Vertex Energy, Inc.
NASDAQ:VTNR
0.0521 (USD) • At close October 7, 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 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 18.863 | 65.749 | 80.573 | 75.705 | 48.532 | 86.689 | 141.258 | 117.464 | 97.914 | 24.05 | 36.13 | 12.113 | 14.967 | 12.427 | 10.895 | 15.553 | 17.754 | 16.295 | 4.1 | 2.304 | 0.498 | 1.677 | 1.35 | 1.84 | 1.719 | 0.053 | 1.106 | 1.125 | 0.458 | 0.007 | 1.701 | 3.753 | 3.974 | 1.782 | 0.765 | 4.02 | 5.718 | 3.681 | 6.017 | 1.23 | 19.652 | 5.016 | 2.679 | 0.531 | 0.297 | 1.317 | 0.808 | 1.151 | 4.177 | 4.296 | 0.675 | 1.317 | 2.526 | 1.207 | 0.744 | 1.019 | 2.558 | 0.071 | 0.514 | 0.164 | 0.4 | 5.848 | 7.578 | 7.754 | 3.856 | 4.39 | 2.711 | 1.575 | 1.894 | 13.033 | 14.331 | 16.551 | 19.351 | 1.779 | 2.864 | 2.003 | 6.033 | 1.682 | 1.129 | 1.79 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0 | 0.047 | 0.049 | 0.036 | 0.014 | 0.016 | 0.051 | 0.011 | 0.06 | 0.125 | 0.108 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0.3 | 0.9 | 0.2 | 0.6 | 1.5 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.543 | 4.576 | 7.093 | 8.976 | 9.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.863 | 65.749 | 80.573 | 75.705 | 48.532 | 86.689 | 141.258 | 117.464 | 97.914 | 24.05 | 36.13 | 12.113 | 14.967 | 12.427 | 10.895 | 15.553 | 17.754 | 16.295 | 4.1 | 2.304 | 0.498 | 1.677 | 1.35 | 1.84 | 1.719 | 0.053 | 1.106 | 1.125 | 0.458 | 0.007 | 1.701 | 3.753 | 3.974 | 1.782 | 0.765 | 4.02 | 5.718 | 3.681 | 6.017 | 1.23 | 19.652 | 5.016 | 2.679 | 0.531 | 0.297 | 1.317 | 0.808 | 1.151 | 4.177 | 4.296 | 0.675 | 1.317 | 2.526 | 1.207 | 0.744 | 1.019 | 2.558 | 0.071 | 0.514 | 0.164 | 0.4 | 5.848 | 7.578 | 7.754 | 8.399 | 8.966 | 9.805 | 10.55 | 11.705 | 13.033 | 14.331 | 16.551 | 19.351 | 1.779 | 2.864 | 2.003 | 6.033 | 1.682 | 1.129 | 1.79 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0 | 0.047 | 0.049 | 0.036 | 0.014 | 0.016 | 0.051 | 0.011 | 0.06 | 0.125 | 0.108 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0.3 | 0.9 | 0.2 | 0.6 | 1.5 |
Nettovorderingen
| 80.526 | 41.559 | 36.164 | 36.816 | 50.995 | 57.908 | 34.548 | 51.83 | 90.854 | 5.958 | 5.297 | 5.796 | 18.55 | 12.996 | 11.139 | 9.091 | 9.163 | 9.991 | 12.207 | 10.612 | 11.706 | 13.913 | 9.165 | 14.517 | 12.864 | 11.512 | 11.289 | 8.897 | 9.621 | 7.018 | 10.952 | 7.653 | 7.363 | 3.678 | 6.315 | 8.898 | 14.034 | 11.855 | 13.866 | 33.134 | 23.288 | 11.417 | 11.715 | 7.956 | 8.091 | 7.383 | 7.161 | 8.49 | 3.779 | 6.003 | 5.438 | 5.504 | 2.118 | 1.964 | 1.483 | 2.589 | 2.028 | 2.675 | 2.188 | 1.258 | 0.928 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.011 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.005 | 0.019 | 0.038 | 0.037 | 0.035 | 0.004 | 0.031 | 0.022 | 0.063 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.6 | 1.8 | 1.5 | 3.3 |
Voorraad
