NAXS AB (publ)
SSE:NAXS.ST
68 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q3 | 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
| 221.718 | 186.946 | 235.395 | 209.226 | 226.387 | 220.547 | 289.026 | 211.668 | 243.806 | 257.973 | 331.793 | 265.523 | 264.719 | 267.649 | 180.176 | 219.127 | 215.087 | 207.414 | 188.012 | 229.748 | 194.391 | 205.197 | 260.43 | 261.444 | 277.165 | 328.069 | 436.795 | 449.671 | 454.999 | 458.579 | 351.388 | 383.807 | 343.921 | 332.705 | 361.924 | 350.97 | 311.406 | 248.866 | 206.151 | 167.447 | 125.662 | 127.84 | 156.734 | 131.008 | 128.994 | 83.457 | 89.451 | 122.624 | 129.037 | 147.901 | 163.611 | 202.028 | 215.673 | 218.829 | 252.414 | 270.314 | 317.522 | 350.674 | 362.738 | 375.33 | 292.685 | 205.283 | 237.516 | 139.28 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 200 | 200 | 299.264 |
Liquide middelen en kortetermijnbeleggingen
| 221.718 | 186.946 | 235.395 | 209.226 | 226.387 | 220.547 | 289.026 | 211.668 | 243.806 | 257.973 | 331.793 | 265.523 | 264.719 | 267.649 | 180.176 | 219.127 | 215.087 | 207.414 | 188.012 | 229.748 | 194.391 | 205.197 | 260.43 | 261.444 | 277.165 | 328.069 | 436.795 | 449.671 | 454.999 | 458.579 | 351.388 | 383.807 | 343.921 | 332.705 | 361.924 | 350.97 | 311.406 | 248.866 | 206.151 | 167.447 | 125.662 | 127.84 | 156.734 | 131.008 | 128.994 | 83.457 | 89.451 | 122.624 | 129.037 | 147.901 | 163.611 | 202.028 | 215.673 | 218.829 | 252.414 | 270.314 | 317.522 | 350.674 | 362.738 | 375.33 | 392.685 | 405.283 | 437.516 | 438.544 |
Nettovorderingen
| 3.593 | 2.941 | 2.002 | 0.503 | 4.161 | 2.87 | 1.807 | 0.157 | 0.236 | 0.419 | 0.505 | 0.142 | 0.107 | 0.286 | 0.349 | 0.191 | 0.199 | 0.283 | 0.412 | 0.123 | 0.194 | 0.311 | 0.488 | 12.257 | 0.233 | 0.299 | 0.451 | 0.088 | 0.149 | 0.217 | 0.373 | 0.058 | 0.119 | 0.25 | 0.296 | 0.076 | 0.312 | 0.372 | 0.436 | 0.134 | 0.815 | 0.612 | 0.518 | 0.101 | 0.689 | 0.527 | 0.375 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -2.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.505 | 0 | -0.107 | 0 | -0.349 | -0.256 | -0.199 | -0.283 | -0.412 | -0.166 | -0.194 | -0.311 | -0.488 | 0 | -0.233 | -0.299 | -0.451 | -0.161 | -0.149 | -0.217 | -0.373 | -0.078 | -0.119 | -0.25 | -0.296 | -0.114 | -0.312 | -0.372 | -0.436 | -0.201 | -0.815 | -0.612 | -0.518 | -0.204 | -0.689 | -0.527 | -0.375 | -0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -3.593 | 2.941 | -237.397 | -209.729 | -230.548 | -223.417 | -290.833 | -211.825 | -244.042 | -258.392 | 0.505 | 0.259 | 0.107 | -267.935 | 0.349 | 0.256 | 0.199 | 0.283 | 0.412 | 0.166 | 0.194 | 0.311 | 0.488 | 0.132 | 0.233 | 0.299 | 0.451 | 0.161 | 0.149 | 0.217 | 0.373 | 0.078 | 0.119 | 0.25 | 0.296 | 0.114 | 0.312 | 0.372 | 0.436 | 0.201 | 0.815 | 0.612 | 0.518 | 0.204 | 0.689 | 0.527 | 0.375 | 0.15 | 2.59 | 2.045 | 1.336 | 0.303 | -0.001 | 1.632 | 0.001 | 0.231 | 3.757 | 3.106 | 0.76 | 2.082 | 2.67 | -0.001 | 1.315 | 3.888 |
Totaal vlottende activa
