Elon AB (publ)
SSE:ELON.ST
25 (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 | 2009 Q2 | 2009 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 98.5 | 42 | 130.2 | 51.7 | 46.5 | 67.9 | 52 | 59.9 | 70.126 | 94.9 | 118.455 | 82.3 | 40 | 49.3 | 52.847 | 100 | 40 | 33 | 22.937 | 24.3 | 18.8 | 34.8 | 29.434 | 26.1 | 26 | 28.3 | 33.294 | 29.7 | 16.8 | 22.2 | 21.907 | 26.2 | 19.4 | 21.8 | 23.445 | 15 | 17.8 | 29.2 | 26.268 | 18.4 | 16.7 | 42.9 | 16.995 | 9.2 | 5.5 | 32 | 16.3 | 8.9 | 15.2 | 45.3 | 57.16 | 58 | 21 | 65.9 | 28.977 | 46.9 | 43.9 | 86.7 | 23.997 | 45.2 | 85.2 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 104 | 0 | 0 | 0 | 0 | -1.428 | 0 | 0 | 0 | -2.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 98.5 | 42 | 130.2 | 51.7 | 46.5 | 67.9 | 52 | 59.9 | 70.126 | 94.9 | 118.455 | 82.3 | 40 | 49.3 | 52.847 | 100 | 40 | 33 | 22.937 | 24.3 | 18.8 | 34.8 | 29.434 | 26.1 | 26 | 28.3 | 33.294 | 29.7 | 16.8 | 22.2 | 21.907 | 26.2 | 19.4 | 21.8 | 23.445 | 15 | 17.8 | 29.2 | 26.268 | 18.4 | 16.7 | 42.9 | 16.995 | 9.2 | 5.5 | 32 | 16.3 | 8.9 | 15.2 | 45.3 | 57.16 | 58 | 21 | 65.9 | 28.977 | 46.9 | 43.9 | 86.7 | 23.997 | 45.2 | 85.2 |
Nettovorderingen
| 812.2 | 845.3 | 869.9 | 820.9 | 824.6 | 863.1 | 744.918 | 744.918 | 822.894 | 171.7 | 237.542 | 172.4 | 179.3 | 212.1 | 298.593 | 192.3 | 197.9 | 213.7 | 0 | 220.3 | 237.5 | 185.2 | 0 | 200.4 | 219 | 177.2 | 0 | 177.7 | 184.3 | 171.5 | 0 | 171.5 | 182.4 | 183 | 0 | 179.5 | 208.2 | 156.4 | 0 | 220.5 | 207 | 155.7 | 0 | 167.5 | 187.4 | 166.5 | 285.1 | 147.6 | 156.4 | 126.5 | 0 | 0 | 0 | 0 | 0 | 136.2 | 117.3 | 77 | 0 | 111.2 | 111.9 |
Voorraad
| 533.9 | 586.6 | 604.4 | 496 | 557.8 | 663.9 | 600.436 | 523.8 | 568.181 | 161.9 | 125.503 | 157.7 | 164.9 | 151 | 136.205 | 142.2 | 162.9 | 178.9 | 189.216 | 172.8 | 182.3 | 166.5 | 178.122 | 166.4 | 196 | 201.1 | 182.495 | 146.2 | 180.7 | 167.4 | 176.543 | 151.9 | 180.9 | 174.9 | 197.106 | 177.5 | 194.9 | 156.8 | 181.453 | 168.6 | 180.3 | 149.4 | 157.438 | 130.3 | 148.5 | 140.9 | 126.3 | 98.8 | 100 | 77.7 | 92.454 | 76.7 | 99.2 | 83 | 93.673 | 89.5 | 80.4 | 134.4 | 82.103 | 84.2 | 63.9 |
Overige vlottende activa
| 0.1 | 0.1 | -0.001 | -0.1 | -0.1 | 0.1 | 205.675 | 881.1 | 822.894 | 26.3 | -0.001 | 27 | 52.8 | 21.3 | -0.001 | 35.4 | 30.6 | 26.3 | 282.202 | 29.6 | 33.9 | 27.6 | 291.153 | 35.2 | 33.3 | 26.2 | 343.161 | 31.6 | 28.8 | 18.9 | 273.254 | 32.4 | 27 | 22.3 | 283.43 | 27.2 | 24.6 | 18 | 294.303 | 22.1 | 21.7 | 19.4 | 290.314 | 24.3 | 25 | 26.1 | 31.8 | 24.3 | 19 | 18.7 | 190.256 | 0 | 0 | 0 | 185.496 | 31.4 | 28 | 25 | 214.554 | 30.6 | 29.6 |
Totaal vlottende activa
