Banca Popolare di Sondrio S.p.A
MIL:BPSO.MI
7.32 (EUR) • At close April 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 3,227.756 | 3,151.653 | 4,546.559 | 3,653.546 | 3,062.136 | 6,066.123 | 6,990.689 | 6,394.688 | 4,971.039 | 3,174.567 | 7,935.209 | 4,470.274 | 7,023.099 | 5,641.041 | 7,390.478 | 4,346.768 | 4,915.079 | 2,409.229 | 1,961.626 | 3,797.209 | 3,116.393 | 1,921.93 | 2,134.663 | 1,749.259 | 1,102.418 | 1,266.717 | 1,904.21 | 746.034 | 1,393.483 | 1,333.484 | 1,827.947 | 739.679 | 886.352 | 729.887 | 1,117.694 | 745.92 | 1,044.122 | 677.69 | 630.714 | 196.881 | 323.325 | 159.733 | 376.795 | 133.731 | 203.834 | 131.708 | 546.54 | 118 | 147.539 | 96.471 | 689.383 | 136.322 | 82.231 | 78.276 | 554.858 | 87.065 | 103.497 | 325.702 |
Kortetermijnbeleggingen
| 0 | -356.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2,871.369 | 3,151.653 | 4,546.559 | 3,653.546 | 3,062.136 | 6,066.123 | 6,990.689 | 6,394.688 | 4,971.039 | 3,174.567 | 7,935.209 | 4,470.274 | 7,023.099 | 5,641.041 | 7,390.478 | 4,346.768 | 4,915.079 | 2,409.229 | 1,961.626 | 3,797.209 | 3,116.393 | 1,921.93 | 2,134.663 | 1,749.259 | 1,102.418 | 1,266.717 | 1,904.21 | 746.034 | 1,393.483 | 1,333.484 | 1,827.947 | 739.679 | 886.352 | 729.887 | 1,117.694 | 745.92 | 1,044.122 | 677.69 | 630.714 | 196.881 | 323.325 | 159.733 | 376.795 | 133.731 | 203.834 | 131.708 | 546.54 | 118 | 147.539 | 96.471 | 689.383 | 136.322 | 82.231 | 78.276 | 554.858 | 87.065 | 103.497 | 325.702 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 35.056 | 0 | 52.271 | 0 | 33.154 | 0 | 47.446 | 0 | 29.955 | 0 | 39.404 | 0 | 26.005 | 0 | 46.757 | 0 | 27.872 | 0 | 46.396 | 0 | 27.556 | 0 | 42.667 | 0 | 33.321 | 0 | 41.66 | 0 | 32.465 | 0 | 37.575 | 0 | 32.496 | 0 | 35.63 | 0 | 33.19 | 0 | 36.548 | 0 | 0 | 0 | 34.841 | 0 | 0 | 0 | 28.538 | 22,973.28 | 23,111.164 | 0 | 22.431 | 0 | 0 | 23.206 |
Voorraad
| 0 | -2,909.925 | 0 | -4,751.496 | 0 | -5,230.239 | 0 | -8,885.2 | 0 | -6,340.146 | 0 | -8,781.787 | 0 | -5,017.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,569.663 | 3,099.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.204 | 0 | 0 | 0 | 37.764 | 0 | 0 | 0 | 33.272 | 0 | 0 | 122.804 |
Totaal vlottende activa
| 2,569.663 | 3,099.076 | 3,151.653 | 4,546.559 | 3,653.546 | 3,097.192 | 6,066.123 | 7,042.96 | 6,394.688 | 5,004.193 | 3,174.567 | 7,982.655 | 4,470.274 | 7,053.054 | 5,641.041 | 7,429.882 | 4,346.768 | 4,941.084 | 2,409.229 | 2,008.383 | 3,797.209 | 3,144.265 | 1,921.93 | 2,181.059 | 1,749.259 | 1,129.974 | 1,266.717 | 1,946.877 | 746.034 | 1,426.804 | 1,333.484 | 1,869.607 | 739.679 | 918.817 | 729.887 | 1,155.269 | 745.92 | 1,076.618 | 677.69 | 666.344 | 196.881 | 356.515 | 159.733 | 413.343 | 133.731 | 203.834 | 131.708 | 581.381 | 118 | 147.539 | 96.471 | 717.921 | 23,109.602 | 23,193.395 | 78.276 | 577.289 | 87.065 | 103.497 | 