Companhia Paranaense de Energia - COPEL

B3:CPLE6.SA

9.38 (BRL) • At close November 8, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 7,330.7475,789.8935,634.6235,557.7914,447.4842,911.2742,678.4574,329.333,618.1793,970.9743,472.8454,853.2731,437.6282,924.1263,222.7683,599.4222,902.0073,014.9572,941.7272,026.391,906.7122,053.971,948.409857.8621,704.1481,697.4631,040.0751,305.41,423.948945.591982.0731,417.706828.3171,160.4391,480.727831.568867.8051,132.473740.1311,790.1222,063.5371,384.6921,741.6321,531.8161,570.3831,206.0961,459.217749.52673.765820.9981,049.1251,490.4551,676.3181,791.921,794.4161,867.2361,476.5191,695.4861,696.1521,713.9331,531.5821,594.2171,813.5761,832.8041,587.9941,505.721,540.8711,372.2651,107.9061,091.7441,504.004917.315691.1421,153.951,131.766813.528579.078503.459519.236469.413363.783346.693348.881502.98364.397229.35199.919406.784540.788216.32164.734337.1330.97302.754224.076321.527292.523314.477181.561293.568228.684261.096
Kortetermijnbeleggingen 5.7182.7794.7630.0960.0940.0920.0930.09114.66214.66216.1211.5291.5141.5051.4651.461.4551.4463.1121.4031.3993.909124.8621.381.3811.3611.34149.95357.31689.064136.64911.87546.0984.706406.27412.58792.24162.228459.115153.881161.947125.211150.695274.657478.267316.411452.487300.663458.358502.544582.019527.166533.588524.517534.09510.9215.493.448094.12692.09771.35801,790.42600000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 7,336.4655,792.6725,639.3865,557.8874,447.5782,911.3662,678.554,329.4213,632.8413,985.6363,488.9664,854.8021,439.1422,925.6313,224.2333,600.8822,903.4623,016.4032,944.8392,027.7931,908.1022,147.8792,073.271859.2421,705.5291,698.8241,041.4161,546.9671,481.2641,034.6551,118.7221,754.931,220.8011,494.5291,887.0011,182.6051,243.4891,369.1681,199.2462,237.1852,432.3931,596.9222,068.2571,962.8792,048.651,627.3982,016.871,206.3051,132.1231,323.5421,631.1442,017.6212,209.9062,316.4372,328.5111,878.1571,482.0091,698.9341,696.1521,808.0591,623.6791,665.5751,813.5761,832.8041,587.9941,505.721,540.8711,372.2651,107.9061,091.7441,504.004917.315691.1421,153.951,131.766813.528579.078503.459519.236469.413363.783346.693348.881502.98364.397229.35199.919406.784540.788216.32164.734337.1330.97302.754224.076321.527292.523314.477181.561293.568228.684261.096
Nettovorderingen 6,160.7184,128.8134,045.7863,915.6683,582.7283,702.6233,562.713,642.2183,765.8494,627.7014,581.6814,575.1023,782.7863,900.434,053.9243,048.6222,984.6333,170.4533,281.9083,141.4522,971.842,994.2113,029.113,076.0312,624.0212,519.2652,733.242,653.8682,364.462,439.4292,217.3552,298.6852,543.2173,073.2533,032.8272,980.0172,680.4182,762.7032,178.8161,900.3781,847.8322,007.1211,337.6281,453.6031,363.2871,794.4711,489.1731,546.2442,084.2462,068.0621,893.9491,955.1341,710.8211,706.4851,579.9961,739.371,320.6321,583.8941,154.4491,269.541,174.1761,179.8681,097.44257.66470.8341,607.7821,080.9621,549.0061,548.344967.4821,117.9361,014.8211,102.2311,268.399997.092968.495901.616851.212811.4141,283.2711,161.9631,058.206729.551584.282583.839583.647678.807735.94739.029736.036591.664548.988462.168451.148448.582423.677331.979328.498319.711292.992273.996253.356
