IDEX Biometrics ASA
OSE:IDEX.OL
0.4 (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 | 2009 Q2 | 2009 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 21.961 | 32.98 | 115.288 | 38.956 | 10.955 | 7.381 | 16.124 | 9.06 | 16.325 | 25.532 | 33.827 | 12.938 | 19.255 | 25.892 | 7.277 | 5.704 | 11.401 | 7.001 | 14.019 | 10.684 | 18.173 | 26.065 | 9.577 | 16.009 | 23.301 | 31.197 | 36.712 | 45.243 | 51.119 | 59.173 | 61.515 | 71.933 | 74.33 | 82.116 | 86.525 | 45.07 | 54.803 | 22.575 | 30.498 | 40.557 | 48.054 | 57.032 | 7.454 | 10.068 | 6.019 | 2.332 | 3.462 | 0.991 | 2.021 | 2.287 | 3.596 | 5.027 | 5.256 | 0.684 | 2.152 | 2.955 | 3.381 | 5.41 | 0.912 | 0.337 | 1.181 |
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 |
Liquide middelen en kortetermijnbeleggingen
| 21.961 | 32.98 | 115.288 | 38.956 | 10.955 | 7.381 | 16.124 | 9.06 | 16.325 | 25.532 | 33.827 | 12.938 | 19.255 | 25.892 | 7.277 | 5.704 | 11.401 | 7.001 | 14.019 | 10.684 | 18.173 | 26.065 | 9.577 | 16.009 | 23.301 | 31.197 | 36.712 | 45.243 | 51.119 | 59.173 | 61.515 | 71.933 | 74.33 | 82.116 | 86.525 | 45.07 | 54.803 | 22.575 | 30.498 | 40.557 | 48.054 | 57.032 | 7.454 | 10.068 | 6.019 | 2.332 | 3.462 | 0.991 | 2.021 | 2.287 | 3.596 | 5.027 | 5.256 | 0.684 | 2.152 | 2.955 | 3.381 | 5.41 | 0.912 | 0.337 | 1.181 |
Nettovorderingen
| 12.16 | 25.548 | 19.57 | 28.166 | 2.428 | 2.135 | 2.278 | 1.256 | 2.027 | 1.977 | 1.541 | 1.346 | 1.827 | 1.814 | 1.65 | 0.909 | 1.078 | 0.697 | 0.799 | 0.795 | 0.846 | 0.871 | 0.691 | 0.927 | 0.869 | 0.86 | 0.826 | 0.844 | 1.013 | 1.205 | 1.948 | 1.412 | 1.865 | 0.933 | 0.52 | 0.581 | 0.508 | 0.34 | 0.48 | 1.081 | 0.71 | 0.328 | 0.566 | 0.351 | 0.394 | 0.325 | 0.668 | 0.389 | 0.566 | 0.301 | 0.533 | 0.31 | 0.351 | 0.282 | 0.273 | 0.203 | 0.173 | 0.187 | 0.553 | 0.141 | 0.115 |
Voorraad
| 67.345 | 69.735 | 64.834 | 78.136 | 6.466 | 5.32 | 4.447 | 2.927 | 2.023 | 2.01 | 1.234 | 1.094 | 0.998 | 0.912 | 0.859 | 0.834 | 0.676 | 0.588 | 0.683 | 1.612 | 1.698 | 1.367 | 1.167 | 1.279 | 1.305 | 1.363 | 1.127 | 1.664 | 1.058 | 1.099 | 1.076 | 0.948 | 0.851 | 0.369 | 0.259 | 0.977 | 1.01 | 0.991 | 1.068 | 0.89 | 0.928 | 0.947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 9.801 | 13.582 | 6.581 | 12.865 | 1.789 | 1.962 | -10.025 | 1.004 | 1.126 | 0.867 | 0.851 | 0.909 | 0.869 | 1.088 | 2.702 | 1.564 | 0.002 | 1.389 | 0 | 0.536 | 0.646 | 0.543 | 0.667 | 0.606 | 0.569 | 0.693 | 0.483 | 0 | 0 | 0 | 0.364 | 0.392 | 0.478 | -0 | 0.643 | 0.302 | 0.367 | 0.31 | 0 | 0.231 | 0.217 | 0.275 | 0.402 | 0.187 | 0.073 | 0.097 | 0.182 | 0.091 | 0.115 | 0.09 | 0.057 | 0.123 | 0.093 | 0.097 | 0.054 | 0.085 | 0.062 | 0.066 | 0.022 | 0.078 | 0.076 |
