Acroud AB (publ)
SSE:ACROUD.ST
1.375 (SEK) • At close February 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.162 | 3.357 | 3.15 | 1.624 | 3.064 | 2.332 | 2.416 | 1.798 | 1.24 | 2.607 | 1.757 | 3.216 | 3.87 | 5.404 | 7.616 | 2.11 | 3.291 | 2.886 | 6.208 | 11.707 | 12.816 | 12.027 | 10.088 | 8.812 | 6.435 | 12.489 | 11.567 | 31.054 | 4.612 | 8.603 | 6.16 | 1.802 | 4.21 | 0.324 | 0.267 | 0.303 | 0.374 | 0.413 | 0.106 | 0.067 | 0.015 | 0.054 | 0.317 | 0.571 | 0.712 | 0.933 | 0.036 | 0.042 | 0.134 | 0.227 | 0.03 | 0.036 | 0.092 | 0.182 | 0.007 |
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 |
Liquide middelen en kortetermijnbeleggingen
| 3.162 | 3.357 | 3.15 | 1.624 | 3.064 | 2.332 | 2.416 | 1.798 | 1.24 | 2.607 | 1.757 | 3.216 | 3.87 | 5.404 | 7.616 | 2.11 | 3.291 | 2.886 | 6.208 | 11.707 | 12.816 | 12.027 | 10.088 | 8.812 | 6.435 | 12.489 | 11.567 | 31.054 | 4.612 | 8.603 | 6.16 | 1.802 | 4.21 | 0.324 | 0.267 | 0.303 | 0.374 | 0.413 | 0.106 | 0.067 | 0.015 | 0.054 | 0.317 | 0.571 | 0.712 | 0.933 | 0.036 | 0.042 | 0.134 | 0.227 | 0.03 | 0.036 | 0.092 | 0.182 | 0.007 |
Nettovorderingen
| 1.31 | 0 | 3.153 | 2.539 | 0 | 2.606 | 3.219 | 2.421 | 2.004 | 1.761 | 1.716 | 2.617 | 2.375 | 2.571 | 1.496 | 1.206 | 1.468 | 1.731 | 1.559 | 1.433 | 1.256 | 1.14 | 1.873 | 2.051 | 2.206 | 2.037 | 1.821 | 1.67 | 1.478 | 1.428 | 1.501 | 0.014 | 0.01 | 0.017 | 0.02 | 0.007 | 0.015 | 0.029 | 0.024 | 0.512 | 0.467 | 0.401 | 0.373 | 0.365 | 0.254 | 0.278 | 0.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 4.149 | 0 | 0 | 0 | 0 | 0 | 0 | -2.421 | -2.004 | -1.761 | 0 | -2.617 | 0 | -2.571 | 0 | -1.206 | 0 | 0 | -1.559 | 0 | 0 | -1.14 | -1.873 | 0 | -2.206 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 0.857 | 0 | 4.455 | 4 | 0 | 3.831 | 2.873 | 7.531 | 6.151 | 4.58 | 5.149 | 5.117 | 4.734 | 5.077 | 2.714 | 2.002 | 2.293 | 2.618 | 3.039 | 2.28 | 1.97 | 1.404 | 2.189 | 2.717 | 2.887 | 2.828 | 2.823 | 0.186 | 1.168 | 0.97 | 2.631 | 2.345 | 0.078 | 0.095 | 0.131 | 0.101 | 0.099 | 0.094 | 0.7 | 0.068 | 0.083 | 0.186 | 0.423 | 0.05 | 0.104 | 0.067 | 0.205 | 0.048 | 0.048 | 0.075 | 0.26 | 0.052 | 0.052 | 0.052 | 0.316 |
Totaal vlottende activa
| 9.478 | 11.186 | 10.758 | 8.163 | 9.235 | 8.769 | 8.508 | 9.329 | 7.391 | 7.187 | 6.906 | 8.333 | 8.604 | 10.481 | 10.33 | 4.112 | 5.584 | 5.504 | 9.247 | 13.987 | 14.786 | 13.431 | 12.277 | 11.529 | 9.322 | 15.317 | 14.39 | 33.597 | 7.248 | 11.003 | 8.79 | 4.16 | 4.298 | 0.436 | 0.398 | 0.411 | 0.489 | 0.536 | 0.806 | 0.643 | 0.563 | 0.641 | 0.74 | 0.986 | 1.07 | 1.278 | 0.242 | 0.416 | 0.412 | 0.478 | 0.29 | 0.267 | 0.28 | 0.379 | 0.323 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.298 | 0.33 | 0.353 | 0.657 | 0.721 | 0.78 | 0.846 | 0.501 | 0.48 | 0.165 | 0.197 | 0.237 | 0.28 | 0.306 | 0.357 | 0.41 | 0.478 | 0.511 | 0.559 | 0.617 | 0.696 | 0.44 | 0.224 | 0.077 | 0.072 | 0.074 | 0.067 | 0.067 | 0.073 | 0.07 | 0.079 | 0.004 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.006 | 0.006 | 0.006 | 0.001 | 0.002 | 0 | 0 | 0 |
