Gibraltar Industries, Inc.
NASDAQ:ROCK
60.3 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 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 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 228.879 | 179.102 | 146.665 | 99.426 | 85.465 | 18.621 | 7.497 | 17.608 | 21.919 | 17.149 | 15.573 | 12.849 | 13.934 | 16.963 | 20.731 | 32.054 | 179.816 | 120.859 | 85.966 | 191.363 | 137.618 | 81.882 | 43.509 | 297.006 | 245.413 | 210.743 | 200.741 | 222.28 | 208.032 | 182.379 | 160.901 | 170.177 | 173.062 | 124.114 | 82.627 | 68.858 | 43.331 | 39.422 | 118.3 | 110.61 | 101.013 | 87.757 | 78.186 | 97.039 | 80.848 | 44.637 | 30.288 | 48.028 | 71.127 | 44.063 | 35.327 | 54.117 | 33.055 | 21.093 | 104.504 | 60.866 | 48.315 | 26.817 | 19.799 | 23.596 | 15.101 | 17.115 | 8.532 | 11.308 | 27.537 | 26.692 | 35.107 | 35.287 | 32.725 | 22.921 | 20.675 | 13.475 | 12.804 | 41.145 | 9.317 | 28.529 | 8.149 | 7.025 | 6.843 | 10.892 | 11.068 | 10.297 | 5.424 | 29.019 | 5.227 | 8.448 | 4.617 | 3.662 | 5.81 | 3.814 | 2.854 | 8.15 | 5.461 | 0.038 | 3.161 | 1.701 | 3.529 | 5.952 | 3.022 | 4.687 | 3.8 | 6.1 | 5.6 | 1.9 | 2.3 | 3 | 0.9 | 2.4 | 2.9 | 4.6 | 3.9 | 5.5 | 5 | 2.8 | 2.2 | 4.1 | 2.8 | 0.6 | 1.1 | 1.1 | 0.5 | 0.5 | 0.4 | 1.3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 228.879 | 179.102 | 146.665 | 99.426 | 85.465 | 18.621 | 7.497 | 17.608 | 21.919 | 17.149 | 15.573 | 12.849 | 13.934 | 16.963 | 20.731 | 32.054 | 179.816 | 120.859 | 85.966 | 191.363 | 137.618 | 81.882 | 43.509 | 297.006 | 245.413 | 210.743 | 200.741 | 222.28 | 208.032 | 182.379 | 160.901 | 170.177 | 173.062 | 124.114 | 82.627 | 68.858 | 43.331 | 39.422 | 118.3 | 110.61 | 101.013 | 87.757 | 78.186 | 97.039 | 80.848 | 44.637 | 30.288 | 48.028 | 71.127 | 44.063 | 35.327 | 54.117 | 33.055 | 21.093 | 104.504 | 60.866 | 48.315 | 26.817 | 19.799 | 23.596 | 15.101 | 17.115 | 8.532 | 11.308 | 27.537 | 26.692 | 35.107 | 35.287 | 32.725 | 22.921 | 20.675 | 13.475 | 12.804 | 41.145 | 9.317 | 28.529 | 8.149 | 7.025 | 6.843 | 10.892 | 11.068 | 10.297 | 5.424 | 29.019 | 5.227 | 8.448 | 4.617 | 3.662 | 5.81 | 3.814 | 2.854 | 8.15 | 5.461 | 0.038 | 3.161 | 1.701 | 3.529 | 5.952 | 3.022 | 4.687 | 3.8 | 6.1 | 5.6 | 1.9 | 2.3 | 3 | 0.9 | 2.4 | 2.9 | 4.6 | 3.9 | 5.5 | 5 | 2.8 | 2.2 | 4.1 | 2.8 | 0.6 | 1.1 | 1.1 | 0.5 | 0.5 | 0.4 | 1.3 |
Nettovorderingen
| 248.445 | 259.358 | 230.971 | 224.55 | 256.4 | 266.487 | 230.132 | 217.156 | 275.704 | 275.596 | 245.807 | 236.444 | 260.624 | 225.315 | 199.598 | 197.99 | 203.488 | 193.609 | 172.452 | 147.515 | 196.334 | 180.701 | 167.201 | 140.283 | 180.875 | 171.642 | 145.182 | 145.385 | 166.718 | 138.871 | 128.482 | 124.072 | 155.434 | 150.17 | 149.458 | 164.969 | 177.117 | 180.382 | 115.284 | 101.141 | 120.257 | 129.765 | 106.639 | 90.082 | 114.541 | 121.851 | 111.532 | 89.473 | 110.605 | 115.149 | 105.783 | 90.595 | 118.325 | 124.753 | 95.308 | 74.544 | 96.222 | 103.013 | 90.31 | 93.421 | 120.89 | 123.885 | 118.33 | 127.537 | 205.573 | 214.008 | 192.943 | 167.595 | 209.481 | 211.814 | 197.066 | 169.207 | 193.818 | 210.837 | 212.038 | 178.775 | 174.269 | 171.94 | 171.969 | 146.021 | 169.433 | 162.863 | 135.297 | 102.591 | 123.943 | 125.398 | 97.62 | 87.772 | 104.426 | 103.258 | 90.958 | 76.696 | 96.237 | 97.983 | 92.395 | 78.358 | 98.719 | 96.591 | 93.392 | 78.418 | 91.6 | 87 | 80.8 | 71.1 | 82.1 | 77.6 | 64.8 | 49.2 | 57.8 | 57.1 | 59.9 | 40.1 | 46.7 | 46 | 45.6 | 35.6 | 40.3 | 37.2 | 28.4 | 26 | 25.7 | 26 | 24.8 | 19.6 |
Voorraad
| 138.171 | 134.493 | 137.878 | 120.503 | 141.008 | 159.542 | 171.634 | 170.36 | 204 | 197.499 | 187.255 | 176.207 | 156.494 | 133.625 | 107.004 | 98.307 | 77.943 | 79.058 | 88.585 | 78.476 | 83.048 | 85.398 | 98.594 | 98.913 | 97.486 | 95.694 | 90.236 | 86.372 | 85.156 | 86.065 | 86.943 | 89.612 | 92.778 | 98.221 | 106.406 | 107.058 | 126.006 | 134.751 | 133.624 | 128.743 | 126.085 | 126.577 | 127.2 | 121.152 | 116.899 | 119.022 | 125.439 | 116.357 | 109.239 | 115.943 | 119.656 | 109.27 | 110.967 | 115.742 | 92.346 | 83.344 | 85.23 | 94.846 | 94.532 | 107.77 | 109.821 | 118.551 | 141.202 | 189.935 | 244.454 | 228.745 | 203.843 | 212.909 | 229.133 | 254.019 | 248.797 | 254.991 | 263.932 | 232.833 | 210.745 | 194.653 | 166.727 | 199.061 | 230.192 | 207.215 | 177.433 | 141.233 | 112.533 | 107.531 | 112.803 | 119.566 | 113.465 | 106.155 | 95.388 | 83.461 | 77.156 | 75.847 | 83.688 | 89.696 | 92.316 | 100.987 | 102.758 | 96.307 | 98.179 | 94.994 | 94.8 | 89.5 | 91 | 99.4 | 112 | 110.8 | 90.6 | 76.7 | 72.7 | 79.8 | 82.7 | 62.4 | 54.7 | 53 | 51.1 | 45.3 | 46.5 | 58.2 | 44.2 | 42 | 40.9 | 32.2 | 28.3 | 28.6 |