| 1,444.6 | 1,474 | 1,604.5 | 1,368.5 | 1,428.8 | 1,595 | 1,568.636 | 1,464.8 | 1,461.201 | 454.8 | 481.499 | 439.4 | 437 | 433.7 | 487.644 | 469.9 | 431.4 | 451.9 | 494.355 | 447 | 472.5 | 414.1 | 498.709 | 428.1 | 474.3 | 432.8 | 558.95 | 385.2 | 410.6 | 380 | 471.704 | 382 | 409.7 | 402 | 503.981 | 399.2 | 445.5 | 360.4 | 502.024 | 429.6 | 425.7 | 367.4 | 464.747 | 331.3 | 366.4 | 365.5 | 459.5 | 279.6 | 290.6 | 268.2 | 339.87 | 134.7 | 120.2 | 148.9 | 308.146 | 304 | 269.6 | 323.1 | 320.654 | 271.2 | 290.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 331.1 | 346.4 | 346.4 | 355.1 | 339.3 | 354 | 369.854 | 378.1 | 78.996 | 50.8 | 55.552 | 60 | 64.1 | 68.7 | 73.767 | 78.7 | 82.8 | 85.9 | 87.545 | 74.9 | 78.8 | 70.5 | 2.301 | 1.7 | 1.9 | 2.3 | 2.708 | 3.3 | 3.8 | 4.3 | 3.437 | 3.9 | 4.2 | 4.5 | 4.858 | 4.9 | 0 | 0 | 6.432 | 0 | 0 | 0 | 6.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.248 | 10.2 | 10.2 | 10.4 | 3.162 | 10.7 | 9.4 | 14.3 | 2.211 | 0 | 0 |
Goodwill
| 43.8 | 43.8 | 43.786 | 43.8 | 43.8 | 43.8 | 43.786 | 43.786 | 0 | 0 | 1.935 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 81.2 | 85.8 | 91.38 | 93.3 | 91.2 | 94.4 | 96.851 | 164 | 483.358 | 10.6 | 9.459 | 11.9 | 12.5 | 13.1 | 11.805 | 14.7 | 16.3 | 15 | 13.398 | 15.7 | 16.1 | 16.5 | 14.359 | 4.6 | 4.4 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 125 | 129.6 | 135.166 | 137.1 | 135 | 138.2 | 140.637 | 164 | 483.358 | 10.6 | 11.394 | 11.9 | 12.5 | 13.1 | 13.74 | 14.7 | 16.3 | 15 | 15.333 | 15.7 | 16.1 | 16.5 | 16.294 | 4.6 | 4.4 | 4.3 | 3.993 | 4 | 4.2 | 4.4 | 4.632 | 4.8 | 5 | 5.2 | 5.43 | 5.1 | 0 | 0 | 3.72 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 1.935 | 0 | 0 | 0 | 2.955 | 0 | 0 |
Langetermijnbeleggingen
| 80.1 | 80 | 80.9 | 0 | 107.6 | 96 | 96.894 | 0 | 85.867 | 1.5 | 1.574 | 1.7 | 0 | 35.1 | 36.976 | 36.6 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.7 | 8.6 | 5.4 | 17.1 | 10.3 | 2.7 | 2.705 | 0 | -85.867 | -1.5 | -1.574 | -1.7 | 0 | -35.1 | -36.976 | -36.6 | -36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -0 | -0.066 | 87.2 | 0 | -0.1 | 0 | 101.5 | 85.867 | 3 | 1.608 | 3.4 | 1.8 | 70.2 | 36.962 | 73.2 | 73.8 | 39.9 | 38.683 | 40.3 | 41.2 | 41.6 | 41.443 | 43.4 | 44.6 | 42.2 | 39.307 | 38.7 | 37.4 | 36.7 | 36.093 | 36.3 | 35.6 | 34.2 | 33.705 | 2.7 | 12.5 | 12.6 | 2.63 | 10 | 9.9 | 10.4 | 1.68 | 9.3 | 9.4 | 9.3 | 9.1 | 8.7 | 9.8 | 9.3 | 5.587 | -10.2 | -10.2 | -10.4 | 5.558 | 0 | 0 | 0 | 10.048 | 16.1 | 17 |
Totaal niet-vlottende activa
| 543.9 | 564.6 | 567.8 | 596.5 | 592.2 | 590.8 | 610.09 | 643.6 | 648.221 | 62.9 | 68.554 | 73.6 | 78.4 | 116.9 | 124.469 | 130 | 136 | 140.8 | 141.561 | 130.9 | 136.1 | 128.6 | 60.038 | 49.7 | 50.9 | 48.8 | 46.008 | 46 | 45.4 | 45.4 | 44.162 | 45 | 44.8 | 43.9 | 43.993 | 12.7 | 12.5 | 12.6 | 12.782 | 10 | 9.9 | 10.4 | 10.396 | 9.3 | 9.4 | 9.3 | 9.1 | 8.7 | 9.8 | 9.3 | 9.77 | 10.2 | 10.2 | 10.4 | 10.655 | 10.7 | 9.4 | 14.3 | 15.214 | 16.1 | 17 |
