ABG Sundal Collier Holding ASA
OSE:ABG.OL
5.66 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 533.2 | 541.7 | 774.5 | 525.7 | 619.8 | 571.4 | 799.4 | 345.954 | 921.7 | 1,212.9 | 1,745 | 1,078.478 | 1,249.7 | 1,195.1 | 939.5 | 1,049.298 | 751.7 | 506.6 | 779.6 | 349.618 | 566.4 | 275.3 | 363.7 | 207.681 | 499.4 | 579 | 681.6 | 332.042 | 684.8 | 904.4 | 745.4 | 154.53 | 727.8 | 710.4 | 843.5 | 339.531 | 761.7 | 563.5 | 931 | 574.224 | 1,042.3 | 1,000.4 | 952.3 | 535.792 | 993.4 | 896.1 | 912 | 838.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 35.8 | 75.7 | 72.6 | 14.2 | 52.6 | 69.6 | 75.1 | 63.114 | 94.9 | 98.4 | 66.2 | 541.194 | 73.9 | 52.2 | 36.9 | 65.108 | 248.8 | 77.7 | 102.3 | 59.166 | 104.5 | 47.3 | 53.8 | 123.724 | 48 | 70.6 | 83 | 83.432 | 198.5 | 157.6 | 242.2 | 246.717 | 227.8 | 309.5 | 119.5 | 291.454 | 251.1 | 201.4 | 183.5 | 194.983 | 353.2 | 332.3 | 280.3 | 218.606 | 410.4 | 568.8 | 273.5 | 277.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 569 | 617.4 | 847.1 | 539.9 | 672.4 | 641 | 874.5 | 409.068 | 1,016.6 | 1,311.3 | 1,811.2 | 1,619.672 | 1,323.6 | 1,247.3 | 976.4 | 1,114.406 | 1,000.5 | 584.3 | 881.9 | 408.784 | 670.9 | 322.6 | 417.5 | 331.405 | 547.4 | 649.6 | 764.6 | 415.474 | 883.3 | 1,062 | 987.6 | 401.247 | 955.6 | 1,019.9 | 963 | 630.985 | 1,012.8 | 764.9 | 1,114.5 | 769.207 | 1,395.5 | 1,332.7 | 1,232.6 | 754.398 | 1,403.8 | 1,464.9 | 1,185.5 | 1,116.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettovorderingen
| 0 | 6,370.4 | 3,656 | 0 | 3,097.7 | 5,351.7 | 0 | 0 | 4,931.4 | 4,775.4 | 2,784.4 | 0 | 0 | 6,278.5 | 5,828.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,747.4 | 1,370.5 | 2,028.429 | 0 | 1,548.452 | 3,845.025 | 2,501.613 | 1,071.221 | 1,860.583 | 2,496.923 | 1,844.221 | 780.76 |
| Voorraad
| -4,756.6 | 0 | 0 | 0 | 0 | 0 | 0 | 674.322 | -4,931.4 | -0.1 | -2,784.4 | 388.968 | 0 | -6,278.5 | -5,828.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,756.7 | 0 | 0 | 2,913.748 | 0 | 0.1 | 4,903.1 | 2,727.697 | 0 | 0 | 0 | 1,702.295 | 5,245.1 | 0 | 0 | 1,824.798 | 4,762.4 | 4,237.7 | 4,840.8 | 1,577.263 | 2,943 | 2,941.1 | 3,490.7 | 2,167.606 | 1,721 | 2,490.4 | 1,753.3 | 1,463.848 | 2,530.7 | 3,107.9 | 3,849 | 2,322.649 | 2,537 | 3,070.7 | 2,179.1 | 1,680.481 | 3,172.6 | 2,629 | 3,412 | 1,697.366 | 3,850.8 | 3,101.5 | 3,218.6 | 2,475.434 | 3,633 | 1,985.6 | 2,197 | 1,423.315 | 0 | 0 | 0 | 766.