Buruj Cooperative Insurance Company
TADAWUL:8270.SR
18.25 (SAR) • At close July 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 2025 Q1 | 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 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 229.047 | 203.677 | 147.345 | 201.425 | 89.521 | 98.964 | 120.058 | 318.475 | 369.889 | 255.97 | 74.419 | 43.719 | 146.496 | 237.887 | 198.727 | 115.352 | 151.635 | 131.892 | 155.151 | 162.538 | 150.244 | 125.461 | 191.726 | 224.204 | 238.168 | 223.535 | 188.22 | 196.032 | 225.626 | 238.877 | 291.21 | 304.83 | 311.763 | 313.411 | 223.261 | 191.51 | 180.649 | 213.453 | 162.357 | 167.326 | 127.143 | 211.43 | 142.409 | 121.191 | 97.996 | 135.054 | 104.598 | 101.736 | 106.066 | 117.712 | 76.87 | 87.217 | 101.637 |
| Kortetermijnbeleggingen
| 63.664 | 61.154 | 43.484 | 43.484 | 43.484 | 43.484 | 39.703 | 39.703 | 39.703 | 39.703 | 143.486 | 202.328 | 207.443 | 37.013 | 263.877 | 261.192 | 254.93 | 242.441 | 259.729 | 221.447 | 214.177 | 217.77 | 176.616 | 167.848 | 158.032 | 174.452 | 174.442 | 172.8 | 165.615 | 159.479 | 152.825 | 132.625 | 136.903 | 134.232 | 101.288 | 109.534 | 108.391 | 108.281 | 109.078 | 0 | 0 | 82.855 | 0 | 0 | 62.198 | 56.381 | 38.002 | 39.699 | 38.413 | 42.591 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 292.711 | 203.677 | 190.829 | 244.909 | 133.005 | 142.449 | 159.761 | 456.422 | 491.054 | 295.673 | 217.905 | 246.047 | 353.939 | 274.295 | 462.604 | 376.544 | 406.564 | 374.333 | 414.88 | 383.985 | 364.421 | 343.231 | 368.342 | 392.052 | 396.2 | 397.987 | 362.662 | 368.833 | 391.241 | 398.355 | 444.036 | 437.455 | 448.667 | 447.643 | 324.548 | 301.044 | 289.04 | 321.734 | 271.435 | 167.326 | 127.143 | 294.286 | 142.409 | 121.191 | 160.194 | 191.435 | 142.6 | 141.435 | 144.479 | 160.304 | 76.87 | 87.217 | 101.637 |
| Nettovorderingen
| 0 | 0 | 6.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
| Overige vlottende activa
| -292.711 | 0 | 0 | 463.826 | 476.345 | 558.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.107 | 43.67 | 25.106 | 0 | 0 | 0 |
| Totaal vlottende activa
| 0 | 203.677 | 197.368 | 708.736 | 476.345 | 98.964 | 159.761 | 456.422 | 491.054 | 403.612 | 217.905 | 246.047 | 353.939 | 389.567 | 462.604 | 376.544 | 406.564 | 374.333 | 414.88 | 383.985 | 364.421 | 343.231 | 368.342 | 392.052 | 396.2 | 397.987 | 362.662 | 368.833 | 391.241 | 398.355 | 444.036 | 437.455 | 448.667 | 447.643 | 324.548 | 301.044 | 289.04 | 321.734 | 271.435 | 167.326 | 127.143 | 294.286 | 142.409 | 121.191 | 160.194 | 191.435 | 142.6 | 186.543 | 188.148 | 185.41 | 76.87 | 87.217 | 101.637 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8.763 | 9.07 | 7.811 | 6.768 | 3.778 | 4.442 | 4.847 | 5.303 | 5.046 | 4.874 | 5.594 | 6.174 | 6.79 | 9.831 | 6.419 | 6.829 | 7.473 | 8.287 | 8.947 | 9.557 | 9.575 | 10.085 | 10.552 | 11.219 | 11.66 | 4.42 | 4.287 | 3.83 | 3.537 | 3.302 | 2.906 | 2.648 | 2.755 | 2.448 | 2.184 | 2.077 | 2.294 | 2.534 | 2.657 | 2.842 | 3.013 | 3.159 | 3.34 | 3.512 | 3.389 | 3.299 | 3.649 | 4.091 | 4.528 | 4.46 | 4.578 | 4.956 | 4.933 |
