Gübre Fabrikalari Türk Anonim Sirketi (GUBRF.IS)

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GUBRF.IS
Financiële Gegevens

204.3 (TRY) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	3,006.274	1,279.497	2,279.416	2,605.997	1,345.441	2,718.44	1,083.379	2,039.257	1,764.803	2,505.681	1,179.721	666.52	932.84	690.667	657.508	904.762	627.493	527.085	174.458	223.78	410.875	669.497	368.851	531.106	473.655	288.256	227.961	191.184	287.46	224.795	136.52	232.653	184.323	414.58	364.409	479.179	528.605	731.718	462.85	341.852	213.72	454.663	568.223	466.509	458.731	409.25	430.098	371.504	367.242	507.627	327.711	155.712	123.233	165.161	212.433	160.122	67.772	70.649	21.238	5.31	14.523	5.31	27.468	27.468	27.468	27.468	29.074	29.074	29.074	29.074	5.121	5.121	5.121	5.121	3.01	3.01	3.01	3.01
Kortetermijnbeleggingen Numbers are in millions	494.545	0	44.716	894.348	793.432	1,261.719	447.611	483.904	331.433	234.937	191.033	113.275	115.857	92.881	19.087	12.126	32.91	34.326	39.544	41.225	39.741	59.906	35.398	40.305	43.309	90.606	79.972	54.601	33.424	25.771	24.961	7.618	7.54	7.491	7.72	-321.348	-299.614	0	7.69	0	0.637	1.096	3.208	4.486	10.597	28.939	29.665	36.408	37.171	0	-83.696	-81.517	0	0	-73.02	-72.374	-72.377	26.006	0.167	0.042	0.153	0.042	0.058	0.058	0.058	0.058	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,500.819	1,279.497	2,324.132	3,500.346	2,138.873	3,980.159	1,530.99	2,523.161	2,096.236	2,740.618	1,370.753	779.795	1,048.698	783.549	676.595	916.889	660.404	561.411	214.002	265.006	450.617	729.403	404.249	571.411	516.964	378.862	307.933	245.785	320.884	250.566	161.481	240.272	191.864	422.071	372.13	479.179	528.605	731.718	470.541	341.852	214.357	455.76	571.431	470.995	469.328	438.189	459.763	407.912	404.413	507.627	327.711	155.712	123.233	165.161	212.433	160.122	67.772	96.655	21.405	5.351	14.676	5.351	27.526	27.526	27.526	27.526	29.074	29.074	29.074	29.074	5.121	5.121	5.121	5.121	3.01	3.01	3.01	3.01
Nettovorderingen Numbers are in millions	5,834.173	10,225.768	5,352.056	5,050.761	5,290.053	5,055.397	2,735.493	3,449.328	3,610.725	3,817.95	2,857.986	1,629.797	1,353.662	1,353.234	1,090.816	922.211	952.371	1,195.189	1,352.601	765.085	960.62	1,026.178	913.702	1,139.732	897.611	865.758	709.118	606.085	705.068	758.035	671.164	498.116	617.494	670.61	684.822	593.452	590.519	544.79	723.165	514.806	514.014	576.549	676.381	681.212	558.396	543.967	518.832	834.915	514.355	609.566	744.434	686.274	451.246	421.785	367.918	306.658	303.284	382.838	313.386	78.347	132.454	78.347	49.469	49.469	49.469	49.469	15.617	15.617	15.617	15.617	19.985	19.985	19.985	19.985	15.96	15.96	15.96	15.96
Voorraad Numbers are in millions	5,232.161	5,848.791	6,691.822	4,650.403	4,078.809	5,560.145	7,798.691	5,243.202	6,107.211	4,890.674	5,018.322	2,923.004	1,315.186	957.055	1,389.768	893.408	766.803	728.466	1,231.329	1,111.859	819.922	847.637	1,108.979	1,022.535	1,065.085	691.98	972.164	738.176	803.968	690.903	814.013	700.699	628.261	615.528	958.089	811.627	600.832	600.297	717.43	715.679	523.947	390.313	505.851	467.415	379.773	314.962	315.403	403.764	349.715	328.078	534.857	477.138	266.845	261.788	347.816	247.465	203.929	209.847	197.867	49.467	205.149	49.467	70.12	70.12	70.12	70.12	21.337	21.337	21.337	21.337	15.872	15.872	15.872	15.872	13.478	13.478	13.478	13.478
