Wallbridge Mining Company Limited
TSX:WM.TO
0.065 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 25.284 | 24.413 | 29.825 | 27.119 | 20.142 | 30.491 | 23.664 | 21.829 | 38.714 | 47.278 | 38.94 | 53.042 | 71.484 | 70.876 | 85.05 | 37.259 | 42.546 | 45.87 | 57.094 | 14.59 | 9.892 | 4.922 | 5.745 | 6.948 | 5.578 | 1.815 | 4.359 | 1.323 | 2.577 | 1.665 | 1.777 | 0.616 | 1.106 | 0.304 | 2.301 | 1.066 | 0.428 | 0.877 | 3.832 | 0.953 | 0.486 | 0.846 | 0.754 | 0.516 | 0.36 | 0.862 | 1.989 | 1.427 | 1.767 | 2.574 | 0.034 | 1.231 | 1.394 | 1.944 | 1.397 | 3.248 | 1.214 | 0.269 | 1.577 | 0.805 | 0.469 | 0.846 | 1.099 | 1.917 | 4.357 | 6.68 | 5.399 | 5.311 | 6.978 | 1.851 | 3.028 | 0.584 | 0.347 | 1.207 | 1.386 | 2.395 | 1.246 | 2.634 | 4.241 | 0.663 | 1.123 | 1.612 | 3.972 | 1.145 | 1.549 | 1.94 | 3.659 | 1.911 | 2.484 | 3.202 | 4.648 | 6.206 | 7.105 | 8.336 | 10.065 | 9.788 | 0 | 0.48 | 1.099 | 0.867 | 0.567 | 0 | 0.18 | 0 | 0.225 | 0.594 |
Kortetermijnbeleggingen
| 0.481 | 0.529 | 0.001 | 0.18 | 0.101 | 0.09 | 0.053 | 0.038 | 0.083 | 0.15 | 0.115 | 0.251 | 0.446 | 0.655 | 0.843 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.006 | 0.003 | 0.002 | 0.001 | 0.002 | 0.002 | 0.013 | 2.298 | 0.015 | 0.016 | 0.006 | 0.004 | 0.005 | 0.005 | 0.005 | 0.005 | 0.008 | 0.009 | 0.014 | 0.015 | 0.032 | 0.034 | 0.048 | 0.048 | 0.027 | 0.027 | 0.057 | 0.058 | 0.019 | 0.025 | 0.03 | 0.024 | 0.012 | 0.046 | 0.04 | 0.046 | 0.025 | 0.036 | 0.036 | 0.01 | 0.05 | 0.05 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 | 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
| 25.284 | 24.413 | 29.825 | 27.299 | 20.243 | 30.581 | 23.716 | 21.866 | 38.796 | 47.428 | 39.055 | 53.293 | 71.93 | 71.531 | 85.892 | 38.059 | 42.546 | 45.87 | 57.094 | 14.59 | 9.892 | 4.922 | 5.745 | 6.948 | 5.578 | 1.816 | 4.359 | 1.323 | 2.577 | 1.666 | 1.837 | 0.622 | 1.109 | 0.306 | 2.301 | 1.067 | 0.431 | 0.89 | 6.13 | 0.968 | 0.502 | 0.852 | 0.758 | 0.521 | 0.365 | 0.868 | 1.995 | 1.435 | 1.776 | 2.588 | 0.048 | 1.263 | 1.428 | 1.992 | 1.445 | 3.275 | 1.241 | 0.326 | 1.636 | 0.824 | 0.493 | 0.876 | 1.122 | 1.928 | 4.403 | 6.72 | 5.444 | 5.335 | 7.013 | 1.887 | 3.038 | 0.634 | 0.397 | 1.307 | 1.486 | 2.395 | 1.246 | 2.634 | 4.241 | 0.663 | 1.123 | 1.612 | 4.091 | 1.145 | 1.549 | 1.94 | 3.659 | 1.911 | 2.484 | 3.202 | 4.648 | 6.206 | 7.105 | 8.336 | 10.065 | 9.788 | 0 | 0.48 | 1.099 | 0.867 | 0.567 | 0 | 0.18 | 0 | 0.225 | 0.594 |
Nettovorderingen
| 0.779 | 9.303 | 9.171 | 8.123 | 14.602 | 14.995 | 15.547 | 21.702 | 22.564 | 32.003 | 32.63 | 18.898 | 11.376 | 11.871 | 11.737 | 10.578 | 3.246 | 1.788 | 1.417 | 0.782 | 1.009 | 1.303 | 1.556 | 2.133 | 0.657 | 0.238 | 0.113 | 0.042 | 0.084 | 0.116 | 0.08 | 0.375 | 0.135 | 1.296 | 2.513 | 6.938 | 4.093 | 11.099 | 5.378 | 3.708 | 0 | 0 | 0 | 0 | 0.114 | 0.242 | 0.288 | 1.324 | 1.928 | 2.432 | 4.081 | 0.412 | 0.212 | 0.343 | 0.33 | 0.193 | 0.235 | 0.119 | 0.127 | 0.238 | 0.342 | 0.241 | 0.603 | 0.918 | 0.196 | 0.323 | 0.141 | 0.291 | 0.223 | 0.101 | 0.127 | 0.187 | 0.093 | 0.263 | 0.233 | 0.22 | 0.158 | 0.68 | 0.529 | 0.227 | 0.165 | 0.718 | 0.413 | 0.175 | 0.463 | 2.097 | 0.115 | 0.085 | 0.122 | 0.341 | 0.139 | 0.188 | 0.17 | 0.142 | 0.154 | 0.117 | 0.044 | 0.034 | 0.049 | 0.054 | 0.046 | 0.02 | 0.015 | 0.024 | 0.028 | 0.032 |
