Columbus A/S
CSE:COLUM.CO
6.7 (DKK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) DKK.
| 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 49.81 | 49.619 | 40.759 | 38.269 | 32.969 | 46.589 | 36.401 | 32.787 | 38.415 | 47.618 | 43.3 | 62.943 | 51.579 | 226.332 | 951.699 | 164.213 | 152.053 | 190.915 | 118.746 | 147.264 | 101.181 | 96.35 | 114.085 | 108.909 | 83.086 | 116.808 | 92 | 88.235 | 65.192 | 73.717 | 64.918 | 94.669 | 73.152 | 83.365 | 52.333 | 82.294 | 40.802 | 76.71 | 39.566 | 99.018 | 81.788 | 86.589 | 60.168 | 75.41 | 75.41 | 66.322 | 66.322 | 38.812 | 38.812 | 37.826 | 46.086 | 54.639 | 68.447 | 65.838 | 66.346 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294.528 | 0 | 0 | 0 | 217.818 | 0 | 0 | -7.378 | 0.004 | 0 | 0 | 0 | 0 | 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
| 49.81 | 49.619 | 40.759 | 38.269 | 32.969 | 46.589 | 36.401 | 32.787 | 38.415 | 47.618 | 43.3 | 62.943 | 51.579 | 226.332 | 951.699 | 164.213 | 152.053 | 190.915 | 118.746 | 147.264 | 101.181 | 96.35 | 114.085 | 108.909 | 83.086 | 116.808 | 92 | 88.235 | 65.192 | 73.717 | 64.918 | 94.669 | 73.152 | 83.365 | 52.333 | 82.294 | 40.802 | 76.71 | 39.566 | 99.018 | 81.788 | 86.589 | 60.168 | 75.41 | 75.41 | 66.322 | 66.322 | 38.812 | 38.812 | 37.826 | 46.086 | 54.639 | 68.447 | 65.838 | 66.346 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286.667 | 0 | 335.836 | 323.375 | 355.762 | 400.677 | 354.033 | 303.365 | 0 | 304.059 | 156.477 | 156.477 | 150.998 | 150.998 | 160.469 | 160.469 | 187.061 | 157.681 | 153.256 | 153.256 | 174.691 | 174.691 | 152.582 | 152.582 | 138.273 | 138.273 | 148.4 | 148.4 | 167.214 | 167.214 | 181.655 | 181.655 | 196.547 | 171.762 | 199.745 | 217.67 | 0 | 167.749 |
| Voorraad
| 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | -341.395 | 0 | -344.422 | 0 | -260.639 | -254.044 | -280.361 | -246.233 | -229.161 | -281.24 | 0 | -335.836 | 0 | 0.07 | 0.066 | 0.005 | 0.007 | 0 | 0 | 0.027 | 0.163 | 0.233 | 0.688 | 0.205 | 0.328 | 0.522 | 1.228 | 1.303 | 0.517 | 0.272 | 0.317 | 0.27 | 0.153 | 0.062 | 0.219 | 0.04 | 0.04 | 0.509 | 0.509 | 0.927 | 0.927 | 0.942 | 2.035 | 0.641 | 0.913 | 1.185 | 0.774 |
| Overige vlottende activa
| 33.816 | 34.698 | 24.536 | 31.089 | 385.681 | 30.505 | 20.593 | 354.938 | 19.896 | 24.888 | 18.583 | 19.367 | 401.264 | 37.897 | 24.208 | 489.212 | 472.841 | 324.649 | 367.134 | 379.873 | 32.576 | 33.093 | 432.108 | 29.657 | 36.734 | 38.984 | 31.295 | 179.227 | 174.281 | 183.485 | 181.044 | 190.907 | 153.412 | 187.06 | 166.644 | 182.689 | 171.045 | 200.14 | 192.681 | 173.489 | 144.381 | 154.307 | 165.259 | 163.15 | 14.75 | 189.045 | 21.831 | 202.098 | 20.443 | 217.585 | 187.571 | 222.477 | 220.662 | 218.702 | 34.453 |
