Biotage AB (publ)
SSE:BIOT.ST
184.3 (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 | 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
| 318 | 683 | 594 | 501 | 444 | 426 | 441 | 388 | 312 | 349 | 311 | 359 | 278.552 | 422.068 | 371.325 | 316.145 | 260.692 | 231.122 | 185.867 | 131.875 | 108.08 | 142.603 | 177.02 | 134.059 | 95.844 | 168.889 | 174.263 | 119.552 | 101.637 | 152.097 | 128.622 | 101.331 | 99.572 | 163.479 | 134.885 | 115.717 | 90.307 | 120.806 | 100.045 | 77.991 | 66.912 | 92.345 | 90.769 | 86.23 | 88.626 | 159.09 | 170.916 | 162.817 | 164.364 | 185.527 | 204.711 | 188.074 | 186.027 | 213.595 | 179.573 | 182.348 | 220.066 | 391.09 | 364.902 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -1.838 | 0 | 0 | 0 | -1.999 | 0 | 0 | 0 | -1.853 | 0 | 0 | 0 | -1.404 | 0 | 0 | 0 | -2.744 | 0 | 0 | 0 | 0 | 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
| 318 | 683 | 594 | 501 | 444 | 426 | 441 | 388 | 312 | 349 | 311 | 359 | 278.552 | 422.068 | 371.325 | 316.145 | 260.692 | 231.122 | 185.867 | 131.875 | 108.08 | 142.603 | 177.02 | 134.059 | 95.844 | 168.889 | 174.263 | 119.552 | 101.637 | 152.097 | 128.622 | 101.331 | 99.572 | 163.479 | 134.885 | 115.717 | 90.307 | 120.806 | 100.045 | 77.991 | 66.912 | 92.345 | 90.769 | 86.23 | 88.626 | 159.09 | 170.916 | 162.817 | 164.364 | 185.527 | 204.711 | 188.074 | 186.027 | 213.595 | 179.573 | 182.348 | 220.066 | 391.09 | 364.902 |
Nettovorderingen
| 409 | 364 | 386 | 370 | 408 | 306 | 287 | 253 | 263 | 216 | 180 | 217 | 221.377 | 237.214 | 194 | 215.175 | 207.802 | 237.999 | 226.944 | 262.075 | 256.325 | 221.714 | 155.777 | 184.775 | 190.848 | 164.932 | 118.025 | 146.959 | 142.516 | 146.699 | 138.451 | 136.702 | 129.988 | 121.322 | 107.238 | 116.241 | 118.143 | 119.739 | 90.44 | 102.167 | 101.388 | 107.3 | 97.86 | 89.298 | 103.529 | 92.92 | 74.031 | 0 | 105.464 | 109.184 | 0 | 0 | 0 | 0 | 125.587 | 99.158 | 0 | 0 | 121.228 |
Voorraad
| 475 | 443 | 437 | 508 | 436 | 302 | 305 | 306 | 288 | 244 | 237 | 208 | 194.326 | 191.992 | 159.823 | 170.601 | 175.961 | 185.99 | 173.76 | 170.689 | 149.581 | 148.749 | 132.338 | 126.227 | 120.29 | 113.287 | 95.794 | 91.972 | 90.804 | 89.547 | 88.906 | 88.497 | 94.582 | 91.673 | 97.182 | 104.773 | 106.746 | 110.647 | 108.379 | 103.126 | 96.568 | 89.278 | 85.887 | 87.542 | 88.765 | 83.987 | 84.119 | 87.036 | 90.39 | 86.7 | 89.694 | 88.182 | 86.182 | 90.295 | 97.976 | 101.366 | 108.169 | 80.134 | 80.288 |
Overige vlottende activa
