Commerzbank AG
FSX:CBK.DE
15.755 (EUR) • At close November 12, 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 | 2010 Q1 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 104,092 | 109,084 | 102,692 | 87,549 | 84,959 | 87,611 | 86,647 | 117,653 | 104,716 | 99,514 | 60,207 | 103,252 | 113,964 | 93,863 | 81,212 | 90,324 | 88,828 | 59,672 | 46,191 | 58,204 | 73,520 | 67,773 | 62,273 | 67,811 | 66,420 | 62,266 | 56,639 | 54,289 | 54,287 | 47,433 | 34,813 | 26,141 | 13,718 | 16,973 | 28,527 | 14,219 | 27,459 | 6,373 | 4,914 | 5,853 | 7,090 | 7,932 | 12,622 | 11,156 | 11,948 | 11,064 | 16,066 | 15,467 | 6,789 | 5,654 | 6,328 | 16,846 | 6,653 | 94,145 | 8,053 | 120,968 | 133,773 | 118,268 | 10,961 |
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 | -8 | -18 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0 | 104,092 | 109,084 | 102,692 | 87,549 | 84,959 | 87,611 | 86,647 | 117,653 | 104,716 | 99,514 | 60,207 | 103,252 | 113,964 | 93,863 | 81,212 | 90,324 | 88,828 | 59,672 | 46,191 | 58,204 | 73,520 | 67,773 | 62,273 | 67,811 | 66,420 | 62,266 | 56,639 | 54,289 | 54,287 | 47,433 | 34,813 | 26,141 | 13,718 | 16,973 | 28,527 | 14,219 | 27,459 | 6,373 | 4,914 | 5,853 | 7,090 | 7,932 | 12,622 | 11,156 | 11,948 | 11,064 | 16,066 | 15,459 | 6,771 | 5,643 | 6,328 | 16,846 | 6,653 | 94,145 | 8,053 | 120,968 | 133,773 | 118,268 | 10,961 |
Nettovorderingen
| 0 | 296 | 0 | 241 | 0 | 328 | 0 | 256 | 0 | 339 | 0 | 269 | 0 | 331 | 0 | 275 | 323 | 304 | 322 | 229 | 299 | 317 | 309 | 220 | 254 | 252 | 279 | 218 | 1,497 | 1,417 | 1,503 | 1,093 | 1,042 | 1,594 | 1,421 | 957 | 636 | 614 | 599 | 413 | 478 | 586 | 637 | 391 | 579 | 638 | 768 | 552 | 716 | 693 | 645 | 574 | 0 | 0 | 0 | 2,976 | 0 | 0 | 0 | 850 |
Voorraad
| 0 | -104,388 | 0 | -102,933 | 0 | -116,343 | 0 | -109,396 | 0 | -149,672 | 0 | -94,618 | 0 | -157,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127,140 | 134,244 | 136,699 | 121,901 | 119,449 | 116,343 | 117,888 | 109,396 | 163,576 | 149,672 | 141,034 | 94,618 | 153,406 | 157,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127,140 | 134,244 | 109,084 | 121,901 | 87,549 | 85,287 | 87,611 | 86,903 | 117,653 | 105,055 | 99,514 | 60,476 | 103,252 | 114,295 | 93,863 | 81,487 | 90,647 | 89,132 | 59,994 | 46,420 | 58,503 | 73,837 | 68,082 | 62,493 | 68,065 | 66,672 | 62,545 | 56,857 | 55,786 | 55,704 | 48,936 | 35,906 | 27,183 | 15,312 | 18,394 | 29,484 | 14,855 | 28,073 | 6,972 | 5,327 | 6,331 | 7,676 | 8,569 | 13,013 | 11,735 | 12,586 | 11,832 | 16,618 | 16,175 | 7,464 | 6,288 | 6,902 | 16,846 | 6,653 | 94,145 | 8,053 | 120,968 | 133,773 | 118,268 | 11,811 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,232 | 2,283 | 2,326 | 2,352 | 2,313 | 2,314 | 2,405 | 2,427 | 2,592 | 2,711 | 2,789 | 2,880 | 2,991 | 3,017 | 3,128 | 3,208 | 3,109 | 3,267 | 3,345 | 3,480 | 3,590 | 3,642 | 3,779 | 1,544 | 1,519 | 1,502 | 1,557 | 1,600 | 1,587 | 1,626 | 1,694 | 1,723 | 1,706 | 2,207 | 2,196 | 2,294 | 2,248 | 2,489 | 2,777 | 2,711 | 2,638 | 2,558 | 2,530 | 2,509 | 2,520 | 2,533 | 2,594 | 2,223 | 2,312 | 2,228 | 2,275 | 1,608 | 1,472 | 1,511 | 1,549 | 1,590 | 1,700 | 1,733 | 1,749 | 2,333 |
