CCR S.A. (CCRO3.SA) - Balans per kwartaal

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CCRO3.SA
Financiële Gegevens

11.88 (BRL) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,796.739	4,464.857	5,896.721	4,548.717	6,975.609	9,154.244	4,592.882	5,229.073	6,302.675	3,861.432	4,031.727	4,593.6	6,572.828	3,719.157	3,597.692	3,548.987	2,817.899	1,071.723	1,231.899	1,263.212	1,342.322	753.933	1,454.322	1,267.097	1,813.142	1,466.695	2,277.503	2,835.226	3,620.227	3,395.881	5,285.888	2,821.22	2,708.507	1,630.615	2,606.191	2,296.42	2,756.174	2,519.545	2,305.977	1,588.647	1,922.954	1,690.127	1,783.414	1,265.675	1,345.768	866.569	798.614	872.491	1,472.105	1,432.511	1,017.439	763.331	785.132	1,281.01	1,357.823	1,178.669	1,201.436	1,925.296	1,994.493	63.373
Kortetermijnbeleggingen Numbers are in millions	1,846.528	1,693.162	2,056.893	2,455.438	561.022	992.126	2,645.964	2,894.314	2,357.189	2,520.346	2,418.107	1,087.018	1,684.96	2,585.406	2,552.331	2,632.188	4,128.6	5,226.252	3,826.558	3,710.393	2,359.795	2,323.351	2,148.469	1,746.232	2,890.914	1,810.343	2,851.292	1,979.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.525	0	0	0	0	0	0	0	0	51.901	0	2,057.772
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,643.267	6,158.019	7,953.614	7,004.155	7,536.631	10,146.37	7,238.846	8,123.387	8,659.864	6,381.778	6,449.834	5,680.618	8,257.788	6,304.563	6,150.023	6,181.175	6,946.499	6,297.975	5,058.457	4,973.605	3,702.117	3,077.284	3,602.791	3,013.329	4,704.056	3,277.038	5,128.795	4,814.833	3,620.227	3,395.881	5,285.888	2,821.22	2,708.507	1,630.615	2,606.191	2,296.42	2,756.174	2,519.545	2,305.977	1,588.647	1,922.954	1,690.127	1,783.414	1,265.675	1,345.768	866.569	798.614	872.491	1,508.63	1,432.511	1,017.439	763.331	785.132	1,281.01	1,357.823	1,178.669	1,201.436	1,977.197	1,994.493	2,121.145
Nettovorderingen Numbers are in millions	3,117.635	2,774.918	3,008.53	2,387.789	2,369.347	2,219.279	2,367.182	3,159.577	3,361.516	3,612.454	2,110.889	1,396.635	1,432.519	1,237.106	1,389.286	1,213.772	1,113.186	1,060.124	1,469.905	1,363.908	1,411.689	884.741	917.932	896.965	828.519	847.209	913.359	904.611	840.119	785.813	809.581	873.636	1,054.359	986.97	1,004.063	909.174	814.165	589.998	621.704	644.199	560.323	425.94	382.687	336.574	339.395	317.73	303.422	296.226	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	504.115	390.048	365.276	416.519	320.545	0	0	246.925	0	0	0	0	0	153.649	0	0	96.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	306.874	958.557	1,062.56	1,186.5	1,089.693	1,430.526	1,308.573	1,091.28	812.046	811.487	690.174	832.203	831.16	1,138.371	2,087.046	733.133	1,711.671	354.516	356.231	794.413	361.593	830.225	802.2	830.428	1,104.698	742.588	692.318	962.068	800.486	739.006	548.755	893.911	535.207	567.848	1,630.714	499.029	468.891	362.453	456.561	298.2	280.616	229.781	293.971	222.666	236.234	582.455	539.102	521.354	669.46	637.402	622.472	478.579	601.205	557.508	458.611	542.872	879.115	660.301	507.066	390.076
