Corporación Financiera Alba, S.A.
MSE:ALB.MC
47.9 (EUR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 350.9 | 350.9 | 337.9 | 337.9 | 276.4 | 276.4 | 198.3 | 340.8 | 176.7 | 90.9 | 296.3 | 346.3 | 77.8 | 155 | 77.36 | 0 | 142 | 126.5 | 124.1 | 483.5 | 310 | 1,195.9 | 1,091.4 | 939.6 | 469.9 | 251 | 178.1 | 330.7 | 298.837 | 265.3 | 102.6 | 399.2 | 492.47 | 487.5 | 520.3 | 354.8 | 602.96 | 159.5 | 75.5 | 0 | 384.421 | 0 | 0 | 0 | 325.191 | 0 | 0 | 0 | 203.371 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 67.96 | 0 | 102.2 | 102.2 | 106.4 | 100.1 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -206.9 | 0 | 0 | 1.779 | 0 | 0 | 0 | 25.403 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 350.9 | 350.9 | 337.9 | 337.9 | 276.4 | 378.6 | 198.3 | 340.8 | 176.7 | 90.9 | 296.3 | 346.3 | 77.8 | 155 | 77.36 | 0 | 142 | 126.5 | 124.1 | 483.5 | 310 | 1,195.9 | 1,091.4 | 939.6 | 469.9 | 251 | 178.1 | 330.7 | 298.837 | 265.3 | 102.6 | 399.2 | 492.47 | 487.5 | 520.3 | 354.8 | 602.96 | 159.5 | 75.5 | 0 | 384.421 | -206.9 | 0 | 0 | 326.97 | 0 | 0 | 0 | 228.774 | 0 |
| Nettovorderingen
| 22.9 | 22.9 | 146.4 | 22.6 | 32.2 | 31.3 | 312.8 | 281.1 | 431.9 | 666 | 429 | 288.4 | 167.5 | 28 | 105.5 | 24 | 231.6 | 30.5 | 98.7 | 26.8 | 201.1 | 119.9 | 38.8 | 120.8 | 139.7 | 81.4 | 108.4 | 78.6 | 161.998 | 104.1 | 102.4 | 70.2 | 120.484 | 41.7 | 101.8 | 35.9 | 84.237 | 41.1 | 139.1 | 32.7 | 88.098 | 71.6 | 159.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 546.7 | 0.1 | 26.1 | 23.8 | 787.4 | 797.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602.8 | 0 | 178.142 | 0 | 609.812 | 0 | 284.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 92.2 | 92.2 | -484.3 | 85.4 | -546.7 | 96.1 | -673.6 | -724.7 | -787.4 | -797.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -602.8 | 0 | -178.142 | 0 | -609.812 | 0 | -284.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.6 | 0 | 0 | 120.359 | 0 | 0 | 0 | 75.523 | 0 |
| Totaal vlottende activa
| 466 | 466 | 445.9 | 445.9 | 308.6 | 506.1 | 511.1 | 621.9 | 608.6 | 756.9 | 725.3 | 634.7 | 245.3 | 183 | 182.86 | 24 | 373.6 | 157 | 222.8 | 510.3 | 511.1 | 1,315.8 | 1,130.2 | 1,060.4 | 609.6 | 332.4 | 286.5 | 409.3 | 460.835 | 369.4 | 205 | 469.4 | 612.954 | 529.2 | 622.1 | 390.7 | 687.197 | 200.6 | 214.6 | 32.7 | 472.519 | 71.6 | 159.7 | 0 | 447.329 | 0 | 0 | 0 | 304.297 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 299.3 | 299.3 | 1.3 | 302.5 | 1.4 | 311.7 | 22.5 | 31 | 31.5 | 38.7 | 29.7 | 26.6 | 24.8 | 9 | 8.7 | 