LEG Immobilien SE
FSX:LEG.DE
86.26 (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 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 225.6 | 285.2 | 275.3 | 305.7 | 331.4 | 295.8 | 360.5 | 310.2 | 328.9 | 490.1 | 673.6 | 515.1 | 886.4 | 773.5 | 332.9 | 848.8 | 1,177.6 | 300.1 | 449.1 | 382.3 | 187.6 | 267 | 228 | 185.3 | 152.9 | 283 | 284.3 | 307.6 | 161.5 | 392 | 162.5 | 303.8 | 165.3 | 310.1 | 245.4 | 378.2 | 247.5 | 176.7 | 121.5 | 303.6 | 300.3 | 140.5 | 108.8 | 43 | 151 | 120.2 | 133.1 | 54.215 | 81.824 |
| Kortetermijnbeleggingen
| -17,244.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.2 | 134.2 | 134.2 | 0 | 186.8 | 163.6 | 163.8 | -12,084.9 | 116.5 | -11,225.7 | 106.4 | 0 | 108.1 | 107.5 | 98.4 | -9,463 | 97.9 | 97.8 | 99.5 | 0 | 90 | 118.9 | 138 | 0 | 74.9 | 75.7 | 75.5 | 0 | 14.2 | 15.3 | 16.8 | 0 | 17.8 | 18 | 18.8 | 0 | -4,861.985 | 20.139 |
| Liquide middelen en kortetermijnbeleggingen
| 225.6 | 285.2 | 275.3 | 305.7 | 331.4 | 295.8 | 360.5 | 310.2 | 328.9 | 490.1 | 673.6 | 515.1 | 886.4 | 773.5 | 332.9 | 848.8 | 1,177.6 | 300.1 | 449.1 | 382.3 | 187.6 | 267 | 228 | 185.3 | 152.9 | 283 | 284.3 | 307.6 | 161.5 | 392 | 162.5 | 303.8 | 165.3 | 310.1 | 245.4 | 378.2 | 247.5 | 176.7 | 121.5 | 303.6 | 300.3 | 140.5 | 108.8 | 43 | 151 | 120.2 | 133.1 | 54.215 | 81.824 |
| Nettovorderingen
| 12 | 11 | 55.5 | 14.7 | 13.1 | 11.8 | 45.8 | 11.1 | 13.1 | 11.7 | 32.8 | 8.4 | 7.7 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.1 | 26.7 | 4.8 | 11.7 | 18.9 | 25.8 | 5 | 9.1 | 15.5 | 22 | 2.9 | 7.9 | 13.8 | 26.4 | 7.2 | 9.7 | 15.4 | 20.9 | 4.6 | 10.9 | 15.7 | 22.2 | 6.1 | 10 | 15.7 | 20.9 | 5.3 | 9.2 | 14.3 | 19.6 | 3.9 | 7.2 | 12.6 | 15.5 | 5.1 | 7.9 | 12.4 | 18.6 | 6.2 | 4.5 | 5.8 | 9 | 10.1 | 12.5 | 16.2 | 16.3 | 17.4 | 17.296 | 21.812 |
| Overige vlottende activa
| -237.6 | -322.9 | -337.8 | -332.1 | -363.4 | -333.4 | 211.8 | 361.9 | 210.5 | 169.8 | 191.7 | 337.3 | 114 | 84.8 | 94.6 | 152.9 | 110.3 | 101.3 | 112.3 | 257.8 | 229 | 65.2 | 75.2 | 111.2 | 107.2 | 100 | 90.4 | 291.3 | 118.1 | 63.7 | 105 | 148.7 | 77.6 | 66.7 | 46.2 | 93.3 | 69.6 | 47.2 | 96.5 | 62.6 | 70.6 | 50.2 | 42 | 52.5 | 47.9 | 60 | 36.1 | 43.907 | 42.164 |
