Credito Emiliano S.p.A.
MIL:CE.MI
9.43 (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 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,963.637 | 4,414.791 | 5,548.177 | 6,326.61 | 5,755.056 | 4,905.518 | 8,007.565 | 3,357.71 | 6,442.864 | 5,564.394 | 250.11 | 8,043.506 | 132.543 | 10,781.967 | 111.433 | 7,806.12 | 120.581 | 4,155.18 | 112.728 | 1,930.645 | 124.335 | 950.737 | 120.076 | 859.475 | 127.066 | 1,168.799 | 119.205 | 1,293.167 | 117.655 | 1,672.092 | 111.549 | 845.11 | 112.01 | 273.868 | 117.334 | 529.26 | 113.483 | 314.203 | 108.064 | 478.588 | 113.367 | 296.013 | 107.255 | 449.293 | 116.411 | 350.106 | 126.324 | 508.407 | 344.284 | 122.115 | 113.965 | 567.173 | 114.178 | 116.724 | 109.971 | 135.334 | 110.67 | 106.192 | 105.849 |
| Kortetermijnbeleggingen
| 0 | -386.857 | -11,096.354 | -12,653.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,963.637 | 4,027.934 | -5,548.177 | -6,326.61 | 5,755.056 | 4,905.518 | 8,007.565 | 3,357.71 | 6,442.864 | 5,564.394 | 250.11 | 8,043.506 | 132.543 | 10,781.967 | 111.433 | 7,806.12 | 120.581 | 4,155.18 | 112.728 | 1,930.645 | 124.335 | 950.737 | 120.076 | 859.475 | 127.066 | 1,168.799 | 119.205 | 1,293.167 | 117.655 | 1,672.092 | 111.549 | 845.11 | 112.01 | 273.868 | 117.334 | 529.26 | 113.483 | 314.203 | 108.064 | 478.588 | 113.367 | 296.013 | 107.255 | 449.293 | 116.411 | 350.106 | 126.324 | 508.407 | 344.284 | 122.115 | 113.965 | 567.173 | 114.178 | 116.724 | 109.971 | 135.334 | 110.67 | 106.192 | 105.849 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749.983 | 0 | 0 | 0 | 833.31 | 0 | 0 | 0 | 440.841 | 0 | 0 | 0 | 394.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.995 | 0 | 0 | 0 | 480.246 | 0 | 0 | 0 | 343.048 | 0 | 0 | 0 | 152.292 | 0 | 0 | 0 | 134.472 | 0 | 0 | 0 | 194.417 | 0 | 0 | 0 | 247.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 5,417.384 | 0 | 0 | 0 | -4,357.165 | 0 | 0 | 0 | -1,537.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,046.046 | 4,236.918 | 5,780.752 | 31.18 | 0 | 0 | 0 | 29.688 | 0 | 0 | 0 | 1,567.133 | 0 | 0 | 0 | 954.969 | 0 | 0 | 0 | 996.466 | 0 | 0 | 0 | 971.134 | 0 | 0 | 0 | 43.069 | 0 | 0 | 0 | 41.499 | 0 | 0 | 0 | 33.629 | 0 | 0 | 0 | 34.779 | 0 | 166.348 | 0 | 26.046 | 0 | 0 | 0 | 18.502 | 0 | 0 | 0 | 27.424 | 0 | 0 | 0 | 21.287 | 0 | 0 | 0 |
| Totaal vlottende activa
| 3,046.046 | 4,236.918 | 5,780.752 | 6,387.652 | 5,755.056 | 4,905.518 | 8,007.565 | 4,046.853 | 6,442.864 | 5,564.394 | 250.11 | 8,669.603 | 132.543 | 10,781.967 | 111.433 | 8,202.256 | 120.581 | 4,155.18 | 112.728 | 2,278.249 | 124.335 | 950.737 | 120.076 | 1,171.695 | 127.066 | 1,168.799 | 119.205 | 1,601.472 | 117.655 | 1,672.092 | 111.549 | 1,153.21 | 112.01 | 273.868 | 117.334 | 633.91 | 113.483 | 314.203 | 108.064 | 582.737 | 113.367 | 296.013 | 107.255 | 583.765 | 116.411 | 350.106 | 126.324 | 702.824 | 344.284 | 122.115 | 113.965 | 820.422 | 114.178 | 116.724 | 109.971 | 135.334 | 110.67 | 106.192 | 105.849 