Covivio (COV.PA) - Balans per kwartaal

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COV.PA
Financiële Gegevens

53.05 (EUR) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,335.818	343	474.586	461.541	1,035.66	1,062.993	1,117.523	1,246.147	1,165.395	1,302.084	1,121.03	1,172.45	1,324.01	1,296.636	1,020.065	1,082.793	1,140.236	949.684	1,145.811	1,026.507	831.424	381.541	95.385	151.627	95.385	100.819	25.205	187.266	25.205	221.886	55.472	699.121	55.472	414.747	103.687	380	103.687	47.898	47.898	47.898	47.898	49.865	49.865	49.865	49.865	75.125	75.125	75.125	75.125	43.641	43.641	43.641	43.641	87.545	87.545	87.545	87.545	11.066	11.066	11.066	11.066
Kortetermijnbeleggingen Numbers are in millions	985.415	571.815	55.661	19.43	583.265	626.318	596.253	577.18	510.578	626.477	0	0	420.179	732.582	569.481	875.79	847.906	736.465	543.952	686.865	441.921	155.926	0	36.85	0	-11,415.423	0	0	0	4.365	1.091	0	1.091	0	0	10	0	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 Numbers are in millions	1,335.818	343	474.586	461.541	1,035.66	1,062.993	1,117.523	1,246.147	1,165.395	1,302.084	1,121.03	1,172.45	1,324.01	1,296.636	1,020.065	1,082.793	1,140.236	949.684	1,145.811	1,026.507	831.424	381.541	95.385	151.627	95.385	100.819	25.205	187.266	25.205	226.251	56.563	699.121	56.563	414.747	103.687	390	103.687	47.898	47.898	47.898	47.898	49.865	49.865	49.865	49.865	75.125	75.125	75.125	75.125	43.641	43.641	43.641	43.641	87.545	87.545	87.545	87.545	11.066	11.066	11.066	11.066
Nettovorderingen Numbers are in millions	457.894	581.147	747.537	671.39	932.769	843.082	916.538	615.501	863.496	719.566	644.19	313.212	390.959	279.328	332.602	272.665	336.444	266.919	327.353	264.534	324.87	155.926	0	36.85	0	0	0	1,593.006	0	0	0	1,640.179	0	0	0	390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	289.813	190	467.136	523.432	412.055	1,113.711	489.997	584.722	690.846	556.84	907.552	95.811	42.6	43.237	32.915	34.683	42.886	42.663	72.53	72.928	81.695	80.033	20.008	88.492	20.008	91.382	22.846	91.053	22.846	93.119	23.28	97.879	23.28	98.628	24.657	107	24.657	29.327	29.327	29.327	29.327	33.879	33.879	33.879	33.879	51.846	51.846	51.846	51.846	5.395	5.395	5.395	5.395	8.434	8.434	8.434	8.434	10.891	10.891	10.891	10.891
Overige vlottende activa Numbers are in millions	866.43	-533	-1,689.259	-1,656.363	-2,380.484	-3,019.786	-2,524.058	-2,446.37	-2,719.737	-2,578.49	973.56	750.203	794.377	705.526	661.447	534.524	1,248.624	1,259.454	1,235.298	1,012.458	1,461.552	1,561.19	429.279	1,286.959	429.279	1,413.545	353.386	11.462	353.386	1,704.434	426.109	6.12	426.109	1,355.821	338.955	-1	338.955	89.028	89.028	89.028	89.028	100.332	100.332	100.332	100.332	116.98	116.98	116.98	116.98	79.652	79.652	79.652	79.652	43.113	43.113	43.113	43.113	9.998	9.998	9.998	9.998
