PT SLJ Global Tbk
IDX:SULI.JK
97 (IDR) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.318 | 0.532 | 0.77 | 1.192 | 1.385 | 1.388 | 1.725 | 1.355 | 1.74 | 1.051 | 1.233 | 2.834 | 1.05 | 4.207 | 0.964 | 1.579 | 2.325 | 2.097 | 2.181 | 3.868 | 4.083 | 5.711 | 5.817 | 2.888 | 6.327 | 4.72 | 3.077 | 1.852 | 4.031 | 0.924 | 3.725 | 2.143 | 2.62 | 1.964 | 3.472 | 2.549 | 2.707 | 1.787 | 2.546 | 1.992 | 1.301 | 1.536 | 1.419 | 1.724 | 3.575 | 18.309 | 2.204 | 1.747 | 1.7 | 1.259 | 0.817 |
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 | 0.007 | -0.008 | 0.004 | -1.635 | -1.327 | -0.007 | -0.668 | -1.881 | -8.192 | -3.284 |
Liquide middelen en kortetermijnbeleggingen
| 0.318 | 0.532 | 0.77 | 1.192 | 1.385 | 1.388 | 1.725 | 1.355 | 1.74 | 1.051 | 1.233 | 2.834 | 1.05 | 4.207 | 0.964 | 1.579 | 2.325 | 2.097 | 2.181 | 3.868 | 4.083 | 5.711 | 5.817 | 2.888 | 6.327 | 4.72 | 3.077 | 1.852 | 4.031 | 0.924 | 3.725 | 2.143 | 2.62 | 1.964 | 3.472 | 2.549 | 2.707 | 1.787 | 2.546 | 1.992 | 1.301 | 1.536 | 1.419 | 1.724 | 3.575 | 18.309 | 2.204 | 1.747 | 1.7 | 1.259 | 0.817 |
Nettovorderingen
| 0.241 | 0.249 | 0.373 | 0.373 | 0.63 | 0.489 | 0.59 | 11,315 | 9,696 | 16,361 | 17,275 | 22,194 | 1.861 | 1.02 | 1.408 | 2.264 | 2.258 | 2.03 | 2.761 | 0 | 1.699 | 3.684 | 4.042 | 6.073 | 4.474 | 7.521 | 2.2 | 6.089 | 5.462 | 3.056 | 3.492 | 6.52 | 5.559 | 6.314 | 5.118 | 3.792 | 3.688 | 5.166 | 4.1 | 5.95 | 3.71 | 5.13 | 4.429 | 6.027 | 3.864 | 7.313 | 34.038 | 4.135 | 0 | 8.59 | 0 |
Voorraad
| 3.399 | 5.877 | 5.486 | 6.207 | 15.883 | 15.838 | 15.157 | 16.473 | 15.818 | 14.86 | 10.682 | 11.409 | 13.09 | 8.727 | 9.564 | 16.537 | 16.045 | 19.213 | 22.21 | 22.027 | 19.669 | 18.219 | 21.258 | 24.925 | 22.045 | 18.113 | 19.752 | 19.864 | 19.299 | 20.76 | 23.558 | 20.081 | 21.215 | 21.572 | 22.175 | 13.998 | 14.111 | 12.67 | 13.48 | 13.259 | 12.819 | 13.333 | 10.999 | 9.906 | 11.881 | 11.601 | 10.996 | 20.176 | 20.596 | 20.657 | 20.67 |
Overige vlottende activa
| 3.74 | 3.909 | 4.357 | 4.357 | 3.784 | 3.59 | 3.679 | -11,309.475 | -0 | 14.55 | 14.411 | 11.688 | 7.469 | 5.674 | 6.353 | 7.02 | 7.671 | 6.735 | 8.489 | 7.281 | 9.055 | 12.459 | 13.971 | 10.022 | 9.66 | 0 | 5.805 | -0 | -0 | 6.467 | 7.184 | 3.61 | 1.678 | 3 | 2.507 | 4.35 | 3.502 | 3.604 | 3.77 | 4.162 | 4.858 | 2.811 | 3.156 | 3.449 | 10.776 | 3.733 | 3.895 | 14.402 | 13.54 | 4.274 | 13.024 |
Totaal vlottende activa