| 126.319 | 198.979 | 182.12 | 222.685 | 215.672 | 188.026 | 135.473 | 169.772 | 201.752 | 13.053 | 3.736 | 2.402 | 8.87 | 6.98 | 4.44 | 3.584 | 3.813 | 4.435 | 6.547 | 5.878 | 5.753 | 6.271 | 8.091 | 6.646 | 8.462 | 8.113 | 6.305 | 4.59 | 4.605 | 4.74 | 4.358 | 3.671 | 3.773 | 4.563 | 3.548 | 3.847 | 9.088 | 11.525 | 12.621 | 19.002 | 16.412 | 7.554 | 8.54 | 8.208 | 9.335 | 5.908 | 5.87 | 6.507 | 6.604 | 6.959 | 6.409 | 8.766 | 6.048 | 5.825 | 3.902 | 2.42 | 2.104 | 2.596 | 2.979 | 2.339 | 1.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0.126 | 0.181 | 0.12 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | 0.2 | 0.2 | 0.7 | 1.2 | 1.8 | 1.8 | 1.5 | 1.9 |
Overige vlottende activa
| 50.613 | 38.673 | 53.174 | 9.424 | 7.622 | 52.504 | 36.66 | 1.389 | 36.627 | 6.719 | 4.28 | 5.063 | 1.325 | 2.559 | 3.211 | 4.597 | 2.499 | 2.13 | 4.453 | 6.535 | 1.494 | 1.711 | 2.741 | 3.973 | 1.313 | 2.636 | 1.772 | 2.735 | 0.785 | 1.395 | 2.669 | 2.887 | 1.137 | 0.938 | 1.367 | 2.17 | 2.803 | 1.11 | 1.245 | 2.162 | 3.531 | 1.471 | 1.162 | 0.571 | 0.538 | 0.519 | 0.492 | 0.222 | 0.33 | 0.124 | 0.152 | 0.112 | 0.113 | 0.235 | 0.1 | 0.086 | 0.066 | 0.103 | 0.116 | 0.225 | 0.055 | 0.146 | 0.056 | 0.089 | 0.089 | 0.455 | 1.083 | 0.313 | 0.183 | 0.144 | 0.175 | 0.125 | 0.206 | 0.497 | 0.343 | 0.144 | 0.053 | 0.07 | 0.094 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0 | 0.1 |
Totaal vlottende activa
| 276.321 | 344.96 | 352.031 | 401.117 | 371.731 | 393.57 | 373.428 | 390.202 | 519.741 | 241.116 | 234.152 | 113.144 | 43.811 | 35.404 | 29.785 | 32.926 | 33.33 | 33.757 | 27.407 | 25.429 | 19.551 | 24.122 | 23.543 | 26.977 | 24.358 | 22.313 | 20.471 | 17.347 | 16.978 | 14.666 | 21.185 | 19.467 | 17.748 | 10.962 | 23.167 | 18.934 | 31.643 | 28.171 | 33.749 | 55.527 | 62.883 | 25.459 | 24.096 | 17.266 | 18.262 | 15.127 | 14.331 | 16.37 | 14.89 | 17.382 | 12.674 | 15.7 | 10.804 | 9.232 | 6.229 | 6.114 | 6.755 | 5.446 | 5.797 | 3.986 | 2.846 | 6.994 | 7.634 | 8.079 | 8.799 | 9.773 | 11.225 | 10.863 | 11.888 | 13.177 | 14.518 | 16.687 | 19.556 | 2.385 | 3.389 | 2.147 | 6.087 | 1.752 | 1.223 | 1.926 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0 | 0.048 | 0.054 | 0.055 | 0.052 | 0.053 | 0.086 | 0.063 | 0.217 | 0.328 | 0.291 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.2 | 0.4 | 0.9 | 1.9 | 3.5 | 4.1 | 3.6 | 6.8 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 482.23 | 475.275 | 487.004 | 477.044 | 456.915 | 399.264 | 299.387 | 242.326 | 161.388 | 16.552 | 16.778 | 19.447 | 81.154 | 80.706 | 81.293 | 80.923 | 80.339 | 80.003 | 81.2 | 83.035 | 84.576 | 83.927 | 47.285 | 48.111 | 48.282 | 47.868 | 48.62 | 49.598 | 49.767 | 49.897 | 50.03 | 50.637 | 53.05 | 53.079 | 53.029 | 54.818 | 55.292 | 55.402 | 56.161 | 47.671 | 46.725 | 15.476 | 15.091 | 11.963 | 11.527 | 11.279 | 11.617 | 10.771 | 0.12 | 0.12 | 0.124 | 0.156 | 0.101 | 0.073 | 0.076 | 0.072 | 0.075 | 0.075 | 0.076 | 0.061 | 0.046 | 0 | 0 | 0 | 0.031 | 0.033 | 0.035 | 0.022 | 8.769 | 9.078 | 9.268 | 19.338 | 18.975 | 18.881 | 17.036 | 14.737 | 11.201 | 8.205 | 4.999 | 2.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -0.19 | -0.19 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 |
