Medistim ASA
OSE:MEDI.OL
204 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 107.058 | 170.264 | 153.872 | 126.422 | 90.844 | 149.27 | 144.164 | 124.557 | 104.026 | 147.943 | 124.866 | 89.658 | 53.019 | 86.657 | 65.761 | 114.899 | 102.459 | 85.426 | 62.403 | 49.035 | 28.668 | 54.351 | 43.5 | 35.658 | 20.812 | 56.077 | 50.582 | 27.718 | 19.86 | 41.871 | 28.172 | 21.734 | 18.229 | 43.282 | 46.137 | 35.702 | 28.442 | 51.281 | 46.976 | 33.646 | 27.205 | 20.622 | 17.814 | 16.943 | 11.957 | 27.927 | 24.982 | 22.358 | 20.038 | 31.792 | 29.235 | 26.22 | 26.623 | 36.322 | 34.928 | 26.807 | 20.37 | 33.253 | 29.297 |
Kortetermijnbeleggingen
| 0 | 0 | 6.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 107.058 | 170.264 | 153.872 | 126.422 | 90.844 | 149.27 | 144.164 | 124.557 | 104.026 | 147.943 | 124.866 | 89.658 | 53.019 | 86.657 | 65.761 | 114.899 | 102.459 | 85.426 | 62.403 | 49.035 | 28.668 | 54.351 | 43.5 | 35.658 | 20.812 | 56.077 | 50.582 | 27.718 | 19.86 | 41.871 | 28.172 | 21.734 | 18.229 | 43.282 | 46.137 | 35.702 | 28.442 | 51.281 | 46.976 | 33.646 | 27.205 | 20.622 | 17.814 | 16.943 | 11.957 | 27.927 | 24.982 | 22.358 | 20.038 | 31.792 | 29.235 | 26.22 | 26.623 | 36.322 | 34.928 | 26.807 | 20.37 | 33.253 | 29.297 |
Nettovorderingen
| 89.207 | 86.582 | 92.303 | 100.956 | 116.184 | 125.774 | 114.367 | 93.411 | 79.189 | 69.258 | 68.634 | 76.754 | 74.417 | 68.889 | 67.36 | 63.674 | 55.398 | 72.592 | 76.027 | 64.825 | 79.297 | 72.226 | 70.807 | 57.968 | 62.935 | 53.269 | 55.807 | 59.199 | 59.892 | 56.993 | 48.328 | 50.176 | 40.446 | 43.546 | 44.831 | 48.841 | 33.787 | 39.721 | 39.948 | 44.764 | 33.651 | 45.251 | 49.187 | 35.341 | 39.348 | 31.673 | 37.48 | 0 | 0 | 0 | 27.403 | 31.833 | 33.632 | 0 | 0 | 31.121 | 33.9 | 31.798 | 30.38 |
Voorraad
| 164.436 | 157.373 | 145.391 | 145.927 | 137.308 | 129.441 | 114.333 | 103.309 | 104.492 | 97.426 | 97.413 | 106.128 | 113.485 | 114.128 | 112.667 | 112.91 | 98.845 | 97.3 | 90.07 | 71.631 | 64.344 | 61.602 | 63.843 | 58.786 | 62.691 | 63.555 | 62.722 | 62.136 | 62.953 | 59.961 | 59.297 | 56.105 | 60.453 | 53.996 | 46.613 | 48.25 | 43.387 | 38.943 | 36.874 | 37.85 | 38.652 | 38.813 | 37.93 | 37.899 | 40.055 | 35.862 | 36.174 | 34.05 | 35.12 | 32.581 | 32.328 | 30.2 | 31.705 | 30.306 | 28.571 | 29.226 | 27.802 | 28.365 | 28.269 |
Overige vlottende activa
| -0.001 | 18.498 | 4.671 | 19.718 | 12.762 | -0.001 | 4.553 | 0.001 | 95.703 | -0.001 | 0.001 | 76.754 | 74.417 | 68.889 | -0.001 | 0.001 | 62.509 | 0.001 | 0.001 | 76.833 | 0.001 | 83.582 | 83.107 | 67.556 | -0.001 | 62.447 | 66.927 | 68.046 | 0.001 | 0.001 | 59.478 | 58.471 | 46.432 | 52.659 | 56.406 | -0.001 | 43.821 | 47.168 | 51.105 | 0.001 | 41.274 | 0.001 | -0.001 | 40.144 | 43.25 | 36.181 | -0.001 | 38.571 | 37.103 | 34.369 | 5.054 | -0.001 | 0.001 | 32.358 | 33.627 | 0.001 | 0.001 | 0.001 | 5.033 |