Totaal vlottende activa Numbers are in millions	12,571.891	10,281.542	12,389.98	10,994.963	11,316.216	13,796.175	10,914.601	12,621.169	12,833.426	10,805.719	9,250.897	7,909.456	10,890.741	8,680.04	8,237.069	8,128.08	8,754.236	8,086.04	7,267.77	7,131.926	5,475.399	4,792.25	5,322.923	4,740.722	6,315.917	4,866.835	6,734.472	6,424.592	5,260.832	4,920.7	6,644.224	4,244.386	4,298.073	3,185.433	4,236.905	3,704.623	4,039.23	3,471.996	3,384.242	2,531.046	2,763.893	2,345.848	2,460.072	1,824.915	1,921.397	1,449.024	1,337.716	1,603.684	2,178.09	2,069.913	1,639.911	1,380.739	1,386.337	1,838.518	1,816.434	1,721.541	2,080.551	2,637.498	2,501.559	2,535.619
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,025.629	949.55	903.262	868.621	788.013	732.33	710.86	1,038.459	1,041.033	1,116.619	1,093.402	1,136.67	1,119.7	1,097.437	1,148.459	1,171.478	1,209.867	1,221.35	1,228.243	1,169.147	1,220.1	1,223.156	1,262.939	1,083.039	1,066.286	1,066.285	1,063.37	1,078.47	1,066.75	1,092.391	1,083.393	1,108.408	1,083.197	1,112.78	1,139.368	774.587	718.317	673.196	661.012	649.18	611.418	579.693	559.788	550.95	527.105	472.719	478.107	560.906	527.406	474.664	448.036	431.073	416.048	403.981	392.125	393.122	4,371.598	4,154.654	3,927.984	3,754.529
Goodwill Numbers are in millions	948.338	988.503	0	0	1,076.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	33,567.522	33,171.696	32,034.163	31,221.289	28,956.972	29,373.288	28,412.977	27,552.748	26,694.162	26,488.217	26,339.381	21,347.825	18,056.761	17,381.48	16,146.883	16,306.042	17,184.201	17,529.509	17,724.713	17,507.639	17,298.406	17,244.907	17,357.071	17,596.105	16,699.53	16,597.002	15,787.61	15,566.428	14,556.294	14,859.331	12,796.867	12,324.365	11,595.794	11,277.491	10,772.231	11,353.202	10,780.83	10,410.977	9,940.678	9,707.106	9,324.29	7,932.16	7,629.095	7,557.635	7,374.018	7,222.887	6,987.547	8,782.066	0	8,173.373	0	7,454.336	9,886.892	9,829.665	7,455.966	7,380.772	499.03	504.494	516.126	528.281
Goodwill en immateriële activa Numbers are in millions	34,515.86	33,171.696	32,034.163	31,221.289	30,033.331	29,373.288	28,412.977	27,552.748	26,694.162	26,488.217	26,339.381	21,347.825	18,056.761	17,381.48	16,146.883	16,306.042	17,184.201	17,529.509	17,724.713	17,507.639	17,298.406	17,244.907	17,357.071	17,596.105	16,699.53	16,597.002	15,787.61	15,566.428	14,556.294	14,859.331	12,796.867	12,324.365	11,595.794	11,277.491	10,772.231	11,353.202	10,780.83	10,410.977	9,940.678	9,707.106	9,324.29	7,932.16	7,629.095	7,557.635	7,374.018	7,222.887	6,987.547	8,782.066	8,584.744	8,173.373	7,435.713	7,454.336	9,886.892	9,829.665	7,455.966	7,380.772	499.03	504.494	516.126	528.281
Langetermijnbeleggingen Numbers are in millions	7,405.802	879.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,351.544	1,347.267	1,300.769	1,225.877	1,143.737	1,065.494	1,003.052	964.663	1,083.382	984.756	966.14	928.206	866.027	937.184	911.566	908.804	879.152	871.919	857.713	835.204	833.346	816.764	794.772	783.181	832.086	825.462	827.065	827.366	832.606	818.936	798.263	732.161	676.264	691.655	599.75	496.278	439.476	434.739	366.279	320.744	620.829	594.297	539.46	498.381	479.122	451.804	436.928	440.149	401.469	354.089	916.77	878.214	824.35	768.622	723.4	671.612	53.002	53.738	39.564	0
