Evolve Transition Infrastructure LP
AMEX:SNMP
1.45 (USD) • At close November 17, 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 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 | 2005 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2.122 | 3.445 | 1.681 | 2.785 | 2.824 | 2.417 | 1.396 | 1.675 | 1.403 | 5.465 | 1.626 | 1.718 | 2.192 | 2.196 | 1.445 | 5.099 | 4.634 | 1.253 | 6.855 | 2.934 | 2.311 | 2.484 | 1.804 | 0.321 | 0.367 | 2.031 | 2.493 | 0.957 | 0.601 | 1.203 | 5.936 | 6.571 | 8.963 | 5.224 | 2.235 | 4.238 | 9.671 | 4.437 | 8.626 | 4.894 | 3.724 | 9.541 | 9.678 | 1.975 | 9.522 | 7.095 | 17.121 | 17.176 | 12.449 | 13.466 | 7.006 | 7.892 | 13.241 | 12.697 | 8.443 | 11.337 | 30.787 | 16.844 | 13.916 | 6.255 | 17.554 | 17.614 | 16.787 | 18.689 | 19.519 | 7.668 | 8.065 | 7.485 | 6.387 | 3.9 | 14.831 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.362 | 12.2 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2.122 | 3.445 | 1.681 | 2.785 | 2.824 | 2.417 | 1.396 | 1.675 | 1.403 | 5.465 | 1.626 | 1.718 | 2.192 | 2.196 | 1.445 | 5.099 | 4.634 | 1.253 | 6.855 | 2.934 | 2.311 | 2.484 | 1.804 | 0.321 | 0.367 | 2.031 | 2.493 | 0.957 | 0.601 | 1.203 | 5.936 | 6.571 | 8.963 | 5.224 | 2.235 | 4.238 | 9.671 | 4.437 | 8.626 | 4.894 | 3.724 | 9.541 | 9.678 | 1.975 | 9.522 | 7.095 | 17.121 | 17.176 | 12.449 | 13.466 | 7.006 | 7.892 | 13.241 | 12.697 | 8.443 | 11.337 | 30.787 | 16.844 | 13.916 | 6.255 | 17.554 | 17.614 | 16.787 | 18.689 | 19.519 | 7.668 | 8.065 | 7.485 | 18.749 | 16.1 | 14.831 |
Nettovorderingen
| 4.117 | 1.988 | 2.257 | 2.415 | 2.428 | 2.631 | 27.893 | 19.466 | 11.388 | 3.37 | 7.404 | 6.67 | 7.289 | 7.01 | 8.192 | 6.852 | 7.233 | 6.687 | 6.401 | 6.977 | 6.747 | 6.8 | 6.117 | 13.594 | 7.46 | 6.393 | 4.205 | 7.199 | 7.723 | 9.014 | 3.842 | 3.976 | 3.784 | 5.276 | 4.369 | 5.217 | 6.958 | 10.056 | 9.715 | 6.678 | 6.784 | 4.442 | 4.449 | 7.378 | 4.922 | 4.787 | 5.123 | 6.394 | 6.904 | 8.143 | 7.33 | 7.371 | 6.735 | 7.027 | 8.919 | 8.379 | 5.565 | 6.031 | 6.201 | 9.363 | 13.318 | 24.948 | 22.421 | 18.519 | 17.351 | 9.717 | 6.101 | 9.609 | 4.678 | 4 | 5.824 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.911 | 0 | 0 | 0 | 2.67 | 2.389 | 2.858 | 2.061 | 2.041 | 2.249 | 2.159 | 1.89 | 1.344 | 1.708 | 1.975 | 2.671 | 3.531 | 0 | 3.023 | 2.917 | 2.547 | 1.419 | 1.386 | 1.146 | 0 | 1.058 | 1.42 | 1.072 | 0 | 1.56 | 1.435 | 1.072 | 0 | 0.984 | 1.324 | 1.728 | 1.298 | 0.934 | 1.21 | 1.554 | 1.026 | 0.87 | 1.277 | 1.536 | 0.554 | 0.353 | 0.258 | 0.477 | 0.317 | 0.075 | 0 | 0.062 |
