Malmbergs Elektriska AB (publ)
SSE:MEAB-B.ST
43 (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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 48.474 | 73.172 | 87.674 | 43.894 | 51.149 | 51.045 | 51.553 | 33.777 | 31.806 | 46.914 | 72.959 | 70.6 | 95.413 | 117.296 | 118.207 | 75.424 | 88.538 | 89.546 | 78.72 | 25.478 | 42.722 | 88.488 | 89.082 | 29.339 | 47.496 | 93.106 | 93.854 | 52.158 | 42.197 | 108.166 | 113.929 | 73.168 | 75.73 | 140.763 | 118.044 | 74.617 | 96.367 | 112.904 | 114.291 | 40.198 | 37.27 | 88.607 | 87.57 | 56.222 | 57.069 | 76.068 | 70.957 | 54.916 | 56.704 | 77.091 | 78.726 | 52.72 | 57.568 | 74.713 | 64.533 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | -2.93 | 0 | 0 | 0 | -2.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.279 |
| Liquide middelen en kortetermijnbeleggingen
| 48.474 | 73.172 | 87.674 | 43.894 | 51.149 | 51.045 | 51.553 | 33.777 | 31.806 | 46.914 | 72.959 | 70.6 | 95.413 | 117.296 | 118.207 | 75.424 | 88.538 | 89.546 | 78.72 | 25.478 | 42.722 | 88.488 | 89.082 | 29.339 | 47.496 | 93.106 | 93.854 | 52.158 | 42.197 | 108.166 | 113.929 | 73.168 | 75.73 | 140.763 | 118.044 | 74.617 | 96.367 | 112.904 | 114.291 | 40.198 | 37.27 | 88.607 | 87.57 | 56.222 | 57.069 | 76.068 | 70.957 | 54.916 | 56.704 | 77.091 | 78.726 | 52.72 | 57.568 | 74.713 | 64.533 |
| Nettovorderingen
| 62.519 | 66.742 | 62.543 | 73.689 | 59.406 | 68.749 | 74.168 | 90.822 | 65.528 | 69.986 | 66.807 | 81.297 | 56.453 | 62.239 | 58.651 | 64.741 | 47.869 | 55.599 | 57.148 | 65.278 | 46.927 | 59.958 | 55.599 | 71.652 | 48.084 | 57.82 | 62.96 | 70.389 | 53.166 | 61.343 | 64.471 | 70.332 | 55.379 | 54.857 | 66.73 | 74.889 | 55.837 | 63.01 | 57.045 | 71.452 | 50.019 | 55.777 | 55.413 | 59.283 | 46.326 | 53.495 | 52.942 | 57.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 231.067 | 238.922 | 237.628 | 265.398 | 263.499 | 281.369 | 293.68 | 273.862 | 266.29 | 272.786 | 236.755 | 211.835 | 196.123 | 195.42 | 186.666 | 206.675 | 201.082 | 197.646 | 214.46 | 234.223 | 193.821 | 177.442 | 174.116 | 210.325 | 198.905 | 190.93 | 201.012 | 196.494 | 215.503 | 216.803 | 213.482 | 204.003 | 180.982 | 181.065 | 183.943 | 197.536 | 173.848 | 178.169 | 165.193 | 196.374 | 195.084 | 183.719 | 179.103 | 172.029 | 163.956 | 163.059 | 174.143 | 165.313 | 169.537 | 164.062 | 162.393 | 157.382 | 140.503 | 141.158 | 137.34 |
| Overige vlottende activa
