Apartment Investment and Management Company (AIV)

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Financiële Gegevens

9.29 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	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 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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109.398	140.403	139.267	95.68	164.99	166.149	206.46	206.366	81.799	109.011	233.374	253.138	286.066	226.081	289.582	228.368	398.408	-5.403	142.902	58.724	33.958	162.286	36.858	58	67	70	77	56	64	65	61	48	55	64	50.789	164.49	29	29	34	38	56	68	47	50	84	103	313	83	91	76	85	81	111	145	78	78	81	107	112	93	300	219	330	163	210	337	258	257	230	182	323	224	162	140	149	120	105	123	91	88	114	127	106	107	97	87	61	107	80	69	135	114	157	107	91	137	102	56	52	39	71	44	49	36	37	46	22	12	13	1	2
Kortetermijnbeleggingen Numbers are in millions	3.699	5.072	5.255	9.161	8.998	60.508	63.982	61.448	51.286	-15.145	58.411	29.778	27.434	44.241	13.315	0	0	10.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	109.398	140.403	139.267	95.68	164.99	166.149	206.46	206.366	81.799	109.011	233.374	253.138	286.066	226.081	289.582	228.368	398.408	5.403	142.902	58.724	33.958	162.286	36.858	58	67	70	77	56	64	65	61	48	55	64	50.789	164.49	29	29	34	38	56	68	47	50	84	103	313	83	91	76	85	81	111	145	78	78	81	107	112	93	300	219	330	163	210	337	258	257	230	182	323	224	162	140	149	120	105	123	91	88	114	127	106	107	97	87	61	107	80	69	135	114	157	107	91	137	102	56	52	39	71	44	49	36	37	46	22	12	13	1	2
Nettovorderingen Numbers are in millions	65.774	69.128	63.166	39.802	59.365	39.363	39.014	42.539	229.389	45.148	45.338	45.123	41.614	64.461	44.038	534.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33	30	34	34.02	37	36	43	42	41	46	67	50	59	60	64	84	88	95	114	129	125	111	107	106	109	110	92	107	81	91	83	103	119	134	126	114	111	128	133	119	109	133	135	131	110	124	137	100	99	135	78	3	0	0	0	0	0	0	0	0	12	26	25	29	24	19	5	4	2	6
Voorraad Numbers are in millions	-3.699	-5.072	-5.255	-9.161	-8.998	-60.508	-17.363	-61.448	-51.286	-44.414	-65.854	-29.778	-27.434	-44.241	-13.315	-228.368	0	0	0	0	0	0	42.393	0	94	0	18	0	0	0	0	51	9	0	0	0	27	47	55	0	0	19	0	0	280	46	9	0	471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-175.172	-209.531	-202.433	-159.917	-237.879	-233.648	40.669	41.299	360.596	96.897	31.724	27.597	27.785	18.555	19.646	35.488	0	0	135.551	100.9	100.9	100.9	59.966	42.879	-13.753	48.984	94.063	100.243	100.46	100.534	101.326	49.961	91.897	101.141	0	0	73.843	-47.277	-54.839	0.25	60.891	163.937	187.221	67.913	-177.07	19.415	57.