Overige vlottende activa
| 1.728 | 1.993 | 1.726 | 1.493 | 1.761 | 1.82 | 0.961 | 1.293 | 1.37 | 1.981 | 1.014 | 0.595 | 1.442 | 2.376 | 4.83 | 1.419 | 2.187 | 2.093 | 1.621 | 13.886 | 1.928 | 2.591 | 3.051 | 0.942 | 2.114 | 5.993 | 5.062 | 4.568 | 5.095 | 8.65 | 17.332 | 21.01 | 17.784 | 11.434 | 16.001 | 14.671 | 7.954 | 4.041 | 4.444 | 9.141 | 12.196 | 13.912 | 11.555 | 19.381 | 16.279 | 21.02 | 24.615 | 21.526 | 21.769 | 22.715 | 33.533 | 37.828 | 40.63 | 32.96 | 38.143 | 24.251 | 27.171 | 38.808 | 48.878 | 35.587 | 16.414 | 0.004 | 0.012 | 8.111 | 9.47 | 7.955 | 12.702 | 8.676 | 10.127 | 1.7 | 0.211 |
Totaal vlottende activa
| 7.967 | 7.426 | 5.664 | 6.693 | 7.013 | 6.868 | 30.25 | 22.434 | 14.161 | 10.816 | 10.044 | 8.983 | 10.923 | 11.582 | 14.467 | 13.37 | 14.054 | 10.033 | 14.877 | 13.886 | 10.986 | 11.875 | 10.972 | 17.527 | 12.33 | 17.275 | 13.821 | 14.765 | 15.668 | 21.026 | 29 | 32.901 | 32.239 | 23.909 | 25.276 | 27.657 | 24.583 | 21.557 | 25.702 | 23.26 | 24.123 | 29.281 | 26.828 | 28.734 | 31.781 | 34.322 | 47.931 | 45.096 | 42.682 | 45.759 | 48.941 | 53.091 | 61.59 | 54.008 | 57.233 | 45.265 | 64.457 | 62.893 | 70.549 | 52.231 | 48.156 | 43.843 | 40.756 | 45.873 | 46.693 | 25.598 | 27.345 | 26.087 | 33.629 | 21.8 | 20.928 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 87.9 | 90.027 | 92.278 | 93.377 | 95.297 | 95.933 | 99.711 | 99.663 | 99.908 | 101.745 | 120.799 | 122.895 | 125.144 | 127.297 | 129.56 | 155.228 | 190.214 | 193.2 | 195.632 | 198.334 | 200.997 | 204.738 | 210.623 | 213.145 | 221.749 | 226.641 | 221.189 | 222.82 | 208.592 | 218.629 | 222.321 | 227.054 | 123.543 | 127.276 | 131.452 | 135.31 | 138.07 | 141.299 | 143.276 | 144.995 | 149.994 | 116.892 | 116.564 | 187.423 | 262.061 | 263.432 | 264.707 | 266.085 | 268.448 | 269.752 | 272.833 | 276.919 | 277.447 | 563.903 | 586.694 | 612.625 | 637.716 | 652.075 | 663.558 | 662.519 | 693.969 | 693.143 | 695.083 | 643.653 | 649.126 | 289.868 | 174.361 | 171.639 | 169.918 | 169.3 | 165.211 |
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 |
Immateriële activa
| 98.541 | 101.278 | 104.015 | 106.752 | 109.49 | 112.227 | 114.964 | 118.329 | 121.693 | 125.058 | 128.423 | 131.786 | 135.153 | 138.516 | 141.882 | 145.246 | 148.611 | 151.976 | 155.341 | 158.706 | 162.071 | 165.436 | 168.801 | 172.166 | 175.53 | 178.942 | 182.354 | 185.766 | 189.177 | 192.824 | 196.283 | 199.