
Old Point Financial Corporation
NASDAQ:OPOF
39.93 (USD) • At close June 27, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 135.444 | 140.044 | 176.29 | 92.152 | 92.011 | 80.317 | 77.009 | 53.354 | 28.847 | 19.25 | 50.48 | 86.129 | 156.898 | 177.227 | 183.652 | 155.495 | 177.4 | 120.432 | 131.871 | 129.613 | 78.124 | 85.89 | 90.488 | 49.771 | 32.121 | 39.915 | 28.058 | 35.134 | 40.885 | 14.328 | 14.144 | 28.829 | 19.827 | 23.552 | 73.502 | 30.696 | 12.622 | 34.578 | 13.214 | 20.023 | 27.741 | 31.914 | 25.49 | 20.89 | 29.021 | 29.847 | 64.783 | 54.227 | 43.726 | 40.714 | 48.863 | 35.168 | 42.156 | 23.501 | 43.922 | 14.058 | 13.377 | 15.603 | 12.106 | 16.049 | 11.991 | 13.224 | 20.445 | 23.186 | 27.938 | 29.511 | 39.48 | 61.55 | 20.52 | 16.367 | 14.267 | 14.562 | 14.15 | 18.571 | 14.331 | 17.594 | 14.079 | 13.602 | 18.968 | 20.082 | 15.677 | 11.595 | 19.482 | 21.318 | 17.201 | 18.384 | 14.383 | 17.685 | 15.524 | 14.437 | 12.951 | 12.842 | 11.479 | 14.786 | 11.293 | 11.103 | 9.723 | 11.044 | 9.751 | 10.959 | 11.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 5.53 | 218.791 | 193.84 | 192.127 | 199.798 | 202.231 | 200.617 | 210.561 | 223.913 | 225.518 | 227.54 | 239.356 | 238.023 | 234.321 | 212.44 | 213.211 | 194.518 | 186.409 | 168.547 | 160.301 | 152.608 | 145.715 | 146.486 | 145.453 | 157.819 | 148.247 | 142.288 | 142.981 | 146.057 | 157.121 | 164.112 | 167.586 | 195.198 | 199.365 | 162.219 | 166.216 | 194.454 | 214.192 | 130.539 | 132.176 | 136.387 | 139.346 | 142.413 | 144.04 | 155.217 | 155.639 | 158.147 | 258.583 | 321.645 | 329.456 | 0 | 0 | 0 | 236.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 140.974 | 357.419 | 370.695 | 284.872 | 293.109 | 283.037 | 277.626 | 263.915 | 252.76 | 244.768 | 278.02 | 325.485 | 394.921 | 411.548 | 396.092 | 368.706 | 371.918 | 306.841 | 300.418 | 289.914 | 230.732 | 231.605 | 236.974 | 195.224 | 189.94 | 188.162 | 170.346 | 178.365 | 186.742 | 171.449 | 178.256 | 196.415 | 215.025 | 222.917 | 235.721 | 196.912 | 207.076 | 248.77 | 143.753 | 152.199 | 164.128 | 171.26 | 167.903 | 164.93 | 184.238 | 185.486 | 222.93 | 312.811 | 365.37 | 370.17 | 48.864 | 35.168 | 42.156 | 260.1 | 43.922 | 14.058 | 13.377 | 15.603 | 12.106 | 16.049 | 11.991 | 13.224 | 20.445 | 23.186 | 27.938 | 29.511 | 39.48 | 61.55 | 20.52 | 16.367 | 14.267 | 14.562 | 14.15 | 18.571 | 14.331 | 17.594 | 14.079 | 13.602 | 18.968 | 20.082 | 15.677 | 11.595 | 19.482 | 21.318 | 17.201 | 18.384 | 14.383 | 17.685 | 15.524 | 14.437 | 12.951 | 12.842 | 11.479 | 14.786 | 11.293 | 11.103 | 9.723 | 11.044 | 9.751 | 10.959 | 11.