Credicorp Ltd.

NYSE:BAP

227.25 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens

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

2025 Q12024 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 44,536.93747,506.91144,230.91134,863.6739,158.83433,850.26832,955.4633,191.1335,105.05334,067.8536,249.29430,848.59439,176.94439,320.7444,507.85637,958.63839,264.51136,732.25235,137.95936,116.38226,305.22525,959.44126,396.40221,345.91722,119.8522,140.1723,414.71824,830.06327,252.44523,207.20327,380.70330,060.39129,082.38116,630.37327,498.16131,583.13432,192.60922,041.44931,382.13828,607.63326,767.49321,649.65124,302.7823,108.5523,368.23421,758.26221,836.08821,179.89423,185.33720,442.1618,613.75414,976.37717,197.69314,467.96514,332.50715,312.53320,270.35424,468.55610,784.0629,660.6059,846.3878,410.46610,120.84110,615.22712,532.56311,833.27211,848.9299,419.3777,702.3779,215.4177,343.3037,925.8357,568.6688,352.5748,371.31110,628.43910,582.0819,161.6925,890.615,029.9215,745.1516,027.596,083.7816,344.9925,380.1095,593.9156,062.1026,492.9447,454.4617,673.727,374.1045,998.2026,199.3486,529.5127,557.0676,648.1866,654.5486,184.1265,766.7015,716.8285,904.2045,580.525,889.195,570.4495,683.4015,392.6726,058.2276,006.7226,186.656
Kortetermijnbeleggingen 41,705.25334,878.64139,832.27439,156.80638,047.88833,493.835,475.82133,344.16933,395.98730,130.14834,263.9332,955.72145,681.96935,094.87433,262.61840,273.445,681.96943,372.98640,712.83132,213.66529,357.47225,513.48530,697.24327,544.54931,211.00723,716.33423,516.93223,291.98130,985.38728,904.77331,391.07326,703.93426,279.47922,995.24424,559.11421,571.92224,329.01622,037.92121,760.40119,903.1520,752.98720,031.27521,283.68119,543.0319,857.41119,824.74619,146.9621,916.38121,729.17422,900.88519,014.6530015,758.086000330.951000205.385000113.376000152.883000137.9180171.160209.2940000000340.443403.0682,472.6982,329.7212,127.6670001,886.252000000000000000
Liquide middelen en kortetermijnbeleggingen 86,242.1982,385.55284,063.18574,020.47677,206.72267,344.06868,431.28166,535.29968,501.0464,197.99870,513.22463,804.31584,858.91374,415.61477,770.47478,232.03884,946.4880,105.23875,850.7968,330.04755,662.69751,472.92657,093.64548,890.46653,330.85745,856.50446,931.6548,122.04458,237.83252,111.97658,771.77656,764.32555,361.8639,625.61752,057.27553,155.05656,521.62544,079.3753,142.53948,510.78347,520.4841,680.92645,586.46142,651.5843,225.64541,583.00840,983.04843,096.27644,914.5143,343.04637,628.40814,976.37717,197.69330,226.05114,332.50715,312.53320,270.35424,799.50710,784.0629,660.6059,846.3878,615.85210,120.84110,615.22712,532.56311,946.64711,848.9299,419.3777,702.3779,368.2997,343.3037,925.8357,568.6688,490.4928,371.31110,799.59910,582.0819,370.9865,890.615,029.9215,745.1516,027.596,083.7816,344.9925,380.1095,934.3586,465.178,965.6429,784.1829,801.3867,374.1045,998.2026,199.3488,415.7647,557.0676,648.1866,654.5486,184.1265,766.7015,716.8285,904.2045,580.525,889.195,570.4495,683.4015,392.6726,058.2276,006.7226,186.656
