Bong AB (publ)
SSE:BONG.ST
0.874 (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
| 108.8 | 164.4 | 129.4 | 118 | 118.6 | 148.4 | 144.632 | 96.5 | 112.6 | 118.3 | 135.193 | 71.3 | 100.3 | 128.7 | 110.037 | 120.6 | 115.4 | 93.8 | 99.574 | 63.4 | 77.2 | 101.6 | 71.009 | 66.9 | 84.8 | 106.1 | 102.747 | 80 | 72.9 | 93.3 | 89.859 | 58.1 | 84.8 | 74.1 | 244.309 | 44.8 | 61.8 | 93.8 | 96.744 | 54.4 | 60 | 94.1 | 81.648 | 56.7 | 50.1 | 61.5 | 112.25 | 74.9 | 56.5 | 134.5 | 151.408 | 90 | 156.8 | 157.4 | 149.444 | 77.4 | 86.1 | 120 | 74.29 |
| 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 | 0.1 | 0.3 | 0.3 | 1.342 | 0.4 | 0 | 0 | 0.573 | 0 | 0 | 0 | 1.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.388 |
| Liquide middelen en kortetermijnbeleggingen
| 108.8 | 164.4 | 129.4 | 118 | 118.6 | 148.4 | 144.632 | 96.5 | 112.6 | 118.3 | 135.193 | 71.3 | 100.3 | 128.7 | 110.037 | 120.6 | 115.4 | 93.8 | 99.574 | 63.4 | 77.2 | 101.6 | 71.009 | 66.9 | 84.8 | 106.1 | 102.747 | 80 | 72.9 | 93.3 | 89.859 | 58.1 | 84.8 | 74.1 | 244.309 | 44.8 | 61.8 | 93.8 | 96.744 | 54.4 | 60 | 94.1 | 81.648 | 56.7 | 50.1 | 61.5 | 112.25 | 74.9 | 56.5 | 134.5 | 151.408 | 90 | 156.8 | 157.4 | 149.444 | 77.4 | 86.1 | 120 | 74.29 |
| Nettovorderingen
| 265.2 | 314 | 188.1 | 193.9 | 211.2 | 223.8 | 297.817 | 200.6 | 212.4 | 223.2 | 208 | 207.7 | 190.4 | 197.4 | 199.914 | 203.3 | 184 | 220.9 | 217.557 | 242.2 | 251.8 | 290.3 | 281.9 | 301.3 | 294.9 | 369.5 | 276.917 | 340 | 326.7 | 337.7 | 285.033 | 349.8 | 354.8 | 363.4 | 295.545 | 380.5 | 377.7 | 412.8 | 328.229 | 412.3 | 425.7 | 476.8 | 398.147 | 488.2 | 526.1 | 502.4 | 417.126 | 496.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276.871 |
| Voorraad
| 244.4 | 233.2 | 224.7 | 269 | 285.2 | 279.6 | 284.709 | 310.7 | 279.8 | 227.6 | 210.849 | 213.1 | 202 | 200.1 | 181.594 | 202.9 | 197.7 | 213.8 | 200.407 | 222.1 | 219.2 | 210.4 | 195.411 | 221.6 | 217.6 | 215.8 | 189.285 | 210.4 | 201.7 | 185.1 | 186.548 | 208 | 203.5 | 204.8 | 211.828 | 253.8 | 243.9 | 241.8 | 253.826 | 274.9 | 274.7 | 268 | 263.91 | 295.5 | 306.5 | 312.1 | 311.962 | 350.6 | 356.7 | 347.8 | 329.462 | 378.2 | 389.7 | 382.1 | 364.989 | 221.1 | 232.7 | 212.9 | 207.782 |
| Overige vlottende activa
