NXP Semiconductors N.V.
NASDAQ:NXPI
233.89 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 2,748 | 2,859 | 2,908 | 3,862 | 3,817 | 3,863 | 3,930 | 3,845 | 3,759 | 3,545 | 2,683 | 2,830 | 2,303 | 2,910 | 1,842 | 2,275 | 3,566 | 3,266 | 1,079 | 1,045 | 3,537 | 3,030 | 2,192 | 2,789 | 1,944 | 2,981 | 3,983 | 3,547 | 3,065 | 2,642 | 2,238 | 1,894 | 1,569 | 1,335 | 1,488 | 1,614 | 2,492 | 2,435 | 1,355 | 1,185 | 594 | 661 | 720 | 670 | 941 | 569 | 595 | 617 | 702 | 837 | 782 | 743 | 865 | 859 | 879 | 898 | 962 | 842 | 870 | 1,041 |
Kortetermijnbeleggingen
| 400 | 400 | 400 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 |
Liquide middelen en kortetermijnbeleggingen
| 2,748 | 3,259 | 3,308 | 4,271 | 3,817 | 3,863 | 3,930 | 3,845 | 3,759 | 3,545 | 2,683 | 2,830 | 2,303 | 2,910 | 1,842 | 2,275 | 3,566 | 3,266 | 1,079 | 1,045 | 3,537 | 3,030 | 2,192 | 2,789 | 1,944 | 2,981 | 3,983 | 3,547 | 3,065 | 2,642 | 2,238 | 1,894 | 1,569 | 1,335 | 1,488 | 1,614 | 2,492 | 2,435 | 1,355 | 1,185 | 594 | 661 | 720 | 670 | 941 | 569 | 595 | 617 | 702 | 837 | 782 | 743 | 865 | 859 | 879 | 898 | 962 | 842 | 870 | 1,185 |
Nettovorderingen
| 1,070 | 927 | 881 | 894 | 939 | 1,061 | 1,063 | 960 | 1,012 | 996 | 925 | 923 | 979 | 991 | 833 | 765 | 755 | 481 | 616 | 667 | 786 | 780 | 800 | 792 | 845 | 790 | 791 | 879 | 915 | 915 | 983 | 1,033 | 1,157 | 1,085 | 1,054 | 1,130 | 657 | 574 | 585 | 593 | 728 | 669 | 590 | 542 | 582 | 544 | 512 | 510 | 485 | 467 | 433 | 479 | 446 | 470 | 463 | 438 | 570 | 588 | 598 | 514 |
Voorraad
| 2,234 | 2,148 | 2,102 | 2,134 | 2,140 | 2,107 | 1,977 | 1,782 | 1,581 | 1,462 | 1,311 | 1,189 | 1,173 | 1,116 | 1,056 | 1,030 | 1,064 | 1,228 | 1,227 | 1,192 | 1,134 | 1,144 | 1,241 | 1,279 | 1,284 | 1,326 | 1,251 | 1,236 | 1,205 | 1,178 | 1,144 | 1,113 | 1,141 | 1,167 | 1,452 | 1,879 | 751 | 756 | 772 | 755 | 748 | 751 | 740 | 740 | 754 | 742 | 730 | 715 | 671 | 644 | 619 | 618 | 610 | 571 | 537 | 513 | 504 | 470 | 478 | 542 |
Overige vlottende activa
| 974 | 546 | 603 | 565 | 495 | 416 | 387 | 348 | 351 | 317 | 356 | 286 | 266 | 274 | 293 | 254 | 219 | 240 | 327 | 313 | 426 | 396 | 387 | 365 | 330 | 414 | 536 | 382 | 321 | 336 | 317 | 254 | 244 | 251 | 243 | 174 | 140 | 125 | 115 | 107 | 99 | 121 | 112 | 127 | 118 | 121 | 109 | 102 | 105 | 96 | 117 | 87 | 111 | 122 | 129 | 129 | 140 | 209 | 258 | 272 |
Totaal vlottende activa