| Totaal vlottende activa
| 783.1 | 712.3 | 642.8 | 609.9 | 623.9 | 560.7 | 577.3 | 681.2 | 554.9 | 681.9 | 868.2 | 860.3 | 1,014.2 | 884.7 | 434.7 | 1,011.4 | 1,303.3 | 422.3 | 566 | 651 | 432.3 | 354.4 | 309.3 | 306.5 | 275.8 | 403.9 | 380 | 608.1 | 293.9 | 475.3 | 271.4 | 459.7 | 255.5 | 392.3 | 296.7 | 479.4 | 329.5 | 242.5 | 224.2 | 370.7 | 376.7 | 199.7 | 160.9 | 108 | 215.1 | 196.5 | 186.6 | 115.418 | 145.8 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 136.4 | 137.6 | 139.8 | 146.3 | 147.9 | 146.9 | 147.6 | 143.3 | 140 | 140.5 | 88.8 | 82.5 | 82.6 | 85 | 86.3 | 81.4 | 83.9 | 85.9 | 83.6 | 80 | 79.3 | 77.4 | 62.5 | 60.7 | 61.4 | 62.7 | 63.5 | 64.1 | 62.5 | 64.9 | 63.2 | 61.2 | 60.9 | 57.9 | 59.1 | 57.5 | 59.1 | 63.4 | 64.6 | 62.4 | 64.9 | 65.8 | 66.7 | 68.6 | 69.4 | 70.7 | 72.3 | 72.452 | 75.669 |
| Goodwill
| 0.3 | 0.4 | 0 | 0 | 0.6 | 0.7 | 0 | 0.8 | 0.9 | 1 | 370.7 | 1.2 | 1.2 | 1.3 | 99.6 | 1.8 | 0.8 | 0.8 | 139.3 | 0.6 | 0 | 0 | 84.9 | 0 | 0 | 0 | 84.9 | 0 | 0 | 0 | 75.9 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 61.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 4 | 4.2 | 5 | 5.2 | 4.9 | 4.9 | 5.8 | 207.6 | 206.3 | 305.8 | 3.9 | 101.6 | 101.7 | 101.6 | 2.8 | 139.4 | 139.8 | 139.9 | 1.3 | 85.3 | 85.3 | 85.9 | 0.4 | 85.3 | 85.4 | 85.4 | 0.5 | 85.2 | 85.2 | 87.6 | 1.1 | 78 | 107.2 | 106.2 | 2.1 | 63.2 | 64 | 64.3 | 3.1 | 3.2 | 3.6 | 4 | 4.3 | 4.7 | 5 | 5.5 | 5.9 | 0 | 0 |
| Goodwill en immateriële activa
| 4.3 | 4.6 | 5 | 5.2 | 5.5 | 5.6 | 5.8 | 208.4 | 207.2 | 306.8 | 374.6 | 102.8 | 102.9 | 102.9 | 102.4 | 141.2 | 140.6 | 140.7 | 140.6 | 85.9 | 85.3 | 85.9 | 85.3 | 85.3 | 85.4 | 85.4 | 85.4 | 85.2 | 85.2 | 87.6 | 77 | 78 | 107.2 | 106.2 | 63.1 | 63.2 | 64 | 64.3 | 64.7 | 3.2 | 3.6 | 4 | 4.3 | 4.7 | 5 | 5.5 | 5.9 | 6.271 | 6.345 |
| Langetermijnbeleggingen
| 17,569.6 | 359.9 | 369.3 | 301.9 | 342 | 383.2 | 350.7 | 420 | 349.8 | 0 | 0 | -102.8 | -102.9 | -102.9 | 0 | -141.2 | -140.6 | -140.7 | 12,118 | -85.9 | 11,245.9 | -85.9 | 0 | -85.3 | -85.4 | -85.4 | 9,475.5 | -85.2 | -85.2 | -87.6 | 0 | -78 | -107.2 | -106.2 | 0 | -63.2 | -64 | -64.3 | 0 | -3.2 | -3.6 | -4 | 0 | -4.7 | -5 | -5.5 | 0 | 4,870.008 | -6.345 |
