Spark New Zealand Limited
NZX:SPK.NZ
4.92 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 59 | 99 | 99 | 100 | 100 | 286 | 286 | 71 | 71 | 93 | 93 | 72 | 72 | 103 | 103 | 53 | 53 | 54 | 54 | 54 | 54 | 110 | 110 | 55 | 55 | 117 | 117 | 52 | 52 | 56 | 56 | 52 | 52 | 60 | 60 | 80 | 80 | 89 | 89 | 208 | 208 | 124 | 124 | 118 | 118 | 0 | 185 | 434 | 0 | 0 | 360 | 0 | 0 | 0 | 261 | 779 | 2,039 | 218 | 315 | 474 | 175 | 302 | 94 | 21 | 441.5 | 13.1 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 9 | 10 | 115 | 673 | 0 | 23.2 |
Liquide middelen en kortetermijnbeleggingen
| 59 | 99 | 99 | 100 | 100 | 286 | 286 | 71 | 71 | 93 | 93 | 72 | 72 | 103 | 103 | 53 | 53 | 54 | 54 | 54 | 54 | 110 | 110 | 55 | 61 | 117 | 117 | 52 | 52 | 56 | 56 | 52 | 52 | 60 | 60 | 80 | 80 | 89 | 89 | 208 | 208 | 124 | 124 | 118 | 119 | 0 | 185 | 434 | 0 | 0 | 360 | 0 | 0 | 0 | 261 | 779 | 2,039 | 219 | 316 | 485 | 184 | 312 | 209 | 694 | 441.5 | 36.3 |
Nettovorderingen
| 786 | 892 | 884 | 745 | 682 | 828 | 824 | 691 | 623 | 751 | 751 | 631 | 565 | 747 | 746 | 637 | 577 | 768 | 768 | 662 | 596 | 695 | 695 | 515 | 515 | 638 | 638 | 474 | 474 | 578 | 578 | 387 | 387 | 531 | 531 | 508 | 341 | 564 | 564 | 562 | 435 | 549 | 549 | 662 | 479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 0 | 671 | 407.9 |
Voorraad
| 89 | 107 | 107 | 79 | 79 | 108 | 108 | 107 | 107 | 93 | 93 | 64 | 64 | 84 | 84 | 96 | 96 | 127 | 127 | 100 | 100 | 111 | 111 | 79 | 79 | 83 | 83 | 94 | 94 | 97 | 97 | 81 | 81 | 81 | 81 | 70 | 70 | 60 | 60 | 50 | 50 | 70 | 70 | 53 | 53 | 0 | 49 | 60 | 0 | 0 | 61 | 0 | 0 | 0 | 97 | 57 | 71 | 51 | 17 | 21 | 42 | 34 | 38 | 42 | 45 | 66.5 |
Overige vlottende activa
| 136 | 8 | 8 | 155 | 218 | 4 | 4 | 352 | 420 | 3 | 3 | 149 | 215 | 1 | 1 | 142 | 232 | 28 | 28 | 95 | 161 | 2 | 2 | 158 | 158 | 2 | 2 | 136 | 136 | 2 | 3 | 129 | 129 | 1 | 3 | 8 | 175 | 23 | 36 | 21 | 148 | 299 | 305 | 5 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 76 | 87.3 |
Totaal vlottende activa
| 1,070 | 1,098 | 1,098 | 1,079 | 1,079 | 1,222 | 1,222 | 1,221 | 1,221 | 940 | 940 | 916 | 916 | 934 | 934 | 928 | 958 | 977 | 977 | 911 | 911 | 918 | 918 | 807 | 807 | 840 | 840 | 756 | 756 | 734 | 734 | 649 | 649 | 675 | 675 | 666 | 666 | 749 | 749 | 841 | 841 | 1,048 | 1,048 | 838 | 838 | 0 | 972 | 1,197 | 0 | 0 | 1,127 | 0 | 0 | 0 | 1,188 | 1,856 | 3,079 | 1,325 | 1,683 | 1,506 | 1,155 | 1,457 | 1,290 | 1,490 | 1,233.5 | 761.2 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,951 | 1,902 | 1,902 | 1,829 | 1,829 | 1,782 | 1,782 | 1,707 | 1,707 | 1,870 | 1,870 | 1,804 | 1,804 | 1,644 | 1,644 | 1,799 | 1,905 | 1,734 | 1,734 | 1,692 | 1,692 | 1,677 | 1,677 | 1,039 | 1,697 | 1,077 | 1,077 | 1,070 | 1,070 | 1,074 | 1,074 | 1,104 | 1,104 | 1,108 | 1,108 | 1,105 | 1,105 | 1,059 | 1,059 | 1,101 | 1,101 | 1,087 | 1,087 | 1,538 | 1,347 | 0 | 1,661 | 3,892 | 0 | 0 | 4,274 | 0 | 0 | 0 | 4,288 | 3,984 | 3,681 | 3,301 | 4,283 | 4,312 | 4,635 | 4,826 | 4,901 | 3,780 | 3,793.3 | 3,763.1 |
Goodwill
| 244 | 0 | 0 | 234 | 234 | 0 | 0 | 234 | 234 | 0 | 0 | 222 | 222 | 0 | 0 | 222 | 222 | 0 | 0 | 213 | 213 | 0 | 0 | 213 | 213 | 0 | 0 | 242 | 194 | 0 | 0 | 188 | 188 | 0 | 0 | 163 | 163 | 0 | 0 | 154 | 154 | 0 | 0 | 171 | 171 | 0 | 106 | 106 | 0 | 0 | 106 | 0 | 0 | 0 | 106 | 170 | 159 | 105 | 875 | 875 | 980 | 1,059 | 1,878 | 58 | 51.4 | 0 |
Immateriële activa
| 607 | 876 | 876 | 572 | 572 | 833 | 833 | 605 | 605 | 862 | 862 | 649 | 636 | 1,016 | 1,016 | 746 | 621 | 1,015 | 1,015 | 774 | 774 | 1,007 | 1,007 | 994 | 743 | 1,257 | 1,257 | 911 | 959 | 1,175 | 1,175 | 943 | 943 | 1,161 | 1,161 | 957 | 957 | 1,258 | 1,258 | 838 | 838 | 1,034 | 1,034 | 709 | 900 | 0 | 648 | 988 | 0 | 0 | 1,000 | 0 | 0 | 0 | 847 | 820 | 768 | 724 | 36 | 40 | 38 | 38 | 166 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 851 | 876 | 876 | 806 | 806 | 833 | 833 | 839 | 839 | 862 | 862 | 871 | 858 | 1,016 | 1,016 | 968 | 843 | 1,015 | 1,015 | 987 | 987 | 1,007 | 1,007 | 1,207 | 956 | 1,257 | 1,257 | 1,153 | 1,153 | 1,175 | 1,175 | 1,131 | 1,131 | 1,161 | 1,161 | 1,120 | 1,120 | 1,258 | 1,258 | 992 | 992 | 1,034 | 1,034 | 880 | 1,071 | 0 | 754 | 1,094 | 0 | 0 | 1,106 | 0 | 0 | 0 | 953 | 990 | 927 | 829 | 911 | 915 | 1,018 | 1,097 | 2,044 | 58 | 51.4 | 0 |
Langetermijnbeleggingen
| 680 | 765 | 232 | 254 | 254 | 685 | 275 | 212 | 212 | 478 | 256 | 227 | 227 | 601 | 261 | 308 | 308 | 550 | 225 | 182 | 182 | 185 | 185 | 98 | 98 | 119 | 119 | 108 | 108 | 125 | 132 | 131 | 131 | 141 | 143 | 133 | 134 | 93 | 94 | 105 | 110 | 130 | 137 | 77 | 78 | 0 | 57 | 125 | 0 | 0 | 276 | 0 | 0 | 0 | 538 | 527 | 494 | 520 | 449 | 664 | 947 | 866 | 737 | 47 | 63.2 | 57.3 |
Belastingvorderingen
| 17 | 58 | 0 | 55 | 0 | 44 | 0 | 0 | 0 | -222 | 0 | 0 | 0 | -340 | 0 | 0 | 0 | -325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 7 | 0 | 7 | 0 | 12 | 0 | 2 | 0 | 1 | 0 | 1 | 0 | 5 | 0 | 7 | 0 | -31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.8 |