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 443.178 | 446.035 | 450.202 | 446.995 | 453.463 | 452.567 | 456.117 | 453.916 | 448.368 | 451.231 | 454.502 | 454.614 | 461.76 | 430.584 | 434.944 | 438.607 | 436.202 | 439.288 | 446.332 | 452.035 | 452.695 | 460.047 | 470.165 | 305.543 | 302.325 | 304.475 | 307.176 | 306.862 | 307.307 | 308.7 | 310.292 | 307.947 | 302.49 | 302.34 | 303.19 | 302.729 | 304.518 | 305.46 | 307.425 | 306.133 | 306.809 | 308.345 | 308.897 | 308.135 | 307.426 | 308.95 | 312.042 | 311.608 | 313.015 | 314.647 | 317.302 | 316.422 | 318.252 | 320.982 | 323.431 | 327.076 | 326.297 | 329.434 | 329.979 |
| Goodwill
| 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.342 | 291.343 | 291.312 | 291.312 | 291.312 | 289.786 | 289.786 | 289.786 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 288.13 | 107.513 | 288.13 | 110.049 | 288.13 | 95.73 | 288.13 | 97.858 | 288.13 | 88.826 | 288.13 | 91.066 | 288.13 | 288.13 | 287.295 | 287.295 | 287.295 | 287.295 | 287.295 | 287.295 | 287.295 | 0 | 0 | 287.295 | 287.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 187.89 | 188.807 | 189.371 | 199.442 | 173.742 | 174.269 | 175.531 | 185.131 | 160.775 | 160.027 | 163.275 | 173.752 | 142.576 | 144.357 | 145.645 | 154.819 | 135.758 | 137.941 | 139.958 | 147.539 | 131.343 | 129.23 | 131.363 | 137.942 | 119.998 | 120.524 | 119.053 | 125.76 | 288.13 | 107.308 | 288.13 | 116.114 | 288.13 | 95.768 | 288.13 | 103.124 | 288.13 | 89.028 | 288.13 | 95.368 | 82.467 | 80.501 | 83.808 | 87.013 | 78.668 | 79.075 | 80.959 | 83.092 | 0 | 0 | 79.464 | 81.469 | 362.479 | 362.965 | 363.661 | 365.995 | 357.746 | 358.047 | 358.687 |
| Goodwill en immateriële activa
| 479.232 | 480.149 | 480.713 | 490.784 | 465.084 | 465.611 | 466.873 | 476.473 | 452.117 | 451.369 | 454.617 | 465.095 | 433.888 | 435.669 | 436.957 | 444.605 | 425.544 | 427.727 | 428.088 | 435.669 | 419.473 | 417.36 | 419.493 | 426.072 | 408.128 | 408.654 | 407.183 | 413.89 | 395.643 | 395.438 | 398.179 | 404.244 | 383.86 | 383.898 | 385.988 | 391.254 | 376.956 | 377.158 | 379.196 | 383.498 | 370.597 | 367.796 | 371.103 | 374.308 | 365.963 | 366.37 | 368.254 | 370.387 | 364.873 | 365.837 | 366.759 | 368.764 | 362.479 | 362.965 | 363.661 | 365.995 | 357.746 | 358.047 | 358.687 |
| Langetermijnbeleggingen
| 15,560.843 | 764.951 | 759.735 | 658.143 | 13,970.852 | 21,042.49 | 21,299.63 | 15,108.963 | 7,528.934 | 15,457.066 | 7,096.86 | 14,680.021 | 5,152.755 | 10,597.726 | 2,866.878 | 9,401.97 | 4,214.811 | 11,486.398 | 5,446.892 | 9,634.517 | 7,090.966 | 8,715.069 | 5,947.232 | 7,958.225 | 5,640.225 | 8,613.014 | 5,615.806 | 13,807.226 | 13,335.979 | 12,375.713 | 13,993.445 | 13,295.102 | 12,581.339 | 13,518.318 | 12,276.567 | 12,174.77 | 12,033.684 | 12,120.648 | 11,114.802 | 10,963.912 | 9,865.393 | 10,375.814 | 8,874.171 | 9,346.81 | 8,980.146 | 9,025.894 | 8,442.199 | 7,613.817 | 7,353.409 | 7,794.267 | 8,952.392 | 8,632.105 | 8,568.119 | 8,662.689 | 8,631.644 | 8,527.512 | 9,031.284 | 9,571.068 | 8,964.891 |
