Tourmaline Oil Corp.
TSX:TOU.TO
62.49 (CAD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | -25.74 | 0 | 70.015 | 46.554 | 109.576 | -10.155 | 88.699 | -10.854 | -10.799 | -11.169 | 210.93 | -11.399 | 71.582 | 220.168 | 14.801 | 149.657 | -9.842 | -10.879 | -11.878 | -13.059 | -11.979 | -35.287 | 0 | 0 | 0 | -17.338 | 0 | 0 | 0 | -0.895 | 0 | 0 | 0 | 0 | 0 | 0 | 107.621 | 263.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.16 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.122 | 0 | 0 | 0 | 0 | 0 | 124.016 | 12.128 | 12.677 | 16.587 | 4.523 | 35.287 | 9.635 | 10.822 | 20.41 | 17.338 | 11.042 | 14.712 | 4.885 | 0.895 | 1.223 | 1.559 | 31.197 | 39.677 | 45.003 | 25.472 | 40.509 | 35.571 | 2.874 | 0.047 | 0.005 | 0.166 | 0 | 2.825 | 0.664 | 4.814 | 3.393 | 4.498 | 0 | 0.276 | 3.778 | 0 | 0 | 14.413 |
Liquide middelen en kortetermijnbeleggingen
| 0 | -25.74 | 0 | 70.015 | 46.554 | 109.576 | -10.155 | 88.699 | -10.854 | -10.799 | -11.169 | 210.93 | -11.399 | 71.582 | 220.168 | 14.801 | 149.657 | 124.016 | 12.128 | 12.677 | 16.587 | 4.523 | 35.287 | 9.635 | 10.822 | 20.41 | 17.338 | 11.042 | 14.712 | 4.885 | 0.895 | 1.223 | 1.559 | 31.197 | 39.677 | 45.003 | 25.472 | 107.621 | 263.052 | 2.874 | 0.047 | 0.005 | 0.166 | 0 | 2.825 | 0.664 | 4.814 | 3.393 | 4.498 | 0 | 0.276 | 3.778 | 0 | 0 | 79.573 |
Nettovorderingen
| 620.828 | 634.643 | 731.057 | 671.848 | 533.195 | 764.483 | 1,093.876 | 767.831 | 811.664 | 761.326 | 652.246 | 564.45 | 399.569 | 378.1 | 363.64 | 231.186 | 205.494 | 190.973 | 259.863 | 192.185 | 169.226 | 290.389 | 263.073 | 201.905 | 186.864 | 231.038 | 270.861 | 182.536 | 194.921 | 208.576 | 201.288 | 137.226 | 113.066 | 132.662 | 175.624 | 164.761 | 154.369 | 184.655 | 203.212 | 141.823 | 150.722 | 160.636 | 136.041 | 86.298 | 75.151 | 84.026 | 83.868 | 47.747 | 40.79 | 55.265 | 60.799 | 57.174 | 57.929 | 58.374 | 58.669 |
Voorraad
| 0 | 10.907 | 0 | 0 | 0 | 0 | 10.279 | 0 | 10.854 | 10.799 | 11.169 | -0.122 | 11.399 | 0 | 0 | 0 | 0 | 0 | -12.128 | 0 | 0 | 0 | -35.287 | 0 | 0 | 0 | -17.338 | 0 | 0 | 0 | -0.895 | 0 | 0 | 0 | -39.677 | 0 | 0 | 40.509 | 35.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 472.994 | 532.126 | 564.349 | 522.919 | 642.18 | 681.702 | 1,151.057 | 1,468.603 | 59.945 | 36.199 | 37.477 | 31.888 | 39.415 | 34.433 | 45.665 | 50.475 | 80.06 | 17.449 | 13.102 | 14.919 | 21.126 | 13.451 | 15.565 | 18.082 | 20.953 | 11.126 | 11.268 | 14.422 | 18.121 | 9.428 | 10.575 | 12.759 | 16.811 | 14.333 | 54.446 | 22.339 | 16.03 | 9.893 | 11.417 | 10.406 | 12.514 | 5.482 | 6.918 | 8.523 | 5.886 | 4.539 | 33.007 | 5.074 | 3.082 | 5.422 | 5.313 | 5.12 | 3.005 | 4.212 | 5.114 |
Totaal vlottende activa
