Banco do Brasil S.A. (BBAS3.SA) - Balans per kwartaal

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BBAS3.SA
Financiële Gegevens

26.19 (BRL) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	73,605.066	68,031.177	46,785.884	68,823.336	63,131.396	52,800.116	64,718.715	46,412.187	65,893.052	44,520.146	49,065.276	50,200.02	55,538.145	59,372.218	56,814.335	77,891.341	81,155.389	45,622.976	71,936.023	37,578.849	40,826.651	52,972.914	38,188.345	39,065.505	46,915.064	35,453.48	35,602.143	38,560.061	44,248.594	41,886.172	44,842.944	45,814.997	51,973.485	61,283.731	64,511.675	69,701.884	52,895.504	55,007.614	48,949.804	47,218.769	49,711.765	49,592.442	48,961.354	49,061.791	41,997.494	12,999.469	123,665.325	306,631.734	307,493.584	303,291.257	272,664.123	276,587.873	265,289.235	253,264.743	96,872.622	144,877.465	70,789.423	159,979.461	202,832.239
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	73,605.066	68,031.177	46,785.884	68,823.336	63,131.396	52,800.116	64,718.715	46,412.187	65,893.052	44,520.146	49,065.276	50,200.02	55,538.145	59,372.218	56,814.335	77,891.341	81,155.389	45,622.976	71,936.023	37,578.849	40,826.651	52,972.914	38,188.345	39,065.505	46,915.064	35,453.48	35,602.143	38,560.061	44,248.594	41,886.172	44,842.944	45,814.997	51,973.485	61,283.731	64,511.675	69,701.884	52,895.504	55,007.614	48,949.804	47,218.769	49,711.765	49,592.442	48,961.354	49,061.791	41,997.494	12,999.469	123,665.325	306,631.734	307,493.584	303,291.257	272,664.123	276,587.873	265,289.235	253,264.743	96,872.622	144,877.465	70,789.423	159,979.461	202,832.239
Nettovorderingen 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	131,354.171	123,863.263	143,075.385	135,274.324	129,889.415	129,969.925	119,580.496	114,237.725	0	110,896.938	89,198.698	57,229.158	95,528.33
Voorraad 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
Overige vlottende activa Numbers are in millions	508,130.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	73,605.066	68,031.177	46,785.884	68,823.336	63,131.396	52,800.116	64,718.715	46,412.187	65,893.052	44,520.146	49,065.276	50,200.02	55,538.145	59,372.218	56,814.335	77,891.341	81,155.389	45,622.976	71,936.023	37,578.849	40,826.651	52,972.914	38,188.345	39,065.505	46,915.064	35,453.48	35,602.143	38,560.061	44,248.594	41,886.172	44,842.944	45,814.997	51,973.485	61,283.731	64,511.675	69,701.884	52,895.504	55,007.614	48,949.804	47,218.769	49,711.765	49,592.442	48,961.354	49,061.791	41,997.494	12,999.469	255,019.496	430,494.997	450,568.969	438,565.581	402,553.538	406,557.798	384,869.731	367,502.468	96,872.622	255,774.403	159,988.121	217,208.619	298,360.569
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,203.938	14,363.522	14,118.006	14,084.574	9,507.482	8,683.773	13,200.128	8,500.659	8,356.776	8,367.376	8,541.236	7,987.716	7,921.996	7,999.314	8,230.854	7,925.262	7,972.408	7,719.945	7,882.695	7,425.321	7,516.084	7,577.738	7,537.617	7,318.766	7,345.56	7,363.688	7,415.302	7,213.478	7,418.223	7,414.737	7,557.478	7,198.918	7,140.829	7,159.486	7,323.034	7,536.969	7,506.995	7,504.117	7,079.543	7,098.301	7,671.359	7,289.846	7,258.491	6,924.292	6,769.49	6,632.804	6,636.978	5,945.429	5,703.456	5,645.75	5,589.086	5,209.71	5,030.465	4,867.135	5,553.136	4,395.713	4,260.281	4,230.089	4,214.484
