Southern First Bancshares, Inc.
NASDAQ:SFST
42.81 (USD) • At close November 7, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 25.289 | 30.395 | 22.714 | 156.17 | 152.392 | 205.07 | 272.205 | 165.074 | 160.606 | 182.09 | 149.216 | 162.009 | 128.533 | 153.797 | 155.345 | 88.087 | 162.915 | 238.406 | 141.112 | 121.816 | 134.523 | 116.784 | 117.306 | 67.973 | 89.991 | 109.353 | 136.111 | 84.865 | 74.612 | 86.812 | 121.232 | 41.552 | 41.91 | 71.519 | 54.773 | 57.866 | 50.337 | 41.41 | 51.724 | 36.264 | 58.031 | 41.125 | 42.499 | 22.303 | 23.716 | 35.639 | 36.19 | 13.813 | 24.827 | 25.328 | 26.793 | 23.005 | 21.785 | 19.706 | 8.422 | 4.119 | 4.381 | 5.101 | 5.624 | 5.62 | 28.879 | 8.978 | 8.867 | 4.36 | 9.189 | 9.553 | 8.201 | 7.714 | 9.154 | 13.812 | 7.507 | 9.113 | 10.27 | 9.459 | 5.548 | 6.223 | 5.14 | 4.049 | 4.365 | 3.944 | 3.098 | 2.613 | 3.267 | 4.105 | 6.337 | 4.426 | 4.316 | 4.429 | 4.639 | 3.75 | 1.896 | 2.882 | 1.72 | 1.383 | 1.268 | 0.931 | 0.917 | 1.724 | 1.127 | 0 |
Kortetermijnbeleggingen
| 134.597 | 121.353 | 125.996 | 134.702 | 144.035 | 91.548 | 94.036 | 93.347 | 91.521 | 98.991 | 106.978 | 120.281 | 113.802 | 91.232 | 92.997 | 94.729 | 87.991 | 70.997 | 70.507 | 67.694 | 89.427 | 75.252 | 73.3 | 74.905 | 66.886 | 70.067 | 58.506 | 67.603 | 78.44 | 81.379 | 62.836 | 64.48 | 67.874 | 84.52 | 77.065 | 89.939 | 66.346 | 51.465 | 48.526 | 55.024 | 56.869 | 58.718 | 68.747 | 67.44 | 70.17 | 69.483 | 75.106 | 78.222 | 64.097 | 66.407 | 70.691 | 0 | 81.012 | 84.99 | 9.07 | 0 | 9.318 | 9.203 | 9.556 | 0 | 80.775 | 82.953 | 75.766 | 0 | 68.703 | 73.831 | 78,022.838 | 0 | 65,223.677 | 55,305.338 | 58,475.542 | 0 | 49,440.232 | 31,326.849 | 12,879.929 | 0 | 10,526.843 | 11,040.654 | 11,520.793 | 12,159.674 | 2,950.185 | 3,078.733 | 3,390.436 | 3,628.996 | 3,929.272 | 4,709.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 159.886 | 142.92 | 167.309 | 156.17 | 152.392 | 205.07 | 272.205 | 165.074 | 160.606 | 182.09 | 149.216 | 162.009 | 128.533 | 153.797 | 155.345 | 88.087 | 162.915 | 238.406 | 141.112 | 121.816 | 134.523 | 116.784 | 117.306 | 67.973 | 89.991 | 109.353 | 136.111 | 84.865 | 74.612 | 86.812 | 121.232 | 41.552 | 41.91 | 71.519 | 54.773 | 57.866 | 50.337 | 41.41 | 51.724 | 36.264 | 58.031 | 41.125 | 42.499 | 22.303 | 23.716 | 35.639 | 36.19 | 13.813 | 24.827 | 25.328 | 26.793 | 23.005 | 21.785 | 19.706 | 17.492 | 4.119 | 13.699 | 14.304 | 15.18 | 5.62 | 28.879 | 8.978 | 8.867 | 4.36 | 9.189 | 9.553 | 8.201 | 7.714 | 9.154 | 13.812 | 7.507 | 9.113 | 10.27 | 9.459 | 5.548 | 6.223 | 5.14 | 4.049 | 4.365 | 3.944 | 3.098 | 2.613 | 3.267 | 4.105 | 6.337 | 4.426 | 4.316 | 4.429 | 4.639 | 3.75 | 1.896 | 2.882 | 1.72 | 1.383 | 1.268 | 0.931 | 0.917 | 1.724 | 1.127 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.949 | 7.433 | 7.