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BIMBOA.MX
Financiële Gegevens

58.32 (MXN) • At close May 12, 2025

Overzicht | Financiële gegevens

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

	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	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	17,778.945	8,057.043	8,434	7,615.62	17,567.612	6,353	6,249.289	6,485.787	5,981.163	12,313	7,327.038	6,772.676	9,098.872	8,748	11,153.518	11,913.346	11,317.829	9,268	12,031.743	10,336.11	25,442.819	6,251	17,060.194	5,688.807	7,104.898	7,584	7,973.716	8,076.073	5,016.73	7,216	5,684.88	5,629.316	7,784.447	6,814	8,895.245	4,631.402	6,406.701	3,825	4,013.939	3,274.513	2,253.625	2,572	3,601.432	6,057.292	3,578.809	2,504	4,993.126	5,217.646	4,770.269	4,278	4,281.636	3,269.638	3,817.903	3,966	12,478	9,132	3,847	3,325	4,932	15,537	4,940	4,981
Kortetermijnbeleggingen Numbers are in millions	934.769	1,994.088	0	1,219.135	2,250.919	-468	1,693.23	1,284.912	1,209.511	0	1,503.069	2,086.576	1,914.13	0	-268.151	-190.086	-221.18	0	808.564	1,664.816	2,994.044	0	1,185.62	602.347	799.302	-404	552.132	1,070.087	530.014	-557	761.803	659.287	689.085	-807	1,413.159	1,002.944	1,901.018	-950	-4,135.369	-3,496.65	-4,033.096	-1,109	-2,442.537	-2,253.298	-2,492.604	-1,560	-3,335.608	-3,222.852	0	-1,484	-2,280.973	0	-4,998.22	470	0	0	0	180	0	0	0	177
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,713.714	10,051.131	8,434	8,834.755	19,818.531	6,353	7,942.519	7,770.699	7,190.674	12,313	8,830.107	8,859.252	11,013.002	8,748	11,153.518	11,913.346	11,317.829	9,268	12,840.307	12,000.926	28,436.863	6,251	18,245.814	6,291.154	7,904.2	7,584	8,525.848	9,146.16	5,546.744	7,216	6,446.683	6,288.603	8,473.532	6,814	10,308.404	5,634.346	8,307.719	3,825	4,013.939	3,274.513	2,253.625	2,572	3,601.432	6,057.292	3,578.809	2,504	4,993.126	5,217.646	4,770.269	4,278	4,281.636	3,269.638	3,817.903	4,436	12,478	9,132	3,847	3,505	4,932	15,537	4,940	5,158
Nettovorderingen Numbers are in millions	26,118.654	25,260.115	0	0	0	0	0	0	0	0	21,480	20,855	19,690	19,207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,243	0	0	0	0	0	0	0	0	0	0	0	0	0	8,542.921	0	0	0	0	0	-276	0	0	0	-276	0	0	0	-2,825
Voorraad Numbers are in millions	17,762.603	18,832.232	18,785	18,185.404	16,152.886	16,120	16,996.531	17,660.509	17,018.827	16,989	16,103.047	15,469.391	13,740.988	13,710	13,088.964	12,079.307	11,160.251	10,893	11,789.929	11,940.789	10,800.43	9,819	9,372.651	9,408.035	8,989.746	9,340	8,726.323	9,113.534	7,986.455	8,368	7,031.119	7,071.251	6,783.136	7,428	6,887.8	6,486.85	5,293.589	5,509	5,352.244	5,137.203	4,501.492	4,978	4,743.93	4,598.798	3,905.347	4,729	4,255.845	4,234.621	4,161.228	4,591	4,540.364	6,587.754	4,295.082	4,980	3,682	3,173	2,897	3,149	2,953	2,769	2,541	2,969