Overige vlottende activa
| 26.796 | 18.912 | 15.205 | 17.772 | 24.817 | 18.32 | 19.015 | 18.813 | 75.156 | 78.666 | 73.672 | 42.934 | 20.592 | 47.282 | 49.368 | 116.78 | 40.612 | 45.698 | 32.298 | 38.707 | 17.527 | 13.264 | 8.282 | 16.702 | 8.949 | 11.594 | 6.712 | 8.727 | 8.195 | 8.351 | 5.957 | 7.336 | 9.897 | 12.119 | 9.852 | 10.537 | 24.514 | 23.339 | 22.116 | 19.937 | 15.992 | 18.148 | 16.803 | 14.127 | 15.29 | 17.051 | 13.625 | 13.38 | 12.828 | 14.44 | 12.627 | 14.872 | 24.352 | 27.247 | 23.883 | 23.623 | 22.313 | 23.05 | 32.774 | 26.364 | 24.939 | 29.276 | 33.118 | 19.449 | 19.705 | 20.729 | 21.231 | 24.954 | 43.743 | 20.151 | 19.082 | 18.107 | 15.9 | 17.049 | 22.111 | 22.047 | 14.368 | 11.825 | 15.265 | 15.479 | 11.41 | 11.204 | 11.887 | 10.309 | 7.623 | 7.635 | 7.943 | 5.405 | 7.38 | 7.281 | 7.824 | 5.922 | 7.383 | 7.836 | 7.271 | 6.548 | 4.768 | 5.398 | 4.723 | 4.492 | 4.2 | 3.9 | 3.9 | 3.4 | 4.5 | 4.4 | 3.2 | 2.4 | 3.2 | 2.9 | 3.4 | 1.5 | 1.8 | 2 | 2.6 | 2 | 1.7 | 2.1 | 1.5 | 1.4 | 1.5 | 1 | 1.4 | 1 |
Totaal vlottende activa
| 642.291 | 591.865 | 530.719 | 462.251 | 507.69 | 462.97 | 428.278 | 423.937 | 539.201 | 529.577 | 485.471 | 446.967 | 451.644 | 399.544 | 352.017 | 425.46 | 481.553 | 416.375 | 363.152 | 437.102 | 434.527 | 361.245 | 317.586 | 544.553 | 532.723 | 489.673 | 442.871 | 462.764 | 468.101 | 415.666 | 382.283 | 391.197 | 431.171 | 384.624 | 348.343 | 351.422 | 370.968 | 377.894 | 389.324 | 360.431 | 363.347 | 362.247 | 328.828 | 322.4 | 327.578 | 302.561 | 280.884 | 267.238 | 303.799 | 289.595 | 273.393 | 268.854 | 286.699 | 288.835 | 316.041 | 242.377 | 252.08 | 247.726 | 237.415 | 251.151 | 270.751 | 288.827 | 301.182 | 348.229 | 497.269 | 490.174 | 453.124 | 440.745 | 515.082 | 508.905 | 485.62 | 455.78 | 486.454 | 501.864 | 454.211 | 424.004 | 363.513 | 389.851 | 424.269 | 379.607 | 369.344 | 325.597 | 265.141 | 249.45 | 249.596 | 261.047 | 223.645 | 202.994 | 213.004 | 197.814 | 178.792 | 166.615 | 192.769 | 195.553 | 195.143 | 187.594 | 209.774 | 204.248 | 199.316 | 182.591 | 194.4 | 186.5 | 181.3 | 175.8 | 200.9 | 195.8 | 159.5 | 130.7 | 136.6 | 144.4 | 149.9 | 109.5 | 108.2 | 103.8 | 101.5 | 87 | 91.3 | 98.1 | 75.2 | 70.5 | 68.6 | 59.7 | 54.9 | 50.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 148.964 | 149.448 | 150.62 | 152.521 | 128.541 | 131.171 | 132.133 | 136.086 | 129.947 | 127.204 | 113.802 | 115.005 | 116.121 | 117.488 | 115.182 | 114.791 | 127.342 | 128.106 | 129.873 | 123.071 | 123.648 | 125.896 | 127.679 | 95.83 | 93.718 | 93.221 | 93.671 | 97.098 | 94.488 | 95.869 | 98.691 | 108.304 | 106.315 | 108.808 | 116.681 | 118.932 | 121.218 | 124.995 | 113.769 | 129.575 | 130.819 | 128.774 | 130.476 | 131.752 | 130.877 | 144.412 | 147.628 | 151.613 | 142.875 | 145.774 | 150.185 | 151.974 | 154.483 | 157.529 | 142.634 | 158.352 | 165.833 | 168.42 | 171.777 | 227.42 | 231.649 | 236.719 | 239.8 | 242.052 | 259.746 | 266.791 | 271.441 | 273.283 | 260.553 | 261.724 | 245.189 | 243.138 | 232.04 | 230.337 | 309.657 | 311.147 | 256.503 | 254.643 | 256.776 | 269.019 | 268.306 | 265.978 | 250.349 | 250.029 | 249.078 | 248.328 | 231.666 | 231.526 | 233.582 | 223.041 | 225.825 | 228.443 | 230.837 | 231.885 | 234.15 | 229.159 | 228.197 | 209.747 | 210.061 | 216.03 | 203.9 | 179.6 | 177.6 | 176.2 | 157 | 151.2 | 131.2 | 115.4 | 114.3 | 110.6 | 103.8 | 88.7 | 87.2 | 85.3 | 81.5 | 67.3 | 65.9 | 64 | 57.1 | 52.5 | 48.2 | 44.3 | 42.4 | 39.7 |
Goodwill
| 511.941 | 511.59 | 511.797 | 513.383 | 515.344 | 511.961 | 512.639 | 512.363 | 510.866 | 509.357 | 510.54 | 510.942 | 508.66 | 508.857 | 523.446 | 514.279 | 382.427 | 378.74 | 382.045 | 329.705 | 327.983 | 324.019 | 323.573 | 323.671 | 323.321 | 320.875 | 321.772 | 321.074 | 321.093 | 320.848 | 320.411 | 304.032 | 294.858 | 294.797 | 293.664 | 292.39 | 291.94 | 292.918 | 235.523 | 236.044 | 340.882 | 341.196 | 340.942 | 341.174 | 341.445 | 358.871 | 358.934 | 359.863 | 348.943 | 348.261 | 349.136 | 348.326 | 348.551 | 350.363 | 299.463 | 325.655 | 393.64 | 391.66 | 392.023 | 392.704 | 425.572 | 420.518 | 417.372 | 443.925 | 455.204 | 458.386 | 450.19 | 453.228 | 501.034 | 408.201 | 388.874 | 374.821 | 367.22 | 372.6 | 406.81 | 406.767 | 285.927 | 269.881 | 268.598 | 285.927 | 288.679 | 280.853 | 270.917 | 267.157 | 255.853 | 255.467 | 133.452 | 133.452 | 133.452 | 133.452 | 132.717 | 132.717 | 133.