Gaming and Leisure Properties, Inc.
NASDAQ:GLPI
50.59 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 494.135 | 94.494 | 211.533 | 683.983 | 81.149 | 9.45 | 6.822 | 239.083 | 59.026 | 6.286 | 156.02 | 724.595 | 423.224 | 147.594 | 520.74 | 486.451 | 105.894 | 74.05 | 559.545 | 26.823 | 25.556 | 24.739 | 30.334 | 25.783 | 1,162.774 | 144.472 | 45.42 | 29.054 | 43.634 | 29.51 | 23.361 | 36.556 | 25.359 | 23.739 | 61.561 | 41.875 | 42.74 | 31.059 | 45.367 | 35.973 | 31.334 | 41.679 | 48.278 | 285.221 | 18.55 | 18.4 | 17.188 | 14.562 |
| Kortetermijnbeleggingen
| 554.106 | 347.782 | 343.244 | 0 | 0 | 0 | 0 | 0 | 0 | 1,870.639 | 1,867.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,048.241 | 442.276 | 554.777 | 683.983 | 81.149 | 9.45 | 6.822 | 239.083 | 59.026 | 6.286 | 156.02 | 724.595 | 423.224 | 147.594 | 520.74 | 486.451 | 105.894 | 74.05 | 559.545 | 26.823 | 25.556 | 24.739 | 30.334 | 25.783 | 1,162.774 | 144.472 | 45.42 | 29.054 | 43.634 | 29.51 | 23.361 | 36.556 | 25.359 | 23.739 | 61.561 | 41.875 | 42.74 | 31.059 | 45.367 | 35.973 | 31.334 | 41.679 | 48.278 | 285.221 | 18.55 | 18.4 | 17.188 | 14.562 |
| Nettovorderingen
| 2,472.629 | 2,402.393 | 2,238.014 | 2,062.642 | 2,037.842 | 1,891.789 | 1,914.292 | 1,903.195 | 1,875.895 | 1,870.639 | 1,867.721 | 1,201.67 | 0 | 0 | 0 | 0 | 0 | 246 | 303.684 | 303.684 | 303.684 | 303.684 | 303.684 | 316.684 | 2,614.389 | 2,621.897 | 2,632.43 | 2,650.639 | 2,669.252 | 2,687.866 | 2,706.099 | 2,736.911 | 2,755.454 | 2,773.995 | 27.813 | 29.35 | 32.388 | 32.925 | 33.463 | 34 | 35 | 36 | 41 | 0 | 0.418 | 0.466 | 0.477 | 0 |
| Voorraad
| 1,048.241 | 0 | 554.777 | 683.983 | 81.149 | 9.45 | -0 | -0 | 59.026 | 1,870.639 | 1,867.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.511 | 6.185 | 7.362 | 7.908 | 9.318 | 5.389 | 9.036 | 9.915 | 10.026 | 4.779 | 7.667 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -1,048.241 | -442.276 | -554.777 | -683.983 | -81.149 | -9.45 | -6.822 | -239.083 | -59.026 | -1,789.411 | -1,789.993 | 77.728 | 118.927 | 145.091 | 71.918 | 63.546 | 2.195 | 2.582 | 4.544 | 4.228 | 2.665 | 2.943 | 3.462 | 30.967 | 10.061 | 4.417 | 8.282 | 8.452 | 9.762 | 4.379 | 8.122 | 7.477 | 57.983 | 70.502 | 58.376 | 57.721 | 60.837 | 54.606 | 47.644 | 45.254 | 37.726 | 37.087 | 24.24 | 17.367 | 4.872 | 3.697 | 3.949 | 1.009 |
| Totaal vlottende activa
| 3,520.87 | 2,844.669 | 2,792.791 | 2,746.625 | 2,118.991 | 1,901.239 | 1,921.114 | 2,142.278 | 1,934.921 | 1,958.153 | 2,101.469 | 2,003.993 | 542.151 | 292.685 | 592.658 | 549.997 | 108.089 | 322.632 | 867.773 | 334.735 | 331.905 | 331.366 | 337.48 | 373.434 | 3,787.224 | 2,770.786 | 2,686.132 | 2,688.145 | 2,722.648 | 2,721.755 | 2,737.582 | 2,780.944 | 2,848.307 | 2,874.421 | 155.112 | 136.854 | 145.283 | 123.979 | 