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,019.662	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 Numbers are in millions	188.019	217.769	215.687	155.687	251.73	227.997	268.78	290.204	394.217	251.056	244.582	325.858	355.465	309.097	353.266	569.615	398.408	5.403	278.453	159.624	134.858	263.186	139.217	100.879	147.247	118.984	189.063	156.243	164.46	165.534	162.326	148.961	155.897	165.141	50.789	164.49	129.843	28.723	34.161	38.25	116.891	283.937	264.221	151.913	186.93	205.415	415.656	126.191	604	116.679	126.617	140.709	161.18	193.193	125.51	122.728	141.082	168.618	179.843	173.922	388.808	310.75	408.602	235.021	281.924	414.498	334.374	323.599	315.596	238.852	389.293	285.646	219.209	217.979	237.495	192.689	180.387	178.897	149.322	162.569	165.508	236	239	242	185.106	197.779	184.911	243.872	8,199.662	168	270	192	160	107	91	137	102	56	52	39	71	56	75	61	66	70	41	17	17	3	8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16.864	17.111	16.869	109.311	118.972	110.625	110.269	103.99	139.599	532.285	429.768	449.765	454.68	455.097	111.14	0	6,008.489	6,025.659	6,081.218	6,138.392	5,806.5	5,731.353	5,723.475	5,731	5,936	5,735	5,630	5,772	5,767	5,745	5,755	5,756	5,474	5,528	0	0	5,473	5,225	5,265	5,369	5,391	5,510	5,541	5,498	5,235	5,751	5,945	6,005	5,590	6,179	6,263	6,417	6,154	6,685	6,810	6,913	6,711	7,440	7,693	8,022	7,126	8,371	8,865	9,285	7,887	9,228	9,190	9,116	8,759	9,136	9,152	9,256	8,189	8,787	9,148	9,061	8,228	8,651	8,948	8,955	8,145	8,887	8,841	9,020	8,616	8,548	7,830	7,795	6,587	6,447	6,469	6,486	6,099	5,471	4,954	4,507	4,096	2,757	2,679	2,591	2,574	2,355	2,287	1,538	1,504	1,108	945	742	745	501	514
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	13.4	13.438	13.494	13.573	13.632	13.89	14.16	1.176	1.602	2.114	3.269	4.756	4.82	5.745	7.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	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	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13.4	13.438	13.494	13.573	13.632	13.89	14.16	1.176	1.602	2.114	3.269	4.756	4.82	5.745	7.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	1	0	0	0	0	0	0	0	0	-6,676	-6,783	-6,914	-7,023	-7,219	-7,372	-7,529	-7,541	-8,060	-8,397	-8,652	-8,792	-9,321	-9,662	-10,041	-10,047	-9,818	-9,790	-9,720	-9,709.621	-9,677.066	-9,710.781	-9,804.568	-9,366	-9,586.743	-9,705.688	-9,650.23	-9,443.861	-9,486.387	-9,652.765	0	-9,440.935	0	0	0	0	0	0	0	101.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	41.356	93.297	93.446	180.84	244.663	174.9	174.347	455.34	463.57	416.283	337.797	367.581	347.934	340.256	332.691	0	293.427	286.472	280.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	77	56	55	55	75	0	0	0	19	38	34	110	0	115	117	122	117	128	129	129	125	143	141	140	140	150	148	145	143	141	139	135	139	52	51	53	24	27	27	30	32	51	60	0	69	0	0	0	0	0	0	0	601.935	0	0	111	102	91	49	49	45	47	47	80	62	127	114	113	107	343	103	0	0	0	0