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.983 | 121.567 | 124.257 | 125.98 | 134.047 | 131.925 | 134.735 | 137.526 | 145.374 | 128.725 | 132.107 | 141.504 | 154.655 | 159.734 | 151.877 | 156.365 | 108.821 | 110.481 | 107.528 | 92.592 | 96.185 | 92.93 | 94.52 | 96.375 | 99.545 | 101.554 | 104.059 | 105.768 | 107.943 | 110.325 | 112.533 | 110.79 | 118.388 | 120.435 | 121.649 | 123.013 | 131.872 | 136.731 | 80.439 | 82.215 | 87.259 | 88.974 | 90.294 | 91.777 | 93.334 | 94.966 | 96.709 | 98.759 | 90.68 | 91.999 | 94.174 | 95.265 | 96.991 | 99.308 | 65.539 | 66.395 | 78.141 | 78.779 | 80.608 | 82.182 | 84.561 | 85.589 | 85.721 | 87.373 | 95.931 | 98.398 | 99.871 | 96.871 | 60.504 | 61.15 | 61.84 | 0 | 0 | 0 | 0 | 406.767 | 292.438 | 269.881 | 268.598 | 285.927 | 288.679 | 280.853 | 270.917 | 267.157 | 255.853 | 255.467 | 133.452 | 133.452 | 133.452 | 133.452 | 132.717 | 132.717 | 133.766 | 134.814 | 135.839 | 130.368 | 131.29 | 115.372 | 114.489 | 115.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 630.924 | 633.157 | 636.054 | 639.363 | 649.391 | 643.886 | 647.374 | 649.889 | 656.24 | 638.082 | 642.647 | 652.446 | 663.315 | 668.591 | 675.323 | 670.644 | 491.248 | 489.221 | 489.573 | 422.297 | 424.168 | 416.949 | 418.093 | 420.046 | 422.866 | 422.429 | 425.831 | 426.842 | 429.036 | 431.173 | 432.944 | 414.822 | 413.246 | 415.232 | 415.313 | 415.403 | 423.812 | 429.649 | 315.962 | 318.259 | 428.141 | 430.17 | 431.236 | 432.951 | 434.779 | 453.837 | 455.643 | 458.622 | 439.623 | 440.26 | 443.31 | 443.591 | 445.542 | 449.671 | 365.002 | 392.05 | 471.781 | 470.439 | 472.631 | 474.886 | 510.133 | 506.107 | 503.093 | 531.298 | 551.135 | 556.784 | 550.061 | 550.099 | 561.538 | 469.351 | 450.714 | 374.821 | 367.22 | 372.6 | 406.81 | 406.767 | 292.438 | 269.881 | 268.598 | 285.927 | 288.679 | 280.853 | 270.917 | 267.157 | 255.853 | 255.467 | 133.452 | 133.452 | 133.452 | 133.452 | 132.717 | 132.717 | 133.766 | 134.814 | 135.839 | 130.368 | 131.29 | 115.372 | 114.489 | 115.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | -57.11 | -57.106 | -57.103 | -47.007 | -47.024 | 0 | 0 | 0 | 0 | -40.221 | 0 | -37 | -37.555 | -37.996 | 0 | -40.942 | -40.022 | -39.999 | 0 | -36.672 | -37.38 | -36.916 | 0 | -32.11 | -31.196 | -31.339 | 0 | -38.162 | -38.203 | -38.089 | 0 | -43.366 | -43.149 | -42.964 | 0 | -54.88 | -54.731 | -49.652 | 0 | -55.144 | -55.178 | -55.113 | -55.124 | -56.334 | -56.934 | -56.96 | 0 | -56.15 | -55.823 | -55.914 | -37.119 | -51.37 | -51.661 | -38.669 | 1.345 | 0.127 | 0.147 | -52.519 | 2.474 | 2.532 | 2.505 | 2.396 | 2.477 | -78.471 | 2.891 | 2.714 | 0 | 0 | 0 | 2.719 | 0 | 0 | 0 | 5.833 | 0 | 8.211 | 7.753 | 8.312 | 0 | 10.751 | 6.643 | 5.568 | 0 | -52.712 | -49.701 | -44.656 | 0 | -43.175 | -39.878 | -39.242 | 0 | -36.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 57.11 | 57.106 | 57.103 | 47.007 | 47.024 | 47.03 | 0 | 40.257 | 40.15 | 40.221 | 0 | 37 | 37.555 | 37.996 | 0 | 40.942 | 40.022 | 39.999 | 0 | 36.672 | 37.38 | 36.916 | 0 | 32.11 | 31.196 | 31.339 | 0 | 38.162 | 38.203 | 38.089 | 0 | 43.366 | 43.149 | 42.964 | 0 | 54.88 | 54.731 | 49.652 | 0 | 55.144 | 55.178 | 55.113 | 55.124 | 56.334 | 56.934 | 56.96 | 0 | 56.15 | 55.823 | 55.914 | 37.119 | 51.37 | 51.661 | 38.669 | 0 | 52.552 | 52.255 | 52.519 | 0 | 69.207 | 68.88 | 69.072 | 0 | 78.471 | 78.993 | 78.384 | 0 | 0 | 0 | 71.32 | 0 | 0 | 0 | 93.625 | 0 | 66.485 | 64.412 | 65.852 | 0 | 62.384 | 59.992 | 57.799 | 0 | 52.712 | 49.701 | 44.656 | 0 | 43.175 | 39.878 | 39.242 | 0 | 36.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.411 | 2.471 | 2.464 | 2.316 | 2.424 | 0.55 | -46.323 | 0.701 | -39.382 | -39.6 | 0.42 | 0.483 | 1.135 | 0.51 | 12.669 | 1.599 | 1.703 | 1.794 | 1.924 | 1.98 | 2.475 | 2.768 | 2.9 | 1.216 | 4.48 | 4.597 | 4.77 | 4.681 | 4.672 | 4.75 | 4.548 | 3.922 | 4.1 | 4.336 | 4.112 | 4.015 | 4.199 | 7.461 | 4.702 | 5.895 | 7.201 | 7.436 | 6.495 | 7.059 | 6.202 | 7.175 | 7.376 | 6.201 | 6.299 | 6.968 | 7.29 | 7.636 | 6.915 | 7.57 | 8.067 | 16.766 | -35.419 | -35.157 | 17.596 | 18.037 | -51.06 | -51.806 | -51.117 | 22.303 | 17.522 | -64.306 | -63.879 | 17.281 | 17.204 | 16.454 | -57.573 | 79.129 | 66.034 | 60.932 | -37.838 | 63.094 | -53.323 | -50.264 | -52.298 | 23.148 | -55.161 | -54.068 | -51.089 | 11.107 | 10.12 | 10.425 | 8.469 | 8.596 | 9.128 | 7.386 | 7.091 | 7.265 | 7.556 | 9.173 | 9.2 | 8.925 | 9.678 | 9.549 | 8.657 | 8.109 | 96.3 | 86.8 | 86.2 | 86.4 | 83.8 | 84.4 | 47.9 | 35.2 | 35.4 | 34.9 | 34.9 | 24.3 | 25.7 | 25.4 | 25.4 | 13.1 | 13.4 | 13.5 | 3.5 | 3.3 | 4 | 3.8 | 3.9 | 3.5 |
