Quirin Privatbank AG
FSX:QB7.DE
3.8 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 9.243 | 9.243 | 6.167 | 0.003 | 2.522 | 2.522 | 9.059 | 0.006 | 361.748 | 361.748 | 323.73 | 0.089 | 353.749 | 353.749 | 385.122 | 0.113 | 457.778 | 457.778 | 400.494 | 0.105 | 324.724 | 324.724 | 0.12 | 0.12 | 150.173 | 150.173 | 0.17 | 0.17 | 127.549 | 127.549 | 213.236 | 0.111 | 48.465 | 48.465 | 50.009 | 0.321 | 161.267 | 161.267 | 87.073 | 0.231 | 37.325 | 37.325 | 162.333 | 0.271 | 216.045 | 216.045 | 196.78 | 4.076 | 20.01 | 8.474 | 5.264 | 10.263 | 7.35 | 4.234 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 9.243 | 9.243 | 6.167 | 0.003 | 2.522 | 2.522 | 9.059 | 0.006 | 361.748 | 361.748 | 323.73 | 0.089 | 353.749 | 353.749 | 385.122 | 0.113 | 457.778 | 457.778 | 400.494 | 0.105 | 324.724 | 324.724 | 0.12 | 0.12 | 150.173 | 150.173 | 0.17 | 0.17 | 127.549 | 127.549 | 213.236 | 0.111 | 48.465 | 48.465 | 50.009 | 0.321 | 161.267 | 161.267 | 87.073 | 0.231 | 37.325 | 37.325 | 162.333 | 0.271 | 216.045 | 216.045 | 196.78 | 4.076 | 20.01 | 8.474 | 5.264 | 10.263 | 7.35 | 4.234 |
Nettovorderingen
| 0 | 0 | 1.832 | 0 | 1.366 | 0 | 1.292 | 0 | 0.871 | 0 | 2.477 | 0 | 0.746 | 0 | 0.908 | 0 | 0 | 0 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.873 | 0 | 0 | 0 | 1.168 | 0 | 0 | 0 | 1.289 | 0 | 0.903 | 0 | 0.848 | 10.371 | 0.416 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 1.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.628 | 0 | -1.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.243 | 9.243 | 8 | 0.003 | 3.888 | 2.522 | 10.351 | 0.006 | 362.619 | 361.748 | 326.207 | 0.089 | 354.495 | 353.749 | 386.029 | 0.113 | 457.778 | 457.778 | 400.892 | 0.105 | 324.724 | 324.724 | 0.12 | 0.12 | 150.173 | 150.173 | 0.17 | 0.17 | 127.549 | 127.549 | 213.236 | 0.111 | 48.465 | 48.465 | 50.882 | 0.321 | 161.267 | 161.267 | 88.241 | 0.231 | 37.325 | 37.325 | 163.622 | 0.271 | 216.948 | 216.045 | 197.628 | 14.447 | 20.426 | 8.474 | 5.264 | 10.263 | 7.35 | 4.234 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1.016 | 1.016 | 1.041 | 1.144 | 0.815 | 0.888 | 0.821 | 0.889 | 0.805 | 0.805 | 0.758 | 0.837 | 0.762 | 0.762 | 0.807 | 0.807 | 0.775 | 0.775 | 0.666 | 0.666 | 0.905 | 0.905 | 0.861 | 0.861 | 0.859 | 0.859 | 0.784 | 0.784 | 0.518 | 0.518 | 0.549 | 0.549 | 0.581 | 0.581 | 0.619 | 0.619 | 0.714 | 0.714 | 0.796 | 0.796 | 0.994 | 0.994 | 1.073 | 1.073 | 1.066 | 1.066 | 1.207 | 1.346 | 1.495 | 1.418 | 1.552 | 1.689 | 1.829 | 2.037 |
Goodwill
| 0 | 0 | 0 | 0 | -1.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.699 | 0.699 | 0.774 | 1.766 | 2 | 2 | 1.101 | 2.306 | 1.201 | 1.201 | 1.354 | 2.514 | 1.376 | 1.376 | 1.289 | 0.725 | 0.873 | 0.873 | 0.761 | 0.761 | 0.754 | 0.754 | 0.733 | 0.733 | 1.207 | 1.207 | 1.282 | 1.282 | 1.67 | 1.67 | 1.606 | 1.345 | 1.193 | 1.193 | 1.141 | 0.716 | 1.177 | 1.177 | 1.13 | 0.919 | 1.341 | 1.341 | 1.037 | 0.851 | 0.967 | 0.268 | 4.432 | 0 | 0 | 3.61 | 2.906 | 2.646 | 2.862 | 3.156 |
