Wabash National Corporation
NYSE:WNC
16.47 (USD) • At close January 10, 2025
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 | 1990 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 81.842 | 77.285 | 115.786 | 179.271 | 105.288 | 98.791 | 68.245 | 58.245 | 81.478 | 138.484 | 72.794 | 71.778 | 49.374 | 134.375 | 168.887 | 217.677 | 215.822 | 135.993 | 154.587 | 140.516 | 120.873 | 140.155 | 151.916 | 132.69 | 104.121 | 119.215 | 152.529 | 191.521 | 153.702 | 178.633 | 211.215 | 163.467 | 189.641 | 187.6 | 168.411 | 178.853 | 197.187 | 139.564 | 125.609 | 146.113 | 79.551 | 82.332 | 65.736 | 113.262 | 65.88 | 45.415 | 58.633 | 81.449 | 39.307 | 31.601 | 6.146 | 19.976 | 47.993 | 13.498 | 10.235 | 21.2 | 13.395 | 6.771 | 1.378 | 1.108 | 2.798 | 6.737 | 4.828 | 29.766 | 12.345 | 27.777 | 6.277 | 41.224 | 21.657 | 19.274 | 17.419 | 29.885 | 16.211 | 17.284 | 39.651 | 67.437 | 28.633 | 39.869 | 27.029 | 41.928 | 14.832 | 5.645 | 11.818 | 12.552 | 2.577 | 6.615 | 7.376 | 35.659 | 13.374 | 9.127 | 40.337 | 11.135 | 17.36 | 23.3 | 11.902 | 4.194 | 3.982 | 9.841 | 21.314 | 22.5 | 32.4 | 37.3 | 30.7 | 67.1 | 25.5 | 47.2 | 21.4 | 14.6 | 10.9 | 1.3 | 8.7 | 5.5 | 6.3 | 2.6 | 0.8 | 2.1 | 2.8 | 4.5 | 17.5 | 39.7 | 34.3 | 46.9 | 7.7 | 27.6 | 11.6 | 7.3 | 5.6 | 3 | 4.4 | 3.4 | 7.8 | 14.5 | 1.9 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 81.842 | 77.285 | 115.786 | 179.271 | 105.288 | 98.791 | 68.245 | 58.245 | 81.478 | 138.484 | 72.794 | 71.778 | 49.374 | 134.375 | 168.887 | 217.677 | 215.822 | 135.993 | 154.587 | 140.516 | 120.873 | 140.155 | 151.916 | 132.69 | 104.121 | 119.215 | 152.529 | 191.521 | 153.702 | 178.633 | 211.215 | 163.467 | 189.641 | 187.6 | 168.411 | 178.853 | 197.187 | 139.564 | 125.609 | 146.113 | 79.551 | 82.332 | 65.736 | 113.262 | 65.88 | 45.415 | 58.633 | 81.449 | 39.307 | 31.601 | 6.146 | 19.976 | 47.993 | 13.498 | 10.235 | 21.2 | 13.395 | 6.771 | 1.378 | 1.108 | 2.798 | 6.737 | 4.828 | 29.766 | 12.345 | 27.777 | 6.277 | 41.224 | 21.657 | 19.274 | 17.419 | 29.885 | 16.211 | 17.284 | 39.651 | 67.437 | 28.633 | 39.869 | 27.029 | 41.928 | 14.832 | 5.645 | 11.818 | 12.552 | 2.577 | 6.615 | 7.376 | 35.659 | 13.374 | 9.127 | 40.337 | 11.135 | 17.36 | 23.3 | 11.902 | 4.194 | 3.982 | 9.841 | 21.314 | 22.5 | 32.4 | 37.3 | 30.7 | 67.1 | 25.5 | 47.2 | 21.4 | 14.6 | 10.9 | 1.3 | 8.7 | 5.5 | 6.3 | 2.6 | 0.8 | 2.1 | 2.8 | 4.5 | 17.5 | 39.7 | 34.3 | 46.9 | 7.7 | 27.6 | 11.6 | 7.3 | 5.6 | 3 | 4.4 | 3.4 | 7.8 | 14.5 | 1.9 |
Nettovorderingen
| 254.273 | 250.964 | 256.1 | 182.99 | 211.181 | 231.748 | 256.598 | 255.577 | 252.02 | 234.981 | 293.871 | 176.511 | 226.968 | 121.39 | 150.892 | 101.301 | 114.168 | 136.278 | 146.916 | 172.737 | 177.88 | 170.177 | 185.745 | 181.064 | 202.644 | 193.45 | 197.837 | 146.836 | 152.603 | 122.978 | 117.281 | 153.634 | 157.941 | 131.951 | 159.443 | 152.824 | 138.95 | 142.312 | 156.892 | 135.206 | 151.621 | 131.525 | 118.864 | 120.358 | 130.086 | 124.6 | 101.26 | 96.59 | 98.726 | 102.997 | 62.955 | 52.219 | 45.892 | 70.024 | 55.188 | 37.853 | 22.107 | 38.261 | 23.822 | 17.081 | 22.854 | 17.994 | 17.248 | 37.925 | 75.856 | 49.009 | 65.486 | 68.752 | 100.342 | 92.018 | 109.47 | 110.462 | 161.983 | 127.55 | 72.975 | 131.241 | 120.456 | 111.87 | 103.877 | 89.697 | 136.721 | 97.842 | 99.208 | 71.368 | 79.526 | 85.846 | 74.011 | 34.396 | 105.39 | 108.533 | 65.328 | 58.358 | 77.802 | 42.031 | 76.682 | 49.32 | 121.96 | 159.132 | 148.482 | 111.6 | 138.4 | 121.3 | 125.9 | 92.9 | 161 | 148.2 | 131.1 | 161.2 | 136 | 106.6 | 90 | 71.2 | 78 | 81.8 | 109 | 77.5 | 85.9 | 85.3 | 88 | 74.8 | 77 | 74.2 | 67.7 | 37.8 | 49.2 | 48.3 | 45.7 | 49.2 | 41.6 | 40 | 35.1 | 26.9 | 16 |
Voorraad
| 260.599 | 272.926 | 278.551 | 267.635 | 344.292 | 342.47 | 315.643 | 243.87 | 309.701 | 305.338 | 286.734 | 237.621 | 259.635 | 252.55 | 227.172 | 163.75 | 201.51 | 201.068 | 245.915 | 186.914 | 274.273 | 264.567 | 256.98 | 184.404 | 232.45 | 234.122 | 236.715 | 180.735 | 245.674 | 199.276 | 190.22 | 139.953 | 195.149 | 213.016 | 208.209 | 166.982 | 227.51 | 244.17 | 243.002 | 177.144 | 259.794 | 256.083 | 262.915 | 184.173 | 239.606 | 243.688 | 237.013 | 189.487 | 231.875 | 250.163 | 215.374 | 189.533 | 199.986 | 195.443 | 145.849 | 110.85 | 129.379 | 87.876 | 74.036 | 51.801 | 59.507 | 67.72 | 84.619 | 92.896 | 132.841 | 133.264 | 133.225 | 113.125 | 154.294 | 179.524 | 170.513 | 133.133 | 169.788 | 180.038 | 153.607 | 108.044 | 164.703 | 139.954 | 137.201 | 94.6 | 113.12 | 107.608 | 88.678 | 84.996 | 113.698 | 139.461 | 135.45 | 134.872 | 137.193 | 142.404 | 148.008 | 191.094 | 238.974 | 311.003 | 314.378 | 330.326 | 354.015 | 364.567 | 331.992 | 269.6 | 248.6 | 264.5 | 259.2 | 225.4 | 259.7 | 241.4 | 224.9 | 211.4 | 208.4 | 194.9 | 153.7 | 140 | 148.8 | 159.5 | 142.4 | 134.3 | 132.1 | 113.4 | 94.8 | 76.6 | 63.1 | 59.5 | 50.3 | 46 | 37.7 | 34.4 | 38.3 | 38.6 | 35.9 | 30.3 | 33.8 | 28.1 | 19.6 |
