Senzime AB (publ)
SSE:SEZI.ST
7.25 (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 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 80.184 | 116.856 | 151.009 | 69.735 | 41.635 | 73.803 | 26.035 | 58.389 | 126.495 | 56.356 | 74.872 | 97.436 | 118.17 | 142.496 | 160.31 | 75.707 | 83.971 | 23.995 | 30.898 | 38.927 | 14.83 | 20.755 | 32.666 | 13.047 | 20.248 | 27.31 | 8.738 | 14.821 | 19.482 | 3.782 | 10.027 | 15.767 | 7.971 | 11.94 | 14.479 | 17.345 | 19.49 | 12.643 | 3.142 | 5.844 | 7.213 | -10.108 | 10.108 | 1.884 | 1.884 | 5.738 | 2.366 | 5.072 | 7.287 | 2.312 | 3.636 | 0.575 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 80.184 | 116.856 | 151.009 | 69.735 | 41.635 | 73.803 | 26.035 | 58.389 | 126.495 | 56.356 | 74.872 | 97.436 | 118.17 | 142.496 | 160.31 | 75.707 | 83.971 | 23.995 | 30.898 | 38.927 | 14.83 | 20.755 | 32.666 | 13.047 | 20.248 | 27.31 | 8.738 | 14.821 | 19.482 | 3.782 | 10.027 | 15.767 | 7.971 | 11.94 | 14.479 | 17.345 | 19.49 | 12.643 | 3.142 | 5.844 | 7.213 | 10.108 | 10.108 | 1.884 | 1.884 | 5.738 | 2.366 | 5.072 | 7.287 | 2.312 | 5.036 | 0.575 |
Nettovorderingen
| 16.826 | 11.729 | 13.808 | 12.01 | 12.853 | 10.38 | 9.794 | 3.665 | 2.812 | 2.373 | 4.936 | 9.199 | 10.368 | 5.667 | 3.285 | 1.702 | 2.847 | 1.713 | 2.528 | 1.57 | 1.183 | 3.627 | 2.731 | 0.86 | 0.778 | 0.657 | 0.003 | 0.081 | 0.195 | 0.624 | 0.206 | 0.38 | 0.039 | 0.013 | 0.007 | 0.026 | 0.03 | 0.034 | 0.036 | 0.012 | 0.116 | 0 | 0.767 | 0.29 | 0.29 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 25.634 | 22.163 | 20.34 | 20.823 | 20.251 | 22.176 | 21.652 | 18.069 | 9.382 | 9.609 | 8.834 | 8.572 | 6.005 | 6.443 | 3.95 | 2.267 | 1.773 | 1.794 | 2.437 | 1.138 | 1.896 | 2.081 | 0.961 | 0.848 | 1.125 | 1.035 | 1.063 | 1.081 | 1.071 | 0.357 | 0.373 | 0.428 | 0.448 | 0.444 | 0.492 | 0.475 | 0.487 | 0.36 | 0.361 | 0.382 | 0.354 | 0 | 0.462 | 0.584 | 0.584 | 0.174 | 0.059 | 0.036 | 0.039 | 0.039 | 0.047 | 0.049 |
Overige vlottende activa
| 3.749 | 3.85 | 2.238 | 1.682 | 2.041 | 1.648 | 1.721 | 12.071 | 7.248 | 6.757 | 6.916 | 9.503 | 10.916 | 5.667 | 9.595 | 3.347 | -0.001 | 3.009 | 3.732 | 2.706 | 0.956 | 0.692 | 4.153 | 0.607 | 0.834 | 0.649 | 1.394 | 1.103 | 0.753 | 22.119 | 1.056 | 0.398 | 16.073 | 0.588 | 0.56 | 0.466 | 0.744 | 0.35 | 14.144 | 0.434 | 0.431 | 0 | 1.02 | 0.791 | 0.501 | 0.304 | 0.123 | 0.175 | 0.106 | 0.228 | 0.209 | 0.158 |
Totaal vlottende activa
| 126.393 | 154.598 | 187.395 | 104.25 | 76.78 | 108.007 | 59.202 | 92.194 | 145.937 | 75.095 | 95.558 | 115.511 | 135.091 | 154.606 | 173.855 | 81.321 | 88.59 | 28.798 | 37.067 | 42.771 | 18.865 | 27.155 | 37.78 | 15.362 | 22.985 | 29.651 | 11.195 | 17.005 | 21.306 | 26.882 | 11.456 | 16.973 | 24.492 | 12.972 | 15.531 | 18.286 | 20.721 | 13.353 | 17.647 | 6.672 | 7.998 | 10.108 | 11.591 | 3.259 | 3.259 | 6.216 | 2.547 | 5.283 | 7.432 | 2.579 | 