Vaxart, Inc.
NASDAQ:VXRT
0.6196 (USD) • At close December 20, 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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 22.035 | 43.285 | 26.735 | 34.755 | 32.448 | 43.277 | 48.434 | 44.013 | 50.768 | 91.468 | 123.404 | 143.745 | 167.231 | 165.266 | 157.311 | 126.87 | 133.438 | 44.388 | 29.859 | 13.526 | 19.558 | 16.258 | 8.374 | 11.456 | 17.922 | 23.921 | 17.495 | 29.4 | 19.6 | 17.7 | 11.8 | 38.1 | 45.9 | 49.7 | 30.6 | 39 | 45.3 | 44.7 | 61.5 | 63.7 | 57.7 | 81.7 | 80.1 | 51.4 | 60.8 | 66.8 | 70.265 | 74.111 | 66.322 | 92.649 | 94.875 | 94.31 | 92.948 | 86.618 | 59.092 | 53.564 | 37.28 | 32.454 | 147.707 | 59.51 | 28.148 | 107.658 | 114.19 | 106.438 | 152.249 | 160.55 | 197.724 | 217.606 | 78.04 | 68.517 | 84.663 | 86.227 | 32.02 | 31.121 | 51.396 | 101.762 | 55.262 | 94.346 | 49.813 | 94.759 | 110.78 | 117.002 | 116.779 | 115.756 | 26.248 | 58.611 | 46.939 | 51.737 | 43.54 | 46.708 | 126.117 | 131.192 | 131.034 | 1.954 | 2.27 | 1.554 | 1.539 | 1.586 | 2.874 | 0.806 | 0.6 | 1.1 | 2 | 1 | 0.7 | 1.8 | 1.2 | 3.4 | 8 | 5.4 | 20.3 | 18.5 | 14.8 | 6.3 | 22.3 | 4 | 2.4 | 1.9 | 1.8 | 2 | 1.3 | 1.4 | 0.9 | 0.8 | 1.3 | 0.6 | 0.6 | 1 | 0.6 | 0.4 | 3.1 | 0.3 | 4 | 0.4 | 0.3 | 0.6 | 0.4 | 0.7 | 0.3 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 1.5 |
Kortetermijnbeleggingen
| 36.676 | 19.308 | 9.929 | 4.958 | 19.799 | 24.628 | 23.377 | 49.704 | 63.999 | 38.078 | 24.254 | 22.742 | 20.438 | 19.318 | 13.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.415 | 14.5 | 20.9 | 25.8 | 11.1 | 12.4 | 19.3 | 18.4 | 13 | 11.9 | 12.9 | 12 | 7.1 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.079 | 9.065 | 15.706 | 41.433 | 54.603 | 66.953 | 71.206 | 10.382 | 59.489 | 75.145 | 1.034 | 9.135 | 23.9 | 0 | 0 | 0 | 1.6 | 21.725 | 35.425 | 26.5 | 32.5 | 32.925 | 39.097 | 30.222 | 5.172 | 81.25 | 62.525 | 20.9 | 8.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.711 | 62.593 | 36.664 | 39.713 | 52.247 | 67.905 | 71.811 | 93.717 | 114.767 | 129.546 | 147.658 | 166.487 | 187.669 | 184.584 | 170.696 | 126.87 | 133.438 | 44.388 | 29.859 | 13.526 | 19.558 | 16.258 | 8.374 | 11.456 | 17.922 | 23.921 | 17.495 | 29.4 | 34.1 | 38.6 | 37.6 | 49.2 | 58.3 | 69 | 49 | 52 | 57.2 | 57.6 | 73.5 | 70.8 | 58.8 | 81.7 | 80.1 | 51.4 | 60.8 | 66.8 | 70.265 | 74.111 | 66.322 | 92.649 | 94.875 | 96.389 | 102.013 | 102.324 | 100.525 | 108.167 | 104.233 | 103.66 | 158.089 | 118.999 | 103.293 | 108.692 | 123.325 | 130.338 | 152.249 | 160.55 | 197.724 | 219.206 | 99.765 | 103.942 | 111.163 | 118.727 | 64.945 | 70.218 | 81.618 | 106.934 | 136.512 | 156.871 | 70.713 | 103.109 | 110.78 | 117.002 | 116.779 | 115.756 | 26.248 | 58.611 | 46.939 | 51.737 | 43.54 | 46.708 | 126.117 | 131.192 | 131.034 | 1.954 | 2.27 | 1.554 | 1.539 | 1.586 | 2.874 | 0.806 | 0.6 | 1.1 | 2 | 1 | 0.7 | 1.8 | 1.2 | 3.4 | 8 | 5.4 | 20.3 | 18.5 | 14.8 | 6.3 | 22.3 | 4 | 2.4 | 1.9 | 1.8 | 2 | 1.3 | 1.4 | 0.9 | 0.8 | 1.3 | 0.6 | 0.6 | 1 | 0.6 | 0.4 | 3.1 | 0.3 | 4 | 0.4 | 0.3 | 0.6 | 0.4 | 0.7 | 0.3 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 1.5 |
Nettovorderingen
| 3.676 | 4.777 | 2.292 | 3.008 | 0.424 | 0.029 | 0.264 | 0.02 | 0 | 0 | 0.081 | 0.071 | 0.19 | 0.107 | 0.7 | 0.334 | 0.25 | 0.227 | 2.663 | 3.619 | 0.559 | 0.035 | 5.584 | 1.796 | 0.256 | 0.561 | 13.349 | 2.5 | 0.1 | 0.6 | 6.6 | 4.2 | 0.6 | 0.7 | 10.1 | 5.1 | 3.2 | 12.6 | 13 | 14.4 | 16.8 | 18.7 | 36.5 | 26.9 | 12.9 | 11 | 15.173 | 11.383 | 0 | 0 | 0.128 | 0.995 | 0.891 | 0.726 | 6.479 | 1.03 | 3.988 | 4.585 | 2.181 | 9.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.313 | 16.489 | 17.2 | 20.377 | 11.223 | 25.57 | 25.891 | 19.683 | 15.784 | 29.31 | 20.442 | 32.405 | 34.706 | 45.045 | 36.904 | 37.062 | 35.954 | 22.466 | 29.44 | 36.326 | 34.942 | 34.215 | 26.87 | 36.039 | 23.413 | 34.435 | 30.262 | 38.315 | 31.076 | 32.109 | 22.763 | 34.019 | 28.1 | 31.9 | 33.7 | 40 | 32.1 | 33.6 | 35.1 | 36.1 | 33.9 | 37.8 | 37.5 | 38.1 | 40.9 | 48.5 | 37.1 | 28.2 | 24.7 | 26 | 22.6 | 22.9 | 17.5 | 15.8 | 14.4 | 13 | 11.9 | 8.9 | 8.4 | 7.9 | 8.6 | 7.8 | 6.7 | 8 | 5.7 | 4.6 | 5.5 | 5.3 | 5.6 | 5.8 | 5.4 | 4.8 | 9.9 | 3.4 | 2.8 | 3.5 | 3.1 | 2.5 |
