XANO Industri AB (publ)
SSE:XANO-B.ST
79.5 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 254 | 311 | 308.329 | 205 | 205 | 208 | 178.334 | 224 | 273 | 302 | 345.864 | 351 | 242 | 269 | 366.993 | 125 | 112 | 84 | 82.295 | 77 | 67 | 74 | 70.569 | 57 | 60 | 55 | 53.146 | 45 | 53 | 130 | 165.107 | 47 | 51 | 47 | 41.216 | 59 | 48 | 48 | 32.99 | 28 | 36 | 28 | 27.764 | 18 | 21 | 17 | 63.852 | 11 | 38 | 21 | 52.967 | 9 | 9 | 10 | 9.16 | 10 | 10 | 12 | 9.264 |
Kortetermijnbeleggingen
| 8 | 9 | 0.607 | 16 | 15 | 14 | 0.005 | 17 | 13 | 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 | 1.742 | 0 | 0 | 0 | 1.743 | 0 | 0 | 0 | 1.743 |
Liquide middelen en kortetermijnbeleggingen
| 254 | 311 | 308.936 | 205 | 205 | 208 | 178.334 | 224 | 273 | 302 | 345.864 | 351 | 242 | 269 | 366.993 | 125 | 112 | 84 | 82.295 | 77 | 67 | 74 | 70.569 | 57 | 60 | 55 | 53.146 | 45 | 53 | 130 | 165.107 | 47 | 51 | 47 | 41.216 | 59 | 48 | 48 | 32.99 | 28 | 36 | 28 | 27.764 | 18 | 21 | 17 | 63.852 | 11 | 38 | 21 | 54.709 | 9 | 9 | 10 | 10.903 | 10 | 10 | 12 | 11.007 |
Nettovorderingen
| 935 | 872 | 806.33 | 1,154 | 1,209 | 1,076 | 926.564 | 1,017 | 967 | 978 | 840 | 745 | 731 | 651 | 415.969 | 563 | 469 | 484 | 372.631 | 428 | 526 | 532 | 448.009 | 509 | 467 | 487 | 320.098 | 379 | 315 | 334 | 221.424 | 181 | 196 | 219 | 148.458 | 169 | 216 | 226 | 141.151 | 201 | 186 | 187 | 249.481 | 273 | 311 | 306 | 264.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 512 | 505 | 509.118 | 558 | 580 | 591 | 522.96 | 543 | 566 | 528 | 434.457 | 414 | 391 | 345 | 290.112 | 315 | 318 | 326 | 310.944 | 324 | 309 | 299 | 282.69 | 300 | 301 | 281 | 194.517 | 201 | 189 | 187 | 166.527 | 175 | 168 | 170 | 147.802 | 156 | 149 | 143 | 164.132 | 182 | 168 | 175 | 237.231 | 254 | 252 | 249 | 248.653 | 199 | 191 | 202 | 189.124 | 186 | 175 | 178 | 186.433 | 209 | 204 | 222 | 206.122 |
Overige vlottende activa
| 8 | 9 | 44.56 | 16 | 15 | 14 | 54.21 | 1,017 | 967 | 978 | 881.686 | 745 | 731 | 651 | 503.819 | 563 | 469 | 484 | 425.529 | 428 | 526 | 532 | 510.14 | 510 | 468 | 488 | 367.97 | 380 | 316 | 335 | 267.117 | 183 | 197 | 220 | 187.14 | 170 | 217 | 235 | 162.921 | 201 | 186 | 952 | 288.503 | 273 | 311 | 306 | 301.389 | 198 | 224 | 221 | 192.202 | 189 | 198 | 208 | 184.794 | 219 | 250 | 219 | 182.544 |
Totaal vlottende activa