| Belastingvorderingen
| 403.212 | 470.009 | 467.082 | 444.14 | 568.301 | 526.809 | 550.917 | 409.319 | 470.225 | 417.371 | 304.365 | 228.904 | 221.167 | 187.942 | 201.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58,627.028 | 59,159.411 | 57,802.424 | 59,589.93 | -568.301 | -526.809 | -550.917 | -409.319 | -470.225 | -417.371 | -304.365 | -228.904 | -221.167 | -187.942 | -201.915 | -10,285.182 | -5,076.557 | -12,353.413 | -6,321.312 | -10,522.221 | -7,963.134 | -9,592.476 | -6,836.89 | -8,689.84 | -6,350.678 | -9,326.143 | -6,330.165 | -14,527.978 | -14,038.929 | -13,079.851 | -14,701.916 | -14,007.293 | -13,267.689 | -14,204.556 | -12,965.745 | -12,868.753 | -12,715.158 | -12,803.266 | -11,801.423 | -11,653.543 | -10,542.799 | -11,051.955 | -9,554.171 | -10,029.253 | -9,653.535 | -9,701.214 | -9,122.495 | -8,295.812 | -8,031.297 | -8,474.751 | -9,636.453 | -9,317.291 | -9,248.85 | -9,346.636 | -9,318.736 | -9,220.583 | -9,715.327 | -10,258.549 | -9,653.557 |
| Totaal niet-vlottende activa
| 75,513.493 | 61,320.555 | 59,960.156 | 61,629.992 | 14,889.399 | 21,960.668 | 22,222.62 | 16,039.352 | 8,429.419 | 16,359.666 | 8,005.979 | 15,599.73 | 6,048.403 | 11,463.979 | 3,738.779 | 10,285.182 | 5,076.557 | 12,353.413 | 6,321.312 | 10,522.221 | 7,963.134 | 9,592.476 | 6,836.89 | 8,689.84 | 6,350.678 | 9,326.143 | 6,330.165 | 14,527.978 | 14,038.929 | 13,079.851 | 14,701.916 | 14,007.293 | 13,267.689 | 14,204.556 | 12,965.745 | 12,868.753 | 12,715.158 | 12,803.266 | 11,801.423 | 11,653.543 | 10,542.799 | 11,051.955 | 9,554.171 | 10,029.253 | 9,653.535 | 9,701.214 | 9,122.495 | 8,295.812 | 8,031.297 | 8,474.751 | 9,636.453 | 9,317.291 | 9,248.85 | 9,346.636 | 9,318.736 | 9,220.583 | 9,715.327 | 10,258.549 | 9,653.557 |
| Totaal activa
| 63,681.466 | 65,557.473 | 65,740.908 | 68,017.644 | 65,290.723 | 64,419.483 | 67,944.926 | 65,041.592 | 66,839.416 | 65,763.698 | 67,784.273 | 67,579.187 | 66,793.297 | 62,529.918 | 59,484.92 | 56,650.245 | 55,734.058 | 53,067.761 | 48,261.819 | 47,629.986 | 47,337.758 | 44,990.102 | 43,490.389 | 43,168.088 | 42,312.395 | 43,196.418 | 42,365.21 | 41,584.596 | 39,738.24 | 39,695.322 | 39,771.772 | 39,569.033 | 36,537.481 | 38,087.132 | 36,009.459 | 37,455.301 | 35,510.968 | 35,628.778 | 34,404.063 | 34,794.341 | 32,535.744 | 33,318.965 | 30,833.787 | 31,530.794 | 30,802.933 | 31,200.08 | 31,079.327 | 30,748.703 | 30,550.631 | 29,999.382 | 30,998.835 | 31,097.308 | 30,551.02 | 30,634.505 | 30,540.008 | 29,998.234 | 29,209.657 | 29,451.947 | 28,648.047 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 199.261 | 0 | 0 | 0 | 190.014 | 0 | 0 | 0 | 189.83 | 0 | 0 | 0 | 176.38 | 0 | 0 | 0 | 169.398 | 0 | 0 | 0 | 144.491 | 0 | 0 | 0 | 134.454 | 0 | 0 | 0 | 140.614 | 0 | 0 | 0 | 96.703 | 0 | 0 | 0 | 89.619 | 0 | 0 | 0 | 87.831 | 0 | 0 | 0 | 75.864 | 0 | 0 | 0 | 80.948 | 0 | 0 | 0 | 83.532 | 0 | 0 | 0 |
| 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