8 | 7.9 | 46.6 | 44.1 | 45.7 | 46.9 | 6.8 | 6.7 | 6.8 | 7 | 7.1 | 7.3 | 7.5 | 7.666 | 7.7 | 7.8 | 8.1 | 8.285 | 8.3 | 8.6 | 8.8 | 8.993 | 9.2 | 9.4 | 9.6 | 9.853 | 10.8 | 11 | 11.3 | 11.33 | 11.3 | 11.6 | 11.8 | 11.974 | 12.3 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 75.3 | 62.1 | 79.6 | 92.9 | 78.6 | 122.5 | 122.7 | 7 | 5 | 5 | 5 | 10.2 | 10.2 | 11.8 | 10.2 | 0 | 0 | 0 | 0 | 0 | 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
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 123.7 | 100 | 119.9 | 145.6 | 151.7 | 99.6 | 104.4 | 34 | 35.2 | 37 | 38.1 | 63.1 | 65.4 | 64.6 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0 | 0.023 | 0 | 0.024 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 199 | 162.1 | 199.5 | 238.5 | 230.3 | 222.1 | 227.1 | 41 | 40.2 | 42 | 43.1 | 73.3 | 75.6 | 76.4 | 77.2 | 0 | 0 | 0 | 2,785.7 | 0 | 2,874.002 | 0 | 0.018 | 0 | 0.023 | 0 | 0.024 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0.062 | 0 | 0 | 0 | 0.068 | 0 | 0 | 0 | 0.099 | 0 |
| Langetermijnbeleggingen
| 4,610.9 | 4,610.9 | 4,704.4 | 4,587.5 | 4,594 | 4,354.3 | 4,194.6 | 3,822.9 | 3,630.8 | 2,903.4 | 3,078.5 | 3,357 | 3,472.7 | 3,906 | 3,734.7 | 3,886 | 3,508.1 | 3,610.6 | 3,484.4 | 3,218.4 | 3,207.1 | 2,436.2 | 2,521.6 | 2,382.2 | 2,779.5 | 2,905 | 2,867.6 | 2,720.3 | 2,670.883 | 2,658.8 | 2,633.6 | 2,583.4 | 2,640.07 | 2,581.2 | 2,427.3 | 2,484.8 | 2,405.764 | 2,659.1 | 2,594.5 | 2,819.2 | 2,616.456 | 2,623.2 | 2,636.6 | 2,763.1 | 2,646.726 | 2,743.4 | 2,873.9 | 2,886 | 3,023.51 | 3,029.2 |
| Belastingvorderingen
| 0 | 0 | 0.2 | 0 | 0.3 | 0 | 0.9 | 0.9 | 2.5 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0.898 | 0 | 0.898 | 0 | 1.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.945 | 0 | 0 | 0 | 90.435 | 0 |
| Overige niet-vlottende activa
| 54.6 | 54.6 | -4,706 | 53.6 | -0.3 | 50.7 | -0.9 | -0.9 | -2.5 | -2.9 | -3,338.5 | -3,605.7 | -3,724.6 | -3,956 | -3,783.6 | -3,936 | -3,559.1 | -3,730.5 | -3,604.1 | -3,340.5 | -3,331.2 | -2,443 | -2,528.3 | -2,389 | -2,786.5 | -2,912.1 | -2,874.9 | -2,727.8 | -0.898 | -2,666.5 | -1.1 | -2,591.5 | -2,648.379 | -2,589.5 | -2,435.9 | -2,493.6 | -2,414.793 | -2,668.3 | -2,603.9 | -2,828.8 | -2,626.371 | 213.7 | -2,647.6 | -2,774.4 | 315.271 | -2,754.7 | -2,885.5 | -2,897.8 | 267.511 | -3,041.5 |
| Totaal niet-vlottende activa
