PolyMet Mining Corp.
AMEX:PLM
2.1 (USD) • At close November 6, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 14.087 | 9.849 | 11.046 | 8.604 | 7.675 | 5.331 | 2.958 | 7.49 | 2.794 | 6.463 | 3.554 | 9.817 | 6.473 | 8.163 | 7.401 | 14.995 | 6.165 | 6.302 | 13.857 | 6.962 | 17.595 | 4.415 | 11.248 | 4.243 | 11.865 | 18.674 | 25.544 | 2.294 | 1.879 | 10.256 | 8.029 | 9.168 | 9.939 | 9.301 | 8.866 | 16.283 | 23.587 | 32.79 | 40.508 | 48.778 | 19.109 | 8.088 | 11.058 | 5.821 | 10.934 | 17.478 | 7.153 | 11.492 | 5.909 | 10.361 | 4.994 | 9.619 | 15.19 | 21.282 | 2.926 | 3.252 | 3.05 | 7.354 | 5.485 | 6.396 | 12.022 | 20.084 | 28.567 | 35.304 | 44.555 | 8.897 | 14.191 | 17.305 | 17.127 | 11.671 | 15.55 | 1.012 | 0.738 | 0.511 | 1.62 | 2.236 | 0.857 | 0.496 | 0.074 | 0.066 | 0.059 | 0.003 | 0.027 | 0.053 | 0.182 | 0.323 | 0.318 | 0.465 | 0.942 | 1.487 | 2.194 | 1.547 | 1.553 | 0.968 | 2.107 | 2.659 | 1.44 | 0.331 | 0.648 | 0.992 | 0.559 | 0.069 | 0.213 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0.017 | 0.017 | 0.014 | 0.015 | 0.029 | 0.03 | 0.047 | 0.062 | 0.084 | 0.066 | 0.088 | 0.068 | 0.119 | 0.14 | 0.168 | 0.129 | 0.065 | 0.057 | 0.149 | 0.518 | 1.244 | 1.445 | 2.326 | 2.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.59 | 0.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0.068 | 0.066 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 14.087 | 9.849 | 11.046 | 8.604 | 7.675 | 5.331 | 2.958 | 7.49 | 2.794 | 6.463 | 3.554 | 9.817 | 6.473 | 8.163 | 7.401 | 14.995 | 6.165 | 6.302 | 13.857 | 6.962 | 17.595 | 4.415 | 11.248 | 4.243 | 11.865 | 18.674 | 25.544 | 2.294 | 1.879 | 10.256 | 8.029 | 9.168 | 9.939 | 9.301 | 8.866 | 16.283 | 23.587 | 32.79 | 40.508 | 48.801 | 19.126 | 8.105 | 11.072 | 5.836 | 10.963 | 17.508 | 7.2 | 11.554 | 5.993 | 10.427 | 5.082 | 9.687 | 15.309 | 21.422 | 3.094 | 3.381 | 3.115 | 7.411 | 5.634 | 6.914 | 13.266 | 21.529 | 30.893 | 37.611 | 44.555 | 8.897 | 14.191 | 17.305 | 17.127 | 11.671 | 15.55 | 1.012 | 2.328 | 1.318 | 1.62 | 2.236 | 0.857 | 0.496 | 0.074 | 0.066 | 0.059 | 0.003 | 0.027 | 0.053 | 0.182 | 0.323 | 0.318 | 0.465 | 0.942 | 1.487 | 2.211 | 1.547 | 1.553 | 0.968 | 2.175 | 2.725 | 1.508 | 0.331 | 0.648 | 0.992 | 0.559 | 0.069 | 0.213 |
Nettovorderingen
| 0.327 | 1.049 | 0.34 | 1.051 | 0.679 | 0.577 | 0.342 | 0.352 | 0.396 | 0.4 | 0.385 | 0.482 | 0.473 | 0.541 | 0.472 | 0.578 | 0.578 | 0.332 | 0.796 | 0.436 | 0.426 | 0.433 | 0.69 | 0.738 | 0.733 | 0.749 | 0.842 | 0.408 | 0.454 | 0.429 | 0.356 | 0.37 | 0.74 | 0.381 | 0.303 | 0.17 | 0.115 | 1.42 | 1.37 | 1.103 | 0.973 | 0.83 | 0.797 | 0.665 | 0.707 | 0.44 | 0.496 | 0.502 | 0.381 | 0.318 | 0.096 | 0.102 | 0.094 | 0.088 | 0.12 | 0.094 | 0.066 | 0.069 | 0.062 | 0.067 | 0.182 | 0.168 | 0.102 | 0.064 | 0.068 | 0.061 | 0.04 | 0.076 | 0.038 | 0.041 | 0.177 | 0.028 | 0.034 | 0.045 | 0.039 | 0.029 | 0.022 | 0.022 | 0.013 | 0.009 | 0.006 | 0.006 | 0.007 | 0.006 | 0.021 | 0.022 | 0.024 | 0.06 | 0.07 | 0.012 | 0.104 | 0.135 | 0.135 | 0.069 | 0.068 | 0.066 | 0.069 | 0.066 | 0.065 | 0.066 | 0.14 | 0.069 | 0.071 |
