Aspocomp Group Oyj
HEL:ACG1V.HE
3.75 (EUR) • At close November 17, 2023
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.777 | 1.331 | 1.322 | 1.434 | 1.176 | 2.351 | 1.41 | 2.366 | 1.482 | 2.219 | 2.631 | 1.459 | 1.965 | 1.89 | 2.801 | 3.48 | 3.466 | 1.467 | 2.382 | 3.519 | 2.327 | 3.317 | 2.565 | 2.546 | 1.613 | 1.018 | 0.384 | 0.445 | 0.485 | 0.467 | 0.258 | 0.384 | 0.27 | 0.282 | 0.268 | 0.255 | 0.415 | 0.978 | 0.735 | 0.835 | 0.289 | 1.271 | 2.38 | 1.257 | 1.136 | 1.723 | 1.955 | 2.704 | 2.848 | 2.625 | 2.874 | 2.206 | 0.183 | 3.857 | 4.712 | 3.918 | 4.228 | 3.056 | 3.038 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.327 | 0 | 0 | 0 | 0 | 3.323 | 0 | 3.276 | 0 | 0 | 0 | 0 | -8.151 | 3.296 | 3.301 | 0 | 0 | 0 | 0 | 3.27 | 0 | 3.133 | 3.13 | 3.095 | 0.001 | 0 | 3.076 | 0 | 0 | 3.105 | -0.001 | 3.118 | -0.001 | 3.088 | 3.097 | 3.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1.777 | 1.331 | 1.322 | 1.434 | 1.176 | 2.351 | 1.41 | 2.366 | 1.482 | 2.219 | 2.631 | 1.459 | 1.965 | 1.89 | 2.801 | 3.48 | 3.466 | 1.467 | 2.382 | 3.519 | 2.327 | 3.317 | 2.565 | 2.546 | 1.613 | 1.018 | 0.384 | 0.445 | 0.485 | 0.467 | 0.258 | 0.384 | 0.27 | 0.282 | 0.268 | 0.255 | 0.415 | 0.978 | 0.735 | 0.835 | 0.289 | 1.271 | 2.38 | 1.257 | 1.136 | 1.723 | 1.955 | 2.704 | 2.848 | 2.625 | 2.874 | 2.206 | 0.183 | 3.857 | 4.712 | 3.918 | 4.228 | 3.056 | 3.038 |
Nettovorderingen
| 6.862 | 6.064 | 4.972 | 9.59 | 9.548 | 8.046 | 9.724 | 8.903 | 8.576 | 7.856 | 9.411 | 8.793 | 6.97 | 6.675 | 5.891 | 5.731 | 7.661 | 8.13 | 8.937 | 7.069 | 9.079 | 7.924 | 0.563 | 5.936 | 7.288 | 5.767 | 5.668 | 3.988 | 3.995 | 3.777 | 4.117 | 3.969 | 3.792 | 3.221 | 3.31 | 2.777 | 3.316 | 4.736 | 3.337 | 4.77 | 6.594 | 4.724 | 3.433 | 4.276 | 4.285 | 4.344 | 4.575 | 0 | 0 | 0 | 0 | 5.257 | 6.283 | 4.485 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 4.849 | 4.835 | 5.247 | 5.099 | 5.583 | 5.891 | 6.136 | 5.864 | 5.721 | 4.99 | 4.967 | 3.908 | 3.194 | 2.809 | 2.932 | 3.075 | 2.993 | 3.317 | 3.321 | 2.641 | 2.652 | 2.535 | 2.332 | 2.521 | 2.293 | 2.41 | 2.755 | 2.991 | 2.693 | 2.549 | 2.622 | 2.445 | 2.365 | 2.39 | 2.384 | 2.313 | 2.17 | 2.167 | 2.05 | 2.581 | 2.804 | 2.743 | 2.615 | 2.665 | 2.656 | 2.617 | 2.779 | 3.006 | 2.688 | 2.772 | 2.264 | 2.128 | 2.283 | 2.162 | 2.114 | 2.264 | 1.978 | 1.816 | 1.963 |
Overige vlottende activa