| 4,964.9 | 4,964.9 | 4,943.7 | 4,943.7 | 4,595.5 | 4,716.8 | 4,416.1 | 4,016 | 3,861.8 | 3,180.6 | 3,338.5 | 3,605.7 | 3,724.6 | 3,956 | 3,783.6 | 3,936 | 3,559.1 | 3,730.5 | 3,604.1 | 3,340.5 | 3,331.2 | 2,443 | 2,528.3 | 2,389 | 2,786.5 | 2,912.1 | 2,874.9 | 2,727.8 | 2,678.567 | 2,666.5 | 2,641.4 | 2,591.5 | 2,648.379 | 2,589.5 | 2,435.9 | 2,493.6 | 2,414.793 | 2,668.3 | 2,603.9 | 2,828.8 | 2,626.371 | 2,847.7 | 2,647.6 | 0 | 3,017.34 | 0 | 0 | 0 | 3,393.529 | 0 |
| Totaal activa
| 5,430.9 | 5,430.9 | 5,389.6 | 5,389.6 | 5,222.9 | 5,222.9 | 5,323.1 | 4,985.8 | 5,008.1 | 4,463 | 4,416.2 | 4,582.3 | 4,692 | 4,468 | 4,301 | 4,340 | 4,268.1 | 4,359 | 4,291.2 | 4,299.6 | 4,276.3 | 4,163.7 | 4,147.6 | 4,174.9 | 3,799.5 | 3,612 | 3,527.9 | 3,489.8 | 3,492.485 | 3,388.6 | 3,299.2 | 3,347.2 | 3,548.315 | 3,316.6 | 3,259 | 3,085.1 | 3,343.493 | 3,074.4 | 3,024 | 3,066.9 | 3,347.056 | 2,919.3 | 3,020.8 | 3,046.9 | 3,464.669 | 3,018.2 | 3,335 | 3,329.8 | 3,697.826 | 3,377 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8 | 8 | 14.2 | 14.2 | 13.9 | 13.9 | 54.4 | 44.7 | 47.1 | 41.5 | 49.1 | 47.1 | 38.6 | 18 | 14.3 | 0 | 10.7 | 27.2 | 0 | 20.9 | 12.6 | 8.8 | 3.4 | 8.1 | 2.7 | 5.3 | 0 | 3.7 | 1.296 | 4.2 | 0 | 4.8 | 1.549 | 77.1 | 0 | 22.3 | 5.012 | 51.9 | 0 | 20.8 | 0.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 319.6 | 319.6 | 444.5 | 444.5 | 385.2 | 385.2 | 389 | 430.3 | 347.4 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.1 | 0 | 9.017 | 0 | 8.95 | 0 | 44.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.606 | 0 | 0 | 0 | 612.34 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.3 | 0 | 8.4 | 0 | 5.7 | 0 | 0 | 0 | 9.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.281 | 0 | 0 | 0 | 0.651 | 0 | 0 | 0 | 0.492 | 0 | 0 | 0 | 1.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | -14.2 | 6.5 | -371.3 | 10 | -334.6 | -385.6 | -300.3 | -36.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.4 | 0 | 0 | 0 | -7.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 23.8 | 23.8 | -0.016 | 19.3 | -13.9 | 11.6 | -54.4 | -44.7 | -47.1 | -41.5 | -49.1 | -47.1 | -38.6 | -18 | -14.3 | 0 | -10.7 | -27.2 | 0 | -20.9 | -12.6 | -8.8 | -3.4 | -8.1 | -2.7 | -5.3 | -9.017 | -3.7 | -1.296 | -4.2 | -44.775 | -4.8 | -1.549 | -77.1 | 0 | -22.3 | -5.012 | -51.9 | 0 | -20.8 | -0.833 | 0 | 0 | 0 | 13.627 | 0 | 0 | 0 | 9.225 | 0 |
| Totaal kortlopende verplichtingen
