Grupo Financiero Banorte, S.A.B. de C.V. (GFNORTEO.MX)

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GFNORTEO.MX
Financiële Gegevens

141.61 (MXN) • At close October 22, 2024

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	125,894	125,072.098	100,230	109,222.564	130,567.977	107,250.789	108,254	91,746.306	99,209	124,571	98,842	67,769	110,852	116,394	109,306	100,081	106,047	90,877	62,797	56,121	54,543	72,135	75,637	65,483	69,649	87,953.975	76,269	59,808.558	65,840.366	60,421.917	65,886	71,314.939	90,758.973	96,566.306	107,848	88,256.853	85,550.708	83,716	73,838	70,541.219	72,074.433	70,120.127	61,978	68,888.32	54,905.797	59,429	68,480	61,101.999	61,762	61,429	53,968	13,492	65,360	62,312	62,497	67,143	59,003	58,325	14,817	14,817	14,817	14,817	13,600.5	13,600.5	13,600.5	13,600.5	10,402.5	10,402.5	10,402.5	10,402.5	10,850.75	10,850.75	10,850.75	10,850.75	10,100.75	10,100.75	10,100.75	10,100.75
Kortetermijnbeleggingen 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	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	125,894	125,072.098	100,230	109,222.564	130,567.977	107,250.789	108,254	91,746.306	99,209	124,571	98,842	67,769	110,852	116,394	109,306	100,081	106,047	90,877	62,797	56,121	54,543	72,135	75,637	65,483	69,649	87,953.975	76,269	59,808.558	65,840.366	60,421.917	65,886	71,314.939	90,758.973	96,566.306	107,848	88,256.853	85,550.708	83,716	73,838	70,541.219	72,074.433	70,120.127	61,978	68,888.32	54,905.797	59,429	68,480	61,101.999	61,762	61,429	53,968	13,492	65,360	62,312	62,497	67,143	59,003	58,325	14,817	14,817	14,817	14,817	13,600.5	13,600.5	13,600.5	13,600.5	10,402.5	10,402.5	10,402.5	10,402.5	10,850.75	10,850.75	10,850.75	10,850.75	10,100.75	10,100.75	10,100.75	10,100.75
Nettovorderingen Numbers are in millions	68,130	58,447.528	41,370	53,522.408	50,745.7	56,347.019	37,636	48,699.105	69,339	55,687	30,386	46,593	49,790	37,994	39,468	55,855	51,137	85,292	28,442	67,982	62,165	49,557	34,828	53,080	54,340	37,103.343	40,791	46,514.55	36,851.63	46,235.03	39,163	41,040.712	39,662.666	40,776.387	20,557	36,804.045	34,696.673	32,428	15,285	31,959.608	28,964.023	38,177.131	9,069	33,016.42	36,794.95	26,060	15,168	42,685.4	51,247	30,048	32,199	8,049.75	32,704	25,921	11,814	13,269	15,940	12,697	2,939	2,939	2,939	2,939	2,378.5	2,378.5	2,378.5	2,378.5	1,918.75	1,918.75	1,918.75	1,918.75	1,416	1,416	1,416	1,416	765.75	765.75	765.75	765.75
Voorraad Numbers are in millions	79,591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-79,591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	194,024	183,519.626	141,600	162,744.972	181,313.677	163,597.808	145,890	140,445.412	168,548	180,258	129,228	114,362	160,642	154,388	148,774	155,936	157,184	176,169	91,239	124,103	116,708	121,692	110,465	118,563	123,989	125,057.318	117,060	106,323.109	102,691.995	106,656.947	105,049	112,355.652	130,421.64	137,342.693	128,405	125,060.898	120,247.381	116,144	89,123	102,500.827	101,038.456	108,297.259	71,047	101,904.74	91,700.747	85,489	83,648	103,787.399	113,009	91,477	86,167	21,541.75	98,064	88,233	74,311	80,412	74,943	71,022	17,756	17,756	17,756	17,756	15,979	15,979	15,979	15,979	12,321.25	12,321.25	12,321.25	12,321.25	12,266.75	12,266.75	12,266.75	12,266.75	10,866.5	10,866.5	10,866.5	10,866.