Vitrolife AB (publ)
SSE:VITR.ST
187.4 (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 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 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 853 | 947 | 861 | 778 | 687 | 618 | 578 | 461 | 444 | 583 | 630.094 | 4,763.324 | 1,155.482 | 1,117.594 | 973.566 | 834.256 | 753.796 | 715.478 | 689.538 | 599.01 | 446.548 | 522.078 | 490.81 | 496.225 | 421.397 | 399.289 | 395.963 | 285.055 | 235.739 | 218.078 | 189.245 | 118.651 | 75.971 | 202.333 | 199.572 | 115.902 | 75.648 | 90.458 | 107.598 | 119.274 | 70.805 | 65.514 | 53.769 | 30.997 | 18.824 | 19.309 | 11.68 | 15.018 | 19.115 | 26.764 | 20.873 | 15.516 | 10.408 | 17.811 | 18.617 | 9.608 | 11.344 | 15.987 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.842 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 853 | 947 | 861 | 778 | 687 | 618 | 578 | 461 | 444 | 583 | 630.094 | 4,763.324 | 1,155.482 | 1,117.594 | 973.566 | 834.256 | 753.796 | 715.478 | 689.538 | 599.01 | 446.548 | 522.078 | 490.81 | 496.225 | 421.397 | 399.289 | 395.963 | 285.055 | 235.739 | 218.078 | 189.245 | 118.651 | 75.971 | 202.333 | 199.572 | 115.902 | 75.648 | 90.458 | 107.598 | 119.274 | 70.805 | 65.514 | 53.769 | 30.997 | 18.824 | 19.309 | 11.68 | 15.018 | 19.115 | 26.764 | 20.873 | 15.516 | 10.408 | 17.811 | 18.617 | 9.608 | 11.344 | 15.987 |
Nettovorderingen
| 697 | 645 | 583 | 535 | 680 | 618 | 542 | 433 | 459 | 491 | 463.614 | 239.138 | 227.707 | 248.319 | 236.848 | 204.973 | 188.653 | 258.201 | 233.321 | 242.412 | 253.668 | 231.637 | 181.002 | 176.778 | 175.452 | 180.808 | 148.236 | 158.843 | 160.952 | 145.664 | 126.187 | 126.906 | 121.444 | 112.201 | 99.783 | 104.542 | 109.846 | 92.259 | 84.62 | 65.526 | 69.595 | 63.222 | 61.456 | 54.193 | 68.046 | 56.584 | 52.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 373 | 393 | 413 | 452 | 450 | 418 | 405 | 401 | 358 | 336 | 312.894 | 235.738 | 224.636 | 214.877 | 204.027 | 224.312 | 251.367 | 234.527 | 208.82 | 206.399 | 189.218 | 177.38 | 161.186 | 156.938 | 157.372 | 154.386 | 150.556 | 146.047 | 148.962 | 153.728 | 145.654 | 134.834 | 123.955 | 106.32 | 102.284 | 111.571 | 105.668 | 98.313 | 91.676 | 63.123 | 60.751 | 61.548 | 59.916 | 63.182 | 64.295 | 62.45 | 62.409 | 62.657 | 63.161 | 68.494 | 65.709 | 60.403 | 55.819 | 52.435 | 56.61 | 54.829 | 47.834 | 41.847 |
Overige vlottende activa
