Ensurge Micropower ASA
OSE:ENSU.OL
0.1 (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 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7.638 | 4.893 | 2.178 | 2.476 | 2.079 | 4.783 | 3.316 | 4.687 | 5.859 | 11.674 | 5.221 | 13.05 | 7.053 | 9.418 | 3.925 | 7.047 | 2.063 | 4.565 | 8.866 | 13.02 | 8.439 | 20.045 | 32.201 | 48.074 | 66.228 | 87.593 | 98.024 | 12.856 | 28.179 | 52.597 | 74.205 | 27.122 | 36.809 | 49.122 | 15.892 | 24.622 | 36.291 | 23.542 | 30.726 | 19.934 | 26.874 | 34.714 | 43.742 | 2.111 | 5.199 | 3.688 | 5.837 | 3.209 | 4.943 | 8.027 | 1.23 | 0.205 | 0.627 | 1.893 | 3.071 | 1.404 | 0.809 | 1.699 | 2.339 | 2.278 | 0.731 | 1.332 |
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 | 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
| 7.638 | 4.893 | 2.178 | 2.476 | 2.079 | 4.783 | 3.316 | 4.687 | 5.859 | 11.674 | 5.221 | 13.05 | 7.053 | 9.418 | 3.925 | 7.047 | 2.063 | 4.565 | 8.866 | 13.02 | 8.439 | 20.045 | 32.201 | 48.074 | 66.228 | 87.593 | 98.024 | 12.856 | 28.179 | 52.597 | 74.205 | 27.122 | 36.809 | 49.122 | 15.892 | 24.622 | 36.291 | 23.542 | 30.726 | 19.934 | 26.874 | 34.714 | 43.742 | 2.111 | 5.199 | 3.688 | 5.837 | 3.209 | 4.943 | 8.027 | 1.23 | 0.205 | 0.627 | 1.893 | 3.071 | 1.404 | 0.809 | 1.699 | 2.339 | 2.278 | 0.731 | 1.332 |
Nettovorderingen
| 0 | 0.586 | 0.05 | 0 | 0.01 | 0.01 | 0.024 | 0.024 | 0.024 | 0.024 | 0.034 | 0 | 0.005 | 0 | 0 | 0.037 | 0.057 | 0.723 | 0.928 | 0.567 | 1.109 | 0.948 | 9.248 | 1.302 | 14.781 | 12.604 | 16.341 | 1.42 | 1.946 | 1.48 | 3.94 | 0.482 | 0.918 | 0.746 | 1.743 | 0.688 | 0.624 | 0.219 | 1.496 | 0.553 | 0.728 | 0.983 | 0.446 | 0.943 | 0.908 | 0.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -0 | 2.425 | 0 | 0.716 | -1.6 | 2.491 | -1.6 | 0 | -1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 2.029 | 2.065 | 2.64 | 3.983 | 2.698 | 0.725 | 0.709 | 1.047 | 0.8 | 0.743 | 1.086 | 0.628 | 0.421 | 0.41 | 0.367 | 0.827 | 0.699 | 0.507 | 0.451 | 0.244 | 0.22 | -0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0.001 | 0.001 | 2.657 | 0.001 | 2.594 | 0.001 | 2.76 | 2.503 | 2.875 | 0.001 | 3.016 | 2.847 | 2.807 | 0 | 1.249 | 1.539 | 1.404 | -0.001 | 7.977 | 7.685 | 8.612 | 0.001 | 14.467 | 0.001 | 0.001 | -0.001 | 15.581 | 13.797 | 6.984 | -0.001 | 2.268 | 1.858 | 1.825 | 2.023 | 3.314 | 2.447 | 2.253 | 1.795 | 2.023 | 1.37 | 0.918 | 0.942 | 1.114 | 0.541 | 0.