Bertrandt Aktiengesellschaft
FSX:BDT.DE
21.1 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 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
| -125.927 | 125.927 | -121.36 | 121.36 | -138.901 | 138.901 | -161.557 | 161.557 | 189.58 | -190.205 | 190.205 | 181.297 | 198.996 | 190.656 | 187.233 | 123.759 | 113.15 | 154.71 | 91.491 | 50.598 | 75.155 | 124.988 | 88.405 | 105.993 | 142.136 | 163.032 | 139.266 | 117.297 | 155.885 | 173.309 | 159.821 | 136.243 | 168.952 | 190.184 | 13.068 | 14.407 | 19.324 | 70.067 | 41.543 | 35.949 | 48.804 | 84.258 | 47.253 | 19.891 | 23.937 | 55.88 | 21.517 | 14.015 | 21.626 | 44.199 | 36.677 | 27.086 | 21.946 | 49.7 | 48.081 | 37.253 | 39.719 | 53.336 | 44.355 |
| Kortetermijnbeleggingen
| 251.854 | 4.488 | 242.72 | 4.849 | 277.802 | 3.8 | 323.114 | 4.011 | 2.526 | 380.41 | 3.764 | 3.436 | 3.088 | 3.851 | 3.156 | 2.48 | 2.035 | 2.907 | 2.873 | 236.562 | 182.15 | 213.358 | -1.408 | 23.633 | 23.089 | 22.594 | -1.474 | 23.284 | 23.74 | 24.544 | -1.54 | 26.084 | 26.547 | 27.328 | -1.758 | 23.502 | 21.208 | 19.663 | -1.973 | 20.163 | 19.707 | 18.745 | -2.183 | 19.551 | 19.046 | 19.447 | 20.257 | 0 | 0 | 0 | 0 | 0 | -8.929 | 0 | 0 | 0 | 0 | 16.379 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 125.927 | 130.415 | 121.36 | 126.209 | 138.901 | 142.701 | 161.557 | 165.568 | 192.106 | 190.205 | 193.969 | 184.733 | 202.084 | 194.507 | 190.389 | 126.239 | 115.185 | 157.617 | 94.364 | 287.16 | 257.305 | 338.346 | 88.405 | 105.993 | 142.136 | 163.032 | 139.266 | 117.297 | 155.885 | 173.309 | 159.821 | 136.243 | 168.952 | 190.184 | 13.068 | 14.407 | 19.324 | 70.067 | 41.543 | 35.949 | 48.804 | 84.258 | 47.253 | 19.891 | 23.937 | 55.88 | 21.517 | 14.015 | 21.626 | 44.199 | 36.677 | 27.086 | 21.946 | 49.7 | 48.081 | 37.253 | 39.719 | 53.336 | 44.355 |
| Nettovorderingen
| 0 | 369.901 | 0 | 393.01 | 0 | 333.33 | 0 | 332.543 | 253.445 | 0 | 263.368 | 250.889 | 229.927 | 204.308 | 269.742 | 313.225 | 305.508 | 312.213 | 357.078 | 147.869 | 139.734 | 112.946 | 361.227 | 343.675 | 294.952 | 308.33 | 316.083 | 342.445 | 309.265 | 313.155 | 305.842 | 316.71 | 287.033 | 302.644 | 308.497 | 302.249 | 248.465 | 226.08 | 249.575 | 251.559 | 228.877 | 204.465 | 227.394 | 236.324 | 215.174 | 195.596 | 217.002 | 0 | 0 | 0 | 0 | 0 | 0 | 19.502 | 0 | 24.401 | 0 | 0 | 0 |
| Voorraad
| 0 | 0.808 | 0 | 0.835 | 0 | 0.788 | 0 | 0.948 | 0.761 | 0 | 0.812 | 0.844 | 0.842 | 0.855 | 0.86 | 0.888 | 2.395 | 1.606 | 0.993 | 5.699 | 3.92 | 2.458 | 1.156 | 1.121 | 1.13 | 1.18 | 1.182 | 1.161 | 1.061 | 1.208 | 0.889 | 0.641 | 0.612 | 0.643 | 0.558 | 0.598 | 0.623 | 0.644 | 0.614 | 0.542 | 0.574 | 0.613 | 0.749 | 0.835 | 0.772 | 0.797 | 0.56 | 0.636 | 0.558 | 0.568 | 0.528 | 0.491 | 0.478 | 0.46 | 0.47 | 0.436 | 0.397 | 0.41 | 0.416 |
