New England Realty Associates Limited Partnership (NEN)

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Financiële Gegevens

68.2 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13.463	28.802	18.23	16.141	55.7	24.655	49.561	59.474	132.631	92.265	96.084	24.616	23.367	20.822	18.647	16.848	15.396	11.247	7.546	14.146	12.591	7.65	9.06	9.235	9.89	4.827	7.239	14.913	10.953	7.816	7.464	7.874	7.89	6.173	10.298	9.157	15.406	14.036	14.016	13.745	12.613	10.988	14.013	5.259	3.292	3.379	6.982	5.322	5.182	4.579	4.05	4.316	3.992	3.752	3.245	4.814	5.03	4.381	2.88	8.035	11.05	10.221	10.753	13.256	12.679	5.888	6.891	9.639	10.05	10.225	9.773	11.363	11.724	12.003	12.049	11.544	12.224	12.488	9.863	6.68	22.025	23.491	24.362	25.323	10.2	17.893	18.974	16.737	16.79	18.299	16.691	16.031	16.232	14.52	14.479	9.653	4.18	1.91	1.244	0	0	0.7	0.623	0.3	0.8	0.6	0.456	1.7	2.1	1.6	1.831	2.6	3.2	2.9	2.706	1.7	0.8	0	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 Numbers are in millions	84.789	69.445	84.701	83.253	68.356	97.76	88.332	73.996	1.464	0	1.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.149	15.012	15.858	17.329	17.573	18.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0.023	0.023	0.022	5.2	5.1	0	3.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	98.252	98.247	102.931	99.394	124.056	122.415	137.893	133.47	132.631	92.265	96.084	24.616	23.367	20.822	18.647	16.848	15.396	11.247	7.546	14.146	12.591	7.65	9.06	9.235	9.89	4.827	7.239	14.913	10.953	7.816	7.464	7.874	7.89	6.173	10.298	9.157	15.406	14.036	14.016	13.745	12.613	10.988	14.013	5.259	3.292	3.379	6.982	5.322	5.182	4.579	4.05	4.316	3.992	3.752	3.245	4.814	5.03	4.381	2.88	8.035	11.05	10.221	10.753	13.256	12.679	20.037	21.902	25.497	27.379	27.798	27.966	11.363	11.724	12.003	12.049	11.544	12.224	12.488	9.863	6.68	22.025	23.491	24.362	25.323	10.2	17.893	18.974	16.737	16.79	18.299	16.691	16.031	16.232	14.52	14.479	12.653	4.202	1.933	1.266	5.2	5.1	0.7	3.683	0.3	0.8	0.6	0.456	1.7	2.1	1.6	1.831	2.6	3.2	2.9	2.706	1.7	0.8	0	0	0	0	0	0.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	3.414	3.198	3.183	3.132	2.92	2.834	2.599	2.322	2.499	1.796	1.797	1.572	1.717	1.771	1.947	1.628	1.452	1.166	0.931	0.984	1.053	1.251	1.259	1.162	1.305	1.102	1.08	1.088	1.011	1.097	1.713	1.209	1.059	1.026	1.15	1.276	1.816	0.843	0.815	0.873	0.851	0.792	0.872	0.827	0.777	0.737	0.925	0.545	0.447	0.423	0.434	0.648	0.559	0.708	0.623	0.699	0.764	0.886	1.039	0.703	0.625	0.488	0.553	0.622	0.594	0.516	0.506	2.17	0.913	0.722	0.581	0.501	0.602	0.54	0.48	0.573	0.581	0.497	0.587	0.594	0.609	0.536	0.551	0.547	0.631	0.616	0.476	0.582	0.597	0.554	0.513	0.448	0.558	0.424	0.402	0.638	0.684	0.498	0.687	0	0	0	0.51	0	0	0	0.604	0	0	0	0.688	0	0	0	0.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	1.