Norwood Financial Corp.
NASDAQ:NWFL
26.365 (USD) • At close January 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 82.88 | 69.395 | 111.963 | 66.12 | 54.146 | 33.089 | 29.015 | 31.866 | 40.877 | 109.666 | 166.026 | 206.681 | 219.933 | 205.173 | 210.499 | 111.693 | 124.44 | 83.376 | 38.418 | 15.415 | 20.915 | 18.472 | 19.874 | 18.348 | 17.368 | 16.107 | 12.142 | 16.697 | 14.315 | 16.403 | 19.842 | 17.174 | 33.133 | 12.615 | 8.963 | 10.01 | 11.716 | 20.442 | 19.627 | 12.376 | 13.263 | 15.378 | 8.749 | 7.863 | 27.414 | 27.297 | 15.945 | 12.295 | 35.339 | 24.396 | 20.241 | 21.423 | 38.049 | 43.482 | 19.534 | 13.625 | 16.753 | 31.542 | 22.617 | 14.355 | 9.049 | 7.554 | 15.011 | 6.48 | 9.351 | 9.715 | 8.316 | 9.064 | 8.874 | 12.962 | 8.745 | 9.517 | 9.589 | 10.688 | 9.352 | 9.816 | 9.887 | 12.014 | 7.215 | 7.606 | 10.391 | 9.734 | 8.458 | 9.174 | 12.666 | 12.258 | 11.213 | 9.809 | 14.105 | 119.121 | 6.503 | 9.756 | 10.644 | 6.903 | 6.435 | 9.144 | 10.008 | 6.858 | 7.099 | 8.8 | 13 | 9.7 | 7.4 | 12.6 | 18.6 | 12.5 | 9.5 | 10.9 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 396.891 | 397.578 | 398.374 | 406.259 | 380.499 | 403.621 | 418.245 | 418.927 | 427.287 | 440.877 | 434.924 | 406.782 | 361.988 | 333.636 | 275.224 | 226.586 | 197.436 | 196.735 | 196.998 | 210.205 | 211.199 | 238.083 | 240.621 | 243.277 | 247.517 | 259.442 | 265.862 | 281.121 | 285.706 | 300.667 | 295.801 | 302.564 | 310.126 | 129.721 | 143.948 | 138.851 | 153.305 | 151.304 | 155.674 | 156.395 | 158.701 | 154.925 | 156.165 | 158.132 | 150.904 | 150.75 | 148.598 | 145.39 | 147.639 | 144.72 | 148.489 | 0 | 145.734 | 152.275 | 143.104 | 0 | 139.308 | 141.245 | 125.653 | 0 | 126.349 | 122.601 | 124.222 | 0 | 128.287 | 130.811 | 130.633 | 0 | 118.736 | 116.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 443.963 | 69.395 | 111.963 | -28.533 | 434.645 | 436.71 | 447.26 | 450.793 | 468.164 | 550.543 | 600.95 | 613.463 | 581.921 | 538.809 | 485.723 | 338.279 | 321.876 | 280.111 | 235.416 | 225.62 | 232.114 | 256.555 | 260.495 | 261.625 | 264.885 | 275.549 | 278.004 | 297.818 | 300.021 | 317.07 | 315.643 | 319.738 | 343.259 | 142.336 | 152.911 | 148.861 | 165.021 | 171.746 | 175.301 | 168.771 | 171.964 | 170.303 | 164.914 | 165.995 | 178.318 | 178.047 | 164.543 | 157.685 | 35.339 | 24.396 | 20.241 | 21.423 | 38.049 | 43.482 | 19.534 | 13.625 | 16.753 | 31.542 | 22.617 | 14.355 | 9.049 | 7.554 | 15.011 | 6.48 | 9.351 | 9.715 | 8.316 | 9.064 | 8.874 | 12.962 | 8.745 | 9.517 | 9.589 | 10.688 | 9.352 | 9.816 | 9.887 | 12.014 | 7.215 | 7.606 | 10.391 | 9.734 | 8.458 | 9.174 | 12.666 | 12.258 | 11.213 | 9.809 | 14.105 | 119.121 | 6.503 | 9.756 | 10.644 | 6.903 | 6.435 | 9.144 | 10.008 | 6.858 | 7.099 | 8.8 | 13 | 9.7 | 7.4 | 12.6 | 18.6 | 12.5 | 9.5 | 10.9 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 1,664.502 | 0 | 0 | 0 | 7.759 | 7.276 | 6.633 | 6.917 | 6.303 | 1,393.385 | 5.876 | 5.889 | 6.049 | 6.19 | 6.317 | 6.232 | 6.104 | 4.383 | 3.669 | 3.719 | 3.726 | 3.979 | 4.089 | 3.776 | 3.792 | 3.672 | 3.687 | 3.716 | 3.729 | 3.417 | 3.532 | 3.643 | 3.541 | 2.289 | 2.487 | 2.363 | 2.499 | 2.34 | 2.329 | 2.339 | 2.367 | 2.405 | 2.33 | 2.422 | 2.373 | 2.488 | 2.456 | 2.393 | 2.589 | 2.416 | 2.69 | 2.468 | 2.758 | 2.539 | 352.319 | 2.166 | 360.696 | 356.046 | 360.001 | 2.2 | 361.797 | 362.71 | 353.747 | 2.179 | 343.611 | 334.975 | 331.786 | 2.343 | 330.999 | 323.952 | 2.175 | 2.129 | 2.086 | 1.964 | 1.979 | 1.812 | 1.888 | 1.715 | 1.8 | 1.641 | 1.667 | 1.638 | 1.724 | 1.783 | 1.775 | 1.644 | 1.687 | 1.799 | 1.848 | 1.821 | 1.926 | 1.879 | 2.033 | 2.002 | 1.885 | 1.983 | 1.962 | 1.742 | 1.745 | 1.6 | 1.6 | 1.4 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -1,601.975 | -1,723.526 | 20.41 | -62.195 | -40.752 | -35.994 | -39.129 | -47.526 | 1,271.203 | -172.492 | -214.