Goodwill Numbers are in millions	12.398	0	0	0	44.933	60.352	0	97.717	115.141	121.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	251.865	503.73	755.594	1,007.459	1,232.498	1,457.537	1,682.576	1,907.615	2,153.703	2,356.825	2,559.658	2,715.371	2,940.149	3,117.808	3,247.416	3,424.764	0	0	0	4,042.61	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	10,410.535	10,488.331	10,801.929	10,671.44	10,940.126	10,649.524	11,030.985	9,561.373	6,876.838	6,922.527	7,031.258	5,044.801	4,764.924	4,977.8	6,220.666	6,366.255	6,896.055	6,580.505	5,920.549	4,302.761	5,533.097	5,477.007	5,782.032	5,937.933	6,294.092	6,631.671	6,926.729	6,574.868	6,995.374	7,230.451	7,707.801	6,731.386	6,466.915	6,956.38	7,403.257	7,752.291	7,918.345	8,168.971	8,119.467	7,469.604	7,649.949	9,958.34	8,703.374	8,135.394	8,411.674	8,809.071	9,308.569	9,201.147	8,790.076	9,244.687	9,736.024	8,983.79	5,771.491	6,035.793	0	6,672.859	0	7,266.962	5,676.879
Goodwill en immateriële activa Numbers are in millions	10,422.933	10,488.331	10,801.929	10,671.44	10,985.059	10,709.876	11,030.985	9,659.09	6,991.979	7,043.88	7,031.258	5,044.801	4,764.924	4,977.8	6,220.666	6,366.255	6,896.055	6,580.505	5,920.549	4,302.761	5,533.097	5,477.007	5,782.032	5,937.933	6,294.092	6,631.671	6,926.729	6,826.733	7,499.104	7,986.045	8,715.26	7,963.884	7,924.452	8,638.956	9,310.872	9,905.994	10,275.17	10,728.629	10,834.838	10,409.753	10,767.757	13,205.756	12,128.138	8,135.394	8,411.674	8,809.071	9,308.569	9,201.147	8,790.076	9,244.687	9,736.024	8,983.79	5,771.491	6,035.793	13,842.278	6,672.859	7,051.6	7,266.962	5,676.879
Langetermijnbeleggingen Numbers are in millions	659,009.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	154,494.056	79,939.387	175,292.187	163,909.995	176,202.897	166,791.93	162,635.358	154,626.069	145,024.865	145,482.384	220,035.027	62,800.177	65,942.505
Belastingvorderingen Numbers are in millions	62,519.851	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,547,204.897	2,190,277.248	2,082,172.633	2,132,704.039	2,019,528.406	2,042,550.439	1,919,218.778	2,081,915.051	2,010,366.151	1,977,670.844	1,867,895.209	1,912,174.337	1,791,729.454	1,756,854.408	1,654,406.033	1,677,740.341	1,614,210.147	1,520,266.958	1,395,355.897	1,448,121.969	1,487,524.21	1,450,931.708	1,365,393.472	1,418,794.953	1,389,698.159	1,373,381.429	1,319,256.997	1,347,290.483	1,386,447.871	1,345,112.478	1,340,261.292	1,387,234.096	1,378,076.731	1,327,799.482	1,319,983.176	1,487,816.019	1,463,186.575	1,450,425.344	1,223,677.018	1,366,902.282	1,332,976.886	1,299,877.257	1,235,567.14	1,195,138.375	1,157,520.915	1,150,766.942	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,289,361.26	2,215,129.101	2,107,092.568	2,157,460.053	2,040,020.947	2,061,944.088	1,943,449.891	2,100,074.8	2,025,714.906	1,993,082.1	1,883,467.703	1,925,206.854	1,804,416.374	1,769,831.522	1,668,857.553	1,692,031.858	1,629,078.61	1,534,567.408	1,409,159.141	1,459,850.051	1,500,573.391	