Bupa Arabia for Cooperative Insurance Company
TADAWUL:8210.SR
178.2 (SAR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 925.19 | 936.229 | 1,733.693 | 1,237.524 | 1,255.896 | 1,415.733 | 1,536.071 | 2,154.493 | 1,288.297 | 741.914 | 707.044 | 891.012 | 960.758 | 335.464 | 730.564 | 204.901 | 633.251 | 356.568 | 333.261 | 788.897 | 665.709 | 1,283.712 | 621.196 | 390.125 | 290.413 | 376.352 | 233.142 | 278.449 | 229.884 | 231.704 | 132.405 | 184.409 | 225.83 | 211.976 | 332.061 | 358.29 | 798.862 | 1,754.023 | 1,682.122 | 1,714.756 | 2,315.314 | 1,554.323 | 933.104 | 484.997 | 333.527 | 339.603 | 161.349 | 524.035 | 218.164 | 871.295 | 824.421 |
| Kortetermijnbeleggingen
| 6,137.282 | 5,859.328 | 5,180.161 | 4,547.691 | 3,778.068 | 2,905.693 | 2,863.214 | 2,550.406 | 2,374.527 | 2,285.372 | 2,130.072 | 2,076.083 | 1,661.768 | 2,153.632 | 2,170.807 | 2,282.323 | 2,203.435 | 2,100.523 | 1,932.369 | 1,684.539 | 1,440.066 | 1,371.304 | 1,386.173 | 1,294.905 | 1,241.097 | 1,189.583 | 1,035.456 | 1,091.192 | 814.283 | 644.998 | 538.766 | 378.332 | 0 | 0 | 0 | 0 | 1,200.637 | 0 | 0 | 0 | 23.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 7,062.472 | 6,795.557 | 6,913.854 | 5,785.215 | 5,033.964 | 4,321.426 | 4,399.285 | 4,704.899 | 3,662.488 | 3,027.286 | 2,837.116 | 2,967.095 | 3,075.346 | 2,489.096 | 2,901.371 | 2,487.224 | 2,836.686 | 2,457.091 | 2,265.63 | 2,473.436 | 2,105.775 | 2,655.016 | 2,007.369 | 1,685.03 | 1,531.51 | 1,565.935 | 1,268.598 | 1,369.641 | 229.884 | 876.702 | 671.171 | 562.741 | 225.83 | 211.976 | 332.061 | 358.29 | 1,999.499 | 1,754.023 | 1,682.122 | 1,714.756 | 2,338.698 | 1,554.323 | 933.104 | 484.997 | 333.527 | 339.603 | 161.349 | 524.035 | 218.164 | 871.295 | 824.421 |
| Nettovorderingen
| 128.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.366 | -6,795.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.664 | 28.419 | 19.642 | 30.199 | 23.478 |
| Totaal vlottende activa
| 7,257.358 | 0 | 6,913.854 | 8,298.958 | 5,033.964 | 4,321.426 | 4,399.285 | 4,704.899 | 3,901.823 | 3,027.286 | 2,837.116 | 2,967.095 | 3,075.346 | 2,489.096 | 2,901.371 | 2,487.224 | 2,836.686 | 2,457.091 | 2,265.63 | 2,473.436 | 1,789.779 | 2,655.016 | 2,007.369 | 1,685.03 | 1,531.51 | 1,565.935 | 1,268.598 | 1,369.641 | 229.884 | 876.702 | 671.171 | 562.741 | 225.83 | 211.976 | 332.061 | 358.29 | 2,029.116 | 1,754.023 | 1,682.122 | 1,714.756 | 2,338.698 | 1,554.323 | 933.104 | 484.997 | 333.527 | 339.603 | 161.349 | 552.454 | 218.164 | 871.295 | 824.421 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 207.914 | 184.194 | 184.962 | 187.071 | 213.267 | 219.693 | 227.999 | 230.033 | 229.59 | 239.764 | 240.468 | 175.697 | 182.387 | 192.24 | 196.19 | 203.35 | 204.019 | 208.681 | 212.789 | 165.051 | 169.441 | 172.777 | 177.372 | 177.285 | 81.243 | 82.873 | 88.492 | 96.766 | 93.617 | 122.887 | 108.994 | 104.521 | 90.945 | 86.966 | 82.985 | 80.833 | 77.167 | 71.822 | 69.789 | 67.663 | 60.667 | 56.919 | 53.998 | 51.554 | 27.239 | 43.339 | 44.529 | 46.692 | 48.918 | 43.85 | 46.382 |