Goodwill en immateriële activa
| 0.699 | 0.699 | 0.774 | 1.766 | 0.919 | 2 | 1.101 | 2.306 | 1.201 | 1.201 | 1.354 | 2.514 | 1.376 | 1.376 | 1.289 | 0.725 | 0.873 | 0.873 | 0.761 | 0.761 | 0.754 | 0.754 | 0.733 | 0.733 | 1.207 | 1.207 | 1.282 | 1.282 | 1.67 | 1.67 | 1.606 | 1.345 | 1.193 | 1.193 | 1.141 | 0.716 | 1.177 | 1.177 | 1.13 | 0.919 | 1.341 | 1.341 | 1.037 | 0.851 | 0.967 | 0.268 | 4.432 | 4.101 | 4.371 | 3.61 | 2.906 | 2.646 | 2.862 | 3.156 |
Langetermijnbeleggingen
| 19.387 | 0 | 70.749 | 0 | 75.983 | 0 | 74.05 | 0 | 77.838 | 0 | 91.134 | 0 | 94.601 | 0 | 112.325 | 0 | 137.871 | 0 | 64.034 | 0 | 148.216 | 0 | 0 | 0 | 181.38 | 0 | 0 | 0 | 210.517 | 0 | 48.715 | 0 | 235.016 | 0 | 33.584 | 0 | 216.331 | 0 | 28.059 | 0 | 235.65 | 0 | 31.469 | 0 | 245.886 | 0 | 23.538 | 262.778 | 209.091 | 183.4 | 168.733 | 168.853 | 146.614 | 146.057 |
Belastingvorderingen
| -19.387 | 0 | 0 | 0 | 0 | 0 | 75.972 | 0 | 0 | 0 | 93.246 | 0 | 0 | 0 | 114.422 | 0 | 0 | 0 | 65.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.87 | 0 | 0 | 0 | 35.344 | 0 | 0 | 0 | 29.985 | 0 | 0 | 0 | 33.579 | 0 | 0 | 0 | 29.177 | 0 | 214.957 | 0 | 173.19 | 0 | 151.305 | 0 |
Overige niet-vlottende activa
| 1,499.189 | 1,499.189 | -72.564 | 1,436.723 | -77.717 | 1,119.108 | -151.943 | 481.844 | -79.844 | 196.103 | 0 | 525.812 | -96.739 | 209.035 | 0 | 578.147 | -139.519 | 248.923 | 0 | 607.191 | -149.875 | 266.301 | 484.328 | 484.328 | -183.446 | 313.923 | 503.955 | 503.955 | -212.705 | 324.56 | 0 | 511.806 | -236.79 | 431.984 | 0 | 405.644 | -218.222 | 358.156 | 0 | 482.388 | -237.985 | 373.672 | 0 | 508.743 | -247.919 | 346.905 | 0 | -268.225 | 0 | -188.428 | 0 | -173.187 | 0 | -151.25 |
Totaal niet-vlottende activa
| 1,500.904 | 1,500.904 | 72.564 | 1,439.634 | 77.717 | 1,121.996 | 75.972 | 485.039 | 79.844 | 198.109 | 93.246 | 529.163 | 96.739 | 211.173 | 114.422 | 579.68 | 139.519 | 250.571 | 65.462 | 608.619 | 149.875 | 267.96 | 485.922 | 485.922 | 183.446 | 315.989 | 506.021 | 506.021 | 212.705 | 326.748 | 50.87 | 513.699 | 236.79 | 433.758 | 35.344 | 406.98 | 218.222 | 360.047 | 29.985 | 484.103 | 237.985 | 376.007 | 33.579 | 510.667 | 247.919 | 348.239 | 29.177 | 268.225 | 214.957 | 188.428 | 173.19 | 173.187 | 151.305 | 151.25 |
Totaal activa
