BankUnited, Inc.
NYSE:BKU
36.92 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 433.452 | 421.216 | 588.283 | 391.885 | 301.169 | 903.998 | 572.647 | 726.138 | 513.773 | 697.492 | 314.857 | 507.022 | 895.348 | 1,049.796 | 397.716 | 369.776 | 402.231 | 766.698 | 214.673 | 230.228 | 442.833 | 241.451 | 382.073 | 279.799 | 379.256 | 199.75 | 194.582 | 292.601 | 228.36 | 239.417 | 448.313 | 258 | 356.148 | 237.338 | 263.494 | 272.414 | 162.647 | 301.294 | 180.843 | 345.398 | 375.708 | 259.769 | 250.641 | 522.525 | 211.04 | 457.616 | 491.422 | 343.693 | 161.559 | 309.049 | 300.542 | 381.64 | 338.64 | 408.481 | 560.211 | 54.575 | 166.908 |
| Kortetermijnbeleggingen
| 8,907.797 | 8,881.435 | 8,877.354 | 8,886.484 | 9,143.937 | 9,533.599 | 9,755.327 | 9,797.427 | 10,103.504 | 10,572.098 | 0 | 10,329.691 | 10,232.035 | 9,244.784 | 0 | 9,300.883 | 8,693.628 | 7,874.601 | 0 | 7,970.656 | 8,138.708 | 8,374.624 | 0 | 7,227.403 | 7,103.068 | 6,755.501 | 6,680.832 | 6,893.472 | 6,727.327 | 6,411.289 | 6,073.584 | 5,948.061 | 5,685.432 | 5,350.825 | 4,859.539 | 4,661.446 | 4,797.7 | 4,454.744 | 4,585.694 | 4,304.329 | 4,091.547 | 3,526.895 | 3,637.124 | 3,871.948 | 4,146.283 | 4,279.477 | 4,172.412 | 4,783.646 | 4,758.509 | 4,661.945 | 4,181.977 | 3,893.076 | 3,769.368 | 3,426.596 | 2,926.602 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 433.452 | 421.216 | 588.283 | 9,278.369 | 9,445.106 | 10,437.597 | 572.647 | 726.138 | 513.773 | 697.492 | 314.857 | 507.022 | 895.348 | 1,049.796 | 397.716 | 369.776 | 402.231 | 766.698 | 214.673 | 230.228 | 442.833 | 241.451 | 382.073 | 279.799 | 379.256 | 199.75 | 6,875.414 | 7,186.073 | 6,955.687 | 6,650.706 | 6,521.897 | 6,206.061 | 6,041.58 | 5,588.163 | 5,123.033 | 4,933.86 | 4,960.347 | 4,756.038 | 4,766.537 | 4,649.727 | 4,467.255 | 3,786.664 | 3,887.765 | 4,394.473 | 4,357.323 | 4,737.093 | 4,663.834 | 343.693 | 161.559 | 309.049 | 300.542 | 381.64 | 338.64 | 408.481 | 560.211 | 54.575 | 166.908 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.296 | 12.584 | 0 | 10.862 | 48.359 | 22.898 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 804.452 | 598.476 | 588.283 | 560.914 | 464.169 | 1,071.998 | 736.34 | 1,292.138 | 948.773 | 1,115.492 | 538.857 | 808.022 | 1,209.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 804.452 | 598.476 | 588.283 | 9,278.369 | 9,445.106 | 10,437.597 | 572.647 | 726.138 | 513.773 | 697.492 | 314.857 | 507.022 | 895.348 | 1,049.796 | 397.716 | 369.776 | 402.231 | 766.698 | 214.673 | 230.228 | 442.833 | 241.451 | 382.073 | 279.799 | 379.256 | 199.75 | 6,875.414 | 7,186.073 | 6,955.687 | 6,650.706 | 6,521.897 | 6,206.061 | 6,041.58 | 5,588.163 | 5,123.033 | 4,933.86 | 4,960.347 | 4,756.038 | 4,766.537 | 4,649.727 | 4,467.255 | 3,786.664 | 3,887.765 | 4,394.473 | 4,357.323 | 