Overige vlottende activa Numbers are in millions	12,060.717	13,036.382	40,645	36,867.278	35,509.352	36,441	35,582.627	33,858.141	33,890.577	34,168	40,569.244	38,204.762	37,333.402	30,953	30,771.818	28,798.909	29,774.745	30,442	30,205.243	29,046.002	0.354	28,127	30,104.44	29,899.273	29,093.988	27,927	27,688.495	28,073.352	26,725.652	26,906	24,391.594	23,080.051	24,155.57	26,468	24,671.7	23,839.674	21,687.219	22,796	24,094.176	20,639.544	21,136.232	20,315	20,830.425	19,083.04	17,608.741	18,020	18,293.451	17,012.163	16,395.666	18,269	13,744.134	1,977.166	17,058.67	19,531	1,273	1,273	1,461	14,031	673	2,907	1,973	12,929
Totaal vlottende activa Numbers are in millions	74,655.688	67,179.86	67,864	63,887.437	71,480.769	58,914	60,521.677	59,289.349	58,100.078	63,470	65,502.398	62,533.405	62,087.392	53,411	55,014.3	52,791.562	52,252.825	50,603	54,835.479	52,987.717	71,851.258	44,197	57,722.905	45,598.462	45,987.934	44,851	44,940.666	46,333.046	40,258.851	42,490	37,869.396	36,439.905	39,412.238	40,710	41,867.904	35,960.87	35,288.527	32,130	33,460.359	29,051.26	27,891.349	27,865	29,175.787	29,739.13	25,092.897	25,253	27,542.422	26,464.43	25,327.163	27,138	26,913.979	30,869.573	25,171.655	28,201	30,326	26,815	20,552	20,212	19,720	30,353	18,878	18,231
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	193,100.694	189,596.064	181,744	169,254.478	156,386.321	155,004	147,508.745	139,249.91	139,268.842	141,982	137,572.122	133,560.951	131,811.135	134,645	125,782	122,371.127	122,618.862	120,411	125,111.692	125,104.958	125,728.012	109,891	109,712.279	108,833.3	107,928.018	87,243	82,808.433	84,802.331	80,474.771	82,972	71,975.977	69,683.422	72,119.365	74,584	70,237.286	64,336.768	58,994.064	58,073	56,748.126	54,165.937	52,365.507	52,475	47,686.128	47,111.794	42,185.944	42,683	41,880.171	41,037.672	0	42,011	41,809.313	42,642.602	41,405.413	43,639	34,366	32,150	31,708	32,028	31,463	31,321	31,100	32,763
Goodwill Numbers are in millions	75,798.522	75,100.054	0	69,670.012	62,671.322	62,000	64,873.831	64,057.238	66,738.145	68,085	71,541.876	70,623.07	72,237.23	74,565	72,168.618	68,401.771	69,908.91	66,904	76,282.277	76,875.978	75,968.634	62,794	65,008.544	64,025.023	64,813.254	65,513	63,145.363	62,559.429	58,823.925	63,426	56,584.411	53,513.158	57,210.572	62,884	58,566.99	54,129.667	50,509.045	49,196	51,274.637	47,018.795	45,488.033	45,257	48,110.43	47,730.986	29,803.336	29,822	29,827.639	29,734.715	28,207.404	29,754	0	0	28,321.056	31,070	0	0	0	19,884	0	0	0	20,394
Immateriële activa Numbers are in millions	66,024.856	65,808.263	0	59,152.777	54,795.641	55,101	56,256.037	53,362.933	55,881.208	59,062	59,766.658	54,820.176	54,765.865	56,965	56,286.155	54,258.405	55,958.484	55,007	58,116.886	58,935.546	59,821.885	51,318	53,654.973	52,992.233	53,501.303	54,476	53,903.58	55,324.907	52,587.475	56,194	46,310.13	46,410.498	46,267.953	49,938	47,751.927	46,827.777	43,477.559	42,535	41,561.075	38,968.231	37,911.805	37,960	28,159.619	27,534.521	27,134.499	26,977	26,492.142	26,484.028	25,315.1	26,690	0	0	24,934.262	26,577	0	43,237	0	19,372	43,608	42,269	41,380	19,602
