Stock Yards Bancorp, Inc.
NASDAQ:SYBT
69.55 (USD) • At close January 8, 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 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 108.825 | 85.441 | 71.676 | 94.466 | 79.538 | 111.126 | 87.922 | 82.515 | 93.948 | 88.422 | 109.799 | 62.304 | 84.52 | 58.477 | 43.061 | 43.179 | 49.517 | 46.362 | 47.662 | 46.863 | 68.107 | 51.264 | 44.014 | 51.892 | 66.029 | 44.052 | 41.622 | 41.982 | 47.7 | 44.902 | 43.583 | 39.709 | 41.533 | 40.618 | 35.022 | 35.895 | 37.335 | 37.775 | 33.889 | 42.216 | 38.302 | 57.365 | 42.685 | 34.519 | 47.048 | 41.48 | 31.715 | 42.61 | 35.032 | 34.789 | 30.919 | 32.901 | 30.196 | 24.226 | 23.202 | 17.702 | 26.301 | 32.171 | 22.875 | 25.773 | 23.935 | 27.559 | 26.56 | 24.859 | 35.545 | 36.642 | 35.358 | 38.907 | 32.9 | 42.91 | 35.308 | 44.007 | 37.073 | 44.692 | 36.426 | 34.082 | 39.497 | 37.197 | 28.072 | 31.03 | 29.046 | 33.799 | 30.104 | 31.911 | 31.116 | 35.377 | 33.027 | 34.918 | 29.526 | 35.087 | 37.334 | 29.803 | 33.035 | 33.367 | 32.97 | 44.597 | 28.836 | 29.07 | 25.611 | 27.8 | 25 | 28.8 | 20.2 | 21.7 | 21.6 | 24.8 | 26.8 | 18.2 | 19.7 | 23 | 20.9 | 15.3 | 16.4 | 14.1 | 11.8 | 16.2 | 12.1 | 13.8 | 13.3 | 10.4 | 12.1 | 8.6 | 8.5 | 6.5 | 9.6 | 6.9 | 9.1 | 10.6 | 7 | 3.8 | 8.8 | 7.9 | 7.9 | 7.6 | 8.3 |
Kortetermijnbeleggingen
| 861.832 | 961.628 | 993.808 | 1,031.179 | 1,465.463 | 1,542.753 | 1,600.603 | 1,144.617 | 1,149.173 | 1,140.039 | 1,150.355 | 1,180.298 | 1,070.148 | 1,006.908 | 672.167 | 586.978 | 429.184 | 485.249 | 445.813 | 470.738 | 375.601 | 423.579 | 507.131 | 436.995 | 550.091 | 574.57 | 598.081 | 574.524 | 571.522 | 576.291 | 556.144 | 570.074 | 541.681 | 567.307 | 569.012 | 565.876 | 504.366 | 412.866 | 471.702 | 513.056 | 449.572 | 414.49 | 440.184 | 490.031 | 401.063 | 402.807 | 362.904 | 386.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.223 | 223.169 | 145.287 | 0 | 203.783 | 114.104 | 112.924 | 0 | 145.628 | 127.745 | 126.287 | 0 | 127.655 | 127.939 | 168.554 | 0 | 138.795 | 147.942 | 152.91 | 0 | 157.691 | 151.269 | 154.987 | 0 | 172.246 | 106.011 | 100.741 | 0 | 152.535 | 91.051 | 94.998 | 76.884 | 77.784 | 75.443 | 0 | 69.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 970.657 | 204.351 | 160.223 | 36.031 | 1,465.464 | 1,542.753 | 87.922 | 1,227.132 | 1,243.121 | 573.669 | 1,260.154 | 62.304 | 1,154.668 | 1,065.385 | 715.228 | 630.157 | 478.701 | 531.611 | 493.475 | 517.601 | 443.708 | 474.843 | 551.145 | 488.887 | 616.12 | 618.622 | 639.703 | 616.506 | 619.222 | 621.193 | 599.727 | 609.783 | 583.214 | 607.925 | 604.034 | 601.771 | 541.701 | 450.641 | 505.591 | 555.272 | 487.874 | 471.855 | 482.869 | 524.55 | 448.111 | 444.287 | 394.619 | 429.05 | 35.032 | 34.789 | 30.919 | 32.901 | 30.196 | 24.226 | 23.202 | 17.702 | 26.301 | 32.171 | 22.875 | 25.773 | 23.935 | 27.559 | 26.56 | 24.859 | 35.545 | 36.642 | 35.358 | 38.907 | 32.9 | 42.91 | 35.308 | 44.007 | 37.073 | 44.692 | 36.426 | 34.082 | 39.497 | 37.197 | 28.072 | 31.03 | 29.046 | 33.799 | 30.104 | 31.911 | 31.116 | 35.377 | 33.027 | 34.918 | 29.526 | 35.087 | 37.334 | 29.803 | 33.035 | 33.367 | 32.97 | 44.597 | 28.836 | 29.07 | 25.611 | 27.8 | 25 | 28.8 | 20.2 | 21.7 | 21.6 | 24.8 | 26.8 | 18.2 | 19.7 | 23 | 20.9 | 15.3 | 16.4 | 14.1 | 11.8 | 16.2 | 12.1 | 13.8 | 13.3 | 10.4 | 12.1 | 8.6 | 8.5 | 6.5 | 9.6 | 6.9 | 9.1 | 10.6 | 7 | 3.8 | 8.8 | 7.9 | 7.9 | 7.6 | 8.3 |
Nettovorderingen
| 47.256 | 0 | 0 | 0 | 0 | 0 | 0 | 38.632 | 34.488 | 0 | 33.392 | 0 | 28.46 | 31.754 | 29.228 | 29.811 | 27.763 | 28.378 | 24.039 | 10.705 | 8.581 | 9.633 | 8.71 | 10.299 | 8.943 | 8.743 | 8.026 | 10.584 | 8.162 | 6.865 | 7.461 | 8.978 | 6.952 | 6.799 | 7.146 | 8.531 | 6.058 | 5.95 | 6.133 | 8.129 | 5.629 | 5.527 | 0 | 7.336 | 0 | 0 | 0 | 6.38 | 0 | 0 | 0 | 7.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.875 | 5.715 | 5.663 | 0 | 0 | 0 | 0 | 6.516 | 0 | 0 | 0 | 6.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.621 | 14.588 | 13.512 | 13.2 | 14.7 | 15.7 | 14.7 | 14.3 | 12.7 | 12 | 11.1 | 3 | 2.8 | 2.7 | 2.5 | 2.3 | 2.2 | 2.2 | 2 | 2.2 | 2.1 | 1.8 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | 1.6 | 2.1 | 1.8 |