4,737.093 | 4,663.834 | 343.693 | 161.559 | 309.049 | 300.542 | 387.936 | 351.224 | 408.481 | 571.073 | 102.934 | 189.806 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 266.815 | 329.025 | 371.909 | 460.146 | 514.734 | 526.311 | 539.799 | 579.693 | 605.769 | 627.146 | 640.726 | 659.935 | 667.935 | 681.003 | 663.517 | 676.321 | 689.965 | 684.563 | 698.153 | 696.899 | 707.68 | 710.209 | 702.354 | 661.677 | 591.267 | 591.339 | 599.502 | 588.207 | 573.075 | 559.234 | 539.914 | 515.913 | 478.937 | 479.49 | 483.518 | 401.754 | 418.253 | 366.033 | 314.558 | 242.448 | 199.567 | 208.559 | 196.483 | 4,011.05 | 4,294.254 | 4,429.507 | 38.732 | 4,772.644 | 4,740.464 | 4,824.481 | 70.6 | 0 | 0 | 0 | 35.648 | 0 | 0 |
| Goodwill
| 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.641 | 77.652 | 77.663 | 0 | 77.685 | 77.696 | 77.707 | 77.718 | 77.729 | 77.74 | 77.751 | 77.796 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 67.231 | 0 | 0 | 0 | 67.231 | 0 | 0 | 0 | 67.231 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.857 | 77.919 | 77.98 | 0.047 | 78.116 | 78.185 | 78.255 | 0.33 | 78.408 | 78.511 | 68.256 | 1.414 | 68.575 | 68.737 | 68.898 | 2.067 | 69.24 | 69.413 | 69.586 | 2.537 | 0 | 0 | 0 | 1.436 | 0 | 0 | 0 | 1.78 | 0 | 0 |
| Goodwill en immateriële activa
| 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.637 | 77.641 | 77.652 | 77.663 | 77.674 | 77.685 | 77.696 | 77.707 | 77.718 | 77.729 | 77.74 | 77.751 | 77.796 | 77.857 | 77.919 | 77.98 | 78.047 | 78.116 | 78.185 | 78.255 | 78.33 | 78.408 | 78.511 | 68.256 | 68.414 | 68.575 | 68.737 | 68.898 | 69.067 | 69.24 | 69.413 | 69.586 | 69.768 | 69.955 | 70.142 | 70.329 | 68.667 | 68.751 | 68.835 | 68.919 | 69.011 | 60.759 | 60.832 |
| Langetermijnbeleggingen
| 752.086 | 772.286 | 883.422 | 8,886.484 | 9,461.696 | 9,918.296 | 10,049.499 | 10,059.211 | 10,316.913 | 10,762.632 | 10,200.057 | 10,485.275 | 10,396.994 | 9,422.493 | 9,372.548 | 9,509.497 | 8,926.679 | 8,156.315 | 8,022.901 | 8,243.445 | 8,428.497 | 8,651.451 | 8,433.93 | 7,500.83 | 7,381.807 | 7,005.553 | 6,956.821 | 7,173.711 | 7,009.274 | 6,685.798 | 6,367.856 | 6,241.483 | 5,967.166 | 5,603.447 | 5,089.536 | 4,889.391 | 5,010.77 | 4,648.693 | 4,787.368 | 4,463.378 | 4,255.321 | 3,680.544 | 3,789.19 | 4,021.764 | 4,288.674 | 4,414.298 | 4,305.472 | 4,783.646 | 4,758.509 | 4,837.986 | 4,181.977 | 3,893.076 | 3,769.368 | 3,426.596 | 2,926.602 | 3,088.504 | 3,245.453 |
| Belastingvorderingen
| 32,928.414 | 32,526.26 | 32,735.011 | 0 | 0 | 0 | 293.48 | 0 | 0 | 0 | 170.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.91 | 26.181 | 53.591 | 0 | 58.334 | 72.046 | 101.987 | 0 | 154.05 | 83.277 | 92.577 | 0 | 98.113 | 78.58 | 77.196 | 70.626 | 79.954 | 63.833 | 54.377 | 62.274 | 80.957 | 88.187 | 83.834 | 19.485 | 0 | 0 | 0 | 2,959.965 | 0 | 0 |
