Nekkar ASA
OSE:NKR.OL
8.4 (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 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
| 226.732 | 197 | 194.162 | 166.5 | 236.068 | -181.281 | 181.281 | 188.186 | -174.501 | 174.501 | 174.501 | 200.157 | -355.114 | 355.114 | 355.114 | 256.048 | -260.948 | 260.948 | 306.344 | 386.021 | 322.629 | 349.445 | 214.006 | 227.364 | 209.428 | 261.843 | 258.562 | 190.949 | 222.862 | 175.784 | 233.361 | 251.632 | 298.363 | 413.21 | 349.705 | 331.695 | 51.688 | 130.602 | 87.47 | 87.845 | 116.852 | 155.571 | 64.513 | 146.965 | 148.496 | 227.666 | 564.958 | 985.034 | 0 | 434.75 | 492.086 | 0 | 460.355 | 272.331 | 206.084 | 196.055 | 188.239 | 191.907 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 362.562 | 0 | 0 | 349.002 | 0 | 0 | 0 | 710.228 | 0 | 0 | 0 | 521.896 | 0 | 0 | 0 | 0 | 0 | 52.865 | 0 | 0 | 0 | 0 | 31.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.895 | 28.895 | 0 | 0 | 0 | -2.92 | 0 | 503.329 | 0 | -7.808 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 226.732 | 197 | 194.162 | 166.5 | 236.068 | 181.281 | 181.281 | 188.186 | 174.501 | 174.501 | 174.501 | 200.157 | 355.114 | 355.114 | 355.114 | 256.048 | 260.948 | 260.948 | 306.344 | 386.021 | 322.629 | 349.445 | 266.871 | 227.364 | 209.428 | 261.843 | 258.562 | 222.738 | 222.862 | 175.784 | 233.361 | 251.632 | 298.363 | 413.21 | 349.705 | 331.695 | 51.688 | 130.602 | 87.47 | 87.845 | 116.852 | 155.571 | 64.513 | 146.965 | 177.391 | 256.561 | 564.958 | 985.034 | 0 | 434.75 | 492.086 | 503.329 | 460.355 | 272.331 | 206.084 | 196.055 | 188.239 | 191.907 |
| Nettovorderingen
| 255.548 | 258 | 229.277 | 217.1 | 147.061 | 0 | 220.491 | 167.026 | 0 | 154.902 | 154.902 | 92.78 | 0 | 59.025 | 59.025 | 213.674 | 0 | 50.631 | 59.18 | 94.246 | 88.13 | 107.882 | 118.358 | 157.73 | 146.867 | 71.647 | 851.309 | 890.608 | 922.777 | 765.512 | 1,059.877 | 1,207.452 | 1,122.046 | 922.069 | 1,389.088 | 1,412.714 | 1,360.291 | 936.222 | 867.301 | 886.204 | 857.682 | 787.158 | 1,005.409 | 1,050.265 | 0 | 0 | 976.162 | 0 | 0 | 828.385 | 1,126.516 | 0 | 0 | 812.206 | 0 | 0 | 0 | 1,028.44 |
| Voorraad
| 17.562 | 16 | 11.861 | 11.5 | 9.753 | 0 | 2.317 | 4.914 | 0 | 3.474 | 3.474 | 10.687 | 0 | 5.412 | 5.412 | 2.673 | 0 | 6.885 | 1.206 | 1.163 | 0.815 | 0.596 | 0.596 | 0.596 | 0.596 | 0.636 | 188.928 | 203.022 | 222.881 | 229.034 | 243.471 | 334.496 | 385.992 | 414.157 | 260.412 | 269.436 | 229.66 | 189.264 | 220.984 | 205.348 | 186.604 | 200.801 | 187.763 | 167.362 | 167.813 | 187.111 | 212.596 | 155.463 | 374.78 | 382.794 | 400.505 | 394.382 | 399.585 | 422.587 | 476.586 | 368.989 | 399.195 | 462.188 |
| Overige vlottende activa
