
Galp Energia, SGPS, S.A.
ELI:GALP.LS
14.665 (EUR) • At close June 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2025 Q1 | 2024 Q4 | 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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,359 | 2,285 | 2,015 | 2,351 | 1,783 | 2,200 | 2,270 | 1,993 | 2,035 | 2,432 | 2,413 | 2,065 | 2,638 | 1,942 | 1,257 | 1,533 | 1,739 | 1,678 | 1,687 | 1,696 | 1,485 | 1,460 | 1,246 | 1,410 | 1,303 | 1,508 | 1,350 | 1,485 | 1,138 | 1,197 | 780 | 1,020 | 959 | 1,033.498 | 1,179 | 938 | 1,036 | 1,130.606 | 1,205 | 1,272 | 1,104 | 1,143.982 | 1,429 | 944.02 | 1,202 | 1,503.39 | 1,663 | 1,965 | 2,219 | 1,886.723 | 2,026 | 2,531 | 2,861 | 298.426 | 241 | 349 | 349 | 188.033 | 170 | 214 | 228 | 243.839 |
Kortetermijnbeleggingen
| 584 | 150 | 149 | 190 | 241 | 207 | 143 | 143 | 196 | 305 | 1,039 | 1,849 | 1,598 | 992 | 650 | 320 | -605 | 149 | 109 | 186 | 418 | 131 | 107 | 107 | 97 | 200 | 55 | 0 | 12 | 66 | 28 | 12 | 13 | -3.246 | 9 | 25 | 11 | -325.839 | 3 | 6 | 6 | -2.512 | 21 | 12.58 | 10 | 0.64 | 4 | 8 | 20 | 1.039 | 25 | 46 | 6 | 2.283 | 6 | 5 | 5 | 5.065 | 4 | -114 | -109 | 1.803 |
Liquide middelen en kortetermijnbeleggingen
| 2,943 | 2,435 | 2,015 | 2,541 | 2,024 | 2,407 | 2,413 | 2,136 | 2,231 | 2,737 | 3,452 | 2,065 | 4,236 | 2,934 | 1,257 | 1,853 | 1,739 | 1,827 | 1,796 | 1,882 | 1,903 | 1,591 | 1,353 | 1,517 | 1,400 | 1,708 | 1,350 | 1,485 | 1,150 | 1,263 | 808 | 1,032 | 972 | 1,033.498 | 1,188 | 963 | 1,047 | 1,130.606 | 1,208 | 1,278 | 1,110 | 1,143.982 | 1,450 | 956.6 | 1,212 | 1,504.03 | 1,667 | 1,973 | 2,239 | 1,887.762 | 2,051 | 2,577 | 2,867 | 300.709 | 247 | 354 | 354 | 193.098 | 174 | 214 | 228 | 245.642 |
Nettovorderingen
| 2,246 | 2,074 | 0 | 1,911 | 1,648 | 1,742 | 1,770 | 1,738 | 1,781 | 1,865 | 2,838 | 3,432 | 2,990 | 2,154 | 1,795 | 1,288 | 1,128 | 1,677 | 1,432 | 943 | 1,049 | 0 | 0 | 0 | 0 | 1,230 | 1,288 | 1,412 | 2,171 | 1,940 | 2,031.746 | 1,860.708 | 2,090.279 | 2,134.788 | 1,839.181 | 0 | 0 | 959.414 | 0 | 0 | 0 | 1,345.139 | 0 | 1,650.604 | 1,546.679 | 1,545.549 | 1,527.5 | 0 | 1,502 | 0 | 0 | 0 | 0 | -2.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 1,536 | 1,101 | 1,078 | 1,217 | 1,204 | 1,447 | 1,452 | 1,194 | 1,238 | 1,363 | 1,805 | 1,965 | 1,296 | 1,008 | 914 | 852 | 798 | 708 | 744 | 687 | 877 | 1,055 | 1,209 | 1,211 | 1,395 | 1,171 | 1,325 | 1,040 | 1,083 | 970 | 915 | 894 | 1,049 | 868.924 | 736 | 694 | 733 | 872.518 | 890 | 1,047 | 1,112 | 1,210.374 | 1,597 | 1,659.969 | 1,486 | 1,845.607 | 1,967 | 1,761 | 1,946 | 1,976.125 | 2,013 | 1,850 | 2,056 | 1,874.807 | 1,862 | 1,959 | 1,959 | 1,570.131 | 1,509 | 1,421 | 1,227 | 1,228.833 |