| Overige vlottende activa
| 0 | 21.844 | 0 | 13.482 | 0 | 20.278 | 0 | 12.931 | 19.162 | 0 | 17.565 | 23.029 | 21.768 | 19.786 | 19.671 | 26.021 | 22.068 | 17.581 | 15.664 | 176.355 | 170.378 | 135.777 | 18.693 | 346.996 | 297.736 | 311.192 | 21.066 | 347.841 | 312.233 | 315.362 | 24.972 | 319.233 | 289.252 | 304.217 | 18.709 | 308.22 | 248.998 | 226.407 | 13.754 | 252.04 | 229.057 | 204.645 | 12.13 | 236.511 | 215.402 | 195.766 | 229.91 | 219.276 | 196.955 | 172.729 | 173.892 | 163.153 | 149.953 | 107.709 | 119.975 | 92.808 | 103.679 | 81.866 | 85.836 |
| Totaal vlottende activa
| 125.927 | 522.968 | 121.36 | 533.536 | 138.901 | 497.097 | 161.557 | 511.99 | 465.474 | 190.205 | 475.714 | 459.495 | 454.621 | 419.456 | 480.662 | 466.373 | 445.156 | 489.017 | 468.099 | 469.214 | 431.603 | 476.581 | 469.481 | 454.11 | 441.002 | 475.404 | 477.597 | 466.299 | 469.179 | 489.879 | 491.524 | 456.117 | 458.816 | 495.044 | 340.832 | 323.225 | 268.945 | 297.118 | 305.486 | 288.531 | 278.435 | 289.516 | 287.526 | 257.237 | 240.111 | 252.443 | 251.987 | 233.927 | 219.139 | 217.496 | 211.097 | 190.73 | 172.377 | 177.371 | 168.526 | 154.898 | 143.795 | 135.612 | 130.607 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 337.534 | 0 | 355.095 | 0 | 362.631 | 0 | 373.841 | 384.361 | 0 | 391.406 | 401.811 | 406.933 | 419.438 | 413.056 | 421.94 | 389.037 | 385.776 | 302.855 | 299.554 | 304.359 | 288.018 | 282.104 | 275.984 | 271.49 | 269.042 | 264.284 | 262.914 | 261.197 | 240.646 | 235.8 | 225.651 | 215.23 | 201.552 | 184.823 | 164.1 | 151.709 | 145.024 | 132.365 | 104.747 | 99.387 | 91.446 | 89.488 | 84.235 | 81.128 | 76.867 | 76.41 | 73.73 | 70.362 | 64.076 | 56.339 | 51.583 | 49.542 | 46.592 | 44.133 | 42.37 | 41.587 | 41.337 | 41.621 |
| Goodwill
| 0 | 0 | 0 | 35.592 | 0 | 0 | 0 | 27.733 | 0 | 0 | 9.308 | 0 | 0 | 0 | 9.308 | 0 | 0 | 0 | 9.308 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 9.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 48.721 | 0 | 5.92 | 0 | 33.722 | 0 | 7.135 | 34.308 | 0 | 4.977 | 14.059 | 14.415 | 14.372 | 5.258 | 14.958 | 15.213 | 15.053 | 4.709 | 13.999 | 13.571 | 13.541 | 4.722 | 16.731 | 16.163 | 15.766 | 6.738 | 15.969 | 16.377 | 17.222 | 8.478 | 18.103 | 18.461 | 19.214 | 8.453 | 17.875 | 17.274 | 15.704 | 6.546 | 15.842 | 15.336 | 14.266 | 5.26 | 14.115 | 13.771 | 13.768 | 4.934 | 13.769 | 13.487 | 12.303 | 11.486 | 10.852 | 10.711 | 10.637 | 10.579 | 10.761 | 10.854 | 0 | 11.417 |
| Goodwill en immateriële activa