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 77.724 | 120.195 | 74.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056.669 | 1,099.904 | 1,195.139 | 1,233.133 | 1,267.789 | 847.75 | 780.594 | 765.272 | 743.302 | 698.42 | 672.587 | 650.368 | 615.062 | 586.311 | 553.918 | 524.604 | 517.748 | 481.344 | 471.664 | 459.764 | 442.183 | 477.203 | 444.393 | 443.958 | 411.977 | 409.527 | 384.347 | 367.292 | 368.223 | 372.158 | 362.427 | 367.161 | 354.494 | 348.652 | 347.467 | 348.97 | 495.106 | 495.357 | 495.995 | 476.495 | 474.245 | 487.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,108.465 | 77.724 | 120.195 | 74.34 | 442.404 | 443.986 | 453.893 | 457.71 | 474.467 | 1,943.928 | 606.826 | 619.352 | 1,644.639 | 1,644.903 | 1,687.179 | 1,577.644 | 1,595.769 | 1,132.244 | 1,019.679 | 994.611 | 979.142 | 958.954 | 937.171 | 915.769 | 883.739 | 865.532 | 835.609 | 826.138 | 821.498 | 801.831 | 790.839 | 783.145 | 788.983 | 621.828 | 599.791 | 595.182 | 579.497 | 583.613 | 561.977 | 538.402 | 542.554 | 544.866 | 529.671 | 535.578 | 535.185 | 529.187 | 514.466 | 509.048 | 533.034 | 522.169 | 518.926 | 500.386 | 515.052 | 533.314 | 501.093 | 15.791 | 509.061 | 503.459 | 493.599 | 16.555 | 496.915 | 492.859 | 483.651 | 8.659 | 481.175 | 475.45 | 470.702 | 11.407 | 458.391 | 449.572 | 10.92 | 11.646 | 11.675 | 12.652 | 11.331 | 11.628 | 11.775 | 13.729 | 9.015 | 9.247 | 12.058 | 11.372 | 10.182 | 10.957 | 14.441 | 13.902 | 12.9 | 11.608 | 15.953 | 120.942 | 8.429 | 11.635 | 12.677 | 8.905 | 8.32 | 11.127 | 11.97 | 8.6 | 8.844 | 10.4 | 14.6 | 11.1 | 8.9 | 14 | 20 | 13.9 | 10.9 | 12.3 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 18.503 | 18.265 | 18.057 | 21.744 | 17.254 | 17.363 | 17.66 | 17.924 | 17.427 | 17.032 | 17.022 | 17.289 | 17.364 | 17.298 | 17.648 | 17.814 | 18.124 | 14.04 | 14.071 | 14.228 | 13.927 | 13.88 | 14.165 | 13.846 | 13.797 | 13.894 | 13.808 | 13.864 | 12.922 | 12.953 | 13.073 | 13.531 | 13.617 | 6.328 | 6.39 | 6.472 | 6.503 | 6.555 | 6.632 | 6.734 | 6.825 | 6.91 | 7.031 | 7.125 | 7.25 | 7.206 | 7.191 | 7.326 | 7.453 | 7.371 | 7.468 | 7.479 | 7.601 | 7.672 | 4.798 | 4.904 | 5.012 | 5.061 | 5.126 | 5.189 | 5.258 | 5.297 | 5.413 | 5.49 | 5.601 | 5.702 | 5.668 | 5.742 | 5.764 | 5.853 | 5.935 | 6.02 | 5.489 | 5.457 | 5.508 | 5.393 | 5.454 | 5.434 | 5.475 | 5.489 | 5.602 | 5.559 | 5.556 | 5.596 | 5.629 | 5.74 | 5.861 | 5.986 | 6.134 | 6.122 | 5.954 | 6.037 | 6.017 | 6.116 | 6.234 | 6.201 | 6.288 | 6.305 | 6.587 | 6.7 | 6.9 | 6.9 | 7 | 7.1 | 7.5 | 7.1 | 7.2 | 7.3 | 7.5 | 7.9 | 7.9 | 7.8 | 7.5 |
Goodwill
