Xvivo Perfusion AB (publ)
SSE:XVIVO.ST
282 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 480.768 | 511.153 | 246.088 | 594.261 | 171.437 | 197.954 | 246.545 | 314.561 | 317.885 | 339.784 | 398.696 | 284.516 | 311.419 | 350.324 | 353.436 | 608.374 | 139.993 | 158.608 | 159.146 | 197.643 | 198.215 | 176.483 | 186.264 | 201.248 | 209.038 | 193.507 | 195.022 | 200.818 | 203.04 | 16.515 | 23.371 | 40.053 | 41.779 | 42.722 | 41.034 | 42.596 | 41.637 | 39.663 | 48.203 | 55.064 | 2.52 | 2.127 | 4.131 | 2.962 | 1.156 | 1.124 | 7.776 |
| Kortetermijnbeleggingen
| 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.464 | 27.886 | 0 | 27.394 | 25.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 480.768 | 511.153 | 546.088 | 594.261 | 171.437 | 197.954 | 246.545 | 314.561 | 317.885 | 339.784 | 398.696 | 284.516 | 311.419 | 350.324 | 353.436 | 608.374 | 139.993 | 158.608 | 159.146 | 197.643 | 198.215 | 176.483 | 186.264 | 201.248 | 209.038 | 193.507 | 195.022 | 200.818 | 203.04 | 16.515 | 23.371 | 40.053 | 41.779 | 42.722 | 41.034 | 42.596 | 41.637 | 39.663 | 48.203 | 55.064 | 2.52 | 2.127 | 4.131 | 2.962 | 1.156 | 1.124 | 7.776 |
| Nettovorderingen
| 175.881 | 168.603 | 118.372 | 133.74 | 136.355 | 132.348 | 104.259 | 101.418 | 108.427 | 89.328 | -0.3 | 49.374 | 48.835 | 49.956 | 40.183 | 47.042 | 34.029 | 45.021 | 43.725 | 52.807 | 52.57 | 51.738 | 43.716 | 35.697 | 41.963 | 40.506 | 24.997 | 32.515 | 37.151 | 33.652 | 37.803 | 23.718 | 19.667 | 21.043 | 19.513 | 12.123 | 16.746 | 22.112 | 12.194 | 9.645 | 7.838 | 7.249 | 7.518 | 6.947 | 8.782 | 10.643 | 8.297 |
| Voorraad
| 173.431 | 150.961 | 141.604 | 145.618 | 123.656 | 110.549 | 106.566 | 89.996 | 74.707 | 70.296 | 77.59 | 78.999 | 72.735 | 65.22 | 59.351 | 53.445 | 48.024 | 51.518 | 43.871 | 47.11 | 46.634 | 48.212 | 36.387 | 36.145 | 28.964 | 27.722 | 30.703 | 32.169 | 33.077 | 35.442 | 34.551 | 32.046 | 27.092 | 25.006 | 28.598 | 31.554 | 29.134 | 26.938 | 26.19 | 21.342 | 19.3 | 16.407 | 17.99 | 18.177 | 13.631 | 11.655 | 13.374 |
| Overige vlottende activa
| 0 | -0 | 20.341 | 0 | -0 | -0 | 10.138 | 101.418 | 108.427 | 89.328 | 71.546 | 49.374 | 48.835 | 49.956 | 50.443 | 47.042 | 0.002 | 45.021 | 56.868 | 52.807 | 52.57 | 51.738 | 55.029 | 35.697 | 41.963 | 40.506 | 38.897 | 32.515 | 37.151 | 33.652 | 2.381 | 2.842 | 28.43 | 30.259 | 26.003 | 16.741 | 23.352 | 27.514 | 18.749 | 11.977 | 84.055 | 12.574 | 10.9 | 8.28 | 9.843 | 12.066 | 11.138 |
| Totaal vlottende activa
| 830.08 | 830.717 | 826.405 | 873.619 | 431.448 | 440.851 | 467.508 | 505.975 | 501.019 | 499.408 | 547.532 | 412.889 | 432.989 | 465.5 | 463.23 | 708.861 | 222.048 | 255.147 | 259.885 | 297.56 | 297.419 | 276.433 | 277.68 | 273.09 | 279.965 | 261.735 | 264.622 | 265.502 | 273.268 | 85.609 | 98.106 | 98.659 | 97.301 | 97.987 | 95.635 | 90.891 | 94.123 | 94.115 | 93.142 | 88.383 | 105.875 | 31.108 | 33.021 | 29.419 | 24.63 | 24.845 | 32.288 