Guararapes Confecções S.A. (GUAR3.SA)

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GUAR3.SA
Financiële Gegevens

9.15 (BRL) • At close November 4, 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	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,040.031	1,450.01	1,285.983	990.624	2,130.505	1,236.539	2,044.149	853.959	882.608	1,407.277	1,725.775	1,471.401	1,543.765	2,349.763	2,921.946	2,914.537	1,945.61	579.889	943.009	580.61	432.633	460.18	766.719	398.125	391.02	170.494	410.287	328.3	285.733	433.288	616.363	304.35	506.612	419.401	367.355	236.832	124.14	145.244	358.993	120.587	403.527	422.144	232.914	138.943	257.146	134.211	297.238	266.509	100.757	69.36	110.705	187.679	161.74	227.031	131.051	237.441	107.495	22.217	82.828
Kortetermijnbeleggingen Numbers are in millions	699.231	763.354	1,157.387	1,021.043	1,416.638	1,298.106	376.391	364.507	384.081	373.616	364.778	357.783	407.572	404.478	456.361	424.085	424.226	762.639	626.483	618.836	408.017	401.834	395.844	389.841	383.728	377.914	372.037	365.496	357.232	347.633	336.951	326.461	236.964	229.282	222.135	143.265	207.759	201.65	196.122	190.835	185.756	181.205	176.937	172.937	169.407	166.292	163.463	160.734	169.945	166.349	161.942	-0.434	-0.434	-0.434	194.619	-2.708	0	-65.034	51.219
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,739.262	2,213.364	2,443.37	2,011.667	2,130.505	2,534.645	2,420.54	1,218.466	1,266.689	1,780.893	2,090.553	1,829.184	1,951.337	2,754.241	3,378.307	3,338.622	2,369.836	1,342.528	1,569.492	1,199.446	840.65	862.014	1,162.563	787.966	774.748	548.408	782.324	693.796	642.965	780.921	953.314	630.811	743.576	648.683	589.49	380.097	331.899	346.894	555.115	311.422	403.527	422.144	409.851	311.88	257.146	300.503	460.701	266.509	270.702	235.709	272.647	187.679	161.74	227.031	325.67	237.441	107.495	22.217	82.828
Nettovorderingen Numbers are in millions	5,034.099	4,784.513	5,318.625	5,056.298	5,333.649	5,565.829	6,301.976	5,303.565	5,713.009	5,132.782	5,403.864	4,643.394	4,293.18	3,808.356	4,081.087	3,378.166	3,193.015	4,107.952	4,786.026	4,338.56	4,161.493	3,983.696	4,358.539	3,564.752	3,483.063	3,178.608	3,457.578	2,856.639	2,847.186	2,660.409	3,097.658	2,538.837	2,509.819	2,344.509	2,716.602	2,572.875	2,366.742	2,152.094	2,208.694	1,641.869	1,456.28	1,275.713	1,612.104	1,250.616	1,239.032	1,129.747	1,352.172	1,081.398	1,069.92	960.574	1,099.069	0	0	706.573	854.145	0	719.436	697.908	736.596
Voorraad Numbers are in millions	1,495.304	1,490.499	1,278.381	1,520.67	1,541.056	1,600.872	1,339.277	1,481.721	1,438.408	1,536.753	1,272.577	1,373.06	1,261.18	1,394.014	1,042.909	1,071.47	1,120.86	1,300.724	1,051.781	1,126.407	989.635	1,067.843	926.797	1,056.983	1,005.041	938.378	730.258	800.903	766.284	766.746	662.271	885.196	908.893	899.052	744.888	942.009	1,028.107	977.575	774.084	824.83	687.202	689.333	558.654	674.414	700.61	679.602	537.563	641.385	605.091	593.782	558.279	611.303	547.436	471.37	428.128	461.392	403.498	382.905	339.602