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 8.311 | 5.48 | 4.654 | 3.533 | 2.806 | 5.787 | 5.832 | 5.871 | 6.786 | 12.973 | 8.675 | 14.466 | 8.305 | 10.625 | 6.93 | 8.333 | 5.26 | 6.693 | 11.679 | 21.565 | 19.262 | 31.67 | 44.09 | 67.826 | 83.708 | 100.923 | 115.073 | 30.904 | 44.722 | 61.804 | 79.23 | 30.5 | 40.006 | 52.103 | 19.425 | 29.451 | 40.061 | 26.521 | 33.863 | 22.746 | 29.192 | 36.61 | 45.128 | 4.17 | 6.654 | 5.13 | 6.672 | 3.875 | 5.547 | 8.566 | 1.737 | 0.559 | 1.138 | 2.22 | 3.382 | 1.491 | 0.845 | 1.729 | 2.408 | 3.241 | 0.993 | 1.533 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1.596 | 1.767 | 1.866 | 1.974 | 2.094 | 2.052 | 2.169 | 2.347 | 2.216 | 2.224 | 2.033 | 1.817 | 1.429 | 0.352 | 0.226 | 0.239 | 0.064 | 0 | 0 | 34.628 | 34.796 | 35.792 | 32.925 | 39.43 | 37.786 | 38.561 | 32.056 | 31.638 | 29.462 | 25.718 | 21.763 | 8.474 | 9.003 | 9.089 | 7.788 | 8.264 | 5.426 | 4.644 | 4.869 | 4.784 | 5.075 | 4.802 | 3.112 | 1.384 | 1.225 | 0.635 | 0.489 | 0.592 | 0.241 | 0.218 | 0.224 | 0.237 | 0.215 | 0.167 | 0.129 | 0.022 | 0.026 | 0.029 | 0.033 | 0.033 | 0.092 | 0.107 |
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 | 0 | 0 | -0.008 | 0 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.41 | 2.626 | 2.489 | 2.352 | 3.224 | 2.93 | 2.527 | 2.19 | 3.462 | 3.258 | 3.211 | 3.142 | 3.113 | 2.907 | 2.594 | 2.601 | 2.658 | 2.584 | 2.123 | 2.315 | 2.722 | 2.924 | 3.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.41 | 2.626 | 2.489 | 2.352 | 3.224 | 2.93 | 2.527 | 2.19 | 3.462 | 3.258 | 3.211 | 3.142 | 3.113 | 2.907 | 2.594 | 2.601 | 2.658 | 2.584 | 2.123 | 2.315 | 2.714 | 2.925 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.573 | 0.574 | 0.573 | 0.574 | 0.574 | 0.574 | 0.574 | 0.574 | 0.574 | 0.574 | 0.573 | 0.574 | 0.574 | 0.574 | 0.573 | 0.615 | 0.573 | 0.559 | 0.559 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | -0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 2.169 | 2.341 | 2.439 | 2.548 | 2.668 | 2.626 | 2.743 | 2.921 | 2.79 | 2.798 | 2.606 | 2.391 | 2.003 | 0.926 | 0.799 | 0.854 | 0.637 | 0.559 | 0.559 | 37.038 | 37.422 | 38.281 | 35.276 | 42.654 | 40.716 | 41.088 | 34.246 | 35.1 | 32.721 | 28.929 | 24.904 | 11.587 | 11.91 | 11.683 | 10.39 | 10.922 | 8.01 | 6.767 | 7.185 | 7.498 | 8 | 8.086 | 3.112 | 1.384 | 1.225 | 0.635 | 0.489 | 0.592 | 0.241 | 0.218 | 0.224 | 0.237 | 0.215 | 0.167 | 0.129 | 0.022 | 0.026 | 0.029 | 0.033 | 0.033 | 0.092 | 0.107 |
Totaal activa
| 10.48 | 7.821 | 7.093 | 6.081 | 5.474 | 8.413 | 8.575 | 8.791 | 9.576 | 15.771 | 11.281 | 16.857 | 10.308 | 11.551 | 7.729 | 9.187 | 5.897 | 7.252 | 12.238 | 58.603 | 56.684 | 69.951 | 79.366 | 110.479 | 124.423 | 142.011 | 149.319 | 66.004 | 77.443 | 90.733 | 104.134 | 42.087 | 51.916 | 63.786 | 29.815 | 40.373 | 48.071 | 33.288 | 41.048 | 30.243 | 37.191 | 44.696 | 48.24 | 5.554 | 7.878 | 5.764 | 7.161 | 4.467 | 5.789 | 8.784 | 1.961 | 0.796 | 1.353 | 2.386 | 3.511 | 1.513 | 0.871 | 1.758 | 2.441 | 3.274 | 1.085 | 1.639 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.477 | 1.402 | 0.351 | 1.578 | 1.762 | 1.321 | 0.857 | 2.45 | 2.301 | 3.559 | 0.563 | 3.927 | 3.961 | 3.49 | 0.937 | 3.431 | 3.967 | 3.744 | 0.999 | 6.106 | 7.193 | 8.446 | 1.12 | 7.5 | 7.624 | 9.337 | 1.41 | 6.996 | 5.419 | 5.958 | 7.789 | 4.209 | 4.74 | 7.072 | 1.949 | 6.4 | 5.678 | 4.967 | 1.029 | 3.764 | 3.897 | 4.378 | 1.967 | 3.505 | 2.334 | 1.7 | 0.64 | 0 | 0 | 0 | 0.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 3.283 | 3.144 | 3.011 | 2.916 | 2.797 | 2.576 | 2.186 | 10.572 | 5.558 | 4.025 | 5.133 | 3.692 | 5.089 | 4.147 | 4.314 | 2.626 | 1.798 | 2.119 | 2.358 | 0 | 0 | 0 | 0.635 | 0 | 0 | 0 | 0.562 | 0 | 0 | 0 | 0.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.176 | 0 | 1.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0.031 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 1.078 | 0 | 0 | 0 | 0.252 | 0 | 0 | 0 | 0.667 | 0 | 0 | 0 | 0.696 | 0 | 0 | 0 | 0.917 | 0 | 0 | 0 | 0.744 | 0 | 0 | 0 | 1.031 | 0 | 0 | 0 | 1.962 | 0 | 0 | 0 | 2.846 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0.152 | 0 | 1.167 | 0 | 0 | 3.826 | 0 | -1.524 | 0 | 0 | 0 | -0.04 | 0 | 0 | 1.44 | 0 | 0 | -0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 0.001 | 0.978 | 1.594 | 1.418 | 4.942 | -0.001 | 5.569 | 0.171 | 0.009 | 0.434 | 2.315 | 0.04 | 26.653 | 22.119 | 26.019 | 18.676 | 0.995 | 0.984 | 3.485 | 0 | 0 | 0 | 6.377 | 0 | 0 | 0 | 5.348 | 0 | 0 | 0 | 4.35 | 0 | 0 | 0 | 3.221 | 0 | 0 | 0 | 3.717 | 0 | 0 | 0 | 3.899 | 0 | 0 | 0 | 1.121 | 0 | 0 | 1.788 | 0.712 | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 4.913 | 5.524 | 6.123 | 5.912 | 9.501 | 7.722 | 8.612 | 11.669 | 7.868 | 8.018 | 8.011 | 7.619 | 35.703 | 29.756 | 32.71 | 24.733 | 6.76 | 5.863 | 6.842 | 6.106 | 7.193 | 8.446 | 8.132 | 7.5 | 7.624 | 9.337 | 7.32 | 6.996 | 5.419 | 5.958 | 7.789 | 4.209 | 4.74 | 7.072 | 5.17 | 6.4 | 5.678 | 4.967 | 4.746 | 3.764 | 3.897 | 4.378 | 5.866 | 3.505 | 2.334 | 1.7 | 1.761 | 1.523 | 1.279 | 1.964 | 1.235 | 1.912 | 1.304 | 1.165 | 0.96 | 0.739 | 0.713 | 0.697 | 0.597 | 1.006 | 1.133 | 0.957 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 11.554 | 12.427 | 13.267 | 14.052 | 14.821 | 15.473 | 16.209 | 12.335 | 13.862 | 15.333 | 16.751 | 18.117 | 19.42 | 20.675 | 21.884 | 23.051 | 24.139 | 24.075 | 25.056 | 26.011 | 13.799 | 13.978 | 11.525 | 11.645 | 11.818 | 11.987 | 12.125 | 12.26 | 12.393 | 12.536 | 12.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | -0.27 | 0 | -0.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.269 | 0.269 | 0.269 | 0.