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 120.435 | 110.136 | 97.552 | 78.193 | 77.78 | 64.108 | 47.579 | 36.978 | 32.481 | 28.206 | 26.297 | 21.706 | 22.14 | 22.533 | 21.334 | 21.78 | 23.981 | 27.401 | 23.554 | 23.014 | 21.578 | 22.497 | 15.615 | 17.711 | 18.478 | 17.257 | 16.277 | 13.239 | 13.25 | 14.314 | 15.166 | 13.758 | 10.726 | 8.663 | 7.123 | 5.623 | 5.956 | 2.809 | 1.124 | 0.765 | 0.798 | 0.847 | 0.917 | 0.945 | 0.854 | 0.809 | 0.748 |
| Goodwill
| 612.662 | 617.925 | 591.392 | 645.409 | 653.469 | 626.991 | 625.319 | 525.648 | 498.213 | 467.769 | 460.228 | 226.801 | 225.468 | 227.348 | 223.938 | 65.622 | 65.788 | 66.123 | 65.773 | 65.998 | 65.752 | 65.757 | 65.614 | 65.561 | 65.608 | 65.332 | 65.273 | 65.216 | 65.382 | 65.596 | 65.672 | 65.451 | 65.388 | 3.755 | 3.849 | 1.604 | 1.805 | 2.006 | 2.206 | 2.407 | 2.607 | 2.808 | 3.008 | 3.209 | 3.41 | 3.61 | 3.811 |
| Immateriële activa
| 28.084 | 649.711 | 628.967 | 601.656 | 590.919 | 570.202 | 552.995 | 532.045 | 514.273 | 486.95 | 465.209 | 441.541 | 427.911 | 413.638 | 400.718 | 302.953 | 293.397 | 283.956 | 272.736 | 258.056 | 245.431 | 222.627 | 214.084 | 204.416 | 196.635 | 182.851 | 176.902 | 170.242 | 165.283 | 161.451 | 158.072 | 155.235 | 154.513 | 92.109 | 93.086 | 93.972 | 94.659 | 95.698 | 97.135 | 98.508 | 94.409 | 89.82 | 86.214 | 79.731 | 78.412 | 76.451 | 1.353 |
| Goodwill en immateriële activa
| 640.746 | 1,267.636 | 1,220.359 | 1,247.065 | 1,244.388 | 1,197.193 | 1,178.314 | 1,057.693 | 1,012.486 | 954.719 | 925.437 | 668.342 | 653.379 | 640.986 | 624.656 | 368.575 | 359.185 | 350.079 | 338.509 | 324.054 | 311.183 | 288.384 | 279.698 | 269.977 | 262.243 | 248.183 | 242.175 | 235.458 | 230.665 | 227.047 | 223.744 | 220.686 | 219.901 | 95.864 | 96.935 | 95.576 | 96.464 | 97.704 | 99.341 | 100.915 | 97.016 | 92.628 | 89.222 | 82.94 | 81.822 | 80.061 | 78.985 |
| Langetermijnbeleggingen
| 43.051 | 45.197 | 0.582 | 38.231 | 34.831 | 37.717 | 0.411 | 40.853 | 38.869 | 42.237 | 43.33 | 41.44 | 40.823 | 0 | 0.754 | 0 | 0 | 0 | 0.223 | 12.594 | 14.27 | 13.885 | 0.071 | 17.968 | 15.958 | 14.692 | 0.071 | 0 | -12.732 | -13.943 | 0 | -13.697 | -12.993 | 0 | -96.284 | 9.062 | 6.297 | 7.668 | 0 | 5.111 | 5.475 | 6.832 | 0 | 4.612 | 5.728 | 3.178 | 0 |
| Belastingvorderingen
| -43.051 | -45.197 | 50.713 | -38.231 | -34.831 | -37.717 | 39.272 | -40.853 | -38.869 | -42.237 | 42.171 | -41.44 | -40.823 | 0 | 40.334 | 0 | 0 | 0 | 12.316 | -12.594 | -14.27 | -13.885 | 13.548 | -17.968 | -15.958 | -14.692 | 15.395 | 0 | 12.732 | 13.943 | 12.281 | 13.697 | 12.993 | 0 | 4.487 | -9.062 | -6.297 | -7.668 | 4.918 | -5.111 | -5.475 | -6.832 | 1.621 | -4.612 | -5.728 | -3.178 | 1.975 |
| Overige niet-vlottende activa
| 681.725 | 45.197 | 0 | 38.231 | 34.831 | 37.717 | 0 | 40.853 | 38.869 | 42.237 | -42.171 | 41.44 | 40.823 | 39.12 | 0.001 | 19.88 | 15.194 | 12.039 | 0 | 12.594 | 14.27 | 13.885 | 0 | 35.936 | 31.916 | 14.692 | 0 | 14.173 | 12.732 | 13.943 | 0.001 | 13.697 | 12.993 | 3.43 | 96.284 | 18.124 | 12.594 | 7.668 | 3.176 | 10.222 | 10.95 | 6.832 | 2.784 | 9.224 | 11.456 | 6.356 | 0.522 |
