Unity Bancorp, Inc.
NASDAQ:UNTY
45.66 (USD) • At close November 14, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 197.418 | 182.986 | 194.776 | 161.447 | 151.234 | 127.087 | 19.699 | 24.959 | 23.997 | 26.728 | 26.053 | 21.823 | 24.527 | 25.911 | 21.601 | 21.601 | 24.066 | 20.377 | 21.106 | 29.426 | 21.606 | 20.737 | 20.028 | 23.217 | 26.784 | 17.044 | 23.701 | 20.318 | 21.745 | 18.345 | 22.105 | 23.811 | 20.169 | 26.919 | 22.681 | 21.863 | 28.24 | 25.282 | 29.351 | 29.384 | 35.197 | 30.025 | 24.272 | 27.602 | 21.86 | 18.392 | 23.705 | 17.027 | 18.6 | 17.986 | 17.688 | 15.965 | 15.478 | 55.358 | 43.926 | 47.307 | 55.494 | 66.388 | 23.517 | 17.035 | 17.295 | 17.896 | 18.902 | 21.987 | 20.368 | 19.698 | 14.336 | 12.826 | 14.696 | 15.697 | 14.727 | 16.399 | 13.709 | 12.171 | 11.945 | 11.675 | 11.284 | 11.286 | 12.439 | 9.312 | 11.161 | 9.95 | 11.915 | 35.95 | 14.907 | 12.188 | 12.237 | 14.686 | 14.409 | 13.762 | 16.832 | 12.973 | 13.416 | 16.027 | 13.74 | 21.863 | 26.245 | 19.464 | 15.1 | 18.5 | 19.3 | 56.9 | 32.5 | 24.7 | 29.3 | 27.5 | 32.6 | 29.9 | 26.9 | 40.4 | 33.4 | 27.6 |
Kortetermijnbeleggingen
| 0 | 99.081 | 94.682 | 91.765 | 92.122 | 92.966 | 94.113 | 95.393 | 92.5 | 93.972 | 77.878 | 56.48 | 39.763 | 32.81 | 32.33 | 48.713 | 48.713 | 53.102 | 56.29 | 64.275 | 47.295 | 45.326 | 45.934 | 46.713 | 46.874 | 48.707 | 51.353 | 53.493 | 52.75 | 54.825 | 52.246 | 40.568 | 44.186 | 45.266 | 48.566 | 52.865 | 53.47 | 55.766 | 57.875 | 60.073 | 66.054 | 68.734 | 86.154 | 81.133 | 80.926 | 84.212 | 91.067 | 89.538 | 90.852 | 97.965 | 110.181 | 88.765 | 88.083 | 101.872 | 103.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.483 | 0 | 58.256 | 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 | 197.418 | 182.986 | -20.668 | 253.569 | 244.2 | 221.2 | 115.092 | 117.459 | 117.969 | 104.606 | 82.533 | 61.586 | 57.337 | 58.241 | 70.314 | 70.314 | 77.168 | 76.667 | 85.381 | 76.721 | 66.932 | 66.671 | 66.741 | 70.091 | 75.491 | 68.397 | 77.194 | 73.068 | 76.57 | 70.591 | 62.673 | 67.997 | 65.435 | 75.485 | 75.546 | 75.333 | 84.006 | 83.157 | 89.424 | 95.438 | 103.931 | 116.179 | 105.405 | 108.528 | 106.072 | 109.459 | 113.243 | 17.027 | 18.6 | 17.986 | 17.688 | 15.965 | 15.478 | 55.358 | 43.926 | 47.307 | 55.494 | 66.388 | 23.517 | 17.035 | 17.295 | 17.896 | 18.902 | 21.987 | 20.368 | 19.698 | 14.336 | 12.826 | 14.696 | 15.697 | 14.727 | 16.399 | 13.709 | 12.171 | 11.945 | 11.675 | 11.284 | 11.286 | 12.439 | 9.312 | 11.161 | 9.95 | 11.915 | 35.95 | 14.907 | 12.188 | 12.237 | 14.686 | 14.409 | 13.762 | 16.832 | 12.973 | 13.416 | 16.027 | 13.74 | 21.863 | 26.245 | 19.464 | 15.1 | 18.5 | 19.3 | 56.9 | 32.5 | 24.7 | 29.3 | 27.5 | 32.6 | 29.9 | 26.9 | 40.4 | 33.4 | 27.6 |
Nettovorderingen
| 0 | 13.257 | 13.165 | 13.582 | 16.101 | 14.858 | 14.314 | 13.403 | 11.385 | 9.961 | 9.568 | 9.586 | 9.684 | 9.486 | 9.831 | 10.169 | 10.169 | 11.039 | 7.396 | 6.984 | 6.858 | 7.109 | 6.926 | 6.399 | 6.412 | 6.027 | 5.898 | 5.447 | 5.222 | 4.669 | 4.483 | 4.462 | 4.165 | 3.953 | 3.839 | 3.884 | 3.704 | 3.69 | 3.637 | 3.518 | 3.422 | 3.283 | 3.212 | 3.272 | 3.131 | 3.353 | 3.362 | 4.056 | 3.478 | 3.415 | 3.672 | 4.399 | 3.519 | 3.692 | 3.725 | 3.791 | 3.75 | 3.972 | 4.009 | 4.225 | 4.23 | 4.263 | 4.328 | 4.712 | 4.364 | 4.095 | 4.131 | 4.382 | 4.073 | 3.687 | 3.594 | 4.276 | 3.724 | 3.46 | 3.35 | 3.167 | 2.932 | 2.747 | 2.6 | 2.493 | 2.39 | 2.42 | 2.34 | 2.389 | 2.199 | 2.397 | 2.455 | 2.579 | 2.368 | 2.248 | 2.27 | 2.261 | 2.445 | 2.564 | 2.81 | 2.836 | 3.048 | 3.139 | 3.314 | 2.9 | 2.8 | 1.9 | 1.2 | 1.2 | 1.5 | 1.7 | 1.3 | 1.3 | 1.4 | 1.3 | 1.1 | 1.1 | 0.9 |
