Q-Free ASA
OSE:QFR.OL
11.9 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 61.497 | 43.901 | 50.946 | 76.382 | 56.524 | 72.833 | 91.901 | 82.015 | 84.148 | 61.606 | 52.945 | 74.961 | 81.28 | 76.147 | 42.551 | 31.051 | 31.873 | 24.852 | 102.164 | 89.7 | 85.888 | 81.195 | 94.375 | 113.633 | 129.258 | 103.59 | 74.973 | 101.474 | 19.195 | 17.686 | 52.911 | 65.349 | 62.134 | 97.752 | 130.362 | 164.133 | 141.476 | 192.125 | 226.557 | 271.477 | 270.534 | 255.181 | 327.279 | 369.491 | 324.665 | 390.758 | 380.165 | 439.788 | 253.291 | 226.071 | 169.487 | 85.724 | 69.644 | 113.584 | 175.836 | 274.615 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.539 | 0 | 0 | 0 | 9.566 | 0 | 0 | 0 | 20.761 | 0 | 0 | 0 | 13.332 | 0 | 0 | 0 | 28.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 61.497 | 43.901 | 50.946 | 76.382 | 56.524 | 72.833 | 91.901 | 82.015 | 84.148 | 61.606 | 52.945 | 74.961 | 81.28 | 76.147 | 42.551 | 31.051 | 31.873 | 24.852 | 102.164 | 89.7 | 85.888 | 81.195 | 94.375 | 113.633 | 129.258 | 103.59 | 74.973 | 101.474 | 19.195 | 17.686 | 52.911 | 78.888 | 62.134 | 97.752 | 130.362 | 173.699 | 141.476 | 192.125 | 226.557 | 292.238 | 270.534 | 255.181 | 327.279 | 382.823 | 324.665 | 390.758 | 380.165 | 467.824 | 253.291 | 226.071 | 169.487 | 85.724 | 69.644 | 113.584 | 175.836 | 274.615 |
Nettovorderingen
| 260.702 | 289.675 | 275.843 | 0 | 251 | 225.366 | 210.103 | 0 | 237.554 | 263.975 | 217.603 | 0 | 312.77 | 302.146 | 375.472 | 283.598 | 298.657 | 282.534 | 216.281 | 273.641 | 0 | 0 | 0 | 385.332 | 0 | 0 | 0 | 265.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.208 | 95.02 | 114.572 | 92.947 | 0 | 0 | 272.014 | 0 | 0 | 245.024 | 0 | 0 |
Voorraad
| 106.351 | 109.075 | 104.548 | 86.593 | 114.661 | 96.218 | 85.348 | 85.832 | 77.598 | 75.889 | 64.209 | 38.449 | 33.953 | 41.865 | 49.098 | 76.143 | 73.431 | 66.566 | 63.756 | 71.996 | 68.627 | 56.11 | 62.961 | 65.453 | 62.12 | 68.99 | 69.381 | 66.325 | 68.773 | 79.785 | 96.612 | 81.378 | 92.927 | 74.646 | 62.61 | 48.223 | 70.772 | 59.159 | 76.995 | 70.94 | 72.686 | 65.095 | 74.443 | 79.329 | 143.226 | 76.003 | 116.53 | 64.306 | 85.817 | 95.149 | 95.628 | 115.615 | 107.642 | 130.236 | 199.013 | 105.027 |
Overige vlottende activa
| 40.104 | 46.204 | 39.97 | 0 | 45.145 | 20.573 | 26.553 | 0 | 31.952 | 26.549 | 40.293 | 0 | 34.765 | 37.623 | 35.589 | -1.869 | 42.643 | 35.703 | 40.039 | 1.549 | 0 | 0 | 0 | 10.177 | 0 | 0 | 0 | 9.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 63.658 | -0.001 | 56.751 | 0 | 0 | -0.001 | 0 | 0 | -0.001 | 0 | 0 |
Totaal vlottende activa