Overige vlottende activa Numbers are in millions	322.844	175.088	340.456	253.723	142.368	243.44	39.232	68.475	98.49	72.79	12.669	96.59	66.657	43.491	0.658	28.983	19.069	14.848	0.315	17.219	25.747	39.823	0.955	18.985	20.001	20.419	0.286	15.383	14.559	13.364	1.631	7.336	1.953	5.312	0.182	57.218	56.567	26.465	0.147	80.784	29.424	18.818	0.097	29.836	17.252	66.864	5.978	91.456	77.902	45.068	87.271	39.364	37.969	44.88	46.132	39.605	26.106	23.868	31.851	7.963	69.583	7.963	13.72	13.72	13.72	13.72	0.267	0.267	0.267	0.267	1.717	1.717	1.717	1.717	0.936	0.936	0.936	0.936
Totaal vlottende activa Numbers are in millions	14,889.996	17,529.143	14,708.466	13,455.232	11,650.102	14,839.141	12,104.406	11,284.166	11,912.663	11,522.031	9,259.73	5,429.187	3,784.202	3,137.33	3,157.837	2,761.49	2,398.646	2,499.914	2,798.247	2,159.169	2,256.905	2,643.041	2,427.884	2,752.662	2,499.662	1,957.019	1,989.501	1,605.429	1,844.478	1,712.868	1,648.289	1,446.423	1,439.572	1,713.521	2,015.222	1,941.476	1,776.523	1,903.27	1,911.282	1,653.12	1,281.742	1,441.439	1,753.759	1,649.458	1,424.748	1,363.982	1,299.977	1,738.048	1,346.385	1,490.338	1,694.273	1,358.488	879.293	893.614	974.299	753.85	601.091	713.207	564.509	141.127	421.862	141.127	160.836	160.836	160.836	160.836	66.296	66.296	66.296	66.296	42.695	42.695	42.695	42.695	33.384	33.384	33.384	33.384
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,439.037	17,208.91	13,761.474	10,067.559	8,599.559	7,449.714	7,522.557	5,013.748	4,324.111	3,497.074	3,081.727	2,149.756	2,129.367	1,873.245	1,685.905	1,050.618	1,049.778	1,067.527	1,070.284	1,560.781	1,550.649	1,564.469	1,552.653	1,584.913	1,605.451	1,524.223	1,222.887	1,217.731	1,243.755	1,243.6	1,219.906	1,202.537	1,147.177	1,136.263	1,157.909	1,029.626	958.529	942.054	906.905	772.464	742.256	743.138	723.728	623.489	553.187	509.596	510.111	784.303	752.013	755.638	876.498	895.246	822.48	819.36	837.03	814.254	904.527	852.989	853.317	213.329	916.442	213.329	221.858	221.858	221.858	221.858	21.572	21.572	21.572	21.572	5.395	5.395	5.395	5.395	4.496	4.496	4.496	4.496
Goodwill Numbers are in millions	239.079	240.775	222.297	223.886	206.704	156.073	181.828	184.644	169.777	138.765	119.359	84.65	87.373	69.303	60.573	57.917	72.443	84.458	87.045	90.746	87.48	117.011	121.615	183.718	185.57	200.984	181.332	182.176	187.154	194.573	188.461	165.104	163.414	162.341	168.244	176.136	158.852	161.134	148.147	148.157	149.165	149.213	148.812	142.141	134.643	122.516	120.811	252.503	243.508	238.844	279.484	283.815	252.335	246.006	246.672	234.847	0	0	224.501	56.125	0	56.