Bera Holding A.S.
BIST:BERA.IS
13.91 (TRY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,338.233 | 2,228.84 | 1,869.806 | 1,796.236 | 1,702.634 | 1,264.332 | 954.952 | 956.748 | 1,087.903 | 1,013.93 | 913.322 | 316.554 | 340.899 | 386.146 | 352.953 | 348.911 | 306.548 | 241.689 | 188.524 | 123.894 | 130.745 | 121.289 | 96.371 | 46.997 | 61.688 | 89.37 | 62.223 | 33.891 | 57.024 | 39.372 | 33.911 | 20.106 | 28.758 | 36.409 | 43.464 | 60.018 | 42.383 | 31.897 | 61.991 | 52.935 | 61.273 | 47.449 | 80.418 | 83.72 | 38.549 | 30.871 |
| Kortetermijnbeleggingen
| 193.387 | 130.377 | 216.56 | 251.288 | 139.608 | 126.091 | 314.313 | 69.343 | 45.958 | 36.619 | 21.295 | -597.65 | -591.646 | -589.375 | -585.736 | -375.125 | -372.112 | -360.397 | -358.55 | -358.019 | -359.514 | -406.093 | -410.289 | -357.352 | 0 | -353.967 | -371.085 | -370.813 | -386.931 | -302.858 | -286.082 | -293.99 | -268.723 | -247.104 | -254.682 | -246.182 | -251.547 | 0 | 0 | -253.618 | -252.603 | -59.136 | -57.605 | -61.391 | -60.052 | -61.716 |
| Liquide middelen en kortetermijnbeleggingen
| 2,531.619 | 2,359.217 | 2,086.366 | 2,047.524 | 1,842.241 | 1,390.423 | 1,269.265 | 1,026.091 | 1,133.861 | 1,050.548 | 934.617 | 316.554 | 340.899 | 386.146 | 352.953 | 348.911 | 306.548 | 241.689 | 188.524 | 123.894 | 130.745 | 121.289 | 96.371 | 46.997 | 61.688 | 89.37 | 62.223 | 33.891 | 57.024 | 39.372 | 33.911 | 20.106 | 28.758 | 36.409 | 43.464 | 60.018 | 42.383 | 31.897 | 61.991 | 52.935 | 61.273 | 47.449 | 80.418 | 83.72 | 38.549 | 30.871 |
| Nettovorderingen
| 3,216.232 | 2,532.743 | 2,502.47 | 2,707.007 | 2,590.724 | 2,404.965 | 3,216.668 | 1,974.559 | 1,505.641 | 1,270.563 | 1,103.888 | 941.679 | 1,100.415 | 1,016.119 | 971.824 | 971.003 | 924.181 | 918.083 | 775.243 | 780.696 | 791.558 | 723.375 | 562.726 | 953.199 | 815.345 | 730.993 | 679.518 | 603.834 | 567.572 | 585.081 | 505.196 | 471.282 | 447.11 | 393.444 | 389.38 | 415.636 | 394.975 | 352.036 | 349.214 | 336.101 | 355.3 | 324.669 | 286.04 | 293.878 | 308.553 | 305.593 |
| Voorraad
| 3,431.234 | 3,054.067 | 3,115.195 | 2,624.006 | 2,340.554 | 2,048.645 | 2,114.286 | 1,918.805 | 1,567.484 | 1,262.982 | 1,011.459 | 826.568 | 808.146 | 754.623 | 755.098 | 743.703 | 700.764 | 777.426 | 759.361 | 637.488 | 596.797 | 620.496 | 575.808 | 610.431 | 629.38 | 566.431 | 514.817 | 493.376 | 473.085 | 487.107 | 468.779 | 463.348 | 435.418 | 410.522 | 388.065 | 387.171 | 357.5 | 342.592 | 320.172 | 299.445 | 302.964 | 309.266 | 287.418 | 307.132 | 281.386 | 260.832 |
| Overige vlottende activa
| 1,045.251 | 967.945 | 903.807 | 688.701 | 622.554 | 626.304 | 90.226 | 339.237 | 250.47 | 195.062 | 263.688 | 177.707 | 198.93 | 224.985 | 363.524 | 320.576 | 280.882 | 279.986 | 279.13 | 229.121 | 23.824 | 169.73 | 149.415 | 142.675 | 121.03 | 112.649 | 96.97 | 89.362 | 80.314 | 88.714 | 84.315 | 80.783 | 84.968 | 118.304 | 85.713 | 114.596 | 84.994 | 79.13 | 67.823 | 137.951 | 118.689 | 130.658 | 83.289 | 115.624 | 391.573 | 382.957 |