Voorraad
| 82.643 | 1.304 | 1.725 | 0 | 0 | 1.106 | 1.088 | 0.716 | 0.92 | 1.352 | 1.201 | 0.762 | 0.622 | 0.811 | 1.037 | 0.936 | 1.165 | 1.119 | 1.159 | 0.435 | 0.95 | 0.965 | 0 | 0 | 0 | 0.811 | 1.01 | 0.896 | 0.948 | 1.283 | 0.906 | 1.113 | 1.124 | 1.107 | 1.072 | 1.292 | 1.299 | 1.192 | 0.968 | 1.01 | 1.406 | 0.769 | 0.708 | 0.538 | 0.506 | 0.933 | 3.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0.001 | 0.005 | 0 | 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
| 0.083 | 0.002 | 0.002 | 0.667 | 0.763 | 0.002 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.001 | 0.001 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.01 | 0.021 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 | 0.132 | 0 | -0.066 | 0 | 0 | -0 |
Totaal vlottende activa
| 97.14 | 12.204 | 13.113 | 10.322 | 9.117 | 7.016 | 4.389 | 8.559 | 4.111 | 8.217 | 5.142 | 11.062 | 7.569 | 9.516 | 8.912 | 16.511 | 7.91 | 7.754 | 15.814 | 7.834 | 18.972 | 5.814 | 12.678 | 5.964 | 13.423 | 20.236 | 27.398 | 3.599 | 3.282 | 11.97 | 9.292 | 10.652 | 11.805 | 10.79 | 10.242 | 17.746 | 25.002 | 35.405 | 42.848 | 50.916 | 21.507 | 9.706 | 12.579 | 7.04 | 12.177 | 18.882 | 11.27 | 16.103 | 10.723 | 11.381 | 5.924 | 10.488 | 15.793 | 22.022 | 3.546 | 3.793 | 3.55 | 7.95 | 6.296 | 7.572 | 14.056 | 22.49 | 31.492 | 38.358 | 45.316 | 9.168 | 14.281 | 17.429 | 17.192 | 11.788 | 15.751 | 1.059 | 2.367 | 1.605 | 1.663 | 2.265 | 0.88 | 0.523 | 0.087 | 0.075 | 0.067 | 0.009 | 0.034 | 0.061 | 0.204 | 0.363 | 0.347 | 0.533 | 1.023 | 1.52 | 2.315 | 1.682 | 1.688 | 1.106 | 2.243 | 2.791 | 1.577 | 0.53 | 0.713 | 0.992 | 0.699 | 0.137 | 0.284 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 428.759 | 427.504 | 442.053 | 432.023 | 429.242 | 426.301 | 422.721 | 422.252 | 419.103 | 417.257 | 415.559 | 417.982 | 414.875 | 413.022 | 410.132 | 455.92 | 464.498 | 449.693 | 433.548 | 419.582 | 409.374 | 401.535 | 395.778 | 386.823 | 375.967 | 364.913 | 351.165 | 347.156 | 333.174 | 321.649 | 314.071 | 306.996 | 299.316 | 296.247 | 271.243 | 262.374 | 254.841 | 246.028 | 236.155 | 229.505 | 226.016 | 220.429 | 221.768 | 182.855 | 174.646 | 170.689 | 163.927 | 155.107 | 145.252 | 130.231 | 128.993 | 125.963 | 121.134 | 115.832 | 109.821 | 103.62 | 97.948 | 93.067 | 86.959 | 78.242 | 70.731 | 65.019 | 56.306 | 48.579 | 42.797 | 38.166 | 15.216 | 14.413 | 14.252 | 14.247 | 0.015 | 0.018 | 0.015 | 0.016 | 0.516 | 0.506 | 0.502 | 0.502 | 0.002 | 0.002 | 0 | 0.042 | 0.042 | 6.232 | 6.294 | 6.282 | 6.116 | 6.01 | 5.936 | 5.496 | 4.565 | 4.441 | 4.456 | 3.041 | 2.107 | 1.728 | 1.44 | 0.132 | 0.13 | 0.132 | 0.07 | 0.069 | 0.071 |