| 0 | 14.172 | 4.109 | 9.049 | 9.351 | 8.544 | 6.353 | 90.822 | 65.528 | 69.986 | 66.807 | 81.297 | 56.453 | 62.239 | 67.699 | 71.956 | 56.199 | 62.776 | 62.815 | 87.426 | 70.699 | 80.369 | 77.107 | 99.817 | 72.514 | 74.321 | 71.233 | 82.476 | 66.741 | 73.921 | 75.887 | 83.02 | 67.304 | 65.701 | 76.215 | 85.501 | 66.327 | 73.006 | 65.998 | 82.318 | 60.666 | 68.55 | 65.767 | 75.959 | 63.268 | 72.384 | 68.289 | 73.341 | 60.825 | 60.532 | 67.675 | 80.521 | 59.344 | 62.305 | 71.058 |
| Totaal vlottende activa
| 342.06 | 378.836 | 391.954 | 382.981 | 374.054 | 401.163 | 419.401 | 398.461 | 363.624 | 389.686 | 376.521 | 363.732 | 347.989 | 374.955 | 372.572 | 354.055 | 345.819 | 349.968 | 355.995 | 347.127 | 307.242 | 346.299 | 340.305 | 339.481 | 318.915 | 358.357 | 366.099 | 331.128 | 324.441 | 398.89 | 403.298 | 360.191 | 324.016 | 387.529 | 378.202 | 357.654 | 336.542 | 364.079 | 345.482 | 318.89 | 293.02 | 340.876 | 332.44 | 304.21 | 284.293 | 311.511 | 313.389 | 293.57 | 287.066 | 301.685 | 308.794 | 290.623 | 257.415 | 278.176 | 272.931 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 143.178 | 148.496 | 148.636 | 159.982 | 165.748 | 156.131 | 156.098 | 156.137 | 143.503 | 150.254 | 149.645 | 151.251 | 147.508 | 154.449 | 157.148 | 165.429 | 175.331 | 173.397 | 180.652 | 131.608 | 139.081 | 41.475 | 41.086 | 41.982 | 43.505 | 43.61 | 43.054 | 43.67 | 45.101 | 45.817 | 47.297 | 48.753 | 50.219 | 50.039 | 49.102 | 50.492 | 50.353 | 50.632 | 51.424 | 50.765 | 51.312 | 52.359 | 53.091 | 52.36 | 53.554 | 53.315 | 54.527 | 55.516 | 57.632 | 58.404 | 58.49 | 60.617 | 60.455 | 61.152 | 62.999 |
| Goodwill
| 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 0 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.139 | 0.278 | 0.418 | 0.557 | 0.704 | 0.848 | 101.57 | 1.131 | 1.281 | 1.432 | 1.583 | 1.734 | 1.886 | 2.038 | 2.19 | 2.342 | 2.496 | 0.143 | 0.158 | 0.174 | 0.162 | 0.164 | 0.148 | 0.173 | 0.178 | 0.168 | 0.131 | 0.124 | 0.156 | 0.187 | 0.194 | 0.225 | 0.276 | 5.728 | 0.357 | 0.382 | 0.457 | 0.473 | 0.507 | 0 |
| Goodwill en immateriële activa
| 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.402 | 5.541 | 5.68 | 5.82 | 5.959 | 6.106 | 6.25 | 106.972 | 6.533 | 6.683 | 6.834 | 6.985 | 7.136 | 7.288 | 7.44 | 7.592 | 7.744 | 7.898 | 5.545 | 5.56 | 5.576 | 5.564 | 5.566 | 5.55 | 5.575 | 5.58 | 5.57 | 5.533 | 5.526 | 5.558 | 5.589 | 5.596 | 5.627 | 5.678 | 5.728 | 5.759 | 5.784 | 5.859 | 5.875 | 5.909 | 5.979 |
| Langetermijnbeleggingen
| 15.123 | 15.071 | 13.003 | 13.116 | 13.564 | 12.855 | 12.19 | 11.49 | 11.435 | 12.99 | 14.016 | 13.068 | 12.914 | 2.544 | 0 | 0 | 0 | 0 | 0 | 1.935 | 2.421 | 2.347 | 0 | 1.641 | 1.662 | 1.633 | 0 | 1.435 | 1.444 | 1.438 | 0 | 1.551 | 1.609 | 1.77 | 0.3 | 1.878 | 1.881 | 1.9 | 0.3 | 1.99 | 1.976 | 1.531 | 0.3 | 1.551 | 1.582 | 1.553 | 0.3 | 1.656 | 0 | 0 | 0 | 0 | 0 | 0 | -5.979 |
