Credicorp Ltd.

NYSE:BAP

205.37 (USD) • At close May 9, 2025
Overzicht | Financiële gegevens

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

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 47,506.91144,230.91134,863.6739,158.83433,850.26832,955.4633,191.1335,105.05334,067.8536,249.29430,848.59439,176.94439,292.19844,507.85637,958.63839,264.51136,732.25235,137.95936,104.81326,305.22525,959.44126,359.99121,345.91722,112.1222,140.1723,414.71824,830.06327,252.44523,207.20327,380.70330,060.39129,082.38116,630.37327,498.16131,583.13432,192.60922,041.44931,382.13828,607.63326,767.49321,649.65124,302.7823,108.5523,368.23421,758.26221,836.08821,179.89423,185.33720,209.85718,613.75414,976.37717,197.69314,467.96514,332.50715,312.53320,270.35424,468.55610,784.0629,660.6059,846.3878,410.46610,120.84110,615.22712,532.56311,833.27211,848.9299,419.3777,702.3779,215.4177,343.3037,925.8357,568.6688,352.5748,371.31110,628.43910,582.0819,161.6925,890.615,029.9215,745.1516,027.596,083.7816,344.9925,380.1095,593.9156,062.1026,492.9447,454.4617,673.727,374.1045,998.2026,199.3486,529.5127,557.0676,648.1866,654.5486,184.1265,766.7015,716.8285,904.2045,580.525,889.195,570.4495,683.4015,392.6726,058.2276,006.7226,186.656
Kortetermijnbeleggingen 039,832.27439,156.80638,047.88832,774.07835,475.82133,344.16933,395.98730,130.14834,263.9332,955.72145,681.96934,440.09133,262.61840,273.445,681.96942,746.06140,712.83132,213.66528,388.37225,513.48526,794.19223,291.98127,184.5623,056.95423,516.93223,291.98130,985.38728,904.77331,391.07326,703.93426,279.47922,995.24424,559.11418,188.37720,837.92422,037.92119,152.13417,772.15317,905.75120,031.27521,283.68119,543.0319,857.41119,824.74619,146.9621,916.38121,729.17422,900.88519,014.6530015,758.086000330.951000205.385000113.376000152.883000137.9180171.160209.2940000000340.443403.0682,472.6982,329.7212,127.6670001,886.252000000000000000
Liquide middelen en kortetermijnbeleggingen 20,069.47984,063.18574,020.47677,206.7226,850.05168,431.28166,535.29968,501.0464,197.99870,513.22463,804.31584,858.91373,732.28977,770.47478,232.03884,946.4879,478.31375,850.7968,330.04754,693.59751,472.92657,093.64548,890.46653,330.85745,856.50446,931.6548,122.04458,237.83247,631.09458,771.77656,764.32555,361.8635,316.0452,057.27549,771.51153,030.53344,079.3750,534.27248,510.78347,520.4841,680.92645,586.46142,651.5843,225.64540,797.05540,983.04843,096.27644,914.5143,343.04637,628.40814,976.37717,197.69330,226.05114,332.50715,312.53320,270.35424,799.50710,784.0629,660.6059,846.3878,615.85210,120.84110,615.22712,532.56311,946.64711,848.9299,419.3777,702.3779,368.2997,343.3037,925.8357,568.6688,490.4928,371.31110,799.59910,582.0819,370.9865,890.615,029.9215,745.1516,027.596,083.7816,344.9925,380.1095,934.3586,465.178,965.6429,784.1829,801.3867,374.1045,998.2026,199.3488,415.7647,557.0676,648.1866,654.5486,184.1265,766.7015,716.8285,904.2045,580.525,889.195,570.4495,683.4015,392.6726,058.2276,006.7226,186.656
