Formpipe Software AB (publ)
SSE:FPIP.ST
28.4 (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 Q2 | 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
| 28.663 | 42.293 | 54.569 | 39.74 | -6.315 | -8.216 | 5.709 | 4.781 | 0 | 0 | 35.367 | 18.065 | 0 | 2.016 | 46.402 | 58.593 | 27.37 | 68.853 | 43.5 | 33.682 | 32.568 | 16.754 | 95.439 | 123.782 | 79.135 | 73.699 | 90.023 | 82.663 | 36.388 | 35.109 | 60.438 | 60.89 | 27.192 | 30.379 | 36.658 | 37.67 | 15.619 | 18.519 | 23.958 | 26.035 | 6.846 | 18.467 | 20.429 | 20.269 | 5.871 | 4.474 | 9.804 | 3.636 | 8.253 | 7.118 | 18.603 | 12.794 | 6.317 | 9.14 | 11.06 | 4.41 | 0 | 6.021 | 4.894 | 11.843 |
| Kortetermijnbeleggingen
| 0 | 0 | -1.148 | 0 | -1.691 | 0 | 0 | -2.431 | 0 | 0 | 0 | -3.495 | 534.399 | 525.364 | 545.284 | -1.812 | 542.013 | 478.411 | 495.245 | -3.259 | 485.249 | 481.064 | 479.42 | 0 | 472.745 | 479.01 | 477.355 | 0 | 460.332 | 464.237 | 467.074 | 0 | 478.403 | 476.291 | 474.526 | 0 | 505.336 | 500.028 | 502.761 | 0 | 497.988 | 458.596 | 449.574 | 0 | 435.654 | 440.672 | 426.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 28.663 | 42.293 | 54.569 | 39.74 | -6.315 | -8.216 | 5.709 | 4.781 | 0 | 0 | 35.367 | 18.065 | 534.399 | 2.016 | 46.402 | 58.593 | 27.37 | 68.853 | 43.5 | 33.682 | 32.568 | 16.754 | 95.439 | 123.782 | 79.135 | 73.699 | 90.023 | 82.663 | 36.388 | 35.109 | 60.438 | 60.89 | 27.192 | 30.379 | 36.658 | 37.67 | 15.619 | 18.519 | 23.958 | 26.035 | 6.846 | 18.467 | 20.429 | 20.269 | 5.871 | 4.474 | 9.804 | 3.636 | 8.253 | 7.118 | 18.603 | 12.794 | 6.317 | 9.14 | 11.06 | 4.41 | 0 | 6.021 | 4.894 | 11.843 |
| Nettovorderingen
| 130.977 | 71.942 | 132.064 | 113.507 | 141.085 | 147.25 | 0 | 113.653 | 0 | 0 | 0 | 77.279 | 0 | 0 | 0 | 62.923 | 0 | 0 | 0 | 88.744 | 0 | 0 | 0 | 69.264 | 0 | 0 | 0 | 98.742 | 0 | 0 | 0 | 86.399 | 0 | 0 | 0 | 66.885 | 0 | 0 | 0 | 68.074 | 0 | 0 | 0 | 53.552 | 0 | 0 | 0 | 83.445 | 82.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.827 |
| Voorraad
| 0 | -49.164 | -51.602 | 0 | 0 | -50.273 | 0 | 0 | 0 | 0 | 0 | -77.279 | 0 | 0 | 0 | 41.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.597 | 0 | 0 | 0 | 7.309 | 0 | 0 | 0 | 8.47 | 0 | 0 | 0 | 10.837 | 0 | 0 | 0 | 23.258 | 0 | 0 | 0 | 26.498 | 0 | 0 | 0 | 19.578 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 |
| Overige vlottende activa