Voorraad
| 0 | 17.923 | -196.151 | 7.086 | -177.548 | -166.092 | -141.577 | -128.196 | -174.765 | -119.004 | -197.294 | -256.821 | -226.056 | -231.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 207.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.788 | 2.315 | 2.079 | 2.23 | 2.386 | 2.996 | 2.653 | 2.72 | 2.994 | 3.266 | 3.545 | 3.836 | 4.136 | 4.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 207.414 | 210.675 | 196.151 | 208.358 | 269.67 | 259.058 | 235.514 | 128.495 | 128.844 | 127.93 | 114.174 | 92.119 | 71.27 | 66.823 | 68.072 | 80.483 | 80.483 | 88.207 | 84.063 | 92.365 | 83.579 | 74.041 | 73.597 | 73.14 | 76.503 | 81.518 | 74.295 | 82.641 | 78.29 | 81.239 | 75.074 | 67.135 | 72.162 | 69.388 | 79.324 | 79.43 | 79.037 | 87.696 | 86.794 | 92.942 | 98.86 | 107.214 | 119.391 | 108.677 | 111.659 | 109.425 | 112.821 | 116.541 | 20.505 | 22.015 | 21.658 | 21.391 | 19.484 | 19.203 | 59.083 | 47.717 | 51.057 | 59.466 | 70.397 | 27.742 | 21.265 | 21.558 | 22.224 | 23.614 | 26.351 | 24.463 | 23.829 | 18.718 | 16.899 | 18.383 | 19.291 | 19.003 | 20.123 | 17.169 | 15.521 | 15.112 | 14.607 | 14.031 | 13.886 | 14.932 | 11.702 | 13.581 | 12.29 | 14.304 | 38.149 | 17.304 | 14.643 | 14.816 | 17.054 | 16.657 | 16.032 | 19.093 | 15.418 | 15.98 | 18.837 | 16.576 | 24.911 | 29.384 | 22.778 | 18 | 21.3 | 21.2 | 58.1 | 33.7 | 26.2 | 31 | 28.8 | 33.9 | 31.3 | 28.2 | 41.5 | 34.5 | 28.5 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 18.857 | 19.073 | 19.281 | 24.767 | 19.783 | 19.923 | 19.868 | 20.002 | 19.094 | 19.288 | 19.593 | 19.914 | 20.106 | 19.799 | 20.043 | 20.507 | 20.507 | 20.751 | 21.046 | 21.315 | 21.7 | 22.813 | 23.059 | 23.371 | 23.416 | 23.493 | 23.405 | 23.47 | 23.08 | 23.134 | 23.261 | 23.398 | 22.302 | 20.397 | 19.211 | 15.171 | 15.297 | 15.385 | 15.465 | 15.231 | 15.42 | 15.469 | 15.474 | 15.672 | 15.671 | 15.823 | 15.747 | 12.062 | 12.016 | 12.146 | 12.321 | 11.35 | 10.648 | 10.782 | 10.782 | 10.967 | 11.137 | 11.348 | 11.525 | 11.773 | 11.911 | 12.067 | 12.329 | 12.58 | 12.475 | 12.372 | 12.067 | 12.102 | 11.729 | 11.614 | 11.525 | 11.61 | 11.123 | 10.954 | 10.723 | 10.593 | 10.555 | 10.208 | 9.191 | 7.439 | 6.978 | 6.888 | 6.764 | 5.979 | 7.28 | 8.475 | 8.569 | 8.669 | 8.772 | 8.96 | 8.333 | 8.567 | 8.812 | 8.997 | 9.174 | 9.38 | 10.779 | 12.369 | 11.906 | 12.4 | 12.1 | 11 | 8.6 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3 | 3.6 | 3.6 | 3.5 | 3.1 | 2.7 |
Goodwill
| 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 0 | 0 | 1.516 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 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 | 0 | 0 | 0 | 0 | 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 | 0.881 | 0 | 0 | 0 | 0.691 | 0 | 0 | 0 | 1.013 | 0 | 0 | 0 | 1.857 | 0 | 0 | 0 | 2.026 | 0 | 0 | 0 | 2.375 | 0 | 0 | 0 | 1.8 | 0 | 1.516 | 1.516 | 2.086 | 1.516 | 1.516 | 1.516 | 1.405 | 1.516 | 1.516 | 1.516 | 0.769 | 1.516 | 1.516 | 1.516 | 0.453 | 1.516 | 1.516 | 1.516 | 0.