Independence Realty Trust, Inc.
NYSE:IRT
21.12 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 47.398 | 41.9 | 50.732 | 17.216 | 14.349 | 12.448 | 16.084 | 23.753 | 11.378 | 23.971 | 35.972 | 8.72 | 7.566 | 8.653 | 8.751 | 9.891 | 11.652 | 57.436 | 9.888 | 6.587 | 11.06 | 9.03 | 9.316 | 7.645 | 10.896 | 10.399 | 9.985 | 10.128 | 6.271 | 10.065 | 20.892 | 29.247 | 28.051 | 21.924 | 38.301 | 16.939 | 21.568 | 19.084 | 14.763 | 34.786 | 8.054 | 24.635 | 3.334 | 16.526 | 2.248 | 2.728 | 2.533 | 3.618 | 3.94 | 4.214 | 1.107 | 1.21 | 1.644 | 0.152 | 0.209 | 0.209 | 0.21 | 0.006 |
| Kortetermijnbeleggingen
| 38.422 | 38.845 | 29.937 | 53.258 | 44.259 | 32.783 | 41.109 | 43.967 | 21.162 | 12.944 | 2.488 | 1.168 | 0.853 | 2.81 | 0 | 0 | 0 | 0 | 0.953 | 0.982 | 1.558 | 5.327 | 8.307 | 12.44 | 11.755 | 10.525 | 7.291 | 3.581 | 3.619 | 4.292 | 3.867 | 0 | 0 | 0 | 0.024 | 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
| 47.398 | 41.9 | 50.732 | 17.216 | 14.349 | 12.448 | 16.084 | 23.753 | 11.378 | 23.971 | 35.972 | 8.72 | 7.566 | 8.653 | 8.751 | 9.891 | 11.652 | 57.436 | 9.888 | 6.587 | 11.06 | 9.03 | 9.316 | 7.645 | 10.896 | 10.399 | 9.985 | 10.128 | 6.271 | 10.065 | 20.892 | 29.247 | 28.051 | 21.924 | 38.301 | 16.939 | 21.568 | 19.084 | 14.763 | 34.786 | 8.054 | 24.635 | 3.334 | 16.526 | 2.248 | 2.728 | 2.533 | 3.618 | 3.94 | 4.214 | 1.107 | 1.21 | 1.644 | 0.152 | 0.209 | 0.209 | 0.21 | 0.006 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.984 | 8.802 | 6.924 | 6.712 | 5.318 | 7.556 | 9.416 | 5.114 | 3.794 | 5.211 | 5.066 | 3.985 | 2.795 | 3.362 | 5.153 | 6.689 | 1.818 | 2.27 | 2.748 | 2.682 | 2.142 | 1.731 | 1.035 | 1.01 | 0.284 | 0.345 | 0.881 | 0.607 | 0.274 | 0.543 | 0.378 | 0.422 | 0.004 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.327 | 0 | -12.44 | -11.755 | -10.525 | -7.291 | -3.581 | -3.619 | -4.292 | -3.867 | 0 | 0 | 0 | -0.024 | 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
| -47.398 | -41.9 | -50.732 | -48.988 | -42.512 | -34.833 | 63.71 | 118.007 | 112.835 | 107.781 | 91.259 | 126.547 | 34.351 | 4.449 | 4.864 | 56.482 | 6.509 | 4.74 | 4.545 | 41.341 | 58.274 | 84.552 | 84.014 | 150.118 | 148.183 | 5.645 | 4.634 | 28.696 | 27.654 | 66.677 | 66.304 | 8.028 | 6.779 | 7.015 | 5.413 | 7.33 | 6.335 | 6.228 | 5.206 | 4.87 | 2.698 | 3.126 | 1.122 | 1.076 | 0.856 | 1.176 | 1.15 | 1.194 | 0.983 | 1.204 | 1.072 | 1.157 | 0.753 | 0 | 0 | 1.13 | 0.027 | 0 |
| Totaal vlottende activa