Goodwill
| 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,521 | 1,521 | 1,521 | 1,522 | 1,511 | 1,511 | 1,511 | 1,507 | 1,507 | 1,507 | 1,507 | 1,507 | 1,507 | 1,484 | 1,484 | 1,484 | 1,484 | 2,076 | 2,076 | 2,076 | 2,076 | 2,076 | 2,076 | 2,076 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,080 | 2,088 | 0 | 0 | 0 | 2,081 | 0 | 0 | 0 | 2,061 |
Immateriële activa
| 1,728 | 1,574 | 1,425 | 1,394 | 1,346 | 1,352 | 1,305 | 1,289 | 1,262 | 1,254 | 1,254 | 1,243 | 1,210 | 1,211 | 1,398 | 1,420 | 1,417 | 1,457 | 1,465 | 1,531 | 1,591 | 1,630 | 1,677 | 1,739 | 1,749 | 1,761 | 1,783 | 1,805 | 1,679 | 1,641 | 1,573 | 1,563 | 1,475 | 1,477 | 1,468 | 1,449 | 1,375 | 1,307 | 1,268 | 1,254 | 1,180 | 1,156 | 1,115 | 1,127 | 1,042 | 1,001 | 974 | 971 | 910 | 898 | 929 | 950 | 2,997 | 3,031 | 3,052 | 3,101 | 3,120 | 3,206 | 3,226 | 1,148 |
Goodwill en immateriële activa
| 1,728 | 1,686 | 1,425 | 1,394 | 1,346 | 1,352 | 1,305 | 1,289 | 1,262 | 1,254 | 1,254 | 1,243 | 1,210 | 1,211 | 1,398 | 1,420 | 2,938 | 2,978 | 2,986 | 3,053 | 3,102 | 3,141 | 3,188 | 3,246 | 3,256 | 3,268 | 3,290 | 3,312 | 3,186 | 3,125 | 3,057 | 3,047 | 2,959 | 3,553 | 3,544 | 3,525 | 3,451 | 3,383 | 3,344 | 3,330 | 3,260 | 3,236 | 3,195 | 3,207 | 3,122 | 3,081 | 3,054 | 3,051 | 2,990 | 2,978 | 3,009 | 3,038 | 2,997 | 3,031 | 3,052 | 3,101 | 3,120 | 3,206 | 3,226 | 3,209 |
Langetermijnbeleggingen
| 31 | -930 | 412,716 | -666 | 398,609 | 97,172 | 387,164 | 96,911 | 410,858 | 111,906 | 410,658 | 122,100 | 419,387 | 128,668 | 425,159 | 134,647 | 136,732 | 139,624 | 129,301 | 113,768 | 123,105 | 113,387 | 109,875 | 103,098 | 120,187 | 120,418 | 117,153 | 120,288 | 131,559 | 140,026 | 152,871 | 131,909 | 184,521 | 206,840 | 203,501 | 200,673 | 214,519 | 217,502 | 261,763 | 226,249 | 229,835 | 210,936 | 202,109 | 190,101 | 208,830 | 215,284 | 239,366 | 240,289 | 244,840 | 239,798 | 250,605 | 255,133 | 285,299 | 246,211 | 255,814 | 289,344 | 386,009 | 401,277 | 363,716 | 353,693 |
Belastingvorderingen
| 1,965 | 2,083 | 2,269 | 13,137 | 2,424 | 2,725 | 2,914 | 17,571 | 2,713 | 2,878 | 3,107 | 3,130 | 2,698 | 2,715 | 2,632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 432,236 | 420,721 | -2,269 | 389,680 | -2,424 | -2,725 | -2,914 | -17,571 | -2,713 | -2,878 | -3,107 | -3,130 | -2,698 | -2,715 | -2,632 | -139,275 | -142,779 | -145,869 | -135,632 | -120,301 | -129,797 | -120,170 | -116,842 | -107,888 | -124,962 | -125,188 | -122,000 | -125,200 | -136,332 | -144,777 | -157,622 | -136,679 | -189,186 | -212,600 | -209,241 | -206,492 | -220,218 | -223,374 | -267,884 | -232,290 | -235,733 | -216,730 | -207,834 | -195,817 | -214,472 | -220,898 | -245,014 | -245,563 | -250,142 | -245,004 | -255,889 | -259,779 | -289,768 | -250,753 | -260,415 | -294,035 | -390,829 | -406,216 | -368,691 | -359,235 |
Totaal niet-vlottende activa