| 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.266 | 29.29 | 29.29 | 30.213 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.331 | 11.679 | 11.679 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.715 | 9.483 | 9.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.167 | 0.183 | 0.202 | 0.221 | 0.24 | 0.26 | 0.283 | 0.306 | 0.329 | 0.353 | 0.38 | 0.407 | 0.434 | 0.461 | 0.495 | 0.53 | 0.565 | 0.191 | 0.212 | 0.235 | 0.257 | 0.28 | 0.307 | 0.336 | 0.364 | 0.394 | 0.427 | 0.462 | 0.496 | 0.531 | 0.571 | 0.612 | 0.652 | 0.237 | 0.26 | 0.285 | 0.309 | 0.334 | 0.361 | 0.389 | 0.418 | 0.446 | 0.477 | 0.51 | 0.543 | 0.575 | 0.61 | 0.647 | 0.684 | 0.72 | 0.76 | 0.8 | 0.84 | 0.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.433 | 29.449 | 29.468 | 29.487 | 29.506 | 29.526 | 29.549 | 29.572 | 29.595 | 29.619 | 29.646 | 29.673 | 29.7 | 29.727 | 29.785 | 29.82 | 30.778 | 11.522 | 11.543 | 11.566 | 11.588 | 11.611 | 11.638 | 11.667 | 11.695 | 11.725 | 11.758 | 11.793 | 11.827 | 11.862 | 11.902 | 12.291 | 12.331 | 9.952 | 9.975 | 10 | 10.024 | 10.049 | 10.076 | 10.104 | 10.133 | 10.161 | 10.192 | 10.225 | 10.258 | 10.29 | 10.325 | 10.362 | 10.399 | 10.435 | 10.475 | 10.515 | 10.323 | 10.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 396.891 | 47.247 | 100.325 | 46.13 | 380.499 | 403.621 | 418.245 | 418.927 | 427.287 | 440.877 | 434.924 | 406.782 | 361.988 | 333.636 | 275.224 | 226.586 | 197.436 | 196.735 | 196.998 | 210.205 | 211.199 | 238.083 | 240.621 | 243.277 | 247.517 | 259.442 | 265.862 | 281.121 | 285.706 | 300.667 | 295.801 | 302.564 | 310.126 | 129.721 | 143.948 | 138.851 | 153.305 | 151.304 | 155.674 | 156.395 | 158.701 | 154.925 | 156.34 | 158.306 | 151.078 | 150.923 | 148.771 | 145.563 | 147.811 | 144.892 | 148.66 | 150.434 | 145.905 | 152.445 | 143.274 | 145.985 | 139.477 | 141.414 | 125.821 | 131.285 | 127.057 | 123.309 | 124.929 | 130.827 | 128.993 | 131.517 | 131.339 | 124.692 | 119.441 | 117.254 | 113.552 | 113.866 | 113.356 | 115.395 | 117.612 | 117.266 | 116.022 | 114.834 | 124.593 | 122.657 | 116.82 | 122.202 | 122.181 | 130.571 | 133.63 | 126.455 | 116.686 | 121.047 | 113.688 | 0.213 | 97.791 | 103.419 | 99.473 | 95.341 | 87.185 | 87.13 | 86.399 | 90.206 | 87.705 | 86.4 | 85.3 | 82.2 | 70.3 | 69.9 | 61.5 | 64.8 | 61.7 | 57.5 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 18.818 | 21.707 | 21.642 | 23.958 | 25.61 | 23.301 | 22.164 | 26.154 | 0 | -71.896 | -64.375 | 9.414 | -57.984 | -57.298 | -1,751.904 | -1,687.262 | -1,668.765 | -1,245.603 | -1,178.259 | -1,183.924 | -1,164.126 | -1,173.265 | -1,152.618 | -1,141.538 | 6.268 | 5.885 | 5.622 | -1,091.473 | 8.304 | 8.181 | 8.923 | 0 | 5.56 | 2.222 | 3.456 | -724.199 | 3.345 | 4.071 | 3.308 | -682.518 | 3.691 | 3.764 | 4.294 | -686.212 | -658.849 | -652.813 | -647.292 | 17.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -793.782 | 2,040.924 | 1,970.736 | 2,008.025 | -25.61 | -23.301 | -22.164 | -26.154 | -474.309 | 71.896 | 64.375 | -9.414 | 57.984 | 57.298 | 1,751.904 | 1,687.262 | 1,668.765 | 1,245.603 | 1,178.259 | 1,183.924 | 1,164.126 | 1,173.265 | 1,152.618 | 1,141.538 | -6.268 | -5.885 | -5.622 | 1,091.473 | -8.304 | -8.181 | -8.923 | -0.348 | -5.56 | -2.222 | -3.456 | 724.199 | -3.345 | -4.071 | -3.308 | 682.518 | -3.691 | -3.764 | -4.294 | 686.212 | 658.849 | 652.813 | 647.292 | -17.931 | 0 | 0 | 0 | 0 | 0 | 0 | -143.274 | -150.889 | -139.477 | -141.414 | -125.821 | -136.474 | -127.057 | -123.309 | -124.929 | -136.317 | -128.993 | -131.517 | -131.339 | -130.434 | -119.441 | -117.254 | -119.487 | -119.886 | -118.845 | -120.852 | -123.12 | -122.659 | -121.476 | -120.268 | -130.068 | -128.146 | -122.422 | -127.761 | -127.737 | -136.167 | -139.259 | -132.195 | -122.547 | -127.033 | -119.822 | -6.335 | -103.745 | -109.456 | -105.49 | -101.457 | -93.419 | -93.331 | -92.687 | -96.511 | -94.292 | -93.1 | -92.2 | -89.1 | -77.3 | -77 | -69 | -71.9 | -68.9 | -64.8 | -7.5 | -7.9 | -7.9 | -7.8 | -7.5 |
