Arab National Bank
TADAWUL:1080.SR
19.56 (SAR) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
2024 Q3 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 14,024.062 | 14,888.859 | 12,344.59 | 11,440.105 | 11,417.995 | 13,954.316 | 15,338.957 | 11,134.646 | 10,972.291 | 13,031.039 | 10,726.674 | 9,773.94 | 11,879.312 | 10,242.679 | 9,739.433 | 11,060.407 | 10,173.073 | 10,628.173 | 10,872.036 | 9,436.356 | 10,032.325 | 11,497.274 | 9,802.314 | 14,942.437 | 16,626.77 | 17,580.668 | 10,959.502 | 15,861.958 | 25,650.305 | 21,891.444 | 14,066.415 | 20,467.053 | 19,672.963 | 20,809.168 | 16,003.311 | 16,465.968 | 17,008.318 | 18,189.328 | 23,187.952 | 14,572.564 | 13,779.348 | 22,793.127 | 17,738.93 | 19,456.302 | 17,892.497 | 22,183.337 | 22,575.353 | 11,653.47 | 12,029.762 | 13,859.102 |
Kortetermijnbeleggingen
| 0 | -25,275.011 | -25,659.05 | -8,823.15 | 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
| 0 | -11,250.949 | -10,770.191 | 3,521.44 | 11,440.105 | 11,417.995 | 13,954.316 | 15,338.957 | 11,134.646 | 10,972.291 | 13,031.039 | 10,726.674 | 9,773.94 | 11,879.312 | 10,242.679 | 9,739.433 | 11,060.407 | 10,173.073 | 10,628.173 | 10,872.036 | 9,436.356 | 10,032.325 | 11,497.274 | 9,802.314 | 14,942.437 | 16,626.77 | 17,580.668 | 10,959.502 | 15,861.958 | 25,650.305 | 21,891.444 | 14,066.415 | 20,467.053 | 19,672.963 | 20,809.168 | 16,003.311 | 16,465.968 | 17,008.318 | 18,189.328 | 23,187.952 | 14,572.564 | 13,779.348 | 22,793.127 | 17,738.93 | 19,456.302 | 17,892.497 | 22,183.337 | 22,575.353 | 11,653.47 | 12,029.762 | 13,859.102 |
Nettovorderingen
| 0 | 0 | 0 | 348.021 | 0 | 0 | 0 | 313.434 | 0 | 0 | 0 | 322.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.235 | 0 | 0 | 0 | 588.589 | 0 | 0 | 0 | 537.487 | 0 | 0 | 0 | 445.607 | 0 | 0 | 0 | 423.364 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | -3,869.461 | 0 | 0 | 0 | -22,381.886 | 0 | 0 | 0 | -14,662.08 | 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 |
Overige vlottende activa
| 17,514.249 | 17,755.878 | 20,082.064 | 16,290.342 | 16,515.662 | 16,059.809 | 21,809.695 | 22,381.886 | 15,023.018 | 20,040.939 | 16,582.336 | 14,662.08 | 11,069.638 | 13,500.348 | 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 |
Totaal vlottende activa
| 17,514.249 | 17,755.878 | 20,082.064 | 16,290.342 | 11,440.105 | 11,417.995 | 13,954.316 | 15,652.391 | 11,134.646 | 10,972.291 | 13,031.039 | 11,048.818 | 9,773.94 | 11,879.312 | 10,242.679 | 9,739.433 | 11,060.407 | 10,173.073 | 10,628.173 | 10,872.036 | 9,436.356 | 10,032.325 | 11,497.274 | 9,802.314 | 14,942.437 | 16,626.77 | 17,580.668 | 10,959.502 | 15,861.958 | 25,650.305 | 21,891.444 | 14,090.65 | 20,467.053 | 19,672.963 | 20,809.168 | 16,591.9 | 16,465.968 | 17,008.318 | 18,189.328 | 23,725.439 | 14,572.564 | 13,779.348 | 22,793.127 | 18,184.537 | 19,456.302 | 17,892.497 | 22,183.337 | 22,998.717 | 11,653.47 | 