Overige vlottende activa
| 42.772 | 42.79 | 37.057 | 51.457 | 60.282 | 55.419 | 42.434 | 34.927 | 31.317 | 28.624 | 42.538 | 43.795 | 46.187 | 79.669 | 73.693 | 63.036 | 35.008 | 29.51 | 29.639 | 41.222 | 48.36 | 40.55 | 52.669 | 51.261 | 57.472 | 57.343 | 50.126 | 57.299 | 66.906 | 38.396 | 35.962 | 27.906 | 38.876 | 25.328 | 12.18 | 30.848 | 38.037 | 43.016 | 22.424 | 27.196 | 24.073 | 22.395 | 28.099 | 31.208 | 40.93 | 47.419 | 52.563 | 58.808 | 6.347 | 7.965 | 2.411 | 2.317 | 0.662 | 2.298 | 4.1 | 2.155 | 2.694 | 3.712 | 7.763 | 6.877 | 3.222 | 3.67 | 4.215 | 5.307 | 18.963 | 16.972 | 18.052 | 18.56 | 24.244 | 23.662 | 30.099 | 30.738 | 31.372 | 30.479 | 48.711 | 49.877 | 13.985 | 16.214 | 13.37 | 16.313 | 7.4 | 8.3 | 8.706 | 10.249 | 20.824 | 29.371 | 29.596 | 27.827 | 31.865 | 25.894 | 40.825 | 53.55 | 67.912 | 48.28 | 37.795 | 35.574 | 24.335 | 32.795 | 31.659 | 25.3 | 23.4 | 21.9 | 17.6 | 27.4 | 22.7 | 19.6 | 18.9 | 20.7 | 25.5 | 28.2 | 21 | 19.2 | 18.7 | 17 | 12.5 | 13.7 | 11.8 | 10.8 | 9.1 | 7.3 | 6.6 | 5.9 | 4.7 | 4.3 | 3.1 | 3.6 | 2.6 | 3.2 | 1.7 | 2 | 2.6 | 1.9 | 0.4 |
Totaal vlottende activa
| 639.486 | 643.965 | 687.494 | 681.353 | 721.043 | 728.428 | 682.92 | 592.619 | 674.516 | 707.427 | 695.937 | 529.705 | 582.164 | 587.984 | 620.644 | 545.764 | 566.508 | 502.849 | 577.057 | 541.389 | 621.386 | 615.449 | 647.31 | 549.419 | 596.687 | 604.13 | 637.207 | 576.391 | 585.432 | 520.085 | 536.697 | 481.405 | 562.169 | 557.895 | 548.243 | 529.507 | 601.684 | 569.062 | 547.927 | 485.659 | 515.039 | 492.335 | 475.614 | 458.138 | 476.502 | 461.122 | 443.565 | 418.095 | 376.255 | 392.726 | 286.886 | 264.045 | 294.533 | 281.263 | 215.372 | 172.058 | 167.575 | 136.62 | 106.999 | 76.867 | 88.381 | 96.121 | 110.91 | 165.894 | 240.005 | 227.022 | 223.04 | 241.661 | 300.537 | 314.478 | 327.501 | 304.218 | 379.354 | 355.351 | 314.944 | 356.599 | 327.777 | 307.907 | 281.477 | 242.538 | 272.073 | 219.395 | 208.41 | 179.165 | 216.625 | 261.293 | 246.433 | 232.754 | 287.822 | 285.958 | 294.498 | 314.137 | 402.048 | 424.614 | 440.757 | 419.414 | 504.292 | 566.335 | 533.447 | 429 | 442.8 | 445 | 433.4 | 412.8 | 468.9 | 456.4 | 396.3 | 407.9 | 380.8 | 331 | 273.4 | 235.9 | 251.8 | 260.9 | 264.7 | 227.6 | 232.6 | 214 | 209.4 | 198.4 | 181 | 186.5 | 130.4 | 115.7 | 101.6 | 93.6 | 92.2 | 94 | 83.6 | 75.7 | 79.3 | 71.4 | 37.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 342.578 | 366.22 | 335.574 | 325.444 | 319.358 | 314.133 | 288.823 | 271.116 | 252.383 | 242.636 | 232.037 | 232.425 | 208.456 | 207.369 | 206.598 | 209.676 | 214.9 | 218.637 | 220.546 | 221.346 | 210.963 | 208.718 | 206.719 | 206.991 | 198.876 | 195.546 | 196.298 | 195.363 | 196.275 | 136.299 | 132.658 | 134.138 | 139.456 | 137.722 | 138.722 | 140.438 | 136.533 | 134.478 | 141.247 | 142.892 | 137.17 | 136.771 | 140.254 | 142.082 | 139.735 | 138.474 | 137.858 | 132.146 | 129.387 | 126.92 | 95.491 | 96.591 | 95.114 | 95.403 | 96.687 | 98.834 | 100.994 | 103.121 | 105.56 | 108.802 | 112.333 | 115.789 | 119.111 | 122.035 | 122.221 | 118.041 | 120.028 | 122.063 | 124.307 | 127.615 | 128.818 | 130.627 | 137.782 | 141.033 | 142.968 | 131.561 | 137.766 | 135.335 | 134.405 | 137.656 | 141.247 | 127.342 | 128.823 | 151.781 | 131.154 | 137.096 | 144.331 | 145.703 | 149.542 | 254.583 | 165.655 | 170.33 | 169.119 | 214.121 | 216.924 | 216.901 | 226.552 | 216.463 | 200.998 | 186.4 | 207.4 | 157.9 | 183.7 | 136 | 132.9 | 118.3 | 110.8 | 108.8 | 117.5 | 115.6 | 84 | 81.8 | 78.7 | 79.1 | 79.2 | 76.2 | 72.7 | 66.4 | 55.4 | 44.1 | 38 | 29.2 | 25.7 | 21 | 20.2 | 19.7 | 18.8 | 17.9 | 16.5 | 15 | 13.8 | 13.4 | 11.4 |
Goodwill