Goodwill en immateriële activa Numbers are in millions	141,823.378	140,908.317	151,949	128,822.789	117,466.963	117,101	121,129.868	117,420.171	122,619.353	127,147	131,308.534	125,443.246	127,003.095	131,530	128,454.773	122,660.176	125,867.394	121,911	134,399.163	135,811.524	135,790.519	114,112	118,663.517	117,017.256	118,314.557	119,989	117,048.943	117,884.336	111,411.4	119,620	102,894.541	99,923.656	103,478.525	112,822	106,318.917	100,957.444	93,986.604	91,731	92,835.712	85,987.026	83,399.838	83,217	76,270.049	75,265.507	56,937.835	56,799	56,319.781	56,218.743	53,522.504	56,444	53,685.493	56,365.989	53,255.318	57,647	0	43,237	0	39,256	43,608	42,269	41,380	39,996
Langetermijnbeleggingen Numbers are in millions	7,262.798	6,320.981	0	6,271.136	4,739.489	5,499	5,568.206	4,192.765	5,575.881	0	6,715.061	5,281.457	4,439.438	6,414	6,169.18	4,422.784	4,914.442	3,410	4,963.938	4,870.792	5,455.185	4,404	3,914.973	4,159.479	3,990.843	6,066	3,500.854	6,948.542	4,841.164	5,913	4,454.109	4,647.771	4,483.399	6,379	4,042.532	4,153.908	2,922.354	6,402	5,994.649	5,501.34	6,061.513	4,793	4,634.927	4,400.569	4,654.893	4,387	5,447.056	5,332.081	0	4,159	4,165.26	0	6,854.064	1,333	0	0	0	1,373	0	0	0	1,302
Belastingvorderingen Numbers are in millions	7,426.341	6,883.384	0	6,261.112	7,236.115	7,313	6,145.123	6,902.132	7,613.188	3,962	6,085.073	5,789.674	6,734.33	7,861	7,301.799	7,619.536	7,168.156	8,733	8,221.192	9,178.355	10,220.21	4,590	4,193.049	3,217.929	3,834.544	3,886	5,160.648	6,965.83	4,920.91	6,288	6,009.984	6,169.456	7,690.118	9,779	11,895.241	11,762.361	10,664.807	10,705	10,886.396	9,295.264	8,910.122	8,709	5,682.899	5,137.541	5,260.576	5,399	5,163.755	5,548.542	5,610.8	6,054	3,910.614	0	3,946.375	4,340	0	0	0	1,539	0	0	0	635
Overige niet-vlottende activa Numbers are in millions	4,916.77	5,915.58	7,398	5,434.572	6,286.17	4,271	5,270.827	6,270.619	5,027.241	11,203	6,666.849	6,471.29	5,673.5	3,779	3,165.654	2,906.007	2,752.87	2,583	3,835.771	3,888.088	5,251.072	1,887	3,769.342	2,994.019	2,435.905	1,281	2,284.135	3,409.246	2,835.73	1,966	2,102.7	1,913.849	2,204.685	891	3,106.666	2,655.597	3,408.286	592	429.341	480.039	875.325	702	578.333	593.187	216.726	206	624.691	766.131	46,358.545	1,334	3,867.435	8,081.321	690.955	6,325	51,233	4,131	46,892	4,661	1,753	3,307	3,227	3,786
Totaal niet-vlottende activa Numbers are in millions	354,529.981	349,624.326	341,091	316,044.087	292,115.058	289,188	285,622.769	274,035.597	280,104.505	284,294	288,347.639	276,546.618	275,661.498	284,229	270,873.406	259,979.63	263,321.724	257,048	276,531.756	278,853.717	282,444.998	234,884	240,253.16	236,221.983	236,503.867	218,465	210,803.013	220,010.285	204,483.975	216,759	187,437.311	182,338.154	189,976.092	204,455	195,600.642	183,866.078	169,976.115	167,503	166,894.224	155,429.606	151,612.305	149,896	134,852.336	132,508.598	109,255.974	109,474	109,435.454	108,903.169	105,491.849	110,002	107,438.115	107,089.912	106,152.125	113,284	85,599	79,518	78,600	78,857	76,824	76,897	75,707	78,482
