
Peoples Bancorp of North Carolina, Inc.
NASDAQ:PEBK
28.45 (USD) • At close May 9, 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 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 59.266 | 73.162 | 82.835 | 98.096 | 82.375 | 76.619 | 89.041 | 83.021 | 71.596 | 155.461 | 223.707 | 305.106 | 277.499 | 263.308 | 287.309 | 209.037 | 161.58 | 64.133 | 64.684 | 66.869 | 49.057 | 129.553 | 38.822 | 51.214 | 43.37 | 57.041 | 69.555 | 67.834 | 57.304 | 55.718 | 66.108 | 55.491 | 70.094 | 47.653 | 47.524 | 45.566 | 39.763 | 44.625 | 55.679 | 47.73 | 69.098 | 34.887 | 64.507 | 50.906 | 76.773 | 53.977 | 80.716 | 72.378 | 48.843 | 55.904 | 69.477 | 48.104 | 29.236 | 44.077 | 38.792 | 44.918 | 24.712 | 72.467 | 51.568 | 50.042 | 34.685 | 35.775 | 22.208 | 41.185 | 21.196 | 43.751 | 25.721 | 25.857 | 27.648 | 24.187 | 26.889 | 23.759 | 18.86 | 19.727 | 28.049 | 22.959 | 18.469 | 21.963 | 20.212 | 14.79 | 15.068 | 15.021 | 16.46 | 18.819 | 18.414 | 19.511 | 21.152 | 15.596 | 13.804 | 14.823 | 14.054 | 10.766 | 13.042 | 21.468 | 18.45 | 15.235 | 18.639 | 13.332 | 15.957 | 17.97 | 14.067 | 21.7 | 12.1 | 13.6 | 17.8 | 20.1 | 30.6 | 43.5 | 20.7 | 13.9 | 12.7 | 18.9 | 10.8 | 18.4 | 14 | 26.7 | 11.4 | 7.2 | 7.9 | 9.9 | 8 | 8.2 |
Kortetermijnbeleggingen
| 0 | 233.783 | 398.573 | 393.26 | 394.664 | 0 | 378.794 | 394.084 | 399.148 | 445.394 | 444.367 | 426.804 | 408.037 | 406.549 | 402.905 | 367.529 | 325.517 | 245.249 | 222.991 | 207.469 | 201.514 | 195.746 | 186.263 | 188.972 | 184.428 | 194.578 | 205.966 | 210.055 | 213.299 | 229.321 | 235.736 | 241.32 | 244.863 | 249.946 | 262.423 | 265.114 | 264.092 | 268.53 | 268.821 | 273.469 | 282.575 | 281.099 | 279.787 | 297.165 | 300.756 | 297.89 | 301.788 | 293.151 | 293.925 | 297.823 | 250.204 | 236.608 | 275.143 | 0 | 325.73 | 297.606 | 271.57 | 0 | 227.509 | 245.556 | 216.015 | 0 | 188.352 | 180.493 | 146.871 | 0 | 140,731.323 | 142,232.538 | 144,497.138 | 0 | 144,373.032 | 145,170.378 | 142,480.772 | 0 | 137,792.298 | 141,246.193 | 136,694.304 | 0 | 110.805 | 105.769 | 103.913 | 0 | 105.322 | 91.828 | 84.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0 | 293.049 | 471.735 | 82.835 | 98.096 | 82.375 | 455.413 | 483.125 | 482.169 | 71.596 | 599.828 | 474.757 | 713.143 | 684.048 | 445.003 | 654.838 | 534.554 | 406.829 | 427.219 | 256.459 | 247.678 | 244.803 | 234.868 | 227.11 | 219.746 | 237.948 | 263.007 | 279.61 | 281.133 | 286.625 | 291.454 | 295.42 | 300.354 | 320.04 | 310.076 | 312.638 | 309.658 | 308.293 | 308.502 | 319.194 | 330.305 | 350.197 | 314.674 | 351.687 | 351.662 | 374.663 | 355.765 | 321.233 | 313.679 | 346.666 | 306.108 | 306.085 | 323.247 | 29.236 | 369.807 | 336.398 | 316.488 | 24.712 | 299.976 | 297.124 | 266.057 | 34.685 | 224.127 | 202.701 | 188.056 | 21.196 | 140,775.074 | 142,258.259 | 144,522.995 | 27.648 | 144,397.219 | 145,197.267 | 142,504.531 | 18.86 | 137,812.025 | 141,274.242 | 136,717.263 | 18.469 | 132.768 | 125.981 | 118.703 | 15.068 | 120.343 | 108.288 | 103.318 | 18.414 | 19.511 | 21.152 | 15.596 | 13.804 | 14.823 | 14.054 | 10.766 | 13.042 | 21.468 | 18.45 | 15.235 | 18.639 | 13.332 | 15.957 | 17.97 | 14.067 | 21.7 | 12.1 | 13.6 | 17.8 | 20.1 | 30.6 | 43.5 | 20.7 | 13.9 | 12.7 | 18.9 | 10.8 | 18.4 | 14 | 26.7 | 11.4 | 7.2 | 7.9 | 9.9 | 8 | 8.2 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.645 | 35.275 | 0 | 0 | 33.151 | 0 | 19.245 | 18.434 | 0 | 0 | 18.202 | 0 | 0 | 0 | 16.362 | 0 | 16.027 | 0 | 18.271 | 0 | 0 | 0 | 13.875 | 0 | 0 | 0 | 11.659 | 0 | 9.215 | 0 | 10.64 | 0 | 0 | 0 | 10.941 | 0 | 0 | 0 | 15.332 | 0 | 0 | 0 | 13.377 | 12.277 | 13.328 | 14.142 | 14.381 | 13.992 | 0 | 0 | 25.376 | 0 | 0 | 0 | 21.636 | 0 | 0 | 0 | 14.135 | 14.828 | 13.76 | 13.445 | 11.875 | 9.927 | 10.075 | 10.115 | 10.144 | 11.311 | 11.468 | 11.179 | 9.034 | 0 | 0 | 0 | 8.583 | 0 | 0 | 0 | 8.998 | 6.92 | 7.029 | 8.602 | 8.446 | 6.537 | 6.048 | 6.505 | 6.194 | 4.769 | 5.066 | 5.723 | 5.701 | 6.157 | 5.807 | 5.852 | 5.292 | 6.4 | 0 | 0 | 5.2 | 0 | 0 | 0 | 4.7 | 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 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 293.049 | 471.735 | 82.835 | 98.096 | 82.375 | 455.413 | 89.041 | 517.444 | 71.596 | 599.828 | 507.908 | 738.61 | 703.293 | 463.437 | 654.838 | 534.554 | 161.708 | 427.219 | 256.459 | 247.678 | 261.165 | 234.868 | 243.137 | 219.746 | 256.219 | 263.007 | 279.61 | 281.133 | 300.5 | 291.454 | 295.42 | 300.354 | 64.019 | 310.076 | 321.853 | 309.658 | 318.933 | 308.502 | 319.194 | 330.305 | 361.138 | 314.674 | 351.687 | 351.662 | 389.995 | 355.765 | 321.233 | 313.679 | 366.297 | 306.108 | 306.085 | 323.247 | 43.617 | 369.807 | 336.398 | 316.488 | 50.088 | 299.976 | 297.124 | 266.057 | 56.321 | 224.127 | 202.701 | 188.056 | 35.331 | 140,789.902 | 142,272.019 | 144,536.44 | 39.523 | 144,407.146 | 145,207.342 | 142,514.646 | 29.005 | 137,823.336 | 141,285.71 | 136,728.442 | 27.503 | 132.768 | 125.981 | 118.703 | 23.651 | 120.343 | 108.288 | 103.318 | 27.412 | 26.431 | 28.18 | 24.198 | 22.25 | 21.36 | 20.102 | 17.27 | 19.237 | 26.237 | 23.516 | 20.959 | 24.34 | 19.489 | 21.764 | 23.822 | 19.36 | 28.1 | 12.1 | 13.6 | 23 | 20.1 | 30.6 | 43.5 | 25.4 | 13.9 | 12.7 | 18.9 | 10.8 | 18.4 | 14 | 26.7 | 11.4 | 7.2 | 7.9 | 9.9 | 8 | 8.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 18.86 | 19.4 | 20.262 | 20.883 | 21.433 | 21.69 | 21.795 | 23.143 | 23.321 | 24.278 | 21.97 | 21.862 | 20.716 | 19.486 | 20.234 | 21.366 | 22.023 | 22.154 | 21.847 | 21.797 | 22.226 | 22.546 | 23.184 | 22.44 | 18.45 | 19.453 | 19.606 | 19.732 | 19.911 | 19.697 | 19.385 | 18.597 | 16.452 | 16.553 | 16.209 | 16.408 | 16.976 | 16.831 | 16.503 | 16.745 | 17 | 17.482 | 16.762 | 16.419 | 16.358 | 16.543 | 16.635 | 16.616 | 15.874 | 16.091 | 16.342 | 16.629 | 16.896 | 17.074 | 17.513 | 17.155 | 17.334 | 17.594 | 17.235 | 17.527 | 17.947 | 17.539 | 17.704 | 18.022 | 18.297 | 18.532 | 18.191 | 18.503 | 18.234 | 17.24 | 14.421 | 13.866 | 12.816 | 12.871 | 12.78 | 12.705 | 12.662 | 12.743 | 13.009 | 12.925 | 12.743 | 12.708 | 12.684 | 12.461 | 12.537 | 12.832 | 12.87 | 15.224 | 15.621 | 15.149 | 15.145 | 14.679 | 14.679 | 14.864 | 14.994 | 14.556 | 12.908 | 10.621 | 9.715 | 9.319 | 9.343 | 8.7 | 8.2 | 8.1 | 7.8 | 7.2 | 7.1 | 7.2 | 6.7 | 6.4 | 5.8 | 5.3 | 5.2 | 5.3 | 5.2 | 5.4 | 5.4 | 4.7 | 4.1 | 2.9 | 2.8 | 2.9 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 1,424.