Nettovorderingen 012,262.40100012,294.1700107.61912,298.3061,063.9721,105.527981.37912,119.3541,097.4931,043.042981.37910,086.261833.039817.77311,784.17510,729.651779.961706.419805.0092,872.421741.316709.294707.2412,511.399602.291604.04629.442,068.986601.837561.63600.3552,600.393599.846571.066622.3772,138.752609.194584.692561.4381,691.629588.762592.97525.8121,757.463470.873894.644912.7121,273.998765.628722.477891.625828.709910.251900.09922.791749.979712.0241,373.4241,541.3072,027.985331.815323.243261.49992.434262.012265.798198.132294.743216.901204.167177.999318.8020178.594169.349315.141194.764189.177180.02208.314213.208197.738179.045217.498229.998228.567234.895344.98164.306147.655170.074316.328163.003134.817138.8328.635316.482329.772321.658856.861390.303344.149295.654
Voorraad 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 0226.847000348.578000186.372000436.961000303.83800278.628191.502000389.029000301.863000357.149000220.672000153.169000536.785000542.448000333.58300000000000176.74300073.355000000000000000000000000000000000000000
Totaal vlottende activa 86,242.1994,874.884,063.18574,020.47677,206.72279,986.81668,431.28166,535.29968,608.65976,682.67671,577.19664,909.84285,840.29286,971.92978,867.96779,275.0885,927.85990,495.33776,683.82969,147.8267,725.562,394.07957,873.60649,596.88554,135.86649,117.95447,672.96648,831.33858,945.07354,925.23859,374.06757,368.36555,991.342,051.75252,659.11253,716.68657,121.9846,900.43553,742.38549,081.84948,142.85743,972.84746,195.65543,236.27243,787.08343,811.42241,571.8143,689.24645,440.32245,642.95738,099.28115,871.02118,110.40531,833.63115,098.13516,035.0121,161.97925,628.21611,694.31310,560.69410,769.1799,365.8310,832.86511,988.65114,073.8714,151.37512,180.7449,742.627,963.86710,434.0877,605.3158,191.6327,766.88,785.2358,588.21111,003.76510,760.089,689.7875,890.615,208.5155,914.56,342.7316,278.5456,534.1695,560.136,142.6726,678.3789,163.389,963.22810,018.8847,604.1026,226.7696,434.2438,760.7457,721.3736,795.8416,824.6216,500.4535,929.7035,851.6456,043.0055,909.1556,205.6725,900.2216,005.0596,249.5336,448.536,350.8716,482.31
Niet-vlottende activa:
Materiële vaste activa, netto 2,681.8621,990.4451,836.7321,792.6151,815.571,958.1591,752.951,749.1321,786.9921,896.6781,786.1361,837.4361,996.861,895.1961,911.4781,944.1271,996.862,167.9492,090.0922,122.4452,308.8052,362.3982,925.3811,449.3562,953.0391,595.3871,531.5711,564.1881,594.7861,509.4921,631.6411,672.3211,665.2221,551.7031,732.5361,761.1231,797.1791,671.4411,854.6651,878.2611,904.1961,775.4422,199.0912,163.8382,104.132,020.0471,820.3761,733.7371,541.8141,538.161,365.0881,338.0931,313.9171,242.5931,138.981,106.8661,082.1561,100.371,002.807994.065985.658982.425938.019981.5891,034.2921,035.154936.393871.86762.279824.252769.378795.789765.734780.639744.5788.355822.076854.941797.342793.447774.835808.892828.617872.223883.354917.559935.205966.279989.1151,020.348890.685870.828868.067890.823877.57889.677918.669929.999922.499931.047952.402981.363964.334945.969954.63972.581971.577947.497899.336
Goodwill 0722.361000798.482000772.213000796.859000820.89900819.338865.822000591.33000635.975000636.149000631.426000739.511000920.447000991.134000491.77900000000000284.708000262.585000000000000000000000000000000000000000
Immateriële activa 02,566.7960002,427.0170002,127.2160001,913.2210001,818.398001,605.0661,666.2650001,464.3720001,342.890001,324.5410001,269.2710001,285.6630001,150.503000988.254000700.81200000000000491.228000418.774000000000000000000000000000000000000000
