Kiwi Property Group Limited
NZX:KPG.NZ
0.82 (NZD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NZD.
| 2024 Q4 | 2024 Q3 | 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 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2006 Q4 | 2005 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 18.203 | 18.203 | 15.895 | 15.895 | 17.878 | 17.878 | 15.606 | 15.606 | 11.6 | 11.6 | 11.296 | 11.296 | 16.04 | 16.04 | 13.456 | 13.456 | 21.252 | 21.252 | 11.106 | 11.106 | 9.923 | 9.923 | 11.203 | 11.203 | 10.697 | 10.697 | 8.196 | 8.196 | 9.772 | 9.772 | 8.516 | 8.516 | 6.155 | 6.155 | 6.228 | 6.228 | 6.182 | 6.182 | 9.457 | 9.457 | 9.187 | 9.187 | 4.15 | 4.15 | 12.026 | 12.026 | 62.8 | 107.349 | 117.823 | 2.87 | 2.659 | 3.114 | 4.07 | 5.281 | 1.26 | 0.863 | 1.035 | 1.067 | 3.456 | 21.374 |
| Kortetermijnbeleggingen
| 2.619 | 2.619 | 2.025 | 2.025 | 0.005 | 0.005 | 0.265 | 0.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.036 | 0 | 0.053 | 0.068 | 0.222 | 0.288 | 0.257 | 0.171 | 0.152 | 0.091 | 0.14 | 6.641 | 0.13 | 2.119 | 4 | 2.889 |
| Liquide middelen en kortetermijnbeleggingen
| 18.203 | 20.822 | 15.895 | 17.92 | 17.878 | 17.883 | 15.606 | 15.871 | 11.6 | 11.6 | 11.296 | 11.296 | 16.04 | 16.04 | 13.456 | 13.456 | 21.252 | 21.252 | 11.106 | 11.106 | 9.923 | 9.923 | 11.203 | 11.203 | 10.697 | 10.697 | 8.196 | 8.196 | 9.772 | 9.772 | 8.516 | 8.516 | 6.155 | 6.155 | 6.228 | 6.228 | 6.182 | 6.182 | 9.457 | 9.457 | 9.225 | 9.187 | 4.15 | 4.15 | 12.062 | 12.026 | 62.853 | 107.417 | 118.045 | 3.158 | 2.916 | 3.285 | 4.222 | 5.372 | 1.4 | 7.504 | 1.165 | 3.186 | 7.456 | 24.263 |
| Nettovorderingen
| 6.195 | 6.195 | 6.173 | 6.173 | 7.414 | 7.414 | 3.729 | 3.729 | 1.28 | 1.28 | 2.609 | 3.458 | 5.415 | 5.415 | 14.987 | 18.341 | 5.749 | 5.749 | 7.002 | 7.002 | 8.661 | 8.661 | 15.122 | 15.122 | 9.73 | 9.73 | 11.11 | 11.11 | 8.801 | 6.416 | 8.899 | 8.899 | 10.666 | 5.745 | 12.502 | 12.502 | 2.737 | 2.737 | 6.48 | 6.48 | 3.585 | 3.585 | 9.05 | 9.05 | 5.043 | 4.998 | 5.827 | 4.234 | 3.37 | 3.197 | 4.98 | 4.099 | 1.522 | 3.226 | 4.209 | 5.422 | 2.663 | 2.391 | 3.952 | 2.783 |
| Voorraad
| 73.5 | 73.5 | -2.025 | -2.025 | -0.005 | -0.005 | -0.265 | -0.265 | 215.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.719 | 0 | 0 | 0 | -6.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.319 | 0 | 0 | 0 | 6.174 | 0 | 5.947 | 0 | 0 | 0 | 0 | 0 | 0 | 2.338 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -97.898 | 468.125 | -22.068 | 5.593 | -25.292 | 137.442 | -19.335 | 295.783 | 0.6 | 215.814 | -13.905 | 331.736 | -19.508 | 362.624 | -28.443 | 3.658 | -27.001 | 6.183 | -18.108 | 0 | 4.54 | 4.54 | 0 | 0 | 4.531 | 4.531 | 0 | 0 | 8.801 | 6.467 | 0 | 0 | 10.666 | 8.88 | 0 | 0 | 4.366 | 4.366 | 36.32 | 36.32 | 64.32 | 71.639 | 20.084 | 20.084 | 16.575 | 22.794 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0 | 0 | 0 | 0 | 0.718 |