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 140.974 | 357.419 | 370.13 | 284.872 | 291.809 | 283.037 | 277.626 | 263.915 | 252.76 | 244.768 | 278.02 | 325.485 | 394.921 | 411.818 | 396.092 | 368.706 | 371.918 | 306.841 | 300.418 | 289.914 | 230.732 | 231.605 | 236.974 | 195.224 | 189.94 | 188.162 | 170.346 | 178.365 | 186.742 | 171.449 | 176.608 | 194.707 | 214.462 | 222.917 | 235.721 | 195.19 | 206.732 | 248.77 | 143.248 | 151.86 | 163.431 | 171.26 | 167.438 | 164.423 | 184.238 | 185.486 | 222.93 | 312.811 | 365.37 | 370.17 | 48.864 | 35.168 | 42.156 | 260.1 | 43.922 | 14.058 | 13.377 | 15.603 | 12.106 | 16.049 | 11.991 | 13.224 | 20.445 | 23.186 | 27.938 | 29.511 | 39.48 | 61.55 | 20.52 | 16.368 | 14.267 | 14.562 | 14.15 | 18.571 | 14.331 | 17.594 | 14.079 | 13.602 | 18.968 | 20.082 | 15.677 | 11.595 | 19.482 | 21.318 | 17.201 | 18.384 | 14.383 | 17.685 | 15.524 | 14.437 | 12.951 | 12.842 | 11.479 | 14.786 | 11.293 | 11.103 | 9.723 | 11.044 | 9.751 | 10.959 | 11.129 | 0 | 0 | 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
| 28.87 | 29.198 | 30.411 | 30.783 | 30.178 | 29.913 | 30.262 | 30.403 | 30.604 | 31.008 | 31.208 | 31.377 | 31.472 | 32.134 | 32.282 | 32.419 | 32.299 | 33.613 | 33.99 | 34.425 | 35.136 | 35.312 | 36.361 | 36.293 | 36.677 | 36.738 | 37.278 | 37.775 | 36.754 | 37.197 | 37.75 | 38.37 | 38.876 | 39.324 | 39.834 | 40.285 | 40.996 | 41.282 | 41.394 | 41.865 | 42.419 | 42.075 | 42.388 | 42.599 | 42.272 | 40.546 | 38.464 | 35.509 | 34.059 | 32.528 | 31.08 | 30.354 | 30.173 | 30.264 | 30.075 | 29.972 | 29.545 | 29.616 | 29.725 | 29.881 | 30.273 | 30.397 | 29.717 | 28.892 | 28.259 | 27.143 | 26.908 | 27.594 | 27.45 | 27.002 | 26.665 | 25.963 | 26.179 | 26.41 | 26.496 | 21.478 | 21.475 | 21.277 | 20.569 | 19.625 | 19.213 | 18.543 | 17.71 | 16.871 | 14.26 | 14.163 | 13.585 | 13.303 | 13.214 | 13.28 | 13.363 | 13.538 | 13.513 | 14.42 | 14.616 | 14.889 | 15.076 | 15.059 | 14.688 | 14.633 | 14.285 | 14.3 | 13.8 | 13.3 | 12.9 | 12.1 | 12 | 11.5 | 10.7 | 9.7 | 9.4 | 9.4 | 9.4 | 9.4 | 9.5 | 9.2 | 8.8 | 8.3 | 7.5 | 7.6 | 7.1 |
Goodwill
| 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.611 | 1.62 | 0.621 | 0.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.132 | 0.143 | 0.154 | 0.165 | 0.176 | 0.187 | 0.198 | 0.209 | 0.22 | 0.231 | 0.242 | 0.253 | 0.264 | 0.275 | 0.286 | 0.297 | 0.308 | 0.319 | 0.33 | 0.341 | 0.352 | 0.363 | 0.374 | 0.385 | 0.396 | 0.407 | 0.418 | 0.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.782 | 1.793 | 1.804 | 1.815 | 1.826 | 1.837 | 1.848 | 1.859 | 1.87 | 1.881 | 1.892 | 1.903 | 1.914 | 1.925 | 1.936 | 1.947 | 1.958 | 1.969 | 1.98 | 1.991 | 2.002 | 2.013 | 2.024 | 2.035 | 2.046 | 2.057 | 2.029 | 2.049 | 0.621 | 0.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,216.852 | 999.057 | 1,014.356 | 1,043.118 | 1,056.299 | 1,068.86 | 1,071.47 | 1,084.326 | 1,071.026 | 1,017.967 | 947.122 | 906.917 | 848.94 | 837.819 | 837.078 | 826.355 | 808.193 | 841.172 | 874.625 | 850.406 | 753.766 | 739.702 | 731.776 | 751.175 | 753.448 | 764.377 | 770.237 | 767.193 | 723.859 | 729.871 | 693.026 | 672.679 | 625.787 | 595.637 | 586.14 | 590.227 | 565.673 | 560.737 | 646.428 | 649.777 | 636.113 | 619.008 | 610.075 | 606.676 | 598.23 | 590.715 | 567.006 | 473.624 | 450.821 | 464.379 | 769.278 | 765.229 | 751.637 | 513.344 | 728.882 | 725.592 | 751.99 | 781.435 | 801.323 | 801.517 | 812.769 | 803.365 | 758.772 | 763.778 | 762.541 | 731.101 | 731.393 | 722.021 | 731.434 | 723.974 | 728.615 | 745.738 | 756.962 | 767.047 | 758.994 | 734.293 | 708.561 | 686.315 | 664.161 | 632.689 | 625.749 | 639.754 | 621.988 | 620.073 | 594.678 | 585.527 | 551.437 | 544.773 | 539.308 | 529.4 | 502.889 | 491.92 | 472.8 | 478.59 | 467.985 | 459.924 | 446.392 | 439.598 | 435.25 | 433.815 | 417.