Aktia Pankki Oyj
HEL:AKTIA.HE
9.19 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||
| Vlottende activa: | ||||||||||||||||
| Liquide middelen & kasequivalenten
| 788 | 166.266 | 735.005 | 299.095 | 315.812 | 289.432 | 291.109 | 380.177 | 268.44 | 395.971 | 414.328 | 586.06 | 466.453 | 271.159 | 339.554 | 506.468 |
| Kortetermijnbeleggingen
| 0 | 354.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 788 | 1,359 | 735.005 | 299.095 | 315.812 | 289.432 | 291.109 | 380.177 | 268.44 | 395.971 | 414.328 | 586.06 | 466.453 | 271.159 | 339.554 | 506.468 |
| Nettovorderingen
| 104.948 | 134.45 | 85.68 | 94.09 | 102.803 | 114.611 | 54.649 | 66.682 | 69.671 | 65.81 | 66.383 | 64.181 | 70.55 | 79.571 | 71.916 | 82.881 |
| Voorraad
| -196.748 | -301.767 | -818.695 | -333.563 | -361.915 | -329.319 | -346.214 | -447.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 91.8 | 301.767 | 818.695 | 333.563 | 361.915 | 329.319 | 346.214 | 447.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 788 | 1,493.45 | 820.685 | 393.185 | 418.615 | 404.043 | 345.758 | 446.859 | 338.111 | 461.781 | 480.711 | 650.241 | 537.003 | 350.73 | 411.47 | 589.349 |
| Niet-vlottende activa: | ||||||||||||||||
| Materiële vaste activa, netto
| 29.9 | 28.866 | 30.373 | 27.937 | 13.938 | 3.218 | 4.812 | 7.671 | 8.692 | 8.241 | 6.623 | 4.352 | 5.287 | 3.688 | 4.638 | 5.946 |
| Goodwill
| 80.395 | 80.395 | 80.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 168.2 | 85.921 | 173.978 | 57.932 | 62.812 | 66.657 | 71.139 | 63.697 | 50.753 | 36.278 | 20.326 | 2.003 | 2.283 | 5.415 | 7.024 | 10.337 |
| Goodwill en immateriële activa
| 168.2 | 166.316 | 173.978 | 57.932 | 62.812 | 66.657 | 71.139 | 63.697 | 50.753 | 36.278 | 20.326 | 2.003 | 2.283 | 5.415 | 7.024 | 10.337 |
| Langetermijnbeleggingen
| 1,858.3 | 1,479.962 | 1,432.884 | 1,505.86 | 2,254 | 2,187.585 | 1,891.963 | 1,906.002 | 2,347.74 | 2,585.847 | 2,407.406 | 2,127.253 | 2,200.406 | 2,852.599 | 2,906.252 | 2,567.394 |
| Belastingvorderingen
| 25.1 | 16.768 | 2.141 | 2.45 | 2.862 | 2.323 | 4.187 | 7.814 | 9.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -25.1 | 337.788 | -2.141 | -2.45 | -2.862 | -2.323 | -4.187 | -7.814 | -9.747 | -2,630.366 | -2,434.355 | -2,133.608 | -2,207.976 | -2,861.702 | -2,917.914 | -2,583.677 |
| Totaal niet-vlottende activa
| 2,056.4 | 2,029.7 | 1,637.235 | 1,591.729 | 2,330.75 | 2,257.46 | 1,967.914 | 1,977.37 | 2,407.185 | 2,630.366 | 2,434.355 | 2,133.608 | 2,207.976 | 2,861.702 | 2,917.914 | 2,583.677 |
| Totaal activa
| 12,036.9 | 12,393.275 | 11,653.341 | 10,572.769 | 9,697.098 | 9,266.069 | 9,550 | 9,485.978 | 9,881.543 | 10,706.688 | 10,933.806 | 10,215.766 | 9,993.15 | 9,924.343 | 9,539.493 | 9,519.892 |
| Passiva en Eigen Vermogen: | ||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||
| Crediteuren
| 61.096 | 8.828 | 13.294 | 13.294 | 14.465 | 17.719 | 20.346 | 22.714 | 31.749 | 46.993 | 6.835 | 11.073 | 15.084 | 13.047 | 6.982 | 18.395 |
| Kortlopende schulden
| 959.6 | 806.866 | 1,145.771 | 273.088 | 770.298 | 779.061 | 853.215 | 340.108 | 726.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 4.6 | 2.839 | 6.686 | 4.041 | 4.301 | 3.327 | 1.809 | 0.953 | 0.938 | 2.559 | 5.203 | 19.654 | 0.009 | 8.189 | 18.884 | 2.144 |