Totaal activa
| 1,988.5 | 2,038.6 | 2,172.3 | 1,965 | 2,021 | 2,185.8 | 2,178.726 | 2,108.4 | 2,109.422 | 517.7 | 550.053 | 513 | 515.4 | 550.7 | 612.114 | 599.9 | 567.4 | 592.7 | 635.916 | 578 | 608.6 | 542.7 | 558.747 | 477.7 | 525.2 | 481.6 | 604.959 | 431.3 | 456.2 | 425.3 | 515.866 | 426.8 | 454.7 | 445.9 | 547.974 | 412 | 458 | 373 | 514.806 | 439.6 | 435.6 | 377.8 | 475.143 | 340.6 | 375.8 | 374.8 | 468.6 | 288.3 | 300.4 | 277.5 | 349.64 | 275.1 | 268.9 | 281.6 | 318.801 | 314.7 | 279 | 337.4 | 335.868 | 287.3 | 307.6 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 716 | 809.5 | 1,048.1 | 810.8 | 683.9 | 1,003.3 | 985.9 | 849.3 | 0 | 0 | 155.833 | 0 | 0 | 0 | 189.821 | 0 | 0 | 0 | 155.768 | 0 | 0 | 0 | 200.581 | 0 | 0 | 0 | 282.31 | 0 | 0 | 0 | 183.373 | 0 | 0 | 0 | 184.479 | 0 | 0 | 0 | 196.655 | 0 | 0 | 0 | 187.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.858 | 0 | 0 | 0 | 89.226 | 0 | 0 | 0 | 97.403 | 0 | 0 |
Kortlopende schulden
| 272.3 | 235.9 | 77.5 | 35.156 | 348.1 | 134.9 | 43.917 | 34.393 | 0 | 49.6 | 17.196 | 58.6 | 0 | 86.9 | 48.991 | 96.6 | 0 | 0 | 88.375 | 0 | 0 | 0 | 58.306 | 0 | 0 | 0 | 40.502 | 0 | 0 | 0 | 37.683 | 0 | 0 | 0 | 73.208 | 0 | 0 | 0 | 57.522 | 0 | 0 | 0 | 29.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.733 | 0 | 0 | 0 | 2.834 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 21.976 | 0 | 0 | 0 | 26.567 | 0 | 0 | 0 | 12.949 | 0 | 0 | 0 | 3.694 | 0 | 0 | 0 | 10.643 | 0 | 0 | 0 | 7.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.762 | 0 | 0 | 0 | 2.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.227 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | -35.156 | -348.1 | -134.9 | 68.582 | -34.393 | 0 | 0 | 83.784 | 0 | 0 | 0 | 56.923 | 0 | 0 | 0 | 61.301 | 0 | 0 | 0 | 52.953 | 0 | 0 | 0 | 41.641 | 0 | 0 | 0 | 40.16 | 0 | 0 | 0 | 37.848 | 0 | 0 | 0 | 39.064 | 0 | 0 | 0 | 51.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.757 | 0 | 0 | 0 | 25.217 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 180.7 | 147.7 | 193.7 | 331.1 | 530.6 | 299.8 | 148.114 | 332.1 | 1,188.968 | 201.3 | 27.686 | 198.3 | 262.5 | 182.9 | 29.907 | 210.3 | 277.8 | 281.2 | 18.616 | 279.3 | 332.1 | 256 | 19.169 | 267.1 | 317.4 | 254.2 | 12.471 | 211.3 | 241.8 | 193.5 | 20.712 | 200.6 | 236.1 | 208.4 | 19.764 | 218.5 | 272.3 | 164.3 | 18.612 | 251.3 | 257.2 | 184.9 | 19.97 | 168.8 | 211.8 | 197.2 | 295.4 | 122.3 | 137.1 | 99.9 | 13.167 | 103.6 | 102.9 | 93.3 | 15.57 | 139.3 | 109 | 127.9 | 37.893 | 100 | 110.1 |
Totaal kortlopende verplichtingen
