First Foundation Inc.
NASDAQ:FFWM
6.68 (USD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 2001 Q4 | 2001 Q3 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,421.486 | 1,588.036 | 1,326.629 | 818.501 | 926.081 | 1,317.129 | 656.494 | 236.87 | 173.524 | 931.71 | 1,121.757 | 783.376 | 969.646 | 468.026 | 629.707 | 282.983 | 414.179 | 40.359 | 65.387 | 268.446 | 84.997 | 80.693 | 67.312 | 54.935 | 370.39 | 177.356 | 120.394 | 123.21 | 128.945 | 75.972 | 597.946 | 496.813 | 444.518 | 52.817 | 215.748 | 206.338 | 172.844 | 35.318 | 29.692 | 28.842 | 19.407 | 50.287 | 56.954 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 1,105.801 | 797.215 | 703.226 | 821.701 | 200.763 | 211.324 | 226.158 | 227.463 | 240.27 | 258.287 | 1,191.378 | 891.648 | 736.734 | 749.219 | 807.426 | 882.932 | 863.778 | 961.477 | 1,014.966 | 1,042.94 | 773.774 | 788.16 | 809.569 | 799.87 | 492.877 | 513.067 | 519.364 | 471.502 | 483.615 | 493.983 | 509.578 | 542.703 | 532.231 | 548.295 | 565.135 | 360.559 | 144.25 | 136.64 | 138.27 | 134.76 | 118.324 | 73.257 | 59.111 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| -1,421.486 | 2,385.251 | 2,038.075 | 1,640.202 | 1,126.844 | 1,540.741 | 882.652 | 464.333 | 413.794 | 1,189.997 | 2,313.135 | 1,675.024 | 1,706.38 | 1,217.245 | 1,437.133 | 1,165.915 | 1,275.586 | 1,001.836 | 1,080.353 | 1,311.386 | 858.771 | 868.853 | 876.881 | 854.805 | 863.267 | 690.423 | 639.758 | 594.712 | 612.56 | 569.955 | 1,107.524 | 1,039.516 | 976.749 | 601.112 | 780.883 | 566.897 | 317.094 | 171.958 | 167.962 | 163.602 | 137.731 | 123.544 | 116.065 | 0 | 0 | 0 |
| Nettovorderingen
| 58.325 | 53.446 | 54.163 | 51.303 | 0 | 0 | 51.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,363.161 | -1,647.692 | -1,389.173 | -876.014 | 0 | 0 | -717.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 1,486.021 | 1,647.692 | 1,389.173 | 876.014 | 932.291 | 1,323.339 | 666.604 | 324.028 | 11.226 | 937.92 | 6,431.646 | 5,066.217 | 5,393.383 | 4,982.687 | 4,609.293 | 4,329.091 | 4,899.931 | 4,445.154 | 4,113.571 | 3,897.609 | 4,546.301 | 4,236.08 | 4,045.335 | 3,702.996 | 4,500.477 | 3,598.425 | 3,341.906 | 2,976.094 | 2,797.768 | 2,614.987 | 2,349.394 | 2,003.875 | 1,976.898 | 1,533.965 | 1,241.492 | 1,316.413 | 1,404.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,486.021 | 2,438.697 | 2,092.238 | 1,691.505 | 1,126.844 | 1,540.741 | 882.652 | 464.333 | 425.02 | 1,189.997 | 8,744.781 | 6,741.241 | 7,099.763 | 6,199.932 | 6,046.426 | 5,495.006 | 6,175.517 | 5,446.99 | 5,193.924 | 5,208.995 | 5,405.072 | 5,104.933 | 4,922.216 | 4,557.801 | 5,363.744 | 4,288.848 | 3,981.664 | 3,570.806 | 3,410.328 | 3,184.942 | 3,456.918 | 3,043.391 | 2,953.647 | 2,135.077 | 2,022.375 | 1,883.31 | 1,721.352 | 171.958 | 29.692 | 163.602 | 137.731 | 123.544 | 56.954 | 0 | 0 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 37.035 | 40.019 | 39.925 | 39.203 | 36.584 | 37.53 | 36.14 | 36.607 | 37.16 | 35.904 | 37.92 | 8.091 | 8.183 | 7.817 | 8.012 | 8.265 | 8.188 | 8.569 | 8.355 | 8.694 | 8.846 | 9.259 | 9.145 | 8.89 | 9.01 | 6.716 | 6.581 | 6.732 | 7.223 | 6.87 | 6.73 | 5.342 | 4.774 | 4.45 | 2.653 | 2.397 | 2.349 | 2.484 | 2.187 | 2.452 | 2.674 | 2.978 | 3.249 | 0 | 0 | 0 |
