B3 S.A. - Brasil, Bolsa, Balcão (B3SA3.SA)

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B3SA3.SA
Financiële Gegevens

10.36 (BRL) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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 Numbers are in millions	1,901.718	2,366.921	1,664.174	1,788.906	3,174.523	2,170.662	1,929.953	2,613.794	4,267.671	2,371.543	2,711.499	2,560.516	3,777.045	2,065.184	1,536.454	1,438.42	1,290.332	966.702	905.064	494.033	642.589	520.253	888.531	329.687	566.166	396.018	252.615	711.14	319.89	313.767	262.32	319.124	546.764	470.557	455.763	440.845	3,022.67	283.849	323.111	500.535	370.025	198.698	1,319.604	1,196.589	754.683	187.63	32.774	43.642	0	0	34.329	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	12,962.063	12,777.309	15,286.575	14,160.858	11,740.359	12,074.992	12,230.476	10,774.079	12,470.836	12,796.55	15,805.419	16,573.301	20,192.842	16,265.035	14,089.062	14,003.987	13,306.659	11,833.795	9,027.303	8,631.578	9,604.951	8,927.165	7,124.58	6,487.587	7,389.327	7,050.786	6,499.792	4,926.832	4,201.337	3,661.718	12,868.729	10,964.214	8,210.9	7,871.347	8,257.658	7,798.529	8,360.651	2,237.789	2,536.823	1,962.229	2,337.041	2,321.227	2,878.254	2,853.393	2,978.625	3,093.569	3,705.481	3,233.361	0	0	2,533.29	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,863.781	15,144.23	16,950.749	15,949.764	14,914.882	14,245.654	14,160.429	13,387.873	16,738.507	15,168.093	18,516.918	19,133.817	23,969.887	18,330.219	15,625.516	15,442.407	14,596.991	12,800.497	9,932.367	9,125.611	10,247.54	9,447.418	8,013.111	6,817.274	7,955.493	7,446.804	6,752.407	5,637.972	4,521.227	3,975.485	13,131.049	11,283.338	8,757.664	8,341.904	8,713.421	8,239.374	11,383.321	2,521.638	2,859.934	2,462.764	2,707.066	2,519.925	4,197.858	4,049.982	3,733.308	3,281.199	3,738.255	3,277.003	0	0	2,567.619	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	553.15	522.838	566.045	475.03	504.895	464.98	503.84	452.375	431.342	417.461	436.258	369.466	391.166	366.144	412.116	345.905	333.666	312.402	339.32	294.647	345.388	317.457	323.822	287.23	297.963	279.745	278.441	249.255	237.935	219.07	91.645	74.028	88.955	74.715	223.151	68.285	63.116	59.521	119.206	0	54.16	55.555	126.105	53.97	59.68	60.285	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-93.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,555.548	1,177.686	1,488.469	2,894.056	2,298.007	1,896.273	1,418.778	146.505	1,759.853	1,553.759	1,267.1	1,961.216	1,630.954	1,543.464	223.743	1,658.883	1,530.402	2,339.368	1,948.973	1,343.394	1,262.009	875.62	787.224	658.344	674.63	774.838	756.911	868.058	52.224	47.195	49.863	329.179	309.963	307.827	356.915	434.412	337.577	292.861	258.193	322.475	318.526	280.401	227.165	269.501	207.56	257.785	273.482	259.279	0	0	239.059	207.781	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	16,419.329	16,781.627	18,439.218	18,843.82	17,212.889	16,141.927	15,579.207	15,550.022	18,498.36	16,721.852	19,784.018	21,095.033	25,600.841	19,873.683	16,882.731	17,101.29	16,127.393	15,139.865	11,881.34	10,469.005	11,509.549	10,323.038	8,800.335	7,475.618	8,630.123	8,221.642	7,509.318	6,506.03	5,361.602	4,784.1	13,804.755	11,612.517	9,067.627	8,649.731	9,070.336	8,673.786	11,720.898	2,814.499	3,118.127	2,785.239	3,025.592	2,800.326	4,425.023	4,319.483	3,940.868	3,538.984	4,011.737	3,536.282	0	0	2,806.678	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	823.221	826.669	842.661	872.894	856.977	881.372	905.022	896.805	872.484	858.409	882.59	903.837	834.221	811.687	802.358	808.894	743.484	705.659	692.322	689.853	644.169	637.135	629.221	627.325	564.408	586.825	593.114	573.669	574.535	577.494	583.539	462.753	455.211	454.881	460.034	453.094	454.862	454.342	426.537	421.186	421.006	428.801	431.91	423.15	391.755	363.197	354.963	360.993	0	0	344.486	357.164	352.356	358.65	361.071	241.939	287.869	305.92	278.277	268.895