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,966	34,730.6	34,454	33,546.364	33,824.09	35,562.802	35,897	29,432.135	29,505	28,708	21,451	20,803	20,502	32,806	32,627	31,682	31,151	19,833	18,763	18,018	17,782	17,338	17,684	18,860	18,089	17,870.66	18,170	16,895.558	15,980.838	15,770.434	15,829	15,462.403	15,145.932	14,581.63	14,537	13,700.6	13,468.152	13,191	12,845	12,319.933	12,252.688	12,276.605	12,033	11,637.719	11,706.766	11,568	11,986	11,896.024	12,018	11,878	11,785	2,946.25	11,013	9,389	9,316	8,894	8,873	8,678	2,155.5	2,155.5	2,155.5	2,155.5	2,107.25	2,107.25	2,107.25	2,107.25	2,024.5	2,024.5	2,024.5	2,024.5	1,661.5	1,661.5	1,661.5	1,661.5	1,479.5	1,479.5	1,479.5	1,479.5
Goodwill Numbers are in millions	26,859	26,823.055	26,825	26,697.258	26,690.775	26,709.837	26,741	26,724.474	26,725	26,720	26,732	0	0	0	26,720	0	0	0	26,700	0	0	0	24,453	0	0	0	12,644	0	0	0	12,679	0	0	0	16,362	0	0	0	15,771	0	0	0	15,381	0	0	0	15,356	0	0	0	0	0	0	0	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	16,063	16,762.806	17,270	17,663.252	17,833.025	17,970.786	18,088	17,994.174	17,786	16,718	0	0	0	0	0	0	0	0	0	0	0	0	4,512	0	0	0	8,589	0	0	0	8,785	0	0	0	8,732	0	0	0	9,265	0	0	0	11,162	0	0	0	6,813	0	19,867	0	0	0	16,077	4,145	0	4,414	4,476	4,418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	42,922	43,585.861	44,095	44,360.51	44,523.8	44,680.623	44,829	44,718.647	44,511	43,438	26,732	54,533	54,416	39,790	26,720	39,203	40,257	51,139	26,700	50,546	50,598	48,117	28,965	42,321	29,707	0	21,233	0	0	0	21,464	0	0	0	25,094	0	0	0	25,036	0	0	0	26,543	0	0	0	22,169	0	19,867	20,448	0	0	16,077	4,145	0	4,414	4,476	4,418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	975,774	987,513.719	491,440	924,772.6	870,086.365	863,922.668	426,287	847,579.375	836,843	814,670	381,709	769,559	739,266	746,791	356,215	734,473	722,507	664,336	259,709	626,045	607,187	614,918	254,235	627,378	213,578	560,864.961	226,548	521,292.739	503,062.007	504,159.842	200,736	486,687.98	496,427.62	471,719.486	152,030	482,079.37	523,680.397	156,297	152,348	443,011.082	439,608.33	452,287.329	120,056	422,958.5	408,874.992	115,735	143,715	355,244.595	359,002	328,713	349,849	570	345,252	260,968	229,571	233,127	261,909	239,190	759	759	759	759	639.75	639.75	639.75	639.75	647.5	647.5	647.5	647.5	791	791	791	791	579.75	579.75	579.75	579.75
Belastingvorderingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-1,053,662	-1,065,830.18	-569,989	-1,002,679.475	-948,434.255	-944,166.094	-507,013	-921,730.157	-910,859	-886,816	-429,892	-844,895	-814,184	-819,387	-415,562	-805,358	-793,915	-735,308	-305,172	-694,609	-675,567	-680,373	-300,884	-688,559	-261,374	-578,735.621	-265,951	-538,188.298	-519,042.846	-519,930.276	-238,029	-502,150.383	-511,573.552	-486,301.117	-191,661	-495,779.971	-537,148.549	-169,488	-190,229	-455,331.015	-451,861.018	-464,563.934	-158,632	-434,596.219	-420,581.758	-127,303	-177,870	-367,140.618	-390,887	-361,039	-361,634	-3,516.25	-372,342	-274,502	-238,887	-246,435	-275,258	-252,286	-2,914.5	-2,914.5	-2,914.5	-2,914.5	-2,747	-2,747	-2,747	-2,747	-2,672	-2,672	-2,672	-2,672	-2,452.5	-2,452.5	-2,452.5	-2,452.5	-2,059.25	-2,059.25	-2,059.25	-2,059.25
Totaal niet-vlottende activa Numbers are in millions	1,053,662	1,065,830.18	569,989	1,002,679.475	948,434.255	944,166.094	507,013	921,730.157	910,859	886,816	429,892	844,895	814,184	819,387	415,562	805,358	793,915	735,308	305,172	694,609	675,567	680,373	300,884	688,559	261,374	578,735.621	265,951	538,188.298	519,042.846	519,930.276	238,029	502,150.383	511,573.552	486,301.117	191,661	495,779.971	537,148.549	169,488	190,229	455,331.015	451,861.018	464,563.934	158,632	434,596.219	420,581.758	127,303	177,870	367,140.618	390,887	361,039	361,634	3,516.25	372,342	274,502	238,887	246,435	275,258	252,286	2,914.5	2,914.5	2,914.5	2,914.5	2,747	2,747	2,747	2,747	2,672	2,672	2,672	2,672	2,452.5	2,452.5	2,452.5	2,452.5	2,059.25	2,059.25	2,059.25	2,059.25
Totaal activa Numbers are in millions	2,435,012	2,395,398.537	2,274,859	2,298,367.51	2,191,378.37	2,130,030.874	2,070,072	2,033,008.098	2,033,316	2,035,427	1,850,879	1,803,695	1,802,363	1,810,207	1,787,904	1,795,306	1,783,581	1,729,280	1,580,010	1,583,651	1,589,998	1,594,607	1,620,470	1,584,791	1,400,644	1,383,526.115	1,354,147	1,295,121.123	1,265,674.668	1,245,333.917	1,268,119	1,219,270.937	1,239,392.372	1,212,089.987	1,198,476	1,171,182.884	1,194,806.42	1,183,186	1,097,982	1,048,641.605	1,033,781.128	1,042,533.891	1,006,788	991,171.35	960,231.605	955,442	916,567	896,931.142	889,807	829,442	829,277	188,048.75	778,718	642,164	590,558	589,783	601,140	569,012	130,541	130,541	130,541	130,541	134,319.75	134,319.75	134,319.75	134,319.75	63,281.75	63,281.75	63,281.75	63,281.75	51,733	51,733	51,733	51,733	43,933.5	43,933.5	43,933.5	43,933.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	44,297	80,454.317	32,895	76,155.678	76,005.627	82,486.019	0	0	0	0	0	0	0	0	0	0	0	0	9,972	0	7,730	0	4,469	0	0	28,512.067	16,047	0	0	0	7,348	0	0	0	7,541	0	0	0	3,224	0	0	0	4,282	0	0	0	8,413	280,059.43	263,730	2,234	263,153	65,788.25	30,725	201,066	12,246	7,235	6,146	2,523	556	556	556	556	3,280.25	3,280.25	3,280.25	3,280.25	2,850.75	2,850.75	2,850.75	2,850.75	1,862.25	1,862.25	1,862.25	1,862.25	1,196.5	1,196.5	1,196.5	1,196.5