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 390.731 | 401.326 | 396.039 | 75.974 | 55.287 | 381.694 | 396.686 | 401.776 | 448.05 | 447.129 | 429.595 | 411.606 | 410.217 | 406.63 | 371.287 | 329.308 | 249.404 | 230.154 | 214.665 | 208.743 | 199.977 | 193.502 | 193.268 | 188.757 | 198.939 | 210.36 | 214.482 | 215.133 | 231.151 | 238.416 | 244 | 247.542 | 252.581 | 266.057 | 268.748 | 267.725 | 272.166 | 272.733 | 277.38 | 286.487 | 285.13 | 284.493 | 301.871 | 305.462 | 302.88 | 307.003 | 298.366 | 299.14 | 303.422 | 37.18 | 49.861 | 30.365 | 327.1 | 5.779 | 5.84 | 5.976 | 278.21 | 5.953 | 6.345 | 8.977 | 201.461 | 6.117 | 5.935 | 6.201 | 131.219 | -24,763.213 | -24,140.476 | -24,221.217 | 127.402 | -24,036.827 | -26,737.535 | -23,609.777 | 124.876 | -19,582.804 | -27,901.554 | -22,816.641 | 120.969 | 0 | 112.263 | 0 | 110.995 | 4.422 | 0 | 3.942 | 83.677 | 80.495 | 77.479 | 74.827 | 76.081 | 80.161 | 81.173 | 84.736 | 88.889 | 94.061 | 99.162 | 74.691 | 73.964 | 66.844 | 67.726 | 63.753 | 63.843 | 63.6 | 58.5 | 60.9 | 64.7 | 67.6 | 70.9 | 51.2 | 56.3 | 56.8 | 61.8 | 65.9 | 57.7 | 53.2 | 53.8 | 55.7 | 57.7 | 42.6 | 50.2 | 48.8 | 52 | 53.9 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 17.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -409.591 | 1,167.762 | 1,156.262 | 1,474.607 | 36.938 | -4.908 | 1,104.052 | -4.949 | 1,077.96 | 0 | -429.595 | 0 | 915.761 | -423.255 | -371.287 | -329.308 | 983.168 | -230.154 | -214.665 | -208.743 | 893.502 | -193.502 | -4 | -188.757 | 841.41 | 813.438 | -214.482 | -215.133 | 785.659 | -238.416 | -244 | -247.542 | 751.818 | -266.057 | 0 | -267.725 | -289.142 | 0 | -277.38 | -286.487 | -302.13 | -284.493 | -301.871 | -305.462 | -319.238 | -307.003 | -298.366 | -299.14 | -319.296 | -37.18 | -49.861 | -30.365 | -343.996 | -5.779 | -5.84 | -5.976 | -295.544 | -5.953 | -6.345 | -8.977 | -219.408 | -6.117 | -5.935 | -6.201 | -149.516 | 43,276.232 | 42,313.773 | 42,705.869 | -145.637 | 41,259.304 | 41,144.279 | 37,461.641 | -137.693 | 32,440.624 | 40,668.513 | 35,509.335 | -133.631 | 0 | -112.263 | 0 | -123.738 | -4.422 | 0 | -3.942 | -96.215 | -93.326 | -90.349 | -90.052 | -91.702 | -95.31 | -96.317 | -99.415 | -103.568 | -108.925 | -114.155 | -89.247 | -86.872 | -77.465 | -77.442 | -73.073 | -73.186 | -72.3 | -68.1 | -70.3 | -72.5 | -74.8 | -78 | -58.4 | -63 | -63.2 | -67.6 | -71.2 | -62.9 | -58.5 | -59 | -61.1 | -63.1 | -47.3 | -54.3 | -51.7 | -54.8 | -56.8 |
Totaal niet-vlottende activa
| 0 | 1,358.913 | 1,588.488 | 1,572.563 | 1,571.464 | 1,555.31 | 398.476 | 1,522.533 | 419.97 | 1,549.331 | 471.407 | 21.97 | 433.468 | 1,346.694 | 2.861 | 20.234 | 21.366 | 1,254.595 | 22.154 | 21.847 | 21.797 | 1,115.705 | 22.546 | 212.452 | 22.44 | 1,058.799 | 1,043.251 | 19.606 | 19.732 | 1,036.721 | 19.697 | 19.385 | 18.597 | 1,020.851 | 16.553 | 284.957 | 16.408 | 1,285.471 | 289.564 | 16.503 | 16.745 | 1,269.095 | 17.482 | 16.762 | 16.419 | 1,272.263 | 16.543 | 16.635 | 16.616 | 319.296 | 16.091 | 16.342 | 16.629 | 343.996 | 17.074 | 17.513 | 17.155 | 295.544 | 17.594 | 17.235 | 17.527 | 219.408 | 17.539 | 17.704 | 18.022 | 149.516 | 18,531.551 | 18,191.488 | 18,503.155 | 145.637 | 17,239.716 | 14,421.165 | 13,865.73 | 137.693 | 12,870.691 | 12,779.739 | 12,705.399 | 133.631 | 12.743 | 13.009 | 12.925 | 123.738 | 12.708 | 12.684 | 12.461 | 96.215 | 93.326 | 90.349 | 90.052 | 91.702 | 95.31 | 96.317 | 99.415 | 103.568 | 108.925 | 114.155 | 89.247 | 86.872 | 77.465 | 77.442 | 73.073 | 73.186 | 72.3 | 68.1 | 70.3 | 72.5 | 74.8 | 78 | 58.4 | 63 | 63.2 | 67.6 | 71.2 | 62.9 | 58.5 | 59 | 61.1 | 63.1 | 47.3 | 54.3 | 51.7 | 54.8 | 56.8 |