| 188.436 | 188.423 | 188.407 | 188.409 | 188.418 | 188.411 | 188.422 | 188.434 | 188.441 | 188.44 | 188.438 | 188.443 | 188.443 | 188.438 | 199.552 | 199.56 | 204.351 | 204.418 | 204.42 | 311.026 | 311.134 | 311.085 | 311.049 | 311.084 | 311.044 | 315.977 | 317.778 | 317.464 | 313.626 | 148.268 | 148.333 | 148.367 | 148.285 | 148.229 | 149.768 | 149.718 | 149.676 | 149.595 | 149.69 | 149.603 | 149.503 | 149.404 | 149.95 | 149.967 | 150.277 | 150.282 | 148.157 | 146.444 | 149.94 | 151.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.317 | 66.317 | 66.317 | 66.317 | 66.317 | 66.692 | 66.692 | 66.692 | 77.67 | 77.593 | 76.951 | 33.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.357 | 80.269 | 83.262 | 86.418 | 89.621 | 92.824 | 96.027 | 99.231 | 102.415 | 105.599 | 109.402 | 114.441 | 148.418 | 154.048 | 161.097 | 166.887 | 173.384 | 178.836 | 184.332 | 189.898 | 194.934 | 200.089 | 205.232 | 210.328 | 215.136 | 226.618 | 231.658 | 237.03 | 239.867 | 85.909 | 89.927 | 94.405 | 99.487 | 104.541 | 109.548 | 114.616 | 121.081 | 126.504 | 131.641 | 137.1 | 142.718 | 148.364 | 153.746 | 159.181 | 164.559 | 170.012 | 175.474 | 171.99 | 175.411 | 177.705 | 19.069 | 19.821 | 20.577 | 21.336 | 22.098 | 22.863 | 23.63 | 24.401 | 25.176 | 25.952 | 26.73 | 27.509 | 28.289 | 29.089 | 29.925 | 30.772 | 31.628 | 32.498 | 33.384 | 34.266 | 35.131 | 35.998 | 36.863 | 37.758 | 40.025 | 33.018 | 34.984 | 35.742 | 33.529 | 33.698 | 36.063 | 35.187 | 35.887 | 36.045 | 35.378 | 35.444 | 35.552 | 34.652 | 41.226 | 41.892 | 42.051 | 43.777 | 42.824 | 44.008 | 45.192 | 31.123 | 31.632 | 31.619 | 32.182 | 32.7 | 30.7 | 32 | 32.1 | 32.6 | 32 | 0 | 0 | 0 | 0 | 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
| 265.793 | 268.692 | 271.669 | 274.827 | 278.039 | 281.235 | 284.449 | 287.665 | 290.856 | 294.039 | 297.84 | 302.884 | 336.861 | 342.486 | 360.649 | 366.447 | 377.735 | 383.254 | 388.752 | 500.924 | 506.068 | 511.174 | 516.281 | 521.412 | 526.18 | 542.595 | 549.436 | 554.494 | 553.493 | 234.177 | 238.26 | 242.772 | 247.772 | 252.77 | 259.316 | 264.334 | 270.757 | 276.099 | 281.331 | 286.703 | 292.221 | 297.768 | 303.696 | 309.148 | 314.836 | 320.294 | 323.631 | 318.434 | 325.351 | 329.197 | 19.069 | 19.821 | 20.577 | 21.336 | 22.098 | 22.863 | 23.63 | 24.401 | 25.176 | 25.952 | 26.73 | 27.509 | 28.289 | 29.089 | 96.242 | 97.089 | 97.945 | 98.815 | 99.701 | 100.958 | 101.823 | 102.69 | 114.533 | 115.351 | 116.976 | 33.018 | 34.984 | 35.742 | 33.529 | 33.698 | 36.063 | 35.187 | 35.887 | 36.045 | 35.378 | 35.444 | 35.552 | 34.652 | 41.226 | 41.892 | 42.051 | 43.777 | 42.824 | 44.008 | 45.192 | 31.123 | 31.632 | 31.619 | 32.182 | 32.7 | 30.7 | 32 | 32.1 | 32.6 | 32 | 0 | 0 | 0 | 0 | 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
| 0 | -13.219 | 0.161 | 1.647 | -37.107 | -33.381 | 0 | -36.031 | 0 | -33.864 | -40.51 | -20.674 | -49.465 | -52.517 | -52.333 | 0 | -36.08 | -35.179 | -34.276 | 0 | -32.454 | -32.691 | -32.624 | 0 | -36.766 | -36.808 | -36.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.042 | -0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.423 | -20.788 | -26.206 | 0 | -27.92 | 0 | -40.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 98.003 | 13.219 | 13.528 | 17.013 | 37.107 | 33.381 | 27.719 | 36.031 | 33.1 | 33.864 | 40.51 | 20.674 | 49.465 | 52.517 | 52.333 | 0 | 36.08 | 35.179 | 34.276 | 0 | 32.454 | 32.691 | 32.624 | 0 | 36.766 | 36.808 | 36.932 | 0 | 20.265 | 20.285 | 20.343 | 20.343 | 23.261 | 20.5 | 14.255 | 1.358 | 1.429 | 1.031 | 0.77 | 0 | 0.027 | 0.251 | 1.044 | 3.591 | 4.614 | 9.255 | 19.681 | 21.894 | 0.042 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.887 | 7.393 | 5.932 | 2.772 | 22.423 | 20.788 | 26.206 | 0 | 27.92 | 13.384 | 40.72 | 3.05 | 34.341 | 27.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.476 | 60.435 | 70.103 | 62.53 | 70.9 | 61.245 | 25.236 | 52.123 | 18.46 | 12.339 | 41.043 | 42.057 | 43.859 | 42.661 | 38.463 | 39.583 | 36.939 | 37.525 | 39.056 | 40.932 | 40.186 | 39.488 | 38.322 | 26.571 | 28.464 | 26.86 | 26.607 | 25.265 | 23.662 | 21.565 | 21.325 | 20.075 | 19.159 | 17.706 | 15.134 | 14.489 | 13.968 | 14.132 | 13.697 | 13.397 | 12.852 | 12.783 | 11.425 | 10.612 | 10.141 | 10.299 | 10.54 | 12.057 | 12.054 | 12.696 | 8.209 | 7.593 | 8.281 | 8.702 | 8.484 | 9.079 | 9.391 | 10.362 | 11.312 | 12.156 | 13.053 | 13.699 | 13.964 | 14.956 | 16.536 | 16.985 | 17.449 | 18.271 | 19.057 | 18.684 | 19.404 | 18.948 | 17.776 | 18.328 | 16.306 | 24.425 | 20.57 | 18.894 | 21.198 | 18.154 | 20.374 | 38.429 | 44.753 | 30.045 | 64.82 | 99.686 | 132.968 | 152.46 | 148.578 | 54.234 | 169.428 | 164.26 | 143.12 | 142.925 | 145.6 | 114.176 | 162.214 | 153.961 | 138.314 | 143.2 | 85.4 | 114.7 | 78 | 123.1 | 113.9 | 120.4 | 112.4 | 113.2 | 107.6 | 142.2 | 134.2 | 122.4 | 98.3 | 91.4 | 80 | 80.3 | 82.3 | 79 | 67.5 | 58.2 | 51.7 | 49.1 | 45.1 | 43.1 | 39.4 | 32.7 | 26.6 | 22.7 | 20.3 | 12.5 | 11.8 | 8.6 | 0.6 |
Totaal niet-vlottende activa