| 0 | -0.001 | 0.284 | 0 | -0 | 0 | -0.001 | 8.903 | 8.576 | 7.856 | -0.001 | 8.793 | -0.001 | 6.675 | -0.001 | -0.001 | -0.001 | 8.13 | -0.001 | 7.069 | 9.079 | 7.924 | 8.151 | -0.001 | 0.001 | 5.767 | 4.92 | 3.988 | 0.001 | 3.777 | 0.001 | 3.969 | -0.001 | 3.221 | 0.001 | 2.777 | 0.001 | 4.736 | 3.872 | 4.77 | 6.594 | 4.724 | 0.001 | 0.001 | 4.285 | 4.344 | -0.001 | 4.518 | 5.237 | 5.201 | 4.734 | 0.001 | -0.001 | 0.001 | 3.763 | 4.182 | 4.306 | 4.309 | 4.058 |
Totaal vlottende activa
| 13.488 | 12.229 | 11.541 | 16.123 | 16.307 | 16.288 | 17.269 | 17.133 | 15.779 | 15.065 | 17.008 | 14.16 | 12.128 | 11.374 | 11.623 | 12.285 | 14.119 | 12.914 | 14.639 | 13.229 | 14.058 | 13.776 | 13.611 | 11.002 | 11.195 | 9.195 | 8.059 | 7.424 | 7.174 | 6.793 | 6.998 | 6.798 | 6.426 | 5.893 | 5.963 | 5.345 | 5.902 | 7.881 | 6.657 | 8.186 | 9.687 | 8.738 | 8.429 | 8.199 | 8.077 | 8.684 | 9.308 | 10.228 | 10.773 | 10.598 | 9.872 | 9.592 | 8.748 | 10.505 | 10.589 | 10.364 | 10.512 | 9.181 | 9.059 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5.844 | 6.314 | 6.695 | 6.808 | 7.064 | 6.491 | 6.608 | 6.56 | 6.428 | 6.417 | 6.201 | 6.185 | 6.405 | 6.878 | 6.946 | 6.744 | 6.961 | 6.983 | 6.939 | 5.972 | 5.814 | 5.418 | 4.941 | 4.095 | 3.951 | 3.672 | 2.572 | 2.204 | 2.179 | 2.297 | 2.499 | 1.992 | 1.803 | 2.02 | 2.156 | 2.383 | 2.611 | 2.671 | 2.889 | 3.09 | 3.275 | 3.629 | 4.003 | 4.334 | 4.35 | 3.793 | 3.94 | 3.733 | 3.797 | 3.656 | 3.502 | 3.248 | 3.509 | 3.425 | 3.669 | 3.544 | 3.466 | 3.408 | 3.066 |
Goodwill
| 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0.333 | 0.348 | 3.376 | 3.386 | 3.335 | 0.309 | 3.272 | 3.29 | 3.251 | 0.232 | 3.219 | 3.245 | 3.229 | 0.247 | 3.228 | 3.25 | 3.261 | 0.26 | 3.243 | 3.266 | 3.272 | 0.281 | 3.281 | 3.286 | 3.285 | 0.267 | 3.247 | 3.253 | 3.255 | 0.215 | 3.118 | 3.115 | 3.08 | 0.067 | 3.06 | 3.061 | 3.066 | 0.061 | 3.09 | 3.102 | 3.103 | 0.105 | 3.073 | 3.082 | 3.077 | 0.085 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Goodwill en immateriële activa
| 3.313 | 0.333 | 3.348 | 3.376 | 3.386 | 3.335 | 3.309 | 3.272 | 3.29 | 3.251 | 3.232 | 3.219 | 3.245 | 3.229 | 3.247 | 3.228 | 3.25 | 3.261 | 3.26 | 3.243 | 3.266 | 3.272 | 3.281 | 3.281 | 3.286 | 3.285 | 3.267 | 3.247 | 3.253 | 3.255 | 3.215 | 3.118 | 3.115 | 3.08 | 3.067 | 3.06 | 3.061 | 3.066 | 3.061 | 3.09 | 3.102 | 3.103 | 3.105 | 3.073 | 3.082 | 3.077 | 3.085 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Langetermijnbeleggingen
