Nordea Bank Abp (NDA-FI.HE) - Balans per kwartaal

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NDA-FI.HE
Financiële Gegevens

10.492 (EUR) • At close November 17, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	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 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 Numbers are in millions	53,311	44,508	45,733	52,531	62,406	61,467	66,498	62,700	73,373	71,331	71,410	49,887	77,561	53,270	56,870	39,201	63,719	62,957	70,126	53,232	39,490	67,658	54,237	60,540	49,614	47,841	38,564	56,469	54,125	89,881	66,068	52,360	60,128	67,414	59,764	59,683	58,816	67,534	50,403	50,242	34,699	36,830	41,324	56,041	34,951	36,522	39,399	54,634	33,351	3,346	3,765	2,312	6,290	3,248	10,023	3,082	3,432	2,574	11,500
Kortetermijnbeleggingen Numbers are in millions	-107,588	-87,818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-54,277	-43,310	45,733	52,531	62,406	61,467	66,498	62,700	73,373	71,331	71,410	49,887	77,561	53,270	56,870	39,201	63,719	62,957	70,126	53,232	39,490	67,658	54,237	60,540	49,614	47,841	38,564	56,469	54,125	89,881	66,068	52,360	60,128	67,414	59,764	59,683	58,816	67,534	50,403	50,242	34,699	36,830	41,324	56,041	34,951	36,522	39,399	54,634	33,351	3,346	3,765	2,312	6,290	3,248	10,023	3,082	3,432	2,574	11,500
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	7,186	0	0	0	10,936	0	0	0	10,704	0	0	0	10,757	0	0	0	9,768	1,620	0	0	15,950	0	0	0	15,565	0	0	0	12,067	0	0	0	7,722	0	0	0	9,563	2,686	0	8,199	0	0	0	4,963	0	0	0	4,406
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-57,073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-1,209	44,747	44,043.011	51,467.551	60,382.796	61,914.007	64,413.245	67,173.906	76,522.087	76,835.714	76,726	57,073	81,346	54,741.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	52,867	44,747	45,733	52,531	62,406	61,467	66,498	62,700	73,373	71,331	71,410	57,073	77,561	53,270	56,870	50,137	63,719	62,957	70,126	63,936	39,490	67,658	54,237	71,297	49,614	47,841	38,564	66,237	55,745	89,881	66,068	68,310	60,128	67,414	59,764	75,248	58,816	67,534	50,403	62,309	34,699	36,830	41,324	63,763	34,951	36,522	39,399	64,197	36,037	3,346	11,964	2,312	6,290	3,248	14,986	3,082	3,432	2,574	15,906
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,580	1,611	1,615	1,653	1,623	1,633	1,667	1,673	1,662	1,698	1,749	1,745	1,753	1,809	1,875	1,931	1,908	1,945	1,955	2,002	1,972	2,022	2,067	546	576	594	612	624	634	570	559	566	572	568	573	557	554	559	547	509	527	511	474	431	421	424	483	474	473	469	469	454	456	455	454	432	418	432	452
Goodwill Numbers are in millions	0	2,209	2,186	2,216.987	2,215	2,184	2,189	2,262	1,915	1,940	2,005	1,975	0	0	-0.002	1,938	0	0	0	1,969	0	0	0	1,816	0	0	0	1,994	0	0	0	2,247	0	0	0	2,170	0	0	0	2,234	0	0	0	2,421	0	0	0	2,656	0	0	2,574	0	0	0	2,585	0	0	0	2,446
Immateriële activa Numbers are in millions	3,840	1,631	1,599	1,609.013	3,927.804	3,894.057	3,910.69	1,782	3,626.993	1,758	1,804	1,809	3,812	3,807	3,817.002	1,833	3,637	3,661	3,531	1,726	3,595	4,328	4,319	2,219	4,146	4,064	3,971	1,989	4,071	3,991	3,935	1,545	3,594	3,444	3,299	1,038	3,063	3,086	3,023	674	3,011	3,284	3,259	825	3,267	3,336	3,425	769	0	0	747	3,270	3,303	3,272	634	3,098	3,089	3,051	501