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 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.922 | 4.922 | 4.922 | 4.922 | 4.922 | 4.922 | 4.922 | 4.503 | 3.516 | 3.516 | 3.516 | 3.516 | 3.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.773 | 10.789 | 11.541 | 11.207 | 12.241 | 10.768 | 11.827 | 12.803 | 8.375 | 0.332 | 0.359 | 0.386 | 8.432 | 8.915 | 9.397 | 9.88 | 10.363 | 10.837 | 11.244 | 11.591 | 11.667 | 12.123 | 12.579 | 0 | 0 | 0 | 14.323 | 14.952 | 15.462 | 15.133 | 15.252 | 15.659 | 16.09 | 16.52 | 16.968 | 17.688 | 17.641 | 18.077 | 18.513 | 16.327 | 16.734 | 14.836 | 15.173 | 15.037 | 15.359 | 15.681 | 15.935 | 16.255 | 2.042 | 1.954 | 1.93 | 1.958 | 1.958 | 1.873 | 1.834 | 1.84 | 1.873 | 1.796 | 1.675 | 1.65 | 1.582 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18 | 1.209 | 1.237 | 1.266 | 1.295 | 1.323 | 0.557 | 0.451 | 0.451 | 0.451 | 0.451 | 0.451 | 0.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
Goodwill en immateriële activa
| 9.773 | 10.789 | 11.541 | 11.207 | 12.241 | 10.768 | 11.827 | 12.803 | 8.375 | 0.332 | 0.359 | 0.386 | 8.432 | 8.915 | 9.397 | 9.88 | 10.363 | 10.837 | 11.244 | 11.591 | 11.667 | 12.123 | 12.579 | 13.211 | 13.667 | 14.047 | 14.499 | 14.952 | 15.462 | 15.133 | 15.252 | 15.659 | 16.09 | 16.52 | 16.968 | 22.61 | 22.563 | 22.999 | 23.435 | 21.25 | 21.656 | 19.758 | 19.676 | 18.553 | 18.875 | 19.197 | 19.451 | 19.771 | 2.042 | 1.954 | 1.93 | 1.958 | 1.958 | 1.873 | 1.834 | 1.84 | 1.873 | 1.796 | 1.675 | 1.65 | 1.582 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18 | 1.209 | 1.237 | 1.266 | 1.295 | 1.323 | 0.557 | 0.451 | 0.451 | 0.451 | 0.451 | 0.451 | 0.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
Langetermijnbeleggingen
| 0 | 0 | -97.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.042 | -1.954 | -1.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 97.735 | 0 | 10.975 | 0 | 2.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 | 0.137 | 0.137 | 0 | 0 | 0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.495 | 5.684 | 5.684 | 5.684 | 5.684 | 3.863 | 3.746 | 3.735 | 3.703 | 3.669 | 1.951 | 1.908 | 2.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.044 | 4.029 | 4.048 | 3.31 | 3.338 | 2.335 | 2.245 | 2.246 | 1.159 | 22.498 | 14.772 | 11.709 | 1.711 | 1.622 | 1.624 | 1.424 | 1.219 | 0.928 | 0.841 | 0.685 | 0.685 | 0.687 | 0.617 | 0.694 | 0.646 | 0.492 | 0.44 | 0.389 | 0.389 | 0.771 | 0.518 | 0.481 | 0.483 | 1.983 | 2.175 | 10.608 | 10.732 | 10.857 | 0.481 | 2.798 | 2.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.042 | 1.954 | 1.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.037 | 0.047 | 0.1 | 0.105 | 0.105 | 0.11 | 0.114 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.021 | 0.021 | 0.031 | 0.031 | 0.031 | 0.016 | 0.206 | 0.206 | 0.206 | 0 | 0 | 0 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | 1.3 | 1.3 |
Totaal niet-vlottende activa
