A2A S.p.A.
MIL:A2A.MI
1.7295 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,893 | 1,407 | 1,439 | 2,155 | 2,416 | 2,640 | 2,584 | 2,664 | 1,571 | 1,260 | 964 | 802 | 324 | 741 | 1,012 | 269 | 214 | 307 | 434 | 1,015 | 553 | 604 | 624 | 1,132 | 859 | 726 | 691 | 514 | 545 | 689 | 402 | 728 | 633 | 559 | 636 | 514 | 410 | 599 | 544 | 509 | 376 | 551 | 376 | 650 | 710 | 629 | 553 | 225 | 269 | 245 | 147 | 121 | 130 | 246 | 132 | 32 | 72 | 110 | 25 |
Kortetermijnbeleggingen
| 43 | 0 | 33 | 0 | 32 | 0 | 14 | 0 | 12 | 0 | 9 | 0 | 10 | 0 | 11 | 0 | 13 | 0 | 10 | 9 | 9 | 11 | 16 | 11 | 6 | 7 | 8 | 18 | 214 | 200 | 218 | 219 | 181 | 233 | 171 | 139 | 150 | 131 | 126 | 137 | 126 | 116 | 107 | 66 | 81 | 56 | 27 | 38 | 97 | 234 | 233 | 23 | 80 | 38 | 56 | 8 | 6 | 0 | 6 |
Liquide middelen en kortetermijnbeleggingen
| 1,936 | 1,407 | 1,472 | 2,155 | 2,448 | 2,640 | 2,598 | 2,664 | 1,583 | 1,260 | 973 | 802 | 334 | 741 | 1,023 | 269 | 227 | 307 | 444 | 1,024 | 562 | 615 | 640 | 1,143 | 865 | 733 | 699 | 532 | 759 | 889 | 620 | 947 | 814 | 792 | 807 | 653 | 560 | 730 | 670 | 646 | 502 | 667 | 483 | 716 | 791 | 685 | 580 | 263 | 366 | 479 | 380 | 144 | 210 | 284 | 188 | 40 | 78 | 110 | 31 |
Nettovorderingen
| 2,741 | 3,548 | 6,034 | 2,773 | -290 | 4,302 | 8,003 | 4,121 | 11,405 | 3,892 | 7,409 | 2,083 | 3,832 | 2,182 | 2,790 | 1,660 | 2,540 | 2,056 | 2,481 | 1,664 | 2,238 | 2,077 | 2,142 | 1,467 | 1,834 | 1,826 | 1,993 | 1,432 | 1,948 | 1,878 | 1,891 | 2,203 | 1,551 | 1,950 | 1,738 | 1,456 | 1,462 | 1,769 | 1,917 | 1,466 | 1,761 | 2,167 | 1,990 | 1,812 | 1,999 | 2,198 | 2,024 | 1,900 | 1,920 | 2,195 | 2,909 | 1,646 | 1,781 | 2,365 | 2,159 | 1,801 | 1,804 | 1,989 | 1,864 |
Voorraad
| 567 | 432 | 319 | 415 | 290 | 174 | 536 | 664 | 432 | 130 | 204 | 254 | 162 | 102 | 139 | 155 | 146 | 104 | 184 | 216 | 182 | 119 | 187 | 247 | 198 | 80 | 147 | 189 | 168 | 118 | 159 | 186 | 142 | 98 | 184 | 236 | 207 | 180 | 284 | 350 | 285 | 214 | 284 | 307 | 263 | 199 | 340 | 419 | 354 | 120 | 267 | 308 | 235 | 128 | 239 | 298 | 210 | 109 | 191 |
Overige vlottende activa
| 1,404 | 1,577 | 1 | 2,049 | 1 | 2,302 | 1 | 9,113 | 1 | 6,195 | 1 | 5,538 | 1 | 792 | 1 | 667 | 1 | 1,010 | 1 | 430 | 1 | 550 | 1 | 707 | 1 | 494 | 1 | 624 | 1 | 320 | 388 | 9 | 283 | 1 | 1 | 296 | 233 | 195 | 14 | 263 | 245 | 181 | 352 | 437 | 372 | 299 | 291 | 377 | 352 | 329 | 410 | 419 | 372 | 373 | 275 | 398 | 379 | 402 | 368 |
