Silvercrest Asset Management Group Inc.
NASDAQ:SAMG
18.37 (USD) • At close December 27, 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 Q2 | 2011 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 58.103 | 49.947 | 39.658 | 70.301 | 58.867 | 47.437 | 41.636 | 77.432 | 67.352 | 67.558 | 57.02 | 85.744 | 65.93 | 53.631 | 42.644 | 62.498 | 48.171 | 37.679 | 32.753 | 52.832 | 40.841 | 50.877 | 45.494 | 69.283 | 57.715 | 44.582 | 35.394 | 53.822 | 39.558 | 30.015 | 22.708 | 37.517 | 29.967 | 21.255 | 19.106 | 31.562 | 26.08 | 19.125 | 18.572 | 30.82 | 27.943 | 21.438 | 19.04 | 27.122 | 25.055 | 12.699 | 4.355 | 13.443 | 2.568 | 7.354 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0 | 0 | 0 | 1.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.626 | 0.013 | 0.013 | 0.013 | 0.335 | 0.03 | 0.03 | 0.031 | 0.032 | 0.015 | 0.015 | 0.015 | 1.307 | 0 | 0.1 | 0.1 | 0.103 | 0.084 | 0.084 | 0.084 | 1.98 | 0.074 | 1.128 |
Liquide middelen en kortetermijnbeleggingen
| 58.103 | 49.947 | 39.658 | 70.301 | 58.867 | 47.437 | 41.636 | 77.432 | 67.352 | 67.558 | 57.02 | 85.744 | 65.93 | 53.631 | 42.644 | 62.498 | 48.171 | 37.679 | 32.753 | 52.832 | 40.841 | 50.877 | 45.494 | 69.283 | 57.715 | 44.582 | 35.394 | 53.822 | 39.558 | 30.015 | 22.708 | 37.517 | 29.967 | 21.255 | 19.106 | 31.562 | 26.08 | 19.125 | 18.572 | 30.82 | 27.943 | 21.438 | 19.04 | 27.122 | 25.055 | 12.699 | 4.355 | 13.443 | 2.568 | 8.482 |
Nettovorderingen
| 12.833 | 12.318 | 12.644 | 9.893 | 10.863 | 11.065 | 10.925 | 9.695 | 5.186 | 4.891 | 5.739 | 9.278 | 5.386 | 4.926 | 4.111 | 9.359 | 10.448 | 9.849 | 8.852 | 10.655 | 10.416 | 7.621 | 7.769 | 9.255 | 10.712 | 11.343 | 11.103 | 10.53 | 9.114 | 8.519 | 8.085 | 9.146 | 7.036 | 4.283 | 4.774 | 4.502 | 4.003 | 3.849 | 4.43 | 4.534 | 5.081 | 4.098 | 4.35 | 0 | 5.524 | 53.529 | 4.527 | 5.297 | 5.587 | 4.281 |
Voorraad
| 0 | 0 | 0 | 0 | 62.334 | 51.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.563 | 0 | 0 | 0 | -3.132 | 0 | 0 | 0 | -2.629 | 0 | 0 | 0 | -0.719 | 0.013 | 0.013 | 0.013 | 0.335 | 0.03 | 0.03 | 0.031 | -3.23 | 0.015 | 0.015 | 0.015 | -0.816 | 0 | 0.1 | 0.1 | -4.765 | 0.084 | 0.084 | 0.084 | 1.98 | 3.322 | 0 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.447 | 4.239 | 3.598 | 2.269 | 2.678 | 3.87 | 3.934 | 3.807 | 3.563 | 3.057 | 3.771 | 3.864 | 3.132 | 4.555 | 3.939 | 3.363 | 2.629 | 1.989 | 2.079 | 2.158 | 1.345 | 1.953 | 3.352 | 4.129 | 4.079 | 3.729 | 4.005 | 3.916 | 3.262 | 3.471 | 3.822 | 4.1 | 3.525 | 2.965 | 3.147 | 2.521 | 1.858 | 1.078 | 1.191 | 1.275 | 1.02 | -1.152 | 1.13 |