| 496.047 | 490.093 | 502.593 | 491.561 | 483.469 | 412.367 | 315.957 | 257.375 | 170.922 | 39.382 | 31.909 | 31.541 | 91.297 | 91.243 | 92.315 | 92.228 | 91.921 | 91.768 | 93.353 | 95.311 | 96.928 | 96.737 | 60.617 | 62.153 | 62.595 | 62.408 | 63.834 | 64.939 | 65.618 | 65.801 | 65.801 | 66.777 | 69.623 | 71.583 | 72.172 | 88.036 | 88.588 | 89.259 | 100.073 | 77.403 | 76.99 | 40.918 | 40.451 | 34.379 | 34.148 | 34.211 | 34.771 | 34.211 | 4.113 | 3.982 | 4.06 | 2.114 | 2.059 | 1.946 | 1.91 | 1.912 | 1.948 | 1.87 | 1.751 | 1.711 | 1.627 | 0 | 0.005 | 0.005 | 0.035 | 0.069 | 0.072 | 1.239 | 10.015 | 10.352 | 10.57 | 20.669 | 20.346 | 19.538 | 17.592 | 15.293 | 11.761 | 8.77 | 5.564 | 3.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.021 | 0.021 | 0.031 | 0.031 | 0.031 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | 1 | 1.1 | 1.4 | 1.7 | 2.2 | 2.2 |
Totaal activa
| 772.368 | 835.053 | 854.624 | 892.678 | 855.2 | 805.937 | 689.385 | 647.577 | 690.663 | 280.498 | 266.06 | 144.686 | 46.272 | 126.647 | 122.1 | 125.153 | 125.251 | 125.526 | 120.76 | 120.74 | 116.479 | 120.858 | 84.16 | 89.13 | 86.952 | 84.721 | 84.305 | 82.286 | 82.596 | 80.468 | 86.986 | 86.244 | 87.37 | 82.545 | 95.339 | 106.971 | 120.231 | 117.429 | 133.822 | 132.93 | 139.873 | 66.377 | 64.546 | 51.645 | 52.41 | 49.338 | 49.102 | 50.581 | 19.002 | 21.365 | 16.734 | 17.814 | 12.863 | 11.178 | 8.139 | 8.026 | 8.704 | 7.316 | 7.548 | 5.697 | 4.473 | 6.994 | 7.639 | 8.084 | 8.834 | 9.842 | 11.296 | 12.102 | 21.903 | 23.529 | 25.088 | 37.356 | 39.902 | 21.924 | 20.981 | 17.44 | 17.848 | 10.522 | 6.786 | 5.032 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0 | 0.069 | 0.075 | 0.076 | 0.083 | 0.084 | 0.117 | 0.079 | 0.233 | 0.344 | 0.307 | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 1.3 | 1.3 | 0.9 | 1.1 | 1.9 | 3 | 4.9 | 5.8 | 5.8 | 9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 36.484 | 69.796 | 75.004 | 63.628 | 41.373 | 32.001 | 20.997 | 70.906 | 50.652 | 12.023 | 4.216 | 5.674 | 15.383 | 10.318 | 10.485 | 8.276 | 8.373 | 6.017 | 7.62 | 7.745 | 8.273 | 10.151 | 8.792 | 9.806 | 12.266 | 11.465 | 10.319 | 9.771 | 7.825 | 8.118 | 9.441 | 6.393 | 6.711 | 7.563 | 13.244 | 12.893 | 0 | 22.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.869 | 0.918 | 0.748 | 1.227 | 0.621 | 1.093 | 0.968 | 1.049 | 0.407 | 4.403 | 5.024 | 4.231 | 5.58 | 3.454 | 2.606 | 0.128 | 0.23 | 0.115 | 0.394 | 0.474 | 0.36 | 0.247 | 0.447 | 0.405 | 0.504 | 0.704 | 1.022 | 0.835 | 1.293 | 1.157 | 1.29 | 2.414 | 1.381 | 0.451 | 0.028 | 0.001 | 0.002 | 0.001 | 0.001 | 0.004 | 0.007 | 0 | 1.356 | 1.347 | 1.293 | 1.285 | 1.256 | 1.274 | 1.137 | 1.172 | 1.16 | 0.13 | 0.1 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.1 | 0.1 | 0.6 | 0.4 | 0.5 | 4.3 | 2 | 1.4 |
Kortlopende schulden
| 321.028 | 197.958 | 39.093 | 46.665 | 46.153 | 24.662 | 24.286 | 24.213 | 3.532 | 2.27 | 3.675 | 15.617 | 13.432 | 14.906 | 10.612 | 11.188 | 9.27 | 7.275 | 11.396 | 14.402 | 12.093 | 27.404 | 5.266 | 8.26 | 4.803 | 5.407 | 6.208 | 6.035 | 3.872 | 2.247 | 12.508 | 12.409 | 11.142 | 9.678 | 21.414 | 5.797 | 6.612 | 41.749 | 40.629 | 41.387 | 3.227 | 2.845 | 1.957 | 5.2 | 1.714 | 1.722 | 1.749 | 1.748 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1.3 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.049 | 0.048 | 0.047 | 0.046 | 0.054 | 0 | 0 | 0.25 | 0 | 0.204 | 0 | 0.005 | 0.005 | 0.035 | 0 | 0 | 0.014 | 0.011 | 0.008 | 0 | 0 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0.8 | 2.8 |
Belastingschulden