| 815.85 | 695.347 | 691.035 | 681.461 | 668.297 | 656.613 | 626.227 | 610.904 | 594.799 | 582.878 | 570.92 | 577.366 | 589.176 | 592.516 | 605.71 | 615.706 | 629.574 | 639.416 | 648.354 | 763.202 | 757.217 | 759.38 | 761.322 | 754.974 | 753.52 | 765.001 | 772.341 | 775.122 | 793.695 | 412.326 | 412.586 | 417.328 | 429.648 | 428.698 | 427.427 | 420.619 | 422.687 | 425.74 | 437.045 | 442.992 | 442.27 | 447.573 | 456.419 | 465.433 | 469.326 | 478.322 | 491.71 | 484.531 | 466.792 | 468.813 | 122.769 | 124.005 | 123.972 | 125.441 | 127.269 | 130.776 | 134.015 | 137.884 | 142.048 | 146.91 | 152.116 | 156.997 | 161.364 | 166.08 | 242.886 | 239.508 | 241.354 | 241.921 | 243.065 | 247.257 | 250.045 | 252.265 | 270.091 | 288.096 | 276.25 | 192.054 | 227.661 | 217.26 | 189.132 | 189.508 | 197.684 | 200.958 | 209.463 | 217.871 | 231.352 | 272.226 | 312.851 | 332.815 | 339.346 | 350.709 | 377.134 | 378.367 | 355.063 | 401.054 | 407.716 | 362.2 | 420.398 | 402.043 | 371.494 | 362.3 | 323.5 | 304.6 | 293.8 | 291.7 | 278.8 | 238.7 | 223.2 | 222 | 225.1 | 257.8 | 218.2 | 204.2 | 177 | 170.5 | 159.2 | 156.5 | 155 | 145.4 | 122.9 | 102.3 | 89.7 | 78.3 | 70.8 | 64.1 | 59.6 | 52.4 | 45.4 | 40.6 | 36.8 | 27.5 | 25.6 | 22 | 12 |
Totaal activa
| 1,455.336 | 1,339.312 | 1,378.529 | 1,362.814 | 1,389.34 | 1,385.041 | 1,309.147 | 1,203.523 | 1,269.315 | 1,290.305 | 1,266.857 | 1,107.071 | 1,171.34 | 1,180.5 | 1,226.354 | 1,161.47 | 1,196.082 | 1,142.265 | 1,225.411 | 1,304.591 | 1,378.603 | 1,374.829 | 1,408.632 | 1,304.393 | 1,350.207 | 1,369.131 | 1,409.548 | 1,351.513 | 1,379.127 | 932.411 | 949.283 | 898.733 | 991.817 | 986.593 | 975.67 | 950.126 | 1,024.371 | 994.802 | 984.972 | 928.651 | 957.309 | 939.908 | 932.033 | 923.571 | 945.828 | 939.444 | 935.275 | 902.626 | 843.047 | 861.539 | 409.655 | 388.05 | 418.505 | 406.704 | 342.641 | 302.834 | 301.59 | 274.504 | 249.047 | 223.777 | 240.497 | 253.118 | 272.274 | 331.974 | 482.891 | 466.53 | 464.394 | 483.582 | 543.602 | 561.735 | 577.546 | 556.483 | 649.445 | 643.447 | 591.194 | 548.653 | 555.438 | 525.167 | 470.609 | 432.046 | 469.757 | 420.353 | 417.873 | 397.036 | 447.977 | 533.519 | 559.284 | 565.569 | 627.168 | 636.667 | 671.632 | 692.504 | 757.111 | 825.668 | 848.473 | 781.614 | 924.69 | 968.378 | 904.941 | 791.3 | 766.3 | 749.6 | 727.2 | 704.5 | 747.7 | 695.1 | 619.5 | 629.9 | 605.9 | 588.8 | 491.6 | 440.1 | 428.8 | 431.4 | 423.9 | 384.1 | 387.6 | 359.4 | 332.3 | 300.7 | 270.7 | 264.8 | 201.2 | 179.8 | 161.2 | 146 | 137.6 | 134.6 | 120.4 | 103.2 | 104.9 | 93.4 | 49.9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 187.626 | 175.483 | 211.819 | 156.608 | 205.299 | 231.036 | 250.557 | 189.141 | 239.049 | 304.761 | 258.643 | 173.95 | 181.251 | 171.377 | 170.961 | 104.425 | 145.393 | 124.747 | 148.331 | 134.821 | 188.911 | 200.641 | 231.168 | 153.113 | 185.938 | 183.966 | 168.532 | 108.448 | 129.744 | 109.595 | 109.912 | 71.338 | 104.549 | 109.388 | 123.72 | 79.618 | 131.513 | 137.084 | 142.907 | 96.213 | 137.842 | 128.355 | 129.316 | 112.151 | 138.009 | 126.027 | 126.233 | 87.299 | 141.896 | 152.961 | 130.79 | 107.985 | 119.988 | 151.404 | 109.71 | 71.145 | 78.754 | 70.558 | 51.675 | 30.201 | 34.72 | 33.744 | 39.457 | 42.798 | 80.496 | 65.15 | 59.634 | 40.787 | 77.493 | 105.003 | 109.414 | 90.632 | 134.719 | 146.407 | 113.289 | 84.147 | 111.057 | 102.434 | 102.622 | 78.107 | 89.348 | 88.036 | 82.561 | 68.437 | 66.109 | 65.018 | 60.983 | 60.457 | 81.984 | 76.327 | 50.848 | 51.351 | 75.454 | 82.676 | 96.989 | 94.118 | 139.862 | 150.657 | 154.454 | 145.6 | 136.9 | 131.3 | 122.6 | 109 | 124 | 118.8 | 111.6 | 94.1 | 113.7 | 94.9 | 73.6 | 69.2 | 66.4 | 78.2 | 77.7 | 88.5 | 87.6 | 105.3 | 94.1 | 84.6 | 61.4 | 65 | 56.3 | 43.4 | 37.6 | 33.7 | 33.5 | 39.1 | 39.4 | 29.6 | 32.1 | 24.9 | 13.9 |
Kortlopende schulden
| 11.034 | 10.64 | 9.39 | 9.049 | 7.835 | 6.897 | 5.994 | 6.12 | 6.229 | 5.16 | 3.746 | 3.566 | 3.744 | 3.791 | 4.061 | 4.465 | 6.188 | 4.68 | 5.069 | 4.696 | 3.98 | 4.187 | 5.833 | 2.478 | 2.468 | 2.442 | 37.676 | 46.6 | 46.831 | 46.676 | 50.432 | 3.456 | 3.598 | 3.086 | 3.159 | 38.417 | 3.293 | 6.854 | 3.828 | 1.954 | 1.99 | 4.767 | 4.779 | 4.854 | 4.946 | 5.581 | 24.992 | 4.521 | 4.017 | 3.883 | 0.862 | 1.507 | 4.058 | 3.974 | 4.014 | 0.59 | 0.456 | 0.337 | 0.337 | 0.337 | 0.337 | 0.337 | 53.299 | 80.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.974 | 0 | 0 | 0.5 | 1 | 1.5 | 2 | 2 | 8.729 | 8.729 | 9.018 | 7.337 | 15.265 | 201.326 | 320.209 | 55.821 | 74.511 | 67.049 | 83.952 | 82.241 | 135.982 | 33.814 | 11.862 | 12.134 | 3.254 | 53.605 | 3.739 | 3.5 | 2.9 | 2.7 | 2.7 | 3.1 | 2.9 | 3 | 4.1 | 4.1 | 4.1 | 3.8 | 3.8 | 3.9 | 10.9 | 9.5 | 9.8 | 12.5 | 11 | 9.8 | 8.1 | 8.1 | 7.4 | 7 | 6.4 | 6.2 | 5.4 | 2.5 | 2.5 | 2.7 | 2 | 1.2 | 1.3 | 0.6 | 1.3 |