Totaal vlottende activa
| 360.7 | 414.219 | 391.566 | 373.305 | 344.336 | 404.484 | 385.894 | 336.107 | 304.221 | 333.543 | 306.497 | 272.54 | 240.921 | 269.674 | 245.787 | 291.484 | 263.813 | 255.319 | 228.501 | 197.499 | 172.31 | 199.535 | 190.45 | 162 | 146.437 | 182.079 | 180.231 | 157.9 | 142.706 | 158.826 | 146.947 | 136.31 | 125.114 | 149.937 | 149.156 | 132.792 | 115.65 | 137.392 | 134.955 | 116.261 | 107.131 | 104.687 | 104.93 | 94.986 | 95.262 | 99.97 | 98.635 | 94.979 | 92.261 | 98.742 | 94.02 | 88.252 | 91.961 | 98.986 | 97.126 | 87.155 | 82.073 | 93.417 | 92.979 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 59.364 | 61.612 | 63.635 | 54.014 | 52.955 | 53.082 | 51.312 | 59.941 | 58.274 | 60.097 | 58.862 | 59.406 | 60.329 | 63.372 | 64.684 | 67.89 | 66.568 | 68.721 | 64.892 | 43.819 | 44.764 | 44.598 | 32.199 | 29.205 | 27.04 | 26.256 | 25.744 | 23.033 | 22.072 | 19.208 | 18.405 | 16.501 | 16.469 | 14.707 | 14.159 | 14.804 | 15.414 | 15.094 | 15.276 | 13.204 | 13.247 | 13.542 | 14.062 | 13.926 | 13.561 | 11.434 | 10.944 | 9.615 | 10.417 | 9.228 | 9.767 | 8.956 | 6.776 | 5.543 | 5.244 | 5.682 | 6.233 | 6.192 | 5.99 |
Goodwill
| 14.128 | 14.128 | 14.128 | 14.128 | 14.128 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 14.128 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 | 0 | 0 | 0 | 14.128 |
Immateriële activa
| 42.658 | 38.394 | 31.246 | 28.37 | 26.589 | 41.976 | 21.94 | 36.381 | 35.146 | 33.85 | 16.041 | 30.643 | 30.826 | 32.045 | 18.56 | 35.377 | 37.895 | 39.042 | 24.04 | 40.943 | 41.631 | 41.822 | 25.605 | 42.609 | 43.59 | 44.403 | 28.355 | 46.335 | 48.513 | 50.22 | 34.397 | 53.195 | 53.868 | 55.347 | 36.976 | 53.394 | 88.628 | 53.123 | 34.724 | 52.303 | 52.897 | 50.718 | 29.711 | 48.545 | 45.518 | 42.262 | 20.898 | 44.001 | 44.847 | 45.512 | 21.756 | 43.211 | 43.053 | 43.376 | 20.228 | 41.846 | 43.53 | 45.134 | 19.147 |
Goodwill en immateriële activa
| 56.786 | 52.522 | 45.374 | 42.498 | 40.717 | 41.976 | 36.068 | 36.381 | 35.146 | 33.85 | 30.169 | 30.643 | 30.826 | 32.045 | 32.688 | 35.377 | 37.895 | 39.042 | 38.168 | 40.943 | 41.631 | 41.822 | 39.733 | 42.609 | 43.59 | 44.403 | 42.483 | 46.335 | 48.513 | 50.22 | 48.525 | 53.195 | 53.868 | 55.347 | 51.104 | 53.394 | 102.756 | 53.123 | 48.852 | 52.303 | 52.897 | 50.718 | 43.839 | 48.545 | 45.518 | 42.262 | 35.026 | 44.001 | 44.847 | 45.512 | 35.884 | 43.211 | 43.053 | 43.376 | 34.356 | 41.846 | 43.53 | 45.134 | 33.275 |
Langetermijnbeleggingen
