Deutsche Lufthansa AG
FSX:LHA.DE
6.368 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,634 | 1,265 | 1,590 | 1,811 | 1,492 | 1,432 | 1,790 | 2,447 | 2,708 | 2,485 | 2,238 | 2,105 | 2,063 | 1,482 | 1,724 | 1,601 | 1,211 | 1,828 | 1,415 | 927 | 1,002 | 1,242 | 1,500 | 1,400 | 1,534 | 1,558 | 1,397 | 1,518 | 1,716 | 1,657 | 1,256 | 1,287 | 1,408 | 1,208 | 1,099 | 919 | 1,223 | 917 | 953 | 934 | 957 | 857 | 1,550 | 1,569 | 1,613 | 1,596 | 1,436 | 1,448 | 958 | 915 | 887 | 1,021 | 1,232 | 1,210 | 1,097 | 1,490 | 1,424 | 1,136 |
Kortetermijnbeleggingen
| 6,393 | 7,009 | 6,675 | 7,197 | 7,233 | 6,929 | 6,511 | 7,276 | 6,657 | 5,467 | 5,359 | 5,153 | 4,603 | 3,268 | 3,654 | 2,620 | 2,448 | 3,312 | 1,970 | 2,648 | 2,406 | 2,078 | 1,735 | 2,681 | 2,570 | 3,071 | 2,551 | 4,942 | 4,402 | 3,732 | 2,681 | 2,327 | 2,683 | 2,179 | 1,994 | 2,962 | 2,260 | 2,216 | 1,785 | 2,711 | 2,777 | 2,817 | 3,146 | 3,820 | 3,756 | 3,579 | 3,530 | 3,450 | 3,615 | 3,253 | 3,111 | 3,676 | 4,015 | 3,956 | 4,767 | 4,190 | 3,942 | 3,303 |
Liquide middelen en kortetermijnbeleggingen
| 8,027 | 8,274 | 8,265 | 9,008 | 8,725 | 8,361 | 8,301 | 9,723 | 9,365 | 7,952 | 7,597 | 7,258 | 6,666 | 4,750 | 5,378 | 4,221 | 3,659 | 5,140 | 3,385 | 3,575 | 3,408 | 3,320 | 3,235 | 4,081 | 4,104 | 4,629 | 3,948 | 6,460 | 6,118 | 5,389 | 3,937 | 3,614 | 4,091 | 3,387 | 3,093 | 3,881 | 3,483 | 3,133 | 2,738 | 3,645 | 3,734 | 3,674 | 4,696 | 5,389 | 5,369 | 5,175 | 4,966 | 4,898 | 4,573 | 4,168 | 3,998 | 4,697 | 5,247 | 5,166 | 5,864 | 5,680 | 5,366 | 4,439 |
Nettovorderingen
| 5,042 | 4,929 | 4,542 | 4,397 | 3,978 | 5,411 | 4,675 | 5,188 | 5,271 | 4,886 | 2,579 | 4,194 | 3,978 | 3,597 | 1,719 | 3,518 | 3,482 | 4,004 | 4,139 | 6,216 | 6,469 | 6,496 | 4,246 | 6,062 | 6,250 | 6,116 | 3,985 | 6,379 | 5,339 | 5,490 | 3,312 | 4,976 | 4,987 | 4,732 | 3,205 | 4,692 | 4,796 | 4,843 | 4,663 | 4,570 | 4,264 | 4,211 | 2,850 | 4,331 | 4,489 | 4,223 | 0 | 0 | 4,640 | 4,407 | 0 | 4,236 | 4,303 | 4,384 | 3,499 | 4,072 | 4,191 | 0 |
Voorraad
| 1,039 | 976 | 961 | 903 | 819 | 791 | 804 | 790 | 732 | 701 | 672 | 661 | 669 | 695 | 725 | 858 | 920 | 972 | 976 | 947 | 1,001 | 960 | 963 | 923 | 932 | 882 | 819 | 860 | 870 | 857 | 806 | 775 | 786 | 750 | 760 | 732 | 715 | 709 | 699 | 668 | 653 | 649 | 639 | 651 | 646 | 655 | 638 | 651 | 654 | 636 | 620 | 622 | 625 | 655 | 662 | 658 | 665 | 646 |
Overige vlottende activa