| -0.001 | 33 | 26.531 | 11.8 | 11.873 | 0 | 7.125 | 11.731 | 0 | 25.411 | 25.411 | 25.679 | 0 | 48.546 | 48.546 | -0 | 0 | 21.822 | -0.001 | 1,805.149 | 1,814.052 | 1,919.482 | 1,748.747 | 1,845.96 | 1,855.348 | 1,961.717 | 0 | -0.001 | -0 | 171.637 | 0 | -0 | -0 | 169.721 | 0 | 0 | -0 | 228.374 | 0.001 | -0 | -0.001 | 138.798 | 28.686 | 28.672 | 942.59 | 1,036.952 | 0.001 | 759.916 | 567.15 | 338.467 | -0.001 | 1,159.328 | 1,132.222 | 416.835 | 1,426.51 | 1,498.932 | 1,431.151 | 456.185 |
| Totaal vlottende activa
| 499.841 | 504 | 461.831 | 406.9 | 404.755 | 181.281 | 411.214 | 371.857 | 174.501 | 358.288 | 358.288 | 329.303 | 355.114 | 468.097 | 468.097 | 472.395 | 260.948 | 340.286 | 366.729 | 2,286.579 | 2,225.626 | 2,377.405 | 2,134.572 | 2,231.65 | 2,212.239 | 2,295.843 | 1,298.799 | 1,316.367 | 1,368.52 | 1,341.967 | 1,536.709 | 1,793.58 | 1,806.401 | 1,919.157 | 1,999.205 | 2,013.845 | 1,641.639 | 1,484.462 | 1,175.756 | 1,179.397 | 1,161.137 | 1,282.328 | 1,286.371 | 1,393.264 | 1,287.794 | 1,480.624 | 1,753.717 | 1,900.413 | 1,969.323 | 1,984.396 | 2,019.106 | 2,057.039 | 1,992.162 | 1,923.959 | 2,109.18 | 2,063.976 | 2,018.585 | 2,138.72 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 21.319 | 23 | 22.729 | 24.3 | 25.638 | 0 | 14.218 | 17.983 | 0 | 20.243 | 20.243 | 14.099 | 0 | 12.3 | 12.3 | 6.657 | 0 | 7.112 | 9.594 | 15.313 | 14.5 | 13.611 | 8.089 | 8.557 | 8.522 | 7.322 | 85.126 | 89.828 | 91.709 | 94.338 | 112.274 | 116.022 | 123.767 | 134.521 | 160.856 | 156.606 | 159.207 | 160.897 | 143.627 | 141.611 | 135.953 | 136.05 | 128.533 | 123.915 | 118.011 | 115.033 | 111.269 | 79.873 | 119.862 | 118.004 | 108.933 | 1,245.618 | 111.488 | 146.79 | 121.422 | 127.227 | 124.861 | 129.783 |
| Goodwill
| 17.05 | 0 | 17.05 | 17.1 | 17.05 | 0 | 16.643 | 16.643 | 0 | 16.643 | 16.643 | 16.643 | 0 | 16.643 | 16.643 | 16.643 | 0 | 16.643 | 19.217 | 19.236 | 0 | 0 | 0 | 0 | 0 | 0 | 567.68 | 572.643 | 566.169 | 575.799 | 652.104 | 668.27 | 682.609 | 701.807 | 719.326 | 682.981 | 544.503 | 563.208 | 517.785 | 529.329 | 527.947 | 538.119 | 525.577 | 498.58 | 0 | 471.15 | 0 | 0 | 0 | 827.184 | 0 | 0 | 0 | 827.184 | 0 | 0 | 0 | 828.083 |
| Immateriële activa
| 60.089 | 69 | 10.542 | 45.3 | 6.955 | 0 | 12.282 | 7.216 | 0 | 13.347 | 13.347 | 7.654 | 0 | 15.165 | 15.165 | 18.526 | 0 | 16.633 | 8.577 | 8.3 | 5.853 | 6.081 | 6.179 | 6.278 | 4.017 | 6.473 | 84.055 | 92.015 | 98.309 | 91.863 | 110.03 | 136.492 | 129.537 | 125.312 | 172.843 | 161.301 | 63.409 | 34.322 | 67.738 | 71.809 | 73.513 | 30.947 | 78.838 | 78.984 | 630.893 | 80.723 | 0 | 468.694 | 1,254.199 | 288.86 | 1,248.505 | 0 | 1,255.43 | 288.933 | 1,292.269 | 1,320.982 | 1,324.098 | 294.101 |
| Goodwill en immateriële activa