| 221.718 | 189.887 | -0 | 209.729 | 230.548 | 223.417 | 290.833 | 211.825 | 244.042 | 258.392 | 332.298 | 265.665 | 264.826 | 267.935 | 180.525 | 219.318 | 215.286 | 207.697 | 188.424 | 229.871 | 194.585 | 205.508 | 260.918 | 273.701 | 277.398 | 328.368 | 437.246 | 449.759 | 455.148 | 458.796 | 351.761 | 383.865 | 344.04 | 332.955 | 362.22 | 351.046 | 311.718 | 249.238 | 206.587 | 167.581 | 126.477 | 128.452 | 157.252 | 131.109 | 129.683 | 83.984 | 89.826 | 122.702 | 131.627 | 149.946 | 164.947 | 202.331 | 218.348 | 220.461 | 253.976 | 270.545 | 321.279 | 353.78 | 363.498 | 377.412 | 395.355 | 407.916 | 438.831 | 442.432 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 579.769 | 657.591 | 688.967 | 714.031 | 706.857 | 708.123 | 673.968 | 748.79 | 680.445 | 614.35 | 540.234 | 558.618 | 500.056 | 465.52 | 523.671 | 460.346 | 460.995 | 411.211 | 516.31 | 480.462 | 522.835 | 490.482 | 500.078 | 463.645 | 466.055 | 445.911 | 418.522 | 371.71 | 370.038 | 408.214 | 460.227 | 458.701 | 462.393 | 460.642 | 449.5 | 434.246 | 494.499 | 525.691 | 568.319 | 587.105 | 600.491 | 537.832 | 527.722 | 522.428 | 499.88 | 536.956 | 512.982 | 487.173 | 461.248 | 437.906 | 405.351 | 0 | 372.391 | 360.815 | 0 | 300.404 | 0 | 221.036 | 202.71 | 191.597 | 163.442 | 157.503 | 141.54 | 145.674 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.782 | 0.626 | 0.795 | 0.999 | 1.035 | 1.05 | 1.653 | 1.73 | 1.752 | 1.505 | 1.076 | 0.601 | 3.576 | 6.889 | 5.197 | 1.33 |
Overige niet-vlottende activa
| -579.769 | -657.591 | -688.967 | -714.031 | -706.857 | -708.123 | -673.968 | -748.79 | -680.445 | -614.35 | -540.234 | -558.618 | -500.056 | -465.52 | -523.671 | -460.346 | -460.995 | -411.211 | -516.31 | -480.462 | -522.835 | -490.482 | -500.078 | -463.645 | -466.055 | -445.911 | -418.522 | -371.71 | -370.038 | -408.214 | -460.227 | -458.701 | -462.393 | -460.642 | -449.5 | -434.246 | -494.499 | -525.691 | -568.319 | -587.105 | -600.491 | -537.832 | -527.722 | -522.428 | -499.88 | -536.956 | -512.982 | -487.173 | 0 | 0 | 0 | 359.84 | 0 | 0 | 332.627 | 0.001 | 256.333 | 0.001 | 0 | 0 | -0.001 | 0 | 0.001 | 0 |
Totaal niet-vlottende activa
| 0 | 657.591 | 688.967 | 714.031 | 706.857 | 708.123 | 673.968 | 748.79 | 680.445 | 614.35 | 540.234 | 558.618 | 500.056 | 465.52 | 523.671 | 460.346 | 460.995 | 411.211 | 516.31 | 480.462 | 522.835 | 490.482 | 500.078 | 463.645 | 466.055 | 445.911 | 418.522 | 371.71 | 370.038 | 408.214 | 460.227 | 458.701 | 462.393 | 460.642 | 449.5 | 434.246 | 494.499 | 525.691 | 568.319 | 587.105 | 600.491 | 537.832 | 527.722 | 522.428 | 499.88 | 536.956 | 512.982 | 487.173 | 462.03 | 438.532 | 406.146 | 360.839 | 373.426 | 361.865 | 334.28 | 302.135 | 258.085 | 222.542 | 203.786 | 192.198 | 167.017 | 164.392 | 146.738 | 147.004 |
Totaal activa