| Totaal vlottende activa
| 10,224.336 | 8,926.181 | 8,607.838 | 8,067.237 | 7,396.073 | 6,470.337 | 5,960.314 | 5,466.721 | 4,706.418 | 3,998.661 | 3,323.623 | 2,330.235 | 2,390.459 | 2,287.188 | 2,191.743 | 2,171.675 | 2,000.936 | 1,997.732 | 1,791.193 | 1,636.071 | 1,611.592 | 1,562.105 | 1,444.859 | 1,687.648 | 1,561.625 | 1,440.377 | 1,315.18 | 1,250.573 | 1,207.797 | 1,230.267 | 1,129.3 | 1,063.636 | 1,023.311 | 989.604 | 931.814 | 977.787 | 909.979 | 830.383 | 815.954 | 844.766 | 860.136 | 827.556 | 750.465 | 815.018 | 711.508 | 674.66 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,522.096 | 10,676.3 | 9,089.674 | 5,103.93 | 5,048.028 | 4,758.135 | 4,690.79 | 2,846.796 | 2,766.244 | 1,792.24 | 1,718.149 | 1,559.215 | 1,578.681 | 1,576.835 | 1,549.231 | 1,419.142 | 1,375.908 | 1,375.501 | 1,366.607 | 1,328.508 | 1,360.082 | 1,348.235 | 1,353.328 | 1,418.304 | 1,333.47 | 1,040.004 | 1,017.656 | 951.718 | 934.085 | 1,015.073 | 918.468 | 912.659 | 904.496 | 907.098 | 907.788 | 922.835 | 921.431 | 917.052 | 915.08 | 929.288 | 925.627 | 452.266 | 452.609 | 435.146 | 428.123 | 385.972 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 5.186 | 0 | 0 | 0 |
| Immateriële activa
| 92.535 | 95.234 | 75.37 | 41.95 | 40.186 | 39.568 | 33.223 | 27.369 | 27.521 | 26.789 | 26.513 | 22.456 | 23.32 | 23.253 | 17.463 | 17.293 | 15.851 | 14.91 | 15.227 | 18.974 | 18.688 | 16.849 | 13.349 | 16.912 | 16.118 | 14.262 | 11.47 | 10.333 | 11.034 | 11.172 | 11.147 | 10.57 | 10.481 | 10.221 | 9.81 | 9.486 | 8.81 | 7.934 | 7.607 | 7.26 | 7.274 | 6.256 | 6.27 | 7.083 | 5.692 | 4.896 |
| Goodwill en immateriële activa
| 92.535 | 95.234 | 75.37 | 41.95 | 40.186 | 39.568 | 33.223 | 27.369 | 27.521 | 26.789 | 26.513 | 22.456 | 23.32 | 23.253 | 17.463 | 17.293 | 15.851 | 14.91 | 15.227 | 24.16 | 23.874 | 22.035 | 18.534 | 22.098 | 21.303 | 19.448 | 16.655 | 15.519 | 16.219 | 16.357 | 16.333 | 15.755 | 15.666 | 15.407 | 14.996 | 14.672 | 13.996 | 13.12 | 12.793 | 12.446 | 12.46 | 11.441 | 11.456 | 7.083 | 5.692 | 4.896 |
| Langetermijnbeleggingen
| -99.76 | -44.01 | 75.06 | -199.485 | -88.611 | -75.881 | -264.884 | 70.721 | 76.097 | 62.067 | 77.391 | 696.413 | 689.533 | 687.037 | 677.236 | 443.212 | 437.505 | 425.795 | 422.436 | 426.721 | 428.397 | 470.687 | 474.75 | 418.451 | 58.729 | 412.409 | 429.246 | 425.928 | 441.711 | 353.732 | 336.82 | 343.29 | 317.885 | 296.252 | 303.563 | 299.984 | 299.258 | 49.021 | 49.017 | 303.192 | 301.903 | 109.077 | 107.149 | 104.517 | 102.643 | 103.543 |
| Belastingvorderingen
