BB Seguridade Participações S.A.
B3:BBSE3.SA
33.99 (BRL) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,532.476 | 3,714.464 | 5.658 | 3.507 | 3.527 | 3.506 | 3.567 | 3.649 | 4.173 | 3.548 | 3.609 | 3.465 | 6.787 | 3.528 | 3.485 | 9.484 | 9.878 | 10.374 | 10.814 | 9.974 | 9.912 | 10.575 | 12.584 | 14.657 | 11.449 | 11.098 | 10.784 | 10.953 | 11.037 | 10.532 | 12.948 | 10.854 | 9.911 | 8.498 | 10.69 | 11.523 | 0.047 | 0.104 | 0.019 | 0.153 | 0.233 | 0.108 | 0.012 | 0.055 | 0.015 | 0.019 | 0 |
| Kortetermijnbeleggingen
| -245.526 | -242.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304.601 | 302.006 | 245.101 | 370.045 | 439.357 | 435.939 | 286.301 | 161.116 | 0 | 0 | 0 | 117.021 | 489.96 | 482.172 | 474.365 | 356.414 | 0.026 | 0.065 | 0.059 | 0.044 | 0.043 | 0.043 | 0.052 | 0.074 | 0.071 | 0.074 | 0.077 | 0.077 | 0.08 | 0.086 | 0.08 | 0.083 | 0.092 | 0.091 | 0.107 |
| Liquide middelen en kortetermijnbeleggingen
| 3.611 | 3.58 | 5.658 | 3.507 | 3.527 | 3.506 | 3.567 | 3.649 | 4.173 | 3.548 | 3.609 | 3.465 | 6.787 | 3.528 | 3.485 | 9.484 | 9.878 | 10.374 | 10.814 | 9.974 | 9.912 | 10.575 | 12.584 | 14.657 | 11.449 | 11.098 | 485.149 | 367.367 | 11.063 | 10.597 | 13.007 | 10.898 | 9.954 | 8.541 | 10.742 | 11.597 | 0.118 | 0.178 | 0.096 | 0.23 | 0.313 | 0.194 | 0.092 | 0.055 | 0.015 | 0.019 | 0.107 |
| Nettovorderingen
| 1,195.692 | 1,149.333 | 1,128.077 | 1,132.746 | 1,009.929 | 1,054.924 | 1,114.256 | 943.556 | 737.815 | 749.027 | 1,026.158 | 984.023 | 846.315 | 765.883 | 1,173.988 | 968.406 | 776.391 | 662.137 | 996.72 | 1,069.314 | 958.741 | 813.969 | 760.615 | 719.089 | 707.881 | 684.76 | 734.49 | 761.088 | 776.337 | 806.215 | 824.624 | 790.423 | 801.277 | 760.498 | 843.796 | 845.502 | 842.549 | 757.146 | 740.535 | 568.094 | 574.289 | 0 | 509.216 | 0 | 0 | 0 | 0 |
| Voorraad
| -5,482.642 | -4,621.442 | 0 | 0 | -7,542.269 | -5,980.635 | 0 | 0 | -6,391.468 | 0 | 0 | -5,413.633 | 0 | -771.684 | 0 | 0 | -886.738 | -841.195 | -998.777 | 0 | 0 | 0 | 0 | -1,379.47 | -955.394 | -915.424 | 0 | -1,267.376 | -1,081.423 | 0 | 0 | -1,240.955 | -1,136.598 | -1,047.675 | 0 | -1,023.784 | -186.246 | 0 | 0 | -0.574 | -3.097 | 0 | -2.966 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 7,020.616 | 6,087.056 | 7,228.526 | 5,777.44 | 6,532.34 | 4,925.711 | 8,159.668 | 6,527.268 | 5,653.653 | 4,819.981 | 6,038.223 | 4,429.61 | 4,404.495 | 5.801 | 4.347 | 112.276 | 110.347 | 179.058 | 2.057 | 1,595.586 | 281.079 | 268.553 | 78.377 | 660.381 | 247.513 | 230.664 | 141.75 | 506.288 | 305.086 | 281.478 | 239.174 | 450.532 | 335.321 | 287.177 | 176.228 | 178.282 | 328.037 | 145.785 | 128.469 | 130.258 | 115.014 | 743.289 | 126.564 | 692.56 | 796.699 | 619.404 | 0 |