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 98.541 | 101.278 | 104.015 | 106.752 | 109.49 | 112.227 | 114.964 | 118.329 | 121.693 | 125.058 | 128.423 | 131.786 | 135.153 | 138.516 | 141.882 | 145.246 | 148.611 | 151.976 | 155.341 | 158.706 | 162.071 | 165.436 | 168.801 | 172.166 | 175.53 | 178.942 | 182.354 | 185.766 | 189.177 | 192.824 | 196.283 | 199.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.696 | 15.032 | 15.109 | 14.964 | 14.513 | 16.031 | 22.326 | 20.198 | 76.515 | 78.249 | 87.67 | 89.635 | 94.941 | 97.772 | 97.494 | 100.311 | 105.352 | 108.776 | 111.259 | 114.465 | 117.677 | 120.71 | 121.258 | 123.715 | 120.303 | 117.519 | 111.987 | 111.614 | 45.299 | 0 | 0 | 0.642 | 0 | 0 | 0 | 0.689 | 0.761 | 0.833 | 0.765 | 0.824 | 0.865 | 0.83 | 0.564 | 1.168 | 1.463 | 1.779 | 2.103 | 2.423 | 2.723 | 3.046 | 3.245 | 3.727 | 4.2 | 4.644 | 5.132 | 5.59 | 1.227 | 1.513 | 1.734 | 1.963 | 2.173 | 2.34 | 2.218 | 1.449 | 1.462 | 1.229 | 1.125 | 1.138 | 0 | 0 | 0 |
Belastingvorderingen
| 8.972 | 9.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245.557 | -253.963 | 0.059 | -462.232 | -273.171 | 0.085 | 0.178 | 0.79 | -295.881 | 3.187 | 6.291 | 5.945 | -297.38 | 6.269 | 0 | 0 | -0.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.05 | 0.05 | 9.582 | 9.888 | 10.168 | 10.466 | 0.075 | 0.075 | 0.075 | 0.107 | 0.119 | 0.129 | 0.107 | 0.123 | 0.38 | 245.842 | 254.457 | 0.352 | 462.674 | 274.465 | 0.452 | 0.485 | 0.518 | 297.751 | 0.585 | 0.647 | 0.681 | 302.12 | 0.836 | 7.578 | 12.146 | 13.053 | 13.997 | 8.607 | 12.846 | 9.948 | 2.918 | 2.118 | 3.223 | 5.454 | 8.513 | 11.264 | 10.909 | 10.697 | 12.78 | 19.887 | 22.606 | 20.702 | 13.323 | 9.083 | 43.4 | 50.64 | 58.812 | 56.103 | 60.153 | 44.837 | 36.91 | 40.357 | 54.798 | 42.136 | 17.768 | 12.731 | 13.103 | 15.68 | 19.033 | 5.889 | 2.601 | 4.833 | 6.4 | 0.3 | 0 |
Totaal niet-vlottende activa
| 210.159 | 215.639 | 220.984 | 224.981 | 229.468 | 234.657 | 237.076 | 238.265 | 298.191 | 305.159 | 337.011 | 344.445 | 355.345 | 363.708 | 369.316 | 401.07 | 444.671 | 454.363 | 462.674 | 472.799 | 481.282 | 491.547 | 501.99 | 510.896 | 521.354 | 530.04 | 522.156 | 524.94 | 450.173 | 419.031 | 430.75 | 440.49 | 137.54 | 135.883 | 144.298 | 145.947 | 141.749 | 144.25 | 147.264 | 151.273 | 159.372 | 128.986 | 128.037 | 199.288 | 276.304 | 285.098 | 289.416 | 289.21 | 284.494 | 281.881 | 319.478 | 331.286 | 340.459 | 624.65 | 651.979 | 663.052 | 675.853 | 693.945 | 720.09 | 706.618 | 713.91 | 708.214 | 710.404 | 660.782 | 669.621 | 296.986 | 178.087 | 177.61 | 176.318 | 169.6 | 165.211 |
Totaal activa