Totaal niet-vlottende activa
| 782.299 | 785.076 | 789.138 | 794.2 | 780.356 | 775.607 | 780.214 | 786.676 | 787.062 | 765.836 | 756.869 | 767.934 | 780.571 | 786.589 | 803.174 | 787.034 | 620.293 | 619.121 | 621.37 | 547.348 | 550.291 | 545.613 | 548.672 | 517.092 | 521.064 | 520.247 | 524.272 | 528.621 | 528.196 | 531.792 | 536.183 | 527.048 | 523.661 | 528.376 | 536.106 | 538.35 | 549.229 | 562.105 | 434.433 | 453.729 | 566.161 | 566.38 | 568.207 | 571.762 | 571.858 | 605.424 | 610.647 | 616.436 | 588.797 | 593.002 | 600.785 | 603.201 | 606.94 | 614.77 | 515.703 | 568.513 | 654.874 | 656.104 | 662.004 | 722.817 | 762.461 | 762.405 | 763.244 | 798.13 | 828.403 | 841.153 | 838.721 | 840.663 | 839.295 | 747.529 | 712.369 | 697.088 | 665.294 | 663.869 | 778.087 | 781.008 | 570.314 | 546.425 | 547.24 | 578.094 | 574.959 | 559.398 | 533.544 | 528.293 | 515.051 | 514.22 | 373.587 | 373.574 | 376.162 | 363.879 | 365.633 | 368.425 | 372.159 | 375.872 | 379.189 | 368.452 | 369.165 | 334.668 | 333.207 | 339.489 | 300.2 | 266.4 | 263.8 | 262.6 | 240.8 | 235.6 | 179.1 | 150.6 | 149.7 | 145.5 | 138.7 | 113 | 112.9 | 110.7 | 106.9 | 80.4 | 79.3 | 77.5 | 60.6 | 55.8 | 52.2 | 48.1 | 46.3 | 43.2 |
Totaal activa
| 1,424.59 | 1,376.941 | 1,319.857 | 1,256.451 | 1,288.046 | 1,238.577 | 1,208.492 | 1,210.613 | 1,326.263 | 1,295.413 | 1,242.34 | 1,214.901 | 1,232.215 | 1,186.133 | 1,155.191 | 1,212.494 | 1,101.846 | 1,035.496 | 984.522 | 984.45 | 984.818 | 906.858 | 866.258 | 1,061.645 | 1,053.787 | 1,009.92 | 967.143 | 991.385 | 996.297 | 947.458 | 918.466 | 918.245 | 954.832 | 913 | 884.449 | 889.772 | 920.197 | 939.999 | 823.757 | 814.16 | 929.508 | 928.627 | 897.035 | 894.162 | 899.434 | 907.985 | 891.531 | 883.674 | 892.596 | 882.597 | 874.178 | 872.055 | 893.639 | 903.605 | 831.744 | 810.89 | 906.954 | 903.83 | 899.419 | 973.968 | 1,033.212 | 1,051.232 | 1,064.426 | 1,146.359 | 1,325.672 | 1,331.327 | 1,291.845 | 1,281.408 | 1,354.377 | 1,256.434 | 1,197.989 | 1,152.868 | 1,151.748 | 1,165.733 | 1,232.298 | 1,205.012 | 933.827 | 936.276 | 971.509 | 957.701 | 944.303 | 884.995 | 798.685 | 777.743 | 764.647 | 775.267 | 597.232 | 576.568 | 589.166 | 561.693 | 544.425 | 535.04 | 564.928 | 571.425 | 574.332 | 556.046 | 578.939 | 538.916 | 532.523 | 522.08 | 494.6 | 452.9 | 445.1 | 438.4 | 441.7 | 431.4 | 338.6 | 281.3 | 286.3 | 289.9 | 288.6 | 222.5 | 221.1 | 214.5 | 208.4 | 167.4 | 170.6 | 175.6 | 135.8 | 126.3 | 120.8 | 107.8 | 101.2 | 93.7 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 163.295 | 140.888 | 127.533 | 92.124 | 160.742 | 155.464 | 129.661 | 106.582 | 157.167 | 160.058 | 159.214 | 172.286 | 165.94 | 168.917 | 135.13 | 134.738 | 131.746 | 116.853 | 102.816 | 72.628 | 103.63 | 83.14 | 84.462 | 79.136 | 92.997 | 88.547 | 80.691 | 82.387 | 96.181 | 88.007 | 76.894 | 69.944 | 87.495 | 82.805 | 83.994 | 89.204 | 104.244 | 114.731 | 90.155 | 81.246 | 92.163 | 99.264 | 82.813 | 69.625 | 81.158 | 81.812 | 81.934 | 69.06 | 73.217 | 83.218 | 79.124 | 67.32 | 80.533 | 84.181 | 71.874 | 59.277 | 65.571 | 74.477 | 69.447 | 47.383 | 79.76 | 74.885 | 68.955 | 76.168 | 132.145 | 150.412 | 113.251 | 89.551 | 92.949 | 100.829 | 92.003 | 69.04 | 98.997 | 110.407 | 101.289 | 83.266 | 71.657 | 65.001 | 70.936 | 70.775 | 76.049 | 76.065 | 58.791 | 49.879 | 58.887 | 58.158 | 45.17 | 42.074 | 53.791 | 51.891 | 48.346 | 43.612 | 60.404 | 59.367 | 48.973 | 39.285 | 48.648 | 61.561 | 53.726 | 48.857 | 54.4 | 48.6 | 44.6 | 38.6 | 59 | 57.4 | 43.9 | 38.2 | 37.3 | 38.5 | 41.3 | 35.4 | 30.1 | 31.3 | 33.2 | 25.8 | 24.9 | 22.6 | 18.7 | 19 | 16.8 | 12.2 | 13.3 | 19 |
Kortlopende schulden
| 0 | 0 | 0 | 10.278 | 0 | 0 | 0 | 8.62 | 0 | 0 | 0 | 7.239 | 0 | 0 | 0 | 8.034 | 0 | 0 | 0 | 6.487 | 0 | 0 | 0.4 | 208.805 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.405 | 0.409 | 0.417 | 0.417 | 0.417 | 1.093 | 0.417 | 0.417 | 0.416 | 0.417 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 0.408 | 2.708 | 2.708 | 2.708 | 2.728 | 2.728 | 2.728 | 2.946 | 2.955 | 2.964 | 2.555 | 2.555 | 2.336 | 2.335 | 3.08 | 8.367 | 8.364 | 14.492 | 14.693 | 14.692 | 14.692 | 15.592 | 19.192 | 18.348 | 19.848 | 14.848 | 14.848 | 0.625 | 0.624 | 0.623 | 0.812 | 0.794 | 0.813 | 0.53 | 0.329 | 0.327 | 0.327 | 0.314 | 0.202 | 0.175 | 1.319 | 1.3 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1 | 0.7 | 1.6 | 1.1 | 0.6 | 0.1 |