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.905 | 2.603 | 2.9 | 2.931 | 3.088 | 3.229 | 3.324 | 3.037 | 2.74 | 2.668 | 2.381 | 2.272 | 2.038 | 1.821 | 1.695 | 1.387 | 1.387 | 1.28 | 1.146 | 0.997 | 0.872 | 0.807 | 0.757 | 0.69 | 0.682 | 0.565 | 0.73 | 0.564 | 0.73 | 0.534 | 0.84 | 0.595 | 0.701 | 0.583 | 0.542 | 0.334 | 0.277 | 0.104 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -176.504 | -196.956 | -164.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 260.575 | 194.827 | 167.309 | 156.17 | 152.392 | 205.07 | 272.205 | 170.874 | 168.555 | 189.523 | 156.843 | 167.209 | 128.533 | 153.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 260.575 | 194.827 | 167.309 | 156.17 | 152.392 | 205.07 | 272.205 | 165.074 | 160.606 | 182.09 | 149.216 | 162.009 | 128.533 | 153.797 | 155.345 | 88.087 | 162.915 | 238.406 | 141.112 | 121.816 | 134.523 | 116.784 | 117.306 | 67.973 | 89.991 | 109.353 | 136.111 | 84.865 | 74.612 | 86.812 | 121.232 | 41.552 | 41.91 | 71.519 | 54.773 | 57.866 | 50.337 | 41.41 | 51.724 | 36.264 | 58.031 | 41.125 | 42.499 | 22.303 | 23.716 | 35.639 | 36.19 | 13.813 | 24.827 | 25.328 | 26.793 | 23.005 | 21.785 | 19.706 | 17.492 | 4.119 | 13.699 | 14.304 | 15.18 | 5.62 | 28.879 | 2.905 | 2.603 | 2.9 | 2.931 | 3.088 | 3.229 | 3.324 | 3.037 | 2.74 | 2.668 | 2.381 | 2.272 | 2.038 | 1.821 | 1.695 | 1.387 | 1.387 | 1.28 | 1.146 | 0.997 | 0.872 | 0.807 | 0.757 | 0.69 | 0.682 | 0.565 | 0.73 | 0.564 | 0.73 | 0.534 | 0.84 | 0.595 | 0.701 | 0.583 | 0.542 | 0.334 | 0.277 | 0.104 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 90.158 | 91.533 | 93.007 | 94.301 | 95.743 | 96.964 | 97.806 | 99.183 | 99.53 | 96.674 | 95.129 | 92.37 | 78.456 | 69.193 | 61.71 | 60.236 | 61.386 | 61.344 | 58.656 | 58.478 | 54.846 | 48.262 | 47.262 | 32.43 | 32.67 | 32.72 | 32.339 | 32.234 | 31.549 | 31.686 | 29.99 | 28.362 | 27.325 | 26.036 | 24.724 | 24.185 | 23.461 | 22.704 | 20.718 | 20.845 | 21.037 | 20.692 | 20.116 | 19.827 | 19.879 | 19.971 | 18.723 | 18.733 | 17.584 | 17.174 | 17.302 | 17.342 | 16.516 | 16.139 | 15.839 | 15.884 | 15.965 | 16.139 | 16.286 | 16.41 | 16.12 | 14.491 | 12.762 | 11.701 | 9.921 | 7.517 | 6.231 | 5.391 | 5.109 | 5.193 | 5.136 | 7.463 | 6.341 | 5.716 | 5.616 | 5.577 | 3.737 | 2.656 | 2.492 | 2.014 | 1.737 | 1.558 | 0.985 | 0.824 | 0.798 | 0.749 | 0.774 | 0.786 | 0.801 | 0.843 | 0.864 | 0.891 | 0.928 | 0.976 | 0.993 | 0.617 | 0.273 | 0.274 | 0.264 | 0.1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,694.889 | 3,720.532 | -35.934 | 2.968 | 94.498 | -4.553 | -21.379 | -18.425 | -15.078 | -10.635 | -2,793.989 | -2,705.149 | -2,614.536 | -2,529.266 | 0 | -2,426.576 | -2,427.009 | -2,317.68 | 0 | -2,158.524 | -2,077.605 | -1,971.041 | 0 | -1,833.035 | -1,761.133 | -1,700.935 | 0 | -1,535.22 | -1,514.59 | -1,442.977 | 0 | -1,268.411 | -1,270.141 | -1,220.88 | 0 | -1,156.176 | -1,102.225 | -1,057.497 | 0 | -991.727 | -951.501 | -921.863 | 0 | -834.246 | -823.19 | -806.157 | 0 | -2.657 | -2.813 | -3.003 | 0 | -3.009 | -2.887 | -3.272 | 0 | -3.48 | -3.592 | -3.474 | 0 | -3.108 | -3.414 | -3.6 | 0 | -3.321 | -2.644 | -1,540.29 | 0 | -1,960.719 | -2,365.96 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37.418 | 46.5 | 42.652 | 35.934 | 147.589 | 94.208 | 96.599 | 94.93 | 96.97 | 104.056 | 111.082 | 76.559 | 98.219 | 101.282 | 94.767 | 98.364 | 90.58 | 73.607 | 71.045 | 74.642 | 92.734 | 78.563 | 73.835 | 75.439 | 67.442 | 70.602 | 59.038 | 68.311 | 79.025 | 81.911 | 63.394 | 65.049 | 68.442 | 85.096 | 77.632 | 90.466 | 66.873 | 51.992 | 49.028 | 55.427 | 57.272 | 59.121 | 69.15 | 67.843 | 70.573 | 69.886 | 75.509 | 78.625 | 71.891 | 74.231 | 78.615 | 108.584 | 89.04 | 93.865 | 69.184 | 72.853 | 92.124 | 94.524 | 102.222 | 94.633 | 99.658 | 102.552 | 96.445 | 85.412 | 81.557 | 95.489 | 100.561 | 87.507 | 88.715 | 79.696 | 82.751 | 74.304 | 73.839 | 49.53 | 31.704 | 30.656 | 36.301 | 37.846 | 39.152 | 29.162 | 20.533 | 20.885 | 21.507 | 15.573 | 16.441 | 6.314 | 7.145 | 15.497 | 15.992 | 15.987 | 15.036 | 18.468 | 20.125 | 13.92 | 13.738 | 9.345 | 8.517 | 6.369 | 5.47 | 0 |
Belastingvorderingen
| 11.595 | 12.339 | 12.321 | 12.2 | 13.078 | 12.356 | 12.087 | 21.379 | 18.425 | 15.078 | 10.635 | 15.71 | 16.591 | 25.025 | 9.813 | 0 | 6.51 | 4.017 | 4.087 | 0 | 8.97 | 7.049 | 3.877 | 0 | 7.998 | 6.069 | 3.975 | 0 | 9.085 | 7.05 | 5.029 | 0 | 5.99 | 5.467 | 6.287 | 0 | 6.08 | 5.929 | 5.578 | 0 | 5.211 | 5.104 | 5.095 | 0 | 4.235 | 4.154 | 3.175 | 0 | 2.657 | 2.813 | 3.003 | 0 | 3.009 | 2.887 | 3.272 | 0 | 3.48 | 3.592 | 3.474 | 0 | 3.108 | 3.414 | 3.6 | 0 | 3.321 | 2.644 | 1,540.29 | 0 | 1,960.719 | 2,365.96 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,774.885 | 69.761 | 69.883 | -12.2 | -163.635 | -201.062 | -104.133 | -94.93 | -96.97 | -104.056 | -111.082 | 2,701.72 | 2,590.339 | 2,488.229 | 2,424.686 | -98.364 | 2,329.486 | 2,349.385 | 2,242.548 | -74.642 | 2,056.82 | 1,991.993 | 1,893.329 | -75.439 | 1,757.595 | 1,684.462 | 1,637.922 | -68.311 | 1,447.11 | 1,425.629 | 1,374.554 | -65.049 | 1,193.979 | 1,179.578 | 1,136.961 | -90.466 | 1,083.223 | 1,044.304 | 1,002.891 | -55.427 | 929.244 | 887.276 | 847.618 | -67.843 | 759.438 | 749.15 | 727.473 | -78.625 | 690.94 | 668.227 | 674.089 | 641.819 | 652.55 | 648.098 | 675.116 | 647.753 | 635.799 | 630.728 | 624.26 | 608.254 | 616.891 | 626.029 | 595.797 | 595.866 | 605.088 | 594.858 | 577.224 | 535.231 | 520.446 | 488.219 | 469.769 | 427.577 | 414.96 | 400.01 | 380.461 | 369.08 | 335.251 | 316.657 | 300.233 | 284.635 | 270.672 | 250.949 | 236.319 | 214.257 | 197.518 | 184.484 | 172.085 | 154.075 | 141.479 | 128.15 | 117.853 | 99.206 | 81.072 | 69.065 | 62.283 | 51.467 | 42.288 | 33.336 | 22.012 | -0.1 |
Totaal niet-vlottende activa
