Aktia Pankki Oyj
HEL:AKTIA.HE
9.19 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 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
| 0 | 990.9 | 773.2 | 788 | 832 | 1,256.9 | 1,071.2 | 166.266 | 851.3 | 953.2 | 875.1 | 735.005 | 668.8 | 716.7 | 339.3 | 299.095 | 673.6 | 431 | 403.3 | 315.812 | 322.5 | 234.7 | 675.3 | 289.432 | 217.6 | 145 | 154.5 | 291.109 | 140.4 | 195.3 | 499.7 | 380.177 | 133.4 | 286.5 | 191.1 | 268.44 | 116.3 | 195.3 | 472.3 | 395.971 | 374 | 358 | 228.3 | 414.328 | 188 | 447.8 | 293.7 | 586.06 | 236.1 | 70.2 | 219.6 | 466.453 | 298.3 | 345.8 | 258 | 271.159 |
Kortetermijnbeleggingen
| 0 | -920.9 | -697.2 | 0 | 0 | 0 | 0 | 354.538 | 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
| 0 | 70 | 76 | 788 | 832 | 1,256.9 | 1,071.2 | 1,359 | 851.3 | 953.2 | 875.1 | 735.005 | 668.8 | 716.7 | 339.3 | 299.095 | 673.6 | 431 | 403.3 | 315.812 | 322.5 | 234.7 | 675.3 | 289.432 | 217.6 | 145 | 154.5 | 291.109 | 140.4 | 195.3 | 499.7 | 380.177 | 133.4 | 286.5 | 191.1 | 268.44 | 116.3 | 195.3 | 472.3 | 395.971 | 374 | 358 | 228.3 | 414.328 | 188 | 447.8 | 293.7 | 586.06 | 236.1 | 70.2 | 219.6 | 466.453 | 298.3 | 345.8 | 258 | 271.159 |
Nettovorderingen
| 0 | 0 | 0 | 104.948 | 0 | 0 | 0 | 134.45 | 0 | 0 | 0 | 85.68 | 0 | 0 | 0 | 94.09 | 0 | 0 | 0 | 102.803 | 0 | 0 | 0 | 114.611 | 0 | 0 | 0 | 54.649 | 44.3 | 44.3 | 48.6 | 66.682 | 57.9 | 47.7 | 53.4 | 69.671 | 57.6 | 55.5 | 58.4 | 65.81 | 68.7 | 65 | 67.4 | 66.383 | 72.6 | 62.1 | 61.2 | 64.181 | 71.6 | 65 | 74.2 | 70.55 | 68.8 | 67.3 | 75.5 | 79.571 |
Voorraad
| 0 | 0 | 0 | -196.748 | 0 | 0 | 0 | -301.767 | 0 | 0 | 0 | -733 | 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 |
Overige vlottende activa
| 67.3 | 68.8 | 76 | 91.8 | 116.1 | 111.1 | 116.9 | 301.767 | 180.9 | 824.4 | 782.5 | 733 | 669.5 | 717.5 | 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 |
Totaal vlottende activa
| 67.3 | 68.8 | 76 | 788 | 832 | 1,256.9 | 1,071.2 | 1,493.45 | 851.3 | 953.2 | 875.1 | 820.685 | 668.8 | 716.7 | 339.3 | 393.185 | 673.6 | 431 | 403.3 | 418.615 | 322.5 | 234.7 | 675.3 | 404.043 | 217.6 | 145 | 154.5 | 345.758 | 184.7 | 239.6 | 548.3 | 446.859 | 191.3 | 334.2 | 244.5 | 338.111 | 173.9 | 250.8 | 530.7 | 461.781 | 442.7 | 423 | 295.7 | 480.711 | 260.6 | 509.9 | 354.9 | 650.241 | 307.7 | 135.2 | 293.8 | 537.003 | 367.1 | 413.1 | 333.5 | 350.73 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 