Overige niet-vlottende activa
| 66 | 0 | 591 | 459 | 514 | 0 | 454 | 210 | 210 | 222 | 222 | 295 | 295 | 340 | 340 | 344 | 344 | 325 | 325 | 323 | 323 | 280 | 280 | 268 | 286 | 244 | 252 | 237 | 244 | 224 | 224 | 210 | 222 | 181 | 181 | 181 | 181 | 200 | 200 | 199 | 199 | 176 | 176 | 191 | 159 | 0 | 223 | 84 | 0 | 0 | 82 | 0 | 0 | 0 | 69 | 48 | 95 | 228 | 95 | 103 | 0 | 0 | 0 | 0 | 22.6 | 12.9 |
Totaal niet-vlottende activa
| 3,565 | 3,601 | 3,601 | 3,403 | 3,403 | 3,344 | 3,344 | 2,968 | 2,968 | 3,210 | 3,210 | 3,197 | 3,184 | 3,261 | 3,261 | 3,419 | 3,400 | 3,299 | 3,299 | 3,184 | 3,184 | 3,149 | 3,149 | 2,612 | 3,037 | 2,705 | 2,705 | 2,575 | 2,575 | 2,605 | 2,605 | 2,588 | 2,588 | 2,593 | 2,593 | 2,540 | 2,540 | 2,611 | 2,611 | 2,402 | 2,402 | 2,434 | 2,434 | 2,655 | 2,655 | 0 | 2,695 | 5,195 | 0 | 0 | 5,738 | 0 | 0 | 0 | 5,848 | 5,549 | 5,197 | 4,878 | 5,738 | 5,994 | 6,600 | 6,789 | 7,682 | 3,885 | 3,930.5 | 3,857.1 |
Totaal activa
| 4,635 | 4,699 | 4,699 | 4,482 | 4,482 | 4,566 | 4,566 | 4,189 | 4,189 | 4,150 | 4,150 | 4,113 | 4,100 | 4,195 | 4,195 | 4,347 | 4,358 | 4,276 | 4,276 | 4,095 | 4,095 | 4,067 | 4,067 | 3,419 | 3,844 | 3,545 | 3,545 | 3,331 | 3,331 | 3,339 | 3,339 | 3,237 | 3,237 | 3,268 | 3,268 | 3,206 | 3,206 | 3,360 | 3,360 | 3,243 | 3,243 | 3,482 | 3,482 | 3,493 | 3,493 | 0 | 3,667 | 6,392 | 0 | 0 | 6,865 | 0 | 0 | 0 | 7,036 | 7,405 | 8,276 | 6,203 | 7,421 | 7,500 | 7,755 | 8,246 | 8,972 | 5,375 | 5,164 | 4,618.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 550 | 487 | 0 | 290 | 290 | 464 | 0 | 260 | 260 | 537 | 0 | 270 | 270 | 431 | 0 | 237 | 267 | 440 | 0 | 258 | 258 | 0 | 0 | 280 | 283 | 558 | 0 | 271 | 271 | 465 | 0 | 277 | 277 | 545 | 0 | 349 | 349 | 570 | 0 | 392 | 392 | 560 | 560 | 550 | 550 | 0 | 443 | 597 | 0 | 0 | 809 | 0 | 0 | 0 | 691 | 780 | 708 | 730 | 702 | 620 | 730 | 896 | 1,106 | 502 | 397.5 | 309.3 |
Kortlopende schulden
| 510 | 605 | 518 | 314 | 236 | 221 | 150 | 345 | 293 | 349 | 286 | 433 | 377 | 352 | 311 | 269 | 233 | 456 | 424 | 478 | 439 | 448 | 448 | 249 | 249 | 342 | 365 | 320 | 320 | 199 | 199 | 288 | 190 | 182 | 182 | 150 | 150 | 320 | 320 | 275 | 113 | 326 | 326 | 225 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,183 | 0 | 0 | 623.3 |
Belastingschulden