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| 0 | 0 | 0.001 | -0.001 | 0 | 0.001 | 0 | -0.001 | 0 | -0.001 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0.001 | 0.27 | 0.001 | 0.269 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 11.554 | 12.427 | 13.268 | 14.051 | 14.821 | 15.474 | 16.209 | 12.334 | 13.862 | 15.332 | 16.751 | 18.117 | 19.419 | 20.675 | 21.884 | 23.051 | 24.139 | 24.075 | 25.056 | 26.011 | 13.799 | 13.978 | 11.524 | 11.645 | 11.818 | 11.987 | 12.125 | 12.53 | 12.662 | 12.806 | 12.85 | -0.001 | 0 | -0.001 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 16.467 | 17.951 | 19.391 | 19.963 | 24.322 | 23.196 | 24.821 | 24.003 | 21.73 | 23.35 | 24.762 | 25.736 | 55.122 | 50.431 | 54.594 | 47.784 | 30.899 | 29.938 | 31.898 | 32.117 | 20.992 | 22.424 | 19.656 | 19.145 | 19.442 | 21.324 | 19.445 | 19.526 | 18.081 | 18.764 | 20.639 | 4.208 | 4.74 | 7.071 | 5.169 | 6.4 | 5.678 | 4.967 | 4.746 | 3.764 | 3.897 | 4.378 | 5.866 | 3.506 | 2.334 | 1.7 | 1.761 | 1.523 | 1.279 | 1.964 | 1.235 | 1.912 | 1.304 | 1.165 | 0.96 | 0.739 | 0.713 | 0.697 | 0.597 | 1.006 | 1.133 | 0.957 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 13.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.801 | 13.801 | 13.8 | 16.653 | 20.466 | 14.257 | 14.623 | 14.356 | 0 | 0 | 0 | 13.72 | 13.775 | 0 | 0 | 13.52 | 0 | 0 | 0 | 13.976 | 0 | 0 | 0 | 14.762 | 14.203 | 0 | 0 | 9.598 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 33.12 | 29.838 | 27.189 | 21.646 | 11.752 | 11.06 | 26.967 | 23.846 | 23.806 | 23.799 | 21.73 | 21.731 | 15.528 | 13.629 | 12.014 | 8.511 | 3.576 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 18.66 | 13.911 | 13.905 | 13.878 | 13.877 | 12.125 | 12.119 | 12.069 | 10.466 | 10.464 | 10.464 | 9.98 | 7.625 | 8.149 | 8.557 | 8.734 | 8.53 | 6.722 | 6.627 | 6.65 | 6.971 | 6.341 | 6.088 | 6.37 | 5.613 | 5.327 | 5.754 | 5.521 | 5.213 | 3.986 | 2.675 | 2.764 | 2.776 | 2.25 | 0.358 | 0.346 |
Ingehouden winsten
| -33.37 | -29.818 | -26.06 | -54.408 | -49.467 | -82.279 | -99.396 | -92.529 | -88.129 | -82.435 | -76.027 | -70.127 | -65.965 | -49.793 | -45.031 | -26.642 | -14.321 | -26.723 | -23.964 | -298.078 | -289.185 | -279.059 | -266.806 | -234.641 | -220.338 | -204.736 | -195.083 | -175.143 | -161.382 | -147.014 | -135.503 | -121.432 | -111.755 | -101.244 | -91.008 | -81.658 | -75.269 | -68.354 | -49.513 | -48.91 | -45.269 | -39.452 | -34.192 | -29.185 | -25.084 | -23.599 | -22.629 | -20.13 | -17.232 | -15.78 | -13.392 | -11.866 | -11.356 | -9.61 | -7.015 | -4.554 | -3.763 | -2.821 | -1.905 | -1.121 | -0.769 | -0.056 |
Overige gereserveerde algehele resultaten
