Brickworks Limited
ASX:BKW.AX
34.57 (AUD) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | 1989 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 71.704 | 62.574 | 133.124 | 69.565 | 63.675 | 106.083 | 78.25 | 139.825 | 115.132 | 187.109 | 38.946 | 74.881 | 87.567 | 21.167 | 17.673 | 19.641 | 26.812 | 30.783 | 35.667 | 23.051 | 19.602 | 21.208 | 16.077 | 19.117 | 11.158 | 14.553 | 50.617 | 73.353 | 17.916 | 37.808 | 14.382 | 15.542 | 6.426 | 39.924 | 1.64 | 15.084 | 3.852 | 33.942 | 3.411 | 41.086 | 32.077 | 35.062 | 40.281 | 42.127 | 51.817 | 41.033 | 49.481 | 41.908 |
| Kortetermijnbeleggingen
| 0.175 | 0.828 | 1.178 | 0.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.029 | 0.018 | 0.011 | 0.014 | 0.015 | 0.023 | 0.03 | 0.087 | 0.091 | 0.364 | 0.984 | 1.057 | 3.447 | 2.871 | 2.361 | 2.126 | 2.314 | 2.154 | 3.094 | 4.85 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 71.879 | 62.574 | 134.302 | 69.565 | 63.675 | 106.083 | 78.25 | 139.825 | 115.132 | 187.109 | 38.946 | 74.881 | 87.567 | 21.167 | 17.673 | 19.641 | 26.812 | 30.783 | 35.667 | 23.051 | 19.602 | 21.208 | 16.109 | 19.146 | 11.176 | 14.564 | 50.631 | 73.368 | 17.939 | 37.838 | 14.469 | 15.633 | 6.79 | 40.908 | 2.697 | 18.531 | 6.723 | 36.303 | 5.537 | 43.4 | 34.231 | 38.156 | 45.131 | 42.127 | 51.817 | 41.033 | 49.481 | 41.908 |
| Nettovorderingen
| 87.361 | 128.695 | 98.887 | 149.803 | 130.459 | 157.269 | 128.055 | 132.447 | 91.045 | 130.925 | 110.581 | 141.723 | 111.854 | 102.056 | 110.333 | 113.174 | 93.838 | 93.585 | 87.436 | 99.626 | 82.131 | 92.437 | 75.275 | 86.631 | 72.955 | 79.354 | 83.639 | 98.761 | 68.747 | 83.428 | 98.969 | 88.552 | 81.317 | 24.204 | 34.481 | 18.144 | 23.795 | 17.803 | 13.078 | 12.972 | 11.012 | 15.168 | 16.361 | 14.394 | 13.542 | 10.713 | 0.691 | 2.115 |
| Voorraad
| 378.187 | 355.157 | 341.1 | 319.122 | 343.543 | 327.202 | 335.045 | 285.392 | 284.512 | 278.148 | 289.403 | 247.106 | 236.761 | 214.487 | 199.856 | 195.72 | 200.412 | 198.046 | 188.744 | 184.161 | 181.234 | 189.563 | 188.271 | 184.606 | 180.389 | 163.141 | 153.575 | 139.265 | 147.292 | 137.935 | 185.567 | 118.665 | 78.008 | 28.202 | 26.135 | 25.163 | 10.14 | 18.852 | 20.83 | 24.57 | 26.291 | 24.693 | 20.438 | 19.633 | 22.373 | 24.432 | 0 | 0 |
| Overige vlottende activa
| 16.782 | 16.351 | 28.377 | 26.72 | 43.469 | 35.704 | 16.472 | 24.535 | 23.771 | 41.234 | 37.431 | 31.314 | 46.258 | 30.763 | 9.795 | 28.444 | 11.852 | 21.754 | 9.115 | 10.014 | 9.432 | 14.156 | 8.517 | 14.55 | 9.463 | 18.469 | 10.858 | 15.999 | 55.481 | 99.952 | 4.675 | 4.655 | 1.901 | 3.673 | 1.441 | 0.743 | 34.299 | 0 | 38.005 | -0.884 | -0.781 | -1.27 | -0.727 | -0.577 | -0.714 | 0 | 0 | 0 |