| 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | -3.232 | 0.095 | 0.095 | 0.095 | 0.095 | -3.228 | 0.015 | -3.261 | 0.015 | 0.015 | 0.015 | 0.015 | 8.166 | -3.281 | -3.286 | 0.015 | 0.015 | 0.015 | 0.015 | -3.255 | 0.015 | -3.118 | -3.115 | -3.08 | 0.014 | 0.015 | -3.061 | 0.015 | 0.015 | -3.09 | 0.016 | -3.103 | 0.016 | -3.073 | -3.082 | -3.077 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 4.513 | 4.513 | 4.513 | 4.152 | 4.152 | 4.196 | 4.152 | 4.972 | 4.972 | 4.972 | 4.972 | 5.043 | 5.043 | 5.043 | 5.043 | 4.673 | 4.673 | 4.673 | 4.673 | 3.985 | 3.985 | 3.985 | 3.985 | 3.501 | 3.501 | 3.501 | 3.501 | 3.017 | 3.017 | 3.017 | 3.017 | 2.595 | 2.595 | 2.595 | 2.595 | 2.311 | 2.311 | 2.311 | 2.311 | 2.259 | 2.259 | 2.259 | 2.259 | 3.242 | 3.242 | 3.242 | 3.242 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 3.001 | 0.001 | -0.001 | 0 | 0.001 | 0 | 0.001 | 0 | 0.001 | 3.327 | 0.001 | 0.001 | 0.001 | -0.001 | 3.323 | 0.001 | 3.276 | 0.001 | 0.001 | 0.001 | 0.001 | -8.151 | 3.296 | 3.301 | 0.001 | 0.001 | 0.001 | 0.001 | 3.27 | 0.001 | 3.133 | 3.13 | 3.095 | 0.001 | 0.001 | 3.076 | 0.001 | 0.001 | 3.105 | -0.001 | 3.118 | -0.001 | 3.088 | 3.097 | 3.092 | 0.001 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.017 | 16.714 | 16.618 | 16.549 | 16.452 | 16.357 | 16.261 |
Totaal niet-vlottende activa
| 13.765 | 14.256 | 14.652 | 14.43 | 14.697 | 14.118 | 14.164 | 14.9 | 14.785 | 14.736 | 14.5 | 14.543 | 14.789 | 15.246 | 15.33 | 14.74 | 14.9 | 14.932 | 14.888 | 13.216 | 13.081 | 12.691 | 12.222 | 10.892 | 10.753 | 10.474 | 9.356 | 8.484 | 8.465 | 8.584 | 8.747 | 7.72 | 7.528 | 7.71 | 7.833 | 7.77 | 7.998 | 8.064 | 8.277 | 8.454 | 8.651 | 9.006 | 9.382 | 10.664 | 10.689 | 10.127 | 10.283 | 6.748 | 6.812 | 6.672 | 6.518 | 6.264 | 6.526 | 23.139 | 23.287 | 23.093 | 22.918 | 22.765 | 22.327 |
Totaal activa
| 27.253 | 26.485 | 26.193 | 30.553 | 31.003 | 30.406 | 31.433 | 32.033 | 30.564 | 29.801 | 31.508 | 28.703 | 26.917 | 26.619 | 26.953 | 27.025 | 29.019 | 27.846 | 29.527 | 26.445 | 27.139 | 26.467 | 25.833 | 21.894 | 21.948 | 19.667 | 17.415 | 15.908 | 15.639 | 15.378 | 15.744 | 14.517 | 13.955 | 13.603 | 13.796 | 13.115 | 13.9 | 15.945 | 14.934 | 16.64 | 18.337 | 17.744 | 17.81 | 18.863 | 18.766 | 18.811 | 19.591 | 16.976 | 17.585 | 17.27 | 16.39 | 15.856 | 15.274 | 33.644 | 33.876 | 33.457 | 33.43 | 31.946 | 31.386 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5.478 | 4.87 | 5.102 | 4.673 | 5.096 | 4.981 | 3.918 | 6.242 | 5.78 | 5.299 | 5.411 | 5.575 | 4.452 | 4.214 | 2.217 | 3.745 | 4.553 | 4.422 | 3.488 | 4.678 | 5.318 | 5.126 | 2.733 | 3.916 | 4.429 | 3.663 | 2.394 | 3.346 | 3.439 | 3.084 | 2.002 | 2.913 | 2.804 | 2.281 | 1.716 | 2.42 | 2.359 | 2.943 | 0.997 | 2.733 | 3.775 | 2.955 | 1.686 | 3.29 | 3.894 | 4.634 | 1.455 | 4.56 | 4.941 | 5.136 | 4.951 | 5.134 | 5.526 | 7.559 | 8.042 | 0 | 6.662 | 6.205 | 5.804 |
