Elanders AB (publ)
SSE:ELAN-B.ST
99.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 Q3 | 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 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
| 1,069 | 1,329 | 1,399 | 1,106.6 | 931 | 1,030 | 921 | 904 | 956 | 764 | 828 | 898.1 | 786 | 743 | 834 | 1,101.4 | 893 | 909 | 873 | 655.2 | 888 | 721 | 731 | 722.4 | 509 | 596 | 552 | 679.4 | 561 | 601 | 713 | 651.1 | 628 | 488.7 | 522.1 | 528.961 | 372.2 | 405.4 | 401.3 | 456.673 | 337.5 | 371.4 | 273.3 | 215.299 | 116.6 | 99.6 | 111.3 | 167.968 | 146.4 | 87.6 | 81.195 | 66.3 | 58.5 | 62.1 | 50.144 | 92.6 | 48.8 | 45 | 78.856 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,069 | 1,329 | 1,399 | 1,106.6 | 931 | 1,030 | 921 | 904 | 956 | 764 | 828 | 898.1 | 786 | 743 | 834 | 1,101.4 | 893 | 909 | 873 | 655.2 | 888 | 721 | 731 | 722.4 | 509 | 596 | 552 | 679.4 | 561 | 601 | 713 | 651.1 | 628 | 488.7 | 522.1 | 528.961 | 372.2 | 405.4 | 401.3 | 456.673 | 337.5 | 371.4 | 273.3 | 215.299 | 116.6 | 99.6 | 111.3 | 167.968 | 146.4 | 87.6 | 81.195 | 66.3 | 58.5 | 62.1 | 50.144 | 92.6 | 48.8 | 45 | 78.856 |
| Nettovorderingen
| 2,152 | 2,004 | 1,966 | 2,451.5 | 1,949 | 1,999 | 2,062 | 2,572.5 | 2,184 | 2,015 | 1,874 | 1,822 | 1,703 | 1,595 | 1,633 | 1,455.9 | 1,598 | 1,621 | 1,670 | 1,879.9 | 1,735 | 1,737 | 1,789 | 1,983.1 | 2,040 | 1,872 | 2,042 | 1,795.2 | 1,784 | 1,693 | 1,662 | 1,395.8 | 1,361 | 784.5 | 778.1 | 824.6 | 888.7 | 816.5 | 900.4 | 843.807 | 764.7 | 720 | 685.4 | 387.356 | 391.4 | 389.8 | 397.8 | 392.586 | 368.1 | 364.2 | 0 | 362.7 | 321.7 | 332.6 | 0 | 335.1 | 331.3 | 323.2 | 0 |
| Voorraad
| 374 | 410 | 397 | 349.1 | 478 | 494 | 555 | 618.9 | 746 | 570 | 503 | 400.4 | 392 | 331 | 336 | 232.9 | 399 | 486 | 489 | 335.3 | 457 | 434 | 415 | 467.6 | 413 | 412 | 406 | 389.7 | 365 | 340 | 326 | 295 | 292 | 274.1 | 271.6 | 265.853 | 271.4 | 260.7 | 261.6 | 253.496 | 256.2 | 219.7 | 204.8 | 107.219 | 110.8 | 120 | 117.6 | 115.692 | 128.2 | 125.4 | 125.608 | 143.2 | 116.3 | 109.3 | 118.676 | 113.1 | 103.7 | 100.9 | 95.109 |
| Overige vlottende activa