Voorraad
| 0 | 56.902 | -186.297 | -82.349 | -368.615 | -326.485 | -383.369 | -232.364 | -381.316 | -655.21 | -793.802 | -1,030.601 | 0 | 0 | 15.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 4.242 | 424.327 | 0 | 480.435 | 0 | 0 | 0 | 215.889 | 0 | 0 | 0 | 0 | 3,692.685 | 3,748.523 | 3,293.716 | 3,276.931 | 3,358.015 | 3,217.828 | 2,749.265 | 2,644.117 | 2,628.684 | 2,475.412 | 0 | 2,314.681 | 0 | 0 | 0 | 1,990.379 | 0 | 0 | 0 | 1,800.01 | 0 | 0 | 0 | 1,591.956 | 0 | 0 | 0 | 1,439.08 | 0 | 0 | 0 | 1,315.828 | 0 | 0 | 0 | 1,279.073 | 0 | 0 | 0 | 1,615.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,243.312 | 0 | 0 | 0 | 1,201.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 997.096 | 424.327 | 160.223 | 480.435 | 1,465.464 | 1,542.753 | 87.922 | 1,249.289 | 1,277.609 | 573.669 | 1,293.546 | 62.304 | 4,875.813 | 4,845.662 | 4,038.172 | 3,936.899 | 3,864.479 | 3,777.817 | 3,266.779 | 3,172.423 | 3,080.973 | 2,959.888 | 559.855 | 2,813.867 | 625.063 | 627.365 | 647.729 | 2,617.469 | 627.384 | 628.058 | 607.188 | 2,418.771 | 590.166 | 614.724 | 611.18 | 2,202.258 | 547.759 | 456.591 | 511.724 | 2,002.481 | 38.854 | 35.896 | 35.43 | 1,847.714 | 34.213 | 33.876 | 31.686 | 1,712.771 | 32.279 | 31.056 | 30.065 | 1,652.535 | 26.334 | 25.908 | 25.777 | 17.702 | 27.238 | 28.819 | 25.872 | 25.773 | 263.033 | 256.443 | 177.51 | 24.859 | 239.328 | 150.746 | 148.282 | 1,288.735 | 178.528 | 170.655 | 161.595 | 1,251.973 | 164.728 | 172.631 | 204.98 | 34.082 | 178.292 | 185.139 | 180.982 | 31.03 | 186.737 | 185.068 | 185.091 | 31.911 | 203.362 | 141.388 | 133.768 | 34.918 | 29.526 | 35.087 | 37.334 | 29.251 | 33.035 | 33.367 | 32.97 | 25.672 | 43.457 | 43.658 | 39.123 | 41 | 39.7 | 44.5 | 34.9 | 36 | 34.3 | 36.8 | 37.9 | 21.2 | 22.5 | 25.7 | 23.4 | 17.6 | 18.6 | 16.3 | 13.8 | 18.4 | 14.2 | 15.6 | 15.2 | 12.2 | 13.8 | 10.1 | 9.9 | 7.9 | 11 | 8.2 | 10.5 | 12 | 8.5 | 5.4 | 10.4 | 9.6 | 9.5 | 9.7 | 10.1 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 111.335 | 111.112 | 106.73 | 101.174 | 0.075 | 98.777 | -0.002 | 101.612 | 98.744 | 119.462 | 108.827 | 76.894 | 77.35 | 77.639 | 57.073 | 58.015 | 56.911 | 56.832 | 57.278 | 58.618 | 62.386 | 65.069 | 45.718 | 44.764 | 43.621 | 42.354 | 41.684 | 41.655 | 41.498 | 41.431 | 41.825 | 42.384 | 42.903 | 42.718 | 39.975 | 39.557 | 39.951 | 40.199 | 40.06 | 39.088 | 38.821 | 39.248 | 39.258 | 39.813 | 39.989 | 39.72 | 36.094 | 36.532 | 37.436 | 37.891 | 37.928 | 36.611 | 35.378 | 34.564 | 33.307 | 31.665 | 30.832 | 28.143 | 27.784 | 28.016 | 28.408 | 27.402 | 27.481 | 27.926 | 28.239 | 28.403 | 27.787 | 27.195 | 25.063 | 24.65 | 24.675 | 24.823 | 24.97 | 24.993 | 24.997 | 25.187 | 25.624 | 26.194 | 25.623 | 26.266 | 26.418 | 25.822 | 25.028 | 24.785 | 24.77 | 24.505 | 22.839 | 22.021 | 21.586 | 20.649 | 19.678 | 19.421 | 19.21 | 18.598 | 17.634 | 17.497 | 16.858 | 16.725 | 16.565 | 16.4 | 16.5 | 16.5 | 16.6 | 15.6 | 15.1 | 14.4 | 14 | 13.9 | 13.2 | 12.6 | 10.9 | 10.1 | 8.9 | 8 | 7.7 | 6.8 | 6 | 5.3 | 5.2 | 4.9 | 4.6 | 4 | 3.7 | 3.7 | 3 | 3 | 3 | 3 | 3 | 3 | 2.5 | 2.4 | 2.4 | 2.5 | 2.6 |
Goodwill
