Antero Resources Corporation
NYSE:AR
30.93 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 0 | -2,934.891 | 0 | -3,132.36 | -3,265.688 | -3,405.103 | -3,446.49 | -3,542.983 | -3,356.322 | -3,285.898 | -3,420.462 | -2,970.359 | 4.541 | -2,550.231 | 0.001 | -2,661.682 | -6.793 | -2,816.597 | 31.61 | -3,233.187 | -3,334.445 | -3,437.685 | 0 | 0 | 50.608 | 23.153 | 28.441 | 23.694 | 40.19 | 0 | 31.61 | 18.512 | 28.251 | 39.87 | 23.473 | 27.41 | 143.286 | 185.491 | 245.979 | 6.308 | 19.273 | 12.58 | 17.487 | 11.584 | 10.867 | 4.806 | 18.989 | 16.555 |
| Kortetermijnbeleggingen
| -2.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2.507 | 0 | -2,934.891 | 0 | -3,132.36 | -3,265.688 | -3,405.103 | -3,446.49 | -3,542.983 | -3,356.322 | -3,285.898 | -3,420.462 | -2,970.359 | 4.541 | -2,550.231 | 0.001 | -2,661.682 | -6.793 | -2,816.597 | 31.61 | -3,233.187 | -3,334.445 | -3,437.685 | 0 | 0 | 50.608 | 23.153 | 28.441 | 23.694 | 40.19 | 0 | 31.61 | 18.512 | 28.251 | 39.87 | 23.473 | 27.41 | 143.286 | 185.491 | 245.979 | 6.308 | 19.273 | 12.58 | 17.487 | 11.584 | 10.867 | 4.806 | 18.989 | 16.555 |
| Nettovorderingen
| 345.333 | 386.003 | 366.339 | 443.424 | 410.319 | 360.327 | 409.544 | 743.173 | 948.113 | 977.429 | 706.639 | 670.44 | 687.289 | 529.885 | 533.17 | 453.771 | 426.791 | 311.876 | 293.264 | 489.305 | 310.384 | 358.755 | 414.13 | 525.9 | 400.614 | 356.89 | 306.615 | 335.018 | 277.439 | 235.115 | 256.933 | 291.642 | 255.952 | 205.085 | 215.199 | 207.646 | 176.697 | 204.657 | 284.314 | 307.761 | 210.769 | 186.085 | 172.925 | 0 | 119.145 | 95.663 | 84.458 | 67.965 | 0 |
| Voorraad
| 2.507 | 0 | 2,953.796 | 0 | 3,134.923 | 3,268.787 | 3,411.345 | 3,448.39 | 3,543.937 | 3,356.9 | 3,286.161 | 3,421.219 | 2,970.986 | 1.056 | 2,591.587 | 105.129 | 2,744.739 | 528.252 | 3,633.041 | 391.239 | 3,644.961 | 3,681.339 | 3,560.11 | 0 | 0 | 420.842 | 459.892 | 460.685 | 299.796 | 452.005 | 0 | 73.022 | 417.605 | 429.92 | 975.199 | 1,009.03 | 834.482 | 664.417 | 713.966 | 692.554 | 280.959 | 175.286 | 130.679 | 183 | 204.857 | 205.221 | 89.751 | 160.579 | 0 |
| Overige vlottende activa
| 23.313 | 22.987 | 36.373 | 45.169 | 12.1 | 24.401 | 28.098 | 44.352 | 29.541 | 38.068 | 18.137 | 15.679 | 21.564 | 16.014 | 53.137 | 120.368 | 94.991 | 530.401 | 826.757 | 433.58 | 419.116 | 354.294 | 130.766 | 280.713 | 506.018 | 427.432 | 470.266 | 469.628 | 309.82 | 460.578 | 246.765 | 79.335 | 421.007 | 436.448 | 983.271 | 1,017.117 | 836.221 | 669.236 | 718.225 | 698.42 | 285.626 | 181.87 | 136.417 | 316.077 | 228.784 | 221.375 | 16.029 | 27.073 | 0 |
| Totaal vlottende activa
