American Shipping Company ASA
OSE:AMSC.OL
25.8 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | 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
| 300.2 | 586.3 | 42.22 | 22.1 | 34.8 | 30.5 | 45.474 | 45.5 | 33 | 50.8 | 55.872 | 54.7 | 58.5 | 34.861 | 29.9 | 44.5 | 36.3 | 46.244 | 50.5 | 53.2 | 48.9 | 51.034 | 47.3 | 51.3 | 46.3 | 51.948 | 46.3 | 51 | 46.8 | 49.046 | 40.6 | 42 | 36.4 | 31.737 | 60.8 | 69.1 | 76.8 | 85.201 | 93.8 | 135.2 | 138.6 | 12.34 | 13.6 | 14.1 | 14.9 | 15.439 | 16.6 | 19.6 | 20.3 | 20.765 | 22 | 22.6 | 21.6 | 21.173 | 20.9 | 20.5 | 20.8 | 20.481 |
Kortetermijnbeleggingen
| 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 436.2 | 586.3 | 42.22 | 22.1 | 34.8 | 30.5 | 45.474 | 45.5 | 33 | 50.8 | 55.872 | 54.7 | 58.5 | 34.861 | 29.9 | 44.5 | 36.3 | 46.244 | 50.5 | 53.2 | 48.9 | 51.034 | 47.3 | 51.3 | 46.3 | 51.948 | 46.3 | 51 | 46.8 | 49.046 | 40.6 | 42 | 36.4 | 31.737 | 60.8 | 69.1 | 76.8 | 85.201 | 93.8 | 135.2 | 138.6 | 12.34 | 13.6 | 14.1 | 14.9 | 15.439 | 16.6 | 19.6 | 20.3 | 20.765 | 22 | 22.6 | 21.6 | 21.173 | 20.9 | 20.5 | 20.8 | 20.481 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.225 | 0 | 0 | 0 | 0 | -0.1 | 0 | 40.5 | 40.8 | 20.8 | 0.001 | 2.6 | 2.3 | 1.197 | 0.6 | 1.2 | 0.1 | 1.986 | 2.5 | 4.2 | 3.4 | -0.001 | 2.3 | 3 | 2.4 | 2.531 | 2.4 | 3.8 | 2.4 | 2.666 | 2.5 | 2.6 | 2.5 | 1.958 | 9.3 | 8.8 | 8.5 | 8.355 | 8.4 | 8.2 | 7.7 | 7.283 | 7.3 | 7.5 | 7.4 | 7.366 | 0.2 | 14.7 | 14.3 | 21.505 | 21.1 | 21.8 | 22.2 | 19.665 | 23.6 | 23.5 | 18 | 12.076 |
Totaal vlottende activa
| 438.6 | 590.6 | 191.826 | 648.3 | 57.6 | 47.4 | 63.42 | 86 | 73.8 | 71.6 | 76.192 | 57.3 | 60.8 | 36.058 | 30.5 | 45.7 | 37.5 | 48.23 | 53 | 57.4 | 52.3 | 54.02 | 49.6 | 54.3 | 48.7 | 54.479 | 49.3 | 54.8 | 49.2 | 51.712 | 43.1 | 44.6 | 38.9 | 33.695 | 70.1 | 77.9 | 85.3 | 93.556 | 102.2 | 143.4 | 146.3 | 21.445 | 20.9 | 21.6 | 22.3 | 22.805 | 17.1 | 34.6 | 34.9 | 42.766 | 43.7 | 45.1 | 44.5 | 41.608 | 67.5 | 66.5 | 61 | 55.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 149.3 | 737.4 | 744.2 | 750.787 | 594.3 | 600 | 606.6 | 615.117 | 624.1 | 632.7 | 649.521 | 658.1 | 662 | 670.4 | 678.85 | 686.5 | 695 | 703.4 | 711.78 | 720.3 | 728.8 | 737.3 | 745.636 | 753.9 | 762.5 | 771 | 779.49 | 788.2 | 796.8 | 805.3 | 813.826 | 823 | 831.4 | 839.8 | 847.99 | 856.5 | 865.1 | 873.5 | 881.856 | 890.3 | 898.8 | 907.1 | 915.377 | 923.8 | 932.3 | 940.6 | 948.99 | 959.4 | 969.8 | 875.1 | 884.082 | 893.3 | 796.6 | 697.9 | 703.898 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 1,261.