Overige vlottende activa
| 51 | 1,901 | 4,149 | 1,832 | 1,936 | 691 | 1,316 | 1,141 | 1,325 | 1,383 | 1 | 1,927 | -1 | 112 | 727 | 856 | 674 | 272 | 754 | 862 | 1,124 | 82 | 69 | 1,904 | 1,611 | 617 | 1,008 | 1,220 | 142 | 138 | 78.254 | 82.292 | 77.721 | 95.602 | 1,523.819 | 3,363 | 2,055 | 1,149.82 | 2,487 | 2,828 | 2,769 | 1,233.742 | 2,202 | 732.316 | 668.321 | 719.562 | 847.5 | 2,428 | 818 | 2,112.403 | 2,556 | 2,258 | 2,054 | 1,609.912 | 1,706 | 1,788 | 1,788 | 1,644.242 | 1,570 | 1,740 | 1,628 | 1,351.886 |
Totaal vlottende activa
| 6,776 | 7,511 | 7,242 | 7,768 | 6,056 | 6,718 | 6,712 | 5,968 | 6,380 | 7,041 | 8,096 | 9,389 | 8,521 | 6,208 | 4,693 | 4,450 | 4,339 | 4,335 | 4,301 | 4,112 | 4,419 | 4,603 | 4,665 | 4,632 | 4,406 | 4,726 | 4,971 | 5,157 | 4,546 | 4,245 | 3,833 | 3,869 | 4,189 | 4,132.39 | 5,287 | 5,020 | 3,835 | 4,112.358 | 4,585 | 5,153 | 4,991 | 4,933.237 | 5,249 | 4,987.249 | 4,913 | 5,615.682 | 6,009 | 6,162 | 6,505 | 5,976.29 | 6,620 | 6,685 | 6,977 | 3,783.161 | 3,815 | 4,101 | 4,101 | 3,407.471 | 3,253 | 3,375 | 3,083 | 2,826.361 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,409 | 7,409 | 6,850 | 6,920 | 7,920 | 7,659 | 7,132 | 6,862 | 6,807 | 6,817 | 7,682 | 6,517 | 6,219 | 6,249 | 5,957 | 5,824 | 5,959 | 5,880 | 6,315 | 6,672 | 6,923 | 8,004 | 6,742 | 6,562 | 6,491 | 5,334 | 5,115 | 4,921 | 5,060 | 5,554 | 5,658 | 5,693 | 6,021 | 5,910.111 | 5,715 | 5,686 | 5,363 | 5,215.724 | 5,029 | 5,221 | 5,126 | 5,052.356 | 4,926 | 4,823.387 | 4,645 | 4,565.289 | 4,577 | 4,596 | 4,687 | 4,489.919 | 4,373 | 4,274 | 4,249 | 4,159.443 | 4,054 | 3,787 | 3,787 | 3,588.502 | 3,319 | 3,081 | 2,828 | 3,190.286 |
Goodwill
| 44 | 44 | 44 | 44 | 44 | 44 | 45 | 45 | 69 | 70 | 92 | 89 | 88 | 85 | 89 | 90 | 86 | 85 | 86 | 87 | 86 | 85 | 89 | 86 | 86 | 85 | 84 | 84 | 83 | 94 | 84 | 85 | 86 | 88.41 | 134 | 134 | 136 | 138.687 | 139 | 141 | 230 | 232.341 | 233 | 240.484 | 231 | 242.369 | 232 | 232 | 232 | 241.278 | 248.132 | 232 | 232 | 231.866 | 247 | 243 | 243 | 242.842 | 245 | 245 | 189 | 189.293 |
Immateriële activa
| 676 | 694 | 663 | 647 | 659 | 659 | 669 | 696 | 689 | 673 | 655 | 544 | 605 | 645 | 769 | 714 | 728 | 531 | 563 | 577 | 588 | 579 | 575 | 597 | 545 | 548 | 526 | 436 | 879 | 400 | 256 | 258 | 266 | 265.899 | 261 | 264 | 1,388 | 1,401.325 | 1,401 | 1,418 | 1,438 | 1,439.926 | 1,522 | 1,521.824 | 1,537 | 1,535.669 | 1,525 | 1,532 | 1,460 | 1,448.857 | 1,439.821 | 1,293 | 1,300 | 1,301.481 | 1,283 | 1,295 | 1,295 | 1,307.873 | 1,302 | 1,306 | 1,300 | 497.716 |