Voorraad 160.336193.391174.726185.897216.646223.225194.85200.843206.789211.997197.779182.324187.604159.094162.791145.271150.869139.891130.442119.066119.416113.058116.285116.842111.321104.317110.559116.701120.886126.88130.637138.964142.384141.251131.018135.951134.712137.835150.622142.061140.515132.997139.278134.293135.145135.225124.809118.952113.38109.146103.8124.51133.438125.784121.42495.27997.933105.11594.1988.76377.89172.14964.2657.362046.79952.19548.0750.81650.76351.44448.62238.79244.47836.5933.20732.28432.56930.63227.21828.00623.96127.18917.28116.36516.37620.68617.77620.13918.3518.5916.03615.14615.77414.62911.71312.32213.1513.05710.75210.79711.696
Overige vlottende activa 1,867.333,571.5223,855.8323,654.2862,861.5573,125.3082,891.1392,490.9282,459.5543,121.2882,921.4462,402.2034,743.5654,448.1353,966.4833,302.9462,645.5051,576.4881,552.0071,460.0931,613.0151,545.3051,459.181,574.6431,631.9241,686.0291,816.6191,863.1781,165.861857.129770.527689.314606.0021,242.1251,882.5512,421.6532,811.2462,167.4291,689.4921,129.6671,283.7831,854.7051,135.1211,083.9011,337.2141,289.2941,050.84666.74482.35981.67673.1279.678203.34212.389127.859224.065615.593312.482882.954676.64644.441621.984597.8751,585.0391,592.1920488.38200512.306340.249344.312216.1440.002306.875411.865432.879432.767271.795000285.52230.324166.517266.626131.847305.289139.541239.59188.234152.10176.87483.42183.12983.153125.165183.495213.39296.384121.245160.132
Totaal vlottende activa 15,524.84913,686.39813,715.7313,313.73811,108.5099,962.5229,327.24910,663.4110,065.03311,946.62211,189.87212,014.43110,153.09711,433.2911,407.43110,097.7218,684.4697,903.2357,909.1966,748.4046,612.3736,800.4536,677.8465,626.7586,072.7956,008.4355,701.8346,180.7145,132.4714,458.0934,237.2414,881.8934,512.4045,951.1586,933.3976,720.2266,869.8656,437.1355,218.1765,409.2915,704.5235,591.7454,680.2844,634.6764,884.2964,846.3884,681.6923,538.2453,412.1083,582.4263,702.0134,176.9434,257.5074,161.0954,157.793,936.8713,516.1673,700.4253,827.7453,843.0023,520.1873,539.5763,573.1533,532.8693,251.023,160.3013,162.412,969.342,707.0662,622.2953,013.6332,325.0692,048.3092,466.8282,472.3232,227.0951,945.8571,820.0061,633.0771,779.9021,553.7531,428.861,391.1411,334.8671,131.1181,095.9991,031.2591,465.7891,439.4971,210.297963.2221,054.225885.157853.096770.416840.07761.99839.619727.721693.696634.722686.28
Niet-vlottende activa:
Materiële vaste activa, netto 10,654.72710,997.03711,078.02111,051.82811,217.81411,444.05210,330.84810,440.14610,496.82210,419.04610,346.6479,506.6319,613.7799,590.5339,627.9819,562.70710,401.24710,535.9810,684.93410,867.16910,884.75710,883.54410,840.66310,736.92810,435.51910,158.549,829.459,661.7989,272.619,003.7018,934.3039,169.5068,941.0728,803.5558,692.6828,699.6298,657.3888,632.7278,304.1888,379.5658,158.838,089.567,983.6327,931.4367,845.2927,802.0187,871.7537,621.3977,480.4117,342.6937,209.1236,963.7396,856.2676,724.8936,663.9457,829.4817,752.8327,619.8557,528.4327,362.4617,255.2247,120.7046,992.1586,904.4546,864.5886,829.3176,832.3796,729.8536,675.7376,639.6016,711.6866,641.8716,565.6226,060.8775,991.2915,409.2896,192.3776,115.8185,399.1655,918.635,920.6065,954.245,313.1095,263.4235,234.7465,290.3295,967.5765,866.5675,909.4515,920.325,905.3775,966.8265,957.6395,926.0088,192.9765,798.4165,854.1355,764.6567,522.0815,700.8645,653.7345,569.876
