Atea ASA
OSE:ATEA.OL
127.4 (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 | 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 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,190 | 830 | 1,587 | 1,019 | 1,161 | 1,053 | 922 | 817 | 905 | 629 | 1,353 | 523 | 938 | 796 | 1,605 | 1,136 | 1,024 | 822 | 1,769 | 706 | 738 | 552 | 609 | 24 | 59 | 294 | 1,125 | 52 | 16 | 465 | 880 | 154 | 115 | 137 | 630 | 168 | 292 | 461.4 | 582.8 | 288.4 | 462.2 | 508.7 | 745.8 | 0 | 282.8 | 163.7 | 180.4 | 162 | 20.9 | 144.8 | 485.4 | 92.8 | 50.8 | 167.7 | 404 | 185.2 | 75.7 | 226.4 | 194.5 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 42 | 27 | 5 | 7 | 1 | 3 | 11 | 5 | 2 | 1 | -2 | 1 | 2 | 1 | -218 | 1 | 0 | 0 | 0 | 1 | 0 | 2 | 2 | 3 | 1 | 1 | 2 | 5 | 4 | 6 | 2.8 | 10.7 | 1.6 | 1.6 | 5.6 | 1.6 | 1.1 | 1.1 | 3 | 0.4 | 0.4 | 2.7 | 0.1 | 12.9 | 13.2 | 12.9 | 16.6 | 27.2 | 0.3 | 1.6 | 0.2 | 0.8 |
| Liquide middelen en kortetermijnbeleggingen
| 1,190 | 830 | 1,587 | 1,019 | 1,161 | 1,053 | 926 | 859 | 932 | 634 | 1,360 | 524 | 941 | 807 | 1,610 | 1,138 | 1,025 | 820 | 1,770 | 708 | 739 | 552 | 610 | 24 | 59 | 294 | 1,126 | 52 | 18 | 467 | 883 | 155 | 116 | 139 | 635 | 172 | 298 | 464.2 | 593.5 | 290 | 463.8 | 514.3 | 747.4 | 1.1 | 283.9 | 166.7 | 180.8 | 162.4 | 23.6 | 144.9 | 498.3 | 106 | 63.7 | 184.3 | 431.2 | 185.5 | 77.3 | 226.6 | 195.3 |
| Nettovorderingen
| 8,547 | 7,068 | 8,162 | 6,519 | 8,722 | 7,422 | 7,926 | 6,683 | 7,433 | 5,155 | 7,175 | 4,806 | 5,740 | 5,388 | 0 | 0 | 6,194 | 5,726 | 6,282 | 0 | 5,651 | 0 | 8,139 | 5,907 | 7,056 | 0 | 7,947 | 5,411 | 0 | 5,045 | 0 | 0 | 0 | 0 | 0 | 0 | 5,301 | 0 | 6,272.8 | 0 | 0 | 4,025.8 | 5,441.4 | 4,041.4 | 4,427.2 | 0 | 0 | 0 | 0 | 3,776.5 | 0 | 0 | 0 | 0 | 4,941.1 | 2,943.8 | 3,322.2 | 0 | 3,521.4 |
| Voorraad
| 998 | 894 | 785 | 834 | 1,232 | 1,266 | 1,198 | 1,398 | 1,836 | 1,491 | 1,191 | 1,219 | 1,146 | 1,061 | 797 | 863 | 1,095 | 978 | 798 | 813 | 1,046 | 995 | 830 | 771 | 789 | 776 | 591 | 694 | 691 | 600 | 608 | 654 | 761 | 774 | 762 | 598 | 772 | 704.4 | 632.2 | 597.2 | 599.7 | 565.4 | 462.5 | 495.6 | 533.1 | 577.5 | 508.6 | 608.4 | 655 | 667 | 570 | 608 | 530.8 | 614.7 | 496.6 | 669.6 | 557.3 | 539.2 | 393.4 |
| Overige vlottende activa