| Totaal vlottende activa
| 566.023 | 566.023 | 27.661 | 27.661 | 162.734 | 162.734 | 315.118 | 315.118 | 228.694 | 228.694 | 346.49 | 346.49 | 384.079 | 384.079 | 35.455 | 35.455 | 33.184 | 33.184 | 18.108 | 18.108 | 23.124 | 23.124 | 26.325 | 26.325 | 24.958 | 24.958 | 19.306 | 19.306 | 22.655 | 22.655 | 17.415 | 17.415 | 20.78 | 20.78 | 18.73 | 18.73 | 13.285 | 13.285 | 52.257 | 52.257 | 84.449 | 84.411 | 33.284 | 33.284 | 39.854 | 39.818 | 137.627 | 115.21 | 124.133 | 9.542 | 11.651 | 13.838 | 39.508 | 11.626 | 5.609 | 12.926 | 3.828 | 5.577 | 11.408 | 27.764 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1.787 | 2,591.076 | 2.166 | 2,968.666 | 2.261 | 2,933.093 | 2.85 | 3,038.01 | 3.319 | 3,247.991 | 3.659 | 3,052.456 | 4.115 | 2,911.11 | 4.276 | 3,145.935 | 4.274 | 3,059.008 | 4.066 | 3,272.349 | 4.253 | 3,153.492 | 2,995.349 | 2,995.349 | 3.764 | 3,008.628 | 3,016.07 | 3,016.07 | 1.218 | 2,957.583 | 2,880.08 | 2,880.08 | 0.803 | 2,670.723 | 2,391.075 | 2,391.075 | 2,276.314 | 2,276.314 | 2,103.155 | 2,103.155 | 0.619 | 2,130.793 | 2,143.864 | 2,143.864 | 2,076.461 | 2,076.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.658 | 0 | 0 | 0 | -2.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,076.461 | 0 | 0 | 0 | 1.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 6.122 | 3.503 | 12.238 | 12.238 | 9.6 | 9.595 | 10.696 | 10.696 | 3.604 | 3.604 | 1.308 | 1.308 | 2.822 | 2.822 | 4.992 | 4.992 | 4.186 | 4.186 | 3.936 | 3.936 | 1.665 | 1.665 | 0.08 | 0.08 | 0.658 | 0.658 | 1.139 | 1.139 | 2.428 | 2.428 | 0.026 | 0.026 | 0 | 0 | 0.041 | 0.041 | 0.836 | 0.836 | 5.324 | 5.324 | 0.134 | 8.103 | 7.154 | 7.154 | 0.173 | 0.597 | 0.248 | 0.221 | 0.34 | 0.375 | 0.365 | 1,431.973 | 1,222.428 | 0.358 | 0.437 | 0.595 | 28.42 | 55.703 | 27.924 | 24.473 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.114 | 0 | 0 | 0 | 4.208 | 0 | 0 | 0 | 6.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.527 | 0 | 0 | 0 | 9.613 | 0 | 12.902 | 12.27 | 9.798 | 0 | 0 | 0 | 0 | 0.95 | 0.482 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,661.17 | 74.5 | 3,101.5 | 135 | 3,063.827 | 133 | 3,155.287 | 120.127 | 3,358.872 | 114.2 | 3,124.837 | 76.04 | 2,978.117 | 68.3 | 3,206.689 | 65.03 | 3,114.734 | 60 | 3,330 | 61.717 | 3,207.389 | 58.15 | 53.233 | 53.233 | 3,052.622 | 47.1 | 51.326 | 51.326 | 2,971.793 | 17.208 | 7.651 | 7.651 | 2,669.92 | 6.933 | 4.779 | 4.779 | 5.132 | 5.132 | 5.938 | 5.938 | 2,138.105 | 12.527 | 0 | 0 | 2,076.849 | 9.613 | 2,008.927 | 1,984.854 | 1,849.26 | 1,906.74 | 2,079.256 | 0 | 0 | 898.707 | 873.507 | 872.495 | 638.504 | 547.091 | 547.267 | 482.373 |
| Totaal niet-vlottende activa