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 | 13.102 | 0 | 0 | 0 | 11.742 | 0 | 0 | 0 | 6.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.788 | 59.498 | 53.261 | 44.735 | 51.616 | 54.838 | 42.929 | 35.017 | 42.412 | 65.864 | 60.992 | 46.711 | 42.133 | 49.215 | 51.591 | 56.027 | 31.267 | 29.281 | 34.567 | 47.598 | 38.672 | 38.133 | 18.259 | 17.857 | 21.9 | 15.527 | 11.572 | 12.779 | 18.234 | 13.963 | 14.452 | 11.352 | 26.026 | 30.358 | 31.523 | 28.186 | 22.206 | 0 | 0 | 49.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.068 | 0 | 0 | 0 | 0 | 0 | 55.28 | 40.623 | 39.863 | 42.676 | 37.893 | 36.89 | 62.832 | 0 | 0 | 0 | 79.514 | 0 | 0 | 47.404 | 78.071 | 48.932 | 0 | 0 | 70.981 | 0 | 84.532 | 0 | 93.052 | 0 | 0 | 0 | 66.485 | 0 | 0 | 0 | 55.982 | 0 | 0 | 0 | 44.656 | 0 | 0 | 0 | 38.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.51 | 85.099 | 82.805 | 78.441 | 100.657 | 82.746 | 67.103 | 100.118 | 82.789 | 77.606 | 67.495 | 107.465 | 71.663 | 68.677 | 71.946 | 103.441 | 106.48 | 94.009 | 84.14 | 150.082 | 136.555 | 66.98 | 65.02 | 104.931 | 76.268 | 65.174 | 53.254 | 88.246 | 83.264 | 69.389 | 66.253 | 57.29 | 63.111 | 79.689 | 82.138 | 84.049 | 91.782 | 92.383 | 48.419 | 45.45 | 52.031 | 50.848 | 42.739 | 49.879 | 46.528 | 43.975 | 36.561 | 47.432 | 52.298 | 43.012 | 43.624 | 60.687 | 66.774 | 55.311 | 40.675 | 40.433 | 47.223 | 42.746 | 43.562 | 61.225 | 44.177 | 35.546 | 37.327 | 46.305 | 64.108 | 54.292 | 47.416 | 41.719 | 51.487 | 48.606 | 47.255 | 53.039 | 69.055 | 89.503 | 66.803 | 65.618 | -19.976 | 51.305 | 48.502 | 51.885 | 56.347 | 42.948 | 30.829 | 29.029 | 35.844 | 30.36 | 10.092 | 22.05 | 28.181 | 24.087 | 18.192 | 17.126 | 18.195 | 17.296 | 14.073 | 15.575 | 22.884 | 18.816 | 19.957 | 19.492 | 23.6 | 18 | 12.8 | 11.6 | 14.9 | 12.1 | 8 | 3.7 | 4.9 | 5.4 | 6.8 | 4.3 | 5.4 | 5.2 | 5.6 | 2.5 | 1 | 1.4 | 3.8 | 2.3 | 2.7 | 3.1 | 4 | 2.9 |
Totaal kortlopende verplichtingen
| 306.593 | 285.485 | 263.599 | 225.578 | 313.015 | 293.048 | 239.693 | 215.32 | 282.368 | 303.528 | 287.701 | 286.99 | 279.736 | 286.809 | 258.667 | 302.24 | 269.493 | 240.143 | 221.523 | 229.197 | 240.185 | 188.253 | 168.141 | 392.872 | 191.565 | 169.648 | 145.917 | 171.033 | 198.079 | 171.759 | 157.999 | 152.088 | 177.032 | 162.894 | 166.532 | 185.395 | 196.426 | 207.514 | 138.974 | 134.085 | 144.594 | 150.512 | 125.957 | 119.913 | 128.103 | 126.204 | 118.912 | 117.585 | 125.932 | 126.647 | 123.164 | 128.424 | 147.715 | 139.9 | 112.957 | 100.118 | 113.202 | 117.631 | 113.417 | 109.016 | 126.645 | 113.139 | 108.99 | 125.201 | 198.981 | 207.432 | 163.613 | 134.225 | 147.4 | 151.99 | 141.813 | 124.415 | 170.387 | 202.99 | 176.459 | 157.248 | 132.828 | 130.999 | 134.13 | 137.352 | 147.988 | 138.205 | 107.968 | 98.756 | 109.579 | 103.366 | 62.741 | 64.748 | 82.595 | 76.79 | 67.332 | 61.551 | 79.129 | 76.992 | 63.373 | 55.187 | 71.846 | 80.579 | 73.858 | 69.668 | 79.3 | 67.9 | 58.7 | 51.6 | 75.2 | 70.8 | 53.2 | 43.1 | 43.4 | 45.1 | 49.3 | 40.9 | 36.7 | 37.7 | 40 | 29.5 | 27.1 | 25.3 | 23.5 | 22 | 21.1 | 16.4 | 17.9 | 22 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 30.99 | 32.601 | 33.793 | 35.989 | 16.901 | 28.292 | 67.364 | 107.803 | 139.796 | 112.706 | 51.744 | 35.171 | 72.532 | 46.7 | 74.188 | 103.366 | 23.314 | 24.4 | 24.968 | 14.943 | 20.461 | 21.375 | 24.351 | 1.6 | 209.809 | 209.613 | 209.817 | 209.621 | 209.425 | 209.229 | 209.433 | 209.237 | 209.041 | 208.836 | 209.032 | 208.882 | 220.814 | 242.8 | 213.2 | 213.2 | 213.2 | 213.2 | 213.6 | 213.598 | 213.601 | 213.604 | 214.006 | 206.71 | 206.614 | 206.528 | 206.837 | 206.746 | 206.667 | 226.59 | 206.874 | 206.789 | 206.706 | 206.632 | 206.953 | 256.874 | 262.661 | 303.16 | 326.749 | 353.644 | 426.069 | 435.583 | 459.836 | 485.654 | 550.67 | 449.689 | 418.174 | 398.217 | 357.516 | 358.44 | 446.378 | 454.649 | 238.414 | 257.915 | 303.03 | 295.347 | 285.049 | 255.711 | 217.395 | 222.402 | 277.338 | 307.902 | 182.572 | 166.308 | 166.57 | 156.737 | 159.556 | 211.462 | 226.496 | 239.584 | 261.73 | 255.526 | 266.289 | 226.467 | 235.547 | 235.302 | 205.4 | 183.7 | 193.6 | 199.4 | 188.7 | 189 | 124.4 | 81.8 | 90.7 | 98 | 97.7 | 48.6 | 52.9 | 51.2 | 81.6 | 57.8 | 65.1 | 74.5 | 43 | 37.9 | 34.5 | 29 | 23.5 | 15.1 |
