KBC Group NV
EBR:KBC.BR
68.84 (EUR) • At close November 8, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 39,961 | 45,236 | 34,530 | 42,373 | 53,830 | 38,729 | 51,435 | 49,759 | 53,360 | 65,650 | 40,663 | 56,319 | 68,034 | 55,074 | 24,594 | 28,227 | 23,578 | 7,489 | 8,368 | 7,758 | 8,046 | 16,967 | 18,700 | 32,893 | 31,346 | 32,642 | 29,901 | 37,738 | 32,546 | 21,070 | 20,306 | 13,329 | 5,184 | 6,000 | 7,254 | 5,344 | 4,453 | 5,798 | 5,784 | 8,245 | 6,047 | 6,930 | 4,391 | 6,509 | 4,742 | 5,235 | 4,438 | 3,841 | 6,142 | 10,235 | 6,228 | 10,906 | 7,973 | 13,266 | 15,305 | 6,749 | 16,214 | 9,048 | 7,276 |
Kortetermijnbeleggingen
| 0 | -90,472 | 0 | 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39,961 | -45,236 | 34,530 | 42,373 | 53,830 | 38,729 | 51,427 | 49,759 | 53,360 | 65,650 | 40,663 | 56,319 | 68,034 | 55,074 | 24,594 | 28,227 | 23,578 | 7,489 | 8,368 | 7,758 | 8,046 | 16,967 | 18,700 | 32,893 | 31,346 | 32,642 | 29,901 | 37,738 | 32,546 | 21,070 | 20,306 | 13,329 | 5,184 | 6,000 | 7,254 | 5,344 | 4,453 | 5,798 | 5,784 | 8,245 | 6,047 | 6,930 | 4,391 | 6,509 | 4,742 | 5,235 | 4,438 | 3,841 | 6,142 | 10,235 | 6,228 | 10,906 | 7,973 | 13,266 | 15,305 | 6,749 | 16,214 | 9,048 | 7,276 |
Nettovorderingen
| 2,790 | 2,590 | 2,680 | 2,474 | 2,581 | 2,525 | 2,818 | 2,667 | 2,606 | 2,230 | 2,142 | 1,980 | 1,894 | 1,634 | 1,727 | 1,565 | 1,689 | 1,692 | 1,931 | 1,906 | 1,991 | 4,333 | 4,241 | 3,985 | 4,275 | 3,800 | 4,032 | 3,661 | 3,810 | 3,629 | 3,592 | 3,436 | 3,707 | 3,574 | 3,755 | 3,580 | 3,515 | 3,334 | 3,572 | 3,030 | 3,026 | 0 | 372 | 0 | 0 | 0 | 429 | 0 | 0 | 0 | 1,922 | 0 | 0 | 150,644 | 2,682 | 160,967 | 163,754 | 167,324 | 2,211 |
Voorraad
| -42,751 | 42,646 | -43,037 | -52,581 | -63,514 | -48,238 | -68,672 | -68,030 | -66,316 | -79,887 | -58,587 | -75,567 | -77,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 50,472 | 55,260 | 43,037 | 52,581 | 63,514 | 48,238 | 68,672 | 68,030 | 66,316 | 79,887 | 58,587 | 75,567 | 77,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 50,472 | 55,260 | 37,210 | 44,847 | 56,411 | 41,254 | 54,245 | 52,426 | 55,966 | 67,880 | 42,805 | 58,299 | 69,928 | 56,708 | 26,321 | 29,792 | 25,267 | 9,181 | 10,299 | 9,664 | 10,037 | 21,300 | 22,941 | 36,878 | 35,621 | 36,442 | 33,933 | 41,399 | 36,356 | 24,699 | 23,898 | 16,765 | 8,891 | 9,574 | 11,009 | 8,924 | 7,968 | 9,132 | 9,356 | 11,275 | 9,073 | 6,930 | 4,763 | 6,509 | 4,742 | 5,235 | 4,867 | 3,841 | 6,142 | 10,235 | 8,150 | 10,906 | 7,973 | 163,910 | 17,987 | 167,716 | 179,968 | 176,372 | 9,487 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,879 | 3,751 | 3,702 | 3,604 | 3,576 | 3,516 | 2,989 | 3,483 | 3,505 | 3,577 | 3,049 | 3,580 | 3,646 | 3,669 | 3,136 | 3,602 | 3,653 | 3,710 | 3,248 | 3,752 | 3,742 | 3,615 | 2,737 | 3,314 | 3,314 | 3,245 | 2,722 | 2,548 | 2,541 | 2,512 | 2,449 | 2,392 | 2,343 | 2,315 | 2,297 | 2,280 | 2,248 | 2,252 | 2,278 | 2,254 | 2,260 | 2,424 | 2,467 | 2,494 | 2,534 | 2,539 | 2,580 | 2,590 | 2,526 | 2,638 | 2,651 | 2,618 | 2,647 | 2,660 | 2,693 | 2,671 | 2,651 | 2,888 | 2,890 |
