JBS S.A. (JBSS3.SA) - Balans per kwartaal

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JBSS3.SA
Financiële Gegevens

34.61 (BRL) • At close October 17, 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	20,514.018	16,477.431	22,176.78	26,789.824	12,738.712	8,964.674	13,182.158	16,665.128	19,330.433	17,281.756	23,239.15	23,332.141	16,840.6	10,258.532	19,679.743	22,333.106	22,675.561	18,466.199	10,033.967	7,813.532	6,292.089	7,413.15	8,935.779	12,093.83	13,112.074	10,833.147	11,741.308	14,097.254	11,300.388	10,744.308	9,355.622	7,307.228	8,471.064	15,287.228	18,843.988	24,008.276	13,907.712	14,120.824	14,910.427	12,578.469	10,297.747	8,696.372	9,013.147	7,832.321	7,202.924	5,516.914	5,383.087	5,040.659	5,475.236	5,150.828	5,288.194	5,581.014	4,960.182	3,557.276	4,063.833	4,402.454	3,515.09	2,992.007	4,962.519
Kortetermijnbeleggingen Numbers are in millions	903.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	161.08	0	0	0	0	0	0	0	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 Numbers are in millions	21,417.446	16,477.431	22,176.78	26,789.824	12,738.712	8,964.674	13,182.158	16,665.128	19,330.433	17,281.756	23,239.15	23,332.141	16,840.6	10,258.532	19,679.743	22,333.106	22,675.561	18,466.199	10,033.967	7,813.532	6,292.089	7,413.15	8,935.779	12,093.83	13,112.074	10,833.147	11,741.308	14,097.254	11,300.388	10,744.308	9,355.622	7,307.228	8,471.064	15,287.228	18,843.988	24,008.276	13,907.712	14,120.824	14,910.427	12,578.469	10,297.747	8,696.372	9,013.147	7,832.321	7,202.924	5,516.914	5,383.087	5,040.659	5,475.236	5,150.828	5,288.194	5,581.014	4,960.182	3,557.276	4,063.833	4,402.454	3,515.09	2,992.007	4,962.519
Nettovorderingen Numbers are in millions	22,224.299	21,137.791	20,917.176	20,917.691	21,754.577	24,209.454	20,234.895	21,255.62	20,946.969	17,540.402	0	0	0	0	0	0	0	0	0	0	0	0	9,657.01	9,827.639	9,617.431	9,056.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	37,280.266	34,791.212	33,066.71	34,964.03	34,765.233	37,091.029	37,852.787	38,871.196	37,064.148	33,790.197	33,962.857	30,857.665	28,839.089	27,659.288	22,702.464	23,882.586	22,062.799	21,589.431	17,345.595	17,350.962	15,803.265	16,144.023	14,502.687	15,366.4	14,977.284	13,205.339	12,452.128	12,115.045	12,715.623	13,059.238	12,281.587	12,843.719	12,970.136	13,493.362	13,983.191	14,618.489	11,502.459	11,648.19	9,840.976	10,167.816	9,017.64	8,874.623	8,323.959	8,976.549	7,270.705	6,246.43	6,031.811	5,489.591	6,333.557	5,594.857	5,405.705	5,475.929	4,616.191	4,520.914	4,711.938	4,694.983	4,449.839	3,907.358	3,732.603
Overige vlottende activa Numbers are in millions	2,098.022	1,637.647	1,568.525	1,867.069	1,717.514	1,698.692	8,121.23	6,754.308	6,665.759	6,369.188	1,927.978	1,557.661	1,417.624	1,333.769	1,075.143	1,274.286	1,131.393	1,075.152	994.985	950.696	790.293	888.242	3,804.073	2,568.073	2,195.032	2,278.898	755.948	884.694	812.816	930.426	977.37	1,066.361	1,114.036	683.984	1,660.393	1,115.504	785.008	1,049.684	730.776	843.13	641.687	483.272	500.77	601.331	534.255	474.12	460.625	1,410.467	774.275	638.316	736.192	1,022.278	956.631	817.632	533.998	783.84	557.818	862.996	848.754