| 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 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.881 | 8.603 | 11.673 | 10.878 | 8.641 | 6.366 | 4.974 | 4.405 | 3.734 | 5.166 | 5.657 | 6.443 | 5.959 | 8.587 | 11.352 | 11.276 | 9.251 | 10.962 | 13.058 | 14.457 | 15.907 | 19.103 | 23.047 | 21.329 | 16.113 | 17.412 | 18.636 | 19.791 | 17.776 | 16.671 | 15.749 | 14.818 | 14.236 | 18.43 | 17.134 | 12.485 | 10.531 | 11.188 | 11.415 | 10.582 | 8.172 | 9.899 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.881 | 8.603 | 11.673 | 10.878 | 8.641 | 6.366 | 4.974 | 4.405 | 3.734 | 5.166 | 5.657 | 6.443 | 5.959 | 8.587 | 11.352 | 11.276 | 9.251 | 10.962 | 13.058 | 14.457 | 15.907 | 19.103 | 23.047 | 21.329 | 16.113 | 17.412 | 18.636 | 19.791 | 17.776 | 16.671 | 15.749 | 14.818 | 14.236 | 18.43 | 17.134 | 12.485 | 10.531 | 11.188 | 11.415 | 10.582 | 8.172 | 9.899 | 0 | 0 |
| Langetermijnbeleggingen
| 239.684 | 245.182 | 258.502 | 264.458 | 0.77 | 428.186 | 273.172 | 202.784 | 185.779 | 187.617 | 144.725 | 208.142 | 213.186 | 192.368 | 269.2 | 266.676 | 265.541 | 253.142 | 270.051 | 231.871 | 224.92 | 228.072 | 186.918 | 178.264 | 168.653 | 185.022 | 185.012 | 183.645 | 176.46 | 170.699 | 164.046 | 143.846 | 147.345 | 144.673 | 112.139 | 120.386 | 114.591 | 114.481 | 123.278 | 0 | 0 | 90.855 | 0 | 0 | 70.198 | 64.381 | 46.002 | 47.699 | 38.413 | 42.591 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.513 | -505.656 | -152.089 | -219.001 | -223.321 | -639.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -203.175 | 0 | 0 | 0 | -178.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.879 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -248.447 | 311.158 | 626.75 | 47.911 | 327.969 | 316.046 | 52.186 | 62.509 | 65.842 | -14.443 | 56.628 | 58.725 | 61.249 | -6.158 | 363.964 | 417.123 | 396.308 | 437.843 | 435.575 | 441.632 | 488.959 | 772.431 | 576.271 | 584.021 | 575.738 | 542.237 | 620.713 | 638.859 | 628.859 | -15.907 | 702.872 | 673.645 | 635.007 | -16.113 | 579.919 | 687.307 | 648.685 | 567.457 | 570.23 | 521.556 | 401.01 | 229.362 | 309.673 | 279.918 | 251.445 | 185.913 | 233.903 | 215.321 | 206.883 | -47.052 | -9.899 | -4.956 | -4.933 |
| Totaal niet-vlottende activa
| 0 | 565.411 | 893.062 | 319.138 | 332.517 | 748.674 | 330.205 | 270.596 | 258.179 | 185.929 | 215.549 | 284.714 | 292.102 | 204.681 | 645.949 | 695.602 | 673.727 | 703.005 | 719.738 | 688.717 | 729.897 | 1,016.547 | 782.327 | 784.856 | 767.327 | 740.931 | 820.974 | 839.392 | 823.312 | 174.001 | 888.926 | 843.186 | 806.437 | 147.122 | 711.654 | 828.405 | 785.361 | 702.248 | 712.835 | 540.147 | 418.841 | 337.612 | 331.443 | 300.564 | 337.517 | 264.124 | 294.743 | 278.526 | 260.406 | 47.052 | 4.578 | 4.956 | 4.933 |
