Banco BTG Pactual S.A.
B3:BPAC11.SA
34.8 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | 2011 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 69,283.56 | 94,464.835 | 72,878.828 | 71,794.945 | 62,215.317 | 79,767.89 | 76,556.439 | 53,509.778 | 46,703.962 | 49,497.715 | 47,434.579 | 45,313.819 | 40,236.355 | 42,016.361 | 44,406.399 | 54,671.685 | 57,331.772 | 52,851.406 | 21,449.411 | 24,306.415 | 42,807.712 | 46,041.096 | 27,195.007 | 45,305.348 | 33,673.384 | 35,116.227 | 23,201.005 | 22,883.548 | 26,663.176 | 20,921.553 | 13,973.748 | 15,048.598 | 26,626.202 | 34,061.307 | 38,429.34 | 39,248.502 | 22,874.823 | 20,002.711 | 22,422.31 | 22,577.323 | 21,584.081 | 8,892.716 | 10,923.031 | 18,854.801 | 21,839.345 | 25,894.468 | 3,246.701 | 599.491 | 1,391.359 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 69,283.56 | 94,464.835 | 72,878.828 | 71,794.945 | 62,215.317 | 79,767.89 | 76,556.439 | 53,509.778 | 46,703.962 | 49,497.715 | 47,434.579 | 45,313.819 | 40,236.355 | 42,016.361 | 44,406.399 | 54,671.685 | 57,331.772 | 52,851.406 | 21,449.411 | 24,306.415 | 42,807.712 | 46,041.096 | 27,195.007 | 45,305.348 | 33,673.384 | 35,116.227 | 23,201.005 | 22,883.548 | 26,663.176 | 20,921.553 | 13,973.748 | 15,048.598 | 26,626.202 | 34,061.307 | 38,429.34 | 39,248.502 | 22,874.823 | 20,002.711 | 22,422.31 | 22,577.323 | 21,584.081 | 8,892.716 | 10,923.031 | 18,854.801 | 21,839.345 | 25,894.468 | 3,246.701 | 599.491 | 1,391.359 |
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 | 5,431.511 | 0 | 958.6 |
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 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 69,283.56 | 94,464.835 | 72,878.828 | 71,794.945 | 62,215.317 | 79,767.89 | 76,556.439 | 53,509.778 | 46,703.962 | 49,497.715 | 47,434.579 | 45,313.819 | 40,236.355 | 42,016.361 | 44,406.399 | 54,671.685 | 57,331.772 | 52,851.406 | 21,449.411 | 24,306.415 | 42,807.712 | 46,041.096 | 27,195.007 | 45,305.348 | 33,673.384 | 35,116.227 | 23,201.005 | 22,883.548 | 26,663.176 | 20,921.553 | 13,973.748 | 15,048.598 | 26,626.202 | 34,061.307 | 38,429.34 | 39,248.502 | 22,874.823 | 20,002.711 | 22,422.31 | 22,577.323 | 21,584.081 | 8,892.716 | 10,923.031 | 18,854.801 | 21,839.345 | 25,894.468 | 8,678.212 | 599.491 | 2,349.959 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 556.915 | 491.155 | 515.092 | 518.678 | 501.32 | 506.267 | 508.618 | 482.248 | 457.893 | 407.343 | 348.87 | 236.549 | 184.19 | 143.86 | 142.601 | 136.371 | 130.094 | 125.45 | 56.696 | 87.059 | 83.214 | 80.511 | 59.808 | 86.974 | 87.92 | 81.917 | 82.762 | 79.897 | 88.601 | 87.337 | 92.688 | 98.233 | 620.834 | 716.448 | 738.347 | 771.861 | 278.118 | 145.443 | 138.437 | 133.728 | 136.701 | 124.909 | 116.743 | 105.137 | 102.626 | 96.402 | 95.694 | 125.551 | 58.403 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.607 | 36.867 | 28.105 | 1,029.756 | 51.077 | 113.379 | 143.589 | 192.285 | 248.732 | 1,026.06 | 1,136.577 | 401.472 | 477.125 | 455.904 | 523.338 | 490.702 | 502.359 | 521.524 | 575.675 | 624.76 | 670.154 | 706.309 | 701.294 | 589.592 | 0 | 0 |
