Electromagnetic Geoservices ASA
OSE:EMGS.OL
1.985 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 5.856 | 8.684 | 10.255 | 11.535 | 13.469 | 14.242 | 11.434 | 11.381 | 11.587 | 8.212 | 9.855 | 14.685 | 13.193 | 12.106 | 4.179 | 4.292 | 9.835 | 16.017 | 19.731 | 3.757 | 5.777 | 9.642 | 6.487 | 9.525 | 15.384 | 11.812 | 16.548 | 22.986 | 12.054 | 12.995 | 14.038 | 15.718 | 21.22 | 19.978 | 31.749 | 20.223 | 38.537 | 38.187 | 25.213 | 41.882 | 39.645 | 47.147 | 55.305 | 45.852 | 44.927 | 40.286 | 39.259 | 51.4 | 49.967 | 61.402 | 74.349 | 60.141 | 69.678 | 23.216 | 32.224 | 12.503 | 34.409 | 16.943 | 29.578 |
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 | 13.9 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 5.856 | 8.684 | 10.255 | 11.535 | 13.469 | 14.242 | 11.434 | 11.381 | 11.587 | 8.212 | 9.855 | 14.685 | 13.193 | 12.106 | 4.179 | 4.292 | 9.835 | 16.017 | 19.731 | 3.757 | 5.777 | 9.642 | 6.487 | 9.525 | 15.384 | 11.812 | 16.548 | 22.986 | 12.054 | 12.995 | 14.038 | 15.718 | 21.22 | 19.978 | 31.749 | 20.223 | 38.537 | 38.187 | 25.213 | 41.882 | 39.645 | 47.147 | 55.305 | 45.852 | 44.927 | 40.286 | 39.259 | 51.4 | 49.967 | 61.402 | 74.349 | 60.141 | 69.678 | 23.216 | 32.224 | 12.503 | 34.409 | 16.943 | 29.578 |
Nettovorderingen
| 14.03 | 1.001 | 1.124 | 1.534 | 0.839 | 3.521 | 11.342 | 32.746 | 34.362 | 38.92 | 11.173 | 6.223 | 4.001 | 2.481 | 17.451 | 6.31 | 6.533 | 24.904 | 28.333 | 19.963 | 14.126 | 2.162 | 13.098 | 12.919 | 17.059 | 14.356 | 20.029 | 7.346 | 20.819 | 3.336 | 20.454 | 8.264 | 19.545 | 15.633 | 18.58 | 15.343 | 16.289 | 38.464 | 65.531 | 41.438 | 48.057 | 41.763 | 31.52 | 48.432 | 79.847 | 64.81 | 0 | 0 | 62.854 | 47.686 | 0 | 0 | 0 | 25.126 | 0 | 34.345 | 0 | 0 | 0 |
Voorraad
| 3.62 | 3.686 | 4.01 | 4.151 | 4.151 | 4.151 | 4.158 | 4.201 | 3.653 | 3.824 | 3.813 | 4.626 | 4.828 | 4.866 | 4.726 | 6.408 | 7.24 | 8.334 | 8.261 | 7.62 | 7.104 | 7.481 | 7.225 | 7.523 | 7.684 | 7.148 | 7.2 | 7.251 | 6.963 | 7.565 | 7.854 | 8.621 | 8.555 | 10.503 | 11.754 | 12.716 | 13.742 | 13.582 | 14.906 | 15.236 | 13.367 | 12.974 | 12.99 | 13.98 | 11.907 | 11.415 | 12.874 | 0 | 10.811 | 10.889 | 9.733 | 9.502 | 10.074 | 10.779 | 9.293 | 9.102 | 8.897 | 8.586 | 8.147 |
Overige vlottende activa
