VICOM Ltd
SGX:WJP.SI
1.34 (SGD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 | 2002 Q1 | 2001 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 55.899 | 55.899 | 55.066 | 55.066 | 50.042 | 50.042 | 60.491 | 65.719 | 75.36 | 74.422 | 93.196 | 80.833 | 92.851 | 84.976 | 88.989 | 112.838 | 104.097 | 91.973 | 97.902 | 113.093 | 107.514 | 99.425 | 100.892 | 111.532 | 105.681 | 95.981 | 95.762 | 107.449 | 100.064 | 90.97 | 90.472 | 98.439 | 91.028 | 83.074 | 80.148 | 84.952 | 78.535 | 70.851 | 69.31 | 71.78 | 65.991 | 58.619 | 55.678 | 60.166 | 55.01 | 46.283 | 44.152 | 53.105 | 49.083 | 48.795 | 46.369 | 42.584 | 42.377 | -5.33 | -15.578 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.66 | 31.156 |
Liquide middelen en kortetermijnbeleggingen
| 55.899 | 55.899 | 55.066 | 55.163 | 50.042 | 50.042 | 60.491 | 65.719 | 75.36 | 74.422 | 93.196 | 80.833 | 92.851 | 84.976 | 88.989 | 112.838 | 104.097 | 91.973 | 97.902 | 113.093 | 107.514 | 99.425 | 100.892 | 111.532 | 105.681 | 95.981 | 95.762 | 107.449 | 100.064 | 90.97 | 90.472 | 98.439 | 91.028 | 83.074 | 80.148 | 84.952 | 78.535 | 70.851 | 69.31 | 71.78 | 65.991 | 58.619 | 55.678 | 60.166 | 55.01 | 46.283 | 44.152 | 53.105 | 49.083 | 48.795 | 46.369 | 42.584 | 42.377 | 5.33 | 15.578 |
Nettovorderingen
| 15.508 | 15.508 | 14.378 | 14.378 | 13.929 | 13.929 | 13.312 | 12.886 | 12.015 | 12.335 | 11.865 | 12.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.225 | 0 | 0 | 0 | 14.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.713 | 1.114 |
Voorraad
| 0.019 | 0.019 | 0.028 | 0.028 | 0.046 | 0.046 | 0.01 | 0.019 | 0.021 | 0.002 | 0.002 | 0.018 | 0.021 | 0.024 | 0.027 | 0.028 | 0.028 | 0.028 | 0.024 | 0.018 | 0.02 | 0.02 | 0.021 | 0.021 | 0.021 | 0.023 | 0.027 | 0.019 | 0.019 | 0.022 | 0.019 | 0.021 | 0.021 | 0.021 | 0.023 | 0.018 | 0.02 | 0.02 | 0.005 | 0.005 | 0.002 | 0.011 | 0.006 | 0.008 | 0.008 | 0.009 | 0.013 | 0.006 | 0.01 | 0.009 | 0.011 | 0.021 | 0.025 | 0 | 0 |
Overige vlottende activa
| 1.458 | 1.458 | 2.315 | 1.762 | 2.807 | 2.807 | 0.371 | 1.881 | 0.29 | 1.369 | 0.404 | 0.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0 | 0 | 0 | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.119 |
Totaal vlottende activa