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.104	0.475	0	3.46	3.654	3.725	3.867	3.847	3.693	0	3.338	3.474	3.155	3.023	0	0	0	0	0	0	6.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-101.666	-101.445	-106.115	8.759	10.408	8.949	8.814	7.607	6.359	6.255	6.158	6.138	5.464	4.732	5.004	4.883	5.117	4.56	4.64	4.679	4.089	4.812	4.22	4.462	4.227	4.483	4.122	4.18	4.245	3.498	3.586	3.838	3.864	3.933	4.685	4.593	3.776	3.27	3.287	3.365	3.576	3.946	3.895	5.402	2.767	2.656	3.074	0.446	0.432	0.423	0.401	0.393	0.31	3.292	0.302	0.255	0.309	0.301	2.857	2.78	2.647	2.872	3.019	5.635	0.281	-14.665	-15.518	-18.028	-18.243	-18.295	-18.774	-0.501	-0.602	0	-0.48	-0.573	-0.581	-0.497	-0.587	-0.594	-0.609	-0.536	-0.551	-0.547	0	-0.616	-0.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	107.353	106.93	112.935	111.285	137.384	134.197	149.306	143.398	142.953	100.316	104.038	32.326	30.548	27.326	25.598	23.359	21.965	16.973	13.117	19.808	17.732	13.713	14.538	14.859	15.421	10.412	12.441	20.182	16.209	12.411	12.763	12.92	12.813	11.132	16.134	15.026	20.999	18.15	18.117	17.982	17.04	15.725	18.78	11.488	10.94	7.248	10.981	9.775	9.715	9.15	8.752	9.204	8.555	7.752	7.508	9.242	9.258	8.591	6.776	11.518	14.322	13.58	14.325	19.514	19.972	5.888	6.891	9.639	10.05	10.225	9.773	11.363	11.724	12,542.817	12.049	11.544	12.224	12.488	9.863	6.68	22.025	23.491	24.362	25.323	10,831.437	17.893	18.974	17.319	17.387	18.853	17.204	16.479	16.79	14.944	14.881	13.29	4.886	2.431	1.953	5.2	5.1	0.7	4.193	0.3	0.8	0.6	1.061	1.7	2.1	1.6	2.519	2.6	3.2	2.9	3.391	1.7	0.8	0	0	0	0	0	0.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	270.257	269.805	272.3	247.451	248.529	241.076	242.938	245.429	248.408	251.355	255.114	258.205	261.362	264.61	267.905	271.417	275.201	278.364	222.411	225.138	227.66	230.511	194.862	236.041	238.721	207.154	209.15	165.745	167.657	169.463	170.852	173.679	175.258	176.697	177.502	146.683	147.574	149.116	149.759	150.029	151.211	152.905	154.265	94.292	94.756	94.974	96.138	96.859	97.861	98.925	99.765	100.684	91.59	92.744	93.34	94.026	94.961	95.972	96.471	96.961	97.778	98.56	92.201	92.871	96.688	98.261	96.031	97.059	98.028	99.11	99.822	100.856	101.802	102.968	104.064	104.935	105.691	107.028	107.411	106.362	104.231	104.861	104.13	104.343	78.6	79.564	80.909	81.181	73.263	74.273	74.734	74.877	74.61	75.685	75.32	76.189	80.454	81.981	58.1	58.4	50.4	51.407	51	51.2	51.4	51.575	51.7	51.8	52.1	52.294	51.4	51.1	51.3	51.688	55.1	55.3	25.5	23.8	23.7	23.5	23.7	23.3	23	23	23.2	23.3	23.4	23.5	23.8	23.9	24.1	24.2	24.4	24.4	24.4	24.5	24.6	24.4	24.4	24.4	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.383	0.53	1.549	1.135	0.667	0.834	0.026	0.007	0.013	0.019	0.026	0.032	0.038	0.045	0.051	0.383	0.715	