1,463,986.453	1,378,713.121	1,432,051.652	1,403,337.811	1,387,376.788	1,333,599.028	1,361,330.694	1,401,365.198	1,360,513.26	1,356,534.03	1,402,396.898	1,393,142.012	1,343,597.924	1,336,617.082	1,505,258.982	1,480,968.74	1,468,658.09	1,241,591.399	1,384,410.336	1,351,416.002	1,320,372.859	1,254,953.769	1,210,198.061	1,172,702.079	1,166,208.817	170,439.603	95,085.963	189,785.719	178,800.432	191,528.007	180,985.43	173,437.314	165,528.997	164,420.279	156,550.956	231,346.908	74,297.228	75,833.868
Totaal activa Numbers are in millions	2,362,966.326	2,283,160.278	2,153,878.452	2,226,283.389	2,103,152.343	2,114,744.204	2,008,168.606	2,146,486.987	2,091,607.958	2,037,602.246	1,932,532.979	1,975,406.874	1,859,954.519	1,829,203.74	1,725,671.888	1,769,923.199	1,710,233.999	1,580,190.384	1,481,095.164	1,497,428.9	1,541,400.042	1,516,959.367	1,416,901.466	1,471,117.157	1,450,252.875	1,422,830.268	1,369,201.171	1,399,890.755	1,445,613.792	1,402,399.432	1,401,376.974	1,448,211.895	1,445,115.497	1,404,881.655	1,401,128.757	1,574,960.866	1,533,864.244	1,523,665.704	1,290,541.203	1,431,629.105	1,401,127.767	1,369,965.301	1,303,915.123	1,259,259.852	1,214,699.573	1,179,208.286	1,150,486.189	1,103,913.213	1,051,409.661	1,004,971.498	981,229.907	949,781.466	904,145.13	866,636.118	802,819.794	796,815.264	755,705.629	724,881.378	708,548.843
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	47,852.134	56,617.9	0	46,016.332	45,036.747	46,760.558	43,676.076	0	40,906.344	41,610.453	36,038.786	30,973.029	28,628.807	30,774.028	26,759.666	22,631.579	25,470.541	28,626.712	0	0	24,260.563	25,695.603	0	0	0	24,345.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	855,100.298	837,891.846	684,577.165	884,916.479	760,269.088	773,836.02	691,607.995	799,957.177	783,062.913	830,350.685	720,644.636	763,348.154	671,885.362	646,147.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3,977.794	3,964.766	7,719.945	4,432.257	4,635.382	3,231.009	7,422.707	13,639.696	3,905.06	9,530.425	10,661.686	10,368.38	9,732.648	9,029.376	10,541.252	10,646.947	9,489.615	15,905.298	13,020.189	18,445.558	17,066.592	15,409.152	11,983.903	19,074.614	14,692	14,585.223	12,869.135	17,613.599	15,853.632	16,305.35	25,916.287	30,713.03	28,170.793	25,450.729	20,332.387	31,245.034	30,450.688	29,328.739	23,221.679	29,623.76	28,774.716	30,198.659	29,234.954	35,122.269	33,710.442	31,705.881	31,332.025	30,243.857	0	0	28,416.766	0	0	0	5,967.967	0	27,203.692	0	4,687.714
Uitgestelde opbrengsten Numbers are in millions	0	-790,039.712	1,168.835	0	-714,252.756	-728,799.273	554.044	-756,281.101	0	-789,444.341	132.917	135.333	137.75	140.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	312,156.172	-51,816.9	304,930.75	298,602.891	-50,651.714	-48,267.756	-699,584.746	-57,315.772	312,913.081	-50,436.769	-731,439.239	-773,851.867	-681,755.76	-655,316.893	-10,541.252	-10,646.947	-9,489.615	-15,905.298	-13,020.189	-7,364.058	-7,837.186	-15,409.152	-11,983.903	-10,425.546	-6,242.485	-5,449.613	-25,942.959	-8,198.388	-6,653.767	-7,050.518	-16,576.51	-10,854.059	-9,982.297	-7,859.169	-2,787.725	-13,894.14	-13,687.865	-12,541.742	-7,523.213	-13,450.135	-12,801.47	-14,202.61	-11,729.684	-18,553.893	-16,095.652	-15,125.641	-31,332.025	-30,243.857	0	0	-28,416.766	0	0	0	-5,967.967	0	-27,203.692	0	-4,687.714