| Totaal vlottende activa
| 446.556 | 504.242 | 490.805 | 445.409 | 418.65 | 427.735 | 395.977 | 387.725 | 399.706 | 416.7 | 406.305 | 434.789 | 452.843 | 518.273 | 1,256.268 | 653.425 | 624.894 | 515.564 | 485.88 | 529.949 | 457.132 | 485.275 | 546.259 | 492.604 | 423.192 | 478.3 | 427.354 | 267.489 | 239.636 | 257.435 | 246.65 | 289.735 | 226.892 | 270.947 | 220.205 | 266.286 | 212.364 | 277.122 | 232.564 | 272.777 | 226.322 | 240.958 | 225.646 | 238.6 | 238.6 | 255.876 | 255.876 | 241.837 | 241.837 | 256.353 | 235.691 | 277.757 | 296.184 | 285.725 | 269.322 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 100.221 | 110.714 | 110.669 | 96.218 | 80.523 | 71.049 | 68.99 | 77.665 | 69.015 | 72.986 | 71.138 | 72.288 | 93.488 | 84.074 | 83.386 | 96.29 | 95.287 | 114.577 | 110.685 | 98.174 | 108.899 | 113.905 | 124.863 | 24.19 | 25.142 | 24.547 | 25.257 | 12.645 | 13.695 | 14.575 | 15.975 | 17.141 | 15.821 | 15.649 | 16.293 | 12.63 | 12.89 | 13.016 | 11.015 | 8.648 | 7.844 | 8.134 | 9.139 | 9.654 | 9.654 | 10.745 | 10.745 | 11.444 | 11.444 | 8.494 | 9.004 | 8.096 | 7.313 | 8.872 | 9.519 |
| Goodwill
| 638.391 | 638.878 | 652.525 | 654.243 | 701.793 | 690.545 | 598.922 | 603.299 | 611.797 | 616.68 | 632.201 | 644.451 | 665.569 | 766.367 | 764.015 | 776.961 | 760.156 | 851.212 | 833.786 | 845.774 | 929.404 | 924.378 | 935.109 | 933.872 | 896.959 | 890.689 | 909.223 | 439.342 | 442.71 | 449.358 | 464.391 | 415.152 | 379.687 | 341.954 | 339.962 | 319.249 | 314.39 | 308.452 | 279.145 | 198.622 | 187.606 | 183.971 | 183.821 | 167.705 | 167.705 | 169.814 | 169.814 | 171.196 | 171.196 | 177.318 | 0 | 155.744 | 157.312 | 157.908 | 154.498 |
| Immateriële activa
| 49.712 | 55.288 | 60.884 | 59.899 | 57.413 | 61.585 | 65.559 | 70.109 | 72.211 | 74.925 | 75.908 | 76.756 | 68.843 | 63.869 | 65.58 | 63.536 | 65.323 | 149.127 | 150.615 | 146.415 | 144.964 | 146.946 | 148.912 | 150.214 | 144.965 | 145.158 | 144.413 | 103.339 | 101.449 | 102.948 | 104.24 | 98.425 | 93.885 | 92.401 | 91.077 | 80.666 | 76.551 | 76.211 | 68.884 | 50.771 | 48.774 | 49.223 | 50.646 | 48.327 | 48.327 | 51.325 | 51.325 | 53.533 | 53.533 | 57.687 | 215.683 | 47.512 | 49.985 | 51.525 | 48.336 |
| Goodwill en immateriële activa
| 688.103 | 694.166 | 713.409 | 714.142 | 759.206 | 752.13 | 664.481 | 673.408 | 684.008 | 691.605 | 708.109 | 721.207 | 734.412 | 830.236 | 829.595 | 840.497 | 825.479 | 1,000.339 | 984.401 | 992.189 | 1,074.368 | 1,071.324 | 1,084.021 | 1,084.086 | 1,041.924 | 1,035.847 | 1,053.636 | 542.681 | 544.159 | 552.306 | 568.631 | 513.577 | 473.572 | 434.355 | 431.039 | 399.915 | 390.941 | 384.663 | 348.029 | 249.393 | 236.38 | 233.194 | 234.467 | 216.032 | 216.032 | 221.139 | 221.139 | 224.729 | 224.729 | 235.005 | 215.683 | 203.256 | 207.297 | 209.433 | 202.834 |
