Xencor, Inc.
NASDAQ:XNCR
23.43 (USD) • At close January 8, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 29.031 | 30.768 | 31.034 | 53.79 | 52.733 | 34.71 | 72.394 | 53.942 | 52.654 | 49.41 | 78.267 | 143.48 | 41.2 | 115.842 | 176.965 | 163.544 | 58.094 | 109.534 | 73.808 | 50.312 | 51.189 | 32.557 | 21.858 | 26.246 | 34.996 | 35.292 | 251.572 | 16.528 | 13.634 | 11.22 | 13.561 | 14.528 | 14.787 | 7.877 | 8.15 | 12.59 | 57.738 | 11.171 | 119.048 | 54.649 | 60.923 | 66.218 | 72.536 | 77.975 | 9.621 | 11.748 | -2.312 | 2.312 |
Kortetermijnbeleggingen
| 513.946 | 477.643 | 504.902 | 539.935 | 441.799 | 516.662 | 515.628 | 569.12 | 547.582 | 462.508 | 311.488 | 190.627 | 247.001 | 334.206 | 375.014 | 439.459 | 493.07 | 476.725 | 500.094 | 479.47 | 495.292 | 472.613 | 318.498 | 268.115 | 236.605 | 220.116 | 210.838 | 207.603 | 196.318 | 177.269 | 141.225 | 115.608 | 89.518 | 83.228 | 84.209 | 83.84 | 70.206 | 56.714 | 25.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.624 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 542.977 | 508.411 | 535.936 | 593.725 | 494.532 | 551.372 | 588.022 | 623.062 | 600.236 | 511.918 | 389.755 | 334.107 | 288.201 | 450.048 | 551.979 | 603.003 | 551.164 | 586.259 | 573.902 | 529.782 | 546.481 | 505.17 | 340.356 | 294.361 | 271.601 | 255.408 | 462.41 | 224.131 | 209.952 | 188.489 | 154.786 | 130.136 | 104.305 | 91.105 | 92.359 | 96.43 | 127.944 | 67.885 | 144.235 | 54.649 | 60.923 | 66.218 | 72.536 | 77.975 | 9.621 | 11.748 | 2.312 | 2.312 |
Nettovorderingen
| 10.205 | 22.073 | 9.58 | 11.29 | 55 | 20.019 | 19.861 | 28.997 | 44.876 | 54.284 | 93.204 | 66.384 | 20.545 | 15.325 | 25.025 | 23.943 | 9.534 | 9.729 | 7.729 | 22.076 | 19.751 | 10.532 | 138.882 | 10.187 | 2.462 | 2.045 | 1.86 | 1.142 | 0.831 | 14.876 | 6.938 | 8.616 | 3.089 | 150.354 | 0.649 | 0.044 | 1.067 | 1.124 | 0.411 | 2.966 | 0.02 | 0.06 | 0.511 | 0.059 | 0 | 0 | 0 | 0.354 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.044 | -1.067 | 0 | -0.411 | -2.966 | 0 | -0.06 | 0 | -0.059 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 20.146 | 23.986 | 33.472 | 18.145 | 21.644 | 22.171 | 22.093 | 23.283 | 22.886 | 19.734 | 23.011 | 23.877 | 20.883 | 15.594 | 14.164 | 10.726 | 10.185 | 7.398 | 6.476 | 6.547 | 7.533 | 11.307 | 9.433 | 11.179 | 12.857 | 12.074 | 6.649 | 11.212 | 14.054 | 15.234 | 8.73 | 5.802 | 6.896 | 2.192 | 1.843 | 1.201 | 0.865 | 0.711 | 0.422 | 0.134 | 0.162 | 0.402 | 0.159 | 0.06 | 1.133 | 0.241 | 0 | 0.173 |
Totaal vlottende activa
