Aperam S.A.
AMS:APAM.AS
25.6 (EUR) • At close October 17, 2024
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 282 | 207 | 443 | 285 | 429 | 442 | 457 | 467 | 485 | 450 | 524 | 359 | 417 | 367 | 358 | 335 | 263 | 297 | 375 | 357 | 189 | 342 | 199 | 169 | 217 | 274 | 305.909 | 245 | 196.688 | 263 | 309.023 | 234 | 172.61 | 130 | 135.37 | 60.931 | 64.638 | 256.915 | 162.005 | 316.148 | 125.34 | 213.371 | 210.736 | 228.305 | 179.093 | 211.502 | 170.888 | 177.532 | 185.624 | 190.573 | 183.74 | 90.228 | 100.123 | 82.359 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -77 | 0 | -6 | 0 | 0 | 0 | -9 | 0 | -29 | 0 | 1 | 0 | -34 | 0 | 0 | 0 | -33 | 0 | 0 | 0 | -33 | 0 | -186.713 | 80.182 | -38.463 | 33.231 | 18.093 | 52.461 | -51.244 | 55.487 | 13.61 | 0 | 0 | 0 | -0.216 | 0 | -90.157 | 0 | -0.205 | 0 | -95.311 | 0 | 60.369 | 0 | -109.005 | -111.875 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 282 | 207 | 443 | 285 | 429 | 442 | 457 | 467 | 485 | 450 | 524 | 359 | 417 | 367 | 358 | 335 | 263 | 297 | 375 | 357 | 189 | 342 | 199 | 169 | 217 | 274 | 305.909 | 245 | 196.688 | 263 | 309.023 | 234 | 172.61 | 130 | 135.37 | 60.931 | 64.638 | 256.915 | 162.005 | 316.148 | 125.34 | 213.371 | 210.736 | 228.305 | 179.093 | 211.502 | 170.888 | 177.532 | 185.624 | 190.573 | 183.74 | 90.228 | 100.123 | 82.359 |
Nettovorderingen
| 561 | -1,690 | -2,281 | 0 | 631 | 0 | 598 | -2,090 | 895 | -2,049 | 608 | 0 | 462 | 0 | 229 | 0 | 226 | 0 | 299 | 0 | 353 | 0 | 338 | -753 | 453 | 0 | 337.584 | 0 | 377.641 | 91 | 312.826 | 0 | 354.21 | 0 | 339.339 | 0 | 328.577 | 0 | 361.016 | 0 | 419.265 | 0 | 276.637 | 0 | 403.536 | 0 | 310.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 2,218 | 1,690 | 2,281 | 1,931 | 2,560 | 1,902 | 2,592 | 2,090 | 2,836 | 2,049 | 2,332 | 1,032 | 1,397 | 737 | 1,101 | 608 | 1,044 | 641 | 1,227 | 742 | 1,290 | 773 | 1,410 | 753 | 1,354 | 706 | 1,229.472 | 815 | 1,266.672 | 682 | 1,165.73 | 607 | 996.103 | 595 | 1,025.334 | 573.472 | 1,154.507 | 561.303 | 1,081.403 | 539.59 | 1,054.758 | 450.691 | 878.43 | 458.826 | 998.463 | 441.735 | 927.784 | 647.058 | 1,092.418 | 973.696 | 1,239.896 | 1,124.842 | 1,201.476 | 760.078 |
Overige vlottende activa
| 66 | 1,838 | 1,726 | 176 | 21 | 179 | 23 | 2,242 | 1,110 | 2,327 | 650 | 101 | 503 | 109 | 380 | 78 | 307 | 85 | 13 | 98 | 11 | 86 | 13 | 834 | 12 | 81 | 14.17 | 114 | 21.854 | 29 | 20.918 | 104 | 8.99 | 90 | 15.549 | 98.565 | 107.73 | 111.702 | 22.204 | 115.683 | 24.921 | 118.297 | 23.174 | 119.694 | 40.738 | 131.896 | 40.832 | 113.683 | 411.533 | 413.551 | 603.716 | 925.589 | 1,045.546 | 630.258 |
Totaal vlottende activa