Voorraad
| 0 | 0 | 0 | 0.554 | 0.575 | 0.561 | 0.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.502 | 1.202 | 0.858 | 1.616 | 0.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 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
| 0.481 | 0.529 | 3.127 | 1.926 | 2.223 | 2.399 | 2.467 | 53.682 | 53.58 | 0.447 | 0.433 | 0.342 | 0.284 | 0.389 | 0.182 | 0.372 | 0.246 | 0.282 | 0.121 | 0.161 | 0.025 | 0.077 | 0.277 | 3.9 | 0.757 | 0.738 | 0.462 | 0.109 | 0.209 | 0.371 | 0.632 | 0.861 | 0.524 | 0.445 | 1.069 | 2.001 | 1.289 | 5.787 | 5.773 | 5.378 | 0.933 | 1.006 | 1.067 | 0.09 | 0.131 | 0.132 | 0.195 | 0.364 | 0.769 | 0.034 | 0.056 | 0.063 | 0.759 | 0.21 | 0.282 | 0.392 | 1.374 | 0.073 | 0.068 | 0.068 | 0.026 | 0.047 | 0.07 | 0.163 | 0.231 | 0.173 | 0.114 | 0.088 | 0.039 | 0.142 | 0.047 | 0.095 | 0.032 | 0.047 | 0.119 | 0.117 | 0.039 | 0.043 | 0.056 | 0.048 | 0.037 | 0.044 | 0.189 | 0.114 | 0.146 | 0.022 | 0.079 | 0.049 | 0.045 | 0.016 | 0.046 | 0.03 | 0.007 | 0.005 | 0.008 | 0.018 | 0.268 | 0.092 | 0.045 | 0.153 | 0 | 0.025 | 0 | 0.023 | 0.045 | 0.03 |
Totaal vlottende activa
| 26.545 | 34.246 | 42.124 | 37.902 | 37.642 | 48.536 | 42.178 | 97.25 | 114.94 | 79.878 | 72.118 | 72.533 | 83.59 | 83.791 | 97.812 | 49.408 | 46.037 | 47.941 | 58.632 | 15.532 | 10.926 | 6.279 | 7.475 | 10.848 | 6.992 | 2.792 | 4.821 | 1.473 | 2.87 | 2.153 | 2.47 | 1.483 | 1.633 | 1.931 | 5.634 | 11.508 | 7.014 | 17.685 | 18.896 | 11.035 | 1.436 | 1.858 | 1.825 | 0.693 | 0.61 | 1.242 | 2.478 | 3.123 | 4.473 | 5.054 | 4.186 | 1.738 | 2.399 | 2.545 | 2.057 | 3.86 | 2.85 | 0.518 | 1.831 | 1.13 | 0.861 | 1.163 | 1.796 | 3.008 | 4.83 | 7.216 | 5.7 | 5.715 | 7.276 | 2.13 | 3.211 | 0.916 | 0.522 | 1.617 | 1.839 | 2.732 | 1.442 | 3.357 | 4.826 | 0.938 | 1.324 | 2.374 | 4.692 | 1.434 | 2.157 | 4.059 | 3.854 | 2.044 | 2.651 | 3.559 | 4.833 | 6.424 | 7.282 | 8.483 | 10.227 | 9.924 | 0.312 | 0.606 | 1.193 | 1.074 | 0.613 | 0.045 | 0.195 | 0.047 | 0.298 | 0.656 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6.345 | 6.639 | 6.886 | 281.529 | 277.091 | 271.782 | 267.049 | 261.202 | 250.958 | 285.276 | 273.489 | 262.745 | 246.428 | 227.527 | 218.15 | 221.556 | 212.888 | 57.625 | 48.845 | 43.585 | 38.769 | 38.379 | 44.985 | 40.429 | 32.177 | 24.748 | 22.871 | 22.5 | 21.954 | 21.278 | 20.773 | 16.654 | 16.643 | 16.748 | 16.737 | 17.053 | 17.809 | 17.954 | 19.161 | 20.719 | 24.111 | 21.846 | 21.445 | 23.189 | 23.066 | 22.902 | 18.442 | 17.975 | 17.762 | 17.163 | 16.188 | 20.12 | 24.973 | 23.48 | 21.458 | 20.211 | 19.257 | 18.848 | 18.844 | 18.121 | 17.691 | 17.451 | 16.927 | 17.948 | 16.5 | 14.708 | 13.25 | 14.198 | 13.516 | 12.157 | 12.809 | 12.186 | 11.698 | 10.647 | 10.325 | 15.333 | 15.04 | 14.753 | 13.382 | 12.889 | 12.139 | 12.055 | 9.936 | 10.287 | 9.915 | 9.457 | 9.006 | 8.769 | 8.373 | 8.17 | 7.577 | 7.11 | 6.567 | 5.952 | 5.305 | 3.98 | 3.147 | 2.854 | 2.371 | 3.445 | 2.963 | 2.529 | 2.381 | 2.07 | 2.081 | 1.968 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.824 | 4.885 | 4.238 | 1.353 | 5.027 | 4.983 | 5.012 | 12.67 | 7.476 | 1.224 | 1.223 | 1.225 | 1.227 | 1.229 | 1.229 | 1.229 | 2.191 | 1.795 | 2.18 | 0.866 | 0.866 | 0.962 | 0.769 | 1.154 | 1.255 | 1.299 | 0.742 | 0.771 | 0.609 | 0.391 | 0.378 | 0.439 | 0.489 | 0.542 | 0.545 | 2.119 | 2.179 | 0 | 0 | 2.436 | 6.09 | 6.598 | 7.917 | 11.977 | 14.007 | 19.691 | 26.576 | 25.475 | 17.057 | 27.418 | 25.715 | 28.083 | 26.418 | 29.193 | 33.64 | 29.58 | 18.18 | 27.27 | 19.1 | 6.9 | 5.2 | 2.15 | 3.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 286.293 | 281.232 | 277.921 | 3.26 | 7.163 | 5.031 | 5.881 | 0 | 0 | 7.09 | 3.26 | 15.432 | 21.079 | 18.415 | 11.966 | 8.481 | 11.883 | 7.712 | 6.047 | 4.19 | 2.959 | 1.441 | 1.441 | 1.441 | 1.441 | 1.441 | 0.674 | 0.666 | 0.659 | 0.894 | 0.386 | 1.879 | 0.506 | 0.278 | 0.288 | 0.113 | 0.631 | 0.192 | 0.192 | 0.247 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 1.215 | 0.235 | 0.235 | 0.215 | 0.215 | 0.215 | 0.215 | 0.215 | 0.215 | 0.185 | 0.185 | 0.175 | -0.445 | 0.175 | 0.175 | 0.275 | 0.275 | 8.975 | 25.75 | 20.014 | 22.639 | 14.328 | 15.278 | 3.417 | 0.557 | 0.557 | 0.557 | 0.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.046 | 0.046 | 0.326 | 0.223 | 0.144 |
Totaal niet-vlottende activa
| 298.462 | 292.757 | 289.045 | 286.142 | 289.28 | 281.796 | 277.942 | 273.871 | 258.434 | 293.589 | 277.972 | 279.402 | 268.734 | 247.171 | 231.345 | 231.266 | 226.961 | 67.132 | 57.072 | 48.641 | 42.594 | 40.782 | 47.196 | 43.024 | 34.873 | 27.488 | 24.286 | 23.937 | 23.221 | 22.563 | 21.538 | 18.972 | 17.638 | 17.569 | 17.57 | 19.285 | 20.619 | 18.146 | 19.353 | 23.402 | 30.77 | 29.013 | 29.932 | 35.735 | 37.643 | 43.163 | 46.233 | 43.686 | 35.055 | 44.796 | 42.117 | 48.419 | 51.607 | 52.889 | 55.314 | 49.976 | 37.622 | 46.293 | 37.499 | 25.196 | 23.066 | 19.876 | 20.252 | 26.923 | 42.25 | 34.722 | 35.889 | 28.526 | 28.794 | 15.574 | 13.365 | 12.743 | 12.255 | 11.204 | 10.325 | 15.333 | 15.04 | 14.753 | 13.382 | 12.889 | 12.139 | 12.055 | 9.936 | 10.287 | 9.915 | 9.457 | 9.006 | 8.77 | 8.373 | 8.171 | 7.578 | 7.11 | 6.568 | 5.953 | 5.306 | 3.98 | 3.148 | 2.855 | 2.371 | 3.446 | 2.964 | 2.575 | 2.427 | 2.396 | 2.304 | 2.112 |
Totaal activa
