Ferronordic AB (publ)
SSE:FNM.ST
70.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 208 | 217 | 426 | 950 | 1,127 | 1,574 | 1,688 | 939 | 658 | 593 | 768 | 897 | 652.504 | 665.158 | 603.504 | 539.26 | 733.33 | 638.538 | 519.361 | 209.793 | 188.897 | 401.853 | 356.589 | 337.755 | 249.888 | 305.705 | 352.238 | 425.158 | 330.466 | 245.018 | 198.846 | 101.316 | 200.855 | 166.645 | 175.295 | 147.925 | 33.604 | 65.693 | 177.453 | 41.046 | 71.821 | 150.132 | 162.806 | 66.836 | 108.741 | 150.284 | 165.524 |
| 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 |
| Liquide middelen en kortetermijnbeleggingen
| 208 | 217 | 426 | 950 | 1,127 | 1,574 | 1,688 | 939 | 658 | 593 | 768 | 897 | 652.504 | 665.158 | 603.504 | 539.26 | 733.33 | 638.538 | 519.361 | 209.793 | 188.897 | 401.853 | 356.589 | 337.755 | 249.888 | 305.705 | 352.238 | 425.158 | 330.466 | 245.018 | 198.846 | 101.316 | 200.855 | 166.645 | 175.295 | 147.925 | 33.604 | 65.693 | 177.453 | 41.046 | 71.821 | 150.132 | 162.806 | 66.836 | 108.741 | 150.284 | 165.524 |
| Nettovorderingen
| 653 | 678 | 630 | 318 | 263 | 365 | 344 | 856 | 993 | 517 | 535 | 607 | 588.45 | 537.066 | 313 | 433.458 | 436.4 | 574.797 | 267.453 | 350.817 | 488.736 | 358.367 | 271.224 | 270.517 | 352.988 | 258.4 | 201.671 | 205.966 | 253.759 | 254.783 | 153.808 | 198.998 | 174.618 | 157.167 | 161.794 | 201.402 | 263.268 | 234.435 | 266.748 | 328.197 | 374.155 | 267.18 | 336.961 | 332.562 | 326.679 | 217.247 | 274.935 |
| Voorraad
| 1,466 | 1,687 | 1,443 | 699 | 718 | 534 | 460 | 1,326 | 1,346 | 1,112 | 1,432 | 1,280 | 1,342.467 | 1,241.088 | 1,014.18 | 955.958 | 1,133.554 | 1,292.56 | 1,289.887 | 1,168.395 | 1,359.867 | 1,294.969 | 740.843 | 755.499 | 711.915 | 690.513 | 632.536 | 601.289 | 514.606 | 565.286 | 467.172 | 455.275 | 434.389 | 313.713 | 327.235 | 334.497 | 378.39 | 441.646 | 424.693 | 680.922 | 727.564 | 582.248 | 585.076 | 631.31 | 533.631 | 560.304 | 505.13 |
| Overige vlottende activa
| 5 | 7 | 7 | -1 | 9 | 7 | 1 | 1 | -1 | 2 | 1 | 1 | 639.143 | 589.269 | 430.605 | 472.624 | 463.578 | 620.695 | 405.05 | 381.38 | 524.688 | 378.588 | 320.318 | 272.083 | 354.866 | 260.454 | 246.047 | 208.534 | 257.35 | 258.123 | 206.436 | 0.628 | 0.556 | 0.404 | 0.315 | 1.319 | 1.468 | 0.924 | 0.706 | 0.929 | 0.085 | 0.652 | 0.7 | 1.364 | 1.372 | 0.92 | 0.766 |
| Totaal vlottende activa