| 573.328 | 554.47 | 562.252 | 623.16 | 571.176 | 593.562 | 629.976 | 675.342 | 667.998 | 585.936 | 505.97 | 424.368 | 329.629 | 480.967 | 591.168 | 637.672 | 570.883 | 603.386 | 588.107 | 558.405 | 573.765 | 527.009 | 488.671 | 315.727 | 286.92 | 269.527 | 470.919 | 230.879 | 217.81 | 210.982 | 166.089 | 141.653 | 110.842 | 243.651 | 94.851 | 97.675 | 129.876 | 69.72 | 145.068 | 57.749 | 61.105 | 66.68 | 73.206 | 78.094 | 10.754 | 11.989 | 2.312 | 2.839 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 101.231 | 103.395 | 103.751 | 100.119 | 102.842 | 101.043 | 100.382 | 93.602 | 70.72 | 70.295 | 59.33 | 59.97 | 24.179 | 23.132 | 22.301 | 32.282 | 28.122 | 24.716 | 25.676 | 25.185 | 13.868 | 12.128 | 11.456 | 11.813 | 9.688 | 9.401 | 8.921 | 7.088 | 6.085 | 3.861 | 3.36 | 3.105 | 3.05 | 2.508 | 2.51 | 2.31 | 2.293 | 1.804 | 1.375 | 0.899 | 0.744 | 0.571 | 0.34 | 0.307 | 0.339 | 0.367 | 0 | 0.283 |
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 | -8,948.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 17.919 | 18.778 | 18.852 | 18.663 | 18.744 | 18.708 | 18.244 | 18.5 | 18.094 | 17.944 | 16.712 | 16.493 | 16.675 | 16.384 | 15.55 | 15.977 | 15.319 | 15.162 | 14.637 | 14.421 | 14.027 | 13.522 | 12.737 | 11.969 | 11.677 | 11.531 | 11.316 | 11.148 | 11.043 | 10.865 | 10.886 | 10.362 | 10.565 | 10.353 | 10.14 | 9.971 | 9.617 | 9.691 | 9.509 | 9.116 | 8,957 | 9.058 | 8.899 | 8.814 | 9.013 | 8.897 | 0 | 8.46 |
Goodwill en immateriële activa
| 17.919 | 18.778 | 18.852 | 18.663 | 18.744 | 18.708 | 18.244 | 18.5 | 18.094 | 17.944 | 16.712 | 16.493 | 16.675 | 16.384 | 15.55 | 15.977 | 15.319 | 15.162 | 14.637 | 14.421 | 14.027 | 13.522 | 12.737 | 11.969 | 11.677 | 11.531 | 11.316 | 11.148 | 11.043 | 10.865 | 10.886 | 10.362 | 10.565 | 10.353 | 10.14 | 9.971 | 9.617 | 9.691 | 9.509 | 9.116 | 8.957 | 9.058 | 8.899 | 8.814 | 9.013 | 8.897 | 0 | 8.46 |
Langetermijnbeleggingen
| 290.274 | 149.026 | 198.902 | 210.102 | 84.63 | 64.21 | 54.21 | 58.209 | 72.844 | 171.537 | 270.297 | 331.727 | 293.326 | 170.765 | 53.301 | 17.101 | 31.768 | 1.145 | 38.232 | 71.526 | 73.995 | 120.966 | 172.472 | 236.108 | 276.228 | 299.971 | 120.089 | 139.198 | 163.052 | 190.242 | 237.865 | 273.34 | 197.57 | 77.666 | 86.357 | 96.891 | 69.632 | 91.284 | 22.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 43.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.402 | 0.402 | 0.402 | 0.402 | 0.804 | 0.762 | 0.762 | 0.762 | 1.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.883 | 0.498 | -43.393 | 0.648 | 0.66 | 0.598 | 0.599 | 0.613 | 5.613 | 5.613 | 5.613 | 0.653 | 33.455 | 4.354 | 10.417 | 0.212 | 0.257 | 0.311 | 0.311 | 0.311 | 10.187 | 10.726 | 11.265 | 0.311 | 0.311 | 0.265 | 0.265 | 0.265 | 0.265 | 0.214 | 0.103 | 0.103 | 0.103 | 0.103 | 0.103 | 0.063 | 0.063 | 0.064 | 0.059 | 0.059 | 0.06 | 0.058 | 0.05 | 0.1 | 0.1 | 0.077 | -2.312 | 0.077 |
Totaal niet-vlottende activa
| 410.307 | 271.697 | 322.003 | 329.532 | 206.876 | 184.559 | 173.435 | 170.924 | 167.271 | 265.389 | 351.952 | 413.843 | 367.635 | 214.635 | 101.569 | 65.572 | 75.466 | 41.334 | 78.856 | 111.845 | 112.479 | 157.744 | 208.332 | 261.005 | 298.666 | 321.93 | 141.353 | 159.223 | 180.445 | 205.182 | 252.214 | 286.91 | 211.288 | 90.63 | 99.11 | 109.235 | 81.605 | 102.843 | 33.571 | 10.074 | 9.761 | 9.687 | 9.289 | 9.221 | 9.452 | 9.341 | -2.312 | 8.82 |