Kortlopende schulden 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	8,082	5,563.778	10,880	6,070.282	6,367.472	10,665.862	6,771	8,481.077	6,086	5,139	1,614	2,407	1,660	1,895	4,365	3,521	2,718	3,538	3,588	3,501	2,629	2,248	3,296	3,310	2,253	2,549.485	3,132	2,454.816	1,933.084	2,020.869	3,114	2,359.888	1,805.785	1,349.123	3,581	2,087.607	1,571.526	1,681	7,003	4,547.408	2,815.772	1,917.102	1,555	852.142	521.36	1,695	1,786	0	1,734	0	710	0	0	0	0	694	828	443	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-44,297	-80,454.317	-32,895	-76,155.678	-76,005.627	-82,486.019	0	0	0	0	0	0	0	0	0	0	0	0	-9,972	0	-7,730	0	-4,469	0	0	-28,512.067	-16,047	0	0	0	-7,348	0	0	0	-7,541	0	0	0	-3,224	0	0	0	-4,282	0	0	0	-8,413	-280,059.43	-263,730	-2,234	-263,153	-65,788.25	-30,725	-201,066	-12,246	-7,235	-6,146	-2,523	-556	-556	-556	-556	-3,280.25	-3,280.25	-3,280.25	-3,280.25	-2,850.75	-2,850.75	-2,850.75	-2,850.75	-1,862.25	-1,862.25	-1,862.25	-1,862.25	-1,196.5	-1,196.5	-1,196.5	-1,196.5
Totaal kortlopende verplichtingen Numbers are in millions	44,297	80,454.317	32,895	76,155.678	76,005.627	82,486.019	0	0	0	0	0	0	0	0	0	0	0	0	9,972	0	7,730	0	4,469	0	0	28,512.067	16,047	0	0	0	7,348	0	0	0	7,541	0	0	0	3,224	0	0	0	4,282	0	0	0	8,413	280,059.43	263,730	2,234	263,153	65,788.25	30,725	201,066	12,246	7,235	6,146	2,523	556	556	556	556	3,280.25	3,280.25	3,280.25	3,280.25	2,850.75	2,850.75	2,850.75	2,850.75	1,862.25	1,862.25	1,862.25	1,862.25	1,196.5	1,196.5	1,196.5	1,196.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	148,370	136,871.811	130,539	130,282.419	130,383.028	129,067.65	125,455	107,565.23	133,110	146,141	140,503	119,759	122,926	124,725	140,100	137,464	154,524	131,277	115,968	124,779	132,925	97,652	169,513	91,223	69,769	63,782.486	82,137	63,910.371	51,181.392	50,021.999	91,711	51,906.621	49,909.353	55,052.456	55,235	47,255.694	51,950.561	50,205	64,734	48,266.073	55,433.892	49,889.057	146,516	52,420.423	62,234.655	70,279	160,483	60,126.643	19,571	0	51,991	0	49,845	17,636	44,250	18,005	38,758	38,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	-148,370	-136,871.811	-130,539	-130,282.419	-130,383.028	-129,067.65	-125,455	-107,565.23	-133,110	-146,141	-140,503	-119,759	-122,926	-124,725	-140,100	-137,464	-154,524	-131,277	-115,968	-124,779	-132,925	-97,652	-169,513	-91,223	-69,769	-63,782.486	-82,137	-63,910.371	-51,181.392	-50,021.999	-91,711	-51,906.621	-49,909.353	-55,052.456	-55,235	-47,255.694	-51,950.561	-50,205	-64,734	-48,266.073	-55,433.892	-49,889.057	-146,516	-52,420.423	-62,234.655	-70,279	-160,483	-60,126.643	-19,571	0	-51,991	0	-49,845	-17,636	-44,250	-18,005	-38,758	-38,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	148,370	136,871.811	130,539	130,282.419	130,383.028	129,067.65	125,455	1,789,097.425	1,800,068	146,141	140,503	119,759	122,926	124,725	140,100	137,464	154,524	131,277	115,968	124,779	132,925	97,652	169,513	91,223	69,769	63,782.486	82,137	63,910.371	51,181.392	50,021.999	91,711	51,906.621	