Smith Micro Software, Inc.
NASDAQ:SMSI
1.14 (USD) • At close January 15, 2025
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 Q2 | 1994 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.509 | 5.628 | 6.155 | 7.125 | 7.982 | 6.417 | 8.724 | 14.026 | 19.001 | 5.357 | 9.831 | 16.078 | 32.372 | 29.936 | 89.247 | 25.754 | 25.872 | 23.614 | 19.456 | 28.268 | 23.87 | 6.611 | 7.378 | 12.159 | 8.387 | 8.745 | 3.654 | 2.205 | 3.939 | 2.377 | 2.504 | 2.229 | 5.943 | 6.41 | 11.398 | 8.819 | 8.531 | 7.174 | 9.977 | 10.165 | 10.493 | 5.036 | 8.62 | 11.763 | 10.863 | 9.161 | 12.751 | 18.873 | 10.073 | 10.966 | 16.167 | 7.475 | 20.079 | 17.097 | 7.689 | 17.856 | 12.302 | 13.248 | 11.517 | 14.577 | 16.175 | 14.048 | 10.772 | 13.966 | 24.957 | 24.411 | 26.209 | 87.549 | 83.057 | 80.198 | 94.046 | 92.564 | 34.898 | 31.319 | 26.011 | 21.215 | 20.389 | 29.946 | 29.516 | 8.634 | 5.737 | 3.822 | 3.797 | 3.722 | 4.313 | 3.264 | 3.45 | 3.627 | 3.853 | 2.603 | 2.542 | 3.226 | 3.747 | 4.377 | 5.709 | 6.178 | 7.174 | 8.32 | 8.653 | 8.7 | 8.7 | 9.6 | 11.3 | 12.7 | 13.2 | 14.2 | 13.8 | 14.4 | 13.2 | 12.8 | 12.9 | 14.5 | 14.6 | 16.1 | 16.4 | 19 | 1.4 | 0.6 |
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 | 0.001 | 0.72 | 1.679 | 4.078 | 4.08 | 4.321 | 3.8 | 2.88 | 2.201 | 1.22 | 2.625 | 3.078 | 7.196 | 14.302 | 15.513 | 13.328 | 16.972 | 20.289 | 21.41 | 38.497 | 33.991 | 44.884 | 56.683 | 54.694 | 45.222 | 41.599 | 37.806 | 31.284 | 32.361 | 29.784 | 30.188 | 22.649 | 6.271 | 1.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.509 | 5.628 | 6.155 | 7.125 | 7.982 | 6.417 | 8.724 | 14.026 | 19.001 | 5.357 | 9.831 | 16.078 | 32.372 | 29.936 | 89.247 | 25.754 | 25.872 | 23.614 | 19.456 | 28.268 | 23.87 | 6.611 | 7.378 | 12.159 | 8.387 | 8.745 | 3.654 | 2.205 | 3.939 | 2.377 | 2.504 | 2.229 | 5.944 | 7.13 | 13.077 | 12.897 | 12.611 | 11.495 | 13.777 | 13.045 | 12.694 | 6.256 | 11.245 | 14.841 | 18.059 | 23.463 | 28.264 | 32.201 | 27.045 | 31.255 | 37.577 | 45.972 | 54.07 | 61.981 | 64.372 | 72.55 | 57.524 | 54.847 | 37.806 | 45.861 | 32.361 | 29.784 | 40.96 | 36.615 | 31.228 | 26.159 | 26.209 | 87.549 | 83.057 | 80.198 | 94.046 | 92.564 | 34.898 | 31.319 | 26.011 | 21.215 | 20.389 | 29.946 | 29.516 | 8.634 | 5.737 | 3.822 | 3.797 | 3.722 | 4.313 | 3.264 | 3.45 | 3.627 | 3.853 | 2.603 | 2.542 | 3.226 | 3.747 | 4.377 | 5.709 | 6.178 | 7.174 | 8.32 | 8.653 | 8.7 | 8.7 | 9.6 | 11.3 | 12.7 | 13.2 | 14.2 | 13.8 | 14.4 | 13.2 | 12.8 | 12.9 | 14.5 | 14.6 | 16.1 | 16.4 | 19 | 1.4 | 0.6 |
Nettovorderingen
| 3.406 | 3.824 | 4.301 | 7.912 | 10.29 | 11.871 | 11.186 | 10.501 | 9.479 | 11.562 | 12.058 | 10.59 | 12.616 | 14.941 | 8.333 | 12.347 | 9.797 | 12.542 | 11.882 | 10.894 | 11.087 | 13.017 | 8.951 | 7.13 | 6.328 | 6.182 | 5.355 | 5.145 | 5.21 | 4.712 | 4.706 | 4.962 | 5.274 | 5.444 | 5.472 | 8.158 | 8.005 | 8.639 | 7.631 | 8.216 | 7.355 | 7.389 | 7.042 | 7.563 | 7.015 | 9.136 | 10.485 | 9.634 | 16.885 | 16.072 | 16.472 | 16.818 | 17.086 | 15.119 | 27.682 | 32.684 | 33.257 | 26.301 | 27.431 | 25.127 | 23.293 | 22.126 | 19.387 | 18.424 | 20.7 | 19.984 | 17.04 | 13.337 | 17.015 | 13.076 | 9.217 | 9.95 | 6.943 | 4.2 | 5.324 | 6.786 | 4.846 | 2.695 | 1.768 | 2.059 | 1.825 | 1.905 | 1.072 | 0.741 | 0.563 | 1.41 | 0.667 | 0.633 | 0.937 | 1.431 | 2.086 | 2.724 | 1.545 | 1.649 | 3.755 | 4.75 | 4.966 | 4.301 | 3.835 | 3.5 | 3.8 | 6.2 | 4.5 | 5 | 4.9 | 4.1 | 5.5 | 4.9 | 5.9 | 6 | 6.5 | 6.5 | 6.3 | 4.9 | 5.4 | 3.4 | 2.4 | 1.8 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.057 | 0 | 0.016 | 0.013 | 0.013 | 0.012 | 0.018 | 0.024 | 0.027 | 0.039 | 0.064 | 0.066 | 0.087 | 0.097 | 0.165 | 0.169 | 0.167 | 0.167 | 0.162 | 0.13 | 0.133 | 0.176 | 0.224 | 0.236 | 0.256 | 0.309 | 0.321 | 0.326 | 0.352 | 0.37 | 0.382 | 0.4 | 0.371 | 0.406 | 0.506 | 0.609 | 0.723 | 1.097 | 1.251 | 1.531 | 1.773 | 1.993 | 1.179 | 1.084 | 0.622 | 0.857 | 1.373 | 1.035 | 1.368 | 0.53 | 0.306 | 0.026 | 0.032 | 0.047 | 0.024 | 0.054 | 0.093 | 0.022 | 0.005 | 0.045 | 0.033 | 0.045 | 0.041 | 0.253 | 0.227 | 0.295 | 0.39 | 0.34 | 0.355 | 0.338 | 0.349 | 0.289 | 0.372 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.4 | 0.2 | 0.2 |
Overige vlottende activa
| 1.505 | 2.055 | 1.8 | 1.843 | 2.94 | 3.351 | 3.323 | 1.983 | 2.174 | 5.028 | 4.394 | 3.976 | 3.852 | 4.092 | 1.816 | 2.378 | 2.658 | 2.854 | 1.182 | 1.604 | 1.526 | 1.876 | 1.13 | 1.59 | 1.49 | 1.548 | 0.936 | 1.152 | 0.706 | 0.751 | 0.508 | 0.714 | 1.225 | 1.229 | 0.899 | 0.692 | 0.943 | 1.079 | 0.696 | 1.471 | 1.979 | 2.292 | 1.585 | 1.722 | 1.965 | 1.364 | 0.818 | 0.992 | 1.337 | 1.562 | 0.784 | 1.146 | 1.761 | 3.954 | 3.259 | 3.732 | 3.799 | 4.026 | 3.913 | 4.202 | 2.456 | 2.539 | 2.853 | 2.567 | 1.959 | 1.278 | 2.022 | 1.661 | 0.848 | 0.516 | 0.73 | 0.398 | 0.243 | 0.299 | 0.456 | 0.556 | 0.397 | 0.271 | 0.194 | 0.203 | 0.066 | 0.118 | 0.166 | 0.204 | 0.084 | 0.146 | 0.219 | 0.263 | 0.124 | 0.188 | 0.237 | 0.265 | 0.253 | 0.203 | 0.251 | 0.294 | 0.189 | 0.227 | 0.222 | 0.2 | 0.4 | 0.8 | 2.1 | 0.9 | 1.1 | 1.1 | 1.1 | 0.9 | 1.1 | 1.3 | 1.5 | 1.3 | 0.5 | 0.3 | 0.2 | 0.3 | -0.1 | 0.1 |
Totaal vlottende activa
| 6.42 | 11.507 | 12.256 | 16.88 | 21.212 | 21.639 | 23.233 | 26.51 | 29.567 | 19.433 | 24.086 | 28.656 | 46.914 | 46.923 | 98.488 | 39.29 | 36.998 | 37.583 | 31.929 | 39.964 | 35.72 | 20.566 | 16.894 | 20.084 | 15.46 | 15.701 | 9.534 | 7.926 | 9.871 | 7.853 | 7.731 | 7.917 | 12.461 | 13.827 | 19.475 | 21.786 | 21.623 | 21.279 | 22.191 | 22.829 | 22.193 | 16.106 | 20.039 | 24.293 | 27.201 | 34.093 | 39.7 | 43.003 | 45.491 | 49.125 | 55.089 | 64.245 | 73.238 | 81.38 | 95.665 | 109.336 | 94.962 | 85.574 | 81.038 | 75.596 | 74.791 | 69.106 | 63.923 | 58.86 | 55.138 | 48.952 | 47.044 | 104.54 | 102.099 | 94.874 | 104.615 | 103.769 | 43.457 | 36.853 | 33.159 | 29.087 | 25.938 | 32.938 | 31.51 | 10.943 | 7.652 | 5.899 | 5.128 | 4.689 | 4.965 | 4.865 | 4.369 | 4.568 | 4.955 | 4.475 | 5.092 | 6.51 | 5.935 | 6.569 | 10.07 | 11.56 | 12.678 | 13.137 | 13.082 | 12.9 | 13.3 | 17.1 | 18.4 | 19.2 | 19.9 | 20.1 | 21 | 20.8 | 20.8 | 20.7 | 21.5 | 22.9 | 21.9 | 21.8 | 22.6 | 23.1 | 3.9 | 2.7 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3.272 | 3.656 | 3.937 | 3.642 | 3.684 | 4.15 | 4.65 | 5.22 | 6.476 | 6.42 | 7.779 | 8.408 | 9.263 | 8.565 | 7.851 | 7.955 | 8.34 | 8.447 | 8.501 | 8.573 | 7.851 | 7.638 | 3.271 | 0.865 | 0.94 | 1.06 | 1.102 | 1.229 | 1.381 | 1.542 | 1.651 | 1.811 | 1.834 | 1.904 | 2.15 | 2.492 | 2.956 | 3.366 | 3.799 | 4.273 | 4.697 | 5.373 | 6.161 | 7.023 | 7.91 | 9.232 | 10.228 | 11.211 | 12.277 | 13.181 | 14.422 | 15.482 | 16.323 | 21.1 | 17.478 | 11.623 | 10.339 | 10.221 | 8.912 | 8.193 | 7.046 | 6.815 | 4.775 | 4.289 | 4.08 | 3.597 | 1.756 | 1.079 | 0.698 | 0.676 | 0.505 | 0.417 | 0.376 | 0.384 | 0.34 | 0.241 | 0.174 | 0.108 | 0.111 | 0.113 | 0.066 | 0.055 | 0.084 | 0.07 | 0.1 | 0.144 | 0.165 | 0.22 | 0.284 | 0.349 | 0.418 | 0.482 | 0.572 | 0.645 | 0.696 | 0.737 | 0.518 | 0.455 | 0.452 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Goodwill