| 1,510.147 | 1,510.147 | 1,456.245 | 1,439.637 | 1,139.512 | 1,124.518 | 496.781 | 485.045 | 559.857 | 559.857 | 539.51 | 529.252 | 564.922 | 564.922 | 579.793 | 579.793 | 708.349 | 708.349 | 608.724 | 608.724 | 592.684 | 592.684 | 486.042 | 486.042 | 466.162 | 466.162 | 506.19 | 506.19 | 454.297 | 454.297 | 513.81 | 513.81 | 482.223 | 482.223 | 407.3 | 407.3 | 521.314 | 521.314 | 484.334 | 484.334 | 413.332 | 413.332 | 510.939 | 510.939 | 564.283 | 564.283 | 546.388 | 493.196 | 526.428 | 445.047 | 404.788 | 479.005 | 375.76 | 378.995 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 1.179 | 0 | 30.166 | 0 | 0.597 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0.437 | 0 | 0 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.372 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0 | 0 | 5.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 66.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.887 | 0 | 0 | 0 | 3.656 | 0 | 0 | 0 | 1.065 | 0 | 0 | 0 | 2.515 | 0 | 0 | 0 | 4.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.956 | 0 | 0 | 0 | 3.109 | 0 | 0 | 0 | 1.737 | 0 | 0 | 0 | 0 | 0 | 1.23 | 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 |
Overige kortlopende verplichtingen
| -67.285 | 0 | -1.179 | 0 | -30.166 | 0 | -0.597 | 0 | 0 | 0 | -0.283 | 0 | 0 | 0 | -0.437 | 0 | 0 | 0 | -0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.372 | 0 | 0 | 0 | -0.351 | 0 | 0 | 0 | -0.352 | 0 | 0 | 0 | 0 | 0 | -5.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| -0.628 | -0.628 | 1.179 | 19.65 | 30.166 | 1.346 | 0.597 | 12.878 | 2.276 | 2.276 | 0.283 | 11.762 | 2.574 | 2.574 | 0.437 | 15.245 | 1.098 | 1.098 | 0.319 | 18.634 | 0.555 | 0.555 | 12.791 | 12.791 | 0.211 | 0.211 | 26.753 | 26.753 | 0.029 | 0.029 | 0.372 | 13.252 | 0.091 | 0.091 | 0.351 | 8.234 | 0 | 0 | 0.352 | 8.192 | 0 | 0 | 6.354 | 6.354 | 5.115 | 1.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.292 | 22.292 | 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 |
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 |
Overige niet-vlottende verplichtingen
| 1,432.831 | 1,432.831 | 1,377.758 | 0 | 0 | 0 | 0.597 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0.437 | 0 | 0 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.372 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0 | 0 | -17.177 | 502.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,432.831 | 1,432.831 | 1,377.758 | 0 | 0 | 0 | 0.597 | 0 | 0 | 0 | 0.283 | 0 | 0 | 0 | 0.437 | 0 | 0 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.372 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0.352 | 0 | 0 | 0 | 0 | 0 | 5.115 | 524.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,432.831 | 1,432.831 | 1.179 | 19.65 | 30.166 | 1.346 | 426.38 | 12.878 | 494.272 | 2.276 | 471.053 | 11.762 | 499.098 | 2.574 | 518.661 | 15.245 | 649.698 | 1.098 | 551.933 | 18.634 | 539.217 | 0.555 | 12.791 | 12.791 | 416.124 | 0.211 | 26.753 | 26.753 | 407.27 | 0.029 | 465.449 | 13.252 | 435.882 | 0.091 | 362.14 | 8.234 | 477.518 | 0 | 443.479 | 8.192 | 374.406 | 0 | 472.994 | 6.354 | 526.542 | 526.542 | 510.064 | 458.909 | 489.218 | 403.922 | 362.635 | 441.34 | 334.523 | 346.2 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.413 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 43.106 | 36.948 |