| 1,701 | 1,688 | 1,668.944 | 1,917 | 1,994 | 1,875 | 1,723.807 | 1,784 | 1,806 | 1,808 | 1,662.007 | 1,510 | 1,364 | 1,265 | 1,160.924 | 1,003 | 899 | 894 | 818.768 | 829 | 902 | 905 | 863.399 | 867 | 829 | 824 | 615.633 | 626 | 558 | 652 | 598.751 | 405 | 416 | 437 | 376.158 | 385 | 414 | 426 | 360.043 | 411 | 390 | 1,155 | 553.498 | 545 | 584 | 572 | 613.894 | 408 | 453 | 444 | 436.035 | 384 | 382 | 396 | 382.13 | 438 | 464 | 453 | 399.673 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 889 | 847 | 846.528 | 855 | 725 | 843 | 842.944 | 822 | 820 | 805 | 790.071 | 713 | 687 | 658 | 658.03 | 611 | 626 | 651 | 638.687 | 627 | 611 | 614 | 514.551 | 504 | 508 | 499 | 388.941 | 375 | 376 | 385 | 389.717 | 317 | 316 | 313 | 316.3 | 325 | 332 | 341 | 336.231 | 333 | 331 | 321 | 489.506 | 468 | 478 | 480 | 543.432 | 447 | 453 | 458 | 416.155 | 422 | 405 | 400 | 409.674 | 488 | 506 | 518 | 539.583 |
Goodwill
| 1,205 | 1,153 | 1,135.809 | 1,151 | 973 | 968 | 968.079 | 967 | 965 | 965 | 962.843 | 945 | 945 | 628 | 626.453 | 574 | 575 | 575 | 576.426 | 577 | 577 | 576 | 575.164 | 577 | 580 | 562 | 483.046 | 483 | 483 | 484 | 483.936 | 210 | 209 | 208 | 207.454 | 208 | 209 | 209 | 170.345 | 172 | 171 | 171 | 498.794 | 499 | 500 | 500 | 500.741 | 216 | 0 | 234 | 0 | 179 | 179 | 178 | 178.078 | 205 | 207 | 208 | 209.803 |
Immateriële activa
| 175 | 168 | 100.292 | 105 | 74 | 65 | 66.124 | 68 | 70 | 72 | 74.06 | 76 | 79 | 37 | 38.195 | 43 | 44 | 44 | 44.318 | 41 | 41 | 40 | 38.832 | 38 | 37 | 34 | 30.831 | 32 | 34 | 35 | 34.33 | 15 | 15 | 15 | 16.029 | 17 | 18 | 19 | 6.93 | 7 | 8 | 8 | 8.79 | 9 | 8 | 7 | 6.872 | 6 | 0 | 6 | 0 | 6 | 6 | 7 | 6.393 | 7 | 8 | 8 | 8.873 |
Goodwill en immateriële activa
| 1,380 | 1,321 | 1,236.101 | 1,256 | 1,047 | 1,033 | 1,034.203 | 1,035 | 1,035 | 1,037 | 1,036.903 | 1,021 | 1,024 | 665 | 664.648 | 617 | 619 | 619 | 620.744 | 618 | 618 | 616 | 613.996 | 615 | 617 | 596 | 513.877 | 515 | 517 | 519 | 518.266 | 225 | 224 | 223 | 223.483 | 225 | 227 | 228 | 177.275 | 179 | 179 | 179 | 507.584 | 508 | 508 | 507 | 507.613 | 222 | 239 | 240 | 183.351 | 185 | 185 | 185 | 184.471 | 212 | 215 | 216 | 218.676 |
Langetermijnbeleggingen