Totaal activa Numbers are in millions	429,185.669	416,804.186	408,954	379,931.524	363,595.827	348,102	346,144.446	333,324.946	338,204.583	347,764	353,850.037	339,080.023	337,748.89	337,640	325,887.706	312,771.192	315,574.549	307,651	331,367.235	331,841.434	354,296.256	279,081	297,976.065	281,820.445	282,491.801	263,316	255,743.679	266,343.331	244,742.826	259,249	225,306.707	218,778.059	229,388.33	245,165	237,468.546	219,826.948	205,264.642	199,633	200,354.583	184,480.866	179,503.654	177,761	164,028.123	162,247.728	134,348.871	134,727	136,977.876	135,367.599	130,819.012	137,140	134,352.094	137,959.485	131,323.78	141,485	115,925	106,333	99,152	99,069	96,544	107,250	94,585	96,713
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	38,006.463	40,814.582	38,571	36,109.552	33,371.964	41,821	37,567.719	36,762.022	38,905.903	45,298	38,630.353	36,296.2	33,276.309	37,279	29,775.721	27,788.889	26,009.761	28,013	24,443.009	24,652.423	25,949.862	24,169	20,545.375	19,880.676	18,654.567	21,983	16,952.956	17,671.029	16,791.194	20,632	15,100.856	14,164.586	14,146.862	18,203	14,437.424	13,203.648	12,213.245	13,547	11,615.084	11,843.024	10,676.728	12,656	10,305.234	11,043.241	9,429.088	10,221	8,788.374	9,429.658	8,831.371	10,165	9,274.11	0	9,028.914	9,994	7,624	6,972	5,897	6,756	5,681	5,625	5,741	11,569
Kortlopende schulden Numbers are in millions	10,530.27	12,001.883	11,685	8,809.863	15,213.82	18,683	29,062.983	26,528.605	23,996.677	12,365	12,403.557	15,978.782	12,215.928	16,418	15,246.152	14,009.769	23,092.391	5,753	6,294.749	6,728.144	12,244.991	10,007	22,321.561	22,368.802	6,114.613	1,153	1,667.901	2,255.645	2,967.816	2,766	7,379.745	2,453.533	2,929.606	2,150	2,918.294	2,717.337	8,381.181	8,282	10,131.343	10,008.125	3,297.607	1,789	1,484.911	1,453.038	5,945.595	7,997	6,468.137	6,241.082	1,237.583	1,573	1,462.92	0	2,367.731	4,042	2,137	1,986	1,838	1,624	982	3,635	3,439	4,656
Belastingschulden Numbers are in millions	5,436.326	7,895.403	0	4,894.234	6,038.506	5,924	5,210.021	4,791.157	6,785.906	9,682	5,969.53	4,935.7	6,521.349	4,928	4,925.583	5,098.152	5,537.431	4,916	5,518.083	4,115.177	4,189.806	3,363	3,838.617	3,432.741	4,479.092	3,567	4,561.659	4,659.975	5,375.386	4,338	3,943.401	3,791.746	4,947.524	3,851	3,768.091	3,636.054	4,099.349	2,845	3,452.282	3,023.021	3,863.538	3,232	2,824.557	2,564.344	3,021.782	2,372	2,546.366	2,574.381	3,047.571	2,040	1,870.173	0	2,634.056	719	0	0	0	624	0	0	0	3,272
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	31,620.359	0	30,034.085	29,900.072	0	0	0	0	0	26,671	29,386.519	27,854.479	27,355.295	27,101	31,596.414	27,159.803	25,543.521	3,363	25,176.833	24,188.561	24,480.62	3,567	28,076.199	28,206.631	24,758.232	23,831	25,215.014	23,565.177	24,756.868	24,104	24,966.978	22,324.307	21,758.701	20,099	23,386.312	18,350.128	18,045.575	16,681	18,794.73	16,288.065	15,731.788	7,063	17,868.578	15,835.787	12,713.217	2,040	12,294.784	0	11,661.911	12,014	0	0	0	1,426	0	0	0	3,510
