Dexco S.A. (DXCO3.SA) - Balans per kwartaal

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DXCO3.SA
Financiële Gegevens

7.94 (BRL) • At close November 8, 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 Q3	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,065.491	2,822.753	2,785.454	1,618.527	1,648.116	1,489.473	1,771.73	1,928.231	1,961.518	1,571.158	1,421.302	1,406.024	1,326.34	1,262.001	1,728.413	1,559.745	1,598.224	1,329.075	1,243.223	1,046.864	1,218.408	635.404	1,162.241	1,041.579	826.516	800.786	1,074.364	918.208	1,035.525	1,219.479	1,416.36	1,252.994	1,372.181	747.54	910.721	961.652	963.179	1,006.789	1,081.089	813.124	834.587	873.11	997.149	834.102	835.432	857.093	1,032.077	857.737	808.01	766.604	726.159	710.992	759.763	501.746	616.549	452.899	717.732	300.924
Kortetermijnbeleggingen Numbers are in millions	1,633.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.48	0	0	0	0	0	0	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	2,065.491	2,822.753	2,785.454	1,618.527	1,648.116	1,489.473	1,771.73	1,928.231	1,961.518	1,571.158	1,421.302	1,406.024	1,326.34	1,262.001	1,728.413	1,559.745	1,598.224	1,329.075	1,243.223	1,046.864	1,218.408	635.404	1,162.241	1,041.579	826.516	800.786	1,074.364	967.688	1,035.525	1,219.479	1,416.36	1,252.994	1,372.181	747.54	910.721	961.652	963.179	1,006.789	1,081.089	813.124	834.587	873.11	997.149	834.102	835.432	857.093	1,032.077	857.737	808.01	766.604	726.159	710.992	759.763	501.746	616.549	452.899	717.732	300.924
Nettovorderingen Numbers are in millions	1,384.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,481.908	1,475.895	1,400.948	1,531.44	1,614.545	1,701.178	1,599.24	1,749.663	1,793.191	1,708.306	1,419.304	1,236.813	1,150.254	1,106.873	914.816	882.965	954.014	976.062	851.568	967.784	945.806	925.524	796.639	845.975	876.126	783.843	757.573	835.556	873.958	782.962	800.691	840.901	823.755	809.236	793.687	775.102	737.027	669.103	641.489	610.687	654.27	653.995	541.246	473.399	461.682	456.155	412.4	394.705	411.496	410.208	411.427	404.639	392.563	384.769	362.293	318.619	315.876	262.054
Overige vlottende activa Numbers are in millions	1,805.505	1,710.285	1,574.954	1,599.028	1,745.741	1,734.948	1,802.931	1,908.714	2,070.994	1,887.71	1,820.831	1,928.918	1,742.739	1,610.756	1,576.793	1,515.344	1,408.106	1,377.395	1,419.256	1,483.213	1,681.542	1,611.985	1,692.952	1,970.413	1,610.521	1,281.167	1,191.521	1,117.962	1,040.449	1,024.358	997.655	968.676	1,011.282	1,013.837	1,063.23	1,148.754	1,058.826	1,137.269	1,072.976	1,240.212	1,141.139	1,085.193	1,050.51	1,125.204	1,020.006	935.274	920.488	985.49	870.225	820.098	795.419	843.227	772.496	696.092	697.186	759.613	693.79	651.106
Totaal vlottende activa Numbers are in millions	5,352.904	6,008.933	5,761.356	4,748.995	5,008.402	4,925.599	5,173.901	5,586.608	5,825.703	5,167.174	4,661.437	4,571.755	4,219.333	3,979.63	4,220.022	3,958.054	3,960.344	3,682.532	3,514.047	3,497.861	3,845.756	3,172.913	3,651.832	3,857.967	3,313.163	2,865.796	3,023.458	2,921.206	2,949.932	3,026.799	3,214.706	3,062.571	3,207.218	2,570.613	2,767.638	2,885.508	2,759.032	2,813.161	2,795.554	2,664.023	2,629.996	2,612.298	2,588.905	2,432.705	2,317.12	2,248.522	2,364.965	2,237.932	2,089.731	1,996.91	1,933.005	1,958.858	1,924.822	1,582.607	1,676.028	1,531.131	1,727.398	1,214.084