| 3.165 | 2.223 | 0.826 | 3.756 | 2.699 | 1.136 | 1.102 | 1.454 | 1.328 | 0 | 0 | 0 | 0 | 0 | -11.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.06 | 5.278 | 0.325 | 0.62 | 87.642 | 0.33 | 1.102 | 1.454 | 1.328 | 0 | 3.618 | 2.185 | 2.176 | 0 | 2.66 | 3.904 | 3.311 | 0 | 5.405 | 2.694 | 2.761 | -3.365 | 0 | 0.479 | 0.549 | 0.555 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0.232 | 1.047 | 0.324 | 0 | 0.525 | 2.911 | 0.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.466 | 0 | 0 | 0 | -0.568 | -0.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0.277 | 0.137 | 0.104 | 0 | 0 | 0.598 | 0 | 0 | 0 | 0.255 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 136.983 | 63.962 | 214.404 | 251.182 | 165.453 | 210.771 | 202.214 | 175.44 | 284.132 | 44.561 | 37.644 | 38.922 | 0.009 | 2.235 | 0.094 | 0.024 | 0.538 | 2.091 | 0.376 | 1.511 | 0.109 | 5.898 | 2.938 | 0.602 | 0.047 | 0.467 | 0.421 | 0.421 | 0.419 | 0.415 | 0.504 | 0.504 | 0.345 | 0.374 | 0.377 | 0.402 | 21.144 | 0.577 | 21.984 | 23.059 | 26.004 | 15.288 | 14.096 | 12.385 | 12.539 | 10.641 | 0 | 10.056 | 7.233 | 9.071 | 6.7 | 1.08 | 6.084 | 5.757 | 4.593 | 0.568 | 0.486 | 0.442 | 0.842 | 1.378 | 1.815 | 0.201 | 0.094 | 0.335 | 0.527 | 0.539 | 0.29 | 0.257 | 0.309 | 0.01 | 0.246 | 0.092 | 0.328 | 0.44 | 0.188 | 0.954 | 0.36 | 0.662 | 0.114 | 0.468 | 0 | 0.021 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.889 | 0.9 | 0.3 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 1.1 | 1.1 | 1.1 | 0.9 | 1.1 | 1.1 |
Totaal kortlopende verplichtingen
| 494.555 | 336.994 | 328.826 | 362.095 | 340.621 | 267.764 | 248.599 | 272.013 | 339.644 | 58.855 | 49.154 | 62.398 | 30.999 | 27.459 | 23.85 | 23.391 | 21.492 | 15.383 | 24.797 | 26.352 | 23.236 | 40.088 | 16.996 | 19.147 | 17.665 | 17.894 | 16.948 | 16.226 | 12.116 | 10.781 | 22.454 | 19.382 | 18.43 | 18.662 | 35.359 | 19.093 | 28.28 | 67.883 | 63.077 | 64.446 | 29.231 | 18.134 | 16.053 | 17.585 | 14.253 | 12.364 | 10.619 | 12.721 | 7.981 | 10.298 | 7.32 | 10.639 | 7.052 | 6.806 | 5 | 5.403 | 6.324 | 5.773 | 6.422 | 4.832 | 4.421 | 0.328 | 0.324 | 0.45 | 0.921 | 1.013 | 0.809 | 0.552 | 0.804 | 0.739 | 0.932 | 0.954 | 1.35 | 1.275 | 2.329 | 2.111 | 1.854 | 3.075 | 1.756 | 1.23 | 0.063 | 0.022 | 0.02 | 0.015 | 0.012 | 0.012 | 0.007 | 0 | 1.976 | 1.967 | 1.913 | 1.905 | 1.876 | 1.894 | 1.757 | 1.792 | 1.78 | 1.639 | 1.6 | 1 | 1.1 | 1 | 0.8 | 0.9 | 0.8 | 0.5 | 0.4 | 1.7 | 1.5 | 1.6 | 5.2 | 3.9 | 5.3 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 14.53 | 177.772 | 170.701 | 256.128 | 257.857 | 276.293 | 259.719 | 239.543 | 225.331 | 69.823 | 68.182 | 4.102 | 28.414 | 30.783 | 36.628 | 37.554 | 37.278 | 35.026 | 42.745 | 43.561 | 45.489 | 31.508 | 14.679 | 14.806 | 14.85 | 14.764 | 13.531 | 12.75 | 13.03 | 10.873 | 1.848 | 2.651 | 3.563 | 4.489 | 5.54 | 21.645 | 22.556 | 1.735 | 1.868 | 2.041 | 40.478 | 6.21 | 6.559 | 4.958 | 11.393 | 10.335 | 13.031 | 12.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.031 | 0.044 | 0.056 | 0.068 | 0.08 | 0.1 | 0 | 4.916 | 2.957 | 0 | 0 | 0 | 0.017 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| -2.776 | 129.921 | 140.65 | 9.234 | 0 | 0 | -62.