Grand City Properties S.A.
FSX:GYC.DE
11.96 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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
| 991.93 | 1,180.424 | 1,129.176 | 1,003.397 | 640.132 | 479.3 | 324.935 | 276.498 | 316.647 | 344.182 | 895.486 | 984.136 | 1,069.712 | 1,410.686 | 1,412.199 | 1,065.47 | 1,331.339 | 835.469 | 914.054 | 898.705 | 619.852 | 411.178 | 603.158 | 779.031 | 860.614 | 798.647 | 312.058 | 459.332 | 318.163 | 377.5 | 448.873 | 498.682 | 374.691 | 503.698 | 236.001 | 523.621 | 334.921 | 200.687 | 270.131 | 223.093 | 208.763 | 145.741 | 132.542 | 126 | 98.714 | -85.852 | 80.977 |
| Kortetermijnbeleggingen
| 130.115 | 106.283 | 101.307 | 67.224 | 69.34 | 91.262 | 102.429 | 109.958 | 136.605 | 204.34 | 211.913 | 279.763 | 284.974 | 256.097 | 279.743 | 270.591 | 193.268 | 113.348 | 148.706 | 163.195 | 148.734 | 152.46 | 156.822 | 127.883 | 63.879 | 102.169 | 93.714 | 76.651 | 136.062 | 103.136 | 198.628 | 144.868 | 137.085 | 145.879 | 202.215 | 85.087 | 119.31 | 1.921 | 16.488 | 89.947 | 64.696 | 55.818 | 11.294 | 39.17 | 37.312 | 171.704 | 3.032 |
| Liquide middelen en kortetermijnbeleggingen
| 1,122.045 | 1,286.707 | 1,230.483 | 1,070.621 | 709.472 | 570.562 | 427.364 | 386.456 | 453.252 | 548.522 | 1,107.399 | 1,263.899 | 1,354.686 | 1,666.783 | 1,691.942 | 1,336.061 | 1,524.607 | 948.817 | 1,062.76 | 1,061.9 | 768.586 | 563.638 | 759.98 | 906.914 | 924.493 | 900.816 | 405.772 | 535.983 | 454.225 | 480.636 | 647.501 | 643.55 | 511.776 | 649.577 | 438.216 | 608.708 | 454.231 | 202.608 | 286.619 | 313.04 | 273.459 | 201.559 | 143.836 | 165.17 | 136.026 | 85.852 | 80.977 |
| Nettovorderingen
| 451.099 | 431.837 | 307.279 | 415.715 | 468.03 | 373.456 | 255.838 | 400.815 | 399.851 | 462.123 | 216.972 | 453.507 | 482.385 | 440.374 | 393.343 | 343.281 | 525.001 | 514.203 | 475.188 | 357.905 | 399.748 | 348.954 | 402.068 | 450.849 | 442.374 | 305.204 | 27.906 | 327.101 | 307.428 | 245.973 | 21.472 | 383.086 | 289.228 | 259.37 | 19.9 | 208.098 | 175.683 | 153.067 | 14.1 | 102.506 | 119.406 | 73.775 | 50.549 | 61.935 | 37.379 | 0 | 2.925 |
| Voorraad
| 0 | -106.283 | -101.307 | -67.224 | -69.34 | -91.262 | -102.429 | -109.958 | -136.605 | -204.34 | -211.913 | -279.763 | -284.974 | -256.097 | 16.458 | 16.453 | 16.379 | 16.335 | 15.71 | 15.453 | 17.965 | 17.103 | 16.625 | 15.727 | 14.627 | 13.495 | 11.644 | 10.479 | 31.715 | 29.583 | 27.27 | 23.852 | 12.692 | 12.053 | 11.877 | 6.2 | 5.999 | 5.857 | 5.814 | 5.733 | 5.547 | 5.547 | 19.949 | 75.323 | 2.993 | 0 | -4.875 |