| 0 | 1 | 975 | 0 | 1 | -1 | 1,088 | 6,683 | 7,433 | 1 | 1 | 4,806 | 1 | 1 | 7,550 | 5,030 | 1 | 1 | -1 | 4,741 | -1 | 5,557 | 2 | -1 | 1 | 5,903 | -1 | -1 | 6,374 | -1 | 6,760 | 4,757 | 6,142 | 4,884 | 6,855 | 4,836 | 1 | 4,417.3 | -0.1 | 3,973.6 | 4,505.9 | 0.1 | 0.1 | -0.1 | -0.1 | 3,975.9 | 5,046.1 | 3,763.1 | 4,407.7 | 0.1 | 5,254.3 | 3,482.2 | 3,694.7 | 3,438.7 | 0.1 | -0.1 | -0.2 | 2,640.5 | -0.2 |
| Totaal vlottende activa
| 10,735 | 8,793 | 11,509 | 8,372 | 11,116 | 9,740 | 11,138 | 8,940 | 10,201 | 7,281 | 9,727 | 6,549 | 7,828 | 7,257 | 9,957 | 7,031 | 8,315 | 7,525 | 8,849 | 6,262 | 7,435 | 7,104 | 9,581 | 6,701 | 7,905 | 6,973 | 9,663 | 6,156 | 7,083 | 6,111 | 8,251 | 5,566 | 7,019 | 5,797 | 8,252 | 5,606 | 6,372 | 5,585.9 | 7,498.4 | 4,860.8 | 5,569.4 | 5,105.6 | 6,651.4 | 4,538 | 5,244.1 | 4,720.1 | 5,735.5 | 4,533.9 | 5,086.3 | 4,588.5 | 6,322.6 | 4,196.2 | 4,289.2 | 4,237.7 | 5,869 | 3,798.8 | 3,956.6 | 3,406.3 | 4,109.9 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,910 | 1,886 | 1,828 | 1,824 | 1,818 | 1,849 | 1,793 | 1,754 | 1,726 | 1,667 | 1,691 | 1,665 | 1,727 | 1,712 | 1,823 | 1,901 | 1,777 | 1,820 | 1,494 | 1,441 | 1,382 | 1,221 | 617 | 598 | 597 | 614 | 634 | 632 | 656 | 658 | 683 | 699 | 691 | 703 | 741 | 700 | 671 | 582.3 | 612.9 | 492.2 | 512.7 | 519.7 | 520.2 | 405.2 | 398.3 | 362.1 | 331.1 | 251.6 | 248.3 | 214 | 195.9 | 181.9 | 165.7 | 162.6 | 157.9 | 125.5 | 116.7 | 116.8 | 115.1 |
| Goodwill
| 4,360 | 4,429 | 4,336 | 4,307 | 4,417 | 4,367 | 4,132 | 4,164 | 4,077 | 3,858 | 3,942 | 3,993 | 4,000 | 3,940 | 4,088 | 4,219 | 4,172 | 4,289 | 3,881 | 3,855 | 3,809 | 3,811 | 3,901 | 3,703 | 3,706 | 3,755 | 3,845 | 3,742 | 3,789 | 3,683 | 3,658 | 3,606 | 3,713 | 3,760 | 3,815 | 3,768 | 3,575 | 3,505.5 | 3,588.4 | 3,045 | 3,111.9 | 3,091.3 | 3,132.4 | 3,078.9 | 3,010.7 | 2,950.5 | 2,832.5 | 2,849.3 | 2,837.8 | 2,809.5 | 2,833.8 | 2,805 | 2,757.7 | 2,787.1 | 2,757.7 | 2,565.4 | 2,431.9 | 2,377.6 | 2,324.3 |
| Immateriële activa
| 0 | 590 | 0 | 541 | 538 | 501 | 452 | 407 | 389 | 332 | 329 | 307 | 301 | 285 | 289 | 286 | 282 | 310 | 237 | 231 | 232 | 230 | 236 | 224 | 239 | 254 | 274 | 273 | 293 | 291 | 295 | 305 | 334 | 348 | 357 | 355 | 350 | 337.3 | 368.8 | 275.6 | 296.5 | 301.6 | 325.5 | 339.1 | 347.7 | 344.8 | 330.4 | 319.9 | 328.5 | 323.1 | 334.8 | 314.8 | 315.9 | 335.1 | 341.2 | 245.6 | 234.1 | 240.9 | 230.9 |
| Goodwill en immateriële activa