Goodwill en immateriële activa
| 720 | 738 | 707 | 691 | 703 | 703 | 714 | 741 | 758 | 743 | 747 | 633 | 693 | 730 | 858 | 804 | 814 | 616 | 649 | 664 | 674 | 664 | 664 | 683 | 631 | 633 | 610 | 520 | 962 | 494 | 340 | 343 | 352 | 354.309 | 395 | 398 | 1,524 | 1,540.012 | 1,540 | 1,559 | 1,668 | 1,672.267 | 1,755 | 1,762.308 | 1,768 | 1,778.038 | 1,757 | 1,764 | 1,692 | 1,690.135 | 1,688 | 1,525 | 1,532 | 1,533.347 | 1,530 | 1,538 | 1,538 | 1,550.715 | 1,547 | 1,551 | 1,489 | 687.009 |
Langetermijnbeleggingen
| 473 | 28 | 4 | 542 | 927 | 879 | 271 | 432 | 397 | 267 | -102 | 1,179 | -373 | -455 | 1,489 | 251 | 1,083 | 407 | 639 | 467 | 456 | 774 | 1,025 | 1,234 | 1,314 | 1,129 | 1,334 | 1,579 | 1,533 | 1,452 | 1,481 | 1,413 | 1,517 | 1,459 | 1,242 | 1,198 | 1,182 | 1,462.804 | 1,044 | 968 | 968 | 810.187 | 716 | 621.201 | 596 | 533.389 | 500 | 419 | 466 | 420.477 | 345 | 311 | 335 | 307.821 | 295 | 292 | 292 | 282.226 | 253 | 358 | 351 | 228.368 |
Belastingvorderingen
| 688 | 669 | 654 | 681 | 662 | 615 | 609 | 589 | 468 | 559 | 554 | 473 | 449 | 485 | 468 | 479 | 548 | 509 | 468 | 479 | 376 | 367 | 439 | 428 | 451 | 369 | 353 | 338 | 303 | 293 | 310 | 339 | 317 | 334.984 | 338 | 391 | 427 | 462.134 | 429 | 378 | 424 | 363.973 | 289 | 273.632 | 279 | 271.074 | 290 | 299 | 252 | 252.206 | 222 | 225 | 183 | 198.02 | 182 | 211 | 211 | 216.292 | 217 | 213 | 208 | 209.945 |
Overige niet-vlottende activa
| 165 | 462 | 646 | 129 | 178 | 32 | 691 | 504 | 577 | 669 | 1,320 | 63 | 1,872 | 1,694 | 101 | 982 | -2 | 745 | 527 | 598 | 829 | -642 | 481 | 452 | 407 | 495 | 304 | 287 | -237 | 320 | 271 | 258 | 274 | 248.351 | 253 | 279 | 321 | -0.001 | 338 | 331 | 369 | 383.397 | 922 | 873.987 | 896 | 953.852 | 916 | 917 | 1,062 | 1,079.547 | 1,117 | 1,180 | 1,091 | 173.625 | 101 | 110 | 110 | 116.922 | 114 | 5 | 3 | 100.477 |
Totaal niet-vlottende activa
| 9,455 | 9,306 | 8,861 | 8,963 | 10,390 | 9,888 | 9,417 | 9,128 | 9,007 | 9,055 | 10,201 | 8,865 | 8,860 | 8,703 | 8,873 | 8,340 | 8,402 | 8,157 | 8,598 | 8,880 | 9,258 | 9,167 | 9,351 | 9,359 | 9,294 | 7,960 | 7,716 | 7,645 | 7,621 | 8,113 | 8,060 | 8,046 | 8,481 | 8,306.755 | 7,943 | 7,952 | 8,817 | 8,680.673 | 8,380 | 8,457 | 8,555 | 8,282.18 | 8,608 | 8,354.515 | 8,184 | 8,101.642 | 8,040 | 7,995 | 8,159 | 7,932.284 | 7,745 | 7,515 | 7,390 | 6,372.256 | 6,162 | 5,938 | 5,938 | 5,754.657 | 5,450 | 5,208 | 4,879 | 4,416.085 |
Totaal activa
