Orrstown Financial Services, Inc.
NASDAQ:ORRF
36.01 (USD) • At close January 15, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 236.78 | 132.509 | 182.722 | 65.161 | 94.939 | 76.318 | 98.323 | 60.823 | 66.927 | 111.906 | 214.238 | 208.71 | 311.415 | 336.762 | 326.245 | 125.258 | 87.307 | 52.29 | 57.137 | 56.462 | 50.923 | 116.879 | 77.217 | 88.815 | 41.017 | 22.582 | 30.172 | 29.807 | 22.474 | 38.012 | 28.551 | 30.273 | 37.641 | 63.649 | 66.915 | 28.34 | 34.272 | 23.794 | 33.038 | 31.409 | 35.737 | 40.012 | 30.357 | 37.56 | 70.376 | 84.336 | 94.77 | 150.688 | 107.604 | 125.523 | 154.672 | 109.669 | 81.631 | 18.055 | 15.308 | 11.325 | 15.553 | 17.838 | 15.283 | 14.541 | 21.471 | 13.802 | 13.876 | 13.28 | 17.486 | 21.259 | 19.023 | 17.856 | 15.162 | 17.968 | 18.659 | 21.625 | 19.787 | 22.724 | 15.709 | 15.346 | 18.279 | 17.065 | 9.9 | 12.58 | 11.811 | 9.815 | 9.174 | 13.284 | 12.876 | 13.848 | 14.39 | 11.751 | 12.699 | 13.791 | 10.41 | 13.329 | 9.867 | 10.262 | 8.888 | 11.193 | 7.959 | 11.226 | 7.453 | 8.7 |
Kortetermijnbeleggingen
| 826.828 | 529.082 | 514.909 | 513.519 | 495.162 | 508.612 | 520.232 | 513.728 | 503.596 | 512.698 | 529.73 | 472.438 | 445.018 | 450.402 | 407.69 | 466.465 | 478.288 | 483.936 | 479.599 | 490.386 | 481.12 | 496.93 | 490.221 | 465.844 | 489.356 | 449.419 | 454.8 | 415.308 | 421.455 | 401.904 | 423.601 | 400.154 | 374.902 | 324.54 | 327.59 | 394.124 | 394.251 | 376.436 | 349.827 | 376.199 | 402.563 | 389.961 | 431.786 | 406.943 | 384.522 | 358.482 | 349.733 | 301.97 | 291.649 | 283.078 | 311.485 | 0 | 0.248 | 2.728 | 2.746 | 2.728 | 2.728 | 6.247 | 6.4 | 6.388 | 165.281 | 164.864 | 141.616 | 0 | 121.9 | 82.169 | 77.005 | 0 | 98.034 | 0 | 85.936 | 0 | 92.526 | 93.249 | 67.256 | 0 | 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
| 891.892 | 132.509 | 182.722 | 508.891 | 521.234 | 540.467 | 111.192 | 60.823 | 570.523 | 624.604 | 743.968 | 681.148 | 756.433 | 787.164 | 733.935 | 591.723 | 565.595 | 536.226 | 536.736 | 546.848 | 532.043 | 605.068 | 567.438 | 537.664 | 530.373 | 472.001 | 484.972 | 445.115 | 443.929 | 439.916 | 452.152 | 430.427 | 412.543 | 388.189 | 394.505 | 422.464 | 428.523 | 400.23 | 382.865 | 407.608 | 438.3 | 429.973 | 462.143 | 444.503 | 454.898 | 442.818 | 444.503 | 452.658 | 107.604 | 125.523 | 154.672 | 109.669 | 81.879 | 20.783 | 18.054 | 14.053 | 18.281 | 24.085 | 21.683 | 20.929 | 21.471 | 13.802 | 13.876 | 13.28 | 17.486 | 21.259 | 19.023 | 17.856 | 15.162 | 17.968 | 18.659 | 21.625 | 19.787 | 22.724 | 15.709 | 15.346 | 18.279 | 17.065 | 9.9 | 12.58 | 11.811 | 9.815 | 9.174 | 13.284 | 12.876 | 13.848 | 14.39 | 11.751 | 12.699 | 13.791 | 10.41 | 13.329 | 9.867 | 10.262 | 8.888 | 11.193 | 7.959 | 11.226 | 7.453 | 8.7 |
Nettovorderingen
| 20.562 | 14.12 | 13.496 | 13.63 | 12.212 | 11.773 | 10.911 | 11.027 | 9.212 | 8.425 | 8.642 | 0 | 8.015 | 7.93 | 9.07 | 8.927 | 8.812 | 8.182 | 6.697 | 6.04 | 6.546 | 6.558 | 6.34 | 5.927 | 5.393 | 5.568 | 4.902 | 0 | 4.252 | 4.467 | 4.104 | 0 | 3.69 | 3.759 | 3.582 | 3.845 | 3.537 | 3.359 | 3.049 | 3.097 | 3.151 | 2.955 | 3.313 | 3.4 | 3.38 | 3.621 | 3.444 | 3.188 | 3.696 | 3.593 | 4.431 | 4.548 | 5.172 | 5.685 | 5.849 | 5.715 | 6.003 | 4.762 | 4.714 | 4.605 | 3.856 | 3.768 | 3.689 | 3.983 | 3.688 | 3.442 | 3.409 | 3.49 | 3.536 | 3.363 | 3.176 | 3.279 | 2.979 | 2.739 | 2.065 | 2.169 | 1.975 | 2.022 | 1.851 | 1.775 | 1.695 | 1.656 | 1.608 | 1.647 | 1.681 | 1.633 | 1.668 | 1.606 | 1.631 | 1.665 | 1.545 | 1.541 | 1.773 | 1.77 | 1.885 | 2.016 | 1.748 | 1.784 | 1.616 | 1.599 |
