Nuvera Communications, Inc.
OTC:NUVR
10 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.2 | 0.208 | 1.26 | 0.573 | 0.397 | 0.83 | 0.311 | 2.463 | 0.907 | 0.878 | 2.306 | 4.746 | 4.892 | 9.825 | 8.618 | 6.892 | 7.034 | 5.618 | 2.993 | 5.441 | 7.184 | 5.281 | 1.585 | 3.016 | 2.478 | 3.202 | 1.842 | 2.167 | 0.512 | 0.218 | 0.616 | 0.469 | 0.616 | 0.169 | 0.552 | 0.58 | 0.444 | 0.098 | 0.945 | 0.701 | 0.805 | 0.624 | 0.964 | 1.736 | 0.372 | 1.033 | 2.75 | 0.59 | 1.369 | 1.33 | 1.222 | 1.049 | 1.16 | 1.821 | 2.395 | 2.396 | 2.145 | 2.676 | 2.526 | 2.611 | 1.638 | 2.321 | 3.321 | 4.1 | 7.159 | 9.789 | 9.51 | 9.204 | 11.168 | 9.862 | 30.458 | 1.734 | 1.228 | 3.166 | 2.707 | 3.369 | 3.043 | 3.726 | 2.739 | 3.074 | 2.76 | 2.935 | 2.201 | 2.17 | 2.09 | 1.536 | 1.914 | 0.581 | 0.537 | 0.963 | 4.246 | 0.539 | 0.639 | 0.671 | 0.701 | 0.438 | 1.051 | 1.725 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.816 | 70.603 | 0 | 69.795 | 0 | 0 | 0 | 9.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0.028 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1.2 | 0.208 | 1.26 | 0.573 | 0.397 | 0.83 | 0.311 | 2.463 | 0.907 | 0.878 | 2.306 | 4.746 | 4.892 | 9.825 | 8.618 | 6.892 | 7.034 | 5.618 | 2.993 | 5.441 | 7.184 | 5.281 | 1.585 | 3.016 | 2.478 | 3.202 | 1.842 | 2.167 | 0.512 | 0.218 | 0.616 | 0.469 | 0.616 | 0.169 | 0.552 | 0.58 | 0.444 | 0.098 | 0.945 | 0.701 | 0.805 | 0.624 | 0.964 | 1.736 | 0.372 | 1.033 | 2.75 | 0.59 | 1.369 | 1.33 | 1.222 | 1.049 | 1.16 | 1.821 | 2.395 | 2.396 | 2.145 | 2.676 | 2.526 | 2.611 | 1.638 | 2.321 | 3.321 | 4.1 | 7.159 | 9.789 | 9.51 | 9.204 | 11.168 | 9.862 | 30.458 | 1.734 | 1.228 | 3.166 | 2.707 | 3.369 | 3.043 | 3.726 | 2.739 | 3.074 | 2.76 | 2.935 | 2.201 | 2.17 | 2.09 | 1.536 | 1.914 | 0.581 | 0.537 | 0.963 | 4.246 | 0.539 | 0.639 | 0.671 | 0.701 | 0.438 | 1.051 | 1.725 |
Nettovorderingen
| 2.634 | 3.669 | 3.412 | 4.092 | 4.285 | 5.001 | 4.009 | 3.195 | 2.784 | 3.007 | 3.832 | 2.149 | 4.23 | 2.223 | 2.501 | 2.294 | 2.199 | 2.39 | 2.357 | 2.688 | 2.745 | 3.375 | 4.283 | 3.475 | 1.93 | 1.614 | 1.945 | 2.753 | 2.273 | 2.069 | 2.26 | 2.358 | 1.781 | 1.171 | 1.962 | 2.391 | 2.351 | 1.277 | 2.29 | 2.753 | 1.796 | 1.909 | 1.459 | 2.496 | 2.675 | 1.965 | 2.198 | 2.34 | 2.116 | 1.5 | 2.598 | 1.973 | 2.081 | 1.989 | 1.747 | 2.128 | 2.25 | 3.576 | 4.052 | 3.693 | 4.462 | 3.439 | 3.493 | 3.564 | 3.387 | 3.281 | 1.495 | 2.095 | 1.002 | 1.208 | 1.337 | 0.917 | 0.894 | 0.909 | 1.057 | 1.003 | 0.926 | 0.875 | 1.418 | 0.988 | 0.971 | 1.473 | 2.649 | 1.351 | 1.429 | 1.961 | 2.626 | 1.456 | 1.696 | 1.548 | 1.878 | 1.346 | 1.27 | 1.145 | 1.493 | 1.258 | 1.174 | 1.071 |
Voorraad
| 30.731 | 32.485 | 34.439 | 39.237 | 39.842 | 31.389 | 23.618 | 17.664 | 10.261 | 7.327 | 5.357 | 6.029 | 5.616 | 3.45 | 2.966 | 3.574 | 3.06 | 2.911 | 2.827 | 2.967 | 2.784 | 2.379 | 2.581 | 2.308 | 1.703 | 1.842 | 2.075 | 1.914 | 1.9 | 1.863 | 1.86 | 2.07 | 2.308 | 2.254 | 2.512 | 2.988 | 2.227 | 2.424 | 2.228 | 2.434 | 2.485 | 2.563 | 2.535 | 3.052 | 2.928 | 2.542 | 2.276 | 2.687 | 2.925 | 1.847 | 1.947 | 2.246 | 1.995 | 1.786 | 1.708 | 1.576 | 1.459 | 1.309 | 1.296 | 0.959 | 1.125 | 1.178 | 1.132 | 1.157 | 1.102 | 0.994 | 0.363 | 0.454 | 0.519 | 0.311 | 0.24 | 0.29 | 0.324 | 0.25 | 0.252 | 0.351 | 0.33 | 0.25 | 0.263 | 0.398 | 0.492 | 0.33 | 0.337 | 0.314 | 0.333 | 0.378 | 0.502 | 0.865 | 0.979 | 0.933 | 0.967 | 1.515 | 1.371 | 1.553 | 1.861 | 3.415 | 2.977 | 0.864 |
Overige vlottende activa