Goodwill
| 0 | 0 | 1,240 | 0 | 0 | 0 | 1,346 | 0 | 0 | 0 | 913 | 0 | 0 | 0 | 845 | 0 | 0 | 0 | 877 | 0 | 0 | 0 | 719 | 0 | 0 | 0 | 719 | 0 | 0 | 0 | 597 | 0 | 0 | 0 | 594 | 0 | 0 | 0 | 933 | 0 | 0 | 0 | 950 | 0 | 0 | 0 | 987 | 0 | 0 | 0 | 1,502 | 0 | 0 | 0 | 1,861 | 0 | 0 | 0 | 2,918 |
Immateriële activa
| 2,412 | 2,360 | 1,115 | 2,439 | 2,470 | 2,406 | 985 | 2,243 | 1,773 | 1,751 | 836 | 1,731 | 1,656 | 1,589 | 706 | 1,681 | 1,666 | 1,594 | 763 | 1,567 | 1,559 | 1,335 | 611 | 1,264 | 1,228 | 1,219 | 486 | 1,164 | 1,152 | 1,008 | 402 | 988 | 970 | 965 | 365 | 1,292 | 1,272 | 1,277 | 325 | 1,266 | 1,274 | 1,271 | 339 | 1,284 | 1,282 | 1,289 | 341 | 1,364 | 1,358 | 1,822 | 396 | 2,107 | 2,251 | 2,269 | 395 | 2,294 | 2,316 | 3,346 | 398 |
Goodwill en immateriële activa
| 2,412 | 2,360 | 2,355 | 2,439 | 2,470 | 2,406 | 2,331 | 2,243 | 1,773 | 1,751 | 1,749 | 1,731 | 1,656 | 1,589 | 1,551 | 1,681 | 1,666 | 1,594 | 1,640 | 1,567 | 1,559 | 1,335 | 1,330 | 1,264 | 1,228 | 1,219 | 1,205 | 1,164 | 1,152 | 1,008 | 999 | 988 | 970 | 965 | 959 | 1,292 | 1,272 | 1,277 | 1,258 | 1,266 | 1,274 | 1,271 | 1,289 | 1,284 | 1,282 | 1,289 | 1,328 | 1,364 | 1,358 | 1,822 | 1,898 | 2,107 | 2,251 | 2,269 | 2,256 | 2,294 | 2,316 | 3,346 | 3,316 |
Langetermijnbeleggingen
| -2,363 | -2,151 | 77,432 | 75,605 | 75,449 | 73,438 | 71,662 | 72,177 | 71,962 | 72,050 | 74,012 | 72,708 | 77,217 | 79,313 | 80,348 | 80,783 | 81,119 | 77,687 | 72,506 | 73,396 | 70,694 | 89,005 | 70,103 | 69,667 | 72,300 | 72,837 | 73,916 | 75,880 | 78,016 | 79,902 | 82,334 | 81,833 | 83,570 | 82,573 | 81,638 | 79,921 | 79,623 | 83,732 | 80,652 | 79,042 | 77,850 | 74,815 | 73,905 | 73,746 | 75,729 | 77,029 | 80,690 | 100,989 | 98,849 | 98,938 | 82,169 | 113,678 | 119,588 | 124,366 | 106,346 | 134,478 | 143,377 | 150,611 | 120,574 |
Belastingvorderingen
| 623 | 693 | 724 | 780 | 858 | 932 | 1,138 | 1,139 | 1,040 | 1,158 | 1,117 | 1,133 | 1,300 | 1,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 306,922 | 299,564 | -724 | -780 | -858 | -932 | -567 | -1,139 | -1,040 | -1,158 | -1,117 | -1,133 | -1,300 | -1,409 | -85,035 | -86,066 | -86,438 | -82,991 | -77,394 | -78,715 | -75,995 | -93,955 | -74,170 | -74,245 | -76,842 | -77,301 | -77,843 | -79,592 | -81,709 | -83,422 | -85,782 | -85,213 | -86,883 | -85,853 | -84,894 | -83,493 | -83,143 | -87,261 | -84,188 | -82,562 | -81,384 | -78,510 | -77,661 | -77,524 | -79,545 | -80,857 | -84,598 | -104,943 | -102,733 | -103,398 | -86,718 | -118,403 | -124,486 | -129,295 | -111,295 | -139,443 | -148,344 | -156,845 | -126,780 |
Totaal niet-vlottende activa