| Belastingvorderingen
| 0 | -15.071 | 0.865 | -13.116 | -13.564 | -12.855 | 0.976 | -11.49 | -11.435 | -12.99 | 0.85 | -13.068 | -12.914 | -2.544 | 0.778 | 0 | 0 | 0 | 0.729 | -1.935 | -2.421 | -2.347 | 0.565 | -1.641 | -1.662 | -1.633 | 0.379 | -1.435 | -1.444 | -1.438 | 0.301 | -1.551 | -1.609 | -1.77 | 0.371 | -1.878 | -1.881 | -1.9 | 0.51 | -1.99 | -1.976 | -1.531 | 0.594 | -1.551 | -1.582 | -1.553 | 0.705 | -1.656 | 0 | 0 | 0.772 | 0 | 0 | 0 | 0.529 |
| Overige niet-vlottende activa
| -0 | 15.071 | 0 | 13.116 | 13.564 | 12.855 | -0.976 | 11.49 | 11.435 | 25.98 | -0.85 | 13.068 | 12.914 | 2.544 | 1.643 | 2.564 | 2.505 | 2.543 | 1.172 | 3.87 | 4.842 | 4.694 | 1.227 | 3.282 | 3.324 | 3.266 | 1.177 | 2.87 | 1.444 | 2.876 | 1.13 | 3.102 | 3.218 | 3.54 | 1.064 | 3.756 | 3.762 | 3.8 | 1.11 | 3.98 | 3.952 | 3.062 | 0.623 | 3.102 | 3.164 | 3.106 | 0.6 | 1.656 | 1.691 | 1.332 | 0.785 | 1.407 | 1.401 | 1.368 | 6.83 |
| Totaal niet-vlottende activa
| 163.703 | 168.969 | 167.906 | 178.5 | 184.714 | 174.388 | 173.69 | 173.029 | 160.34 | 168.646 | 169.063 | 169.721 | 165.824 | 162.395 | 164.971 | 173.534 | 183.516 | 181.76 | 188.512 | 139.649 | 147.752 | 150.794 | 49.411 | 50.306 | 52.001 | 52.228 | 51.746 | 52.393 | 53.985 | 54.847 | 56.472 | 58.202 | 57.373 | 57.369 | 56.413 | 57.934 | 57.8 | 58.082 | 58.919 | 58.335 | 58.858 | 59.423 | 60.134 | 59.469 | 60.725 | 60.464 | 61.759 | 62.85 | 65.051 | 65.495 | 65.831 | 67.883 | 67.731 | 68.429 | 70.358 |
| Totaal activa
| 505.763 | 547.805 | 559.86 | 561.481 | 558.768 | 575.551 | 593.091 | 571.49 | 523.964 | 558.332 | 545.584 | 533.453 | 513.813 | 537.35 | 537.543 | 527.589 | 529.335 | 531.728 | 544.507 | 486.776 | 454.994 | 497.093 | 389.716 | 389.787 | 370.916 | 410.585 | 417.845 | 383.521 | 378.426 | 453.737 | 459.77 | 418.393 | 381.389 | 444.898 | 434.615 | 415.588 | 394.342 | 422.161 | 404.401 | 377.225 | 351.878 | 400.299 | 392.574 | 363.679 | 345.018 | 371.975 | 375.148 | 356.42 | 352.117 | 367.18 | 374.625 | 358.506 | 325.146 | 346.605 | 343.289 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 64.016 | 75.61 | 83.695 | 70.662 | 68.663 | 78.604 | 65.35 | 100.511 | 79.721 | 94.51 | 50.056 | 84.881 | 71.159 | 74.757 | 34.348 | 0 | 0 | 0 | 50.29 | 0 | 0 | 0 | 35.247 | 0 | 0 | 0 | 47.645 | 0 | 0 | 0 | 48.456 | 0 | 0 | 0 | 37.162 | 0 | 0 | 0 | 44.33 | 0 | 0 | 0 | 48.459 | 0 | 0 | 0 | 44.188 | 0 | 0 | 0 | 44.728 | 0 | 0 | 0 | 47.851 |
| Kortlopende schulden