Belastingschulden
| 22.198 | 14.837 | 43.73 | 64.927 | 41.985 | 46.732 | 37.218 | 24.793 | 21.608 | 16.976 | 13.762 | 8.425 | 6.13 | 5.583 | 6.375 | 4.79 | 4.142 | 6.944 | 3.013 | 10.344 | 5.727 | 2.32 | 2.789 | 7.653 | 4.731 | 7.162 | 7.922 | 9.224 | 7.32 | 6.788 | 12.119 | 6.4 | 5.017 | 7.344 | 15.71 | 8.075 | 7.759 | 9.331 | 12.913 | 8.371 | 17.492 | 6.763 | 8.314 | 8.52 | 5.067 | 6.61 | 6.035 | 5.578 | 0 | 7.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26.671 | 33.582 | 45.586 | 45.867 | 64.274 | 34.999 | 32.129 | 32.869 | 26.456 | 21.972 | 17.646 | 16.935 | 19.752 | 31.118 | 37.792 | 38.257 | 28.964 | 28.723 | 19.324 | 19.128 | 28.945 | 20.571 | 23.483 | 23.044 | 26.999 | 29.922 | 26.059 | 30.702 | 22.588 | 24.921 | 19.302 | 12.946 | 17.079 | 17.8 | 14.877 | 31.261 | 32.314 | 31.488 | 21.68 | 24.49 | 31.024 | 34.125 | 30.73 | 25.069 | 32.698 | 28.707 | 43.158 | 0 | 21.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.79 | 36.129 | 34.583 | 35.711 | 0 | 0 | 0 | 47.906 | 0 | 0 | 14.514 | 0 | 0 | 0 | 26.65 | 0 | 0 | 0 | 40.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.425 | 95.725 | 70.068 | 76.039 | 92.231 | 84.471 | 95.633 | 127.414 | 97.609 | 79.335 | 74.537 | 103.384 | 79.917 | 82.046 | 86.063 | 84.281 | 101.042 | 66.779 | 84.399 | 109.517 | 127.044 | 114.166 | 120.793 | 136.823 | 115.285 | 115.109 | 120.254 | 140.729 | 105.191 | 82.14 | 82.639 | 66.118 | 78.062 | 92.271 | 99.046 | 112.592 | 97.581 | 88.966 | 83.67 | 97.372 | 89.897 | 76.339 | 71.496 | 98.027 | 79.264 | 54.684 | 51.88 | 56.137 | 78.023 | 53.488 | 41.67 | 42.742 | 41.326 | 43.452 | 43.758 | 38.896 | 39.74 | 106.252 | 209.567 | 81.256 | 102.919 | 38.613 | 45.347 | 45.449 | 49.086 | 47.143 | 49.229 | 54.258 | 56.086 | 51.139 | 59.101 | 58.706 | 55.129 | 55.271 | 57.869 | 58.751 | 45.78 | 47.305 | 47.487 | 52.442 | 53.341 | 57.249 | 56.768 | 61.421 | 63.492 | 60.324 | 61.912 | 61.424 | 71.684 | 71.571 | 63.278 | 69.246 | 46.493 | 47.892 | 48.284 | 42.44 | 34.519 | 42.545 | 46.015 | 51.2 | 40.2 | 42 | 37.6 | 29.5 | 38.8 | 36 | 34.1 | 29.5 | 38.4 | 29.1 | 15.4 | 14.1 | 16.2 | 17 | 22.1 | 13.4 | 15 | 16.1 | 18.8 | 14.9 | 15.9 | 16.5 | 13.5 | 9.7 | 9.6 | 11.2 | 9.6 | 8.1 | 7.5 | 7.4 | 7.6 | 9.6 | 5.5 |
Totaal kortlopende verplichtingen
| 339.283 | 323.356 | 368.589 | 352.209 | 393.217 | 433.41 | 424.401 | 347.468 | 397.364 | 432.688 | 372.66 | 289.325 | 287.977 | 282.549 | 298.578 | 235.753 | 279.791 | 232.114 | 269.535 | 259.378 | 325.662 | 321.314 | 360.583 | 271.676 | 308.422 | 308.679 | 334.384 | 283.668 | 289.086 | 245.199 | 255.102 | 166.614 | 191.226 | 201.589 | 222.135 | 211.077 | 246.661 | 249.119 | 246.356 | 186.857 | 238.734 | 225.495 | 225.103 | 216.363 | 231.688 | 225.6 | 237.847 | 196.693 | 223.936 | 239.131 | 173.322 | 171.016 | 165.372 | 198.83 | 157.482 | 110.631 | 118.95 | 177.147 | 261.579 | 111.794 | 137.976 | 72.694 | 138.103 | 168.592 | 129.582 | 112.293 | 108.863 | 95.045 | 133.579 | 156.142 | 168.515 | 149.338 | 226.822 | 201.678 | 171.158 | 143.398 | 157.837 | 151.239 | 152.109 | 132.549 | 151.418 | 154.014 | 148.347 | 137.195 | 144.866 | 326.668 | 443.104 | 177.702 | 228.179 | 214.947 | 198.078 | 202.838 | 257.929 | 164.382 | 157.135 | 148.692 | 177.635 | 246.807 | 204.208 | 200.3 | 180 | 176 | 162.9 | 141.6 | 165.7 | 157.8 | 149.8 | 127.7 | 156.2 | 127.8 | 92.8 | 87.2 | 93.5 | 104.7 | 109.6 | 114.4 | 113.6 | 131.2 | 121 | 107.6 | 84.7 | 88.5 | 76.2 | 59.3 | 52.6 | 47.4 | 45.6 | 49.9 | 48.9 | 38.2 | 41 | 35.1 | 20.7 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 396.97 | 420.636 | 419.213 | 419.635 | 418.674 | 415.371 | 411.73 | 412.701 | 461.862 | 468.486 | 484.354 | 436.187 | 427.546 | 426.122 | 454.523 | 454.976 | 457.341 | 456.006 | 500.884 | 465.805 | 484.967 | 499.176 | 511.858 | 503.732 | 504.101 | 504.455 | 504.771 | 505.103 | 505.732 | 187.27 | 187.715 | 234.874 | 279.507 | 279.462 | 279.438 | 276.76 | 329.704 | 329.184 | 332.086 | 330.573 | 329.816 | 346.563 | 365.854 | 365.741 | 385.101 | 404.446 | 411.884 | 420.63 | 417.827 | 442.292 | 80.946 | 68.314 | 110.826 | 66.783 | 52.703 | 63.178 | 59.067 | 35.449 | 49.892 | 36.164 | 34.622 | 66.968 | 4.722 | 9.945 | 83.636 | 80.407 | 78.629 | 104.5 | 125 | 125 | 128.85 | 125 | 125 | 140.923 | 125 | 125 | 125 | 125 | 125 | 125.5 | 234.234 | 204.075 | 222.699 | 219.979 | 261.769 | 136.129 | 18.56 | 291.036 | 288.849 | 301.558 | 326.328 | 329.776 | 188.389 | 279.317 | 288.819 | 226.126 | 292.581 | 277.485 | 267.366 | 164.4 | 162.2 | 163 | 163.7 | 165.2 | 181.9 | 164.2 | 191.7 | 231.9 | 197.2 | 213.5 | 195.5 | 151.3 | 137.6 | 128.2 | 117.3 | 73.7 | 83.6 | 42.3 | 34.6 | 24.9 | 24.8 | 24.8 | 23.6 | 24.4 | 17.7 | 13 | 10.5 | 18.1 | 9 | 5.4 | 5.6 | 1.9 | 13.3 |
