BB Seguridade Participações S.A.
B3:BBSE3.SA
33.44 (BRL) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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
| 3.504 | 5.301 | 3.603 | 3.611 | 3.58 | 5.658 | 3.507 | 3.527 | 3.506 | 3.567 | 3.649 | 4.173 | 3.548 | 4,090.561 | 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 | 1.624 |
| Kortetermijnbeleggingen
| 0 | 0 | 1,739.128 | 1,694.136 | 1,653.993 | 0 | 0 | 0 | 0 | 440.629 | 0 | 0 | 0 | -4,086.952 | 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
| 3.504 | 5.301 | 3.603 | 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 | 2,174.973 | 1,355.758 | 1,999.927 | 8.541 | 1,561.13 | 1,181.086 | 0.118 | 1,551.185 | 2,094.504 | 0.23 | 0.313 | 1,156.895 | 0.092 | 0.055 | 1,675.825 | 0.019 | 1.731 |
| Nettovorderingen
| 1,288.878 | 2,775.058 | 1,251.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 830.926 | 790.423 | 815.33 | 824.689 | 854.197 | 854.489 | 842.549 | 757.146 | 740.535 | 568.094 | 574.289 | 495.359 | 544.572 | 467.788 | 598.816 | 417.201 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 965.441 | 0 |
| Overige vlottende activa
| 49.671 | 109.613 | 8,370.11 | 7,020.616 | 6,087.056 | 52.939 | 53.618 | 46.157 | 45.354 | 30.224 | 27.709 | 21.783 | 34.564 | 8.912 | 91.952 | 27.631 | 7.337 | 4.347 | 112.276 | 110.347 | 179.058 | 2.057 | 0 | 0 | 0 | 78.377 | 0 | 0 | 0 | 141.75 | 0 | 0 | 0 | 239.174 | 450.532 | 335.321 | 287.177 | 176.228 | 178.282 | 141.791 | 145.785 | 128.469 | 129.684 | 111.917 | 743.289 | 123.598 | 692.56 | 796.699 | 619.407 | 44.201 |
| Totaal vlottende activa
| 7,793.681 | 2,775.058 | 7,454.252 | 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 | 3,238.771 | 2,596.713 | 3,136.525 | 1,120.407 | 2,581.154 | 2,204.87 | 984.458 | 2,454.116 | 2,963.508 | 698.008 | 686.519 | 1,897.149 | 668.262 | 1,707.576 | 2,472.223 | 2,002.068 | 45.932 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0.011 | 0.012 | 0.015 | 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 | 0 | 0 | 0 |
| Immateriële activa
| 2.572 | 2.79 | 2.948 | 3.137 | 3.361 | 3.585 | 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
| 2.572 | 2.79 | 2.948 | 3.137 | 3.361 | 3.585 | 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
| 8,877.282 | 10,614.25 | 8,936.646 | 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 | 6,649.893 | 6,093.279 | 6,293.78 | 5,504.169 | 5,799.884 | 5,535.717 | 5,616.822 | 5,819.697 | 6,403.665 | 6,222.968 | 6,255.822 | 8,281.632 | 8,254.129 | 7,979.815 | 8,520.03 | 8,474.414 | 8,691.904 | 8,473.668 | 9,052.964 | 8,783.53 | 8,711.111 | 8,413.775 | 8,749.774 | 8,054.206 | 7,948.905 | 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
| 0 | 28.951 | 19.27 | 16.982 | 14.16 | 0 | 12.206 | 11.526 | 8.268 | 0 | 43.842 | 40.539 | 37.25 | 0 | 21.365 | 17.396 | 17.55 | 0 | 0 | 16.235 | 16.193 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.762 |
| Overige niet-vlottende activa
| 1,850.721 | 1,811.93 | 1,884.898 | 1,838.858 | 3,237.475 | 1,395.957 | -10,359.794 | 1,229.021 | -9,375.278 | 1,019.575 | -7,324.582 | -7,969.375 | -7,214.453 | 1,032.339 | -6,844.434 | 962.144 | 978.001 | 982.101 | 855.943 | 758.119 | 730.464 | 637.41 | 227.528 | -6,434.277 | -6,257.535 | -6,291.339 | 286.219 | 284.787 | 290.146 | 288.419 | -8,580.633 | 254.326 | 251.171 | 178.97 | 170.552 | 174.493 | 168.645 | 164.75 | 159.436 | 156.149 | 153.342 | 151.378 | 153.697 | 148.213 | 7.159 | 140.238 | 6.602 | 6.307 | 6.276 | -5,391.703 |