Nettovorderingen 0000000107.61912,298.3061,063.9721,105.527981.37912,119.3541,097.4931,043.042981.37910,086.261833.039817.77311,784.17510,729.651779.961706.419805.0092,872.421741.316709.294707.2412,511.399602.291604.04629.442,068.986601.837561.63600.3552,600.393599.846571.066622.3772,138.752609.194584.692561.4381,691.629588.762592.97525.8120470.873894.644912.7121,273.998765.628722.477891.625828.709910.251900.09922.791749.979712.0241,373.4241,541.3072,027.985331.815323.243261.49992.434262.012265.798198.132294.743216.901204.167177.999318.8020178.594169.349315.141194.764189.177180.02208.314213.208197.738179.045217.498229.998228.567234.895344.98164.306147.655170.074316.328163.003134.817138.8328.635316.482329.772321.658856.861390.303344.149295.654
Voorraad 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 00000000186.372000436.961000303.83800278.628191.502000389.029000301.863000357.149000220.672000153.169000536.785000542.448000333.58300000000000176.74300073.3550000000000000000000000018,215.98200019,356.54300019,592.88800019,156.962000
Totaal vlottende activa 20,069.47984,063.18574,020.47677,206.7226,850.05168,431.28166,535.29968,608.65976,682.67671,577.19664,909.84285,840.29286,971.92978,867.96779,275.0885,927.85990,483.99376,683.82969,147.8267,725.562,094.84657,873.60649,596.88554,135.86648,046.4247,672.96648,831.33858,945.07350,858.18859,374.06757,368.36555,991.342,051.75252,659.11253,716.68657,121.9846,900.43553,742.38549,081.84948,142.85743,972.84746,195.65543,236.27243,787.08341,385.03841,571.8143,689.24645,440.32245,642.95718,421.69115,871.02118,110.40531,833.63115,098.13516,035.0121,161.97925,628.21611,694.31310,560.69410,769.1799,365.8310,832.86511,988.65114,073.8714,151.37512,180.7449,742.627,963.86710,434.0877,605.3158,191.6327,766.88,785.2358,588.21111,003.76510,760.089,689.7875,890.615,208.5155,914.56,342.7316,278.5456,534.1695,560.136,142.6726,678.3789,163.389,963.22810,018.8847,604.1026,226.7696,434.24325,090.4747,721.3736,795.8416,824.62125,856.9965,929.7035,851.6456,043.00525,502.0436,205.6725,900.2216,005.05925,406.4946,448.536,350.8716,482.31
Niet-vlottende activa:
Materiële vaste activa, netto 1,841.1471,836.7321,792.6151,815.571,857.241,752.951,749.1321,786.9921,896.6781,786.1361,837.4361,996.861,895.1961,911.4781,944.1271,996.862,077.8032,090.0922,122.4452,308.8052,250.0132,925.3811,449.3562,953.0391,595.3871,531.5711,564.1881,594.7861,509.4921,631.6411,672.3211,665.2221,551.7031,732.5361,761.1231,797.1791,846.5711,854.6651,878.2611,904.1962,062.7442,199.0912,163.8382,104.132,020.0471,820.3761,733.7371,541.8141,469.2561,365.0881,338.0931,313.9171,242.5931,138.981,106.8661,082.1561,067.9071,002.807994.065985.658982.425938.019981.5891,034.2921,035.154936.393871.86762.279824.252769.378795.789765.734780.639744.5788.355822.076854.941797.342793.447774.835808.892828.617872.223883.354917.559935.205966.279989.1151,020.348890.685870.828868.067890.823877.57889.677918.669929.999922.499931.047952.402981.363964.334945.969954.63972.581971.577947.497899.336
Goodwill 722.361734.43100798.482842.678830.725822.766772.213788.179802.622809.98796.859826.196813.492812.242820.899790.3350819.338865.822621.686601.333602.485591.33635.968635.829641.505635.975636.671632.707636.479636.149628.4580630.42631.426721.067751.2530739.5111,242.7681,254.2361,254.726920.4471,007.5271,006.027975.278991.134961.12800491.77900000000000284.708000262.585000000000000000000000000000000000000000
