Anima Holding SpA
MIL:ANIM.MI
4.196 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 309.128 | 310.538 | 241.658 | 169.476 | 172.085 | 152.862 | 147.986 | 475.21 | 551.519 | 504.466 | 661.069 | 585.296 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.007 | 0.006 | 0.006 | 0.005 | 0.006 | 0.006 | 0.007 | 0.005 | 0.007 | 0.006 | 0.006 | 0.005 | 0.006 | 0.007 | 0.006 | 0.006 | 0.007 | 0.004 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.006 | 0.008 | -70.699 |
| Kortetermijnbeleggingen
| 107.13 | 105.643 | 99.089 | 96.063 | 100.882 | 114.921 | 136.993 | 110.872 | 104.228 | 101.75 | 103.796 | 102.032 | 102.242 | 12.044 | 95.51 | 90.162 | 347.624 | 265.878 | 370.378 | 263.705 | 260.699 | 174.493 | 276.619 | 315.709 | -3.709 | 344.176 | 525.494 | 150.684 | 257.791 | 240.766 | 0.182 | 0.178 | 238.32 | 198.469 | 355.994 | 0.168 | 315.947 | 246.516 | 300.539 | 0.16 | 154.358 | 104.244 | 110.561 | 0.148 | 141.398 |
| Liquide middelen en kortetermijnbeleggingen
| 373.903 | 416.181 | 340.747 | 265.539 | 172.085 | 152.862 | 147.986 | 475.21 | 551.519 | 504.466 | 661.069 | 585.296 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.007 | 0.006 | 0.006 | 0.005 | 0.006 | 0.006 | 0.007 | 0.005 | 0.007 | 0.006 | 0.006 | 0.005 | 0.006 | 0.007 | 0.006 | 0.006 | 0.007 | 0.004 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.006 | 0.008 | 70.699 |
| Nettovorderingen
| 0 | 0 | 176.427 | 145.292 | 0 | 387.599 | 0 | 97.172 | 103.83 | 117.513 | 121.393 | 179.688 | 808.191 | 706.839 | 556.879 | 0 | 0 | 85.315 | 0 | 124.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.124 | 54.915 | 53.545 | 56.21 | 78.649 | 51.466 | 66.05 | 50.611 | 95.179 | 48.818 | 93.671 | 65.469 | 94.358 | 45.202 | 77.206 | 0 | 105.498 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 310.4 | 309.35 | 435.527 | 0 | -5.856 | -3.489 | -1.781 | -199.305 | -808.806 | -696.803 | 0 | -117.802 | -76.545 | -85.315 | -29.079 | 0 | 167.524 | 75.532 | 0 | 240.336 | -51.886 | 0 | 0 | -122.124 | -0.232 | -0.23 | -0.182 | -0.178 | -0.172 | -0.167 | -0.165 | -0.168 | -0.163 | -0.171 | -0.175 | -0.16 | -0.158 | -0.154 | -0.151 | -0.148 | 0 |
| Overige vlottende activa
| 209.688 | 207.816 | 200.4 | 173.68 | 35.607 | 151.358 | 149.21 | 12.045 | 37.465 | 50.389 | 39.723 | 42.329 | 718.44 | 628.716 | 48.232 | 11.38 | 11.232 | 35.75 | 49.394 | 4.018 | 0 | 2.22 | 6.038 | 2.711 | 0.685 | 345.098 | 525.727 | 392.57 | 45.209 | 42.91 | 375.549 | 252.11 | 48.632 | 322.689 | 477.001 | 355.594 | 417.502 | 393.287 | 440.421 | 248.19 | 260.433 | 54.42 | 226.402 | 273.168 | 0 |
| Totaal vlottende activa