Belastingvorderingen Numbers are in millions	4.102	3.65	2.391	1,615.412	1.788	2.092	2.321	1.999	1,384.208	9.66	1,227.115	1,222.725	1,124.966	1,082.782	1,023.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.933	61.589	61.919	59.435	58.736	55.29	49.943	45.909	42.015	33.267	28.332	27.052	28.326	12.706	11.059	15.256	14.426	12.583	5.139	2.719	4	4	6	9	9.835	8	14	21	20	30	18	22	20	24	28	28	37	36	37	36	36	33	34	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,793.373	1,774.626	1,747.588	176.043	1,585.567	1,659.671	1,611.346	1,443.535	36.216	1,382.446	191.57	23.51	24.274	24.913	12.86	5,583.437	420.823	-6,317.534	188.81	241.162	299.446	289.23	327.312	353.121	460.753	401.016	259.937	240.757	267.54	276.466	315.674	389.039	644.103	448.859	6,093.405	0	413.157	627.277	724.839	620.75	495.109	696.063	665.779	720.087	960.07	570.585	552.344	-6,115	-5,590	382	403	375	752	406	433	487	705	477	563	490	1,526	800	649	611	2,017	449	461	469	812	489	508	496	1,153	773	531	559	1,184	784	645	-8,955.258	1,233	-8,911	-8,869	-9,048	-8,616.32	-8,547.761	-7,830.293	-7,794.587	-7,224.935	-6,480	-6,503	-6,631	-6,609.198	-5,562	-5,003	-4,556	-4,141	-2,804	-2,726	-2,671	-2,636	-2,482	-2,401	-1,651	-1,611	-1,451	-1,048	-742	-745	-501	-514
Totaal niet-vlottende activa Numbers are in millions	1,869.095	1,902.122	1,873.788	2,095.179	1,964.622	1,961.178	1,912.443	2,006.04	2,025.195	2,342.788	2,189.519	2,068.337	1,956.674	1,908.793	1,487.226	5,583.437	6,722.739	-5.403	6,550.286	6,379.554	6,105.946	6,020.583	6,050.787	6,084.121	6,396.753	6,136.016	5,889.937	6,012.757	6,034.54	6,021.466	6,070.674	6,145.039	6,118.103	5,976.859	6,093.405	0	5,967.157	5,908.277	6,044.839	6,044.75	5,962.109	6,206.063	6,206.779	6,218.087	6,214.07	6,359.585	6,531.344	6,338	51.933	61.589	61.919	59.435	58.736	55.29	49.943	45.909	42.015	33.267	28.332	27.052	28.326	12.706	11.059	15.256	14.426	12.583	5.139	2.719	4.379	3.934	6.219	9.432	9.835	8.257	14.312	20.77	20.139	29.613	18.235	21.742	26.065	9,501	9,559	9,736	36.68	36.239	36.707	36.413	101.338	7,438	7,368	7,453	-408.198	6,474	5,801	5,462	5,117	3,924	3,826	3,725	3,637	2,834	2,743	1,942	1,860	1,481	1,073	763	772	519	532
Totaal activa Numbers are in millions	2,057.114	2,119.891	2,089.475	2,250.866	2,216.352	2,189.175	2,181.223	2,296.244	2,419.412	2,593.844	2,434.101	2,394.195	2,312.139	2,217.89	1,840.492	6,153.052	7,121.147	7,048.245	6,828.739	6,539.178	6,240.804	6,283.769	6,190.004	6,185	6,544	6,255	6,079	6,169	6,199	6,187	6,233	6,294	6,274	6,142	6,144.194	5,908.412	6,097	5,937	6,079	6,083	6,079	6,490	6,471	6,370	6,401	6,565	6,947	6,824	6,872	7,042	7,165	7,261	7,379	7,617	7,708	7,885	7,907	8,474	8,841	9,083	9,442	9,898	10,327	10,552	10,607	10,519	10,399	10,306	10,290	10,221	10,393	10,366	10,019	10,263	10,421	10,331	10,072	10,185	10,359	10,343	10,088	10,183	10,235	10,371	10,316	10,111	9,449	9,675	8,301	8,055	8,082	8,137	7,700	7,156	6,337	6,019	5,685	4,507	4,400	4,292	4,249	3,122	3,054	2,220	2,100	1,608	1,166	816	828	532	540