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 9.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 62.51 | 63.103 | 61.308 | 63.359 | 0 | 63.224 | 65.857 | 62.556 | 59.891 | 59.711 | 58.764 | 49.202 | 48.138 | 54.459 | 44.238 | 45.384 | 43.27 | 42.596 | 45.08 | 44.509 | 43.641 | 45.856 | 43.46 | 44.677 | 44.769 | 46.849 | 45.55 | 46.748 | 45.797 | 42.688 | 45.465 | 45.054 | 43.088 | 45.088 | 44.061 | 70.249 | 43.102 | 45.998 | 47.377 | 49.661 | 45.018 | 43.937 | 44.99 | 46.696 | 45.35 | 47.541 | 48.156 | 44.937 | 40.588 | 40.422 | 38.665 | 41.568 | 45.617 | 45.796 | 49.69 | 62.804 | 67.332 | 60.188 | 75.563 | 64.922 | 96.832 | 74.436 | 62.811 | 37.208 | 62.106 | 47.21 | 34.122 | 25.056 | 62.467 | 55.215 | 58.03 | 25.928 | 45.962 | 35.493 | 23.318 | 23.655 | 37.549 | 18.799 | 24.549 | 27.907 | 30.093 | 16.383 | 32.841 | 17.082 | 34.647 | 27.841 | 16.651 | 24.1 | 23.805 | 19.506 | 32.916 | 17.328 | 30.079 | 10.963 | 17.139 | 21.783 | 27.892 | 11.395 | 13.414 | 15.501 | 15.722 | -14.3 | -13.8 | -13.3 | -12.9 | -12.1 | -12 | -11.5 | -10.7 | -9.7 | -9.4 | -9.4 | -9.4 | -9.4 | -9.5 | -9.2 | -8.8 | -8.3 | -7.5 | -7.6 | -7.1 |
Totaal niet-vlottende activa
| 1,310.014 | 1,093.151 | 1,107.314 | 1,138.482 | 1,153.68 | 1,163.345 | 1,169.437 | 1,179.144 | 1,163.391 | 1,110.567 | 1,038.986 | 989.399 | 930.464 | 926.337 | 915.534 | 906.105 | 885.72 | 919.35 | 955.675 | 931.331 | 834.545 | 822.883 | 813.621 | 834.18 | 836.94 | 850.021 | 855.094 | 853.765 | 807.031 | 810.377 | 776.241 | 756.103 | 707.751 | 680.049 | 670.035 | 700.761 | 649.771 | 648.017 | 735.199 | 741.303 | 723.55 | 705.02 | 697.453 | 695.971 | 685.852 | 678.802 | 653.626 | 554.071 | 525.469 | 537.329 | 839.022 | 837.151 | 827.427 | 589.404 | 808.647 | 818.369 | 848.867 | 871.239 | 906.61 | 896.32 | 939.873 | 908.198 | 851.301 | 829.878 | 852.905 | 805.454 | 792.423 | 774.67 | 821.351 | 806.19 | 813.311 | 797.629 | 829.102 | 828.95 | 808.807 | 779.426 | 767.585 | 726.391 | 709.279 | 680.221 | 675.055 | 674.68 | 672.539 | 654.026 | 643.585 | 627.531 | 581.673 | 582.177 | 576.328 | 562.186 | 549.168 | 522.786 | 516.392 | 503.973 | 499.74 | 496.596 | 489.36 | 466.052 | 463.352 | 463.949 | 447.676 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | -0.1 | 0.1 |
Totaal activa