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0.03 | 0 | 0.6 | 1.8 | 2.93 | 7.8 | 9.4 | 10.7 | 11.333 | 12.8 | 13.7 | 14.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 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
| 136 | 0 | 0 | 0 | 17.7 | 17.4 | 12.158 | 21.9 | 18.6 | 17.4 | 10.923 | 21.9 | 22.4 | 23.333 | 23.8 | 24.3 | 24.8 | 25.278 | 25.3 | 25.8 | 27.5 | 45.536 | 47.8 | 48.1 | 48.1 | 47.014 | 46.9 | 45 | 52.7 | 58.184 | 57 | 56.8 | 57.3 | 57.443 | 57.9 | 58.3 | 58.3 | 58.13 | 57.6 | 31.9 | 30.9 | 29.581 | 28 | 26.2 | 24.6 | 23.007 | 21.4 | 41.6 | 44 | 45.904 | 48.2 | 49.9 | 76.5 | 82.421 | 46.1 | 72.2 | 103.8 | 107.278 |
Totaal niet-vlottende activa
| 1,397.1 | 1,025.1 | 0.03 | 149.3 | 755.7 | 763.4 | 765.875 | 624 | 628 | 634.7 | 637.373 | 658.8 | 668.8 | 687.605 | 681.9 | 686.3 | 695.2 | 704.128 | 711.8 | 720.8 | 730.9 | 757.316 | 768.1 | 776.9 | 785.4 | 792.65 | 800.8 | 807.5 | 823.7 | 837.674 | 845.2 | 853.6 | 862.6 | 873.289 | 880.9 | 889.7 | 898.1 | 906.12 | 914.1 | 897 | 904.4 | 911.437 | 918.3 | 925 | 931.7 | 938.384 | 945.2 | 973.9 | 984.6 | 994.894 | 1,007.6 | 1,019.7 | 951.6 | 966.503 | 939.4 | 868.8 | 801.7 | 811.176 |
Totaal activa
| 1,835.7 | 1,615.7 | 191.856 | 797.5 | 813.2 | 810.9 | 829.295 | 710 | 701.8 | 706.3 | 713.564 | 716.1 | 729.6 | 723.663 | 712.4 | 732 | 732.7 | 752.358 | 764.8 | 778.2 | 783.2 | 811.336 | 817.7 | 831.2 | 834.1 | 847.129 | 850.1 | 862.3 | 872.9 | 889.386 | 888.3 | 898.2 | 901.5 | 906.984 | 951 | 967.6 | 983.4 | 999.676 | 1,016.3 | 1,040.4 | 1,050.7 | 932.882 | 939.2 | 946.6 | 954 | 961.189 | 962.3 | 1,008.5 | 1,019.5 | 1,037.66 | 1,051.3 | 1,064.8 | 996.1 | 1,008.111 | 1,006.9 | 935.3 | 862.7 | 866.276 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 32.3 | 7.4 | 0.33 | 0.6 | 0.8 | 1.2 | 0.343 | 5.2 | 9.9 | 5 | 0.113 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0.156 | 0 | 0 | 0 | 0.117 | 0 | 0 | 14.2 | 0.018 | 13.3 | 18 | 13.4 | 0.206 | 6.2 | 10.7 | 9.8 | 0.13 | 9.5 | 9.5 | 8.9 | 0.103 | 9.7 | 15.6 | 9.2 | 1.385 | 10.5 | 9.6 | 10.4 | 0.111 | 3.5 | 2.7 | 3 | 9.204 | 9.9 | 0 | 0 | 8.302 | 0 | 0 | 0 | 2.712 |
Kortlopende schulden