| 438,192 | 425,843 | 416,467 | 405,897 | 402,268 | 100,838 | 390,874 | 100,627 | 414,712 | 115,871 | 414,701 | 126,223 | 423,588 | 132,896 | 429,685 | 139,275 | 142,779 | 145,869 | 135,632 | 120,301 | 129,797 | 120,170 | 116,842 | 107,888 | 124,962 | 125,188 | 122,000 | 125,200 | 136,332 | 144,777 | 157,622 | 136,679 | 189,186 | 212,600 | 209,241 | 206,492 | 220,218 | 223,374 | 267,884 | 232,290 | 235,733 | 216,730 | 207,834 | 195,817 | 214,472 | 220,898 | 245,014 | 245,563 | 250,142 | 245,004 | 255,889 | 259,779 | 289,768 | 250,753 | 260,415 | 294,035 | 390,829 | 406,216 | 368,691 | 359,235 |
Totaal activa
| 565,332 | 560,087 | 551,977 | 527,798 | 509,885 | 501,603 | 497,357 | 477,438 | 543,368 | 535,049 | 525,591 | 473,044 | 541,258 | 543,643 | 537,804 | 506,916 | 544,330 | 550,628 | 517,270 | 463,636 | 513,343 | 518,030 | 503,246 | 462,369 | 493,222 | 487,537 | 470,032 | 452,493 | 489,905 | 487,260 | 490,257 | 480,450 | 513,444 | 532,602 | 535,824 | 532,641 | 563,852 | 561,022 | 605,252 | 557,609 | 596,358 | 582,590 | 574,263 | 549,661 | 593,232 | 636,963 | 647,300 | 635,878 | 675,562 | 672,592 | 691,014 | 661,763 | 738,240 | 683,681 | 696,954 | 754,299 | 847,889 | 897,750 | 846,109 | 844,103 |
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 | 881 | 843 | 818 | 725 | 1,099 | 478 | 722 | 528 | 142 | 229 | 181 | 138 | 0 | 193 | 229 | 234 | 144 | 137 | 161 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,356 | 2,193 | 2,385 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 527 | 535 | 535 | 565 | 640 | 865 | 826 | 583 | 559 | 552 | 549 | 557 | 628 | 383 | 448 | 322 | 392 | 440 | 439 | 409 | 370 | 428 | 472 | 508 | 577 | 568 | 673 | 556 | 568 | 640 | 574 | 451 | 402 | 390 | 401 | 308 | 285 | 289 | 239 | 340 | 294 | 237 | 245 | 240 | 318 | 286 | 324 | 468 | 416 | 552 | 680 | 988 | 1,065 | 1,060 | 1,072 | 0 | 0 | 0 | 2,586 |
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 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 18,809 | 17,521 | 16,686 | 19,389 | 21,570 | 19,132 | 20,832 | 25,119 | 37,941 | 39,777 | 35,300 | 33,959 | 36,200 | 37,285 | 40,951 | -448 | -322 | -392 | -440 | -439 | -409 | -370 | -428 | -472 | -508 | -577 | -568 | -673 | -2,318 | -2,254 | -2,276 | -2,024 | -2,649 | -1,358 | -1,834 | -1,457 | -592 | -743 | -651 | -515 | -340 | -680 | -695 | -713 | -528 | -592 | -608 | -648 | -468 | -416 | -552 | -680 | -988 | -1,065 | -1,060 | -1,072 | -2,712 | -4,386 | -4,770 | -2,586 |
Totaal kortlopende verplichtingen
| 18,809 | 18,048 | 17,221 | 19,924 | 22,135 | 19,772 | 21,697 | 25,945 | 38,524 | 40,336 | 35,852 | 34,508 | 36,757 | 38,124 | 41,334 | 761 | 294 | 317 | 309 | 840 | 314 | 333 | 332 | 312 | 298 | 286 | 276 | 274 | 881 | 843 | 818 | 725 | 1,099 | 478 | 722 | 528 | 142 | 229 | 181 | 138 | 420 | 193 | 229 | 234 | 144 | 137 | 161 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,356 | 2,193 | 2,385 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,859 | 3,114 | 3,114 | 107,555 | 3,114 | 48,073 | 3,114 | 43,765 | 3,116 | 42,022 | 3,114 | 43,845 | 3,114 | 42,982 | 2,619 | 46,123 | 47,414 | 48,494 | 47,956 | 