Vince Holding Corp.
NYSE:VNCE
1.81 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 2001 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.711 | 1.001 | 1.126 | 1.217 | 0.869 | 0.422 | 1.079 | 1.157 | 1.073 | 1.26 | 1.056 | 1.605 | 1.524 | 1.37 | 3.777 | 0.704 | 0.782 | 26.654 | 0.466 | 0.524 | 0.227 | 0.147 | 0.118 | 1.05 | 5.321 | 5.228 | 5.372 | 5.723 | 3.803 | 15.391 | 20.978 | 20.705 | 21.347 | 21.563 | 6.23 | 0.124 | 0.088 | 0.071 | 0.112 | 0.034 | 0.062 | 21.789 | 21.484 | 1.708 | 2.178 | -0.317 | 1.881 | 1.605 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.634 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0.711 | 1.001 | 1.126 | 1.217 | 0.869 | 0.422 | 1.079 | 1.157 | 1.073 | 1.26 | 1.056 | 1.605 | 1.524 | 1.37 | 3.777 | 0.704 | 0.782 | 26.654 | 0.466 | 0.524 | 0.227 | 0.147 | 0.118 | 1.05 | 5.321 | 5.228 | 5.372 | 5.723 | 3.803 | 15.391 | 20.978 | 20.705 | 21.347 | 21.563 | 6.23 | 0.124 | 0.088 | 0.071 | 0.112 | 0.034 | 0.062 | 21.789 | 21.484 | 1.708 | 2.178 | 0.317 | 1.881 | 1.605 |
Nettovorderingen
| 35.054 | 22.248 | 20.671 | 28.334 | 20.859 | 17.372 | 20.733 | 30.083 | 27.469 | 25.135 | 29.948 | 32.283 | 31.158 | 26.825 | 31.878 | 32.862 | 18.589 | 16.523 | 40.66 | 32.246 | 28.587 | 15.767 | 28.896 | 32.323 | 22.999 | 12.764 | 20.76 | 31.278 | 18.939 | 20.292 | 10.336 | 16.613 | 21.04 | 17.152 | 9.4 | 18.868 | 22.679 | 17.396 | 33.797 | 38.092 | 38.304 | 13.535 | 40.198 | 123.194 | 115.718 | 0 | 109.304 | 32.283 |
Voorraad
| 66.343 | 56.674 | 58.777 | 69.56 | 85.079 | 80.036 | 90.008 | 116.441 | 129.472 | 83.347 | 78.564 | 82.04 | 74.336 | 71.745 | 68.226 | 88.552 | 92.122 | 67.337 | 66.393 | 57.749 | 59.749 | 50.311 | 53.271 | 61.515 | 61.616 | 49.36 | 48.921 | 51.378 | 41.842 | 32.213 | 38.529 | 34.42 | 34.681 | 23.367 | 36.576 | 43.895 | 45.566 | 41.212 | 37.419 | 52.725 | 58.632 | 31.85 | 33.956 | 92.545 | 93.858 | 0 | 74.056 | 82.04 |
Overige vlottende activa
| 6.564 | 6.687 | 4.228 | 5.082 | 11.148 | 4.201 | 3.515 | 3.994 | 4.179 | 4.644 | 5.804 | 5.342 | 5.614 | 5.918 | 6.703 | 4.407 | 3.483 | 4.061 | 6.725 | 8.161 | 6.89 | 7.808 | 6.317 | 6.369 | 6.726 | 7.517 | 6.521 | 4.045 | 6.99 | 2.868 | 4.768 | 8.736 | 10.953 | 10.863 | 8.027 | 10.252 | 11.112 | 9.854 | 9.812 | 7.292 | 8.369 | 11.787 | 8.093 | 11.162 | 17.001 | 0 | 9.861 | 5.342 |
Totaal vlottende activa
| 108.672 | 86.61 | 84.802 | 104.193 | 117.955 | 102.031 | 115.335 | 151.675 | 162.193 | 114.386 | 115.372 | 121.27 | 112.632 | 105.858 | 110.584 | 126.525 | 114.976 | 114.575 | 114.244 | 98.68 | 95.453 | 74.033 | 88.602 | 101.257 | 96.662 | 74.869 | 81.574 | 92.424 | 71.574 | 70.764 | 74.611 | 80.474 | 88.021 | 72.945 | 60.233 | 73.139 | 79.445 | 68.533 | 81.14 | 98.143 | 105.367 | 78.961 | 103.731 | 228.685 | 228.891 | 0.317 | 199.792 | 121.27 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 85.957 | 77.246 | 79.975 | 80.242 | 83.631 | 78.15 | 83.095 | 88.989 | 98.027 | 103.808 | 109.794 | 115.498 | 106.679 | 107.7 | 109.723 | 114.415 | 107.827 | 101.892 | 119.906 | 105.56 | 108.874 | 104.256 | 25.156 | 28.158 | 29.271 | 29.966 | 31.608 | 38.799 | 40.494 | 42.017 | 42.945 | 46.097 | 43.865 | 39.836 | 37.769 | 36.302 | 35.188 | 32.697 | 28.349 | 25.418 | 19.914 | 14.053 | 13.615 | 24.258 | 20.261 | 0 | 17.837 | 115.498 |