| 89 | 113 | 115.4 | 108.8 | 120.9 | 93.5 | 113.32 | 124.5 | 309.4 | 101.4 | 292.96 | 79.5 | 84.4 | 98.5 | 285.54 | 99.6 | 96.8 | 104.5 | 317.817 | 118.6 | 97.8 | 101.3 | 389.431 | 110.8 | 120.6 | 390.9 | 375.917 | 361.3 | 346 | 352.7 | 356.171 | 358.8 | 354.8 | 363.4 | 393.591 | 382.3 | 378.8 | 414 | 387.566 | 412.7 | 425.7 | 476.8 | 468.534 | 488.2 | 526.1 | 502.4 | 491.377 | 496.1 | 537.4 | 563.2 | 592.459 | 611.5 | 593.1 | 653.2 | 645.432 | 317.1 | 339.2 | 335.3 | 37.025 |
| Totaal vlottende activa
| 618.4 | 711.6 | 657.6 | 689.7 | 735.9 | 745.3 | 734.957 | 732.3 | 701.8 | 670.5 | 639.002 | 571.6 | 577.1 | 624.7 | 577.171 | 626.4 | 593.9 | 633 | 617.798 | 646.3 | 646 | 703.6 | 655.851 | 700.6 | 717.9 | 712.8 | 667.949 | 651.7 | 620.6 | 631.1 | 632.578 | 624.9 | 643.1 | 642.3 | 849.728 | 680.9 | 684.5 | 749.6 | 738.136 | 742 | 760.4 | 838.9 | 814.092 | 840.4 | 882.7 | 876 | 915.589 | 921.6 | 950.6 | 1,045.5 | 1,073.329 | 1,079.7 | 1,139.6 | 1,192.7 | 1,159.865 | 615.6 | 658 | 668.2 | 595.968 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 343.1 | 350.9 | 341 | 369.6 | 385.8 | 369.6 | 370.084 | 337.5 | 246.7 | 243.7 | 248.115 | 242.6 | 254.2 | 254.6 | 243.864 | 272.5 | 279 | 312.7 | 314.827 | 329.3 | 334.2 | 339 | 179.242 | 187.5 | 190 | 208.7 | 208.834 | 210.6 | 214.5 | 221.5 | 228.769 | 228.8 | 231.5 | 236.6 | 234.886 | 325 | 335 | 360.8 | 385.553 | 415.7 | 430.2 | 427 | 445.431 | 458.7 | 470 | 476.4 | 511.398 | 520.5 | 547.5 | 568.4 | 579.203 | 604.1 | 618.9 | 691.3 | 707.365 | 467.5 | 503.5 | 522.8 | 550.39 |
| Goodwill
| 485.6 | 491.8 | 475.5 | 504.9 | 516.3 | 495 | 487.984 | 478.8 | 472.8 | 457.7 | 454.475 | 469.2 | 467.2 | 472.1 | 463.173 | 525.4 | 522.5 | 547.8 | 529.906 | 537.2 | 531.4 | 527.2 | 518.438 | 597.5 | 604.4 | 597.6 | 574.641 | 565.6 | 565.5 | 562.8 | 563.258 | 566.8 | 558.8 | 553.1 | 557.146 | 567.8 | 562.6 | 599.4 | 567.029 | 555.8 | 533.4 | 538.7 | 533.215 | 536 | 542 | 522 | 539.75 | 533.9 | 0 | 0 | 550.626 | 0 | 0 | 0 | 532.442 | 0 | 0 | 0 | 407.903 |
| Immateriële activa
| 1.4 | 1.3 | 2.688 | 1 | 0.6 | 0.9 | 1.684 | 1.4 | -0.7 | 0.7 | 1.405 | 2.4 | 3.2 | 3.5 | 4.916 | 3.7 | 5.3 | 5.3 | 8.554 | 10 | 12.6 | 14.7 | 17.079 | 19.6 | 22.1 | 622.8 | 28.695 | 31.7 | 34.4 | 36.6 | 37.455 | 38.9 | 41.4 | 44.3 | 47.125 | 25.5 | 26.9 | 0 | 37.169 | 37.3 | 59.9 | 41.9 | 43.204 | 36.7 | 38.1 | 39.2 | 36.355 | 31.5 | 0 | 598.1 | 35.672 | 590.1 | 582.3 | 572.8 | 35.311 | 390 | 403.1 | 410.2 | 8.323 |
| Goodwill en immateriële activa