Totaal activa
| 983.635 | 826.167 | 884.255 | 952.692 | 778.43 | 778.121 | 803.411 | 846.266 | 835.269 | 851.325 | 857.922 | 838.211 | 697.264 | 695.602 | 692.737 | 703.244 | 646.349 | 644.72 | 666.963 | 670.25 | 686.244 | 684.753 | 697.003 | 576.732 | 585.586 | 591.457 | 612.272 | 390.102 | 398.255 | 416.164 | 418.303 | 428.563 | 322.13 | 334.281 | 193.961 | 206.91 | 211.481 | 172.563 | 178.639 | 67.823 | 70.866 | 76.367 | 82.495 | 87.315 | 20.206 | 21.33 | 0 | 11.659 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 18.77 | 15.838 | 16.011 | 13.914 | 14.967 | 14.097 | 15.341 | 10.088 | 14.618 | 15.747 | 11.905 | 14.001 | 9.131 | 7.112 | 7.663 | 8.954 | 13.109 | 10.513 | 10.313 | 10.189 | 8.304 | 8.994 | 5.485 | 3.797 | 5.983 | 4.916 | 8.523 | 6.869 | 6.602 | 7.379 | 4.275 | 3.88 | 7.334 | 7.694 | 4.291 | 6.4 | 5.107 | 3.077 | 2.556 | 1.691 | 2.098 | 1.374 | 2.104 | 2.633 | 3.361 | 2.776 | 0 | 1.315 |
Kortlopende schulden
| 9.93 | 8.209 | 10.03 | 9.767 | 8.76 | 8.456 | 8.942 | 9.416 | 41.102 | 15.294 | 1.872 | 0 | 0.256 | 4.644 | 3.868 | 1.889 | 4.316 | 2.094 | 4.272 | 2.169 | 4.394 | 4.428 | 3.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.005 | 0.007 | 0.009 | 0.007 | 0.007 | 0 | 20.93 |
Belastingschulden
| 0 | 0 | 5.782 | 5.782 | 0 | 0 | 0 | 0 | 0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.8 | 0.9 | 0 | 0 | 0 | 0 | 0.157 | 0 | 0.455 | 0.175 | 0.065 | 0.4 | 1.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 37.865 | 36.472 | 34.088 | 31.682 | 9.222 | 7.865 | 30.104 | 30.32 | 35.186 | 35.299 | 35.488 | 37.294 | 12.95 | 19.2 | 77.821 | 92.615 | 43.84 | 44.685 | 46.176 | 45.205 | 45.579 | 45.478 | 59.244 | 40.079 | 40.079 | 60.118 | 60.118 | 88.813 | 89.088 | 95.613 | 95.788 | 95.521 | 96.274 | 103.063 | 27.46 | 33.287 | 47.652 | 2.794 | 2.616 | 2.254 | 6.066 | 3.236 | 3.251 | 3.444 | 4.47 | 3.432 | 0 | 1.948 |
Overige kortlopende verplichtingen
| 25.407 | 19.557 | 19.273 | 23.564 | 15.712 | 9.984 | 6.198 | 9.312 | -21.813 | 1.054 | 10.74 | 19.443 | 21.852 | 12.684 | 8.645 | 17.603 | 7.065 | 9.157 | 3.02 | 8.995 | 3.438 | 1.798 | 1.731 | 9.977 | 5.965 | 6.122 | 4.79 | 5.506 | 4.636 | 3.984 | 6.637 | 6.82 | 6.658 | 3.415 | 2.504 | 3.742 | 3.817 | 2.537 | 1.705 | 2.251 | 1.764 | 1.331 | 1.465 | 1.393 | 0.789 | 0.915 | 0 | 1.286 |
Totaal kortlopende verplichtingen
