
SMG Industries Inc.
OTC:SMGI
0.3 (USD) • At close November 16, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 Q1 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.669 | 0.21 | 0.314 | 0.127 | 0.395 | 1.667 | 2.367 | 0.258 | 0.225 | 0.001 | 0.353 | 0.264 | 0.347 | 0.553 | 0.585 | 0.03 | 0.013 | 0.112 | 0.07 | 0.002 | 0.251 | 0.128 | 0.043 | 0.086 | 0.098 | 0.406 | 0.535 | 0.614 | 0.701 | 0.776 | 0.894 | 0.96 | 4.113 | 4.403 | 4.67 | 4.797 | 17.405 | 10.422 | 6.418 | 2.09 | 10.356 | 5.709 | 5.905 | 6.152 | 6.693 | 7.846 | 10.782 | 3.536 | 3.768 | 3.981 | 0.517 | 0.694 | 0.703 | 0.824 | 3.605 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.045 | 0 | 0.045 | 0 | 0 | 0 | 0.001 | 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
| 3.669 | 0.21 | 0.314 | 0.127 | 0.395 | 1.667 | 2.367 | 0.258 | 0.225 | 0.001 | 0.353 | 0.264 | 0.347 | 0.553 | 0.585 | 0.03 | 0.013 | 0.112 | 0.07 | 0.002 | 0.251 | 0.128 | 0.043 | 0.086 | 0.098 | 0.406 | 0.535 | 0.614 | 0.701 | 0.776 | 0.894 | 0.96 | 4.113 | 4.403 | 4.67 | 4.797 | 17.405 | 10.422 | 6.418 | 2.09 | 10.356 | 5.709 | 5.905 | 6.152 | 6.693 | 7.846 | 10.782 | 3.536 | 3.768 | 3.981 | 0.517 | 0.694 | 0.703 | 0.824 | 3.605 |
Nettovorderingen
| 16.963 | 13.219 | 12.566 | 12.186 | 11.657 | 11.73 | 12.573 | 11.703 | 11.27 | 9.279 | 6.325 | 4.921 | 6.188 | 6.012 | 9.708 | 0 | 1.967 | 2.179 | 0.928 | 0.704 | 0.646 | 0.705 | 0.655 | 0.441 | 0.489 | 0 | 0 | 0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.428 | 1.384 | 0 | 0.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0.787 | 1.106 | 0 | 1.106 | 1.123 | 0.937 | 0.937 | 0.876 | 0.735 | 0.734 | 0.855 | 1.153 | 0.125 | 0.192 | 0.173 | 0.13 | 0.149 | 0.14 | 0.128 | 0.141 | 0.148 | 0.145 | 0.129 | 0.142 | 0.115 | 0.046 | 0 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.879 | 6.422 | 10.16 | 14.318 | 6.186 | 11.34 | 22.683 | 22,680.758 | 24.243 | 22.216 | 21.134 | 18,998.756 | 17.02 | 13.225 | 4.591 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 6.695 | 2.263 | 3.206 | 3.414 | 4.649 | 3.444 | 3.243 | 3.038 | 3.726 | 2.849 | 2.211 | 2.563 | 1.807 | 1.924 | 3.381 | 1.545 | 0.304 | 0.443 | 0.204 | 0.139 | 0.192 | 0.284 | 0.083 | 0.068 | 0.088 | 0.046 | 0.012 | 0 | 0.025 | 0.03 | 0.018 | 0.043 | 0.056 | 0.083 | 0.008 | 0.026 | 0.057 | 0.079 | 0.029 | 0.978 | 0.061 | 0.062 | 0.013 | 0.03 | 0.046 | 0.066 | 0.013 | 0.024 | 0.044 | 0.069 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
Totaal vlottende activa
| 28.114 | 15.692 | 16.085 | 15.727 | 16.701 | 16.841 | 18.183 | 14.999 | 15.221 | 12.129 | 8.889 | 7.748 | 8.467 | 8.68 | 12.157 | 1.704 | 2.297 | 2.668 | 1.25 | 0.985 | 1.162 | 1.142 | 0.889 | 0.737 | 0.79 | 0.451 | 0.547 | 0.633 | 0.727 | 0.806 | 0.913 | 1.003 | 4.169 | 4.486 | 4.677 | 4.823 | 20.34 | 19.35 | 17.991 | 17.386 | 17.272 | 17.11 | 5.918 | 6.182 | 6.739 | 7.912 | 10.794 | 3.56 | 3.812 | 4.049 | 0.52 | 0.697 | 0.706 | 0.827 | 3.608 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 31.752 | 4.791 | 5.566 | 6.149 | 7.563 | 9.169 | 12.91 | 13.776 | 15.263 | 16.646 | 16.095 | 17.609 | 22.964 | 23.23 | 24.849 | 4.576 | 4.654 | 4.823 | 2.323 | 1.998 | 1.027 | 0.353 | 0.171 | 0.119 | 0.103 | 0.186 | 0 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 2.