Banco del Bajío, S.A., Institución de Banca Múltiple
BMV:BBAJIOO.MX
45.13 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 8,657 | 11,233 | 11,342 | 9,308 | 9,240 | 10,568 | 11,896 | 10,993 | 13,138 | 14,226 | 12,401 | 10,924 | 17,987 | 20,546 | 18,921 | 22,470 | 13,261 | 19,031 | 20,244 | 17,665 | 17,503 | 24,149 | 15,375 | 10,354 | 11,518 | 20,736 | 12,314 | 10,695 | 10,898 | 11,488 | 12,901 | 8,678.45 | 8,867.46 | 5,150.78 | 7,367.44 | 4,983.29 | 4,753.73 | 6,267.68 | 4,585.46 | 2,839.23 | 4,260.11 | 1,146.365 | 1,526.555 | 1,526.555 | 1,526.555 | 1,526.555 | 1,326.878 | 1,326.878 | 1,326.878 | 1,326.878 | 2,727.805 | 2,727.805 | 2,727.805 | 2,727.805 | 2,377.803 | 2,377.803 | 2,377.803 | 2,377.803 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,657 | 11,233 | 11,342 | 9,308 | 9,240 | 10,568 | 11,896 | 10,993 | 13,138 | 14,226 | 12,401 | 10,924 | 17,987 | 20,546 | 18,921 | 22,470 | 13,261 | 19,031 | 20,244 | 17,665 | 17,503 | 24,149 | 15,375 | 10,354 | 11,518 | 20,736 | 12,314 | 10,695 | 10,898 | 11,488 | 12,901 | 8,678.45 | 8,867.46 | 5,150.78 | 7,367.44 | 4,983.29 | 4,753.73 | 6,267.68 | 4,585.46 | 2,839.23 | 4,260.11 | 1,146.365 | 1,526.555 | 1,526.555 | 1,526.555 | 1,526.555 | 1,326.878 | 1,326.878 | 1,326.878 | 1,326.878 | 2,727.805 | 2,727.805 | 2,727.805 | 2,727.805 | 2,377.803 | 2,377.803 | 2,377.803 | 2,377.803 |
Nettovorderingen
| 6,060 | 9,931 | 3,686 | 2,872 | 3,701 | 2,589 | 2,963 | 2,443 | 6,523 | 3,378 | 2,149 | 4,717 | 1,010 | 2,967 | 927 | 4,204 | 4,992 | 2,007 | 1,712 | 8,846 | 7,578 | 4,593 | 1,066 | 4,986 | 4,291 | 4,197 | 2,921 | 4,292 | 5,033 | 3,461 | 1,360 | 2,952.42 | 7,648.18 | 8,033.28 | 1,401.41 | 4,744.34 | 2,935.42 | 4,761.23 | 2,508.89 | 5,647.34 | 3,001.51 | 627.223 | 283.27 | 283.27 | 283.27 | 283.27 | 817.54 | 817.54 | 817.54 | 817.54 | 526.875 | 526.875 | 526.875 | 526.875 | 656.378 | 656.378 | 656.378 | 656.378 |
Voorraad
| 9,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9,833 | 0 | 0 | 0 | 0 | 0 | -6,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 14,717 | 21,164 | 15,028 | 12,180 | 12,941 | 13,157 | 8,469 | 13,436 | 19,661 | 17,604 | 14,550 | 15,641 | 18,997 | 23,513 | 19,848 | 26,674 | 18,253 | 21,038 | 21,956 | 26,511 | 25,081 | 28,742 | 16,441 | 15,340 | 15,809 | 24,933 | 15,235 | 14,987 | 15,931 | 14,949 | 14,261 | 11,630.87 | 16,515.64 | 13,184.06 | 8,768.85 | 9,727.63 | 7,689.15 | 11,028.91 | 7,094.35 | 8,486.57 | 7,261.62 | 1,773.588 | 1,809.825 | 1,809.825 | 1,809.825 | 1,809.825 | 2,144.418 | 2,144.418 | 2,144.418 | 2,144.418 | 3,254.68 | 3,254.68 | 3,254.68 | 3,254.68 | 3,034.18 | 3,034.18 | 3,034.18 | 3,034.18 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,559 | 5,385 | 5,401 | 4,946 | 4,874 | 4,823 | 4,707 | 4,624 | 4,517 | 4,534 | 2,471 | 2,470 | 2,481 | 2,487 | 2,459 | 2,436 | 2,398 | 2,397 | 2,366 | 2,307 | 2,275 | 2,255 | 2,283 | 2,222 | 2,114 | 2,096 | 2,093 | 1,983 | 1,977 | 1,980 | 1,982 | 1,974.87 | 1,861.44 | 2,022.05 | 2,051.6 | 2,030.71 | 2,044.32 | 2,152.53 | 2,172.33 | 2,114.84 | 2,139 | 543.083 | 539.675 | 539.675 | 539.675 | 539.675 | 546.788 | 546.788 | 546.788 | 546.788 | 501.078 | 501.078 | 501.078 | 501.078 | 452.143 | 452.143 | 452.143 | 452.143 |
Goodwill
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 99.77 | 99.77 | 99.77 | 99.77 | 99.77 | 99.77 | 809.29 | 109.29 | 99.77 | 0 | 27.323 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 564 | 597 | 625 | 622 | 514 | 547 | 466 | 412 | 431 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 664 | 697 | 725 | 722 | 614 | 647 | 566 | 412 | 431 | 397 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 99.77 | 99.77 | 99.77 | 99.77 | 99.77 | 99.77 | 809.29 | 109.29 | 99.77 | 0 | 27.323 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 27.29 | 322.628 | 322.628 | 322.628 | 322.628 | 260.865 | 260.865 | 260.865 | 260.865 |
Langetermijnbeleggingen
| 18,332 | 7,038 | 4,122 | 5,668 | 4,589 | 6,312 | 7,483 | 14,410 | 4,429 | 5,206 | 4,733 | 2,903 | 4,173 | 4,730 | 6,632 | 7,480 | 8,147 | 3,836 | 4,052 | 2,394 | 2,056 | 17,624 | 9,007 | 6,032 | 8,422 | 19,183 | 4,591 | 5,290 | 5,461 | 4,093 | 5,637 | 4,940.35 | 8,187.57 | 13,525.64 | 13,380.56 | 11,497.89 | 12,501.86 | 9,352.51 | 9,388.17 | 9,366.72 | 6,954.79 | 55.243 | 53.243 | 53.243 | 53.243 | 53.243 | 48.133 | 48.133 | 48.133 | 48.133 | 34.71 | 34.71 | 34.71 | 34.71 | 22.933 | 22.933 | 22.933 | 22.933 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende activa
| -24,555 | -13,120 | -10,248 | -11,336 | -10,077 | -11,782 | -12,756 | -19,446 | -9,377 | -10,137 | -7,304 | -5,473 | -6,754 | -7,317 | -9,191 | -10,016 | -10,645 | -6,333 | -6,518 | -4,801 | -4,431 | -19,979 | -11,390 | -8,354 | -10,636 | -21,379 | -6,784 | -7,373 | -7,538 | -6,173 | -7,719 | -7,014.99 | -10,148.78 | -15,647.46 | -15,531.93 | -13,628.37 | -14,645.95 | -12,314.33 | -11,669.79 | -11,581.33 | -9,093.79 | -625.648 | -620.208 | -620.208 | -620.208 | -620.208 | -622.21 | -622.21 | -622.21 | -622.21 | -858.415 | -858.415 | -858.415 | -858.415 | -735.94 | -735.94 | -735.94 | -735.94 |
Totaal niet-vlottende activa