| 468.654 | 488.855 | 471.307 | 502.263 | 467.156 | 414.99 | 413.905 | 427.971 | 431.252 | 428.019 | 375.05 | 435.947 | 462.768 | 457.781 | 502.71 | 388.923 | 446.604 | 409.655 | 422.24 | 436.886 | 422.592 | 410.018 | 636.619 | 574.595 | 544.004 | 505.405 | 469.571 | 442.902 | 358.597 | 385.003 | 390.926 | 369.218 | 409.342 | 377.235 | 413.315 | 458.494 | 429.049 | 439.061 | 495.348 | 574.614 | 537.361 | 514.666 | 555.416 | 620.053 | 620.1 | 625.439 | 611.266 | 681.828 | 505.857 | 515.092 | 537.128 | 429.292 | 394.26 | 488.843 | 528.927 | 534.074 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 116.917 | 118.026 | 115.542 | 113.745 | 91.724 | 83.945 | 85.739 | 89.785 | 82.246 | 87.552 | 61.238 | 63.311 | 63.408 | 64.758 | 72.878 | 78.785 | 75.619 | 78.359 | 84.202 | 25.42 | 21.92 | 20.77 | 21.738 | 22.367 | 24.481 | 24.567 | 28.349 | 33.661 | 34.809 | 38.052 | 39.699 | 43.854 | 46.303 | 48.854 | 49.819 | 51.799 | 60.433 | 61.108 | 63.252 | 63.071 | 64.136 | 67.503 | 69.765 | 66.32 | 64.946 | 62.976 | 54.07 | 53.302 | 53.892 | 56.44 | 59.049 | 63.261 | 69.338 | 75.895 | 73.214 | 71.874 |
Goodwill
| 337.948 | 347.835 | 335.184 | 313.049 | 335.913 | 313.151 | 283.39 | 287.878 | 287.512 | 282.642 | 280.806 | 266.576 | 291.744 | 296.122 | 285.13 | 285.27 | 326.595 | 310.219 | 314.636 | 317.282 | 300.367 | 300.549 | 294.014 | 305.38 | 303.469 | 315.265 | 316.361 | 316.285 | 327.647 | 343.059 | 344.96 | 367.465 | 284.158 | 284.158 | 192.885 | 192.885 | 145.836 | 132.907 | 125.001 | 71.199 | 64.667 | 64.667 | 64.667 | 64.667 | 0 | 29.544 | 29.544 | 29.544 | 29.544 | 29.544 | 29.544 | 29.544 | 35.652 | 37.945 | 34.288 | 34.288 |
Immateriële activa
| 124.573 | 119.063 | 112.295 | 102.956 | 105.359 | 99.065 | 93.318 | 86.514 | 77.202 | 77.764 | 81.659 | 65.286 | 91.511 | 94.629 | 98.931 | 114.245 | 129.635 | 132.421 | 140.248 | 145.136 | 140.636 | 143.412 | 142.635 | 148.632 | 157.496 | 168.852 | 175.943 | 178.746 | 183.548 | 195.839 | 199.4 | 214.525 | 245.81 | 248.796 | 193.87 | 202.777 | 201.969 | 172.054 | 161.68 | 132.761 | 136.542 | 143.44 | 146.452 | 153.682 | 0 | 152.225 | 140.776 | 0 | 148.846 | 153.607 | 142.748 | 0 | 132.685 | 143.599 | 128.577 | 121.572 |
Goodwill en immateriële activa
| 462.521 | 466.898 | 447.479 | 416.005 | 441.272 | 412.216 | 376.708 | 374.392 | 364.714 | 360.406 | 362.465 | 331.862 | 383.255 | 390.751 | 384.061 | 399.515 | 456.23 | 442.64 | 454.884 | 462.418 | 441.003 | 443.961 | 436.649 | 454.012 | 460.965 | 484.117 | 492.304 | 495.031 | 511.195 | 538.898 | 544.36 | 581.99 | 529.968 | 532.954 | 386.755 | 395.662 | 347.805 | 304.961 | 286.681 | 203.96 | 201.209 | 208.107 | 211.119 | 218.349 | 160.908 | 181.769 | 170.32 | 29.544 | 178.39 | 183.151 | 172.292 | 29.544 | 168.337 | 181.544 | 162.865 | 155.86 |
Langetermijnbeleggingen
