SpareBank 1 Nordmøre
OSE:SNOR.OL
122 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 85 | 90 | 88 | 84 | 84 | 80 | 80 | 77 | 79 | 81 | 80 | 82 | 83 | 83.172 | 87.594 | 86.529 | 83.34 | 81.221 | 87.903 | 84.432 | 81.5 | 79.442 | 86.306 | 74.082 | 74.668 | 77.551 | 81.494 | 77.337 | 82.966 | 80.945 | 123.758 | 80.382 | 76.864 | 78.021 | 79.409 | 81.023 | 79.639 | 82.636 | 84.186 | 80.91 | 54.805 | 75.798 | 82.435 | 283.97 | 566.124 | 502.29 |
| Kortetermijnbeleggingen
| -170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -85 | 90 | 88 | 84 | 84 | 80 | 80 | 77 | 79 | 81 | 80 | 82 | 83 | 83.172 | 87.594 | 86.529 | 83.34 | 81.221 | 87.903 | 84.432 | 81.5 | 79.442 | 86.306 | 74.082 | 74.668 | 77.551 | 81.494 | 77.337 | 82.966 | 80.945 | 123.758 | 80.382 | 76.864 | 78.021 | 79.409 | 81.023 | 79.639 | 82.636 | 84.186 | 80.91 | 54.805 | 75.798 | 82.435 | 283.97 | 566.124 | 502.29 |
| Nettovorderingen
| 35 | 34 | 34 | 31 | 33 | 31 | 19 | 19 | 12 | 23 | 12 | 8 | 9 | 11.339 | 6.77 | 6.979 | 5.389 | 5.238 | 5.637 | 5.513 | 5.499 | 6.386 | 6.569 | 5.621 | 2.238 | 8.742 | 3.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 50 | -457 | -122 | -125 | -134 | -134 | -107 | -105 | -103 | -112 | -99 | -99 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 440 | 457 | 130 | 125 | 134 | 134 | 107 | 105 | 103 | 112 | 99 | 99 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 440 | 124 | 130 | 115 | 117 | 111 | 99 | 96 | 91 | 104 | 92 | 90 | 92 | 94.511 | 94.364 | 93.508 | 88.729 | 86.459 | 93.54 | 89.945 | 86.999 | 85.828 | 92.875 | 79.703 | 76.906 | 86.293 | 81.494 | 77.337 | 82.966 | 80.945 | 123.758 | 80.382 | 76.864 | 78.021 | 79.409 | 81.023 | 79.639 | 82.636 | 84.186 | 80.91 | 54.805 | 75.798 | 82.435 | 283.97 | 566.124 | 502.29 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 182 | 167 | 178 | 239 | 239 | 235 | 318 | 246 | 250 | 253 | 318 | 254 | 257 | 168.03 | 181.357 | 186.417 | 185.851 | 185.057 | 181.976 | 178.843 | 179.974 | 179.926 | 179.338 | 201.458 | 199.499 | 186.166 | 166.752 | 162.598 | 168.128 | 166.979 | 165.962 | 129.305 | 127.318 | 128.705 | 129.659 | 127.919 | 129.945 | 132.159 | 134.924 | 133 | 138.389 | 141.063 | 144.279 | 150.245 | 154.025 | 158 |
| Goodwill
| 0 | 0 | 57 | 0 | 0 | 0 | 69 | 0 | 0 | 71 | 72 | 73 | 73 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 12.68 | 13.549 | 16.185 | 16.817 | 17.778 | 17.519 | 17.769 | 0 | 14.17 | 14.17 | 14.17 | 13.294 | 13.294 | 13.294 | 12.145 | 0 | 10.511 | 10.689 | 10.511 | 0 | 10.511 | 9.94 | 10.6 |
| Immateriële activa
| 0 | 0 | 10 | 68 | 68 | 69 | 69 | 70 | 70 | 71 | 14 | 0 | 0 | 17.534 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.196 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 66 | 67 | 67 | 68 | 68 | 69 | 69 | 70 | 70 | 71 | 72 | 73 | 73 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 17.534 | 12.68 | 13.549 | 16.185 | 16.817 | 17.778 | 17.519 | 17.769 | 0 | 14.17 | 14.17 | 14.17 | 13.294 | 13.294 | 13.294 | 12.145 | 0 | 0.315 | 10.689 | 10.511 | 0 | 10.511 | 9.94 | 10.6 |
| Langetermijnbeleggingen
