Westlake Chemical Partners LP
NYSE:WLKP
21.89 (USD) • At close September 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 36.579 | 49.624 | 58.316 | 60.208 | 65.999 | 55.76 | 58.619 | 65.869 | 59.434 | 104.588 | 64.782 | 19.468 | 18.369 | 19.234 | 17.057 | 18.647 | 17.665 | 17.289 | 17.154 | 23.331 | 23.618 | 24.081 | 19.923 | 18.647 | 17.473 | 84.615 | 19.744 | 17.041 | 28.483 | 24.98 | 27.008 | 17.249 | 104.939 | 122.974 | 88.9 | 75.006 | 151.257 | 178.676 | 169.559 | 154.257 | 137.291 | 144.918 | 133.75 | 89.988 | 0 | 55.419 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.579 | 49.624 | 58.316 | 60.208 | 65.999 | 55.76 | 58.619 | 65.869 | 59.434 | 104.588 | 64.782 | 19.468 | 18.369 | 19.234 | 17.057 | 18.647 | 17.665 | 17.289 | 17.154 | 23.331 | 23.618 | 24.081 | 19.923 | 18.647 | 17.473 | 84.615 | 19.744 | 17.041 | 28.483 | 24.98 | 27.008 | 17.249 | 104.939 | 122.974 | 88.9 | 75.006 | 151.257 | 178.676 | 169.559 | 154.257 | 137.291 | 144.918 | 133.75 | 89.988 | 0 | 55.419 | 0 | 0 |
| Nettovorderingen
| 116.66 | 172.593 | 178.108 | 176.936 | 160.696 | 163.471 | 162.71 | 160.609 | 157.14 | 122.223 | 175.991 | 258.937 | 275.727 | 247.368 | 254.859 | 265.44 | 314.159 | 257.91 | 242.285 | 252.622 | 220.752 | 215.854 | 9.914 | 214.432 | 200.757 | 339.622 | 222.64 | 240.047 | 208.091 | 196.986 | 198.477 | 196.065 | 94.087 | 101.928 | 139.062 | 113.844 | 68.738 | 62.109 | 51.582 | 58.514 | 57.957 | 54.979 | 56.049 | 58.106 | 61.257 | 54.989 | 71.812 | 0 |
| Voorraad
| 3.261 | 2.733 | 4.058 | 3.751 | 4.487 | 4.86 | 4.432 | 4.394 | 3.26 | 5.466 | 4.715 | 5.359 | 7.448 | 7.887 | 8.898 | 6.59 | 4.929 | 3.171 | 3.474 | 1.652 | 1.529 | 2 | 2.484 | 3.698 | 4.029 | 4.171 | 4.388 | 5.004 | 6.128 | 5.171 | 5.59 | 3.881 | 4.558 | 4.776 | 3.934 | 3.428 | 2.493 | 2.59 | 3.879 | 3.272 | 3.856 | 4.564 | 6.634 | 5.551 | 97.381 | 85.67 | 116.377 | 0 |
| Overige vlottende activa
| 0.024 | 0.201 | 0.444 | 0.667 | 0.944 | 0.257 | 0.442 | 0.599 | 0.718 | 0.153 | 0.305 | 0.458 | 0.067 | 0.238 | 0.396 | 0.566 | 0.061 | 0.217 | 0.392 | 0.557 | 0.065 | 0.204 | 163.903 | 0.559 | 0.095 | 0.251 | 0.37 | 0.491 | 0.054 | 0.161 | 0.314 | 0.413 | 0.045 | 0.154 | 0.269 | 0 | 0.073 | 0.157 | 0.267 | 0.382 | 0.03 | 0.122 | 0.212 | 0.303 | 4.493 | 4.622 | 4.705 | 0 |
| Totaal vlottende activa