| 0.087 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 6.05 | 0 | 0 | 0 | 0 | 0 | 0.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.879 | 0 | 0 | 0 | 3.435 | 13.107 | 0 | 0 | -5.444 | 19.118 | 11.347 | 11.385 | -6.15 | 0 | 0 | 6.431 | -21.613 | 0 | 0 | 5.134 | 5.134 | 4.484 | 0 | 0 | 0 |
Belastingvorderingen
| 53.539 | 54.909 | 52.861 | 47.835 | 62.273 | 55.036 | 47.449 | 48.262 | 22.173 | 20.466 | 19.159 | 18.823 | 5.465 | 4.573 | 5.322 | 15.564 | 12.412 | 12.568 | 13.524 | 14.795 | 13.174 | 12.813 | 13.501 | 16.864 | 12.038 | 13.42 | 13.546 | 17.42 | 0 | 0 | 0 | 15.131 | 0 | 0 | 16.435 | 18.68 | 21.553 | 28.951 | 28.86 | 32.319 | 43.322 | 43.095 | 41.976 | 26.039 | 24.321 | 0 | 12.585 | 9.518 | 0 | 0 | 11.439 | 13.779 | 2.747 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.001 | 0.001 | 3.322 | 3.492 | 6.75 | 6.432 | 6.549 | 7.356 | 6.051 | 6.782 | 6.444 | 0.001 | 0 | 0 | 0.261 | 0.382 | 2.916 | 3.574 | 3.61 | 0.627 | 1.731 | 1.575 | 2.555 | 2.534 | 2.195 | 1.856 | 1.62 | 1.403 | 3.02 | 2.445 | 2.299 | 15.132 | 1.863 | 1.339 | 11.404 | 23.448 | 13.106 | 16.825 | 17.132 | 51.65 | 19.117 | 11.346 | 11.383 | 17.091 | 9.952 | 9.656 | 12.549 | 176.091 | 8.211 | 7.908 | 6.798 | 151.838 | 6.936 | 8.229 | 9.139 | 5.726 |
Totaal niet-vlottende activa
| 633.065 | 640.209 | 619.204 | 581.077 | 602.019 | 557.629 | 516.445 | 519.795 | 475.184 | 475.206 | 449.306 | 413.997 | 452.128 | 460.082 | 462.522 | 494.246 | 547.177 | 537.141 | 556.22 | 503.26 | 477.828 | 479.119 | 474.443 | 495.777 | 499.679 | 523.96 | 535.819 | 547.515 | 549.024 | 579.395 | 586.358 | 628.097 | 578.134 | 583.147 | 464.413 | 481.3 | 442.897 | 411.845 | 395.925 | 319.731 | 327.784 | 330.051 | 334.243 | 321.649 | 260.127 | 254.401 | 249.524 | 246.842 | 240.493 | 247.499 | 249.578 | 258.422 | 247.358 | 265.668 | 245.218 | 233.46 |
Totaal activa
| 1,101.718 | 1,129.064 | 1,090.51 | 1,083.34 | 1,069.174 | 972.619 | 930.351 | 947.765 | 906.436 | 903.225 | 824.355 | 849.946 | 914.895 | 917.863 | 965.233 | 883.168 | 993.781 | 946.796 | 978.46 | 940.146 | 900.42 | 889.137 | 1,111.062 | 1,070.372 | 1,043.683 | 1,029.365 | 1,005.39 | 990.419 | 907.621 | 964.398 | 977.284 | 997.315 | 987.476 | 960.382 | 877.728 | 939.794 | 871.946 | 850.906 | 891.272 | 894.344 | 865.145 | 844.715 | 889.659 | 941.7 | 880.227 | 879.84 | 860.79 | 928.67 | 746.35 | 762.591 | 786.706 | 687.714 | 641.618 | 754.511 | 774.145 | 767.534 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 99.663 | 80.954 | 106.685 | 101.867 | 62.597 | 60.984 | 75.7 | 78.185 | 73.417 | 71.125 | 57.128 | 58.22 | 44.774 | 49.016 | 86.655 | 117.609 | 101.374 | 76.877 | 80.154 | 94.269 | 64.983 | 54.031 | 60.989 | 89.272 | 63.943 | 69.039 | 74.668 | 100.209 | 89.627 | 90.239 | 83.352 | 77.913 | 77.001 | 67.12 | 61.691 | 74.155 | 60.136 | 27.023 | 80.781 | 74.933 | 43.571 | 47.867 | 55.467 | 67.984 | 49.738 | 30.275 | 39.241 | 75.591 | 41.275 | 48.869 | 72.337 | 93.853 | 64.623 | 66.935 | 78.95 | 119.064 |