| 3,127 | 2,045 | 2,169 | 2,392 | 3,641 | 2,523 | 3,670 | 2,709 | 4,431 | 2,777 | 3,506 | 1,492 | 2,317 | 1,213 | 1,839 | 1,021 | 1,614 | 1,023 | 1,914 | 1,197 | 1,843 | 1,201 | 1,960 | 1,003 | 2,036 | 1,061 | 1,887.135 | 1,174 | 1,862.856 | 1,065 | 1,808.498 | 945 | 1,531.913 | 815 | 1,515.592 | 732.969 | 1,655.451 | 929.919 | 1,626.628 | 971.421 | 1,624.284 | 782.359 | 1,388.977 | 806.824 | 1,621.83 | 785.133 | 1,449.52 | 938.273 | 1,689.575 | 1,577.82 | 2,027.351 | 2,140.659 | 2,347.145 | 1,472.696 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,058 | 2,114 | 2,111 | 2,003 | 1,907 | 1,913 | 1,859 | 1,806 | 1,750 | 1,775 | 1,695 | 1,512 | 1,503 | 1,503 | 1,492 | 1,502 | 1,490 | 1,555 | 1,602 | 1,593 | 1,565 | 1,605 | 1,555 | 1,518 | 1,473 | 1,553 | 1,533.714 | 1,814 | 1,493.957 | 1,706 | 1,562.23 | 1,732 | 1,506.741 | 1,729 | 1,446.077 | 1,481.171 | 1,524.38 | 1,616.886 | 1,586.332 | 1,687.706 | 1,633.079 | 1,715.673 | 1,643.164 | 1,801.316 | 1,776.327 | 1,981.563 | 1,870.69 | 2,040.842 | 1,959.717 | 2,051.551 | 2,109.551 | 2,193.292 | 2,276.566 | 2,228.586 |
Goodwill
| 0 | 0 | 434 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 414 | 0 | 0 | 0 | 413 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 460 | 0 | 0 | 0 | 478.452 | 0 | -1.372 | 0 | 506.798 | 0 | -0.858 | 0 | 468.306 | 0 | 0 | 0 | 521.376 | 0 | 2.054 | 0 | 520.685 | 0 | -0.496 | 0 | 562.568 | 0 | 0 | 591.007 | 0 | 0 | 0 | 0 |
Immateriële activa
| 436 | 449 | 452 | 454 | 456 | 451 | 22 | 458 | 454 | 460 | 25 | 427 | 435 | 422 | 16 | 426 | 435 | 445 | 22 | 483 | 491 | 494 | 30 | 480 | 486 | 503 | 30.007 | 515.275 | 516.259 | 538.948 | 30.427 | 527.028 | 536.668 | 515.415 | 40.245 | 506.268 | 555.707 | 557.579 | 50.986 | 583.962 | 593.125 | 590.035 | 64.452 | 605.857 | 625.4 | 659.48 | 86.956 | 664.967 | 671.407 | 106.474 | 733.577 | 743.629 | 758.308 | 729.368 |
Goodwill en immateriële activa
| 436 | 449 | 452 | 454 | 456 | 451 | 451 | 458 | 454 | 460 | 439 | 427 | 435 | 422 | 429 | 426 | 435 | 445 | 479 | 483 | 491 | 494 | 490 | 480 | 486 | 503 | 508.459 | 515.275 | 514.886 | 538.948 | 537.225 | 527.028 | 535.81 | 515.415 | 508.551 | 506.268 | 555.707 | 557.579 | 572.363 | 583.962 | 595.18 | 590.035 | 585.137 | 605.857 | 624.904 | 659.48 | 649.524 | 664.967 | 671.407 | 697.481 | 733.577 | 743.629 | 758.308 | 729.368 |
Langetermijnbeleggingen
| 44 | 8 | 8 | 3 | 79 | 3 | 18 | 3 | 3 | 4 | 14 | 4 | 33 | 2 | 2 | 4 | 38 | 4 | 4 | 29 | 66 | 33 | 32 | 351 | 64 | 379 | 219.221 | 440.818 | 70.808 | 496.769 | 35.154 | 425.54 | 73.719 | 399.513 | 16.574 | 360.212 | 30.524 | 484.042 | 47.091 | 423.115 | 141.465 | 370.133 | 75.52 | 394.546 | 153.728 | 415.199 | 40.198 | 372.973 | 199.052 | 189.03 | 198.245 | 250.383 | 207.632 | 164.021 |