| 72.884 | 72.884 | 71.787 | 71.787 | 66.824 | 66.824 | 74.184 | 80.505 | 87.686 | 88.128 | 105.467 | 93.953 | 110.88 | 102.943 | 105.871 | 129.904 | 122.62 | 111.863 | 115.47 | 129.787 | 122.637 | 115.038 | 116.657 | 126.498 | 120.909 | 113.497 | 111.961 | 122.535 | 115.507 | 106.991 | 106.129 | 114.602 | 105.536 | 96.266 | 93.766 | 99.869 | 93.656 | 84.176 | 83.044 | 86.545 | 78.623 | 70.113 | 68.428 | 72.576 | 66.453 | 59.265 | 56.218 | 66.451 | 57.526 | 59.739 | 57.296 | 54.02 | 49.816 | 7.046 | 16.812 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 104.222 | 104.222 | 105.515 | 105.515 | 103.317 | 103.317 | 96.259 | 95.492 | 97.434 | 94.686 | 89.754 | 85.547 | 81.465 | 81.216 | 81.636 | 82.639 | 56.089 | 43.145 | 43.746 | 44.524 | 45.373 | 44.682 | 45.276 | 46.083 | 47.164 | 47.706 | 48.204 | 48.778 | 49.638 | 49.915 | 50.369 | 51.19 | 52.12 | 51.959 | 52.815 | 52.976 | 52.757 | 52.177 | 53.22 | 53.898 | 54.504 | 54.618 | 54.772 | 55.208 | 55.535 | 54.351 | 53.899 | 49.642 | 48.876 | 41.781 | 41.683 | 42.305 | 43.297 | 40.372 | 41.458 |
Goodwill
| 11.588 | 11.588 | 11.588 | 11.588 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 0 | 0 |
Immateriële activa
| 0.008 | 0.008 | 0.016 | 0.016 | 11.325 | 0 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 0 | 0 | 0 | 0 | 0.155 | 0.155 | 0.155 | 0.155 | 0.187 | 0.187 | 0.187 | 0.187 | 0.219 | 0.219 | 0.219 | 0.219 | 0.251 | 0.251 | 0.251 | 0.251 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.38 | 0 |
Goodwill en immateriële activa
| 11.596 | 11.596 | 11.604 | 11.604 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.48 | 11.48 | 11.48 | 11.48 | 11.512 | 11.512 | 11.512 | 11.512 | 11.544 | 11.544 | 11.544 | 11.544 | 11.576 | 11.576 | 11.576 | 11.576 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.325 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | 0.38 | 0 |
Langetermijnbeleggingen
| 6.399 | 6.399 | 6.287 | 6.287 | 6.459 | 6.459 | 3.242 | 3.386 | 3.32 | 1.371 | 1.352 | 1.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.152 | 0 | 1.178 | 0 | -6.459 | 0 | -3.242 | -3.386 | -3.32 | -1.371 | -1.352 | -1.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1.152 | 0 | 1.178 | 6.459 | 0 | 5.197 | 3.386 | 3.32 | 1.371 | 1.352 | 1.419 | 1.374 | 1.41 | 1.378 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.165 | 0.165 | 0.308 | 0.655 | 0.541 | 0.35 | 0.663 | 0.649 | 0.344 | 0.348 | 0.526 | 0.558 | 0.217 | 0.292 | 0.322 | 0.228 | 0.127 | 0.16 | 0.143 | 0.008 | 0.253 | 0.178 | 0.026 | 0 | 0.536 |
Totaal niet-vlottende activa
| 123.369 | 123.369 | 124.584 | 124.584 | 121.101 | 121.101 | 112.781 | 110.203 | 112.079 | 107.382 | 102.431 | 98.291 | 94.164 | 93.951 | 94.339 | 93.989 | 67.594 | 54.65 | 55.251 | 56.029 | 56.91 | 56.219 | 56.813 | 57.62 | 58.733 | 59.275 | 59.773 | 60.347 | 61.239 | 61.516 | 62.11 | 62.931 | 63.753 | 63.939 | 64.681 | 64.651 | 64.745 | 64.151 | 64.889 | 65.571 | 66.355 | 66.501 | 66.629 | 67.14 | 67.497 | 66.219 | 65.666 | 61.442 | 60.659 | 53.429 | 53.576 | 54.123 | 54.963 | 40.752 | 41.995 |