Totaal activa
| 5.108 | 1,651.962 | 1,661.65 | 1,655.398 | 1,669.56 | 1,635.91 | 1,607.264 | 1,611.574 | 1,602.692 | 1,620.927 | 1,676.29 | 1,676.895 | 1,662.659 | 1,624.193 | 1,616.251 | 1,599.573 | 1,537.578 | 1,416.175 | 1,458.609 | 1,425.881 | 1,244.827 | 1,154.882 | 1,223.199 | 1,116.572 | 1,111.148 | 1,093.251 | 1,100.292 | 1,111.172 | 1,093.231 | 1,092.166 | 1,121.553 | 1,106.984 | 1,110.274 | 1,087.991 | 1,097.608 | 1,070.349 | 1,070.344 | 1,038.481 | 1,037.195 | 1,037.211 | 1,049.455 | 1,040.494 | 1,053.935 | 1,047.852 | 1,038.764 | 1,034.684 | 1,042.741 | 1,028.04 | 1,018.28 | 1,013.516 | 1,006.608 | 1,035.089 | 1,053.327 | 1,067.063 | 1,089.619 | 1,072.967 | 1,072.046 | 1,067.652 | 1,081.591 | 1,087.793 | 1,075.653 | 1,048.494 | 1,041.231 | 1,016.149 | 1,000.316 | 968.762 | 964.022 | 938.504 | 911.13 | 907.262 | 867.374 | 839.674 | 837.349 | 818.948 | 795 | 783.692 | 761.749 | 730.28 | 729.189 | 709.559 | 690.02 | 686.348 | 694.99 | 686.071 | 686.501 | 674.032 | 668.544 | 665.046 | 661.332 | 645.638 | 633.194 | 626.488 | 623.284 | 619.505 | 600.726 | 590.194 | 540.308 | 519.002 | 493.178 | 469.33 | 450.885 | 432.435 | 422 | 418.1 | 407.7 | 402.273 | 385.9 | 374.7 | 359.1 | 326.9 | 311.8 | 296.5 | 286.4 | 257.9 | 255.3 | 242.6 | 238.3 | 222.1 | 180.1 | 173.2 | 159.4 | 148.3 | 152.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.896 | 14.436 | 12.18 | 11.978 | 11.866 | 11.918 | 11.841 | 12.026 | 12.359 | 12.472 | 10.054 | 10.008 | 13.897 | 9.556 | 10.758 | 12.567 | 10.053 | 10.407 | 13.707 | 10.729 | 10.805 | 10.249 | 10.863 | 9.835 | 9.971 | 8.941 | 10.592 | 9.974 | 10.331 | 9.292 | 9.449 | 9.868 | 9.12 | 8.66 | 8.08 | 8.294 | 10.943 | 10.88 | 20.589 | 9.985 | 7.665 | 8.163 | 9.047 | 0 | 0 | 0 | 6.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.852 | 5.479 | 7.025 | 7.294 | 6.219 | 4.062 | 4.228 | 5.178 | 4.355 | 3.594 | 3.9 | 4.801 | 4.585 | 4.513 | 3.833 | 4.316 | 4.271 | 3.191 | 3.746 | 2.891 | 2.8 | 1.883 | 1.517 | 2.355 | 2.19 | 2.18 | 1.8 | 2.357 | 1.548 | 2.244 | 2.308 | 3.432 | 2.932 | 3.516 | 2.714 | 2.646 | 1.702 | 2.6 | 0 | 0 | 2.5 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.096 | 1.252 | 0.843 | 1.6 | 0.352 | 0.323 | 0.817 | 0.636 | 12.944 | 8.974 | 13.25 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 77.853 | 90.9 | 35.052 | 0.178 | 0.122 | 1.474 | 1.6 | 0.802 | 1.285 | 8.184 | 0.975 | 1.216 | 0.654 | 0.443 | 0.413 | 1.6 | 0.537 | 1.6 | 1.6 | 1.488 | 1.6 | 0.118 | 1.6 | 1.6 | 0.416 | 1.6 | 1.338 | 1.6 | 1.063 | 1.6 | 1.7 | 2 | 1 | 0.1 | 0.4 | 1.6 | 1.2 | 9.8 | 2.6 | 1.7 | 1.6 | 1.9 | 1.6 | 1.6 | 1.7 | 0.4 | 1.3 | 1.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | 0 | 435.211 | 522.182 | 520.221 | 15.654 | 5.148 | 5.033 | 0 | 0 | 0 | 0 | 4.677 | 2.922 | 3.073 | 0.86 | 2.151 | 6.778 | 3.403 | 3.458 | 3.647 | 3.835 | 4.013 | 4.