Overige vlottende activa Numbers are in millions	110.489	103.767	102.059	111.763	108.083	105.004	141.816	80.094	100.818	91.371	65.715	197.54	219.44	213.296	198.753	69.029	98.523	107.611	101.937	101.147	104.534	89.14	71.761	81.713	90.731	85.191	67.34	69.273	85.353	77.489	63.194	81.62	59.716	67.925	80.807	71.769	70.9	63.24	25.713	45.894	1,567.674	1,385.526	38.734	27.508	30.237	21.644	21.699	27.514	39.207	43.595	24.085	879.706	852.551	-0.001	30.514	695.467	0.001	23.128	16.703
Totaal vlottende activa Numbers are in millions	8,379.154	8,592.143	9,142.435	8,700.398	9,113.293	9,806.35	10,203.609	8,083.846	8,518.924	8,541.799	8,832.709	8,043.178	7,725.137	8,169.907	8,701.056	7,857.287	6,782.234	6,858.815	7,509.236	6,765.56	6,096.312	6,002.693	6,519.66	5,491.414	5,353.583	4,750.585	5,037.5	4,420.611	4,341.788	4,285.565	4,776.437	4,136.464	4,222.004	3,960.169	4,131.787	3,966.75	3,797.648	3,539.803	3,563.606	2,824.015	2,658.403	2,497.003	2,619.343	2,264.418	2,227.025	2,131.496	2,372.135	2,016.806	1,984.92	1,833.66	1,954.08	1,678.688	1,561.727	1,404.973	1,638.457	1,394.3	1,230.43	1,126.158	1,175.729
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,381.248	2,364.186	2,406.043	2,201.505	2,284.894	2,356.178	2,424.284	2,516.194	2,499.499	2,490.598	2,489.927	2,511.601	2,522.706	2,537.06	2,577.149	2,646.092	2,715.572	2,727.732	2,783.711	2,921.395	2,910.666	2,968.846	1,883.752	1,862.312	1,854.628	1,840.286	1,847.646	1,840.134	1,911.427	1,946.164	1,993.129	2,026.122	2,046.943	2,065.056	2,082.115	2,043.752	1,970.411	1,875.554	1,832.482	1,779.753	1,710.885	1,683.682	1,670.457	1,596.162	1,557.434	1,515.763	1,440.15	1,373.6	1,335.566	1,313.961	1,321.535	1,273.788	1,252.341	1,187.852	1,367.905	1,023.538	0	980.867	963.047
Goodwill 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	1.117	1.233	0	0	1.58	0	0	1.926	0	0	0	0	0	0	0	0	0	0	-0.048
Immateriële activa Numbers are in millions	949.204	965.783	957.844	945.891	940.675	917.784	902.694	836.025	794.638	757.79	728.376	635.725	581.87	528.204	483.706	406.933	368.621	334.02	295.017	244.47	218.281	207.77	188.13	154.58	142.636	135.033	137.433	128.421	121.412	115.349	112.805	111.892	109.671	104.1	102.892	102.303	88.721	79.025	66.871	64.122	52.92	51.532	52.816	52.973	43.718	44.014	39.653	38.158	0	0	40.713	39.466	36.011	37.614	37.801	37.337	0	0	38.513
Goodwill en immateriële activa Numbers are in millions	949.204	965.783	957.844	945.891	940.675	917.784	902.694	836.025	794.638	757.79	728.376	635.725	581.87	528.204	483.706	406.933	368.621	334.02	295.017	244.47	218.281	207.77	188.13	154.58	142.636	135.033	137.433	128.421	121.412	115.349	112.805	111.892	109.671	104.1	102.892	102.303	88.721	79.025	66.871	64.122	54.037	52.765	52.816	52.973	45.298	44.014	39.653	40.084	40.992	39.673	40.713	39.466	36.011	37.614	37.801	37.337	39.059	38.317	38.465
Langetermijnbeleggingen Numbers are in millions	284.305	283.943	288.228	214.759	212.022	214.741	349.312	343.384	337.032	330.579	1,433.354	318.414	315.431	1,278.61	0	0	0	0	1,411.772	0	0	0	0	0	0	0	474.632	466.853	465.694	0	326.94	0	0	343.138	0	0	0	0	0	0	-54.037	-52.765	0	0	-45.298	0	0	216.068	-169.588	219.739	60.716	226.407	228.962	231.431	-193.712	3.615	0	66.29	1.256