348.908 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 686.7 | 691.208 | 702.673 | 677.074 | 679.075 | 597.908 | 662.849 | 650.908 | 656.307 | 559.907 | 574.841 | 498.149 | 561.398 | 507.248 | 572.604 | 505.719 | 530.859 | 472.347 | 541.318 | 485.385 | 558.59 | 497.993 | 563.016 | 265.084 | 321.602 | 259.746 | 325.841 | 264.045 | 326.077 | 263.238 | 321.36 | 257.992 | 322.995 | 257.6 | 321.668 | 261.415 | 325.863 | 294.032 | 256.36 | 250.878 | 250.737 | 248.756 | 245.812 | 245.962 | 245.159 | 229.061 | 229.866 | 232.445 | 231.242 | 233.721 | 235.023 | 224.634 | 0 | 0 | 221.987 | 219.294 | 218.843 | 219.347 | 185.282 |
Goodwill
| 16.997 | 16.997 | 16.997 | 16.997 | 16.997 | 16.997 | 16.997 | 16.997 | 18.001 | 18.001 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 12.632 | 21.643 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 7.847 | 8.959 | 8.959 | 8.959 | 8.959 | 8.959 | 8.959 | 8.959 | 8.959 | 0 | 0 | 0 | 8.959 | 0 | 0 | 0 | 8.959 | 0 | 0 | 0 |
Immateriële activa
| 22.621 | 22.393 | 21.042 | 20.759 | 20.286 | 19.998 | 20.058 | 19.672 | 18.791 | 19.635 | 18.86 | 18.381 | 17.929 | 18.471 | 18.836 | 15.696 | 16.92 | 18.694 | 19.302 | 18.554 | 18.704 | 20.193 | 20.681 | 20.627 | 16.512 | 17.215 | 17.065 | 15.873 | 17.21 | 18.311 | 16.897 | 16.022 | 16.039 | 16.282 | 15.413 | 14.399 | 15.902 | 16.285 | 15.973 | 13.725 | 13.302 | 13.979 | 14.375 | 12.906 | 14.643 | 13.194 | 13.107 | 12.968 | 0 | 0 | 0 | 11.591 | 20.006 | 20.979 | 0 | 11.979 | 0 | 0 | 8.207 |
Goodwill en immateriële activa
| 39.618 | 39.39 | 38.039 | 37.756 | 37.283 | 36.995 | 37.055 | 36.669 | 36.792 | 37.636 | 31.492 | 31.013 | 30.561 | 31.103 | 31.468 | 28.328 | 29.552 | 31.326 | 31.934 | 31.186 | 31.336 | 32.825 | 33.313 | 33.259 | 38.155 | 25.062 | 24.912 | 23.72 | 25.057 | 26.158 | 24.744 | 23.869 | 23.886 | 24.129 | 23.26 | 22.246 | 23.749 | 24.132 | 23.82 | 21.572 | 22.261 | 22.938 | 23.334 | 21.865 | 23.602 | 22.153 | 22.066 | 21.927 | 23.433 | 22.405 | 22.219 | 20.55 | 20.006 | 20.979 | 20.761 | 20.938 | 20.017 | 11.086 | 8.207 |
Langetermijnbeleggingen
| 392.226 | 386.71 | 4,730.706 | 4,281.719 | 4,200.14 | 4,962.845 | 4,781.135 | 4,132.457 | 4,243.533 | 14,728.288 | 4,623.815 | 14,822.582 | 4,772.555 | 13,978.994 | 4,747.899 | 11,643.183 | 3,960.862 | 11,495.187 | 3,458.908 | 10,228.718 | 4,069.124 | 10,762.947 | 4,446.537 | 11,550.918 | 5,983.078 | 12,698.654 | 7,503.073 | 12,463.906 | 11,909.474 | 12,140.197 | 10,056.011 | 8,497.017 | 8,474.307 | 8,595.995 | 8,460.41 | 8,846.298 | 9,138.648 | 9,303.976 | 9,300.957 | 9,397.145 | 0 | 7,412.258 | 7,173.448 | 6,952.756 | 6,753.03 | 6,405.862 | 6,325.536 | 4,970.961 | 4,060.22 | 3,930.408 | 3,741.725 | 3,353.167 | 3,406.768 | 3,362.194 | 3,501.736 | 3,390.028 | 3,381.691 | 3,511.649 | 3,482.912 |
Belastingvorderingen