| 16,231 | 16,817 | 16,026 | 16,731 | 16,446 | 16,606 | 16,129 | 15,096 | 15,387 | 16,096 | 18,297 | 18,254 | 17,381 | 14,912 | 13,566 | 12,791 | 12,741 | 12,492 | 12,899 | 12,992 | 13,678 | 13,770 | 14,016 | 13,991 | 13,701 | 12,687 | 12,687 | 12,802 | 12,167 | 12,358 | 11,893 | 11,915 | 12,671 | 12,439.145 | 13,229 | 12,972 | 12,652 | 12,793.031 | 12,965 | 13,610 | 13,546 | 13,215.417 | 13,857 | 13,341.764 | 13,097 | 13,717.324 | 14,048 | 14,157 | 14,663 | 13,908.574 | 14,365 | 14,200 | 14,367 | 10,155.417 | 9,977 | 10,039 | 10,039 | 9,162.128 | 8,703 | 8,583 | 7,962 | 7,242.446 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,185 | 945 | 928 | 1,170 | 921 | 1,268 | 1,044 | 976 | 935 | 1,005 | 1,226 | 2,059 | 1,472 | 811 | 907 | 849 | 715 | 650 | 740 | 472 | 732 | 852 | 1,060 | 1,075 | 818 | 933 | 926 | 1,070 | 998 | 889 | 799 | 726 | 837 | 764.623 | 629 | 717 | 658 | 656.346 | 903 | 1,007 | 1,002 | 898.047 | 1,175 | 1,227.559 | 874 | 1,509.622 | 1,466 | 1,254 | 1,368 | 716.698 | 1,807 | 1,503 | 1,650 | 567.454 | 1,542 | 1,681 | 1,681 | 1,489.805 | 1,265 | 1,344 | 1,093 | 1,121.574 |
Kortlopende schulden
| 1,180 | 600 | 822 | 884 | 548 | 842 | 663 | 493 | 440 | 982 | 1,688 | 1,697 | 2,531 | 1,469 | 696 | 343 | 271 | 705 | 733 | 811 | 757 | 460 | 752 | 850 | 389 | 129 | 1,334 | 1,158 | 1,243 | 1,010 | 709 | 808 | 672 | 325.893 | 754 | 736 | 486 | 492.912 | 529 | 645 | 291 | 303.61 | 228 | 229.207 | 344 | 383.294 | 617 | 624 | 894 | 1,105.594 | 1,241 | 1,566 | 1,046 | 1,528.491 | 1,035 | 930 | 930 | 616.462 | 723 | 573 | 411 | 423.642 |
Belastingschulden
| 0 | 332 | 776 | 332 | 260 | 311 | 979 | 708 | 659 | 707 | 211 | 528 | 0 | 475 | 355 | 347 | 272 | 283 | 310 | 280 | 336 | 496 | 577 | 537 | 541 | 430 | 734 | 593 | 552 | 489 | 56 | 55 | 115 | 419.729 | 36 | 64 | 19 | 303.835 | 14 | 32 | 24 | 357.949 | 9 | 378.224 | 0 | 368.472 | 0 | 0 | 0 | 375.972 | 19 | 0 | 24 | 0 | 38 | 81 | 81 | 45.033 | 54 | 66 | 24 | 0 |
Uitgestelde opbrengsten
| 50 | 26 | 0 | 93 | 105 | 109 | 131 | 2,053 | 113 | 70 | 0 | 49 | 0 | 30 | 1,508 | 1,163 | 912 | 283 | 1,051 | 1,209 | 1,696 | 1,568 | 577 | 1,382 | 541 | 430 | 1,290 | 593 | 552 | 489 | 56 | 55 | 115 | 419.729 | 1,908 | 1,387 | 19 | 303.835 | 14 | 32 | 1,016 | 357.949 | 957 | 378.224 | 0 | 1,498.693 | 0 | 0 | 0 | 375.972 | 19 | 0 | 1,204 | 0 | 38 | 1,239 | 1,239 | 45.033 | 54 | 66 | 24 | 0 |
Overige kortlopende verplichtingen