| Totaal activa
| 824.132 | 769.087 | 781.906 | 782.964 | 808.862 | 847.638 | 874.316 | 859.162 | 827.993 | 752.057 | 853.765 | 919.68 | 946.995 | 860.405 | 844.676 | 810.954 | 825.362 | 834.897 | 874.889 | 851.255 | 880.141 | 913.936 | 974.052 | 1,009.06 | 1,005.495 | 964.466 | 1,009.194 | 1,035.424 | 1,214.463 | 1,037.16 | 1,180.136 | 1,148.016 | 1,118.2 | 986.434 | 934.915 | 899.529 | 851.42 | 801.22 | 751.915 | 707.473 | 545.984 | 458.188 | 473.851 | 421.754 | 365.314 | 334.798 | 353.338 | 332.563 | 328.059 | 279.218 | 292.005 | 270.476 | 255.543 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 367.091 | 0 | 0 | 0 | 0 | 67.997 | 57.401 | 47.259 | 0 | 49.953 | 43.669 | 38.571 | 44.559 | 49.288 | 41.341 | 39.945 | 50.323 | 40.742 | 50.749 | 31.438 | 37.825 | 41.969 | 40.828 | 33.57 | 41.252 | 22.41 | 21.867 | 22.726 | 24.135 | 29.763 | 24 | 19.54 | 24.073 | 26.432 | 0 | 0 | 23.719 | 0 | 0 | 24.187 | 24.189 | 44.403 | 36.166 | 38.125 | 27.173 | 24.974 | 19.661 | 24.442 |
| Kortlopende schulden
| 0 | 2.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.093 | 1.093 | 1.087 | 1.1 | 2.24 | 1.278 | 1.252 | 1.439 | 1.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.83 | 22.308 | 20.808 | 22.808 | 20.308 | 27.957 | 28.073 | 29.49 | 26.933 | 35.519 | 32.841 | 29.528 | 27.155 | 32.712 | 30.148 | 26.983 | 24.273 | 34.468 | 32.027 | 29.899 | 27.234 | 32.968 | 29.84 | 27.413 | 24.158 | 29.011 | 25.841 | 23.46 | 20.825 | 23.288 | 20.492 | 17.669 | 16.151 | 14.083 | 14.691 | 14.297 | 0 | 0 | 9.734 | 0 | 0 | 7.844 | 7.364 | 6.942 | 6.466 | 7.638 | 7.07 | 7.021 | 6.63 | 6.172 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -2.299 | 1.881 | 0 | -22.308 | -13.555 | -22.808 | -20.308 | -55.914 | -24.86 | -98.58 | -85.421 | -83.879 | -24.884 | 0 | 0 | -72.723 | 1.838 | -76.271 | -65.613 | -74.414 | -82.349 | -70.64 | -77.984 | -64.407 | -67.665 | -69.382 | -64.986 | 166.363 | -51.05 | -45.87 | -42.693 | -46.014 | -44.627 | -47.432 | -40.151 | -33.623 | -38.765 | -20.74 | 19.672 | 16.299 | -17.253 | 15.275 | 11.684 | -32.031 | -31.554 | -51.345 | -6.466 | -7.638 | -7.07 | -7.021 | -26.291 | -30.614 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 1.881 | 16.83 | 29.726 | 374.344 | 16.764 | 2.912 | 105.448 | 4.305 | 98.58 | 85.421 | 83.879 | 10.197 | 80.759 | 72.076 | 72.723 | 77.989 | 78.109 | 67.451 | 76.252 | 83.556 | 71.847 | 79.191 | 65.614 | 68.502 | 70.22 | 65.824 | 228.944 | 16.044 | 173.295 | 146.913 | 176.07 | 151.84 | 116.582 | 102.766 | 76.889 | 73.136 | 19.989 | 19.672 | 16.299 | 16.2 | 15.275 | 11.684 | 32.104 | 0 | 0 | 36.166 | 38.125 | 27.173 | 24.974 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.407 | 1.221 | 2.383 | 2.383 | 0 | 0 | 0.552 | 0.55 | 1.096 | 0 | 0.546 | 0.546 | 1.078 | 2.957 | 1.733 | 2.396 | 2.378 | 3.028 | 4.57 | 5.198 | 5.361 | 5.981 | 6.139 | 6.753 | 6.923 | 0 | 0 | 0 | 0 | 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 | 2.595 | 2.332 | 1.