Cogna Educação S.A. (COGN3.SA) - Balans per kwartaal

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Financiële Gegevens

1.41 (BRL) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	94.745	414.801	624.483	206.288	320.957	410.434	121.772	179.221	946.959	1,514.831	1,601.468	1,133.247	1,205.161	1,485.238	2,205.346	2,665.024	2,517.975	1,686.834	371.683	174.342	235.366	1,484.331	1,485.611	3,372.164	401.575	807.793	921.328	1,011.385	783.344	1,350.293	940.367	1,175.048	928.679	569.292	398.232	476.857	384.604	327.213	450.764	40.906	7.066	5.136	418.932	5.611	8.342	54.138	132.226	45.971	69.467	28.607	44.709	39.511	16.847	27.592	26.168	27.387	17.264
Kortetermijnbeleggingen Numbers are in millions	839.944	1,365.698	1,166.805	1,089.821	1,272.807	1,093.111	2,007.061	2,006.5	2,791.44	2,322.982	2,425.201	2,035.003	2,193.742	1,994.992	1,976.436	2,576.951	1,194.179	1,222.464	453.952	245.809	764.182	527.752	1,098.185	3,420.487	726.171	728.138	805.212	626.949	620.5	0	403.615	0	0	0	0	0	0	0	0	351.934	478.477	523.223	0	459.905	344.433	256.89	81.478	270.697	161.959	502.773	106.638	236.581	0	604.032	606.189	28.613	393.12
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	934.689	1,780.499	1,791.288	1,296.109	1,593.764	1,503.545	2,128.833	2,185.721	3,738.399	3,837.813	4,026.669	3,168.25	3,398.903	3,480.23	4,181.782	5,241.975	3,712.154	2,909.298	825.635	420.151	999.548	2,012.083	2,583.796	6,792.651	1,127.746	1,535.931	1,726.54	1,638.334	1,403.844	1,350.293	1,343.982	1,175.048	928.679	569.292	398.232	476.857	384.604	327.213	450.764	392.84	485.543	528.359	418.932	465.516	352.775	311.028	213.704	316.668	231.426	531.38	151.347	276.092	16.847	27.592	26.168	56	410.384
Nettovorderingen Numbers are in millions	2,225.515	2,082.925	2,266.054	2,039.007	2,032.328	2,101.674	2,011.108	1,628.927	1,988.001	2,054.47	2,025.689	1,640.957	1,706.597	1,729.599	1,876.801	2,071.096	2,270.512	2,380.605	2,586.529	2,336.243	2,347.068	2,306.023	1,940.313	1,521.898	1,904.49	1,789.753	1,448.662	1,591.426	1,288.026	1,368.163	1,043.905	610.61	1,130.438	1,335.782	1,026.913	1,388.885	1,392.676	1,112.017	732.41	834.649	507.079	465.786	332.916	263.646	265.87	309.008	248.748	284.045	0	0	0	229.89	208.601	196.428	0	148.645	0
Voorraad Numbers are in millions	468.946	439.799	476.607	537.336	505.222	446.698	426.322	436.53	413.714	362.252	366.28	425.951	448.855	392.08	366.405	408.017	428.257	403.61	407.12	431.919	427.519	390.234	387.507	14.813	8.363	12.103	11.54	30.269	32.233	31.105	32.12	39.124	43.652	43.639	31.536	23.028	28.748	27.105	36.076	25.035	9.166	5.606	16.642	10.662	12.872	9.266	15.903	6.213	11.913	9.769	22.128	15.145	15.319	12.01	18.922	10.478	12.35
Overige vlottende activa Numbers are in millions	521.308	585.667	514.54	518.497	512.391	535.198	493.464	570.599	596.238	679.702	549.304	2,608.517	2,748.655	2,795.166	2,847.03	648.847	820.452	755.476	659.166	727.939	747.811	731.888	668.503	384.757	370.51	360.857	349.399	319.226	265.362	228.399	225.021	290.5	269.826	266.22	184.934	233.986	272.136	220.025	231.321	212.421	70.088	64.829	66.589	54.002	74.079	62.145	62.188	55.288	348.846	359.458	283.654	23.5	20.889	8.181	155.832	7.575	84.501
Totaal vlottende activa Numbers are in millions	4,150.458	4,888.89	5,048.489	4,390.949	4,643.705	4,587.115	5,059.727	4,821.777	6,736.352	6,934.237	6,967.942	7,843.675	8,303.01	8,397.075	9,272.018	8,369.935	7,231.375	6,448.989	4,478.45	3,916.252	4,521.946	5,440.228	5,580.119	8,714.119	3,411.109	3,698.644	3,536.141	3,579.255	2,989.465	2,977.96	2,645.028	2,115.282	2,372.595	2,214.933	1,641.615	2,122.756	2,078.164	1,686.36	1,450.571	1,464.945	1,071.876	1,064.58	835.079	793.826	705.596	691.447	540.543	662.214	592.185	900.607	457.129	544.627	261.656	244.211	200.922	222.698	507.235
