Servotronics, Inc.
AMEX:SVT
10.84 (USD) • At close November 17, 2023
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 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.046 | 0.269 | 0.286 | 0.245 | 0.158 | 0.716 | 0.671 | 4.004 | 4.261 | 5.108 | 8.855 | 9.546 | 11.826 | 9.64 | 6.838 | 5.935 | 7.468 | 7.14 | 1.735 | 2.029 | 1.158 | 1.849 | 2.152 | 2.598 | 2.379 | 3.199 | 3.886 | 4.707 | 2.045 | 2.588 | 3.252 | 3.515 | 2.867 | 2.716 | 2.701 | 3.268 | 2.985 | 3.581 | 3.252 | 4.166 | 3.769 | 3.317 | 3.627 | 4.502 | 4.998 | 4.942 | 4.665 | 5.573 | 5.547 | 4.266 | 5.009 | 4.948 | 4.934 | 4.794 | 4.17 | 4.447 | 4.559 | 4.559 | 2.767 | 3.825 | 3.825 | 4.159 | 3.986 | 4.709 | 4.088 | 3.959 | 4.016 | 4.879 | 4.147 | 4.102 | 3.997 | 4.104 | 3.29 | 3.395 | 3.635 | 4.637 | 3.787 | 2.77 | 1.964 | 2.106 | 2.011 | 1.908 | 1.758 | 1.506 | 0.981 | 0.606 | 0.701 | 0.679 | 0.632 | 0.706 | 0.475 | 0.72 | 0.459 | 0.662 | 0.765 | 0.659 | 0.889 | 0.483 | 0.708 | 0.794 | 0.8 | 1.1 | 1.2 | 1 | 0.8 | 0.7 | 1 | 1.2 | 1 | 1 | 1.3 | 1.4 | 1.6 | 0.7 | 0.6 | 0.6 | 0.3 | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 1.5 | 1.3 | 1.2 | 2.1 | 2 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1 | 0.8 | 1 | 1.4 | 1.4 | 1.4 |
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 | 0.253 | 0.253 | 0.495 | 0.495 | 0.495 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.046 | 0.269 | 0.286 | 0.245 | 0.158 | 0.716 | 0.671 | 4.004 | 4.261 | 5.108 | 8.855 | 9.546 | 11.826 | 9.64 | 6.838 | 5.935 | 7.468 | 7.14 | 1.735 | 2.029 | 1.158 | 1.849 | 2.152 | 2.598 | 2.379 | 3.199 | 3.886 | 4.707 | 2.045 | 2.588 | 3.252 | 3.515 | 2.867 | 2.716 | 2.701 | 3.268 | 2.985 | 3.581 | 3.252 | 4.166 | 3.769 | 3.317 | 3.627 | 4.502 | 4.998 | 4.942 | 4.665 | 5.573 | 5.547 | 4.266 | 5.009 | 4.948 | 4.934 | 4.794 | 4.17 | 4.447 | 4.812 | 4.812 | 3.262 | 4.32 | 4.32 | 4.159 | 3.986 | 4.709 | 4.088 | 3.959 | 4.016 | 4.879 | 4.147 | 4.102 | 3.997 | 4.104 | 3.29 | 3.395 | 3.635 | 4.637 | 3.787 | 2.77 | 1.964 | 2.106 | 2.011 | 1.908 | 1.758 | 1.506 | 0.981 | 0.606 | 0.701 | 0.679 | 0.632 | 0.706 | 0.475 | 0.72 | 0.459 | 0.662 | 0.765 | 0.659 | 0.889 | 0.483 | 0.708 | 0.794 | 0.8 | 1.1 | 1.2 | 1 | 0.8 | 0.7 | 1 | 1.2 | 1 | 1 | 1.3 | 1.4 | 1.6 | 0.7 | 0.6 | 0.6 | 0.3 | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 1.5 | 1.3 | 1.2 | 2.1 | 2 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1 | 0.8 | 1 | 1.4 | 1.4 | 1.4 |
Nettovorderingen
| 12.598 | 10.706 | 10.473 | 12.065 | 12.297 | 11.141 | 10.746 | 9.469 | 11.412 | 10.139 | 9.304 | 7.198 | 9.179 | 8.898 | 9.291 | 7.636 | 6.769 | 10.259 | 13.034 | 13.183 | 10.949 | 10.969 | 10.874 | 10.586 | 10.78 | 9.96 | 9.13 | 8.424 | 9.1 | 7.298 | 6.907 | 7.439 | 7.347 | 7.813 | 6.866 | 6.838 | 6.647 | 6.226 | 6.465 | 6.022 | 5.739 | 5.576 | 5.188 | 4.99 | 5.438 | 5.825 | 5.579 | 4.858 | 5.372 | 6.162 | 5.671 | 6.031 | 5.879 | 5.586 | 5.978 | 5.427 | 4.546 | 5.255 | 5.548 | 4.086 | 4.498 | 4.498 | 4.522 | 5.006 | 4.975 | 4.727 | 4.97 | 4.57 | 4.497 | 4.518 | 4.013 | 4.226 | 4.175 | 4.241 | 3.76 | 3.775 | 3.463 | 3.588 | 3.792 | 3.334 | 3.143 | 3.236 | 3.405 | 2.488 | 2.603 | 2.583 | 2.524 | 2.633 | 2.366 | 2.782 | 2.549 | 2.699 | 3.064 | 2.857 | 2.784 | 2.479 | 2.353 | 2.498 | 2.289 | 2.807 | 2.6 | 2.5 | 2.2 | 2.2 | 2.5 | 3 | 2.3 | 2.2 | 2.2 | 2.4 | 2 | 2.7 | 2.1 | 2 | 2.3 | 2.5 | 2.7 | 2.4 | 2.9 | 3.1 | 2 | 1.9 | 2.3 | 2.2 | 2.9 | 2.6 | 2.5 | 2.3 | 2.8 | 2.7 | 2.9 | 2.4 | 2.2 | 2.1 | 2.8 | 2.5 | 2.2 | 2.4 | 2 |
Voorraad