| 583.591 | 573.167 | 494.558 | 387.358 | 209.518 | 194.43 | 298.534 | 616.062 | 692.814 | 672.367 | 831.89 | 807.313 | 840.652 | 741.232 | 577.945 | 156.212 | 117.367 | 303.466 | 94.501 | 170.008 | 137.173 | 128.987 | 116.015 | 54.408 | 25.66 | 345.105 | 525.732 | 514.621 | 357.528 | 337.044 | 453.648 | 377.996 | 338.826 | 316.158 | 469.157 | 446.805 | 407.682 | 382.654 | 428.655 | 332.835 | 242.416 | 223.614 | 226.408 | 362.24 | 70.699 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 28.598 | 23.468 | 20.832 | 21.831 | 23.332 | 19.27 | 7.197 | 7.409 | 7.876 | 8.674 | 8.748 | 10.023 | 10.058 | 10.794 | 11.328 | 12.001 | 12.764 | 12.645 | 13.309 | 15.363 | 15.356 | 16.096 | 16.742 | 3.285 | 3.28 | 3.288 | 3.421 | 3.546 | 1.381 | 1.275 | 1.124 | 1.176 | 1.83 | 1.876 | 2.093 | 2.218 | 2.309 | 2.438 | 2.494 | 2.497 | 2.539 | 2.775 | 2.922 | 3.144 | 0 |
| Goodwill
| 1,168.091 | 1,165.407 | 1,165.33 | 1,165.022 | 1,171.321 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,105.463 | 1,061.136 | 1,061.136 | 1,329.01 | 1,329.01 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 639.185 | 0 |
| Immateriële activa
| 398.279 | 408.995 | 417.677 | 428.651 | 430.211 | 438.131 | 448.322 | 458.6 | 468.073 | 478.346 | 488.237 | 498.439 | 508.814 | 518.963 | 530.146 | 540.543 | 552.679 | 565.304 | 578.11 | 590.624 | 602.85 | 615.925 | 628.609 | 641.427 | 546.387 | 559.14 | 56.856 | 60.181 | 63.758 | 67.977 | 71.943 | 75.758 | 79.479 | 83.393 | 87.375 | 91.182 | 95.081 | 99.322 | 102.211 | 106.211 | 110.893 | 115.678 | 120.091 | 124.618 | 0 |
| Goodwill en immateriële activa
| 1,566.37 | 1,574.402 | 1,583.084 | 1,593.673 | 1,601.532 | 1,543.594 | 1,553.785 | 1,564.063 | 1,573.536 | 1,583.809 | 1,593.7 | 1,603.902 | 1,614.277 | 1,624.426 | 1,635.609 | 1,646.006 | 1,658.142 | 1,670.767 | 1,683.573 | 1,696.087 | 1,708.313 | 1,721.388 | 1,734.072 | 1,746.89 | 1,607.523 | 1,620.276 | 1,385.866 | 1,389.191 | 702.943 | 707.162 | 711.128 | 714.943 | 718.664 | 722.578 | 726.56 | 730.367 | 734.266 | 738.507 | 741.396 | 745.396 | 750.078 | 754.863 | 759.276 | 763.803 | 0 |
| Langetermijnbeleggingen
| 64.777 | 54.821 | 547.047 | 466.213 | 30.187 | 28.775 | 29.795 | 28.765 | 5.856 | 3.489 | 1.781 | 1.086 | -11.709 | 89.66 | 95.51 | 288.424 | 0 | -177.115 | 87.245 | 89.645 | 88.798 | 89.311 | 89.464 | 88.629 | 438.146 | -252.049 | -429.865 | 0 | 146.475 | 146.394 | 142.149 | 141.694 | 131.702 | 131.058 | 80.069 | 67.756 | 42.475 | 43.906 | 44.658 | 43.521 | 43.762 | 43.486 | 43.312 | 62.646 | 0 |
| Belastingvorderingen
| 17.605 | 17.743 | 3.805 | 4.461 | 5.711 | 5.806 | 6.627 | 7.287 | 8.393 | 8.684 | 9.704 | 10.499 | 11.709 | 12.258 | 13.196 | 14.018 | 0 | 177.115 | 370.378 | 0 | 0 | 16.41 | 3.53 | 0 | 2.959 | 252.049 | 429.865 | 0 | -146.475 | -146.394 | -142.149 | -141.694 | -131.702 | -131.058 | -80.069 | -67.756 | -42.475 | -43.906 | -44.658 | -43.521 | -43.762 | -43.486 | -43.312 | 4.968 | 0 |
| Overige niet-vlottende activa
| 295.638 | 281.237 | -116.998 | -83.113 | 458.395 | 478.492 | 488.079 | 111.324 | 104.844 | 102.799 | 95.508 | 102.032 | 102.857 | 2.222 | 0.733 | 90.162 | 358.856 | 99.115 | 39.536 | 267.723 | 262.599 | 174.493 | 279.127 | 318.42 | 0.685 | 96.153 | 99.883 | 155.184 | 150.611 | 150.36 | 145.688 | 146.138 | 137.133 | 137.762 | 88.084 | 77.324 | 52.462 | 54.716 | 56.605 | 57.348 | 59.576 | 60.637 | 60.417 | 16.582 | -70.699 |