Goodwill
| 14.114 | 14.114 | 14.114 | 21.324 | 21.324 | 41.324 | 41.324 | 51.08 | 51.08 | 51.08 | 51.08 | 50.793 | 50.015 | 47.222 | 42.856 | 42.856 | 42.856 | 42.856 | 42.856 | 42.856 | 42.856 | 42.856 | 42.827 | 39.588 | 38.802 | 39.858 | 41.593 | 38.84 | 38.238 | 38.778 | 38.655 | 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
| 22.769 | 23.457 | 24.478 | 25.509 | 26.742 | 27.827 | 28.885 | 16.879 | 17.294 | 17.473 | 17.668 | 17.637 | 17.764 | 12.544 | 7.392 | 4.92 | 4.766 | 5.117 | 5.005 | 4.919 | 2.714 | 2.755 | 2.681 | 2.59 | 2.973 | 3.379 | 3.011 | 0.576 | 0.581 | 0.589 | 0.596 | 0.605 | 0.612 | 0.62 | 0.618 | 0.629 | 0.634 | 0.642 | 0.647 | 0.668 | 0.694 | 0.696 | 0.708 | 0.664 | 0.672 | 0.68 | 0.668 | 0.675 | 0.678 | 0 | 0.665 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 36.883 | 37.571 | 38.592 | 46.833 | 48.066 | 69.151 | 70.209 | 67.959 | 68.374 | 68.553 | 68.748 | 68.43 | 67.779 | 59.766 | 50.248 | 47.776 | 47.622 | 47.973 | 47.861 | 47.775 | 45.57 | 45.611 | 45.508 | 42.178 | 41.775 | 43.237 | 44.603 | 39.416 | 38.819 | 39.367 | 39.251 | 0.605 | 0.612 | 0.62 | 0.618 | 0.629 | 0.634 | 0.642 | 0.647 | 0.668 | 0.694 | 0.696 | 0.708 | 0.664 | 0.672 | 0.68 | 0.668 | 0.674 | 0.678 | 0.648 | 0.665 | 1.315 | 1.278 | 1.291 | 0.809 |
Langetermijnbeleggingen
| 0.001 | 0 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0.301 | 0.301 | 0.301 | 0.229 | 0.229 | 0.229 | 0.229 | 0.275 | 0.278 | 0.248 | 0.293 | 0.289 | 0.02 | 0.035 | 0.02 | 0.317 | 0.049 | 0.08 | 0.156 | 0.249 | 0.32 | 0.409 | 0.535 | 0.68 | 0.847 | 0.99 | 1.146 | 3.818 | 3.801 | 3.802 | 3.794 | 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
| 0 | 0.001 | 0 | 0.015 | 0.063 | 0.082 | 0.084 | 0.086 | 0.091 | 0.093 | 0.095 | 0.098 | 0.101 | 0.103 | 0.106 | 0.108 | 0.111 | 0.114 | 0.116 | 0.119 | 0.121 | 0.479 | 0.457 | 0.345 | 0.433 | 0.532 | 0.657 | 0.77 | 0.518 | 0.624 | 0.722 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 1.158 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 37.483 | 38.203 | 39.247 | 47.735 | 49.079 | 70.243 | 71.369 | 68.822 | 69.224 | 69.06 | 69.334 | 69.055 | 68.181 | 60.21 | 50.731 | 48.611 | 48.26 | 48.678 | 48.692 | 48.76 | 46.707 | 46.939 | 46.724 | 43.279 | 43.126 | 44.834 | 46.473 | 44.071 | 43.211 | 43.864 | 43.846 | 0.609 | 0.617 | 0.624 | 0.621 | 0.633 | 0.636 | 0.642 | 0.648 | 0.669 | 0.695 | 0.697 | 0.71 | 0.666 | 0.674 | 0.682 | 1.829 | 0.68 | 0.684 | 0.654 | 0.667 | 1.317 | 1.278 | 1.291 | 0.809 |
Totaal activa