| 2,332 | 2,589 | 2,506 | 1,966 | 2,117 | 2,480 | 2,493 | 3,365 | 3,112 | 2,277 | 2,781 | 2,785 | 2,634.114 | 2,495.515 | 2,048.289 | 1,967.842 | 2,330.462 | 2,551.793 | 2,214.298 | 1,759.568 | 2,073.452 | 2,075.41 | 1,417.75 | 1,365.337 | 1,316.669 | 1,256.672 | 1,230.821 | 1,234.981 | 1,102.422 | 1,068.427 | 872.454 | 756.217 | 810.418 | 637.929 | 664.639 | 685.143 | 676.73 | 742.698 | 869.6 | 1,051.094 | 1,173.625 | 1,000.212 | 1,085.542 | 1,032.072 | 970.423 | 928.755 | 946.356 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,177 | 2,099 | 1,828 | 655 | 660 | 557 | 560 | 1,263 | 1,301 | 950 | 1,006 | 850 | 765.602 | 576.369 | 506.522 | 514.641 | 582.352 | 605.285 | 700.33 | 519.356 | 480.409 | 370.705 | 262.824 | 206.331 | 175.597 | 158.873 | 136.22 | 121.791 | 122.741 | 132.227 | 116.368 | 111.597 | 110.753 | 85.582 | 83.355 | 123.663 | 164.147 | 213.719 | 224.688 | 316.659 | 323.005 | 282.728 | 248.55 | 217.644 | 217.78 | 232.844 | 234.792 |
| Goodwill
| 0 | 0 | 228 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 2.501 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.047 | -0.241 | 0.018 | 0 |
| Immateriële activa
| 241 | 257 | 16 | 88 | 90 | 86 | 1 | 86 | 85 | 81 | 4 | 53 | 51.612 | 25.141 | 5.71 | 9.593 | 9.287 | 10.076 | 9.079 | 8.255 | 8.597 | 6.982 | 6.133 | 5.995 | 5.492 | 5.356 | 5.507 | 4.534 | 4.705 | 5.4 | 2.077 | 6.714 | 6.735 | 10.664 | 14.629 | 22.136 | 32.591 | 40.232 | 42.544 | 65.854 | 80.39 | 82.398 | 95.507 | 103.929 | 117.11 | 130.845 | 141.901 |
| Goodwill en immateriële activa
| 241 | 257 | 244 | 88 | 90 | 86 | 85 | 86 | 85 | 81 | 81 | 53 | 51.612 | 25.141 | 8.211 | 9.593 | 9.287 | 10.076 | 11.679 | 8.255 | 8.597 | 6.982 | 6.133 | 5.995 | 5.492 | 5.356 | 5.507 | 4.534 | 4.705 | 5.4 | 2.077 | 6.714 | 6.735 | 10.664 | 14.629 | 22.136 | 32.591 | 40.232 | 42.544 | 65.854 | 80.39 | 82.398 | 95.507 | 103.882 | 116.869 | 130.864 | 141.901 |
| Langetermijnbeleggingen
| -241 | -1 | -244 | -110 | -84 | -80 | 0 | 0 | 0 | -120 | -105 | 0 | -81.108 | -76.509 | -65 | -59.743 | -53.212 | -43.528 | -122.287 | -55.999 | -48.417 | -41.33 | -40.594 | -41.376 | -38.895 | -38.091 | -41.936 | -37.232 | -38.773 | -38.239 | -41.887 | -41.339 | -44.692 | -46.864 | -45.032 | -37.817 | -30.529 | -32.584 | -36.192 | -23.692 | -20.346 | -28.295 | -22.893 | -11.737 | -11.454 | -0 | 0 |
| Belastingvorderingen
| 129 | 131 | 127 | 109 | 83 | 80 | 78 | 283 | 183 | 121 | 105 | 98 | 81.108 | 76.509 | 64.604 | 59.743 | 53.212 | 43.528 | 51.287 | 55.999 | 48.417 | 41.33 | 40.594 | 41.376 | 38.895 | 38.091 | 41.936 | 37.232 | 38.773 | 38.239 | 41.887 | 41.339 | 44.692 | 46.864 | 45.032 | 37.817 | 30.529 | 32.584 | 36.192 | 23.692 | 20.346 | 28.295 | 22.716 | 11.732 | 11.431 | 11.254 | 11.235 |
