nebag ag
SIX:NBEN.SW
6.6 (CHF) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.592 | 3.592 | 5.898 | 5.898 | 6.835 | 6.835 | 7.298 | 7.298 | 9.547 | 9.547 | 5.2 | 5.2 | 12.302 | 12.302 | 11.585 | 11.585 | 16.418 | 16.418 | 11.795 | 11.795 | 11.808 | 11.808 | 9.426 | 9.426 | 19.116 | 19.116 | 16.5 | 16.5 | 21.277 | 21.277 | 13.315 | 13.315 | 14.243 | 14.243 | 9.923 | 9.923 | 10.013 | 10.013 | 13.501 | 13.501 | 9.263 | 9.263 | 13.975 | 13.975 | 9.359 | 9.359 | 10.949 | 10.949 | 2.488 | 8.175 | 6.82 | 7.135 | 10.045 | 3.253 |
Kortetermijnbeleggingen
| 16.908 | 16.908 | 19.488 | 19.488 | 16.409 | 16.409 | 14.976 | 14.976 | 14.383 | 14.383 | 13.524 | 13.524 | 14.281 | 14.281 | 14.751 | 14.751 | 18.528 | 18.528 | 24.533 | 24.533 | 67.186 | 67.186 | 63.465 | 21.261 | 66.799 | 66.799 | 50.473 | 50.473 | 50.771 | 50.771 | 51.938 | 51.938 | 48.517 | 48.517 | 48.629 | 48.629 | 36.252 | 36.252 | 41.269 | 41.269 | 36.684 | 36.684 | 32.275 | 32.275 | 30.413 | 30.413 | 28.166 | 28.166 | 21.778 | 23.084 | 22.001 | 25.704 | 25.471 | 27.932 |
Liquide middelen en kortetermijnbeleggingen
| 20.5 | 20.5 | 5.898 | 25.386 | 6.835 | 23.245 | 7.298 | 22.275 | 9.547 | 23.93 | 5.2 | 18.725 | 12.302 | 26.583 | 11.585 | 26.335 | 16.418 | 34.946 | 11.795 | 36.328 | 78.994 | 78.994 | 72.891 | 30.687 | 85.915 | 85.915 | 16.5 | 66.973 | 21.277 | 72.047 | 13.315 | 65.253 | 14.243 | 62.76 | 9.923 | 58.552 | 10.013 | 59.22 | 13.501 | 54.77 | 9.263 | 54.432 | 13.975 | 57.066 | 9.359 | 50.427 | 10.949 | 52.303 | 24.266 | 31.259 | 6.82 | 7.135 | 10.045 | 3.253 |
Nettovorderingen
| 0 | 0 | 0.657 | 0 | 0.919 | 0 | 0.521 | 0 | 0.807 | 0 | 0.589 | 0 | 0.53 | 0 | 0.406 | 0 | 0.513 | 0 | 0.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.327 | 0 | 0.216 | 0 | 0.756 | 0 | 1.124 | 0 | 0.678 | 0 | 1.019 | 0 | 0.652 | 0 | 0.501 | 0 | 0.755 | 0 | 0.372 | 0 | 0.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | -0.657 | 0 | -0.919 | 0 | -0.521 | 0 | -0.807 | 0 | -0.589 | 0 | -0.53 | 0 | -0.406 | 0 | -0.513 | 0 | -1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.462 | 0 | -0.452 | 0 | -0.903 | 0 | -1.299 | 0 | -0.917 | 0 | -14.273 | 0 | -0.929 | 0 | -9.317 | 0 | -11.862 | 0 | -11.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0.912 | 0.912 | 0.657 | 0.657 | 0.919 | 0.919 | 0.521 | 0.521 | 0.807 | 0.807 | 0.589 | 0.589 | 0.53 | 0.53 | 0.406 | 0.406 | 0.513 | 0.513 | 1.26 | 1.26 | -0 | 0.787 | 1.197 | 1.197 | 0.928 | 0.928 | 0.462 | 0.462 | 0.452 | 0.452 | 0.903 | 0.903 | 1.299 | 1.299 | 0.917 | 0.917 | 14.273 | 14.273 | 0.929 | 0.929 | 9.317 | 9.317 | 11.862 | 11.862 | 11.353 | 11.353 | 0 | 0 | 0.532 | -0.021 | 0.406 | 0.368 | 0.69 | 0.419 |
Totaal vlottende activa