| 201.089 | 236.296 | 250.731 | 259.438 | 284.607 | 302.114 | 311.849 | 324.993 | 342.577 | 333.634 | 328.092 | 321.685 | 335.856 | 347.315 | 366.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50,484.767 | 52,251.418 | -250.731 | -259.438 | -284.607 | -302.114 | -311.849 | -324.993 | -342.577 | -333.634 | -328.092 | -321.685 | -335.856 | -347.315 | -366.028 | -12,177.23 | -4,521.273 | -11,998.86 | -4,032.16 | -10,745.289 | -4,659.05 | -11,293.765 | -5,042.866 | -11,849.261 | -6,342.835 | -12,983.462 | -7,853.826 | -12,751.671 | -12,260.608 | -12,429.593 | -10,402.115 | -8,778.878 | -8,821.188 | -8,877.724 | -8,805.338 | -9,129.959 | -9,488.26 | -9,622.14 | -9,581.137 | -9,669.595 | 35,671.924 | -7,683.952 | -7,442.594 | -7,220.583 | -7,021.791 | -6,657.076 | -6,577.468 | -5,225.333 | -4,314.895 | -4,186.534 | -3,998.967 | -3,598.351 | -3,426.774 | -3,383.173 | -3,744.484 | -3,630.26 | -3,620.551 | -3,742.082 | -3,676.401 |
Totaal niet-vlottende activa
| 51,804.4 | 53,605.022 | 5,471.418 | 4,996.549 | 4,916.498 | 5,597.748 | 5,481.039 | 4,820.034 | 4,936.632 | 15,325.831 | 5,230.148 | 15,351.744 | 5,364.514 | 14,517.345 | 5,351.971 | 12,177.23 | 4,521.273 | 11,998.86 | 4,032.16 | 10,745.289 | 4,659.05 | 11,293.765 | 5,042.866 | 11,849.261 | 6,342.835 | 12,983.462 | 7,853.826 | 12,751.671 | 12,260.608 | 12,429.593 | 10,402.115 | 8,778.878 | 8,821.188 | 8,877.724 | 8,805.338 | 9,129.959 | 9,488.26 | 9,622.14 | 9,581.137 | 9,669.595 | 35,944.922 | 7,683.952 | 7,442.594 | 7,220.583 | 7,021.791 | 6,657.076 | 6,577.468 | 5,225.333 | 4,314.895 | 4,186.534 | 3,998.967 | 3,598.351 | 3,426.774 | 3,383.173 | 3,744.484 | 3,630.26 | 3,620.551 | 3,742.082 | 3,676.401 |
Totaal activa
| 54,374.063 | 56,704.098 | 56,741.852 | 57,721.765 | 54,788.104 | 53,970.92 | 57,667.972 | 57,854.361 | 56,469.21 | 54,660.518 | 53,738.308 | 55,016.149 | 53,334.244 | 52,950.874 | 51,120.462 | 49,807.597 | 47,456.587 | 46,157.302 | 41,682.79 | 41,146.189 | 43,632.475 | 42,099.862 | 40,771.582 | 41,128.185 | 41,661.954 | 41,553.082 | 41,591.664 | 41,624.654 | 40,386.045 | 40,581.084 | 39,863.874 | 37,196.325 | 35,418.062 | 35,622.7 | 34,638.901 | 35,537.648 | 36,106.322 | 36,603.608 | 36,517.054 | 35,618.847 | 36,141.803 | 33,026.714 | 33,771.959 | 32,769.928 | 33,115.863 | 32,661.468 | 33,137.88 | 32,349.126 | 30,999.358 | 29,973.247 | 29,425.042 | 29,282.914 | 28,117.183 | 27,209.397 | 26,602.025 | 26,282.384 | 25,347.083 | 24,370.667 | 23,454.555 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 30.645 | 0 | 42.462 | 0 | 34.676 | 0 | 30.84 | 0 | 31.155 | 0 | 21.099 | 0 | 23.001 | 0 | 20.353 | 0 | 21.12 | 0 | 19.118 | 0 | 22.132 | 0 | 13.693 | 0 | 19.416 | 0 | 15.97 | 0 | 18.474 | 0 | 15.844 | 0 | 16.235 | 0 | 15.173 | 0 | 18.814 | 0 | 15.981 | 0 | 15.084 | 0 | 12.994 | 0 | 0 | 0 | 10.411 | 0 | 0 | 0 | 13.387 | 0 | 18,499.386 | 0 | 11.902 | 0 | 0 | 10.366 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 