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.08 | 0 | 0 | 0 | 0 | -9.985 | 0 | 0 | 0 | 0 | 0 | 0 | -6.706 | 0 | 0 | 0 | -1.6 | 0 | 0 | 0 | -0.636 | 0 | 0 | 0 | -11.452 | 0 | 0 | 0 | -6.219 | 0 | 0 | 0 | -95.255 | 0 | 0 | 0 | -6.059 | 0 | 0 | 0 | -12.455 | 0 | 0 | 0 | -3.243 | -2.296 | -3.117 | -2.892 | -3.79 | -3.78 | -3.289 | -3.957 | -1.666 | -3.844 | -3.908 | -3.848 | -4.532 | -4.854 | -4.314 | -3.709 | -3.302 | -4.3 | -2 | -1 | -2.6 | -0.4 | -1.6 | -1.2 | -12.7 | -2.6 | -1.7 | -1.6 | -1.9 | -1.6 | -1.6 | -1.7 | -0.4 | -1.3 | -1.5 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 0 | 0 | 0 | 435.211 | 522.182 | 520.221 | 15.654 | 21.044 | 19.469 | 12.18 | 11.978 | 11.866 | 11.918 | 16.518 | 14.948 | 15.432 | 13.332 | 12.205 | 16.786 | 17.3 | 13.014 | 14.405 | 16.402 | 14.066 | 14.6 | 13.707 | 10.729 | 10.805 | 10.249 | 10.863 | 9.835 | 9.971 | 8.941 | 10.592 | 9.974 | 10.331 | 9.292 | 9.449 | 9.868 | 9.12 | 8.66 | 8.08 | 8.294 | 10.943 | 10.88 | 20.589 | 0 | 7.665 | 8.163 | 9.047 | 0 | 0 | 0 | 0 | 1.096 | 1.252 | 0.843 | 1.6 | 0.352 | 0.323 | 0.817 | 0.636 | 12.944 | 8.974 | 13.25 | 0 | 5.479 | 7.025 | 7.294 | 0 | 4.062 | 4.228 | 83.031 | 0 | 38.646 | 4.078 | 4.922 | 0 | 6.113 | 4.635 | 5.6 | 0 | 4.166 | 4.961 | 3.544 | 3.243 | 2.296 | 3.117 | 2.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 19.6 | 19.776 | 19.951 | 20.124 | 20.296 | 20.466 | 20.612 | 20.497 | 20.649 | 21.311 | 21.507 | 21.739 | 20.141 | 18.386 | 18.537 | 18.696 | 18.935 | 88.603 | 88.867 | 88.922 | 19.266 | 94.454 | 24.632 | 24.812 | 20.619 | 20.619 | 20.619 | 20.619 | 20.619 | 40.619 | 40.619 | 40.619 | 40.619 | 64.119 | 64.119 | 64.119 | 64.119 | 70.619 | 70.619 | 70.619 | 70.619 | 85.619 | 85.619 | 85.619 | 85.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 92.619 | 97.619 | 97.619 | 97.619 | 97.619 | 97.619 | 99.219 | 109.083 | 101.161 | 109.719 | 99.219 | 98.711 | 20.619 | 111.519 | 80.4 | 109.152 | 83.933 | 86.033 | 81.433 | 83.433 | 75.433 | 66.433 | 74.433 | 81.933 | 71.433 | 72.433 | 72 | 72 | 72 | 77.504 | 59.821 | 58.143 | 62.143 | 68.214 | 52.214 | 53.286 | 22.286 | 21.357 | 17.357 | 14.429 | 14.429 | 14.5 | 13.5 | 13.6 | 13.6 | 13.6 | 13.6 | 13.7 | 18.7 | 13.8 | 21.8 | 18.9 | 18.9 | 0 | 5.9 | 1 | 1 | 0 | 0 | 0 | 0 | 1.6 | 1.8 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -19.6 | 1,088.192 | 1,075.924 | 1,006.162 | 976.152 | 1,463.792 | 930.718 | 1,452.976 | -20.649 | 1,539.077 | 1,531.116 | 1,503.558 | 858.655 | 1,442.297 | 1,423.303 | 1,366.381 | 772.84 | 1,220.547 | 1,186.076 | 1,012.493 | 639.271 | 983.495 | 951.96 | 949.345 | 592.103 | 949.225 | 961.582 | 945.881 | 632.409 | 954.946 | 942.462 | 950.577 | 631.659 | 912.867 | 884.115 | 889.173 | 0 | 853.801 | 857.086 | 868.662 | 0 | 863.815 | 858.243 | 853.854 | 862.357 | 0 | 834.404 | 821.22 | -90.619 | 0 | 0 | 0 | -90.619 | 0 | 0 | 0 | -90.619 | 0 | 0 | 0 | -97.619 | 929.232 | 910.19 | 887.653 | -97.619 | 0 | 0 | 0 | -109.719 | 0 | 0 | 0 | -111.519 | 0 | 0 | 0 | -86.033 | 0 | 0 | 0 | -66.433 | 0 | 0 | 0 | -72.433 | -72 | -72 | -72 | -77.504 | -59.821 | -58.143 | -62.143 | -68.214 | -52.214 | -53.286 | -22.286 | -21.357 | -17.357 | -14.429 | -14.429 | -14.5 | -13.5 | -13.6 | -13.6 | -13.6 | -13.6 | -13.7 | -18.7 | -13.8 | -21.8 | -18.9 | -18.9 | 0 | -5.9 | -1 | -1 | 0 | 0 | 0 | 0 | -1.6 | -1.8 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 1,107.968 | 1,095.875 | 1,026.286 | 996.448 | 1,484.258 | 951.33 | 1,473.473 | 0 | 1,560.388 | 1,552.623 | 1,525.297 | 878.796 | 1,460.683 | 1,441.84 | 1,385.077 | 791.775 | 1,309.15 | 1,274.943 | 1,101.415 | 658.537 | 1,077.949 | 976.592 | 974.157 | 612.722 | 969.844 | 982.201 | 966.5 | 653.028 | 995.565 | 983.081 | 991.196 | 672.278 | 976.986 | 948.234 | 953.292 | 64.119 | 924.42 | 927.705 | 939.281 | 70.619 | 949.434 | 943.862 | 939.473 | 947.976 | 90.619 | 925.023 | 911.839 | 90.619 | 90.619 | 90.619 | 90.619 | 0 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 90.619 | 92.619 | 97.619 | 1,026.851 | 1,007.809 | 985.272 | 0 | 99.219 | 109.083 | 101.161 | 0 | 99.219 | 98.711 | 20.619 | 0 | 80.4 | 109.152 | 83.933 | 0 | 81.433 | 83.433 | 75.433 | 0 | 74.433 | 81.933 | 71.433 | 72.433 | 72 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.6 | 0 | 0 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 0 | 1,521.399 | 1,525.368 | 1,531.086 | 1,548.468 | 1,514.894 | 1,499.912 | 1,499.204 | 1,487.909 | 1,515.732 | 1,572.366 | 1,564.489 | 1,537.215 | 1,481.824 | 1,472.709 | 1,454.199 | 1,397.549 | 1,276.276 | 1,319.158 | 1,288.84 | 1,110.971 | 1,020.762 | 1,090.516 | 986.645 | 984.564 | 969.634 | 980.573 | 993.006 | 976.749 | 976.191 | 1,005.4 | 993.052 | 1,000.137 | 980.563 | 986.96 | 958.565 | 962.584 | 933.617 | 934.288 | 936.825 | 947.941 | 941.829 | 957.728 | 954.805 | 950.353 | 950.965 | 947.069 | 932.688 | 920.002 | 915.769 | 909.774 | 940.249 | 948.921 | 964.036 | 986.669 | 972.434 | 974.845 | 970.794 | 979.232 | 986.4 | 975.518 | 949.271 | 941.732 | 917.69 | 900.153 | 867.634 | 890.796 | 866.293 | 837.857 | 837.16 | 799.045 | 774.281 | 772.067 | 756.112 | 734.133 | 726.887 | 706.275 | 675.927 | 675.105 | 656.916 | 639.287 | 635.41 | 644.318 | 637.922 | 636.179 | 625.479 | 619.837 | 614.42 | 611.637 | 597.033 | 571.012 | 566.387 | 564.574 | 560.104 | 553.85 | 544.612 | 495.55 | 475.963 | 451.643 | 429.533 | 412.117 | 394.436 | 384.8 | 381.4 | 371.4 | 366.373 | 351 | 340.7 | 333.6 | 302 | 287 | 272.8 | 263.5 | 235 | 232.7 | 220.5 | 216.3 | 200 | 160.5 | 152.9 | 140.4 | 130.3 | 135.2 |
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 | 12.524 | 12.524 | 12.524 | 12.524 | 12.524 | 12.298 | 24.793 | 24.758 | 24.722 | 24.687 | 24.652 | 24.617 | 24.582 | 24.546 | 24.511 | 24.476 | 24.441 | 24.406 | 24.37 | 24.35 | 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 |
Gewone aandelen
| 0 | 46.901 | 48.678 | 48.678 | 48.627 | 50.625 | 50.969 | 51.809 | 52.642 | 50.455 | 52.752 | 52.752 | 53.147 | 53.305 | 53.305 | 56.91 | 56.91 | 56.871 | 56.871 | 56.871 | 56.871 | 59.813 | 59.813 | 60.39 | 62.151 | 62.096 | 62.096 | 62.096 | 62.096 | 62.096 | 45.102 | 45.039 | 44.745 | 44.187 | 44.188 | 46.171 | 46.171 | 46.171 | 46.512 | 46.748 | 48.088 | 48.088 | 48.17 | 48.17 | 48.133 | 48.133 | 48.133 | 48.133 | 48.133 | 48.133 | 0 | 48.298 | 48.298 | 48.298 | 0 | 0 | 0 | 0 | 0 | 48.269 | 48.269 | 48.269 | 48.269 | 48.269 | 48.269 | 48.