| Overige niet-vlottende activa
| 241 | 1 | 244 | 110 | 84 | 80 | 1 | 1 | -1 | 120 | 105 | -1 | 81.108 | 76.509 | 65 | 59.743 | 53.212 | 43.528 | 122.287 | 55.999 | 48.417 | 41.33 | 40.594 | 41.376 | 38.895 | 38.091 | 41.936 | 37.232 | 38.773 | 38.239 | 41.887 | 41.339 | 44.692 | 46.864 | 45.032 | 37.817 | 30.529 | 32.584 | 36.192 | 23.692 | 20.346 | 28.295 | 22.893 | 11.737 | 11.454 | 0 | 0 |
| Totaal niet-vlottende activa
| 2,547 | 2,487 | 2,199 | 852 | 833 | 723 | 724 | 1,633 | 1,568 | 1,152 | 1,192 | 1,000 | 898.322 | 678.019 | 579.337 | 583.977 | 644.851 | 658.889 | 763.296 | 583.61 | 537.423 | 419.017 | 309.551 | 253.702 | 219.984 | 202.32 | 183.663 | 163.557 | 166.219 | 175.866 | 160.332 | 159.65 | 162.18 | 143.11 | 143.016 | 183.616 | 227.267 | 286.535 | 303.424 | 406.205 | 423.741 | 393.421 | 366.773 | 333.257 | 346.08 | 374.961 | 387.928 |
| Totaal activa
| 4,879 | 5,076 | 4,705 | 2,819 | 2,951 | 3,203 | 3,217 | 4,997 | 4,680 | 3,429 | 3,973 | 3,785 | 3,532.436 | 3,173.534 | 2,627.626 | 2,551.819 | 2,975.313 | 3,210.682 | 2,977.594 | 2,343.178 | 2,610.875 | 2,494.427 | 1,727.301 | 1,619.039 | 1,536.653 | 1,458.992 | 1,414.484 | 1,398.538 | 1,268.641 | 1,244.293 | 1,032.786 | 915.867 | 972.598 | 781.039 | 807.655 | 868.759 | 903.997 | 1,029.233 | 1,173.024 | 1,457.299 | 1,597.366 | 1,393.633 | 1,452.316 | 1,365.329 | 1,316.502 | 1,303.716 | 1,334.284 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,051 | 1,283 | 997 | 470 | 509 | 392 | 451 | 1,117 | 1,415 | 1,392 | 1,416 | 1,855 | 1,805.302 | 1,611.453 | 946.755 | 1,037.555 | 1,075.83 | 1,211.275 | 741.539 | 829.549 | 1,190.548 | 1,361.681 | 855.341 | 934.918 | 876.957 | 744.94 | 632.754 | 853.215 | 768.956 | 726.029 | 435.764 | 459.207 | 561.576 | 385.237 | 314.932 | 384.175 | 313.071 | 479.835 | 365.695 | 670.32 | 822.956 | 634.577 | 566.568 | 690.247 | 711.455 | 625.091 | 336.851 |
| Kortlopende schulden
| 1,201 | 1,097 | 1,046 | 451 | 461 | 438 | 295 | 1,067 | 732 | 334 | 379 | 324 | 234.167 | 185.56 | 161.234 | 201.51 | 479.674 | 599.866 | 735.299 | 477.962 | 524.033 | 263.933 | 25.894 | 22.873 | 22.738 | 21.052 | 18.768 | 18.1 | 15.071 | 12.376 | 10.715 | 9.448 | 7.373 | 33.212 | 89.777 | 69.683 | 133.385 | 128.668 | 265.286 | 253.134 | 191.286 | 204.116 | 198.138 | 529.419 | 426.253 | 79.572 | 262.96 |
| Belastingschulden