Goodwill en immateriële activa 4,420.4223,289.1573,167.2963,295.2363,161.3823,225.4993,118.4963,046.8462,942.3672,899.4292,767.3412,729.5932,599.2912,710.082,682.2162,647.6762,599.2912,639.2972,474.6652,474.742,424.4042,532.0872,099.5631,966.4752,050.6642,055.7020001,978.8650001,960.690001,900.6970002,025.1740002,070.950001,979.3880001,192.5910001,067.082000992.338000775.936000681.359000658.931000200.45200000000000101.056000109.334000125.731000137.07000218.061000
Langetermijnbeleggingen 155,968.631151,222.968157,695.261161,819.949156,865.728149,748.712162,275.354159,002.199160,955.196152,110.408165,399.816164,158.65152,271.025161,421.765163,028.613159,140.53152,271.025140,751.529148,441.711143,454.725123,200.917114,729.368120,592.899112,624.307117,277.254116,634.907114,431.25112,624.307105,353.052106,126.671100,100.51799,427.46598,130.681101,319.23499,208.89696,574.32996,115.2595,814.9491,618.60687,017.72984,820.85183,697.34177,803.34875,713.94772,265.80865,462.67164,127.53861,742.38258,353.55957,022.13854,156.17974,167.42170,574.7347,219.81264,709.1363,196.6159,030.91551,957.66358,865.10252,632.17151,537.78448,362.36345,253.59147,080.40748,907.75349,529.80945,438.98847,270.21443,664.9640,925.65436,885.00436,475.93531,334.65828,654.84226,295.79525,837.57726,041.43226,942.82425,079.3724,262.92823,422.97322,363.2421,709.33521,868.69621,853.38121,240.31220,778.5118,306.25718,608.73819,173.65218,269.77418,119.4517,854.15116,007.87118,955.7819,754.04420,117.63119,068.10519,254.44219,066.83419,030.17719,276.00619,122.90118,964.06718,626.4619,126.52718,520.16918,489.39918,764.986
Belastingvorderingen 01,170.8660001,182.1950001,134.7470001,146.4680001,693.65500805.589520.848000463.717000480.057000506.044000524.62000472.235000340.724000376.549000252.69400000000000211.057000200.434000000000000000000000000000000000000000
Overige niet-vlottende activa 4,909.1493,540.7042,997.3167,138.8832,122.3392,738.8072,880.5774,291.8274,031.119690.2192,385.7072,944.9421,495.547-10,701.5665,052.1172,020.8171,495.547-341.6041,995.8534,313.1971,356.6745,320.562,812.8221,485.7531,812.2097,395.5344,819.814,137.4064,650.8745,451.964,245.5813,979.9113,927.7319,045.7995,008.6634,144.5964,775.398,668.0845,587.0245,261.5755,995.9882,891.3336,455.9376,027.3615,856.154388.4066,031.1176,533.5297,318.223-252.917,019.3913,678.9683,140.98-956.3142,994.4912,908.1572,974.0841,550.1412,598.7783,071.8713,371.2784,180.3833,256.9933,209.9622,834.985-283.7413,648.2573,161.0992,854.28316.3182,389.8572,005.3861,781.841481.1531,203.319642.2021,382.095311.299998.096496.135404.14280.43528.897380.95399.888485.871252.73184.276250.86629.568239.005366.87444.51321.859429.841554.02506.271288.438281.637453.832492.755316.882789.819811.593841.84930.351751.844651.509855.523