| 34.274 | 35.403 | 33.973 | 33.45 | 33.895 | 31.373 | 32.569 | 31.159 | 28.938 | 29.653 | 28.311 | 26.937 | 26.863 | 31.905 | 35.101 | 35.897 | 37.715 | 35.482 | 37.548 | 35.994 | 38.897 | 39.202 | 11.923 | 11.878 | 11.89 | 11.878 | 11.839 | 11.772 | 11.782 | 11.772 | 11.773 | 11.737 | 11.721 | 11.705 | 11.696 | 11.681 | 11.666 | 3.978 | 6.305 | 8.553 | 10.861 | 10.921 | 11.044 | 11.116 | 11.287 | 11.259 | 11.278 | 77.939 | 74.56 | 70.496 | 4.761 | 88.489 | 68.136 | 80.072 | 12.234 |
| Belastingschulden
| 0 | 0 | 11.995 | 0 | 0 | 0 | 17.04 | 0 | 0 | 0 | 16.106 | 0 | 0 | 0 | 26.289 | 0 | 0 | 0 | 15.287 | 0 | 0 | 0 | 14.676 | 0 | 0 | 0 | 20.343 | 0 | 0 | 0 | 27.726 | 0 | 0 | 0 | 13.567 | 0 | 0 | 0 | 20.037 | 0 | 0 | 0 | 13.419 | 0 | 0 | 0 | 11.073 | 0 | 0 | 0 | 12.46 | 0 | 0 | 0 | 2.998 |
| Uitgestelde opbrengsten
| -64.016 | -111.013 | -2.597 | -70.662 | -68.663 | -78.604 | 0 | -100.511 | -79.721 | -94.51 | 36.895 | -84.881 | -71.159 | -74.757 | 46.916 | 0 | 0 | 0 | 32.504 | 0 | 0 | 0 | 30.9 | 0 | 0 | 0 | 35.684 | 0 | 0 | 0 | 45.828 | 0 | 0 | 0 | 28.221 | 0 | 0 | 0 | 34.227 | 0 | 0 | 0 | 26.427 | 0 | 0 | 0 | 23.716 | 0 | 0 | 0 | 24.49 | 0 | 0 | 0 | 16.803 |
| Overige kortlopende verplichtingen
| 64.016 | 111.013 | 2.597 | 70.662 | 68.663 | 78.604 | 40.265 | 100.511 | 79.721 | 94.51 | 2.37 | 84.881 | 71.159 | 74.757 | 2.404 | 80.347 | 77.902 | 77.389 | 6.519 | 92.749 | 62.739 | 73.901 | 2.254 | 75.127 | 60.877 | 65.58 | 1.962 | 67.728 | 63.834 | 81.478 | 1.293 | 86.415 | 66.943 | 76.318 | 14.566 | 82.985 | 75.931 | 77.731 | 1.153 | 72.39 | 64.608 | 72.281 | 2.203 | 64.267 | 57.218 | 63.671 | 1.245 | 0 | 0 | 0 | 10.523 | 0 | 0 | 0 | 8.874 |
| Totaal kortlopende verplichtingen
| 98.29 | 111.013 | 117.668 | 104.112 | 102.558 | 109.977 | 138.184 | 131.67 | 108.659 | 124.163 | 117.632 | 111.818 | 98.022 | 106.662 | 118.769 | 116.244 | 115.617 | 112.871 | 126.861 | 128.743 | 101.636 | 113.103 | 80.324 | 87.005 | 72.767 | 77.458 | 97.13 | 79.5 | 75.616 | 93.25 | 107.35 | 98.152 | 78.664 | 88.023 | 91.645 | 94.666 | 87.597 | 81.709 | 86.015 | 80.943 | 75.469 | 83.202 | 88.133 | 75.383 | 68.505 | 74.93 | 80.427 | 77.939 | 74.56 | 70.496 | 84.502 | 88.489 | 68.136 | 80.072 | 85.762 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 66.447 | 68.998 | 70.905 | 79.645 | 82.5 | 77.371 | 74.554 | 75.669 | 65.544 | 70.842 | 71.917 | 76.581 | 79.787 | 86.075 | 87.674 | 93.668 | 101.926 | 103.24 | 111.326 | 64.549 | 70.897 | 82.989 | 18.24 | 21.272 | 24.29 | 27.213 | 30.004 | 32.882 | 35.878 | 38.761 | 41.713 | 44.711 | 47.541 | 50.358 | 53.218 | 56.34 | 59.141 | 19.593 | 20.177 | 20.406 | 20.814 | 23.343 | 26.05 | 28.591 | 31.308 | 33.805 | 36.834 | 39.732 | 42.878 | 25.766 | 28.977 | 31.113 | 31.526 | 31.867 | 33.767 |