| 7.698 | 10.567 | 10.985 | 12.548 | 21.682 | 21.305 | 20.56 | 23.352 | 23.29 | 30.462 | 26.326 | 25.931 | 21.61 | 18.608 | 16.881 | 25.135 | 26.041 | 28.045 | 32.88 | 33.176 | 32.806 | 36.389 | 41.046 | 37.835 | 38.032 | 30.354 | 28.634 | 27.806 | 28.792 | 28.151 | 34.467 | 32.354 | 31.072 | 32.851 | 33.273 | 24.689 | 24.007 | 23.228 | 23.896 | 25.364 | 22.689 | 22.81 | 20.004 | 21.106 | 26.233 | 40.957 | 51.133 | 36.325 | 35.836 | 34.781 | 34.511 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 33.22 | 33.5 | 33.868 | 33.681 | 54.194 | 34.558 | 35.013 | 37.061 | 52.318 | 54.529 | 55.476 | 56.552 | 56.887 | 58.132 | 59.399 | 59.991 | 61.954 | 60.618 | 63.347 | 50.744 | 50.497 | 51.04 | 51.109 | 45.536 | 43.453 | 44.843 | 45.902 | 45.666 | 45.679 | 46.515 | 47.213 | 41.67 | 32.649 | 43.212 | 43.837 | 33.57 | 38.151 | 40.032 | 43.333 | 46.866 | 36.473 | 52.679 | 49.991 | 65.081 | 61.651 | 65.884 | 83.726 | 78.943 | 84.094 | 115.62 | 89.694 |
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 | 0.496 | 0 | 0 | 2.163 |
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 |
Goodwill en immateriële activa
| 2.943 | -0.079 | 3.143 | 3.207 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.079 | -0.077 | -0.077 | -0.077 | 0 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.077 | -0.054 | -0.059 | -0.06 | -0.063 | 0 | 0 | -2.231 | -2.083 | -2.189 | 4.523 | 4.735 | -2.63 | 0.496 | 0.504 | 1.328 | 2.163 |
Langetermijnbeleggingen
| 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.077 | 0.077 | 0.077 | 0 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.077 | 0.054 | 0.059 | 0.06 | 0.063 | 0.064 | 0.736 | 2.231 | 2.083 | 2.189 | 4.18 | 3.962 | 2.63 | 3.316 | 4.572 | 10.957 | 31.395 |
Belastingvorderingen
| 4.652 | 4.613 | 4.605 | 4.583 | 2.215 | 2.076 | 2.239 | 2.225 | 2.465 | 2.341 | 2.399 | 3.148 | 2.67 | 2.589 | 2.614 | 2.055 | 2.077 | 1.868 | 2.221 | 2.306 | 2.285 | 2.27 | 2.231 | 1.294 | 1.079 | 0.425 | 0.333 | 0.494 | 0.431 | 0.387 | 0.376 | 0.947 | 0.768 | 0.497 | 0.516 | 0.409 | 0.421 | 0.397 | 0.387 | 0 | 0 | 0.103 | 0.21 | 0.981 | 1.925 | 2.939 | 4.136 | 7.608 | 7.41 | 7.577 | 7.716 |
Overige niet-vlottende activa
| 0.338 | 3.445 | 0.35 | 0.236 | -16.622 | 3.709 | 3.739 | 5.029 | 5.279 | 5.493 | 5.508 | 5.622 | 5.996 | 6.017 | 6.206 | 6.024 | 6.224 | 6.023 | 6.593 | 6.754 | 6.848 | 6.843 | 6.803 | 12.225 | 11.552 | 9.235 | 7.658 | 7.125 | 8.032 | 10.071 | 9.515 | 9.147 | 17.802 | 8.545 | 7.389 | 5.878 | 6.05 | 5.408 | 4.794 | 5.048 | 17.87 | 7.498 | 6.875 | 7.544 | 15.595 | 16.155 | 8.883 | 39.95 | 40.026 | 9.857 | 21.651 |
Totaal niet-vlottende activa