| 85 | 84 | 30 | 91 | 100 | 77 | -2 | 61 | 302 | 249 | 1 | 217 | -0.001 | -0.001 | 220.467 | 215.175 | 0.001 | 237.999 | -0.002 | 262.075 | 256.325 | 221.714 | 185.08 | 184.775 | 190.848 | 0.001 | 139.195 | 146.959 | 142.516 | 146.699 | 0.001 | 136.702 | -0.001 | -0.001 | 124.537 | 116.241 | 118.143 | 0.001 | 106.612 | 102.167 | -0.001 | 107.3 | -0.001 | 0.001 | 103.529 | 0.001 | 97.093 | 105.659 | 0.001 | -0.001 | 106.251 | 104.306 | 93.958 | 91.605 | -0.001 | -0.001 | 108.862 | 88.411 | -0.001 |
Totaal vlottende activa
| 1,202 | 1,490 | 1,447 | 1,379 | 1,288 | 1,034 | 1,031 | 1,008 | 902 | 842 | 774 | 784 | 694.254 | 851.273 | 751.615 | 701.921 | 644.456 | 655.111 | 586.569 | 564.639 | 513.986 | 513.066 | 494.438 | 445.061 | 406.982 | 447.109 | 409.252 | 358.483 | 334.957 | 388.343 | 355.98 | 326.53 | 324.141 | 376.473 | 356.604 | 336.731 | 315.196 | 351.193 | 315.036 | 283.284 | 264.867 | 288.923 | 274.515 | 263.071 | 280.92 | 335.998 | 352.128 | 355.512 | 360.219 | 381.41 | 400.656 | 380.562 | 366.167 | 395.495 | 403.135 | 382.871 | 437.097 | 559.635 | 566.417 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 300 | 292 | 284 | 290 | 264 | 166 | 162 | 138 | 127 | 126 | 127 | 124 | 125.751 | 126.05 | 103.654 | 107.977 | 109.743 | 110.637 | 112.253 | 110.513 | 110.599 | 115.875 | 48.629 | 48.299 | 49.116 | 47.328 | 45.302 | 44.593 | 44.284 | 44.69 | 45.447 | 39.737 | 39.927 | 41.567 | 44.719 | 43.903 | 41.957 | 43.093 | 43.058 | 43.266 | 44.009 | 43.204 | 41.607 | 40.96 | 40.554 | 39.288 | 40.694 | 41.239 | 42.37 | 41.953 | 39.468 | 38.478 | 35.296 | 34.569 | 35.33 | 32.803 | 35.471 | 39.372 | 41.915 |
Goodwill
| 2,509 | 2,519 | 2,391 | 2,491 | 2,575 | 801 | 794 | 804 | 776 | 746 | 741 | 304 | 297.524 | 302.381 | 290.209 | 308.393 | 316.594 | 333.149 | 315.868 | 326.955 | 314.827 | 315.073 | 186.055 | 185.016 | 185.954 | 180.464 | 104.023 | 104.023 | 104.023 | 104.023 | 104.023 | 104.023 | 104.023 | 104.023 | 104.023 | 90.523 | 90.523 | 90.523 | 90.523 | 104.023 | 104.023 | 104.023 | 104.023 | 101.2 | 104.023 | 102.06 | 102.054 | 102.182 | 0 | 103.101 | 106.108 | 105.453 | 100 | 99.842 | 104.791 | 548.32 | 573.096 | 469.857 | 473.661 |
Immateriële activa
| 779 | 791 | 586 | 791 | 821 | 308 | 309 | 319 | 315 | 309 | 313 | 257 | 257.747 | 259.79 | 250.787 | 257.511 | 263.022 | 271.386 | 260.047 | 267.972 | 262.645 | 264.893 | 192.653 | 193.574 | 191.336 | 185.666 | 118.647 | 114.879 | 115.854 | 114.565 | 116.015 | 112.835 | 114.669 | 114.347 | 115.17 | 119.47 | 121.688 | 121.955 | 124.821 | 126.097 | 126.719 | 126.855 | 125.961 | 122.819 | 122.207 | 119.251 | 116.259 | 42.3 | 0 | 110.653 | 111.1 | 108.084 | 105.619 | 105.543 | 108.064 | 108.061 | 116.008 | 59.694 | 61.97 |
Goodwill en immateriële activa