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.097 | 41.178 | 41.379 | 41.356 | 35.04 | 35.301 | 35.301 | 35.217 | 35.122 | 35.098 | 35.098 | 35.098 | 35.098 | 35.098 | 35.266 | 35.266 | 36.408 | 36.408 | 36.408 | 36.408 | 36.408 | 36.408 | 36.408 | 36.412 | 31.729 | 0 | 14.6 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 121.062 | 118.542 | 115.623 | 111.775 | 109.756 | 107.372 | 104.304 | 100.565 | 100.156 | 97.029 | 92.741 | 90.543 | 88.968 | 86.927 | 84.504 | 80.819 | 77.628 | 76.58 | 72.942 | 71.251 | 70.663 | 68.528 | 65.738 | 62.757 | 60.535 | 57.882 | 55.198 | 52.806 | 50.286 | 66.539 | 63.954 | 61.801 | 60.254 | 59.502 | 57.594 | 55.189 | 53.183 | 51.442 | 49.397 | 47.11 | 45.124 | 43.648 | 41.433 | 39.109 | 36.758 | 35.81 | 34.218 | 32.911 | 31.478 | 30.815 | 29.617 | 27.817 | 26.895 | 25.577 | 24.644 | 24.475 | 23.573 | 24.47 | 24.394 | 23.989 | 23.573 | 23.043 | 23.479 | 22.856 | 22.986 | 23,252.402 | 22,176.749 | 20.658 | 19.742 | 18,814.608 | 16,882.082 | 14.811 | 12.484 | 11.272 | 9.319 | 16.511 | 14.656 | 13.43 | 11.934 | 10.671 | 16.018 | 15.274 | 14.481 | 13.708 | 12.845 | 12.982 | 12.977 | 13.199 | 12.094 | 11.798 | 10.819 | 10.487 | 9.915 | 9.77 | 8.705 | 7.677 | 6.628 | 5.569 | 4.505 | 3.484 | 7.189 | 6.3 | 5 | 0 | 3.7 | 2.9 | 2.1 | 1.3 | 0.6 | 0.7 | 0.1 | 3 | 2.6 | 2.4 | 1.9 | 1.6 | 1.3 | 4.4 | 4.1 | 4.9 | 5.9 | 5 |
Overige gereserveerde algehele resultaten
| 0 | -39.157 | -30.938 | -39.989 | -39.31 | -39.365 | -50.989 | -43.743 | -38.424 | -47.597 | -45.857 | -33.087 | -18.246 | 0.096 | 3.31 | 3.96 | 2.3 | 5.4 | 6 | 7.228 | 5.734 | 3.644 | 4.342 | 3.799 | 1.676 | 0.986 | -0.259 | 0.872 | 1.58 | 3.593 | 4.512 | 4.939 | 3.591 | 2.987 | 6.958 | 8.019 | 6.4 | 5.51 | 4.953 | 4.241 | 6.316 | 5.453 | 4.389 | 3.444 | 1.169 | -1.172 | -0.795 | 0.477 | 4.71 | 5.612 | 5.491 | 4.627 | 3.498 | 3.076 | 4.362 | 2.913 | -0.215 | 0.387 | 5.038 | 4.184 | 3.366 | 2.905 | 3.746 | 2.305 | 4.668 | 5.524 | 1.832 | 1.892 | 4.272 | 1.708 | 0.389 | -1,761.145 | -722.97 | -0.771 | -1,078.689 | -2.898 | -1,894.735 | -1.4 | -0.523 | -0.669 | -1.294 | -0.121 | 0.097 | -1.634 | 1.396 | 0.588 | 0.627 | 2.551 | 1.399 | 1.413 | 1.287 | 0.016 | -1.042 | -0.922 | 0.699 | 0.469 | 0.674 | 0.004 | -0.441 | -1.116 | -1.128 | -0.92 | -0.8 | 0 | 4.6 | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | 0.2 | -0.2 | -0.5 | -0.1 | -0.2 | -0.2 | 0 | 0.4 | -1 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 1.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.004 | 0 | 0 | 0 | 48.289 | 48.289 | 48.289 | 48.281 | 48.269 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -23,181.007 | -22,106.43 | 48.344 | 48.652 | -18,746.668 | -15,055.543 | 773.441 | 51.122 | 1,128.285 | 50.385 | 1,933.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.7 | 17.1 | 17.1 | 31.7 | 31.6 | 31.7 | 23.9 | 23.9 | 23.9 | 23.8 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 16.2 | 16.2 | 14.1 | 12.1 | 12.1 |
Totaal eigen vermogen van aandeelhouders