| Goodwill
| 11,918.807 | 0 | 0 | 0 | 0 | 0 | 215.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.222 | 4.578 | 4.948 | 5.337 | 0 | 0 | 6.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 4.222 | 4.578 | 4.948 | 5.337 | 5.73 | 221.401 | 221.835 | 222.29 | 222.749 | 223.239 | 222.125 | 94.083 | 94.454 | 94.864 | 95.296 | 95.735 | 96.181 | 96.672 | 97.191 | 97.717 | 98.254 | 98.852 | 99.482 | 99.721 | 100.37 | 33.551 | 33.576 | 2.021 | 2.068 | 2.122 | 2.177 | 2.232 | 2.288 | 2.351 | 2.416 | 2.481 | 2.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 44.077 | 1,572.917 | 1,492.804 | 1,622.443 | 1,015.424 | 1,058.36 | 1,088.702 | 1,111.524 | 1,170.832 | 1,178.695 | 1,191.378 | 891.648 | 736.734 | 749.219 | 807.426 | 882.932 | 863.778 | 961.477 | 1,014.966 | 1,042.94 | 773.774 | 788.16 | 809.569 | 799.87 | 492.877 | 513.067 | 519.364 | 471.502 | 483.615 | 493.983 | 509.578 | 542.703 | 532.231 | 548.295 | 565.135 | 360.559 | 144.25 | 136.64 | 138.27 | 134.76 | 118.324 | 73.257 | 59.111 | 0 | 0 | 0 |
| Belastingvorderingen
| 36.493 | 33.565 | 29.142 | 32.79 | 23.187 | 22.763 | 24.198 | 24.21 | 21.471 | 18.047 | 20.835 | -94.083 | -94.454 | -94.864 | -95.296 | -95.735 | -98.552 | -96.672 | -97.191 | -97.717 | -98.254 | -98.852 | -99.482 | -99.721 | -100.37 | -33.551 | -33.576 | -2.021 | -2.068 | -2.122 | -2.177 | -2.232 | -2.288 | -2.351 | -2.416 | -2.481 | -2.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 12,106.575 | -1,606.482 | -1,521.946 | -32.79 | -23.187 | -1,081.123 | -24.198 | -24.21 | -21.471 | -18.047 | -20.835 | 94.083 | 94.454 | 94.864 | 95.296 | 95.735 | 96.181 | 96.672 | 97.191 | 97.717 | 98.254 | 98.852 | 99.482 | 99.721 | 100.37 | 33.551 | 33.576 | 2.021 | 2.068 | 2.122 | 2.177 | 2.232 | 2.288 | 2.351 | 2.416 | 2.481 | 1.729 | -136.64 | -138.27 | -134.76 | -118.324 | -73.257 | -59.111 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 12,228.402 | 44.597 | 44.873 | 1,666.983 | 1,057.738 | 258.931 | 1,346.677 | 1,370.421 | 1,430.741 | 1,437.838 | 1,451.423 | 993.822 | 839.371 | 851.9 | 910.734 | 986.932 | 965.776 | 1,066.718 | 1,120.512 | 1,149.351 | 880.874 | 896.271 | 918.196 | 908.481 | 602.257 | 553.334 | 559.521 | 480.255 | 492.906 | 502.975 | 518.485 | 550.277 | 539.293 | 555.096 | 570.204 | 365.437 | 148.328 | 2.484 | 2.187 | 2.452 | 2.674 | 2.978 | 3.249 | 0 | 0 | 0 |
| Totaal activa
| 13,714.423 | 13,586.275 | 13,327.248 | 13,051.564 | 12,840.554 | 13,616.184 | 13,014.179 | 12,328.863 | 11,249.24 | 10,474.796 | 10,196.204 | 7,735.063 | 7,939.134 | 7,051.832 | 6,957.16 | 6,481.938 | 7,138.343 | 6,513.708 | 6,314.436 | 6,358.346 | 6,285.946 | 6,001.204 | 5,840.412 | 5,466.282 | 5,966.001 | 4,842.182 | 4,541.185 | 4,051.061 | 3,903.234 | 3,687.917 | 3,975.403 | 3,593.668 | 3,492.94 | 2,690.173 | 2,592.579 | 2,248.747 | 1,869.265 | 1,466.601 | 1,355.424 | 1,284.513 | 1,164.392 | 1,090.348 | 1,037.36 | 0 | 0 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 162.492 | 142.493 | 136.14 | 147.253 | 160.586 | 113.859 | 108.734 | 110.066 | 110.754 | 78.314 | 79.581 | 79.016 | 71.189 | 87.181 | 65.798 | 66.423 | 63.42 | 73.301 | 64.259 | 40.26 | 34.576 | 24.082 | 24.876 | 24.707 | 20.882 | 17.868 | 13.76 | 14.344 | 16.637 | 11.836 | 13.887 | 14.667 | 9.924 | 8.695 | 8.