| 0 | 0 | 1.833 | 0 | 0 | 0 | 1.847 | 0 | 0 | 0 | 0.152 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.047 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 7.294 | 0 | 0 | 0 | 2.738 | 0 | 0 | 0 | 3.574 | 0 | 0 | 0 | 0.744 | 0 | 0 | 0 | 0.808 | 0 | 0 | 0 | 0.767 | 0 | 0 | 0 | 0.854 | 0 | 0 | 0 | 1.34 | 0 | 0 | 0 | 2.761 | 0 | 0 | 0 | 4.694 | 0 | 0 | 0 | 6.293 | -8 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 11 | 9 | -0 | 4 | 132 | 4 | 0 | 5 | 5 | 6 | 1.909 | 3 | 3 | 3 | 1.746 | 2 | 2 | 3 | 1.64 | 2 | 2 | 2 | 1.134 | 2 | 2 | 2 | 0.996 | 2 | 2 | 2 | 0.969 | 3 | 3 | 3 | 0.627 | 5 | 5 | 6 | 0.435 | 7 | 7 | 7 | 0.045 | 8 | 8 | 8 | 0.045 | -669 | 0 | 1 | 0.094 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 0.355 |
Totaal niet-vlottende activa
| 2,280 | 2,177 | 2,091.756 | 2,115 | 1,904 | 1,880 | 1,881.732 | 1,862 | 1,860 | 1,848 | 1,832.609 | 1,737 | 1,714 | 1,326 | 1,325.474 | 1,230 | 1,247 | 1,273 | 1,261.88 | 1,247 | 1,231 | 1,232 | 1,130.495 | 1,121 | 1,127 | 1,097 | 904.684 | 892 | 895 | 906 | 910.317 | 545 | 543 | 539 | 543.171 | 555 | 564 | 575 | 518.635 | 519 | 517 | 507 | 1,003.428 | 984 | 994 | 995 | 1,051.09 | 669 | 692 | 699 | 599.6 | 607 | 590 | 585 | 594.23 | 700 | 721 | 734 | 758.614 |
Totaal activa
| 3,981 | 3,865 | 3,760.7 | 4,032 | 3,898 | 3,755 | 3,605.539 | 3,646 | 3,666 | 3,656 | 3,494.616 | 3,247 | 3,078 | 2,591 | 2,486.398 | 2,233 | 2,146 | 2,167 | 2,080.648 | 2,076 | 2,133 | 2,137 | 1,993.894 | 1,988 | 1,956 | 1,921 | 1,520.317 | 1,518 | 1,453 | 1,558 | 1,509.068 | 950 | 959 | 976 | 919.329 | 940 | 978 | 1,001 | 878.668 | 930 | 907 | 1,662 | 1,556.926 | 1,529 | 1,578 | 1,567 | 1,664.984 | 1,077 | 1,145 | 1,143 | 1,035.635 | 991 | 972 | 981 | 976.36 | 1,138 | 1,185 | 1,187 | 1,158.287 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 231.673 | 0 | 0 | 330 | 271.972 | 0 | 0 | 0 | 279.699 | 0 | 0 | 0 | 188.816 | 0 | 0 | 0 | 126.849 | 0 | 0 | 0 | 161.836 | 0 | 0 | 0 | 142.58 | 0 | 0 | 0 | 102.543 | 0 | 0 | 0 | 66.317 | 0 | 0 | 0 | 62.631 | 0 | 0 | 0 | 112.277 | 0 | 0 | 0 | 102.507 | 0 | 0 | 0 | 243.918 | 0 | 0 | 0 | 202.054 | 0 | 0 | 0 | 176.5 |
Kortlopende schulden
| 113 | 0 | 47.871 | 0 | 112 | 15 | 103.836 | 0 | 0 | 265 | 378.316 | 7 | 9 | 9 | 42.431 | 14 | 13 | 13 | 175.237 | 16 | 17 | 15 | 293.193 | 13 | 14 | 14 | 107.721 | 15 | 15 | 16 | 238.659 | 21 | 21 | 17 | 114.935 | 16 | 15 | 18 | 103.866 | 14 | 11 | 9 | 223.302 | 4 | 5 | 10 | 363.522 | 0 | 0 | 0 | 135.176 | 0 | 0 | 0 | 76.441 | 0 | 0 | 0 | 261.789 |