Immateriële activa
| 4,461.354 | 4,489.09 | 4,240.909 | 4,277.826 | 4,472.786 | 4,543.889 | 4,703.387 | 4,681.97 | 4,743.886 | 4,562.78 | 4,164.631 | 3,282.391 | 3,120.853 | 337.607 | 315.833 | 336.47 | 345.165 | 256.547 | 83.107 | 203.133 | 212.158 | 221.84 | 88.352 | 203.934 | 205.181 | 178.156 | 205.833 | 180.209 | 180.687 | 179.136 | 174.45 | 183.812 | 353.648 | 421.25 | 492.224 | 529.689 | 233.47 | 235.542 | 213.71 | 184.984 | 172.085 | 166.629 | 613.087 | 95.877 | 100.19 | 104.353 | 625.594 | 35.914 | 0 |
Goodwill en immateriële activa
| 4,461.354 | 4,489.09 | 4,240.909 | 4,277.826 | 4,472.786 | 4,543.889 | 4,703.387 | 4,681.97 | 4,743.886 | 4,562.78 | 4,164.631 | 3,282.391 | 3,120.853 | 337.607 | 315.833 | 336.47 | 345.165 | 256.547 | 83.107 | 203.133 | 212.158 | 221.84 | 88.352 | 239.541 | 242.048 | 206.261 | 1,235.589 | 231.286 | 294.066 | 322.725 | 366.735 | 432.544 | 1,379.708 | 1,557.827 | 893.696 | 1,006.814 | 689.374 | 758.88 | 704.412 | 687.343 | 693.609 | 742.304 | 1,237.847 | 766.031 | 806.499 | 805.647 | 1,215.186 | 35.914 | 706.323 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,330.838 | 8,959.053 | 62,710.051 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 526,060.806 | 468,232.206 | 415,598.02 | 419,847.675 | 407,362.725 | 385,583.43 | 368,843.644 | 381,230.72 | 402,920.947 | 336,881.222 | 294,194.588 | 323,401.923 | 291,653.941 | 237,305.898 | 200,060.5 | 198,067.36 | 172,604.149 | 147,123.64 | 140,282.085 | 143,389.629 | 130,526.644 | 165,462.162 | 108,246.963 | 118,223.869 | 123,412.454 | 110,929.654 | 102,072.256 | 90,515.099 | 92,067.395 | 103,838.886 | 97,338.386 | 103,448.951 | 174,793.13 | 187,393.607 | 214,487.299 | 249,383.565 | 157,162.927 | 156,049.315 | 139,397.699 | 123,082.31 | 107,396.758 | 123,785.489 | 108,610.687 | 150,401.351 | 145,820.122 | 120,572.804 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 531,079.075 | 473,212.451 | 420,354.021 | 424,644.179 | 412,336.831 | 390,633.586 | 374,055.649 | 386,394.938 | 408,122.726 | 341,851.345 | 298,708.089 | 326,920.863 | 294,958.984 | 237,787.365 | 200,518.934 | 198,540.201 | 173,079.408 | 147,505.637 | 140,421.888 | 143,679.821 | 130,822.016 | 165,764.513 | 108,395.123 | 118,550.384 | 123,742.422 | 111,217.832 | 103,390.607 | 90,826.282 | 92,450.062 | 104,248.948 | 97,797.809 | 103,979.728 | 176,793.672 | 189,667.882 | 216,119.342 | 251,162.24 | 158,130.419 | 156,953.638 | 140,240.548 | 123,903.381 | 108,227.068 | 124,652.702 | 109,965.277 | 151,272.519 | 146,729.247 | 121,474.853 | 52,641.718 | 9,120.518 | 63,474.777 |
Totaal activa