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	149.202	47.128	73.117	68.489	465.995	365.052	278.568	220.072	178.318	131.652	82.712	71.002	29.296	23.262	18.712	19.989	21.363	21.917	22.205	21.074	18.693	21.975	20.695	22.303	28.43	28.994	28.95	27.814	28.896	30.017	29.13	0.309	0.447	0.471	0.435	0.184	0.248	0.258	0.28	0.277	0.353	0.199	0.137	0.192	0.265	0.265	0.151	0.365	0.363	0.357	0.27	0.163	0.142	0.158	0.19	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 Numbers are in millions	388.281	287.903	295.414	292.376	672.699	521.125	460.396	404.716	348.095	270.416	202.071	155.652	116.669	92.565	79.285	77.906	93.806	106.376	109.25	111.821	106.172	138.986	142.31	206.021	214	229.978	210.282	209.991	216.05	224.59	217.591	165.413	163.861	162.812	168.679	176.321	159.1	161.392	148.427	148.434	149.518	149.412	148.949	142.333	134.908	122.781	120.963	252.868	243.871	239.201	279.755	283.978	252.478	246.164	246.863	234.847	259.997	0	224.501	56.125	224.502	56.125	56.126	56.126	56.126	56.126	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004
Langetermijnbeleggingen Numbers are in millions	197.531	0	1,441.136	-226.03	-322.119	-970.584	-168.114	-338.873	-177.726	-146.514	79.993	-64.389	-64.395	-52.839	18.24	25.925	8.687	7.931	2.092	1.497	3.167	-34.463	-9.83	45.497	17.519	-44.416	-24.507	-0.837	21.439	29.508	28.216	40.504	40.559	38.91	40.366	332.769	310.664	10.487	2.529	10.324	9.708	9.026	6.587	2.718	0.781	-12.944	-12.721	-25.126	-26.155	0	97.376	95.495	0	0	81.031	82.283	79.95	-19.202	50.76	14.552	3.43	14.552	0.087	0.087	0.087	0.087	0	0	0	0	0.55	0.55	0.55	0.55	0.549	0.549	0.549	0.549
Belastingvorderingen Numbers are in millions	1,214.562	388.601	1,450.78	425.257	353.407	970.584	0	96.694	0	146.514	-79.993	0	0	0	29.361	68.513	64.293	64.479	68.585	57.651	54.687	59.115	63.417	187.889	92.176	57.541	55.979	32.591	27.46	25.605	28.524	20.471	27.867	43.683	44.94	39.199	31.237	-10.487	17.876	19.106	0	272.511	4.523	3.094	1.632	4.74	0.235	5.422	5.89	0	5.522	4.371	0	0	13.113	9.5	16.795	23.515	40.787	10.197	49.856	10.197	11.656	11.656	11.656	11.656	1.084	1.084	1.084	1.084	1.042	1.042	1.042	1.042	1.593	1.593	1.593	1.593
Overige niet-vlottende activa Numbers are in millions	1,767.971	2,008.801	1,439.985	1,412.128	1,382.143	760.052	938.173	1,077.136	998.601	628.649	506.082	360.674	351.009	270.143	198.274	120.258	205.472	215.386	237.181	189.975	184.691	210.468	178.729	196.887	247.844	276.745	243.845	204.366	182.773	241.077	240.607	200.182	196.249	187.296	200.441	0.014	0.016	318.931	284.627	245.671	271.45	16.736	301.363	250.857	274.214	243.81	236.331	126.218	124.464	98.832	14.08	40.196	121.382	98.085	24.019	10.663	27.487	333.275	37.314	7.467	59.028	7.467	13.908	13.908	13.908	13.908	10.677	10.677	10.677	10.677	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	22,007.383	19,894.215	18,388.79	11,971.29	10,685.688	8,730.891	8,753.012	6,253.422	5,493.082	4,396.139	3,789.88	2,601.692	2,532.65	2,183.113	2,011.066	1,343.219	1,422.037	1,461.699	1,487.392	1,921.725	1,899.367	1,938.575	1,927.279	2,221.208	2,176.99	2,044.071	1,708.486	1,663.841	1,691.477	1,764.38	1,734.844	1,629.106	1,575.713	1,568.964	1,612.334	1,577.927	1,459.545	1,422.377	1,360.363	1,195.998	1,172.932	1,190.822	1,185.15	1,022.491	964.722	867.983	854.918	1,143.685	1,100.082	1,093.671	1,273.231	1,319.285	1,196.34	1,163.609	1,202.055	1,151.547	1,288.757	1,190.576	1,206.68	301.67	1,253.258	301.67	303.636	303.636	303.636	303.636	33.335	33.335	33.335	33.335	6.99	6.99	6.99	6.99	6.643	6.643	6.643	6.643