Totaal vlottende activa
| 6,648 | 6,964 | 7,826 | 7,392 | 2,449 | 9,418 | 11,138 | 16,562 | 13,421 | 11,477 | 8,587 | 8,677 | 4,329 | 3,817 | 3,953 | 2,751 | 2,914 | 3,477 | 3,110 | 3,334 | 2,983 | 3,361 | 2,970 | 3,564 | 2,898 | 3,133 | 2,840 | 2,777 | 2,876 | 3,205 | 3,058 | 3,345 | 2,790 | 2,841 | 2,730 | 2,641 | 2,462 | 2,874 | 2,885 | 2,725 | 2,793 | 3,229 | 3,109 | 3,272 | 3,425 | 3,381 | 3,235 | 2,959 | 2,992 | 3,123 | 3,966 | 2,517 | 2,598 | 3,150 | 2,861 | 2,537 | 2,471 | 2,610 | 2,454 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6,723 | 6,640 | 6,643 | 3,490 | 6,241 | 6,164 | 6,162 | 5,951 | 5,769 | 5,587 | 5,588 | 5,421 | 5,387 | 5,337 | 5,162 | 4,934 | 4,909 | 4,917 | 4,869 | 4,679 | 4,718 | 4,703 | 4,620 | 4,632 | 4,572 | 4,592 | 4,606 | 4,516 | 4,979 | 5,026 | 5,080 | 5,302 | 5,013 | 5,022 | 5,067 | 5,364 | 5,561 | 5,579 | 5,625 | 5,787 | 5,828 | 5,870 | 5,930 | 6,169 | 6,231 | 6,304 | 6,370 | 6,673 | 6,716 | 4,649 | 4,685 | 4,725 | 4,765 | 4,814 | 4,872 | 4,059 | 4,071 | 0 | 4,968 |
Goodwill
| 866 | 0 | 846 | -2,831 | 861 | 0 | 844 | 0 | 844 | 0 | 746 | 0 | 479 | 0 | 426 | 0 | 374 | 0 | 374 | 0 | 446 | 0 | 444 | 0 | 466 | 0 | 457 | 0 | 500 | 0 | 557 | 595 | 482 | 482 | 482 | 482 | 482 | 482 | 482 | 482 | 482 | 482 | 482 | 569 | 569 | 569 | 569 | 573 | 0 | 0 | 580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2,817 | 3,660 | 2,784 | 3,490 | 2,595 | 3,434 | 2,671 | 3,298 | 2,421 | 3,171 | 2,379 | 2,888 | 2,432 | 2,851 | 2,311 | 2,503 | 2,075 | 2,429 | 2,005 | 2,368 | 1,888 | 2,344 | 1,858 | 2,129 | 1,349 | 1,902 | 1,406 | 1,782 | 1,209 | 1,756 | 1,167 | 1,089 | 865 | 878 | 866 | 830 | 821 | 838 | 836 | 828 | 824 | 838 | 824 | 814 | 815 | 818 | 824 | 817 | 1,392 | 1,518 | 1,503 | 1,579 | 1,561 | 1,550 | 1,552 | 1,481 | 1,479 | 1,480 | 689 |
Goodwill en immateriële activa
| 3,683 | 3,660 | 3,630 | 3,490 | 3,456 | 3,434 | 3,515 | 3,298 | 3,265 | 3,171 | 3,125 | 2,888 | 2,911 | 2,851 | 2,737 | 2,503 | 2,449 | 2,429 | 2,379 | 2,368 | 2,334 | 2,344 | 2,302 | 2,129 | 1,815 | 1,902 | 1,863 | 1,782 | 1,709 | 1,756 | 1,724 | 1,684 | 1,347 | 1,360 | 1,348 | 1,312 | 1,303 | 1,320 | 1,318 | 1,310 | 1,306 | 1,320 | 1,306 | 1,383 | 1,384 | 1,387 | 1,393 | 1,390 | 1,392 | 1,518 | 1,503 | 1,579 | 1,561 | 1,550 | 1,552 | 1,481 | 1,479 | 1,480 | 689 |
Langetermijnbeleggingen