Totaal vlottende activa
| 124.451 | 141.845 | 206.272 | 158.123 | 21.638 | 16.798 | 23.835 | 14.247 | 21.501 | 30.386 | 37.453 | 16.287 | 22.949 | 29.706 | 10.838 | 8.102 | 13.845 | 8.978 | 16.312 | 13.626 | 21.363 | 28.846 | 12.101 | 18.821 | 26.044 | 34.113 | 39.149 | 48.028 | 53.539 | 61.722 | 64.903 | 74.684 | 77.524 | 83.947 | 87.948 | 46.93 | 56.689 | 24.216 | 32.485 | 42.758 | 49.909 | 58.583 | 8.423 | 10.606 | 6.486 | 2.754 | 4.312 | 1.471 | 2.702 | 2.679 | 4.186 | 5.46 | 5.7 | 1.063 | 2.479 | 3.243 | 3.616 | 5.663 | 1.487 | 0.556 | 1.372 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 11.957 | 25.342 | 26.313 | 31.348 | 3.17 | 2.501 | 2.652 | 1.825 | 1.265 | 1.452 | 1.658 | 1.794 | 2.128 | 2.424 | 2.683 | 2.678 | 2.732 | 2.902 | 3.373 | 2.57 | 2.648 | 2.547 | 1.675 | 1.728 | 0.976 | 0.937 | 0.974 | 1.039 | 0.742 | 0.682 | 0.543 | 0.609 | 0.671 | 0.674 | 0.748 | 0.846 | 0.807 | 0.759 | 0.752 | 0.68 | 0.408 | 0.281 | 0.194 | 0.077 | 0.078 | 0.094 | 0.112 | 0.123 | 0.131 | 0.151 | 0.157 | 0.136 | 0.159 | 0.158 | 0.108 | 0.105 | 0.085 | 0.065 | 0.071 | 0.003 | 0.005 |
Goodwill
| 10.334 | 10.501 | 9.831 | 10.3 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 0.968 | 0.969 | 0.968 | 0.871 | 0.848 | 0.786 | 0.937 | 0.91 | 0.968 | 0.957 | 0.948 | 1.014 | 1.014 | 1.053 | 1.006 | 1.04 | 0.986 | 0.964 | 0.956 | 1.026 | 0.985 | 0.993 | 0.94 | 0.975 | 1.05 | 1.03 | 1.111 | 1.281 | 1.347 | 1.375 | 1.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 8.242 | 0 | 0 | 0 | 1.249 | 1.369 | 1.488 | 1.607 | 1.727 | 1.846 | 1.965 | 2.084 | 2.204 | 2.323 | 2.442 | 2.123 | 2.16 | 2.09 | 2.593 | 2.649 | 2.925 | 3 | 3.072 | 3.397 | 3.514 | 3.766 | 3.71 | 4.02 | 3.938 | 3.977 | 4.031 | 4.423 | 4.381 | 4.557 | 4.456 | 4.735 | 5.225 | 5.201 | 5.757 | 2.177 | 2.337 | 2.437 | 2.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 18.576 | 10.501 | 9.831 | 10.3 | 2.217 | 2.337 | 2.456 | 2.575 | 2.695 | 2.814 | 2.933 | 3.052 | 3.172 | 3.292 | 3.41 | 2.994 | 3.008 | 2.876 | 3.53 | 3.56 | 3.893 | 3.958 | 4.02 | 4.411 | 4.528 | 4.819 | 4.716 | 5.06 | 4.924 | 4.942 | 4.986 | 5.449 | 5.366 | 5.551 | 5.396 | 5.71 | 6.275 | 6.231 | 6.868 | 3.458 | 3.684 | 3.812 | 3.