| 1,093.822 | 1,151.936 | 1,295.406 | 1,264.782 | 1,221.929 | 1,555.761 | 2,245.057 | 2,325.133 | 871.609 | 797.525 | 689.723 | 807.268 | 438.984 | 484.115 | 629.473 | 296.462 | 435.211 | 332.438 | 285.093 | 219.781 | 206.939 | 308.363 | 313.925 | 229.622 | 218.639 | 262.574 | 299.467 | 208 | 227.754 | 222.889 | 212.758 | 151.208 | 131.436 | 178.192 | 230.07 | 232.103 | 195.871 | 342.678 | 513.252 | 155.103 | 163.283 | 166.123 | 143.125 | 94.821 | 83.862 | 89.229 | 126.998 | 56.214 | 48.37 | 60.687 | 66.388 | 66.072 | 60.934 | 62.586 | 143.356 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17,313.61 | 17,564.221 | 17,240.392 | 15,239.005 | 15,055.96 | 15,079.8 | 14,803.994 | 14,544.674 | 14,081.091 | 13,945.086 | 13,844.285 | 13,366.198 | 11,849.981 | 12,235.037 | 12,153.584 | 10,940.368 | 10,785.849 | 10,735.124 | 10,887.677 | 10,813.621 | 10,619.033 | 10,607.387 | 10,403.416 | 10,171.515 | 9,944.118 | 9,926.65 | 9,861.025 | 9,689.826 | 9,386.977 | 9,379.403 | 9,135.741 | 7,633.296 | 7,556.343 | 7,657.242 | 7,403.913 | 7,223.804 | 6,864.11 | 6,450.008 | 6,101.906 | 5,815.706 | 5,280.522 | 4,914.089 | 4,550.31 | 4,112.911 | 3,724.75 | 3,643.832 | 3,450.675 | 2,936.338 | 2,813.451 | 2,817.36 | 2,644.403 | 2,447.101 | 1,965.843 | 1,870.674 | 1,637.96 |
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 |
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 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | -146.85 | 0 | 0 | 0 | -866.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,253.136 | 595.513 | 1,327.566 | 616.469 | 627.109 | 637.154 | 648.229 | 655.799 | 749.989 | 736.81 | 745.924 | 745.189 | 858.509 | 4.851 | 0 | 0 | 0 | 34.059 | 3.021 | 5.259 | 5.413 | 3.353 | 9.551 | 22.617 | 17.495 | 17.099 | 14.729 | 13.43 | 10.028 | 4.232 | 2.99 | 0.116 | 0 | 2.769 | 0 | 8.283 | 4.806 | 1.818 | 0 | 0.625 | 0.048 | 0.016 | 0.663 | 0 | 0 | 0 | 0 | 0 | 0.681 | 0.214 | 0.233 | 4.434 | 3.508 | 3.576 | 5.533 |
Belastingvorderingen
| 0 | 0 | 385.931 | 0 | 0 | 0 | 146.85 | 0 | 0 | 0 | 866.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 224.154 | 712.567 | 234.011 | 668.305 | 776.177 | 752.799 | 1,195.761 | 2,526.1 | 15.024 | 13.341 | 12.161 | 5.08 | 5.663 | 4.512 | 7.143 | 9.687 | 18.323 | 4.633 | 4.819 | 5.005 | 5.191 | 5.377 | 5.565 | 5.751 | 5.937 | 6.123 | 6.307 | 5.548 | 5.709 | 5.871 | 6.034 | 6.196 | 6.362 | 6.525 | 6.688 | 6.852 | 7.014 | 7.079 | 7.145 | 7.211 | 2.241 | 2.307 | 2.373 | 2.439 | 2.58 | 2.58 | 2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 18,790.9 | 18,872.301 | 19,187.9 | 16,523.779 | 16,459.246 | 16,469.753 | 16,647.984 | 17,726.573 | 14,846.104 | 14,695.237 | 14,602.37 | 14,116.467 | 12,714.153 | 12,244.4 | 12,160.727 | 10,950.055 | 10,804.172 | 10,773.816 | 10,895.517 | 10,823.885 | 10,629.637 | 10,616.117 | 10,418.532 | 10,199.883 | 9,967.55 | 9,949.872 | 9,882.061 | 9,708.804 | 9,402.714 | 9,389.506 | 9,144.765 | 7,639.608 | 7,562.705 | 7,666.536 | 7,410.601 | 7,238.939 | 6,875.93 | 6,458.905 | 6,109.051 | 5,823.542 | 5,282.811 | 4,916.412 | 4,553.346 | 4,115.35 | 3,727.33 | 3,646.412 | 3,453.255 | 2,936.338 | 2,814.132 | 2,817.574 | 2,644.636 | 2,451.535 | 1,969.351 | 1,874.25 | 1,643.493 |