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.186 | 0.186 | 0.186 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0.126 | 0.129 | 0.131 | 0.308 | 0.315 | 0.322 | 0.33 | 0.144 | 0.146 | 0.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 16.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0.126 | 0.129 | 0.131 | 0.494 | 0.501 | 0.508 | 0.515 | 0.144 | 0.146 | 0.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.944 | 0.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.224 | 0.11 | 0.228 | 0.305 | 0.356 | 0.436 | 0.937 | 0.45 | 0.842 | 1.604 | 2.259 | 2.068 | 0.575 | 0.681 | 0.751 | 0.02 | 0.02 | 0.018 | 0.019 | 0.028 | 0.033 | 0.012 | 0.013 | 0 | 0 | 0 | -0.022 | 18.453 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 25.616 | 0 | 0 | 0 | 0 | 10.399 | 10.399 | 22.683 | 22.681 | 24.243 | 22.216 | 21.212 | 21.7 | 24.225 | 24.954 | 4.591 | 4.591 | 4.591 | 4.591 | 1.171 |
Totaal niet-vlottende activa
| 48.012 | 4.901 | 5.794 | 6.455 | 7.919 | 9.605 | 13.847 | 14.226 | 16.106 | 18.25 | 18.353 | 19.677 | 23.663 | 24.038 | 25.729 | 4.727 | 5.168 | 5.341 | 2.85 | 2.541 | 1.203 | 0.512 | 0.333 | 0.119 | 0.103 | 0.186 | -0.022 | 18.678 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 25.616 | 0 | 0 | 0 | 0 | 11.343 | 11.343 | 22.683 | 22.681 | 24.244 | 22.217 | 21.212 | 21.7 | 24.226 | 24.954 | 4.591 | 4.591 | 4.591 | 4.591 | 1.171 |
Totaal activa
| 76.126 | 20.593 | 21.879 | 22.182 | 24.62 | 26.446 | 32.03 | 29.226 | 31.327 | 30.379 | 27.242 | 27.425 | 32.13 | 32.718 | 37.886 | 6.431 | 7.464 | 8.009 | 4.1 | 3.526 | 2.365 | 1.654 | 1.223 | 0.855 | 0.893 | 0.451 | 0.547 | 0.633 | 0.727 | 0.806 | 0.913 | 1.003 | 4.169 | 4.486 | 4.677 | 4.823 | 20.34 | 19.35 | 17.991 | 17.386 | 28.614 | 28.454 | 28.602 | 28.863 | 30.983 | 30.13 | 32.007 | 25.261 | 28.038 | 29.004 | 5.111 | 5.288 | 5.297 | 5.418 | 4.779 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.827 | 4.979 | 4.354 | 3.58 | 4.004 | 2.754 | 2.443 | 4.053 | 4.767 | 3.969 | 3.051 | 3.112 | 3.541 | 2.945 | 4.58 | 0.603 | 1.909 | 2.424 | 1.586 | 0.99 | 0.578 | 0.442 | 0.331 | 0.484 | 0.542 | 0.205 | 0 | 0.236 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0.127 | 0.008 | 0 | 0 | 0.201 | 0.063 | 0.133 | 0.119 | 0 | 0.078 | 0 | 0.094 | 0 | 0.107 | 0.157 | 0.068 | 0 | 0.01 | 0 | 0 | 0 |
Kortlopende schulden
| 45.287 | 31.218 | 29.93 | 28.058 | 22.715 | 20.484 | 21.099 | 16.598 | 18.399 | 14.723 | 14.051 | 10.87 | 11.628 | 9.953 | 12.643 | 0.833 | 2.839 | 2.432 | 1.395 | 1.17 | 0.968 | 1.13 | 0.742 | 0.619 | 0.398 | 0 | 0 | 0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.265 | 0.265 | 0 | 0 | 0.265 |
Belastingschulden