Kortlopende schulden
| 36.84 | 34.106 | 20.692 | 78.62 | 53.244 | 35.5 | 19.097 | 32.989 | 19.011 | 18.6 | 67.411 | 74.41 | 54.3 | 46.1 | 123.086 | 72.021 | 65.306 | 88.554 | 59.285 | 19.521 | 129.959 | 132.231 | 230.178 | 203.691 | 188.524 | 165.423 | 127.658 | 79.457 | 123.894 | 66.756 | 182.256 | 202.016 | 0 | 0 | 0 | 47.122 | 0 | 0 | 0 | 106.951 | 0 | 0 | 0 | 7.107 | 0 | 65.37 | 71.809 | 0 | 54.637 | 74.918 | 78.401 | 0 | 87.328 | 78.951 | 93.61 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0.975 | 3.044 | 5.742 | 0.148 | 0.476 | 9.889 | 6.999 | 4.171 | 3.555 | 0.926 | 1.434 | 0.593 | 3.531 | 2.152 | 2.317 | 1.086 | 2.758 | 1.669 | 1.479 | 2.699 | 3.342 | 0.415 | 0.511 | 0.273 | 0.702 | 1.053 | 2.233 | 2.689 | 2.051 | 1.885 | 4.382 | 5.752 | 8.201 | 5.733 | 7.495 | 6.472 | 9.59 | 2.801 | 2.043 | 1.633 | 5.658 | 1.572 | 1.523 | 0.211 | 4.318 | 2.864 | 2.654 | 0 | 3.326 | 1.4 | 1.461 | 2.307 | 4.959 |
Uitgestelde opbrengsten
| 116.684 | 138.069 | 0 | 0 | 0 | 98.165 | 89.834 | 124.455 | 66.823 | 63.313 | 59.732 | 127.449 | 72.608 | 66.601 | 114.954 | 135.182 | 123.328 | 115.588 | 119.93 | 180.453 | 40.018 | 34.578 | 89.98 | 113.972 | 27.467 | 26.643 | 31.838 | 100.742 | 29.193 | 41.573 | 31.252 | 104.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.879 | 0 | 6.069 | 7.22 | 7.7 | 0 |
Overige kortlopende verplichtingen
| 103.062 | 95.378 | 207.795 | 193.285 | 189.906 | 78.35 | 68.859 | 132.65 | 149.4 | 168.275 | 142.532 | 134.748 | 141.986 | 135.782 | 167.152 | 138.838 | 183.104 | 172.918 | 188.004 | 184.04 | 165.444 | 136.563 | 209.509 | 147.237 | 109.372 | 82.667 | 91.765 | 102.159 | 95.876 | 133.436 | 151.908 | 133.587 | 150.845 | 136.419 | 148.208 | 140.567 | 106.66 | 132.749 | 140.323 | 188.053 | 109.614 | 89.233 | 122.583 | 111.414 | 99.041 | 36.122 | 10.823 | 108.537 | 28.143 | 26.434 | 24.88 | 89.886 | 6.068 | 7.219 | 7.701 | 69.87 |
Totaal kortlopende verplichtingen
| 356.249 | 348.507 | 335.172 | 373.772 | 305.747 | 272.999 | 253.49 | 243.824 | 241.828 | 258 | 267.071 | 267.378 | 241.06 | 230.898 | 376.893 | 328.468 | 349.784 | 338.349 | 327.443 | 297.83 | 360.386 | 322.825 | 500.676 | 440.2 | 361.839 | 317.129 | 294.091 | 281.825 | 309.397 | 290.431 | 417.516 | 413.516 | 227.846 | 203.539 | 209.899 | 261.844 | 166.796 | 159.772 | 221.104 | 369.937 | 153.185 | 137.1 | 178.05 | 186.505 | 148.779 | 131.767 | 121.873 | 184.128 | 124.055 | 150.221 | 175.618 | 183.739 | 158.019 | 153.105 | 180.261 | 188.934 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 169.274 | 177.61 | 181.896 | 216.537 | 187.901 | 194.428 | 196.008 | 256.188 | 206.509 | 206.4 | 166.6 | 269.454 | 259.631 | 274.34 | 143.999 | 159.999 | 192.5 | 188.5 | 196 | 196 | 100 | 100 | 125 | 125 | 150 | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 150 | 150 | 100 | 100 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 100 | 100 | 0.622 | 0.819 | 1.017 | 1.214 | 1.412 |