| 194.074 | 194.074 | 194.074 | 194.074 | 194.074 | 194.074 | 194.074 | 194.074 | 202.524 | 202.524 | 199.429 | 135.83 | 135.83 | 136.529 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.513 | 12.593 | 12.826 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.149 | 30.398 | 31.796 | 33.386 | 3.519 | 1.172 | 1.18 | 40.209 | 44.651 | 46.861 | 48.845 | 10.124 | 10.471 | 9.819 | 4.75 | 4.672 | 2.042 | 2.122 | 2.203 | 3.657 | 2.373 | 2.461 | 1.07 | 2.079 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 2.326 | 0 | 0 | 0 | 2.619 | 0 | 0 | 0 | 2.951 | 0 | 0 | 0 | 3.983 | 0 | 0 | 0 | 2.088 | 0 | 0 | 0 | 1.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 211.223 | 224.472 | 225.87 | 227.46 | 197.593 | 195.246 | 194.074 | 234.283 | 247.175 | 249.385 | 251.369 | 145.954 | 146.301 | 146.348 | 17.263 | 17.185 | 14.555 | 14.635 | 14.716 | 16.17 | 14.966 | 15.287 | 1.07 | 2.761 | 0 | 0 | 0 | 2.782 | 0 | 0 | 0 | 3.008 | 0 | 0 | 0 | 3.301 | 0 | 0 | 0 | 3.633 | 0 | 0 | 0 | 4.665 | 0 | 0 | 0 | 2.77 | 0 | 0 | 0 | 2.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,413.938 | 49.868 | 31.137 | 27.425 | 1,754.62 | 1,719.045 | 1,754.62 | 1,631.803 | 1,641.445 | 1,640.114 | 1,709.151 | 1,191.382 | 1,081.724 | 1,018.423 | 672.167 | 596.53 | 429.184 | 485.249 | 445.813 | 476.986 | 375.601 | 423.579 | 507.131 | 441.532 | 550.091 | 574.57 | 598.081 | 577.74 | 571.522 | 576.291 | 556.144 | 575.318 | 541.681 | 567.307 | 569.012 | 571.685 | 504.366 | 412.866 | 471.702 | 518.666 | 449.572 | 414.49 | 441.197 | 497.07 | 402.076 | 403.82 | 363.904 | 396.189 | 361.946 | 334.143 | 349.7 | 361.639 | 287.986 | 259.281 | 260.645 | 245.352 | 257.83 | 211.756 | 202.513 | 228.26 | 233.26 | 223.208 | 145.327 | 173.414 | 203.827 | 114.447 | 113.269 | 165.607 | 147.719 | 130.051 | 128.606 | 148.843 | 131.052 | 131.522 | 175.59 | 164.465 | 143.223 | 152.402 | 157.715 | 134.673 | 163.081 | 156.772 | 160.567 | 161.606 | 178.344 | 112.479 | 108.111 | 127.133 | 162.885 | 102.075 | 106.941 | 90.762 | 92.256 | 90.526 | 89.51 | 86.823 | 78.849 | 77.822 | 78.709 | 84.2 | 77.3 | 74.6 | 88.7 | 99.8 | 77.5 | 71.1 | 64.9 | 60.1 | 67.7 | 60.6 | 75.3 | 75.5 | 47.2 | 50.4 | 44.5 | 43.1 | 40.7 | 49.4 | 45.7 | 40.3 | 41.9 | 43.8 | 43.8 | 42.8 | 35.8 | 39.8 | 42.2 | 45.1 | 37.8 | 40.7 | 48.9 | 51.6 | 45.3 | 45.3 | 44.4 |
Belastingvorderingen
| -1,331.561 | 50.246 | -137.867 | 67.639 | 59.11 | 51.054 | 47.123 | 74.419 | 55.44 | -1,640.114 | 35.264 | -1,142.57 | 24.202 | 25.275 | 0 | -4,215.484 | -4,000.24 | -4,036.784 | -3,456.635 | -391.957 | -3,319.108 | -3,266.26 | -1.07 | -3,065.46 | 0 | 0 | 0 | -3,064.061 | 0 | 0 | 0 | -2,952.454 | 0 | 0 | 0 | -2,673.789 | 0 | 0 | 0 | -2,448.626 | 0 | 0 | 0 | -2,275.119 | 0 | 0 | 0 | 39.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.682 | 0 | 0 | 0 | -0.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,233.042 | 7,455.3 | 7,737.035 | 7,286.372 | -59.11 | -149.831 | -1,801.741 | -1,731.473 | -55.44 | 6,640.589 | -35.264 | -135.83 | -24.202 | -25.275 | 9.4 | 4,215.484 | 4,000.24 | 4,036.784 | 3,456.635 | 391.957 | 3,319.108 | 3,266.26 | -507.131 | 3,065.46 | -550.091 | -574.57 | -598.081 | 3,064.061 | -571.522 | -576.291 | -556.144 | 2,952.454 | -541.681 | -567.307 | -569.012 | 2,673.789 | -504.366 | -412.866 | -471.702 | 2,448.626 | -449.269 | -414.417 | -440.882 | 2,275.119 | -402.155 | -405.157 | -363.564 | -39.302 | -361.622 | -333.878 | -350.161 | 0 | -288.489 | -259.378 | -261.169 | -245.352 | -258.688 | -211.782 | -202.358 | -228.26 | -233.26 | -223.208 | -145.327 | -173.414 | -203.827 | -114.447 | -113.269 | 0.682 | -147.719 | -130.051 | -128.606 | 0.682 | -131.052 | -131.522 | -175.59 | -164.465 | -143.223 | -152.402 | -157.715 | -134.673 | -163.081 | -156.772 | -160.567 | -161.606 | -178.344 | -112.479 | -108.111 | -127.133 | -162.885 | -102.075 | -106.941 | -90.762 | -92.256 | -90.526 | -89.51 | -86.823 | -95.707 | -94.547 | -95.274 | -100.6 | -93.8 | -91.1 | -105.3 | -115.4 | -92.6 | -85.5 | -78.9 | -74 | -80.9 | -73.2 | -86.2 | -85.6 | -56.1 | -58.4 | -52.2 | -49.9 | -46.7 | -54.7 | -50.9 | -45.2 | -46.5 | -47.8 | -47.5 | -46.5 | -38.8 | -42.8 | -45.2 | -48.1 | -40.8 | -43.7 | -51.4 | -54 | -47.7 | -47.8 | -47 |
Totaal niet-vlottende activa