| 0 | 8 | 51.602 | 37.692 | 47.805 | 58.488 | 126.86 | -0.002 | 111.863 | 129.914 | 90.602 | 119.947 | 107.091 | 144.133 | 106.754 | -0.002 | 96.489 | 91.144 | 97.346 | 122.269 | 99.366 | 92.136 | 96.375 | -0.001 | 81.664 | 79.332 | 85.948 | 0.001 | 82.197 | 93.162 | 78.816 | 0.001 | 75.455 | 86.624 | 63.569 | 0.001 | 84.088 | 93.121 | 85.539 | 0.001 | 68.578 | 75.098 | 72.691 | 63.537 | 65.034 | 79.829 | 72.533 | 0.001 | 0 | 29.612 | 21.793 | 33.975 | 16.393 | 21.427 | 22.583 | 0.012 | 17.892 | 20.843 | 22.505 | 0.66 |
| Totaal vlottende activa
| 159.64 | 163.399 | 186.633 | 190.939 | 141.084 | 147.249 | 132.569 | 142.886 | 111.863 | 129.914 | 125.969 | 138.012 | 107.091 | 146.149 | 153.156 | 162.828 | 123.859 | 159.997 | 140.846 | 155.951 | 131.934 | 108.89 | 191.814 | 210.642 | 160.799 | 153.031 | 175.971 | 188.715 | 118.585 | 128.271 | 139.254 | 155.76 | 102.647 | 117.003 | 100.227 | 115.393 | 99.707 | 111.64 | 109.497 | 117.368 | 75.424 | 93.565 | 93.12 | 110.304 | 70.905 | 84.303 | 82.337 | 106.66 | 8.253 | 36.73 | 40.396 | 46.773 | 22.71 | 30.567 | 33.643 | 38.333 | 17.892 | 26.864 | 27.399 | 40.354 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 21.791 | 23.603 | 23.137 | 22.209 | 13.445 | 16.159 | 16.842 | 19.231 | 19.332 | 18.491 | 19.191 | 19.508 | 21.496 | 23.433 | 26.004 | 27.138 | 29.594 | 30.041 | 33.179 | 33.745 | 35.325 | 36.996 | 38.745 | 5.74 | 4.967 | 4.745 | 4.556 | 4.596 | 3.096 | 3.418 | 3.742 | 4.075 | 4.178 | 4.35 | 3.456 | 3.898 | 3.839 | 3.867 | 3.908 | 4.217 | 3.582 | 3.234 | 2.739 | 2.935 | 2.838 | 2.814 | 2.355 | 2.532 | 2.343 | 0.832 | 0.824 | 0.858 | 0.936 | 0.917 | 0.86 | 0 | 1.166 | 1.201 | 1.377 | 1.337 |
| Goodwill
| 451.98 | 453.446 | 454.813 | 441.319 | 453.805 | 462.311 | 0 | 441.367 | 0 | 0 | 0 | 390.647 | 0 | 0 | 0 | 380.218 | 0 | 0 | 0 | 342.377 | 0 | 0 | 0 | 338.237 | 0 | 0 | 0 | 329.045 | 0 | 0 | 0 | 327.307 | 0 | 0 | 0 | 317.96 | 0 | 0 | 0 | 346.605 | 0 | 0 | 0 | 299.418 | 0 | 0 | 0 | 289.336 | 0 | 0 | 0 | 109.865 | 0 | 0 | 0 | 110.042 | 0 | 0 | 0 | 118.102 |
| Immateriële activa
| 177.152 | 177.908 | 178.513 | 175.157 | 174.517 | 176.609 | 617.707 | 170.947 | 601.601 | 591.418 | 577.787 | 146.885 | 528.922 | 519.429 | 538.847 | 143.404 | 538.274 | 474.319 | 490.7 | 130.012 | 480.047 | 475.527 | 473.533 | 131.705 | 471.523 | 477.768 | 476.127 | 136.025 | 457.442 | 462.488 | 465.347 | 143.088 | 476.722 | 474.81 | 473.087 | 155.434 | 503.921 | 498.643 | 501.361 | 163.597 | 496.581 | 457.189 | 448.223 | 149.997 | 434.347 | 439.353 | 424.738 | 147.778 | 432.741 | 0 | 146.647 | 1.274 | 147.338 | 144.964 | 139.999 | 28.609 | 137.583 | 138.534 | 138.918 | 24.991 |
| Goodwill en immateriële activa