| Belastingvorderingen
| 36.2 | 38.3 | 39.7 | 11.8 | 13.5 | 14.3 | 13.2 | -420 | -349.8 | 9.1 | 9.1 | 1.2 | 2 | 3.3 | 7.4 | 12.3 | 10.2 | 6.5 | 11.5 | 21.5 | 18.2 | 14.2 | 7.4 | 6.6 | 8.2 | 8 | 8.7 | 9.6 | 9 | 11.5 | 16.3 | 18.7 | 15.8 | 16 | 14.3 | 6.5 | 4.5 | 12.1 | 12.7 | 14.2 | 12.5 | 8.7 | 5.3 | 17.8 | 16.1 | 19.9 | 20.8 | 28.135 | 8.096 |
| Overige niet-vlottende activa
| 543.5 | 18,179.8 | 18,107 | 18,986.6 | 18,923.5 | 20,358.8 | 20,266.1 | 21,275.1 | 21,040.1 | 19,762.7 | 19,213 | 16,437 | 16,173.4 | 14,876.1 | 14,651.5 | 13,479 | 13,284 | 12,446.1 | 0.1 | 11,397.7 | 0.6 | 10,885.6 | 10,729.7 | 10,315 | 10,049.2 | 9,612.7 | -0.1 | 8,922.3 | 8,824.6 | 8,097.1 | 8,008 | 7,390 | 7,565.3 | 7,342.9 | 6,761.9 | 6,171 | 6,190 | 6,014.1 | 5,944.9 | 5,363.1 | 5,254.9 | 5,216.7 | 5,185.9 | 5,084 | 4,971.9 | 4,963.9 | 4,952.2 | 6.211 | 4,758.807 |
| Totaal niet-vlottende activa
| 18,290 | 18,720.2 | 18,660.8 | 19,451.8 | 19,432.4 | 20,908.8 | 20,783.4 | 21,626.8 | 21,387.3 | 20,219.1 | 19,685.5 | 16,520.7 | 16,258 | 14,964.4 | 14,847.6 | 13,572.7 | 13,378.1 | 12,538.5 | 12,353.8 | 11,499.2 | 11,429.3 | 10,977.2 | 10,884.9 | 10,382.3 | 10,118.8 | 9,683.4 | 9,633 | 8,996 | 8,896.1 | 8,173.5 | 8,164.5 | 7,469.9 | 7,642 | 7,416.8 | 6,898.4 | 6,235 | 6,253.6 | 6,089.6 | 6,086.9 | 5,439.7 | 5,332.3 | 5,291.2 | 5,262.2 | 5,170.4 | 5,057.4 | 5,054.5 | 5,051.2 | 4,983.077 | 4,842.572 |
| Totaal activa
| 19,073.1 | 19,432.5 | 19,303.6 | 20,061.7 | 20,056.3 | 21,469.5 | 21,360.7 | 22,308 | 21,942.2 | 20,901 | 20,553.7 | 17,381 | 17,272.2 | 15,849.1 | 15,282.3 | 14,584.1 | 14,681.4 | 12,960.8 | 12,919.8 | 12,150.2 | 11,861.6 | 11,331.6 | 11,194.2 | 10,688.8 | 10,394.6 | 10,087.3 | 10,013 | 9,604.1 | 9,190 | 8,648.8 | 8,435.9 | 7,929.6 | 7,897.5 | 7,809.1 | 7,195.1 | 6,714.4 | 6,583.1 | 6,332.1 | 6,311.1 | 5,810.4 | 5,709 | 5,490.9 | 5,423.1 | 5,278.4 | 5,272.5 | 5,251 | 5,237.8 | 5,098.495 | 4,988.372 |
| 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 |
| Kortlopende schulden