5.292 | 0.782 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 27.814 | 14.522 | 14.523 | 14.732 | 15.807 | 15.122 | 16.065 | 17.884 | 4.338 | 3.438 | 3.17 | 2.953 | 2.27 | 2.165 | 2.87 | 3.224 | 0.231 | 0.105 | 0.12 | 0.134 | 0.149 | 0.164 | 0.179 | 0.193 | 0.208 | 0.223 | 0.238 | 0.037 | 0.04 | 0.044 | 0.047 | 0.05 | 0.054 | 0.028 | 0.03 | 0.006 | 0.006 | 0.007 | 0.008 | 0.008 | 0.009 | 0 | 0.011 | 0.015 | 0.015 | 0.021 | 0.015 | 0.024 | 0.032 | 0.041 | 0.05 | 0.06 |
Goodwill
| 0 | 0 | 104.75 | 0 | 0 | 0 | 108.845 | 0 | 0 | 0 | 0.77 | 0 | 0 | 0 | 0.77 | 0 | 0 | 0 | 0.111 | 0 | 0 | 0 | 0.441 | 0 | 0 | 0 | 0.771 | 0 | 0 | 0 | 1.101 | 0 | 0 | 0 | 1.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 234.425 | 236.206 | 122.443 | 242.991 | 246.036 | 240.001 | 134.483 | 461.385 | 71.413 | 72.892 | 73.389 | 75.737 | 77.824 | 80.003 | 81.397 | 86.182 | 144.41 | 148.5 | 150.465 | 153.379 | 155.731 | 157.527 | 158.757 | 161.131 | 159.925 | 157.991 | 153.828 | 151.193 | 148.683 | 146.318 | 143.707 | 142.896 | 139.932 | 33.161 | 30.81 | 31.534 | 30.993 | 28.915 | 28.663 | 1.467 | 26.302 | 0 | 27.03 | 26.975 | 1.432 | 26.994 | 0 | 26.352 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 234.425 | 236.206 | 227.193 | 242.991 | 246.036 | 240.001 | 243.328 | 461.385 | 71.413 | 72.892 | 74.159 | 75.737 | 77.824 | 80.003 | 82.167 | 86.182 | 144.41 | 148.5 | 150.576 | 153.379 | 155.731 | 157.527 | 159.198 | 161.131 | 159.925 | 157.991 | 154.599 | 151.193 | 148.683 | 146.318 | 144.808 | 142.896 | 139.932 | 33.161 | 32.242 | 31.534 | 30.993 | 28.915 | 28.663 | 1.467 | 26.302 | 0 | 27.03 | 26.975 | 1.432 | 26.994 | 26.423 | 26.352 | 25.061 | 23.305 | 21.597 | 20.337 |
Langetermijnbeleggingen
| 4.569 | 4.523 | 0 | 4.212 | 4.015 | 3.785 | 0 | 3.958 | 3.08 | 2.666 | 0 | 1.399 | 1.024 | 0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -234.425 | -236.206 | 0 | -4.212 | -4.015 | -3.785 | 0 | -3.958 | -3.08 | -2.666 | 0 | -1.399 | -1.024 | -0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 234.425 | 236.206 | 4.431 | -257.723 | 4.015 | -255.123 | 4.085 | -479.269 | -75.751 | 2.666 | 1.735 | 1.399 | 1.024 | 0.577 | 0.001 | 0.001 | 0 | 0 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.033 | 0 | -10.108 | 0 | 0 | 25.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 266.808 | 255.251 | 246.147 | 261.935 | 265.858 | 258.908 | 263.478 | 483.227 | 78.831 | 78.996 | 79.064 | 80.089 | 81.118 | 82.745 | 85.038 | 89.407 | 144.641 | 148.605 | 150.694 | 153.513 | 155.88 | 157.691 | 159.377 | 161.324 | 160.133 | 158.214 | 154.837 | 151.23 | 148.723 | 146.362 | 144.856 | 142.946 | 139.986 | 33.189 | 32.272 | 31.54 | 30.999 | 28.922 | 28.671 | 26.508 | 26.311 | -10.108 | 27.04 | 26.99 | 26.99 | 27.016 | 26.438 | 26.375 | 25.093 | 23.346 | 21.647 | 20.396 |
Totaal activa
