Sparebanken Møre
OSE:MORG.OL
76 (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
| 482 | 599 | 266 | 170 | 627 | 651 | 394 | 677 | 338 | 739 | 428 | 480 | 213 | 221 | 542 | 650 | 1,034 | 653 | 1,072 | 179 | 963 | 297 | 857 | 630 | 75 | 264 | 637 | 1,304 | 1,174 | 582 | 300 | 439 | 1,110 | 424 | 1,054 | 583 | 1,309 | 126 | 78 | 699 | 926 | 822 | 1,281 | 937 | 588 | 603 | 669 | 872 | 777 | 765 | 814 | 1,792 | 877 | 890 | 634 | 868 | 1,250 | 796 | 682 |
Kortetermijnbeleggingen
| -964 | -1,198 | -532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -482 | -599 | -266 | 170 | 627 | 651 | 394 | 677 | 338 | 739 | 428 | 480 | 213 | 221 | 542 | 650 | 1,034 | 653 | 1,072 | 179 | 963 | 297 | 857 | 630 | 75 | 264 | 637 | 1,304 | 1,174 | 582 | 300 | 439 | 1,110 | 424 | 1,054 | 583 | 1,309 | 126 | 78 | 699 | 926 | 822 | 1,281 | 937 | 588 | 603 | 669 | 872 | 777 | 765 | 814 | 1,792 | 877 | 890 | 634 | 868 | 1,250 | 796 | 682 |
Nettovorderingen
| 0 | 0 | 59 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 128 | 93 | 93 | 88 | 127 | 87 | 92 | 94 | 131 | 112 | 105 | 125 | 152 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 207 | 0 | 0 | 0 | -432 | 0 | 0 | 0 | -428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 482 | 599 | 266 | 170 | 627 | 651 | 432 | 677 | 338 | 739 | 428 | 480 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 482 | 599 | 266 | 170 | 627 | 651 | 427 | 677 | 338 | 739 | 474 | 480 | 213 | 221 | 576 | 650 | 1,034 | 653 | 1,092 | 179 | 963 | 297 | 881 | 630 | 75 | 264 | 765 | 1,397 | 1,267 | 670 | 427 | 526 | 1,202 | 518 | 1,185 | 695 | 1,414 | 251 | 230 | 699 | 926 | 822 | 1,515 | 937 | 588 | 603 | 963 | 872 | 777 | 765 | 814 | 1,792 | 877 | 890 | 634 | 868 | 1,250 | 796 | 682 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 204 | 208 | 206 | 213 | 211 | 200 | 202 | 204 | 204 | 201 | 204 | 203 | 212 | 218 | 224 | 219 | 227 | 232 | 236 | 279 | 279 | 307 | 220 | 221 | 224 | 225 | 228 | 227 | 231 | 235 | 230 | 235 | 238 | 239 | 259 | 259 | 262 | 281 | 264 | 264 | 263 | 268 | 268 | 279 | 279 | 291 | 301 | 312 | 318 | 320 | 316 | 288 | 277 | 266 | 261 | 237 | 229 | 229 | 242 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 |
Immateriële activa
| 0 | 0 | 59 | 57 | 57 | 57 | 56 | 53 | 0 | 0 | 51 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 23 | 0 | 19 | 17 | 17 | 21 | 19 | 19 | 15 | 32 | 30 | 28 | 13 |
Goodwill en immateriële activa
| 60 | 63 | 59 | 57 | 57 | 57 | 56 | 53 | 54 | 49 | 51 | 50 | 53 | 54 | 57 | 52 | 52 | 51 | 54 | 37 | 40 | 41 | 42 | 42 | 37 | 39 | 42 | 43 | 44 | 45 | 47 | 50 | 51 | 49 | 47 | 47 | 50 | 20 | 32 | 29 | 19 | 19 | 21 | 19 | 21 | 22 | 23 | 22 | 19 | 17 | 17 | 21 | 19 | 19 | 15 | 32 | 30 | 28 | 26 |
Langetermijnbeleggingen