| Totaal vlottende activa
| 7,020.616 | 6,087.056 | 5.658 | 3.507 | 3.527 | 3.506 | 3.567 | 3.649 | 4.173 | 3.548 | 3.609 | 3.465 | 6.787 | 3.528 | 3.485 | 9.484 | 9.878 | 10.374 | 10.814 | 9.974 | 9.912 | 10.575 | 12.584 | 14.657 | 11.449 | 11.098 | 485.149 | 367.367 | 11.063 | 10.597 | 13.007 | 10.898 | 9.954 | 8.541 | 10.742 | 11.597 | 0.118 | 0.178 | 0.096 | 0.23 | 0.313 | 0.194 | 0.092 | 0.055 | 0.015 | 0.019 | 0.107 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0.018 | 0.021 | 0.024 | 0.032 | 0.037 | 0.041 | 0.047 | 0.05 | 0.056 | 0.035 | 0.04 | 0.042 | 0.046 | 0.05 | 0.053 | 0.058 | 0.044 | 0.043 | 0.044 | 0.037 | 0.038 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3.137 | 3.361 | 3.584 | 3.647 | 3.807 | 3.905 | 4.021 | 4.632 | 4.754 | 4.849 | 4.959 | 5.166 | 5.264 | 5.285 | 5.481 | 5.357 | 5.541 | 5.726 | 5.901 | 5.151 | 5.307 | 5.464 | 5.62 | 5.776 | 5.608 | 5.756 | 5.545 | 5.545 | 4.61 | 4.493 | 3.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3.137 | 3.361 | 3.584 | 3.647 | 3.807 | 3.905 | 4.021 | 4.632 | 4.754 | 4.849 | 4.959 | 5.166 | 5.264 | 5.285 | 5.481 | 5.357 | 5.541 | 5.726 | 5.901 | 5.151 | 5.307 | 5.464 | 5.62 | 5.776 | 5.608 | 5.756 | 5.545 | 5.545 | 4.61 | 4.493 | 3.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 10,139.352 | 9,949.005 | 10,939.298 | 10,343.909 | 10,333.871 | 9,363.064 | 7,885.091 | 7,276.058 | 7,924.026 | 7,172.319 | 7,151.252 | 6,817.861 | 6,954.494 | 6,395.285 | 6,538.881 | 5,874.214 | 6,239.241 | 5,971.656 | 5,903.123 | 5,980.813 | 6,403.665 | 6,222.968 | 6,255.822 | 8,398.653 | 8,744.089 | 8,461.987 | 8,520.03 | 8,474.414 | 8,691.904 | 8,473.668 | 9,053.023 | 8,783.574 | 8,711.111 | 8,413.775 | 8,749.774 | 8,054.206 | 8,135.222 | 7,121.748 | 7,267.795 | 6,518.873 | 6,654.971 | 6,381.806 | 6,224.096 | 6,115.221 | 5,874.2 | 5,565.103 | 5,385.941 |
| Belastingvorderingen
| 16.982 | 14.16 | 13.244 | 12.206 | 11.526 | 8.268 | 7.773 | 43.842 | 40.539 | 37.25 | 35.42 | 21.365 | 17.396 | 17.55 | 17.634 | 16.397 | 16.235 | 16.193 | 18.054 | 22.409 | 25.267 | 29.103 | 29.897 | 93.102 | 93.624 | 96.89 | 97.315 | 100.674 | 68.6 | 68.672 | 67.817 | 8.02 | 7.667 | 7.461 | 6.885 | 6.68 | 6.815 | 7.043 | 7.857 | 7.723 | 7.456 | 7.159 | 6.377 | 6.602 | 6.307 | 6.276 | 5.762 |
| Overige niet-vlottende activa