Totaal activa
| 196.253 | 196.253 | 196.371 | 196.371 | 187.925 | 187.925 | 186.965 | 190.708 | 199.765 | 195.51 | 207.898 | 192.244 | 205.044 | 196.894 | 200.21 | 223.893 | 190.214 | 166.513 | 170.721 | 185.816 | 179.547 | 171.257 | 173.47 | 184.118 | 179.642 | 172.772 | 171.734 | 182.882 | 176.746 | 168.507 | 168.239 | 177.533 | 169.289 | 160.205 | 158.447 | 164.52 | 158.401 | 148.327 | 147.933 | 152.116 | 144.978 | 136.614 | 135.057 | 139.716 | 133.95 | 125.484 | 121.884 | 127.893 | 118.185 | 113.168 | 110.872 | 108.143 | 104.779 | 47.798 | 58.806 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 18.854 | 18.854 | 24.024 | 22.197 | 21.342 | 21.342 | 5.075 | 27.437 | 29.755 | 25.312 | 3.907 | 21.642 | 3.613 | 23.9 | 20.448 | 20.926 | 3.437 | 22.052 | 20.602 | 20.763 | 3.607 | 22.491 | 18.768 | 18.273 | 21.298 | 22.655 | 20.201 | 18.612 | 21.205 | 21.736 | 20.239 | 19.747 | 2.648 | 20.983 | 18.013 | 17.393 | 20.985 | 19.204 | 17.81 | 18.856 | 3.578 | 19.776 | 17.28 | 17.701 | 20.801 | 20.655 | 17.278 | 20.854 | 18.745 | 3.137 | 3.094 | 3.197 | 4.228 | 0 | 0 |
Kortlopende schulden
| 1.248 | 0 | 1.444 | 0 | 1.098 | 0 | 0.944 | 0.999 | 1.062 | 1.053 | 1.092 | 1.18 | 1.21 | 1.203 | 1.174 | 1.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0 |
Belastingschulden
| 5.891 | 0 | 5.851 | 0 | 5.78 | 0 | 5.425 | 5.986 | 5.851 | 5.134 | 6.773 | 8.797 | 6.923 | 6.089 | 6.936 | 8.261 | 6.89 | 5.592 | 5.876 | 6.812 | 5.449 | 5.062 | 5.741 | 6.539 | 5.752 | 5.152 | 6.113 | 8.012 | 6.567 | 6.117 | 6.863 | 8.007 | 6.502 | 5.83 | 6.391 | 7.571 | 5.888 | 5.295 | 5.837 | 6.974 | 5.39 | 4.733 | 5.352 | 6.617 | 5.08 | 4.487 | 4.658 | 4.602 | 4.392 | 3.986 | 4.413 | 5.231 | 4.133 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.782 | 0 | 2.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.891 | 7.139 | 5.851 | 9.122 | 6.086 | 7.184 | 24.786 | 7.644 | 6.531 | 11.496 | 31.413 | 15.373 | 34.079 | 12.81 | 13.864 | 8.261 | 26.257 | 5.592 | 5.876 | 6.812 | 24.714 | 5.062 | 5.741 | 6.539 | 5.752 | 5.152 | 6.113 | 8.012 | 6.567 | 6.117 | 6.863 | 8.007 | 25.267 | 5.83 | 6.391 | 7.571 | 5.888 | 5.295 | 5.837 | 6.974 | 22.541 | 4.733 | 5.352 | 6.617 | 5.08 | 4.487 | 4.658 | 4.602 | 4.392 | 21.103 | 19.725 | 17.839 | 18.612 | 6.111 | 21.737 |
Totaal kortlopende verplichtingen