| 91.972 | 80.076 | 79.402 | 84.709 | 53.041 | 44.63 | 65.056 | 63.844 | 90.032 | 75.041 | 60.941 | 70.738 | 44.317 | 45.962 | 99.931 | 121.061 | 70.488 | 66.449 | 65.917 | 66.558 | 64.312 | 63.712 | 73.321 | 53.853 | 52.027 | 71.156 | 73.431 | 101.345 | 100.326 | 107.431 | 106.875 | 106.286 | 110.666 | 115.953 | 34.255 | 43.429 | 56.576 | 8.408 | 6.877 | 6.196 | 9.93 | 5.946 | 6.827 | 7.479 | 8.627 | 7.13 | 0 | 25.479 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 76.658 | 79.469 | 79.299 | 73.667 | 56.379 | 54.615 | 54.772 | 54.926 | 22.539 | 33.943 | 33.958 | 33.969 | 34.087 | 2.702 | 9.194 | 9.739 | 7.378 | 7.626 | 8.041 | 8.565 | 9.082 | 9.65 | 10.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.007 | 0.006 | 0 | 0.01 |
Uitgestelde opbrengsten niet-vlottend
| 94.107 | 104.081 | 113.367 | 125.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.926 | 2.613 | 3.3 | 3.896 | 1.198 | 1.286 | 1.122 | 1.177 | 5.623 | 6.188 | 6.754 | 7.319 | 7.926 | 8.613 | 9.307 | 0.417 | 0.542 | 0.931 | 1.384 | 1.884 | 2.337 | 1.227 | 4.905 | 5.603 | 6.302 | 7 | 10.2 | 0 | 5.672 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 54.843 | -180.177 | -14.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.565 | -9.082 | -9.65 | -10.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.007 | -0.006 | 0 | -0.01 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.198 | 1.286 | 1.122 | 1.177 | 1.088 | 1.202 | 0.614 | 0.361 | 0.397 | 0.431 | 0.424 | 0.476 | 0.507 | 0.659 | 0.703 | 0.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 170.765 | 183.55 | 192.666 | 198.85 | 56.379 | 54.615 | 54.772 | 54.926 | 22.539 | 33.943 | 33.958 | 33.969 | 34.087 | 2.702 | 9.194 | 9.739 | 7.378 | 7.626 | 8.041 | 10.491 | 11.695 | 12.95 | 14.117 | 1.198 | 1.286 | 1.122 | 1.177 | 6.711 | 7.39 | 7.368 | 7.68 | 8.323 | 9.044 | 9.731 | 0.893 | 1.049 | 1.59 | 2.087 | 2.46 | 2.337 | 1.227 | 4.905 | 5.603 | 6.302 | 7.007 | 10.206 | 0 | 5.682 |
Totaal passiva
| 262.737 | 263.626 | 272.068 | 283.559 | 109.42 | 99.245 | 119.828 | 118.77 | 112.571 | 108.984 | 94.899 | 104.707 | 78.404 | 48.664 | 109.125 | 130.8 | 77.866 | 74.075 | 73.958 | 77.049 | 76.007 | 76.662 | 87.438 | 55.051 | 53.313 | 72.278 | 74.608 | 108.056 | 107.716 | 114.799 | 114.555 | 114.609 | 119.71 | 125.684 | 35.148 | 44.478 | 58.166 | 10.495 | 9.337 | 8.533 | 11.157 | 10.851 | 12.43 | 13.781 | 15.634 | 17.336 | 0 | 31.161 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 79.601 | 74.849 | 146.766 | 146.766 |
Gewone aandelen
| 0.701 | 0.619 | 0.617 | 0.611 | 0.607 | 0.607 | 0.605 | 0.601 | 0.598 | 0.598 | 0.596 | 0.595 | 0.585 | 0.584 | 0.583 | 0.58 | 0.573 | 0.572 | 0.57 | 0.569 | 0.567 | 0.565 | 0.564 | 0.563 | 0.562 | 0.558 | 0.556 | 0.47 | 0.47 | 0.468 | 0.467 | 0.466 | 0.411 | 0.409 | 0.407 | 0.405 | 0.405 | 0.405 | 0.404 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.001 | 0.002 | 0 | 0.001 |
Ingehouden winsten