| 393.201 | 409.849 | 433.542 | 366.185 | 342.638 | 366.915 | 322.68 | 575.421 | 224.768 | 154.091 | 174.622 | 195.6 | 216.209 | 237.351 | 258.893 | 170.728 | 233.231 | 177.403 | 187.761 | 196.284 | 174.745 | 184.846 | 197.157 | 176.686 | 183.118 | 187.865 | 166.032 | 168.235 | 170.029 | 173.244 | 156.312 | 159.919 | 164.478 | 46.161 | 47.803 | 49.826 | 51.72 | 42.275 | 46.318 | 33.18 | 34.309 | 0 | 38.631 | 30.25 | 30.25 | 33.232 | 28.985 | 31.658 | 32.525 | 25.925 | 26.939 | 21.179 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 7.775 | 5.354 | 5.146 | 3.652 | 3.711 | 4.107 | 7.318 | 4.297 | 7.663 | 3.426 | 3.941 | 2.6 | 3.484 | 4.14 | 4.718 | 3.206 | 1.6 | 1.75 | 2.949 | 1.692 | 2.203 | 2.942 | 4.795 | 2.496 | 2.677 | 2.503 | 2.485 | 1.34 | 1.226 | 1.141 | 1.685 | 2.044 | 4.389 | 0.74 | 0.573 | 0.627 | 0.754 | 0.345 | 1.143 | 0.672 | 0.33 | 0 | 0.325 | 1.499 | 1.499 | 0.198 | 0.185 | 0.214 | 0.076 | 0.283 | 0.216 | 0.101 |
Kortlopende schulden
| 3.242 | 2.648 | 2.89 | 2.483 | 2.569 | 2.405 | 2.537 | 2.915 | 1.307 | 1.035 | 1.017 | 0.982 | 0.69 | 0.735 | 1.148 | 1.193 | 0 | 0 | 0.336 | 0 | 0 | 0 | 0.517 | 0 | 0 | 0 | 0.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.037 | 0.074 | 0.074 | 0.084 | 0.094 | 0.074 | 0 | 0.074 | 0 | 0 | 0.116 | 0 | 0.32 | 0 | 0.306 | 0 | 0.749 |
Belastingschulden
| 0 | 0 | 1.193 | 0 | 0 | 0 | 0.941 | 0 | 0 | 0 | 1.416 | 0 | 0 | 0 | 5.197 | 0 | 0 | 0 | 0.615 | 0 | 0 | 0 | 0.392 | 0 | 0 | 0 | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0.092 | 0 | 0 | 0 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 12.16 | 11.963 | 0 | 0 | 0 | 0 | 0 | 6.847 | 2.69 | 4.213 | 3.129 | 8.567 | 3.905 | 0 | 0 | -0.336 | 0 | 0 | 0 | -0.517 | 0 | 0 | 0 | -0.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.701 | 0.591 | 0.591 | 0.504 | 0.864 | 0 | 0.342 | 0 | 0.463 | 0 | 0 | 0.655 | 0 | 0.706 | 0 | 0.571 | 0 | 0.557 |
Overige kortlopende verplichtingen
| 16.863 | 14.633 | 15.934 | 3.468 | 3.092 | 9.744 | 12.169 | 27.228 | 18.511 | 6.927 | 0.173 | 2.056 | 1.791 | 1.496 | 0.008 | 1.257 | 5.062 | 3.792 | 4.395 | 4.163 | 3.89 | 4.248 | 5.473 | 1.97 | 2.333 | 2.027 | 1.965 | 2.217 | 1.455 | 1.399 | 1.623 | 1.157 | 1.898 | 0.953 | 0.172 | 0.438 | 0.199 | 0.151 | 0.109 | 0.464 | 0.203 | 0 | 0.186 | 0.855 | 0.855 | 0.043 | 0.917 | 2.239 | 0.999 | 0.043 | 0.657 | 0.036 |
Totaal kortlopende verplichtingen
| 27.88 | 22.635 | 23.97 | 21.763 | 21.335 | 16.256 | 22.024 | 34.44 | 27.481 | 11.388 | 11.978 | 8.328 | 10.178 | 9.5 | 14.441 | 9.561 | 6.662 | 5.542 | 7.344 | 5.855 | 6.093 | 7.19 | 10.268 | 4.466 | 5.01 | 4.53 | 4.45 | 3.557 | 2.681 | 2.54 | 3.308 | 3.201 | 6.287 | 1.693 | 1.483 | 1.692 | 1.618 | 1.074 | 2.201 | 1.23 | 0.948 | 0 | 1.048 | 2.354 | 2.354 | 1.012 | 1.102 | 3.479 | 1.075 | 1.203 | 0.873 | 1.444 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20.828 | 8.575 | 8.578 | 9.324 | 9.905 | 9.836 | 10.506 | 11.753 | 0.667 | 0.36 | 0.617 | 0.74 | 0.68 | 0.843 | 1.248 | 1.578 | 0 | 0 | 0.052 | 0 | 0 | 0 | 0.273 | 0 | 0 | 0 | 0.