| 1,838.858 | 1,797.104 | -10,956.15 | -10,359.794 | -10,349.241 | -9,375.278 | -7,896.932 | -7,324.582 | -7,969.375 | -7,214.453 | -7,191.671 | -6,844.434 | -6,977.2 | -6,418.17 | -6,562.049 | -5,896.026 | -6,261.061 | -5,993.618 | -5,927.122 | -6,008.41 | -6,434.277 | -6,257.535 | -6,291.339 | -8,497.531 | -8,843.321 | -8,564.633 | -8,622.89 | -8,580.633 | -8,765.114 | -8,546.833 | -9,124.624 | -8,791.594 | -8,718.778 | -8,421.236 | -8,756.659 | -8,060.886 | -8,142.037 | -7,128.791 | -7,275.652 | -6,526.596 | -6,662.427 | -6,388.965 | -6,230.473 | -6,121.823 | -5,880.507 | -5,571.379 | -5,391.703 |
| Totaal niet-vlottende activa
| 11,998.347 | 11,763.651 | 10,956.15 | 10,359.794 | 10,349.241 | 9,375.278 | 7,896.932 | 7,324.582 | 7,969.375 | 7,214.453 | 7,191.671 | 6,844.434 | 6,977.2 | 6,418.17 | 6,562.049 | 5,896.026 | 6,261.061 | 5,993.618 | 5,927.122 | 6,008.41 | 6,434.277 | 6,257.535 | 6,291.339 | 8,497.531 | 8,843.321 | 8,564.633 | 8,622.89 | 8,580.633 | 8,765.114 | 8,546.833 | 9,124.624 | 8,791.594 | 8,718.778 | 8,421.236 | 8,756.659 | 8,060.886 | 8,142.037 | 7,128.791 | 7,275.652 | 6,526.596 | 6,662.427 | 6,388.965 | 6,230.473 | 6,121.823 | 5,880.507 | 5,571.379 | 5,391.703 |
| Totaal activa
| 19,018.963 | 17,850.707 | 18,272.622 | 16,236.658 | 16,980.23 | 14,397.844 | 16,129.832 | 13,930.986 | 13,703.828 | 12,125.057 | 13,314.221 | 11,581.605 | 11,382.943 | 10,334.343 | 10,900.296 | 9,643.842 | 9,993.292 | 11,659.117 | 14,926.547 | 14,994.161 | 11,707.641 | 10,213.425 | 13,680.123 | 12,841.203 | 13,275.369 | 11,995.314 | 13,334.413 | 12,543.787 | 12,547.503 | 11,412.026 | 12,542.306 | 11,558.815 | 12,022.129 | 10,671.354 | 11,495.678 | 10,418.512 | 11,107.069 | 9,729.206 | 10,382.681 | 8,981.33 | 9,354.988 | 8,282.993 | 8,785.478 | 7,826.383 | 8,352.337 | 7,573.072 | 7,290.991 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.485 | 0 | 5.757 | 3.031 | 4.206 | 4.561 | 6.282 | 8.11 | 14.066 | 37.072 | 47.888 | 146.635 |
| 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 |
| Belastingschulden
| 306.615 | 165.854 | 950.663 | 714.209 | 480.43 | 258.672 | 963.874 | 689.703 | 450.767 | 255.364 | 762.519 | 568.73 | 618.674 | 455.931 | 911.515 | 749.327 | 565.469 | 290.871 | 656.137 | 1,992.238 | 516.56 | 253.503 | 642.836 | 613.557 | 425.826 | 241.494 | 558.2 | 759.41 | 433.88 | 243.852 | 614.318 | 649.016 | 441.363 | 216.842 | 238.848 | 210.778 | 218.005 | 196.906 | 218.978 | 185.585 | 197.804 | 146.271 | 152.91 | 199.466 | 195.745 | 155.757 | 100.878 |
| Uitgestelde opbrengsten
