Bactiguard Holding AB (publ)
SSE:BACTI-B.ST
84.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 105.275 | 95.839 | 123.217 | 124.415 | 163.334 | 186.648 | 197.727 | 204.838 | 201.197 | 202.305 | 217.587 | 235.505 | 10.664 | 9.38 | 9.886 | 19.439 | 16.305 | 19.723 | 22.878 | 6.601 | 1.586 | 3.612 | 1.893 | 8.407 | 5.731 | 6.022 | 11.55 | 19.483 | 14.905 | 13.682 | 15.645 | 22.118 | 22.058 | 24.094 | 22.119 | 48.803 | 84.034 | 91.851 | 105.147 | 154.045 | 235.062 | 23.205 | 5.417 | 5.677 | 6.941 | 9.091 | 7.657 | 56.537 | 57.8 | 62.74 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.275 | 95.839 | 123.217 | 124.415 | 163.334 | 186.648 | 197.727 | 204.838 | 201.197 | 202.305 | 217.587 | 235.505 | 10.664 | 9.38 | 9.886 | 19.439 | 16.305 | 19.723 | 22.878 | 6.601 | 1.586 | 3.612 | 1.893 | 8.407 | 5.731 | 6.022 | 11.55 | 19.483 | 14.905 | 13.682 | 15.645 | 22.118 | 22.058 | 24.094 | 22.119 | 48.803 | 84.034 | 91.851 | 105.147 | 154.045 | 235.062 | 23.205 | 5.417 | 5.677 | 6.941 | 9.091 | 7.657 | 56.537 | 57.8 | 62.74 |
Nettovorderingen
| 47.932 | 44.029 | 30.665 | 37.08 | 48.468 | 48.449 | 59.654 | 68.83 | 74.213 | 78.297 | 50.319 | 59.449 | 76.293 | 68.335 | 67.3 | 59.6 | 46.286 | 61.673 | 45.414 | 60.648 | 46.974 | 47.603 | 68.912 | 52.059 | 57.523 | 43.677 | 39.596 | 35.11 | 50.762 | 38.628 | 27.642 | 65.441 | 50.373 | 46.744 | 51.634 | 57.053 | 48.098 | 49.679 | 94.928 | 82.408 | 83.169 | 85.268 | 94.137 | 70.68 | 68.783 | 62.086 | 67.616 | 0 | 0 | 0 |
Voorraad
| 36.103 | 29.337 | 29.646 | 41.786 | 35.738 | 43.045 | 44.367 | 43.503 | 37.884 | 38.406 | 36.064 | 32.537 | 32.693 | 34.902 | 34.161 | 49.127 | 46.622 | 40.899 | 14.351 | 17.908 | 18.899 | 16.598 | 14.266 | 14.394 | 13.436 | 11.978 | 13.608 | 15.337 | 14.252 | 15.497 | 15.144 | 13.362 | 9.336 | 12.394 | 11.687 | 11.209 | 10.422 | 11.883 | 8.974 | 6.136 | 6.524 | 4.546 | 3.59 | 5.109 | 5.182 | 3.995 | 4.173 | 3.394 | 3.711 | 2.445 |
Overige vlottende activa
| 16.3 | 22.508 | 14.599 | 18.042 | 0.001 | 13.206 | 6.611 | -0.001 | 0.001 | -0.001 | 66.691 | 59.449 | 76.293 | -0.001 | -0.001 | -0.001 | 63.904 | 81.349 | 60.048 | 82.819 | 66.659 | 67.064 | 0.001 | 69.027 | 74.834 | 61.045 | 52.896 | 46.611 | -0.001 | 51.826 | 40.371 | -0.001 | 62.294 | 60.33 | 65.845 | 68.848 | 61.08 | 64.868 | -0.001 | 98.241 | 98.262 | 94.717 | 104.263 | 79.273 | 78.984 | 8.791 | 0.001 | 0 | 58.206 | 31.486 |
Totaal vlottende activa