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 11,628.28911,404.4911,170.08910,910.83911,470.67411,274.71710,277.7279,464.5169,328.7489,241.6889,215.568,752.0997,005.1466,913.9726,929.4566,503.9076,429.9816,351.7246,332.6116,254.5996,189.9076,082.5566,029.0976,583.9556,474.126,464.3846,452.8246,562.1276,523.1866,488.5076,459.8126,419.2056,286.6836,210.4936,145.0761,483.9271,946.122,026.7712,174.1562,186.7132,116.1832,129.5192,035.3612,124.6681,866.2331,826.7031,789.1521,809.6251,763.2821,704.2741,721.8571,792.0341,740.2051,732.260196.314181.752158.109131.717130.453130.508126.241118.119113.067113.962112.652112.58538.99538.47241.23740.7830000000000000000000000000000000
Goodwill en immateriële activa 11,628.28911,404.4911,170.08910,910.83911,470.67411,274.71710,277.7279,464.5169,328.7489,241.6889,215.568,752.0997,005.1466,913.9726,929.4566,503.9076,429.9816,351.7246,332.6116,254.5996,189.9076,082.5566,029.0976,583.9556,474.126,464.3846,452.8246,562.1276,523.1866,488.5076,459.8126,419.2056,286.6836,210.4936,145.0761,483.9271,946.122,026.7712,174.1562,186.7132,116.1832,129.5192,035.3612,124.6681,866.2331,826.7031,789.1521,809.6251,763.2821,704.2741,721.8571,792.0341,740.2051,732.261,748.954196.314181.752158.109131.717130.453130.508126.241118.119113.067113.962112.652112.58538.99538.47241.23740.783000245.003000459.716000451.062000307.311000000000000000
Langetermijnbeleggingen 15,591.1324,070.1184,033.8134,151.9554,045.9863,963.6483,781.7783,739.2973,681.7283,485.1443,549.2793,338.6963,154.6373,137.3013,050.1592,956.362,894.9482,875.6282,829.0692,706.7962,739.6452,717.2742,605.8372,735.2922,880.1782,833.5332,806.333,155.7333,207.0213,096.2292,947.9052,939.9132,769.4282,490.3592,315.8272,149.1891,951.0891,781.0151,790.7081,552.9471,296.6431,140.3621,070.704961.002885.707756.646646.583690.168745.587686.418649.3554.837529.326527.913490.601446.96439.522431.982435.668442.176413.682404.689521.518463.436449.928445.863256.809000305.968000414.32000456.707000455.702000497.579000000000000000
Belastingvorderingen 1,471.9200000000000000000000000000000000000000000000000800.651770.074745.18672.5033,517.822605.264507.71000355.0211,399.5311,408.9761,392.298108.444.94602,002.157400.592012.8640337.654033.6540478.885000487.6670622.432638.056514.121000415.23580.697417.53300309.129239.959224.0700000000
Overige niet-vlottende activa 1,743.44315,302.94615,821.42116,273.02916,164.09116,419.52415,986.09815,546.77715,711.48615,218.115,236.17716,222.04917,449.97416,129.0515,769.63715,908.9815,931.3110,633.53510,556.7410,148.2269,792.0229,779.4629,776.6579,268.4448,617.3888,253.5358,371.9398,146.8127,763.967,888.4977,709.6397,087.0667,260.6335,728.3774,860.6759,361.3538,521.7398,520.8058,130.9147,966.1677,789.7997,483.0187,341.4646,514.3336,361.4656,206.991005,336.8865,264.1395,094.194,740.5881,700.8534,454.8164,290.4322,249.2422,172.8851,944.5941,554.913584.223586.636604.9361,940.2382,065.1092,055.3645.1481,595.2422,314.0542,137.3572,116.71,524.8992,490.8642,421.5492,481.2481,343.9222,682.8761,998.2522,110.6261,442.9491,971.6211,324.0361,236.3741,097.4382,473.2082,407.3952,362.008328.2221,748.8541,708.3821,834.0641,818.7171,229.2391,153.6371,135.3581,402.751,282.2671,237.961,226.8591,288.7721,194.4321,164.4831,132.276