| 2.74 | 2.699 | 2.245 | 2.554 | 2.736 | 2.095 | 1.886 | 2.142 | 2.223 | 2.096 | 3.292 | 1.808 | 1.916 | 2.455 | -8.96 | 1.677 | 1.476 | 1.243 | 0.827 | 1.197 | 1.277 | 1.148 | 0.771 | 1.037 | 1.152 | 1.185 | 0.851 | 0.637 | 0.553 | 0.666 | 0.725 | 1.427 | 1.622 | 1.714 | 1.815 | 1.581 | 1.698 | 1.62 | 1.5 | 1.387 | 1.456 | 1.548 | 1.539 | 1.363 | 1.413 | 1.455 | 1.406 | 1.271 | 1.431 | 1.341 | 1.361 | 1.463 | 1.513 | 1.63 | 1.593 | 1.658 | 1.449 | 1.403 | 1.21 | 1.36 | 1.456 | 1.474 | 1.428 | 0.454 | 0.433 | 0.572 | 0.281 | 0.118 | 0.146 | 0.176 | 0.207 | 0.315 | 0.732 | 0.223 | 0.258 | 0.135 | 0.191 | 0.228 | 0.259 | 0.098 | 0.135 | 0.205 | 0.272 | 0.09 | 0.127 | 0.151 | 0.184 | 0.086 | 0.111 | 0.08 | 0.112 | 0.05 | 0.064 | 0.09 | 0.128 | 0.071 | 0.05 | 0.073 |
Totaal vlottende activa
| 37.305 | 39.061 | 41.356 | 46.456 | 47.26 | 39.316 | 29.824 | 25.464 | 16.175 | 13.308 | 13.382 | 14.732 | 16.654 | 17.953 | 15.085 | 14.437 | 13.77 | 12.161 | 9.004 | 12.293 | 13.99 | 12.184 | 9.22 | 9.836 | 7.262 | 7.843 | 6.713 | 7.471 | 5.239 | 4.816 | 5.461 | 6.324 | 6.327 | 5.307 | 6.84 | 7.54 | 6.72 | 5.418 | 6.963 | 7.275 | 6.541 | 6.643 | 6.497 | 8.647 | 7.388 | 6.995 | 8.63 | 6.889 | 7.841 | 6.017 | 7.128 | 6.73 | 6.749 | 7.226 | 7.443 | 7.758 | 7.303 | 8.964 | 9.084 | 8.624 | 8.681 | 8.411 | 9.374 | 9.275 | 12.081 | 14.637 | 11.649 | 11.872 | 12.835 | 11.557 | 32.242 | 3.257 | 3.178 | 4.547 | 4.274 | 4.857 | 4.49 | 5.079 | 4.679 | 4.558 | 4.357 | 4.944 | 5.459 | 3.925 | 3.979 | 4.026 | 5.227 | 2.988 | 3.324 | 3.524 | 7.203 | 3.45 | 3.345 | 3.459 | 4.183 | 5.181 | 5.252 | 3.732 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 166.256 | 158.206 | 156.899 | 140.971 | 125.426 | 112.052 | 107.533 | 94.69 | 85.294 | 81.668 | 82.304 | 75.862 | 72.868 | 71.111 | 71.69 | 69.997 | 68.745 | 68.55 | 69.617 | 67.491 | 63.637 | 63.761 | 64.508 | 53.03 | 41.559 | 41.788 | 41.95 | 41.049 | 41.339 | 42.009 | 42.927 | 42.927 | 43.323 | 43.483 | 44.114 | 44.551 | 45.071 | 45.656 | 46.083 | 46.271 | 43.909 | 43.405 | 43.559 | 43.727 | 44.075 | 44.087 | 44.824 | 34.913 | 34.782 | 34.514 | 34.879 | 35.196 | 35.39 | 35.938 | 36.391 | 36.536 | 37.199 | 36.977 | 37.767 | 38.153 | 38.966 | 39.191 | 40.447 | 39.312 | 40.327 | 41.504 | 22.8 | 22.082 | 22.086 | 22.496 | 22.707 | 23.212 | 23.827 | 24.638 | 25.266 | 24.766 | 25.421 | 26.068 | 26.62 | 26.873 | 27.41 | 27.618 | 28.291 | 28.785 | 28.856 | 29.205 | 29.729 | 27.474 | 25.348 | 24.736 | 23.995 | 22.032 | 21.23 | 20.405 | 19.757 | 15.452 | 13.516 | 12.261 |
Goodwill
| 40.603 | 40.603 | 40.603 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 49.903 | 54.741 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.805 | 39.976 | 39.976 | 39.976 | 39.976 | 29.707 | 29.707 | 29.707 | 29.707 | 29.707 | 29.707 | 29.707 | 29.707 | 29.707 | 29.992 | 29.516 | 29.516 | 29.516 | 29.516 | 29.516 | 29.516 | 35.649 | 35.611 | 35.545 | 3.219 | 3.237 | 3.237 | 3.238 | 3.238 | 3.239 | 3.239 | 3.24 | 3.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.244 | 0 | 0 | 0 | 3.246 | 3.247 | 3.247 | 3.248 | 3.248 | 3.277 | 3.306 | 3.304 | 0 | 0 | 0 | 0 |
Immateriële activa