| 3,914.056 | 3,915.022 | 3,938.395 | 94.301 | 95.743 | 96.964 | 97.806 | 99.183 | 99.53 | 96.674 | 95.129 | 92.37 | 78.456 | 69.193 | 61.71 | 60.236 | 61.386 | 61.344 | 58.656 | 58.478 | 54.846 | 48.262 | 47.262 | 32.43 | 32.67 | 32.72 | 32.339 | 32.234 | 31.549 | 31.686 | 29.99 | 28.362 | 27.325 | 26.036 | 24.724 | 24.185 | 23.461 | 22.704 | 20.718 | 20.845 | 21.037 | 20.692 | 20.116 | 19.827 | 19.879 | 19.971 | 18.723 | 18.733 | 780.415 | 759.632 | 770.006 | 767.745 | 758.106 | 758.102 | 760.139 | 736.49 | 743.888 | 741.391 | 742.768 | 719.297 | 732.669 | 743.072 | 705.004 | 692.979 | 696.566 | 697.864 | 684.017 | 628.129 | 614.271 | 573.108 | 557.656 | 509.344 | 495.139 | 455.256 | 417.782 | 405.313 | 375.288 | 357.159 | 341.878 | 315.811 | 292.941 | 273.393 | 258.812 | 230.655 | 214.757 | 191.548 | 180.004 | 170.358 | 158.273 | 144.98 | 133.752 | 118.565 | 102.125 | 83.96 | 77.013 | 61.428 | 51.078 | 39.979 | 27.746 | 0 |
Totaal activa
| 4,174.631 | 4,109.849 | 4,105.704 | 4,055.789 | 4,019.957 | 4,002.107 | 3,938.14 | 3,691.981 | 3,439.669 | 3,287.663 | 3,072.64 | 2,925.548 | 2,784.176 | 2,650.183 | 2,579.922 | 2,482.587 | 2,479.411 | 2,482.295 | 2,372.249 | 2,267.195 | 2,201.626 | 2,116.044 | 2,014.426 | 1,900.614 | 1,857.707 | 1,787.784 | 1,729.299 | 1,624.625 | 1,557.684 | 1,539.226 | 1,467.938 | 1,340.908 | 1,289.746 | 1,290.71 | 1,239.317 | 1,217.293 | 1,173.557 | 1,119 | 1,072.637 | 1,029.865 | 1,007.553 | 967.089 | 936.884 | 890.831 | 849.89 | 839.007 | 821.705 | 797.998 | 780.415 | 759.632 | 770.006 | 767.745 | 758.106 | 758.102 | 760.139 | 736.49 | 743.888 | 741.391 | 742.768 | 719.297 | 732.669 | 743.072 | 705.004 | 692.979 | 696.566 | 697.864 | 684.017 | 628.129 | 614.271 | 573.108 | 557.656 | 509.344 | 495.139 | 455.256 | 417.782 | 405.313 | 375.288 | 357.159 | 341.878 | 315.811 | 292.941 | 273.393 | 258.812 | 230.655 | 214.757 | 191.548 | 180.004 | 170.358 | 158.273 | 144.98 | 133.752 | 118.565 | 102.125 | 83.96 | 77.013 | 61.428 | 51.078 | 39.979 | 27.746 | 10.1 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.522 | 0 | 0 | 0 | -8.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.226 | 2.116 | 2.247 | 2.064 | 2.042 | 2.484 | 2.739 | 2.598 | 3.045 | 3.069 | 2.278 | 2.174 | 1.786 | 1.524 | 1.511 | 1.305 | 1.058 | 0.861 | 0.62 | 0.679 | 0.725 | 0.633 | 0.572 | 0.525 | 0.602 | 0.608 | 0.606 | 0.528 | 0.605 | 0.489 | 0.748 | 0.746 | 0.702 | 0.625 | 0.558 | 0.298 | 0.125 | 0.042 | 0 |
Kortlopende schulden
| 0.531 | 1.056 | 1.578 | 2.099 | 0.516 | 1.027 | 1.513 | 177.016 | 0.485 | 0.377 | 0.848 | 1.974 | 0.589 | 1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4.25 | 4.25 | 4.75 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 39 | 36.186 | 7.5 | 38.66 | 60.61 | 58.4 | 24.5 | 5 | 0.868 | 3.952 | 1.266 | 0.889 | 1.941 | 3.676 | 1.602 | 0.891 | 3.962 | 0 | 0.516 | 1.165 | 0.228 | 1.061 | 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 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.522 | 0 | 0 | 0 | 8.397 | 0 | 0 | 0 | 9.518 | 0 | 0 | 0 | 4.275 | 0 | 0 | 0 | 4.02 | 0 | 0 | 0 | 3.782 | 0 | 0 | 0 | 6.825 | 0 | 0 | 0 | 6.923 | 0 | 0 | 0 | 5.509 | 0 | 0 | 0 | 4.938 | 0 | 0 | 0 | 3.176 | 0 | 0 | 0 | 2.951 | 0 | 0 | 0 | 2.994 | 0 | 0 | 0 | 3.486 | 0 | 0 | 0 | 3.864 | 0 | 0 | 0 | 2,002.