Civitas Resources, Inc.
NYSE:CIVI
54.74 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 91.884 | 52.07 | 1,124.797 | 95.324 | 2,702.897 | 556.113 | 768.032 | 682.138 | 439.251 | 154.349 | 254.454 | 40.41 | 24.403 | 38.695 | 24.743 | 3.777 | 4.144 | 11.052 | 11.008 | 8.371 | 9.149 | 32.695 | 12.916 | 24.007 | 21.989 | 5.761 | 12.711 | 31.096 | 54.212 | 91.935 | 80.565 | 133.43 | 170.171 | 218.599 | 21.341 | 25.326 | 15.34 | 70.514 | 2.584 | 92.618 | 36.555 | 131.343 | 180.582 | 17.369 | 46.085 | 3.17 | 4.268 | 4.846 | 2,605.378 | 0 | 2,089.674 |
| 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 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 91.884 | 52.07 | 1,124.797 | 95.324 | 2,702.897 | 556.113 | 768.032 | 682.138 | 439.251 | 154.349 | 254.454 | 40.41 | 24.403 | 38.695 | 24.743 | 3.777 | 4.144 | 11.052 | 11.008 | 8.371 | 9.149 | 32.695 | 12.916 | 24.007 | 21.989 | 5.761 | 12.711 | 31.096 | 54.212 | 91.935 | 80.565 | 133.43 | 170.171 | 218.599 | 21.341 | 25.326 | 15.34 | 70.514 | 2.584 | 92.618 | 36.555 | 131.343 | 180.582 | 17.369 | 46.085 | 3.17 | 4.268 | 4.846 | 2,605.378 | 0 | 2,089.674 |
| Nettovorderingen
| 786.969 | 829.995 | 753.189 | 751.72 | 301.912 | 338.165 | 479.316 | 439.347 | 527.947 | 483.306 | 428.652 | 100.926 | 97.615 | 53.139 | 47.421 | 48.103 | 47.845 | 62.668 | 81.85 | 81.324 | 64.287 | 73.139 | 79.376 | 75.203 | 52.756 | 48.138 | 32.38 | 29.931 | 21.483 | 25.077 | 21.263 | 22.167 | 27.536 | 23.391 | 25.322 | 33.286 | 46.755 | 39.273 | 54.574 | 72.292 | 80.644 | 66.835 | 57.485 | 62.937 | 42.461 | 43.842 | 38.6 | 29.521 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 207.908 | 28.635 | 359.101 | 11.03 | 32.094 | 27.488 | 21.195 | 14.557 | 12.386 | 12.161 | 13.99 | 9.601 | 9.185 | 8.336 | 7.603 | 7.212 | 7.726 | 7.312 | 2.946 | 2.484 | 3.478 | 1.759 | 1.434 | 1.308 | 1.019 | 3.27 | 3.942 | 4.05 | 4.685 | 8.994 | 8.721 | 8.798 | 8.543 | 8.747 | 10.34 | 18.312 | 15.353 | 9.996 | 8.613 | 8.597 | 10.696 | 5.39 | 7.482 | 3.957 | 1.741 | 2.014 | 2,609.464 | 2,605.286 | 3,324.368 |
| Overige vlottende activa
| 66.827 | 65.37 | 58.518 | 73.066 | 49.297 | 50.933 | 48.988 | 38.796 | 31.064 | 21.891 | 24.445 | 6.421 | 6.046 | 3.468 | 11.056 | 29.624 | 43.695 | 83.921 | 9.932 | 22.221 | 16.452 | 11.473 | 39.041 | 5.499 | 5.659 | 3.279 | 7.043 | 5.08 | 4.682 | 6.451 | 5.915 | 12.155 | 15.257 | 36.863 | 64.868 | 101.769 | 95.991 | 119.656 | 135.964 | 39.169 | 26.507 | 20.706 | 15.411 | 16.154 | 14.787 | 10.802 | 10.694 | 16.31 | 45,628.919 | 40,950.048 | 26,712.963 |
| Totaal vlottende activa
| 945.68 | 947.435 | 2,144.412 | 948.745 | 3,413.207 | 956.241 | 1,328.43 | 1,187.769 | 1,019.457 | 674.103 | 719.937 | 159.918 | 142.054 | 104.903 | 92.405 | 89.84 | 103.287 | 164.853 | 110.516 | 119.228 | 92.834 | 119.791 | 134.811 | 106.468 | 81.838 | 58.486 | 53.153 | 69.377 | 84.319 | 127.513 | 112.428 | 176.746 | 221.685 | 287.651 | 120.074 | 169.128 | 168.426 | 247.755 | 208.475 | 214.075 | 152.319 | 227.481 | 264.174 | 101.85 | 110.815 | 61.771 | 55.304 | 52.69 | 50,843.761 | 43,555.334 | 32,127.005 