| 11.052 | 11.052 | 11.052 | 35.041 | 35.041 | 35.041 | 35.041 | 35.041 | 35.041 | 35.041 | 35.041 | 35.041 | 39.591 | 40.085 | 12.266 | 12.266 | 11.493 | 11.493 | 11.493 | 7.797 | 7.797 | 7.797 | 7.797 | 3.685 | 3.685 | 3.685 | 3.685 | 3.685 | 3.685 | 3.685 | 3.685 | 3.686 | 3.368 | 1.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.231 | 94.231 | 94.231 | 94.231 | 94.231 | 94.374 | 94.32 | 83.483 | 83.483 | 83.483 | 83.483 | 83.357 | 82.886 | 82.414 | 32.505 | 31.877 | 31.639 | 24.501 | 15.266 | 15.098 | 15.039 | 9.288 | 0 | 0 | 0 | 1.715 | 0 | 1.715 | 1.715 | 1.715 | 0 | 1.715 | 0 | 1.715 | 0 | 0 | 1.715 | 0 | 0 | 0 | 0 | 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
| 24.931 | 26.265 | 27.715 | 29.532 | 31.901 | 33.355 | 34.847 | 36.32 | 37.865 | 39.41 | 40.987 | 42.631 | 38.24 | 41.255 | 10.4 | 12.698 | 14.186 | 15.027 | 15.875 | 4.535 | 4.761 | 5.002 | 5.27 | 0.238 | 0.297 | 0.359 | 0.423 | 0.487 | 0.551 | 0.616 | 0.68 | 0.745 | 1.241 | 0.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.4 | 17.429 | 19.459 | 21.537 | 23.794 | 26.089 | 27.662 | 21.187 | 23.316 | 25.453 | 27.603 | 25.915 | 27.375 | 29.119 | 17.946 | 15.683 | 15.333 | 6.149 | 3.788 | 4.156 | 4.524 | 3.708 | 13.381 | 14.044 | 1.715 | 1.715 | 1.713 | 1.722 | 1.733 | 1.743 | 1.755 | 1.765 | 1.796 | 1.868 | 1.939 | 2.013 | 2.088 | 2.163 | 2.223 | 2.284 | 2.493 | 2.704 | 2.928 | 3.092 | 2.051 | 2.177 | 2.3 | 2.5 | 2.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.7 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 35.983 | 37.317 | 38.767 | 64.573 | 66.942 | 68.396 | 69.888 | 71.361 | 72.906 | 74.451 | 76.028 | 77.672 | 77.831 | 81.34 | 22.666 | 24.964 | 25.679 | 26.52 | 27.368 | 12.332 | 12.558 | 12.799 | 13.067 | 3.923 | 3.982 | 4.044 | 4.108 | 4.172 | 4.236 | 4.301 | 4.365 | 4.431 | 4.609 | 2.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.631 | 111.66 | 113.69 | 115.768 | 118.025 | 120.463 | 121.982 | 104.67 | 106.799 | 108.936 | 111.086 | 109.272 | 110.261 | 111.533 | 50.451 | 47.56 | 46.972 | 30.65 | 19.054 | 19.254 | 19.563 | 12.996 | 13.381 | 14.044 | 1.715 | 1.715 | 1.713 | 1.722 | 1.733 | 1.743 | 1.755 | 1.765 | 1.796 | 1.868 | 1.939 | 2.013 | 2.088 | 2.163 | 2.223 | 2.284 | 2.493 | 2.704 | 2.928 | 3.092 | 2.051 | 2.177 | 2.3 | 2.5 | 2.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.7 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.008 | 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 | 0 | 0 | 0 | -2.693 | -2.694 | -2.669 | 0 | 0 | -8.163 | -5.948 | -7.049 | -7.167 | -11.078 | -8.964 | 0 | -8.476 | -8.348 | -6.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.008 | 0 | 0 | 0 | 0 | 0.094 | 0.094 | 0.094 | 0.094 | 0.191 | 0.191 | 0.191 | 0.191 | 0.404 | 0.404 | 0.404 | 0.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.074 | 0.074 | 0.074 | 0.152 | 0.152 | 0.152 | 0 | 0.089 | 0.089 | 0.089 | 0 | 0.008 | 0.008 | 0.008 | 0 | 0.097 | 11.18 | 6.253 | 0 | 2.693 | 2.694 | 2.669 | 0 | 2.76 | 2.76 | 2.76 | 2.76 | 4.196 | 7.897 | 7.655 | 6.351 | 7.868 | 7.762 | 6.191 | 7.