| 117.227 | 140.503 | 347.066 | 124.38 | 129.088 | 34.833 | 79.794 | 141.76 | 124.213 | 131.752 | 127.231 | 135.267 | 41.917 | 13.102 | 13.615 | 66.373 | 18.161 | 62.176 | 14.433 | 47.928 | 69.334 | 104.566 | 102.132 | 164.687 | 165.791 | 21.362 | 22.175 | 48.24 | 39.039 | 80.536 | 92.407 | 42.341 | 38.815 | 31.734 | 47.076 | 29.422 | 34.592 | 27.13 | 22.239 | 42.404 | 13.434 | 29.903 | 6.187 | 18.637 | 4.114 | 4.188 | 4.028 | 5.693 | 5.53 | 5.692 | 2.722 | 2.745 | 2.819 | 0.156 | 0.209 | 1.339 | 0.237 | 0.006 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2.085 | 5,669.634 | 2.408 | 6,272.948 | 2.748 | 2.914 | 3.079 | 3.049 | 3.232 | 2.808 | 2.919 | 2.36 | 2.457 | 2.553 | 1,710.801 | 1,623.683 | 1,679.088 | 1,686.724 | 1,640.742 | 1,590.245 | 1,571.394 | 1,548.94 | 1,548.153 | 1,470.426 | 1,405.165 | 1,544.543 | 1,420.059 | 1,351.973 | 1,273.72 | 1,221.785 | 1,197.845 | 1,263.901 | 1,269.056 | 1,312.916 | 1,332.377 | 1,365.588 | 685.393 | 662.606 | 665.736 | 423.202 | 343.519 | 303.398 | 174.321 | 266.777 | 140.091 | 140.607 | 141.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | -0.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0.066 | 0.265 | 0 | 0 | 1.136 | 1.039 | 0.018 | 24.187 | 53.269 | 0.346 | 0.714 | 0.396 | 0.792 | 0 | 0.074 | 0.26 | 0.41 | 0.351 | 0.21 | 0.188 | 0.744 | 0.555 | 0.406 | 1.449 | 1.099 | 1.418 | 0.799 | 0.373 | 0.118 | 0 | 0 | 0 | 3.735 | 7.544 | 0.182 | 1.342 | 3.251 | 1.327 | 1.126 | 1.827 | 0.517 | 1.528 | 0.039 | 0.157 | 0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0.066 | 0.265 | 0 | 0 | 0.399 | 1.039 | 0.018 | 24.187 | 53.269 | 0.346 | 0.714 | 0.396 | 0.792 | 0 | 0.074 | 0.26 | 0.41 | 0.351 | 0.21 | 0.188 | 0.744 | 0.555 | 0.406 | 1.449 | 1.099 | 1.418 | 0.799 | 0.373 | 0.118 | 0 | 0 | 0 | 3.735 | 7.544 | 0.182 | 1.342 | 3.251 | 1.327 | 1.126 | 1.827 | 0.517 | 1.528 | 0.039 | 0.157 | 0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 90.347 | 128.332 | 118.981 | 87.592 | 99.968 | 92.882 | 80.22 | 70.608 | 54.178 | 43.541 | 24.999 | 13.561 | 10.205 | 2.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | -454.56 | -6,272.948 | 0 | 0 | -3.079 | -3.049 | -3.232 | -2.808 | -2.919 | -2.36 | -2.457 | -5.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,730.602 | 34.379 | 6,266.214 | 6,365.553 | 6,285.596 | 6,363.118 | 6,371.682 | 6,420.126 | 6,208.225 | 6,187.842 | 6,301.197 | 1,697.737 | 1,822.286 | 1,714.518 | 9.689 | 10.372 | 11.589 | 7.978 | 8.521 | 14.493 | 14.809 | 2.155 | 8.307 | 12.44 | 11.755 | 10.525 | 7.291 | 3.581 | 3.619 | 4.292 | 3.867 | 0 | 0 | 0 | 9.226 | 10.701 | 2.992 | 2.954 | 2.924 | 2.09 | 1.568 | 1.442 | 0.846 | -114.917 | 0.577 | 0.595 | 0.613 | 126.918 | 127.492 | 128.061 | 128.63 | 101.463 | 101.695 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 5,823.034 | 5,832.345 | 5,933.109 | 6,453.41 | 6,388.312 | 6,458.914 | 6,452.301 | 6,491.773 | 6,262.421 | 6,255.57 | 6,379.465 | 1,711.644 | 1,833.205 | 1,714.914 | 1,721.282 | 1,634.055 | 1,690.751 | 1,694.962 | 1,649.673 | 1,605.089 | 1,586.413 | 1,551.283 | 1,557.204 | 1,483.421 | 1,417.326 | 1,556.517 | 1,428.449 | 1,356.972 | 1,278.138 | 1,226.45 | 1,201.83 | 1,263.901 | 1,269.056 | 1,312.916 | 1,345.338 | 1,383.833 | 688.567 | 666.902 | 671.911 | 426.619 | 346.213 | 306.667 | 175.684 | 153.388 | 140.707 | 141.359 | 142.169 | 126.918 | 127.492 | 128.061 | 128.63 | 101.463 | 101.695 | 0 | 0 | 0 | 0 | 0 |
| Totaal activa
| 5,940.261 | 5,972.848 | 6,280.175 | 6,577.79 | 6,517.4 | 6,493.747 | 6,532.095 | 6,633.533 | 6,386.634 | 6,387.322 | 6,506.696 | 1,846.911 | 1,875.122 | 1,728.016 | 1,734.897 | 1,700.428 | 1,708.912 | 1,757.138 | 1,664.106 | 1,653.017 | 1,655.747 | 1,655.849 | 1,659.336 | 1,648.108 | 1,583.117 | 1,577.879 | 1,450.624 | 1,405.212 | 1,317.177 | 1,306.986 | 1,294.237 | 1,306.242 | 1,307.871 | 1,344.65 | 1,392.414 | 1,413.255 | 723.159 | 694.032 | 694.15 | 469.023 | 359.647 | 336.57 | 181.871 | 172.025 | 144.821 | 145.547 | 146.197 | 132.611 | 133.022 | 133.753 | 131.352 | 104.208 | 104.514 | 0.156 | 0.209 | 1.339 | 0.237 | 0.209 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 102.04 | 83.678 | 109.074 | 138.549 | 115.664 | 105.873 | 109.677 | 126.31 | 98.173 | 81.498 | 106.332 | 39.593 | 30.53 | 24.535 | 25.416 | 34.319 | 28.748 | 21.25 | 25.399 | 32.249 | 26.374 | 22.092 | 22.815 | 28.477 | 24.173 | 17.896 | 17.216 | 23.236 | 16.94 | 13.154 | 14.028 | 22.231 | 17.807 | 16.089 | 19.304 | 18.724 | 10.922 | 10.691 | 8.353 | 7.407 | 5.725 | 5.493 | 2.374 | 2.329 | 1.769 | 1.77 | 1.986 | 0 | 0 | 0 | 1.529 | 0 | 0 | 0.011 | 0 | 1.13 | 0.027 | 0 |
| Kortlopende schulden
| 17.479 | 712.113 | 66.827 | 878.439 | 849.386 | 824.646 | 1,971.103 | 2.327 | 1,290.329 | 1,276.482 | 912.131 | 634.168 | 615.902 | 491.628 | 481.869 | 538.611 | 509.353 | 548.095 | 482.384 | 452.509 | 426.926 | 408.596 | 402.363 | 348.263 | 296.079 | 187.789 | 101.629 | 157.163 | 189.507 | 169.669 | 147.28 | 244.019 | 243.604 | 320.855 | 271.5 | 271.5 | 14.848 | 0 | 18.392 | 5 | 12.15 | 2.5 | 2.5 | 0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 |
| Uitgestelde opbrengsten