| -0.001 | 0.001 | 0.372 | 0.774 | 1.022 | 1.088 | -2.693 | -0.001 | 8.168 | -0.001 | 0.001 | 0.001 | 7.568 | 7.197 | 0.001 | 19.671 | 20.714 | -0.001 | 0.001 | 25.606 | 0.001 | 11.417 | 0.001 | -0.001 | 0.001 | -0.001 | 0.001 | 18.08 | 0.001 | 14.453 | 0.001 | 20.026 | 31.003 | 28.125 | 30.925 | 35.722 | 37.702 | 60.102 | 85.58 | 57.693 | 75.022 | 71.632 | 49.898 | 0.001 | 0.001 | 0.001 | 70.504 | 26.2 | 0.001 | 0.001 | 33.968 | 37.964 | 33.623 | 0.001 | 25.098 | 9.177 | 11.752 | 16.361 | 16.854 |
Totaal vlottende activa
| 23.505 | 13.372 | 15.761 | 17.994 | 19.481 | 23.002 | 24.241 | 26.583 | 23.408 | 22.017 | 20.041 | 25.535 | 25.589 | 24.169 | 26.357 | 30.371 | 37.789 | 49.254 | 56.326 | 36.983 | 27.008 | 28.54 | 26.811 | 29.966 | 40.128 | 33.315 | 43.778 | 48.317 | 39.837 | 35.013 | 42.347 | 44.365 | 60.778 | 58.606 | 74.428 | 68.661 | 89.981 | 111.871 | 125.699 | 114.811 | 128.034 | 131.753 | 118.193 | 108.265 | 136.682 | 116.512 | 122.637 | 124.6 | 123.633 | 119.978 | 118.05 | 107.607 | 113.375 | 59.122 | 66.615 | 65.127 | 55.058 | 41.89 | 54.579 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5.558 | 6.824 | 8.113 | 9.375 | 8.953 | 11.8 | 14.137 | 16.421 | 18.6 | 14.216 | 17.215 | 19.038 | 20.999 | 23.158 | 24.622 | 26.774 | 28.308 | 32.143 | 41.6 | 46.076 | 48.389 | 52.187 | 31.024 | 34.861 | 36.216 | 37.36 | 39.392 | 40.141 | 41.097 | 41.227 | 42.156 | 43.879 | 42.131 | 43.059 | 43.339 | 45.407 | 48.333 | 49.999 | 50.411 | 48.029 | 47.925 | 45.269 | 46.883 | 44.278 | 44.476 | 43.857 | 43.126 | 40.9 | 37.096 | 37.208 | 20.615 | 30.207 | 33.929 | 32.445 | 32.189 | 34.316 | 37.637 | 38.75 | 42.65 |
Goodwill
| 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 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 14.422 | 0 | 14.422 | 14.422 | 14.422 | 13.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.681 | 2.044 | 0.964 | 1.104 | 1.245 | 1.419 | 1.716 | 2.523 | 2.126 | 2.497 | 2.834 | 1.86 | 2.037 | 2.791 | 3.149 | 4.404 | 5.282 | 5.79 | 7.616 | 9.058 | 11.58 | 12.042 | 13.984 | 16.23 | 18.292 | 18.026 | 17.839 | 20.054 | 20.991 | 24.042 | 26.789 | 35.025 | 36.292 | 44.596 | 45.97 | 57.298 | 55.744 | 43.139 | 42.978 | 38.133 | 32.672 | 30.859 | 31.46 | 34.789 | 27.389 | 24.39 | 19.003 | 0 | 13.966 | 13.402 | 10.652 | 8.707 | 6.24 | 8.964 | 7.827 | 7.728 | 6.144 | 2.892 | 2.862 |
Goodwill en immateriële activa