| 1,355.1 | 443.5 | 445.7 | 1,029.6 | 1,098.9 | 685.1 | 252.4 | 198.6 | 195.5 | 204.6 | 1,518.1 | 108.6 | 111.5 | 110.7 | 491.3 | 487.3 | 101 | 142.7 | 197 | 257.8 | 468.1 | 412.9 | 484.8 | 635.7 | 387.7 | 383.2 | 478.1 | 538.3 | 574.1 | 378.7 | 552 | 385.8 | 383.5 | 381 | 496 | 492.9 | 626.7 | 1,362 | 414 | 189.9 | 201.4 | 221.2 | 187.1 | 127 | 122.6 | 185.7 | 395.9 | 321.379 | 309.995 |
| Belastingschulden
| 7.7 | 7.7 | 8 | 13.9 | 11.3 | 6.8 | 6.2 | 10.7 | 11.7 | 17.1 | 17.1 | 15.3 | 14.3 | 13.1 | 12.4 | 13.1 | 12.4 | 11.9 | 11.2 | 18.8 | 16.3 | 12.2 | 9 | 11.8 | 11.7 | 9.5 | 8.5 | 13.9 | 16.5 | 15.8 | 15 | 15.5 | 17 | 16.2 | 15.2 | 16 | 16 | 16.6 | 16.6 | 18 | 20.7 | 18 | 17.8 | 19.8 | 19.9 | 19.9 | 20.9 | 22.125 | 23.783 |
| 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 |
| Overige kortlopende verplichtingen
| 423.3 | 389.6 | 329.4 | 356.7 | 388.1 | 374.2 | 324.9 | 349.7 | 378.8 | 407.3 | 380.6 | 282.6 | 287.9 | 272.2 | 373.6 | 298.9 | 319.5 | 289.4 | 277.9 | 405.4 | 520.9 | 564.7 | 429.9 | 491.8 | 449.5 | 443.5 | 442.3 | 394.5 | 387.5 | 361.7 | 354.6 | 473.3 | 489.3 | 366.6 | 294.8 | 333.9 | 263.4 | 334.6 | 246.7 | 127 | 121.6 | 125 | 119.3 | 121.6 | 125.2 | 142.4 | 173.3 | 125.134 | 118.273 |
| Totaal kortlopende verplichtingen
| 1,778.4 | 833.1 | 775.1 | 1,386.3 | 1,487 | 1,059.3 | 577.3 | 548.3 | 574.3 | 611.9 | 1,898.7 | 391.2 | 399.4 | 382.9 | 864.9 | 786.2 | 420.5 | 432.1 | 474.9 | 663.2 | 989 | 977.6 | 914.7 | 1,127.5 | 837.2 | 826.7 | 920.4 | 932.8 | 961.6 | 740.4 | 906.6 | 859.1 | 872.8 | 747.6 | 790.8 | 826.8 | 890.1 | 1,696.6 | 660.7 | 316.9 | 323 | 346.2 | 306.4 | 248.6 | 247.8 | 328.1 | 569.2 | 446.513 | 428.268 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,973.7 | 8,925.7 | 8,930.1 | 8,335.3 | 8,298.3 | 8,713.8 | 9,208.4 | 9,262 | 9,051.9 | 8,864.4 | 7,367 | 6,639.5 | 6,636.1 | 6,244.6 | 5,377.8 | 5,241.5 | 5,623.3 | 4,862 | 4,856.8 | 4,319.4 | 4,301.5 | 4,214.6 | 4,113.3 | 3,918.2 | 3,936.8 | 3,902.7 | 3,821.5 | 3,921.7 | 3,550 | 3,564.5 | 3,222.3 | 3,394.5 | 3,377.7 | 3,363.3 | 2,745.6 | 2,851.4 | 2,643.5 | 1,602.3 | 2,546.3 | 2,720.8 | 2,641.8 | 2,386 | 2,396.6 | 2,390.6 | 2,381.8 | 2,302.4 | 2,103.8 | 2,052.509 | 1,996.559 |
