Brompton Split Banc Corp.
TSX:SBC.TO
10.03 (CAD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 6.191 | 6.191 | 7.177 | 7.177 | 3.967 | 3.967 | 0.475 | 0.475 | 0.527 | 0.527 | 0.591 | 0.591 | 0.581 | 0.581 | 0.059 | 0.059 | 0.463 | 0.463 | 0.29 | 0.29 | 1.312 | 1.312 | 1.155 | 1.155 | 0.459 | 0.459 | 3.739 | 3.739 | 1.108 | 1.108 | 0.278 | 0.278 | 2.715 | 2.715 | 0.437 | 0.437 | 0.761 | 0.761 | 0.566 | 0.566 | 0.106 | 0.106 | 0.384 | 0.384 | 0.408 | 0.408 | 0.179 | 0.179 | 0.951 | 0.729 | 0 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 |
Kortetermijnbeleggingen
| 389.058 | 389.058 | 391.758 | 391.758 | 368.313 | 368.313 | 348.953 | 348.953 | 312.904 | 312.904 | 366.966 | 366.966 | 339.299 | 339.299 | 280.793 | 280.793 | 217.327 | 217.327 | 195.116 | 195.116 | 191.75 | 191.75 | 161.682 | 161.682 | 184.433 | 184.433 | 191.924 | 191.924 | 181.024 | 181.024 | 170.792 | 170.792 | 149.34 | 149.34 | 145.976 | 145.976 | 163.976 | 163.976 | 177.263 | 177.263 | 178.29 | 178.29 | 169.316 | 169.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.116 | 229.094 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 395.249 | 395.249 | 7.177 | 398.935 | 3.967 | 372.28 | 0.475 | 349.428 | 0.527 | 313.431 | 0.591 | 367.557 | 0.581 | 339.881 | 0.059 | 280.853 | 0.463 | 217.79 | 0.29 | 195.406 | 1.312 | 193.062 | 1.155 | 162.838 | 0.459 | 184.893 | 3.739 | 195.663 | 1.108 | 182.132 | 0.278 | 171.069 | 2.715 | 152.055 | 0.437 | 146.413 | 0.761 | 164.737 | 0.566 | 177.829 | 0.106 | 178.396 | 0.384 | 169.7 | 0.408 | 0.408 | 0.179 | 0.179 | 0.951 | 0.729 | 0 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 202.116 | 229.094 | 0.004 |
Nettovorderingen
| 1.589 | 1.589 | 1.685 | 1.685 | 1.632 | 1.632 | 1.487 | 1.487 | 1.247 | 1.247 | 1.868 | 1.868 | 1.054 | 1.054 | 1.054 | 1.054 | 1.243 | 1.02 | 0.778 | 0.778 | 1.131 | 1.131 | 0.986 | 0.986 | 1.011 | 0.974 | 0.923 | 0.923 | 0.979 | 0.979 | 0.895 | 0.895 | 0.909 | 0.909 | 0.867 | 0.867 | 0.617 | 0.617 | 0.589 | 0.589 | 0.869 | 0.869 | 0.581 | 0.581 | 0.833 | 0.833 | 2.538 | 2.538 | 0.665 | 0.652 | 0.646 | 43.208 | 0.432 | 17.766 | 0.517 | 8.492 | 0.845 | 0.903 | 0 | 0.896 | 1.089 |
Voorraad
| 0 | 0 | -0.106 | 0 | -0.112 | 0 | -0.03 | 0 | 0 | 0 | -0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0.056 | 0 | -0 | -0 | -0.037 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 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