Goodwill en immateriële activa Numbers are in millions	3,840	3,840	3,785	3,826	3,958	3,905	3,923	4,044	3,645	3,698	3,809	3,784	3,812	3,807	3,817	3,771	3,637	3,661	3,531	3,695	3,595	4,328	4,319	4,035	4,146	4,064	3,971	3,983	4,071	3,991	3,935	3,792	3,594	3,444	3,299	3,208	3,063	3,086	3,023	2,908	3,011	3,284	3,259	3,246	3,267	3,336	3,425	3,425	3,430	3,393	3,321	3,270	3,303	3,272	3,219	3,098	3,089	3,051	2,947
Langetermijnbeleggingen Numbers are in millions	130,010	22,348	133,868	116,293	130,062	124,862	170,558	158,064	169,464	161,508	163,097	157,082	160,277	165,030	162,613	158,274	160,065	163,690	168,310	151,179	164,011	156,774	155,022	152,646	155,251	162,351	159,817	166,786	191,944	198,148	202,473	204,996	209,764	216,394	219,011	211,863	217,274	218,297	261,807	236,060	225,645	204,755	192,271	195,387	194,855	192,955	218,579	247,847	177,608	273,766	296,446	262,944	184,258	180,587	215,773	229,507	208,287	176,256	169,561
Belastingvorderingen Numbers are in millions	220	236	234.909	252.858	307.635	286.196	284.106	163.725	48.758	57.749	388	413	375	87	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	428,898	534,046	-234.909	-252.858	-307.635	-286.196	-284.106	-163.725	-48.758	-57.749	-388	-413	-375	-87	-340	-163,976	-165,610	-169,296	-173,796	-156,876	-169,578	-163,124	-161,408	-157,227	-159,973	-167,009	-164,400	-171,393	-196,649	-202,709	-206,967	-209,354	-213,930	-220,406	-222,883	-215,628	-220,891	-221,942	-265,377	-239,477	-229,183	-208,550	-196,004	-199,064	-198,543	-196,715	-222,487	-251,746	-181,511	-277,628	-300,236	-266,668	-188,017	-184,314	-219,446	-233,037	-211,794	-179,739	-172,960
Totaal niet-vlottende activa Numbers are in millions	564,548	562,081	139,268	121,772	135,643	130,400	176,148	163,781	174,771	166,904	168,655	162,611	165,842	170,646	168,305	163,976	165,610	169,296	173,796	156,876	169,578	163,124	161,408	157,227	159,973	167,009	164,400	171,393	196,649	202,709	206,967	209,354	213,930	220,406	222,883	215,628	220,891	221,942	265,377	239,477	229,183	208,550	196,004	199,064	198,543	196,715	222,487	251,746	181,511	277,628	300,236	266,668	188,017	184,314	219,446	233,037	211,794	179,739	172,960
Totaal activa Numbers are in millions	617,415	606,828	604,904	584,702	609,824	602,351	604,125	594,844	624,849	610,960	624,498	570,353	614,509	586,812	591,101	552,160	574,774	587,287	600,394	554,848	585,855	582,875	590,173	551,408	572,767	570,053	580,189	581,612	615,277	642,756	650,272	615,659	657,190	671,236	675,555	646,868	679,877	682,652	725,854	669,342	668,720	636,726	636,398	630,434	625,826	621,896	662,637	677,420	710,989	694,048	716,204	671,007	593,168	586,617	580,839	600,728	571,076	526,175	507,544
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	1,135.87	0	0	0	485	0	0	0	139	0	0	0	149	0	0	0	152	0	0	0	157	0	0	0	169	0	0	0	202	0	0	0	199	0	0	0	219	0	0	0	2,185	0	0	0	2,410	0	0	2,343	0	0	0	2,260	0	0	0	2,201
Kortlopende schulden Numbers are in millions	0	0	0	7,466.279	0	0	0	107,382.793	0	0	0	82,637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	432	298	411	413	601	369	172	303	262	203	506	354	498	110	186	305	187	146	500	742	304	223	386	414	714	613	595	389	565	295	649	487	833	432	273	225	356	434	367	368	548	416	407	303	541	396	471	391	391	222	154	304	241	381	502	418	320	0	565