| 0 | 48.721 | 0 | 41.512 | 0 | 33.722 | 0 | 34.868 | 34.308 | 0 | 14.285 | 14.059 | 14.415 | 14.372 | 14.566 | 14.958 | 15.213 | 15.053 | 14.017 | 13.999 | 13.571 | 13.541 | 13.724 | 16.731 | 16.163 | 15.766 | 15.74 | 15.969 | 16.377 | 17.222 | 17.48 | 18.103 | 18.461 | 19.214 | 17.455 | 17.875 | 17.274 | 15.704 | 15.548 | 15.842 | 15.336 | 14.266 | 14.262 | 14.115 | 13.771 | 13.768 | 13.936 | 13.769 | 13.487 | 12.303 | 11.486 | 10.852 | 10.711 | 10.637 | 10.579 | 10.761 | 10.854 | 11.091 | 11.417 |
| Langetermijnbeleggingen
| 0 | 5.726 | 0 | 8.235 | 0 | 8.339 | 0 | 7,751 | 8.42 | 0 | 6.829 | 6.792 | 7.056 | 6.127 | 6.724 | 7.156 | 7.402 | 6.314 | 6.161 | -226.511 | -172.33 | -203.737 | 8.503 | -16.731 | -16.163 | -15.766 | 8.647 | -15.969 | -16.377 | -17.222 | 9.346 | -18.103 | -18.461 | -19.214 | 9.849 | -17.875 | -17.274 | -15.704 | 6.858 | -15.842 | -15.336 | -14.266 | 7.538 | -14.115 | -13.771 | -13.768 | -13.936 | 0 | 0 | 0 | 0 | 0 | 9.781 | 0 | 0 | 0 | 0 | -11.091 | 0 |
| Belastingvorderingen
| 0 | 4.378 | 0 | 4.392 | 0 | 2.919 | 0 | 13.143 | 14.137 | 0 | 13.235 | 15.682 | 15.067 | 15.472 | 15.866 | 16.038 | 11.954 | 12.46 | 3.072 | 2.05 | 2.157 | 3.143 | 3.324 | 3.555 | 3.77 | 3.83 | 3.822 | 3.354 | 2.875 | 2.668 | 2.473 | 3.042 | 3.105 | 3.181 | 3.212 | 3.61 | 3.853 | 3.785 | 3.717 | 2.924 | 2.71 | 2.566 | 2.325 | 2.379 | 2.077 | 1.914 | 1.958 | 2.097 | 2.693 | 2.235 | 2.413 | 2.031 | 2.086 | 2.412 | 2.837 | 2.571 | 2.648 | 2.3 | 2.558 |
| Overige niet-vlottende activa
| -125.927 | 12.572 | -121.36 | 13.35 | -138.901 | 12.225 | -161.557 | -7,728.794 | 12.349 | -190.205 | 14.92 | 12.529 | 11.768 | 15.706 | 14.585 | 12.987 | 12.425 | 15.073 | 14.458 | 245.818 | 192.098 | 224.565 | 11.259 | 34.419 | 33.437 | 33.242 | 8.71 | 32.336 | 32.331 | 33.118 | 6.691 | 33.17 | 33.286 | 35.055 | 6.838 | 31.873 | 29.337 | 29.852 | 7.826 | 29.907 | 28.816 | 28.044 | 6.921 | 30.211 | 29.723 | 27.736 | 26.645 | 12.996 | 10.983 | 10.893 | 13.4 | 13.44 | 4.318 | 13.497 | 13.549 | 12.654 | 12.64 | 23.769 | 12.739 |
| Totaal niet-vlottende activa
| -125.927 | 408.931 | -121.36 | 422.584 | -138.901 | 419.836 | -161.557 | 444.058 | 453.575 | -190.205 | 440.675 | 450.873 | 455.239 | 471.115 | 464.797 | 473.079 | 436.031 | 434.676 | 340.563 | 334.91 | 339.855 | 325.53 | 318.914 | 313.958 | 308.697 | 306.114 | 301.203 | 298.604 | 296.403 | 276.432 | 271.79 | 261.863 | 251.621 | 239.788 | 222.177 | 199.583 | 184.899 | 178.661 | 166.314 | 137.578 | 130.913 | 122.056 | 120.534 | 116.825 | 112.928 | 106.517 | 105.013 | 102.592 | 97.525 | 89.507 | 83.638 | 77.906 | 76.438 | 73.138 | 71.098 | 68.356 | 67.729 | 67.406 | 68.335 |