| 0 | 0 | 0.002 | 0 | -9.88 | 0 | 5.793 | 0 | 0 | 0 | 4.475 | 0 | 0 | 0 | 1.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.452 | 0 | -39.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 5.142 | 5.078 | 3.929 | 0 | 3.591 | 0 | 0 | 0 | 3.24 | 0 | 0 | 0 | 0.775 | 0 | 0 | 0 | 2.605 | 0 | 0 | 0 | 2.212 | 0 | 0 | 0 | 2.608 | 0 | 0 | 0 | 3.173 | 0 | 0 | 0 | 4.018 | 0 | 4.405 | 0 | 4.405 | 0 | 0 | 0 | 5.56 | 0 | 0 | 0 | 7.263 | 0 | 0 | 0 | 9.956 | 0 | 0 | 0 | 9.219 | 0 | 0 | 0 | 13.385 |
Overige niet-vlottende activa
| 0 | -0.001 | -0.001 | 0.002 | 9.88 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0.001 | -0.001 | -0.001 | 0.001 | -0.001 | 0 | 0 | 1.943 | 0 | 0 | 0 | -0.002 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | -0.001 | 0 | -0.001 | 0 | 39.452 | 0 | 39.129 | 0 | 0 | 0 | -0.001 | 0.001 | 0 | 0.001 | -0.001 | 0.001 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.002 |
Totaal niet-vlottende activa
| 116.15 | 114.133 | 114.152 | 101.592 | 97.601 | 95.058 | 96.764 | 96.322 | 93.42 | 93.947 | 96.747 | 90.048 | 91.154 | 95.416 | 100.033 | 103.266 | 104.463 | 107.763 | 107.608 | 84.762 | 86.395 | 86.42 | 79.142 | 71.814 | 70.63 | 70.659 | 70.834 | 69.368 | 70.585 | 69.428 | 70.102 | 69.696 | 70.336 | 70.054 | 69.28 | 68.198 | 122.575 | 68.217 | 68.533 | 65.507 | 66.144 | 64.26 | 63.46 | 62.472 | 59.079 | 53.697 | 53.232 | 53.617 | 55.264 | 54.74 | 55.606 | 52.167 | 49.829 | 48.919 | 48.818 | 47.528 | 49.763 | 51.326 | 52.648 |
Totaal activa
| 476.85 | 528.352 | 505.718 | 474.897 | 441.936 | 499.542 | 482.659 | 432.429 | 397.641 | 427.49 | 403.244 | 362.588 | 332.075 | 365.09 | 345.82 | 394.75 | 368.276 | 363.081 | 336.109 | 282.261 | 258.704 | 285.955 | 269.592 | 233.814 | 217.067 | 252.738 | 251.065 | 227.268 | 213.291 | 228.254 | 217.049 | 206.007 | 195.45 | 219.991 | 218.436 | 200.99 | 238.225 | 205.609 | 203.488 | 181.768 | 173.275 | 168.947 | 168.39 | 157.457 | 154.342 | 153.666 | 151.867 | 148.596 | 147.525 | 153.482 | 149.626 | 140.419 | 141.79 | 147.905 | 145.944 | 134.683 | 131.836 | 144.743 | 145.627 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 30.871 | 36.683 | 28.784 | 32.365 | 24.47 | 15.183 | 23.768 | 73.577 | 13.205 | 55.171 | 0 | 0 | 13.53 | 0 | 0 | 0 | 14.828 | 0 | 0 | 0 | 11.937 | 0 | 0 | 0 | 13.524 | 0 | 0 | 0 | 8.443 | 0 | 10.581 | 0 | 12.739 | 0 | 0 | 5.47 | 8.479 | 0 | 4.902 | 7.618 | 10.011 | 0 | 0 | 0 | 8.43 | 0 | 0 | 0 | 6.955 | 0 | 0 | 0 | 6.93 | 0 | 0 | 0 | 8.716 |
Kortlopende schulden
| 8.4 | 8.3 | 8.384 | 4.869 | 5.338 | 1.373 | 7.086 | 0.35 | 0.35 | 81.187 | 7.112 | 62.585 | 51.539 | 56.474 | 9.88 | 3.004 | 3 | 0 | 9.206 | 52.188 | 48.709 | 0 | 3 | 0 | 40.374 | 0 | 4.875 | 0 | 0 | 0 | 3.75 | 0 | 0 | 3.779 | 5.416 | 7.069 | 0 | 0 | 7.082 | 0 | 0 | 0 | 3.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 |
Belastingschulden