| 7,026 | 6,880 | 6,894 | 7,864 | 7,616 | 7,447 | 7,357 | 6,935 | 6,703 | 6,320 | 5,275 | 5,228 | 4,721 | 5,291 | 4,024 | 4,324 | 5,604 | 5,215 | 3,249 | 3,267 | 5,944 | 5,431 | 4,620 | 5,225 | 4,403 | 5,511 | 6,561 | 6,044 | 5,506 | 5,071 | 4,682 | 5,398 | 5,203 | 4,939 | 4,245 | 4,812 | 4,399 | 4,257 | 2,894 | 2,640 | 2,183 | 2,216 | 2,187 | 2,092 | 2,413 | 1,997 | 1,956 | 1,954 | 1,971 | 2,061 | 1,989 | 1,966 | 2,077 | 2,159 | 2,155 | 2,136 | 2,223 | 2,109 | 2,204 | 2,513 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,309 | 3,289 | 3,304 | 3,323 | 3,197 | 3,152 | 3,123 | 3,105 | 2,971 | 2,914 | 2,814 | 2,635 | 2,510 | 2,375 | 2,304 | 2,284 | 2,255 | 2,312 | 2,397 | 2,448 | 2,401 | 2,397 | 2,407 | 2,436 | 2,394 | 2,352 | 2,307 | 2,295 | 2,288 | 2,306 | 2,279 | 2,352 | 2,366 | 2,403 | 2,848 | 2,922 | 1,097 | 1,078 | 1,107 | 1,123 | 1,087 | 1,079 | 1,045 | 1,048 | 1,032 | 1,030 | 1,039 | 1,070 | 1,086 | 1,044 | 1,049 | 1,063 | 1,107 | 1,156 | 1,148 | 1,164 | 1,205 | 1,188 | 1,254 | 1,361 |
Goodwill
| 9,958 | 9,941 | 9,945 | 9,955 | 9,937 | 9,950 | 9,949 | 9,943 | 9,909 | 9,930 | 9,954 | 9,961 | 9,968 | 9,971 | 9,968 | 9,984 | 9,959 | 9,946 | 9,935 | 9,949 | 8,791 | 8,788 | 8,852 | 8,857 | 8,865 | 8,861 | 8,877 | 8,866 | 8,887 | 8,876 | 8,854 | 8,843 | 8,910 | 8,873 | 9,239 | 9,228 | 1,838 | 1,825 | 1,954 | 2,121 | 2,210 | 2,337 | 2,354 | 2,358 | 2,318 | 2,253 | 2,221 | 2,277 | 2,241 | 2,186 | 2,288 | 2,231 | 2,316 | 2,468 | 2,409 | 2,299 | 2,515 | 2,282 | 2,477 | 2,621 |
Immateriële activa
| 735 | 796 | 839 | 922 | 1,010 | 1,110 | 1,208 | 1,311 | 1,417 | 1,527 | 1,577 | 1,694 | 1,741 | 1,891 | 2,057 | 2,242 | 2,380 | 2,824 | 3,218 | 3,620 | 3,406 | 3,737 | 4,094 | 4,467 | 4,762 | 5,127 | 5,494 | 5,863 | 6,250 | 6,590 | 6,983 | 7,343 | 7,656 | 7,847 | 8,446 | 8,790 | 465 | 496 | 558 | 573 | 586 | 658 | 707 | 755 | 792 | 841 | 888 | 965 | 1,017 | 1,061 | 1,173 | 1,171 | 1,274 | 1,426 | 1,466 | 1,486 | 1,641 | 1,577 | 1,808 | 2,006 |
Goodwill en immateriële activa
| 10,693 | 10,737 | 10,784 | 10,877 | 10,947 | 11,060 | 11,157 | 11,254 | 11,326 | 11,457 | 11,531 | 11,655 | 11,709 | 11,862 | 12,025 | 12,226 | 12,339 | 12,770 | 13,153 | 13,569 | 12,197 | 12,525 | 12,946 | 13,324 | 13,627 | 13,988 | 14,371 | 14,729 | 15,137 | 15,466 | 15,837 | 16,186 | 16,566 | 16,720 | 17,685 | 18,018 | 2,303 | 2,321 | 2,512 | 2,694 | 2,796 | 2,995 | 3,061 | 3,113 | 3,110 | 3,094 | 3,109 | 3,242 | 3,258 | 3,247 | 3,461 | 3,402 | 3,590 | 3,894 | 3,875 | 3,785 | 4,156 | 3,859 | 4,285 | 4,627 |
