ArcticZymes Technologies ASA
OSE:AZT.OL
37.5 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 170.254 | 173.021 | 249.862 | 246.755 | 239.794 | 232.48 | 242.03 | 238.596 | 231.02 | 214.628 | 198.777 | 186.923 | 176.819 | 163.339 | 138.991 | 69.66 | 56.109 | 35.667 | 29.617 | 22.055 | 21.369 | 28.19 | 31.032 | 28.154 | 35.163 | 19.967 | 28.583 | 33.134 | 38.404 | 46.489 | 56.209 | 61.733 | 64.699 | 67.705 | 76.895 | 76.941 | 78.265 | 79.11 | 86.396 | 86.666 | 88.987 | 21.754 | 32.538 | 35.46 | 42.276 | 44.905 | 6.728 | 12.484 | 19.708 | 26.541 | 36.075 | 41.944 | 42.403 | 45.933 | 43.361 |
Kortetermijnbeleggingen
| 71.005 | 69.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 241.259 | 242.976 | 249.862 | 246.755 | 239.794 | 232.48 | 242.03 | 238.596 | 231.02 | 214.628 | 198.777 | 186.923 | 176.819 | 163.339 | 138.991 | 69.66 | 56.109 | 35.667 | 29.617 | 22.055 | 21.369 | 28.19 | 31.032 | 28.154 | 35.163 | 19.967 | 28.583 | 33.134 | 38.404 | 46.489 | 56.209 | 61.733 | 64.699 | 67.705 | 76.895 | 76.941 | 78.265 | 79.11 | 86.396 | 86.666 | 88.987 | 21.754 | 32.538 | 35.46 | 42.276 | 44.905 | 6.728 | 12.484 | 19.708 | 26.541 | 36.075 | 41.944 | 42.403 | 45.933 | 43.361 |
Nettovorderingen
| 18.189 | 21.958 | 15.255 | 20.582 | 24.111 | 22.82 | 14.069 | 24.678 | 27.166 | 28.88 | 25.389 | 17.043 | 18.382 | 26.89 | 0 | 0 | 0 | 0 | 0 | 0 | 17.25 | 0 | 0 | 0 | 13.469 | 0 | 16.374 | 0 | 0 | 0 | 18.177 | 0 | 14.472 | 0 | 12.038 | 0 | 0 | 0 | 0 | 11.185 | 0 | 0 | 0 | 0 | 0 | 0 | 2.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 12.019 | 12.561 | 12.873 | 13.193 | 12.328 | 12.499 | 7.078 | 6.548 | 6.315 | 6.73 | 6.882 | 6.22 | 5.819 | 4.017 | 3.889 | 4.876 | 4.439 | 4.663 | 5.298 | 5.49 | 6.583 | 6.474 | 6.56 | 6.235 | 6.547 | 6.759 | 5.011 | 4.077 | 4.298 | 3.798 | 2.775 | 3.151 | 3.743 | 3.529 | 2.904 | 2.01 | 3.486 | 3.965 | 4.392 | 3.59 | 3.887 | 4.24 | 2.439 | 2.674 | 2.463 | 2.748 | 2.666 | 2.71 | 3.056 | 2.85 | 2.802 | 2.91 | 2.833 | 2.588 | 3.22 |
Overige vlottende activa
| 7.04 | 4.98 | 2.004 | -0.001 | 0 | 0 | 3.938 | 24.678 | 27.166 | 28.88 | 0.725 | 17.043 | 18.382 | 26.923 | 0 | 27.641 | 33.62 | 24.661 | 23.677 | 22.807 | 0.001 | 13.21 | 18.275 | 22.309 | -0.001 | 13.188 | -0.001 | 19.131 | 20.368 | 17.399 | 0.001 | 16.341 | -0.001 | 13.296 | -0.001 | 17.204 | 14.976 | 10.735 | 9.64 | -0.001 | 11.236 | 7.216 | 7.558 | 8.173 | 6.158 | 9.386 | 8.155 | 8.776 | 7.405 | 9.259 | 5.403 | 6.667 | 9.388 | 13.886 | 11.907 |
Totaal vlottende activa