| 77.139 | 69 | 27.592 | 62.4 | 24.005 | 0 | 28.925 | 23.859 | 0 | 29.99 | 29.99 | 24.297 | 0 | 31.808 | 31.808 | 35.169 | 0 | 33.276 | 27.794 | 27.536 | 5.853 | 6.081 | 6.179 | 6.278 | 4.017 | 6.473 | 651.735 | 664.658 | 664.478 | 667.662 | 762.134 | 804.762 | 812.146 | 827.119 | 892.169 | 844.282 | 607.912 | 597.53 | 585.523 | 601.138 | 601.46 | 569.066 | 604.415 | 577.564 | 630.893 | 551.873 | 588.866 | 468.694 | 1,254.199 | 1,116.044 | 1,248.505 | 0 | 1,255.43 | 1,116.117 | 1,292.269 | 1,320.982 | 1,324.098 | 1,122.184 |
| Langetermijnbeleggingen
| 0 | 0 | 47.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.134 | 35.891 | 30.862 | 29.16 | 72.938 | 81.907 | 95.473 | 84.975 | 96.925 | 89.859 | 117.276 | 102.582 | 107.506 | 93.881 | 104.103 | 132.688 | 102.048 | 145.559 | 118.623 | 106.093 | 0 | 0 | 0 | 172.865 | 0 | -389.898 | 0 | 128.76 | 0 | 0 | 0 | 0 |
| 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 | -630.893 | 67.825 | 0 | 0 | 0 | 137.524 | 0 | 0 | 0 | 162.46 | 0 | 0 | 0 | 187.63 |
| Overige niet-vlottende activa
| 47.85 | 46 | 40.847 | 51.3 | 60.487 | -181.281 | 52.786 | 60.266 | -174.501 | 42.72 | 42.72 | 60.958 | -355.114 | 45.879 | 45.879 | 35.524 | -260.948 | 35.367 | 19.232 | 19.403 | 18.939 | 18.939 | 30.011 | 18.939 | 18.845 | 18.845 | 27.333 | 29.859 | 29.321 | 42.099 | 37.229 | 45.948 | 40.212 | 59.731 | 46.364 | 45.424 | 32.519 | 66.006 | 61.129 | 90.562 | 89.842 | 104.494 | 68.026 | 66.154 | 659.788 | 28.897 | 196.587 | 203.632 | 188.707 | 0.002 | 155.023 | 658.655 | 141.633 | -26.088 | 136.599 | 121.154 | 124.135 | 111.157 |
| Totaal niet-vlottende activa
| 146.308 | 138 | 138.88 | 138 | 110.13 | -181.281 | 95.929 | 102.108 | -174.501 | 92.953 | 92.953 | 99.354 | -355.114 | 89.987 | 89.987 | 77.35 | -260.948 | 75.755 | 56.62 | 62.252 | 39.292 | 38.631 | 44.279 | 33.774 | 31.384 | 32.64 | 803.328 | 820.236 | 816.37 | 833.259 | 984.575 | 1,048.639 | 1,071.598 | 1,106.346 | 1,196.314 | 1,136.171 | 916.914 | 927.015 | 897.785 | 927.192 | 931.358 | 942.298 | 903.022 | 913.192 | 896.422 | 869.721 | 896.722 | 752.199 | 1,562.768 | 1,544.439 | 1,512.461 | 1,514.375 | 1,508.551 | 1,528.039 | 1,550.29 | 1,569.363 | 1,573.094 | 1,550.754 |
| Totaal activa
| 646.149 | 642 | 600.711 | 544.9 | 514.885 | 0 | 507.143 | 473.965 | 0 | 451.241 | 451.241 | 428.657 | 0 | 558.084 | 558.084 | 549.745 | 0 | 416.041 | 423.349 | 2,348.831 | 2,264.918 | 2,416.036 | 2,178.851 | 2,265.424 | 2,243.623 | 2,328.483 | 2,102.127 | 2,136.603 | 2,184.89 | 2,175.226 | 2,521.284 | 2,842.219 | 2,877.999 | 3,025.503 | 3,195.519 | 3,150.016 | 2,558.553 | 2,411.477 | 2,073.541 | 2,106.589 | 2,092.495 | 2,224.626 | 2,189.393 | 2,306.456 | 2,184.217 | 2,350.345 | 2,650.439 | 2,652.612 | 3,532.091 | 3,528.835 | 3,531.567 | 3,571.414 | 3,500.713 | 3,451.998 | 3,659.47 | 3,633.339 | 3,591.679 | 3,689.474 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 36.499 | 55 | 57.242 | 42.2 | 43.311 | 0 | 45.893 | 35.737 | 0 | 20.682 | 20.682 | 19.8 | 0 | 24.616 | 24.616 | 15.794 | 0 | 14.005 | 13.269 | 0 | 0 | 9.715 | 0 | 0 | 0 | 16.277 | 0 | 0 | 0 | 257.318 | 0 | 0 | 0 | 285.861 | 0 | 0 | 0 | 258.469 | 0 | 0 | 0 | 298.698 | 0 | 0 | 0 | 245.363 | 0 | 0 | 0 | 956.131 | 0 | 0 | 0 | 779.727 | 0 | 0 | 0 | 339.466 |
