Solvay SA
EBR:SOLB.BR
33.55 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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
| 556 | 480 | 543 | 300 | 1,638 | 1,328 | 1,261 | 932 | 944 | 1,124 | 1,034 | 941 | 1,404 | 1,216 | 1,287 | 1,002 | 1,104 | 963 | 889 | 809 | 784 | 1,219 | 1,261 | 1,103 | 1,218 | 1,036 | 990 | 992 | 1,358 | 1,156 | 1,094 | 969 | 1,060 | 1,080 | 1,555 | 2,030 | 1,132 | 997 | 1,253 | 1,251 | 910 | 1,101 | 1,175 | 1,932 | 1,207 | 1,204 | 1,564 | 1,768 | 1,470 | 1,525 | 1,752 | 1,943 | 2,250 | 4,139 | 2,664 | 2,003 | 1,831 | 2,223 | 2,078 | 1,486 |
Kortetermijnbeleggingen
| 0 | 85 | 178 | 334 | 144 | 183 | 199 | 758 | 412 | 348 | 341 | 1,326 | 189 | 137 | 133 | 217 | 162 | 153 | 147 | 258 | 140 | 157 | 94 | 251 | 157 | 118 | 92 | 214 | 498 | 637 | 99 | 249 | 119 | 124 | 155 | 152 | 89 | 42 | 29 | 361 | 18 | 23 | 498 | 481 | 874 | 843 | 839 | 758 | -408 | 0 | 0 | 464 | 0 | 0 | 0 | -368 | -331 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 556 | 480 | 543 | 634 | 1,782 | 1,511 | 1,460 | 1,690 | 1,356 | 1,472 | 1,375 | 2,267 | 1,593 | 1,353 | 1,420 | 1,219 | 1,266 | 1,116 | 1,036 | 1,067 | 924 | 1,376 | 1,355 | 1,354 | 1,375 | 1,154 | 1,082 | 1,206 | 1,856 | 1,793 | 1,193 | 1,218 | 1,179 | 1,204 | 1,710 | 2,182 | 1,221 | 1,039 | 1,282 | 1,612 | 928 | 1,124 | 1,673 | 2,413 | 2,081 | 2,047 | 2,403 | 2,526 | 1,470 | 1,525 | 1,752 | 1,943 | 2,250 | 4,139 | 2,664 | 2,003 | 1,831 | 2,223 | 2,078 | 1,486 |
Nettovorderingen
| 1,161 | 1,223 | 1,238 | 1,330 | 2,876 | 3,094 | 3,535 | 2,026 | 2,431 | 2,274 | 2,180 | 1,805 | 3,890 | 2,521 | 2,325 | 2,022 | 2,081 | 1,290 | 1,584 | 3,617 | 3,863 | 1,547 | 1,612 | 3,534 | 1,565 | 1,541 | 3,708 | 1,462 | 1,505 | 2,580 | 3,550 | 3,708 | 1,728 | 3,145 | 3,118 | 2,565 | 1,575 | 1,504 | 1,641 | 3,332 | 1,559 | 3,311 | 3,792 | 3,560 | 3,752 | 1,828 | 2,911 | 2,779 | 0 | 0 | 4,177 | 3,851 | 0 | 3,433 | 5,065 | 0 | 2,549 | 2,842 | 2,572 | 5,127 |
Voorraad
| 604 | 590 | 636 | 679 | 1,929 | 1,938 | 2,253 | 2,109 | 2,376 | 2,142 | 2,002 | 1,745 | 1,604 | 1,443 | 1,400 | 1,241 | 1,301 | 1,412 | 1,665 | 1,587 | 1,749 | 1,695 | 1,827 | 1,685 | 1,744 | 1,624 | 1,549 | 1,504 | 1,507 | 1,732 | 1,747 | 1,672 | 1,754 | 1,753 | 1,761 | 1,867 | 1,521 | 1,571 | 1,562 | 1,420 | 1,465 | 1,429 | 1,380 | 1,267 | 1,325 | 1,473 | 1,553 | 1,422 | 1,544 | 1,611 | 1,512 | 1,578 | 1,653 | 819 | 773 | 870 | 838 | 845 | 848 | 805 |