Voorraad
| 0 | -579.153 | -551.957 | -522.521 | -119.363 | -88.091 | -109.234 | 0 | -76.139 | 0 | -222.88 | -216.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 107.151 | 0 | 0 | -11.027 | 0 | 0 | 0 | 0 | 1,603.227 | 1,609.168 | 1,754.272 | 1,624.126 | 1,668.969 | 1,682.592 | 1,300.564 | 1,275.371 | 1,223.358 | 1,221.683 | 854.883 | 870.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 528.267 | 563.354 | 531.758 | 448.216 | 423.529 | 428.135 | 428.991 | 378.325 | 313.62 | 317.935 | 273.774 | 295.903 | 342.629 | 359.234 | 372.121 | 447.238 | 838.557 | 888.362 | 948.258 | 991.291 | 1,028.308 | 1,033.088 | 1,033.234 | 1,008.982 | 964.102 | 938.325 | 972.218 | 909.662 | 910.338 | 871.455 | 865.563 | 861.644 | 813.07 | 781.56 | 769.618 | 725.681 | 711.734 | 685.252 | 672.993 | 655.165 | 629.62 | 610.186 | 0 | 0 | 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
| 912.454 | 146.629 | 196.218 | 78.791 | 521.234 | 552.24 | 122.103 | 60.823 | 579.735 | 126.831 | 752.61 | 689.382 | 2,367.675 | 2,404.262 | 2,497.277 | 2,224.776 | 2,243.376 | 2,227 | 1,843.997 | 1,828.259 | 1,761.947 | 1,833.309 | 1,428.661 | 1,413.841 | 516.641 | 473.109 | 474.55 | 21.734 | 444.003 | 426.125 | 445.504 | 16.072 | 944.5 | 955.302 | 929.845 | 874.525 | 855.589 | 831.724 | 814.905 | 789.03 | 755.071 | 750.863 | 739.23 | 743.806 | 800.907 | 805.673 | 820.068 | 903.084 | 949.857 | 1,017.478 | 1,107.361 | 1,105.508 | 1,115.359 | 1,059.556 | 1,057.137 | 1,028.75 | 988.386 | 967.172 | 998.615 | 935.196 | 935.665 | 889.025 | 883.128 | 878.907 | 834.244 | 806.261 | 792.05 | 747.027 | 730.432 | 706.583 | 694.828 | 680.069 | 652.386 | 635.649 | 81.829 | 17.515 | 20.254 | 19.087 | 11.751 | 14.355 | 13.506 | 11.471 | 10.782 | 14.931 | 14.557 | 15.481 | 16.058 | 13.357 | 14.33 | 15.456 | 11.955 | 14.87 | 11.64 | 12.032 | 10.773 | 13.209 | 9.707 | 13.01 | 9.069 | 10.299 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 49.839 | 38.844 | 39.545 | 40.217 | 29.385 | 29.629 | 29.106 | 29.328 | 31.457 | 33.429 | 33.704 | 34.045 | 34.279 | 34.529 | 34.719 | 35.149 | 35.476 | 36.976 | 37.098 | 37.524 | 43.031 | 41.508 | 38.107 | 38.201 | 35.922 | 34.558 | 34.387 | 34.809 | 35.225 | 35.036 | 34.767 | 34.871 | 34.63 | 31.379 | 29.689 | 23.96 | 24.242 | 24.314 | 24.325 | 24.8 | 25.293 | 25.967 | 26.431 | 26.441 | 26.375 | 26.335 | 26.457 | 26.782 | 26.929 | 26.983 | 26.906 | 27.183 | 27.125 | 27.34 | 27.557 | 27.774 | 28.163 | 28.566 | 28.939 | 29.601 | 29.994 | 30.15 | 30.606 | 31.05 | 30.898 | 29.828 | 27.18 | 25.98 | 22.217 | 20.563 | 19.729 | 19.852 | 17.289 | 17.349 | 14.046 | 13.636 | 13.158 | 13.123 | 13.172 | 13.222 | 12.544 | 11.786 | 11.435 | 11.168 | 10.993 | 10.512 | 10.138 | 9.849 | 9.568 | 9.487 | 9.318 | 9.019 | 8.995 | 9.125 | 9.203 | 9.269 | 9.295 | 9.2 | 7.435 | 6.809 |
Goodwill
| 70.655 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 18.724 | 20.142 | 19.925 | 19.925 | 19.621 | 12.592 | 12.592 | 0 | 0 | 0 | 0.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 46.144 | 1.974 | 2.189 | 2.414 | 2.65 | 2.589 | 2.828 | 3.078 | 3.338 | 3.61 | 3.891 | 4.183 | 4.486 | 4.8 | 5.124 | 5.458 | 5.803 | 6.16 | 6.717 | 7.18 | 7.654 | 8.14 | 3.702 | 3.91 | 2.931 | 2.917 | 2.883 | 3.253 | 2.88 | 2.848 | 2.791 | 2.835 | 0.122 | 0.132 | 0.155 | 0.207 | 0.258 | 0.309 | 0.363 | 0.414 | 0.465 | 0.517 | 0.57 | 0.622 | 0.674 | 0.727 | 0.78 | 0.832 | 0.884 | 0 | 0.989 | 1.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.629 | 21.692 | 0 | 0 | 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
