Micro Systemation AB (publ)
SSE:MSAB-B.ST
56.4 (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 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 130.2 | 152.7 | 132.928 | 124.8 | 127.1 | 124.8 | 104.386 | 66.6 | 68.5 | 68.9 | 65.97 | 61.3 | 70.8 | 111.1 | 101.286 | 59 | 64.8 | 71.5 | 63.95 | 58 | 52.5 | 93.1 | 98.816 | 70.5 | 80.4 | 128.9 | 127.43 | 76.3 | 77.8 | 124.8 | 123.199 | 107.1 | 78.6 | 115.1 | 103.697 | 84.9 | 70.238 | 74.105 | 56.461 | 33.056 | 30.726 | 22.786 | 41.228 | 41.8 | 43.502 | 50.01 | 34.535 | 25.62 | 27.202 | 42.712 | 38.49 | 22.493 | 20.445 | 46.041 | 42.711 | 8.537 | 8.579 | 13.072 | 25.621 | 21.525 | 22.107 | 26.146 | 23.904 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.026 | 9.08 | 9.092 | 9.086 | 9.076 | 9.031 | 9.027 | 9.008 | 8.981 | 8.953 | 0 | 0 | 0 | 15.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.341 | 0 | 0 | 0 | 19.481 |
Liquide middelen en kortetermijnbeleggingen
| 130.2 | 152.7 | 132.928 | 124.8 | 127.1 | 124.8 | 104.386 | 66.6 | 68.5 | 68.9 | 65.97 | 61.3 | 70.8 | 111.1 | 101.286 | 59 | 64.8 | 71.5 | 63.95 | 58 | 52.5 | 93.1 | 98.816 | 70.5 | 80.4 | 128.9 | 127.43 | 76.3 | 77.8 | 124.8 | 123.199 | 107.1 | 78.6 | 115.1 | 103.697 | 84.9 | 70.238 | 83.131 | 65.541 | 42.148 | 39.812 | 31.862 | 50.259 | 50.827 | 52.51 | 58.991 | 43.488 | 25.62 | 27.202 | 42.712 | 54.222 | 22.493 | 20.445 | 46.041 | 42.711 | 8.537 | 8.579 | 13.072 | 38.962 | 21.525 | 22.107 | 26.146 | 43.385 |
Nettovorderingen
| 68.8 | 72.9 | 72.9 | 81.6 | 54.1 | 78.5 | 109.713 | 110.6 | 103.3 | 96.2 | 113.114 | 78.1 | 44.6 | 49.3 | 46.129 | 102.1 | 75.3 | 61.8 | 86.597 | 82 | 49.2 | 64 | 85.409 | 92.8 | 47.2 | 43.7 | 45.81 | 90.6 | 39.9 | 36.2 | 41.302 | 32.5 | 30.3 | 32.4 | 42.296 | 43.9 | 33.076 | 34.197 | 44.035 | 36.279 | 38.087 | 23.107 | 22.128 | 14.182 | 14.698 | 12.77 | 38.063 | 27.735 | 22.531 | 21.77 | 29.387 | 37.707 | 22.972 | 17.117 | 30.973 | 51.369 | 19.868 | 16.072 | 0 | 16.563 | 15.624 | 15.321 | 0 |
Voorraad
| 7.8 | 7.4 | 9.072 | 11.6 | 12.4 | 9.1 | 8.726 | 14.9 | 14.8 | 9 | 7.782 | 8 | 7.2 | 7.7 | 8.126 | 8.9 | 9.5 | 9.1 | 6.378 | 7.7 | 6.8 | 6.1 | 5.713 | 5.2 | 6.3 | 5.8 | 5.959 | 6.6 | 6.6 | 6.2 | 3.735 | 4.1 | 6.4 | 4.7 | 5.211 | 7.4 | 7.635 | 7.357 | 7.123 | 6.308 | 5.868 | 6.237 | 6.046 | 4.487 | 4.703 | 4.44 | 4.309 | 6.588 | 4.079 | 3.308 | 3.01 | 3.193 | 4.112 | 3.011 | 4.51 | 3.038 | 4.074 | 1.797 | 1.771 | 2.057 | 2.061 | 1.154 | 0.938 |