Totaal niet-vlottende activa 167,980.064161,214.14165,696.605174,046.683163,965.019158,853.372170,027.377168,090.004169,715.674158,731.481172,339171,670.621158,362.723156,471.943172,674.424165,753.15158,362.723146,910.826155,002.321152,365.107130,096.389125,465.261128,430.665117,525.891124,093.166128,145.247120,782.631118,325.901111,598.712115,547.045105,977.739105,079.697103,723.634114,383.47105,950.095102,480.048102,687.819108,579.78299,060.29594,157.56592,721.03590,861.52586,458.37683,905.14680,226.09270,282.79871,979.03170,009.64767,213.59660,663.32562,540.65779,184.48375,029.62648,951.37668,842.60167,211.63263,087.15555,675.25762,466.68756,698.10655,894.7254,517.5149,448.60451,271.95952,777.0351,268.21550,023.63851,303.17347,281.52242,648.01840,044.23939,277.1133,882.23330,575.56528,243.61327,268.13328,245.60328,309.51626,874.80825,552.5124,601.94823,452.56123,066.84923,121.86923,136.62422,643.74221,966.44519,456.81219,848.71920,324.62419,399.46319,357.14819,166.72817,329.88720,263.19121,197.74121,542.57220,412.27220,458.57820,451.71320,475.33420,711.32120,877.05420,721.62920,422.9420,347.5220,243.5920,088.40520,519.845
Totaal activa 254,222.254256,088.94249,759.79248,067.159241,171.741238,840.188238,458.658234,625.303238,324.333235,414.157243,916.196236,580.463244,203.015243,443.872251,542.391245,028.23244,290.582237,406.163231,686.15221,512.927197,821.889187,859.34186,304.271167,122.776178,229.032177,263.201168,455.597167,157.239170,543.785170,472.283165,351.806162,448.062159,714.934156,435.222158,609.207156,196.734159,809.799155,480.217152,802.68143,239.414140,863.892134,834.372132,654.031127,141.418124,013.175114,094.22113,550.84113,698.893112,653.918106,306.282100,639.93895,055.50493,140.03280,785.00783,940.73683,246.64384,249.13481,303.47274,161.00167,258.866,663.89963,883.3460,281.46863,260.6166,850.965,419.59162,204.38261,045.79455,245.38953,082.10547,649.55447,468.74241,649.03339,360.836,831.82538,271.89839,005.68237,999.30332,765.41830,761.02530,516.44829,795.29229,345.39529,656.03928,696.75328,786.41428,644.82328,620.19329,811.94730,343.50927,003.56625,583.91725,600.97126,090.63127,984.56327,993.58228,367.19326,912.72526,388.28226,303.35826,518.33926,620.47627,082.72626,621.8526,427.99926,597.05326,692.1226,439.27627,002.155
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 956.3013,645.6311,306.7931,435.9171,371.6583,796.7951,496.7441,348.7831,204.0863,121.0851,007.509871.075290.8662,933.32278.22317.185290.8661,788.956222.194221.1181,589.9951,670.525220.731227.246280.6631,540.0570001,875.1530001,512.8040001,349.0020001,376.7390001,062.709000992.249174.00500588.489000174.041000139.322000572.665000467.66200000007.1480000000000000000000433.554000459.36000423.414000
Kortlopende schulden 10,158.61410,433.7687,383.1047,689.6899,491.27611,815.35211,738.0214,306.8811,686.49514,092.40416,575.5818,138.86326,657.0122,014.71123,363.0325,963.22726,657.0127,935.7227,778.92222,437.7428,266.2027,688.8227,684.699,194.6788,806.2219,416.5477,591.4357,289.5796,494.79213,806.2938,107.1038,989.7289,979.83515,540.07212,818.75111,305.77111,181.3215,015.15811,863.3410,012.75608,775.9210003,862.4480005,205.154000969.42300000003,160.9080003,615.5380002,609.46200002,871.401003,023.937000767.053000334.06400434.475439.388000441.75000896.5620001,165.2020002,382.622000