79.819 | 154.421 | 93.863 | 41.999 | 78.01 | 399.016 | 13.749 | 3.16 | 17.577 | 363.655 | 9.981 | 95.183 | 4.151 | 250.22 | 2.219 | 62.531 | 3.827 | 146.19 | 15.85 | 68.577 | 3.009 | 80.146 | 3.569 | 56.014 | 2.219 | 104.237 | 0.899 | 52.98 | 1.728 | 291.72 | 1.56 | 51.931 | 3.85 | 75.916 | 3.5 | 63.209 | 30.828 | 91.156 | 51.562 | 57.38 | 0 | 99.952 | 22.69 | 61.968 | 58.308 | 13.516 | 118.495 | 150.251 | 130.056 | 49.276 | 70.267 | 74.251 | 56.546 | 58.023 | 47.322 | 42.399 | 28.53 | 0.445 | 124.427 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 15.725 | 0 | 17.32 | 0 | 14.867 | 0 | 20.468 | 0 | 13.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.054 | -185.066 | -93.863 | -84.461 | -78.01 | -433.692 | -13.749 | -34 | -17.577 | -394.81 | -9.981 | -116.282 | -4.151 | -273.221 | -2.219 | -82.884 | -3.827 | -167.31 | -15.85 | -87.695 | -3.009 | -102.278 | -3.569 | -69.707 | -2.219 | -123.653 | -0.899 | -68.95 | -1.728 | -310.194 | -1.56 | 27,752.44 | -3.85 | -75.916 | -3.5 | -63.209 | -30.828 | -91.156 | -51.562 | -57.38 | 0 | -99.952 | -22.69 | -61.968 | -58.308 | -13.516 | -118.495 | -150.251 | -130.056 | -49.276 | -70.267 | -74.251 | -56.546 | -18,557.409 | -47.322 | -42.399 | -28.53 | -0.445 | -124.427 |
Totaal kortlopende verplichtingen
| 96.873 | 45.302 | 111.144 | 111.576 | 106.989 | 34.676 | 73.619 | 30.84 | 226.809 | 31.155 | 120.35 | 21.099 | 45.379 | 23.001 | 30.035 | 20.353 | 0 | 21.12 | 0 | 19.118 | 0 | 22.132 | 0 | 13.693 | 0 | 19.416 | 0 | 15.97 | 0 | 18.474 | 0 | 15.844 | 0 | 16.235 | 0 | 15.173 | 0 | 18.814 | 0 | 15.981 | 0 | 15.084 | 0 | 12.994 | 0 | 12.928 | 0 | 10.411 | 0 | 0 | 0 | 13.387 | 0 | 18,499.386 | 0 | 11.902 | 0 | 0 | 10.366 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 10,722.469 | 0 | 5,325.277 | 0 | 3,985.844 | 0 | 3,963.831 | 0 | 3,528.336 | 0 | 3,424.681 | 0 | 3,405.711 | 0 | 2,887.33 | 0 | 2,808.296 | 0 | 0 | 5,938.56 | 2,829.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,045.877 | 0 | 5,700.124 | 0 | 5,612.76 | 0 | 5,716.241 | 0 | 6,436.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 37,440.613 | 5,298.973 | 4,447.155 | 3,960.996 | 17.32 | 3,933.546 | 14.867 | 3,500.446 | 20.468 | 3,392.936 | 13.021 | 3,370.883 | -32.447 | 2,855.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.062 | 26.256 | 26.304 | 29.355 | 24.848 | 25.801 | 30.285 | 29.199 | 27.89 | 27.547 | 31.745 | 35.614 | 34.828 | 32.447 | 31.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39,510.793 | -26.256 | -5,325.277 | -4,476.51 | -3,985.844 | 0 | -3,963.831 | 0 | -3,528.336 | 0 | -3,424.681 | 0 | -3,405.711 | 0 | -2,887.33 | 0 | 41,593.964 | 0 | 0 | -5,938.56 | 37,871.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,680.571 | 0 | -5,700.124 | 0 | -5,612.76 | 0 | -5,716.