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 5,325.7 | 6,987.8 | 4,503.1 | 3,209.621 | 3,770.1 | 5,992.8 | 5,777.6 | 3,136.765 | 5,948 | 6,086.7 | 4,595.6 | 3,321.967 | 6,568.7 | 7,525.8 | 6,804.9 | 2,939.204 | 5,762.9 | 4,822 | 5,722.7 | 1,986.047 | 3,613.9 | 3,263.7 | 3,908.2 | 2,499.011 | 2,268.4 | 3,140 | 2,517.9 | 1,879.322 | 3,414 | 4,169.9 | 4,836.6 | 2,723.896 | 3,492.6 | 4,090.6 | 3,142.1 | 2,311.466 | 4,185.4 | 3,393.9 | 4,526.5 | 2,466.573 | 5,246.3 | 4,434.2 | 4,451.2 | 3,229.832 | 5,036.8 | 3,450.5 | 3,382.5 | 2,163.636 | 1,747.4 | 1,370.5 | 2,028.429 | 0 | 1,548.452 | 3,845.025 | 2,501.613 | 1,071.221 | 1,860.583 | 2,496.923 | 1,844.221 | 780.76 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 434 | 448.2 | 470.9 | 489.6 | 497.5 | 517.2 | 538 | 531.292 | 502.1 | 518.4 | 531.4 | 553.852 | 248.6 | 260.1 | 263.8 | 288.969 | 299.1 | 306.8 | 311.8 | 73.46 | 103.5 | 86.5 | 94.3 | 10.1 | 17.6 | 15.8 | 16.5 | 18.699 | 20.4 | 21.9 | 24.8 | 19.349 | 18.1 | 18.6 | 21.3 | 19.056 | 18.4 | 18.8 | 19.9 | 20.198 | 21.7 | 23.5 | 26 | 28.262 | 26.9 | 28.4 | 31 | 31.826 | 34.8 | 37.9 | 40.518 | 42.752 | 40.751 | 39.643 | 40.864 | 42.814 | 43.758 | 46.742 | 48.801 | 48.493 |
| Goodwill
| 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 93.308 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 | 0 | 0 | 0 | 34.87 |
| Immateriële activa
| 0 | 162.8 | 0 | 158.7 | 174.2 | 176.1 | 178.4 | 24.994 | 176.8 | 178 | 0 | 29.746 | 0 | 0 | 161.8 | 37.415 | 0 | 0 | 0 | 43.769 | 0 | 0 | 0 | 29.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.2 | 57.5 | 54.827 | 0 | 50.274 | 45.149 | 49.05 | 0 | 45.6 | 52.003 | 46.011 | 0 |
| Goodwill en immateriële activa
| 163 | 162.8 | 162.3 | 112.582 | 174.2 | 176.1 | 178.4 | 118.302 | 176.8 | 178 | 177.1 | 123.054 | 158.4 | 160.5 | 161.8 | 130.723 | 156.5 | 158.1 | 161.4 | 137.077 | 142.9 | 144.5 | 146.6 | 123.06 | 147.1 | 146.9 | 124.6 | 93.308 | 112.6 | 54.2 | 53.8 | 34.87 | 53 | 53.2 | 53.2 | 34.87 | 67.3 | 66 | 66.4 | 34.87 | 70.9 | 70.9 | 67.6 | 34.87 | 66.8 | 63 | 68.6 | 34.87 | 59.2 | 57.5 | 54.827 | 34.87 | 50.274 | 45.149 | 49.05 | 34.87 | 45.6 | 52.003 | 46.011 | 34.87 |
| Langetermijnbeleggingen
| 30.8 | 0 | 71.4 | 65.306 | 11.3 | 7.2 | 11 | -20.287 | -21.8 | -23.6 | 7.7 | -490.352 | 3.5 | 20.7 | 30.3 | -10.211 | -163.5 | 3.8 | -18.2 | -27.561 | -66.3 | -10.7 | -33.9 | -110.899 | -34.4 | -56.9 | -69.1 | -64.857 | -186.2 | -145.3 | -229 | -233.688 | -215.2 | -293.4 | -96.8 | -276.851 | -227.8 | -165.4 | -138.6 | -180.19 | -288.7 | -264.6 | -207.5 | -199.678 | -384.1 | -541.4 | -238.5 | -256.