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 | 0.499 | 0 | 0 | 0 | 1.497 | 0 | 0 | 0 | 2.349 | 0 | 0 | 0 | 1.234 | 0 | 0 | 0 | 1.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.219 | 13.528 | 17.013 | 37.107 | 33.381 | 27.719 | 27.758 | 33.1 | 33.864 | 40.51 | 36.019 | 49.465 | 52.517 | 52.333 | 46.777 | 36.08 | 35.179 | 34.276 | 37.576 | 32.454 | 32.691 | 32.624 | 34.905 | 36.766 | 36.808 | 36.932 | 36.955 | 66.879 | 0.486 | 0.486 | 0.499 | 0.543 | 0.583 | 0.649 | 1.497 | 1.764 | 2.295 | 3.205 | 2.349 | 0.886 | 0.96 | 2.191 | 1.234 | 1.993 | 1.009 | 1.066 | 1.065 | 1.666 | 0.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.55 | 0.172 | 1.766 | 1.556 | 3.09 | 10.559 | 10.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.94 | 23.666 | 23.429 | 23.644 | 36.608 | 32.636 | 30.539 | 30.6 | 34.2 | 30.6 | 30.5 | 31.8 | 32.3 | 30 | 28.2 | 26.4 | 27.3 | 26.6 | 24.2 | 22.9 | 19.7 | 20.1 | 18.3 | 18 | 16 | 16.8 | 15.4 | 13.6 | 12.7 | 10.4 | 9.1 | 8.3 | 7.3 | 6 | 5.1 | 4.3 | 3.4 | 2.8 | 2.7 | 2.5 | 0 |
Overige niet-vlottende verplichtingen
| 517.904 | 31.31 | 30.993 | 40.871 | 21.174 | 21.526 | 20.159 | 45.229 | 16.514 | 16.909 | 27.08 | 20.001 | 20.158 | 19.332 | 18.618 | 65.862 | 25.505 | 25.749 | 26.747 | 20.844 | 20.462 | 20.083 | 19.961 | 20.231 | 21.031 | 19.974 | 20.19 | 19.724 | 29.702 | 26.006 | 25.132 | 23.856 | 23.607 | 22.719 | 21.473 | 20.981 | 19.551 | 19.761 | 19.111 | 18.04 | 17.608 | 17.084 | 7.504 | 17.854 | 17.086 | 16.729 | 8.918 | 15.511 | 3.928 | 3.62 | 3.616 | 2.374 | 4.084 | 4.729 | 0 | 0 | 0 | 0 | 24.336 | 22.334 | 23.519 | 3.508 | 3.222 | 0 | 4.481 | 4.082 | 4.149 | 4.108 | 3.608 | 3.209 | 2.892 | 1.078 | 0.972 | 1.19 | 1.333 | 1.553 | 9.116 | 9.128 | 9.159 | 9.423 | 9.476 | 11.278 | 14.004 | 17.7 | 21.383 | 21.654 | 22.108 | 22.847 | 24.432 | 25.982 | 31.185 | 28.905 | 27.675 | 29.752 | 31.887 | 15.919 | 20.933 | 18.202 | 15.699 | 16.6 | 21 | 20.2 | 19.3 | 20.1 | 17.9 | 15 | 16.8 | 17.4 | 4.3 | 4.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.4 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 |
Totaal niet-vlottende verplichtingen
| 914.874 | 465.165 | 463.734 | 460.506 | 476.955 | 470.278 | 459.608 | 457.93 | 511.476 | 519.259 | 551.944 | 492.207 | 497.169 | 497.971 | 525.474 | 520.838 | 518.926 | 516.934 | 561.907 | 524.225 | 537.883 | 551.95 | 564.443 | 558.868 | 561.898 | 561.237 | 561.893 | 561.782 | 602.313 | 213.762 | 213.333 | 259.728 | 303.657 | 302.764 | 301.56 | 299.238 | 351.019 | 351.24 | 354.402 | 350.962 | 348.31 | 364.607 | 375.549 | 384.829 | 404.18 | 422.184 | 421.868 | 437.206 | 423.421 | 446.585 | 84.562 | 70.688 | 114.91 | 71.512 | 52.703 | 63.178 | 59.067 | 35.449 | 74.228 | 58.498 | 58.141 | 70.476 | 7.944 | 9.945 | 88.117 | 84.489 | 82.778 | 108.608 | 132.158 | 128.381 | 133.508 | 129.19 | 129.062 | 152.672 | 136.824 | 126.553 | 134.116 | 134.128 | 134.159 | 134.923 | 243.71 | 215.353 | 236.703 | 237.679 | 283.152 | 157.783 | 40.668 | 313.883 | 313.281 | 327.54 | 357.513 | 358.681 | 233.004 | 332.735 | 344.135 | 265.689 | 350.122 | 328.323 | 313.604 | 211.6 | 217.4 | 213.8 | 213.5 | 217.1 | 232.1 | 209.2 | 236.7 | 275.7 | 228.8 | 244.5 | 220.1 | 174.5 | 157.7 | 148.6 | 135.8 | 92.1 | 99.9 | 59.6 | 50.6 | 38.9 | 38 | 35.6 | 33.1 | 33 | 25.4 | 19.2 | 16 | 22.6 | 12.8 | 8.5 | 8.7 | 4.9 | 13.9 |
Totaal passiva
| 1,254.157 | 788.521 | 832.323 | 812.715 | 870.172 | 903.688 | 884.009 | 805.398 | 908.84 | 951.947 | 924.604 | 781.532 | 785.146 | 780.52 | 824.052 | 756.591 | 798.717 | 749.048 | 831.442 | 783.603 | 863.545 | 873.264 | 925.026 | 830.544 | 870.32 | 869.916 | 896.277 | 845.45 | 891.399 | 458.961 | 468.435 | 426.342 | 494.883 | 504.353 | 523.695 | 510.315 | 597.68 | 600.359 | 600.758 | 537.819 | 587.044 | 590.102 | 600.652 | 601.192 | 635.868 | 647.784 | 659.715 | 633.899 | 647.357 | 685.716 | 257.884 | 241.704 | 280.282 | 270.342 | 210.185 | 173.809 | 178.017 | 212.596 | 335.807 | 170.292 | 196.117 | 143.17 | 146.047 | 178.537 | 217.699 | 196.782 | 191.641 | 203.653 | 265.737 | 284.523 | 302.023 | 278.528 | 355.884 | 354.35 | 307.982 | 269.951 | 291.953 | 285.367 | 286.268 | 267.472 | 395.128 | 369.367 | 385.05 | 374.874 | 428.018 | 484.451 | 483.772 | 491.585 | 541.46 | 542.487 | 555.591 | 561.519 | 490.933 | 497.117 | 501.27 | 414.381 | 527.757 | 575.13 | 517.812 | 411.9 | 397.4 | 389.8 | 376.4 | 358.7 | 397.8 | 367 | 386.5 | 403.4 | 385 | 372.3 | 312.9 | 261.7 | 251.2 | 253.3 | 245.4 | 206.5 | 213.5 | 190.8 | 171.6 | 146.5 | 122.7 | 124.1 | 109.3 | 92.3 | 78 | 66.6 | 61.6 | 72.5 | 61.7 | 46.7 | 49.7 | 40 | 34.6 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 1.