| 46.961 | 49.389 | 50.005 | 55.898 | 58.314 | 79.012 | 79.877 | 78.151 | 76.615 | 76.247 | 76.24 | 77.388 | 76.785 | 70.691 | 61.061 | 52.723 | 53.844 | 54.182 | 57.939 | 62.747 | 61.493 | 60.37 | 59.001 | 54.808 | 52.448 | 49.864 | 60.862 | 77.668 | 50.46 | 54.866 | 52.636 | 4.769 | 4.915 | 1.059 | 1.019 | 1.044 | 1.125 | 1.178 | 1.454 | 1.312 | 1.258 | 1.338 | 1.45 | 1.652 | 1.745 | 1.96 | 2.07 | 1.096 | 1.096 | 1.132 | 0.957 | 1.585 | 1.558 | 1.67 | 1.133 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.445 | 1.174 | 0.82 | 0.88 | 0.57 | 0.359 | 0.151 | 0.419 | 0.361 | 0.555 | 0.942 | 0.728 | 0.602 | 0.598 | 0.336 | 0.27 | 0.48 | 0.247 | 0.266 | 0.213 | 0.174 | 0.258 | 0.759 | 0.248 | 0.383 | 0.38 | 0.469 | 0.261 | 0.213 | 0.168 | 0.339 | 0.159 | 0.076 | 0.073 | 0.08 | 0.112 | 0.132 | 0.111 | 0.115 | 0.132 | 0.12 | 0.134 | 0.065 | 0.069 | 0.024 | 0.055 | 0.063 | 0.13 | 0.135 | 0.087 | 0.092 | 0.1 | 0.087 | 0.065 | 0.048 |
Kortlopende schulden
| 0.097 | 0.097 | 0.096 | 0.218 | 0.211 | 0.193 | 0.205 | 0.126 | 17.582 | 19.041 | 19.703 | 20.444 | 0.141 | 0.177 | 0.151 | 0.514 | 0.502 | 23.26 | 29.784 | 35.224 | 0.496 | 0.494 | 0.347 | 0.341 | 0.334 | 0.335 | 0.347 | 0.353 | 7.078 | 11.148 | 0.339 | 1.549 | 1.526 | 1.188 | 0.243 | 0.876 | 0.843 | 0.762 | 0.219 | 0.326 | 0.181 | 0.08 | 0 | 0.092 | 0.093 | 0.101 | 0 | 0.239 | 0.196 | 0.14 | 0 | 0.124 | 0.144 | 0.16 | 0 |
Belastingschulden
| 2.351 | 1.907 | 1.673 | 1.36 | 1.128 | 1.129 | 0.944 | 0.675 | 0.353 | 0.291 | 0.299 | 0.245 | 0.19 | 0.12 | 0.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.435 | 1.631 | 0.819 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0.002 |
Uitgestelde opbrengsten
| 5.133 | 4.214 | 4.019 | 3.756 | 3.872 | 0 | 0 | 0 | 0 | 0 | 2.067 | 2.477 | 2.213 | 1.839 | 0.927 | 0.796 | 0.943 | 0.543 | 0.458 | 0.449 | 0.462 | 0.644 | 0.541 | 0.572 | 0.544 | 0.956 | 0.982 | 3.679 | 0 | 0.819 | 1.74 | -1.547 | -1.526 | 0 | 0.158 | -0.883 | -0 | -0.765 | 0.109 | 0 | -0 | 0 | 0 | -0.092 | -0.093 | 0 | 0 | -0.239 | -0.196 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1.833 | 3.487 | 4.31 | 2.485 | 8.159 | 10.26 | 10.061 | 6.01 | 9.998 | 2.616 | 0.59 | 0.664 | 0.59 | 0.517 | 1.077 | 0.484 | 1.228 | 1.153 | 1.155 | 1.149 | 0.654 | 0.322 | 0.396 | 0.899 | 0.924 | 6.276 | 7.745 | 20.206 | 1.631 | 0 | 8.396 | 1.547 | 1.526 | 0 | 0.642 | 0.883 | 0 | 0.765 | 0.537 | 0 | 0 | 0 | 0.07 | 0.092 | 0.093 | 0 | 0.095 | 0.239 | 0.196 | 0 | 0.14 | 0 | 0 | 0 | 0.079 |
Totaal kortlopende verplichtingen