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -30.8 | 0 | 542.3 | 46.135 | 0 | 0 | -11 | 60.262 | 0 | 0 | 0 | 56.436 | 0 | 52.2 | 0 | 33.888 | 0 | 0 | 102.3 | 22.284 | 0 | 0 | 0 | 26.209 | 48 | 70.6 | 0 | 31.287 | 0 | 0 | 242.2 | 18.881 | 0 | 0 | 119.5 | 18.438 | 0 | 201.4 | 0 | 33.201 | 353.2 | 332.3 | 280.3 | 34.361 | 0 | 568.8 | 273.5 | 28.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 66.6 | 68.2 | -542.3 | 0.001 | 52.6 | 69.6 | 86.1 | 90.779 | 94.9 | 98.4 | 66.2 | 569.492 | 73.9 | 0.1 | 36.9 | 87.562 | 248.8 | 77.7 | 0.1 | 79.868 | 104.5 | 47.3 | 53.8 | 128.223 | 0.1 | -0.1 | 83 | 84.135 | 198.5 | 157.6 | -0.1 | 250.249 | 227.8 | 309.5 | 0.1 | 303.845 | 251.1 | 0.1 | 183.5 | 240.451 | -0.1 | 0.1 | 0.1 | 273.128 | 410.4 | -0.1 | -0.1 | 277.986 | -94 | -95.4 | -95.345 | -77.622 | -91.025 | -84.792 | -89.914 | -77.684 | -89.358 | -98.745 | -94.812 | -83.363 |
| Totaal niet-vlottende activa
| 663.6 | 679.2 | 704.6 | 713.624 | 735.6 | 770.1 | 802.5 | 780.348 | 752 | 771.2 | 782.4 | 812.482 | 484.4 | 493.6 | 492.8 | 530.931 | 540.9 | 546.4 | 557.4 | 285.128 | 284.6 | 267.6 | 260.8 | 176.693 | 178.4 | 176.3 | 155 | 162.572 | 145.3 | 88.4 | 91.7 | 89.661 | 83.7 | 87.9 | 97.3 | 99.358 | 109 | 120.9 | 131.2 | 148.53 | 157 | 162.2 | 166.5 | 170.943 | 120 | 118.7 | 134.5 | 117.17 | 94 | 95.4 | 95.345 | 0 | 91.025 | 84.792 | 89.914 | 77.684 | 89.358 | 98.745 | 94.812 | 83.363 |
| Totaal activa
| 5,989.3 | 7,667 | 5,207.7 | 3,923.2 | 4,505.7 | 6,762.9 | 6,580.1 | 3,917.113 | 6,700 | 6,857.9 | 5,378 | 4,134.449 | 7,053.1 | 8,019.4 | 7,297.7 | 3,470.134 | 6,303.8 | 5,368.5 | 6,280.1 | 2,271.175 | 3,898.6 | 3,531.3 | 4,169 | 2,675.704 | 2,446.8 | 3,316.4 | 2,672.9 | 2,041.894 | 3,559.2 | 4,258.3 | 4,928.3 | 2,813.557 | 3,576.4 | 4,178.5 | 3,239.4 | 2,410.824 | 4,294.4 | 3,514.7 | 4,657.6 | 2,615.103 | 5,403.3 | 4,596.3 | 4,617.7 | 3,400.776 | 5,156.8 | 3,569.3 | 3,517 | 2,280.806 | 3,084.2 | 2,743.1 | 3,872.927 | 2,162.871 | 3,258.245 | 5,639.575 | 4,369.072 | 2,830.539 | 3,466.67 | 3,454.889 | 3,178.614 | 2,169.539 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 1,871.676 | 0 | 0 | 0 | 1,615.815 | 0 | 0 | 0 | 922.614 | 0 | 0 | 0 | 1,367.634 | 0 | 0 | 0 | 935.027 | 0 | 0 | 0 | 1,359.945 | 0 | 0 | 0 | 508.438 | 0 | 0 | 0 | 1,269.361 | 0 | 0 | 0 | 704.897 | 0 | 0 | 0 | 760.66 | 0 | 0 | 0 | 1,656.527 | 0 | 0 | 0 | 523.17 | 0 | 0 | 0 | 245.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 168.8 | 325.2 | 168.5 | 81.781 | 332.2 | 236.9 | 163.5 | 138.831 | 49 | 69.5 | 198.4 | 115.994 | 0 | 0 | 0 | 85.14 | 223 | 14 | 212 | 53.98 | 246 | 59 | 0 | 0 | 0 | 0 | 0 | 63.914 | 0 | 0 | 0 | 0 | 0 | 396.5 | 0 | 0 | 0 | 139.2 | 0 | 0 | 140.5 | 134.5 | 135.3 | 34.342 | 333.9 | 385.5 | 246.1 | 61.557 | 0 | 0 | 0 | 203.