JM AB (publ)
SSE:JM.ST
168.8 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 531 | 548 | 673 | 1,673 | 907 | 875 | 2,777 | 1,840 | 1,902 | 2,481 | 4,115 | 3,981 | 3,022 | 2,969 | 2,148 | 3,037 | 2,314 | 2,572 | 2,684 | 2,397 | 1,955 | 1,168 | 2,150 | 1,682 | 1,854 | 2,078 | 2,564 | 2,572 | 2,557 | 2,211 | 2,619 | 1,520 | 1,177 | 1,282 | 1,182 | 1,275 | 1,557 | 1,887 | 2,077 | 1,824 | 2,155 | 1,962 | 2,142 | 935 | 1,600 | 1,607 | 2,153 | 1,075 | 2,022 | 1,767 | 2,469 | 2,437 | 1,917 | 1,790 | 2,024 | 2,087 | 1,826 | 1,747 | 2,190 | 2,030 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 375 | 422 | 445 | 558 | 603 | 438 | 366 | 422 | 296 | 434 | 567 | 224 | 322 | 309 | 309 | 267 | 269 | 205 | 233 | 240 | 247 | 233 | 235 | 229 | 292 | 318 | 600 | 228 | 338 | 425 | 1,450 | 401 | 439 | 327 | 1,400 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 531 | 548 | 673 | 1,673 | 907 | 875 | 2,777 | 1,840 | 1,902 | 2,481 | 4,115 | 3,981 | 3,022 | 2,969 | 2,148 | 3,037 | 2,314 | 2,572 | 2,684 | 2,397 | 1,955 | 1,168 | 2,150 | 1,682 | 1,854 | 2,078 | 2,564 | 2,572 | 2,557 | 2,211 | 2,619 | 1,520 | 1,177 | 1,282 | 1,182 | 1,275 | 1,557 | 1,887 | 2,077 | 2,424 | 2,155 | 1,962 | 2,142 | 2,385 | 1,600 | 1,607 | 2,153 | 2,475 | 2,022 | 1,767 | 2,469 | 2,437 | 1,917 | 1,790 | 2,024 | 2,087 | 1,826 | 1,747 | 2,190 | 2,030 |
Nettovorderingen
| 4,633 | 18,605 | 17,755 | 3,597 | 18,336 | 18,673 | 18,521 | 6,628 | 11,162 | 10,794 | 10,179 | 5,853 | 9,814 | 9,455 | 9,421 | 8,981 | 9,068 | 8,920 | 8,992 | 8,124 | 8,544 | 0 | 7,914 | 7,441 | 6,239 | 6,110 | 5,756 | 6,976 | 4,793 | 3,132 | 2,801 | 4,359 | 3,308 | 3,196 | 3,027 | 2,570 | 2,646 | 2,048 | 2,166 | 2,104 | 2,233 | 2,280 | 2,053 | 1,682 | 2,239 | 2,211 | 1,906 | 1,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735 |
Voorraad
| 22,316 | 23,455 | 23,232 | 24,236 | 23,659 | 24,071 | 23,328 | 14,492 | 14,922 | 13,838 | 13,066 | 13,091 | 13,433 | 13,226 | 13,245 | 12,654 | 13,739 | 13,944 | 13,832 | 14,118 | 13,789 | 10,848 | 13,860 | 12,899 | 12,912 | 13,166 | 12,451 | 10,908 | 7,862 | 7,683 | 7,610 | 7,944 | 7,101 | 7,029 | 7,206 | 7,760 | 7,515 | 7,007 | 7,077 | 7,323 | 6,245 | 6,166 | 6,346 | 6,400 | 6,913 | 7,203 | 7,130 | 6,862 | 0 | 0 | 0 | 6,745 | 0 | 6,353 | 6,447 | 0 | 0 | 5,601 | 5,615 | 5,586 |
Overige vlottende activa
| 1 | -13,505 | 1,261 | 1,534 | -13,618 | -14,365 | -14,289 | 5,953 | 964 | -4,276 | 616 | 1,287 | -4,183 | -3,802 | -3,643 | 1,558 | -3,537 | -3,577 | -3,740 | 1,695 | -2,803 | 4,289 | -3,206 | 1,370 | -2,980 | -2,962 | -2,651 | 737 | 267 | 269 | 205 | 4,555 | 240 | 247 | 233 | 473 | 229 | 292 | 318 | 590 | 228 | 338 | 425 | 615 | 401 | 439 | 327 | 1,965 | 8,804 | 9,224 | 8,751 | 1,799 | 8,456 | 1,786 | 1,519 | 7,587 | 7,319 | 1,921 | 2,011 | 2,056 |