| Uitgestelde opbrengsten niet-vlottend
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.456 | 0.461 | 0.428 | 0.711 | 0.731 | 0.698 | 0.691 | 0.88 | 0.862 | 0.833 | 0.825 | 0.806 | 0.8 | 0.808 | 0.793 | 0.844 | 0.838 | 0.885 | 0.833 | 1.015 | 0.999 | 0.986 | 0.971 | 1.08 | 1.094 | 1.081 | 1.035 | 0.929 | 0.94 | 0.928 | 0.93 | 0.734 | 0.719 | 0.703 | 0.695 | 0.699 | 0.684 | 0.689 | 0.708 | 0.594 | 0.594 | 0.577 | 0.577 | 0.805 | 0.812 | 0.774 | 0.799 | 0 | 0 | 0 | 0.766 | 0 | 0 | 0 | 0.966 |
| Overige niet-vlottende verplichtingen
| 0.584 | 0.591 | 0.566 | 0.589 | 0.587 | 0.561 | 0.555 | 0.545 | 0.518 | 0.5 | 0.495 | 0.494 | 0.476 | 0.481 | 0.472 | 0.495 | 0.491 | 0.519 | 0.488 | 0.502 | 0.494 | 0.327 | 0.324 | 0.324 | 0.329 | 0.325 | 0.302 | 0.293 | 0.297 | 0.293 | 0.285 | 0.286 | 0.281 | 0.267 | 0.264 | 0.271 | 0.266 | 0.267 | 0.275 | 0.265 | 0.265 | 0.258 | 0.258 | 0.25 | 0.253 | 0.241 | 0.248 | 0 | 0 | 0 | 0.259 | 0 | 0 | 0 | 0.26 |
| Totaal niet-vlottende verplichtingen
| 67.487 | 70.05 | 71.899 | 80.945 | 83.818 | 78.63 | 75.8 | 77.094 | 66.924 | 72.175 | 73.237 | 77.881 | 81.063 | 87.364 | 88.939 | 95.007 | 103.255 | 104.644 | 112.647 | 66.066 | 72.39 | 84.302 | 19.535 | 22.676 | 25.713 | 28.619 | 31.341 | 34.104 | 37.115 | 39.982 | 42.928 | 45.731 | 48.541 | 51.328 | 54.177 | 57.31 | 60.091 | 20.549 | 21.16 | 21.265 | 21.673 | 24.178 | 26.885 | 29.646 | 32.373 | 34.82 | 37.881 | 39.732 | 42.878 | 25.766 | 30.002 | 31.113 | 31.526 | 31.867 | 34.993 |
| Totaal passiva
| 165.777 | 181.063 | 189.567 | 185.057 | 186.376 | 188.607 | 213.984 | 208.764 | 175.583 | 196.338 | 190.869 | 189.699 | 179.085 | 194.026 | 207.708 | 211.251 | 218.872 | 217.515 | 239.508 | 194.809 | 174.026 | 197.405 | 99.859 | 109.681 | 98.48 | 106.077 | 128.471 | 113.604 | 112.731 | 133.232 | 150.278 | 143.883 | 127.205 | 139.351 | 145.822 | 151.976 | 147.688 | 102.258 | 107.175 | 102.208 | 97.142 | 107.38 | 115.018 | 105.029 | 100.878 | 109.75 | 118.308 | 117.671 | 117.438 | 96.262 | 114.504 | 119.602 | 99.662 | 111.939 | 120.755 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.525 | 0 | 0 | 0 | 3.619 | 0 | 0 | 0 | 1.259 | 0 | 0 | 0 | 1.719 | 0 | 0 | 0 | 2.838 | 0 | 0 | 0 | 2.353 | 0 | 0 | 0 | 5.893 | 0 | 0 | 0 | 2.656 | 0 | 0 | 0 | 3.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 20 | 0 | 0 | 0 | 20 |
| Ingehouden winsten