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 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 57.11 | 57.106 | 57.103 | 47.007 | 47.024 | 47.03 | 47.088 | 40.257 | 40.15 | 40.221 | 40.278 | 37 | 37.555 | 37.996 | 39.057 | 40.942 | 40.022 | 39.999 | 40.334 | 36.672 | 37.38 | 36.916 | 36.53 | 32.11 | 31.196 | 31.339 | 31.237 | 38.162 | 38.203 | 38.089 | 38.002 | 43.366 | 43.149 | 42.964 | 42.654 | 54.88 | 54.731 | 49.652 | 49.772 | 55.144 | 55.178 | 55.113 | 55.124 | 56.334 | 56.934 | 56.96 | 57.068 | 56.15 | 55.823 | 55.914 | 55.801 | 51.37 | 51.661 | 38.669 | 39.863 | 52.552 | 52.255 | 52.519 | 62.832 | 69.207 | 68.88 | 69.072 | 79.514 | 78.471 | 78.993 | 78.384 | 78.071 | 72.512 | 71.79 | 71.32 | 70.981 | 68.255 | 65.389 | 93.625 | 93.052 | 67.621 | 64.412 | 65.852 | 66.485 | 62.384 | 59.992 | 57.799 | 55.982 | 52.712 | 49.701 | 45.691 | 44.656 | 43.175 | 39.878 | 39.242 | 38.043 | 36.445 | 36.148 | 34.807 | 34.325 | 32.565 | 30.604 | 29.476 | 29.328 | 27.7 | 26.5 | 25.8 | 25.3 | 20.6 | 19.9 | 15.5 | 15.1 | 14.7 | 14.3 | 14 | 10.4 | 12.9 | 12.6 | 12.4 | 9.3 | 9.9 | 9.4 | 0 | 5.5 | 5.6 | 4.9 | 4.9 | 5 |
Overige niet-vlottende verplichtingen
| 83.774 | 26.074 | 25.174 | 22.783 | 21.274 | 19.903 | 19.018 | 18.303 | 20.351 | 21.751 | 24.272 | 27.204 | 28.263 | 27.461 | 25.932 | 24.026 | 22.022 | 21.167 | 20.675 | 66.346 | 30.287 | 30.303 | 31.017 | 70.48 | 37.428 | 38.567 | 38.115 | 47.775 | 45.2 | 46.364 | 46.64 | 58.038 | 55.748 | 91.691 | 87.937 | 85.409 | 94.576 | 93.065 | 82.224 | 79.646 | 85.874 | 87.405 | 87.99 | 88.902 | 89.949 | 89.744 | 87.748 | 25.489 | 23.568 | 23.282 | 24.472 | 21.148 | 22.314 | 22.877 | 19.804 | 23.267 | 19.818 | 18.906 | 19.295 | 17.02 | 18.996 | 18.614 | 19.621 | 19.513 | 17.421 | 16.315 | 18.539 | 15.698 | 14.837 | 13.039 | 12.578 | 9.027 | 6.951 | 7.069 | 6.83 | 6.038 | 5.19 | 5.065 | 4.919 | 4.774 | 5.141 | 5.553 | 6.086 | 6.422 | 7.054 | 7.511 | 7.645 | 7.739 | 7.729 | 6.357 | 5.186 | 5.637 | 6.202 | 3.929 | 4.277 | 2.66 | 2.61 | 2.537 | 2.418 | 2.323 | 2.2 | 2.1 | 2 | 1.8 | 1.8 | 1.7 | 1.3 | 1.3 | 1.1 | 1.2 | 1 | 0.9 | 1 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 6.2 | 0.5 | 1.2 | 1.2 | 1 | 0 |
Totaal niet-vlottende verplichtingen
| 114.764 | 115.785 | 116.073 | 115.875 | 85.182 | 95.219 | 133.412 | 173.194 | 200.404 | 174.607 | 116.237 | 102.653 | 137.795 | 111.716 | 138.116 | 166.449 | 86.278 | 85.589 | 85.642 | 81.289 | 87.42 | 89.058 | 92.284 | 72.08 | 279.347 | 279.376 | 279.271 | 288.633 | 292.787 | 293.796 | 294.162 | 305.277 | 308.155 | 300.527 | 296.969 | 294.291 | 315.39 | 335.865 | 295.424 | 292.846 | 299.074 | 300.605 | 301.59 | 302.5 | 303.55 | 303.348 | 301.754 | 289.267 | 286.332 | 285.633 | 287.223 | 283.695 | 280.351 | 301.128 | 265.347 | 269.919 | 279.076 | 277.793 | 278.767 | 336.726 | 350.864 | 390.654 | 415.442 | 452.671 | 521.961 | 530.891 | 556.759 | 579.423 | 638.019 | 534.518 | 502.072 | 478.225 | 432.722 | 430.898 | 546.833 | 553.739 | 311.225 | 327.392 | 373.801 | 366.606 | 352.574 | 321.256 | 281.28 | 284.806 | 337.104 | 365.114 | 235.908 | 218.703 | 217.474 | 202.972 | 203.984 | 255.142 | 269.143 | 279.661 | 300.814 | 292.511 | 301.464 | 259.608 | 267.441 | 266.953 | 235.3 | 212.3 | 221.4 | 226.5 | 211.1 | 210.6 | 141.2 | 98.2 | 106.5 | 113.5 | 112.7 | 59.9 | 66.8 | 64.6 | 94.8 | 67.7 | 75.6 | 84.4 | 49.2 | 43.9 | 41.3 | 35.1 | 29.4 | 20.1 |
Totaal passiva
| 421.357 | 401.27 | 379.672 | 341.453 | 398.197 | 388.267 | 373.105 | 388.514 | 482.772 | 478.135 | 403.938 | 389.643 | 417.531 | 398.525 | 396.783 | 468.689 | 355.771 | 325.732 | 307.165 | 310.486 | 327.605 | 277.311 | 260.425 | 464.952 | 470.912 | 449.024 | 425.188 | 459.666 | 490.866 | 465.555 | 452.161 | 457.365 | 485.187 | 463.421 | 463.501 | 479.686 | 511.816 | 543.379 | 434.398 | 426.931 | 443.668 | 451.117 | 427.547 | 422.413 | 431.653 | 429.552 | 420.666 | 406.852 | 412.264 | 412.28 | 410.387 | 412.119 | 428.066 | 441.028 | 378.304 | 370.037 | 392.278 | 395.424 | 392.184 | 445.742 | 477.509 | 503.793 | 524.432 | 577.872 | 720.942 | 738.323 | 720.372 | 713.648 | 785.419 | 686.508 | 643.885 | 602.64 | 603.109 | 633.888 | 723.292 | 710.987 | 444.053 | 458.391 | 507.931 | 503.958 | 500.562 | 459.461 | 389.248 | 383.562 | 446.683 | 468.48 | 298.649 | 283.451 | 300.069 | 