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.516 | 1.518 | 1.522 | 1.526 | 1.53 | 1.533 | 1.541 | 1.541 | 1.544 | 1.548 | 1.552 | 1.555 | 1.559 | 1.563 | 1.566 | 1.57 | 1.574 | 1.577 | 1.581 | 1.585 | 1.588 | 1.592 | 1.596 | 1.599 | 1.603 | 1.607 | 1.611 | 1.614 | 1.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 194.814 | 196.968 | 196.702 | 211.703 | 136.091 | 137.061 | 138.264 | 140.946 | 136.871 | 139.835 | 116.254 | 79.322 | 49.807 | 37.054 | 34.551 | 50.387 | 50.387 | 54.888 | 58.002 | 66.564 | 63.991 | 62.122 | 62.962 | 63.732 | 63.399 | 65.682 | 67.521 | 69.8 | 72.105 | 75.066 | 73.022 | 61.547 | 72.36 | 73.994 | 66.729 | 71.336 | 71.492 | 74.375 | 77.308 | 80.082 | 86.879 | 90.47 | 109.459 | 107.514 | 106.906 | 111.269 | 119.334 | 111.053 | 106.437 | 114.846 | 128.061 | 107.536 | 100.752 | 120.815 | 120.815 | 128.242 | 134.82 | 143.662 | 138.442 | 169.022 | 171.501 | 164.794 | 158.022 | 149.509 | 99.41 | 106.972 | 114.348 | 98.591 | 112.196 | 102.73 | 104.318 | 108.41 | 112.817 | 108.979 | 101.641 | 106.331 | 103.012 | 113.774 | 98.164 | 101.593 | 107.815 | 110.532 | 87.551 | 92.347 | 84.023 | 79.784 | 79.919 | 81.754 | 76.448 | 66.789 | 79.967 | 80.696 | 82.057 | 89.216 | 79.163 | 70.837 | 71.413 | 71.992 | 73.526 | 74.3 | 76.1 | 87.1 | 47 | 40.9 | 51.1 | 55.3 | 55.6 | 41.3 | 42.2 | 47.1 | 37.3 | 37.2 | 35.1 |
Belastingvorderingen
| 14.517 | 13.294 | 12.681 | 14.31 | 13.249 | 12.891 | 12.36 | 12.345 | 12.91 | 11.933 | 9.928 | 11.183 | 10.987 | 9.377 | 9.116 | 0 | 8.433 | 7.274 | 6.305 | 0 | 5.768 | 5.605 | 5.32 | 0 | 5.31 | 4.438 | 4.059 | 0 | 5.842 | 5.617 | 5.552 | 0 | 6.008 | 6.223 | 6.029 | 0 | 6.107 | 5.928 | 5.743 | 0 | 6.066 | 6.149 | 6.308 | 0 | 6.88 | 6.658 | 6.241 | 0 | 6.221 | 6.977 | 7.115 | 0 | 6.889 | 6.756 | 7.833 | 0 | 7.168 | 7.485 | 7.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -389.628 | 2,156.181 | 2,141.757 | 2,119.611 | -13.249 | -12.891 | -12.36 | -140.946 | -12.91 | -11.933 | -9.928 | -11.183 | -10.987 | -9.377 | -9.116 | -72.41 | -8.433 | -7.274 | -6.305 | -89.395 | -5.768 | -5.605 | -5.32 | -88.619 | -5.31 | -4.438 | -4.059 | -94.786 | -5.842 | -5.617 | -5.552 | -86.461 | -6.008 | -6.223 | -6.029 | -88.023 | -6.107 | -5.928 | -5.743 | -96.829 | -6.066 | -6.149 | -6.308 | -124.702 | -6.88 | -6.658 | -6.241 | -124.631 | -6.221 | -6.977 | -7.115 | -120.416 | -6.889 | -6.756 | -7.833 | -140.753 | -7.168 | -7.485 | -7.856 | -182.354 | -184.975 | -178.427 | -171.921 | -163.663 | -113.462 | -120.925 | -128 | -112.281 | -125.517 | -115.94 | -117.442 | -121.623 | -125.547 | -121.544 | -113.978 | -118.542 | -113.567 | -123.982 | -107.355 | -109.032 | -114.793 | -117.42 | -94.315 | -98.326 | -91.303 | -88.259 | -88.488 | -90.423 | -85.22 | -75.749 | -88.3 | -89.263 | -90.869 | -98.213 | -88.337 | -80.217 | -82.192 | -84.361 | -85.432 | -86.7 | -88.2 | -98.1 | -55.6 | -45.5 | -55.6 | -59.7 | -60 | -45.6 | -45.8 | -50.7 | -40.8 | -40.3 | -37.8 |
Totaal niet-vlottende activa