| 4,360 | 5,019 | 4,336 | 4,848 | 4,955 | 4,868 | 4,584 | 4,571 | 4,466 | 4,190 | 4,271 | 4,300 | 4,301 | 4,225 | 4,377 | 4,505 | 4,454 | 4,599 | 4,118 | 4,086 | 4,041 | 4,041 | 4,137 | 3,927 | 3,945 | 4,009 | 4,119 | 4,015 | 4,082 | 3,974 | 3,953 | 3,911 | 4,047 | 4,108 | 4,172 | 4,123 | 3,925 | 3,842.8 | 3,957.2 | 3,320.6 | 3,408.4 | 3,392.9 | 3,457.9 | 3,418 | 3,358.4 | 3,295.3 | 3,162.9 | 3,169.2 | 3,166.3 | 3,132.6 | 3,168.6 | 3,119.8 | 3,073.6 | 3,122.2 | 3,098.9 | 2,811 | 2,666 | 2,618.5 | 2,555.2 |
| Langetermijnbeleggingen
| 180 | 195 | 182 | 206 | 208 | 168 | 135 | 69 | 77 | 72 | 82 | 17 | 14 | 6 | 12 | 14 | 15 | 17 | 14 | 12 | 13 | 231 | 12 | 0 | 0 | 0 | 11 | 0 | 8 | 7 | 7 | 7 | 8 | 6 | 4 | 4 | 2 | 5.2 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2.2 | 35.2 | 0 | 0 | 0 | 43.5 | 0 | 50.3 | 0 | 0 | 53.8 | 57.2 |
| Belastingvorderingen
| 239 | 223 | 209 | 186 | 201 | 211 | 207 | 246 | 257 | 278 | 276 | 280 | 293 | 299 | 303 | 367 | 378 | 383 | 354 | 404 | 409 | 407 | 401 | 460 | 474 | 482 | 487 | 547 | 557 | 561 | 563 | 551 | 552 | 552 | 553 | 547 | 545 | 545.5 | 546.4 | 557.2 | 557.9 | 557.2 | 557.6 | 580.2 | 580.2 | 580.1 | 572.8 | 503.2 | 503.2 | 503.2 | 503.2 | 469.8 | 469.8 | 470 | 469.8 | 318 | 321.7 | 325.2 | 318 |
| Overige niet-vlottende activa
| 616 | 0 | 572 | 1 | -1 | 0 | 0 | -1 | 1 | 1 | 1 | 74 | 73 | 94 | 111 | 113 | 124 | 138 | 128 | 108 | 192 | 1 | 29 | 80 | 18 | 16 | 1 | 19 | 10 | -1 | -1 | 4 | 4 | 6 | 9 | 7 | 10 | 3.6 | 10.9 | 32.5 | 0.4 | 0.3 | 0.3 | 1.9 | 1.4 | 7.3 | -0.6 | 0.1 | 0.1 | 83.7 | 33.4 | 41.1 | -0.2 | 47.4 | 0.2 | 43.7 | 58.3 | -0.1 | 0.1 |
| Totaal niet-vlottende activa
| 7,305 | 7,323 | 7,127 | 7,065 | 7,181 | 7,096 | 6,719 | 6,639 | 6,527 | 6,208 | 6,321 | 6,336 | 6,408 | 6,336 | 6,626 | 6,900 | 6,748 | 6,957 | 6,108 | 6,051 | 6,037 | 5,901 | 5,196 | 5,065 | 5,034 | 5,121 | 5,252 | 5,213 | 5,313 | 5,199 | 5,205 | 5,172 | 5,302 | 5,375 | 5,479 | 5,381 | 5,153 | 4,979.4 | 5,125.2 | 4,402.5 | 4,479.4 | 4,470.1 | 4,536 | 4,405.3 | 4,338.3 | 4,244.8 | 4,067.2 | 3,926.3 | 3,953.1 | 3,933.5 | 3,901.1 | 3,812.6 | 3,752.4 | 3,802.2 | 3,777.1 | 3,298.2 | 3,162.7 | 3,114.2 | 3,045.6 |
| Totaal activa