28.5 | 28.9 | 29.2 | 29.9 | 29.8 | 29 | 29.7 | 28.866 | 29.9 | 30.2 | 31.1 | 30.373 | 30.4 | 31.3 | 31.1 | 27.937 | 27 | 26.8 | 13.1 | 13.938 | 14.9 | 16.7 | 17.3 | 3.218 | 3.3 | 3.8 | 4.3 | 4.812 | 5.3 | 6.6 | 7.3 | 7.671 | 7.8 | 8.8 | 8.4 | 8.692 | 8.2 | 7.7 | 8 | 8.241 | 7.3 | 7.3 | 6.6 | 6.623 | 5.7 | 4.2 | 4.2 | 4.352 | 4.5 | 4.8 | 4.9 | 5.287 | 3.2 | 3.5 | 3.7 | 3.688 |
Goodwill
| 0 | 0 | 0 | 80.395 | 0 | 0 | 0 | 80.395 | 0 | 0 | 0 | 80.395 | 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 |
Immateriële activa
| 174.7 | 173.3 | 169.5 | 168.2 | 167.3 | 167.2 | 166.1 | 85.921 | 167 | 0 | 170.7 | 173.978 | 0 | 0 | 56.5 | 57.932 | 58 | 59.9 | 61.4 | 62.812 | 64 | 65.3 | 65.9 | 66.657 | 68 | 70.2 | 71 | 71.139 | 71 | 70.3 | 67.3 | 63.697 | 61.2 | 58.1 | 53.9 | 50.753 | 46.9 | 44 | 40.3 | 36.278 | 31 | 27.2 | 24 | 20.326 | 14.6 | 2.5 | 2.2 | 2.003 | 0 | 0 | 0 | 2.283 | 0 | 0 | 0 | 5.415 |
Goodwill en immateriële activa
| 174.7 | 173.3 | 169.5 | 168.2 | 167.3 | 167.2 | 166.1 | 166.316 | 167 | 169 | 170.7 | 173.978 | 177 | 180.2 | 56.5 | 57.932 | 58 | 59.9 | 61.4 | 62.812 | 64 | 65.3 | 65.9 | 66.657 | 68 | 70.2 | 71 | 71.139 | 71 | 70.3 | 67.3 | 63.697 | 61.2 | 58.1 | 53.9 | 50.753 | 46.9 | 44 | 40.3 | 36.278 | 31 | 27.2 | 24 | 20.326 | 14.6 | 2.5 | 2.2 | 2.003 | 2.3 | 2.4 | 2.2 | 2.283 | 4.9 | 5.3 | 5.2 | 5.415 |
Langetermijnbeleggingen
| 77.2 | 49.9 | 63.4 | 1,858.3 | 1,783.5 | 1,761.6 | 1,801.2 | 1,479.962 | 1,876.2 | 1,817.2 | 1,831.3 | 1,432.884 | 1,774.2 | 1,687.8 | 1,915 | 1,505.86 | 2,875.5 | 2,900.2 | 2,623 | 2,254 | 2,784.2 | 2,841.7 | 2,856.5 | 2,187.585 | 2,904.6 | 3,046.2 | 3,083.8 | 1,891.963 | 2,514.8 | 2,559.3 | 2,571 | 1,906.002 | 2,653.4 | 2,527.5 | 2,829.3 | 2,347.74 | 2,953.2 | 3,016 | 3,062.1 | 2,585.847 | 3,233.7 | 3,165.8 | 3,078.9 | 2,407.406 | 3,259.9 | 2,626.7 | 2,285.5 | 2,127.253 | 2,439.8 | 2,212.7 | 2,385.5 | 2,200.406 | 2,194.4 | 2,202.1 | 2,493.7 | 2,852.599 |
Belastingvorderingen
| 19.1 | 20.7 | 21.8 | 25.1 | 28.7 | 28.3 | 37.2 | 16.768 | 15.5 | 4.7 | 3.3 | 2.1 | 2.3 | 2.3 | 2.5 | 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 |
Overige niet-vlottende activa