| 21.566 | 21.566 | 6.555 | 26.043 | 7.754 | 24.164 | 7.82 | 22.796 | 10.354 | 24.737 | 5.79 | 19.314 | 12.832 | 27.112 | 11.991 | 26.741 | 16.932 | 35.46 | 12.678 | 37.588 | 79.781 | 79.781 | 74.088 | 31.884 | 86.843 | 86.843 | 16.827 | 67.435 | 21.492 | 72.5 | 14.071 | 66.156 | 15.367 | 64.059 | 10.601 | 59.469 | 11.032 | 60.538 | 14.153 | 55.699 | 9.765 | 55.264 | 14.73 | 58.112 | 9.731 | 51.125 | 11.294 | 52.992 | 24.797 | 31.588 | 35.208 | 30.526 | 33.58 | 30.024 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Goodwill en 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 |
Langetermijnbeleggingen
| 45.225 | 45.225 | 65.391 | 45.903 | 67.98 | 50.921 | 72.858 | 56.643 | 76.267 | 60.67 | 83.393 | 68.612 | 80.429 | 65.185 | 72.09 | 56.394 | 68.418 | 48.531 | 80.417 | 54.55 | -53.026 | 14.16 | 16.983 | 59.187 | 17.491 | 17.491 | 81.374 | 30.901 | 80.621 | 29.85 | 78.588 | 26.65 | 75.293 | 26.776 | 76.415 | 27.786 | 77.4 | 28.193 | 69.081 | 27.813 | 75.656 | 30.487 | 67.808 | 24.717 | 70.292 | 29.224 | 73.29 | 31.936 | 2.816 | -0.332 | 7.226 | 7.803 | 6.517 | 7.371 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.237 | 1.237 | -65.391 | 0.833 | -67.98 | 0.771 | -72.858 | 1.422 | -76.267 | 1.474 | -83.393 | 1.256 | -80.429 | 0.963 | -72.09 | 1.573 | -68.418 | 1.359 | -80.417 | 1.334 | 68.879 | 1.692 | 0 | 0 | 0 | 0 | -81.374 | 0 | -80.621 | 0 | -78.588 | 0 | -75.293 | 0 | -76.415 | 0 | -77.4 | 0 | -69.081 | 0 | -75.656 | 0 | -67.808 | 0 | -70.292 | 0 | -73.29 | -31.936 | 29.671 | 30.662 | 22.001 | 25.704 | 25.471 | 27.932 |
Totaal niet-vlottende activa
| 46.462 | 46.462 | 65.391 | 46.736 | 67.98 | 51.693 | 72.858 | 58.065 | 76.267 | 62.144 | 83.393 | 69.868 | 80.429 | 66.148 | 72.09 | 57.967 | 68.418 | 49.89 | 80.417 | 55.884 | 15.852 | 15.852 | 16.983 | 59.187 | 17.491 | 17.491 | 81.374 | 30.901 | 80.621 | 29.85 | 78.588 | 26.65 | 75.293 | 26.776 | 76.415 | 27.786 | 77.4 | 28.193 | 69.081 | 27.813 | 75.656 | 30.487 | 67.808 | 24.717 | 70.292 | 29.224 | 73.29 | 31.936 | 32.487 | 30.331 | 29.226 | 33.507 | 31.989 | 35.303 |
Totaal activa
| 68.029 | 68.029 | 72.779 | 72.779 | 75.856 | 75.856 | 80.861 | 80.861 | 86.881 | 86.881 | 89.182 | 89.182 | 93.26 | 93.26 | 84.708 | 84.708 | 85.349 | 85.349 | 93.472 | 93.472 | 95.633 | 95.633 | 91.071 | 91.071 | 104.333 | 104.333 | 98.336 | 98.336 | 102.35 | 102.35 | 92.806 | 92.806 | 90.835 | 90.835 | 87.255 | 87.255 | 88.731 | 88.731 | 83.512 | 83.512 | 85.752 | 85.752 | 82.829 | 82.829 | 80.349 | 80.349 | 84.928 | 84.928 | 57.284 | 61.918 | 64.434 | 64.034 | 65.569 | 65.327 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.007 | 0 | 0 | 0.006 | 0.006 | 0 | 0 | 0.023 | 0.023 | 0.019 | 0.019 | 0.032 | 0.019 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.019 | 0.017 | 5.555 | 0.013 |
Belastingschulden