| 203 | 3,002 | 200 | 2,773 | 2,773 | 2,758 | 2,745 | 2,749 | 2,727 | 2,813 | 2,763 | 2,690 | 2,652 | 1,944.973 | 1,773.752 | 1,839.688 | 1,808.199 | 1,788.246 | 1,778.939 | 1,733.88 | 1,599.363 | 1,679.283 | 1,663.787 | 1,680.649 | 1,719.392 | 1,714.064 | 1,672.002 | 1,682.155 | 1,647.174 | 1,705.075 | 1,773.876 | 1,829.055 | 1,793.352 | 1,771.387 | 1,993.105 | 1,968.248 | 2,034.207 | 2,035.326 | 2,001.732 | 1,819.646 | 1,929.912 | 1,796.693 | 1,716.664 | 0 | 0 | 0 |
| Belastingvorderingen
| 27,213 | 0 | 26,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,821.937 | 0 | 1,496.565 | 1,555.865 | 0 | 1,713.92 | 1,680.204 | 1,656.852 | 2,109.47 | 1,853.623 | 1,917.556 | 1,915.312 | 0 | 1,686.961 | 1,802.212 | 1,666.141 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 90 | -3,236 | 213 | -3,080 | -3,080 | -3,062 | -3,132 | -3,065 | -3,047 | -3,137 | -3,153 | -3,017 | -2,982 | -2,130.537 | -1,972.643 | -2,043.639 | -2,011.584 | -1,990.837 | -1,978.449 | -1,930.257 | -1,796.871 | -1,876.743 | -1,860.659 | -1,894.787 | -1,932.44 | -1,916.415 | -1,838.754 | -1,862.531 | -1,664.693 | -1,722.844 | -1,939.838 | -1,843.225 | -1,807.522 | -1,785.557 | -2,122.764 | -1,981.542 | -2,047.501 | -2,047.471 | -2,136.656 | -1,819.961 | -1,940.601 | -1,807.204 | -1,860.943 | 10,116.483 | 10,111.7 | 10,097.768 |
| Totaal niet-vlottende activa
| 27,754 | 3,236 | 27,427 | 3,080 | 3,080 | 3,062 | 3,132 | 3,065 | 3,047 | 3,137 | 3,153 | 3,017 | 2,982 | 2,130.537 | 1,972.643 | 2,043.639 | 2,011.584 | 1,990.837 | 1,978.449 | 1,930.257 | 1,796.871 | 1,876.743 | 1,860.659 | 1,894.787 | 1,932.44 | 1,916.415 | 1,838.754 | 1,862.531 | 1,664.693 | 1,722.844 | 1,939.838 | 1,843.225 | 1,807.522 | 1,785.557 | 2,122.764 | 1,981.542 | 2,047.501 | 2,047.471 | 2,136.656 | 1,819.961 | 1,940.601 | 1,807.204 | 1,860.943 | 10,277.239 | 10,275.665 | 10,266.368 |
| Totaal activa
| 28,194 | 27,474 | 27,557 | 26,894 | 27,636 | 27,406 | 27,169 | 26,322 | 26,300 | 25,928 | 25,583 | 25,224 | 25,472 | 18,077.701 | 17,391.199 | 17,252.228 | 16,902.905 | 16,530.843 | 15,939.557 | 15,980.122 | 15,947.144 | 15,518.854 | 14,489.853 | 14,448.944 | 14,529.31 | 14,124.752 | 13,602.808 | 13,573.958 | 13,747.783 | 13,288.17 | 12,961.436 | 12,868.538 | 12,742.852 | 12,220.1 | 12,253.357 | 12,074.967 | 12,425.409 | 12,163.064 | 11,654.189 | 11,574.931 | 11,601.337 | 10,898.11 | 10,840.836 | 10,561.209 | 10,841.789 | 10,768.658 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10 | 13 | 16 | 15 | 14 | 50 | 17 | 10 | 11 | 21 | 23 | 12 | 21 | 26.586 | 9.653 | 6.004 | 24.947 | 24.669 | 10.386 | 6.282 | 7.226 | 23.265 | 8.482 | 8.566 | 7.246 | 7.307 | 4.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 829 | 0 | 450 | 0 | 832 | 198 | 203 | 653 | 753 | 75 | 168 | 115.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 67 | 83 | 96 | 65 | 40 | 18 | 74 | 48 | 30 | 16 | 26 | 37 | 23 | 6.647 | 35.019 | 21.397 | 11.793 | 0.792 | 35.35 | 2.989 | 2.647 | 0.44 | 35.095 | 2.964 | 3.838 | 23.093 | 33.896 | 0 | 0 | 0 | 32.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -436 | 0 | -815 | -188 | -192 | -632 | -730 | -63 | -147 | -88.