Belastingvorderingen
| 263 | 217 | 213 | 106 | 90 | 90 | 101 | 96 | 102 | 133 | 135 | 88 | 103 | 87 | 94 | 116 | 121 | 126 | 128 | 155 | 163 | 160 | 160 | -351 | 172 | -379 | 197.549 | -956.093 | 237.774 | -1,035.717 | 270.989 | -952.568 | 260.713 | -914.928 | 260.678 | 0 | 0 | 0 | 268.089 | 0 | 238.219 | 0 | 241.152 | 0 | 262.875 | 0 | 218.524 | 0 | 208.531 | 192.116 | 141.604 | 137.598 | 137.054 | 120.747 |
Overige niet-vlottende activa
| 94 | 134 | 131 | 119 | 120 | 118 | 158 | 124 | 142 | 112 | 122 | 62 | 66 | 78 | 113 | 51 | 58 | 70 | 132 | 81 | 81 | 97 | 126 | 702 | 130 | 758 | 18.338 | 1,130 | 166.092 | 1,105 | 231.082 | 1,070 | 122.265 | 1,042 | 184.652 | 0 | 487.478 | 0 | 174.947 | 0 | 115.811 | 0 | 141.01 | 0 | 83.013 | 0 | 239.574 | -3,078.782 | 70.3 | 76.383 | 50.425 | 49.625 | 63.192 | 263.131 |
Totaal niet-vlottende activa
| 2,895 | 2,922 | 2,915 | 2,685 | 2,652 | 2,575 | 2,587 | 2,487 | 2,451 | 2,484 | 2,405 | 2,093 | 2,140 | 2,092 | 2,130 | 2,099 | 2,142 | 2,200 | 2,345 | 2,341 | 2,366 | 2,389 | 2,363 | 2,349 | 2,325 | 2,435 | 2,477.281 | 2,944 | 2,483.517 | 2,811 | 2,636.679 | 2,802 | 2,499.248 | 2,771 | 2,416.532 | 2,347.651 | 2,598.089 | 2,658.508 | 2,648.822 | 2,694.782 | 2,723.754 | 2,675.84 | 2,685.984 | 2,801.719 | 2,900.847 | 3,056.242 | 3,018.511 | 3,078.782 | 3,109.007 | 3,206.562 | 3,233.401 | 3,374.527 | 3,442.753 | 3,505.853 |
Totaal activa
| 6,022 | 4,967 | 5,084 | 5,077 | 6,293 | 5,098 | 6,257 | 5,196 | 6,882 | 5,261 | 5,911 | 3,585 | 4,457 | 3,305 | 3,969 | 3,120 | 3,756 | 3,223 | 4,259 | 3,538 | 4,209 | 3,590 | 4,323 | 3,352 | 4,361 | 3,496 | 4,364.415 | 4,118 | 4,346.373 | 3,876 | 4,445.177 | 3,747 | 4,031.161 | 3,586 | 3,932.123 | 3,080.62 | 4,253.54 | 3,588.427 | 4,275.45 | 3,666.203 | 4,348.037 | 3,458.199 | 4,074.961 | 3,608.543 | 4,522.678 | 3,841.375 | 4,468.031 | 4,017.055 | 4,798.582 | 4,784.382 | 5,260.752 | 5,515.187 | 5,789.897 | 4,978.549 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,114 | 0 | 1,130 | 0 | 1,164 | 0 | 1,175 | 0 | 1,539 | 0 | 1,200 | 0 | 899 | 0 | 714 | 0 | 608 | 0 | 800 | 0 | 823 | 0 | 940 | 0 | 1,028 | 0 | 896.889 | 0 | 934.488 | 0 | 860.51 | 0 | 737.188 | 0 | 776.546 | 0 | 899.546 | 0 | 805.09 | 0 | 842.927 | 0 | 676.384 | 0 | 873.944 | 0 | 718.333 | 0 | 828.595 | 652.731 | 808.178 | 708.29 | 800.163 | 424.36 |
Kortlopende schulden