Totaal vlottende activa
| 70.936 | 62.265 | 52.437 | 80.385 | 69.863 | 58.504 | 52.563 | 87.127 | 83.437 | 78.575 | 70.019 | 97.7 | 81.374 | 68.638 | 56.268 | 71.857 | 61.676 | 51.299 | 45.469 | 63.487 | 55.812 | 62.437 | 56.626 | 78.538 | 70.416 | 58.004 | 48.655 | 64.352 | 50.625 | 41.886 | 34.922 | 50.742 | 40.812 | 33.216 | 30.333 | 40.981 | 36.591 | 30.55 | 29.581 | 39.737 | 38.913 | 32.28 | 28.098 | 36.201 | 32.553 | 68.333 | 11.08 | 20.159 | 10.325 | 14.494 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 23.985 | 25.145 | 26.398 | 27.364 | 28.224 | 29.015 | 29.817 | 29.016 | 28.251 | 29.149 | 30.256 | 31.634 | 32.128 | 33.833 | 34.931 | 35.845 | 37.017 | 38.187 | 39.239 | 39.698 | 40.69 | 40.875 | 39.592 | 3.436 | 2.491 | 2.602 | 2.419 | 2.453 | 2.505 | 2.585 | 2.411 | 2.411 | 2.162 | 2.252 | 2.295 | 2.425 | 2.535 | 2.702 | 2.389 | 2.354 | 2.161 | 2.175 | 2.108 | 1.913 | 1.835 | 1.925 | 1.99 | 2.061 | 2.103 | 2.275 |
Goodwill
| 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 63.675 | 27.352 | 27.352 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 25.168 | 24.682 | 24.686 | 24.686 | 20.008 | 20.008 | 20.008 | 20.008 | 20.008 | 20.031 | 18.236 | 18.236 | 18.124 | 15.891 | 14.83 | 14.683 |
Immateriële activa
| 17.216 | 17.788 | 18.361 | 18.933 | 19.528 | 20.124 | 20.719 | 21.349 | 21.993 | 22.637 | 23.28 | 23.924 | 24.582 | 25.239 | 25.896 | 26.553 | 27.216 | 27.88 | 28.582 | 29.286 | 29.992 | 9.198 | 9.545 | 9.893 | 10.313 | 10.733 | 11.153 | 11.578 | 12.035 | 12.491 | 12.947 | 13.404 | 13.872 | 14.359 | 14.845 | 15.331 | 15.833 | 16.321 | 10.844 | 11.167 | 11.51 | 11.87 | 12.229 | 12.589 | 12.954 | 13.356 | 13.759 | 12.363 | 13.087 | 13.81 |
Goodwill en immateriële activa
| 80.891 | 81.463 | 82.036 | 82.608 | 83.203 | 83.799 | 84.394 | 85.024 | 85.668 | 86.312 | 86.955 | 87.599 | 88.257 | 88.914 | 89.571 | 90.228 | 90.891 | 91.555 | 92.257 | 92.961 | 93.667 | 36.55 | 36.897 | 35.061 | 35.481 | 35.901 | 36.321 | 36.746 | 37.203 | 37.659 | 38.115 | 38.572 | 39.04 | 39.527 | 40.013 | 40.013 | 40.519 | 41.007 | 30.852 | 31.175 | 31.518 | 31.878 | 32.237 | 32.62 | 31.19 | 31.592 | 31.883 | 28.254 | 27.917 | 28.493 |
Langetermijnbeleggingen
| 0.219 | 0.219 | 0.219 | 0.219 | 0.146 | 0.146 | 0.146 | 0.146 | 0.177 | 1.19 | 1.588 | 1.588 | 0.053 | 0.053 | 0.053 | 0.914 | 0.016 | 0.777 | 0.777 | 1.781 | 0.016 | 0.016 | 1.493 | 1.493 | 0.016 | 0.138 | 0.626 | 0.626 | 0.013 | 0.013 | 0.013 | 0.335 | 0.03 | 0.03 | 0.031 | 0.032 | 0.015 | 0.015 | 0.015 | 1.307 | 0.1 | 0.1 | 0.1 | 0.103 | 0.084 | 0.084 | 0.084 | 1.98 | 0.074 | 1.128 |