| Uitgestelde opbrengsten
| -61.096 | -798.038 | -1,132.477 | -259.794 | -755.833 | -761.342 | -832.869 | -317.394 | -694.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4.6 | -8.828 | -13.294 | -13.294 | -14.465 | -17.719 | -20.346 | -22.714 | -31.749 | -46.993 | -6.835 | -11.073 | -15.084 | -13.047 | -6.982 | -18.395 |
| Totaal kortlopende verplichtingen
| 964.2 | 8.828 | 13.294 | 13.294 | 14.465 | 17.719 | 20.346 | 22.714 | 31.749 | 46.993 | 6.835 | 11.073 | 15.084 | 13.047 | 6.982 | 18.395 |
| Langlopende verplichtingen: | ||||||||||||||||
| Langetermijnschulden
| 3,698.7 | 3,192.538 | 3,234.943 | 3,028.541 | 2,850.34 | 2,668.151 | 2,685.948 | 2,720.308 | 3,268.423 | 3,757.05 | 3,890.14 | 3,845.786 | 4,100.236 | 3,677.353 | 3,004.932 | 2,365.541 |
| Uitgestelde opbrengsten niet-vlottend
| 3,644.8 | -54.859 | 3,176.797 | 2,976.824 | 2,799.833 | 2,617.869 | 31.789 | 28.705 | 30.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 53.9 | 54.859 | 58.146 | 51.717 | 50.507 | 50.282 | 57.073 | 59.966 | 57.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -3,698.7 | -3,183.71 | -3,234.943 | -3,028.541 | -2,850.34 | -2,668.151 | -88.862 | -88.671 | -88.571 | -3,757.05 | -3,890.14 | -3,845.786 | -4,100.236 | -3,677.353 | -3,004.932 | -2,365.541 |
| Totaal niet-vlottende verplichtingen
| 3,698.7 | 8.828 | 3,234.943 | 3,028.541 | 2,850.34 | 2,668.151 | 2,685.948 | 2,720.308 | 3,268.423 | 3,757.05 | 3,890.14 | 3,845.786 | 4,100.236 | 3,677.353 | 3,004.932 | 2,365.541 |
| Totaal passiva
| 3,698.7 | 11,695.523 | 10,914.944 | 9,905.939 | 9,087.102 | 8,676.128 | 8,951.978 | 8,872.869 | 9,266.317 | 10,015.798 | 10,292.097 | 9,727.195 | 9,616.315 | 9,547.498 | 9,155.806 | 9,219.717 |
| Eigen vermogen: | ||||||||||||||||
| Preferente aandelen
| 31.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 169.7 | 169.732 | 169.732 | 169.732 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 |
| Ingehouden winsten
| 365.9 | 410.886 | 428.281 | 360.732 | 360.738 | 335.518 | 311.892 | 309.197 | 291.969 | 268.349 | 226.52 | 144.344 | 141.154 | 158.798 | 38.019 | 0 |
| Overige gereserveerde algehele resultaten
| -31.3 | 97.234 | 148.717 | 136.922 | 127.885 | 128.026 | 124.833 | 142.627 | 161.695 | 221.819 | 211.506 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 172.4 | 19.9 | -8.333 | -0.556 | -41.627 | -36.603 | -1.703 | -1.715 | -1.438 | -29.219 | -23.9 | 116.426 | 14.946 | 10.756 | 149.981 | 112.241 |
| Totaal eigen vermogen van aandeelhouders
| 708 | 697.752 | 738.397 | 666.83 | 609.996 | 589.941 | 598.022 | 613.109 | 615.226 | 623.949 | 577.126 | 423.77 | 319.1 | 332.554 | 351 | 275.241 |
| Totaal eigen vermogen
| 767.5 | 697.752 | 738.397 | 666.83 | 609.996 | 589.941 | 598.022 | 613.109 | 615.226 | 690.89 | 641.709 | 488.571 | 376.835 | 376.845 | 383.687 | 300.175 |
| Totaal passiva en aandeelhoudersvermogen
| 12,036.9 | 12,393.275 | 11,653.341 | 10,572.769 | 9,697.098 | 9,266.069 | 9,550 | 9,485.978 | 9,881.543 | 10,706.688 | 10,933.806 | 10,215.766 | 9,993.15 | 9,924.343 | 9,539.493 | 9,519.892 |