Totaal niet-vlottende activa 41,089.51141,774.59142,103.34442,387.65142,898.56543,101.94140,376.45139,190.73639,218.78438,363.97838,347.66337,819.47537,223.53635,770.85635,377.23334,931.95435,657.48630,396.86730,403.35429,976.7929,606.33129,462.83629,252.25429,324.61928,407.20527,709.99227,460.54327,526.4726,766.77726,476.93426,051.65925,615.6925,257.81623,232.78422,014.2621,694.09821,076.33620,961.31820,399.96620,085.39219,361.45518,842.45918,431.16117,531.43916,958.69716,592.35810,307.48810,121.1916,126.81715,767.59815,419.6514,723.70114,344.47314,045.14613,701.64210,721.99710,546.99110,154.5410,005.7519,918.8449,795.0269,648.8689,680.4739,551.0129,483.8429,395.1379,197.6079,082.9028,864.438,797.5388,920.999,132.7359,020.8268,542.1258,473.4218,092.1658,190.6298,226.4448,246.2047,890.2517,867.0747,828.677,831.4327,736.637,642.1417,652.3377,515.9188,196.1198,035.3667,754.3847,724.0947,505.1957,351.2357,285.4379,595.7267,080.6827,092.0966,991.5148,810.8546,895.2966,818.2176,702.152
Totaal activa 56,614.3655,460.98955,819.07455,701.38954,007.07453,064.46349,703.749,854.14649,283.81750,310.649,537.53549,833.90647,376.63347,204.14646,784.66445,029.67544,341.95538,300.10238,312.5536,725.19436,218.70436,263.28935,930.134,951.37734,48033,718.42733,162.37733,707.18431,899.24830,935.02730,288.930,497.58329,770.2229,183.94228,947.65728,414.32427,946.20127,398.45325,618.14225,494.68325,065.97824,434.20423,111.44522,166.11521,842.99321,438.74621,208.90319,908.82519,538.92519,350.02419,121.66318,900.64418,601.9818,206.24117,859.43214,658.86814,063.15813,854.96513,833.49613,761.84613,315.21313,188.44413,253.62613,083.88112,734.86212,555.43812,360.01712,052.24311,571.49711,419.83311,934.62311,457.80411,069.13511,008.95310,945.74410,319.2610,136.48610,046.459,879.2819,670.1539,420.8269,257.539,222.5739,071.4978,773.2598,748.3368,547.1779,661.9079,474.8628,964.6818,687.3168,559.428,236.3938,138.53310,366.1427,920.7537,854.0867,831.1339,538.5757,588.9927,452.9397,388.432
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,171.7742,156.7162,154.432,177.2872,083.5271,962.382,090.0222,075.9812,091.062,098.9052,585.7352,844.6722,206.1022,036.922,291.3071,451.6471,471.4021,533.0671,685.281,664.9241,452.6071,529.9441,419.2432,143.2971,672.8881,389.2841,683.5772,175.031,527.8211,143.6031,255.6391,206.3861,229.6171,536.0691,613.1261,811.7691,787.9991,913.6521,587.2051,335.891,235.2151,916.1361,092.239958.6151,169.1231,219.1991,131.782883.927105.298799.952747.453684.614638.825652.32871.308120.833659.625116.193121.156636.073624.69648.201114.383448.217000460.918344.683360.497392.219572.15480.9111,394.6731,162.4161,108.9451,053.144949.13767.501714.17646.592525.376400.984489.706415.876548.378248.882407.842321.744277.304269.462123.003112.17793.37884.97990.27483.94893.28986.6385.24878.41178.776