| Overige vlottende activa
| -1,573.144 | -1,718.544 | -1,537.762 | -1,486.336 | -1,177.502 | -944.018 | 89.897 | 620.155 | 563.37 | 599.395 | 230.387 | 608.72 | 585.694 | 556.229 | 162.35 | 1,010.506 | 722.723 | 730.003 | 75.125 | 806.273 | 614.577 | 552.722 | 58.942 | 675.257 | 624.33 | 616.86 | 378.516 | 480.613 | 456.284 | 395.192 | 352.931 | 383.086 | 289.228 | 259.37 | 177.111 | 208.098 | 175.683 | 153.067 | 109.382 | 102.506 | 119.406 | -0.001 | 34.258 | 61.935 | 37.379 | 0 | 4.875 |
| Totaal vlottende activa
| 1,780.241 | 1,904.46 | 1,840.507 | 1,690.019 | 1,392.817 | 1,215.734 | 1,134.07 | 1,006.611 | 1,016.622 | 1,147.917 | 1,679.158 | 1,872.619 | 1,940.38 | 2,223.012 | 2,264.093 | 2,363.02 | 2,263.709 | 1,695.155 | 1,628.783 | 1,883.626 | 1,401.128 | 1,133.463 | 1,237.615 | 1,597.898 | 1,563.45 | 1,531.171 | 795.932 | 1,027.075 | 942.224 | 905.411 | 1,027.702 | 1,050.488 | 813.696 | 921 | 627.204 | 823.006 | 635.913 | 361.532 | 401.815 | 421.279 | 398.412 | 280.88 | 248.592 | 302.428 | 176.398 | 85.852 | 117.681 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 53.22 | 57.834 | 58.138 | 62.281 | 62.394 | 65.808 | 66.206 | 53.69 | 54.741 | 54.362 | 55.626 | 28.548 | 27.557 | 26.942 | 13.533 | 27.882 | 26.351 | 27.909 | 12.546 | 27.341 | 26.57 | 25.305 | 9.319 | 22.05 | 20.688 | 19.324 | 9.012 | 19.221 | 18.868 | 17.146 | 5.807 | 10.721 | 9.878 | 9.521 | 4.238 | 12.244 | 8.966 | 7.782 | 2.02 | 7.414 | 7.416 | 7.228 | 0.949 | 5.475 | 3.456 | 0 | 0.055 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.026 | 0 | 0 | 0 | 4.532 | 0 | 0 | 0 | 4.532 | 0 | 0 | 0 | 2.628 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 5.351 | 5.79 | 7.212 | 8.643 | 9.794 | 11.002 | 12.159 | 13.295 | 13.566 | 14.717 | 0 | 0 | 0 | 13.909 | 0 | 0 | 0 | 14.687 | 0 | 0 | 0 | 14.746 | 0 | 0 | 0 | 10.637 | 0 | 0 | 0 | 10.026 | 0 | 0 | 0 | 0.723 | 0 | 0 | 0 | 0.964 | 0 | 0 | 0 | 0.806 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 4.982 | 5.351 | 5.79 | 7.212 | 8.643 | 9.794 | 11.002 | 12.159 | 13.295 | 13.566 | 14.717 | 0 | 8,723.082 | 8,461.612 | 13.909 | 8,231.763 | 8,278.939 | 8,038.752 | 14.687 | 7,830.41 | 7,776.667 | 7,668.232 | 14.746 | 7,079.512 | 6,957.717 | 6,567.895 | 10.637 | 5,912.752 | 5,570.945 | 5,092.678 | 10.026 | 0 | 4,635.012 | 0 | 5.255 | 0 | 0 | 0 | 5.496 | 0 | 0 | 1,662.56 | 3.434 | 1,052.4 | 715.173 | 0 | -23.194 |