1.047	1.382	0.007	0.01	0.018	0.152	0.286	0.42	0.69	0.302	0.442	0.004	0.008	0.012	0.016	0.121	0.252	0.382	0.512	0.033	0.041	0.049	0.057	0.134	0.556	0.978	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.383	0.53	1.549	1.135	0.667	0.834	0.026	0.007	0.013	0.019	0.026	0.032	0.038	0.045	0.051	0.383	0.715	1.047	1.382	0.007	0.01	0.018	0.152	0.286	0.42	0.69	0.302	0.442	0.004	0.008	0.012	0.016	0.121	0.252	0.382	0.512	0.033	0.041	0.049	0.057	0.134	0.556	0.978	1.4	0	-94.756	-94.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1.413	7.28	7.063	1.438	1.435	1.436	1.437	1.439	1.464	1.461	1.456	1.419	1.417	1.401	1.411	1.44	1.454	1.46	1.43	1.44	1.61	1.802	1.986	1.805	2.299	6.986	7.212	8.452	9.029	9.955	8.337	8.97	7.08	7.44	7.819	8.299	7.866	8.268	8.808	9.343	11	11.632	12.025	10.653	11.138	13.329	13.986	14.787	15.299	16.048	16.781	17.784	18.542	19.31	20.077	21.085	22.296	23.645	24.964	9.86	10.301	10.623	11.024	11.411	11.972	15.087	15.399	16.268	17.763	18.03	18.678	17.653	17.189	16.936	16.906	16.844	15.773	15.075	10.874	14.794	1.915	1.283	2.041	2.093	2.032	1.395	2.115	2.254	2.311	1.559	2.76	0.902	0.94	0	0.879	0.929	0.997	0.043	1.14	0	0	0	1.095	0	0	0	2.131	0	0	0	0.145	0	0	0	0.179	0	0	0	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 Numbers are in millions	0	-270.257	-269.805	-272.3	-247.451	-248.529	-241.102	-242.938	-245.429	-248.408	-251.355	-255.114	-258.205	-261.362	-264.61	-267.905	-272.132	-275.201	-278.364	-222.411	-225.138	-227.678	-230.663	-0.286	-236.461	-12.571	-0.79	-0.924	-0.474	-0.444	-0.457	-0.434	-0.512	-0.649	-0.382	-0.512	-0.033	-0.041	-0.049	-149.816	-0.134	-0.556	-0.978	-1.4	0	1.24	1.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	274.551	266.452	264.184	272.3	247.451	248.529	241.076	242.938	245.429	0	0	0	0	0	0	0	-0.715	0	0	0	0	-0.018	-0.152	38.169	-0.42	-0.69	-0.302	-0.442	-0.004	-0.008	-0.012	-0.016	-0.121	-0.252	1.134	1.059	1.593	1.64	1.687	1.718	1.503	1.025	0.657	-0.175	1.771	94.756	0.462	0.96	0.941	0.913	0.919	0.95	0.95	1.876	0.947	0.978	1.005	1.035	1.378	3.917	1.273	1.301	1.334	1.353	1.848	-111.775	116,881.716	-112.298	-114.822	-116.058	120,592.272	-117.475	-118.044	-118.738	122,884.673	-120.908	-120.708	-120.767	120,409.598	-122.205	-108.277	-105.515	109,444.294	-106.223	-106.375	-79.994	84,153.188	-83.162	-83.492	-74.821	-77.034	-75.636	-75.816	-74.61	-76.564	-76.249	-77.187	-80.497	-83.121	-58.1	-58.4	-50.4	-52.502	-51	-51.2	-51.4	-53.706	-51.7	-51.8	-52.1	-52.439	-51.4	-51.1	-51.3	-51.867	-55.1	-55.3	-25.5	-23.8	-23.7	-23.5	-23.7	-23.3	-23	-23	-23.2	-23.3	-23.4	-23.5	-23.8	-23.9	-24.1	-24.2	-24.4	-24.4	-24.4	-24.5	-24.6	-24.4	-24.4	-24.4	0