| 0.681 | 2.044 | 0.964 | 1.104 | 1.245 | 1.419 | 1.716 | 2.523 | 2.126 | 2.497 | 2.834 | 1.86 | 2.037 | 2.791 | 3.149 | 4.404 | 5.282 | 5.79 | 7.616 | 9.058 | 11.58 | 12.042 | 13.984 | 16.23 | 18.292 | 18.026 | 17.839 | 20.054 | 20.991 | 24.042 | 26.789 | 35.025 | 36.292 | 44.596 | 45.97 | 57.298 | 55.744 | 57.561 | 57.4 | 52.555 | 47.094 | 45.281 | 45.882 | 49.211 | 41.811 | 38.812 | 33.425 | 29.2 | 28.388 | 27.824 | 25.074 | 22.209 | 6.24 | 8.964 | 7.827 | 7.728 | 6.144 | 2.892 | 2.862 |
Langetermijnbeleggingen
| 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 | 1.387 | 1.898 | 1.982 | 2.207 | 4.766 | 7.55 | 3.727 | 3.976 | -3.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.015 | 3.015 | 3.015 | 3.015 | 0 |
Belastingvorderingen
| 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 | -1.387 | 1.846 | 3.008 | 3.008 | 3.008 | 1.9 | 1.9 | 1.9 | 3.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 2.786 | 2.942 | 2.929 | 2.836 | 2.874 | 2.792 | 2.586 | 0.001 | 0 | 0.05 | 0.072 | 0.094 | 0.115 | 0.137 | 0.14 | -0.001 | 0.001 | 0 | 0.003 | 2.806 | 3.056 | 2.924 | 3.01 | 2.91 | 3.023 | 3.51 | 3.525 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 1.387 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 3.202 | 0 | 0 | 0 | 0 | -0.1 | 0.49 | 0.605 | 14.865 | 0.581 | 7.916 | 7.343 | 7.326 | 7.434 | 0 | 0 | 3.015 |
Totaal niet-vlottende activa
| 9.025 | 11.81 | 12.006 | 13.315 | 13.072 | 16.011 | 18.439 | 18.945 | 20.726 | 16.763 | 20.121 | 20.992 | 23.151 | 26.086 | 27.911 | 31.177 | 33.591 | 37.933 | 49.219 | 57.94 | 63.025 | 67.153 | 48.018 | 54.001 | 57.531 | 58.896 | 60.756 | 60.195 | 62.088 | 65.268 | 68.945 | 78.904 | 78.423 | 87.655 | 90.696 | 106.449 | 109.067 | 112.775 | 109.585 | 110.034 | 100.646 | 96.426 | 95.967 | 93.489 | 86.287 | 82.669 | 76.551 | 70 | 65.974 | 65.637 | 60.554 | 52.997 | 48.085 | 48.752 | 50.357 | 52.493 | 46.796 | 44.657 | 48.527 |
Totaal activa
| 32.53 | 25.181 | 27.767 | 31.309 | 32.553 | 39.013 | 42.681 | 45.528 | 44.134 | 38.78 | 40.162 | 46.527 | 48.74 | 50.255 | 54.269 | 61.549 | 71.38 | 87.187 | 105.545 | 94.923 | 90.033 | 95.693 | 74.829 | 83.967 | 97.658 | 92.211 | 104.534 | 108.512 | 101.924 | 100.282 | 111.292 | 123.269 | 139.201 | 146.261 | 165.124 | 175.11 | 199.048 | 224.646 | 235.284 | 224.845 | 228.68 | 228.179 | 214.16 | 201.754 | 222.969 | 199.181 | 199.188 | 194.6 | 189.607 | 185.615 | 178.604 | 160.604 | 161.46 | 107.874 | 116.972 | 117.62 | 101.854 | 86.547 | 103.106 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.416 | 1.847 | 1.135 | 0.655 | 0.494 | 0.706 | 2.928 | 2 | 2.411 | 1.624 | 1.981 | 1.509 | 2.318 | 2.261 | 1.461 | 1.015 | 2.364 | 5.246 | 8.254 | 8.826 | 3.923 | 5.372 | 6.819 | 7.458 | 5.022 | 5.824 | 6.882 | 6.037 | 3.619 | 4.85 | 6.672 | 6.649 | 6.743 | 6.277 | 10.439 | 16.068 | 16.481 | 9.417 | 13.362 | 14.568 | 20.136 | 16.189 | 15.942 | 15.569 | 13.206 | 15.463 | 9.616 | 15.4 | 14.401 | 12.399 | 14.276 | 11.539 | 10.093 | 12.29 | 12.752 | 8.747 | 13.894 | 13.463 | 14.57 |