| 25.993 | 25.993 | 31.319 | 31.319 | 28.526 | 28.526 | 30.805 | 36.08 | 39.13 | 37.861 | 39.213 | 38.195 | 38.902 | 37.913 | 35.486 | 30.336 | 29.694 | 27.644 | 26.478 | 27.575 | 28.321 | 27.553 | 24.509 | 24.812 | 27.05 | 27.807 | 26.314 | 26.624 | 27.772 | 27.853 | 27.102 | 27.754 | 27.915 | 26.813 | 24.404 | 24.964 | 26.873 | 24.499 | 23.647 | 25.83 | 26.119 | 24.509 | 22.632 | 24.318 | 25.881 | 25.142 | 21.936 | 25.456 | 23.137 | 24.24 | 22.819 | 21.036 | 22.84 | 6.15 | 21.737 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 29.977 | 0 | 30.229 | 0 | 30.216 | 30.242 | 30.702 | 31.17 | 31.691 | 32.155 | 32.304 | 32.597 | 32.906 | 33.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2.43 | 0 | 2.053 | 0 | 0.151 | 0 | 1.396 | 0.941 | 0.999 | 1.317 | 1.542 | 1.403 | 1.548 | 1.486 | 1.542 | 1.68 | 1.661 | 1.881 | 1.919 | 2.026 | 1.917 | 1.731 | 1.675 | 1.796 | 1.769 | 1.645 | 1.724 | 1.754 | 1.722 | 1.57 | 1.518 | 1.642 | 1.486 | 1.332 | 1.314 | 1.357 | 1.46 | 1.263 | 1.316 | 1.371 | 1.361 | 1.367 | 1.417 | 1.53 | 1.582 | 1.465 | 1.514 | 1.613 | 1.728 | 1.407 | 1.206 | 1.191 | 1.168 | 0.915 | 0 |
Overige niet-vlottende verplichtingen
| 30.903 | 33.333 | 0.72 | 32.75 | 0.72 | 31.1 | 0.72 | 0.72 | 0.72 | 0 | 0 | 0 | 0 | 0 | 0 | 6.872 | 7.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 |
Totaal niet-vlottende verplichtingen
| 33.333 | 33.333 | 32.75 | 32.75 | 31.1 | 31.1 | 32.332 | 31.903 | 32.421 | 32.487 | 33.233 | 33.558 | 33.852 | 34.083 | 34.448 | 41.747 | 8.714 | 1.881 | 1.919 | 2.026 | 1.917 | 1.731 | 1.675 | 1.796 | 1.769 | 1.645 | 1.724 | 1.754 | 1.722 | 1.57 | 1.518 | 1.642 | 1.486 | 1.332 | 1.314 | 1.357 | 1.46 | 1.263 | 1.316 | 1.371 | 1.361 | 1.367 | 1.417 | 1.53 | 1.582 | 1.465 | 1.514 | 1.613 | 1.728 | 1.407 | 1.206 | 1.191 | 1.168 | 0.915 | 0.83 |
Totaal passiva
| 59.326 | 59.326 | 64.069 | 64.069 | 59.626 | 59.626 | 63.137 | 67.983 | 71.551 | 70.348 | 72.446 | 71.753 | 72.754 | 71.996 | 69.934 | 72.083 | 38.408 | 29.525 | 28.397 | 29.601 | 30.238 | 29.284 | 26.184 | 26.608 | 28.819 | 29.452 | 28.038 | 28.378 | 29.494 | 29.423 | 28.62 | 29.396 | 29.401 | 28.145 | 25.718 | 26.321 | 28.333 | 25.762 | 24.963 | 27.201 | 27.48 | 25.876 | 24.049 | 25.848 | 27.463 | 26.607 | 23.45 | 27.069 | 24.865 | 25.647 | 24.025 | 22.227 | 24.008 | 7.065 | 22.567 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 36.284 | 0 | 0 | 0 | 36.284 | 0 | 0 | 0 | 36.284 | 0 | 0 | 0 | 0 | 0 | 36.225 | 36.225 | 36.225 | 36.225 | 36.225 | 36.202 | 35.912 | 35.885 | 35.885 | 35.297 | 35.2 | 35.2 | 35.174 | 35.002 | 34.397 | 33.451 | 33.017 | 32.829 | 31.355 | 31.352 | 30.738 | 30.311 | 30.296 | 0 | 0 |
Ingehouden winsten