| 319.986 | 346.742 | 351.945 | 356.424 | 352.392 | 366.944 | 358.296 | 342.726 | 328.381 | 341.994 | 337.24 | 323.754 | 314.728 | 323.324 | 313.454 | 296.338 | 290.463 | 294.213 | 286.258 | 271.967 | 260.968 | 279.688 | 271.576 | 260.106 | 252.436 | 284.508 | 272.212 | 249.917 | 245.695 | 300.505 | 291.845 | 254.51 | 234.184 | 285.547 | 274.686 | 243.612 | 226.654 | 299.903 | 279.882 | 255.017 | 234.736 | 272.919 | 260.841 | 238.65 | 224.14 | 242.225 | 237.792 | 218.749 | 0 | 0 | 240.743 | 0 | 0 | 0 | 202.912 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | -1.652 | 0 | 0 | 0 | 0.811 | 0 | 0 | 0 | -2.525 | 0 | 0 | 0 | -3.619 | 0 | 0 | 0 | -1.259 | 0 | 0 | 0 | -1.719 | 0 | -0 | 0 | -2.838 | -0 | 0 | 0 | -2.353 | 0 | 0 | 0 | -5.893 | 0 | 0 | 0 | -2.656 | 0 | 0 | 0 | -3.285 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.525 | 0 | 0 | 0 | -7.238 | 0 | 0 | 0 | -1.259 | 0 | 0 | 0 | -1.719 | 0 | 0 | 0 | -2.838 | 0 | 0 | 0 | -4.706 | 0 | 0 | 0 | -5.893 | -0 | 0 | 0 | -5.312 | 0 | 0 | 0 | -6.57 | 0 | 0 | -0 | -0.952 | 0 | 234.679 | 270.918 | -0.622 | 238.904 | 225.484 | 234.666 | -0.378 |
| Totaal eigen vermogen van aandeelhouders
| 339.986 | 366.742 | 370.293 | 376.424 | 372.392 | 386.944 | 379.107 | 362.726 | 348.381 | 361.994 | 354.715 | 343.754 | 334.728 | 343.324 | 329.835 | 316.338 | 310.463 | 314.213 | 304.999 | 291.967 | 280.968 | 299.688 | 289.857 | 280.106 | 272.436 | 304.508 | 289.374 | 269.917 | 265.695 | 320.505 | 309.492 | 274.51 | 254.184 | 305.547 | 288.793 | 263.612 | 246.654 | 319.903 | 297.226 | 275.017 | 254.736 | 292.919 | 277.556 | 258.65 | 244.14 | 262.225 | 256.84 | 238.749 | 234.679 | 270.918 | 260.121 | 238.904 | 225.484 | 234.666 | 222.534 |
| Totaal eigen vermogen
| 339.986 | 366.742 | 370.293 | 376.424 | 372.392 | 386.944 | 379.107 | 362.726 | 348.381 | 361.994 | 354.715 | 343.754 | 334.728 | 343.324 | 329.835 | 316.338 | 310.463 | 314.213 | 304.999 | 291.967 | 280.968 | 299.688 | 289.857 | 280.106 | 272.436 | 304.508 | 289.374 | 269.917 | 265.695 | 320.505 | 309.492 | 274.51 | 254.184 | 305.547 | 288.793 | 263.612 | 246.654 | 319.903 | 297.226 | 275.017 | 254.736 | 292.919 | 277.556 | 258.65 | 244.14 | 262.225 | 256.84 | 238.749 | 234.679 | 270.918 | 260.121 | 238.904 | 225.484 | 234.666 | 222.534 |
| Totaal passiva en aandeelhoudersvermogen
| 505.763 | 547.805 | 559.86 | 561.481 | 558.768 | 575.551 | 593.091 | 571.49 | 523.964 | 558.332 | 545.584 | 533.453 | 513.813 | 537.35 | 537.543 | 527.589 | 529.335 | 531.728 | 544.507 | 486.776 | 454.994 | 497.093 | 389.716 | 389.787 | 370.916 | 410.585 | 417.845 | 383.521 | 378.426 | 453.737 | 459.77 | 418.393 | 381.389 | 444.898 | 434.615 | 415.588 | 394.342 | 422.161 | 404.401 | 377.225 | 351.878 | 400.299 | 392.574 | 363.679 | 345.018 | 371.975 | 375.148 | 356.42 | 352.117 | 367.18 | 374.625 | 358.506 | 325.146 | 346.605 | 343.289 |