12,029.762 | 13,859.102 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,855.727 | 2,638.132 | 2,538.292 | 2,497.677 | 2,441.959 | 2,327.341 | 2,260.224 | 2,231.227 | 2,159.534 | 2,187.475 | 2,216.022 | 2,207.411 | 2,233.048 | 2,247.399 | 2,285.466 | 2,300.77 | 2,058.274 | 2,096.693 | 2,134.541 | 2,183.641 | 2,214.563 | 2,251.932 | 2,298.507 | 1,552.491 | 1,592.787 | 1,632.991 | 1,651.151 | 1,694.591 | 1,716.11 | 1,754.954 | 1,796.517 | 1,839.222 | 1,883.245 | 1,929.364 | 1,962.778 | 1,945.42 | 1,919.103 | 1,943.097 | 1,908.211 | 1,745.936 | 1,690.675 | 1,698.285 | 1,669.594 | 1,647.318 | 1,594.88 | 1,584.284 | 1,533.315 | 1,506.836 | 319.174 | 1,321.519 | 1,333.935 |
Goodwill
| 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 |
Immateriële activa
| 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 |
Goodwill en immateriële activa
| 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 |
Langetermijnbeleggingen
| 1,285.134 | 1,593.634 | 1,536.203 | 1,356.743 | 49,128.089 | 48,177.896 | 45,176.727 | 45,559.553 | 44,455.577 | 44,269.707 | 45,702.411 | 46,291.318 | 46,049.122 | 45,828.303 | 45,813.468 | 46,059.435 | 45,635.191 | 45,627.661 | 45,313.943 | 40,152.391 | 36,125.312 | 34,592.262 | 33,135.387 | 30,324.793 | 30,255.615 | 29,350.51 | 33,404.372 | 33,901.798 | 27,126.745 | 26,144.979 | 26,245.701 | 26,624.564 | 26,571.213 | 23,963.075 | 24,700.652 | 34,060.95 | 31,241.674 | 34,326.082 | 34,148.438 | 34,526.992 | 35,767.579 | 33,582.423 | 36,738.396 | 28,891.803 | 28,806.461 | 29,168.579 | 22,183.895 | 24,918.45 | 26,887.283 | 24,388.881 | 32,809.948 |
Belastingvorderingen
| 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 |
Overige niet-vlottende activa
| 219,306.505 | 212,764.058 | 207,989.87 | 200,538.548 | -51,570.048 | -50,505.237 | -47,436.951 | -47,790.78 | -46,615.111 | -46,457.182 | -47,918.433 | -48,498.729 | -48,282.17 | -48,075.702 | -48,098.934 | -48,360.205 | -47,693.465 | -47,724.354 | -47,448.484 | -42,336.032 | -38,339.875 | -36,844.194 | -35,433.894 | -31,877.284 | -31,848.402 | -30,983.501 | -35,055.523 | -35,596.389 | -28,842.855 | -27,899.933 | -28,042.218 | -28,463.786 | -28,454.458 | -25,892.439 | -26,663.43 | -36,006.37 | -33,160.777 | -36,269.179 | -36,056.649 | -36,272.928 | -37,458.254 | -35,280.708 | -38,407.99 | -30,539.121 | -30,401.341 | -30,752.863 | -23,717.21 | -26,425.286 | -27,206.457 | -25,710.4 | -34,143.883 |
Totaal niet-vlottende activa
| 223,447.366 | 216,995.824 | 212,064.365 | 204,392.968 | 51,570.048 | 50,505.237 | 47,436.951 | 47,790.78 | 46,615.111 | 46,457.182 | 47,918.433 | 48,498.729 | 48,282.17 | 48,075.702 | 48,098.934 | 48,360.205 | 47,693.465 | 47,724.354 | 47,448.484 | 42,336.032 | 38,339.875 | 36,844.194 | 35,433.894 | 31,877.284 | 31,848.402 | 30,983.501 | 35,055.523 | 35,596.389 | 28,842.855 | 27,899.933 | 28,042.218 | 28,463.786 | 28,454.458 | 25,892.439 | 26,663.43 | 36,006.37 | 33,160.777 | 36,269.179 | 36,056.649 | 36,272.928 | 37,458.254 | 35,280.708 | 38,407.99 | 30,539.121 | 30,401.341 | 30,752.863 | 23,717.21 | 26,425.286 | 27,206.457 | 25,710.4 | 34,143.883 |