Langetermijnbeleggingen
| 0 | 7 | 0 | -948 | 12 | 16 | 9 | 9 | 7 | 10 | 17 | 18 | 21 | 20 | 23 | 19 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 75 | 73 | 71 | 59 | 56 | 53 | 52 | 50 | 47 | 46 | 45 | 42 | 39 | 38 | 37 | 71 | 95 | 110 | 132 | 159 | 166 | 194 | 43 |
Belastingvorderingen
| 0 | -7 | 0 | 948 | -12 | -16 | -9 | 671 | -7 | -10 | -17 | 384 | -21 | -20 | -23 | -19 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,641 | 2,290 | 2,338 | 2,289 | 2,236 | 2,136 | 2,095 | 1,262 | 1,940 | 1,848 | 1,701 | 944 | 1,070 | 1,094 | 1,039 | 1,013 | 924 | 760 | 712 | 732 | 712 | 706 | 699 | 545 | 632 | 793 | 888 | 981 | 862 | 785 | 816 | 628 | 657 | 519 | 595 | 602 | 373 | 462 | 479 | 365 | 141 | 150 | 143 | 144 | 139 | 128 | 131 | 128 | 144 | 145 | 145 | 144 | 169 | 494 | 465 | 420 | 168 | 206 | 174 | 129 |
Totaal niet-vlottende activa
| 16,643 | 16,316 | 16,426 | 16,489 | 16,380 | 16,348 | 16,375 | 16,301 | 16,237 | 16,219 | 16,046 | 15,636 | 15,289 | 15,331 | 15,368 | 15,523 | 15,518 | 15,842 | 16,262 | 16,749 | 15,310 | 15,628 | 16,052 | 16,305 | 16,653 | 17,133 | 17,566 | 18,005 | 18,287 | 18,557 | 18,932 | 19,166 | 19,589 | 19,642 | 21,128 | 21,542 | 3,851 | 3,936 | 4,171 | 4,253 | 4,083 | 4,280 | 4,302 | 4,357 | 4,331 | 4,299 | 4,325 | 4,485 | 4,530 | 4,475 | 4,693 | 4,646 | 4,937 | 5,639 | 5,598 | 5,501 | 5,688 | 5,419 | 5,907 | 6,160 |
Totaal activa
| 23,669 | 23,196 | 23,320 | 24,353 | 23,996 | 23,795 | 23,732 | 23,236 | 22,940 | 22,539 | 21,321 | 20,864 | 20,010 | 20,622 | 19,392 | 19,847 | 21,122 | 21,057 | 19,511 | 20,016 | 21,254 | 21,059 | 20,672 | 21,530 | 21,056 | 22,644 | 24,127 | 24,049 | 23,793 | 23,628 | 23,614 | 24,564 | 24,792 | 24,581 | 25,373 | 26,354 | 8,250 | 8,193 | 7,065 | 6,893 | 6,266 | 6,496 | 6,489 | 6,449 | 6,744 | 6,296 | 6,281 | 6,439 | 6,501 | 6,536 | 6,682 | 6,612 | 7,014 | 7,798 | 7,753 | 7,637 | 7,911 | 7,528 | 8,111 | 8,673 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 899 | 929 | 954 | 1,164 | 959 | 967 | 1,002 | 1,617 | 1,534 | 1,462 | 1,369 | 1,252 | 1,140 | 1,167 | 1,033 | 991 | 697 | 729 | 895 | 944 | 862 | 770 | 815 | 999 | 949 | 1,072 | 984 | 1,146 | 1,052 | 1,068 | 975 | 973 | 889 | 873 | 948 | 1,014 | 736 | 739 | 755 | 729 | 670 | 627 | 558 | 544 | 545 | 521 | 513 | 562 | 549 | 524 | 462 | 455 | 532 | 561 | 539 | 593 | 619 | 619 | 561 | 582 |
Kortlopende schulden