Totaal vlottende activa Numbers are in millions	83,020.033	75,105.337	78,798.137	86,249.188	72,247.724	72,617.293	79,391.07	83,546.252	84,007.309	74,981.543	83,925.962	79,367.852	68,156.375	57,806.306	60,537.299	63,978.753	62,339.011	58,757.204	41,924.374	37,049.693	34,201.879	35,819.403	36,899.549	39,855.942	39,901.821	35,374.372	36,105.544	38,818.969	38,223.479	34,595.193	33,919.805	33,170.667	35,544.785	42,746.668	49,810.038	55,734.361	40,011.662	40,172.661	37,542.232	35,542.909	30,743.137	28,393.886	28,913.483	27,406.828	23,645.841	19,944.334	19,383.399	19,167.525	19,550.627	17,869.561	17,931.281	18,246.879	16,226.276	14,593.869	14,740.201	15,266.599	13,994.87	12,323.991	13,943.259
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	79,448.22	71,948.285	70,972.998	71,246.603	69,358.853	69,933.169	73,164.75	69,463.18	67,488.782	62,886.724	64,875.217	59,188.599	53,464.325	56,554.644	52,711.326	52,773.208	51,091.413	48,479.311	42,673.341	41,291.704	38,919.659	39,303.362	36,277.633	36,698.136	36,171.25	34,087.151	33,563.104	33,034.833	33,668.93	33,577.814	33,110.891	32,938.849	32,660.898	34,033.542	35,381.11	32,740.045	27,524.199	27,095.012	24,098.697	22,679.464	21,534.933	21,162.003	20,940.616	20,574.063	17,414.836	16,430.613	16,207.64	15,996.421	15,661.692	15,364.157	15,378.714	15,317.336	14,323.594	14,520.433	15,219.343	15,107.738	15,351.313	15,268.374	13,292.503
Goodwill Numbers are in millions	31,781.201	29,875.626	29,628.883	29,710.948	29,439.672	30,109.963	30,412.362	30,376.725	30,760.548	29,672.471	32,564.548	32,249.531	30,374.143	30,702.507	29,246.621	29,606.523	28,704.025	27,296.334	24,497.75	24,630.847	23,739.693	24,031.173	23,775.575	24,293.388	23,965.245	22,609.811	22,488.247	22,086.234	22,412.32	22,094.804	21,916.694	22,130.579	22,022.496	23,193.507	23,661.428	21,033.205	16,337.123	15,818.84	12,985.834	12,867.956	12,732.036	12,475.06	12,702.971	12,640.387	10,971.147	10,447.05	10,351.556	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	10,517.623	9,634.664	9,636.49	9,605.592	9,595.032	10,025.25	10,328.389	10,218.745	10,464.224	10,061.665	11,783.916	11,695.884	7,273.435	8,264.908	7,702.309	8,118.09	7,925.785	7,157.089	6,052.954	5,837.212	5,615.85	5,817.369	5,819.296	6,134.477	6,074.197	5,581.869	5,512.07	5,421.274	5,586.896	5,194.017	5,012.095	5,761.929	5,787.858	6,338.505	6,892.534	5,101.157	3,037.384	3,067.389	2,450.678	2,327.79	2,187.155	2,227.545	2,272.692	2,234.61	1,398.813	1,325.998	1,356.656	0	0	12,478.965	0	12,542.009	12,327.542	12,398.817	12,667.244	12,705.092	12,766.91	12,793.425	12,853.453
Goodwill en immateriële activa Numbers are in millions	31,781.201	39,510.29	39,265.373	39,316.54	39,034.704	40,135.213	40,740.751	40,595.47	41,224.772	39,734.136	44,348.464	43,945.415	37,647.578	38,967.415	36,948.93	37,724.613	36,629.81	34,453.423	30,550.704	30,468.059	29,355.543	29,848.542	29,594.871	30,427.865	30,039.442	28,191.68	28,000.317	27,507.508	27,999.216	27,288.821	26,928.789	27,892.508	27,810.354	29,532.012	30,553.962	26,134.362	19,374.507	18,886.229	15,436.512	15,195.746	14,919.191	14,702.605	14,975.663	14,874.997	12,369.96	11,773.048	11,708.212	11,713.874	11,737.883	12,478.965	12,532.619	12,542.009	12,327.542	12,398.817	12,667.244	12,705.092	12,766.91	12,793.425	12,853.453