Belastingvorderingen
| 3.749 | 4.488 | 4.878 | 5.034 | 5.525 | 5.989 | 6.617 | 6.915 | 7.556 | 8.485 | 9.085 | 10.797 | 11.1 | 11.324 | 11.398 | 11.397 | 11.646 | 11.694 | 11.419 | 13.19 | 12.913 | 11.407 | 11.846 | 12.206 | 12.299 | 12.136 | 12.128 | 11.838 | 19.204 | 19.463 | 19.934 | 20.221 | 20.506 | 20.56 | 21.28 | 21.498 | 22.286 | 22.112 | 22.547 | 23 | 23.815 | 23.841 | 24.496 | 25.022 | 12.204 | 12.396 | -0.923 | -0.399 | -1.152 | -1.729 |
Overige niet-vlottende activa
| 3.53 | 4.005 | 4.207 | 3.964 | 4.33 | 5.087 | 5.076 | 4.447 | 0 | 3.598 | 0 | 0 | 0 | 0 | 0 | 3.563 | 0 | 0 | 0 | 3.132 | 0 | 0 | 0 | 2.629 | 0 | 0 | 0 | 1.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.262 | 0 | 0 | 0 | 2.123 | 0 | 0 | 0 | 4.868 | 0 | 0 | 0.923 | 0.399 | 1.152 | 0.601 |
Totaal niet-vlottende activa
| 112.374 | 115.32 | 117.738 | 119.189 | 121.428 | 124.036 | 126.05 | 125.548 | 121.652 | 128.734 | 127.884 | 131.618 | 131.538 | 134.124 | 135.953 | 141.947 | 139.57 | 142.213 | 143.692 | 150.762 | 147.286 | 88.848 | 89.828 | 54.825 | 50.287 | 50.777 | 51.494 | 53.008 | 58.925 | 59.72 | 60.473 | 61.539 | 61.738 | 62.369 | 63.619 | 67.23 | 65.355 | 65.836 | 55.803 | 59.959 | 57.594 | 57.994 | 58.941 | 64.526 | 45.313 | 45.997 | 33.957 | 32.295 | 30.094 | 30.768 |
Totaal activa
| 184.17 | 177.585 | 170.175 | 199.574 | 191.291 | 182.54 | 178.613 | 212.675 | 205.089 | 207.309 | 197.903 | 229.318 | 212.912 | 202.762 | 192.221 | 213.804 | 201.246 | 193.511 | 189.161 | 214.249 | 203.098 | 151.285 | 146.454 | 133.363 | 120.703 | 108.781 | 100.149 | 117.36 | 109.55 | 101.606 | 95.395 | 112.281 | 102.55 | 95.585 | 93.952 | 108.211 | 101.946 | 96.386 | 85.384 | 99.696 | 96.507 | 90.274 | 87.039 | 100.727 | 77.866 | 114.33 | 45.037 | 52.454 | 40.419 | 45.262 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 2.434 | 2.655 | 1.903 | 1.598 | 1.827 | 2.774 | 1.538 | 1.674 | 2.359 | 1.568 | 1.857 | 1.535 | 1.594 | 2.136 | 1.638 | 1.743 | 1.963 | 2.168 | 2.605 | 2.572 | 3.803 | 4.903 | 2.947 | 2.139 | 2.048 | 2.151 | 3.506 | 2.649 | 2.923 | 3.22 | 4.485 | 3.979 | 1.584 | 2.563 | 2.016 | 1.576 | 1.622 | 2.648 | 3.291 | 1.312 | 1.51 | 2.318 | 5.292 | 3.436 | 13.602 | 14.752 | 4.513 | 3.525 | 4.365 |
Kortlopende schulden