| 116.799 | 20.698 | 20.913 | 21.138 | 21.374 | 21.313 | 21.552 | 21.802 | 22.062 | 22.334 | 22.615 | 22.907 | 23.21 | 23.524 | 23.848 | 24.182 | 24.527 | 24.884 | 26.859 | 27.105 | 27.579 | 27.761 | 16.294 | 16.502 | 2.931 | 2.917 | 2.883 | 3.972 | 2.88 | 2.848 | 2.791 | 2.835 | 0.122 | 0.132 | 0.155 | 0.207 | 0.258 | 0.309 | 0.363 | 0.414 | 0.465 | 0.517 | 0.57 | 0.622 | 0.674 | 0.727 | 0.78 | 0.832 | 0.884 | 0.936 | 0.989 | 1.041 | 20.541 | 20.593 | 20.646 | 20.698 | 20.751 | 20.808 | 20.873 | 20.938 | 21 | 21.064 | 21.127 | 21.186 | 21.249 | 21.261 | 21.324 | 21.368 | 21.43 | 21.493 | 21.505 | 21.567 | 21.629 | 21.692 | 0 | 0 | 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
| 826.828 | 123.38 | 184.411 | 64.227 | 495.162 | 508.612 | 520.232 | 513.728 | 503.596 | 512.698 | 529.73 | 472.438 | 445.018 | 450.402 | 407.69 | 466.465 | 478.288 | 483.936 | 479.599 | 490.386 | 481.12 | 496.93 | 490.221 | 465.844 | 489.356 | 449.419 | 454.8 | 415.308 | 421.455 | 401.904 | 423.601 | 400.154 | 374.902 | 324.54 | 327.59 | 394.124 | 394.251 | 376.436 | 349.827 | 376.199 | 402.563 | 389.961 | 431.786 | 406.943 | 384.522 | 358.482 | 349.733 | 301.97 | 291.649 | 283.078 | 311.485 | 310.365 | 354.29 | 423.801 | 398.538 | 434.5 | 440.48 | 342.21 | 267.611 | 210.697 | 173.337 | 172.75 | 149.502 | 120.64 | 121.9 | 82.169 | 77.005 | 90.604 | 98.034 | 79.675 | 85.936 | 87.543 | 92.526 | 93.249 | 67.256 | 69.008 | 76.46 | 79.111 | 79.81 | 79.829 | 83.09 | 75.766 | 77.85 | 89.074 | 87.569 | 87.035 | 83.318 | 90.106 | 83.397 | 77.191 | 71.799 | 68.422 | 66.714 | 63.742 | 62.32 | 69.919 | 65.26 | 63.567 | 65.384 | 60.455 |
Belastingvorderingen
| 38.517 | 21.674 | 21.181 | 27.11 | 25.5 | 22.093 | 21.335 | 0 | 26.875 | -109.92 | -106.59 | 17.556 | -104.836 | -105.569 | -2,568.969 | -2,554.497 | -2,625.408 | -2,649.9 | -2,257.474 | -2,259.56 | -2,181.236 | -2,202.499 | -1,833.55 | -1,798.67 | -2.931 | -2.917 | -2.883 | -3.972 | -2.88 | -2.848 | -2.791 | -2.835 | -1,279.09 | -1,213.495 | -1,187.81 | -1,239.109 | -1,215.568 | -1,184.366 | -1,131.694 | -1,134.42 | -1,121.897 | -1,100.812 | -1,140.659 | -1,114.214 | -1,115.053 | -1,079.819 | -1,075.031 | 27.614 | 27.813 | -0.936 | -0.989 | 0 | -20.541 | -20.593 | -12.131 | -20.698 | -20.751 | -20.808 | -20.873 | -20.938 | -21 | -21.064 | -21.127 | -21.186 | -21.249 | -21.261 | -21.324 | -21.368 | -21.43 | -21.493 | -21.505 | -21.567 | -21.629 | -21.692 | 0 | 0 | 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
| 0 | 2,847.557 | 2,721.063 | 2,837.85 | -25.5 | -508.612 | -520.232 | -564.858 | -26.875 | 109.92 | 106.59 | -17.556 | 104.836 | 105.569 | 2,568.969 | 2,554.497 | 2,625.408 | 2,649.9 | 2,257.474 | 2,259.56 | 2,181.236 | 2,202.499 | 1,833.55 | 1,798.67 | -489.356 | -449.419 | -454.8 | -415.308 | -421.455 | -401.904 | -423.601 | -400.154 | 1,279.09 | 1,213.495 | 1,187.81 | 1,239.109 | 1,215.568 | 1,184.366 | 1,131.694 | 1,134.42 | 1,121.897 | 1,100.812 | 1,140.659 | 1,114.214 | 1,115.053 | 1,079.819 | 1,075.031 | -27.614 | -27.813 | 0.936 | 0.989 | 0 | 20.541 | 20.593 | 20.646 | 20.698 | 20.751 | 20.808 | 20.873 | 20.938 | 21 | 21.064 | 21.127 | 21.186 | 21.249 | 21.261 | 21.324 | 21.368 | 21.43 | 21.493 | 21.505 | 21.567 | 21.629 | 21.692 | -67.256 | -82.644 | -89.618 | -92.234 | -92.982 | -93.051 | -95.634 | -87.552 | -89.285 | -100.242 | -98.562 | -97.547 | -93.456 | -99.955 | -92.965 | -86.678 | -81.117 | -77.441 | -75.709 | -72.867 | -71.523 | -79.188 | -74.555 | -72.767 | -72.819 | -67.264 |