| 2,770 | 649 | 671 | 172.6 | 650 | 678 | 550 | 2,706.4 | 763 | 639 | 521 | 439 | 463 | 422 | 386 | 211.6 | 392 | 432 | 504 | 308.9 | 561 | 544 | 557 | 290 | 636 | 585 | 327 | 333.4 | 314 | 318 | 278 | 312.3 | 302 | 157.8 | 149 | 138.7 | 156.6 | 153.8 | 151.1 | 136.021 | 152.2 | 150.2 | 160.1 | 82.318 | 90.6 | 80.4 | 70 | 66.4 | 82.9 | 72.1 | 0 | 71.9 | 72.3 | 67.6 | 0 | 77.5 | 88.2 | 77.7 | 0 |
| Totaal vlottende activa
| 4,213 | 4,392 | 4,433 | 4,079.8 | 4,008 | 4,201 | 4,088 | 4,229.3 | 4,649 | 3,988 | 3,726 | 3,558.9 | 3,344 | 3,091 | 3,189 | 3,001.8 | 3,282 | 3,448 | 3,536 | 3,179.3 | 3,641 | 3,436 | 3,492 | 3,463.1 | 3,598 | 3,465 | 3,327 | 3,197.7 | 3,024 | 2,952 | 2,979 | 2,654.2 | 2,583 | 1,705.1 | 1,720.8 | 1,758.156 | 1,688.9 | 1,636.4 | 1,714.4 | 1,689.997 | 1,510.6 | 1,461.3 | 1,323.6 | 792.192 | 709.4 | 689.8 | 696.7 | 742.646 | 725.6 | 649.3 | 655.69 | 644.1 | 568.8 | 571.6 | 600.844 | 618.3 | 572 | 546.8 | 594.256 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,579 | 5,711 | 5,726 | 5,278.7 | 4,815 | 5,100 | 5,077 | 4,969.5 | 4,694 | 3,964 | 3,493 | 3,371.9 | 2,406 | 2,264 | 2,359 | 2,255.6 | 2,509 | 2,173 | 2,486 | 2,485.8 | 2,692 | 2,841 | 2,733 | 789.2 | 815 | 850 | 850 | 828.4 | 800 | 822 | 793 | 805.7 | 768 | 315.9 | 329.9 | 333.88 | 367.5 | 380.6 | 395.9 | 392.271 | 392.3 | 396.3 | 397.7 | 350.364 | 347.9 | 355 | 337 | 347.142 | 289 | 312 | 320.277 | 340.7 | 348.5 | 352.9 | 371.721 | 371.3 | 397.8 | 417.6 | 435.095 |
| Goodwill
| 0 | 5,024 | 5,024 | 4,452 | 3,767 | 3,827 | 3,674 | 3,655.2 | 3,685 | 3,505 | 3,347 | 3,304.9 | 2,584 | 2,500 | 2,523 | 2,413.2 | 2,479 | 2,479 | 2,603 | 2,480.2 | 2,539 | 2,497 | 2,476 | 2,438.6 | 0 | 0 | 0 | 2,336.8 | 0 | 0 | 0 | 2,272.5 | 0 | 0 | 0 | 1,199.616 | 0 | 0 | 0 | 1,205.327 | 0 | 0 | 0 | 1,089.528 | 0 | 0 | 0 | 976.98 | 0 | 0 | 833.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 1,281 | 6,386 | 1,361.2 | 5,007 | 5,108 | 4,923 | 1,267.4 | 4,996 | 1,262 | 1,208 | 1,211.6 | 679 | 663 | 3,209 | 671.7 | 708 | 722 | 780 | 748.8 | 781 | 778 | 776 | 779.6 | 3,230 | 3,281 | 3,247 | 799.1 | 3,029 | 3,051 | 3,054 | 808.9 | 3,104 | 1,290.3 | 1,277.9 | 69.145 | 1,292.1 | 1,289.1 | 1,313.6 | 91.362 | 1,260.6 | 1,246.1 | 1,225.3 | 66.873 | 1,140.9 | 1,062.2 | 1,037.9 | 54.319 | 0 | 860.6 | 869.508 | 887.2 | 873.6 | 867.6 | 875.218 | 887.7 | 914.8 | 922.6 | 952.995 |
| Goodwill en immateriële activa