| Totaal niet-vlottende activa
| 1,442.906 | 1,422.969 | 1,369.206 | 1,363.489 | 1,356.999 | 1,299.018 | 1,265.576 | 1,135.524 | 1,083.836 | 1,025.162 | 995.064 | 731.488 | 716.342 | 702.639 | 687.079 | 410.235 | 398.36 | 389.519 | 374.602 | 359.662 | 347.031 | 324.766 | 308.932 | 305.656 | 296.679 | 280.132 | 273.918 | 262.87 | 256.647 | 255.304 | 251.192 | 248.141 | 243.62 | 107.957 | 108.545 | 110.261 | 108.717 | 108.181 | 108.559 | 106.791 | 103.289 | 100.307 | 94.544 | 88.497 | 88.404 | 84.048 | 82.23 |
| Totaal activa
| 2,272.986 | 2,253.686 | 2,195.611 | 2,237.108 | 1,788.447 | 1,739.869 | 1,733.084 | 1,641.499 | 1,584.855 | 1,524.57 | 1,542.596 | 1,144.377 | 1,149.331 | 1,168.139 | 1,150.309 | 1,119.096 | 620.408 | 644.666 | 634.487 | 657.222 | 644.45 | 601.199 | 586.612 | 578.746 | 576.644 | 541.867 | 538.54 | 528.372 | 529.915 | 340.913 | 349.298 | 346.8 | 340.921 | 205.944 | 204.18 | 201.152 | 202.84 | 202.296 | 201.701 | 195.174 | 209.164 | 131.415 | 127.565 | 117.916 | 113.034 | 108.893 | 114.518 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 190.987 | 188.804 | 36.053 | 132.611 | 104.652 | 124.261 | 38.469 | 82.211 | 72.811 | 67.027 | 21.445 | 58.687 | 66.153 | 0 | 14.468 | 0 | 0 | 0 | 14.406 | 0 | 0 | 0 | 16.333 | 0 | 0 | 0 | 11.121 | 0 | 0 | 0 | 12.563 | 12.477 | 6.843 | 4.797 | 3.65 | 4.747 | 6.154 | 5.839 | 6.468 | 7.189 | 4.696 | 5.614 | 8.419 | 3.947 | 4.202 | 4.545 | 6.7 |
| Kortlopende schulden
| 10.062 | 10.996 | 10.268 | 9.455 | 114.364 | 133.301 | 5.55 | 4.158 | 4.55 | 3.512 | 4.199 | 3.925 | 4.148 | 4.74 | 3.926 | 72.924 | 45.281 | 6.061 | 3.396 | 68.038 | 63.425 | 50.482 | 0 | 40.821 | 38.016 | 30.359 | 0 | 26.988 | 25.604 | 22.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.898 | 11.811 | 6.659 | 5.974 | 0.079 | 0.106 | 9.089 |
| Belastingschulden
| 0 | 0 | 11.871 | 0 | 0 | 0 | 1.284 | 0 | 0 | 0 | 0.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.944 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0.439 | 0 | 0.065 | 0.952 | 2.009 | 2.672 | 1.905 | 2.218 | 3.531 | 1.388 | 1.651 | 3.452 | 3.212 | 3.542 | 4.346 | 3.11 | 1.885 |
| Uitgestelde opbrengsten
| -201.049 | -188.804 | 3.694 | -132.611 | -209.304 | -257.562 | 0 | -82.211 | -72.811 | -67.027 | 47.257 | -58.687 | -66.153 | 0 | 48.9 | 0 | 0 | 0 | 31.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.755 | 9.713 | 10.122 | 8.4 | 10.151 | 10.177 | 7.615 |
| Overige kortlopende verplichtingen
| 201.049 | 188.804 | 84.473 | 132.611 | 104.652 | 133.301 | 90.877 | 82.211 | 72.811 | 67.027 | 31.618 | 58.687 | 66.153 | 70.941 | 4.954 | 0 | 0 | 43.086 | 3.543 | 0 | 0 | 0 | 26.24 | 0 | 0 | 0 | 19.775 | 0 | 0 | 0 | 17.277 | 14.255 | 13.302 | 12.359 | 11.931 | 10.116 | 12.125 | 9.808 | 12.29 | 9.166 | 4.579 | 0.549 | 0.458 | 0.478 | 0.537 | 0.466 | 0.317 |