| 13.462 | 13.976 | 14.489 | 15.002 | 15.52 | 15.942 | 16.363 | 16.851 | 17.339 | 17.827 | 18.316 | 19.146 | 19.977 | 20.808 | 21.639 | 21.592 | 22.423 | 23.254 | 24.085 | 24.916 | 25.747 | 26.578 | 27.409 | 30.884 | 15.08 | 15.668 | 16.257 | 16.874 | 17.492 | 18.109 | 18.726 | 19.344 | 19.961 | 20.578 | 21.195 | 21.813 | 22.431 | 23.049 | 23.667 | 24.285 | 24.902 | 25.52 | 26.138 | 26.756 | 27.374 | 27.991 | 28.609 | 18.658 | 19.178 | 19.697 | 20.216 | 20.735 | 21.254 | 21.774 | 22.293 | 22.811 | 23.183 | 23.7 | 24.217 | 24.667 | 25.117 | 25.567 | 26.017 | 20.291 | 20.666 | 21.042 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.241 | 3.241 | 3.242 | 3.242 | 3.243 | 3.243 | 3.244 | 0 | 3.245 | 3.245 | 3.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.333 | 3.361 | 3.39 | 3.418 |
Goodwill en immateriële activa
| 54.066 | 54.579 | 55.092 | 64.905 | 65.423 | 65.845 | 66.266 | 66.754 | 67.242 | 67.731 | 68.219 | 69.049 | 69.88 | 70.711 | 71.542 | 71.495 | 72.326 | 73.157 | 73.988 | 74.819 | 75.65 | 76.481 | 77.312 | 85.625 | 54.885 | 55.474 | 56.063 | 56.68 | 57.297 | 57.914 | 58.532 | 59.149 | 59.766 | 60.383 | 61.001 | 61.619 | 62.236 | 62.854 | 63.472 | 64.09 | 64.708 | 65.326 | 65.943 | 66.732 | 67.349 | 67.967 | 68.585 | 48.365 | 48.885 | 49.404 | 49.923 | 50.442 | 50.961 | 51.481 | 52 | 52.518 | 53.176 | 53.216 | 53.733 | 54.183 | 54.633 | 55.083 | 55.533 | 55.94 | 56.278 | 56.587 | 3.236 | 3.237 | 3.237 | 3.238 | 3.238 | 3.239 | 3.239 | 3.24 | 3.24 | 3.241 | 3.241 | 3.242 | 3.242 | 3.243 | 3.243 | 3.244 | 3.244 | 3.245 | 3.245 | 3.246 | 3.246 | 3.247 | 3.247 | 3.248 | 3.248 | 3.277 | 3.306 | 3.304 | 3.333 | 3.361 | 3.39 | 3.418 |
Langetermijnbeleggingen
| 9.279 | 9.662 | 9.665 | 8.416 | 8.388 | 8.363 | 11.016 | 10.92 | 10.656 | 10.532 | 10.418 | 10.247 | 10.106 | 10.033 | 9.96 | 10.719 | 9.878 | 9.706 | 9.454 | 9.457 | 9.913 | 9.308 | 9.17 | 7.823 | 7.563 | 7.698 | 7.521 | 7.294 | 7.209 | 7.358 | 7.346 | 7.301 | 7.431 | 7.485 | 7.295 | 7.508 | 7.422 | 7.3 | 7.079 | 6.943 | 6.99 | 6.923 | 6.732 | 6.661 | 6.743 | 6.722 | 6.492 | 26.327 | 26.17 | 25.983 | 25.644 | 25.321 | 24.945 | 24.741 | 24.379 | 24.009 | 23.717 | 23.71 | 23.296 | 23.028 | 25.769 | 25.386 | 24.889 | -13.062 | -12.845 | -12.892 | 3.759 | -2.541 | -0.162 | -3.318 | 0 | -6.033 | -5.868 | 0 | 7.295 | -5.869 | 0 | -6.069 | 9.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 22,968.465 | 23,027.894 | 14.489 | 1.992 | 22,709.663 | 22,610.097 | 0 | 20,409.026 | 20.191 | 19.998 | 19.485 | 17.33 | 17.272 | 17.258 | 0 | 15.679 | 15.636 | 15.68 | 0 | 16.034 | 16.004 | 16.095 | -42.803 | 11.756 | 10.311 | 10.317 | -24.199 | 16.331 | 16.332 | 16.325 | -26.125 | 18.359 | 18.331 | 18.342 | -28.607 | 19.087 | 19.127 | 19.203 | -32.369 | 19.417 | 19.417 | 19.417 | -32.047 | 20.34 | 20.34 | 20.325 | 20.216 | 14.685 | 14.494 | 14.281 | 0.19 | 13.773 | 13.868 | 13.638 | 0.845 | 13.494 | 0 | 0 | 0.239 | 13.756 | -38.966 | -39.191 | 0.715 | 13.062 | 12.845 | 12.892 | 0.309 | 2.541 | 0.162 | 3.318 | 0 | 6.033 | 5.868 | 0 | -7.295 | 5.869 | 0 | 6.069 | -9.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -22,967.58 | -23,027.021 | -13.604 | 0.89 | -22,706.845 | -22,607.873 | 2.676 | -20,406.237 | -18.171 | -18.644 | -19.062 | -16.923 | -16.878 | -16.894 | 0.299 | -15.446 | -15.231 | -15.478 | 0.183 | -15.979 | -15.935 | -15.452 | 42.824 | -11.738 | -10.233 | -10.269 | 24.252 | -16.298 | -16.275 | -16.266 | 26.191 | -18.292 | -18.273 | -18.288 | 28.993 | -18.692 | -18.713 | -18.779 | 32.845 | -19.309 | -19.304 | -19.291 | 32.195 | -20.213 | -20.282 | -20.257 | -20.138 | -14.598 | -14.398 | -14.175 | -0.074 | -13.594 | -13.679 | -13.44 | -0.621 | -13.237 | 0.267 | 0.424 | 0.116 | -13.472 | 39.272 | 39.507 | -0.365 | 29.274 | 29.63 | 28.213 | 17.3 | 21.019 | 21.114 | 22.138 | 21.869 | 25.992 | 24.569 | 23.435 | 22.524 | 21.949 | 21.138 | 20.094 | 19.294 | 18.752 | 17.889 | 17.18 | 16.336 | 16.342 | 15.829 | 15.812 | 15.109 | 14.564 | 13.235 | 11.903 | 8.406 | 8.474 | 8.366 | 7.964 | 7.686 | 8.267 | 8.005 | 7.347 |