| Langetermijnbeleggingen
| 8,206.673 | 52.891 | 261.559 | 9,053.209 | 9,062.494 | 45.401 | 110.034 | 100.702 | 45.503 | 0 | 101.694 | 0 | -174.043 | -145.719 | 101.33 | -161.433 | -86.056 | 5.481 | -48.586 | -142.772 | -121.697 | -127.511 | 71.032 | -101.308 | -36.708 | -65.745 | 123.044 | -12.132 | -51.956 | 19.199 | 44.219 | 0 | -130.567 | 0 | -48.086 | 0 | 0 | 0 | -11.099 | 0 | 0 | -48.371 | 32.896 | -32.128 | -30.252 | 0 | 23.194 |
| Belastingvorderingen
| 65.461 | 63.206 | 65.989 | 60.865 | 59.259 | 56.145 | 53.774 | 63.377 | 52.271 | 48.132 | 51.412 | 49.595 | 49.367 | 45.165 | 50.665 | 56.41 | 64.296 | 42.274 | 42.345 | 42.455 | 40.893 | 36.755 | 36.676 | 31.369 | 26.367 | 27.543 | 27.744 | 27.068 | 19.546 | 17.464 | 14.529 | 12 | 11.693 | 10.126 | 10.837 | 14.301 | 12.757 | 13.076 | 11.193 | 4.984 | 4.917 | 3.322 | 2.491 | 2.34 | 1.495 | 0 | 1.812 |
| Overige niet-vlottende activa
| 552.928 | 8,945.946 | 8,686.164 | 277.041 | 261.041 | 9,808.404 | 9,756.242 | 10,051.114 | 10,123.357 | 9,745.392 | 9,659.385 | 9,335.894 | 349.585 | 351.705 | 8,422.25 | 212.948 | 201.931 | 131.386 | 8,201.653 | 133.353 | 154.1 | 253.54 | 7,491.138 | 284.292 | 257.675 | 238.845 | 6,541.923 | 173.304 | 177.945 | 197.73 | 5,051.45 | 5,035.261 | 293.795 | 4,265.375 | 4,089.455 | 3,791.027 | 3,029.592 | 2,727.897 | 2,219.633 | 1,935.138 | 1,885.982 | 11.443 | 1,362.725 | 14.229 | 6.146 | -85.852 | 435.172 |
| Totaal niet-vlottende activa
| 8,883.264 | 9,125.228 | 9,077.64 | 9,460.608 | 9,453.831 | 9,985.552 | 9,997.258 | 10,281.042 | 10,289.167 | 9,861.452 | 9,882.834 | 9,414.037 | 8,975.548 | 8,739.705 | 8,601.687 | 8,367.57 | 8,485.461 | 8,245.802 | 8,222.645 | 7,890.787 | 7,876.533 | 7,856.321 | 7,622.911 | 7,315.915 | 7,225.739 | 6,787.862 | 6,712.36 | 6,120.213 | 5,735.348 | 5,344.217 | 5,126.031 | 5,057.982 | 4,819.811 | 4,285.022 | 4,061.699 | 3,817.572 | 3,051.315 | 2,748.755 | 2,227.243 | 1,947.536 | 1,898.315 | 1,636.182 | 1,402.495 | 1,042.316 | 696.018 | -85.852 | 437.039 |
| Totaal activa
| 10,663.505 | 11,029.688 | 10,918.147 | 11,150.627 | 10,846.648 | 11,201.286 | 11,131.328 | 11,287.653 | 11,305.789 | 11,009.369 | 11,561.992 | 11,286.656 | 10,915.928 | 10,962.717 | 10,865.78 | 10,730.59 | 10,749.17 | 9,940.957 | 9,851.428 | 9,774.413 | 9,277.661 | 8,989.784 | 8,860.526 | 8,913.813 | 8,789.189 | 8,319.033 | 7,508.292 | 7,147.288 | 6,677.572 | 6,249.628 | 6,153.733 | 6,108.47 | 5,633.507 | 5,206.022 | 