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.476	0	0	0	36.677	48	43	38	36.123	50.86	42	40	37	36	43	27	33	25	31	28	27	23	33	25	26	22	27	24	28	21	30	36	33	33	64	36	31	32	65	58	42	31	55	39	30	28	34	45	47	41	35	46	41	27	31	16	20	16	11	14	11	12	11	18	14	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1.961	2.691	10.342	1.198	1.451	2.304	2.905	0.494	1.046	19.924	27.197	6.699	13.527	19.747	0	39.968	348.44	0	0	0	0	0	0	0	250	250	250	249	249	0	-34.391	0	0	0	0	0	2.286	0	0	0	2.871	0	0	0	3.536	0	0	0	0	0	0	0	0	0	0	15	0	15	0	15	0	5	145	219	0	75	154	130	140	155	0	42	217	232	275	276	69	168	286	128	81	160	28.071	367	291	275	36.707	230	214	109	233	276	255	406	294	277	209	112	0	124	418	101	168	41	53	107	105	140	205	52	28
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.08	0	0	0	2.618	0	0	0	2.476	0	0	0	2.286	0	0	0	0	0	2.286	0	0	0	2.871	0	0	0	3.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.257	14.312	20.77	0	29.613	18.235	21.742	26.065	23.947	28.071	28.451	36.68	36.239	36.707	36.413	36.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.814	12.487	13.922	15.355	16.868	49.366	46.49	57.819	59.961	64.052	76.682	81.882	86.853	93.294	102.347	107.775	111.39	116.238	123.652	128.577	133.054	133.097	137.892	51.933	61.589	61.919	59.435	58.736	55.29	49.943	45.909	182.485	33.267	28.332	27.052	28.326	12.706	11.059	15.256	14.426	12.583	5.139	2.719	165.684	158.156	98.814	99.213	9.835	46.104	53.535	47.563	47.203	25.289	31.245	33.106	26.024	24.129	30.193	30.06	15.445	36.239	17.063	22.923	9.075	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 Numbers are in millions	124.194	-2.691	79.783	109.851	117.293	94.916	103.695	124.638	132.607	94.837	70.203	89.244	77.969	75.986	62.988	63.7	530.952	528.258	542.5	579.009	480.139	471.11	414.92	412	443	318.186	312.037	311.078	347.645	511.132	502.348	460.51	446.181	523.039	0	0	607.832	620.147	602.706	566.653	570.354	638.61	625.762	620.348	909.887	590.946	548.903	600.108	1,106.067	734.411	718.081	704.565	1,045.264	780.71	826.057	902.091	945.515	941.733	951.668	902.948	2,013.674	1,398.294	1,262.941	1,172.744	2,374.574	1,040.417	919.861	858.281	1,095.316	861.844	940.186	930.787	1,237.165	1,046.896	951.465	974.437	1,362.797	1,151.711	1,029.755	1,008.894	1,437.976	900.871	978.736	933.94	1,104.555	905.761	903.23	1,129.077	962.925	818	773	788	778	767	594	590	692	367	410	381	536	324	346	253	247	212	133	79	89	56	55
Totaal kortlopende verplichtingen Numbers are in millions	126.155	131.554	90.125	111.049	118.744	97.22	106.6	125.132	133.653	114.761	97.4	95.943	91.496	95.733	62.988	103.668	879.392	528.258	542.5	579.009	480.139	471.11	414.92	412	693	580	577	574	612	528	554	555	547	621	100.175	127.542	734	747	733	705	724	777	775	769	1,073	752	709	761	1,191	821	806	786	1,131	860	904	984	1,158	1,026	1,013	978	2,106	1,452	1,450	1,439	2,454	1,186	1,121	1,022	1,456	1,214	1,069	1,100	1,498	1,370	1,327	1,339	1,514	1,391	1,388	1,197	1,576	1,101	1,057	1,347	1,422	1,231	968	1,394	1,197	945	1,020	1,064	1,060	1,173	888	867	901	479	410	505	954	425	514	294	300	319	238	219	294	108	83