Totaal activa
| 240,961.615 | 234,751.702 | 232,146.429 | 220,683.31 | 218,189.652 | 215,983.637 | 214,042.444 | 212,628.093 | 207,265.723 | 209,827.968 | 204,620.088 | 192,501.659 | 182,274.71 | 181,876.558 | 177,435.333 | 180,395.842 | 188,526.435 | 187,296.545 | 184,871.116 | 183,442.477 | 170,925.433 | 170,900.466 | 168,616.733 | 178,290.506 | 169,964.957 | 167,784.223 | 168,396.134 | 171,701.699 | 163,643.178 | 171,032.241 | 168,427.118 | 170,008.722 | 167,263.451 | 166,578.464 | 166,591.869 | 170,421.273 | 164,863.198 | 166,425.162 | 164,786.442 | 164,668.355 | 149,938.306 | 142,669.213 | 150,501.973 | 137,935.424 | 137,887.366 | 136,123.461 | 133,671.258 | 136,639.276 | 125,348.021 | 120,392.025 | 125,416.154 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 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 | 74.885 | 0 | 0 | 0 | 109.488 | 0 | 0 | 0 | 55.796 | 0 | 0 | 0 | 59.357 | 5,414.216 | 4,312.644 | 13,123.597 |
Kortlopende schulden
| 5,183.107 | 4,240.75 | 2,181.992 | 4,642.787 | 10,645.343 | 3,101.593 | 2,208.064 | 8,270.987 | 7,408.109 | 8,699.231 | 2,255.087 | 8,973.462 | 3,951.385 | 1,390.822 | 2,679.561 | 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 |
Belastingschulden
| 0 | 0 | 0 | 449.719 | 0 | 0 | 0 | 495.436 | 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 |
Uitgestelde opbrengsten
| 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 |
Overige kortlopende verplichtingen
| 94,467.156 | 89,046.363 | 88,197.25 | 85,431.968 | 82,132.579 | 80,139.908 | 79,320.137 | 82,240.355 | 77,305.006 | 85,287.201 | 81,548.641 | 81,985.839 | 76,285.463 | 74,978.572 | 72,244.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.885 | 0 | 0 | 0 | -109.488 | 0 | 0 | 0 | -55.796 | 0 | 0 | 0 | -59.357 | -5,414.216 | -4,312.644 | -13,123.597 |
Totaal kortlopende verplichtingen
| 99,650.263 | 93,287.113 | 90,379.242 | 90,074.755 | 92,777.922 | 83,241.501 | 81,528.201 | 90,511.342 | 84,713.115 | 93,986.432 | 83,803.728 | 90,959.301 | 80,236.848 | 76,369.394 | 74,924.434 | 565.278 | 0 | 0 | 0 | 642.45 | 0 | 0 | 0 | 661.459 | 0 | 0 | 0 | 630.567 | 0 | 0 | 0 | 575.616 | 0 | 0 | 0 | 74.885 | 0 | 0 | 0 | 109.488 | 0 | 0 | 0 | 55.796 | 0 | 0 | 0 | 59.357 | 5,414.216 | 4,312.644 | 13,123.597 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 9,415.777 | 9,528.276 | 10,955.099 | 6,615.826 | 2,852.241 | 2,828.855 | 2,852.524 | 3,702.86 | 2,852.241 | 2,828.81 | 2,852.402 | 3,749.272 | 2,852.21 | 2,828.704 | 2,852.783 | 3,778.177 | 2,025.707 | 2,012.345 | 2,036.847 | 2,778.828 | 2,042.898 | 2,020.601 | 2,041.935 | 2,020.491 | 2,037.706 | 2,017.996 | 2,033.505 | 2,016.274 | 2,033.104 | 2,015.701 | 2,037.45 | 2,018.19 | 2,032.326 | 2,015.618 | 2,023.195 | 2,000 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 |