| 34.89 | 2,387.032 | 2,371.937 | 2,371.907 | 157.39 | 158.5 | 159.648 | 33.863 | 157.481 | 160.639 | 137.363 | 100.752 | 71.429 | 58.369 | 56.11 | 72.41 | 72.41 | 77.155 | 80.564 | 89.395 | 87.207 | 86.451 | 87.537 | 88.619 | 88.331 | 90.691 | 92.442 | 94.786 | 96.701 | 99.716 | 97.799 | 86.461 | 96.178 | 95.907 | 87.456 | 88.023 | 88.305 | 91.276 | 94.289 | 96.829 | 103.815 | 107.455 | 126.449 | 124.702 | 124.093 | 128.608 | 136.597 | 124.631 | 119.971 | 128.514 | 141.908 | 120.416 | 112.933 | 133.138 | 133.138 | 140.753 | 147.505 | 156.562 | 151.522 | 182.354 | 184.975 | 178.427 | 171.921 | 163.663 | 113.462 | 120.925 | 128 | 112.281 | 125.517 | 115.94 | 117.442 | 121.623 | 125.547 | 121.544 | 113.978 | 118.542 | 113.567 | 123.982 | 107.355 | 109.032 | 114.793 | 117.42 | 94.315 | 98.326 | 91.303 | 88.259 | 88.488 | 90.423 | 85.22 | 75.749 | 88.3 | 89.263 | 90.869 | 98.213 | 88.337 | 80.217 | 82.192 | 84.361 | 85.432 | 86.7 | 88.2 | 98.1 | 55.6 | 45.5 | 55.6 | 59.7 | 60 | 45.6 | 45.8 | 50.7 | 40.8 | 40.3 | 37.8 |
Totaal activa
| 2,635.319 | 2,597.707 | 2,568.088 | 2,580.265 | 2,563.006 | 2,552.301 | 2,475.851 | 2,444.948 | 2,339.537 | 2,117.156 | 2,067.692 | 2,033.713 | 1,991.115 | 1,973.311 | 2,004.818 | 1,930.836 | 1,930.836 | 1,900.774 | 1,740.076 | 1,718.942 | 1,664.308 | 1,626.737 | 1,590.046 | 1,579.157 | 1,553.152 | 1,514.12 | 1,439.902 | 1,455.496 | 1,329.834 | 1,275.517 | 1,226.168 | 1,189.906 | 1,152.896 | 1,128.37 | 1,120.955 | 1,084.866 | 1,052.711 | 1,024.303 | 1,035.404 | 1,008.788 | 969.593 | 932.414 | 961.168 | 921.118 | 876.101 | 824.575 | 827.182 | 819.73 | 802.675 | 785.111 | 810.198 | 810.846 | 820.652 | 820.833 | 820.833 | 818.41 | 846.385 | 869.735 | 889.927 | 930.357 | 922.689 | 913.446 | 886.677 | 898.31 | 864.083 | 832.315 | 807.874 | 752.196 | 746.821 | 732.403 | 681.302 | 694.106 | 671.811 | 670.87 | 628.055 | 614.172 | 609.916 | 577.507 | 525.842 | 515.417 | 493.713 | 491.229 | 473.261 | 467.419 | 450.509 | 448.77 | 445.27 | 432.874 | 423.99 | 410.336 | 394.23 | 379.232 | 368.589 | 359.17 | 367.044 | 356.003 | 407.584 | 417.706 | 409.742 | 439 | 437.6 | 359.3 | 298.3 | 254.6 | 238.5 | 230.2 | 223.3 | 213.9 | 204.5 | 195 | 187.6 | 172.7 | 156.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 1.657 | 1.551 | 1.924 | 1.412 | 0.715 | 0.932 | 0.691 | 0.294 | 0.128 | 0.132 | 0.129 | 0.158 | 0.231 | 0.255 | 0.248 | 0.283 | 0.228 | 0.237 | 0.455 | 0.42 | 0.414 | 0.419 | 0.406 | 0.506 | 0.509 | 0.41 | 0.436 | 0.4 | 0.41 | 0.405 | 0.43 | 0.446 | 0.368 | 0.39 | 0.461 | 0.46 | 0.418 | 0.478 | 0.474 | 0.476 | 0.466 | 0.455 | 0.454 | 0.43 | 0.443 | 0.438 | 0.434 | 0.464 | 0.47 | 0.498 | 0.523 | 0.533 | 0.57 | 0.569 | 0.556 | 0.618 | 0.661 | 0.706 | 0.71 | 0.797 | 0.847 | 0.841 | 0.805 | 0.869 | 0.779 | 0.794 | 0.635 | 0.757 | 0.595 | 0.523 | 0.475 | 0.36 | 0.313 | 0.298 | 0.274 | 0.249 | 0.249 | 0.165 | 0.176 | 0.165 | 0.172 | 0.178 | 0.185 | 0.19 | 0.2 | 0.236 | 0.28 | 0.294 | 0.44 | 0.412 | 0.366 | 1.12 | 0.934 | 0.885 | 0.667 | 1.339 | 1.187 | 1.046 | 1.2 | 1.1 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.657 | -1.551 | -1.924 | -227.198 | -197.285 | -178.606 | -343.05 | -239.874 | -125.238 | -0.417 | -0.552 | -19.999 | -125.