135.51 | 125.142 | 114.086 | 119.545 | 121.185 | 308.571 | 23.84 | 22.563 | 21.614 | 16.712 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 195.926 | 195.38 | 195.928 | 196.254 | 196.749 | 198.382 | 217.694 | 181.243 | 837.785 | 841.537 | 845.316 | 864.796 | 225.495 | 264.935 | 845.851 | 849.815 | 271.839 | 273.809 | 275.819 | 932.814 | 297.219 | 960.146 | 301.051 | 100.884 | 102.429 | 104.312 | 106.259 | 108.293 | 110.231 | 114.413 | 116.447 | 119.427 | 121.382 | 124.246 | 126.755 | 129.747 | 131.916 | 134.741 | 136.533 | 134.028 | 136.139 | 139.01 | 141.886 | 139.121 | 111.185 | 113.986 | 116.289 | 118.954 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.067 | 16.067 | 16.067 | 16.067 | 16.067 | 16.067 | 16.067 | 16.067 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 | 75.521 |
| Immateriële activa
| 629.441 | 632.718 | 635.994 | 639.27 | 642.546 | 646.245 | 649.534 | 652.824 | 656.113 | 659.403 | 662.693 | 668.683 | 675.128 | 679.534 | 615.015 | 617.858 | 655.187 | 658.208 | 661.228 | 9.577 | 667.268 | 9.577 | 679.695 | 682.784 | 641.543 | 644.27 | 646.998 | 649.725 | 652.453 | 655.18 | 598.024 | 600.335 | 602.646 | 604.957 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 | 9.577 |
| Goodwill en immateriële activa
| 629.441 | 632.718 | 635.994 | 639.27 | 642.546 | 646.245 | 649.534 | 652.824 | 656.113 | 659.403 | 662.693 | 668.683 | 675.128 | 679.534 | 615.015 | 617.858 | 671.254 | 674.275 | 677.295 | 25.644 | 683.335 | 25.644 | 695.762 | 698.851 | 717.064 | 719.791 | 722.519 | 725.246 | 727.974 | 730.701 | 673.545 | 675.856 | 678.167 | 680.478 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 | 85.098 |
| Langetermijnbeleggingen
| 257.207 | 347.782 | 343.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,797.734 | 7,820.07 | 6,919.642 | 6,974.131 | 7,546.084 | 7,356.123 | 7,046.276 | 7,100.555 | 7,154.98 | 7,210.028 | 7,275.596 | 7,331.46 | 3,584.639 | 3,612.095 | 3,636.949 | 3,662.045 | 3,687.319 | 3,712.31 | 3,714.19 | 3,739.091 | 3,768.774 | 3,465.251 | 2,066.376 | 2,093.622 | 2,151.465 | 2,170.424 | 2,194.109 | 2,219.25 | 2,243.002 | 2,221.778 | 2,198.515 | 2,057.18 | 44.941 | 0 | 0 | 43.318 |
| Belastingvorderingen
| 0 | 7,734.475 | -343.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.774 | 5.668 | 5.584 | 5.69 | 5.654 | 6.561 | 5.529 | 6.056 | 5.812 | 5.721 | 5.528 | 5.178 | 4.973 | 4.769 | 4.51 | 4.478 | 5.898 | 5.246 | 4.678 | 3.922 | 3.384 | 3.293 | 2.5 | 2.447 | 1.968 | 1.308 | 0.808 | 0.679 | 2.267 | 1.933 | 1.927 | 2.228 | 1.985 | 0 | 0 | 2.859 |
| Overige niet-vlottende activa