Totaal niet-vlottende activa
| 230.485 | 223.32 | 222.54 | 217.173 | 202.056 | 188.483 | 187.491 | 175.153 | 165.211 | 161.284 | 161.362 | 155.565 | 153.248 | 152.219 | 153.492 | 152.444 | 151.355 | 151.616 | 153.242 | 151.822 | 149.27 | 150.193 | 151.012 | 146.496 | 104.084 | 105.008 | 105.586 | 105.057 | 105.903 | 107.342 | 108.87 | 109.443 | 110.579 | 111.405 | 112.796 | 114.073 | 115.143 | 116.234 | 117.11 | 117.412 | 115.72 | 115.78 | 116.383 | 117.246 | 118.225 | 118.844 | 119.978 | 109.693 | 109.933 | 110.007 | 110.562 | 111.138 | 111.484 | 112.358 | 112.994 | 113.32 | 114.359 | 114.327 | 115.152 | 115.65 | 119.674 | 119.977 | 121.22 | 124.526 | 126.235 | 126.304 | 47.404 | 46.337 | 46.437 | 47.872 | 47.814 | 52.443 | 51.635 | 51.313 | 51.03 | 49.955 | 49.8 | 49.403 | 49.156 | 48.867 | 48.542 | 48.042 | 47.871 | 48.373 | 47.931 | 48.262 | 48.085 | 45.285 | 41.831 | 39.888 | 35.649 | 33.783 | 32.902 | 31.673 | 30.776 | 27.08 | 24.911 | 23.027 |
Totaal activa
| 267.79 | 262.382 | 263.895 | 263.629 | 249.316 | 227.799 | 217.315 | 200.617 | 181.386 | 174.592 | 174.744 | 170.297 | 169.902 | 170.172 | 168.577 | 166.881 | 165.124 | 163.776 | 162.245 | 164.114 | 163.26 | 162.376 | 160.231 | 156.332 | 111.346 | 112.85 | 112.3 | 112.527 | 111.141 | 112.157 | 114.331 | 115.767 | 116.905 | 116.713 | 119.636 | 121.613 | 121.863 | 121.653 | 124.074 | 124.687 | 122.262 | 122.423 | 122.88 | 125.893 | 125.613 | 125.84 | 128.608 | 116.581 | 117.774 | 116.025 | 117.691 | 117.868 | 118.233 | 119.584 | 120.437 | 121.078 | 121.661 | 123.291 | 124.235 | 124.274 | 128.355 | 128.388 | 130.594 | 133.8 | 138.316 | 140.941 | 59.053 | 58.209 | 59.272 | 59.429 | 80.056 | 55.7 | 54.813 | 55.86 | 55.304 | 54.813 | 54.29 | 54.481 | 53.835 | 53.425 | 52.9 | 52.986 | 53.331 | 52.298 | 51.91 | 52.288 | 53.311 | 48.273 | 45.155 | 43.412 | 42.852 | 37.233 | 36.247 | 35.132 | 34.958 | 32.261 | 30.164 | 26.759 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 10.396 | 8.698 | 12.803 | 15.874 | 15.321 | 9.478 | 7.012 | 3.805 | 2.706 | 2.435 | 3.244 | 2.038 | 1.584 | 1.772 | 1.605 | 1.726 | 1.381 | 1.769 | 1.807 | 2.81 | 2.652 | 2.453 | 3.061 | 2.115 | 1.332 | 1.474 | 2.079 | 1.675 | 1.399 | 1.785 | 2.379 | 1.314 | 1.296 | 1.446 | 1.627 | 1.227 | 1.088 | 0.951 | 3.05 | 1.893 | 1.083 | 1.26 | 1.793 | 1.659 | 1.653 | 1.603 | 1.988 | 1.197 | 1.323 | 0.898 | 1.187 | 1.098 | 1.058 | 1.226 | 1.155 | 1.23 | 1.293 | 1.712 | 1.925 | 1.215 | 1.447 | 0.905 | 1.551 | 1.062 | 0.821 | 1.056 | 1.516 | 0.556 | 0.734 | 0.546 | 0.295 | 0.609 | 0.593 | 0.741 | 0.972 | 0.905 | 0.85 | 1.4 | 1.328 | 0.759 | 0.688 | 0.635 | 1.012 | 2.514 | 0.897 | 1.027 | 2.224 | 0.493 | 0.457 | 0.752 | 0.594 | 0.857 | 0.877 | 0.861 | 1.285 | 0.94 | 1.242 | 0.613 |
Kortlopende schulden
| 0.215 | 0.284 | 0.353 | 0.382 | 0.367 | 0.362 | 0.356 | 0.286 | 0.281 | 4.509 | 4.512 | 4.512 | 4.512 | 4.512 | 6.788 | 6.301 | 5.975 | 4.512 | 4.512 | 4.512 | 5.662 | 5.663 | 4.512 | 5.664 | 3.316 | 3.316 | 3.316 | 3.316 | 2.641 | 2.641 | 3.316 | 2.641 | 2.641 | 2.641 | 2.7 | 2.7 | 2.7 | 2.7 | 2.7 | 41.788 | 40.439 | 40.862 | 40.708 | 4.338 | 4.813 | 4.588 | 4.113 | 3.688 | 3.688 | 3.688 | 3.699 | 3.449 | 3.449 | 3.46 | 3.459 | 3.333 | 3.208 | 3.083 | 2.958 | 2.348 | 0.519 | 0.519 | 0.519 | 0.527 | 0.529 | 3.527 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 | 2.517 | 2.517 | 2.517 | 2.517 | 2.516 | 2.516 | 2.516 | 2.516 | 2.515 | 2.515 | 2.515 | 2.515 | 1.127 | 2.514 | 2.514 | 2.514 | 1.5 | 1.5 | 1.5 | 1.867 | 2.501 | 1.367 | 1.117 | 0.867 | 0.367 | 0.367 | 0.367 |