| 487 | 493.1 | 478.199 | 505.9 | 516.9 | 495.9 | 489.668 | 480.2 | 472.1 | 458.4 | 455.88 | 471.6 | 470.4 | 475.6 | 468.089 | 529.1 | 527.8 | 553.1 | 538.46 | 547.2 | 544 | 541.9 | 535.517 | 617.1 | 626.5 | 622.8 | 603.336 | 597.3 | 599.9 | 599.4 | 600.713 | 605.7 | 600.2 | 597.4 | 604.271 | 593.3 | 589.5 | 599.4 | 604.198 | 593.1 | 593.3 | 580.6 | 576.419 | 572.7 | 580.1 | 561.2 | 576.105 | 565.4 | 580.3 | 598.1 | 586.298 | 590.1 | 582.3 | 572.8 | 567.753 | 390 | 403.1 | 410.2 | 416.226 |
| Langetermijnbeleggingen
| 0.8 | 0.8 | 0.771 | 0.8 | 0.8 | 0.8 | 0.831 | 0.9 | 0.8 | 0.8 | 0.807 | 0.9 | 1 | 1 | 0 | 0 | 0 | 0 | 1.108 | 2.4 | 1.7 | 1.1 | 0 | 1.8 | 2.6 | 2.2 | 0 | 2 | 2.1 | 1.9 | 1.03 | 3.8 | 5.8 | 6.1 | 3.501 | 29.3 | 27.4 | 19.7 | 3.398 | 224.1 | 221.8 | 216.2 | 3.569 | 190.5 | 184.7 | 153.1 | 1.713 | 129.4 | 0 | 0 | 7.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.864 |
| Belastingvorderingen
| 90.1 | 94.3 | 93.7 | 89.9 | 96.2 | 91.3 | 90.281 | 88.5 | 90.7 | 95.4 | 100.763 | 95.7 | 96.4 | 99.6 | 103.371 | 108.1 | 105.8 | 111 | 113.387 | 122 | 119.9 | 117.5 | 110.057 | 142.3 | 146.9 | 146.9 | 143.938 | 142.6 | 143.4 | 144.5 | 144.152 | 147.8 | 143.5 | 140.2 | 234.483 | -29.3 | -27.4 | -19.7 | 227.855 | -224.1 | -221.8 | -216.2 | 185.711 | -190.5 | -184.7 | -153.1 | 126.711 | -129.4 | 0 | 0 | 118.051 | 0 | 0 | 0 | 98.877 | 0 | 0 | 0 | 65.364 |
| Overige niet-vlottende activa
| 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 1.018 | 1.3 | 1.1 | 1.2 | 0.001 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 2.159 | 0 | 0 | 0 | 1.919 | 0 | 0 | 0 | 2.515 | 239.1 | 236.1 | 225 | 3.44 | 224.1 | 221.8 | 216.2 | 4.249 | 190.5 | 184.7 | 153.1 | 5.489 | 129.4 | 136.1 | 134.3 | 2.796 | 125.2 | 131.8 | 114.1 | 12.778 | 88.1 | 89.9 | 92.4 | 1.381 |
| Totaal niet-vlottende activa
| 921 | 939.1 | 913.7 | 966.2 | 999.7 | 957.6 | 950.864 | 907.1 | 810.3 | 798.3 | 805.564 | 810.8 | 822 | 830.8 | 816.342 | 911 | 913.7 | 978 | 967.783 | 1,000.9 | 999.8 | 999.5 | 825.916 | 948.7 | 966 | 980.6 | 958.267 | 952.5 | 959.9 | 967.3 | 976.583 | 986.1 | 981 | 980.3 | 1,079.656 | 1,157.4 | 1,160.6 | 1,185.2 | 1,224.444 | 1,232.9 | 1,245.3 | 1,223.8 | 1,215.379 | 1,221.9 | 1,234.8 | 1,190.7 | 1,221.416 | 1,215.3 | 1,263.9 | 1,300.8 | 1,293.613 | 1,319.4 | 1,333 | 1,378.2 | 1,386.773 | 945.6 | 996.5 | 1,025.4 | 1,062.225 |
| Totaal activa
