Nordic Semiconductor ASA
OSE:NOD.OL
104.65 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 260.85 | 257.966 | 235.013 | 288.584 | 228.726 | 252.013 | 233.26 | 376.625 | 352.801 | 319.85 | 303.558 | 277.045 | 246.001 | 227.434 | 196.795 | 238.345 | 214.826 | 124.354 | 124.291 | 88.797 | 86.725 | 87.916 | 97.787 | 102.316 | 95.002 | 107.009 | 32.193 | 35.243 | 26.073 | 23.324 | 27.878 | 19.952 | 29.272 | 23.626 | 38.955 | 28.205 | 29.19 | 25.36 | 25.284 | 33.228 | 24.415 | 19.442 | 33.56 | 25.213 | 28.479 | 18.847 | 32.266 | 39.463 | 28.461 | 24.217 | 22.668 | 23.808 | 13.145 | 24.694 | 19.593 | 31.675 | 29.614 | 28.98 | 21.654 | 30.578 |
Kortetermijnbeleggingen
| 0 | 0 | -94.473 | 0 | 0 | 0 | 0 | 0.267 | 0.567 | 0 | 0.245 | 0 | 0.284 | 0 | 0.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 260.85 | 257.966 | 235.013 | 288.584 | 228.726 | 252.013 | 233.26 | 376.892 | 353.368 | 319.85 | 303.803 | 277.045 | 246.285 | 227.434 | 197.136 | 238.345 | 214.826 | 124.354 | 124.291 | 88.797 | 86.725 | 87.916 | 97.787 | 102.316 | 95.002 | 107.009 | 32.193 | 35.243 | 26.073 | 23.324 | 27.878 | 19.952 | 29.272 | 23.626 | 38.955 | 28.205 | 29.19 | 25.36 | 25.284 | 33.228 | 24.415 | 19.442 | 33.56 | 25.213 | 28.479 | 18.847 | 32.266 | 39.463 | 28.461 | 24.217 | 22.668 | 23.808 | 13.145 | 24.694 | 19.593 | 31.675 | 29.614 | 28.98 | 21.654 | 30.578 |
Nettovorderingen
| 0 | 106.301 | 128.385 | 157.562 | 160.456 | 158.415 | 194.288 | 175.12 | 1,999 | 1,844 | 1,349 | 1,250 | 131.17 | 140.018 | 135.217 | 101.608 | 103.54 | 62.646 | 59.125 | 64.519 | 64.962 | 58.378 | 48.415 | 51.784 | 76.651 | 55.523 | 53.94 | 48.582 | 56.578 | 54.309 | 42.004 | 54.772 | 52.923 | 54.435 | 35.762 | 48.938 | 55.798 | 54.424 | 45.469 | 43.397 | 43.915 | 39.01 | 27.109 | 33.619 | 24.182 | 29.24 | 23.786 | 0 | 0 | 0 | 0 | 24.616 | 0 | 0 | 0 | 26.467 | 0 | 29.606 | 25.936 | 0 |
Voorraad
| 181.475 | 170.441 | 197.557 | 163.09 | 158.229 | 147.933 | 126.914 | 102.091 | 88.681 | 63.957 | 62.743 | 54.943 | 51.896 | 45.471 | 60.809 | 61.955 | 63.933 | 62.718 | 57.446 | 53.067 | 46.755 | 44.148 | 42.81 | 42.679 | 44.211 | 46.333 | 46.043 | 43.789 | 47.411 | 47.749 | 47.972 | 52.044 | 36.593 | 37.427 | 40.403 | 41.1 | 51.018 | 45.584 | 41.956 | 27.91 | 20.563 | 24.539 | 24.253 | 22.167 | 19.346 | 19.297 | 13.282 | 11.748 | 18.894 | 18.836 | 21.619 | 24.583 | 25.205 | 28.22 | 27.899 | 23.268 | 16.108 | 14.115 | 9.787 | 8.99 |