Kortlopende schulden
| 20.455 | 1.552 | 2.194 | 2.637 | 1.988 | 4.309 | 5.341 | 6.823 | 6.539 | 4.505 | 6.239 | 6.826 | 6.81 | 6.726 | 5.474 | 4.539 | 3.737 | 9.033 | 10.349 | 10.774 | 10.104 | 11.339 | 0.303 | 0.317 | 0.295 | 1.302 | 0.29 | 0.292 | 8.781 | 3.285 | 0.251 | 0.195 | 0.195 | 0.219 | 0.67 | 47.002 | 47.211 | 1.203 | 1.687 | 3.061 | 3.464 | 3.485 | 0.128 | 0.65 | 15.781 | 1.089 | 1.358 | 1.3 | 1.275 | 1.336 | 1.278 | 1.348 | 1.659 | 25.557 | 59.223 | 3.805 | 2.665 | 33.738 | 34.499 |
Belastingschulden
| 5.262 | 2.947 | 3.217 | 2.977 | 2.975 | 2.989 | 3.276 | 3.365 | 3.365 | 3.365 | 3.634 | 3.584 | 3.733 | 4.033 | 4.237 | 6.09 | 6.096 | 6.56 | 7.653 | 5.896 | 5.528 | 5.176 | 9.608 | 5.368 | 5.398 | 6.158 | 11.288 | 5.859 | 5.853 | 5.841 | 11.241 | 5.324 | 5.814 | 5.641 | 11.542 | 4.733 | 4.642 | 4.735 | 13.205 | 3.698 | 3.707 | 5.481 | 14.725 | 1.962 | 1.391 | 1.399 | 11.222 | 3.5 | 0.334 | 5.918 | 7.082 | 4.778 | 3.959 | 1.965 | 0.948 | 2.567 | 2.017 | 1.817 | 2.047 |
Uitgestelde opbrengsten
| 5.262 | 2.947 | 4.087 | 2.977 | 2.975 | 0 | 0 | 0 | 0 | 0 | 4.479 | 3.584 | 3.733 | 4.033 | 5.448 | 6.09 | 6.096 | 6.56 | 12.11 | 5.896 | 5.528 | 5.176 | 12.065 | 5.368 | 5.398 | 6.158 | 13.561 | 5.859 | 5.853 | 5.841 | 15.437 | 5.324 | 5.814 | 9.66 | 24.824 | 4.733 | 4.642 | 4.735 | 23.018 | 3.698 | 3.707 | 5.481 | 24.162 | 1.962 | 1.391 | 1.399 | 20.395 | 3.5 | 0.334 | 5.918 | 7.082 | 4.778 | 3.959 | 1.965 | 1.722 | 3.152 | 3.062 | 4.971 | 8.765 |
Overige kortlopende verplichtingen
| 3.891 | 2.399 | 0.027 | 1.245 | 1.67 | 5.304 | 6.129 | 8.675 | 4.527 | 5.057 | 0.349 | 3.272 | 2.372 | 3.349 | 1.361 | 3.388 | 5.971 | 9.717 | 5.246 | 10.998 | 15.641 | 14.979 | 2.017 | 9.424 | 14.204 | 11.406 | 1.961 | 7.605 | 9.968 | 10.923 | 0.788 | 7.93 | 16.247 | 12.262 | 3.002 | 18.763 | 17.612 | 24.526 | 8.825 | 20.31 | 21.149 | 21.556 | 4.432 | 16.464 | 15.94 | 19.158 | 1.831 | 12.1 | 13.462 | 13.286 | 16.552 | 14.055 | 13.113 | 10.805 | 12.98 | 9.992 | 7.067 | 11.783 | 10.806 |
Totaal kortlopende verplichtingen