| 11,608.1 | 12,025.9 | 11,747.1 | -25.1 | -28.7 | -28.3 | -37.2 | 337.788 | -15.5 | -4.7 | -3.3 | -2.1 | -2.3 | -2.3 | -2.5 | -1,591.729 | -2,960.5 | -2,986.9 | -2,697.5 | -2,330.75 | -2,863.1 | -2,923.7 | -2,939.7 | -2,257.46 | -2,975.9 | -3,120.2 | -3,159.1 | -1,967.914 | -2,591.1 | -2,636.2 | -2,645.6 | -1,977.37 | -2,722.4 | -2,594.4 | -2,891.6 | -2,407.185 | -3,008.3 | -3,067.7 | -3,110.4 | -2,630.366 | -3,272 | -3,200.3 | -3,109.5 | -2,434.355 | -3,280.2 | -2,633.4 | -2,291.9 | -2,133.608 | -2,446.6 | -2,219.9 | -2,392.6 | -2,207.976 | -2,202.5 | -2,210.9 | -2,502.6 | -2,861.702 |
Totaal niet-vlottende activa
| 11,907.6 | 12,298.7 | 12,031 | 2,056.4 | 1,980.6 | 1,957.8 | 1,997 | 2,029.7 | 2,073.1 | 2,016.4 | 2,033.1 | 1,637.235 | 1,981.6 | 1,899.3 | 2,002.6 | 1,591.729 | 2,960.5 | 2,986.9 | 2,697.5 | 2,330.75 | 2,863.1 | 2,923.7 | 2,939.7 | 2,257.46 | 2,975.9 | 3,120.2 | 3,159.1 | 1,967.914 | 2,591.1 | 2,636.2 | 2,645.6 | 1,977.37 | 2,722.4 | 2,594.4 | 2,891.6 | 2,407.185 | 3,008.3 | 3,067.7 | 3,110.4 | 2,630.366 | 3,272 | 3,200.3 | 3,109.5 | 2,434.355 | 3,280.2 | 2,633.4 | 2,291.9 | 2,133.608 | 2,446.6 | 2,219.9 | 2,392.6 | 2,207.976 | 2,202.5 | 2,210.9 | 2,502.6 | 2,861.702 |
Totaal activa
| 11,974.9 | 12,367.5 | 12,107 | 12,036.9 | 11,949.2 | 12,292.4 | 12,122.2 | 12,393.275 | 11,860 | 11,889.1 | 11,730.5 | 11,653.341 | 11,373.7 | 11,235.9 | 10,674.2 | 10,572.769 | 10,588.5 | 10,319.5 | 9,844.7 | 9,697.098 | 9,614 | 9,533.1 | 9,912.7 | 9,266.069 | 9,363.5 | 9,380.1 | 9,364.4 | 9,550 | 9,514.9 | 9,515.7 | 9,785 | 9,485.978 | 9,548.2 | 9,729.1 | 9,792.5 | 9,881.543 | 9,938.2 | 10,123.2 | 10,597.6 | 10,706.688 | 10,955.2 | 10,910.4 | 10,855.7 | 10,933.806 | 11,149.1 | 10,309.5 | 10,101 | 10,215.766 | 10,234.8 | 10,284.6 | 10,102.6 | 9,993.15 | 9,655.7 | 9,643.4 | 9,666.1 | 9,924.343 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 61.096 | 0 | 0 | 0 | 8.828 | 0 | 0 | 0 | 13.294 | 0 | 0 | 0 | 13.294 | 0 | 0 | 0 | 14.465 | 0 | 0 | 0 | 17.719 | 0 | 0 | 0 | 20.346 | 0 | 0 | 0 | 22.714 | 0 | 0 | 0 | 31.749 | 0 | 0 | 0 | 46.993 | 0 | 0 | 0 | 6.835 | 0 | 0 | 0 | 11.073 | 0 | 0 | 0 | 15.084 | 0 | 0 | 0 | 13.047 |
Kortlopende schulden
| 0 | 0 | 0 | 959.6 | 0 | 0 | 0 | 806.866 | 0 | 0 | 0 | 0 | 628.7 | 579 | 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 |
Belastingschulden
| 0 | 2.3 | 2.4 | 4.6 | 4.6 | 1 | 0.5 | 2.839 | 2.6 | 4.3 | 1.1 | 6.686 | 5.5 | 3.3 | 0.5 | 4.041 | 0.6 | 0.3 | 0.4 | 4.301 | 0.7 | 1 | 0.9 | 3.327 | 2.7 | 1.4 | 1 | 1.809 | 1.5 | 1.5 | 1.5 | 0.953 | 1.3 | 1.3 | 1.1 | 0.938 | 1.5 | 1.1 | 3.4 | 2.559 | 3 | 2.2 | 1.6 | 5.203 | 4.1 | 0.7 | 20 | 19.654 | 0.9 | 0.2 | 0.1 | 0.009 | 0.6 | 0.9 | 8.8 | 8.189 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | -61.096 | 0 | 0 | 0 | -798.038 | 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 |