Belastingschulden 0786.659000727.0520001,062.69000337.511000293.87300753.447644.802000677.229000480.781000286.504000415.501000265.3520000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 158,355.275161,263.208153,827.405151,347.082146,794.697147,272.325147,430.141142,452.599147,836.36146,016.873152,117.958147,097.041149,398.724150,421.943153,427.545149,475.059149,398.724143,224.772137,555.563130,145.284119,830.168112,614.423107,809.41598,148.616104,244.512104,954.21197,375.41197,544.23598,193.10597,501.95392,893.91592,039.13289,880.88286,521.25688,709.61289,936.98192,758.43488,844.06586,426.70780,910.62379,142.90377,671.63474,863.61575,611.0674,533.53368,956.45467,881.50367,237.71567,048.97363,405.48958,854.35358,853.64557,751.91649,603.02351,137.61252,040.34151,920.73251,025.56646,425.80143,063.00142,036.10840,874.81439,676.8441,494.09742,282.29344,228.95139,065.01438,619.77335,812.18834,572.63231,167.72731,458.84928,319.52927,008.42124,768.26725,846.12424,555.40324,424.0222,483.33321,296.91521,275.82620,643.28520,720.85222,313.61321,748.40220,763.83721,797.23322,081.69123,283.73122,437.57520,562.93819,348.3919,347.11819,075.80421,011.97420,821.97921,220.64119,990.20319,517.6519,326.24719,443.7919,458.28819,526.29418,746.66417,855.68318,341.23818,417.15818,456.28919,007.797
Totaal kortlopende verplichtingen 168,513.888176,129.266162,517.302160,472.688157,657.631163,611.524160,664.905158,108.262160,726.941164,293.052169,701.047166,106.979176,346.6175,707.485177,068.795175,755.471176,346.6173,243.321165,556.679152,804.144130,439.812122,618.572115,714.836107,570.54113,331.396116,588.044104,966.846104,833.814104,687.897113,664.18101,001.018101,028.8699,860.717103,860.636101,528.363101,242.752103,939.754105,623.72698,290.04790,923.37979,142.90388,089.64674,863.61575,611.0674,533.53373,881.61167,881.50367,237.71567,048.97369,602.89259,028.35858,853.64557,751.91651,160.93651,137.61252,040.34151,920.73251,199.60746,425.80143,063.00142,036.10844,175.04439,676.8441,494.09742,282.29348,417.15539,065.01438,619.77335,812.18837,649.75731,167.72731,458.84928,319.52927,008.42127,639.66825,846.12424,555.40327,455.10522,483.33321,296.91521,275.82621,410.33820,720.85222,313.61321,748.40221,097.90221,797.23322,081.69123,718.20622,876.96320,562.93819,348.3919,347.11819,517.55421,011.97420,821.97921,220.64121,320.31919,517.6519,326.24719,443.7921,082.84919,526.29418,746.66417,855.68321,147.27418,417.15818,456.28919,007.797
Langlopende verplichtingen:
Langetermijnschulden 25,291.31227,054.58729,656.24530,573.85428,225.79425,739.1225,408.04324,297.98724,512.6825,396.99826,021.72923,036.03423,169.13125,691.38625,044.06423,190.64223,256.69823,036.13923,027.55425,624.5425,859.5524,607.44225,784.8523,341.11522,692.00223,904.4922,703.95823,341.11523,142.79723,848.69624,103.23923,452.83923,049.85423,021.44623,341.99424,186.93823,984.58823,635.05125,753.68424,781.88133,453.43323,854.48231,336.72626,569.89925,671.89821,306.52523,167.18723,936.00622,593.71219,153.18420,057.5111,489.47810,661.51715,536.50710,748.4179,958.43610,575.2928,539.2898,551.8976,469.3963,633.3216,915.3642,655.5852,737.4192,750.4792,467.1852,506.5342,388.0052,058.1792,105.4821,492.2411,564.6321,460.5492,698.6571,263.2754,980.0936,120.5982,441.9932,908.0292,850.8222,731.2012,030.8111,418.90882.6171,454.942974.084997.058585.5852,349.8481,114.5291,062.6261,080.8171,644.0991,671.5891,808.1482,023.033981.5941,777.411,945.1132,018.6211,178.9832,507.9612,931.9383,732.4331,317.3993,329.7843,409.7183,263.563