| Langetermijnbeleggingen
| 13.866 | 16.574 | 15.514 | 19.342 | 20.948 | 25.401 | 17.843 | 0 | 15.286 | 15.169 | 20.766 | 17.397 | 18.735 | 19.139 | 19.561 | 7.263 | 7.28 | 7.771 | 7.66 | 7.466 | 7.485 | 7.612 | 7.493 | 0 | 7.009 | 7.67 | 0.292 | 0 | 0 | 0 | -21.787 | -21.008 | -21.008 | -17.474 | -17.474 | -18.951 | -18.951 | -22.154 | -0.001 | -19.4 | -19.4 | -17.794 | -17.794 | -19.418 | 0 | -19.768 | 0 | 0.971 | 0.971 | 2.363 | 0 | 0 | 1.152 | 0.423 | 0 |
| Belastingvorderingen
| 22.501 | 22.59 | 22.285 | 22.74 | 26.768 | 25.961 | 26.727 | 28.64 | 27.291 | 27.656 | 32.238 | 22.916 | 44.699 | 41.572 | 46.54 | 43.39 | 21.798 | 37.431 | 27.981 | 26.737 | 26.929 | 25.132 | 22.031 | 24.389 | 21.344 | 21.249 | 22.549 | 23.786 | 21.786 | 21.786 | 21.086 | 17.053 | 17.592 | 17.474 | 18.581 | 18.951 | 21.745 | 22.154 | 19.756 | 19.4 | 17.885 | 17.794 | 19.429 | 19.418 | 0 | 19.768 | 0 | 21.077 | 0 | 26.596 | 27.682 | 23.988 | 23.552 | 32.912 | 32.057 |
| Overige niet-vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | 0.002 | 0.001 | 0.001 | -0.001 | 8.289 | -0.001 | -0.002 | 6.478 | 5.162 | -0.001 | 0.001 | 21.787 | 21.008 | 21.008 | 17.474 | 17.474 | 18.951 | 18.951 | 22.154 | 0.001 | 19.4 | 19.4 | 17.794 | 17.794 | 19.418 | 19.418 | 19.768 | 19.768 | 0 | -237.144 | -0.001 | 2.363 | 1.565 | 0.002 | 0.001 | 1.233 |
| Totaal niet-vlottende activa
| 824.691 | 844.044 | 861.877 | 852.442 | 887.445 | 874.541 | 778.041 | 796.222 | 795.6 | 807.416 | 832.251 | 833.808 | 891.334 | 975.021 | 979.082 | 987.44 | 949.843 | 1,160.117 | 1,130.726 | 1,124.568 | 1,217.682 | 1,217.974 | 1,238.407 | 1,140.954 | 1,095.418 | 1,089.311 | 1,108.212 | 584.274 | 579.639 | 588.668 | 605.692 | 547.771 | 506.985 | 467.478 | 465.913 | 431.496 | 425.576 | 419.833 | 378.8 | 277.441 | 262.109 | 259.122 | 263.035 | 245.104 | 245.104 | 251.652 | 251.652 | 258.221 | 237.144 | 272.457 | 254.732 | 236.905 | 239.316 | 251.641 | 245.643 |
| Totaal activa
| 1,271.247 | 1,348.286 | 1,352.682 | 1,297.851 | 1,306.095 | 1,302.276 | 1,174.018 | 1,183.947 | 1,195.306 | 1,224.116 | 1,238.556 | 1,268.597 | 1,344.177 | 1,493.294 | 2,235.35 | 1,640.865 | 1,574.737 | 1,675.681 | 1,616.606 | 1,654.517 | 1,674.814 | 1,703.249 | 1,784.665 | 1,633.558 | 1,518.61 | 1,567.611 | 1,535.566 | 851.763 | 819.275 | 846.103 | 852.342 | 837.506 | 733.877 | 738.424 | 686.118 | 697.781 | 637.94 | 