Belastingvorderingen Numbers are in millions	1,107.607	1,108.378	1,150.722	1,193.534	1,622.746	1,143.012	1,127.279	1,220.617	1,147.278	1,087.598	993.919	963.587	846.154	837.859	777.538	831.445	832.959	670.073	602.646	613.739	581.666	522.445	463.935	627.29	591.536	509.994	483.695	536.951	553.329	110.375	510.409	508.6	508.905	438.485	382.863	353.584	261.606	214.092	171.525	162.891	218.762	210.953	111.897	124.162	184.817	122.689	105.041	199.457	132.02	127.661	113.696	162.097	130.1	128.574	94.7	107.804	66.482	2.688	2.894
Overige niet-vlottende activa Numbers are in millions	266.853	314.318	327.396	531.822	0	351.715	214.761	843.074	847.435	901.165	0.136	1,085.098	967.774	0.002	1,287.143	1,376.134	1,396.59	1,369.594	0.141	1,416.598	1,417.716	1,417.967	1,416.671	511.733	498.182	483.258	0.871	0.871	0.871	846.911	1.042	322.988	328.805	1.297	333.178	317.28	313.867	301.137	306.78	304.511	276.66	276.089	303.776	290.451	266.558	283.046	283.693	9.57	449.718	60.424	220.21	7.787	8.253	43.655	224.013	8.297	1,013.689	8.236	87.131
Totaal niet-vlottende activa Numbers are in millions	4,989.217	5,036.608	5,130.233	5,087.511	5,060.337	4,983.43	5,018.33	5,759.294	5,625.882	5,567.73	5,645.712	5,514.425	5,233.935	5,181.735	5,125.536	5,260.604	5,313.742	5,101.419	5,093.287	5,196.202	5,128.329	5,117.028	3,952.488	3,155.915	3,086.982	2,968.571	2,944.277	2,973.23	3,052.733	3,018.799	2,944.325	2,969.602	2,994.324	2,952.076	2,901.048	2,816.919	2,634.605	2,469.808	2,377.658	2,311.277	2,206.307	2,170.724	2,138.946	2,063.748	2,008.809	1,965.512	1,868.537	1,838.779	1,788.708	1,761.458	1,756.87	1,709.545	1,655.667	1,629.126	1,530.707	1,180.591	1,119.23	1,096.398	1,092.793
Totaal activa Numbers are in millions	13,368.371	13,628.751	14,272.668	13,787.909	14,173.63	14,789.78	15,221.939	13,843.14	14,144.806	14,109.529	14,478.421	13,557.603	12,959.072	13,351.642	13,826.592	13,117.891	12,095.976	11,960.234	12,602.523	11,961.762	11,224.641	11,119.721	10,472.148	8,647.329	8,440.565	7,719.156	7,981.777	7,393.841	7,394.521	7,304.364	7,720.762	7,106.066	7,216.328	6,912.245	7,032.835	6,783.669	6,432.253	6,009.611	5,941.264	5,135.292	4,864.712	4,667.727	4,758.289	4,328.166	4,235.834	4,097.008	4,240.672	3,855.585	3,773.628	3,595.118	3,710.95	3,388.233	3,217.394	3,034.099	3,169.164	2,574.891	2,349.66	2,222.556	2,268.522
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,115.048	1,137.17	1,004.61	895.541	963.474	1,094.693	962.49	746.644	848.851	973.601	1,046.229	910.613	819.648	1,017.63	1,033.635	529.885	139.892	515.532	631.913	551.844	410.221	433.965	519.767	422.988	468.61	494.66	524.352	445.286	516.347	468.368	453.884	373.172	524.01	557.818	502.447	346.78	345.616	264.492	256.775	252.13	211.567	208.839	244.427	191.459	221.493	201.963	227.777	200.643	195.398	177.515	222.116	209.526	208.041	169.322	284.745	197.94	197.299	254.833	233.79