| 1,034.211 | 996.491 | 1,110.826 | 132.679 | 74.176 | 86.195 | 71.043 | 77.529 | 67.229 | 93.364 | 80.893 | 62.799 | 60.756 | 63.423 | 55.238 | 78.871 | 67.602 | 65.698 | 64.267 | 61.69 | 60.942 | 61.263 | 61.316 | 42.737 | 42.845 | 51.663 | 51.76 | 43.991 | 44.537 | 42.4 | 44.582 | 44.102 | 43.236 | 42.011 | 42.88 | 43.046 | 43.913 | 42.725 | 42.243 | 23.781 | 23.888 | 25.185 | 24.838 | 21.862 | 22.494 | 22.06 |
| Overige niet-vlottende activa
| 6,473.056 | 5,937.025 | 5,036.834 | 2,461.706 | 2,353.71 | 2,310.782 | 2,476.095 | 1,145.994 | 1,339.795 | 1,313.944 | 1,272.84 | 0.166 | 0.166 | 0.166 | 0.166 | 0.166 | -0 | 0.693 | 1.037 | 1.476 | 1.696 | 1.696 | 1.696 | 0.77 | 355.592 | 1.48 | 1.36 | 1.769 | 0 | 2.292 | 2.199 | 2.574 | 2.574 | 0 | 0.003 | -0 | -0 | 257.727 | 249.083 | -0 | 2.574 | 4.242 | 3.938 | 3.358 | 2.892 | 2.902 |
| Totaal niet-vlottende activa
| 19,022.138 | 17,661.04 | 15,387.764 | 7,540.781 | 7,427.49 | 7,118.799 | 7,006.267 | 4,168.409 | 4,276.886 | 3,288.403 | 3,175.786 | 2,341.049 | 2,352.456 | 2,350.714 | 2,299.333 | 1,958.684 | 1,896.866 | 1,882.597 | 1,869.575 | 1,842.556 | 1,874.99 | 1,903.916 | 1,909.623 | 1,902.36 | 1,811.939 | 1,525.003 | 1,516.677 | 1,438.925 | 1,436.552 | 1,429.855 | 1,318.403 | 1,318.381 | 1,283.858 | 1,260.768 | 1,269.23 | 1,280.538 | 1,278.598 | 1,279.645 | 1,268.216 | 1,268.706 | 1,266.451 | 602.212 | 599.99 | 571.966 | 561.843 | 519.374 |
| Totaal activa
| 29,246.474 | 26,587.221 | 23,995.602 | 15,608.018 | 14,823.563 | 13,589.136 | 12,966.581 | 9,635.129 | 8,983.305 | 7,287.064 | 6,499.409 | 4,671.283 | 4,742.916 | 4,637.902 | 4,491.075 | 4,130.359 | 3,897.802 | 3,880.329 | 3,660.768 | 3,478.626 | 3,486.582 | 3,466.021 | 3,354.481 | 3,590.007 | 3,373.565 | 2,965.38 | 2,831.857 | 2,689.498 | 2,644.349 | 2,660.121 | 2,447.703 | 2,382.017 | 2,307.168 | 2,250.371 | 2,201.044 | 2,258.325 | 2,188.577 | 2,110.028 | 2,084.17 | 2,113.472 | 2,126.587 | 1,429.768 | 1,350.454 | 1,386.984 | 1,273.352 | 1,194.033 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 906.661 | 964.703 | 757.515 | 726.946 | 507.647 | 347.652 | 666.616 | 552.518 | 530.877 | 450.641 | 445.388 | 294.63 | 287.021 | 240.317 | 163.336 | 148.628 | 168.897 | 275.252 | 270.53 | 183.924 | 172.845 | 194.243 | 183.241 | 286.339 | 248.131 | 251.236 | 241.914 | 225.577 | 212.057 | 234.979 | 211.463 | 143.581 | 129.211 | 138.355 | 117.67 | 130.245 | 125.981 | 117.337 | 113.644 | 116.473 | 175.362 | 152.834 | 141.483 | 141.11 | 135.863 | 113.877 |
| Kortlopende schulden
| 1,271.218 | 915.226 | 888.241 | 933.231 | 1,048.585 | 970.723 | 1,422.536 | 758.262 | 739.902 | 717.232 | 690.619 | 533.173 | 575.368 | 629.267 | 651.938 | 623.395 | 549.502 | 532.792 | 591.218 | 656.277 | 686.754 | 703.485 | 698.296 | 708.577 | 656.052 | 636.604 | 578.939 | 587.526 | 599.512 | 618.323 | 554.072 | 510.84 | 442.752 | 352.821 | 348.255 | 314.859 | 300.356 | 255.765 | 254.145 | 262.065 | 222.769 | 265.976 | 258.219 | 231.902 | 209.838 | 191.17 |