| 325.007 | 327.003 | 331.169 | 324.045 | 326.923 | 330.332 | 320.119 | 371.122 | 373.374 | 373.467 | 350.091 | 351.935 | 352.324 | 330.962 | 329.157 | 280.674 | 272.998 | 115.072 | 115.704 | 64.173 | 53.52 | 47.061 | 54.671 | 53.873 | 41.865 | 30.28 | 29.107 | 25.41 | 26.091 | 24.716 | 24.007 | 20.455 | 19.272 | 19.499 | 23.204 | 30.793 | 27.633 | 35.831 | 38.25 | 34.437 | 32.206 | 30.871 | 31.757 | 36.428 | 38.253 | 44.406 | 48.711 | 46.809 | 39.528 | 49.85 | 46.303 | 50.157 | 54.006 | 55.433 | 57.371 | 53.836 | 40.472 | 46.811 | 39.33 | 26.326 | 23.927 | 21.039 | 22.047 | 29.931 | 47.081 | 41.938 | 41.589 | 34.241 | 36.07 | 17.704 | 16.577 | 13.659 | 12.777 | 12.821 | 12.164 | 18.065 | 16.482 | 18.11 | 18.208 | 13.827 | 13.463 | 14.429 | 14.628 | 11.721 | 12.072 | 13.516 | 12.86 | 10.814 | 11.024 | 11.729 | 12.411 | 13.534 | 13.85 | 14.436 | 15.533 | 13.904 | 3.46 | 3.461 | 3.565 | 4.519 | 3.577 | 2.62 | 2.622 | 2.442 | 2.602 | 2.769 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4.218 | 4.382 | 2.008 | 0.006 | 0.005 | 0.007 | 2.942 | 0.009 | 0.011 | 0.011 | 10.55 | 0.013 | 0.012 | 0.013 | 5.99 | 7.92 | 0.006 | 0.006 | 5.149 | 3.85 | 3.061 | 5.527 | 8.336 | 9.566 | 4.244 | 1.41 | 0.235 | 0.112 | 0.834 | 0.676 | 0.577 | 0.431 | 0.335 | 0.867 | 3.505 | 8.329 | 5.109 | 9.803 | 11.095 | 7.72 | 1.466 | 1.216 | 0.521 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.757 | 0.782 | 0.812 | 0.778 | 1.118 | 1.227 | 0.827 | 0.724 | 0.612 | 0.69 | 0.222 | 0.664 | 0.287 | 0.734 | 0.52 | 0.373 | 0.692 | 0.331 | 1.078 | 0.794 | 0.612 | 0.247 | 0.909 | 0.75 | 0.421 | 0.255 | 1.211 | 0.479 | 0.19 | 0.065 | 0.395 | 0.762 | 0.503 | 0.579 | 0.368 | 0.595 | 0.366 | 0.484 | 0.29 | 0.339 | 0.308 | 0.337 | 0.217 | 0.109 | 0.074 | 0.132 | 0.16 |
Kortlopende schulden
| 0.013 | 0.013 | 0.009 | 0.012 | 0.013 | 0.013 | 0.012 | 0.005 | 0.033 | 0.065 | 0.097 | 0.126 | 0.128 | 0.128 | 0.126 | 0.144 | 0.408 | 0.284 | 0.719 | 0.813 | 0.655 | 0.649 | 9.76 | 8.961 | 8.276 | 2.459 | 2.44 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.01 | 0.003 | 0.02 | 0.02 | 0.02 | 1.845 | 3.431 | 0.019 | 0.019 | 0.019 | 0.014 | 0.014 | 0.014 | 0 | 0.013 | 0.023 | 0.028 | 0.033 | 0.034 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.027 | 0.027 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.131 | 0.021 | 0.016 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0.013 | 0 | 0.064 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.209 | 0 | 0 | 0 | 1.612 | 1.612 | 0 | 0 | 0.321 | 0.323 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.008 | 0.005 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4.382 | -2.008 | -0.006 | -0.005 | -0.007 | 0 | -0.009 | -0.011 | -0.011 | 0 | -0.013 | -0.012 | -0.013 | 4.526 | 4.064 | -0.006 | -0.006 | 2.013 | 1.393 | 0.321 | 0.993 | 0.999 | 0.772 | 0.438 | 0.614 | 0.483 | 0 | 0 | 0 | 0 | 0 | 0.294 | 0 | 0 | 1.101 | 1.137 | 1.222 | 1.127 | 0.764 | 0.389 | 0.349 | 0.308 | -0.001 | -0.001 | -0.001 | -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 |
Overige kortlopende verplichtingen