| Totaal vlottende activa
| 554.209 | 560.654 | 602.666 | 565.21 | 581.146 | 626.258 | 557.822 | 579.863 | 514.46 | 637.416 | 476.361 | 495.024 | 482.44 | 368.473 | 337.657 | 356.979 | 332.914 | 344.168 | 320.962 | 316.852 | 292.399 | 317.364 | 288.172 | 304.933 | 273.983 | 275.528 | 298.703 | 327.393 | 289.459 | 359.153 | 303.68 | 227.505 | 168.016 | 96.987 | 64.754 | 62.581 | 74.957 | 72.958 | 77.45 | 80.058 | 70.753 | 76.747 | 81.203 | 75.577 | 87.018 | 76.178 | 50.172 | 44.023 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 838.736 | 913.336 | 1,028.177 | 1,007.578 | 975.972 | 968.529 | 1,005.603 | 912.091 | 786.412 | 763.544 | 755.44 | 597.571 | 560.151 | 510.493 | 515.628 | 498.755 | 508.723 | 488.454 | 482.514 | 477.57 | 454.387 | 431.842 | 434.07 | 429.86 | 435.801 | 450.201 | 450.52 | 432.069 | 399.809 | 500.203 | 551.959 | 522.257 | 541.684 | 217.838 | 226.132 | 208.573 | 198.609 | 193.164 | 184.494 | 189.633 | 196.617 | 188.189 | 190.105 | 194.499 | 179.28 | 173.522 | 0.25 | 0.25 |
| Goodwill
| 0 | 72.044 | 0 | 101.625 | 0 | 100.252 | 0 | 160.997 | 0 | 161.205 | 0 | 157.943 | 0 | 204.059 | 0 | 203.393 | 0 | 200.153 | 0 | 242.616 | 242.616 | 252.661 | 0 | 252.661 | 0 | 252.947 | 279.339 | 277.31 | 265.178 | 264.535 | 261.454 | 241.669 | 244.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 104.349 | 30.831 | 145.298 | 144.437 | 140.806 | 141.51 | 195.624 | 180.807 | 180.263 | 178.523 | 179.703 | 20.709 | 181.145 | 12.071 | 216.063 | 9.447 | 208.262 | 9.471 | 252.556 | 9.495 | 9.507 | 16.309 | 269.041 | 16.367 | 269.399 | 16.539 | 6.311 | 6.61 | 6.921 | 6.978 | 6.854 | 7.141 | 2.754 | 0 | 0 | 0 | 0 | 0 | 2.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 104.349 | 102.875 | 145.298 | 246.062 | 140.806 | 241.762 | 195.624 | 341.804 | 180.263 | 339.728 | 179.703 | 178.652 | 181.145 | 216.13 | 216.063 | 212.84 | 208.262 | 209.624 | 252.556 | 252.111 | 252.123 | 268.97 | 269.041 | 269.028 | 269.399 | 269.486 | 285.65 | 283.92 | 272.099 | 271.513 | 268.308 | 248.81 | 247.311 | 0 | 0 | 0 | 0 | 0 | 2.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 4,280.973 | 4,259.143 | 4,173.592 | 4,413.283 | 4,336.412 | 3,829.477 | 3,180.57 | 2,347.222 | 2,216.342 | 2,246.421 | 1,882.987 | 1,814.489 | 1,772.875 | 1,772.685 | 1,709.396 | 1,644.029 | 1,570.311 | 1,462.83 | 1,429.1 | 1,455.673 | 1,444.516 | 1,423.299 | 1,382.777 | 1,358.742 | 1,329.091 | 1,257.478 | 1,235.04 | 1,212.869 | 1,164.302 | 774.904 | 681.519 | 584.213 | 289.694 | 385.83 | 376.417 | 274.337 | 234.855 | 223.904 | 64.276 | 51.483 | 50.871 | 46.301 | 39.643 | 40.857 | 38.35 | 38.133 | 46.347 | 51.211 |