| 0.345 | 1.458 | 0.224 | 1.41 | 1.843 | 0.495 | 1.809 | 2.352 | 1.58 | 1.23 | 0.433 | 0.636 | 1.268 | 0.916 | 1.439 | 0.322 | 0.279 | 0.159 | 0.131 | 0.152 | 0.139 | 0.079 | 0.075 | 0.01 | 0.014 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.035 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 4.139 | 0 | 0.128 | 0 | 4.076 | 0 | 4.115 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.036 | 0.349 | 0.258 | 0.146 | 0.04 | 0.161 | 0.102 | 0.117 | 0.13 | 0.1 | -0.652 | 0 | -0.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 7.512 | 1.809 | 3.415 | 1.642 | 1.768 | 4.038 | 2.791 | 2.291 | 4.125 | 5.021 | 5.347 | 4.244 | 1.809 | 2.023 | 1.716 | 3.979 | 0.122 | 0.261 | 0.132 | 0.056 | 0.031 | 0.025 | 0.048 | 0.067 | 0.091 | -0.184 | 0.068 | 0.108 | 0.096 | 0.08 | 0.09 | 0.036 | 0.09 | 0.082 | 0.023 | 0.061 | 0.336 | 0.361 | 0.163 | 1.2 | 1.193 | 1.175 | 0.273 | 0.132 | 0.253 | 0.155 | 0.239 | 0.088 | 0 | 0 | 0.06 | 0.046 | 0.008 | 0.008 | -0.257 |
Totaal kortlopende verplichtingen
| 55.971 | 39.463 | 37.923 | 34.818 | 30.33 | 27.771 | 28.143 | 25.295 | 28.902 | 24.973 | 22.912 | 18.892 | 18.276 | 15.867 | 20.408 | 5.767 | 5.148 | 5.276 | 3.244 | 2.407 | 1.715 | 1.676 | 1.197 | 1.179 | 1.044 | 0.021 | 0.068 | 0.081 | 0.096 | 0.08 | 0.09 | 0.073 | 0.09 | 0.082 | 0.15 | 0.189 | 0.336 | 0.361 | 0.364 | 1.323 | 1.326 | 1.306 | 0.273 | 0.227 | 0.253 | 0.248 | 0.239 | 0.196 | 0.157 | 0.068 | 0.325 | 0.321 | 0.008 | 0.008 | 0.008 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4.794 | 12.104 | 13.17 | 13.585 | 18.758 | 20.732 | 22.901 | 19.702 | 16.848 | 18.666 | 17.835 | 18.342 | 19.747 | 19.278 | 16.561 | 1.586 | 1.819 | 1.91 | 1.383 | 1.217 | 0.496 | 0.395 | 0.362 | 0.258 | 0.276 | 0 | 0 | 0.234 | 0 | 0 | 0 | 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 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 |
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 |
Overige niet-vlottende verplichtingen
| 0.355 | 0.279 | 0.289 | 0.301 | 0.31 | 0.319 | 0.358 | 0.382 | 0.178 | 0.295 | 1.01 | 1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.307 | 0.299 | 0 |
Totaal niet-vlottende verplichtingen
| 5.149 | 12.383 | 13.459 | 13.886 | 19.069 | 21.051 | 23.259 | 20.084 | 17.026 | 18.961 | 18.845 | 19.351 | 19.747 | 19.278 | 16.561 | 1.586 | 1.819 | 1.91 | 1.383 | 1.217 | 0.496 | 0.395 | 0.362 | 0.258 | 0.276 | 0.237 | 0 | 0.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.307 | 0.299 | 0.295 |
Totaal passiva
| 61.12 | 51.847 | 51.382 | 48.704 | 49.399 | 48.822 | 51.401 | 45.379 | 45.928 | 43.934 | 41.757 | 38.243 | 38.023 | 35.146 | 36.969 | 7.353 | 6.968 | 7.185 | 4.628 | 3.624 | 2.212 | 2.071 | 1.559 | 1.438 | 1.32 | 0.021 | 0.068 | 0.081 | 0.096 | 0.08 | 0.09 | 0.073 | 0.09 | 0.082 | 0.15 | 0.189 | 0.336 | 0.361 | 0.364 | 1.323 | 1.326 | 1.306 | 0.273 | 0.227 | 0.253 | 0.248 | 0.239 | 0.196 | 0.157 | 0.068 | 0.325 | 0.321 | 0.315 | 0.307 | 0.303 |
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 | 0.358 | 0.556 | 0 | 0 | 0.368 | 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