Goodwill
| 12.138 | 12.148 | 24.264 | 24.277 | 24.289 | 24.302 | 24.315 | 0 | 0 | 0 | 24.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.012 | 0.012 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 24.352 | 24.365 | 24.378 | 0.024 | 24.403 | 24.416 | 24.429 | 24.38 | 24.185 | 24.185 | 24.185 | 24.185 | 6.235 | 3.13 | 3.13 | 3.13 | 0 | 0 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 6.192 | 6.192 | 6.192 | 6.192 | 6.092 | 5.992 | 5.992 | 5.992 | 5.992 | 0.006 | 5.992 | 5.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.15 | 12.16 | 24.288 | 24.301 | 24.313 | 24.326 | 24.339 | 24.352 | 24.365 | 24.378 | 24.39 | 24.403 | 24.416 | 24.429 | 24.38 | 24.185 | 24.185 | 24.185 | 24.185 | 6.235 | 3.13 | 3.13 | 3.13 | 0 | 0 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 1.888 | 6.192 | 6.192 | 6.192 | 6.192 | 6.092 | 5.992 | 5.992 | 5.992 | 5.992 | 5.992 | 5.992 | 5.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.03 | 7.768 | 13.399 | 13.138 | 13.871 | 15.753 | 16.677 | 16.299 | 16.412 | 15.738 | 15.623 | 14.375 | 13.958 | 12.468 | 13.891 | 12.678 | 12.529 | 12.182 | 12.082 | 2.422 | 2.458 | 2.495 | 2.63 | 2.566 | 2.582 | 2.012 | 2.301 | 2.251 | 2.211 | 2.153 | 2.388 | 2.335 | 2.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.42 | 0 | 0 | 1.815 | 1.794 | 1.988 | 1.764 | 1.754 | 1.739 | 1.725 | 1.71 | 1.695 | 1.69 | 1.68 | 1.665 | 1.574 | 1.397 | 1.247 | 0 | 0 | 0 | 0.73 | 0.73 | 0.73 | 0.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.022 | 0.022 | 0.022 | 0.025 | 0.025 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.258 | 0.972 | 0.794 | 0.559 | 0.618 | 0.781 |
Totaal niet-vlottende activa
| 448.939 | 447.432 | 479.74 | 469.462 | 467.426 | 466.38 | 463.737 | 462.903 | 459.88 | 457.373 | 455.572 | 456.76 | 453.249 | 449.919 | 448.403 | 492.783 | 501.212 | 486.06 | 469.815 | 428.239 | 414.962 | 407.16 | 401.538 | 389.389 | 378.549 | 368.813 | 355.354 | 351.295 | 337.273 | 325.69 | 318.347 | 311.219 | 303.487 | 302.439 | 277.435 | 268.566 | 261.033 | 252.12 | 242.147 | 235.497 | 232.008 | 226.421 | 227.76 | 188.847 | 180.638 | 170.689 | 163.927 | 155.107 | 145.252 | 133.651 | 128.993 | 125.963 | 122.949 | 117.626 | 111.809 | 105.384 | 99.702 | 94.806 | 88.684 | 79.952 | 72.426 | 66.709 | 57.986 | 50.244 | 44.371 | 39.563 | 16.463 | 14.413 | 14.252 | 14.247 | 0.744 | 0.747 | 0.745 | 0.745 | 0.517 | 0.507 | 0.502 | 0.502 | 0.002 | 0.002 | 0 | 0.042 | 0.043 | 6.245 | 6.316 | 6.304 | 6.138 | 6.035 | 5.961 | 5.523 | 4.565 | 4.441 | 4.456 | 3.041 | 2.107 | 1.728 | 1.44 | 1.39 | 1.101 | 0.926 | 0.629 | 0.687 | 0.852 |