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.027 | 0.074 | 0 | 0.111 | 0.178 | 0.178 | 0.185 | 0.147 | 0.224 | 2.684 | 2.704 | 3.25 | 2.96 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.858 | -12.239 | 0 | 0 | -13.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.791 | 0 | 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
| 20.951 | 21.866 | 21.767 | 23.742 | 24.206 | 24.343 | 25.361 | 64.023 | 8.743 | 9.269 | 9.712 | 10.307 | 10.824 | 11.34 | 11.858 | 12.237 | 0 | 0 | 16.724 | 0 | 0 | 0 | 19.481 | 0 | 0 | 0 | 20.623 | 0 | 0 | 0 | 20.633 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3.849 | 3.801 | 3.75 | 3.477 | 3.28 | 3.083 | 2.886 | 163.872 | 2.589 | 2.175 | 1.735 | 1.386 | 1.012 | 0.565 | 11.858 | 12.239 | 15.337 | 16.026 | 13.405 | 17.412 | 18.104 | 18.794 | -0.273 | 20.166 | 21.123 | 21.123 | 0.5 | 21.123 | 21.123 | 21.123 | 0.5 | 21.133 | 21.133 | 0.51 | 0.5 | 0.512 | 0.512 | 0.419 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | 0 | 0.09 | 0 | 0.12 | 0 | 0.16 |
Totaal niet-vlottende verplichtingen
| 45.628 | 34.242 | 34.095 | 36.543 | 37.391 | 37.262 | 38.753 | 239.648 | 11.999 | 11.804 | 12.064 | 12.433 | 12.516 | 12.748 | 13.106 | 13.815 | 15.337 | 16.026 | 16.724 | 17.412 | 18.104 | 18.794 | 19.481 | 20.166 | 21.123 | 21.123 | 21.123 | 21.123 | 21.123 | 21.123 | 21.133 | 21.133 | 21.133 | 0.51 | 0.51 | 0.512 | 0.512 | 0.419 | 0.037 | 0.027 | 0.074 | 0 | 0.121 | 0.178 | 0.178 | 0.235 | 0.147 | 0.314 | 2.684 | 2.824 | 3.25 | 3.12 |
Totaal passiva
| 73.508 | 56.877 | 58.065 | 58.306 | 58.726 | 53.518 | 60.777 | 274.088 | 39.48 | 23.192 | 24.042 | 20.761 | 22.694 | 22.248 | 27.547 | 23.376 | 21.999 | 21.568 | 24.068 | 23.267 | 24.197 | 25.984 | 29.749 | 24.632 | 26.133 | 25.653 | 25.573 | 24.68 | 23.804 | 23.663 | 24.441 | 24.334 | 27.42 | 2.203 | 1.993 | 2.204 | 2.13 | 1.074 | 2.238 | 1.257 | 1.022 | 0 | 1.169 | 2.532 | 2.532 | 1.247 | 1.249 | 3.793 | 3.76 | 4.027 | 4.122 | 4.564 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306.595 | 0 | 0 | 222.714 | 0 | 0 | 0 | 0 | 0 | 0 | 126.477 | 0 | 0 | 0 | 94.217 | 23.862 | 18.46 | 0 | 71.612 | 0 | 0 | 0 | 3.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 14.963 | 14.963 | 14.963 | 12.515 | 10.32 | 10.32 | 8.735 | 9.53 | 8.47 | 7.812 | 7.812 | 7.812 | 7.812 | 7.812 | 7.812 | 7.168 | 7.168 | 6.556 | 6.556 | 6.556 | 6.135 | 6.135 | 6.135 | 5.635 | 5.607 | 5.607 | 5.086 | 5.086 | 5.086 | 4.521 | 4.521 | 4.521 | 4.019 | 40.192 | 40.192 | 47.622 | 49.59 | 33.989 | 27.556 | 27.556 | 27.556 | 0 | 27.556 | 22.044 | 22.044 | 22.044 | 18.403 | 17.628 | 17.628 | 14.102 | 14.102 | 10.38 |
Ingehouden winsten