| 24,555 | 13,120 | 10,248 | 11,336 | 10,077 | 11,782 | 0 | 19,446 | 9,377 | 10,137 | 7,304 | 5,473 | 6,754 | 7,317 | 9,191 | 10,016 | 10,645 | 6,333 | 6,518 | 4,801 | 4,431 | 19,979 | 11,390 | 8,354 | 10,636 | 21,379 | 6,784 | 7,373 | 7,538 | 6,173 | 7,719 | 7,014.99 | 10,148.78 | 15,647.46 | 15,531.93 | 13,628.37 | 14,645.95 | 12,314.33 | 11,669.79 | 11,581.33 | 9,093.79 | 625.648 | 620.208 | 620.208 | 620.208 | 620.208 | 622.21 | 622.21 | 622.21 | 622.21 | 858.415 | 858.415 | 858.415 | 858.415 | 735.94 | 735.94 | 735.94 | 735.94 |
Totaal activa
| 353,234 | 346,472 | 344,268 | 326,174 | 320,457 | 308,812 | 311,202 | 295,785 | 297,941 | 286,131 | 275,527 | 271,454 | 275,399 | 276,555 | 275,741 | 269,521 | 259,243 | 251,729 | 237,830 | 240,997 | 241,231 | 229,598 | 223,950 | 222,028 | 213,759 | 201,656 | 193,759 | 191,171 | 185,947 | 179,855 | 182,051 | 175,125.8 | 180,120.89 | 164,180.23 | 154,638.4 | 149,493.21 | 142,340.69 | 140,081.69 | 138,118.59 | 134,815.41 | 129,390.31 | 31,219.57 | 26,641.725 | 26,641.725 | 26,641.725 | 26,641.725 | 24,186.023 | 24,186.023 | 24,186.023 | 24,186.023 | 21,046.045 | 21,046.045 | 21,046.045 | 21,046.045 | 18,669.845 | 18,669.845 | 18,669.845 | 18,669.845 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,673 | 5,474 | 0 | 2,610 | 2,893.26 | 10,684.91 | 0 | 2,326.75 | 0 | 0 | 0 | 2,898.44 | 0 | 4,025.73 | 724.61 | 567.16 | 567.16 | 567.16 | 567.16 | 1,146.125 | 1,146.125 | 1,146.125 | 1,146.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 143 | 754 | 860 | 601 | 605 | 2,037 | 1,634 | 66 | 28 | 228 | 615 | 73 | 271 | 819 | 607 | 62 | 50 | 1,259 | 1,182 | 0 | 0 | 1,349 | 1,088 | 0 | 0 | 650 | 624 | 117 | 46 | 273 | 633 | 210.83 | 207.58 | 330.79 | 407.85 | 477.16 | 259.11 | 138.33 | 872.95 | 433.27 | 273.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9,237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,673 | -5,474 | 0 | -2,610 | -2,893.26 | -10,684.91 | 0 | -2,326.75 | 0 | 0 | 0 | -2,898.44 | 0 | -4,025.73 | -724.61 | -567.16 | -567.16 | -567.16 | -567.16 | -1,146.125 | -1,146.125 | -1,146.125 | -1,146.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| -9,237 | 0 | 0 | 0 | 0 | 0 | -4,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,673 | 5,474 | 0 | 2,610 | 2,893.26 | 10,684.91 | 0 | 2,326.75 | 0 | 0 | 0 | 2,898.44 | 0 | 4,025.73 | 724.61 | 567.16 | 567.16 | 567.16 | 567.16 | 1,146.125 | 1,146.125 | 1,146.125 | 1,146.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 45,964 | 42,369 | 53,240 | 43,918 | 44,172 | 44,947 | 0 | 44,453 | 40,742 | 36,458 | 40,172 | 38,265 | 41,401 | 47,954 | 48,434 | 48,659 | 49,441 | 46,072 | 45,853 | 38,776 | 40,410 | 40,073 | 41,167 | 37,074 | 36,153 | 33,987 | 38,166 | 33,822 | 34,395 | 38,426 | 41,059 | 35,945.44 | 37,084.78 | 32,965.48 | 34,371.53 | 30,433.85 | 28,388.2 | 29,774.42 | 30,344.95 | 24,325.35 | 26,585.