Overige vlottende activa
| 130.294 | 0.001 | -0.001 | 0.001 | 18.095 | 20.547 | 0.001 | 195.138 | 196.791 | 201.722 | 167.222 | 0.001 | 141.411 | -0.001 | 145.91 | 0.001 | -0.001 | 72.181 | 68.405 | 77.725 | 73.482 | 67.295 | 56.271 | 60.499 | 83.291 | 62.9 | 61.046 | 57.878 | 61.97 | -0.001 | 47.401 | 60.896 | 57.353 | 59.595 | 40.202 | 53.203 | 0.001 | 59.54 | -0.001 | 0.001 | -0.001 | 42.881 | 30.641 | 0.001 | 27.378 | 32.405 | 28.422 | 29.224 | 35.741 | 35.122 | 28.273 | -0.001 | 39.661 | 35.884 | 33.249 | -0.001 | 24.827 | 0.001 | -0.001 | 13.688 |
Totaal vlottende activa
| 572.619 | 558.116 | 560.954 | 609.237 | 565.506 | 578.908 | 554.463 | 674.121 | 638.84 | 585.529 | 533.768 | 487.973 | 439.592 | 412.922 | 403.855 | 401.909 | 382.298 | 259.253 | 250.142 | 219.589 | 206.962 | 199.359 | 196.868 | 205.494 | 222.504 | 216.242 | 139.282 | 136.91 | 135.454 | 125.381 | 123.251 | 132.892 | 123.218 | 120.648 | 119.56 | 122.508 | 136.007 | 130.484 | 112.708 | 104.536 | 88.892 | 86.862 | 88.454 | 81 | 75.203 | 70.549 | 73.97 | 80.435 | 83.096 | 78.175 | 72.56 | 73.006 | 78.011 | 88.798 | 80.741 | 81.409 | 70.549 | 72.702 | 57.376 | 53.256 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 79.077 | 79.674 | 82.871 | 83.766 | 65.633 | 69.867 | 56.211 | 57.018 | 49.647 | 49.482 | 51.556 | 52.821 | 55.916 | 57.753 | 53.101 | 53.375 | 51.003 | 52.85 | 49.828 | 50.556 | 48.895 | 41.774 | 40.144 | 17.58 | 15.317 | 13.809 | 11.818 | 12.259 | 12.763 | 13.428 | 13.113 | 13.367 | 13.832 | 12.08 | 12.309 | 13.054 | 13.106 | 11.977 | 11.237 | 8.947 | 8.894 | 9.051 | 8.3 | 8.047 | 8.637 | 8.818 | 5.329 | 4.616 | 4.385 | 4.433 | 4.644 | 4.723 | 5.022 | 5.333 | 5.162 | 5.441 | 5.659 | 5.517 | 4.303 | 2.046 |
Goodwill
| 10.934 | 10.887 | 10.887 | 10.891 | 10.338 | 10.363 | 10.345 | 2.284 | 2.265 | 2.318 | 2.37 | 2.386 | 2.385 | 2.406 | 2.393 | 2.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.775 | 59.051 | 59.266 | 57.998 | 45.459 | 43.304 | 39.589 | 38.262 | 41.433 | 43.647 | 45.418 | 47.306 | 49.881 | 51.588 | 52.433 | 54.467 | 43.906 | 44.402 | 45.57 | 45.397 | 44.856 | 45.201 | 43.372 | 42.749 | 41.037 | 38.768 | 36.581 | 34.434 | 32.134 | 31.149 | 29.844 | 26.45 | 26.283 | 25.525 | 22.198 | 21.623 | 20.98 | 19.04 | 15.428 | 11.413 | 11.785 | 11.833 | 11.939 | 10.951 | 9.467 | 9.14 | 7.91 | 5.317 | 1.923 | 0 | 2.095 | 2.117 | 2.149 | 2.187 | 2.206 | 1.984 | 4.511 | 4.928 | 1.693 | 1.982 |