Totaal activa
| 546.079 | 459.636 | 492.853 | 479.784 | 476.543 | 473.396 | 468.126 | 471.462 | 463.991 | 465.59 | 460.714 | 467.822 | 460.818 | 459.435 | 457.315 | 509.294 | 509.122 | 493.814 | 485.629 | 436.073 | 433.934 | 412.974 | 414.216 | 395.353 | 391.972 | 389.049 | 382.752 | 354.894 | 340.555 | 337.66 | 327.639 | 321.871 | 315.292 | 313.229 | 287.677 | 286.312 | 286.035 | 287.525 | 284.995 | 286.413 | 253.515 | 236.127 | 240.339 | 195.887 | 192.815 | 189.571 | 175.197 | 171.21 | 155.975 | 145.032 | 134.917 | 136.451 | 138.742 | 139.648 | 115.355 | 109.177 | 103.252 | 102.756 | 94.98 | 87.524 | 86.482 | 89.199 | 89.478 | 88.602 | 89.687 | 48.731 | 30.744 | 31.842 | 31.444 | 26.035 | 16.496 | 1.806 | 3.111 | 2.35 | 2.18 | 2.771 | 1.382 | 1.025 | 0.09 | 0.077 | 0.067 | 0.052 | 0.076 | 6.305 | 6.52 | 6.667 | 6.485 | 6.569 | 6.984 | 7.043 | 6.88 | 6.123 | 6.144 | 4.147 | 4.35 | 4.519 | 3.016 | 1.92 | 1.814 | 1.918 | 1.327 | 0.824 | 1.136 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.004 | 0.005 | 0.003 | 0.004 | 0.004 | 0.003 | 0.003 | 0.004 | 0.006 | 0.003 | 0.003 | 0.004 | 0.005 | 0.006 | 0.005 | 0.005 | 0.007 | 0.004 | 0.004 | 0.005 | 0.004 | 0.003 | 0 | 0 | 0 | 0.003 | 0.003 | 0.004 | 0.003 | 0.003 | 0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.004 | 0.003 | 0.004 | 0.003 | 0.005 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.631 | 4.038 | 2.299 | 4.266 | 3.512 | 2.434 | 2.948 | 1.518 | 1.045 | 0.333 | 0.491 | 1.717 | 2.713 | 0.164 | 0.045 | 0.331 | 0.161 | 0.062 | 0.029 | 0.099 | 0.001 | 0.046 | 0.046 | 0.083 | 0 | 0.003 | 0.027 | 0.063 | 0.039 | 0.017 | 0.209 | 0.408 | 0.078 | 0.74 | 0.743 | 0.138 | 0.272 | 0.266 | 0 | 0.066 | 0 | 0.132 | 0 | 0 | 0.071 |
Kortlopende schulden
| 0.067 | 97.97 | 94.518 | 81.277 | 71.788 | 62.79 | 17.812 | 17.536 | 17.264 | 16.997 | 16.735 | 0.091 | 0.1 | 0.074 | 0.06 | 0.057 | 0.054 | 243.213 | 235.467 | 184.217 | 178.9 | 154.373 | 137.474 | 117.268 | 112.483 | 0 | 0 | 96.679 | 87.282 | 4.962 | 71.019 | 63.559 | 54.636 | 38.065 | 37.601 | 4.443 | 0 | 31.967 | 31.603 | 0 | 19.919 | 0 | 0 | 0 | 0 | 0 | 34.755 | 6.25 | 6.5 | 6.75 | 2 | 2 | 2 | 2 | 2 | 1.75 | 1.5 | 1.25 | 1 | 1 | 1.156 | 1.401 | 1.726 | 1.977 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.004 | -0.005 | -0.003 | -0.004 | -0.004 | -0.003 | -0.003 | -0.004 | -0.006 | -0.003 | -0.003 | -0.004 | -0.005 | -0.006 | -0.005 | -0.005 | -0.007 | -0.004 | -0.004 | -0.005 | -0.004 | -0.003 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.003 | -0.003 | -0.002 | -0.003 | -0.003 | -0.003 | -0.002 | -0.002 | 0 | -0.004 | -0.003 | 0 | -0.003 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.767 | 5.451 | 4.981 | 5.506 | 5.336 | 3.838 | 4.183 | 5.62 | 6.989 | 4.634 | 3.645 | 5.256 | 6.348 | 7.425 | 5.804 | 7.949 | 10.856 | 7.371 | 5.702 | 8.876 | 7.377 | 5.3 | 5.423 | 4.894 | 4.359 | 3.966 | 5.361 | 5.867 | 4.936 | 4.843 | 6.005 | 6.183 | 5.723 | 4.394 | 3.573 | 3.541 | 3.735 | 5.306 | 4.308 | 5.055 | 4.584 | 7.072 | 4.691 | 2.781 | 2.666 | 2.505 | 2.869 | 3.632 | 3.53 | 3.852 | 2.868 | 2.987 | 3.276 | 3.709 | 4.061 | 3.568 | 3.456 | 3.118 | 0.338 | 0.338 | 0.338 | 0.265 | 0 | 0 | 0 | 0 | 0.012 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 4.834 | 103.421 | 99.499 | 86.783 | 77.128 | 66.631 | 21.998 | 23.16 | 24.259 | 21.634 | 20.383 | 5.351 | 6.453 | 7.505 | 5.869 | 8.011 | 10.917 | 250.588 | 241.173 | 193.098 | 186.281 | 159.676 | 142.897 | 122.162 | 116.842 | 3.969 | 5.364 | 102.55 | 92.221 | 9.808 | 77.026 | 69.745 | 60.362 | 42.462 | 41.176 | 7.986 | 3.737 | 37.277 | 35.914 | 5.059 | 24.506 | 7.077 | 4.694 | 2.783 | 2.668 | 2.507 | 37.626 | 9.882 | 10.03 | 10.602 | 4.868 | 4.987 | 5.276 | 5.709 | 6.061 | 5.318 | 4.956 | 4.368 | 4.969 | 5.376 | 3.793 | 5.932 | 5.238 | 4.411 | 4.948 | 3.518 | 2.057 | 1.355 | 1.491 | 2.717 | 2.713 | 0.164 | 0.045 | 0.331 | 0.161 | 0.062 | 0.029 | 0.099 | 0.001 | 0.084 | 0.083 | 0.083 | 0 | 0.003 | 0.027 | 0.063 | 0.039 | 0.017 | 0.209 | 0.408 | 0.078 | 0.74 | 0.743 | 0.138 | 0.272 | 0.266 | 0 | 0.066 | 0.065 | 0.132 | 0 | 0 | 0.071 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.074 | 0.086 | 0.205 | 0.238 | 0.271 | 0.303 | 36.087 | 35.324 | 26.031 | 25.491 | 19.198 | 35.184 | 27.456 | 21.574 | 16.057 | 15.769 | 0.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.906 | 103.542 | 0 | 0 | 79.009 | 0 | 0 | 0 | 7.855 | 0 | 32.701 | 36.691 | 4.276 | 4.194 | 35.35 | 34.903 | 34.458 | 34.006 | 33.586 | 33.136 | 32.69 | 4.577 | 33.167 | 29.445 | 29.408 | 33.78 | 33.763 | 33.815 | 33.782 | 33.643 | 28.777 | 23.914 | 24.006 | 16.714 | 10.573 | 10.7 | 10.834 | 10.668 | 10.89 | 11.362 | 11.853 | 0.755 | 1.006 | 1.171 | 1.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.492 | 0.492 | 0.492 | 0.492 | 0.