| 629.132 | 631.354 | 633.326 | 616.476 | 628.322 | 638.92 | 617.707 | 612.314 | 601.601 | 591.418 | 577.787 | 537.532 | 528.922 | 519.429 | 538.847 | 523.622 | 538.274 | 474.319 | 490.7 | 472.389 | 480.047 | 475.527 | 473.533 | 469.942 | 471.523 | 477.768 | 476.127 | 465.07 | 457.442 | 462.488 | 465.347 | 470.395 | 476.722 | 474.81 | 473.087 | 473.394 | 503.921 | 498.643 | 501.361 | 510.202 | 496.581 | 457.189 | 448.223 | 449.415 | 434.347 | 439.353 | 424.738 | 437.114 | 432.741 | 147.329 | 146.647 | 111.139 | 147.338 | 144.964 | 139.999 | 138.651 | 137.583 | 138.534 | 138.918 | 143.093 |
| Langetermijnbeleggingen
| 2.341 | 1.829 | 2.991 | 3.142 | 3.435 | 3.742 | 3.939 | 4.112 | 4.286 | 4.491 | 4.587 | 5.014 | -528.922 | -519.429 | -538.847 | 3.285 | -538.274 | -474.319 | -490.7 | 4.824 | -480.047 | -475.527 | -473.533 | 1.51 | -471.523 | -477.768 | -476.127 | 2.964 | -457.442 | -462.488 | -465.347 | 1.682 | -476.722 | -474.81 | -473.087 | 1.425 | -503.921 | -498.643 | -501.361 | 1.432 | -496.581 | -457.189 | -448.223 | 1.351 | -434.347 | -439.353 | -424.738 | 1.357 | 1.311 | 0.031 | 0.031 | 0.031 | 0 | 0.019 | 0.026 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.286 | 3.375 | 3.379 | 3.2 | 5.922 | 4.08 | 4.023 | 4.003 | 31.627 | 7.477 | 5.115 | 4.182 | 9.896 | 7.675 | 5.381 | 3.645 | 9.799 | 9.094 | 9.121 | 7.664 | 10.936 | 10.377 | 9.943 | 9.373 | 10.286 | 14.228 | 14.967 | 14.937 | 16.777 | 18.411 | 16.971 | 17.332 | 21.157 | 23.495 | 19.267 | 23.68 | 23.551 | 23.773 | 24.26 | 25.292 | 30.243 | 28.799 | 27.771 | 27.936 | 24.39 | 27.76 | 27.673 | 27.142 | 31.231 | 5.852 | 5.641 | 6.414 | 5.765 | 5.817 | 6.826 | 7.939 | 4.513 | 4.669 | 5.884 | 6.348 |
| Overige niet-vlottende activa
| 0.001 | 0.835 | 0 | 0 | 0.001 | -0.001 | 0 | -0.002 | 0 | 0 | 0 | 0.001 | 534.399 | 525.364 | 545.284 | -0.001 | 542.013 | 478.411 | 495.245 | 0.001 | 485.249 | 481.064 | 479.42 | 4.708 | 472.745 | 479.01 | 477.355 | 0 | 460.332 | 464.237 | 467.074 | 0 | 478.403 | 476.291 | 474.526 | -0.001 | 505.336 | 500.028 | 502.761 | 0.002 | 497.988 | 458.596 | 449.574 | -0.001 | 435.654 | 440.672 | 426.053 | 0 | -2.343 | 0.001 | -0.001 | 35.543 | 0.019 | 0.001 | -0.001 | 1.037 | 0.02 | 0.02 | 0 | 0 |
| Totaal niet-vlottende activa
| 655.551 | 660.996 | 662.833 | 645.027 | 651.125 | 662.9 | 642.511 | 639.658 | 656.846 | 621.877 | 606.68 | 566.237 | 565.791 | 556.472 | 576.669 | 557.689 | 581.406 | 517.546 | 537.545 | 518.623 | 531.51 | 528.437 | 528.108 | 491.273 | 487.998 | 497.983 | 496.878 | 487.567 | 480.205 | 486.066 | 487.787 | 493.484 | 503.738 | 504.136 | 497.249 | 502.396 | 532.726 | 527.668 | 530.929 | 541.145 | 531.813 | 490.629 | 480.084 | 481.636 | 462.882 | 471.246 | 456.081 | 468.145 | 465.283 | 154.045 | 153.142 | 153.985 | 154.058 | 151.718 | 147.71 | 147.627 | 143.282 | 144.424 | 146.179 | 150.778 |