Totaal kortlopende verplichtingen Numbers are in millions	1,167,256.47	47,852.134	1,055,014.595	1,187,951.627	46,016.332	45,036.747	46,760.558	43,676.076	1,099,881.054	40,906.344	41,610.453	36,038.786	30,973.029	28,628.807	30,774.028	26,759.666	22,631.579	25,470.541	28,626.712	11,081.5	9,229.406	24,260.563	25,695.603	8,649.068	8,449.515	9,135.61	11,271.867	9,415.211	9,199.865	9,254.832	9,339.777	19,858.971	18,188.496	17,591.56	17,544.662	17,350.894	16,762.823	16,786.997	15,698.466	16,173.625	15,973.246	15,996.049	17,505.27	16,568.376	17,614.79	16,580.24	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	204,214.252	140,502.267	314,247.7	342,845.338	140,045.197	145,734.013	155,199.508	171,441.85	312,591.61	166,168.658	172,433.85	181,128.05	177,014.076	194,863.166	183,962.242	209,563.291	210,520.495	287,993.824	285,038.925	293,555.154	286,291.825	289,782.698	296,335.125	307,396.978	319,863.678	316,473.105	321,139.619	324,112.452	330,810.048	340,352.029	353,851	365,041.381	365,324.691	377,172.334	397,291.981	433,399.564	402,983.957	388,835.504	352,390.825	338,996.144	341,659.541	324,218.935	298,883.652	277,071.326	240,042.576	221,424.682	203,381.243	146,771.516	13,061.02	11,555.731	12,257.074	12,185.033	9,698.597	179,824.615	0	38,816.435	80,005.437	19,690.983	33,048.647
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	510,307.316	129,130.385	1,168.835	330,548.914	128,443.317	-14,720.778	554.044	-13,030.099	1,878,103.851	-13,435.818	132.917	135.333	137.75	140.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,279.38	11,371.882	12,876.428	12,296.424	11,601.88	14,720.778	13,566.618	13,030.099	13,496.699	13,435.818	8,577.162	13,890.66	15,062.518	9,818.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	258,912.466	-140,502.267	603,100.568	-342,845.338	-140,045.197	-100,697.266	-122,559.612	-127,765.774	-312,591.61	-125,262.314	-139,533.476	-14,025.993	-15,200.268	-9,958.272	0	0	0	0	0	1,097,976.865	1,153,177.725	0	0	1,059,900.328	1,027,751.366	1,005,130.399	949,338.15	982,214.106	1,024,020.382	972,227.256	960,332.222	997,446.375	996,341.468	943,553.53	922,300.603	1,057,746.854	1,048,237.6	1,051,232.161	1,004,481.493	1,011,386.902	987,677.601	972,229.237	932,806.676	916,264.251	909,935.683	895,662.191	881,034.981	893,037.811	976,040.295	933,365.083	910,556.463	880,883.861	839,827.561	634,691.967	0	709,794.503	636,368.31	667,544.458	639,380.931
Totaal niet-vlottende verplichtingen Numbers are in millions	985,713.414	140,502.267	931,393.531	342,845.338	140,045.197	45,036.747	46,760.558	43,676.076	1,891,600.55	40,906.344	41,610.453	181,128.05	177,014.076	194,863.166	183,962.242	209,563.291	210,520.495	287,993.824	285,038.925	1,391,532.019	1,439,469.55	289,782.698	296,335.125	1,367,297.306	1,347,615.044	1,321,603.504	1,270,477.769	1,306,326.558	1,354,830.43	1,312,579.285	1,314,183.222	1,362,487.756	1,361,666.159	1,320,725.864	1,319,592.584	1,491,146.418	1,451,221.557	1,440,067.665	1,356,872.318	1,350,383.046	1,329,337.142	1,296,448.172	1,231,690.328	1,193,335.577	1,149,978.259	1,117,086.873	1,084,416.224	1,039,809.327	989,101.315	944,920.814	922,813.537	893,068.894	849,526.158	814,516.582	0	748,610.938	716,373.747	687,235.441	672,429.578