| 499 | 499 | 0 | 1,000 | 999 | 999 | 998 | 55 | 0 | 0 | 0 | 56 | 999 | 0 | 0 | 0 | 1,749 | 1,349 | 0 | 0 | 1,142 | 1,177 | 1,117 | 1,107 | 1,002 | 2 | 1,249 | 751 | 754 | 758 | 11 | 421 | 621 | 622 | 736 | 556 | 532 | 33 | 32 | 20 | 18 | 37 | 37 | 40 | 465 | 50 | 291 | 307 | 244 | 52 | 382 | 52 | 49 | 641 | 435 | 423 | 509 | 609 | 611 | 610 |
Belastingschulden
| 0 | 122 | 168 | 170 | 187 | 160 | 177 | 296 | 232 | 134 | 100 | 82 | 82 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 381 | 0 | 0 | 925 | 0 | 0 | -55 | 0 | 0 | 0 | -56 | 748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,219 | 1,583 | 712 | 865 | 747 | 818 | 801 | 984 | 712 | 712 | 749 | 821 | 781 | 480 | 516 | 503 | 534 | 530 | 544 | 527 | 608 | 496 | 504 | 0 | 487 | 513 | 524 | 482 | 462 | 542 | 475 | 512 | 556 | 692 | 745 | 880 | 971 |
Overige kortlopende verplichtingen
| 1,594 | 1,303 | 1,974 | 1,947 | 1,081 | 2,119 | 2,213 | 1,653 | 1,685 | 1,479 | 1,476 | 1,200 | 551 | 1,169 | 1,232 | 1,026 | 965 | 914 | 936 | 847 | 1,122 | 1,036 | 1,330 | 60 | 62 | 64 | 67 | 74 | 79 | 87 | 95 | 327 | 341 | 348 | 193 | 197 | 29 | 32 | 35 | 37 | 47 | 78 | 113 | 1 | 99 | 106 | 599 | 140 | 3 | 5 | 78 | 80 | 107 | 158 | 195 | 176 | 77 | 68 | 116 | 90 |
Totaal kortlopende verplichtingen
| 2,992 | 3,112 | 2,928 | 4,111 | 3,964 | 4,085 | 4,213 | 3,270 | 3,219 | 2,941 | 2,845 | 2,452 | 3,438 | 2,336 | 2,265 | 2,017 | 3,411 | 2,992 | 1,831 | 1,791 | 3,126 | 2,983 | 3,262 | 3,385 | 3,596 | 1,850 | 3,165 | 2,718 | 2,703 | 2,714 | 2,065 | 2,433 | 2,563 | 2,592 | 2,698 | 2,548 | 1,777 | 1,320 | 1,325 | 1,320 | 1,265 | 1,286 | 1,235 | 1,193 | 1,605 | 1,181 | 1,403 | 1,496 | 1,309 | 1,105 | 1,404 | 1,049 | 1,230 | 1,835 | 1,681 | 1,748 | 1,897 | 2,041 | 2,168 | 2,253 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 9,683 | 9,681 | 10,178 | 10,175 | 10,173 | 10,171 | 10,169 | 11,165 | 11,162 | 11,160 | 10,573 | 10,572 | 8,594 | 9,591 | 7,611 | 7,609 | 7,607 | 8,004 | 7,366 | 7,365 | 7,363 | 7,361 | 6,223 | 6,247 | 5,354 | 5,341 | 5,329 | 5,814 | 5,802 | 5,790 | 6,498 | 8,766 | 8,761 | 8,272 | 8,270 | 8,656 | 4,518 | 5,014 | 4,012 | 3,979 | 3,790 | 3,543 | 3,546 | 3,281 | 3,232 | 3,331 | 3,149 | 3,185 | 3,338 | 3,767 | 3,447 | 3,747 | 3,772 | 4,065 | 4,198 | 4,128 | 4,140 | 4,447 | 4,566 | 4,673 |
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
| 57 | 48 | 46 | 44 | 44 | 40 | 38 | 45 | 39 | 41 | 53 | 57 | 84 | 90 | 85 | 85 | 136 | 136 | 199 | 282 | 285 | 337 | 390 | 450 | 502 | 579 | 650 | 701 | 1,325 | 1,379 | 1,489 | 1,720 | 1,810 | 1,867 | 2,044 | 2,293 | 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