49,909.353	55,052.456	55,235	47,255.694	51,950.561	50,205	64,734	48,266.073	55,433.892	49,889.057	146,516	52,420.423	62,234.655	70,279	160,483	60,126.643	19,571	0	51,991	0	49,845	17,636	44,250	18,005	38,758	38,400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	2,192,726	2,133,770.773	2,025,654	130,282.419	130,383.028	129,067.65	125,455	1,789,097.425	1,800,068	146,141	140,503	119,759	122,926	124,725	140,100	137,464	154,524	131,277	1,384,012	124,779	1,411,630	97,652	1,446,006	91,223	69,769	1,229,445.615	1,206,563	63,910.371	51,181.392	50,021.999	1,125,418	51,906.621	49,909.353	55,052.456	1,061,124	47,255.694	51,950.561	50,205	973,310	48,266.073	55,433.892	49,889.057	898,097	52,420.423	62,234.655	70,279	828,058	812,412.856	808,515	2,234	752,195	65,788.25	705,859	588,494	540,331	542,000	554,661	523,357	556	556	556	556	3,280.25	3,280.25	3,280.25	3,280.25	2,850.75	2,850.75	2,850.75	2,850.75	1,862.25	1,862.25	1,862.25	1,862.25	1,196.5	1,196.5	1,196.5	1,196.5
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,877	10,046.092	14,988	14,971.285	14,967.822	14,967.673	14,955	9,982.19	14,941	14,969	14,957	14,939	14,936	14,936	14,919	14,901	14,901	14,944	14,992	14,982	14,968	14,967	14,962	14,979	14,588	14,587.526	14,591	14,575.559	14,564.373	14,578.299	14,574	14,595.009	14,589.714	14,592.582	14,606	14,607.821	14,609.745	14,627	14,632	14,647.458	14,647.458	14,646.724	14,652	14,651.446	13,085.633	13,087	13,072	13,070.269	13,068	13,057	13,050	3,262.5	13,053	11,968	11,971	11,965	11,959	11,961	2,989	2,989	2,989	2,989	2,985.25	2,985.25	2,985.25	2,985.25	2,991.25	2,991.25	2,991.25	2,991.25	2,895	2,895	2,895	2,895	2,895.25	2,895.25	2,895.25	2,895.25
Ingehouden winsten Numbers are in millions	156,193	169,188.674	155,928	158,871.004	146,515.615	157,190.298	145,218	176,338.827	166,032	173,542	165,124	164,634	156,670	156,903	149,281	144,276	136,546	135,052	126,612	118,293	110,130	118,123	108,508	106,466	98,790	101,470.773	95,202	89,018.262	82,807.541	89,538.517	87,800	86,317.131	84,776.686	83,147.619	79,968	75,789.448	71,505.394	68,854	65,635	62,490.557	58,971.584	56,450.431	52,811	50,821.493	50,136.741	51,215	48,532	38,249.162	43,357	38,680	39,090	9,772.5	34,830	33,339	32,197	30,793	29,088	27,768	6,633.75	6,633.75	6,633.75	6,633.75	5,987.25	5,987.25	5,987.25	5,987.25	7,047.25	7,047.25	7,047.25	7,047.25	5,443.75	5,443.75	5,443.75	5,443.75	4,218.25	4,218.25	4,218.25	4,218.25
Overige gereserveerde algehele resultaten 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	-1,732	0	0	0	0	0	0	0	0	0	0	-1,069	-1,069	-1,069	-1,069	-945.5	-945.5	-945.5	-945.5	-869.25	-869.25	-869.25	-869.25	-803	-803	-803	-803