Overige kortlopende verplichtingen
| 2.6 | 2.3 | 2.4 | 4.6 | 4.6 | 1 | 0.5 | -8.828 | 2.6 | 4.3 | 1.1 | -13.294 | 5.5 | 3.3 | 0.5 | -13.294 | 0 | 0 | 0 | -14.465 | 0 | 0 | 0 | -17.719 | 0 | 0 | 0 | -20.346 | 0 | 0 | 0 | -22.714 | 0 | 0 | 0 | -31.749 | 0 | 0 | 0 | -46.993 | 0 | 0 | 0 | -6.835 | 0 | 0 | 0 | -11.073 | 0 | 0 | 0 | -15.084 | 0 | 0 | 0 | -13.047 |
Totaal kortlopende verplichtingen
| 2.6 | 2.3 | 2.4 | 964.2 | 4.6 | 1 | 0.5 | 8.828 | 2.6 | 4.3 | 1.1 | 13.294 | 634.2 | 582.3 | 0.5 | 13.294 | 0 | 0 | 0 | 14.465 | 0 | 0 | 0 | 17.719 | 0 | 0 | 0 | 20.346 | 56 | 52 | 55.7 | 22.714 | 59.1 | 53.7 | 71.2 | 31.749 | 67.6 | 57.2 | 78.5 | 46.993 | 91.7 | 73.4 | 105.7 | 6.835 | 92.7 | 67.1 | 98.1 | 11.073 | 0 | 0 | 0 | 15.084 | 0 | 0 | 0 | 13.047 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,506.7 | 4,599.4 | 4,117.8 | 3,698.7 | 3,534.4 | 3,472.1 | 3,352.8 | 3,192.538 | 3,050.4 | 3,092.2 | 3,161.2 | 3,234.943 | 3,221.4 | 3,185 | 3,132.3 | 3,028.541 | 3,117.6 | 2,908.8 | 3,033.5 | 2,850.34 | 2,777.4 | 2,713.4 | 3,210 | 2,668.151 | 2,688.5 | 2,660.2 | 2,671.1 | 2,685.948 | 2,692.2 | 2,698.2 | 2,710.9 | 2,720.308 | 2,751.8 | 2,752.7 | 3,252.2 | 3,268.423 | 3,226.4 | 3,260.5 | 3,671.6 | 3,757.05 | 3,771.6 | 3,765.7 | 3,749.7 | 3,890.14 | 4,186.5 | 3,996.3 | 3,863.7 | 3,845.786 | 4,597 | 4,650.8 | 4,603.1 | 4,100.236 | 4,423.2 | 4,621.7 | 4,754.8 | 3,677.353 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 4,475.3 | 4,572.3 | 3,644.8 | 3,478.6 | 3,416.9 | 3,289.3 | -54.859 | 11,121 | 11,161.5 | 10,955.8 | -58.1 | 10,499.6 | 10,395 | 9,985.3 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 54.4 | 53.4 | 51.8 | 53.9 | 55.8 | 55.2 | 63.5 | 54.859 | 54.8 | 46.4 | 52 | 58.1 | 58.7 | 58.6 | 50.5 | 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 |
Overige niet-vlottende verplichtingen
| 6,730.3 | 2,585.1 | 2,685.2 | -3,698.7 | -3,534.4 | -3,472.1 | -3,352.8 | -3,183.71 | -3,050.4 | -3,092.2 | -3,161.2 | -3,221.649 | -3,221.4 | -3,185 | -3,132.3 | -3,028.541 | -3,117.6 | -2,908.8 | -3,033.5 | -2,850.34 | -2,777.4 | -2,713.4 | -3,210 | -2,668.151 | -2,688.5 | -2,660.2 | -2,671.1 | -2,685.948 | -2,692.2 | -2,698.2 | -2,710.9 | -2,720.308 | -2,751.8 | -2,752.7 | -3,252.2 | -3,268.423 | -3,226.4 | -3,260.5 | -3,671.6 | -3,757.05 | -3,771.6 | -3,765.7 | -3,749.7 | -3,890.14 | -4,186.5 | -3,996.3 | -3,863.7 | -3,845.786 | -4,597 | -4,650.8 | -4,603.1 | -4,100.236 | -4,423.2 | -4,621.7 | -4,754.8 | -3,677.353 |