| 15.408 | 15.83 | 14.929 | 14.198 | 15.048 | 15.098 | 20.007 | 19.044 | 18.852 | 18.94 | 20.186 | 20.132 | 20.62 | 21.307 | 22.257 | 23.406 | 25.153 | 25.095 | 23.459 | 20.151 | 19.879 | 16.934 | 15.665 | 15.15 | 14.651 | 13.587 | 13.12 | 12.791 | 12.993 | 13.07 | 13.323 | 13.293 | 13.939 | 13.539 | 13.406 | 12.487 | 12.694 | 12.105 | 12.105 | 12.04 | 12.85 | 12.855 | 12.504 | 11.929 | 11.933 | 11.451 | 10.993 | 11.213 | 11.406 | 11.684 | 11.747 | 11.607 | 11.737 | 11.392 | 11.158 | 11.032 | 11.16 | 11.16 | 11.286 | 11.526 | 11.526 | 11.897 | 11.445 | 10.16 | 9.284 | 8.803 | 7.77 | 8.011 | 7.579 | 7.717 | 7.262 | 6.861 | 7.144 | 7.214 | 7.478 | 6.558 | 6.153 | 6.435 | 6.852 | 6.841 | 6.797 | 6.785 | 6.774 | 6.81 | 7.182 | 7.172 | 7.024 | 6.763 | 7.235 | 7.174 | 7.379 | 7.039 | 6.745 | 6.67 | 6.618 | 6.407 | 6.883 | 6.632 | 6.6 | 6.168 | 9.8 | 9.7 | 9.7 | 9 | 8.5 | 8.3 | 8.1 | 8 | 8.1 | 8.1 | 7.8 | 7.2 | 7 | 6.9 | 7.3 | 6.7 | 6.7 | 6.9 | 6.4 | 6.1 | 5.9 | 6.2 | 5.8 | 5.1 | 4.9 | 4.6 | 4.4 | 4.1 | 4.2 | 4.5 | 4.3 | 4.4 | 4.7 | 5.1 | 4.8 | 4.3 | 4.2 | 4.3 | 3.7 |
Overige vlottende activa
| 2.426 | 2.575 | 3.4 | 3.209 | 2.997 | 5.489 | 2.257 | 0.735 | 1.169 | 1.28 | 2.024 | 1.439 | 1.091 | 0.942 | 1.146 | 0.866 | 1.438 | 0.642 | 0.652 | 0.938 | 0.387 | 0.747 | 0.989 | 0.81 | 0.495 | 0.578 | 0.419 | 0.249 | 0.726 | 0.584 | 0.871 | 1.721 | 1.662 | 1.935 | 2.221 | 1.658 | 1.89 | 1.789 | 1.947 | 3.262 | 3.144 | 1.36 | 1.633 | 1.368 | 1.237 | 1.209 | 1.618 | 1.348 | 1.923 | 2.659 | 1.693 | 1.392 | 1.036 | 1.124 | 1.302 | 1.145 | 1.101 | 1.166 | 1.145 | 1.195 | 0.412 | 1.089 | 1.074 | 0.965 | 1.285 | 1.256 | 1.249 | 0.983 | 1.351 | 1.266 | 1.265 | 1.108 | 1.038 | 1.079 | 1.286 | 1.321 | 1.708 | 1.752 | 1.989 | 2.015 | 2.072 | 1.813 | 1.916 | 2.027 | 2.289 | 2.3 | 2.214 | 1.999 | 2.634 | 2.537 | 2.594 | 2.647 | 2.359 | 2.282 | 2.288 | 2.337 | 2.716 | 3.566 | 3.618 | 3.505 | 2.1 | 2.1 | 1.8 | 1.9 | 2.1 | 2.2 | 2.4 | 2.1 | 1.8 | 1.7 | 1.8 | 1.7 | 1.9 | 2.2 | 1.6 | 1.7 | 2.3 | 2.6 | 2.1 | 1.9 | 0.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 |
Totaal vlottende activa
| 30.478 | 29.23 | 29.088 | 29.567 | 30.5 | 32.444 | 33.681 | 33.252 | 35.694 | 35.467 | 40.369 | 38.315 | 42.716 | 40.787 | 39.532 | 37.843 | 40.828 | 43.136 | 38.88 | 36.301 | 32.373 | 30.499 | 29.68 | 29.144 | 28.305 | 27.324 | 26.555 | 26.171 | 24.864 | 23.54 | 24.353 | 25.968 | 25.815 | 26.003 | 25.194 | 24.251 | 24.216 | 23.701 | 23.769 | 25.49 | 25.502 | 23.108 | 22.952 | 22.789 | 23.606 | 23.427 | 22.855 | 22.992 | 24.248 | 24.771 | 24.12 | 23.978 | 23.586 | 22.896 | 22.608 | 22.051 | 21.619 | 21.619 | 21.241 | 21.127 | 21.127 | 21.643 | 21.027 | 20.84 | 19.632 | 18.745 | 18.005 | 18.443 | 17.574 | 17.603 | 16.537 | 16.299 | 15.647 | 15.929 | 16.159 | 16.291 | 15.111 | 14.545 | 14.597 | 14.296 | 14.023 | 13.742 | 13.853 | 12.831 | 13.055 | 12.661 | 12.463 | 12.074 | 12.867 | 13.199 | 12.997 | 13.105 | 12.627 | 12.471 | 12.455 | 11.882 | 12.841 | 13.179 | 13.215 | 13.274 | 15.3 | 15.4 | 14.9 | 14.1 | 13.9 | 14.2 | 13.8 | 13.5 | 13.1 | 13.2 | 12.9 | 13 | 12.6 | 11.8 | 11.8 | 11.5 | 12 | 12 | 11.8 | 11.6 | 9.4 | 8.8 | 8.9 | 8.9 | 9.2 | 8.7 | 9.1 | 8.4 | 8.6 | 8.8 | 8.7 | 8.2 | 8.4 | 8.3 | 8.6 | 8 | 8.2 | 8.4 | 7.