Goodwill en immateriële activa
| 69.709 | 69.938 | 70.153 | 68.889 | 55.797 | 53.667 | 49.934 | 40.546 | 43.698 | 45.965 | 47.788 | 49.692 | 52.266 | 53.994 | 54.826 | 56.86 | 43.906 | 44.402 | 45.57 | 45.397 | 44.856 | 45.201 | 43.372 | 42.749 | 41.037 | 38.768 | 36.581 | 34.434 | 32.134 | 31.149 | 29.844 | 26.45 | 26.283 | 25.525 | 22.198 | 21.623 | 20.98 | 19.04 | 15.428 | 11.413 | 11.785 | 11.833 | 11.939 | 10.951 | 9.467 | 9.14 | 7.91 | 5.317 | 1.923 | 2.98 | 2.095 | 2.117 | 2.149 | 2.187 | 2.206 | 1.984 | 4.511 | 4.928 | 1.693 | 1.982 |
Langetermijnbeleggingen
| 0 | 0.321 | 94.91 | 0.006 | 0 | 0 | 0 | 0 | -33.246 | -35.466 | 0 | -0.001 | 0 | -38.154 | 0 | 0 | 0 | 0 | -37.288 | 0 | 0 | -33.288 | -30.516 | 0 | 0.001 | 0 | -22.784 | -0.001 | 0 | -18.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 16.942 | 15.001 | 11.231 | 5.872 | 3.671 | 3.551 | 3.768 | 4.554 | 5.074 | 5.554 | 6.229 | 6.331 | 3.81 | 3.681 | 3.674 | 3.668 | 2.649 | 2.571 | 2.404 | 2.813 | 1.275 | 1.357 | 1.344 | 1.335 | 1.515 | 1.519 | 1.596 | 1.516 | 2.134 | 2.029 | 1.983 | 1.973 | 1.367 | 1.314 | 1.331 | 1.25 | 5.363 | 5.363 | 5.363 | 5.363 | 3.077 | 3.077 | 3.077 | 3.077 | 2.51 | 2.51 | 2.51 | 1.412 | 0.757 | 0.757 | 0.757 | 0.757 | 0.044 | 0.044 | 0.044 | 0.044 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 93.272 | 94.473 | -0.001 | 94.475 | 100.001 | 100 | 99.999 | 0.002 | 33.246 | 35.466 | -0.001 | 0.001 | -0.001 | 38.154 | -0.001 | 0.003 | 0.001 | 0.001 | 37.288 | 0.004 | 0.001 | 33.288 | 30.516 | 0.003 | -0.001 | 0.001 | 22.784 | 0.001 | 0.001 | 18.588 | 0.002 | 0.002 | 0.002 | 0.004 | 0.014 | 0.012 | 0.014 | 0.006 | 0.006 | 0.278 | 0.329 | 0.372 | 0.383 | 0.757 | 0.766 | 0.757 | 0.779 | 1.133 | 3.025 | 0.992 | 1.79 | 1.512 | 1.786 | 2.313 | 2.705 | 3.259 | 0.001 | 0 | 3.563 | 3.938 |
Totaal niet-vlottende activa
| 259 | 259.407 | 259.164 | 253.008 | 225.102 | 227.085 | 209.912 | 102.12 | 98.419 | 101.001 | 105.572 | 108.844 | 111.991 | 115.428 | 111.6 | 113.906 | 97.559 | 99.824 | 97.802 | 98.77 | 95.027 | 88.332 | 84.86 | 61.667 | 57.869 | 54.097 | 49.995 | 48.209 | 47.032 | 46.606 | 44.942 | 41.792 | 41.484 | 38.923 | 35.852 | 35.939 | 39.463 | 36.386 | 32.034 | 26.001 | 24.085 | 24.333 | 23.699 | 22.832 | 21.38 | 21.225 | 16.528 | 12.478 | 10.09 | 9.162 | 9.286 | 9.109 | 9.001 | 9.877 | 10.117 | 10.728 | 10.171 | 10.445 | 9.559 | 7.966 |
Totaal activa