Kortlopende schulden
| 1.135 | 3.639 | 1.184 | 4.106 | 3.075 | 1.183 | 1.234 | 1.314 | 1.377 | 1.439 | 1.368 | 1.343 | 1.347 | 1.363 | 1.408 | 1.171 | 1.222 | 1.425 | 1.48 | 1.249 | 1.213 | 1.222 | 1.156 | 0.832 | 0.881 | 1.053 | 0.501 | 0.234 | 0.191 | 0.311 | 0.681 | 1.525 | 1.505 | 1.844 | 1.176 | 0.573 | 0.581 | 1.656 | 0.704 | 0.704 | 0.753 | 0.596 | 0.744 | 0.448 | 0.194 | 0.316 | 0.437 | 0.39 | 0.559 | 0.436 | 0.479 | 0.838 | 0.986 | 1.503 | 0.173 | 21.734 | 0.172 | 0.189 | 0.242 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -1.681 | -4.106 | -3.075 | -1.183 | 0 | -1.314 | -1.377 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0.365 | 0 | 0 | 0 | -2.394 | -3.346 | 0 | 0 | -1.981 | 0 | 0 | -2.281 | -1.716 | -2.42 | -2.359 | -2.943 | -0.997 | -2.733 | -3.775 | -2.955 | -1.686 | -3.583 | 0 | -0.316 | 0 | -0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | 1.681 | 4.106 | 3.075 | 1.183 | 2.224 | 1.314 | 1.377 | 0 | 2.143 | 0 | 0 | -0 | 1.528 | 0 | 0 | 0 | 1.711 | -0 | 0 | -0 | 1.98 | 0 | 0 | 0 | 3.48 | 3.346 | -0 | -0 | 3.23 | 0 | 0 | 2.281 | 2.656 | 2.42 | 2.359 | 2.943 | 2.914 | 2.733 | 3.775 | 2.955 | 2.923 | 3.583 | -0 | 0.316 | 3.107 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.264 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 6.613 | 8.509 | 6.286 | 8.779 | 8.171 | 6.164 | 7.376 | 7.556 | 7.157 | 6.738 | 8.922 | 6.918 | 5.799 | 5.577 | 5.201 | 4.916 | 5.775 | 5.847 | 6.724 | 5.927 | 6.531 | 6.348 | 6.234 | 4.748 | 5.31 | 4.716 | 3.981 | 3.58 | 3.63 | 3.395 | 3.932 | 4.438 | 4.309 | 4.125 | 3.832 | 2.993 | 2.94 | 4.599 | 3.618 | 3.437 | 4.528 | 3.551 | 3.667 | 3.738 | 4.088 | 4.95 | 4.999 | 4.95 | 5.5 | 5.572 | 5.43 | 5.972 | 6.512 | 9.062 | 8.215 | 21.998 | 6.834 | 6.394 | 6.046 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4.516 | 0.531 | 0.78 | 1.092 | 1.36 | 1.647 | 1.839 | 2.112 | 2.399 | 2.628 | 2.926 | 3.286 | 3.644 | 3.984 | 4.246 | 4.735 | 4.854 | 3.824 | 4.326 | 3.319 | 3.852 | 3.938 | 4.26 | 3.527 | 3.561 | 2.58 | 0.985 | 0.727 | 0.751 | 0.784 | 0.789 | 0.353 | 0.108 | 0.096 | 0.107 | 0.214 | 0.321 | 0.429 | 0.536 | 0.78 | 0.995 | 1.239 | 1.279 | 0.75 | 0.5 | 0 | 0 | 0.184 | 0.181 | 0.594 | 0.674 | 0.771 | 0.895 | 20.64 | 21.852 | 0.172 | 22.115 | 21.996 | 21.878 |
Uitgestelde opbrengsten niet-vlottend