| 1,539.4 | 1,650.7 | 1,571.3 | 1,655.9 | 1,735.6 | 1,702.9 | 1,685.821 | 1,639.4 | 1,512.1 | 1,468.8 | 1,444.566 | 1,382.4 | 1,399.606 | 1,455.5 | 1,393.513 | 1,537.4 | 1,507.6 | 1,611 | 1,585.581 | 1,647.2 | 1,645.205 | 1,703.1 | 1,481.767 | 1,649.3 | 1,683.9 | 1,682.482 | 1,626.216 | 1,604.1 | 1,580.5 | 1,598.4 | 1,609.161 | 1,611 | 1,624.1 | 1,622.5 | 1,929.384 | 1,838.1 | 1,845 | 1,934.8 | 1,962.58 | 1,975 | 2,005.7 | 2,062.8 | 2,029.471 | 2,062.3 | 2,117.5 | 2,066.7 | 2,137.005 | 2,136.9 | 2,214.5 | 2,346.3 | 2,366.942 | 2,399.1 | 2,472.6 | 2,570.9 | 2,546.638 | 1,561.2 | 1,654.5 | 1,693.6 | 1,658.193 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 143.8 | 172.3 | 161.9 | 153.7 | 177.8 | 175.7 | 226.525 | 198.4 | 220.4 | 209.1 | 206.748 | 157.1 | 147.5 | 173 | 175.53 | 156.8 | 136.7 | 195 | 210.597 | 186.6 | 190.1 | 239.3 | 221.375 | 244.9 | 248.5 | 0 | 240.444 | 0 | 0 | 0 | 204.116 | 0 | 0 | 0 | 210.309 | 0 | 0 | 0 | 288.414 | 0 | 0 | 0 | 303.466 | 0 | 0 | 0 | 341.802 | 0 | 0 | 0 | 397.369 | 0 | 0 | 0 | 396.148 | 0 | 0 | 0 | 198.438 |
| Kortlopende schulden
| 203.2 | 209.7 | 209.1 | 84.3 | 85.8 | 80.6 | 78.364 | 77 | 74.6 | 74.4 | 71.054 | 215.4 | 214.9 | 221.4 | 223.167 | 38.6 | 42.7 | 49.7 | 54.099 | 61.6 | 55.2 | 53.8 | 0.113 | 0.1 | 5.2 | 1.3 | 0 | 4.3 | 0 | 0 | 2.942 | 7.4 | 5.3 | 0 | 220.015 | 221.3 | 213.2 | 186.9 | 171.375 | 215.8 | 209.2 | 228.1 | 184.873 | 176.3 | 907.5 | 808.9 | 169.958 | 0 | 0 | 0 | 117.952 | 0 | 0 | 0 | 153.504 | 0 | 0 | 0 | 78.418 |
| Belastingschulden
| 0 | 0 | 29.871 | 0 | 0 | 0 | 37.061 | 0 | 0 | 0 | 5.109 | 0 | 0 | 0 | 5.494 | 0 | 0 | 0 | 9.553 | 0 | 0 | 0 | 1.426 | 0 | 0 | 0 | 8.712 | 0 | 0 | 0 | 15.964 | 0 | 0 | 0 | 10.209 | 0 | 0 | 0 | 5.883 | 0 | 0 | 0 | 3.267 | 0 | 0 | 0 | 6.193 | 0 | 0 | 0 | 9.457 | 0 | 0 | 0 | 9.896 | 0 | 0 | 0 | 23.105 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.148 | 0 | 0 | 0 | 173.907 | 0 | 0 | 0 | 187.957 | 0 | 0 | 0 | 179.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.285 | 0 | 0 | 0 | 222.248 | 0 | 0 | 0 | 319.418 | 0 | 0 | 0 | 225.731 | 0 | 0 | 0 | 227.191 | 0 | 0 | 0 | 257.352 | 0 | 0 | 0 | 9.896 | 0 | 0 | 0 | -78.418 |
| Overige kortlopende verplichtingen
| 275.9 | 319.7 | 286.1 | 321.6 | 324 | 328.2 | 273.02 | 302.2 | 251.2 | 238.2 | 31.849 | 224 | 242.2 | 251.3 | 35.214 | 281.1 | 268 | 254.8 | 28.136 | 265.5 | 260.8 | 258.2 | 60.718 | 253.5 | 263.6 | 519.9 | 252.258 | 495.1 | 457.5 | 468.5 | 55.42 | 470 | 482.9 | 481.7 | 52.148 | 551 | 563.6 | 675.9 | 60.865 | 594.2 | 589 | 628.5 | 56.701 | 581.6 | 589.6 | 615.3 | 65.645 | 776.9 | 797.9 | 827.7 | 69.366 | 910.6 | 835 | 904.3 | 370.292 | 438.3 | 483.8 | 477.7 | 256.48 |