| Totaal niet-vlottende activa
| 1,972.988 | 1,951.671 | 2,037.77 | 2,003.065 | 2,119.157 | 2,075.937 | 2,085.483 | 1,718.848 | 1,700.505 | 1,707.455 | 1,709.441 | 1,727.542 | 1,727.192 | 1,739.36 | 1,756.376 | 2,050.611 | 2,029.762 | 1,782.527 | 2,194.041 | 2,068.818 | 2,075.066 | 2,017.698 | 2,122.935 | 2,157.224 | 2,052.593 | 1,719.717 | 1,489.17 | 1,547.921 | 854.935 | 858.797 | 857.94 | 862.257 | 857.627 | 862.216 | 816.737 | 809.909 | 789.037 | 795.661 | 800.495 | 805.241 | 812.193 | 818.275 | 822.615 | 851.143 | -70.699 |
| Totaal activa
| 2,556.581 | 2,477.872 | 2,532.328 | 2,390.423 | 2,328.675 | 2,270.366 | 2,384.015 | 2,334.911 | 2,393.319 | 2,379.823 | 2,541.33 | 2,534.855 | 2,567.844 | 2,480.592 | 2,334.32 | 2,206.823 | 2,147.129 | 2,085.992 | 2,288.543 | 2,238.825 | 2,212.239 | 2,146.685 | 2,238.95 | 2,211.632 | 2,078.252 | 2,064.822 | 2,014.902 | 2,062.542 | 1,212.463 | 1,195.841 | 1,311.588 | 1,240.253 | 1,196.453 | 1,178.373 | 1,285.894 | 1,256.714 | 1,196.719 | 1,178.315 | 1,229.15 | 1,138.076 | 1,054.609 | 1,041.889 | 1,049.023 | 1,213.383 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 191.426 | 13.671 | 196.004 | 163.292 | 163.714 | 162.723 | 161.267 | 10.488 | 12.569 | 9.651 | 8.945 | 9.968 | 9.784 | 8.843 | 7.622 | 8.408 | 8.66 | 8.302 | 8.978 | 8.718 | 10.036 | 9.15 | 9.212 | 9.8 | 10.122 | 10.726 | 8.957 | 14.8 | 6.095 | 7.892 | 121.145 | 8.158 | 7.564 | 9.469 | 8.032 | 10.146 | 11.767 | 9.427 | 9.164 | 10.742 | 8.991 | 9.325 | 9.198 | 7.844 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.759 | 47.635 | 86.76 | 43.097 | 31.712 | 20.403 | 23.125 | 11.55 | 19.218 | 14.662 | 87.895 | 82.005 | 63.301 | 37.811 | 82.164 | 32.937 | 34.679 | 15.047 | 74.84 | 55.17 | 36.291 | 16.623 | 21.436 | 13.131 | 26.478 | 46.72 | 77.978 | 73.937 | 43.453 | 34.041 | 100.762 | 73.627 | 46.422 | 44.485 | 111.926 | 101.008 | 55.684 | 50.132 | 111.039 | 91.576 | 38.76 | 31.113 | 84.889 | 85.511 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.947 | -1.852 | -2.301 | -2.266 | -2.857 | -2.356 | -2.261 | -1.328 | -1.183 | -0.378 | -1.288 | -0.602 | 0 | 0 | 0 | -6.768 | 0 |
| Overige kortlopende verplichtingen
| 97.657 | 33.622 | -78.429 | 72.868 | 34.673 | 26.614 | 99.033 | 23.952 | 20.834 | 18.789 | 115.69 | 27.448 | 26.111 | 23.134 | 98.171 | 22.123 | 18.002 | 14.824 | 87.773 | 16.293 | 14.757 | 11.537 | 72.537 | 17.083 | 16.364 | 14.242 | 13.915 | 18.384 | 16.5 | 15.625 | -161.804 | 114.063 | 14.404 | 11.093 | 11.565 | 17.875 | 17.672 | 15.18 | 14.087 | 11.773 | 12.685 | 10.187 | 9.929 | 23.183 | 0 |
| Totaal kortlopende verplichtingen