696.955 | 611.363 | 550.218 | 488.431 | 500.08 | 488.681 | 483.704 | 483.704 | 507.528 | 507.528 | 500.058 | 500.058 | 528.81 | 490.423 | 514.662 | 535.5 | 537.366 | 514.965 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 51.598 | 67.655 | 61.469 | 60.666 | 42.728 | 53.691 | 30.419 | 64.926 | 38.462 | 59.434 | 49.517 | 79.168 | 35.439 | 54.264 | 56.869 | 69.21 | 45.935 | 70.371 | 59.937 | 85.618 | 71.097 | 96.415 | 75.312 | 105.585 | 64.382 | 96.561 | 67.017 | 65.956 | 45.057 | 72.363 | 48.033 | 66.211 | 38.823 | 57.734 | 43.08 | 68.27 | 43.727 | 77.088 | 47.715 | 58.62 | 35.267 | 54.524 | 28.064 | 52.694 | 52.694 | 60.512 | 60.512 | 64.272 | 64.272 | 68.348 | 71.315 | 53.678 | 63.782 | 69.402 | 59.804 |
| Kortlopende schulden
| 63.542 | 79.473 | 60.349 | 60.326 | 76.68 | 88.679 | 58.109 | 79.261 | 116.892 | 77.92 | 33.024 | 47.403 | 90.107 | 31.434 | 30.991 | 32.006 | 31.118 | 36.856 | 36.393 | 32.86 | 56.263 | 52.686 | 49.354 | 7.494 | 6.857 | 3.122 | 6.089 | 8.81 | 18.978 | 14.345 | 20.607 | 29.091 | 27.551 | 0.235 | 1.302 | 0.42 | 16.426 | 35.691 | 0.858 | 0.006 | 7.403 | 0.019 | 6.34 | 2.385 | 2.385 | 3.546 | 3.546 | 0.007 | 0 | 17.222 | 2.984 | 135.975 | 126.823 | 4.992 | 181.489 |
| Belastingschulden
| 0 | 6.274 | 1.183 | 1.848 | 0.886 | 0.901 | 0.732 | 26.65 | 3.765 | 3.088 | 4.415 | 30.334 | 4.865 | 5.665 | 7.673 | 48.593 | 13.393 | 18.435 | 12.567 | 36.589 | 5.212 | 5.534 | 5.582 | 35.355 | 4.365 | 4.867 | 1.721 | 17.693 | 17.351 | 17.967 | 19.209 | 41.213 | 11.455 | 12.465 | 9.528 | 30.148 | 8.493 | 8.928 | 5.977 | 22.321 | 4.606 | 5.67 | 4.855 | 26.002 | 0 | 7.407 | 0 | 25.993 | 0 | 7.758 | 4.587 | 14.102 | 12.83 | 1.68 | 0.013 |
| Uitgestelde opbrengsten
| 6.323 | 3.434 | 6.034 | 8.241 | 6.316 | 6.736 | 6.676 | 0 | 7.454 | 7.973 | 16.048 | 247.562 | 289.896 | 382.745 | 319.769 | 378.733 | 429.401 | 442.082 | 393.624 | 337.571 | 5.212 | 5.534 | 373.983 | 314.951 | 4.365 | 4.867 | 1.721 | 161.827 | 17.351 | 17.967 | 19.209 | 192.58 | 11.455 | 12.465 | 9.528 | 180.016 | 8.493 | 8.928 | 5.977 | 22.321 | 4.606 | 5.67 | 4.855 | 26.002 | 0 | 7.407 | 0 | 25.993 | 0 | 7.758 | 4.587 | 14.102 | 12.83 | 36.356 | 0.013 |
| Overige kortlopende verplichtingen
| 209.046 | 274.033 | 264.024 | 249.693 | 243.32 | 246.1 | 242.995 | 186.191 | 211.301 | 254.252 | 299.604 | 234.442 | 291.57 | 371.359 | 379.393 | 493.692 | 515.838 | 533.161 | 523.605 | 383.278 | 350.676 | 423.385 | 429.759 | 396.844 | 391.478 | 430.452 | 331.675 | 181.803 | 200.126 | 210.116 | 230.09 | 207.258 | 202.122 | 231.545 | 213.711 | 189.861 | 194.982 | 202.489 | 185.953 | 132.414 | 131.492 | 135.306 | 150.539 | 117.174 | 143.176 | 149.201 | 156.608 | 126.576 | 152.576 | 144.809 | 125.367 | 26.426 | 30.222 | 211.856 | 34.366 |