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.776 | 2.776 | 2.776 | 1.257 | 0 | 16.261 | 62.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.189 | 0.378 | 0.378 | 0.378 | 0.378 | 0.357 | 0.395 | 0.363 | 0.341 | 0.1 | 0.103 | 0.076 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.734 | 4.626 | 9.907 | 1.377 | 15.232 | 24.832 | 15.647 | 15.681 | 27.993 | 0 | 75.211 | 1.073 | 57.192 | 1.005 | 0.33 | 0.125 | 0.381 | 0.27 | 1.969 | 1.15 | 2.441 | 3.202 | 1.497 | 4.479 | 2.438 | 2.914 | 2.482 | 1.926 | 3.345 | 3.445 | 4.366 | 3.692 | 4.757 | 3.535 | 1.549 | 10.462 | 11.28 | 6.069 | 6.069 | 3.372 | 5.385 | 3.22 | 3.22 | 2.861 | 2.861 | 4.745 | 4.711 | 4.711 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0 | 0 | 0 | 35.672 | 33.054 | 30.459 | 27.885 | 25.319 | 22.813 | 20.798 | 18.576 | 16.348 | 14.507 | 12.815 | 10.827 | 8.289 | 9.069 | 8.765 | 8.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 3.3 | 3.2 | 0 | 0.1 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 148.264 | 315.095 | 324.034 | 267.996 | 273.089 | 317.386 | 275.366 | 255.224 | 253.324 | 69.823 | 143.393 | 5.174 | 85.606 | 31.788 | 36.959 | 37.678 | 37.66 | 35.296 | 44.714 | 44.711 | 47.93 | 34.711 | 16.176 | 19.285 | 17.288 | 17.678 | 16.013 | 14.676 | 16.375 | 14.319 | 6.214 | 6.343 | 8.32 | 8.024 | 7.088 | 32.107 | 33.836 | 7.804 | 12.126 | 5.79 | 46.241 | 9.808 | 10.157 | 8.176 | 14.649 | 15.443 | 18.083 | 17.672 | 0.103 | 0.076 | 0.076 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 0 | 0 | 0 | 35.672 | 33.054 | 30.459 | 27.885 | 25.319 | 22.843 | 20.842 | 18.632 | 16.416 | 14.587 | 12.914 | 10.827 | 13.205 | 12.026 | 8.765 | 8.685 | 0 | 0.017 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 3.3 | 3.2 | 1.3 | 1.4 | 1.3 | 0 | 0 | 0 |
Totaal passiva
| 642.819 | 652.089 | 652.86 | 630.091 | 613.71 | 585.15 | 523.965 | 527.237 | 592.968 | 128.678 | 192.546 | 67.572 | 116.605 | 59.247 | 60.809 | 61.07 | 59.152 | 50.679 | 69.512 | 71.063 | 71.165 | 74.799 | 33.171 | 38.432 | 34.953 | 35.573 | 32.961 | 30.902 | 28.49 | 25.099 | 28.668 | 25.725 | 26.75 | 26.686 | 42.448 | 51.199 | 62.116 | 75.688 | 75.202 | 70.236 | 75.472 | 27.942 | 26.21 | 25.762 | 28.902 | 27.806 | 28.702 | 30.393 | 8.084 | 10.374 | 7.396 | 10.639 | 7.052 | 7.406 | 5.6 | 6.003 | 6.924 | 5.873 | 6.422 | 4.832 | 4.421 | 36.001 | 33.378 | 30.909 | 28.807 | 26.333 | 23.652 | 21.394 | 19.436 | 17.155 | 15.519 | 13.868 | 12.177 | 14.48 | 14.355 | 10.876 | 10.538 | 3.075 | 1.773 | 1.249 | 0.063 | 0.022 | 0.02 | 0.015 | 0.012 | 0.012 | 0.007 | 0 | 1.976 | 1.967 | 1.913 | 1.905 | 1.876 | 1.894 | 1.757 | 1.792 | 1.78 | 1.639 | 1.6 | 1.5 | 1.6 | 1.6 | 1.4 | 1.5 | 1.4 | 3.8 | 3.6 | 3 | 2.9 | 2.9 | 5.2 | 3.9 | 5.3 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.603 | 23.755 | 22.976 | 22.586 | 21.703 | 23.75 | 24.897 | 23.934 | 22.994 | 22.18 | 22.82 | 24.033 | 23.243 | 22.96 | 22.094 | 21.251 | 20.425 | 17.089 | 22.131 | 21.35 | 12.719 | 11.956 | 11.192 | 10.792 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 35.