| -396.838 | 0 | 0.106 | 0.106 | 0.112 | 0.112 | 0.03 | 0.03 | 0.132 | 0.132 | 0.033 | 0.033 | 0.238 | 0.238 | 0.275 | 0.275 | 0.268 | 0.268 | 0.056 | 0.056 | 0.056 | 0.056 | 0 | 0 | 0.037 | 0.037 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.376 | 0 | 0.768 | 0.882 | 118.733 | 0.17 | 0.388 | 0.062 | 0 | 0 | 0.015 |
Totaal vlottende activa
| 396.951 | 396.951 | 8.862 | 400.726 | 5.6 | 374.025 | 1.962 | 350.945 | 1.774 | 314.81 | 2.46 | 369.459 | 1.635 | 341.172 | 1.113 | 282.182 | 1.706 | 219.079 | 1.068 | 196.24 | 2.443 | 194.249 | 2.142 | 163.824 | 1.471 | 185.904 | 4.663 | 196.587 | 2.087 | 183.111 | 1.172 | 171.964 | 3.624 | 152.965 | 1.304 | 147.28 | 1.377 | 165.353 | 1.155 | 178.417 | 0.975 | 179.266 | 0.965 | 170.281 | 1.241 | 1.241 | 2.717 | 2.717 | 1.615 | 1.381 | 1.022 | 43.577 | 1.2 | 18.648 | 119.25 | 8.662 | 1.232 | 0.965 | 202.116 | 229.99 | 1.108 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 391.758 | 0 | 368.313 | 0 | 348.953 | 0 | 312.904 | 0 | 366.966 | 0 | 339.299 | 0 | 280.793 | 0 | 217.327 | 0 | 195.116 | 0 | 191.75 | 0 | 161.682 | 0 | 184.433 | 0 | 191.924 | 0 | 181.024 | 0 | 170.792 | 0 | 149.34 | 0 | 145.976 | 0 | 163.976 | 0 | 177.263 | 0 | 178.29 | 0 | 169.282 | 0 | 147.025 | 147.025 | 150.93 | 150.93 | 118.211 | 120.479 | 132.881 | 128.448 | 107.707 | 114.709 | 0 | 90.641 | 134.917 | 167.732 | 0 | 229.094 | 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 |
Overige niet-vlottende activa
| 0 | 0 | -391.758 | 0 | -368.313 | 0 | -348.953 | 0 | -312.904 | 0 | -366.966 | 0 | -339.299 | 0 | -280.793 | 0 | -217.327 | 0 | -195.116 | 0 | -191.75 | 0 | -161.682 | 0 | -184.433 | 0 | -191.924 | 0 | -181.024 | 0 | -170.792 | 0 | -149.34 | 0 | -145.976 | 0 | -163.976 | 0 | -177.263 | 0 | -178.29 | 0 | -169.282 | 0 | -147.025 | 0 | -150.93 | -150.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -229.094 | 189.64 |
Totaal niet-vlottende activa
| 0 | 0 | 391.758 | 0 | 368.313 | 0 | 348.953 | 0 | 312.904 | 0 | 366.966 | 0 | 339.299 | 0 | 280.793 | 0 | 217.327 | 0 | 195.116 | 0 | 191.75 | 0 | 161.682 | 0 | 184.433 | 0 | 191.924 | 0 | 181.024 | 0 | 170.792 | 0 | 149.34 | 0 | 145.976 | 0 | 163.976 | 0 | 177.263 | 0 | 178.29 | 0 | 169.282 | 0 | 147.025 | 147.025 | 150.93 | 150.93 | 118.211 | 120.479 | 132.881 | 128.448 | 107.707 | 114.709 | 0 | 90.641 | 134.917 | 167.732 | 0 | 229.094 | 189.64 |
Totaal activa