| 0.393 | 0.968 | 7.454 | 9.283 | 7.204 | 10.78 | 5.079 | 10.85 | 14.795 | 18.469 | 3.142 | 14.478 | 17.334 | 14.186 | 2.934 | 2.532 | 7.206 | 6.894 | 2.831 | 1.152 | 0.338 | 1.378 | 1.958 | 0.925 | 0.636 | 0.833 | 0.737 | 0.399 | 0.42 | 0.721 | 0.691 | 0.523 | 0.376 | 0.403 | 0.884 | 1.128 | 1.234 | 2.63 | 2.284 | 1.706 | 2.398 | 0.831 | 1.713 | 0.602 | 0.741 | 0.873 | 0.836 | 1.049 | 1.783 | 1.272 | 2.146 | 2.768 | 3.908 | 2.949 | 0.923 | 1.438 | 1.816 | 0.551 | 0.889 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.07 | 0.049 | 0.034 | 0.019 | 0.012 | 0.012 | 0.012 | 0.003 | 0.023 | 0.023 | 0.023 | 0.011 | 0.026 | 0.024 | 0.024 | 0.007 | 0.009 | 0.004 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0.093 | 0.002 | 0.01 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 4.625 | 5.363 | 9.471 | 9.302 | 7.222 | 10.8 | 8.033 | 10.864 | 14.838 | 18.545 | 13.998 | 14.617 | 17.474 | 14.327 | 10.663 | 12.209 | 7.621 | 7.184 | 9.019 | 6.138 | 4.694 | 7.555 | 20.054 | 19.452 | 13.156 | 4.701 | 3.413 | 0.511 | 1.253 | 1.396 | 1.268 | 0.953 | 0.716 | 1.281 | 4.393 | 9.478 | 6.363 | 12.453 | 15.224 | 12.858 | 3.884 | 2.066 | 2.253 | 0.617 | 0.755 | 0.888 | 0.837 | 1.063 | 1.806 | 1.3 | 2.179 | 2.802 | 3.929 | 2.97 | 0.945 | 1.46 | 1.837 | 0.572 | 0.911 | 0.789 | 0.812 | 0.839 | 0.801 | 1.141 | 1.25 | 0.852 | 0.82 | 0.688 | 0.74 | 0.257 | 0.693 | 0.315 | 0.763 | 0.538 | 0.413 | 0.732 | 0.371 | 1.106 | 0.836 | 0.653 | 0.287 | 0.932 | 0.891 | 0.446 | 0.277 | 1.221 | 0.489 | 0.19 | 0.065 | 0.395 | 0.762 | 0.597 | 0.582 | 0.378 | 0.637 | 0.366 | 0.486 | 0.29 | 0.339 | 0.308 | 0.337 | 0.229 | 0.109 | 0.138 | 0.132 | 0.16 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.006 | 0.01 | 0.017 | 0.017 | 0.02 | 0.024 | 0.029 | 0 | 0 | 0.001 | 0.001 | 0.005 | 0.035 | 0.066 | 0.101 | 0.098 | 0.423 | 0.146 | 0.17 | 0.242 | 0.565 | 0.728 | 0.375 | 0.01 | 0 | 0 | 0 | 2.246 | 2.207 | 2.386 | 2.368 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.011 | 0.015 | 0.02 | 2.025 | 2.03 | 0.785 | 0.781 | 0.035 | 0.038 | 0.042 | 0.045 | 0.049 | 0.052 | 0.056 | 0.063 | 0.009 | 0.015 | 0.02 | 0.026 | 0.031 | 0.036 | 0.042 | 0.047 | 0.053 | 0.058 | 0.063 | 0.069 | 0.074 | 0.08 | 0.085 | 0.09 | 0.105 | 0.109 | 0.113 | 0.117 | 0.121 | 0.125 | 0.13 | 0.134 | 0.138 | 0.142 | 0.146 | 0.15 | 0.154 | 0.158 | 0.162 | 0.277 | 0.288 | 0.242 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.057 | 0.056 | 0.055 |
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 | 0.176 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | 0 | 0 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.183 | 25.533 | 24.282 | 23.643 | 24.297 | 22.276 | 21.535 | 23.528 | 20.079 | 14.474 | 13.358 | 13.027 | 8.756 | 6.325 | 5.592 | 4.912 | 4.145 | 3.943 | 1.513 | 2.205 | 0.81 | 0.929 | 0.795 | 0.35 | 0.313 | 0.3 | 0.29 | 0.217 | 0.147 | 0.064 | 0 | 0 | 0 | 0 | 0.053 | 0.329 | 0.218 | 0.774 | 0.638 | 0.752 | 1.07 | 1.17 | 1.239 | 2.263 | 2.717 | 3.632 | 3.859 | 4.659 | 3.364 | 4.382 | 4.108 | 4.461 | 4.816 | 5.05 | 5.667 | 5.278 | 3.38 | 5.013 | 4.75 | 3.139 | 2.896 | 2.473 | 1.34 | 2.664 | 5.708 | 5.146 | 5.357 | 4.681 | 4.969 | 2.933 | 1.041 | 1.17 | 1.326 | 1.498 | 0.897 | 3.474 | 3.497 | 3.744 | 3.765 | 2.568 | 2.606 | 2.92 | 2.948 | 2.56 | 2.463 | 2.478 | 2.76 | 2.018 | 2.023 | 2.023 | 2.24 | 2.322 | 2.322 | 2.322 | 2.