Immateriële activa 2,566.7962,432.8653,295.2363,161.3822,427.0172,275.8182,216.1212,119.6012,127.2161,979.1621,926.9711,893.2581,913.2211,856.021,834.1841,787.0491,818.3981,684.332,474.741,605.0661,666.2651,477.8771,460.2781,448.1791,464.3721,374.5761,330.6461,330.9631,342.891,291.6431,269.1361,279.9911,324.5411,272.81701,264.3041,269.2711,230.4441,246.40501,285.6631,123.3991,141.3541,116.121,150.5031,021.6881,012.545964.987988.254670.48400700.81200000000000491.228000418.774000000000000000000000000000000000000000
Goodwill en immateriële activa 3,289.1573,167.2963,295.2363,161.3823,225.4993,118.4963,046.8462,942.3672,899.4292,767.3412,729.5932,599.2912,710.082,682.2162,647.6762,599.2912,639.2972,474.6652,474.742,424.4042,532.0872,099.5631,966.4752,050.6642,055.7022,010.5441,966.4751,972.4681,978.8651,928.3141,901.8431,916.471,960.691,901.27501,894.7241,900.6971,951.5111,997.65802,025.1742,366.1672,395.592,370.8462,070.952,029.2152,018.5721,940.2651,979.3881,631.612001,192.5910001,067.082000992.338000775.936000681.359000658.931000200.45200000000000101.056000109.334000125.731000137.07000218.061000
Langetermijnbeleggingen 054,958.7554,030.20954,115.53347,234.53552,621.91549,500.81949,185.4742,278.3948,271.54446,744.18760,921.75546,413.54149,740.00556,322.17860,921.75552,878.90853,005.83142,926.6737,994.28434,779.89735,177.10133,149.65536,111.43116,634.907114,431.2533,149.655105,353.052106,126.671100,100.51799,427.46598,130.681101,319.23499,208.89626,490.88596,115.2595,814.9491,618.60687,017.72984,820.85121,363.11377,803.34875,713.94772,265.80821,228.81164,127.53861,742.38258,353.55957,022.13854,156.17922,051.75670,574.7347,219.81264,709.1317,729.59616,879.61911,122.04558,865.10252,632.17151,537.78448,362.36314,273.50747,080.40748,907.75315,721.34315,700.04947,270.21443,664.9640,925.65436,885.00414,687.40431,334.65810,681.9126,295.79525,837.57726,041.4329,945.5125,079.3724,262.92823,422.97322,363.2421,709.33521,868.69621,853.38121,240.31220,778.5118,306.25718,608.7384,361.45218,269.77418,119.4517,854.15116,007.87118,955.7819,754.04420,117.63119,068.10519,254.44219,066.83419,030.17719,276.00619,122.90118,964.06718,626.4619,126.52718,520.16918,489.39918,764.986
Belastingvorderingen 000000109,501.3801,134.747000000000100,528.055805.589520.84885,415.79879,474.65281,165.824463.717-2,010.54477,508.177-1,972.468480.057-1,928.314-1,901.843-1,916.47506.044-1,901.2750-1,894.724524.62-1,951.511-1,997.6580472.235-2,366.167-2,395.59-2,370.846340.724-2,029.215-2,018.572-1,940.26524,225.243-1,631.6120018,193.2700040,868.081000000017,532.433000200.43400017,972.93200016,997.3140000000000014,812.20000000000000000000
Overige niet-vlottende activa 230,889.157105,733.827230,369.533197,035.955179,672.863220,335.228113,793.207115,800.845110,522.237119,513.979120,359.40592,844.817105,453.126118,340.725104,839.16992,844.81789,314.81897,431.733104,841.25286,563.30785,382.41688,228.6280,960.40582,978.0337,395.5342,809.26681,645.5832,678.4065,451.962,317.2672,078.0682,011.2619,045.7993,107.38874,228.042,880.6668,492.9543,635.5133,263.9175,995.98864,938.2594,089.773,631.7713,485.30844,622.2664,001.9024,514.9575,377.958-60,470.7835,387.7803,140.98-49,654.9962,994.4910042,418.2222,598.7783,071.8713,371.2784,180.38303,209.9622,834.98516,203.34903,161.0992,854.28316.3182,389.85701,781.84118,454.0851,203.319642.2021,382.09517,308.613998.096496.135404.14280.43528.897380.95399.888485.871252.73184.276250.86614,841.768239.005366.87444.51321.859429.841554.02506.271288.438281.637453.832492.755316.882789.819811.593841.84930.351751.844651.509855.523