| Totaal kortlopende verplichtingen
| 359.134 | 430.869 | 393.059 | 380.774 | 369.93 | 396.107 | 338.931 | 357.028 | 377.874 | 402.667 | 386.56 | 408.595 | 421.981 | 474.982 | 487.996 | 643.501 | 606.284 | 678.128 | 650.991 | 538.345 | 507.812 | 601.908 | 585.805 | 545.277 | 484.848 | 552.496 | 426.7 | 274.262 | 281.512 | 314.791 | 317.939 | 343.773 | 279.951 | 301.979 | 267.621 | 288.699 | 263.628 | 324.196 | 240.503 | 213.361 | 178.768 | 195.519 | 189.798 | 198.255 | 198.255 | 220.666 | 220.666 | 216.848 | 216.848 | 238.137 | 204.253 | 230.181 | 233.657 | 287.93 | 275.672 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 179.495 | 188.989 | 189.466 | 176.687 | 159.93 | 149.262 | 110.323 | 116.796 | 109.709 | 111.787 | 110.667 | 112.424 | 130.876 | 222.789 | 223.062 | 235.929 | 235.557 | 247.875 | 244.168 | 234.911 | 241.542 | 245.573 | 253.832 | 184.27 | 184.608 | 183.762 | 184.658 | 0.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27 | 1.27 | 1.27 | 1.275 | 1.276 | 1.276 | 1.291 | 1.291 | 1.328 | 1.328 | 1.328 | 1.329 | 1.317 | 1.38 | 3.148 | 6.304 |
| Uitgestelde opbrengsten niet-vlottend
| 63.495 | 72.989 | 73.466 | 60.687 | 0.829 | 0.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.635 | 42.71 | 14.825 | 14.825 | 12.015 | 0 | 0 | 0 | 0 | -0.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.417 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.404 | 6.697 | 6.979 | 5.771 | 3.89 | 3.5 | 3.143 | 2.852 | 5.313 | 5.671 | 2.277 | 5.542 | 20.439 | 20.975 | 21.946 | 24.493 | 13.634 | 31.206 | 22.085 | 26.296 | 21.337 | 24.989 | 20.04 | 25.016 | 27.12 | 27.296 | 33.346 | 17.808 | 12.691 | 11.198 | 10.619 | 10.614 | 6.436 | 6.425 | 6.436 | 6.454 | 0.421 | 0.431 | 0.309 | 0.281 | 0.207 | 0.201 | 0.33 | 0.074 | 0 | 0.089 | 0 | 0.312 | 0 | 0.434 | 0.432 | 0.433 | 0.439 | 0.836 | 0.816 |
| Overige niet-vlottende verplichtingen
| 5.698 | 5.523 | 21.795 | 17.79 | 73.469 | 67.162 | 0.829 | 0.866 | 0.955 | 1.056 | 1.056 | 1.056 | 1.056 | 1.026 | 21.872 | 21.337 | 20.818 | 24.498 | 40.716 | 184.146 | 143.25 | 145.669 | 219.508 | 227.259 | 225.968 | 222.633 | 341.564 | 24.751 | 11.579 | 16.887 | 18.008 | 11.532 | 19.652 | 10.967 | 13.049 | 13.876 | 21.44 | 21.58 | 17.461 | 5.453 | 5.696 | 6.386 | 6.461 | 0.195 | 0.195 | 0.596 | 0.596 | 1.037 | -1.328 | 0.002 | 1.416 | -0.001 | 0.001 | 0.001 | 0 |
| Totaal niet-vlottende verplichtingen