Overige vlottende activa
| 34 | 85 | 178 | 71 | -1 | 1 | 199 | 1 | -1 | -1 | 5,138 | -1 | 1 | 2,521 | 2,392 | 2 | -2 | 1,976 | 2,465 | 1 | -1 | 3,883 | 3,948 | 1 | 4,206 | 3,790 | -1 | 3,347 | 3,545 | -2 | -1 | -1 | 2,769 | -1 | 1 | -1 | 2,567 | 3,643 | 3,732 | 1 | 3,919 | -1 | 2 | 2 | 1 | 2,878 | -1 | 1 | 3,821 | 3,756 | -1 | 1 | 3,628 | 1 | 1 | 5,936 | 3,874 | 3,113 | 3,422 | 53 |
Totaal vlottende activa
| 2,355 | 2,378 | 2,595 | 2,714 | 6,586 | 6,544 | 7,248 | 7,010 | 9,487 | 9,015 | 8,515 | 6,833 | 7,088 | 5,317 | 5,212 | 4,484 | 4,646 | 4,504 | 5,166 | 6,272 | 6,535 | 6,954 | 7,130 | 6,574 | 7,325 | 6,568 | 6,338 | 6,057 | 6,908 | 6,103 | 6,489 | 6,597 | 5,702 | 6,101 | 6,590 | 6,613 | 5,309 | 6,253 | 6,576 | 6,365 | 6,312 | 5,863 | 6,847 | 7,242 | 7,159 | 6,398 | 6,866 | 6,728 | 6,835 | 6,892 | 7,440 | 7,373 | 7,531 | 8,392 | 8,503 | 8,809 | 9,092 | 9,023 | 8,920 | 7,471 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,306 | 2,353 | 2,404 | 2,411 | 6,048 | 5,887 | 5,756 | 5,786 | 5,784 | 5,608 | 5,466 | 5,408 | 5,265 | 5,109 | 5,160 | 5,098 | 5,213 | 5,495 | 5,847 | 5,919 | 5,973 | 5,887 | 5,949 | 5,453 | 5,367 | 5,378 | 5,312 | 5,434 | 5,417 | 6,103 | 6,420 | 6,470 | 6,779 | 6,787 | 6,639 | 6,946 | 5,623 | 5,685 | 5,727 | 5,384 | 5,098 | 5,098 | 4,994 | 4,679 | 4,641 | 5,308 | 5,434 | 5,393 | 5,550 | 5,627 | 5,565 | 5,652 | 4,767 | 3,128 | 3,145 | 3,698 | 3,593 | 4,005 | 3,973 | 3,921 |
Goodwill
| 782 | 782 | 782 | 764 | 3,488 | 3,450 | 3,447 | 3,472 | 3,625 | 3,516 | 3,412 | 3,379 | 3,346 | 3,310 | 3,328 | 3,265 | 3,313 | 3,380 | 4,527 | 4,468 | 4,556 | 5,197 | 5,236 | 5,173 | 5,138 | 5,120 | 4,962 | 5,042 | 5,097 | 5,379 | 5,633 | 5,679 | 5,780 | 5,770 | 5,627 | 5,840 | 3,201 | 3,209 | 3,238 | 3,151 | 3,114 | 3,118 | 3,092 | 3,096 | 2,582 | 2,720 | 2,719 | 2,717 | 2,716 | 2,600 | 2,598 | 2,599 | 4,022 | 60 | 65 | 73 | 72 | 89 | 80 | 76 |
Immateriële activa
| 214 | 222 | 226 | 201 | 1,952 | 1,949 | 1,979 | 2,048 | 2,251 | 2,184 | 2,097 | 2,104 | 2,108 | 2,095 | 2,154 | 2,140 | 2,274 | 2,392 | 2,635 | 2,643 | 2,741 | 2,772 | 2,856 | 2,861 | 2,879 | 2,918 | 2,829 | 2,939 | 3,028 | 3,267 | 3,508 | 3,600 | 3,633 | 3,721 | 3,714 | 3,919 | 1,480 | 1,530 | 1,582 | 1,544 | 1,493 | 1,564 | 1,590 | 1,620 | 1,338 | 1,388 | 1,439 | 1,462 | 1,504 | 1,633 | 1,658 | 1,705 | 427 | 103 | 105 | 121 | 122 | 129 | 172 | 162 |