| 8,077.553 | 22.144 | 8,159.308 | 8,224.509 | 8,277.335 | 8,286.071 | 8,327.753 | 7,954.041 | 7,346.917 | 7,198.641 | 7,111.002 | 7,152.977 | 36.491 | 36.427 | 34.74 | 36.877 | 34.063 | 32.025 | 26.469 | 34.494 | 31.501 | 30.959 | 31.415 | 67.486 | 99.569 | 76.807 | 64.078 | 58.675 | 80.738 | 72.795 | 67.957 | 50.09 | 1.306 | 1.373 | 0.388 | 0.387 | 0.385 | 0.424 | 0.419 | 0.383 | 14.845 | 14.313 | 13.275 | 17.041 | 0.134 | 43.823 | -201.387 | 0.134 |
| Totaal niet-vlottende activa
| 9,160.127 | 8,932.499 | 8,991.23 | 9,060.033 | 9,116.63 | 9,130.698 | 9,194.981 | 8,788.108 | 8,840.815 | 8,699.581 | 8,619.011 | 8,686.456 | 8,742.622 | 8,806.634 | 8,420.832 | 8,484.371 | 8,528.894 | 8,342.793 | 8,031.388 | 8,099.563 | 8,172.847 | 8,232.498 | 8,309.352 | 8,203.859 | 4,508.674 | 4,517.774 | 4,534.315 | 4,558.737 | 4,612.16 | 4,635.465 | 4,576.817 | 4,588.386 | 4,573.013 | 4,274.641 | 2,281.117 | 2,311.301 | 2,370.832 | 2,391.995 | 2,416.967 | 2,439.438 | 2,481.351 | 2,462.132 | 2,440.701 | 2,300.668 | 243.343 | 242.907 | 201.387 | 250.363 |
| Totaal activa
| 12,680.997 | 11,777.168 | 11,784.021 | 11,806.658 | 11,235.621 | 11,031.937 | 11,116.095 | 10,930.386 | 10,775.736 | 10,657.734 | 10,720.48 | 10,690.449 | 9,284.773 | 9,099.319 | 9,013.49 | 9,034.368 | 8,636.983 | 8,665.425 | 8,899.161 | 8,434.298 | 8,504.752 | 8,563.864 | 8,646.832 | 8,577.293 | 8,295.898 | 7,288.56 | 7,220.447 | 7,246.882 | 7,334.808 | 7,357.22 | 7,314.399 | 7,369.33 | 7,421.32 | 7,149.062 | 2,436.229 | 2,448.155 | 2,516.115 | 2,515.974 | 2,552.477 | 2,564.58 | 2,595.437 | 2,581.677 | 2,561.886 | 2,609.239 | 267.183 | 265.47 | 259.169 | 267.075 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5.488 | 4.455 | 4.692 | 7.011 | 14.433 | 5.084 | 6.931 | 6.561 | 6.939 | 6.495 | 3.625 | 0.779 | 0.152 | 0.585 | 0.168 | 0.375 | 0.842 | 1.124 | 0.339 | 1.006 | 0.166 | 0.171 | 0.702 | 2.511 | 1.851 | 0.461 | 0.492 | 0.715 | 0.435 | 0.432 | 0.955 | 1.079 | 0.588 | 0.244 | 0.49 | 0.406 | 2.637 | 2.441 | 3.301 | 4.409 | 18.448 | 49.074 | 24.594 | 21.397 | 6.007 | 6.443 | 6.404 | 0.251 |
| Kortlopende schulden
| 257.105 | 401.417 | 401.805 | 2.244 | 251.512 | 253.077 | 272.293 | 235.757 | 53.669 | 236.448 | 236.843 | 237.254 | 186.481 | 186.928 | 151.904 | 152.203 | 182.466 | 182.856 | 1,174.6 | 46 | 60 | 340 | 341 | 402 | 61.839 | 49.811 | 41.395 | 35.399 | 61.529 | 15 | 70 | 0.112 | 0.106 | 0.105 | 0.104 | 0.102 | 0.101 | 0.1 | 0.099 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.668 | 1.156 | 0.295 | 2.752 | 0.146 | 0.795 | 1.898 | 0.81 | 0.944 | 1.111 | 0.966 | 1.988 | 42.879 | 61.839 | 49.811 | 41.395 | 35.399 | 61.529 | 49.283 | 44.518 | 32.584 | 46.116 | 31.337 | 25.351 | 24.702 | 36.231 | 30.365 | 26.704 | 22.741 | 32.561 | 26.759 | 29.653 | 36.045 | 6.959 | 0 | 0 | 12.674 |
| Uitgestelde opbrengsten