| Belastingschulden
| 166.155 | 303.572 | 179.658 | 222.001 | 162.325 | 133.156 | 87.368 | 66.252 | 96.575 | 57.966 | 76.533 | 46.52 | 47.107 | 41.905 | 24.857 | 38.807 | 35.19 | 22.189 | 9.284 | 18.051 | 14.882 | 7.308 | 11.341 | 15.651 | 8.258 | 6.65 | 10.943 | 10.202 | 9.795 | 12.688 | 7.241 | 6.869 | 4.753 | 5.91 | 11.902 | 4.11 | 6.646 | 6.655 | 5.387 | 7.682 | 8.465 | 7.614 | 3.57 | 5.195 | 3.637 | 8.487 |
| Uitgestelde opbrengsten
| 1,566.53 | 1,430.772 | 1,571.374 | 1,343.479 | 1,480.313 | 1,183.399 | 968.982 | 739.836 | 1,028.345 | 722.614 | 557.203 | 333.458 | 371.3 | 337.976 | 234.72 | 222.191 | 269.392 | 335.906 | 228.622 | 214.168 | 231.478 | 249.477 | 205.869 | 262.376 | 244.914 | 209.392 | 180.229 | 127.856 | 105.926 | 125.475 | 90.932 | 136.8 | 147.505 | 154.597 | 142.725 | 160.4 | 163.286 | 165.995 | 160.627 | 156.956 | 161.463 | 146.934 | 92.924 | 149.67 | 90.258 | 86.935 |
| Overige kortlopende verplichtingen
| 322.931 | 223.074 | 549.357 | 547.029 | 232.092 | 383.806 | 216.338 | 240.483 | 57.869 | 172.31 | 60.481 | -26.686 | -26.72 | -21.055 | 224.09 | -9.098 | 13.769 | 41.915 | 22.034 | 17.647 | 18.283 | 31.903 | 16.321 | -11.438 | -4.151 | -1.285 | 30.269 | 0.029 | 0.42 | -3.913 | 1.649 | 5.099 | 3.749 | 2.578 | -4.537 | 6.807 | 2.843 | 2.367 | 2.569 | -5.737 | -2.344 | 0.894 | 2.18 | 1.4 | 90.082 | 86.92 |
| Totaal kortlopende verplichtingen
| 4,233.495 | 3,318.903 | 3,606.12 | 3,409.4 | 3,430.963 | 2,778.611 | 2,392.858 | 2,216.045 | 2,309.287 | 2,016.804 | 1,721.597 | 1,181.094 | 1,254.076 | 1,228.409 | 1,064.221 | 1,023.923 | 1,036.751 | 1,208.055 | 1,121.688 | 1,090.066 | 1,124.242 | 1,186.415 | 1,115.068 | 1,261.504 | 1,153.204 | 1,102.597 | 1,012.231 | 951.19 | 927.71 | 987.551 | 865.357 | 803.189 | 727.97 | 654.262 | 616.015 | 616.422 | 599.111 | 548.118 | 536.371 | 537.439 | 565.716 | 574.252 | 498.377 | 529.277 | 439.42 | 400.455 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 224.578 | 298.038 | 303.708 | 254.188 | 207.525 | 249.34 | 385.214 | 168.457 | 168.802 | 173.915 | 172.317 | 215.282 | 280.511 | 354.842 | 432.026 | 468.174 | 521.741 | 499.368 | 400.475 | 254.617 | 231.71 | 210.755 | 171.34 | 221.26 | 198.148 | 156.815 | 162.338 | 147.129 | 141.555 | 127.392 | 142.38 | 130.869 | 159.306 | 175.762 | 166.265 | 204.846 | 187.581 | 175.094 | 155.097 | 133.671 | 105.463 | 66.286 | 68.343 | 68.82 | 62.318 | 36.486 |
| Uitgestelde opbrengsten niet-vlottend