| 805.08 | 847.478 | 926.364 | 923.76 | 937.405 | 931.54 | 964.801 | 960.672 | 924.487 | 872.742 | 872.532 | 824.413 | 764.882 | 733.455 | 704.196 | 679.729 | 676.281 | 618.908 | 704.734 | 710.376 | 717.42 | 695.99 | 760.996 | 737.419 | 743.453 | 774.279 | 855.768 | 821.542 | 825.186 | 867.01 | 811.988 | 842.586 | 806.433 | 793.597 | 811.72 | 785.33 | 806.217 | 774.929 | 774.906 | 754.753 | 726.968 | 667.914 | 686.556 | 655.054 | 630.919 | 622.061 | 604.279 | 610.18 | 593.657 | 588.478 | 571.093 | 563.17 | 591.774 | 582.326 | 588.256 | 572.68 | 579.364 | 576.322 | 567.284 | 569.61 | 562.372 | 572.308 | 585.569 | 589.436 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0.659 | 0 | 0 | 0 | 0.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0.111 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0.089 | 0 | 0 | 0 | 0.121 | 0 | 0 | 0 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0 | 0.139 | 0.003 | 0.006 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.047 | 5.492 | 5.047 |
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 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 3.346 | 3.215 | -0.659 | 1.179 | 6.617 | 1.606 | -0.418 | 0.816 | 0.787 | 1.275 | 1.558 | 1.08 | 1.176 | 1.192 | 0.829 | 0.652 | 0.806 | 0.723 | 0.717 | 0.734 | 1.153 | 1.748 | -0.001 | 0.889 | 1.091 | 9.694 | -0.008 | 0.988 | 1.37 | 0.639 | -0.111 | 0.7 | 0.993 | 1.047 | -0.104 | 0.938 | 0.856 | 2.654 | -0.089 | 0.549 | 0.601 | 0.709 | -0.121 | 0.461 | 0.83 | 0.6 | -0.054 | 0.527 | 0.564 | 0.648 | 1.014 | 0.643 | 0.84 | 0.632 | 0.703 | 0.78 | 2.086 | 1.779 | 0.805 | 5.991 | 5.84 | 6.198 | 6.072 |
Totaal kortlopende verplichtingen
| 0 | 3.346 | 3.215 | 0.659 | 1.179 | 6.617 | 1.606 | 0.418 | 0.816 | 0.787 | 1.275 | 1.558 | 1.08 | 1.176 | 1.192 | 0.829 | 0.652 | 0.806 | 0.723 | 0.717 | 0.734 | 1.153 | 1.748 | 0.001 | 0.889 | 1.091 | 9.694 | 0.008 | 0.988 | 1.37 | 0.639 | 0.111 | 0.7 | 0.993 | 1.047 | 0.104 | 0.938 | 0.856 | 2.654 | 0.089 | 0.549 | 0.601 | 0.709 | 0.121 | 0.461 | 0.83 | 0.6 | 0.054 | 0.527 | 0.564 | 0.648 | 1.014 | 0.643 | 0.84 | 0.632 | 0.703 | 0.78 | 2.086 | 1.779 | 0.88 | 5.991 | 5.979 | 6.201 | 6.078 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 3.215 | 1.695 | 1.179 | 6.617 | 1.606 | 0.418 | 0.816 | 0.787 | 0 | 0 | 0 | 1.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 3.215 | 1.695 | 1.179 | 6.617 | 1.606 | 0.418 | 0.816 | 0.787 | 0 | 0 | 0 | 1.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 2.414 | 3.346 | 3.215 | 1.695 | 1.179 | 6.617 | 1.606 | 1.42 | 0.816 | 0.787 | 1.275 | 1.558 | 1.08 | 1.176 | 1.192 | 0.829 | 0.652 | 0.806 | 0.723 | 0.717 | 0.734 | 1.153 | 1.748 | 1.048 | 0.889 | 1.091 | 9.694 | 0.975 | 0.988 | 1.37 | 0.639 | 0.77 | 0.7 | 0.993 | 1.047 | 0.562 | 0.938 | 0.856 | 2.654 | 3.434 | 0.549 | 0.601 | 0.709 | 1.251 | 0.461 | 0.83 | 0.6 | 0.87 | 0.527 | 0.564 | 0.648 | 1.014 | 0.643 | 0.84 | 0.632 | 0.704 | 0.78 | 2.086 | 1.779 | 0.88 | 5.991 | 5.979 | 6.201 | 6.078 |
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 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 844.132 | 923.149 | 0.75 | 936.226 | 924.923 | 963.195 | 0.75 | 923.671 | 871.955 | 871.257 | 0.75 | 763.802 | 732.279 | 703.004 | 0.75 | 675.629 | 618.102 | 704.011 | 0.75 | 716.686 | 694.837 | 759.248 | 0.75 | 742.564 | 773.188 | 846.074 | 0.75 | 824.198 | 865.64 | 811.349 | 0.75 | 805.733 | 792.604 | 810.673 | 0.75 | 805.279 | 774.073 | 772.252 | 0.75 | 726.419 | 667.313 | 685.847 | 0.75 | 630.458 | 621.231 | 603.679 | 0.75 | 593.13 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0.75 | 0 | 0.75 | 0.75 | 0.75 |