| 41.233 | 41.558 | 42.046 | 41.786 | 39.788 | 40.343 | 40.991 | 44.314 | 60.062 | 62.363 | 63.382 | 65.322 | 65.553 | 66.738 | 68.219 | 68.071 | 70.255 | 68.509 | 72.16 | 59.803 | 59.63 | 60.154 | 60.144 | 59.055 | 56.084 | 54.502 | 53.894 | 53.285 | 54.142 | 56.972 | 57.105 | 51.765 | 51.219 | 52.254 | 51.742 | 39.857 | 44.623 | 45.837 | 48.513 | 51.978 | 55.08 | 60.279 | 57.076 | 73.606 | 87.875 | 93.674 | 96.746 | 130.313 | 136.606 | 145.339 | 152.619 |
Totaal activa
| 48.931 | 52.126 | 53.031 | 54.334 | 61.47 | 61.649 | 61.551 | 67.666 | 83.352 | 92.825 | 89.708 | 91.253 | 87.163 | 85.347 | 85.099 | 93.206 | 96.296 | 96.555 | 105.04 | 92.979 | 92.436 | 96.543 | 101.19 | 96.89 | 94.116 | 84.856 | 82.528 | 81.091 | 82.934 | 85.124 | 91.572 | 84.119 | 82.291 | 85.104 | 85.015 | 64.546 | 68.63 | 69.065 | 72.409 | 77.342 | 77.768 | 83.09 | 77.079 | 94.712 | 114.107 | 134.631 | 147.879 | 166.638 | 172.442 | 180.12 | 187.13 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 9.135 | 9.343 | 20.144 | 19.628 | 16.433 | 17.042 | 15.385 | 18.032 | 15.789 | 17.274 | 18.521 | 19.006 | 20.665 | 18.58 | 21.006 | 19.935 | 18.831 | 16.265 | 17.995 | 15.543 | 13.782 | 12.579 | 14.752 | 14.443 | 9.347 | 9.291 | 8.37 | 12.127 | 11.509 | 11.927 | 15.591 | 12.498 | 13.087 | 11.236 | 11.283 | 10.892 | 13.544 | 11.985 | 10.562 | 7.053 | 9.321 | 8.413 | 8.036 | 8.025 | 8.695 | 9.544 | 9.863 | 10.536 | 11.377 | 12.185 | 29.642 |
Kortlopende schulden
| 3.207 | 3.222 | 9.527 | 9.543 | 9.436 | 8.507 | 8.877 | 9.057 | 48.528 | 55.292 | 52.492 | 50.194 | 49.951 | 50.218 | 53.658 | 53.091 | 49.672 | 49.75 | 50.258 | 50.253 | 42.209 | 44.07 | 44.132 | 40.965 | 41.41 | 37.864 | 2.239 | 3.16 | 3.285 | 3.285 | 2.248 | 4.665 | 4.539 | 5.059 | 4.599 | 5.033 | 5.678 | 5.763 | 5.405 | 47.181 | 44.461 | 47.874 | 47.555 | 47.972 | 54.054 | 90.813 | 82.801 | 103.333 | 103.812 | 116.62 | 23.966 |
Belastingschulden
| 2.701 | 2.854 | 3.054 | 2.89 | 2.759 | 2.686 | 2.66 | 3.144 | 2.368 | 2.016 | 2.03 | 2.281 | 2.287 | 1.847 | 1.818 | 2.262 | 2.354 | 2.079 | 1.808 | 2.169 | 1.874 | 1.807 | 1.755 | 1.417 | 1.941 | 0.612 | 2.229 | 1.016 | 1.091 | 1.693 | 0.398 | 3.243 | 0.735 | 3.356 | 0.912 | 0.358 | 0.544 | 0.476 | 0.437 | 2.026 | 0 | 1.967 | 1.708 | 1.986 | 0.694 | 1.792 | 3.542 | 1.815 | 1.332 | 1.219 | 0.738 |
Uitgestelde opbrengsten
| 13.853 | 0 | -0.084 | 0.845 | 0 | 0 | 0 | 0 | 0 | 0 | 25.863 | 31.63 | 32.2 | 29.569 | 20.509 | 21.629 | 25.77 | 25.068 | 23.468 | 21.641 | 21.802 | 19.492 | 19.498 | 22.254 | 26.809 | 23.055 | 2.229 | 1.016 | 1.091 | 0.693 | 0.398 | 19.504 | 0.314 | 19.635 | 0.327 | 0.092 | 0.129 | 0.286 | 0.071 | 21.137 | 0 | 16.66 | -0.067 | 0.194 | -8.695 | 23.538 | 1.287 | 1.815 | 1.332 | 1.219 | 27.083 |