| 1,450.988 | 1,450.57 | 1,478.009 | 1,423.354 | 1,445.489 | 1,447.268 | 1,447.063 | 1,443.059 | 1,416.151 | 1,355.335 | 1,317.006 | 1,314.884 | 1,325.385 | 1,337.885 | 1,311.626 | 1,274.811 | 1,257.638 | 1,226.191 | 1,256.093 | 1,221.245 | 1,065.277 | 1,054.488 | 1,050.595 | 1,029.404 | 1,026.88 | 1,038.183 | 1,025.44 | 1,032.03 | 993.773 | 982.344 | 954.497 | 952.418 | 922.776 | 902.966 | 905.756 | 897.673 | 856.847 | 896.787 | 878.952 | 893.502 | 887.678 | 876.28 | 865.356 | 860.901 | 870.09 | 864.288 | 876.557 | 866.881 | 890.839 | 907.499 | 887.886 | 872.319 | 869.582 | 849.504 | 852.569 | 832.426 | 862.244 | 886.842 | 918.717 | 912.369 | 951.864 | 921.422 | 871.746 | 853.064 | 880.843 | 834.965 | 831.903 | 836.22 | 841.871 | 822.557 | 827.578 | 812.191 | 843.252 | 847.521 | 823.138 | 797.021 | 781.664 | 739.993 | 728.246 | 700.302 | 690.731 | 686.275 | 692.021 | 675.344 | 660.786 | 645.915 | 596.056 | 599.862 | 591.852 | 576.623 | 562.119 | 535.628 | 527.871 | 518.759 | 511.033 | 507.699 | 499.083 | 477.096 | 473.103 | 474.908 | 458.804 | 436.3 | 437.6 | 425.2 | 413.2 | 404.1 | 394 | 388.2 | 383.7 | 348.6 | 342.9 | 336.6 | 327.5 | 316.3 | 314.9 | 315.6 | 315.7 | 304.2 | 303 | 299 | 281 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.328 | 3.967 | 1.777 | 1.381 | 1.684 | 2.383 | 1.323 | 4.5 | 4.517 | 16.365 | 3.981 | 4.384 | 3.528 | 4.536 | 4.496 | 12.239 | 6.204 | 6.619 | 6.281 | 7.972 | 4.817 | 11.452 | 23.732 | 18.011 | 24.643 | 25.775 | 18.116 | 26.048 | 36.141 | 30.693 | 23.885 | 23.221 | 28.128 | 18.704 | 18.239 | 23.865 | 31.778 | 25.95 | 26.242 | 27.88 | 35.959 | 37.816 | 30.563 | 26.089 | 36.221 | 31.586 | 37.431 | 26.053 | 27.621 | 37.226 | 38.543 | 23.94 | 39.734 | 36.481 | 40.412 | 31.426 | 58.834 | 90.447 | 102.427 | 106.97 | 117.842 | 110.438 | 42.667 | 77.628 | 79.684 | 33.282 | 57.284 | 56.864 | 55.975 | 64.226 | 55.405 | 43.955 | 52.139 | 57.053 | 62.408 | 51.186 | 52.659 | 50.622 | 54.001 | 48.37 | 52.96 | 48.928 | 39.287 | 35.635 | 32.127 | 39.818 | 22.107 | 65.144 | 62.845 | 62.283 | 60.327 | 45.704 | 47.798 | 53.69 | 59.399 | 57.042 | 51.4 | 54.127 | 51.997 | 57.252 | 28.858 | 26.2 | 24.6 | 25.9 | 24.6 | 19.5 | 25.8 | 27.4 | 22.6 | 24.2 | 23.5 | 22.8 | 20.5 | 19.4 | 17.8 | 19.9 | 18.5 | 16.3 | 16.1 | 15.2 | 12.4 |
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 | 2.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,257.478 | 1,254.914 | 1,282.786 | 1,239.902 | 1,228.269 | 1,230.397 | 1,245.775 | 1,236.964 | 1,206.966 | 1,164.598 | 1,190.008 | 1,179.878 | 1,184.318 | 1,182.914 | 1,156.091 | 1,139.331 | 1,122.516 | 1,072.527 | 1,055.597 | 1,016.414 | 906.616 | 894.33 | 868.7 | 851.718 | 839.818 | 847.852 | 844.899 | 843.939 | 792.634 | 787.245 | 787.971 | 782.389 | 799.527 | 790.272 | 771.05 | 732.875 | 730.853 | 752.661 | 736.866 | 731.034 | 732.181 | 719.967 | 717.865 | 718.825 | 725.75 | 726.941 | 733.969 | 733.332 | 749.991 | 755.973 | 733.947 | 725.989 | 708.88 | 692.158 | 691.815 | 681.915 | 686.989 | 680.443 | 698.161 | 688.405 | 688.508 | 664.376 | 627.93 | 628.736 | 648.562 | 648.785 | 608.711 | 614.677 | 620.992 | 593.398 | 600.698 | 598.348 | 596.585 | 588.415 | 569.241 | 556.809 | 560.445 | 536.744 | 530.986 | 509.325 | 517.065 | 512.16 | 521.794 | 512.924 | 509.134 | 490.422 | 468.797 | 470.118 | 466.175 | 454.052 | 441.973 | 427.973 | 419.157 | 412.303 | 398.329 | 399.122 | 396.235 | 374.779 | 369.893 | 366.584 | 371.