Overige kortlopende verplichtingen Numbers are in millions	28,616.018	24,443.483	33,122	26,901.779	27,123.012	20,764	26,035.971	26,471.964	25,253.374	22,389	32,457.156	29,428.727	26,750.094	22,135	26,579.695	25,134.591	23,829.285	22,583	27,536.302	24,640.23	22,984.588	17,081	23,166.07	22,832.981	22,052.435	22,046	25,084.893	25,272.965	20,903.195	20,919	22,657.253	21,223.243	21,374.777	20,740	22,559.603	20,232.838	19,170.692	18,364	21,324.507	16,786.481	15,232.631	14,563	17,407.231	15,342.88	13,893.182	12,688	16,210.383	14,049.767	10,288.966	11,787	10,858.927	24,456.158	9,786.543	12,051	10,140	8,842	7,270	7,011	8,455	8,031	7,053	-1,950
Totaal kortlopende verplichtingen Numbers are in millions	82,589.077	85,155.351	83,378	76,715.428	81,747.302	87,192	97,876.694	94,553.748	94,941.86	89,734	89,460.596	86,639.409	78,763.68	80,760	76,527.151	72,031.401	78,468.868	61,265	63,792.143	60,135.974	65,369.247	54,620	69,871.623	68,515.2	51,300.707	48,749	48,267.409	49,859.614	46,037.591	48,655	49,081.255	41,633.108	43,398.769	44,944	43,683.412	39,789.877	43,864.467	43,038	46,523.216	41,660.651	33,070.504	32,240	32,021.933	30,403.503	32,289.647	33,278	34,013.26	32,294.888	23,405.491	25,565	23,466.13	24,456.158	23,817.244	26,806	19,901	17,800	15,005	16,015	15,118	17,291	16,233	17,547
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	187,181.501	174,704.241	167,239	156,865.743	140,135.478	118,067	105,518.076	100,472.767	96,176.8	100,874	117,831.338	107,961.568	109,181.323	107,586	104,883.819	103,027.335	94,593.779	108,565	120,572.821	125,955.391	137,911.234	102,005	102,270.553	88,454.146	105,820.727	90,675	0	0	0	91,546	68,175.96	70,487.952	74,504.769	80,351	78,538.896	71,246.926	60,369.466	59,479	58,248.391	54,166.38	61,515.84	60,415	58,472.518	59,123.416	31,905.055	32,332	33,131.913	34,131.218	39,147.337	40,398	40,402.508	4,708.457	40,437.79	42,161	38,487	35,092	31,208	31,586	31,681	41,960	31,708	32,084
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	22,328.068	18,860	0	0	0	0	0	0	0	36,572	0	0	0	213	0	0	0	35,243	0	0	0	26,232	0	0	0	30,638	0	0	0	33,840	0	0	0	27,639	4,101.906	4,702.756	30,077.663	26,135	0	2,107.001	1,785.07	17,635	1,647.53	1,365.943	1,711.347	21,144	0	0	0	17,616	0	0	0	5,101	0	0	0	4,934
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,563.57	8,891.454	0	9,136.748	8,754.41	9,224	9,502.394	9,111.887	9,812.584	7,575	6,490.064	6,853.988	6,964.182	7,087	7,476.44	7,261.553	6,887.695	6,766	6,190.803	6,200.451	6,867.085	5,241	5,343.747	5,239.729	5,720.043	5,720	5,181.812	4,733.686	0	4,682	4,240.736	4,171.817	4,407.517	4,952	4,112.254	3,620.176	3,450.341	3,359	3,219.2	3,177.12	2,991.406	3,380	1,520.674	1,674.252	1,433.366	1,554	1,352.601	1,336.491	1,326.043	1,382	763.664	812.229	830.497	997	0	0	0	622	0	0	0	266