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 42.829 | 0 | 0 | 0 | 70.441 | 0 | 0 | 0 | 234.703 | 0 | 0 | 0 | 125.741 | 0 | 0 | 0 | 37.787 | 0 | 0 | 0 | 39.221 | 0 | 0 | 0 | 75.45 | 0 | 0 | 0 | 66.958 | 0 | 0 | 0 | 53.153 | 0 | 0 | 0 | 41.171 | 0 | 0 | 0 | 39.559 | 0 | 0 | 0 | 45.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.644 | 0 | 0 | 0 | 65.003 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 646.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 819.704 | 0 | 0 | 0 | 490.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.12 | 0 | 0 | 0 | 233.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,460.2 | -325.2 | 3,537.9 | -1,996.286 | 2,823.4 | 5,176.5 | 4,868.9 | 584.883 | -49 | -69.5 | -198.4 | 1,130.86 | 0 | 0 | 5,889.8 | -1,578.515 | -223 | -14 | 5,052.5 | 418.333 | -246 | 2,696.8 | 0 | 548.904 | 1,686.8 | 0 | 0 | -647.802 | 2,723.3 | 0 | 0 | -1,336.319 | 0 | -396.5 | 0 | 637.955 | 3,356.6 | -139.2 | 0 | -801.831 | 4,087.3 | -134.5 | -135.3 | 451.025 | -333.9 | 2,062.5 | 2,024.1 | 452.79 | 0 | 0 | 0 | -448.56 | 0 | 0 | 0 | -138.644 | 0 | 0 | 0 | -65.003 |
| Totaal kortlopende verplichtingen
| 4,629 | 6,348.1 | 3,706.4 | 2,518.478 | 3,155.6 | 5,413.4 | 5,032.4 | 2,409.97 | 5,287.4 | 5,466.2 | 3,588.9 | 2,404.171 | 5,767.5 | 6,858.6 | 5,889.8 | 2,229.909 | 5,259.4 | 4,398.9 | 5,264.5 | 1,445.127 | 3,077 | 2,755.8 | 3,341.9 | 1,948.07 | 1,686.8 | 2,578.7 | 1,778.1 | 1,111.459 | 2,723.3 | 3,517.8 | 4,028.1 | 1,920.803 | 2,756.3 | 3,380.5 | 2,201.8 | 1,396.005 | 3,356.6 | 2,622.4 | 3,322 | 1,348.039 | 4,227.8 | 3,450 | 3,346.7 | 2,181.453 | 4,005.2 | 2,448 | 2,270.2 | 1,082.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 393.729 | 0 | 0 | 0 | 432.355 | 0 | 0 | 0 | 902.36 | 0 | 0 | 0 | 431.486 | 0 | 0 | 0 | 78.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2,918.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.392 | 0 | 0 | 0 | 24.509 | 0 | 0 | 0 | 13.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.376 | 0 | 0 | 0 | 7.556 | 0 | 0 | 0 | 7.736 | 0 | 0 | 0 | 8.456 | 0 | 0 | 0 | 9.096 | 0 | 0 | 0 | 9.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 8.718 | 0 | 0 | 0 | 8.718 | 0 | 0 | 0 | 8.718 | 0 | 0 | 0 | 11.94 | 0 | 0 | 0 | 8.718 | 0 | 0 | 0 | 9.189 | 0 | 0 | 0 | 9.339 | 0 | 0 | 0 | 9.237 | 0 | 0 | 0 | 9.366 | 0 | 0 | 0 | 10.409 | 0 | 0 | 0 | 13.848 | 0 | 0 | 0 | 4.