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,957.622 | 13,995.944 | 11,914.822 | 11,859.388 | 6,748.412 | 6,710.653 | 6,635.23 | 6,489.443 | 6,380.468 | 6,346.785 | 5,984.727 | 1,606.493 | 1,587.333 | 1,039.839 | 1,027.016 | 1,054.716 | 1,079.583 | 1,083.204 | 1,092.137 | 1,073.261 | 1,047.546 | 978.598 | 917.974 | 828.808 | 842.453 | 810.723 | 774.082 | 731.93 | 699.486 | 1,004.915 | 1,018.968 | 1,039.289 | 1,071.501 | 905.976 | 922.344 | 1,386.286 | 1,890.974 | 1,816 | 1,756.477 | 1,823.208 | 1,470.248 | 1,379.2 | 1,267.249 | 1,187.347 | 1,070.511 | 982.61 | 943.174 | 863.914 | 3,452.17 | 2,578.476 | 1,983.037 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.66 | 283.839 | 283.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële 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 | 302.229 | 310.548 | 321.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| -657.47 | -594.775 | -8.333 | -1.972 | -1.9 | -2.563 | 0 | -2.864 | -0.1 | -0.1 | -3.587 | -0.102 | -0.102 | -0.194 | -1.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575.889 | 594.387 | 604.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,433.187 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0.6 | 0.354 | 8.333 | 1.972 | 1.9 | 2.563 | 0.894 | 2.864 | 0.1 | 0.1 | 3.587 | 0.102 | 0.102 | 0.194 | 1.641 | 0 | 0 | 0 | 1.638 | 0 | 0 | 0 | 2.713 | 0 | 0 | 0 | 2.683 | 0 | 0 | 0 | 0 | 142.568 | -611.906 | -621.26 | 0 | 0 | 0 | 0 | 0.228 | 0 | 0 | 0 | 0.166 | 0 | 0 | 0 | 0.245 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 657.47 | 594.775 | 564.781 | 458.59 | 409.593 | 365.573 | 0 | 221.904 | 107.884 | 5.805 | 22.284 | 165.666 | 181.262 | 60.564 | 60.52 | 4.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.013 | 17.519 | 16.924 | 0 | 60.072 | 129.122 | 154.129 | 0 | 192.05 | 161.776 | 161.152 | 0 | 137,778.212 | 126,646.793 | 117,424.35 | 110,376.606 | 100,160.507 | 98,416.935 | 84,953.664 | 79,603.633 |
| Overige niet-vlottende activa
| 137.388 | 140.29 | -526.696 | -425.155 | -400.226 | -357.419 | 6.845 | -210.319 | -93.379 | 7.054 | 14.085 | 5.007 | 5.531 | 2.98 | 2.871 | -0.47 | 7.361 | 16.012 | 2.027 | 7.254 | 4.958 | 4.998 | 6.036 | 3.159 | 3.151 | 3.198 | 0.453 | 2.756 | 2.739 | 2.737 | 3.082 | -728.108 | 4.98 | 227.22 | 217.223 | 328.195 | -95.636 | -103.134 | 40.909 | -163.102 | -137.228 | -147.689 | 14.346 | -137,767.638 | -126,633.026 | -117,419.981 | -943.419 | -100,160.507 | 657,337.62 | 593,988.555 | 550,635.337 |
| Totaal niet-vlottende activa
| 14,095.61 | 14,136.588 | 11,952.907 | 11,892.823 | 6,757.779 | 6,718.807 | 6,642.969 | 6,501.028 | 6,394.973 | 6,359.644 | 6,021.096 | 1,777.166 | 1,774.126 | 1,103.383 | 1,090.407 | 1,058.935 | 1,086.944 | 1,099.216 | 1,095.802 | 1,080.515 | 1,052.504 | 983.596 | 926.723 | 831.967 | 845.604 | 813.921 | 777.218 | 734.686 | 702.225 | 1,007.652 | 1,022.05 | 1,047.651 | 1,076.481 | 1,133.196 | 1,139.567 | 1,774.553 | 1,924.46 | 1,866.995 | 1,797.614 | 1,852.156 | 1,494.796 | 1,392.663 | 1,281.761 | 1,197.921 | 1,084.278 | 986.979 | 943.419 | 863.914 | 759,206.725 | 681,520.695 | 632,222.007 |
| Totaal activa