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 128 | -13 | 147 | -15 | -14 | -50 | -17 | -10 | -11 | -21 | -23 | -12 | -21 | -26.586 | -9.653 | -6.004 | -24.947 | -24.669 | -10.386 | -6.282 | -7.226 | -23.265 | -8.482 | -8.566 | -7.246 | -7.307 | 18.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 138 | 13 | 992 | 15 | 14 | 50 | 17 | 10 | 11 | 21 | 23 | 12 | 21 | 26.586 | 9.653 | 6.004 | 24.947 | 24.669 | 10.386 | 6.282 | 7.226 | 23.265 | 8.482 | 8.566 | 7.246 | 7.307 | 23.128 | 25.591 | 17.586 | 21.96 | 28.373 | 29.041 | 22.049 | 21.959 | 0 | 23.35 | 24.157 | 27.022 | 29.685 | 146 | 108 | 75 | 25.621 | 126 | 151 | 120.338 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,681 | 6,249 | 5,997 | 6,057 | 6,208 | 6,526 | 6,797 | 6,370 | 6,103 | 6,004 | 6,123 | 5,684 | 5,694 | 4,582.005 | 4,342.266 | 4,354.102 | 4,271.243 | 4,314.915 | 4,287.822 | 397.783 | 4,227.263 | 4,338.613 | 4,287.372 | 327.258 | 3,960.09 | 3,960.325 | 3,564.824 | 3,565.501 | 3,834.721 | 3,781.652 | 3,781.674 | 3,711.996 | 3,815.622 | 3,883.074 | 3,858.449 | 3,780.631 | 3,922.497 | 4,134.504 | 3,853.607 | 3,783.985 | 3,904.714 | 3,784.057 | 3,785 | 3,635 | 3,885 | 4,035 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 16,838 | 6,030 | 6,181 | -27 | -22 | -28 | -28 | -28 | -28 | 5,662 | 5,672 | 4,569.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 27 | 27 | 27 | 22 | 28 | 28 | 28 | 28 | 22 | 22 | 12.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,801 | -6,249 | 251 | -6,057 | -6,208 | -6,476 | -6,780 | -6,360 | -6,092 | -5,983 | -6,100 | -5,684 | -5,694 | -4,582.005 | -4,342.266 | -4,354.102 | -4,271.243 | -4,314.915 | -4,287.822 | -397.783 | -4,227.263 | -4,338.613 | -4,287.372 | -327.258 | -3,960.09 | -3,960.325 | -3,564.824 | -3,565.501 | -3,834.721 | -3,781.652 | -3,781.674 | -3,711.996 | -3,815.622 | -3,883.074 | -3,858.449 | -3,780.631 | -3,922.497 | -4,134.504 | -3,853.607 | -3,783.985 | -3,904.714 | -3,784.057 | -3,785 | 5,863.189 | 5,893.157 | 5,731.213 |
| Totaal niet-vlottende verplichtingen
| 24,482 | 6,249 | 23,088 | 6,057 | 6,208 | 50 | 17 | 10 | 11 | 21 | 23 | 5,684 | 5,694 | 4,582.005 | 4,342.266 | 4,354.102 | 4,271.243 | 4,314.915 | 4,287.822 | 397.783 | 4,227.263 | 4,338.613 | 4,287.372 | 327.258 | 3,960.09 | 3,960.325 | 11,684.683 | 11,758.83 | 12,075.718 | 11,662.351 | 11,357.403 | 11,306.3 | 11,345.979 | 10,872.412 | 10,882.177 | 10,798.255 | 11,154.797 | 10,932.425 | 10,469.565 | 10,370.415 | 10,425.38 | 9,771.431 | 9,747.925 | 9,498.189 | 9,778.157 | 9,766.213 |
| Totaal passiva
| 24,620 | 23,631 | 24,080 | 23,170 | 23,986 | 23,743 | 23,539 | 22,695 | 22,869 | 22,519 | 22,252 | 21,923 | 22,198 | 15,661.051 | 15,084.49 | 14,961.661 | 14,661.974 | 14,319.913 | 13,752.828 | 13,815.33 | 13,807.968 | 13,418.019 | 12,455.042 | 12,433.324 | 12,532.013 | 12,171.865 | 11,684.683 | 11,758.83 | 12,075.718 | 11,662.351 | 11,357.403 | 11,306.3 | 11,345.979 | 10,872.412 | 10,882.177 | 10,798.255 | 11,154.797 | 10,932.425 | 10,469.565 | 10,370.415 | 10,425.38 | 9,771.431 | 9,747.925 | 9,624.189 | 9,929.157 | 9,886.551 |