| 2,555 | 8,433 | 1,781 | 3,887 | 3,445 | 2,146 | 6,150 | 7,478 | 7,709 | 1,673 | 5,206 | 5,017 | 4,690 | 4,253 | 3,937 | 4,668 | 4,547 | 5,302 | 6,924 | 7,545 | 7,340 | 7,415 | 6,456 | 7,475 | 7,595 | 7,086 | 6,263 | 188 | 5,939 | 6,236 | 5,450 | 5,637 | 5,671 | 5,275 | 5,083 | 5,533 | 5,749 | 6,006 | 147 | 5,272 | 4,982 | 4,837 | 4,328 | 158 | 173 | 4,806 | 4,156 | 4,799 | 324 | 1,295 | 4,836 | 136 | 85 | 926 | 186 | 379 | 474 | 3,611 |
Totaal vlottende activa
| 16,663 | 17,087 | 15,549 | 18,195 | 16,967 | 16,709 | 15,255 | 17,991 | 17,806 | 15,212 | 13,475 | 12,936 | 12,025 | 9,698 | 10,040 | 9,747 | 9,126 | 11,414 | 11,285 | 12,067 | 11,749 | 11,695 | 10,654 | 12,479 | 12,631 | 12,597 | 11,030 | 13,887 | 12,927 | 12,482 | 10,193 | 10,026 | 10,548 | 9,412 | 8,936 | 10,146 | 9,947 | 9,848 | 8,247 | 9,585 | 9,369 | 9,160 | 9,663 | 10,529 | 10,677 | 10,636 | 9,760 | 10,348 | 10,366 | 10,684 | 9,454 | 9,853 | 10,429 | 11,281 | 10,357 | 10,936 | 10,870 | 8,696 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 23,762 | 23,132 | 22,825 | 22,124 | 21,885 | 21,439 | 21,255 | 21,377 | 21,220 | 20,677 | 20,519 | 20,681 | 20,786 | 20,907 | 21,336 | 21,857 | 23,756 | 24,538 | 24,660 | 24,519 | 24,381 | 24,244 | 21,130 | 21,195 | 21,013 | 20,269 | 19,902 | 19,389 | 19,350 | 19,296 | 18,601 | 18,360 | 18,317 | 18,255 | 18,152 | 17,866 | 17,893 | 17,666 | 16,764 | 16,609 | 16,217 | 15,888 | 15,371 | 15,130 | 15,128 | 14,983 | 14,818 | 14,937 | 15,025 | 14,630 | 14,550 | 14,705 | 14,694 | 14,265 | 2,120 | 14,155 | 12,954 | 13,411 |
Goodwill
| 0 | 0 | 298 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 511 | 0 | 0 | 0 | 510 | 0 | 0 | 0 | 736 | 0 | 0 | 0 | 736 | 0 | 0 | 0 | 713 | 0 | 0 | 0 | 636 | 0 | 0 | 0 | 612 | 0 | 0 | 0 | 615 | 0 | 0 | 0 | 616 | 0 | 0 | 0 | 615 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1,315 | 1,317 | 1,057 | 1,295 | 1,301 | 1,328 | 1,072 | 1,613 | 1,601 | 1,604 | 1,097 | 1,591 | 1,607 | 1,614 | 1,128 | 1,757 | 1,780 | 1,787 | 1,206 | 1,903 | 1,906 | 1,894 | 1,157 | 1,869 | 1,865 | 1,843 | 1,122 | 1,839 | 1,878 | 1,897 | 1,101 | 1,709 | 1,701 | 1,693 | 1,045 | 1,628 | 1,657 | 1,670 | 972 | 1,594 | 1,578 | 1,565 | 953 | 1,545 | 1,546 | 1,555 | 953 | 0 | 1,566 | 1,568 | 962 | 1,882 | 1,918 | 1,881 | 329 | 1,896 | 1,915 | 0 |
Goodwill en immateriële activa
