WAM Capital Limited
ASX:WAM.AX
1.615 (AUD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2023 Q4 | 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 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 211.804 | 178.195 | 178.195 | 133.691 | 133.691 | 139.546 | 139.546 | 230.178 | 230.178 | 286.385 | 286.385 | 149.614 | 149.614 | 79.767 | 79.767 | 203.401 | 203.401 | 233.473 | 233.473 | 325.988 | 325.988 | 539.739 | 539.739 | 389.675 | 389.675 | 292.939 | 292.939 | 420.025 | 420.025 | 394.73 | 394.73 | 290.992 | 290.992 | 295.07 | 295.07 | 321.674 | 321.674 | 302.064 | 302.064 | 238.08 | 238.08 | 232.293 | 232.293 | 219.141 | 219.141 | 22.923 | 22.923 | 78.495 | 81.676 | 80.666 | 52.025 | 65.824 | 40.548 | 20.367 | 44.059 | 27.778 | 12.74 | 13.311 | 6.85 | 13.508 |
Kortetermijnbeleggingen
| 26.154 | 1,463.034 | 1,463.034 | 27.115 | 1,400.872 | 1,391.78 | 1,391.78 | 19.909 | 1,309.118 | 1,431.524 | 1,431.524 | 42.181 | 1,566.906 | 1,285.621 | 1,285.621 | 1.679 | 963.612 | 1,132.657 | 1,132.657 | 3.337 | 1,000.725 | 708.261 | 708.261 | 2.357 | 973.929 | 1,062.466 | 1,062.466 | 35.112 | 840.804 | 799.326 | 799.326 | 5.611 | 598.828 | 0 | 0 | 2.631 | 0 | 0 | 0 | 11.843 | 0 | 0 | 0 | 0.801 | 0 | 0 | 0 | 4.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 211.804 | 178.195 | 1,641.228 | 1,534.563 | 1,534.563 | 139.546 | 1,531.326 | 1,539.296 | 1,539.296 | 1,717.91 | 1,717.91 | 191.795 | 1,716.521 | 1,365.387 | 1,365.387 | 205.08 | 1,167.013 | 1,366.13 | 1,366.13 | 329.325 | 1,326.713 | 1,248 | 1,248 | 392.032 | 1,363.604 | 1,355.405 | 1,355.405 | 455.136 | 1,260.829 | 1,194.056 | 1,194.056 | 296.603 | 889.82 | 295.07 | 295.07 | 324.305 | 321.674 | 302.064 | 302.064 | 249.923 | 238.08 | 232.293 | 232.293 | 219.942 | 219.141 | 22.923 | 22.923 | 82.783 | 81.676 | 80.666 | 52.025 | 65.824 | 40.548 | 20.367 | 44.059 | 28.961 | 12.74 | 13.311 | 6.85 | 13.508 |
Nettovorderingen
| 26.398 | 7.186 | 7.186 | 56.342 | 55.422 | 6.323 | 1.783 | 40.165 | 39.652 | 1.976 | 1.976 | 29.789 | 28.228 | 4.924 | 4.924 | 20.985 | 20.582 | 3.691 | 3.691 | 37.858 | 37.464 | 8.348 | 8.348 | 33.759 | 33.291 | 2.8 | 2.8 | 40.036 | 39.625 | 10.338 | 10.338 | 82.303 | 79.44 | 9.667 | 9.667 | 30.8 | 29.755 | 6.318 | 6.318 | 16.512 | 16.156 | 12.675 | 12.675 | 16.85 | 16.622 | 2.447 | 2.447 | 7.675 | 5.742 | 14.272 | 4.151 | 14.93 | 10.698 | 4.902 | 0.843 | 1.568 | 1.384 | 0.982 | 2.158 | 0.927 |
Voorraad
