Ortivus AB (publ)
SSE:ORTI-B.ST
3.44 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2.654 | 1.302 | 1.289 | 1.165 | 4.019 | 8.22 | 7.597 | 8.345 | 18.282 | 27.696 | 22.112 | 4.887 | 19.261 | 26.6 | 22.127 | 28.485 | 33.203 | 22.149 | 8.678 | 6.18 | 11.549 | 7.54 | 3.359 | 2.619 | 1.278 | 0.766 | 1.702 | 2.158 | 6.135 | 1.611 | 2.038 | 3.117 | 1.32 | 1.994 | 1.223 | 2.308 | 4.782 | 3.462 | 11.73 | 5.912 | 4.125 | 4.414 | 7.895 | 10.038 | 13.731 | 16.76 | 20.444 | 15.978 | 12.174 | 12.357 | 13.676 | 20.589 | 10.508 | 23.329 | 28.135 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.631 | -0.2 | 1.497 | 0.598 | 0.565 | 0 | 0.011 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.079 | 0 | 0 | 0 | 0.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2.654 | 1.302 | 1.289 | 1.165 | 4.019 | 8.22 | 7.597 | 8.345 | 18.282 | 27.696 | 22.112 | 4.887 | 19.892 | 26.4 | 23.624 | 29.083 | 33.768 | 22.149 | 8.689 | 6.18 | 11.549 | 7.54 | 3.419 | 2.619 | 1.278 | 0.766 | 1.781 | 2.158 | 6.135 | 1.611 | 2.851 | 3.117 | 1.32 | 1.994 | 1.223 | 2.308 | 4.782 | 3.462 | 11.73 | 5.912 | 4.125 | 4.414 | 7.895 | 10.038 | 13.731 | 16.76 | 20.444 | 15.978 | 12.174 | 12.357 | 13.676 | 20.589 | 10.508 | 23.329 | 28.135 |
Nettovorderingen
| 11.743 | 11.237 | 17.347 | 10.46 | 16.132 | 27.99 | 3.001 | 15.966 | 24.542 | 15.93 | 22.255 | 42.673 | 28.363 | 34.204 | 19.284 | 18.864 | 5.697 | 15.646 | 5.905 | 7.72 | 6.995 | 7.009 | 4.839 | 9.55 | 11.486 | 11.849 | 6.224 | 9.981 | 12.087 | 11.847 | 4.91 | 18.929 | 21.031 | 22.843 | 4.427 | 19.848 | 32.699 | 29.12 | 13.253 | 35.328 | 26.392 | 15.856 | 8.793 | 8.507 | 8.998 | 13.134 | 11.443 | 0 | 0 | 0 | 0 | 0 | 30.165 | 0 | 0 |
Voorraad
| 10.46 | 13.649 | 12.459 | 16.992 | 12.698 | 17.131 | 14.397 | 13.912 | 10.92 | 5.272 | 4.777 | 4.818 | 5.74 | 4.479 | 3.489 | 3.826 | 11.447 | 3.144 | 4.014 | 4.504 | 4.791 | 3.551 | 3.942 | 3.918 | 3.034 | 3.639 | 3.358 | 3.37 | 3.485 | 3.556 | 3.007 | 5.047 | 4.757 | 3.797 | 3.913 | 4.394 | 5.448 | 11.849 | 10.428 | 8.821 | 9.269 | 6.452 | 6.043 | 5.48 | 5.938 | 6.322 | 7.869 | 7.234 | 9.639 | 13.188 | 9.216 | 9.34 | 7.884 | 5.724 | 6.299 |
Overige vlottende activa
| 7.458 | 7.722 | 8.08 | 10.655 | 11.232 | 6.018 | 41.255 | 25.806 | 32.583 | 22.148 | 28.483 | 48.65 | 0.001 | 0.001 | 29.171 | 0.001 | 16.962 | 0.001 | 12.48 | 7.72 | 6.995 | 7.009 | 7.397 | 9.55 | 11.486 | 11.849 | 9.348 | 0.001 | -0.183 | 11.847 | 11.664 | -0.001 | 0.001 | 22.843 | 17.385 | 19.848 | 32.699 | 29.12 | 21.617 | -0.001 | 26.392 | -0.001 | 11.21 | 8.507 | 0.001 | 13.134 | 15.45 | 14.018 | 16.994 | 28.133 | 17.684 | 9.085 | -0.001 | 27.517 | 29.416 |
Totaal vlottende activa