| 18,040 | 16,116 | 18,636 | 15,436 | 18,297 | 16,836 | 17,858 | 15,579 | 16,728 | 13,488 | 16,048 | 12,885 | 14,235 | 13,593 | 16,584 | 13,931 | 15,062 | 14,482 | 14,957 | 12,313 | 13,473 | 13,005 | 14,778 | 11,767 | 12,939 | 12,094 | 14,915 | 11,370 | 12,396 | 11,311 | 13,456 | 10,739 | 12,321 | 11,172 | 13,731 | 10,987 | 11,525 | 10,565.3 | 12,623.7 | 9,263.4 | 10,048.8 | 9,575.7 | 11,187.4 | 8,943.3 | 9,582.3 | 8,964.9 | 9,802.7 | 8,460.2 | 9,039.4 | 8,522 | 10,223.7 | 8,008.8 | 8,041.6 | 8,039.9 | 9,646.1 | 7,097 | 7,119.3 | 6,520.5 | 7,155.5 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,118 | 5,148 | 8,045 | 5,007 | 7,521 | 6,999 | 8,100 | 4,887 | 6,124 | 4,874 | 6,574 | 3,985 | 5,638 | 4,912 | 6,934 | 4,180 | 6,070 | 4,816 | 6,113 | 3,548 | 5,378 | 4,721 | 7,125 | 3,771 | 5,161 | 4,563 | 6,755 | 3,776 | 4,596 | 3,945 | 5,835 | 3,219 | 4,394 | 3,589 | 5,707 | 3,025 | 3,853 | 3,262.6 | 4,681.1 | 2,711.8 | 3,258.3 | 2,635 | 3,847.4 | 2,255.1 | 2,779.5 | 2,483.4 | 3,616 | 2,028.3 | 2,603 | 2,203.5 | 3,593.3 | 1,866.6 | 2,183.6 | 1,938.8 | 3,120.3 | 1,791 | 2,134.6 | 1,604.5 | 2,162.2 |
| Kortlopende schulden
| 1,113 | 797 | 423 | 993 | 1,033 | 895 | 949 | 1,828 | 2,398 | 601 | 363 | 632 | 399 | 397 | 443 | 782 | 487 | 1,265 | 997 | 1,405 | 783 | 902 | 224 | 1,374 | 1,073 | 1,051 | 903 | 1,263 | 1,367 | 96 | 151 | 787 | 775 | 282 | 197 | 695 | 678 | 228.2 | 291.2 | 29.7 | 0.2 | 138.8 | 146.1 | 0.8 | 144.3 | 357.4 | 66.5 | 1,022.3 | 860.7 | 450.2 | 218.2 | 724.1 | 411.8 | 657.5 | 722.1 | 914.8 | 576.9 | 563.5 | 404.1 |
| Belastingschulden
| 159 | 103 | 200 | 150 | 116 | 71 | 265 | 230 | 190 | 50 | 136 | 1,065 | 963 | 847 | 133 | 993 | 791 | 717 | 213 | 799 | 732 | 748 | 231 | 674 | 673 | 661 | 121 | 696 | 738 | 653 | 118 | 533 | 654 | 618 | 122 | 510 | 567 | 518.2 | 88.8 | 399.7 | 506.3 | 405.7 | 32.7 | 391 | 396.7 | 382.2 | 33.2 | 388.8 | 0 | 0 | 58.4 | 0 | 0 | 0 | 37.2 | 0 | 0 | 0 | 10.4 |
| Uitgestelde opbrengsten
| 159 | 103 | 1,202 | 199 | 156 | 0 | 1,156 | 0 | 0 | 0 | 3,389 | 1,196 | 1,078 | 942 | 3,667 | 1,141 | 908 | 804 | 2,884 | 1,269 | 837 | 846 | 3,263 | 1,203 | 822 | 769 | 3,159 | 1,236 | 901 | 781 | 2,615 | 1,065 | 828 | 762 | 2,568 | 1,042 | 713 | 631.4 | 2,373.9 | 592.7 | 640.1 | 511.9 | 2,090.7 | 477.6 | 462.6 | 451.3 | 1,814.3 | 449.6 | 64.4 | 63.2 | 190.7 | 112.2 | 91.3 | 100.4 | 207.6 | 102 | 110.4 | 101 | 154.8 |
| Overige kortlopende verplichtingen