Totaal niet-vlottende activa
| 1,031.983 | 3,052.153 | 2,987.113 | 2,990.542 | 545.921 | 73.035 | 71.993 | 2,861.585 | 557.115 | 568.461 | 586.049 | 529.39 | 502.507 | 508.455 | 466.257 | 525.796 | 538.291 | 545.796 | 543.556 | 555.015 | 551.73 | 566.199 | 544.622 | 520.547 | 35.922 | 34.558 | 34.387 | 34.809 | 35.225 | 35.036 | 34.767 | 34.871 | 409.654 | 356.051 | 357.434 | 418.291 | 418.751 | 401.059 | 374.515 | 401.413 | 428.321 | 416.445 | 458.787 | 434.006 | 411.571 | 385.544 | 376.97 | 329.584 | 319.462 | 310.997 | 339.38 | 338.589 | 401.956 | 471.734 | 455.256 | 482.972 | 489.394 | 391.584 | 317.423 | 261.236 | 224.331 | 223.964 | 201.235 | 172.876 | 174.047 | 133.258 | 125.509 | 137.952 | 141.681 | 121.731 | 127.17 | 128.962 | 131.444 | 132.29 | 14.046 | 82.644 | 89.618 | 92.234 | 92.982 | 93.051 | 95.634 | 87.552 | 89.285 | 100.242 | 98.562 | 97.547 | 93.456 | 99.955 | 92.965 | 86.678 | 81.117 | 77.441 | 75.709 | 72.867 | 71.523 | 79.188 | 74.555 | 72.767 | 72.819 | 67.264 |
Totaal activa
| 5,470.589 | 3,198.782 | 3,183.331 | 3,069.333 | 3,054.435 | 3,008.197 | 3,011.548 | 2,922.408 | 2,852.092 | 2,824.201 | 2,900.537 | 2,834.565 | 2,870.182 | 2,912.717 | 2,963.534 | 2,750.572 | 2,781.667 | 2,772.796 | 2,387.488 | 2,383.274 | 2,313.677 | 2,399.508 | 1,973.283 | 1,934.388 | 1,720.755 | 1,644.118 | 1,635.906 | 1,558.849 | 1,533.586 | 1,474.93 | 1,453.946 | 1,414.504 | 1,354.154 | 1,311.353 | 1,287.279 | 1,292.816 | 1,274.34 | 1,232.783 | 1,189.42 | 1,190.443 | 1,183.392 | 1,167.308 | 1,198.017 | 1,177.812 | 1,212.478 | 1,191.217 | 1,197.038 | 1,232.668 | 1,269.319 | 1,328.475 | 1,446.741 | 1,444.097 | 1,517.315 | 1,531.29 | 1,512.393 | 1,511.722 | 1,477.78 | 1,358.756 | 1,316.038 | 1,196.432 | 1,159.996 | 1,112.989 | 1,084.363 | 1,051.783 | 1,008.291 | 939.519 | 917.559 | 884.979 | 872.113 | 828.314 | 821.998 | 809.031 | 783.83 | 767.939 | 607.59 | 601.46 | 581.18 | 574.019 | 531.011 | 514.651 | 519.403 | 492.036 | 478.394 | 472.393 | 464.958 | 449.762 | 428.54 | 410.298 | 409.116 | 384.033 | 375.961 | 373.728 | 368.944 | 334.94 | 321.146 | 311.903 | 300.277 | 286.09 | 277.347 | 265.053 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 57.603 | 55.407 | 47.404 | 0 | 74.219 | 50.099 | 41.351 | 40.82 | 37.959 | 40.038 | 49.343 | 38.029 | 36.63 | 37.032 | 35.727 | 0 | 35.126 | 39.644 | 28.675 | 22.821 | 17.132 | 25.642 | 16.38 | 17.178 | 17.001 | 21.178 | 15.11 | 15.166 | 13.928 | 14.621 | 13.55 | 13.937 | 12.228 | 11.736 | 11.804 | 11.92 | 16.375 | 13.877 | 24.821 | 10.874 | 46.156 | 14.529 | 11.52 | 12.815 | 11.662 | 10.827 | 11.569 | 10.187 | 0 | 0 | 0 | 0 | 0 | 0.899 | 0.999 | 0 | 1.28 | 1.322 | 1.278 | 8.774 | 7.344 | 1.026 | 1.277 | 8.466 | 6.922 | 0.929 | 1.028 | 6.781 | 0.862 | 0.758 | 0.495 | 0.55 | 0.264 | 0.302 | 0.28 | 4.976 | 0.243 | 0.231 | 0.229 | 4.282 | 0.212 | 0.219 | 0.247 | 3.821 | 0.259 | 0.283 | 0.315 | 0 | 0.399 | 0.366 | 0.541 | 3.28 | 0.498 | 0 | 0.407 | 0.422 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.869 | 36.605 | 9.373 | 