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1.025 | 1.416 | 1.416 | 1.29 | 1.29 | 1.29 | 1.29 | 1.29 | 1.19 | 2.274 | 2.618 | 1.594 | 2.048 | 2.503 | 2.957 | 2.22 | 1.547 | 1.579 | 1.712 | 1.474 | 1.252 | 1.263 | 1.274 | 1.12 | 1.216 | 0.188 | 0.216 | 0.102 | 0.213 | 0.21 | 0.227 | 0.216 | 0.281 | 0.253 | 0.316 | 0.417 | 0.385 | 0.941 | 0.805 | 0.919 | 1.4 | 0 | 0 | 2.526 | 2.939 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.034 | 0.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 27.215 | 26.959 | 25.715 | 24.95 | 25.606 | 23.59 | 22.854 | 24.818 | 21.269 | 16.748 | 15.978 | 14.626 | 10.839 | 8.894 | 8.65 | 7.23 | 6.115 | 5.669 | 3.395 | 3.921 | 2.626 | 2.92 | 2.444 | 1.481 | 1.529 | 0.488 | 0.506 | 2.917 | 2.962 | 2.66 | 2.595 | 0.216 | 0.281 | 0.253 | 0.316 | 0.417 | 0.39 | 0.952 | 0.82 | 0.939 | 3.425 | 3.2 | 2.024 | 3.307 | 2.974 | 3.67 | 3.901 | 4.724 | 3.433 | 4.454 | 4.184 | 4.564 | 4.865 | 5.105 | 5.687 | 6.08 | 3.411 | 5.049 | 4.792 | 3.186 | 2.948 | 2.531 | 1.403 | 2.733 | 5.782 | 5.225 | 5.442 | 4.771 | 5.074 | 3.042 | 1.154 | 1.287 | 1.447 | 1.624 | 1.026 | 3.608 | 3.634 | 3.885 | 3.911 | 2.717 | 2.76 | 3.078 | 3.11 | 2.837 | 2.751 | 2.72 | 3.005 | 2.018 | 2.023 | 2.023 | 2.24 | 2.322 | 2.322 | 2.322 | 2.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.057 | 0.056 | 0.055 |
Totaal passiva
| 31.84 | 32.321 | 35.186 | 34.252 | 32.828 | 34.39 | 30.887 | 35.682 | 36.107 | 35.294 | 29.976 | 29.243 | 28.313 | 23.221 | 19.312 | 19.439 | 13.736 | 12.853 | 12.415 | 10.059 | 7.32 | 10.475 | 22.499 | 20.933 | 14.685 | 5.189 | 3.919 | 3.428 | 4.215 | 4.057 | 3.863 | 1.17 | 0.997 | 1.534 | 4.708 | 9.894 | 6.753 | 13.404 | 16.045 | 13.797 | 7.309 | 5.266 | 4.277 | 3.924 | 3.729 | 4.558 | 4.737 | 5.787 | 5.238 | 5.755 | 6.363 | 7.366 | 8.795 | 8.075 | 6.632 | 7.54 | 5.249 | 5.622 | 5.702 | 3.975 | 3.76 | 3.37 | 2.205 | 3.874 | 7.032 | 6.078 | 6.262 | 5.459 | 5.814 | 3.299 | 1.847 | 1.602 | 2.21 | 2.162 | 1.439 | 4.339 | 4.005 | 4.991 | 4.747 | 3.37 | 3.047 | 4.01 | 4 | 3.284 | 3.029 | 3.941 | 3.494 | 2.208 | 2.088 | 2.418 | 3.002 | 2.919 | 2.904 | 2.7 | 3.119 | 0.366 | 0.486 | 0.29 | 0.339 | 0.308 | 0.337 | 0.229 | 0.159 | 0.196 | 0.188 | 0.215 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 406.572 | 406.572 | 406.572 | 398.777 | 398.741 | 398.729 | 390.69 | 410.722 | 410.722 | 410.723 | 391.532 | 391.302 | 389.369 | 372.781 | 372.379 | 311.164 | 304.219 | 151.723 | 149.441 | 99.411 | 89.297 | 79.236 | 73.926 | 70.514 | 65.971 | 63.903 | 63.794 | 60.424 | 60.328 | 58.686 | 58.268 | 57.235 | 56.459 | 55.762 | 55.762 | 55.745 | 55.745 | 55.745 | 55.745 | 55.745 | 55.745 | 55.386 | 55.386 | 55.386 | 55.386 | 55.386 | 55.386 | 0.054 | 0 | 53.707 | 50.229 | 50.215 | 50.091 | 49.087 | 41.072 | 41.072 | 41.069 | 38.615 | 39.371 | 37.622 | 0 | 0 | 38.