| Totaal activa
| 0 | 931.899 | 0 | 956.12 | 0 | 916.934 | 0 | 956.047 | 919.05 | 0 | 916.389 | 910.368 | 909.861 | 890.571 | 945.459 | 939.452 | 881.187 | 923.693 | 808.662 | 804.124 | 771.458 | 802.111 | 788.395 | 768.068 | 749.699 | 781.518 | 778.8 | 764.903 | 765.582 | 766.311 | 763.314 | 717.98 | 710.437 | 734.832 | 563.009 | 522.808 | 453.844 | 475.779 | 471.8 | 426.109 | 409.348 | 411.572 | 408.06 | 374.062 | 353.039 | 358.96 | 357 | 336.519 | 316.664 | 307.003 | 294.735 | 268.636 | 248.815 | 250.509 | 239.624 | 223.254 | 211.524 | 203.018 | 198.942 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 38.411 | 0 | 28.799 | 0 | 27.829 | 0 | 30.528 | 21.443 | 0 | 13.862 | 12.098 | 11.427 | 13.915 | 12.852 | 13.089 | 15.638 | 16.198 | 15.751 | 11.299 | 15.197 | 18.673 | 17.849 | 14.88 | 13.806 | 17.681 | 18.257 | 12.711 | 15.203 | 15.68 | 15.066 | 13.591 | 13.397 | 16.061 | 20.444 | 13.834 | 15.754 | 12.933 | 12.289 | 11.826 | 10.996 | 9.047 | 10.179 | 10.449 | 9.013 | 8.781 | 11.208 | 11.64 | 14.015 | 10.662 | 10.491 | 8.511 | 9.211 | 9.95 | 7.475 | 6.676 | 6.047 | 7.467 | 5.879 |
| Kortlopende schulden
| 0 | 9.599 | 0 | 31.82 | 0 | 21.551 | 0 | 182.533 | 149.435 | 0 | 28.927 | 17.622 | 15.465 | 14.799 | 65.543 | 34.689 | 32.331 | 31.41 | 3.498 | 29.649 | 15.695 | 15.575 | 18.339 | 4.422 | 3.702 | 2.926 | 5.202 | 4.292 | 3.559 | 0.253 | 2.367 | 1.637 | 0.977 | 0.284 | 39.642 | 52.845 | 0.965 | 0.502 | 0.092 | 0.066 | 0.08 | 0.019 | 0.221 | 0.126 | 0.224 | 0.125 | 0.149 | 9.534 | 3.969 | 0.323 | 0.466 | 0.457 | 0.212 | 0.047 | 0.271 | 0.432 | 0.138 | 0.059 | 0.105 |
| Belastingschulden
| 0 | 0 | 0 | 23.258 | 0 | 0 | 0 | 18.522 | 5.73 | 0 | 26.938 | 4.049 | 8.293 | 0 | 18.219 | 0 | 0 | 0 | 22.365 | 0 | 0 | 0 | 17.987 | 0 | 0 | 0 | 19.79 | 0 | 0 | 0 | 22.602 | 0 | 0 | 0 | 17.445 | 0 | 0 | 0 | 15.501 | 0 | 0 | 0 | 14.021 | 0 | 0 | 0 | 8.936 | 2.592 | 4.654 | 5.014 | 3.839 | 2.112 | 0 | 0 | 4.67 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 55.904 | 0 | 121.37 | 0 | 0 | 0 | 2.74 | 5.292 | 0 | 26.938 | 4.2 | 65.503 | 62.391 | 110.662 | 71.696 | 59.373 | 80.343 | 128.715 | 52.498 | 55.585 | 66.75 | 105.673 | 31.209 | 34.311 | 36.046 | 118.484 | 30.603 | 34.044 | 30.509 | 140.771 | 31.069 | 40.888 | 39.822 | 133.44 | 37.035 | 43.006 | 51.312 | 143.404 | 42.685 | 47.684 | 46.075 | 129.267 | 43.594 | 42.962 | 39.837 | -0.149 | 39.853 | 39.937 | 32.437 | 47.76 | 33.184 | 32.678 | 27.476 | 40.832 | 28.706 | 26.984 | 24.313 | 33.031 |
| Overige kortlopende verplichtingen