| Totaal kortlopende verplichtingen
| 622.9 | 701.7 | 657.1 | 559.6 | 587.6 | 584.5 | 577.909 | 577.6 | 546.2 | 521.7 | 481.799 | 596.5 | 604.6 | 645.7 | 607.818 | 476.5 | 447.4 | 499.5 | 480.789 | 513.7 | 506.1 | 551.3 | 461.229 | 498.5 | 517.3 | 521.2 | 492.702 | 499.4 | 457.5 | 468.5 | 481.763 | 477.4 | 488.2 | 481.7 | 704.72 | 772.3 | 776.8 | 862.8 | 840.072 | 810 | 798.2 | 856.6 | 770.771 | 757.9 | 1,497.1 | 1,424.2 | 804.596 | 776.9 | 797.9 | 827.7 | 842.039 | 910.6 | 835 | 904.3 | 929.84 | 438.3 | 483.8 | 477.7 | 454.918 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 35.6 | 39.9 | 40.3 | 320.1 | 340.5 | 344.9 | 198.293 | 349.8 | 274.5 | 279.5 | 289.978 | 122.5 | 130.4 | 129.1 | 122.77 | 328.8 | 322.6 | 298.8 | 207.74 | 319.8 | 329.6 | 334.2 | 203.436 | 196.4 | 192.4 | 404.8 | 183.572 | 389 | 386.2 | 387.8 | 167.925 | 397.3 | 379.9 | 367.4 | 656.696 | 684.4 | 695.3 | 706.7 | 483.216 | 670.6 | 693.6 | 682.6 | 510.505 | 724.1 | 247.5 | 242.8 | 738.029 | 882.8 | 0 | 0 | 818.008 | 0 | 0 | 0 | 873.256 | 0 | 0 | 0 | 458.446 |
| Uitgestelde opbrengsten niet-vlottend
| 117.2 | 128.1 | 129.3 | 154 | 165.1 | 0 | 0 | 0 | -8.8 | 0 | 0 | 221.2 | 222.6 | 221.6 | 0 | 237.2 | 230.5 | 235.2 | 252.044 | 246.3 | 232.4 | 223.7 | 231.216 | 216.9 | 222.1 | 0 | 229.715 | 0 | 0 | 0 | 234.311 | 0 | 0 | 0 | 212.63 | 0 | 0 | 0 | 234.429 | 0 | 0 | 0 | 192.081 | 0 | 0 | 0 | 157.723 | 0 | 0 | 0 | 184.972 | 0 | 0 | 0 | 187.858 | 0 | 0 | 0 | -458.446 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 10.8 | 11 | 4.3 | 8.6 | 11.1 | 11.2 | 10.995 | 8 | 8.8 | 8.6 | 8.558 | 8.7 | 9.4 | 8.9 | 8.337 | 8 | 8.7 | 9.1 | 10.144 | 13.5 | 13.9 | 13.9 | 13.965 | 21.6 | 23.2 | 23.2 | 21.931 | 24.1 | 24.5 | 24.4 | 24.54 | 25 | 23.7 | 23.3 | 33.284 | 0 | 0 | 0 | 21.75 | 0 | 0 | 0 | 30.118 | 0 | 0 | 0 | 26.102 | 0 | 0 | 0 | 21.066 | 0 | 0 | 0 | 21.698 | 0 | 0 | 0 | 19.376 |
| Overige niet-vlottende verplichtingen
| 180.4 | 185 | 185.5 | 11.6 | 11.4 | 173.1 | 326.787 | 169.5 | 193.1 | 205.2 | 224.254 | 5.5 | 5.5 | 5.7 | 242.719 | 9.7 | 10.1 | 10.9 | 106.193 | 15.5 | 15.1 | 15.4 | 2.333 | 15.9 | 16.1 | 19.7 | 2.057 | 16.8 | 19.2 | 16.1 | 3.328 | 13.6 | 13.2 | 12.7 | 4.968 | 36.5 | 34 | 19.9 | 5.843 | 46.3 | 41.3 | 42.1 | 4.196 | 67.9 | 82 | 101.9 | 3.396 | 43.7 | 961.4 | 1,016.5 | 4.936 | 951.2 | 1,106.1 | 1,133.2 | 2.745 | 615.9 | 618.7 | 639.9 | 585.766 |