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-2,815.285	0	0	0	-106,897.793	0	0	0	157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	2,076	1,705	1,456	1,679.415	1,751.535	1,412.032	1,660.772	-485	1,421.94	1,338.178	2,071	-82,794	1,716	1,359.999	1,810.001	-149	0	0	0	-152	0	0	0	-157	0	0	0	-169	0	0	0	-202	0	0	0	-199	0	0	0	-219	0	0	0	-2,185	0	0	0	-2,410	0	0	-2,343	0	0	0	-2,260	0	0	0	-2,201
Totaal kortlopende verplichtingen Numbers are in millions	2,076	1,705	1,456	7,466.279	1,751.535	1,412.032	1,660.772	485	1,421.94	1,338.178	2,071	139	1,716	1,359.999	1,810.001	149	1,409	1,337	1,595	152	1,578	1,471	1,933	157	1,657	1,581	1,788	169	1,942	1,813	2,151	202	1,846	1,834	2,097	199	1,916	1,851	2,595	219	3,761	3,361	4,079	2,185	4,053	3,568	4,498	2,410	0	0	2,343	0	0	0	2,260	0	0	0	2,201
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	231,314	225,245	195,913	188,268	196,283	195,591	195,630	190,282	195,393	196,745	199,747	183,658	197,657	189,271	189,400	182,483	188,065	190,521	192,422	204,770	200,766	199,665	203,595	199,577	196,275	186,438	183,070	188,101	191,806	194,497	198,044	202,209	201,476	197,143	201,709	211,137	200,150	204,203	207,651	202,216	198,860	192,110	192,896	220,559	189,533	180,406	193,385	210,754	187,860	177,736	201,936	177,349	166,167	156,984	171,859	144,973	146,294	133,758	142,904
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	222,120	195,310.233	187,765.271	195,560.554	194,912.906	194,952.134	-617.194	593,176.211	579,706.456	593,034	157	577,326	550,811	556,154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	729	680	602.767	502.729	722.446	678.094	677.866	617.194	646.789	564.544	543	730	555	473	458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	352,592	127,471	-195,913	-188,268	-196,283	-195,591	-195,630	-189,797	-195,393	-196,745	-199,747	-184,406	-197,657	-189,271	-189,400	-182,483	-188,065	-190,521	-192,422	-204,770	-200,766	-199,665	-203,595	-199,577	-196,275	-186,438	-183,070	-188,101	-191,806	-194,497	-198,044	-202,209	-201,476	-197,143	-201,709	-211,137	-200,150	-204,203	-207,651	-202,216	-198,860	-192,110	-192,896	-220,559	-189,533	-180,406	-193,385	-210,754	-187,860	-177,736	-201,936	-177,349	-166,167	-156,984	-171,859	-144,973	-146,294	-133,758	-142,904
Totaal niet-vlottende verplichtingen Numbers are in millions	584,635	575,516	195,913	188,268	196,283	195,591	195,630	485	593,823	580,271	593,577	139	577,881	551,284	556,612	182,483	542,221	555,528	568,918	204,770	555,318	551,821	559,678	199,577	540,139	538,108	549,133	188,101	582,979	611,361	619,195	202,209	626,120	641,093	646,427	211,137	649,893	652,843	697,382	202,216	638,934	607,880	608,161	220,559	597,194	594,025	635,222	210,754	683,469	668,084	201,936	645,952	568,389	562,509	171,859	577,081	548,158	503,860	142,904
Totaal passiva Numbers are in millions	585,961	577,221	195,913	188,268	196,283	195,591	195,630	563,440	593,823	580,271	593,577	536,850	577,881	551,284	556,612	518,420	542,221	555,528	568,918	523,320	555,318	551,821	559,678	518,507	540,139	538,108	549,133	548,296	582,979	611,361	619,195	583,249	626,120	641,093	646,427	615,836	649,893	652,843	697,382	639,505	638,934	607,880	608,161	601,225	597,194	594,025	635,222	649,204	683,469	668,084	690,084	645,952	568,389	562,509	556,301	577,081	548,158	503,860	485,124