| 3,288 | 3,310 | 2,977 | 3,282 | 3,396 | 1,109 | 1,103 | 1,123 | 1,091 | 1,055 | 1,054 | 561 | 555.271 | 562.171 | 540.996 | 565.904 | 579.616 | 604.535 | 575.915 | 594.927 | 577.472 | 579.966 | 378.708 | 378.59 | 377.29 | 366.13 | 222.67 | 218.902 | 219.877 | 218.588 | 220.038 | 216.858 | 218.692 | 218.37 | 219.193 | 209.993 | 212.211 | 212.478 | 215.344 | 230.12 | 230.742 | 230.878 | 229.984 | 224.019 | 226.23 | 221.311 | 218.313 | 214.345 | 219.517 | 213.754 | 217.208 | 213.537 | 205.619 | 205.385 | 212.855 | 656.381 | 689.104 | 529.551 | 535.631 |
Langetermijnbeleggingen
| 25 | 25 | 19 | 19 | 20 | 20 | 15 | 15 | 15 | 15 | 14 | 12 | 12.224 | 12.263 | 12.254 | 15.293 | 15.873 | 16.457 | 16.614 | 17.26 | 17.228 | 18.952 | 19.221 | 18.697 | 19.996 | 20.24 | 20.646 | 20.329 | 20.728 | 21.157 | 21.389 | 22.361 | 1.802 | 0.805 | 0.692 | 2.214 | 2.132 | 1.097 | 0.808 | 2.052 | 2.067 | 0.802 | 1.224 | 2.02 | 2.126 | 1.289 | 1.205 | 1.324 | 2.37 | 0 | 0 | 2.395 | 2.246 | 0 | 2.67 | 2.657 | 0 | 0 | 0 |
Belastingvorderingen
| 29 | 30 | 31 | 31 | 35 | 34 | 23 | 22 | 22 | 18 | 22 | 21 | 22.115 | 24.051 | 25.919 | 29.334 | 36.832 | 41.16 | 44.335 | 54.789 | 58.763 | 57.353 | 62.205 | 65.333 | 62.049 | 60.968 | 60.735 | 57.268 | 53.578 | 52.343 | 52.344 | 52.741 | 49.045 | 47.626 | 47.626 | 44.765 | 44.765 | 44.765 | 44.765 | 44.914 | 44.914 | 44.914 | 44.914 | 41.733 | 41.733 | 41.733 | 41.733 | 39.436 | 39.436 | 39.436 | 39.436 | 39.436 | 39.436 | 39.436 | 39.436 | 42.57 | 42.57 | 42.57 | 42.57 |
Overige niet-vlottende activa
| 0 | 0 | 173 | 0 | -1 | -1 | 5 | 0 | 1 | 0 | 1 | 1 | -0.001 | -0.001 | 0.003 | -0.002 | 0 | -0.001 | 0.001 | 0 | 0 | 0 | 0.002 | -0.001 | -0.001 | 0.001 | -1.404 | 0 | 0 | 0 | -0.001 | 0 | -0.001 | 0 | -0.002 | 0 | 0.001 | 0 | -0.001 | -0.001 | 0 | -0.001 | 0.003 | 0 | 0 | 0 | 0.001 | -0.001 | -0.001 | 2.159 | 2.286 | 0.001 | 0.001 | 2.469 | 0.001 | 0.001 | 2.28 | 2.179 | 40.857 |
Totaal niet-vlottende activa
| 3,642 | 3,657 | 3,484 | 3,622 | 3,714 | 1,328 | 1,308 | 1,298 | 1,256 | 1,214 | 1,218 | 719 | 715.36 | 724.534 | 682.826 | 718.506 | 742.064 | 772.788 | 749.118 | 777.489 | 764.062 | 772.146 | 508.765 | 510.918 | 508.45 | 494.667 | 347.949 | 341.092 | 338.467 | 336.778 | 339.217 | 331.697 | 309.465 | 308.368 | 312.228 | 300.875 | 301.066 | 301.433 | 303.974 | 320.351 | 321.732 | 319.797 | 317.732 | 308.732 | 310.643 | 303.621 | 301.946 | 296.343 | 303.692 | 297.302 | 298.398 | 293.847 | 282.598 | 281.859 | 290.292 | 734.412 | 769.425 | 613.672 | 660.973 |
Totaal activa