| 3,381 | 3,496 | 2,767 | 2,989 | 3,427 | 3,314 | 2,608 | 3,647 | 3,283 | 2,721 | 348 | 1,763 | 1,943 | 2,068 | 386 | 2,130 | 2,196 | 2,200 | 354 | 1,737 | 1,953 | 1,889 | 129 | 1,767 | 1,978 | 1,960 | 316 | 1,760 | 1,914 | 1,826 | 307 | 1,504 | 1,749 | 1,639 | 318 | 1,579 | 1,999 | 1,575.5 | 357.3 | 1,327.1 | 1,536.7 | 1,498.9 | 321.2 | 1,269 | 1,443.5 | 1,319.9 | 181.8 | 1,161.8 | 1,773.3 | 1,626.2 | 2,075.3 | 1,467.6 | 1,643.5 | 1,606.5 | 1,977.7 | 1,196.9 | 1,312.9 | 1,231.4 | 1,511.4 |
| Totaal kortlopende verplichtingen
| 11,771 | 9,544 | 12,437 | 9,188 | 12,137 | 11,208 | 12,813 | 10,362 | 11,805 | 8,196 | 10,674 | 7,576 | 9,058 | 8,319 | 11,430 | 8,233 | 9,661 | 9,085 | 10,348 | 7,959 | 8,951 | 8,358 | 10,741 | 8,115 | 9,034 | 8,343 | 11,133 | 8,035 | 8,778 | 6,648 | 8,908 | 6,575 | 7,746 | 6,272 | 8,790 | 6,341 | 7,243 | 5,697.7 | 7,703.5 | 4,661.3 | 5,435.3 | 4,784.6 | 6,405.4 | 4,002.5 | 4,829.9 | 4,612 | 5,678.6 | 4,662 | 5,301.4 | 4,343.1 | 6,077.5 | 4,170.5 | 4,330.2 | 4,303.2 | 6,027.7 | 4,004.7 | 4,134.8 | 3,500.4 | 4,232.5 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 588 | 588 | 588 | 1,737 | 1,688 | 1,110 | 1,054 | 1,074 | 1,057 | 1,525 | 1,514 | 1,461 | 1,517 | 1,514 | 1,597 | 1,628 | 1,552 | 1,587 | 1,342 | 1,310 | 1,327 | 1,213 | 556 | 576 | 581 | 111 | 120 | 136 | 144 | 1,070 | 1,079 | 1,094 | 1,125 | 1,149 | 1,182 | 1,177 | 1,122 | 1,097 | 1,120.8 | 1,015 | 1,016.3 | 1,002 | 1,018.7 | 956.8 | 911.3 | 73 | 64.6 | 26.9 | 28.2 | 22.1 | 14.5 | 80.1 | 73.4 | 78.1 | 20.5 | 50.4 | 38.5 | 36.2 | 12.4 |
| Uitgestelde opbrengsten niet-vlottend
| 1,183 | 1,144 | 1,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 30.2 | 30.2 | 30.2 | 3.9 | 5.1 | 5.1 | 5.1 | 7.3 | 20.4 | 20.3 | 0 | 13.1 | 0 | 0 | 0.9 | 0.9 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 150 | 153 | 151 | 150 | 154 | 155 | 145 | 144 | 142 | 135 | 141 | 158 | 159 | 154 | 165 | 207 | 205 | 205 | 185 | 226 | 224 | 225 | 234 | 254 | 258 | 266 | 275 | 257 | 264 | 255 | 253 | 221 | 245 | 259 | 274 | 280 | 247 | 235.1 | 246.4 | 187.1 | 206.8 | 206.6 | 220.6 | 295.9 | 271 | 248.9 | 210.5 | 171.9 | 168.9 | 167.8 | 173 | 174.6 | 164.3 | 176.4 | 165.1 | 99.7 | 79 | 83.5 | 73.7 |
| Overige niet-vlottende verplichtingen
| 165 | 176 | 168 | 148 | 176 | 149 | 118 | 125 | 128 | 143 | 189 | 116 | 119 | 114 | 8 | 7 | 6 | 10 | 7 | 5 | 5 | 8 | 10 | 8 | 9 | 12 | 14 | 14 | 15 | 19 | 16 | 18 | 21 | 6 | 6 | 6 | 5 | 3.7 | 3.3 | 15.9 | 20.6 | 8.4 | 9.4 | 13.5 | 15.6 | 24.7 | 10.3 | 33.1 | 34.4 | 54 | 66 | 0.1 | -0.1 | 16.8 | 64.5 | 1.9 | 1.9 | 0.1 | 23 |