| Totaal niet-vlottende activa
| 10,730.586 | 12,457.933 | 10,843.777 | 11,998.347 | 13,204.022 | 12,338.864 | 11,695.387 | 11,578.262 | 10,491.08 | 8,908.734 | 8,338.713 | 8,961.531 | 8,225.287 | 8,188.59 | 7,773.219 | 7,634.743 | 7,094.165 | 7,281.415 | 6,365.527 | 6,579.823 | 6,288.143 | 6,260.177 | 6,074.822 | 6,662.66 | 6,488.438 | 6,761.348 | 8,666.729 | 8,638.148 | 8,372.607 | 8,911.309 | 8,870.268 | 9,019.44 | 8,798.004 | 9,303.535 | 8,962.102 | 8,885.604 | 8,582.42 | 8,914.524 | 8,213.642 | 8,105.054 | 7,275.09 | 7,419.173 | 6,672.57 | 6,803.184 | 6,388.965 | 6,364.334 | 6,121.823 | 5,880.507 | 5,571.379 | 5,391.703 |
| Totaal activa
| 18,524.267 | 21,615.587 | 19,213.887 | 19,018.963 | 17,850.707 | 18,272.622 | 16,236.658 | 16,980.23 | 14,397.844 | 16,570.461 | 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 | 13,626.69 | 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 | 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 | 0 | 0 | 0 |
| Belastingschulden
| 347.494 | 1,117.805 | 845.262 | 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
| 0 | 0 | 5,746.369 | 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
| 3,193.093 | 7,160.079 | 94.093 | 3,067.549 | 309.408 | -5,638.82 | -5,226.335 | -4,489.943 | -3,995.759 | -4,511.894 | -4,033.52 | -3,457.952 | -3,150.469 | -3,729.546 | -3,410.57 | -3,326.133 | -3,013.306 | -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 | -212.263 | -218.005 | 675.398 | -222.009 | 629.869 | 949.877 | 563.373 | -161.02 | 952.382 | -195.745 | -155.757 | -247.513 |
| Totaal kortlopende verplichtingen
| 3,123.277 | 8,277.884 | 6,685.724 | 8,687.714 | 5,565.941 | 13,669.242 | 8,138.139 | 13,311.286 | 6,185.28 | 14,793.442 | 7,051.668 | 7,321.05 | 3,435.198 | 7,728.823 | 5,365.441 | 6,040.829 | 4,631.334 | 4,569.26 | 2,543.058 | 3,743.919 | 7,090.3 | 15,653.08 | 4,984.906 | 5,563.264 | 1,439.289 | 10,254.623 | 2,128.547 | 4,841.945 | 1,306.076 | 5,757.674 | 2,325.059 | 4,771.206 | 1,268.54 | 5,413.432 | 2,078.562 | 4,941.212 | 1,199.349 | 4,591.953 | 1,211.6 | 4,659.401 | 878.061 | 2,144.623 | 819.66 | 1,152.242 | 715.926 | 1,601.29 | 1,165.914 | 37.072 | 47.888 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,135.789 | 6,019.24 | 5,746.369 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,656.472 | 1,569.67 | 1,555.048 | 1,563.683 | 1,650.408 | 1,614.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 228.565 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270.479 | 270.067 | 269.654 |
| Overige niet-vlottende verplichtingen
| 3,739.028 | 3,642.282 | -5,698.672 | -5,272.583 | -5,058.013 | -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 | -228.565 | -230.452 | -230.452 | 1,228.043 | -273.333 | -273.333 | -273.333 | -1,929.805 | -1,843.003 | -1,829.025 | -1,837.66 | -776.254 | -739.72 | 1,195.658 | 1,185.527 | 1,221.723 | 1,197.271 | 1,181.173 | 1,092.21 | 1,026.776 | 908.942 | 897.316 | 794.779 | 769.845 | 270.89 | 0 | 0 | -269.654 |
| Totaal niet-vlottende verplichtingen