| 205.61 | 191.713 | 198.127 | 221.323 | 247.541 | 291.348 | 308.359 | 317.17 | 313.295 | 319.007 | 320.342 | 327.491 | 119.65 | 112.616 | 111.346 | 128.165 | 126.831 | 141.971 | 97.277 | 107.328 | 87.144 | 87.274 | 85.072 | 91.828 | 94.001 | 79.045 | 78.054 | 81.431 | 79.918 | 81.005 | 71.16 | 100.92 | 93.688 | 96.818 | 99.651 | 128.86 | 155.536 | 168.602 | 209.048 | 258.422 | 339.848 | 122.468 | 113.27 | 90.059 | 91.107 | 83.963 | 79.447 | 118.689 | 119.717 | 96.671 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 112.433 | 112.305 | 93.858 | 97.175 | 99.2 | 102.788 | 99.629 | 102.2 | 101.93 | 100.651 | 100.647 | 102.009 | 104.856 | 107.768 | 108.174 | 109.416 | 111.751 | 115.234 | 95.099 | 95.918 | 97.68 | 101.115 | 29.79 | 30.83 | 32.232 | 34.143 | 35.719 | 35.018 | 36.953 | 38.858 | 25.729 | 27.427 | 28.958 | 30.128 | 30.761 | 31.417 | 32.746 | 32.421 | 31.778 | 23.993 | 20.434 | 20.075 | 19.495 | 19.802 | 20.862 | 19.579 | 17.505 | 9.853 | 8.725 | 5.399 |
Goodwill
| 248.967 | 249.091 | 248.103 | 249.79 | 249.795 | 250.254 | 250.466 | 251.076 | 248.506 | 248.21 | 247.485 | 246.369 | 245.726 | 246.479 | 245.411 | 247.333 | 247.641 | 248.22 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 226.292 | 0 | 0 | 0 | 226.292 | 0 | 0 | 0 |
Immateriële activa
| 94.096 | 101.531 | 108.439 | 123.423 | 129.585 | 137.932 | 146.154 | 153.63 | 163.582 | 171.076 | 179.14 | 186.976 | 194.878 | 202.403 | 208.657 | 211.844 | 219.451 | 227.183 | 220.863 | 227.213 | 234.015 | 240.882 | 245.846 | 250.96 | 256.543 | 243.282 | 268.064 | 273.751 | 279.674 | 268.548 | 291.495 | 295.927 | 301.63 | 306.91 | 312.231 | 316.675 | 321.081 | 326.94 | 333.109 | 339.409 | 345.632 | 351.415 | 356.873 | 588.698 | 594.101 | 599.842 | 379.066 | 611.013 | 0 | 0 |
Goodwill en immateriële activa
| 343.063 | 350.622 | 356.542 | 373.213 | 379.38 | 388.186 | 396.62 | 404.706 | 412.088 | 419.286 | 426.625 | 433.345 | 440.604 | 448.882 | 454.068 | 459.177 | 467.092 | 475.403 | 447.155 | 453.505 | 460.307 | 467.174 | 472.138 | 477.252 | 482.835 | 488.877 | 494.356 | 500.043 | 505.966 | 511.448 | 517.787 | 522.219 | 527.922 | 533.202 | 538.523 | 542.967 | 547.373 | 553.232 | 559.401 | 565.701 | 571.924 | 577.707 | 583.165 | 588.698 | 594.101 | 599.842 | 605.358 | 611.013 | 617.578 | 548.667 |
Langetermijnbeleggingen
| 2.918 | 3.053 | 2.885 | 7.976 | 7.984 | 3.2 | 1.31 | 1.693 | 1.801 | 1.813 | 1.674 | 1.686 | 1.685 | 1.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.228 | 1.228 | 1.228 | 1.228 | 1.298 | 1.298 | 1.298 | 1.298 | 1.368 | 1.368 | 1.368 | 1.368 | 1.293 | 1.293 | 1.293 | 1.293 | 1.322 | 1.322 | 1.322 | 1.322 | 1.408 | 0 | 0 |
Belastingvorderingen