| 831.619 | 817.523 | 820.118 | 862.245 | 790.608 | 805.994 | 764.375 | 776.241 | 737.259 | 686.53 | 639.34 | 596.817 | 551.583 | 528.35 | 515.455 | 515.814 | 479.857 | 359.076 | 347.944 | 318.359 | 301.989 | 287.691 | 281.728 | 267.161 | 280.372 | 270.339 | 189.278 | 185.119 | 182.486 | 171.988 | 168.194 | 174.684 | 164.702 | 159.571 | 155.412 | 158.447 | 175.469 | 166.871 | 144.742 | 130.537 | 112.977 | 111.195 | 112.153 | 103.832 | 96.583 | 91.774 | 90.498 | 92.913 | 93.186 | 87.337 | 81.846 | 82.115 | 87.012 | 98.675 | 90.858 | 92.137 | 80.72 | 83.147 | 66.935 | 61.222 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 31.984 | 23.11 | 13.736 | 12.201 | 35.694 | 40.817 | 36.254 | 34.229 | 42.25 | 37.96 | 29.631 | 28.392 | 26.151 | 24.052 | 26.4 | 22.812 | 19.202 | 15.009 | 14.789 | 19.738 | 17.821 | 15.54 | 10.975 | 10.424 | 15.275 | 16.744 | 17.017 | 13.075 | 14.514 | 10.401 | 10.183 | 15.295 | 13.178 | 12.076 | 9.631 | 6.389 | 15.426 | 15.388 | 13.406 | 12.929 | 8.85 | 8.499 | 8.659 | 6.261 | 6.225 | 9.09 | 5.391 | 2.481 | 5.737 | 5.636 | 6.246 | 3.266 | 5.164 | 7.557 | 7.241 | 9.911 | 8.062 | 8.488 | 6.695 | 5.306 |
Kortlopende schulden
| 0 | 10.231 | 10.171 | 9.897 | 8.743 | 8.392 | 6.379 | 6.28 | 4.576 | 5.112 | 5.587 | 5.594 | 5.78 | 5.849 | 5.972 | 5.52 | 4.394 | 44.157 | 43.647 | 4.044 | 4.716 | 3.732 | 3.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 8 | 0 | 8.011 | 0 | 0 | 0 | 0 | 0 | 0 | 9.575 | 13.013 | 4.992 | 5.613 | 4.935 | 8.109 | 7.445 | 8.042 | 0 | 7.039 |
Belastingschulden
| 1.606 | 1.458 | 3.142 | 5.64 | 34.458 | 33.896 | 38.591 | 43.758 | 57.48 | 33.403 | 25.118 | 17.427 | 11.653 | 6.108 | 5.409 | 4.976 | 5.987 | 3.539 | 4.484 | 3.136 | 3.319 | 2.693 | 3.837 | 7.944 | 4.784 | 2.309 | 2.284 | 5.843 | 2 | 1.318 | 1.771 | 5.046 | 6.484 | 5.236 | 7.601 | 12.226 | 11.144 | 7.727 | 6.758 | 8.953 | 3.413 | 0.259 | 1.785 | 7.227 | 3.399 | 1.828 | 3.686 | 8.479 | 5.95 | 4.395 | 3.121 | 7.363 | 14.121 | 12.875 | 12.238 | 11.879 | 8.668 | 6.67 | 3.882 | 2.982 |
Uitgestelde opbrengsten
| 0 | 1.458 | 3.142 | 5.64 | 34.458 | 33.896 | 0 | 0 | 0 | 0 | 0 | 50.227 | 11.653 | 6.965 | 5.409 | 29.394 | 5.987 | 3.539 | 4.484 | 38.416 | 3.319 | 2.693 | 3.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.236 | 7.601 | 28.945 | 11.144 | 7.727 | 0 | 0 | 0 | 0.259 | 0 | -14.272 | 0 | 0 | 0 | 0 | 0 | 0 | 3.121 | 7.363 | 14.121 | 25.401 | 12.238 | 11.879 | 8.668 | 17.059 | 0 | -7.039 |
