Buruj Cooperative Insurance Company
TADAWUL:8270.SR
19.52 (SAR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.
| 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
| 231.424 | 119.519 | 128.963 | 120.058 | 318.475 | 369.889 | 254.91 | 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
| 150.856 | 270.841 | 270.627 | 39.703 | 137.947 | 121.165 | 148.702 | 143.486 | 202.328 | 207.443 | 151.68 | 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
| 244.909 | 133.005 | 142.449 | 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 | 141.435 | 144.479 | 160.304 | 76.87 | 87.217 | 101.637 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Overige vlottende activa
| 463.826 | 440.425 | 521.084 | 506.161 | 548.424 | 532.886 | 576.791 | 602.412 | 597.7 | 630.625 | 657.785 | 483.386 | 439.486 | 458.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 463.826 | 440.425 | 521.084 | 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 | 141.435 | 144.479 | 160.304 | 76.87 | 87.217 | 101.637 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 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 |
| Immateriële activa
| 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 | 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
| 0.597 | 0.77 | 428.186 | 273.172 | 202.784 | 185.779 | 149.837 | 144.725 | 208.142 | 213.186 | 157.278 | 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 | 1.513 | 146.83 | 141.716 | 202.643 | 209.097 | 158.468 | 269.253 | 268.53 | 268.61 | 257.695 | 273.832 | 235.771 | 228.052 | 232.198 | 188.883 | 178.131 | 169.037 | 180.191 | 178.336 | 174.417 | 165.54 | 158.094 | 147.849 | 123.447 | 128.771 | 131.009 | 96.911 | 103.826 | 97.095 | 99.24 | 109.264 | 0 | 0 | 79.778 | 0 | 0 | 61.102 | 57.149 | 38.464 | 40.375 | 32.36 | 38.879 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 311.773 | 327.969 | -144.913 | -278.019 | -208.087 | -192.337 | -154.711 | -150.319 | -214.316 | -219.975 | -167.109 | -275.619 | -273.504 | -273.015 | -261.429 | -278.998 | -241.428 | -234.495 | -238.157 | -197.47 | -189.483 | -180.313 | -189.443 | -189.299 | -187.475 | -179.996 | -174.001 | -166.952 | -146.494 | -150.1 | -147.122 | -114.323 | -122.462 | -116.885 | -117.016 | -125.935 | 521.556 | 401.01 | -94.014 | 309.673 | 279.918 | -73.587 | -67.68 | -49.652 | -51.79 | -42.941 | -47.052 | -9.899 | -4.956 | -4.933 |
| Totaal niet-vlottende activa
| 319.138 | 332.517 | 287.714 | 278.019 | 208.087 | 192.337 | 154.711 | 150.319 | 214.316 | 219.975 | 167.109 | 275.619 | 273.504 | 273.015 | 261.429 | 278.998 | 241.428 | 234.495 | 238.157 | 197.47 | 189.483 | 180.313 | 189.443 | 189.299 | 187.475 | 179.996 | 174.001 | 166.952 | 146.494 | 150.1 | 147.122 | 114.323 | 122.462 | 116.885 | 117.016 | 125.935 | 540.147 | 418.841 | 94.014 | 331.443 | 300.564 | 73.587 | 67.68 | 49.652 | 51.79 | 42.941 | 47.052 | 4.578 | 4.956 | 4.933 |
| Totaal activa
| 782.964 | 772.943 | 808.798 | 874.316 | 859.162 | 827.993 | 793.815 | 853.765 | 919.68 | 946.995 | 889.952 | 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 | 1,181.528 | 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 | 300.246 | 350.995 | 373.005 | 356.531 | 349.901 | 68.558 | 67.997 | 57.401 | 47.259 | 54.893 | 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 | 0 | 0 | 0 | 0.55 | 1.096 | 1.093 | 1.093 | 1.087 | 1.1 | 2.24 | 1.278 | 1.252 | 1.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 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 | 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
| 16.83 | 22.308 | 23.349 | 39.572 | 20.308 | 24.767 | -69.651 | -69.09 | -58.488 | -48.359 | -57.132 | -51.231 | -44.921 | -40.011 | -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 |
| Totaal kortlopende verplichtingen