| 325 | 318 | 360 | 340 | 260 | 233 | 258 | 269 | 292 | 352 | 271 | 38 | 39 | 47 | 53 | 77 | 18 | 40 | 85 | 164 | 190 | 272 | 66 | 227 | 235 | 240 | 5.001 | 77 | 156.476 | 205 | 193.971 | 202 | 12.586 | 14 | 12.805 | 37.634 | 70.025 | 317.42 | 32.894 | 232.951 | 87.958 | 158.214 | 151.354 | 254.903 | 359.724 | 400.371 | 328.921 | 0 | 425.751 | 415.094 | 540.857 | 676.71 | 740.253 | 353.168 |
Belastingschulden
| 11 | 0 | 47 | 0 | 15 | 0 | 55 | 0 | 85 | 0 | 81 | 0 | 35 | 0 | 72 | 0 | 8 | 0 | 32 | 0 | 7 | 0 | 30 | 0 | 8 | 0 | 31.675 | 0 | 12.238 | 0 | 48.493 | 0 | 5.394 | 0 | 52.136 | 0 | 0 | 0 | 34.539 | 0 | 9.529 | 0 | 42.002 | 0 | 2.306 | 0 | 27.977 | 0 | 4.739 | 3.086 | 3.454 | 8.271 | 9.027 | 1.396 |
Uitgestelde opbrengsten
| 84 | 0 | -1,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 395 | 370 | 361 | 406 | 445 | 412 | 426 | 472 | 568 | 625 | 382 | 370 | 384 | 331 | 317 | 282 | 347 | 274 | 263 | 285 | 303 | 267 | 270 | 290 | 295 | 261 | 245.894 | 312 | 274.489 | 284 | 297.613 | 261 | 257.117 | 261 | 302.752 | 284.944 | 255.859 | 309.042 | 281.247 | 253.552 | 260.208 | 231.514 | 241.152 | 247.515 | 242.122 | 240.379 | 251.795 | 768.528 | 268.563 | 273.129 | 327.416 | 357.904 | 321.707 | 369.221 |
Totaal kortlopende verplichtingen
| 1,918 | 688 | 721 | 746 | 1,869 | 645 | 1,859 | 741 | 2,399 | 977 | 1,853 | 408 | 1,322 | 378 | 1,084 | 359 | 973 | 314 | 1,148 | 449 | 1,316 | 539 | 1,276 | 517 | 1,558 | 501 | 1,147.785 | 389 | 1,365.454 | 489 | 1,352.094 | 463 | 1,006.891 | 275 | 1,092.104 | 322.578 | 1,225.429 | 626.462 | 1,119.232 | 486.503 | 1,191.093 | 389.728 | 1,068.89 | 502.418 | 1,475.789 | 640.749 | 1,299.049 | 768.528 | 1,522.908 | 1,340.954 | 1,676.45 | 1,742.904 | 1,862.123 | 1,146.748 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 459 | 563 | 574 | 591 | 630 | 628 | 667 | 680 | 764 | 764 | 719 | 380 | 379 | 376 | 372 | 369 | 368 | 365 | 365 | 365 | 175 | 176 | 181 | 6 | 2 | 2 | 238.392 | 284 | 245.642 | 278 | 261.481 | 273 | 411.747 | 454 | 411.597 | 398.742 | 400.396 | 412.367 | 569.895 | 551.476 | 523.348 | 558.828 | 559.791 | 571.131 | 473.482 | 468.27 | 458.977 | 435.265 | 456.556 | 452.9 | 407.543 | 700.771 | 775.543 | 959.695 |
Uitgestelde opbrengsten niet-vlottend
| 102 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 42 | 0 | 37 | 0 | 35 | 0 | 43 | 0 | 43 | 0 | 42 | 0 | 41 | 0 | 43.344 | 0 | 42.834 | 0 | 46.591 | 0 | 42.253 | 0 | 42.074 | 0 | 0 | 0 | 55.92 | 0 | 55.706 | 0 | 51.417 | 0 | 56.879 | 0 | 56.711 | 0 | 61.611 | 195.974 | 60.095 | 92.484 | 104.226 | 229.629 |
Uitgestelde belastingverplichtingen niet-vlottend
| 85 | 104 | 115 | 132 | 133 | 132 | 131 | 127 | 149 | 123 | 132 | 115 | 116 | 112 | 117 | 120 | 122 | 124 | 130 | 131 | 129 | 130 | 131 | 0 | 133 | 0 | 139.201 | 0 | 173.96 | 0 | 162.594 | 0 | 133.952 | 0 | 115.247 | 0 | 0 | 0 | 102.795 | 0 | 101.151 | 0 | 84.729 | 0 | 89.162 | 0 | 102.835 | 0 | 111.374 | 133.478 | 103.613 | 87.22 | 123.923 | 124.237 |