| 6,194 | 6,305 | 6,386 | 5,813.2 | 5,007 | 5,108 | 4,923 | 4,922.6 | 4,996 | 4,767 | 4,555 | 4,516.5 | 3,263 | 3,163 | 3,209 | 3,084.9 | 3,187 | 3,201 | 3,383 | 3,229 | 3,320 | 3,275 | 3,252 | 3,218.2 | 3,230 | 3,281 | 3,247 | 3,135.9 | 3,029 | 3,051 | 3,054 | 3,081.4 | 3,104 | 1,290.3 | 1,277.9 | 1,268.761 | 1,292.1 | 1,289.1 | 1,313.6 | 1,296.689 | 1,260.6 | 1,246.1 | 1,225.3 | 1,156.401 | 1,140.9 | 1,062.2 | 1,037.9 | 1,031.299 | 914.8 | 860.6 | 869.508 | 887.2 | 873.6 | 867.6 | 875.218 | 887.7 | 914.8 | 922.6 | 952.995 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 67.6 | 0 | 0 | 0 | 66.1 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 16.7 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 8.89 | 0 | 0 | 0 | 11.113 | 0 | 0 | 0 | -124.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 391.1 | 0 | 0 | 0 | 386.6 | 0 | 0 | 0 | 341.1 | 0 | 0 | 0 | 286.5 | 0 | 0 | 0 | 294.9 | 0 | 0 | 0 | 249.9 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 237.8 | 0 | 0 | 0 | 194.334 | 0 | 0 | 0 | 181.979 | 0 | 0 | 0 | 153.869 | 0 | 0 | 0 | 124.158 | 0 | 0 | 145.42 | 0 | 0 | 0 | 149.014 | 0 | 0 | 0 | 119.115 |
| Overige niet-vlottende activa
| 518 | 519 | 508 | -0 | 486 | 496 | 475 | 0.1 | 452 | 429 | 357 | -0.1 | 290 | 292 | 295 | -0.2 | 305 | 318 | 327 | 12.5 | 278 | 271 | 272 | 0 | 253 | 254 | 260 | -0.1 | 232 | 233 | 238 | 0.1 | 258 | 199.1 | 195.6 | 0.029 | 199 | 198 | 205.3 | 0 | 172.5 | 173.1 | 169.4 | 0 | 160.8 | 159.4 | 155.6 | 140.2 | 157 | 157.2 | 13.664 | 164.7 | 161.2 | 163.4 | 15.525 | 163.8 | 147.4 | 133 | 12.292 |
| Totaal niet-vlottende activa
| 12,291 | 12,535 | 12,620 | 11,550.6 | 10,308 | 10,704 | 10,475 | 10,344.9 | 10,142 | 9,160 | 8,405 | 8,240.7 | 5,959 | 5,719 | 5,863 | 5,637.3 | 6,001 | 5,692 | 6,196 | 6,026.1 | 6,290 | 6,387 | 6,257 | 4,274 | 4,298 | 4,385 | 4,357 | 4,211.2 | 4,061 | 4,106 | 4,085 | 4,128 | 4,130 | 1,805.3 | 1,803.4 | 1,801.604 | 1,858.6 | 1,867.7 | 1,914.8 | 1,879.829 | 1,825.4 | 1,815.5 | 1,792.4 | 1,671.747 | 1,649.6 | 1,576.6 | 1,530.5 | 1,518.543 | 1,360.8 | 1,329.8 | 1,348.869 | 1,392.6 | 1,383.3 | 1,383.9 | 1,411.478 | 1,422.8 | 1,460 | 1,473.2 | 1,519.497 |
| Totaal activa