| 0 | 0 | 0 | 52.5 | 82.6 | 67.7 | 77.957 | 26.8 | 26.8 | 26.8 | 26.862 | 26.8 | 26.8 | 26.862 | 26.8 | 26.8 | 44.3 | 44.333 | 41.6 | 37.7 | 33.7 | 29.667 | 28.3 | 28.3 | 28.3 | 28.333 | 28.3 | 28.3 | 28.3 | 28.333 | 25 | 20 | 15 | 10.148 | 492.6 | 505.6 | 53.1 | 52.205 | 51.3 | 50.6 | 49.7 | 48.346 | 46.9 | 45.7 | 44.7 | 43.891 | 43.2 | 53.6 | 52.5 | 51.659 | 228 | 239.6 | 45.6 | 44.838 | 44.7 | 41.5 | 0 | 31.803 |
Belastingschulden
| 4.9 | 7.3 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0.117 | 0 | 0 | 0 | 0.174 | 0 | 0 | 0 | 1.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.2 | 95.6 | 0 | 123 | 110.1 | 93.5 | 0.082 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.803 | 0 | 0 | 0 | 7.518 | 0 | 0 | 0 | 11.638 | 0 | 0 | 0 | 1.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 |
Overige kortlopende verplichtingen
| 4.9 | 7.2 | 77.019 | 518.3 | 0 | 0 | 1.907 | 0 | 0 | 0 | 9.452 | 5.1 | 10.4 | 0.384 | 4.6 | 7.9 | 3 | 0.512 | 10.4 | 15.5 | 10.2 | 8.557 | 15.8 | 20.5 | 0 | 18.796 | 0 | 0 | 0 | 11.674 | 5.1 | 6 | 4 | 9.966 | 14 | 18.6 | 16.9 | 28.877 | 15 | 17.9 | 20 | 31.963 | 4 | 4.1 | 4.5 | 13.938 | 5.1 | 5.7 | 5.2 | 6.179 | 6.6 | 100.6 | 95.6 | 95.758 | 123 | 110.1 | 0 | 78.976 |
Totaal kortlopende verplichtingen
| 37.2 | 14.6 | 77.349 | 571.4 | 83.4 | 68.9 | 80.207 | 32 | 36.7 | 31.8 | 36.427 | 31.9 | 37.2 | 35.189 | 31.4 | 34.7 | 47.3 | 52.519 | 52 | 53.2 | 43.9 | 49.979 | 44.1 | 48.8 | 42.5 | 48.577 | 41.6 | 46.3 | 41.7 | 40.213 | 36.3 | 36.7 | 28.8 | 20.244 | 516.1 | 533.7 | 78.9 | 81.185 | 76 | 84.1 | 78.9 | 81.694 | 61.4 | 59.4 | 59.6 | 57.94 | 51.8 | 62 | 60.7 | 67.042 | 244.5 | 340.2 | 141.2 | 148.898 | 167.7 | 151.6 | 93.5 | 113.573 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 66.1 | 546.1 | 553.4 | 555.262 | 493.3 | 499.5 | 505.7 | 511.76 | 518 | 524.1 | 516.767 | 523.1 | 527.1 | 512.3 | 522.643 | 533.2 | 543.4 | 554.3 | 572.268 | 580.7 | 587.2 | 593.7 | 600.067 | 606.6 | 613.2 | 626 | 636.034 | 642.4 | 648.4 | 654.5 | 660.63 | 206.2 | 203.2 | 665.5 | 676.157 | 686.8 | 696.8 | 706.5 | 753.176 | 763.1 | 770.6 | 782.7 | 798.454 | 616 | 834.7 | 853.1 | 841.68 | 689.8 | 702.7 | 816.8 | 800.98 | 822.5 | 736.7 | 155 | 673.936 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 0 | 8.9 | 9.3 | 0 | 1.6 | 8 | 0 | 0 | 6.2 | 1 | 6.3 | 0 | 6.2 | 6.8 | 7.4 | 0 | 8.8 | 9.6 | 9.4 | 0 | 8 | 8.8 | 8.8 | 0 | 2.2 | 3 | 10.1 | 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