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,713.675	3,766.76	3,771.037	3,903.934	3,955.875	4,052.299	4,058.943	4,141.935	4,053.161	4,292.851	4,201.251	4,146.098	4,332.78	4,330.36	4,344.174	5,847.077	5,869.398	5,952.913	5,855.264	5,360.731	5,369.373	5,454.185	2,485.643	2,191.281	2,023.448	1,961.116	1,931.462	1,829.478	1,769.904	1,728.777	1,704.683	1,648.365	1,622.724	1,580.928	1,622.148	1,538.867	1,503.439	1,485.13	1,421.876	1,339.5	543.23	501.441	470.121	435.505	419.901	396.913	371.852	356.345	317.112	255.239	246.264	220.454	210.118	223.773	223.366	212.007	167.653
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,376.547	14,861.892	14,604.273	14,828.266	8,860.241	8,602.662	8,521.965	8,505.515	8,476.361	8,485.209	8,485.209	8,485.209	0	0	0	8,861.806	0	0	0	8,656.341	8,795.805	2,088.861	2,088.861	2,088.86	2,088.862	2,092.282	2,099.782	2,103.471	2,154.951	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	14,865.008	14,910.359	14,967.652	15,018.652	15,063.707	15,109.282	15,152.185	15,433.237	15,472.084	15,534.871	15,575.954	14,866.893	14,932.706	14,996.759	15,018.301	19,474.095	20,390.917	20,472.189	20,522.225	5,884.713	5,973.45	5,300.352	6,128.599	2,810.403	2,816.918	2,618.442	2,793.374	2,618.181	2,644.009	2,669.644	2,699.784	11,197.331	11,224.724	11,256.075	2,959.149	11,837.942	11,881.122	11,758.841	3,145.399	3,074.357	452.55	457.193	464.435	469.584	475.73	485.158	496.035	384.088	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	14,865.008	14,910.359	14,967.652	15,018.652	15,063.707	15,109.282	15,152.185	15,433.237	15,472.084	15,534.871	15,575.954	14,866.893	14,932.706	14,996.759	15,018.301	19,474.095	20,390.917	20,472.189	20,522.225	20,261.26	20,835.342	19,904.625	20,956.865	11,670.644	11,419.58	11,140.407	11,298.889	11,094.542	11,129.218	11,154.853	11,184.993	11,197.331	11,224.724	11,256.075	11,820.955	11,837.942	11,881.122	11,758.841	11,801.74	11,870.162	2,541.411	2,546.054	2,553.295	2,558.446	2,568.012	2,584.94	2,599.506	2,539.039	2,596.13	2,092.134	2,096.617	633.305	584.823	594.982	597.154	560.13	173.576
Langetermijnbeleggingen Numbers are in millions	115.499	118.608	120.402	134.407	133.891	134.566	144.022	105.538	11.479	11.198	15.448	14.77	15.35	14.8	16.479	24.771	24.281	24.609	25.651	24.448	17.204	11.439	11.774	1.004	1.017	6.814	6.729	6.686	6.51	6.427	5.718	5.698	5.658	5.14	6.951	6.294	6.286	6.183	6.168	6.044	5.919	5.827	2.1	2.089	2.079	2.066	2.063	2.928	-159.062	-499.91	-105.411	-217.879	0	-594.982	-597.154	-27.013	15.287
Belastingvorderingen 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	7.686	7.25	7.333	9.968	0	9.968	15.206	5.056	6.38
Overige niet-vlottende activa Numbers are in millions	1,137.537	1,368.129	1,228.283	1,774.364	1,810.618	1,942.428	1,981.874	1,821.815	1,641.474	1,685.92	1,752.258	2,027.185	2,044.384	2,062.913	2,132.816	2,364.969	2,570.596	3,384.621	3,236.856	3,150.128	3,093.167	2,836.031	2,914.728	2,408.137	2,289.572	2,181.504	1,447.214	1,961.278	2,248.608	2,070.066	2,060.643	1,938.538	2,054.761	1,904.416	1,547.185	1,000.914	1,015.908	852.665	805.825	516.249	193.443	207.116	218.567	219.073	211.985	260.642	0	0	453.096	657.763	264.54	286.035	95.821	655.129	655.292	83.261	0.554