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 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 |
Gewone aandelen
| 0.781 | 0.781 | 0.78 | 0.774 | 0.774 | 0.774 | 0.774 | 0.766 | 0.765 | 0.764 | 0.764 | 0.759 | 0.759 | 0.758 | 0.757 | 0.755 | 0.753 | 0.753 | 0.753 | 0.75 | 0.75 | 0.749 | 0.749 | 0.744 | 0.744 | 0.744 | 0.744 | 0.737 | 0.737 | 0.737 | 0.736 | 0.725 | 0.723 | 0.722 | 0.721 | 0.715 | 0.715 | 0.715 | 0.713 | 0.709 | 0.709 | 0.709 | 0.708 | 0.705 | 0.703 | 0.703 | 0.703 | 0.702 | 0.702 | 0.702 | 0.701 | 0.704 | 0.704 | 0.704 | 0.704 | 0.703 | 0.702 | 0.608 | 0.33 | 0.331 | 0.331 | 0.331 | 0.329 | 0.324 | 0.324 | 0.324 | 0.324 | 0.321 | 0.321 | 0.321 | 0.319 | 0.319 | 0.319 | 0.318 | 0.315 | 0.315 | 0.315 | 0.314 | 0.313 | 0.309 | 0.274 | 0.272 | 0.271 | 0.269 | 0.259 | 0.258 | 0.257 | 0.257 | 0.257 | 0.23 | 0.23 | 0.23 | 0.231 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.995 | 443.734 | 418.938 | 403.923 | 357.294 | 305.834 | 235.399 | 188.241 | 150.943 | 118.771 | 100.12 | 92.111 | 121.495 | 114.445 | 106.483 | 107.233 | 106.118 | 106.656 | 111.309 | 221.841 | 207.934 | 186.934 | 160.512 | 150.244 | 143.125 | 142.747 | 115.251 | 98.728 | 54.041 | 38.93 | 19.824 | 3.591 | -15.474 | -48.852 | -84.384 | -111.907 | -145.195 | -177.075 | -205.723 | -216.198 | -235.285 | -253.592 | -269.832 | -277.128 | -287.551 | -303.787 | -317.922 | -323.657 | -403.841 | -422.282 | -424.224 | -429.288 | -436.739 | -437.831 | -441.133 | -444.33 | -449.189 | -447.251 | -418.194 | -277.116 | -285.75 | -218.25 | -200.315 | -172.031 | -60.125 | -54.412 | -49.827 | -42.058 | -46.345 | -48.743 | -53.244 | -52.887 | -46.533 | -50.081 | -53.724 | -56.653 | -74.941 | -97.18 | -145.018 | -162.097 | -175.087 | -195.381 | -213.643 | -220.502 | -218.493 | -188.588 | -161.056 | -162.222 | -150.349 | -141.621 | -119.501 | -104.469 | 30.922 | 92.976 | 112.489 | 131.617 | 161.387 | 157.79 | 151.671 | 143.9 | 133.6 | 124.5 | 115.8 | 110.7 | 114.7 | 106.1 | 98.5 | 92 | 86.5 | 82.4 | 80.4 | 80.1 | 79.4 | 79.9 | 80.3 | 78.7 | 74.7 | 69.4 | 61.8 | 55.3 | 49.2 | 43.2 | 37.4 | 32.9 | 28.7 | 24.9 | 21.5 | 18.6 | 15.2 | 13 | 11.7 | 9.9 | 14.8 |
Overige gereserveerde algehele resultaten
| -3.125 | -2.101 | 0.032 | -0.428 | -1.929 | -3.004 | -0.554 | -0.882 | -7.474 | -5.226 | 14.687 | 0.859 | 21.866 | 31.158 | 21.86 | 7.633 | -4.135 | -6.915 | -9.497 | -3.978 | -4.895 | -3.896 | -3.859 | -3.343 | -2.445 | -2.62 | -1.976 | -2.385 | -2.018 | -2.076 | -2.369 | -2.847 | -2.444 | -2.156 | -1.597 | -1.5 | -1.379 | -0.883 | -0.939 | -0.637 | -0.063 | 0.233 | 0.144 | -0.018 | 0.096 | -0.095 | -0.007 | 0.248 | 0.313 | 0.106 | 0 | -181.992 | 0 | 0 | 0 | -172.96 | 0 | 0 | -24.336 | 0 | 0 | -1.167 | -1.398 | -1.516 | -139.986 | -139.986 | -139.986 | -139.986 | 3.314 | 3.201 | 2.995 | 2.975 | 3.201 | 3.115 | 2.45 | 2.358 | 2.682 | 1.748 | 1.931 | 2.129 | 1.313 | 0.17 | 0.763 | 0.992 | -0.028 | 0.18 | -0.063 | -0.264 | -0.275 | -0.139 | -0.311 | -0.306 | -0.43 | -0.11 | -0.902 | -64.585 | -48.7 | -48.7 | -48.7 | -48.7 | 0 | -39.2 | -39.2 | -39.2 | -31.6 | -31.6 | -31.6 | -31.6 | -23.3 | -23.3 | -23.3 | -23.3 | -16.2 | -16.2 | -16.2 | -16.2 | -10.7 | -10.7 | -10.7 | -10.7 | -7.7 | -7.7 | -7.7 | -7.7 | -5.8 | -5.8 | -5.8 | -5.8 | -4.2 | -4.2 | -4.2 | -4.2 | -3.2 |
Overige totale aandeelhoudersvermogen