4,688.903 | 4,640.578 | 3,687.228 | 3,110.287 | 2,629.058 | 2,368.815 | 2,296.727 | 1,917.062 | 1,651.087 | 1,344.744 | 872.416 | 0 | 554.72 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 322.097 | 304.84 | 60.197 | 297.857 | 287.576 | 253.734 | 55.307 | 267.11 | 335.034 | 229.082 | 40.833 | 229.855 | 357.538 | 230.248 | 38.318 | 232.272 | 412.836 | 240.059 | 38.795 | 384.63 | 424.675 | 260.212 | 34.28 | 310.786 | 396.776 | 252.61 | 58.212 | 274.009 | 377.522 | 212.537 | 85.027 | 271.99 | 251.784 | 181.931 | 40.869 | 202.855 | 175.765 | 130.892 | 28.73 | 135.59 | 93.98 | 104.666 | 21.604 | 63.517 | 40.827 | 0 | 5.935 |
| Kortlopende schulden
| 209.029 | 297.784 | 298.73 | 7.747 | 287.313 | 5.949 | 4.508 | 4.494 | 4.414 | 3.868 | 454.771 | 451.943 | 331.87 | 356.509 | 146.983 | 143.041 | 94.119 | 94.936 | 33.262 | 12.136 | 12.889 | 11.581 | 21.621 | 16.486 | 12.45 | 57.17 | 62.317 | 65.799 | 47.208 | 33.363 | 29.236 | 45.619 | 13.393 | 9.299 | 54.676 | 30.164 | 10.528 | 5.856 | 5.792 | 7.875 | 7.137 | 14.326 | 10.563 | 59.706 | 7.892 | 0 | 4.249 |
| Belastingschulden
| 16.66 | 17.632 | 17.006 | 23.839 | 21.255 | 19.318 | 17.493 | 24.419 | 21.962 | 22.189 | 18.541 | 18.822 | 17.345 | 15.18 | 13.446 | 16.916 | 18.544 | 17.715 | 15.599 | 10.487 | 8.812 | 8.683 | 8.22 | 10.888 | 10.675 | 13.326 | 8.954 | 9.101 | 14.89 | 13.516 | 15.843 | 16.157 | 20.6 | 14.496 | 13.389 | 7.248 | 6.146 | 6.018 | 5.67 | 3.027 | 2.719 | 3.443 | 3.298 | 0 | 0 | 0 | 0.739 |
| Uitgestelde opbrengsten
| 369.803 | 413.164 | -2.805 | 92.928 | 0 | 0 | 0 | 0 | 0 | 0 | 245.55 | 18.822 | 17.345 | 15.18 | 222.18 | 16.916 | 18.544 | 17.715 | 312.771 | 10.487 | 8.812 | 8.683 | 228.005 | 10.888 | 10.675 | 13.326 | 226.654 | 9.101 | 14.89 | 13.516 | 198.838 | 16.157 | 20.6 | 14.496 | 13.389 | 7.248 | 6.146 | 6.018 | 5.67 | 3.027 | 2.719 | 3.443 | 3.298 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -209.029 | -297.784 | 297.61 | 282.766 | 82.669 | 84.32 | 248.916 | 101.237 | 107.864 | 94.79 | 31.892 | 53.109 | 44.955 | 47.181 | 19.819 | 166.384 | 58.432 | 61.5 | 69.454 | 135.424 | 49.656 | 77.137 | 22.153 | 34.493 | 53.995 | 70.775 | 23.503 | 54.041 | 36.067 | 49.148 | 25.224 | 23.432 | 20.521 | 24.036 | 168.383 | 17.247 | 13.135 | 12.806 | 113.074 | 13.625 | 8.114 | 9.777 | 75.812 | 28.261 | 3.148 | 0 | 24.962 |
| Totaal kortlopende verplichtingen