| 368.646 | 408.99 | 402.712 | 475.692 | 422.419 | 384.728 | 437.642 | 787.525 | 977.654 | 1,015.497 | 724.776 | 686.119 | 708.853 | 550.44 | 586.307 | 574.139 | 521.782 | 842.277 | 1,120.021 | 922.885 | 729.5 | 713.049 | 544.896 | 806.613 | 906.632 | 834.93 | 800.034 | 833.087 | 610.953 | 735.883 | 503.698 | 402.587 | 695.471 | 669.784 | 1,238.34 | 1,248.236 | 1,040.328 | 1,017.179 | 1,188.03 | 1,252.16 | 502.703 | 387.228 | 321.922 | 333.564 | 359.513 | 327.905 | 195.044 | 274.606 | 266.856 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,763.605 | 12,755.546 | 12,885.991 | 12,890.522 | 13,066.366 | 13,138.464 | 13,187.911 | 13,083.135 | 13,192.269 | 12,947.168 | 12,818.104 | 12,946.957 | 12,502.458 | 12,029.885 | 12,117.274 | 12,260.541 | 12,494.746 | 12,500.075 | 12,809.279 | 12,865.239 | 13,144.897 | 14,246.197 | 14,404.865 | 13,869.915 | 13,784.419 | 13,681.151 | 13,493.748 | 13,235.553 | 13,035.198 | 12,809.845 | 12,305.299 | 12,026.747 | 11,837.216 | 11,097.87 | 10,917.802 | 10,732.242 | 10,461.433 | 10,129.777 | 9,750.495 | 9,352.452 | 8,286.985 | 7,211.793 | 6,266.227 | 5,559.656 | 4,757.115 | 4,074.634 | 3,534.068 | 2,937.473 | 3,084.755 |
| 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 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -830.826 | -840.301 | 0 | -799.148 | -784.215 | 0 | -582.108 | 0 | 0 | -254.633 | -993.404 | -40.802 | -194.896 | -352.004 | 0 | -337.163 | -426.084 | -387.541 | 0 | -510.851 | -819.427 | -857.957 | -288.619 | -109.377 | 0.4 | -28.203 | 61.612 | -304.271 | 499.783 | 729.872 | -68.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 229.367 | 226.728 | 226.034 | 227.825 | 220.11 | 218.196 | 219.515 | 220.429 | 222.882 | 229.095 | 234.39 | 232.399 | 236.597 | 237.668 | 241.158 | 255.082 | 272.926 | 279.805 | 291.989 | 1,055.177 | 1,819.323 | 1,967.203 | 1,989.612 | 433.642 | 392.893 | 358.83 | 321.468 | 303.302 | 287.842 | 259.697 | 230.418 | 68.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 831.972 | 830.826 | 844.23 | 1,205.889 | 805.775 | 792.149 | 822.01 | 582.108 | 619.342 | 483.722 | 254.633 | 993.404 | 55.636 | 214.292 | 395.244 | 0 | 381.233 | 529.598 | 672.002 | 0 | 916.031 | 1,188.975 | 1,171.866 | 650.788 | 782.145 | 763.192 | 788.765 | 779.645 | 1,180.564 | 1,100.382 | 1,081.563 | 950.217 | 1,215.24 | 1,063.331 | 0 | 1,370.686 | 0 | 0 | 0 | 260.373 | 0 | 71.104 | 0 | 0 | 78.199 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 9,030.028 | 24.579 | 29.828 | 25.375 | 21.035 | 17.488 | -795.932 | 26.95 | -598.769 | -462.782 | 26.23 | 31.053 | 8.796 | 10.944 | 12.403 | 61.083 | 16.215 | 18.319 | 20.039 | 354.268 | 21.388 | 34.883 | 35.448 | 47.125 | 45.823 | 52.104 | 47.037 | 48.291 | 38.928 | 36.631 | 37.804 | 875.999 | 881.326 | 727.795 | 2,132.57 | 804.06 | 2,075.313 | 1,385.525 | 1,543.426 | 708.51 | 526.192 | 375.083 | 546.308 | 720.361 | 477.381 | 422.609 | 363.767 | 406.714 | -3,084.755 |
| Totaal niet-vlottende activa