| 1,405 | 1,595 | 1,336 | 12,610 | 13,649 | 13,422 | 12,246 | 11,882 | 11,411 | 11,404 | 11,199 | 11,205 | 10,427 | 10,144 | 10,534 | 11,215 | 12,042 | 11,088 | 8,308 | 8,144 | 8,096 | 8,510 | 8,180 | 8,074 | 8,472 | 7,384 | 7,288 | 7,323 | 7,387 | 7,470 | 7,556 | 8,482 | 7,107 | 6,705 | 6,137 | 5,975 | 5,695 | 5,759 | 5,795 | 5,945 | 5,986 | 6,120 | 5,900 | 5,628 | 5,593 | 5,665 | 6,323 | 5,802 | 5,529 | 5,847 | 5,875 | 5,285 | 5,933 | 5,979 | 5,047 | 4,183 | 4,741 | 4,058 | 3,823 |
Belastingvorderingen
| 97,401 | 96,584 | 94,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 295 | 323 | 262 | -12,880 | -13,917 | -13,679 | -12,504 | -12,139 | -11,669 | -11,654 | -11,454 | -11,458 | -10,692 | -10,416 | -10,815 | -11,486 | -12,321 | -11,371 | -8,598 | -8,460 | -8,415 | -8,858 | -8,442 | -8,337 | -8,733 | -7,648 | -7,558 | -7,593 | -7,662 | -7,750 | -7,833 | -8,767 | -7,396 | -6,993 | -6,443 | -6,281 | -6,007 | -6,060 | -6,091 | -6,238 | -6,268 | -6,407 | -6,189 | -5,926 | -5,893 | -5,978 | -6,647 | -6,136 | -5,866 | -6,184 | -6,208 | -5,594 | -6,229 | -6,264 | -5,323 | -4,452 | -5,000 | -4,315 | -4,091 |
Totaal niet-vlottende activa
| 99,365 | 98,773 | 96,469 | 12,880 | 13,917 | 13,679 | 12,504 | 12,139 | 11,669 | 11,654 | 11,454 | 11,458 | 10,692 | 10,416 | 10,815 | 11,486 | 12,321 | 11,371 | 8,598 | 8,460 | 8,415 | 8,858 | 8,442 | 8,337 | 8,733 | 7,648 | 7,558 | 7,593 | 7,662 | 7,750 | 7,833 | 8,767 | 7,396 | 6,993 | 6,443 | 6,281 | 6,007 | 6,060 | 6,091 | 6,238 | 6,268 | 6,407 | 6,189 | 5,926 | 5,893 | 5,978 | 6,647 | 6,136 | 5,866 | 6,184 | 6,208 | 5,594 | 6,229 | 6,264 | 5,323 | 4,452 | 5,000 | 4,315 | 4,091 |
Totaal activa
| 99,847 | 99,372 | 96,735 | 94,675 | 96,406 | 93,159 | 89,501 | 87,634 | 85,314 | 83,805 | 82,797 | 84,262 | 82,830 | 81,072 | 79,486 | 80,384 | 81,239 | 79,070 | 74,875 | 73,144 | 74,928 | 71,135 | 71,074 | 69,876 | 70,578 | 68,607 | 66,491 | 66,189 | 65,652 | 63,124 | 61,593 | 61,790 | 61,712 | 60,088 | 60,120 | 59,641 | 58,902 | 58,253 | 56,305 | 55,379 | 55,000 | 54,339 | 54,627 | 53,188 | 52,825 | 52,343 | 51,632 | 50,248 | 49,332 | 48,190 | 48,406 | 48,823 | 46,825 | 46,021 | 44,441 | 43,247 | 43,800 | 41,467 | 41,391 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 155 | 103 | 64 | 10 | 148 | 105 | 58 | 8 | 276 | 200 | 114 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 9,545 | 0 | 0 | 0 | 7,363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 246 | 251 | 270 | 207 | 111 | 140 | 210 | 392 | 329 | 329 | 334 | 138 | 83 | 110 | 111 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 355 | 353 | -9,177 | 296 | 199 | 223 | 32,027 | 478 | 391 | 425 | 414 | 205 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | -155 | -103 | -64 | -10 | -148 | -105 | -58 | -8 | -276 | -200 | -114 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 355 | 353 | 368 | 296 | 199 | 223 | 39,390 | 478 | 391 | 425 | 414 | 205 