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7.143 | 7.082 | 6.859 | 6.978 | 7.172 | 7.242 | 10.79 | 10.656 | 10.558 | 10.355 | 10.349 | 10.557 | 11.048 | 11.32 | 11.675 | 12.017 | 12.36 | 12.599 | 12.779 | 12.717 | 12.547 | 12.664 | 12.243 | 11.875 | 11.713 | 11.502 | 11.287 | 11.021 | 11.021 | 9.883 | 9.72 | 9.937 | 9.941 | 10.05 | 9.729 | 9.755 | 10.208 | 9.652 | 9.495 | 9.375 | 8.157 | 7.404 | 7.113 | 6.86 | 6.588 | 6.626 | 6.271 | 5.946 | 5.614 | 5.881 | 6.022 | 6.103 | 6.099 | 6.011 | 6.094 | 6.159 | 6.144 | 6.144 | 6.223 | 6.307 | 6.307 | 5.733 | 5.833 | 5.838 | 5.752 | 5.777 | 5.849 | 5.87 | 5.738 | 5.788 | 5.88 | 5.94 | 6.016 | 6.106 | 6.155 | 6.27 | 6.311 | 6.407 | 6.52 | 6.527 | 6.399 | 6.447 | 6.518 | 6.56 | 6.685 | 6.808 | 6.916 | 7.08 | 7.014 | 7.076 | 6.981 | 7.024 | 7.163 | 7.284 | 7.366 | 7.34 | 6.844 | 6.94 | 7.019 | 7.128 | 7.4 | 7.2 | 7.3 | 7.2 | 7.3 | 7.3 | 7.4 | 7.4 | 7.5 | 7.6 | 7.6 | 7.4 | 7.4 | 7.6 | 7.6 | 7.7 | 8.1 | 8.2 | 8.2 | 8.3 | 7.2 | 4.2 | 3.1 | 2.4 | 2.2 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2 | 2 | 1.9 | 1.8 | 1.6 | 1.6 | 1.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.134 | 0 | 0 | 1.067 | 1.072 | 0.876 | 0.884 | 0.892 | 0.9 | 0.125 | 0.129 | 0.133 | 0.137 | 0.107 | 0.107 | 0.107 | 0.107 | 0.295 | 0.295 | 0.295 | 0.295 | 0.409 | 0.409 | 0.409 | 0.409 | 0.491 | 0.491 | 0.491 | 0.491 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.003 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | 0.001 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.172 | 0.311 | 0.314 | 0.316 | 0.316 | 0.318 | 0.321 | 0.324 | 0.327 | 0.331 | 0.331 | 0.337 | 0.338 | 0.342 | 0.345 | 0.486 | 0.49 | 0.433 | 0.371 | 0.376 | 0.379 | 0.381 | 0.385 | 0.385 | 0.754 | 0.379 | -0.115 | 0.373 | 0.372 | 0.372 | 0.368 | 0.368 | 0.382 | 0.384 | 0.38 | 0.359 | 0.36 | 0.358 | 0.354 | 0.35 | 0.352 | 0.362 | 0.365 | 0.363 | 0.352 | 0.343 | 0.342 | 0.324 | 0.31 | 0.301 | 0.296 | 0.296 | 0.295 | 0.306 | 0.2 | 0.2 | 0.2 | 0.205 | 0.207 | 0.211 | 0.213 | 0.216 | 0.218 | 0.265 | 0.308 | 0.375 | 0.399 | 0.503 | 0.544 | 0.591 | 0.648 | 0.57 | 0.554 | 0.557 | 0.537 | 0.543 | 0.546 | 0.548 | 0.55 | 0.568 | 0.57 | 0.572 | 0.575 | 0.566 | 0.566 | 0.566 | 0.566 | 0.6 | 0.6 | 0.6 | 0.6 | 0.613 | 0.613 | 0.613 | 0.613 | 0.6 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
Totaal niet-vlottende activa
| 7.185 | 7.124 | 6.901 | 8.154 | 7.214 | 7.414 | 12.168 | 12.042 | 11.75 | 11.555 | 11.559 | 11.778 | 11.497 | 11.776 | 12.139 | 12.485 | 12.804 | 13.044 | 13.228 | 13.169 | 13.328 | 13.449 | 12.971 | 12.541 | 12.498 | 12.29 | 12.077 | 11.815 | 11.897 | 11.128 | 10.59 | 10.313 | 10.315 | 10.423 | 10.102 | 10.123 | 10.577 | 10.035 | 9.88 | 9.755 | 8.519 | 7.765 | 7.472 | 7.214 | 6.939 | 6.979 | 6.634 | 6.311 | 5.978 | 6.234 | 6.366 | 6.445 | 6.424 | 6.321 | 6.396 | 6.455 | 6.44 | 6.44 | 6.53 | 6.507 | 6.507 | 5.933 | 6.038 | 6.045 | 5.963 | 5.99 | 6.065 | 6.088 | 6.003 | 6.096 | 6.255 | 6.339 | 6.519 | 6.65 | 6.746 | 6.918 | 6.881 | 6.961 | 7.077 | 7.064 | 6.942 | 6.993 | 7.066 | 7.11 | 7.253 | 7.378 | 7.488 | 7.655 | 7.58 | 7.642 | 7.547 | 7.59 | 7.763 | 7.884 | 7.966 | 7.94 | 7.457 | 7.553 | 7.632 | 7.741 | 8 | 7.9 | 8 | 7.9 | 7.7 | 7.7 | 7.9 | 7.8 | 7.9 | 8 | 8 | 7.8 | 8.1 | 8.1 | 8.1 | 8.2 | 8.6 | 8.7 | 8.7 | 8.7 | 7.7 | 4.5 | 3.3 | 2.8 | 2.5 | 2.4 | 2.5 | 2.5 | 2.5 | 2.4 | 2.5 | 2.5 | 2.3 | 2.4 | 2.3 | 2.1 | 1.9 | 1.7 | 1.6 |
Totaal activa