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0.355 | 0 | 0 | 0 | 0.424 | 0 | 0 | 0 | 0.42 | 0 | 0 | 0 | 0.387 | 0 | 0 | 0 | 0.358 | 0 | 0.108 | 0 | 0.118 | 0 | 0.175 | 0 | 0 | 0.275 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.036 | 0.036 | 0.036 | 0.057 | 0.057 | 0.057 | 0.057 | 0.038 | 0.038 | 0.038 | 0.038 | 0.019 | 0.019 | 0.019 | 0.019 | 0.025 | 0.025 | 0.025 | 0.025 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.019 | 0.019 | 0.019 | 0.019 | 0.012 | 0.012 | 0.012 | 0.012 | 0.008 | 0.008 | 0.008 | 0.008 | 0.016 | 0.016 | 0.016 | 0.016 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.323 | 0.323 | 0.323 | 0.352 | 0.357 | 0.359 | 0.358 | 0.467 | 0.467 | 0.466 | 0.467 | 0.34 | 0.339 | 0.339 | -0.001 | 0.354 | 0.354 | 0.354 | 0.001 | 0.411 | 0.425 | 0.425 | 0.006 | 0.405 | 0.404 | 0.403 | 0.001 | 0.356 | 0.358 | 0.357 | -0.022 | 0.401 | 0.358 | 0.358 | 0.022 | 0.103 | 0.233 | 0.108 | -0.001 | 0.17 | -0.001 | 0.184 | 0.266 | -0.001 | 0.001 | 0.275 | 0.275 | 0.263 | 0.237 | 0.213 | 0.188 | 0.216 | 0.215 | 0.216 | 0.216 | 6.892 | 0.341 | 0.32 | 0.319 |
Totaal niet-vlottende verplichtingen
| 4.875 | 0.89 | 1.139 | 1.501 | 1.774 | 2.063 | 2.254 | 2.617 | 2.904 | 3.132 | 3.431 | 3.645 | 4.002 | 4.342 | 4.604 | 5.114 | 5.233 | 4.203 | 4.707 | 3.751 | 4.298 | 4.384 | 4.711 | 3.953 | 3.986 | 3.004 | 1.427 | 1.102 | 1.128 | 1.16 | 1.173 | 0.766 | 0.478 | 0.466 | 0.499 | 0.325 | 0.67 | 0.545 | 0.661 | 0.966 | 1.185 | 1.439 | 1.561 | 1.042 | 0.794 | 0.293 | 0.293 | 0.447 | 0.418 | 0.807 | 0.862 | 0.987 | 1.11 | 20.856 | 22.068 | 7.064 | 22.456 | 22.316 | 22.197 |
Totaal passiva
| 11.488 | 9.399 | 7.425 | 10.28 | 9.945 | 8.227 | 9.63 | 10.173 | 10.061 | 9.87 | 12.353 | 10.563 | 9.801 | 9.919 | 9.805 | 10.03 | 11.008 | 10.05 | 11.431 | 9.678 | 10.829 | 10.732 | 10.945 | 8.701 | 9.296 | 7.72 | 5.408 | 4.682 | 4.758 | 4.555 | 5.105 | 5.204 | 4.787 | 4.591 | 4.331 | 3.318 | 3.61 | 5.144 | 4.279 | 4.403 | 5.713 | 4.99 | 5.228 | 4.78 | 4.882 | 5.243 | 5.292 | 5.397 | 5.918 | 6.379 | 6.292 | 6.959 | 7.622 | 29.918 | 30.283 | 29.062 | 29.29 | 28.71 | 28.243 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 3.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 20.082 | 20.082 | 20.082 | 20.082 | 20.082 | 20.082 | 20.082 | 20.082 |
Ingehouden winsten
| 10.013 | 11.334 | 12.99 | 14.489 | 15.262 | 16.424 | 16.078 | 16.238 | 14.891 | 14.321 | 13.566 | 12.419 | 11.402 | 10.991 | 11.45 | 11.31 | 12.332 | 12.127 | 12.574 | 11.297 | 10.847 | 10.277 | 9.436 | 7.752 | 7.212 | 6.509 | 6.57 | 5.754 | 5.615 | 5.562 | 5.384 | 4.159 | 4.027 | 3.883 | 4.348 | 4.699 | 5.215 | 5.749 | 5.625 | 7.233 | 7.646 | 7.792 | 7.627 | 9.143 | 8.959 | 8.658 | 9.403 | 6.706 | 6.793 | 6.017 | 6.08 | -110.126 | -111.123 | -114.224 | -114.281 | -113.721 | -113.898 | -114.649 | -114.678 |