| 7,969.538 | 7,890.998 | 7,962.905 | 7,710.07 | 1,952.288 | 1,914.291 | 194.074 | 310.644 | 1,987.364 | 7,009.436 | 2,069.347 | 135.83 | 1,305.375 | 1,242.41 | 755.903 | 671.73 | 500.65 | 556.716 | 517.807 | 551.774 | 452.953 | 503.935 | 45.718 | 489.057 | 43.621 | 42.354 | 41.684 | 622.177 | 41.498 | 41.431 | 41.825 | 620.71 | 42.903 | 42.718 | 39.975 | 614.543 | 39.951 | 40.199 | 40.06 | 561.387 | 39.124 | 39.321 | 39.573 | 541.548 | 39.91 | 38.383 | 36.434 | 435.491 | 37.76 | 38.156 | 37.467 | 400.562 | 34.875 | 34.467 | 32.783 | 31.665 | 29.974 | 28.117 | 27.939 | 28.016 | 28.408 | 27.402 | 27.481 | 27.926 | 28.239 | 28.403 | 27.787 | 193.484 | 25.063 | 24.65 | 24.675 | 174.348 | 24.97 | 24.993 | 24.997 | 25.187 | 25.624 | 26.194 | 25.623 | 26.266 | 26.418 | 25.822 | 25.028 | 24.785 | 24.77 | 24.505 | 22.839 | 22.021 | 21.586 | 20.649 | 19.678 | 19.421 | 19.21 | 18.598 | 17.634 | 17.497 | 95.707 | 94.547 | 95.274 | 100.6 | 93.8 | 91.1 | 105.3 | 115.4 | 92.6 | 85.5 | 78.9 | 74 | 80.9 | 73.2 | 86.2 | 85.6 | 56.1 | 58.4 | 52.2 | 49.9 | 46.7 | 54.7 | 50.9 | 45.2 | 46.5 | 47.8 | 47.5 | 46.5 | 38.8 | 42.8 | 45.2 | 48.1 | 40.8 | 43.7 | 51.4 | 54 | 47.7 | 47.8 | 47 |
Totaal activa
| 8,437.28 | 8,315.325 | 8,123.128 | 8,190.505 | 7,903.43 | 7,732.552 | 7,667.648 | 7,496.261 | 7,557.205 | 7,583.105 | 7,777.134 | 6,646.025 | 6,181.188 | 6,088.072 | 4,794.075 | 4,608.629 | 4,365.129 | 4,334.533 | 3,784.586 | 3,724.197 | 3,533.926 | 3,463.823 | 3,281.016 | 3,302.924 | 3,324.797 | 3,323.84 | 3,285.48 | 3,239.646 | 3,155.913 | 3,126.762 | 3,033.343 | 3,038.659 | 2,938.665 | 2,909.519 | 2,824.107 | 2,817.038 | 2,624.607 | 2,482.687 | 2,512.263 | 2,563.868 | 2,407.871 | 2,411.375 | 2,354.238 | 2,389.262 | 2,289.755 | 2,258.6 | 2,121.066 | 2,148.262 | 2,102.589 | 2,083.628 | 2,040.589 | 2,053.097 | 1,987.954 | 1,943.384 | 1,919.323 | 1,902.945 | 1,881.122 | 1,859.478 | 1,801.977 | 1,791.479 | 1,763.533 | 1,746.759 | 1,630.724 | 1,628.763 | 1,653.456 | 1,596.32 | 1,517.258 | 1,482.219 | 1,410.453 | 1,425.299 | 1,414.364 | 1,426.321 | 1,353.893 | 1,340.101 | 1,359.319 | 1,330.438 | 1,273.372 | 1,265.655 | 1,263.444 | 1,212.015 | 1,192.743 | 1,128.051 | 1,134.763 | 1,118.521 | 1,115.533 | 1,091.644 | 1,074.291 | 1,039.68 | 1,061.391 | 974.839 | 997.779 | 937.293 | 915.179 | 886.168 | 863.399 | 852.26 | 787.969 | 753.977 | 719.445 | 689.8 | 647.4 | 641 | 622.5 | 609.8 | 569 | 542 | 521.8 | 478.6 | 460.7 | 433.7 | 426.8 | 415.4 | 373.3 | 354 | 331.9 | 324.4 | 310.9 | 301 | 285.4 | 273.8 | 260 | 249.5 | 252.7 | 247.8 | 236.5 | 230.1 | 238.1 | 237.4 | 229.3 | 222.3 | 223.3 | 221.8 | 211.4 | 203.7 | 197.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.036 | 2.155 | 2.194 | 2.094 | 1.836 | 1.064 | 1.029 | 0.66 | 0.401 | 0.277 | 0.337 | 0.3 | 0.398 | 0.63 | 0.249 | 0.391 | 0.325 | 0.471 | 0.419 | 0.64 | 0.712 | 1.008 | 0.709 | 0.762 | 0.681 | 0.5 | 0.284 | 0.232 | 0.212 | 0.187 | 0.156 | 0.144 | 0.116 | 0.132 | 0.119 | 0.127 | 0.126 | 0.125 | 0.127 | 0.131 | 0.128 | 0.133 | 0.125 | 0.128 | 0.128 | 0.14 | 0.14 | 0.166 | 0.202 | 0.28 | 0.234 | 0.232 | 0.155 | 0.179 | 0.277 | 0.304 | 0.417 | 0.455 | 0.497 | 0.427 | 0.635 | 0.582 | 0.533 | 0.69 | 34.565 | 37.594 | 32.876 | 1.092 | 40.03 | 38.933 | 38.642 | 40.468 | 29.219 | 25.381 | 27.767 | 30.49 | 26.916 | 24.455 | 23.197 | 20.026 | 19.736 | 17.121 | 20.196 | 22.078 | 19.022 | 16.353 | 16.847 | 16.97 | 11.624 | 11.023 | 11.673 | 10.877 | 11.023 | 9.642 | 11.818 | 10.126 | 10.911 | 9.837 | 8.918 | 10.1 | 8.5 | 7.2 | 7.5 | 6.7 | 6.3 | 5.4 | 4.8 | 3.8 | 3.6 | 3.3 | 4.2 | 3.4 | 2.7 | 2.9 | 2.5 | 2.4 | 1.7 | 2.1 | 2.6 | 1.8 | 1.6 | 1.4 | 1.7 | 1.4 | 1 | 1.6 | 1.5 | 1.4 | 0.9 | 1.3 | 1.4 | 1 | 1 | 0.9 | 1.2 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.654 | 0 | 0 | 21.839 | 19.643 | 0 | 19.366 | 21.863 | 19.032 | 0 | 1.265 | 1.243 | 1.154 | 1.998 | 1.232 | 1.483 | 1.628 | 1.809 | 1.372 | 1.717 | 1.317 | 1.132 | 15.435 | 14.717 | 14.503 | 10.665 | 1.001 | 1.204 | 0.03 | 0.734 | 1.21 | 1.21 | 0.132 | 2.139 | 1.001 | 1.7 | 1.744 | 1.176 | 1.286 | 0.309 | 0.409 | 1.232 | 2.005 | 0.839 | 0.056 | 2.657 | 3.4 | 3.979 | 1.171 | 1.88 | 3.552 | 3.73 | 0.164 | 1.813 | 4.45 | 2.479 | 0.676 | 4 | 2.9 | 2.8 | 2.3 | 0.9 | 1.7 | 5 | 4.8 | 4.5 | 4.8 | 3.9 | 3.3 | 2.7 | 3.7 | 3.7 | 2.8 | 0.7 | 2.6 | 2.9 | 1 | 2.8 | 2.5 | 3.5 | 3.8 | 4.1 | 4.1 | 2.8 | 3.6 | 3.1 | 3.5 | 3.9 | 1.9 | 3.3 | 3.1 | 3.9 | 2.1 |