| Kortlopende schulden
| 5.021 | 0 | 0 | 0 | 1.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270.045 | 268.995 | 287.445 | 300.245 | 313.345 | 326.345 | 339.845 | 131.19 | 138.554 | 78.826 | 198.307 | 487.932 | 497.111 | 375.701 | 522.812 | 479.211 | 417.427 | 313.849 | 297.764 | 273.274 | 294.712 | 186.4 | 49.257 | 149.633 | 32.242 | 31.765 | 29.587 | 1,280.261 | 0 | 0 | 755.385 | 0 | 0 | 0 | 550.758 | 0 | 0 | 0 | 600.005 |
| Belastingschulden
| 7.785 | 0 | 0 | 0 | 5.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.041 | 0 | 0 | 0 | 57.204 | 0 | 0 | 0 | 39.347 | 0 | 0 | 0 | 57.014 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -1.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610.701 | 0 | 0 | 0 | 264.598 | 0 | 0 | 0 | 445.745 | 0 | 0 | 0 | -600.005 |
| Overige kortlopende verplichtingen
| 124.672 | 118 | 89.578 | 77.2 | 69.68 | 0 | 107.113 | 95.838 | 0 | 109.571 | 109.571 | 149.211 | 0 | 324.842 | 324.842 | 297.963 | 0 | 167.816 | 215.44 | 1,513.802 | 1,478.975 | 1,604.646 | 1,377.302 | 1,442.681 | 1,381.612 | 1,364.901 | 996.722 | 1,015.848 | 1,122.796 | 785.075 | 1,259.574 | 1,512.399 | 1,515.891 | 1,310.684 | 1,694.184 | 1,704.63 | 1,541.674 | 1,125.403 | 1,135.291 | 1,151.308 | 1,116.61 | 1,020.207 | 1,149.108 | 1,223.047 | 1,141.447 | 494.461 | 0 | 1,267.828 | 2,185.341 | 497.892 | 2,424.697 | 2,490.94 | 2,026.216 | 327.342 | 2,229.787 | 2,239.379 | 2,205.673 | 1,961.249 |
| Totaal kortlopende verplichtingen
| 166.192 | 173 | 146.82 | 119.4 | 112.991 | 0 | 153.006 | 131.575 | 0 | 130.253 | 130.253 | 169.011 | 0 | 349.458 | 349.458 | 313.757 | 0 | 181.821 | 228.709 | 1,783.847 | 1,747.97 | 1,901.806 | 1,677.547 | 1,756.026 | 1,707.957 | 1,721.023 | 1,127.912 | 1,154.402 | 1,201.622 | 1,240.7 | 1,747.506 | 2,009.51 | 1,891.592 | 2,119.357 | 2,173.395 | 2,122.057 | 1,855.523 | 1,681.636 | 1,408.565 | 1,446.02 | 1,303.01 | 1,368.162 | 1,298.741 | 1,255.289 | 1,173.212 | 1,380.112 | 1,280.261 | 1,267.828 | 2,185.341 | 2,474.006 | 2,424.697 | 2,490.94 | 2,026.216 | 2,103.572 | 2,229.787 | 2,239.379 | 2,205.673 | 2,300.715 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7.765 | 13 | 9.087 | 13.9 | 12.809 | 0 | 2.716 | 3.578 | 0 | 4.234 | 4.234 | 4.01 | 0 | 4.55 | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339.845 | 339.845 | 339.845 | 271.75 | 0 | 0 | 95.345 | 0 | 0 | 92.104 | 90.081 | 88.143 | 87.788 | 86.011 | 185.81 | 184.182 | 79.622 | 184.129 | 82.699 | 81.33 | 0 | 0 | 0 | 152.62 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 400 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -0.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.363 | 0 | 0 | 0 | -25.559 | 0 | 0 | 0 | -400 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 25.948 | 0 | 0 | 0 | 0.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.411 | 0 | 0 | 0 | 26.464 | 0 | 0 | 0 | 25.559 | 0 | 0 | 0 | 22.339 |