| 351.4 | 351.4 | 444.484 | 478 | 13.9 | 410.7 | 54.4 | 44.7 | 47.1 | 41.5 | 49.1 | 47.1 | 38.6 | 18 | 14.3 | 0 | 10.7 | 27.2 | 0 | 20.9 | 12.6 | 8.8 | 3.4 | 8.1 | 2.7 | 5.3 | 9.017 | 3.7 | 1.296 | 4.2 | 44.775 | 4.8 | 1.549 | 77.1 | 0 | 22.3 | 5.012 | 51.9 | 0 | 20.8 | 0.833 | 0 | 0 | 0 | 308.233 | 0 | 0 | 0 | 621.565 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 220 | 220 | 70 | 70 | 465.2 | 80 | 550.7 | 617.6 | 594.6 | 196.3 | 251.8 | 222.5 | 218.7 | 139 | 135.6 | 142 | 141.7 | 175.3 | 181.9 | 188.6 | 195.3 | 132.1 | 132.1 | 136.6 | 136.6 | 141.1 | 141.1 | 145.5 | 145.575 | 0 | 136.625 | 0 | 435.788 | 0 | 0 | 0 | 347.314 | 0 | 0 | 37.1 | 528.654 | 94.6 | 0 | 0 | 250 | 0 | 0 | 0 | 75 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0.063 | 0 | 438.9 | 0 | 495.1 | -42.8 | -61.9 | 128.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.3 | 0 | 150.73 | 0 | 118.645 | 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
| 0 | 0 | 25 | 0 | 26.3 | 0 | 55.6 | 42.8 | 61.9 | 67.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.3 | 0 | 30.17 | 0 | 26.93 | 0 | 28.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.667 | 0 | 0 | 0 | 45.637 | 0 |
| Overige niet-vlottende verplichtingen
| 57.2 | 57.2 | 64 | 55.5 | -465.2 | 29.2 | -550.7 | -572.9 | -547.5 | -196.3 | -251.8 | -222.5 | -218.7 | -139 | -135.6 | -142 | -141.7 | -175.3 | -181.9 | -188.6 | -195.3 | -132.1 | -132.1 | -136.6 | -136.6 | -141.1 | -141.1 | -145.5 | -145.575 | 0 | -165.556 | 0 | -435.788 | 0 | 0 | 0 | -347.314 | 0 | 0 | -37.1 | -528.654 | 58.1 | 0 | 0 | 4.774 | 0 | 0 | 0 | 6.37 | 0 |
| Totaal niet-vlottende verplichtingen
| 277.2 | 277.2 | 159.063 | 125.5 | 465.2 | 109.2 | 550.7 | 44.7 | 47.1 | 196.3 | 251.8 | 222.5 | 218.7 | 139 | 135.6 | 209 | 141.7 | 175.3 | 262.1 | 188.6 | 195.3 | 132.1 | 132.1 | 136.6 | 136.6 | 141.1 | 180.9 | 145.5 | 145.575 | 0 | 176.621 | 0 | 435.788 | 0 | 0 | 0 | 347.314 | 0 | 0 | 37.1 | 528.654 | 152.7 | 0 | 0 | 293.441 | 0 | 0 | 0 | 127.007 | 0 |
| Totaal passiva
| 628.6 | 628.6 | 603.5 | 603.5 | 519.9 | 519.9 | 704 | 744.5 | 803.5 | 357.5 | 392.7 | 357 | 343.8 | 202 | 209.2 | 209 | 209.2 | 258.2 | 262.1 | 270.7 | 280.2 | 173.1 | 177.7 | 177.2 | 178.5 | 179.3 | 180.9 | 178.2 | 179.534 | 35.8 | 40 | 35.6 | 471.369 | 108.2 | 72.3 | 56.7 | 391.947 | 99.8 | 87.7 | 115.3 | 582.352 | 152.7 | 0 | 212.5 | 601.674 | 222 | 309.6 | 124.2 | 748.572 | 528.7 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.907 | 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
| 60.3 | 60.3 | 60.3 | 60.3 | 59.2 | 59.2 | 59.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58.2 | 58 | 58.2 | 58 | 58.2 | 58.2 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 58.3 | 59.3 | 59.33 | 59.3 |
| Ingehouden winsten