Voorraad
| 0 | 0 | 0 | 0 | 0.79 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.219 | 0 | 0.212 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.693 | 18.592 | 17.77 | 19.26 | 22.169 | 23.144 | 22.197 | 20.5 | 27.27 | 23.573 | 21.972 | 20.175 | 21.495 | 22.326 | 21.162 | 23.483 | 25.819 | 24.306 | 23.126 | 19.388 | 21.679 | 20.229 | 20.541 | 18.138 | 15.918 | 30.261 | 29.898 | 32.602 | 33.03 | 33.425 | 34.665 | 35.932 | 35.3 | 33 | 36.4 | 38.2 | 39.2 | 36.6 | 40.5 | 43.4 | 48.9 | 42.1 | 34.3 | 28.4 | 26 | 23.7 | 21.8 | 22.6 | 22.1 | 20.2 | 20.3 | 20.7 | 18.2 | 15.7 | 14.8 | 10.8 | 11.1 | 11.2 | 9.4 | 9.6 | 9.2 | 9.4 | 8.5 | 8.4 | 7.8 | 7.3 | 6.8 | 8.3 | 9.9 | 7.5 | 8.1 | 7 | 6.7 | 6 | 5.9 | 5.3 | 5.3 | 2.9 |
Overige vlottende activa
| 4.069 | 4.165 | 5.328 | 2.815 | 36.839 | 3.327 | 3.755 | 3.714 | 11.226 | 16.528 | 12.882 | 5.218 | 8.882 | 9.602 | 8.048 | 1.327 | 1.903 | 1.111 | 1.143 | 0.453 | 2.274 | 1.628 | 2.484 | 1.343 | 1.978 | 2.042 | 1.052 | 0.5 | 0.3 | 0.7 | 2.2 | 2.8 | 3.9 | 2.7 | 1.4 | 1.5 | 0.8 | 0.6 | 0.9 | 1 | 0.5 | 0.7 | 0.9 | 1 | 1.3 | 2.2 | 1.847 | 2.495 | 0.188 | 0.301 | 0.216 | 0.497 | 0.873 | 1.873 | 0.86 | 0.829 | 3.27 | 1.455 | 1.299 | 1.572 | 7.54 | 8.009 | 11.822 | 11.839 | 13.639 | 13.317 | 4.643 | 6.987 | 5.263 | 5.821 | 4.158 | 16.8 | 86.639 | 4.441 | 3.905 | 85.485 | 33.365 | 21.274 | 13.552 | 6.899 | 7.481 | 7.658 | 8.854 | 5.66 | 5.224 | 5.272 | 6.56 | 5.595 | 5.312 | 3.906 | 5.774 | 7.694 | 8.561 | 3.312 | 5.41 | 5.405 | 5.521 | 6.887 | 6.528 | 8.149 | 6 | 3.7 | 7.1 | 6.3 | 7.9 | 13.5 | 18.7 | 16.1 | 9.4 | 4.1 | 3.8 | 13.1 | 17.2 | 19.9 | 17.8 | 2.4 | 2.8 | 3 | 3.1 | 2.5 | 2.6 | 3.5 | 1.9 | 1.9 | 2.5 | 2.7 | 2.4 | 2.4 | 2.1 | 2 | 1.7 | 3.4 | 2.4 | 2.4 | 2.4 | 2.1 | 2.4 | 2.1 | 2.1 | 3.7 | 0.9 | 6.6 | 0.9 | 0.2 | 0.4 | 0.2 |
Totaal vlottende activa
| 66.456 | 71.535 | 44.284 | 45.536 | 57.1 | 71.261 | 75.83 | 99.451 | 120.38 | 137.81 | 154.18 | 169.167 | 192.3 | 189.492 | 175.42 | 128.531 | 135.591 | 45.726 | 33.665 | 17.598 | 21.254 | 17.107 | 15.25 | 14.645 | 19.167 | 25.503 | 31.896 | 32.4 | 34.5 | 39.9 | 46.4 | 56.2 | 62.8 | 72.4 | 60.5 | 58.6 | 61.2 | 70.8 | 87.4 | 86.2 | 76.1 | 101.1 | 117.5 | 79.3 | 75 | 80 | 87.285 | 87.989 | 66.51 | 92.95 | 95.219 | 97.881 | 103.777 | 104.923 | 107.864 | 110.026 | 111.491 | 109.7 | 161.569 | 129.693 | 110.833 | 116.701 | 135.147 | 142.177 | 165.888 | 173.867 | 202.367 | 226.193 | 138.034 | 144.844 | 150.291 | 175.164 | 184.976 | 123.373 | 133.611 | 232.602 | 212.931 | 231.028 | 126.679 | 162.588 | 174.462 | 192.031 | 183.699 | 186.585 | 93.245 | 110.655 | 106.065 | 113.046 | 105.473 | 105.058 | 179.302 | 193.063 | 178.926 | 69.962 | 67.84 | 77.876 | 71.166 | 74.007 | 66.83 | 78.906 | 70 | 69.7 | 79.2 | 85.5 | 79.9 | 85.5 | 95.5 | 99 | 100.2 | 89.4 | 95.9 | 98.1 | 98.9 | 98.4 | 99 | 57.2 | 52 | 51.1 | 47.8 | 48.1 | 39.6 | 36.4 | 32 | 26.5 | 26.8 | 23.4 | 20.8 | 20.9 | 20.5 | 19.6 | 20 | 20.1 | 19.9 | 14.7 | 15 | 16.3 | 18.3 | 16.1 | 15.9 | 16.1 | 17.9 | 16.2 | 9.9 | 9.2 | 9.2 | 7.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 31.012 | 32.932 | 34.855 | 36.571 | 38.679 | 40.718 | 42.216 | 41.3 | 38.887 | 21.769 | 20.499 | 19.769 | 17.664 | 10.147 | 8.595 | 8.318 | 3.253 | 2.1 | 2.101 | 2.2 | 3.77 | 2.082 | 2.321 | 1.066 | 1.059 | 1.034 | 1.014 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 1.1 | 1.6 | 2 | 2.8 | 3.1 | 3.5 | 4.3 | 4.173 | 4.454 | 0 | 0 | 0.017 | 0.084 | 0.274 | 0.295 | 0.339 | 0.597 | 0.52 | 0.601 | 0.745 | 0.855 | 0.966 | 1.083 | 1.2 | 1.315 | 1.404 | 1.568 | 1.717 | 1.971 | 83.083 | 84.816 | 86.566 | 88.329 | 90.174 | 90.564 | 92.28 | 93.865 | 114.595 | 115.041 | 115.573 | 115.406 | 110.174 | 102.69 | 100.874 | 101.831 | 100.444 | 100.089 | 101.73 | 103.706 | 105.093 | 106.399 | 106.709 | 107.866 | 109.314 | 124.243 | 122.105 | 120.188 | 117.51 | 114.81 | 111.081 | 109.1 | 105.8 | 102.2 | 97.7 | 99 | 97.2 | 94.1 | 91.9 | 89.2 | 82.3 | 77.9 | 66.7 | 60.6 | 53.8 | 49.9 | 45.4 | 42.7 | 31.7 | 24.4 | 17.6 | 14.2 | 10.7 | 9.9 | 9.1 | 6.6 | 6.4 | 6.2 | 6.1 | 6.1 | 6 | 5.8 | 5 | 4.9 | 4.9 | 4.6 | 4.4 | 4.4 | 4.1 | 4.1 | 4 | 4 | 3.9 | 3.6 | 3.5 | 2.9 | 2.8 | 1.7 |