| 0 | 0 | 0 | -0.921 | 0 | 0 | 0 | -0.513 | 0 | 0 | 0 | -1.561 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -238.202 | -185.381 | -0 | 0.921 | 0.921 | -145.868 | 4.539 | 0.513 | 0.513 | -0 | -0 | 1.561 | 1.561 | -0 | -0 | 23.08 | 23.08 | 0 | 0 | 0.394 | 0.394 | 15.42 | 15.42 | 0.468 | 0.468 | 0 | 0 | 0.411 | 0.411 | -0 | -0 | 2.863 | 2.863 | -0 | -0 | 1.045 | 1.045 | 0 | 0 | 0.356 | 0.356 | 0 | 0 | 0.227 | 0.227 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0 | 1,648.414 | 1,648.414 | 1,590.905 | 1,590.905 | 1,537.648 | 1,537.648 | 1,579.461 | 1,579.461 | 1,719.886 | 1,719.886 | 221.584 | 1,746.31 | 1,370.311 | 1,370.311 | 226.065 | 1,210.674 | 1,369.822 | 1,369.822 | 367.183 | 1,364.571 | 1,271.769 | 1,271.769 | 425.791 | 1,397.363 | 1,358.206 | 1,358.206 | 495.172 | 1,300.865 | 1,204.394 | 1,204.394 | 378.906 | 972.123 | 304.737 | 304.737 | 355.104 | 352.473 | 308.382 | 308.382 | 266.435 | 254.592 | 244.968 | 244.968 | 236.791 | 235.99 | 25.369 | 25.369 | 90.458 | 87.418 | 94.939 | 56.176 | 80.754 | 51.247 | 25.269 | 44.902 | 30.529 | 14.124 | 14.294 | 9.008 | 14.435 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,505.882 | 0 | 0 | 1,400.872 | 0 | 0 | 0 | 1,309.118 | 0 | 0 | 0 | 1,566.906 | 0 | 0 | 0 | 963.612 | 0 | 0 | 0 | 1,000.725 | 0 | 0 | 0 | 973.929 | 0 | 0 | 0 | 840.804 | 0 | 0 | 0 | 598.828 | 0 | 648.737 | 648.737 | 504.052 | 504.052 | 340.485 | 340.485 | 389.323 | 389.323 | 363.803 | 363.803 | 252.672 | 252.672 | 272.595 | 272.595 | 94.82 | 94.175 | 75.08 | 81.797 | 69.324 | 136.384 | 90.29 | 58.738 | 58.187 | 50.771 | 39.011 | 24.157 | 14.293 |
Belastingvorderingen
| 187.969 | 188.171 | 0 | 189.14 | 0 | 186.636 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -1,693.851 | 0 | 188.171 | -189.14 | 189.14 | 0 | 186.636 | -1,309.118 | 186.75 | 73 | 73 | -1,566.906 | 72.2 | 81.424 | 81.424 | -963.612 | 68.54 | 16.916 | 16.916 | -1,000.725 | 23.614 | 23.164 | 23.164 | -973.929 | 2.598 | 2.592 | 2.592 | -840.804 | 2.498 | 0.272 | 0.272 | -598.828 | 1.833 | 6.124 | 6.124 | -504.052 | 6.911 | 7.641 | 7.641 | -389.323 | 9.146 | 10.854 | 10.854 | -252.672 | 12.347 | -272.595 | -272.595 | -94.82 | -94.175 | -75.08 | -81.797 | -69.324 | -136.384 | -90.29 | -58.738 | -58.187 | -50.771 | -39.011 | -24.157 | -14.293 |
Totaal niet-vlottende activa
| 0 | 188.171 | 188.171 | 1,400.872 | 189.14 | 186.636 | 186.636 | 1,309.118 | 186.75 | 73 | 73 | 1,566.906 | 72.2 | 81.424 | 81.424 | 963.612 | 68.54 | 16.916 | 16.916 | 1,000.725 | 23.614 | 23.164 | 23.164 | 973.929 | 2.598 | 2.592 | 2.592 | 840.804 | 2.498 | 0.272 | 0.272 | 598.828 | 1.833 | 654.86 | 654.86 | 504.052 | 510.963 | 348.126 | 348.126 | 389.323 | 398.47 | 374.657 | 374.657 | 252.672 | 265.019 | 272.595 | 272.595 | 94.82 | 94.175 | 75.08 | 81.797 | 69.324 | 136.384 | 90.29 | 58.738 | 58.187 | 50.771 | 39.011 | 24.157 | 14.293 |
Totaal activa