Uitgestelde opbrengsten niet-vlottend
| 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 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 |
Overige niet-vlottende verplichtingen
| 95,485.561 | 95,735.068 | 95,613.586 | 88,894.83 | -2,852.241 | -2,828.855 | -2,852.524 | -3,702.86 | -2,852.241 | 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 | -1,687.5 | -1,687.5 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 104,901.338 | 105,263.344 | 106,568.685 | 95,510.656 | 2,852.241 | 2,828.855 | 2,852.524 | 180,270.436 | 175,494.29 | 2,828.81 | 2,852.402 | 3,749.272 | 2,852.21 | 2,828.704 | 2,852.783 | 3,778.177 | 2,025.707 | 2,012.345 | 2,036.847 | 2,778.828 | 2,042.898 | 2,020.601 | 2,041.935 | 2,020.491 | 2,037.706 | 2,017.996 | 2,033.505 | 2,016.274 | 2,033.104 | 2,015.701 | 2,037.45 | 2,018.19 | 2,032.326 | 2,015.618 | 2,023.195 | 2,000 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 | 1,687.5 |
Totaal passiva
| 204,551.601 | 198,550.457 | 196,947.927 | 185,585.411 | 2,852.241 | 2,828.855 | 2,852.524 | 180,270.436 | 175,494.29 | 178,773.305 | 172,558.429 | 161,373.922 | 151,503.186 | 151,816.702 | 147,430.333 | 150,629.698 | 159,155.125 | 158,836.404 | 157,152.942 | 155,099.191 | 143,275.787 | 143,470.669 | 142,138.976 | 151,798.087 | 144,565.7 | 142,456.389 | 143,257.206 | 146,635.734 | 138,906.217 | 146,748.83 | 144,417.358 | 146,084.169 | 143,636.878 | 143,555.224 | 143,350.593 | 147,789.42 | 142,954.132 | 145,005.846 | 143,819.845 | 144,028.596 | 129,085.567 | 122,358.358 | 130,858.451 | 118,747.01 | 118,829.787 | 117,787.729 | 115,913.045 | 118,729.689 | 107,474.731 | 103,102.786 | 108,688.749 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.055 | 343.675 | 0 | 0 | 0 | 0 | 7.263 | 0 | 0 | 0 | 75.807 | 0 | 0 | 0 | 0 | 172.753 | 51.398 | 40.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 20,000 | 20,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 |
Ingehouden winsten
| 5,493.332 | 5,474.412 | 9,263.687 | 8,984.821 | 9,060.238 | 8,872.804 | 7,886.828 | 6,819.244 | 7,622.983 | 6,688.733 | 6,697.257 | 6,046.534 | 6,784.881 | 6,119.627 | 6,152.276 | 6,137.867 | 6,424.994 | 5,756.971 | 5,271.019 | 4,627.232 | 5,562.18 | 5,260.099 | 4,315.363 | 5,613.196 | 4,636.896 | 4,555.135 | 3,784.359 | 3,795.494 | 4,550.683 | 3,937.453 | 3,787.772 | 3,172.847 | 4,348.792 | 3,627.121 | 3,259.137 | 2,509.946 | 3,702.548 | 2,938.346 | 2,553.035 | 1,782.481 | 2,918.353 | 2,620.423 | 1,834.983 | 2,622.124 | 3,565.523 | 2,976.326 | 2,258.352 | 1,579.657 | 3,012.636 | 2,439.935 | 1,721.952 |
Overige gereserveerde algehele resultaten
