Wise Group AB (publ)
SSE:WISE.ST
32 (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 | 2010 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 37.38 | 33.076 | 53.704 | 51.652 | 88.877 | 118.721 | 104.029 | 92.444 | 108.553 | 123.126 | 114.279 | 74.763 | 97.327 | 41.907 | 41.366 | 15.733 | 22.753 | 8.544 | 5.965 | 2.077 | 8.009 | 20.039 | 31.745 | 3.898 | 16.362 | 23.021 | 22.589 | 2.986 | 21.137 | 48.137 | 43.118 | 23.289 | 23.686 | 31.567 | 26.395 | 4.196 | 10.858 | 19.745 | 8.463 | 0 | 0 | 6.054 | 0.353 | 0 | 0 | 31.727 | 34.96 | 39.218 | 55.312 | 66.296 | 23.896 | 10.452 | 18.915 | 19.907 | 17.357 | 8.065 | 13.382 | 7.234 | 6.95 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 37.38 | 33.076 | 53.704 | 51.652 | 88.877 | 118.721 | 104.029 | 92.444 | 108.553 | 123.126 | 114.279 | 74.763 | 97.327 | 41.907 | 41.366 | 15.733 | 22.753 | 8.544 | 5.965 | 2.077 | 8.009 | 20.039 | 31.745 | 3.898 | 16.362 | 23.021 | 22.589 | 2.986 | 21.137 | 48.137 | 43.118 | 23.289 | 23.686 | 31.567 | 26.395 | 4.196 | 10.858 | 19.745 | 8.463 | 0 | 0 | 6.054 | 0.353 | 0 | 0 | 31.727 | 34.96 | 39.218 | 55.312 | 66.296 | 23.896 | 10.452 | 18.915 | 19.907 | 17.357 | 8.065 | 13.382 | 7.234 | 6.95 |
Nettovorderingen
| 121.895 | 136.413 | 134.58 | 133.725 | 129.061 | 146.303 | 151.089 | 174.706 | 162.311 | 154.704 | 146.176 | 140.359 | 127.679 | 142.243 | 105.547 | 131.247 | 132.875 | 176.123 | 130.988 | 171.646 | 182.683 | 188.448 | 150.118 | 179.011 | 175.704 | 177.866 | 141.668 | 154.314 | 145.383 | 141.261 | 108.736 | 133.134 | 132.481 | 125.348 | 97.886 | 121.314 | 115.284 | 116.068 | 93.599 | 111.112 | 106.039 | 102.199 | 73.877 | 0 | 0 | 0 | 91.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -162.311 | -154.704 | -146.176 | -140.359 | -225.006 | -142.243 | -105.547 | 0 | -132.875 | -176.123 | 0 | -0 | -182.683 | 0 | -150.118 | -179.011 | -175.704 | 0 | 0 | -0 | -145.383 | -141.261 | -108.736 | 0 | -132.481 | -125.348 | -97.886 | -0 | 0 | -116.068 | -93.599 | 0 | 0 | -102.199 | -73.877 | 0 | 0 | 0 | 0 | 0.338 | 0.562 | 0.568 | 0.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | -0 | 0 | -0 | 0 | 14.636 | 174.706 | 162.311 | 154.704 | 146.176 | 140.359 | 105.547 | 142.243 | 126.248 | 131.247 | 132.875 | 176.123 | 163.8 | 171.646 | 182.683 | 188.448 | 183.411 | 179.011 | 175.704 | 177.866 | 164.649 | 154.314 | 145.383 | 141.261 | 126.688 | 133.134 | 132.481 | 125.348 | 116.5 | 121.314 | 115.284 | 116.068 | 115.059 | 111.112 | 106.039 | 102.199 | 92.218 | 95.856 | 102.112 | 103.949 | 106.555 | 99.103 | 102.412 | 90.54 | 58.62 | 37.769 | 38.705 | 27.902 | 24.891 | 22.299 | 20.988 | 18.333 | 16.359 |
Totaal vlottende activa