Totaal passiva Numbers are in millions	2,152,969.884	2,126,010.66	1,986,408.126	342,845.338	1,935,472.096	1,945,211.573	1,865,369.922	1,988,596.589	1,891,600.55	1,884,588.086	1,787,675.793	1,827,894.949	1,714,147.438	1,691,008.48	1,598,700.779	1,647,589.535	1,595,397.674	1,467,875.06	1,360,657.761	1,391,532.019	1,439,469.55	1,411,889.335	1,314,890.834	1,367,297.306	1,347,615.044	1,321,603.504	1,270,477.769	1,306,326.558	1,354,830.43	1,312,579.285	1,314,183.222	1,362,487.756	1,361,666.159	1,320,725.864	1,319,592.584	1,491,146.418	1,451,221.557	1,440,067.665	1,356,872.318	1,350,383.046	1,329,337.142	1,296,448.172	1,231,690.328	1,193,335.577	1,149,978.259	1,117,086.873	1,084,416.224	1,039,809.327	989,101.315	944,920.814	922,813.537	893,068.894	849,526.158	814,516.582	748,400.858	748,610.938	716,373.747	687,235.441	672,429.578
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,504.713	0	0	0	0	0	0	0	0	0	0	0	0	0	7,430.335	0	13,180.208	13,813.782	12,865.336	13,212.118	7,878.718	8,037.184	5,527.101	5,011.588	4,767.887	5,104.918	8,366.804	8,766.823	8,205.791	8,811.036	9,755.789	10,200.481	8,193.592	8,925.615	5,712.853	4,449.942	2,058.072	1,484.262	0	6,651.896	3,072.802	3,121.462	7,642.622	7,702.654	4,052.808	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	120,000	120,000	120,000	120,000	120,000	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000.023	90,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	67,000	60,000	60,000	60,000	60,000	54,000	54,000	54,000	54,000	54,000	54,000	48,400	48,400	48,400	48,400	33,122.569	33,122.569	33,122.569	33,122.569	33,122.569	33,122.569	33,078.042	33,077.996	33,077.799	33,077.832	18,566.919	18,566.919
Ingehouden winsten Numbers are in millions	-8,085.192	8,784.203	-9,188.503	1,032.201	-7,574.846	8,403.715	-7,083.363	8,046.413	-5,810.457	6,571.25	51,180.29	4,542.292	45,814.896	4,158.835	39,198.468	3,038.876	58,412.873	3,189.308	53,814.656	4,161.76	47,407.836	3,921.219	42,612.582	1,697.309	39,163.283	1,905.24	35,280.691	1,977.009	31,120.094	1,626.8	27,646.569	1,566.22	25,402.333	1,667.695	29,031.09	1,798.079	25,767.559	4,623.836	26,625.511	1,784.1	23,260.14	1,898.435	19,972.166	1,798.776	22,147.559	1,829.263	16,132.046	1,988.566	0	1,716.2	24,121.302	2,096.591	0	2,208.827	3,872.661	14,490.653	0	18,693.933	17,301.439
Overige gereserveerde algehele resultaten Numbers are in millions	61,135.786	-2,504.713	52,592.037	38,823.178	43,349.151	66,087.941	69,212.265	54,260.646	59,847.162	50,687.757	44,171.908	42,186.614	45,417.917	89,722.42	-4,350.197	-7,430.335	-12,297.712	-13,180.208	-13,813.782	-12,865.336	-13,212.118	-7,878.718	-8,037.184	-5,527.101	-5,011.588	-4,767.887	-5,104.918	-8,366.804	-8,766.823	-8,205.791	-8,811.036	-9,755.789	-10,200.481	-8,193.592	-8,925.615	-5,712.853	-4,449.942	-2,058.072	-1,484.262	1,169.435	