| 1,193 | 1,010 | 1,018 | 1,063 | 1,017 | 1,022 | 1,064 | 1,016 | 1,135 | 1,171 | 1,090 | 1,013 | 922 | 936 | 910 | 985 | 895 | 870 | 857 | 923 | 885 | 858 | 866 | 758 | 799 | 985 | 1,093 | 1,100 | 974 | 913 | 939 | 884 | 904 | 781 | 870 | 1,054 | 798 | 958 | 993 | 793 | 380 | 413 | 425 | 429 | 469 | 451 | 454 | 474 | 450 | 447 | 477 | 459 | 452 | 487 | 497 | 542 | 569 | 490 | 557 | 619 |
Totaal niet-vlottende verplichtingen
| 10,933 | 10,739 | 11,242 | 11,282 | 11,234 | 11,233 | 11,271 | 12,226 | 12,336 | 12,372 | 11,716 | 11,642 | 9,600 | 10,617 | 8,606 | 8,679 | 8,638 | 9,010 | 8,422 | 8,570 | 8,533 | 8,556 | 7,479 | 7,455 | 6,655 | 6,905 | 7,072 | 7,615 | 8,101 | 8,082 | 8,926 | 11,370 | 11,475 | 10,920 | 11,184 | 12,003 | 5,316 | 5,972 | 5,005 | 4,772 | 4,170 | 3,956 | 3,971 | 3,710 | 3,701 | 3,782 | 3,603 | 3,659 | 3,788 | 4,214 | 3,924 | 4,206 | 4,224 | 4,552 | 4,695 | 4,670 | 4,709 | 4,937 | 5,123 | 5,292 |
Totaal passiva
| 13,925 | 13,851 | 14,170 | 15,393 | 15,198 | 15,318 | 15,484 | 15,496 | 15,555 | 15,313 | 14,561 | 14,094 | 13,038 | 12,953 | 10,871 | 10,696 | 12,049 | 12,002 | 10,253 | 10,361 | 11,659 | 11,539 | 10,741 | 10,840 | 10,251 | 8,755 | 10,237 | 10,333 | 10,804 | 10,796 | 10,991 | 13,803 | 14,038 | 13,512 | 13,882 | 14,551 | 7,093 | 7,292 | 6,330 | 6,092 | 5,435 | 5,242 | 5,206 | 4,903 | 5,306 | 4,963 | 5,006 | 5,155 | 5,097 | 5,319 | 5,328 | 5,255 | 5,454 | 6,387 | 6,376 | 6,418 | 6,606 | 6,978 | 7,291 | 7,545 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 2,331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 59 | 59 | 59 | 59 | 64 | 64 | 64 | 64 | 67 | 67 | 67 | 67 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 68 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 42 | 0 | 42 |
Ingehouden winsten
| -1,582 | -2,036 | -2,421 | -2,793 | -2,725 | -3,228 | -3,652 | -3,975 | -4,039 | -4,522 | -4,959 | -5,371 | -3,730 | -3,897 | -4,136 | -4,328 | -3,313 | -3,155 | -2,933 | -2,845 | -2,037 | -1,998 | -2,112 | -1,907 | -996 | -2,368 | -2,389 | -2,339 | -2,700 | -2,766 | -2,737 | -3,934 | -4,282 | -4,350 | -4,290 | -3,542 | -4,318 | -4,670 | -4,950 | -4,804 | -4,777 | -4,891 | -5,044 | -5,105 | -5,105 | -5,247 | -5,352 | -5,334 | -5,218 | -5,333 | -5,243 | -5,219 | -5,037 | -5,338 | -5,422 | -5,609 | -5,491 | -5,926 | -5,564 | -5,219 |
Overige gereserveerde algehele resultaten