Totaal activa Numbers are in millions	36,897.379	37,423.358	33,097.255	25,426.523	22,335.79	23,570.032	20,857.418	17,537.587	17,405.745	15,918.17	13,049.61	8,030.879	6,316.852	5,320.443	5,168.903	4,104.71	3,820.683	3,961.613	4,285.639	4,080.894	4,156.272	4,581.616	4,355.163	4,973.87	4,676.652	4,001.091	3,697.987	3,269.27	3,535.955	3,477.249	3,383.132	3,075.529	3,015.285	3,282.486	3,627.557	3,519.404	3,236.068	3,325.647	3,271.645	2,849.118	2,454.674	2,632.262	2,938.909	2,671.95	2,389.471	2,231.966	2,154.895	2,881.733	2,446.468	2,584.009	2,967.504	2,677.773	2,075.633	2,057.222	2,176.354	1,905.397	1,889.848	1,903.783	1,771.19	442.797	1,675.12	442.797	464.471	464.471	464.471	464.471	99.631	99.631	99.631	99.631	49.685	49.685	49.685	49.685	40.027	40.027	40.027	40.027
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,659.81	6,051.454	4,560.365	4,815.987	2,537.628	4,479.255	5,079.338	3,924.555	4,850.282	6,313.876	4,703.872	2,744.482	1,751.146	1,453.761	1,432.272	1,118.723	1,102.834	1,073.383	987.84	1,032.393	1,234.545	953.751	779.632	1,228.046	1,452.669	974.083	832.399	741.599	815.59	781.456	632.251	476.707	408.065	446.599	517.381	617.557	482.51	728.579	728.865	647.819	479.621	686.46	645.355	504.324	579.158	532.455	473.706	708.852	546.294	582.456	799.063	712.537	445.484	520.771	568.439	347.963	246.71	375.946	302.818	75.704	209.908	75.704	57.054	57.054	57.054	57.054	40.967	40.967	40.967	40.967	30.163	30.163	30.163	30.163	20.769	20.769	20.769	20.769
Kortlopende schulden Numbers are in millions	8,040.037	8,127.609	7,310.818	7,183.909	8,348.616	7,589.708	5,515.983	4,401.999	4,470.216	2,980.347	2,559.499	1,566.231	1,161.783	1,129.922	1,568.21	1,669.825	1,415.121	1,491.14	1,521.847	1,338.417	1,263.931	1,680.904	1,550.453	1,248.745	888.078	796.06	967.232	532.502	755.97	740.211	840.688	634.988	655.499	719.721	956.609	793.959	808.202	558.031	662.343	625.577	572.72	148.066	702.173	434.374	405.197	158.417	346.673	335.602	247.234	266.872	233.402	0	0	0	0	203.133	181.167	21.376	176.313	0	115.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,382.154	1,656.776	631.089	1,033.299	831.914	646.748	819.649	99.947	293.576	114.961	78.105	21.294	49.707	27.918	9.252	4.686	0.064	2.595	2.642	1.604	4.446	4.467	4.681	11.053	10.248	14.834	17.144	32.666	42.001	49.011	53.959	58.337	72.62	52.918	53.258	36.686	29.561	3.123	37.723	6.106	0.316	35.122	1.016	0.891	6.257	12.816	10.314	46.311	50.204	54.654	17.126	27.167	11.38	18.802	8.966	10.96	10.559	4.095	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	82.928	0	183.548	327.663	216.323	2,084.175	76.336	218.707	155.29	211.956	1,260.754	335.933	274.243	332.869	183.567	285.193	207.671	270.128	572.952	170.842	0	0	0	0	0	0	0	0	0	403.782	0	0	0	0	0	0	237.206	325.473	0	0	0	0	274.69	380.816	0	360.463	0	485.441	492.59	558.967	-233.402	0	0	0	0	187.679	220.413	420.363	199.783	0	211.