| 13.314 | 11.735 | 31.467 | -7.976 | -7.984 | -3.2 | 1.785 | -1.693 | -1.801 | -1.813 | 31.467 | -1.686 | -1.685 | -1.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.228 | -1.228 | -1.228 | -1.228 | -1.298 | -1.298 | -1.298 | -1.298 | -1.368 | -1.368 | -1.368 | -1.368 | -1.293 | -1.293 | -1.293 | -1.293 | -1.322 | -1.322 | 0 | -1.322 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -0 | 0 | -0.001 | 7.976 | 7.986 | 3.2 | 0 | 1.695 | 1.801 | 1.811 | -31.466 | 1.684 | 1.687 | 1.697 | 1.633 | 1.719 | 1.739 | 1.828 | 1.836 | 0.476 | 0.476 | 0.475 | 0.477 | 0.173 | 0.193 | 18.29 | 17.261 | 17.92 | 17.839 | 17.484 | 17.398 | 5.968 | 5.623 | 7.31 | 7.311 | 9.512 | 9.33 | 10.666 | 10.901 | 11.725 | 12.4 | 2.586 | 1.3 | 2.644 | 2.644 | 0 | 1.322 | -622.274 | 1.408 | 0 |
Totaal niet-vlottende activa
| 471.728 | 477.715 | 484.751 | 478.364 | 486.566 | 494.174 | 499.344 | 508.601 | 515.819 | 521.748 | 528.947 | 537.038 | 547.147 | 558.347 | 563.875 | 570.312 | 580.582 | 592.465 | 544.09 | 549.899 | 558.463 | 568.764 | 502.405 | 508.255 | 515.26 | 541.31 | 547.336 | 552.981 | 560.758 | 567.79 | 560.914 | 555.614 | 562.503 | 570.64 | 576.595 | 583.896 | 589.449 | 596.319 | 602.08 | 601.419 | 604.758 | 599.075 | 603.96 | 609.822 | 616.285 | 620.743 | 624.185 | 622.274 | 627.711 | 554.066 |
Totaal activa
| 677.338 | 669.428 | 682.878 | 699.687 | 734.107 | 785.522 | 807.703 | 825.771 | 829.114 | 840.755 | 849.289 | 864.528 | 666.797 | 670.963 | 675.221 | 698.478 | 707.413 | 734.436 | 641.367 | 657.227 | 645.607 | 656.038 | 587.477 | 600.084 | 609.261 | 620.355 | 625.39 | 634.412 | 640.676 | 648.795 | 632.074 | 656.534 | 656.191 | 667.457 | 676.246 | 712.756 | 744.985 | 764.921 | 811.128 | 859.841 | 944.606 | 721.543 | 717.23 | 699.881 | 707.392 | 704.706 | 703.632 | 740.963 | 747.428 | 650.737 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 38.527 | 19.757 | 16.695 | 17.628 | 15.993 | 30.491 | 33.821 | 33.778 | 27.904 | 28.334 | 27.904 | 21.176 | 18.139 | 7.515 | 8.801 | 9.634 | 12.967 | 16.743 | 8.588 | 8.552 | 8.219 | 11.197 | 7.051 | 4.686 | 8.737 | 5.531 | 4.832 | 4.219 | 5.87 | 4.653 | 4.896 | 4.343 | 3.007 | 4.588 | 4.017 | 3.276 | 6.367 | 11.681 | 10.995 | 5.061 | 16.774 | 7.675 | 7.397 | 4.258 | 3.892 | 4.482 | 6.16 | 5.672 | 5.325 | 2.728 |
Kortlopende schulden