| Overige niet-vlottende activa
| 598.502 | 801.97 | 1,105.345 | -9,346.63 | -9,976.43 | -10,444.607 | -293.48 | -10,716.541 | -11,000.319 | -11,467.415 | -170.058 | -11,222.847 | -11,142.566 | -10,181.133 | -10,113.702 | -10,263.459 | -9,694.296 | -8,918.541 | -8,798.728 | -9,018.029 | -9,213.873 | -9,439.367 | -9,214.002 | -8,240.236 | -8,050.814 | -7,674.643 | -7,634.119 | -23.91 | -26.181 | -53.591 | -6,985.817 | -58.334 | -72.046 | -101.987 | -5,651.384 | -154.05 | -83.277 | -92.577 | -5,170.34 | -98.113 | -78.58 | -77.196 | -70.626 | -4,091.004 | -4,358.087 | -4,483.884 | -101.006 | -4,853.601 | -4,828.651 | -4,908.315 | -19.485 | -3,961.827 | -3,838.203 | -3,495.515 | -2,995.613 | -3,149.263 | -3,306.285 |
| Totaal niet-vlottende activa
| 34,623.454 | 34,507.178 | 35,173.324 | 77.637 | 77.637 | 77.637 | 10,666.935 | 10,716.541 | 11,000.319 | 11,467.415 | 10,918.42 | 11,222.847 | 11,142.566 | 10,181.133 | 10,113.702 | 10,263.459 | 9,694.296 | 8,918.541 | 8,798.728 | 9,018.029 | 9,213.873 | 9,439.367 | 9,214.002 | 8,240.236 | 8,050.814 | 7,674.643 | 7,634.119 | 7,839.775 | 7,660.268 | 7,323.012 | 6,985.817 | 6,835.512 | 6,524.288 | 6,161.192 | 5,651.384 | 5,369.553 | 5,507.534 | 5,082.982 | 5,170.34 | 4,774.401 | 4,523.625 | 3,958.001 | 4,054.74 | 4,091.004 | 4,358.087 | 4,483.884 | 4,375.24 | 4,853.601 | 4,828.651 | 4,908.315 | 4,321.244 | 3,961.827 | 3,838.203 | 3,495.515 | 2,995.613 | 3,149.263 | 3,306.285 |
| Totaal activa
| 35,427.906 | 35,105.654 | 35,761.607 | 35,389.664 | 35,871.479 | 37,189.203 | 37,026.712 | 36,594.894 | 36,551.404 | 36,331.624 | 35,815.396 | 35,306.271 | 35,700.287 | 35,179.239 | 35,010.493 | 35,028.597 | 34,745.899 | 33,595.671 | 32,871.293 | 32,950.535 | 33,092.265 | 32,702.976 | 32,164.326 | 31,513.636 | 31,349.571 | 30,432.536 | 30,346.986 | 29,554.831 | 28,993.736 | 27,988.731 | 27,880.151 | 27,265.014 | 26,309.192 | 24,819.488 | 23,883.467 | 22,537.671 | 21,401.793 | 19,983.395 | 19,210.529 | 17,680.739 | 17,008.323 | 15,751.652 | 15,046.649 | 14,308.014 | 13,233.425 | 12,745.93 | 12,375.953 | 12,748.426 | 12,429.961 | 12,198.884 | 11,322.038 | 11,014.02 | 10,846.659 | 10,808.443 | 10,869.56 | 11,151.301 | 11,212.637 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.056 | 114.203 |
| Kortlopende schulden
| 3,285 | 3,905 | 4,239.962 | 4,840 | 5,975 | 7,550 | 4,529.958 | 5,295 | 4,005 | 3,594 | 2,070.982 | 2,530 | 2,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.015 | 1.644 | 1.245 | 8.175 | 2,219.316 | 42.581 | 11.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.116 | 82.061 | 80.215 | 53.171 | 0 | 0 | 3.99 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,885.785 | 8,052.522 | 5,998.813 | 7,356.523 | 7,304.735 | 7,366.642 | 8,681.174 | 8,794.109 | 9,645.056 | 9,663.307 | 8,975.621 | 9,158.281 | 8,834.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,219.316 | 82.061 | 80.215 | 0 | 0 | 0 | 0 | 0 | -111.056 | -114.203 |