Overige vlottende activa
| 25.3 | 0.1 | 14.5 | 13.2 | 17.2 | 14.9 | 4.999 | 14.1 | 9 | 10.4 | 118.993 | 11.9 | 9.1 | 9.3 | 56.365 | 10.1 | 9.7 | 10 | -0.001 | 6.8 | 16.9 | 13.9 | -0.001 | 16 | 17.6 | 60.1 | 60.523 | 12.5 | 9.6 | 9.1 | 49.555 | 9.6 | 8.6 | 5.8 | 46.827 | 6.1 | 42.501 | 42.349 | 49.308 | 48.676 | 0.001 | 40.71 | 34.734 | 29.289 | 27.84 | 22.742 | 47.527 | 10.917 | 10.857 | 15.847 | -0.001 | 15.613 | 18.036 | 5.438 | 4.788 | 11.857 | 11.857 | 29.541 | 23.139 | 13.346 | 13.342 | 19.543 | 14.94 |
Totaal vlottende activa
| 206.8 | 233.1 | 229.425 | 231.2 | 210.8 | 227.3 | 227.824 | 206.2 | 195.6 | 184.5 | 192.745 | 159.3 | 131.7 | 177.4 | 165.777 | 180.1 | 159.3 | 152.4 | 156.924 | 154.5 | 125.4 | 177.1 | 189.937 | 184.5 | 151.5 | 194.8 | 193.912 | 186 | 133.9 | 176.3 | 176.489 | 153.3 | 123.9 | 158 | 155.735 | 142.3 | 120.374 | 132.837 | 121.972 | 97.132 | 83.768 | 78.809 | 91.039 | 84.603 | 85.053 | 86.173 | 95.324 | 70.86 | 64.669 | 83.637 | 86.618 | 79.006 | 65.565 | 71.607 | 82.982 | 74.801 | 44.378 | 60.482 | 63.872 | 53.491 | 53.134 | 62.164 | 59.263 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 47.3 | 45.9 | 48.906 | 52.7 | 56.6 | 57.2 | 60.931 | 12.9 | 15.3 | 17.7 | 13.775 | 14.8 | 17.3 | 19.9 | 22.928 | 25.4 | 28.4 | 29.9 | 32.543 | 35.1 | 37.6 | 40.1 | 2.338 | 2.2 | 2.2 | 1.5 | 1.646 | 2 | 2.1 | 1.9 | 1.907 | 2 | 2.3 | 2.5 | 2.67 | 2.4 | 2.588 | 2.305 | 1.936 | 1.811 | 2.079 | 2.186 | 2.317 | 2.489 | 2.705 | 2.918 | 2.691 | 2.6 | 2.814 | 1.087 | 0.841 | 1.174 | 1.322 | 1.499 | 1.377 | 1.294 | 1.34 | 1.432 | 1.48 | 1.195 | 1.257 | 1.324 | 1.402 |
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 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.046 | 0.1 | 0.1 | 0.1 | 0.172 | 0.2 | 0.2 | 0.3 | 0.302 | 0.4 | 0.4 | 0.4 | 0.432 | 0.5 | 0.5 | 0.6 | 0.621 | 0.6 | 0.609 | 0.539 | 0.648 | 0.626 | 0.944 | 1.085 | 1.226 | 1.367 | 1.508 | 1.648 | 1.789 | 0 | 0 | 0 | 2.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.046 | 0.1 | 0.1 | 0.1 | 0.172 | 0.2 | 0.2 | 0.3 | 0.302 | 0.4 | 0.4 | 0.4 | 0.432 | 0.5 | 0.5 | 0.6 | 0.621 | 0.6 | 0.609 | 0.539 | 0.648 | 0.626 | 0.944 | 1.085 | 1.226 | 1.367 | 1.508 | 1.648 | 1.789 | 1.93 | 2.071 | 2.211 | 2.352 | 2.436 | 2.336 | 2.158 | 2.029 | 2.14 | 2.214 | 1.749 | 0.942 | 0.6 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.061 | 0 | 0 | 0 | 0 | 0 | -0.2 | -0.4 | 0.001 | -0.2 | -0.4 | -0.5 | -0.727 | -0.3 | -0.855 | -1.368 | -1.88 | 0 | 0 | 0 | 0 | -0.228 | -0.28 | -0.274 | 4.