Overige kortlopende verplichtingen
| 0.001 | 13.98 | 13.006 | 13.006 | 14.62 | 13.021 | 12.983 | 35.455 | 31.108 | 31.615 | 3.818 | 3.818 | 3.818 | 3.818 | 3.818 | 3.818 | 3.819 | 3.818 | 3.818 | 3.818 | 11.818 | 11.818 | 11.818 | 7.596 | 7.596 | 7.596 | 17.137 | 13.645 | 16.536 | 16.163 | 20.803 | -0 | 15.76 | 0 | 21.11 | 14.33 | 13.025 | 13.05 | 15.027 | 0 | 19.892 | 0 | 13.712 | 13.89 | 17.052 | 0 | 43.153 | 49.382 | 46.901 | 30.325 | 81.336 |
Totaal kortlopende verplichtingen
| 26.196 | 26.545 | 42.594 | 43.023 | 40.489 | 38.57 | 37.245 | 62.545 | 95.426 | 104.182 | 100.694 | 104.649 | 106.634 | 102.185 | 98.991 | 98.474 | 98.091 | 94.902 | 95.539 | 91.256 | 89.611 | 87.96 | 90.2 | 85.257 | 85.162 | 77.806 | 29.975 | 29.948 | 32.42 | 32.068 | 39.04 | 36.667 | 33.699 | 35.93 | 37.319 | 30.347 | 32.375 | 31.084 | 31.064 | 75.371 | 73.674 | 72.947 | 69.236 | 70.081 | 71.106 | 123.896 | 137.104 | 165.067 | 163.422 | 160.348 | 162.027 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.209 | 0.223 | 0.237 | 0.257 | 0.152 | 0.21 | 0.314 | 0.349 | 0.186 | 0.39 | 0.569 | 0.079 | 0.764 | 0.76 | 0.839 | 0.811 | 0.815 | 0.893 | 1.178 | 1.419 | 1.463 | 1.817 | 2.033 | 2.22 | 1.388 | 0.658 | 33.789 | 39.077 | 53.901 | 49.932 | 50.829 | 50.986 | 51.671 | 51.506 | 52.194 | 51.197 | 51.795 | 51.937 | 53.49 | 21.396 | 22.681 | 22.557 | 22.409 | 24.638 | 26.856 | 2.802 | 2.193 | 3.014 | 3.092 | 14.038 | 2.675 |
Uitgestelde opbrengsten niet-vlottend
| -0.086 | 1.048 | -0.092 | -0.079 | 0 | 0 | 0 | 0 | 0 | 0.189 | 0.2 | 0.221 | 0.217 | 0.224 | 0.241 | 0.236 | 0.255 | 0.231 | 0.281 | 0.284 | 0.294 | 0.3 | 0.329 | 0.329 | 0.338 | 0.347 | 0.357 | 1.511 | 1.536 | 7.695 | 7.735 | 7.94 | 7.529 | 8.145 | 8.202 | 7.286 | 8.138 | 8.406 | 8.991 | 12.931 | 0 | 15.137 | 14.287 | 16.054 | 18.625 | 7.477 | 8.903 | 9.692 | 10.513 | 0 | 0.643 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.086 | 0.089 | 0.092 | 0.094 | 0.106 | 0.106 | 0.101 | 0.108 | 0.375 | 0.399 | 0.34 | 0.372 | 0.411 | 0.346 | 0.332 | 0.073 | 0.11 | 0.125 | 0.184 | 0.227 | 0.308 | 0.348 | 0.335 | 0.394 | 0.42 | 0.441 | 0.47 | 0.559 | 0.629 | 0.671 | 0.707 | 0.682 | 0.744 | 0.721 | 0.721 | 0.898 | 0.993 | 1.02 | 1.089 | 0.729 | 0 | 0.224 | 0.101 | 1.494 | 1.79 | 1.914 | 1.965 | 2.072 | 2.106 | 2.164 | 2.103 |
Overige niet-vlottende verplichtingen