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 50,262.324 | 52,835.277 | 5,325.277 | 4,476.51 | 3,985.844 | 4,013.945 | 3,963.831 | 30.84 | 3,528.336 | 31.155 | 3,424.681 | 21.099 | 3,405.711 | 23.001 | 2,887.33 | 20.353 | 2,808.296 | 21.12 | 2,794.134 | 19.118 | 2,829.945 | 22.132 | 2,650.074 | 13.693 | 2,730.955 | 19.416 | 2,791.095 | 15.97 | 2,979.962 | 18.474 | 3,059.668 | 15.844 | 3,496.936 | 16.235 | 3,085.327 | 15.173 | 3,236.112 | 18.814 | 3,379.279 | 15.981 | 6,436.702 | 15.084 | 2,964.132 | 12.994 | 2,941.133 | 3,433.511 | 2,930.639 | 10.411 | 2,889.41 | 2,860.059 | 2,850.715 | 13.387 | 2,407.803 | 18,499.386 | 2,114.067 | 11.902 | 2,118.668 | 2,215.467 | 10.366 |
Totaal passiva
| 50,359.197 | 52,880.579 | 5,325.277 | 4,476.51 | 3,985.844 | 50,460.497 | 3,963.831 | 54,466.921 | 3,528.336 | 51,366.958 | 3,424.681 | 51,641.072 | 3,405.711 | 49,723.467 | 2,887.33 | 46,711.923 | 2,808.296 | 43,207.065 | 2,794.134 | 38,209.368 | 2,829.945 | 39,285.254 | 2,650.074 | 38,384.314 | 2,730.955 | 38,861.613 | 2,791.095 | 38,855.141 | 2,979.962 | 37,874.71 | 3,059.668 | 34,523.917 | 3,496.936 | 32,990.689 | 3,085.327 | 32,888.196 | 3,236.112 | 34,004.545 | 3,379.279 | 33,129.15 | 6,436.702 | 30,917.619 | 2,964.132 | 30,758.316 | 2,941.133 | 3,433.511 | 2,930.639 | 30,409.089 | 2,889.41 | 2,860.059 | 2,850.715 | 27,394.322 | 2,407.803 | 25,300.768 | 2,114.067 | 24,374.583 | 2,118.668 | 2,215.467 | 21,652.429 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 797.273 | 0 | 16.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.862 | 0 | 31.223 | 68.028 | 40.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.024 | 10.586 | 17.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,360.157 | 1,016.888 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 | 721.801 | 924.444 | 924.444 | 924.444 | 924.444 | 924.444 |
Ingehouden winsten
| 0 | 263.562 | 145.228 | 461.162 | 348.589 | 207.086 | 94.407 | 251.321 | 151.286 | 105.061 | 40.3 | 268.634 | 201.472 | 136.689 | 59.259 | 106.597 | 64.45 | 14.409 | -46.512 | 137.435 | 123.243 | 47.007 | 34.901 | 110.804 | 78.434 | 74.154 | 42.809 | 159.21 | 112.341 | 56.332 | 29.502 | 98.599 | 105.252 | 46.398 | 22.112 | 129.3 | 134.628 | 97.295 | 82.823 | 115.203 | 920.47 | 71.001 | 41.746 | 53.033 | 51.907 | 36.529 | 10.534 | 34.306 | 137.072 | 72.3 | 79.894 | 74.352 | 0 | 0 | 47.368 | 135.149 | 122.718 | 86.007 | 201.064 |
Overige gereserveerde algehele resultaten
| 0 | -11.403 | 2,519.576 | -16.222 | 2,240.955 | 2,096.645 | 2,086.556 | 1,973.703 | 1,906.876 | 1,879.805 | 1,905.063 | 1,856.789 | 1,769.332 | 1,712.791 | 1,413.736 | 63.734 | 96.989 | 17.016 | 1,389.33 | 29.009 | 37.341 | -1.862 | 1,276.932 | -31.223 | -68.028 | -40.991 | 1,238.069 | 31.707 | 74.677 | 50.025 | 17.761 | 30.229 | 61.967 | 62.339 | 81.831 | 92.645 | 129.079 | 53.711 | 94.989 | 51.17 | 62.24 | 57.703 | 48.044 | 20.011 | -2.024 | -10.586 | -17.