Pacific Green Technologies Inc.
OTC:PGTK
0.575 (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 | 2012 Q4 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 13.064 | 1.439 | 8.269 | 1.16 | 2.5 | 3.026 | 4.498 | 6.286 | 9.798 | 15.909 | 17.968 | 23.436 | 11.432 | 15.439 | 18.867 | 21.387 | 15.792 | 12.978 | 4.021 | 2.863 | 3.677 | 0.876 | 2.308 | 0.23 | 0.29 | 0.15 | 0.528 | 0.382 | 0.468 | 0.397 | 0.151 | 0.04 | 0.334 | 0.062 | 0.318 | 0.001 | 0.004 | 0.029 | 0.092 | 0.206 | 0.371 | 0.003 | 0.002 | 0.093 | 0.049 | 0.558 | 0.003 | 0 | 0 | 0.126 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0.056 | 0.045 | 1.483 | 2.323 | 1.932 | 1.03 | 0.829 | 0.989 | 1.127 | 0.461 | 0.279 | 0.053 | 0.718 | 1.419 | 1.734 | 2.574 | 1.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.064 | 1.439 | 8.269 | 1.16 | 2.545 | 4.509 | 6.821 | 8.219 | 10.828 | 16.737 | 18.958 | 24.563 | 11.893 | 15.718 | 18.92 | 22.105 | 17.211 | 14.713 | 6.595 | 4.6 | 3.677 | 0.876 | 2.308 | 0.23 | 0.29 | 0.15 | 0.528 | 0.382 | 0.468 | 0.397 | 0.151 | 0.04 | 0.334 | 0.062 | 0.318 | 0.001 | 0.004 | 0.029 | 0.092 | 0.206 | 0.371 | 0.003 | 0.002 | 0.093 | 0.049 | 0.558 | 0.003 | 0 | 0 | 0.126 | 0.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 6.213 | 7.581 | 1.87 | 1.751 | 2.885 | 2.358 | 3.504 | 16.016 | 11.401 | 12.342 | 15.003 | 15.732 | 33.308 | 30.874 | 35.406 | 41.238 | 47.917 | 54.614 | 24.698 | 13.326 | 0.317 | 0.036 | 0.031 | 0.03 | 0.03 | 0.03 | 0.03 | 0.051 | 0.078 | 0.054 | 0.057 | 0.056 | 0.016 | 0.017 | 0.017 | 0.042 | 0.017 | 0.006 | 0.005 | 0.002 | 0.019 | 0.018 | 0 | 0.207 | 0.205 | 0 | 0.013 | 0.024 | 0 | 0.014 | 0.009 | 0.035 | 0.046 | 0 | 0 | 0.008 | 0.008 | 0.008 |
Voorraad
| 0.881 | 1.207 | 0.812 | 0.326 | 1.098 | 1.601 | -3.001 | 0.582 | 0.763 | 1.77 | 1.511 | 0.933 | 0.28 | 0.06 | 0.09 | 0 | 0 | 0 | 0 | 0 | 7.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.037 | 0.038 |
Overige vlottende activa
| 5.111 | 16.303 | 1.108 | 0.52 | 1.519 | 2.501 | 4.388 | 0.62 | 0.822 | 1.83 | 1.572 | 0.933 | 0.477 | 0.579 | 0.725 | 0.84 | 0.836 | 0.848 | 0.987 | 0.871 | 0.126 | 0.979 | 0.525 | 0.072 | 0.056 | 0.071 | 0.147 | 0.011 | 0.017 | 0.033 | 0.038 | 0.056 | 0.12 | 0.01 | 0.005 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.021 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
Totaal vlottende activa