Overige niet-vlottende activa Numbers are in millions	2,206.379	8,776.451	9,782.109	10,332.382	9,630.875	9,723.134	9,742.992	8,370.261	8,587.128	8,491.524	9,521.153	10,034.287	8,483.37	8,228.569	8,055.01	6,934.216	7,294.901	7,217.508	6,797.072	6,618.171	6,500.592	6,505.948	6,520.046	6,612.951	6,996.685	6,961.291	6,810.526	6,715.352	7,161.974	6,593.778	6,318.519	6,146.527	6,200.166	5,954.94	5,962.063	5,354.804	5,019.479	4,517.743	4,329.084	4,015.1	3,916.477	3,808.875	3,711.262	3,601.129	3,705.476	3,697.85	3,759.83	2,919.021	2,920.813	2,815.742	2,731.012	2,707.004	155.137	147.824	2,638.987	2,600.484	2,714.537	2,647.866	2,492.343	2,266.4
Totaal niet-vlottende activa Numbers are in millions	46,505.214	45,124.064	44,020.303	43,648.169	41,595.956	40,894.246	39,869.881	37,926.131	37,405.705	37,081.116	37,920.076	33,446.988	28,525.858	27,644.67	26,261.918	25,320.54	26,568.121	26,840.286	26,607.741	26,130.161	25,852.444	25,790.775	25,934.828	26,075.276	25,594.587	25,450.04	24,488.571	24,187.616	23,617.624	23,364.436	20,997.042	20,311.461	19,555.421	19,036.866	18,473.412	17,978.871	16,958.102	16,036.655	15,297.053	14,692.13	14,473.014	12,915.025	12,439.605	12,208.095	12,085.721	11,845.26	11,662.412	12,702.142	12,434.432	11,817.868	11,531.531	11,470.627	11,282.427	11,150.092	11,210.478	11,045.99	7,638.167	7,360.752	6,976.017	6,549.21
Totaal activa Numbers are in millions	59,077.105	55,405.606	56,410.283	54,643.132	52,912.172	54,690.421	50,784.482	50,547.3	50,239.131	47,886.835	47,170.973	41,356.444	39,416.599	36,324.71	34,498.987	33,448.62	35,322.357	34,926.326	33,875.511	33,262.087	31,327.843	30,583.025	31,257.751	30,815.998	31,910.504	30,316.875	31,223.043	30,612.208	28,878.456	28,285.136	27,641.266	24,555.847	23,853.494	22,222.299	22,710.317	21,683.494	20,997.332	19,508.651	18,681.295	17,223.176	17,236.907	15,260.873	14,899.677	14,033.01	14,007.118	13,294.284	13,000.128	14,305.826	14,612.522	13,887.781	13,171.442	12,851.366	12,668.764	12,988.61	13,026.912	12,767.531	9,718.718	9,998.25	9,477.576	9,084.829
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	937.847	787.096	764.124	1,293.874	654.662	583.298	543.163	792.268	501.711	449.213	438.186	582.922	523.155	615.589	510.699	730.801	495.833	410.214	442.279	581.3	414.838	416.116	368.751	471.331	497.751	653.832	560.475	627.883	646.377	707.258	395.283	433.296	402.099	339.105	326.964	357.039	331.396	329.958	242.174	315.69	296.68	266.682	245.604	189.941	201.352	250.236	240.821	239.41	336.402	359.54	361.558	242.034	370.9	345.261	411.44	398.019	327.632	280.685	296.527	252.782