| 691.9 | 718.004 | 653.732 | 681.298 | 657.558 | 344.003 | 308.731 | 372.841 | 447.312 | 327.74 | 773.046 | 753.729 | 751.708 | 649.118 | 427.3 | 558.613 | 583.931 | 414.21 | 454.282 | 542.677 | 496.032 | 357.613 | 306.059 | 372.653 | 473.896 | 393.881 | 370.686 | 402.95 | 475.687 | 308.564 | 338.325 | 357.198 | 306.298 | 229.762 | 277.317 | 257.514 | 205.574 | 155.572 | 153.266 | 160.117 | 111.95 | 132.212 | 111.277 | 151.484 | 51.867 | 0 | 35.146 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,181.939 | 5,364.059 | 5,370.287 | 4,001.134 | 3,745.161 | 3,991.945 | 3,988.299 | 3,877.678 | 3,871.373 | 3,834.968 | 4,054.06 | 4,086.593 | 3,882.143 | 4,017.992 | 4,121.345 | 4,160.259 | 4,350.378 | 3,774.458 | 3,777.03 | 3,685.871 | 3,382.897 | 3,229.457 | 3,298.133 | 3,436.521 | 3,412.981 | 3,344.291 | 2,732.042 | 2,675.031 | 2,410.473 | 2,391.601 | 2,377.546 | 2,411.55 | 2,291.583 | 2,265.935 | 1,963.256 | 2,026.606 | 1,606.871 | 1,208.307 | 1,257.121 | 1,077.624 | 1,131.139 | 817.607 | 659.868 | 606.8 | 391.2 | 0 | 271.626 |
| Uitgestelde opbrengsten niet-vlottend
| -1,664.161 | -1,655.173 | -1,486.58 | 43.159 | 54.201 | 0 | 0 | 0 | 0 | 0 | 41.746 | 71.488 | 79.863 | 89.776 | 36.264 | 31.499 | 25.776 | 20.432 | 42.328 | 24.393 | 20.963 | 15.779 | 41.46 | 14.859 | 18.663 | 14.423 | 36.155 | 7.141 | 8.744 | 8.681 | 28.937 | 12.415 | 12.245 | 9.565 | 3.107 | 5.702 | 0.115 | 2.01 | 5.703 | 4.201 | 11.034 | 14.781 | 6.252 | 15.445 | 10.891 | 0 | 3.077 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 632.87 | 663.985 | 662.034 | 716.029 | 716.962 | 783.116 | 788.605 | 814.627 | 808.865 | 768.408 | 760.472 | 678.731 | 658.575 | 631.666 | 634.329 | 624.59 | 652.539 | 605.053 | 592.274 | 568.186 | 565.306 | 546.453 | 523.097 | 559.983 | 537.551 | 512.324 | 499.674 | 437.434 | 374.681 | 339.582 | 325.982 | 327.454 | 309.005 | 251.54 | 239.374 | 223.276 | 178.376 | 158.944 | 141.003 | 111.076 | 102.329 | 90.176 | 80.169 | 62.997 | 42.62 | 0 | 29.329 |
| Overige niet-vlottende verplichtingen
| 730.503 | 662.21 | 488.565 | 200.622 | 154.364 | 192.219 | 131.538 | 192.621 | 193.384 | 221.997 | 130.082 | 159.745 | 145.699 | 140.319 | 91.614 | 143.632 | 128.626 | 155.578 | 18.915 | 95.19 | 90.418 | 96.775 | 24.79 | 50.688 | 44.31 | 90.346 | 20.073 | 43.412 | 37.344 | 46.669 | 17.879 | 42.555 | 46.792 | 47.183 | 33.554 | 76.477 | 52.515 | 47.011 | 30.315 | 67.671 | 43.778 | 22.714 | 25.596 | 28.198 | 19.431 | 0 | 12.599 |
| Totaal niet-vlottende verplichtingen