Totaal niet-vlottende activa 236,019.461165,696.605289,487.593256,128.44231,990.137277,828.589168,090.004169,715.674158,731.481172,339171,670.621158,362.723156,471.943172,674.424165,753.15158,362.723146,910.826155,002.321152,365.107130,096.389125,465.261128,430.665117,525.891124,093.166128,145.247120,782.631118,325.901111,598.712115,547.045105,977.739105,079.697103,723.634114,383.47105,950.095102,480.048102,687.819108,579.78299,060.29594,157.56592,721.03590,861.52586,458.37683,905.14680,226.09270,282.79871,979.03170,009.64767,213.59624,225.24362,540.65723,389.8575,029.62618,193.2768,842.60118,836.46117,961.77555,675.25762,466.68756,698.10655,894.7254,517.5115,211.52651,271.95952,777.0351,268.21516,636.44251,303.17347,281.52242,648.01840,044.23915,483.19333,882.23330,575.56528,243.61327,268.13328,245.60328,309.51626,874.80825,552.5124,601.94823,452.56123,066.84923,121.86923,136.62422,643.74221,966.44519,456.81219,848.71920,324.62419,399.46319,357.14819,166.72817,329.88720,263.19121,197.74121,542.57220,412.27220,458.57820,451.71320,475.33420,711.32120,877.05420,721.62920,422.9420,347.5220,243.5920,088.40520,519.845
Totaal activa 256,088.94249,759.79248,067.159241,171.741238,840.188238,458.658234,625.303238,324.333235,414.157243,916.196236,580.463244,203.015244,821.984251,542.391245,028.23244,290.582237,406.163231,686.15221,512.927197,821.889187,859.34186,304.271167,122.776178,229.032177,263.201168,455.597167,157.239170,543.785170,472.283165,351.806162,448.062159,714.934156,435.222158,609.207156,196.734159,809.799155,480.217152,802.68143,239.414140,863.892134,834.372132,654.031127,141.418124,013.175114,094.22113,550.84113,698.893112,653.918106,306.282100,639.93895,055.50493,140.03280,785.00783,940.73683,246.64384,249.13481,303.47274,161.00167,258.866,663.89963,883.3460,281.46863,260.6166,850.965,419.59162,204.38261,045.79455,245.38953,082.10547,649.55447,468.74241,649.03339,360.836,831.82538,271.89839,005.68237,999.30332,765.41830,761.02530,516.44829,795.29229,345.39529,656.03928,696.75328,786.41428,644.82328,620.19329,811.94730,343.50927,003.56625,583.91725,600.97126,090.63127,984.56327,993.58228,367.19326,912.72526,388.28226,303.35826,518.33926,620.47627,082.72626,621.8526,427.99926,597.13626,692.1226,439.27627,002.155
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 3,645.6311,306.7931,435.9171,371.6584,017.821,496.7441,348.7831,204.0863,276.391,007.509871.075290.8662,933.32278.22317.185290.8661,926.795222.194221.1181,713.5311,850.04220.731227.246280.6631,726.9320002,068.1760001,701.940001,542.8440001,546.7020001,215.1540001,124000706.322000174.041000139.322000572.665000467.66200000007.1480000000000000000000433.554000459.36000423.414000
Kortlopende schulden 00000014,306.8811,686.495016,575.5818,138.86326,657.01023,363.0325,963.22726,657.0127,923.61727,778.92222,437.7428,254.7267,678.0167,684.699,194.6788,806.2219,415.3577,591.4357,289.5796,494.79213,415.8438,107.1038,989.7289,979.83515,127.99912,818.75111,305.77111,181.3214,599.7511,863.3410,012.75608,308.470003,520.3170004,894.449000657.5500000003,160.9080003,615.5380002,609.46200002,871.401003,023.937000767.053000334.06400434.475439.388000441.75000896.5620001,165.2020002,382.622000