| Totaal activa
| 815.191 | 824.395 | 849.466 | 835.966 | 792.209 | 810.15 | 775.08 | 782.545 | 768.71 | 751.792 | 732.649 | 704.249 | 672.882 | 702.619 | 729.825 | 720.517 | 705.265 | 677.543 | 678.391 | 674.573 | 663.444 | 637.326 | 719.923 | 701.915 | 648.797 | 651.014 | 672.848 | 676.281 | 598.791 | 614.338 | 627.041 | 649.244 | 606.386 | 621.139 | 597.476 | 617.789 | 632.434 | 639.308 | 640.426 | 658.513 | 607.237 | 584.195 | 573.204 | 591.94 | 533.787 | 555.549 | 538.417 | 574.805 | 558.177 | 190.775 | 193.538 | 200.758 | 176.768 | 182.285 | 181.353 | 185.96 | 161.174 | 171.288 | 173.578 | 191.132 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 22.054 | 29.954 | 29.401 | 36.672 | 25.638 | 25.335 | 0 | 34.703 | 0 | 0 | 0 | 20.606 | 0 | 0 | 0 | 15.722 | 0 | 0 | 0 | 15.703 | 0 | 0 | 0 | 26.651 | 0 | 0 | 0 | 24.106 | 0 | 0 | 0 | 14.97 | 0 | 0 | 0 | 17.236 | 0 | 0 | 0 | 18.976 | 0 | 0 | 0 | 13.768 | 0 | 0 | 0 | 11.612 | 0 | 0 | 0 | 5.72 | 0 | 0 | 0 | 4.807 | 0 | 0 | 0 | 3.851 |
| Kortlopende schulden
| 16.491 | 10 | 17.955 | 17.282 | 18.074 | 19.718 | 39.1 | 16.631 | 82.166 | 68.4 | 52.9 | 7.477 | 0 | 0 | 0 | 21.476 | 0 | 0 | 0 | 13.019 | 0 | 0 | 0 | 76.883 | 0 | 0 | 0 | 16.625 | 0 | 0 | 0 | 16.518 | 0 | 0 | 0 | 15.904 | 0 | 0 | 0 | 25.987 | 0 | 0 | 0 | 24.893 | 0 | 0 | 0 | 24.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0.001 | 0 | 8.835 | 0.257 | 2.001 | 0 | 9.131 | 0 | 0 | 0 | 9.604 | 0 | 0 | 0 | 7.817 | 0 | 0 | 0 | 11.755 | 0 | 0 | 0 | 10.508 | 0 | 0 | 0 | 22.133 | 0 | 0 | 0 | 19.886 | 0 | 0 | 0 | 6.65 | 0 | 0 | 0 | 8.991 | 0 | 0 | 0 | 6.977 | 0 | 0 | 0 | 8.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.268 |
| Uitgestelde opbrengsten
| 0.453 | 0.001 | 234.645 | 196.223 | 205.518 | 215.509 | 0 | 0 | 0 | 0 | 0 | 204.359 | 0 | 0 | 0 | 202.546 | 0 | 0 | 0 | 199.843 | 0 | 0 | 0 | 184.386 | 0 | 0 | 0 | 171.3 | 0 | 0 | 0 | 150.868 | 0 | 0 | 0 | 127.315 | 0 | 0 | 0 | 119.639 | 0 | 0 | 0 | 114.239 | 0 | 0 | 0 | 110.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 232.214 | 239.628 | 9.347 | 45.291 | 11.696 | 11.904 | 212.236 | 225.55 | 172.118 | 181.639 | 154.14 | 4.505 | 202.665 | 235.328 | 244.455 | 10.763 | 214.631 | 204.901 | 200.36 | 2.089 | 216.765 | 205.361 | 269.996 | 2.155 | 178.214 | 180.971 | 189.388 | 1.982 | 147.754 | 163.876 | 163.871 | 1.981 | 141.277 | 162.087 | 152.517 | 6.587 | 153.917 | 164.158 | 171.608 | 21.119 | 145.023 | 154.225 | 154.15 | 15.572 | 128.266 | 147.086 | 142.931 | 15.608 | 116.91 | 57.989 | 52.746 | 56.188 | 41.715 | 50.715 | 0 | 57.61 | 0 | 0 | 0 | 62.861 |