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.504 | 0.511 | 0.48 | 0.482 | 0.475 | 0.485 | 0.487 | 0.49 | 0.547 | 0.541 | 0.616 | 0.62 | 0.7 | 0.597 | 0.679 | 0.694 | 0.441 | 0.458 | 0.458 | 0.234 | 0.239 | 0.267 | 0.175 | 0.14 | 0.14 | 0.148 | 0.148 | 0.146 | 0.146 | 0.146 | 0.146 | 0.149 | 0.154 | 0.199 | 0.196 | 0.195 | 0.196 | 0.195 | 0.221 | 0.214 | 0.053 | 0.053 | 0.071 | 0.222 | 0.134 | 0.095 | 0.095 | 0.181 | 0.174 | 0.173 | 0.211 | 0.214 | 0.124 | 0.24 | 0.24 | 0.243 | 0.19 | 0.191 | 0.197 | 0.163 | 0.16 | 8.163 | 5.948 | 7.049 | 7.167 | 11.078 | 8.964 | 0 | 8.476 | 8.348 | 6.606 | 0 | 0 | 0 | 0.002 | 0.007 | 0.013 | 0.019 | 0.037 | 0.059 | 0.079 | 0.053 | 0.067 | 0.073 | 0.083 | 0.093 | 0.032 | 0.039 | 0.046 | 0.053 | 0.064 | 0.042 | 0.032 | 0.039 | 0.052 | 0.089 | 0.132 | 0.171 | 0.177 | 0.2 | 0.2 | 0.7 | 0.8 | 0.6 | 0.2 | 0.1 | 0.2 | 0.3 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.1 | -0.1 |
Totaal niet-vlottende activa
| 39.759 | 41.484 | 43.184 | 68.697 | 71.101 | 73.031 | 75.025 | 77.071 | 79.929 | 81.412 | 84.423 | 86.7 | 87.794 | 90.502 | 31.196 | 33.613 | 34.554 | 35.519 | 36.421 | 21.233 | 20.839 | 20.895 | 16.704 | 5.119 | 5.466 | 5.656 | 5.762 | 5.951 | 5.763 | 5.989 | 6.162 | 6.391 | 6.597 | 4.59 | 2.346 | 2.687 | 3.226 | 3.635 | 4.094 | 4.561 | 4.902 | 5.578 | 6.384 | 7.245 | 8.133 | 9.416 | 10.412 | 11.392 | 12.459 | 13.362 | 14.641 | 15.696 | 16.544 | 142.151 | 135.631 | 125.556 | 126.297 | 128.437 | 129.572 | 130.338 | 114.636 | 116.374 | 116.471 | 118.135 | 117.548 | 121.755 | 120.944 | 57.881 | 56.126 | 55.41 | 37.346 | 27.257 | 19.63 | 19.947 | 13.338 | 13.629 | 14.231 | 1.842 | 1.863 | 1.885 | 1.867 | 1.841 | 1.894 | 1.898 | 1.948 | 2.033 | 2.065 | 2.198 | 2.343 | 2.49 | 2.645 | 2.747 | 2.888 | 3.177 | 3.452 | 3.754 | 3.742 | 2.677 | 2.806 | 3 | 3.1 | 3.7 | 1.5 | 1.6 | 1 | 1.1 | 1.3 | 1 | 0.9 | 1 | 1.2 | 1.2 | 1 | 1.1 | 1.2 | 0.6 | 0.7 | 0.5 |
Totaal activa
| 46.179 | 52.991 | 55.44 | 85.577 | 92.313 | 94.67 | 98.258 | 103.581 | 109.496 | 100.845 | 108.509 | 115.356 | 134.708 | 137.425 | 129.684 | 72.903 | 71.552 | 73.102 | 68.35 | 61.197 | 56.559 | 41.461 | 33.598 | 25.203 | 20.926 | 21.357 | 15.296 | 13.877 | 15.634 | 13.842 | 13.893 | 14.308 | 19.058 | 18.417 | 21.821 | 24.473 | 24.849 | 24.914 | 26.285 | 27.39 | 27.095 | 21.684 | 26.423 | 31.538 | 35.334 | 43.509 | 50.112 | 54.395 | 57.95 | 62.487 | 69.73 | 79.941 | 89.782 | 223.531 | 231.296 | 234.892 | 221.259 | 214.011 | 210.61 | 205.934 | 189.427 | 185.48 | 180.394 | 176.995 | 172.686 | 170.707 | 167.988 | 162.421 | 158.225 | 150.284 | 141.961 | 131.026 | 63.087 | 56.8 | 46.497 | 42.716 | 40.169 | 34.78 | 33.373 | 12.828 | 9.519 | 7.74 | 7.022 | 6.587 | 6.913 | 6.898 | 6.434 | 6.766 | 7.298 | 6.965 | 7.737 | 9.257 | 8.823 | 9.746 | 13.522 | 15.314 | 16.42 | 15.814 | 15.888 | 15.9 | 16.4 | 20.8 | 19.9 | 20.8 | 20.9 | 21.2 | 22.3 | 21.8 | 21.7 | 21.7 | 22.7 | 24.1 | 22.9 | 22.9 | 23.8 | 23.7 | 4.6 | 3.2 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.05 | 2.338 | 2.218 | 2.522 | 3.027 | 3.343 | 3.119 | 3.236 | 3.625 | 3.774 | 3.148 | 3.301 | 4.326 | 3.372 | 2.64 | 2.282 | 1.855 | 3.936 | 3.463 | 2.05 | 1.536 | 1.227 | 1.249 | 1.16 | 1.139 | 1.315 | 1.298 | 1.333 | 1.318 | 1.296 | 1.6 | 1.907 | 1.775 | 1.74 | 1.48 | 1.708 | 1.47 | 1.536 | 1.66 | 1.521 | 2.145 | 1.378 | 1.623 | 1.632 | 2.396 | 1.828 | 1.788 | 1.978 | 2.014 | 1.72 | 1.986 | 3.128 | 4.669 | 4.192 | 7.224 | 4.592 | 4.14 | 3.651 | 3.64 | 4.215 | 4.162 | 3.742 | 3.071 | 3.492 | 2.83 | 2.999 | 2.776 | 3.401 | 3.284 | 3.519 | 2.294 | 2.941 | 4.942 | 2.197 | 2.274 | 2.383 | 2.134 | 1.048 | 0.751 | 0.939 | 0.75 | 0.835 | 0.803 | 0.538 | 0.504 | 0.734 | 0.497 | 0.445 | 0.579 | 0.569 | 0.699 | 1.16 | 0.948 | 1.011 | 1.062 | 1.59 | 1.345 | 1.009 | 0.945 | 0.7 | 0.9 | 1.4 | 1 | 1.4 | 0.9 | 0.7 | 1.2 | 0.9 | 0.8 | 0.8 | 1.4 | 0.9 | 0.5 | 0.9 | 1.5 | 0.9 | 0.6 | 0.3 |