| 12,854.972 | 13,006.853 | 13,145.782 | 14,349.611 | 13,314.138 | 13,382.082 | 13,433.504 | 13,330.514 | 13,435.724 | 13,197.203 | 13,078.724 | 13,210.409 | 12,762.685 | 12,297.893 | 12,414.075 | 12,576.706 | 12,827.957 | 12,901.713 | 13,405.768 | 14,274.684 | 15,390.788 | 16,617.831 | 16,743.834 | 14,712.851 | 14,895.903 | 14,855.677 | 14,622.815 | 14,428.403 | 14,238.261 | 14,706.338 | 14,384.956 | 13,852.963 | 13,933.782 | 12,888.996 | 13,050.372 | 12,906.988 | 12,536.746 | 11,515.302 | 11,293.921 | 10,321.335 | 8,813.177 | 7,657.98 | 6,812.535 | 6,280.017 | 5,312.695 | 4,497.243 | 3,897.835 | 3,344.187 | 3,084.755 |
| Totaal activa
| 13,223.618 | 13,415.843 | 13,548.494 | 14,825.303 | 13,736.557 | 13,766.81 | 13,871.146 | 14,118.039 | 14,413.378 | 14,212.7 | 13,803.5 | 13,896.528 | 13,471.538 | 12,848.333 | 13,000.382 | 13,150.845 | 13,349.739 | 13,743.99 | 14,525.789 | 15,197.569 | 16,120.288 | 17,330.88 | 17,288.73 | 15,519.464 | 15,802.535 | 15,690.607 | 15,422.849 | 15,261.49 | 14,849.214 | 15,442.221 | 14,888.654 | 14,255.55 | 14,629.253 | 13,558.78 | 14,288.712 | 14,155.224 | 13,577.074 | 12,532.481 | 12,481.951 | 11,573.495 | 9,315.88 | 8,045.208 | 7,134.457 | 6,613.581 | 5,672.208 | 4,825.148 | 4,092.879 | 3,618.793 | 3,766.269 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 37.096 | 38.229 | 38.081 | 38.993 | 81.904 | 60.911 | 83.685 | 77.543 | 103.64 | 87.86 | 67.769 | 24.819 | 60.409 | 39.612 | 41.99 | 26.728 | 55.173 | 36.736 | 37.909 | 14.498 | 32.496 | 44.758 | 159.076 | 66.289 | 91.94 | 96.477 | 73.221 | 62.982 | 47.457 | 51.567 | 37.706 | 38.627 | 172.293 | 211.106 | 250.797 | 69.911 | 337.493 | 326.638 | 352.477 | 531.564 | 598.538 | 500.774 | 428.938 | 370.64 | 311.092 | 233.751 | 267.238 | 181.478 | 176.888 |
| Kortlopende schulden
| 1,011.304 | 525.636 | 535.617 | 1,080.12 | 1,102.074 | 1,107.906 | 1,107.064 | 556.636 | 1,070.694 | 1,013.448 | 911.446 | 456.347 | 706.94 | 539.222 | 531.102 | 266.024 | 503.136 | 460.998 | 591.316 | 305.32 | 819.98 | 827.382 | 826.206 | 2.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 0 |
| Belastingschulden
| 31.719 | 72.763 | 48.004 | 51.516 | 21.751 | 55.073 | 36.861 | 32.536 | 40.152 | 47.001 | 26.882 | 44.298 | 30.488 | 34.404 | 24.386 | 40.796 | 20.403 | 0 | 0 | 39.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.815 | 0 | 335.46 | -84.089 | 247.338 | 0 | 75.919 | 0 | -40.662 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 25.709 | 26.153 | 26.593 | 27.101 | 27.99 | 28.878 | 29.757 | 30.552 | 32.33 | 34.107 | 35.864 | 37.603 | 39.528 | 41.453 | 43.357 | 45.257 | 43.192 | 513.147 | 542.098 | 706.721 | 623.878 | 659.712 | 685.773 | -2.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250.484 | 218.516 | 173.484 | 0 | 0 |
| Overige kortlopende verplichtingen