Kortlopende schulden 2,916.7972,489.451,901.6291,661.8382,288.0911,804.6881,625.1852,466.7052,601.6413,103.6062,724.2552,644.3262,288.861,769.5272,599.0882,050.3661,240.1471,480.6131,419.8221,661.7062,724.1053,556.2163,297.9283,305.8953,963.8772,571.5752,416.7283,277.4072,947.8992,747.6992,601.941,978.3891,644.7591,405.091,232.563629.521941.5091,836.2221,299.1171,255.555965.857777.9591,014.568855.521535.47538.01500105.94473.374116.48787.021704.594673.738704.252679.091107.14582.278135.893113.415143.297119.238293.461242.34251.43224.599264.511231.811272.157235.787928.507873.283862.11816.436214.956145.914160.955528.558671.016680.296700.095224.333266.358149.156143.766146.073178.757199.057175.539300.114270.807330.667296.313310.581275.664286.814267.458304.526303.448317.76287.802238.22
Belastingschulden 51.79800000000000000000000000000000000000000000000000370.371332.155151.79468.942315.647478.198532.12139.4710000000000224.796000277.414000327.049000228.805000305.847000144.968000000000000000
Uitgestelde opbrengsten 50.598000000000000000000000000000000000000000000000001,461.92967.201815.5461,036.677912.07957.296951.6981,310.738733.8141,289.362320.268856.217585.278762.805454.947-287.150000001,200.471000868.031000620.65600014.131000327.831000000000000000
Overige kortlopende verplichtingen 4,773.0185,199.5875,253.3745,156.2853,199.6113,595.4653,441.392,373.5912,791.3123,102.0532,670.0034,334.6335,353.6336,397.3874,763.9973,722.9363,345.9862,153.9342,240.5191,542.0481,543.7451,800.3681,977.9431,839.1442,087.741,950.4272,009.6092,213.7992,059.3681,915.8511,798.4571,447.3511,581.5811,907.3821,943.4291,605.0791,454.4991,379.5431,169.0711,245.8391,172.6891,109.721,241.0781,380.7061,415.6131,199.8911,701.6621,397.962-137.917584.885227.545-262.057-89.254635.903277.42363.404206.013184.7241,263.845153.705151.674154.5811,100.7031,416.831,379.9781,597.3231,325.321,106.5631,131.021,168.589-217.241960.027808.598684.036-220.105761.953689.617853.453-40.041610.797544.985558.059281.823531.889394.642359.734-105.689296.108311.143412.563399.418401.838252.105304.875291.324262.176321.043318.176317.007252.48229.392344.688
Totaal kortlopende verplichtingen 9,912.1879,845.7539,309.4338,995.417,571.2297,362.5337,156.5976,916.2777,484.0138,304.5647,979.9939,823.6319,848.59510,203.8349,654.3927,224.9496,057.5355,167.6145,345.6214,868.6785,720.4576,886.5286,695.1147,288.3367,724.5055,911.2866,109.9147,666.2366,535.0885,807.1535,656.0364,632.1264,455.9574,848.5414,789.1184,046.3694,184.0075,129.4174,055.3933,837.2843,373.7613,803.8153,347.8853,194.8423,120.2062,957.1052,833.4442,281.8891,905.6251,857.5672,058.8212,015.1972,481.8912,497.4632,536.8012,313.5371,706.5971,672.5571,841.1621,759.411,504.9391,684.8251,963.4941,820.2371,631.4081,821.9221,814.6271,799.2921,747.861,764.8732,581.372,405.4592,151.6192,895.1462,352.3472,016.8121,903.7162,331.142,247.9372,005.2631,891.6721,307.7681,269.1431,170.751954.2841,054.186794.749903.008808.427989.982939.687855.508660.596708.834651.967639.264672.449715.992707.086655.488595.605661.684
Langlopende verplichtingen:
Langetermijnschulden 13,744.99212,803.22713,281.39413,681.26914,237.90913,124.55811,037.91911,089.3110,517.7098,914.6459,267.37,967.3767,482.9228,026.2137,444.0928,357.0669,620.1159,791.9210,215.3029,348.1048,559.0097,820.7478,267.516,642.1996,220.7027,822.2457,413.7556,249.2886,523.8386,169.9786,235.1626,782.9816,031.0746,414.7036,528.4256,460.316,047.0164,715.0084,755.2814,396.4274,745.4323,755.4583,517.1612,662.5312,727.2282,728.1282,987.5461,994.6852,127.4132,118.8472,057.9852,070.9241,461.7671,275.5551,280.9821,165.3781,429.981,444.0261,537.5281,584.421,524.1761,538.5091,571.17210.10911.7326.7351,837.9421,838.7711,815.8141,760.9491,668.421,088.0141,075.9011,098.9161,829.1491,534.3491,588.8861,231.8931,160.2751,131.4041,170.1521,589.5551,693.2531,813.2141,801.7811,961.2182,016.1542,053.2291,782.4211,123.4221,148.5681,293.6281,203.3741,170.8821,104.0331,078.031,099.4921,095.7571,124.2961,166.9761,130.3221,116.28
Uitgestelde opbrengsten niet-vlottend 278.6720000000000000000000000000000000000000000000000084.8391,589.0541,804.2551,778.984404.0791,757.3531,622.93774.99474.99474.994074.99474.99474.9940000536.6000997.5090001,096.3990001,213.9120000000994.272000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,688.69100000000000000000000000000000000000000000000000875.794913.641927.91907.036901.688901.82887.21814.041153.674866.484044.681,207.95727.388000019.31700012.51500026.69400072.3500082.31600012.9550000000821.051188.471167.356148.437611.125000
Overige niet-vlottende verplichtingen 5,165.0158,086.7459,036.589,516.57610,187.00410,810.84310,377.95910,518.28310,336.36610,250.25410,115.00710,125.7799,543.9569,435.8569,435.6629,118.2349,014.5465,231.445,153.4154,714.7784,757.5474,717.1734,631.2624,487.8364,353.9434,150.9894,128.2053,923.4183,524.7313,567.4633,419.563,473.2783,599.2013,210.5443,045.6363,645.3363,559.0353,422.513,124.6883,507.6243,426.6923,372.0693,317.6473,192.2653,053.5372,996.159002,061.686486.112203.164134.9261,468.188104.061235.6681,335.5231,195.241429.9051,371.2081,311.972138.9281,297.7291,426.3061,686.75800683.8271,119.885897.0091,008.14627.5171,390.5671,455.1961,193.08110.5411,265.2671,226.8161,236.6573.7461,369.7671,329.4711,392.8391,319.6311,082.0011,047.2221,029.612.9731,764.4861,737.2941,659.1311,579.3881,646.1231,409.1581,319.6751,297.3271,106.7141,096.5491,132.8941,253.6281,241.8561,223.6011,151.712
Totaal niet-vlottende verplichtingen 20,877.3720,889.97222,317.97423,197.84524,424.91323,935.40121,415.87821,607.59320,854.07519,164.89919,382.30718,093.15517,026.87817,462.06916,879.75417,475.318,634.66115,023.3615,368.71714,062.88213,316.55612,537.9212,898.77211,130.03510,574.64511,973.23411,541.9610,172.70610,048.5699,737.4419,654.72210,256.2599,630.2759,625.2479,574.06110,105.6469,606.0518,137.5187,879.9697,904.0518,172.1247,127.5276,834.8085,854.7965,780.7655,724.2872,987.5461,994.6855,149.7325,107.6544,993.3144,891.874,235.7224,038.7894,026.8052,589.9362,853.8892,815.4092,908.7363,016.0662,946.0552,938.622,997.4781,696.86711.7326.7353,077.6862,958.6562,712.8232,769.0952,705.9612,478.5812,531.0972,291.9972,962.7832,799.6172,815.7012,468.552,450.2832,501.172,499.6232,982.3953,095.22,895.2162,849.0032,990.8273,026.3543,817.7153,519.7152,782.5532,727.9572,939.752,612.5322,490.5573,222.4122,373.2152,363.3972,377.0882,989.0482,408.8322,353.9232,267.992