| Totaal kortlopende verplichtingen
| 12,170.785 | 11,957.522 | 10,238.775 | 12,196.523 | 13,279.735 | 14,916.642 | 13,211.132 | 14,089.109 | 13,650.056 | 13,257.307 | 11,046.603 | 11,688.281 | 11,415.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.015 | 1.644 | 1.245 | 8.175 | 2,219.316 | 124.642 | 91.414 | 53.171 | 0 | 0 | 3.99 | 0 | 111.056 | 114.203 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 683.188 | 682.828 | 5,823.973 | 5,880.197 | 6,690.302 | 8,270.787 | 6,140.923 | 6,016.045 | 4,726.166 | 4,116.291 | 2,626.416 | 3,152.541 | 3,403.144 | 3,743.927 | 3,845.494 | 4,841.052 | 5,372.931 | 5,572.988 | 4,909.839 | 5,334.47 | 5,734.661 | 5,428.701 | 5,198.749 | 5,348.78 | 5,473.799 | 4,798.816 | 5,173.83 | 5,273.828 | 5,352.608 | 5,177.382 | 5,642.157 | 5,621.911 | 5,346.665 | 4,661.42 | 4,411.009 | 4,093.816 | 3,743.697 | 3,293.678 | 3,318.559 | 2,593.648 | 2,698.788 | 2,473.508 | 2,414.313 | 2,369.76 | 2,198.249 | 2,017.701 | 1,925.094 | 2,218.695 | 2,226.978 | 2,231.412 | 2,236.131 | 2,240.937 | 2,245.744 | 2,250.498 | 2,255.2 | 2,260.006 | 2,264.813 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -133.591 | 0 | 0 | 0 | 34,421.455 | 0 | 0 | 0 | 2,433.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 133.591 | 0 | 0 | 0 | 169.276 | 0 | 0 | 0 | 192.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.245 | 44.235 | 20.66 | 4.618 | 15.691 | 0 |
| Overige niet-vlottende verplichtingen
| 19,874.585 | 19,824.912 | 17,120.938 | -5,880.197 | -6,690.302 | -8,270.787 | -6,140.923 | -6,016.045 | -4,726.166 | -4,116.291 | -2,626.416 | -3,152.541 | -3,403.144 | -3,743.927 | -3,845.494 | -4,841.052 | -5,372.931 | -5,572.988 | -4,909.839 | -5,334.47 | -5,734.661 | -5,428.701 | -5,198.749 | -5,348.78 | -5,473.799 | -4,798.816 | -5,173.83 | -5,273.828 | -5,352.608 | -5,177.382 | -5,642.157 | -5,621.911 | -5,346.665 | -4,661.42 | -4,411.009 | -4,093.816 | -3,743.697 | -3,293.678 | -3,318.559 | -2,593.648 | -2,698.788 | -2,473.508 | -2,414.313 | -2,369.76 | -2,198.249 | -2,017.701 | -1,925.094 | -2,218.695 | -2,226.978 | -2,231.412 | -2,236.131 | -2,272.182 | -2,289.979 | -2,271.158 | -2,259.818 | -2,275.697 | -2,264.813 |
| Totaal niet-vlottende verplichtingen
| 20,557.773 | 20,507.74 | 22,944.911 | 5,880.197 | 6,690.302 | 8,270.787 | 34,590.731 | 34,113.909 | 4,726.166 | 4,116.291 | 2,626.416 | 3,152.541 | 3,403.144 | 3,743.927 | 3,845.494 | 4,841.052 | 5,372.931 | 5,572.988 | 4,909.839 | 5,334.47 | 5,734.661 | 5,428.701 | 5,198.749 | 5,348.78 | 5,473.799 | 4,798.816 | 5,173.83 | 5,273.828 | 5,352.608 | 5,177.382 | 5,642.157 | 5,621.911 | 5,346.665 | 4,661.42 | 4,411.009 | 4,093.816 | 3,743.697 | 3,293.678 | 3,318.559 | 2,593.648 | 2,698.788 | 2,473.508 | 2,414.313 | 2,369.76 | 2,198.249 | 2,017.701 | 1,925.094 | 2,218.695 | 2,226.978 | 2,231.412 | 2,236.131 | 2,272.182 | 2,289.979 | 2,271.158 | 2,259.818 | 2,275.697 | 2,264.813 |