| 0 | 130.563 | 136.282 | 124.312 | 121.092 | 121.016 | 107.352 | 112.37 | 114.783 | 105.195 | 103.924 | 112.406 | 125.444 | 142.369 | 143.542 | 145.374 | 140.029 | 139.899 | 139.451 | 137.041 | 133.856 | 134.12 | 132.683 | 129.927 | 126.584 | 123.617 | 119.719 | 118.166 | 116.482 | 115.975 | 116.153 | 113.932 | 110.137 | 107.428 | 110.648 | 111.784 | 107.76 | 104.864 | 102.907 | 100.386 | 101.514 | 98.665 | 96.207 | 93.047 | 88.411 | 83.719 | 95.672 | 95.352 | 98.278 | 97.747 | 96.834 | 94.84 | 104.406 | 103.027 | 102.95 | 100.533 | 97.201 | 96.858 | 102.359 | 101.393 | 100.135 | 99.223 | 99.499 | 98.459 | 100.163 | 101.128 | 73.226 | 72.211 | 73.274 | 70.102 | 68.329 | 65.394 | 65.282 | 62.835 | 60.868 | 56.806 | 55.473 | 54.353 | 54.085 | 52.643 | 50.733 | 50.938 | 50.672 | 48.149 | 50.322 | 48.554 | 48.707 | 50.626 | 49.696 | 48.605 | 48.182 | 46.101 | 44.71 | 45.401 | 46.877 | 45.582 | 44.758 | 43.039 | 41.535 | 39.797 | 38.768 | 37.998 | 37.2 | 36.7 | 36.3 | 35.9 | 34.9 | 34 | 25.5 | 24.9 | 24.8 | 23.7 | 22.9 | 22.9 | 22.6 | 22.1 | 22 | 22.1 | 19.6 | 20.3 | 19 | 18 | 17.1 |
Totaal eigen vermogen
| 0 | 130.563 | 136.282 | 124.312 | 121.092 | 121.016 | 107.352 | 112.37 | 114.783 | 105.195 | 103.924 | 112.406 | 125.444 | 142.369 | 143.542 | 145.374 | 140.029 | 139.899 | 139.451 | 137.041 | 133.856 | 134.12 | 132.683 | 129.927 | 126.584 | 123.617 | 119.719 | 118.166 | 116.482 | 115.975 | 116.153 | 113.932 | 110.137 | 107.428 | 110.648 | 111.784 | 107.76 | 104.864 | 102.907 | 100.386 | 101.514 | 98.665 | 96.207 | 93.047 | 88.411 | 83.719 | 95.672 | 95.352 | 98.278 | 97.747 | 96.834 | 94.84 | 104.406 | 103.027 | 102.95 | 100.533 | 97.201 | 96.858 | 102.359 | 101.393 | 100.135 | 99.223 | 99.499 | 98.459 | 100.163 | 101.128 | 73.226 | 72.211 | 73.274 | 70.102 | 68.329 | 65.394 | 65.282 | 62.835 | 60.868 | 56.806 | 55.473 | 54.353 | 54.085 | 52.643 | 50.733 | 50.938 | 50.672 | 48.149 | 50.322 | 48.554 | 48.707 | 50.626 | 49.696 | 62.605 | 62.182 | 60.101 | 58.71 | 59.401 | 46.877 | 45.582 | 44.758 | 43.039 | 41.535 | 39.797 | 38.768 | 37.998 | 37.2 | 36.7 | 36.3 | 35.9 | 34.9 | 34 | 25.5 | 24.9 | 24.8 | 23.7 | 22.9 | 22.9 | 22.6 | 22.1 | 22 | 22.1 | 19.6 | 20.3 | 19 | 18 | 17.1 |
Totaal passiva en aandeelhoudersvermogen
| 5.108 | 1,651.962 | 1,661.65 | 1,655.398 | 1,669.56 | 1,635.91 | 1,607.264 | 1,611.574 | 1,602.692 | 1,620.927 | 1,676.29 | 1,676.895 | 1,662.659 | 1,624.193 | 1,616.251 | 1,599.573 | 1,537.578 | 1,416.175 | 1,458.609 | 1,425.881 | 1,244.827 | 1,154.882 | 1,223.199 | 1,116.572 | 1,111.148 | 1,093.251 | 1,100.292 | 1,111.172 | 1,093.231 | 1,092.166 | 1,121.553 | 1,106.984 | 1,110.274 | 1,087.991 | 1,097.608 | 1,070.349 | 1,070.344 | 1,038.481 | 1,037.195 | 1,037.211 | 1,049.455 | 1,040.494 | 1,053.935 | 1,047.852 | 1,038.764 | 1,034.684 | 1,042.741 | 1,028.04 | 1,018.28 | 1,013.516 | 1,006.608 | 1,035.089 | 1,053.327 | 1,067.063 | 1,089.619 | 1,072.967 | 1,072.046 | 1,067.652 | 1,081.591 | 1,087.793 | 1,075.653 | 1,048.494 | 1,041.231 | 1,016.149 | 1,000.316 | 968.762 | 964.022 | 938.504 | 911.13 | 907.262 | 867.374 | 839.674 | 837.349 | 818.948 | 795 | 783.692 | 761.749 | 730.28 | 729.189 | 709.559 | 690.02 | 686.348 | 694.99 | 686.071 | 686.501 | 674.032 | 668.544 | 665.046 | 661.332 | 645.638 | 633.194 | 626.488 | 623.284 | 619.505 | 600.726 | 590.194 | 540.308 | 519.002 | 493.178 | 469.33 | 450.885 | 432.435 | 422 | 418.1 | 407.7 | 402.273 | 385.9 | 374.7 | 359.1 | 326.9 | 311.8 | 296.5 | 286.4 | 257.9 | 255.3 | 242.6 | 238.3 | 222.1 | 180.1 | 173.2 | 159.4 | 148.3 | 152.3 |