Totaal activa
| 19,884.722 | 20,024.237 | 20,483.306 | 17,788.561 | 17,681.175 | 18,025.514 | 18,893.041 | 20,051.706 | 15,717.713 | 15,492.762 | 15,292.093 | 14,923.735 | 13,153.137 | 12,728.515 | 12,790.2 | 11,246.517 | 11,239.383 | 11,106.254 | 11,180.61 | 11,043.666 | 10,836.576 | 10,924.48 | 10,732.457 | 10,429.505 | 10,186.189 | 10,212.446 | 10,181.528 | 9,916.804 | 9,630.468 | 9,612.395 | 9,357.523 | 7,790.816 | 7,694.141 | 7,844.728 | 7,640.671 | 7,471.042 | 7,071.801 | 6,801.583 | 6,622.303 | 5,978.645 | 5,446.094 | 5,082.535 | 4,696.471 | 4,210.171 | 3,811.192 | 3,735.641 | 3,580.253 | 2,992.552 | 2,862.502 | 2,878.261 | 2,711.024 | 2,517.607 | 2,030.285 | 1,936.836 | 1,786.849 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 857.317 | 1,144.823 | 1,101.295 | 912.86 | 656.296 | 1,014.133 | 1,012.542 | 1,003.514 | 830.436 | 940.216 | 775.485 | 618.408 | 520.696 | 635.801 | 450.51 | 417.957 | 289.846 | 475.443 | 412.343 | 360.892 | 350.453 | 549.125 | 520.681 | 561.947 | 338.651 | 449.152 | 484.613 | 547.07 | 347.254 | 555.195 | 396.127 | 298.416 | 173.632 | 374.128 | 474.176 | 526.277 | 256.489 | 534.741 | 701.336 | 647.451 | 286.402 | 414.212 | 385.582 | 299.328 | 134.713 | 254.614 | 225.911 | 0 | 0 | 0 | 212.705 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 6.357 | 6.048 | 5.796 | 5.251 | 4.056 | 3.994 | 3.109 | 3.101 | 2.888 | 2.948 | 2.997 | 3.197 | 3.221 | 2.409 | 3.412 | 1.673 | 2.153 | 2.056 | 2.724 | 1.576 | 2.848 | 3.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.412 | 15.072 | 18.371 | 5.652 | 0 | 0 | 0 | 0 | 1.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 402.684 | 333.066 | 235.66 | 185.221 | 11.934 | 4.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 45 | 402.684 | 363.066 | 267.56 | 0 | 0 | 0 | -830.436 | -940.216 | -775.485 | 268.346 | -520.696 | -635.801 | -450.51 | -417.957 | -289.846 | -475.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.412 | -15.072 | -18.371 | -5.652 | 0 | 0 | 0 | 0 | -1.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 118.146 | 90.624 | 83.911 | 144.772 | 70.7 | 375.971 | 419.957 | 805.403 | 1,402.137 | 1,558.878 | 1,047.76 | 509.053 | 737.222 | 731.298 | 514.317 | 465.278 | 320.888 | 496.049 | 23.013 | 6.78 | 13.118 | 27.924 | 21.647 | 79.362 | 72.104 | 46.117 | 34.022 | 12.998 | 10.837 | 22.791 | 40.412 | 15.072 | 18.371 | 5.652 | 3.285 | 3.524 | 9.538 | 3.844 | 1.844 | 0.812 | 8.553 | 7.151 | 2.857 | 1.743 | 0 | 0 | 0 | 154.398 | 63.681 | 236.716 | 0 | 186.152 | 92.897 | 201.724 | 180.945 |