Belastingschulden
| 0 | 0 | 60.167 | 137.927 | 185.757 | 61.074 | 63.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2.155 | -2.194 | -2.094 | -1.836 | -1.064 | -121.964 | -144.924 | -133.979 | -5,645.656 | -153.11 | -88.174 | -95.57 | -85.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,286.185 | 0 | -60.167 | -137.927 | -185.757 | -61.074 | 57.69 | -0.66 | -0.401 | 5,645.379 | -0.337 | -0.3 | -0.398 | -0.63 | -0.249 | -0.391 | -0.325 | -0.471 | -0.419 | -0.64 | -0.712 | -1.008 | -0.709 | -0.762 | -0.681 | -0.5 | -0.284 | -0.232 | -0.212 | -0.187 | -0.156 | -0.144 | -0.116 | -0.132 | -0.119 | -0.127 | -0.126 | -0.125 | -0.127 | -0.131 | -0.128 | -0.133 | -16.779 | -0.128 | -0.128 | -21.979 | -19.783 | -0.166 | -19.568 | -22.143 | -19.266 | -0.232 | -1.42 | -1.422 | -1.431 | -2.302 | -1.649 | -1.938 | -2.125 | -2.236 | -2.007 | -2.299 | -1.85 | -1.822 | -50 | -52.311 | -47.379 | -11.757 | -41.031 | -40.137 | -38.672 | -41.202 | -30.429 | -26.591 | -27.899 | -32.629 | -27.917 | -26.155 | -24.941 | -21.202 | -21.022 | -17.43 | -20.605 | -23.31 | -21.027 | -17.192 | -16.903 | -19.627 | -15.024 | -15.002 | -12.844 | -12.757 | -14.575 | -13.372 | -11.982 | -11.939 | -15.361 | -12.316 | -9.594 | -14.1 | -11.4 | -10 | -9.8 | -7.6 | -8 | -10.4 | -9.6 | -8.3 | -8.4 | -7.2 | -7.5 | -6.1 | -6.4 | -6.6 | -5.3 | -3.1 | -4.3 | -5 | -3.6 | -4.6 | -4.1 | -4.9 | -5.5 | -5.5 | -5.1 | -4.4 | -5.1 | -4.5 | -4.4 | -5.2 | -3.3 | -4.3 | -4.1 | -4.8 | -3.3 |
Totaal kortlopende verplichtingen
| 5,288.221 | 5,250.685 | 1,653.706 | 6,282.852 | 187.69 | 61.62 | 63.245 | 0.66 | 0.401 | 0.277 | 0.337 | 0.3 | 0.398 | 0.63 | 0.249 | 0.391 | 0.325 | 0.471 | 0.419 | 0.64 | 0.712 | 1.008 | 0.709 | 0.762 | 231.344 | 0.5 | 215.233 | 0.232 | 161.961 | 161.463 | 0.156 | 0.144 | 0.116 | 0.132 | 0.119 | 0.127 | 0.126 | 0.125 | 0.127 | 0.131 | 17.789 | 22.109 | 16.654 | 0.128 | 19.628 | 21.839 | 19.643 | 0.166 | 19.366 | 21.863 | 19.032 | 0.232 | 1.42 | 1.422 | 1.431 | 2.302 | 1.649 | 1.938 | 2.125 | 2.236 | 2.007 | 2.299 | 1.85 | 1.822 | 50 | 52.311 | 47.379 | 11.757 | 41.031 | 40.137 | 38.672 | 41.202 | 30.429 | 26.591 | 27.899 | 32.629 | 27.917 | 26.155 | 24.941 | 21.202 | 21.022 | 17.43 | 20.605 | 23.31 | 21.027 | 17.192 | 16.903 | 19.627 | 958 | 875.3 | 902.7 | 845.3 | 825.3 | 800 | 798.1 | 789.9 | 729 | 697.8 | 665.6 | 637.5 | 595.8 | 591.6 | 574.4 | 563.7 | 524.4 | 499.6 | 481.2 | 439.6 | 423.2 | 397.5 | 392 | 381.1 | 342.2 | 324.1 | 302.9 | 3.1 | 4.3 | 5 | 3.6 | 4.6 | 4.1 | 4.9 | 5.5 | 5.5 | 5.1 | 4.4 | 5.1 | 4.5 | 4.4 | 5.2 | 3.3 | 4.3 | 4.1 | 4.8 | 3.3 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 351.806 | 426.806 | 226.806 | 226.74 | 376.641 | 426.541 | 301.442 | 76.343 | 26.244 | 26.144 | 26.045 | 21.408 | 10 | 10 | 24.18 | 31.639 | 56.536 | 61.432 | 69.191 | 79.953 | 81.985 | 84.279 | 47.853 | 48.177 | 48.5 | 48.821 | 49.14 | 49.458 | 50.11 | 50.433 | 50.755 | 51.075 | 51.366 | 43.002 | 43.236 | 43.468 | 43.699 | 38.855 | 36.744 | 36.832 | 36.919 | 36.067 | 34.288 | 34.329 | 63.322 | 62.759 | 62.772 | 62.782 | 91.323 | 91.326 | 91.328 | 101.331 | 101.334 | 101.337 | 101.339 | 101.342 | 121.345 | 111.348 | 101.35 | 101.383 | 131.386 | 131.388 | 111.39 | 110.96 | 100.06 | 90.06 | 90.06 | 90.09 | 70.09 | 70.09 | 50.09 | 60.12 | 30.12 | 50.739 | 50.739 | 60.769 | 40.769 | 40.769 | 40.769 | 50.799 | 50.799 | 50.799 | 50.799 | 20.829 | 20.21 | 20.21 | 20.21 | 20.24 | 20.24 | 20.24 | 20.27 | 20.27 | 20.27 | 20.3 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 576.226 | 0 | 0 | 0 | -20.274 | 0 | 0 | 0 | 860.