Totaal vlottende activa
| 27,481 | 29,103 | 29,356 | 29,541 | 30,539 | 30,259 | 31,236 | 23,818 | 24,004 | 23,582 | 23,801 | 23,807 | 22,972 | 22,650 | 22,179 | 22,653 | 22,839 | 23,044 | 22,857 | 22,553 | 21,907 | 16,305 | 21,418 | 20,434 | 18,249 | 18,714 | 18,429 | 16,738 | 14,210 | 13,295 | 13,235 | 12,250 | 11,826 | 11,754 | 11,648 | 11,763 | 11,947 | 11,234 | 11,638 | 12,150 | 10,861 | 10,746 | 10,966 | 10,914 | 11,153 | 11,460 | 11,516 | 11,302 | 10,826 | 10,991 | 11,220 | 10,981 | 10,373 | 9,929 | 9,990 | 9,674 | 9,145 | 9,269 | 9,816 | 9,672 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 126 | 138 | 161 | 189 | 193 | 207 | 212 | 222 | 226 | 220 | 247 | 261 | 233 | 241 | 258 | 165 | 171 | 182 | 199 | 214 | 225 | 249 | 250 | 19 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 23 | 248 | 0 | 0 | 8 | 234 | 0 | 0 | 11 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 |
Goodwill
| 0 | 0 | 0 | 217 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 217 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 176 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 125 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | -350 | 0 | 0 | 0 | -347 | 0 | 0 | 0 | -552 | 0 | 0 | 0 | -291 | 0 | 0 | 0 | -200 | 0 | 0 | 0 | -212 | 0 | 0 | 0 | -583 | 0 | 0 | 0 | -1,423 | 0 | 0 | 0 | -1,372 | 0 | 0 | 0 | -123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 406 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 |
Overige niet-vlottende activa
| 390 | 389 | 378 | 0 | 344 | 335 | 339 | -312 | 319 | 325 | 352 | 1 | 405 | 336 | 298 | 445 | 194 | 200 | 193 | 366 | 222 | -28 | 220 | 567 | 221 | 226 | 221 | 309 | 211 | 213 | 215 | 233 | 233 | 219 | 212 | 235 | 217 | 229 | 228 | 600 | 0 | 244 | 237 | 1,450 | 0 | 241 | 243 | 1,400 | 296 | 311 | 312 | 150 | 334 | 173 | 176 | 219 | 252 | 256 | 254 | 83 |
Totaal niet-vlottende activa
| 516 | 527 | 539 | 937 | 537 | 542 | 551 | 565 | 545 | 545 | 599 | 584 | 638 | 577 | 556 | 435 | 365 | 382 | 392 | 419 | 447 | 221 | 470 | 214 | 221 | 226 | 221 | 209 | 211 | 213 | 215 | 230 | 233 | 219 | 212 | 209 | 217 | 229 | 228 | 225 | 248 | 244 | 237 | 236 | 234 | 241 | 243 | 254 | 296 | 311 | 312 | 315 | 334 | 173 | 176 | 219 | 252 | 256 | 254 | 258 |
Totaal activa