Totaal vlottende activa Numbers are in millions	2,949.955	1,536	1,797.604	1,713.316	2,326.166	2,925.069	2,411.333	2,331.454	2,494.412	2,478.992	2,622.078	2,331.676	2,551.946	2,324.727	2,047.029	1,924.665	2,768.19	2,518.72	2,780.992	2,376.427	2,699.541	2,178.69	544.673	1,563.928	544.673	1,605.746	401.437	1,882.787	401.437	2,023.804	505.951	2,443.299	505.951	1,869.196	467.299	886	467.299	166.252	166.252	166.252	166.252	184.076	184.076	184.076	184.076	243.951	243.951	243.951	243.951	128.688	128.688	128.688	128.688	139.092	139.092	139.092	139.092	31.955	31.955	31.955	31.955
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,349.26	985	1,603.79	1,580.335	1,457.087	1,392.675	1,413.567	1,441.989	1,504.331	1,489.442	1,358.073	21,381.013	20,269.026	18,621.429	18,471.239	16,913.986	16,210.691	15,817.28	15,605.439	14,614.927	13,909.798	108.172	27.043	96.272	27.043	99.21	24.803	130.858	24.803	127.75	31.938	155.684	31.938	157.219	39.305	157	39.305	39.608	39.608	39.608	39.608	263.097	263.097	263.097	263.097	291.419	291.419	291.419	291.419	90.854	90.854	90.854	90.854	42.08	42.08	42.08	42.08	33.295	33.295	33.295	33.295
Goodwill Numbers are in millions	116.527	117.356	118.22	120.102	117.205	117.205	135.092	135.092	140.719	143.286	144.174	113.064	113.883	1.572	1.572	1.572	8.194	8.194	8.194	8.194	8.194	8.194	2.049	8.194	2.049	8.194	2.049	8.194	2.049	8.194	2.049	0	2.049	0	0	3	0	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	19.043	19,827.644	136.558	137.296	132.264	131.91	159.914	160.206	164.525	166.757	165.921	59.138	65.676	24.592	24.659	24.41	28.286	29.712	31.046	136.701	142.567	145.974	36.494	147.046	36.494	146.663	36.666	148.703	36.666	152.261	38.065	161.631	38.065	164.982	41.246	157	41.246	39.089	39.089	39.089	39.089	35.187	35.187	35.187	35.187	8.887	8.887	8.887	8.887	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	135.57	19,945	254.778	257.398	249.469	249.115	295.006	295.298	305.244	310.043	310.095	172.202	179.559	26.164	26.231	25.982	36.48	37.906	39.24	144.895	150.761	154.168	38.542	155.24	38.542	154.857	38.714	156.897	38.714	160.455	40.114	161.631	40.114	164.982	41.246	160	41.246	39.089	39.089	39.089	39.089	35.187	35.187	35.187	35.187	8.887	8.887	8.887	8.887	7.584	7.584	7.584	7.584	8.312	8.312	8.312	8.312	0.749	0.749	0.749	0.749
Langetermijnbeleggingen Numbers are in millions	397.25	1,077	1,185.943	1,231.381	890.423	425.809	545.53	597.329	520.464	580.289	335.455	278.034	242.946	412.552	382.912	389.546	234.3	223.924	177.172	248.139	241.921	90.803	46.191	744.125	46.191	12,187.654	153.901	0	153.901	518.927	130.823	0	130.823	0	139.151	587	139.151	135.332	135.332	135.332	135.332	47.656	47.656	47.656	47.656	80.357	80.357	80.357	80.357	59.502	59.502	59.502	59.502	18.41	18.41	18.41	18.41	0.282	0.282	0.282	0.282
Belastingvorderingen Numbers are in millions	67	78	152.809	157.261	157.222	172.806	164.884	178.992	176.087	137.729	128.773	67.965	15.991	5.939	12.319	10.99	7.477	19.376	20.701	16.628	96.101	90.049	22.512	73.702	22.512	69.288	17.322	54.406	17.322	46.824	11.706	23.173	11.706	29.167	7.292	125	7.292	30.573	30.573	30.573	30.573	27.531	27.531	27.531	27.531	20.78	20.78	20.78	20.78	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	560.902	728	20,726.181	21,873.838	23,004.299	22,801.529	22,691.323	22,093.342	21,604.461	20,379.359	20,044.358	-67.965	-15.991	-5.939	-12.319	-10.99	-7.477	-19.376	-20.701	-16.628	-96.101	14,558.82	3,616.215	11,493.132	3,616.215	0.001	2,893.013	12,062.386	2,893.013	11,764.174	2,939.952	12,515.297	2,939.952	12,480.697	2,981.023	12,503	2,981.023	3,077.298	3,077.298	3,077.298	3,077.298	3,804.142	3,804.142	3,804.142	3,804.142	4,098	4,098	4,098	4,098	2,384.019	2,384.019	2,384.019	2,384.019	1,207.394	1,207.394	1,207.394	1,207.394	366.057	366.057	366.057	366.057