Kortlopende schulden
| 2.456 | 2.452 | 2.544 | 2.966 | 6.324 | 9.97 | 12.528 | 10.448 | 4.837 | 2.8 | 2.802 | 1.4 | 2.88 | 2.802 | 2.854 | 1.433 | 2.814 | 2.762 | 2.546 | 1.221 | 2.308 | 2.114 | 1.974 | 0 | 0 | 0 | 0 | 1 | -0.782 | -0.612 | -0.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 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 | 0.056 | 0 | 0 | 0 | 0.205 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0.176 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.228 | -1.226 | 0 | 0 | 2.502 | 2.708 | 0 | 0 | 0 | -1.4 | 0.045 | 0.176 | 0.701 | 0.864 | 1.027 | 1.572 | 1.561 | 1.65 | 1.69 | 0.098 | 0.105 | 0.183 | 0.234 | 0.028 | 0.12 | 0.261 | 0.183 | 0.073 | 0.367 | 0.568 | 0.684 | 0.098 | 0.591 | 1.069 | 1.107 | 0.44 | 0.65 | 0.113 | 0.331 | 1.498 | 0.731 | 0.119 | 0.201 | 0.464 | 2.029 | 1.074 | 1.605 | 1.436 | 1.867 | 1.172 | 0.944 | 0.703 | 0.423 | 0.454 | 0.438 | 1.667 | 2.098 | 2.736 | 1.833 | 1.317 | 2.331 | 3.299 | 2.647 | 0.923 | 2.372 | 3.102 | 3.449 | 0.584 | 0.71 | 0.712 | 0 | -3.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.904 | 2.753 | 2.429 | 2.154 | 2.828 | 3.3 | 4.602 | 7.047 | 4.303 | 3.586 | 2.668 | 4.491 | 17.104 | 6.6 | 0.672 | 3.083 | 0.411 | 0.353 | 0.281 | 2.351 | 0.244 | 0.61 | 0.807 | 2.195 | 2.281 | 2.409 | 2.542 | 2.41 | 3.182 | 3.212 | 3.281 | 3.447 | 6.426 | 5.007 | 5.539 | 4.859 | 5.104 | 5.137 | 5.203 | 5.666 | 6.079 | 6.722 | 7.16 | 7.558 | 9.85 | 6.517 | 6.227 | 4.662 | 4.699 | 6.392 | 7.262 | 7.694 | 7.527 | 7.536 | 8.253 | 8.444 | 11.519 | 9.69 | 11.797 | 11.359 | 4.936 | 6.194 | 6.352 | 6.71 | 6.057 | 4.517 | 4.424 | 3.922 | 3.696 | 2.782 | 2.99 | 1.825 | 1.881 | 3.186 | 1.524 | 1.376 | 1.463 | 1.018 | 0.715 | 0.79 | 0.797 | 0.539 | 0.505 | 0.459 | 0.546 | 0.592 | 0.583 | 0.709 | 0.816 | 1.168 | 1.318 | 1.795 | 1.689 | 1.755 | 1.647 | 1.297 | 1.659 | 1.566 | 1.445 | 1.4 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 | 1.2 | 1.1 | 1.2 | 2.6 | 0.6 | 0.7 | 0.3 |
Totaal kortlopende verplichtingen
| 6.41 | 7.543 | 7.191 | 7.642 | 12.179 | 16.613 | 20.249 | 20.731 | 15.365 | 10.16 | 9.342 | 9.368 | 25.011 | 12.712 | 8.432 | 8.37 | 7.788 | 9.841 | 8.982 | 5.72 | 5.135 | 4.945 | 4.921 | 3.383 | 3.54 | 3.985 | 4.023 | 4.816 | 7.067 | 7.076 | 7.565 | 5.508 | 8.792 | 7.816 | 8.126 | 7.212 | 7.224 | 6.786 | 7.194 | 8.845 | 8.955 | 8.219 | 8.984 | 9.83 | 14.275 | 9.419 | 9.62 | 8.243 | 8.58 | 9.284 | 10.192 | 11.525 | 12.619 | 12.182 | 15.915 | 14.703 | 17.757 | 16.077 | 17.27 | 16.891 | 11.429 | 13.235 | 12.07 | 11.125 | 11.259 | 10.618 | 10.649 | 7.907 | 7.69 | 7.013 | 5.284 | 4.969 | 6.823 | 5.383 | 3.798 | 3.759 | 3.597 | 2.068 | 1.466 | 1.729 | 1.547 | 1.374 | 1.308 | 0.997 | 1.05 | 1.326 | 1.08 | 1.154 | 1.395 | 1.737 | 2.017 | 2.955 | 2.637 | 2.766 | 2.709 | 2.887 | 3.004 | 2.575 | 2.39 | 2.1 | 2.2 | 2.8 | 2.3 | 2.6 | 2 | 1.6 | 1.9 | 1.5 | 1.3 | 1.4 | 1.8 | 2.1 | 1.6 | 2.1 | 4.1 | 3.4 | 1.3 | 0.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1.706 | 2.009 | 2.228 | 1.78 | 1.787 | 2.196 | 2.594 | 2.976 | 7.11 | 3.64 | 4.072 | 4.467 | 4.86 | 4.311 | 4.627 | 4.805 | 5.121 | 5.448 | 5.548 | 5.774 | 5.809 | 6.135 | 1.876 | 0 | 2.955 | 2.889 | 2.823 | 2.758 | 1.492 | 2.316 | 2.124 | 2.59 | 1.766 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.117 | 0 | 0 | 0.892 | 0.804 | 0.845 | 0.