Goodwill en immateriële activa
| 996 | 1,004 | 1,008 | 965 | 5,440 | 5,399 | 5,426 | 5,520 | 5,876 | 5,700 | 5,509 | 5,483 | 5,454 | 5,405 | 5,482 | 5,405 | 5,587 | 5,772 | 7,162 | 7,111 | 7,297 | 7,969 | 8,092 | 8,034 | 8,017 | 8,038 | 7,791 | 7,981 | 8,125 | 8,646 | 9,141 | 9,279 | 9,413 | 9,491 | 9,341 | 9,759 | 4,681 | 4,739 | 4,820 | 4,695 | 4,607 | 4,682 | 4,682 | 4,716 | 3,920 | 4,108 | 4,158 | 4,179 | 4,220 | 4,233 | 4,256 | 4,304 | 4,449 | 163 | 170 | 194 | 194 | 218 | 252 | 238 |
Langetermijnbeleggingen
| 320 | 324 | 335 | 351 | 415 | 358 | 331 | 741 | 705 | 764 | 539 | 594 | 547 | 566 | 499 | 386 | 432 | 466 | 458 | 391 | 501 | 436 | 484 | 282 | 362 | 411 | 458 | 343 | 64 | -70 | 536 | 347 | 457 | 444 | 369 | 372 | 400 | 523 | 585 | 183 | 822 | 802 | 229 | 557 | 154 | 186 | 272 | 300 | 1,445 | 984 | 963 | 909 | 978 | 851 | 749 | 728 | 658 | 0 | 0 | 0 |
Belastingvorderingen
| 312 | 296 | 299 | 317 | 1,005 | 1,016 | 973 | 932 | 801 | 734 | 763 | 779 | 735 | 761 | 735 | 788 | 770 | 771 | 915 | 1,069 | 1,284 | 1,128 | 1,142 | 1,123 | 1,025 | 1,082 | 1,065 | 1,076 | 961 | 886 | 864 | 890 | 720 | 715 | 825 | 1,059 | 710 | 680 | 715 | 710 | 543 | 554 | 522 | 502 | 472 | 575 | 587 | 546 | 793 | 838 | 841 | 780 | 754 | 578 | 564 | 586 | 581 | 546 | 527 | 487 |
Overige niet-vlottende activa
| 246 | 259 | 301 | 264 | 427 | 588 | 687 | 672 | 1,524 | 1,370 | 1,069 | 952 | 833 | 778 | 535 | 631 | 494 | 479 | 455 | 545 | 431 | 438 | 383 | 535 | 535 | 506 | 440 | 560 | 883 | 1,016 | 453 | 562 | 390 | 353 | 367 | 580 | 571 | 258 | 239 | 557 | 269 | 248 | 766 | 737 | 1,289 | 1,257 | 1,312 | 1,182 | 1 | 409 | 449 | 419 | 449 | 325 | 362 | -1 | 1 | 667 | 683 | 429 |
Totaal niet-vlottende activa
| 4,180 | 4,236 | 4,347 | 4,308 | 13,335 | 13,248 | 13,173 | 13,651 | 14,690 | 14,176 | 13,346 | 13,216 | 12,834 | 12,619 | 12,411 | 12,308 | 12,496 | 12,983 | 14,837 | 15,035 | 15,486 | 15,858 | 16,050 | 15,427 | 15,306 | 15,415 | 15,066 | 15,394 | 15,450 | 16,581 | 17,414 | 17,548 | 17,759 | 17,790 | 17,541 | 18,716 | 11,985 | 11,885 | 12,086 | 11,529 | 11,339 | 11,384 | 11,193 | 11,191 | 10,476 | 11,434 | 11,763 | 11,600 | 12,009 | 12,091 | 12,074 | 12,064 | 11,397 | 5,045 | 4,990 | 5,205 | 5,027 | 5,436 | 5,435 | 5,075 |
Totaal activa