| 278.507 | 282.475 | 279.994 | 280.53 | 276.233 | 267.799 | 269.244 | 269.822 | 264.501 | 250.238 | 233.419 | 210.186 | 201.02 | 194.279 | 174.772 | 102.177 | 94.168 | 64.991 | 58.592 | 50.352 | 45.203 | 47.874 | 55.867 | 56.698 | 55.178 | 39.914 | 49.967 | 56.342 | 63.07 | 67.686 | 77.162 | 81.225 | 82.913 | 84.53 | 91.836 | 96.155 | 96.727 | 93.81 | 100.428 | 101.44 | 104.11 | 33.21 | 42.535 | 46.307 | 50.897 | 57.039 | 20.199 | 23.97 | 30.169 | 38.65 | 44.28 | 51.521 | 54.624 | 62.407 | 58.488 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 24.539 | 25.388 | 27.334 | 28.392 | 28.93 | 29.016 | 29.314 | 27.755 | 28.333 | 27.109 | 28.379 | 26.896 | 23.326 | 15.285 | 13.57 | 17.051 | 17.887 | 18.806 | 18.345 | 19.994 | 20.585 | 21.669 | 4.598 | 4.746 | 4.647 | 4.28 | 4.589 | 4.844 | 4.143 | 3.734 | 3.167 | 3.144 | 3.479 | 3.797 | 4.118 | 4.57 | 4.936 | 4.902 | 5.359 | 5.677 | 6.881 | 7.012 | 5.466 | 5.06 | 5.416 | 5.487 | 5.912 | 6.036 | 6.274 | 6.38 | 6.464 | 6.61 | 5.514 | 5.86 | 6.299 |
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 |
Immateriële activa
| 31.696 | 0 | 26.094 | 20.051 | 13.67 | 11.477 | 9.234 | 4.376 | 1.693 | 0 | 1.79 | 0 | 0 | 0.377 | 0.42 | 0 | 0 | 0 | 0.674 | 0 | 0 | 0 | 7.551 | 0 | 0 | 7.006 | 7.119 | 0 | 0 | 0 | 5.465 | 0 | 0 | 0 | 5.075 | 0 | 0 | 0 | 5.19 | 0 | 0 | 0 | 5.622 | 0 | 0 | 0 | 5.855 | 0 | 6.624 | 6.09 | 5.327 | 2.578 | 2.69 | 2.802 | 0 |
Goodwill en immateriële activa
| 31.696 | 29.927 | 26.094 | 20.051 | 13.67 | 11.477 | 9.234 | 4.376 | 1.693 | 1.741 | 1.79 | 1.722 | 0.313 | 0.377 | 0.42 | 0.484 | 0.547 | 0.611 | 0.674 | 7.133 | 7.423 | 7.31 | 7.551 | 7.033 | 7.034 | 7.006 | 7.119 | 6.36 | 6.357 | 5.853 | 5.465 | 4.577 | 4.742 | 4.908 | 5.075 | 4.566 | 4.786 | 4.97 | 5.19 | 4.963 | 5.181 | 5.399 | 5.622 | 5.758 | 5.893 | 6.029 | 5.855 | 6.861 | 6.624 | 6.09 | 5.327 | 2.578 | 2.69 | 2.802 | 2.917 |
Langetermijnbeleggingen
| -31.696 | -29.927 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.217 | 4.987 | 5.899 | 5.78 | 8.154 | 9.963 | 11.239 | 11.488 | 12.228 | 14.651 | 20.522 | 24.974 | 26.54 | 27.562 | 33.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.696 | 29.928 | -0 | -0.007 | 0 | -0.016 | 0 | -0.004 | -0.005 | -0.004 | 0 | -0.001 | 0.001 | 0.003 | 0.005 | 0 | 0.078 | 6.6 | 0 | -0.003 | 0 | 0.007 | 0 | -0.012 | 0.004 | 0.003 | 0.009 | 0.024 | 0.209 | 0.037 | 0.037 | 0.002 | 0.011 | 0.028 | 0.044 | 0.112 | 0.119 | 0.133 | 0.154 | 0.103 | 0.12 | 0.135 | 0.157 | 0.195 | 0.209 | 0.256 | 0.27 | 0.281 | 0.314 | 0.359 | 0.372 | 1.28 | 1.418 | 1.57 | 1.273 |
Totaal niet-vlottende activa