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.063 | 0 | -1.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.197 | 0.17 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.168 | 0.168 | 0.168 | 0.168 | 0.178 | 0.178 | 0.178 | 0.178 | 0.117 | 0.117 | 0.117 | 0.117 | 0.059 | 0.059 | 0.059 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.181 | 0.181 | 0.181 | 0.181 | 0 | 0 | 0 | 0 | 0.074 | 0.074 | 0.074 | 0.074 | 0.152 | 0.154 | 0.154 | 0.154 | 0.091 | 0.091 | 0.091 | 0.091 | 0.01 | 0.01 | 0.01 | 0.01 | 0.1 | 1.727 | 1.727 | 1.727 | 0.997 | 0.997 | 0.997 | 0.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.2 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.149 | 0.369 | 0.411 | 0.597 | 1.278 | 1.194 | 1.353 | 3.317 | 6.121 | 0 | 0.795 | 0 | 0.958 | 0.87 | 0.911 | 0.953 | 1.011 | 0.915 | 0.967 | 1.019 | 0.828 | 0.715 | 0.763 | 1.257 | 11.293 | 10.499 | 4.663 | 1.736 | 2.332 | 3.801 | 3.375 | 2.97 | 3.108 | 2.97 | 3.11 | 3.235 | 3.402 | 3.552 | 3.692 | 3.569 | 3.736 | 3.701 | 3.573 | 3.383 | 2.051 | 2.839 | 2.96 | 3.399 | 3.432 | 3.363 | 3.408 | 3.546 | 3.641 | 2.727 | 0.525 | 0 | 0 | 0 | 0.07 | 0 | 0.211 | 0.343 | 0.386 | 0.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.1 | 0.3 | 0 | 0 | -0.1 | 0.1 | 0.1 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2.023 | 2.546 | 2.807 | 2.545 | 3.243 | 3.568 | 4.125 | 6.471 | 12.248 | 3.757 | 4.984 | 5.428 | 5.877 | 5.24 | 5.597 | 5.817 | 6.132 | 6.363 | 6.515 | 6.793 | 6.637 | 6.85 | 2.639 | 1.257 | 14.248 | 13.388 | 7.486 | 4.494 | 4.005 | 6.298 | 5.68 | 5.741 | 4.874 | 2.97 | 3.11 | 3.235 | 3.476 | 3.626 | 3.766 | 3.643 | 3.888 | 3.855 | 3.727 | 3.537 | 2.142 | 2.93 | 3.051 | 3.49 | 3.442 | 3.373 | 3.418 | 3.556 | 3.741 | 4.454 | 2.252 | 1.924 | 1.167 | 1.126 | 1.067 | 1.064 | 0.211 | 0.343 | 0.386 | 0.466 | 0 | 0 | 0 | 6.351 | 0 | 0 | 0 | 7.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0 | -0.1 | 0.1 | 0.1 | 0 | 0 |
Totaal passiva
| 8.433 | 10.089 | 9.998 | 10.187 | 15.422 | 20.181 | 24.374 | 27.202 | 27.613 | 13.917 | 14.326 | 14.796 | 30.888 | 17.952 | 14.029 | 14.187 | 13.92 | 16.204 | 15.497 | 12.513 | 11.772 | 11.795 | 7.56 | 4.64 | 17.788 | 17.373 | 11.509 | 9.31 | 11.072 | 13.374 | 13.245 | 11.249 | 13.666 | 10.786 | 11.236 | 10.447 | 10.7 | 10.412 | 10.96 | 12.488 | 12.843 | 12.074 | 12.711 | 13.367 | 16.417 | 12.349 | 12.671 | 11.733 | 12.022 | 12.657 | 13.61 | 15.081 | 16.36 | 16.636 | 18.167 | 16.627 | 18.924 | 17.203 | 18.337 | 17.955 | 11.64 | 13.578 | 12.456 | 11.591 | 11.259 | 10.618 | 10.649 | 7.907 | 7.69 | 7.013 | 5.284 | 4.969 | 6.823 | 5.383 | 3.798 | 3.759 | 3.597 | 2.068 | 1.466 | 1.729 | 1.547 | 1.374 | 1.308 | 0.997 | 1.05 | 1.326 | 1.08 | 1.154 | 1.395 | 1.737 | 2.017 | 2.955 | 2.637 | 2.766 | 2.709 | 2.887 | 3.004 | 2.575 | 2.39 | 2.1 | 2.2 | 2.9 | 2.3 | 2.6 | 2 | 1.6 | 1.9 | 1.6 | 1.5 | 1.5 | 2.1 | 2.3 | 1.6 | 2 | 4.2 | 3.5 | 1.3 | 0.6 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 336.945 | 0 | 299.236 | 294.103 | 288.439 | 281.552 | 273.58 | 0 | 259.275 | 252.273 | 248.265 | 229.658 | 224.