| 75 | 63 | 57 | 60 | -1 | -1 | 47 | 1 | -1 | -1 | -0.001 | 14.543 | 15.722 | 12.311 | 0.001 | 46.799 | 46.157 | 29.258 | 18.545 | 21.813 | 28.916 | 25.385 | 17.578 | 19.779 | 23.392 | 23.334 | 15.15 | 14.302 | 17.234 | 15.177 | 15.433 | 17.086 | 19.235 | 45.969 | 12.815 | 22.551 | 23.472 | 20.46 | 24.871 | 12.332 | 11.971 | 12.971 | 12.064 | 13.292 | 10.804 | 17.52 | 16.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,998 | 2,048 | 1,914 | 1,825 | 1,816 | 1,653 | 1,572 | 1,408 | 1,328 | 1,409 | 1,406.601 | 5,252.743 | 1,623.547 | 1,593.101 | 1,414.442 | 1,310.34 | 1,239.973 | 1,237.464 | 1,150.224 | 1,069.634 | 918.35 | 956.48 | 850.576 | 849.72 | 777.613 | 757.817 | 709.905 | 604.247 | 562.887 | 532.647 | 476.519 | 397.477 | 340.605 | 466.823 | 414.454 | 354.566 | 314.634 | 301.49 | 308.782 | 260.255 | 213.122 | 203.255 | 187.325 | 161.664 | 161.969 | 155.863 | 142.816 | 249.369 | 242.131 | 164.696 | 153.436 | 144.556 | 133.61 | 137.267 | 131.563 | 118.378 | 115.751 | 103.818 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 379 | 368 | 349 | 353 | 349 | 307 | 318 | 342 | 359 | 347 | 332.974 | 159.451 | 160.441 | 146.759 | 142.113 | 154.079 | 164.025 | 175.747 | 173.359 | 180.58 | 176.168 | 174.598 | 94.126 | 90.44 | 91.246 | 86.427 | 84.432 | 84.895 | 89.672 | 91.517 | 93.655 | 90.536 | 90.533 | 87.681 | 89.641 | 90.271 | 91.697 | 95.776 | 92.322 | 85.366 | 84.214 | 83.878 | 85.956 | 87.172 | 93.005 | 93.873 | 94.445 | 95.957 | 101.019 | 92.52 | 95.444 | 97.519 | 95.304 | 95.209 | 91.316 | 86.598 | 94.142 | 93.038 |
Goodwill
| 9,898 | 9,867 | 9,591 | 14,244 | 14,552 | 14,025 | 13,874 | 13,696 | 13,461 | 13,111 | 12,994.62 | 411.441 | 409.736 | 411.717 | 403.239 | 421.413 | 422.241 | 442.311 | 425.841 | 435.619 | 430.915 | 427.79 | 421.61 | 421.583 | 424.994 | 422.562 | 408.937 | 399.718 | 404.806 | 402.393 | 403.216 | 402.128 | 394.052 | 351.793 | 350.474 | 364.252 | 358.394 | 364.835 | 364.545 | 185.4 | 183.789 | 180.969 | 183.275 | 180.105 | 182.67 | 175.586 | 182.114 | 114.995 | 0 | 0 | 120.771 | 0 | 118.355 | 118.221 | 120.289 | 97.301 | 97.301 | 97.301 |
Immateriële activa
| 4,384 | 4,403 | 4,312 | 4,573 | 4,755 | 4,629 | 4,648 | 4,635 | 4,609 | 4,536 | 4,552.903 | 268.808 | 281.676 | 295.615 | 299.48 | 319.669 | 329.079 | 352.931 | 352.417 | 371.28 | 382.119 | 293.777 | 306.387 | 238.5 | 254.046 | 264.339 | 198.801 | 204.929 | 221.415 | 231.768 | 245.871 | 261.432 | 266.288 | 161.926 | 165.044 | 175.556 | 181.957 | 187.339 | 196.846 | 17.136 | 18.368 | 19.176 | 22.982 | 37.058 | 40.76 | 32.376 | 33.892 | 21.316 | 0 | 0 | 83.666 | 0 | 76.681 | 68.358 | 65.323 | 54.417 | 48.163 | 34.506 |
Goodwill en immateriële activa