| 0 | -13.801 | 18.139 | 18.88 | 18.867 | 18.167 | 18.167 | 18.167 | 18.167 | 18.167 | 18.167 | -13.801 | -13.801 | -13.8 | -16.653 | -20.466 | -14.257 | -14.623 | -14.356 | 305.904 | 306.217 | 307.927 | -13.72 | -13.775 | 306.659 | 306.764 | -13.52 | 207.71 | 206.838 | 205.106 | -13.976 | 147.185 | 146.812 | 145.89 | -14.762 | -14.203 | 107.198 | 86.695 | -9.598 | -0.063 | 0.023 | 71.213 | 0.051 | 0.04 | 0.03 | 0.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -5.737 | -10.15 | -31.566 | 0 | 0 | 38.269 | 38.016 | 35.304 | 34.002 | 32.89 | 22.649 | 39.517 | 5.623 | -2.716 | -13.848 | -20.466 | -14.257 | -14.623 | -14.356 | 0 | 0 | -0.001 | 307.856 | 307.315 | 0 | -0.001 | 306.297 | 0 | 0.001 | -0.001 | 205.121 | 0.001 | 0 | 0 | 105.188 | 105.167 | 0 | 0 | 78.19 | 67.241 | 69.984 | -0.178 | 67.984 | 24.471 | 23.97 | 20.295 | 21.058 | 16.732 | 15.654 | 16.23 | 8.505 | 5.423 | 5.65 | 5.31 | 4.353 | 1.342 | 1.246 | 1.118 | 0.973 | 1.138 | 0.363 | 0.392 |
Totaal eigen vermogen van aandeelhouders
| -5.987 | -10.13 | -12.298 | -13.882 | -18.848 | -14.783 | -16.246 | -15.212 | -12.154 | -7.579 | -13.481 | -8.879 | -44.814 | -38.88 | -46.865 | -38.597 | -25.002 | -22.686 | -19.66 | 26.486 | 35.692 | 47.527 | 59.71 | 91.334 | 104.981 | 120.687 | 129.874 | 46.478 | 59.362 | 71.969 | 83.495 | 37.879 | 47.176 | 56.715 | 24.646 | 33.973 | 42.393 | 28.321 | 36.302 | 26.479 | 33.295 | 40.318 | 42.374 | 2.048 | 5.544 | 4.065 | 5.4 | 2.944 | 4.51 | 6.82 | 0.726 | -1.115 | 0.049 | 1.222 | 2.551 | 0.774 | 0.158 | 1.061 | 1.843 | 2.268 | -0.048 | 0.682 |
Totaal eigen vermogen
| -5.987 | -10.13 | -12.298 | -13.882 | -18.848 | -14.783 | -16.246 | -15.212 | -12.154 | -7.579 | -13.481 | -8.879 | -44.814 | -38.88 | -46.865 | -38.597 | -25.002 | -22.686 | -19.66 | 26.486 | 35.692 | 47.527 | 59.71 | 91.334 | 104.981 | 120.687 | 129.874 | 46.478 | 59.362 | 71.969 | 83.495 | 37.879 | 47.176 | 56.715 | 24.646 | 33.973 | 42.393 | 28.321 | 36.302 | 26.479 | 33.295 | 40.318 | 42.374 | 2.048 | 5.544 | 4.065 | 5.4 | 2.944 | 4.51 | 6.82 | 0.726 | -1.115 | 0.049 | 1.222 | 2.551 | 0.774 | 0.158 | 1.061 | 1.843 | 2.268 | -0.048 | 0.682 |
Totaal passiva en aandeelhoudersvermogen
| 10.48 | 7.821 | 7.093 | 6.081 | 5.474 | 8.413 | 8.575 | 8.791 | 9.576 | 15.771 | 11.281 | 16.857 | 10.308 | 11.551 | 7.729 | 9.187 | 5.897 | 7.252 | 12.238 | 58.603 | 56.684 | 69.951 | 79.366 | 110.479 | 124.423 | 142.011 | 149.319 | 66.004 | 77.443 | 90.733 | 104.134 | 42.087 | 51.916 | 63.786 | 29.815 | 40.373 | 48.071 | 33.288 | 41.048 | 30.243 | 37.191 | 44.696 | 48.24 | 5.554 | 7.878 | 5.764 | 7.161 | 4.467 | 5.789 | 8.784 | 1.961 | 0.796 | 1.353 | 2.386 | 3.511 | 1.513 | 0.871 | 1.758 | 2.441 | 3.274 | 1.085 | 1.639 |