| 60.452 | 60.303 | 59.329 | 54.216 | 50.754 | 50.44 | 49.787 | 43.615 | 42.249 | 43.497 | 50.691 | 53.591 | 50.18 | 43.227 | 47.138 | 17.535 | 18.512 | 26.017 | 19.019 | 27.124 | 28.008 | 28.986 | 12.149 | 11.767 | 11.685 | 11.289 | 11.717 | 11.228 | 10.709 | 9.624 | 8.669 | 7.723 | 8.232 | 8.733 | 9.237 | 9.248 | 9.841 | 10.005 | 10.703 | 10.743 | 12.182 | 12.546 | 11.245 | 11.013 | 11.518 | 11.772 | 12.037 | 13.178 | 13.212 | 12.829 | 12.163 | 10.468 | 9.622 | 10.232 | 10.489 |
Totaal activa
| 338.959 | 342.778 | 339.323 | 334.745 | 326.987 | 318.238 | 319.037 | 313.436 | 306.749 | 293.734 | 284.111 | 263.777 | 251.201 | 237.473 | 221.912 | 120.464 | 112.681 | 91.743 | 77.608 | 77.477 | 73.212 | 76.859 | 68.014 | 68.465 | 66.862 | 51.201 | 61.683 | 67.569 | 73.778 | 77.311 | 85.834 | 88.947 | 91.144 | 93.263 | 101.072 | 105.403 | 106.568 | 103.816 | 111.13 | 112.182 | 116.291 | 45.756 | 53.78 | 57.32 | 62.415 | 68.81 | 32.237 | 37.148 | 43.381 | 51.479 | 56.443 | 61.989 | 64.246 | 72.639 | 68.977 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4.064 | 6.859 | 4.539 | 5.016 | 4.31 | 2.825 | 5.592 | 4.578 | 3.182 | 1.689 | 5.795 | 5.934 | 2.211 | 2.407 | 3.456 | 2.158 | 4.742 | 8.206 | 3.96 | 7.361 | 3.814 | 3.206 | 6.075 | 6.448 | 4.76 | 4.106 | 5.808 | 7.266 | 13.854 | 13.158 | 7.181 | 12.941 | 9.489 | 9.957 | 6.496 | 10.923 | 7.742 | 8.167 | 5.489 | 8.611 | 7.763 | 9.93 | 4.635 | 0 | 8.805 | 10.263 | 1.5 | 0 | 0 | 10.016 | 0 | 9.899 | 7.046 | 0 | 0 |
Kortlopende schulden
| 3.704 | 3.689 | 4.174 | 4.156 | 3.947 | 3.75 | 3.732 | 3.692 | 3.697 | 3.11 | 3.097 | 0 | 0 | 0 | 2.368 | 0 | 0 | 0 | 3.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.251 | 3.46 | 2.514 | 2.581 | 2.194 | 0 | 1.696 | 1.743 | 1.462 | 0 | 1.2 | 1.289 | 1.08 | 0 | 0.968 | 1.09 | 1.07 | 0 | 1.146 | 1.319 | 1.267 | 0 | 1.195 | 1.577 | 0 | 0 | 1.406 | 0 | 0 | 2.086 | 0 | 0 | 0 | 1.993 | 0 | 0 | 0 | 2.467 | 0 | 0 | 0 | 1.628 | 0 | 0 | 0 | 1.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 2.251 | 3.46 | 8.949 | 8.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.684 | 9.435 | 9.438 | 1.801 | 1.28 | 12.416 | 14.627 | 14.072 | 11.657 | 10.17 | 15.904 | 12.996 | 11.244 | 20.899 | 10.163 | 8.41 | 7.3 | 9.122 | 11.154 | 6.549 | 5.217 | 7.218 | 8.041 | 6.377 | 5.83 | 8.413 | 11.062 | 7.988 | 0 | 0 | 10.565 | 0 | 0 | 0 | 7.826 | 0 | 0 | 0 | 6.773 | 0 | 0 | 0 | 6.621 | 0 | 0 | 0 | 8.829 | 0 | 7.818 | 0 | 10.611 | 0 | 0 | 10.938 | 32.59 |
Totaal kortlopende verplichtingen