Uitgestelde opbrengsten niet-vlottend 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 059.025000107.51700075.00500074.167000105.5290094.744134.204000108.603000150.28000172.641000138.886000265.289000353.707000439.063000288.17500000000000207.789000269.294000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 24,002.15417,868.82823,509.05223,995.54520,852.10616,274.96220,478.65421,580.40122,150.21816,053.88920,515.47720,716.77219,668.7115,138.3123,724.08820,505.18919,668.7115,575.52719,035.14719,208.18717,704.97213,752.81218,344.44113,909.29618,097.64712,395.98817,347.62616,680.48520,926.41810,555.42417,807.78216,713.20616,675.8829,263.98814,181.41112,519.68414,672.3679,354.98413,010.79112,128.48813,458.8967,998.9312,373.82611,326.94710,979.7566,209.27210,422.06510,911.5112,093.6525,736.25910,855.87814,466.27214,995.5134,691.95313,129.38312,761.19313,555.21713,173.24611,042.7310,308.51813,993.4145,528.2311,269.32412,759.0516,180.3468,684.11814,916.09514,310.07711,862.867,615.4019,745.0819,285.2717,180.4344,967.1413,564.4553,177.3984,115.2083,653.7583,110.6512,757.2052,840.462,582.1753,600.9463,835.5562,645.2162,821.9452,515.9862,335.4462,471.8361,992.4092,177.2242,139.8632,197.7851,800.8322,144.9632,234.2352,035.6681,511.9872,108.2022,092.2852,122.7771,372.2712,146.8122,152.6892,060.7461,285.2082,105.3631,712.051,966.566
Totaal niet-vlottende verplichtingen 49,293.46644,982.4453,165.29754,569.39949,077.942,121.59945,886.69745,878.38846,662.89841,525.89246,537.20643,752.80642,837.84140,903.86348,768.15243,695.83142,925.40838,717.19542,062.70144,832.72743,659.26638,494.45844,129.29137,250.41140,789.64936,409.08140,051.58440,021.644,069.21534,554.441,911.02140,166.04539,725.73632,458.07537,523.40536,706.62238,656.95533,128.92138,764.47536,910.36946,912.32932,118.70143,710.55237,896.84636,651.65427,869.50433,589.25234,847.51734,687.36425,328.50630,913.38925,955.7525,657.0320,516.63623,877.822,719.62924,130.50921,712.53519,594.62716,777.91417,626.73512,443.59413,924.90915,496.46918,930.82511,359.09217,422.6316,698.08213,921.0399,990.17811,237.32110,849.9038,640.9837,665.7984,827.738,157.49110,235.8066,095.7516,018.685,608.0275,571.6614,612.9865,019.8463,835.5563,527.8334,276.8883,490.073,332.5033,057.4214,342.2573,291.7533,202.4893,278.6023,444.933,816.5524,042.3834,058.7012,493.583,885.6124,037.3984,141.3982,551.2544,654.7735,084.6275,793.1792,602.6065,435.1475,121.7675,230.129
Totaal passiva 217,807.354221,111.706215,682.599215,042.087206,735.531205,733.123206,551.602203,986.65207,389.839205,818.944216,238.253209,859.785219,184.441216,611.348225,836.947219,451.302219,272.008211,960.516207,619.38197,636.871174,099.078161,113.03159,844.127144,820.951154,121.045152,997.125145,018.43144,855.414148,757.112148,218.58142,912.039141,194.905139,586.453136,318.711139,051.768137,949.374142,596.709138,752.647137,054.522127,833.748126,055.232120,208.347118,574.167113,507.906111,185.187101,751.115101,470.755102,085.231101,736.33794,931.39889,941.74684,809.39583,408.94671,677.57175,015.41274,759.96976,051.24172,912.14266,020.42859,840.91559,662.84356,618.63753,601.74956,990.56661,213.11859,776.24756,487.64455,317.85549,733.22747,639.93542,405.04842,308.75236,960.51334,674.21932,467.39834,003.61534,791.20833,550.85728,502.01326,904.94226,847.48726,023.32325,740.69826,149.1725,276.23525,374.7925,287.30325,414.19526,775.62727,219.22123,854.69122,550.87922,625.7222,962.48424,828.52624,864.36225,279.34223,813.923,403.26223,363.64523,585.18823,634.10324,181.06723,831.2923,648.86123,749.8823,852.30523,578.05624,237.926