Totaal niet-vlottende activa Numbers are in millions	22,509.982	22,813	23,923.501	25,100.213	25,758.5	25,041.934	25,110.31	24,606.95	24,110.587	22,896.862	22,176.754	21,831.249	20,691.531	19,060.145	18,880.382	17,329.514	16,481.471	16,079.11	15,821.851	15,007.961	14,302.48	15,002.012	3,750.503	12,562.471	3,750.503	12,511.01	3,127.753	12,404.547	3,127.753	12,618.13	3,154.533	12,855.785	3,154.533	12,832.065	3,208.016	13,532	3,208.016	3,321.9	3,321.9	3,321.9	3,321.9	4,177.612	4,177.612	4,177.612	4,177.612	4,499.443	4,499.443	4,499.443	4,499.443	2,541.96	2,541.96	2,541.96	2,541.96	1,276.196	1,276.196	1,276.196	1,276.196	400.383	400.383	400.383	400.383
Totaal activa Numbers are in millions	25,459.937	19,116	26,561.203	27,731.852	28,827.389	28,303.825	27,989.555	27,455.043	27,141.017	25,795.559	25,068.89	24,384.202	23,468.897	21,732.988	21,197.614	19,500.429	19,495.165	18,812.868	18,824.389	17,565.66	17,268.868	17,180.702	4,295.176	14,126.399	4,295.176	14,116.756	3,529.189	14,287.334	3,529.189	14,641.934	3,660.484	15,299.084	3,660.484	14,701.261	3,675.315	14,418	3,675.315	3,488.152	3,488.152	3,488.152	3,488.152	4,361.688	4,361.688	4,361.688	4,361.688	4,743.393	4,743.393	4,743.393	4,743.393	2,670.647	2,670.647	2,670.647	2,670.647	1,415.288	1,415.288	1,415.288	1,415.288	432.338	432.338	432.338	432.338
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	264.558	188.461	217.222	146.847	198.992	149.299	174.578	127.197	152.275	140.67	147.253	129.99	130.106	116.186	212.022	114.1	123.048	111.103	117.102	86.827	128.865	109.541	27.385	103.926	27.385	93.255	23.314	104.895	23.314	88.783	22.196	0	22.196	94.189	23.547	95	23.547	17.355	17.355	17.355	17.355	21.271	21.271	21.271	21.271	62.745	62.745	62.745	62.745	32.658	32.658	32.658	32.658	27.01	27.01	27.01	27.01	2.281	2.281	2.281	2.281
Kortlopende schulden Numbers are in millions	1,328.19	1,391.872	1,191.392	1,241.687	2,026.517	1,786.256	1,937.696	1,853.008	2,075.843	1,829.543	2,125.512	1,843.48	1,661.25	1,524.243	1,720.821	1,353.105	1,811.728	1,083.473	1,528.765	1,204.207	811.81	978.922	0	705.427	0	951.442	0	1,202.907	0	977.135	0	1,413.661	0	808.088	0	755	0	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 Numbers are in millions	0	98.616	118.725	75.142	105.216	81.12	106.72	58.034	97.657	177.419	112.832	88.746	101.335	42.01	82.844	29.546	67.693	22.476	2.907	6.067	3.464	4.994	0	0.895	0	1.602	0	1.844	0	10.35	0	4.303	0	8.68	0	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