| 64 | 100 | 64 | 97 | 143 | 108 | 89 | 148 | 331 | 100 | 88 | 96 | 76 | 64 | 42 | 25 | 41 | 24 | 55 | 55 | 43 | 44 | 29 | 59 | 93 | 105 | 99 | 102 | -81 | 140 | -82 | -67 | -38 | -87 | -34 | 6 | -6 | 18 | 13 | 38 | 116 | 126 | 133 | 205 | 190 | 212 | 236 | 192 | 182 | 337 | 336 | 2,421 | 2,390 | 2,414 | 2,395 | 3,121 | 3,165 | 0 | 3,161 |
Belastingvorderingen
| 469 | 469 | 464 | 432 | 430 | 372 | 363 | 425 | 381 | 388 | 424 | 382 | 407 | 263 | 265 | 0 | 266 | 0 | 277 | 0 | 274 | 0 | 264 | 0 | 289 | 0 | 301 | 0 | 297 | 0 | 363 | 283 | 285 | 305 | 308 | 315 | 302 | 307 | 323 | 331 | 359 | 375 | 372 | 261 | 261 | 267 | 269 | 302 | 289 | 1,160 | 233 | 459 | 426 | 432 | 430 | 437 | 423 | 457 | 458 |
Overige niet-vlottende activa
| 243 | 168 | 171 | 2,957 | 83 | 203 | 100 | 282 | 84 | 164 | 196 | 26 | 37 | 26 | 67 | 328 | 53 | 385 | 35 | 298 | 90 | 296 | 148 | 281 | 176 | 303 | 240 | 329 | 224 | 379 | 236 | 242 | 208 | 241 | 382 | 379 | 190 | 170 | 169 | 200 | 188 | 173 | 160 | 493 | 506 | 471 | 442 | 263 | 455 | 114 | 132 | 218 | 200 | 126 | 251 | 196 | 187 | 7,797 | 470 |
Totaal niet-vlottende activa
| 11,182 | 11,037 | 10,972 | 10,466 | 10,353 | 10,281 | 10,229 | 10,104 | 9,830 | 9,410 | 9,421 | 8,813 | 8,818 | 8,541 | 8,273 | 7,790 | 7,718 | 7,755 | 7,615 | 7,400 | 7,459 | 7,387 | 7,363 | 7,101 | 6,945 | 6,902 | 7,109 | 6,729 | 7,128 | 7,301 | 7,321 | 7,444 | 6,815 | 6,841 | 7,071 | 7,376 | 7,350 | 7,394 | 7,448 | 7,666 | 7,797 | 7,864 | 7,901 | 8,511 | 8,572 | 8,641 | 8,710 | 8,820 | 9,034 | 7,778 | 6,889 | 9,402 | 9,342 | 9,336 | 9,500 | 9,294 | 9,325 | 9,734 | 9,746 |
Totaal activa
| 17,830 | 18,001 | 18,798 | 17,858 | 18,068 | 19,699 | 21,367 | 26,666 | 23,251 | 20,887 | 18,008 | 17,490 | 13,147 | 12,358 | 12,226 | 10,541 | 10,632 | 11,232 | 10,725 | 10,734 | 10,442 | 10,748 | 10,333 | 10,665 | 9,843 | 10,035 | 9,949 | 9,506 | 10,004 | 10,506 | 10,379 | 10,789 | 9,605 | 9,682 | 9,801 | 10,017 | 9,812 | 10,268 | 10,333 | 10,391 | 10,590 | 11,093 | 11,010 | 11,783 | 11,997 | 12,022 | 11,945 | 11,779 | 12,026 | 10,901 | 10,855 | 11,919 | 11,940 | 12,486 | 12,361 | 11,831 | 11,796 | 12,344 | 12,200 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,038 | 3,266 | 4,105 | 3,067 | 2,981 | 4,091 | 5,481 | 4,208 | 3,326 | 2,908 | 2,886 | 1,744 | 1,454 | 1,415 | 1,549 | 1,249 | 1,083 | 1,323 | 1,478 | 1,264 | 1,263 | 1,321 | 1,410 | 1,221 | 1,013 | 1,150 | 1,379 | 1,052 | 1,023 | 1,151 | 1,381 | 1,239 | 1,050 | 1,007 | 1,165 | 986 | 998 | 1,076 | 1,249 | 1,076 | 1,131 | 1,159 | 1,298 | 1,099 | 1,152 | 1,161 | 1,325 | 1,325 | 1,126 | 1,235 | 1,348 | 1,124 | 1,221 | 1,315 | 1,450 | 1,108 | 1,026 | 1,117 | 1,074 |
