Oregon Bancorp, Inc.
OTC:ORBN
20.5 (USD) • At close November 17, 2023
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 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 41.576 | 21.05 | 19.591 | 24.225 | 30.168 | 15.373 | 57.208 | 78.775 | 99.272 | 103.722 | 81.8 | 72.11 | 65.38 | 66.338 | 47.018 | 27.876 | 22.089 | 20.044 | 22.902 | 17.613 | 19.686 | 27.549 | 50.69 | 45.639 | 44.211 | 35.473 | 43.006 | 21.634 | 24.228 | 16.95 | 16.732 | 17.52 | 18.011 | 16.853 | 14.232 | 9.787 | 4.532 | 6.368 | 5.934 | 8.456 | 9.445 | 10.738 | 9.714 | 15.048 | 15.324 | 11.912 | 9.007 | 7.739 | 2.294 | 2.544 | 1.681 | 3.621 | 1.595 | 2.307 | 1.495 | 1.389 | 1.908 | 1.35 | 1.571 | 1.431 | 2.148 | 2.277 | 2.622 |
Kortetermijnbeleggingen
| -90.727 | 0 | -39.182 | -6.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -49.151 | 21.05 | -19.591 | 17.491 | 30.168 | 15.373 | 57.208 | 78.775 | 99.272 | 103.722 | 81.8 | 72.11 | 65.38 | 66.338 | 47.018 | 27.876 | 22.089 | 20.044 | 22.902 | 17.613 | 19.686 | 27.549 | 50.69 | 45.639 | 44.211 | 35.473 | 43.006 | 21.634 | 24.228 | 16.95 | 16.732 | 17.52 | 18.011 | 16.853 | 14.232 | 9.787 | 4.532 | 6.368 | 5.934 | 8.456 | 9.445 | 10.738 | 9.714 | 15.048 | 15.324 | 11.912 | 9.007 | 7.739 | 2.294 | 2.544 | 1.681 | 3.621 | 1.595 | 2.307 | 1.495 | 1.389 | 1.908 | 1.35 | 1.571 | 1.431 | 2.148 | 2.277 | 2.622 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.472 | 0.453 | 0 | 0.359 | 0.332 | 0 | 0 | 0.229 | 0.215 | 0 | 0.189 | 0.176 | 0.172 | 0.143 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.576 | 21.05 | 19.591 | 25.369 | 30.168 | 15.373 | 57.208 | 79.649 | 99.272 | 103.722 | 81.8 | 72.836 | 65.38 | 66.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.576 | 21.05 | 19.591 | 25.369 | 30.168 | 15.373 | 57.208 | 79.649 | 99.272 | 103.722 | 81.8 | 72.836 | 65.38 | 66.338 | 47.018 | 27.876 | 22.089 | 20.044 | 22.902 | 17.613 | 19.686 | 27.549 | 50.69 | 45.639 | 44.211 | 35.473 | 43.006 | 21.634 | 24.228 | 16.95 | 16.732 | 17.52 | 18.011 | 16.853 | 14.232 | 9.787 | 4.532 | 6.368 | 5.934 | 8.456 | 9.445 | 10.738 | 9.714 | 15.048 | 15.324 | 11.912 | 9.007 | 7.739 | 2.794 | 3.016 | 2.134 | 3.621 | 1.954 | 2.639 | 1.495 | 1.389 | 2.137 | 1.565 | 1.571 | 1.62 | 2.324 | 2.449 | 2.765 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 21.841 | 23.339 | 19.289 | 4.858 | 20.72 | 20.595 | 20.438 | 6.007 | 18.53 | 16.803 | 19.07 | 5.706 | 26.24 | 18.498 | 20.962 | 5.318 | 20.442 | 19.05 | 2.993 | 5.104 | 13.563 | 2.626 | 2.644 | 2.677 | 2.72 | 2.722 | 2.652 | 2.61 | 2.611 | 2.608 | 2.629 | 2.637 | 2.626 | 2.654 | 2.677 | 2.712 | 2.735 | 2.784 | 2.8 | 2.797 | 2.814 | 2.861 | 2.938 | 2.996 | 3.028 | 3.053 | 3.073 | 3.092 | 2.927 | 2.337 | 1.892 | 1.607 | 1.624 | 0.795 | 0.775 | 0.801 | 0.784 | 0.789 | 0.793 | 0.795 | 0.601 | 0.538 | 0.444 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 322.488 | 0 | 0 | 0 | 209.411 | 0 | 0 | 0 | 203.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 102.57 | 14.849 | 18.387 | 30.076 | 29.077 | 37.08 | 19.017 | 96.11 | 33.89 | 33.039 | 41.988 | 117.911 | 75.192 | 62.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.242 | 1.226 | 1.313 | 2.612 | 1.802 | 1.776 | 1.712 | 2.333 | 1.222 | 1.232 | 2.273 | 1.559 | 2.004 | 2.235 | 1.53 |