| 16,504 | 16,927 | 17,053 | 15,630.4 | 14,316 | 14,904 | 14,562 | 14,574.1 | 14,792 | 13,148 | 12,131 | 11,799.6 | 9,303 | 8,810 | 9,052 | 8,639.1 | 9,283 | 9,140 | 9,732 | 9,205.4 | 9,931 | 9,823 | 9,749 | 7,737.1 | 7,896 | 7,850 | 7,684 | 7,408.9 | 7,085 | 7,058 | 7,064 | 6,782.2 | 6,713 | 3,510.4 | 3,524.2 | 3,559.76 | 3,547.5 | 3,504.2 | 3,629.2 | 3,569.826 | 3,336 | 3,276.7 | 3,116.1 | 2,463.939 | 2,359 | 2,266.4 | 2,227.2 | 2,261.189 | 2,086.4 | 1,979.1 | 2,004.559 | 2,036.7 | 1,952.1 | 1,955.5 | 2,012.322 | 2,041.1 | 2,032 | 2,020 | 2,113.753 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,192 | 2,319 | 2,271 | 2,060.9 | 2,209 | 2,243 | 2,242 | 892.5 | 2,558 | 2,283 | 2,232 | 875.4 | 1,949 | 1,787 | 1,851 | 641.7 | 0 | 0 | 0 | 677.5 | 0 | 0 | 0 | 795.3 | 0 | 0 | 0 | 652 | 0 | 0 | 0 | 567.8 | 0 | 0 | 0 | 396.482 | 0 | 0 | 0 | 437.982 | 0 | 0 | 0 | 216.476 | 0 | 0 | 0 | 204.731 | 0 | 0 | 152.44 | 0 | 0 | 0 | 163.249 | 0 | 0 | 0 | 187.041 |
| Kortlopende schulden
| 1,231 | 1,231 | 1,750 | 1,621.5 | 3,792 | 3,301 | 3,264 | 951 | 945 | 877 | 835 | 820.9 | 622 | 588 | 2,497 | 687 | 831 | 985 | 1,091 | 1,037 | 1,315 | 1,377 | 1,256 | 818.7 | 3,213 | 935 | 826 | 840.1 | 1,362 | 1,283 | 1,244 | 228.4 | 883 | 1,253.8 | 1,252.4 | 1,246.99 | 1,300.5 | 1,264.4 | 1,321.7 | 1,327.054 | 1,326.6 | 472.4 | 516.5 | 521.784 | 456.4 | 816.6 | 811.6 | 809.426 | 1,073.7 | 712.3 | 720.469 | 775.7 | 311 | 355.3 | 347.534 | 488.6 | 883.5 | 840.2 | 828.669 |
| Belastingschulden
| 0 | 0 | 0 | 127.7 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 109 | 0 | 0 | 0 | 71.4 | 0 | 0 | 0 | 51.1 | 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 25.9 | 0 | 0 | 0 | 61.2 | 0 | 0 | 0 | 28.081 | 0 | 0 | 0 | 30.957 | 0 | 0 | 0 | 17.482 | 0 | 0 | 0 | 9.515 | 0 | 0 | 5.674 | 0 | 0 | 0 | 2.239 | 0 | 0 | 0 | 2.101 |
| Uitgestelde opbrengsten
| -3,423 | -2,319 | -2,271 | -251.2 | -6,001 | -5,544 | -5,506 | 0 | -2,558 | -2,283 | -2,232 | 1,059.8 | -1,949 | -1,787 | -1,851 | 827.6 | 0 | 0 | 0 | 799.2 | 0 | 0 | 0 | 673.2 | 0 | 0 | 0 | 609.7 | 0 | 0 | 0 | 551.3 | 0 | 0 | 0 | 251.314 | 0 | 0 | 0 | 258.912 | 0 | 0 | 0 | 137.724 | 0 | 0 | 0 | 143.149 | 0 | 0 | 131.603 | 0 | 0 | 0 | 164.363 | 0 | 0 | 0 | 141.675 |
| Overige kortlopende verplichtingen
