Bolsa Mexicana de Valores, S.A.B. de C.V.
BMV:BOLSAA.MX
33.18 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,245 | 4,287.215 | 3,723.155 | 3,522.475 | 3,336 | 4,503 | 3,922.793 | 3,700 | 3,429 | 4,439 | 3,705 | 3,435 | 3,305 | 4,289 | 3,678.779 | 3,514 | 3,259 | 3,904 | 3,099.95 | 2,812 | 2,415 | 2,981 | 2,764.422 | 2,981 | 2,675 | 3,436 | 2,649.19 | 2,679 | 2,409 | 3,056 | 2,121.129 | 2,566 | 2,492 | 3,054.048 | 2,109.214 | 2,564.358 | 2,322.189 | 2,714.202 | 1,797.804 | 2,231.885 | 1,727.964 | 2,182.742 | 1,451.685 | 1,893.527 | 1,802.943 | 2,203.546 | 1,445.978 | 2,071.641 | 2,012 | 2,202.264 | 2,138 | 2,027 | 2,443 | 1,486.791 | 0 | 0 | 0 | 2,446.924 |
| Kortetermijnbeleggingen
| 0.09 | 0 | 0 | 0 | 0 | 0.608 | -13.475 | -0.088 | 0.014 | -0.106 | -0.604 | -0.822 | -0.018 | 0 | -9.631 | 0.023 | -0.165 | 0.055 | -8.468 | -0.004 | -0.818 | -0.016 | -10.952 | -0.495 | -0.328 | 11.619 | 198.089 | -0.128 | -0.241 | -0.315 | 543.909 | -0.637 | 0.01 | 0 | 493.352 | -5.731 | -5.896 | -5.6 | 484.075 | -11.498 | -14.572 | 1,443.361 | 372.329 | 1,443.361 | 1,443.361 | 1,443.361 | 576.835 | 0 | 0 | 0 | 0 | 0 | 0 | 599.852 | 0 | 0 | 0 | 3,204.976 |
| Liquide middelen en kortetermijnbeleggingen
| 3,245 | 4,287.215 | 3,723.155 | 3,522.475 | 3,336 | 4,503 | 3,922.793 | 3,700 | 3,429 | 4,439 | 3,705 | 3,435 | 3,305 | 4,289 | 3,678.779 | 3,514 | 3,259 | 3,904 | 3,099.95 | 2,812 | 2,415 | 2,981 | 2,764.422 | 2,981 | 2,675 | 3,436 | 2,847.279 | 2,679 | 2,409 | 3,056 | 2,665.038 | 2,566 | 2,492 | 3,054.048 | 2,602.566 | 2,564.358 | 2,322.189 | 2,714.202 | 2,281.879 | 2,231.885 | 1,727.964 | 2,182.742 | 1,824.014 | 1,893.527 | 1,802.943 | 2,203.546 | 2,022.813 | 2,071.641 | 2,012 | 2,202.264 | 2,138 | 2,027 | 2,443 | 2,086.643 | 0 | 0 | 0 | 2,446.924 |
| Nettovorderingen
| 420.81 | 413.883 | 304.221 | 335.159 | 389 | 479.165 | 334.935 | 371.375 | 440.75 | 521.586 | 359.749 | 397.922 | 439.497 | 539 | 352.461 | 363.324 | 454.579 | 593.261 | 412.694 | 506.742 | 665.013 | 553.311 | 384.611 | 408.955 | 441.483 | 414.619 | 331.4 | 357.291 | 371.311 | 365.225 | 290.192 | 364.821 | 308.548 | 297.297 | 255.52 | 311.915 | 329.755 | 380.226 | 271.11 | 510.631 | 458.68 | 528.734 | 440.949 | 386.192 | 336.26 | 473.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 44 | 0.246 | 0 | 89.625 | 0 | 0.038 | -0.732 | 0.097 | 97.503 | 0 | 0 | 0 | 0 | -0.287 | -18.969 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0 | -198.089 | -0.856 | -0.894 | 0 | -543.909 | 0 | 0 | 0 | -493.352 | 0 | 0 | 0 | -484.075 | 0 | 76.104 | 0 | -372.329 | 0 | 64.237 | 112.