| 0 | 0 | 0 | 0.6 | 18.8 | 18.9 | 18.806 | 19.7 | 18.8 | 18 | 16.172 | 10.7 | 10.3 | 9.212 | 8.9 | 11.2 | 11.4 | 11.385 | 12.7 | 12.5 | 12.9 | 13.022 | 12.3 | 12.2 | 12.1 | 11.613 | 20 | 19.4 | 19.3 | 17.44 | 5 | 3 | 1.5 | 1.72 | 0.3 | 0.3 | 0.3 | 0.275 | 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 | 0 | 0 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | -6.3 | 0 | -7.4 | -8 | 1.211 | -0.1 | -6.9 | -0.1 | 0.84 | -5.3 | 0.2 | -6.3 | 0.001 | -6.2 | -6.8 | -7.4 | 0 | -8.7 | -9.3 | -10 | 0.057 | -6.8 | -7.3 | -7.8 | 0.153 | -2.2 | -3 | -3.7 | 7.514 | 16.8 | 20.1 | 22.4 | 25.214 | 46.4 | 49.5 | 57.6 | 62.906 | 253.2 | 57.4 | 63.1 | 78.169 | 73.9 | -13.6 | -14.6 | 0 | -16.6 | -17.6 | 540.8 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 0 | 66.8 | 564.8 | 572.3 | 574.068 | 513 | 518.3 | 523.7 | 527.932 | 530.2 | 535.7 | 527.19 | 533.5 | 539.4 | 523.6 | 534.868 | 546.8 | 557.1 | 567.2 | 585.291 | 593 | 599.4 | 605.8 | 611.68 | 626.7 | 632.9 | 644.7 | 653.531 | 648.6 | 652.9 | 657 | 662.503 | 206.5 | 203.5 | 672.2 | 683.946 | 703.6 | 716.9 | 728.9 | 778.39 | 809.5 | 820.1 | 840.3 | 861.36 | 869.2 | 892.1 | 916.2 | 919.849 | 763.7 | 689.1 | 802.2 | 800.98 | 805.9 | 719.1 | 695.8 | 673.936 |
Totaal passiva
| 37.2 | 14.6 | 77.349 | 638.2 | 648.2 | 641.2 | 654.275 | 545 | 555 | 555.5 | 564.359 | 562.1 | 572.9 | 562.379 | 564.9 | 574.1 | 570.9 | 587.387 | 598.8 | 610.3 | 611.1 | 635.27 | 637.1 | 648.2 | 648.3 | 660.257 | 668.3 | 679.2 | 686.4 | 693.744 | 684.9 | 689.6 | 685.8 | 682.747 | 722.6 | 737.2 | 751.1 | 765.131 | 779.6 | 801 | 807.8 | 860.084 | 870.9 | 879.5 | 899.9 | 919.3 | 921 | 954.1 | 976.9 | 986.891 | 1,008.2 | 1,029.3 | 943.4 | 949.878 | 973.6 | 870.7 | 789.3 | 787.509 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 168.461 | 0 | 10.707 | 0 | 0 | 0 | 10.707 | 0 | 0 | 0 | 96.366 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 96.366 | 0 | 0 | 0 | 42.462 | 0 | 0 | 0 | 42.462 | 0 | 0 | 0 | 42.462 | 0 | 0 | 0 | 42.462 | 0 | 0 | 0 | 180.408 |
Ingehouden winsten