Kortlopende schulden Numbers are in millions	1,028.379	1,105.112	1,334.858	1,373.705	1,381.711	1,709.451	1,660.683	1,366.039	1,687.054	1,811.975	1,661.378	1,594.874	1,062.336	1,357.516	1,572.552	2,829.33	3,080.819	1,416.244	1,045.166	839.75	640.383	681.391	726.969	829.618	679.09	854.61	556.126	666.504	525.872	614.298	896.54	841.522	1,204.111	1,149.817	836.498	1,013.348	811.49	653.099	212.119	208.095	208.015	171.439	170.658	160.276	171.933	149.623	148.349	153.775	156.698	130.568	137.105	159.598	143.3	65.355	75.304	0	7.701	129.033	101.054
Belastingschulden Numbers are in millions	47.707	23.826	3.783	156.378	189.582	135.48	324.592	180.206	172.868	119.655	228.701	104.101	80.065	52.674	183.422	81.703	75.757	88.991	363.105	264.701	236.711	114.395	729.517	328.815	258.324	167.492	238.558	278.259	339.534	274.438	340.306	248.194	233.486	156.631	333.713	269.093	244.121	168.428	286.63	203.949	135.467	91.151	229.519	137.597	86.038	90.952	178.084	98.189	90.876	52.609	133.523	88.951	79.944	45.605	181.61	116.821	192.08	0	100.984
Uitgestelde opbrengsten Numbers are in millions	77.828	23.826	3.783	479.522	475.763	0	0	0	0	0	689.06	389.231	321.206	411.289	535.727	304.048	292.962	586.534	893.157	542.865	479.466	547.59	1,188.139	603.136	475.47	423.271	670.15	504.092	384.938	397.646	825.682	644.024	604.632	488.908	663.967	538.707	461.728	483.812	628.519	426.701	400.353	423.044	512	252.262	276.138	241.628	405.041	312.74	223.995	160.387	268.283	88.951	79.944	343.463	-75.304	0	227.216	0	373.895
Overige kortlopende verplichtingen Numbers are in millions	3,031.654	2,860.212	3,175.836	2,611.388	2,693.698	3,181.764	3,684.248	3,235.9	3,291.948	3,101.452	2,688.704	2,399.504	2,191.222	1,931.807	1,938.581	1,697.358	1,519.228	1,529.107	1,830.271	1,682.369	1,492.542	1,423.379	1,502.19	1,223.995	1,154.143	1,060.02	1,074.051	892.608	948.582	801.678	869.205	774.925	675.374	652.264	712.642	640.087	618.973	542.116	545.888	377.817	238.177	213.91	313.843	235.249	150.159	200.157	213.955	111.378	149.503	196.388	194.482	223.122	182.862	-87.22	411.954	278.855	6.68	154.122	0.113
Totaal kortlopende verplichtingen Numbers are in millions	5,252.909	5,126.32	5,519.087	5,360.156	5,514.646	5,985.908	6,307.421	5,348.583	5,827.853	5,887.028	6,085.371	5,294.222	4,394.412	4,718.242	5,080.495	5,360.621	5,032.901	4,047.417	4,400.507	3,616.828	3,022.612	3,086.325	3,937.065	3,079.737	2,777.313	2,832.561	2,824.679	2,508.49	2,375.739	2,281.99	3,045.311	2,633.643	3,008.127	2,848.807	2,715.554	2,538.922	2,237.807	1,943.519	1,643.301	1,264.743	1,058.112	1,017.232	1,240.928	839.246	819.723	793.371	995.122	778.536	725.594	664.858	821.986	681.197	614.147	490.92	696.699	476.795	438.896	537.988	708.852
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,950.152	2,360.364	2,480.252	3,158.564	3,310.598	3,433.7	3,368.484	3,113.338	2,934.978	2,846.61	2,915.811	2,893.345	3,397.157	3,503.095	3,517.384	2,700.3	1,960.088	2,532.172	2,783.925	3,130	3,043.212	2,913.821	1,416.597	1,225.535	1,423.514	668.965	972.297	912.73	1,087.754	1,167.452	876.208	941.149	653.542	357.398	749.987	812.39	753.646	662.898	953.557	681.691	684.804	625.163	544.548	585.125	606.343	588.762	588.391	377.539	408.149	415.078	426.025	375.339	337.219	341.692	318.727	16.096	257.291	92.256	-95.365