Ingehouden winsten
| 33.739 | 33.739 | 29.803 | 1.355 | 27.524 | -4.296 | 24.702 | 0.626 | 22.008 | 3.206 | 23.159 | 6.78 | 22.247 | 22.247 | 16.438 | 17.554 | 15.074 | 15.074 | 12.315 | 13.214 | 9.89 | 9.89 | 8.661 | 8.661 | 6.461 | 6.461 | 6.066 | 6.066 | 3.821 | 3.821 | 2.155 | 5.155 | 3.135 | 3.135 | 1.856 | 1.954 | 0.59 | 0.59 | -2.351 | -2.351 | -4.28 | -4.28 | -5.262 | -5.262 | -5.465 | -5.465 | -6.883 | -12.472 | -10.207 | -5.635 | -4.607 | -35.627 | -32.056 | -28.83 |
Overige gereserveerde algehele resultaten
| 0.164 | 0.164 | 0.164 | 16.204 | 0.164 | 0.164 | 0.164 | 15.983 | 18.966 | 18.966 | 0.164 | 9.435 | 0.164 | 0.164 | -4.798 | 0.164 | 0.164 | 0.164 | -4.573 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.164 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 2.596 | 0 | 0 | 0 | 2.122 | 0 | -18.802 | 0 | 1.721 | 0 | 0 | 0 | 6.078 | 0 | 0 | 0 | 5.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.999 | 0 | 0 | 0 | 0.098 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0.1 | 3.653 | 4.31 | 3.653 | 3.653 | 30.186 | 30.186 | 24.659 |
Totaal eigen vermogen van aandeelhouders
| 77.316 | 77.316 | 75.977 | 60.972 | 71.101 | 39.281 | 70.401 | 60.022 | 65.585 | 65.585 | 68.457 | 59.628 | 65.824 | 65.824 | 61.131 | 61.131 | 58.651 | 58.651 | 56.791 | 56.791 | 53.467 | 53.467 | 52.239 | 52.239 | 50.038 | 50.038 | 49.644 | 49.644 | 47.027 | 47.027 | 48.361 | 48.361 | 46.341 | 46.341 | 45.161 | 45.161 | 43.796 | 43.796 | 40.856 | 40.856 | 38.926 | 38.926 | 37.944 | 37.944 | 37.741 | 37.741 | 36.324 | 34.287 | 37.21 | 41.125 | 42.153 | 37.665 | 41.236 | 32.778 |
Totaal eigen vermogen
| 77.316 | 77.316 | 76.883 | 61.878 | 90.849 | 59.029 | 71.308 | 60.929 | 65.585 | 65.585 | 68.457 | 59.628 | 65.824 | 65.824 | 61.131 | 61.131 | 58.651 | 58.651 | 56.791 | 56.791 | 53.467 | 53.467 | 52.239 | 52.239 | 50.038 | 50.038 | 49.644 | 49.644 | 47.027 | 47.027 | 48.361 | 48.361 | 46.341 | 46.341 | 45.161 | 45.161 | 43.796 | 43.796 | 40.856 | 40.856 | 38.926 | 38.926 | 37.944 | 37.944 | 37.741 | 37.741 | 36.324 | 34.287 | 37.21 | 41.125 | 42.153 | 37.665 | 41.236 | 32.795 |
Totaal passiva en aandeelhoudersvermogen
| 1,510.147 | 1,510.147 | 1,456.245 | 81.528 | 1,139.512 | 60.375 | 496.781 | 73.807 | 559.857 | 67.861 | 539.51 | 71.391 | 564.922 | 68.398 | 579.793 | 76.376 | 708.349 | 59.749 | 608.724 | 75.425 | 592.684 | 54.022 | 65.03 | 65.03 | 466.162 | 50.249 | 76.396 | 76.396 | 454.297 | 47.056 | 513.81 | 61.613 | 482.223 | 46.432 | 407.3 | 53.394 | 521.314 | 43.796 | 484.334 | 49.048 | 413.332 | 38.926 | 510.939 | 44.298 | 564.283 | 564.283 | 546.388 | 493.196 | 526.428 | 445.047 | 404.788 | 479.005 | 375.76 | 378.995 |