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,452.033 | 2,962.299 | 2,568.568 | 2,587.564 | 3,107.437 | 3,194.767 | 2,792.839 | 3,048.612 | 2,601.871 | 2,483.687 | 2,434.45 | 2,491.212 | 2,240.277 | 2,111.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.486 | 0 | 0 | 0 | -3.864 | 0 | 0 | 0 | -2,002.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 2,452.564 | 2,963.355 | 2,570.146 | 2,589.663 | 3,107.953 | 3,195.794 | 2,794.352 | 3,225.628 | 2,602.356 | 2,484.064 | 2,435.298 | 2,493.186 | 2,240.866 | 2,112.992 | 0 | 9.518 | 0 | 0 | 0 | 4.275 | 0 | 0 | 0 | 4.02 | 0 | 0 | 0 | 3.782 | 0 | 0 | 0 | 6.825 | 0 | 0 | 0 | 6.923 | 0 | 0 | 0 | 5.509 | 0 | 0 | 0 | 4.938 | 0 | 0 | 0 | 3.176 | 0 | 0 | 0 | 2.951 | 0 | 0 | 0 | 2.994 | 0 | 4 | 4.25 | 4.25 | 4.75 | 7.226 | 7.116 | 2.247 | 2.064 | 2.042 | 2.484 | 2.739 | 2.598 | 3.045 | 3.069 | 2.278 | 2.174 | 1.786 | 1.524 | 8.511 | 40.305 | 37.244 | 8.361 | 39.28 | 61.289 | 59.125 | 25.133 | 5.572 | 1.392 | 4.553 | 1.874 | 1.495 | 2.468 | 4.281 | 2.091 | 1.639 | 4.708 | 0.702 | 1.141 | 1.723 | 0.526 | 1.186 | 0.042 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 264.903 | 276.376 | 276.349 | 311.322 | 311.295 | 216.268 | 161.241 | 211.214 | 96.187 | 86.16 | 36.133 | 36.106 | 36.079 | 36.052 | 36.025 | 35.998 | 35.971 | 35.944 | 35.917 | 35.89 | 60.887 | 38.403 | 38.403 | 38.403 | 81.903 | 42.003 | 42.003 | 38.403 | 52.603 | 86.603 | 131.103 | 62.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 153.003 | 140.503 | 137.503 | 128.603 | 171.058 | 137.503 | 137.503 | 150.693 | 137.503 | 13.403 | 13.403 | 13.403 | 13.403 | 13.403 | 13.403 | 13.403 | 136.103 | 136.103 | 156.103 | 156.103 | 163.078 | 163.078 | 163.078 | 178.078 | 175.103 | 171.103 | 171.098 | 171.923 | 146.903 | 146.903 | 131.903 | 121.903 | 117.903 | 110.903 | 92.403 | 85.903 | 48.686 | 42.5 | 65.716 | 28.186 | 6.186 | 9.186 | 31.686 | 33.5 | 40 | 25.5 | 28.5 | 15.5 | 1.7 | 1 | 3 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 302.993 | 0 | 0 | 0 | 202.357 | 0 | 0 | 0 | 28.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.329 | 0 | 0 | 0 | 8.857 | 0 | 0 | 0 | 7.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,130.626 | 551.37 | 943.953 | -311.322 | -311.295 | -216.268 | -161.241 | -211.214 | -96.187 | -86.16 | -36.133 | -36.106 | -36.079 | -36.052 | -36.025 | -35.998 | -35.971 | -35.944 | -35.917 | -35.89 | -60.887 | -38.403 | -38.403 | -38.403 | -81.903 | -42.003 | -42.003 | -38.403 | -52.603 | -86.603 | -131.103 | -62.603 | -128.603 | -128.603 | -128.603 | -128.603 | -128.603 | -128.603 | -128.603 | -128.603 | -153.003 | -140.503 | -137.503 | -128.603 | -171.058 | -137.503 | -137.503 | -150.693 | 579.625 | 683.058 | 693.597 | 691.803 | 682.835 | 683.944 | 686.94 | 663.871 | 547.679 | 545.369 | 526.499 | 503.353 | 509.359 | 520.68 | 483.953 | 475.115 | 483.814 | 488.097 | 473.501 | 417.928 | 430.276 | 390.519 | 390.119 | 352.858 | 343.903 | 312.377 | 294.069 | 288.937 | 296.141 | 285.103 | 247.502 | 259.547 | 261.267 | 252.266 | 215.565 | 185.968 | 163.93 | 155.447 | 141.113 | 144.626 | 146.678 | 134.345 | 121.331 | 103.106 | 86.616 | 74.557 | 67.55 | 51.953 | 41.528 | 30.318 | 17.913 | 0 |