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 750.997 | -1.657 | -1.551 | -1.924 | 225.786 | 196.57 | 177.674 | 342.359 | 239.58 | 125.11 | 0.285 | 0.423 | 19.841 | 124.804 | -0.255 | -0.248 | -0.283 | -0.228 | -0.237 | -0.455 | -0.42 | -0.414 | -0.419 | -0.406 | -0.506 | -0.509 | -0.41 | 1.297 | -0.4 | -0.41 | -0.405 | -0.43 | -0.446 | -0.368 | -0.39 | -0.461 | -0.46 | -0.418 | -0.478 | -0.474 | -0.476 | -0.466 | -0.455 | -0.454 | -0.43 | -0.443 | -0.438 | -0.434 | -0.464 | -0.47 | -0.498 | -0.523 | -0.533 | -0.57 | -0.569 | -0.556 | -0.618 | -0.661 | -0.706 | -0.71 | -0.797 | -0.847 | -0.841 | -0.805 | -0.869 | -0.779 | -0.794 | -0.635 | -0.757 | -0.595 | -0.523 | -0.475 | -0.36 | -0.313 | -0.298 | -0.274 | -0.249 | -0.249 | -0.165 | -0.176 | -0.165 | -0.172 | -0.178 | -0.185 | -0.19 | -0.2 | -0.236 | -0.28 | -0.294 | -0.44 | -0.412 | -0.366 | -1.12 | -0.934 | -0.885 | -0.667 | -1.339 | -1.187 | -1.046 | -1.2 | -1.1 | -0.6 | -0.5 | -0.4 | -0.5 | -0.5 | -0.8 | -0.5 | -0.6 | -0.6 | -0.6 | -0.5 | -0.5 |
Totaal kortlopende verplichtingen
| 750.997 | 946.138 | 967.845 | 1,611.524 | 1.412 | 0.715 | 0.932 | 0.691 | 0.294 | 0.128 | 0.132 | 0.129 | 0.158 | 0.231 | 0.255 | 0.283 | 0.283 | 0.228 | 0.237 | 0.455 | 0.42 | 0.414 | 0.419 | 0.406 | 0.506 | 0.509 | 0.41 | 0.436 | 0.4 | 0.41 | 0.405 | 0.43 | 0.446 | 0.368 | 0.39 | 0.461 | 0.46 | 0.418 | 0.478 | 0.474 | 0.476 | 0.466 | 0.455 | 0.454 | 0.43 | 0.443 | 0.438 | 0.434 | 0.464 | 0.47 | 0.498 | 0.523 | 0.533 | 0.569 | 0.569 | 0.556 | 0.618 | 0.661 | 0.706 | 0.71 | 0.797 | 0.847 | 0.841 | 0.805 | 0.869 | 0.779 | 0.794 | 0.635 | 0.757 | 0.595 | 0.523 | 0.475 | 0.36 | 0.313 | 0.298 | 0.274 | 0.249 | 0.249 | 0.165 | 0.176 | 0.165 | 0.172 | 0.178 | 0.185 | 0.19 | 0.2 | 0.236 | 0.28 | 0.294 | 0.44 | 0.412 | 0.366 | 1.12 | 0.934 | 0.885 | 0.667 | 1.339 | 1.187 | 1.046 | 1.2 | 1.1 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.8 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 277.108 | 285.108 | 309.707 | 20.148 | 398.92 | 433.31 | 384.31 | 393.31 | 290.31 | 175.31 | 50.31 | 55.61 | 70.31 | 175.31 | 180.31 | 212.726 | 250.31 | 233.31 | 179.31 | 293.31 | 220.31 | 200.31 | 205.31 | 220.31 | 190.31 | 230.31 | 191.31 | 285.31 | 147.31 | 137.31 | 115.31 | 131.31 | 110.31 | 109.31 | 90.31 | 92.465 | 90.465 | 115.465 | 155.465 | 125.465 | 100.465 | 105.465 | 85.465 | 77.465 | 45.465 | 80.465 | 45.465 | 90.465 | 90.465 | 90.465 | 90.465 | 15.465 | 15.465 | 90.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 120.465 | 130.465 | 110.465 | 110.465 | 100.465 | 85.465 | 84.744 | 89.744 | 79.744 | 67.089 | 49.279 | 49.279 | 49.279 | 49.279 | 59.279 | 39.279 | 44.279 | 34.279 | 29.279 | 29.279 | 19.279 | 20.512 | 12.717 | 12.745 | 12.768 | 12.787 | 12.809 | 12.831 | 15.706 | 12.874 | 12.895 | 12.915 | 12.899 | 3.295 | 3.854 | 3.876 | 57.1 | 33.6 | 5.3 | 3.4 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 669.179 | 0 | 0 | 0 | -1.426 | 0 | 0 | 0 | 1.359 | 0 | 0 | 0 | 0.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.758 | 0 | 0 | 0 | 1.426 | 0 | 0 | 0 | 1.143 | 0 | 0 | 0 | 249.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,322.957 | 2,039.204 | 1,991.62 | -20.148 | 1,911.702 | 1,874.918 | 1,851.082 | 1,812.411 | 1,818.993 | 1,721.057 | 1,802.454 | 1,771.015 | 1,724.538 | 1,609.245 | 1,643.322 | 1,572.277 | 1,511.292 | 1,500.857 | 1,396.461 | 1,264.923 | 1,289.114 | 1,277.044 | 1,241.019 | 1,220.359 | 1,229.775 | 1,155.669 | 1,125.488 | 1,052.081 | 1,066.71 | 1,025.76 | 1,001.553 | -131.31 | 954.434 | -109.31 | -90.31 | -92.465 | -90.465 | -115.465 | -155.465 | -125.465 | -100.465 | -105.465 | -85.465 | -77.465 | -45.465 | -80.465 | -45.465 | -90.465 | -90.465 | -90.465 | -90.465 | -15.465 | -15.465 | -90.465 | -15.465 | -15.465 | -15.465 | -15.465 | -15.465 | -15.465 | -15.465 | -15.465 | -15.465 | -120.465 | -130.465 | -110.465 | -110.465 | -100.465 | -85.465 | -84.744 | -89.744 | -79.744 | -67.089 | -49.279 | -49.279 | -49.279 | -49.279 | -59.279 | -39.279 | -44.279 | -34.279 | -29.279 | -29.279 | -19.279 | -20.512 | -12.717 | -12.745 | -12.768 | -12.787 | -12.809 | -12.831 | -2.853 | -12.874 | -12.895 | -12.915 | -12.899 | -3.295 | -3.854 | -3.876 | -57.1 | -33.6 | -5.3 | -3.4 | -0.3 | -0.3 | -0.3 | 0 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | 0 |
Totaal niet-vlottende verplichtingen
| 1,600.065 | 1,378.174 | 1,333.482 | 707.311 | 398.92 | 433.31 | 0.932 | 0.691 | 0.294 | 175.31 | 50.31 | 51.669 | 70.31 | 175.31 | 180.31 | 250.31 | 250.31 | 233.31 | 179.31 | 293.31 | 220.31 | 200.31 | 205.31 | 220.31 | 190.31 | 230.31 | 191.31 | 285.31 | 162.31 | 152.31 | 130.31 | 131.31 | 125.31 | 124.31 | 105.31 | 107.465 | 105.465 | 130.465 | 170.465 | 140.465 | 115.465 | 140.465 | 85.465 | 122.465 | 90.465 | 125.465 | 90.465 | 90.465 | 90.465 | 15.465 | 90.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 15.465 | 120.465 | 130.465 | 110.465 | 110.465 | 100.465 | 85.465 | 84.744 | 89.744 | 79.744 | 67.089 | 49.279 | 49.279 | 49.279 | 49.279 | 59.279 | 39.279 | 44.279 | 34.279 | 29.279 | 29.279 | 19.279 | 20.512 | 12.717 | 12.745 | 12.768 | 12.787 | 12.809 | 12.831 | 12.853 | 12.874 | 12.895 | 12.915 | 12.899 | 3.295 | 3.854 | 3.876 | 57.1 | 33.6 | 5.3 | 3.4 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0 |
Totaal passiva
| 2,351.062 | 2,324.312 | 2,301.327 | 2,318.835 | 2,310.622 | 2,308.228 | 2,235.392 | 2,205.717 | 2,109.303 | 1,896.367 | 1,852.764 | 1,827.985 | 1,794.848 | 1,784.555 | 1,823.632 | 1,761.602 | 1,761.602 | 1,734.167 | 1,575.771 | 1,558.233 | 1,509.424 | 1,477.354 | 1,446.329 | 1,440.669 | 1,420.085 | 1,385.979 | 1,316.798 | 1,337.391 | 1,214.02 | 1,163.07 | 1,116.863 | 1,083.615 | 1,064.744 | 1,043.403 | 1,038.679 | 1,006.396 | 976.646 | 950.613 | 963.417 | 938.665 | 901.209 | 871.937 | 902.358 | 863.945 | 820.162 | 756.288 | 749.025 | 742.22 | 726.288 | 710.21 | 736.196 | 737.288 | 747.516 | 750.452 | 750.452 | 748.325 | 775.655 | 800.102 | 821.215 | 862.492 | 855.304 | 846.382 | 819.152 | 830.507 | 817.544 | 784.364 | 759.978 | 704.936 | 699.56 | 684.161 | 633.477 | 647.878 | 626.168 | 627.424 | 585.578 | 573.243 | 570.39 | 539.096 | 489.436 | 479.549 | 459.318 | 459.407 | 440.791 | 436.657 | 420.945 | 419.532 | 417.446 | 405.768 | 388.32 | 382.225 | 368.37 | 354.396 | 344.916 | 337.269 | 345.364 | 334.689 | 385.364 | 392.398 | 384.112 | 417.2 | 413.7 | 333.2 | 270.5 | 0.4 | 216.8 | 209.5 | 0.8 | 193.9 | 185.3 | 176.4 | 169.4 | 154.7 | 0.5 |
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 | 10.209 | 20.263 | 20.115 | 19.968 | 19.824 | 19.683 | 19.545 | 19.409 | 19.146 | 19.146 | 19.019 | 18.894 | 18.77 | 18.65 | 18.533 | 18.418 | 18.305 | 18.194 | 18.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.285 | 0.285 | 0.285 | 0.285 | 0.285 | 4.929 | 4.929 | 4.929 | 4.929 | 4.929 | 4.