| Totaal kortlopende verplichtingen
| 271.212 | 279.583 | 291.348 | 295.468 | 260.926 | 272.466 | 251.336 | 276.884 | 254.284 | 250.039 | 207.04 | 236.947 | 202.665 | 235.328 | 244.455 | 250.507 | 214.631 | 204.901 | 200.36 | 230.654 | 216.765 | 205.361 | 269.996 | 290.075 | 178.214 | 180.971 | 189.388 | 214.013 | 147.754 | 163.876 | 163.871 | 184.337 | 141.277 | 162.087 | 152.517 | 167.042 | 153.917 | 164.158 | 171.608 | 185.721 | 145.023 | 154.225 | 154.15 | 168.472 | 128.266 | 147.086 | 142.931 | 161.695 | 116.91 | 57.989 | 52.746 | 61.908 | 41.715 | 50.715 | 0 | 62.417 | 0 | 0 | 0 | 66.712 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5 | 7.5 | 18.552 | 12.5 | 17.065 | 21.033 | 30 | 27.583 | 35 | 7 | 52.9 | 6.241 | 34.7 | 53.5 | 59.4 | 42.711 | 69.8 | 23.8 | 26.3 | 19.973 | 0 | 0 | 0 | 0.18 | 90.724 | 96.55 | 96.699 | 75.446 | 103.377 | 105.876 | 112.448 | 95.587 | 126.341 | 126.581 | 124.6 | 107.036 | 0 | 0 | 0 | 139.196 | 171.707 | 150.214 | 149.159 | 134.105 | 154.294 | 160.054 | 159.88 | 154.333 | 190.642 | 0 | 0 | 0 | 0 | 6.59 | 53.909 | 0 | 37.598 | 47.311 | 51.703 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -32.951 | -50.022 | 0 | -40.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.516 | 0 | 0 | 0 | 154.333 | 0 | 0 | 0 | 0 | 0 | 0 | 1.881 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 41.203 | 41.308 | 41.47 | 40.502 | 38.385 | 37.628 | 0 | 36.06 | 0 | 0 | 0 | 31.424 | 0 | 0 | 0 | 28.434 | 0 | 0 | 0 | 23.818 | 0 | 0 | 0 | 20.636 | 0 | 0 | 0 | 21.691 | 0 | 0 | 0 | 20.366 | 0 | 0 | 0 | 25.224 | 0 | 0 | 0 | 23.32 | 0 | 0 | 0 | 22.516 | 0 | 0 | 0 | 17.021 | 0 | 0 | 0 | 8.463 | 0 | 0 | 5.715 | 5.104 | 2.516 | 2.312 | 2.497 | 2.751 |
| Overige niet-vlottende verplichtingen
| 7.201 | 41.308 | 50.022 | 8.053 | 40.502 | -0.052 | 40.716 | -0.001 | 48.146 | 74.505 | 29.865 | -0.001 | 20.355 | 18.914 | 9.574 | 0.001 | 15.518 | 24.314 | 21.646 | 23.818 | 50.534 | 431.965 | 47.518 | 0.001 | 0.002 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0 | 6.624 | 0.002 | 0.002 | 0.002 | 0.001 | 159.496 | 161.342 | 157.498 | -0.002 | -0.001 | -0.001 | -0.001 | 22.516 | 0.001 | 0 | 0 | -154.333 | -190.642 | 9.344 | 8.856 | 0.001 | 7.19 | 0.001 | 0.001 | 0 | 0 | 0 | -0.001 | 0 |
| Totaal niet-vlottende verplichtingen