Totaal niet-vlottende activa Numbers are in millions	19,831.719	20,163.856	20,087.374	20,831.357	20,964.091	21,238.575	21,337.024	21,502.525	21,178.198	21,524.84	21,544.911	21,054.946	21,325.22	21,404.832	21,511.77	27,710.912	28,855.192	29,834.332	29,639.996	28,796.567	29,315.086	28,206.28	26,369.01	16,271.066	15,733.617	15,289.841	14,684.294	14,891.984	15,154.24	14,960.123	14,956.037	14,789.932	14,907.867	14,746.559	14,997.239	14,384.017	14,406.755	14,102.819	14,035.609	13,731.955	3,284.003	3,260.438	3,244.083	3,215.113	3,201.977	3,244.561	2,973.421	2,898.312	3,214.962	2,512.476	2,509.343	931.883	890.762	888.87	893.864	833.441	363.45
Totaal activa Numbers are in millions	23,982.177	25,052.746	25,135.863	25,222.306	25,607.796	25,825.69	26,396.751	26,324.302	27,914.55	28,459.077	28,512.853	28,898.621	29,628.23	29,801.907	30,783.788	36,080.847	36,086.567	36,283.321	34,118.446	32,712.819	33,837.032	33,646.508	31,949.129	24,985.185	19,144.726	18,988.485	18,220.435	18,471.239	18,143.705	17,938.083	17,601.065	16,905.214	17,280.462	16,961.492	16,638.854	16,506.773	16,484.919	15,789.179	15,486.18	15,196.9	4,355.879	4,325.018	4,079.162	4,008.939	3,907.573	3,936.008	3,783.92	3,949.08	3,807.147	3,413.083	2,966.472	1,476.51	1,152.418	1,133.081	1,094.786	1,056.139	870.685
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,146.501	1,306.999	1,350.004	1,143.809	1,001.04	988.296	1,145.878	831.508	826.843	888.015	964.221	710.554	703.009	792.847	818.398	663.384	587.294	726.139	879.086	600.13	698.407	820.887	866.954	310.365	343.923	272.241	314.285	211.491	231.312	185.225	248.09	167.582	172.641	171.338	222.604	133.978	179.239	165.894	184.416	126.93	68.384	74.938	79.602	65.861	92.169	78.478	72.666	59.18	267.683	72.922	62.8	31.585	21.588	28.855	24.653	53.06	13.695
Kortlopende schulden Numbers are in millions	120.562	1,420.606	1,454.845	1,402.077	1,233.65	969.143	2,038.312	1,963.091	2,624.556	2,058.319	2,120.577	1,996.791	1,355.78	6,499.354	2,049.037	2,409.888	1,329.672	1,269.663	579.529	392.774	509.325	391.269	527.517	167.917	173.41	175.464	224.034	237.185	234.4	248.181	216.856	257.271	250.595	227.788	195.965	204.052	196.982	195.762	201.255	244.971	80.764	127.421	111.408	16.686	5.297	17.23	0	0	7.486	27.993	10.461	7.516	28.166	38.369	34.046	8.118	5.165
Belastingschulden 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	33.7	93.032	25.127	24.892	15.049	23.756	18.187	17.681	1.779
Uitgestelde opbrengsten 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	33.7	93.032	25.127	90.572	71.683	30.053	18.187	17.681	30.093
Overige kortlopende verplichtingen Numbers are in millions	872.155	906.547	868.005	1,070.163	1,051.506	1,126.511	885.088	1,088.299	1,083.476	1,149.216	1,003.201	2,388.362	2,330.047	2,335.324	2,394.484	1,243.707	1,292.597	1,284.273	1,292.01	1,231.76	1,285.875	1,327.646	1,171.025	716.645	674.343	735.095	807.215	805.183	751.34	775.034	780.474	698.177	697.896	641.69	754.956	783.741	713.78	568.619	560.234	650.622	288.561	244.267	288.082	280.106	250.291	270.495	295.891	408.724	90.06	66.484	460.167	-17.609	27.014	20.237	38.695	60.144	-1.364
Totaal kortlopende verplichtingen Numbers are in millions	2,139.218	3,634.152	3,672.854	3,616.049	3,286.196	3,083.95	4,069.278	3,882.898	4,534.875	4,095.55	4,087.999	5,095.707	4,388.836	9,627.525	5,261.919	4,316.979	3,209.563	3,280.075	2,750.625	2,224.664	2,493.607	2,539.802	2,565.496	1,194.927	1,191.676	1,182.8	1,345.534	1,253.859	1,217.052	1,208.44	1,245.42	1,123.03	1,121.132	1,040.816	1,173.525	1,121.771	1,090.001	930.275	945.905	1,022.523	437.709	446.626	479.092	362.653	347.757	366.203	368.557	467.904	432.629	353.463	583.682	136.956	163.5	141.27	133.768	156.684	49.368