| 32.315 | 33.91 | 39.175 | 39.272 | 44.081 | 59.359 | 66.25 | 48.063 | 61.785 | 55.116 | 55.372 | 58.355 | 53.996 | 65.084 | 56.284 | 51.774 | 62.177 | 40.94 | 25.183 | 18.404 | 23.335 | 18.1 | 14.758 | 16.087 | 15.798 | 16.254 | 14.487 | 15.51 | 21.524 | 17.014 | 17.522 | 27.092 | 27.109 | 28.634 | 22.521 | 26.55 | 42.929 | 44.431 | 43.775 | 50.06 | 39.786 | 26.721 | 25.148 | 24.025 | 28.668 | 36.216 | 43.763 | 37.23 | 38.807 | 53.678 | 40.576 | 39.014 | 48.556 | 56.57 | 63.85 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4.637 | 5.186 | 5.791 | 6.528 | 7.094 | 7.593 | 8.452 | 3.726 | 4.834 | 4.981 | 5.451 | 5.05 | 5.508 | 4.524 | 3.003 | 3.386 | 3.081 | 2.687 | 2.588 | 3.692 | 4.998 | 6.303 | 4.353 | 5.413 | 6.433 | 7.334 | 8.215 | 8.876 | 9.88 | 9.399 | 11.899 | 14.394 | 12.74 | 15.505 | 18.644 | 21.515 | 22.867 | 17.564 | 18.572 | 8.152 | 1.952 | 1.807 | 1.594 | 1.49 | 1.577 | 1.642 | 1.586 | 1.599 | 1.651 | 1.481 | 1.358 | 1.53 | 1.539 | 1.807 | 2.015 |
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 |
Immateriële activa
| 22.983 | 23.838 | 23.74 | 0 | 0 | 0 | 15.047 | 0 | 0 | 0 | 11.635 | 0 | 0 | 0 | 7.263 | 0 | 0 | 0 | 7.169 | 7.783 | 8.188 | 8.445 | 8.586 | 8.979 | 9.064 | 10.391 | 11.838 | 13.335 | 14.832 | 16.329 | 17.826 | 19.581 | 21.337 | 23.092 | 24.882 | 26.729 | 25.401 | 23.026 | 20.458 | 18.008 | 15.493 | 0 | 10.01 | 0 | 0 | 0 | 7.784 | 0 | 0 | 8.622 | 9.084 | 17.711 | 17.289 | 17.055 | 0 |
Goodwill en immateriële activa
| 22.983 | 23.838 | 23.74 | 22.047 | 20.323 | 18.102 | 15.047 | 14.356 | 13.565 | 12.537 | 11.635 | 10.028 | 9.178 | 8.051 | 7.263 | 6.93 | 6.562 | 6.852 | 7.169 | 7.783 | 8.188 | 8.445 | 8.586 | 8.979 | 9.064 | 10.391 | 11.838 | 13.335 | 14.832 | 16.329 | 17.826 | 19.581 | 21.337 | 23.092 | 24.882 | 26.729 | 25.401 | 23.026 | 20.458 | 18.008 | 15.493 | 11.743 | 10.01 | 10.549 | 9.245 | 8.466 | 7.784 | 7.492 | 8.057 | 8.622 | 9.084 | 17.711 | 17.289 | 17.055 | 17.613 |
Langetermijnbeleggingen
| 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.743 | -9.828 | -10.549 | 0 | -8.466 | 0 | -7.492 | -8.057 | 0 | 0 | 0 | 0 | 0 | -17.613 |
Belastingvorderingen
| -22.983 | -4 | -0.001 | -4 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0.028 | 0.032 | 0.049 | 0.025 | 0.06 | 0.167 | 0.054 | 0.027 | 0.015 | 0.023 | 0.029 | 0.03 | 0.03 |
Overige niet-vlottende activa
| 22.983 | 4 | 0.001 | 4 | 4 | 4 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 11.743 | 9.828 | 10.549 | 0.001 | 8.466 | -0.001 | 7.492 | 8.057 | 0 | 0 | 0 | 0 | 0 | 17.613 |
Totaal niet-vlottende activa