| 25.805 | 27.427 | 11.516 | 3.757 | 6.648 | 9.368 | 11.711 | 24.855 | 23.051 | 30.909 | 35.533 | 41.228 | 45.958 | 47.232 | 55.141 | 64.183 | 65.965 | 70.175 | 32.28 | 18.797 | 11.717 | 1.891 | 2.864 | 0.332 | 0.376 | 0.252 | 0.704 | 0.444 | 0.562 | 0.485 | 0.245 | 0.096 | 0.47 | 0.088 | 0.34 | 0.044 | 0.021 | 0.035 | 0.097 | 0.208 | 0.412 | 0.022 | 0.003 | 0.301 | 0.254 | 0.558 | 0.016 | 0.089 | 0 | 0.14 | 0.087 | 0.035 | 0.046 | 0 | 0 | 0.045 | 0.045 | 0.05 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1.81 | 0.924 | 1.037 | 1.2 | 3.626 | 1.492 | 1.701 | 1.905 | 2 | 2.099 | 2.239 | 2.349 | 2.504 | 2.601 | 2.922 | 3.116 | 3.392 | 1.755 | 1.823 | 0.031 | 0.009 | 0.011 | 0.013 | 0.016 | 0.018 | 1.936 | 1.518 | 1.327 | 0.845 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0.001 | 0.002 | 0 | 0 | 0 | 0 | 0.037 | 0.524 | 0.531 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.399 | 4.357 | 4.349 | 4.294 | 4.309 | 3.524 | 3.524 | 3.524 | 6.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.978 | 6.216 | 6.453 | 6.706 | 6.439 | 6.659 | 6.879 | 7.1 | 10.116 | 10.467 | 10.85 | 11.181 | 11.622 | 11.796 | 12.186 | 12.575 | 9.677 | 9.308 | 9.527 | 9.746 | 9.965 | 10.184 | 10.403 | 10.622 | 10.841 | 11.06 | 11.279 | 11.498 | 11.71 | 11.929 | 12.148 | 12.367 | 12.578 | 12.797 | 13.016 | 13.235 | 22.547 | 22.913 | 23.113 | 23.645 | 44.643 | 44.688 | 31.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 5.978 | 6.216 | 6.453 | 6.706 | 6.439 | 6.659 | 6.879 | 7.1 | 14.515 | 14.824 | 15.199 | 15.474 | 15.931 | 15.321 | 15.71 | 16.099 | 16.116 | 9.308 | 9.527 | 9.746 | 9.965 | 10.184 | 10.403 | 10.622 | 10.841 | 11.06 | 11.279 | 11.498 | 11.71 | 11.929 | 12.148 | 12.367 | 12.578 | 12.797 | 13.016 | 13.235 | 22.547 | 22.913 | 23.113 | 23.645 | 44.643 | 44.688 | 31.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0.056 | 0 | 0 | 0 | 0.065 | 0.62 | 1.368 | 2.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | -0.056 | 0 | 0 | 0 | -0.065 | -0.62 | -1.368 | -2.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.886 | 2.438 | 0.741 | 18.903 | 36.372 | 20.1 | 11.74 | 4.805 | 3.435 | 3.472 | 3.957 | 5.372 | 2.588 | 4.341 | 4.569 | 2.828 | 0.921 | 0.579 | 0.682 | 0.785 | 1.995 | 1.995 | 1.995 | 1.995 | 1.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 10.674 | 9.578 | 8.231 | 26.809 | 46.438 | 28.251 | 20.32 | 13.811 | 19.95 | 20.395 | 21.395 | 23.195 | 21.023 | 22.263 | 23.201 | 22.043 | 20.429 | 11.642 | 12.032 | 10.563 | 11.969 | 12.19 | 12.412 | 12.633 | 12.854 | 12.995 | 12.797 | 12.825 | 12.555 | 11.954 | 12.148 | 12.373 | 12.587 | 12.797 | 13.016 | 13.235 | 22.547 | 22.913 | 23.113 | 23.645 | 44.643 | 44.688 | 31.589 | 0.207 | 0 | 0 | 0 | 0.006 | 0 | 0.001 | 0.002 | 0 | 0 | 0 | 0 | 0.037 | 0.524 | 0.531 |
Totaal activa