| Overige niet-vlottende verplichtingen
| 0 | 23 | 17.858 | 7.9 | 0.745 | 0 | 0.453 | 0.49 | 0 | 0.526 | 0.526 | 0.562 | 0 | 0.599 | 0.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.567 | 49.714 | 50.45 | 46.35 | 0 | 0 | 55.096 | 0 | 0 | 53.147 | 29.444 | 31.336 | 100.235 | 101.573 | 100.617 | 105.612 | 93.79 | 93.287 | 91.989 | 1.297 | 137.595 | 149.417 | 488.81 | -0.001 | 276.23 | 274.062 | 660.866 | 145.692 | 568.693 | 494.339 | 480.037 | 430.537 |
| Totaal niet-vlottende verplichtingen
| 33.713 | 36 | 26.945 | 21.8 | 13.554 | 0 | 3.169 | 4.068 | 0 | 4.76 | 4.76 | 4.572 | 0 | 5.149 | 5.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388.412 | 389.559 | 390.295 | 318.1 | 0 | 0 | 150.441 | 0 | 0 | 145.251 | 119.525 | 119.479 | 188.023 | 187.584 | 286.427 | 289.794 | 173.412 | 277.416 | 174.688 | 114.038 | 137.595 | 149.417 | 488.81 | 214.446 | 276.23 | 274.062 | 660.866 | 545.692 | 568.693 | 494.339 | 480.037 | 452.876 |
| Totaal passiva
| 199.905 | 209 | 173.765 | 141.2 | 126.545 | 0 | 156.175 | 135.643 | 0 | 135.013 | 135.013 | 173.583 | 0 | 354.607 | 354.607 | 313.757 | 0 | 181.821 | 228.709 | 1,783.847 | 1,747.97 | 1,901.806 | 1,677.547 | 1,756.026 | 1,707.957 | 1,721.023 | 1,516.324 | 1,543.961 | 1,591.917 | 1,558.8 | 1,747.506 | 2,009.51 | 2,042.033 | 2,119.357 | 2,173.395 | 2,267.308 | 1,975.048 | 1,801.115 | 1,596.588 | 1,633.604 | 1,589.437 | 1,657.956 | 1,472.153 | 1,532.705 | 1,347.9 | 1,494.15 | 1,417.856 | 1,417.245 | 2,674.151 | 2,688.452 | 2,700.927 | 2,765.002 | 2,687.082 | 2,649.264 | 2,798.48 | 2,733.718 | 2,685.71 | 2,753.591 |
| 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 |
| Gewone aandelen
| 11.817 | 433 | 11.817 | 403.7 | 11.817 | 0 | 11.746 | 11.747 | 0 | 11.714 | 11.714 | 11.696 | 0 | 11.696 | 11.696 | 11.618 | 0 | 11.618 | 11.618 | 9.688 | 9.688 | 9.58 | 9.573 | 9.56 | 9.548 | 9.527 | 9.527 | 9.527 | 9.527 | 9.527 | 9.527 | 9.527 | 9.527 | 9.527 | 9.526 | 9.526 | 9.53 | 9.527 | 9.527 | 9.527 | 9.526 | 9.527 | 9.526 | 9.526 | 9.526 | 9.527 | 43.156 | 42.341 | 38.08 | 37.845 | 37.711 | 37.657 | 37.298 | 37.316 | 37.298 | 33.935 | 33.935 | 33.954 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558.352 | 614.864 | 0 | 0 | 0 | 0 | 0 | 0 | 387.705 | 0 | 0 | 0 | 823.692 | 865.687 | 872.034 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 383.528 | 0 | 344.4 | 330.878 | 313.214 | 301.137 | 296.952 | 281.376 | 281.376 | 222.231 | 185.598 | 171.152 | 171.152 | 206.94 | 217.495 | 205.878 | -73.012 | 222.696 | 187.664 | 196.398 | 207.316 | 201.838 | 228.04 | 297.185 | 268.398 | 275.478 | 280.895 | 313.044 | 409.962 | 457.613 | 473.413 | 475.614 | 587.272 | 528.065 | 424.611 | 451.469 | 318.06 | 314.096 | 344.17 | 407.781 | 149.378 | 149.377 | 0 | -84.