| 0.268 | 0.049 | 0.049 | 0.039 | 0.039 | 0.035 | 0.035 | 0.034 | 0.026 | 0.022 | 0.02 | 0.019 | 0.02 | 0.017 | 0.017 | 0.015 | 0.014 | 0.014 | 0.013 | 0.012 | 0.011 | 0.01 | 0.01 | 0.009 | 0.008 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.007 | 0.007 | 0.007 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Ingehouden winsten
| -47.806 | -46.445 | -44.683 | -44.643 | -42.884 | -39.684 | -36.664 | -33.033 | -29.687 | -26.05 | -25.706 | -21.816 | -16.556 | -12.062 | -8.714 | -5.693 | -3.975 | -3.369 | -2.388 | -1.677 | -0.942 | -0.662 | -0.514 | -0.534 | -0.145 | -6.656 | -6.608 | -6.534 | -6.456 | -6.361 | -6.255 | -6.148 | -6.051 | -5.919 | -5.794 | -5.687 | -6.508 | -7.522 | -8.884 | -10.445 | -11.003 | -12.025 | -11.724 | -11.427 | -9.379 | -10.225 | -8.337 | -7.541 | -4.722 | -1.306 | -0.59 | -0.408 | -0.393 | -0.383 | -0.354 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 21.816 | -4.555 | -3.116 | -1.581 | -0.958 | -0.61 | -0.453 | -0.38 | -0.306 | -0.272 | -0.242 | -0.232 | -0.3 | -0.328 | 0 | -0.358 | -0.556 | 0 | 0 | -0.368 | 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
| 62.544 | 15.142 | 15.132 | 18.081 | 18.066 | 17.273 | 17.258 | 16.846 | 15.06 | 12.474 | 11.171 | 10.978 | 10.643 | 9.617 | 9.614 | 4.756 | 4.457 | 4.178 | 1.848 | 1.568 | 1.084 | 0.235 | 0.4 | -0.057 | -0.289 | 7.085 | 7.085 | -0.556 | 7.085 | 7.085 | 7.076 | 7.076 | 10.128 | 10.321 | 10.32 | 10.318 | 26.504 | 26.503 | 26.501 | 26.5 | 38.282 | 39.163 | 40.044 | 40.054 | 40.099 | 40.098 | 40.096 | 32.599 | 32.597 | 30.235 | 5.374 | 5.374 | 5.374 | 5.492 | 4.829 |
Totaal eigen vermogen van aandeelhouders
| 15.006 | -31.254 | -29.503 | -26.522 | -24.778 | -22.376 | -19.371 | -16.153 | -14.602 | -13.555 | -14.515 | -10.818 | -5.893 | -2.428 | 0.917 | -0.921 | 0.497 | 0.824 | -0.527 | -0.098 | 0.153 | -0.417 | -0.336 | -0.582 | -0.426 | 0.431 | 0.479 | 0.553 | 0.631 | 0.725 | 0.823 | 0.93 | 4.079 | 4.404 | 4.528 | 4.633 | 20.004 | 18.99 | 17.626 | 16.064 | 27.288 | 27.147 | 28.329 | 28.636 | 30.73 | 29.881 | 31.768 | 25.065 | 27.881 | 28.935 | 4.785 | 4.967 | 4.982 | 5.111 | 4.476 |
Totaal eigen vermogen
| 15.006 | -31.254 | -29.503 | -26.522 | -24.778 | -22.376 | -19.371 | -16.153 | -14.602 | -13.555 | -14.515 | -10.818 | -5.893 | -2.428 | 0.917 | -0.921 | 0.497 | 0.824 | -0.527 | -0.098 | 0.153 | -0.417 | -0.336 | -0.582 | -0.426 | 0.431 | 0.479 | 0.553 | 0.631 | 0.725 | 0.823 | 0.93 | 4.079 | 4.404 | 4.528 | 4.633 | 20.004 | 18.99 | 17.626 | 16.064 | 27.288 | 27.147 | 28.329 | 28.636 | 30.73 | 29.881 | 31.768 | 25.065 | 27.881 | 28.935 | 4.785 | 4.967 | 4.982 | 5.111 | 4.476 |
Totaal passiva en aandeelhoudersvermogen
| 76.126 | 20.593 | 21.879 | 22.182 | 24.62 | 26.446 | 32.03 | 29.226 | 31.327 | 30.379 | 27.242 | 27.425 | 32.13 | 32.718 | 37.886 | 6.431 | 7.464 | 8.009 | 4.1 | 3.526 | 2.365 | 1.654 | 1.223 | 0.855 | 0.893 | 0.451 | 0.547 | 0.633 | 0.727 | 0.806 | 0.913 | 1.003 | 4.169 | 4.486 | 4.677 | 4.823 | 20.34 | 19.35 | 17.991 | 17.386 | 28.614 | 28.454 | 28.602 | 28.863 | 30.983 | 30.13 | 32.007 | 25.261 | 28.038 | 29.004 | 5.111 | 5.288 | 5.297 | 5.418 | 4.779 |