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,302.191	3,870.196	2,217.597	2,844.981	2,431.78	1,715.436	1,586.143	994.224	1,078.18	706.152	74.859	119.015	116.477	38.601	46.297	27.591	55.654	86.901	111.375	65.324	188.34	250.737	215.637	699.708	304.719	318.162	380.238	455.107	367.04	0.022	382.142	499.917	446.817	563.739	235.24	215.953	0	-0	299.184	339.77	246.447	621.856	-0	-0	106.763	13.085	381.135	3.36	3.897	4.078	707.827	588.919	470.817	479.472	476.561	13.127	9.22	9.448	16.144	98.06	2.325	98.06	83.26	83.26	83.26	83.26	7.144	7.144	7.144	7.144	1.051	1.051	1.051	1.051	3.129	3.129	3.129	3.129
Totaal kortlopende verplichtingen Numbers are in millions	16,084.966	18,049.258	14,272.327	15,172.54	13,534.347	15,868.574	12,257.801	9,539.485	10,553.968	10,212.331	8,598.983	4,765.661	3,303.649	2,955.153	3,230.345	3,101.332	2,781.28	2,921.552	3,194.014	2,606.976	2,686.816	2,885.391	2,545.722	3,176.499	2,645.466	2,088.306	2,179.868	1,729.208	1,938.599	1,925.471	1,855.081	1,611.612	1,510.381	1,730.058	1,709.23	1,627.468	1,527.918	1,612.083	1,690.392	1,613.166	1,298.788	1,456.382	1,622.217	1,319.514	1,091.119	1,064.419	1,201.515	1,533.254	1,290.015	1,412.372	1,506.89	1,301.457	916.301	1,000.243	1,045.001	751.902	657.51	827.133	695.057	173.764	540.168	173.764	140.313	140.313	140.313	140.313	48.111	48.111	48.111	48.111	31.213	31.213	31.213	31.213	23.899	23.899	23.899	23.899
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.828	8.836	11.019	23.905	38.484	41.625	44.811	51.794	48.395	6.644	8.354	56.624	57.903	69.307	70.586	92.072	93.434	112.716	117.473	30.643	24.283	28.199	59.85	67.944	90.89	108.46	72.295	114.137	128.13	83.846	99.493	90.131	103.123	103.167	119.304	128.451	127.963	121.471	147.163	139.576	170.622	177.425	173.254	162.156	167.161	145.511	28.09	37.834	20.215	48.606	50.196	126.52	117.874	120.288	0	167.266	171.202	88.752	191.633	22.915	225.338	22.915	58	58	58	58	0.723	0.723	0.723	0.723	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-726.195	0	0	-204.487	0	0	0	0	0	0	0	228.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.08	0	0	0	0	0	0	0	-50.196	0	0	0	0	228.291	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	726.195	0	1,064.741	204.487	0	127.158	150.719	112.484	54.5	90.581	75.809	49.156	51.707	45.894	10.887	12.978	15.786	18.405	19.578	20.667	19.167	25.708	26.528	30.01	40.562	38.542	41.993	40.134	41.23	42.865	41.518	36.373	36	33.753	32.279	38.81	36.036	9.844	32.637	3.445	1.428	2.77	27.08	0	0	0	1.429	3.28	3.293	3.257	2.536	2.883	6.105	5.787	0.146	2.347	2.573	0	0	0	0	0	0	0	0	0	1.181	1.181	1.181	1.181	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,339.364	1,167.508	1,111.79	988.706	618.807	499.887	526.373	514.252	438.987	373.726	338.204	0	167.424	104.618	94.83	97.31	113.636	111.71	113.665	470.053	480.145	499.208	465.61	563.82	552.498	499.196	196.32	199.493	198.736	186.475	185.422	160	157.468	146.555	152.525	163.193	145.986	131	123.041	119.945	109.793	97.43	98.671	99.15	105.938	93.465	90.767	183.225	150.189	180.344	256.463	214.947	212.709	