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,177.084	5,055.301	4,996.07	4,680.682	4,645.573	4,549.485	4,511.839	4,348.584	4,252.178	4,052.117	3,995.434	3,889.256	3,810.273	3,797.427	3,851.112	3,863.878	3,901.725	3,851.847	4,122.051	4,054.572	3,745.946	3,196.292	3,238.781	3,305.367	3,346.08	3,379.76	3,490.141	3,469.993	3,519.38	3,541.231	3,571.895	3,626.048	3,651.89	3,709.692	3,759.232	3,796.658	3,732.181	3,759.855	3,090.517	3,754.969	3,744.877	3,739.55	3,456.787	3,436.855	3,364.639	3,314.635	3,257.083	3,176.063	3,108.084	2,973.43	2,939.835	2,825.717	2,820.434	2,776.805	2,698.783	2,639.781	2,947.023	2,555.431
Goodwill Numbers are in millions	382.255	382.255	0	382.255	382.255	379.537	432.124	420.695	413.255	413.255	324.156	324.156	324.156	324.156	324.156	337.096	324.156	316.713	318.726	531.318	155.726	155.726	155.726	367.628	367.628	367.628	358.861	259.807	259.807	259.807	259.807	259.807	259.807	259.807	254.957	265.868	254.798	254.798	254.798	254.798	254.798	254.798	254.798	254.798	254.798	254.798	229.221	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	463.787	473.175	863.538	498.706	495.757	483.671	445.711	435.405	429.329	424.51	426.234	413.018	407.084	407.893	406.628	402.485	400.532	398.143	401.113	262.95	257.517	262.776	266.186	288.086	290.877	291.657	296.424	252.993	260.734	267.547	273.497	278.303	283.134	288.569	299.988	301.282	292.996	298.813	299.339	313.293	320.083	328.14	319.021	327.282	335.37	343.033	341.234	0	0	575.45	583.154	573.073	598.346	605.573	539.992	53.218	48.956	43.05
Goodwill en immateriële activa Numbers are in millions	846.042	855.43	863.538	880.961	878.012	863.208	877.835	856.1	842.584	837.765	750.39	737.174	731.24	732.049	730.784	739.581	724.688	714.856	719.839	794.268	413.243	418.502	421.912	655.714	658.505	659.285	655.285	512.8	520.541	527.354	533.304	538.11	542.941	548.376	554.945	567.15	547.794	553.611	554.137	568.091	574.881	582.938	573.819	582.08	590.168	597.831	570.455	561.262	567.693	575.45	583.154	573.073	598.346	605.573	539.992	53.218	48.956	43.05
Langetermijnbeleggingen Numbers are in millions	2,393.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	801.41	728.943	688.014	608.954	516.771	437.946	381.969	312.329	285.366	277.76	294.868	32.456	40.796	255.345	285.618	277.964	286.192	265.253	331.57	453.774	377.545	370.587	370.757	304.038	319.737	312.893	313.146	252.531	260.798	250.944	255.142	241.973	242.248	247.609	275.416	341.83	201.263	215.251	139.244	101.331	75.138	77.415	61.53	74.965	88.219	67.158	63.655	77.903	85.339	66.781	62.488	0	92.194	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,867.038	5,627.571	5,611.613	5,610.461	5,105.496	4,849.195	4,679.267	4,403.841	4,189.288	3,827.067	3,718.202	3,240.231	3,088.482	2,458.972	2,410.984	2,369.014	2,096.897	1,952.826	2,027.181	2,064.215	1,962.323	2,430.403	1,938.805	1,850.553	1,850.406	1,978.448	1,983.544	1,876.029	1,834.597	1,795.857	1,765.749	1,777.686	1,729.38	1,689.343	1,650.828	1,641.331	1,619.414	1,606.313	2,217.655	1,611.441	1,581.69	1,571.877	1,497.286	1,573.416	1,537.892	1,539.944	1,502.44	1,431.613	1,313.379	1,307.792	1,295.668	1,337.005	1,210.668	1,273.049	1,256.064	596.969	137.116	521.176