45,276 | 46,066 | 50,972 | 50,341 | 46,390 | 48,188 | 44,332 | 43,559 | 44,030 | 47,133 | 46,330 | 47,407 | 49,419 | 52,609 | 49,555 | 50,465 | 52,416 | 56,001 | 58,155 | 60,492 | 61,158 | 63,906 | 68,630 | 72,237 | 78,368 | 83,169 | 83,052 | 86,411 | 93,234 | 98,514 | 103,463 | 109,403 | 120,995 | 13,409 | 13,702 | 14,190 | 12,910 | 14,672 | 15,940 | 15,908 | 191,211 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 419,983 | 416,479 | 330,945 | 385,977 | 48,068 | 380,506 | 29,311 | 396,490 | 504,581 | 380,666 | 443,205 | 387,728 | 514,368 | 379,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45 | 46 | 4 | 10,635 | 5 | 5 | 6 | 14,454 | 9 | 7 | 14 | 13 | 19 | 27 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 511,678 | 88,617 | 85,053 | 25,731 | 69,087 | -48,073 | 63,382 | -43,765 | 77,838 | -42,022 | 79,173 | -43,845 | 87,001 | -42,982 | 87,588 | -46,123 | -47,414 | -48,494 | -47,956 | -45,276 | -46,066 | -50,972 | -50,341 | -46,390 | -48,188 | -44,332 | -43,559 | -44,030 | -47,133 | -46,330 | -47,407 | -49,419 | -52,609 | -49,555 | -50,465 | -52,416 | -56,001 | -58,155 | -60,492 | -61,158 | -63,906 | -68,630 | -72,237 | -78,368 | -83,169 | -83,052 | -86,411 | -93,234 | -98,514 | -103,463 | -109,403 | -120,995 | -13,409 | -13,702 | -14,190 | -12,910 | -14,672 | -15,940 | -15,908 | -191,211 |
Totaal niet-vlottende verplichtingen
| 515,582 | 511,760 | 504,650 | 474,866 | 458,183 | 48,073 | 447,008 | 43,765 | 477,453 | 504,588 | 462,967 | 443,218 | 477,862 | 514,395 | 469,789 | 478,316 | 512,350 | 518,870 | 486,825 | 432,969 | 482,668 | 488,613 | 473,859 | 432,958 | 463,667 | 458,400 | 440,985 | 422,453 | 47,133 | 46,330 | 47,407 | 49,419 | 52,609 | 49,555 | 50,465 | 52,416 | 56,001 | 58,155 | 60,492 | 61,158 | 568,750 | 68,630 | 72,237 | 78,368 | 83,169 | 83,052 | 86,411 | 93,234 | 647,949 | 645,475 | 664,179 | 636,960 | 713,371 | 657,250 | 666,585 | 725,641 | 14,672 | 15,940 | 15,908 | 817,527 |
Totaal passiva
| 534,391 | 529,808 | 521,871 | 494,790 | 480,318 | 48,073 | 468,705 | 43,765 | 512,862 | 504,588 | 495,707 | 443,218 | 511,505 | 514,395 | 508,504 | 478,316 | 512,350 | 518,870 | 486,825 | 432,969 | 482,668 | 488,613 | 473,859 | 432,958 | 463,667 | 458,400 | 440,985 | 422,453 | 460,178 | 457,885 | 460,447 | 450,810 | 484,046 | 502,920 | 505,583 | 502,234 | 533,750 | 531,212 | 577,123 | 530,649 | 568,750 | 555,274 | 547,212 | 522,725 | 566,485 | 610,486 | 620,851 | 608,844 | 647,949 | 645,475 | 664,179 | 636,960 | 713,371 | 657,250 | 666,585 | 725,641 | 819,815 | 869,902 | 818,321 | 817,527 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,185 | 1,185 | 1,185 | 1,240 | 1,240 | 1,240 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,252 | 1,139 | 1,139 | 1,139 | 1,139 | 1,139 | 1,139 | 1,139 | 1,139 | 5,827 | 5,828 | 5,828 | 5,828 | 5,593 | 5,113 | 5,113 | 5,113 | 3,481 | 3,047 | 3,063 | 3,063 | 3,069 | 3,071 |
Ingehouden winsten