| 218.126 | 223.065 | 226.648 | 231.674 | 236.481 | 241.525 | 267.326 | 260.699 | 312.352 | 315.975 | 347.055 | 353.428 | 366.268 | 375.29 | 383.783 | 414.44 | 458.725 | 464.396 | 477.551 | 486.685 | 492.268 | 503.422 | 512.962 | 528.423 | 533.684 | 547.315 | 535.977 | 539.705 | 465.841 | 440.057 | 459.75 | 473.391 | 169.779 | 159.792 | 169.574 | 173.604 | 166.332 | 165.807 | 172.966 | 174.533 | 183.495 | 158.267 | 154.865 | 228.022 | 308.085 | 319.42 | 337.347 | 334.306 | 327.176 | 327.64 | 368.419 | 384.377 | 402.049 | 678.658 | 709.212 | 708.317 | 740.31 | 756.838 | 790.639 | 758.849 | 762.066 | 752.057 | 751.16 | 706.655 | 716.314 | 322.584 | 205.432 | 203.697 | 209.947 | 191.4 | 186.139 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.399 | 2.746 | 2.894 | 4.675 | 17.189 | 17.217 | 17.15 | 16.094 | 15.996 | 15.849 | 16.277 | 30.157 | 4.984 | 6.015 | 4.958 | 5.978 | 9.764 | 9.785 | 10.826 | 10.319 | 4.253 | 4.405 | 4.321 | 2.153 | 0.735 | 1.779 | 1.837 | 1.657 | 2.943 | 2.279 | 4.19 | 7.977 | 10.343 | 8.257 | 8.965 | 0.035 | 0.075 | 0.627 | 0.453 | 0.012 | 0.046 | 0.581 | 0.051 | 0.576 | 1.219 | 1.051 | 1.468 | 1.404 | 1.705 | 1.192 | 1.686 | 1.418 | 1.707 | 1.308 | 2.551 | 1.102 | 1.178 | 1.732 | 1.365 | 2.809 | 3.443 | 3.016 | 2.685 | 1.933 | 3.814 | 2.364 | 0.022 | 0.066 | 0.988 | 3 | 4.799 |
Kortlopende schulden
| 2.286 | 4.758 | 4.731 | 21.997 | 23.911 | 8.671 | 9.5 | 9.232 | 8.888 | 71.692 | 103.942 | 110.233 | 122.232 | 39.287 | 39.287 | 39.374 | 161.245 | 171.153 | 176.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.141 | 0 | 0 | 0 | 0.208 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.359 | 0.359 | 0.359 | 0.359 | 0.359 | 0 | 0 | 0 | -5.978 | -9.764 | 0.359 | 0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.345 | -42.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.833 | 0 | 0 | 0 | 14.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 442.516 | 427.155 | 427.155 | 412.238 | 397.825 | 397.825 | 397.825 | 397.466 | 382.876 | 369.389 | 356.855 | 345.205 | 0.359 | 0.359 | 0.359 | 7.322 | 10.269 | 0.68 | 0.932 | 0.49 | 9.094 | 9.744 | 8.438 | 11.26 | 6.498 | 14.843 | 13.364 | 7.786 | 3.795 | 3.669 | 3.041 | 1.035 | 0 | 0.257 | 0 | 7.215 | 9.279 | 12.01 | 15.642 | 14.005 | 9.721 | 9.202 | 0.126 | 52.712 | 9.32 | 8.862 | 10.41 | 13.15 | 13.378 | 9.498 | 9.941 | 0.141 | 12.706 | 11.969 | 11.732 | 0.401 | 15.85 | 15.141 | 18.488 | 16.697 | 20.738 | 84.76 | 45.887 | 18.618 | 19.724 | 9.385 | 9.563 | 8.941 | 11.896 | 7.8 | 9.096 |
Totaal kortlopende verplichtingen