| Goodwill
| 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 |
| Immateriële activa
| 72.125 | 73.204 | 76.585 | 73.662 | 67.236 | 65.305 | 66.641 | 69.489 | 65.413 | 59.83 | 63.505 | 65.245 | 67.277 | 64.373 | 65.822 | 65.819 | 61.958 | 56.721 | 56.114 | 55.257 | 56.245 | 57.294 | 58.795 | 65.223 | 57.273 | 50.985 | 46.376 | 38.719 | 39.88 | 0 | 0 | 0 | 91.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 170.125 | 171.204 | 174.585 | 171.662 | 165.236 | 163.305 | 164.641 | 167.489 | 163.413 | 157.83 | 161.505 | 163.245 | 165.277 | 162.373 | 163.822 | 163.819 | 159.958 | 154.721 | 154.114 | 153.257 | 154.245 | 155.294 | 156.795 | 163.223 | 155.273 | 148.985 | 144.376 | 136.719 | 137.88 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 | 98 |
| Langetermijnbeleggingen
| 7,522.274 | 7,251.216 | 6,560.569 | 5,916.934 | 4,834.117 | 4,508.072 | 4,602.225 | 3,546.822 | 3,374.302 | 3,998.34 | 4,818.12 | 5,186.619 | 5,703.773 | 6,998.154 | 6,758.769 | 6,572.267 | 6,029.446 | 5,400.691 | 4,301.67 | 2,513.651 | 1,840.832 | 1,980.092 | 1,951.546 | 1,776.973 | 1,621.491 | 1,598.786 | 1,405.276 | 1,523.009 | 1,721.69 | 1,888.012 | 1,756.666 | 1,360.436 | 1,258.42 | 591.803 | 568.144 | 617.945 | 624.928 | 1,045.578 | 1,063.487 | 1,000.073 | 644.546 | 642.571 | 639.635 | 635.993 | 632.445 | 589.779 | 584.749 | 0 | 584.979 | 580.931 | 576.861 |
| Belastingvorderingen
| 33.57 | 36.438 | 41.639 | 39.224 | 38.609 | 38.353 | 37.623 | 34.678 | 0 | 48.892 | 43.526 | 37.911 | 0 | 40.475 | 39.066 | 37.534 | 37.941 | 34.761 | 30.243 | 27.627 | 30.216 | 33.982 | 32.161 | -1,776.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,360.436 | 0 | 0 | 0 | 0 | -19.578 | 0 | 0 | 0 | -15.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -7,933.883 | -7,643.052 | 7,004.622 | 453.402 | 3,240.577 | 577.74 | 656.888 | 592.853 | 3,696.098 | 550.36 | 492.199 | 515.378 | 375.662 | 5,252.112 | 494.96 | 368.725 | 202.02 | 295.564 | 0 | 402.893 | 179.66 | 4,337.277 | 4,401.556 | 366.357 | 125.205 | 0 | 0 | 0 | 0 | 5,660.402 | 5,137.764 | 205.137 | 0 | 0 | 5,704.439 | 5,636.116 | 5,081.286 | 3,640.189 | 2,839.073 | 2,531.88 | 2,651.114 | 2,669.234 | 2,077.097 | 2,103.9 | 1,681.746 | 1,839.532 | 1,644.107 | 1,609.163 | -731.897 | -722.781 | -721.243 |
| Totaal niet-vlottende activa
| 8,317.722 | 0 | 13,966.377 | 6,768.293 | 8,491.806 | 5,507.163 | 5,689.376 | 4,571.875 | 7,463.403 | 4,995.186 | 5,755.818 | 6,078.85 | 6,427.099 | 12,645.354 | 7,652.807 | 7,345.695 | 6,633.384 | 6,094.418 | 4,698.816 | 3,262.479 | 2,374.394 | 6,679.422 | 6,719.43 | 2,483.838 | 1,983.212 | 1,830.644 | 1,638.144 | 1,756.494 | 1,953.187 | 7,769.301 | 7,101.424 | 1,768.094 | 1,447.365 | 776.769 | 6,453.568 | 6,432.894 | 5,881.381 | 4,855.589 | 4,070.349 | 3,697.616 | 3,454.327 | 3,466.724 | 2,868.73 | 2,889.447 | 2,439.43 | 2,570.65 | 2,371.385 | 1,753.855 | 731.897 | 164.808 | 721.243 |