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -127.542 | -125.885 | -124.263 | -122.359 | -117.7 | -115.515 | -113.833 | -87.237 | -85.041 | -83.686 | -82.258 | -79.364 | -77.677 | -76.836 | -74.365 | -61.545 | -58.136 | -56.795 | -54.511 | -53.827 | -51.623 | -51.687 | -51.348 | -47.909 | -48.765 | -48.8 | -48.639 | -47.84 | -47.838 | -47.321 | -47.41 | -46.883 | -46.414 | -45.888 | -45.315 | -42.87 | -42.868 | -41.824 | -43.043 | -43.418 | -36.268 | -35.72 | -35.275 | -34.26 | -34.011 | -33.639 | -32.693 | -32.735 | -31.809 | -28.863 | -27.854 | -27.012 | -27.911 | -27.115 | -18.287 | -17.592 | -18.485 | -18.111 | -28.016 | -26.517 | -26.243 | -26.018 | -25.622 | -24.014 | -23.223 | -22.16 | -21.731 | -19.962 | -19.126 | -18.113 | -17.27 | -16.609 | -15.968 | -15.866 | -15.389 | -12.307 | -12.024 | -11.382 | -11.013 | -10.667 | -10.197 | -9.993 | -9.282 | -9.531 | -8.597 | -8.017 | -7.906 | -7.366 | -7.009 | -6.575 | -6.442 | -5.12 | -4.788 | -3.973 | -3.093 | -3.644 | -3.515 | -3.318 | -3.063 | -1.325 | -1.133 | -0.933 | -0.81 | -0.733 | -0.565 | -0.425 |
Overige gereserveerde algehele resultaten
| 0.058 | 0.058 | 0.058 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.071 | -0.096 | -0.192 | -0.481 | -0.096 | -0.289 | -0.289 | -0.192 | -0.385 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066 | 0 | -2.905 | -2.397 | -1.066 | 2.587 | 4.348 | 9.279 | 13.946 | 12.89 | 5.317 | 12.29 | 10.691 | 12.645 | 14.509 | 16.937 | 19.601 | 16.184 | 6.027 | 13.886 | 15.533 | 5.285 | 3.857 | 1.295 | 2.051 | 9.202 | 23.19 | 2.394 | 20.419 | 13.291 | 14.069 | 2.432 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -0.09 | -0.09 | 0 | -0.057 | 0 | -0.057 | 0 | 2.32 | 2.32 | 2.32 | 1.568 | 1.05 | 0 | -0.023 | 0 | 0 | -0.01 |
Overige totale aandeelhoudersvermogen
| 14.079 | 13.936 | 13.615 | 13.316 | 12.995 | 12.669 | 12.317 | 11.897 | 11.527 | 11.078 | 10.782 | 10.696 | 12.259 | 11.821 | 8.037 | 11.444 | 12.481 | 7.224 | 8.033 | 8.169 | 8.154 | 8.511 | 8.297 | 8.341 | 8.455 | 8.468 | 8.513 | 8.453 | 8.44 | 8.315 | 8.312 | 8.216 | 8.152 | 8.092 | 8.049 | 8.024 | 8.003 | 7.982 | 7.897 | 7.836 | 7.802 | 7.708 | 7.602 | 7.521 | 7.45 | 7.401 | 7.334 | 60.867 | 60.781 | 6.961 | 6.874 | 6.943 | 6.852 | 6.785 | 7.778 | 6.632 | 6.612 | 6.799 | 6.74 | 5.961 | 42.554 | 42.393 | 5.408 | 40.87 | 40.081 | 55.626 | 36.639 | 35.453 | 35.312 | 30.086 | 31.946 | 28.666 | 26.536 | 26.526 | 26.068 | 26.033 | 24.501 | 24.501 | 24.475 | 21.124 | 20.613 | 20.412 | 19.909 | 17.968 | 17.641 | 17.592 | 17.271 | 15.972 | 15.944 | 15.886 | 15.851 | 15.735 | 15.735 | 15.709 | 15.507 | 17.182 | 4.169 | 4.169 | 3.969 | 3.969 | 3.323 | 3.323 | 3.273 | 2.979 | 2.979 | 2.979 |