| 1,315 | 1,317 | 1,355 | 1,295 | 1,301 | 1,328 | 1,428 | 1,613 | 1,601 | 1,604 | 1,608 | 1,591 | 1,607 | 1,614 | 1,638 | 1,757 | 1,780 | 1,787 | 1,942 | 1,903 | 1,906 | 1,894 | 1,893 | 1,869 | 1,865 | 1,843 | 1,835 | 1,839 | 1,878 | 1,897 | 1,737 | 1,709 | 1,701 | 1,693 | 1,657 | 1,628 | 1,657 | 1,670 | 1,587 | 1,594 | 1,578 | 1,565 | 1,569 | 1,545 | 1,546 | 1,555 | 1,568 | 1,563 | 1,566 | 1,568 | 1,575 | 1,882 | 1,918 | 1,881 | 329 | 1,896 | 1,915 | 1,839 |
Langetermijnbeleggingen
| 2,229 | 717 | 2,345 | -6,539 | -6,687 | -6,336 | -5,846 | -6,600 | -6,018 | -4,812 | -4,642 | -4,436 | -3,960 | -2,613 | -2,945 | -1,870 | -1,631 | -2,367 | -989 | -1,672 | -1,488 | -1,151 | -798 | -1,714 | -1,704 | -2,225 | -1,713 | -4,100 | -3,638 | -2,977 | -1,930 | -1,558 | -2,011 | -1,482 | -1,258 | -2,244 | -1,598 | -1,562 | -554 | -1,672 | -1,827 | -1,950 | -2,168 | -2,895 | -2,875 | -2,690 | -2,698 | -1,970 | 1,423 | 1,309 | -1,685 | 1,414 | 1,531 | 1,514 | 1,763 | 1,669 | 1,612 | -1,756 |
Belastingvorderingen
| 3,055 | 3,124 | 3,899 | 2,474 | 3,065 | 3,203 | 2,928 | 2,791 | 3,191 | 4,201 | 4,661 | 4,672 | 4,725 | 4,582 | 4,833 | 3,803 | 3,074 | 2,651 | 2,268 | 2,598 | 2,451 | 2,259 | 2,131 | 1,326 | 1,517 | 1,832 | 1,523 | 1,308 | 1,521 | 1,672 | 1,413 | 1,852 | 2,035 | 1,602 | 1,200 | 1,088 | 1,193 | 2,278 | 1,489 | 1,276 | 1,065 | 924 | 622 | 651 | 656 | 857 | 44 | 34 | 37 | 32 | 33 | 39 | 67 | 83 | 82 | 5 | 28 | 35 |
Overige niet-vlottende activa
| 209 | 1,981 | 188 | 9,042 | 8,784 | 8,561 | 8,315 | 10,387 | 9,138 | 7,504 | 6,917 | 6,459 | 5,655 | 4,265 | 4,582 | 3,716 | 3,782 | 5,329 | 3,493 | 4,772 | 4,095 | 3,820 | 3,203 | 4,092 | 3,936 | 3,992 | 3,690 | 6,201 | 5,863 | 5,576 | 4,683 | 3,924 | 4,464 | 3,831 | 3,775 | 4,675 | 3,996 | 4,265 | 2,941 | 3,569 | 3,557 | 3,662 | 4,027 | 4,382 | 4,430 | 4,387 | 4,927 | 4,326 | 944 | 954 | 4,154 | 932 | 878 | 981 | 14,669 | 840 | 2,153 | 4,167 |
Totaal niet-vlottende activa
| 30,570 | 30,271 | 30,612 | 28,396 | 28,348 | 28,195 | 28,080 | 29,568 | 29,132 | 29,174 | 29,063 | 28,967 | 28,813 | 28,755 | 29,444 | 29,263 | 30,761 | 31,938 | 31,374 | 32,120 | 31,345 | 31,066 | 27,559 | 26,768 | 26,627 | 25,711 | 25,237 | 24,637 | 24,974 | 25,464 | 24,504 | 24,287 | 24,506 | 23,899 | 23,526 | 23,013 | 23,141 | 24,317 | 22,227 | 21,376 | 20,590 | 20,089 | 19,421 | 18,813 | 18,885 | 19,092 | 18,659 | 18,890 | 18,995 | 18,493 | 18,627 | 18,972 | 19,088 | 18,724 | 18,963 | 18,565 | 18,662 | 17,696 |
Totaal activa