Goodwill Numbers are in millions	24,333.777	24,333.777	24,414.632	24,459.019	24,458.816	24,441.513	23,759.54	22,338.799	23,700.001	23,630.159	23,625.646	23,603.594	22,408.527	22,408.527	22,408.527	22,408.527	22,417.778	22,417.569	22,416.15	22,416.15	22,415.737	22,415.901	22,346.736	22,338.799	22,338.799	22,338.799	22,338.799	22,338.876	22,338.876	22,338.876	22,320.013	14,401.628	14,401.628	14,401.628	14,401.628	14,401.628	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	0	0	16,064.309	16,064.309	16,064.309	0	16,064.309	16,064.309	16,064.309	16,064.309	16,064.309	0
Immateriële activa Numbers are in millions	1,315.606	1,355.3	1,520.204	1,761.653	1,960.032	2,171.201	1,921.969	1,654.42	2,302.356	2,582.935	2,804.97	3,026.826	2,679.553	2,886.339	3,077.61	3,275.553	3,473.898	3,684.163	3,864.769	4,071.399	4,264.089	4,445.494	4,601.074	4,796.205	4,978.645	5,169.109	5,341.04	5,552.747	5,755.069	5,930.094	6,114.837	900.578	862.71	838.55	810.119	788.326	751.414	736.134	715.861	708.907	667.379	650.272	634.773	608.016	584.757	565.5	467.555	447.842	0	0	307.307	289.818	228.386	16,265.589	165.032	64.023	121.293	85.034	58.522	53.621
Goodwill en immateriële activa Numbers are in millions	25,649.383	25,689.077	25,934.836	26,220.672	26,418.848	26,612.714	25,681.509	23,993.219	26,002.357	26,213.094	26,430.616	26,630.42	25,088.08	25,294.866	25,486.137	25,684.08	25,891.676	26,101.732	26,280.919	26,487.549	26,679.826	26,861.395	26,947.81	27,135.004	27,317.444	27,507.908	27,679.839	27,891.623	28,093.945	28,268.97	28,434.85	15,302.206	15,264.338	15,240.178	15,211.747	15,189.954	16,815.723	16,800.443	16,780.17	16,773.216	16,731.688	16,714.581	16,699.082	16,672.325	16,649.066	16,629.809	16,531.864	16,512.151	0	0	16,371.616	16,354.127	16,292.695	16,265.589	16,229.341	16,128.332	16,185.602	16,149.343	16,122.831	53.621
Langetermijnbeleggingen Numbers are in millions	-10,253.43	2,687.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	125.674	0	122.535	119.242	109.205	104.21	103.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.602	1.554	0	0	0	0	0	0	0	0	274.781	258.719	206.374	201.419	203.037	166.894	164.99	123.539	132.286	0	0	63.243	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	13,303.906	459.682	2,944.021	3,364.994	3,274.764	3,436.732	3,537.047	7,874.39	3,398.192	3,600.963	3,640.026	3,902.479	3,284.309	3,550.574	3,022.969	2,738.519	2,615.855	2,245.302	2,287.267	2,380.908	2,117.325	2,353.368	2,336.855	2,434.298	2,141.616	1,648.996	1,205.291	2,608.557	3,081.235	3,610.144	3,189.365	3,778.399	2,365.421	2,459.014	1,964.424	1,992.061	2,008.06	6,128.56	6,172.874	5,283.841	4,803.26	4,269.914	4,242.769	4,278.664	4,143.488	3,993.203	3,436.429	3,605.402	0	0	3,811.21	-16,711.291	-16,645.051	-16,624.239	-16,590.412	-16,370.271	-16,473.471	-16,455.263	-16,401.108	-322.516