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0.862 | 0.868 | 0.823 | 0.766 | 0.6 | 0.628 | 0.719 | 0.719 | 0.741 | 0.7 | 0.767 | 0.899 | 0.68 | 0.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.862 | 0 | 0 | 0 | -0.6 | -0.628 | -0.719 | -0.719 | -0.741 | -0.7 | -0.767 | -0.899 | -0.68 | -0.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.865 | 9.666 | 10.267 | 12.024 | 0.056 | 0.059 | 0.073 | 0.066 | 0.075 | 0.08 | 0.087 | 0.103 | 0.079 | 0.079 | 0.075 | 0.072 | 0.123 | 0.139 | 0.151 | 0.14 | 0.145 | 0.145 | 0.146 | 0.151 | 0.151 | 0.157 | 0.153 | 0.18 | 0.151 | 0.109 | 0.148 | 0.147 | 0.14 | 0.141 | 0.131 | 0.135 | 0.145 | 0.143 | 0.154 | 0.175 | 0.183 | 0.244 | 0.073 | 3.985 | 0.055 | 0.057 | 0.059 | 0.057 | 0.055 | 0.057 | 0.054 | 0.055 | 0.059 | 0.057 | 0.054 | 0.053 | 0.048 | 0.052 | 0.054 | 0.124 | 0.118 |
Totaal niet-vlottende activa
| 31.398 | 46.378 | 47.234 | 54.439 | 5.443 | 4.897 | 5.181 | 4.466 | 4.035 | 4.346 | 4.678 | 4.949 | 5.379 | 5.795 | 6.168 | 5.744 | 5.863 | 5.917 | 7.054 | 6.269 | 6.686 | 6.65 | 5.84 | 6.289 | 5.655 | 5.913 | 5.843 | 6.279 | 5.817 | 5.733 | 5.677 | 6.204 | 6.177 | 6.365 | 6.275 | 6.691 | 7.227 | 7.133 | 7.774 | 4.312 | 4.276 | 4.337 | 4.081 | 4.062 | 0.133 | 0.151 | 0.172 | 0.179 | 0.186 | 0.208 | 0.212 | 0.191 | 0.218 | 0.215 | 0.162 | 0.158 | 0.133 | 0.117 | 0.125 | 0.127 | 0.123 |
Totaal activa
| 155.849 | 188.223 | 253.507 | 212.562 | 27.081 | 21.695 | 29.016 | 18.713 | 25.536 | 34.732 | 42.131 | 21.236 | 28.328 | 35.501 | 17.006 | 13.847 | 19.708 | 14.895 | 23.366 | 19.895 | 28.049 | 35.497 | 17.941 | 25.11 | 31.699 | 40.026 | 44.992 | 54.307 | 59.356 | 67.455 | 70.58 | 80.888 | 83.701 | 90.312 | 94.223 | 53.621 | 63.916 | 31.349 | 40.258 | 47.071 | 54.185 | 62.92 | 12.504 | 14.668 | 6.619 | 2.905 | 4.484 | 1.65 | 2.887 | 2.887 | 4.398 | 5.651 | 5.918 | 1.278 | 2.64 | 3.401 | 3.749 | 5.78 | 1.611 | 0.683 | 1.495 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 9.715 | 8.028 | 6.987 | 6.342 | 0.993 | 1.047 | 1.54 | 0.678 | 0.592 | 0.813 | 0.685 | 0.389 | 0.995 | 0.593 | 0.631 | 0.539 | 0.975 | 0.62 | 0.461 | 0.661 | 0.755 | 0.512 | 0.588 | 1.094 | 0.745 | 0.348 | 0.372 | 0.219 | 0.827 | 1.541 | 1.386 | 1.561 | 1.272 | 1.828 | 2.02 | 1.159 | 3.732 | 0.632 | 1.21 | 0.846 | 0.818 | 1.886 | 0.698 | 0.476 | 0.16 | 0.268 | 0.459 | 0.288 | 0.22 | 0.23 | 0.374 | 0.362 | 0.59 | 0.277 | 0.264 | 0.133 | 0.301 | 0.751 | 0.482 | 0.177 | 0.205 |
Kortlopende schulden