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,654.695 | 2,199.786 | 53.52 | 37.309 | 53.568 | 1,943.166 | 53.57 | 53.576 | 53.59 | 53.594 | 53.549 | 53.548 | 53.549 | 53.55 | 53.579 | 53.617 | 53.629 | 53.632 | 53.641 | 53.631 | 53.641 | 51.773 | 53.623 | 22.407 | -14.411 | 12.623 | 53.618 | 53.635 | 53.627 | 53.63 | 53.633 | 1,129 | 53.656 | 53.656 | 53.683 | 53.683 | 53.683 | 53.683 | 53.683 | 53.974 | 54.574 | 943.072 | 1,040.74 | 147.134 | 143.086 | 926.958 | 930.028 | 911.175 | 899.781 | 871.05 | 931.505 | 824.72 | 874.575 | 1,123.284 | 913.561 | 784.531 | 778.132 | 775.282 | 676.618 |
Totaal eigen vermogen van aandeelhouders
| 4,014.852 | 3,823.505 | 3,933.253 | 3,809.274 | 3,654.68 | 3,510.409 | 3,500.283 | 3,387.436 | 3,320.623 | 3,293.556 | 3,318.769 | 3,270.494 | 3,183.038 | 3,126.498 | 3,050.215 | 2,997.571 | 2,956.164 | 2,853.351 | 2,756.616 | 2,841.78 | 2,837.033 | 2,721.168 | 2,725.613 | 2,650.822 | 2,580.233 | 2,599.329 | 2,694.653 | 2,678.92 | 2,681.661 | 2,617.287 | 2,591.657 | 2,587.756 | 2,607.5 | 2,547.307 | 2,567.189 | 2,562.829 | 2,615.011 | 2,516.654 | 2,569.471 | 2,407.234 | 2,397.441 | 2,030.961 | 2,006.93 | 1,936.174 | 1,913.963 | 1,887.931 | 1,865.006 | 1,869.925 | 1,961.297 | 1,867.794 | 1,935.843 | 1,822.663 | 1,799.019 | 1,845.085 | 1,885.373 | 1,844.124 | 1,825.294 | 1,785.733 | 1,802.126 |
Totaal eigen vermogen
| 4,014.866 | 3,823.519 | 3,933.267 | 3,809.288 | 3,654.694 | 3,510.423 | 3,500.287 | 3,387.44 | 3,320.627 | 3,293.56 | 3,318.773 | 3,375.077 | 3,285.925 | 3,227.407 | 3,149.57 | 3,095.674 | 3,054.327 | 2,950.237 | 2,852.805 | 2,936.821 | 2,931.491 | 2,814.608 | 2,818.845 | 2,743.871 | 2,672.637 | 2,691.469 | 2,787.896 | 2,769.513 | 2,772.181 | 2,706.374 | 2,677.866 | 2,672.408 | 2,691.614 | 2,632.011 | 2,651.537 | 2,649.452 | 2,698.524 | 2,599.063 | 2,654.147 | 2,489.697 | 2,478.498 | 2,109.095 | 2,085.046 | 2,011.612 | 1,986.584 | 1,959.969 | 1,937.015 | 1,940.037 | 2,031.437 | 1,936.142 | 2,004.314 | 1,888.592 | 1,863.64 | 1,908.629 | 1,948.545 | 1,907.801 | 1,888.865 | 1,785.733 | 1,802.126 |
Totaal passiva en aandeelhoudersvermogen
| 54,374.063 | 56,704.098 | 56,741.852 | 57,721.765 | 54,788.104 | 53,970.92 | 57,667.972 | 57,854.361 | 56,469.21 | 54,660.518 | 53,738.308 | 55,016.149 | 53,334.244 | 52,950.874 | 51,120.462 | 49,807.597 | 47,456.587 | 46,157.302 | 41,682.79 | 41,146.189 | 43,632.475 | 42,099.862 | 40,771.582 | 41,128.185 | 41,661.954 | 41,553.082 | 41,591.664 | 41,624.654 | 40,386.045 | 40,581.084 | 39,863.874 | 37,196.325 | 35,418.062 | 35,622.7 | 34,638.901 | 35,537.648 | 36,106.322 | 36,603.608 | 36,517.054 | 35,618.847 | 8,915.2 | 33,026.714 | 33,771.959 | 32,769.928 | 33,115.863 | 32,661.468 | 33,137.88 | 32,349.126 | 30,999.358 | 29,973.247 | 29,425.042 | 29,282.914 | 28,117.183 | 27,209.397 | 26,602.025 | 26,282.384 | 25,347.083 | 24,370.667 | 23,454.555 |