Totaal eigen vermogen van aandeelhouders
| 293.168 | 294.682 | 295.982 | 289.792 | 294.094 | 295.942 | 289.233 | 335.44 | 337.267 | 338.173 | 320.115 | 322.692 | 324.012 | 307.741 | 309.844 | 261.235 | 259.263 | 102.22 | 103.29 | 54.114 | 46.2 | 36.586 | 32.172 | 32.94 | 27.18 | 25.091 | 25.188 | 21.982 | 21.876 | 20.659 | 20.144 | 19.285 | 18.275 | 17.966 | 18.496 | 20.899 | 20.88 | 21.904 | 21.666 | 20.164 | 24.375 | 24.976 | 26.647 | 31.233 | 33.173 | 38.427 | 43.974 | 41.022 | 34.29 | 44.095 | 39.94 | 42.791 | 43.541 | 45.694 | 49.076 | 46.296 | 35.223 | 41.189 | 33.628 | 22.351 | 20.168 | 17.67 | 19.843 | 26.058 | 40.049 | 35.86 | 35.327 | 28.782 | 30.256 | 14.406 | 14.73 | 12.056 | 10.568 | 10.659 | 10.679 | 13.726 | 12.477 | 13.119 | 13.462 | 10.457 | 10.416 | 10.419 | 10.627 | 8.437 | 9.044 | 9.575 | 9.366 | 8.606 | 8.935 | 9.311 | 9.409 | 10.615 | 10.946 | 11.736 | 12.413 | 13.538 | 2.974 | 3.171 | 3.225 | 4.212 | 3.24 | 2.39 | 2.463 | 2.246 | 2.414 | 2.554 |
Totaal eigen vermogen
| 293.168 | 294.682 | 295.982 | 289.792 | 294.094 | 295.942 | 289.233 | 335.44 | 337.267 | 338.173 | 320.115 | 322.692 | 324.012 | 307.741 | 309.844 | 261.235 | 259.263 | 102.22 | 103.29 | 54.114 | 46.2 | 36.586 | 32.172 | 32.94 | 27.18 | 25.091 | 25.188 | 21.982 | 21.876 | 20.659 | 20.144 | 19.285 | 18.275 | 17.966 | 18.496 | 20.899 | 20.88 | 22.427 | 22.205 | 20.64 | 24.897 | 25.605 | 27.48 | 32.504 | 34.524 | 39.848 | 43.974 | 41.022 | 34.29 | 44.095 | 39.94 | 42.791 | 45.211 | 47.358 | 50.739 | 46.296 | 35.223 | 41.189 | 33.628 | 22.351 | 20.168 | 17.67 | 19.843 | 26.058 | 40.049 | 35.86 | 35.327 | 28.782 | 30.256 | 14.406 | 14.73 | 12.056 | 10.568 | 10.659 | 10.725 | 13.726 | 12.477 | 13.119 | 13.462 | 10.457 | 10.416 | 10.419 | 10.627 | 8.437 | 9.044 | 9.575 | 9.366 | 8.606 | 8.935 | 9.311 | 9.409 | 10.615 | 10.946 | 11.736 | 12.413 | 13.538 | 2.974 | 3.171 | 3.225 | 4.212 | 3.24 | 2.39 | 2.463 | 2.246 | 2.414 | 2.554 |
Totaal passiva en aandeelhoudersvermogen
| 325.007 | 327.003 | 331.169 | 324.045 | 326.923 | 330.332 | 320.119 | 371.122 | 373.374 | 373.467 | 350.091 | 351.935 | 352.324 | 330.962 | 329.157 | 280.674 | 272.998 | 115.072 | 115.704 | 64.173 | 53.52 | 47.061 | 54.671 | 53.873 | 41.865 | 30.28 | 29.107 | 25.41 | 26.091 | 24.716 | 24.007 | 20.455 | 19.272 | 19.499 | 23.204 | 30.793 | 27.633 | 35.831 | 38.25 | 34.437 | 32.206 | 30.871 | 31.757 | 36.428 | 38.253 | 44.406 | 48.711 | 46.809 | 39.528 | 49.85 | 46.303 | 50.157 | 54.006 | 55.433 | 57.371 | 53.836 | 40.472 | 46.811 | 39.33 | 26.326 | 23.927 | 21.039 | 22.047 | 29.931 | 47.081 | 41.938 | 41.589 | 34.241 | 36.07 | 17.704 | 16.577 | 13.659 | 12.777 | 12.821 | 12.164 | 18.065 | 16.482 | 18.11 | 18.208 | 13.827 | 13.463 | 14.429 | 14.628 | 11.721 | 12.072 | 13.516 | 12.86 | 10.814 | 11.024 | 11.729 | 12.411 | 13.534 | 13.85 | 14.436 | 15.533 | 13.904 | 3.46 | 3.461 | 3.565 | 4.519 | 3.577 | 2.62 | 2.622 | 2.442 | 2.602 | 2.769 |