Totaal niet-vlottende verplichtingen
| 11,291.4 | 11,713.2 | 11,427.1 | 3,698.7 | 3,534.4 | 3,472.1 | 3,352.8 | 8.828 | 11,175.8 | 11,207.9 | 11,007.8 | 13.294 | 10,558.3 | 10,453.6 | 10,035.8 | 3,028.541 | 9,942.8 | 9,690.5 | 9,238 | 2,850.34 | 9,009.1 | 8,940.2 | 9,305.1 | 2,668.151 | 8,780 | 8,811.6 | 8,772.1 | 2,685.948 | 8,921.3 | 8,927.7 | 9,163.9 | 2,720.308 | 8,926.3 | 9,119.9 | 9,156.4 | 3,268.423 | 9,260.2 | 9,454.8 | 9,892.5 | 3,757.05 | 10,272.5 | 10,249.3 | 10,222.4 | 3,890.14 | 10,517 | 9,842.4 | 9,631.1 | 3,845.786 | 9,750.3 | 9,838.1 | 9,651.6 | 4,100.236 | 9,277.2 | 9,275.5 | 9,320.4 | 3,677.353 |
Totaal passiva
| 11,294 | 11,715.5 | 11,429.5 | 3,698.7 | 3,534.4 | 3,472.1 | 3,352.8 | 11,695.523 | 11,175.8 | 11,207.9 | 11,007.8 | 10,914.944 | 10,558.3 | 10,453.6 | 10,035.8 | 9,905.939 | 9,942.8 | 9,690.5 | 9,238 | 9,087.102 | 9,009.1 | 8,940.2 | 9,305.1 | 8,676.128 | 8,780 | 8,811.6 | 8,772.1 | 8,951.978 | 8,921.3 | 8,927.7 | 9,163.9 | 8,872.869 | 8,926.3 | 9,119.9 | 9,156.4 | 9,266.317 | 9,260.2 | 9,454.8 | 9,892.5 | 10,015.798 | 10,272.5 | 10,249.3 | 10,222.4 | 10,292.097 | 10,517 | 9,842.4 | 9,631.1 | 9,727.195 | 9,750.3 | 9,838.1 | 9,651.6 | 9,616.315 | 9,277.2 | 9,275.5 | 9,320.4 | 9,547.498 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 31.3 | 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
| 169.7 | 169.7 | 169.7 | 169.7 | 169.7 | 169.7 | 169.7 | 169.732 | 169.7 | 169.7 | 169.7 | 169.732 | 169.7 | 169.7 | 169.7 | 169.732 | 169.7 | 169.7 | 169.7 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 419.7 | 382.5 | 392.8 | 163 | 320.3 | 309.2 | 300.3 | 163 |
Ingehouden winsten
| 386.1 | 361.3 | 393 | 365.9 | 345.4 | 320.5 | 332.2 | 410.886 | 359.9 | 351.6 | 371.9 | 428.281 | 434.5 | 415 | 337.6 | 360.732 | 341.3 | 328.5 | 315.6 | 360.738 | 303.5 | 292.4 | 313.6 | 335.518 | 292.4 | 272.6 | 295 | 311.892 | 264.7 | 258.2 | 286.9 | 309.197 | 267.9 | 255.3 | 273.2 | 291.969 | 251.4 | 239 | 254 | 268.349 | 231.6 | 219 | 187.9 | 226.52 | 191.2 | 119.3 | 109 | 144.344 | 0 | 0 | 0 | 141.154 | 0 | 0 | 0 | 158.798 |
Overige gereserveerde algehele resultaten