Kortlopende schulden
| 525 | 762 | 775 | 1,152 | 1,320 | 1,318 | 1,022 | 1,572 | 443 | 435 | 746 | 709 | 677 | 785 | 588 | 572 | 561 | 584 | 304 | 804 | 752 | 667 | 694 | 519 | 442 | 411 | 437 | 162 | 154 | 243 | 359 | 751 | 658 | 630 | 692 | 97 | 93 | 122 | 125 | 129 | 128 | 420 | 415 | 934 | 1,452 | 660 | 653 | 433 | 514 | 587 | 675 | 639 | 318 | 406 | 448 | 585 | 669 | 0 | 542 |
Belastingschulden
| 115 | 185 | 165 | 103 | 409 | 217 | 240 | 173 | 392 | 109 | 116 | 69 | 262 | 50 | 57 | 0 | 193 | 0 | 79 | 0 | 265 | 0 | 89 | 0 | 225 | 0 | 97 | 0 | 215 | 0 | 104 | 148 | 230 | 85 | 101 | 49 | 41 | 23 | 2 | 11 | 3 | 23 | 13 | 46 | 20 | 26 | 8 | 73 | 57 | 53 | 25 | 31 | 11 | 103 | 56 | 17 | 9 | 24 | 13 |
Uitgestelde opbrengsten
| 115 | 185 | 0 | 103 | -2,981 | 217 | 0 | 173 | 0 | 109 | 4,506 | 69 | 262 | 50 | 57 | 0 | 1,196 | 0 | 844 | 0 | 904 | 0 | 605 | 0 | 737 | 0 | 516 | 0 | 723 | 0 | 769 | 775 | 667 | 301 | 554 | 128 | 86 | 84 | 107 | 53 | 134 | 187 | 80 | 117 | 140 | 91 | 60 | 73 | 57 | 53 | 25 | 31 | 29 | 120 | 56 | 17 | 9 | 0 | -542 |
Overige kortlopende verplichtingen
| 1,773 | 1,984 | 2,140 | 2,041 | 5,414 | 2,297 | 3,183 | 9,001 | 8,174 | 6,497 | 10 | 5,629 | 2,060 | 1,216 | 817 | 864 | 9 | 1,405 | 9 | 693 | 13 | 973 | 13 | 928 | 12 | 673 | 11 | 654 | 15 | 786 | 11 | 12 | 15 | 496 | 15 | 468 | 429 | 506 | 511 | 464 | 622 | 661 | 507 | 559 | 618 | 600 | 441 | 418 | 514 | 497 | 442 | 520 | 590 | 612 | 404 | 484 | 550 | 1,094 | 1,000 |
Totaal kortlopende verplichtingen
| 5,451 | 6,197 | 7,020 | 6,363 | 6,734 | 7,923 | 9,686 | 14,954 | 11,943 | 9,949 | 8,148 | 8,151 | 4,453 | 3,466 | 3,011 | 2,685 | 2,849 | 3,312 | 2,635 | 2,761 | 2,932 | 2,961 | 2,722 | 2,668 | 2,204 | 2,234 | 2,343 | 1,868 | 1,915 | 2,180 | 2,520 | 2,777 | 2,390 | 2,434 | 2,426 | 1,679 | 1,606 | 1,788 | 1,992 | 1,722 | 2,015 | 2,427 | 2,300 | 2,709 | 3,362 | 2,512 | 2,479 | 2,249 | 2,211 | 2,372 | 2,490 | 2,314 | 2,158 | 2,453 | 2,358 | 2,194 | 2,254 | 2,211 | 2,074 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 5,380 | 5,425 | 5,576 | 5,532 | 5,516 | 5,749 | 5,867 | 6,029 | 5,730 | 5,121 | 4,322 | 3,870 | 3,377 | 3,445 | 3,909 | 3,093 | 3,108 | 3,052 | 3,307 | 3,361 | 2,936 | 3,074 | 2,984 | 3,520 | 3,473 | 3,515 | 3,501 | 3,634 | 3,696 | 3,730 | 3,436 | 3,497 | 3,063 | 3,090 | 3,089 | 