Totaal niet-vlottende activa
| 66.754 | 2,157.592 | 2,140.228 | 2,129.344 | 427.259 | 450.51 | 465.454 | 466.423 | 474.309 | 487.528 | 481.592 | 453.744 | 409.052 | 380.661 | 322.657 | 274.22 | 246.338 | 222.297 | 222.612 | 235.999 | 236.714 | 263.574 | 266.424 | 268.79 | 273.009 | 285.061 | 291.428 | 306.778 | 310.455 | 325.482 | 320.776 | 328.038 | 336.074 | 146.001 | 160.313 | 155.323 | 169.832 | 167.908 | 172.382 | 173.233 | 175.659 | 171.996 | 173.563 | 175.656 | 168.586 | 168.419 | 166.287 | 163.251 | 165.663 | 162.698 | 166.603 | 168.428 | 163.829 | 170.481 | 4.798 | 150.889 | 5.012 | 5.061 | 5.126 | 136.474 | 5.258 | 5.297 | 5.413 | 136.317 | 5.601 | 5.702 | 5.668 | 130.434 | 5.764 | 5.853 | 119.487 | 119.886 | 118.845 | 120.852 | 123.12 | 122.659 | 121.476 | 120.268 | 130.068 | 128.146 | 122.422 | 127.761 | 127.737 | 136.167 | 139.259 | 132.195 | 122.547 | 127.033 | 119.822 | 6.335 | 103.745 | 109.456 | 105.49 | 101.457 | 93.419 | 93.331 | 92.687 | 96.511 | 94.292 | 93.1 | 92.2 | 89.1 | 77.3 | 77 | 69 | 71.9 | 68.9 | 64.8 | 0.1 | 0 | 0 | 0 | 0 |
Totaal activa
| 2,279.751 | 2,235.316 | 2,260.423 | 2,203.684 | 2,179.998 | 2,141.765 | 2,104.363 | 2,047.07 | 2,018.87 | 2,066.384 | 2,077.698 | 2,068.504 | 2,053.691 | 2,025.564 | 2,009.836 | 1,851.864 | 1,842.107 | 1,354.541 | 1,242.291 | 1,230.61 | 1,215.856 | 1,222.528 | 1,203.595 | 1,184.559 | 1,156.748 | 1,150.593 | 1,127.037 | 1,132.916 | 1,131.953 | 1,127.313 | 1,111.615 | 1,111.183 | 1,125.057 | 767.829 | 760.104 | 750.505 | 749.329 | 751.521 | 734.359 | 711.635 | 718.213 | 716.862 | 703.234 | 711.234 | 703.771 | 697.606 | 680.753 | 672.299 | 698.697 | 684.867 | 685.529 | 668.814 | 678.881 | 703.795 | 530.926 | 537.005 | 534.557 | 546.58 | 526.517 | 529.696 | 514.867 | 508.495 | 511.424 | 504.296 | 498.635 | 491.909 | 483.967 | 480.61 | 472.866 | 474.018 | 461.383 | 454.356 | 453.17 | 455.159 | 434.13 | 433.556 | 425.611 | 422.555 | 413.188 | 411.626 | 398.571 | 399.923 | 383.894 | 387.483 | 392.717 | 382.601 | 370.628 | 367.468 | 377.615 | 356.955 | 347.386 | 346.029 | 350.282 | 339.523 | 320.888 | 326.731 | 325.566 | 320.525 | 315.496 | 314.8 | 306.5 | 296.3 | 278.8 | 279 | 276.8 | 273.9 | 264.2 | 263.3 | 267.8 | 262.2 | 258.4 | 260.6 | 248.9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 12.688 | 13.329 | 11.737 | 10.51 | 8.605 | 7.101 | 4.703 | 2.653 | 1.425 | 1.138 | 1.16 | 1.203 | 1.341 | 1.462 | 1.37 | 1.601 | 2.194 | 2.826 | 2.895 | 2.432 | 2.623 | 3.008 | 2.457 | 1.806 | 1.705 | 1.461 | 1.456 | 1.434 | 1.167 | 0.942 | 0.909 | 1.069 | 1.04 | 0.891 | 0.925 | 0.957 | 0.996 | 0.988 | 0.955 | 0.966 | 0.975 | 0.937 | 0.973 | 1.022 | 1.075 | 1.037 | 1.082 | 1.242 | 1.462 | 1.335 | 1.333 | 1.321 | 1.489 | 1.473 | 1.342 | 1.536 | 1.652 | 1.617 | 1.58 | 2.057 | 2.365 | 2.21 | 1.944 | 2.247 | 2.319 | 2.686 | 2.621 | 3.198 | 2.59 | 2.802 | 3.402 | 2.894 | 2.277 | 1.76 | 1.626 | 1.691 | 1.369 | 1.149 | 1.188 | 1.2 | 1.136 | 1.058 | 1.216 | 1.309 | 1.448 | 1.362 | 1.597 | 1.654 | 1.699 | 1.596 | 2.209 | 2.326 | 2.497 | 2.282 | 2.859 | 3.128 | 2.461 | 2.285 | 2.502 | 2.4 | 1.9 | 2 | 2.4 | 2.3 | 1.9 | 1.9 | 2.4 | 2.4 | 2 | 1.8 | 2.1 | 2.2 | 1.7 |
Kortlopende schulden