Overige kortlopende verplichtingen
| 83.108 | 78.614 | 78.318 | 86.413 | 72.288 | 85.404 | 115.414 | 136.651 | 130.593 | 107.012 | 95.928 | 39.534 | 59.767 | 57.49 | 51.757 | 34.145 | 44.714 | 35.526 | 33.945 | 3.76 | 31.322 | 28.498 | 30.504 | 34.909 | 28.98 | 24.935 | 26.492 | 26.798 | 23.47 | 21.058 | 21.613 | 22.826 | 22.858 | 15.828 | 16.023 | 0.001 | 16.325 | 16.74 | 21.976 | 17.63 | 12.055 | 9.179 | 13.782 | 21.498 | 12.401 | 9.4 | 13.69 | 16.558 | 12.891 | 12.742 | 0.731 | 1.084 | 0.734 | 0.916 | 0.573 | 0.94 | 0.628 | 0.768 | 10.333 | 10.834 |
Totaal kortlopende verplichtingen
| 115.092 | 113.413 | 105.367 | 114.151 | 151.183 | 168.509 | 158.047 | 177.16 | 177.419 | 150.084 | 131.146 | 123.747 | 103.351 | 94.356 | 89.538 | 91.871 | 74.297 | 98.231 | 96.865 | 65.958 | 57.178 | 50.463 | 48.524 | 45.333 | 44.255 | 41.679 | 43.509 | 39.873 | 37.984 | 31.459 | 31.796 | 38.121 | 36.036 | 43.14 | 43.255 | 45.335 | 52.895 | 49.855 | 35.382 | 30.559 | 20.905 | 25.937 | 22.441 | 21.498 | 18.626 | 18.49 | 19.081 | 19.039 | 18.628 | 18.378 | 19.673 | 24.726 | 25.011 | 39.487 | 24.987 | 30.839 | 24.803 | 34.357 | 17.028 | 16.14 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 94.364 | 141.197 | 140.327 | 145.355 | 26.802 | 27.483 | 13.628 | 14.861 | 10.975 | 12.232 | 14.306 | 14.281 | 17.74 | 18.581 | 19.129 | 21.004 | 18.866 | 18.623 | 16.637 | 19.886 | 19.375 | 17.87 | 18.012 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 10 | 0 | 0 | 0 | 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 |
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 | 0.836 | 0.751 | 0.816 | 0.845 |
Overige niet-vlottende verplichtingen
| 48.372 | 0.656 | 0.617 | 0.663 | 0.677 | 0.701 | 0.703 | 0.675 | 0.488 | 0.51 | 0.711 | 0.582 | 0.377 | 0.47 | 0.432 | 0.45 | 0.339 | 0.262 | -0.026 | 0.311 | 0.219 | 0.264 | 0.262 | 0.279 | 0.274 | 0.308 | 0.323 | 0.293 | 0.28 | 0.274 | 0.267 | 0.289 | 0.764 | 0.682 | 0.838 | 0.704 | 10.061 | 10.852 | 10.181 | 11.456 | 9.19 | 9.76 | 9.662 | 10.091 | 8.56 | 8.344 | 8.279 | 5.224 | 4.762 | 4.05 | 3.745 | 3.814 | 3.416 | 3.476 | 2.961 | 3.02 | 3.023 | 2.32 | 2.089 | 2.33 |
Totaal niet-vlottende verplichtingen