3,779 | 3,751 | 3,938 | 3,931 | 4,016 | 3,989 | 4,003 | 3,982 | 3,913 | 3,506 | 4,337 | 4,371 | 4,551 | 0 | 0 | 3,851 | 0 | 0 | 0 | 3,736 | 3,837 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -385 | 0 | 0 | 0 | -448 | 0 | 0 | 0 | 92 | 0 | 69 | 0 | 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 | 734 | 0 | 0 | 0 | -3,736 | 693 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 385 | 0 | 0 | 0 | 448 | 0 | 0 | 0 | 1,120 | 0 | 1,013 | 0 | 1,066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 10 | 494 | 480 | 482 | 493 | 460 | 471 | 467 | 484 |
Overige niet-vlottende verplichtingen
| 1,273 | 1,278 | 1,400 | 1,371 | 1,375 | 1,406 | 1,347 | 1,145 | 1,083 | 1,226 | 23 | 1,141 | 56 | 1,168 | 52 | 1,122 | 1,093 | 1,122 | 1,132 | 1,102 | 1,124 | 1,099 | 1,104 | 1,064 | 1,062 | 1,095 | 1,092 | 1,062 | 1,082 | 1,134 | 1,152 | 1,147 | 1,026 | 1,026 | 1,027 | 1,236 | 1,212 | 1,235 | 1,231 | 1,245 | 1,277 | 1,264 | 1,380 | 1,383 | 1,377 | 1,396 | 1,398 | 1,333 | 6,197 | 4,867 | 177 | 4,499 | 4,658 | 4,608 | 4,665 | 190 | 4,663 | 4,993 | 5,047 |
Totaal niet-vlottende verplichtingen
| 6,653 | 6,703 | 6,976 | 6,903 | 6,891 | 7,155 | 7,214 | 7,174 | 6,813 | 6,347 | 5,557 | 5,011 | 4,515 | 4,613 | 5,099 | 4,215 | 4,201 | 4,174 | 4,439 | 4,463 | 4,060 | 4,173 | 4,088 | 4,584 | 4,535 | 4,610 | 4,593 | 4,696 | 4,778 | 4,864 | 4,588 | 4,644 | 4,089 | 4,116 | 4,116 | 5,015 | 4,963 | 5,173 | 5,162 | 5,261 | 5,266 | 5,267 | 5,362 | 5,296 | 4,883 | 5,733 | 5,769 | 5,884 | 6,197 | 4,871 | 4,772 | 4,993 | 5,138 | 5,090 | 5,158 | 5,180 | 5,134 | 5,460 | 5,531 |
Totaal passiva
| 12,104 | 12,900 | 13,996 | 13,266 | 13,625 | 15,078 | 16,900 | 22,128 | 18,756 | 16,296 | 13,705 | 13,162 | 8,968 | 8,079 | 8,110 | 6,900 | 7,050 | 7,486 | 7,074 | 7,224 | 6,992 | 7,134 | 6,810 | 7,252 | 6,739 | 6,844 | 6,936 | 6,564 | 6,693 | 7,044 | 7,108 | 7,421 | 6,479 | 6,550 | 6,542 | 6,694 | 6,569 | 6,961 | 7,154 | 6,983 | 7,281 | 7,694 | 7,662 | 8,005 | 8,245 | 8,245 | 8,248 | 8,133 | 8,408 | 7,243 | 7,262 | 7,307 | 7,296 | 7,543 | 7,516 | 7,374 | 7,388 | 7,671 | 7,605 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 | 1,629 |
Ingehouden winsten
| 489 | 294 | 659 | 2,385 | 280 | 2,412 | 401 | 461 | 328 | 2,305 | 504 | 394 | 340 | 136 | 364 | 219 | 154 | 112 | 389 | 250 | 166 | 104 | 344 | 335 | 267 | 173 | 293 | 226 | 157 | 180 | 224 | 323 | 254 | 158 | 73 | 237 | 152 | 117 | -37 | 159 | 97 | 80 | 62 | 159 | 133 | 76 | 260 | 169 | 116 | 76 | -420 | 114 | 120 | 85 | 308 | 436 | 371 | 0 | 80 |