| 27,997 | 29,630 | 29,895 | 30,478 | 31,076 | 30,801 | 31,788 | 24,383 | 24,549 | 24,127 | 24,400 | 24,391 | 23,610 | 23,227 | 22,735 | 23,088 | 23,204 | 23,426 | 23,249 | 22,972 | 22,354 | 16,526 | 21,888 | 20,648 | 18,470 | 18,940 | 18,650 | 16,947 | 14,421 | 13,508 | 13,450 | 12,480 | 12,059 | 11,973 | 11,860 | 11,972 | 12,164 | 11,463 | 11,866 | 12,375 | 11,109 | 10,990 | 11,203 | 11,150 | 11,387 | 11,701 | 11,759 | 11,556 | 11,122 | 11,302 | 11,532 | 11,296 | 10,707 | 10,102 | 10,166 | 9,893 | 9,397 | 9,525 | 10,070 | 9,930 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,873 | 3,777 | 3,239 | 774 | 4,030 | 4,649 | 4,563 | 963 | 4,394 | 4,182 | 4,003 | 780 | 4,211 | 4,456 | 0 | 819 | 0 | 0 | 0 | 1,015 | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 842 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 602 | 0 | 0 | 0 | 558 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 |
Kortlopende schulden
| 14,035 | 14,657 | 15,098 | 15,090 | 14,899 | 14,397 | 14,858 | 15,480 | 7,765 | 7,767 | 7,573 | 7,566 | 7,130 | 6,587 | 6,153 | 6,480 | 6,260 | 6,017 | 5,996 | 5,320 | 5,365 | 502 | 4,279 | 4,968 | 3,030 | 2,913 | 2,162 | 2,454 | 204 | 435 | 334 | 438 | 267 | 368 | 408 | 1,283 | 548 | 569 | 640 | -510 | 568 | 640 | 635 | 708 | 618 | 692 | 684 | 581 | 688 | 742 | 635 | 566 | 640 | 0 | 0 | 514 | 574 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 167 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 |
Uitgestelde opbrengsten
| 0 | 0 | -3,239 | 0 | -4,030 | -4,649 | -4,563 | 0 | -4,394 | -4,182 | -4,003 | 2,602 | -4,211 | -4,456 | 0 | 2,697 | 0 | 0 | 0 | 3,150 | 0 | 0 | 0 | 2,963 | 0 | 0 | 0 | 3,911 | 0 | 0 | 0 | 3,196 | 0 | 0 | 0 | 2,665 | 0 | 0 | 0 | 2,245 | 0 | 0 | 0 | 2,536 | 0 | 0 | 0 | 2,316 | 0 | 0 | 0 | -637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 106 | 110 | 109 | 2,285 | 115 | 124 | 126 | -4,883 | 136 | 142 | 145 | 3,387 | 149 | 149 | 4,458 | 3,230 | 4,203 | 4,986 | 4,784 | 4,074 | 4,482 | 5,047 | 5,887 | 4,142 | 5,254 | 6,157 | 6,262 | 2,963 | 5,676 | 5,175 | 4,914 | -48 | 4,414 | 4,626 | 4,124 | 2,838 | 4,589 | 3,515 | 3,556 | 1,261 | 3,447 | 3,444 | 3,337 | 2,638 | 3,980 | 4,354 | 3,895 | 3,094 | 3,349 | 3,505 | 3,408 | 2,693 | 3,381 | 3,800 | 3,712 | 3,147 | 3,038 | 3,870 | 4,242 | 3,688 |
Totaal kortlopende verplichtingen
| 17,014 | 18,544 | 18,446 | 18,316 | 19,044 | 19,170 | 19,547 | 11,707 | 12,295 | 12,091 | 11,721 | 11,793 | 11,490 | 11,192 | 10,611 | 10,683 | 10,463 | 11,003 | 10,780 | 10,535 | 9,847 | 5,549 | 10,166 | 10,158 | 8,284 | 9,070 | 8,424 | 7,809 | 5,880 | 5,610 | 5,248 | 4,843 | 4,681 | 4,994 | 4,532 | 4,812 | 5,137 | 4,084 | 4,196 | 4,892 | 4,015 | 4,084 | 3,972 | 4,120 | 4,598 | 5,046 | 4,579 | 4,467 | 4,037 | 4,247 | 4,043 | 4,110 | 4,021 | 3,800 | 3,712 | 3,661 | 3,612 | 3,870 | 4,242 | 4,130 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 396 | 466 | 687 | 951 | 769 | 789 | 901 | 