| 2,669.079 | 2,669.079 | 3,115.904 | 3,115.904 | 3,075.688 | 3,075.688 | 3,168.833 | 3,168.833 | 3,365.795 | 3,365.795 | 3,129.804 | 3,129.804 | 2,982.232 | 2,982.232 | 3,215.957 | 3,215.957 | 3,123.194 | 3,123.194 | 3,338.002 | 3,338.002 | 3,213.307 | 3,213.307 | 3,048.662 | 3,048.662 | 3,060.5 | 3,056.386 | 3,068.535 | 3,068.535 | 2,977.219 | 2,977.219 | 2,887.757 | 2,887.757 | 2,677.656 | 2,677.656 | 2,395.895 | 2,395.895 | 2,282.282 | 2,282.282 | 2,114.417 | 2,114.417 | 2,151.385 | 2,151.423 | 2,151.018 | 2,151.018 | 2,086.635 | 2,086.671 | 2,022.077 | 1,997.345 | 1,860.689 | 1,907.115 | 2,079.621 | 1,431.973 | 1,222.428 | 900.015 | 874.426 | 873.09 | 666.924 | 602.794 | 575.191 | 506.846 |
| Totaal activa
| 3,235.102 | 3,235.102 | 3,143.565 | 3,143.565 | 3,238.422 | 3,238.422 | 3,483.951 | 3,483.951 | 3,594.489 | 3,594.489 | 3,476.294 | 3,476.294 | 3,366.311 | 3,366.311 | 3,251.412 | 3,251.412 | 3,156.378 | 3,156.378 | 3,356.11 | 3,356.11 | 3,236.431 | 3,236.431 | 3,074.987 | 3,074.987 | 3,085.458 | 3,081.344 | 3,087.841 | 3,087.841 | 2,999.874 | 2,999.874 | 2,905.172 | 2,905.172 | 2,698.436 | 2,698.436 | 2,414.625 | 2,414.625 | 2,295.567 | 2,295.567 | 2,166.674 | 2,166.674 | 2,235.834 | 2,235.834 | 2,188.237 | 2,188.237 | 2,126.489 | 2,126.489 | 2,159.704 | 2,112.555 | 1,984.822 | 1,916.657 | 2,091.272 | 1,445.811 | 1,261.936 | 911.641 | 880.035 | 886.016 | 670.752 | 608.371 | 586.599 | 534.61 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 32.369 | 32.369 | 58.878 | 58.878 | 33.018 | 33.018 | 64.885 | 64.885 | 34.998 | 34.998 | 55.561 | 55.561 | 31.312 | 31.312 | 59.987 | 59.987 | 24.264 | 24.264 | 63.444 | 63.444 | 27.911 | 27.911 | 53.922 | 53.922 | 29.099 | 29.099 | 45.058 | 45.058 | 26.747 | 26.747 | 46.607 | 46.607 | 20.796 | 20.796 | 46.044 | 46.044 | 26.091 | 26.091 | 43.131 | 43.131 | 15.475 | 15.475 | 35.288 | 35.288 | 21.641 | 21.641 | 18.72 | 17.931 | 18.307 | 16.69 | 15.735 | 9.03 | 9.267 | 20.297 | 15.101 | 30.035 | 15.457 | 11.582 | 14.947 | 7.095 |
| Kortlopende schulden
| 126.436 | 126.389 | 0.046 | 0 | 128.318 | 125.205 | 129.547 | 125.1 | 1.385 | 0.175 | 1.288 | 0.665 | 134.401 | 125.664 | 126.651 | 125.45 | 1.024 | 0.104 | 1.024 | 1.637 | 166 | 166.344 | 0.247 | 0.247 | 0.627 | 0.627 | 1.113 | 1.113 | 0.198 | 0.198 | 0.71 | 0.71 | 0.023 | 0.023 | 0.078 | 0.078 | 0.021 | 0.021 | 121.525 | 121.525 | 119.73 | 120.356 | 0 | 0 | 0 | 6.303 | 100 | 100 | 144.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0.324 | 3.654 | 0.51 | 5.497 | 0.459 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 3.813 | 0 | -0.046 | 0 | 3.442 | 0 | -129.547 | 0 | 0 | 0 | -0.623 | 0 | 0 | 0 | -1.201 | 0 | 0 | 0 | 0.613 | 0 | 0 | 0 | 0 | 0 | -0.627 | 0 | 0 | 0 | -0.198 | 0 | 0 | 0 | -0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.389 | 0 | 0 | 17.126 | 14.335 | 14.541 | 13.218 | 12.806 |
| Overige kortlopende verplichtingen