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 425.9 | 6,781.1 | 4,147 | 2,549.375 | 479.3 | 487.7 | 497.2 | 39.364 | 5,763.8 | 5,944.6 | 4,074.4 | -446.83 | 6,001.8 | 7,096.4 | 235.3 | 2,018.355 | 5,524.4 | 4,662.1 | 276.7 | 1,417.311 | 3,195.6 | 121.6 | 3,467.9 | 20.814 | 30.2 | 2,604.2 | 1,803.3 | 1,116.836 | 16.1 | 3,534.6 | 4,044.4 | 1,920.803 | 2,774.4 | 3,398.5 | 2,219.6 | 7.735 | 18.6 | 2,640.7 | 3,341 | 1,348.039 | 22.3 | 3,474 | 3,369.2 | 0.563 | 4,021.6 | 17.2 | 13.4 | 4.837 | 1,965.7 | 1,634.3 | 2,616.258 | -5.473 | 2,083.148 | 4,486.255 | 3,056.538 | 1,566.53 | 2,296.097 | 2,339.432 | 1,917.821 | 989.011 |
| Totaal niet-vlottende verplichtingen
| 425.9 | 433 | 440.6 | 433.344 | 479.3 | 487.7 | 497.2 | 480.437 | 476.4 | 478.4 | 485.5 | 496.64 | 234.3 | 237.8 | 235.3 | 256.381 | 265 | 263.2 | 276.7 | 72.771 | 118.6 | 121.6 | 126 | 30.003 | 30.2 | 25.5 | 25.2 | 14.716 | 16.1 | 16.8 | 16.3 | 16.792 | 18.1 | 18 | 17.8 | 17.101 | 18.6 | 18.3 | 19 | 18.865 | 22.3 | 24 | 22.5 | 23.507 | 16.4 | 17.2 | 13.4 | 18.226 | 1,965.7 | 1,634.3 | 2,616.258 | 0 | 2,083.148 | 4,486.255 | 3,056.538 | 1,566.53 | 2,296.097 | 2,339.432 | 1,917.821 | 989.011 |
| Totaal passiva
| 5,054.9 | 6,781 | 4,147.1 | 2,951.8 | 3,634.9 | 5,901.1 | 5,529.6 | 2,890.407 | 5,763.8 | 5,944.6 | 4,074.4 | 2,900.811 | 6,001.8 | 7,096.4 | 6,125.1 | 2,486.29 | 5,524.4 | 4,662.1 | 5,541.2 | 1,517.898 | 3,195.6 | 2,877.4 | 3,467.9 | 1,978.073 | 1,717 | 2,604.2 | 1,803.3 | 1,126.175 | 2,739.4 | 3,534.6 | 4,044.4 | 1,937.595 | 2,774.4 | 3,398.5 | 2,219.6 | 1,413.106 | 3,375.2 | 2,640.7 | 3,341 | 1,366.904 | 4,250.1 | 3,474 | 3,369.2 | 2,204.96 | 4,021.6 | 2,465.2 | 2,283.6 | 1,101.133 | 1,965.7 | 1,634.3 | 2,616.258 | 954.597 | 2,083.148 | 4,486.255 | 3,056.538 | 1,566.531 | 2,296.097 | 2,339.432 | 1,917.821 | 989.011 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 158.8 | 158.8 | 159 | 137.8 | 137.6 | 138.5 | 136.7 | 111.169 | 134.1 | 133.6 | 115.6 | 108.272 | 114.3 | 114.5 | 112.6 | 108.272 | 112.6 | 112.3 | 111.8 | 108.272 | 115.8 | 115.2 | 209.3 | 108.272 | 304 | 304.1 | 302.9 | 108.272 | 305.1 | 304.9 | 303.7 | 108.272 | 306.6 | 306.2 | 288.7 | 107.219 | 287.4 | 287.3 | 268.9 | 105.787 | 262.6 | 260.2 | 218.6 | 102.236 | 212.7 | 212.6 | 376.4 | 98.641 | 362.1 | 362.5 | 541.448 | 96.065 | 537.247 | 530.168 | 394.394 | 89.453 | 388.064 | 660.401 | 593.152 | 86.329 |
| Ingehouden winsten
| 764 | 715.8 | 891.5 | 821.9 | 721.6 | 712.2 | 902.3 | 884.837 | 799.4 | 778.9 | 1,168.2 | 1,099.074 | 924.7 | 798.1 | 971.6 | 780.864 | 613.3 | 545.4 | 563.9 | 575.063 | 541.5 | 494.9 | 429.1 | 426.559 | 380.2 | 356.5 | 526.8 | 552.135 | 461.2 | 418.8 | 580.2 | 570.6 | 495.4 | 473.8 | 731.1 | 709.006 | 631.8 | 586.7 | 1,047.7 | 979.616 | 890.6 | 862.1 | 1,029.9 | 989.629 | 922.5 | 891.5 | 857 | 820.74 | 756.4 | 746.3 | 0 | 665.548 | 0 | 0 | 0 | 872.06 | 0 | 0 | 0 | 589.892 |