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,211.315	1,182.003	1,147.741	1,237.882	1,182.255	1,201.194	1,162.824	1,038.876	1,271.973	1,736.225	1,615.927	1,606.568	1,526.965	1,410.962	1,082.59	3,898.766	4,543.743	4,802.532	4,505.59	4,254.71	3,997.447	3,929.023	4,075.665	3,647	4,236	4,005	3,839	4,141	4,093	3,971	3,885	4,056	3,956	3,918	0	0	4,135	3,962	4,206	4,395	4,388	4,830	4,844	4,713	4,413	4,938	5,090	5,201	4,773	5,260	5,370	5,441	5,182	5,543	5,644	5,704	5,479	6,158	6,487	6,720	6,070	6,861	7,283	7,562	6,403	7,296	7,005	6,937	6,494	6,634	6,607	6,612	5,805	6,059	6,225	6,083	5,550	5,835	6,128	6,152	5,651	6,175	6,185	5,929	5,731	5,650	5,218	5,383	4,393	4,358	4,382	4,359	4,138	3,455	3,207	2,879	2,525	1,731	1,717	1,634	1,392	1,175	1,146	771	755	662	540	316	318	252	279
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.851	-1,305.32	40.055	0	0	-84.72	-93.596	-211.999	-136.95	-102.431	-33.794	-4.304	-4.177	-4.111	-4.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	106.537	108.487	110.284	112.068	113.969	114.883	119.615	121.344	136.95	123.641	124.747	126.851	128.279	125.732	131.56	0	0	0	63.595	141.5	0	0	67.06	0	0	0	32.227	0	0	0	5.076	0	0	0	0	0	38.231	0	0	0	87.359	0	0	0	69.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	110.502	1,424.589	109.66	34.402	33.977	84.72	93.596	211.999	136.95	102.431	33.794	4.304	4.177	4.111	4.263	79.449	0	0	-63.595	-141.5	0	0	-67.06	0	0	0	-32.227	0	0	0	-5.076	0	0	0	4,192.188	4,165.343	-38.231	0	0	0	-87.359	0	0	0	-69.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	1,438.205	1,409.759	1,407.74	1,384.352	1,330.201	1,316.077	1,282.439	1,160.22	1,408.923	1,859.866	1,740.674	1,733.419	1,655.244	1,536.694	1,214.15	3,978.215	4,543.743	4,802.532	4,505.59	4,254.71	3,997.447	3,929.023	4,075.665	3,647	4,236	4,005	3,839	4,141	4,093	3,971	3,885	4,056	3,956	3,918	4,192.188	4,165.343	4,135	3,962	4,206	4,395	4,388	4,830	4,844	4,713	4,413	4,938	5,090	5,201	4,773	5,260	5,370	5,441	5,182	5,543	5,644	5,704	5,479	6,158	6,487	6,720	6,070	6,861	7,283	7,562	6,403	7,296	7,005	6,937	6,494	6,634	6,607	6,612	5,805	6,059	6,225	6,083	5,550	5,835	6,128	6,152	5,651	6,175	6,185	5,929	5,731	5,650	5,218	5,383	4,393	4,358	4,382	4,359	4,138	3,455	3,207	2,879	2,525	1,731	1,717	1,634	1,392	1,175	1,146	771	755	662	540	316	318	252	279
Totaal passiva Numbers are in millions	1,564.36	1,541.313	1,497.865	1,495.401	1,448.945	1,413.297	1,389.039	1,285.352	1,542.576	1,974.627	1,838.074	1,829.362	1,746.74	1,632.427	1,277.138	4,081.883	5,423.135	5,330.79	5,048.09	4,833.719	4,477.586	4,400.133	4,490.585	4,059	4,929	4,585	4,416	4,715	4,705	4,499	4,439	4,611	4,503	4,539	4,292.363	4,292.885	4,869	4,709	4,939	5,100	5,112	5,607	5,619	5,482	5,486	5,690	5,799	5,962	5,964	6,081	6,176	6,227	6,313	6,403	6,548	6,688	6,637	7,184	7,500	7,698	8,176	8,313	8,733	9,001	8,857	8,482	8,126	7,959	7,950	7,848	7,676	7,712	7,303	7,429	7,552	7,422	7,064	7,226	7,516	7,349	7,227	7,276	7,242	7,276	7,153	6,881	6,186	6,777	5,590	5,303	5,402	5,423	5,198	4,628	4,095	3,746	3,426	2,210	2,127	2,139	2,346	1,600	1,660	1,065	1,055	981	778	535	612	360	362