| 14,282 | 14,270 | 13,903 | 18,817 | 19,307 | 18,654 | 18,522 | 18,331 | 18,070 | 17,647 | 17,547.523 | 680.249 | 691.412 | 707.332 | 702.719 | 741.082 | 751.32 | 795.242 | 778.258 | 806.899 | 813.034 | 721.567 | 727.997 | 660.083 | 679.04 | 686.901 | 607.738 | 604.647 | 626.221 | 634.161 | 649.087 | 663.56 | 660.34 | 513.719 | 515.518 | 539.808 | 540.351 | 552.174 | 561.391 | 202.536 | 202.157 | 200.145 | 206.257 | 217.163 | 223.43 | 207.962 | 216.006 | 136.311 | 144.634 | 205.33 | 204.437 | 204.005 | 195.036 | 186.579 | 185.612 | 151.718 | 145.464 | 131.807 |
Langetermijnbeleggingen
| 54 | 56 | 50 | 49 | 47 | 38 | 36 | 36 | 50 | 49 | 49.224 | 31.267 | 27.202 | 40.184 | 39.46 | 44.814 | 43.273 | 35.024 | 32.674 | 32.414 | 30.774 | 26.118 | 23.603 | 18.387 | 13.611 | 12.706 | 9.168 | 9.1 | 9.162 | 8.917 | 8.948 | 8.122 | 8.106 | 9.371 | 9.666 | 8.49 | 10.597 | 11.006 | 9.986 | 6.189 | 5.772 | 5.548 | 5.442 | 1.237 | 1.161 | 3.225 | 3.208 | 13.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 140 | 131 | 173 | 136 | 128 | 109 | 102 | 89 | 100 | 83 | 92.472 | 17.123 | 11.122 | 10.118 | 6.355 | 5.001 | 4.594 | 4.092 | 4.173 | 2.814 | 14.347 | 1.409 | 1.166 | 0.662 | 4.85 | 6.283 | 11.181 | 14.327 | 14.986 | 18.854 | 22.282 | 29.676 | 29.246 | 29.557 | 29.964 | -8.49 | -10.597 | -11.006 | 33.303 | -6.189 | -5.772 | 4.616 | 2.826 | -1.237 | -1.161 | 4.918 | 5.721 | -13.656 | 0 | 0 | 11.145 | 0 | 0 | 0 | 18.332 | 0 | 0 | 30.652 |
Overige niet-vlottende activa
| -1 | 0 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.98 | 21.194 | 22.012 | -33.302 | 12.378 | 11.544 | 0 | 0.002 | 2.474 | 2.322 | 0 | 0.002 | 13.656 | 13.687 | 11.335 | 2.318 | 16.924 | 18.186 | 17.416 | 2.565 | 31.557 | 34.036 | 0 |
Totaal niet-vlottende activa
| 14,854 | 14,825 | 14,477 | 19,355 | 19,832 | 19,109 | 18,978 | 18,798 | 18,579 | 18,126 | 18,022.195 | 888.09 | 890.177 | 904.393 | 890.648 | 944.976 | 963.212 | 1,010.105 | 988.463 | 1,022.707 | 1,034.323 | 923.692 | 846.891 | 769.572 | 788.747 | 792.317 | 712.519 | 712.969 | 740.041 | 753.449 | 773.972 | 791.894 | 788.225 | 640.328 | 644.789 | 638.569 | 642.645 | 658.956 | 663.7 | 294.091 | 292.143 | 294.187 | 300.483 | 305.572 | 317.596 | 309.978 | 319.382 | 245.924 | 259.34 | 309.185 | 313.344 | 318.448 | 308.526 | 299.204 | 297.825 | 269.873 | 273.642 | 255.497 |
Totaal activa