892 | 1,016 | 744 | 636 | 818 | 906 | 1,093 | 1,307 | 1,180 | 1,181 | 1,179 | 1,223 | 1,359 | 1,414 | 314 | 941 | 146 | 204 | 255 | 220 | 203 | 333 | 223 | 259 | 517 | 352 | 343 | 375 | 483 | 472 | 489 | 426 | 374 | 347 | 315 | 324 | 319 | 290 | 288 | 305 | 296 | 293 | 332 | 340 | 293 | 287 | 0 | 0 | 258 | 258 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 841 | 0 | 0 | 0 | 784 | 0 | 0 | 0 | 584 | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 639 | 0 | 0 | 0 | 681 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 677 | 0 | 0 | 0 | 659 | 0 | 0 | 0 | 1,076 | 0 | 0 | 0 | 1,032 | 0 | 0 | 0 | 1,190 | 0 | 0 | 0 | 1,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 943 |
Overige niet-vlottende verplichtingen
| 2,670 | 2,548 | 2,664 | 2,803 | 2,926 | 2,896 | 2,805 | 2,276 | 3,158 | 3,345 | 3,381 | 373 | 3,434 | 3,347 | 3,569 | 3,024 | 4,042 | 3,994 | 3,864 | 3,952 | 4,417 | 4,066 | 3,860 | 3,700 | 3,650 | 3,494 | 3,504 | 2,213 | 2,555 | 2,475 | 2,417 | 610 | 2,499 | 2,373 | 2,234 | 2,156 | 2,197 | 2,613 | 2,518 | 2,474 | 2,350 | 2,294 | 2,278 | 2,256 | 2,377 | 2,337 | 2,459 | 936 | 2,298 | 2,332 | 2,322 | 1,052 | 2,123 | 2,312 | 2,355 | 2,051 | 1,866 | 2,078 | 2,171 | 1,189 |
Totaal niet-vlottende verplichtingen
| 3,066 | 3,014 | 3,351 | 4,190 | 3,695 | 3,685 | 3,706 | 3,952 | 4,174 | 4,089 | 4,017 | 4,214 | 4,340 | 4,440 | 4,876 | 4,807 | 5,223 | 5,173 | 5,087 | 5,311 | 5,831 | 4,380 | 4,801 | 3,846 | 3,854 | 3,749 | 3,724 | 3,095 | 2,888 | 2,698 | 2,676 | 2,686 | 2,851 | 2,716 | 2,609 | 2,639 | 2,669 | 3,102 | 2,944 | 2,848 | 2,697 | 2,609 | 2,602 | 2,575 | 2,667 | 2,625 | 2,764 | 2,422 | 2,591 | 2,664 | 2,662 | 2,588 | 2,410 | 2,312 | 2,355 | 2,309 | 2,124 | 2,078 | 2,171 | 2,132 |
Totaal passiva
| 20,080 | 21,558 | 21,797 | 22,506 | 22,739 | 22,855 | 23,253 | 15,659 | 16,469 | 16,180 | 15,738 | 16,007 | 15,830 | 15,632 | 15,487 | 15,490 | 15,686 | 16,176 | 15,867 | 15,846 | 15,678 | 9,929 | 14,967 | 14,004 | 12,138 | 12,819 | 12,148 | 10,904 | 8,768 | 8,308 | 7,924 | 7,529 | 7,532 | 7,710 | 7,141 | 7,451 | 7,806 | 7,186 | 7,140 | 7,740 | 6,712 | 6,693 | 6,574 | 6,695 | 7,265 | 7,671 | 7,343 | 6,889 | 6,628 | 6,911 | 6,705 | 6,698 | 6,431 | 6,112 | 6,067 | 5,970 | 5,736 | 5,948 | 6,413 | 6,262 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 8,072 | 8,098 | 68 | 8,337 | 7,946 | 8,535 | 68 | 8,080 | 7,947 | 8,662 | 70 | 7,780 | 7,595 | 7,248 | 70 | 7,518 | 7,250 | 7,382 | 70 | 6,676 | 6,431 | 6,921 | 70 | 6,332 | 6,121 | 6,502 | 71 | 5,511 | 5,200 | 5,526 | 73 | 4,527 | 4,263 | 4,719 | 75 | 4,358 | 4,277 | 4,726 | 77 | 4,397 | 4,297 | 4,629 | 80 | 4,122 | 4,030 | 4,416 | 84 | 0 | 0 | 4,827 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 |