| 311,473 | 304,217 | 83,489 | 81,648 | 81,495 | 79,360 | 77,553 | 77,903 | 77,240 | 77,378 | 78,810 | 78,019 | 82,519 | 84,571 | 85,035 | 86,066 | 86,438 | 82,991 | 77,394 | 78,715 | 75,995 | 93,955 | 74,170 | 74,245 | 76,842 | 77,301 | 77,843 | 79,592 | 81,709 | 83,422 | 85,782 | 85,213 | 86,883 | 85,853 | 84,894 | 83,493 | 83,143 | 87,261 | 84,188 | 82,562 | 81,384 | 78,510 | 77,661 | 77,524 | 79,545 | 80,857 | 84,598 | 104,943 | 102,733 | 103,398 | 86,718 | 118,403 | 124,486 | 129,295 | 111,295 | 139,443 | 148,344 | 156,845 | 126,780 |
Totaal activa
| 361,945 | 359,477 | 346,921 | 358,453 | 368,077 | 347,355 | 355,872 | 363,528 | 369,807 | 369,903 | 340,346 | 354,336 | 368,596 | 351,818 | 320,743 | 321,193 | 317,388 | 301,451 | 290,735 | 294,830 | 289,548 | 292,332 | 283,808 | 304,740 | 301,934 | 304,022 | 292,342 | 296,885 | 296,479 | 287,293 | 275,200 | 266,016 | 265,681 | 261,551 | 252,356 | 257,632 | 256,654 | 258,396 | 245,174 | 251,612 | 252,768 | 246,179 | 241,306 | 250,260 | 253,297 | 258,567 | 256,886 | 270,010 | 285,848 | 290,635 | 285,382 | 305,109 | 312,899 | 322,493 | 320,823 | 328,590 | 350,232 | 340,128 | 324,231 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 6,999 | 13,010 | 5,235 | 15,040 | 21,600 | 6,668 | 11,091 | 14,557 | 14,099 | 17,484 | 3,293 | 9,365 | 16,596 | 12,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 73 | 130 | 99 | 91 | 77 | 125 | 150 | 85 | 75 | 152 | 87 | 60 | 56 | 83 | 79 | 65 | 57 | 166 | 98 | 56 | 51 | 160 | 133 | 114 | 94 | 195 | 148 | 202 | 205 | 253 | 188 | 176 | 125 | 129 | 109 | 153 | 143 | 165 | 98 | 144 | 122 | 172 | 109 | 157 | 137 | 160 | 192 | 158 | 171 | 563 | 255 | 237 | 221 | 340 | 345 | 661 | 539 | 379 | 379 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 199,094 | 212,806 | 186,564 | 187,068 | 200,480 | 218,362 | 229,302 | 211,046 | 214,627 | 204,688 | 199,135 | 197,853 | 194,966 | 188,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 206,093 | 225,816 | 191,799 | 202,108 | 222,080 | 225,030 | 240,393 | 225,603 | 228,726 | 222,172 | 202,428 | 207,218 | 211,562 | 201,520 | 416 | 0 | 0 | 0 | 383 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 515 | 0 | 0 | 0 | 394 | 0 | 0 | 0 | 362 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 63,629 | 43,575 | 26,143 | 25,683 | 23,743 | 20,870 | 18,913 | 18,694 | 19,098 | 18,720 | 20,090 | 19,417 | 18,421 | 19,575 | 18,921 | 19,193 | 18,846 | 18,554 | 18,430 | 19,315 | 18,466 | 17,452 | 17,189 | 16,774 | 17,335 | 16,593 | 16,705 | 17,649 | 17,440 | 17,157 | 17,018 | 16,392 | 17,943 | 17,661 | 17,644 | 18,614 | 19,136 | 18,701 | 18,562 | 18,400 | 19,793 | 22,484 | 25,077 | 25,334 | 24,844 | 24,454 | 24,231 | 29,918 | 0 | 0 | 16,962 | 0 | 0 | 0 | 27,161 | 0 | 0 | 0 | 28,940 |
Uitgestelde opbrengsten niet-vlottend