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,698.835	6,216.01	6,167.739	5,826.291	6,334.721	6,547.31	6,042.54	6,071.613	6,776.957	7,626.781	7,635.254	7,088.997	8,137.964	2,944.032	8,084.542	9,817.008	11,220.805	10,714.597	11,378.737	10,691.386	10,950.564	10,193.485	7,156.105	5,533.158	53.645	75.512	76.114	174.366	224.595	246.092	324.72	405.002	455.272	483.862	562.439	642.829	692.933	693.363	740.863	892.31	316.531	436.314	436.042	544.641	545.515	548.605	549.037	542.855	549.964	550.38	554.807	8.478	58.515	55.896	57.225	13.271	9.704
Uitgestelde opbrengsten niet-vlottend 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	58.041	64.906	0	50.622	0	67.125	0
Uitgestelde belastingverplichtingen niet-vlottend 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	95.743	99.539	101.992	3.114	2.667	2.142	1.617	0.703	0.468
Overige niet-vlottende verplichtingen Numbers are in millions	2,477.189	2,512.909	2,588.991	2,660.34	2,754.523	2,905.276	3,043.545	2,941.881	2,953.067	2,973.115	3,018.936	2,988.043	2,990.138	3,026.449	3,152.164	3,691.172	3,803.259	3,989.815	4,153.815	3,732.084	4,342.214	4,850.438	4,754.468	2,363.201	2,176.952	2,051.758	1,591.061	2,000.997	2,005.056	2,126.136	2,181.561	2,220.023	2,280.598	2,359.802	2,443.202	2,448.7	2,549.465	2,354.385	2,353.004	2,113.51	489.968	542.784	545.339	546.139	547.2	615.352	0	0	537.735	253.229	192.619	40.58	85.136	34.361	86	30.955	16.049
Totaal niet-vlottende verplichtingen Numbers are in millions	9,176.024	8,728.919	8,756.73	8,486.631	9,089.244	9,452.586	9,086.085	9,013.494	9,730.024	10,599.896	10,654.19	10,077.04	11,128.102	5,970.481	11,236.706	13,508.18	15,024.064	14,704.412	15,532.552	14,423.47	15,292.778	15,043.923	11,910.573	7,896.359	2,230.597	2,127.27	1,667.175	2,175.363	2,229.651	2,372.228	2,506.281	2,625.025	2,735.87	2,843.664	3,005.641	3,091.529	3,242.398	3,047.748	3,093.867	3,005.82	806.499	979.098	981.381	1,090.78	1,092.715	1,163.957	549.037	542.855	1,183.442	903.148	907.459	117.078	146.318	143.021	144.842	112.054	26.221
Totaal passiva Numbers are in millions	11,315.242	12,363.071	12,429.584	12,102.68	12,375.44	12,536.536	13,155.363	12,896.392	14,264.899	14,695.446	14,742.189	15,172.747	15,516.938	15,598.006	16,498.625	17,825.159	18,233.627	17,984.487	18,283.177	16,648.134	17,786.385	17,583.725	14,476.069	9,091.286	3,422.273	3,310.07	3,012.709	3,429.222	3,446.703	3,580.668	3,751.701	3,748.055	3,857.002	3,884.48	4,179.166	4,213.3	4,332.399	3,978.023	4,039.772	4,028.343	1,244.208	1,425.724	1,460.473	1,453.433	1,440.472	1,530.16	1,537.716	1,684.45	1,616.071	1,256.611	1,491.141	254.034	309.818	284.291	278.61	268.738	75.589
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
Gewone aandelen Numbers are in millions	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	7,667.615	5,111.677	5,011.677	5,011.677	5,011.677	4,425.677	4,425.677	4,425.677	4,417.39	4,363.825	4,340.212	4,249.901	4,249.901	4,249.901	4,249.901	4,249.901	4,249.901	4,249.901	4,249.901	4,247.759	4,245.135	4,239.757	4,225.485	1,867.228	1,867.228	1,867.228	1,867.228	1,867.228	1,867.228	1,867.228	1,867.228	1,851.101	1,851.101	1,231.506	1,232.361	873.831	873.831	873.831	821.02	821.02