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -1 | 114.738 | 76.19 | 45.386 | 1 | 86.589 | 72.391 | 1 | -1 | 165.376 | 84.983 | 99.981 | 1 | 81 | 33.201 | 43.548 | 57.762 | 99.026 | 23.525 | 58.582 | 87.325 | -1 | 35.484 | 60.255 | 101.466 | 120.076 | 249.03 | 67.565 | 72.583 | 1 | 558.832 | 39.22 | -1 | 70.608 | 541.774 | 70.218 | 87.315 | 52.665 | 599.307 | 32.021 | 50.703 | 37.078 | 424.717 | 30.703 | 21.221 | 25.2 | 0 | 14.041 | 0 | 7.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 3,720 | 4,815.836 | 4,103.566 | 3,903.02 | 3,770 | 5,069 | 4,330.119 | 4,162 | 3,976 | 5,126 | 4,149 | 3,933 | 3,843 | 4,909 | 4,064.441 | 3,921 | 3,771 | 4,596 | 3,517.2 | 3,378 | 3,167 | 3,584 | 3,184.517 | 3,450 | 3,218 | 3,971 | 3,229.62 | 3,103 | 2,852 | 3,501 | 2,970.153 | 2,970 | 2,906 | 3,421.953 | 2,906.508 | 2,992.403 | 2,813.363 | 3,279.428 | 2,668.221 | 2,842.783 | 2,313.451 | 2,837.942 | 2,317.351 | 2,372.328 | 2,224.661 | 2,814.339 | 2,472.31 | 2,508.292 | 2,418 | 2,803.961 | 2,529 | 2,394 | 2,906 | 2,488.011 | 0 | 0 | 0 | 2,685.631 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 425 | 828.747 | 841.248 | 744.093 | 431 | 427 | 622.208 | 428 | 434 | 439 | 446 | 448 | 454 | 459 | 716.354 | 471 | 475 | 479 | 674.512 | 482 | 473 | 470 | 471.776 | 473 | 470 | 469 | 468.566 | 471 | 477 | 484 | 488.257 | 486 | 486 | 489.787 | 493.175 | 481.876 | 486.607 | 488.357 | 491.133 | 491.469 | 435.896 | 437.814 | 438.559 | 442.047 | 443.326 | 447.946 | 449.436 | 451.89 | 455 | 465.71 | 471 | 476 | 477 | 477.863 | 481 | 487 | 489 | 492.368 |
| Goodwill
| 3,084 | 3,083.6 | 3,083.6 | 3,083.6 | 3,084 | 3,084 | 3,083.6 | 3,084 | 3,084 | 3,084 | 3,084 | 3,083.6 | 3,084 | 3,084 | 3,083.6 | 3,084 | 3,084 | 3,084 | 3,083.6 | 3,124 | 3,124 | 3,124 | 3,123.6 | 3,124 | 3,124 | 3,124 | 3,123.6 | 3,124 | 3,124 | 3,124 | 3,123.6 | 3,124 | 3,124 | 3,123.6 | 3,123.6 | 3,224.426 | 3,224.426 | 3,175.341 | 3,137.545 | 1,180.515 | 1,180.515 | 1,180.515 | 1,180.538 | 1,180.515 | 1,180.515 | 1,180.515 | 1,180.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,421 | 1,409 | 0 |
| Immateriële activa
| 442.009 | 414.392 | 377.768 | 335.702 | 0 | 269.969 | 263.76 | 249.22 | 246.727 | 238.747 | 244.155 | 210.776 | 218.019 | 0 | 236.348 | 243.366 | 250.751 | 262.828 | 274.844 | 268.138 | 271.679 | 278.457 | 289.218 | 270.687 | 277.507 | 274.467 | 281.14 | 278.113 | 289.296 | 289.134 | 292.539 | 301.769 | 296.85 | 292.818 | 290.122 | 281.502 | 279.656 | 277.485 | 279.355 | 1,547.205 | 283.989 | 280.522 | 283.314 | 283.891 | 289.129 | 290.239 | 275.