| 448.201 | 434.659 | 434.78 | 438.91 | 438.925 | 423.713 | 424.475 | 423.151 | 408.119 | 457.289 | 477.433 | 485.954 | 127.575 | 45.661 | 44.604 | 46.696 | 171.514 | 181.977 | 188.98 | 10.809 | 13.347 | 14.149 | 12.759 | 13.413 | 7.233 | 16.622 | 15.201 | 9.443 | 6.738 | 5.948 | 7.231 | 9.012 | 10.343 | 8.514 | 8.965 | 7.25 | 9.354 | 12.637 | 16.095 | 14.017 | 9.767 | 9.783 | 41.522 | 61.173 | 10.539 | 9.913 | 11.878 | 14.554 | 15.083 | 10.69 | 11.627 | 14.533 | 14.413 | 13.277 | 14.283 | 16.484 | 17.028 | 16.873 | 19.853 | 19.506 | 24.181 | 87.776 | 48.572 | 20.551 | 23.538 | 11.749 | 9.585 | 9.007 | 12.884 | 10.8 | 13.895 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 18.097 | 18.622 | 19.132 | 2.773 | 3.214 | 20.708 | 42.063 | 40.27 | 45.131 | 0 | 0 | 0 | 347.246 | 89.781 | 99.643 | 109.437 | 262.113 | 0 | 0 | 178.582 | 182.3 | 183.04 | 182.928 | 187.808 | 187.686 | 176.554 | 158.924 | 151.322 | 144.199 | 107.091 | 107.032 | 107 | 106 | 106 | 106 | 42.5 | 51.95 | 51.95 | 50.7 | 50.7 | 50.7 | 34 | 0 | 34 | 88.4 | 88.4 | 98.4 | 98.4 | 104.25 | 115.5 | 157.5 | 165 | 172.5 | 180 | 185 | 195 | 220 | 220 | 220 | 212.5 | 216 | 216 | 212 | 153 | 147 | 82.5 | 32 | 22 | 0 | 0.1 | 0.063 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 9.769 | 8.088 | 16.032 | 12.1 | 20.043 | 21.204 | 22.695 | 22.398 | 33.52 | 27.472 | 30.407 | 21.018 | 15.041 | 339.139 | 316.465 | 294.107 | 13.333 | 12.59 | 363.582 | 12.057 | 366.321 | 15.739 | 358.138 | 356.51 | 355.283 | 361.229 | 361.476 | 360.348 | 363.813 | 385.664 | 387.182 | 385.552 | 18.593 | 18.395 | 18.15 | 17.031 | 10.085 | 11.76 | 11.079 | 10.911 | 11.278 | 10.014 | 10.193 | 16.583 | 15.742 | 15.371 | 14.855 | 14.432 | 20.619 | 20.269 | 19.914 | 19.691 | 19.45 | 19.199 | 18.985 | 18.796 | 15.723 | 13.666 | 13.562 | 6.754 | 19.789 | 106.598 | 32.779 | 16.702 | 10.699 | 7.806 | 3.803 | 2.73 | 3.16 | 3 | 3.014 |
Totaal niet-vlottende verplichtingen
| 27.866 | 26.71 | 35.164 | 14.873 | 23.257 | 41.912 | 64.758 | 62.668 | 78.651 | 27.472 | 30.407 | 21.018 | 362.287 | 428.92 | 416.108 | 403.544 | 275.446 | 12.59 | 363.582 | 190.639 | 548.621 | 198.779 | 541.066 | 544.318 | 542.969 | 537.783 | 520.4 | 511.67 | 508.012 | 492.755 | 494.214 | 492.552 | 124.593 | 124.395 | 124.15 | 59.531 | 62.035 | 63.71 | 61.779 | 61.611 | 61.978 | 44.014 | 10.193 | 50.583 | 104.142 | 103.771 | 113.255 | 112.832 | 124.869 | 135.769 | 177.414 | 184.691 | 191.95 | 199.199 | 203.985 | 213.796 | 235.723 | 233.666 | 233.562 | 219.254 | 235.789 | 322.598 | 244.779 | 169.702 | 157.699 | 90.306 | 35.803 | 24.73 | 3.16 | 3.1 | 3.077 |
Totaal passiva