Langetermijnbeleggingen Numbers are in millions	872.658	229.735	274.696	308.061	300.435	299.69	294.837	295.282	278.508	250.423	0	0	0	0	0	0	0	0	0	0	0	0	84.967	82.883	77.213	71.056	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	3,923.524	3,747.257	3,760.555	4,052.949	3,577.265	3,481.002	0	0	0	0	1,730.122	1,454.197	1,641.979	1,548.112	1,590.194	1,552.339	1,640.224	1,606.57	1,506.129	1,894.223	1,726.23	1,625.865	0	0	0	0	434.861	489.999	701.949	501.301	454.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	717.427	868.766	910.944	807.526
Overige niet-vlottende activa Numbers are in millions	20,518.214	13,779.662	13,566.985	13,341.215	13,823.906	13,745.201	14,519.22	12,411.343	12,286.212	11,362.505	1,186.038	1,177.396	1,107.621	984.298	1,135.882	1,142.793	1,253.066	979.913	931.989	962.402	1,023.566	1,027.605	11,288.811	11,818.206	11,137.428	10,093.945	1,141.682	1,075.532	1,069.965	1,065.497	1,028.433	989.304	1,067.012	1,049.7	1,026.702	3,002.678	2,595.571	2,476.842	2,121.092	1,685.214	1,433.184	1,276.012	1,182.302	905.404	873.387	760.975	671.758	628.429	602.301	0	389.947	626.218	625.039	612.471	616.308	614.881	0	603.781	0
Totaal niet-vlottende activa Numbers are in millions	136,543.817	129,215.229	127,840.607	128,265.368	126,095.163	127,594.275	128,719.558	122,765.275	121,278.274	114,233.788	123,183.154	116,658.981	104,126.891	108,880.663	103,264.507	102,514.007	99,714.977	94,553.795	84,415.013	85,355.08	81,382.031	81,971.596	77,246.282	79,027.09	77,425.333	72,443.832	72,590.407	71,082.429	70,578.227	69,595.708	68,895.958	67,274.335	66,042.286	69,401.079	71,942.916	66,762.698	52,757.223	52,287.889	44,501.45	42,532.744	40,526.568	40,004.496	39,756.738	38,814.289	33,876.337	30,856.198	30,372.794	30,057.138	29,635.249	29,375.508	29,479.603	29,376.086	28,064.72	28,248.889	29,789.024	29,965.481	30,554.267	30,546.856	28,545.833
Totaal activa Numbers are in millions	219,563.85	204,320.566	206,638.744	214,514.556	198,342.887	200,211.568	208,110.628	206,311.527	205,285.583	189,215.331	207,109.116	196,026.833	172,283.266	166,686.969	163,801.806	166,492.76	162,053.988	153,310.999	126,339.387	122,404.773	115,583.91	117,790.999	114,145.831	118,883.032	117,327.154	107,818.204	108,695.951	109,901.398	108,801.706	104,190.901	102,815.763	100,445.002	101,587.071	112,147.747	121,752.954	122,497.059	92,768.885	92,460.55	82,043.682	78,075.653	71,269.705	68,398.382	68,670.221	66,221.117	57,522.178	50,800.532	49,756.193	49,224.663	49,185.876	47,245.069	47,410.884	47,622.965	44,290.996	42,842.758	44,529.225	45,232.08	44,549.137	42,870.847	42,489.092
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	30,226.171	27,677.068	30,114.684	28,743.054	28,258.253	29,126.962	31,009.515	28,961.191	27,085.617	24,887.341	32,905.175	27,360.11	25,534.521	24,565.984	24,298.442	22,208.073	19,463.166	18,646.641	17,450.306	14,941.002	12,986.424	12,435.915	12,165.387	12,269.291	11,093.841	9,541.195	9,992.778	9,030.041	9,630.491	9,651.414	10,716.987	9,454.514	9,715.404	10,027.004	12,421.018	11,084.536	7,839.712	7,442.232	6,942.933	6,065.644	5,202.269	4,908.867	5,342.388	5,305.482	4,002.441	3,335.859	3,564.27	3,361.901	3,513.481	3,193.85	3,323.886	2,948.485	2,683.113	2,489.032	2,837.973	2,604.687	2,674.643	2,454.003	2,525.353