Belastingvorderingen
| 0 | 0 | 0 | 2.833 | 0 | 0 | 0 | 3.19 | 0 | 0 | 0 | 3.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -124.411 | 421.288 | 340.369 | 10.58 | 320.53 | 310.228 | 298.458 | 8.756 | 270.702 | 262.705 | 264.482 | 9.267 | 233.923 | 229.458 | 306.397 | 362.695 | 341.813 | 314.703 | 282.316 | 246.764 | 232.965 | 227.665 | 211.085 | 193.261 | 188.579 | 186.365 | 171.814 | 180.647 | 177.422 | 174.104 | 157.849 | 156.647 | 158.552 | 153.229 | 146.814 | 138.175 | 142.256 | 151.547 | 137.651 | 119.636 | 109.036 | 106.972 | 102.84 | 101.508 | 103.484 | 102.758 | 106.931 | -3.092 | -4.169 | -3.563 | -3.205 | -4.22 | -3.426 | -2.571 | -2.486 | -3.135 | -2.006 | -2.021 | -3.065 | -2.354 | -2.605 | -2.773 | -1.974 |
Totaal niet-vlottende activa
| 454.938 | 459.476 | 378.045 | 370.835 | 370.327 | 367.903 | 337.913 | 323.474 | 323.122 | 312.547 | 325.54 | 339.768 | 335.355 | 310.294 | 327.359 | 368.013 | 362.255 | 333.753 | 285.309 | 251.868 | 246.528 | 230.291 | 213.729 | 195.938 | 191.299 | 189.087 | 174.466 | 183.257 | 180.033 | 176.711 | 160.478 | 159.284 | 161.178 | 155.882 | 149.491 | 140.887 | 144.991 | 154.331 | 140.451 | 122.433 | 111.85 | 109.833 | 105.778 | 104.504 | 106.513 | 105.811 | 110.004 | 3.092 | 4.169 | 3.563 | 3.205 | 4.22 | 3.426 | 2.571 | 2.486 | 3.135 | 2.006 | 2.021 | 3.065 | 2.354 | 2.605 | 2.773 | 1.974 |
Totaal activa
| 496.514 | 480.526 | 397.636 | 396.204 | 400.495 | 383.276 | 395.121 | 403.123 | 422.394 | 416.269 | 407.34 | 412.604 | 400.735 | 376.632 | 374.377 | 395.889 | 384.344 | 353.798 | 308.212 | 269.482 | 266.214 | 257.84 | 264.419 | 241.577 | 235.51 | 224.56 | 217.472 | 204.891 | 204.26 | 193.661 | 177.21 | 176.805 | 179.189 | 172.735 | 163.723 | 150.674 | 149.523 | 160.7 | 146.385 | 130.889 | 121.295 | 120.571 | 115.492 | 119.552 | 121.837 | 117.722 | 119.011 | 125.706 | 103.142 | 102.024 | 97.756 | 102.372 | 84.08 | 75.665 | 68.056 | 62.853 | 60.471 | 55.592 | 57.284 | 53.648 | 51.458 | 50.439 | 43.175 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.135 | 0.126 | 0 | 0.111 | 0.095 | 0.089 | 0.079 |
Kortlopende schulden
| 0 | 0 | 0 | 0.801 | 0 | 0 | 0 | 0.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 122.872 | 108.86 | 110.592 | 237.271 | 120.444 | 124.517 | 136.459 | 306.791 | 143.827 | 136.241 | 131.82 | 309.18 | 235.518 | 109.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -3 | 0 | 0 | 0 | 0 | -0.135 | -0.126 | 0 | -0.111 | -0.095 | -0.089 | -0.079 |