Totaal niet-vlottende activa Numbers are in millions	13,084.799	12,267.245	12,159.235	11,781.058	11,145.852	10,699.834	10,450.91	9,920.854	9,569.416	8,994.709	8,758.894	7,899.117	7,670.791	7,243.793	7,278.498	7,250.437	7,009.502	6,784.782	7,200.641	7,366.829	6,499.057	6,415.784	5,970.255	6,115.672	6,174.728	6,330.386	6,442.116	6,111.353	6,135.316	6,115.386	6,126.09	6,183.817	6,166.459	6,195.02	6,240.421	6,346.969	6,100.652	6,135.03	6,001.553	6,035.832	5,976.586	5,971.78	5,589.422	5,667.316	5,580.918	5,519.568	5,393.633	5,246.841	5,074.495	4,923.453	4,881.145	4,735.795	4,721.642	4,655.427	4,494.839	3,289.968	3,133.095	3,119.657
Totaal activa Numbers are in millions	18,437.703	18,276.178	17,920.591	16,530.053	16,154.254	15,625.433	15,624.811	15,507.462	15,395.119	14,161.883	13,420.331	12,470.872	11,890.124	11,223.423	11,498.52	11,208.491	10,969.846	10,467.314	10,714.688	10,864.69	10,344.813	9,588.697	9,622.087	9,973.639	9,487.891	9,196.182	9,465.574	9,032.559	9,085.248	9,142.185	9,340.796	9,246.388	9,373.677	8,765.633	9,008.059	9,232.477	8,859.684	8,948.191	8,797.107	8,699.855	8,606.582	8,584.078	8,178.327	8,100.021	7,898.038	7,768.09	7,758.598	7,484.773	7,164.226	6,920.363	6,814.15	6,694.653	6,646.464	6,238.034	6,170.867	4,821.099	4,860.493	4,333.741
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,163.982	1,081.709	1,179.23	981.493	1,104.16	1,129.789	1,230.423	1,329.41	1,498.276	1,530.827	1,649.162	1,245.967	1,223.145	1,151.965	1,089.575	854.426	625.694	633.326	625.279	451.511	385.557	393.949	441.289	397.355	358.737	301.141	296.372	251.656	289.648	260.182	214.226	186.301	251.963	172.654	208.141	169.716	150.712	193.473	166.832	159.524	148.499	184.57	180.167	167.656	169.223	199.244	211.829	310.193	260.228	254.591	211.469	122.232	171.116	125.597	126.238	142.57	153.885	37.921
Kortlopende schulden Numbers are in millions	1,057.539	1,257.67	1,145.855	1,393.153	1,328.562	762.107	802.101	1,598.826	1,537.751	1,519.152	877.765	563.99	519.915	540.851	597.594	806.368	1,102.003	897.057	894.714	1,081.542	1,201.31	647.081	706.124	729.353	353.785	523.519	513.872	450.22	278.674	311.704	236.471	850.803	381.261	422.823	253.602	519.448	705.559	825.442	620.055	812.93	539.676	664.927	587.946	555.39	641.184	732.284	282.233	855.717	786.844	593.469	687.902	584.854	531.969	513.686	431.608	410.368	587.508	601.796
Belastingschulden Numbers are in millions	140.184	157.438	158.727	142.515	137.268	162.652	183.18	153.759	155.779	115.466	89.673	157.837	124.266	115.492	88.637	144.892	98.64	65.571	135.209	106.805	60.672	59.387	51.766	75.636	70.097	55.266	143.726	56.311	40.951	61.844	68.558	58.258	82.665	56.17	60.856	67.471	56.332	82.001	57.758	90.032	70.235	90.188	79.426	99.567	106.843	69.185	69.973	73.672	68.259	68.549	68.987	78.836	77.492	49.446	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	140.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,193.919	1,041.982	1,124.884	1,027.163	1,004.855	1,063.028	1,049.216	878.462	847.833	784.968	755.091	716.454	650.973	552.478	635.995	514.511	399.897	323.608	494.711	659.474	583.01	556.843	873.367	334.259	377.11	571.001	597.606	649.109	675.087	534.7	677.951	727.269	705.385	755.412	774.244	401.413	412.716	228.957	716.083	306.718	346.17	238.56	457.593	343.931	329.842	198.497	704.547	131.52	179.756	93.274	173.181	212.744	164.796	126.926	298.399	229.535	208.607	246.548