| 4,881.151 | 5,035.081 | 5,034.306 | 4,960.944 | 4,670.688 | 4,967.28 | 4,908.442 | 4,884.926 | 4,873.622 | 4,825.373 | 4,986.36 | 4,996.557 | 4,766.28 | 4,879.753 | 4,883.552 | 4,959.98 | 5,157.319 | 4,555.521 | 4,430.547 | 4,373.64 | 4,059.584 | 3,888.464 | 3,887.48 | 4,062.051 | 4,013.505 | 3,961.384 | 3,287.944 | 3,163.018 | 2,831.242 | 2,786.533 | 2,750.344 | 2,793.974 | 2,659.625 | 2,574.223 | 2,239.291 | 2,332.061 | 1,837.877 | 1,416.272 | 1,434.142 | 1,260.572 | 1,288.28 | 945.278 | 771.885 | 713.44 | 464.142 | 0 | 316.631 |
| Totaal passiva
| 6,754.341 | 6,988.038 | 6,924.731 | 5,642.242 | 5,328.246 | 5,311.283 | 5,217.173 | 5,257.767 | 5,320.934 | 5,153.113 | 5,759.406 | 5,750.286 | 5,517.988 | 5,528.871 | 5,310.852 | 5,518.593 | 5,741.25 | 4,969.731 | 4,884.829 | 4,916.317 | 4,555.616 | 4,246.077 | 4,193.539 | 4,434.704 | 4,487.401 | 4,355.265 | 3,658.63 | 3,565.968 | 3,306.929 | 3,095.097 | 3,088.669 | 3,151.172 | 2,965.923 | 2,803.985 | 2,516.608 | 2,589.575 | 2,043.451 | 1,571.844 | 1,587.408 | 1,420.689 | 1,400.23 | 1,077.49 | 883.162 | 864.924 | 516.009 | 0 | 351.777 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 54.96 | 42.804 | 72.695 | 68.114 | 51.56 | 0 | 38.934 | 51.565 | 61.802 | 17.363 | 63.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.619 | 17.186 | 17.186 | 17.186 | 17.186 | 16.801 | 16.792 | 16.79 | 16.79 | 16.678 | 16.672 | 16.672 | 16.666 | 16.479 | 16.479 | 16.479 | 16.479 | 16.479 | 15.379 | 15.379 | 15.379 | 15.379 | 15.379 | 14.097 | 13.847 | 12.282 | 12.167 | 11.854 | 11.543 | 11.543 | 11.543 | 11.543 | 8.843 | 7.778 | 0 | 5.55 |
| Ingehouden winsten
| 3,218.058 | 3,313.064 | 3,282.936 | 3,485.218 | 3,482.916 | 3,815.582 | 3,828.417 | 3,925.954 | 3,981.914 | 3,812.195 | 3,782.053 | 3,490.601 | 3,377.784 | 3,290.786 | 3,257.423 | 3,176.947 | 3,099.305 | 2,932.931 | 2,892.36 | 2,792.963 | 2,705.616 | 2,599.658 | 2,510.278 | 2,383.681 | 2,237.952 | 2,122.525 | 2,005.755 | 1,808.349 | 1,663.78 | 1,550.328 | 1,472.128 | 1,333.492 | 1,245.908 | 995.472 | 925.599 | 811.285 | 734.058 | 656.714 | 581.666 | 516.324 | 482.419 | 435.289 | 374.141 | 261.248 | 193.399 | 0 | 150.972 |
| Overige gereserveerde algehele resultaten
| -50.754 | -51.081 | -64.904 | -54.96 | -42.804 | -72.695 | -68.114 | -51.56 | 23.583 | -38.934 | -51.565 | -61.802 | -17.363 | -63.249 | 1,248.145 | 997.547 | 997.639 | 1,011.85 | 1,030.05 | 1,040.893 | 1,039.496 | 1,040.325 | 1,057.308 | 1,033.995 | 1,059.873 | 698.495 | 709.713 | 709.902 | 709.787 | 712.67 | 710.853 | 709.661 | 520.984 | 523.214 | 507.429 | 518.902 | 411.194 | 407.344 | 22.223 | 22.206 | 22.206 | 14.971 | 14.211 | 14.211 | 14.261 | 184.258 | 0 |