Kortlopende schulden Numbers are in millions	6,718.28	5,547.358	5,758.361	5,364.825	4,533.836	11,741.93	11,299.656	13,445.652	15,270.697	13,602.842	13,540.173	11,755.522	8,776.169	7,762.572	5,855.174	6,171.667	6,136.001	5,437.926	3,024.69	3,161.748	3,880.757	3,991.464	3,832.863	2,946.923	4,244.573	13,032.984	13,526.051	16,384.257	18,252.842	17,872.941	18,148.818	17,556.786	18,443.229	20,834.313	20,906.613	18,950.173	15,982.578	13,547.509	13,686.975	11,483.44	9,894.847	9,346.726	9,430.892	10,694.003	8,470.139	5,901.396	6,098.898	5,512.434	4,819.19	5,018.748	5,339.433	5,344.667	4,582.497	4,614.131	5,236.994	5,129.247	5,016.515	5,736.871	5,699.606
Belastingschulden Numbers are in millions	630.237	1,213.361	1,102.885	832.788	817.769	783.961	0	0	0	0	1,732.991	1,614.213	935.743	1,250.506	883.053	1,207.204	1,761.446	1,213.991	943.64	926.684	701.598	787.49	0	0	0	0	1,392.755	1,703.33	444.629	452.559	500.93	435.678	414.484	57.786	477.601	391.604	54.956	721.341	505.799	850.719	302.182	50.386	19.76	31.423	28.94	11.871	8.886	9.013	10.576	10.193	1,378.691	230.197	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	630.237	1,213.361	1,102.885	832.788	817.769	783.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	13,611.479	10,194.209	11,055.997	15,912.573	17,054.063	9,353.046	12,851.051	14,743.864	14,279.744	14,624.069	11,633.899	11,114.24	10,726.776	9,290.462	9,798.562	8,306.427	7,200.759	8,523.291	7,039.056	5,487.333	5,469.213	4,477.023	5,603.466	6,034.091	5,397.569	5,435.627	4,267.757	4,531.344	4,095.807	3,572.337	3,981.889	3,522.869	3,607.946	6,914.547	5,902.235	4,798.831	3,623.429	3,757.221	3,732.294	3,119.607	3,174.376	3,567.193	2,915.829	3,338.561	2,002.368	1,988.844	1,865.519	1,921.038	1,893.406	1,741.694	353.689	1,620.381	1,536.913	1,367.437	1,610.115	1,154.237	1,253.379	1,126.302	1,217.975
Totaal kortlopende verplichtingen Numbers are in millions	51,186.167	44,631.996	48,031.926	50,853.24	50,663.921	51,005.899	55,160.222	57,150.707	56,636.058	53,114.252	59,812.238	51,844.085	45,973.209	42,869.524	40,835.231	37,893.371	34,561.372	33,821.849	28,457.692	24,516.767	23,037.992	21,691.892	21,601.716	21,250.305	20,735.983	28,009.806	29,179.341	31,648.972	32,423.769	31,549.251	33,348.624	30,969.847	32,181.063	37,833.65	39,707.467	35,225.144	27,500.675	25,468.303	24,868.001	21,519.41	18,573.674	17,873.172	17,708.869	19,369.469	14,503.888	11,237.97	11,537.573	10,804.386	10,236.653	9,964.485	10,395.699	10,143.73	8,802.523	8,470.6	9,685.082	8,888.171	8,944.537	9,317.176	9,442.934
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	98,595.351	100,156.701	99,111.182	103,825.362	88,319.81	87,221.258	91,321.159	90,739.559	91,377.174	79,053.925	87,322.261	79,755.652	68,291.545	66,148.991	66,156.02	73,465.238	76,619.39	75,345.284	54,718.797	54,541.922	51,211	56,285.265	53,230.893	58,688.813	59,317.531	43,303.903	43,498.6	43,251.987	43,423.239	40,677.35	38,111.596	38,605.662	39,205.535	43,198.302	44,976.113	46,765.194	32,749.202	33,794.37	26,392.165	26,943.303	25,117.282	23,028.748	23,330.449	19,548.503	15,952.659	15,294.424	14,390.046	14,773.378	15,934.216	13,668.627	13,534.044	13,890.87	12,543.842	14,043.456	13,985.655	13,566.479	12,246.103	11,797.134	12,782.917