| Totaal kortlopende verplichtingen
| 201.049 | 199.8 | 134.488 | 142.066 | 114.364 | 133.301 | 134.896 | 86.369 | 77.361 | 70.539 | 104.519 | 62.612 | 70.301 | 75.681 | 72.248 | 72.924 | 45.281 | 49.147 | 52.599 | 68.038 | 63.425 | 50.482 | 42.573 | 40.821 | 38.016 | 30.359 | 30.896 | 26.988 | 25.604 | 22.11 | 29.84 | 26.732 | 20.145 | 17.156 | 15.581 | 14.863 | 18.279 | 15.647 | 18.758 | 16.355 | 33.928 | 27.687 | 25.658 | 18.799 | 14.969 | 15.294 | 23.721 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17.125 | 19.914 | 21.169 | 16.07 | 170.732 | 159.684 | 4.455 | 1.387 | 1.874 | 1.632 | 1.522 | 0.746 | 1.646 | 2.16 | 3.286 | 1.562 | 2.585 | 4.042 | 2.154 | 3.01 | 3.929 | 4.577 | 0 | 3.295 | 3.299 | 3.302 | 0 | 3.196 | 3.164 | 3.133 | 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 | 0 | 0 | 0 | 0 | 0 | 1.499 | 0 | 0 | 0 | 1.311 | 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 | 29.293 | 0 | 0 | 0 | 25.766 | 0 | 0 | 0 | 25.084 | 0 | 0 | 0 | 24.853 | 0 | 0 | 0 | 0.899 | 0 | 0 | 0 | 2.233 | 0 | 0 | 0 | 1.961 | 0 | 0 | 0 | 1.807 | 0 | 0 | 0 | 2.692 | 0 | 0 | 0 | 2.692 | 0 | 0 | 0 | 1.813 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 30.011 | 30.828 | 65.616 | 150.857 | 0 | 0 | 137.831 | 172.11 | 159.765 | 152.813 | 124.522 | 68.478 | 66.877 | 68.376 | 40.15 | 2.719 | 2.889 | 2.215 | 1.314 | 3.551 | 3.555 | 3.555 | 1.329 | 0 | 0 | 0 | 1.351 | 0 | 0 | 0 | 1.237 | 3.857 | 3.815 | 3.791 | 1.033 | 7.126 | 7.004 | 6.882 | 4.068 | 5.638 | 5.516 | 5.394 | 3.459 | 4.721 | 4.599 | 2.412 | 2.032 |
| Totaal niet-vlottende verplichtingen
| 47.136 | 50.742 | 116.078 | 166.927 | 170.732 | 159.684 | 168.052 | 173.497 | 161.639 | 154.445 | 152.627 | 69.224 | 68.523 | 70.536 | 69.6 | 4.281 | 5.474 | 6.257 | 4.367 | 6.561 | 7.484 | 8.132 | 3.562 | 3.295 | 3.299 | 3.302 | 3.312 | 3.196 | 3.164 | 3.133 | 3.044 | 3.857 | 3.815 | 3.791 | 3.725 | 7.126 | 7.004 | 6.882 | 6.76 | 5.638 | 5.516 | 5.394 | 5.272 | 4.721 | 4.599 | 2.412 | 2.032 |
| Totaal passiva
| 248.185 | 250.542 | 250.566 | 308.993 | 285.096 | 292.985 | 302.948 | 259.866 | 239 | 224.984 | 257.146 | 131.836 | 138.824 | 146.217 | 141.848 | 77.205 | 50.755 | 55.404 | 56.966 | 74.599 | 70.909 | 58.614 | 46.135 | 44.116 | 41.315 | 33.661 | 34.208 | 30.184 | 28.768 | 25.243 | 32.884 | 30.589 | 23.96 | 20.947 | 19.306 | 21.989 | 25.283 | 22.529 | 25.518 | 21.993 | 39.444 | 33.081 | 30.93 | 23.52 | 19.568 | 17.706 | 25.753 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,765.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.182 | 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
| 0.805 | 0.805 | 0.805 | 0.805 | 0.762 | 0.762 | 0.762 | 0.756 | 0.756 | 0.754 | 0.754 | 0.735 | 0.735 | 0.734 | 0.734 | 0.734 | 0.68 | 0.68 | 0.68 | 0.68 | 0.68 | 0.675 | 0.675 | 0.675 | 0.675 | 0.67 | 0.67 | 0.67 | 0.669 | 0.604 | 0.604 | 0.604 | 0.601 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Ingehouden winsten