Overige gereserveerde algehele resultaten
| 3,053 | 2,902 | 1,952 | 15 | 2,252 | 13 | 2,270 | 2,358 | 2,318 | 110 | 2,131 | 2,259 | 2,119 | 2,113 | 1,598 | 1,481 | 1,484 | 1,681 | 1,325 | 1,327 | 1,316 | 1,538 | 1,216 | 1,161 | 1,125 | 1,306 | 1,010 | 1,009 | 1,007 | 1,142 | 919 | 917 | 916 | 1,018 | 1,005 | 929 | 937 | 1,012 | 1,048 | 1,086 | 1,078 | 1,186 | 1,161 | 1,195 | 1,189 | 1,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -489 | -294 | 0 | 0 | -280 | 0 | -401 | -461 | -328 | 0 | -504 | -557 | -503 | -190 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -54 | -55 | -54 | -98 | -98 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | 957 | 1,000 | 1,024 | 1,119 | 1,558 | 1,574 | 1,576 | 1,879 | 1,564 | 1,499 | 1,514 | 2,130 | 1,981 |
Totaal eigen vermogen van aandeelhouders
| 5,171 | 4,531 | 4,240 | 4,029 | 3,881 | 4,054 | 3,899 | 3,987 | 3,947 | 4,044 | 3,760 | 3,725 | 3,585 | 3,688 | 3,537 | 3,275 | 3,213 | 3,368 | 3,289 | 3,152 | 3,057 | 3,217 | 3,135 | 3,071 | 2,967 | 3,054 | 2,878 | 2,810 | 2,739 | 2,897 | 2,717 | 2,815 | 2,701 | 2,707 | 2,646 | 2,734 | 2,657 | 2,697 | 2,579 | 2,813 | 2,743 | 2,834 | 2,791 | 2,922 | 2,890 | 2,921 | 2,846 | 2,798 | 2,769 | 2,824 | 2,767 | 3,317 | 3,325 | 3,593 | 3,501 | 3,564 | 3,514 | 3,759 | 3,690 |
Totaal eigen vermogen
| 5,726 | 5,101 | 4,802 | 4,592 | 4,443 | 4,621 | 4,467 | 4,538 | 4,495 | 4,591 | 4,303 | 4,328 | 4,179 | 4,279 | 4,116 | 3,641 | 3,582 | 3,746 | 3,651 | 3,510 | 3,450 | 3,614 | 3,523 | 3,413 | 3,104 | 3,191 | 3,013 | 2,942 | 3,311 | 3,462 | 3,271 | 3,368 | 3,126 | 3,132 | 3,259 | 3,323 | 3,243 | 3,307 | 3,179 | 3,408 | 3,309 | 3,399 | 3,348 | 3,778 | 3,752 | 3,777 | 3,697 | 3,646 | 3,618 | 3,658 | 3,593 | 4,612 | 4,644 | 4,943 | 4,845 | 4,457 | 4,408 | 4,673 | 4,595 |
Totaal passiva en aandeelhoudersvermogen
| 17,830 | 18,001 | 18,798 | 17,858 | 18,068 | 19,699 | 21,367 | 26,666 | 23,251 | 20,887 | 18,008 | 17,490 | 13,147 | 12,358 | 12,226 | 10,541 | 10,632 | 11,232 | 10,725 | 10,734 | 10,442 | 10,748 | 10,333 | 10,665 | 9,843 | 10,035 | 9,949 | 9,506 | 10,004 | 10,506 | 10,379 | 10,789 | 9,605 | 9,682 | 9,801 | 10,017 | 9,812 | 10,268 | 10,333 | 10,391 | 10,590 | 11,093 | 11,010 | 11,783 | 11,997 | 12,022 | 11,945 | 11,779 | 12,026 | 10,901 | 10,855 | 11,919 | 11,940 | 12,486 | 12,361 | 11,831 | 11,796 | 12,344 | 12,200 |