| 37.663 | 36.354 | 35.989 | 37.721 | 37.714 | 39.858 | 45.849 | 45.294 | 47.444 | 47.022 | 51.928 | 50.093 | 54.213 | 52.563 | 51.671 | 50.328 | 53.632 | 56.18 | 52.108 | 49.47 | 45.701 | 43.948 | 42.651 | 41.685 | 40.803 | 39.614 | 38.632 | 37.986 | 36.761 | 34.668 | 34.943 | 36.281 | 36.13 | 36.426 | 35.296 | 34.374 | 34.793 | 33.736 | 33.649 | 35.245 | 34.021 | 30.873 | 30.424 | 30.003 | 30.545 | 30.406 | 29.489 | 29.303 | 30.226 | 31.005 | 30.486 | 30.423 | 30.01 | 29.217 | 29.004 | 28.506 | 28.059 | 28.059 | 27.771 | 27.634 | 27.634 | 27.576 | 27.065 | 26.885 | 25.595 | 24.735 | 24.07 | 24.531 | 23.577 | 23.699 | 22.792 | 22.638 | 22.166 | 22.579 | 22.905 | 23.209 | 21.992 | 21.506 | 21.674 | 21.36 | 20.965 | 20.735 | 20.919 | 19.941 | 20.308 | 20.039 | 19.951 | 19.729 | 20.447 | 20.841 | 20.544 | 20.695 | 20.39 | 20.355 | 20.421 | 19.822 | 20.298 | 20.732 | 20.847 | 21.015 | 23.3 | 23.3 | 22.9 | 22 | 21.6 | 21.9 | 21.7 | 21.3 | 21 | 21.2 | 20.9 | 20.8 | 20.7 | 19.9 | 19.9 | 19.7 | 20.6 | 20.7 | 20.5 | 20.3 | 17.1 | 13.3 | 12.2 | 11.7 | 11.7 | 11.1 | 11.6 | 10.9 | 11.1 | 11.2 | 11.2 | 10.7 | 10.7 | 10.7 | 10.9 | 10.1 | 10.1 | 10.1 | 9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.954 | 2.432 | 2.138 | 2.061 | 2.958 | 2.904 | 4.085 | 1.84 | 3.274 | 2.717 | 2.332 | 0.663 | 1.568 | 1.347 | 1.757 | 1.599 | 3.245 | 3.743 | 4.53 | 4.458 | 3.337 | 3.693 | 3.427 | 2.494 | 2.579 | 2.546 | 2.025 | 1.377 | 2.5 | 1.568 | 1.546 | 2.08 | 2.116 | 2.187 | 1.963 | 1.518 | 2.019 | 1.677 | 2.042 | 1.345 | 1.496 | 1.759 | 1.462 | 1.216 | 1.463 | 1.406 | 1.1 | 1.051 | 1.005 | 1.439 | 1.331 | 1.451 | 1.285 | 1.09 | 1.203 | 1.247 | 0.965 | 0.998 | 0.942 | 1.115 | 1.205 | 1.833 | 2.073 | 2.393 | 1.621 | 1.479 | 1.395 | 1.419 | 1.393 | 1.951 | 1.483 | 1.205 | 0.835 | 0.912 | 0.878 | 0.89 | 0.612 | 0.707 | 0.89 | 0.795 | 0.935 | 0.826 | 0.84 | 0.549 | 0.776 | 0.668 | 0.634 | 0.418 | 0.483 | 0.508 | 0.655 | 0.86 | 0.746 | 0.812 | 0.845 | 0.564 | 0.694 | 0.86 | 0.953 | 1.146 | 1.1 | 1 | 1 | 0.9 | 1 | 1.4 | 1.1 | 1 | 1 | 1.3 | 1.3 | 1 | 0.8 | 1 | 1 | 1 | 1.4 | 1.7 | 1.6 | 1.8 | 0.7 | 0.8 | 0.8 | 0.6 | 0.7 | 0.5 | 0.7 | 0.4 | 0.7 | 0.8 | 0.8 | 0.7 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 3.169 | 1.473 | 2.009 | 2.103 | 2.164 | 3.697 | 0.939 | 0.501 | 0.24 | 0.255 | 0.266 | 0.276 | 0.801 | 4.936 | 2.575 | 2.936 | 0.849 | 0.849 | 0.849 | 0.849 | 0.844 | 0.844 | 0.723 | 0.723 | 0.723 | 0.723 | 0.7 | 0.681 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 0.548 | 3.641 | 2.64 | 2.64 | 2.641 | 0.192 | 0.192 | 0.192 | 0.192 | 0.191 | 0.272 | 0.276 | 0.283 | 0.316 | 0.349 | 0.378 | 0.404 | 0.4 | 0.4 | 0.4 | 0.4 | 0.487 | 0.504 | 0.522 | 0.539 | 0.387 | 0.387 | 0.387 | 0.387 | 0.384 | 0.384 | 0.384 | 0.384 | 0.382 | 0.382 | 0.382 | 0.382 | 0.381 | 0.381 | 0.381 | 0.381 | 0.381 | 0.386 | 0.463 | 0.463 | 0.378 | 0.378 | 0.378 | 0.378 | 0.677 | 0.948 | 0.648 | 0.548 | 0.393 | 0.393 | 0.543 | 0.393 | 0.392 | 0.769 | 0.919 | 0.894 | 0.6 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.8 | 1 | 0.6 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0.139 | 0.139 | 0.138 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0.167 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0.121 | 0 | 0.478 | 0.414 | 0 | 0 | 0 | 0 | 0 | 0.221 | 0 | 0 | 0.286 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.057 | 0 | 0 | 0 | 0 | 0.095 | 0 | 0.378 | 0.378 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.139 | 2.314 | 0 | 0 | 0.001 | -0.255 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0.121 | 0 | 0.478 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.221 | 0 | 0.001 | 0.286 | 0 | 0 | 0.001 | 2.162 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 1.634 | 1.873 | 1.711 | 0.001 | 1.521 | 1.598 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.378 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.366 | 0 | 0 | 0 | 1.13 | 0 | 0 | 0 | 0.178 