200.634	313.912	0	280.422	375.398	304.543	101.129	352.026	101.129	83.678	83.678	83.678	83.678	1.973	1.973	1.973	1.973	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,346.192	1,176.345	2,187.549	1,012.611	657.292	668.67	721.903	678.53	541.882	470.951	422.368	334.036	277.035	219.819	176.303	202.36	222.856	242.831	250.716	521.362	523.596	553.115	551.989	661.774	683.95	646.198	310.608	353.763	368.097	313.185	326.433	286.503	296.592	283.476	304.109	330.453	309.986	262.315	302.841	262.966	281.843	277.625	271.924	261.306	273.099	238.976	120.286	224.339	173.697	232.207	258.998	344.35	336.688	326.709	314.058	397.904	454.197	464.15	496.176	124.044	577.364	124.044	141.678	141.678	141.678	141.678	3.877	3.877	3.877	3.877	1.749	1.749	1.749	1.749	1.858	1.858	1.858	1.858
Totaal passiva Numbers are in millions	17,431.157	19,225.603	16,459.876	16,185.151	14,191.639	16,537.244	12,979.703	10,218.015	11,095.851	10,683.282	9,021.352	5,099.697	3,580.684	3,174.972	3,406.648	3,303.692	3,004.135	3,164.383	3,444.73	3,128.338	3,210.412	3,438.506	3,097.711	3,838.273	3,329.417	2,734.504	2,490.476	2,082.971	2,306.696	2,238.657	2,181.514	1,898.115	1,806.973	2,013.534	2,013.338	1,957.922	1,837.904	1,874.398	1,993.233	1,876.132	1,580.63	1,734.006	1,894.141	1,580.82	1,364.218	1,303.395	1,321.801	1,757.593	1,463.713	1,644.579	1,765.889	1,645.807	1,252.989	1,326.951	1,359.059	1,149.806	1,111.707	1,291.283	1,191.233	297.808	1,117.532	297.808	281.991	281.991	281.991	281.991	51.988	51.988	51.988	51.988	32.962	32.962	32.962	32.962	25.756	25.756	25.756	25.756
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	3,730.14	0	0	80.49	0	0	0	0	0	36.188	95.142	312.792	174.228	134.154	99.56	57.596	31.769	8.602	13.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	334	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	83.5	20.875	83.5	20.875	20.875	20.875	20.875	20.875	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625	5.625
Ingehouden winsten Numbers are in millions	6,547.791	4,276.416	4,298.509	4,039.912	2,948.313	2,995.361	2,828.513	2,684.222	1,839.302	2,069.806	1,444.394	1,213.906	1,166.278	1,010.157	866.644	314.117	283.589	229.333	198.519	285.634	331.032	362.346	369.698	278.209	396.567	411.686	420.474	408	423.086	408.811	398.073	448.752	481.498	536.349	506.081	464.512	452.167	510.849	478.029	340.422	306.764	328.257	309.021	508.279	515.334	509.501	475.738	417.761	347.859	345.906	287.761	213.963	186.967	166.144	126.426	162.373	115.384	78.723	44.409	11.102	29.587	11.102	25.867	25.867	25.867	25.867	12.33	12.33	12.33	12.33	4.81	4.81	4.81	4.81	2.83	2.83	2.83	2.83
Overige gereserveerde algehele resultaten Numbers are in millions	6,686.954	0	1,733.148	575.884	517.015	-80.49	473.611	879.543	1,211.797	587.504	384.003	-36.188	-95.142	-312.792	-174.228	-134.154	-99.56	-57.596	-31.769	-8.602	-13.388	101.825	114.699	125.202	213.737	191.412	163.718	166.139	178.439	190.62	173.708	127.586	129.947	165.769	173.919	160.009	110.566	124.553	85.005	49.321	33.494	84.108	84.188	86.88	36.742	0.927	0	0	0	0	0	0	0	0	0	0	0	0	0	-115.158	0	-115.158	-98.903	-98.903	-98.903	-98.903	-20.171	-20.171	-20.171	-20.171	-38.251	-38.251	-38.251	-38.251	-38.201	-38.201	-38.201	-38.201