| 18,741 | 18,090 | 18,157 | 18,026 | 17,945 | 17,209 | 17,223 | 16,466 | 16,110 | 15,947 | 15,329 | 14,979 | 13,272 | 12,708 | 13,311 | 12,602 | 10,124 | 10,320 | 10,538 | 10,211 | 10,260 | 9,921 | 9,950 | 10,054 | 10,159 | 9,837 | 9,615 | 11,249 | 11,201 | 10,770 | 11,238 | 11,184 | 10,972 | 11,441 | 11,652 | 11,740 | 11,549 | 11,316 | 10,670 | 10,383 | 10,804 | 10,737 | 10,673 | 10,658 | 10,726 | 10,656 | 10,854 | 8,614 | 9,622 | 9,537 | 9,254 | 8,822 | 8,734 | 9,513 | 10,333 | 9,345 | 9,121 | 9,016 | 8,660 | 7,878 |
Overige gereserveerde algehele resultaten
| 9,828 | 9,881 | 9,721 | 12,871 | 9,407 | 9,723 | 9,247 | 12,746 | 9,251 | 9,708 | 9,236 | 12,707 | 11,024 | 11,005 | 1,252 | 13,627 | 19,373 | 18,944 | 17,466 | 17,908 | 17,909 | 17,000 | 16,975 | 16,905 | 16,969 | 16,919 | 17,009 | 17,031 | 16,170 | 16,246 | 16,235 | 16,178 | 16,134 | 15,990 | 16,301 | 16,411 | 16,327 | 16,297 | 15,338 | 14,526 | 14,717 | 14,517 | 14,345 | 14,184 | 13,971 | 13,853 | 8,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -1 | 0 | 3,114 | -145 | 3,114 | 2,798 | 3,114 | -448 | 3,114 | 2,614 | 3,114 | -87 | 3,114 | 3,154 | 12,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | 1 | -656 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 11,704 | 11,321 | 10,971 | 11,205 | 10,169 | 10,254 | 10,976 | 15,750 | 15,481 | 15,130 | 15,073 | 15,474 | 15,057 |
Totaal eigen vermogen van aandeelhouders
| 29,753 | 29,156 | 32,177 | 31,992 | 31,706 | 30,970 | 30,836 | 30,016 | 29,727 | 29,521 | 28,931 | 28,851 | 28,662 | 28,119 | 28,199 | 27,481 | 30,749 | 30,516 | 29,256 | 29,371 | 29,421 | 28,173 | 28,178 | 28,211 | 28,379 | 28,007 | 27,877 | 28,876 | 28,623 | 28,268 | 28,725 | 28,613 | 28,358 | 28,683 | 29,205 | 29,403 | 29,128 | 28,865 | 27,147 | 26,054 | 26,660 | 26,393 | 26,157 | 25,980 | 25,836 | 25,648 | 25,564 | 26,146 | 26,771 | 26,336 | 26,052 | 24,104 | 24,101 | 25,602 | 29,564 | 27,873 | 27,314 | 27,152 | 27,203 | 26,006 |
Totaal eigen vermogen
| 30,940 | 30,279 | 33,219 | 33,008 | 32,681 | 31,944 | 31,765 | 30,904 | 30,506 | 30,461 | 29,884 | 29,826 | 29,753 | 29,248 | 29,300 | 28,600 | 31,980 | 31,758 | 30,445 | 30,667 | 30,675 | 29,417 | 29,387 | 29,411 | 29,555 | 29,137 | 29,047 | 30,040 | 29,727 | 29,375 | 29,810 | 29,640 | 29,398 | 29,682 | 30,241 | 30,407 | 30,102 | 29,810 | 28,129 | 26,960 | 27,608 | 27,316 | 27,051 | 26,936 | 26,747 | 26,477 | 26,449 | 27,034 | 27,613 | 27,117 | 26,835 | 24,803 | 24,869 | 26,431 | 30,369 | 28,658 | 28,074 | 27,848 | 27,788 | 26,576 |
Totaal passiva en aandeelhoudersvermogen
| 565,331 | 560,087 | 551,977 | 527,798 | 509,885 | 501,603 | 497,357 | 477,438 | 543,368 | 535,049 | 525,591 | 473,044 | 541,258 | 543,643 | 537,804 | 506,916 | 544,330 | 550,628 | 517,270 | 463,636 | 513,343 | 518,030 | 503,246 | 462,369 | 493,222 | 487,537 | 470,032 | 452,493 | 489,905 | 487,260 | 490,257 | 480,450 | 513,444 | 532,602 | 535,824 | 532,641 | 563,852 | 561,022 | 605,252 | 557,609 | 596,358 | 582,590 | 574,263 | 549,661 | 593,232 | 636,963 | 647,300 | 635,878 | 675,562 | 672,592 | 691,014 | 661,763 | 738,240 | 683,681 | 696,954 | 754,299 | 847,889 | 897,750 | 846,109 | 844,103 |