| 476.067 | 461.369 | 469.944 | 453.783 | 462.182 | 465.625 | 489.233 | 485.819 | 486.77 | 484.761 | 507.84 | 506.972 | 489.862 | 474.581 | 460.712 | 450.24 | 446.96 | 194.567 | 552.562 | 201.448 | 561.968 | 212.928 | 553.825 | 557.731 | 550.202 | 554.405 | 535.601 | 521.113 | 514.75 | 498.703 | 501.445 | 501.564 | 134.936 | 132.909 | 133.115 | 66.781 | 71.389 | 76.347 | 77.874 | 75.628 | 71.745 | 53.797 | 51.715 | 111.756 | 114.681 | 113.684 | 125.133 | 127.386 | 139.952 | 146.459 | 189.041 | 199.224 | 206.363 | 212.476 | 218.268 | 230.28 | 252.751 | 250.539 | 253.415 | 238.76 | 259.97 | 410.374 | 293.351 | 190.253 | 181.237 | 102.055 | 45.388 | 33.737 | 16.044 | 13.9 | 16.972 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 222.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353.067 | 350.554 | 349.857 | 349.207 | 346.761 | 344.443 | 343.912 | 343.416 | 342.953 | 343.395 | 342.991 | 196.372 | 186.264 | 179.763 | 189.223 | 15.826 | 14.566 | 13.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.376 | 16.744 | 0 | 0 | 0 | 0 | 19.017 | 12.317 | 23.4 | 106.823 | 94.943 | 89.46 | 95.092 | 98.905 | 111.75 | 104.47 | 103.15 | 116.266 | 192.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 0 | 0 | -53.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -314.604 | 0 | 0 | -343.771 | -359.735 | 0 | 0 | 0 | 0 | -34.843 | -26.883 | -36.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.096 | -138.838 | -44.025 | 4.224 | 0 | 9.508 | 0 | 13.113 | 0 | 0 | 11.941 |
Overige gereserveerde algehele resultaten
| -257.941 | -238.304 | -243.296 | -222.109 | -225.701 | -224.1 | -221.907 | -225.12 | -174.418 | -168.786 | -160.785 | 0 | -174.437 | -172.249 | -169.973 | -144.189 | -109.136 | -106.094 | -103.297 | -100.245 | -97.472 | -98.483 | -145.825 | -142.574 | -162.403 | -708.315 | -702.803 | -689.358 | -672.694 | -662.099 | -658.578 | -653.569 | -610.279 | -606.607 | -602.995 | -517.239 | -508.208 | -503.436 | -499.321 | -495.215 | -489.083 | -483.726 | -479.356 | 0 | 1.221 | 2.88 | 4.742 | 5.437 | 6.661 | 8.335 | 10.22 | 10.92 | 15.14 | 18.817 | 23.08 | 28.367 | 36.788 | 46.486 | 57.84 | 50.127 | 7 | -139 | -44 | 4 | 12.741 | 10 | 3.333 | 13 | 14.05 | 354.8 | -4.176 |
Overige totale aandeelhoudersvermogen
| 257.941 | 238.304 | 243.296 | 275.246 | 225.701 | 224.1 | 221.907 | 225.12 | 174.418 | 168.786 | 160.785 | 0 | 174.437 | 172.249 | 169.973 | 144.189 | 109.136 | 22.856 | 28.286 | 100.245 | 27.772 | 42.216 | 104.962 | 142.574 | 145.885 | 701.225 | 702.803 | 689.358 | 623.785 | 603.453 | 616.883 | 436.173 | 610.279 | 606.607 | 602.995 | 517.239 | 508.208 | 503.436 | 499.321 | 495.215 | 489.083 | 483.726 | 479.356 | 0 | 0 | 202.856 | 207.472 | 201.483 | 180.563 | 172.846 | 169.158 | 174.233 | 180.546 | 447.365 | 467.864 | 449.67 | 450.771 | 459.813 | 479.384 | 463.295 | 481.333 | 612.854 | 539.167 | 501.178 | 515.003 | 193.354 | 148.711 | 135.847 | 179.853 | -177.4 | 161.402 |