| 31.62 | 33.024 | 33.531 | 32.575 | 31.417 | 29.695 | 23.5 | 18.082 | 18.399 | 17.518 | 17.087 | 15.078 | 14.686 | 12.575 | 10.266 | 10.316 | 9.643 | 9.539 | 9.757 | 11.476 | 13.187 | 14.748 | 12.939 | 14.392 | 15.497 | 17.725 | 20.053 | 22.211 | 24.712 | 25.728 | 29.725 | 33.976 | 34.076 | 38.597 | 43.526 | 48.244 | 48.268 | 40.59 | 39.03 | 26.161 | 17.445 | 13.577 | 11.632 | 12.071 | 10.872 | 10.133 | 9.429 | 9.258 | 9.762 | 10.13 | 10.457 | 19.264 | 18.857 | 18.892 | 19.658 |
Totaal activa
| 63.935 | 66.934 | 72.706 | 71.847 | 75.498 | 89.054 | 89.75 | 66.145 | 80.184 | 72.634 | 72.459 | 73.433 | 68.682 | 77.659 | 66.55 | 62.09 | 71.82 | 50.479 | 34.94 | 29.88 | 36.521 | 32.848 | 27.697 | 30.479 | 31.295 | 33.979 | 34.54 | 37.721 | 46.418 | 42.742 | 47.247 | 61.068 | 61.185 | 67.232 | 66.047 | 74.795 | 91.197 | 85.021 | 82.804 | 76.221 | 57.231 | 40.298 | 36.78 | 36.096 | 39.539 | 46.349 | 53.192 | 46.488 | 48.569 | 63.808 | 51.033 | 58.278 | 67.413 | 75.462 | 83.508 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8.534 | 9.34 | 9.026 | 6.069 | 5.864 | 12.108 | 16.303 | 6.32 | 4.931 | 3.519 | 2.86 | 3.539 | 3.991 | 3.216 | 3.76 | 3.441 | 13.408 | 3.128 | 4.772 | 0 | 0 | 0 | 3.167 | 0 | 0 | 0 | 3.112 | 0 | 0 | 0 | 5.32 | 0 | 0 | 0 | 3.868 | 0 | 0 | 0 | 15.305 | 0 | 0 | 0 | 4.268 | 0 | 0 | 0 | 5.875 | 0 | 0 | 0 | 4.857 | 0 | 0 | 0 | 8.435 |
Kortlopende schulden
| 17.353 | 9.867 | 1.907 | 9.95 | 1.997 | 1.992 | 2.056 | 1.268 | 1.269 | 1.269 | 1.269 | 1.268 | 1.269 | 1.088 | 0.868 | 1.134 | 1.139 | 1.155 | 2.415 | 4.4 | 1.121 | 10.8 | 12.429 | 10.7 | 9.2 | 0 | 8.491 | 0 | 0 | 0 | 14.529 | 0 | 0 | 0 | 17.013 | 0 | 0 | 0 | 2.649 | 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 |
Uitgestelde opbrengsten
| 6.445 | 3.253 | 4.726 | 16.352 | 19.897 | 3.446 | 4.952 | 0 | 1.625 | 6.96 | 23.477 | 36.026 | 34.777 | 43.516 | 34.433 | 35.267 | 34.33 | 31.401 | 17.073 | 0 | 0 | 0 | 8.146 | 0 | 0 | 0 | 4.179 | 0 | 0 | 0 | 15.133 | 0 | 0 | 0 | 23.435 | 0 | 0 | 0 | 39.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 16.225 | 16.089 | 26.568 | 1.803 | 2.167 | 20.108 | 19.931 | 12.506 | 25.949 | 18.593 | 3.319 | 3.558 | 2.039 | 6.387 | 7.671 | 4.442 | 6.048 | 4.236 | 1.16 | 13.676 | 19.646 | 15.01 | 1.179 | 12.679 | 13.943 | 20.941 | 1.633 | 18.184 | 22.389 | 36.609 | 1.417 | 46.916 | 45.676 | 47.916 | 1.729 | 51.416 | 61.525 | 64.906 | 2.263 | 51.714 | 36.212 | 20.329 | 14.898 | 11.56 | 12.674 | 16.682 | 15.65 | 12.575 | 18.762 | 37.304 | 16.609 | 16.321 | 16.878 | 13.037 | 7.691 |
Totaal kortlopende verplichtingen