| 36.479 | 37.005 | 19.747 | 30.566 | 53.085 | 37.619 | 32.031 | 38.665 | 43 | 51.304 | 56.928 | 64.424 | 66.982 | 69.495 | 78.342 | 86.226 | 86.394 | 81.816 | 44.312 | 29.359 | 23.686 | 14.081 | 15.276 | 12.965 | 13.231 | 13.247 | 13.501 | 13.269 | 13.118 | 12.439 | 12.393 | 12.469 | 13.057 | 12.886 | 13.356 | 13.279 | 22.569 | 22.948 | 23.21 | 23.853 | 45.055 | 44.71 | 31.591 | 0.301 | 0.254 | 0.558 | 0.016 | 0.095 | 0 | 0.141 | 0.09 | 0.035 | 0.046 | 0 | 0 | 0.082 | 0.569 | 0.58 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.495 | 4.947 | 2.791 | 0.693 | 1.166 | 1.211 | 1.516 | 0.757 | 0.716 | 0.521 | 2.288 | 3.962 | 1.386 | 1.272 | 10.698 | 42.276 | 37.614 | 35.869 | 6.764 | 4.512 | 3.237 | 0.766 | 0.714 | 0.889 | 1.214 | 1.151 | 0.722 | 0.785 | 1.146 | 0.745 | 0.792 | 0.822 | 0.711 | 0.588 | 0.634 | 0.639 | 0.686 | 0.587 | 0.448 | 0.45 | 0.36 | 0.416 | 0.33 | 0.264 | 0.192 | 0.223 | 0.046 | 0.091 | 0 | 0 | 0 | 0.05 | 0.036 | 0.137 | 0.119 | 0.107 | 0.245 | 0.207 |
Kortlopende schulden
| 2.74 | 15.074 | 0.047 | 2.605 | 10.87 | 0.963 | 0.478 | 0.527 | 0.546 | 0.552 | 0.566 | 0.56 | 0.56 | 0.461 | 0.511 | 0.578 | 0.484 | 0.223 | 0.131 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.07 | 5.425 | 5.418 | 5.464 | 5.498 | 5.447 | 4.598 | 4.571 | 4.548 | 4.537 | 3.898 | 3.869 | 3.896 | 3.798 | 2.692 | 2.749 | 2.694 | 2.614 | 1.069 | 0.967 | 0.948 | 0 | 0.455 | 0.005 | 0.057 | 0.031 | 0.009 | 0.003 | 0.076 | 0.465 | 0.481 | 0.478 | 0.482 |
Belastingschulden
| 1.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.166 | 9.612 | 9.936 | 8.751 | 8.908 | 10.101 | 8.445 | 8.143 | 18.006 | 19.038 | 13.584 | 13.604 | 16.443 | 15.88 | 18.853 | 23.553 | 27.604 | 28.15 | 34.737 | 18.85 | 8.653 | 0.079 | 0.08 | 0.23 | 0.179 | 0.159 | 3.944 | 4.111 | 4.14 | 4.476 | 4.807 | 5.025 | 4.927 | 0 | 0 | 5.066 | 5.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.225 | 0.15 | 0 | 0.04 | 0 |
Overige kortlopende verplichtingen
| 9.136 | 3.427 | 3.019 | 3.49 | 4.096 | 4.769 | 5.808 | 9.652 | 13.24 | 17.196 | 21.619 | 23.055 | 29.023 | 29.112 | 26.845 | 1.306 | 2.821 | 1.886 | 0.864 | 0.67 | 0.683 | 0.256 | 0.221 | 0.076 | 0.158 | 0.369 | 0.297 | 0.192 | 0.62 | 0.483 | 0.559 | 0.822 | 0.27 | 4.919 | 5.148 | 0.393 | 0.039 | 5.358 | 5.474 | 5.301 | 5.461 | 5.58 | 5.212 | 1.161 | 0.921 | 0.854 | 0.128 | 0 | 0.045 | 0.02 | 0.007 | 0.021 | 0.006 | 0.363 | 0.003 | 0.122 | 0.314 | 0.265 |
Totaal kortlopende verplichtingen
| 18.537 | 33.06 | 15.793 | 15.538 | 25.041 | 17.043 | 16.247 | 19.08 | 32.509 | 37.308 | 38.056 | 41.181 | 47.412 | 46.725 | 56.907 | 67.714 | 68.523 | 66.128 | 42.496 | 24.062 | 12.602 | 1.131 | 1.045 | 1.224 | 1.58 | 1.749 | 10.388 | 10.507 | 11.37 | 11.202 | 11.605 | 11.267 | 10.479 | 10.054 | 10.319 | 9.996 | 9.904 | 9.84 | 9.721 | 8.443 | 8.569 | 8.689 | 8.156 | 2.494 | 2.081 | 2.025 | 0.174 | 0.546 | 0.05 | 0.076 | 0.038 | 0.081 | 0.045 | 0.8 | 0.738 | 0.71 | 1.077 | 0.954 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.638 | 0.033 | 0.032 | 0.085 | 10.548 | 1.183 | 0.099 | 0.342 | 0.453 | 0.566 | 0.699 | 0.822 | 0.951 | 1.006 | 1.249 | 1.306 | 1.382 | 1.106 | 1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.819 | 0.786 | 0.754 | 0.723 | 1.513 | 1.453 | 1.393 | 1.336 | 2.102 | 2.018 | 1.935 | 1.856 | 2.606 | 3.21 | 3.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0.02 | 0.043 | 0.043 |