279.762 | 271.316 | 316.693 | 348.272 | 356.653 | 364.187 | 347.698 | 373.31 | 340.187 | 341.299 | 336.621 | 314.6 | 280.2 | 280.1 | 278.1 | 286.3 | 281.4 | 194.4 | 141.3 | 149.9 | 158.6 | 162 | 100.8 | 103.5 | 102.3 | 134.8 | 97.2 | 102.7 | 109.7 | 72.7 | 65.9 | 62.4 | 51.5 | 47.3 | 42.1 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.271 | 0.391 | 0.022 | 0.37 | 0.38 | 0.234 | 0.174 | 0.34 | 0 | 0.366 | 0.29 | 0 | 0.016 | 0 | 0 | 0 | 0.301 | 0.416 | 0 | 0 | 0.169 | 0 | 0 | 0 | 0.468 | 0 | 0 | 0.434 | 0 | 0 | 0.329 | 0.376 | 0.397 | 0.35 | 0 | 0 | 0.438 | 0.06 | 0.037 | 0.206 | 0 | 0.23 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0.231 | 0.163 | 0 | 0.451 | 0.034 | 0 | 0.294 | 0.416 | 0.279 | 5.286 | 5.477 | 6.734 | 0.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.343 | 0.343 | 0.343 | 0.342 | 0.342 | 0.342 | 0.341 | 0.34 | 0.34 | 0.34 | 0.34 | 0.338 | 0.338 | 0.337 | 0.337 | 0.336 | 0.335 | 0.334 | 0.334 | 0.332 | 0.332 | 0.331 | 0.33 | 0.329 | 0.328 | 0.327 | 0.324 | 0.323 | 0.322 | 0.321 | 0.321 | 0.32 | 0.32 | 0.319 | 0.318 | 0.317 | 0.315 | 0.314 | 0.314 | 0.313 | 0.313 | 0.313 | 0.312 | 0.311 | 0.31 | 0.31 | 0.31 | 0.309 | 0.309 | 0.309 | 0.309 | 0.307 | 0.307 | 0.307 | 0.307 | 0.305 | 0.305 | 0.305 | 0.305 | 0.303 | 0.303 | 0.303 | 0.302 | 0.301 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.299 | 0.299 | 0.299 | 0.299 | 0.298 | 0.298 | 0.298 | 0.297 | 0.297 | 0.297 | 0.297 | 0.296 | 0.196 | 0.196 | 0.193 | 0.162 | 0.16 | 0.16 | 0.16 | 0.16 | 0.159 | 0.158 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.126 | 0.1 | 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
| 829.694 | 795.655 | 763.457 | 738.511 | 719.077 | 679.8 | 649.077 | 627.978 | 624.63 | 590.335 | 561.028 | 545.572 | 536.21 | 508.654 | 482.705 | 469.943 | 478.488 | 444.728 | 417.436 | 405.668 | 391.311 | 366.835 | 346.922 | 338.995 | 325.878 | 306.375 | 283.538 | 274.562 | 249.386 | 228.767 | 215.998 | 211.748 | 219.5 | 201.555 | 184.566 | 178.073 | 177.853 | 164.221 | 160.134 | 154.625 | 250.334 | 240.794 | 234.363 | 236.449 | 232.44 | 246.167 | 238.435 | 242.082 | 246.006 | 238.705 | 230.799 | 229.437 | 236.042 | 229.128 | 221.323 | 212.914 | 287.429 | 286.232 | 282.751 | 303.982 | 333.375 | 328.463 | 328.391 | 356.007 | 379.485 | 361.749 | 343.134 | 337.929 | 340.749 | 345.787 | 335.354 | 332.92 | 331.358 | 314.852 | 293.026 | 280.116 | 276.208 | 265.834 | 251.846 | 242.585 | 234.296 | 219.063 | 204.602 | 196.138 | 191.188 | 183.941 | 176.411 | 172.147 | 168.083 | 161.432 | 154.104 | 150.578 | 149.484 | 146.333 | 142.255 | 139.747 | 137.058 | 130.187 | 122.711 | 117.01 | 111.8 | 104.9 | 97.9 | 93.6 | 88.7 | 83.6 | 77.9 | 73.7 | 70.2 | 66.5 | 61.8 | 57.3 | 53.2 | 48.8 | 44.7 | 41.3 | 39.1 | 37.1 | 34.3 | 316.2 | 29.6 | 27.5 | 25.1 | 22.8 |
Overige gereserveerde algehele resultaten
| -2.793 | -3.496 | -3.078 | -2.114 | -5.483 | -4.115 | -3.539 | -3.432 | -6.769 | -3.213 | -0.016 | 0.187 | 0.522 | 1.552 | 0.764 | -2.461 | -6.22 | -8.438 | -11.271 | -5.391 | -6.022 | -5.37 | -6.38 | -7.234 | -6.174 | -6.34 | -4.579 | -4.366 | -4.29 | -5.898 | -7.016 | -7.721 | -4.605 | -4.511 | -12.301 | -15.416 | -13.958 | -10.992 | -13.169 | -9.551 | -5.861 | -3.862 | -4.468 | -3.585 | -2.874 | -5.434 | -4.632 | -1.575 | -1.329 | -3.376 | -1.397 | -3.35 | -3.547 | 1.127 | 0.562 | -2.06 | -2.037 | -6.206 | -2.784 | -2.23 | -3.127 | -5.575 | -12.55 | -10.825 | 2.294 | 9.462 | 7.769 | 10.837 | 10.18 | 6.549 | 1.966 | 1.065 | 1.706 | 2.584 | 2.721 | -3.286 | -3.477 | -4.734 | 1.197 | 1.096 | 0.277 | -0.778 | -1.098 | -1.356 | -2.061 | -2.456 | -3.072 | -4.015 | -2.634 | -1.868 | -1.223 | -1.578 | -1.986 | -0.639 | -0.909 | -73.228 | -69.04 | -64.654 | -64.965 | -58.483 | -54.7 | -51 | -50.2 | -46.9 | -43.9 | -40.9 | -38.3 | -36.2 | -34.7 | -32.8 | -31 | -29.4 | -28.9 | -27.5 | -37.2 | -24.9 | -21 | -21 | -21 | -21 | -18.3 | -18.3 | -18.3 | -18.3 |
Overige totale aandeelhoudersvermogen