| 191.597 | 201.209 | 218.24 | 200.248 | 238.118 | 220.753 | 114.295 | 120.514 | 115.977 | 118.514 | 114 | 119.022 | 152.371 | 244.79 | 266.88 | 281.759 | 270.009 | 303.579 | 306.969 | 447.692 | 448.839 | 431.056 | 508.205 | 448.561 | 437.696 | 433.691 | 559.568 | 25.358 | 24.27 | 28.085 | 28.627 | 22.146 | 26.088 | 17.392 | 19.485 | 20.33 | 21.861 | 22.011 | 17.77 | 6.723 | 7.173 | 7.656 | 8.066 | 1.471 | 1.471 | 1.887 | 1.887 | 2.677 | 1.328 | 7.181 | 3.177 | 1.749 | 1.82 | 3.985 | 7.12 |
| Totaal passiva
| 550.731 | 632.078 | 611.299 | 581.022 | 608.048 | 616.86 | 453.226 | 477.542 | 493.851 | 521.181 | 500.56 | 527.617 | 574.352 | 719.772 | 754.876 | 925.26 | 876.293 | 981.707 | 957.96 | 986.037 | 956.651 | 1,032.964 | 1,094.01 | 993.838 | 922.544 | 986.187 | 986.268 | 299.62 | 305.782 | 342.876 | 346.566 | 365.919 | 306.039 | 319.371 | 287.106 | 309.029 | 285.489 | 346.207 | 258.273 | 220.084 | 185.941 | 203.175 | 197.864 | 199.726 | 199.726 | 222.553 | 222.553 | 219.525 | 219.525 | 245.318 | 207.43 | 231.93 | 235.477 | 291.915 | 282.792 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 73.986 | 0 | 0 | 77.857 | 86.943 | 72.039 | 67.643 | 71.478 | 71.262 | 50.73 | 59.442 | 41.511 | 40.815 | 44.805 | 46.269 | 66.257 | 59.886 | 0 | 40.365 | 0 | 53.128 | 0 | 44.503 | 44.503 | 53.752 | 53.752 | 28.779 | 28.779 | 20.503 | 20.503 | 6.475 | 6.475 | 14.029 | 14.029 | 11.006 | 11.006 | 8.945 | 8.945 | 12.693 | 12.693 | 8.849 | 8.849 | 10.68 | 0 | 8.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.595 | 161.596 | 161.596 | 155.778 | 155.778 | 155.778 | 155.778 | 155.778 | 155.778 | 155.778 | 155.778 | 155.778 | 152.234 | 152.234 | 152.234 | 149.832 | 149.832 | 149.832 | 149.832 | 149.832 | 145.247 | 145.247 | 145.247 | 142.123 | 142.123 | 142.123 | 142.123 | 137.831 | 137.831 | 137.831 | 137.83 | 132.793 | 132.793 | 132.793 | 132.793 | 132.793 | 132.174 | 132.174 | 132.174 | 132.174 | 132.174 | 132.174 | 99.131 | 99.131 |
| Ingehouden winsten
| 633.701 | 628.599 | 659.189 | 623.787 | 614.309 | 610.764 | 631.236 | 612.453 | 611.338 | 612.602 | 627.131 | 638.827 | 649.74 | 652.741 | 1,369.501 | 602.912 | 605.763 | 594.878 | 584.531 | 549.941 | 613.079 | 564.097 | 558.071 | 528.608 | 485.557 | 478.698 | 450.021 | 428.059 | 385.873 | 370.519 | 360.454 | 331.041 | 295.332 | 284.898 | 270.4 | 255.062 | 216.472 | 215.593 | 206.364 | 186.98 | 171.096 | 164.478 | 150.485 | 144.94 | 158.219 | 152.977 | 152.977 | 148.152 | 148.152 | 154.899 | 151.43 | 154.105 | 163.131 | 141.096 | 137.139 |
| Overige gereserveerde algehele resultaten