Totaal niet-vlottende activa Numbers are in millions	276.347	274.262	272.795	274.873	249.553	250.8	242.514	244.384	246.906	249.887	252.837	256.565	259.66	262.807	266.072	269.728	272.871	277.708	281.176	223.858	226.758	229.462	232.497	235.122	238.339	245.707	214.366	217.602	174.775	177.612	177.799	179.822	180.759	182.698	186.032	187.372	156.175	157.523	159.66	160.877	162.666	164.424	166.565	166.143	107.201	109.325	110.558	111.884	113.099	114.822	116.624	118.499	120.176	112.776	113.769	115.402	117.328	119.641	122.314	110.248	108.535	109.702	110.918	104.966	106.69	111.775	116,995.376	112.298	114.822	116.058	120,710.06	117.475	118.044	118.738	123,004.548	120.908	120.708	120.767	120,527.5	122.205	108.277	105.515	109,551.196	106.223	106.375	79.994	84,234.866	83.162	83.492	74.821	77.034	75.636	75.816	74.61	76.564	76.249	77.187	80.497	83.121	58.1	58.4	50.4	52.502	51	51.2	51.4	53.706	51.7	51.8	52.1	52.439	51.4	51.1	51.3	51.867	55.1	55.3	25.5	23.8	23.7	23.5	23.7	23.3	23	23	23.2	23.3	23.4	23.5	23.8	23.9	24.1	24.2	24.4	24.4	24.4	24.5	24.6	24.4	24.4	24.4	0
Totaal activa Numbers are in millions	383.7	381.192	385.731	386.158	386.937	384.996	391.82	387.782	389.859	350.203	356.876	288.891	290.208	290.133	291.67	293.087	294.836	294.682	294.294	243.665	244.49	243.175	247.035	249.981	253.761	256.119	226.807	237.784	190.984	190.024	190.562	192.743	193.572	193.83	202.166	202.398	177.174	175.673	177.777	178.86	179.707	203.376	185.345	177.631	137.635	116.574	121.538	121.659	122.814	123.972	125.377	127.703	128.731	120.527	121.277	124.644	126.585	128.232	129.09	121.767	122.858	123.282	125.243	124.479	126.662	137.525	121.727	118.818	118.417	118.919	118.841	119.04	119.515	119.498	119.972	120.214	120.754	120.837	120.508	120.376	120.958	120.597	120.902	120.932	104.443	87.051	87.807	88.76	89.173	83.659	83.948	84.02	84.62	84.117	84.407	91.534	85.029	86.838	82.03	68.9	69.4	62.9	54.134	58	58.2	57.7	54.682	57.6	58.1	58.1	54.89	59	59.5	59.4	55.428	62.2	59.5	27.9	28.3	27.1	27.2	27.7	27.3	27.8	28.2	28.6	28.9	30.2	27.7	28.1	28.2	28.3	28.1	28.3	29.3	29.7	29.6	29.8	29.8	30.2	31.1	25.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.394	5.417	5.72	5.541	5.567	5.095	7.272	4.298	4.04	4.606	4.325	4.301	4.312	4.075	3.888	3.766	3.597	3.394	4.274	3.758	4.402	4.127	3.928	4.52	3.656	3.315	3.341	3.157	2.728	2.918	4.052	2.88	2.7	3.046	4.641	4.627	4.299	2.684	3.099	2.909	2.622	2.672	3.178	2.752	2.019	1.966	2.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3.196	3.013	2.853	3.295	3.062	2.753	2.706	8.583	8.479	8.719	370.481	2.743	2.549	2.62	25	0	0	0	0	0	0	0	0	0	0	25	17	25	0	0	0	0	0	0	25	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0.919	1.669	3.669	8.667	4.669	0	0	7.169	7.169	7.169	0	0	0	0	0	0	132.82	116.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0	0	0.8	0	0	0	0.8	0	0	0	0.8	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	10.397	9.936	26.708	9.638	9.878	9.138	-2.706	-8.583	-8.479	-8.719	0	-2.743	-2.549	-2.