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 |
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 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0.066 | 0.128 | 0 | 0 | 0 | 0 | 0.54 | 0.997 | 1.644 | 3.294 | 1.748 | 2.998 | 3.109 | 1.622 | 0 | 0 | 0 | 0 | 11.919 | 0 | 0 | 0 | 0 | 0 | 6.147 | 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 |
Totaal niet-vlottende verplichtingen
| 0.638 | 0.033 | 0.098 | 0.213 | 10.548 | 1.183 | 0.099 | 0.342 | 0.992 | 1.563 | 2.343 | 4.117 | 2.699 | 4.003 | 4.358 | 2.928 | 1.382 | 1.106 | 1.24 | 23.392 | 11.919 | 0.796 | 0.744 | 0.919 | 1.244 | 1.221 | 6.147 | 6.204 | 0.001 | 6.243 | 6.239 | 0.819 | 0.786 | 0.754 | 0.723 | 1.513 | 1.453 | 1.393 | 1.336 | 2.102 | 2.018 | 1.935 | 1.856 | 2.606 | 3.21 | 3.251 | 0.046 | 0.546 | 0.005 | 0.057 | 0.031 | 0.06 | 0.039 | 0.213 | 0.043 | 0.02 | 0.043 | 0.043 |
Totaal passiva
| 19.175 | 33.092 | 15.89 | 15.751 | 35.589 | 18.226 | 16.346 | 19.422 | 33.502 | 38.87 | 40.399 | 45.297 | 50.111 | 50.728 | 61.264 | 70.642 | 69.905 | 67.234 | 43.736 | 24.062 | 12.602 | 1.131 | 1.045 | 1.224 | 1.58 | 1.749 | 10.388 | 10.507 | 11.371 | 11.202 | 11.605 | 12.086 | 11.265 | 10.809 | 11.043 | 11.51 | 11.357 | 11.234 | 11.057 | 10.544 | 10.587 | 10.624 | 10.011 | 5.1 | 5.29 | 5.276 | 0.174 | 0.546 | 0.05 | 0.076 | 0.038 | 0.081 | 0.045 | 0.8 | 0.78 | 0.73 | 1.12 | 0.996 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 85.479 | 96.399 | 93.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.052 | 0.052 | 0.05 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.044 | 0.043 | 0.043 | 0.041 | 0.04 | 0.037 | 0.027 | 0.026 | 0.026 | 0.024 | 0.024 | 0.023 | 0.021 | 0.019 | 0.018 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.007 | 0.001 | 0.001 | 0.001 | 0 | 0.02 | 0.021 | 0.021 | 0.021 | 0.001 | 0.498 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 |
Ingehouden winsten
| -85.479 | -96.399 | -93.663 | -96.848 | -93.256 | -91.031 | -88.79 | -85.53 | -84.084 | -81.103 | -76.928 | -74.14 | -75.693 | -72.513 | -73.833 | -75.321 | -74.667 | -76.931 | -90.517 | -85.703 | -77.882 | -70.343 | -68.613 | -67.764 | -67.231 | -65.808 | -64.572 | -63.483 | -62.927 | -61.626 | -60.869 | -60.131 | -56.435 | -55.413 | -54.542 | -52.685 | -42.963 | -42.177 | -41.432 | -40.09 | -8.886 | -7.941 | -7.014 | -6.383 | -5.745 | -0.004 | -0.159 | -1.059 | -0.071 | 0.043 | 0.03 | -4.274 | -4.231 | -4.188 | -4.173 | -4.041 | -3.939 | 0 |