| 47,233 | 47,358 | 46,161 | 46,591 | 45,315 | 44,904 | 43,335 | 47,559 | 46,938 | 44,386 | 42,538 | 41,903 | 40,838 | 38,453 | 39,484 | 39,010 | 39,887 | 43,352 | 42,659 | 44,187 | 43,094 | 42,761 | 38,213 | 39,247 | 39,258 | 38,308 | 36,267 | 38,524 | 37,901 | 37,946 | 34,697 | 34,313 | 35,054 | 33,311 | 32,462 | 33,159 | 33,088 | 34,165 | 30,474 | 30,961 | 29,959 | 29,249 | 29,084 | 29,342 | 29,562 | 29,728 | 28,419 | 29,238 | 29,361 | 29,177 | 28,081 | 28,825 | 29,517 | 30,005 | 29,320 | 29,501 | 29,532 | 26,392 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 6,037 | 5,963 | 5,905 | 5,805 | 5,085 | 5,292 | 4,041 | 6,377 | 5,961 | 4,711 | 2,881 | 4,099 | 3,718 | 3,269 | 2,087 | 4,581 | 4,282 | 5,250 | 3,722 | 6,391 | 6,008 | 6,132 | 3,912 | 6,155 | 5,724 | 5,749 | 3,432 | 5,892 | 5,023 | 5,133 | 3,067 | 5,195 | 4,932 | 4,852 | 2,948 | 4,926 | 4,953 | 5,043 | 2,943 | 5,202 | 4,767 | 4,770 | 3,026 | 4,776 | 4,694 | 4,510 | 2,784 | 4,535 | 4,833 | 4,769 | 4,227 | 4,820 | 4,662 | 4,674 | 4,193 | 4,532 | 4,548 | 3,796 |
Kortlopende schulden
| 2,843 | 3,601 | 2,888 | 3,578 | 2,598 | 1,906 | 1,902 | 1,333 | 1,256 | 1,691 | 1,648 | 1,956 | 2,305 | 2,144 | 3,130 | 3,000 | 2,819 | 3,065 | 1,651 | 1,510 | 2,038 | 1,895 | 1,716 | 1,274 | 721 | 762 | 905 | 587 | 659 | 801 | 992 | 759 | 1,478 | 1,296 | 1,586 | 1,439 | 712 | 627 | 843 | 666 | 523 | 556 | 1,758 | 1,426 | 1,430 | 1,896 | 1,192 | 1,002 | 934 | 436 | 616 | 3,652 | 4,521 | 1,181 | 3,449 | 810 | 826 | 693 |
Belastingschulden
| 578 | 684 | 675 | 536 | 462 | 549 | 545 | 746 | 644 | 723 | 705 | 657 | 659 | 699 | 689 | 589 | 469 | 408 | 402 | 478 | 540 | 464 | 783 | 560 | 832 | 834 | 838 | 349 | 410 | 458 | 390 | 111 | 84 | 111 | 136 | 120 | 112 | 190 | 228 | 201 | 272 | 204 | 247 | 139 | 86 | 96 | 107 | 97 | 101 | 91 | 71 | 78 | 99 | 156 | 237 | 166 | 182 | 145 |
Uitgestelde opbrengsten
| 10,167 | 12,596 | 7,810 | 11,370 | 12,577 | 9,744 | 7,657 | 8,239 | 9,221 | 9,900 | 9,756 | 7,846 | 7,659 | 6,706 | 8,235 | 7,802 | 9,413 | 10,106 | 10,231 | 9,304 | 9,705 | 9,665 | 10,199 | 8,220 | 9,575 | 9,708 | 7,292 | 5,523 | 6,595 | 6,590 | 6,012 | 4,786 | 5,815 | 6,099 | 6,915 | 5,584 | 6,473 | 6,719 | 6,066 | 4,340 | 5,212 | 5,052 | 5,146 | 4,154 | 4,768 | 4,620 | 4,841 | 2,009 | 1,031 | 986 | 2,581 | 2,083 | 2,148 | 999 | 237 | 166 | 182 | 2,381 |
Overige kortlopende verplichtingen