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 1,260.806 | 1,258.881 | 1,284.563 | 1,237.956 | 1,229.953 | 1,232.78 | 1,238.931 | 1,241.464 | 1,211.483 | 1,180.963 | 1,193.989 | 1,184.262 | 1,187.846 | 1,187.45 | 1,160.587 | 1,151.57 | 1,128.72 | 1,079.146 | 1,061.878 | 1,024.386 | 911.433 | 905.782 | 892.432 | 869.729 | 864.461 | 873.627 | 863.015 | 869.987 | 828.775 | 817.938 | 811.856 | 805.61 | 827.655 | 808.976 | 789.289 | 756.74 | 762.631 | 778.611 | 763.108 | 758.914 | 768.14 | 757.783 | 748.428 | 744.914 | 761.971 | 758.527 | 771.4 | 759.384 | 777.612 | 793.199 | 772.49 | 749.929 | 748.614 | 728.639 | 732.226 | 713.341 | 745.823 | 770.89 | 800.588 | 795.375 | 806.35 | 774.814 | 670.598 | 706.364 | 728.247 | 682.067 | 665.995 | 671.541 | 676.967 | 660.39 | 656.103 | 642.303 | 648.724 | 645.468 | 631.649 | 607.996 | 613.103 | 587.366 | 584.987 | 557.695 | 570.025 | 561.088 | 561.081 | 548.558 | 541.261 | 530.24 | 490.904 | 535.262 | 529.019 | 516.335 | 502.3 | 473.678 | 466.955 | 465.993 | 457.727 | 456.164 | 447.635 | 428.906 | 421.89 | 423.836 | 400.183 | 26.2 | 24.6 | 25.9 | 24.6 | 19.5 | 25.8 | 27.4 | 22.6 | 24.2 | 23.5 | 22.8 | 20.5 | 19.4 | 17.8 | 19.9 | 18.5 | 16.3 | 16.1 | 15.2 | 12.4 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 66.081 | 69.799 | 69.766 | 69.319 | 99.151 | 99.118 | 99.086 | 99.053 | 102.07 | 75.638 | 29.505 | 29.472 | 29.44 | 29.407 | 29.374 | 0 | 0 | 1.35 | 40 | 43.65 | 43.8 | 38.95 | 49.1 | 52.25 | 57.4 | 62.55 | 62.85 | 62.85 | 70 | 67.5 | 45 | 50 | 0 | 0 | 20 | 45 | 0 | 25 | 25 | 45 | 30 | 30 | 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 65 | 65 | 65 | 65 | 70 | 70 | 80 | 80 | 80 | 80 | 90 | 90 | 115 | 125 | 115 | 115 | 95 | 80 | 70 | 70 | 50 | 55 | 60 | 60 | 50 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.627 | 0 | 4.577 | 6.399 | 15 | 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 | -0.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.884 | 7.92 | 8.223 | 6.083 | 8.755 | 7.706 | 9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.898 | 3.313 | 10.995 | 28.55 | 37.34 | 37.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.669 | 0 | 0 | 0 | 3.059 | 3.144 | 3.873 | 2.46 | 3.357 | 2.81 | 3.324 | 2.388 | 2.939 | 2.438 | 2.579 | 1.571 | 2.079 | 1.707 | 2.171 | 1.048 | 3.08 | 2.94 | 3.507 | 2.376 | 3.812 | 2.449 | 2.976 | 2.172 | 2.917 | 7.03 | 8.77 | 1.854 | 2.301 | 2.4 | 2.556 | 1.693 | 2.112 | 2.096 | 1.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 72.965 | 77.719 | 77.989 | 75.402 | 107.906 | 106.824 | 108.606 | 99.053 | 102.07 | 75.638 | 29.505 | 29.472 | 29.44 | 29.887 | 30.272 | 3.313 | 10.995 | 29.9 | 77.34 | 80.99 | 43.8 | 38.95 | 49.1 | 52.25 | 57.4 | 62.55 | 62.85 | 62.85 | 70 | 67.5 | 45 | 50 | 0 | 0 | 20 | 45 | 0 | 25 | 25 | 45 | 30 | 30 | 30 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 65 | 65 | 118.669 | 65 | 70 | 70 | 83.059 | 83.144 | 83.873 | 82.46 | 93.357 | 92.81 | 118.324 | 127.388 | 117.939 | 117.438 | 97.579 | 81.571 | 72.079 | 71.707 | 52.171 | 56.048 | 63.08 | 62.94 | 53.507 | 52.376 | 43.812 | 2.449 | 2.976 | 2.172 | 2.917 | 7.03 | 8.77 | 1.854 | 2.301 | 2.4 | 3.182 | 1.693 | 6.689 | 8.496 | 16.963 | 1.4 | 2 | 1.5 | 1.8 | 1.2 | 1.7 | 1.4 | 1.8 | 1 | 1.4 | 1.2 | 1.5 | 1 | 1.2 | 1.4 | 2.1 | 1.1 | 1.3 | 1.3 | 1.4 |