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,528	606	763	1,276.236	1,292.067	1,526.71	1,290.936	895.03	503.5	329.566	0	711	637	728	0	256	695	666	716	234	460	245	104	46	915	892	890	793	1,216	1,269	896	1,023	1,256	1,298	1,303	1,188	1,383	767	1,103	1,201	380	367	263	159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,050	4,047	4,047	4,047	4,047	4,043	4,043	4,043	4,043	4,037	4,037
Ingehouden winsten Numbers are in millions	28,182	26,912	25,607	27,707	26,872	25,816	24,684	27,508	26,733	26,221	26,061	29,405	32,456	31,448	30,419	29,937	29,189	28,353	28,108	27,672	26,904	27,205	26,497	28,891	28,413	27,707	26,644	28,811	28,222	27,376	26,666	28,302	27,195	26,310	25,300	27,089	26,236	25,445	24,443	25,906	25,034	24,081	23,368	24,236	23,474	22,705	21,899	23,005	22,148	20,670	20,954	20,168	19,758	19,063	19,492	18,714	17,981	17,445	17,756
Overige gereserveerde algehele resultaten Numbers are in millions	-1,528	-1,355	-763	-1,276.236	-1,292.067	-1,526.71	-1,290.936	-895.03	-503.5	-329.566	52	-711	-637	-728	4,050.002	-256	-695	-666	-716	-234	-460	-245	-104	-46	-915	-892	-890	-793	-1,216	-1,269	-896	-1,023	-1,256	-1,298	-1,303	-1,188	-1,383	-767	-1,103	-1,201	-380	-367	-263	-159	26	32	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-778	-606	-763	-532	-552	-781	-553	-154	243	418	750	39	113	21	-4,039.002	-512	-1,390	-1,332	-1,432	-468	-920	-490	-208	-92	165	188	190	287	-136	-189	184	57	-176	-218	-223	-108	-303	313	-23	-121	700	713	817	921	1,080	1,080	1,462	1,156	1,236	1,162	1,033	756	889	919	919	807	813	752	547
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31,454	29,607	28,894	31,225	30,370	29,085	28,181	31,404	31,026	30,689	30,913	33,494	36,619	35,519	34,480	33,731	32,544	31,737	31,442	31,488	30,494	31,010	30,443	32,895	32,628	31,945	30,884	33,148	32,136	31,237	30,900	32,409	31,069	30,142	29,127	31,031	29,983	29,808	28,470	29,835	29,784	28,844	28,235	29,207	28,630	27,867	27,411	28,211	27,434	25,879	26,034	24,971	24,694	24,025	24,454	23,564	22,837	22,234	22,340
Totaal eigen vermogen Numbers are in millions	31,454	29,607	28,894	31,225	30,370	29,085	28,181	31,404	31,026	30,689	30,921	33,503	36,628	35,528	34,489	33,740	32,553	31,759	31,476	31,528	30,537	31,054	30,495	32,901	32,628	31,945	31,056	33,316	32,298	31,395	31,077	32,410	31,070	30,143	29,128	31,032	29,984	29,809	28,472	29,837	29,786	28,846	28,237	29,209	28,632	27,871	27,415	28,216	27,520	25,964	26,120	25,055	24,779	24,108	24,538	23,647	22,918	22,315	22,420
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	617,415	606,828	604,904	584,702	609,824	602,351	604,125	594,844	624,849	610,960	624,498	570,353	614,509	586,812	591,101	552,160	574,774	587,287	600,394	554,848	585,855	582,875	590,173	551,408	572,767	570,053	580,189	581,612	615,277	642,756	650,272	615,659	657,190	671,236	675,555	646,868	679,877	682,652	725,854	669,342	668,720	636,726	636,398	630,434	625,826	621,896	662,637	677,420	710,989	694,048	716,204	671,007	593,168	586,617	580,839	600,728	571,076	526,175	507,544

Nordea Bank Abp

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