | 368.11 | 361.004 | 440.414 | 453.406 | 435.722 | 407.158 | 391.936 | 398.62 | 375.506 | 350.735 | 112.944 | 103.914 | 81.191 | 73.7 | 262.724 | 268.982 | 295.468 | 336.146 | 451.713 | 477.349 | 466.831 | 464.115 | 493.895 | 484.364 | 336.664 | 334.742 | 350.375 | 322.19 | 314.271 | 314.431 | 322.349 | 327.566 | 327.54 | 308.681 | 318.064 | 344.655 | 346.2 | 254.91 | 159.401 | 160.125 | 117.296 | 91.193 | 68.643 | 76.417 | 82.563 | 87.195 | 44.228 | 49.75 | 53.708 | 57.132 | 62.427 | 64.626 | 61.937 | 105.164 | 82.951 | 81.902 | 71.253 | 63.709 | 58.563 | 59.681 | 59.631 | 59.881 | 60.843 | 60.642 | 60.538 | 60.843 | 61.003 | 41.197 | 41.638 | 42.304 | 35.271 | 34.693 | 34.678 | 35.815 | 35.863 | 35.943 | 33.775 | 33.176 | 33.179 | 33.241 | 33.794 | 33.772 | 33.919 | 34.178 | 34.308 | 34.014 | 33.343 | 33.623 | 33.893 | 33.307 | 33.725 | 34.129 | 35.723 | 35.051 | 34.501 | 35.001 | 35.399 | 35.9 | 36.5 | 37.001 | 39.8 | 40.5 | 41.199 | 41.6 | 102.5 | 29.2 | 27.4 | 27.4 | 27.8 | 16 | 13.7 | 6.2 |
Totaal passiva en aandeelhoudersvermogen
| 878.379 | 907.917 | 932.21 | 924.382 | 940.593 | 985.749 | 898.541 | 966.173 | 936.017 | 935.753 | 877.497 | 624.288 | 632.728 | 613.723 | 595.329 | 793.919 | 795.789 | 842.332 | 822.695 | 953.325 | 973.606 | 993.39 | 979.877 | 969.245 | 974.816 | 823.966 | 795.066 | 884.806 | 857.467 | 873.753 | 783.762 | 752.825 | 732.959 | 693.923 | 582.848 | 553.299 | 510.358 | 409.428 | 300.995 | 200.818 | 185.201 | 153.623 | 110.367 | 81.072 | 86.195 | 96.795 | 95.59 | 53.039 | 62.543 | 66.841 | 66.557 | 69.937 | 71.935 | 70.13 | 117.306 | 97.111 | 95.796 | 84.292 | 75.462 | 65.507 | 65.56 | 65.75 | 65.958 | 75.598 | 66.764 | 75.272 | 75.598 | 75.785 | 41.616 | 41.863 | 42.537 | 35.405 | 34.874 | 34.836 | 35.854 | 35.914 | 36.038 | 33.845 | 33.375 | 33.361 | 33.514 | 33.845 | 33.9 | 34.066 | 34.418 | 34.823 | 34.422 | 33.637 | 33.947 | 34.219 | 33.657 | 34.003 | 34.433 | 35.903 | 35.642 | 35.4 | 35.299 | 37.101 | 36.2 | 36.6 | 37.2 | 39.8 | 40.6 | 41.299 | 41.701 | 102.6 | 29.3 | 27.5 | 27.6 | 28.201 | 16.801 | 14.9 | 12.901 |