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.51 | 3.386 | 3.46 | 3.764 | 4.444 | 4.938 | 3.07 | 3.866 | 3.098 | 2.947 | 3.169 | 3.308 | 5.711 | 3.338 | 3.047 | 2.234 | 3.056 | 3.13 | 3.378 | 3.335 | 3.2 | 3.157 | 2.947 | 2.786 | 2.683 | 3.053 | 2.428 | 3.392 | 3.094 | 2.524 | 2.466 | 2.371 | 2.355 | 2.704 | 3.026 | 2.226 | 2.503 | 2.75 | 2.519 | 7.814 | 7.581 | 1.953 | 2.301 | 1.909 | 2.138 | 2.307 | 1.829 | 1.811 | 2.263 | 2.064 | 1.894 | 1.761 | 1.855 | 1.692 | 1.744 | 1.562 | 1.774 | 1.741 | 1.901 | 1.914 | 1.359 | 1.327 | 2.11 | 1.681 | 2.392 | 1.988 | 1.943 | 2.065 | 2.054 | 2.04 | 1.485 | 1.456 | 1.216 | 1.692 | 1.479 | 1.724 | 1.417 | 1.035 | 1.161 | 1.024 | 1.27 | 1.253 | 1.489 | 0.907 | 1.246 | 1.156 | 1.234 | 1.104 | 1.188 | 1.249 | 1.182 | 1.278 | 1.118 | 1.07 | 1.037 | 0.936 | 1.246 | 1.144 | 1.119 | 1.131 | 1 | 1.1 | 1 | 1.1 | 1.4 | 1.3 | 1.4 | 1.1 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 0.9 | 1.1 | 0.8 | 1 | 1 | 0.9 | 1 | 2.1 | 1.1 | 1.2 | 0.9 | 1.1 | 1.1 | 1.5 | 1.2 | 1.1 | 1 | 1 | 0.9 | 0.7 | 0.8 | 1.8 | 1.4 | 0.8 | 1.1 | 1 |
Totaal kortlopende verplichtingen
| 8.633 | 7.291 | 7.607 | 7.928 | 9.705 | 11.678 | 8.232 | 6.207 | 6.612 | 5.919 | 5.768 | 4.248 | 8.08 | 9.621 | 7.379 | 6.769 | 7.151 | 7.889 | 8.757 | 8.642 | 7.395 | 7.694 | 7.097 | 6.003 | 6.106 | 6.322 | 5.631 | 5.864 | 6.142 | 4.64 | 4.56 | 4.999 | 5.019 | 5.66 | 5.537 | 4.292 | 5.356 | 4.975 | 5.109 | 9.738 | 12.718 | 6.352 | 6.403 | 5.766 | 3.793 | 3.905 | 3.121 | 3.054 | 3.459 | 3.775 | 3.501 | 3.495 | 3.463 | 3.188 | 3.325 | 3.213 | 3.139 | 3.139 | 3.338 | 3.429 | 3.429 | 4.042 | 4.705 | 4.613 | 4.401 | 3.854 | 3.725 | 3.871 | 3.831 | 4.375 | 3.352 | 3.045 | 2.433 | 2.986 | 2.739 | 2.996 | 2.41 | 2.123 | 2.432 | 2.2 | 2.586 | 2.465 | 2.792 | 1.919 | 2.4 | 2.202 | 2.246 | 1.9 | 2.348 | 2.705 | 2.485 | 2.686 | 2.257 | 2.275 | 2.425 | 1.893 | 2.332 | 2.773 | 2.991 | 3.171 | 2.7 | 2.6 | 2.3 | 2.2 | 2.6 | 2.9 | 2.9 | 2.5 | 2.5 | 2.7 | 2.6 | 2.5 | 2.3 | 2.1 | 2.3 | 2 | 3.1 | 3.5 | 3.5 | 3.4 | 2.9 | 2 | 2.4 | 1.9 | 2.2 | 2 | 2.5 | 1.9 | 2.1 | 2.1 | 2.1 | 2 | 2 | 2.1 | 2.2 | 1.8 | 1.1 | 1.5 | 1.3 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.326 | 0.381 | 4.69 | 4.75 | 4.829 | 4.925 | 7.515 | 7.293 | 9.29 | 9.5 | 5.711 | 5.17 | 3.346 | 2.529 | 2.229 | 2.41 | 2.589 | 2.771 | 2.851 | 2.95 | 2.567 | 2.681 | 2.818 | 2.976 | 3.114 | 3.251 | 3.387 | 3.524 | 3.662 | 3.798 | 3.913 | 4.072 | 0.004 | 0.012 | 0.016 | 0.021 | 2.647 | 2.652 | 2.658 | 2.663 | 2.838 | 3.137 | 3.163 | 3.188 | 3.385 | 3.41 | 3.44 | 3.472 | 3.704 | 3.762 | 3.343 | 3.876 | 3.592 | 3.592 | 3.665 | 3.702 | 4.08 | 4.133 | 4.187 | 4.242 | 4.469 | 4.523 | 4.577 | 4.63 | 4.856 | 4.909 | 4.963 | 5.016 | 5.241 | 5.294 | 5.348 | 5.4 | 5.042 | 5.086 | 5.159 | 5.211 | 5.518 | 5.57 | 5.622 | 5.674 | 5.397 | 5.44 | 5.496 | 5.552 | 5.933 | 5.989 | 6.045 | 6.1 | 6.324 | 6.379 | 6.434 | 6.488 | 6.8 | 6.8 | 6.9 | 6.1 | 6.2 | 6.3 | 6.3 | 6.4 | 6.5 | 6.5 | 6.6 | 6.6 | 6.7 | 6.8 | 6.8 | 6.9 | 6.6 | 6.4 | 6.4 | 6.5 | 4.5 | 2.3 | 0.9 | 1.2 | 1.4 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 2 | 2.1 | 2.5 | 1.4 | 1.8 | 2.1 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | -0.482 | -0.482 | -0.482 | 0 | -0.32 | -0.32 | -0.32 | 0 | 2.838 | -0 | -0 | 0.001 | -0 | 0 | -0 | 0 | 0 | -0 | 0.001 | 0 | -0.501 | -0.001 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.134 | 0 | 0 | 0 | 1.036 | 0 | 0 | 0 | 1.