| 26.906 | 30.766 | 3.815 | 3.815 | 28.59 | 35.145 | 132.937 | 7.837 | 37.433 | 38.643 | 4.505 | 4.505 | 24.625 | 33.362 | 2.256 | 2.256 | 31.111 | 32.031 | 2.196 | 2.196 | 41.453 | 41.109 | 6.286 | 6.286 | 38.248 | 37.621 | 3.486 | 3.486 | 26.078 | 25.88 | 3.082 | 3.082 | 29.612 | 29.589 | 1.131 | 1.131 | 11.193 | 11.193 | 0.132 | 0.132 | 19.457 | 18.831 | 7.461 | 7.461 | 43.316 | 37.013 | 11.154 | 15.948 | 14.414 | 8.263 | 20.207 | 41.824 | 16.076 | 20.931 | 21.869 | 1.13 | 0.833 | 0.684 | 0.074 | 0.087 |
| Totaal kortlopende verplichtingen
| 189.524 | 189.524 | 62.693 | 62.693 | 193.368 | 193.368 | 197.822 | 197.822 | 73.816 | 73.816 | 60.731 | 60.731 | 190.338 | 190.338 | 187.693 | 187.693 | 56.399 | 56.399 | 67.277 | 67.277 | 235.364 | 235.364 | 60.455 | 60.455 | 67.347 | 67.347 | 49.657 | 49.657 | 52.825 | 52.825 | 50.399 | 50.399 | 50.408 | 50.408 | 47.253 | 47.253 | 37.305 | 37.305 | 164.788 | 164.788 | 154.662 | 154.662 | 42.749 | 42.749 | 64.957 | 64.957 | 129.874 | 133.879 | 177.384 | 24.953 | 35.942 | 50.854 | 26.732 | 41.228 | 36.97 | 48.615 | 34.279 | 27.317 | 33.736 | 20.447 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,068.772 | 1,071.384 | 1,105.365 | 1,105.805 | 1,006.38 | 1,007.955 | 1,115.287 | 1,118.122 | 1,139.522 | 1,140.598 | 1,068.861 | 1,081.274 | 927.704 | 946.669 | 907.938 | 949.507 | 1,018.727 | 1,045.257 | 1,100.679 | 1,145.606 | 835.688 | 861.646 | 917.25 | 917.25 | 913.502 | 928.227 | 976.086 | 976.086 | 1,030.358 | 1,047.616 | 1,030.83 | 1,030.83 | 814.196 | 838.933 | 747.534 | 747.534 | 785.523 | 785.523 | 720.447 | 720.447 | 786.5 | 799.082 | 879.81 | 879.81 | 799.947 | 828.365 | 787.745 | 776.599 | 688.014 | 777.029 | 712.537 | 373.898 | 341 | 204.5 | 257.2 | 256 | 178.658 | 129.471 | 108.263 | 97.849 |
| Uitgestelde opbrengsten niet-vlottend
| 3.813 | 0 | -167.957 | 0 | 3.442 | 0 | -182.018 | 0 | 0 | 0 | -55.831 | 0 | 0 | 0 | -49.754 | 0 | 0 | 0 | -61.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,030.358 | 0 | 0 | 0 | -814.196 | 0 | 0 | 0 | 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
| 114.232 | 0 | 105.31 | 0 | 103.614 | 0 | 113.743 | 0 | 108.462 | 0 | 101.134 | 0 | 94.518 | 0 | 87.851 | 0 | 83.217 | 0 | 87.688 | 0 | 88.541 | 0 | 0 | 0 | 95.77 | 0 | 0 | 0 | 93.4 | 0 | 0 | 0 | 92.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.546 | 0 | 0 | 0 | 101.085 | 0 | 106.773 | 99.556 | 177.583 | 166.001 | 206.313 | 0.815 | 1.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -1.201 | 114.232 | 168.397 | 105.31 | -1.867 | 103.614 | 184.853 | 113.743 | 1.076 | 108.462 | 68.244 | 101.134 | 18.965 | 94.518 | 91.323 | 87.851 | 26.53 | 83.217 | 106.08 | 87.688 | 25.958 | 88.541 | 91.561 | 91.561 | 14.725 | 91.656 | 95.622 | 95.622 | 1,047.616 | 93.4 | 89.851 | 89.851 | 838.933 | 92.33 | 90.772 | 90.772 | 90.115 | 90.115 | 89.347 | 89.347 | 12.582 | 93.546 | 0 | 0 | 28.418 | 101.085 | 62.61 | 59.656 | 33.269 | 37.131 | 1.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.706 |