Overige niet-vlottende verplichtingen Numbers are in millions	21,572.495	20,355.47	30,622	20,478.665	7.522	3,131	20,512.249	22,559.833	24,014.892	21,979	33,764.626	34,116.152	37,826.283	4,029	40,650.793	40,766.544	40,128.483	42,831	47,315.011	48,623.403	47,729.687	3,661	38,738.706	38,164.387	35,572.35	33,597	122,446.712	127,829.45	126,183.272	6,704	34,346.202	36,133.15	36,955.576	6,002	36,902.229	35,244.481	32,515.889	4,259	27,628.787	25,996.688	29,890.99	1,989	21,394.045	18,610.655	18,161.603	2,145	20,159.553	20,287.399	21,151.39	1,593	20,025.959	56,428.799	17,729.542	3,480	9,687	7,764	7,573	1,208	6,395	6,479	6,013	925
Totaal niet-vlottende verplichtingen Numbers are in millions	217,317.566	203,951.165	197,861	186,481.156	171,225.478	149,282	135,532.719	132,144.487	130,004.276	130,428	158,086.028	148,931.708	153,971.788	155,274	153,011.052	151,055.432	141,609.957	158,375	174,078.635	180,779.245	192,508.006	146,150	146,353.006	131,858.262	147,113.12	129,992	127,628.524	132,563.136	126,183.272	133,570	106,762.898	110,792.919	115,867.862	125,145	119,553.379	110,111.583	96,335.696	94,736	93,198.284	88,042.944	94,398.236	91,919	81,387.237	81,515.324	53,285.094	53,666	56,291.597	57,121.051	63,336.117	64,517	61,192.131	61,949.485	58,997.829	64,254	48,174	42,856	38,781	38,517	38,076	48,439	37,721	38,209
Totaal passiva Numbers are in millions	299,906.643	289,106.516	281,239	263,196.584	252,972.78	236,474	233,409.413	226,698.235	224,946.136	220,162	247,546.624	235,571.117	232,735.468	236,034	229,538.203	223,086.833	220,078.825	219,640	237,870.778	240,915.219	257,877.253	200,770	216,224.629	200,373.462	198,413.827	178,741	175,895.933	182,422.75	172,220.863	182,225	155,844.153	152,426.027	159,266.631	170,089	163,236.791	149,901.46	140,200.163	137,774	139,721.5	129,703.595	127,468.74	124,159	113,409.17	111,918.827	85,574.741	86,944	90,304.857	89,415.939	86,741.608	90,082	84,658.261	86,405.643	82,815.073	91,060	68,075	60,656	53,786	54,532	53,194	65,730	53,954	55,756
Eigen vermogen:
Preferente aandelen 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	0	0	0
Gewone aandelen Numbers are in millions	3,942.894	3,942.894	0	3,944.501	3,984.591	3,946	3,985.503	3,985.503	4,022.144	3,984	4,022.144	4,022.144	4,057.819	4,021	4,058.521	4,058.521	4,073.606	4,061	4,226.51	4,226.51	4,226.51	4,156	4,226.51	4,226.51	4,226.51	4,199	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	4,227	4,226.51	4,226.51	4,226.51	8,006	0	0	0	8,006	0	0	0	8,006
Ingehouden winsten Numbers are in millions	123,896.246	122,762.918	0	117,512.268	120,822.729	118,718	116,221.491	114,475.875	114,445.225	111,486	92,562.305	87,078.63	86,351.717	73,384	77,747.808	74,072.995	76,449.226	64,265	71,226.536	68,160.513	69,318.151	61,332	68,645.822	68,177.536	69,433.796	59,238	69,545.255	69,665.097	62,105.274	60,180	60,452.006	58,755.65	58,613.057	56,915	57,465.91	54,977.07	54,288.798	52,146	46,216.709	46,216.709	46,216.709	46,975	42,860.257	42,860.257	42,860.257	43,617	40,102.108	40,102.108	40,878.136	41,635	42,470.312	41,734.446	42,460.44	40,187	0	0	0	35,505	0	0	0	30,698