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	189.542	0	0	-155.04	0	0	0	-176.185	0	139.43	123.029	104.655	128.961	119.601	111.846	93.69	96.337	87.31	80.786	63.452	82.271	76.49	72.319	44.552	0	60.26	0	59.457	6.831	6.911	7.008	7.145	0.093	0.118	0.187	0.325
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	100.651	96.692	218.721	214.334	209.433	205.855	0	0	0	197.582	0	193.064	192.438	189.752	189.078	187.159	186.375	186.169	38.115	0	0	155.04	0	0	0	176.185	0	61.72	62.239	63.03	63.519	63.834	63.884	64.961	66.317	67.619	68.692	70.181	71.199	72.367	73.967	73.974	0	94.445	0	95.75	155.128	0	98.112	95.848	0	43.332	37.992	95.365
Overige niet-vlottende verplichtingen Numbers are in millions	1,056.327	1,033.149	1,050.164	282.412	286.17	-544.491	186.254	3.998	4.373	4.618	4.599	208.665	204.001	202.933	3.788	201.245	3.476	3.976	3.748	3.646	2.371	2.548	3.17	3.719	181.608	169.007	159.759	231.558	214.978	193.239	182.893	167.228	7.21	180.379	9.501	8.403	8.847	8.284	9.982	8.485	8.522	8.678	10.057	11.062	11.012	11.472	11.704	267.649	112.184	226.427	69.384	-0.001	151.461	87.52	101.267	408.147	-0.001	2.323	59.859
Totaal niet-vlottende verplichtingen Numbers are in millions	3,006.479	3,393.513	3,530.416	3,440.976	3,596.768	2,989.86	3,651.43	3,336.057	3,153.685	3,060.661	3,126.265	3,102.01	3,601.158	3,706.028	3,718.754	2,901.545	2,156.628	2,728.586	2,977.425	3,322.724	3,232.742	3,102.744	1,605.936	1,456.911	1,605.122	837.972	1,132.056	1,144.288	1,302.732	1,360.691	1,059.101	1,108.377	861.902	723.045	927.173	1,013.273	945.928	846.912	1,122.19	852.83	848.255	783.319	688.238	749.657	766.212	746.52	718.621	645.188	675.038	641.505	650.616	537.297	495.591	534.332	522.987	424.336	300.74	132.758	60.184
Totaal passiva Numbers are in millions	8,259.388	8,519.833	9,049.503	8,801.132	9,111.414	9,705.975	9,958.851	8,684.64	8,981.538	8,947.689	9,211.636	8,396.232	7,995.57	8,424.27	8,799.249	8,262.166	7,189.529	6,776.003	7,377.932	6,939.552	6,255.354	6,189.069	5,543.001	4,536.648	4,382.435	3,670.533	3,956.735	3,652.778	3,678.471	3,642.681	4,104.412	3,742.02	3,870.029	3,571.852	3,642.727	3,552.195	3,183.735	2,790.431	2,765.491	2,117.573	1,906.367	1,800.551	1,929.166	1,588.903	1,585.935	1,539.891	1,713.743	1,423.724	1,400.632	1,306.363	1,472.602	1,218.494	1,109.738	1,025.252	1,219.686	901.131	739.636	670.746	769.036
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
Gewone aandelen Numbers are in millions	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	3,100	2,900	2,900	2,900	2,900	2,600	2,600	2,600	2,600	2,600	2,300	2,300	2,300	2,000	2,000	2,000	2,000	1,700	1,700	1,700	1,700	1,500	1,500	1,500	1,500	1,300	1,300
Ingehouden winsten Numbers are in millions	1,947.974	1,950.946	2,067.94	1,841.836	1,911.838	1,929.454	2,105.121	2,002.864	2,009.42	2,013.138	2,123.278	2,023.18	1,830.939	1,799.856	1,788.034	-381.309	-331.011	-46.406	2,124.43	96.431	42.423	2.681	1,690.837	1,010.503	957.937	948.38	870.885	640.815	615.867	561.877	474.869	264.182	246.369	440.448	490.122	331.489	348.54	619.206	575.802	417.745	358.361	267.174	529.116	439.24	349.827	557.097	526.968	166.971	0	0	0	227.52	163.091	61.791	0	147.552	96.253	47.381	133.299