| 396.951 | 396.951 | 400.726 | 400.726 | 374.025 | 374.025 | 350.945 | 350.945 | 314.81 | 314.81 | 369.573 | 369.459 | 341.172 | 341.172 | 282.182 | 282.182 | 219.079 | 219.079 | 196.24 | 196.24 | 194.249 | 194.249 | 163.824 | 163.824 | 185.904 | 185.904 | 196.587 | 196.587 | 183.111 | 183.111 | 171.964 | 171.964 | 152.965 | 152.965 | 147.28 | 147.28 | 165.353 | 165.353 | 178.417 | 178.417 | 179.266 | 179.266 | 170.247 | 170.281 | 148.267 | 148.267 | 153.647 | 153.647 | 119.827 | 121.861 | 133.904 | 172.025 | 108.907 | 133.357 | 119.25 | 99.304 | 136.149 | 168.697 | 203.022 | 230.026 | 190.748 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.003 | 0.003 | 5.538 | 0.069 | 5.363 | 0 | 4.444 | 0.066 | 3.71 | 0 | 3.668 | 0.101 | 3.041 | 0.153 | 3.041 | 0.139 | 2.762 | 0.246 | 1.959 | 0.159 | 1.959 | 0.202 | 1.764 | 0.094 | 1.764 | 0.183 | 4.584 | 3.034 | 1.693 | 0.248 | 1.399 | 0.145 | 1.432 | 0.161 | 1.432 | 0.109 | 1.527 | 0.155 | 1.527 | 0.154 | 1.543 | 0.223 | 1.543 | 0.164 | 1.543 | 0.21 | 1.633 | 0.28 | 0.158 | 0.107 | 0.171 | 0.134 | 0.36 | 17.264 | 0.145 | 0.367 | 0.189 | 9.847 | 0 | 0 | 0.522 |
Kortlopende schulden
| 218.293 | 218.293 | 211.649 | 211.649 | 199.89 | 199.89 | 181.311 | 181.311 | 158.21 | 158.21 | 158.096 | 158.096 | 135.166 | 135.166 | 135.166 | 135.166 | 122.773 | 122.773 | 87.064 | 87.064 | 87.064 | 87.064 | 78.379 | 78.379 | 78.379 | 78.379 | 78.379 | 78.379 | 79.675 | 79.675 | 65.847 | 65.847 | 67.407 | 67.407 | 67.407 | 67.407 | 71.843 | 71.843 | 71.843 | 71.843 | 72.77 | 72.77 | 72.794 | 72.794 | 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 |
Uitgestelde opbrengsten
| 0.182 | 0.182 | -206.111 | 0 | -194.527 | 0 | -176.867 | 0 | -154.501 | 0 | -154.428 | 0 | -132.125 | 0 | -132.125 | 0 | -120.011 | 0 | -85.105 | 0 | -85.105 | 0 | -76.616 | 0 | -76.616 | 0 | -73.795 | 0 | -77.982 | 0 | -64.448 | 0 | -65.975 | 0 | -65.975 | 0 | -70.316 | 0 | -70.316 | 0 | -71.227 | 0 | -71.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 6.183 | 6.365 | -5.538 | 6.306 | -5.363 | 5.512 | -4.444 | 4.753 | -3.71 | 4.052 | -3.668 | 3.601 | -3.041 | 3.126 | -3.041 | 3.076 | -2.762 | 2.79 | -1.959 | 1.969 | -1.959 | 1.995 | -1.764 | 1.772 | -1.764 | 1.867 | -4.584 | 1.831 | -1.693 | 1.743 | -1.399 | 1.601 | -1.432 | 1.645 | -1.432 | 1.552 | -1.527 | 1.643 | -1.527 | 1.667 | -1.543 | 1.562 | -1.543 | 1.543 | -1.543 | 1.543 | -1.633 | 1.78 | 1.387 | 1.388 | 1.387 | 43.67 | 1.229 | 1.231 | 1.415 | 8.885 | 1.601 | 1.601 | 0 | 0 | 83.302 |
Totaal kortlopende verplichtingen