Totaal niet-vlottende activa Numbers are in millions	29,648.754	29,663.318	29,844.053	30,577.802	30,659.794	31,035.028	30,227.193	32,764.414	30,273.033	30,672.466	30,953.232	31,436.736	29,206.61	29,657.127	29,311.464	29,231.493	29,251.015	29,052.693	29,260.508	29,558.31	29,441.32	29,851.898	29,913.886	30,196.627	30,023.468	29,743.729	29,478.244	31,073.849	31,749.715	32,458.21	32,209.308	19,543.358	18,084.97	18,154.073	17,636.205	17,635.109	19,278.645	23,383.345	23,379.581	22,753.024	22,214.673	21,619.67	21,575.18	21,577.176	21,351.203	21,151.199	20,446.795	20,610.832	0	0	20,590.555	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	46,068.083	46,444.945	48,283.271	49,421.622	47,872.683	47,176.955	45,806.4	48,314.436	48,771.393	47,394.318	50,737.25	52,531.769	54,807.451	49,530.81	46,194.195	46,332.783	45,378.408	44,192.558	41,141.848	40,027.315	40,950.869	40,174.936	38,714.221	37,672.245	38,653.591	37,965.371	36,987.562	37,579.879	37,111.317	37,242.31	46,014.063	31,155.875	27,152.597	26,803.804	26,706.541	26,308.895	30,999.543	26,197.844	26,497.708	25,538.263	25,240.265	24,419.996	26,000.203	25,896.659	25,292.071	24,690.183	24,458.532	24,147.114	0	0	23,397.233	23,589.922	23,144.967	22,563.973	24,032.278	20,837.839	22,360.345	21,755.405	22,002.19	21,201.183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	307.369	247.127	253.231	300.953	216.371	204.931	205.791	219.288	142.527	160.621	155.744	218.438	168.458	191.909	154.749	220.528	139.051	156.049	151.78	184.39	128.942	174.565	150.112	190.569	115.164	115.233	132.057	133.846	130.474	89.197	162.701	45.601	38.158	35.863	26.81	42.708	38.468	34.836	31.818	66.241	40.059	33.867	40.199	45.474	46.022	31.931	42.75	60.562	0	0	11	56.409	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	2,111.674	1,884.744	2,384.247	4,947.794	3,551.261	2,440.513	1,156.412	560.238	2,360.639	3,584.993	3,462.061	3,635.193	3,708.107	2,025.451	614.7	784.54	475.364	4,481.322	3,771.567	2,911.066	4,128.765	1,780.589	1,763.655	1,777.213	2,093.983	1,590.535	1,596.092	1,615.93	511.579	1,011.442	1,114.814	450.208	327.343	398.182	427.823	353.338	265.004	198.653	231.518	188.664	172.52	248.748	243.784	269.438	289.106	293.043	261.036	212.007	16.537	0	207.989	151.916	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	304.635	255.363	280.864	1,492.31	1,183.376	958.156	610.001	1,348.588	1,024.003	614.204	398.643	1,169.376	913.923	662.371	427.572	763.386	540.304	402.901	295.667	312.689	222.197	150.819	156.729	125.624	100.088	18.86	36.739	60.827	69.266	72.352	32.519	13.132	825.978	820.842	12.911	4.944	191.283	6.018	2.059	2.129	2.293	1.549	0.898	1.433	1.749	2.374	0.442	2.564	0	0	19.224	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	280.864	1,492.31	1,183.376	958.156	610.001	1,348.588	1,024.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	6,089.704	7,467.098	6,614.116	5,413.137	6,806.424	6,342.458	5,445.927	7,178.332	7,857.806	6,289.31	7,841.748	7,935.986	10,863.868	9,628.265	8,306.938	7,909.631	7,413.668	5,824.734	5,768.958	4,647.048	4,633.227	4,259.76	4,269.169	3,662.383	3,092.715	3,141.005	2,582.34	3,683.96	2,628.552	2,734.668	11,594.661	3,148.891	2,306.029	1,986.365	2,640.308	1,695.795	4,454.37	1,695.877	1,949.952	1,634.799	1,673.844	1,390.61	2,857.613	2,394.501	1,950.272	1,407.947	1,261.802	1,385.476	-16.537	0	1,615.636	1,721.621	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	8,813.382	9,854.332	9,532.458	12,154.194	11,757.432	9,946.058	7,418.131	7,777.294	11,384.975	