| 52.453 | 62.335 | 60.055 | 44.406 | 103.881 | 112.29 | 108.555 | 0 | 71.754 | 70.427 | 63.622 | 60.822 | 78.246 | 83.599 | 72.917 | 63.303 | 69.294 | 55.204 | 40.656 | 62.256 | 52.778 | 48.094 | 37.824 | 53.046 | 52.82 | 43.325 | 29.905 | 42.53 | 47.229 | 42.192 | 28.383 | 0 | 33.156 | 38.1 | 52.672 | 53.235 | 41.546 | 33.842 | 30.581 | 0 | 44.704 | 38.009 | 40.373 | 49.914 | 0 | 0 | 0 | 0 | 32.386 | 27.192 | 15.854 | 21.794 | 31.976 | 32.181 | 25.465 | 33.309 | 24.53 | 24.378 | 21.781 | 25.803 | 19.553 | 24.596 | 29.412 | 38.126 | 33.575 | 42.06 | 28.006 | 26.686 | 22.628 | 19.147 | 19.986 | 1 | 15.086 | 13.687 | 19.765 | 18.564 | 11.515 | 10.928 | 24.956 | 22.982 | 11.194 | 15.04 | 9.076 | 12.859 | 9.925 | 7.589 | 7.951 | 9.016 | 15.169 | 10.008 | 6.557 | 6.641 | 5.819 | 9.411 | 6.558 | 7.86 | 9.202 | 17.601 | 7.754 | 8.6 | 7.7 | 7.9 | 10.9 | 7.8 | 4.9 | 14.3 | 7.2 | 5 | 9.5 | 12 | 11.3 | 3.2 | 3.9 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -13.329 | -11.737 | -10.51 | 0 | 0 | 0 | 0 | 0 | 0 | -986.154 | -948.08 | -960.844 | -912.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -75.664 | -71.792 | -54.916 | -112.486 | -7.101 | -4.703 | -2.653 | -73.179 | -71.565 | -1.16 | -62.025 | -1.341 | -85.061 | -74.287 | -64.904 | -71.488 | -58.03 | -43.551 | -64.688 | -55.401 | -51.102 | -40.281 | -54.852 | -54.525 | -44.786 | -31.361 | -43.964 | -48.396 | -43.134 | -29.292 | -1.069 | -34.196 | -38.991 | -53.597 | -54.192 | -42.542 | -34.83 | -31.536 | -0.966 | -45.679 | -38.946 | -41.346 | -50.936 | -1.075 | -1.037 | -1.082 | -1.242 | -33.848 | -28.527 | -17.187 | -23.115 | -33.465 | -33.654 | -26.807 | -34.845 | -26.182 | -25.995 | -23.361 | -27.86 | -21.918 | -26.806 | -31.356 | -40.373 | -35.894 | -44.746 | -30.627 | -29.884 | -25.218 | -21.949 | -23.388 | -3.894 | -17.363 | -15.447 | -21.391 | -20.255 | -12.884 | -12.077 | -26.144 | -24.182 | -12.33 | -16.098 | -10.292 | -14.168 | -11.373 | -8.951 | -9.548 | -10.67 | -16.868 | -11.604 | -8.766 | -8.967 | -8.316 | -11.693 | -9.417 | -10.988 | -11.663 | -19.886 | -10.256 | -11 | -9.6 | -9.9 | -13.3 | -10.1 | -6.8 | -16.2 | -9.6 | -7.4 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 65.141 | 920.204 | 1,583.676 | 1,572.25 | 112.486 | 119.391 | 113.258 | 44.917 | 73.179 | 70.427 | 64.782 | 62.025 | 79.587 | 85.061 | 74.287 | 64.904 | 71.488 | 58.03 | 43.551 | 34.183 | 55.401 | 51.102 | 40.281 | 17.395 | 54.525 | 44.786 | 31.361 | 19.678 | 48.396 | 43.134 | 29.292 | 33.88 | 34.196 | 38.991 | 53.597 | 20.629 | 42.542 | 34.83 | 31.536 | 26.661 | 45.679 | 38.946 | 41.346 | 14.436 | 39.541 | 33.112 | 22.941 | 29.939 | 33.848 | 28.527 | 17.187 | 23.115 | 33.465 | 33.654 | 26.807 | 34.845 | 26.182 | 25.995 | 23.361 | 27.86 | 21.918 | 26.806 | 31.356 | 40.373 | 35.894 | 44.746 | 30.627 | 29.884 | 25.218 | 21.949 | 23.388 | 3.894 | 17.363 | 15.447 | 21.391 | 20.255 | 12.884 | 12.077 | 26.144 | 24.182 | 12.33 | 16.098 | 10.292 | 14.168 | 11.373 | 8.951 | 9.548 | 10.67 | 16.868 | 11.604 | 8.766 | 8.967 | 8.316 | 11.693 | 9.417 | 10.988 | 11.663 | 19.886 | 10.256 | 11 | 9.6 | 9.9 | 13.3 | 10.1 | 6.8 | 16.2 | 9.6 | 7.4 | 11.5 | 13.8 | 13.4 | 5.4 | 5.6 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 84.959 | 148.087 | 151.179 | 69.83 | 137.447 | 99.687 | 40.189 | 40 | 0 | 4.412 | 26.844 | 29.998 | 33.136 | 36.259 | 39.366 | 42.459 | 46.438 | 50.823 | 51.35 | 56.438 | 35.906 | 44.024 | 47.955 | 52.284 | 36.649 | 30.283 | 33.093 | 35.945 | 31.771 | 25.33 | 28.877 | 32.001 | 42.542 | 36.579 | 38.856 | 41.126 | 29.162 | 37.211 | 27.807 | 22.2 | 22.592 | 22.983 | 23.373 | 23.761 | 19.956 | 20.15 | 25.343 | 22.487 | 27.533 | 27.579 | 27.625 | 27.67 | 27.716 | 42.761 | 35 | 38 | 38 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 23 | 23 | 23 | 23 | 23 | 23 | 13 | 18 | 35 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 25 | 28 | 28 | 28 | 33 | 28 | 29 | 30 | 27 | 22 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 343.634 | 0 | 0 | 0 | -2.605 | 0 | 0 | 0 | -12.