| 688.073 | 0 | 884.236 | 0 | -849.386 | 0 | 0 | -2.327 | 0 | 0 | 0 | -634.168 | 0 | -491.628 | -481.869 | -538.611 | 0 | -548.095 | -482.384 | -452.509 | -426.926 | -408.596 | -402.363 | 0 | 0 | -187.789 | -101.629 | 0 | -189.507 | -169.669 | -147.28 | -244.019 | -243.604 | 0 | -271.5 | -271.5 | -14.848 | 0 | -18.392 | -5 | -12.15 | -2.5 | -2.5 | -0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 43.701 | 44.041 | -66.827 | 45.133 | 44.842 | -784.435 | -1,931.201 | 43.207 | 38.798 | 34.3 | 23.967 | 14.356 | 14.557 | 14.181 | 14.233 | 13.337 | 13.393 | 19.227 | 18.687 | 17.254 | 16.976 | 16.948 | 16.881 | 16.653 | 16.345 | 16.127 | 5.494 | 5.31 | 4.489 | 4.841 | 4.788 | 3.839 | 3.71 | 4.182 | 4.245 | 2.985 | 2.012 | 2.013 | 2.031 | 1.597 | 1.106 | 1.094 | 0.578 | 0.545 | 0.407 | 0.536 | 0.531 | 1.766 | 1.374 | 1.465 | 0 | 1.468 | 1.259 | 0.001 | 0.003 | 0.002 | 0.001 | 0 |
| Totaal kortlopende verplichtingen
| 851.293 | 839.832 | 993.31 | 1,062.121 | 160.506 | 146.084 | 149.579 | 169.517 | 1,427.3 | 1,392.28 | 1,042.43 | 53.949 | 660.989 | 38.716 | 39.649 | 47.656 | 551.494 | 40.477 | 44.086 | 49.503 | 43.35 | 39.04 | 39.696 | 393.393 | 336.597 | 34.023 | 22.71 | 185.709 | 21.429 | 17.995 | 18.816 | 26.07 | 21.517 | 341.126 | 23.549 | 21.709 | 12.934 | 12.704 | 10.384 | 9.004 | 6.831 | 6.587 | 2.952 | 2.874 | 2.176 | 2.306 | 2.517 | 1.766 | 1.374 | 1.465 | 1.529 | 1.468 | 1.259 | 0.012 | 0.003 | 1.132 | 0.028 | 0.001 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,185.482 | 2,212.273 | 2,359.961 | 1,837.271 | 2,650.805 | 2,628.632 | 2,631.645 | 2,713.625 | 1,262.607 | 1,265.606 | 1,793.205 | 1,018.729 | 440.561 | 947.631 | 945.686 | 1,004.237 | 499.558 | 1,049.541 | 985.572 | 979.33 | 989.499 | 990.92 | 985.488 | 614.975 | 615.693 | 903.286 | 778.442 | 574.462 | 764.521 | 765.695 | 743.817 | 880.581 | 880.288 | 619.481 | 975.837 | 993.908 | 457.202 | 422.613 | 418.901 | 253.833 | 215.628 | 191.35 | 103.303 | 92.284 | 92.36 | 92.413 | 92.413 | 82.175 | 82.175 | 82.175 | 82.175 | 64.575 | 64.575 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -630.054 | -638.36 | -640.29 | 10.642 | 11.172 | 14.096 | 13.004 | 13.816 | 15.077 | 16.049 | 28.985 | 24.248 | 26.289 | 26.531 | 36.791 | 40.189 | 41.474 | 37.949 | 14.691 | 19.814 | 14.989 | 8.815 | 4.107 | 3.697 | 3.52 | 3.58 | 3.353 | 3.063 | 2.906 | 2.952 | 2.913 | 3.553 | 4.118 | 3.071 | 2.998 | 3.183 | 1.893 | 1.86 | 1.831 | 1.205 | 0.946 | 0.961 | 0.708 | 0.652 | 0.454 | 0.456 | 0.416 | 0.618 | 0.604 | 0.643 | 0.59 | 0.482 | 0.317 | 0.011 | 0.001 | 1.13 | 0.027 | 0.002 |
| Totaal niet-vlottende verplichtingen