| 53.404 | 57.165 | 60.022 | 61.055 | 55.45 | 58.609 | 70.716 | 63.642 | 83.146 | 81.505 | 82.765 | 37.664 | 55.055 | 72.414 | 68.974 | 71.146 | 85.318 | 48.114 | 47.946 | 43.791 | 50.534 | 431.965 | 47.518 | 20.817 | 90.726 | 96.55 | 96.699 | 97.138 | 103.378 | 105.877 | 112.448 | 115.953 | 126.343 | 126.583 | 124.602 | 132.261 | 159.496 | 161.342 | 157.498 | 162.514 | 171.706 | 150.213 | 149.158 | 156.621 | 154.295 | 160.054 | 159.88 | 171.354 | 190.642 | 9.344 | 8.856 | 8.464 | 7.19 | 6.591 | 61.506 | 5.104 | 40.114 | 49.623 | 54.199 | 2.751 |
| Totaal passiva
| 324.616 | 336.748 | 351.37 | 356.523 | 316.376 | 331.075 | 322.052 | 340.526 | 337.43 | 331.544 | 289.805 | 274.611 | 257.72 | 307.742 | 313.429 | 321.653 | 299.949 | 253.015 | 248.306 | 274.445 | 267.299 | 637.326 | 317.514 | 310.892 | 268.94 | 277.521 | 286.087 | 311.151 | 251.132 | 269.753 | 276.319 | 300.29 | 267.62 | 288.67 | 277.119 | 299.303 | 313.413 | 325.5 | 329.106 | 348.235 | 316.729 | 304.438 | 303.308 | 325.093 | 282.561 | 307.14 | 302.811 | 333.049 | 331.483 | 67.333 | 61.602 | 70.372 | 48.905 | 57.306 | 61.506 | 67.521 | 40.114 | 49.623 | 54.199 | 69.463 |
| 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 | 2.46 | 2.701 | 10.164 | 8.374 | 18.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 5.426 | 5.426 | 5.422 | 5.422 | 5.422 | 5.422 | 5.422 | 5.422 | 5.422 | 5.422 | 5.397 | 5.373 | 5.373 | 5.373 | 5.346 | 5.346 | 5.346 | 5.346 | 5.317 | 5.317 | 5.317 | 5.317 | 5.288 | 5.289 | 5.288 | 5.288 | 5.187 | 5.187 | 5.187 | 5.187 | 5.127 | 5.127 | 5.127 | 5.127 | 5.014 | 5.014 | 5.014 | 5.014 | 5.014 | 5.014 | 5.014 | 4.893 | 4.893 | 4.893 | 4.893 | 4.893 | 4.893 | 4.893 | 4.893 | 0 | 0 | 1.223 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.174 |
| Ingehouden winsten
| 195.123 | 191.391 | 196.623 | 194.855 | 176.218 | 167.414 | 162.798 | 157.942 | 152.832 | 149.499 | 188.084 | 186.956 | 175.866 | 163.627 | 176.158 | 171.807 | 159.795 | 182.695 | 173.783 | 162.498 | 150.476 | 142.206 | 165.527 | 159.197 | 146.664 | 136.552 | 155.183 | 145.243 | 134.758 | 128.314 | 138.484 | 135.793 | 124.336 | 119.046 | 119.812 | 118.93 | 110.432 | 108.43 | 105.353 | 100.301 | 90.916 | 88.552 | 85.879 | 83.3 | 82.629 | 78.297 | 76.249 | 68.596 | 67.414 | 0 | 0 | 62.317 | 0 | 0 | 0 | 53.732 | 0 | 0 | 0 | 51.15 |
| Overige gereserveerde algehele resultaten