Overige gereserveerde algehele resultaten 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	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-116.569	-762.158	125,184	-7,484.586	-17,362.227	-14,342	-10,824.838	-14,797.011	-8,683.69	8,641	5,736.709	7,949.202	10,011.921	19,695	10,303.164	7,372.802	10,410.817	15,387	13,483.676	14,032.967	17,344.592	8,248	4,102.136	4,370.63	5,593.567	16,253	1,459.281	5,683.76	1,969.878	7,693	970.354	46.762	3,603.245	9,568	9,158.138	7,594.684	3,395.926	2,582	7,037.607	1,191.473	-1,168.244	-227	1,901.904	852.818	-528.607	-2,225	344.316	-288.038	-3,038.493	-1,126	0	5,592.886	-1,050.306	3,826	46,998	44,908	44,517	3,978	42,529	40,761	39,766	1,400
Totaal eigen vermogen van aandeelhouders Numbers are in millions	127,722.571	125,943.654	125,184	113,972.183	107,445.093	108,322	109,382.156	103,664.367	109,783.679	124,111	102,321.158	99,049.976	100,421.457	97,100	92,109.493	85,504.318	90,933.649	83,713	88,936.722	86,419.99	90,889.253	73,736	76,974.468	76,774.676	79,253.873	79,690	75,231.046	79,575.367	68,301.662	72,767	65,648.87	63,028.922	66,442.812	71,430	70,850.558	66,798.264	61,911.234	58,955	57,480.826	51,634.692	49,274.975	50,975	48,988.671	47,939.585	46,558.16	45,619	44,672.934	44,040.58	42,066.153	44,736	46,696.822	51,553.842	45,636.644	48,365	46,998	44,908	44,517	43,710	42,529	40,761	39,766	40,104
Totaal eigen vermogen Numbers are in millions	129,279.026	127,697.67	127,715	116,734.94	110,623.047	111,628	112,735.033	106,626.711	113,258.447	127,602	106,303.413	103,508.906	105,013.422	101,606	96,349.503	89,684.359	95,495.724	88,011	93,496.457	90,926.215	96,419.003	78,311	81,751.436	81,446.983	84,077.974	84,575	79,847.746	83,920.581	72,521.963	77,024	69,462.554	66,352.032	70,121.699	75,076	74,231.755	69,925.488	65,064.479	61,859	60,633.083	54,777.271	52,034.914	53,602	50,618.953	50,328.901	48,774.13	47,783	46,673.019	45,951.66	44,077.404	47,058	49,693.833	51,553.842	48,508.707	50,425	47,850	45,677	45,366	44,537	43,350	41,520	40,631	40,957
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	429,185.669	416,804.186	408,954	379,931.524	363,595.827	348,102	346,144.446	333,324.946	338,204.583	347,764	353,850.037	339,080.023	337,748.89	337,640	325,887.706	312,771.192	315,574.549	307,651	331,367.235	331,841.434	354,296.256	279,081	297,976.065	281,820.445	282,491.801	263,316	255,743.679	266,343.331	244,742.826	259,249	225,306.707	218,778.059	229,388.33	245,165	237,468.546	219,826.948	205,264.642	199,633	200,354.583	184,480.866	179,503.654	177,761	164,028.123	162,247.728	134,348.871	134,727	136,977.876	135,367.599	130,819.012	137,140	134,352.094	137,959.485	131,323.78	141,485	115,925	106,333	99,152	99,069	96,544	107,250	94,585	96,713

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