| 191.256 | 19.921 | 190.793 | 11.928 | 12.236 | 12.155 | 10.915 | 11.043 | 11.105 | 10.263 | 9.652 | 9.485 | 9.422 | 9.647 | 9.746 | 10.079 | 9.677 | 10.098 | 136.123 | 28.628 | 28.425 | 23.356 | 14.4 | 12.5 | 12.5 | 7.5 | 7.5 | 150 | 150 | 100 | 100 | 139.38 | 140.76 | 141.45 | 142.14 | 0 | 0 | 0 | 0 | 0 | 28.337 | 57.275 | 57.461 | 12.252 | 14.376 | 10.706 | 5.493 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 8.131 | 52.244 | 63.954 | 0 | 11.512 | 0 | 0 | 0 | 19.412 | 15.078 | 17.064 | 15.872 | 13.076 | 16.152 | 14.777 | 21.511 | 22.122 | 19.947 | 16.358 | 15.714 | 18.271 | 22.915 | 23.445 | 16.932 | 21.617 | 29.094 | 29.928 | 33.441 | 34.523 | 80.477 | 77.977 | 77.868 | 73.883 | 0 | 0 | 0 | 0 | 0 | 75.425 | 47.092 | 30.335 | 67.127 | 56.186 | 0 | 29.59 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 65.489 | 59.356 | 45.787 | 5.045 | 5.556 | 39.803 | 27.962 | 38.124 | 40.226 | 36.354 | 5.243 | 5.76 | 5.214 | 3.855 | 3.991 | 2.211 | 2.682 | 28.702 | 2.529 | 4.576 | 1.973 | 1.928 | 15.72 | 16.691 | 18.17 | 7.299 | 6.854 | 6.334 | 5.879 | 5.098 | 3.835 | 3.527 | 4.135 | 4.182 | 3.996 | 48.99 | 53.106 | 44.122 | 46.618 | 62.985 | 3.451 | 8.101 | 9.186 | 7.642 | 8.96 | 49.965 | 9.772 | 76.545 | 65.111 | 21.748 |
Totaal kortlopende verplichtingen
| 295.272 | 99.034 | 261.406 | 86.845 | 97.739 | 82.449 | 84.21 | 82.945 | 79.235 | 74.951 | 62.211 | 51.499 | 49.839 | 36.889 | 35.614 | 38.076 | 40.103 | 77.054 | 169.362 | 61.703 | 54.975 | 52.195 | 55.442 | 56.792 | 62.852 | 37.262 | 40.803 | 189.647 | 191.677 | 143.192 | 143.254 | 227.727 | 225.879 | 228.088 | 224.036 | 52.266 | 59.473 | 55.803 | 57.613 | 68.046 | 123.987 | 120.143 | 104.379 | 91.279 | 83.414 | 65.153 | 51.015 | 82.217 | 70.436 | 24.476 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 48.039 | 170.94 | 42.306 | 224.02 | 226.892 | 229.849 | 227.784 | 230.718 | 232.485 | 234.9 | 238.308 | 239.238 | 255.581 | 258.008 | 254.279 | 259.468 | 248.216 | 251.148 | 71.76 | 195.19 | 212.348 | 218.414 | 141.743 | 146.33 | 147.951 | 163.019 | 154.976 | 12.849 | 13.908 | 63.925 | 50 | 0 | 0 | 0 | 0 | 140.39 | 172.49 | 183.5 | 195.569 | 216.315 | 229.206 | 436.5 | 427.5 | 441 | 450 | 450 | 461.25 | 457.591 | 459.94 | 438.404 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -0 | 0 | 179.111 | 0 | 149.583 | 0 | 178.852 | 0 | -7.32 | 0 | 0 | 0 | 0 | -13.011 | -14.825 | 0 | -13.554 | 0 | 0 | 0 | 0 | 0 | -21.795 | 18.291 | 17.263 | 17.112 | 18.705 | 18.306 | 18.207 | 0 | 0 | 0 | 0 | 0 | -36.677 | -38.064 | 0 | -40.589 | -41.947 | -43.229 | 0 | -45.602 | 0 | 0 | 461.25 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 20.704 | 0 | 1.482 | 0 | 29.682 | 0.872 | 2.795 | 4.829 | 7.32 | 8.504 | 9.999 | 11.192 | 11.98 | 13.01 | 14.825 | 16.844 | 13.553 | 15.374 | 16.777 | 18.391 | 19.471 | 20.582 | 21.794 | 24.03 | 25.243 | 26.472 | 27.753 | 28.929 | 30.285 | 31.231 | 32.451 | 33.602 | 34.767 | 35.736 | 36.677 | 38.064 | 39.237 | 40.589 | 41.947 | 43.229 | 44.398 | 45.602 | 46.784 | 0 | 46.767 | 0 | 57.555 | 0 |