Totaal kortlopende verplichtingen
| 122.872 | 108.86 | 110.592 | 238.072 | 120.444 | 124.517 | 136.459 | 307.637 | 143.827 | 136.241 | 131.82 | 309.18 | 235.518 | 109.467 | 0 | 9.896 | 0 | 0 | 0 | 3.981 | 0 | 0 | 0 | 0.153 | 0 | 0 | 0 | 0.106 | 0 | 0 | 0 | 0.076 | 0 | 0 | 0 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0.061 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0.135 | 0.126 | 0 | 0.111 | 0.095 | 0.089 | 0.079 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 69 | 88.25 | 4 | 0 | 0 | 5 | 0 | 2.456 | 0 | 0 | 0 | 0 | 0 | 0 | 6.343 | 13.5 | 57.83 | 0 | 30.805 | 0.841 | 0 | 0.926 | 0.976 | 1.009 | 1.05 | 1.091 | 1.131 | 1.17 | 11.391 | 18.748 | 1.287 | 1.325 | 1.372 | 5.399 | 1.436 | 1.472 | 1.508 | 15.555 | 11.579 | 3.614 | 1.663 | 1.661 | 1.661 | 3.45 | 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 | 11.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.782 | 0 | 0 | 0 | 1.173 | 0 | 0 | 0 | 0.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 230.847 | 210.882 | 210.128 | 84.366 | 207.444 | 180.894 | 185.609 | 7.714 | 205.638 | 207.287 | 202.659 | 26.927 | 0 | 199.09 | 0 | 309.764 | 0 | 0 | 0 | 226.264 | 0 | 0 | 0 | 211.04 | 0 | 0 | 0 | 180.195 | 0 | 0 | 0 | 155.546 | 0 | 0 | 0 | 132.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 299.847 | 299.132 | 214.128 | 85.148 | 207.444 | 185.894 | 185.609 | 22.357 | 205.638 | 207.287 | 202.659 | 27.87 | 81.411 | 199.09 | 6.343 | 323.264 | 57.83 | 0 | 30.805 | 227.105 | 0 | 0.926 | 0.976 | 212.049 | 1.05 | 1.091 | 1.131 | 181.366 | 11.391 | 18.748 | 1.287 | 156.871 | 1.372 | 5.399 | 1.436 | 134.401 | 1.508 | 15.555 | 11.579 | 3.614 | 1.663 | 1.661 | 1.661 | 105.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 422.719 | 407.992 | 324.72 | 323.22 | 327.888 | 310.411 | 322.068 | 329.994 | 349.465 | 343.528 | 334.479 | 337.05 | 316.929 | 308.557 | 6.343 | 333.16 | 57.83 | 0 | 30.805 | 231.086 | 0 | 0.926 | 0.976 | 212.203 | 1.05 | 1.091 | 1.131 | 181.471 | 11.391 | 18.748 | 1.287 | 156.946 | 1.372 | 5.399 | 1.436 | 134.464 | 1.508 | 15.555 | 11.579 | 3.614 | 1.663 | 1.661 | 1.661 | 105.295 | 0 | 0 | 0 | 0.061 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0.135 | 0.126 | 0 | 0.111 | 0.095 | 0.089 | 0.079 |
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 | 3.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 72.534 | 0 | 20.558 | 72.607 | 72.865 | 73.053 | 20.045 | 72.929 | 72.741 | 72.861 | 18.137 | 72.714 | 68.075 | 62.756 | 15.415 | 55.199 | 44.8 | 37.433 | 14.457 | 35.387 | 31.969 | 28.605 | 13.614 | 27.857 | 25.547 | 23.196 | 12.951 | 22.718 | 20.815 | 19.627 | 11.564 | 19.181 | 18.009 | 16.907 | 11.564 | 16.004 | 15.475 | 14.995 | 14.499 | 14.48 | 14.543 | 14.347 | 11.564 | 17.704 | 17.714 | 17.398 | 10.336 | 10.339 | 10.339 | 0 | 9.842 | 0 | 0 | 9.832 | 8.024 | 0 | 0 | 6.02 | 5.4 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 0 | 0 | 53.611 | 0 | 0 | 0 | 54.418 | 0 | 0 | 0 | 57.524 | 0 | 0 | 0 | 47.314 | 0 | 0 | 0 | 23.939 | 0 | 0 | 0 | 15.76 | 0 | 0 | 0 | 10.469 | 0 | 0 | 0 | 7.278 | 0 | 0 | 0 | 3.