| 10,985.765 | 10,697.865 | 10,905.985 | 11,084.656 | 9,671.863 | 9,837.205 | 9,757.312 | 9,688.504 | 9,125.839 | 9,339.506 | 9,687.973 | 9,404.868 | 8,959.584 | 8,912.373 | 15,000 | 279.46 | 157.755 | -86.055 | -343.675 | 230.786 | 51.84 | 133.989 | 126.456 | -7.263 | 88.552 | 97.828 | 31.164 | -75.807 | 46.198 | 207.404 | 85.485 | 166.514 | -172.753 | -51.398 | -40.2 | 102.051 | 177.402 | 451.9 | 384.56 | 278.832 | 626.626 | 383.228 | 429.617 | 263.33 | 254.695 | 121.927 | 264.023 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -98.329 | 0 | 0 | 0 | 0 | 0 | 0 | 826.616 | 0 | 0 | 649.692 | 649.692 | 0 | 0 | -6,178.514 | 8,317 | 7,756 | 7,669.945 | 7,412.325 | 8,450.205 | 7,000 | 7,000 | 7,000 | 10,842.737 | 10,000 | 10,000 | 10,650 | 10,574.193 | 9,446 | 9,446 | 9,446 | 9,896 | 8,559.247 | 8,680.602 | 9,241.8 | 9,282 | 7,990 | 7,990 | 7,990 | 8,540 | 7,270 | 7,270 | 7,270 | 7,695 | 6,630 | 6,630 | 6,630 | 7,724.618 | 6,254.971 | 6,243.573 | 6,399.675 |
Totaal eigen vermogen van aandeelhouders
| 36,380.768 | 36,172.277 | 35,169.672 | 35,069.477 | 33,732.101 | 33,710.009 | 32,644.14 | 32,334.364 | 31,748.822 | 31,028.239 | 32,034.922 | 31,101.094 | 30,744.465 | 30,032 | 29,973.762 | 29,734.327 | 29,338.749 | 28,426.916 | 27,683.344 | 28,308.223 | 27,614.02 | 27,394.088 | 26,441.819 | 26,455.933 | 24,725.448 | 24,652.963 | 24,465.523 | 24,369.687 | 24,042.881 | 23,590.857 | 23,319.257 | 23,235.361 | 22,908.039 | 22,307.723 | 22,500.937 | 21,893.997 | 21,869.95 | 21,380.246 | 20,927.595 | 20,601.313 | 20,814.979 | 20,273.651 | 19,534.6 | 19,080.454 | 18,950.218 | 18,228.253 | 17,652.375 | 17,804.275 | 17,767.607 | 17,183.508 | 16,621.627 |
Totaal eigen vermogen
| 36,410.014 | 36,201.245 | 35,198.502 | 35,097.899 | 33,758.875 | 33,735.263 | 32,668.025 | 32,357.657 | 31,771.433 | 31,054.663 | 32,061.659 | 31,127.737 | 30,771.524 | 30,059.856 | 30,005 | 29,766.144 | 29,371.31 | 28,460.141 | 27,718.174 | 28,343.286 | 27,649.646 | 27,429.797 | 26,477.757 | 26,492.419 | 25,399.257 | 25,327.834 | 25,138.928 | 25,065.965 | 24,736.961 | 24,283.411 | 24,009.76 | 23,924.553 | 23,626.573 | 23,023.24 | 23,241.276 | 22,631.853 | 21,909.066 | 21,419.316 | 20,966.597 | 20,639.759 | 20,852.739 | 20,310.855 | 19,643.522 | 19,188.414 | 19,057.579 | 18,335.732 | 17,758.213 | 17,909.587 | 17,873.29 | 17,289.239 | 16,727.405 |
Totaal passiva en aandeelhoudersvermogen
| 240,961.615 | 234,751.702 | 232,146.429 | 220,683.31 | 218,189.652 | 215,983.637 | 214,042.444 | 212,628.093 | 207,265.723 | 209,827.968 | 204,620.088 | 192,501.659 | 182,274.71 | 181,876.558 | 177,435.333 | 180,395.842 | 188,526.435 | 187,296.545 | 184,871.116 | 183,442.477 | 170,925.433 | 170,900.466 | 168,616.733 | 178,290.506 | 169,964.957 | 167,784.223 | 168,396.134 | 171,701.699 | 163,643.178 | 171,032.241 | 168,427.118 | 170,008.722 | 167,263.451 | 166,578.464 | 166,591.869 | 170,421.273 | 164,863.198 | 166,425.162 | 164,786.442 | 164,668.355 | 149,938.306 | 142,669.213 | 150,501.973 | 137,935.424 | 137,887.366 | 136,123.461 | 133,671.258 | 136,639.276 | 125,348.021 | 120,392.025 | 125,416.154 |