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.661 | 0.645 | 0.645 | 0.645 | 0.645 | 0.555 | 0.555 | 0.555 | 0.555 | 0.482 | 0.482 | 0.482 | 0.482 | 0.32 | 0.32 | 0.32 | 0.32 | 0.496 | 0.496 | 0.496 | 0.496 | 0.509 | 0.509 | 0.509 | 0.509 | 0.515 | 0.515 | -0.001 | 0.515 | 0.515 | 0.001 | 0.501 | 0.501 | 0.412 | 0.412 | 0.412 | 0.412 | 0.515 | 0.515 | 0.515 | 0.515 | 0.388 | 0.388 | 0.388 | 0.386 | 0.434 | 0.434 | 0.434 | 0.434 | 0.357 | 0.358 | 0.357 | 0.358 | 0.213 | 0.213 | 0.213 | 0.213 | 0.384 | 0.384 | 0.384 | 0.384 | 0.455 | 0.455 | 0.455 | 0.455 | 0.518 | 0.518 | 0.518 | 0.518 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0 | 0 | 0 | 0.6 | 0 | 0.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 4.637 | 4.202 | 4.189 | 5.299 | 3.996 | 4.016 | 3.998 | 3.975 | 5.749 | 5.73 | 5.732 | 5.729 | 2.556 | 2.547 | 2.534 | 2.529 | 2.423 | 2.324 | 2.225 | 2.126 | 1.834 | 1.809 | 1.784 | 1.759 | 1.828 | 1.799 | 1.771 | 1.007 | 0.528 | 0.528 | 0.528 | -0.133 | 0.471 | 1.116 | 1.116 | 1.115 | 1 | 1 | 1 | 0.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.058 | 0.99 | 0 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0.386 | 0.385 | 0.386 | 0.304 | 0.304 | 0.304 | 0.304 | 0.244 | 0.244 | 0.244 | 0.244 | 0.268 | 0.268 | 0.268 | 0.269 | 0.248 | 0.248 | 0.248 | 0.248 | 0.215 | 0.215 | 0.215 | 0.215 | 0.227 | 0.227 | 0.227 | 0.227 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.2 | 0 | 0.6 | 0.7 | 0.6 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.5 | 0.5 | 0.5 |
Totaal niet-vlottende verplichtingen
| 4.637 | 4.202 | 4.189 | 5.299 | 3.996 | 4.016 | 3.998 | 3.975 | 6.075 | 6.111 | 10.422 | 10.479 | 7.385 | 7.472 | 10.049 | 9.822 | 11.713 | 11.824 | 7.936 | 7.296 | 5.18 | 4.338 | 4.013 | 4.169 | 4.417 | 4.57 | 4.622 | 3.957 | 3.095 | 3.209 | 3.346 | 4.165 | 4.23 | 4.367 | 4.503 | 4.64 | 4.662 | 4.798 | 4.913 | 4.627 | 0.486 | 0.494 | 0.498 | 0.503 | 2.967 | 2.972 | 2.978 | 2.983 | 3.334 | 3.633 | 3.659 | 3.684 | 3.894 | 3.919 | 3.949 | 3.981 | 4.219 | 4.219 | 4.333 | 4.391 | 4.391 | 4.093 | 4.166 | 4.203 | 4.492 | 4.545 | 4.599 | 4.654 | 4.984 | 5.038 | 5.092 | 5.145 | 5.63 | 5.683 | 5.736 | 5.788 | 5.979 | 6.032 | 6.086 | 6.138 | 5.643 | 5.688 | 5.76 | 5.813 | 5.999 | 6.051 | 6.103 | 6.156 | 6.029 | 6.072 | 6.128 | 6.184 | 6.603 | 6.659 | 6.715 | 6.77 | 7.069 | 7.124 | 7.179 | 7.233 | 7.5 | 7.7 | 7.7 | 7 | 6.7 | 6.8 | 6.9 | 7 | 7 | 7.1 | 7.1 | 7.2 | 7.5 | 7.4 | 7.4 | 7.6 | 7.2 | 7 | 7 | 7.1 | 4.9 | 2.3 | 0.9 | 1.2 | 1.3 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.9 | 2 | 2 | 2.2 | 2.6 | 1.9 | 2.3 | 2.6 |
Totaal passiva
| 13.27 | 11.493 | 11.796 | 13.227 | 13.701 | 15.694 | 12.23 | 10.182 | 12.687 | 12.03 | 16.19 | 14.727 | 15.465 | 17.093 | 17.428 | 16.591 | 18.864 | 19.713 | 16.693 | 15.938 | 12.575 | 12.032 | 11.11 | 10.172 | 10.523 | 10.892 | 10.253 | 9.821 | 9.237 | 7.849 | 7.906 | 9.164 | 9.249 | 10.027 | 10.04 | 8.932 | 10.018 | 9.773 | 10.022 | 14.365 | 13.204 | 6.846 | 6.901 | 6.269 | 6.76 | 6.877 | 6.099 | 6.037 | 6.793 | 7.408 | 7.16 | 7.179 | 7.357 | 7.107 | 7.274 | 7.194 | 7.358 | 7.358 | 7.671 | 7.82 | 7.82 | 8.135 | 8.871 | 8.816 | 8.893 | 8.399 | 8.324 | 8.525 | 8.815 | 9.413 | 8.444 | 8.19 | 8.063 | 8.669 | 8.475 | 8.784 | 8.389 | 8.155 | 8.518 | 8.338 | 8.229 | 8.153 | 8.552 | 7.732 | 8.399 | 8.253 | 8.349 | 8.056 | 8.377 | 8.777 | 8.613 | 8.87 | 8.86 | 8.934 | 9.14 | 8.663 | 9.401 | 9.897 | 10.17 | 10.404 | 10.2 | 10.3 | 10 | 9.2 | 9.3 | 9.7 | 9.8 | 9.5 | 9.5 | 9.8 | 9.7 | 9.7 | 9.8 | 9.5 | 9.7 | 9.6 | 10.3 | 10.5 | 10.5 | 10.5 | 7.8 | 4.3 | 3.3 | 3.1 | 3.5 | 3.2 | 3.8 | 3.3 | 3.6 | 3.7 | 3.8 | 3.9 | 4 | 4.1 | 4.4 | 4.4 | 3 | 