| 169.552 | 142.397 | 119.573 | 51.1 | 48.816 | 41.621 | 27.753 | 27.018 | 21.621 | 14.091 | 9.277 | -2.911 | -1.782 | 7.159 | 1.125 | 20.7 | 35.384 | 51.403 | 44.86 | 46.763 | 41.834 | 39.606 | 39.921 | 35.037 | 34.938 | 31.257 | 27.383 | 22.273 | 22.624 | 21.534 | 21.579 | 22.393 | 23.408 | 21.731 | 20.617 | 15.323 | 13.59 | 16.028 | 12.444 | 12.562 | 9.101 | 97.834 | 89.689 | 93.896 | 92.966 | 90.687 | 83.34 |
| Overige gereserveerde algehele resultaten
| 88.534 | 95.654 | 60.885 | 112.832 | 123.352 | 90.662 | 87.782 | 99.954 | 69.573 | 31.711 | 22.088 | 6.694 | 3.531 | 7.235 | -0.182 | 13.15 | 16.505 | 21.412 | 16.228 | 19.575 | 15.531 | 15.444 | 13.021 | 12.058 | 12.777 | 8.618 | 8.618 | 8.136 | 10.201 | 12.642 | 13.341 | 10.985 | 10.209 | 8.149 | 9.14 | 9.566 | 9.566 | 9.566 | 6.329 | 0 | -0 | 0 | 6.446 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,764.288 | 1,763.782 | 1,763.378 | 1,330.421 | 1,313.839 | 1,313.839 | 1,253.905 | 1,253.905 | 1,253.03 | 1,253.331 | 1,008.023 | 1,008.023 | 1,006.794 | 1,006.602 | 1,007.307 | 517.084 | 515.767 | 515.753 | 515.605 | 515.496 | 486.86 | 486.86 | 486.86 | 486.939 | 467.661 | 467.661 | 467.628 | 467.653 | 280.89 | 280.89 | 280.424 | 278.878 | 154.567 | 154.567 | 153.724 | 153.851 | 153.623 | 156.86 | 160.069 | 160.069 | 0 | 0 | 0 | 0 | 0 | 4.925 |
| Totaal eigen vermogen van aandeelhouders
| 2,024.801 | 2,003.144 | 1,945.045 | 1,928.115 | 1,503.351 | 1,446.884 | 1,430.136 | 1,381.633 | 1,345.855 | 1,299.586 | 1,285.45 | 1,012.541 | 1,010.507 | 1,021.922 | 1,008.461 | 1,041.891 | 569.653 | 589.262 | 577.521 | 582.623 | 573.541 | 542.585 | 540.477 | 534.63 | 535.329 | 508.206 | 504.332 | 498.707 | 501.147 | 315.67 | 316.414 | 314.406 | 313.096 | 184.997 | 184.874 | 179.163 | 177.557 | 179.767 | 176.183 | 173.181 | 169.72 | 98.334 | 96.635 | 94.396 | 93.466 | 91.187 | 88.765 |
| Totaal eigen vermogen
| 2,024.801 | 2,003.144 | 1,945.045 | 1,928.115 | 1,503.351 | 1,446.884 | 1,430.136 | 1,381.633 | 1,345.855 | 1,299.586 | 1,285.45 | 1,012.541 | 1,010.507 | 1,021.922 | 1,008.461 | 1,041.891 | 569.653 | 589.262 | 577.521 | 582.623 | 573.541 | 542.585 | 540.477 | 534.63 | 535.329 | 508.206 | 504.332 | 498.188 | 501.147 | 315.67 | 316.414 | 316.211 | 316.961 | 184.997 | 184.874 | 179.163 | 177.557 | 179.767 | 176.183 | 173.181 | 169.72 | 98.334 | 96.635 | 94.396 | 93.466 | 91.187 | 88.765 |
| Totaal passiva en aandeelhoudersvermogen
| 2,272.986 | 2,253.686 | 2,195.611 | 2,237.108 | 1,788.447 | 1,739.869 | 1,733.084 | 1,641.499 | 1,584.855 | 1,524.57 | 1,542.596 | 1,144.377 | 1,149.331 | 1,168.139 | 1,150.309 | 1,119.096 | 620.408 | 644.666 | 634.487 | 657.222 | 644.45 | 601.199 | 586.612 | 578.746 | 576.644 | 541.867 | 538.54 | 528.372 | 529.915 | 340.913 | 349.298 | 346.8 | 340.921 | 205.944 | 204.18 | 201.152 | 202.84 | 202.296 | 201.701 | 195.174 | 209.164 | 131.415 | 127.565 | 117.916 | 113.034 | 108.893 | 114.518 |