| 110.283 | 58.575 | 183.699 | 118.155 | 127.923 | 99.386 | 93.085 | 87.267 | 55.336 | 36.911 | 93.249 | 220.262 | 30.425 | 25.101 | 66.336 | 141.828 | 17.557 | 11.37 | 75.816 | 152.105 | 40.509 | 28.417 | 50.588 | 110.176 | 26.608 | 51.276 | 52.357 | 119.193 | 31.414 | 26.009 | 53.281 | 125.739 | 23.383 | 18.888 | 48.468 | 122.648 | 21.986 | 19.777 | 57.477 | 122.046 | 37.331 | 22.202 | 47.972 | 103.631 | 31.022 | 19.369 | 50.766 | 97.606 | 42.388 | 16.934 | 36.54 | 78.996 | 35.751 | 24.777 | 116.886 | 106.563 | 90.666 | 82.017 | 79.166 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 13.326 | 0 | 0 | 0 | 9.93 | 0 | 0 | 0 | 6.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 126.331 | 32.996 | 22.806 | 83.815 | -127.923 | -99.386 | -93.085 | -277.281 | -55.336 | -36.911 | -93.249 | -410.092 | -30.425 | -25.101 | -66.336 | -318.208 | -17.557 | -11.37 | -75.816 | -321.503 | -40.509 | -28.417 | -50.588 | -254.667 | -26.608 | -51.276 | -52.357 | -253.647 | -31.414 | -26.009 | -53.281 | -266.353 | -23.383 | -18.888 | -48.468 | -219.351 | -21.986 | -19.777 | -57.477 | -211.665 | -37.331 | -22.202 | -47.972 | -191.462 | -31.022 | -19.369 | -50.766 | -97.606 | -42.388 | -16.934 | -36.54 | -78.996 | -35.751 | -24.777 | -116.886 | -190.095 | -90.666 | -82.017 | -79.166 |
| Totaal kortlopende verplichtingen
| 236.614 | 91.571 | 206.505 | 145.366 | 156.128 | 38,852.239 | 121.991 | 190.141 | 101.882 | 76.358 | 112.639 | 189.83 | 63.446 | 51.121 | 91.523 | 176.38 | 0 | 45.271 | 0 | 169.398 | 0 | 61.235 | 0 | 144.491 | 0 | 60.966 | 0 | 134.454 | 0 | 57.682 | 0 | 140.614 | 0 | 47.117 | 0 | 96.703 | 0 | 42.871 | 0 | 89.619 | 0 | 40.747 | 0 | 87.831 | 0 | 29.932 | 0 | 75.864 | 0 | 0 | 0 | 80.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 10,351.952 | 10,648.49 | 10,112.088 | 4,490.93 | 4,488.889 | 3,496.759 | 4,186.522 | 3,387.613 | 0 | 2,950.606 | 0 | 3,249.834 | 0 | 2,497.264 | 0 | 0 | 0 | 0 | 0 | 0 | 3,112.067 | 0 | 0 | 0 | 0 | 0 | 3,914.563 | 0 | 4,341.33 | 0 | 4,848.677 | 6,383.158 | 5,141.648 | 7,433.438 | 5,219.287 | 0 | 5,267.711 | 9,346.889 | 5,226.278 | 0 | 4,819.301 | 8,284.397 | 4,589.448 | 0 | 4,363.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 38,815.712 | 38,368.403 | 42,263.995 | 4,092.286 | 4,274.132 | 3,145.027 | 9.93 | 3,195.901 | 3,964.329 | 2,822.046 | 6.687 | 3,120.094 | 2,750.215 | 2,372.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 298.68 | 347.424 | 323.267 | 284.897 | 398.644 | 352.696 | 351.732 | 126.442 | 191.712 | 165.014 | 128.56 | 127.07 | 129.74 | 122.616 | 125.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50,416.098 | 50,787.478 | 50,742.552 | -28,775.416 | -4,490.93 | -9,115.717 | -3,496.759 | -4,186.522 | -3,387.613 | -4,129.343 | -2,950.606 | 0 | -3,249.834 | -2,872.831 | -2,497.264 | 0 | 0 | 0 | 0 | 0 | 0 | -3,112.067 | 0 | 0 | 0 | 0 | 0 | -3,914.563 | 0 | -4,341.33 | 0 | -4,848.677 | -2,207.323 | -5,141.648 | -7,433.438 | -5,219.287 | 0 | -5,267.711 | -9,346.889 | -5,226.278 | 0 | -4,819.301 | -8,284.397 | -4,589.448 | 0 | -4,363.