Uitgestelde opbrengsten Numbers are in millions	0	299.839	255.876	216.504	304.91	295.078	288.408	231.274	288.4	274.926	224.839	-1,843.48	-1,661.25	-1,524.243	-1,720.821	-1,353.105	-1,811.728	-1,083.473	-1,528.765	-1,204.207	-811.81	164.022	0	138.914	0	61.67	0	79.928	0	0	0	0	0	0	0	145	0	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	647.476	-488.3	404.379	316.113	330.068	579.497	388.712	341.226	379.263	442.483	454.247	2,445.496	2,276.419	1,978.795	2,115.978	1,704.556	2,331.418	1,641.419	2,136.824	1,638.753	1,300.698	344.346	371.823	177.052	371.823	163.02	294.033	207.065	294.033	173.509	287.661	179.256	287.661	155.931	241.005	204	241.005	255.088	255.088	255.088	255.088	267.812	267.812	267.812	267.812	401.803	401.803	401.803	401.803	325.21	325.21	325.21	325.21	156.308	156.308	156.308	156.308	54.439	54.439	54.439	54.439
Totaal kortlopende verplichtingen Numbers are in millions	2,240.224	1,391.872	2,068.869	1,921.151	2,860.487	2,810.13	2,789.394	2,552.705	2,895.781	2,687.622	2,951.851	2,575.486	2,406.525	2,094.981	2,328	1,818.656	2,454.466	1,752.522	2,253.926	1,725.58	1,429.563	1,596.831	399.208	1,125.319	399.208	1,269.387	317.347	1,594.795	317.347	1,239.427	309.857	1,592.917	309.857	1,058.208	264.552	1,199	264.552	272.443	272.443	272.443	272.443	289.083	289.083	289.083	289.083	464.548	464.548	464.548	464.548	357.868	357.868	357.868	357.868	183.318	183.318	183.318	183.318	56.719	56.719	56.719	56.719
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10,232.355	7,924	9,716.291	9,734.862	9,797.973	10,057.558	10,341.065	10,459.091	9,879.116	9,071.82	8,755.49	9,355.47	9,296.459	8,857.748	8,722.985	8,745.213	8,775.693	8,922.467	8,730.902	8,228.5	8,527.242	7,519.639	1,879.91	6,188.019	1,879.91	5,845.779	1,461.445	5,768.57	1,461.445	6,509.568	1,627.392	6,989.798	1,627.392	6,904.491	1,726.123	7,058	1,726.123	1,784.606	1,784.606	1,784.606	1,784.606	2,365.879	2,365.879	2,365.879	2,365.879	2,319.824	2,319.824	2,319.824	2,319.824	1,223.07	1,223.07	1,223.07	1,223.07	638.514	638.514	638.514	638.514	191.86	191.86	191.86	191.86
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-2,240.559	1,219	255.876	216.504	304.91	295.078	288.408	231.274	288.4	274.926	224.839	8,511.465	8,583.679	8,306.718	8,229.326	8,335.169	8,408.496	8,565.519	8,421.404	7,967.268	8,270.907	516.687	-1,926.227	511.927	-1,926.227	747.763	-1,472.937	754.129	-1,472.937	-5,578.528	-1,638.916	-5,699.619	-1,638.916	-6,146.454	-1,738.636	828	-1,738.636	-1,846.018	-1,846.018	-1,846.018	-1,846.018	-2,464.884	-2,464.884	-2,464.884	-2,464.884	-2,385.269	-2,385.269	-2,385.269	-2,385.269	-1,257.117	-1,257.117	-1,257.117	-1,257.117	-624.289	-624.289	-624.289	-624.289	-191.558	-191.558	-191.558	-191.558
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,040	835	1,249.882	1,390.917	1,406.135	1,288.038	1,251.453	1,152.492	1,162.997	1,059.363	992.926	844.005	712.78	551.03	493.659	410.044	367.197	356.948	309.498	261.232	256.335	294.811	73.703	150.367	73.703	139.225	34.806	139.249	34.806	134.878	33.72	123.482	33.72	144.24	36.06	325	36.06	78.767	78.767	78.767	78.767	120.276	120.276	120.276	120.276	128.19	128.19	128.19	128.19	66.704	66.704	66.704	66.704	12.785	12.785	12.785	12.785	1.979	1.979	1.979	1.979