| 0 | 0 | 0 | 25 | 0 | 0 | 0 | 40 | 0 | 21 | 0 | 23 | 0 | 3 | 0 | 44 | 0 | 9 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 8 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 23 | 0 | 7 | 0 | 6 | 0 | 6 | 6 | 0 | 0 | 8 | 15 | 11 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 96 | 0 | 0 | 0 | 241 | 0 | 21 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 9 | 0 | 84 | 0 | 0 | 0 | -249 | 0 | 2 | 0 | -320 | 0 | 2 | 0 | 83 | 0 | 7 | 0 | 101 | 0 | 13 | 0 | 101 | 0 | 37 | 0 | -225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 90 | 78 | 74 | 0 | 84 | 56 | 0 | 40.8 |
Overige kortlopende verplichtingen
| 0 | 4 | 578 | 150 | 324 | 2 | 537 | 94 | 387 | 3 | 624 | 236 | 292 | 14 | 489 | 275 | 311 | 22 | 503 | 124 | 247 | 532 | 532 | 442 | 227 | 23 | 560 | 520 | 200 | 1 | 468 | 5 | 186 | 5 | 557 | 117 | 218 | 7 | 590 | 5 | 268 | 3 | 40 | 536 | 311 | 0 | 761 | 1,193 | 0 | 0 | 610 | 0 | 0 | 0 | 792 | 1,500 | 882 | 1,285 | 1,085 | 1,036 | 725 | 1,517 | 273 | 1,668 | 1,433.2 | 632.3 |
Totaal kortlopende verplichtingen
| 1,060 | 1,096 | 1,096 | 850 | 850 | 687 | 687 | 940 | 940 | 910 | 910 | 939 | 939 | 800 | 800 | 781 | 811 | 927 | 927 | 944 | 944 | 980 | 980 | 722 | 759 | 925 | 925 | 791 | 791 | 667 | 667 | 653 | 653 | 739 | 739 | 717 | 717 | 910 | 910 | 773 | 773 | 926 | 926 | 1,086 | 1,086 | 0 | 1,204 | 1,790 | 0 | 0 | 1,419 | 0 | 0 | 0 | 1,483 | 2,280 | 1,590 | 2,119 | 1,877 | 1,734 | 1,529 | 2,413 | 3,646 | 2,226 | 1,830.7 | 1,605.7 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,205 | 1,069 | 1,799 | 1,516 | 1,574 | 852 | 1,818 | 1,525 | 1,589 | 1,181 | 1,682 | 1,436 | 1,574 | 1,264 | 1,842 | 1,775 | 1,989 | 1,164 | 1,750 | 962 | 1,575 | 1,454 | 1,454 | 1,482 | 1,482 | 838 | 890 | 737 | 737 | 807 | 875 | 754 | 754 | 636 | 670 | 564 | 564 | 580 | 611 | 604 | 604 | 894 | 915 | 778 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,272 | 0 | 0 | 1,285.2 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382 | 0 | 0 | 0 | 445 | 0 | 0 | 0 | 468 | 0 | -962 | 0 | 0 | 0 | -1,482 | 0 | 52 | 0 | -737 | 0 | -3,252 | 0 | -754 | 0 | 43 | 0 | -564 | 0 | 41 | 0 | -604 | 0 | 35 | 0 | -778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 81 | 0 | 84 | 0 | 54 | 0 | 61 | 0 | 87 | 0 | 86 | 0 | 0 | 0 | 124 | 0 | 127 | 0 | 134 | 0 | 123 | 0 | 125 | 0 | 111 | 0 | 124 | 0 | 118 | 0 | 127 | 0 | 131 | 0 | 146 | 0 | 0 | 159 | 226 | 0 | 0 | 285 | 0 | 0 | 0 | 186 | 170 | 93 | 117 | 136 | 120 | 127 | 71 | 23 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 780 | 866 | 136 | 176 | 118 | 966 | 0 | 141 | 185 | 119 | 81 | 151 | 95 | 195 | 116 | 237 | 84 | 210 | 179 | 1,600 | 111 | 157 | 157 | 1,032 | 120 | 17 | 144 | 755 | 152 | 3,339 | 142 | 775 | 146 | 13 | 133 | 587 | 147 | 19 | 147 | 635 | 158 | 25 | 170 | 848 | 216 | 0 | 678 | 2,065 | 0 | 0 | 2,616 | 0 | 0 | 0 | 2,651 | 2,219 | 2,989 | 2,905 | 2,973 | 3,438 | 4,332 | 4,434 | 26 | 0 | 0 | 84.8 |
Totaal niet-vlottende verplichtingen
| 1,985 | 1,935 | 1,935 | 1,692 | 1,692 | 1,818 | 1,818 | 1,774 | 1,774 | 1,763 | 1,763 | 1,671 | 1,669 | 1,958 | 1,958 | 2,073 | 2,073 | 1,929 | 1,929 | 1,686 | 1,686 | 1,611 | 1,611 | 1,156 | 1,602 | 1,034 | 1,034 | 889 | 889 | 1,017 | 1,017 | 900 | 900 | 803 | 803 | 711 | 711 | 758 | 758 | 762 | 762 | 1,085 | 1,085 | 994 | 994 | 0 | 837 | 2,291 | 0 | 0 | 2,901 | 0 | 0 | 0 | 2,837 | 2,389 | 3,082 | 3,022 | 3,109 | 3,558 | 4,459 | 4,505 | 3,323 | 1,115 | 1,323.1 | 1,370 |
Totaal passiva
| 3,045 | 3,031 | 3,031 | 2,542 | 2,542 | 2,505 | 2,505 | 2,714 | 2,714 | 2,673 | 2,673 | 2,610 | 2,608 | 2,758 | 2,758 | 2,854 | 2,884 | 2,856 | 2,856 | 2,630 | 2,630 | 2,591 | 2,591 | 1,878 | 2,361 | 1,959 | 1,959 | 1,680 | 1,680 | 1,684 | 1,684 | 1,553 | 1,553 | 1,542 | 1,542 | 1,428 | 1,428 | 1,668 | 1,668 | 1,535 | 1,535 | 2,011 | 2,011 | 2,080 | 2,080 | 0 | 2,041 | 4,081 | 0 | 0 | 4,320 | 0 | 0 | 0 | 4,320 | 4,669 | 4,672 | 5,141 | 4,986 | 5,292 | 5,988 | 6,918 | 6,969 | 3,341 | 3,153.8 | 2,975.7 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 810 | 810 | 810 | 965 | 965 | 1,111 | 1,111 | 1,105 | 1,105 | 1,095 | 1,095 | 1,084 | 1,084 | 1,016 | 1,016 | 949 | 949 | 949 | 949 | 945 | 945 | 942 | 942 | 941 | 941 | 940 | 940 | 935 | 935 | 931 | 931 | 923 | 923 | 922 | 922 | 924 | 924 | 936 | 936 | 920 | 920 | 909 | 909 | 899 | 899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,997 | 0 | 0 | 1,542.7 |
Ingehouden winsten
| 1,194 | 1,280 | 1,280 | 1,371 | 1,371 | 1,325 | 1,325 | 722 | 722 | 725 | 725 | 790 | 779 | 815 | 815 | 897 | 878 | 867 | 867 | 929 | 929 | 903 | 903 | 1,037 | 979 | 1,053 | 1,053 | 1,122 | 1,122 | 1,111 | 1,111 | 1,162 | 1,162 | 1,179 | 1,179 | 1,222 | 1,222 | 1,159 | 1,159 | 1,179 | 1,179 | 1,033 | 1,033 | 1,012 | 1,012 | 0 | 1,126 | 1,207 | 0 | 0 | 1,296 | 0 | 0 | 0 | 1,369 | 1,447 | 1,412 | -960 | 798 | 620 | 299 | -34 | 0 | 176 | 0 | 96.4 |