| 6,535 | 6,614 | 6,942 | 7,022 | 19,921 | 19,792 | 20,421 | 20,661 | 24,177 | 23,192 | 21,861 | 20,049 | 19,923 | 17,936 | 17,624 | 16,792 | 17,142 | 17,486 | 20,003 | 21,307 | 22,021 | 22,811 | 23,180 | 22,000 | 22,631 | 21,983 | 21,404 | 21,451 | 22,358 | 22,685 | 23,902 | 24,145 | 23,462 | 23,891 | 24,131 | 25,329 | 17,294 | 18,138 | 18,662 | 17,894 | 17,652 | 17,247 | 18,040 | 18,433 | 17,635 | 17,832 | 18,629 | 18,328 | 18,844 | 18,983 | 19,514 | 19,437 | 18,928 | 13,437 | 13,493 | 14,014 | 14,119 | 14,459 | 14,355 | 12,546 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 692 | 754 | 784 | 850 | 1,644 | 1,772 | 1,963 | 2,296 | 2,656 | 2,417 | 2,301 | 2,131 | 1,713 | 1,474 | 1,426 | 1,197 | 1,056 | 1,031 | 1,309 | 1,277 | 1,243 | 1,295 | 1,337 | 1,439 | 1,312 | 1,289 | 1,358 | 1,330 | 1,206 | 1,475 | 1,563 | 1,547 | 1,410 | 1,414 | 1,336 | 1,559 | 1,354 | 1,329 | 1,403 | 1,461 | 1,312 | 1,309 | 1,330 | 1,353 | 1,355 | 1,550 | 1,650 | 1,617 | 1,693 | 1,886 | 2,295 | 2,232 | 2,414 | 1,408 | 1,411 | 1,489 | 1,655 | 1,559 | 1,468 | 828 |
Kortlopende schulden
| 183 | 160 | 321 | 211 | 2,188 | 343 | 505 | 508 | 833 | 1,257 | 921 | 770 | 560 | 558 | 491 | 277 | 459 | 591 | 491 | 1,124 | 1,273 | 1,856 | 1,091 | 617 | 1,506 | 1,422 | 1,066 | 1,017 | 2,004 | 1,820 | 1,322 | 1,279 | 505 | 953 | 732 | 892 | 1,451 | 1,394 | 1,469 | 853 | 1,109 | 1,285 | 308 | 769 | 251 | 309 | 391 | 331 | 522 | 471 | 843 | 794 | 614 | 228 | 193 | 212 | 194 | 175 | 215 | 185 |
Belastingschulden
| 0 | 65 | 70 | 68 | 241 | 217 | 194 | 303 | 253 | 196 | 164 | 268 | 152 | 133 | 110 | 217 | 124 | 128 | 130 | 214 | 177 | 154 | 134 | 245 | 149 | 128 | 161 | 259 | 181 | 198 | 186 | 348 | 208 | 204 | 189 | 266 | 173 | 154 | 176 | 467 | 93 | 46 | 55 | 17 | 31 | 42 | 66 | 69 | 140 | 125 | 84 | 51 | 107 | 60 | 73 | 67 | 80 | 89 | 71 | 66 |
Uitgestelde opbrengsten
| 71 | 71 | 75 | 30 | 830 | 710 | 0 | 97 | 0 | 0 | 0 | 2,535 | 449 | 362 | 456 | 1,216 | 388 | 437 | 354 | 1,593 | 916 | 911 | 920 | 1,749 | 961 | 929 | 773 | 1,649 | 776 | 511 | 813 | 1,909 | 794 | 852 | 907 | 1,562 | 810 | 1,632 | 1,639 | 2,545 | 1,606 | 1,334 | 1,378 | 1,417 | 1,207 | 639 | 783 | 815 | 472 | 428 | 389 | 420 | 407 | 193 | 206 | 210 | 150 | 364 | 147 | 134 |
Overige kortlopende verplichtingen