| 156.524 | 225.151 | 240.926 | 241.562 | 232.126 | 224.348 | 226.203 | 231.471 | 220.552 | 232.43 | 245.793 | 284.222 | 301.611 | 274.727 | 281.21 | 291.243 | 336.814 | 278.587 | 263.305 | 278.162 | 245.964 | 242.139 | 238.411 | 237.336 | 222.354 | 428.659 | 247.142 | 262.583 | 242.756 | 227.298 | 231.389 | 217.608 | 203.629 | 229.832 | 232.165 | 192.278 | 222.561 | 243.532 | 225.287 | 216.425 | 199.134 | 204.583 | 196.645 | 153.948 | 163.131 | 145.281 | 192.894 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 902.062 | 903.497 | 903.588 | 908.992 | 912.752 | 926.813 | 943.843 | 959.114 | 963.49 | 977.469 | 990.213 | 1,006.633 | 1,016.726 | 1,030.571 | 1,043.539 | 1,022.181 | 1,030.016 | 1,039.261 | 1,050.677 | 1,060.84 | 1,077.499 | 1,092.12 | 1,102.995 | 1,113.01 | 1,129.083 | 1,138.434 | 1,148.265 | 1,161.203 | 1,173.33 | 1,183.409 | 1,196.245 | 1,206.246 | 1,220.393 | 1,223.239 | 1,222.238 | 1,217.451 | 1,203.249 | 1,096.354 | 1,020.469 | 962.221 | 914.27 | 866.546 | 842.057 | 806.648 | 835.66 | 794.176 | 762.972 | 0 |
| Goodwill
| 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 0 | 0 | 0 | 5.818 | 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 | 5.814 | 5.873 | 5.873 | 0.055 | 0 |
| Goodwill en immateriële activa
| 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.814 | 5.873 | 5.873 | 5.873 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | -7.494 | -7.478 | -1.632 | -7.47 | -1.638 | 0 | 0 | 0 | 0 | -1.516 | 0 | -7.324 | -7.448 | -7.388 | 0 | -7.341 | -1.667 | -7.463 | 0 | -7.445 | -1.693 | -7.491 | 0 | -1.626 | -2.339 | -2.272 | 0.302 | -2.099 | -1.936 | -1.828 | 0.29 | 12.833 | 20.722 | -7.385 | 0.436 | -7.303 | -7.428 | -7.716 | 0 | -7.321 | 10.196 | 10.339 | 10.411 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 1.569 | 1.68 | 1.664 | 1.632 | 1.656 | 1.638 | 1.644 | 0 | 1.671 | 1.493 | 1.516 | 0 | 1.51 | 1.634 | 1.574 | 0 | 1.527 | 1.667 | 1.649 | 0 | 1.631 | 1.693 | 1.677 | 0 | 1.626 | 2.339 | 2.272 | -0.302 | 2.099 | 1.936 | 1.828 | -0.29 | 1.781 | 1.712 | 1.571 | -0.436 | 1.489 | 1.614 | 1.902 | 0 | 1.507 | 4.448 | 0 | 62.141 | 0 |
| Overige niet-vlottende activa
| 242.787 | 236.89 | 137.628 | 136.758 | 143.484 | 143.915 | 140.982 | 150.925 | 145.731 | 125.321 | 130.159 | 132.826 | 136.483 | 143.254 | 150.135 | 47.138 | 34.925 | 39.286 | 36.692 | 43.28 | 39.75 | 48.768 | 46.236 | 56.71 | 53.653 | 64.18 | 60.904 | 65.403 | 70.275 | 76.083 | 81.828 | 88.03 | 92.741 | 97.915 | 95.011 | 106.502 | 98.176 | 44.191 | 38.779 | 46.542 | 50.018 | 53.832 | 51.919 | 61.679 | 55.739 | 64.733 | 7.183 | 0 |
| Totaal niet-vlottende activa
| 1,150.663 | 1,146.201 | 1,047.03 | 1,053.133 | 1,056.236 | 1,070.728 | 1,090.639 | 1,110.039 | 1,115.035 | 1,110.248 | 1,126.186 | 1,146.944 | 1,160.516 | 1,179.639 | 1,199.488 | 1,069.319 | 1,064.941 | 1,078.547 | 1,093.183 | 1,104.12 | 1,123.063 | 1,140.888 | 1,155.045 | 1,169.72 | 1,188.55 | 1,202.614 | 1,214.983 | 1,232.42 | 1,249.419 | 1,265.306 | 1,283.887 | 1,300.09 | 1,318.948 | 1,326.968 | 1,323.063 | 1,344.381 | 1,329.673 | 1,140.545 | 1,065.062 | 1,008.763 | 964.288 | 920.378 | 899.79 | 868.327 | 911.916 | 875.121 | 848.58 | 0 |