Belastingschulden 786.659000727.0520001,062.69000337.511000293.87300753.447644.802000677.229000480.781000286.504000415.501000265.3520000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen -4,432.29161,210.50900-4,744.8720142,452.599147,836.36158,409.523152,117.958147,097.041149,398.724172,435.809153,427.545149,475.059149,398.724143,226.157137,555.563130,145.284119,831.469112,615.42107,809.41598,148.616104,244.512104,955.40197,375.41197,544.23598,193.10597,892.40392,893.91592,039.13289,880.88286,521.25688,709.61289,936.98192,758.43488,844.06586,426.70780,910.62379,142.90377,671.63474,863.61575,611.0674,533.53368,956.45467,881.50367,237.71567,048.97363,405.48959,028.35858,853.64557,751.91649,603.02351,137.61252,040.34151,920.73251,025.56646,425.80143,063.00142,036.10840,874.81439,676.8441,494.09742,282.29344,228.95139,065.01438,619.77335,812.18834,572.63231,167.72731,458.84928,319.52927,008.42124,768.26725,846.12424,555.40324,424.0222,483.33321,296.91521,275.82620,643.28520,720.85222,313.61321,748.40220,763.83721,797.23322,081.69123,283.73122,437.57520,562.93819,348.3919,347.11819,075.80421,011.97420,821.97921,220.64119,990.20319,517.6519,326.24719,443.7919,458.28819,526.29418,746.66417,855.68318,341.23818,417.15818,456.28919,007.797
Totaal kortlopende verplichtingen 7,494.276162,517.3021,435.9171,371.6586,147.8931,496.744158,108.262160,726.941162,748.603169,701.047166,106.979176,346.6175,706.64177,068.795175,755.471176,346.6173,370.442165,556.679152,804.144130,553.173122,788.278115,714.836107,570.54113,331.396116,774.919104,966.846104,833.814104,687.897113,857.203101,001.018101,028.8699,860.717103,637.699101,528.363101,242.752103,939.754105,402.1698,290.04790,923.37979,142.90387,792.15874,863.61575,611.0674,533.53373,691.92567,881.50367,237.71567,048.97369,423.93859,028.35858,853.64557,751.91650,966.89551,137.61252,040.34151,920.73251,199.60746,425.80143,063.00142,036.10844,175.04439,676.8441,494.09742,282.29348,417.15539,065.01438,619.77335,812.18837,649.75731,167.72731,458.84928,319.52927,008.42127,639.66825,846.12424,555.40327,455.10522,483.33321,296.91521,275.82621,410.33820,720.85222,313.61321,748.40221,097.90221,797.23322,081.69123,718.20622,876.96320,562.93819,348.3919,347.11819,517.55421,011.97420,821.97921,220.64121,320.31919,517.6519,326.24719,443.7921,082.84919,526.29418,746.66417,855.68321,147.27418,417.15818,456.28919,007.797
Langlopende verplichtingen:
Langetermijnschulden 26,649.7729,656.24530,573.85428,225.79426,691.24225,408.04338,604.86724,512.6826,010.82526,021.72923,036.03423,169.13125,691.38625,044.06423,190.64223,256.69822,909.01823,027.55448,062.28225,746.18924,437.73625,784.8523,341.11522,692.00223,717.61522,703.95823,341.11523,142.79723,655.67324,103.23923,452.83923,049.85423,244.38323,341.99424,186.93823,984.58823,856.61725,753.68424,781.88133,453.43324,151.9731,336.72626,569.89925,671.89821,154.0823,167.18723,936.00622,593.71219,332.13820,057.5111,489.47810,661.51715,730.54810,748.4179,958.43610,575.2928,539.2898,551.8976,469.3963,633.3216,915.3642,655.5852,737.4192,750.4792,467.1852,506.5342,388.0052,058.1792,105.4821,492.2411,564.6321,460.5492,698.6571,263.2754,980.0936,120.5982,441.9932,908.0292,850.8222,731.2012,030.8111,418.90882.6171,454.942974.084997.058585.5852,349.8481,114.5291,062.6261,080.8171,644.0991,671.5891,808.1482,023.033981.5941,777.411,945.1132,018.6211,178.9832,507.9612,931.9383,732.4331,317.3993,329.7843,409.7183,263.563