| 2,078 | 2,436 | 1,888 | 2,269 | 1,981 | 1,846 | 1,353 | 1,219 | 1,497 | 1,550 | 3,066 | 2,746 | 3,260 | 1,754 | 1,118 | 771 | 606 | 610 | 740 | 930 | 1,333 | 1,071 | 990 | 814 | 928 | 282 | 646 | 507 | 459 | 475 | 961 | 829 | 893 | 585.912 | 1,873 | 1,324 | 919 | 578.818 | 882 | 940 | 991 | 596.974 | 949 | 654.035 | 1,060 | 568.751 | 1,007 | 1,003 | 1,054 | 1,390.157 | 1,205 | 1,063 | 1,460 | 1,921.27 | 967 | 1,159 | 1,159 | 1,041.779 | 1,071 | 1,028 | 1,015 | 961.558 |
Totaal kortlopende verplichtingen
| 4,493 | 4,365 | 4,414 | 4,748 | 3,815 | 4,376 | 4,170 | 3,520 | 3,644 | 4,314 | 6,191 | 7,079 | 7,263 | 4,539 | 3,111 | 2,354 | 1,899 | 2,248 | 2,523 | 2,493 | 3,184 | 2,879 | 3,400 | 3,309 | 2,723 | 2,634 | 2,891 | 2,920 | 2,730 | 2,430 | 2,525 | 2,418 | 2,517 | 2,157.489 | 3,292 | 2,841 | 2,082 | 2,031.911 | 2,328 | 2,624 | 2,308 | 2,156.58 | 2,361 | 2,489.025 | 2,278 | 2,830.139 | 3,090 | 2,881 | 3,316 | 3,588.421 | 4,272 | 4,132 | 4,180 | 4,017.215 | 3,582 | 3,851 | 3,851 | 3,193.079 | 3,113 | 3,011 | 2,543 | 2,506.774 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,754 | 4,308 | 3,949 | 3,948 | 4,558 | 4,569 | 4,187 | 4,132 | 4,246 | 4,282 | 4,068 | 3,754 | 3,664 | 4,010 | 3,755 | 4,007 | 4,145 | 4,128 | 4,191 | 4,006 | 3,457 | 3,658 | 3,415 | 3,410 | 3,747 | 2,686 | 2,686 | 2,513 | 2,351 | 2,690 | 2,038 | 2,068 | 2,182 | 2,758 | 2,629 | 2,666 | 3,015 | 3,059.525 | 3,062 | 2,955 | 3,166 | 3,361.119 | 3,640 | 3,296.226 | 3,154 | 3,452.93 | 3,238 | 3,458 | 3,214 | 2,477.329 | 2,155 | 2,179 | 2,330 | 2,275.876 | 2,588 | 2,498 | 2,498 | 2,412.122 | 2,150 | 709 | 710 | 1,756.409 |
Uitgestelde opbrengsten niet-vlottend
| 22 | 0 | 22 | 20 | 21 | 21 | 1,855 | 1,752 | 10 | 10 | 0 | 10 | 0 | 11 | 11 | 11 | 1,572 | 0 | 1,347 | 0 | 0 | 1,277 | 0 | 1,195 | 0 | 1,125 | 0 | 0 | 0 | 0 | 1,231 | 1,213 | 1,228 | 0 | 1,087 | 1,089 | 0 | 0 | 1,392 | 0 | 0 | 0 | 1,071 | 0 | 1,055 | 0 | 0 | 1,031 | 1,062 | 0 | 1,063 | 0 | 953 | 0 | 758 | 729 | 729 | 0 | 0 | 786 | 806 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 513 | 579 | 509 | 551 | 519 | 476 | 513 | 502 | 380 | 555 | 632 | 550 | 494 | 653 | 563 | 480 | 597 | 479 | 502 | 484 | 319 | 299 | 280 | 261 | 223 | 196 | 159 | 85 | 71 | 82 | 130 | 99 | 69 | 65.813 | 78 | 92 | 93 | 109.384 | 110 | 112 | 119 | 121.188 | 123 | 119.618 | 126 | 128.577 | 135 | 132 | 134 | 130.616 | 138 | 123 | 89 | 84.486 | 84 | 86 | 86 | 84.272 | 82 | 67 | 61 | 56.684 |
Overige niet-vlottende verplichtingen