| 44.509 | 77.567 | 93.889 | 6.48 | 0.619 | 0.28 | 0.402 | 0.373 | 0.119 | 0.228 | 0.41 | 0.35 | 0.486 | 0.61 | 0.731 | 0.661 | 0.698 | 0.663 | 0.785 | 0.675 | 0.679 | 0.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.945 | 1.86 |
Belastingschulden
| 2.822 | 2.571 | 0 | 3.448 | 5.432 | 0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0.117 | 0.098 | 0.131 | 0.349 | 0.254 | 0.298 | 0.197 | 0.458 | 0.172 | 0.469 | 0.375 | 0.286 | 0.398 | 0.315 | 0.813 | 1.132 | 1.122 | 1.32 | 1.697 | 1.177 | 1.217 | 1.061 | 0.388 | 0.527 | 0.919 | 1.627 | 1.597 | 0.078 | 0.091 | 0.02 | 0.162 | 0.091 | 0.207 | 0.147 | 0.079 | 0.109 | 0.219 | 0.163 | 0.143 | 0.054 | 0.03 | 0.038 | 0.11 | 0.012 | 0.013 |
Uitgestelde opbrengsten
| 2.822 | 2.571 | 0 | 3.448 | 0.507 | 0 | 0 | 0 | 0 | 0 | 0.461 | 0.364 | 0.31 | 0.302 | 0.32 | 0.36 | 0.666 | 0.387 | 0.486 | 0.506 | 0.505 | 0.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.013 |
Overige kortlopende verplichtingen
| 61.833 | 20.189 | 24.953 | 41.648 | 3.835 | 3.134 | 3.091 | 2.447 | 2.029 | 2.651 | 2.85 | 1.459 | 1.365 | 2.292 | 2.483 | 1.813 | 1.813 | 2.449 | 3.263 | 1.473 | 1.36 | 1.726 | 3.182 | 2.279 | 2.527 | 2.956 | 3.147 | 3.139 | 3.136 | 4.898 | 3.387 | 3.44 | 2.986 | 3.332 | 5.845 | 3.645 | 3.552 | 3.995 | 4.961 | 2.273 | 3.186 | 6.516 | 3.603 | 2.975 | 1.418 | 0.885 | 0.744 | 0.646 | 0.891 | 0.829 | 0.78 | 0.678 | 0.96 | 0.82 | 0.743 | 0.441 | 0.392 | 0.548 | 0.48 | 0.357 | 0.268 |
Totaal kortlopende verplichtingen
| 118.878 | 108.356 | 125.829 | 57.918 | 5.954 | 4.461 | 5.033 | 3.498 | 2.74 | 3.692 | 4.406 | 2.562 | 3.156 | 3.797 | 4.165 | 3.373 | 4.152 | 4.119 | 4.994 | 3.316 | 3.299 | 3.505 | 3.77 | 3.373 | 3.272 | 3.304 | 3.518 | 3.358 | 3.962 | 6.439 | 4.773 | 5.001 | 4.258 | 5.16 | 7.865 | 4.804 | 7.284 | 4.627 | 6.171 | 3.118 | 4.004 | 8.402 | 4.301 | 3.451 | 1.579 | 1.153 | 1.203 | 0.934 | 1.111 | 1.059 | 1.153 | 1.04 | 1.551 | 1.097 | 1.007 | 0.574 | 0.693 | 1.299 | 0.962 | 2.49 | 2.347 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 1.521 | 1.254 | 1.142 | 0.323 | 0 | 0.007 | 0.011 | 0.055 | 0.15 | 0.238 | 0.327 | 0.392 | 0.352 | 0.483 | 0.607 | 0.109 | 0.272 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.001 | 0.031 | 0.025 | 0.025 | 0.023 | 0.026 | 0 | 0 | 0 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.334 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0.711 | 0 | 1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0.483 | 0 | 0 | -0 | 0 | 0 | 0.504 | 0.49 | 0.466 | 0.398 | 0.899 | 0.827 | 0.791 | 0.752 | 1.209 | 1.162 | 1.112 | 1.074 | 1.523 | 1.462 | 1.423 | 1.