Totaal passiva 30,789.55730,735.72531,627.40732,193.25531,996.14231,297.93428,572.47528,523.8728,338.08827,469.46327,362.327,916.78626,875.47327,665.90326,534.14624,700.24924,692.19620,190.97420,714.33818,931.5619,037.01319,424.44819,593.88618,418.37118,299.1517,884.5217,651.87417,838.94216,583.65715,544.59415,310.75814,888.38514,086.23214,473.78814,363.17914,152.01513,790.05813,266.93511,935.36211,741.33511,545.88510,931.34210,182.6939,049.6388,900.9718,681.3928,847.0137,108.6487,055.3576,965.2217,052.1356,907.0676,717.6136,536.2526,563.6064,903.4734,560.4864,487.9664,749.8984,775.4764,450.9944,623.4454,960.9724,862.1024,647.1924,832.654,892.3134,757.9474,460.6834,533.9695,287.3314,884.044,682.7165,187.1445,315.134,816.4284,719.4184,799.694,698.224,506.4334,391.2954,290.1634,364.3434,065.9673,803.2874,045.0133,821.1034,720.7234,328.1423,772.5353,667.6443,795.2593,273.1273,199.3913,874.3793,012.4793,035.8463,093.083,696.1343,064.322,949.5282,929.676
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 12,821.75812,821.75812,821.75812,816.67810,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,80010,8007,9107,9107,9107,9107,9107,9107,9107,9107,9107,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,9106,91006,910006,91006,9100004,4600004,46004,46004,460000000003,479.8773,499.2333,468.41703,485.2473,478.9962,911.38502,911.1352,887.0752,895.54801,602.6471,624.3321,621.781,611.9851,625.1731,619.1471,623.8722,417.6511,617.6291,626.4461,623.5682,215.8831,607.6161,622.0281,620.24
Ingehouden winsten 10,020.90211,296.81710,757.3459,870.4210,385.04110,058.7719,423.9829,761.2719,390.31211,286.33110,610.85410,495.2819,058.3828,096.9698,805.7628,710.7128,011.6726,388.7975,860.4875,915.4385,327.457,851.797,337.3157,474.5857,103.1526,739.4366,402.2416,720.6536,173.2616,238.4835,809.6327,311.3757,379.8326,311.2996,158.3566,070.25,963.035,908.3755,443.7255,566.1085,321.6755,320.2554,758.184,884.4514,590.2184,388.683,972.994,258.1823,374.7383,264.1953,374.7383,347.4983,211.7452,482.9552,534.8282,510.938359.6543,755.7023,531.7212,377.1572,939.2212,377.1572,754.7472,678.87201,614.1841,937.837833.592523.88400591.018584.873983.0430654.2980836.2310298.165090.062001,269.248991.73601,807.0311,970.1572,020.56901,587.8391,798.7241,765.3641,636.5921,746.6991,639.4311,564.8691,392.4641,392.3841,344.6691,291.548
Overige gereserveerde algehele resultaten 1,915.61299.005307.05565.957575.778585.053593.382408.448405.855415.034426.17268.856313.292340.538353.349546.677561.102575.887591.927736.469752.794769.126785.61841.355857.999874.508895.601949.011965.47986.031998.4661,063.2231,081.6181,156.8641,177.372920.829925.657946.829976.964904.472929.459949.261983.1591,033.9241,159.4881,187.3840000000013.463000000272.071838.34000838.340002,501.270002,007.1830001,656.3170001,958.230001,826.074000000000000000
Overige totale aandeelhoudersvermogen 000-000-00-0-0000-000-0000000000000000-000-0000000000-01,214.3941,372.7078,852.971,962.1548,451.9568,405.2651,515.298,925.0071,571.8326,9108,830.0615,298.34838.346,354.3635,675.935,675.9305,298.343,389.1965,877.50506,226.9246,367.5416,612.1093,8755,783.6925,603.6394,691.963,4801,311.0111,863.219892.7193,4801,380.3081,550.5351,965.922,9002,094.395813.648816.0392,9001,531.5061,552.2311,549.7973,407.6871,551.1491,545.3951,549.9062,437.521,543.9461,552.3631,549.6162,234.0941,524.6721,536.7141,546.968