| 32.024 | 8.745 | 7.443 | 7.514 | 7.127 | 10.319 | 14.398 | 17.498 | 13.477 | 11.186 | 13.048 | 15.191 | 15.233 | 16.369 | 13.744 | 15.032 | 18.168 | 30.556 | 35.959 | 36.494 | 35.196 | 36.866 | 21.204 | 22.567 | 24.919 | 24.69 | 22.694 | 19.793 | 28.221 | 24.899 | 23.148 | 20.098 | 28.999 | 28.418 | 38.935 | 86.566 | 85.946 | 39.881 | 46.892 | 41.637 | 48.456 | 46.711 | 44.664 | 34.645 | 46.318 | 37.109 | 33.2 | 32.3 | 29.472 | 32.939 | 39.188 | 31.72 | 28.824 | 50.617 | 86.677 | 25.696 | 26.688 | 63.955 | 68.64 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.088 | 19.67 | 19.723 | 19.704 | 19.544 | 19.563 | 19.602 | 25.077 | 27.275 | 24.859 | 24.817 | 29.056 | 34.664 | 36.482 | 38.317 | 40.073 | 41.409 | 37.034 | 39.178 | 42.407 | 43.464 | 45.079 | 31.046 | 31.032 | 32.815 | 32.241 | 30.287 | 31.367 | 29.751 | 29.042 | 31.637 | 34.001 | 32.18 | 32.514 | 30.848 | 0.635 | 0.707 | 46.723 | 46.859 | 53.936 | 57.826 | 57.831 | 56.628 | 57.922 | 57.186 | 43.576 | 45.59 | 0 | 42.747 | 45.057 | 43.022 | 43.77 | 67.964 | 22.907 | 22.989 | 56.607 | 31.994 | 3.603 | 4.263 |
Uitgestelde opbrengsten niet-vlottend
| 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 | 10.617 | 7.781 | 6.41 | 6.121 | -0.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 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 | 0.035 | 0.088 | 0.193 | 0.299 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -0.002 | -0.002 | -0.002 | -0.003 | -0.001 | -0.002 | -0.002 | 1.204 | 2.406 | 3.61 | 4.81 | 6.015 | 7.219 | 8.422 | 9.625 | 10.828 | 12.031 | 13.234 | 14.437 | 18.053 | 18.464 | 18.863 | 19.251 | 19.625 | 19.984 | 20.905 | 23.664 | 22.844 | 25.318 | 24.123 | 23.807 | 21.413 | 19.26 | 15.535 | 17.371 | 16.875 | 16.085 | 15.654 | 15.299 | 12.807 | 12.103 | 11.537 | -0.001 | 0.001 | 0.001 | 0.001 | 10.447 | 51.6 | 6.141 | 6.085 | 5.631 | 5.3 | 5.625 | 5.479 | 5.084 | 5.327 | 4.411 | 4.933 | 5.462 |
Totaal niet-vlottende verplichtingen
| 0.086 | 19.668 | 19.721 | 19.701 | 19.543 | 19.561 | 19.6 | 26.281 | 29.681 | 28.469 | 29.627 | 35.071 | 41.883 | 44.904 | 47.942 | 50.901 | 53.44 | 50.268 | 53.615 | 60.46 | 61.928 | 63.942 | 50.297 | 50.657 | 52.799 | 53.146 | 53.951 | 54.211 | 55.069 | 53.165 | 55.444 | 55.414 | 51.44 | 48.049 | 48.219 | 17.51 | 16.792 | 62.377 | 62.158 | 66.743 | 69.929 | 69.368 | 67.279 | 65.792 | 63.79 | 49.997 | 55.601 | 51.6 | 48.888 | 51.142 | 48.653 | 49.07 | 73.589 | 28.386 | 28.073 | 61.934 | 36.405 | 8.536 | 9.725 |
Totaal passiva