9.579 | 55 | 45.353 | 63.838 | 93.731 | 50 | 91.571 | 90.562 | 113.414 | 52 | 42.852 | 43.393 | 62.693 | 89.156 | 54.831 | 103.276 | 75.272 | 86.742 | 56.279 | 53.92 | 48.821 | 59.032 | 25.32 | 26.619 | 15.244 | 0 | 12.066 | 27.493 | 53.752 | 20 | 27.534 | 62.878 | 86.75 | 87.85 | 124.869 | 45.367 | 110.213 | 97.914 | 107.07 | 84.399 | 75.913 | 64.007 | 87.353 | 65.327 | 53.524 | 58.13 | 59.804 | 48.449 | 44.228 | 41.703 | 42.72 | 36 | 30.877 | 36.138 | 34.571 | 28.352 | 20.545 | 19.493 | 0 | 0 | 0 | 1.653 | 0 | 0 | 28.539 | 28.539 | 0 | 0 | 0 | 29.867 | 35.804 | 0 | 0 | 21.515 | 21.29 | 26.65 | 25.543 | 15.406 |
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 | 0.01 | 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 | 39.278 | -56.248 | 32.545 | 0 | -21.325 | 25.239 | 15.859 | 15.915 | 10.068 | 16.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | -96.881 | 0.841 | -79.949 | 0 | -52.894 | -75.338 | -57.21 | -56.735 | -48.027 | -56.577 | -49.343 | -38.029 | -36.63 | -37.032 | -35.727 | -154.869 | -71.731 | -49.017 | -38.254 | -77.821 | -62.485 | -89.48 | -110.111 | -67.178 | -108.572 | -111.74 | -128.524 | -67.166 | -56.78 | -58.014 | -76.243 | -103.093 | -67.059 | -115.012 | -87.076 | -98.662 | -72.654 | -67.797 | -73.642 | -69.906 | -71.476 | -41.148 | -26.764 | -12.815 | -23.728 | -38.32 | -65.321 | -30.187 | -27.534 | -62.878 | -86.75 | -87.85 | -124.869 | -46.266 | -111.212 | -97.914 | -108.35 | -85.721 | -77.191 | -72.781 | -94.697 | -66.353 | -54.801 | -66.596 | -66.726 | -49.378 | -45.256 | -48.484 | -43.582 | -36.758 | -31.372 | -36.698 | -34.835 | -28.654 | -20.825 | -24.469 | -0.243 | -0.231 | -0.229 | -5.935 | -0.212 | -0.219 | -28.786 | -32.36 | -0.259 | -0.283 | -0.315 | -29.867 | -36.203 | -0.366 | -0.541 | -24.795 | -21.788 | 0 | -25.95 | -0.422 |
Totaal kortlopende verplichtingen
| 0 | 443.021 | 434.06 | 1,567.805 | 57.603 | 55.407 | 47.404 | 0 | 61.219 | 50.099 | 41.351 | 40.82 | 37.959 | 40.038 | 49.343 | 38.029 | 36.63 | 37.032 | 224.792 | 189.589 | 71.731 | 49.017 | 38.254 | 86.89 | 62.485 | 89.48 | 110.111 | 110.754 | 108.572 | 111.74 | 128.524 | 103.03 | 56.78 | 58.014 | 76.243 | 73.937 | 67.059 | 115.012 | 87.076 | 76.92 | 72.654 | 67.797 | 73.642 | 60.874 | 71.476 | 41.148 | 26.764 | 9.65 | 23.728 | 38.32 | 65.321 | 35.013 | 27.534 | 62.878 | 86.75 | 87.85 | 124.869 | 46.266 | 111.212 | 97.914 | 108.35 | 85.721 | 77.191 | 72.781 | 94.697 | 66.353 | 54.801 | 66.596 | 66.726 | 49.378 | 45.256 | 48.484 | 43.582 | 36.758 | 31.372 | 41.022 | 34.835 | 28.654 | 20.825 | 6.326 | 0.243 | 0.231 | 0.229 | 5.935 | 0.212 | 0.219 | 28.786 | 32.36 | 0.259 | 0.283 | 0.315 | 29.867 | 36.203 | 0.366 | 0.541 | 24.795 | 21.788 | 26.65 | 25.95 | 15.406 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 183.888 | 147.128 | 157.5 | 169.593 | 189.326 | 168.786 | 194.368 | 138.165 | 33.577 | 33.672 | 33.766 | 33.859 | 33.951 | 89.769 | 89.86 | 89.948 | 215.262 | 234.679 | 233.027 | 241.514 | 94.999 | 115.082 | 135.166 | 115.309 | 83.543 | 83.635 | 83.725 | 83.815 | 63.903 | 23.991 | 4.077 | 24.163 | 24.247 | 24.331 | 24.413 | 24.495 | 24.575 | 24.655 | 24.734 | 14.812 | 14.986 | 15.354 | 25.718 | 16.077 | 16.431 | 26.782 | 37.128 | 37.47 | 37.808 | 38.142 | 48.472 | 53.798 | 34.12 | 44.753 | 45.068 | 65.178 | 40.828 | 57.132 | 47.484 | 64.858 | 85.7 | 105.067 | 112.929 | 118.287 | 103.616 | 88.038 | 88.455 | 75.903 | 52.25 | 28.482 | 36.212 | 32.44 | 22.638 | 23.247 | 37.085 | 40.306 | 33.718 | 33.886 | 35.403 | 35.569 | 35.705 | 35.869 | 36.031 | 35.54 | 37.326 | 37.486 | 0 | 0 | 31.512 | 31.513 | 31.512 | 0 | 29.2 | 29.2 | 29.487 | 0 | 20.816 | 20.816 | 20.815 | 20.822 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 1,134.