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| -45,964 | -42,369 | -53,240 | -43,918 | -44,172 | -44,947 | 0 | -44,453 | -40,742 | -36,458 | -40,172 | -38,265 | -41,401 | -47,954 | -48,434 | -48,659 | -49,441 | -46,072 | -45,853 | -38,776 | -40,410 | -40,073 | -41,167 | -37,074 | -36,153 | -33,987 | -38,166 | -33,822 | -34,395 | -38,426 | -41,059 | -35,945.44 | -37,084.78 | -32,965.48 | -34,371.53 | -30,433.85 | -28,388.2 | -29,774.42 | -30,344.95 | -24,325.35 | -26,585.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 45,964 | 42,369 | 53,240 | 43,918 | 44,172 | 44,947 | 0 | 261,561 | 261,250 | 246,610 | 237,607 | 235,189 | 240,436 | 240,443 | 240,872 | 235,454 | 226,014 | 219,007 | 206,168 | 210,622 | 212,079 | 199,745 | 195,400 | 194,915 | 187,991 | 176,364 | 169,580 | 33,822 | 34,395 | 161,636 | 41,059 | 35,945.44 | 37,084.78 | 148,474.36 | 34,371.53 | 135,163.04 | 128,382.14 | 126,487.02 | 30,344.95 | 121,945.64 | 26,585.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 45,964 | 42,369 | 53,240 | 43,918 | 44,172 | 44,947 | 274,239 | 261,561 | 261,250 | 246,610 | 237,607 | 235,189 | 240,436 | 240,443 | 240,872 | 235,454 | 226,014 | 219,007 | 206,168 | 210,622 | 212,079 | 199,745 | 195,400 | 194,915 | 187,991 | 176,364 | 169,580 | 168,055 | 163,855 | 161,636 | 164,601 | 158,304.94 | 163,906.34 | 148,474.36 | 139,801.67 | 135,163.04 | 128,382.14 | 126,487.02 | 124,878.28 | 121,945.64 | 117,152.95 | 31,219.57 | 26,641.725 | 26,641.725 | 26,641.725 | 26,641.725 | 24,186.023 | 24,186.023 | 24,186.023 | 24,186.023 | 21,046.045 | 21,046.045 | 21,046.045 | 21,046.045 | 18,669.845 | 18,669.845 | 18,669.845 | 18,669.845 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,989 | 2,752 | 2,752 | 2,751.69 | 2,751.69 | 2,704.64 | 2,660.38 | 2,652.64 | 2,652.64 | 2,600.28 | 2,600.28 | 2,600.28 | 2,570.6 | 650.07 | 628.298 | 628.298 | 628.298 | 628.298 | 617.713 | 617.713 | 617.713 | 617.713 | 606.763 | 606.763 | 606.763 | 606.763 | 585.513 | 585.513 | 585.513 | 585.513 |
Ingehouden winsten
| 19,756 | 23,518 | 20,736 | 19,561 | 16,806 | 18,857 | 16,180 | 13,556 | 16,047 | 18,904 | 17,415 | 15,856 | 14,606 | 16,071 | 15,126 | 14,391 | 13,632 | 13,488 | 12,260 | 10,861 | 9,472 | 10,601 | 9,201 | 7,833 | 6,505 | 6,530 | 5,388 | 4,318 | 3,279 | 3,917 | 3,125 | 2,487.45 | 1,881.14 | 1,989.2 | 1,530.53 | 1,098.21 | 722.42 | 1,898.78 | 1,544.79 | 1,174.92 | 792.78 | 386.198 | 287.038 | 287.038 | 287.038 | 287.038 | 202.313 | 202.313 | 202.313 | 202.313 | 198.64 | 198.64 | 198.64 | 198.64 | 219.308 | 219.308 | 219.308 | 219.308 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -275.64 | -233.203 | -233.203 | -233.203 | -233.203 | -199.39 | -199.39 | -199.39 | -199.39 | -172.15 | -172.15 | -172.15 | -172.15 | -143.298 | -143.298 | -143.298 | -143.298 |