| 0 | 0 | -17.944 | 0 | 0 | 0 | 9.511 | 0 | 0 | 0 | -9.141 | 0 | 0 | -22.521 | 0 | 0 | 0 | -40.656 | 0 | 0 | 0 | -48.958 | 0 | 0 | 0 | -57.55 | 0 | 0 | 0 | -70.843 | 0 | 0 | 0 | -70.135 | 0 | 0 | 0 | -84.827 | 0 | 0 | 0 | -107.61 | 0 | 0 | 0 | -138.519 | 0 | 0 | 0 | -129.639 | 0 | 0 | 0 | -122.175 | 0 | 0 | 0 | -101.641 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -432.813 | 0 | 0 | 0 | -398.643 | 0 | 0 | 0 | -364.783 | 0 | 0 | 0 | -330.927 | 0 | 0 | 0 | -297.073 | 0 | 0 | 0 | -262.737 | 0 | 0 | 0 | -228.572 | 0 | 0 | 0 | -194.707 | 0 | 0 | 0 | -161.186 | 0 | 0 | 0 | -127.573 | 0 | 0 | 0 | -86.456 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,630.039 | 0 | 121.744 | 0 | 0 | 0 | 154.802 | 165 | 146.8 | 150.8 | 61.98 | 154 | 156.7 | 520.252 | 147.5 | 157.9 | 161.8 | 507.904 | 166 | 167.9 | 172.1 | 493.441 | 180.6 | 183 | 185.8 | 478.983 | 181.8 | 183.1 | 186.5 | 467.192 | 203.4 | 208.6 | 215.7 | 460.743 | 228.4 | 230.4 | 232.3 | 451.578 | 236.7 | 239.4 | 242.9 | 332.653 | 68.3 | 67.1 | 54.1 | 299.132 | 41.3 | 54.4 | 42.6 | 265.519 | 43.1 | 35.5 | 52.7 | 224.402 | 33.3 | 64.6 | 73.4 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,798.5 | 1,601.1 | 114.507 | 159.3 | 165 | 169.7 | 175.02 | 165 | 146.8 | 150.8 | 149.205 | 154 | 156.7 | 161.284 | 147.5 | 157.9 | 161.8 | 164.971 | 166 | 167.9 | 172.1 | 176.066 | 180.6 | 183 | 185.8 | 186.872 | 181.8 | 183.1 | 186.5 | 195.642 | 203.4 | 208.6 | 215.7 | 224.237 | 228.4 | 230.4 | 232.3 | 234.545 | 236.7 | 239.4 | 242.9 | 72.798 | 68.3 | 67.1 | 54.1 | 41.889 | 41.3 | 54.4 | 42.6 | 50.769 | 43.1 | 35.5 | 52.7 | 58.233 | 33.3 | 64.6 | 73.4 | 78.767 |
Totaal eigen vermogen
| 1,798.5 | 1,601.1 | 114.507 | 159.3 | 165 | 169.7 | 175.02 | 165 | 146.8 | 150.8 | 149.205 | 154 | 156.7 | 161.284 | 147.5 | 157.9 | 161.8 | 164.971 | 166 | 167.9 | 172.1 | 176.066 | 180.6 | 183 | 185.8 | 186.872 | 181.8 | 183.1 | 186.5 | 195.642 | 203.4 | 208.6 | 215.7 | 224.237 | 228.4 | 230.4 | 232.3 | 234.545 | 236.7 | 239.4 | 242.9 | 72.798 | 68.3 | 67.1 | 54.1 | 41.889 | 41.3 | 54.4 | 42.6 | 50.769 | 43.1 | 35.5 | 52.7 | 58.233 | 33.3 | 64.6 | 73.4 | 78.767 |
Totaal passiva en aandeelhoudersvermogen
| 1,835.7 | 1,615.7 | 191.856 | 797.5 | 813.2 | 810.9 | 829.295 | 710 | 701.8 | 706.3 | 713.564 | 716.1 | 729.6 | 723.663 | 712.4 | 732 | 732.7 | 752.358 | 764.8 | 778.2 | 783.2 | 811.336 | 817.7 | 831.2 | 834.1 | 847.129 | 850.1 | 862.3 | 872.9 | 889.386 | 888.3 | 898.2 | 901.5 | 906.984 | 951 | 967.6 | 983.4 | 999.676 | 1,016.3 | 1,040.4 | 1,050.7 | 932.882 | 939.2 | 946.6 | 954 | 961.189 | 962.3 | 1,008.5 | 1,019.5 | 1,037.66 | 1,051.3 | 1,064.8 | 996.1 | 1,008.111 | 1,006.9 | 935.3 | 862.7 | 866.276 |