| 850 | 748 | 851 | 1,101 | 979 | 1,041 | 1,917 | 1,984 | 3,637 | 3,405 | 3,358 | 95 | 1,952 | 891 | 908 | 85 | 680 | 708 | 1,001 | 97 | 767 | 718 | 901 | 97 | 1,140 | 889 | 954 | 132 | 884 | 804 | 1,077 | 266 | 985 | 925 | 999 | 318 | 934 | 789 | 777 | 170 | 725 | 627 | 569 | 603 | 670 | 708 | 714 | 767 | 933 | 955 | 959 | 1,159 | 874 | 397 | 405 | 629 | 509 | 454 | 731 | 1,704 |
Totaal kortlopende verplichtingen
| 1,725 | 1,733 | 2,031 | 2,192 | 5,641 | 3,866 | 4,385 | 4,885 | 7,126 | 7,079 | 6,580 | 5,531 | 4,674 | 3,285 | 3,281 | 2,775 | 2,583 | 2,767 | 3,155 | 4,091 | 4,199 | 4,780 | 4,249 | 3,902 | 4,919 | 4,529 | 4,151 | 4,128 | 4,870 | 4,610 | 4,775 | 5,001 | 3,694 | 4,144 | 3,974 | 4,331 | 4,549 | 5,144 | 5,288 | 5,029 | 4,752 | 4,555 | 3,585 | 4,142 | 3,483 | 3,206 | 3,538 | 3,530 | 3,620 | 3,740 | 4,486 | 4,605 | 4,309 | 2,226 | 2,215 | 2,540 | 2,508 | 2,552 | 2,561 | 2,851 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,993 | 2,006 | 1,986 | 1,738 | 1,112 | 2,451 | 2,437 | 2,449 | 2,562 | 2,492 | 2,596 | 2,575 | 3,316 | 3,246 | 3,286 | 3,233 | 3,286 | 3,354 | 3,418 | 3,382 | 3,421 | 3,529 | 3,561 | 3,179 | 3,194 | 3,207 | 3,122 | 3,182 | 3,190 | 3,512 | 4,039 | 4,087 | 4,976 | 5,063 | 5,540 | 5,628 | 1,243 | 1,253 | 1,230 | 1,485 | 1,483 | 1,483 | 2,825 | 2,745 | 3,306 | 3,311 | 3,325 | 3,321 | 3,485 | 3,496 | 3,383 | 3,374 | 3,763 | 2,545 | 2,504 | 2,590 | 2,629 | 2,635 | 2,649 | 2,635 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 243 | 1,922 | 2,030 | 0 | 0 | 0 | 0 | 0 | 2,298 | 2,545 | 2,543 | 2,554 | 2,898 | 3,057 | 3,043 | 2,971 | 3,519 | 3,741 | 3,715 | 3,607 | 3,555 | 3,235 | 3,356 | 3,675 | 3,609 | 3,508 | 3,662 | 3,809 | 3,978 | 4,358 | 4,194 | 3,997 | 3,964 | 3,681 | 3,854 | 4,032 | 4,020 | 3,845 | 3,680 | 3,558 | 3,457 | 3,652 | 4,052 | 4,195 | 4,176 | 4,083 | 4,125 | 3,953 | 3,920 | 3,878 | 1,756 | 1,793 | 1,823 | 1,846 | 1,885 | 1,837 | 1,661 |
Uitgestelde belastingverplichtingen niet-vlottend
| 137 | 133 | 128 | 131 | 507 | 497 | 548 | 558 | 640 | 595 | 521 | 462 | 505 | 532 | 493 | 487 | 500 | 531 | 559 | 531 | 585 | 583 | 616 | 618 | 671 | 668 | 556 | 600 | 760 | 834 | 867 | 909 | 1,009 | 1,020 | 1,071 | 1,456 | 368 | 366 | 380 | 378 | 348 | 444 | 448 | 469 | 427 | 508 | 555 | 489 | 710 | 768 | 784 | 710 | 186 | 159 | 156 | 175 | 187 | 220 | 209 | 196 |
Overige niet-vlottende verplichtingen