| Totaal niet-vlottende verplichtingen
| 2,086 | 2,061 | 2,000 | 2,035 | 2,018 | 1,414 | 1,317 | 1,343 | 1,327 | 1,803 | 1,844 | 1,735 | 1,795 | 1,782 | 1,770 | 1,842 | 1,763 | 1,802 | 1,534 | 1,541 | 1,556 | 1,446 | 800 | 838 | 848 | 389 | 409 | 407 | 423 | 1,344 | 1,348 | 1,333 | 1,391 | 1,414 | 1,462 | 1,463 | 1,374 | 1,335.8 | 1,371 | 1,218.5 | 1,244.2 | 1,217.5 | 1,249.2 | 1,296.4 | 1,228.1 | 376.8 | 289.3 | 237 | 236.6 | 249 | 260.8 | 275.2 | 257.9 | 271.3 | 263.2 | 152 | 119.4 | 120.7 | 110 |
| Totaal passiva
| 13,857 | 11,605 | 14,437 | 11,223 | 14,155 | 12,622 | 14,130 | 11,705 | 13,132 | 9,999 | 12,518 | 9,311 | 10,853 | 10,101 | 13,200 | 10,075 | 11,424 | 10,887 | 11,882 | 9,500 | 10,507 | 9,804 | 11,541 | 8,953 | 9,882 | 8,732 | 11,542 | 8,442 | 9,201 | 7,992 | 10,256 | 7,908 | 9,137 | 7,686 | 10,252 | 7,804 | 8,617 | 7,033.5 | 9,074.5 | 5,879.8 | 6,679.5 | 6,002.1 | 7,654.6 | 5,298.9 | 6,058 | 4,988.8 | 5,967.9 | 4,899 | 5,538 | 4,592.1 | 6,338.3 | 4,445.7 | 4,588.1 | 4,574.5 | 6,290.9 | 4,156.7 | 4,254.2 | 3,621.1 | 4,342.5 |
| 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 | 0 |
| Gewone aandelen
| 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 680 | 112 | 112 | 112 | 111 | 110 | 110 | 110 | 110 | 110 | 446 | 446 | 430 | 410 | 368 | 368 | 362 | 355 | 305 | 298 | 286 | 269 | 239 | 239 | 1,181 | 1,180 | 1,179 | 1,180 | 1,152.4 | 1,139.8 | 1,129.9 | 1,129.9 | 1,102.3 | 1,092.2 | 1,813.3 | 1,813.3 | 1,811.7 | 1,778.1 | 1,749.7 | 1,749.7 | 1,739.8 | 1,728.6 | 1,722.5 | 1,722.5 | 1,594.2 | 1,574.8 | 1,541.9 | 1,543.6 | 1,537.2 | 1,524.4 |
| Ingehouden winsten
| 1,670 | 1,908 | 1,245 | 1,770 | 1,563 | 1,707 | 1,531 | 1,626 | 1,415 | 1,486 | 1,429 | 1,408 | 1,204 | 1,458 | 1,254 | 1,591 | 1,428 | 1,277 | 1,251 | 1,019 | 1,223 | 1,465 | 1,409 | 358 | 608 | 858 | 760 | 491 | 709 | 967 | 892 | 596 | 838 | 1,094 | 1,023 | 781 | 747 | 1,399.3 | 1,330.1 | 1,421.3 | 1,328.7 | 1,578.6 | 1,502.8 | 1,719.9 | 1,644.4 | 2,163.2 | 2,147.8 | 1,878.3 | 1,798.1 | 2,229.8 | 2,153.4 | 1,932.7 | 1,771 | 1,867.1 | 1,782.7 | 1,336.5 | 1,293 | 1,343.5 | 1,241.9 |
| Overige gereserveerde algehele resultaten