| Totaal niet-vlottende verplichtingen
| 344 | 364 | 359.4 | 494.3 | 528.1 | 529.2 | 536.075 | 527.3 | 467.6 | 493.3 | 522.79 | 357.9 | 367.9 | 365.3 | 373.826 | 583.7 | 571.9 | 554 | 576.121 | 595.1 | 591 | 587.2 | 450.95 | 450.8 | 453.8 | 447.7 | 437.275 | 429.9 | 429.9 | 428.3 | 430.104 | 435.9 | 416.8 | 403.4 | 907.578 | 720.9 | 729.3 | 726.6 | 745.238 | 716.9 | 734.9 | 724.7 | 736.9 | 792 | 329.5 | 344.7 | 925.25 | 926.5 | 961.4 | 1,016.5 | 1,028.982 | 951.2 | 1,106.1 | 1,133.2 | 1,085.557 | 615.9 | 618.7 | 639.9 | 605.142 |
| Totaal passiva
| 966.9 | 1,065.7 | 1,016.5 | 1,053.9 | 1,115.7 | 1,113.7 | 1,113.984 | 1,104.9 | 1,013.8 | 1,015 | 1,004.589 | 954.4 | 972.5 | 1,011 | 981.644 | 1,060.2 | 1,019.3 | 1,053.5 | 1,056.91 | 1,108.8 | 1,097.1 | 1,138.5 | 912.179 | 949.3 | 971.1 | 968.9 | 929.977 | 929.3 | 887.4 | 896.8 | 911.867 | 913.3 | 905 | 885.1 | 1,612.298 | 1,493.2 | 1,506.1 | 1,589.4 | 1,585.31 | 1,526.9 | 1,533.1 | 1,581.3 | 1,507.671 | 1,549.9 | 1,826.6 | 1,768.9 | 1,729.846 | 1,703.4 | 1,759.3 | 1,844.2 | 1,871.021 | 1,861.8 | 1,941.1 | 2,037.5 | 2,015.397 | 1,054.2 | 1,102.5 | 1,117.6 | 1,060.06 |
| 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 | 6.052 | 0 | 0 | 0 | 19.822 | 0 | 0 | 0 | 25.818 | 0 | 0 | 0 | 18.091 | 0 | 0 | 0 | 55.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 585 | 236.549 | 602 | 619.9 | 589.2 | 236.549 | 534.5 | 498.3 | 453.8 | 236.549 | 428 | 426.7 | 444.5 | 236.549 | 477.2 | 488.3 | 557.5 | 236.549 | 538.4 | 548.6 | 564.6 | 236.549 | 700 | 712.8 | 712.1 | 236.549 | 663.6 | 683.8 | 690.6 | 236.549 | 688.4 | 710.4 | 729.1 | 234.989 | 336 | 328.9 | 345.4 | 234.989 | 448.5 | 473 | 481.5 | 234.989 | 512.4 | 290.9 | 297.8 | 174.81 | 433.5 | 0 | 502.1 | 174.81 | 0 | 0 | 0 | 174.81 | 0 | 0 | 0 | 131.282 |
| Ingehouden winsten
| 0 | 0 | -550.75 | 0 | 0 | 0 | -514.617 | 0 | 0 | 0 | -609.751 | 0 | 0 | 0 | -631.663 | 0 | 0 | 0 | -557.435 | 0 | 0 | 0 | -499.159 | 0 | 0 | 0 | -345.364 | 0 | 0 | 0 | -326.958 | 0 | 0 | 0 | -595.113 | 0 | 0 | 0 | -541.471 | 0 | 0 | 0 | -349.428 | 0 | 0 | 0 | -169.302 | 0 | 0 | 0 | -114.239 | 0 | 0 | 0 | -78.595 | 0 | 0 | 0 | 33.582 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 72.324 | 0 | 0 | 0 | 55.972 | 0 | 0 | 0 | 18.366 | 0 | 0 | 0 | 10.544 | 0 | 0 | 0 | 52.636 | 0 | 0 | 0 | 34.858 | 0 | 0 | 0 | -6.052 | 0 | 0 | 0 | -19.822 | 0 | 0 | 0 | -25.818 | 0 | 0 | 0 | -18.091 | 0 | 0 | 0 | -55.