| 4,844 | 5,147 | 4,931 | 5,001 | 5,002 | 2,362 | 2,339 | 2,306 | 2,158 | 2,056 | 1,992 | 1,503 | 1,409.615 | 1,575.808 | 1,434.441 | 1,420.427 | 1,386.519 | 1,427.899 | 1,335.687 | 1,342.128 | 1,278.048 | 1,285.212 | 1,003.203 | 955.98 | 915.432 | 941.776 | 757.201 | 699.575 | 673.424 | 725.12 | 695.196 | 658.227 | 633.607 | 684.841 | 668.832 | 637.606 | 616.262 | 652.626 | 619.01 | 603.635 | 586.599 | 608.72 | 592.247 | 571.802 | 591.563 | 639.619 | 654.074 | 651.855 | 663.911 | 678.712 | 699.054 | 674.409 | 648.765 | 677.354 | 693.427 | 1,117.283 | 1,206.522 | 1,173.307 | 1,227.39 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 64 | 59 | 98 | 174 | 139 | 64 | 57 | 74 | 75 | 43 | 56 | 54 | 46.03 | 53.503 | 51.236 | 160.357 | 155.58 | 166.15 | 41.461 | 178.134 | 158.389 | 158.081 | 54.764 | 149.951 | 150.304 | 150.761 | 47.457 | 120.563 | 118.629 | 121.261 | 38.133 | 110.678 | 114.652 | 110.189 | 32.936 | 106.835 | 103.916 | 103.666 | 33.91 | 91.696 | 90.524 | 89.675 | 31.609 | 76.499 | 90.902 | 87.917 | 37.912 | 87.097 | 90.812 | 96.766 | 96.037 | 86.606 | 83.086 | 79.882 | 82.18 | 83.431 | 98.808 | 74.218 | 92.615 |
Kortlopende schulden
| 219 | 290 | 254 | 30 | 22 | 23 | 25 | 23 | 22 | 23 | 23 | 24 | 23.289 | 22.653 | 21.214 | 21.843 | 20.918 | 21.421 | 21.231 | 19.674 | 18.122 | 18.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.159 | 0.751 | 0.714 | 0.502 | 0.487 | 0.474 | 0.448 | 0.444 | 0.429 | 0.424 | 0.409 | 0.434 | 0.439 | 0.451 | 0.439 | 0.442 | 0.441 | 0.42 | 0.421 | 0.436 | 0.778 | 0.484 | 0.711 | 0.915 |
Belastingschulden
| 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.692 | 7.857 | 4.522 | 7.804 | 3.544 | 1.115 | 1.584 | 2.536 | 3.132 | 2.714 | 1.884 | 1.52 | 1.899 | 1.927 | 1.16 | 0.793 | 1.085 | 1.309 | 1.948 | 0.388 | 2.317 | 1.428 | 1.034 | 0.885 | 0.848 | 0.598 | 0.791 | 0.738 | 1.307 | 0.107 | -0.721 | 0.394 | 1.354 | 1.631 | 0.68 | 1.292 | 0.774 | 0.881 | 1.251 | 2.73 | 2.636 | 1.202 | 1.518 | 1.997 | 1.746 |
Uitgestelde opbrengsten
| 0 | 0 | 98 | 238 | 14 | 0 | 91 | 0 | 0 | 0 | 5 | 18 | 17.119 | 10.152 | 137.867 | 7.857 | 4.522 | 12.831 | 144.684 | 22.452 | 23.296 | 2.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.467 | 1.034 | 4.188 | 60.279 | 0.598 | 0.791 | 0.738 | 47.096 | 0.107 | 2.192 | 0.394 | 46.237 | 6.619 | 0.68 | 1.292 | 0.774 | 5.454 | 6.072 | 2.73 | 2.636 | 1.202 | 6.277 | 1.997 | 34.306 |
Overige kortlopende verplichtingen
| 356 | 342 | 255 | 286 | 514 | 290 | 244 | 305 | 274 | 232 | 229 | 193 | 177.281 | 160.127 | 7.047 | 5.101 | 5.353 | 0.001 | 4.896 | 0.001 | -0.001 | 21.272 | 118.633 | 5.821 | 5.654 | 5.087 | 96.92 | 5.446 | 5.106 | 3.863 | 89.588 | 3.864 | 4.473 | 6.17 | 84.748 | -0.001 | 5.044 | -0.001 | 8.225 | 7.669 | 7.517 | 4.518 | 8.801 | 2.891 | -0.001 | 2.923 | 7.607 | -0.001 | 3.986 | 3.602 | 6.87 | 0.001 | -0.001 | 5.442 | 2.393 | 3.151 | -0.001 | 3.421 | -29.204 |