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 155 | 103 | 64 | 10 | 148 | 105 | 58 | 8 | 276 | 200 | 114 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 40,677 | 41,052 | 39,404 | 37,693 | 40,144 | 39,122 | 35,679 | 32,777 | 30,762 | 30,728 | 31,946 | 34,154 | 32,177 | 32,026 | 31,685 | 31,945 | 33,305 | 32,400 | 29,792 | 28,724 | 29,403 | 28,510 | 28,931 | 27,825 | 29,146 | 27,914 | 26,395 | 26,101 | 25,336 | 23,824 | 22,339 | 22,959 | 23,749 | 24,009 | 24,303 | 24,131 | 22,716 | 23,578 | 21,799 | 20,827 | 20,087 | 20,274 | 20,939 | 19,959 | 19,538 | 19,073 | 19,428 | 15,306 | 13,996 | 12,753 | 13,289 | 479 | 479 | 479 | 10,658 | 479 | 479 | 479 | 9,841 |
Uitgestelde opbrengsten niet-vlottend
| 48,885 | 47,838 | 47,042 | 37,587 | 40,038 | 39,016 | 81,293 | 79,713 | 77,594 | 76,312 | 75,166 | 76,480 | 31,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 162 | 162 | 161 | 106 | 106 | 106 | 106 | 61 | 61 | 61 | 61 | 194 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,965 | 1,697 | 1,730 | -37,693 | -40,144 | -39,122 | -35,679 | -32,777 | -30,762 | -30,728 | -31,946 | -34,154 | -32,177 | -32,026 | -31,685 | -31,945 | -33,305 | -32,400 | -29,792 | -28,724 | -29,403 | -28,510 | -28,931 | -27,825 | -29,146 | -27,914 | -26,395 | -26,101 | -25,336 | -23,824 | -22,339 | -22,959 | -23,749 | -24,009 | -24,303 | -24,131 | -22,716 | -23,578 | -21,799 | -20,827 | -20,087 | -20,274 | -20,939 | -19,959 | -19,538 | -19,073 | -19,428 | -15,306 | -13,996 | -12,753 | -13,289 | -479 | -479 | -479 | -10,658 | -479 | -479 | -479 | -9,841 |
Totaal niet-vlottende verplichtingen
| 91,689 | 90,749 | 88,337 | 37,693 | 40,144 | 39,122 | 81,399 | 79,774 | 77,655 | 76,373 | 75,227 | 76,674 | 32,177 | 73,795 | 72,278 | 73,298 | 74,295 | 71,985 | 67,905 | 66,298 | 68,256 | 64,895 | 64,680 | 63,637 | 64,484 | 62,681 | 26,395 | 26,101 | 25,336 | 23,824 | 22,339 | 22,959 | 23,749 | 24,009 | 24,303 | 24,131 | 22,716 | 23,578 | 21,799 | 50,566 | 50,342 | 49,817 | 50,136 | 48,800 | 49,051 | 48,684 | 47,871 | 46,673 | 45,858 | 44,817 | 44,989 | 45,488 | 43,570 | 42,887 | 41,188 | 40,135 | 40,782 | 38,604 | 38,449 |
Totaal passiva
| 92,044 | 91,102 | 88,705 | 37,693 | 40,144 | 39,122 | 81,399 | 79,774 | 77,655 | 76,373 | 75,227 | 76,674 | 32,177 | 73,795 | 72,278 | 73,298 | 74,295 | 71,985 | 67,905 | 66,298 | 68,256 | 64,895 | 64,680 | 63,637 | 64,484 | 62,681 | 60,413 | 60,284 | 59,879 | 57,836 | 56,152 | 56,478 | 56,559 | 55,085 | 55,008 | 54,697 | 54,067 | 53,544 | 51,461 | 50,566 | 50,342 | 49,817 | 50,136 | 48,800 | 49,051 | 48,684 | 47,871 | 46,673 | 45,858 | 44,817 | 44,989 | 45,488 | 43,570 | 42,887 | 41,188 | 40,135 | 40,782 | 38,604 | 38,449 |
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
| 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 989 | 784 | 784 | 784 | 2,494 | 784 | 0 | 968 | 966 | 784 | 969 | 784 | 961 | 961 | 962 | 653 |