| 159.275 | 169.489 | 188.284 | 185.377 | 217.938 | 265.024 | 269.754 | 267.15 | 270.864 | 277.83 | 260.455 | 215.122 | 105.547 | 184.15 | 167.614 | 146.98 | 155.628 | 184.667 | 169.765 | 173.723 | 190.692 | 208.487 | 215.156 | 182.909 | 192.066 | 200.887 | 187.238 | 157.3 | 166.52 | 189.398 | 169.806 | 156.423 | 156.167 | 156.915 | 142.895 | 125.51 | 126.142 | 135.813 | 123.522 | 111.112 | 106.039 | 108.253 | 92.571 | 95.856 | 102.112 | 135.676 | 141.515 | 138.659 | 158.286 | 157.404 | 83.397 | 48.221 | 57.62 | 47.809 | 42.248 | 30.364 | 34.37 | 25.567 | 23.309 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 70.999 | 70.451 | 75.849 | 78.516 | 97.587 | 91.734 | 97.778 | 87.082 | 91.703 | 96.475 | 91.605 | 95.727 | 100.35 | 106.855 | 108.294 | 10.189 | 16.855 | 22.168 | 28.483 | 40.783 | 47.09 | 53.572 | 8.697 | 8.152 | 7.995 | 8.787 | 8.615 | 8.427 | 8.34 | 7.107 | 6.598 | 5.76 | 5.612 | 6.03 | 6.434 | 6.386 | 6.37 | 6.151 | 5.991 | 4.691 | 4.329 | 4.538 | 4.715 | 4.798 | 4.438 | 3.524 | 1.663 | 2.128 | 2.218 | 2.28 | 1.878 | 1.158 | 1.172 | 0.688 | 0.725 | 0.693 | 0.693 | 0.777 | 0.864 |
Goodwill
| 0 | 0 | 38.456 | 0 | 0 | 0 | 38.459 | 54.641 | 54.543 | 53.608 | 51.398 | 0 | 0 | 0 | 81.271 | 81.321 | 81.314 | 91.373 | 91.31 | 91.339 | 91.322 | 91.309 | 91.295 | 91.297 | 91.309 | 91.296 | 91.242 | 91.226 | 91.232 | 76.382 | 76.36 | 76.361 | 76.358 | 76.351 | 75.748 | 75.748 | 75.748 | 75.748 | 75.748 | 75.453 | 75.453 | 73.532 | 73.531 | 73.532 | 73.532 | 73.532 | 73.531 | 72.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 40.713 | 2.381 | 41.042 | 41.238 | 41.354 | 3.046 | 0 | 0 | 0 | 0 | 59.775 | 59.865 | 133.013 | 54.024 | 54.213 | 53.824 | 52.494 | 52.284 | 50.123 | 47.742 | 45.133 | 43.638 | 44.189 | 45.111 | 45.37 | 46.046 | 39.994 | 133.041 | 95.834 | 20.893 | 98.694 | 100.131 | 101.564 | 26.938 | 103.546 | 5.031 | 4.974 | 5.147 | 16.366 | 17.41 | 18.103 | 19.231 | 20.524 | 21.789 | 22.946 | 24.382 | 24.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.052 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 40.531 | 40.713 | 40.837 | 41.042 | 41.238 | 41.354 | 41.505 | 54.641 | 54.543 | 53.608 | 51.398 | 59.775 | 59.865 | 133.013 | 135.295 | 135.534 | 135.138 | 143.867 | 143.594 | 141.462 | 139.064 | 136.442 | 134.933 | 135.486 | 136.42 | 136.666 | 137.288 | 131.22 | 133.041 | 95.834 | 97.253 | 98.694 | 100.131 | 101.564 | 102.686 | 103.546 | 80.779 | 80.722 | 80.895 | 91.819 | 92.863 | 91.635 | 92.762 | 94.056 | 95.321 | 96.478 | 97.913 | 96.517 | 98.269 | 100.022 | 81.93 | 51.349 | 51.689 | 41.222 | 41.566 | 42.052 | 42.612 | 43.169 | 43.654 |
Langetermijnbeleggingen