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,933.159 | 2,330.257 | 2,320.089 | 2,629.591 | 0 | 0 | 2,577.019 | -138.165 | 2,601.137 | 0 | 0 | 2,529.05 | 0 | 0 | 0 | 0 | 0 | 0 | 1,943.956 | 1,918.511 | 1,995.185 | 2,064.558 | 1,658.95 | 1,645.646 | 1,491.655 | 1,415.346 | 1,409.625 | 1,330.269 | 1,325.299 | 1,307.676 | 1,312.4 | 1,255.482 | 1,190.112 | -24.331 | -24.413 | -24.495 | -24.575 | -24.655 | -24.734 | -14.812 | -14.986 | -15.354 | -25.718 | -16.077 | -16.431 | -26.782 | 0 | -37.47 | 0 | -38.142 | -48.472 | -53.798 | -34.12 | -44.753 | -45.068 | -65.178 | -40.828 | -57.132 | -47.484 | -64.858 | -85.7 | -105.067 | -112.929 | -118.287 | -103.616 | -88.038 | -88.455 | -75.903 | -52.25 | -28.482 | -36.212 | -32.44 | -22.638 | -23.247 | -37.085 | -40.306 | -33.718 | -33.886 | -35.403 | -35.569 | -35.705 | -35.869 | -36.031 | -35.54 | -37.326 | -37.486 | 0 | 0 | -31.512 | -31.513 | -31.512 | 0 | -29.2 | -29.2 | -29.487 | 0 | -20.816 | -20.816 | -20.815 | -20.822 |
Totaal niet-vlottende verplichtingen
| 4,117.047 | 2,477.385 | 2,477.589 | 1,236.472 | 189.326 | 168.786 | 47.404 | 0 | 61.219 | 33.672 | 33.766 | 33.859 | 33.951 | 89.769 | 89.86 | 89.948 | 215.262 | 234.679 | 233.027 | 94.914 | 94.999 | 115.082 | 135.166 | 115.309 | 83.543 | 83.635 | 83.725 | 83.815 | 63.903 | 23.991 | 4.077 | 24.163 | 24.247 | 24.331 | 24.413 | 24.495 | 24.575 | 24.655 | 24.734 | 14.812 | 14.986 | 15.354 | 25.718 | 16.077 | 16.431 | 26.782 | 37.128 | 37.47 | 37.808 | 38.142 | 48.472 | 53.798 | 34.12 | 44.753 | 45.068 | 65.178 | 40.828 | 57.132 | 47.484 | 64.858 | 85.7 | 105.067 | 112.929 | 118.287 | 103.616 | 88.038 | 88.455 | 75.903 | 52.25 | 28.482 | 36.212 | 32.44 | 22.638 | 23.247 | 37.085 | 40.306 | 33.718 | 33.886 | 35.403 | 34.219 | 35.705 | 35.869 | 36.031 | 35.54 | 37.326 | 37.486 | 0 | 0 | 31.512 | 31.513 | 31.512 | 0 | 29.2 | 29.2 | 29.487 | 0 | 20.816 | 20.816 | 20.815 | 20.822 |
Totaal passiva
| 4,954.383 | 2,920.406 | 2,911.649 | 2,804.277 | 2,811.355 | 2,762.556 | 2,771.387 | 2,693.512 | 2,634.714 | 2,586.674 | 2,645.733 | 2,562.909 | 2,601.613 | 2,646.779 | 2,709.086 | 2,504.323 | 2,548.82 | 2,547.158 | 2,176.918 | 2,160.025 | 2,090.184 | 2,179.64 | 1,794.116 | 1,760.955 | 1,575.198 | 1,498.981 | 1,493.35 | 1,414.084 | 1,389.202 | 1,331.667 | 1,316.477 | 1,279.645 | 1,214.359 | 1,170.314 | 1,149.032 | 1,159.755 | 1,139.612 | 1,102.521 | 1,057.566 | 1,063.178 | 1,076.874 | 1,064.856 | 1,101.765 | 1,086.373 | 1,122.84 | 1,103.413 | 1,108.189 | 1,144.974 | 1,181.999 | 1,220.846 | 1,327.516 | 1,315.9 | 1,358.144 | 1,377.849 | 1,349.72 | 1,351.238 | 1,313.847 | 1,200.853 | 1,164.056 | 1,085.546 | 1,049.347 | 1,006.564 | 979.261 | 948.436 | 907.115 | 839.828 | 819.446 | 788.855 | 777.847 | 736.424 | 731.158 | 719.643 | 696.487 | 682.893 | 548.912 | 544.15 | 525.961 | 520.943 | 480.458 | 465.401 | 471.968 | 446.504 | 433.546 | 429.558 | 423.826 | 409.424 | 389.912 | 372.336 | 372.89 | 349.751 | 343.717 | 342.566 | 337.887 | 305.855 | 292.749 | 285.229 | 275.347 | 262.542 | 254.89 | 243.185 |