| 15,041.29 | 15,084.023 | 14,097.319 | 12,841.568 | 10,170.986 | 7,675.048 | 7,971.399 | 7,688.797 | 7,414.43 | 7,033.747 | 6,741.033 | 1,937.084 | 1,916.18 | 1,208.286 | 1,182.812 | 1,148.775 | 1,190.231 | 1,264.069 | 1,206.318 | 1,199.743 | 1,145.338 | 1,103.387 | 1,061.534 | 938.435 | 927.442 | 872.407 | 830.371 | 804.063 | 786.544 | 1,135.165 | 1,134.478 | 1,224.397 | 1,298.166 | 1,420.847 | 1,259.641 | 1,943.681 | 2,092.886 | 2,114.75 | 2,006.089 | 2,066.231 | 1,647.115 | 1,620.144 | 1,545.935 | 1,299.772 | 1,195.093 | 1,048.75 | 1,002.49 | 925.538 | 810,050.486 | 725,076.029 | 664,349.012 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 27.576 | 108.15 | 821.873 | 831.152 | 550.119 | 770.069 | 833.64 | 510.433 | 506.257 | 452.279 | 712.421 | 157.695 | 67.24 | 37.726 | 56.038 | 21.147 | 24.993 | 32.793 | 46.138 | 43.931 | 36.855 | 33.547 | 31.435 | 32.743 | 30.681 | 23.721 | 21.923 | 27.099 | 25.236 | 27.496 | 24.913 | 0.985 | 0.88 | 0.484 | 1.085 | 3.123 | 5.812 | 15.326 | 5.493 | 7.269 | 27.127 | 17.207 | 3.288 | 3.829 | 0.286 | 0.408 | 10.049 | 0.267 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 125.721 | 112.303 | 40.556 | 17.45 | 13.464 | 99.409 | 98.286 | 72.185 | 18.873 | 11.624 | 16.611 | 14.336 | 12.044 | 14.735 | 14.948 | 17.147 | 13.877 | 12.969 | 13.293 | 11.726 | 2.183 | 2.407 | 4.039 | 3.927 | 5.005 | 3.607 | 3.25 | 194.469 | 988.26 | 1,022.743 | 1,066.501 | 6.554 | 0 | 0 | 0 | 0 | -165.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 3.9 | 1.1 | 421.045 | 431.346 | 389.392 | 222.077 | 258.932 | 301.79 | 353.567 | 188.962 | 144.408 | 39.006 | 28.251 | 13.17 | 25.397 | 23.878 | 7.999 | 26.662 | 28.321 | 28.512 | 7.597 | 19.889 | 19.104 | 7.256 | 6.193 | 19.07 | 17.952 | 18.034 | 2.688 | 24.639 | 15.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 4.501 | 4.501 | 608.134 | 0 | 319.618 | 221.904 | 107.884 | 0 | 22.284 | 0 | 65.649 | 23.665 | 60.52 | 30.176 | 16.655 | 45.176 | 38.334 | 46.683 | 35.794 | 50.491 | 65.675 | 53.689 | 35.877 | 59.981 | 50.868 | 39.97 | 0 | 65.601 | 0 | 0 | 0 | -6.554 | 0 | 0 | 0 | 0 | 165.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,262.163 | 2,471.546 | 899.792 | 1,071.51 | 22.282 | 270.512 | 11.205 | 437.104 | 761.553 | 811.067 | 365.928 | 92.784 | 80.866 | 18.549 | -54.118 | 5.463 | 2.757 | 1.248 | 6.39 | 0.225 | 2.066 | 4.889 | 0.183 | 34.419 | 28.416 | 15.427 | 11.423 | 2.044 | 22.421 | 873.292 | 57.293 | 78.142 | 79.888 | 114.413 | 134.888 | 189.386 | 165.612 | 145.893 | 192.954 | 223.25 | 209.41 | 203.255 | 171.938 | 141.994 | 105.235 | 93.534 | 92.554 | 89.799 | 75,452.91 | 66,875.108 | 38,530.942 |
| Totaal kortlopende verplichtingen