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 572.5 | -0.1 | 796.677 | 2.912 | 2.912 | 2.912 | 796.845 | 2.032 | 2.032 | 2.032 | 796.845 | 0.406 | 0.406 | 0.406 | 796.845 | -0.076 | -0.076 | -0.076 | 796.845 | -0.495 | -0.495 | -0.495 | 796.845 | -11.018 | -11.018 | 1.482 | 794.036 | 0 | 0 | 0 | 783.601 | 0 | 0 | 0 | 673.502 | 0 | 0 | 0 | 683.752 | 0 | 0 | 0 | 650.009 | 0 | 0 | 0 | 413.693 | 0 | 455.2 | 0 | 434.071 | 537.3 | 528.4 | 533.4 | 432.92 | 507 | 552 | 576 | 430.703 |
| Totaal eigen vermogen van aandeelhouders
| 572.5 | 584.9 | 554.8 | 604.912 | 622.812 | 592.112 | 574.749 | 536.532 | 500.332 | 455.832 | 442.009 | 428.406 | 427.106 | 444.906 | 412.275 | 477.124 | 488.224 | 557.424 | 528.595 | 537.905 | 548.105 | 564.105 | 569.093 | 688.982 | 701.782 | 713.582 | 685.221 | 663.6 | 683.8 | 690.6 | 693.192 | 688.4 | 710.4 | 729.1 | 313.378 | 336 | 328.9 | 345.4 | 377.27 | 448.5 | 473 | 481.5 | 535.57 | 512.4 | 290.9 | 297.8 | 419.201 | 433.5 | 455.2 | 502.1 | 494.642 | 537.3 | 528.4 | 533.4 | 529.135 | 507 | 552 | 576 | 595.567 |
| Totaal eigen vermogen
| 572.5 | 585 | 554.598 | 604.912 | 622.812 | 592.112 | 571.837 | 538.564 | 502.364 | 457.864 | 439.977 | 428.812 | 427.106 | 445.312 | 411.869 | 477.2 | 488.3 | 557.5 | 528.671 | 538.4 | 548.105 | 564.6 | 569.588 | 700 | 712.8 | 726.082 | 696.239 | 674.8 | 693.1 | 701.6 | 697.294 | 697.7 | 719.1 | 737.4 | 317.086 | 344.9 | 338.9 | 345.4 | 377.27 | 448.1 | 472.6 | 481.5 | 521.8 | 512.4 | 290.9 | 297.8 | 407.159 | 433.5 | 455.2 | 502.1 | 495.921 | 537.3 | 531.5 | 533.4 | 531.241 | 507 | 552 | 576 | 598.133 |
| Totaal passiva en aandeelhoudersvermogen
| 1,539.4 | 1,650.7 | 1,571.3 | 1,658.812 | 1,738.512 | 1,705.812 | 1,685.821 | 1,639.4 | 1,512.1 | 1,468.8 | 1,444.566 | 1,382.4 | 1,399.606 | 1,455.5 | 1,393.513 | 1,537.4 | 1,507.6 | 1,611 | 1,585.581 | 1,647.2 | 1,645.205 | 1,703.1 | 1,481.767 | 1,649.3 | 1,683.9 | 1,682.482 | 1,626.216 | 1,604.1 | 1,580.5 | 1,598.4 | 1,609.161 | 1,611 | 1,624.1 | 1,622.5 | 1,929.384 | 1,838.1 | 1,845 | 1,934.8 | 1,962.58 | 1,975 | 2,005.7 | 2,062.8 | 2,029.471 | 2,062.3 | 2,117.5 | 2,066.7 | 2,137.005 | 2,136.9 | 2,214.5 | 2,346.3 | 2,366.942 | 2,399.1 | 2,472.6 | 2,570.9 | 2,546.638 | 1,561.2 | 1,654.5 | 1,693.6 | 1,658.193 |