| 0 | 0 | 46 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 49.996 | 0 | 0 | 0 | 37.53 | 0 | 0 | 0 | 25.901 | 0 | 0 | 0 | 20.474 | 0 | 0 | 0 | 36.239 | 0 | 0 | 0 | 18.549 | 0 | 0 | 0 | 30.455 | 0 | 0 | 0 | 10.977 | 0 | 0 | 0 | 19.697 |
| Uitgestelde opbrengsten
| 12 | 8 | 8 | 8 | 9 | 12 | 16 | 33 | 36 | 15 | 461 | 53 | 18.251 | 18.469 | 49.996 | 20.43 | 26.538 | 22.94 | 198.022 | 22.686 | 23.898 | 13.88 | 143.973 | 14.976 | 14.29 | 12.237 | 116.917 | 14.443 | 13.694 | 9.558 | 121.647 | 8.736 | 7.831 | 3.616 | 72.828 | 3.137 | 5.258 | 7.4 | 135.162 | 12.588 | 15.558 | 13.84 | 104.066 | 21.786 | 31.557 | 26.173 | 123.581 |
| Overige kortlopende verplichtingen
| 12 | 18 | 11 | 1 | -1 | 0 | 122 | 92 | 86 | 51 | -1 | 5 | 18.178 | 17.915 | 235.326 | 16.826 | 19.059 | 18.697 | 21.453 | 23.003 | 14.89 | 14.882 | 14.82 | 14.162 | 13.812 | 12.39 | 12.02 | 9.743 | 6.95 | 6.371 | 6.632 | 5.878 | 5.657 | 5.67 | 4.289 | 4.553 | 6.104 | 7.335 | 7.508 | 12.15 | 14.617 | 12.49 | 15.327 | 15.312 | 12.48 | 10.083 | 3.702 |
| Totaal kortlopende verplichtingen
| 2,276 | 2,406 | 2,062 | 930 | 978 | 842 | 884 | 2,309 | 2,269 | 1,792 | 2,255 | 2,237 | 2,075.898 | 1,833.397 | 1,393.311 | 1,276.321 | 1,601.101 | 1,852.778 | 1,696.313 | 1,353.2 | 1,753.369 | 1,654.376 | 1,040.028 | 986.929 | 927.797 | 790.619 | 780.459 | 895.501 | 804.671 | 754.334 | 574.758 | 483.269 | 582.437 | 427.735 | 481.826 | 461.548 | 457.818 | 623.238 | 773.651 | 948.192 | 1,044.417 | 865.023 | 884.1 | 1,256.764 | 1,181.745 | 740.919 | 727.095 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 628 | 610 | 671 | 120 | 127 | 454 | 436 | 451 | 639 | 515 | 587 | 498 | 561.421 | 446.625 | 422.219 | 420.915 | 483.661 | 569.216 | 377.143 | 142.424 | 110.997 | 78.483 | 27.881 | 16.894 | 23.067 | 20.435 | 21.636 | 25.995 | 22.212 | 16.471 | 15.324 | 15.34 | 15.303 | 2.394 | 3.709 | 37.734 | 48.442 | 18.092 | 21.278 | 32.642 | 41.929 | 17.529 | 24.125 | 28.304 | 37.028 | 443.815 | 452.572 |
| Uitgestelde opbrengsten niet-vlottend
| 4 | 12 | 14 | 18 | 22 | 21 | 22 | 27 | 26 | 31 | 22 | 6 | 0.269 | 0.176 | 0.578 | -3.484 | 3.184 | 4.523 | 7.174 | 9.487 | 3.834 | 1.995 | 2.358 | 0.433 | 0.761 | 0.454 | 0.449 | 0.628 | -0.49 | -0.405 | -0.294 | -0.171 | -0.117 | -0.091 | -0.049 | -1.379 | -4.986 | -4.099 | -6.567 | -10.364 | -12.069 | -10.782 | 0 | 0.513 | 1.276 | 2.418 | 3.409 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 294 | 297 | 277 | 0 | 0 | -21 | 1 | 103 | 8 | 5 | 7 | 6 | 4.534 | 5.45 | 5.117 | 5.151 | 4.472 | 1.603 | 6.622 | 1.304 | 1.22 | 1.114 | 1.094 | 0.907 | 0.927 | 0.83 | 0.862 | 0.624 | 0.49 | 0.405 | 0.294 | 0.171 | 0.117 | 0.091 | 0.049 | 1.379 | 4.986 | 4.099 | 6.567 | 10.364 | 12.069 | 10.782 | 10.419 | 8.551 | 11.448 | 16.927 | 20.791 |