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 | 18.775 | 18.775 | 0 | 0 | 18.293 | 18.293 | 18.293 | 18.293 | 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 | 9.348 | 6.22 | 3.134 | 4.261 | 8.05 | 5.608 | 3.433 | 4.956 | 13.551 | 14.49 | 14.658 | 15.003 | 3.453 | 10.608 | 6.582 | 12.63 | 6.865 | 0.285 | 19.808 | 19.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.437 | 33.256 | 27.121 |
Overige niet-vlottende verplichtingen
| 31.599 | 36.612 | 38.328 | 0 | 39.54 | 41.317 | 49.217 | -0.001 | 44.186 | 45.791 | 20.523 | -0.001 | 26.067 | 25.199 | 33.986 | 37.199 | 33.343 | 44.775 | 73.6 | 39.658 | 38.134 | 59.903 | 82.136 | 85.985 | 109.66 | 113.744 | 115.818 | 116.691 | 114.368 | 118.595 | 146.782 | 154.67 | 141.615 | 126.666 | 74.732 | 72.753 | 80.186 | 70.514 | 65.012 | 19.881 | 29.996 | 28.056 | 26.041 | 24.286 | 11.692 | 110.216 | 7.483 | 7.796 | 6.66 | 4.921 | 4.801 | 3.936 | 2.365 | 2.27 | 2.178 | 1.466 |
Totaal niet-vlottende verplichtingen
| 200.873 | 214.222 | 220.224 | 216.537 | 227.441 | 235.745 | 245.225 | 256.187 | 250.695 | 252.191 | 187.123 | 269.453 | 285.698 | 299.539 | 177.985 | 197.198 | 235.191 | 239.495 | 272.734 | 239.919 | 146.184 | 165.511 | 210.569 | 215.941 | 273.211 | 278.234 | 280.476 | 281.694 | 267.821 | 279.203 | 153.364 | 167.3 | 298.48 | 276.951 | 194.54 | 192.561 | 180.186 | 170.514 | 165.012 | 19.881 | 129.996 | 128.056 | 126.041 | 124.286 | 111.692 | 110.216 | 107.483 | 107.796 | 106.66 | 104.921 | 104.801 | 4.558 | 3.184 | 36.724 | 36.648 | 29.999 |
Totaal passiva
| 557.122 | 562.729 | 555.396 | 590.309 | 533.188 | 508.744 | 498.715 | 500.011 | 492.523 | 510.191 | 454.194 | 536.831 | 526.758 | 530.437 | 554.878 | 525.666 | 584.975 | 577.844 | 600.177 | 537.749 | 506.57 | 488.336 | 711.245 | 656.141 | 635.05 | 595.363 | 574.567 | 563.519 | 577.218 | 569.634 | 570.88 | 580.816 | 526.326 | 480.49 | 404.439 | 454.405 | 346.982 | 330.286 | 386.116 | 389.818 | 283.181 | 265.156 | 304.091 | 310.791 | 260.471 | 241.983 | 229.356 | 291.924 | 230.715 | 255.142 | 280.419 | 188.297 | 161.203 | 189.829 | 216.909 | 218.933 |
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 |
Gewone aandelen
| 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 42.273 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 33.905 | 27.124 | 27.124 | 27.124 | 26.627 | 26.627 | 26.627 | 26.143 | 26.143 | 26.143 | 26.143 | 25.83 | 25.83 | 25.83 | 25.83 | 25.83 | 25.83 | 25.802 | 25.802 | 25.176 | 25.176 | 22.894 | 22.894 | 22.894 | 22.894 | 22.894 | 22.894 | 22.821 | 22.821 |