| 600,362.635 | 567,677.286 | 493,232.849 | 496,439.124 | 474,552.148 | 470,401.476 | 450,612.088 | 439,904.716 | 454,826.688 | 391,349.06 | 346,142.668 | 372,234.682 | 335,195.339 | 279,803.726 | 244,925.333 | 253,211.886 | 230,411.18 | 200,357.043 | 161,871.299 | 167,986.236 | 173,629.728 | 211,805.609 | 135,590.13 | 163,855.732 | 157,415.806 | 146,334.059 | 126,591.612 | 113,709.83 | 119,113.238 | 125,170.501 | 111,771.557 | 119,028.326 | 203,419.874 | 223,729.189 | 254,548.682 | 290,410.742 | 181,005.242 | 176,956.349 | 162,662.858 | 146,480.704 | 129,811.149 | 133,545.418 | 120,888.308 | 170,127.32 | 168,568.592 | 147,369.321 | 124,425.734 | 85,434.814 | 82,392.059 |
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 | 7,122.829 | 0 | 576.405 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,406.558 | 0 | 759.94 |
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 |
Overige kortlopende verplichtingen
| 2,029.257 | 1,328.707 | 2,564.363 | 1,955.866 | 1,748.688 | 1,123.366 | 2,205.595 | 1,854.65 | 1,573.669 | 842.239 | 2,179.523 | 1,923.082 | 1,691.337 | 905.944 | 1,424.665 | 2,027.921 | 1,703.077 | 1,315.136 | 636.317 | 1,706.506 | 1,780.316 | 11,863.278 | 522.906 | 2,204.475 | 396.624 | 3,421.879 | 678.507 | 2,814.625 | 354.095 | 294.178 | 1,661.722 | 704.609 | 1,248.702 | 1,018.12 | 1,224.872 | 1,002.957 | 515.482 | 170.585 | 881.391 | 668.599 | 1,122.947 | 439.137 | 115.149 | 691.636 | 1,093.385 | 624.105 | -1,406.558 | 0 | -759.94 |
Totaal kortlopende verplichtingen
| 2,029.257 | 1,328.707 | 2,564.363 | 1,955.866 | 1,748.688 | 1,123.366 | 2,205.595 | 1,854.65 | 1,573.669 | 842.239 | 2,179.523 | 1,923.082 | 1,691.337 | 905.944 | 1,424.665 | 2,027.921 | 1,703.077 | 1,315.136 | 636.317 | 1,706.506 | 1,780.316 | 11,863.278 | 522.906 | 2,204.475 | 396.624 | 3,421.879 | 678.507 | 2,814.625 | 354.095 | 294.178 | 1,661.722 | 704.609 | 1,248.702 | 1,018.12 | 1,224.872 | 1,002.957 | 515.482 | 170.585 | 881.391 | 668.599 | 1,122.947 | 439.137 | 115.149 | 691.636 | 1,093.385 | 624.105 | 7,122.829 | 0 | 576.405 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 125,522.016 | 117,512.218 | 107,180.308 | 99,219.838 | 91,232.386 | 64,110.976 | 180,997.949 | 65,679.242 | 177,282.523 | 157,389.681 | 142,796.099 | 53,172.598 | 43,828.619 | 40,594.641 | 32,795.188 | 34,753.799 | 33,577.286 | 33,974.418 | 28,475.525 | 28,606.879 | 28,000.134 | 33,432.499 | 22,527.862 | 21,487.178 | 21,237.149 | 26,784.369 | 23,699.716 | 21,755.801 | 21,850.788 | 22,004.276 | 19,637.542 | 20,932.533 | 28,282.394 | 30,488.59 | 34,946.818 | 40,857.06 | 35,629.943 | 37,852.965 | 33,953.405 | 33,868.749 | 32,043.167 | 22,384.61 | 28,715.317 | 20,629.476 | 18,278.583 | 16,609.096 | 0 | 5,161.695 | 29,949.155 |
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 |
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 |
Overige niet-vlottende verplichtingen