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3,084 | 3,497.992 | 3,461.368 | 3,419.302 | 3,084 | 3,084 | 3,347.36 | 3,084 | 3,084 | 3,084 | 3,084 | 3,294.376 | 3,084 | 3,084 | 3,319.948 | 3,084 | 3,084 | 3,084 | 3,358.444 | 3,124 | 3,124 | 3,124 | 3,412.818 | 3,124 | 3,124 | 3,124 | 3,404.74 | 3,124 | 3,124 | 3,124 | 3,416.139 | 3,124 | 3,124 | 3,416.418 | 3,413.722 | 3,505.928 | 3,504.082 | 3,452.826 | 3,416.9 | 2,727.72 | 1,464.504 | 1,461.037 | 1,463.852 | 1,464.406 | 1,469.644 | 1,470.754 | 1,456.455 | 1,445.139 | 1,427 | 1,403.842 | 1,488 | 1,464 | 1,422 | 1,418.875 | 0 | 1,421 | 1,409 | 1,351.088 |
| Langetermijnbeleggingen
| 195.91 | 183.078 | 188.16 | 190.801 | 191 | 189.392 | 214.28 | 183.088 | 210.986 | 216.106 | 209.604 | 199.822 | 209.018 | 209 | 215.058 | 222.977 | 231.165 | 225.945 | 214.32 | 238.004 | 227.818 | 257.016 | 271.785 | 241.495 | 244.328 | 241.507 | 47.079 | 240.128 | 242.241 | 240.315 | -301.015 | 239.637 | 240.99 | 237.489 | -255.991 | 23.056 | 20.687 | 19.013 | -201.099 | 1,262.845 | 1,746.366 | 288.643 | -84.477 | 281.266 | 271.219 | 210.882 | -565.409 | 0 | 0 | 0 | 0 | 0 | 0 | 18.467 | 0 | 0 | 0 | -888.7 |
| Belastingvorderingen
| 152.09 | 0 | 0 | 0 | -191 | -189.392 | 104.961 | -183.088 | -210.986 | -216.106 | 86.044 | -3,494.198 | -209.018 | -209 | 57.632 | -222.977 | -231.165 | -225.945 | 48.823 | -238.004 | -227.818 | -257.016 | 42.32 | -241.495 | -244.328 | -241.507 | 42.549 | -240.128 | -242.241 | -240.315 | 42.433 | -239.637 | -240.99 | 0 | 31.569 | 33.112 | 36.498 | 34.876 | 41.55 | 34.966 | 45.615 | 54.89 | 60.825 | 34.185 | 42.374 | 42.067 | 45.564 | 55.972 | 0 | 47.492 | 0 | 0 | 0 | 57.756 | 0 | 0 | 0 | 29.98 |
| Overige niet-vlottende activa
| 945 | 243.417 | 219.097 | 245.28 | 1,107 | 1,054 | 123.926 | 874 | 921 | 932 | 614.352 | 3,916 | 895 | 854 | 60.604 | 864 | 823 | 822 | 54.82 | 847 | 808 | 831 | 46.284 | 620 | 662 | 645 | 255.219 | 617 | 662 | 636 | 574.001 | 627 | 641 | 97.918 | 547.435 | 268.479 | 268.451 | 268.48 | 537.465 | 0.001 | -0.002 | 1,481.891 | 1,876.266 | 1,487.45 | 1,490.541 | 1,492.375 | 2,083.606 | 1,515.745 | 1,573 | 1,498.508 | 1,619 | 1,611 | 1,585 | -1,495.098 | -481 | -1,908 | -1,898 | -492.368 |
| Totaal niet-vlottende activa