Goodwill
| 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 4.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.74 | 3.923 | 4.106 | 4.289 | 4.472 | 4.654 | 4.837 | 5.02 | 9.611 | 9.949 | 10.286 | 10.624 | 14.062 | 14.495 | 14.928 | 15.361 | 15.794 | 16.227 | 16.66 | 17.093 | 17.526 | 17.959 | 18.634 | 19.413 | 20.41 | 21.222 | 23.627 | 0.04 | 0.041 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.5 | 0.6 | 0.818 | 1.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.216 | 1.247 | 1.615 | 1.683 | 1.751 | 74.07 | 76.201 | 1.955 | 83.21 | 85.433 | 87.606 | 89.728 | 91.975 | 93.313 | 94.292 | 94.991 | 109.39 | 15.756 | 15.178 | 13.05 | 9.718 | 7.994 | 7.115 | 6.859 | 4.059 | 19.041 | 19.223 | 19.6 | 18.149 | 18.504 | 18.884 | 19.2 | 19.6 | 20 | 22.4 | 23.2 | 23.7 | 24.2 | 24.7 | 25.2 | 26.2 | 26.6 | 27.1 | 27.8 | 28.1 | 28.9 | 10.7 | 29.9 | 30.3 | 26.3 | 26.8 | 27.3 | 28.4 | 29 | 29.7 | 17.3 | 17.6 | 17.9 | 18.2 | 18.5 | 18.9 | 14.9 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 |
Goodwill en immateriële activa
| 8.248 | 8.431 | 8.614 | 8.797 | 8.98 | 9.162 | 9.345 | 9.528 | 14.119 | 14.457 | 14.794 | 15.132 | 14.062 | 14.495 | 14.928 | 15.361 | 15.794 | 16.227 | 16.66 | 17.093 | 17.526 | 17.959 | 18.634 | 19.413 | 20.41 | 21.222 | 23.627 | 0.04 | 0.041 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.5 | 0.6 | 0.818 | 1.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.216 | 1.247 | 1.615 | 1.683 | 1.751 | 74.07 | 76.201 | 1.955 | 83.21 | 85.433 | 87.606 | 89.728 | 91.975 | 93.313 | 94.292 | 94.991 | 109.39 | 15.756 | 15.178 | 13.05 | 9.718 | 7.994 | 7.115 | 6.859 | 4.059 | 19.041 | 19.223 | 19.6 | 18.149 | 18.504 | 18.884 | 19.2 | 19.6 | 20 | 22.4 | 23.2 | 23.7 | 24.2 | 24.7 | 25.2 | 26.2 | 26.6 | 27.1 | 27.8 | 28.1 | 28.9 | 10.7 | 29.9 | 30.3 | 26.3 | 26.8 | 27.3 | 28.4 | 29 | 29.7 | 17.3 | 17.6 | 17.9 | 18.2 | 18.5 | 18.9 | 14.9 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.94 | 9.349 | 16.21 | 16.282 | 14.339 | 6.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5.2 | 9.1 | 7.9 | 0.9 | 5.8 | 18.8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.996 | 2.5 | 7.92 | 14.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.2 | 0.3 | 0.8 | 0.9 | 0 | 0 | 0 | 1.5 | 2.563 | 2.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 60.958 | 0.851 | 0.917 | 0.926 | 0.883 | 1.512 | 2.46 | 3.568 | 1.923 | 5.478 | 1.556 | 0.89 | 0.828 | 0.371 | 0.369 | 0.372 | 0.072 | 0.137 | 0.138 | 0.141 | 0.145 | 0.102 | 0.104 | 0.103 | 0 | 0 | 0 | -0.04 | -0.041 | 0 | 0 | -0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0.748 | 0.748 | 0.545 | 0.635 | 0.727 | 0.769 | 0.376 | 0.383 | 0.756 | 0.729 | 0.288 | 0.313 | 10.459 | 10.406 | 1.521 | 1.523 | 0.676 | 0.701 | 0.757 | 0.826 | 0.852 | 0.914 | 4.282 | 0.713 | 0.496 | 0.449 | 1.479 | 1.93 | 3.74 | 3.894 | 3.948 | 4.01 | 3.014 | 3.014 | 1.923 | 1.965 | 1.997 | 2.521 | 6.099 | 6.535 | 6.697 | 6.823 | 6.97 | 7.097 | 7.28 | 7.394 | 7.7 | 10.3 | 10.3 | 10.6 | 11.6 | 12 | 12.3 | 12.5 | 14.9 | 18.5 | 17.5 | 15.6 | 10.3 | 9.4 | 28.9 | 8.2 | 5.1 | 4.6 | 4.5 | 4.2 | 3.8 | 2.9 | 2.7 | 2.5 | 2.1 | 2.2 | 2 | 2 | 2 | 1.9 | 1.8 | 1.6 | 2.2 | 2.7 | 2.8 | 3 | 3.6 | 3.9 | 4 | 4.3 | 0.7 | 0.9 | 6.9 | 0.8 | 0.6 | 0.4 |
Totaal niet-vlottende activa