Totaal kortlopende verplichtingen
| 981.82 | 1,286.495 | 1,593.686 | 1,425.949 | 998.612 | 1,394.098 | 1,435.608 | 1,812.018 | 1,405.025 | 1,561.826 | 1,050.757 | 1,399.004 | 740.443 | 733.707 | 517.729 | 466.951 | 323.041 | 498.105 | 438.08 | 369.248 | 366.419 | 580.863 | 542.328 | 641.309 | 410.755 | 495.269 | 518.635 | 560.068 | 358.091 | 577.986 | 436.539 | 313.488 | 192.003 | 379.78 | 477.461 | 529.801 | 266.027 | 538.585 | 703.18 | 648.263 | 294.955 | 421.363 | 388.439 | 301.071 | 134.713 | 254.614 | 225.911 | 154.398 | 63.681 | 236.716 | 212.705 | 186.152 | 92.897 | 201.724 | 180.945 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,411.862 | 1,341.09 | 1,100.237 | 468.841 | 595.775 | 456.847 | 626.155 | 455.899 | 467.227 | 622.377 | 877.746 | 1,403.305 | 1,650.609 | 1,475.465 | 1,951.022 | 1,642.164 | 1,779.54 | 1,577.517 | 1,627.164 | 1,772.831 | 1,569.685 | 1,475.912 | 1,476.099 | 1,346.894 | 1,407.824 | 1,416.632 | 1,534.757 | 1,422.046 | 1,423.991 | 1,358.09 | 1,406.586 | 1,240.97 | 1,330.094 | 1,575.097 | 1,266.604 | 1,144.918 | 1,197.447 | 1,159.088 | 918.854 | 763.691 | 704.08 | 570.5 | 590.319 | 484.848 | 291.849 | 158.211 | 360.573 | 210.27 | 315.058 | 206.67 | 81.749 | 159.846 | 44.445 | 37.635 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 20.251 | -2,450.22 | 20.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.852 | 321.863 | 361.089 | 341.116 | 334.278 | 302.75 | 3.907 | 10.539 | 6.022 | 8.396 | 2.624 | 6.676 | 12.141 | 16.167 | 10.661 | 10.967 | 5.012 | 5.982 | 4.825 | 5.769 | 6.317 | 3.21 | 5.39 | 15.582 | 89.225 | 81.253 | 1.474 | 10.523 | 12.665 | 8.755 | 7.576 | 17.017 | 8.631 | 11.316 | 1.184 | 5.609 | 6.618 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,524.797 | 2,450.22 | 2,803.576 | 2,383.327 | 2,397.068 | 2,374.133 | 2,481.596 | 2,474.815 | 1,372.819 | 1,122.025 | 1,037.275 | 761.861 | 610.32 | 485.411 | 405.736 | 647.696 | 645.132 | 747.028 | 801.343 | 773.423 | 766.688 | 858.785 | 823.989 | 745.305 | 712.483 | 698.209 | 644.363 | 600.285 | 573.096 | 522.427 | 477.015 | 461.625 | 449.528 | 473.886 | 485.888 | 465.278 | 474.288 | 435.333 | 422.09 | 319.528 | 280.055 | 295.652 | 265.025 | 230.421 | 212.686 | 196.279 | 176.391 | 125.643 | 115.205 | 113.725 | 107.977 | 101.207 | 55.851 | 50.077 | 25.457 |
Overige niet-vlottende verplichtingen
| 905.631 | 3,379.185 | 949.547 | 467.307 | 543.071 | 602.449 | 662.829 | 794.187 | 695.915 | 707.625 | 719.963 | 730.807 | 625.244 | 554.236 | 639.175 | 495.207 | 482.781 | 40.992 | 25.571 | 13.479 | 25.322 | 36.105 | 15.911 | 292.345 | 281.784 | 265.526 | 259.62 | 244.526 | 240.757 | 246.464 | 252.935 | 225.569 | 231.503 | 202.504 | 173.16 | 155.771 | 133.444 | 135.199 | 120.394 | 108.521 | 105.724 | 2.483 | 3.414 | 80.514 | 74.829 | 76.195 | 73.908 | 64.874 | 61.428 | 64.033 | 61.401 | 58.747 | 49.954 | 51.176 | 28.217 |