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0 | 0 | 0 | 0.022 | 0.2 | 0.3 | 0.5 | 0.62 | 0 | 0 | 0 | 0.061 | 0 | 0.1 | 0.1 | 0.093 | 0.1 | 0.2 | 0.4 | 0.477 | 0.2 | 0.4 | 0.5 | 0.727 | 0.3 | 0.855 | 1.368 | 1.88 | 0 | 0 | 0 | 0 | 0.228 | 0.28 | 0.274 | 0.35 | 0.306 | 0.306 | 0.292 | 0.35 | 0.262 | 0.175 | 0.087 | 0 | 0.078 | 0.3 | 0.756 | 1.259 | 0 | 0 | 0 | 0.902 |
Overige niet-vlottende activa
| 0.1 | -0.1 | -0.001 | -52.7 | -56.6 | -57.2 | -60.931 | -12.9 | -15.3 | 0 | 0 | -0.1 | 0.1 | 0 | -0.002 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.061 | 0 | 4.3 | 4.3 | 4.297 | 4 | 0.2 | 0.4 | -0.001 | 0.2 | 0.4 | 0.5 | 0.727 | 0.3 | 0.855 | 1.368 | 1.88 | 0 | 0 | 0 | 0 | 0.228 | 0.28 | 0.274 | -4.48 | 0.001 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 47.4 | 45.8 | 48.905 | 52.7 | 56.6 | 57.2 | 60.931 | 12.9 | 15.3 | 17.7 | 13.797 | 14.7 | 17.4 | 19.9 | 22.949 | 25.6 | 28.7 | 30.4 | 33.21 | 35.2 | 37.7 | 40.2 | 2.571 | 2.4 | 6.8 | 6.2 | 6.338 | 6.5 | 2.7 | 2.7 | 2.816 | 2.7 | 3.2 | 3.6 | 4.018 | 3.3 | 4.052 | 4.212 | 4.464 | 2.437 | 3.023 | 3.271 | 3.543 | 4.084 | 4.493 | 4.84 | 4.83 | 4.837 | 5.191 | 3.59 | 3.543 | 3.872 | 3.832 | 3.744 | 3.406 | 3.512 | 3.854 | 3.937 | 3.681 | 1.795 | 1.257 | 1.324 | 2.304 |
Totaal activa
| 254.2 | 278.9 | 278.33 | 284 | 267.4 | 284.5 | 288.755 | 219.2 | 210.9 | 202.2 | 206.542 | 174 | 149.1 | 197.3 | 188.726 | 205.8 | 188 | 182.8 | 190.134 | 189.7 | 163.1 | 217.3 | 192.508 | 186.9 | 158.3 | 201 | 200.25 | 192.5 | 136.6 | 179 | 179.305 | 156 | 127.1 | 161.6 | 159.753 | 145.6 | 124.426 | 137.049 | 126.436 | 99.569 | 86.791 | 82.08 | 94.582 | 88.687 | 89.546 | 91.013 | 100.154 | 75.697 | 69.86 | 87.227 | 90.161 | 82.878 | 69.397 | 75.351 | 86.388 | 78.313 | 48.232 | 64.419 | 67.553 | 55.286 | 54.391 | 63.488 | 61.567 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5.4 | 1 | 6.708 | 4.9 | 8.7 | 3.8 | 12.309 | 7.8 | 5.8 | 3.9 | 10.999 | 7.1 | 5.5 | 5.2 | 5.961 | 3.4 | 4.3 | 4.5 | 4.559 | 5.5 | 3.1 | 3.9 | 3.699 | 4.5 | 5 | 10.9 | 4.987 | 11.3 | 4.1 | 4.5 | 4.593 | 3.1 | 2.2 | 3.4 | 4.961 | 6.7 | 5.251 | 3.121 | 12.669 | 4.323 | 3.128 | 3.585 | 7.134 | 3.217 | 4.318 | 4.976 | 7.793 | 8.706 | 6.131 | 1.962 | 3.917 | 4.093 | 3.362 | 3.762 | 9.886 | 9.299 | 4.358 | 3.536 | 5.001 | 3.714 | 3.86 | 3.4 | 2.794 |