| 0 | 0 | 62.425 | 50.707 | 46.738 | 56.414 | 25.873 | 53.958 | 46.685 | 0 | 20.327 | 0 | 0 | 0 | 12.307 | 0 | 0 | 0 | 13.646 | 0 | 0 | 0 | 11.43 | 0 | 0 | 0 | 13.328 | 0 | 0 | 0 | 11.086 | 0 | 0 | 0 | 12.632 | 0 | 0 | 0 | 11.244 | 0 | 0 | 0 | 8.096 | 0 | 0 | 0 | 7.652 | 0 | 0 | 0 | 6.728 | 0 | 0 | 0 | 1.016 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 54.041 | 0 | 46.738 | 0 | 0 | 0 | 0 | -154.764 | 52.458 | -117.249 | 0 | 0 | 34.715 | 0 | 0 | 0 | 43.095 | 0 | 0 | 0 | 37.263 | 0 | 0 | 0 | 34.521 | 0 | 0 | 0 | 35.305 | 0 | 0 | 0 | 36.373 | 0 | 0 | 0 | 33.455 | 0 | 0 | 0 | 23.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.845 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 73.254 | 77.558 | 0.988 | 50.707 | -0.001 | 56.414 | 68.266 | 53.958 | 46.685 | 81.187 | 4.828 | 62.078 | 0 | 0 | 1.352 | 58.924 | 53.657 | 63.925 | 4.318 | 0 | 0 | 54.167 | 3.18 | 45.278 | 0 | 52.903 | 4.661 | 46.67 | 44.318 | 48.362 | 0.295 | 43.19 | 31.815 | 43.785 | 0.743 | 43.967 | 43.55 | 42.938 | 2.259 | 39.696 | 32.024 | 27.872 | 2.068 | 30.383 | 30.883 | 29.488 | 24.797 | 31.36 | 32.867 | 27.142 | 22.297 | 22.466 | 27.174 | 22.978 | 0.001 | 21.567 | 22.496 | 22.698 | 12.08 |
Totaal kortlopende verplichtingen
| 81.654 | 85.858 | 94.284 | 92.259 | 80.859 | 90.152 | 99.822 | 69.491 | 70.803 | 81.187 | 77.603 | 62.585 | 51.539 | 56.474 | 59.477 | 61.928 | 56.657 | 63.925 | 71.447 | 52.188 | 48.709 | 54.167 | 55.38 | 45.278 | 40.374 | 52.903 | 57.581 | 46.67 | 44.318 | 48.362 | 47.793 | 43.19 | 42.396 | 47.564 | 55.271 | 51.036 | 43.55 | 48.408 | 51.275 | 39.696 | 36.926 | 35.49 | 39.002 | 30.383 | 30.883 | 29.488 | 33.227 | 31.36 | 32.867 | 27.142 | 29.252 | 22.466 | 27.174 | 22.978 | 25.776 | 21.567 | 22.496 | 22.698 | 24.796 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 10.32 | 9.1 | 9.26 | 4.15 | 6.369 | 8.025 | 10.02 | 13.501 | 13.501 | 15.29 | 17.079 | 18.186 | 19.483 | 27.077 | 29.232 | 30.657 | 22.689 | 24.936 | 27.183 | 6.929 | 7.558 | 7.66 | 7.5 | 8.25 | 8.063 | 8.813 | 10.5 | 11.25 | 12 | 0 | 1.875 | 3.664 | 3.75 | 5.521 | 5.626 | 5.731 | 9.226 | 9.272 | 11.043 | 12.794 | 14.565 | 4.148 | 4.981 | 9.147 | 9.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.003 |
Uitgestelde opbrengsten niet-vlottend
| 1.622 | 3.499 | 4.233 | 0.222 | 0.767 | 2.173 | 5.126 | 4.258 | 4.258 | 3.288 | 2.51 | 0.152 | 0.066 | 0.235 | 0.265 | 3.215 | 2.826 | 3.088 | 0.618 | 0 | 0 | 0.571 | 0 | 0 | 0 | 0 | 0 | 0.153 | 0.328 | 0 | 0.677 | 0 | 1.026 | 1.201 | 1.375 | 1.55 | 0 | 1.899 | 2.074 | 2.248 | 2.423 | 2.597 | 2.772 | 2.947 | 3.121 | 3.296 | 3.47 | 3.645 | 3.82 | 3.995 | 4.169 | 4.344 | 4.52 | 0 | 4.87 | 5.044 | 5.219 | 0 | 5.568 |
Uitgestelde belastingverplichtingen niet-vlottend