| Totaal activa
| 15,575.08 | 15,547.83 | 15,434.713 | 15,067.251 | 14,438.351 | 13,706.866 | 13,781.454 | 13,122.241 | 12,114.931 | 15,305.5 | 14,677.456 | 14,361.742 | 12,399.102 | 12,980.818 | 12,564.592 | 12,224.01 | 11,496.355 | 12,321.111 | 11,459.167 | 10,989.405 | 10,181.096 | 10,402.596 | 9,542.352 | 9,210.478 | 8,297.448 | 9,086.725 | 8,287.319 | 8,345.666 | 7,332.337 | 8,001.005 | 7,233.829 | 7,440.554 | 7,155.458 | 7,678.371 | 6,785.629 | 6,791.184 | 6,153.308 | 6,609.612 | 5,752.471 | 5,412.372 | 4,728.834 | 5,021.047 | 3,801.834 | 3,374.444 | 2,772.957 | 2,910.253 | 2,532.734 | 2,277.89 | 2,004.716 | 2,239.617 | 2,128.34 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 328.782 | 0 | 210.626 | 250.006 | 229.25 | 226.893 | 215.457 | 236.673 | 241.156 | 211.823 | 205.264 | 292.662 | 274.957 | 229.127 | 222.867 | 258.454 | 238.281 | 213.477 | 50.636 | 77.903 | 61.401 | 55.253 | 178.194 | 62.194 | 49.697 | 28.516 | 15.117 | 17.297 | 15.999 | 5.689 | 0 | 7.821 | 5.924 | 4.364 | 3.253 | 4.478 | 2.615 | 1.497 | 0.505 | 0.673 | 0.484 | 0.429 | 0.443 | 89.445 | 5.361 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.178 | 6.109 |
| Belastingschulden
| 545.896 | 0 | 411.482 | 415.904 | 651.302 | 382.236 | 328.782 | 345.712 | 472.219 | 304.05 | 260.517 | 260.786 | 256.224 | 263.948 | 229.862 | 240.864 | 144.849 | 312.828 | 345.235 | 287.469 | 103.67 | 242.121 | 217.38 | 216.376 | 69.911 | 185.862 | 173.894 | 171.271 | 148.704 | 135.322 | 125.336 | 135.743 | 116.953 | 37.908 | 31.058 | 59.653 | 42.577 | 38.44 | 34.961 | 40.499 | 23.903 | 17.561 | 12.786 | 42.825 | 35 | 32.797 | 30.366 | 32.925 | 30.306 | 32.319 | 27.673 |
| 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
| -545.896 | 0 | 1,347.15 | -415.904 | -651.302 | -382.236 | -657.564 | -345.712 | -682.845 | -554.056 | -489.767 | -487.679 | -471.681 | -500.621 | 2,789.024 | 2,415.098 | -350.113 | 2,227.132 | 2,148.402 | 1,446.071 | -326.537 | -500.575 | -455.661 | -429.853 | -120.547 | -263.765 | -235.295 | -226.524 | 1,522.515 | -197.516 | -175.033 | -164.259 | 1,735.883 | -55.205 | -47.057 | -65.342 | -42.577 | -46.261 | -40.885 | -44.863 | -23.903 | -22.039 | -15.401 | -44.322 | -35.505 | -33.47 | -30.366 | 1.559 | 7.396 | -32.319 | -39.143 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 1,758.632 | 754.887 | 2,177.459 | 1,614.313 | 2,741.363 | 1,447.187 | 3,768.599 | 3,784.651 | 4,279.29 | 3,537.389 | 2,825.61 | 2,645.1 | 3,260.042 | 2,867.785 | 2,744.072 | 2,832.622 | 2,768.594 | 1,962.667 | 2,392.043 | 2,043.648 | 1,901.446 | 1,987.589 | 1,884.056 | 1,763.439 | 1,945.845 | 2,050.454 | 1,849.413 | 1,431.926 | 1,438.724 | 1,585.073 | 