| 238.419 | 253.171 | 269.032 | 284.893 | 298.329 | 307.271 | 316.022 | 324.774 | 327.546 | 330.591 | 327.525 | 329.068 | 330.517 | 331.405 | 332.233 | 333.061 | 368.85 | 515.495 | 337.129 | 328.485 | 319.841 | 311.198 | 302.555 | 293.911 | 281.174 | 265.256 | 248.64 | 232.023 | 215.407 | 198.79 | 182.297 | 166.052 | 149.807 | 135.291 | 121.335 | 107.379 | 93.423 | 79.466 | 65.51 | 58.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -156.274 | -315.705 | -312.651 | 88.32 | -167.784 | -168.631 | -191.878 | -146.718 | 38.266 | -147.821 | -145.664 | -90.214 | -95.74 | -110.464 | -65.414 | -73.525 | -89.446 | -115.549 | -1,087.074 | 35.699 | 42.498 | -270.796 | -227.99 | -266.553 | 115.837 | 60.195 | 84.668 | 51.963 | 90.842 | 79.649 | 59.597 | 83.536 | 159.317 | 113.556 | 104.028 | 83.311 | 114.89 | 3.109 | 32.005 | 15.788 | 107.105 | 77.457 | 102.237 | 91.131 | 11.846 | 7.833 | 5.639 | 22.077 |
| Totaal kortlopende verplichtingen
| 344.738 | 343.338 | 362.878 | 382.468 | 396.49 | 396.801 | 403.368 | 420.374 | 426.42 | 425.713 | 422.329 | 476.887 | 421.41 | 408.454 | 418.891 | 412.114 | 462.712 | 583.926 | 424.994 | 411.19 | 422.505 | 380.573 | 416.267 | 431.869 | 460.701 | 375.723 | 375.195 | 320.1 | 368.213 | 293.871 | 312.849 | 250.779 | 309.818 | 249.196 | 225.957 | 191.198 | 211.051 | 85.116 | 100.915 | 78.467 | 125.553 | 126.531 | 126.831 | 112.528 | 17.853 | 14.276 | 12.043 | 22.328 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,413.012 | 6,232.763 | 6,230.078 | 6,627.55 | 6,497.718 | 6,501.915 | 6,563.763 | 6,364.225 | 6,362.228 | 6,758.754 | 6,791.92 | 6,789.626 | 5,948.478 | 5,946.489 | 5,909.029 | 5,906.892 | 5,934.718 | 5,951.186 | 6,439.012 | 5,921.933 | 5,950.633 | 5,999.088 | 5,997.527 | 5,853.497 | 5,449.147 | 4,506.744 | 4,401.107 | 4,442.88 | 4,449.652 | 4,521.423 | 4,573.194 | 4,664.853 | 4,661.577 | 4,513.347 | 2,468.881 | 2,510.239 | 2,541.313 | 2,566.339 | 2,576.364 | 2,609.406 | 2,546 | 2,526 | 2,500 | 2,350 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 238.419 | 253.171 | 269.032 | 284.893 | 298.329 | 307.271 | 316.022 | 324.774 | 327.546 | 330.591 | 327.525 | 329.068 | 330.517 | 331.405 | 332.233 | 0 | 368.85 | 515.495 | 337.129 | 328.485 | 319.841 | 311.198 | 302.555 | 293.911 | 281.174 | 265.256 | 248.64 | 232.023 | 215.407 | 198.79 | 182.297 | 166.052 | 149.807 | 135.291 | 121.335 | 107.379 | 93.423 | -2,647.743 | -2,672.237 | -2,684.147 | -107.105 | -77.457 | -96.348 | -10.959 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -238.419 | 996.829 | 131.086 | -131.354 | -298.329 | -307.271 | -316.022 | -324.774 | -327.546 | -330.591 | -327.525 | -329.068 | -330.517 | 0.38 | 0.399 | 0.359 | 0.334 | 0.307 | 0.332 | 0.279 | 0.262 | 0.233 | 0.258 | 0.261 | 0.279 | 0.257 | 0.279 | 0.244 | 0.28 | 0.294 | 0.264 | 0.265 | 0.265 | 0.347 | 0.206 | 0.232 | 0.337 | 0.366 | 0.738 | 1.443 | 1.783 | 2.068 | 3.083 | 4.282 | 4.992 | 0 | 0 | 8.417 |