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.605 | 0 | 0 | 0 | 2.605 | 0 | 0 | 0 | 1.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,513.03 | 1,905.042 | 1,928.031 | 1,876.103 | 1,877.849 | 1,756.364 | 868.574 | 1,839.985 | 0 | 1,888.141 | 812.04 | 1,772.422 | 778.717 | 1,788.806 | 1,775.363 | 1,614.62 | 1,605.122 | 1,161.054 | 1,048.754 | 0 | 1,045.056 | 1,047.021 | 1,028.868 | 0 | 1,003.419 | 1,004.777 | 980.106 | 0 | 982.49 | 985.816 | 969.786 | 0 | 966.815 | -36.579 | -38.856 | -41.126 | -29.162 | -37.211 | -27.807 | -22.2 | -22.592 | -22.983 | -23.373 | -23.761 | -19.956 | -20.15 | -25.343 | -22.487 | -27.533 | -27.579 | -27.625 | -27.67 | -27.716 | -42.761 | -35 | -38 | -38 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -43 | -23 | -23 | -23 | -23 | -23 | -23 | -13 | -18 | -35 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -25 | -25 | -28 | -28 | -28 | -33 | -28 | -29 | -30 | -27 | -22 | -4 | -2 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,597.989 | 1,132.925 | 495.534 | 450.364 | 137.447 | 99.687 | 113.258 | 44.917 | 73.179 | 74.839 | 26.844 | 29.998 | 33.136 | 36.259 | 39.366 | 42.459 | 46.438 | 50.823 | 51.35 | 56.438 | 35.906 | 44.024 | 47.955 | 52.284 | 36.649 | 30.283 | 33.093 | 35.945 | 31.771 | 25.33 | 28.877 | 32.001 | 42.542 | 36.579 | 38.856 | 41.126 | 29.162 | 37.211 | 27.807 | 22.2 | 22.592 | 22.983 | 23.373 | 23.761 | 19.956 | 20.15 | 25.343 | 22.487 | 27.533 | 27.579 | 27.625 | 27.67 | 27.716 | 42.761 | 35 | 38 | 38 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 23 | 23 | 23 | 23 | 23 | 23 | 13 | 18 | 35 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 25 | 28 | 28 | 28 | 33 | 28 | 29 | 30 | 27 | 22 | 4 | 2 | 2 | 2 | 2 | 2 | 230.1 | 223.2 | 220.9 | 231.2 | 219.4 |
Totaal passiva
| 2,084.097 | 2,053.129 | 2,079.21 | 2,022.614 | 2,015.296 | 1,968.341 | 1,927.948 | 1,879.985 | 1,860.021 | 1,892.553 | 1,890.892 | 1,863.242 | 1,851.083 | 1,825.065 | 1,814.729 | 1,657.079 | 1,651.56 | 1,211.877 | 1,100.104 | 1,093.182 | 1,080.962 | 1,091.045 | 1,076.823 | 1,062.274 | 1,040.068 | 1,035.06 | 1,013.199 | 1,017.177 | 1,014.261 | 1,011.146 | 998.663 | 1,000.104 | 1,009.357 | 663.238 | 657.406 | 649.507 | 647.389 | 651.603 | 633.908 | 612.594 | 620.806 | 620.66 | 609.034 | 619.37 | 612.425 | 607.146 | 587.833 | 579.878 | 606.746 | 594.626 | 596.668 | 580.753 | 591.968 | 619.16 | 462.351 | 469.307 | 466.114 | 479.814 | 461.414 | 465.225 | 451.131 | 447.394 | 451.274 | 445.606 | 442.521 | 435.978 | 427.393 | 424.791 | 418.146 | 420.884 | 408.324 | 402.125 | 402.111 | 405.967 | 385.633 | 385.448 | 378.164 | 375.724 | 367.593 | 365.941 | 353.783 | 357.145 | 339.848 | 344.652 | 350.882 | 340.868 | 330.065 | 327.343 | 338.339 | 319.321 | 311.724 | 310.913 | 315.191 | 305.943 | 288.32 | 295.361 | 296.348 | 292.618 | 288.503 | 288.1 | 279.7 | 269.7 | 251 | 251.3 | 249.9 | 247.8 | 238.8 | 238.7 | 244.1 | 239.5 | 236.8 | 239.1 | 227.6 |