Overige niet-vlottende verplichtingen Numbers are in millions	2,318.645	-305	-1,315.278	-1,386.009	-1,532.715	-1,445.1	-1,300.289	-1,034.718	-1,101.172	-1,060.87	-933.939	-9,355.47	-9,296.459	-8,857.748	-8,722.985	-8,745.213	-8,775.693	-8,922.467	-8,730.902	-8,228.5	-8,527.242	37.563	2,064.79	33.538	2,064.79	52.956	1,673.117	54.46	1,673.117	6,296.608	1,818.436	6,138.466	1,818.436	6,713.091	1,880.295	-1	1,880.295	1,996.492	1,996.492	1,996.492	1,996.492	2,602.115	2,602.115	2,602.115	2,602.115	2,425.459	2,425.459	2,425.459	2,425.459	1,265.456	1,265.456	1,265.456	1,265.456	624.652	624.652	624.652	624.652	193.119	193.119	193.119	193.119
Totaal niet-vlottende verplichtingen Numbers are in millions	11,350.441	9,673	9,906.771	9,956.274	9,976.303	10,195.574	10,580.637	10,808.139	10,229.341	9,345.239	9,039.316	9,355.47	9,296.459	8,857.748	8,722.985	8,745.213	8,775.693	8,922.467	8,730.902	8,228.5	8,527.242	8,368.7	2,092.175	6,883.851	2,092.175	6,785.723	1,696.431	6,716.408	1,696.431	7,362.526	1,840.632	7,552.127	1,840.632	7,615.368	1,903.842	8,210	1,903.842	2,013.847	2,013.847	2,013.847	2,013.847	2,623.386	2,623.386	2,623.386	2,623.386	2,488.204	2,488.204	2,488.204	2,488.204	1,298.114	1,298.114	1,298.114	1,298.114	651.661	651.661	651.661	651.661	195.399	195.399	195.399	195.399
Totaal passiva Numbers are in millions	13,590.665	9,673	13,599.707	13,640.343	14,614.09	14,681.187	14,995.452	14,886.885	14,641.188	13,437.216	13,330.31	13,025.787	12,483.578	11,565.329	11,608.463	11,032.453	11,654.412	11,084.661	11,345.526	10,265.975	10,350.591	9,965.531	2,491.383	8,009.17	2,491.383	8,055.11	2,013.778	8,311.203	2,013.778	8,601.953	2,150.488	9,145.044	2,150.488	8,673.576	2,168.394	9,409	2,168.394	2,286.29	2,286.29	2,286.29	2,286.29	2,912.469	2,912.469	2,912.469	2,912.469	2,952.751	2,952.751	2,952.751	2,952.751	1,655.982	1,655.982	1,655.982	1,655.982	834.979	834.979	834.979	834.979	252.118	252.118	252.118	252.118
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	0
Gewone aandelen Numbers are in millions	334.87	7,957	303.019	284.358	284.175	283.946	283.738	283.633	283.464	261.66	261.425	248.709	225.836	224.49	221.611	206.274	204.841	199.889	199.804	188.051	188.049	188.049	47.012	173.69	47.012	173.69	43.423	173.69	43.423	164.846	41.212	164.806	41.212	164.775	41.194	161	41.194	37.97	37.97	37.97	37.97	30.816	30.816	30.816	30.816	31.206	31.206	31.206	31.206	21.406	21.406	21.406	21.406	13.005	13.005	13.005	13.005	7.079	7.079	7.079	7.079
Ingehouden winsten Numbers are in millions	-8.364	3,368.667	4,097.956	5,144.1	5,322.974	4,818.896	4,333.124	4,189.841	4,013.695	4,180.98	3,786.439	749.574	465.294	914.112	489.026	782.774	411.027	481.472	274.751	118.479	51.659	1,742.19	435.548	1,589.236	435.548	1,502.226	375.557	31.429	375.557	349.507	87.377	315.147	87.377	627.24	156.81	101	156.81	65.515	65.515	65.515	65.515	-139.131	-139.131	-139.131	-139.131	198.167	198.167	198.167	198.167	144.041	144.041	144.041	144.041	88.638	88.638	88.638	88.638	48.123	48.123	48.123	48.123