Totaal niet-vlottende verplichtingen
| 1,395.529 | 827.746 | 1,220.302 | 311.322 | 311.295 | 216.268 | 161.241 | 211.214 | 96.187 | 86.16 | 36.133 | 36.106 | 36.079 | 36.052 | 36.025 | 35.998 | 35.971 | 35.944 | 35.917 | 35.89 | 60.887 | 38.403 | 38.403 | 38.403 | 81.903 | 42.003 | 42.003 | 38.403 | 52.603 | 86.603 | 131.103 | 62.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 153.003 | 140.503 | 137.503 | 128.603 | 171.058 | 137.503 | 137.503 | 150.693 | 717.128 | 696.461 | 707 | 705.206 | 696.238 | 697.347 | 700.343 | 677.274 | 683.782 | 681.472 | 682.602 | 659.456 | 672.437 | 683.758 | 647.031 | 653.193 | 658.917 | 659.2 | 644.599 | 589.851 | 577.179 | 537.422 | 522.022 | 474.761 | 461.806 | 423.28 | 386.472 | 374.84 | 344.827 | 327.603 | 313.218 | 287.733 | 267.453 | 261.452 | 247.251 | 219.468 | 203.93 | 180.947 | 169.613 | 160.126 | 148.378 | 135.345 | 124.331 | 109.106 | 92.616 | 74.557 | 67.55 | 51.953 | 41.528 | 30.318 | 17.913 | 0 |
Totaal passiva
| 3,848.093 | 3,791.101 | 3,790.448 | 311.322 | 311.295 | 216.268 | 161.241 | 211.214 | 96.187 | 86.16 | 36.133 | 36.106 | 36.079 | 36.052 | 36.025 | 35.998 | 35.971 | 35.944 | 35.917 | 35.89 | 60.887 | 38.403 | 38.403 | 38.403 | 81.903 | 42.003 | 42.003 | 38.403 | 52.603 | 86.603 | 131.103 | 62.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 128.603 | 153.003 | 140.503 | 137.503 | 128.603 | 171.058 | 137.503 | 137.503 | 150.693 | 717.128 | 696.461 | 707 | 705.206 | 696.238 | 697.347 | 700.343 | 677.274 | 683.782 | 681.472 | 682.602 | 659.456 | 672.437 | 683.758 | 647.031 | 653.193 | 658.917 | 659.2 | 644.599 | 589.851 | 577.179 | 537.422 | 522.022 | 474.761 | 461.806 | 423.28 | 386.472 | 374.84 | 344.827 | 327.603 | 313.218 | 287.733 | 267.453 | 261.452 | 247.251 | 219.468 | 203.93 | 180.947 | 169.613 | 160.126 | 148.378 | 135.345 | 124.331 | 109.106 | 92.616 | 74.557 | 67.55 | 51.953 | 41.528 | 30.318 | 17.913 | 0 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 11.342 | 15.255 | 12.71 | 11.775 | 13.41 | 14.009 | 10.143 | 6.393 | 2.175 | 1.717 | 0.773 | 0.09 | 0 | 0 | 0 | 0 | 0.298 | 0 | 0 | 0.379 | 0.917 | 1.622 | 1.365 | 1.182 | 0.456 | 0.093 | 0.18 | 0.347 | 0.504 | 0 | 0 | 0 | 0.004 | 0 | 0.112 | 0 | 0 | 11.242 | 11.242 | 11.242 | 15.299 | 15.299 | 15.299 | 15.799 | 16.299 | 16.299 | 15.775 | 16.669 | 16.596 | 16.524 | 14.741 | 14.846 | 14.96 | 15.076 | 15.192 | 15.308 | 15.432 | 15.559 | 15.686 | 15.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.082 | 0.082 | 0.082 | 0.081 | 0.081 | 0.081 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.079 | 0.079 | 0.079 | 0.079 | 0.078 | 0.077 | 0.077 | 0.077 | 0.077 | 0.076 | 0.076 | 0.075 | 0.075 | 0.074 | 0.074 | 0.074 | 0.073 | 0.073 | 0.073 | 0.065 | 0.065 | 0.064 | 0.064 | 0.063 | 0.063 | 0.062 | 0.062 | 0.062 | 0.062 | 0.048 | 0.048 | 0.048 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.038 | 0.038 | 0.038 | 0.038 | 0.035 | 0.035 | 0.035 | 0.035 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.026 | 0.025 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0 |