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,576.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,524.806	6,622.397	6,601.599	6,673.968	6,558.963	6,614.256	0	0	0	0	6,573.946	7,678.687	6,384.296	7,120.425	6,186.715	4,552.126	4,532.534	3,717.41	4,093.599	2,394.384	2,771.515	2,951.845	0	0	0	0	3,697.195	3,405.686	3,738.092	3,915.815	3,828.08	2,843.264	3,193.228	2,914.863	4,310.495	4,673.948	2,521.3	2,963.78	2,839.966	1,833.82	1,798.297	2,135.035	2,119.594	2,001.498	1,663.771	1,387.352	1,276.756	961.425	832.121	797.598	678.372	746.744	648.817	873.264	1,037.892	1,885.847	2,039.308	2,041.316	1,539.099
Overige niet-vlottende verplichtingen Numbers are in millions	12,474.333	4,822.364	5,780.21	7,643.686	7,053.573	7,302.188	11,820.316	10,689.957	10,750.909	10,578.245	5,603.951	6,572.301	6,421.601	6,423.693	7,079.651	7,601.117	6,874.453	6,835.3	6,587.25	7,504.264	7,444.632	7,415.903	11,367.013	9,955.671	8,801.495	9,501.726	6,180.147	4,330.341	2,715.707	2,595.335	2,612.836	2,774.158	2,866.05	3,127.823	3,457.514	2,884.919	2,478.635	2,694.152	2,301.025	2,658.581	2,486.13	2,417.538	-198.589	2,323.506	2,830.093	1,152.266	1,118.512	1,161.939	1,122.262	1,162.913	1,203.581	929.429	876.886	921.011	1,125.747	862.282	1,023.815	933.256	1,996.056
Totaal niet-vlottende verplichtingen Numbers are in millions	117,594.49	111,601.462	111,492.991	118,143.016	101,932.346	101,137.702	103,141.475	101,429.516	102,128.083	89,632.17	99,500.158	94,006.64	81,097.442	79,693.109	79,422.386	85,618.481	88,026.377	85,897.994	65,399.646	64,440.57	61,427.147	66,653.013	64,597.906	68,644.484	68,119.026	52,805.629	53,375.942	50,988.014	49,877.038	47,188.5	44,552.512	44,223.084	45,264.813	49,240.988	52,744.122	54,324.061	37,749.137	39,452.302	31,533.156	31,435.704	29,401.709	27,581.321	27,828.098	23,873.507	20,446.523	17,834.042	16,785.314	16,896.742	17,888.599	15,629.138	15,415.997	15,567.043	14,069.545	15,837.731	16,149.294	16,314.608	15,309.226	14,771.706	16,318.072
Totaal passiva Numbers are in millions	168,780.657	156,233.458	159,524.917	168,996.256	152,596.267	152,143.601	158,301.697	158,580.223	158,764.141	142,746.422	159,312.396	145,850.725	127,070.651	122,562.633	120,257.617	123,511.852	122,587.749	119,719.843	93,857.338	88,957.337	84,465.139	88,344.905	86,199.622	89,894.789	88,855.009	80,815.435	82,555.283	82,636.986	82,300.807	78,737.751	77,901.136	75,192.931	77,445.876	87,074.638	92,451.589	89,549.205	65,249.812	64,920.605	56,401.157	52,955.114	47,975.383	45,454.493	45,536.967	43,242.976	34,950.411	29,072.012	28,322.887	27,701.128	28,125.252	25,593.623	25,811.696	25,710.773	22,872.068	24,308.331	25,834.376	25,202.779	24,253.763	24,088.882	25,761.006
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	23,576.206	23,576.206	63,954.698	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	23,576.206	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,506.247	21,585.533	21,506.247	21,506.247	21,506.247	21,506.247	18,046.067	18,046.067	18,046.067	18,046.067	18,047.181	16,483.544	16,483.544