Goodwill
| 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 41.435 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 63.746 | 65.876 | 65.876 | 0 | 65.876 | 31.973 |
Immateriële activa
| 0 | -55.702 | -32.808 | 0 | 0 | 0 | 70.106 | 70.256 | 73.807 | 75.671 | 75.835 | 75.999 | 76.163 | 76.327 | 76.491 | 76.655 | 76.819 | 76.982 | 81.533 | 76.052 | 76.201 | 76.351 | 76.501 | 76.65 | 76.8 | 76.949 | 77.099 | 77.249 | 77.398 | 77.548 | 77.698 | 108.597 | 108.747 | 108.896 | 109.046 | 109.196 | 109.345 | 109.494 | 109.644 | 109.794 | 109.944 | 110.093 | 110.243 | 143.95 | 145.331 | 0 | 146.287 | 75.999 |
Goodwill en immateriële activa
| 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 31.973 | 102.079 | 102.229 | 105.78 | 107.644 | 107.808 | 107.972 | 108.136 | 108.3 | 108.464 | 108.628 | 108.792 | 108.955 | 122.968 | 117.487 | 117.636 | 117.786 | 117.936 | 118.085 | 118.235 | 118.384 | 118.534 | 118.684 | 118.833 | 118.983 | 119.133 | 172.343 | 172.493 | 172.642 | 172.792 | 172.942 | 173.091 | 173.24 | 173.39 | 173.54 | 173.69 | 173.839 | 173.989 | 209.826 | 211.207 | 0 | 212.163 | 107.972 |
Langetermijnbeleggingen
| 24.727 | 25.075 | 26.147 | 26.5 | 26.232 | 0 | 0 | 0 | 0 | -6.066 | 0 | -3.344 | -5.561 | -1.688 | -4.173 | 0 | -5.112 | -0.102 | -5.082 | 0 | 0 | -3.131 | -3.034 | -3.043 | -2.237 | -2.359 | -2.439 | -2.816 | -2.537 | 0 | -2.791 | -97.429 | -97.946 | -94.83 | -92.774 | -93.122 | -96.11 | -94.671 | -89.929 | -107.14 | -115.39 | -121.738 | -116.998 | -38.081 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 3.567 | -1.346 | 29.991 | 3.029 | 2.976 | 3.649 | 6.067 | 0 | 0 | 6.066 | 0 | 3.344 | 5.561 | 1.688 | 4.172 | 0 | 5.112 | 0.102 | 5.184 | 0.203 | 0.203 | 3.334 | 3.237 | 3.422 | 2.616 | 2.738 | 2.818 | 2.816 | 2.537 | 0 | 2.791 | 97.429 | 97.946 | 94.83 | 92.774 | 93.122 | 96.11 | 94.671 | 99.319 | 107.14 | 115.39 | 121.738 | 123.007 | 38.081 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -1.273 | 3.521 | 2.252 | -0.645 | -0.381 | 68.291 | -3.231 | 6.388 | 3.218 | 3.48 | 4.253 | 4.162 | 3.745 | 3.957 | 4.173 | 4.886 | 5.112 | 5.386 | 5.082 | 2.992 | 3.009 | 3.131 | 3.034 | 3.043 | 2.237 | 2.359 | 2.439 | 2.816 | 2.537 | 2.518 | 2.791 | 97.429 | 97.946 | 94.83 | 92.774 | 93.122 | 96.11 | 94.671 | 89.929 | 107.14 | 115.39 | 121.738 | 116.998 | 7.482 | 7.432 | -0.317 | 12.332 | 4.162 |
Totaal niet-vlottende activa