Ingehouden winsten
| 215.45 | 211.068 | 208.069 | 205.547 | 201.38 | 197.282 | 194.824 | 192.121 | 186.629 | 178.216 | 170.976 | 165.771 | 153.766 | 139.749 | 129.426 | 119.06 | 110.459 | 108.242 | 103.564 | 100.732 | 93.535 | 86.123 | 78.883 | 72.874 | 67.091 | 61.309 | 55.799 | 50.585 | 48.505 | 44.256 | 40.652 | 37.54 | 34.249 | 30.816 | 27.51 | 24.504 | 21.652 | 18.925 | 16.365 | 14.337 | 12.678 | 11.104 | 9.791 | 8.722 | 7.476 | 6.248 | 5.142 | 4.369 | 7.14 | 6.306 | 5.717 | 5.334 | 7.634 | 8.035 | 7.623 | 7.299 | 9.612 | 9.491 | 9.613 | 9.811 | 9.875 | 9.668 | 9.541 | 9.012 | 8.642 | 8.768 | 7.906 | 7.159 | 6.39 | 5.433 | 4.682 | 3.724 | 2.655 | 6.73 | 5.812 | 4.97 | 4.865 | 3.938 | 3.116 | 2.456 | 1.752 | 1.245 | 0.831 | 0.443 | 0.101 | -0.166 | -0.396 | -0.563 | -0.891 | -1.151 | -1.272 | -1.315 | -1.326 | -1.334 | -1.274 | -1.196 | -1.086 | -0.974 | -0.808 | -0.5 |
Overige gereserveerde algehele resultaten
| -13.282 | -16.576 | -17.054 | -11.342 | -15.255 | -12.71 | -11.775 | -13.41 | -14.009 | -10.143 | -6.393 | -2.175 | -1.717 | -0.773 | -0.09 | 1.023 | 0.865 | 0.805 | 0.41 | -0.298 | 0.424 | 0.188 | -0.379 | -0.917 | -1.622 | -1.365 | -1.182 | -0.456 | -0.093 | -0.18 | -0.347 | -0.504 | 0.736 | 0.952 | 0.514 | -0.004 | 0.286 | -0.112 | 0.367 | 0.302 | -0.026 | -0.009 | -0.579 | -1.348 | -0.789 | -0.623 | 0.971 | 1.178 | 1.403 | 1.29 | 0.9 | 1.041 | 0.667 | -0.112 | -0.592 | -0.707 | 0.471 | 0.468 | 0.652 | 0.484 | 0.99 | 0.46 | -0.674 | -1.106 | -2.527 | -1.503 | 0.263 | 0.055 | -0.3 | -0.746 | 0.071 | -0.016 | -0.171 | -0.506 | -0.182 | -0.151 | -0.057 | -0.034 | -0.064 | 0.05 | 0.06 | 0.029 | 0.082 | 0.097 | 0.079 | 0.12 | 0.14 | 0.148 | 0.14 | 0.139 | 0.046 | 0.128 | 0.188 | 0.09 | 0.091 | 0.024 | -0.01 | -0.012 | -0.005 | 0 |
Overige totale aandeelhoudersvermogen
| 124.288 | 124.174 | 124.159 | 106.839 | 102.437 | 104.151 | 104.446 | 102.311 | 101.076 | 104.341 | 107.468 | 112.051 | 111.784 | 111.831 | 110.016 | 108.133 | 107.348 | 107.03 | 106.424 | 105.051 | 104.459 | 103.467 | 102.228 | 100.967 | 99.779 | 99.473 | 98.866 | 99.028 | 98.871 | 98.407 | 72.849 | 72.267 | 70.974 | 70.571 | 70.208 | 69.673 | 69.05 | 68.68 | 68.559 | 68.291 | 49.65 | 49.501 | 49.273 | 42.949 | 42.747 | 42.595 | 42.471 | 42.236 | 38.407 | 39.762 | 39.682 | 39.53 | 37.008 | 38.056 | 37.884 | 37.629 | 34.916 | 34.737 | 34.562 | 34.083 | 33.777 | 33.47 | 33.262 | 31.85 | 31.504 | 31.369 | 31.219 | 31.034 | 30.972 | 30.969 | 30.851 | 30.847 | 30.82 | 25.722 | 25.653 | 25.627 | 25.627 | 25.625 | 25.581 | 25.546 | 23.65 | 10.655 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.635 | 10.6 |
Totaal eigen vermogen van aandeelhouders