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133.57 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 410.909 | 0 | 9.053 | 0 | 9.205 | 20.09 | 5.918 | 5.918 | 19.276 | 3.862 | 3.862 | 2.75 | 17.879 | 2.75 | 2.75 | -0.001 | 16.05 | -0.001 | 240.792 | 156.515 | 156.515 | 151.724 | 151.419 | 150.833 | 150.344 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.366 | 149.364 | 149.366 | 149.366 | 149.362 | 149.362 | 149.362 | -0.016 | -0.016 | 826.791 | 930.734 | 1,189.427 | 1,193.026 | 819.86 | 802.538 | 405.224 | 768.755 | 776.333 | 898.988 | 0 | -0.001 | 0 | 901.929 |
| Totaal eigen vermogen van aandeelhouders
| 422.726 | 433 | 404.398 | 403.7 | 365.422 | 350.968 | 330.878 | 318.802 | 316.228 | 296.952 | 296.952 | 236.677 | 203.477 | 185.598 | 185.598 | 218.557 | 233.545 | 217.495 | 179.398 | 388.899 | 353.867 | 357.702 | 368.308 | 362.231 | 387.932 | 456.078 | 427.291 | 434.371 | 439.788 | 471.937 | 568.855 | 616.506 | 632.306 | 634.507 | 746.164 | 686.957 | 583.505 | 610.362 | 476.953 | 472.985 | 503.058 | 566.67 | 717.24 | 773.751 | 836.317 | 856.195 | 1,232.583 | 1,235.367 | 857.94 | 840.383 | 830.64 | 806.412 | 813.631 | 802.734 | 860.99 | 899.621 | 905.969 | 935.883 |
| Totaal eigen vermogen
| 446.244 | 433 | 426.946 | 403.7 | 388.34 | 350.968 | 350.968 | 338.322 | 316.228 | 316.228 | 316.228 | 255.074 | 203.477 | 203.477 | 203.477 | 235.344 | 233.545 | 233.545 | 194.64 | 564.984 | 516.948 | 514.23 | 501.304 | 509.398 | 534.735 | 607.46 | 585.803 | 592.642 | 592.973 | 616.426 | 720.651 | 777.523 | 835.966 | 854.566 | 966.586 | 882.708 | 583.505 | 610.362 | 476.953 | 472.985 | 503.058 | 566.67 | 717.24 | 773.751 | 836.317 | 856.195 | 1,232.583 | 1,235.367 | 857.94 | 840.383 | 830.64 | 806.412 | 813.631 | 802.734 | 860.99 | 899.621 | 905.969 | 935.883 |
| Totaal passiva en aandeelhoudersvermogen
| 646.149 | 642 | 600.711 | 544.9 | 514.885 | 350.968 | 507.143 | 473.965 | 316.228 | 451.241 | 451.241 | 428.657 | 203.477 | 558.084 | 558.084 | 549.101 | 233.545 | 415.366 | 423.349 | 2,348.831 | 2,264.918 | 2,416.036 | 2,178.851 | 2,265.424 | 2,242.692 | 2,328.483 | 2,102.127 | 2,136.603 | 2,184.89 | 2,175.226 | 2,468.157 | 2,787.033 | 2,877.999 | 2,973.923 | 3,139.981 | 3,150.016 | 2,558.553 | 2,411.477 | 2,073.541 | 2,106.589 | 2,092.495 | 2,224.626 | 2,189.393 | 2,306.456 | 2,184.217 | 2,350.345 | 2,650.439 | 2,652.612 | 3,532.091 | 3,528.835 | 3,531.567 | 3,571.414 | 3,500.713 | 3,451.998 | 3,659.47 | 3,633.339 | 3,591.679 | 3,689.474 |