Totaal passiva
| 1,333.771 | 1,336.6 | 1,362.552 | 1,313.358 | 1,337.859 | 1,339.604 | 1,347.537 | 1,340.517 | 1,313.553 | 1,256.601 | 1,223.494 | 1,213.734 | 1,217.286 | 1,217.067 | 1,190.859 | 1,154.883 | 1,139.715 | 1,109.046 | 1,139.218 | 1,105.376 | 955.233 | 944.732 | 941.532 | 921.979 | 921.861 | 936.177 | 925.865 | 932.816 | 898.775 | 885.956 | 856.856 | 855.51 | 827.655 | 808.976 | 809.289 | 801.74 | 762.631 | 803.611 | 788.108 | 803.914 | 798.14 | 787.783 | 778.428 | 774.914 | 786.971 | 783.527 | 796.4 | 784.384 | 802.612 | 818.199 | 797.49 | 784.929 | 783.614 | 763.639 | 767.227 | 748.341 | 780.823 | 805.89 | 835.588 | 830.374 | 871.35 | 839.814 | 789.267 | 771.364 | 798.247 | 752.067 | 749.055 | 754.685 | 760.84 | 742.85 | 749.46 | 735.113 | 767.048 | 772.856 | 749.589 | 725.433 | 710.682 | 668.937 | 657.067 | 629.402 | 622.197 | 617.136 | 624.161 | 611.499 | 594.767 | 582.616 | 534.716 | 537.711 | 531.995 | 518.507 | 505.217 | 480.708 | 475.725 | 467.847 | 460.028 | 458.564 | 450.818 | 430.599 | 428.579 | 432.332 | 417.146 | 395.5 | 396.9 | 384.9 | 372.1 | 364.1 | 354.3 | 350.2 | 346.6 | 312.3 | 307.7 | 302.6 | 294.6 | 283.9 | 283.3 | 284.7 | 285.2 | 273.9 | 273.2 | 269.8 | 253.1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.067 | 25.062 | 25.056 | 25.047 | 24.946 | 24.932 | 24.917 | 24.886 | 24.767 | 24.761 | 24.753 | 25.091 | 25.439 | 26.006 | 26.034 | 26.028 | 25.979 | 25.972 | 25.964 | 25.956 | 25.941 | 25.901 | 25.896 | 25.892 | 25.857 | 25.853 | 25.849 | 25.847 | 25.093 | 25.087 | 25.037 | 24.921 | 24.886 | 24.806 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.795 | 24.776 | 24.767 | 24.685 | 24.685 | 24.63 | 24.629 | 24.583 | 24.545 | 24.545 | 24.54 | 24.526 | 24.512 | 24.511 | 24.538 | 24.538 | 19.724 | 19.896 | 19.965 | 19.961 | 19.961 | 19.957 | 19.939 | 20.068 | 20.081 | 20.081 | 20.081 | 20.068 | 20.026 | 19.979 | 19.951 | 19.88 | 19.852 | 19.822 | 19.72 | 19.684 | 13.084 | 13.049 | 13.013 | 12.998 | 12.979 | 12.953 | 12.953 | 12.953 | 12.953 | 12.917 | 12.917 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.8 | 12.8 | 12.8 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 |
Ingehouden winsten
| 89.935 | 88.492 | 86.323 | 84.999 | 83.289 | 82.277 | 81.292 | 80.636 | 79.539 | 78.147 | 76.156 | 74.266 | 73.036 | 71.679 | 70.683 | 69.456 | 68.245 | 65.859 | 65.942 | 65.468 | 63.601 | 62.975 | 61.625 | 60.016 | 59.015 | 57.611 | 56.794 | 55.688 | 55.267 | 54.738 | 58.179 | 57.973 | 57.36 | 56.965 | 56.565 | 55.732 | 55.676 | 55.151 | 55.288 | 54.894 | 54.012 | 53.203 | 52.204 | 51.859 | 51.056 | 50.376 | 50.465 | 49.725 | 48.958 | 48.305 | 47.156 | 46.33 | 45.94 | 45.109 | 