| 1.355 | 1.348 | 1.326 | 0.508 | 0.509 | 0.862 | 0.841 | 0.831 | 0.822 | 0.819 | 0.809 | 0.807 | 0.794 | 0.893 | 0 | 0 | 0 | 0 | 0 | 0.226 | 0.226 | 0.226 | 0.009 | 0.302 | 0.302 | 0.239 | 0.009 | 0.688 | 1.163 | 1.247 | 0.009 | 4.99 | 5.049 | 5.036 | 2.009 | 5.429 | 3.492 | 3.492 | 0.434 | 5.538 | 5.538 | 5.538 | 0.268 | 7.831 | 7.909 | 7.909 | 0.553 | 13.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -40.531 | -40.713 | -1.326 | -0.508 | -0.509 | -0.862 | -0.841 | -0.831 | -0.822 | -0.819 | -0.809 | -0.807 | 244.472 | -0.893 | 0 | 0 | 0 | 0 | 0.116 | -0.226 | -0.226 | -0.226 | 0.217 | -0.302 | -0.302 | -0.239 | 0.293 | -0.688 | -1.163 | -1.247 | 1.643 | -4.99 | -5.049 | -5.036 | 2.69 | -5.429 | -3.492 | -3.492 | 3.702 | -5.538 | -5.538 | -5.538 | 5.27 | -7.831 | -7.909 | -7.909 | 7.356 | -13.22 | 0 | 0 | 8.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 40.531 | 40.713 | 1.327 | 0.508 | -138.825 | -133.088 | 0.842 | 0.831 | -146.246 | 0.819 | 0.809 | 0.807 | -101.144 | 0.893 | 0.883 | 0.116 | 0.116 | 0.116 | -0.001 | 0.452 | 0.452 | 0.452 | 0 | 0.302 | 0.604 | 0.478 | 0 | 1.376 | 2.326 | 2.494 | 0 | 9.98 | 10.098 | 10.072 | 0 | 10.858 | 6.984 | 6.984 | 0 | 11.076 | 11.076 | 11.076 | 0 | 15.662 | 15.818 | 15.818 | 0 | 13.22 | 13.22 | 13.22 | 0.144 | 6.735 | 6.742 | 0.483 | 0.515 | 0.61 | 0.598 | 0.598 | 0.592 |
Totaal niet-vlottende activa
| 112.885 | 112.512 | 118.013 | 120.066 | 139.334 | 133.95 | 140.125 | 142.554 | 147.068 | 150.902 | 143.812 | 156.309 | 304.337 | 240.761 | 244.472 | 145.839 | 152.109 | 166.151 | 172.192 | 182.471 | 186.38 | 190.24 | 143.856 | 143.94 | 144.717 | 145.692 | 146.205 | 140.335 | 142.544 | 104.188 | 105.503 | 109.444 | 110.792 | 112.63 | 113.819 | 115.361 | 90.641 | 90.365 | 91.022 | 102.048 | 102.73 | 101.711 | 103.015 | 106.685 | 107.668 | 107.911 | 107.485 | 111.865 | 113.707 | 115.522 | 92.169 | 59.242 | 59.603 | 42.393 | 42.806 | 43.355 | 43.903 | 44.544 | 45.11 |
Totaal activa
| 272.16 | 282.001 | 306.297 | 305.443 | 357.272 | 398.973 | 409.879 | 409.705 | 417.932 | 428.732 | 404.267 | 371.431 | 409.884 | 424.912 | 412.086 | 292.819 | 307.737 | 350.818 | 341.957 | 356.194 | 377.072 | 398.727 | 359.012 | 326.849 | 336.783 | 346.579 | 333.443 | 297.635 | 309.064 | 293.586 | 275.309 | 265.867 | 266.959 | 269.545 | 256.714 | 240.871 | 216.783 | 226.178 | 214.544 | 213.16 | 208.769 | 209.964 | 195.586 | 202.541 | 209.78 | 243.587 | 249 | 250.524 | 271.993 | 272.926 | 175.566 | 107.463 | 117.223 | 90.202 | 85.054 | 73.719 | 78.273 | 70.111 | 68.419 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 148.041 | 0 | 0 | 0 | 63.817 | 0 | 0 | 0 | 59.221 | 0 | 0 | 0 | 33.621 | 0 | 0 | 0 | 40.599 | 0 | 0 | 0 | 48.08 | 0 | 0 | 0 | 27.674 | 0 | 0 | 0 | 16.63 | 0 | 0 | 0 | 19.448 | 0 | 0 | 0 | 15.45 | 0 | 0 | 0 | 10.238 | 0 | 0 | 0 | 12.705 | 0 | 0 | 0 | 11.133 | 0 | 0 | 0 | 5.62 | 0 | 0 | 0 | 4.525 |