| Belastingvorderingen
| 0 | 0 | 0 | -101.625 | 0 | -100.252 | 0 | -160.997 | 0 | -161.205 | 8.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.201 | 0.201 | 0.2 | 32.314 | 39.216 | 38.122 | 18.693 | 5 | 4.595 | 5.103 | 2.584 | 2.346 | 2.352 | 2.071 | 1.815 | 1.891 | 1.687 | 1.368 | 1.532 | 1.445 | 0 | 0 |
| Overige niet-vlottende activa
| 6.505 | 6.567 | 6.941 | 7.18 | 5.231 | 6.901 | 6.721 | 5.849 | 5.936 | 7.029 | 7.029 | -2,590.712 | 7.248 | -2,499.308 | 6.65 | -2,355.624 | 7.998 | -2,160.908 | 16.229 | -2,185.354 | 27.124 | -2,124.111 | 27.659 | 8.233 | -2,034.291 | 8.301 | 8.372 | 8.533 | 9.403 | 9.222 | 22.836 | 27.317 | 31.804 | 1.574 | 0.806 | 0 | 3.487 | 0 | -2.352 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 15 | 2 |
| Totaal niet-vlottende activa
| 5,230.563 | 5,281.921 | 5,354.008 | 5,572.478 | 5,458.421 | 4,946.417 | 4,388.518 | 3,445.969 | 3,188.953 | 3,195.517 | 2,833.65 | 2,590.712 | 2,521.419 | 2,499.308 | 2,447.737 | 2,355.624 | 2,295.294 | 2,160.908 | 2,180.399 | 2,185.354 | 2,178.15 | 2,124.111 | 2,113.547 | 2,065.863 | 2,034.291 | 1,985.466 | 1,979.783 | 1,937.592 | 1,845.813 | 1,588.156 | 1,563.838 | 1,420.719 | 1,129.186 | 610.242 | 607.95 | 488.013 | 439.535 | 419.414 | 251.122 | 243.987 | 250.103 | 237.181 | 231.435 | 236.724 | 219.162 | 213.1 | 61.597 | 53.461 |
| Totaal activa
| 5,784.772 | 5,842.575 | 5,956.674 | 6,137.688 | 6,039.567 | 5,572.675 | 4,946.34 | 4,025.832 | 3,703.413 | 3,832.933 | 3,310.011 | 3,092.984 | 3,003.859 | 2,875.137 | 2,785.394 | 2,719.903 | 2,628.208 | 2,517.211 | 2,501.361 | 2,518.517 | 2,470.549 | 2,468.6 | 2,401.719 | 2,370.796 | 2,330.193 | 2,260.994 | 2,278.486 | 2,264.985 | 2,135.272 | 1,947.309 | 1,867.518 | 1,648.224 | 1,297.202 | 707.229 | 672.704 | 550.594 | 514.492 | 492.372 | 328.572 | 324.045 | 320.856 | 313.928 | 312.638 | 312.301 | 306.18 | 289.278 | 111.769 | 97.484 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 120.784 | 138.102 | 110.216 | 136.032 | 134.115 | 149.249 | 116.825 | 124.766 | 101.398 | 128.466 | 98.425 | 128.276 | 87.299 | 107.909 | 92.3 | 110.102 | 88.676 | 81.593 | 73.387 | 88.335 | 70.614 | 82.011 | 66.474 | 73.808 | 65.837 | 73.024 | 57.768 | 64.15 | 70.655 | 56.051 | 58.922 | 55.847 | 38.522 | 11.495 | 9.383 | 9.3 | 6.977 | 7.409 | 7.576 | 6.142 | 6.18 | 6.646 | 8.943 | 7.3 | 6.605 | 5.72 | 0.101 | 0.113 |
| Kortlopende schulden