| 100.218 | 42.214 | 44.386 | 46.294 | 48.542 | 51.392 | 54.021 | 54.396 | 54.929 | 43.644 | 46.198 | 52.001 | 48.836 | 39.352 | 30.446 | 24.051 | 19.119 | 18.464 | 18.899 | 19.434 | 21.441 | 20.143 | 21.059 | 20.582 | 21.469 | 22.256 | 24.641 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 1.4 | 5.6 | 9.8 | 8.6 | 1.4 | 7.2 | 21.2 | 12.9 | 3 | 3.4 | 4 | 5.8 | 7.554 | 8.193 | 0 | 0 | 0.017 | 0.084 | 0.274 | 0.416 | 3.083 | 3.845 | 8.985 | 15.591 | 1.472 | 1.624 | 1.342 | 1.466 | 1.956 | 2.044 | 1.692 | 1.881 | 12.176 | 12.377 | 85.82 | 87.586 | 88.857 | 90.713 | 92.682 | 165.46 | 169.333 | 96.734 | 202.087 | 201.187 | 203.675 | 205.583 | 203.628 | 197.933 | 198.906 | 200.716 | 213.782 | 119.855 | 119.922 | 119.77 | 116.734 | 116.358 | 115.821 | 117.246 | 119.472 | 149.819 | 148.025 | 146.611 | 142.629 | 140.411 | 137.245 | 135.694 | 133.1 | 132.5 | 130.4 | 132.8 | 132.5 | 130.3 | 128.9 | 126.9 | 123.4 | 123 | 111.3 | 104 | 92.2 | 88.2 | 85 | 80.8 | 67.1 | 55.3 | 48.9 | 45.7 | 42.9 | 41.8 | 41.5 | 26.4 | 26.1 | 26.3 | 26.3 | 26.6 | 26.9 | 22.6 | 20.7 | 6.5 | 7.1 | 7.3 | 7.2 | 7.4 | 7.7 | 8 | 8 | 8.3 | 5.1 | 5 | 11 | 4.4 | 4.2 | 2.9 |
Totaal activa
| 166.674 | 113.749 | 88.67 | 91.83 | 105.642 | 122.653 | 129.851 | 153.847 | 175.309 | 181.454 | 200.378 | 221.168 | 241.136 | 228.844 | 205.866 | 152.582 | 154.71 | 64.19 | 52.564 | 37.032 | 42.695 | 37.25 | 36.309 | 35.227 | 40.636 | 47.759 | 56.537 | 32.6 | 34.7 | 40.1 | 46.7 | 56.5 | 63.1 | 72.7 | 61.9 | 64.2 | 71 | 79.4 | 88.8 | 93.4 | 97.3 | 114 | 120.5 | 82.7 | 79 | 85.8 | 94.839 | 96.182 | 66.51 | 92.95 | 95.236 | 97.965 | 104.051 | 105.339 | 110.947 | 113.871 | 120.476 | 125.291 | 163.041 | 131.317 | 112.175 | 118.167 | 137.103 | 144.221 | 167.58 | 175.748 | 214.543 | 238.57 | 223.854 | 232.43 | 239.148 | 265.877 | 277.658 | 288.833 | 302.944 | 329.336 | 415.018 | 432.215 | 330.354 | 368.171 | 378.09 | 389.964 | 382.605 | 387.301 | 307.027 | 230.51 | 225.987 | 232.816 | 222.207 | 221.416 | 295.123 | 310.309 | 298.398 | 219.781 | 215.865 | 224.487 | 213.795 | 214.418 | 204.075 | 214.6 | 203.1 | 202.2 | 209.6 | 218.3 | 212.4 | 215.8 | 224.4 | 225.9 | 223.6 | 212.4 | 207.2 | 202.1 | 191.1 | 186.6 | 184 | 138 | 119.1 | 106.4 | 96.7 | 93.8 | 82.5 | 78.2 | 73.5 | 52.9 | 52.9 | 49.7 | 47.1 | 47.5 | 47.4 | 42.2 | 40.7 | 26.6 | 27 | 22 | 22.2 | 23.7 | 26 | 24.1 | 23.9 | 24.4 | 23 | 21.2 | 20.9 | 13.6 | 13.4 | 10 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.524 | 3.587 | 3.978 | 1.584 | 1.339 | 4.199 | 3.882 | 5.514 | 7.916 | 5.007 | 4.017 | 3.872 | 3.745 | 3.702 | 4.638 | 2.133 | 1.871 | 1.166 | 0.793 | 0.852 | 1.049 | 0.61 | 0.849 | 0.962 | 1.301 | 1.449 | 1.744 | 1.7 | 1.3 | 1.4 | 1.8 | 3.4 | 1.6 | 3.9 | 3.7 | 1.3 | 2.9 | 1.9 | 1 | 1.7 | 1.4 | 2.8 | 7.3 | 9.6 | 2.1 | 2.4 | 2.282 | 4.466 | 0.333 | 0.075 | 0.069 | 0.146 | 0.983 | 1.189 | 0.362 | 0.552 | 0.508 | 3.35 | 2.436 | 1.735 | 1.505 | 1.333 | 1.486 | 1.226 | 1.097 | 1.048 | 2.637 | 3.647 | 7.323 | 6.751 | 7.45 | 7.998 | 10.039 | 10.876 | 10.994 | 12.377 | 18.057 | 16.529 | 15.509 | 21.943 | 18.48 | 16.429 | 14.298 | 10.874 | 7.826 | 7.939 | 15.022 | 21.654 | 15.01 | 18.612 | 18.869 | 20.654 | 11.45 | 12.921 | 13.921 | 15.923 | 14.425 | 13.701 | 12.037 | 16.025 | 17.6 | 12.7 | 17.3 | 15 | 9.5 | 10 | 12.4 | 11.4 | 7.2 | 6.9 | 8 | 9.8 | 5.4 | 5.9 | 5 | 9.4 | 4.7 | 3.9 | 6.1 | 6.6 | 4.8 | 4.5 | 5.5 | 4.7 | 4.3 | 4.5 | 3.4 | 4.3 | 3.1 | 2.9 | 2.2 | 2.7 | 1.6 | 1.9 | 2 | 2.7 | 3.9 | 3.8 | 5.7 | 5.5 | 3.7 | 3.1 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 5.558 | 2.799 | 6.506 | 3.859 | 3.359 | 3.221 | 2.323 | 2.149 | 1.11 | 1.079 | 1.011 | 1.345 | 1.791 | 2.006 | 2.052 | 1.699 | 0.804 | 0.855 | 0.841 | 3.274 | 2.232 | 2.364 | 1.667 | 1.769 | 1.82 | 1.881 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.042 | 5.