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.218 | 32.172 | 64.483 | 56.622 | 55.402 | 54.291 | 52.434 | 52.677 | 51.099 | 50.976 | 51.494 | 54.01 | 52.309 | 51.436 | 51.249 | 51.944 | 62.629 | 0 | 0 | 0 | 0 | 60.622 | 0 | 0 | 0 | 69.845 | 64.5 | 0 | 0 | 64.186 | 0 | 0 | 0 | 70.536 | 0 | 51.701 | 50.548 | 49.64 | 47.415 | 47.212 | 52.333 | 51.68 | 56.794 | 23.87 | 20.928 | 22.008 | 20.473 | 15.394 | 14.328 | 2.404 | 2.492 | 2.382 | 2.455 | 2.59 | 3.14 | 3.036 | 2.985 | 2.89 | 3.415 | 3.387 | 3.277 | 3.282 | 3.313 | 3.341 | 3.523 | 3.422 | 2.629 | 2.571 | 2.511 | 2.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.784 | 32.75 | 65.18 | 57.352 | 56.165 | 54.594 | 88.521 | 88.001 | 77.13 | 76.467 | 70.692 | 89.194 | 79.765 | 73.01 | 67.306 | 67.713 | 63.234 | 60.584 | 59.414 | 55.687 | 58.897 | 60.622 | 70.356 | 70.6 | 70.741 | 177.751 | 168.042 | 70.067 | 64.967 | 143.195 | 63.976 | 64.057 | 65.596 | 78.391 | 53.573 | 84.402 | 87.239 | 53.916 | 51.609 | 82.562 | 87.236 | 86.138 | 90.8 | 57.456 | 54.064 | 54.698 | 25.05 | 48.561 | 43.773 | 31.812 | 36.272 | 36.145 | 36.27 | 36.372 | 36.783 | 31.813 | 26.899 | 26.896 | 20.129 | 13.96 | 13.977 | 14.116 | 13.981 | 14.231 | 14.885 | 15.275 | 3.384 | 3.577 | 3.681 | 3.931 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.067 | 0.068 | -0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 37.618 | 136.171 | 164.679 | 144.135 | 133.293 | 121.225 | 110.519 | 111.161 | 101.389 | 98.101 | 91.075 | 94.545 | 86.218 | 80.515 | 73.175 | 75.724 | 74.151 | 311.172 | 300.587 | 248.785 | 245.178 | 220.298 | 213.253 | 192.762 | 187.583 | 181.72 | 173.406 | 172.617 | 157.188 | 153.003 | 141.002 | 133.802 | 125.958 | 120.853 | 94.749 | 92.388 | 90.976 | 91.193 | 87.523 | 87.621 | 111.742 | 93.215 | 95.494 | 60.239 | 56.732 | 57.205 | 62.676 | 58.443 | 53.803 | 42.414 | 41.14 | 41.132 | 41.546 | 42.081 | 42.844 | 37.131 | 31.855 | 31.264 | 25.098 | 19.336 | 17.77 | 20.048 | 19.219 | 18.642 | 19.833 | 18.793 | 5.441 | 4.932 | 5.173 | 6.649 | 2.713 | 0.164 | 0.045 | 0.331 | 0.161 | 0.062 | 0.029 | 0.099 | 0.001 | 0.084 | 0.083 | 0.083 | 0 | 0.003 | 0.027 | 0.063 | 0.039 | 0.017 | 0.209 | 0.408 | 0.078 | 0.807 | 0.81 | 0.069 | 0.272 | 0.266 | 0 | 0.066 | 0.065 | 0.132 | 0 | 0 | 0.071 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 720.173 | 531.32 | 530.272 | 530.267 | 530.267 | 530.267 | 528.722 | 528.717 | 528.717 | 528.717 | 527.908 | 527.822 | 527.822 | 527.434 | 526.884 | 525.733 | 525.641 | 272.538 | 271.269 | 270.666 | 270.561 | 270.468 | 269.516 | 269.36 | 268.895 | 268.895 | 268.282 | 243.141 | 243.091 | 242.917 | 242.438 | 241.742 | 241.662 | 241.489 | 240.599 | 240.55 | 240.491 | 240.33 | 239.68 | 239.655 | 181.24 | 181.215 | 0.181 | 0.172 | 0.172 | 0.168 | 0.154 | 0 | 0 | 0 | 0 | 132.376 | 0 | 132.066 | 0 | 105.89 | 105.169 | 104.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.201 | 49.023 | 34.