| 3,164 | 887 | 3,147 | 774 | 730 | 3,433 | 4,108 | 3,308 | 2,992 | 681 | 397 | 1,250 | 1,640 | 1,511 | 1,207 | 346 | 403 | 412 | 382 | 440 | 490 | 463 | 388 | 411 | 444 | 421 | 1,010 | 1,066 | 1,041 | 972 | 938 | 900 | 965 | 946 | 988 | 913 | 1,002 | 1,022 | 1,122 | 948 | 990 | 978 | 1,017 | 940 | 967 | 945 | 942 | 2,966 | 4,570 | 5,006 | 2,359 | 44 | 224 | 4,598 | 1,947 | 4,915 | 5,226 | 1,906 |
Totaal kortlopende verplichtingen
| 22,211 | 23,047 | 19,750 | 21,527 | 20,990 | 20,375 | 17,708 | 19,257 | 19,430 | 16,983 | 14,682 | 15,151 | 15,322 | 13,630 | 14,659 | 15,729 | 16,917 | 18,833 | 15,986 | 17,645 | 18,241 | 18,155 | 16,215 | 16,060 | 16,464 | 16,640 | 12,639 | 13,068 | 13,318 | 13,496 | 11,009 | 11,640 | 13,190 | 13,193 | 12,437 | 12,862 | 13,140 | 13,411 | 10,974 | 11,156 | 11,492 | 11,356 | 10,947 | 11,296 | 11,859 | 11,971 | 9,759 | 10,512 | 11,368 | 11,197 | 9,783 | 10,599 | 11,555 | 11,452 | 9,826 | 10,423 | 10,782 | 8,776 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 10,813 | 10,200 | 8,906 | 10,777 | 12,029 | 13,154 | 13,270 | 14,547 | 14,470 | 14,510 | 15,041 | 14,291 | 13,266 | 13,503 | 12,252 | 10,120 | 8,131 | 8,407 | 8,396 | 8,114 | 7,573 | 7,232 | 5,008 | 5,257 | 5,911 | 5,913 | 6,142 | 6,351 | 6,556 | 6,482 | 5,811 | 5,010 | 5,069 | 4,784 | 5,032 | 4,731 | 5,080 | 5,347 | 5,366 | 5,192 | 4,790 | 4,728 | 4,825 | 4,982 | 5,136 | 4,967 | 5,949 | 5,903 | 5,922 | 5,855 | 5,808 | 5,447 | 5,380 | 5,489 | 6,337 | 6,480 | 6,440 | 6,109 |
Uitgestelde opbrengsten niet-vlottend
| 6 | 30 | 52 | 29 | 29 | 29 | 42 | 31 | 31 | 31 | 44 | 35 | 35 | 35 | 50 | 25 | 23 | 23 | 25 | 22 | 22 | 22 | 22 | 43 | 43 | 43 | 1,289 | 1,332 | 1,312 | 1,271 | 1,246 | 1,234 | 1,217 | 1,211 | 1,223 | 1,268 | 1,263 | 1,195 | 1,179 | 1,199 | 1,179 | 1,169 | 1,187 | 1,168 | 1,171 | 1,160 | 1,163 | 0 | 1,182 | 2,842 | 1,156 | 0 | 0 | 3,478 | 1,087 | 3,176 | 3,186 | 1,000 |
Uitgestelde belastingverplichtingen niet-vlottend
| 549 | 526 | 1,345 | 540 | 503 | 519 | 517 | 554 | 541 | 538 | 529 | 531 | 501 | 491 | 485 | 542 | 603 | 617 | 611 | 661 | 639 | 604 | 583 | 738 | 628 | 491 | 449 | 467 | 445 | 456 | 437 | 380 | 385 | 357 | 346 | 331 | 297 | 288 | 239 | 207 | 178 | 157 | 146 | 122 | 116 | 106 | 242 | 244 | 138 | 201 | 364 | 315 | 225 | 315 | 405 | 769 | 796 | 663 |
Overige niet-vlottende verplichtingen