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.067 | 0.155 | 0.229 | 0.291 | 0.223 | 10.549 | 10.404 | 0.223 | 5.238 | 7.316 | 8.862 | 10.173 | 10.107 | 8.28 | 8.233 | 4.226 | 6.014 | 1.5 | 0 | 0 | 0 | 0 | 78.5 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0.917 | 0.704 | 5.1 | 5.3 | 5.2 | 0.1 | 5.4 | 5.8 | 2.2 | 6.3 | 6.4 | 6 | 4.5 | 2.2 | 5.4 | 5.4 | 8.7 | 17.2 | 7.6 | 6.5 | 7.5 | 5.5 | 8.2 | 6.7 | 6 | 3 | 11.8 | 2.7 | 2.9 | 2.3 | 20.1 | 2.7 | 2.5 | 2.7 | 9.5 | 4.9 | 5.6 | 6.7 | 0.9 | 1 | 0.8 | 2.4 | 4.4 | 4.7 | 0.8 | 1.1 | 2.1 | 1.4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.447 | 0 | 0 | 0 | 0.079 | 0.275 | 1.603 | 2 | 7.727 | 7.02 | 3.93 | 5.064 | 3.591 | 3.743 | 2.839 | 4.167 | 3.195 | 5.995 | 4.074 | 4.565 | 0.11 | 1.178 | 1.535 | 1.518 | 1.677 | 2.375 | 2.139 | 2.5 | 2.2 | 2.9 | 3 | 5.6 | 5.6 | 3.6 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.3 | 0.65 | 0.881 | 2.526 | 2.526 | 2.526 | 2.526 | 2.526 | 2.526 | 5.162 | 7.797 | 10.432 | 13.068 | 16.362 | 18.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.005 | 14.106 | 14.305 | 16.095 | 17.334 | 0 | 0 | 17.475 | 0 | 5.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.393 | 6.611 | 7.34 | 5.634 | 7.333 | 6.979 | 7.854 | 8.179 | 11.675 | 9.809 | 5.939 | 5.9 | 7.505 | 7.287 | 4.998 | 7.578 | 6.732 | 9.528 | 5.793 | 7.481 | 4.721 | 4.635 | 5.337 | 4.846 | 4.956 | 5.525 | 4.176 | 3.7 | 3.7 | 4.3 | 3.4 | 6.8 | 6.8 | 4.9 | 4.5 | 4.3 | 3.6 | 6.9 | 6.2 | 9.2 | 17.9 | 24.1 | 17 | 8.7 | 11.6 | 14.5 | 11.507 | 11.598 | 2.736 | 1.435 | 1.02 | 3.58 | 6.381 | 7.822 | 7.268 | 9.584 | 8.874 | 7.616 | 6.645 | 7.777 | 5.18 | 4.905 | 5.583 | 6.411 | 8.074 | 8.364 | 15.421 | 16.653 | 23.628 | 18.252 | 20.318 | 36.649 | 44.689 | 26.463 | 27.429 | 34.441 | 29.624 | 30.53 | 24.761 | 32.29 | 29.428 | 31.676 | 21.803 | 23.956 | 23.944 | 17.748 | 15.909 | 16.897 | 18.496 | 14.928 | 11.443 | 23.759 | 26.017 | 23.305 | 15.177 | 21.359 | 14.345 | 19.856 | 16.004 | 26.178 | 22.8 | 24.2 | 24.1 | 30.7 | 17.8 | 18.2 | 18.7 | 17.3 | 13.8 | 14.9 | 15.8 | 22.5 | 24.2 | 20.4 | 18.2 | 15.9 | 10.1 | 10.7 | 10.2 | 10.4 | 9.8 | 10.3 | 6.9 | 6.2 | 4.3 | 4.7 | 4.5 | 4.6 | 3.6 | 2.2 | 3 | 1.7 | 1.1 | 0.9 | 0.8 | 1.4 | 2.9 | 2.1 | 2.1 | 1.6 | 1.8 | 1.6 | 4.2 | 4.3 | 4.1 | 3.9 |
Totaal kortlopende verplichtingen
| 80.364 | 15.756 | 14.117 | 13.724 | 11.268 | 13.883 | 15.683 | 17.921 | 21.74 | 15.926 | 11.035 | 10.783 | 12.595 | 12.78 | 11.642 | 11.763 | 10.302 | 11.498 | 7.441 | 9.174 | 9.154 | 7.477 | 8.55 | 7.475 | 8.026 | 8.794 | 7.801 | 5.7 | 5.2 | 5.9 | 5.5 | 10.5 | 8.8 | 9.2 | 8.7 | 6 | 6.7 | 9 | 7.2 | 10.9 | 19.3 | 26.9 | 24.3 | 18.3 | 13.8 | 17.6 | 14.439 | 16.945 | 5.595 | 4.036 | 3.615 | 6.252 | 9.89 | 11.537 | 12.792 | 17.933 | 19.814 | 24.034 | 31.485 | 33.91 | 6.685 | 6.238 | 7.069 | 7.637 | 9.171 | 9.412 | 18.058 | 20.3 | 31.018 | 25.158 | 27.997 | 44.938 | 54.951 | 47.888 | 48.827 | 47.041 | 52.919 | 59.559 | 49.132 | 64.406 | 58.015 | 56.385 | 44.334 | 39.056 | 37.784 | 27.187 | 30.931 | 38.551 | 33.506 | 33.54 | 108.812 | 44.413 | 37.467 | 37.226 | 30.098 | 38.282 | 29.77 | 34.557 | 28.958 | 42.907 | 45.5 | 42.2 | 46.6 | 45.8 | 32.7 | 34 | 33.3 | 35 | 27.4 | 27.8 | 28.3 | 34.5 | 35 | 31.7 | 31.9 | 42.5 | 22.4 | 21.1 | 23.8 | 22.5 | 22.8 | 21.5 | 18.4 | 13.9 | 20.4 | 11.9 | 10.8 | 11.2 | 26.8 | 7.8 | 7.7 | 7.1 | 12.2 | 7.7 | 8.4 | 10.8 | 7.7 | 6.9 | 8.6 | 9.5 | 9.9 | 9.4 | 5 | 5.4 | 6.2 | 5.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 15.319 | 17.574 | 18.554 | 20.008 | 17.942 | 18.566 | 19.172 | 19.477 | 20.019 | 11.569 | 11.837 | 11.997 | 11.397 | 4.363 | 4.628 | 5.156 | 1.032 | 1.12 | 1.271 | 1.472 | 1.694 | 0.432 | 0.624 | 1.944 | 2.321 | 2.696 | 3.069 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.862 | 5.775 | 15.423 | 15.202 | 34.179 | 40.989 | 71.766 | 71.738 | 109.441 | 109.397 | 109.355 | 109.313 | 109.392 | 109.395 | 109.392 | 109.383 | 117.313 | 116.401 | 5.628 | 13.671 | 12.804 | 15.614 | 15.372 | 23.167 | 31.047 | 8.5 | 0 | 0 | 0 | 0 | 0 | 78.5 | 78.5 | 101.978 | 107.369 | 108.535 | 109.578 | 113.574 | 111.738 | 112.3 | 100.2 | 103.3 | 107 | 118 | 109.5 | 108.1 | 116.9 | 114.8 | 114.4 | 94.8 | 91.2 | 81.3 | 80.9 | 81.1 | 81.4 | 25.7 | 34.9 | 27 | 18.2 | 19.5 | 21.7 | 20.9 | 21.6 | 15.1 | 10 | 16.4 | 15.7 | 16.4 | 0.3 | 16.4 | 15.8 | 4 | 0.7 | 0.7 | 0.6 | 0.6 | 5.9 | 5.4 | 4.1 | 4.2 | 3.9 | 2.9 | 7.4 | 0 | 0.9 | 1.7 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.948 | 31.579 | 32.211 | 32.842 | 33.474 | 34.106 | 34.737 | 35.368 | 36 | 36.631 | 37.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 5.8 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 |