Overige gereserveerde algehele resultaten
| 4.752 | 4.753 | -0.064 | 4.779 | 4.786 | 4.758 | 4.731 | 4.622 | 4.612 | 4.609 | 4.6 | 4.727 | 4.716 | 4.709 | 4.7 | 4.687 | 4.679 | 4.671 | 4.524 | 4.471 | 4.467 | 4.46 | 4.456 | 4.446 | 4.443 | 4.442 | 4.441 | 4.473 | 4.27 | 4.26 | 4.254 | 4.154 | 4.141 | 4.128 | 4.114 | 4.095 | 4.071 | 4.046 | 4.027 | 4.005 | 3.976 | 3.966 | 3.961 | 3.949 | 3.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 1 | 0.005 | 0.01 | -0.003 | -0.006 | 0 | 0 | 0 | -0.012 | -0.006 | -0.003 | 0 | -0.002 | -0.002 | 0 | -0.002 | -0.002 | -0.001 | -0.003 | -0.002 | -0.005 | -0.005 | -0.003 | -0.004 | -0.004 | -0.001 | -0.004 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.003 | 0.002 | 0.004 | 0.006 | 0.003 | -0.001 | 0.002 | -0.004 | -0.006 | -0.009 | -0.007 | 3.911 | 3.896 | 3.873 | 3.874 | 3.874 | 3.018 | 98.941 | 98.693 | 97.033 | 97.034 | 97.033 | 97.034 | 97.034 | 97.033 |
Totaal eigen vermogen van aandeelhouders
| 15.765 | 17.087 | 18.767 | 20.273 | 21.058 | 22.179 | 21.803 | 21.86 | 20.503 | 19.93 | 19.154 | 18.14 | 17.115 | 16.7 | 17.148 | 16.995 | 18.011 | 17.796 | 18.096 | 16.767 | 16.311 | 15.735 | 14.887 | 13.193 | 12.652 | 11.947 | 12.007 | 11.226 | 10.881 | 10.823 | 10.639 | 9.313 | 9.168 | 9.012 | 9.465 | 9.796 | 10.29 | 10.801 | 10.655 | 12.237 | 12.624 | 12.754 | 12.582 | 14.083 | 13.884 | 13.569 | 14.299 | 11.579 | 11.667 | 10.891 | 10.098 | 8.897 | 7.652 | 2.891 | 2.835 | 3.394 | 3.218 | 2.467 | 2.437 |
Totaal eigen vermogen
| 15.765 | 17.087 | 18.767 | 20.273 | 21.058 | 22.179 | 21.803 | 21.86 | 20.503 | 19.93 | 19.154 | 18.14 | 17.115 | 16.7 | 17.148 | 16.995 | 18.011 | 17.796 | 18.096 | 16.767 | 16.311 | 15.735 | 14.887 | 13.193 | 12.652 | 11.947 | 12.007 | 11.226 | 10.881 | 10.823 | 10.639 | 9.313 | 9.168 | 9.012 | 9.465 | 9.796 | 10.29 | 10.801 | 10.655 | 12.237 | 12.624 | 12.754 | 12.582 | 14.083 | 13.884 | 13.569 | 14.299 | 11.579 | 11.667 | 10.891 | 10.098 | 8.897 | 7.652 | 3.726 | 3.593 | 4.395 | 4.14 | 3.236 | 3.143 |
Totaal passiva en aandeelhoudersvermogen
| 27.253 | 26.486 | 26.193 | 30.553 | 31.003 | 30.406 | 31.433 | 32.033 | 30.564 | 29.8 | 31.507 | 28.703 | 26.916 | 26.619 | 26.953 | 27.025 | 29.019 | 27.846 | 29.527 | 26.445 | 27.14 | 26.467 | 25.832 | 21.894 | 21.948 | 19.667 | 17.415 | 15.908 | 15.639 | 15.378 | 15.744 | 14.517 | 13.955 | 13.603 | 13.796 | 13.114 | 13.9 | 15.945 | 14.934 | 16.64 | 18.337 | 17.744 | 17.81 | 18.863 | 18.766 | 18.812 | 19.591 | 16.976 | 17.585 | 17.27 | 16.39 | 15.856 | 15.274 | 33.644 | 33.876 | 33.457 | 33.43 | 31.946 | 31.386 |