Old Point Financial Corporation
NASDAQ:OPOF
20.18 (USD) • At close November 7, 2024
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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 92.152 | 92.011 | 78.27 | 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 | 37.069 | 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
| 0 | 192.127 | 199.798 | 204.278 | 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 | 312,420.45 | 295,795.059 | 268,080.23 | 0 | 209,348.054 | 194,183.314 | 195,509.022 | 0 | 194,610.074 | 186,015.876 | 188,892.924 | 0 | 129,433.011 | 136,665.687 | 137,646.047 | 0 | 93,368.832 | 97,719.408 | 121,338.026 | 0 | 153.54 | 173.328 | 175,617.732 | 0 | 186,763.425 | 186,064.965 | 188,134.634 | 0 | 200.586 | 200.915 | 195,322.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 92.745 | 93.311 | -14.731 | 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 | 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 |
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 |
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 |
Overige vlottende activa
| 177.199 | 93.089 | 93.655 | 82.603 | 81.185 | 57.607 | 32.956 | 20.237 | 55.759 | -67.216 | 159.519 | 657.957 | 668.876 | 658.528 | 656.945 | 697.359 | 751.158 | 734.614 | 644.799 | 639.843 | 628.75 | 650.399 | 640.398 | 662.979 | 673.499 | 670.96 | 623.799 | 615.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 177.199 | 93.089 | 93.655 | 82.603 | 277.626 | 263.915 | 252.76 | 244.768 | 278.02 | 258.269 | 394.921 | 1,069.505 | 1,064.968 | 1,027.234 | 1,028.863 | 1,004.2 | 1,051.576 | 1,024.528 | 875.531 | 871.448 | 865.724 | 845.623 | 830.338 | 851.141 | 843.845 | 849.325 | 810.541 | 786.887 | 176.608 | 194.707 | 214.462 | 21.885 | 221.77 | 195.19 | 206.732 | 33.514 | 143.248 | 151.86 | 163.431 | 31.081 | 167.438 | 164.423 | 182.095 | 11.802 | 173,674.647 | 272,596.212 | 336,217.255 | 15.982 | 326,626.918 | 310,944.049 | 275,393.062 | 9.523 | 222,468.735 | 208,240.872 | 208,886.107 | 0.202 | 206,716.555 | 202,065.332 | 200,883.727 | 0.29 | 149,878.336 | 159,851.264 | 165,583.886 | 0.159 | 132,849.312 | 159,269.354 | 141,857.992 | 0.243 | 153.54 | 173.328 | 189,768.038 | 18.571 | 201,094.516 | 203,659.448 | 202,213.58 | 13.602 | 200.586 | 200.915 | 210,999.383 | 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
| 30.411 | 31.619 | 31.235 | 31.061 | 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 | 1.611 | 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
| 0.154 | 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
| 1.804 | 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
| 159.553 | 80.46 | 80.823 | 70.285 | 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 | 213.929 | 217.811 | 224.676 | 229.435 | 234.223 | 238.03 | 250.723 | 252.486 | 251.966 | 269.996 | 322.215 | 330.026 | 313.035 | 296.41 | 269.595 | 238.114 | 211.6 | 196.435 | 197.961 | 208.044 | 196.692 | 188.828 | 192.005 | 175.987 | 131.4 | 138.633 | 139.813 | 104.846 | 96.673 | 100.823 | 124.142 | 131.96 | 146.745 | 160.712 | 179.15 | 188.238 | 190.186 | 189.388 | 191.358 | 196.066 | 197.998 | 199.751 | 198.848 | 210.804 | 197.426 | 202.564 | 192.85 | 185.248 | 165.501 | 158.403 | 158.29 | 156.004 | 134.553 | 132.818 | 126.819 | 136.001 | 133.664 | 130.045 | 122.75 | 123.337 | 125.375 | 126.98 | 126.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 1,158.431 | 1,180.169 | 9.155 | 0 | 0 | 0 | 9.82 | 0 | -45.689 | -43.825 | 3.801 | -36.917 | -39.436 | -1,044.717 | -1,070.172 | -1,087.231 | -1,054.166 | -948.993 | -926.547 | -920.457 | -939.884 | -954.687 | -957.171 | -957.514 | -955.02 | 0 | -929.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,109.042 | 57.94 | 57.781 | 1,252.327 | -232.727 | -242.823 | -256.387 | -9.82 | -260.64 | 45.689 | 43.825 | -3.801 | 36.917 | 39.436 | 1,044.717 | 1,070.172 | 1,087.231 | 1,054.166 | 948.993 | 926.547 | 920.457 | 939.884 | 954.687 | 957.171 | 957.514 | 955.02 | -0.2 | 929.596 | -164.112 | -167.586 | -195.198 | -199.365 | -162.219 | -166.216 | -194.454 | -214.192 | -213.929 | -217.811 | -224.676 | -229.435 | -234.223 | -238.03 | -250.723 | -252.486 | 38,173.443 | 35,203.492 | 33,702.836 | -330.026 | 30,735.35 | 30,027.394 | 29,873.011 | -238.114 | 29,833.221 | 29,746.121 | 29,317.975 | -156.666 | 29,497.955 | 29,662.059 | 30,050.425 | -124.821 | 29,556.29 | 28,724.717 | 28,090.585 | -49.005 | 26,784.211 | 27,465.757 | 27,298.124 | -78.129 | -173.41 | -186.675 | 25,973.509 | -188.238 | 26,278.942 | 21,266.743 | 21,262.577 | -196.066 | -15.788 | -15.499 | 18,994.528 | -210.804 | -215.137 | -219.435 | -207.11 | -199.411 | -179.086 | -171.707 | -171.504 | -169.284 | -147.916 | -146.356 | -140.333 | -150.421 | -148.279 | -144.934 | -137.826 | -138.396 | -140.063 | -141.613 | -140.883 | -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