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	24.244	23.807	-2.853	23.082	22.901	22.491	24.419	24.137	24.097	14.698	-347.489	19.991	19.779	19.231	-3.66	20.505	20.13	19.526	19.97	19.786	19.262	18.859	18.352	18.002	17.488	-22.066	-14.194	-22.262	2.755	2.636	2.578	2.482	2.468	2.385	-22.712	-22.788	1.534	1.488	1.425	1.375	1.348	1.333	1.252	0	0	0	0	2.144	2.107	2.281	5.857	2.116	2.222	2.584	5.848	5.592	2.198	2.342	5.613	1.433	1.31	1.528	1.593	4.777	4.474	-128.12	-108.704	4.9	4.3	4.5	4.1	4.1	4.3	4.2	4.4	4.4	4.8	4.7	4.9	5	5.4	4.9	5	4.8	5	4.5	4.9	4.4	4.6	4.3	4.3	4.2	4.6	3.9	4	3.9	4	4.6	3.75	3.1	3.5	3	2.8	2.8	2.9	2.7	2.7	2.5	2.3	2.5	2.4	2.2	2.2	2.3	2.3	2.4	1	0	0	0	0	0	0	0	0	0	-0.6	0	0	-0.8	0	0	0	-0.8	0	0	0	-0.8	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	43.231	42.173	32.428	41.557	41.408	39.477	31.691	28.435	28.138	28.023	27.317	27.036	26.64	25.926	25.228	24.271	23.727	22.92	24.244	23.544	23.664	22.985	22.279	22.522	21.143	6.249	6.147	5.895	5.483	5.555	6.63	5.362	5.168	5.43	6.929	6.839	5.833	4.172	4.524	4.284	3.97	4.005	4.431	2.752	2.019	1.966	2.362	2.144	2.107	3.2	7.526	5.784	10.889	7.253	5.848	5.592	9.366	9.511	12.781	1.433	1.31	1.528	1.593	4.777	4.474	4.7	8.1	4.9	4.3	4.5	4.1	4.1	4.3	4.2	4.4	4.4	4.8	4.7	4.9	5	5.4	4.9	5	4.8	5	4.5	4.9	4.4	4.6	4.3	4.3	4.2	4.6	3.9	4	3.9	4	4.6	4.5	3.1	3.5	3	2.8	2.8	2.9	2.7	2.7	2.5	2.3	2.5	2.4	2.2	2.2	2.3	2.3	2.4	1	0	0	0	0	0	0	0	0	0	0.6	0	0	0.8	0	0	0	0.8	0	0	0	0.8	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	404.261	405.047	405.807	409.253	409.835	410.449	410.966	411.476	411.9	369.971	370.481	298.92	299.439	299.952	300.445	300.928	301.402	301.906	299.771	251.505	252.012	251.953	254.371	257.781	262.185	278.585	250.221	258.615	211.934	212.322	212.709	213.089	214.131	214.311	220.939	220.973	196.006	196.039	196.072	196.103	195.634	195.073	198.52	191.974	131.672	133.867	138.056	138.336	138.611	138.887	139.162	139.417	134.662	137.446	142.349	145.072	138.122	138.341	137.641	137.548	137.751	137.955	138.16	134.343	135.157	132.82	116.804	113.857	114.123	114.39	114.659	114.911	115.159	115.389	115.585	115.77	115.952	116.134	115.616	115.376	115.555	115.735	115.911	116.081	99.423	82.648	82.871	84.358	84.578	79.411	79.613	79.805	79.993	80.18	80.368	81.85	74.224	77.996	77.531	61	61.2	56.5	51.323	51.5	51.6	51.8	51.957	52.1	52.3	52.4	52.538	52.7	52.8	52.9	53.072	52.1	50.4	18.7	18.7	17.7	17.8	17.9	18	18	18.6	18.7	19.2	20.2	17.9	17.2	18.1	18.1	18.2	17.4	18.3	18.4	18.4	17.7	18.5	18.6	19.6	13.