44.49 | 43.695 | 42.908 | 42.81 | 42.607 | 41.821 | 41.059 | 42.519 | 42.672 | 42.005 | 43.165 | 43.251 | 43.113 | 41.88 | 40.799 | 40.039 | 44.095 | 43.598 | 43.086 | 42.245 | 41.147 | 40.265 | 39.265 | 39.074 | 38.437 | 37.402 | 36.19 | 34.804 | 33.741 | 32.396 | 31.41 | 30.246 | 29.022 | 27.745 | 26.979 | 25.598 | 30.983 | 29.837 | 28.553 | 27.341 | 26.198 | 25.119 | 24.15 | 23.297 | 22.266 | 21.406 | 20.525 | 19.7 | 18.9 | 18.1 | 17.2 | 16.3 | 15.5 | 14.8 | 14 | 13.1 | 18.6 | 17.8 | 17.2 | 16.6 | 16 | 15.4 | 14.8 | 14.1 | 14.1 | 13.5 | 13.1 |
Overige gereserveerde algehele resultaten
| -15.468 | -17.132 | -13.324 | -17.298 | -17.798 | -17.53 | -23.64 | -19.757 | -18.435 | -20.767 | -23.847 | -15.85 | -9.458 | 1.675 | 2.574 | 3.071 | 2.375 | 4.069 | 3.804 | 3.352 | -0.524 | -0.079 | 0.666 | 0.679 | -0.616 | -2.156 | -3.692 | -2.889 | -2.737 | -0.707 | -2.687 | -2.744 | -3.78 | -4.208 | -1.285 | -0.986 | -2.647 | -3.162 | -5.631 | -6.493 | -5.661 | -5.893 | -6.463 | -7.059 | -9.124 | -10.802 | -11.495 | -8.414 | -1.918 | -0.192 | 2.054 | -0.1 | -1.104 | -0.349 | -0.226 | -0.612 | -2.437 | -2.569 | -0.16 | -0.371 | -1.061 | -1.263 | -0.403 | -0.488 | -0.678 | -0.385 | -0.222 | -0.269 | 0.308 | -0.227 | -0.997 | -1.689 | -1.798 | -2.26 | -2.277 | -3.254 | -2.696 | -2.406 | -1.499 | -0.735 | -1.889 | 0.193 | 0.493 | -1.9 | 1.786 | 0.74 | 0.204 | 2.487 | 1.827 | 1.669 | 1.881 | 1.296 | 0.056 | 0.118 | 1.45 | 0.775 | 0.875 | -0.041 | -0.983 | -1.935 | -1.972 | -4 | -1.3 | -0.7 | 1 | 1.6 | 1.3 | 0.6 | 0.6 | 1.4 | 0.5 | 0.2 | -0.2 | 0 | -0.2 | -0.3 | 0 | 0.5 | 0 | 0 | -0.9 |
Overige totale aandeelhoudersvermogen
| 17.683 | 17.548 | 17.402 | 17.248 | 17.193 | 17.099 | 16.957 | 16.777 | 16.727 | 16.593 | 16.45 | 17.643 | 19.082 | 21.458 | 21.476 | 21.372 | 21.324 | 21.245 | 21.165 | 21.093 | 21.026 | 20.959 | 20.876 | 20.838 | 20.763 | 20.698 | 20.624 | 20.568 | 17.298 | 17.27 | 17.112 | 16.758 | 16.655 | 16.427 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.392 | 16.391 | 16.365 | 16.338 | 16.31 | 16.283 | 16.226 | 16.183 | 16.026 | 15.997 | 15.915 | 15.887 | 15.769 | 15.666 | 15.638 | 15.569 | 15.506 | 15.445 | 15.414 | 15.386 | 15.357 | 15.297 | 15.273 | 14.951 | 14.719 | 14.719 | 14.62 | 14.474 | 14.32 | 14.16 | 14.153 | 14.153 | 14.074 | 13.6 | 13.369 | 12.872 | 12.433 | 12.261 | 12.097 | 11.331 | 11.165 | 10.953 | 10.738 | 10.523 | 10.455 | 10.378 | 10.288 | 10.288 | 10.288 | 10.288 | 10.188 | 10.188 | 12.2 | 10.2 | 10 | 10 | 9.2 | 10 | 9.8 | 9.7 | 9 | 9.7 | 9.6 | 9.5 | 9.4 | 9.4 | 9.4 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 |
Totaal eigen vermogen van aandeelhouders