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 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.226 | 0.689 | 0.717 | 0.578 |
Gewone aandelen
| 1.027 | 0.583 | 0.583 | 0.583 | 0.583 | 0.583 | 0.584 | 0.584 | 0.585 | 0.585 | 0.585 | 0.586 | 0.586 | 0.586 | 0.586 | 0.586 | 0.586 | 0.586 | 0.586 | 0.584 | 0.584 | 0.584 | 0.494 | 0.491 | 0.437 | 0.438 | 0.438 | 0.435 | 0.435 | 0.435 | 0.434 | 0.437 | 0.437 | 0.437 | 0.437 | 0.435 | 0.435 | 0.436 | 0.43 | 0.43 | 0.43 | 0.422 | 0.422 | 0.422 | 0.422 | 0.421 | 0.421 | 0.421 | 0.42 | 0.42 | 0.419 | 0.419 | 0.419 | 0.417 | 0.416 | 0 | 0.416 | 0.415 | 0.414 | 0.337 | 0.337 | 0.337 | 0.336 | 0.336 | 0.336 | 0.336 | 0.336 | 0.336 | 0.336 | 0 | 0.32 | 0 | 0.32 | 0.32 | 0.283 | 0.283 | 0.269 | 0.268 | 0.268 | 0.267 | 0.266 | 0.266 | 0.265 | 0.264 | 0.264 | 0.263 | 0.25 | 0.25 | 0.249 | 0.249 | 0.248 | 0.248 | 0.247 | 0.235 | 0.234 | 0.233 | 0.233 | 0.232 | 0.231 | 0.231 |
Ingehouden winsten
| 117.311 | 129.67 | 124.075 | 117.667 | 112.144 | 105.239 | 97.519 | 92.473 | 84.867 | 91.723 | 84.943 | 78.7 | 74.122 | 69.052 | 62.302 | 54.1 | 45.938 | 42.862 | 38.408 | 35.246 | 32.69 | 27.462 | 26.161 | 24.472 | 24.529 | 21.584 | 18.667 | 16.042 | 17.264 | 15.324 | 12.848 | 11.669 | 10.483 | 9.787 | 9.855 | 7.939 | 7.151 | 5.272 | 4.349 | 1.887 | -17.227 | -22.404 | -25.277 | -27.255 | -30.182 | -32.291 | -35.699 | -37.259 | -38.289 | -16.937 | -7.023 | 1.195 | 30.676 | 28.207 | 40.67 | 38.68 | 36.102 | 32.999 | 30.846 | 28.857 | 27.258 | 24.788 | 22.739 | 21.12 | 19.447 | 17.698 | 15.507 | 13.868 | 12.169 | 10.091 | 18.509 | 16.934 | 15.178 | 13.401 | 11.483 | 9.964 | 18.909 | 16.961 | 15.174 | 13.723 | 12.282 | 10.985 | 9.703 | 8.509 | 7.208 | 6.005 | 10.814 | 9.75 | 8.727 | 7.577 | 6.486 | 5.557 | 4.644 | 8.358 | 7.406 | 6.619 | 5.832 | 5.117 | 4.354 | 3.717 |
Overige gereserveerde algehele resultaten
| -15.888 | -28.404 | -28.668 | -28.476 | -44.343 | -34.196 | -32.825 | -39.913 | -43.468 | -29.37 | -14.674 | 4.449 | 5.661 | 7.578 | 3.315 | 3.345 | -1.455 | -5.114 | -15.097 | -0.48 | 2.675 | 3.408 | 0.81 | -2.972 | -5.472 | -2.693 | -2.238 | 2.845 | 1.58 | 2.857 | -0.098 | -1.165 | 5.136 | 7.421 | 4.434 | 1.199 | 3.207 | 0.745 | 3.522 | 1.576 | 0.055 | 1.285 | -2.037 | -4.813 | -3.682 | -3.133 | 1.325 | 1.828 | 2.593 | 1.55 | 3.314 | 4.089 | 5.772 | 2.875 | 0.015 | -0.088 | 6.129 | 3.728 | 0.584 | -0.501 | 1.692 | 0.453 | 1.505 | 1.369 | -0.236 | 0.146 | 0.934 | 0.567 | 0.333 | 0.019 | 0.554 | 0.507 | 0.35 | -0.345 | 0.031 | 0.187 | 0.446 | 0.673 | 0.253 | 0.826 | 0.853 | 0.514 | 1.435 | 1.134 | 1.109 | 1.717 | 1.475 | 2.049 | 1.543 | 0.898 | 0.176 | 0.28 | 1.379 | 0.657 | 1.151 | 0.462 | -0.226 | -0.689 | -0.717 | -0.578 |
Overige totale aandeelhoudersvermogen
| 413.756 | 176.527 | 175.692 | 175.282 | 174.696 | 174.015 | 174.883 | 175.752 | 175.394 | 174.589 | 183.95 | 187.921 | 188.2 | 188.722 | 188.245 | 188.218 | 187.778 | 187.304 | 186.673 | 187.899 | 187.544 | 188.414 | 151.702 | 151.442 | 126.063 | 125.808 | 125.689 | 125.443 | 125.105 | 124.647 | 124.285 | 123.918 | 123.739 | 123.394 | 123.521 | 123.488 | 123.935 | 123.809 | 123.553 | 123.372 | 123.26 | 123.149 | 123.144 | 123.085 | 123.08 | 122.807 | 122.802 | 122.704 | 122.596 | 123.016 | 122.934 | 122.494 | 122.723 | 121.942 | 121.988 | 121.892 | 121.702 | 121.176 | 120.552 | 82.53 | 81.699 | 81.184 | 80.858 | 80.522 | 81.629 | 81.511 | 81.336 | 81.353 | 81.764 | 81.78 | 71.777 | 71.947 | 71.815 | 71.99 | 46.881 | 46.876 | 35.595 | 35.174 | 34.858 | 34.434 | 34.034 | 33.767 | 33.445 | 32.928 | 32.551 | 32.353 | 26.089 | 25.913 | 25.707 | 25.558 | 25.334 | 25.077 | 24.787 | 19.835 | 19.606 | 19.36 | 19.091 | 18.888 | 18.589 | 18.498 |