Uitgestelde opbrengsten niet-vlottend 0000000000000000000-94.744-134.204000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 000000000000000000094.744134.204000108.60300000000000138.886000265.289000353.707000439.063000288.17500000000000207.789000269.294000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 191,846.65223,509.052175,342.627167,646.803176,530.231171,082.8427,273.52122,150.21817,059.51620,515.47720,716.77219,668.7115,213.32223,724.08820,505.18919,668.7115,681.05619,035.147-3,229.55517,704.97213,752.81218,344.44113,909.29618,097.64712,395.98817,347.62616,680.48520,926.41810,705.70417,807.78216,713.20616,675.8829,436.629115,709.77412,519.68414,672.3679,354.98413,010.79112,128.48813,458.8967,998.9312,373.82611,326.94710,979.7563,541.15410,422.06510,911.5112,093.6525,736.25910,855.87814,466.27214,995.5134,691.95313,129.38312,761.19313,555.21756.64411,042.7310,308.51813,993.4145,528.2311,269.32412,759.0516,180.3468,684.11814,916.09514,310.07711,862.867,615.4019,745.0819,285.2717,180.4344,967.1413,564.4553,177.3984,115.2083,653.7583,110.6512,757.2052,840.462,582.1753,600.9463,835.5562,645.2162,821.9452,515.9862,335.4462,471.8361,992.4092,177.2242,139.8632,197.7851,800.8322,144.9632,234.2352,035.6681,511.9872,108.2022,092.2852,122.7771,372.2712,146.8122,152.6892,060.7461,285.2082,105.3631,712.051,966.566
Totaal niet-vlottende verplichtingen 218,496.42253,165.297205,916.481195,872.597203,221.473196,490.88545,878.38846,662.89843,070.34146,537.20643,752.80642,837.84140,904.70848,768.15243,695.83142,925.40838,590.07442,062.70144,832.72743,545.90538,324.75244,129.29137,250.41140,789.64936,222.20640,051.58440,021.644,069.21534,361.37741,911.02140,166.04539,725.73632,681.012139,051.76836,706.62238,656.95533,350.48738,764.47536,910.36946,912.32932,416.18943,710.55237,896.84636,651.65425,048.94133,589.25234,847.51734,687.36425,507.4630,913.38925,955.7525,657.0320,710.67623,877.822,719.62924,130.5098,595.93319,594.62716,777.91417,626.73512,443.59413,924.90915,496.46918,930.82511,359.09217,422.6316,698.08213,921.0399,990.17811,237.32110,849.9038,640.9837,665.7984,827.738,157.49110,235.8066,095.7516,018.685,608.0275,571.6614,612.9865,019.8463,835.5563,527.8334,276.8883,490.073,332.5033,057.4214,342.2573,291.7533,202.4893,278.6023,444.933,816.5524,042.3834,058.7012,493.583,885.6124,037.3984,141.3982,551.2544,654.7735,084.6275,793.1792,602.6065,435.1475,121.7675,230.129
Totaal passiva 221,111.706215,682.599215,042.087206,735.531205,733.123206,551.602203,986.65207,389.839205,818.944216,238.253209,859.785219,184.441217,784.545225,836.947219,451.302219,272.008211,960.516207,619.38197,636.871174,099.078161,113.03159,844.127144,820.951154,121.045152,997.125145,018.43144,855.414148,757.112148,218.58142,912.039141,194.905139,586.453136,318.711139,051.768137,949.374142,596.709138,752.647137,054.522127,833.748126,055.232120,208.347118,574.167113,507.906111,185.187101,751.115101,470.755102,085.231101,736.33794,931.39889,599.99484,809.39583,408.94671,677.57175,015.41274,759.96976,051.24172,912.14266,020.42859,840.91559,662.84356,618.63753,601.74956,990.56661,213.11859,776.24756,487.64455,317.85549,733.22747,639.93542,405.04842,308.75236,960.51334,674.21932,467.39834,003.61534,791.20833,550.85728,502.01326,904.94226,847.48726,023.32325,740.69826,149.1725,276.23525,374.7925,287.30325,414.19526,775.62727,219.22123,854.69122,550.87922,625.7222,962.48424,828.52624,864.36225,279.34223,813.923,403.26223,363.64523,585.18823,634.10324,181.06723,831.2923,648.86123,749.8823,852.30523,578.05624,237.926