| Totaal passiva
| 32,728.558 | 32,465.262 | 33,183.686 | 5,880.197 | 6,690.302 | 8,270.787 | 34,590.731 | 34,113.909 | 4,726.166 | 4,116.291 | 2,626.416 | 3,152.541 | 3,403.144 | 3,743.927 | 3,845.494 | 4,841.052 | 5,372.931 | 5,572.988 | 4,909.839 | 5,334.47 | 5,734.661 | 5,428.701 | 5,198.749 | 5,348.78 | 5,473.799 | 4,798.816 | 5,173.83 | 5,273.828 | 5,352.608 | 5,177.382 | 5,642.157 | 5,621.911 | 5,346.665 | 4,661.42 | 4,411.009 | 4,093.816 | 3,743.697 | 3,293.678 | 3,318.559 | 2,593.648 | 2,698.788 | 2,473.508 | 2,414.313 | 2,369.76 | 2,198.249 | 2,017.701 | 1,925.094 | 10,995.699 | 2,226.978 | 2,231.412 | 2,236.131 | 2,272.182 | 2,289.979 | 2,271.158 | 2,259.818 | 9,908.462 | 10,007.781 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.054 | 0.054 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.748 | 0.748 | 0.744 | 0.744 | 0.744 | 0.744 | 0.757 | 0.776 | 0.779 | 0.841 | 0.856 | 0.9 | 0.932 | 0.933 | 0.931 | 0.924 | 0.924 | 0.924 | 0.951 | 0.951 | 0.953 | 0.984 | 0.991 | 1.037 | 1.062 | 1.061 | 1.068 | 1.068 | 1.068 | 1.068 | 1.042 | 1.041 | 1.042 | 1.041 | 1.036 | 1.035 | 1.035 | 1.034 | 1.017 | 1.017 | 1.017 | 1.017 | 1.01 | 1.009 | 1.006 | 1.005 | 0.95 | 0.945 | 0.94 | 0.94 | 0.977 | 0.973 | 0.972 | 0.972 | 0.93 | 0.93 | 0.093 |
| Ingehouden winsten
| 2,709.503 | 2,677.403 | 2,650.956 | 2,650.85 | 2,623.926 | 2,585.981 | 2,551.4 | 2,506.539 | 2,438.05 | 2,391.526 | 2,345.342 | 2,239.963 | 2,173.698 | 2,091.124 | 2,013.715 | 1,950.288 | 1,905.639 | 1,851.04 | 1,927.735 | 1,859.055 | 1,803.36 | 1,742.53 | 1,697.822 | 1,667.092 | 1,592.157 | 1,525.174 | 1,471.781 | 1,077.042 | 1,032.308 | 988.934 | 949.681 | 908.897 | 880.531 | 846.288 | 813.894 | 780.011 | 700.063 | 675.763 | 651.627 | 626.761 | 595.161 | 568.575 | 535.263 | 504.702 | 472.19 | 439.908 | 413.385 | 372.542 | 340.47 | 308.946 | 276.216 | 249.124 | 217.72 | 187.873 | 269.781 | 261.968 | 230.929 |
| Overige gereserveerde algehele resultaten
| -301.622 | -323.928 | -357.421 | -407.196 | -372.562 | -374.684 | -437.905 | -407.741 | -320.395 | -157.699 | -15.94 | -30.062 | -24.873 | -38.825 | -49.152 | -81.826 | -143.019 | -323.592 | -31.827 | -28.677 | -17.369 | 0.641 | 4.873 | 41.895 | 50.66 | 56.33 | 54.986 | 52.589 | 59.285 | 58.614 | 41.247 | 42.53 | 33.815 | 5.628 | 22.182 | 30.519 | 51.134 | 49.428 | 46.352 | 63.427 | 74.288 | 70.116 | 57.48 | 52.939 | 62.064 | 90.364 | 83.976 | 74.923 | 52.586 | 44.714 | 18.019 | 19.99 | 37.199 | 36.094 | 31.966 | 29.538 | 23.435 |
| Overige totale aandeelhoudersvermogen