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.057 | 0 | 0 | 0 | 3.002 | 0.623 | 0.513 | 1.096 | 0.906 | 0.692 | 0.47 | 0.314 | 0.178 | 0.019 | -0.144 | -0.232 | 0.01 | -0.119 | -0.202 | -0.261 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 72.984 | -1.185 | 0 | 0 | 0 | -1.334 | 0 | 0 | 0 | -0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0 | 0 | 0 | 0 | 0.001 | -0.008 | -0.002 | -0.006 | -0.008 | -0.024 | -0.017 | -0.014 | -0.011 | -0.005 | -0.012 | 0 | 0.009 | -0.003 | 0.018 |
Overige totale aandeelhoudersvermogen
| 73.795 | 0 | -0.068 | 0 | 0.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.017 | 0 | 0 | 0 | 0.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.623 | 0 | 0 | 0 | 0.55 | 0.36 | 0.361 | 9.88 | 0 | 9.832 | 9.832 | 0 | 0 | 6.025 | 6.02 | 0 | 0 | 5.4 | 5.4 | 5.4 |
Totaal eigen vermogen van aandeelhouders
| 73.795 | 72.534 | 72.916 | 72.984 | 73.053 | 72.865 | 73.053 | 73.129 | 72.929 | 72.741 | 72.861 | 75.554 | 72.714 | 68.075 | 62.756 | 62.729 | 55.199 | 44.8 | 37.433 | 38.396 | 35.387 | 31.969 | 28.605 | 29.375 | 27.857 | 25.547 | 23.196 | 23.42 | 22.718 | 20.815 | 19.627 | 19.858 | 19.181 | 18.009 | 16.907 | 16.209 | 16.004 | 15.475 | 14.995 | 14.499 | 14.48 | 14.543 | 14.347 | 14.257 | 17.704 | 17.714 | 17.398 | 17.222 | 11.323 | 11.205 | 10.974 | 10.742 | 10.516 | 10.278 | 10.13 | 8.189 | 6.033 | 5.871 | 5.776 | 5.411 | 5.29 | 5.195 | 5.157 |
Totaal eigen vermogen
| 73.795 | 72.534 | 72.916 | 72.984 | 73.053 | 72.865 | 73.053 | 73.129 | 72.929 | 72.741 | 72.861 | 75.554 | 72.714 | 68.075 | 62.756 | 62.729 | 55.199 | 44.8 | 37.433 | 38.396 | 35.387 | 31.969 | 28.605 | 29.375 | 27.857 | 25.547 | 23.196 | 23.42 | 22.718 | 20.815 | 19.627 | 19.858 | 19.181 | 18.009 | 16.907 | 16.209 | 16.004 | 15.475 | 14.995 | 14.499 | 14.48 | 14.543 | 14.347 | 14.257 | 17.704 | 17.714 | 17.398 | 17.222 | 11.323 | 11.205 | 10.974 | 10.742 | 10.516 | 10.278 | 10.13 | 8.189 | 6.033 | 5.871 | 5.776 | 5.411 | 5.29 | 5.195 | 5.157 |
Totaal passiva en aandeelhoudersvermogen
| 496.514 | 480.526 | 397.636 | 396.204 | 400.941 | 383.276 | 395.121 | 403.123 | 422.394 | 416.269 | 407.34 | 412.604 | 389.643 | 376.632 | 69.099 | 395.889 | 113.03 | 44.8 | 68.237 | 269.482 | 35.387 | 32.895 | 29.581 | 241.577 | 28.907 | 26.637 | 24.326 | 204.891 | 34.109 | 39.563 | 20.914 | 176.805 | 20.553 | 23.409 | 18.343 | 150.674 | 17.512 | 31.03 | 26.574 | 18.113 | 16.143 | 16.204 | 16.008 | 119.552 | 17.704 | 17.714 | 17.398 | 0 | 103.142 | 102.024 | 97.756 | 102.372 | 84.08 | 75.665 | 68.056 | 62.853 | 60.471 | 55.592 | 57.284 | 53.648 | 51.458 | 50.439 | 43.175 |