| 0 | 69.669 | 0 | 6.746 | 0 | 124.034 | 0 | 120.303 | 112.922 | 0 | 85.129 | 122.461 | 57.74 | 59.364 | 8.373 | 74.016 | 58.04 | 67.248 | 4.761 | 65.795 | 55.616 | 67.444 | 25.05 | 93.239 | 82.994 | 97.86 | 15.059 | 107.974 | 104.302 | 112.297 | 9.39 | 93.832 | 91.459 | 107.365 | 11.692 | 80.007 | 72.705 | 86.337 | 5.703 | 79.927 | 75.449 | 79.262 | 5.48 | 73.951 | 68.719 | 75.477 | 123.603 | 64.469 | 62.038 | 68.001 | 51.993 | 55.716 | 46.348 | 54.65 | 41.893 | 47.529 | 45.308 | 39.929 | 34.111 |
| Totaal kortlopende verplichtingen
| 0 | 173.583 | 0 | 188.735 | 0 | 173.414 | 0 | 336.104 | 289.092 | 0 | 154.856 | 156.381 | 150.135 | 150.469 | 197.43 | 193.49 | 165.382 | 195.199 | 152.725 | 159.241 | 142.093 | 168.442 | 166.911 | 143.75 | 134.813 | 154.513 | 157.002 | 155.58 | 157.108 | 158.739 | 167.594 | 140.129 | 146.721 | 163.532 | 205.218 | 183.721 | 132.43 | 151.084 | 161.488 | 134.504 | 134.209 | 134.403 | 145.147 | 128.12 | 120.918 | 124.22 | 134.811 | 125.496 | 119.959 | 111.423 | 110.71 | 97.868 | 88.449 | 92.123 | 90.471 | 83.343 | 78.477 | 71.768 | 73.126 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 234.25 | 0 | 282.818 | 0 | 229.074 | 0 | 152.796 | 113.189 | 0 | 319.063 | 248.265 | 250.14 | 233.034 | 311.345 | 220.076 | 208.545 | 205.119 | 212.419 | 212.701 | 199.838 | 199.824 | 199.81 | 213.827 | 214.464 | 215.101 | 215.737 | 216.373 | 217.009 | 199.714 | 199.701 | 199.687 | 199.673 | 199.605 | 0 | 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
| 0 | 47.816 | 0 | 10.12 | 0 | 0 | 0 | 0 | 0 | 0 | 12.217 | 79.483 | 82.146 | 86.729 | 13.019 | 93.265 | 72.548 | 78.178 | 12.445 | 9.969 | 10 | 9.81 | 9.74 | 10.388 | 10.206 | 10.155 | 9.908 | 12.52 | 13 | 17.169 | 16.927 | 13.391 | 13.753 | 13.24 | 0 | 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 | 21.969 | 0 | 19.406 | 0 | 19.376 | 0 | 25.221 | 23.984 | 0 | 20.306 | 20.753 | 20.504 | 15.295 | 18.586 | 21.131 | 19.752 | 18.297 | 12.634 | 12.6 | 16.494 | 12.565 | 12.611 | 16.455 | 14.896 | 13.825 | 19.578 | 20.667 | 20.69 | 20.707 | 20.91 | 26.655 | 25.929 | 21.143 | 24.168 | 26.13 | 21.19 | 16.71 | 17.214 | 20.874 | 18.848 | 14.998 | 14.138 | 15.601 | 15.295 | 12.551 | 12.07 | 16.231 | 14.149 | 11.324 | 10.668 | 10.318 | 9.155 | 0 | 6.691 | 0 | 6.862 | 5.365 | 5.211 |
| Overige niet-vlottende verplichtingen
| 0 | 0.312 | 0 | 0.414 | 0 | 57.489 | 0 | 10.08 | 74.176 | 0 | 1.119 | 0.001 | 1.392 | 1.524 | 1.648 | 1.779 | 1.593 | 1.597 | 1.747 | 0.408 | 0.421 | 0.434 | 0.447 | 0.46 | 0.474 | 0.206 | 0.215 | 0.223 | 0.231 | 0.238 | 0.246 | 0.254 | 0.262 | 0.27 | 13.317 | 13.636 | 13.529 | 13.031 | 12.774 | 11.048 | 10.593 | 10.208 | 8.921 | 8.625 | 8.386 | 8.002 | 7.984 | 7.466 | 7.324 | 7.16 | 7.111 | 6.93 | 6.902 | 13.759 | 6.513 | 12.63 | 6.74 | 6.465 | 6.491 |