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.094 | 0.094 | 0.094 | 0.094 | 0.093 | 0.076 | 0.076 | 0.076 | 0.076 | 0.064 | 0.063 | 0.063 | 0.06 | 0.052 | 0.046 | 0.046 | 0.046 | 0.046 | 0.043 | 0.042 | 0.04 | 0.04 | 0.04 | 0.039 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.033 | 0.031 | 0.03 | 0.03 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.025 | 0.025 | 0.021 | 0.021 | 0.018 | 0.018 | 0.017 | 0.017 | 0.015 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.027 | 0.027 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.024 | 0.023 | 0.022 | 0.002 | 0.002 | 0.097 | 0.094 | 0.094 | 0.094 | 0.094 | 0 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -258.886 | -205.113 | -187.379 | -123.588 | -143.431 | -62.03 | -115.893 | -160.354 | -182.588 | -115.583 | -110.614 | -101.475 | -109.42 | -89.374 | -90.009 | -84.323 | -79.979 | -68.701 | -59.247 | -59.789 | -55.105 | -53.732 | -47.801 | -45.509 | -41.833 | -43.272 | -39.816 | -38.564 | -34.735 | -32.039 | -27.959 | -21.912 | -20.603 | -14.271 | -12.107 | -8.333 | -5.416 | -4.971 | 11.996 | 23.476 | 25.405 | 18.404 | 17.542 | 14.967 | 12.637 | 10.746 | 9.663 | 9.525 | 7.42 | 7.579 | 6.004 | 3.886 | 2.858 | 1.447 | 0.251 | -0.217 | -0.425 | -0.708 | -0.978 | -0.987 | -1.697 | -88.64 | -85.206 | -81.95 | -78.113 | -74.223 | -70 | -65.606 | -52.61 | -47.139 | -41.636 | -26.317 | -21.448 | -11.362 | -7.6 | -6.254 | -5.398 | -4.41 | -3.706 | -2.864 | -0.158 | -0.117 | -0.116 | -0.107 | -0.105 | -0.102 | -0.1 | 0 | -1.997 | -1.982 | -1.927 | -1.912 | -1.882 | -1.867 | -1.768 | -1.649 | -1.526 | -1.422 | -1.4 | -1.2 | -1.1 | -0.9 | -0.6 | -30.4 | -30.2 | -31.3 | -30.9 | -29.5 | -28.3 | -26.4 | -27.2 | -25.8 | -24 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125.864 | 0 | 0 | -28.176 | -26.992 | -25.834 | -24.708 | -23.55 | -22.244 | -21.049 | -19.927 | -18.671 | -18.945 | -17.673 | -16.618 | -15.413 | -14.33 | -13.422 | -12.287 | -11.153 | -10.041 | -8.918 | -7.818 | -6.742 | -5.74 | -4.755 | -3.758 | -1.647 | 0 | 0 | -1.353 | 0 | 0 | 0 | -0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.672 | 0 | 0 | -0.589 | -0.545 | -0.166 | 0.009 | -0.002 | -1.256 | -0.944 | -1.258 | -0.634 | -0.034 | -0.031 | -0.028 | -0.024 | -0.021 | -0.017 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.2 | -0.2 | -0.4 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.2 | -1.5 | -1.4 | -1.4 | -1.4 | -1.3 | -1.2 |
Overige totale aandeelhoudersvermogen
| 384.493 | 384.063 | 383.632 | 382.849 | 381.776 | 280.126 | 279.552 | 278.93 | 278.455 | 217.734 | 138.62 | 136.906 | 125.804 | 106.823 | 94.57 | 122.581 | 121.226 | 119.91 | 106.236 | 103.27 | 97.843 | 96.473 | 95.059 | 91.645 | 88.13 | 86.367 | 84.386 | 83.035 | 81.724 | 80.259 | 81.338 | 71.434 | 69.925 | 66.299 | 60.832 | 59.626 | 58.449 | 51.439 | 50.354 | 40.839 | 39.189 | 19.883 | 20.933 | 10.898 | 10.851 | 10.767 | 11.055 | 10.644 | 3.485 | 3.398 | 3.319 | 3.275 | 2.94 | 2.312 | 2.275 | 2.226 | 2.192 | 2.137 | 2.091 | 1.839 | 1.736 | 59.605 | 59.439 | 59.097 | 58.702 | 58.251 | 57.783 | 56.278 | 55.053 | 54.742 | 52.124 | 39.402 | 49.782 | 18.816 | 14.233 | 12.821 | 12.708 | 11.853 | 8.713 | 6.64 | 0.095 | 0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 30.3 | 30.3 | 28.7 | 28.6 | 29.9 | 29.9 | 29.8 | 29.2 | 29 | 28.9 |