| Overige niet-vlottende verplichtingen
| 49 | 53 | 59 | 1 | 2 | 21 | 1 | -1 | -1 | -1 | 1 | 10 | 0 | 0 | 0 | 5.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0.405 | 0.294 | 0.171 | 0.117 | 0.091 | 0.049 | 1.379 | 4.986 | 4.099 | 6.567 | 10.364 | 12.069 | 10.782 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 975 | 972 | 1,021 | 139 | 151 | 475 | 460 | 580 | 672 | 550 | 617 | 520 | 566.224 | 452.251 | 427.914 | 427.733 | 491.317 | 575.342 | 390.939 | 153.215 | 116.051 | 81.592 | 31.333 | 18.234 | 24.755 | 21.719 | 22.947 | 27.247 | 22.702 | 16.876 | 15.618 | 15.511 | 15.42 | 2.485 | 3.758 | 39.113 | 53.428 | 22.191 | 27.845 | 43.006 | 53.998 | 28.311 | 34.544 | 37.367 | 49.752 | 463.16 | 476.772 |
| Totaal passiva
| 3,251 | 3,378 | 3,083 | 1,069 | 1,129 | 1,317 | 1,344 | 2,889 | 2,941 | 2,342 | 2,872 | 2,757 | 2,642.122 | 2,285.648 | 1,821.225 | 1,704.054 | 2,092.418 | 2,428.12 | 2,087.252 | 1,506.415 | 1,869.42 | 1,735.968 | 1,071.361 | 1,005.163 | 952.552 | 812.338 | 803.406 | 922.748 | 827.373 | 771.21 | 590.376 | 498.78 | 597.857 | 430.22 | 485.584 | 500.661 | 511.246 | 645.429 | 801.496 | 991.198 | 1,098.415 | 893.334 | 918.643 | 1,294.131 | 1,231.497 | 1,204.079 | 1,203.867 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386 | 309 | 295 | 323.187 | 343.384 | 369 | 342.066 | 226.009 | 250.135 | 122.094 | 118.218 | 139.535 | 158.467 | 214.67 | 192.801 | 161.922 | 154.702 | 160.216 | 171.563 | 163.402 | 110.895 | 139.34 | 176.249 | 185.056 | 214.083 | 228.538 | 198.937 | 157.105 | 152.61 | 175.901 | 75.404 | 42.098 | 77.271 | 39.436 | 12.615 | 17.147 | 4.283 | 0 |
| Gewone aandelen
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.297 | 1.303 | 1.303 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.937 | 0.886 | 0.826 | 0.83 | 0.795 | 0.818 |
| Ingehouden winsten
| 1,002 | 1,083 | 1,013 | 1,101 | 1,191 | 1,236 | 1,229 | 1,250 | 884 | 852 | 789 | 701 | 592.191 | 614.837 | 558.932 | 576.398 | 495.471 | 419.264 | 399.003 | 341.548 | 267.557 | 303.493 | 257.177 | 193.244 | 132.59 | 107.849 | 77.787 | 52.137 | 9.454 | -11.238 | -13.466 | -1.88 | -35.419 | -30.314 | -44.607 | -28.181 | -45.36 | -59.388 | -48.373 | -54.297 | -54.753 | -18.559 | -24.967 | -9.498 | 8.363 | 14.609 | 44.81 |