Kortlopende schulden
| 23.443 | 23.282 | 23.503 | 21.972 | 182.471 | 23.381 | 24.052 | 20.049 | 209.491 | 196.949 | 28.865 | 18.49 | 22.801 | 20.491 | 26.636 | 3.662 | 7.154 | 14.47 | 23.178 | 20.367 | 22.659 | 23.765 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 3 | 11.25 | 0 | 12.75 | 32.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.6 | 3 | 33.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 36.124 | 0 | 0 | 0 | 50.394 | 0 | 0 | 0 | 39.675 | 0 | 0 | 0 | 32.306 | 0 | 0 | 0 | 5.044 | 0 | 0 | 0 | 6.132 | 0 | 0 | 0 | 3.888 | 0 | 0 | 0 | 0.936 | 0 | 0 | 0 | 0.222 | 0 | 0 | 0 | 2.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.631 | 0 | 0 | 0 | 4.283 | 0 | 0 | 0 | 0.184 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -171.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.49 | 0 | 0 | 0 | 125.066 | 0 | 0 | 0 | 107.205 | 0 | 0 | 0 | 111.889 | 0 | 0 | 0 | 102.867 | 0 | 0 | 0 | 83.201 | 0 | 0 | 0 | 35.181 | 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
| 119.171 | 126.066 | 171.544 | 129.008 | 0 | 168.377 | 117.473 | 180.779 | 0 | 0 | 0.242 | 155.015 | 166.561 | 200.433 | 15.318 | 170.773 | 181.596 | 209.223 | 43.93 | 205.982 | 211.363 | 201.58 | 33.291 | 178.626 | 190.995 | 178.676 | 35.711 | 148.586 | 163.949 | 151.725 | 35.989 | 119.202 | 136.55 | 118.742 | 32.521 | 113.696 | 116.242 | 116.06 | 94.27 | 113.145 | 109.84 | 108.923 | 86.014 | 103.99 | 111.686 | 102.919 | 128.154 | 149.727 | 174.68 | 170.639 | 96.794 | 45.387 | 56.331 | 37.689 | 30.079 | 29.624 | 34.98 | 29.675 | 23.53 |
Totaal kortlopende verplichtingen
| 142.614 | 149.348 | 171.544 | 150.98 | 182.471 | 191.758 | 205.342 | 200.828 | 209.491 | 196.949 | 185.818 | 173.505 | 189.362 | 220.924 | 200.641 | 174.435 | 188.75 | 223.693 | 214.912 | 226.349 | 234.022 | 225.345 | 200.26 | 178.626 | 190.995 | 178.676 | 173.252 | 148.586 | 163.949 | 151.725 | 138.82 | 130.452 | 136.55 | 131.492 | 119.671 | 113.696 | 116.242 | 116.06 | 109.72 | 113.145 | 109.84 | 108.923 | 96.252 | 108.59 | 114.686 | 135.978 | 140.859 | 149.727 | 174.68 | 170.639 | 107.927 | 45.387 | 56.331 | 37.689 | 35.699 | 29.624 | 34.98 | 29.675 | 28.055 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 44.86 | 43.558 | 47.879 | 51.021 | 70.982 | 61.191 | 66.106 | 59.281 | 73.964 | 78.082 | 66.384 | 69.913 | 23.603 | 76.465 | 95.706 | 1.672 | 2.79 | 0.239 | 8.596 | 11.301 | 14.539 | 19.221 | 11.5 | 0 | 0 | 0 | 18.5 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -5.733 | -5.769 | 0 | 0 | -10.296 | -10.346 | 0 | 0 | 0 | -15.492 | 0 | 0 | 0 | -15.927 | 0 | 0 | 0 | -18.19 | 0 | 0 | 0 | -17.787 | 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 | 0 | 0 | 0 | 5.733 | 5.769 | 0 | 0 | 10.296 | 10.346 | 0 | 0 | 0 | 15.492 | 0 | 0 | 0 | 15.926 | 0 | 0 | 0 | 18.19 | 0 | 0 | 0 | 17.787 | 0 | 0 | 0 | 9.657 | 0 | 0 | 0 | 7.948 | 0 | 5.426 | 5.426 | 5.342 | 6.09 | 6.387 | 6.645 | 6.942 | 6.98 | 7.277 | 7.574 | 8.563 | 8.41 | 8.765 | 9.12 | 9.475 | 1.026 | 1.026 | 1.026 | 1.026 | 0.585 | 0.595 | 0.604 | 0.61 |