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20.403 | 0 | 0 | 0 | 20.274 | 0 | 0 | 0 | 9.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,863.159 | 1,743.299 | 7,021.611 | 7,085.259 | 6,719.871 | 6,497.929 | 6,571.838 | 6,659.486 | 6,797.217 | 6,806.8 | 0 | 5,948.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,923.317 | 0 | 2,898.638 | 0 | 2,771.548 | 2,749.829 | 0 | 0 | 0 | -43.002 | -43.236 | -43.468 | -43.699 | -38.855 | -36.744 | -36.832 | -36.919 | -36.067 | -34.288 | -34.329 | -63.322 | -62.759 | -62.772 | -62.782 | -91.323 | -91.326 | -91.328 | -101.331 | -101.334 | -101.337 | -101.339 | -101.342 | -121.345 | -111.348 | -101.35 | -101.383 | -131.386 | -131.388 | -111.39 | -110.96 | -100.06 | -90.06 | -90.06 | -90.09 | -70.09 | -70.09 | -50.09 | -60.12 | -30.12 | -50.739 | -50.739 | -60.769 | -40.769 | -40.769 | -40.769 | -50.799 | -50.799 | -50.799 | -50.799 | -20.829 | -20.21 | -20.21 | -20.21 | -20.24 | -20.24 | -20.24 | -20.27 | -20.27 | -20.27 | -20.3 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.1 | -2.2 | -2.3 | -2.7 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 |
Totaal niet-vlottende verplichtingen
| 2,214.965 | 2,170.105 | 7,246.223 | 1,049.55 | 4,746.795 | 4,854.492 | 4,744.662 | 0.66 | 0.401 | 6,832.667 | 26.045 | 955.03 | 10 | 10 | 24.18 | 31.639 | 56.536 | 61.432 | 69.191 | 79.953 | 81.985 | 84.279 | 47.853 | 48.177 | 48.5 | 48.821 | 49.14 | 49.458 | 50.11 | 50.433 | 50.755 | 51.075 | 51.366 | 43.002 | 43.236 | 43.468 | 43.699 | 38.855 | 36.744 | 36.832 | 36.919 | 36.067 | 34.288 | 34.329 | 63.322 | 62.759 | 62.772 | 62.782 | 91.323 | 91.326 | 91.328 | 101.331 | 101.334 | 101.337 | 101.339 | 101.342 | 121.345 | 111.348 | 101.35 | 101.383 | 131.386 | 131.388 | 111.39 | 110.96 | 100.06 | 90.06 | 90.06 | 90.09 | 70.09 | 70.09 | 50.09 | 60.12 | 30.12 | 50.739 | 50.739 | 60.769 | 40.769 | 40.769 | 40.769 | 50.799 | 50.799 | 50.799 | 50.799 | 20.829 | 20.21 | 20.21 | 20.21 | 20.24 | 20.2 | 20.2 | 20.3 | 20.3 | 20.3 | 20.3 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
Totaal passiva
| 7,503.186 | 7,420.79 | 7,248.417 | 7,332.402 | 7,096.512 | 6,924.47 | 6,890.093 | 6,735.829 | 6,826.456 | 6,835.974 | 7,019.009 | 5,970.156 | 5,517.641 | 5,436.983 | 4,350.843 | 4,167.928 | 3,936.531 | 3,914.302 | 3,784.586 | 3,701.593 | 3,137.815 | 3,074.458 | 2,903.022 | 2,936.424 | 2,971.817 | 2,978.325 | 2,947.778 | 2,906.002 | 2,821.658 | 2,800.262 | 2,713.656 | 2,724.787 | 2,627.095 | 2,604.468 | 2,527.784 | 2,530.66 | 2,343.659 | 2,210.305 | 2,244.662 | 2,303.973 | 2,156.425 | 2,167.761 | 2,117.262 | 2,159.818 | 2,063.22 | 2,038.248 | 1,912.169 | 1,943.187 | 1,901.167 | 1,887.326 | 1,848.766 | 1,865.411 | 1,804.401 | 1,764.559 | 1,745.962 | 1,733.084 | 1,713.513 | 1,697.443 | 1,644.641 | 1,637.865 | 1,610.268 | 1,597.235 | 1,483.794 | 1,484.263 | 1,514.546 | 1,461.472 | 1,385.711 | 1,349.195 | 1,271.83 | 1,283.411 | 1,274.188 | 1,288.877 | 1,219.317 | 1,210.291 | 1,230.988 | 1,204.641 | 1,149.949 | 1,144.606 | 1,147.067 | 1,095.368 | 1,079.233 | 1,021.053 | 1,028.367 | 1,018.107 | 1,018.524 | 997.947 | 984.675 | 953.613 | 978.184 | 895.452 | 922.959 | 865.609 | 845.649 | 820.254 | 800.244 | 791.972 | 731.085 | 699.917 | 667.669 | 639.5 | 597.9 | 593.7 | 576.5 | 565.9 | 526.4 | 501.7 | 483.3 | 441.7 | 425.3 | 399.7 | 394.3 | 383.8 | 342.8 | 324.7 | 303.5 | 296.8 | 284.3 | 275.2 | 260.4 | 249.5 | 236.2 | 226.3 | 230.1 | 225.8 | 214.9 | 209.1 | 217.6 | 217.3 | 209.7 | 203.3 | 204.7 | 203.6 | 193.6 | 186.3 | 180.3 |