Kortlopende schulden Numbers are in millions	2,227.519	3,512.452	4,732.058	4,430.095	7,331.453	9,269.041	10,291.232	7,791.831	6,428.156	4,507.731	2,879.441	4,027.943	4,544.122	4,005.176	5,206.723	5,413.187	5,254.328	5,170.514	5,543.334	4,369.943	3,103.654	3,198.46	2,788.932	2,988.089	2,354.876	2,056.833	3,219.744	3,514.837	3,335.213	4,492.921	5,290.323	5,394.769	5,102.361	4,828.995	6,370.061	6,097.929	6,706.078	5,547.29	4,053.597	3,436.273	3,044.947	2,878.806	2,795.167	2,329.307	2,000.491	1,862.125	2,534.233	2,550.605	3,308.556	3,501.9	3,142.998	1,906.587	1,405.725	1,811.121	1,892.481	1,845.639	5.506	4.218	874.239	987.219
Belastingschulden Numbers are in millions	0	752.323	632.248	685.407	643.63	561.551	556.442	829.235	825.191	525.519	362.446	392.113	353.893	250.46	286.531	437.507	390.925	341.209	249.349	430.215	353.172	248.669	216.746	304.658	396.651	346.145	333.677	437.235	297.295	202.263	170.91	279.499	247.501	200.448	184.809	280.246	250.061	195.078	155.445	328.028	340.945	220.45	185.145	381.115	352.343	260.45	219.428	334.504	287.541	210.183	215.812	184.739	160.105	137.53	100.742	125.338	468.847	272.142	92.43	93.507
Uitgestelde opbrengsten Numbers are in millions	5.077	752.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3,190.122	1,693.333	2,304.452	2,073.044	1,395.525	1,137.927	1,432.214	1,353.205	995.323	869.857	1,008.1	849.511	1,291.237	2,246.49	1,127.021	1,042.714	1,783.145	1,340.63	1,328.358	1,137.85	1,301.451	1,224.751	1,267.36	1,291.546	853.909	703.283	1,319.316	1,332.111	1,019.912	1,168.565	1,214.085	1,068.488	1,010.487	951.464	1,431.23	732.245	692.572	570.469	536.675	434.04	1,733.441	402.351	527.884	445.936	1,679.337	344.799	340.248	619.172	1,521.957	388.818	366.665	578.711	340.14	391.551	624.869	672.677	1,345.077	1,280.13	474.783	315.321
Totaal kortlopende verplichtingen Numbers are in millions	6,360.565	6,750.236	8,432.882	8,482.42	10,025.27	11,551.817	12,823.051	10,766.539	8,750.381	6,352.32	4,688.173	5,852.489	6,712.407	7,117.715	7,130.974	7,624.209	7,924.231	7,262.567	7,563.32	6,519.308	5,173.115	5,087.996	4,641.789	5,055.624	4,103.187	3,760.093	5,433.212	5,912.066	5,298.797	6,571.007	7,070.601	7,176.052	6,762.448	6,320.012	8,313.064	7,467.459	7,980.107	6,642.795	4,987.891	4,514.031	5,416.013	3,768.289	3,753.8	3,346.299	4,233.523	2,717.61	3,334.73	3,743.691	5,454.456	4,460.441	4,087.033	2,912.071	2,276.87	2,685.463	3,029.532	3,041.673	2,147.062	1,837.175	1,737.979	1,648.829
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	32,198.723	28,061.352	27,727.476	26,489.669	23,238.116	23,961.267	19,074.623	21,731.582	23,583.92	23,909.955	25,208.353	23,391.897	20,330.984	17,115.702	14,954.672	14,974.736	16,249.947	16,103.549	13,924.291	15,098.832	14,067.498	13,781.907	14,508.571	14,037.662	15,360.66	14,529.985	14,104.829	13,390.41	11,405.667	10,253.231	9,655.778	10,877.566	9,925.058	9,913.754	8,481.797	8,110.161	6,245.838	6,738.023	7,551.697	7,079.335	6,289.437	6,093.026	5,926.428	5,932.301	5,390.478	5,410.768	4,771.017	5,797.646	4,600.505	4,353.66	3,837.942	5,110.842	5,593.192	5,096.822	4,889.508	4,865.842	4,336.234	4,465.828	4,197.862	4,062.896