| Overige totale aandeelhoudersvermogen
| 239.979 | 242.212 | 241.976 | 1,423.281 | 1,427.301 | 1,400.727 | 1,402.48 | 1,417.179 | 1,298.393 | 1,401.339 | 1,388.105 | 1,437.141 | 1,447.102 | 1,580.885 | 497.187 | 497.187 | 430.178 | 566.977 | 583.482 | 566.68 | 545.057 | 673.288 | 673.288 | 673.271 | 632.555 | 752.851 | 753.226 | 752.748 | 753.344 | 670.038 | 670.038 | 670.362 | 670.362 | 708.809 | 582.91 | 583.516 | 376.684 | 365.412 | 335.171 | 305.029 | 305.029 | 305.029 | 305.029 | 138.368 | 100.19 | 18.685 | 27.736 |
| Totaal eigen vermogen van aandeelhouders
| 3,424.902 | 3,521.814 | 3,477.627 | 4,926.118 | 4,927.836 | 5,233.928 | 5,248.516 | 5,360.752 | 5,321.509 | 5,231.153 | 5,187.777 | 4,945.361 | 4,842.072 | 4,888.857 | 5,019.941 | 4,688.867 | 4,543.923 | 4,528.55 | 4,522.682 | 4,417.326 | 4,306.847 | 4,329.943 | 4,257.546 | 4,107.613 | 3,946.859 | 3,590.35 | 3,485.173 | 3,287.478 | 3,143.39 | 2,948.415 | 2,868.398 | 2,728.894 | 2,452.633 | 2,242.874 | 2,030.035 | 1,927.55 | 1,534.218 | 1,441.637 | 950.914 | 855.102 | 821.197 | 766.832 | 704.924 | 422.67 | 315.628 | 202.943 | 184.258 |
| Totaal eigen vermogen
| 3,909.164 | 4,041.65 | 3,993.416 | 5,508.385 | 5,518.402 | 5,890.003 | 5,914.155 | 6,029.886 | 5,984.855 | 5,856.256 | 5,802.586 | 5,536.37 | 5,397.94 | 5,433.846 | 5,554.928 | 5,211.997 | 5,007.92 | 4,971.226 | 4,966.599 | 4,858.096 | 4,722.045 | 4,743.707 | 4,666.987 | 4,479.109 | 4,301.788 | 3,963.768 | 3,849.662 | 3,581.32 | 3,370.643 | 3,154.531 | 3,065.064 | 2,957.298 | 2,667.584 | 2,402.037 | 2,172.295 | 2,051.003 | 1,643.777 | 1,538.443 | 1,041.65 | 948.126 | 896.497 | 839.572 | 767.925 | 479.82 | 356.407 | 202.943 | 202.943 |
| Totaal passiva en aandeelhoudersvermogen
| 10,663.505 | 11,029.688 | 10,918.147 | 11,150.627 | 10,846.648 | 11,201.286 | 11,131.328 | 11,287.653 | 11,305.789 | 11,009.369 | 11,561.992 | 11,286.656 | 10,915.928 | 10,962.717 | 10,865.78 | 10,730.59 | 10,749.17 | 9,940.957 | 9,851.428 | 9,774.413 | 9,277.661 | 8,989.784 | 8,860.526 | 8,913.813 | 8,789.189 | 8,319.033 | 7,508.292 | 7,147.288 | 6,677.572 | 6,249.628 | 6,153.733 | 6,108.47 | 5,633.507 | 5,206.022 | 4,688.903 | 4,640.578 | 3,687.228 | 3,110.287 | 2,629.058 | 2,368.815 | 2,296.727 | 1,917.062 | 1,651.087 | 1,344.744 | 872.416 | 202.943 | 554.72 |