| 90.072 | 104.018 | 109.357 | 120.134 | 128.138 | 100.377 | 101.242 | 100.647 | 104.511 | 97.83 | 77.558 | 58.88 | 62.778 | 71.127 | 27.517 | 26.619 | 0.241 | 0.23 | 0.62 | 10.112 | 10.524 | 10.294 | 10.06 | 11.59 | 8.863 | 2.072 | 0.644 | 3.618 | 3.767 | 4.306 | 3.128 | 1.419 | 1.146 | 1.401 | 1.424 | 1.647 | 2.715 | 0.797 | 1.969 | 1.835 | 1.989 | 2.053 | 1.803 | 3.942 | 3.713 | 30.494 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2,701.02 | 2,575.284 | 2,560.854 | 1,317.521 | 849.91 | 808.03 | 809.714 | 395.415 | 409.519 | 304.847 | 310.451 | 220.29 | 221.477 | 289.188 | 267.836 | 218.706 | 188.008 | 186.875 | 195.626 | 191.827 | 193.588 | 194.294 | 196.251 | 264.681 | 259.772 | 202.778 | 203.462 | 175.867 | 174.94 | 177.323 | 162.195 | 159.853 | 153.494 | 153.773 | 154.349 | 155.433 | 157.534 | 157.644 | 153.561 | 141.266 | 140.865 | 6.402 | 6.327 | 6.23 | 6.08 | 6.237 |
| Overige niet-vlottende verplichtingen
| 208.472 | 145.585 | 121.507 | 160.022 | 119.054 | 131.216 | 926.92 | 141.213 | 110.225 | 103.908 | 84.313 | 78.187 | 74.73 | 65.384 | 124.274 | 89.704 | 64.556 | 55.077 | 75.455 | 64.582 | 45.362 | 45.949 | 57.551 | 43.604 | 41.282 | 46.619 | 248.593 | 216.896 | 220.98 | 222.893 | 41.23 | 36.658 | 33.674 | 188.528 | 191.094 | 189.911 | 190.017 | 185.909 | 184.631 | 173.005 | 27.962 | 38.737 | 38.485 | 29.442 | 38.453 | 10.673 |
| Totaal niet-vlottende verplichtingen
| 3,224.141 | 3,122.925 | 3,095.426 | 1,851.866 | 1,304.626 | 1,288.964 | 1,312.134 | 805.732 | 793.057 | 680.5 | 644.639 | 572.638 | 639.495 | 716.265 | 795.803 | 771.397 | 767.329 | 741.55 | 652.33 | 504.338 | 481.185 | 461.292 | 424.026 | 540.894 | 507.935 | 408.285 | 410.931 | 364.025 | 362.535 | 350.285 | 345.804 | 327.38 | 347.62 | 364.29 | 357.359 | 394.757 | 377.598 | 361.003 | 339.728 | 306.675 | 276.278 | 105.023 | 106.827 | 108.434 | 100.771 | 77.652 |
| Totaal passiva
| 7,457.637 | 6,441.827 | 6,701.546 | 5,261.266 | 4,735.589 | 4,067.574 | 3,704.992 | 3,021.777 | 3,102.344 | 2,697.305 | 2,366.236 | 1,753.732 | 1,893.571 | 1,944.674 | 1,860.024 | 1,795.321 | 1,804.08 | 1,949.605 | 1,774.018 | 1,594.404 | 1,605.427 | 1,647.707 | 1,539.094 | 1,802.398 | 1,661.14 | 1,510.882 | 1,423.162 | 1,315.215 | 1,290.245 | 1,337.836 | 1,211.161 | 1,130.569 | 1,075.59 | 1,018.552 | 973.374 | 1,011.179 | 976.71 | 909.121 | 876.099 | 844.114 | 841.994 | 679.275 | 605.204 | 637.711 | 540.191 | 478.107 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 120.756 | 98.609 | 68.748 | 85.701 | 43 | 44.014 | 33.872 | 57.705 | 26.204 | 22.135 | 22.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 683.2 | 683.2 | 683.2 | 683.2 | 683.2 | 683.2 | 683.2 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 170.8 | 85.4 | 85.4 |
| Ingehouden winsten
| -2,809.525 | -2,580.246 | -2,320.941 | 4,610.296 | 4,197.731 | 3,844.965 | 3,671.524 | 2,935.499 | 2,378.373 | 1,952.431 | 1,866.429 | 969.538 | 853.411 | 734.217 | 695.364 | 514.368 | 376.668 | 235.242 | 217.369 | 245.391 | 242.954 | 152.583 | 165.071 | 191.525 | 172.187 | 103.094 | 60.324 | 63.228 | 50.439 | 10.51 | 1.54 | 28.323 | 9.381 | 11.446 | 10.611 | 22.85 | -7.197 | -14.92 | -2.201 | 36.394 | 49.3 | 40.914 | 34.176 | 15.342 | 13.454 | -1,140.497 |