Eigen vermogen:
Preferente aandelen 0036.615000000000204.91500000000021.15500000000000000.0010000.001000245.128.42649.33640.4520000000000000000000000000000000000002,224.0870000.0040000000000000000000
Gewone aandelen 1,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9941,314.2751,312.8591,222.7241,229.6751,226.0271,278.7921,286.6681,241.2231,335.7281,324.5911,355.2891,351.411,315.6911,331.9721,339.7581,369.4841,369.4841,428.4731,496.9461,482.7431,413.372001,414.7870001,441.9740001,624.8830001,547.2530001,636.8740001,659.3371,455.223001,623.9440001,665.1840001,655.2310001,578.27000
Ingehouden winsten 5,642.7384,515.5762,855.3646,084.0084,572.4443,721.6582,476.4975,823.1474,277.1593,565.8243,556.281646.4673,183.1192,496.6651,335.544646.467347.152-302.647-407.427210.934,374.9353,404.9772,158.4281,820.8864,175.0413,170.082,158.4281,279.0554,271.263,203.6681,985.5781,071.7993,516.7662,607.6961,777.347912.3033,089.4562,368.3251,603.007851.3722,412.7711,965.5381,320.946662.1251,655.3881,294.232782.624560.3872,190.7623,204.141,120.558590.4671,931.8141,544.7521,052.1661,753.7521,694.9261,281.68876.807351.3691,427.9391,072.047749.819350.8081,192.9511,096.732001,108.486000702.8280001,954.4921,316.1990977.264839.909000353.68600635.908634.537566.235639.051589.286538.004581.446546.29507.198490.026509.818487.738482.699469.921467.451449.477440.778436.792666.559690.974606.023
Overige gereserveerde algehele resultaten 27,417.29227,657.89628,276.02526,456.8370-29.526-13.015-403.391-650.116-1,482.023-1,098.325840.581235.90219.435677.159840.5811,865.8981,224.1351,151.939359.5651,088.1891,844.99816.7081,128.884708.453899.547816.7081,145.571,455.5941,496.3891,568.8651,400.6091,209.7311,595.592978.575756.608762.695256.73685.935853.6731,023.386734.502811.774580.953861.145659.942614.0321,373.3811,660.5466,145.551,242.8221,237.504894.71696.061810.147859.0510913.533622.305745.7490519.976278.656-112.35402,659.8515,338.7025,126.1062,298.7634,840.0164,756.8284,309.3161,916.8114,028.0953,967.1363,896.853286.8252,596.8093,551.0892,440.815883.6953,344.9673,265.1933,177.017934.8813,107.7022,973.5852,173.925366.05379.9382,172.8242,171.139358.243000346.4582,145.0222,125.5562,124.825243.866000232.443000
Overige totale aandeelhoudersvermogen -32.572-29.874-109.845-6.37826,568.56726,256.46726,244.56123,621.14924,057.60823,706.2622,398.27321,723.91721,758.75321,357.47621,742.0121,723.91721,413.82721,354.20221,332.52321,316.15119,455.84319,431.67817,595.08919,423.32817,636.75617,617.51317,595.08917,568.59214,710.7215,945.50615,928.58115,908.53913,610.64513,594.66413,581.35813,625.33310,956.87211,209.20411,195.77611,183.4939,224.3059,395.0199,355.6559,395.8398,241.0848,285.9768,375.6497,761.095,779.619122.4756,316.7466,411.0784,863.8845,177.4435,138.0984,074.955,183.193,986.9074,036.2434,048.9683,926.073,220.0283,393.4983,556.6122,631.668202.41600202.622000206.516000232.711000221.594000233.527000236.721512.76900221.6652,215.4542,230.2162,240.453260.265000281.7432,096.9512,019.3132,020.706268.8981,845.4951,845.4951,845.83