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 102.886 | 102.226 | 101.676 | 100.426 | 99.741 | 98.91 | 98.197 | 97.204 | 96.493 | 95.65 | 94.855 | 94.003 | 93.409 | 92.81 | 92.18 | 91.474 | 91.474 | 91.103 | 90.37 | 90.113 | 89.753 | 89.327 | 88.779 | 88.484 | 88.149 | 87.755 | 87.361 | 86.782 | 86.423 | 86.112 | 85.757 | 85.383 | 70.45 | 59.844 | 59.546 | 59.371 | 59.205 | 59.067 | 58.927 | 58.785 | 58.638 | 52.356 | 52.237 | 52.051 | 51.944 | 54.461 | 54.357 | 54.274 | 54.176 | 53.917 | 53.846 | 53.746 | 53.663 | 53.59 | 52.842 | 0 | 55.798 | 55.592 | 55.536 | 0 | 55.351 | 55.264 | 55.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.343 | 0 | 0 | 0 | 38.423 | 38.078 | 37.988 | 34.101 | 34.025 | 33.711 | 33.659 | 32.237 | 31.989 | 31.852 | 31.827 | 31.827 | 31.827 | 32.159 | 34.584 | 33.63 | 33.248 | 32.702 | 26.234 | 26.234 | 26.234 | 26.234 | 26.233 | 26.224 | 26.2 | 26.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 217.141 | 207.534 | 199.38 | 191.108 | 182.557 | 173.823 | 165.335 | 156.958 | 148.174 | 139.395 | 131.1 | 123.037 | 114.337 | 105.811 | 98.331 | 84.168 | 84.168 | 79.253 | 74.939 | 70.442 | 65.199 | 60.109 | 55.145 | 50.161 | 45.121 | 40.386 | 35.713 | 31.117 | 29.26 | 26.137 | 23.414 | 20.748 | 18.117 | 25.916 | 23.431 | 19.566 | 17.27 | 15.055 | 12.88 | 11.195 | 9.751 | 8.114 | 6.739 | 5.598 | 4.408 | 3.39 | 2.584 | 1.788 | 1.028 | 0.231 | -0.345 | -0.854 | -1.056 | -2.006 | -2.006 | -0.772 | -0.473 | -0.815 | -1.117 | -1.492 | -1.253 | -0.135 | 1.437 | 1.085 | 0.591 | 1.593 | 3.379 | 2.472 | 2.128 | 1.435 | 4.067 | 2.951 | 2.851 | 1.555 | 5.241 | 3.897 | 2.454 | 1.155 | 3.403 | 2.327 | 1.2 | 0 | 0.229 | -0.746 | -1.497 | -2.639 | -3.854 | -5.006 | -6.015 | -6.969 | -7.878 | -8.692 | -9.632 | -7.463 | -7.665 | -7.793 | -6.456 | -3.136 | -2.872 | -1.9 | 0.2 | 2.1 | 3.7 | 4.5 | 4.2 | 3.7 | 3.1 | 2.9 | 2.1 | 1.6 | 1.3 | 1.2 | 0.9 |
Overige gereserveerde algehele resultaten
| -2.204 | -3.08 | -2.852 | -2.737 | -3.96 | -3.623 | -3.179 | -3.26 | -2.8 | -2.622 | 0.61 | 0.322 | 0.068 | -0.197 | -0.534 | -1.273 | -1.273 | -0.758 | -0.832 | 0.154 | -0.068 | -0.053 | -0.207 | -0.157 | -0.203 | -0 | 0.03 | 0.206 | 0.131 | 0.198 | 0.134 | 0.16 | -0.415 | -0.793 | -0.701 | -0.467 | -0.41 | -0.432 | 0.18 | 0.143 | -0.005 | 0.007 | -0.166 | -0.476 | -0.413 | 0.227 | 0.953 | 1.333 | 1.215 | 0.929 | 0.818 | 1.121 | 1.12 | 0.399 | 0.399 | 0.123 | 0.68 | 0.255 | -0.188 | -0.461 | -0.962 | -2.201 | -3.116 | -2.356 | -2.336 | -1.754 | -0.914 | -0.49 | -0.931 | -1.159 | -0.677 | -0.824 | -1.084 | -1.733 | -1.219 | -1.149 | -0.764 | -0.49 | -1.098 | -0.484 | -0.516 | -1.837 | 0.004 | -0.481 | -0.791 | 0.05 | -0.149 | 0.285 | 0.241 | 0.211 | -0.177 | -0.005 | 0.318 | -0.037 | -0.056 | -0.294 | -0.725 | -0.956 | -0.889 | -0.8 | -0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | -0.1 | -0.1 |
Overige totale aandeelhoudersvermogen
| -33.566 | -33.285 | -31.443 | -27.367 | -25.954 | -25.037 | -19.894 | -11.675 | -11.633 | -11.633 | -11.633 | -11.633 | -11.547 | -9.668 | -8.791 | -7.442 | -5.135 | -2.991 | -0.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.176 | 53.917 | 53.846 | 0 | 53.663 | 53.59 | 52.842 | 51.715 | 51.629 | 51.423 | 51.367 | 51.285 | 51.182 | 51.095 | 51.01 | 51.01 | 48.284 | 48.112 | 45.431 | 45.278 | 46.064 | 47.966 | 44.435 | -0.242 | 43.876 | 43.624 | 38.455 | -0.242 | -0.242 | -0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.762 | -1.762 | -1.762 | -1.762 | -1.762 | -1.762 | -1.7 | -1.8 | 24 | 24.1 | 21.8 | 17.5 | 17 | 16.9 | 17.1 | 17.1 | 17.1 | 17 | 16.9 | 11.5 |