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 | 0.888 | 1.452 | 1.56 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.886 | 58.797 | 58.812 | 58.602 | 58.579 | 58.58 | 58.582 | 58.367 | 58.311 | 58.315 | 58.238 | 49.501 | 49.462 | 49.471 | 36.796 | 36.5 | 36.5 | 36.415 | 36.408 | 36.207 | 36.184 | 36.596 | 36.934 | 36.689 | 36.678 | 36.68 | 36.627 | 36.457 | 36.424 | 36.4 | 36.395 | 36.25 | 36.068 | 35.894 | 10.835 | 10.616 | 10.448 | 10.39 | 10.203 | 10.035 | 9.898 | 9.769 | 9.749 | 9.581 | 9.398 | 9.249 | 7.416 | 7.273 | 0 | 0 | 7.13 | 6.953 | 0 | 6.885 | 0 | 6.679 | 0 | 0 | 0 | 6.244 | 6.183 | 6.157 | 6.026 | 5.802 | 5.747 | 5.629 | 5.569 | 6.214 | 7.564 | 8.538 | 8.789 | 8.878 | 9.016 | 8.946 | 6.887 | 6.931 | 7.052 | 7.173 | 7.227 | 7.373 | 7.152 | 6.878 | 6.612 | 6.128 | 6.061 | 6.028 | 5.985 | 5.858 | 5.872 | 5.876 | 5.82 | 5.711 | 5.694 | 5.674 | 5.634 | 5.595 | 5.559 | 5.585 | 5.59 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 557.516 | 540.264 | 521.268 | 506.344 | 491.845 | 473.531 | 454.338 | 439.898 | 421.269 | 401.275 | 384.949 | 391.201 | 375.462 | 359.628 | 362.607 | 353.574 | 341.97 | 335.575 | 328.475 | 333.699 | 323.592 | 313.927 | 303.659 | 298.156 | 289.34 | 281.164 | 274.002 | 267.193 | 267.681 | 260.956 | 255.015 | 252.439 | 247.011 | 241.745 | 235.809 | 231.091 | 225.178 | 219.466 | 214.1 | 209.584 | 204.215 | 197.569 | 192.783 | 188.825 | 185.618 | 180.957 | 177.42 | 174.65 | 170.908 | 166.812 | 163.307 | 160.672 | 156.794 | 153.414 | 149.99 | 147.837 | 144.247 | 140.2 | 136.959 | 135.442 | 134.873 | 132.782 | 130.795 | 128.923 | 126.145 | 122.977 | 119.124 | 116.906 | 112.943 | 109.353 | 105.348 | 101.876 | 97.756 | 94.498 | 108.667 | 105.29 | 101.563 | 97.374 | 93.412 | 90.17 | 86.791 | 83.207 | 80.009 | 76.659 | 73.283 | 69.386 | 66.264 | 63.081 | 59.825 | 56.613 | 53.822 | 50.924 | 48.104 | 45.306 | 42.688 | 40.38 | 38.057 | 35.61 | 33.372 | 31.4 | 29.6 | 27.5 | 25.6 | 23.9 | 22.3 | 20.6 | 19 | 17.5 | 16.2 | 15 | 13.6 | 12.5 | 11.6 | 10.4 | 9.4 | 8.7 | 8 | 7.2 | 6.4 | 5.8 | 5.3 | 8.8 | 8.2 | 7.7 | 7.3 | 9.9 | 9.4 | 8.9 | 8.5 | 8.1 | 7.9 | 7.4 | 7.2 | 6.8 | 6.4 |
Overige gereserveerde algehele resultaten
| -75.273 | -94.98 | -95.054 | -92.798 | -127.905 | -107.416 | -100.943 | -115.536 | -127.917 | -87.337 | -57.599 | -7.94 | -2.631 | 1.79 | -3.05 | 8.741 | 8.872 | 8.816 | 6.452 | 0.677 | 1.728 | 1.066 | -2.513 | -5.142 | -8.636 | -7.044 | -5.844 | -1.93 | -0.531 | -0.609 | -0.725 | -1.499 | 4.441 | 5.45 | 3.946 | 0.632 | 3.105 | 1.313 | 3.946 | 2.085 | 0.622 | 1.034 | -0.17 | -2.217 | -0.099 | -0.182 | 4.943 | 5.421 | 6.264 | 5.889 | 5.427 | 5.462 | 5.747 | 4.716 | 3.276 | 3.139 | 5.049 | 3.886 | 2.776 | 2.199 | 2.775 | 1.452 | 1.56 | 2.29 | -0.141 | -0.213 | 0.823 | 0.083 | -0.308 | -1.152 | -0.802 | -1.013 | -1.186 | -2.357 | -1.74 | -1.197 | -0.695 | 0.208 | -0.895 | 0.42 | 1.232 | -0.827 | 2.118 | 1.474 | 1.764 | 2.664 | 2.008 | 2.239 | 2.449 | 1.562 | 0.338 | 0.645 | 1.415 | 0.588 | 0.615 | 0.021 | -0.888 | -1.452 | -1.56 | -1.4 | -0.7 | -0.8 | 0.1 | 0.5 | 0.7 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 392.965 | 390.454 | 389.685 | 385.955 | 384.399 | 383.387 | 382.391 | 377.703 | 376.091 | 374.878 | 372.555 | 243.107 | 241.254 | 240.2 | 46.879 | 41.886 | 41.256 | 39.425 | 38.367 | 35.714 | 34.607 | 37.776 | 39.914 | 36.797 | 35.598 | 34.715 | 32.917 | 31.924 | 30.681 | 29.753 | 29.002 | 26.682 | 24.05 | 21.962 | 45.733 | 44.18 | 42.217 | 41.213 | 39.352 | 38.191 | 36.711 | 35.242 | 34.614 | 33.255 | 31.618 | 30.328 | 19.118 | 17.731 | 24.25 | 23.601 | 15.959 | 14.599 | 21.012 | 13.81 | 20.095 | 18.885 | 18.313 | 17.949 | 17.601 | 15.973 | 9.434 | 9.133 | 8.549 | 13.287 | 12.906 | 12.084 | 11.6 | 16.035 | 25.988 | 33.687 | 35.63 | 36.581 | 38.006 | 28.723 | 14.517 | 14.773 | 15.503 | 16.294 | 16.633 | 18.684 | 18.335 | 17.74 | 17.657 | 16.153 | 15.901 | 15.619 | 15.359 | 14.889 | 15.061 | 15.336 | 14.84 | 14.404 | 14.317 | 14.346 | 14.218 | 14.292 | 14.156 | 14.317 | 14.374 | 14.7 | 20.6 | 20.6 | 20.3 | 19.5 | 19.6 | 19.4 | 19.3 | 19.1 | 19.2 | 19 | 18.9 | 19.1 | 18.8 | 18.9 | 19 | 18.9 | 18.6 | 18.6 | 18.6 | 18.5 | 18.5 | 14.4 | 14.4 | 14.3 | 14.3 | 11.1 | 11.1 | 11.2 | 11.1 | 10.9 | 10.7 | 10.8 | 10.6 | 10.6 | 10.6 |
Totaal eigen vermogen van aandeelhouders