Overige niet-vlottende verplichtingen
| 215 | 222 | 224 | 199 | 140 | 212 | 208 | 229 | 224 | 260 | 194 | 192 | 155 | 193 | 155 | 186 | 153 | 191 | 155 | 199 | 159 | 213 | 174 | 396 | 220 | 418 | 253.396 | 571 | 248.264 | 522 | 259.579 | 484 | 219.358 | 446 | 238.726 | 365.588 | 429.125 | 430.984 | 226.971 | 369.235 | 168.585 | 313.524 | 168.01 | 305.884 | 171.407 | 330.13 | 138.374 | -435.265 | 137.441 | 4.629 | 134.696 | 144.365 | 142.798 | 13.261 |
Totaal niet-vlottende verplichtingen
| 861 | 889 | 913 | 922 | 961 | 972 | 1,006 | 1,036 | 1,137 | 1,147 | 1,105 | 687 | 692 | 681 | 681 | 675 | 678 | 680 | 693 | 695 | 506 | 519 | 528 | 402 | 396 | 420 | 674.334 | 855 | 710.7 | 800 | 730.245 | 757 | 807.311 | 900 | 807.645 | 764.331 | 829.521 | 843.35 | 955.582 | 920.711 | 848.791 | 872.352 | 863.947 | 877.015 | 790.931 | 798.4 | 756.896 | 435.265 | 766.983 | 786.981 | 705.947 | 1,024.84 | 1,146.49 | 1,326.822 |
Totaal passiva
| 2,779 | 1,577 | 1,634 | 1,668 | 2,830 | 1,617 | 2,865 | 1,777 | 3,536 | 2,124 | 2,958 | 1,095 | 2,014 | 1,059 | 1,765 | 1,034 | 1,651 | 994 | 1,841 | 1,144 | 1,822 | 1,058 | 1,804 | 919 | 1,954 | 921 | 1,822.118 | 1,244 | 2,076.154 | 1,289 | 2,082.34 | 1,220 | 1,814.202 | 1,175 | 1,899.749 | 1,086.909 | 2,054.95 | 1,469.812 | 2,074.814 | 1,407.214 | 2,039.883 | 1,262.079 | 1,932.836 | 1,379.433 | 2,266.719 | 1,439.15 | 2,055.945 | 1,511.36 | 2,289.891 | 2,127.935 | 2,382.397 | 2,767.744 | 3,008.613 | 2,473.57 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 599 | 0 | 545 | 0 | 575 | 0 | 581 | 0 | 718 | 0 | 684 | 0 | 0 | 0 | 710 | 0 | 0 | 0 | 461 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 738.013 | 0 | 0 | 0 | 782.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 383 | 3,382 | 409 | 3,401 | 409 | 3,474 | 419 | 3,411 | 419 | 3,130 | 419 | 2,486 | 419 | 2,242 | 419 | 2,082 | 438 | 2,225 | 438 | 2,390 | 448 | 2,528 | 448 | 2,429 | 448 | 2,571 | 492.622 | 2,428.307 | 472.926 | 2,420.109 | 520.109 | 2,245.211 | 491.758 | 2,112.588 | 500.319 | 1,989.231 | 491.069 | 2,114.891 | 449.831 | 2,255.82 | 400.94 | 2,192.491 | 396.126 | 2,225.416 | 420.446 | 2,399.103 | 413.609 | 2,502.581 | 432.07 | 422.038 | 377.84 | 2,363.222 | 0 | 2,090.39 |
Ingehouden winsten