Totaal kortlopende verplichtingen
| 639 | 691 | 705 | 728 | 689 | 377 | 417 | 402 | 371 | 298 | 313 | 289 | 263.719 | 246.435 | 217.364 | 195.158 | 186.373 | 200.403 | 212.272 | 220.261 | 199.806 | 200.07 | 173.397 | 155.772 | 155.958 | 155.848 | 144.377 | 126.009 | 123.735 | 125.124 | 127.721 | 114.542 | 119.125 | 116.359 | 117.684 | 114.46 | 110.745 | 108.567 | 102.916 | 100.45 | 99.306 | 95.379 | 87.95 | 79.926 | 93.517 | 91.643 | 92.19 | 94.154 | 95.929 | 102.099 | 104.123 | 92.502 | 89.577 | 88.475 | 87.645 | 88.562 | 105.568 | 80.347 | 98.632 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 150 | 293 | 297 | 378 | 352 | 196 | 192 | 227 | 221 | 221 | 180 | 84 | 86.774 | 207.978 | 191.476 | 202.406 | 205.903 | 235.882 | 216.429 | 221.021 | 263.996 | 225.667 | 110.601 | 109.926 | 109.937 | 109.941 | 0.656 | 0.679 | 0.727 | 0.773 | 0.815 | 0.866 | 0.91 | 0.974 | 1.075 | 5.128 | 5.464 | 9.496 | 9.609 | 19.179 | 19.372 | 25.66 | 24.487 | 5.255 | 5.471 | 4.676 | 27.766 | 5.339 | 5.647 | 5.653 | 5.85 | 6.004 | 5.861 | 6.027 | 6.401 | 6.684 | 7.432 | 7.099 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 71 | 74 | 76 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 3 | 0 | 2.757 | 2.726 | 2.861 | 2.787 | 0 | 2.599 | 0 | 2.415 | 0 | 0 | 0 | 0 | 2.023 | 0 | 1.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.354 | 1.326 | 1.336 | 1.369 | 1.234 | 1.236 | 1.202 | 0 | 21.852 | 21.94 | 23.499 | 1.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 192 | 197 | 193 | 202 | 212 | 86 | 71 | 73 | 75 | 72 | 73 | 37 | 36.86 | 36.325 | 32.838 | 30.813 | 29.198 | 30.514 | 28.884 | 30.844 | 29.766 | 29.501 | 14.78 | 14.683 | 15.09 | 14.412 | 1.621 | 1.71 | 1.734 | 1.751 | 1.759 | 1.758 | 1.793 | 1.839 | 1.948 | 2.579 | 2.631 | 2.588 | 2.465 | 2.012 | 1.961 | 1.851 | 1.835 | 1.733 | 1.71 | 1.65 | 1.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3 | 3 | 3 | 1 | 3 | 15 | 22 | 5 | 10 | 10 | -1 | 1 | 2.761 | -0.001 | -0.001 | -0.001 | 0.001 | 2.85 | 0.001 | 2.519 | 0.001 | 2.343 | 2.245 | 2.023 | 2.048 | -0.001 | 1.936 | 0.002 | 1.554 | 1.533 | 1.663 | 1.548 | 1.513 | 1.483 | 1.468 | 0.001 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | 0.001 | 1.202 | -0.001 | -0.002 | -0.001 | -0.001 | 23.657 | 25.834 | 25.172 | 25.184 | 27.866 | 25.829 | 28.222 | 31.433 | 31.39 | 17.629 | 2.308 | 39.731 |
Totaal niet-vlottende verplichtingen