| 3,953 | 3,981 | 6,397 | 3,254 | 3,673 | 3,277 | 3,324 | 3,989 | 4,539 | 6,898 | 7,752 | 8,201 | 8,569 | 8,742 | 10,651 | 9,247 | 8,511 | 7,975 | 7,385 | 8,754 | 7,453 | 7,006 | 6,812 | 5,704 | 6,386 | 6,617 | 6,150 | 8,734 | 8,923 | 9,431 | 9,045 | 11,197 | 11,561 | 8,947 | 7,579 | 7,785 | 7,525 | 11,345 | 8,685 | 8,488 | 7,356 | 6,615 | 5,871 | 6,179 | 6,113 | 6,947 | 3,008 | 4,145 | 2,870 | 1,410 | 2,926 | 4,400 | 4,523 | 1,206 | 3,325 | 1,250 | 1,166 | 3,642 |
Totaal niet-vlottende verplichtingen
| 15,321 | 14,737 | 16,700 | 14,600 | 16,234 | 16,979 | 17,153 | 19,121 | 19,581 | 21,977 | 23,366 | 23,058 | 22,371 | 22,771 | 23,438 | 19,934 | 17,268 | 17,022 | 16,417 | 17,551 | 15,687 | 14,864 | 12,425 | 11,742 | 12,968 | 13,064 | 14,030 | 16,884 | 17,236 | 17,640 | 16,539 | 17,821 | 18,232 | 15,299 | 14,180 | 14,115 | 14,165 | 18,175 | 15,469 | 15,086 | 13,503 | 12,669 | 12,029 | 12,451 | 12,536 | 13,180 | 10,362 | 10,292 | 10,112 | 10,308 | 10,254 | 10,162 | 10,128 | 10,488 | 11,154 | 11,675 | 11,588 | 11,414 |
Totaal passiva
| 37,532 | 37,784 | 36,450 | 36,127 | 37,224 | 37,354 | 34,861 | 38,378 | 39,011 | 38,960 | 38,048 | 38,209 | 37,693 | 36,401 | 38,097 | 35,663 | 34,185 | 35,855 | 32,403 | 35,196 | 33,928 | 33,019 | 28,640 | 27,802 | 29,432 | 29,704 | 26,669 | 29,952 | 30,554 | 31,136 | 27,548 | 29,461 | 31,422 | 28,492 | 26,617 | 26,977 | 27,305 | 31,586 | 26,443 | 26,242 | 24,995 | 24,025 | 22,976 | 23,747 | 24,395 | 25,151 | 20,121 | 20,804 | 21,480 | 21,505 | 20,037 | 20,761 | 21,683 | 21,940 | 20,980 | 22,098 | 22,370 | 20,190 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,063 | 3,063 | 3,063 | 3,060 | 3,060 | 3,060 | 3,060 | 3,060 | 3,060 | 3,060 | 3,060 | 1,530 | 1,530 | 1,530 | 1,530 | 1,530 | 1,224 | 1,224 | 1,224 | 1,217 | 1,217 | 1,217 | 1,217 | 1,213 | 1,213 | 1,206 | 1,206 | 1,204 | 1,204 | 1,200 | 1,200 | 1,193 | 1,193 | 1,189 | 1,189 | 1,185 | 1,185 | 1,185 | 1,185 | 1,180 | 1,180 | 1,180 | 1,180 | 1,177 | 1,177 | 1,177 | 1,177 | 1,176 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 | 1,172 |
Ingehouden winsten
| 3,708 | 3,675 | 4,187 | 4,426 | 3,028 | 2,383 | 2,859 | 1,820 | 661 | -1,348 | -1,700 | -1,673 | -2,015 | -1,538 | -1,857 | 34 | 2,491 | 4,185 | 6,830 | 5,645 | 5,798 | 6,239 | 6,718 | 7,715 | 6,210 | 5,783 | 6,505 | 5,424 | 4,193 | 3,204 | 3,325 | 1,717 | 492 | 2,298 | 3,310 | 3,459 | 2,848 | -379 | 1,292 | 703 | 1,119 | 1,608 | 2,315 | 1,984 | 1,386 | 735 | 4,625 | 4,152 | 3,510 | 3,398 | 3,787 | 6,520 | 6,780 | 7,312 | 5,939 | 5,612 | 5,986 | 2,982 |