Overige gereserveerde algehele resultaten Numbers are in millions	2,009.003	2,008.938	2,123.185	1,886.797	1,962.236	1,983.825	2,163.108	2,058.52	2,063.288	2,061.86	2,166.805	2,061.391	1,863.522	1,827.392	139.329	16.433	15.725	7.338	0.181	0.195	0.17	0.164	138.31	0.178	0.193	0.243	0.278	0.248	0.183	-0.194	-0.238	-0.136	-0.07	-0.055	-0.014	-0.015	-0.022	-0.026	-0.029	-0.026	-0.017	0.002	0.007	0.023	0.072	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,947.994	-1,950.966	-2,067.96	-1,841.856	-1,911.858	-1,929.474	-2,105.141	-2,002.884	-2,009.44	-2,013.158	-2,123.298	-2,023.2	-1,830.959	-1,799.876	-0.02	2,120.601	2,121.733	2,123.299	-0.02	1,825.584	1,826.694	1,827.807	0	0	0	0	53.879	0	0	-0	41.719	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	-0.039	264.89	372.996	588.755	538.348	242.219	244.565	447.056	449.478	26.208	13.771	204.429	66.187
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,108.983	5,108.918	5,223.165	4,986.777	5,062.216	5,083.805	5,263.088	5,158.5	5,163.268	5,161.84	5,266.785	5,161.371	4,963.502	4,927.372	5,027.343	4,855.725	4,906.447	5,184.231	5,224.591	5,022.21	4,969.287	4,930.652	4,929.147	4,110.681	4,058.13	4,048.623	4,025.042	3,741.063	3,716.05	3,661.683	3,616.35	3,364.046	3,346.299	3,340.393	3,390.108	3,231.474	3,248.518	3,219.18	3,175.773	3,017.719	2,958.345	2,867.176	2,829.123	2,739.263	2,649.899	2,557.117	2,526.929	2,431.861	2,372.996	2,288.755	2,238.348	2,169.739	2,107.656	2,008.847	1,949.478	1,673.76	1,610.024	1,551.81	1,499.486
Totaal eigen vermogen Numbers are in millions	5,108.983	5,108.918	5,223.165	4,986.777	5,062.216	5,083.805	5,263.088	5,158.5	5,163.268	5,161.84	5,266.785	5,161.371	4,963.502	4,927.372	5,027.343	4,855.725	4,906.447	5,184.231	5,224.591	5,022.21	4,969.287	4,930.652	4,929.147	4,110.681	4,058.13	4,048.623	4,025.042	3,741.063	3,716.05	3,661.683	3,616.35	3,364.046	3,346.299	3,340.393	3,390.108	3,231.474	3,248.518	3,219.18	3,175.773	3,017.719	2,958.345	2,867.176	2,829.123	2,739.263	2,649.899	2,557.117	2,526.929	2,431.861	2,372.996	2,288.755	2,238.348	2,169.739	2,107.656	2,008.847	1,949.478	1,673.76	1,610.024	1,551.81	1,499.486
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,368.371	13,628.751	14,272.668	13,787.909	14,173.63	14,789.78	15,221.939	13,843.14	14,144.806	14,109.529	14,478.421	13,557.603	12,959.072	13,351.642	13,826.592	13,117.891	12,095.976	11,960.234	12,602.523	11,961.762	11,224.641	11,119.721	10,472.148	8,647.329	8,440.565	7,719.156	7,981.777	7,393.841	7,394.521	7,304.364	7,720.762	7,106.066	7,216.328	6,912.245	7,032.835	6,783.669	6,432.253	6,009.611	5,941.264	5,135.292	4,864.712	4,667.727	4,758.289	4,328.166	4,235.834	4,097.008	4,240.672	3,855.585	3,773.628	3,595.118	3,710.95	3,388.233	3,217.394	3,034.099	3,169.164	2,574.891	2,349.66	2,222.556	2,268.522

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