| 4,802 | 4,753.234 | 4,709.873 | 4,599.476 | 4,622 | 4,565 | 4,412.735 | 4,386 | 4,439 | 4,455 | 4,440 | 4,364 | 4,433 | 4,397 | 4,369.596 | 4,419 | 4,382 | 4,385 | 4,350.919 | 4,453 | 4,405 | 4,425 | 4,244.983 | 4,217 | 4,256 | 4,238 | 4,218.153 | 4,212 | 4,263 | 4,244 | 4,219.815 | 4,237 | 4,251 | 4,241.612 | 4,229.91 | 4,312.451 | 4,316.325 | 4,263.552 | 4,285.949 | 4,517.001 | 3,692.379 | 3,724.275 | 3,755.025 | 3,709.354 | 3,717.104 | 3,664.024 | 3,469.652 | 3,468.746 | 3,455 | 3,415.552 | 3,578 | 3,551 | 3,484 | 477.863 | 481 | 1,908 | 1,898 | 492.368 |
| Totaal activa
| 8,522 | 9,569.07 | 8,813.439 | 8,502.496 | 8,391 | 9,634 | 8,742.854 | 8,548 | 8,415 | 9,581 | 8,590 | 8,298 | 8,276 | 9,306 | 8,434.037 | 8,340 | 8,153 | 8,981 | 7,868.119 | 7,831 | 7,572 | 8,010 | 7,429.5 | 7,667 | 7,474 | 8,209 | 7,447.773 | 7,315 | 7,115 | 7,745 | 7,189.968 | 7,208 | 7,157 | 7,663.565 | 7,136.418 | 7,304.854 | 7,129.688 | 7,542.98 | 6,954.17 | 7,359.784 | 6,005.83 | 6,562.217 | 6,072.376 | 6,081.682 | 5,941.765 | 6,478.363 | 5,941.962 | 5,977.038 | 5,873 | 6,219.513 | 6,107 | 5,945 | 6,390 | 5,964.769 | 5,840 | 6,321 | 6,558 | 6,099.3 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 602 | 38.2 | 335.912 | 43.1 | 546 | 494 | 291.103 | 514 | 485 | 535 | 482 | 579 | 563 | 554 | 313.263 | 529 | 596 | 535 | 304.153 | 532 | 501 | 469 | 468.802 | 327 | 303 | 788 | 242.749 | 629 | 640 | 712 | 196.765 | 504 | 584 | 38.514 | 104.503 | 32.908 | 32.311 | 26.142 | 688.28 | 54.73 | 35.235 | 56.609 | 105.987 | 38.82 | 52.434 | 49.379 | 94.659 | 106.885 | 61 | 100.739 | 106 | 103 | 67 | 272.836 | 0 | 0 | 0 | 224.381 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 104.274 | 0 | 0 | 0 | 115.163 | 0 | 0 | 0 | 117.711 | 0 | 0 | 0 | 98.29 | 0 | 0 | 0 | 0 | 221.799 | 223.352 | 226.25 | 226.707 | 230.435 | 226.447 | 224.49 | 222.174 | 209.366 | 207.994 | 213.289 | 198.827 | 100.858 | 7.265 | 17.08 | 16.286 | 14.805 | 14.118 | 21.289 | 20.958 | 20.783 | 22.24 | 20.671 | 0 | 4.279 | 447 | 4.311 | 443 | 482 | 518 | 22.557 | 0 | 0 | 0 | 33.892 |
| Belastingschulden
| 134 | 0 | 0 | 0 | 99 | 106 | 89.08 | 115 | 117 | 121 | 110 | 49 | 101 | 102 | 94.329 | 127 | 127 | 125 | 123.778 | 139 | 204 | 86 | 59.144 | 118 | 146 | 90 | 86.926 | 0 | 0 | 75 | 101.477 | 83 | 105 | 0 | 179.644 | 274.516 | 317.918 | 188.53 | 32.482 | 130.598 | 57.167 | 80.684 | 110.629 | 117.712 | 116.742 | 123.014 | 62.835 | 62.748 | 0 | 92.016 | 0 | 0 | 0 | 28.012 | 0 | 0 | 0 | 42.489 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -115.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221.799 | -223.352 | -226.25 | 0 | -230.435 | -226.447 | -224.49 | 0 | -209.366 | -207.994 | 0 | 0 | 442.18 | 587.658 | -17.08 | -16.286 | 281.898 | 316.364 | 443.446 | -20.958 | 256.06 | -22.24 | -20.671 | 0 | 186.319 | 0 | 97.