| 290.719 | 286.169 | 283.642 | 279.672 | 274.202 | 269.353 | 321.729 | 381.411 | 387.583 | 626.564 | 707.503 | 885.873 | 1,011.786 | 1,008.603 | 1,017.518 | 995.438 | 991.509 | 987.757 | 1,083.92 | 1,077.946 | 1,080.966 | 1,179.235 | 1,220.147 | 1,364.864 | 1,455.554 | 1,450.107 | 1,498.227 | 1,492.79 | 1,488.159 | 1,484.398 | 1,426.459 | 1,420.622 | 1,415.758 | 1,411.295 | 1,406.786 | 1,399.003 | 1,394.103 | 1,389.392 | 1,353.538 | 1,348.964 | 1,344.106 | 1,339.996 | 1,334.945 | 1,327.164 | 1,317.449 | 1,312.518 | 1,308.315 | 1,304.263 | 1,298.201 | 1,290.279 | 1,240.068 | 1,230.819 | 1,220.782 | 1,212.013 | 950.831 | 950.403 | 950.399 |
| Totaal eigen vermogen van aandeelhouders
| 2,699.348 | 2,640.392 | 2,577.921 | 2,524.07 | 2,526.31 | 2,481.394 | 2,435.981 | 2,480.985 | 2,506.017 | 2,861.232 | 3,037.761 | 3,096.674 | 3,161.543 | 3,061.835 | 2,983.012 | 2,864.824 | 2,755.053 | 2,516.129 | 2,980.779 | 2,909.275 | 2,867.91 | 2,923.39 | 2,923.833 | 3,074.888 | 3,099.433 | 3,032.672 | 3,026.062 | 2,623.489 | 2,580.82 | 2,533.014 | 2,418.429 | 2,373.09 | 2,331.146 | 2,264.252 | 2,243.898 | 2,210.568 | 2,146.335 | 2,115.617 | 2,052.534 | 2,040.169 | 2,014.572 | 1,979.704 | 1,928.698 | 1,885.814 | 1,852.709 | 1,843.795 | 1,806.68 | 1,752.727 | 1,692.251 | 1,644.933 | 1,535.28 | 1,500.906 | 1,476.673 | 1,436.952 | 1,253.508 | 1,242.839 | 1,204.856 |
| Totaal eigen vermogen
| 2,699.348 | 2,640.392 | 2,577.921 | 2,524.07 | 2,526.31 | 2,481.394 | 2,435.981 | 2,480.985 | 2,506.017 | 2,861.232 | 3,037.761 | 3,096.674 | 3,161.543 | 3,061.835 | 2,983.012 | 2,864.824 | 2,755.053 | 2,516.129 | 2,980.779 | 2,909.275 | 2,867.91 | 2,923.39 | 2,923.833 | 3,074.888 | 3,099.433 | 3,032.672 | 3,026.062 | 2,623.489 | 2,580.82 | 2,533.014 | 2,418.429 | 2,373.09 | 2,331.146 | 2,264.252 | 2,243.898 | 2,210.568 | 2,146.335 | 2,115.617 | 2,052.534 | 2,040.169 | 2,014.572 | 1,979.704 | 1,928.698 | 1,885.814 | 1,852.709 | 1,843.795 | 1,806.68 | 1,752.727 | 1,692.251 | 1,644.933 | 1,535.28 | 1,500.906 | 1,476.673 | 1,436.952 | 1,253.508 | 1,242.839 | 1,204.856 |
| Totaal passiva en aandeelhoudersvermogen
| 35,427.906 | 35,105.654 | 35,761.607 | 35,389.664 | 35,871.479 | 37,189.203 | 37,026.712 | 36,594.894 | 36,551.404 | 36,331.624 | 35,815.396 | 35,306.271 | 35,700.287 | 35,179.239 | 35,010.493 | 35,028.597 | 34,745.899 | 33,595.671 | 32,871.293 | 32,950.535 | 33,092.265 | 32,702.976 | 32,164.326 | 31,513.636 | 31,349.571 | 30,432.536 | 30,346.986 | 29,554.831 | 28,993.736 | 27,988.731 | 27,880.151 | 27,265.014 | 26,309.192 | 24,819.488 | 23,883.467 | 22,537.671 | 21,401.793 | 19,983.395 | 19,210.529 | 17,680.739 | 17,008.323 | 15,751.652 | 15,046.649 | 14,308.014 | 13,233.425 | 12,745.93 | 12,375.953 | 12,748.426 | 12,429.961 | 12,198.884 | 11,322.038 | 11,014.02 | 10,846.659 | 10,808.443 | 10,869.56 | 11,151.301 | 11,212.637 |