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	7.187	7.466	7.218	7.429	7.871	8.102	6.797	6.831	6.468	6.009	5.759	6.054	5.842	5.754	5.649	5.695	5.64	5.448	5.186	5.441	5.3	5.109	4.736	4.976	4.589	4.549	4.351	4.575	4.298	4.242	4.027	3.945	3.728	3.637	3.605	3.774	3.555	0	0	3.675	0	0	0	3.415	0	0	3.207	3.356	3.205	3.208	0	0	3.155	3.176	2.945	2.982	2.878	2.893	2.845	3.038	2.911	2.943	3.022	3.382	3.264	3.387	3.395	3.64	0	3.371	3.334	3.606	0	3.259	3.258	3.354	0	3.171	3.115	3.156	0	2.893	2.801	2.84	0	2.646	0	0	0	1.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.187	-7.466	-7.218	-7.429	-7.871	-8.102	-6.797	-6.831	-6.468	-6.009	-5.759	-6.054	-5.842	-5.754	-5.649	-5.695	-5.64	-5.448	-5.186	-5.441	-5.3	-5.109	-4.736	-4.976	-4.589	-4.549	-4.351	-4.575	-4.298	-4.242	-4.027	-3.945	-3.728	-3.637	96.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3.196	3.013	12.85	0	0	0	9.033	8.874	9.194	8.318	8.369	7.711	7.66	7.187	7.466	7.218	7.429	7.871	8.102	6.797	6.831	6.468	6.009	5.759	6.054	5.842	5.754	5.649	5.695	5.64	5.448	5.186	5.441	5.3	5.109	4.736	4.976	4.589	4.549	4.351	4.575	4.298	4.242	4.027	3.945	3.728	3.637	0	0	0	0	3.46	0	3.497	0	0	0	3.327	0	0	0	0	0	0	0	-3.175	-6.381	-2.902	-3.005	-2.869	-2.852	-2.856	-2.997	-2.9	-2.928	-2.993	-3.333	-3.298	-3.402	-3.371	-3.595	-0.035	-3.382	-3.315	-3.629	-0.048	-3.23	-3.216	-3.332	-0.011	-3.184	-3.119	-3.149	0.02	-2.861	-2.751	-2.864	-0.796	-2.677	0	0	0	-1.966	0	0	0	0.043	0	0	0	-0.038	0	0	0	0.028	0	0	-18.7	-18.7	-17.7	-17.8	-17.9	-18	-18	-18.6	-18.7	-19.2	-20.2	-17.9	-17.2	-18.1	-18.1	-18.2	-17.4	-18.3	-18.4	-18.4	-17.7	-18.5	-18.6	-19.6	-13.1
Totaal niet-vlottende verplichtingen Numbers are in millions	407.457	408.06	418.657	409.253	409.835	410.449	419.999	420.35	421.094	378.289	378.851	306.631	307.099	307.139	307.911	308.146	308.831	309.776	307.873	258.303	258.843	258.421	260.38	263.54	268.24	284.426	255.976	264.265	217.629	217.962	218.157	218.275	219.572	219.611	226.048	225.708	200.981	200.628	200.62	200.454	200.21	199.372	202.763	196.001	135.616	137.596	141.692	141.94	142.386	142.442	139.162	142.877	138.337	140.943	142.349	145.072	141.537	141.668	137.641	140.755	141.106	141.16	141.368	134.343	135.157	132.8	113.6	113.9	114.1	114.4	114.7	114.9	115.2	115.4	115.6	115.8	116	116.1	115.6	115.4	115.6	115.7	115.9	116.1	99.4	82.6	82.9	84.4	84.6	79.4	79.6	79.8	80	80.2	80.4	81.9	74.2	77.2	77.5	61	61.2	56.5	51.3	51.5	51.6	51.8	52	52.1	52.3	52.4	52.5	52.7	52.8	52.9	53.1	52.1	50.4	18.7	18.7	17.7	17.8	17.9	18	18	18.6	18.7	19.2	20.2	17.9	17.2	18.1	18.1	18.2	17.4	18.3	18.4	18.4	17.7	18.5	18.6	19.6	13.1