| 1,354 | 1,321 | 1,315 | 1,413 | 114 | 123 | 2,085 | 2,105 | 2,514 | 2,495 | 2,555 | 332 | 388 | 290 | 101 | 96 | 140 | 137 | 145 | 160 | 178 | 132 | 125 | 120 | 170 | 196 | 179 | 178 | 190 | 229 | 228 | 213 | 227 | 261 | 278 | 282 | 226 | 185 | 229 | 204 | 201 | 202 | 169 | 168 | 178 | 187 | 222 | 215 | 197 | 187 | 197 | 175 | 176 | 42 | 45 | 47 | 57 | 46 | 44 | 43 |
Totaal niet-vlottende verplichtingen
| 3,484 | 3,460 | 3,429 | 3,525 | 3,655 | 5,101 | 5,070 | 5,112 | 5,716 | 5,582 | 5,672 | 5,667 | 6,754 | 6,611 | 6,434 | 6,714 | 6,983 | 7,065 | 7,093 | 7,592 | 7,925 | 7,959 | 7,909 | 7,472 | 7,270 | 7,427 | 7,532 | 7,569 | 7,648 | 8,237 | 8,943 | 9,187 | 10,570 | 10,538 | 10,886 | 11,330 | 5,518 | 5,658 | 5,871 | 6,087 | 5,877 | 5,809 | 7,000 | 6,839 | 7,563 | 8,058 | 8,297 | 8,201 | 8,475 | 8,576 | 8,317 | 8,179 | 8,003 | 4,502 | 4,498 | 4,635 | 4,719 | 4,786 | 4,739 | 4,535 |
Totaal passiva
| 5,209 | 5,193 | 5,460 | 5,717 | 9,296 | 8,967 | 9,455 | 9,997 | 12,842 | 12,661 | 12,252 | 11,198 | 11,428 | 9,896 | 9,715 | 9,489 | 9,566 | 9,832 | 10,248 | 11,683 | 12,124 | 12,739 | 12,158 | 11,374 | 12,189 | 11,956 | 11,683 | 11,697 | 12,518 | 12,847 | 13,718 | 14,188 | 14,264 | 14,682 | 14,860 | 15,661 | 10,067 | 10,802 | 11,159 | 11,116 | 10,629 | 10,364 | 10,585 | 10,981 | 11,046 | 11,264 | 11,835 | 11,731 | 12,095 | 12,316 | 12,803 | 12,784 | 12,312 | 6,728 | 6,713 | 7,175 | 7,227 | 7,338 | 7,300 | 7,386 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 491 | 564 | 506 | 570 | 0 | 1 | 621 | 1,040 | 1,217 | 1,404 | 1,566 | 260 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 140 | 169 | 148 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 237 | 237 | 237 | 237 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,588 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 | 1,271 |
Ingehouden winsten
| 1,797 | 1,776 | 1,792 | 1,682 | 7,202 | 6,989 | 7,078 | 6,854 | 6,610 | 6,135 | 5,782 | 5,467 | 5,276 | 5,022 | 5,062 | 4,985 | 5,095 | 4,868 | 6,694 | 6,462 | 6,636 | 7,020 | 7,069 | 6,834 | 6,765 | 6,488 | 6,560 | 6,454 | 6,359 | 6,179 | 6,137 | 5,899 | 5,823 | 5,648 | 5,720 | 5,720 | 5,834 | 5,834 | 5,903 | 5,753 | 5,693 | 5,584 | 6,066 | 5,985 | 6,096 | 6,003 | 6,064 | 6,038 | 5,942 | 5,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -896 | -815 | -768 | -815 | -491 | -564 | -506 | -570 | 335 | -1 | -621 | -1,040 | -1,217 | -1,404 | -1,566 | -260 | -107 | 204 | 481 | 569 | 659 | 465 | 1,360 | 1,215 | 1,059 | 955 | 560 | 708 | 863 | 1,051 | 1,445 | 1,323 | 629 | 812 | 786 | 1,175 | 65 | 107 | 169 | -307 | -140 | -169 | -148 | -67 | -1,054 | -980 | -902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 128 | 159 | 161 | 159 | 1,777 | 2,189 | 2,237 | 2,161 | 2,730 | 2,735 | 2,114 | 1,684 | 1,494 | 1,307 | 1,141 | 624 | 764 | 870 | 870 | 895 | 866 | 866 | 877 | 872 | 890 | 867 | 892 | 891 | 901 | 899 | 892 | 897 | 885 | 902 | 928 | 940 | -214 | -148 | -111 | -460 | -264 | -279 | -260 | -182 | -148 | -153 | -113 | -1,156 | -941 | -898 | 4,932 | 4,885 | 4,853 | 5,041 | 5,098 | 5,149 | 5,210 | 5,410 | 5,354 | 3,483 |
Totaal eigen vermogen van aandeelhouders
| 1,266 | 1,357 | 1,422 | 1,263 | 10,567 | 10,766 | 10,903 | 10,603 | 11,263 | 10,458 | 9,484 | 8,739 | 8,358 | 7,917 | 7,791 | 7,197 | 7,447 | 7,530 | 9,633 | 9,514 | 9,749 | 9,939 | 10,894 | 10,509 | 10,302 | 9,898 | 9,600 | 9,641 | 9,711 | 9,717 | 10,062 | 9,707 | 8,925 | 8,950 | 9,022 | 9,423 | 6,956 | 7,064 | 7,232 | 6,564 | 6,700 | 6,576 | 7,077 | 7,074 | 6,165 | 6,141 | 6,320 | 6,153 | 6,272 | 6,197 | 6,203 | 6,156 | 6,124 | 6,312 | 6,369 | 6,420 | 6,481 | 6,681 | 6,625 | 4,754 |
Totaal eigen vermogen
| 1,326 | 1,421 | 1,482 | 1,305 | 10,625 | 10,825 | 10,966 | 10,664 | 11,335 | 10,531 | 9,609 | 8,851 | 8,495 | 8,040 | 7,909 | 7,303 | 7,576 | 7,654 | 9,755 | 9,624 | 9,897 | 10,072 | 11,022 | 10,626 | 10,442 | 10,027 | 9,721 | 9,754 | 9,840 | 9,838 | 10,184 | 9,957 | 9,198 | 9,209 | 9,271 | 9,668 | 7,227 | 7,336 | 7,503 | 6,778 | 7,023 | 6,883 | 7,455 | 7,452 | 6,589 | 6,568 | 6,794 | 6,597 | 6,749 | 6,667 | 6,711 | 6,653 | 6,616 | 6,709 | 6,780 | 6,839 | 6,892 | 7,121 | 7,055 | 5,160 |
Totaal passiva en aandeelhoudersvermogen
| 6,535 | 6,614 | 6,942 | 7,022 | 19,921 | 19,792 | 20,421 | 20,661 | 24,177 | 23,192 | 21,861 | 20,049 | 19,923 | 17,936 | 17,624 | 16,792 | 17,142 | 17,486 | 20,003 | 21,307 | 22,021 | 22,811 | 23,180 | 22,000 | 22,631 | 21,983 | 21,404 | 21,451 | 22,358 | 22,685 | 23,902 | 24,145 | 23,462 | 23,891 | 24,131 | 25,329 | 17,294 | 18,138 | 18,662 | 17,894 | 17,652 | 17,247 | 18,040 | 18,433 | 17,635 | 17,832 | 18,629 | 18,328 | 18,844 | 18,983 | 19,514 | 19,437 | 18,928 | 13,437 | 13,493 | 14,014 | 14,119 | 14,459 | 14,355 | 12,546 |