| Totaal niet-vlottende verplichtingen
| 0 | 304.347 | 0 | 312.758 | 0 | 305.939 | 0 | 188.097 | 211.349 | 0 | 352.705 | 348.502 | 354.182 | 336.582 | 344.598 | 336.251 | 302.438 | 303.191 | 239.245 | 235.678 | 226.753 | 222.633 | 222.608 | 241.13 | 240.04 | 239.287 | 245.438 | 249.783 | 250.93 | 237.828 | 237.784 | 239.987 | 239.617 | 234.258 | 37.485 | 39.766 | 34.719 | 29.741 | 29.988 | 31.922 | 29.441 | 25.206 | 23.059 | 24.226 | 23.681 | 20.553 | 20.054 | 23.697 | 21.473 | 18.484 | 17.779 | 17.248 | 16.057 | 13.759 | 13.204 | 12.63 | 13.602 | 11.83 | 11.702 |
| Totaal passiva
| 0 | 477.93 | 0 | 501.493 | 0 | 479.353 | 0 | 524.201 | 500.441 | 0 | 507.561 | 504.883 | 504.317 | 487.051 | 542.028 | 529.741 | 467.82 | 498.39 | 391.97 | 394.919 | 368.846 | 391.075 | 389.519 | 384.88 | 374.853 | 393.8 | 402.44 | 405.363 | 408.038 | 396.567 | 405.378 | 380.116 | 386.338 | 397.79 | 242.703 | 223.487 | 167.149 | 180.825 | 191.476 | 166.426 | 163.65 | 159.609 | 168.206 | 152.346 | 144.599 | 144.773 | 154.865 | 149.193 | 141.432 | 129.907 | 128.489 | 115.116 | 104.506 | 105.882 | 103.675 | 95.973 | 92.079 | 83.598 | 84.828 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 1.577 | 0 | 0.824 | 0 | 1.125 | 0 | 1.482 | 4.245 | 0 | 5.907 | 5.844 | 5.652 | 6.623 | 0 | 5.014 | 4.197 | 5.165 | 0 | 3.849 | 3.502 | 3.826 | 0 | 3.961 | 4.434 | 4.331 | 0 | 4.698 | 3.854 | 3.504 | 0 | 2.704 | 2.707 | 2.143 | 0 | 2.576 | 2.315 | 3.031 | 0 | 2.564 | 2.717 | 2.732 | 0 | 1.819 | 1.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 10.143 | 0 | 10.143 | 0 | 10.143 | 0 | 10.143 | 10.143 | 0 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 | 10.143 |
| Ingehouden winsten
| 0 | 415.241 | 0 | 415.146 | 0 | 398.664 | 0 | 393.286 | 382.997 | 0 | 374.878 | 371.473 | 371.339 | 370.286 | 369.483 | 374.868 | 377.707 | 390.611 | 381.9 | 373.198 | 366.103 | 375.006 | 359.02 | 343.671 | 335.329 | 348.201 | 336.843 | 320.023 | 318.027 | 330.227 | 318.419 | 297.607 | 284.633 | 297.589 | 280.882 | 259.9 | 248.136 | 256.4 | 241.778 | 221.692 | 208.46 | 214.835 | 202.726 | 184.589 | 171.671 | 177.418 | 165.366 | 150.556 | 138.462 | 140.326 | 129.476 | 116.75 | 107.539 | 107.857 | 99.179 | 90.51 | 82.674 | 82.649 | 114.111 |
| Overige gereserveerde algehele resultaten