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 316 | 0 | 515.844 | 0 | 0 | 0 | 1,182.794 | 0 | 0 | 0 | 173.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 40 | 30 | 0 | 15 | 25 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -1,035.541 | 0 | 0 | 0 | -63.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,363.996 | 4,612.612 | 4,349.592 | -162.492 | -142.493 | -136.14 | -147.253 | -160.586 | -113.859 | -108.734 | -173.068 | -110.754 | -78.314 | -79.581 | -79.016 | -71.189 | -87.181 | -65.798 | -66.423 | -63.42 | -73.301 | -64.259 | -40.26 | 0 | 0 | 0 | -24.707 | 0 | 0 | 0 | -14.344 | -16.637 | -11.836 | -13.887 | -14.667 | -9.924 | -8.695 | -8.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 4,679.996 | 4,612.612 | 4,865.436 | 162.492 | 142.493 | 136.14 | 147.253 | 160.586 | 113.859 | 108.734 | 110.066 | 110.754 | 78.314 | 79.581 | 79.016 | 71.189 | 87.181 | 65.798 | 66.423 | 63.42 | 73.301 | 64.259 | 40.26 | 69.576 | 64.082 | 54.876 | 24.707 | 35.882 | 42.868 | 33.76 | 14.344 | 16.637 | 11.836 | 13.887 | 14.667 | 9.924 | 8.695 | 8.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,573.98 | 1,878.906 | 1,582.453 | 1,157.671 | 975.541 | 2,294.6 | 1,369.936 | 1,496.456 | 493.728 | 325.969 | 210.127 | 12.5 | 20 | 12 | 269 | 269 | 764.6 | 794 | 743 | 520 | 882 | 800 | 708 | 232 | 791 | 769 | 678 | 421 | 461.035 | 602 | 1,250 | 951 | 938 | 633 | 796 | 660 | 472.25 | 393 | 282.9 | 228.7 | 208.3 | 140.9 | 141.1 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 6,527.203 | -1,878.906 | -1,582.453 | -1,157.671 | -975.541 | -2,158.46 | -1,222.683 | -1,335.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35 | -40 | -30 | 0 | -15 | -25.035 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,101.183 | 1,878.906 | 1,582.453 | 1,157.671 | 975.541 | 136.14 | 147.253 | 160.586 | 493.728 | 325.969 | 210.127 | 12.5 | 20 | 12 | 269 | 269 | 764.6 | 794 | 743 | 520 | 882 | 800 | 708 | 197 | 751 | 739 | 678 | 406 | 436 | 582 | 1,250 | 951 | 938 | 633 | 796 | 660 | 472.3 | 393 | 282.9 | 228.7 | 208.3 | 140.9 | 141.1 | 0 | 0 | 0 |
| Totaal passiva
| 12,781.179 | 1,878.906 | 1,582.453 | 12,132.357 | 11,925.02 | 12,482.446 | 11,879.801 | 11,206.898 | 10,146.331 | 9,392.221 | 9,132.153 | 6,968.232 | 7,205.116 | 6,337.402 | 6,261.449 | 5,804.002 | 6,499.622 | 5,890.625 | 5,700.567 | 5,753.986 | 5,699.243 | 5,432.961 | 5,281.228 | 4,935.283 | 5,448.032 | 4,430.068 | 4,146.234 | 3,710.608 | 3,586.307 | 3,396.137 | 3,691.139 | 3,306.374 | 3,215.432 | 2,419.993 | 2,332.843 | 1,991.451 | 1,747.263 | 1,363.079 | 1,255.928 | 1,190.653 | 1,072.867 | 1,001.507 | 950.598 | 0 | 0 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.057 | 0.057 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.057 | 0.056 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.039 | 0.038 | 0.035 | 0.034 | 0.033 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 |