| 3,424 | 2,319 | 2,271 | 251.2 | 3,792 | 3,301 | 3,264 | 1,360 | 2,557 | 2,283 | 2,231 | 160.8 | 1,949 | 1,788 | 1,851 | 118.8 | 1,719 | 1,774 | 1,754 | 121.3 | 1,639 | 1,538 | 1,642 | 100.9 | 1,694 | 1,575 | 1,529 | 141.6 | 681 | 618 | 554 | 144.3 | 1,301 | 638.5 | 662.7 | 74.071 | 692.5 | 721.5 | 763.4 | 87.116 | 655.4 | 671.5 | 601.2 | 47.885 | 378 | 374.7 | 366.4 | 46.71 | 0 | 309.6 | 43.897 | 324.9 | 304 | 327.7 | 46.919 | 362.2 | 321.5 | 346.4 | 61.001 |
| Totaal kortlopende verplichtingen
| 3,424 | 3,550 | 4,021 | 3,682.4 | 3,792 | 3,301 | 3,264 | 3,203.5 | 3,502 | 3,160 | 3,066 | 2,916.9 | 2,571 | 2,376 | 4,348 | 2,275.1 | 2,550 | 2,759 | 2,845 | 2,635 | 2,954 | 2,915 | 2,898 | 2,388.1 | 4,907 | 2,510 | 2,355 | 2,243.4 | 2,043 | 1,901 | 1,798 | 1,491.8 | 2,184 | 1,892.3 | 1,915.1 | 1,968.857 | 1,993 | 1,985.9 | 2,085.1 | 2,111.064 | 1,982 | 1,143.9 | 1,117.7 | 923.869 | 834.4 | 1,191.3 | 1,178 | 1,204.016 | 1,073.7 | 1,021.9 | 1,048.409 | 1,100.6 | 615 | 683 | 722.065 | 850.8 | 1,205 | 1,186.6 | 1,218.386 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,763 | 9,128 | 8,597 | 3,996.7 | 6,630 | 7,693 | 7,449 | 7,151.8 | 7,238 | 6,191 | 5,371 | 5,227.3 | 3,417 | 3,225 | 1,437 | 3,160.7 | 3,629 | 3,335 | 3,692 | 3,473 | 3,845 | 3,931 | 3,833 | 2,349.8 | 186 | 2,575 | 2,559 | 2,413.8 | 2,477 | 2,563 | 2,595 | 2,560.7 | 2,666 | 19.6 | 19.7 | 5.219 | 23.1 | 22.9 | 24.8 | 10.037 | 26.6 | 847.5 | 864.3 | 418.632 | 484.7 | 36.7 | 45.2 | 34.489 | 76.5 | 35.5 | 25.184 | 41.1 | 468.1 | 425.2 | 423.552 | 326.4 | 70.9 | 72.9 | 74.186 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 3,608.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.1 | 0 | 0 | 0 | 101.3 | 0 | 0 | 0 | 99.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.122 | 0 | 0 | 0 | 0 | 0 | 0 | 16.855 | 0 | 0 | 0 | 18.624 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 296.7 | 0 | 0 | 0 | 236.6 | 0 | 0 | 0 | 233.6 | 0 | 0 | 0 | 168.4 | 0 | 0 | 0 | 185.3 | 0 | 0 | 0 | 190.3 | 0 | 0 | 0 | 198.7 | 0 | 0 | 0 | 213.7 | 0 | 0 | 0 | 80.414 | 0 | 0 | 0 | 83.399 | 0 | 0 | 0 | 65.309 | 0 | 0 | 0 | 50.525 | 0 | 0 | 35.343 | 0 | 0 | 0 | 30.42 | 0 | 0 | 0 | 28.581 |
| Overige niet-vlottende verplichtingen