Overige totale aandeelhoudersvermogen Numbers are in millions	576.401	9,861.924	3,274.637	2,135.325	2,135.282	2,054.792	2,154.738	549.973	549.973	556.217	556.217	281.11	222.156	4.506	-120.39	-80.316	-45.721	-3.757	22.069	45.237	40.451	53.839	52.295	52.295	52.295	52.295	52.295	41.378	41.378	41.378	41.378	41.378	41.378	39.708	39.708	39.708	39.708	28.477	28.477	28.477	28.477	18.083	13.965	18.083	18.083	10.864	-18.001	169.525	186.657	166.795	292.977	295.02	237.615	211.801	242.587	184.54	240.709	152.617	146.252	228.17	153.013	228.17	234.641	234.641	234.641	234.641	49.86	49.86	49.86	49.86	44.539	44.539	44.539	44.539	44.017	44.017	44.017	44.017
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,145.146	14,472.34	13,370.435	7,085.121	5,934.61	5,384.153	5,790.863	4,447.737	3,935.072	3,547.527	2,718.614	1,829.015	1,722.434	1,348.663	1,080.255	567.802	571.868	559.576	554.588	664.871	705.483	852.01	870.693	789.706	996.599	989.393	970.487	949.518	976.903	974.81	947.159	951.717	986.824	1,075.827	1,053.708	998.23	936.442	997.879	925.512	752.22	702.736	764.447	741.174	696.741	653.658	604.792	541.237	670.786	618.015	596.202	664.238	592.483	508.082	461.445	452.513	430.413	439.593	314.84	274.162	144.989	266.1	144.989	182.48	182.48	182.48	182.48	47.643	47.643	47.643	47.643	16.723	16.723	16.723	16.723	14.271	14.271	14.271	14.271
Totaal eigen vermogen Numbers are in millions	19,466.221	18,197.755	16,637.379	9,241.371	8,144.152	7,032.788	7,877.714	7,319.572	6,309.894	5,234.889	4,028.258	2,931.182	2,736.168	2,145.471	1,762.255	801.018	816.548	797.231	840.909	952.556	945.861	1,143.11	1,257.452	1,135.597	1,347.235	1,266.587	1,207.511	1,186.299	1,229.259	1,238.592	1,201.618	1,177.414	1,208.312	1,268.952	1,614.218	1,561.482	1,398.164	1,451.249	1,278.412	972.986	874.044	898.255	1,044.768	1,091.13	1,025.253	928.571	833.094	1,124.14	982.755	939.43	1,201.615	1,031.967	822.644	730.271	817.296	755.59	778.141	612.5	579.957	144.989	557.588	144.989	182.48	182.48	182.48	182.48	47.643	47.643	47.643	47.643	16.723	16.723	16.723	16.723	14.271	14.271	14.271	14.271
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36,897.379	37,423.358	33,097.255	25,426.523	22,335.79	23,570.032	20,857.418	17,537.587	17,405.745	15,918.17	13,049.61	8,030.879	6,316.852	5,320.443	5,168.903	4,104.71	3,820.683	3,961.613	4,285.639	4,080.894	4,156.272	4,581.616	4,355.163	4,973.87	4,676.652	4,001.091	3,697.987	3,269.27	3,535.955	3,477.249	3,383.132	3,075.529	3,015.285	3,282.486	3,627.557	3,519.404	3,236.068	3,325.647	3,271.645	2,849.118	2,454.674	2,632.262	2,938.909	2,671.95	2,389.471	2,231.966	2,154.895	2,881.733	2,446.468	2,584.009	2,967.504	2,677.773	2,075.633	2,057.222	2,176.354	1,905.397	1,889.848	1,903.783	1,771.19	442.797	1,675.12	442.797	464.471	464.471	464.471	464.471	99.631	99.631	99.631	99.631	49.685	49.685	49.685	49.685	40.027	40.027	40.027	40.027

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