Overige niet-vlottende verplichtingen
| -0 | -0 | -0 | 5.69 | 0 | 5.733 | 5.769 | 10.232 | 0 | 120.011 | 10.346 | 22.658 | 73.042 | 30.201 | 15.492 | 17.54 | 18.751 | 19.971 | 15.927 | 24.403 | 27.406 | 29.418 | 18.19 | 31.778 | 33.77 | 36.045 | 17.787 | 32.194 | 32.194 | 16.407 | -1 | 22.253 | 23.003 | 23.753 | 7.555 | 27.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 44.86 | 43.558 | 47.879 | 56.711 | 70.982 | 66.924 | 71.875 | 69.513 | 73.964 | 198.093 | 76.73 | 92.571 | 96.645 | 106.666 | 111.198 | 19.212 | 21.541 | 20.21 | 24.522 | 35.704 | 41.945 | 48.639 | 29.69 | 31.778 | 33.77 | 36.045 | 36.287 | 32.194 | 32.194 | 16.407 | 16.157 | 22.253 | 23.003 | 23.753 | 26.003 | 27.326 | 5.426 | 5.426 | 5.342 | 6.09 | 6.387 | 6.645 | 6.942 | 6.98 | 7.277 | 7.574 | 8.563 | 8.41 | 8.765 | 9.12 | 9.475 | 11.026 | 11.026 | 1.026 | 1.026 | 0.585 | 0.595 | 0.604 | 0.61 |
Totaal passiva
| 187.474 | 192.906 | 219.423 | 207.691 | 253.453 | 258.682 | 277.217 | 270.341 | 283.455 | 395.042 | 262.548 | 266.076 | 409.884 | 327.59 | 311.839 | 193.647 | 210.291 | 243.903 | 239.434 | 262.053 | 275.967 | 273.984 | 229.95 | 210.404 | 224.765 | 214.721 | 209.539 | 180.78 | 196.143 | 168.132 | 154.977 | 152.705 | 159.553 | 155.245 | 145.674 | 141.022 | 121.668 | 121.486 | 115.062 | 119.235 | 116.227 | 115.568 | 103.194 | 115.57 | 121.963 | 143.552 | 149.422 | 158.137 | 183.445 | 179.759 | 117.402 | 56.413 | 67.357 | 38.715 | 36.725 | 30.209 | 35.575 | 30.279 | 28.665 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.557 | 0 | 0 | 0 | 0.662 | 0 | 0 | 0 | 0.516 | 0 | 0 | 0 | 0.591 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0.533 | 0 | 0 | 0 | 0.113 | 0 | 0 | 0 | 0.361 | 0 | 0 | 0 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 89.095 | 1.478 | 97.752 | 103.819 | 140.291 | 1.478 | 139.364 | 134.477 | 153.45 | 1.478 | 105.355 | 100.008 | 97.322 | 1.478 | 99.172 | 97.446 | 106.915 | 1.478 | 94.141 | 101.105 | 124.743 | 1.478 | 116.445 | 112.018 | 130.621 | 1.478 | 116.058 | 111.877 | 124.605 | 1.478 | 112.449 | 106.528 | 113.781 | 1.478 | 98.963 | 94.812 | 104.389 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.478 | 1.312 | 1.312 | 1.312 | 1.312 | 1.312 | 1.312 | 1.312 | 1.312 | 1.312 |
Ingehouden winsten