| 415,006.857 | 392,850.04 | 329,952.71 | 343,567.234 | 330,131.498 | 356,568.2 | 220,795.233 | 325,339.233 | 230,337.532 | 189,503.964 | 160,652.203 | 277,757.684 | 252,362.356 | 207,330.342 | 183,579.53 | 189,959.843 | 169,184.877 | 142,724.193 | 111,191.994 | 116,647.213 | 123,038.447 | 146,462.134 | 93,729.631 | 120,846.615 | 116,434.371 | 97,258.929 | 83,557.29 | 70,389.669 | 78,691.129 | 84,400.642 | 72,619.601 | 75,936.338 | 152,860.406 | 171,663.246 | 198,434.358 | 229,244.902 | 128,097.165 | 123,033.062 | 112,501.978 | 96,863.63 | 82,359.541 | 97,343.602 | 79,241.166 | 136,843.412 | 137,880.939 | 119,459.518 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 540,528.873 | 510,362.258 | 437,133.018 | 442,787.072 | 421,363.884 | 420,679.176 | 401,793.182 | 391,018.475 | 407,620.055 | 346,893.645 | 303,448.302 | 330,930.282 | 296,190.975 | 247,924.983 | 216,374.718 | 224,713.642 | 202,762.163 | 176,698.611 | 139,667.519 | 145,254.092 | 151,038.581 | 179,894.633 | 116,257.493 | 142,333.793 | 137,671.52 | 124,043.298 | 107,257.006 | 92,145.47 | 100,541.917 | 106,404.918 | 92,257.143 | 96,868.871 | 181,142.8 | 202,151.836 | 233,381.176 | 270,101.962 | 163,727.108 | 160,886.027 | 146,455.383 | 130,732.379 | 114,402.708 | 119,728.212 | 107,956.483 | 157,472.888 | 156,159.522 | 136,068.614 | 0 | 5,161.695 | 29,949.155 |
Totaal passiva
| 542,558.13 | 511,690.965 | 439,697.381 | 444,742.938 | 423,112.572 | 421,802.542 | 403,998.777 | 392,873.125 | 409,193.724 | 347,735.884 | 305,627.825 | 332,853.364 | 297,882.312 | 248,830.927 | 217,799.383 | 226,741.563 | 204,465.24 | 178,013.747 | 140,303.836 | 146,960.598 | 152,818.897 | 191,757.911 | 116,780.399 | 144,538.268 | 138,068.144 | 127,465.177 | 107,935.513 | 94,960.095 | 100,896.012 | 106,699.096 | 93,918.865 | 97,573.48 | 182,391.502 | 203,169.956 | 234,606.048 | 271,104.919 | 164,242.59 | 161,056.612 | 147,336.774 | 131,400.978 | 115,525.655 | 120,167.349 | 108,071.632 | 158,164.524 | 157,252.907 | 136,692.719 | 7,122.829 | 5,161.695 | 75,846.574 |
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 | 0 | 0 |
Gewone aandelen
| 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,760.364 | 15,510.364 | 15,510.364 | 12,557.873 | 10,013.243 | 10,013.243 | 10,013.243 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,392.092 | 7,220.526 | 7,220.526 | 7,220.526 | 7,220.526 | 7,220.526 | 7,180.526 | 7,180.526 | 7,180.526 | 6,406.863 | 6,406.863 | 6,406.863 | 6,406.863 | 6,406.824 | 6,406.863 | 6,406.863 | 6,355.334 | 6,406.863 | 6,406.863 | 6,406.863 | 6,462.076 | 5,962.5 | 3,242.5 |
Ingehouden winsten
| 37,513.31 | 36,240.127 | 33,466.253 | 32,183.707 | 31,091.156 | 28,649.911 | 26,516.688 | 26,187.396 | 25,199.735 | 23,138.28 | 21,195.694 | 20,050.544 | 18,957.366 | 17,278.967 | 16,102.47 | 15,436.247 | 14,967.368 | 14,248.505 | 13,444.155 | 12,860.46 | 12,481.904 | 11,496.561 | 10,771.219 | 11,170.334 | 11,172.405 | 10,549.932 | 10,457.156 | 10,517.216 | 10,284.545 | 10,611.547 | 9,885.256 | 10,095.471 | 13,801.331 | 13,298.122 | 12,521.518 | 11,790.093 | 9,989.37 | 9,117.167 | 8,286.022 | 7,826.657 | 7,022.843 | 6,600.155 | 5,481.319 | 5,239.048 | 4,622.131 | 4,185.286 | 0 | 912.108 | 0 |
Overige gereserveerde algehele resultaten