Belastingschulden
| 0 | 0 | 5.348 | 0 | 0 | 0 | 4.384 | 0 | 0 | 0 | 45.83 | 0 | 0 | 0 | 37.361 | 0 | 0 | 0 | 10.028 | 0 | 0 | 0 | 23.2 | 0 | 0 | 0 | 3.341 | 0 | 0 | 0 | 5.324 | 0 | 0 | 0 | 13.378 | 0 | 0 | 0 | 0.415 | 0 | 0 | 0 | 15.215 | 0 | 0 | 0 | 8.069 | 0 | 0 | 0 | 8.068 | 0 | 0 | 0 | 6.697 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -279.544 | 0 | 0 | -15 | 332.112 | 0 | 0 | 0 | 579.744 | 0 | 0 | 0 | 354.454 | 0 | 0 | 0 | 257.771 | 0 | 0 | 0 | 234.074 | 0 | 0 | 0 | 204.017 | 0 | 0 | 0 | 226.276 | 0 | 0 | 0 | 124.938 | 0 | 0 | 0 | 100.414 | 0 | 0 | 0 | 120.148 | 0 | 0 | 0 | 165.365 | 0 | 0 | 0 | 8.068 | 0 | 0 | 0 | 6.771 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 962 | 948 | 909.119 | 1,068 | 1,077 | 720 | 241.878 | 873 | 958 | 1,075 | 68.943 | 854 | 779 | 650 | 59.085 | 552 | 505 | 602 | 30.787 | 1,080 | 724 | 720 | 32.346 | 688 | 677 | 636 | 23.581 | 513 | 485 | 586 | 17.643 | 296 | 385 | 354 | 21.625 | 287 | 308 | 340 | 11.702 | 323 | 314 | 741 | 18.069 | 471 | 523 | 506 | 18.291 | 374 | 467 | 457 | 0.523 | 342 | 341 | 306 | 29.015 | 412 | 471 | 475 | 0.088 |
Totaal kortlopende verplichtingen
| 1,075 | 948 | 909.119 | 1,068 | 1,189 | 1,050 | 949.798 | 873 | 958 | 1,340 | 1,306.702 | 861 | 788 | 659 | 644.786 | 566 | 518 | 615 | 590.644 | 1,096 | 741 | 735 | 721.449 | 701 | 691 | 650 | 477.899 | 528 | 500 | 602 | 585.121 | 317 | 406 | 371 | 327.815 | 303 | 323 | 358 | 278.613 | 337 | 325 | 750 | 473.796 | 475 | 528 | 516 | 649.685 | 374 | 467 | 457 | 387.685 | 342 | 341 | 306 | 314.281 | 412 | 471 | 475 | 438.377 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,049 | 1,158 | 986.672 | 1,260 | 1,152 | 1,122 | 1,006.328 | 1,188 | 1,180 | 857 | 737.813 | 1,140 | 1,132 | 787 | 700.978 | 681 | 686 | 705 | 586.827 | 207 | 648 | 656 | 491.804 | 644 | 654 | 654 | 427.377 | 433 | 497 | 508 | 451.118 | 207 | 177 | 173 | 144.079 | 194 | 264 | 266 | 85.398 | 217 | 218 | 247 | 225.225 | 357 | 371 | 393 | 263.916 | 138 | 0 | 0 | 106.955 | 0 | 0 | 0 | 149.553 | 0 | 0 | 0 | 251.612 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 80.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.029 | 0 | 0 | 0 | 2.704 | 0 | 0 | 0 | 3.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.539 | 0 | 0 | 0 | 6.154 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 103.53 | 0 | 0 | 0 | 111.145 | 0 | 0 | 0 | 102.309 | 0 | 0 | 0 | 85.521 | 0 | 0 | 0 | 95.581 | 0 | 0 | 0 | 90.576 | 0 | 0 | 0 | 71.126 | 0 | 0 | 0 | 52.444 | 0 | 0 | 0 | 28.016 | 0 | 0 | 0 | 33.198 | 0 | 0 | 0 | 82.848 | 0 | 0 | 0 | 79.892 | 0 | 0 | 0 | 38.673 | 0 | 0 | 0 | 36.007 | 0 | 0 | 0 | 45.161 |