Belastingschulden
| 0.25 | 0.867 | 0.581 | 1.539 | 1.542 | 1.603 | 0.244 | 0.83 | 0.314 | 0.323 | 0.26 | 0.192 | 0.258 | 0.81 | 0.259 | 0.173 | 0.232 | 1.737 | 0.962 | 0.673 | 0.666 | 0.54 | 0.229 | 1.027 | 0.169 | 1.22 | 0.843 | 0.135 | 0.186 | 0.305 | 0.18 | 0.232 | 0.187 | 0.238 | 0.176 | 0.223 | 0.187 | 0.239 | 0.181 | 0.234 | 0.198 | 0.251 | 0.305 | 0.237 | 0.205 | 0.415 | 0.194 | 0.225 | 0 | 0.332 | 0.189 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.962 | 1.868 | 2.221 | 1.849 | 0 | 0 | -22.228 | 1.315 | 22.392 | 0 | 0 | 0.173 | 0 | 0.526 | 0 | 0.256 | 0 | 0.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.158 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0.867 | 0.581 | -0.382 | -0.367 | -0.362 | 22,737.53 | 20,409.026 | 20.191 | 0 | 1.967 | 0.192 | 0.258 | 0.81 | 16.988 | 0 | 0 | 0 | 16.47 | 0 | 0 | 0 | 16.141 | 0 | 0 | 0 | 10.319 | 0 | 0 | 0 | 16.314 | 0 | 0 | 0 | 18.391 | 0 | 0 | 0 | 19.161 | 0 | 0 | 0 | -0.663 | 0 | 0 | 2.502 | 2.23 | 1.738 | 1.9 | 2.267 | 0 | 0 | 0 | 0.797 | 0.858 | 0.88 | 0.868 | 0.919 | 0.882 | 0.939 | 0.969 | 1.181 | 2.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.428 | 0 | -2.516 | 0 | 7.971 | 0 | -2.515 | 0.533 | -2.515 | -1.127 | -2.514 | -2.514 | -2.514 | 0 | 0 | 0.532 | 0 | 0.425 | 0.14 | 0.174 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 4.348 | 2.66 | 4.838 | 5.139 | 5.074 | 5.607 | -22,733.237 | -20,404.53 | -17.274 | 3.276 | 1.114 | 3.141 | 3.026 | 3.668 | -13.352 | 3.554 | 3.466 | 6.044 | -11.639 | 4.546 | 3.536 | 3.786 | -12.773 | 4.343 | 2.336 | 3.762 | -7.189 | 2.447 | 2.27 | 2.722 | -13.72 | 2.873 | 2.579 | 2.918 | -15.517 | 2.716 | 2.464 | 2.439 | -16.695 | 2.308 | 2.155 | 1.899 | 3.107 | 2.071 | 2.042 | 0.032 | 0.304 | 1.299 | 0.816 | 0.922 | 2.475 | 2.439 | 2.372 | 2.16 | 1.973 | 2.126 | 1.68 | 1.611 | 1.627 | 49.218 | 1.657 | 2.006 | 2.233 | 3.595 | 3.781 | 3.905 | 0.816 | 0.775 | 0.904 | 2.015 | 23.184 | 0.794 | 0.77 | 1.81 | -6.999 | 1.282 | 3.526 | 1.054 | -7.362 | 1.166 | 3.205 | 0.071 | 3.203 | 1.742 | 3.157 | 3.186 | 3.146 | 0.855 | 0.605 | 0.75 | 0.551 | 0.138 | 0.401 | 0.425 | 0.557 | 0.245 | 0.082 | 0.509 |
Totaal kortlopende verplichtingen
| 14.959 | 12.509 | 18.576 | 21.014 | 20.395 | 15.085 | 11.662 | 8.588 | 5.904 | 10.219 | 10.837 | 9.884 | 9.379 | 10.762 | 12.03 | 11.581 | 10.822 | 12.325 | 11.151 | 11.867 | 11.849 | 11.902 | 10.941 | 12.122 | 6.984 | 8.552 | 8.525 | 7.438 | 6.31 | 7.148 | 8.289 | 6.828 | 6.516 | 7.004 | 7.202 | 6.643 | 6.252 | 6.09 | 8.216 | 45.989 | 43.677 | 44.021 | 44.945 | 8.068 | 8.508 | 8.725 | 8.635 | 7.922 | 7.728 | 7.775 | 7.361 | 6.986 | 6.879 | 7.643 | 7.445 | 7.569 | 7.048 | 7.326 | 7.392 | 53.721 | 4.593 | 4.611 | 6.975 | 5.184 | 5.131 | 8.489 | 2.36 | 1.357 | 1.664 | 2.587 | 23.505 | 3.92 | 3.88 | 5.068 | 4.918 | 4.704 | 4.377 | 4.969 | 4.453 | 4.44 | 3.894 | 3.755 | 4.215 | 4.256 | 4.054 | 4.213 | 5.37 | 2.848 | 2.563 | 3.534 | 3.011 | 3.92 | 2.784 | 2.577 | 2.708 | 1.552 | 1.691 | 1.489 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 129.841 | 126.721 | 122.892 | 111.805 | 98.592 | 82.706 | 78.552 | 67.635 | 52.955 | 44.111 | 43.115 | 43.165 | 44.603 | 45.421 | 47.161 | 48.833 | 50.23 | 49.933 | 51.072 | 53.7 | 54.814 | 55.947 | 57.084 | 58.212 | 22.702 | 23.362 | 