| 0 | 3.294 | 1.813 | 2.719 | 3.624 | 3.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.551 | 0 | 0.041 | 0.056 | 0.08 | 0.107 | 1.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 0.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 3 | 0 | 0 | 3 | 0 | 7 | 0 | 0 | 0 | 4.809 |
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 |
Uitgestelde opbrengsten
| 0 | -3.354 | -5.032 | -1.903 | -1.598 | -1.827 | -12.869 | -46.144 | -1.674 | -23.908 | -1.568 | -1.857 | -1.535 | -1.594 | -2.136 | -50.251 | -1.743 | -1.963 | -2.168 | -48.174 | -37.137 | 0 | 0 | 0 | 0 | 0 | -9.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.083 | -16.356 | -11.066 | -6.426 | -0.87 | -11.334 | -7 | 0 | 0 | 0 | -4.365 |
Overige kortlopende verplichtingen
| 1.718 | 18.212 | 0.088 | 0.087 | 0.064 | 0.064 | 4.699 | 6.503 | 7.633 | 14.489 | 19.588 | 26.988 | 27.155 | 30.756 | 13.609 | 29.002 | 28.292 | 27.477 | 24.811 | 32.015 | 31.271 | 13.613 | 6.435 | 31.47 | 23.879 | 15.833 | 0.649 | 28.274 | 20.134 | 14.127 | 8.19 | 23.797 | 0 | 13.503 | 2.189 | 23.801 | 2.184 | 14.731 | 8.358 | 21.758 | 0.784 | 16.404 | 11.859 | 18.719 | 12.674 | 37.964 | 0 | 0 | 0 | 6.577 |
Totaal kortlopende verplichtingen
| 1.718 | 2.434 | 4.556 | 4.709 | 5.286 | 5.521 | 7.473 | 8.041 | 9.307 | 16.848 | 21.156 | 28.845 | 28.69 | 32.35 | 32.296 | 30.64 | 30.076 | 29.496 | 27.059 | 34.727 | 35.488 | 3.803 | 4.903 | 2.947 | 2.139 | 2.048 | 2.8 | 3.506 | 2.649 | 2.923 | 3.22 | 4.485 | 3.979 | 3.323 | 4.752 | 4.031 | 3.76 | 3.806 | 3.973 | 3.315 | 5.096 | 5.294 | 6.613 | 9.587 | 8.458 | 55.967 | 14.752 | 4.513 | 3.525 | 15.751 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 22.913 | 24.159 | 22.175 | 22.713 | 31.334 | 29.322 | 25.198 | 30.031 | 35.537 | 34.366 | 34.794 | 41.649 | 43.106 | 45.218 | 42.442 | 48.986 | 51.002 | 52.946 | 50.119 | 56.137 | 56.611 | 41.928 | 42.968 | 0 | 0 | 0 | 0.749 | 0.74 | 0.731 | 1.654 | 2.419 | 2.486 | 2.552 | 3.588 | 4.466 | 4.514 | 5.152 | 6.17 | 4.064 | 4.124 | 8.127 | 8.164 | 8.198 | 8.303 | 9.715 | 9.606 | 4.35 | 3.315 | 4.414 | 4.809 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -29.921 | -0.466 | 12.833 | 15.234 | 6.95 | 0 | 0 | 0 | 11.101 | 0 | 0 | 0 | 0 | 0 | -36.386 | -37.543 | -24.202 | -24.308 | -23.844 | -24.026 | -41.928 | -36.417 | -0.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.184 |
Uitgestelde belastingverplichtingen niet-vlottend