| 144.951 | 136.469 | 170.338 | 141.099 | 144.431 | 182.063 | 188.01 | 197.606 | 207.025 | 214.932 | 221.855 | 227.632 | 218.56 | 219.957 | 222.359 | 227.929 | 221.731 | 216.233 | 248.058 | 226.242 | 229.722 | 225.376 | 146.329 | 149.665 | 150.122 | 151.088 | 152.96 | 160.299 | 161.864 | 163.518 | 164.869 | 315.869 | 314.304 | 307.308 | 303.335 | 302.366 | 304.389 | 300.608 | 301.058 | 306.098 | 308.994 | 309.63 | 310.611 | 241.566 | 238.9 | -0.317 | 242.332 | 227.632 |
Totaal activa
| 253.623 | 223.079 | 255.14 | 245.292 | 262.386 | 284.094 | 303.345 | 349.281 | 369.218 | 329.318 | 337.227 | 348.902 | 331.192 | 325.815 | 332.943 | 354.454 | 336.707 | 330.808 | 362.302 | 324.922 | 325.175 | 299.409 | 234.931 | 250.922 | 246.784 | 225.957 | 234.534 | 252.723 | 233.438 | 234.282 | 239.48 | 396.343 | 402.325 | 380.253 | 363.568 | 375.505 | 383.834 | 369.141 | 382.198 | 404.241 | 414.361 | 388.591 | 414.342 | 470.251 | 467.791 | 0 | 442.124 | 348.902 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 36.736 | 22.478 | 31.678 | 30.451 | 39.17 | 45.976 | 49.396 | 68.175 | 80.309 | 42.584 | 46.722 | 46.676 | 50.789 | 42.34 | 40.217 | 43.497 | 58.45 | 31.647 | 43.075 | 29.057 | 34.083 | 21.612 | 28.787 | 27.053 | 30.569 | 20.149 | 22.556 | 15.717 | 24.554 | 25.016 | 37.022 | 23.79 | 33.297 | 20.956 | 28.719 | 30.154 | 38.063 | 24.834 | 29.118 | 28.142 | 38.353 | 16.272 | 23.847 | 63.596 | 73.51 | 0 | 71.257 | 46.676 |
Kortlopende schulden
| 14.787 | 15.823 | 16.803 | 18.477 | 18.25 | 22.854 | 24.392 | 3.5 | 25.485 | 26.425 | 25.325 | 24.941 | 25.606 | 23.984 | 22.085 | 20.386 | 21.249 | 23.632 | 23.388 | 19.466 | 19.179 | 19.274 | 2.75 | 2.75 | 0 | 8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | -92.774 | 0 | 0 | 0 | -99.319 | 0 | 0 | 0 | -123.007 | 289.22 | 115.601 | 0 | 79.783 | 24.941 |
Belastingschulden
| 0 | 0 | 20.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.458 | 1.448 | 1.628 | 1.506 | 1.538 | 1.537 | 1.617 | 1.773 | 1.766 | 1.744 | 6.067 | 1.492 | 1.564 | 1.526 | 1.688 | 0 | 0 | 0 | 0.102 | 0 | 0 | 0 | 0.203 | 0 | 0 | 0 | 0.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.774 | 0 | 0 | 0 | 99.319 | 0 | 0 | 0 | 123.007 | 32.847 | 30.421 | 0 | 35.269 | 4.544 |
Overige kortlopende verplichtingen
| 14.529 | 12.234 | 11.319 | 13.044 | 10.248 | 19.441 | 17.704 | 40.668 | 16.641 | 19.631 | 13.403 | 21.821 | 16.155 | 17.976 | 18.217 | 21.994 | 20.286 | 22.417 | 23.712 | 17.806 | 13.793 | 13.229 | 13.842 | 15.987 | 13.285 | 13.291 | 14.242 | 16.567 | 15.486 | 13.41 | 13.419 | 15.964 | 17.086 | 16.256 | 42.929 | 31.441 | 10.374 | 29.778 | 35.372 | 13.713 | 13.411 | 11.491 | 14.486 | 1.161 | 1.698 | 0 | 3.737 | 18.769 |
Totaal kortlopende verplichtingen
| 67.51 | 51.983 | 61.428 | 63.478 | 69.206 | 89.808 | 93.109 | 114.116 | 124.201 | 90.384 | 91.517 | 94.93 | 94.114 | 85.826 | 82.207 | 85.877 | 99.985 | 77.696 | 90.277 | 66.329 | 67.055 | 54.115 | 45.582 | 45.79 | 43.854 | 41.44 | 45.177 | 41.284 | 40.04 | 38.426 | 50.441 | 39.754 | 50.383 | 37.212 | 71.648 | 61.595 | 48.437 | 54.612 | 64.49 | 41.855 | 51.764 | 27.763 | 38.333 | 386.824 | 221.23 | 0 | 190.046 | 94.93 