| 5,313.55 | 5,090.679 | 4,688.157 | 4,512.126 | 4,009.513 | 3,737.087 | 3,548.02 | 3,343.817 | 3,007.185 | 2,895.105 | 2,967.027 | 2,841.84 | 2,707.459 | 2,557.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,374.164 | 478.471 | 3,509.419 | 805.827 | 3,773.29 | 369.52 | 4,716.386 | 777.748 | 2,587.556 | 455.795 | 2,742.016 | 714.165 | 1,534.162 | 365.522 | 2,853.303 | 1,680.985 | 3,112.068 | 4,026.535 | 8,215.728 | 2,992.322 | 3,220.483 | 1,136.27 | 5,568.262 | 1,475.439 | 2,813.796 | 1,029.386 | 3,277.734 | 1,536.026 | 2,756.366 | 1,004.431 | 3,105.11 | 1,429.546 | 2,840.49 | 959.438 | 2,693.187 | -1.485 | 2,681.521 | -5.757 | -3.031 | -4.206 | -4.561 | -6.282 | -8.11 | -14.066 | -37.072 | -47.888 | -146.635 |
| Totaal kortlopende verplichtingen
| 8,687.714 | 5,569.15 | 8,197.576 | 5,317.953 | 7,782.803 | 4,106.607 | 8,264.406 | 4,121.565 | 5,594.741 | 3,350.9 | 5,709.043 | 3,556.005 | 4,241.621 | 2,922.897 | 2,853.303 | 1,680.985 | 3,112.068 | 4,026.535 | 8,215.728 | 2,992.322 | 3,220.483 | 1,136.27 | 5,568.262 | 1,475.439 | 2,813.796 | 1,029.386 | 3,277.734 | 1,536.026 | 2,756.366 | 1,004.431 | 3,105.11 | 1,429.546 | 2,840.49 | 959.438 | 2,693.187 | 1.485 | 2,681.521 | 5.757 | 3.031 | 4.206 | 4.561 | 6.282 | 8.11 | 14.066 | 37.072 | 47.888 | 146.635 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| -8,687.714 | -5,569.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,478.894 | 2,328.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 5,313.55 | 5,090.679 | 4,688.157 | 4,512.126 | 4,009.513 | 3,737.087 | 3,548.02 | 3,343.817 | 3,007.185 | 2,895.105 | 2,967.027 | 2,841.84 | 2,707.459 | 2,557.375 | 2,544.608 | 2,405.891 | 2,245.112 | 2,250.828 | 2,220.012 | 2,129.213 | 1,996.035 | 1,862.418 | 1,856.437 | 1,754.587 | 1,685.014 | 1,626.247 | 1,656.472 | 1,569.67 | 1,555.048 | 1,563.683 | 1,650.408 | 1,614.326 | 1,643.086 | 1,612.894 | 1,717.55 | 1,646.721 | 1,594.929 | 1,453.315 | 1,451.94 | 1,221.478 | 1,202.13 | 1,039.387 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 228.565 | 0 | 0 | 0 | 228.565 | 228.564 | 228.565 | 230.452 | 230.452 | 230.452 | 273.333 | 273.333 | 273.333 | 273.333 | 273.333 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 273.977 | 274.326 | 273.977 | 270.89 | 270.479 | 270.067 | 269.654 |
| Overige niet-vlottende verplichtingen
| 3,415.131 | 511.137 | -4,916.722 | -4,740.691 | -4,238.078 | -3,965.652 | -3,776.585 | -3,572.382 | -3,235.75 | -3,123.67 | -3,195.592 | -3,070.405 | -2,707.459 | -2,557.375 | -2,544.608 | -2,405.891 | -2,245.112 | -2,479.393 | -2,448.576 | -2,357.778 | -2,226.487 | -2,092.87 | -2,086.889 | -2,027.92 | -1,958.347 | -1,899.58 | -1,929.805 | -1,843.003 | -1,829.025 | -1,837.66 | -1,924.385 | -1,888.303 | -1,917.063 | -1,886.871 | -1,991.527 | -1,920.698 | -1,868.906 | -1,727.292 | -1,725.917 | -1,495.455 | -1,476.107 | -1,313.713 | -273.977 | -270.89 | -270.479 | -270.067 | -269.654 |