| 117.217 | 113.97 | 115.457 | 109.996 | 107.63 | 106.778 | 99.526 | 102.542 | 102.598 | 98.734 | 93.512 | 101.15 | 108.099 | 120.818 | 120.767 | 119.928 | 117.923 | 117.145 | 116.875 | 115.869 | 110.044 | 109.756 | 109.063 | 107.425 | 105.019 | 102.006 | 99.575 | 99.214 | 94.998 | 96.388 | 97.641 | 96.908 | 95.121 | 93.99 | 96.467 | 95.933 | 94.216 | 93.176 | 90.844 | 89.588 | 89.538 | 88.497 | 86.928 | 85.987 | 83.119 | 80.761 | 80.157 | 82.497 | 88.227 | 89.3 | 90.396 | 87.39 | 85.968 | 85.865 | 85.342 | 84.085 | 81.421 | 80.952 | 83.129 | 81.995 | 80.514 | 81.608 | 82.48 | 81.7 | 82.596 | 82.898 | 82.849 | 81.536 | 81.031 | 79.707 | 78.118 | 77.078 | 76.204 | 74.665 | 73.55 | 71.587 | 70.982 | 71.056 | 71.18 | 70.901 | 68.535 | 69.139 | 67.86 | 63.845 | 66.019 | 63.299 | 61.34 | 62.151 | 59.857 | 58.116 | 56.902 | 54.92 | 52.146 | 50.912 | 51.004 | 49.135 | 48.266 | 46.497 | 44.524 | 42.576 | 41.658 | 40.8 | 40.7 | 40.3 | 41.1 | 40 | 39.7 | 38 | 37.1 | 36.3 | 35.2 | 34 | 32.9 | 32.4 | 31.6 | 30.9 | 30.5 | 30.3 | 29.8 | 29.2 | 27.9 |
Totaal eigen vermogen
| 117.217 | 113.97 | 115.457 | 109.996 | 107.63 | 106.778 | 99.526 | 102.542 | 102.598 | 98.734 | 93.512 | 101.15 | 108.099 | 120.818 | 120.767 | 119.928 | 117.923 | 117.145 | 116.875 | 115.869 | 110.044 | 109.756 | 109.063 | 107.425 | 105.019 | 102.006 | 99.575 | 99.214 | 94.998 | 96.388 | 97.641 | 96.908 | 95.121 | 93.99 | 96.467 | 95.933 | 94.216 | 93.176 | 90.844 | 89.588 | 89.538 | 88.497 | 86.928 | 85.987 | 83.119 | 80.761 | 80.157 | 82.497 | 88.227 | 89.3 | 90.396 | 87.39 | 85.968 | 85.865 | 85.342 | 84.085 | 81.421 | 80.952 | 83.129 | 81.995 | 80.514 | 81.608 | 82.48 | 81.7 | 82.596 | 82.898 | 82.849 | 81.536 | 81.031 | 79.707 | 78.118 | 77.078 | 76.204 | 74.665 | 73.55 | 71.587 | 70.982 | 71.056 | 71.18 | 70.901 | 68.535 | 69.139 | 67.86 | 63.845 | 66.019 | 63.299 | 61.34 | 62.151 | 59.857 | 58.116 | 56.902 | 54.92 | 52.146 | 50.912 | 51.004 | 49.135 | 48.266 | 46.497 | 44.524 | 42.576 | 41.658 | 40.8 | 40.7 | 40.3 | 41.1 | 40 | 39.7 | 38 | 37.1 | 36.3 | 35.2 | 34 | 32.9 | 32.4 | 31.6 | 30.9 | 30.5 | 30.3 | 29.8 | 29.2 | 27.9 |
Totaal passiva en aandeelhoudersvermogen
| 1,450.988 | 1,450.57 | 1,478.009 | 1,423.354 | 1,445.489 | 1,446.382 | 1,447.063 | 1,443.059 | 1,416.151 | 1,355.335 | 1,317.006 | 1,314.884 | 1,325.385 | 1,337.885 | 1,311.626 | 1,274.811 | 1,257.638 | 1,226.191 | 1,256.093 | 1,221.245 | 1,065.277 | 1,054.488 | 1,050.595 | 1,029.404 | 1,026.88 | 1,038.183 | 1,025.44 | 1,032.03 | 993.773 | 982.344 | 954.497 | 952.418 | 922.776 | 902.966 | 905.756 | 897.673 | 856.847 | 896.787 | 878.952 | 893.502 | 887.678 | 876.28 | 865.356 | 860.901 | 870.09 | 864.288 | 876.557 | 866.881 | 890.839 | 907.499 | 887.886 | 872.319 | 869.582 | 849.504 | 852.569 | 832.426 | 862.244 | 886.842 | 918.717 | 912.369 | 951.864 | 921.422 | 871.746 | 853.064 | 880.843 | 834.965 | 831.903 | 836.22 | 841.871 | 822.557 | 827.578 | 812.191 | 843.252 | 847.521 | 823.138 | 797.021 | 781.664 | 739.993 | 728.246 | 700.302 | 690.731 | 686.275 | 692.021 | 675.344 | 660.786 | 645.915 | 596.056 | 599.862 | 591.852 | 576.623 | 562.119 | 535.628 | 527.871 | 518.759 | 511.033 | 507.699 | 499.083 | 477.096 | 473.103 | 474.908 | 458.804 | 436.3 | 437.6 | 425.2 | 413.2 | 404.1 | 394 | 388.2 | 383.7 | 348.6 | 342.9 | 336.6 | 327.5 | 316.3 | 314.9 | 315.6 | 315.7 | 304.2 | 303 | 299 | 281 |