| 16,852 | 16,873 | 16,391 | 21,180 | 21,648 | 20,762 | 20,551 | 20,206 | 19,907 | 19,535 | 19,428.796 | 6,140.833 | 2,513.722 | 2,497.494 | 2,305.089 | 2,255.316 | 2,203.185 | 2,247.569 | 2,138.687 | 2,092.341 | 1,952.673 | 1,880.172 | 1,697.467 | 1,619.292 | 1,566.36 | 1,550.134 | 1,422.424 | 1,317.216 | 1,302.928 | 1,286.096 | 1,250.491 | 1,189.371 | 1,128.83 | 1,107.151 | 1,059.243 | 993.135 | 957.279 | 960.446 | 972.482 | 554.346 | 505.265 | 497.442 | 487.808 | 467.236 | 479.565 | 465.841 | 462.198 | 495.293 | 501.471 | 473.881 | 466.78 | 463.004 | 442.136 | 436.471 | 429.388 | 388.251 | 389.393 | 359.315 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 167 | 164 | 171 | 163 | 224 | 174 | 181 | 201 | 187 | 179 | 173.081 | 45.079 | 46.901 | 47.601 | 25.922 | 23.848 | 38.85 | 30.934 | 29.314 | 40.517 | 36.088 | 40.039 | 32.085 | 26.483 | 28.195 | 24.876 | 30.598 | 27.793 | 24.274 | 24.609 | 24.286 | 23.272 | 21.806 | 22.785 | 21.749 | 17.668 | 20.415 | 20.436 | 22.282 | 19.444 | 11.106 | 17.567 | 15.596 | 12.03 | 16.788 | 20.815 | 17.444 | 18.464 | 21.258 | 23.743 | 19.865 | 18.206 | 17.38 | 19.286 | 26.643 | 19.642 | 16.274 | 14.697 |
Kortlopende schulden
| 148 | 119 | 147 | 145 | 149 | 148 | 182 | 199 | 305 | 474 | 455.673 | 15.675 | 15.948 | 13.302 | 13.593 | 14.44 | 15.147 | 15.409 | 14.632 | 14.175 | 13.131 | 10.683 | 0 | 0 | 0 | 0.085 | 0.081 | 0.079 | 31.518 | 34.207 | 37.39 | 12.601 | 12.319 | 12.002 | 11.876 | 12.235 | 19.243 | 20.06 | 25.774 | 16.385 | 17.166 | 16.82 | 17.028 | 15.526 | 17.219 | 16.826 | 16.825 | 399.034 | 12.413 | 10.653 | 5.424 | 40.589 | 37.947 | 29.393 | 20.406 | 13.012 | 10.389 | 2.981 |
Belastingschulden
| 73 | 38 | 19 | 63 | 42 | 34 | 27 | 54 | 41 | 38 | 26.489 | 38.646 | 22.116 | 21.973 | 9.564 | 10.197 | 5.763 | 17.134 | 30.356 | 40.679 | 22.284 | 7.779 | 29.688 | 8.343 | 8.221 | 9.398 | 21.981 | 9.595 | 10.823 | 5.137 | 27.183 | 20.118 | 17.959 | 36.559 | 40.185 | 24.625 | 15.995 | 9.172 | 38.312 | 0 | 0 | 0 | 17.297 | 0 | 0 | 0 | 9.855 | 0 | 0 | 0 | 3.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 73 | 38 | 52 | 226 | 225 | 0 | 46 | 0 | 0 | 189 | 266.73 | 164.237 | 151.642 | 141.015 | 112.802 | 114.633 | 105.767 | 120.481 | 139.917 | 151.503 | 122.047 | 94.79 | 0 | 0 | 0 | 93.402 | 91.455 | 9.595 | 10.823 | 5.137 | 84.944 | 20.475 | 18.193 | 36.559 | 93.357 | 25.483 | 15.995 | 9.892 | 102.263 | 0.793 | 1.943 | 1.667 | 56.449 | 0 | 0 | 0 | 40.727 | 10.38 | 7.869 | 0 | 26.948 | 0.9 | 0 | 0 | 21.784 | 0 | 0 | 19.631 |
Overige kortlopende verplichtingen