| Totaal niet-vlottende verplichtingen
| 269.532 | 261.231 | 4,916.722 | 4,740.691 | 4,238.078 | 3,965.652 | 8,533.731 | 4,470.095 | 5,933.557 | 3,123.67 | 3,195.592 | 3,070.405 | 2,707.459 | 2,557.375 | 2,544.608 | 2,405.891 | 2,245.112 | 2,479.393 | 2,448.576 | 2,357.778 | 2,226.487 | 2,092.87 | 2,086.889 | 2,027.92 | 1,958.347 | 1,899.58 | 1,929.805 | 1,843.003 | 1,829.025 | 1,837.66 | 1,924.385 | 1,888.303 | 1,917.063 | 1,886.871 | 1,991.527 | 1,920.698 | 1,868.906 | 1,727.292 | 1,725.917 | 1,495.455 | 1,476.107 | 1,313.713 | 273.977 | 270.89 | 270.479 | 270.067 | 269.654 |
| Totaal passiva
| 8,957.246 | 5,830.381 | 4,916.722 | 4,740.691 | 4,238.078 | 3,965.652 | 8,533.731 | 4,470.095 | 5,933.557 | 3,123.67 | 3,195.592 | 3,070.405 | 2,707.459 | 2,557.375 | 2,544.608 | 2,405.891 | 2,245.112 | 2,479.393 | 2,448.576 | 2,357.778 | 2,226.487 | 2,092.87 | 2,086.889 | 2,027.92 | 1,958.347 | 1,899.58 | 1,929.805 | 1,843.003 | 1,829.025 | 1,837.66 | 1,924.385 | 1,888.303 | 1,917.063 | 1,886.871 | 1,991.527 | 2,171.315 | 1,868.906 | 1,970.271 | 2,458.697 | 1,728.602 | 2,081.38 | 1,510.708 | 1,844.205 | 1,436.804 | 1,686.501 | 1,451.67 | 1,654.237 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.175 | 0 | 6.166 | 0 | 0 | 0 | 50.739 | 0 | 28.588 | 0 | 0 | 0 | 0 | 0 | 4.153 | 0 | 7.391 | 0 | 22.307 | 0 | 47.376 | 0 | 22.323 | 0 | 9.633 | 0 | 17.956 | 0 | 9.483 | 3.242 | 0 | 0 |
| Gewone aandelen
| 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 6,269.692 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 3,396.767 | 5,646.767 | 5,646.767 | 5,646.767 | 5,646.767 | 5,646.767 | 5,646.767 | 5,646.767 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 5,646.768 | 0 |
| Ingehouden winsten
| 1,466.39 | 2,023.057 | 4,446.836 | 3,275.004 | 1,150.706 | 2,099.944 | 635.574 | 2,169.364 | 517.16 | 1,179.431 | 4,122.925 | 1,666.585 | 690.764 | 977.086 | 3,060.956 | 1,186.61 | 91.976 | 882.721 | 1,905.725 | 3,401.65 | 1,579.398 | 1,013.758 | 1,265.575 | 873.791 | 3,726.975 | 886.499 | 3,337.198 | 1,192.219 | 3,127.184 | 992.803 | 2,737.363 | 988.062 | 2,436.453 | 957.684 | 2,027.573 | 1,029.571 | 1,618.946 | 949.115 | 2,290.014 | 822.279 | 1,634.037 | 648.723 | 1,311.186 | 547.832 | 817.848 | 471.97 | 0 |
| Overige gereserveerde algehele resultaten