Overige gereserveerde algehele resultaten
| 3.917 | 3.526 | 3.1 | 2.944 | 2.026 | 1.854 | 1.651 | 2.036 | 1.243 | 1.11 | 1.069 | 0.893 | 0.898 | 0.291 | 0.151 | 0.207 | 0.517 | 0.734 | 0.349 | 0.27 | 0.534 | 0.152 | 0.154 | 0.268 | 0.229 | 0.304 | 0.306 | 0.262 | 0.176 | 0.14 | 0.134 | 0.121 | 0.058 | 0.022 | -0.034 | 0.046 | -0.008 | -0.067 | -0.148 | -0.109 | -0.099 | -0.067 | 0.016 | 0.011 | -0.007 | -0.004 | -0 | 0 | 0 | 0 | 0 | -0.02 | -0.02 | 0 | 0 | -0.005 | -0.031 | -3.804 |
Overige totale aandeelhoudersvermogen
| 12.541 | -0.493 | 0.855 | 93.008 | 92.519 | 92.356 | 92.347 | 92.329 | 92.293 | 92.379 | 92.341 | 92.327 | 91.619 | 90.942 | 90.714 | 90.653 | 90.592 | 90.734 | 90.698 | 90.684 | 88.388 | 83.097 | 82.647 | 79.196 | 78.612 | 76.965 | 67.352 | 65.958 | 64.472 | 62.699 | 61.499 | 60.369 | 58.147 | 57.449 | 56.872 | 54.392 | 54.167 | 53.942 | 53.717 | 53.492 | 43.437 | 42.078 | 28.57 | 1.572 | 0.714 | -4.71 | 0.001 | 0.587 | 0 | 0 | 0 | 4.246 | 3.755 | 3.234 | 3.239 | 3.244 | 3.265 | 3.234 |
Totaal eigen vermogen van aandeelhouders
| 16.511 | 3.085 | 4.005 | -0.848 | 1.336 | 3.226 | 5.255 | 8.882 | 9.498 | 12.433 | 16.529 | 19.127 | 16.871 | 18.767 | 17.078 | 15.584 | 16.488 | 14.582 | 0.576 | 5.297 | 11.084 | 12.95 | 14.231 | 11.741 | 11.65 | 11.498 | 3.113 | 2.762 | 1.747 | 1.237 | 0.787 | 0.382 | 1.792 | 2.077 | 2.314 | 1.77 | 11.212 | 11.715 | 12.153 | 13.309 | 34.468 | 34.086 | 21.58 | -4.799 | -5.037 | -4.718 | -0.158 | -0.451 | -0.05 | 0.064 | 0.052 | -0.046 | 0.001 | -0.8 | -0.78 | -0.648 | -0.551 | -0.416 |
Totaal eigen vermogen
| 17.304 | 3.913 | 3.857 | 14.816 | 17.496 | 19.393 | 15.685 | 19.244 | 9.498 | 12.433 | 16.529 | 19.127 | 16.871 | 18.767 | 17.078 | 15.584 | 16.488 | 14.582 | 0.576 | 5.297 | 11.084 | 12.95 | 14.231 | 11.741 | 11.65 | 11.498 | 3.113 | 2.762 | 1.747 | 1.237 | 0.787 | 0.382 | 1.792 | 2.077 | 2.314 | 1.77 | 11.212 | 11.715 | 12.153 | 13.309 | 34.468 | 34.086 | 21.58 | -4.799 | -5.037 | -4.718 | -0.158 | -0.451 | -0.05 | 0.064 | 0.052 | -0.046 | 0.001 | -0.8 | -0.78 | -0.648 | -0.551 | -0.416 |
Totaal passiva en aandeelhoudersvermogen
| 36.479 | 37.005 | 19.747 | 30.566 | 53.085 | 37.619 | 32.031 | 38.665 | 43 | 51.304 | 56.928 | 64.424 | 66.982 | 69.495 | 78.342 | 86.226 | 86.394 | 81.816 | 44.312 | 29.359 | 23.686 | 14.081 | 15.276 | 12.965 | 13.231 | 13.247 | 13.501 | 13.269 | 13.118 | 12.439 | 12.393 | 12.469 | 13.057 | 12.886 | 13.356 | 13.279 | 22.569 | 22.948 | 23.21 | 23.853 | 45.055 | 44.71 | 31.591 | 0.301 | 0.254 | 0.558 | 0.016 | 0.095 | 0 | 0.141 | 0.09 | 0.035 | 0.046 | 0 | 0 | 0.082 | 0.569 | 0.58 |