| 48.557 | 38.549 | 42.227 | 34.174 | 29.925 | 37.654 | 43.242 | 20.094 | 33.774 | 30.341 | 30.925 | 44.391 | 42.076 | 54.207 | 46.732 | 44.284 | 54.925 | 39.92 | 25.42 | 18.076 | 20.767 | 25.81 | 24.921 | 23.379 | 23.143 | 20.941 | 17.415 | 18.184 | 22.389 | 36.609 | 36.399 | 46.916 | 45.676 | 47.916 | 46.045 | 51.416 | 61.525 | 64.906 | 59.598 | 51.714 | 36.212 | 20.329 | 19.166 | 11.56 | 12.674 | 16.682 | 21.525 | 12.575 | 18.762 | 37.304 | 21.466 | 16.321 | 16.878 | 13.037 | 16.126 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1.25 | 1.5 | 3.574 | 13.189 | 4.902 | 6.057 | 4.164 | 1.749 | 1.749 | 1.749 | 2.041 | 1.421 | 1.719 | 1.572 | 0.14 | 0.156 | 0.43 | 0.702 | 0.766 | 1.257 | 1.27 | 2.48 | 0.595 | 0.954 | 0.952 | 1.19 | 1.548 | 0 | 0.2 | 0.8 | 5.542 | 4.5 | 4.3 | 5.4 | 7.071 | 8.884 | 10.073 | 0.515 | 3.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 5.295 | 8.545 | 8.545 | 9.699 | 9.104 | 9.538 | 6.909 | 8.976 | 9.577 | 9.39 | 10.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.247 | 1.653 | -6.471 | -9.699 | 2 | -2.75 | -6.909 | -8.976 | -9.577 | -9.39 | -10.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.493 | 1.055 | 7.526 | 4.091 | -2 | 2.75 | 6.909 | 8.976 | 9.577 | 9.39 | 10.049 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.595 | 0 | 0 | 0 | 0 | 0 | 0.022 | 1.905 | 2.241 | 2.646 | 0.084 | 5.453 | 5.556 | 5.013 | 0.568 | 0 | 0.001 | 0 | 0.407 | 1.435 | 0 | 0.537 | 0.403 | 0.526 | 0.5 | 0.489 | 0.48 | 0.827 | 0.389 | 0.541 | 0.536 | 0.775 | 0.402 | 0.414 | 0.434 |
Totaal niet-vlottende verplichtingen
| 8.285 | 12.753 | 13.174 | 17.28 | 14.006 | 15.595 | 11.073 | 10.725 | 11.326 | 11.139 | 12.09 | 1.421 | 1.718 | 1.572 | 0.14 | 0.156 | 0.43 | 0.702 | 0.766 | 1.257 | 1.865 | 2.48 | 0.595 | 0.954 | 0.952 | 1.19 | 1.57 | 1.905 | 2.441 | 3.446 | 5.626 | 9.953 | 9.856 | 10.413 | 7.639 | 8.884 | 10.074 | 0.515 | 3.859 | 1.435 | 0 | 0.537 | 0.403 | 0.526 | 0.5 | 0.489 | 0.48 | 0.827 | 0.389 | 0.541 | 0.536 | 0.775 | 0.402 | 0.414 | 0.434 |
Totaal passiva
| 56.842 | 51.302 | 55.401 | 51.454 | 43.931 | 53.249 | 54.315 | 30.819 | 45.1 | 41.48 | 43.015 | 45.812 | 43.794 | 55.779 | 46.872 | 44.44 | 55.355 | 40.622 | 26.186 | 19.333 | 22.632 | 28.29 | 25.516 | 24.333 | 24.095 | 22.131 | 18.985 | 20.089 | 24.83 | 40.055 | 42.025 | 56.869 | 55.532 | 58.329 | 53.684 | 60.3 | 71.599 | 65.421 | 63.457 | 53.149 | 36.212 | 20.866 | 19.569 | 12.086 | 13.174 | 17.171 | 22.005 | 13.402 | 19.151 | 37.845 | 22.002 | 17.096 | 17.28 | 13.451 | 16.56 |
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 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 7.093 | 15.632 | 15.508 | 20.393 | 31.567 | 35.805 | 15.508 | 35.326 | 35.084 | 31.154 | 15.508 | 27.621 | 24.888 | 21.88 | 15.508 | 17.65 | 16.465 | 9.857 | 15.508 | 10.547 | 13.889 | 4.558 | 10.901 | 6.146 | 7.2 | 11.848 | 21.801 | 17.632 | 21.588 | 2.687 | 14.534 | 4.199 | 5.653 | 8.903 | 30.08 | 14.495 | 19.598 | 19.6 | 30.08 | 23.072 | 21.019 | 0 | 30 | 24.01 | 26.365 | 29.178 | 30 | 33.086 | 0 | 0 | 30 | 0 | 0 | 0 | 103.541 |