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.063 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 10.334 | 12.096 | 12.573 | 14.546 | 1.52 | 1.254 | 1.142 | 0.323 | 0.711 | 0.007 | 1.095 | 0.055 | 0.15 | 0.238 | 0.327 | 0.392 | 0.352 | 0.484 | 0.638 | 0.134 | 0.297 | 0.318 | 0.026 | 0.504 | 0.49 | 0.466 | 0.426 | 0.899 | 0.827 | 0.791 | 0.752 | 1.209 | 1.162 | 1.112 | 1.074 | 1.523 | 1.462 | 1.423 | 1.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.063 | 0 | 0 |
Totaal passiva
| 129.212 | 120.452 | 138.402 | 72.464 | 7.474 | 5.715 | 6.175 | 3.821 | 2.74 | 3.699 | 4.406 | 2.617 | 3.306 | 4.035 | 4.492 | 3.765 | 4.504 | 4.603 | 5.632 | 3.449 | 3.596 | 3.823 | 3.796 | 3.877 | 3.762 | 3.771 | 3.944 | 4.257 | 4.79 | 7.231 | 5.525 | 6.209 | 5.42 | 6.271 | 8.939 | 6.327 | 8.747 | 6.049 | 7.527 | 3.118 | 4.004 | 8.402 | 4.301 | 3.451 | 1.579 | 1.153 | 1.203 | 0.934 | 1.111 | 1.059 | 1.153 | 1.04 | 1.551 | 1.097 | 1.007 | 0.574 | 0.693 | 1.299 | 3.025 | 2.49 | 2.347 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 49.227 | 0 | 0 | 0 | 0 | 0 | 303.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 113.07 | 109.777 | 263.591 | 264.51 | 24.831 | 22.8 | 22.762 | 20.5 | 20.447 | 20.446 | 20.41 | 18.809 | 18.787 | 18.76 | 17.251 | 16.505 | 16.376 | 15.386 | 12.211 | 9.886 | 10.511 | 10.391 | 9.371 | 9.988 | 9.983 | 10.369 | 9.91 | 10.243 | 9.708 | 9.461 | 9.262 | 9.913 | 9.516 | 9.597 | 9.061 | 8.364 | 8.948 | 7.794 | 8.332 | 9.598 | 10.089 | 10.3 | 8.502 | 8.537 | 8.136 | 7.939 | 8.315 | 7.382 | 7.104 | 7.163 | 6.835 | 7.028 | 6.508 | 5.774 | 5.484 | 5.394 | 4.847 | 5.27 | 3.056 | 3.239 | 3.093 |
Ingehouden winsten
| -3,652.486 | -3,639.152 | -3,351.686 | -3,459.468 | -318.082 | -310.639 | -303.401 | -27.628 | -18.604 | -9.36 | -47.239 | -36.921 | -29.452 | -22.216 | -14.687 | -217.69 | -223.968 | -218.474 | -173.958 | -159.551 | -162.006 | -152.629 | -143.38 | 0 | 0 | 0 | 0 | -939.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -190.