| 1.036 | -0 | 1.236 | 1.236 | 1.581 | 1.561 | 1.595 | 1.548 | 2.192 | 2.281 | 2.43 | 2.518 | 2.908 | 2.796 | 2.788 | 2.906 | 2.871 | 2.368 | 3.294 | 2.993 | 3.484 | 3.411 | 3.308 | 3.48 | 3.456 | 3.446 | 17.069 | 9.032 | 8.957 | 8.842 | 8.704 | 8.553 | 8.943 | 8.489 | 8.188 | 7.354 | 7.45 | 7.357 | 7.238 | 1.324 | 15.223 | 1.781 | 1.513 | 1.354 | 1.562 | 1.633 | 2.518 | 5.087 | 4.246 | 4.721 | 15.159 |
Totaal niet-vlottende verplichtingen
| 1.244 | 1.36 | 1.473 | 1.507 | 1.839 | 1.877 | 2.011 | 2.005 | 2.752 | 3.258 | 3.539 | 3.19 | 4.299 | 4.125 | 4.2 | 4.027 | 4.051 | 3.618 | 4.936 | 4.923 | 5.549 | 5.876 | 6.004 | 6.423 | 5.602 | 4.893 | 51.685 | 50.178 | 65.023 | 67.14 | 67.974 | 68.16 | 68.887 | 68.861 | 69.306 | 66.735 | 68.376 | 68.72 | 70.809 | 36.381 | 37.904 | 39.7 | 38.31 | 43.539 | 48.832 | 13.826 | 15.579 | 19.865 | 19.957 | 20.922 | 20.58 |
Totaal passiva
| 27.441 | 27.906 | 44.067 | 44.53 | 42.328 | 40.447 | 39.256 | 64.549 | 98.178 | 107.44 | 104.233 | 107.839 | 110.933 | 106.311 | 103.191 | 102.5 | 102.142 | 98.519 | 100.476 | 96.179 | 95.16 | 93.836 | 96.204 | 91.68 | 90.764 | 82.699 | 81.66 | 80.126 | 97.443 | 99.208 | 107.014 | 104.828 | 102.587 | 104.792 | 106.625 | 97.082 | 100.751 | 99.804 | 101.874 | 111.753 | 111.578 | 112.646 | 107.546 | 113.619 | 119.939 | 137.722 | 152.683 | 184.932 | 183.379 | 181.27 | 182.607 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0.25 | 153.354 | 0.25 | 0 | 154.099 | 154.24 | 154.102 | 153.42 | 158.365 | 158.699 | 158.442 | 157.678 | 158.782 | 158.486 | 158.573 | 156.713 | 156.355 | 156.814 | 156.975 | 0 | 164.539 | 164.446 | 164.497 | 165.222 | 164.577 | 165.531 | 165.252 | 165.917 | 165.955 | 165.809 | 165.738 | 171.736 | 171.702 | 171.615 | 171.615 | 0 | 0 | 0 | 179.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 243.176 | 243.176 | 232.65 | 232.65 | 232.65 | 232.65 | 232.65 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 232.073 | 225.503 | 225.503 | 225.503 | 225.503 | 225.503 | 225.503 | 225.503 | 97.087 | 106.767 | 108.618 | 114.454 | 117.017 | 120.132 | 125.7 | 116.59 | 123.231 | 142.925 | 148.05 | 140.721 | 142.081 | 144.392 | 148.335 | 150.103 |
Ingehouden winsten
| -237.725 | -235.06 | -234.576 | -233.05 | -223.606 | -221.403 | -220.447 | -222.988 | -235.964 | -235.421 | -235.589 | -238.415 | -244.498 | -241.987 | -239.028 | -232.095 | -229.001 | -224.658 | -219.401 | -218.027 | -217.695 | -212.359 | -210.03 | -209.078 | -211.582 | -211.823 | -213.391 | -212.631 | -213.218 | -212.94 | -214.37 | -213.634 | -213.256 | -212.735 | -214.658 | -149.613 | -160.872 | -161.722 | -167.486 | -175.551 | -178.623 | -181.165 | -171.086 | -180.468 | -193.113 | -197.191 | -182.507 | -191.005 | -186.457 | -181.461 | -177.936 |