Ingehouden winsten
| 0 | 0 | 0 | 7,019 | 0 | 0 | 0 | 7,661 | 0 | 0 | 0 | 7,468 | 0 | 0 | 0 | 6,827 | 0 | 0 | 0 | 6,199 | 0 | 0 | 0 | 5,760 | 0 | 0 | 0 | 5,191 | 0 | 0 | 0 | 4,064 | 0 | 0 | 0 | 3,749 | 0 | 0 | 0 | 3,800 | 0 | 0 | 0 | 3,648 | 0 | 0 | 0 | 3,825 | 0 | 0 | 0 | 3,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,736 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -51 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | -197 | 0 | 0 | 0 | -40 | 0 | 0 | 0 | -81 | 0 | 0 | 0 | -111 | 0 | 0 | 0 | -67 | 0 | 0 | 0 | -169 | 0 | 0 | 0 | -82 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 7,917 | 0 | 0 | 935 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 935 | 0 | 0 | 0 | 898 | 0 | 0 | 0 | 817 | 0 | 166 | 0 | 733 | 0 | 0 | 0 | 892 | 142 | 0 | 0 | 881 | 0 | 0 | 0 | 528 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 636 | 0 | 0 | 0 | 758 | 4,494 | 4,391 | 0 | 969 | 4,276 | 3,990 | 4,099 | 3,923 | 3,661 | 3,577 | 3,657 | 849 |
Totaal eigen vermogen van aandeelhouders
| 7,917 | 8,072 | 8,098 | 7,972 | 8,337 | 7,946 | 8,535 | 8,724 | 8,080 | 7,947 | 8,662 | 8,384 | 7,780 | 7,595 | 7,248 | 7,598 | 7,518 | 7,250 | 7,382 | 7,126 | 6,676 | 6,597 | 6,921 | 6,644 | 6,332 | 6,121 | 6,502 | 6,043 | 5,653 | 5,200 | 5,526 | 4,951 | 4,527 | 4,263 | 4,719 | 4,521 | 4,358 | 4,277 | 4,726 | 4,635 | 4,397 | 4,297 | 4,629 | 4,455 | 4,122 | 4,030 | 4,416 | 4,667 | 4,494 | 4,391 | 4,827 | 4,598 | 4,276 | 3,990 | 4,099 | 3,923 | 3,661 | 3,577 | 3,657 | 3,668 |
Totaal eigen vermogen
| 7,917 | 8,072 | 8,098 | 7,972 | 8,337 | 7,946 | 8,535 | 8,724 | 8,080 | 7,947 | 8,662 | 8,384 | 7,780 | 7,595 | 7,248 | 7,598 | 7,518 | 7,250 | 7,382 | 7,126 | 6,676 | 6,597 | 6,921 | 6,644 | 6,332 | 6,121 | 6,502 | 6,043 | 5,653 | 5,200 | 5,526 | 4,951 | 4,527 | 4,263 | 4,719 | 4,521 | 4,358 | 4,277 | 4,726 | 4,635 | 4,397 | 4,297 | 4,629 | 4,455 | 4,122 | 4,030 | 4,416 | 4,667 | 4,494 | 4,391 | 4,827 | 4,598 | 4,276 | 3,990 | 4,099 | 3,923 | 3,661 | 3,577 | 3,657 | 3,668 |
Totaal passiva en aandeelhoudersvermogen
| 27,997 | 29,630 | 29,895 | 30,478 | 31,076 | 30,801 | 31,788 | 24,383 | 24,549 | 24,127 | 24,400 | 24,391 | 23,610 | 23,227 | 22,735 | 23,088 | 23,204 | 23,426 | 23,249 | 22,972 | 22,354 | 16,526 | 21,888 | 20,648 | 18,470 | 18,940 | 18,650 | 16,947 | 14,421 | 13,508 | 13,450 | 12,480 | 12,059 | 11,973 | 11,860 | 11,972 | 12,164 | 11,463 | 11,866 | 12,375 | 11,109 | 10,990 | 11,203 | 11,150 | 11,387 | 11,701 | 11,759 | 11,556 | 11,122 | 11,302 | 11,532 | 11,296 | 10,707 | 10,102 | 10,166 | 9,893 | 9,397 | 9,525 | 10,070 | 9,930 |