| 15.452 | 22.234 | 21.611 | 19.922 | 18.474 | 18.991 | 23.951 | 22.342 | 18.536 | 14.969 | 24.796 | 18.93 | 13.455 | 23.306 | 15.987 | 10.568 | 12.042 | 17.328 | 18.368 | 13.91 | 9.031 | 10.424 | 14.116 | 12.825 | 10.59 | 12.519 | 16.87 | 15.254 | 13.854 | 13.158 | 17.746 | 12.941 | 9.489 | 9.957 | 14.322 | 10.923 | 7.742 | 8.167 | 12.262 | 8.611 | 7.763 | 9.93 | 11.256 | 0 | 8.805 | 10.263 | 10.329 | 0 | 7.818 | 10.016 | 10.611 | 9.899 | 7.046 | 10.938 | 32.59 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6.058 | 6.905 | 8.414 | 9.346 | 9.994 | 9.895 | 10.348 | 11.175 | 12.879 | 12.644 | 14.472 | 17.602 | 17.631 | 9.94 | 9.595 | 13.743 | 13.793 | 14.144 | 12.764 | 16.671 | 17.313 | 17.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -0 | 0.001 | -0.001 | -0.001 | -0.001 | 0.002 | 0.002 | 0 | 0 | -0.001 | 0.001 | 0 | -11.67 | -0.001 | 0.524 | 0.521 | -0.001 | -0.001 | 0 | -0.002 | -0.001 | -0.001 | 0 | -0.001 | 0 | 0 | -0.002 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 6.058 | 6.905 | 8.415 | 9.345 | 9.993 | 9.894 | 10.35 | 11.177 | 12.879 | 12.644 | 14.471 | 17.603 | 17.631 | -1.73 | 9.594 | 14.267 | 14.314 | 14.143 | 12.763 | 16.671 | 17.311 | 17.953 | -0.001 | 0.001 | -0.001 | 0 | 0 | -0.002 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 21.51 | 29.139 | 30.026 | 29.267 | 28.467 | 28.885 | 34.301 | 33.519 | 31.415 | 27.613 | 39.267 | 36.533 | 31.086 | 21.576 | 25.581 | 24.835 | 26.356 | 31.471 | 31.131 | 30.581 | 26.342 | 28.377 | 14.116 | 12.826 | 10.589 | 12.519 | 16.87 | 15.252 | 13.853 | 13.158 | 17.746 | 12.941 | 9.489 | 9.957 | 14.322 | 10.923 | 7.742 | 8.167 | 12.263 | 8.611 | 7.763 | 9.93 | 11.256 | 8.492 | 8.805 | 10.263 | 10.328 | 8.433 | 7.819 | 10.016 | 10.611 | 9.899 | 7.046 | 10.938 | 32.59 |
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 |
Gewone aandelen
| 50.871 | 50.871 | 50.871 | 50.871 | 50.871 | 50.571 | 50.571 | 50.371 | 50.371 | 50.371 | 50.371 | 50.171 | 50.171 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 48.335 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.945 | 43.946 | 43.946 | 43.623 | 43.623 | 43.508 | 43.436 | 39.493 | 39.393 | 39.393 | 39.393 | 39.393 | 28.553 | 28.553 | 28.553 | 28.553 | 28.553 | 28.553 | 28.553 | 28.51 | 23.638 |
Ingehouden winsten