Ingehouden winsten
| 5,910 | 6,675 | 6,686 | 5,678 | 5,691 | 5,701 | 6,108 | 5,286 | 5,293 | 5,302 | 5,627 | 485 | 304 | 163 | 0 | 414 | 267 | 122 | 0 | 522 | 342 | 158 | 0 | 456 | 309 | 137 | 0 | 406 | 267 | 131 | 1,092 | 417 | 268 | 119 | 0 | 378 | 267 | 132 | 0 | 488 | 342 | 209 | 0 | 329 | 208 | 84 | 0 | 308 | 2,508 | 0 | 2,449 | 2,369 | 2,288 | 2,165 | 0 | 2,151 | 2,057 | 1,901 | 0 |
Overige gereserveerde algehele resultaten
| 547 | 249 | 0 | 697 | 456 | 206 | 0 | 580 | 371 | 186 | 0 | 485 | 304 | 0 | -216 | 0 | 0 | 0 | -203 | 0 | 0 | 0 | -151 | 0 | 0 | 0 | -141 | 0 | 0 | 0 | -127 | 0 | 0 | 0 | -139 | 0 | 0 | 0 | -126 | 0 | 0 | 0 | -109 | 0 | 0 | 0 | -183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173 | 0 | 0 | 0 | -177 |
Overige totale aandeelhoudersvermogen
| 357 | 357 | 355 | 1,007 | 1,007 | 1,007 | 1,005 | 1,005 | 1,006 | 955 | 954 | 5,629 | 5,815 | 6,125 | 6,435 | 5,683 | 5,688 | 5,974 | 6,184 | 5,335 | 5,341 | 5,093 | 5,556 | 4,794 | 4,796 | 4,800 | 5,230 | 4,510 | 4,517 | 4,168 | 3,487 | 3,906 | 3,896 | 3,895 | 4,262 | 3,577 | 3,579 | 3,588 | 3,981 | 3,336 | 3,327 | 3,324 | 3,611 | 3,070 | 2,782 | 2,791 | 3,160 | 773 | 182 | 3,373 | 0 | 0 | 183 | 0 | 2,642 | 0 | 0 | 0 | 2,466 |
Totaal eigen vermogen van aandeelhouders
| 7,803 | 8,270 | 8,030 | 8,371 | 8,143 | 7,903 | 8,102 | 7,860 | 7,659 | 7,432 | 7,570 | 7,588 | 7,412 | 7,277 | 7,208 | 7,086 | 6,944 | 7,085 | 6,970 | 6,846 | 6,672 | 6,240 | 6,394 | 6,239 | 6,094 | 5,926 | 6,078 | 5,905 | 5,773 | 5,288 | 5,441 | 5,312 | 5,153 | 5,003 | 5,112 | 4,944 | 4,835 | 4,709 | 4,844 | 4,813 | 4,658 | 4,522 | 4,491 | 4,388 | 3,774 | 3,659 | 3,761 | 3,575 | 3,474 | 3,373 | 3,417 | 3,335 | 3,255 | 3,134 | 3,253 | 3,112 | 3,018 | 2,863 | 2,942 |
Totaal eigen vermogen
| 7,803 | 8,270 | 8,030 | 8,371 | 8,143 | 7,903 | 8,102 | 7,860 | 7,659 | 7,432 | 7,570 | 7,588 | 7,412 | 7,277 | 7,208 | 7,086 | 6,944 | 7,085 | 6,970 | 6,846 | 6,672 | 6,240 | 6,394 | 6,239 | 6,094 | 5,926 | 6,078 | 5,905 | 5,773 | 5,288 | 5,441 | 5,312 | 5,153 | 5,003 | 5,112 | 4,944 | 4,835 | 4,709 | 4,844 | 4,813 | 4,658 | 4,522 | 4,491 | 4,388 | 3,774 | 3,659 | 3,761 | 3,575 | 3,474 | 3,373 | 3,417 | 3,335 | 3,255 | 3,134 | 3,253 | 3,112 | 3,018 | 2,863 | 2,942 |
Totaal passiva en aandeelhoudersvermogen
| 99,847 | 99,372 | 96,735 | 94,675 | 96,406 | 93,159 | 89,501 | 87,634 | 85,314 | 83,805 | 82,797 | 84,262 | 82,830 | 81,072 | 79,486 | 80,384 | 81,239 | 79,070 | 74,875 | 73,144 | 74,928 | 71,135 | 71,074 | 69,876 | 70,578 | 68,607 | 66,491 | 66,189 | 65,652 | 63,124 | 61,593 | 61,790 | 61,712 | 60,088 | 60,120 | 59,641 | 58,902 | 58,253 | 56,305 | 55,379 | 55,000 | 54,339 | 54,627 | 53,188 | 52,825 | 52,343 | 51,632 | 50,248 | 49,332 | 48,190 | 48,406 | 48,823 | 46,825 | 46,021 | 44,441 | 43,247 | 43,800 | 41,467 | 41,391 |