| 0 | 0 | -21.468 | 0 | 0 | 0 | 24.287 | 0 | 0 | 0 | 34.706 | 0 | 0 | 0 | -6.661 | 0 | 0 | 0 | 6.055 | 0 | 0 | 0 | 22.083 | 0 | 0 | 0 | 16.068 | 0 | 0 | 0 | 13.224 | 0 | 0 | 0 | 3.568 | 0 | 0 | 0 | -7.423 | -13.038 | -14.421 | -12.567 | -14.494 | -19.992 | -19.146 | -6.928 | -7.385 | -14.576 | -18.415 | -13.796 | -17.188 | -24.198 | -25.382 | -23.761 | -26.919 | -31.738 | -32.55 | -35.416 | -35.494 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0.771 | 0 | 0 | 0 | 0.804 | 0 | 0 | 0 | -0.557 | 0 | 0 | 0 | -0.662 | 0 | 0 | 0 | -0.516 | 0 | 0 | 0 | -0.591 | 0 | 0 | 0 | -0.57 | 0 | 0 | 0 | -0.533 | 0 | 0 | 0 | -0.113 | 0 | 0 | 0 | -0.361 | 0 | 0 | 0 | -0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 106.093 | 0 | 0 | 0 | 106.093 | 0 | 0 | -119.76 | 105.535 | 0 | 0 | 0 | 105.43 | 0 | 0 | 0 | 94.99 | 0 | 0 | 0 | 105.501 | 0 | 0 | 0 | 105.178 | 0 | 0 | 0 | 104.952 | 0 | 0 | 0 | 105.372 | 0 | 0 | 0 | 105.124 | 105.485 | 105.485 | 105.485 | 105.408 | 105.485 | 105.485 | 105.485 | 105.485 | 105.485 | 105.485 | 105.485 | 74.04 | 73.936 | 73.936 | 73.936 | 73.936 | 73.936 | 73.936 | 73.936 | 73.936 |
Totaal eigen vermogen van aandeelhouders
| 84.686 | 89.095 | 86.874 | 97.752 | 103.819 | 140.291 | 132.662 | 139.364 | 134.477 | 33.69 | 141.719 | 105.355 | 100.008 | 97.322 | 100.247 | 99.172 | 97.446 | 106.915 | 102.523 | 94.141 | 101.105 | 124.743 | 129.062 | 116.445 | 112.018 | 130.621 | 122.724 | 116.058 | 111.877 | 124.605 | 119.654 | 112.449 | 106.528 | 113.781 | 110.418 | 98.963 | 94.812 | 104.389 | 99.179 | 93.925 | 92.542 | 94.396 | 92.392 | 86.971 | 87.817 | 100.035 | 99.578 | 92.387 | 88.548 | 93.167 | 58.164 | 51.05 | 49.866 | 51.487 | 48.329 | 43.51 | 42.698 | 39.832 | 39.754 |
Totaal eigen vermogen
| 84.686 | 89.095 | 86.874 | 97.752 | 103.819 | 140.291 | 132.662 | 139.364 | 134.477 | 33.69 | 141.719 | 105.355 | 100.008 | 97.322 | 100.247 | 99.172 | 97.446 | 106.915 | 102.523 | 94.141 | 101.105 | 124.743 | 129.062 | 116.445 | 112.018 | 131.858 | 123.904 | 116.855 | 112.921 | 125.454 | 120.332 | 113.162 | 107.406 | 114.3 | 111.04 | 99.849 | 95.115 | 104.692 | 99.482 | 93.925 | 92.542 | 94.396 | 92.392 | 86.971 | 87.817 | 100.035 | 99.578 | 92.387 | 88.548 | 93.167 | 58.164 | 51.05 | 49.866 | 51.487 | 48.329 | 43.51 | 42.698 | 39.832 | 39.754 |
Totaal passiva en aandeelhoudersvermogen
| 272.16 | 282.001 | 306.297 | 305.443 | 357.272 | 398.973 | 409.879 | 409.705 | 417.932 | 428.732 | 404.267 | 371.431 | 409.884 | 424.912 | 412.086 | 292.819 | 307.737 | 350.818 | 341.957 | 356.194 | 377.072 | 398.727 | 359.012 | 326.849 | 336.783 | 346.579 | 333.443 | 297.635 | 309.064 | 293.586 | 275.309 | 265.867 | 266.959 | 269.545 | 256.714 | 240.871 | 216.783 | 226.178 | 214.544 | 213.16 | 208.769 | 209.964 | 195.586 | 202.541 | 209.78 | 243.587 | 249 | 250.524 | 271.993 | 272.926 | 175.566 | 107.463 | 117.223 | 90.202 | 85.054 | 73.719 | 78.273 | 70.111 | 68.419 |