Totaal niet-vlottende verplichtingen
| 4,862.541 | 4,720.275 | 4,873.869 | 3,319.475 | 3,535.914 | 3,433.429 | 3,770.58 | 3,724.901 | 2,535.961 | 2,452.027 | 2,634.984 | 2,895.973 | 2,886.173 | 2,515.112 | 2,995.933 | 2,785.067 | 2,907.453 | 2,712.389 | 2,775.941 | 2,920.822 | 2,702.811 | 2,705.08 | 2,618.749 | 2,388.451 | 2,412.63 | 2,386.389 | 2,447.136 | 2,269.481 | 2,244.52 | 2,139.122 | 2,152.703 | 1,938.825 | 2,022.092 | 2,256.499 | 1,931.634 | 1,770.792 | 1,810.948 | 1,735.937 | 1,464.548 | 1,197.13 | 1,105.441 | 957.86 | 940.011 | 797.257 | 589.887 | 443.35 | 619.627 | 408.363 | 508.708 | 393.059 | 262.443 | 320.984 | 155.859 | 145.506 | 53.674 |
Totaal passiva
| 5,844.361 | 6,006.77 | 6,467.555 | 4,745.424 | 4,534.526 | 4,827.527 | 5,206.188 | 5,536.919 | 3,940.986 | 4,013.853 | 3,685.741 | 4,294.977 | 3,626.616 | 3,248.819 | 3,513.662 | 3,252.018 | 3,230.494 | 3,210.494 | 3,214.021 | 3,290.07 | 3,069.23 | 3,285.943 | 3,161.077 | 3,029.76 | 2,823.385 | 2,881.658 | 2,965.771 | 2,829.549 | 2,602.611 | 2,717.108 | 2,589.242 | 2,252.313 | 2,214.095 | 2,636.279 | 2,409.095 | 2,300.593 | 2,076.975 | 2,274.522 | 2,167.728 | 1,845.393 | 1,400.396 | 1,379.223 | 1,328.45 | 1,098.328 | 724.6 | 697.964 | 845.538 | 562.761 | 572.389 | 629.775 | 475.148 | 507.136 | 248.756 | 347.23 | 234.619 |
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 |
Gewone aandelen
| 8,519.611 | 8,495.101 | 8,487.838 | 7,782.998 | 7,746.667 | 7,734.739 | 7,725.189 | 7,699.349 | 7,644.008 | 7,589.332 | 7,482.534 | 7,441.46 | 6,377.116 | 6,334.435 | 6,328.115 | 5,882.589 | 5,882.163 | 5,882.163 | 5,886.977 | 5,905.008 | 5,909.852 | 5,909.852 | 5,909.664 | 5,909.664 | 5,909.664 | 5,886.703 | 5,886.709 | 5,855.618 | 5,855.618 | 5,836.662 | 5,818.867 | 4,650.801 | 4,619.339 | 4,271.284 | 4,266.234 | 4,252.77 | 4,113.377 | 3,653.394 | 3,615.378 | 3,578.131 | 3,571.431 | 3,300.866 | 3,062.432 | 2,871.793 | 2,865.254 | 2,852.056 | 2,599.614 | 0 | 2,176.79 | 2,143.016 | 2,140.66 | 1,936.933 | 1,721.873 | 0 | 1,517.675 |
Ingehouden winsten
| 5,114.072 | 5,146.022 | 5,182.343 | 4,921.275 | 5,075.093 | 5,161.33 | 5,673.33 | 6,549.53 | 3,864.823 | 3,619.733 | 3,839.529 | 2,902.829 | 2,844.728 | 2,374.244 | 2,173.828 | 1,530.844 | 1,555.327 | 1,542.3 | 1,610.631 | 1,546.523 | 1,563.393 | 1,441.099 | 1,380.593 | 1,217.002 | 1,188.809 | 1,187.657 | 1,079.755 | 991.676 | 941.096 | 832.516 | 732.982 | 673.361 | 648.623 | 726.563 | 764.953 | 730.317 | 701.828 | 707.025 | 684.866 | 419.656 | 352.299 | 285.862 | 195.994 | 139.231 | 130.068 | 100.064 | 47.88 | 31.579 | 36.349 | 35.337 | 32.361 | 16.287 | 7.599 | -7.593 | 12.869 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -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 totale aandeelhoudersvermogen