| 1,932.053 | 1,836.585 | 1,836.585 | 1,780.045 | 1,780.045 | 1,724.284 | 1,724.284 | 1,766.211 | 1,766.211 | 1,792.886 | 1,792.886 | 1,818.51 | 1,818.51 | 1,451.736 | 1,451.736 | 1,279.215 | 1,279.215 | 1,386.738 | 1,386.738 | 1,388.185 | 1,388.185 | 1,294.933 | 1,294.933 | 1,399.962 | 1,399.962 | 1,360.798 | 1,360.798 | 1,303.363 | 1,303.363 | 1,204.666 | 1,204.666 | 973.956 | 973.956 | 959.597 | 959.597 | 863.437 | 863.437 | 656.508 | 656.508 | 653.062 | 653.062 | 619.625 | 619.625 | 501.009 | 501.009 | 303.723 | 303.723 | 181.023 | 181.603 | 172.654 | 147.695 | 155.298 | 187.635 | 116.423 | 103.676 | 87.589 | 65.019 | 53.484 | 33.166 | 28.731 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 34.339 | 41.798 | 41.798 | 16.543 | 16.543 | 8.717 | 8.717 | 42.74 | 42.74 | 9.79 | 9.79 | 64.087 | 64.087 | 18.938 | 18.938 | 1.059 | 31.528 | 18.076 | 18.076 | 1.214 | 29.822 | 1.436 | 1.436 | 31.056 | 29.447 | 11.873 | 11.873 | 18.873 | 17.737 | 5.096 | 5.096 | 21.513 | 21.513 | 29.336 | 29.336 | 19.867 | 19.867 | 8.869 | 8.869 | 21.962 | 21.962 | 1.758 | 1.758 | 2.135 | 2.135 | 2.742 | 2.742 | 7.025 | 2.012 | 5.585 | 2.446 | 1.464 | 2.436 | 1.223 | 2.1 | 0.756 | 0 | 0 | 2.511 | 1.595 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.392 | 1.392 | 0.898 | 0.898 | 0 | 0 | 10.05 | 10.05 | 7.894 | 7.894 | 9.852 | 9.852 | 0.133 | 0.133 | 43.545 | 43.545 | 0 | 0 | 11.504 | 11.504 | 6.766 | 6.766 | 2.966 | 2.966 | 26.224 | 26.224 | 8.643 | 8.643 | 3.404 | 3.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.437 | 1.816 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.33 | 0 | 0 | 0 | -3.896 | 0 | 0 | 0 | -22.031 | 0 | 0 | 0 | -15.296 | 0 | 0 | 0 | -51.804 | 0 | 0 | 0 | -16.486 | 0 | 0 | 0 | -12.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -34.339 | 12.34 | 12.34 | 25.264 | 25.264 | 0 | 0 | 8.321 | 8.321 | 3.348 | 3.348 | -64.087 | 30.026 | 19.72 | 19.72 | 1.33 | 1.33 | 1.577 | 1.577 | 3.896 | 3.896 | -0 | -0 | 22.031 | 22.031 | 2.206 | 2.206 | 15.296 | 15.296 | 11.92 | 11.92 | 51.804 | 51.804 | 0.634 | 0.634 | 16.486 | 16.486 | 1.323 | 1.323 | 12.15 | 12.15 | 3.498 | 3.498 | -2.135 | 6.108 | 1.183 | 1.183 | -7.025 | -2.012 | -5.585 | 0 | 0 | -2.436 | -1.223 | -2.1 | -0.756 | 0 | 0 | -2.511 | -1.595 |
Totaal kortlopende verplichtingen
| 34.339 | 54.138 | 54.138 | 41.807 | 41.807 | 8.717 | 8.717 | 51.062 | 51.062 | 13.138 | 13.138 | 64.087 | 94.113 | 40.05 | 40.05 | 1.957 | 33.756 | 19.653 | 19.653 | 11.264 | 43.768 | 9.33 | 9.33 | 40.908 | 61.33 | 14.212 | 14.212 | 62.417 | 76.578 | 17.016 | 17.016 | 33.017 | 84.821 | 36.736 | 36.736 | 22.833 | 39.319 | 36.416 | 36.416 | 30.605 | 42.755 | 8.66 | 8.66 | 2.135 | 8.243 | 3.926 | 3.926 | 7.025 | 2.012 | 5.585 | 2.883 | 3.28 | 2.436 | 1.223 | 2.1 | 0.756 | 0 | 0 | 2.511 | 1.595 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 24.436 | 19.218 | 0 | 6.26 | 0 | 1.991 | 0 | 8.439 | 0 | 0 | 0 | 27.179 | 0 | 0 | 0 | 23.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.798 | 0 | 0 | 0 | 11.