| 1,555.428 | 1,573.913 | 1,719.671 | 1,847.913 | 2,661.977 | 2,642.728 | 2,644.649 | 2,727.441 | 1,277.684 | 1,281.655 | 1,822.19 | 1,042.977 | 466.85 | 974.162 | 982.477 | 1,044.426 | 541.032 | 1,087.49 | 1,000.263 | 999.144 | 1,004.488 | 999.735 | 989.595 | 618.672 | 619.213 | 906.866 | 781.795 | 577.525 | 767.427 | 768.647 | 746.73 | 884.134 | 884.406 | 622.552 | 978.835 | 997.091 | 459.095 | 424.473 | 420.732 | 255.038 | 216.574 | 192.311 | 104.011 | 92.936 | 92.814 | 92.869 | 92.829 | 82.793 | 82.779 | 82.818 | 82.765 | 65.057 | 64.892 | 0.011 | 0.001 | 1.13 | 0.027 | 0.002 |
| Totaal passiva
| 2,406.721 | 2,413.745 | 2,712.981 | 2,910.034 | 2,822.483 | 2,788.812 | 2,794.228 | 2,896.958 | 2,704.984 | 2,673.935 | 2,864.62 | 1,096.926 | 1,127.839 | 1,012.878 | 1,022.126 | 1,092.082 | 1,092.526 | 1,127.967 | 1,044.349 | 1,048.647 | 1,047.838 | 1,038.775 | 1,029.291 | 1,012.065 | 955.81 | 940.889 | 804.505 | 763.234 | 788.856 | 786.642 | 765.546 | 910.204 | 905.923 | 963.678 | 1,002.384 | 1,018.8 | 472.029 | 437.177 | 431.116 | 264.042 | 223.405 | 198.898 | 106.963 | 95.81 | 94.99 | 95.175 | 95.346 | 84.559 | 84.153 | 84.283 | 84.294 | 66.525 | 66.151 | 0.012 | 0.003 | 1.132 | 0.028 | 0.003 |
| 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 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.251 | 2.251 | 2.247 | 2.247 | 2.247 | 2.246 | 2.241 | 2.241 | 2.221 | 2.212 | 2.208 | 1.051 | 1.051 | 1.018 | 1.018 | 0.948 | 0.947 | 0.947 | 0.911 | 0.909 | 0.899 | 0.898 | 0.892 | 0.889 | 0.87 | 0.868 | 0.846 | 0.835 | 0.691 | 0.691 | 0.69 | 0.475 | 0.475 | 0.475 | 0.471 | 0.471 | 0.318 | 0.318 | 0.318 | 0.258 | 0.177 | 0.177 | 0.096 | 0.096 | 0.056 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -392.627 | -367.015 | -348.405 | -271.982 | -239.972 | -214.775 | -191.735 | -194.014 | -178.902 | -140.643 | -188.41 | -200.429 | -199.35 | -190.151 | -178.751 | -179.834 | -169.585 | -159.045 | -141.525 | -148.977 | -137.539 | -136.12 | -122.342 | -120.924 | -109.762 | -97.581 | -85.221 | -76.419 | -64.26 | -70.608 | -62.181 | -8.833 | -2.601 | -23.094 | -14.5 | -10.174 | -28.065 | -22.68 | -16.728 | -11.56 | -6.867 | -3.551 | -3.3 | -2.063 | -0.954 | -0.448 | -0.401 | -0.296 | -0.22 | -0.158 | -0.113 | -0.082 | -0.031 | -0.058 | 0.005 | 0.005 | 0.006 | 0.004 |
| Overige gereserveerde algehele resultaten