| 416 | 567 | 569 | 584 | 567 | 297 | 285 | 305 | 306 | 303 | 307 | 125 | 126.395 | 247.059 | 227.039 | 236.079 | 237.889 | 269.246 | 247.913 | 254.384 | 296.178 | 257.511 | 127.626 | 126.632 | 127.075 | 126.375 | 4.213 | 3.928 | 4.015 | 4.057 | 4.237 | 4.172 | 4.216 | 4.296 | 4.491 | 9.062 | 9.422 | 13.421 | 13.444 | 22.424 | 22.568 | 28.714 | 27.524 | 28.839 | 29.119 | 29.824 | 31.054 | 28.996 | 31.481 | 30.825 | 31.034 | 33.87 | 31.69 | 34.249 | 37.834 | 38.074 | 25.061 | 9.407 | 39.731 |
Totaal passiva
| 1,055 | 1,258 | 1,274 | 1,312 | 1,256 | 674 | 702 | 707 | 677 | 601 | 620 | 414 | 390.114 | 493.494 | 444.403 | 431.237 | 424.262 | 469.649 | 460.185 | 474.645 | 495.984 | 457.581 | 301.023 | 282.404 | 283.033 | 282.223 | 148.59 | 129.937 | 127.75 | 129.181 | 131.958 | 118.714 | 123.341 | 120.655 | 122.175 | 123.522 | 120.167 | 121.988 | 116.36 | 122.874 | 121.874 | 124.093 | 115.474 | 108.765 | 122.636 | 121.467 | 123.244 | 123.15 | 127.41 | 132.924 | 135.157 | 126.372 | 121.267 | 122.724 | 125.479 | 126.636 | 130.629 | 89.754 | 138.363 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 50 | 83 | 97.031 | 0 | 117 | 72.34 | 61.034 | 32.817 | 54.218 | 43.744 | 62.529 | 60.588 | 79.877 | 81.153 | 78.303 | 90.33 | 96.419 | 100.741 | 93.578 | 86.53 | 83.938 | 91.059 | 92.605 | 93.96 | 88.616 | 86.968 | 86.683 | 85.02 | 94.404 | 99.64 | 104.677 | 108.21 | 108.089 | 110.734 | 105.226 | 109.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 112 | 112 | 112 | 112 | 112 | 93 | 93 | 92 | 92 | 92 | 92 | 91 | 90.969 | 90.969 | 90.969 | 90.969 | 90.63 | 90.63 | 90.63 | 90.63 | 90.63 | 90.63 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.953 | 89.954 | 89.423 | 89.423 | 89.423 | 89.423 | 89.372 | 89.372 | 89.372 | 89.372 | 89.194 | 89.194 | 89.194 | 89.194 | 88.486 | 88.486 | 88.486 | 88.486 | 88.486 | 88.486 |
Ingehouden winsten
| 1,329 | 1,411 | 1,378 | 1,241 | 1,199 | 1,273 | 1,229 | 1,155 | 1,090 | 1,134 | 1,063 | 1,017 | 964.324 | 1,016.154 | 956.114 | 911.709 | 874.691 | 842.468 | 781.121 | 762.628 | 695.993 | 739.619 | 692.104 | 664.776 | 620.749 | 659.93 | 615.077 | 580.427 | 549.3 | 592.516 | 557.223 | 540.619 | 512.918 | 568.193 | 545.32 | 511.1 | 487.833 | 520.712 | 502.108 | 485.454 | 474.455 | 498.421 | 490.447 | 479.355 | 479.735 | 533.738 | 544.266 | 541.952 | 541.718 | 558.011 | 570.659 | 556.881 | 551.469 | 580.601 | 579.112 | 1,004.645 | 1,031.728 | 1,061.307 | 1,060.893 |
Overige gereserveerde algehele resultaten