| 334.339 | 494.045 | 687.617 | 360.684 | 389.382 | 329.739 | 325.967 | 410.157 | 466.039 | 416.867 | 423.689 | 698.445 | 572.595 | 577.507 | 564.942 | 599.349 | 647.017 | 655.602 | 661.709 | 707.819 | 688.267 | 688.981 | 755.702 | 898.449 | 931.807 | 891.413 | 767.507 | 871.554 | 660.791 | 680.646 | 692.271 | 3,998.482 | 52.837 | 53.102 | 143.614 | 722.348 | -62.72 | -1.748 | 40.442 | 41.848 | 49.878 | 54.781 | 539.198 | 3.656 | 0 | -0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -532.428 | -532.428 | -532.428 | -532.428 | -532.428 | -532.428 | -231.252 | -95.964 | -67.4 | -15.981 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -242.85 | -165.784 | -139.274 | -128.544 | -128.544 | -128.544 | -280.685 | -277.325 | -130.946 | -93.063 | 0 | -86.555 | -174.888 | -70.834 | 0 | -152.529 | -130.523 | -132.394 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 106.742 | 0 | -0 | 0 | 3,892.625 | 2,486.643 | 3,090.778 |
Totaal eigen vermogen van aandeelhouders
| 53,075.585 | 51,962.108 | 49,381.806 | 47,772.327 | 46,708.474 | 44,207.586 | 42,371.767 | 42,261.953 | 41,358.738 | 39,299.53 | 37,379.747 | 36,259.353 | 35,040.325 | 30,414.347 | 26,680.655 | 26,048.839 | 25,627.628 | 22,053.349 | 21,332.172 | 20,821.097 | 20,433.719 | 19,449.09 | 18,790.469 | 19,180.19 | 19,218.979 | 18,702.491 | 18,523.692 | 18,609.296 | 18,079.307 | 18,337.831 | 17,727.219 | 21,314.479 | 20,882.165 | 20,401.227 | 19,713.264 | 18,919.304 | 16,333.513 | 15,522.282 | 14,733.327 | 14,275.329 | 13,479.584 | 13,061.799 | 12,482.593 | 11,649.567 | 11,028.994 | 10,592.149 | 10,354.701 | 9,361.251 | 6,333.278 |
Totaal eigen vermogen
| 57,804.505 | 55,986.321 | 53,535.468 | 51,696.186 | 51,439.576 | 48,598.934 | 46,613.311 | 47,031.591 | 45,632.964 | 43,613.176 | 40,514.843 | 39,381.318 | 37,313.027 | 30,972.799 | 27,125.95 | 26,470.323 | 25,945.94 | 22,343.296 | 21,567.463 | 21,025.638 | 20,810.831 | 20,047.698 | 18,809.731 | 19,317.464 | 19,347.662 | 18,868.882 | 18,656.099 | 18,749.735 | 18,217.226 | 18,471.405 | 17,852.692 | 21,454.846 | 21,028.372 | 20,559.233 | 19,942.634 | 19,305.823 | 16,762.652 | 15,899.737 | 15,326.084 | 15,079.726 | 14,285.494 | 13,378.069 | 12,816.676 | 11,962.796 | 11,315.685 | 10,676.602 | 10,442.769 | 9,361.251 | 6,545.485 |
Totaal passiva en aandeelhoudersvermogen
| 600,362.635 | 567,677.286 | 493,232.849 | 496,439.124 | 474,552.148 | 470,401.476 | 450,612.088 | 439,904.716 | 454,826.688 | 391,349.06 | 346,142.668 | 372,234.682 | 335,195.339 | 279,803.726 | 244,925.333 | 253,211.886 | 230,411.18 | 200,357.043 | 161,871.299 | 167,986.236 | 173,629.728 | 211,805.609 | 135,590.13 | 163,855.732 | 157,415.806 | 146,334.059 | 126,591.612 | 113,709.83 | 119,113.238 | 125,170.501 | 111,771.557 | 119,028.326 | 203,419.874 | 223,729.189 | 254,548.682 | 290,410.742 | 181,005.242 | 176,956.349 | 162,662.858 | 146,480.704 | 129,811.149 | 133,545.418 | 120,888.308 | 170,127.32 | 168,568.592 | 147,369.321 | 124,425.734 | 85,434.814 | 82,392.059 |