3.8 | 3.9 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.525 | 0.525 | 0.525 | 0.525 | 0.525 | 0.524 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.523 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.631 | 13.127 | 12.571 | 12.954 | 12.489 | 12.694 | 22.194 | 23.741 | 25.057 | 25.373 | 26.183 | 25.858 | 26.768 | 23.53 | 22.344 | 21.803 | 21.565 | 23.347 | 22.382 | 20.484 | 20.319 | 19.187 | 18.886 | 18.788 | 17.785 | 16.325 | 16.04 | 15.709 | 15.194 | 14.523 | 14.794 | 14.768 | 14.643 | 14.277 | 13.282 | 13.395 | 12.937 | 12.193 | 11.947 | 9.176 | 9.303 | 12.604 | 12.157 | 12.302 | 12.366 | 12.008 | 11.909 | 11.771 | 12.034 | 12.158 | 12.507 | 12.49 | 12.652 | 12.265 | 11.885 | 11.467 | 10.945 | 10.945 | 10.534 | 10.248 | 10.248 | 10.012 | 8.805 | 8.68 | 7.673 | 7.068 | 6.478 | 6.753 | 5.821 | 5.345 | 4.906 | 4.703 | 4.364 | 4.138 | 3.88 | 3.609 | 2.827 | 2.575 | 2.38 | 2.246 | 2.043 | 1.889 | 1.674 | 1.516 | 1.292 | 1.169 | 1.191 | 1.262 | 1.736 | 1.73 | 1.597 | 1.491 | 1.242 | 1.13 | 0.916 | 0.794 | 0.697 | 0.635 | 0.477 | 0.411 | 3.1 | 3 | 2.8 | 2.9 | 2.5 | 2.4 | 2.2 | 2.1 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 0.9 | 0.7 | 1.4 | 1.7 | 1.6 | 2 | 1.8 | 1.3 | 1.1 | 1 | 0.7 | 0.2 | 0 | -0.3 | -0.7 | -0.9 | -1.1 | -1.4 | -1.8 | -2 | -2.2 | -2.3 | -2.2 | -1.7 | -1.5 | -1.4 |
Overige gereserveerde algehele resultaten
| -2.331 | -2.35 | -2.37 | -2.389 | -2.295 | -2.312 | -2.324 | -2.337 | -3.842 | -3.864 | -3.886 | -3.908 | -1.31 | -1.325 | -1.341 | -1.356 | 0.098 | 0.098 | 0.098 | 0.098 | 0.035 | 0.035 | 0.035 | 0.035 | -0.026 | -0.026 | -0.032 | -0.032 | -0.02 | -0.02 | -0.02 | -0.02 | -0.003 | -0.003 | -0.003 | -0.003 | -0.014 | -0.014 | -0.014 | -0.014 | -0.026 | -0.026 | -0.026 | -0.026 | -0.085 | -0.085 | -0.085 | -0.085 | -0.067 | -0.067 | -0.067 | -0.067 | -0.078 | -0.078 | -0.078 | -0.078 | -0.061 | -0.061 | -0.061 | -0.061 | -0.061 | -0.098 | -0.098 | -0.098 | -1.899 | -1.899 | -1.899 | -1.899 | -2.211 | -2.211 | -2.211 | -2.211 | -2.22 | -2.22 | -2.22 | -2.22 | -2.26 | -2.26 | -2.26 | -2.26 | -2.343 | -2.343 | -2.343 | -2.343 | -2.419 | -2.419 | -2.419 | -2.419 | -2.496 | -2.496 | -2.496 | -2.496 | -2.564 | -2.564 | -2.564 | -2.564 | -2.664 | -2.664 | -2.664 | -2.664 | -2.8 | -2.7 | -7.4 | -7.4 | -6.8 | -6.9 | -6.9 | -6.8 | -6.1 | -6.1 | -6.1 | -6.1 | -5.8 | -5.8 | -5.8 | -5.8 | -5.6 | -5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 13.568 | 13.559 | 13.467 | 13.404 | 13.294 | 13.258 | 13.226 | 13.185 | 13.019 | 12.96 | 12.918 | 12.893 | 12.767 | 12.742 | 12.717 | 12.767 | 12.582 | 12.499 | 12.412 | 34.111 | 12.249 | 12.171 | 12.097 | 12.167 | 11.998 | 11.9 | 11.848 | 11.965 | 11.827 | 11.793 | 11.74 | 11.846 | 11.718 | 11.602 | 11.454 | 11.527 | 11.329 | 11.261 | 11.171 | 11.195 | 11.017 | 10.926 | 10.869 | 10.935 | 10.981 | 11.083 | 11.043 | 11.057 | 10.943 | 23.129 | 22.857 | 22.777 | 22.195 | 21.653 | 21.273 | 20.856 | 20.228 | 20.228 | 19.628 | 9.104 | 19.902 | 19.007 | 17.76 | 17.635 | 10.405 | 10.644 | 10.644 | 10.629 | 10.629 | 10.629 | 11.13 | 11.433 | 11.436 | 11.469 | 12.247 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.307 | 12.307 | 12.307 | 12.307 | 12.307 | 12.307 | 12.329 | 12.332 | 12.406 | 12.406 | 12.341 | 12.341 | 12.341 | 12.341 | 12.3 | 12.2 | 17.5 | 17.3 | 16.6 | 16.7 | 16.6 | 16.5 | 15.7 | 15.7 | 15.7 | 15.7 | 15.3 | 15.3 | 15.3 | 14.5 | 14.2 | 14 | 8 | 8 | 8 | 7.9 | 7.9 | 7.9 | 8 | 7.9 | 8.1 | 8.3 | 8.4 | 8.6 | 8.8 | 8.6 | 8.7 | 8.8 | 8.8 | 7.9 | 8.8 | 7.8 | 6.5 |