Overige niet-vlottende verplichtingen
| 5.538 | 56.05 | 5.284 | 5.256 | -179.111 | 0 | -179.265 | 0.002 | -178.852 | 0.001 | 7.32 | 0.001 | 0.001 | -0.001 | -0.002 | 13.011 | 14.825 | -0.001 | 13.554 | -0.001 | 0.001 | 0.001 | -0.001 | -0.001 | 21.795 | 0 | -0.001 | 0 | -0.001 | -0.001 | 0 | -0.001 | 0 | 0 | 0 | 0.001 | 36.677 | 38.064 | -0.001 | 40.589 | 41.947 | 43.229 | 0.001 | 45.602 | 0.001 | 48.416 | -461.25 | -457.591 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 53.577 | 226.99 | 68.294 | 229.276 | 228.374 | 229.849 | 227.784 | 231.592 | 235.28 | 239.73 | 245.628 | 247.743 | 265.581 | 269.199 | 266.257 | 272.478 | 263.041 | 267.991 | 85.313 | 210.563 | 229.126 | 236.806 | 161.213 | 166.911 | 169.745 | 205.34 | 197.481 | 56.433 | 60.365 | 111.159 | 98.492 | 31.23 | 32.451 | 33.602 | 34.767 | 176.127 | 209.167 | 221.564 | 234.805 | 256.904 | 271.153 | 479.729 | 471.899 | 486.602 | 496.785 | 498.416 | 508.017 | 457.591 | 517.495 | 438.404 |
Totaal passiva
| 348.849 | 326.024 | 329.7 | 316.121 | 326.113 | 312.298 | 311.994 | 314.537 | 314.515 | 314.681 | 307.839 | 299.242 | 315.42 | 306.088 | 301.871 | 310.554 | 303.144 | 345.045 | 254.675 | 272.266 | 284.101 | 289.001 | 216.655 | 223.703 | 232.597 | 242.602 | 238.284 | 246.08 | 252.042 | 254.351 | 241.746 | 258.957 | 258.33 | 261.69 | 258.803 | 228.393 | 268.64 | 277.367 | 292.418 | 324.95 | 395.14 | 599.872 | 576.278 | 577.881 | 580.199 | 563.569 | 559.032 | 598.108 | 587.931 | 462.88 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 523.561 | 458.332 | 0 | 420.322 | 0.539 | 2.74 | 3.841 | 5.899 | 7.199 | 0 | 7.803 | 4.055 | 3.824 | 287.133 | 0.712 | 291.562 | 315.017 | 309.486 | 0.306 | 300.143 | 299.86 | 298.77 | 0 | 0 | 0 | 0 | 0 | 0.073 | 0.314 | 0.109 | 0 | 0 | 0.728 | 1.337 | 0.794 | 0.555 | 0.298 | 0 | 0.138 | 0 | 0.17 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.876 | 0.839 | 0.839 | 0.839 | 0.839 | 0.839 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.833 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
Ingehouden winsten
| -601.742 | -587.424 | -577.523 | -550.305 | -525.704 | -461.24 | -439.141 | -424.964 | -416.418 | -402.742 | -386.265 | -360.861 | -350.068 | -338.037 | -327.492 | -316.665 | -300.552 | -287.48 | -289.12 | -290.679 | -314.426 | -308.799 | -305.396 | -299.869 | -299.343 | -298.44 | -289.533 | -288.615 | -288.177 | -282.201 | -286.283 | -278.874 | -278.348 | -270.647 | -259.432 | -193.397 | -199.45 | -187.632 | -157.019 | -141.368 | -125.65 | -81.568 | -62.082 | -80.707 | -75.81 | -61.746 | 144.054 | -60.267 | 0 | -15.305 |