Overige niet-vlottende verplichtingen
| 2.549 | 0.405 | 0.309 | 0.293 | 4.911 | 5.131 | 5.243 | 5.852 | 11.243 | 10.865 | 11.141 | 10.857 | 12.196 | 11.919 | 13.361 | 12.259 | 11.698 | 11.337 | 12.559 | 13.434 | 12.944 | 13.496 | 14.559 | 14.57 | 14.301 | 13.916 | 14.561 | 16.1 | 15.5 | 15.4 | 16.9 | 17.8 | 17.4 | 17 | 0.2 | 0.2 | -0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.296 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.245 | 0.243 | 0.829 | 0.238 | 0.236 | 0.232 | 0.334 | 11.085 | 8.497 | 5.539 | 5.875 | 5.773 | 7.422 | 8.569 | 5.536 | 5.762 | 7.129 | 7.413 | 5.212 | 5.236 | 0.394 | 0.418 | 0.166 | 0.19 | 0.211 | 0.241 | 0.263 | 0.276 | 0.299 | 1.315 | 1.46 | 1.193 | 1.3 | 2.2 | 2.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.4 | 0.1 | 0 | -0.1 | 0 | 5.5 | 5.4 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 0.2 | 5.9 | 6.4 | 6.4 | 0.2 | 0 | -0.1 | 0.2 | 0.2 | 0.9 | 1 | 0.9 | 1 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Totaal niet-vlottende verplichtingen
| 17.868 | 17.979 | 18.863 | 20.301 | 22.853 | 23.697 | 24.415 | 25.329 | 31.262 | 22.434 | 22.978 | 22.854 | 23.593 | 16.282 | 17.989 | 17.415 | 12.73 | 12.457 | 13.83 | 14.906 | 14.638 | 13.928 | 15.183 | 16.514 | 16.622 | 16.612 | 17.63 | 16.1 | 15.6 | 15.5 | 17 | 18 | 17.7 | 17.3 | 0.5 | 0.7 | 0.8 | 0.9 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.296 | 0.275 | 30.948 | 31.579 | 32.211 | 32.842 | 33.474 | 34.106 | 34.737 | 35.368 | 36 | 36.631 | 37.263 | 0 | 5.862 | 5.775 | 15.423 | 15.202 | 34.179 | 40.989 | 71.766 | 71.738 | 109.686 | 109.64 | 110.184 | 109.551 | 109.628 | 109.627 | 109.726 | 120.468 | 125.81 | 121.94 | 11.503 | 19.444 | 20.226 | 24.183 | 20.908 | 28.929 | 38.176 | 15.913 | 5.212 | 5.236 | 0.394 | 0.418 | 0.166 | 78.69 | 78.711 | 102.219 | 107.632 | 108.811 | 109.877 | 114.889 | 113.198 | 113.493 | 101.5 | 105.5 | 109.5 | 118.3 | 109.9 | 108.5 | 117.3 | 115.2 | 114.7 | 95.2 | 91.5 | 81.5 | 81.3 | 81.5 | 81.6 | 26.1 | 35 | 27 | 18.1 | 19.5 | 27.2 | 26.3 | 27.5 | 21 | 16 | 22.3 | 21.6 | 22.4 | 6.4 | 23 | 22.4 | 4.4 | 0.7 | 0.6 | 0.8 | 0.8 | 6.8 | 6.4 | 5 | 5.2 | 3.8 | 3 | 7.6 | 0.2 | 1.1 | 2 |
Totaal passiva
| 98.232 | 33.735 | 32.98 | 34.025 | 34.121 | 37.58 | 40.098 | 43.25 | 53.002 | 38.36 | 34.013 | 33.637 | 36.188 | 29.062 | 29.631 | 29.178 | 23.032 | 23.955 | 21.271 | 24.08 | 23.792 | 21.405 | 23.733 | 23.989 | 24.648 | 25.406 | 25.431 | 21.8 | 20.8 | 21.4 | 22.5 | 28.5 | 26.5 | 26.5 | 9.2 | 6.7 | 7.5 | 9.9 | 7.3 | 11 | 19.4 | 27.1 | 24.5 | 18.5 | 14.1 | 17.8 | 14.735 | 17.22 | 36.543 | 35.615 | 35.826 | 39.094 | 43.364 | 45.643 | 47.529 | 53.301 | 55.814 | 60.665 | 68.748 | 33.91 | 12.547 | 12.013 | 22.492 | 22.839 | 43.35 | 50.401 | 89.824 | 92.038 | 140.704 | 134.798 | 138.181 | 154.489 | 164.579 | 157.515 | 158.553 | 167.509 | 178.729 | 181.499 | 60.635 | 83.85 | 78.241 | 80.568 | 65.242 | 67.985 | 75.96 | 43.1 | 36.143 | 43.787 | 33.9 | 33.958 | 108.978 | 123.103 | 116.178 | 139.445 | 137.73 | 147.093 | 139.647 | 149.446 | 142.156 | 156.4 | 147 | 147.7 | 156.1 | 164.1 | 142.6 | 142.5 | 150.6 | 150.2 | 142.1 | 123 | 119.8 | 116 | 116.3 | 113.2 | 113.5 | 68.6 | 57.4 | 48.1 | 41.9 | 42 | 50 | 47.8 | 45.9 | 34.9 | 36.4 | 34.2 | 32.4 | 33.6 | 33.2 | 30.8 | 30.1 | 11.5 | 12.9 | 8.3 | 9.2 | 11.6 | 14.5 | 13.3 | 13.6 | 14.7 | 13.7 | 12.4 | 12.6 | 5.6 | 7.3 | 7.3 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.023 | 0.023 | 0.018 | 0.015 | 0.015 | 0.015 | 0.014 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.012 | 0.012 | 0.011 | 0.011 | 0.01 | 7.2 | 0.005 | 4.622 | 1.579 | 0.834 | 0.714 | 0.714 | 0.714 | 0.714 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 2.8 | 2.8 | 2.8 | 3.422 | 3.422 | 6.357 | 6.357 | 6.357 | 6.359 | 6.358 | 6.355 | 6.327 | 6.321 | 6.315 | 6.315 | 6.283 | 6.278 | 6.271 | 6.271 | 6.247 | 6.239 | 6.229 | 6.228 | 6.216 | 6.212 | 6.19 | 6.19 | 6.145 | 6.149 | 6.121 | 6.119 | 6.039 | 6.032 | 6.006 | 5.984 | 5.959 | 5.943 | 5.917 | 5.913 | 5.817 | 5.773 | 4.724 | 3.958 | 3.91 | 3.895 | 3.871 | 3.87 | 3.859 | 3.845 | 3.806 | 3.804 | 3.787 | 3.783 | 3.775 | 3.599 | 3.572 | 3.5 | 3.5 | 3.5 | 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 |
Ingehouden winsten
| -464.537 | -450.457 | -433.991 | -409.574 | -392.199 | -374.799 | -352.249 | -327.109 | -303.191 | -273.882 | -244.452 | -219.351 | -198.587 | -181.004 | -164.888 | -148.881 | -135.02 | -126.935 | -117.958 | -116.661 | -110.252 | -104.992 | -99.355 | -97.989 | -93.087 | -86.539 | -77.668 | -172.5 | -169.1 | -163.8 | -157.8 | -153.4 | -144.3 | -134.3 | -127.3 | -122.1 | -115.5 | -108.9 | -89 | -90.2 | -96.7 | -89.8 | -79.6 | -82.8 | -82.5 | -78.8 | -72.098 | -72.313 | -235.337 | -231.247 | -228.514 | -228.078 | -226.088 | -226.166 | -221.568 | -223.547 | -217.216 | -222.351 | -218.945 | -224.425 | -225.535 | -218.553 | -212.744 | -205.733 | -177.929 | -176.214 | -175.838 | -169.599 | -248.347 | -232.474 | -227.695 | -216.668 | -212.679 | -190.866 | -176.042 | -157.965 | -82.386 | -66.268 | -45.338 | -29.516 | -12.464 | -1.542 | 16.035 | 20.874 | 27.449 | 25.256 | 28.255 | 27.706 | 26.636 | 25.811 | 24.99 | 25.651 | 24.205 | -76.831 | -78.346 | -79.031 | -81.927 | -81.426 | -82.713 | -83.4 | -84.7 | -86.2 | -87.2 | -86.7 | -71.2 | -67.4 | -66.9 | -65 | -58.4 | -50.5 | -52.5 | -53.8 | -63.8 | -64.9 | -66.6 | -67.1 | 22.1 | 18.7 | 15.2 | 12.2 | 11.2 | 9.1 | 7 | 5.4 | 4 | 3 | 2.3 | 1.8 | 2.4 | 3.4 | 3 | 2.4 | 1.8 | 1.3 | 0.7 | 0.2 | -0.4 | -1.1 | -1.6 | -2.1 | -2.7 | 10.9 | -3.5 | -3.8 | -4.7 | -6.6 |
Overige gereserveerde algehele resultaten
| 0.027 | -0.016 | -0.01 | -0.001 | -0.011 | -0.024 | -0.07 | -0.299 | -0.518 | -0.409 | -0.309 | -0.074 | -0.003 | -0.009 | -0.005 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18.9 | 18.9 | 18.9 | 18.9 | 19 | 21.7 | 24.3 | 26.8 | 25.9 | 24.6 | 25.6 | 25.3 | 31.053 | 30.517 | 0 | 0 | 0 | 0 | -0.001 | 0.003 | 0.001 | -0.003 | 0.013 | 0.008 | 0 | -0.02 | 0 | -0.002 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.304 | -0.363 | -0.011 | 0.171 | 0.099 | -0.05 | -0.228 | -0.303 | -0.03 | 0.001 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 532.929 | 530.464 | 489.673 | 467.365 | 463.716 | 459.881 | 442.058 | 437.992 | 426.003 | 417.372 | 411.113 | 406.943 | 403.525 | 380.783 | 341.116 | 272.274 | 266.687 | 167.16 | 142.051 | 129.608 | 124.533 | 119.258 | 111.097 | 108.513 | 108.361 | 108.178 | 108.06 | 160.4 | 160.1 | 159.6 | 159.1 | 158.5 | 158 | 157.6 | 157.2 | 156.8 | 156.2 | 155.6 | 148 | 147.4 | 146.8 | 146.4 | 146.2 | 119.6 | 119 | 118.7 | 117.727 | 117.336 | 258.947 | 282.225 | 281.567 | 280.59 | 280.418 | 279.504 | 278.658 | 277.799 | 275.55 | 280.654 | 306.955 | 315.574 | 318.892 | 318.438 | 321.108 | 320.816 | 295.93 | 295.333 | 294.341 | 309.919 | 325.307 | 323.916 | 322.517 | 321.907 | 319.941 | 316.428 | 314.405 | 313.589 | 312.57 | 311.05 | 309.326 | 308.197 | 306.426 | 305.024 | 295.503 | 292.669 | 198.894 | 158.196 | 157.679 | 157.428 | 157.8 | 157.777 | 157.296 | 157.71 | 154.209 | 153.363 | 152.694 | 152.642 | 152.3 | 142.799 | 141.06 | 138.1 | 138 | 138 | 140.7 | 140.9 | 141 | 140.7 | 140.7 | 140.7 | 139.9 | 139.9 | 139.9 | 139.9 | 138.6 | 138.3 | 137.1 | 136.5 | 39.6 | 39.6 | 39.6 | 39.6 | 21.3 | 21.3 | 20.6 | 12.6 | 12.5 | 12.5 | 12.4 | 12.1 | 11.8 | 8 | 7.6 | 12.6 | 12.2 | 12.3 | 12.2 | 11.8 | 11.8 | 11.8 | 11.8 | 11.7 | 11.9 | -2.2 | 11.8 | 11.8 | 10.8 | 9.3 |