| 1,832 | 1,923 | 2,274 | 1,763 | 1,899 | 1,828 | 1,953 | 1,568 | 1,501 | 1,324 | 1,825 | 1,509 | 1,520 | 592 | -2,171 | 0 | 0 | 0 | -1,528 | 0 | 0 | 0 | -1,990 | 0 | 0 | 0 | -1,773 | 0 | 0 | 0 | -1,491 | 0 | 0 | 0 | -1,398 | 0 | 0 | 0 | -1,106.4 | 0 | 0 | 0 | -841.4 | 0 | 0 | 0 | -629.9 | 0 | 0 | 0 | -542.6 | 0 | 0 | 0 | -533.3 | 0 | 0 | 0 | -350.5 |
| Overige totale aandeelhoudersvermogen
| 569 | 568 | 568 | 568 | 568 | 567 | 132 | 568 | 568 | -1 | 164 | 545 | 546 | 1,331 | 4,191 | 2,155 | 2,100 | 2,208 | 3,242 | 1,348 | 1,297 | 1,306 | 3,408 | 2,088 | 2,081 | 2,142 | 4,031 | 2,132 | 2,188 | 2,066 | 3,530 | 1,996 | 2,107 | 1,211 | 2,674 | 1,223 | 981 | 980.1 | 2,185.7 | 832.4 | 910.7 | 892.7 | 1,779.2 | 111.2 | 66.6 | 1.2 | 538.8 | -66.8 | -46.4 | -39.7 | 542.5 | -93.9 | -40.5 | 3.6 | 529.9 | 57.7 | 24.5 | 15 | 393.5 |
| Totaal eigen vermogen van aandeelhouders
| 4,183 | 4,511 | 4,199 | 4,213 | 4,142 | 4,214 | 3,728 | 3,874 | 3,596 | 3,489 | 3,530 | 3,574 | 3,382 | 3,492 | 3,384 | 3,856 | 3,638 | 3,595 | 3,075 | 2,813 | 2,966 | 3,201 | 3,237 | 2,814 | 3,057 | 3,362 | 3,373 | 2,928 | 3,195 | 3,319 | 3,200 | 2,831 | 3,184 | 3,486 | 3,479 | 3,183 | 2,908 | 3,531.8 | 3,549.2 | 3,383.6 | 3,369.3 | 3,573.6 | 3,532.8 | 3,644.4 | 3,524.3 | 3,976.1 | 3,834.8 | 3,561.2 | 3,501.4 | 3,929.9 | 3,881.9 | 3,561.3 | 3,453 | 3,464.9 | 3,354.1 | 2,936.1 | 2,861.1 | 2,895.7 | 2,809.3 |
| Totaal eigen vermogen
| 4,183 | 4,511 | 4,199 | 4,213 | 4,142 | 4,214 | 3,728 | 3,874 | 3,596 | 3,489 | 3,530 | 3,574 | 3,382 | 3,492 | 3,384 | 3,856 | 3,638 | 3,595 | 3,075 | 2,813 | 2,966 | 3,201 | 3,237 | 2,814 | 3,057 | 3,362 | 3,373 | 2,928 | 3,195 | 3,319 | 3,200 | 2,831 | 3,184 | 3,486 | 3,479 | 3,183 | 2,908 | 3,531.8 | 3,549.2 | 3,383.6 | 3,369.3 | 3,573.6 | 3,532.8 | 3,644.4 | 3,524.3 | 3,976.1 | 3,834.8 | 3,561.2 | 3,501.4 | 3,929.9 | 3,885.4 | 3,563.1 | 3,453.5 | 3,465.4 | 3,355.2 | 2,940.3 | 2,865.1 | 2,899.4 | 2,813 |
| Totaal passiva en aandeelhoudersvermogen
| 18,040 | 16,116 | 18,636 | 15,436 | 18,297 | 16,836 | 17,858 | 15,579 | 16,728 | 13,488 | 16,048 | 12,885 | 14,235 | 13,593 | 16,584 | 13,931 | 15,062 | 14,482 | 14,957 | 12,313 | 13,473 | 13,005 | 14,778 | 11,767 | 12,939 | 12,094 | 14,915 | 11,370 | 12,396 | 11,311 | 13,456 | 10,739 | 12,321 | 11,172 | 13,731 | 10,987 | 11,525 | 10,565.3 | 12,623.7 | 9,263.4 | 10,048.8 | 9,575.7 | 11,187.4 | 8,943.3 | 9,582.3 | 8,964.9 | 9,802.7 | 8,460.2 | 9,039.4 | 8,522 | 10,223.7 | 8,008.8 | 8,041.6 | 8,039.9 | 9,646.1 | 7,097 | 7,119.3 | 6,520.5 | 7,155.5 |