| 2.632 | -1.179 | -5.521 | -9.368 | -16.326 | -22.874 | -27.491 | -30.71 | -35.293 | -44.506 | -65.783 | -82.332 | -89.461 | 13.511 | -5.009 | -106.784 | -115.743 | -140.87 | -154.233 | -153.486 | -153.373 | -151.722 | -146.352 | -144.518 | -143.777 | -139.309 | -133.223 | -125.739 | -118.109 | -113.85 | -109.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.749 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.374 | 0 | 0 | 0 | 0 | -46.368 | 0 | 0 | 0 | -37.339 | 0 | 0 | -0.309 | -36.079 | 0 | 0 | 0 | -35.981 | 0 | 0 | 0 | -34.732 | 0 | 0 | 0 | -32.721 | 0 | 0 | 0 | -34.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.666 | 0 | 0 | 0 | -29.45 |
Overige totale aandeelhoudersvermogen
| 263.947 | 263.947 | 263.947 | 263.975 | 263.975 | 261.656 | 261.656 | 260.256 | 260.256 | 260.256 | 260.256 | 259.405 | 259.405 | -48.335 | 151.039 | 151.039 | 151.039 | 151.039 | 197.407 | 151.039 | 151.039 | 151.039 | 188.378 | 151.039 | 151.039 | 133.687 | 169.455 | 133.378 | 133.378 | 133.378 | 169.359 | 31.41 | 37.033 | 38.872 | 77.048 | 48.737 | 54.443 | 51.589 | 87.528 | 59.223 | 64.252 | -4.507 | 36.338 | 8.253 | 13.035 | 17.972 | -7.826 | -1.506 | 5.341 | 23.261 | 46.277 | 23.292 | 23.389 | 23.225 | 29.45 |
Totaal eigen vermogen van aandeelhouders
| 317.45 | 313.639 | 309.297 | 305.478 | 298.52 | 289.353 | 284.736 | 279.917 | 275.334 | 266.121 | 244.844 | 227.244 | 220.115 | 212.885 | 194.365 | 92.59 | 83.631 | 58.504 | 45.141 | 45.888 | 46.001 | 47.652 | 53.022 | 54.856 | 55.597 | 38.014 | 44.098 | 51.584 | 59.214 | 63.473 | 67.508 | 75.355 | 80.978 | 82.817 | 86.261 | 92.683 | 98.389 | 95.212 | 98.43 | 102.731 | 107.688 | 34.986 | 41.684 | 47.646 | 52.428 | 57.365 | 20.727 | 27.047 | 33.894 | 51.814 | 44.164 | 51.845 | 51.942 | 51.735 | 36.387 |
Totaal eigen vermogen
| 317.45 | 313.639 | 309.297 | 305.478 | 298.52 | 289.353 | 284.736 | 279.917 | 275.334 | 266.121 | 244.844 | 227.244 | 220.115 | 215.897 | 196.331 | 95.629 | 86.325 | 60.272 | 46.477 | 46.896 | 46.87 | 48.482 | 53.898 | 55.639 | 56.273 | 38.682 | 44.813 | 52.317 | 59.925 | 64.153 | 68.088 | 76.006 | 81.655 | 83.306 | 86.75 | 94.48 | 98.826 | 95.649 | 98.867 | 103.571 | 108.528 | 35.826 | 42.524 | 48.828 | 53.61 | 58.547 | 21.909 | 28.715 | 35.562 | 41.463 | 45.832 | 52.09 | 57.2 | 61.701 | 36.387 |
Totaal passiva en aandeelhoudersvermogen
| 338.96 | 342.778 | 339.323 | 334.745 | 326.987 | 318.238 | 319.037 | 313.436 | 306.749 | 293.734 | 284.111 | 263.777 | 251.201 | 237.473 | 221.912 | 120.464 | 112.681 | 91.743 | 77.608 | 77.477 | 73.212 | 76.859 | 68.014 | 68.465 | 66.862 | 51.201 | 61.683 | 67.569 | 73.778 | 77.311 | 85.834 | 88.947 | 91.144 | 93.263 | 101.072 | 105.403 | 106.568 | 103.816 | 111.13 | 112.182 | 116.291 | 45.756 | 53.78 | 57.32 | 62.415 | 68.81 | 32.237 | 37.148 | 43.381 | 51.479 | 56.443 | 61.989 | 64.246 | 72.639 | 68.977 |