| -581.945 | -548.778 | -521.153 | -482.877 | -452.68 | -418.567 | -387.863 | -368.407 | -316.857 | -276.823 | -256.118 | -232.857 | -214.179 | -192.76 | -175.932 | -160.409 | -96.262 | -83.697 | -128.426 | -66.241 | -58.808 | -50.461 | -96.073 | -31.378 | -26.15 | -20.734 | -72.699 | -13.213 | -10.758 | -7.827 | -3.857 | 0.401 | 1.862 | -34.478 | -32.626 | 0 | 0 | -26.68 | -25.046 | -20.498 | -22.972 | 0 | -18.798 | -3.182 | 0.657 | -4.393 | -2.329 | -2.1 | -3.555 | -2.355 | -1.435 | -1.721 |
Overige gereserveerde algehele resultaten
| 6.321 | 6.434 | 0.977 | 8.323 | 8.285 | 3.49 | 4.302 | 25.506 | 1.792 | 2.357 | 1.333 | 2.331 | 2.329 | 2.498 | 1.913 | 2.224 | 1.956 | 3.084 | 1.949 | 2.741 | 2.494 | 2.008 | 1.856 | 1.881 | 2.083 | 1.867 | 1.087 | 0.553 | 0.768 | 1.07 | 0.544 | 2.939 | 12.95 | 1.086 | 0 | 0 | 0 | 0 | 12.866 | 0 | 0 | 37.406 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 880.354 | 880.354 | 880.69 | 769.918 | 717.987 | 718.154 | 636.729 | 634.704 | 185.288 | 397.553 | 397.553 | 174.839 | 397.553 | 397.553 | 397.553 | 298.369 | 298.37 | 229.892 | 157.137 | 229.961 | 200.727 | 201.18 | 161.273 | 152.054 | 156.985 | 175.472 | 135.373 | 151.129 | 151.129 | 151.817 | 127.35 | 127.724 | 118.227 | 37.159 | 38.245 | 0 | 0 | 33.892 | 28.704 | 24.866 | 28.704 | 0 | 28.704 | 8.855 | 5.016 | 14.333 | 11.663 | 12.338 | 14.692 | 10.15 | 10.15 | 7.956 |
Totaal eigen vermogen van aandeelhouders
| 319.693 | 352.973 | 375.477 | 307.879 | 283.912 | 313.397 | 261.903 | 301.333 | 185.288 | 130.899 | 150.58 | 174.839 | 193.515 | 215.103 | 231.346 | 147.352 | 211.232 | 155.835 | 163.693 | 173.017 | 150.548 | 158.862 | 167.408 | 152.054 | 156.985 | 162.212 | 140.459 | 143.555 | 146.225 | 149.581 | 131.871 | 135.585 | 137.058 | 43.958 | 45.81 | 47.622 | 49.59 | 41.201 | 44.081 | 31.923 | 33.288 | 37.406 | 37.462 | 27.717 | 27.717 | 31.985 | 27.736 | 27.865 | 28.765 | 21.898 | 22.817 | 16.615 |
Totaal eigen vermogen
| 319.693 | 352.973 | 375.477 | 307.879 | 283.912 | 313.397 | 261.903 | 301.333 | 185.288 | 130.899 | 150.58 | 174.839 | 193.515 | 215.103 | 231.346 | 147.352 | 211.232 | 155.835 | 163.693 | 173.017 | 150.548 | 158.862 | 167.408 | 152.054 | 156.985 | 162.212 | 140.459 | 143.555 | 146.225 | 149.581 | 131.871 | 135.585 | 137.058 | 43.958 | 45.81 | 47.622 | 49.59 | 41.201 | 44.081 | 31.923 | 33.288 | 37.406 | 37.462 | 27.717 | 27.717 | 31.985 | 27.736 | 27.865 | 28.765 | 21.898 | 22.817 | 16.615 |
Totaal passiva en aandeelhoudersvermogen
| 393.201 | 409.85 | 433.542 | 366.185 | 342.638 | 366.915 | 322.68 | 575.421 | 224.768 | 154.091 | 174.622 | 195.6 | 216.209 | 237.351 | 258.893 | 170.728 | 233.231 | 177.403 | 187.761 | 196.284 | 174.745 | 184.846 | 197.157 | 176.686 | 183.118 | 187.865 | 166.032 | 168.235 | 170.029 | 173.244 | 156.312 | 159.919 | 164.478 | 46.161 | 47.803 | 49.826 | 51.72 | 42.275 | 46.318 | 33.18 | 34.309 | 37.406 | 38.631 | 30.25 | 30.25 | 33.232 | 28.985 | 31.658 | 32.525 | 25.925 | 26.939 | 21.179 |