| 59 | 77 | -124 | 45 | 146 | 40 | 34 | 75 | 27 | -40 | -50 | -83 | -97.031 | 151.106 | -117 | -72.34 | -61.034 | -32.817 | -54.218 | -43.744 | -62.529 | -60.588 | -79.877 | -81.153 | -78.303 | -90.33 | -96.419 | -100.741 | -93.578 | -86.53 | -83.938 | -91.059 | -92.605 | -93.96 | -88.616 | -86.968 | -86.683 | -85.02 | -94.404 | -99.64 | -104.677 | -108.21 | -108.089 | -110.734 | -105.226 | -109.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,289 | 2,289 | 2,291 | 2,291 | 2,289 | 282 | 281 | 277 | 272 | 229 | 217 | -19 | -35.792 | -175.915 | -57.045 | -13.488 | -3.064 | 25.152 | 3.751 | 14.225 | -4.559 | -2.618 | -79.877 | -81.153 | -78.303 | -90.33 | -96.419 | -100.742 | -93.579 | -86.53 | -83.938 | -91.059 | -92.605 | -93.96 | -88.616 | -86.969 | -81.691 | -80.027 | -89.411 | -94.646 | -99.684 | -103.217 | -103.097 | -105.741 | -100.231 | -104.958 | -102.808 | -102.619 | -94.589 | -101.417 | -95.956 | -98.038 | -113.165 | -114.457 | -99.65 | -102.484 | -44.321 | -66.24 | -60.352 |
Totaal eigen vermogen van aandeelhouders
| 3,789 | 3,889 | 3,657 | 3,689 | 3,746 | 1,688 | 1,637 | 1,599 | 1,481 | 1,455 | 1,372 | 1,089 | 1,019.501 | 1,082.314 | 990.038 | 989.19 | 962.257 | 958.25 | 875.502 | 867.483 | 782.064 | 827.631 | 702.18 | 673.576 | 632.399 | 659.553 | 608.611 | 569.638 | 545.674 | 595.939 | 563.238 | 539.513 | 510.266 | 564.186 | 546.657 | 514.084 | 496.095 | 530.638 | 502.65 | 480.761 | 464.725 | 484.627 | 476.773 | 463.037 | 468.927 | 518.152 | 530.83 | 528.705 | 536.501 | 545.788 | 563.897 | 548.037 | 527.498 | 554.63 | 567.948 | 990.647 | 1,075.893 | 1,083.553 | 1,089.027 |
Totaal eigen vermogen
| 3,789 | 3,889 | 3,657 | 3,689 | 3,746 | 1,688 | 1,637 | 1,599 | 1,481 | 1,455 | 1,372 | 1,089 | 1,019.501 | 1,082.314 | 990.038 | 989.19 | 962.257 | 958.25 | 875.502 | 867.483 | 782.064 | 827.631 | 702.18 | 673.576 | 632.399 | 659.553 | 608.611 | 569.638 | 545.674 | 595.939 | 563.238 | 539.513 | 510.266 | 564.186 | 546.657 | 514.084 | 496.095 | 530.638 | 502.65 | 480.761 | 464.725 | 484.627 | 476.773 | 463.037 | 468.927 | 518.152 | 530.83 | 528.705 | 536.501 | 545.788 | 563.897 | 548.037 | 527.498 | 554.63 | 567.948 | 990.647 | 1,075.893 | 1,083.553 | 1,089.027 |
Totaal passiva en aandeelhoudersvermogen
| 4,844 | 5,147 | 4,931 | 5,001 | 5,002 | 2,362 | 2,339 | 2,306 | 2,158 | 2,056 | 1,992 | 1,503 | 1,409.615 | 1,575.808 | 1,434.441 | 1,420.427 | 1,386.519 | 1,427.899 | 1,335.687 | 1,342.128 | 1,278.048 | 1,285.212 | 1,003.203 | 955.98 | 915.432 | 941.776 | 757.201 | 699.575 | 673.424 | 725.12 | 695.196 | 658.227 | 633.607 | 684.841 | 668.832 | 637.606 | 616.262 | 652.626 | 619.01 | 603.635 | 586.599 | 608.72 | 592.247 | 571.802 | 591.563 | 639.619 | 654.074 | 651.855 | 663.911 | 678.712 | 699.054 | 674.409 | 648.765 | 677.354 | 693.427 | 1,117.283 | 1,206.522 | 1,173.307 | 1,227.39 |