| 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 |
| Gewone aandelen
| 906 | 906 | 906 | 906 | 906 | 906 | 906 | 906 | 906 | 906 | 909 | 895 | 895 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.337 | 224.324 | 224.341 | 224.348 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.332 | 90.885 | 32.274 | 0 | 126.75 | 87.757 | 21.392 | 0 | 68.591 | 64.094 | 3.395 | 0 | 114.559 | 76.66 | 28.837 | 0.328 | 71.476 | 49.916 | 17.499 |
| Overige gereserveerde algehele resultaten
| 2,546 | 2,531 | 2,449 | 2,409 | 2,335 | 2,348 | 2,316 | 2,199 | 2,155 | 2,134 | 2,056 | 2,030 | 2,003 | 232.47 | -142.612 | 2,044.943 | 1,996.069 | 1,966.796 | -123.352 | 1,921.128 | 1,895.855 | 1,858.112 | -111.193 | 1,773.697 | 1,755.615 | 1,712.462 | -156.085 | 1,458.412 | 1,455.217 | 1,469.184 | -144.524 | 1,311.57 | 1,185.199 | 1,202.378 | -133.507 | 1,084.404 | 1,082.801 | 1,081.301 | -125.017 | 967.063 | 976.402 | 974.619 | -113.08 | 862.563 | 859.529 | 861.628 |
| Overige totale aandeelhoudersvermogen
| 118 | 403 | 118 | 403 | 403 | 403 | 403 | 515 | 363 | 363 | 361 | 361 | 361 | 1,946.456 | 2,212.059 | 8.133 | 8.133 | 8.133 | 2,074.453 | 8.133 | 8.133 | 8.133 | 1,911.856 | 8.133 | 8.133 | 8.133 | 1,842.477 | 7.829 | -0.046 | -0.046 | 1,623.209 | -0.046 | -0.047 | -0.046 | 1,380.971 | 0.001 | 0.001 | 0.001 | 1,186.246 | -0.001 | 0 | 0.328 | 1,082.768 | 0 | -0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,570 | 3,840 | 3,473 | 3,718 | 3,644 | 3,657 | 3,625 | 3,620 | 3,424 | 3,403 | 3,326 | 3,286 | 3,259 | 2,403.263 | 2,293.784 | 2,277.413 | 2,228.539 | 2,199.266 | 2,175.438 | 2,153.598 | 2,128.325 | 2,090.582 | 2,025 | 2,006.167 | 1,988.085 | 1,944.919 | 1,910.733 | 1,808.921 | 1,666.056 | 1,621.412 | 1,598.685 | 1,558.274 | 1,392.909 | 1,343.724 | 1,367.464 | 1,272.996 | 1,266.896 | 1,204.697 | 1,181.229 | 1,201.621 | 1,173.062 | 1,123.784 | 1,090.016 | 934.039 | 909.445 | 879.127 |
| Totaal eigen vermogen
| 3,574 | 3,843 | 3,477 | 3,724 | 3,650 | 3,663 | 3,630 | 3,627 | 3,431 | 3,409 | 3,331 | 3,301 | 3,274 | 2,416.65 | 2,306.709 | 2,290.567 | 2,240.931 | 2,210.93 | 2,186.729 | 2,164.792 | 2,139.176 | 2,100.835 | 2,034.811 | 2,015.62 | 1,997.297 | 1,952.887 | 1,918.125 | 1,815.128 | 1,672.065 | 1,625.819 | 1,604.033 | 1,562.238 | 1,396.873 | 1,347.688 | 1,371.18 | 1,276.712 | 1,270.612 | 1,230.639 | 1,184.624 | 1,204.516 | 1,175.957 | 1,126.679 | 1,092.911 | 937.02 | 912.632 | 882.107 |
| Totaal passiva en aandeelhoudersvermogen
| 28,194 | 27,474 | 27,557 | 26,894 | 27,636 | 27,406 | 27,169 | 26,322 | 26,300 | 25,928 | 25,583 | 25,224 | 25,472 | 18,077.701 | 17,391.199 | 17,252.228 | 16,902.905 | 16,530.843 | 15,939.557 | 15,980.122 | 15,947.144 | 15,518.854 | 14,489.853 | 14,448.944 | 14,529.31 | 14,124.752 | 13,602.808 | 13,573.958 | 13,747.783 | 13,288.17 | 12,961.436 | 12,868.538 | 12,742.852 | 12,220.1 | 12,253.357 | 12,074.967 | 12,425.409 | 12,163.064 | 11,654.189 | 11,574.931 | 11,601.337 | 10,898.11 | 10,840.836 | 10,561.209 | 10,841.789 | 10,768.658 |