| 281 | 235 | 187 | 62 | 53 | 274 | 212 | 270 | 256 | 76 | 58.842 | 20.503 | 26.057 | 18.926 | 24.697 | 16.133 | 22.114 | 13.699 | 18.489 | 16.897 | 20.504 | 18.35 | 120.19 | 94.219 | 104.422 | 12.038 | 12.761 | 78.849 | 80.96 | 77.342 | 12.698 | 72.037 | 72.563 | 68.454 | 4.414 | 71.04 | 88.07 | 84.705 | 9.512 | 81.656 | 76.138 | 64.511 | 10.651 | 67.724 | 77.723 | 55.022 | 5.172 | 46.408 | 48.999 | 36.664 | 9.095 | 31.487 | 32.756 | 27.553 | 2.451 | 22.797 | 24.639 | 2.744 |
Totaal kortlopende verplichtingen
| 669 | 556 | 557 | 596 | 651 | 596 | 621 | 670 | 748 | 918 | 954.326 | 245.494 | 240.548 | 220.844 | 177.014 | 169.054 | 181.878 | 180.523 | 202.352 | 223.092 | 191.77 | 163.862 | 152.275 | 120.702 | 132.617 | 130.401 | 134.895 | 116.316 | 147.575 | 141.295 | 159.318 | 128.385 | 124.881 | 139.8 | 131.396 | 126.426 | 143.723 | 135.093 | 159.831 | 118.278 | 106.353 | 100.565 | 99.724 | 95.28 | 111.73 | 92.663 | 80.168 | 474.286 | 90.539 | 71.06 | 61.332 | 91.182 | 88.083 | 76.232 | 71.284 | 55.451 | 51.302 | 40.053 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,872 | 1,891 | 1,875 | 2,011 | 2,125 | 2,007 | 2,043 | 2,009 | 2,038 | 1,983 | 2,026.821 | 52.609 | 55.88 | 46.743 | 48.81 | 52.181 | 55.891 | 59.287 | 61.213 | 64.337 | 66.182 | 66.192 | 0 | 0 | 0 | 0.396 | 0.399 | 0.407 | 0.432 | 0.446 | 0.466 | 28.663 | 31.101 | 33.005 | 35.627 | 39.765 | 48.852 | 53.632 | 60.019 | 11.018 | 13.932 | 17.587 | 21.622 | 30.598 | 47.86 | 49.477 | 58.228 | 49.231 | 53.953 | 52.763 | 61.545 | 29.268 | 28.979 | 32.495 | 31.771 | 2.711 | 3.292 | 7.193 |
Uitgestelde opbrengsten niet-vlottend
| 75 | 60 | 33 | 45 | 48 | 0 | 0 | 0 | 0 | 29 | 27.542 | 26.252 | 25.036 | 23.502 | 21.503 | 20.197 | 19.178 | 18.212 | 16.619 | 15.275 | 14.201 | 13.071 | 0 | 0 | 0 | 8.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.911 | 5.06 | 3.961 | 5.147 | 5.025 | 4.762 | 4.276 | 0 | 0 | 1.23 | 1.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,037 | 1,060 | 1,097 | 1,085 | 1,132 | 1,097 | 1,102 | 1,081 | 1,081 | 1,052 | 1,068.696 | 14.049 | 15.818 | 16.303 | 16.211 | 20.491 | 24.952 | 26.613 | 27.273 | 27.034 | 44.033 | 31.272 | 29.329 | 46.581 | 48.749 | 50.821 | 51.17 | 52.57 | 55.159 | 58.512 | 61.28 | 67.681 | 67.934 | 39.562 | 42.057 | 20.782 | 21.975 | 23.59 | 26.27 | 16.656 | 17.849 | 14.263 | 14.67 | 0 | 0 | 13.343 | 11.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 102 | 73 | 106 | 12 | 13 | 47 | 45 | 44 | 50 | 11 | 10.541 | 26.343 | 25.498 | 26.147 | 24.537 | 32.693 | 33.739 | 36.323 | 33.602 | 34.971 | 33.142 | 8.544 | 19.651 | 41.075 | 39.903 | 28.29 | 7.311 | 7.214 | 10.302 | 9.012 | 9.043 | 8.395 | 9.14 | 10.188 | 5.191 | 5.205 | 0.618 | 1.243 | 19.83 | 18.997 | 18.847 | 18.155 | 24.916 | 36.59 | 27.277 | 23.235 | 32.605 | -0.001 | -0.001 | 0 | 0 | 2.312 | 2.198 | 2.205 | 0 | 2.313 | 2.535 | 0 |