| 59.701 | 60.505 | 66.873 | 49.989 | 65.016 | 77.062 | 55.627 | 49.478 | 43.819 | 36.12 | 24.803 | 22.812 | 19.422 | 12.686 | 22.248 | 9.072 | 27.531 | 24.593 | 42.385 | 23.714 | 31.752 | 27.019 | 23.827 | 18.77 | 20.138 | 23.885 | 29.575 | 17.892 | 10.775 | 13.534 | 10.459 | 11.5 | 12.683 | 11.966 | 4.887 | 4.455 | 13.94 | 9.433 | 10.441 | 14.67 | 5.066 | 3.916 | -2.46 | -2.701 | -10.164 | -8.374 | -18.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 230.325 | 230.325 | 229.178 | 229.177 | 229.177 | 229.177 | 229.181 | 229.177 | 229.207 | 229.207 | 224.56 | 214.497 | 214.501 | 213.191 | 212.644 | 212.639 | 212.644 | 211.894 | 208.6 | 208.599 | 208.6 | 208.6 | 207.767 | 207.767 | 207.767 | 207.768 | 194.729 | 194.729 | 194.833 | 194.833 | 193.829 | 193.828 | 193.933 | 193.933 | 186.709 | 186.709 | 186.709 | 186.709 | 186.464 | 186.464 | 186.464 | 179.018 | 176.108 | 175.867 | 161.362 | 163.152 | 152.601 | 166.551 | 154.387 | 123.442 | 131.936 | 66.846 | 127.863 | 124.979 | 119.847 | 63.507 | 121.06 | 121.665 | 119.379 | 69.345 |
| Totaal eigen vermogen van aandeelhouders
| 490.575 | 487.647 | 498.096 | 479.443 | 475.833 | 479.075 | 453.028 | 442.019 | 431.28 | 420.248 | 442.844 | 429.638 | 415.162 | 394.877 | 416.396 | 398.864 | 405.316 | 424.528 | 430.085 | 400.128 | 396.145 | 383.142 | 402.409 | 391.023 | 379.857 | 373.493 | 384.674 | 363.051 | 345.553 | 341.868 | 347.899 | 346.248 | 336.079 | 330.072 | 316.422 | 315.108 | 316.095 | 309.586 | 307.272 | 306.449 | 287.46 | 276.379 | 266.88 | 264.06 | 248.884 | 246.342 | 233.743 | 240.04 | 226.694 | 123.442 | 131.936 | 130.386 | 127.863 | 124.979 | 119.847 | 118.439 | 121.06 | 121.665 | 119.379 | 121.669 |
| Totaal eigen vermogen
| 490.575 | 487.647 | 498.096 | 479.443 | 475.833 | 479.075 | 453.028 | 442.019 | 431.28 | 420.248 | 442.844 | 429.638 | 415.162 | 394.877 | 416.396 | 398.864 | 405.316 | 424.528 | 430.085 | 400.128 | 396.145 | 383.142 | 402.409 | 391.023 | 379.857 | 373.493 | 386.761 | 365.13 | 347.659 | 344.585 | 350.722 | 348.954 | 338.766 | 332.469 | 320.357 | 318.486 | 319.021 | 313.808 | 311.32 | 310.278 | 290.508 | 279.757 | 269.896 | 266.847 | 251.226 | 248.409 | 235.606 | 241.756 | 228.341 | 123.442 | 131.936 | 130.386 | 127.863 | 124.979 | 119.847 | 118.439 | 121.06 | 121.665 | 119.379 | 121.669 |
| Totaal passiva en aandeelhoudersvermogen
| 815.191 | 824.395 | 849.466 | 835.966 | 792.209 | 810.15 | 775.08 | 782.545 | 768.71 | 751.792 | 732.649 | 704.249 | 672.882 | 702.619 | 729.825 | 720.517 | 705.265 | 677.543 | 678.391 | 674.573 | 663.444 | 637.326 | 719.923 | 701.915 | 648.797 | 651.014 | 672.848 | 676.281 | 598.791 | 614.338 | 627.041 | 649.244 | 606.386 | 621.139 | 597.476 | 617.789 | 632.434 | 639.308 | 640.426 | 658.513 | 607.237 | 584.195 | 573.204 | 591.94 | 533.787 | 555.549 | 538.417 | 574.805 | 558.177 | 190.775 | 193.538 | 200.758 | 176.768 | 182.285 | 181.353 | 185.96 | 161.174 | 171.288 | 173.578 | 191.132 |