Overige totale aandeelhoudersvermogen Numbers are in millions	71,755	82,615.254	78,437	76,240.835	77,941.501	77,232.619	75,870	54,760.966	49,555	52,506	54,153	54,470	54,692	55,394	58,042	55,475	54,453	45,218	52,113	52,114	51,010	49,697	48,809	47,929	35,012	36,105.905	35,959	37,498.624	37,410.963	37,671.534	38,372	40,634.345	40,631.514	38,747.664	40,878	41,909.121	42,216.213	42,570	42,655	41,802.768	41,975.877	40,248.781	39,194	52,730.397	20,597.313	20,101	20,277	26,891.385	18,862	21,315	18,709	7,967.5	18,765	2,341	1,949	1,136	1,673	2,243	1,620.75	1,620.75	1,620.75	1,620.75	2,033	2,033	2,033	2,033	-554	-554	-554	-554	-593.25	-593.25	-593.25	-593.25	-718.25	-718.25	-718.25	-718.25
Totaal eigen vermogen van aandeelhouders Numbers are in millions	242,825	261,850.02	249,353	250,083.125	239,424.938	249,390.59	236,043	241,081.984	230,528	241,017	234,234	234,043	226,298	227,233	222,242	214,652	205,900	195,214	193,717	185,389	176,108	182,787	172,279	169,374	148,390	152,164.204	145,752	141,092.445	134,782.877	141,788.35	140,746	141,546.486	139,997.915	136,487.865	135,452	132,306.39	128,331.353	126,051	122,922	118,940.784	115,594.92	111,345.936	106,657	118,203.335	83,819.686	84,403	81,881	78,210.815	75,287	73,052	70,849	19,270.5	66,648	47,648	46,117	43,894	42,720	41,972	11,243.5	11,243.5	11,243.5	11,243.5	9,936.5	9,936.5	9,936.5	9,936.5	8,539	8,539	8,539	8,539	6,876.25	6,876.25	6,876.25	6,876.25	5,592.25	5,592.25	5,592.25	5,592.25
Totaal eigen vermogen Numbers are in millions	242,286	261,627.764	249,205	253,267.072	242,614.261	252,570.404	239,032	243,910.674	233,248	244,091	237,240	236,940	229,323	230,141	225,104	217,371	208,343	197,491	195,998	187,678	178,368	185,110	174,464	171,462	150,363	154,080.5	147,584	142,988.277	136,638.754	143,781.858	142,701	143,584.356	142,002.053	138,422.552	137,352	134,154.715	130,154.303	127,850	124,672	120,616.08	117,236.709	113,224.201	108,691	122,510.617	87,957.22	88,554	88,509	84,518.285	81,292	78,741	77,082	19,270.5	72,859	53,670	50,227	47,783	46,479	45,655	11,243.5	11,243.5	11,243.5	11,243.5	9,936.5	9,936.5	9,936.5	9,936.5	8,539	8,539	8,539	8,539	6,876.25	6,876.25	6,876.25	6,876.25	5,592.25	5,592.25	5,592.25	5,592.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,435,012	2,395,398.537	2,274,859	2,298,367.51	2,191,378.37	2,130,030.874	2,070,072	2,033,008.098	2,033,316	2,035,427	1,850,879	1,803,695	1,802,363	1,810,207	1,787,904	1,795,306	1,783,581	1,729,280	1,580,010	1,583,651	1,589,998	1,594,607	1,620,470	1,584,791	1,400,644	1,383,526.115	1,354,147	1,295,121.123	1,265,674.668	1,245,333.917	1,268,119	1,219,270.937	1,239,392.372	1,212,089.987	1,198,476	1,171,182.884	1,194,806.42	1,183,186	1,097,982	1,048,641.605	1,033,781.128	1,042,533.891	1,006,788	991,171.35	960,231.605	955,442	916,567	896,931.142	889,807	829,442	829,277	188,048.75	778,718	642,164	590,558	589,783	601,140	569,012	130,541	130,541	130,541	130,541	134,319.75	134,319.75	134,319.75	134,319.75	63,281.75	63,281.75	63,281.75	63,281.75	51,733	51,733	51,733	51,733	43,933.5	43,933.5	43,933.5	43,933.5

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