Totaal kortlopende verplichtingen Numbers are in millions	3,555.624	3,538.799	3,608.696	3,544.324	3,574.845	3,117.576	3,264.92	3,960.457	4,039.639	3,950.413	3,371.691	2,684.248	2,518.299	2,360.786	2,411.801	2,320.197	2,226.234	1,919.562	2,149.913	2,299.332	2,230.549	1,657.26	2,072.546	1,536.603	1,159.729	1,450.927	1,551.576	1,407.296	1,284.36	1,168.43	1,197.206	1,822.631	1,421.274	1,407.059	1,296.843	1,158.048	1,325.319	1,329.873	1,560.728	1,369.204	1,104.58	1,178.245	1,305.132	1,166.544	1,247.092	1,199.21	1,268.582	1,371.102	1,295.087	1,009.883	1,141.539	998.666	945.373	815.655	856.245	782.473	950	886.265
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,788.784	7,025.161	6,570.891	5,261.685	5,270.074	5,424.824	5,402.843	4,529.06	4,519.77	3,650.946	3,392.111	2,932.11	2,871.311	2,952.491	2,970.262	2,983.565	3,017.799	2,816.704	2,627.989	2,670.582	2,603.769	2,498.048	2,167.059	2,272.267	1,891.094	1,907.593	2,051.224	1,852.491	1,895.82	2,070.167	2,188.905	1,361.747	1,871.319	1,219.527	1,368.126	2,384.947	2,103.582	2,002.416	1,153.525	1,851.413	2,170.971	2,065.496	1,089.032	1,084.303	1,674.777	1,630.408	1,378.582	1,394.688	1,271.539	1,369.237	1,227.588	1,322.915	1,397.867	1,168.154	1,162.354	1,089.174	1,056.369	807.087
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.082	13.082	13.082	13.582	13.535	11.872	11.851	23.112	21.954	20.432	11.432	0	0	0	7.626	8.432	6.267	5.954	6.046	5.855	0	0	5.554	1.535	0	0	0	0	0	0	0	0	0	0	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 belastingverplichtingen niet-vlottend Numbers are in millions	441.895	535.171	424.204	432.458	384.808	286.551	205.976	223.678	176.926	144.347	132.832	340.24	283.638	382.839	364.627	371.18	350.349	360.243	370.237	521.26	408.471	390.85	398.675	456.411	481.815	485.022	483.338	470.66	467.241	460.979	488.028	490.093	488.765	540.141	597.365	755.714	630.075	681.24	610.706	595.681	558.52	554.861	505.593	503.564	492.807	489.836	485.707	505.831	502.773	502.007	500.721	0	485.232	0	0	0	60.702	0
Overige niet-vlottende verplichtingen Numbers are in millions	943.977	668.408	781.64	763.88	782.585	749.426	777.657	863.223	894.685	890.748	777.354	499.179	561.286	502.205	555.84	645.124	645.877	587.485	628.335	601.325	373.06	371.646	343.386	316.097	958.243	581.229	663.117	624.013	840.441	875.111	896.005	1,001.088	1,032.457	1,097.524	1,129.249	175.215	113.239	258.1	863.248	281.426	268.722	275.822	913.565	968.219	280.795	288.564	602.122	267.633	278.047	257.458	251.492	735.035	255.73	733.692	699.74	363.72	297.135	267.738
Totaal niet-vlottende verplichtingen Numbers are in millions	8,187.738	8,241.822	7,789.817	6,471.605	6,451.002	6,472.673	6,398.327	5,639.073	5,613.335	4,706.473	4,313.729	3,771.529	3,716.235	3,837.535	3,898.355	4,008.301	4,020.292	3,770.386	3,632.607	3,799.022	3,385.3	3,260.544	2,914.674	3,046.31	3,331.152	2,973.844	3,197.679	2,947.164	3,203.502	3,406.257	3,572.938	2,852.928	3,392.541	2,857.192	3,094.74	3,315.876	2,846.896	2,941.756	2,627.479	2,728.52	2,998.213	2,896.179	2,508.19	2,556.086	2,448.379	2,408.808	2,466.411	2,168.152	2,052.359	2,128.702	1,979.801	2,057.95	2,138.829	1,901.846	1,862.094	1,452.894	1,414.206	1,074.825
Totaal passiva Numbers are in millions	11,743.362	11,780.621	11,398.513	10,015.929	10,025.847	9,590.249	9,663.247	9,599.53	9,652.974	8,656.886	7,685.42	6,455.777	6,234.534	6,198.321	6,310.156	6,328.498	6,246.526	5,689.948	5,782.52	6,098.354	5,615.849	4,917.804	4,987.22	4,582.913	4,490.881	4,424.771	4,749.255	4,354.46	4,487.862	4,574.687	4,770.144	4,675.559	4,813.815	4,264.251	4,391.583	4,473.924	4,172.215	4,271.629	4,188.207	4,097.724	4,102.793	4,074.424	3,813.322	3,722.63	3,695.471	3,608.018	3,734.993	3,539.254	3,347.446	3,138.585	3,121.34	3,056.616	3,084.202	2,717.501	2,718.339	2,235.367	2,364.206	1,961.09