Totaal eigen vermogen van aandeelhouders 24,758.2724,417.5823,886.15323,253.05521,760.81921,443.82420,817.36420,969.71920,596.16722,501.36521,837.02421,564.13720,171.67419,237.50719,959.11120,057.38919,372.77417,764.68417,252.41417,451.90716,880.24416,530.91616,032.92516,225.9415,871.15115,523.94415,207.84215,579.66415,048.73115,134.51414,718.09815,284.59815,371.4514,378.16314,245.72813,901.02913,798.68713,765.20413,330.68913,380.5813,161.13413,179.51612,651.33912,828.37512,659.70612,486.06412,097.38412,540.88912,227.70812,136.34911,826.69411,752.76311,637.03511,407.96211,030.1239,420.9389,189.7159,054.0428,830.0618,731.528,615.1518,325.1588,053.0877,977.2127,849.1967,491.6897,236.1777,060.5166,891.4246,612.1096,376.276,374.7096,188.5135,675.0035,487.1835,445.1865,362.4525,197.3685,136.3175,163.725,029.5314,967.3674,858.235,005.534,969.9724,703.3234,726.0744,941.1845,146.725,192.1465,019.6724,764.1614,963.2664,939.1416,491.7634,908.2744,818.244,738.0535,842.4414,524.6724,503.4114,458.756
Totaal eigen vermogen 25,033.68224,725.26424,191.66723,508.13422,010.93221,766.52921,131.22521,330.27620,945.72922,841.13722,175.23521,917.1220,501.1619,538.24320,250.51820,329.42619,649.75918,109.12817,598.21217,793.63417,181.69116,838.84116,336.21416,533.00616,180.8515,833.90715,510.50315,868.24215,315.59115,390.43314,978.14215,609.19815,683.98814,710.15414,584.47814,262.30914,156.14314,131.51813,682.7813,753.34813,520.09313,502.86212,928.75213,116.47712,942.02212,757.35412,361.8912,800.17712,483.56812,384.80312,069.52811,993.57711,884.36711,669.98911,295.8269,755.3959,502.6729,366.9999,083.5988,986.378,864.2198,564.9998,292.6548,221.7798,087.677,722.7887,467.7047,294.2957,110.8136,885.8646,647.2926,573.7646,386.4185,821.815,630.6145,502.8325,417.0685,246.765,181.0615,163.725,029.5314,967.3674,858.235,005.534,969.9724,703.3234,726.0744,941.1845,146.725,192.1465,019.6724,764.1614,963.2664,939.1416,491.7634,908.2744,818.244,738.0535,842.4414,524.6724,503.4114,458.756
Totaal passiva en aandeelhoudersvermogen 56,614.3655,460.98955,819.07455,701.38954,007.07453,064.46349,703.749,854.14649,283.81750,310.649,537.53549,833.90647,376.63347,204.14646,784.66445,029.67544,341.95538,300.10238,312.5536,725.19436,218.70436,263.28935,930.134,951.37734,48033,718.42733,162.37733,707.18431,899.24830,935.02730,288.930,497.58329,770.2229,183.94228,947.65728,414.32427,946.20127,398.45325,618.14225,494.68325,065.97824,434.20423,111.44522,166.11521,842.99321,438.7460019,538.92519,350.02419,121.66318,900.64418,601.9818,206.24117,859.43214,658.86814,063.15813,854.96513,833.49613,761.84613,315.21313,188.44413,253.62613,083.88112,734.86212,555.43812,360.01712,052.24311,571.49711,419.83311,934.62311,457.80411,069.13511,008.95310,945.74410,319.2610,136.48610,046.459,879.2819,670.1539,420.8269,257.539,222.5739,071.4978,773.2598,748.3368,547.1779,661.9079,474.8628,964.6818,687.3168,559.428,236.3938,138.53310,366.1427,920.7537,854.0867,831.1339,538.5757,588.9927,452.9397,388.432