Ingehouden winsten
| 0 | 0 | -31.803 | 0 | 0 | 0 | -13.558 | 0 | 0 | 0 | -19.45 | 0 | 0 | 0 | -28.661 | 0 | 0 | 0 | -39.994 | 0 | 0 | 0 | -23.988 | 0 | 0 | 0 | -21.497 | 0 | 0 | 0 | -9.892 | 0 | 0 | 0 | -18.359 | 0 | 0 | 0 | -11.269 | 0 | 0 | 0 | -53.033 | 0 | 0 | 0 | -38.989 | 0 | 0 | 0 | -41.209 | 0 | 0 | 0 | -246.152 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0.813 | 0 | 0 | 0 | 0.698 | 0 | 0 | 0 | 0.599 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0.453 | 0 | 0 | 0 | 0.312 | 0 | 0 | 0 | 0.295 | 0 | 0 | 0 | 0.302 | 0 | 0 | 0 | 0.364 | 0 | 0 | 0 | 0.258 | 0 | 0 | 17.211 | -0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 32.787 | 0 | 0 | 0 | 32.787 | 0 | 0 | 0 | 32.787 | 0 | 0 | 0 | 32.787 | 0 | 0 | 0 | 32.787 | 0 | 0 | 0 | 14.956 | 0 | 0 | 0 | 14.956 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | 0.278 | 0 | 0 | 2.221 | 40.244 | 0 | 0 | 0 | 40.176 | -33.086 | 29.418 | 25.963 | 40.24 | 41.182 | 50.133 | 62.011 | 209.559 |
Totaal eigen vermogen van aandeelhouders
| 7.093 | 15.632 | 17.305 | 20.393 | 31.567 | 35.805 | 35.435 | 35.326 | 35.084 | 31.154 | 29.444 | 27.621 | 24.888 | 21.88 | 19.678 | 17.65 | 16.465 | 9.857 | 8.754 | 10.547 | 13.889 | 4.558 | 2.181 | 6.146 | 7.2 | 11.848 | 15.555 | 17.632 | 21.588 | 2.687 | 5.222 | 4.199 | 5.653 | 8.903 | 12.363 | 14.495 | 19.598 | 19.6 | 19.347 | 23.072 | 21.019 | 19.432 | 17.211 | 24.01 | 26.365 | 29.178 | 31.187 | 33.086 | 29.418 | 25.963 | 29.031 | 41.182 | 50.133 | 62.011 | 66.948 |
Totaal eigen vermogen
| 7.093 | 15.632 | 17.305 | 20.393 | 31.567 | 35.805 | 35.435 | 35.326 | 35.084 | 31.154 | 29.444 | 27.621 | 24.888 | 21.88 | 19.678 | 17.65 | 16.465 | 9.857 | 8.754 | 10.547 | 13.889 | 4.558 | 2.181 | 6.146 | 7.2 | 11.848 | 15.555 | 17.632 | 21.588 | 2.687 | 5.222 | 4.199 | 5.653 | 8.903 | 12.363 | 14.495 | 19.598 | 19.6 | 19.347 | 23.072 | 21.019 | 19.432 | 17.211 | 24.01 | 26.365 | 29.178 | 31.187 | 33.086 | 29.418 | 25.963 | 29.031 | 41.182 | 50.133 | 62.011 | 66.948 |
Totaal passiva en aandeelhoudersvermogen
| 63.935 | 66.934 | 72.706 | 71.847 | 75.498 | 89.054 | 89.75 | 66.145 | 80.184 | 72.634 | 72.459 | 73.433 | 68.682 | 77.659 | 66.55 | 62.09 | 71.82 | 50.479 | 34.94 | 29.88 | 36.521 | 32.848 | 27.697 | 30.479 | 31.295 | 33.979 | 34.54 | 37.721 | 46.418 | 42.742 | 47.247 | 61.068 | 61.185 | 67.232 | 66.047 | 74.795 | 91.197 | 85.021 | 82.804 | 76.221 | 57.231 | 40.298 | 36.78 | 36.096 | 39.539 | 46.349 | 53.192 | 46.488 | 48.569 | 63.808 | 51.033 | 58.278 | 67.413 | 75.462 | 83.508 |