| Overige niet-vlottende verplichtingen
| 298.495 | -553.858 | 293.13 | 134.147 | 31.203 | 30.347 | 30.773 | 27.691 | 39.741 | 24.605 | -289.779 | -295.272 | -293.371 | -289.14 | -293.705 | 39.985 | -338.907 | -488.254 | -314.611 | -301.834 | -295.121 | -285.915 | -277.459 | -267.852 | -253.799 | -238.188 | -221.622 | -206.612 | -191.848 | -175.925 | -161.541 | -146.488 | -149.807 | -135.291 | -121.335 | -107.379 | -93.423 | 2,647.743 | 2,672.237 | 2,684.147 | 107.105 | 77.457 | 96.348 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,711.507 | 6,928.905 | 6,923.326 | 6,915.236 | 6,528.921 | 6,532.262 | 6,594.536 | 6,391.916 | 6,401.969 | 6,783.359 | 6,829.666 | 6,823.422 | 5,985.624 | 5,989.134 | 5,947.956 | 5,947.236 | 5,964.995 | 5,978.734 | 6,461.862 | 5,948.863 | 5,975.615 | 6,024.604 | 6,022.881 | 5,879.817 | 5,476.801 | 4,534.069 | 4,428.404 | 4,468.535 | 4,473.491 | 4,544.582 | 4,594.214 | 4,684.682 | 4,661.842 | 4,513.694 | 2,469.087 | 2,510.471 | 2,541.65 | 2,566.705 | 2,577.102 | 2,610.849 | 2,547.783 | 2,528.068 | 2,503.083 | 2,354.282 | 4.992 | 0 | 0 | 8.417 |
| Totaal passiva
| 8,056.245 | 7,272.243 | 7,286.204 | 7,297.704 | 6,925.411 | 6,929.063 | 6,997.904 | 6,812.29 | 6,828.389 | 7,209.072 | 7,251.995 | 7,300.309 | 6,407.034 | 6,397.588 | 6,366.847 | 6,359.35 | 6,427.707 | 6,562.66 | 6,886.856 | 6,360.053 | 6,398.12 | 6,405.177 | 6,439.148 | 6,311.686 | 5,937.502 | 4,909.792 | 4,803.599 | 4,788.635 | 4,841.704 | 4,838.453 | 4,907.063 | 4,935.461 | 4,971.66 | 4,762.89 | 2,695.044 | 2,701.669 | 2,752.701 | 2,651.821 | 2,678.017 | 2,689.316 | 2,673.336 | 2,654.599 | 2,629.914 | 2,466.81 | 22.845 | 14.276 | 12.043 | 30.745 |
| 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 |
| Gewone aandelen
| 2.744 | 2.715 | 2.715 | 2.709 | 2.67 | 2.626 | 2.624 | 2.607 | 2.575 | 2.475 | 2.475 | 2.472 | 2.38 | 2.343 | 2.328 | 2.325 | 2.207 | 2.178 | 2.151 | 2.147 | 2.147 | 2.147 | 2.146 | 2.142 | 2.14 | 2.137 | 2.135 | 2.127 | 2.126 | 2.122 | 2.081 | 2.077 | 2.071 | 2.034 | 1.17 | 1.156 | 1.147 | 1.144 | 1.142 | 1.13 | 1.124 | 1.123 | 1.118 | 0.887 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -1,952.445 | -1,928.36 | -1,930.027 | -1,897.913 | -1,911.623 | -1,903.326 | -1,869.643 | -1,798.216 | -1,808.346 | -1,846.549 | -1,823.139 | -1,771.402 | -1,665.799 | -1,655.255 | -1,636.408 | -1,612.096 | -1,753.792 | -1,854.706 | -1,941.187 | -1,887.285 | -1,851.07 | -1,795.409 | -1,742.23 | -1,689.038 | -1,589.136 | -1,558.886 | -1,516.064 | -1,477.709 | -1,436.808 | -1,399.683 | -1,364.247 | -1,328.937 | -1,297.916 | -1,262.999 | -1,222.811 | -1,189.89 | -1,156.401 | -1,047.216 | -1,030.29 | -1,014.726 | -953.458 | -943.906 | -931.734 | 137.891 | 175.568 | 172.887 | 168.188 | 164.974 |
| Overige gereserveerde algehele resultaten