| 1,169 | 1,193.1 | 1,319.3 | 1,141.9 | 1,214.5 | 1,303.1 | 1,246.513 | 1,181.4 | 1,188.968 | 250.9 | 284.499 | 256.9 | 262.5 | 269.8 | 325.642 | 306.9 | 277.8 | 281.2 | 324.06 | 279.3 | 332.1 | 256 | 331.009 | 267.1 | 317.4 | 254.2 | 376.924 | 211.3 | 241.8 | 193.5 | 281.928 | 200.6 | 236.1 | 208.4 | 315.299 | 218.5 | 272.3 | 164.3 | 311.853 | 251.3 | 257.2 | 184.9 | 288.54 | 168.8 | 211.8 | 197.2 | 295.4 | 122.3 | 137.1 | 99.9 | 173.515 | 103.6 | 102.9 | 93.3 | 132.847 | 139.3 | 109 | 127.9 | 135.296 | 100 | 110.1 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 239 | 236.024 | 236.8 | 224.5 | 235.1 | 245.436 | 261.1 | 0 | 0 | 37.121 | 0 | 0 | 0 | 52.33 | 0 | 0 | 0 | 87.589 | 0 | 0 | 0 | 4.516 | 0 | 0 | 0 | 4.77 | 0 | 0 | 0 | 9.091 | 0 | 0 | 0 | 12.99 | 0 | 0 | 0 | 4.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.6 | 6.6 | 6.7 | 0 | 0 | 0 | 6.4 | 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 | 16.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.551 | 0 | 0 | 0 | 4.439 | 0 | 0 | 0 | 5.135 | 0 | 0 | 0 | 5.453 | 0 | 0 | 0 | 6.043 | 0 | 0 | 0 | 4.977 | 0 | 0 | 0 | 4.67 | 0 | 0 | 0 | 5.729 | 0 | 0 | 0 | 6.844 | 0 | 0 | 0 | 7.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.749 | 0 | 0 | 0 | 6.683 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 292 | 61.8 | 61.276 | 58.6 | 56 | 61.3 | 52.332 | 66.3 | 342.323 | 37.7 | 7.185 | 52.1 | 56.3 | 65.6 | 17.134 | 79.8 | 83.8 | 106.9 | -0.001 | 105 | 88.2 | 83.8 | 16.365 | 19.9 | 20.3 | 20 | 15.151 | 28.6 | 28.8 | 28.5 | 21.005 | 39.7 | 39 | 39 | 19.865 | 11.6 | 11.6 | 11.6 | 0 | 11.8 | 11.7 | 7.1 | 0 | 6.6 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.8 | 0.089 | 0 | 0 | 0 | 0 | 4.4 | 7.2 | 0 | 4.225 | 5.2 | 3.8 |
Totaal niet-vlottende verplichtingen
| 292 | 300.8 | 297.3 | 295.4 | 280.5 | 296.4 | 307.319 | 327.4 | 342.323 | 37.7 | 48.745 | 52.1 | 56.3 | 65.6 | 74.599 | 79.8 | 83.8 | 106.9 | 109.824 | 105 | 88.2 | 83.8 | 26.924 | 19.9 | 20.3 | 20 | 24.898 | 28.6 | 28.8 | 28.5 | 34.766 | 39.7 | 39 | 39 | 38.584 | 11.6 | 11.6 | 11.6 | 11.534 | 11.8 | 11.7 | 7.1 | 7.095 | 6.6 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.8 | 6.838 | 6.6 | 6.6 | 6.7 | 6.683 | 4.4 | 7.2 | 6.4 | 4.225 | 5.2 | 3.8 |
Totaal passiva
| 1,461 | 1,493.9 | 1,616.6 | 1,437.3 | 1,495 | 1,599.5 | 1,553.832 | 1,508.8 | 1,531.291 | 288.6 | 333.244 | 309 | 318.8 | 335.4 | 400.241 | 386.7 | 361.6 | 388.1 | 433.884 | 384.3 | 420.3 | 339.8 | 357.933 | 287 | 337.7 | 274.2 | 401.822 | 239.9 | 270.6 | 222 | 316.694 | 240.3 | 275.1 | 247.4 | 353.883 | 230.1 | 283.9 | 175.9 | 323.387 | 263.1 | 268.9 | 192 | 295.635 | 175.4 | 218.7 | 204.1 | 302.3 | 129.2 | 144 | 106.7 | 180.353 | 110.2 | 109.5 | 100 | 139.53 | 143.7 | 116.2 | 134.3 | 139.521 | 105.2 | 113.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 19.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 527.5 | 37.2 | 37.151 | 37.2 | 37.2 | 37.2 | 37.151 | 37.151 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 | 0 | 13.003 | 0 | 0 |