Totaal eigen vermogen van aandeelhouders
| 125.701 | 179.044 | 196.347 | 259.355 | 238.438 | 218.172 | 163.735 | 118.652 | 95.943 | 102.216 | 28.07 | 35.494 | -109.42 | 32.105 | 28.361 | 33.102 | 36.886 | 47.124 | 46.074 | 44.87 | 44.468 | 44.727 | 49.551 | 50.325 | 51.418 | 48.698 | 50.945 | 51.185 | 53.942 | 55.256 | 58.214 | 60.53 | 60.661 | 55.859 | 52.891 | 55.771 | 58.114 | 41.742 | 58.62 | 62.693 | 64.62 | 38.309 | 37.144 | 25.884 | 23.507 | 21.532 | 20.4 | 20.188 | 10.919 | 10.99 | 9.337 | 7.175 | 5.811 | 3.772 | 2.539 | 2.023 | 1.78 | 1.443 | 1.126 | 0.865 | 0.052 | -29.007 | -25.739 | -22.825 | -19.973 | -16.49 | -12.356 | -9.292 | 2.468 | 6.373 | 9.569 | 23.488 | 27.725 | 7.444 | 6.626 | 6.564 | 7.31 | 7.447 | 5.014 | 3.784 | -0.061 | -0.02 | -0.019 | -0.013 | -0.011 | -0.008 | -0.006 | 0 | -1.907 | -1.892 | -1.837 | -1.822 | -1.792 | -1.777 | -1.678 | -1.559 | -1.436 | -1.332 | -1.3 | -1.1 | -1 | -0.8 | -0.5 | -0.3 | -0.1 | -2.9 | -2.5 | -1.1 | 0.2 | 2 | 0.6 | 1.9 | 3.7 |
Totaal eigen vermogen
| 129.549 | 182.964 | 200.387 | 262.587 | 241.49 | 220.787 | 165.42 | 120.34 | 97.695 | 151.82 | 28.07 | 35.494 | -109.42 | 32.105 | 28.361 | 33.102 | 36.886 | 47.124 | 46.074 | 44.87 | 44.468 | 44.727 | 49.551 | 50.325 | 51.418 | 48.698 | 50.945 | 51.185 | 53.942 | 55.256 | 58.214 | 60.53 | 60.661 | 55.859 | 52.891 | 55.771 | 58.114 | 41.742 | 58.62 | 62.693 | 64.62 | 38.309 | 37.144 | 25.884 | 23.507 | 21.532 | 20.4 | 20.188 | 10.919 | 10.99 | 9.337 | 7.175 | 5.811 | 3.772 | 2.539 | 2.023 | 1.78 | 1.443 | 1.126 | 0.865 | 0.052 | -29.007 | -25.739 | -22.825 | -19.973 | -16.49 | -12.356 | -9.292 | 2.468 | 6.373 | 9.569 | 23.488 | 27.725 | 7.444 | 6.626 | 6.564 | 7.31 | 7.447 | 5.014 | 3.784 | -0.061 | -0.02 | -0.019 | -0.013 | -0.011 | -0.008 | -0.006 | 0 | -1.907 | -1.892 | -1.837 | -1.822 | -1.792 | -1.777 | -1.678 | -1.559 | -1.436 | -1.332 | -1.3 | -1.1 | -1 | -0.8 | -0.5 | -0.3 | -0.1 | -2.9 | -2.5 | -1.1 | 0.2 | 2 | 0.6 | 1.9 | 3.7 |
Totaal passiva en aandeelhoudersvermogen
| 772.368 | 835.053 | 854.624 | 892.678 | 855.2 | 805.937 | 689.385 | 647.577 | 690.663 | 280.498 | 266.06 | 144.686 | 46.272 | 126.647 | 122.1 | 125.153 | 125.251 | 125.526 | 120.76 | 120.74 | 116.479 | 120.858 | 84.16 | 89.13 | 86.952 | 84.721 | 84.305 | 82.286 | 82.596 | 80.468 | 86.986 | 86.244 | 87.37 | 82.545 | 95.339 | 106.971 | 120.231 | 117.429 | 133.822 | 132.93 | 139.873 | 66.377 | 64.546 | 51.645 | 52.41 | 49.338 | 49.102 | 50.581 | 19.002 | 21.365 | 16.734 | 17.814 | 12.863 | 11.178 | 8.139 | 8.026 | 8.704 | 7.316 | 7.548 | 5.697 | 4.473 | 6.994 | 7.639 | 8.084 | 8.834 | 9.842 | 11.296 | 12.102 | 21.903 | 23.529 | 25.088 | 37.356 | 39.902 | 21.924 | 20.981 | 17.44 | 17.848 | 10.522 | 6.786 | 5.032 | 0.002 | 0.002 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0 | 0.069 | 0.075 | 0.076 | 0.083 | 0.084 | 0.117 | 0.079 | 0.233 | 0.344 | 0.307 | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | 1.2 | 1.3 | 0.9 | 1.1 | 1.9 | 3.1 | 4.9 | 5.8 | 5.8 | 9 |