Ingehouden winsten
| 0 | 0 | 0 | 343.609 | 0 | 0 | 0 | 380.796 | 0 | 0 | 0 | 225.908 | 0 | 0 | 0 | 95.419 | 0 | 0 | 0 | 104.759 | 0 | 0 | 0 | 137.96 | 0 | 0 | 0 | 240.089 | 0 | 0 | 0 | 259.627 | 0 | 0 | 0 | 206.312 | 0 | 0 | 0 | 172.863 | 0 | 0 | 0 | 75.347 | 0 | 0 | 0 | 30.854 | 0 | 0 | 0 | -16.3 | 0 | 0 | 0 | -6.479 | 0 | 0 | 0 | -9.726 | 0 | -12.128 | 0.912 | 4.902 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.025 | 0 | 0 | 0 | 26.444 | 0 | 0 | 0 | 19.955 | 0 | 0 | 0 | 2.022 | 0 | 0 | 0 | 3.733 | 0 | 0 | 0 | 2.49 | 0 | 0 | 0 | -0 | 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 totale aandeelhoudersvermogen
| 802.666 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 596.197 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 575.216 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | 0 | 0 | 0 | 577.706 | -593.13 | 587.914 | 570.445 | 577.706 | 591.131 | 581.486 | 587.624 | 577.705 | 578.584 | 574.236 | 565.505 | 577.706 | 556.381 | 577.707 | 577.706 | 577.706 |
Totaal eigen vermogen van aandeelhouders
| 802.666 | 844.132 | 923.149 | 922.065 | 936.226 | 924.923 | 963.195 | 959.252 | 923.671 | 871.955 | 871.257 | 822.855 | 763.802 | 732.279 | 703.004 | 678.9 | 675.629 | 618.102 | 704.011 | 709.659 | 716.686 | 694.837 | 759.248 | 736.371 | 742.564 | 773.188 | 846.074 | 820.567 | 824.198 | 865.64 | 811.349 | 841.816 | 805.733 | 792.604 | 810.673 | 784.768 | 805.279 | 774.073 | 772.252 | 751.319 | 726.419 | 667.313 | 685.847 | 653.803 | 630.458 | 621.231 | 603.679 | 609.31 | 593.13 | 587.914 | 570.445 | 562.156 | 591.131 | 581.486 | 587.624 | 571.976 | 578.584 | 574.236 | 565.505 | 568.73 | 556.381 | 566.329 | 579.368 | 583.358 |
Totaal eigen vermogen
| 802.666 | 844.132 | 923.149 | 922.065 | 936.226 | 924.923 | 963.195 | 959.252 | 923.671 | 871.955 | 871.257 | 822.855 | 763.802 | 732.279 | 703.004 | 678.9 | 675.629 | 618.102 | 704.011 | 709.659 | 716.686 | 694.837 | 759.248 | 736.371 | 742.564 | 773.188 | 846.074 | 820.567 | 824.198 | 865.64 | 811.349 | 841.816 | 805.733 | 792.604 | 810.673 | 784.768 | 805.279 | 774.073 | 772.252 | 751.319 | 726.419 | 667.313 | 685.847 | 653.803 | 630.458 | 621.231 | 603.679 | 609.31 | 593.13 | 587.914 | 570.445 | 562.156 | 591.131 | 581.486 | 587.624 | 571.976 | 578.584 | 574.236 | 565.505 | 568.73 | 556.381 | 566.329 | 579.368 | 583.358 |
Totaal passiva en aandeelhoudersvermogen
| 805.08 | 847.478 | 926.364 | 923.76 | 937.405 | 931.54 | 964.801 | 960.672 | 924.487 | 872.742 | 872.532 | 824.413 | 764.882 | 733.455 | 704.196 | 679.729 | 676.281 | 618.908 | 704.734 | 710.376 | 717.42 | 695.99 | 760.996 | 737.419 | 743.453 | 774.279 | 855.768 | 821.542 | 825.186 | 867.01 | 811.988 | 842.586 | 806.433 | 793.597 | 811.72 | 785.33 | 806.217 | 774.929 | 774.906 | 754.753 | 726.968 | 667.914 | 686.556 | 655.054 | 630.919 | 622.061 | 604.279 | 610.18 | 593.657 | 588.478 | 571.093 | 563.17 | 591.774 | 582.326 | 588.256 | 572.68 | 579.364 | 576.322 | 567.284 | 569.61 | 562.372 | 572.308 | 585.569 | 589.436 |