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.714 | 2.348 | 1.812 | 2.09 | 0 | 0 | 2.353 | 2.859 | 3.086 | 4.144 | 0 | 0 | 3.657 | 0 | 0 | 4.97 | 3.806 | 4.782 | 4.9 | 5.632 | 3.621 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 7.668 | 10.537 | 5.865 | 0 | 22.308 | 20.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.166 | 0 | 0 | 0 | 0.285 | 0 | 0 | 0 | 1.625 | 0 | 0 | 0 | 0.949 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -10.074 | -11.758 | 299.392 | 311.751 | 315.588 | 7.65 | 422.579 | 404.621 | 370.65 | 0 | 444.009 | 494.902 | 502.095 | 224.749 | 164.147 | 109.341 | 356.042 | 124.089 | 165.292 | 149.258 | 441.183 | 141.351 | 176.791 | 200.711 | 206.64 | 496.272 | 186.436 | 216.304 | 239.064 | 622.427 | 266.274 | 312.922 | 290.958 | 202.11 | 646.573 | 612.546 | 580.934 | 548.565 | 502.144 | 0 | 0 | 348.056 | 0 | 0 | 274.366 | 258.885 | 280.37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 0 | 0 | 307.639 | 314.134 | 337.896 | 28.458 | 423.131 | 405.171 | 371.746 | 327.267 | 447.151 | 497.781 | 504.948 | 227.706 | 165.88 | 111.737 | 358.419 | 127.117 | 169.862 | 154.456 | 446.544 | 147.332 | 182.93 | 207.464 | 213.563 | 496.272 | 186.436 | 216.304 | 239.064 | 624.14 | 268.622 | 314.735 | 293.048 | 202.11 | 646.573 | 614.899 | 583.793 | 551.817 | 506.288 | 0 | 0 | 351.998 | 0 | 0 | 279.336 | 264.316 | 285.152 | 4.9 | 5.632 | 4.57 | 0 | 0 | 0 |
| Totaal passiva
| 345.952 | 294.715 | 329.292 | 330.964 | 360.203 | 402.802 | 439.896 | 426.029 | 425.566 | 331.573 | 469.693 | 535.455 | 542.716 | 417.631 | 397.091 | 356.871 | 386.622 | 393.174 | 450.513 | 424.188 | 478.632 | 479.669 | 520.474 | 539.514 | 540.288 | 515.285 | 560.373 | 611.171 | 804.557 | 643.541 | 799.079 | 800.497 | 783.702 | 673.679 | 671.553 | 640.287 | 613.172 | 574.248 | 531.293 | 19.672 | 16.299 | 369.195 | 15.275 | 11.684 | 290.668 | 264.316 | 285.162 | 264.815 | 259.324 | 211.989 | 210.057 | 187.25 | 174.068 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.127 | 0.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.246 | 0.79 | 1.453 | 1.437 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 | 130 |
| Ingehouden winsten