| 3,739.028 | 9,890.087 | 276.262 | 269.532 | 261.231 | 7,894.756 | 7,490.368 | 6,741.113 | 6,234.89 | 5,802.148 | 5,214.224 | 5,466.44 | 5,291.176 | 5,229.12 | 5,057.003 | 4,579.063 | 4,244.328 | 4,201.996 | 4,011.409 | 3,776.93 | 4,015.58 | 3,910.641 | 1,660.163 | 1,598.238 | 1,515.552 | 1,458.495 | 1,503.616 | 1,468.81 | 1,443.85 | 3,088.014 | 2,960.923 | 2,937.302 | 2,955.976 | 1,148.131 | 1,148.583 | 1,195.658 | 1,185.527 | 1,221.723 | 1,197.271 | 1,181.173 | 1,092.21 | 1,026.776 | 908.942 | 897.316 | 794.779 | 769.845 | 270.89 | 270.479 | 270.067 | 269.654 |
| Totaal passiva
| 6,862.305 | 11,920.166 | 6,961.986 | 8,957.246 | 5,830.381 | 8,456.14 | 5,573.465 | 8,036.287 | 4,350.51 | 8,533.731 | 4,470.095 | 5,933.557 | 3,680.042 | 6,032.805 | 3,799.725 | 4,485.944 | 3,169.598 | 4,510.691 | 3,286.503 | 4,643.886 | 5,562.722 | 9,677.793 | 4,423.92 | 4,588.269 | 2,421.37 | 6,796.305 | 2,705.722 | 4,009.273 | 2,199.903 | 4,435.943 | 2,653.946 | 3,864.643 | 2,122.747 | 4,253.241 | 2,578.129 | 4,036.148 | 2,144.965 | 3,914.91 | 2,171.315 | 3,862.694 | 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 | 0 | 0 | 0 | 49.175 | 0 | 6.166 | 0 | 0 | 0 | 0 | 0 | 28.588 | 0 | 0 | 0 | 0 | 0 | 4.153 | 0 | 7.391 | 0 | 0 | 0 | 47.376 | 0 | 22.323 | 0 | 9.633 | 0 | 17.956 | 0 | 9.483 | 0 | 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 | 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 | 5,646.767 | 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 | 5,633.268 |
| Ingehouden winsten
| 8,003.482 | 6,039.189 | 8,165.036 | 5,913.226 | 6,469.893 | 4,446.836 | 4,827.233 | 2,702.935 | 3,652.173 | 2,187.803 | 3,419.364 | 1,767.16 | 5,302.356 | 4,122.925 | 4,727.541 | 3,751.72 | 4,038.042 | 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 | 2,648.517 | 1,618.946 | 2,135.202 | 2,290.014 | 1,615.859 | 1,634.037 | 1,143.473 | 1,311.186 | 752.294 | 817.848 | 471.97 | 0 |
| Overige gereserveerde algehele resultaten
| -742.298 | -743.627 | -312.994 | -251.368 | 271.883 | -196.016 | -172.3 | 51.074 | 205.227 | -340.421 | -147.821 | -186.237 | -172.788 | -156.956 | -261.108 | -170.168 | -188.025 | 14.47 | 1,856.55 | 1,943.251 | 1,899.559 | 29.568 | 1,604.013 | -23.487 | 0 | 0 | 0 | -24.182 | 3,344.346 | -2.017 | 3,134.332 | -7.614 | 0 | -11.86 | 0 | 0 | -22.307 | 0 | 0 | -20.627 | 0 | -12.532 | 0 | -6.909 | 0 | -16.681 | 0 | -3.242 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,868.914 | -1,869.833 | -1,869.833 | -1,869.833 | -991.142 | -704.03 | -261.432 | -79.758 | -79.758 | -80.344 | -80.344 | -80.344 | -81.32 | -81.32 | -81.32 | -81.32 | -82.039 | -82.588 | -2,037.488 | -82.588 | -1,994.543 | -83.306 | -82.189 | -83.306 | 1,131.53 | -81.957 | 3,586.335 | -83.464 | -82.201 | -83.478 | -83.478 | -83.478 | 2,645.555 | -83.206 | 2,338.465 | -97.24 | 1,944.244 | -93.573 | -95.464 | -0.712 | -45.358 | -0.266 | -19.532 | -0.288 | -35.912 | 0 | -18.966 | 204.462 | 2.664 | 3.486 |
| Totaal eigen vermogen van aandeelhouders
| 11,661.962 | 9,695.421 | 12,251.901 | 10,061.717 | 12,020.326 | 9,816.482 | 10,663.193 | 8,943.943 | 10,047.334 | 8,036.73 | 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
| 11,661.962 | 9,695.421 | 12,251.901 | 10,061.717 | 12,020.326 | 9,816.482 | 10,663.193 | 8,943.943 | 10,047.334 | 8,036.73 | 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
| 18,524.267 | 21,615.587 | 19,213.887 | 19,018.963 | 17,850.707 | 18,272.622 | 16,236.658 | 16,980.23 | 14,397.844 | 16,570.461 | 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 | 13,626.69 | 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 |