| 34.38 | 34.501 | 25.513 | 47.91 | 38.823 | 25.101 | 35.102 | 37.569 | 18.43 | 9.958 | -11.94 | -19.507 | -22.011 | -20.497 | -33.822 | -37.688 | -39.099 | -35.75 | -12.099 | -17.097 | -11.769 | -2.308 | 2.016 | 9.788 | 9.103 | 7.89 | 4.626 | 3.466 | 3.468 | 4.097 | 3.683 | -0.727 | -1.195 | -0.026 | -0.008 | 0.005 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,754.756 | 3,753.833 | 3,751.942 | 3,751.001 | 3,754.839 | 3,753.074 | 3,751.056 | 3,749.55 | 3,698.763 | 3,678.478 | 3,678.903 | 965.018 | 963.754 | 920.042 | 919.615 | 820.105 | 818.719 | 817.501 | 765.992 | 762.933 | 749.552 | 747.731 | 742.429 | 739.152 | 719.656 | 718.26 | 703.849 | 691.55 | 565.372 | 565.006 | 564.633 | 381.106 | 380.532 | 380.152 | 378.187 | 377.989 | 267.566 | 267.695 | 267.683 | 213.006 | 140.973 | 141.046 | 78.112 | 78.182 | 47.229 | 3.591 | 3.49 | 3.312 | 3.267 | 3.268 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Totaal eigen vermogen van aandeelhouders
| 3,398.76 | 3,423.57 | 3,431.297 | 3,529.176 | 3,555.937 | 3,565.646 | 3,596.664 | 3,595.346 | 3,540.512 | 3,550.005 | 3,480.761 | 746.133 | 743.444 | 710.412 | 708.06 | 603.531 | 610.982 | 623.653 | 613.279 | 597.768 | 601.143 | 610.201 | 622.995 | 628.905 | 619.867 | 629.547 | 624.1 | 619.432 | 505.271 | 499.186 | 506.825 | 372.021 | 377.211 | 357.507 | 364.15 | 368.291 | 239.819 | 245.333 | 251.273 | 201.704 | 134.283 | 137.672 | 74.908 | 76.215 | 46.331 | 3.147 | 3.092 | 3.019 | 3.05 | 3.113 | 0.087 | 0.118 | 0.169 | 0.142 | 0.205 | 0.205 | 0.206 | 0.204 |
| Totaal eigen vermogen
| 3,533.54 | 3,559.103 | 3,567.194 | 3,667.756 | 3,694.917 | 3,704.935 | 3,737.867 | 3,736.575 | 3,681.65 | 3,713.387 | 3,642.076 | 749.985 | 747.283 | 715.138 | 712.771 | 608.346 | 616.386 | 629.171 | 619.757 | 604.37 | 607.909 | 617.074 | 630.045 | 636.043 | 627.307 | 636.99 | 646.119 | 641.978 | 528.321 | 520.344 | 528.691 | 396.038 | 401.948 | 380.972 | 390.03 | 394.455 | 251.13 | 256.855 | 263.034 | 204.981 | 136.242 | 137.672 | 74.908 | 76.215 | 49.831 | 50.372 | 50.851 | 48.052 | 48.869 | 49.47 | 47.058 | 37.683 | 38.363 | 0.144 | 0.207 | 0.207 | 0.208 | 0.206 |
| Totaal passiva en aandeelhoudersvermogen
| 5,940.261 | 5,972.848 | 6,280.175 | 6,577.79 | 6,517.4 | 6,493.747 | 6,532.095 | 6,633.533 | 6,386.634 | 6,387.322 | 6,506.696 | 1,846.911 | 1,875.122 | 1,728.016 | 1,734.897 | 1,700.428 | 1,708.912 | 1,757.138 | 1,664.106 | 1,653.017 | 1,655.747 | 1,655.849 | 1,659.336 | 1,648.108 | 1,583.117 | 1,577.879 | 1,450.624 | 1,405.212 | 1,317.177 | 1,306.986 | 1,294.237 | 1,306.242 | 1,307.871 | 1,344.65 | 1,392.414 | 1,413.255 | 723.159 | 694.032 | 694.15 | 469.023 | 359.647 | 336.57 | 181.871 | 172.025 | 144.821 | 145.547 | 146.197 | 132.611 | 133.022 | 133.753 | 131.352 | 104.208 | 104.514 | 0.156 | 0.209 | 1.339 | 0.237 | 0.209 |