Overige totale aandeelhoudersvermogen
| 17,778 | 17,813 | 17,816 | 17,798 | 17,803 | 17,792 | 17,794 | 17,679 | 17,655 | 17,628 | 17,516 | 17,420 | 17,368 | 17,052 | 16,754 | 16,687 | 16,608 | 16,245 | 16,413 | 16,525 | 16,691 | 16,263 | 16,360 | 16,291 | 16,274 | 15,773 | 15,802 | 15,809 | 15,824 | 11,550 | 11,573 | 11,581.72 | 11,581.72 | 11,012.03 | 10,645.82 | 10,579.32 | 10,583.49 | 9,095.61 | 9,095.24 | 9,094.57 | 8,873.98 | 2,549.45 | 2,180.248 | 2,180.248 | 2,180.248 | 2,180.248 | 2,031.458 | 2,031.458 | 2,031.458 | 2,031.458 | 1,816.31 | 1,816.31 | 1,816.31 | 1,816.31 | 1,925.315 | 1,925.315 | 1,925.315 | 1,925.315 |
Totaal eigen vermogen van aandeelhouders
| 40,523 | 44,320 | 41,541 | 40,348 | 37,598 | 39,638 | 36,963 | 34,224 | 36,691 | 39,521 | 37,920 | 36,265 | 34,963 | 36,112 | 34,869 | 34,067 | 33,229 | 32,722 | 31,662 | 30,375 | 29,152 | 29,853 | 28,550 | 27,113 | 25,768 | 25,292 | 24,179 | 23,116 | 22,092 | 18,219 | 17,450 | 16,820.86 | 16,214.55 | 15,705.87 | 14,836.73 | 14,330.17 | 13,958.55 | 13,594.67 | 13,240.31 | 12,869.77 | 12,237.36 | 3,310.078 | 2,862.38 | 2,862.38 | 2,862.38 | 2,862.38 | 2,652.093 | 2,652.093 | 2,652.093 | 2,652.093 | 2,449.563 | 2,449.563 | 2,449.563 | 2,449.563 | 2,586.838 | 2,586.838 | 2,586.838 | 2,586.838 |
Totaal eigen vermogen
| 40,523 | 44,320 | 41,541 | 40,348 | 37,598 | 39,638 | 36,963 | 34,224 | 36,691 | 39,521 | 37,920 | 36,265 | 34,963 | 36,112 | 34,869 | 34,067 | 33,229 | 32,722 | 31,662 | 30,375 | 29,152 | 29,853 | 28,550 | 27,113 | 25,768 | 25,292 | 24,179 | 23,116 | 22,092 | 18,219 | 17,450 | 16,820.86 | 16,214.55 | 15,705.87 | 14,836.73 | 14,330.17 | 13,958.55 | 13,594.67 | 13,240.31 | 12,869.77 | 12,237.36 | 3,310.078 | 2,862.38 | 2,862.38 | 2,862.38 | 2,862.38 | 2,652.093 | 2,652.093 | 2,652.093 | 2,652.093 | 2,449.563 | 2,449.563 | 2,449.563 | 2,449.563 | 2,586.838 | 2,586.838 | 2,586.838 | 2,586.838 |
Totaal passiva en aandeelhoudersvermogen
| 353,234 | 346,472 | 344,268 | 326,174 | 320,457 | 308,812 | 311,202 | 295,785 | 297,941 | 286,131 | 275,527 | 271,454 | 275,399 | 276,555 | 275,741 | 269,521 | 259,243 | 251,729 | 237,830 | 240,997 | 241,231 | 229,598 | 223,950 | 222,028 | 213,759 | 201,656 | 193,759 | 191,171 | 185,947 | 179,855 | 182,051 | 175,125.8 | 180,120.89 | 164,180.23 | 154,638.4 | 149,493.21 | 142,340.69 | 140,081.69 | 138,118.59 | 134,815.41 | 129,390.31 | 31,219.57 | 26,641.725 | 26,641.725 | 26,641.725 | 26,641.725 | 24,186.023 | 24,186.023 | 24,186.023 | 24,186.023 | 21,046.045 | 21,046.045 | 21,046.045 | 21,046.045 | 18,669.845 | 18,669.845 | 18,669.845 | 18,669.845 |