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 130.105 | 50.102 | 43.95 | 127.373 | 140.105 | 169.486 | 180.176 | 119.517 | 195.101 | 182.848 | 183.236 | 191.722 | 175.414 | 179.528 | 181.629 | 194.567 | 167.94 | 170.027 | 138.891 | 123.626 | 131.69 | 120.359 | 42.34 | 58.73 | 63.584 | 41.6 | 40.682 | 57.621 | 72.04 | 64.395 | 48.298 | 50.736 | 52.798 | 42.613 | 57.615 | 75.219 | 81.877 | 79.76 | 88 | 122.5 | 139.6 | 150 | 170 | 224.138 | 386.842 | 0 | 761.752 | 191.722 |
Uitgestelde opbrengsten niet-vlottend
| -3.567 | -3.567 | 62.792 | -3.029 | -2.976 | -4.499 | -0.869 | 77.215 | 0 | 0 | -0.627 | 0 | 0 | 0 | -1.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.443 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3.567 | 3.567 | 34.904 | 3.029 | 2.976 | 4.499 | 9.803 | 7.104 | 13.856 | 6.066 | 6.694 | 3.344 | 5.561 | 4.297 | 1.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.307 | 7.343 | 6.482 | 3.443 | 38.081 | 36.409 | 0 | 49.175 | 0 |
Overige niet-vlottende verplichtingen
| 3.567 | 69.338 | 4.913 | 3.029 | 2.976 | 4.499 | 0.869 | 77.828 | 0.613 | 0.626 | 0.627 | 1.2 | 1.2 | 1.2 | 1.2 | 0.864 | 0.416 | 0.187 | 2.354 | 58.273 | 58.273 | 58.273 | 72.909 | 73.384 | 73.445 | 73.589 | 73.906 | 153.757 | 154.248 | 154.5 | 154.722 | 157.638 | 157.521 | 157.071 | 155.803 | 162.52 | 183.147 | 159.353 | 157.739 | 168.924 | 169.392 | 169.015 | 165.572 | 2.412 | 2.412 | 0 | 2.416 | 0 |
Totaal niet-vlottende verplichtingen
| 133.672 | 119.44 | 146.559 | 130.402 | 143.081 | 173.985 | 189.979 | 204.449 | 209.57 | 189.54 | 189.93 | 196.266 | 182.175 | 185.025 | 182.829 | 195.431 | 168.356 | 170.214 | 141.245 | 181.899 | 189.963 | 178.632 | 115.249 | 132.114 | 137.029 | 115.189 | 114.588 | 211.378 | 226.288 | 218.895 | 203.02 | 208.374 | 210.319 | 199.684 | 213.418 | 237.739 | 265.024 | 239.113 | 245.739 | 301.731 | 316.335 | 325.497 | 342.458 | 264.631 | 425.663 | 0 | 813.343 | 191.722 |
Totaal passiva
| 201.182 | 171.423 | 207.987 | 193.88 | 212.287 | 263.793 | 283.088 | 318.565 | 333.771 | 279.924 | 281.447 | 291.196 | 276.289 | 270.851 | 265.036 | 281.308 | 268.341 | 247.91 | 231.522 | 248.228 | 257.018 | 232.747 | 160.831 | 177.904 | 180.883 | 156.629 | 159.765 | 252.662 | 266.328 | 257.321 | 253.461 | 248.128 | 260.702 | 236.896 | 285.066 | 299.334 | 313.461 | 293.725 | 310.229 | 343.586 | 368.099 | 353.26 | 380.791 | 651.455 | 646.893 | 0 | 1,003.389 | 286.652 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 1,092.507 | 0 | 0 | 1,089.904 | 1,093.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.126 | 0.125 | 0.125 | 0.125 | 0.125 | 0.124 | 0.12 | 0.123 | 0.123 | 0.121 | 0.12 | 0.12 | 0.119 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.117 | 0.117 | 0.117 | 0.117 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.116 | 0.494 | 0.494 | 0.494 | 0.494 | 0.49 | 0.49 | 0.368 | 0.368 | 0.368 | 0.368 | 0.367 | 0.367 | 0.367 | 0.367 | 0.367 | 0.263 | 0.001 | 0 | 0.001 | 0 |
Ingehouden winsten