| Ingehouden winsten
| 221.321 | 218.802 | 218.575 | 216.591 | 215.54 | 428.956 | 426.659 | 415.507 | 392.704 | 365.604 | 340.976 | 321.184 | 287.997 | 265.97 | 247.638 | 228.396 | 200.582 | 185.852 | 175.773 | 162.792 | 147.668 | 137.49 | 128.461 | 114.332 | 99.625 | 94.479 | 85.503 | 82.374 | 72.794 | 63.178 | 57.065 | 50.548 | 40.873 | 37.549 | 33.762 | 28.714 | 25.952 | 23.01 | 20.384 | 17.378 | 14.719 | 13.452 | 11.99 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -9.948 | -11.487 | -14.187 | -17.796 | -19.841 | -14.535 | -11.943 | -13.553 | -9.073 | -3.932 | 2.275 | 8.767 | 10.775 | 14.069 | 14.087 | 16.232 | 5.303 | 4.823 | 4.276 | 8.097 | 6.059 | -1.912 | -1.153 | -14.576 | -12.179 | -10.355 | -5.091 | -2.582 | -3.204 | -5.703 | -5.245 | 5.099 | 6.303 | 4.109 | -1.304 | 1.77 | 0.187 | 1.645 | 0.9 | -0.247 | 0.166 | -1.099 | -1.57 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 721.814 | 721.362 | 720.899 | 720.356 | 719.779 | 719.261 | 719.606 | 719.955 | 719.222 | 720.846 | 720.744 | 436.835 | 435.201 | 434.346 | 433.941 | 433.263 | 432.791 | 432.363 | 433.775 | 433.426 | 432.931 | 432.621 | 431.832 | 431.199 | 430.479 | 327.951 | 314.501 | 260.626 | 247.303 | 234.272 | 232.428 | 231.631 | 230.316 | 228.506 | 227.262 | 226.796 | 95.854 | 78.859 | 78.204 | 76.721 | 76.632 | 76.48 | 76.334 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 933.244 | 928.734 | 925.343 | 919.207 | 915.534 | 1,133.738 | 1,134.378 | 1,121.965 | 1,102.909 | 1,082.575 | 1,064.051 | 766.831 | 734.018 | 714.43 | 695.711 | 677.936 | 638.721 | 623.083 | 613.869 | 604.36 | 586.703 | 568.243 | 559.184 | 530.999 | 517.969 | 412.114 | 394.951 | 340.453 | 316.927 | 291.78 | 284.264 | 287.294 | 277.508 | 270.18 | 259.736 | 257.296 | 122.002 | 103.522 | 99.496 | 93.86 | 91.525 | 88.841 | 86.762 | 0 | 0 | 0 |
| Totaal eigen vermogen
| 933.244 | 928.734 | 925.343 | 919.207 | 915.534 | 1,133.738 | 1,134.378 | 1,121.965 | 1,102.909 | 1,082.575 | 1,064.051 | 766.831 | 734.018 | 714.43 | 695.711 | 677.936 | 638.721 | 623.083 | 613.869 | 604.36 | 586.703 | 568.243 | 559.184 | 530.999 | 517.969 | 412.114 | 394.951 | 340.453 | 316.927 | 291.78 | 284.264 | 287.294 | 277.508 | 270.18 | 259.736 | 257.296 | 122.002 | 103.522 | 99.496 | 93.86 | 91.525 | 88.841 | 86.762 | 0 | 0 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 13,714.423 | 13,586.275 | 13,327.248 | 13,051.564 | 12,840.554 | 13,616.184 | 13,014.179 | 12,328.863 | 11,249.24 | 10,474.796 | 10,196.204 | 7,735.063 | 7,939.134 | 7,051.832 | 6,957.16 | 6,481.938 | 7,138.343 | 6,513.708 | 6,314.436 | 6,358.346 | 6,285.946 | 6,001.204 | 5,840.412 | 5,466.282 | 5,966.001 | 4,842.182 | 4,541.185 | 4,051.061 | 3,903.234 | 3,687.917 | 3,975.403 | 3,593.668 | 3,492.94 | 2,690.173 | 2,592.579 | 2,248.747 | 1,869.265 | 1,466.601 | 1,355.424 | 1,284.513 | 1,164.392 | 1,090.348 | 1,037.36 | 0 | 0 | 0 |