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.057 | 0 | 0 | 0 | 0 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.011 | 0.006 | 0 | 0.012 | 0.014 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.012 | 0.011 | 0.01 | 0.075 | 0.07 | 0.065 | 0.061 | 0.056 | 0.056 | 0.055 | 0.055 | 0.054 | 0.055 | 0.054 | 0.052 | 0.041 | 0.041 | 0.041 | 0.04 | 0.038 | 0.038 | 0.032 | 0.032 | 0.028 | 0.025 | 0.025 | 0.018 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.047 | 0.047 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.038 | 0.039 | 0.037 | 0.037 | 0.037 | 0.037 | 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.036 | 0.035 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.032 | 0.032 | 0.031 | 0.031 | 0.031 | 0.03 | 0.03 | 0.031 | 0.03 | 0.03 | 0.028 | 0.024 | 0.024 | 0.023 | 0.022 | 0.022 | 0.022 | 0.022 | 0.018 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -350.254 | -343.884 | -336.955 | -305.948 | -299.236 | -294.103 | -288.439 | -281.552 | -275.08 | -267.768 | -259.275 | -252.273 | -248.265 | -229.658 | -224.455 | -221.23 | -221.81 | -221.971 | -223.35 | -225.395 | -229.066 | -232.581 | -235.984 | -236.091 | -238.857 | -237.831 | -235.467 | -232.933 | -232.773 | -230.203 | -227.629 | -226.228 | -222.185 | -217.871 | -214.591 | -210.887 | -210.294 | -209.524 | -208.293 | -208.284 | -208.489 | -207.346 | -201.652 | -196.485 | -194.986 | -181.94 | -174.679 | -168.539 | -164.384 | -159.579 | -152.751 | -143.068 | -133.543 | 0.938 | 8.785 | 16.538 | 10.763 | 7.669 | 5.784 | 4.192 | 2.976 | 0.995 | -0.282 | -0.56 | -1.879 | -0.303 | -0.145 | 0.172 | -0.481 | -0.953 | -1.147 | -2.989 | -6.599 | -9.051 | -10.133 | -11.945 | -14.156 | -16.033 | -16.797 | -16.669 | -18.3 | -19.377 | -20.011 | -20.114 | -19.789 | -19.317 | -19.441 | -19.191 | -18.905 | -19.58 | -19.085 | -18.503 | -18.619 | -17.825 | -13.992 | -12.378 | -11.388 | -10.514 | -9.882 | -9.2 | -8.2 | -4.4 | -3.7 | -3 | -2.3 | -1.6 | -0.9 | -1 | -1.1 | -1.1 | -0.6 | 0.6 | 0 | -0.4 | -1.5 | 2.1 | 3.2 | 2.6 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -336.955 | 0 | -299.236 | -294.103 | -288.439 | -281.552 | -273.58 | -0 | -259.275 | -252.273 | -248.265 | -229.658 | -224.455 | 0 | -222 | -222 | -223 | -225 | -229 | -233 | -236 | -20.096 | -239 | -238 | -235 | -233 | -233 | 0 | 0 | -226 | -222 | -218 | -215 | -211 | -210 | -210 | -208 | -18.253 | -208 | 0 | -202 | -196.485 | -0 | 0 | 0 | -169 | -164 | -160 | -152.751 | -0.035 | -0.04 | -0.011 | -0.006 | -0.01 | -0.012 | -0.014 | -0.021 | -0.002 | 0.019 | 0.032 | 0.024 | 0.069 | -0.03 | -1.641 | -1.641 | -1.641 | -1.285 | -1.285 | -1.285 | -1.285 | -1.099 | -1.099 | -1.099 | -1.099 | -1.054 | -1.054 | -1.054 | -1.054 | -1.098 | -1.098 | -1.098 | -1.098 | -1.108 | -1.108 | -1.108 | -1.108 | -2.493 | -2.493 | -2.493 | -2.493 | 0 | -2.265 | -2.265 | -2.265 | -2.18 | -2.12 | -2.058 | -2 | -1.9 | -1.9 | -1.1 | -1.1 | -1 | -0.9 | -0.9 | -0.8 | -1.1 | -1 | -0.9 | -0.9 | -0.8 | -0.7 | -0.5 | -0.4 | -0.3 | -0.3 |
Overige totale aandeelhoudersvermogen
| 387.988 | 386.775 | 382.387 | 381.263 | 376.057 | 662.63 | 362.262 | 357.875 | 356.907 | 622.409 | 612.678 | 352.779 | 352.03 | 578.735 | 564.513 | 501.135 | 279.401 | 500.828 | 499.513 | 499.436 | 273.815 | 495.215 | 261.99 | 492.717 | 241.97 | 241.79 | 239.179 | 237.486 | 237.321 | 230.657 | 228.265 | 227.889 | 227.565 | 225.455 | 440.129 | 224.867 | 434.397 | 223.98 | 223.572 | 223.141 | 222.696 | 216.918 | 215.325 | 214.619 | 213.866 | 213.063 | 212.083 | 211.165 | 210.276 | 369.373 | 361.586 | 207.962 | 206.969 | 205.932 | 204.314 | 201.702 | 191.55 | 189.119 | 186.476 | 183.756 | 174.759 | 170.843 | 168.164 | 165.864 | 163.305 | 160.361 | 157.454 | 154.312 | 150.985 | 144.194 | 137.794 | 129.018 | 62.839 | 60.444 | 52.809 | 50.88 | 50.706 | 48.723 | 48.682 | 27.75 | 26.255 | 25.726 | 25.708 | 25.687 | 25.635 | 24.873 | 24.779 | 24.787 | 24.792 | 24.792 | 24.789 | 24.789 | 24.789 | 24.789 | 24.789 | 24.789 | 24.788 | 23.737 | 23.364 | 23 | 22.4 | 22.3 | 22.4 | 21.2 | 22.2 | 22.1 | 22.2 | 22 | 22.4 | 22.3 | 22.1 | 22.1 | 22.1 | 22 | 21.6 | 18.5 | 0.4 | 0 |