| 92.869 | 108.011 | 126.336 | 145.227 | 162.548 | 177.42 | 188.824 | 209.488 | 215.868 | 223.862 | 226.682 | 231.81 | 242.074 | 253.619 | 273.202 | 289.258 | 294.629 | 292.723 | 291.404 | 302.375 | 311.269 | 317.778 | 326.204 | 326.204 | 338.463 | 358.344 | 399.252 | 408.983 | 434.968 | 435.859 | 462.657 | 470.922 | 514.129 | 532.526 | 537.235 | 552.503 | 572.55 | 571.686 | 590.163 | 606.958 | 604.904 | 602.456 | 600.361 | 598.82 | 596.712 | 594.839 | 592.786 | 591.434 | 598.516 | 597.297 | 575.294 | 574.93 | 574.258 | 573.489 | 572.885 | 572.652 | 572.06 | 508.551 | 355.44 | 330.27 | 329.799 | 329.034 | 327.611 | 326.66 | 464.979 | 323.836 | 322.256 | 321.666 | 320.575 | 322.433 | 325.453 | 327.548 | 336.574 | 335.745 | 334.171 | 332.682 | 335.429 | 334.918 | 327.115 | 324.233 | 248.129 | 245.925 | 245.432 | 241.403 | 238.218 | 237.215 | 236.371 | 236.21 | 236.072 | 235.705 | 235.618 | 235.525 | 235.45 | 235.45 | 235.381 | 235.381 | 235.311 | 235.223 | 235.223 | 235.3 | 235.1 | 274.5 | 274.2 | 234.9 | 266.8 | 253.6 | 166.1 | 166.1 | 157.7 | 157.4 | 121.6 | 121.6 | 114.4 | 114.4 | 114.4 | 115.1 | 110.1 | 109.9 | 109.6 | 109.6 | 106.5 | 105.2 | 62.2 | 62.3 | 60.3 | 60.3 | 60.3 | 49.3 | 47.7 | 47.7 | 47.7 | 47.7 | 3.7 |
Totaal eigen vermogen van aandeelhouders
| 200.52 | 550.425 | 546.086 | 549.496 | 518.687 | 481.024 | 424.443 | 397.613 | 360.102 | 338.171 | 342.253 | 325.539 | 386.194 | 399.98 | 402.302 | 404.879 | 397.365 | 393.217 | 393.969 | 520.988 | 515.058 | 501.565 | 483.606 | 473.849 | 479.887 | 499.215 | 513.271 | 506.063 | 487.728 | 473.45 | 480.848 | 472.391 | 496.934 | 482.24 | 451.975 | 439.811 | 426.691 | 394.443 | 384.214 | 390.832 | 370.265 | 349.806 | 331.381 | 322.379 | 309.96 | 291.66 | 275.56 | 268.727 | 195.69 | 175.823 | 151.771 | 146.346 | 138.223 | 136.362 | 132.456 | 129.025 | 123.573 | 61.908 | -86.76 | 53.485 | 44.38 | 109.948 | 126.227 | 153.437 | 265.192 | 269.748 | 272.753 | 279.929 | 277.865 | 277.212 | 275.523 | 277.955 | 293.561 | 289.097 | 283.212 | 278.702 | 263.485 | 239.8 | 184.341 | 164.574 | 74.629 | 50.986 | 32.823 | 22.162 | 19.959 | 49.068 | 75.512 | 73.984 | 85.708 | 94.18 | 116.041 | 130.985 | 266.178 | 328.551 | 347.203 | 367.233 | 396.933 | 393.248 | 387.129 | 379.4 | 368.9 | 359.8 | 350.8 | 345.8 | 349.9 | 328.1 | 233 | 226.5 | 220.9 | 216.5 | 178.7 | 178.4 | 177.6 | 178.1 | 178.5 | 177.6 | 174.1 | 168.6 | 160.7 | 154.2 | 148 | 140.7 | 91.9 | 87.5 | 83.2 | 79.4 | 76 | 62.1 | 58.7 | 56.5 | 55.2 | 53.4 | 15.3 |
Totaal eigen vermogen
| 201.179 | 550.791 | 546.206 | 550.099 | 519.168 | 481.353 | 425.138 | 398.125 | 360.475 | 338.358 | 342.253 | 325.539 | 386.194 | 399.98 | 402.302 | 404.879 | 397.365 | 393.217 | 393.969 | 520.988 | 515.058 | 501.565 | 483.606 | 473.849 | 479.887 | 499.215 | 513.271 | 506.063 | 487.728 | 473.45 | 480.848 | 472.391 | 496.934 | 482.24 | 451.975 | 439.811 | 426.691 | 394.443 | 384.214 | 390.832 | 370.265 | 349.806 | 331.381 | 322.379 | 309.96 | 291.66 | 275.56 | 268.727 | 195.69 | 175.823 | 151.771 | 146.346 | 138.223 | 136.362 | 132.456 | 129.025 | 123.573 | 61.908 | -86.76 | 53.485 | 44.38 | 109.948 | 126.227 | 153.437 | 265.192 | 269.748 | 272.753 | 279.929 | 277.865 | 277.212 | 275.523 | 277.955 | 293.561 | 289.097 | 283.212 | 278.702 | 263.485 | 239.8 | 184.341 | 164.574 | 74.629 | 50.986 | 32.823 | 22.162 | 19.959 | 49.068 | 75.512 | 73.984 | 85.708 | 94.18 | 116.041 | 130.985 | 266.178 | 328.551 | 347.203 | 367.233 | 396.933 | 393.248 | 387.129 | 379.4 | 368.9 | 359.8 | 350.8 | 345.8 | 349.9 | 328.1 | 233 | 226.5 | 220.9 | 216.5 | 178.7 | 178.4 | 177.6 | 178.1 | 178.5 | 177.6 | 174.1 | 168.6 | 160.7 | 154.2 | 148 | 140.7 | 91.9 | 87.5 | 83.2 | 79.4 | 76 | 62.1 | 58.7 | 56.5 | 55.2 | 53.4 | 15.3 |
Totaal passiva en aandeelhoudersvermogen
| 1,455.336 | 1,339.312 | 1,378.529 | 1,362.814 | 1,389.34 | 1,385.041 | 1,309.147 | 1,203.523 | 1,269.315 | 1,290.305 | 1,266.857 | 1,107.071 | 1,171.34 | 1,180.5 | 1,226.354 | 1,161.47 | 1,196.082 | 1,142.265 | 1,225.411 | 1,304.591 | 1,378.603 | 1,374.829 | 1,408.632 | 1,304.393 | 1,350.207 | 1,369.131 | 1,409.548 | 1,351.513 | 1,379.127 | 932.411 | 949.283 | 898.733 | 991.817 | 986.593 | 975.67 | 950.126 | 1,024.371 | 994.802 | 984.972 | 928.651 | 957.309 | 939.908 | 932.033 | 923.571 | 945.828 | 939.444 | 935.275 | 902.626 | 843.047 | 861.539 | 409.655 | 388.05 | 418.505 | 406.704 | 342.641 | 302.834 | 301.59 | 274.504 | 249.047 | 223.777 | 240.497 | 253.118 | 272.274 | 331.974 | 482.891 | 466.53 | 464.394 | 483.582 | 543.602 | 561.735 | 577.546 | 556.483 | 649.445 | 643.447 | 591.194 | 548.653 | 555.438 | 525.167 | 470.609 | 432.046 | 469.757 | 420.353 | 417.873 | 397.036 | 447.977 | 533.519 | 559.284 | 565.569 | 627.168 | 636.667 | 671.632 | 692.504 | 757.111 | 825.668 | 848.473 | 781.614 | 924.69 | 968.378 | 904.941 | 791.3 | 766.3 | 749.6 | 727.2 | 704.5 | 747.7 | 695.1 | 619.5 | 629.9 | 605.9 | 588.8 | 491.6 | 440.1 | 428.8 | 431.4 | 423.9 | 384.1 | 387.6 | 359.4 | 332.3 | 300.7 | 270.7 | 264.8 | 201.2 | 179.8 | 161.2 | 146 | 137.6 | 134.6 | 120.4 | 103.2 | 104.9 | 93.4 | 49.9 |