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 1.87 | 12.198 | 6.56 | 3.894 | 4.401 | 2.618 | 1.883 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 98.038 | 54.138 | 0 | -6.26 | 0 | 8.717 | 0 | -8.439 | 0 | 0 | 0 | -27.179 | 0 | 0 | 0 | -23.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.798 | 0 | 0 | 0 | -11.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8 | 0 | 0 | -1.87 | -12.198 | -6.56 | -3.894 | -4.401 | -2.618 | -1.883 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 122.474 | 73.356 | 0 | 6.26 | 0 | 10.708 | 0 | 8.439 | 0 | 0 | 0 | 27.179 | 0 | 0 | 0 | 23.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.798 | 0 | 0 | 0 | 11.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 1.87 | 12.198 | 6.56 | 3.894 | 4.401 | 5.643 | 10.471 | 0 | 0 |
Totaal passiva
| 122.474 | 73.356 | 54.138 | 48.067 | 41.807 | 10.708 | 8.717 | 59.5 | 51.062 | 13.138 | 13.138 | 121.292 | 94.113 | 40.05 | 40.05 | 57.534 | 33.756 | 19.653 | 19.653 | 43.768 | 43.768 | 9.33 | 9.33 | 76.129 | 61.33 | 14.212 | 14.212 | 88.464 | 76.578 | 17.016 | 17.016 | 95.207 | 84.821 | 36.736 | 36.736 | 56.937 | 39.319 | 36.416 | 36.416 | 56.807 | 42.755 | 8.66 | 8.66 | 14.271 | 8.243 | 3.926 | 3.926 | 13.803 | 10.257 | 13.907 | 6.516 | 5.381 | 23.751 | 9.88 | 8.878 | 8.536 | 5.643 | 10.471 | 7.268 | 5.591 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 2,185.296 | 2,175.85 | 2,175.85 | 2,165.837 | 2,165.837 | 2,155.397 | 2,155.397 | 2,144.769 | 2,144.769 | 1,753.705 | 1,753.705 | 1,688.343 | 1,688.343 | 1,435.186 | 1,435.186 | 1,352.964 | 1,352.964 | 1,345.409 | 1,345.409 | 1,337.451 | 1,337.451 | 1,329.375 | 1,329.375 | 1,221.306 | 1,221.306 | 1,190.701 | 1,190.701 | 1,139.486 | 1,139.486 | 1,060.549 | 1,060.549 | 784.688 | 784.688 | 777.274 | 777.274 | 744.928 | 744.928 | 544.303 | 544.303 | 535.227 | 535.227 | 525.929 | 525.929 | 453.005 | 453.005 | 260.204 | 260.204 | 152.975 | 150.331 | 148.703 | 147.272 | 151.927 | 117.707 | 82.773 | 80.439 | 65.988 | 52.918 | 37.8 | 22.347 | 21.13 |
Ingehouden winsten
| -539.699 | -536.319 | -412.62 | -536.319 | -433.858 | -571.9 | -441.821 | -532.821 | -438.059 | -12.396 | -12.396 | -175.883 | 8.875 | -23.5 | -23.5 | -175.883 | -131.283 | 21.676 | 21.676 | -47.616 | 6.966 | -43.773 | -43.773 | -27.62 | 102.527 | 115.328 | 115.328 | -27.62 | 75.412 | 110.551 | 110.551 | -27.62 | 94.061 | 104.606 | 104.606 | -27.62 | 61.572 | 61.85 | 61.85 | -15.714 | 61.027 | 66.496 | 66.496 | -6.687 | 33.733 | 31.741 | 31.741 | 14.245 | 15.966 | 5.518 | -6.093 | -2.01 | 20.039 | 11.957 | 8.454 | 5.422 | 2.624 | 1.604 | 0.967 | 1.374 |
Overige gereserveerde algehele resultaten