| 361.842 | 94.928 | 431.274 | 246.61 | 230.099 | 209.74 | 283.425 | 182.918 | 215.419 | 214.504 | 392.502 | 285.878 | 289.546 | 250.151 | 356.352 | 207.956 | 190.659 | 159.966 | 642.15 | 523.779 | 71.136 | 193.454 | 261.248 | 181.152 | 219.881 | 232.618 | 433.333 | 468.226 | 164.592 | 176.311 | 239.092 | 195.848 | 182.002 | 192.158 | 242.734 | 239.586 | 216.819 | 225.601 | 253.502 | 211.818 | 157.903 | 168.501 | 197.329 | 206.249 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 808.138 | 800.162 | 605.483 | 603.062 | 606.383 | 600.56 | 590.385 | 669.326 | 702.525 | 700.001 | 702.763 | 701.087 | 765.225 | 762.787 | 563.124 | 554.586 | 567.121 | 564.996 | 320.667 | 321.7 | 766.792 | 604.282 | 658.238 | 640.059 | 522.827 | 520.799 | 365.994 | 696.208 | 179.839 | 178.787 | 179.482 | 178.527 | 179.223 | 178.202 | 178.946 | 177.916 | 178.648 | 177.586 | 178.357 | 177.333 | 178.831 | 172.998 | 170.998 | 337.935 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 11.042 | -431.274 | -246.611 | 0 | 3.424 | 0 | 0 | 0 | 0 | 0 | 0 | 5.699 | 5.972 | 6.957 | 0 | 6.899 | 6.344 | 5.812 | 4.269 | 0 | 0 | 5.881 | 5.492 | 0 | 0 | 5.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.851 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 77.761 | 79.653 | 81.395 | 80.679 | 82.771 | 85.742 | 87.793 | 89.811 | 91.317 | 92.692 | 94.101 | 95.781 | 97.972 | 126.316 | 128.812 | 131.717 | 135.159 | 138.11 | 141.289 | 144.12 | 147.635 | 150.659 | 153.875 | 125.191 | 128.387 | 20.523 | 21.593 | 23.488 | 24.342 | 25.011 | 25.895 | 29.46 | 30.675 | 31.427 | 32.419 | 33.03 | 34.502 | 35.596 | 36.37 | 36.962 | 38.345 | 39.552 | 40.829 | 0 |
| Overige niet-vlottende verplichtingen
| 95.164 | -219.132 | 212.56 | 172.036 | 179.563 | 162.688 | 245.174 | 3.434 | 166.149 | 174.647 | 185.783 | 170.752 | 194.459 | 5.194 | -1.814 | 149.786 | -1.025 | -1.374 | -5.058 | 435.754 | 3.871 | 161.869 | -1.164 | 146.628 | 171.926 | 167.605 | 0.001 | 6.13 | 103.395 | 123.328 | 184.104 | 6.205 | 124.96 | 168.635 | 154.467 | 153.548 | 171.015 | 190.801 | 161.012 | 139.365 | 2.785 | 0.001 | 4.696 | 142.019 | 0 |
| Totaal niet-vlottende verplichtingen
| 903.302 | 896.158 | 670.757 | 702.294 | 704.923 | 686.789 | 762.288 | 760.553 | 795.687 | 794.563 | 801.266 | 799.483 | 865.115 | 865.953 | 687.626 | 688.696 | 697.813 | 698.781 | 453.719 | 455.145 | 904.731 | 757.642 | 813.614 | 799.424 | 653.027 | 655.861 | 724.769 | 723.931 | 208.178 | 207.704 | 209.608 | 210.627 | 220.031 | 219.726 | 222.202 | 220.907 | 217.967 | 217.525 | 220.157 | 218.971 | 218.578 | 214.195 | 215.246 | 390.243 | 0 |
| Totaal passiva
| 1,033.577 | 991.086 | 1,102.031 | 948.905 | 935.022 | 896.529 | 1,045.713 | 943.471 | 1,011.106 | 1,009.067 | 1,193.768 | 1,085.361 | 1,154.661 | 1,116.104 | 1,043.978 | 896.652 | 888.472 | 858.747 | 1,095.869 | 978.924 | 975.867 | 951.096 | 1,074.862 | 980.576 | 872.908 | 888.479 | 1,158.102 | 1,192.157 | 372.77 | 384.015 | 448.7 | 406.475 | 402.033 | 411.884 | 464.936 | 460.493 | 434.786 | 443.126 | 473.659 | 430.789 | 376.481 | 382.696 | 412.575 | 596.492 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.764 | 0 |
| Gewone aandelen
| 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.292 | 7.293 | 7.292 | 5.926 | 5.926 | 5.926 | 5.926 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 5.765 | 0 |