Overige gereserveerde algehele resultaten
| -1.325 | -0.728 | -0.855 | 2.315 | 2.143 | 2.908 | 3.294 | 4.642 | -0.539 | -2.74 | -3.841 | -5.899 | -7.199 | 708.644 | -7.803 | -4.055 | -3.824 | 0.347 | -0.712 | -0.883 | -0.591 | -0.687 | -0.306 | -0.274 | -0.517 | -0.33 | 0.115 | 0.423 | 0.288 | 0.122 | 0.088 | -0.073 | -0.314 | -0.109 | 0.352 | 1.237 | -0.728 | -1.337 | -0.794 | -0.555 | -0.298 | 0.066 | -0.138 | 0.03 | -0.17 | -0.05 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 930.68 | 930.68 | 930.68 | 930.68 | 407.118 | 472.348 | 930.68 | 510.358 | 930.141 | 927.94 | 926.839 | 925.271 | 700.606 | -6.571 | 700.003 | 703.75 | 703.982 | 388.558 | 674.979 | 384.128 | 360.673 | 366.204 | 675.385 | 375.548 | 375.831 | 376.92 | 675.691 | 675.691 | 675.69 | 675.69 | 675.69 | 675.618 | 675.376 | 675.581 | 675.69 | 675.69 | 674.962 | 674.353 | 674.896 | 675.426 | 674.283 | 202.673 | 202.534 | 202.177 | 202.503 | 202.433 | 0.046 | 59.767 | 158.997 | 202.662 |
Totaal eigen vermogen van aandeelhouders
| 328.489 | 343.404 | 353.178 | 383.566 | 407.994 | 473.224 | 495.709 | 511.234 | 514.599 | 526.074 | 541.45 | 565.286 | 351.377 | 364.875 | 373.35 | 387.924 | 404.269 | 389.391 | 386.692 | 384.961 | 361.506 | 367.037 | 370.822 | 376.381 | 376.664 | 377.753 | 387.106 | 388.332 | 388.634 | 394.444 | 390.328 | 397.577 | 397.861 | 405.767 | 417.443 | 484.363 | 476.345 | 487.554 | 518.71 | 534.891 | 549.466 | 121.671 | 140.952 | 122 | 127.193 | 141.137 | 144.6 | -59.767 | 159.497 | 187.857 |
Totaal eigen vermogen
| 328.489 | 343.404 | 353.178 | 383.566 | 407.994 | 473.224 | 495.709 | 511.234 | 514.599 | 526.074 | 541.45 | 565.286 | 351.377 | 364.875 | 373.35 | 387.924 | 404.269 | 389.391 | 386.692 | 384.961 | 361.506 | 367.037 | 370.822 | 376.381 | 376.664 | 377.753 | 387.106 | 388.332 | 388.634 | 394.444 | 390.328 | 397.577 | 397.861 | 405.767 | 417.443 | 484.363 | 476.345 | 487.554 | 518.71 | 534.891 | 549.466 | 121.671 | 140.952 | 122 | 127.193 | 141.137 | 144.6 | -59.767 | 159.497 | 187.857 |
Totaal passiva en aandeelhoudersvermogen
| 677.338 | 669.428 | 682.878 | 699.687 | 734.107 | 785.522 | 807.703 | 825.771 | 829.114 | 840.755 | 849.289 | 864.528 | 666.797 | 670.963 | 675.221 | 698.478 | 707.413 | 734.436 | 641.367 | 657.227 | 645.607 | 656.038 | 587.477 | 600.084 | 609.261 | 620.355 | 625.39 | 634.412 | 640.676 | 648.795 | 632.074 | 656.534 | 656.191 | 667.457 | 676.246 | 712.756 | 744.985 | 764.921 | 811.128 | 859.841 | 944.606 | 721.543 | 717.23 | 699.881 | 707.392 | 704.706 | 703.632 | 0 | 747.428 | 650.737 |