| 32.11 | 28.413 | 27.164 | 27.215 | 26.67 | 29.88 | 33.998 | 43.779 | 43.158 | 39.655 | 42.675 | 50.262 | 57.116 | 61.273 | 61.686 | 65.933 | 71.608 | 80.824 | 89.574 | 96.954 | 97.124 | 100.808 | 71.501 | 73.224 | 77.718 | 77.836 | 76.645 | 74.004 | 83.29 | 78.064 | 78.592 | 75.512 | 80.439 | 76.467 | 87.154 | 104.076 | 102.738 | 102.258 | 109.05 | 108.38 | 118.385 | 116.079 | 111.943 | 100.437 | 110.108 | 87.106 | 88.801 | 83.9 | 78.36 | 84.081 | 87.841 | 80.79 | 102.413 | 79.003 | 114.75 | 87.63 | 63.093 | 72.491 | 78.365 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 1.581 | 1.581 | 0 | 1.579 | 1.578 | 1.577 | 1.577 | 1.574 | 1.573 | 1.571 | 1.571 | 1.569 | 1.546 | 1.546 | 0.001 | 1.546 | 1.546 | 1.546 | 0.001 | 1.586 | 1.586 | 1.586 | 0.001 | 1.594 | 1.591 | 1.592 | 28.954 | 1.617 | 1.616 | 1.615 | 0 | 0 | 0 | 0 | 0 | 6.066 | 6.018 | 5.785 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 71.589 | 71.589 | 15.284 | 71.405 | 71.405 | 71.49 | 15.284 | 71.49 | 71.49 | 71.49 | 15.284 | 71.49 | 71.49 | 71.49 | 15.284 | 71.49 | 71.49 | 71.49 | 15.284 | 350.274 | 350.274 | 350.274 | 15.284 | 350.504 | 348.542 | 336.784 | 10.411 | 336.74 | 319.283 | 319.272 | 39.365 | 319.233 | 319.174 | 319.112 | 39.365 | 287.635 | 287.494 | 287.328 | 7.677 | 286.983 | 286.652 | 286.169 | 7.676 | 284.351 | 283.392 | 281.001 | 7.382 | 0 | 267.129 | 266.446 | 265.027 | 264.128 | 247.163 | 221.951 | 182.381 | 181.521 | 182.21 | 152.793 | 0 |
Ingehouden winsten
| -69.59 | -73.242 | -69.407 | -65.735 | -63.946 | -60.782 | -61.232 | -68.167 | -68.941 | -70.794 | -72.433 | -73.656 | -78.32 | -80.962 | -77.361 | -74.328 | -70.172 | -63.581 | -53.986 | -350.719 | -355.779 | -353.803 | -345.36 | -338.167 | -327.011 | -320.817 | -307.258 | -300.615 | -299.033 | -295.439 | -284.975 | -272.377 | -261.313 | -250.104 | -234.652 | -210.535 | -185.166 | -159.155 | -157.937 | -171.058 | -178.046 | -175.585 | -183.823 | -185.122 | -172.908 | -171.265 | -157.939 | 0 | -151.463 | -162.864 | -169.836 | -182.154 | -189.696 | -193.356 | -179.988 | -151.596 | -143.249 | -138.545 | -124.78 |
Overige gereserveerde algehele resultaten
| -1.581 | -1.581 | -1.581 | -1.579 | -1.578 | -1.577 | -1.577 | -1.574 | -1.573 | -1.571 | -1.571 | -1.569 | -1.546 | -1.546 | -174.34 | -1.546 | -1.546 | -1.546 | -165.139 | -1.586 | -1.586 | -1.586 | -161.751 | -1.594 | -1.591 | -1.592 | -153.487 | -1.617 | -1.616 | -1.615 | -148.985 | 0.901 | 0.901 | 0.786 | -143.754 | -6.066 | -6.018 | -5.785 | -131.07 | 0.54 | 1.689 | 1.516 | -116.623 | 2.088 | 2.377 | 2.339 | 0 | 0 | 0 | 0 | -84.983 | 0 | 0 | 0 | -73.448 | 0 | 0 | 0 | -59.148 |