1,867.953 | 1,327.229 | 0 | 0 | 0 | 0 | 0 | 0 | 3.253 | 0 | 0 | 0 | 0 | 0 | 0.484 | 34.913 | 38.145 | 96.623 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 115.754 | 128.166 | 126.731 | 127.565 | 166.066 | 169.956 | 168.944 | 171.955 | 165.965 | 188.027 | 189.29 | 120.423 | 125.333 | 124.212 | 0 | 0 | 135.6 | 0 | 0 | 0 | 90.329 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.583 | 0 | 0 | 0 | 47.826 | 0 | 0 | 0 | 48.567 | 0 | 0 | 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
| 412.859 | 447.786 | 411.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -528.613 | -575.952 | 8,366.966 | 9,954.013 | 358.589 | 8,068.314 | 7,839.066 | 7,667.58 | 7,748.077 | 10,962.671 | 10,537.577 | 9,984.59 | 8,078.745 | 8,654.965 | 0 | 0 | 7,405.319 | 0 | 0 | 0 | 6,998.044 | 0 | 0 | 0 | 5,657.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,486.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 8,905.179 | 10,081.578 | 524.655 | 8,238.27 | 8,008.01 | 7,839.535 | 7,914.042 | 11,150.698 | 10,726.867 | 10,105.013 | 8,204.078 | 8,779.177 | 229.862 | 240.864 | 7,593.502 | 312.828 | 5,074.705 | 287.469 | 7,136.199 | 5,433.074 | 4,726.988 | 0 | 5,706.168 | 4,685.948 | 3,931.855 | 3,906.198 | 3,216.117 | 4,192.4 | 3,629.549 | 3,693.52 | 35.903 | 4,265.087 | 0 | 0 | 4,486.768 | 0 | 0 | 0 | 109.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 10,457.083 | 10,336.234 | 10,663.811 | 10,081.578 | 9,762.822 | 9,233.356 | 9,532.926 | 8,707.248 | 7,914.042 | 11,150.698 | 10,726.867 | 10,105.013 | 8,204.078 | 8,779.177 | 8,551.937 | 8,166.486 | 7,593.502 | 8,519.717 | 7,869.635 | 7,897.135 | 7,136.199 | 7,464.074 | 6,646.184 | 6,539.461 | 5,706.168 | 6,569.259 | 5,983.98 | 6,038.337 | 5,010.287 | 5,758.606 | 5,188.947 | 5,391.194 | 5,128.404 | 5,757.317 | 5,110.872 | 5,077.901 | 4,486.768 | 5,143.901 | 4,560.971 | 4,340.698 | 3,677.335 | 4,120.528 | 3,053.948 | 2,671.997 | 2,041.897 | 2,267 | 1,959.536 | 1,650.317 | 1,370.508 | 1,653.526 | 1,616.506 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.309 | 11.947 | 0 | 8.438 | 0 | 54.536 | 37.336 | 28.172 | 18.326 | 12.862 | 14.214 | 13.537 | 2.07 | 6.473 | 8.321 | 0 | 0 | 0 | 3.527 | 0 | 0 | 0 | 7.934 | 7.052 | 7.052 | 7.052 | 7.052 | 7.052 | 4.988 | 0 | 0 | 0 |
| Gewone aandelen
| 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Ingehouden winsten
| 2,306.706 | 2,409.159 | 2,017.748 | 2,213.144 | 1,853.721 | 1,970.523 | 1,683.427 | 1,834.372 | 1,709.186 | 1,987.262 | 1,633.995 | 1,884.768 | 2,782.91 | 1,895.821 | 1,703.864 | 1,823.906 | 1,684.003 | 1,754.359 | 1,614.741 | 1,228.708 | 1,128.973 | 1,142.078 | 1,095.495 | 883.916 | 811.153 | 1,244.718 | 1,020.095 | 1,017.668 | 1,030.887 | 1,052.711 | 854.517 | 847.528 | 829.625 | 851.614 | 884.925 | 647.538 | 870.041 | 1,069.238 | 642.754 | 522.928 | 502.753 | 419.962 | 266.447 | 221.008 | 249.621 | 191.281 | 121.226 | 173.537 | 239.196 | 158.936 | 84.679 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,284.468 | 1,303.843 | 1,386.923 | 1,068.101 | 1,111.381 | 1,126.901 | 0 | 1,077.994 | 1,196.195 | 1,241.198 | 1,248.705 | 1,130.867 | 1,131.098 | 166.522 | 151.754 | 119.164 | 46.