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 3,516.826 | 3,574.169 | 3,181.689 | 3,195.234 | 275.456 | 275.661 | -45.533 | -11.115 | -11.618 | -12.015 | -12.312 | -12.199 | -12.473 | -12.413 | -12.322 | -13.201 | 0 | 0 | -2.271 | 0 | 0 | 0 | -1.156 | 0 | 0 | 0 | -0.813 | 0 | 0 | 0 | -0.756 | 0 | 0 | 0 | -0.589 | 0 | 0 | 0 | -0.316 | 0 | 0 | 0 | -0.202 | 0 | 0 | 0 | -0.126 | 0 | 0 | 0 | -0.065 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0 | -0.015 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 22.977 | 21.51 | 139.81 | 37.402 | 28.158 | 45.612 | 33.135 | 32.571 | 31.962 | 76.866 | 48.93 | 48.16 | 47.335 | 22.272 | 224.468 | 222.796 | 213.38 | 181.751 | 166.111 | 175.949 | 173.911 | 5.93 | 11.245 | 17.954 | 25.887 | 31.95 | 979.416 | 44.858 | 50.764 | 56.548 | 64.766 | 68.765 | 74.444 | 76.812 | 38.929 | 46.222 | 17.505 | 24.715 | 34.354 | 40.092 | 44.218 | 190.538 | 2.68 | -3.095 | -6.187 | -4.908 | -6.666 | -5.328 | -5.335 | -3.525 | -2.417 | -2.141 | -5.592 | -3.823 | -2.567 | -1.791 | -0.789 | -4.455 | -5.046 | -3.945 |
Totaal eigen vermogen van aandeelhouders
| 26.637 | 67.771 | 115.105 | 140.087 | 19.607 | 15.98 | 22.841 | 14.892 | 22.796 | 31.033 | 37.725 | 18.619 | 25.022 | 31.466 | 12.514 | 10.082 | 15.204 | 10.292 | 17.734 | 16.446 | 24.453 | 31.674 | 14.145 | 21.233 | 27.937 | 36.255 | 41.047 | 50.05 | 54.566 | 60.224 | 65.055 | 74.679 | 78.281 | 84.041 | 85.284 | 47.294 | 55.17 | 25.299 | 32.731 | 43.952 | 50.181 | 54.518 | 8.202 | 11.217 | 5.041 | 1.752 | 3.281 | 0.716 | 1.776 | 1.828 | 3.245 | 4.611 | 4.367 | 0.181 | 1.633 | 2.827 | 3.056 | 4.481 | -1.413 | -1.808 | -0.852 |
Totaal eigen vermogen
| 26.637 | 67.771 | 115.105 | 140.087 | 19.607 | 15.98 | 22.841 | 14.892 | 22.796 | 31.033 | 37.725 | 18.619 | 25.022 | 31.466 | 12.514 | 10.082 | 15.204 | 10.292 | 17.734 | 16.446 | 24.453 | 31.674 | 14.145 | 21.233 | 27.937 | 36.255 | 41.047 | 50.05 | 54.566 | 60.224 | 65.055 | 74.679 | 78.281 | 84.041 | 85.284 | 47.294 | 55.17 | 25.299 | 32.731 | 43.952 | 50.181 | 54.518 | 8.202 | 11.217 | 5.041 | 1.752 | 3.281 | 0.716 | 1.776 | 1.828 | 3.245 | 4.611 | 4.367 | 0.181 | 1.633 | 2.827 | 3.056 | 4.481 | -1.413 | -1.808 | -0.852 |
Totaal passiva en aandeelhoudersvermogen
| 155.849 | 188.223 | 253.507 | 212.551 | 27.081 | 21.695 | 29.016 | 18.713 | 25.536 | 34.732 | 42.131 | 21.236 | 28.328 | 35.501 | 17.006 | 13.847 | 19.708 | 14.895 | 23.366 | 19.895 | 28.049 | 35.497 | 17.941 | 25.11 | 31.699 | 40.026 | 44.992 | 54.307 | 59.356 | 67.455 | 70.58 | 80.888 | 83.701 | 90.312 | 94.223 | 53.621 | 63.916 | 31.349 | 40.258 | 47.071 | 54.185 | 62.92 | 12.504 | 14.668 | 6.619 | 2.905 | 4.484 | 1.65 | 2.887 | 2.887 | 4.398 | 5.651 | 5.918 | 1.278 | 2.64 | 3.401 | 3.749 | 5.78 | 1.611 | 0.683 | 1.495 |