Totaal eigen vermogen van aandeelhouders
| 37.746 | 42.902 | 45.442 | 75.39 | 76.891 | 74.489 | 73.884 | 76.379 | 81.883 | 86.928 | 94.183 | 100.56 | 103.82 | 119.473 | 115.655 | 58.716 | 57.632 | 56.898 | 52.853 | 48.684 | 44.787 | 29.666 | 26.038 | 20.563 | 3.138 | 3.984 | 3.787 | 4.567 | 4.562 | 0.468 | 0.648 | 3.059 | 5.392 | 7.631 | 10.585 | 14.026 | 14.149 | 14.502 | 15.325 | 14.902 | 14.252 | 9.61 | 13.712 | 18.171 | 18.917 | 31.16 | 37.441 | 42.662 | 45.928 | 49.83 | 56.12 | 64.86 | 73.422 | 206.895 | 213.129 | 218.265 | 202.335 | 196.808 | 192.273 | 187.979 | 177.787 | 171.902 | 167.938 | 165.404 | 161.427 | 160.089 | 157.339 | 154.514 | 150.535 | 143.271 | 136.677 | 126.057 | 56.264 | 51.417 | 42.699 | 38.957 | 36.572 | 32.712 | 31.907 | 11.099 | 7.972 | 6.366 | 5.714 | 5.59 | 5.863 | 5.572 | 5.354 | 5.612 | 5.903 | 5.228 | 5.72 | 6.302 | 6.186 | 6.98 | 10.813 | 12.427 | 13.416 | 13.239 | 13.498 | 13.8 | 14.2 | 17.9 | 17.6 | 18.2 | 18.9 | 19.6 | 20.4 | 20.2 | 20.2 | 20.2 | 20.6 | 21.8 | 21.3 | 20.9 | 19.6 | 20.2 | 3.3 | 2.6 |
Totaal eigen vermogen
| 37.746 | 42.902 | 45.442 | 75.39 | 76.891 | 74.489 | 73.884 | 76.379 | 81.883 | 86.928 | 94.183 | 100.56 | 103.82 | 119.473 | 115.655 | 58.716 | 57.632 | 56.898 | 52.853 | 48.684 | 44.787 | 29.666 | 26.038 | 20.563 | 3.138 | 3.984 | 3.787 | 4.567 | 4.562 | 0.468 | 0.648 | 3.059 | 5.392 | 7.631 | 10.585 | 14.026 | 14.149 | 14.502 | 15.325 | 14.902 | 14.252 | 9.61 | 13.712 | 18.171 | 18.917 | 31.16 | 37.441 | 42.662 | 45.928 | 49.83 | 56.12 | 64.86 | 73.422 | 206.895 | 213.129 | 218.265 | 202.335 | 196.808 | 192.273 | 187.979 | 177.787 | 171.902 | 167.938 | 165.404 | 161.427 | 160.089 | 157.339 | 154.514 | 150.535 | 143.271 | 136.677 | 126.057 | 56.264 | 51.417 | 42.699 | 38.957 | 36.572 | 32.712 | 31.907 | 11.099 | 7.972 | 6.366 | 5.714 | 5.59 | 5.863 | 5.572 | 5.354 | 5.612 | 5.903 | 5.228 | 5.72 | 6.302 | 6.186 | 6.98 | 10.813 | 12.427 | 13.416 | 13.239 | 13.498 | 13.8 | 14.2 | 17.9 | 17.6 | 18.2 | 18.9 | 19.6 | 20.4 | 20.2 | 20.2 | 20.2 | 20.6 | 21.8 | 21.3 | 20.9 | 19.6 | 20.2 | 3.3 | 2.6 |
Totaal passiva en aandeelhoudersvermogen
| 46.179 | 52.991 | 55.44 | 85.577 | 92.313 | 94.67 | 98.258 | 103.581 | 109.496 | 100.845 | 108.509 | 115.356 | 134.708 | 137.425 | 129.684 | 72.903 | 71.552 | 73.102 | 68.35 | 61.197 | 56.559 | 41.461 | 33.598 | 25.203 | 20.926 | 21.357 | 15.296 | 13.877 | 15.634 | 13.842 | 13.893 | 14.308 | 19.058 | 18.417 | 21.821 | 24.473 | 24.849 | 24.914 | 26.285 | 27.39 | 27.095 | 21.684 | 26.423 | 31.538 | 35.334 | 43.509 | 50.112 | 54.395 | 57.95 | 62.487 | 69.73 | 79.941 | 89.782 | 223.531 | 231.296 | 234.892 | 221.259 | 214.011 | 210.61 | 205.934 | 189.427 | 185.48 | 180.394 | 176.995 | 172.686 | 170.707 | 167.988 | 162.421 | 158.225 | 150.284 | 141.961 | 131.026 | 63.087 | 56.8 | 46.497 | 42.716 | 40.169 | 34.78 | 33.373 | 12.828 | 9.519 | 7.74 | 7.022 | 6.587 | 6.913 | 6.898 | 6.434 | 6.766 | 7.298 | 6.965 | 7.737 | 9.257 | 8.823 | 9.746 | 13.522 | 15.314 | 16.42 | 15.814 | 15.888 | 15.9 | 16.4 | 20.8 | 19.9 | 20.8 | 20.9 | 21.2 | 22.3 | 21.8 | 21.7 | 21.7 | 22.7 | 24.1 | 22.9 | 22.9 | 23.8 | 23.7 | 4.6 | 3.2 |