| Totaal niet-vlottende verplichtingen
| 1,185.616 | 1,185.616 | 1,211.115 | 1,211.115 | 1,111.569 | 1,111.569 | 1,231.865 | 1,231.865 | 1,249.06 | 1,249.06 | 1,182.408 | 1,182.408 | 1,041.187 | 1,041.187 | 1,037.358 | 1,037.358 | 1,128.474 | 1,128.474 | 1,233.294 | 1,233.294 | 950.187 | 950.187 | 1,008.811 | 1,008.811 | 1,023.997 | 1,019.883 | 1,071.708 | 1,071.708 | 1,141.016 | 1,141.016 | 1,120.681 | 1,120.681 | 931.263 | 931.263 | 838.306 | 838.306 | 875.638 | 875.638 | 809.794 | 809.794 | 892.628 | 892.628 | 879.81 | 879.81 | 929.45 | 929.45 | 957.128 | 935.811 | 898.866 | 980.161 | 920.09 | 374.713 | 342.82 | 204.5 | 257.2 | 256 | 178.658 | 129.471 | 108.263 | 98.555 |
| Totaal passiva
| 1,375.14 | 1,375.14 | 1,273.808 | 1,273.808 | 1,304.937 | 1,304.937 | 1,429.687 | 1,429.687 | 1,322.876 | 1,322.876 | 1,243.139 | 1,243.139 | 1,231.525 | 1,231.525 | 1,225.051 | 1,225.051 | 1,184.873 | 1,184.873 | 1,300.571 | 1,300.571 | 1,185.551 | 1,185.551 | 1,069.266 | 1,069.266 | 1,091.344 | 1,087.23 | 1,121.365 | 1,121.365 | 1,193.841 | 1,193.841 | 1,171.08 | 1,171.08 | 981.671 | 981.671 | 885.559 | 885.559 | 912.943 | 912.943 | 974.582 | 974.582 | 1,047.29 | 1,047.29 | 1,016.208 | 1,016.208 | 994.407 | 994.407 | 1,087.002 | 1,069.69 | 1,076.25 | 1,005.114 | 956.032 | 425.567 | 369.552 | 245.728 | 294.17 | 304.615 | 212.937 | 156.788 | 141.999 | 119.002 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,682.795 | 1,682.795 | 1,682.795 | 1,682.795 | 1,664.774 | 1,664.774 | 1,664.774 | 1,664.774 | 1,663.499 | 1,663.499 | 1,663.499 | 1,663.499 | 1,661.916 | 1,661.916 | 1,661.914 | 1,661.914 | 1,660.961 | 1,660.961 | 1,467.18 | 1,467.18 | 1,449.646 | 1,449.646 | 1,444.931 | 1,444.931 | 1,432.936 | 1,432.936 | 1,429.106 | 1,429.106 | 1,272.622 | 1,272.622 | 1,254.915 | 1,254.915 | 1,241.129 | 1,241.129 | 1,226.492 | 1,226.492 | 1,079.136 | 1,079.136 | 946.697 | 946.697 | 934.469 | 934.469 | 925.149 | 925.149 | 914.227 | 914.227 | 897.689 | 888.993 | 744.091 | 672.712 | 666.233 | 657.148 | 652.854 | 506.107 | 432.739 | 344.275 | 327.443 | 324.887 | 308.036 | 283.201 |
| Ingehouden winsten
| 174.313 | 174.313 | 185.228 | 185.228 | 266.608 | 266.608 | 387.982 | 387.982 | 606.127 | 606.127 | 568.234 | 568.234 | 470.98 | 470.98 | 363.173 | 363.173 | 308.944 | 308.944 | 587.667 | 587.667 | 600.632 | 600.632 | 560.444 | 560.444 | 560.777 | 560.777 | 537.075 | 537.075 | 533.046 | 533.046 | 478.943 | 478.943 | 475.468 | 475.468 | 302.452 | 302.452 | 303.465 | 303.465 | 245.395 | 245.395 | 254.075 | 254.075 | 246.88 | 246.88 | 217.855 | 217.855 | 175.013 | 153.883 | 164.219 | 237.57 | 469.207 | 32.769 | 27.