Totaal passiva Numbers are in millions	450.688	450.233	451.085	450.81	451.243	449.926	451.69	448.785	449.232	406.312	406.168	333.667	333.739	333.065	333.139	332.417	332.558	332.696	332.117	281.847	282.508	281.406	282.659	286.062	289.383	290.675	262.122	270.16	223.112	223.516	224.787	223.637	224.74	225.042	232.977	232.547	206.814	204.8	205.145	204.738	204.18	203.376	207.194	198.753	137.635	139.562	144.054	144.084	144.492	145.642	146.688	148.662	149.226	148.196	148.197	150.663	150.903	151.179	150.423	142.188	142.416	142.688	142.961	139.121	139.631	137.525	121.727	118.818	118.417	118.919	118.841	119.04	119.515	119.641	119.972	120.214	120.754	120.837	120.508	120.376	120.958	120.597	120.902	120.932	104.443	87.051	87.807	88.76	89.173	83.659	83.948	84.02	84.62	84.117	84.407	85.847	78.241	81.837	82.03	64.1	64.6	59.5	54.134	54.3	54.5	54.5	54.682	54.6	54.6	54.9	54.89	54.9	55	55.3	55.428	54.5	51.3	18.7	18.7	17.7	17.8	17.9	18	18	18.6	18.7	20.4	20.2	17.9	19.2	18.1	18.1	18.2	19.5	18.3	18.4	18.4	19.6	18.5	18.6	19.6	13.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	1.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.7
Overige gereserveerde algehele resultaten Numbers are in millions	0.411	0.378	0.236	0.56	0.297	0.129	0.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-115.732	0	-108.142	-104.798	-103.634	-100.128	-97.144	-94.196	-93.321	-90.369	-87.457	-84.58	-83.335	-80.771	-78.32	-75.906	0	-73.068	-70.791	-68.55	-68.839	-66.508	-65.063	-64.441	-64.627	-63.094	-61.629	-60.199	-61.223	-59.704	-58.3	-58.074	-58.635	-57.173	-55.786	-54.44	0	0	0	-51.784	-54.708	-53.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	64.562	63.959	-64,865.493	59.564	-60,942.385	-1.991	-56,053.588	-0.492	-44,730.971	-43,487.958	-42,889.581	0	-39,330.161	0	0	0	0	0	0	0	-35,965.676	0	-34,447.958	-35,210.379	-32,272.624	-32,028.372	-33,395.582	-34,130.53	-30,800.69	-31,077.463	-31,124.037	-30,726.373	-30,066.12	-29,559.681	-29,049.474	75.906	0	-24,400.129	-23,156.002	68.55	-21,053.101	-19,428.51	-22,923.774	62.957	-22,360.366	-21,614.611	-21,608.404	60.199	-20,897.5	-20,435.551	-27,609.847	-26,862.493	-25,961.205	-24,260.782	-22,891.16	-21,278.384	0	0	0	34.084	40.108	40.228	-15.6	2.7	7.8	9.7	10.4	11.6	12.8	13.7	-0.143	15.1	15.7	15.6	15.4	10.5	11.7	12.7	13	13.6	14	16	15.7	15.9	14.3	14	13.3	12.5	10.6	10.1	8.5	8.9	5.686	6.788	5.001	5.6	0	4.8	3.4	4.3	3.7	3.1	3.2	3.5	3	3.5	3.2	3.9	4.1	4.5	4.1	4.3	7.7	8.2	0	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 eigen vermogen van aandeelhouders Numbers are in millions	-66.315	-68.348	-64.7	0.56	0.297	-64,929.774	0.295	-61,002.779	-59.373	-56,109.137	-49.293	-44,775.3	-43,531.055	-42,932.085	-41,469.045	-39,330.161	-37,722.018	-38,014.124	-37,823.788	-38,181.542	-38,017.344	-38,231.583	-35,315.177	-36,081.408	-35,622.256	-34,556.1	-35,315.177	-32,376.258	-32,128.5	-33,492.726	-34,224.726	-30,894.011	-31,167.832	-31,211.494	-30,810.953	-30,149.455	-29,640.452	-29,127.794	-75.906	-25,878.048	-24,473.197	-23,226.793	-68.55	-21,121.94	-19,495.018	-22,988.837	-1.484	-22,424.993	-21,677.705	