Ingehouden winsten
| 0 | 0 | 258.538 | 258.538 | 0 | 0 | 304.913 | 304.913 | 0 | 0 | 193.474 | 0 | 0 | 0 | 188.538 | 0 | 0 | 0 | 178.697 | 0 | 0 | 0 | 177.479 | 0 | 0 | 0 | 179.802 | 0 | 0 | 0 | 176.062 | 0 | 0 | 0 | 170.984 | 0 | 0 | 0 | 168.311 | 0 | 0 | 0 | 155.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.766 | 0 | 0 | 0 | 153.951 | 0 | 0 | 0 | 173.758 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 227.7 | -19.967 | -19.967 | 208.9 | 269.2 | 2.87 | 2.87 | 0 | 0 | 0 | 0 | 0 | 0 | 2.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 0 | 279.9 | 260.011 | 252.029 | 280 | 280 | 279.96 | 254.666 | 578.131 | 229.1 | 10.332 | 204 | 196.6 | 215.3 | 7.879 | 213.2 | 205.8 | 204.6 | 10.332 | 193.7 | 188.3 | 202.9 | 10.332 | 190.7 | 187.5 | 207.4 | 10.332 | 191.4 | 185.6 | 203.3 | 10.107 | 186.5 | 179.6 | 198.5 | 10.105 | 181.9 | 174.2 | 197.1 | 10.105 | 176.5 | 166.7 | 185.8 | 9.586 | 165.2 | 157.1 | 170.7 | 166.3 | 159.1 | 156.4 | 170.8 | 9.586 | 164.9 | 159.4 | 181.6 | 9.586 | 171 | 162.8 | 203.1 | 9.586 | 182.1 | 193.7 |
Totaal eigen vermogen van aandeelhouders
| 527.5 | 544.8 | 555.7 | 527.8 | 526.1 | 586.4 | 624.894 | 599.6 | 578.131 | 229.1 | 216.809 | 204 | 196.6 | 215.3 | 211.873 | 213.2 | 205.8 | 204.6 | 202.032 | 193.7 | 188.3 | 202.9 | 200.814 | 190.7 | 187.5 | 207.4 | 203.137 | 191.4 | 185.6 | 203.3 | 199.172 | 186.5 | 179.6 | 198.5 | 194.092 | 181.9 | 174.2 | 197.1 | 191.419 | 176.5 | 166.7 | 185.8 | 177.696 | 165.2 | 157.1 | 170.7 | 166.3 | 159.1 | 156.4 | 170.8 | 166.355 | 164.9 | 159.4 | 181.6 | 176.54 | 171 | 162.8 | 203.1 | 196.347 | 182.1 | 193.7 |
Totaal eigen vermogen
| 527.5 | 544.8 | 555.7 | 527.8 | 526.1 | 586.4 | 624.894 | 599.6 | 578.131 | 229.1 | 216.809 | 204 | 196.6 | 215.3 | 211.873 | 213.2 | 205.8 | 204.6 | 202.032 | 193.7 | 188.3 | 202.9 | 200.814 | 190.7 | 187.5 | 207.4 | 203.137 | 191.4 | 185.6 | 203.3 | 199.172 | 186.5 | 179.6 | 198.5 | 194.092 | 181.9 | 174.2 | 197.1 | 191.419 | 176.5 | 166.7 | 185.8 | 179.508 | 165.2 | 157.1 | 170.7 | 166.3 | 159.1 | 156.4 | 170.8 | 169.287 | 164.9 | 159.4 | 181.6 | 179.271 | 171 | 162.8 | 203.1 | 196.347 | 182.1 | 193.7 |
Totaal passiva en aandeelhoudersvermogen
| 1,988.5 | 2,038.7 | 2,172.3 | 1,965.1 | 2,021.1 | 2,185.9 | 2,178.726 | 2,108.4 | 2,109.422 | 517.7 | 550.053 | 513 | 515.4 | 550.7 | 612.114 | 599.9 | 567.4 | 592.7 | 635.916 | 578 | 608.6 | 542.7 | 558.747 | 477.7 | 525.2 | 481.6 | 604.959 | 431.3 | 456.2 | 425.3 | 515.866 | 426.8 | 454.7 | 445.9 | 547.975 | 412 | 458.1 | 373 | 514.806 | 439.6 | 435.6 | 377.8 | 475.143 | 340.6 | 375.8 | 374.8 | 468.6 | 288.3 | 300.4 | 277.5 | 349.64 | 275.1 | 268.9 | 281.6 | 318.801 | 314.7 | 279 | 337.4 | 335.868 | 287.3 | 307.6 |