| Overige gereserveerde algehele resultaten
| -102.492 | 19,270.488 | 16,601.574 | -120.756 | -98.609 | -68.748 | -85.701 | -43 | -44.014 | -33.872 | -57.705 | -26.204 | -22.135 | -22.159 | 1,285.129 | 1,172.313 | 1,096.349 | 1,088.737 | 1,079.732 | 1,064.976 | 1,071.218 | 1,088.737 | 1,085.283 | 1,045.169 | 1,015.862 | 854.716 | 862.805 | 1,004.046 | 1,002.833 | 1,014.442 | 944.426 | 935.777 | 929.75 | 931.737 | 931.772 | 940.11 | 941.139 | 940.426 | 939.917 | 959.067 | 961.634 | 474.382 | 475.086 | 491.696 | 566.736 | 1,016.456 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 16,718.156 | 3,235.955 | 3,493.635 | 3,390.439 | -15,136.655 | -43 | -44.014 | 1,398.241 | -434.947 | -26.204 | 1,316.623 | 1,303.799 | 0 | 0 | 1,116.744 | 1,108.135 | 0 | 1,079.051 | 1,086.382 | 0 | 0 | 1,062.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 1,708.771 |
| Totaal eigen vermogen van aandeelhouders
| 18,801.412 | 17,373.442 | 14,963.833 | 8,529.451 | 8,374.566 | 7,918.604 | 7,710.855 | 5,511.76 | 4,939.175 | 3,692.271 | 3,614.432 | 2,553.016 | 2,511.634 | 2,379.616 | 2,322.093 | 2,028.281 | 1,814.617 | 1,665.58 | 1,638.701 | 1,651.967 | 1,655.772 | 1,582.92 | 1,591.955 | 1,578.295 | 1,529.648 | 1,299.409 | 1,264.729 | 1,238.074 | 1,224.072 | 1,195.752 | 1,116.766 | 1,134.9 | 1,109.931 | 1,113.984 | 1,113.183 | 1,133.76 | 1,104.741 | 1,096.306 | 1,108.516 | 1,166.261 | 1,181.734 | 686.095 | 680.063 | 677.838 | 665.59 | 653.675 |
| Totaal eigen vermogen
| 21,788.838 | 20,145.394 | 17,294.056 | 10,346.752 | 10,087.974 | 9,521.562 | 9,261.589 | 6,613.352 | 5,880.961 | 4,589.76 | 4,133.173 | 2,917.552 | 2,849.344 | 2,693.229 | 2,631.051 | 2,335.038 | 2,093.722 | 1,930.725 | 1,886.75 | 1,884.222 | 1,881.155 | 1,818.314 | 1,815.387 | 1,787.609 | 1,712.425 | 1,454.498 | 1,408.695 | 1,374.283 | 1,354.104 | 1,322.285 | 1,236.542 | 1,251.448 | 1,231.578 | 1,231.82 | 1,227.67 | 1,247.146 | 1,211.867 | 1,200.907 | 1,208.071 | 1,269.358 | 1,284.593 | 750.493 | 745.25 | 749.273 | 733.161 | 715.926 |
| Totaal passiva en aandeelhoudersvermogen
| 29,246.474 | 26,587.221 | 23,995.602 | 15,608.018 | 14,823.563 | 13,589.136 | 12,966.581 | 9,635.129 | 8,983.305 | 7,287.064 | 6,499.409 | 4,671.283 | 4,742.916 | 4,637.902 | 4,491.075 | 4,130.359 | 3,897.802 | 3,880.329 | 3,660.768 | 3,478.626 | 3,486.582 | 3,466.021 | 3,354.481 | 3,590.007 | 3,373.565 | 2,965.38 | 2,831.857 | 2,689.498 | 2,644.349 | 2,660.121 | 2,447.703 | 2,382.017 | 2,307.168 | 2,250.371 | 2,201.044 | 2,258.325 | 2,188.577 | 2,110.028 | 2,084.17 | 2,113.472 | 2,126.587 | 1,429.768 | 1,350.454 | 1,386.984 | 1,273.352 | 1,194.033 |