10,649.128	11,858.196	12,958.993	15,654.356	12,507.996	9,503.959	9,678.085	8,568.387	10,865.006	9,987.972	8,055.193	9,113.131	6,365.733	6,339.665	5,755.789	5,401.95	4,865.633	4,347.228	5,494.563	3,339.871	3,907.659	12,904.695	3,657.832	3,497.508	3,241.252	3,107.852	2,096.785	4,949.125	1,935.384	2,215.347	1,891.833	1,888.716	1,674.774	3,142.494	2,710.846	2,287.149	1,735.295	1,566.03	1,660.609	0	0	1,853.849	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,349.785	10,873.979	11,705.257	9,759.402	8,555.223	9,391.469	11,185.983	11,550.937	10,529.293	9,496.721	10,368.522	10,994.211	10,887.752	8,750.636	7,051.494	6,980.365	6,841.648	2,746.667	1,483.774	1,826.554	1,847.831	3,959.012	2,779.158	2,731.946	4,343.805	4,399.51	3,999.992	4,018.763	5,406.49	5,365.762	5,254.023	5,013.424	1,993.66	1,968.707	2,206.75	2,384.084	2,425.453	1,892.694	1,957.116	1,619.123	1,493.249	1,340.873	1,377.764	1,426.193	1,357.043	1,348.12	1,224.341	1,242.239	0	0	1,106.085	1,138.659	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	88.883	0	80.007	76.001	72.807	70.476	69.243	67.939	67.276	66.692	65.479	64.653	64.154	62.212	61.018	60.258	57.208	55.297	58.917	57.736	54.91	52.203	49.869	47.606	45.28	43.057	0	0	0	36.458	35.591	0	0	0	0	0	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	6,263.617	0	6,320.626	6,414.971	6,371.758	6,353.79	6,223.546	6,075.77	5,968.073	6,055.948	6,152.674	5,566.816	5,531.262	5,463.818	5,187.2	5,065.198	4,892.634	4,941.108	4,680.669	4,658.598	4,503.831	4,397.171	4,243.697	4,065.483	3,928.73	3,864.014	3,922.459	3,729.453	3,847.598	3,705.491	3,649.81	3,347.505	2,980.271	2,707.493	2,624.93	3,391.33	3,912.224	2,866.539	2,698.539	2,962.295	2,820.395	2,676.352	2,532.825	2,384.366	2,232.852	2,017.425	1,878.559	1,739.644	0	0	1,338.546	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	394.615	6,586.998	7,157.936	7,221.927	7,313.863	7,286.345	6,642.629	6,454.247	6,427.728	6,583.59	6,691.763	6,159.195	5,673.64	5,568.077	5,281.472	5,152.909	4,980.085	5,022.933	4,772.032	4,744.335	4,614.146	4,504.013	4,305.444	4,140.314	4,006.239	3,937.565	72.49	3,756.539	3,896.193	3,792.108	3,733.166	3,408.234	3,044.665	359.749	2,690.754	84.483	4,002.687	2,942.248	2,786.981	3,038.904	2,892.872	2,751.163	2,608.205	2,460.728	2,310.288	2,169.124	1,978.748	-1,802.851	0	0	53.827	59.244	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18,096.9	17,460.977	18,863.193	16,981.329	15,869.086	16,677.814	17,828.612	20,266.005	16,957.021	16,080.311	17,060.285	17,153.406	16,561.392	14,318.713	12,332.966	12,133.274	11,821.733	7,769.6	6,255.806	6,570.889	6,461.977	8,463.025	7,084.602	6,872.26	8,350.044	8,337.075	7,994.941	7,775.302	9,302.683	9,157.87	8,987.189	8,421.658	5,038.325	5,035.949	4,897.504	5,859.897	6,428.14	4,834.942	4,744.097	4,658.027	4,386.121	4,092.036	3,985.969	3,886.921	3,667.331	3,517.244	3,203.089	3,072.623	0	0	2,498.458	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	26,910.282	27,315.309	28,395.651	29,135.523	27,626.518	26,623.872	25,246.743	28,043.299	28,341.996	26,729.439	28,918.481	30,112.399	32,215.748	26,826.709	21,836.925	21,811.359	20,390.12	18,634.606	16,243.778	14,626.082	15,575.108	14,828.758	13,424.267	12,628.049	13,751.994	13,202.708	12,342.169	13,269.865	12,642.554	13,065.529	21,891.884	12,079.49	8,535.833	8,277.201	8,005.356	7,956.682	11,377.265	6,770.326	6,959.444	6,549.86	6,274.837	5,766.81	7,128.463	6,597.767	5,954.48	5,252.539	4,769.119	4,733.232	0	0	4,352.307	4,332.431	3,859.155	3,544.754	4,657.48	1,494.946	3,121.561	1,893.453	2,070.306	1,475.077