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	49.524	52.155	52.207	56.078	57.3	57.895	60.128	39.14	15.427	0	0	15.122	0	0	0	59.268	15.709	17.342	0	148.478	0	0	0	45.607	0	0	0	44.716	44.716	1.916	0	1.916	1.916	1.916	1.916	1.916	1.986	1.916	0	1.916	1.916	0	0	1.916	1.916	1.916	1.916	1.916	0	0	83.762	1.916	20.43	21.716	21.063	0	14.082	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,538.929	2,572.224	2,650.809	2,620.688	2,480.16	2,524.628	2,550.956	2,505.364	2,684.898	2,816.515	2,780.62	918.807	908.448	870.42	867.423	511.646	568.879	572.739	585.664	561.16	567.681	541.64	538.854	549.157	496.907	496.305	508.713	509.194	493.449	488.79	250.194	270.125	273.07	235.638	235.164	252.12	265.458	271.046	263.889	253.511	255.613	257.387	239.42	229.513	221.815	214.666	212.472	218.599	204.82	182.733	758.279	732.598	706.467	711.349	689.061	668.972	33.848	28.32	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,029.244	4,105.606	4,037.137	3,918.244	3,951.464	3,989.569	3,887.969	6,188.485	5,233.096	2,826.433	2,778.595	2,627.451	2,592.72	2,669.401	2,602.649	2,398.267	2,359.51	2,541.879	2,712.066	2,643.093	2,557.898	2,650.149	2,753.077	2,740.821	2,186.06	2,164.831	2,235.348	2,308.091	2,355.382	2,075.759	2,238.177	2,085.699	2,164.931	2,394.729	2,436.502	2,201.562	1,810.949	2,035.796	2,070.774	1,959.597	2,044.15	1,307.515	1,268.303	1,268.869	1,220.37	1,216.305	1,198.848	1,181.642	-204.815	1,261.297	901.416	879.724	1,130.829	1,099.603	1,089.71	1,050.654	505.393	476.23	494.494	461.638
Totaal niet-vlottende verplichtingen Numbers are in millions	38,816.42	34,775.538	34,467.629	33,083.483	29,727.04	30,474.171	25,506.688	27,958.011	28,817.016	29,529.266	30,767.568	26,938.155	23,811.087	20,655.523	18,424.744	17,884.649	19,194.045	19,235.509	17,222.021	18,303.085	17,193.077	16,973.696	17,800.502	17,327.64	18,043.627	17,191.121	16,848.89	16,207.695	14,254.498	12,819.696	12,144.149	13,235.306	12,364.975	12,308.483	10,918.299	10,311.723	8,324.231	8,773.819	9,622.471	9,038.932	8,591.116	7,400.541	7,194.731	7,201.17	6,610.848	6,627.073	5,969.865	7,199.803	6,145.719	5,797.69	5,581.399	6,725.08	7,450.918	6,929.49	6,689.342	6,585.468	4,889.557	4,970.378	4,692.356	4,524.534
Totaal passiva Numbers are in millions	45,176.985	41,525.774	42,900.511	41,565.903	39,752.31	42,025.988	38,329.739	38,724.55	37,567.397	35,881.586	35,455.741	32,790.644	30,523.494	27,773.238	25,555.718	25,508.858	27,118.276	26,498.076	24,785.341	24,822.393	22,366.192	22,061.692	22,442.291	22,383.264	22,146.814	20,951.214	22,282.102	22,119.761	19,553.295	19,390.703	19,214.75	20,411.358	19,127.423	18,628.495	19,231.363	17,779.182	16,304.338	15,416.614	14,610.362	13,552.963	14,007.129	11,168.83	10,948.531	10,547.469	10,844.371	9,344.683	9,304.595	10,943.494	11,600.175	10,258.131	9,668.432	9,637.151	9,727.788	9,614.953	9,718.874	9,627.141	7,036.619	6,807.553	6,430.335	6,173.363
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,022.942	6,023.198	6,023.198	6,023.343	6,025.868	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.342	2,025.348	2,026.108