24.022 | 24.683 | 25.343 | 26.416 | 28.298 | 29.478 | 30.952 | 30.65 | 33.635 | 35.54 | 36.361 | 36.263 | 36.944 | 0 | 0 | 0 | 0 | 39.075 | 38.791 | 39.096 | 42.494 | 38.085 | 39.993 | 38.509 | 39.809 | 40.655 | 41.252 | 42.513 | 43.815 | 44.685 | 45.553 | 46.431 | 47.309 | 0.503 | 53.675 | 53.748 | 51.252 | 51.368 | 55.993 | 56.128 | 0.061 | 0.063 | 0.063 | 0.072 | 0.08 | 10.714 | 11.697 | 11.973 | 12.598 | 13.232 | 13.864 | 14.489 | 15.114 | 15.748 | 16.38 | 17.005 | 17.63 | 18.264 | 18.889 | 19.771 | 20.153 | 19.339 | 16.72 | 14.545 | 15.7 | 10.292 | 10.633 | 9.549 | 8.991 | 7.782 | 5.79 | 2.842 |
Uitgestelde opbrengsten niet-vlottend
| 0.968 | 0.985 | 1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.485 | 3.18 | 3.496 | 3.491 | 4.503 | 4.86 | 5.086 | 5.094 | 2.475 | 2.815 | 2.097 | 1.832 | 1.216 | 0.916 | 0.784 | 0.81 | 0.827 | 0.853 | 0.881 | 0.908 | 0.958 | 0.862 | 1.189 | 1.11 | 1.105 | 1.267 | 1.212 | 1.366 | 1.405 | 0 | 0 | 0 | 0 | 1.143 | 1.166 | 1.199 | 1.229 | 1.031 | 0.957 | 1.124 | 2.241 | 2.482 | 2.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.567 | 2.084 | 2.227 | 2.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.525 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 22.968 | 23.028 | 23.032 | 22.674 | 22.71 | 22.61 | 22.738 | 20.409 | 20.191 | 19.998 | 19.485 | 17.33 | 17.272 | 17.258 | 16.988 | 15.679 | 15.636 | 15.68 | 16.47 | 16.034 | 16.004 | 16.095 | 16.141 | 11.756 | 10.311 | 10.317 | 10.319 | 16.331 | 16.332 | 16.325 | 16.314 | 18.359 | 18.331 | 18.342 | 18.391 | 19.087 | 19.127 | 19.203 | 19.161 | 19.417 | 19.417 | 19.417 | 19.418 | 20.34 | 20.34 | 20.325 | 20.216 | 14.685 | 14.494 | 14.281 | 14.142 | 13.773 | 13.868 | 13.638 | 13.477 | 13.494 | 13.383 | 13.645 | 13.709 | 0 | 13.907 | 13.319 | 13.335 | 13.062 | 12.845 | 12.892 | 3.019 | 2.541 | 3.406 | 3.318 | 3.244 | 6.033 | 5.868 | 5.868 | 5.868 | 5.869 | 6.069 | 6.069 | 6.069 | 5.244 | 5.244 | 5.244 | 5.244 | 3.957 | 3.652 | 3.652 | 3.652 | 2.286 | 2.286 | 2.286 | 2.286 | 1.479 | 1.479 | 1.479 | 1.479 | 1.511 | 1.511 | 1.511 |
Overige niet-vlottende verplichtingen
| 0.316 | 0.336 | 0.359 | 1.346 | 1.294 | 1.421 | 1.781 | 1.846 | 1.923 | 1.717 | -16.827 | 0.235 | 0.248 | 0.261 | 0.274 | 0.321 | 0.333 | 0.309 | 0.319 | 0.33 | 0.341 | 0.315 | 0.254 | 0.131 | 0.141 | 0.151 | 0.158 | 0.185 | 0.194 | 0.198 | 0.214 | 0.209 | 0.218 | 0.227 | 0.233 | 0.275 | 0.283 | 0.28 | 0.297 | 1.46 | 1.483 | 1.525 | 1.564 | 0.282 | 0.289 | 0.296 | 0.304 | 0.311 | 0.318 | 0.324 | 0.453 | 0.463 | 0.463 | 2.771 | 3.254 | 3.751 | 4.128 | 3.939 | 3.945 | 18.031 | 3.935 | 4.933 | 4.763 | 4.779 | 4.89 | 4.635 | 0.328 | 0.332 | 1.199 | 2.478 | 2.478 | 0.358 | 0 | 0.358 | 0.375 | 0.375 | 0.375 | 0.375 | 0.375 | 0.376 | 0.377 | 0.19 | 0.003 | 0.004 | 0.005 | 0.006 | 0.007 | 0.008 | 0.008 | 0.009 | 0.01 | 0.011 | 0.012 | 0.013 | 0.014 | -1.511 | 0.016 | 0.016 |
Totaal niet-vlottende verplichtingen
| 154.093 | 151.071 | 147.313 | 135.826 | 122.596 | 106.737 | 103.071 | 89.889 | 75.068 | 65.826 | 65.257 | 63.91 | 65.619 | 66.431 | 68.926 | 69.694 | 71.285 | 71.015 | 70.337 | 72.88 | 73.255 | 74.188 | 74.695 | 71.015 | 33.939 | 34.641 | 35.326 | 42.052 | 42.749 | 43.847 | 45.784 | 48.907 | 50.69 | 50.329 | 53.364 | 56.168 | 56.982 | 57.113 | 57.808 | 20.877 | 20.9 | 20.943 | 20.982 | 60.84 | 60.586 | 60.916 | 64.243 | 54.113 | 55.763 | 54.239 | 56.646 | 57.373 | 58.346 | 58.921 | 60.546 | 61.93 | 63.065 | 64.016 | 64.963 | 18.533 | 71.517 | 71.999 | 71.917 | 71.293 | 75.955 | 76.024 | 3.408 | 2.936 | 4.668 | 5.868 | 5.803 | 17.105 | 17.565 | 18.198 | 18.841 | 19.476 | 20.308 | 20.933 | 21.558 | 21.368 | 22.001 | 22.439 | 22.878 | 22.225 | 22.545 | 23.428 | 23.811 | 21.632 | 19.014 | 16.84 | 17.996 | 11.782 | 12.124 | 11.041 | 10.483 | 9.308 | 7.316 | 4.369 |