-6,651.896	-3,072.802	-3,121.462	-7,642.622	-7,702.654	-4,052.808	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-263.713	45,425.91	-268.255	5,831.745	8,153.719	829.375	8,149.756	1,591.338	7,827.43	2,514.96	-43,357.203	7,825.074	-37,989.804	-48,424.081	-280.642	26,879.685	-305.282	39,805.631	-14,153.418	31,085.832	-15,001.292	31,380.614	-9,870.615	31,828.125	-6,854.801	28,611.341	-6,954.961	20,907.939	-10,616.866	17,616.453	-10,665.785	13,798.538	-12,055.23	19,174.603	-10,622.995	18,399.087	-6,079.42	21,705.579	-3,105.769	21,537.497	-8,210.168	15,135.428	-4,445.869	13,337.022	-8,305.367	11,312.556	963.752	28,433.74	28,654.135	24,750.748	728.571	21,005.058	21,098.624	16,832.615	17,366.505	635.79	6,254.007	384.96	250.766
Totaal eigen vermogen van aandeelhouders Numbers are in millions	172,786.881	174,210.113	163,135.279	165,687.124	163,928.024	165,321.054	160,278.681	153,898.42	151,864.158	149,773.99	141,995.018	144,554.003	143,243.032	135,457.197	124,567.652	119,918.561	112,809.879	109,994.939	106,661.238	102,247.592	99,406.544	102,301.833	99,741.967	100,525.434	99,308.482	97,516.581	95,325.73	89,884.948	87,503.228	86,243.253	83,980.784	82,364.758	80,347.103	80,842.298	78,408.095	80,197.166	79,688.139	80,329.415	77,519.742	78,491.032	69,049.972	71,033.863	69,526.297	63,535.798	62,242.192	61,541.819	65,495.798	63,544.875	61,776.704	59,589.517	57,972.442	56,224.218	54,221.193	52,119.484	54,317.162	48,204.242	39,331.839	37,645.812	36,119.124
Totaal eigen vermogen Numbers are in millions	177,379.152	179,020.693	167,470.326	170,696.223	167,680.247	169,532.631	163,588.214	157,890.398	155,786.743	153,014.16	144,857.186	147,511.925	145,807.081	138,195.26	126,971.109	122,333.664	114,836.325	112,315.324	108,564.894	105,896.881	101,930.492	105,070.032	102,252.882	103,819.851	102,637.831	101,226.764	98,723.402	93,564.197	90,783.362	89,820.147	87,193.752	85,724.139	83,449.338	84,155.791	81,536.173	83,814.448	82,642.687	83,598.039	80,613.194	81,246.059	71,790.625	73,517.129	72,224.795	65,924.275	64,721.314	62,121.413	66,069.965	64,103.886	62,308.346	60,050.684	58,416.37	56,712.572	54,618.972	52,119.536	54,418.936	48,204.326	39,331.882	37,645.937	36,119.265
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,330,349.036	2,305,031.353	2,153,878.452	2,226,283.389	2,103,152.343	2,114,744.204	2,028,958.136	2,146,486.987	2,047,387.293	2,037,602.246	1,932,532.979	1,975,406.874	1,859,954.519	1,829,203.74	1,725,671.888	1,769,923.199	1,710,233.999	1,580,190.384	1,469,222.655	1,497,428.9	1,541,400.042	1,516,959.367	1,417,143.716	1,471,117.157	1,450,252.875	1,422,830.268	1,369,201.171	1,399,890.755	1,445,613.792	1,402,399.432	1,401,376.974	1,448,211.895	1,445,115.497	1,404,881.655	1,401,128.757	1,574,960.866	1,533,864.244	1,523,665.704	1,437,485.512	1,431,629.105	1,401,127.767	1,369,965.301	1,303,915.123	1,259,259.852	1,214,699.573	1,179,208.286	1,150,486.189	1,103,913.213	1,051,409.661	1,004,971.498	981,229.907	949,781.466	904,145.13	866,636.118	802,819.794	796,815.264	755,705.629	724,881.378	708,548.843

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