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 464 | 1,126.646 | 428.579 | 802.419 | 418 | 570 | 290.968 | 284 | 431 | 579 | 119 | 208 | 400 | 536 | 199.6 | 298 | 453 | 603 | 228.76 | 320 | 536 | 224 | 70.633 | 537 | 714 | 316 | 208.803 | 192 | 317 | 300 | 330.991 | 292 | 312 | 682.08 | 307.976 | 206.752 | 281.771 | 972.147 | 36.488 | 700.339 | 235.945 | 164.805 | 206.976 | 225.649 | 517.428 | 596.026 | 186.456 | 235.306 | 1 | 237.889 | 0 | 0 | -1 | 28.012 | 0 | 0 | 0 | 42.489 |
| Totaal kortlopende verplichtingen
| 1,066 | 1,164.846 | 764.491 | 845.519 | 964 | 1,064 | 686.345 | 798 | 916 | 1,114 | 601 | 787 | 963 | 1,090 | 630.574 | 827 | 1,049 | 1,138 | 631.203 | 852 | 1,037 | 693 | 539.435 | 864 | 1,017 | 1,104 | 678.259 | 821 | 957 | 1,012 | 749.93 | 796 | 896 | 933.883 | 611.306 | 782.698 | 909.005 | 998.289 | 724.768 | 1,051.772 | 601.662 | 686.149 | 312.963 | 541.312 | 569.862 | 645.405 | 281.115 | 532.789 | 509 | 440.521 | 549 | 585 | 584 | 323.405 | 0 | 0 | 0 | 300.762 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 269.545 | 247.352 | 258.697 | 186.93 | 0 | 197.239 | 96.192 | 209 | 147.418 | 122.406 | 259 | 256 | 151.61 | 253 | 132.752 | 258 | 212 | 127.578 | 107.523 | 192 | 140 | 134 | 0 | 349 | 346 | 443 | 408.168 | 516 | 510 | 613 | 612.252 | 714 | 714 | 816.336 | 816.336 | 885.143 | 756.005 | 718.993 | 617.541 | 501.235 | 5.987 | 20.084 | 20.055 | 20.178 | 39.982 | 37.929 | 0 | 0 | 42 | 0 | 22 | 34 | 41 | 21.286 | 0 | 0 | 0 | 9.32 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 136.455 | 114.132 | 124.255 | 120.559 | 322.781 | 130.542 | 125.428 | 0.781 | 106.363 | 122.376 | -0.218 | 1.782 | 122.175 | -0.216 | 105.303 | 0.789 | 0.789 | 82.211 | 69.334 | 1.789 | 0.794 | 0.794 | 0 | 0.794 | 0.794 | -0.206 | 30.906 | 0.798 | 0.798 | 0.798 | 4.458 | 1 | 1 | 0 | 10.182 | 0 | 0 | 7.019 | 15.429 | 0 | 0 | 0 | 8.332 | 0 | 0 | 0 | 0 | 39.456 | 1 | 0 | 0 | 0 | 1 | 10.357 | 0 | 0 | 0 | 0.172 |
| Totaal niet-vlottende verplichtingen
| 406 | 361.484 | 382.952 | 307.489 | 322.781 | 327.781 | 221.62 | 209.781 | 253.781 | 244.782 | 258.782 | 257.782 | 273.785 | 252.784 | 238.055 | 258.789 | 212.789 | 209.789 | 176.857 | 193.789 | 140.794 | 134.794 | 49.347 | 349.794 | 346.794 | 442.794 | 439.074 | 516.798 | 510.798 | 613.798 | 616.71 | 715 | 715 | 816.336 | 826.518 | 885.143 | 756.005 | 726.012 | 632.97 | 501.235 | 5.987 | 20.084 | 28.387 | 20.178 | 39.982 | 37.929 | 47.59 | 39.456 | 43 | 0 | 22 | 34 | 42 | 31.643 | 0 | 0 | 0 | 9.492 |