Overige gereserveerde algehele resultaten
| -153.418 | -153.354 | -153.305 | -153.305 | -154.099 | -154.24 | -154.102 | -153.42 | -158.365 | -158.699 | -158.442 | -157.678 | -158.782 | -158.486 | -158.573 | -156.713 | -156.355 | -156.814 | -156.975 | 0 | -164.539 | -164.446 | -164.497 | -165.222 | -164.577 | -165.531 | -165.252 | -165.917 | -165.955 | -165.809 | -165.738 | -171.736 | -171.702 | -171.615 | -171.615 | 0 | 0 | 0 | -179.978 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 169.21 | 16.106 | 163.947 | 163.512 | 10.098 | 9.957 | 10.095 | -5.964 | -10.91 | -11.244 | -10.987 | -10.223 | -11.327 | -11.031 | -11.118 | -9.258 | -8.899 | -9.359 | -8.09 | -17.227 | -17.084 | -16.991 | -17.042 | -17.767 | -17.121 | -18.076 | -17.797 | -18.461 | -26.777 | -26.631 | -26.56 | -32.559 | -32.524 | -32.437 | -32.437 | 20.007 | 22.002 | 22.383 | 23.586 | 24.114 | 24.672 | 25.904 | 24.026 | 38.328 | 44.353 | 46.047 | 36.98 | 30.619 | 31.117 | 31.966 | 32.347 |
Totaal eigen vermogen van aandeelhouders
| 21.493 | 24.223 | 8.966 | 9.807 | 19.142 | 21.204 | 22.297 | 3.12 | -14.801 | -14.592 | -14.503 | -16.566 | -23.752 | -20.946 | -18.073 | -9.28 | -5.828 | -1.944 | 4.582 | -3.182 | -2.706 | 2.722 | 5.001 | 5.228 | 3.369 | 2.174 | 0.885 | 0.98 | -14.493 | -14.068 | -15.426 | -20.69 | -20.277 | -19.669 | -21.592 | -32.519 | -32.103 | -30.721 | -29.446 | -34.421 | -33.82 | -29.561 | -30.47 | -18.91 | -5.834 | -3.093 | -4.806 | -18.306 | -10.948 | -1.16 | 4.513 |
Totaal eigen vermogen
| 21.49 | 24.22 | 8.964 | 9.804 | 19.142 | 21.201 | 22.295 | 3.117 | -14.827 | -14.615 | -14.525 | -16.586 | -23.77 | -20.964 | -18.092 | -9.294 | -5.846 | -1.964 | 4.564 | -3.199 | -2.724 | 2.707 | 4.986 | 5.209 | 3.352 | 2.157 | 0.868 | 0.964 | -14.509 | -14.084 | -15.442 | -20.709 | -20.295 | -19.687 | -21.609 | -32.536 | -32.122 | -30.739 | -29.465 | -34.411 | -33.81 | -29.556 | -30.466 | -18.907 | -5.831 | -3.09 | -4.804 | -18.295 | -10.937 | -1.15 | 4.523 |
Totaal passiva en aandeelhoudersvermogen
| 48.931 | 52.126 | 53.031 | 54.334 | 61.47 | 61.649 | 61.551 | 67.666 | 83.352 | 92.825 | 89.708 | 91.253 | 87.163 | 85.347 | 85.099 | 93.206 | 96.296 | 96.555 | 105.04 | 92.979 | 92.436 | 96.543 | 101.19 | 96.89 | 94.116 | 84.856 | 82.528 | 81.091 | 82.934 | 85.124 | 91.572 | 84.119 | 82.291 | 85.104 | 85.015 | 64.546 | 68.63 | 69.065 | 72.409 | 77.342 | 77.768 | 83.09 | 77.079 | 94.712 | 114.107 | 134.631 | 147.879 | 166.638 | 172.442 | 180.12 | 187.13 |