| 2,289.739 | 2,579.696 | 1,851.887 | 2,019.466 | 1,221.091 | 1,058.031 | 1,177.927 | 1,268.85 | 1,473.98 | 1,335.531 | 1,119.506 | 262.103 | 230.366 | 94.276 | 74.484 | 71.521 | 59.353 | 96.364 | 104.739 | 103.808 | 88.008 | 100.653 | 99.476 | 123.258 | 99.013 | 103.056 | 89.219 | 72.72 | 50.907 | 1,160.858 | 1,070.466 | 1,101.87 | 1,147.269 | 114.897 | 135.973 | 192.509 | 171.424 | 161.219 | 198.447 | 230.519 | 236.537 | 220.462 | 175.226 | 145.823 | 105.521 | 93.941 | 102.603 | 90.067 | 75,452.91 | 66,875.108 | 38,530.942 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,889.554 | 4,437.624 | 4,835.972 | 3,750.812 | 3,068.905 | 408.487 | 404.617 | 406.019 | 407.084 | 510.043 | 513.108 | 176.733 | 215.543 | 15.939 | 17.978 | 41.618 | 82.791 | 86.431 | 107.54 | 107.925 | 93.792 | 89.359 | 50 | 0 | 60 | 15 | 0 | 0 | 0 | 866.064 | 0 | 631.298 | 632.868 | 1,094.085 | 871.666 | 875.699 | 850.006 | 807.313 | 840.619 | 807.926 | 508.233 | 508.54 | 508.847 | 338.5 | 300 | 191.5 | 158 | 122.3 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 43.889 | 45.015 | -429.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -652.299 | -653.604 | -658.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 657.47 | 594.775 | 564.781 | 458.59 | 409.593 | 365.573 | 319.618 | 221.904 | 107.884 | 5.805 | 0 | 0 | 0 | 0 | 0 | -10.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.686 | 56.871 | 55.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 618.51 | 837 | 619.469 | 547.052 | 854.697 | 741.208 | 695.318 | 538.499 | 432.932 | 544.835 | 453.421 | 80.998 | 85.157 | 51.311 | 45.098 | 58.42 | 70.049 | 64.855 | 57.349 | 50.086 | 63.532 | 55.228 | 48.145 | 59.581 | 58 | 51.139 | 52.818 | 38.276 | 49.226 | -817.932 | 44.951 | 733.765 | 731.273 | 650.631 | 42.595 | 95.923 | 182.938 | 220.452 | 226.952 | 247.244 | 222.245 | 219.247 | 205.834 | 186.967 | 181.148 | 172.066 | -158 | -122.3 | 175,097.466 | 121,002.688 | 97,836.554 |
| Totaal niet-vlottende verplichtingen
| 6,165.534 | 5,869.399 | 6,064.111 | 4,801.469 | 3,903.208 | 1,515.268 | 1,419.553 | 1,166.422 | 947.9 | 1,060.683 | 966.529 | 257.731 | 300.7 | 67.25 | 63.076 | 94.302 | 152.84 | 151.286 | 164.889 | 158.011 | 157.324 | 144.587 | 98.145 | 59.581 | 118 | 66.139 | 52.818 | 38.276 | 49.226 | 48.132 | 44.951 | 772.45 | 767.408 | 1,141.005 | 914.261 | 971.622 | 1,032.944 | 1,027.765 | 1,067.571 | 1,055.17 | 730.478 | 727.787 | 714.681 | 525.467 | 481.148 | 363.566 | 158 | 122.3 | 175,097.466 | 121,002.688 | 97,836.554 |
| Totaal passiva
| 8,455.273 | 8,449.095 | 7,915.998 | 6,820.935 | 5,124.299 | 2,573.299 | 2,597.48 | 2,435.272 | 2,421.88 | 2,396.214 | 2,086.035 | 519.834 | 531.066 | 161.526 | 137.56 | 165.823 | 212.193 | 247.65 | 269.628 | 261.819 | 245.332 | 245.24 | 197.621 | 182.839 | 217.013 | 169.195 | 142.037 | 110.996 | 100.133 | 1,208.99 | 1,115.417 | 1,101.87 | 1,147.269 | 1,255.902 | 1,050.234 | 1,164.131 | 1,204.368 | 1,188.984 | 1,266.018 | 1,285.689 | 967.015 | 948.249 | 889.907 | 671.29 | 586.669 | 457.507 | 423.972 | 361.173 | 250,550.376 | 187,877.796 | 136,367.496 |
| 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 | 3.561 | 4.207 | 3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 5.05 | 5.067 | 5.004 | 5.004 | 4.869 | 4.869 | 4.918 | 4.917 | 4.917 | 4.916 | 4.912 | 4.378 | 4.378 | 4.282 | 4.282 | 4.282 | 4.282 | 4.284 | 4.284 | 4.284 | 4.285 | 4.286 | 4.286 | 4.286 | 4.286 | 4.286 | 4.286 | 4.286 | 4.286 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.05 | 0.05 | 0.041 | 0.041 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 40.012 | 39.478 | 39.478 |