| 163.982 | 123.699 | -0 | 102.46 | -0 | 130.079 | -0 | 94.762 | 0 | -0 | -0 | 184.758 | 0 | -0 | -0 | 44.6 | -0 | -0 | -0 | 54.582 | -0 | 0 | 0 | 130.147 | -0 | -0 | -0 | 103.032 | -0 | 0 | 0 | 121.681 | -0 | -0 | -0 | 89.192 | 0 | -0 | -0 | 76.741 | -0 | 0 | 0 | 40.421 | 0 | 0 | 0 | 0 | 5.049 | 4.526 | 0 | 0 | 26.139 | 11.813 | 5.905 | 7.643 | 3.834 | 3.609 | 2.584 | 0.636 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | -1,731.979 | 0 | -1,713.576 | -1,713.576 | 0 | 0 | -1,741.309 | -1,741.309 | -0 | -0 | -1,411.686 | -1,411.686 | 0 | -1,221.681 | -1,367.085 | -1,367.085 | 0 | 0 | -1,285.602 | -1,285.602 | 0 | -1,323.833 | -1,306.029 | -1,306.029 | 0 | 0 | 0 | 0 | 0 | 0 | -881.881 | -881.881 | 0 | -806.5 | 0 | 0 | 0 | -596.254 | 0 | 0 | 0 | -486.739 | -291.945 | -291.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,809.579 | 1,763.23 | 1,763.23 | 1,731.979 | 1,731.979 | 1,713.576 | 1,713.576 | 1,706.711 | 1,706.711 | 1,741.309 | 1,741.309 | 1,697.218 | 1,697.218 | 1,411.686 | 1,411.686 | 1,221.681 | 1,221.681 | 1,367.085 | 1,367.085 | 1,344.417 | 1,344.417 | 1,285.602 | 1,285.602 | 1,323.833 | 1,323.833 | 1,306.029 | 1,306.029 | 1,214.898 | 1,214.898 | 1,171.1 | 1,171.1 | 878.749 | 878.749 | 881.881 | 881.881 | 806.5 | 806.5 | 606.153 | 606.153 | 596.254 | 596.254 | 592.425 | 592.425 | 486.739 | 486.739 | 291.945 | 291.945 | 167.22 | 171.346 | 158.747 | 141.179 | 149.918 | 163.884 | 106.543 | 94.798 | 79.053 | 59.376 | 43.013 | 25.898 | 23.14 |
Totaal eigen vermogen
| 1,809.579 | 1,763.23 | 1,763.23 | 1,731.979 | 1,731.979 | 1,713.576 | 1,713.576 | 1,706.711 | 1,706.711 | 1,741.309 | 1,741.309 | 1,697.218 | 1,697.218 | 1,411.686 | 1,411.686 | 1,221.681 | 1,221.681 | 1,367.085 | 1,367.085 | 1,344.417 | 1,344.417 | 1,285.602 | 1,285.602 | 1,323.833 | 1,323.833 | 1,306.029 | 1,306.029 | 1,214.898 | 1,214.898 | 1,171.1 | 1,171.1 | 878.749 | 878.749 | 881.881 | 881.881 | 806.5 | 806.5 | 606.153 | 606.153 | 596.254 | 596.254 | 592.425 | 592.425 | 486.739 | 486.739 | 291.945 | 291.945 | 167.22 | 171.346 | 158.747 | 141.179 | 149.918 | 163.884 | 106.543 | 94.798 | 79.053 | 59.376 | 43.013 | 25.898 | 23.14 |
Totaal passiva en aandeelhoudersvermogen
| 1,932.053 | 1,836.585 | 1,817.368 | 1,780.045 | 1,773.786 | 1,724.284 | 1,724.284 | 1,766.211 | 1,757.772 | 1,754.447 | 1,754.447 | 1,818.51 | 1,791.331 | 1,451.736 | 1,451.736 | 1,279.215 | 1,255.437 | 1,386.738 | 1,386.738 | 1,388.185 | 1,388.185 | 1,294.933 | 1,294.933 | 1,399.962 | 1,385.163 | 1,320.241 | 1,320.241 | 1,303.363 | 1,291.476 | 1,188.116 | 1,188.116 | 973.956 | 963.571 | 918.617 | 918.617 | 863.437 | 845.819 | 642.57 | 642.57 | 653.062 | 639.009 | 601.085 | 601.085 | 501.009 | 494.982 | 0 | 0 | 181.023 | 181.603 | 172.654 | 147.695 | 155.298 | 187.635 | 116.423 | 103.676 | 87.589 | 65.019 | 53.484 | 33.166 | 28.731 |