| -1,092.685 | -1,093.254 | -1,097.634 | -1,092.966 | -1,093.949 | -1,123.461 | -1,123.08 | -1,112.128 | -1,106.892 | -1,091.903 | -1,084.734 | -1,082.027 | -1,084.242 | -1,083.652 | -1,072.03 | -1,064.658 | -1,069.621 | -1,054.559 | -1,006.381 | -1,039.253 | -1,047.223 | -1,048.211 | -1,040.646 | -1,041.318 | -1,048.083 | -1,044.261 | -1,038.624 | -1,113.136 | -1,116.645 | -1,106.511 | -1,097.137 | -934.989 | -938.369 | -936.402 | -934.478 | -936.256 | -942.149 | -937.123 | -939.577 | -950.104 | -963.415 | -973.916 | -975.3 | -975.882 | -973.523 | 0 | -947.88 | 0 |
Overige gereserveerde algehele resultaten
| 0.052 | 0.045 | -0.078 | -0.092 | -0.076 | -0.083 | -0.122 | -0.102 | -0.126 | -0.128 | -0.122 | -0.124 | -0.119 | -0.121 | -0.128 | -0.143 | -0.145 | -0.144 | -0.103 | -0.054 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.065 | -0.108 | -561.265 | -0.066 | 0 |
Overige totale aandeelhoudersvermogen
| 52.441 | 1,144.74 | 1,144.74 | 54.441 | 50.099 | 1,143.721 | 1,143.339 | 1,142.823 | 1,142.342 | 1,141.304 | 1,140.516 | 1,139.737 | 1,139.145 | 1,138.619 | 1,138.247 | 1,137.829 | 1,138.014 | 1,137.483 | 1,137.147 | 1,115.884 | 1,115.328 | 1,114.821 | 1,114.695 | 1,114.285 | 1,113.933 | 1,113.538 | 1,113.342 | 1,113.146 | 1,083.326 | 1,083.043 | 1,082.727 | 1,082.775 | 1,079.567 | 1,079.334 | 1,012.677 | 1,012.124 | 1,012.219 | 1,012.236 | 1,011.244 | 1,010.457 | 1,009.375 | 1,008.945 | 1,008.549 | 794.48 | 794.528 | 0 | 386.68 | 62.25 |
Totaal eigen vermogen van aandeelhouders
| 52.441 | 51.656 | 47.153 | 51.412 | 50.099 | 20.301 | 20.257 | 30.716 | 35.447 | 49.394 | 55.78 | 57.706 | 54.903 | 54.964 | 67.907 | 73.146 | 68.366 | 82.898 | 130.78 | 76.694 | 68.157 | 66.662 | 74.1 | 73.018 | 65.901 | 69.328 | 74.769 | 0.061 | -32.89 | -23.039 | -13.981 | 148.215 | 141.623 | 143.357 | 78.502 | 76.171 | 70.373 | 75.416 | 71.969 | 60.655 | 46.262 | 35.331 | 33.551 | -181.204 | -179.102 | -561.265 | -561.265 | 62.25 |
Totaal eigen vermogen
| 52.441 | 51.656 | 47.153 | 51.412 | 50.099 | 20.301 | 20.257 | 30.716 | 35.447 | 49.394 | 55.78 | 57.706 | 54.903 | 54.964 | 67.907 | 73.146 | 68.366 | 82.898 | 130.78 | 76.694 | 68.157 | 66.662 | 74.1 | 73.018 | 65.901 | 69.328 | 74.769 | 0.061 | -32.89 | -23.039 | -13.981 | 148.215 | 141.623 | 143.357 | 78.502 | 76.171 | 70.373 | 75.416 | 71.969 | 60.655 | 46.262 | 35.331 | 33.551 | -181.204 | -179.102 | -561.265 | -561.265 | 62.25 |
Totaal passiva en aandeelhoudersvermogen
| 253.623 | 223.079 | 255.14 | 245.292 | 262.386 | 284.094 | 303.345 | 349.281 | 369.218 | 329.318 | 337.227 | 348.902 | 331.192 | 325.815 | 332.943 | 354.454 | 336.707 | 330.808 | 362.302 | 324.922 | 325.175 | 299.409 | 234.931 | 250.922 | 246.784 | 225.957 | 234.534 | 252.723 | 233.438 | 234.282 | 239.48 | 396.343 | 402.325 | 380.253 | 363.568 | 375.505 | 383.834 | 369.141 | 382.198 | 404.241 | 414.361 | 388.591 | 414.342 | 470.251 | 467.791 | -561.265 | 442.124 | 348.902 |