| 934.094 | 894.535 | -95.054 | 858.103 | 806.918 | 808.082 | 777.555 | 760.432 | 727.754 | 747.131 | 755.048 | 675.869 | 663.547 | 651.089 | 443.232 | 440.701 | 428.598 | 420.231 | 409.702 | 22.604 | 396.111 | 389.365 | 377.994 | 366.5 | 352.98 | 345.515 | 337.702 | 333.644 | 334.255 | 326.5 | 319.687 | 313.872 | 311.57 | 305.051 | 296.323 | 286.378 | 280.948 | 272.382 | 267.601 | 259.895 | 251.446 | 243.614 | 236.976 | 229.444 | 226.535 | 220.352 | 208.897 | 205.075 | 201.422 | 196.302 | 191.823 | 187.686 | 183.553 | 178.825 | 173.361 | 169.861 | 167.609 | 162.035 | 157.336 | 153.614 | 153.265 | 149.524 | 146.93 | 144.5 | 138.91 | 134.848 | 131.547 | 133.024 | 138.623 | 141.888 | 140.176 | 137.444 | 134.576 | 129.81 | 128.331 | 125.797 | 123.423 | 121.049 | 116.377 | 116.647 | 113.51 | 106.998 | 106.396 | 100.414 | 97.009 | 93.697 | 89.616 | 86.067 | 83.207 | 79.387 | 74.82 | 71.684 | 69.53 | 65.914 | 63.155 | 60.288 | 56.884 | 54.06 | 51.776 | 50.3 | 49.5 | 47.3 | 46 | 43.9 | 42.6 | 40.3 | 38.5 | 36.9 | 35.4 | 34 | 32.5 | 31.6 | 30.5 | 29.3 | 28.4 | 27.6 | 26.6 | 25.8 | 25 | 24.3 | 23.8 | 23.2 | 22.6 | 22 | 21.6 | 21 | 20.5 | 20.1 | 19.6 | 19 | 18.6 | 18.2 | 17.8 | 17.4 | 17 |
Totaal eigen vermogen
| 934.094 | 894.535 | -95.054 | 858.103 | 806.918 | 808.082 | 777.555 | 760.432 | 730.749 | 750.161 | 758.125 | 675.869 | 663.547 | 651.089 | 443.232 | 440.701 | 428.598 | 420.231 | 409.702 | 22.604 | 396.111 | 389.365 | 377.994 | 366.5 | 352.98 | 345.515 | 337.702 | 333.644 | 334.255 | 326.5 | 319.687 | 313.872 | 311.57 | 305.051 | 296.323 | 286.378 | 280.948 | 272.382 | 267.601 | 259.895 | 251.446 | 243.614 | 236.976 | 229.444 | 226.535 | 220.352 | 208.897 | 205.075 | 201.422 | 196.302 | 191.823 | 187.686 | 183.553 | 178.825 | 173.361 | 169.861 | 167.609 | 162.035 | 157.336 | 153.614 | 153.265 | 149.524 | 146.93 | 144.5 | 138.91 | 134.848 | 131.547 | 133.024 | 138.623 | 141.888 | 140.176 | 137.444 | 134.576 | 129.81 | 128.331 | 125.797 | 123.423 | 121.049 | 116.377 | 116.647 | 113.51 | 106.998 | 106.396 | 100.414 | 97.009 | 93.697 | 89.616 | 86.067 | 83.207 | 79.387 | 74.82 | 71.684 | 69.53 | 65.914 | 63.155 | 60.288 | 56.884 | 54.06 | 51.776 | 50.3 | 49.5 | 47.3 | 46 | 43.9 | 42.6 | 40.3 | 38.5 | 36.9 | 35.4 | 34 | 32.5 | 31.6 | 30.5 | 29.3 | 28.4 | 27.6 | 26.6 | 25.8 | 25 | 24.3 | 23.8 | 23.2 | 22.6 | 22 | 21.6 | 21 | 20.5 | 20.1 | 19.6 | 19 | 18.6 | 18.2 | 17.8 | 17.4 | 17 |
Totaal passiva en aandeelhoudersvermogen
| 8,437.28 | 8,315.325 | 8,123.128 | 8,190.505 | 7,903.43 | 7,732.552 | 7,667.648 | 7,496.261 | 7,557.205 | 7,583.105 | 7,777.134 | 6,646.025 | 6,181.188 | 6,088.072 | 4,794.075 | 4,608.629 | 4,365.129 | 4,334.533 | 3,784.586 | 3,724.197 | 3,533.926 | 3,463.823 | 3,281.016 | 3,302.924 | 3,324.797 | 3,323.84 | 3,285.48 | 3,239.646 | 3,155.913 | 3,126.762 | 3,033.343 | 3,038.659 | 2,938.665 | 2,909.519 | 2,824.107 | 2,817.038 | 2,624.607 | 2,482.687 | 2,512.263 | 2,563.868 | 2,407.871 | 2,411.375 | 2,354.238 | 2,389.262 | 2,289.755 | 2,258.6 | 2,121.066 | 2,148.262 | 2,102.589 | 2,083.628 | 2,040.589 | 2,053.097 | 1,987.954 | 1,943.384 | 1,919.323 | 1,902.945 | 1,881.122 | 1,859.478 | 1,801.977 | 1,791.479 | 1,763.533 | 1,746.759 | 1,630.724 | 1,628.763 | 1,653.456 | 1,596.32 | 1,517.258 | 1,482.219 | 1,410.453 | 1,425.299 | 1,414.364 | 1,426.321 | 1,353.893 | 1,340.101 | 1,359.319 | 1,330.438 | 1,273.372 | 1,265.655 | 1,263.444 | 1,212.015 | 1,192.743 | 1,128.051 | 1,134.763 | 1,118.521 | 1,115.533 | 1,091.644 | 1,074.291 | 1,039.68 | 1,061.391 | 974.839 | 997.779 | 937.293 | 915.179 | 886.168 | 863.399 | 852.26 | 787.969 | 753.977 | 719.445 | 689.8 | 647.4 | 641 | 622.5 | 609.8 | 569 | 542 | 521.8 | 478.6 | 460.7 | 433.7 | 426.8 | 415.4 | 373.3 | 354 | 331.9 | 324.4 | 310.9 | 301 | 285.4 | 273.8 | 260 | 249.5 | 252.7 | 247.8 | 236.5 | 230.1 | 238.1 | 237.4 | 229.3 | 222.3 | 223.3 | 221.8 | 211.4 | 203.7 | 197.3 |