Totaal eigen vermogen van aandeelhouders
| 24.393 | 24.861 | 24.193 | 24.494 | 24.013 | 24.164 | 33.619 | 35.112 | 34.757 | 34.992 | 35.738 | 35.366 | 38.748 | 35.47 | 34.243 | 33.737 | 34.768 | 36.467 | 35.415 | 33.532 | 33.126 | 31.916 | 31.541 | 31.513 | 30.28 | 28.722 | 28.379 | 28.165 | 27.524 | 26.819 | 27.037 | 27.117 | 26.881 | 26.399 | 25.256 | 25.442 | 24.775 | 23.963 | 23.627 | 20.88 | 20.817 | 24.027 | 23.523 | 23.734 | 23.785 | 23.529 | 23.39 | 23.266 | 23.433 | 23.597 | 23.326 | 23.244 | 22.653 | 22.11 | 21.73 | 21.312 | 20.701 | 20.701 | 20.1 | 19.814 | 19.814 | 19.441 | 18.194 | 18.069 | 16.702 | 16.336 | 15.746 | 16.006 | 14.762 | 14.286 | 14.348 | 14.448 | 14.103 | 13.91 | 14.43 | 14.425 | 13.603 | 13.351 | 13.156 | 13.022 | 12.736 | 12.582 | 12.367 | 12.209 | 11.909 | 11.786 | 11.602 | 11.673 | 12.07 | 12.064 | 11.931 | 11.825 | 11.53 | 11.421 | 11.281 | 11.159 | 10.897 | 10.835 | 10.677 | 10.611 | 13.1 | 13 | 12.9 | 12.8 | 12.3 | 12.2 | 11.9 | 11.8 | 11.5 | 11.4 | 11.2 | 11.1 | 10.9 | 10.4 | 10.2 | 10.1 | 10.3 | 10.2 | 10 | 9.8 | 9.3 | 9 | 8.9 | 8.6 | 8.2 | 7.9 | 7.8 | 7.6 | 7.5 | 7.5 | 7.4 | 6.8 | 6.7 | 6.6 | 6.5 | 5.7 | 7.1 | 6.3 | 5.1 |
Totaal eigen vermogen
| 24.393 | 24.861 | 24.193 | 24.494 | 24.013 | 24.164 | 33.619 | 35.112 | 34.757 | 34.992 | 35.738 | 35.366 | 38.748 | 35.47 | 34.243 | 33.737 | 34.768 | 36.467 | 35.415 | 33.532 | 33.126 | 31.916 | 31.541 | 31.513 | 30.28 | 28.722 | 28.379 | 28.165 | 27.524 | 26.819 | 27.037 | 27.117 | 26.881 | 26.399 | 25.256 | 25.442 | 24.775 | 23.963 | 23.627 | 20.88 | 20.817 | 24.027 | 23.523 | 23.734 | 23.785 | 23.529 | 23.39 | 23.266 | 23.433 | 23.597 | 23.326 | 23.244 | 22.653 | 22.11 | 21.73 | 21.312 | 20.701 | 20.701 | 20.1 | 19.814 | 19.814 | 19.441 | 18.194 | 18.069 | 16.702 | 16.336 | 15.746 | 16.006 | 14.762 | 14.286 | 14.348 | 14.448 | 14.103 | 13.91 | 14.43 | 14.425 | 13.603 | 13.351 | 13.156 | 13.022 | 12.736 | 12.582 | 12.367 | 12.209 | 11.909 | 11.786 | 11.602 | 11.673 | 12.07 | 12.064 | 11.931 | 11.825 | 11.53 | 11.421 | 11.281 | 11.159 | 10.897 | 10.835 | 10.677 | 10.611 | 13.1 | 13 | 12.9 | 12.8 | 12.3 | 12.2 | 11.9 | 11.8 | 11.5 | 11.4 | 11.2 | 11.1 | 10.9 | 10.4 | 10.2 | 10.1 | 10.3 | 10.2 | 10 | 9.8 | 9.3 | 9 | 8.9 | 8.6 | 8.2 | 7.9 | 7.8 | 7.6 | 7.5 | 7.5 | 7.4 | 6.8 | 6.7 | 6.6 | 6.5 | 5.7 | 7.1 | 6.3 | 5.1 |
Totaal passiva en aandeelhoudersvermogen
| 37.663 | 36.354 | 35.989 | 37.721 | 37.714 | 39.858 | 45.849 | 45.294 | 47.444 | 47.022 | 51.928 | 50.093 | 54.213 | 52.563 | 51.671 | 50.328 | 53.632 | 56.18 | 52.108 | 49.47 | 45.701 | 43.948 | 42.651 | 41.685 | 40.803 | 39.614 | 38.632 | 37.986 | 36.761 | 34.668 | 34.943 | 36.281 | 36.13 | 36.426 | 35.296 | 34.374 | 34.793 | 33.736 | 33.649 | 35.245 | 34.021 | 30.873 | 30.424 | 30.003 | 30.545 | 30.406 | 29.489 | 29.303 | 30.226 | 31.005 | 30.486 | 30.423 | 30.01 | 29.217 | 29.004 | 28.506 | 28.059 | 28.059 | 27.771 | 27.634 | 27.634 | 27.576 | 27.065 | 26.885 | 25.595 | 24.735 | 24.07 | 24.531 | 23.577 | 23.699 | 22.792 | 22.638 | 22.166 | 22.579 | 22.905 | 23.209 | 21.992 | 21.506 | 21.674 | 21.36 | 20.965 | 20.735 | 20.919 | 19.941 | 20.308 | 20.039 | 19.951 | 19.729 | 20.447 | 20.841 | 20.544 | 20.695 | 20.39 | 20.355 | 20.421 | 19.822 | 20.298 | 20.732 | 20.847 | 21.015 | 23.3 | 23.3 | 22.9 | 22 | 21.6 | 21.9 | 21.7 | 21.3 | 21 | 21.2 | 20.9 | 20.8 | 20.7 | 19.9 | 19.9 | 19.7 | 20.6 | 20.7 | 20.5 | 20.3 | 17.1 | 13.3 | 12.2 | 11.7 | 11.7 | 11.1 | 11.6 | 10.9 | 11.1 | 11.2 | 11.2 | 10.7 | 10.7 | 10.7 | 10.9 | 10.1 | 10.1 | 10.1 | 9 |