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 519.365 | 418.603 | 419.28 | 419.688 | 420.833 | 292.844 | -10.168 | -12.016 | -3.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,311.291 | 1,302.437 | -31.314 | -31.314 | -65.115 | -65.114 | -46.28 | -46.28 | 1,084.693 | -110.454 | -79.601 | -69.237 | -1,036.591 | -25.047 | -22.307 | 867.096 | 867.096 | 727.871 | 727.871 | 599.253 | 703.977 | 596.444 | 592.235 | 587.101 | 525.591 | 435.412 | 455.072 | 471.335 | -41.777 | -43.129 | -42.452 | -19.926 | -29.877 | -31.725 | 0 | 277.761 | 0 | -7.054 | 148.746 | 148.746 | 148.746 | 72.623 | 74.387 | 74.387 | 74.387 | 44.92 | 44.92 | 49.048 | -4.988 | 27.155 | 27.155 |
| Totaal eigen vermogen van aandeelhouders
| 5,117.997 | 5,211.596 | 4,770.902 | 4,985.673 | 4,675.529 | 4,473.51 | 4,248.528 | 4,414.993 | 4,293.879 | 4,154.802 | 3,950.589 | 4,256.729 | 4,195.024 | 4,201.641 | 4,012.655 | 4,057.524 | 3,902.853 | 3,801.394 | 3,589.532 | 3,092.27 | 3,044.897 | 2,938.522 | 2,896.168 | 2,671.017 | 2,591.28 | 2,517.466 | 2,303.339 | 2,307.329 | 2,321.337 | 2,242.399 | 2,044.882 | 2,049.36 | 2,027.054 | 1,921.054 | 1,674.757 | 1,713.283 | 1,666.54 | 1,465.711 | 1,191.5 | 1,071.674 | 1,051.499 | 900.519 | 747.886 | 702.447 | 731.06 | 643.253 | 573.198 | 627.573 | 634.208 | 586.091 | 511.834 |
| Totaal eigen vermogen
| 5,117.997 | 5,211.596 | 4,770.902 | 4,985.673 | 4,675.529 | 4,473.51 | 4,248.528 | 4,414.993 | 4,293.879 | 4,154.802 | 3,950.589 | 4,256.729 | 4,195.024 | 4,201.641 | 4,012.655 | 4,057.524 | 3,902.853 | 3,801.394 | 3,589.532 | 3,092.27 | 3,044.897 | 2,938.522 | 2,896.168 | 2,671.017 | 2,591.28 | 2,517.466 | 2,303.339 | 2,307.329 | 2,321.337 | 2,242.399 | 2,044.882 | 2,049.36 | 2,027.054 | 1,921.054 | 1,674.757 | 1,713.283 | 1,666.54 | 1,465.711 | 1,191.5 | 1,071.674 | 1,051.499 | 900.519 | 747.886 | 702.447 | 731.06 | 643.253 | 573.198 | 627.573 | 634.208 | 586.091 | 511.834 |
| Totaal passiva en aandeelhoudersvermogen
| 15,575.08 | 15,547.83 | 15,434.713 | 15,067.251 | 14,438.351 | 13,706.866 | 13,781.454 | 13,122.241 | 12,114.931 | 15,305.5 | 14,677.456 | 14,361.742 | 12,399.102 | 12,980.818 | 12,564.592 | 12,224.01 | 11,496.355 | 12,321.111 | 11,459.167 | 10,989.405 | 10,181.096 | 10,402.596 | 9,542.352 | 9,210.478 | 8,297.448 | 9,086.725 | 8,287.319 | 8,345.666 | 7,332.337 | 8,001.005 | 7,233.829 | 7,440.554 | 7,155.458 | 7,678.371 | 6,785.629 | 6,791.184 | 6,153.308 | 6,609.612 | 5,752.471 | 5,412.372 | 4,728.834 | 5,021.047 | 3,801.834 | 3,374.444 | 2,772.957 | 2,910.253 | 2,532.734 | 2,277.89 | 2,004.716 | 2,239.617 | 2,128.34 |