Overige totale aandeelhoudersvermogen
| -1.579 | -1.579 | 56.307 | -1.576 | -1.576 | -1.575 | 54.631 | -1.574 | -1.573 | -1.571 | 54.636 | -1.569 | -1.546 | -1.546 | 228.999 | -1.546 | -1.546 | -1.546 | 219.811 | -1.586 | -1.586 | -1.586 | 495.154 | -1.594 | -1.591 | -1.592 | 449.269 | -1.617 | -1.616 | -1.615 | 427.295 | 0 | 0 | 0 | 417.011 | -6.066 | -6.018 | -5.785 | 407.563 | 0 | 0 | 0 | 394.986 | 0 | 0 | 0 | 260.944 | 110.7 | -4.419 | -2.048 | 80.555 | -2.16 | 1.58 | 0.276 | 73.277 | 0.065 | -0.2 | -0.192 | 208.669 |
Totaal eigen vermogen van aandeelhouders
| 0.42 | -3.232 | 0.603 | 4.094 | 5.883 | 9.133 | 8.683 | 1.749 | 0.976 | -0.875 | -2.513 | -3.735 | -8.376 | -11.018 | -7.417 | -4.384 | -0.228 | 6.363 | 15.971 | -2.031 | -7.091 | -5.115 | 3.328 | 10.743 | 19.94 | 14.375 | 27.889 | 34.508 | 18.634 | 22.218 | 32.7 | 47.757 | 58.762 | 69.794 | 77.97 | 71.034 | 96.31 | 122.388 | 126.234 | 116.465 | 110.295 | 112.1 | 102.217 | 101.317 | 112.861 | 112.075 | 110.387 | 110.7 | 111.247 | 101.534 | 90.763 | 79.814 | 59.047 | 28.871 | 2.222 | 29.99 | 38.761 | 14.056 | 24.741 |
Totaal eigen vermogen
| 0.42 | -3.232 | 0.603 | 4.094 | 5.883 | 9.133 | 8.683 | 1.749 | 0.976 | -0.875 | -2.513 | -3.735 | -8.376 | -11.018 | -7.417 | -4.384 | -0.228 | 6.363 | 15.971 | -2.031 | -7.091 | -5.115 | 3.328 | 10.743 | 19.94 | 14.375 | 27.889 | 34.508 | 18.634 | 22.218 | 32.7 | 47.757 | 58.762 | 69.794 | 77.97 | 71.034 | 96.31 | 122.388 | 126.234 | 116.465 | 110.295 | 112.1 | 102.217 | 101.317 | 112.861 | 112.075 | 110.387 | 110.7 | 111.247 | 101.534 | 90.763 | 79.814 | 59.047 | 28.871 | 2.222 | 29.99 | 38.761 | 14.056 | 24.741 |
Totaal passiva en aandeelhoudersvermogen
| 32.53 | 25.181 | 27.767 | 31.309 | 32.553 | 39.013 | 42.681 | 45.528 | 44.134 | 38.78 | 40.162 | 46.527 | 48.74 | 50.255 | 54.269 | 61.549 | 71.38 | 87.187 | 105.545 | 94.923 | 90.033 | 95.693 | 74.829 | 83.967 | 97.658 | 92.211 | 104.534 | 108.512 | 101.924 | 100.282 | 111.292 | 123.269 | 139.201 | 146.261 | 165.124 | 175.11 | 199.048 | 224.646 | 235.284 | 224.845 | 228.68 | 228.179 | 214.16 | 201.754 | 222.969 | 199.181 | 199.188 | 194.6 | 189.607 | 185.615 | 178.604 | 160.604 | 161.46 | 107.874 | 116.972 | 117.62 | 101.854 | 86.547 | 103.106 |