| 9.423 | 9.275 | 9.086 | 9.071 | 9.585 | 9.522 | 9.195 | 9.172 | 9.603 | 9.681 | 9.423 | 9.334 | 9.651 | 9.514 | 9.509 | 9.53 | 10.16 | 10.278 | 10.358 | 9.419 | 9.958 | 9.458 | 9.175 | 9.322 | 9.692 | 9.721 | 9.69 | 9.248 | 15.297 | 15.17 | 15.207 | 14.993 | 15.596 | 15.341 | 15.486 | 15.391 | 16.042 | 15.806 | 16.299 | 16.138 | 16.436 | 15.737 | 15.786 | 15.506 | 3.759 | 4.2 | 0.514 | 0.565 | 0.336 | 0.375 |
Overige niet-vlottende verplichtingen
| 27.238 | -3.294 | 12.308 | 41.271 | 7.948 | 9.522 | 12.703 | 39.599 | -1.601 | 0 | 0 | 0 | -1.518 | 9.702 | 0 | 0 | -1.587 | -3.16 | 0 | 0.107 | 1.585 | -0.045 | -0.067 | 7.225 | 7.204 | 5.997 | 4.016 | 2.733 | -0.593 | -0.653 | -1.271 | 0.436 | 16.987 | -0.446 | 6.152 | 0.852 | 17.454 | -0.562 | -0.559 | 1.299 | -0.821 | -0.815 | -0.805 | 1.742 | 5.552 | 7.665 | 114.625 | 104.531 | 95.558 | 79.993 |
Totaal niet-vlottende verplichtingen
| 59.574 | 51.646 | 43.569 | 73.055 | 62.114 | 54.847 | 47.096 | 78.802 | 67.811 | 60.729 | 51.524 | 83.665 | 74.397 | 64.434 | 54.791 | 79.765 | 70.257 | 63.597 | 58.308 | 81.715 | 72.375 | 64.954 | 58.511 | 48.017 | 40.775 | 31.551 | 23.066 | 41.735 | 36.3 | 30.298 | 24.545 | 41.712 | 35.135 | 30.247 | 26.104 | 42.543 | 38.648 | 33.961 | 26.837 | 43.319 | 41.557 | 35.706 | 30.743 | 42.975 | 26.678 | 24.07 | 119.489 | 108.411 | 100.308 | 85.177 |
Totaal passiva
| 61.292 | 54.08 | 48.125 | 77.764 | 67.4 | 60.368 | 54.569 | 86.843 | 77.118 | 77.577 | 72.68 | 112.51 | 103.087 | 96.784 | 87.087 | 110.405 | 100.333 | 93.093 | 85.367 | 116.442 | 107.863 | 68.757 | 63.414 | 50.964 | 42.914 | 33.599 | 25.866 | 45.241 | 38.949 | 33.221 | 27.765 | 46.197 | 39.114 | 33.57 | 30.856 | 46.574 | 42.408 | 37.767 | 30.81 | 46.634 | 46.653 | 41 | 37.356 | 52.562 | 35.136 | 80.037 | 134.241 | 112.924 | 103.833 | 100.928 |
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 |
Gewone aandelen
| 0.147 | 0.146 | 0.146 | 0.146 | 0.145 | 0.145 | 0.145 | 0.145 | 0.145 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.143 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.143 | 0.133 | 0.133 | 0.133 | 0.133 | 0.131 | 0.13 | 0.13 | 0.131 | 0.129 | 0.129 | 0.129 | 0.128 | 0.126 | 0.125 | 0.126 | 0.126 | 0.125 | 0.123 | 0.124 | 0.123 | 0.122 | 0.122 | 0.12 | 0.12 | 0.113 | 0.113 | 47.904 | 0 | 0 |
Ingehouden winsten