| 56.322 | 55.386 | 46.005 | 46.84 | 37.57 | 54.85 | 44.726 | 68.235 | 62.631 | 29.669 | 27.534 | 0.642 | 178.866 | 0.501 | 0.618 | 0 | 0 | 0 | 0 | 24.679 | 34.102 | 25.969 | 31.11 | 38.505 | 0 | 0 | 0 | 0 | 67 | 262.865 | 106 | 52 | 76 | 70 | 80.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 1.036 | 6.315 | 0.594 | 0.417 | 0 | 0 | 0 | 68.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 4.746 | 8.465 | 9.214 | 9.367 | 9.797 | 5.16 | 5.232 | 6.712 | 6.358 | 7.067 | 0 | -0.501 | 0 | 0 | 0 | 0 | 0 | -24.445 | 0 | -25.541 | 0 | 0.109 | 0 | 0 | 0 | 0 | 26.22 | 35.801 | 0 | 24.824 | 15.233 | 0 | 8.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 75.16 | 94.339 | 95.558 | 122.357 | 110.93 | 105.907 | 65.465 | 74.864 | 65.055 | 68.035 | 59.476 | 64.545 | 135.942 | 69.245 | 45.48 | 50.113 | 44.19 | 63.905 | 52.186 | 70.466 | 46.172 | 49.565 | 48.364 | 39.405 | 47.441 | 32.144 | 35.85 | 34.591 | 52.079 | 57.896 | 45.06 | 56.617 | 45.465 | 13.956 | 27.358 | 21.222 | 32.849 | 25.358 | 21.613 | 11.901 | 10.993 | 19.52 | 18.496 | 17.757 | 18.729 | 19.232 | 6.939 | 3.576 |
| Totaal kortlopende verplichtingen
| 252.266 | 287.827 | 261.271 | 305.229 | 292.865 | 325.688 | 237.407 | 268.282 | 234.316 | 232.882 | 191.793 | 261.798 | 411.112 | 177.655 | 138.398 | 160.215 | 132.866 | 145.498 | 125.573 | 180.205 | 150.888 | 157.545 | 145.948 | 151.827 | 113.278 | 105.168 | 93.618 | 98.741 | 189.734 | 376.812 | 209.982 | 164.464 | 159.987 | 95.451 | 117.003 | 30.522 | 39.826 | 32.767 | 29.189 | 18.043 | 17.173 | 26.166 | 27.439 | 25.057 | 25.36 | 24.952 | 7.04 | 3.689 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,333.608 | 1,293.751 | 1,295.293 | 1,273.214 | 1,212.312 | 1,083.62 | 919.606 | 788.065 | 644.056 | 721.672 | 574.239 | 324.241 | 154.023 | 324.105 | 335.21 | 311.977 | 331.616 | 299.224 | 304.143 | 299.239 | 304.249 | 302.587 | 300.952 | 299.566 | 303.484 | 298.574 | 297.929 | 300 | 333 | 300 | 414.225 | 323.585 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 559.778 | 10.608 | 560.635 | 504.213 | 232.168 | 173.551 | 79.407 | 82.984 | 77.13 | 32.48 | 0 | 36.144 | 0 | 49.64 | 0 | 87.497 | 0 | 103.405 | 0 | 102.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.642 | 48.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 821.217 | 863.817 | 941.028 | 942.266 | 840.935 | 754.024 | 441.472 | 401.686 | 417.487 | 321.572 | 299.959 | 0 | 289.883 | 0 | 265.886 | 0 | 217.547 | 0 | 200.986 | 0 | 199.879 | 0 | 171.221 | 0 | 165.713 | 184.041 | 188.942 | 215.514 | 141.421 | 155.714 | 135.344 | 21.362 | 0.601 | 8.188 | 9.243 | 10.271 | 12.945 | 12.995 | 12.462 | 11.681 | 10.396 | 8.064 | 7.573 | 7.477 | 6.032 | 0.23 | 0.795 |