Totaal eigen vermogen van aandeelhouders
| 284.257 | 273.395 | 266.761 | 261.43 | 252.384 | 244.073 | 240.459 | 239.231 | 230.234 | 220.789 | 214.928 | 205.728 | 196.267 | 188.756 | 181.186 | 169.234 | 169.234 | 166.607 | 164.305 | 160.709 | 154.884 | 149.383 | 143.717 | 138.488 | 133.067 | 128.141 | 123.104 | 118.105 | 115.814 | 112.447 | 109.305 | 106.291 | 88.152 | 84.967 | 82.276 | 78.47 | 76.065 | 73.69 | 71.987 | 70.123 | 68.384 | 60.477 | 58.81 | 57.173 | 55.939 | 68.287 | 78.157 | 77.51 | 76.387 | 74.901 | 74.002 | 73.558 | 73.136 | 70.381 | 70.381 | 70.085 | 70.73 | 69.633 | 68.712 | 67.865 | 67.385 | 67.064 | 67.525 | 67.803 | 46.539 | 47.951 | 47.896 | 47.26 | 47.261 | 48.242 | 47.825 | 46.228 | 45.643 | 43.446 | 42.477 | 40.929 | 39.526 | 38.411 | 36.406 | 35.868 | 34.395 | 31.822 | 32.47 | 30.762 | 29.564 | 29.238 | 27.824 | 27.106 | 26.67 | 28.111 | 25.86 | 24.836 | 23.673 | 21.901 | 21.68 | 21.314 | 22.22 | 25.308 | 25.63 | 21.8 | 23.9 | 26.1 | 27.8 | 26.3 | 21.7 | 20.7 | 20 | 20 | 19.2 | 18.6 | 18.2 | 18 | 12.3 |
Totaal eigen vermogen
| 284.257 | 273.395 | 266.761 | 261.43 | 252.384 | 244.073 | 240.459 | 239.231 | 230.234 | 220.789 | 214.928 | 205.728 | 196.267 | 188.756 | 181.186 | 169.234 | 169.234 | 166.607 | 164.305 | 160.709 | 154.884 | 149.383 | 143.717 | 138.488 | 133.067 | 128.141 | 123.104 | 118.105 | 115.814 | 112.447 | 109.305 | 106.291 | 88.152 | 84.967 | 82.276 | 78.47 | 76.065 | 73.69 | 71.987 | 70.123 | 68.384 | 60.477 | 58.81 | 57.173 | 55.939 | 68.287 | 78.157 | 77.51 | 76.387 | 74.901 | 74.002 | 73.558 | 73.136 | 70.381 | 70.381 | 70.085 | 70.73 | 69.633 | 68.712 | 67.865 | 67.385 | 67.064 | 67.525 | 67.803 | 46.539 | 47.951 | 47.896 | 47.26 | 47.261 | 48.242 | 47.825 | 46.228 | 45.643 | 43.446 | 42.477 | 40.929 | 39.526 | 38.411 | 36.406 | 35.868 | 34.395 | 31.822 | 32.47 | 30.762 | 29.564 | 29.238 | 27.824 | 27.106 | 35.67 | 28.111 | 25.86 | 24.836 | 23.673 | 21.901 | 21.68 | 21.314 | 22.22 | 25.308 | 25.63 | 21.8 | 23.9 | 26.1 | 27.8 | 26.3 | 21.7 | 20.7 | 20 | 20 | 19.2 | 18.6 | 18.2 | 18 | 12.3 |
Totaal passiva en aandeelhoudersvermogen
| 2,635.319 | 2,597.707 | 2,568.088 | 2,580.265 | 2,563.006 | 2,552.301 | 2,475.851 | 2,444.948 | 2,339.537 | 2,117.156 | 2,067.692 | 2,033.713 | 1,991.115 | 1,973.311 | 2,004.818 | 1,930.836 | 1,930.836 | 1,900.774 | 1,740.076 | 1,718.942 | 1,664.308 | 1,626.737 | 1,590.046 | 1,579.157 | 1,553.152 | 1,514.12 | 1,439.902 | 1,455.496 | 1,329.834 | 1,275.517 | 1,226.168 | 1,189.906 | 1,152.896 | 1,128.37 | 1,120.955 | 1,084.866 | 1,052.711 | 1,024.303 | 1,035.404 | 1,008.788 | 969.593 | 932.414 | 961.168 | 921.118 | 876.101 | 824.575 | 827.182 | 819.73 | 802.675 | 785.111 | 810.198 | 810.846 | 820.652 | 820.833 | 820.833 | 818.41 | 846.385 | 869.735 | 889.927 | 930.357 | 922.689 | 913.446 | 886.677 | 898.31 | 864.083 | 832.315 | 807.874 | 752.196 | 746.821 | 732.403 | 681.302 | 694.106 | 671.811 | 670.87 | 628.055 | 614.172 | 609.916 | 577.507 | 525.842 | 515.417 | 493.713 | 491.229 | 473.261 | 467.419 | 450.509 | 448.77 | 445.27 | 432.874 | 423.99 | 410.336 | 394.23 | 379.232 | 368.589 | 359.17 | 367.044 | 356.003 | 407.584 | 417.706 | 409.742 | 439 | 437.6 | 359.3 | 298.3 | 254.6 | 238.5 | 230.2 | 223.3 | 213.9 | 204.5 | 195 | 187.6 | 172.7 | 156.5 |