| 378 | 416 | 431 | 182.2 | 1 | 0 | 0 | 111.9 | 272 | 275 | 254 | 117.9 | 193 | 185 | 193 | 127.1 | 201 | 203 | 223 | 0.1 | 201 | 201 | 200 | 0.2 | 208 | 211 | 211 | 0.1 | 200 | 212 | 217 | 105 | 256 | 86.2 | 84.3 | 17.287 | 86.7 | 86.4 | 86.4 | 17.652 | 82.8 | 82.5 | 81 | 17.549 | 64.5 | 63.2 | 60 | 56.5 | 0 | 39.7 | 16 | 40.5 | 38.2 | 36.4 | 0.103 | 38.6 | 40.9 | 40.5 | 8.912 |
| Totaal niet-vlottende verplichtingen
| 9,141 | 9,544 | 9,028 | 8,083.8 | 6,631 | 7,693 | 7,449 | 7,500.3 | 7,510 | 6,466 | 5,625 | 5,578.8 | 3,610 | 3,410 | 1,630 | 3,456.2 | 3,830 | 3,538 | 3,915 | 3,793.5 | 4,046 | 4,132 | 4,033 | 2,641.6 | 394 | 2,786 | 2,770 | 2,712.3 | 2,677 | 2,775 | 2,812 | 2,879.4 | 2,922 | 105.8 | 104 | 102.92 | 109.8 | 109.3 | 111.2 | 111.088 | 109.4 | 930 | 945.3 | 501.49 | 549.2 | 99.9 | 105.2 | 103.392 | 76.5 | 75.2 | 76.527 | 81.6 | 506.3 | 461.6 | 470.93 | 365 | 111.8 | 113.4 | 130.303 |
| Totaal passiva
| 12,565 | 13,094 | 13,049 | 11,766.2 | 10,423 | 10,994 | 10,713 | 10,703.8 | 11,012 | 9,626 | 8,691 | 8,495.7 | 6,181 | 5,786 | 5,978 | 5,731.3 | 6,380 | 6,297 | 6,760 | 6,428.5 | 7,000 | 7,047 | 6,931 | 5,029.7 | 5,301 | 5,296 | 5,125 | 4,955.7 | 4,720 | 4,676 | 4,610 | 4,371.2 | 5,106 | 1,998.1 | 2,019.1 | 2,071.777 | 2,102.8 | 2,095.2 | 2,196.3 | 2,222.152 | 2,091.4 | 2,073.9 | 2,063 | 1,425.359 | 1,383.6 | 1,291.2 | 1,283.2 | 1,307.408 | 1,150.2 | 1,097.1 | 1,124.936 | 1,182.2 | 1,121.3 | 1,144.6 | 1,192.995 | 1,215.8 | 1,316.8 | 1,300 | 1,348.689 |
| 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 | 12.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 3,804 | 4,004 | 353.6 | 3,854 | 3,872 | 3,813 | 353.6 | 3,738 | 3,486 | 3,410 | 353.6 | 3,096 | 3,000 | 3,052 | 353.6 | 2,884 | 2,825 | 2,954 | 353.6 | 2,918 | 2,764 | 2,807 | 353.6 | 2,588 | 2,547 | 2,552 | 353.6 | 2,365 | 2,382 | 2,454 | 353.6 | 1,607 | 1,512.3 | 1,505.1 | 265.183 | 1,444.7 | 1,409 | 1,432.9 | 265.183 | 1,244.6 | 1,202.8 | 1,053.1 | 227.3 | 975.4 | 975.2 | 944 | 227.3 | 0 | 0 | 195.3 | 0 | 0 | 0 | 195.3 | 0 | 0 | 0 | 97.65 |
| Ingehouden winsten
| 0 | 0 | 0 | 1,740.9 | 0 | 0 | 0 | 1,673.4 | 0 | 0 | 0 | 1,647.3 | 0 | 0 | 0 | 1,257.7 | 0 | 0 | 0 | 1,147.7 | 0 | 0 | 0 | 1,067.8 | 0 | 0 | 0 | 688.3 | 0 | 0 | 0 | 616.8 | 0 | 0 | 0 | 536.018 | 0 | 0 | 0 | 390.681 | 0 | 0 | 0 | 237.846 | 0 | 0 | 0 | 181.56 | 0 | 0 | 146.817 | 0 | 0 | 0 | 86.557 | 0 | 0 | 0 | 607.698 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 466.3 | 0 | 0 | 0 | 532.2 | 0 | 0 | 0 | 227.