| 1,892 | 1,926 | 1,824 | 1,814 | 1,848 | 1,835 | 1,834 | 1,735 | 1,732 | 1,818 | 2,145 | 1,998 | 1,924 | 1,729 | 2,311 | 1,714 | 1,562 | 1,537 | 1,336 | 1,328 | 1,358 | 1,262 | 1,244 | 1,178 | 1,146 | 1,108 | 1,145 | 1,291 | 1,245 | 1,152 | 1 | 1,212 | 1 | 980.249 | 1 | 1,088 | 1,430 | 1,404.087 | 1 | 1,374 | 1,206 | 1,151.809 | 1,070 | 1,012.972 | 1 | 1,018.455 | 1,073 | 1,030 | 1,061 | 30.516 | 1,062 | 1,003 | 952 | 836.385 | 1 | 728 | 728 | 761.586 | 761 | 1,425 | 1,337 | 533.916 |
Totaal niet-vlottende verplichtingen
| 6,181 | 6,813 | 6,304 | 6,333 | 6,946 | 6,901 | 6,556 | 6,386 | 6,368 | 6,665 | 6,845 | 6,312 | 6,082 | 6,403 | 6,640 | 6,212 | 6,315 | 6,144 | 6,041 | 5,818 | 5,134 | 5,234 | 4,939 | 4,865 | 5,116 | 4,006 | 3,990 | 3,889 | 3,667 | 3,848 | 3,400 | 3,379 | 3,480 | 3,738.249 | 3,795 | 3,846 | 4,538 | 4,572.996 | 4,565 | 4,441 | 4,491 | 4,634.116 | 4,833 | 4,309.198 | 4,336 | 4,471.385 | 4,446 | 4,620 | 4,409 | 3,614.179 | 3,355 | 3,305 | 3,371 | 3,196.747 | 3,431 | 3,312 | 3,312 | 3,257.98 | 2,993 | 2,987 | 2,914 | 2,347.009 |
Totaal passiva
| 10,674 | 11,178 | 10,718 | 11,081 | 10,761 | 11,277 | 10,726 | 9,906 | 10,012 | 10,979 | 13,036 | 13,391 | 13,345 | 10,942 | 9,751 | 8,566 | 8,214 | 8,392 | 8,564 | 8,311 | 8,318 | 8,113 | 8,339 | 8,174 | 7,839 | 6,640 | 6,881 | 6,809 | 6,397 | 6,278 | 5,925 | 5,797 | 5,997 | 5,895.738 | 7,087 | 6,687 | 6,620 | 6,604.907 | 6,893 | 7,065 | 6,799 | 6,790.696 | 7,194 | 6,798.223 | 6,614 | 7,301.524 | 7,536 | 7,501 | 7,725 | 7,202.6 | 7,627 | 7,437 | 7,551 | 7,213.962 | 7,013 | 7,163 | 7,163 | 6,451.059 | 6,106 | 5,998 | 5,457 | 4,853.783 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 753 | 753 | 773 | 773 | 773 | 773 | 815 | 815 | 815 | 815 | 829 | 829 | 829 | 829 | 829 | 829 | 829 | 911 | 911 | 911 | 911 | 829 | 911 | 911 | 911 | 829 | 911 | 911 | 911 | 829 | 829 | 829 | 829 | 829.251 | 829 | 829 | 829 | 829.251 | 829 | 829 | 829 | 829.251 | 829 | 829.251 | 829 | 829.251 | 829 | 829 | 829 | 829.251 | 829 | 829 | 829 | 829.251 | 829 | 829 | 829 | 829.251 | 829 | 829 | 829 | 829.251 |
Ingehouden winsten
| 2,734 | 2,418 | 2,401 | 2,537 | 2,563 | 2,187 | 1,996 | 1,978 | 1,977 | 1,701 | 1,273 | 1,295 | 799 | 813 | 686 | 1,227 | 1,442 | 1,281 | 1,316 | 1,422 | 1,897 | 2,153 | 2,075 | 2,277 | 2,313 | 1,832 | 1,105 | 1,098 | 1,017 | 1,202 | 569 | 776 | 973 | 974.111 | 822 | 1,029 | 1,178 | 1,178.427 | 1,061 | 1,233 | 1,392 | 1,391.941 | 1,609 | 1,827.38 | 1,855 | 1,854.736 | 1,676 | 1,796 | 1,859 | 1,859.369 | 1,469 | 1,726 | 1,943 | 1,444.541 | 1,819 | 1,741 | 1,741 | 1,599.956 | 1,464 | 1,159 | 1,275 | 1,324.431 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,601 | 1,552 | 1,449 | 1,889 | 1,681 | 1,574 | 1,562 | 2,118 | 1,696 | 1,430 | 1,327 | 1,260 | 1,135 | 911 | 