| 44,145 | 22,549 | 25,770 | 25,296 | 23,387 | 20,521 | 334,930 | 343,344 | 349,419 | 346,571 | 316,920 | 330,377 | 345,144 | 329,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 376 | 384 | 373 | 387 | 356 | 349 | 133 | 144 | 148 | 222 | 348 | 362 | 352 | 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 | 0 |
Overige niet-vlottende verplichtingen
| 26,515 | 44,986 | -26,143 | -25,683 | -23,743 | -20,870 | -18,913 | -18,694 | -19,098 | -18,720 | -20,090 | -19,417 | -18,421 | -19,575 | -18,921 | -19,193 | -18,846 | -18,554 | -18,430 | -19,315 | -18,466 | -17,452 | -17,189 | -16,774 | -17,335 | -16,593 | -16,705 | -17,649 | -17,440 | -17,157 | -17,018 | -16,392 | -17,943 | -17,661 | -17,644 | -18,614 | -19,136 | -18,701 | -18,562 | -18,400 | -19,793 | -22,484 | -25,077 | -25,334 | -24,844 | -24,454 | -24,231 | -29,918 | 0 | 0 | -16,962 | 0 | 0 | 0 | -27,161 | 0 | 0 | 0 | -28,940 |
Totaal niet-vlottende verplichtingen
| 134,665 | 111,494 | 26,143 | 25,683 | 23,743 | 20,870 | 335,063 | 343,488 | 349,567 | 346,793 | 317,268 | 330,739 | 345,496 | 329,550 | 299,212 | 300,309 | 297,177 | 281,729 | 270,370 | 275,246 | 270,249 | 272,908 | 264,176 | 285,464 | 282,917 | 285,502 | 273,540 | 278,482 | 278,414 | 269,388 | 257,843 | 249,482 | 249,448 | 245,818 | 236,545 | 240,211 | 239,677 | 241,072 | 228,653 | 235,375 | 237,052 | 230,457 | 226,793 | 235,678 | 237,319 | 242,194 | 240,926 | 252,343 | 0 | 0 | 268,611 | 0 | 0 | 0 | 302,149 | 0 | 0 | 0 | 307,054 |
Totaal passiva
| 340,758 | 337,310 | 26,143 | 25,683 | 23,743 | 20,870 | 335,063 | 343,488 | 349,567 | 346,793 | 317,268 | 330,739 | 345,496 | 329,550 | 299,212 | 300,309 | 297,177 | 281,729 | 270,370 | 275,246 | 270,249 | 272,908 | 264,176 | 285,464 | 282,917 | 285,502 | 273,540 | 278,482 | 278,414 | 269,388 | 257,843 | 249,482 | 249,448 | 245,818 | 236,545 | 240,211 | 239,677 | 241,072 | 228,653 | 235,375 | 237,052 | 230,457 | 226,793 | 235,678 | 237,319 | 242,194 | 240,926 | 252,343 | 269,131 | 272,664 | 268,611 | 287,758 | 293,879 | 303,961 | 302,149 | 309,810 | 332,434 | 321,913 | 307,054 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 1,095 | 1,161 | 596 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,461 | 1,460 | 1,460 | 1,460 | 1,460 | 1,459 | 1,459 | 1,459 | 1,459 | 1,458 | 1,458 | 1,458 | 1,458 | 1,457 | 1,457 | 1,457 | 1,457 | 1,456 | 1,456 | 1,456 | 1,456 | 1,455 | 1,455 | 1,455 | 1,455 | 1,454 | 1,454 | 1,454 | 1,454 | 1,453 | 1,453 | 1,453 | 1,453 | 1,452 | 1,452 | 1,452 | 1,452 | 1,450 | 1,450 | 1,450 | 1,450 | 10,629 | 1,245 | 0 | 1,245 | 0 | 0 | 0 | 1,245 | 0 | 10,259 | 0 | 1,245 |
Ingehouden winsten
| 14,151 | 14,814 | 14,332 | 13,677 | 13,210 | 13,512 | 13,399 | 12,713 | 12,348 | 14,722 | 14,272 | 14,878 | 14,293 | 13,696 | 13,146 | 12,768 | 12,058 | 11,863 | 11,875 | 11,188 | 11,005 | 11,316 | 10,901 | 10,312 | 10,225 | 10,389 | 10,101 | 9,716 | 9,456 | 9,368 | 8,747 | 8,075 | 7,865 | 7,156 | 6,779 | 6,929 | 6,341 | 6,693 | 6,197 | 5,750 | 5,175 | 4,873 | 4,648 | 4,945 | 5,257 | 5,702 | 5,192 | 0 | 0 | 0 | 6,831 | 0 | 0 | 0 | 7,749 | 0 | 0 | 0 | 5,894 |