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.25	0	1,775.295	0	0	0	125	125	125	125	125	125	125	125	125	125	125	159.126	159.126	159.126	159.126	186.126	186.126	186.126	58.114	68.114	68.114	68.114	68.114	68.114	68.114	366.216	667.152	657.114	10	10	20	20	20	20	30	30	30	30	696.5	696.5	696.5	723.5	723.5	723.5	723.5	723.5	723.5	723.5	723.5	897	797	860.25	860.25	860.25	860.25	891.5	841.5	755.25	755.25	555.25	0	0	0	552.52	552.52	552.52	527.52	502.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.372	1.402	1.406	1.42	1.438	1.448	1.466	1.492	1.492	1.497	1.498	1.498	1.496	1.491	1.49	1.489	1.489	1.487	1.489	1.489	1.488	1.488	1.491	2	2	2	2	2	2	2	2	2	2	2	1.563	1.563	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-187.004	-126.478	-116.292	35.207	37.486	41.087	49.904	250.996	224.567	-14.571	-22.775	-21.377	-16.315	3.375	-16.839	0	-1,798.561	-1,776.782	-1,722.402	-1,797.851	-1,741.765	-1,742.998	-1,947.507	-1,894	-2,402	-2,345	-2,367	-2,573	-2,531	-2,490	-2,385	-2,496	-2,455	-2,625	-159.126	-159.126	-2,650	-2,648	-2,735	-2,772	-2,799	-2,886	-2,918	-2,893	-2,863	-2,902	-2,897	-2,874	-2,841	-2,804	-2,774	-2,727	-2,681	-2,638	-2,597	-2,568	-2,492	-2,465	-2,413	-2,372	-2,336	-1,959	-1,868	-2,057	-2,478	-1,701	-1,608	-1,553	-1,752	-1,509	-1,405	-1,364	-1,351	-1,228	-1,176	-1,125	-1,048	-1,043	-1,122	-1,060	-998	-960	-894	-853	-777	-685	-634	-588	-572	-527	-472	-421	-365	-331	-294	-245	-216	-182	-149	-122	-88	-64	-48	-34	-31	-25	-22	-17	-14	-12	-11
Overige gereserveerde algehele resultaten Numbers are in millions	-0	0	-0	-0	0	0	-0	-0	0	-0	0	-0	0	0	0	-1,881.023	4	513.264	4	4	5	5	5	5	3	4	4	2	1	-2,497	1	-2,651	-1	-2,859	-6.04	-7.009	-6	-6	-5	-5	-5	-5	-4	-5	-4	-6	-6	-4	-7	-8	-1	-2	-2	-4	-3	-1	-1	-2	-2,812	-2,884	-2	-2,822	-2,962	-3,097	-2,361	-2,957	-2,905	-2,946	-2,702	-2,895	-2,807	-2,770	-2,009	-54	-56	-62	-40	-38	-42	-20	-22	-24	-26	-12	-14	-14	-16	-10	-12	-1,385	-1,330	-1,196	-913	-650	-574	-488	-416	-320	-292	-261	-229	-330	-298	-216	-153	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	439.168	460.907	464.538	472.261	483.258	489.304	496.482	514.341	515.065	523.455	521.842	518.913	517.54	516.051	515.127	3,933.159	3,491.084	5.016	3,497.562	3,497.821	3,498.495	3,495.146	3,515.435	3,888	3,887	3,884	3,899	3,898	3,898	6,548	4,051	6,703	4,065.874	6,925.874	1,626.868	1,620.973	3,696.874	3,694.874	3,692.874	3,700.886	3,701.886	3,703.886	3,703.886	3,716.886	3,712.886	3,714.886	3,683.784	3,071.848	3,097.886	3,762	3,753	3,742	3,728	3,835	3,739	3,735	3,732	3,726	6,535	5,943.5	2,906.5	5,668.5	5,699.5	5,980.5	5,864.5	5,970.5	6,061.5	6,121.5	6,069.5	6,052.5	6,031	5,990	5,214.75	3,254.75	3,239.75	3,234.75	3,203.5	3,197.5	3,250.75	3,317.75	3,324.75	3,890	3,912	3,959	3,400.48	3,375.48	3,359.48	2,967.48	2,791.48	4,663	4,481	4,330	3,779	3,508	3,109	3,005	2,890	2,798	2,713	2,535	2,220	1,916	1,740	1,405	1,229	652	410	298	230	184	189