Totaal niet-vlottende verplichtingen
| 3,086 | 3,084 | 3,111 | 3,153 | 3,318 | 3,151 | 3,190 | 3,134 | 3,169 | 3,075 | 3,133.6 | 119.253 | 122.232 | 112.695 | 111.061 | 125.562 | 133.76 | 140.435 | 138.707 | 141.617 | 157.558 | 119.079 | 48.98 | 87.656 | 88.652 | 88.337 | 58.88 | 60.191 | 65.893 | 67.97 | 70.789 | 104.739 | 108.175 | 82.755 | 82.875 | 65.752 | 76.356 | 83.525 | 110.08 | 51.818 | 55.653 | 54.767 | 65.484 | 67.188 | 75.137 | 87.285 | 103.048 | 49.23 | 53.952 | 52.763 | 61.545 | 31.58 | 31.177 | 34.7 | 31.771 | 5.024 | 5.827 | 7.193 |
Totaal passiva
| 3,755 | 3,640 | 3,668 | 3,749 | 3,969 | 3,747 | 3,811 | 3,804 | 3,917 | 3,993 | 4,087.926 | 364.747 | 362.78 | 333.539 | 288.075 | 294.616 | 315.638 | 320.958 | 341.059 | 364.709 | 349.328 | 282.941 | 201.255 | 208.358 | 221.269 | 218.738 | 193.775 | 176.507 | 213.468 | 209.265 | 230.107 | 233.124 | 233.056 | 222.555 | 214.271 | 192.178 | 220.079 | 218.618 | 269.911 | 170.096 | 162.006 | 155.332 | 165.208 | 162.468 | 186.867 | 179.948 | 183.216 | 523.516 | 144.491 | 123.823 | 122.877 | 122.762 | 119.26 | 110.932 | 103.055 | 60.475 | 57.129 | 47.246 |
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 | 24.681 | 0 | 0 | 0 | 16.638 | 0 | 0 | 0 | 38.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 27.631 | 24.112 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 22.144 | 20.228 | 20.228 | 20.228 | 20.228 | 20.228 | 20.228 | 20.228 | 20.228 | 19.954 | 355.007 | 0 | 19.954 | 0 | 0 | 0 | 19.944 | 0 | 0 | 19.944 |
Ingehouden winsten
| -1,870 | -1,881 | -1,993 | 2,218 | 2,096 | 2,100 | 2,000 | 1,922 | 1,811 | 1,788 | 1,729.987 | 1,695.948 | 1,612.575 | 1,612.838 | 1,493.892 | 1,396.782 | 1,307.884 | 1,296.259 | 1,216.423 | 1,120.296 | 1,013.59 | 1,011.224 | 925.906 | 841.909 | 766.842 | 767.897 | 696.536 | 628.157 | 563.397 | 548.546 | 489.342 | 429.828 | 385.357 | 389.505 | 351.078 | 293.898 | 241.574 | 235.785 | 200.798 | 172.371 | 136.878 | 140.768 | 118.59 | 103.235 | 86.299 | 86.091 | 74.215 | 0.851 | 0.851 | 0 | 137.762 | 0 | 0 | 0 | 120.616 | 0 | 0 | 101.463 |
Overige gereserveerde algehele resultaten