| Totaal activa
| 1,307.187 | 1,371.352 | 1,287.956 | 1,294.695 | 1,288.362 | 1,295.076 | 1,316.842 | 1,341.51 | 1,335.587 | 1,342.678 | 1,371.979 | 1,431.166 | 1,462.127 | 1,454.366 | 1,480.698 | 1,360.562 | 1,401.755 | 1,357.134 | 1,356.488 | 1,382.282 | 1,369.027 | 1,383.027 | 1,393.456 | 1,407.056 | 1,410.904 | 1,631.273 | 1,462.125 | 1,495.003 | 1,492.175 | 1,492.604 | 1,515.276 | 1,517.698 | 1,522.577 | 1,556.8 | 1,555.228 | 1,536.659 | 1,552.234 | 1,384.077 | 1,290.349 | 1,225.188 | 1,163.422 | 1,124.961 | 1,096.435 | 1,022.275 | 1,075.047 | 1,020.402 | 1,041.474 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 36.643 | 101.486 | 38.452 | 31.927 | 27.767 | 23.282 | 31.355 | 44.245 | 39.365 | 30.421 | 49.404 | 55.042 | 76.268 | 55.553 | 45.901 | 30.032 | 32.569 | 24.523 | 20.986 | 24.739 | 14.286 | 12.634 | 21.342 | 17.974 | 18.026 | 26.825 | 32.522 | 47.676 | 28.619 | 22.137 | 24.543 | 24.196 | 21.16 | 22.523 | 22.06 | 26.624 | 93.725 | 36.711 | 34.287 | 34.159 | 36.941 | 27.991 | 20.084 | 30.954 | 114.171 | 96.567 | 122.564 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 4.807 | 3.439 | 3.033 | 0 | 0 | 0 | 2.652 | 5.462 | 3.686 | 0 | 0 | 4.784 | 3.925 | 3.12 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.671 | 1.493 | 0 | 1.53 | 0 | 0 | 0 | 1.542 | 0 | 0 | 0 | 1.649 | 0 | 0 | 0 | 1.664 | 0 | 0 | 0 | 2.22 | 0 | 0 | 0 | 1.736 | 0 | 0 | 0 | 1.392 | 0 | 0 | 0 | 1.848 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 36.263 | 63.336 | 16.92 | 21.364 | 17.033 | 16.362 | 21.947 | 31.355 | 26.952 | 21.061 | 14.885 | 17.153 | 12.065 | 21.391 | 60.895 | 19.743 | 12.159 | 14.929 | 18.768 | 16.955 | 16.807 | 18.032 | 17.507 | 22.964 | 18.287 | 20.433 | 16.25 | 18.911 | 18.996 | 15.15 | 15.697 | 20.724 | 15.23 | 24.122 | 15.717 | 20.953 | 77.069 | 36.627 | 23.407 | 22.352 | 17.456 | 6.59 | 11.9 | 3.999 | 29.117 | 27.338 | 26.688 | 0 |
| Totaal kortlopende verplichtingen
| 72.906 | 164.822 | 55.372 | 53.291 | 49.607 | 43.083 | 56.335 | 75.6 | 66.317 | 51.482 | 66.941 | 77.657 | 92.019 | 453.999 | 106.796 | 54.559 | 48.653 | 42.572 | 39.754 | 41.694 | 31.093 | 30.666 | 38.849 | 40.938 | 36.313 | 47.258 | 48.772 | 66.587 | 47.615 | 37.287 | 40.24 | 44.92 | 36.39 | 46.645 | 37.777 | 47.577 | 170.794 | 73.338 | 57.694 | 56.511 | 54.397 | 34.581 | 31.984 | 34.953 | 143.288 | 123.905 | 149.252 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 22.619 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 