| Overige niet-vlottende verplichtingen
| 862.166 | 58.008 | 924.792 | 57.201 | 1,003.77 | 62.437 | 800.462 | 48.266 | 446.847 | 56.881 | 360.054 | 39.628 | 305.175 | 12.416 | 12.042 | 13.985 | 13.569 | 16.457 | 219.699 | -195.834 | 218.005 | 0 | 199.351 | 28.283 | -303.484 | 28.931 | 27.152 | 27.368 | 25.576 | 15.607 | 0.24 | 1.32 | 21.137 | 4.076 | 3.358 | 1.549 | 1.251 | 0.616 | 0.805 | 0.384 | 0.441 | 0.45 | 0.45 | 0.436 | 0.34 | 0.331 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,195.774 | 2,172.976 | 2,220.085 | 2,271.443 | 2,216.082 | 1,986.992 | 1,720.068 | 1,277.803 | 1,090.903 | 1,196.04 | 934.293 | 332.439 | 459.198 | 326.027 | 633.227 | 315.526 | 591.829 | 305.044 | 523.842 | 304.391 | 522.254 | 302.587 | 500.303 | 499.07 | 303.484 | 493.218 | 509.122 | 516.31 | 574.09 | 457.028 | 584.821 | 508.624 | 242.499 | 4.677 | 11.546 | 10.792 | 11.522 | 13.561 | 13.8 | 12.846 | 12.122 | 10.846 | 8.514 | 8.009 | 7.817 | 6.363 | 0.23 | 0.795 |
| Totaal passiva
| 2,448.04 | 2,460.803 | 2,481.356 | 2,576.672 | 2,508.947 | 2,312.68 | 1,957.475 | 1,546.085 | 1,325.219 | 1,428.922 | 1,126.086 | 925.626 | 870.31 | 804.059 | 771.625 | 752.063 | 724.695 | 678.726 | 649.415 | 694.267 | 673.142 | 672.104 | 646.251 | 650.897 | 622.516 | 598.386 | 602.74 | 615.051 | 763.824 | 833.84 | 794.803 | 673.088 | 402.486 | 100.128 | 128.549 | 41.314 | 51.348 | 46.328 | 42.989 | 30.889 | 29.295 | 37.012 | 35.953 | 33.066 | 33.177 | 31.315 | 7.27 | 4.484 |
| 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 | 6.621 | 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
| 425.001 | 407.015 | 413.736 | 410.15 | 410.523 | 401.09 | 401.09 | 397.06 | 396.956 | 366.455 | 366.455 | 363.515 | 363.515 | 357.387 | 357.387 | 353.234 | 353.235 | 348.231 | 348.23 | 343.108 | 343.108 | 338.204 | 338.203 | 328.72 | 335.341 | 325.802 | 325.018 | 322.666 | 146.521 | 144.892 | 145.426 | 146.387 | 302.168 | 139.409 | 139.409 | 139.409 | 139.409 | 139.409 | 2.634 | 2.634 | 2.634 | 2.634 | 2.634 | 2.634 | 2.634 | 2.634 | 1.314 | 1.314 |
| Ingehouden winsten
| 2,871.749 | 2,784.153 | 3,007.693 | 2,995.615 | 2,960.788 | 2,710.745 | 2,434.97 | 1,931.999 | 1,849.296 | 1,931.91 | 1,713.154 | 1,656.999 | 1,640.438 | 1,540.338 | 1,483.75 | 1,441.471 | 1,379.893 | 1,314.552 | 1,332.587 | 1,291.868 | 1,274.034 | 1,265.745 | 1,236.032 | 1,088.338 | 1,200.5 | 1,052.38 | 1,054.332 | 960.051 | 871.355 | 609.027 | 547.295 | 501.067 | 336.726 | 209.472 | 141.44 | 111.51 | 97.157 | 82.17 | 32.737 | 40.31 | 40.199 | 39.003 | 38.772 | 43.11 | 37.103 | 30.229 | 22.603 | 11.104 |