| 4,682.8 | 4,682.8 | 4,665.7 | 4,665.7 | 4,581.2 | 4,581.2 | 4,421.5 | 4,065.2 | 4,011 | 3,885.8 | 3,811.4 | 3,974.6 | 4,124.5 | 129 | 4,013.7 | 64 | 4,012.4 | 135 | 68.2 | 30.4 | 3,935.2 | 462.3 | 3,913.2 | 380 | 3,593.5 | 226 | 132 | 65.8 | 3,285.586 | 228.2 | 150.5 | 137.6 | 3,049.607 | 282.9 | 289 | 77.2 | 3,083.496 | 195.7 | 147 | 104.2 | 3,024.256 | -137.8 | -166.7 | 58 | 3,630.812 | 315.4 | 284 | 187.3 | 3,443.161 | 323.9 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.3 | 0 | -33.907 | 0 | 35.703 | 0 | 3,052.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.1 | 0 | -29.1 | 0 | -29.1 | 3,958 | 0 | 3,989 | -29.1 | 3,867.7 | 3,865.5 | 3,905.8 | -31.5 | 3,468.5 | -2.4 | 3,558 | -96.8 | 3,147.1 | 3,156.2 | 3,186.6 | -67.236 | 3,065.4 | -2.559 | 3,114.8 | -31.531 | 2,866.3 | 2,838.9 | 2,892.2 | -190.676 | 2,719.3 | 2,730.3 | 2,787.9 | -318.538 | 2,845.1 | 2,876.8 | 2,717.7 | -826.797 | 2,421.7 | 2,682.5 | 2,957.4 | -553.936 | 2,463.5 |
| Totaal eigen vermogen van aandeelhouders
| 4,743.1 | 4,743.1 | 4,726 | 4,726 | 4,640.4 | 4,640.4 | 4,480.7 | 4,123.4 | 4,040.1 | 3,944 | 3,840.5 | 4,032.8 | 4,153.6 | 4,145 | 4,071.9 | 4,111 | 4,041.5 | 4,060.9 | 3,992 | 3,994.5 | 3,962 | 3,989.1 | 3,969.1 | 3,996.3 | 3,620.3 | 3,431.4 | 3,346.5 | 3,310.7 | 3,312.353 | 3,351.9 | 3,258.6 | 3,310.7 | 3,076.376 | 3,207.5 | 3,186.2 | 3,027.7 | 2,951.12 | 2,973.3 | 2,935.6 | 2,950.4 | 2,764.018 | 2,765.6 | 2,768.4 | 2,834 | 2,862.315 | 2,795.4 | 3,024.8 | 3,204 | 2,948.555 | 2,846.7 |
| Totaal eigen vermogen
| 4,802.3 | 4,802.3 | 4,786.1 | 4,786.1 | 4,703 | 4,703 | 4,619.1 | 4,241.3 | 4,204.6 | 4,105.5 | 4,023.5 | 4,225.3 | 4,348.2 | 4,266 | 4,091.8 | 4,131 | 4,058.9 | 4,100.8 | 4,029.1 | 4,028.9 | 3,996.1 | 3,990.6 | 3,969.9 | 3,997.7 | 3,621 | 3,432.7 | 3,347 | 3,311.6 | 3,312.951 | 3,352.8 | 3,259.2 | 3,311.6 | 3,076.946 | 3,208.4 | 3,186.7 | 3,028.4 | 2,951.546 | 2,974.6 | 2,936.3 | 2,951.6 | 2,764.704 | 2,766.6 | 2,768.9 | 2,834.4 | 2,862.995 | 2,796.2 | 3,025.4 | 3,205.6 | 2,949.254 | 2,848.3 |
| Totaal passiva en aandeelhoudersvermogen
| 5,430.9 | 5,430.9 | 5,389.6 | 5,389.6 | 5,222.9 | 5,222.9 | 5,323.1 | 4,985.8 | 5,008.1 | 4,463 | 4,416.2 | 4,582.3 | 4,692 | 4,468 | 4,301 | 4,340 | 4,268.1 | 4,359 | 4,291.2 | 4,299.6 | 4,276.3 | 4,163.7 | 4,147.6 | 4,174.9 | 3,799.5 | 3,612 | 3,527.9 | 3,489.8 | 3,492.485 | 3,388.6 | 3,299.2 | 3,347.2 | 3,548.315 | 3,316.6 | 3,259 | 3,085.1 | 3,343.493 | 3,074.4 | 3,024 | 3,066.9 | 3,347.056 | 2,919.3 | 3,020.8 | 3,046.9 | 3,464.669 | 3,018.2 | 3,335 | 3,329.8 | 3,697.826 | 3,377 |