Ingehouden winsten Numbers are in millions	3,364.096	1,647.454	0	-3,357.171	-3,931.294	-1,451.072	18,653.056	18,519.932	14,504.606	13,780.734	0	9,132.686	3,919.593	2,046.718	0	582.682	-2,551.271	-5,931.744	0	3,639.773	3,281.826	1,094.478	2,493.445	1,934.059	1,908.388	2,810.098	0	1,061.873	736.193	424.195	0	-312.409	-1,201.798	-2,739.973	0	4,918.92	1,475.854	1,394.812	0	0	326.372	0	2,705.084	789.642	568.678	229.063	0	656.085	287.914	117.535	1,440.799	1,516.769	1,410.59	1,591.346	681.618	1,234.297	105.887	100.789	143.345
Overige gereserveerde algehele resultaten Numbers are in millions	19,218.293	18,739.282	-20,154.354	21,511.079	22,468.096	22,517.418	3,903.025	1,974.072	4,623.194	5,617.272	0	0	0	0	0	0	0	0	0	0	0	0	-10.395	1,004.818	463.777	-1,587.888	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	58.094	242.343	-0	242.343	242.343	0	211.879	211.879	211.879	211.879	0	0	0	0	0	0	0	0	0	0	0	0	-412.26	54.081	211.879	211.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	46,216.689	44,205.285	43,800.344	41,972.457	42,355.351	44,642.552	46,344.166	44,282.089	42,915.885	43,186.091	44,119.292	46,554.522	41,898.201	40,209.284	40,119.322	39,445.979	36,011.757	30,089.339	29,636.966	30,703.695	28,628.779	27,017.252	25,646.996	26,569.164	26,160.25	25,010.295	24,287.612	25,591.729	25,112.818	24,284.681	23,771.325	24,070.689	23,061.649	23,539.658	27,709.23	31,440.613	26,278.524	26,436.106	23,873.823	23,575.721	22,046.965	21,757.255	21,951.788	21,913.989	21,574.736	20,899.981	20,610.547	20,693.805	20,260.319	20,628.908	20,663.822	20,925.662	20,488.171	17,517.208	17,594.371	18,912.507	19,131.169	17,640.454	16,086.832
Totaal eigen vermogen Numbers are in millions	50,783.193	48,087.108	47,113.827	45,518.3	45,746.62	48,067.967	49,808.931	47,731.304	46,521.442	46,468.909	47,796.72	50,176.108	45,212.615	44,124.336	43,544.189	42,980.908	39,466.239	33,591.156	32,482.049	33,447.436	31,118.771	29,446.094	27,946.209	28,988.243	28,472.145	27,002.769	26,140.668	27,264.412	26,500.899	25,453.15	24,914.627	25,252.071	24,141.195	25,073.109	29,301.365	32,947.854	27,519.073	27,539.945	25,642.525	25,120.539	23,294.322	22,943.889	23,133.254	22,978.141	22,571.767	21,728.52	21,433.306	21,523.535	21,060.624	21,651.446	21,599.188	21,912.192	21,418.928	18,534.427	18,694.849	20,029.301	20,295.374	18,781.965	16,728.086
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	219,563.85	204,320.566	206,638.744	214,514.556	198,342.887	200,211.568	208,110.628	206,311.527	205,285.583	189,215.331	207,109.116	196,026.833	172,283.266	166,686.969	163,801.806	166,492.76	162,053.988	153,310.999	126,339.387	122,404.773	115,583.91	117,790.999	114,145.831	118,883.032	117,327.154	107,818.204	108,695.951	109,901.398	108,801.706	104,190.901	102,815.763	100,445.002	101,587.071	112,147.747	121,752.954	122,497.059	92,768.885	92,460.55	82,043.682	78,075.653	71,269.705	68,398.382	68,670.221	66,221.117	57,522.178	50,800.532	49,756.193	49,224.663	49,185.876	47,245.069	47,410.884	47,622.965	44,290.996	42,842.758	44,529.225	45,232.08	44,549.137	42,870.847	42,489.092

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