Overige gereserveerde algehele resultaten
| 2,390 | 2,792 | 1,915 | 2,432 | 1,466 | 1,557 | 1,998 | 3,039 | 2,951 | 2,464 | 1,898 | 3,192 | 2,984 | 1,410 | 1,674 | 1,712 | 1,909 | 1,997 | 2,093 | 1,679 | 1,708 | 1,840 | 1,528 | 2,099 | 1,990 | 1,256 | 1,474 | 1,601 | 1,611 | 2,092 | 2,313 | 1,655 | 1,667 | 1,069 | 1,082 | 1,295 | 1,507 | 1,532 | 1,321 | 1,381 | 1,214 | 987 | 1,166 | 988 | 1,161 | 1,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 494 | 0 | 494 | 488 | 488 | 488 | 488 | 1,192 | 1,192 | 1,192 | 1,192 | 614 | 614 | 614 | 0 | 0 | 0 | 0 | 0 | 343 | 343 | 343 | 0 | 313 | 313 | 263 | 310 | 242 | 242 | 222 | 222 | 203 | 203 | 187 | 187 | 170 | 170 | 170 | 170 | 1,395 | 1,395 | 1,395 | 1,395 | 1,382 | 1,382 | 1,382 | 2,436 | 3,038 | 3,120 | 3,020 | 2,990 | 288 | -206 | -507 | 1,131 | 524 | -104 | 1,940 |
Totaal eigen vermogen van aandeelhouders
| 9,655 | 9,530 | 9,659 | 10,406 | 8,042 | 7,488 | 8,405 | 9,111 | 7,864 | 5,368 | 4,450 | 3,663 | 3,113 | 2,016 | 1,347 | 3,276 | 5,624 | 7,406 | 10,147 | 8,884 | 9,066 | 9,639 | 9,463 | 11,340 | 9,726 | 8,508 | 9,495 | 8,471 | 7,250 | 6,718 | 7,060 | 4,768 | 3,555 | 4,743 | 5,768 | 6,109 | 5,710 | 2,508 | 3,968 | 4,659 | 4,908 | 5,170 | 6,056 | 5,531 | 5,106 | 4,513 | 8,238 | 8,366 | 7,802 | 7,590 | 7,949 | 7,980 | 7,746 | 7,977 | 8,242 | 7,308 | 7,054 | 6,094 |
Totaal eigen vermogen
| 9,701 | 9,574 | 9,709 | 10,464 | 8,091 | 7,550 | 8,474 | 9,181 | 7,927 | 5,426 | 4,490 | 3,694 | 3,145 | 2,052 | 1,387 | 3,347 | 5,702 | 7,497 | 10,256 | 8,991 | 9,166 | 9,742 | 9,573 | 11,445 | 9,826 | 8,604 | 9,598 | 8,572 | 7,347 | 6,810 | 7,149 | 4,852 | 3,632 | 4,819 | 5,845 | 6,182 | 5,783 | 2,579 | 4,031 | 4,719 | 4,964 | 5,224 | 6,108 | 5,595 | 5,167 | 4,577 | 8,298 | 8,434 | 7,881 | 7,672 | 8,044 | 8,064 | 7,834 | 8,065 | 8,340 | 7,403 | 7,162 | 6,202 |
Totaal passiva en aandeelhoudersvermogen
| 47,233 | 47,358 | 46,161 | 46,591 | 45,315 | 44,904 | 43,335 | 47,559 | 46,938 | 44,386 | 42,538 | 41,903 | 40,838 | 38,453 | 39,484 | 39,010 | 39,887 | 43,352 | 42,659 | 44,187 | 43,094 | 42,761 | 38,213 | 39,247 | 39,258 | 38,308 | 36,267 | 38,524 | 37,901 | 37,946 | 34,697 | 34,313 | 35,054 | 33,311 | 32,462 | 33,159 | 33,088 | 34,165 | 30,474 | 30,961 | 29,959 | 29,249 | 29,084 | 29,342 | 29,562 | 29,728 | 28,419 | 29,238 | 29,361 | 29,177 | 28,081 | 28,825 | 29,517 | 30,005 | 29,320 | 29,501 | 29,532 | 26,392 |