| 224.661 | 224.661 | 5.538 | 218.024 | 5.363 | 205.402 | 4.444 | 186.13 | 3.71 | 162.263 | 3.668 | 161.798 | 3.041 | 138.445 | 3.041 | 138.382 | 2.762 | 125.809 | 1.959 | 89.192 | 1.959 | 89.262 | 1.764 | 80.245 | 1.764 | 80.429 | 4.584 | 83.244 | 1.693 | 81.665 | 1.399 | 67.593 | 1.432 | 69.214 | 1.432 | 69.068 | 1.527 | 73.64 | 1.527 | 73.664 | 1.543 | 74.554 | 1.543 | 74.5 | 1.543 | 1.753 | 1.633 | 2.06 | 1.546 | 1.495 | 1.558 | 43.804 | 1.59 | 18.495 | 1.56 | 9.252 | 1.79 | 11.448 | 0 | 0 | 83.824 |
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 | 72.818 | 72.818 | 72.842 | 72.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.75 | 5.389 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 6.368 | 0 | 6.375 | 0 | 5.512 | 0 | 4.444 | 0 | 3.71 | 0 | 3.668 | 0 | 3.041 | 0 | 3.041 | 0 | 2.762 | 0 | 1.959 | 0 | 1.959 | 0 | 1.764 | 0 | 1.764 | 0 | 4.584 | 0 | 1.693 | 0 | 1.399 | 0 | 1.432 | 0 | 1.432 | 0 | 1.527 | 0 | 1.527 | 0 | 1.543 | 0 | 1.543 | 0 | -71.275 | 0 | -71.209 | -72.842 | 60.2 | 60.507 | 60.199 | 60.248 | 53.096 | 53.482 | 61.194 | 63.838 | 69.234 | 69.234 | -4.75 | -5.389 | 0.45 |
Totaal niet-vlottende verplichtingen
| 6.368 | 0 | 6.375 | 0 | 5.512 | 0 | 4.444 | 0 | 3.71 | 0 | 3.668 | 0 | 3.041 | 0 | 3.041 | 0 | 2.762 | 0 | 1.959 | 0 | 1.959 | 0 | 1.764 | 0 | 1.764 | 0 | 4.584 | 0 | 1.693 | 0 | 1.399 | 0 | 1.432 | 0 | 1.432 | 0 | 1.527 | 0 | 1.527 | 0 | 1.543 | 0 | 1.543 | 0 | 1.543 | 72.818 | 1.633 | 72.842 | 60.2 | 60.507 | 60.199 | 60.248 | 53.096 | 53.482 | 61.194 | 63.838 | 69.234 | 69.234 | 81.225 | 101.09 | 0.45 |
Totaal passiva
| 224.661 | 224.661 | 5.538 | 218.024 | 5.363 | 205.402 | 186.13 | 186.13 | 162.263 | 162.263 | 161.912 | 161.798 | 138.445 | 138.445 | 138.382 | 138.382 | 125.809 | 125.809 | 89.192 | 89.192 | 89.262 | 89.262 | 80.245 | 80.245 | 80.429 | 80.429 | 83.244 | 83.244 | 81.665 | 81.665 | 67.593 | 67.593 | 69.214 | 69.214 | 69.068 | 69.068 | 73.64 | 73.64 | 73.664 | 73.664 | 74.554 | 74.554 | 74.5 | 74.5 | 74.571 | 74.571 | 74.902 | 74.902 | 61.745 | 62.002 | 61.757 | 104.052 | 54.686 | 71.977 | 62.754 | 73.09 | 71.024 | 80.681 | 81.225 | 101.09 | 84.274 |
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 |
Gewone aandelen
| 172.29 | 172.29 | 182.702 | 182.702 | 168.623 | 168.623 | 164.815 | 164.815 | 152.548 | 152.548 | 207.661 | 207.661 | 202.728 | 202.728 | 143.8 | 143.8 | 93.27 | 93.27 | 107.048 | 107.048 | 104.987 | 104.987 | 83.579 | 83.579 | 105.474 | 105.474 | 113.342 | 113.342 | 101.446 | 101.446 | 104.371 | 104.371 | 83.75 | 83.75 | 78.213 | 78.213 | 91.713 | 91.713 | 104.754 | 104.754 | 104.711 | 104.711 | 92.189 | 95.781 | 92.169 | 92.169 | 92.169 | 92.169 | 0 | 0 | 0 | 0 | 0 | 75.551 | 0 | 0 | 0 | 0 | 0 | 105.589 | 0 |
Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.262 | 0 | -32.292 | -32.292 | -27.242 | -27.242 | -34.537 | -32.76 | -20.471 | -24.645 | -31.773 | -24.743 | -38.9 | -70.543 | -33.711 | -10.82 | 17.546 | 23.347 | -8.994 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.819 | 0 | 13.819 | 13.819 | 13.819 | 13.819 | 92.618 | 92.618 | 92.618 | 92.618 | 85.994 | 10.572 | 95.396 | 96.757 | 98.836 | 98.836 | 104.25 | 0 | 115.469 |
Totaal eigen vermogen van aandeelhouders
| 172.29 | 172.29 | 182.702 | 182.702 | 168.623 | 168.623 | 164.815 | 164.815 | 152.548 | 152.548 | 207.661 | 207.661 | 202.728 | 202.728 | 143.8 | 143.8 | 93.27 | 93.27 | 107.048 | 107.048 | 104.987 | 104.987 | 83.579 | 83.579 | 105.474 | 105.474 | 113.342 | 113.342 | 101.446 | 101.446 | 104.371 | 104.371 | 83.75 | 83.75 | 78.213 | 78.213 | 91.713 | 91.713 | 104.754 | 104.754 | 104.711 | 104.711 | 95.747 | 95.781 | 73.696 | 73.696 | 78.745 | 78.745 | 58.081 | 59.858 | 72.147 | 67.973 | 54.222 | 61.38 | 56.495 | 26.213 | 65.125 | 88.015 | 121.796 | 128.936 | 106.474 |
Totaal eigen vermogen
| 172.29 | 172.29 | 182.702 | 182.702 | 168.623 | 168.623 | 164.815 | 164.815 | 152.548 | 152.548 | 207.661 | 207.661 | 202.728 | 202.728 | 143.8 | 143.8 | 93.27 | 93.27 | 107.048 | 107.048 | 104.987 | 104.987 | 83.579 | 83.579 | 105.474 | 105.474 | 113.342 | 113.342 | 101.446 | 101.446 | 104.371 | 104.371 | 83.75 | 83.75 | 78.213 | 78.213 | 91.713 | 91.713 | 104.754 | 104.754 | 104.711 | 104.711 | 95.747 | 95.781 | 73.696 | 73.696 | 78.745 | 78.745 | 58.081 | 59.858 | 72.147 | 67.973 | 54.222 | 61.38 | 56.495 | 26.213 | 65.125 | 88.015 | 121.796 | 128.936 | 106.474 |
Totaal passiva en aandeelhoudersvermogen
| 396.951 | 396.951 | 400.726 | 400.726 | 374.025 | 374.025 | 350.945 | 350.945 | 314.81 | 314.81 | 369.573 | 369.459 | 341.172 | 341.172 | 282.182 | 282.182 | 219.079 | 219.079 | 196.24 | 196.24 | 194.249 | 194.249 | 163.824 | 163.824 | 185.904 | 185.904 | 196.587 | 196.587 | 183.111 | 183.111 | 171.964 | 171.964 | 152.965 | 152.965 | 147.28 | 147.28 | 165.353 | 165.353 | 178.417 | 178.417 | 179.266 | 179.266 | 170.247 | 170.281 | 148.267 | 148.267 | 153.647 | 0 | 119.827 | 121.861 | 133.904 | 172.025 | 108.907 | 133.357 | 119.25 | 99.304 | 136.149 | 168.697 | 203.022 | 230.026 | 190.748 |