| 142.736 | 141.853 | 140.944 | 146.018 | 27.479 | 28.184 | 14.331 | 15.536 | 11.463 | 12.742 | 15.017 | 14.863 | 18.117 | 19.051 | 19.561 | 21.454 | 19.205 | 18.885 | 16.611 | 20.197 | 19.594 | 18.134 | 18.274 | 0.279 | 0.274 | 0.308 | 20.323 | 20.293 | 20.28 | 20.274 | 20.267 | 20.289 | 10.764 | 0.682 | 0.838 | 0.704 | 10.061 | 10.852 | 10.181 | 11.456 | 9.19 | 9.76 | 9.662 | 10.091 | 8.56 | 8.344 | 8.279 | 5.224 | 4.762 | 4.05 | 3.745 | 3.814 | 3.416 | 3.476 | 2.961 | 3.02 | 3.859 | 3.071 | 2.905 | 3.175 |
Totaal passiva
| 257.828 | 255.266 | 246.311 | 260.169 | 178.662 | 196.693 | 172.378 | 192.696 | 188.882 | 162.826 | 146.163 | 138.61 | 121.468 | 113.407 | 109.099 | 113.325 | 93.502 | 117.116 | 113.476 | 86.155 | 76.772 | 68.597 | 66.798 | 45.612 | 44.529 | 41.987 | 63.832 | 60.166 | 58.264 | 51.733 | 52.063 | 58.41 | 46.8 | 43.822 | 44.093 | 46.039 | 62.956 | 60.707 | 45.563 | 42.015 | 30.095 | 35.697 | 32.103 | 31.589 | 27.186 | 26.834 | 27.36 | 24.263 | 23.39 | 22.428 | 23.418 | 28.54 | 28.427 | 42.963 | 27.948 | 33.859 | 28.662 | 37.428 | 19.933 | 19.315 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 1.074 | 0.29 | 1.681 | 0.8 | 1.004 | 1.399 | 3.565 | 2.363 | 0 | 0.805 | 0.351 | 0 | 0.16 | 0 | 0.104 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.317 | 0.318 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.303 | 0.283 | 0.283 | 124.222 | 116.131 | 116.27 | 0.283 | 115.701 | 111.319 | 112.405 | 0.283 | 106.164 | 99.181 | 88.522 | 0.283 | 72.244 | 72.244 | 72.244 | 0.283 | 65.826 | 65.826 | 65.826 | 0.283 | 0 | 0 | 0 | 0.292 | 0 | 0 | 0 | 0.292 | 0 | 0 | 0 | 0.292 |
Ingehouden winsten
| 313.004 | 306.832 | 321.904 | 351.442 | 363.894 | 362.716 | 346.862 | 343.82 | 312.325 | 288.163 | 255.162 | 221.421 | 194.703 | 181.128 | 163.868 | 150.368 | 132.195 | 116.397 | 110.691 | 112.041 | 107.744 | 101.975 | 98.152 | 104.779 | 119.457 | 112.272 | 107.949 | 108.008 | 0 | 3.859 | -0.329 | 100.589 | 2.63 | 4.028 | -1.031 | 97.467 | 8.83 | 7.541 | 4.063 | 73.279 | 11.803 | 4.787 | 0.662 | 55.954 | 6.292 | 2.329 | 0.33 | 54.116 | 0 | 0 | 0 | 39.039 | 0 | 0 | 0 | 43.732 | 0 | 0 | 0 | 26.946 |
Overige gereserveerde algehele resultaten
| 0 | 326.494 | -1.074 | -0.29 | -1.681 | -0.8 | -1.004 | -1.399 | -3.565 | -2.363 | -1.374 | -0.805 | -0.351 | -1.946 | -0.16 | -61.131 | -0.104 | -0.39 | -0.564 | -48.944 | -0.621 | -0.617 | -0.556 | -39.749 | -0.138 | -0.061 | 0.332 | -31.771 | 0 | 0 | 0 | -25.037 | 0 | 0 | 0 | -20.898 | 0 | 0 | 0 | -16.938 | 0 | 0 | 0 | -13.259 | 0 | 0 | 0 | -10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.553 