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 100.9 | 0 | 0 | 0 | 105.948 | 0 | 0 | 0 | -12.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,908 | 0 | -27 | 1,275.6 | 0 | 0 | 36 | 1,275.6 | 0 | 0 | 0 | 1,048.5 | 0 | 0 | 0 | 1,275.5 | 0 | 0 | 0 | 1,275.6 | 0 | 0 | 0 | 1,275.6 | -1 | 0 | 0 | 1,405.1 | 0 | 0 | 0 | 1,275.6 | 0 | 0 | 0 | 585.882 | 0 | 0 | 0 | 585.862 | 0 | 0 | 0 | 573.434 | 0 | 0 | 0 | 544.921 | 0 | 0 | 537.395 | 0 | 0 | 0 | 537.47 | 0 | 0 | 0 | 57.941 |
| Totaal eigen vermogen van aandeelhouders
| 3,908 | 3,804 | 3,977 | 3,836.4 | 3,854 | 3,872 | 3,849 | 3,834.8 | 3,738 | 3,486 | 3,410 | 3,276.5 | 3,096 | 3,000 | 3,052 | 2,886.9 | 2,884 | 2,825 | 2,954 | 2,776.9 | 2,918 | 2,764 | 2,807 | 2,697 | 2,587 | 2,547 | 2,552 | 2,447 | 2,365 | 2,382 | 2,454 | 2,411 | 1,607 | 1,512.3 | 1,505.1 | 1,487.983 | 1,444.7 | 1,409 | 1,432.9 | 1,347.674 | 1,244.6 | 1,202.8 | 1,053.1 | 1,038.58 | 975.4 | 975.2 | 944 | 953.781 | 936.2 | 882 | 879.512 | 854.5 | 830.8 | 810.9 | 819.327 | 825.3 | 715.2 | 720 | 763.289 |
| Totaal eigen vermogen
| 3,939 | 3,833 | 4,004 | 3,864.2 | 3,893 | 3,910 | 3,885 | 3,870.3 | 3,780 | 3,522 | 3,440 | 3,303.9 | 3,122 | 3,024 | 3,074 | 2,907.8 | 2,903 | 2,843 | 2,972 | 2,776.9 | 2,931 | 2,776 | 2,818 | 2,707.4 | 2,595 | 2,554 | 2,559 | 2,453.2 | 2,365 | 2,382 | 2,454 | 2,411 | 1,607 | 1,512.3 | 1,505.1 | 1,487.983 | 1,444.7 | 1,409 | 1,432.9 | 1,347.674 | 1,244.6 | 1,202.8 | 1,053.1 | 1,038.58 | 975.4 | 975.2 | 944 | 953.781 | 936.2 | 882 | 879.623 | 854.5 | 830.8 | 810.9 | 819.327 | 825.3 | 715.2 | 720 | 765.064 |
| Totaal passiva en aandeelhoudersvermogen
| 16,504 | 16,927 | 17,053 | 15,630.4 | 14,316 | 14,904 | 14,562 | 14,574.1 | 14,792 | 13,148 | 12,131 | 11,799.6 | 9,303 | 8,810 | 9,052 | 8,639.1 | 9,283 | 9,140 | 9,732 | 9,205.4 | 9,931 | 9,823 | 9,749 | 7,737.1 | 7,896 | 7,850 | 7,684 | 7,408.9 | 7,085 | 7,058 | 7,064 | 6,782.2 | 6,713 | 3,510.4 | 3,524.2 | 3,559.76 | 3,547.5 | 3,504.2 | 3,629.2 | 3,569.826 | 3,336 | 3,276.7 | 3,116.1 | 2,463.939 | 2,359 | 2,266.4 | 2,227.2 | 2,261.189 | 2,086.4 | 1,979.1 | 2,004.559 | 2,036.7 | 1,952.1 | 1,955.5 | 2,012.322 | 2,041.1 | 2,032 | 2,020 | 2,113.753 |