| 2,722 | 0 | 2,821 | 0 | 2,781 | 0 | 2,742 | 0 | 2,607 | 0 | 2,253 | 0 | 1,613 | 0 | 1,424 | 0 | 1,301 | 0 | 1,389 | 0 | 1,336 | 0 | 1,402 | 0 | 1,275 | 0 | 1,291.153 | 0 | 1,178.381 | 0 | 1,218.977 | 0 | 1,052.741 | 0 | 1,065.579 | 0 | 987.525 | 0 | 814.959 | 0 | 716.854 | 0 | 621.346 | 0 | 705.612 | 0 | 731.187 | 0 | 818.326 | 874.166 | 842.024 | 2,363.222 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -710 | 0 | -599 | 0 | -545 | 0 | -575 | 0 | -581 | 0 | -718 | 0 | -684 | 0 | -1,573 | 0 | -710 | 0 | -1,570 | 0 | -461 | 0 | -1,479 | 0 | -488 | 0 | -1,434.522 | 0 | -738.013 | 0 | -1,415.801 | 0 | -782.491 | 0 | -1,324.428 | 0 | -718.2 | 0 | -1,324 | 0 | 13.879 | 0 | -1,207.208 | 0 | -103.079 | 0 | -1,080.524 | 0 | 0 | -1,002.243 | 0 | -816.563 | 0 | -592.568 |
Overige totale aandeelhoudersvermogen
| 840 | 0 | 212 | 0 | 266 | 0 | 224 | 0 | 313 | 0 | 273 | 0 | 407 | 0 | 1,930 | 0 | 362 | 0 | 2,157 | 0 | 599 | 0 | 2,144 | 0 | 680 | 0 | 2,189.71 | 441.693 | 615.416 | 161.891 | 2,035.748 | 276.79 | 667.964 | 293.412 | 1,786.331 | 0 | 1,434.604 | 0 | 2,256.556 | -0 | 1,172.816 | 0 | 2,328.239 | 0 | 1,126.826 | 0 | 2,344.79 | 0 | 1,253.555 | 2,357.857 | 1,654.346 | -1,166.197 | 2,778.002 | 1,002.969 |
Totaal eigen vermogen van aandeelhouders
| 3,235 | 3,382 | 3,442 | 3,401 | 3,456 | 3,474 | 3,385 | 3,411 | 3,339 | 3,130 | 2,945 | 2,486 | 2,439 | 2,242 | 2,200 | 2,082 | 2,101 | 2,225 | 2,414 | 2,390 | 2,383 | 2,528 | 2,515 | 2,429 | 2,403 | 2,571 | 2,538.963 | 2,870 | 2,266.723 | 2,582 | 2,359.034 | 2,522 | 2,212.464 | 2,406 | 2,027.801 | 1,989.231 | 2,194.999 | 2,114.891 | 2,197.346 | 2,255.82 | 2,304.489 | 2,192.491 | 2,138.504 | 2,225.416 | 2,252.884 | 2,399.103 | 2,409.062 | 2,502.581 | 2,503.951 | 2,651.817 | 2,874.211 | 2,743.683 | 2,778.002 | 2,500.791 |
Totaal eigen vermogen
| 3,243 | 3,390 | 3,450 | 3,409 | 3,463 | 3,481 | 3,392 | 3,419 | 3,346 | 3,137 | 2,953 | 2,490 | 2,443 | 2,246 | 2,204 | 2,086 | 2,105 | 2,229 | 2,418 | 2,394 | 2,387 | 2,532 | 2,519 | 2,433 | 2,407 | 2,575 | 2,542.297 | 2,874 | 2,270.219 | 2,587 | 2,362.837 | 2,527 | 2,216.959 | 2,411 | 2,032.375 | 1,993.711 | 2,198.59 | 2,118.615 | 2,200.635 | 2,258.99 | 2,308.154 | 2,196.12 | 2,142.124 | 2,229.11 | 2,255.958 | 2,402.225 | 2,412.087 | 2,505.696 | 2,508.691 | 2,656.447 | 2,878.355 | 2,747.443 | 2,781.285 | 2,504.978 |
Totaal passiva en aandeelhoudersvermogen
| 6,022 | 4,967 | 5,084 | 5,077 | 6,293 | 5,098 | 6,257 | 5,196 | 6,882 | 5,261 | 5,911 | 3,585 | 4,457 | 3,305 | 3,969 | 3,120 | 3,756 | 3,223 | 4,259 | 3,538 | 4,209 | 3,590 | 4,323 | 3,352 | 4,361 | 3,496 | 4,364.415 | 4,118 | 4,346.373 | 3,876 | 4,445.177 | 3,747 | 4,031.161 | 3,586 | 3,932.123 | 3,080.62 | 4,253.54 | 3,588.427 | 4,275.45 | 3,666.203 | 4,348.037 | 3,458.199 | 4,074.961 | 3,608.543 | 4,522.678 | 3,841.375 | 4,468.031 | 0 | 4,798.582 | 4,784.382 | 5,260.752 | 5,515.187 | 5,789.897 | 4,978.549 |