Kortlopende schulden
| 11.1 | 11.2 | 13.346 | 13.9 | 14.2 | 14.1 | 13.566 | 2.7 | 5.4 | 7.6 | 8.707 | 10.4 | 11.5 | 10.6 | 12.147 | 12.7 | 11.7 | 11.9 | 9.884 | 10.1 | 33.1 | 32.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.3 | 3.1 | 2.415 | 2.5 | 1.6 | 1.9 | 7.462 | 9 | 7.5 | 7.5 | 9.875 | 5.3 | 1.1 | 2 | 1.098 | 5.8 | 1.1 | 1.9 | 1.183 | 0.8 | 1.3 | 0.9 | 0.519 | 6.9 | 2.4 | 2.1 | 3.621 | 11.4 | 3.1 | 4.7 | 6.206 | 9.4 | 4.2 | 3.8 | 1.382 | 8.3 | 5.939 | 4.747 | 2.032 | 1.751 | 2.798 | 2.548 | 2.444 | 4.066 | 4.084 | 2.81 | 4.032 | 0.15 | 0 | 0.814 | 0.203 | 5.184 | 0 | 0 | 0.786 | 0 | 0 | 0 | 1.537 | 0.27 | 0 | 0.378 | 0 |
Uitgestelde opbrengsten
| 3.3 | 3.1 | 95.499 | 2.5 | 1.6 | 0 | 55.791 | 0 | 0 | 0 | 82.822 | 5.3 | 1.1 | 2 | 67.422 | 5.8 | 1.1 | 1.9 | 69.383 | 0.8 | 1.3 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.7 | 120.1 | 14.628 | 98.6 | 94.5 | 105.6 | 49.115 | 92.4 | 94.3 | 92.3 | 12.005 | 73.8 | 71.7 | 75.9 | 7.704 | 64.5 | 80.9 | 78.4 | 30.252 | 76.1 | 70.5 | 72.8 | 78.714 | 79.3 | 68.8 | 70 | 80.655 | 80.8 | 61.4 | 66.1 | 70.297 | 66.1 | 57.1 | 57.1 | 63.941 | 63.5 | 55.472 | 57.688 | 50.535 | 47.299 | 47.251 | 37.775 | 39.218 | 38.229 | 38.48 | 34.395 | 38.907 | 25.895 | 23.897 | 25.834 | 29.545 | 29.182 | 25.939 | 19.492 | 27.657 | 31.91 | 11.52 | 11.797 | 15.65 | 9.137 | 8.086 | 7.925 | 13.373 |
Totaal kortlopende verplichtingen
| 129.5 | 135.4 | 130.181 | 119.9 | 119 | 123.5 | 130.781 | 102.9 | 105.5 | 103.8 | 114.533 | 96.6 | 89.8 | 93.7 | 93.234 | 86.4 | 98 | 96.7 | 114.078 | 92.5 | 108 | 110.4 | 82.413 | 83.8 | 73.8 | 80.9 | 85.642 | 92.1 | 65.5 | 70.6 | 74.89 | 69.2 | 59.3 | 60.5 | 68.902 | 70.2 | 60.723 | 60.809 | 63.204 | 51.622 | 50.379 | 41.36 | 46.352 | 41.446 | 42.798 | 39.371 | 46.7 | 34.601 | 30.028 | 27.796 | 33.462 | 33.275 | 29.301 | 23.254 | 37.543 | 41.209 | 15.878 | 15.333 | 20.651 | 12.851 | 11.946 | 11.325 | 16.167 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 33.3 | 31.5 | 32.24 | 34.6 | 37.9 | 38.2 | 41.904 | 5.2 | 5.4 | 5.7 | 1.231 | 0.2 | 1.8 | 5.7 | 7.196 | 9 | 12.6 | 16.3 | 18.429 | 20.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen 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 | 0.747 | 0.747 | 0.747 | 0.