| 1,394 | 1,541 | 1,144 | 1,641 | 2,009 | 1,341 | 1,164 | 892 | 595 | 169 | 20.584 | 25.519 | 17.319 | 516.754 | 1.924 | 53.657 | 59.015 | 109.486 | 60.846 | 87.2 | 69.764 | 65.59 | 50.254 | 49.118 | 58.378 | 43.344 | 12.567 | -6.782 | 6.894 | 8.754 | 11.959 | 7.535 | -8.293 | -23.773 | -24.681 | -11.888 | -23.195 | -12.569 | -16.638 | -30.255 | -35.699 | -40.984 | -38.149 | -40.552 | -35.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 13,544 | 13,543 | 13,543 | 13,543 | 13,544 | 13,544 | 13,544 | 13,544 | 13,543 | 13,545 | 13,543.973 | 4,025.887 | 494.609 | 6.977 | 494.61 | 483.763 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 494.61 | 469.929 | 494.61 | 494.61 | 494.61 | 477.972 | 220.287 | 220.287 | 220.287 | 182.138 | 220.287 | 220.287 | 178.291 | 183.348 | -50.167 | 0 | 0 | 185.254 | 0 | 0 | 0 | 185.116 | 0 | 0 | 190.181 |
Totaal eigen vermogen van aandeelhouders
| 13,096 | 13,231 | 12,722 | 17,430 | 17,677 | 17,013 | 16,736 | 16,386 | 15,977 | 15,529 | 15,322.175 | 5,771.466 | 2,146.647 | 2,158.713 | 2,012.57 | 1,956.346 | 1,883.653 | 1,922.499 | 1,794.023 | 1,724.25 | 1,600.108 | 1,593.568 | 1,492.914 | 1,407.781 | 1,341.974 | 1,327.995 | 1,225.857 | 1,138.129 | 1,087.045 | 1,074.054 | 1,018.055 | 954.117 | 893.818 | 882.486 | 843.151 | 798.764 | 735.133 | 739.97 | 700.914 | 382.631 | 341.694 | 340.299 | 320.956 | 303.198 | 291.205 | 284.61 | 277.791 | -29.362 | 355.858 | 349.022 | 342.97 | 339.278 | 321.961 | 324.755 | 325.676 | 327.075 | 331.572 | 311.588 |
Totaal eigen vermogen
| 13,097 | 13,233 | 12,723 | 17,431 | 17,679 | 17,015 | 16,740 | 16,402 | 15,990 | 15,542 | 15,340.87 | 5,776.086 | 2,150.942 | 2,163.955 | 2,017.014 | 1,960.7 | 1,887.547 | 1,926.611 | 1,797.628 | 1,727.632 | 1,603.345 | 1,597.231 | 1,496.212 | 1,410.934 | 1,345.091 | 1,331.396 | 1,228.649 | 1,140.709 | 1,089.46 | 1,076.831 | 1,020.384 | 956.247 | 895.774 | 884.596 | 844.972 | 800.957 | 737.2 | 741.828 | 702.571 | 384.25 | 343.259 | 342.11 | 322.6 | 304.768 | 292.698 | 285.893 | 278.982 | -28.223 | 356.98 | 350.058 | 343.903 | 340.242 | 322.876 | 325.539 | 326.333 | 327.776 | 332.264 | 312.069 |
Totaal passiva en aandeelhoudersvermogen
| 16,852 | 16,873 | 16,391 | 21,180 | 21,648 | 20,762 | 20,551 | 20,206 | 19,907 | 19,535 | 19,428.796 | 6,140.833 | 2,513.722 | 2,497.494 | 2,305.089 | 2,255.316 | 2,203.185 | 2,247.569 | 2,138.687 | 2,092.341 | 1,952.673 | 1,880.172 | 1,697.467 | 1,619.292 | 1,566.36 | 1,550.134 | 1,422.424 | 1,317.216 | 1,302.928 | 1,286.096 | 1,250.491 | 1,189.371 | 1,128.83 | 1,107.151 | 1,059.243 | 993.135 | 957.279 | 960.446 | 972.482 | 554.346 | 505.265 | 497.442 | 487.808 | 467.236 | 479.565 | 465.841 | 462.198 | 495.293 | 501.471 | 473.881 | 466.78 | 463.004 | 442.136 | 436.471 | 429.388 | 388.251 | 389.393 | 359.315 |