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 | 61.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.133 | 0 | 0 | 0 | 0.113 | 0.667 | 2.141 | 2.968 | 2.952 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.831 | 0.831 | 0.831 | 0.831 | 0.829 | 0.829 | 0.829 | 0.829 | 0.828 | 0.828 | 0.827 | 0.827 | 0.825 | 0.825 | 0.824 | 0.824 | 0.821 | 0.634 | 0.634 | 0.634 | 0.632 | 0.63 | 0.63 | 0.63 | 0.628 | 0.627 | 0.626 | 0.626 | 0.625 | 0.416 | 0.416 | 0.416 | 0.416 | 0.373 | 0.373 | 0.373 | 0.372 | 0.372 | 0.372 | 0.372 | 0.371 | 0.371 | 0.371 | 0.371 | 0.371 | 0.371 | 0.371 | 0.337 | 0.337 | 0.337 | 0.337 | 0.337 | 0.337 | 0.337 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.284 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Ingehouden winsten
| 140.489 | 139.07 | 137.285 | 135.284 | 137.363 | 135.583 | 133.427 | 130.02 | 125.243 | 119.414 | 114.845 | 110.015 | 105.668 | 100.818 | 97.201 | 93.796 | 90.422 | 87.939 | 88.032 | 86.536 | 84.522 | 82.127 | 80.115 | 78.434 | 76.645 | 74.315 | 72.179 | 70.426 | 9.947 | 69.66 | 68.268 | 67.225 | 66.21 | 66.876 | 66.143 | 65.412 | 66.431 | 65.797 | 64.975 | 64.078 | 63.637 | 62.613 | 61.671 | 60.798 | 59.71 | 58.626 | 57.847 | 66.742 | 66.005 | 64.788 | 63.513 | 62.308 | 61.296 | 60.036 | 59.507 | 58.648 | 57.642 | 56.526 | 55.481 | 54.455 | 53.43 | 52.402 | 51.394 | 50.398 | 49.55 | 48.642 | 47.603 | 47.03 | 46.046 | 44.877 | 43.946 | 43.125 | 42.187 | 41.249 | 44.497 | 43.722 | 42.84 | 41.837 | 40.984 | 40.222 | 39.338 | 38.467 | 37.79 | 37.042 | 36.26 | 35.485 | 34.779 | 34.082 | 33.367 | 32.589 | 31.921 | 31.265 | 30.515 | 29.756 | 29.075 | 28.441 | 27.767 | 27.292 | 26.368 | 25.8 | 25.1 | 24.4 | 23.8 | 23.2 | 22.6 | 22 | 21.4 | 20.8 | 20.3 | 19.7 | 19.2 | 18.9 | 18.6 |
Overige gereserveerde algehele resultaten
| -38.027 | -49.819 | -49.399 | -47.348 | -64.982 | -54.249 | -49.963 | -57.353 | -60.565 | -40.23 | -23.725 | -0.256 | 1.438 | 3.561 | 2.021 | 5.119 | 4.665 | 4.782 | 4.277 | 1.187 | 1.143 | 0.44 | -2.077 | -5.02 | -8.492 | -7.036 | -6.327 | -2.667 | -1.269 | -1.532 | -3.317 | -4.119 | 2.406 | 2.838 | 1.779 | 0.488 | 0.721 | -0.522 | 0.911 | 0.462 | -0.071 | 0.005 | -1 | -2.602 | -1.572 | -1.187 | 2.135 | 2.797 | 3.62 | 3.159 | 3.156 | 3.315 | 3.037 | 2.063 | 1.305 | 1.137 | 3.139 | 2.646 | 2.171 | 2.09 | 2.66 | 1.407 | 1.765 | 1.279 | -0.401 | 0.212 | 1.72 | 1.054 | 0.424 | -0.319 | 0.152 | -0.044 | -0.289 | -1.133 | -0.985 | -0.899 | -0.74 | -0.352 | -0.923 | 0.006 | 0.204 | -0.812 | 1.295 | 0.881 | 0.798 | 1.795 | 1.466 | 1.741 | 1.647 | 1.137 | -0.133 | 0.05 | 0.812 | 0.16 | -0.113 | -0.667 | -2.141 | -2.968 | -2.952 | -2.7 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 2 | 1.2 | 0.2 | 0.8 | 1 |
Overige totale aandeelhoudersvermogen
| 92.361 | 92.105 | 92.496 | 92.303 | 91.492 | 91.261 | 94.133 | 93.589 | 93.343 | 93.819 | 94.859 | 94.676 | 94.677 | 95.295 | 95.061 | 95.046 | 94.639 | 49.309 | 49.244 | 49.071 | 48.597 | 48.286 | 48.104 | 48.241 | 47.899 | 47.627 | 47.36 | 47.354 | 47.126 | 47.623 | 47.585 | 47.557 | 46.668 | 34.504 | 34.403 | 34.725 | 34.416 | 34.271 | 34.193 | 34.129 | 33.47 | 33.213 | 33.158 | 33.297 | 32.837 | 32.65 | 32.567 | 22.545 | 21.989 | 21.957 | 21.855 | 22.101 | 22.243 | 22.199 | 7.479 | 7.629 | 7.378 | 7.31 | 7.167 | 7.642 | 7.362 | 7.008 | 6.707 | 6.729 | 6.681 | 6.793 | 6.967 | 7.451 | 7.966 | 8.292 | 8.677 | 8.866 | 8.877 | 8.792 | 4.701 | 5.015 | 5.077 | 5.076 | 5.264 | 5.187 | 4.976 | 4.853 | 4.691 | 4.638 | 4.507 | 4.183 | 4.048 | 4.122 | 4.082 | 3.728 | 3.694 | 3.621 | 3.584 | 3.484 | 3.426 | 3.416 | 3.412 | 3.403 | 3.397 | 3.4 | 1.7 | 2.2 | 4 | 4.5 | 4.3 | 2.6 | 4 | 3.8 | 1.3 | 1.7 | 2.1 | 1.7 | 1.6 |