| 44.227 | 43.888 | 43.043 | 41.851 | 44.057 | 42.621 | 41.241 | 39.761 | 39.43 | 37.749 | 33.669 | 27.782 | 24.363 | 22.291 | 20.505 | 19.498 | 19.155 | 18.627 | 19.66 | 15.648 | 14.608 | 13.332 | 12.761 | 12.33 | 10.614 | 9.62 | 8.446 | 7.359 | 8.416 | 7.519 | 6.634 | 5.916 | 5.6 | 5.069 | 5.106 | 4.758 | 4.843 | 4.467 | 3.688 | 3.217 | 3.028 | 2.588 | 2.14 | 2.099 | 0.734 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -0.019 | -0.028 | -0.022 | -0.012 | -0.016 | -0.005 | -0.002 | 0 | 0 | -0 | -0 | -0 | -0 | -10.936 | -10.6 | 0 | -10.044 | -9.815 | -9.601 | -8.811 | -9.025 | -8.759 | -8.374 | -8.298 | -8.118 | -8.891 | -8.691 | -8.656 | -8.415 | -8.168 | -7.943 | -7.772 | -7.588 | -7.403 | -7.213 | -7.035 | -6.872 | -6.602 | -6.466 | -6.329 | -6.193 | -6.046 | -5.904 | -5.783 | -5.66 | -5.56 | -5.458 | -5.36 | -5.121 | -4.889 |
Overige totale aandeelhoudersvermogen
| 40.222 | 41.318 | 40.778 | 40.752 | 39.421 | 40.164 | 43.037 | 44.687 | 47.48 | 52.771 | 52.449 | 52.424 | 50.99 | 51.24 | 51.102 | 51.039 | 50.185 | 50.146 | 50.04 | 49.246 | 48.238 | 44.188 | 43.696 | 43.584 | 42.682 | 42.45 | 42.203 | 41.606 | 41.555 | 41.428 | 41.409 | 41.26 | 41.235 | 41.126 | 41.116 | 40.951 | 40.591 | 40.298 | 39.255 | 39.175 | 39.137 | 39.026 | 39.003 | 39.003 | 33.405 | 25.981 | 5.458 | -47.904 | 5.121 | -50.777 |
Totaal eigen vermogen van aandeelhouders
| 84.577 | 85.324 | 83.945 | 82.737 | 83.607 | 82.925 | 84.421 | 84.593 | 87.055 | 90.664 | 86.262 | 80.35 | 75.497 | 73.675 | 71.75 | 70.679 | 69.482 | 68.915 | 69.842 | 65.036 | 62.989 | 57.653 | 56.59 | 56.047 | 53.429 | 52.201 | 50.779 | 49.095 | 50.102 | 49.076 | 48.172 | 47.305 | 46.963 | 46.321 | 46.347 | 45.835 | 45.56 | 44.89 | 43.066 | 42.516 | 42.288 | 41.736 | 41.265 | 41.222 | 34.259 | 26.094 | -5.458 | -5.36 | -5.121 | -55.666 |
Totaal eigen vermogen
| 122.878 | 123.505 | 122.05 | 121.81 | 123.891 | 122.172 | 124.044 | 125.832 | 127.971 | 129.732 | 125.223 | 116.808 | 109.825 | 105.978 | 105.134 | 103.399 | 100.913 | 100.418 | 103.794 | 97.807 | 95.235 | 82.528 | 83.04 | 82.399 | 77.789 | 75.182 | 74.283 | 72.119 | 70.601 | 68.385 | 67.63 | 66.084 | 63.436 | 62.015 | 63.096 | 61.637 | 59.538 | 58.619 | 54.574 | 53.062 | 49.854 | 49.274 | 49.683 | 48.165 | 42.73 | 34.293 | -21.248 | -5.36 | -5.121 | -55.666 |
Totaal passiva en aandeelhoudersvermogen
| 184.17 | 177.585 | 170.175 | 199.574 | 191.291 | 182.54 | 178.613 | 212.675 | 205.089 | 207.309 | 197.903 | 229.318 | 212.912 | 202.762 | 192.221 | 213.804 | 201.246 | 193.511 | 189.161 | 214.249 | 203.098 | 151.285 | 146.454 | 133.363 | 120.703 | 108.781 | 100.149 | 117.36 | 109.55 | 101.606 | 95.395 | 112.281 | 102.55 | 95.585 | 93.952 | 108.211 | 101.946 | 96.386 | 85.384 | 99.696 | 96.507 | 90.274 | 87.039 | 100.727 | 77.866 | 114.33 | 134.241 | 112.924 | 103.833 | 45.262 |