Overige gereserveerde algehele resultaten
| -7 | -23 | -422 | -396 | -396 | -6 | -375 | -352 | -352 | -52 | -343 | -371 | -371 | -131 | -394 | -353 | -353 | -106 | -396 | -409 | -409 | -369 | -369 | -437 | -437 | -407 | -407 | -406 | -406 | -387 | -387 | -401 | -401 | -375 | -375 | -368 | -368 | -411 | -411 | -397 | -397 | -478 | -478 | -504 | -504 | 0 | -495 | -429 | 0 | 0 | -272 | 0 | 0 | 0 | -42 | -15 | -84 | 4 | -358 | -286 | -242 | -203 | 0 | 0 | 941 | 1.2 |
Overige totale aandeelhoudersvermogen
| -407 | -399 | 0 | 0 | 0 | -369 | 0 | 0 | 0 | -291 | 0 | 0 | 0 | -263 | 0 | 0 | 0 | -290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 1,528 | 0 | 0 | 1,515 | 0 | 0 | 0 | 1,384 | 1,297 | 2,270 | 2,011 | 1,987 | 1,871 | 1,708 | 1,562 | 0 | 1,851 | 1,062.7 | 0 |
Totaal eigen vermogen van aandeelhouders
| 1,590 | 1,668 | 1,668 | 1,940 | 1,940 | 2,061 | 2,061 | 1,475 | 1,475 | 1,477 | 1,477 | 1,503 | 1,492 | 1,437 | 1,437 | 1,493 | 1,474 | 1,420 | 1,420 | 1,465 | 1,465 | 1,476 | 1,476 | 1,541 | 1,483 | 1,586 | 1,586 | 1,651 | 1,651 | 1,655 | 1,655 | 1,684 | 1,684 | 1,726 | 1,726 | 1,778 | 1,778 | 1,684 | 1,684 | 1,702 | 1,702 | 1,464 | 1,464 | 1,407 | 1,407 | 0 | 1,621 | 2,306 | 0 | 0 | 2,539 | 0 | 0 | 0 | 2,711 | 2,729 | 3,598 | 1,055 | 2,427 | 2,205 | 1,765 | 1,325 | 1,997 | 2,027 | 2,003.7 | 1,640.3 |
Totaal eigen vermogen
| 1,590 | 1,668 | 1,668 | 1,940 | 1,940 | 2,061 | 2,061 | 1,475 | 1,475 | 1,477 | 1,477 | 1,503 | 1,492 | 1,437 | 1,437 | 1,493 | 1,474 | 1,420 | 1,420 | 1,465 | 1,465 | 1,476 | 1,476 | 1,541 | 1,483 | 1,586 | 1,586 | 1,651 | 1,651 | 1,655 | 1,655 | 1,684 | 1,684 | 1,726 | 1,726 | 1,778 | 1,778 | 1,692 | 1,692 | 1,708 | 1,708 | 1,471 | 1,471 | 1,413 | 1,413 | 0 | 1,621 | 2,306 | 0 | 0 | 2,539 | 0 | 0 | 0 | 2,711 | 2,729 | 3,598 | 1,055 | 2,427 | 2,205 | 1,765 | 1,325 | 2,003 | 2,027 | 2,003.7 | 1,642.6 |
Totaal passiva en aandeelhoudersvermogen
| 4,635 | 4,699 | 4,699 | 4,482 | 4,482 | 4,566 | 4,566 | 4,189 | 4,189 | 4,150 | 4,150 | 4,113 | 4,100 | 4,195 | 4,195 | 4,347 | 4,358 | 4,276 | 4,276 | 4,095 | 4,095 | 4,067 | 4,067 | 3,419 | 3,844 | 3,545 | 3,545 | 3,331 | 3,331 | 3,339 | 3,339 | 3,237 | 3,237 | 3,268 | 3,268 | 3,206 | 3,206 | 3,360 | 3,360 | 3,243 | 3,243 | 3,482 | 3,482 | 3,493 | 3,493 | 0 | 3,662 | 6,387 | 0 | 0 | 6,859 | 0 | 0 | 0 | 7,031 | 7,398 | 8,270 | 6,196 | 7,413 | 7,497 | 7,753 | 8,243 | 8,972 | 5,368 | 5,157.5 | 4,618.3 |