399.674 | 401.756 | 401.894 | 602.391 | 477.608 | 477.608 | 477.608 | 477.608 | 473.96 | 477.121 | 588.28 | 600.206 | 594.629 | 595.083 | 515.338 | 443.525 | 384.006 | 330.495 | 280.992 | 257.829 | 227.638 | 188.523 | 364.587 | 302.357 | 252.973 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.656 | -1.638 | -1.644 | 0 | -1.671 | -1.493 | -1.516 | -1.53 | -1.51 | -1.634 | -1.574 | -1.542 | -1.527 | 0 | -1.649 | -1.649 | -1.631 | -1.693 | -1.677 | -1.664 | 0 | 0 | 0 | -2.22 | 0 | 0 | 0 | -1.736 | -1.781 | -1.712 | -1.571 | -1.392 | -1.489 | -1.614 | -1.902 | -1.848 | -1.507 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.581 | 1.567 | 1.546 | 1.569 | 1.68 | 1.664 | 1.632 | 1.656 | 1.638 | 1.644 | 1.656 | 1.671 | 1.493 | 1.516 | 1.53 | 1.51 | 1.634 | 1.574 | 1.542 | 1.527 | 1.667 | 1.649 | 1.649 | 1.631 | 1.693 | 1.677 | 1.664 | 1.626 | 2.339 | 2.272 | 2.22 | 2.099 | 1.936 | 1.828 | 1.736 | 1.781 | 1.712 | 1.571 | 1.392 | 1.489 | 1.614 | 1.902 | 1.848 | 1.507 | 189.668 | 186.122 | 182.855 | 0 |
| Overige niet-vlottende verplichtingen
| 1.861 | 2.183 | 2.05 | 2.347 | 2.554 | 2.41 | 2.951 | 3.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.206 | 0.381 | 0.555 | 0.74 | 0.947 | 1.149 | 0 | -1.11 | 0 | 0 | 0.053 | 0.146 | 0.114 | 0.107 | 0.079 | 0.168 | 0.136 | 0.123 | 0.243 | 2.352 | 1.991 | 1.482 | 1.708 | 1.649 | 1.93 | 1.863 | 1.512 | 0.967 | 0.925 | 183.817 | 0 |
| Totaal niet-vlottende verplichtingen
| 403.116 | 403.424 | 403.27 | 403.59 | 403.908 | 403.748 | 404.257 | 404.638 | 401.312 | 401.318 | 401.33 | 401.345 | 401.167 | 24.135 | 401.204 | 401.184 | 401.344 | 401.454 | 401.597 | 401.756 | 402.081 | 402.27 | 402.472 | 403.387 | 402.477 | 604.068 | 479.272 | 479.287 | 480.093 | 479.994 | 476.287 | 479.299 | 590.384 | 602.17 | 596.488 | 597.107 | 517.69 | 445.516 | 385.488 | 332.203 | 282.641 | 259.759 | 229.501 | 190.035 | 555.222 | 489.404 | 436.79 | 0 |
| Totaal passiva
| 476.022 | 568.246 | 458.642 | 456.881 | 453.515 | 446.831 | 460.592 | 480.238 | 467.629 | 452.8 | 468.271 | 479.002 | 493.186 | 478.134 | 508 | 455.743 | 449.997 | 444.026 | 441.351 | 443.45 | 433.174 | 432.936 | 441.321 | 444.325 | 438.79 | 651.326 | 528.044 | 545.874 | 527.708 | 517.281 | 516.527 | 524.219 | 626.774 | 648.815 | 634.265 | 644.684 | 688.484 | 518.854 | 443.182 | 388.714 | 337.038 | 294.34 | 261.485 | 224.988 | 698.51 | 613.309 | 586.042 | 0 |
| 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 |
| Gewone aandelen