| 218.127 | 743.231 | 734.608 | 254.361 | 227.335 | 254.096 | 240.174 | 1,077.642 | 1,297.206 | 1,292.988 | 1,509.091 | 1,505.05 | 1,965.317 | 1,228.406 | 580.493 | 604.249 | 413.471 | 366.506 | 342.649 | 680.989 | 318.692 | 348.967 | 281.499 | 784.792 | 721.931 | 692.256 | 716.632 | 699.114 | 670.219 | 641.493 | 685.73 | 778.761 | 439.611 | 358.326 | 389.472 | 637.359 | 352.816 | 723.634 | 454.178 | 623.541 | 389.579 | 359.94 | 372.53 | 251.589 | 250.793 | 218.78 | 180.866 | 169.818 | 155.467 |
| Totaal kortlopende verplichtingen
| 1,323.955 | 1,406.012 | 1,382.903 | 1,452.091 | 1,461.054 | 1,506.864 | 1,497.541 | 1,774.909 | 2,544.022 | 2,475.404 | 2,551.052 | 2,068.117 | 2,802.682 | 1,883.097 | 1,221.328 | 983.054 | 1,035.375 | 864.24 | 971.874 | 1,040.139 | 1,171.168 | 1,221.107 | 1,266.781 | 853.54 | 813.871 | 788.733 | 789.853 | 762.096 | 717.676 | 693.06 | 723.436 | 817.388 | 611.904 | 569.432 | 645.084 | 707.27 | 1,025.769 | 966.183 | 1,053.993 | 1,155.105 | 1,064.036 | 860.714 | 760.806 | 622.229 | 586.885 | 477.531 | 473.104 | 376.296 | 332.355 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,770.924 | 3,859.239 | 6,308.657 | 3,966.046 | 6,769.541 | 6,915.74 | 7,015.188 | 4,073.33 | 7,188.1 | 7,276.409 | 7,620.294 | 5,089.559 | 7,574.811 | 6,849.835 | 7,138.046 | 5,350.379 | 7,978.453 | 8,186.53 | 8,749.665 | 6,342.546 | 9,350.222 | 9,443.887 | 6,500.532 | 5,464.561 | 5,487.004 | 5,288.344 | 4,876.706 | 4,800.09 | 4,510.521 | 5,291.973 | 4,775.302 | 4,703.973 | 4,759.904 | 4,244.014 | 4,702.809 | 4,708.513 | 4,406.777 | 4,500.038 | 4,172.295 | 4,362.55 | 4,137.866 | 3,370.636 | 2,535.819 | 2,078.999 | 2,970.455 | 2,418.217 | 1,862.53 | 1,444.058 | 1,399.091 |
| Uitgestelde opbrengsten niet-vlottend
| 41.816 | 48.184 | 54.482 | 60.712 | 67.524 | 74.337 | 81.075 | 87.813 | 95.514 | 103.215 | 110.832 | 118.366 | 127.844 | 137.322 | 146.695 | 156.024 | 167.466 | 2.558 | 0.215 | 3.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.207 | 0.427 | 0.172 | 0.102 | 0.234 | 0.04 | 5.179 | 0.375 | 0 | 0 | 0.651 | 0 | 0 | 0.086 | 30.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 831.972 | 830.826 | 844.23 | 2,040.157 | 805.775 | 792.149 | 822.01 | 759.861 | 619.342 | 483.722 | 254.633 | 318.126 | 55.636 | 214.292 | 395.244 | 412.252 | 381.233 | 529.598 | 672.002 | 781.987 | 916.031 | 1,188.975 | 1,171.866 | 650.788 | 782.145 | 763.192 | 788.765 | 779.645 | 1,180.564 | 1,100.382 | 1,081.563 | 950.217 | 1,215.24 | 1,063.331 | 1,439.825 | 1,370.686 | 978.139 | 706.948 | 772.312 | 534.423 | 318.323 | 218.905 | 263.927 | 278.58 | 202.708 | 127.915 | 91.873 | 91.692 | 0 |
| Overige niet-vlottende verplichtingen