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.578 | 1.578 | 1.578 | 1.578 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 12.7 | 0 | 0 | -18.429 | 0 | 36.2 | 36.7 | 3.699 | 4.5 | 5 | 10.9 | 4.987 | 11.3 | 4.1 | 4.5 | 4.593 | 3.1 | 2.2 | 3.4 | 4.961 | 6.7 | 5.251 | 3.121 | 12.669 | 4.323 | 3.128 | 3.585 | 7.134 | 0.001 | 0 | 0 | 0.001 | 8.706 | 6.131 | 1.962 | 3.917 | -0.001 | 3.362 | 3.762 | 9.886 | 9.299 | 4.358 | 3.536 | 5.001 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 33.3 | 31.5 | 32.24 | 34.6 | 37.8 | 38.2 | 41.904 | 5.2 | 5.4 | 5.7 | 1.231 | 0.2 | 1.8 | 5.6 | 7.196 | 21.7 | 12.6 | 16.3 | 18.429 | 20.7 | 36.2 | 36.7 | 3.699 | 4.5 | 5 | 10.9 | 4.987 | 11.3 | 4.1 | 4.5 | 4.593 | 3.1 | 2.2 | 3.4 | 4.961 | 6.7 | 5.251 | 3.121 | 12.669 | 4.323 | 3.128 | 3.585 | 7.134 | 0.748 | 0.747 | 0.747 | 0.748 | 8.706 | 6.131 | 1.962 | 3.917 | -0.001 | 3.362 | 3.762 | 9.886 | 9.299 | 4.358 | 3.536 | 5.001 | 1.578 | 1.578 | 1.578 | 1.578 |
Totaal passiva
| 162.8 | 166.9 | 162.421 | 154.5 | 156.8 | 161.7 | 172.685 | 108.1 | 110.9 | 109.5 | 115.764 | 96.8 | 91.6 | 99.3 | 100.43 | 108.1 | 110.6 | 113 | 114.078 | 113.2 | 108 | 110.4 | 82.413 | 83.8 | 73.8 | 80.9 | 85.642 | 92.1 | 65.5 | 70.6 | 74.89 | 69.2 | 59.3 | 60.5 | 68.902 | 70.2 | 60.723 | 60.809 | 63.204 | 51.622 | 50.379 | 41.36 | 46.352 | 42.194 | 43.545 | 40.118 | 47.448 | 34.601 | 30.028 | 27.796 | 33.462 | 33.274 | 29.301 | 23.254 | 37.543 | 41.209 | 15.878 | 15.333 | 20.651 | 14.429 | 13.524 | 12.903 | 17.745 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 91.4 | 112 | 3.834 | 129.5 | 110.6 | 122.8 | 3.834 | 111.1 | 100 | 92.7 | 3.834 | 3.834 | 3.834 | 98 | 3.834 | 97.7 | 77.4 | 69.8 | 3.834 | 76.5 | 55.1 | 106.9 | 3.834 | 103.1 | 84.5 | 120.1 | 3.816 | 100.4 | 71.1 | 108.4 | 3.816 | 86.8 | 67.8 | 101.1 | 3.728 | 75.4 | 63.703 | 76.24 | 3.728 | 47.947 | 36.412 | 40.72 | 3.728 | 46.493 | 46.001 | 50.895 | 3.728 | 0 | 0 | 0 | 3.728 | 0 | 0 | 0 | 3.544 | 0 | 0 | 0 | 3.544 | 0 | 0 | 0 | 3.544 |
Ingehouden winsten