| -74.78 | -73.986 | -79.401 | -68.553 | -77.857 | -86.943 | -72.039 | -67.643 | -71.478 | -71.262 | -50.73 | -59.442 | -41.511 | -40.815 | -44.805 | -46.269 | -66.257 | -59.886 | 665.354 | -40.365 | 0 | -53.128 | 636.339 | -44.503 | -44.503 | -53.752 | -53.752 | -28.779 | -28.779 | -20.503 | -20.503 | -6.475 | -6.475 | -14.029 | -14.029 | -11.006 | -11.006 | -8.945 | -8.945 | -12.693 | -12.693 | -8.849 | -8.849 | -10.68 | -10.68 | -8.637 | -8.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -74.78 | -73.986 | -79.401 | 0 | -155.714 | -173.886 | -144.078 | -135.286 | -142.956 | -71.262 | -50.73 | -59.442 | -83.022 | -81.63 | -44.805 | -46.269 | -66.257 | -59.886 | -84.587 | -80.73 | -53.303 | -53.128 | -26.475 | -89.006 | -89.971 | -53.752 | -108.458 | -57.558 | -96.311 | -41.006 | -7.163 | -12.95 | -56.769 | -28.058 | -47.953 | -22.012 | -19.285 | -17.89 | 4.23 | 1.09 | -52.154 | -17.698 | 3.261 | -10.68 | 0 | -17.274 | 0 | -7.3 | -7.3 | -7.704 | -8.253 | -10.732 | -7.458 | -6.519 | -14.156 |
| Totaal eigen vermogen van aandeelhouders
| 720.516 | 716.208 | 741.383 | 716.829 | 698.047 | 685.416 | 720.792 | 706.405 | 701.455 | 702.935 | 737.996 | 740.98 | 769.825 | 773.522 | 1,480.474 | 712.421 | 695.284 | 690.77 | 655.722 | 665.354 | 715.554 | 666.747 | 687.374 | 636.339 | 592.323 | 577.18 | 545.147 | 549.112 | 510.359 | 499.848 | 503.123 | 469.813 | 425.994 | 416.116 | 396.221 | 386.179 | 350.316 | 348.771 | 348.425 | 325.901 | 299.133 | 293.459 | 286.539 | 280.332 | 280.332 | 277.133 | 277.133 | 273.026 | 273.026 | 279.369 | 275.351 | 275.547 | 287.847 | 233.708 | 222.114 |
| Totaal eigen vermogen
| 720.516 | 716.208 | 741.383 | 716.829 | 698.047 | 685.416 | 720.792 | 706.405 | 701.455 | 702.935 | 737.996 | 740.98 | 769.825 | 773.522 | 1,480.474 | 715.605 | 698.444 | 693.974 | 658.646 | 668.48 | 718.163 | 670.285 | 690.655 | 639.72 | 596.066 | 581.424 | 549.298 | 552.143 | 513.493 | 503.227 | 505.776 | 471.587 | 427.838 | 419.053 | 399.012 | 388.752 | 352.451 | 350.748 | 353.09 | 330.134 | 302.49 | 296.905 | 290.817 | 283.978 | 283.978 | 284.975 | 284.975 | 280.533 | 280.533 | 283.492 | 282.993 | 282.732 | 300.023 | 245.451 | 232.173 |
| Totaal passiva en aandeelhoudersvermogen
| 1,271.247 | 1,348.286 | 1,352.682 | 1,297.851 | 1,306.095 | 1,302.276 | 1,174.018 | 1,183.947 | 1,195.306 | 1,224.116 | 1,238.556 | 1,268.597 | 1,344.177 | 1,493.294 | 2,235.35 | 1,640.865 | 1,574.737 | 1,675.681 | 1,616.606 | 1,654.517 | 1,674.814 | 1,703.249 | 1,784.665 | 1,633.558 | 1,518.61 | 1,567.611 | 1,535.566 | 851.763 | 819.275 | 846.103 | 852.342 | 837.506 | 733.877 | 738.424 | 686.118 | 697.781 | 637.94 | 696.955 | 611.363 | 550.218 | 488.431 | 500.08 | 488.681 | 483.704 | 483.704 | 507.528 | 507.528 | 500.058 | 0 | 528.81 | 490.423 | 514.662 | 535.5 | 537.366 | 514.965 |