| Overige gereserveerde algehele resultaten
| 52.92 | 190.604 | 62.828 | 164.056 | 169.743 | 153.322 | 165.805 | 159.547 | 145.282 | 114.294 | 117.955 | 117.499 | 147.779 | 309.094 | 189.272 | 309.782 | 187.263 | 311.255 | 186.249 | 322.444 | 192.866 | 323.558 | 191.284 | 302.841 | 0 | 284.426 | 296.396 | 367.217 | 353.572 | 359.55 | 379.994 | 327.682 | 255.822 | 258.22 | 263.306 | 258.361 | 226.578 | 224.465 | 250.212 | 250.212 | 248.728 | 235.279 | 235.279 | 233.491 | 233.266 | 225.1 | 80.582 | 80.582 |
| Overige totale aandeelhoudersvermogen
| -12.938 | 0 | -8.939 | -8.805 | -10.434 | -5.162 | -13 | -8.859 | -51.944 | -63.471 | -63.704 | -12.286 | -38.463 | -209.905 | -16.64 | -212.795 | -92.073 | -135.553 | -15.12 | -133.17 | -12.601 | -131.011 | -10.051 | -6.621 | 171.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,336.732 | 3,381.772 | 3,475.318 | 3,561.016 | 3,530.62 | 3,259.995 | 2,988.865 | 2,479.747 | 2,378.194 | 2,404.011 | 2,183.925 | 2,167.358 | 2,133.549 | 2,071.078 | 2,013.769 | 1,967.84 | 1,903.513 | 1,838.485 | 1,851.946 | 1,824.25 | 1,797.407 | 1,796.496 | 1,755.468 | 1,719.899 | 1,707.677 | 1,662.608 | 1,675.746 | 1,649.934 | 1,371.448 | 1,113.469 | 1,072.715 | 975.136 | 894.716 | 607.101 | 544.155 | 509.28 | 463.144 | 446.044 | 285.583 | 293.156 | 291.561 | 276.916 | 276.685 | 279.235 | 273.003 | 257.963 | 104.499 | 93 |
| Totaal eigen vermogen
| 3,336.732 | 3,381.772 | 3,475.318 | 3,561.016 | 3,530.62 | 3,259.995 | 2,988.865 | 2,479.747 | 2,378.194 | 2,404.011 | 2,183.925 | 2,167.358 | 2,133.549 | 2,071.078 | 2,013.769 | 1,967.84 | 1,903.513 | 1,838.485 | 1,851.946 | 1,824.25 | 1,797.407 | 1,796.496 | 1,755.468 | 1,719.899 | 1,707.677 | 1,662.608 | 1,675.746 | 1,649.934 | 1,371.448 | 1,113.469 | 1,072.715 | 975.136 | 894.716 | 607.101 | 544.155 | 509.28 | 463.144 | 446.044 | 285.583 | 293.156 | 291.561 | 276.916 | 276.685 | 279.235 | 273.003 | 257.963 | 104.499 | 93 |
| Totaal passiva en aandeelhoudersvermogen
| 5,784.772 | 5,842.575 | 5,956.674 | 6,137.688 | 6,039.567 | 5,572.675 | 4,946.34 | 4,025.832 | 3,703.413 | 3,832.933 | 3,310.011 | 3,092.984 | 3,003.859 | 2,875.137 | 2,785.394 | 2,719.903 | 2,628.208 | 2,515.861 | 2,501.361 | 2,518.517 | 2,470.549 | 2,468.6 | 2,401.719 | 2,370.796 | 0 | 2,260.994 | 2,278.486 | 2,264.985 | 2,135.272 | 1,947.309 | 1,867.518 | 1,648.224 | 1,297.202 | 707.229 | 672.704 | 550.594 | 514.492 | 492.372 | 328.572 | 324.045 | 320.856 | 313.928 | 312.638 | 312.301 | 306.18 | 289.278 | 111.769 | 97.484 |