| 0 | 0 | 0.328 | 0 | 0.328 | 0 | 0.328 | 0 | 0.48 | 0 | 0.431 | 0 | 0.834 | 0 | 0.012 | 0 | 0.458 | 0 | 0.458 | 0 | 0.224 | 0 | 0.006 | 0 | 0.348 | 0 | 0.661 | 0 | 1.174 | 0 | 0.563 | 0 | 0.298 | 0 | 0.048 | 0 | 0.288 | 0 | 0.596 | 0 | 0.789 | 0 | 0.309 | 0 | 0.017 | 0 | 0.017 | 0 | 0.017 | 0.021 | 0.142 | 0.021 | 0.029 | 0.029 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.379 | 0.379 | 0.418 | 0.418 | 0.385 | 0.385 | 0.414 | 0.414 | 5.115 | 5.115 | 0.51 | 0.51 | 4.575 | 4.575 | 0.096 | 0.096 | 5.091 | 5.091 | 0.555 | 0.555 | 4.849 | 4.849 | 0.1 | 0.1 | 7.715 | 7.715 | 0.785 | 0.785 | 7.642 | 7.642 | 0.689 | 0.689 | 5.879 | 5.879 | 0.171 | 0.171 | -0.007 | 0.392 | 0.689 | 0.689 | -0.006 | 0.902 | 0.422 | 0.422 | -0.023 | 0.056 | -0.019 | 0.08 | 0.065 | 0.086 | 0.251 | 0.09 | 0.137 | 0.07 |
Totaal kortlopende verplichtingen
| 0.379 | 0.379 | 0.418 | 0.418 | 0.385 | 0.385 | 0.414 | 0.414 | 5.115 | 5.115 | 0.51 | 0.51 | 4.575 | 4.575 | 0.096 | 0.096 | 5.091 | 5.091 | 0.555 | 0.555 | 4.849 | 4.849 | 0.1 | 0.1 | 7.715 | 7.715 | 0.785 | 0.785 | 7.642 | 7.642 | 0.689 | 0.689 | 5.879 | 5.879 | 0.171 | 0.171 | 0.007 | 0.399 | 0.689 | 0.689 | 0.006 | 0.908 | 0.422 | 0.422 | 0.023 | 0.079 | 0.019 | 0.1 | 0.097 | 0.105 | 0.27 | 0.107 | 5.691 | 0.083 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.105 | 0 | 0.057 | 0 | 0.277 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0.023 | 0 | 0.019 | 0 | 0.032 | 0.019 | 0.019 | 0.017 | 5.555 | 0.013 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.105 | 0 | 0.057 | 0 | 0.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0.023 | 0 | 0.019 | 0 | 0.032 | 0.019 | 0.019 | 0.017 | 5.555 | 0.013 |
Totaal passiva
| 0.379 | 0.379 | 0.418 | 0.418 | 0.385 | 0.385 | 0.414 | 0.414 | 5.417 | 5.115 | 1.02 | 0.51 | 4.962 | 4.575 | 0.096 | 0.096 | 5.172 | 5.091 | 0.629 | 0.555 | 4.954 | 4.849 | 0.157 | 0.1 | 7.992 | 7.715 | 1.49 | 0.785 | 8.332 | 7.642 | 1.219 | 0.689 | 6.191 | 5.879 | 0.537 | 0.171 | 0.743 | 0.399 | 1.022 | 0.689 | 1.333 | 0.908 | 0.63 | 0.422 | 0.079 | 0.079 | 0.1 | 0.1 | 0.097 | 0.105 | 0.27 | 0.107 | 5.691 | 0.083 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.183 | 0.183 | 0.183 | 0.183 | 0.183 | 0.183 | 5.478 | 5.478 | 5.478 | 5.478 | 10.043 | 10.043 | 10.043 | 10.043 | 13.695 | 13.695 | 13.695 | 13.695 | 18.26 | 18.26 | 18.26 | 18.26 | 22.825 | 22.825 | 22.825 | 22.825 | 30.129 | 30.129 | 30.129 | 30.129 | 36.52 | 36.52 | 36.52 | 36.52 | 41.998 | 41.998 | 41.998 | 41.998 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 38.18 | 26.125 | 26.125 | 26.125 | 26.125 | 26.125 | 31.805 |
Ingehouden winsten