Ingehouden winsten Numbers are in millions	5,389.469	608.839	340.912	0	1,151.075	899.543	629.329	0	4,350.195	3,743.743	3,452.473	0	828.814	644.901	688.94	0	265.85	147.555	289.682	0	1,045.682	705.436	358.068	0	1,089.795	724.448	446.751	0	1,468.412	996.076	328.976	0	1,544.381	393.233	247.52	0	629.596	382.628	1,402.639	0	404.908	1,873.843	1,698.856	0	409.606	641.104	336.669	0	329.739	512.9	0	0	2,910.666	3,345.909	3,283.978	0	330.739	291.729	135.5	0
Overige gereserveerde algehele resultaten Numbers are in millions	2,182.22	974.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-84.43	-41.968	-43.328	-43.328	245.269	-38.677	-0.008	141.123	-0.008	-0.008	-0.008	2,241.82	-0.008	-0.008	0	0	0	0	0	0	0	0	-539.495	0	0	0	0	0	0	0	0	0	0	0	0	0	1,884.064	0	0	0	580.05	-24.658	0	0	0	1,221.984	1,279.535	1,283.534	626.85	1,078.668	1,468.743	1,180.024	-2,025.342	-2,025.342	-2,025.342	1,083.376	301.425	851.87	851.966	1,263.626
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,510.201	13,158.104	12,847.712	12,462.153	12,677.064	12,223.64	12,058.89	11,464.563	12,334.278	11,692.256	11,478.863	8,264.762	8,522.987	8,207.169	8,576.584	7,741.163	7,999.7	8,233.369	8,870.518	8,138.788	8,742.878	8,310.504	8,590.831	8,231.494	9,393.54	8,981.562	8,609.236	8,159.684	8,963.53	8,542.949	8,206.881	3,904.195	4,500.797	3,356.917	3,387.625	3,781.828	4,539.002	3,924.076	3,895.054	3,469.003	3,010.3	3,874.527	3,738.094	3,436.018	3,095.932	3,888.43	3,641.546	3,308.876	2,981.931	3,616.91	3,494.085	3,205.366	2,910.666	3,345.909	3,283.978	3,108.718	2,657.506	3,168.941	3,012.814	2,877.99
Totaal eigen vermogen Numbers are in millions	13,900.12	13,879.832	13,509.772	13,077.229	13,159.862	12,664.433	12,454.743	11,822.75	12,671.734	12,005.249	11,715.232	8,565.8	8,893.105	8,551.472	8,943.269	7,939.762	8,204.081	8,428.25	9,090.17	8,439.694	8,961.651	8,521.333	8,815.46	8,432.734	9,763.69	9,365.661	8,940.941	8,492.447	9,325.161	8,894.433	8,426.516	4,144.489	4,726.071	3,593.804	3,478.954	3,904.312	4,692.994	4,092.037	4,070.933	3,670.213	3,229.778	4,092.043	3,951.146	3,485.541	3,162.747	3,949.601	3,695.533	3,362.332	3,012.347	3,629.65	3,503.01	3,214.215	2,940.976	3,373.657	3,308.038	3,140.39	2,682.099	3,190.697	3,047.241	2,911.466
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	59,077.105	55,405.606	56,410.283	54,643.132	52,912.172	54,690.421	50,784.482	50,547.3	50,239.131	47,886.835	47,170.973	41,356.444	39,416.599	36,324.71	34,498.987	33,448.62	35,322.357	34,926.326	33,875.511	33,262.087	31,327.843	30,583.025	31,257.751	30,815.998	31,910.504	30,316.875	31,223.043	30,612.208	28,878.456	28,285.136	27,641.266	24,555.847	23,853.494	22,222.299	22,710.317	21,683.494	20,997.332	19,508.651	18,681.295	17,223.176	17,236.907	15,260.873	14,899.677	14,033.01	14,007.118	13,294.284	13,000.128	14,305.826	14,612.522	13,887.781	13,171.442	12,851.366	12,668.764	12,988.61	13,026.912	12,767.531	9,718.718	9,998.25	9,477.576	9,084.829

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