| -643.511 | -598.368 | -532.405 | -464.372 | -445.271 | -421.002 | -399.048 | -338.285 | -326.244 | -293.485 | -259.51 | -283.104 | -356.165 | -315.974 | -368.222 | -365.735 | -352.044 | -339.494 | -304.476 | -296.402 | -269.49 | -259.266 | -243.232 | -323.277 | -305.078 | -308.229 | -282.361 | -287.286 | -275.443 | -259.88 | -252.996 | -237.96 | -228.895 | -220.818 | -267.983 | -261.585 | -269.342 | -259.305 | -250.437 | -243.993 | -242.644 | -236.366 | -231.322 | -227.571 | -223.868 | -222.033 | 0 | -167.312 |
Overige gereserveerde algehele resultaten
| 1.8 | -0.652 | -0.154 | 1.291 | -0.709 | -1.86 | -3.625 | -6.952 | -9.875 | -8.944 | -7.121 | -1.51 | -0.074 | -0.015 | 0.097 | 0.074 | 0.567 | 1.483 | 1.056 | 1.161 | 1.436 | 1.629 | 0.345 | -0.971 | -2.338 | -2.008 | -2.201 | -1.808 | -1.097 | -1.24 | -1.196 | -1.441 | -0.25 | 0.216 | 0.103 | -0.516 | -0.006 | -0.09 | -0.035 | -6.554 | -6.489 | -6.438 | -6.41 | -6.377 | -6.346 | -6.318 | -166.268 | -6.279 |
Overige totale aandeelhoudersvermogen
| 1,364.846 | 1,162.726 | 1,144.468 | 1,131.266 | 1,114.383 | 1,101.131 | 1,085.651 | 1,072.132 | 1,058.219 | 1,044.172 | 1,029.058 | 1,017.523 | 974.514 | 962.343 | 951.154 | 937.525 | 919.387 | 908.084 | 895.855 | 887.873 | 877.724 | 865.163 | 851.888 | 845.366 | 839.127 | 828.858 | 821.67 | 570.67 | 566.609 | 562.017 | 557.473 | 552.889 | 431.154 | 428.79 | 426.286 | 424.128 | 422.258 | 421.058 | 419.37 | 302.969 | 302.039 | 301.568 | 301.073 | 300.79 | 148.838 | 151.176 | 0 | 1.043 |
Totaal eigen vermogen van aandeelhouders
| 723.836 | 564.325 | 612.526 | 668.796 | 669.01 | 678.876 | 683.583 | 727.496 | 722.698 | 742.341 | 763.023 | 733.504 | 618.86 | 646.938 | 583.612 | 572.444 | 568.483 | 570.645 | 593.005 | 593.201 | 610.237 | 608.091 | 609.565 | 521.681 | 532.273 | 519.179 | 537.664 | 282.046 | 290.539 | 301.365 | 303.748 | 313.954 | 202.42 | 208.597 | 158.813 | 162.432 | 153.315 | 162.068 | 169.302 | 59.29 | 59.709 | 65.516 | 70.065 | 73.534 | 4.572 | 3.994 | -19.502 | -19.502 |
Totaal eigen vermogen
| 720.898 | 562.541 | 612.187 | 669.133 | 669.01 | 678.876 | 683.583 | 727.496 | 722.698 | 742.341 | 763.023 | 733.504 | 618.86 | 646.938 | 583.612 | 572.444 | 568.483 | 570.645 | 593.005 | 593.201 | 610.237 | 608.091 | 609.565 | 521.681 | 532.273 | 519.179 | 537.664 | 282.046 | 290.539 | 301.365 | 303.748 | 313.954 | 202.42 | 208.597 | 158.813 | 162.432 | 153.315 | 162.068 | 169.302 | 59.29 | 59.709 | 65.516 | 70.065 | 73.534 | 4.572 | 3.994 | -19.502 | -19.502 |
Totaal passiva en aandeelhoudersvermogen
| 983.635 | 826.167 | 884.255 | 952.692 | 778.43 | 778.121 | 803.411 | 846.266 | 835.269 | 851.325 | 857.922 | 838.211 | 697.264 | 695.602 | 692.737 | 703.244 | 646.349 | 644.72 | 666.963 | 670.25 | 686.244 | 684.753 | 697.003 | 576.732 | 585.586 | 591.457 | 612.272 | 390.102 | 398.255 | 416.164 | 418.303 | 428.563 | 322.13 | 334.281 | 193.961 | 206.91 | 211.481 | 172.563 | 178.639 | 67.823 | 70.866 | 76.367 | 82.495 | 87.315 | 20.206 | 21.33 | -19.502 | 11.659 |