| 453.969 | -1.577 | 454.627 | -0.824 | 437.581 | -1.125 | 431.846 | -1.482 | -4.245 | 408.828 | -5.907 | -5.844 | -5.652 | -6.623 | -246.592 | -5.014 | -4.197 | -5.165 | -207.438 | -3.849 | -3.502 | -3.826 | -180.507 | -3.961 | -4.434 | -4.331 | -159.156 | -4.698 | -3.854 | -3.504 | -138.305 | -2.704 | -2.707 | -2.143 | -118.958 | -2.576 | -2.315 | -3.031 | -103.686 | -2.564 | -2.717 | -2.732 | -89.188 | -1.819 | -1.752 | 0 | -77.414 | 0 | 0 | 0 | -67.328 | 0 | 0 | 0 | -65.406 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 28.585 | 0 | 29.338 | 0 | 28.774 | 0 | 28.417 | 25.469 | 0 | 23.807 | 23.869 | 24.062 | 23.091 | 270.397 | 24.7 | 25.517 | 24.549 | 232.087 | 25.864 | 26.366 | 25.887 | 210.22 | 29.374 | 29.374 | 29.374 | 188.53 | 29.374 | 29.374 | 29.374 | 167.679 | 29.374 | 28.595 | 28.595 | 147.553 | 28.592 | 27.734 | 27.734 | 131.42 | 27.734 | 26.984 | 26.984 | 116.172 | 26.984 | 26.625 | 26.625 | 104.039 | 26.625 | 26.625 | 26.625 | 93.953 | 26.625 | 26.625 | 26.625 | 92.031 | 26.625 | 26.625 | 26.625 | -10.146 |
| Totaal eigen vermogen van aandeelhouders
| 453.969 | 453.969 | 454.627 | 454.627 | 437.581 | 437.581 | 431.846 | 431.846 | 418.609 | 408.828 | 408.828 | 405.485 | 405.544 | 403.52 | 403.431 | 409.711 | 413.367 | 425.303 | 416.692 | 409.205 | 402.612 | 411.036 | 398.876 | 383.188 | 374.846 | 387.718 | 376.36 | 359.54 | 357.544 | 369.744 | 357.936 | 337.124 | 323.371 | 336.327 | 319.62 | 298.635 | 286.013 | 294.277 | 279.655 | 259.569 | 245.587 | 251.962 | 239.853 | 221.716 | 208.439 | 214.186 | 202.134 | 187.324 | 175.23 | 177.094 | 166.244 | 153.518 | 144.307 | 144.625 | 135.947 | 127.278 | 119.442 | 119.417 | 114.108 |
| Totaal eigen vermogen
| 453.969 | 453.969 | 454.627 | 454.627 | 437.581 | 437.581 | 431.846 | 431.846 | 418.609 | 408.828 | 408.828 | 405.485 | 405.544 | 403.52 | 403.431 | 409.711 | 413.367 | 425.303 | 416.692 | 409.205 | 402.612 | 411.036 | 398.876 | 383.188 | 374.846 | 387.718 | 376.36 | 359.54 | 357.544 | 369.744 | 357.936 | 337.864 | 324.099 | 337.042 | 320.306 | 299.321 | 286.695 | 294.954 | 280.324 | 259.683 | 245.698 | 251.963 | 239.854 | 221.716 | 208.44 | 214.187 | 202.135 | 187.326 | 175.232 | 177.096 | 166.246 | 153.52 | 144.309 | 144.627 | 135.949 | 127.281 | 119.445 | 119.42 | 114.111 |
| Totaal passiva en aandeelhoudersvermogen
| 453.969 | 931.899 | 454.627 | 956.12 | 437.581 | 916.934 | 431.846 | 956.047 | 919.05 | 408.828 | 916.389 | 910.368 | 909.861 | 890.571 | 945.459 | 939.452 | 881.187 | 923.693 | 808.662 | 804.124 | 771.458 | 802.111 | 788.395 | 768.068 | 749.699 | 781.518 | 778.8 | 764.903 | 765.582 | 766.311 | 763.314 | 717.98 | 710.437 | 734.832 | 563.009 | 522.808 | 453.844 | 475.779 | 471.8 | 426.109 | 409.348 | 411.572 | 408.06 | 374.062 | 353.039 | 358.96 | 357 | 336.519 | 316.664 | 307.003 | 294.735 | 268.636 | 248.815 | 250.509 | 239.624 | 223.254 | 211.524 | 203.018 | 198.942 |