Ingehouden winsten Numbers are in millions	-16.836	-8.512	0	-95.502	7.083	54.386	0	-325.383	-114.07	-13.107	0	-554.14	-183.918	-90.975	0	2,656.096	3,948.131	4,402.87	4,441.99	4,775.513	4,809.012	4,753.716	5,287.505	5,332.456	5,163.161	4,932.14	4,506.725	4,380.109	4,137.192	3,813.625	3,319.952	2,661.22	2,958.87	2,638.782	2,039.427	1,888.439	1,674.477	1,346.618	974.875	730.891	1,000.892	797.287	522.53	128.645	359.546	300.958	143.842	164.727	0	71.379	-13.399	-6.121	0	-18.518	-50.774	-24.589	-19.474
Overige gereserveerde algehele resultaten Numbers are in millions	3,998.94	4,001.481	4,009.933	4,523.492	4,518.704	4,521.615	4,517.204	5,056.157	5,070.208	5,124.482	5,116.787	5,613.919	5,660.852	5,649.564	5,640.562	6,966.554	6,331.433	6,325.526	6,400.167	6,399.427	6,354.284	6,374.271	6,379.742	6,359.831	6,354.822	6,347.943	6,339.682	6,324.231	6,318.215	6,315.131	6,309.059	6,293.171	6,284.051	6,269.949	6,266.499	6,270.077	6,259.969	6,249.571	6,151.257	6,205.921	227.492	234.621	223.059	578.057	246.056	244.264	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-8.981	-12.154	-12.154	-12.259	-12.587	-22.922	-8.257	-8.514	-8.365	-64.875	-57.812	-48.408	-97.498	-98.652	-99.095	-99.095	-101.181	-101.353	-121.428	-124.151	-124.326	-187.71	-190.28	-224.065	-221.207	-19.058	-2.506	-2.535	-8.306	-21.242	-29.548	-47.133	-69.362	-81.62	-96.139	-114.944	-29.685	-30.168	80.519	6.26	16.059	0.158	5.872	-18.424	-5.729	-6.602	235.134	232.675	339.975	233.992	257.224	-3.764	-31.231	-6.523	-6.881	-9.03	-6.474
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,640.738	11,648.43	11,665.394	12,083.346	12,180.815	12,220.694	12,176.562	12,389.875	12,615.388	12,714.115	12,726.59	12,678.986	13,047.051	13,127.552	13,209.082	17,191.17	17,845.998	18,294.658	15,832.406	16,062.466	16,050.647	15,951.954	15,902.644	15,893.899	15,722.453	15,678.415	15,207.726	15,042.017	14,697.002	14,357.415	13,849.364	13,157.159	13,423.46	13,077.012	12,459.688	12,293.473	12,152.52	11,811.156	11,446.408	11,168.557	3,111.671	2,899.294	2,618.689	2,555.506	2,467.101	2,405.848	2,246.204	2,264.63	2,191.076	2,156.472	1,475.331	1,222.476	842.6	848.79	816.176	787.401	795.072
Totaal eigen vermogen Numbers are in millions	12,666.935	12,689.675	12,706.279	13,119.626	13,232.356	13,289.154	13,241.388	13,427.91	13,649.651	13,763.631	13,770.664	13,725.874	14,111.292	14,203.901	14,285.163	18,255.688	17,852.94	18,298.834	15,835.269	16,064.685	16,050.647	16,062.783	17,473.06	15,893.899	15,722.453	15,678.415	15,207.726	15,042.017	14,697.002	14,357.415	13,849.364	13,157.159	13,423.46	13,077.012	12,459.688	12,293.473	12,152.52	11,811.156	11,446.408	11,168.557	3,111.671	2,899.294	2,618.689	2,555.506	2,467.101	2,405.848	2,246.204	2,264.63	2,191.076	2,156.472	1,475.331	1,222.476	842.6	848.79	816.176	787.401	795.096
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,982.177	25,052.746	25,135.863	25,222.306	25,607.796	25,825.69	26,396.751	26,324.302	27,914.55	28,459.077	28,512.853	28,898.621	29,628.23	29,801.907	30,783.788	36,080.847	36,086.567	36,283.321	34,118.446	32,712.819	33,837.032	33,646.508	31,949.129	24,985.185	19,144.726	18,988.485	18,220.435	18,471.239	18,143.705	17,938.083	17,601.065	16,905.214	17,280.462	16,961.492	16,638.854	16,506.773	16,484.919	15,789.179	15,486.18	15,196.9	4,355.879	4,325.018	4,079.162	4,008.939	3,907.573	3,936.008	0	0	3,807.147	3,413.083	2,966.472	1,476.51	1,152.418	1,133.081	1,094.786	1,056.139	870.685

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