Overige niet-vlottende verplichtingen
| 195 | 82 | 30.375 | 51 | -1,152 | -1,122 | 8.027 | 83 | 79 | 0 | 6.855 | 0 | 0 | 0 | 4.142 | 0 | 0 | 0 | 4.218 | 0 | 0 | 0 | 4.367 | 0 | 0 | 0 | 2.609 | 64 | 0 | 0 | 8.706 | 26 | 0 | 0 | 2.921 | 36 | 0 | 0 | 129.247 | 35 | 36 | 0 | 128.744 | 81 | 81 | 80 | 128.24 | 44 | 161 | 165 | 3.411 | 169 | 170 | 210 | 26.942 | 298 | 307 | 316 | 26.569 |
Totaal niet-vlottende verplichtingen
| 1,244 | 1,240 | 1,201.065 | 1,311 | 1,152 | 1,122 | 1,125.5 | 1,271 | 1,259 | 857 | 846.977 | 1,140 | 1,132 | 787 | 790.641 | 681 | 686 | 705 | 690.121 | 207 | 648 | 656 | 586.747 | 644 | 654 | 654 | 501.112 | 497 | 497 | 508 | 512.268 | 233 | 177 | 173 | 175.016 | 230 | 264 | 266 | 250.872 | 252 | 254 | 247 | 439.521 | 438 | 452 | 473 | 475.984 | 182 | 161 | 165 | 149.039 | 169 | 170 | 210 | 216.041 | 298 | 307 | 316 | 329.496 |
Totaal passiva
| 2,319 | 2,188 | 2,110.184 | 2,379 | 2,341 | 2,172 | 2,075.298 | 2,144 | 2,217 | 2,197 | 2,153.679 | 2,001 | 1,920 | 1,446 | 1,435.427 | 1,247 | 1,204 | 1,320 | 1,280.765 | 1,303 | 1,389 | 1,391 | 1,308.196 | 1,345 | 1,345 | 1,304 | 979.011 | 1,025 | 997 | 1,110 | 1,097.389 | 550 | 583 | 544 | 502.831 | 533 | 587 | 624 | 529.485 | 589 | 579 | 997 | 913.317 | 913 | 980 | 989 | 1,125.669 | 556 | 628 | 622 | 536.724 | 511 | 511 | 516 | 530.322 | 710 | 778 | 791 | 767.873 |
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 | 1.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,662 | 1,677 | 37.275 | 37.275 | 1,557 | 1,583 | 36.559 | 36.559 | 36.559 | 1,459 | 36.559 | 1,246 | 1,158 | 1,145 | 36.559 | 986 | 942 | 847 | 35.234 | 773 | 744 | 746 | 35.234 | 643 | 611 | 617 | 35.234 | 493 | 456 | 448 | 35.234 | 400 | 376 | 432 | 34.645 | 407 | 391 | 377 | 34.645 | 341 | 328 | 665 | 34.645 | 616 | 598 | 578 | 34.645 | 521 | 0 | 521 | 34.645 | 0 | 0 | 0 | 34.645 | 0 | 0 | 0 | 34.645 |
Ingehouden winsten