Totaal eigen vermogen van aandeelhouders 34,346.45133,462.59132,413.76733,853.4632,460.00431,267.59230,027.03630,359.89829,003.64427,109.05426,175.22224,529.95826,496.76725,192.56925,073.70624,529.95824,945.8723,594.68323,396.02823,205.63926,237.9626,000.63821,889.21823,692.09123,839.24323,006.13321,889.21821,312.2121,756.56721,964.55620,802.01719,699.9419,656.13519,116.94517,656.27316,613.23716,128.01615,153.25214,803.71114,207.53113,979.45513,414.05212,807.36811,957.9112,076.61111,554.42511,085.16410,917.58110,860.60210,698.1929,958.9189,525.7188,931.6318,753.9848,325.0018,043.0428,229.5267,497.816,867.3266,485.8436,723.4936,181.5355,850.4455,292.0125,307.3625,372.3715,338.7025,126.1065,024.6584,840.0164,756.8284,309.3164,268.1294,028.0953,967.1363,896.8534,098.9113,913.0083,551.0893,418.0793,492.4513,344.9673,265.1933,177.0173,158.9683,107.7022,973.5852,809.8332,896.6462,914.1652,811.8752,760.4252,741.8552,796.92,776.5052,747.652,761.9332,654.842,613.2942,607.5252,650.7622,564.4022,468.792,461.4842,516.4022,512.0542,536.4692,451.853
Totaal eigen vermogen 34,977.23434,077.19133,025.07234,436.2133,107.06531,907.05630,638.65330,934.49429,595.21327,677.94326,720.67825,018.57427,037.43925,705.44425,576.92825,018.57425,445.64724,066.7723,876.05623,722.81126,746.3126,460.14422,301.82524,107.98724,266.07623,437.16722,301.82521,786.67322,253.70322,439.76721,253.15720,128.48120,116.51119,557.43918,247.3617,213.0916,727.5715,748.15815,405.66614,808.6614,626.02514,079.86413,633.51212,827.98812,598.80312,080.08511,613.66211,425.25411,374.88411,039.94410,246.1099,731.0869,107.4368,925.3238,486.6738,197.8938,391.338,140.5727,417.8867,001.0567,264.7026,679.7196,270.0445,637.7815,643.3445,716.7385,727.9395,512.1625,442.175,244.5065,159.994,688.524,686.5824,364.4264,268.2834,214.4744,448.4474,263.4053,856.0833,668.9613,771.9693,604.6973,506.8693,420.5183,411.6253,357.523,205.9983,036.323,124.2913,148.8753,033.0382,975.2513,128.1473,156.0373,129.223,087.853,098.8252,985.0192,939.7132,933.1512,986.3732,901.6592,790.5592,779.1372,847.1732,839.8152,861.222,764.229
Totaal passiva en aandeelhoudersvermogen 256,088.94249,759.79248,067.159241,171.741238,840.188238,458.658234,625.303238,324.333235,414.157243,916.196236,580.463244,203.015244,821.984251,542.391245,028.23244,290.582237,406.163231,686.15221,512.927197,821.889187,859.34186,304.271167,122.776178,229.032177,263.201168,455.597167,157.239170,543.785170,472.283165,351.806162,448.062159,714.934156,435.222158,609.207156,196.734159,809.799155,480.217152,802.68143,239.414140,863.892134,834.372132,654.031127,141.418124,013.175114,094.22113,550.84113,698.893112,653.918106,306.282100,639.93895,055.50493,140.03280,785.00783,940.73683,246.64384,249.13481,303.47274,161.00167,258.866,663.89963,883.3460,281.46863,260.6166,850.965,419.59162,204.38261,045.79455,245.38953,082.10547,649.55447,468.74241,649.03339,360.836,831.82538,271.89839,005.68237,999.30332,765.41830,761.02530,516.44829,795.29229,345.39529,656.03928,696.75328,786.41428,644.82328,620.19329,811.94730,343.50927,003.56625,583.91725,600.97126,090.63127,984.56327,993.58228,367.19326,912.72526,388.28226,303.35826,518.33926,620.47627,082.72626,621.8526,427.99926,597.13626,692.1226,439.27627,002.155