Totaal eigen vermogen van aandeelhouders
| 68.442 | 80.014 | 55.69 | 57.805 | 71.521 | 85.073 | 89.753 | 110.597 | 122.307 | 143.094 | 166.365 | 187.531 | 204.948 | 199.782 | 176.235 | 123.404 | 131.678 | 40.235 | 31.293 | 12.952 | 18.903 | 15.845 | 12.576 | 11.238 | 15.988 | 22.353 | 31.106 | 10.8 | 13.9 | 18.7 | 24.2 | 28 | 36.6 | 46.2 | 52.7 | 57.5 | 63.5 | 69.5 | 81.5 | 82.4 | 77.9 | 86.9 | 96 | 64.2 | 64.9 | 68 | 80.104 | 78.962 | 29.967 | 57.335 | 59.41 | 58.871 | 60.687 | 59.696 | 63.418 | 60.57 | 64.662 | 64.626 | 94.293 | 97.407 | 99.628 | 106.154 | 114.611 | 121.382 | 124.23 | 125.347 | 124.719 | 146.532 | 83.15 | 97.632 | 100.967 | 111.388 | 113.079 | 131.318 | 144.391 | 161.827 | 236.289 | 250.716 | 269.719 | 284.321 | 299.849 | 309.396 | 317.363 | 319.316 | 231.067 | 187.41 | 189.844 | 189.029 | 188.307 | 187.458 | 186.145 | 187.206 | 182.22 | 80.336 | 78.135 | 77.394 | 74.148 | 64.972 | 61.919 | 58.2 | 56.1 | 54.5 | 53.5 | 54.2 | 69.8 | 73.3 | 73.8 | 75.7 | 81.5 | 89.4 | 87.4 | 86.1 | 74.8 | 73.4 | 70.5 | 69.4 | 61.7 | 58.3 | 54.8 | 51.8 | 32.5 | 30.4 | 27.6 | 18 | 16.5 | 15.5 | 14.7 | 13.9 | 14.2 | 11.4 | 10.6 | 15.1 | 14.1 | 13.7 | 13 | 12.1 | 11.5 | 10.8 | 10.3 | 9.7 | 9.3 | 8.8 | 8.3 | 8 | 6.1 | 2.7 |
Totaal eigen vermogen
| 68.442 | 80.014 | 55.69 | 57.805 | 71.521 | 85.073 | 89.753 | 110.597 | 122.307 | 143.094 | 166.365 | 187.531 | 204.948 | 199.782 | 176.235 | 123.404 | 131.678 | 40.235 | 31.293 | 12.952 | 18.903 | 15.845 | 12.576 | 11.238 | 15.988 | 22.353 | 31.106 | 10.8 | 13.9 | 18.7 | 24.2 | 28 | 36.6 | 46.2 | 52.7 | 57.5 | 63.5 | 69.5 | 81.5 | 82.4 | 77.9 | 86.9 | 96 | 64.2 | 64.9 | 68 | 80.104 | 78.962 | 29.967 | 57.335 | 59.41 | 58.871 | 60.687 | 59.696 | 63.418 | 60.57 | 64.662 | 64.626 | 94.293 | 97.407 | 99.628 | 106.154 | 114.611 | 121.382 | 124.23 | 125.347 | 124.719 | 146.532 | 83.15 | 97.632 | 100.967 | 111.388 | 113.079 | 131.318 | 144.391 | 161.827 | 236.289 | 250.716 | 269.719 | 284.321 | 299.849 | 309.396 | 317.363 | 319.316 | 231.067 | 187.41 | 189.844 | 189.029 | 188.307 | 187.458 | 186.145 | 187.206 | 182.22 | 80.336 | 78.135 | 77.394 | 74.148 | 64.972 | 61.919 | 58.2 | 56.1 | 54.5 | 53.5 | 54.2 | 69.8 | 73.3 | 73.8 | 75.7 | 81.5 | 89.4 | 87.4 | 86.1 | 74.8 | 73.4 | 70.5 | 69.4 | 61.7 | 58.3 | 54.8 | 51.8 | 32.5 | 30.4 | 27.6 | 18 | 16.5 | 15.5 | 14.7 | 13.9 | 14.2 | 11.4 | 10.6 | 15.1 | 14.1 | 13.7 | 13 | 12.1 | 11.5 | 10.8 | 10.3 | 9.7 | 9.3 | 8.8 | 8.3 | 8 | 6.1 | 2.7 |
Totaal passiva en aandeelhoudersvermogen
| 166.674 | 113.749 | 88.67 | 91.83 | 105.642 | 122.653 | 129.851 | 153.847 | 175.309 | 181.454 | 200.378 | 221.168 | 241.136 | 228.844 | 205.866 | 152.582 | 154.71 | 64.19 | 52.564 | 37.032 | 42.695 | 37.25 | 36.309 | 35.227 | 40.636 | 47.759 | 56.537 | 32.6 | 34.7 | 40.1 | 46.7 | 56.5 | 63.1 | 72.7 | 61.9 | 64.2 | 71 | 79.4 | 88.8 | 93.4 | 97.3 | 114 | 120.5 | 82.7 | 79 | 85.8 | 94.839 | 96.182 | 66.51 | 92.95 | 95.236 | 97.965 | 104.051 | 105.339 | 110.947 | 113.871 | 120.476 | 125.291 | 163.041 | 131.317 | 112.175 | 118.167 | 137.103 | 144.221 | 167.58 | 175.748 | 214.543 | 238.57 | 223.854 | 232.43 | 239.148 | 265.877 | 277.658 | 288.833 | 302.944 | 329.336 | 415.018 | 432.215 | 330.354 | 368.171 | 378.09 | 389.964 | 382.605 | 387.301 | 307.027 | 230.51 | 225.987 | 232.816 | 222.207 | 221.416 | 295.123 | 310.309 | 298.398 | 219.781 | 215.865 | 224.487 | 213.795 | 214.418 | 204.075 | 214.6 | 203.1 | 202.2 | 209.6 | 218.3 | 212.4 | 215.8 | 224.4 | 225.9 | 223.6 | 212.4 | 207.2 | 202.1 | 191.1 | 186.6 | 184 | 138 | 119.1 | 106.4 | 96.7 | 93.8 | 82.5 | 78.2 | 73.5 | 52.9 | 52.9 | 49.7 | 47.1 | 47.5 | 47.4 | 42.2 | 40.7 | 26.6 | 27 | 22 | 22.2 | 23.7 | 26 | 24.1 | 23.9 | 24.4 | 23 | 21.2 | 20.9 | 13.6 | 13.4 | 10 |