Overige gereserveerde algehele resultaten Numbers are in millions	3,351.614	3.699	7.678	4.408	-3.521	-7.521	-5.918	-11.898	-14.876	-12.039	4,129.526	3,028.104	2,991.749	2,375.752	2,381.96	1,840.211	1,786.305	1,513.161	1,506.488	1,563.979	1,562.234	1,402.064	-7.879	1,384.112	-7.879	0	-5.858	0	-5.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.103	-8.103	-8.103	-8.103	-4.233	-4.233	-4.233	-4.233	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,464.972	-3,372.366	4,277.381	4,010.144	4,002.263	4,098.489	4,103.884	4,120.626	4,124.582	3,867.044	-278.994	3,535.059	2,878.063	2,848.953	2,777.976	2,473.113	2,469.739	2,444.801	2,447.269	2,287.498	2,287.341	957.838	1,329.112	669.079	1,329.112	2,142.156	1,102.29	3,662.76	1,102.29	3,418.56	1,381.407	3,486.178	1,381.407	3,072.24	1,308.918	2,986	1,308.918	1,098.378	1,098.378	1,098.378	1,098.378	1,557.535	1,557.535	1,557.535	1,557.535	1,561.269	1,561.269	1,561.269	1,561.269	857.321	857.321	857.321	857.321	482.899	482.899	482.899	482.899	125.017	125.017	125.017	125.017
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,143.092	7,957	8,686.034	9,443.01	9,605.891	9,193.81	8,714.828	8,582.202	8,406.865	8,297.645	7,898.396	7,561.446	6,560.942	6,363.307	5,870.573	5,302.372	4,871.912	4,639.323	4,428.312	4,158.007	4,089.283	4,290.141	1,803.793	3,816.117	1,803.793	3,818.072	1,515.412	3,867.879	1,515.412	3,932.913	1,509.995	3,966.131	1,509.995	3,864.255	1,506.921	3,248	1,506.921	1,201.862	1,201.862	1,201.862	1,201.862	1,449.219	1,449.219	1,449.219	1,449.219	1,790.642	1,790.642	1,790.642	1,790.642	1,014.666	1,014.666	1,014.666	1,014.666	580.308	580.308	580.308	580.308	180.22	180.22	180.22	180.22
Totaal eigen vermogen Numbers are in millions	11,869.272	11,963	12,961.496	14,091.509	14,213.298	13,622.638	12,994.103	12,568.158	12,499.829	12,358.343	11,738.58	11,358.415	10,985.319	10,167.659	9,589.151	8,467.976	7,840.753	7,728.207	7,478.863	7,299.685	6,918.277	7,215.171	1,803.793	6,117.229	1,803.793	6,061.646	1,515.412	5,976.131	1,515.412	6,039.981	1,509.995	6,154.04	1,509.995	6,027.685	1,506.921	5,009	1,506.921	1,201.862	1,201.862	1,201.862	1,201.862	1,449.219	1,449.219	1,449.219	1,449.219	1,790.642	1,790.642	1,790.642	1,790.642	1,014.666	1,014.666	1,014.666	1,014.666	580.308	580.308	580.308	580.308	180.22	180.22	180.22	180.22
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	25,459.937	19,116	26,561.203	27,731.852	28,827.388	28,303.825	27,989.555	27,455.043	27,141.017	25,795.559	25,068.89	24,384.202	23,468.897	21,732.988	21,197.614	19,500.429	19,495.165	18,812.868	18,824.389	17,565.66	17,268.868	17,180.702	4,295.176	14,126.399	4,295.176	14,116.756	3,529.189	14,287.334	3,529.189	14,641.934	3,660.484	15,299.084	3,660.484	14,701.261	3,675.315	14,418	3,675.315	3,488.152	3,488.152	3,488.152	3,488.152	4,361.688	4,361.688	4,361.688	4,361.688	4,743.393	4,743.393	4,743.393	4,743.393	2,670.647	2,670.647	2,670.647	2,670.647	1,415.288	1,415.288	1,415.288	1,415.288	432.338	432.338	432.338	432.338

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