| -10.32 | 0.001 | 0.001 | 0 | -0.767 | -2.173 | 0 | 0 | 0 | -3.288 | 0.002 | 0 | 0 | 0 | 0 | 0 | -2.826 | 0 | -0.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.153 | -0.328 | 0 | 0.001 | 0 | -1.026 | 0 | -1.375 | -1.55 | 0 | 0 | 0 | -2.248 | 0 | 0 | -2.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.965 |
Overige niet-vlottende verplichtingen
| 10.32 | -0.039 | -0.001 | -0.001 | 0.767 | 2.173 | -0.001 | -0.51 | -0.001 | 3.288 | -0.002 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | 2.826 | 0.001 | 0.618 | 0 | -0.001 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0.153 | 0.328 | 1.439 | -0.001 | 0 | 1.026 | -0.001 | 1.375 | 1.55 | 53.581 | -0.001 | -0.001 | 2.248 | -0.001 | 0.001 | 2.772 | -0.001 | 0.001 | 0 | 0 | 0 | 9.302 | 9.311 | 9.32 | 8.999 | 8.488 | 12.671 | 7.464 | 6.528 | 7.368 | 13.603 | 0.001 |
Totaal niet-vlottende verplichtingen
| 11.942 | 12.561 | 13.493 | 4.371 | 7.136 | 10.198 | 15.145 | 17.249 | 17.758 | 18.578 | 19.589 | 18.339 | 19.55 | 27.313 | 29.496 | 33.871 | 25.515 | 28.025 | 27.801 | 6.929 | 7.557 | 8.23 | 7.5 | 8.25 | 8.063 | 8.812 | 10.5 | 11.403 | 12.328 | 1.439 | 2.552 | 3.664 | 4.776 | 6.721 | 7.001 | 7.281 | 62.807 | 11.17 | 13.116 | 15.042 | 16.987 | 6.746 | 7.753 | 12.093 | 13.102 | 3.296 | 3.47 | 3.645 | 13.122 | 13.306 | 13.489 | 13.343 | 13.008 | 12.671 | 12.334 | 11.572 | 12.587 | 13.603 | 14.537 |
Totaal passiva
| 93.596 | 98.419 | 107.777 | 96.63 | 87.995 | 100.35 | 114.967 | 86.74 | 88.561 | 99.765 | 97.192 | 80.924 | 71.089 | 83.787 | 88.973 | 95.799 | 82.172 | 91.95 | 99.248 | 59.117 | 56.266 | 62.397 | 62.88 | 53.528 | 48.437 | 61.715 | 68.081 | 58.073 | 56.646 | 49.801 | 50.345 | 46.854 | 47.172 | 54.285 | 62.272 | 58.317 | 106.357 | 59.578 | 64.391 | 54.738 | 53.913 | 42.236 | 46.755 | 42.476 | 43.985 | 32.784 | 36.697 | 35.005 | 45.989 | 40.448 | 42.741 | 35.809 | 40.182 | 35.649 | 38.11 | 33.139 | 35.083 | 36.301 | 39.333 |
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 | 0 |
Gewone aandelen
| 4.585 | 4.585 | 4.584 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 4.585 | 47.581 | 4.585 | 4.585 | 4.585 | 46.381 | 4.585 | 4.585 | 4.585 | 46.381 | 4.585 | 4.585 | 4.585 | 46.381 | 4.585 | 4.585 | 4.585 | 46.431 | 4.585 | 4.585 | 4.585 | 46.434 | 4.708 | 4.716 | 4.716 | 46.435 |
Ingehouden winsten
| 0 | 0 | 307.38 | 0 | 0 | 0 | 285.35 | 0 | 0 | 0 | 240.16 | 0 | 0 | 0 | 203.9 | 0 | 0 | 0 | 184.384 | 0 | 0 | 0 | 154.854 | 0 | 0 | 0 | 133.893 | 0 | 0 | 0 | 118.094 | 0 | 0 | 0 | 108.583 | 0 | 0 | 0 | 92.716 | 0 | 0 | 0 | 75.254 | 0 | 0 | 0 | 68.789 | 0 | 0 | 0 | 60.453 | 0 | 0 | 0 | 61.4 | 0 | 0 | 0 | 59.86 |
Overige gereserveerde algehele resultaten