Totaal eigen vermogen van aandeelhouders Numbers are in millions	253.536	335.831	349.652	508.888	522.182	531.839	547.852	766.829	741.124	510.381	500.565	499.034	502.721	520.917	499.778	2,055.875	1,698.012	518.28	1,780.649	1,705.459	1,763.218	1,883.636	1,699.419	2,126	1,615	1,670	1,663	1,454	1,495	1,688	1,794	1,683	1,771	1,603	1,622.391	1,615.527	1,228	1,228	1,140	983	967	882	851	888	915	876	1,148	862	908	961	989	1,034	1,066	1,214	1,160	1,197	1,270	1,290	1,341	1,385	1,266	1,585	1,594	1,551	1,750	2,037	2,273	2,347	2,340	2,373	2,717	2,654	2,716	2,834	2,869	2,909	3,008	2,959	2,843	2,994	2,861	2,907	2,993	3,095	3,163	3,230	3,263	2,898	2,711	2,752	2,680	2,714	2,502	2,528	2,242	2,273	2,259	2,297	2,273	2,153	1,903	1,522	1,394	1,155	1,045	627	388	281	216	172	178
Totaal eigen vermogen Numbers are in millions	492.754	578.578	591.61	755.465	767.407	775.878	792.184	1,010.892	876.836	619.217	596.027	564.833	565.399	585.463	563.354	2,071.169	1,702.504	522.897	1,877.713	1,806.637	1,864.396	1,984.831	1,800.71	2,227.32	1,716.332	1,771.378	1,764.537	1,555.537	1,596.537	1,789.606	1,897.201	1,786.201	1,857.198	1,689.201	1,710.317	1,703.469	1,315.937	1,306.909	1,218.917	1,062.121	1,046.953	961.969	930.984	968.03	995.046	956.077	1,228.401	945.365	991.384	1,044.385	1,072.387	1,117.404	1,149.428	1,297.537	1,246.389	1,283.483	1,356.656	1,376.625	1,428.286	1,472.247	1,266	1,585	1,594	1,551	1,750	2,037	2,273	2,347	2,340	2,373	2,717	2,654	2,716	2,834	2,869	2,909	3,008	2,959	2,843	2,994	2,861	2,907	2,993	3,095	3,163	3,230	3,263	2,898	2,711	2,752	2,680	2,714	2,502	2,528	2,242	2,273	2,259	2,297	2,273	2,153	1,903	1,522	1,394	1,155	1,045	627	388	281	216	172	178
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,057.114	2,119.891	2,089.475	2,250.866	2,216.352	2,189.175	2,181.223	2,296.244	2,419.412	2,593.844	2,434.101	2,394.195	2,312.139	2,217.89	1,840.492	6,153.052	7,121.147	518.28	6,828.739	6,539.178	6,240.804	6,283.769	6,190.004	6,185	6,544	6,255	6,079	6,169	6,200	6,187	6,233	6,294	6,274	6,142	5,914.754	5,908.412	6,097	5,937	6,079	6,083	6,079	6,489	6,470	6,370	6,401	6,566	6,947	6,824	6,872	7,042	7,165	7,261	7,379	7,617	7,708	7,885	7,907	8,474	8,841	9,083	9,442	9,898	10,327	10,552	10,607	10,519	10,399	10,306	10,290	10,221	10,393	10,366	10,019	10,263	10,421	10,331	10,072	10,185	10,359	10,343	10,088	10,183	10,235	10,371	10,316	10,111	9,449	9,675	8,301	8,055	8,082	8,137	7,700	7,156	6,337	6,019	5,685	4,507	4,400	4,292	4,249	3,122	3,054	2,220	2,100	1,608	1,166	816	828	532	540

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