| Overige gereserveerde algehele resultaten
| 0 | -0.1 | 0 | 21.595 | 0 | 0 | 0 | 20.319 | 0 | 0 | 0 | 21.699 | 0 | 0 | 112.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 0 | -0.2 | 0 | 23.406 | 0 | 0 | 0.1 | 23.104 | 0 | -0.1 | 0 | 6.528 | 0 | 0.1 | -112.6 | 23.392 | -0.1 | 0.1 | 0 | 26.615 | 0 | 0.1 | 0 | 120.636 | 0 | 0 | 0 | 216.163 | 0.1 | 0 | 0 | 215.764 | 0 | 0 | 0 | 181.493 | 0 | 0 | 0 | 162.796 | 0 | 0 | 0 | 103.951 | 0 | 0 | 0 | 270.2 | 0 | 0 | 715.221 | 446.661 | 637.85 | 623.153 | 918.14 | 302.495 | 782.509 | 455.056 | 667.641 | 504.309 |
| Totaal eigen vermogen van aandeelhouders
| 922.8 | 874.5 | 1,050.5 | 959.7 | 859.2 | 850.7 | 1,039.1 | 1,019.11 | 933.5 | 912.4 | 1,283.8 | 1,213.874 | 1,039 | 912.7 | 1,084.2 | 893.924 | 725.8 | 657.8 | 675.7 | 691.094 | 657.3 | 610.2 | 638.4 | 636.865 | 684.2 | 660.6 | 829.7 | 857.384 | 766.4 | 723.7 | 883.9 | 875.962 | 802 | 780 | 1,019.8 | 997.718 | 919.2 | 874 | 1,316.6 | 1,248.199 | 1,153.2 | 1,122.3 | 1,248.5 | 1,195.816 | 1,135.2 | 1,104.1 | 1,233.4 | 1,179.673 | 1,118.5 | 1,108.8 | 1,256.669 | 1,208.274 | 1,175.097 | 1,153.321 | 1,312.534 | 1,264.008 | 1,170.573 | 1,115.457 | 1,260.793 | 1,180.53 |
| Totaal eigen vermogen
| 934.4 | 885.9 | 1,060.7 | 971.4 | 870.8 | 861.8 | 1,050.5 | 1,026.706 | 936.2 | 913.3 | 1,303.6 | 1,233.638 | 1,051.3 | 923 | 1,172.6 | 983.844 | 779.4 | 706.4 | 738.9 | 753.277 | 703 | 653.9 | 701.1 | 697.631 | 729.8 | 712.2 | 869.6 | 915.719 | 819.8 | 723.7 | 883.9 | 875.962 | 802 | 780 | 1,019.8 | 997.718 | 919.2 | 874 | 1,316.6 | 1,248.199 | 1,153.2 | 1,122.3 | 1,248.5 | 1,195.816 | 1,135.2 | 1,104.1 | 1,233.4 | 1,179.673 | 1,118.5 | 1,108.8 | 1,256.669 | 1,208.274 | 1,175.097 | 1,153.321 | 1,312.534 | 1,264.008 | 1,170.573 | 1,115.457 | 1,260.793 | 1,180.53 |
| Totaal passiva en aandeelhoudersvermogen
| 5,989.3 | 7,666.9 | 5,207.8 | 3,923.2 | 4,505.7 | 6,762.9 | 6,580.1 | 3,917.113 | 6,700 | 6,857.9 | 5,378 | 4,134.449 | 7,053.1 | 8,019.4 | 7,297.7 | 3,470.134 | 6,303.8 | 5,368.5 | 6,280.1 | 2,271.175 | 3,898.6 | 3,531.3 | 4,169 | 2,675.704 | 2,446.8 | 3,316.4 | 2,672.9 | 2,041.894 | 3,559.2 | 4,258.3 | 4,928.3 | 2,813.557 | 3,576.4 | 4,178.5 | 3,239.4 | 2,410.824 | 4,294.4 | 3,514.7 | 4,657.6 | 2,615.103 | 5,403.3 | 4,596.3 | 4,617.7 | 3,400.776 | 5,156.8 | 3,569.3 | 3,517 | 2,280.806 | 3,084.2 | 2,743.1 | 3,872.927 | 2,162.871 | 3,258.245 | 5,639.575 | 4,369.072 | 2,830.539 | 3,466.67 | 3,454.889 | 3,178.614 | 2,169.539 |