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -287.167 | -283.166 | -277.883 | -270.148 | -262.11 | -252.393 | -243.791 | -240.841 | -237.047 | -231.919 | -228.222 | -224.193 | -220.852 | -214.801 | -207.392 | -157.795 | -156.217 | -155.307 | -149.489 | -146.58 | -144.892 | -142.236 | -130.563 | -128.312 | -125.624 | -122.399 | -119.171 | -117.077 | -115.522 | -113.17 | -110.741 | -109.08 | -107.382 | -103.824 | -101.561 | -99.942 | -98.332 | -96.548 | -93.591 | -91.838 | -90.076 | -88.416 | -86.275 | -85.022 | -83.04 | -81.79 | -82.319 | -82.273 | -81.086 | -78.832 | -75.112 | -74.902 | -72.408 | -71.549 | -64.84 | -63.999 | -62.964 | -60.825 | -60.039 | -58.818 | -57.263 | -56.289 | -54.38 | -54.006 | -53.496 | -52.599 | -51.013 | -47.511 | -39.742 | -34.067 | -27.778 | -22.021 | -20.425 | -18.138 | -16.852 | -15.883 | -14.643 | -14.362 | -14.407 | -14.318 | -14.267 | -14.214 | -14.107 | -7.881 | -7.691 | -7.579 | -7.46 | -7.351 | -7.131 | -6.784 | -6.581 | -6.661 | -6.685 | -6.428 | -6.185 | -5.782 | -5.553 | -5.097 | -4.73 | -4.564 | -4.68 | -4.532 | -4.402 |
Overige gereserveerde algehele resultaten
| 75.455 | 75.311 | 75.785 | 75.53 | 75.093 | 74.297 | 72.676 | 72.425 | 70.932 | 70.691 | 69.953 | 69.648 | 67.63 | 66.287 | 64.648 | 64.481 | 64.396 | 64.26 | 62.111 | 62.051 | 61.936 | 63.293 | 60.859 | 60.392 | 59.967 | 59.682 | 59.084 | 55.062 | 54.647 | 53.759 | 53.174 | 53.641 | 52.047 | 51.704 | 50.883 | 50.309 | 49.893 | 49.543 | 48.376 | 47.968 | 47.602 | 47.106 | 46.923 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | 0.017 | -0.002 | 0.049 | 0.071 | 0.096 | 0.059 | 0.008 | 0 | 0 | 0 | 0 | 0 | -0.169 | -0.142 | 0 | 0 | 0 | 0 | -0.047 | 0 | 3.697 | 1.33 | 1.193 | 1.769 | 0.943 | 0.917 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.151 | 1.766 | 1.766 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 3.007 | 184.016 | 220.498 | 218.951 | 213.988 | 194.686 | 195.04 | 183.258 | 181.456 | 168.872 | 37.847 | 169.555 | 36.979 | 137.255 | 30.096 | 29.184 | 27.549 | 129.921 | 127.006 | 125.975 | 125.44 | 124.808 | 124.108 | 123.35 | 82.537 | 76.316 | 74.421 | 5.86 | 4.431 | 2.914 | 22.333 | 22.298 | 18.388 | 17.927 | 17.675 | 15.996 | 15.287 | 14.495 | 14.311 | 14.251 | 14.183 | 14.183 | 14.183 | 14.183 | 14.183 | 13.906 | 13.902 | 13.905 | 13.42 | 13.383 | 11.976 | 12.019 | 10.507 | 10.263 | 10.036 | 8.569 | 6.95 | 6.479 | 6.35 | 6.007 | 5.356 | 5.468 |
Totaal eigen vermogen van aandeelhouders