Ingehouden winsten
| -169.852 | -147.619 | -178.028 | -220.111 | -177.132 | -249.681 | -281.92 | -265.778 | -299.595 | -322.367 | -343.298 | -331.048 | -245.274 | -245.926 | -222.975 | -275.893 | -224.548 | -264.396 | -254.967 | -230.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180.923 | 0 | 169.97 | 0 | 0 | 0 | 0 | 223.65 | 219.504 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 672.175 | 671.681 | 670.869 | 670.869 | 670.845 | 671.283 | 671.283 | 671.259 | 671.235 | 673.128 | 671.186 | 610.258 | 599.506 | 599.447 | 599.425 | 599.49 | 599.449 | 599.443 | 599.345 | 599.257 | 359.945 | 366.896 | 365.912 | 380.326 | 374.728 | 400.097 | 396.918 | 392.995 | 303.279 | 367.64 | 379.28 | 389.872 | 434.523 | 453.265 | 447.146 | 459.246 | 476.206 | 472.494 | 458.16 | 457.907 | 532.144 | 528.634 | 535.078 | 580.763 | 569.866 | 589.443 | 403.117 | 589.917 | 301.998 | 463.913 | 463.151 | 455.417 | 437.554 | 298.022 | 294.294 | 504.929 |
Totaal eigen vermogen van aandeelhouders
| 544.596 | 566.335 | 535.114 | 493.031 | 535.986 | 463.875 | 431.636 | 447.754 | 413.913 | 393.034 | 370.161 | 313.115 | 388.137 | 387.426 | 410.355 | 357.502 | 408.806 | 368.952 | 378.283 | 402.397 | 393.85 | 400.801 | 399.817 | 414.231 | 408.633 | 434.002 | 430.823 | 426.9 | 330.403 | 394.764 | 406.404 | 416.499 | 461.15 | 479.892 | 473.289 | 485.389 | 502.349 | 498.637 | 483.99 | 483.737 | 557.974 | 554.464 | 560.908 | 606.593 | 595.668 | 615.245 | 609.216 | 615.093 | 494.862 | 486.807 | 486.045 | 478.311 | 460.448 | 544.566 | 536.619 | 527.75 |
Totaal eigen vermogen
| 544.596 | 566.335 | 535.114 | 493.031 | 535.986 | 463.875 | 431.636 | 447.754 | 413.913 | 393.034 | 370.161 | 313.115 | 388.137 | 387.426 | 410.355 | 357.502 | 408.806 | 368.952 | 378.283 | 402.397 | 393.85 | 400.801 | 399.817 | 414.231 | 408.633 | 434.002 | 430.823 | 426.9 | 330.403 | 394.764 | 406.404 | 416.499 | 461.15 | 479.892 | 473.289 | 485.389 | 524.964 | 520.62 | 505.156 | 504.526 | 581.964 | 579.559 | 585.568 | 630.909 | 619.756 | 637.857 | 631.434 | 636.746 | 515.635 | 507.449 | 506.287 | 499.417 | 480.415 | 564.682 | 557.236 | 548.601 |
Totaal passiva en aandeelhoudersvermogen
| 1,101.718 | 1,129.064 | 1,090.51 | 1,083.34 | 1,069.174 | 972.619 | 930.351 | 947.765 | 906.436 | 903.225 | 824.355 | 849.946 | 914.895 | 917.863 | 965.233 | 883.168 | 993.781 | 946.796 | 978.46 | 940.146 | 900.42 | 889.137 | 1,111.062 | 1,070.372 | 1,043.683 | 1,029.365 | 1,005.39 | 990.419 | 907.621 | 964.398 | 977.284 | 997.315 | 987.476 | 960.382 | 877.728 | 939.794 | 871.946 | 850.906 | 891.272 | 894.344 | 865.145 | 844.715 | 889.659 | 941.7 | 880.227 | 879.84 | 860.79 | 928.67 | 746.35 | 762.591 | 786.706 | 687.714 | 641.618 | 754.511 | 774.145 | 767.534 |