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 260.47 | -71.386 | 251.586 | 250.317 | 247.735 | 246.268 | 244.818 | 239.408 | 235.735 | 235.224 | 239.072 | 236.469 | 235.095 | 235.444 | 242.171 | 312.935 | 253.842 | 125.26 | 124.038 | 168.804 | 117.791 | 117.433 | 117.031 | 156.216 | 116.221 | 115.838 | 16.882 | 48.433 | 0 | 0.265 | 0.19 | 40.439 | -0.429 | 0.402 | -0.055 | 35.556 | -2.481 | -0.558 | 6.594 | 31.898 | -1.165 | -1.533 | 7.144 | 29.265 | -2.721 | -3.215 | -3.018 | 24.751 | 69.796 | 64.909 | 58.428 | 14.244 | 58.585 | 55.712 | 62.91 | 20.807 | 52.058 | 45.719 | 47.002 | 14.669 |
Totaal eigen vermogen van aandeelhouders
| 573.791 | 562.257 | 573.807 | 602.076 | 611.946 | 609.301 | 591.997 | 583.545 | 548.377 | 523.704 | 493.177 | 458.207 | 430.115 | 414.943 | 406.356 | 402.489 | 386.355 | 241.96 | 234.468 | 232.204 | 225.217 | 219.094 | 214.93 | 221.549 | 235.843 | 228.352 | 125.446 | 124.953 | 124.222 | 120.255 | 116.131 | 116.274 | 117.902 | 115.749 | 111.319 | 112.408 | 112.513 | 106.164 | 99.179 | 88.522 | 82.882 | 75.498 | 80.05 | 72.243 | 69.397 | 64.94 | 63.138 | 68.65 | 69.796 | 64.909 | 58.428 | 53.575 | 58.585 | 55.712 | 62.91 | 58.278 | 52.058 | 45.719 | 47.002 | 41.907 |
Totaal eigen vermogen
| 573.791 | 562.257 | 573.807 | 602.076 | 611.946 | 609.301 | 591.997 | 583.545 | 548.377 | 523.704 | 493.177 | 458.207 | 430.115 | 414.943 | 406.356 | 402.489 | 386.355 | 241.96 | 234.468 | 232.204 | 225.217 | 219.094 | 214.93 | 221.549 | 235.843 | 228.352 | 125.446 | 124.953 | 124.222 | 120.255 | 116.131 | 116.274 | 117.902 | 115.749 | 111.319 | 112.408 | 112.513 | 106.164 | 99.179 | 88.522 | 82.882 | 75.498 | 80.05 | 72.243 | 69.397 | 64.94 | 63.138 | 68.65 | 69.796 | 64.909 | 58.428 | 53.575 | 58.585 | 55.712 | 62.91 | 58.278 | 52.058 | 45.719 | 47.002 | 41.907 |
Totaal passiva en aandeelhoudersvermogen
| 831.619 | 817.523 | 820.118 | 862.245 | 790.608 | 805.994 | 764.375 | 776.241 | 737.259 | 686.53 | 639.34 | 596.817 | 551.583 | 528.35 | 515.455 | 515.814 | 479.857 | 359.076 | 347.944 | 318.359 | 301.989 | 287.691 | 281.728 | 267.161 | 280.372 | 270.339 | 189.278 | 185.119 | 182.486 | 171.988 | 168.194 | 174.684 | 164.702 | 159.571 | 155.412 | 158.447 | 175.469 | 166.871 | 144.742 | 130.537 | 112.977 | 111.195 | 112.153 | 103.832 | 96.583 | 91.774 | 90.498 | 92.913 | 93.186 | 87.337 | 81.846 | 82.115 | 87.012 | 98.675 | 90.858 | 92.137 | 80.72 | 83.147 | 66.935 | 61.222 |