| 8.508 | 8.972 | 9.245 | 7.339 | 12.812 | 10.812 | 10.417 | 6.555 | 27.941 | 22.212 | 23.302 | 24.313 | 3.546 | 3.131 | 2.491 | 2.064 | 3.153 | 25.203 | 31.663 | 37.035 | 1.786 | 1.718 | 2.043 | 2.06 | 2.185 | 7.947 | 9.543 | 24.499 | 8.922 | 12.135 | 10.814 | 1.708 | 1.603 | 1.261 | 1.123 | 0.988 | 0.975 | 0.872 | 0.981 | 0.458 | 0.301 | 0.213 | 0.136 | 0.161 | 0.117 | 0.157 | 0.158 | 0.369 | 0.331 | 0.228 | 0.233 | 0.225 | 0.231 | 0.225 | 0.127 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 17.713 | 17.317 | 17.849 | 17.114 | 18.502 | 19.222 | 19.723 | 19.274 | 0.211 | 0 | 0 | 0 | 20.476 | 20.696 | 22.044 | 22.372 | 23.054 | 0.177 | 0.213 | 0.251 | 0.295 | 0.031 | 35.853 | 36.28 | 37.203 | 38.461 | 41.472 | 44.725 | 30.48 | 34.884 | 34.704 | 3.532 | 3.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.383 | -0.104 | -0.363 | -0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.848 | 3.039 | 3.229 | 3.443 | 3.636 | 3.826 | 4.017 | 1.415 | 1.448 | 1.468 | 1.531 | 1.481 | 1.514 | 0.431 | 0.104 | 0.363 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.014 | 0.026 | 0.669 | 0.881 | 1.011 | 1.148 | 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 verplichtingen
| -0.001 | 0.387 | 2.306 | 2.381 | 20.984 | 21.386 | 21.401 | 7.425 | 2.794 | 9.591 | 9.46 | 9.329 | 9.589 | 6.456 | 0.104 | 0.363 | 0.033 | 0 | 0.001 | 0.001 | 35.075 | 35.542 | 0 | 0 | 0.008 | 3.442 | 3.384 | 5.531 | 5.506 | 5.51 | 5.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 20.56 | 20.743 | 23.384 | 22.938 | 43.122 | 44.434 | 45.141 | 28.114 | 4.453 | 11.059 | 10.991 | 10.81 | 31.579 | 27.966 | 22.148 | 22.735 | 23.087 | 0.177 | 0.214 | 0.252 | 35.37 | 35.573 | 35.853 | 36.28 | 37.211 | 41.917 | 44.882 | 50.925 | 36.867 | 41.405 | 41.357 | 3.532 | 3.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 29.068 | 29.715 | 32.629 | 30.277 | 55.934 | 55.246 | 55.558 | 34.669 | 32.394 | 33.271 | 34.293 | 35.123 | 35.125 | 31.097 | 24.639 | 24.799 | 26.24 | 25.38 | 31.877 | 37.287 | 37.156 | 37.291 | 37.896 | 38.34 | 39.396 | 49.864 | 54.425 | 75.424 | 45.789 | 53.54 | 52.171 | 5.24 | 5.216 | 1.261 | 1.123 | 0.988 | 0.975 | 0.872 | 0.981 | 0.458 | 0.301 | 0.213 | 0.136 | 0.161 | 0.117 | 0.157 | 0.158 | 0.369 | 0.331 | 0.228 | 0.233 | 0.225 | 0.231 | 0.225 | 0.127 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0.255 | 0.103 | 0 | 0.279 | 0.321 | 0.277 | 0.302 | 0.265 | 0.243 | 0.219 | 0.21 | 0.186 | 0.196 | 0.19 | 0.162 | 0.218 | 0.197 | 0.235 | 0.201 | 0.272 | 0.233 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 4.367 | 4.367 | 4.367 | 3.528 | 3.45 | 3.45 | 3.45 | 3.28 | 3.28 | 3.28 | 3.28 | 3.28 | 3.28 | 3.085 | 2.883 | 1.913 | 1.913 | 1.913 | 1.913 | 1.913 | 1.913 | 1.913 | 1.912 | 1.902 | 1.804 | 1.792 | 1.778 | 1.711 | 1.598 | 1.567 | 1.562 | 1.554 | 1.589 | 1.622 | 1.626 | 1.585 | 1.619 | 1.606 | 1.584 | 1.629 | 1.626 | 1.672 | 1.688 | 1.721 | 1.711 | 1.788 | 1.737 | 0.749 | 0.722 | 0 | 0.586 | 0 | 0 | 0 | 0.291 |
Ingehouden winsten