| 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -99.267 | -97.849 | -96.496 | -170.212 | -176.511 | -174.485 | -172.202 | -170.654 | -168.709 | -166.726 | -163.854 | -161.066 | -158.223 | -156.106 | -153.249 | -150.49 | -147.897 | -146.259 | -144.183 | -140.991 | -137.93 | -134.583 | -131.335 | -129.3 | -125.717 | -122.166 | -118.77 | -115.506 | -112.314 | -109.26 | -105.844 | -104.285 | 0 | 0 | -94.662 |
| Overige totale aandeelhoudersvermogen
| 6,204.578 | 6,059.956 | 6,054.53 | 6,052.109 | 5,867.491 | 5,651.612 | 5,632.246 | 5,573.567 | 5,413.256 | 4,953.946 | 4,949.638 | 4,953.943 | 4,541.158 | 4,453.91 | 4,378.572 | 4,381.285 | 4,131.073 | 4,131.804 | 4,125.826 | 4,131.585 | 4,126.209 | 4,120.658 | 4,114.494 | 4,116.357 | 4,106.458 | 4,093.74 | 4,086.883 | 4,087.078 | 4,078.276 | 4,064.225 | 3,915.761 | 3,904.912 | 3,886.496 | 3,785.067 | 1,097.409 | 1,066.555 | 1,047.968 | 1,035.942 | 1,025.774 | 1,007.63 | 989.941 | 982.175 | 971.848 | 109.495 | 173.055 | 71.356 | 71.356 | 166.018 |
| Totaal eigen vermogen van aandeelhouders
| 4,254.877 | 4,134.311 | 4,127.218 | 4,156.905 | 3,958.538 | 3,750.912 | 3,765.227 | 3,777.958 | 3,607.485 | 3,109.872 | 3,128.974 | 3,185.013 | 2,877.739 | 2,701.731 | 2,646.643 | 2,675.018 | 2,209.276 | 2,102.765 | 2,012.305 | 2,074.245 | 2,106.632 | 2,158.687 | 2,207.684 | 2,265.607 | 2,358.396 | 2,378.768 | 2,416.848 | 2,458.247 | 2,493.104 | 2,518.767 | 2,407.336 | 2,433.869 | 2,449.66 | 2,386.172 | -258.815 | -253.514 | -236.586 | -135.847 | -125.54 | -124.736 | -77.899 | -72.922 | -68.028 | 142.429 | 244.338 | 244.243 | 239.544 | 236.33 |
| Totaal eigen vermogen
| 4,624.752 | 4,504.925 | 4,497.817 | 4,508.954 | 4,310.21 | 4,102.874 | 4,118.191 | 4,118.096 | 3,947.347 | 3,448.662 | 3,468.485 | 3,390.14 | 2,877.739 | 2,701.731 | 2,646.643 | 2,675.018 | 2,209.276 | 2,102.765 | 2,012.305 | 2,074.245 | 2,106.632 | 2,158.687 | 2,207.684 | 2,265.607 | 2,358.396 | 2,378.768 | 2,416.848 | 2,458.247 | 2,493.104 | 2,518.767 | 2,407.336 | 2,433.869 | 2,449.66 | 2,386.172 | -258.815 | -253.514 | -236.586 | -135.847 | -125.54 | -124.736 | -77.899 | -72.922 | -68.028 | 142.429 | 244.338 | 244.243 | 239.544 | 236.33 |
| Totaal passiva en aandeelhoudersvermogen
| 12,680.997 | 11,777.168 | 11,784.021 | 11,806.658 | 11,235.621 | 11,031.937 | 11,116.095 | 10,930.386 | 10,775.736 | 10,657.734 | 10,720.48 | 10,690.449 | 9,284.773 | 9,099.319 | 9,013.49 | 9,034.368 | 8,636.983 | 8,665.425 | 8,899.161 | 8,434.298 | 8,504.752 | 8,563.864 | 8,646.832 | 8,577.293 | 8,295.898 | 7,288.56 | 7,220.447 | 7,246.882 | 7,334.808 | 7,357.22 | 7,314.399 | 7,369.33 | 7,421.32 | 7,149.062 | 2,436.229 | 2,448.155 | 2,516.115 | 2,515.974 | 2,552.477 | 2,564.58 | 2,595.437 | 2,581.677 | 2,561.886 | 2,609.239 | 267.183 | 258.519 | 0 | 267.075 |