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
Gewone aandelen Numbers are in millions	3,370.189	3,370.189	3,370.189	3,370.189	3,370.189	3,370.189	3,370.189	2,370.189	2,370.189	2,370.189	2,370.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,970.189	1,875.8	1,875.8	1,875.8	1,875.8	1,875.8	1,875.8	1,875.8	1,875.8	1,705.272	1,705.272	1,705.272	1,705.272	1,550.247	1,550.246	1,550.24	1,550.034	1,550	1,550	1,542.177	1,550	1,288.085	1,288.085	1,288.085	1,280.262	1,288.085
Ingehouden winsten Numbers are in millions	2,311.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,300.601	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	809.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	82.408	3,002.479	3,033.422	3,041.385	2,662.504	2,568.31	2,502.153	3,536.617	3,370.598	3,133.854	3,363.392	4,043.608	3,684.252	3,053.317	3,216.663	2,908.406	2,751.791	2,805.786	2,960.674	2,794.907	2,757.585	2,699.523	2,663.514	3,419.157	3,025.516	2,800.101	2,745.176	2,706.97	2,626.284	2,596.402	2,599.318	2,599.305	2,568.805	2,601.143	2,656.681	2,797.501	2,734.539	2,726.104	2,667.299	2,655.662	2,560.955	2,739.688	2,659.733	2,668.284	2,493.646	2,606.254	2,469.735	2,391.37	2,262.867	2,228.05	2,139.209	791.164	2,008.512	2,231.627	2,163.781	1,296.883	1,215.353	1,083.849
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,573.959	6,372.668	6,403.611	6,411.574	6,032.693	5,938.499	5,872.342	5,906.806	5,740.787	5,504.043	5,733.581	6,013.797	5,654.441	5,023.506	5,186.852	4,878.595	4,721.98	4,775.975	4,930.863	4,765.096	4,727.774	4,669.712	4,633.703	5,389.346	4,995.705	4,770.29	4,715.365	4,677.159	4,596.473	4,566.591	4,569.507	4,569.494	4,538.994	4,476.943	4,532.481	4,673.301	4,610.339	4,601.904	4,543.099	4,531.462	4,436.755	4,444.96	4,365.005	4,373.556	4,198.918	4,156.501	4,019.981	3,941.61	3,812.901	3,778.05	3,689.209	3,633.942	3,558.512	3,519.712	3,451.866	2,584.968	2,495.615	2,371.934
Totaal eigen vermogen Numbers are in millions	6,694.341	6,495.557	6,522.078	6,514.124	6,128.407	6,035.184	5,961.564	5,907.932	5,742.145	5,504.997	5,734.911	6,015.095	5,655.59	5,025.102	5,188.364	4,879.993	4,723.32	4,777.366	4,932.168	4,766.336	4,728.964	4,670.893	4,634.867	5,390.726	4,997.01	4,771.411	4,716.319	4,678.099	4,597.386	4,567.498	4,570.652	4,570.829	4,559.862	4,501.382	4,616.476	4,758.553	4,687.469	4,676.562	4,608.9	4,602.131	4,503.789	4,509.654	4,365.005	4,377.391	4,202.567	4,160.072	4,023.605	3,945.519	3,816.78	3,781.778	3,692.81	3,638.037	3,562.262	3,520.533	3,452.528	2,585.732	2,496.287	2,372.651
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,437.703	18,276.178	17,920.591	16,530.053	16,154.254	15,625.433	15,624.811	15,507.462	15,395.119	14,161.883	13,420.331	12,470.872	11,890.124	11,223.423	11,498.52	11,208.491	10,969.846	10,467.314	10,714.688	10,864.69	10,344.813	9,588.697	9,622.087	9,973.639	9,487.891	9,196.182	9,465.574	9,032.559	9,085.248	9,142.185	9,340.796	9,246.388	9,373.677	8,765.633	9,008.059	9,232.477	8,859.684	8,948.191	8,797.107	8,699.855	8,606.582	8,584.078	8,178.327	8,100.021	7,898.038	7,768.09	7,758.598	7,484.773	7,164.226	6,920.363	6,814.15	6,694.653	6,646.464	6,238.034	6,170.867	4,821.099	4,860.493	4,333.741

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