Totaal eigen vermogen van aandeelhouders
| 195.654 | 182.187 | 181.213 | 181.07 | 164.702 | 173.424 | 176.415 | 167.085 | 158.849 | 173.831 | 186.806 | 205.262 | 202.608 | 200.499 | 195.107 | 194.785 | 190.547 | 142.664 | 142.187 | 137.428 | 134.894 | 131.483 | 126.772 | 122.285 | 116.68 | 115.533 | 113.838 | 115.739 | 117.692 | 116.167 | 112.952 | 111.079 | 115.7 | 104.591 | 102.698 | 100.998 | 101.94 | 99.918 | 100.451 | 99.041 | 97.407 | 96.202 | 94.2 | 91.864 | 91.346 | 90.46 | 92.92 | 92.421 | 91.951 | 90.241 | 88.861 | 88.061 | 86.913 | 84.635 | 68.575 | 67.698 | 68.443 | 66.766 | 65.103 | 64.471 | 63.736 | 61.101 | 60.15 | 58.69 | 56.114 | 55.931 | 56.574 | 55.819 | 54.72 | 53.134 | 53.059 | 52.231 | 51.059 | 49.192 | 48.497 | 48.108 | 47.447 | 46.831 | 45.595 | 45.685 | 44.788 | 42.778 | 44.046 | 42.831 | 41.835 | 41.733 | 40.563 | 40.125 | 39.276 | 37.634 | 35.662 | 35.116 | 35.091 | 33.58 | 32.568 | 31.37 | 29.218 | 27.907 | 26.993 | 26.7 | 26.8 | 26.6 | 27.8 | 27.7 | 26.9 | 26.1 | 25.4 | 24.6 | 23.7 | 22.7 | 21.6 | 21.5 | 21.3 |
Totaal eigen vermogen
| 195.654 | 182.187 | 181.213 | 181.07 | 164.702 | 173.424 | 176.415 | 167.085 | 158.849 | 173.831 | 186.806 | 205.262 | 202.608 | 200.499 | 195.107 | 194.785 | 190.547 | 142.664 | 142.187 | 137.428 | 134.894 | 131.483 | 126.772 | 122.285 | 116.68 | 115.533 | 113.838 | 115.739 | 117.692 | 116.167 | 112.952 | 111.079 | 115.7 | 104.591 | 102.698 | 100.998 | 101.94 | 99.918 | 100.451 | 99.041 | 97.407 | 96.202 | 94.2 | 91.864 | 91.346 | 90.46 | 92.92 | 92.421 | 91.951 | 90.241 | 88.861 | 88.061 | 86.913 | 84.635 | 68.575 | 67.698 | 68.443 | 66.766 | 65.103 | 64.471 | 63.736 | 61.101 | 60.15 | 58.69 | 56.114 | 55.931 | 56.574 | 55.819 | 54.72 | 53.134 | 53.059 | 52.231 | 51.059 | 49.192 | 48.497 | 48.108 | 47.447 | 46.831 | 45.595 | 45.685 | 44.788 | 42.778 | 44.046 | 42.831 | 41.835 | 41.733 | 40.563 | 40.125 | 39.276 | 37.634 | 35.662 | 35.116 | 35.091 | 33.58 | 32.568 | 31.37 | 29.218 | 27.907 | 26.993 | 26.7 | 26.8 | 26.6 | 27.8 | 27.7 | 26.9 | 26.1 | 25.4 | 24.6 | 23.7 | 22.7 | 21.6 | 21.5 | 21.3 |
Totaal passiva en aandeelhoudersvermogen
| 2,279.751 | 2,235.316 | 2,260.423 | 2,203.684 | 2,179.998 | 2,141.765 | 2,104.363 | 2,047.07 | 2,018.87 | 2,066.384 | 2,077.698 | 2,068.504 | 2,053.691 | 2,025.564 | 2,009.836 | 1,851.864 | 1,842.107 | 1,354.541 | 1,242.291 | 1,230.61 | 1,215.856 | 1,222.528 | 1,203.595 | 1,184.559 | 1,156.748 | 1,150.593 | 1,127.037 | 1,132.916 | 1,131.953 | 1,127.313 | 1,111.615 | 1,111.183 | 1,125.057 | 767.829 | 760.104 | 750.505 | 749.329 | 751.521 | 734.359 | 711.635 | 718.213 | 716.862 | 703.234 | 711.234 | 703.771 | 697.606 | 680.753 | 672.299 | 698.697 | 684.867 | 685.529 | 668.814 | 678.881 | 703.795 | 530.926 | 537.005 | 534.557 | 546.58 | 526.517 | 529.696 | 514.867 | 508.495 | 511.424 | 504.296 | 498.635 | 491.909 | 483.967 | 480.61 | 472.866 | 474.018 | 461.383 | 454.356 | 453.17 | 455.159 | 434.13 | 433.556 | 425.611 | 422.555 | 413.188 | 411.626 | 398.571 | 399.923 | 383.894 | 387.483 | 392.717 | 382.601 | 370.628 | 367.468 | 377.615 | 356.955 | 347.386 | 346.029 | 350.282 | 339.523 | 320.888 | 326.731 | 325.566 | 320.525 | 315.496 | 314.8 | 306.5 | 296.3 | 278.8 | 279 | 276.8 | 273.9 | 264.2 | 263.3 | 267.8 | 262.2 | 258.4 | 260.6 | 248.9 |