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 50,714.778 | 61,486.854 | 61,714.309 | 64,001.733 | 4,490.93 | 4,626.828 | 3,496.759 | 190.141 | 3,387.613 | 4,129.343 | 2,950.606 | 189.83 | 3,249.834 | 2,872.831 | 2,497.264 | 176.38 | 2,511.388 | 3,370.278 | 2,814.097 | 169.398 | 2,549.462 | 3,204.569 | 2,666.123 | 144.491 | 2,927.051 | 3,471.959 | 3,017.947 | 134.454 | 3,312.792 | 4,317.01 | 3,855.472 | 140.614 | 4,175.835 | 5,040.455 | 4,312.023 | 96.703 | 4,621.217 | 5,265.952 | 4,771.12 | 89.619 | 4,039.884 | 4,776.543 | 4,945.313 | 87.831 | 4,315.886 | 4,292.911 | 3,841.36 | 75.864 | 4,300.697 | 4,288.355 | 4,756.034 | 80.948 | 4,465.884 | 4,433.594 | 3,980.218 | 3,994.911 | 3,462.238 | 3,626.689 | 4,033.849 |
| Totaal passiva
| 59,518.809 | 61,578.425 | 61,920.814 | 64,147.099 | 4,490.93 | 4,626.828 | 3,496.759 | 61,830.087 | 3,387.613 | 4,129.343 | 2,950.606 | 64,119.075 | 3,249.834 | 2,872.831 | 2,497.264 | 53,516.211 | 2,511.388 | 3,370.278 | 2,814.097 | 44,746.188 | 2,549.462 | 3,204.569 | 2,666.123 | 40,595.166 | 2,927.051 | 3,471.959 | 3,017.947 | 38,933.434 | 3,312.792 | 4,317.01 | 3,855.472 | 37,094.945 | 4,175.835 | 5,040.455 | 4,312.023 | 34,975.593 | 4,621.217 | 5,265.952 | 4,771.12 | 32,417.837 | 4,039.884 | 4,776.543 | 4,945.313 | 29,374.97 | 4,315.886 | 4,292.911 | 3,841.36 | 28,763.618 | 4,300.697 | 4,288.355 | 4,756.034 | 29,445.555 | 4,465.884 | 4,433.594 | 3,980.218 | 3,994.911 | 3,462.238 | 3,626.689 | 4,033.849 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 2,425.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.524 | 0 | 0 | 0 | 46.083 | 100.95 | 98.126 | 77.284 | 0 | 0 | 0 | 0 | 15.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.833 | 74.952 | 99.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 341.32 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 | 332.392 |
| Ingehouden winsten
| 0 | 323.755 | 160.926 | 562.118 | 439.023 | 298.693 | 134.805 | 316.97 | 222.596 | 155.73 | 76.892 | 352.427 | 275.85 | 136.436 | 62.023 | 201.595 | 139.216 | 77.929 | 40.742 | 201.31 | 157.743 | 101.486 | 44.888 | 186.66 | 150.996 | 95.047 | 54.566 | 186.497 | 146.532 | 101.281 | 49.014 | 131.945 | 103.146 | 70.425 | 46.596 | 166.166 | 150.303 | 119.356 | 84 | 151.769 | 128.491 | 98.956 | 56.982 | 115.851 | 100.253 | 71.006 | 42.415 | 121.242 | 90.195 | 66.27 | 41.591 | 96.626 | 85.482 | 53.805 | 30.599 | 77.953 | 86.709 | 53.375 | 20.107 |
| Overige gereserveerde algehele resultaten
| 0 | 3,319.896 | 3,163.461 | -115.271 | 3,065.614 | 2,921.105 | 2,744.698 | 2,558.298 | 2,472.719 | 2,473.566 | 2,602.078 | 2,800.364 | 2,733.134 | 2,588.449 | 607.981 | 121.178 | 87.495 | 41.347 | -66.524 | 77.023 | 83.511 | 14.199 | -46.083 | -100.95 | -98.126 | -77.284 | 54.89 | 59.83 | 29.689 | 18.767 | -15.978 | 21.426 | 42.546 | 31.188 | 80.751 | 106.16 | 63.877 | 49.714 | 108.987 | 120.58 | 118.123 | 101.201 | 60.548 | 13.255 | -48.833 | -74.952 | -99.