| 504.985 | 507.038 | 518.701 | 520.316 | 518.607 | 520.732 | 522.506 | 524.814 | 528.073 | 532.79 | 0 | 534.322 | 535.979 | 536.141 | 536.55 | 523.638 | 527.179 | 518.524 | 519.971 | 521.456 | 519.512 | 521.242 | 520.086 | 518.917 | 520.363 | 522.314 | 458.382 | 460.066 | 460.602 | 460.658 | 461.493 | 458.709 | 344.96 | 344.911 | 344.714 | 343.077 | 343.325 | 342.601 | 338.853 | 336.17 | 333.942 | 331.155 | 330.096 | 326.145 | 376.537 | 73.92 | 455.432 | 0 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.122 | 0.298 | 0.279 | 0.226 | 0.243 | 0.289 | 0.2 | -0.224 | -0.624 | -0.451 | 0.28 | -0.173 | 0 | 0 | 0 | 0 | 0 | 0 | -561.301 | 273.812 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336.458 | 339.885 | 357.088 | 0 | 417.842 | -535.01 | 440.091 | 436.148 | 381.181 | 424.579 | 394.584 | 395.166 | 417.376 | 416.341 | 428.849 | 432.049 | 443.814 | 451.751 | 457.633 | 475.699 | 489.063 | 503.743 | 514.367 | 536.977 | 534.544 | 550.6 | 562.785 | 576.049 | 549.122 | 521.049 | 523.073 | 508.314 | 500.477 | 826.384 | 830.621 | 834.95 | 797.287 | 0 | 333.173 | 561.301 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 504.985 | 507.038 | 518.701 | 520.316 | 518.607 | 520.732 | 522.506 | 861.272 | 867.958 | 889.878 | 0 | 952.164 | 0.969 | 976.232 | 972.698 | 904.819 | 951.758 | 913.108 | 915.137 | 938.832 | 935.853 | 950.091 | 952.135 | 962.731 | 972.114 | 979.947 | 934.081 | 949.129 | 964.467 | 975.323 | 998.749 | 993.479 | 895.803 | 907.985 | 920.963 | 891.975 | 863.75 | 865.223 | 847.167 | 836.474 | 826.384 | 830.621 | 834.95 | 797.287 | 376.537 | 407.093 | -561.301 | 273.812 |
| Totaal eigen vermogen
| 831.165 | 803.106 | 829.314 | 837.814 | 834.847 | 848.245 | 856.25 | 1,440.302 | 1,450.415 | 1,489.538 | 611.778 | 1,612.578 | 676.503 | 1,658.895 | 1,651.418 | 1,528.572 | 1,618.909 | 1,550.264 | 1,552.875 | 1,598.78 | 1,594.766 | 1,621.512 | 1,626.756 | 1,649.117 | 1,666.437 | 1,680.152 | 1,652.352 | 1,680.765 | 1,710.782 | 1,731.529 | 1,777.684 | 1,770.097 | 1,688.653 | 1,713.111 | 1,739.442 | 1,683.578 | 1,627.325 | 1,630.866 | 1,597.773 | 1,579.523 | 1,561.398 | 1,572.659 | 1,582.376 | 1,511.001 | 376.537 | 1,072.376 | -561.301 | 273.812 |
| Totaal passiva en aandeelhoudersvermogen
| 1,307.187 | 1,371.352 | 1,287.956 | 1,294.695 | 1,288.362 | 1,295.076 | 1,316.842 | 1,341.51 | 1,335.587 | 1,342.678 | 468.271 | 1,431.166 | 1,168.72 | 1,454.366 | 1,480.698 | 1,360.562 | 1,401.755 | 1,357.134 | 1,356.488 | 1,382.282 | 1,369.027 | 1,383.027 | 1,393.456 | 1,407.056 | 1,410.904 | 1,631.273 | 1,462.125 | 1,495.003 | 1,492.175 | 1,492.604 | 1,515.276 | 1,517.698 | 1,522.577 | 1,556.8 | 1,555.228 | 1,536.659 | 1,552.234 | 1,384.077 | 1,290.349 | 1,225.188 | 1,163.422 | 1,124.961 | 1,096.435 | 1,022.275 | 1,075.047 | 1,020.402 | 586.042 | 273.812 |