| 175.989 | 183.169 | 179.463 | 178.259 | 175.913 | 174.283 | 189.508 | 197.213 | 225.29 | 229.816 | 277.05 | 279.161 | 277.614 | 277.065 | 274.602 | 275.987 | 273.472 | 273.14 | 270.858 | 273.355 | 271.592 | 267.751 | 264.961 | 264.603 | 262.843 | 260.534 | 262.672 | 261.2 | 260.013 | 258.713 | 257.002 | 256.533 | 254.43 | 252.216 | 248.365 | 247.112 | 244.171 | 243.077 | 242.08 | 241.842 | 241.054 | 240.265 | 239.281 | 238.574 | 237.905 | 237.39 | 236.752 | 236.006 | 235.346 | 234.679 | 234.08 | 233.542 | 232.771 | 232.015 | 231.248 | 229.694 | 228.979 | 228.075 | 226.963 | 226.171 | 225.152 | 224.248 | 223.851 | 223.004 | 222.651 | 221.493 | 220.27 | 218.694 | 217.729 | 217.291 | 216.485 | 215.944 | 215.276 | 214.111 | 212.961 | 216.897 | 250.369 | 216.488 | 462.084 | 209.765 | 208.872 | 207.053 | 410.339 | 199.206 | 319.863 | 309.083 | 125.084 | 124.825 | 123.488 | 122.208 | 120.07 | 69.221 | 69.032 | 68.952 | 68.673 | 141.703 | 137.485 | 133.07 | 133.352 | 126.806 | 122.8 | 118.8 | 117.3 | 113.6 | 110.6 | 107.3 | 104.6 | 102.5 | 100.9 | 97.6 | 95.8 | 93.8 | 93.3 | 90.9 | 66.1 | 53.8 | 49.8 | 49.8 | 49.8 | -234.8 | 47.1 | 47.1 | 47.1 | 47.1 |
Totaal eigen vermogen van aandeelhouders
| 1,003.233 | 975.671 | 940.185 | 914.998 | 889.849 | 850.31 | 835.387 | 822.099 | 843.491 | 817.278 | 838.402 | 825.258 | 814.684 | 787.608 | 758.408 | 743.805 | 746.075 | 709.764 | 677.357 | 673.964 | 657.213 | 629.547 | 605.833 | 596.693 | 582.875 | 560.896 | 541.955 | 531.719 | 505.431 | 481.903 | 466.305 | 460.88 | 469.645 | 449.579 | 420.948 | 410.086 | 408.381 | 396.62 | 389.359 | 387.229 | 485.84 | 477.51 | 469.488 | 471.749 | 467.781 | 478.433 | 470.865 | 476.822 | 480.332 | 470.317 | 463.791 | 459.936 | 465.573 | 462.577 | 453.44 | 440.853 | 514.676 | 508.406 | 507.235 | 528.226 | 555.703 | 547.439 | 539.994 | 568.487 | 604.73 | 593.004 | 571.473 | 567.76 | 568.958 | 569.926 | 554.104 | 550.228 | 548.639 | 531.845 | 509.006 | 494.025 | 489.774 | 477.885 | 463.578 | 453.743 | 443.741 | 425.534 | 409.437 | 394.181 | 317.964 | 306.787 | 298.583 | 293.117 | 289.097 | 281.931 | 273.109 | 218.347 | 216.656 | 214.772 | 210.145 | 208.348 | 205.629 | 198.729 | 191.224 | 185.459 | 180 | 172.7 | 165 | 160.3 | 155.4 | 150 | 144.2 | 140 | 136.4 | 131.3 | 126.6 | 121.7 | 117.6 | 112.2 | 73.6 | 70.2 | 67.9 | 65.9 | 63.1 | 60.4 | 58.4 | 56.3 | 53.9 | 51.6 |
Totaal eigen vermogen
| 1,003.233 | 975.671 | 940.185 | 914.998 | 889.849 | 850.31 | 835.387 | 822.099 | 843.491 | 817.278 | 838.402 | 825.258 | 814.684 | 787.608 | 758.408 | 743.805 | 746.075 | 709.764 | 677.357 | 673.964 | 657.213 | 629.547 | 605.833 | 596.693 | 582.875 | 560.896 | 541.955 | 531.719 | 505.431 | 481.903 | 466.305 | 460.88 | 469.645 | 449.579 | 420.948 | 410.086 | 408.381 | 396.62 | 389.359 | 387.229 | 485.84 | 477.51 | 469.488 | 471.749 | 467.781 | 478.433 | 470.865 | 476.822 | 480.332 | 470.317 | 463.791 | 459.936 | 465.573 | 462.577 | 453.44 | 440.853 | 514.676 | 508.406 | 507.235 | 528.226 | 555.703 | 547.439 | 539.994 | 568.487 | 604.73 | 593.004 | 571.473 | 567.76 | 568.958 | 569.926 | 554.104 | 550.228 | 548.639 | 531.845 | 509.006 | 494.025 | 489.774 | 477.885 | 463.578 | 453.743 | 443.741 | 425.534 | 409.437 | 394.181 | 317.964 | 306.787 | 298.583 | 293.117 | 289.097 | 281.931 | 273.109 | 218.347 | 216.656 | 214.772 | 210.145 | 208.348 | 205.629 | 198.729 | 191.224 | 185.459 | 180 | 172.7 | 165 | 160.3 | 155.4 | 150 | 144.2 | 140 | 136.4 | 131.3 | 126.6 | 121.7 | 117.6 | 112.2 | 73.6 | 70.2 | 67.9 | 65.9 | 63.1 | 60.4 | 58.4 | 56.3 | 53.9 | 51.6 |
Totaal passiva en aandeelhoudersvermogen
| 1,424.59 | 1,376.941 | 1,319.857 | 1,256.451 | 1,288.046 | 1,238.577 | 1,208.492 | 1,210.613 | 1,326.263 | 1,295.413 | 1,242.34 | 1,214.901 | 1,232.215 | 1,186.133 | 1,155.191 | 1,212.494 | 1,101.846 | 1,035.496 | 984.522 | 984.45 | 984.818 | 906.858 | 866.258 | 1,061.645 | 1,053.787 | 1,009.92 | 967.143 | 991.385 | 996.297 | 947.458 | 918.466 | 918.245 | 954.832 | 913 | 884.449 | 889.772 | 920.197 | 939.999 | 823.757 | 814.16 | 929.508 | 928.627 | 897.035 | 894.162 | 899.434 | 907.985 | 891.531 | 883.674 | 892.596 | 882.597 | 874.178 | 872.055 | 893.639 | 903.605 | 831.744 | 810.89 | 906.954 | 903.83 | 899.419 | 973.968 | 1,033.212 | 1,051.232 | 1,064.426 | 1,146.359 | 1,325.672 | 1,331.327 | 1,291.845 | 1,281.408 | 1,354.377 | 1,256.434 | 1,197.989 | 1,152.868 | 1,151.748 | 1,165.733 | 1,232.298 | 1,205.012 | 933.827 | 936.276 | 971.509 | 957.701 | 944.303 | 884.995 | 798.685 | 777.743 | 764.647 | 775.267 | 597.232 | 576.568 | 589.166 | 561.693 | 544.425 | 535.04 | 564.928 | 571.425 | 574.332 | 556.046 | 578.939 | 538.916 | 532.523 | 522.08 | 494.6 | 452.9 | 445.1 | 438.4 | 441.7 | 431.4 | 338.6 | 281.3 | 286.3 | 289.9 | 288.6 | 222.5 | 221.1 | 214.5 | 208.4 | 167.4 | 170.6 | 175.6 | 135.8 | 126.3 | 120.8 | 107.8 | 101.2 | 93.7 |