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	12,898.655	12,898.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	12,548.655	3,548.655	3,548.655	3,548.655	3,548.655	3,548.655	3,198.655	3,198.655	3,198.655	3,198.655	3,198.655	3,198.655	3,198.655	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	0	0	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239	2,540.239
Ingehouden winsten Numbers are in millions	2,162.837	1,473.298	697.692	0	1,615.635	1,139.168	743.154	0	1,663.181	1,118.144	798.665	0	949.206	954.571	1,033.223	0	835.57	1,325.431	732.896	0	337.322	265.111	211.344	0	492.962	387.451	314.869	0	558.693	303.884	280.698	0	133.576	55.556	339.473	0	2,132.451	374.178	279.622	0	340.09	301.598	256.288	0	405.576	404.523	267.121	388.703	0	0	280.426	233.605	640.328	423.695	626.842	20	397.112	348.25	181.689	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	5,125.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	4,083.7	-379.97	1,217.997	1,793.289	2,269.528	2,947.562	3,490.299	3,877.549	6,205.707	5,334.88	6,567.048	7,556.201	7,538.918	7,520.099	10,763.93	8,198.273	8,617.551	8,716.352	8,710.322	17,925.964	17,905.552	17,960.412	17,939.978	17,918.974	18,251.238	18,234.713	21,121.536	18,196.625	18,181.035	20,664.043	18,132.19	14,041.104	13,998.387	15,920.283	15,811.206	15,801.86	14,939.735	16,503.657	16,709.237	16,439.27	16,070.015	15,796.551	16,060.512	16,743.99	16,375.987	16,477.202	16,866.346	16,468.976	16,674.974	16,415.436	16,207.775	16,467.156	16,088.803	16,038.446	16,190.897	16,830.526	16,285.528	16,957.784	17,193.578	16,270.875
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,145.192	19,117.069	19,875.045	20,273.51	20,233.838	20,540.822	20,547.544	20,271.137	20,417.543	20,653.221	21,807.206	22,407.905	22,580.298	22,692.664	24,345.808	24,509.951	24,976.774	25,545.625	24,885.179	25,388.001	25,361.786	25,332.876	25,276.789	25,032.969	24,890.45	24,751.558	24,635.06	24,299.694	24,458.48	24,166.582	24,112.145	19,066.47	18,607.047	18,516.078	18,690.918	18,342.099	19,612.425	19,418.074	19,529.098	18,979.509	18,950.344	18,638.388	18,857.039	19,284.229	19,321.802	19,421.964	19,673.706	19,397.918	0	0	19,028.44	19,241	19,269.37	19,002.38	19,357.978	19,326.535	19,222.879	19,846.273	19,915.506	19,726.106
Totaal eigen vermogen Numbers are in millions	19,157.801	19,129.636	19,887.62	20,286.099	20,246.165	20,553.083	20,559.657	20,283.143	20,429.397	20,664.879	21,818.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 passiva en aandeelhoudersvermogen Numbers are in millions	46,068.083	46,444.945	48,283.271	49,421.622	47,872.683	47,176.955	45,806.4	48,314.436	48,771.393	47,394.318	50,737.25	52,531.769	54,807.451	49,530.81	46,194.195	46,332.783	45,378.408	44,192.558	41,141.848	40,027.315	40,950.869	40,174.936	38,714.221	37,672.245	38,653.591	37,965.371	36,987.562	37,579.879	37,111.317	37,242.31	46,014.063	31,155.875	27,152.597	26,803.804	26,706.541	26,308.895	30,999.543	26,197.844	26,497.708	25,538.263	25,240.265	24,419.996	26,000.203	25,896.659	25,292.071	24,690.183	24,458.532	24,147.114	0	0	23,397.233	23,589.922	23,144.967	22,563.973	24,032.278	20,837.839	22,360.345	21,755.405	22,002.19	21,201.183

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