Totaal passiva
| 169.052 | 163.58 | 165.889 | 156.839 | 142.992 | 121.822 | 114.733 | 98.477 | 80.972 | 76.045 | 76.094 | 73.794 | 74.998 | 77.193 | 80.956 | 81.275 | 82.107 | 83.341 | 81.487 | 84.747 | 85.105 | 86.09 | 85.636 | 83.138 | 40.922 | 43.193 | 43.851 | 49.491 | 49.059 | 50.995 | 54.073 | 55.735 | 57.206 | 57.334 | 60.566 | 62.811 | 63.234 | 63.203 | 66.024 | 66.865 | 64.577 | 64.964 | 65.927 | 68.908 | 69.094 | 69.641 | 72.878 | 62.034 | 63.49 | 62.014 | 64.007 | 64.359 | 65.225 | 66.564 | 67.991 | 69.499 | 70.113 | 71.341 | 72.355 | 72.254 | 76.11 | 76.61 | 78.892 | 76.477 | 81.086 | 84.512 | 5.768 | 4.293 | 6.332 | 8.455 | 29.308 | 21.025 | 21.445 | 23.266 | 23.758 | 24.179 | 24.685 | 25.903 | 26.011 | 25.808 | 25.895 | 26.194 | 27.092 | 26.481 | 26.599 | 27.642 | 29.181 | 24.48 | 21.577 | 20.375 | 21.007 | 15.702 | 14.909 | 13.618 | 13.192 | 10.86 | 9.007 | 5.857 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.168 | 0.274 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.179 | 0.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.63 | 8.555 | 8.555 | 8.544 | 8.544 | 8.498 | 8.489 | 8.474 | 8.474 | 8.441 | 8.683 | 8.681 | 8.687 | 8.679 | 8.668 | 8.665 | 8.665 | 8.633 | 8.649 | 8.642 | 8.651 | 8.635 | 8.625 | 8.625 | 8.625 | 8.607 | 8.6 | 8.6 | 8.594 | 8.579 | 8.566 | 8.566 | 8.566 | 8.545 | 8.528 | 8.528 | 8.528 | 8.502 | 8.502 | 8.502 | 8.502 | 8.483 | 8.483 | 8.53 | 8.53 | 8.507 | 8.507 | 8.554 | 8.554 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.526 | 8.595 | 8.66 | 8.662 | 8.662 | 8.662 |
Ingehouden winsten
| 89.307 | 89.297 | 88.491 | 96.743 | 96.189 | 96.146 | 92.431 | 91.704 | 90.531 | 89.188 | 90.339 | 88.654 | 87.226 | 85.394 | 80.748 | 78.985 | 76.525 | 73.909 | 72.106 | 71.112 | 70.005 | 67.958 | 66.181 | 64.557 | 61.753 | 61.013 | 59.815 | 54.42 | 53.476 | 52.581 | 51.706 | 51.535 | 51.244 | 50.927 | 50.561 | 50.363 | 50.132 | 49.947 | 49.548 | 49.319 | 49.182 | 48.976 | 48.471 | 48.455 | 47.989 | 47.71 | 47.403 | 46.426 | 46.306 | 46.216 | 45.972 | 46.052 | 45.768 | 45.887 | 45.62 | 45.124 | 45.203 | 45.469 | 45.207 | 45.515 | 45.41 | 45.607 | 45.405 | 48.511 | 48.099 | 48.265 | 44.759 | 45.39 | 44.415 | 42.448 | 42.222 | 26.149 | 24.843 | 24.068 | 23.02 | 22.108 | 21.079 | 20.053 | 19.299 | 19.092 | 18.48 | 18.266 | 17.712 | 17.29 | 16.784 | 16.121 | 15.604 | 15.267 | 15.052 | 14.511 | 13.319 | 13.005 | 12.812 | 12.92 | 13.107 | 12.739 | 12.494 | 12.24 |
Overige gereserveerde algehele resultaten
| 0.8 | 0.949 | 0.959 | 1.423 | 1.513 | 1.263 | 1.582 | 1.684 | 1.136 | 0.655 | -0.631 | -1.09 | -1.235 | -1.269 | -1.945 | -2.168 | -2.274 | -2.163 | -0.186 | -0.557 | -0.635 | -0.407 | -0.291 | -0.057 | -116.955 | 0.016 | 0.02 | 0.011 | 0.012 | 0.003 | -0.014 | -0.069 | -0.11 | -0.093 | -0.019 | -0.089 | -0.031 | -94.11 | -92.298 | -90.59 | -89.088 | -87.349 | -86.075 | -84.659 | -83.067 | -0.017 | -0.179 | -0.433 | -0.577 | -0.731 | -0.814 | -1.069 | -1.286 | -1.393 | -1.7 | -2.071 | -2.18 | -2.045 | -1.852 | -2.021 | -1.691 | -2.355 | -2.229 | 0.287 | 0.606 | -0.362 | -46.339 | -45.687 | -44.678 | -43.679 | -42.663 | -41.887 | -40.844 | -39.749 | -38.747 | -37.875 | -36.821 | -35.824 | -34.771 | -33.732 | -32.718 | -31.653 | -30.588 | -29.449 | -28.444 | -27.42 | -26.