| Overige gereserveerde algehele resultaten
| -6 | -16 | -22 | 18 | 0 | 19 | 13 | 237 | 234 | -386 | -309 | -295 | -323.187 | -343.384 | -369 | -342.066 | -226.009 | -250.135 | -122.094 | -118.218 | -139.535 | -158.467 | -214.67 | -192.801 | -161.922 | -154.702 | -160.216 | -171.563 | -163.402 | -110.895 | -139.34 | -176.249 | -185.056 | -214.083 | -228.538 | -198.937 | -157.105 | -152.61 | -175.901 | -75.404 | -42.098 | -77.271 | -39.436 | -12.615 | -17.147 | -4.283 | 0 |
| Overige totale aandeelhoudersvermogen
| 630 | 630 | 630 | 630 | 630 | 630 | 630 | 620 | 620 | 234 | 311 | 325 | 296.826 | 271.752 | 246.172 | 270.07 | 386.127 | 362.001 | 490.042 | 493.918 | 472.601 | 453.669 | 397.466 | 419.335 | 450.214 | 537.502 | 531.988 | 422.716 | 430.877 | 483.384 | 454.939 | 418.03 | 409.223 | 380.196 | 365.741 | 395.342 | 437.174 | 442.255 | 418.964 | 519.461 | 552.767 | 517.921 | 557.753 | 79.871 | 75.812 | 84.233 | 84.79 |
| Totaal eigen vermogen van aandeelhouders
| 1,627 | 1,698 | 1,622 | 1,750 | 1,822 | 1,886 | 1,873 | 2,108 | 1,739 | 1,087 | 1,101 | 1,027 | 890.314 | 887.886 | 806.401 | 847.765 | 882.895 | 782.562 | 890.342 | 836.763 | 741.455 | 758.459 | 655.94 | 613.876 | 584.101 | 646.654 | 611.078 | 475.79 | 441.268 | 473.083 | 442.41 | 417.087 | 374.741 | 350.819 | 322.071 | 368.098 | 392.751 | 383.804 | 371.528 | 466.101 | 498.951 | 500.299 | 533.672 | 71.198 | 85.006 | 99.637 | 130.417 |
| Totaal eigen vermogen
| 1,627 | 1,698 | 1,622 | 1,750 | 1,822 | 1,886 | 1,873 | 2,108 | 1,739 | 1,087 | 1,101 | 1,027 | 890.314 | 887.886 | 806.401 | 847.765 | 882.895 | 782.562 | 890.342 | 836.763 | 741.455 | 758.459 | 655.94 | 613.876 | 584.101 | 646.654 | 611.078 | 475.79 | 441.268 | 473.083 | 442.41 | 417.087 | 374.741 | 350.819 | 322.071 | 368.098 | 392.751 | 383.804 | 371.528 | 466.101 | 498.951 | 500.299 | 533.672 | 71.198 | 85.006 | 99.637 | 130.417 |
| Totaal passiva en aandeelhoudersvermogen
| 4,878 | 5,076 | 4,705 | 2,819 | 2,951 | 3,203 | 3,217 | 4,997 | 4,680 | 3,429 | 3,973 | 3,784 | 3,532.436 | 3,173.534 | 2,627.626 | 2,551.819 | 2,975.313 | 3,210.682 | 2,977.594 | 2,343.178 | 2,610.875 | 2,494.427 | 1,727.301 | 1,619.039 | 1,536.653 | 1,458.992 | 1,414.484 | 1,398.538 | 1,268.641 | 1,244.293 | 1,032.786 | 915.867 | 972.598 | 781.039 | 807.655 | 868.759 | 903.997 | 1,029.233 | 1,173.024 | 1,457.299 | 1,597.366 | 1,393.633 | 1,452.316 | 1,365.329 | 1,316.502 | 1,303.716 | 1,334.284 |