| 406.678 | 376.344 | 345.57 | 338.864 | 324.889 | 301.918 | 288.334 | 265.908 | 267.896 | 269.844 | 284.289 | 284.469 | 304.677 | 310.379 | 307.152 | 302.808 | 298.349 | 294.195 | 287.41 | 274.125 | 266.102 | 259.553 | 253.055 | 244.571 | 236.097 | 228.546 | 221.477 | 212.637 | 203.743 | 198.405 | 188.883 | 187.186 | 184.735 | 182.939 | 171.958 | 158.626 | 150.423 | 137.328 | 124.325 | 115.576 | 102.721 | 98.039 | 91.718 | 83.423 | 74.327 | 69.014 | 70.923 | 2,382.191 | 76.974 | 70.133 | 62.855 | 42.717 | 52.057 | 1,583.115 | 7.919 |
Totaal eigen vermogen van aandeelhouders
| 14,040.361 | 14,017.467 | 14,015.751 | 13,043.137 | 13,146.649 | 13,197.987 | 13,686.853 | 14,514.787 | 11,776.727 | 11,478.909 | 11,606.352 | 10,628.758 | 9,526.521 | 9,019.058 | 8,809.095 | 7,716.241 | 7,735.839 | 7,718.658 | 7,785.018 | 7,725.656 | 7,739.347 | 7,610.504 | 7,543.312 | 7,371.237 | 7,334.57 | 7,302.906 | 7,187.941 | 7,059.931 | 7,000.457 | 6,867.583 | 6,740.732 | 5,511.348 | 5,452.697 | 5,180.786 | 5,203.145 | 5,141.713 | 4,965.628 | 4,497.747 | 4,424.569 | 4,113.363 | 4,026.451 | 3,684.767 | 3,350.144 | 3,094.447 | 3,069.649 | 3,021.134 | 2,718.417 | 2,413.77 | 2,290.113 | 2,248.486 | 2,235.876 | 1,995.937 | 1,781.529 | 1,575.522 | 1,538.463 |
Totaal eigen vermogen
| 14,040.361 | 14,017.467 | 14,015.751 | 13,043.137 | 13,146.649 | 13,197.987 | 13,686.853 | 14,514.787 | 11,776.727 | 11,478.909 | 11,606.352 | 10,628.758 | 9,526.521 | 9,479.696 | 9,276.538 | 7,994.499 | 8,008.889 | 7,895.76 | 7,966.589 | 7,753.596 | 7,767.346 | 7,638.537 | 7,571.38 | 7,399.745 | 7,362.804 | 7,330.788 | 7,215.757 | 7,087.255 | 7,027.857 | 6,895.287 | 6,768.281 | 5,538.503 | 5,480.046 | 5,208.449 | 5,231.576 | 5,170.449 | 4,994.826 | 4,527.061 | 4,454.575 | 4,133.252 | 4,045.698 | 3,703.312 | 3,368.021 | 3,111.843 | 3,086.592 | 3,037.677 | 2,734.715 | 2,429.791 | 2,290.113 | 2,248.486 | 2,250.955 | 2,010.471 | 1,781.529 | 1,589.606 | 1,552.23 |
Totaal passiva en aandeelhoudersvermogen
| 19,884.722 | 20,024.237 | 20,483.306 | 17,788.561 | 17,681.175 | 18,025.514 | 18,893.041 | 20,051.706 | 15,717.713 | 15,492.762 | 15,292.093 | 14,923.735 | 13,153.137 | 12,728.515 | 12,790.2 | 11,246.517 | 11,239.383 | 11,106.254 | 11,180.61 | 11,043.666 | 10,836.576 | 10,924.48 | 10,732.457 | 10,429.505 | 10,186.189 | 10,212.446 | 10,181.528 | 9,916.804 | 9,630.468 | 9,612.395 | 9,357.523 | 7,790.816 | 7,694.141 | 7,844.728 | 7,640.671 | 7,471.042 | 7,071.801 | 6,801.583 | 6,622.303 | 5,978.645 | 5,446.094 | 5,082.535 | 4,696.471 | 4,210.171 | 3,811.192 | 3,735.641 | 3,580.253 | 2,992.552 | 2,862.502 | 2,878.261 | 2,711.024 | 2,517.607 | 2,030.285 | 1,936.836 | 1,786.849 |