| 53.023 | 51.724 | 51.993 | 51.379 | 48.038 | 44.216 | 42.45 | 40.948 | 10.351 | 43.976 | 36.442 | 32.977 | 48.752 | 83.269 | 70.141 | 78.184 | 71.407 | 79.818 | 64.845 | 76.933 | 58.795 | 75.228 | 103.665 | 114.806 | 114.779 | 151.762 | 160.663 | 138.459 | 125.462 | 105.742 | 109.702 | 88.348 | 75.724 | 52.154 | 20.185 | 13.151 | -7.397 | -17.598 | -26.186 | -28.748 | -36.005 | -41.064 | -48.346 | -56.506 | -55.66 | -58.729 | -60.361 | -60.565 | -61.767 | -63.767 | -49.061 | -47.434 | -48.803 |
| Overige gereserveerde algehele resultaten
| 0 | 122.648 | 0 | 100.621 | 100.621 | 100.621 | 91.97 | 92.185 | 92.075 | 40.751 | 52.452 | 0 | 59.653 | 0 | 77.444 | 75.054 | 68.829 | 13.98 | 12.066 | 4.791 | 0 | 13.358 | 7.124 | 6.033 | 1.721 | 3.075 | 3.934 | 1.571 | 2.86 | 7.01 | 7.942 | 1.67 | 0.607 | 0 | 0 | 1.513 | 1.659 | 0.636 | 1.824 | 2.322 | 1.069 | 0 | 0.858 | 0.145 | 0 | 0 | 0 | 0 | 0.538 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 125.158 | 0 | 100.621 | 0 | 0 | 0 | 0 | 0 | 0 | 9.272 | -4.821 | 51.248 | -4.126 | 59.505 | -1.248 | 0.845 | -1.496 | 47.926 | 47.465 | 45.343 | 40.792 | 45.681 | 42.789 | 45.777 | 46.433 | 44.344 | 32.581 | 32.403 | 31.585 | 30.867 | 13.413 | 7.501 | 8.167 | 10.474 | -7.294 | -5.422 | -6.014 | -6.066 | -5.016 | 0 | 0 | 0.056 | 0 | 0 | 0.06 | -1.58 | -2.916 | -3.124 | -0.037 | 0.995 | 1.008 | 0.66 | 0.279 |
| Totaal eigen vermogen van aandeelhouders
| 478.18 | 474.373 | 452.613 | 452 | 448.659 | 444.836 | 434.42 | 433.133 | 402.427 | 393.998 | 384.072 | 384.225 | 404.279 | 442.774 | 446.337 | 454.083 | 438.74 | 441.723 | 424.376 | 427.067 | 401.509 | 434.267 | 453.578 | 466.616 | 462.933 | 449.181 | 447.178 | 422.433 | 409.907 | 393.619 | 381.057 | 347.519 | 334.498 | 312.755 | 263.362 | 259.242 | 238.247 | 226.972 | 220.622 | 223.574 | 95.063 | 88.992 | 82.512 | 73.639 | 74.646 | 70.481 | 68.176 | 67.749 | 68.735 | 67.229 | 81.948 | 83.226 | 81.475 |
| Totaal eigen vermogen
| 478.18 | 474.373 | 452.613 | 452 | 448.659 | 444.836 | 434.42 | 433.133 | 402.427 | 393.998 | 384.072 | 384.225 | 404.279 | 442.774 | 446.337 | 454.083 | 438.74 | 441.723 | 424.376 | 427.067 | 401.509 | 434.267 | 453.578 | 466.616 | 462.933 | 449.181 | 447.178 | 422.433 | 409.907 | 393.619 | 381.057 | 347.519 | 334.498 | 312.755 | 263.362 | 259.242 | 238.247 | 226.972 | 220.622 | 223.574 | 95.063 | 88.992 | 82.512 | 73.639 | 74.646 | 70.481 | 68.176 | 67.749 | 68.735 | 67.229 | 81.948 | 83.226 | 81.475 |
| Totaal passiva en aandeelhoudersvermogen
| 824.132 | 769.087 | 781.906 | 782.964 | 808.862 | 847.638 | 874.316 | 859.162 | 827.993 | 752.057 | 853.765 | 919.68 | 946.995 | 860.405 | 844.676 | 810.954 | 825.362 | 834.897 | 874.889 | 851.255 | 880.141 | 913.936 | 974.052 | 1,009.06 | 1,005.495 | 964.466 | 1,009.194 | 1,035.424 | 1,214.463 | 1,037.16 | 1,180.136 | 1,148.016 | 1,118.2 | 986.434 | 934.915 | 899.529 | 851.42 | 801.22 | 751.915 | 243.246 | 111.362 | 458.188 | 97.787 | 85.323 | 365.314 | 334.798 | 353.338 | 332.563 | 328.059 | 279.218 | 292.005 | 270.476 | 255.543 |