Totaal eigen vermogen van aandeelhouders
| -257.941 | -238.304 | -243.296 | -222.109 | -225.701 | -224.1 | -221.907 | -225.12 | -174.418 | -168.786 | -160.785 | -153.544 | -123.594 | -99.291 | -76.929 | -35.8 | 11.765 | 269.829 | 275.543 | 285.237 | 279.507 | 290.494 | 303.58 | 314.604 | 326.898 | 335.863 | 343.771 | 359.735 | 147.463 | 127.618 | 138.068 | -28.173 | 34.843 | 26.883 | 36.459 | 106.823 | 94.943 | 89.46 | 95.092 | 98.905 | 111.75 | 104.47 | 103.15 | 116.266 | 193.404 | 205.736 | 212.214 | 206.92 | 187.224 | 181.181 | 179.378 | 185.153 | 195.686 | 466.182 | 490.944 | 478.037 | 487.559 | 506.299 | 537.224 | 513.422 | 495.429 | 335.016 | 451.142 | 509.402 | 527.744 | 212.862 | 152.044 | 161.96 | 193.903 | 177.4 | 169.167 |
Totaal eigen vermogen
| -257.941 | -238.304 | -243.296 | -222.109 | -225.701 | -224.1 | -221.907 | -225.12 | -174.418 | -168.786 | -160.785 | -153.544 | -123.594 | -99.291 | -76.929 | -35.8 | 11.765 | 269.829 | 275.543 | 285.237 | 279.507 | 290.494 | 303.58 | 314.604 | 326.898 | 335.863 | 343.771 | 359.735 | 147.463 | 127.618 | 138.068 | -28.173 | 34.843 | 26.883 | 36.459 | 106.823 | 94.943 | 89.46 | 95.092 | 98.905 | 111.75 | 104.47 | 103.15 | 116.266 | 193.404 | 205.736 | 212.214 | 206.92 | 187.224 | 181.181 | 179.378 | 185.153 | 195.686 | 466.182 | 490.944 | 478.037 | 487.559 | 506.299 | 537.224 | 520.089 | 502.096 | 341.683 | 457.809 | 516.402 | 535.077 | 220.529 | 160.044 | 169.96 | 193.903 | 177.5 | 169.167 |
Totaal passiva en aandeelhoudersvermogen
| 476.067 | 223.065 | 226.648 | 231.674 | 236.481 | 241.525 | 267.326 | 260.699 | 312.352 | 315.975 | 347.055 | 353.428 | 366.268 | 375.29 | 383.783 | 414.44 | 458.725 | 464.396 | 552.562 | 486.685 | 561.968 | 503.422 | 553.825 | 557.731 | 550.202 | 554.405 | 535.601 | 521.113 | 514.75 | 498.703 | 501.445 | 473.391 | 169.779 | 159.792 | 169.574 | 173.604 | 166.332 | 165.807 | 172.966 | 174.533 | 183.495 | 158.267 | 154.865 | 228.022 | 308.085 | 319.42 | 337.347 | 334.306 | 327.176 | 327.64 | 368.419 | 384.377 | 402.049 | 678.658 | 709.212 | 708.317 | 740.31 | 756.838 | 790.639 | 758.849 | 762.066 | 752.057 | 751.16 | 706.655 | 716.314 | 322.584 | 205.432 | 203.697 | 209.947 | 191.4 | 186.139 |