| 334.497 | 381.176 | 19.394 | 329.51 | 305.184 | 350.435 | 17.184 | 296.932 | 260.323 | 278.968 | 6.138 | 232.907 | 212.229 | 232.546 | -79.343 | 250.194 | 237.347 | 222.374 | -63.782 | 174.387 | 153.681 | 174.801 | -52.01 | 133.849 | 119.873 | 142.266 | -46.36 | 120.438 | 110.208 | 132.016 | -41.451 | 112.716 | 101.841 | 119.269 | -37.226 | 96.236 | 85.431 | 99.594 | -32.469 | 80.593 | 72.925 | 80.274 | -28.283 | 68.544 | 63.92 | 74.445 | -25.466 | 0 | 0 | 0 | -22.625 | 0 | 0 | 0 | -20.225 | 0 | 0 | 0 | -17.924 |
Overige totale aandeelhoudersvermogen
| 44.172 | 44.172 | 66.583 | 44.172 | 44.172 | 44.172 | 60.573 | 44.172 | 44.172 | 44.172 | 55.169 | 44.172 | 44.172 | 44.172 | 127.705 | 44.172 | 44.172 | 44.172 | 111.674 | 44.172 | 44.172 | 44.172 | 99.283 | 41.852 | 44.172 | 44.172 | 90.866 | 44.172 | 41.852 | 41.852 | 85.476 | 41.852 | 41.852 | 41.852 | 37.226 | 41.852 | 41.852 | 41.852 | 32.469 | 41.852 | 41.852 | 41.852 | 28.283 | 41.852 | 41.852 | 41.852 | 25.466 | 109.006 | 96.951 | 108.449 | 22.626 | 100.025 | 97.023 | 107.671 | 20.225 | 96.836 | 92.037 | 103.726 | 17.923 |
Totaal eigen vermogen van aandeelhouders
| 383.254 | 429.933 | 397.941 | 378.267 | 353.941 | 399.192 | 367.692 | 345.689 | 309.08 | 327.725 | 306.052 | 281.664 | 260.986 | 281.303 | 256.847 | 298.951 | 286.104 | 271.131 | 236.861 | 223.144 | 202.438 | 223.558 | 206.712 | 180.286 | 168.63 | 191.023 | 182.984 | 169.195 | 156.645 | 178.453 | 166.704 | 159.153 | 148.278 | 165.706 | 156.164 | 142.673 | 131.868 | 146.031 | 139.097 | 127.03 | 119.362 | 126.711 | 121.635 | 114.981 | 110.357 | 120.882 | 115.17 | 113.591 | 101.536 | 113.034 | 106.885 | 104.61 | 101.608 | 112.256 | 107.834 | 101.544 | 96.753 | 108.442 | 106.294 |
Totaal eigen vermogen
| 383.254 | 429.933 | 397.941 | 378.267 | 353.941 | 399.192 | 367.692 | 345.689 | 309.08 | 327.725 | 306.052 | 281.664 | 260.986 | 281.303 | 256.847 | 298.951 | 286.104 | 271.131 | 236.861 | 223.144 | 202.438 | 223.558 | 206.712 | 180.286 | 168.63 | 191.023 | 182.984 | 169.195 | 156.645 | 178.453 | 166.704 | 159.153 | 148.278 | 165.706 | 156.164 | 142.673 | 131.868 | 146.031 | 139.097 | 127.03 | 119.362 | 126.711 | 121.635 | 114.981 | 110.357 | 120.882 | 115.17 | 113.591 | 101.536 | 113.034 | 106.885 | 104.61 | 101.608 | 112.256 | 107.834 | 101.544 | 96.753 | 108.442 | 106.294 |
Totaal passiva en aandeelhoudersvermogen
| 476.85 | 528.352 | 505.718 | 474.897 | 441.936 | 499.542 | 482.659 | 432.429 | 397.641 | 427.49 | 403.244 | 362.588 | 332.075 | 365.09 | 345.82 | 394.75 | 368.276 | 363.081 | 336.109 | 282.261 | 258.704 | 285.955 | 269.592 | 233.814 | 217.067 | 252.738 | 251.065 | 227.268 | 213.291 | 228.254 | 217.049 | 206.007 | 195.45 | 219.991 | 218.436 | 200.99 | 238.225 | 205.609 | 203.488 | 181.768 | 173.275 | 168.947 | 168.39 | 157.457 | 154.342 | 153.666 | 151.867 | 148.596 | 147.525 | 153.482 | 149.626 | 140.419 | 141.79 | 147.905 | 145.944 | 134.683 | 131.836 | 144.743 | 145.627 |