967 | 1,158 | 1,344 | 1,428 | 1,356 | 1,448 | 1,403 | 1,419 | 1,844 | 2,302 | 2,354 | 2,328 | 2,541 | 2,331.08 | 2,430.522 | 2,766.529 | 2,783 | 2,516.784 | 2,543.697 | 2,284.617 | 2,368.165 | 2,498.793 | 2,518.66 | 2,643.55 | 2,407.942 | 2,468.205 | 2,290.768 | 2,153.443 | 2,128.211 | 2,243.531 | 2,349.75 | 2,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,285 | 1,518 | 1,204 | -180 | -98 | 0 | -308 | -235 | 5 | 82 | -34 | 42 | 82 | 82 | 82 | 82 | 82 | 1 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 82 | 3,113 | 3,049 | 3,295 | 82.22 | 2,990 | 2,926 | 2,624 | 2,764.4 | 2,777 | 3,000 | 3,009 | 2,783.345 | 2,820 | 82.006 | 2,516 | 82.006 | 2,723 | 2,715 | 2,887 | 2,712.554 | 3,117 | 2,870 | 2,764 | 285.368 | 261 | 272 | 272 | 691.036 | 275 | 569 | 372 | 207.797 |
Totaal eigen vermogen van aandeelhouders
| 4,772 | 4,689 | 4,378 | 4,731 | 4,790 | 4,409 | 4,392 | 4,239 | 4,370 | 4,161 | 4,186 | 3,862 | 3,140 | 3,052 | 2,857 | 3,273 | 3,521 | 3,160 | 3,385 | 3,677 | 4,236 | 4,420 | 4,434 | 4,591 | 4,643 | 4,587 | 4,412 | 4,457 | 4,346 | 4,619 | 4,511 | 4,654 | 5,097 | 4,980.471 | 4,641 | 4,784 | 4,631 | 4,772.078 | 4,667 | 5,062 | 5,230 | 5,004.537 | 5,258 | 5,223.232 | 5,200 | 5,160.906 | 5,228 | 5,340 | 5,575 | 5,401.174 | 5,415 | 5,425 | 5,536 | 2,885.483 | 2,909 | 2,842 | 2,842 | 2,678.868 | 2,568 | 2,557 | 2,476 | 2,361.479 |
Totaal eigen vermogen
| 5,557 | 5,639 | 5,308 | 5,650 | 5,686 | 5,329 | 5,403 | 5,190 | 5,375 | 5,117 | 5,261 | 4,863 | 4,036 | 3,970 | 3,815 | 4,225 | 4,527 | 4,100 | 4,335 | 4,681 | 5,360 | 5,657 | 5,677 | 5,817 | 5,862 | 6,047 | 5,806 | 5,993 | 5,770 | 6,080 | 5,968 | 6,118 | 6,674 | 6,543.407 | 6,142 | 6,285 | 6,032 | 6,188.124 | 6,072 | 6,545 | 6,747 | 6,424.721 | 6,663 | 6,543.541 | 6,483 | 6,415.8 | 6,512 | 6,656 | 6,938 | 6,705.974 | 6,738 | 6,763 | 6,816 | 2,941.455 | 2,964 | 2,876 | 2,876 | 2,711.069 | 2,597 | 2,585 | 2,505 | 2,388.663 |
Totaal passiva en aandeelhoudersvermogen
| 16,231 | 16,817 | 16,026 | 16,731 | 16,447 | 16,606 | 16,129 | 15,096 | 15,387 | 16,096 | 18,297 | 18,254 | 17,381 | 14,912 | 13,566 | 12,791 | 12,741 | 12,492 | 12,899 | 12,992 | 13,678 | 13,770 | 14,016 | 13,991 | 13,701 | 12,687 | 12,687 | 12,802 | 12,167 | 12,358 | 11,893 | 11,915 | 12,671 | 12,439.145 | 13,229 | 12,972 | 12,652 | 12,793.031 | 12,965 | 13,610 | 13,546 | 13,215.417 | 13,857 | 13,341.764 | 13,097 | 13,717.324 | 14,048 | 14,157 | 14,663 | 13,908.574 | 14,365 | 14,200 | 14,367 | 10,155.417 | 9,977 | 10,039 | 10,039 | 9,162.128 | 8,703 | 8,583 | 7,962 | 7,242.446 |