| 104 | 30 | 44 | 90 | 40 | 87 | 98 | 76 | -142 | -52 | 26 | 48 | 45 | 70 | 61 | 117 | 90 | 50 | 14 | 75 | 67 | 118 | 109 | 123 | 126 | 120 | 212 | 177 | 180 | 159 | 100 | 34 | 232 | 201 | 241 | 181 | 191 | 198 | 189 | 210 | 307 | 350 | 350 | 347 | 307 | 264 | 270 | 300 | 343 | 303 | 359 | 323 | 364 | 472 | 483 | 538 | 502 | 646 | 573 | 552 |
Overige totale aandeelhoudersvermogen
| 10,828 | 10,968 | 11,150 | 8,960 | 11,117 | 11,257 | 11,447 | 11,292 | 11,231 | 11,480 | 11,386 | 11,795 | 10,364 | 11,210 | 12,319 | 13,096 | 12,035 | 11,903 | 11,891 | 12,147 | 11,293 | 11,138 | 11,677 | 12,222 | 11,432 | 15,907 | 15,795 | 15,618 | 15,264 | 15,120 | 14,955 | 14,369 | 14,529 | 14,959 | 15,170 | 14,808 | 4,965 | 5,072 | 5,165 | 5,081 | 5,005 | 5,516 | 5,667 | 6,008 | 5,949 | 6,046 | 6,058 | 6,032 | 6,011 | 5,995 | 6,001 | 5,990 | 5,979 | 6,033 | 6,019 | 6,006 | 6,017 | 5,569 | 5,604 | 5,555 |
Totaal eigen vermogen van aandeelhouders
| 9,406 | 9,018 | 8,829 | 8,644 | 8,488 | 8,172 | 7,949 | 7,449 | 7,106 | 6,962 | 6,509 | 6,528 | 6,738 | 7,442 | 8,303 | 8,944 | 8,876 | 8,862 | 9,036 | 9,441 | 9,390 | 9,325 | 9,741 | 10,505 | 10,633 | 13,730 | 13,689 | 13,527 | 12,815 | 12,584 | 12,389 | 10,540 | 10,550 | 10,881 | 11,192 | 11,515 | 889 | 651 | 455 | 538 | 586 | 1,026 | 1,024 | 1,301 | 1,202 | 1,114 | 1,027 | 1,049 | 1,187 | 1,016 | 1,168 | 1,145 | 1,357 | 1,218 | 1,131 | 986 | 1,079 | 331 | 613 | 930 |
Totaal eigen vermogen
| 9,744 | 9,345 | 9,150 | 8,960 | 8,798 | 8,477 | 8,248 | 7,740 | 7,385 | 7,226 | 6,760 | 6,770 | 6,972 | 7,669 | 8,521 | 9,151 | 9,073 | 9,055 | 9,258 | 9,655 | 9,595 | 9,520 | 9,931 | 10,690 | 10,805 | 13,889 | 13,890 | 13,716 | 12,989 | 12,832 | 12,623 | 10,761 | 10,754 | 11,069 | 11,491 | 11,803 | 1,157 | 901 | 735 | 801 | 831 | 1,254 | 1,283 | 1,546 | 1,438 | 1,333 | 1,275 | 1,284 | 1,404 | 1,217 | 1,354 | 1,357 | 1,560 | 1,411 | 1,377 | 1,219 | 1,305 | 550 | 820 | 1,128 |
Totaal passiva en aandeelhoudersvermogen
| 23,669 | 23,196 | 23,320 | 24,353 | 23,996 | 23,795 | 23,732 | 23,236 | 22,940 | 22,539 | 21,321 | 20,864 | 20,010 | 20,622 | 19,392 | 19,847 | 21,122 | 21,057 | 19,511 | 20,016 | 21,254 | 21,059 | 20,672 | 21,530 | 21,056 | 22,644 | 24,127 | 24,049 | 23,793 | 23,628 | 23,614 | 24,564 | 24,792 | 24,581 | 25,373 | 26,354 | 8,250 | 8,193 | 7,065 | 6,893 | 6,266 | 6,496 | 6,489 | 6,449 | 6,744 | 6,296 | 6,281 | 6,439 | 6,501 | 6,536 | 6,682 | 6,612 | 7,014 | 7,798 | 7,753 | 7,637 | 7,911 | 7,528 | 8,111 | 8,673 |