| 125.1 | 120.9 | 114.9 | -31.3 | 107.7 | 104.5 | 99.9 | 97.234 | 95.1 | 100.4 | 121.6 | 148.7 | 151.8 | 138.1 | 169.7 | 138.023 | 134.6 | 130.8 | 121.3 | 128.333 | 138.3 | 137.5 | 131 | 129.256 | 128.2 | 132.9 | 134.3 | 164.741 | 165.9 | 166.8 | 171.1 | 178.573 | 191 | 190.9 | 199.9 | 193.498 | 197.2 | 200 | 221.4 | 221.819 | 222.6 | 214.5 | 218.1 | 211.506 | 213.3 | 120 | 132.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0.1 | -0.1 | 172.4 | 59.5 | 59.5 | 59.5 | 19.9 | 59.5 | 59.5 | 59.5 | -8.316 | 59.4 | 59.5 | -38.6 | -1.657 | 0.1 | 0 | 0.1 | -42.075 | 0.1 | 0 | 0 | -37.833 | -0.1 | 0 | 0 | -41.611 | 0 | 0 | 0.1 | -37.661 | 0 | 0 | 0 | -33.241 | 0 | 0 | 0 | -29.219 | 0 | 0 | 0 | -23.9 | 0 | -0.1 | -0 | 116.426 | 0 | 0 | -0.1 | 14.946 | 0 | 0.1 | 0 | 10.756 |
Totaal eigen vermogen van aandeelhouders
| 680.9 | 652 | 677.5 | 708 | 682.3 | 654.2 | 661.3 | 697.752 | 684.2 | 681.2 | 722.7 | 738.397 | 815.4 | 782.3 | 638.4 | 666.83 | 645.7 | 629 | 606.7 | 609.996 | 604.9 | 592.9 | 607.6 | 589.941 | 583.5 | 568.5 | 592.3 | 598.022 | 593.6 | 588 | 621.1 | 613.109 | 621.9 | 609.2 | 636.1 | 615.226 | 611.6 | 602 | 638.4 | 623.949 | 617.2 | 596.5 | 569 | 577.126 | 567.5 | 402.2 | 404.8 | 423.77 | 419.7 | 382.5 | 392.7 | 319.1 | 320.3 | 309.3 | 300.3 | 332.554 |
Totaal eigen vermogen
| 680.9 | 652 | 677.5 | 767.5 | 682.3 | 654.2 | 661.3 | 697.752 | 684.2 | 681.2 | 722.7 | 738.397 | 874.9 | 841.8 | 638.4 | 666.83 | 645.7 | 629 | 606.7 | 609.996 | 604.9 | 592.9 | 607.6 | 589.941 | 583.5 | 568.5 | 592.3 | 598.022 | 593.6 | 588 | 621.1 | 613.109 | 621.9 | 609.2 | 636.1 | 615.226 | 678 | 668.4 | 705.1 | 690.89 | 682.7 | 661.1 | 633.3 | 641.709 | 632.1 | 467.1 | 469.9 | 488.571 | 484.5 | 446.5 | 451 | 376.835 | 378.5 | 367.9 | 345.7 | 376.845 |
Totaal passiva en aandeelhoudersvermogen
| 11,974.9 | 12,367.5 | 12,107 | 12,036.9 | 11,949.2 | 12,292.4 | 12,122.2 | 12,393.275 | 11,860 | 11,889.1 | 11,730.5 | 11,653.341 | 11,373.7 | 11,235.9 | 10,674.2 | 10,572.769 | 10,588.5 | 10,319.5 | 9,844.7 | 9,697.098 | 9,614 | 9,533.1 | 9,912.7 | 9,266.069 | 9,363.5 | 9,380.1 | 9,364.4 | 9,550 | 9,514.9 | 9,515.7 | 9,785 | 9,485.978 | 9,548.2 | 9,729.1 | 9,792.5 | 9,881.543 | 9,938.2 | 10,123.2 | 10,597.6 | 10,706.688 | 10,955.2 | 10,910.4 | 10,855.7 | 10,933.806 | 11,149.1 | 10,309.5 | 10,101 | 10,215.766 | 10,234.8 | 10,284.6 | 10,102.6 | 9,993.15 | 9,655.7 | 9,643.4 | 9,666.1 | 9,924.343 |