| 1,300.81 | 1,330.265 | 1,351.834 | 1,364.665 | 232.727 | 242.823 | 256.387 | 258.407 | 260.64 | 272.636 | 271.409 | 268.38 | 246.658 | 247.577 | 228.775 | 221.991 | 204.517 | 196.717 | 189.746 | 183.04 | 184.871 | 183.781 | 196.542 | 187.042 | 181.595 | 182.805 | 183.232 | 194.939 | 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 | 38,463.873 | 35,508.997 | 34,059.11 | 32.528 | 31,079.465 | 30,354.158 | 30,172.779 | 30.264 | 30,074.896 | 29,972.528 | 29,545.481 | 80.994 | 29,724.372 | 29,880.768 | 30,272.703 | 81.563 | 29,717.407 | 28,892.242 | 28,258.657 | 82.984 | 26,907.792 | 27,594.175 | 27,449.716 | 80.833 | 173.41 | 186.675 | 26,178.838 | 26.41 | 26,495.624 | 21,477.609 | 21,475.41 | 21.277 | 202.779 | 203.876 | 19,212.588 | 18.543 | 215.137 | 219.435 | 207.11 | 199.411 | 179.086 | 171.707 | 171.504 | 169.284 | 147.916 | 146.356 | 140.333 | 150.421 | 148.279 | 144.934 | 137.826 | 138.396 | 140.063 | 141.613 | 140.883 | 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
| 1,478.009 | 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 |
Kortlopende schulden
| 1.777 | 41.173 | 71.449 | 72.256 | 70.88 | 74.164 | 77.343 | 11.378 | 4.072 | 4.554 | 3.783 | 4.776 | 4.579 | 12.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.16 | 0 | 2.636 | 0.995 | 1.811 | 0 | 46 | 40.725 | 41 | 36 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 27 | 34 | 5.594 | 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 | 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 |
Overige kortlopende verplichtingen
| 353.118 | 360.296 | 355.14 | 532.105 | 348.316 | 344.696 | 405.16 | 0 | 437.627 | 434.891 | 385.542 | 421.531 | 393.442 | 399.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 354.895 | 401.469 | 426.589 | 604.361 | 419.196 | 418.86 | 482.503 | 11.378 | 441.699 | 439.445 | 389.325 | 426.307 | 398.021 | 411.578 | 9.663 | 5.273 | 3.488 | 3.424 | 3.025 | 4.784 | 3.53 | 3.291 | 2.75 | 4.46 | 3.34 | 2.504 | 2.507 | 2.551 | 4.426 | 4.009 | 3.635 | 3.27 | 3.553 | 2.874 | 3.174 | 3.19 | 4.039 | 3.674 | 3.855 | 0.613 | 2.361 | 2.297 | 2.262 | 1.536 | 3.145 | 2.964 | 2.751 | 2.157 | 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 | 3.16 | 0 | 2.636 | 0.995 | 1.811 | 0 | 46 | 40.725 | 41 | 36 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 27 | 34 | 5.594 | 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
| 69.766 | 29.733 | 29.701 | 29.668 | 99.086 | 99.053 | 102.07 | 75.638 | 29.505 | 29.472 | 29.44 | 29.407 | 29.374 | 3.313 | 10.995 | 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 | 699.117 | 0 | 0 | 0 | -0.987 | 0 | 0 | 0 | -5.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.886 | 0 | 0 | 0 | 0.987 | 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
| 937.891 | 882.156 | 881.569 | 6.458 | -99.086 | -99.053 | -72.5 | 1,169.585 | 1,193.989 | 0 | 0 | 4.774 | 0 | 739.992 | 1,119.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869.966 | 0 | 818.456 | 0 | 805.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 771.4 | 759.384 | 777.612 | -25 | 772.49 | 749.929 | 0 | 0 | 732.227 | 713.341 | 745.823 | 0 | 800.588 | 795.374 | 806.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 1,007.657 | 911.889 | 911.27 | 736.129 | 99.086 | 99.053 | 29.57 | 1,245.223 | 1,223.494 | 29.472 | 29.44 | 29.407 | 29.374 | 743.305 | 1,130.052 | 1.35 | 40 | 43.65 | 43.8 | 38.95 | 49.1 | 52.25 | 57.4 | 62.55 | 62.85 | 932.816 | 70 | 885.956 | 45 | 855.51 | 0 | 0 | 20 | 45 | 0 | 25 | 25 | 45 | 30 | 30 | 30 | 30 | 25 | 25 | 796.4 | 784.384 | 802.612 | 25 | 797.49 | 784.929 | 35 | 35 | 767.227 | 748.341 | 780.823 | 35 | 835.588 | 830.374 | 871.35 | 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 | 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
| 1,362.552 | 1,313.358 | 1,337.859 | 1,340.49 | 99.086 | 99.053 | 29.57 | 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 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.983 | 1.935 | 1.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 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
| 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
| -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 | -2.66 | -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 | -8.415 | -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
| 17.402 | 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 | 10.247 | 9.306 | 8.253 | 8.216 | 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
| 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
| 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
| 1,478.009 | 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 |