| 326.538 | 318.748 | 315.256 | 312.467 | 303.898 | 301.514 | 299.35 | 294.512 | 287.785 | 282.637 | 278.524 | 277.901 | 265.629 | 251.659 | 239.521 | 228.294 | 218.749 | 216.154 | 210.475 | 205.86 | 198.494 | 189.854 | 181.186 | 173.916 | 166.944 | 160.856 | 154.739 | 149.686 | 147.449 | 142.736 | 113.566 | 109.872 | 106.023 | 102.403 | 98.295 | 94.24 | 91.05 | 87.667 | 85.353 | 82.992 | 73.592 | 71.886 | 69.775 | 65.665 | 64.776 | 63.562 | 64.426 | 64.125 | 63.287 | 63.171 | 63.006 | 62.539 | 61.868 | 60.755 | 59.796 | 59.216 | 60.106 | 59.919 | 60.166 | 59.841 | 60.232 | 59.314 | 57.973 | 39.786 | 37.649 | 38.664 | 39.417 | 38.278 | 37.092 | 35.686 | 35.634 | 34.583 | 33.334 | 31.976 | 31.31 | 30.473 | 30.462 | 29.555 | 28.66 | 28.079 | 25.488 | 11.941 | 11.56 | 11.187 | 10.827 | 10.601 | 10.391 | 10.232 | 9.895 | 9.635 | 9.42 | 9.459 | 9.508 | 9.403 | 9.463 | 9.475 | 9.55 | 9.661 | 9.833 | 10.1 |
Totaal eigen vermogen
| 326.538 | 318.748 | 315.256 | 312.467 | 303.898 | 301.514 | 299.35 | 294.512 | 287.785 | 282.637 | 278.524 | 277.901 | 265.629 | 251.659 | 239.521 | 228.294 | 218.749 | 216.154 | 210.475 | 205.86 | 198.494 | 189.854 | 181.186 | 173.916 | 166.944 | 160.856 | 154.739 | 149.686 | 147.449 | 142.736 | 113.566 | 109.872 | 106.023 | 102.403 | 98.295 | 94.24 | 91.05 | 87.667 | 85.353 | 82.992 | 73.592 | 71.886 | 69.775 | 65.665 | 64.776 | 63.562 | 64.426 | 64.125 | 63.287 | 63.171 | 63.006 | 62.539 | 61.868 | 60.755 | 59.796 | 59.216 | 60.106 | 59.919 | 60.166 | 59.841 | 60.232 | 59.314 | 57.973 | 39.786 | 37.649 | 38.664 | 39.417 | 38.278 | 37.092 | 35.686 | 35.634 | 34.583 | 33.334 | 31.976 | 31.31 | 30.473 | 30.462 | 29.555 | 28.66 | 28.079 | 25.488 | 11.941 | 11.56 | 11.187 | 10.827 | 10.601 | 10.391 | 10.232 | 9.895 | 9.635 | 9.42 | 9.459 | 9.508 | 9.403 | 9.463 | 9.475 | 9.55 | 9.661 | 9.833 | 10.1 |
Totaal passiva en aandeelhoudersvermogen
| 4,174.631 | 4,109.849 | 4,105.704 | 4,055.789 | 4,019.957 | 4,002.107 | 3,938.14 | 3,691.981 | 3,439.669 | 3,287.663 | 3,072.64 | 2,925.548 | 2,784.176 | 2,650.183 | 2,579.922 | 2,482.587 | 2,479.411 | 2,482.295 | 2,372.249 | 2,267.195 | 2,201.626 | 2,116.044 | 2,014.426 | 1,900.614 | 1,857.707 | 1,787.784 | 1,729.299 | 1,624.625 | 1,557.684 | 1,539.226 | 1,467.938 | 1,340.908 | 1,289.746 | 1,290.71 | 1,239.317 | 1,217.293 | 1,173.557 | 1,119 | 1,072.637 | 1,029.865 | 1,007.553 | 967.089 | 936.884 | 890.831 | 849.89 | 839.007 | 821.705 | 797.998 | 780.415 | 759.632 | 770.006 | 767.745 | 758.106 | 758.102 | 760.139 | 736.49 | 743.888 | 741.391 | 742.768 | 719.297 | 732.669 | 743.072 | 705.004 | 692.979 | 696.566 | 697.864 | 684.017 | 628.129 | 614.271 | 573.108 | 557.656 | 509.344 | 495.139 | 455.256 | 417.782 | 405.313 | 375.288 | 357.159 | 341.878 | 315.811 | 292.941 | 273.393 | 258.812 | 230.655 | 214.757 | 191.548 | 180.004 | 170.358 | 158.273 | 144.98 | 133.752 | 118.565 | 102.125 | 83.96 | 77.013 | 61.428 | 51.078 | 39.979 | 27.746 | 10.1 |