-21,670.033	-60.199	-20,958.723	-20,495.255	-27,668.147	-26,920.567	-26,019.84	-24,317.955	-22,946.946	-21,332.824	-20,421.571	-19,558.201	-19,406.688	-17.7	-14.6	-13	-15.6	2.7	7.8	9.7	10.4	11.6	12.8	13.7	-0.143	15.1	15.7	15.6	15.4	10.5	11.7	12.7	13	13.6	14	16	15.7	15.9	14.3	14	13.3	12.5	10.6	10.1	8.5	8.9	5.686	6.788	5.001	5.6	4.8	4.8	3.4	4.3	3.7	3.7	3.2	3.5	3	3.5	3.2	3.9	4.1	4.5	4.1	4.3	7.7	8.2	8.1	8.4	8.2	8.1	8.6	8.2	8.6	8.3	8.7	8.5	8.9	8.5	8.9	8.8	9	8.7	8.8	9.8	10.2	9.9	10.2	10.1	10.6	10.3	10.7
Totaal eigen vermogen Numbers are in millions	-66.988	-69.041	-65.354	-0.09	-0.348	-64,930.423	-0.305	-61,003.388	-59.965	-56,109.697	-49.784	-44,775.746	-43,531.489	-42,932.513	-41,469.458	-39,330.553	-37,722.394	-38,014.811	-37,824.165	-38,181.922	-38,017.723	-38,231.964	-35,315.532	-36,081.767	-35,622.611	-34,556.444	-35,315.529	-32,376.58	-32,128.82	-33,493.06	-34,225.067	-30,894.319	-31,168.142	-31,211.805	-30,811.26	-30,149.755	-29,640.747	-29,128.084	-76.179	-25,878.306	-24,473.441	-23,227.025	-68.768	-21,122.151	-19,495.213	-22,989.067	-1.709	-22,424.993	-21,677.705	-21,670.033	-60.199	-20,958.723	-20,495.255	-27,668.147	-26,920.567	-26,019.84	-24,317.955	-22,946.946	-21,332.824	-20,421.571	-19,558.201	-19,406.688	-17.7	-14.6	-13	-15.6	2.7	7.8	9.7	10.4	11.6	12.8	13.7	-0.143	15.1	15.7	15.6	15.4	10.5	11.7	12.7	13	13.6	14	16	15.7	15.9	14.3	14	13.3	12.5	10.6	10.1	8.5	8.9	5.686	6.788	5.001	5.6	4.8	4.8	3.4	4.3	3.7	3.7	3.2	3.5	3	3.5	3.2	3.9	4.1	4.5	4.1	4.3	7.7	8.2	8.1	8.4	8.2	8.1	8.6	8.2	8.6	8.3	8.7	8.5	8.9	8.5	8.9	8.8	9	8.7	8.8	9.8	10.2	9.9	10.2	10.1	10.6	10.3	10.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	383.7	381.192	385.731	450.81	451.243	449.926	451.69	448.785	389.859	406.312	356.876	333.667	333.739	333.065	333.139	332.417	332.558	332.696	332.117	281.847	282.508	281.406	282.659	286.062	289.383	290.675	262.122	270.16	223.112	223.516	224.787	223.637	224.74	225.042	232.977	232.547	206.814	204.8	205.145	204.738	204.18	203.376	207.194	198.753	137.635	139.562	144.054	144.084	144.492	145.642	146.688	148.662	149.226	148.196	148.197	150.663	150.903	151.179	150.423	142.188	142.416	142.688	142.961	139.121	139.631	137.525	121.727	118.818	118.417	118.919	118.841	119.04	119.515	119.498	119.972	120.214	120.754	120.837	120.508	120.376	120.958	120.597	120.902	120.932	104.443	87.051	87.807	88.76	89.173	83.659	83.948	84.02	84.62	84.117	84.407	91.534	85.029	86.838	82.03	68.9	69.4	62.9	54.134	58	58.2	57.7	54.682	57.6	58.1	58.1	54.89	59	59.5	59.4	55.428	62.2	59.5	27.9	28.3	27.1	27.2	27.7	27.3	27.8	28.2	28.6	28.9	30.2	27.7	28.1	28.2	28.3	28.1	28.3	29.3	29.7	29.6	29.8	29.8	30.2	31.1	25.1

New England Realty Associates Limited Partnership

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