| 65.614 | 65.614 | 68.884 | 68.884 | 72.035 | 72.035 | 71.761 | 71.761 | 72.697 | 72.697 | 74.839 | 74.839 | 74.95 | 74.95 | 67.638 | 67.638 | 63.223 | 63.223 | 71.314 | 71.314 | 69.155 | 69.155 | 64.833 | 64.833 | 70.26 | 70.26 | 63.462 | 63.462 | 60.758 | 60.758 | 51.826 | 51.826 | 44.891 | 44.891 | 41.508 | 41.508 | 42.788 | 42.788 | 38.968 | 38.968 | 41.54 | 41.54 | 33.378 | 33.378 | 31.131 | 31.131 | 27.33 | 27.33 | 25.533 | 24.796 | 26.854 | 21.633 | 17.047 | 17.114 |
Overige gereserveerde algehele resultaten
| 1.86 | 1.86 | 3.319 | 3.319 | 3.319 | 3.319 | 3.311 | 3.311 | 3.313 | 3.313 | 3.307 | 3.307 | 3.306 | 3.306 | 3.292 | 3.292 | 3.282 | 3.282 | 3.269 | 3.269 | 3.264 | 3.264 | 3.26 | 3.26 | 3.256 | 3.256 | 3.255 | 3.255 | 3.256 | 3.256 | 3.241 | 3.241 | 3.235 | 3.235 | 3.222 | 3.222 | 3.202 | 3.202 | 5.406 | 5.406 | 5.39 | 5.39 | 11.142 | 11.142 | 11.134 | 11.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0.006 | -0.006 | -0.025 | -0.025 | -0.066 | -0.066 | -0.102 | -0.102 | -0.024 | -0.024 | -0.027 | -0.027 | 0 | 0 | -0.013 | -0.013 | -0.023 | -0.023 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | 0 | 0 | 0 | 0 | -0.124 | -0.124 | 0 | 0 | -0.002 | -0.002 | -0.01 | -0.01 | 0 | 0 | -0.065 | -0.065 | -0.692 | -0.692 | -0.5 | -0.5 | -0.175 | -0.175 | 19.318 | -65.51 | 5.529 | 10.893 | 11.185 | 16.168 | 16.705 | 16.326 |
Totaal eigen vermogen van aandeelhouders
| 67.65 | 67.65 | 72.361 | 72.361 | 75.471 | 75.471 | 80.447 | 80.447 | 81.464 | 81.464 | 88.162 | 88.162 | 88.299 | 88.299 | 84.612 | 84.612 | 80.177 | 80.177 | 92.843 | 92.843 | 90.679 | 90.679 | 90.913 | 90.913 | 96.341 | 96.341 | 96.847 | 96.847 | 94.019 | 94.019 | 91.587 | 91.587 | 84.644 | 84.644 | 86.718 | 86.718 | 87.988 | 87.988 | 82.49 | 82.49 | 84.419 | 84.419 | 82.2 | 82.2 | 80.27 | 80.27 | 84.828 | 65.51 | 57.187 | 61.814 | 64.164 | 63.927 | 59.877 | 65.244 |
Totaal eigen vermogen
| 67.65 | 67.65 | 72.361 | 72.361 | 75.471 | 75.471 | 80.447 | 80.447 | 81.464 | 81.464 | 88.162 | 88.162 | 88.299 | 88.299 | 84.612 | 84.612 | 80.177 | 80.177 | 92.843 | 92.843 | 90.679 | 90.679 | 90.913 | 90.913 | 96.341 | 96.341 | 96.847 | 96.847 | 94.019 | 94.019 | 91.587 | 91.587 | 84.644 | 84.644 | 86.718 | 86.718 | 87.988 | 87.988 | 82.49 | 82.49 | 84.419 | 84.419 | 82.2 | 82.2 | 80.27 | 80.27 | 84.828 | 65.51 | 57.187 | 61.814 | 64.164 | 63.927 | 59.877 | 65.244 |
Totaal passiva en aandeelhoudersvermogen
| 68.029 | 68.029 | 72.779 | 72.779 | 75.856 | 75.856 | 80.861 | 80.861 | 86.881 | 86.579 | 89.182 | 88.672 | 93.26 | 92.873 | 84.708 | 84.708 | 85.349 | 85.268 | 93.472 | 93.398 | 95.633 | 95.528 | 91.071 | 91.013 | 104.333 | 104.056 | 98.336 | 97.632 | 102.35 | 101.66 | 92.806 | 92.276 | 90.835 | 90.523 | 87.255 | 86.889 | 88.731 | 88.387 | 83.512 | 83.178 | 85.752 | 85.327 | 82.829 | 82.622 | 80.349 | 80.349 | 84.928 | 0 | 57.284 | 61.918 | 64.434 | 64.034 | 65.569 | 65.327 |