| 508.461 | 323.465 | 328.174 | 335.649 | 343.25 | 352.171 | 357.607 | 360.301 | 362.602 | 367.489 | 369.639 | 373.277 | 374.6 | 378.92 | 384.14 | 433.57 | 434.971 | 182.642 | 185.042 | 187.288 | 188.756 | 192.676 | 200.963 | 202.591 | 204.389 | 207.329 | 209.346 | 182.277 | 183.367 | 184.657 | 186.637 | 188.069 | 189.334 | 192.376 | 192.928 | 193.924 | 195.059 | 196.332 | 197.472 | 198.792 | 141.773 | 142.912 | 144.845 | 135.648 | 136.083 | 132.366 | 112.521 | 112.767 | 102.172 | 102.618 | 93.777 | 95.319 | 97.196 | 97.567 | 72.511 | 72.046 | 71.397 | 71.492 | 69.882 | 68.188 | 68.712 | 69.151 | 70.259 | 69.96 | 69.854 | 29.938 | 25.303 | 26.91 | 26.271 | 19.387 | 13.782 | 1.642 | 3.066 | 2.019 | 2.019 | 2.709 | 1.353 | 0.926 | 0.088 | -0.007 | -0.016 | -0.031 | 0.076 | 6.302 | 6.493 | 6.604 | 6.446 | 6.551 | 6.774 | 6.636 | 6.802 | 5.315 | 5.334 | 4.078 | 4.078 | 4.254 | 3.016 | 1.853 | 1.749 | 1.786 | 1.327 | 0.824 | 1.065 |
Totaal eigen vermogen
| 508.461 | 323.465 | 328.174 | 335.649 | 343.25 | 352.171 | 357.607 | 360.301 | 362.602 | 367.489 | 369.639 | 373.277 | 374.6 | 378.92 | 384.14 | 433.57 | 434.971 | 182.642 | 185.042 | 187.288 | 188.756 | 192.676 | 200.963 | 202.591 | 204.389 | 207.329 | 209.346 | 182.277 | 183.367 | 184.657 | 186.637 | 188.069 | 189.334 | 192.376 | 192.928 | 193.924 | 195.059 | 196.332 | 197.472 | 198.792 | 141.773 | 142.912 | 144.845 | 135.648 | 136.083 | 132.366 | 112.521 | 112.767 | 102.172 | 102.618 | 93.777 | 95.319 | 97.196 | 97.567 | 72.511 | 72.046 | 71.397 | 71.492 | 69.882 | 68.188 | 68.712 | 69.151 | 70.259 | 69.96 | 69.854 | 29.938 | 25.303 | 26.91 | 26.271 | 19.387 | 13.782 | 1.642 | 3.066 | 2.019 | 2.019 | 2.709 | 1.353 | 0.926 | 0.088 | -0.007 | -0.016 | -0.031 | 0.076 | 6.302 | 6.493 | 6.604 | 6.446 | 6.551 | 6.774 | 6.636 | 6.802 | 5.315 | 5.334 | 4.078 | 4.078 | 4.254 | 3.016 | 1.853 | 1.749 | 1.786 | 1.327 | 0.824 | 1.065 |
Totaal passiva en aandeelhoudersvermogen
| 546.079 | 459.636 | 492.853 | 479.784 | 476.543 | 473.396 | 468.126 | 471.462 | 463.991 | 465.59 | 460.714 | 467.822 | 460.818 | 459.435 | 457.315 | 509.294 | 509.122 | 493.814 | 485.629 | 436.073 | 433.934 | 412.974 | 414.216 | 395.353 | 391.972 | 389.049 | 382.752 | 354.894 | 340.555 | 337.66 | 327.639 | 321.871 | 315.292 | 313.229 | 287.677 | 286.312 | 286.035 | 287.525 | 284.995 | 286.413 | 253.515 | 236.127 | 240.339 | 195.887 | 192.815 | 189.571 | 175.197 | 171.21 | 155.975 | 145.032 | 134.917 | 136.451 | 138.742 | 139.648 | 115.355 | 109.177 | 103.252 | 102.756 | 94.98 | 87.524 | 86.482 | 89.199 | 89.478 | 88.602 | 89.687 | 48.731 | 30.744 | 31.842 | 31.444 | 26.035 | 16.496 | 1.806 | 3.111 | 2.35 | 2.18 | 2.771 | 1.382 | 1.025 | 0.09 | 0.077 | 0.067 | 0.052 | 0.076 | 6.305 | 6.52 | 6.667 | 6.485 | 6.569 | 6.984 | 7.043 | 6.88 | 6.123 | 6.144 | 4.147 | 4.35 | 4.519 | 3.016 | 1.92 | 1.814 | 1.918 | 1.327 | 0.824 | 1.136 |