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 1,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9931,318.9941,318.9931,318.9931,318.9931,318.9941,333.1991,346.4731,250.4631,229.6751,259.7411,278.7921,286.6681,241.2231,335.7281,324.5911,355.2891,351.411,315.6911,331.9721,339.7581,369.4841,369.4841,428.4731,496.9461,482.7431,413.372001,414.7870001,441.9740001,624.8830001,547.2530001,636.8740001,659.3371,455.223001,623.9440001,665.1840001,655.2310001,578.27000
Ingehouden winsten 1,783.6155,642.7384,515.5762,855.3646,084.0084,572.4443,721.6582,476.4975,823.1474,277.1593,565.8243,556.281646.4673,183.1192,496.6651,335.544646.467347.152-302.647-407.427210.934,374.9353,404.9772,158.4281,820.8864,175.0413,170.082,158.4281,279.0554,271.263,203.6681,985.5781,071.7993,516.7662,607.6961,777.347912.3033,089.4572,368.3251,603.007851.3722,412.7711,965.5381,320.946662.1251,655.3881,294.232782.624573.12,125.0953,204.141,120.558590.4671,931.8141,544.7521,052.1661,753.7521,694.9261,281.68876.807351.3691,427.9391,072.047749.819350.8081,192.9511,096.732001,108.486000702.8280001,954.4921,316.1990977.264839.909000353.68600635.908634.537566.235639.051589.286538.004581.446546.29507.198490.026509.818487.738482.699469.921467.451449.477440.778436.792666.559690.974606.023
Overige gereserveerde algehele resultaten 32,826.2927,417.29227,657.89628,276.02526,456.83726,548.361-29.526-13.015-403.391-650.116-1,482.023-1,098.325840.581235.90219.435677.159840.5811,865.8981,224.1351,151.939359.5651,088.1891,844.99816.7081,128.884708.453899.547816.7081,145.571,455.5941,496.3891,568.8651,400.6091,209.7311,595.592978.575756.608762.695256.73685.935853.6731,023.386734.502811.774580.953861.145669.444629.7541,373.3811,660.5466,145.551,242.8221,237.504894.71696.061810.147859.0510913.533622.305745.7490519.976278.656-112.35402,659.8515,338.7025,126.1062,298.7634,840.0164,756.8284,309.3161,916.8114,028.0953,967.1363,896.853286.8252,596.8093,551.0892,440.815883.6953,344.9673,265.1933,177.0173,158.9683,107.7022,973.5852,173.925366.05379.9382,172.8242,171.139358.243000346.4582,145.0222,125.5562,124.825243.866000232.443000
Overige totale aandeelhoudersvermogen -85.696-32.572-29.874-36.615-6.37820.20626,256.46726,244.56123,621.14924,057.60823,706.2622,398.27321,723.91721,553.83821,357.47621,742.0121,723.91721,413.82721,354.20221,332.52321,316.15119,455.84319,431.67817,595.08919,423.32817,636.75617,617.51317,595.08917,568.59214,710.7215,945.50615,928.58115,908.53913,610.64513,594.66413,581.35813,625.33310,956.87111,209.20411,195.77611,183.4939,224.3049,395.0199,355.6559,395.8397,995.9848,257.558,326.3127,720.6375,845.28588.7626,316.7466,411.0784,863.8845,177.4435,138.0984,074.955,183.193,986.9074,036.2434,048.9683,926.073,220.0283,393.4983,556.6122,631.668202.41600202.622000206.516000232.711000221.594000-1,990.56000236.718512.76900221.6652,215.4542,230.2162,240.453260.265000281.7432,096.9512,019.3132,020.706268.8981,845.4951,845.4951,845.83