Totaal eigen vermogen van aandeelhouders
| 516.206 | 278.376 | 271.682 | 265.056 | 243.08 | 245.641 | 240.161 | 228.896 | 217.378 | 237.527 | 254.804 | 271.656 | 268.569 | 265.938 | 254.448 | 246.249 | 232.847 | 225.638 | 210.57 | 223.249 | 223.493 | 219.868 | 179.167 | 173.433 | 145.557 | 145.137 | 142.556 | 144.765 | 144.384 | 143.263 | 137.469 | 134.859 | 139.795 | 141.039 | 138.247 | 133.061 | 134.728 | 130.262 | 131.854 | 127.265 | 106.518 | 102.452 | 96.252 | 91.439 | 89.638 | 87.804 | 88.849 | 87.694 | 87.32 | 107.629 | 119.225 | 128.197 | 159.171 | 153.441 | 162.673 | 160.484 | 163.933 | 157.903 | 151.982 | 110.886 | 110.649 | 106.425 | 105.102 | 103.347 | 101.176 | 99.691 | 98.113 | 96.124 | 94.266 | 91.89 | 90.84 | 89.388 | 87.343 | 85.046 | 58.678 | 57.31 | 55.219 | 53.076 | 50.553 | 49.25 | 47.435 | 45.532 | 44.848 | 42.835 | 41.132 | 40.338 | 38.628 | 37.962 | 36.226 | 34.282 | 32.244 | 31.162 | 31.057 | 29.085 | 28.397 | 26.674 | 24.93 | 23.548 | 22.457 | 21.868 |
Totaal eigen vermogen
| 516.206 | 278.376 | 271.682 | 265.056 | 243.08 | 245.641 | 240.161 | 228.896 | 217.378 | 237.527 | 254.804 | 271.656 | 268.569 | 265.938 | 254.448 | 246.249 | 232.847 | 225.638 | 210.57 | 223.249 | 223.493 | 219.868 | 179.167 | 173.433 | 145.557 | 145.137 | 142.556 | 144.765 | 144.384 | 143.263 | 137.469 | 134.859 | 139.795 | 141.039 | 138.247 | 133.061 | 134.728 | 130.262 | 131.854 | 127.265 | 106.518 | 102.452 | 96.252 | 91.439 | 89.638 | 87.804 | 88.849 | 87.694 | 87.32 | 107.629 | 119.225 | 128.197 | 159.171 | 153.441 | 162.673 | 160.484 | 163.933 | 157.903 | 151.982 | 110.886 | 110.649 | 106.425 | 105.102 | 103.347 | 101.176 | 99.691 | 98.113 | 96.124 | 94.266 | 91.89 | 90.84 | 89.388 | 87.343 | 85.046 | 58.678 | 57.31 | 55.219 | 53.076 | 50.553 | 49.25 | 47.435 | 45.532 | 44.848 | 42.835 | 41.132 | 40.338 | 38.628 | 37.962 | 36.226 | 34.282 | 32.244 | 31.162 | 31.057 | 29.085 | 28.397 | 26.674 | 24.93 | 23.548 | 22.457 | 21.868 |
Totaal passiva en aandeelhoudersvermogen
| 5,470.589 | 3,198.782 | 3,183.331 | 3,069.333 | 3,054.435 | 3,008.197 | 3,011.548 | 2,922.408 | 2,852.092 | 2,824.201 | 2,900.537 | 2,834.565 | 2,870.182 | 2,912.717 | 2,963.534 | 2,750.572 | 2,781.667 | 2,772.796 | 2,387.488 | 2,383.274 | 2,313.677 | 2,399.508 | 1,973.283 | 1,934.388 | 1,720.755 | 1,644.118 | 1,635.906 | 1,558.849 | 1,533.586 | 1,474.93 | 1,453.946 | 1,414.504 | 1,354.154 | 1,311.353 | 1,287.279 | 1,292.816 | 1,274.34 | 1,232.783 | 1,189.42 | 1,190.443 | 1,183.392 | 1,167.308 | 1,198.017 | 1,177.812 | 1,212.478 | 1,191.217 | 1,197.038 | 1,232.668 | 1,269.319 | 1,328.475 | 1,446.741 | 1,444.097 | 1,517.315 | 1,531.29 | 1,512.393 | 1,511.722 | 1,477.78 | 1,358.756 | 1,316.038 | 1,196.432 | 1,159.996 | 1,112.989 | 1,084.363 | 1,051.783 | 1,008.291 | 939.519 | 917.559 | 884.979 | 872.113 | 828.314 | 821.998 | 809.031 | 783.83 | 767.939 | 607.59 | 601.46 | 581.18 | 574.019 | 531.011 | 514.651 | 519.403 | 492.036 | 478.394 | 472.393 | 464.958 | 449.762 | 428.54 | 410.298 | 409.116 | 384.033 | 375.961 | 373.728 | 368.944 | 334.94 | 321.146 | 311.903 | 300.277 | 286.09 | 277.347 | 265.053 |