| -38.856 | -38.148 | -40.647 | -32.259 | -29.687 | -8.329 | -7.761 | 12.503 | 13.239 | 11.991 | 11.003 | 11.359 | 10.766 | 11.033 | 10.285 | 10.971 | 10.644 | 11.788 | 9.029 | 8.418 | 7.277 | 6.035 | 4.075 | 2.532 | 0.541 | -1.594 | -3.713 | -6.121 | -2.747 | -3.622 | -4.441 | -4.727 | -4.682 | -4.702 | -4.626 | -4.37 | -4.363 | -4.179 | -3.972 | -3.124 | -3.034 | -2.947 | -2.795 | -2.67 | -2.547 | -2.53 | -2.309 | -2.319 | -2.206 | 0 | -2.029 | 0 | 0 | 0 | -1.195 |
Overige gereserveerde algehele resultaten
| 7.659 | 0 | 7.724 | 7.621 | 0 | 2.578 | 2.586 | 2.637 | 2.667 | 2.697 | 2.683 | 2.671 | 2.671 | 2.682 | 2.664 | 2.681 | 2.698 | 2.706 | 2.7 | 2.715 | 2.696 | 2.702 | 2.688 | -0.33 | -0.255 | -0.301 | 1.129 | -0.279 | -0.321 | -0.277 | -0.302 | -0.265 | -0.243 | -0.219 | -0.21 | -0.186 | -0.196 | -0.19 | -0.162 | -0.218 | -0.197 | -0.235 | -0.201 | -0.272 | -0.233 | -0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 31.321 | 39.006 | 31.304 | 32.125 | 28.617 | 26.067 | 26.044 | 25.062 | 25.035 | 25.008 | 24.981 | 24.955 | 24.943 | 22.794 | 20.59 | 12.359 | 12.349 | 12.395 | 12.42 | 12.414 | 12.451 | 12.429 | 12.43 | 12.034 | 10.707 | 10.287 | 7.244 | 6.654 | 5.819 | 3.381 | 3.344 | 2.702 | 2.792 | 2.878 | 2.896 | 2.841 | 2.895 | 2.878 | 2.861 | 2.35 | 2.365 | 2.399 | 2.421 | 2.439 | 2.462 | 2.546 | 2.484 | 2.296 | 2.249 | 0.905 | 2.167 | 1.36 | 1.327 | 1.445 | 1.91 |
Totaal eigen vermogen van aandeelhouders
| 4.491 | 5.225 | 2.748 | 11.015 | 2.38 | 23.766 | 24.319 | 43.482 | 44.221 | 42.976 | 41.947 | 42.265 | 41.66 | 39.594 | 36.422 | 27.924 | 27.604 | 28.802 | 26.062 | 25.46 | 24.337 | 23.079 | 21.105 | 16.468 | 13.053 | 10.287 | 6.437 | 2.244 | 4.671 | 1.326 | 0.465 | -0.471 | -0.3 | -0.202 | -0.104 | 0.056 | 0.151 | 0.306 | 0.472 | 0.854 | 0.957 | 1.125 | 1.314 | 1.491 | 1.627 | 1.803 | 1.912 | 0.727 | 0.764 | 0.905 | 0.724 | 1.36 | 1.327 | 1.445 | 1.006 |
Totaal eigen vermogen
| 17.893 | 19.674 | 17.376 | 25.621 | 2.38 | 23.766 | 24.319 | 43.482 | 44.221 | 42.976 | 41.947 | 42.265 | 41.66 | 39.594 | 36.422 | 27.924 | 27.604 | 28.802 | 26.062 | 25.46 | 24.337 | 23.079 | 21.105 | 16.468 | 13.053 | 10.287 | 6.437 | 2.244 | 4.671 | 1.326 | 0.465 | -0.471 | -0.3 | -0.202 | -0.104 | 0.056 | 0.151 | 0.306 | 0.472 | 0.854 | 0.957 | 1.125 | 1.314 | 1.491 | 1.627 | 1.803 | 1.912 | 0.727 | 0.764 | 0.905 | 0.724 | 1.36 | 1.327 | 1.445 | 1.006 |
Totaal passiva en aandeelhoudersvermogen
| 46.961 | 49.389 | 50.005 | 55.898 | 58.314 | 79.012 | 79.877 | 78.151 | 76.615 | 76.247 | 76.24 | 77.388 | 76.785 | 70.691 | 61.061 | 52.723 | 53.844 | 54.182 | 57.939 | 62.747 | 61.493 | 60.37 | 59.001 | 54.808 | 52.448 | 49.864 | 60.862 | 77.668 | 50.46 | 54.866 | 52.636 | 4.769 | 4.915 | 1.059 | 1.019 | 1.044 | 1.125 | 1.178 | 1.454 | 1.312 | 1.258 | 1.338 | 1.45 | 1.652 | 1.745 | 1.96 | 2.07 | 1.096 | 1.096 | 1.132 | 0.957 | 1.585 | 1.558 | 1.67 | 1.133 |