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,821.333 | 317.828 | 315.31 | 315.126 | 315.062 | 315.046 | 311.73 | 163.256 | 315.354 | 320.021 | 317.783 | 2,765.712 | 2,774.977 | 278.724 | 2,727.522 | 275.589 | 2,564.025 | 2,516.649 | 2,407.478 | 273.469 | 2,358.217 | 279.427 | 185.814 | 2,053.866 | 2,055.761 | 123.144 | 276.844 | 276.844 | 276.835 | 276.835 | 244.171 | 2,009.748 | 276.118 | 2,017.594 | 2,066.715 | 1,981.142 | 1,938.362 | 1,923.797 | 1,983.125 | 1,891.913 | 1,889.349 | 1,872.173 | 1,830.99 | 1,707.2 | 1,737.59 | 1,618.09 | 1,592.989 | 1,531.084 | 3,199.458 | 3,060.907 | 1,475.762 | 1,222.438 | 1,300.749 | 1,472.692 | 2,873.911 | 2,773.09 | 1,422.417 | 1,410.984 | 1,485.802 |
| Totaal eigen vermogen van aandeelhouders
| 4,162.653 | 3,979.044 | 3,820.091 | 3,870.542 | 3,721.996 | 3,577.471 | 3,397.748 | 3,211.346 | 3,129.393 | 3,134.907 | 3,261.181 | 3,459.459 | 3,392.147 | 3,199.565 | 3,121.937 | 3,133.588 | 3,035.633 | 2,926.97 | 2,780.612 | 2,883.794 | 2,848.352 | 2,725.251 | 2,607.18 | 2,572.918 | 2,539.149 | 2,503.625 | 2,595.232 | 2,651.159 | 2,580.601 | 2,523.866 | 2,436.301 | 2,474.085 | 2,466.029 | 2,420.411 | 2,445.703 | 2,479.7 | 2,421.057 | 2,375.545 | 2,399.517 | 2,376.074 | 2,350.232 | 2,303.521 | 2,220.364 | 2,155.443 | 2,170.235 | 2,021.488 | 1,967.796 | 1,984.718 | 3,622.045 | 3,459.569 | 1,849.745 | 1,651.456 | 1,718.623 | 1,858.889 | 3,236.902 | 3,183.435 | 1,841.518 | 1,796.751 | 1,838.301 |
| Totaal eigen vermogen
| 4,162.657 | 3,979.048 | 3,820.094 | 3,870.545 | 3,722.171 | 3,577.64 | 3,397.908 | 3,211.505 | 3,130.204 | 3,135.668 | 3,261.895 | 3,460.112 | 3,394.906 | 3,200.24 | 3,122.565 | 3,134.034 | 3,036.066 | 2,927.355 | 2,780.616 | 2,883.798 | 2,848.356 | 2,725.255 | 2,607.184 | 2,572.922 | 2,539.152 | 2,503.628 | 2,595.235 | 2,651.162 | 2,580.604 | 2,523.869 | 2,436.304 | 2,474.088 | 2,466.036 | 2,420.418 | 2,445.71 | 2,479.708 | 2,421.065 | 2,375.553 | 2,399.525 | 2,376.504 | 2,350.639 | 2,303.907 | 2,220.754 | 2,155.824 | 2,170.586 | 2,021.828 | 1,968.176 | 1,985.085 | 3,622.33 | 3,459.85 | 1,850.044 | 1,651.753 | 1,718.874 | 1,859.131 | 3,237.202 | 3,183.72 | 1,841.769 | 1,796.986 | 1,838.665 |
| Totaal passiva en aandeelhoudersvermogen
| 63,681.466 | 65,557.473 | 65,740.908 | 68,017.644 | 65,290.723 | 64,419.483 | 67,944.926 | 65,041.592 | 66,839.416 | 65,763.698 | 67,784.273 | 67,579.187 | 66,793.297 | 62,529.918 | 59,484.92 | 56,650.245 | 55,734.058 | 53,067.761 | 48,261.819 | 47,629.986 | 47,337.758 | 44,990.102 | 43,490.389 | 43,168.088 | 42,312.395 | 43,196.418 | 42,365.21 | 41,584.596 | 39,738.24 | 39,695.322 | 39,771.772 | 39,569.033 | 36,537.481 | 38,087.132 | 36,009.459 | 37,455.301 | 35,510.968 | 35,628.778 | 34,404.063 | 34,794.341 | 32,535.744 | 33,318.965 | 30,833.787 | 31,530.794 | 30,802.933 | 31,200.08 | 31,079.327 | 30,748.703 | 30,550.631 | 29,999.382 | 30,998.835 | 31,097.308 | 30,551.02 | 30,634.505 | 30,540.008 | 29,998.234 | 29,209.657 | 29,451.947 | 28,648.047 |