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 2.854 | 2.854 | 1.734 | 1.734 | 2.103 | 2.103 | 1.508 | 1.508 | 1.987 | 1.987 | 1.422 | 1.422 | 1.89 | 1.89 | 1.274 | 1.274 | 1.6 | 1.6 | 0.692 | 0.692 | 0.602 | 0.602 | 0.346 | 0.346 | 0.401 | 0.401 | 0.295 | 0.295 | 0.365 | 0.365 | 0.234 | 0.234 | 0.168 | 0.168 | 0.122 | 0.122 | 0.023 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.011 | 0.262 | 1.261 | -0.2 | 330.327 | 212.11 | 95.629 | 88.949 | 87.7 | 63.711 | 57.99 | 51.007 | 27.329 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.177 | 64.177 | 64.177 | 120.38 | 64.177 | 85.557 | 37.774 |
| Totaal eigen vermogen van aandeelhouders
| 1,859.962 | 1,859.962 | 1,869.757 | 1,869.757 | 1,933.485 | 1,933.485 | 2,054.264 | 2,054.264 | 2,271.613 | 2,271.613 | 2,233.155 | 2,233.155 | 2,134.786 | 2,134.786 | 2,026.361 | 2,026.361 | 1,971.505 | 1,971.505 | 2,055.539 | 2,055.539 | 2,050.88 | 2,050.88 | 2,005.721 | 2,005.721 | 1,994.114 | 1,994.114 | 1,966.476 | 1,966.476 | 1,806.033 | 1,806.033 | 1,734.092 | 1,734.092 | 1,716.765 | 1,716.765 | 1,529.066 | 1,529.066 | 1,382.624 | 1,382.624 | 1,192.092 | 1,192.092 | 1,188.544 | 1,188.544 | 1,172.029 | 1,172.029 | 1,132.082 | 1,132.082 | 1,072.702 | 1,042.865 | 908.572 | 911.543 | 1,135.24 | 1,020.244 | 892.384 | 665.913 | 585.865 | 496.152 | 511.534 | 447.054 | 444.6 | 348.304 |
| Totaal eigen vermogen
| 1,859.962 | 1,859.962 | 1,869.757 | 1,869.757 | 1,933.485 | 1,933.485 | 2,054.264 | 2,054.264 | 2,271.613 | 2,271.613 | 2,233.155 | 2,233.155 | 2,134.786 | 2,134.786 | 2,026.361 | 2,026.361 | 1,971.505 | 1,971.505 | 2,055.539 | 2,055.539 | 2,050.88 | 2,050.88 | 2,005.721 | 2,005.721 | 1,994.114 | 1,994.114 | 1,966.476 | 1,966.476 | 1,806.033 | 1,806.033 | 1,734.092 | 1,734.092 | 1,716.765 | 1,716.765 | 1,529.066 | 1,529.066 | 1,382.624 | 1,382.624 | 1,192.092 | 1,192.092 | 1,188.544 | 1,188.544 | 1,172.029 | 1,172.029 | 1,132.082 | 1,132.082 | 1,072.702 | 1,042.865 | 908.572 | 911.543 | 1,135.24 | 1,020.244 | 892.384 | 665.913 | 585.865 | 581.401 | 511.534 | 451.583 | 444.6 | 385.608 |
| Totaal passiva en aandeelhoudersvermogen
| 3,235.102 | 3,235.102 | 3,143.565 | 3,143.565 | 3,238.422 | 3,238.422 | 3,483.951 | 3,483.951 | 3,594.489 | 3,594.489 | 3,476.294 | 3,476.294 | 3,366.311 | 3,366.311 | 3,251.412 | 3,251.412 | 3,156.378 | 3,156.378 | 3,356.11 | 3,356.11 | 3,236.431 | 3,236.431 | 3,074.987 | 3,074.987 | 3,085.458 | 3,081.344 | 3,087.841 | 3,087.841 | 2,999.874 | 2,999.874 | 2,905.172 | 2,905.172 | 2,698.436 | 2,698.436 | 2,414.625 | 2,414.625 | 2,295.567 | 2,295.567 | 2,166.674 | 2,166.674 | 2,235.834 | 2,235.834 | 2,188.237 | 2,188.237 | 2,126.489 | 2,126.489 | 2,159.704 | 2,112.555 | 1,984.822 | 1,916.657 | 2,091.272 | 1,445.811 | 1,261.936 | 911.641 | 880.035 | 886.016 | 724.471 | 608.371 | 586.599 | 504.61 |