| Ingehouden winsten
| 1,262.536 | 1,226.882 | 1,211.867 | 1,060.423 | 1,084.305 | 1,123.293 | 1,157.804 | 1,043.866 | 789.843 | 438.173 | 450.978 | 326.904 | 297.29 | 333.642 | 333.761 | 273.133 | 269.882 | 308.784 | 230.233 | 233.088 | 197.195 | 156.173 | 163.166 | 57.072 | 13.709 | 8.85 | -5.02 | 0.748 | -3.58 | -890.254 | -795.978 | -728.644 | -693.742 | -644.265 | -597.028 | -23.365 | 88.934 | 130.098 | 148.519 | 191.707 | 142.925 | 141.767 | 128.236 | 102.804 | 85.023 | 70.308 | 59.052 | 46.003 | 42,581.711 | 21,075.608 | 12,529.455 |
| Overige gereserveerde algehele resultaten
| 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -3.561 | -4.207 | -3.33 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,318.431 | 5,402.979 | 4,964.45 | 4,955.206 | 3,957.513 | 3,973.587 | 4,211.197 | 4,204.742 | 4,197.79 | 4,194.444 | 4,199.108 | 1,085.968 | 1,083.446 | 708.836 | 707.209 | 705.537 | 703.874 | 703.351 | 702.173 | 700.552 | 698.526 | 697.688 | 696.461 | 694.238 | 692.434 | 690.076 | 689.068 | 688.033 | 685.705 | 816.38 | 814.99 | 813.351 | 811.497 | 809.161 | 806.386 | 802.866 | 799.534 | 795.618 | 591.511 | 588.794 | 537.135 | 530.088 | 527.752 | 525.638 | 523.361 | 520.895 | 519.425 | 518.322 | 516,878.387 | 516,083.147 | 515,412.583 |
| Totaal eigen vermogen van aandeelhouders
| 6,586.017 | 6,634.928 | 6,181.321 | 6,020.633 | 5,046.687 | 5,101.749 | 5,373.919 | 5,253.525 | 4,992.55 | 4,637.533 | 4,654.998 | 1,417.25 | 1,385.114 | 1,046.76 | 1,045.252 | 982.952 | 978.038 | 1,016.419 | 936.69 | 937.924 | 900.006 | 858.147 | 863.913 | 755.596 | 710.429 | 703.212 | 688.334 | 693.067 | 686.411 | -73.825 | 19.061 | 84.756 | 117.804 | 164.945 | 209.407 | 779.55 | 888.518 | 925.766 | 740.071 | 780.542 | 680.1 | 671.895 | 656.028 | 628.482 | 608.424 | 591.243 | 578.518 | 564.365 | 559,500.11 | 537,198.233 | 527,981.516 |
| Totaal eigen vermogen
| 6,586.017 | 6,634.928 | 6,181.321 | 6,020.633 | 5,046.687 | 5,101.749 | 5,373.919 | 5,253.525 | 4,992.55 | 4,637.533 | 4,654.998 | 1,417.25 | 1,385.114 | 1,046.76 | 1,045.252 | 982.952 | 978.038 | 1,016.419 | 936.69 | 937.924 | 900.006 | 858.147 | 863.913 | 755.596 | 710.429 | 703.212 | 688.334 | 693.067 | 686.411 | -73.825 | 19.061 | 84.756 | 117.804 | 164.945 | 209.407 | 779.55 | 888.518 | 925.766 | 740.071 | 780.542 | 680.1 | 671.895 | 656.028 | 628.482 | 608.424 | 591.243 | 578.518 | 564.365 | 559,500.11 | 537,198.233 | 527,981.516 |
| Totaal passiva en aandeelhoudersvermogen
| 15,041.29 | 15,084.023 | 14,097.319 | 12,841.568 | 10,170.986 | 7,675.048 | 7,971.399 | 7,688.797 | 7,414.43 | 7,033.747 | 6,741.033 | 1,937.084 | 1,916.18 | 1,208.286 | 1,182.812 | 1,148.775 | 1,190.231 | 1,264.069 | 1,206.318 | 1,199.743 | 1,145.338 | 1,103.387 | 1,061.534 | 938.435 | 927.442 | 872.407 | 830.371 | 804.063 | 786.544 | 1,135.165 | 1,134.478 | 1,186.626 | 1,265.073 | 1,420.847 | 1,259.641 | 1,943.681 | 2,092.886 | 2,114.75 | 2,006.089 | 2,066.231 | 1,647.115 | 1,620.144 | 1,545.935 | 1,299.772 | 1,195.093 | 1,048.75 | 1,002,489.807 | 925,537.805 | 810,050.486 | 725,076.029 | 664,349.012 |