| 0 | 0 | 74.47 | 0 | 0 | 0 | 72.176 | 0 | 0 | 0 | 58.518 | 0 | 0 | 0 | 57.161 | 0 | 0 | 0 | 40.899 | 0 | 0 | 0 | 76.41 | 0 | 0 | 0 | 83.201 | 0 | 0 | 0 | 70.483 | 0 | 0 | 0 | 65.679 | 0 | 0 | 0 | 38.008 | 0 | 0 | 0 | 26.074 | 0 | 0 | 0 | 31.193 | 0 | 0 | 0 | 34.541 | 0 | 0 | 0 | 27.083 | 0 | 0 | 0 | 23.082 | 0 | 0 | 0 | 19.986 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 9.548 | 0 | 0 | 0 | 12.002 | 0 | 0 | 0 | 3.839 | 0 | 0 | 0 | -0.399 | 0 | 0 | 0 | 3.265 | 0 | 0 | 0 | 1.793 | 0 | 0 | 0 | -0.467 | 0 | 0 | 0 | 2.058 | 0 | 0 | 0 | 1.156 | 0 | 0 | 0 | 1.208 | 0 | 0 | 0 | -1.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 28.057 | 0 | 0 | 0 | 28.058 | 0 | 0 | 0 | 24.587 | 73.366 | 53.666 | 0 | 27.301 | 0 | 0 | 0 | 28.058 | 0 | 0 | 0 | 28.058 | 0 | 0 | 0 | 27.591 | 0 | 0 | 0 | 28.058 | 0 | 0 | 0 | 20.288 | 0 | 0 | 0 | 20.288 | 0 | 0 | 0 | 18.428 | 0 | 0 | 0 | 17.785 | 41.096 | 39.832 | 59.431 | 18.43 | 49.604 | 40.096 | 52.097 | 18.218 | 37.104 | 32.354 | 49.086 | 20.276 | 40.857 | 40.867 | 50.585 | 20.292 |
Totaal eigen vermogen van aandeelhouders
| 91.4 | 112 | 115.909 | 129.5 | 110.6 | 122.8 | 116.07 | 111.1 | 100 | 92.7 | 90.778 | 77.2 | 57.5 | 98 | 88.296 | 97.7 | 77.4 | 69.8 | 76.056 | 76.5 | 55.1 | 106.9 | 110.095 | 103.1 | 84.5 | 120.1 | 114.608 | 100.4 | 71.1 | 108.4 | 104.415 | 86.8 | 67.8 | 101.1 | 90.851 | 75.4 | 63.703 | 76.24 | 63.232 | 47.947 | 36.412 | 40.72 | 48.23 | 46.493 | 46.001 | 50.895 | 52.706 | 41.096 | 39.832 | 59.431 | 56.699 | 49.604 | 40.096 | 52.097 | 48.845 | 37.104 | 32.354 | 49.086 | 46.902 | 40.857 | 40.867 | 50.585 | 43.822 |
Totaal eigen vermogen
| 91.4 | 112 | 115.909 | 129.5 | 110.6 | 122.8 | 116.07 | 111.1 | 100 | 92.7 | 90.778 | 77.2 | 57.5 | 98 | 88.296 | 97.7 | 77.4 | 69.8 | 76.056 | 76.5 | 55.1 | 106.9 | 110.095 | 103.1 | 84.5 | 120.1 | 114.608 | 100.4 | 71.1 | 108.4 | 104.415 | 86.8 | 67.8 | 101.1 | 90.851 | 75.4 | 63.703 | 76.24 | 63.232 | 47.947 | 36.412 | 40.72 | 48.23 | 46.493 | 46.001 | 50.895 | 52.706 | 41.096 | 39.832 | 59.431 | 56.699 | 49.604 | 40.096 | 52.097 | 48.845 | 37.104 | 32.354 | 49.086 | 46.902 | 40.857 | 40.867 | 50.585 | 43.822 |
Totaal passiva en aandeelhoudersvermogen
| 254.2 | 278.9 | 278.33 | 284 | 267.4 | 284.5 | 288.755 | 219.2 | 210.9 | 202.2 | 206.542 | 174 | 149.1 | 197.3 | 188.726 | 205.8 | 188 | 182.8 | 190.134 | 189.7 | 163.1 | 217.3 | 192.508 | 186.9 | 158.3 | 201 | 200.25 | 192.5 | 136.6 | 179 | 179.305 | 156 | 127.1 | 161.6 | 159.753 | 145.6 | 124.426 | 137.049 | 126.436 | 99.569 | 86.791 | 82.08 | 94.582 | 88.687 | 89.546 | 91.013 | 100.154 | 75.697 | 69.86 | 87.227 | 90.161 | 82.878 | 69.397 | 75.351 | 86.388 | 78.313 | 48.232 | 64.419 | 67.553 | 55.286 | 54.391 | 63.488 | 61.567 |