| 73.619 | 79.623 | -2,313.654 | 926.463 | -2,465.525 | -2,590.608 | -2,715.06 | 404.972 | -2,503.862 | -2,399.913 | -2,461.995 | 236.268 | -2,224.677 | -1,954.627 | -2,128.88 | 158.865 | -2,196.669 | -1,739.759 | -2,460.292 | 844.141 | -2,763.831 | -2,862.789 | 56.753 | 713.886 | 48.363 | 47.427 | 46.427 | 823.168 | 53.191 | 53.944 | 54.401 | 1,005.611 | 61.923 | 1,144.435 | 1,520.475 | 1,452.763 | 1,034.104 | 756.814 | 49.076 | 47.587 | 362.556 | 290.631 | 304.794 | 313.693 | 237.041 | 172.467 | 131.505 | 33.01 | -1,399.091 |
| Totaal niet-vlottende verplichtingen
| 4,718.331 | 4,817.872 | 4,893.715 | 6,159.11 | 5,177.315 | 5,191.618 | 5,203.213 | 5,325.976 | 5,399.094 | 5,463.433 | 5,523.764 | 5,762.319 | 5,533.614 | 5,246.822 | 5,551.105 | 6,077.52 | 6,330.483 | 6,446.771 | 6,961.375 | 7,186.687 | 7,502.422 | 7,770.073 | 7,729.151 | 6,178.447 | 6,317.512 | 6,098.963 | 5,711.898 | 5,623.258 | 5,744.276 | 6,446.299 | 5,911.266 | 5,709.584 | 6,037.067 | 5,388.449 | 6,223.284 | 6,161.276 | 5,440.881 | 5,256.852 | 4,993.683 | 4,944.56 | 4,500.422 | 3,661.267 | 2,840.613 | 2,392.692 | 3,207.496 | 2,590.684 | 1,994.035 | 1,568.76 | 1,399.091 |
| Totaal passiva
| 6,042.286 | 6,223.884 | 6,276.618 | 7,611.201 | 6,638.369 | 6,698.482 | 6,700.754 | 7,100.885 | 7,943.116 | 7,938.837 | 8,074.816 | 7,830.436 | 8,336.296 | 7,129.919 | 6,772.433 | 7,060.574 | 7,365.858 | 7,311.011 | 7,933.249 | 8,226.826 | 8,673.59 | 8,991.18 | 8,995.932 | 7,031.987 | 7,131.383 | 6,887.696 | 6,501.751 | 6,385.354 | 6,461.952 | 7,139.359 | 6,634.702 | 6,526.972 | 6,648.971 | 5,957.881 | 6,868.368 | 6,868.546 | 6,466.65 | 6,223.035 | 6,047.676 | 6,099.665 | 5,564.458 | 4,521.981 | 3,601.419 | 3,014.921 | 3,794.381 | 3,068.215 | 2,467.139 | 1,945.056 | 2,085.497 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3.11 | 3.11 | 3.102 | 3.035 | 3.004 | 3.004 | 2.993 | 2.974 | 3.031 | 3.088 | 3.11 | 3.139 | 3.138 | 3.135 | 3.011 | 2.686 | 2.685 | 2.684 | 2.689 | 2.959 | 3.041 | 3.091 | 3.087 | 3.086 | 3.171 | 3.171 | 3.165 | 3.164 | 3.155 | 3.154 | 3.15 | 3.149 | 3.072 | 3.042 | 2.771 | 2.77 | 2.77 | 2.77 | 2.768 | 2.621 | 2.621 | 2.62 | 2.62 | 2.62 | 1,460.947 | 1,460.947 | 1,460.947 | 1,460.947 | 1,460.947 |
| Ingehouden winsten
| 1,082.066 | 1,102.51 | 1,168.173 | 1,131.828 | 1,037.064 | 1,019.256 | 1,102.34 | 913.896 | 266.468 | -119.125 | -795.83 | -617.377 | -1,518.762 | -969.444 | -445.977 | -430.478 | -500.308 | 35.305 | 498.609 | 837.419 | 1,319.615 | 2,198.479 | 2,156.311 | 1,177.548 | 1,299.094 | 1,453.513 | 1,589.898 | 1,575.065 | 1,088.196 | 1,223.259 | 1,228.391 | 959.995 | 1,445.767 | 1,207.512 | 1,803.756 | 1,808.811 | 1,650.347 | 1,116.505 | 1,261.878 | 867.447 | 260.725 | 56.816 | 99.101 | 193.86 | 416.88 | 295.986 | 164.793 | 212.79 | 219.825 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -4,095.539 | -3,990.46 | -3,869.116 | -3,659.376 | -3,408.099 | -3,527.306 | -3,327.629 | -3,136.767 | -4,115.187 | -3,872.886 | -4,153.725 | -3,890.834 | -3,647.91 | -3,410.098 | -3,182.171 | -2,973.544 | -2,767.358 | -2,566.359 | -2,363.778 | -2,176.793 | -1,977.79 | -1,780.526 | -1,589.372 | -1,427.656 | -1,238.989 | -1,061.943 | -879.643 | -722.731 | -601.029 | -498.425 | -407.219 | -331.993 | -266.296 | -213.707 | -173.343 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,894.786 | 5,879.39 | 5,879.578 | 5,846.541 | 5,822.013 | 5,803.634 | 5,806.031 | 5,837.688 | 5,941.977 | 6,119.645 | 6,266.506 | 6,371.398 | 6,365.929 | 6,363.774 | 6,317.653 | 6,195.497 | 6,165.75 | 6,098.167 | 6,091.242 | 6,130.365 | 6,124.042 | 6,138.13 | 6,133.4 | 6,485.174 | 6,611.348 | 6,597.537 | 6,588.082 | 6,570.952 | 6,564.32 | 6,435.047 | 6,407.158 | 5,299.481 | 5,131.909 | 5,022.848 | 4,251.755 | 4,122.811 | 4,122.747 | 4,099.718 | 4,078.068 | 3,513.725 | 3,488.076 | 3,463.791 | 3,431.317 | 3,402.18 | 331.993 | 266.296 | 213.707 | 173.343 | -1,680.772 |
| Totaal eigen vermogen van aandeelhouders
| 6,979.962 | 6,985.01 | 7,050.853 | 6,981.404 | 6,862.081 | 6,825.894 | 6,911.364 | 6,754.558 | 6,211.476 | 6,003.608 | 5,473.786 | 5,757.16 | 4,850.305 | 5,397.465 | 5,874.687 | 5,767.705 | 5,668.127 | 6,136.156 | 6,592.54 | 6,970.743 | 7,446.698 | 8,339.7 | 8,292.798 | 7,665.808 | 7,913.613 | 8,054.221 | 8,181.145 | 8,149.181 | 7,655.671 | 7,661.46 | 7,638.699 | 6,262.625 | 6,580.748 | 6,233.402 | 6,058.282 | 5,934.392 | 5,775.864 | 5,218.993 | 5,342.714 | 4,383.793 | 3,751.422 | 3,523.227 | 3,533.038 | 3,598.66 | 1,877.827 | 1,756.933 | 1,625.74 | 1,673.737 | 1,680.772 |
| Totaal eigen vermogen
| 7,181.332 | 7,191.959 | 7,271.876 | 7,214.102 | 7,098.188 | 7,068.328 | 7,170.392 | 7,017.154 | 6,470.262 | 6,273.863 | 5,728.684 | 6,066.092 | 5,135.242 | 5,718.414 | 6,227.949 | 6,090.271 | 5,983.881 | 6,432.979 | 6,592.54 | 6,970.743 | 7,446.698 | 8,339.7 | 8,292.798 | 8,487.477 | 8,671.152 | 8,802.911 | 8,921.098 | 8,876.136 | 8,387.262 | 8,302.862 | 8,253.952 | 7,728.578 | 7,980.282 | 7,600.899 | 7,420.344 | 7,286.678 | 7,110.424 | 6,309.446 | 6,434.275 | 5,473.83 | 3,751.422 | 3,523.227 | 3,533.038 | 3,598.66 | 1,877.827 | 1,756.933 | 1,625.74 | 1,673.737 | 1,680.772 |
| Totaal passiva en aandeelhoudersvermogen
| 13,223.618 | 13,415.843 | 13,548.494 | 14,825.303 | 13,736.557 | 13,766.81 | 13,871.146 | 14,118.039 | 14,413.378 | 14,212.7 | 13,803.5 | 13,896.528 | 13,471.538 | 12,848.333 | 13,000.382 | 13,150.845 | 13,349.739 | 13,743.99 | 14,525.789 | 15,197.569 | 16,120.288 | 17,330.88 | 17,288.73 | 15,519.464 | 15,802.535 | 15,690.607 | 15,422.849 | 15,261.49 | 14,849.214 | 15,442.221 | 14,888.654 | 14,255.55 | 14,629.253 | 13,558.78 | 14,288.712 | 14,155.224 | 13,577.074 | 12,532.481 | 12,481.951 | 11,573.495 | 9,315.88 | 8,045.208 | 7,134.457 | 6,613.581 | 5,672.208 | 4,825.148 | 4,092.879 | 3,618.793 | 0 |