| 4,195.468 | 4,718.719 | 4,250.82 | 1,379.929 | 1,603.303 | 1,757.456 | 1,406.753 | 1,023.406 | 984.99 | 3,950.137 | 3,965.969 | 2,799.848 | 2,890.788 | 3,314.728 | 14.47 | -49.175 | 37.526 | -6.166 | 29.568 | 25.732 | -23.487 | -50.739 | 1.494 | -28.588 | -24.182 | 8.523 | -2.017 | 7.148 | -7.614 | -4.153 | -11.86 | -7.391 | -14.034 | -22.307 | -44.612 | -47.376 | -20.627 | -22.323 | -12.532 | -9.633 | -6.909 | -17.956 | -16.681 | -9.483 | -3.242 | 2.664 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,869.833 | -991.142 | -5,150.866 | -261.432 | -79.758 | -79.758 | -715.918 | -1.571 | -1.571 | -81.32 | -4,204.245 | -81.32 | -81.32 | -523.836 | -82.588 | 1,773.962 | 1,823.137 | 1,816.907 | -83.306 | 1,496.092 | -83.306 | 1,131.53 | -83.451 | 3,614.923 | -83.464 | 3,253.622 | -83.479 | 3,043.706 | -83.478 | 2,649.708 | -83.206 | 2,345.856 | -83.206 | 1,921.937 | -48.961 | 1,570.858 | -0.712 | 1,163.052 | -0.266 | 783.681 | -0.288 | 476.794 | -0 | 194.979 | 201.22 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 10,061.717 | 12,020.326 | 9,816.482 | 10,663.193 | 8,943.943 | 10,047.334 | 7,596.101 | 9,460.891 | 7,770.271 | 8,445.015 | 7,281.416 | 7,781.88 | 6,896.999 | 7,164.745 | 6,389.605 | 6,357.339 | 5,349.406 | 6,096.395 | 5,248.754 | 10,570.241 | 7,119.372 | 7,792.055 | 6,830.385 | 10,135.481 | 9,266.096 | 9,795.411 | 8,898.47 | 9,889.841 | 8,682.86 | 9,289.279 | 8,289.065 | 8,980.686 | 7,985.981 | 8,526.389 | 7,580.768 | 8,247.197 | 7,244.375 | 7,758.935 | 7,923.984 | 7,252.728 | 7,273.608 | 6,772.285 | 6,941.273 | 6,389.579 | 6,665.836 | 6,121.402 | 5,636.754 |
| Totaal eigen vermogen
| 10,061.717 | 12,020.326 | 9,816.482 | 10,663.193 | 8,943.943 | 10,047.334 | 7,596.101 | 9,460.891 | 7,770.271 | 8,445.015 | 7,281.416 | 7,781.88 | 6,896.999 | 7,164.745 | 6,389.605 | 6,357.339 | 5,349.406 | 6,096.395 | 5,248.754 | 10,570.241 | 7,119.372 | 7,792.055 | 6,830.385 | 10,135.481 | 9,266.096 | 9,795.411 | 8,898.47 | 9,889.841 | 8,682.86 | 9,289.279 | 8,289.065 | 8,980.686 | 7,985.981 | 8,526.389 | 7,580.768 | 8,247.197 | 7,244.375 | 7,758.935 | 7,923.984 | 7,252.728 | 7,273.608 | 6,772.285 | 6,941.273 | 6,389.579 | 6,665.836 | 6,121.402 | 5,636.754 |
| Totaal passiva en aandeelhoudersvermogen
| 19,018.963 | 17,850.707 | 18,272.622 | 16,236.658 | 16,980.23 | 14,397.844 | 16,129.832 | 13,930.986 | 13,703.828 | 12,125.057 | 13,314.221 | 11,581.605 | 11,382.943 | 10,334.343 | 10,900.296 | 9,643.842 | 9,993.292 | 11,659.117 | 14,926.547 | 14,994.161 | 11,707.641 | 10,213.425 | 13,680.123 | 12,841.203 | 13,275.369 | 11,995.314 | 13,334.413 | 12,543.787 | 12,547.503 | 11,412.026 | 12,542.306 | 11,558.815 | 12,022.129 | 10,671.354 | 11,495.678 | 10,418.512 | 11,107.069 | 9,729.206 | 10,382.681 | 8,981.33 | 9,354.988 | 8,282.993 | 8,785.478 | 7,826.383 | 8,352.337 | 7,573.072 | 7,290.991 |