| 16.83 | 322.554 | 374.344 | 412.577 | 377.389 | 403.721 | 69.651 | 69.09 | 58.488 | 48.359 | 57.132 | 51.231 | 44.921 | 40.011 | 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 | 22.223 | 29.763 | 24 | 19.54 | 24.073 | 26.432 | 19.672 | 16.299 | 23.719 | 15.275 | 11.684 | 24.187 | 24.189 | 44.403 | 36.166 | 38.125 | 27.173 | 24.974 | 19.661 | 24.442 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.383 | 0 | 0 | 0.552 | 0.55 | 1.096 | -26.547 | 0.546 | 0.546 | 1.078 | 2.957 | 1.733 | 2.396 | 2.378 | 4.472 | 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
| -33.66 | 0 | 0 | 0 | 0 | 0 | 2.025 | 2.595 | 2.332 | 1.776 | 1.759 | 2.332 | 1.712 | 1.437 | 1.607 | 2.06 | 1.682 | 1.618 | 1.804 | 2.323 | 2.009 | 1.663 | 1.593 | 1.996 | 1.875 | 1.805 | 1.714 | 2.348 | 1.812 | 2.09 | 1.754 | 2.51 | 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
| 16.83 | 22.308 | 20.808 | 22.808 | 20.308 | 27.957 | 26.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.248 | 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
| 328.581 | -20.578 | -31.19 | -23.36 | -20.858 | -29.053 | 67.626 | 65.948 | 55.61 | 45.506 | 52.417 | -4.065 | -4.109 | -3.814 | -6.079 | -6.629 | -6.88 | -6.979 | -7.784 | -8.463 | -8.761 | -8.586 | -1.593 | -1.996 | -1.875 | -1.805 | -1.714 | -2.348 | -1.812 | -2.09 | -2.002 | -2.51 | -2.353 | -2.859 | -3.252 | -4.144 | 0 | 0 | -3.942 | 0 | 0 | -4.97 | -5.431 | -4.782 | -4.9 | -5.632 | -4.57 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 314.134 | 1.73 | -10.382 | 23.36 | 20.858 | 29.053 | 69.651 | 69.09 | 58.488 | 48.359 | 57.132 | 4.065 | 4.109 | 3.814 | 6.079 | 6.629 | 6.88 | 6.979 | 7.784 | 8.463 | 8.761 | 8.586 | 1.593 | 1.996 | 1.875 | 1.805 | 1.714 | 2.348 | 1.812 | 2.09 | 2.002 | 2.51 | 2.353 | 2.859 | 3.252 | 4.144 | 0 | 0 | 3.942 | 0 | 0 | 4.97 | 5.431 | 4.782 | 4.9 | 5.632 | 4.57 | 0 | 0 | 0 |
| Totaal passiva
| 330.964 | 324.284 | 363.962 | 23.36 | 20.858 | 29.053 | 399.816 | 469.693 | 535.455 | 542.716 | 452.285 | 398.339 | 356.871 | 386.622 | 393.174 | 450.513 | 424.188 | 478.632 | 479.669 | 520.474 | 542.444 | 542.562 | 515.285 | 562.016 | 612.992 | 804.557 | 787.909 | 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 | 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 | 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
| 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
| 100.621 | 100.621 | 100.621 | 91.97 | 92.185 | 92.075 | 50.804 | 52.452 | 55.716 | 59.653 | 59.152 | 77.444 | 75.054 | 68.829 | 13.98 | 12.066 | 4.791 | -1.922 | 13.358 | 7.124 | 6.033 | 1.721 | 3.075 | 3.934 | 1.571 | 2.86 | 7.01 | 7.942 | 1.67 | 0.607 | -0.127 | -0.471 | 1.513 | 1.659 | 0.636 | 1.824 | 2.322 | 1.069 | 1.054 | 0.858 | 0.145 | -0.246 | -0.79 | -1.453 | -1.437 | 0.538 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | -0.781 | -4.821 | -4.469 | -4.126 | -4.754 | -1.248 | 0.845 | -1.496 | 47.926 | 47.465 | 45.343 | 42.714 | 45.681 | 42.789 | 45.777 | 46.433 | 44.344 | 32.581 | 32.403 | 31.585 | 30.867 | 13.413 | 7.501 | 8.167 | 10.601 | -6.823 | -5.422 | -6.014 | -6.066 | -5.016 | 0 | 0 | -0.998 | 0 | 0 | 0.307 | -1.58 | -1.463 | -1.687 | -0.037 | 0.995 | 1.008 | 0.66 | 0.279 |
| Totaal eigen vermogen van aandeelhouders
| 452 | 448.659 | 444.836 | 434.42 | 433.133 | 402.427 | 393.998 | 384.072 | 384.225 | 404.279 | 437.668 | 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
| 452 | 448.659 | 444.836 | 434.42 | 433.133 | 402.427 | 393.998 | 384.072 | 384.225 | 404.279 | 437.668 | 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
| 782.964 | 772.943 | 808.798 | 874.316 | 859.162 | 827.993 | 793.815 | 853.765 | 919.68 | 946.995 | 889.952 | 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 | 1,181.528 | 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 |