Totaal eigen vermogen van aandeelhouders 35,843.20234,346.45133,462.59132,413.76733,853.4632,460.00431,267.59230,027.03630,359.89829,003.64427,109.05426,175.22224,529.95826,291.85225,192.56925,073.70624,529.95824,945.8723,594.68323,396.02823,205.63926,237.9626,000.63821,889.21823,692.09123,839.24323,006.13321,889.21821,312.2121,756.56721,964.55620,802.01719,699.9419,656.13519,116.94517,656.27316,613.23716,128.01615,153.25214,803.71114,207.53113,979.45513,414.05212,807.36811,957.9111,831.51111,554.42511,085.16410,917.58110,860.60210,698.1929,958.9189,525.7188,931.6318,753.9848,325.0018,043.0428,229.5267,497.816,867.3266,485.8436,723.4936,181.5355,850.4455,292.0125,307.3625,372.3715,338.7025,126.1065,024.6584,840.0164,756.8284,309.3164,268.1294,028.0953,967.1363,896.8534,098.9113,913.0083,551.0893,418.0793,492.4513,344.9673,265.1933,177.0173,158.9683,107.7022,973.5852,809.8332,896.6422,914.1652,811.8752,760.4252,741.8552,796.92,776.5052,747.652,761.9332,654.842,613.2942,607.5252,650.7622,564.4022,468.792,461.4842,516.4022,512.0542,536.4692,451.853
Totaal eigen vermogen 36,414.934,977.23434,077.19133,025.07234,436.2133,107.06531,907.05630,638.65330,934.49429,595.21327,677.94326,720.67825,018.57426,832.52425,705.44425,576.92825,018.57425,445.64724,066.7723,876.05623,722.81126,746.3126,460.14422,301.82524,107.98724,266.07623,437.16722,301.82521,786.67322,253.70322,439.76721,253.15720,128.48120,116.51119,557.43918,247.3617,213.0916,727.5715,748.15815,405.66614,808.6614,626.02514,079.86413,633.51212,827.98812,343.10512,080.08511,613.66210,917.58111,374.88411,039.94410,246.1099,731.0869,107.4368,925.3238,486.6738,197.8938,391.338,140.5727,417.8867,001.0567,264.7026,679.7196,270.0445,637.7815,643.3445,716.7385,727.9395,512.1625,442.175,244.5065,159.994,688.524,686.5824,364.4264,268.2834,214.4744,448.4474,263.4053,856.0833,668.9613,771.9693,604.6973,506.8693,420.5183,411.6253,357.523,205.9983,036.323,124.2883,148.8753,033.0382,975.2513,128.1473,156.0373,129.223,087.853,098.8252,985.0192,939.7132,933.1512,986.3732,901.6592,790.5592,779.1372,847.1732,839.8152,861.222,764.229
Totaal passiva en aandeelhoudersvermogen 254,222.254256,088.94249,759.79248,067.159241,171.741238,840.188238,458.658234,625.303238,324.333235,414.157243,916.196236,580.463244,203.015243,443.872251,542.391245,028.23244,290.582237,406.163231,686.15221,512.927197,821.889187,859.34186,304.271167,122.776178,229.032177,263.201168,455.597167,157.239170,543.785170,472.283165,351.806162,448.062159,714.934156,435.222158,609.207156,196.734159,809.799155,480.217152,802.68143,239.414140,863.892134,834.372132,654.031127,141.418124,013.175114,094.22113,550.84113,698.893112,653.918106,306.282100,981.69195,055.50493,140.03280,785.00783,940.73683,246.64384,249.13481,303.47274,161.00167,258.866,663.89963,883.3460,281.46863,260.6166,850.965,419.59162,204.38261,045.79455,245.38953,082.10547,649.55447,468.74241,649.03339,360.836,831.82538,271.89839,005.68237,999.30332,765.41830,761.02530,516.44829,795.29229,345.39529,656.03928,696.75328,786.41428,644.82328,620.19329,811.94730,343.50927,003.56625,583.91725,600.97126,090.63127,984.56327,993.58228,367.19326,912.72526,388.28226,303.35826,518.33926,620.47627,082.72626,621.8526,427.99926,597.05326,692.1226,439.27627,002.155