| 0 | 0 | 1,379.074 | 0 | 0 | 0 | 1,306.01 | 0 | 0 | 0 | 1,158.416 | 0 | 0 | 0 | 888.815 | 0 | 0 | 40 | 693.682 | 0 | 0 | 0 | 586.362 | 0 | 0 | 0 | 471.031 | 0 | 0 | 0 | 344.1 | 0 | 0 | 0 | 360.964 | 0 | 0 | 0 | 293.771 | 0 | 0 | 0 | 590.692 | 0 | 0 | 0 | 496.452 | 0 | 0 | 0 | 451.709 | 0 | 0 | 0 | 392.912 | 0 | 0 | 0 | 331.062 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 50.453 | 0 | 0 | 0 | 73.153 | 0 | 0 | 0 | 31.443 | 0 | 0 | 0 | 11.078 | 0 | 0 | 0 | 24.974 | 0 | 0 | 0 | 18.109 | 0 | 0 | 0 | 9.048 | 0 | 0 | 0 | 6.352 | 0 | 0 | 0 | 3.13 | 0 | 0 | 0 | 3.008 | 0 | 0 | 0 | -1.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 183.714 | 1,615.725 | 0 | 0 | 114.519 | 1,465.441 | 1,412.441 | 0 | 114.519 | 0 | 0 | 0 | 114.519 | 0 | 0 | -40 | 45.993 | 0 | 0 | 0 | 45.993 | 0 | 0 | 0 | 25.993 | 0 | 0 | 0 | 25.993 | 0 | 0 | 0 | 17.759 | 0 | 0 | 0 | 17.759 | 0 | 0 | 0 | 18.272 | 0 | 0 | 0 | 8.218 | -521 | 517 | 0 | 12.557 | 480 | 461 | 465 | 18.481 | 428 | 407 | 396 | 24.707 |
Totaal eigen vermogen van aandeelhouders
| 1,662 | 1,677 | 1,650.516 | 1,653 | 1,557 | 1,583 | 1,530.241 | 1,502 | 1,449 | 1,459 | 1,340.937 | 1,246 | 1,158 | 1,145 | 1,050.971 | 986 | 942 | 847 | 799.883 | 773 | 744 | 746 | 685.698 | 643 | 611 | 617 | 541.306 | 493 | 456 | 448 | 411.679 | 400 | 376 | 432 | 416.498 | 407 | 391 | 377 | 349.183 | 341 | 328 | 665 | 643.609 | 616 | 598 | 578 | 539.315 | 521 | 517 | 521 | 498.911 | 480 | 461 | 465 | 446.038 | 428 | 407 | 396 | 390.414 |
Totaal eigen vermogen
| 1,662 | 1,677 | 1,650.516 | 1,653 | 1,557 | 1,583 | 1,530.241 | 1,502 | 1,449 | 1,459 | 1,340.937 | 1,246 | 1,158 | 1,145 | 1,050.971 | 986 | 942 | 847 | 799.883 | 773 | 744 | 746 | 685.698 | 643 | 611 | 617 | 541.306 | 493 | 456 | 448 | 411.679 | 400 | 376 | 432 | 416.498 | 407 | 391 | 377 | 349.183 | 341 | 328 | 665 | 643.609 | 616 | 598 | 578 | 539.315 | 521 | 517 | 521 | 498.911 | 480 | 461 | 465 | 446.038 | 428 | 407 | 396 | 390.414 |
Totaal passiva en aandeelhoudersvermogen
| 3,981 | 3,865 | 3,760.7 | 4,032 | 3,898 | 3,755 | 3,605.539 | 3,646 | 3,666 | 3,656 | 3,494.616 | 3,247 | 3,078 | 2,591 | 2,486.398 | 2,233 | 2,146 | 2,167 | 2,080.648 | 2,076 | 2,133 | 2,137 | 1,993.894 | 1,988 | 1,956 | 1,921 | 1,520.317 | 1,518 | 1,453 | 1,558 | 1,509.068 | 950 | 959 | 976 | 919.329 | 940 | 978 | 1,001 | 878.668 | 930 | 907 | 1,662 | 1,556.926 | 1,529 | 1,578 | 1,567 | 1,664.984 | 1,077 | 1,145 | 1,143 | 1,035.635 | 991 | 972 | 981 | 976.36 | 1,138 | 1,185 | 1,187 | 1,158.287 |