| Totaal passiva
| 1,472 | 1,526.33 | 1,147.443 | 1,153.008 | 1,286.781 | 1,391.781 | 907.965 | 1,007.781 | 1,169.781 | 1,358.782 | 859.782 | 1,044.782 | 1,236.785 | 1,342.784 | 868.629 | 1,085.789 | 1,261.789 | 1,347.789 | 808.06 | 1,045.789 | 1,177.794 | 827.794 | 588.782 | 1,213.794 | 1,363.794 | 1,546.794 | 1,117.333 | 1,337.798 | 1,467.798 | 1,625.798 | 1,366.64 | 1,511 | 1,611 | 1,750.219 | 1,437.824 | 1,667.841 | 1,665.01 | 1,724.301 | 1,357.738 | 1,553.007 | 607.649 | 706.233 | 341.35 | 561.49 | 609.844 | 683.334 | 328.705 | 572.245 | 552 | 440.521 | 571 | 619 | 626 | 355.048 | 0 | 0 | 0 | 310.254 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 803.706 | 0 | 0 | 0 | 0 | 90.404 | 81.454 | 106.465 | 78.704 | 56.22 | 55.542 | 0 | 0 | 0 | 51.167 | 0 | 0 | 0 | 79.391 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 34.072 | 0 | 0 | 0 | 39.494 | 74.148 | 0 | 0 | 39.306 | 0 | 0 | 0.182 | 4.052 | 8.412 | 8.412 | 8.897 | 8.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,507 | 4,507.303 | 4,507.303 | 4,507.303 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507 | 4,507 | 4,507 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507 | 4,507.303 | 4,507 | 4,507 | 4,507.303 | 4,507.303 | 4,507.303 | 4,506.273 | 4,506.273 | 4,506.272 | 4,506.273 | 4,506.273 | 4,506.273 | 4,506.272 | 4,506.273 | 4,506.273 | 4,506.273 | 4,506.272 | 4,506.273 | 4,583 | 4,582.768 | 4,583 | 4,583 | 4,583 | 4,582.768 | 4,658 | 5,228 | 5,125 | 5,050.359 |
| Ingehouden winsten
| 1,517 | 3,279.766 | 2,918.926 | 2,628.16 | 1,676 | 2,774 | 1,672.272 | 2,131 | 1,846 | 3,383 | 2,444 | 1,998 | 2,200 | 3,111 | 1,712.488 | 2,445 | 2,102 | 2,808 | 1,460.235 | 1,650 | 1,674 | 2,429 | 1,343.749 | 1,731 | 1,403 | 1,932 | 1,157.067 | 1,289 | 987 | 1,473 | 936.483 | 986 | 742 | 961.459 | 683.39 | 593.51 | 382.1 | 786.487 | 95.409 | 655.983 | 449.71 | 953.084 | 10.44 | 569.454 | 391.739 | 846.953 | -7.015 | 467.695 | 565 | 784.31 | 764 | 566 | 942 | 677.158 | 535 | 377 | 727 | 426.586 |
| Overige gereserveerde algehele resultaten
| -68.924 | -124.848 | -110.112 | -106.104 | 0 | -90.404 | -81.454 | -106.465 | -78.704 | -56.22 | -55.542 | 504.602 | 510.338 | 0 | -51.167 | 456.799 | 459.799 | 390.433 | -79.391 | 388.295 | 391.973 | 353.436 | -0.45 | 311.343 | 316.241 | 257.921 | -34.072 | 254.354 | 252.268 | 205.94 | -39.494 | -74.148 | 208.358 | 173.623 | -39.306 | 9.882 | 4.082 | -0.182 | -4.052 | -8.412 | -8.412 | -8.897 | -8.899 | 47.384 | 46.849 | 47.