Overige gereserveerde algehele resultaten
| 1,184 | 1,158 | 1,166 | 1,087 | 1,140 | 1,127 | -1,095 | -1,161 | -596 | -204 | 317 | 245 | 334 | 6,973 | 1,413 | 1,161 | 1,198 | 902 | 1,536 | 1,458 | 1,357 | 1,172 | 1,795 | 2,046 | 2,031 | 1,211 | 1,784 | 1,784 | 1,703 | 1,629 | 10,449 | 1,568 | 1,477 | 1,686 | 8,920 | 3,618 | 10,103 | 10,454 | 9,650 | 9,384 | 8,862 | 8,512 | 7,303 | 7,388 | 8,780 | 9,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 4,390 | 4,734 | 7,302 | 7,639 | 7,043 | 7,042 | 5,949 | 5,867 | 6,432 | 6,928 | 7,029 | 7,015 | 7,014 | 140 | 5,513 | 5,497 | 5,497 | 5,499 | 5,496 | 5,481 | 5,480 | 5,479 | 5,479 | 5,462 | 5,305 | 5,464 | 5,461 | 5,448 | 5,451 | 5,453 | -3,294 | 5,437 | 5,437 | 5,437 | -1,342 | 5,421 | -920 | -1,273 | -776 | -346 | 230 | 531 | 756 | 445 | 133 | -314 | 8,956 | 6,499 | 14,943 | 17,449 | 8,179 | 16,834 | 18,500 | 18,012 | 9,153 | 18,245 | 7,000 | 17,677 | 9,523 |
Totaal eigen vermogen van aandeelhouders
| 21,186 | 22,167 | 24,261 | 23,864 | 22,854 | 23,142 | 20,809 | 20,040 | 20,240 | 23,110 | 23,078 | 23,597 | 23,100 | 22,268 | 21,531 | 20,884 | 20,211 | 19,722 | 20,365 | 19,584 | 19,299 | 19,424 | 19,632 | 19,276 | 19,017 | 18,520 | 18,802 | 18,403 | 18,065 | 17,905 | 17,357 | 16,534 | 16,233 | 15,733 | 15,811 | 17,421 | 16,977 | 17,327 | 16,524 | 16,240 | 15,719 | 15,368 | 14,159 | 14,228 | 15,620 | 16,005 | 15,598 | 17,128 | 16,188 | 17,449 | 16,255 | 16,834 | 18,500 | 18,012 | 18,147 | 18,245 | 17,259 | 17,677 | 16,662 |
Totaal eigen vermogen
| 21,187 | 22,167 | 24,261 | 23,864 | 22,855 | 23,142 | 20,809 | 20,040 | 20,240 | 23,110 | 23,078 | 23,597 | 23,100 | 22,268 | 21,531 | 20,884 | 20,211 | 19,722 | 20,365 | 19,584 | 19,299 | 19,424 | 19,632 | 19,276 | 19,017 | 18,520 | 18,802 | 18,403 | 18,065 | 17,905 | 17,357 | 16,534 | 16,233 | 15,733 | 15,811 | 17,421 | 16,977 | 17,324 | 16,521 | 16,237 | 15,716 | 15,722 | 14,513 | 14,582 | 15,978 | 16,373 | 15,960 | 17,667 | 16,717 | 17,971 | 16,771 | 17,351 | 19,020 | 18,532 | 18,674 | 18,780 | 17,798 | 18,215 | 17,177 |
Totaal passiva en aandeelhoudersvermogen
| 361,945 | 359,477 | 346,921 | 358,453 | 368,077 | 347,355 | 355,872 | 363,528 | 369,807 | 369,903 | 340,346 | 354,336 | 368,596 | 351,818 | 320,743 | 321,193 | 317,388 | 301,451 | 290,735 | 294,830 | 289,548 | 292,332 | 283,808 | 304,740 | 301,934 | 304,022 | 292,342 | 296,885 | 296,479 | 287,293 | 275,200 | 266,016 | 265,681 | 261,551 | 252,356 | 257,632 | 256,654 | 258,396 | 245,174 | 251,612 | 252,768 | 246,179 | 241,306 | 250,260 | 253,297 | 258,567 | 256,886 | 270,010 | 285,848 | 290,635 | 285,382 | 305,109 | 312,899 | 322,493 | 320,823 | 328,590 | 350,232 | 340,128 | 324,231 |