| 94.46 | 94.46 | 90.095 | 90.095 | 86.176 | 86.176 | 82.716 | 81.41 | 86.883 | 84.887 | 94.94 | 80.145 | 91.977 | 84.617 | 89.972 | 111.595 | 111.456 | 96.724 | 101.94 | 115.974 | 109.234 | 102.045 | 107.282 | 117.61 | 110.76 | 103.33 | 103.626 | 114.509 | 107.196 | 99.158 | 99.535 | 108.129 | 99.707 | 91.967 | 92.564 | 98.183 | 90.17 | 82.818 | 83.118 | 85.712 | 78.249 | 71.581 | 71.805 | 74.897 | 67.891 | 61.027 | 60.821 | 63.511 | 57.372 | 51.651 | 51.507 | 51.066 | 45.8 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 4.64 | 4.64 | -0.18 | 4.518 | 4.711 | 4.711 | 2.982 | 4.118 | 3.073 | 3.03 | 3.049 | 3.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 4.518 | -0 | 0 | 0 | 0.935 | 0 | 1.013 | 0 | -0.022 | 0 | 3.064 | 3.141 | 3.068 | 3.101 | 3.094 | 39.392 | 39.424 | 39.393 | 2.814 | 39.064 | 39.079 | 39.069 | 2.808 | 39.131 | 39.13 | 39.156 | 39.059 | 39.049 | 2.907 | 2.949 | 2.971 | 2.995 | 2.995 | 2.986 | 3.007 | 3.018 | 3.041 | 3.092 | 3.097 | 3.096 | 3.1 | 3.128 | 3.169 | 3.226 | 3.268 | 3.241 | 3.263 | 3.221 | 3.196 | 3.187 | 3.144 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 135.384 | 135.384 | 130.897 | 130.897 | 127.171 | 127.171 | 122.917 | 121.812 | 127.253 | 124.201 | 134.251 | 119.57 | 131.325 | 124.042 | 129.324 | 150.98 | 150.834 | 136.116 | 141.364 | 155.367 | 148.332 | 141.109 | 146.361 | 156.679 | 149.852 | 142.461 | 142.756 | 153.665 | 146.255 | 138.207 | 138.667 | 147.303 | 138.903 | 131.187 | 131.784 | 137.371 | 129.089 | 121.721 | 122.044 | 124.101 | 116.546 | 109.877 | 110.079 | 113.027 | 105.457 | 97.704 | 97.106 | 99.581 | 91.99 | 86.224 | 85.441 | 84.564 | 79.24 | 40.612 | 36.22 |
Totaal eigen vermogen
| 136.927 | 136.927 | 132.302 | 132.302 | 128.299 | 128.299 | 123.828 | 122.725 | 128.214 | 125.162 | 135.452 | 120.491 | 132.29 | 124.898 | 130.276 | 151.81 | 151.806 | 136.988 | 142.324 | 156.215 | 149.309 | 141.973 | 147.286 | 157.51 | 150.823 | 143.32 | 143.696 | 154.504 | 147.252 | 139.084 | 139.619 | 148.137 | 139.888 | 132.06 | 132.729 | 138.199 | 130.068 | 122.565 | 122.97 | 124.915 | 117.498 | 110.738 | 111.008 | 113.868 | 106.487 | 98.877 | 98.434 | 100.824 | 93.32 | 87.521 | 86.847 | 85.916 | 80.771 | 40.612 | 36.239 |
Totaal passiva en aandeelhoudersvermogen
| 196.253 | 196.253 | 196.371 | 196.371 | 187.925 | 187.925 | 186.965 | 190.708 | 199.765 | 195.51 | 207.898 | 192.244 | 205.044 | 196.894 | 200.21 | 223.893 | 190.214 | 166.513 | 170.721 | 185.816 | 179.547 | 171.257 | 173.47 | 184.118 | 179.642 | 172.772 | 171.734 | 182.882 | 176.746 | 168.507 | 168.239 | 177.533 | 169.289 | 160.205 | 158.447 | 164.52 | 158.401 | 148.327 | 147.933 | 152.116 | 144.978 | 136.614 | 135.057 | 139.716 | 133.95 | 125.484 | 121.884 | 127.893 | 118.185 | 113.168 | 110.872 | 108.143 | 104.779 | 47.798 | 58.806 |