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0.218 | 0.218 | 0.218 | 0.219 | 634.219 | 556.219 | 1,286.661 | 540.219 | 568.219 | 0.218 | 510.218 | 0.616 | -510.123 | 0.216 | 1,039.272 | -456.588 | -459.588 | -390.222 | 844.143 | 0.916 | -391.767 | -353.23 | 756.885 | -311.137 | -316.035 | -257.715 | 461.624 | -254.152 | -252.066 | -205.738 | 261.708 | -55 | -208.358 | 0.202 | 224.934 | 264.234 | 342.234 | 317.065 | 812.926 | 308.835 | 308.835 | 270.499 | 1,038.643 | 229.396 | 229.396 | 195.016 | 925.034 | 252.09 | -1 | 199.249 | 0 | 0 | -1 | 119.437 | 0 | 0 | 1 | 125.063 |
| Totaal eigen vermogen van aandeelhouders
| 6,759 | 7,662.439 | 7,316.335 | 7,029.578 | 6,817.219 | 7,837.219 | 7,466.236 | 7,178.219 | 6,921.219 | 7,890.218 | 7,461.218 | 7,010.218 | 6,707.215 | 7,618.216 | 7,259.063 | 6,952.211 | 6,609.211 | 7,315.211 | 6,811.681 | 6,546.211 | 6,181.206 | 6,936.206 | 6,607.937 | 6,238.206 | 5,910.206 | 6,439.206 | 6,125.994 | 5,796.202 | 5,494.202 | 5,980.202 | 5,705.494 | 5,438 | 5,249 | 5,642.587 | 5,415.627 | 5,374.929 | 5,234.689 | 5,609.825 | 5,414.607 | 5,471.091 | 5,264.818 | 5,729.856 | 5,555.355 | 5,352.507 | 5,174.257 | 5,595.762 | 5,424.291 | 5,226.058 | 5,147 | 5,566.327 | 5,347 | 5,149 | 5,524 | 5,379.363 | 5,193 | 5,605 | 5,853 | 5,602.008 |
| Totaal eigen vermogen
| 7,050 | 8,042.74 | 7,665.996 | 7,349.488 | 7,104.219 | 8,242.219 | 7,834.889 | 7,540.219 | 7,245.219 | 8,222.218 | 7,730.218 | 7,253.218 | 7,039.215 | 7,963.216 | 7,565.408 | 7,254.211 | 6,891.211 | 7,633.211 | 7,060.059 | 6,785.211 | 6,394.206 | 7,182.206 | 6,840.718 | 6,453.206 | 6,110.206 | 6,662.206 | 6,330.44 | 5,977.202 | 5,647.202 | 6,119.202 | 5,823.328 | 5,697 | 5,546 | 5,913.346 | 5,698.594 | 5,637.013 | 5,464.678 | 5,818.679 | 5,596.432 | 5,806.777 | 5,398.181 | 5,855.984 | 5,731.026 | 5,520.192 | 5,331.921 | 5,795.029 | 5,613.257 | 5,404.793 | 5,321 | 5,778.992 | 5,536 | 5,326 | 5,764 | 5,609.665 | 5,396 | 5,793 | 6,045 | 5,789.978 |
| Totaal passiva en aandeelhoudersvermogen
| 8,522 | 9,569.07 | 8,813.439 | 8,502.496 | 8,391 | 9,634 | 8,742.854 | 8,548 | 8,415 | 9,581 | 8,590 | 8,298 | 8,276 | 9,306 | 8,434.037 | 8,340 | 8,153 | 8,981 | 7,868.119 | 7,831 | 7,572 | 8,010 | 7,429.5 | 7,667 | 7,474 | 8,209 | 7,447.773 | 7,315 | 7,115 | 7,745 | 7,189.968 | 7,208 | 7,157 | 7,663.565 | 7,136.418 | 7,304.854 | 7,129.688 | 7,542.98 | 6,954.17 | 7,359.784 | 6,005.83 | 6,562.217 | 6,072.376 | 6,081.682 | 5,941.765 | 6,478.363 | 5,941.962 | 5,977.038 | 5,873 | 6,219.513 | 6,107 | 5,945 | 6,390 | 5,964.769 | 5,840 | 6,321 | 6,558 | 6,099.3 |