| Ingehouden winsten
| 0 | 802.583 | 52.905 | 148.879 | 96.271 | 63.225 | 30.213 | 120.801 | 86.579 | 59.446 | 30.3 | 238.656 | 176.295 | 129.842 | 57.665 | 155.371 | 103.258 | 72.603 | 38.564 | 145.829 | 102.036 | 63.379 | 27.403 | 122.057 | 97.379 | 70.074 | 44.961 | 111.293 | 78.347 | 50.624 | 25.864 | 101.18 | 63.262 | 38.716 | 21.684 | 126.886 | 95.851 | 71.65 | 44.872 | 84.851 | 57.254 | 40.335 | 17.666 | 119.712 | 0 |
| Overige gereserveerde algehele resultaten
| -99.033 | -108.233 | 1,425.806 | 679.619 | 620.357 | 597.609 | 630.649 | 668.75 | 635.283 | 603.891 | 670.503 | 731.983 | 661.717 | 613.059 | 540.643 | 28.29 | 28.889 | 28.132 | 27.599 | 31.167 | 32.945 | 30.819 | 28.925 | 32.332 | 31.297 | 29.602 | 34.99 | 29.671 | 62.863 | 62.719 | 342.059 | 93.081 | 91.64 | 88.255 | 84.805 | 58.585 | 55.332 | 52.789 | 49.803 | 34.012 | 32.45 | 30.434 | 30.358 | -38.764 | 492.087 |
| Overige totale aandeelhoudersvermogen
| 1,599.325 | 769.222 | 738.895 | 738.895 | 750.452 | 768.936 | 700.361 | 715.398 | 739.638 | 759.573 | 669.767 | 710.219 | 744.174 | 744.137 | 742.407 | 742.407 | 742.407 | 742.407 | 696.136 | 728.013 | 746.499 | 746.499 | 752.868 | 787.652 | 787.652 | 787.652 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 489.2 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,507.584 | 1,470.864 | 1,430.297 | 1,441.519 | 1,378.101 | 1,373.837 | 1,338.302 | 1,391.44 | 1,382.213 | 1,370.756 | 1,347.562 | 1,449.494 | 1,413.183 | 1,364.488 | 1,290.342 | 1,310.171 | 1,258.657 | 1,227.245 | 1,192.674 | 1,259.901 | 1,236.372 | 1,195.589 | 1,164.088 | 1,231.056 | 1,205.344 | 1,176.343 | 856.8 | 870.385 | 839.693 | 811.826 | 862.888 | 833.778 | 794.42 | 766.489 | 820.958 | 796.221 | 761.933 | 735.189 | 755.491 | 707.287 | 678.128 | 659.193 | 636.448 | 616.891 | 492.087 |
| Totaal eigen vermogen
| 1,523.004 | 1,486.786 | 1,446.216 | 1,457.232 | 1,393.653 | 1,373.837 | 1,338.302 | 1,391.44 | 1,382.213 | 1,370.756 | 1,347.562 | 1,449.494 | 1,413.183 | 1,364.488 | 1,290.342 | 1,310.171 | 1,258.657 | 1,227.245 | 1,192.674 | 1,259.901 | 1,236.372 | 1,195.589 | 1,164.088 | 1,231.056 | 1,205.344 | 1,176.343 | 856.8 | 870.385 | 839.693 | 811.826 | 862.888 | 833.778 | 794.42 | 766.489 | 820.958 | 796.221 | 761.933 | 735.189 | 755.491 | 707.287 | 678.128 | 659.193 | 636.448 | 616.891 | 492.087 |
| Totaal passiva en aandeelhoudersvermogen
| 2,556.581 | 2,477.872 | 2,532.328 | 2,390.423 | 2,328.675 | 2,270.366 | 2,384.015 | 2,334.911 | 2,393.319 | 2,379.823 | 2,541.33 | 2,534.855 | 2,567.844 | 2,480.592 | 2,334.32 | 2,206.823 | 2,147.129 | 2,085.992 | 2,288.543 | 2,238.825 | 2,212.239 | 2,146.685 | 2,238.95 | 2,211.632 | 2,078.252 | 2,064.822 | 2,014.902 | 2,062.542 | 1,212.463 | 1,195.841 | 1,311.588 | 1,240.253 | 1,196.453 | 1,178.373 | 1,285.894 | 1,256.714 | 1,196.719 | 1,178.315 | 1,229.15 | 1,138.076 | 1,054.609 | 1,041.889 | 1,049.023 | 1,213.383 | 492.087 |