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0.08 | 0.078 | 0.07 | 0.08 | 0.278 | 0.272 | 0.263 | 0.26 | 0.259 | 0.226 | 0.175 | 0.149 | -0.044 | -0.173 | -0.106 | 0.189 | 0.17 | 0.134 | 0.1 | 0.08 | 0.068 | 117 | 0.022 | 0.014 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.11 | 92.298 | 90.59 | 89.088 | 87.349 | 86.075 | 84.659 | 83.067 | -0 | -0.179 | -0.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.339 | 45.687 | 44.678 | 43.679 | 42.663 | 41.887 | 40.844 | 39.749 | 38.747 | 37.875 | 36.821 | 35.824 | 34.771 | 33.732 | 32.718 | 31.653 | 30.588 | 29.449 | 28.444 | 27.42 | 26.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 98.737 | 98.802 | 98.006 | 106.79 | 106.324 | 105.977 | 102.582 | 102.14 | 100.414 | 98.547 | 98.651 | 96.503 | 94.904 | 92.979 | 87.621 | 85.606 | 83.017 | 80.436 | 80.758 | 79.367 | 78.155 | 76.286 | 74.595 | 73.194 | 70.424 | 69.658 | 68.449 | 63.037 | 62.082 | 61.162 | 60.258 | 60.032 | 59.699 | 59.379 | 59.07 | 58.802 | 58.629 | 58.45 | 58.05 | 57.821 | 57.685 | 57.459 | 56.954 | 56.986 | 56.519 | 56.199 | 55.731 | 54.547 | 54.283 | 54.011 | 53.684 | 53.509 | 53.008 | 53.02 | 52.446 | 51.579 | 51.548 | 51.95 | 51.881 | 52.02 | 52.245 | 51.778 | 51.702 | 57.323 | 57.231 | 56.428 | 53.285 | 53.915 | 52.94 | 50.974 | 50.748 | 34.675 | 33.368 | 32.594 | 31.546 | 30.634 | 29.605 | 28.579 | 27.824 | 27.618 | 27.005 | 26.792 | 26.238 | 25.816 | 25.31 | 24.647 | 24.13 | 23.793 | 23.578 | 23.037 | 21.845 | 21.531 | 21.338 | 21.514 | 21.767 | 21.401 | 21.156 | 20.902 |
Totaal eigen vermogen
| 98.737 | 98.802 | 98.006 | 106.79 | 106.324 | 105.977 | 102.582 | 102.14 | 100.414 | 98.547 | 98.651 | 96.503 | 94.904 | 92.979 | 87.621 | 85.606 | 83.017 | 80.436 | 80.758 | 79.367 | 78.155 | 76.286 | 74.595 | 73.194 | 70.424 | 69.658 | 68.449 | 63.037 | 62.082 | 61.162 | 60.258 | 60.032 | 59.699 | 59.379 | 59.07 | 58.802 | 58.629 | 58.45 | 58.05 | 57.821 | 57.685 | 57.459 | 56.954 | 56.986 | 56.519 | 56.199 | 55.731 | 54.547 | 54.283 | 54.011 | 53.684 | 53.509 | 53.008 | 53.02 | 52.446 | 51.579 | 51.548 | 51.95 | 51.881 | 52.02 | 52.245 | 51.778 | 51.702 | 57.323 | 57.231 | 56.428 | 53.285 | 53.915 | 52.94 | 50.974 | 50.748 | 34.675 | 33.368 | 32.594 | 31.546 | 30.634 | 29.605 | 28.579 | 27.824 | 27.618 | 27.005 | 26.792 | 26.238 | 25.816 | 25.31 | 24.647 | 24.13 | 23.793 | 23.578 | 23.037 | 21.845 | 21.531 | 21.338 | 21.514 | 21.767 | 21.401 | 21.156 | 20.902 |
Totaal passiva en aandeelhoudersvermogen
| 267.79 | 262.382 | 263.895 | 263.629 | 249.316 | 227.799 | 217.315 | 200.617 | 181.386 | 174.592 | 174.744 | 170.297 | 169.902 | 170.172 | 168.577 | 166.881 | 165.124 | 163.776 | 162.245 | 164.114 | 163.26 | 162.376 | 160.231 | 156.332 | 111.346 | 112.85 | 112.3 | 112.527 | 111.141 | 112.157 | 114.331 | 115.767 | 116.905 | 116.713 | 119.636 | 121.613 | 121.863 | 121.653 | 124.074 | 124.687 | 122.262 | 122.423 | 122.88 | 125.893 | 125.613 | 125.84 | 128.608 | 116.581 | 117.774 | 116.025 | 117.691 | 117.868 | 118.233 | 119.584 | 120.437 | 121.078 | 121.661 | 123.291 | 124.235 | 124.274 | 128.355 | 128.388 | 130.594 | 133.8 | 138.316 | 140.941 | 59.053 | 58.209 | 59.272 | 59.429 | 80.056 | 55.7 | 54.813 | 55.86 | 55.304 | 54.813 | 54.29 | 54.481 | 53.835 | 53.425 | 52.9 | 52.986 | 53.331 | 52.298 | 51.91 | 52.288 | 53.311 | 48.273 | 45.155 | 43.412 | 42.852 | 37.233 | 36.247 | 35.132 | 34.958 | 32.261 | 30.164 | 26.759 |