| Uitgestelde opbrengsten niet-vlottend
| -423.3 | -389.6 | 105.3 | -8,335.3 | -8,298.3 | -8,713.8 | 0 | -9,262 | -9,051.9 | -8,864.4 | 149.6 | 153 | -6,636.1 | -6,244.6 | 164.5 | 169.5 | 163 | 151.3 | 170.1 | 172.7 | 164.6 | 157.6 | 146.9 | 154.4 | 155.4 | 157.5 | 157.9 | 160.6 | 159 | 163 | 166.8 | 183.9 | 163.2 | 163 | 162.7 | 178.8 | 188 | 189 | 189.6 | 143.2 | 150.3 | 151.6 | 149.3 | 163.8 | 168.5 | 166.7 | 164.2 | 152.986 | 149.988 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,889.4 | 1,934.9 | 1,915.3 | 2,060.9 | 2,047.3 | 2,348.9 | 2,319.7 | 2,295.1 | 2,256.5 | 2,023.8 | 1,985.4 | 1,630.6 | 1,605.9 | 1,373.6 | 1,356 | 1,487 | 1,470.5 | 1,349.2 | 1,331.3 | 1,269 | 1,255.8 | 1,115.1 | 1,100.6 | 993.8 | 972.5 | 870 | 855.2 | 734.4 | 722.1 | 601.1 | 588.1 | 430.9 | 456.1 | 435.9 | 404.3 | 323.6 | 316 | 315.8 | 308.3 | 249.5 | 246 | 237.1 | 231.2 | 226.5 | 222.3 | 216.5 | 213.9 | 227.187 | 216.309 |
| Overige niet-vlottende verplichtingen
| 594.7 | 578 | 89.6 | 8,500.1 | 8,469.2 | 8,885.9 | 171.4 | 9,425.7 | 9,220.2 | 9,126.1 | 200 | 200.3 | 6,981.2 | 6,566.2 | 129.2 | 222.3 | 191.5 | 156.1 | 152.8 | 176.4 | 161.4 | 166.4 | 134.8 | 153.4 | 139.7 | 138.4 | 145.6 | 132.9 | 108.4 | 97.8 | 115.4 | 134.2 | 127.7 | 126.1 | 106.7 | 107 | 98 | 66 | 114.6 | 149.5 | 130.5 | 81.9 | 63.5 | 64.9 | 64.5 | 90 | 101.2 | 124.25 | 51.375 |
| Totaal niet-vlottende verplichtingen
| 10,034.5 | 11,049 | 11,040.3 | 10,561 | 10,516.5 | 11,234.8 | 11,699.5 | 11,720.8 | 11,476.7 | 11,149.9 | 9,702 | 8,623.4 | 8,587.1 | 7,939.8 | 7,027.5 | 7,120.3 | 7,448.3 | 6,518.6 | 6,511 | 5,937.5 | 5,883.3 | 5,653.7 | 5,495.6 | 5,219.8 | 5,204.4 | 5,068.6 | 4,980.2 | 4,949.6 | 4,539.5 | 4,426.4 | 4,092.6 | 4,143.5 | 4,124.7 | 4,088.3 | 3,419.3 | 3,460.8 | 3,245.5 | 2,173.1 | 3,158.8 | 3,263 | 3,168.6 | 2,856.6 | 2,840.6 | 2,845.8 | 2,837.1 | 2,775.6 | 2,583.1 | 2,556.932 | 2,414.231 |
| Totaal passiva
| 11,812.9 | 11,882.1 | 11,815.4 | 11,947.3 | 12,003.5 | 12,294.1 | 12,276.8 | 12,269.1 | 12,051 | 11,761.8 | 11,600.7 | 9,014.6 | 8,986.5 | 8,322.7 | 7,892.4 | 7,906.5 | 7,868.8 | 6,950.7 | 6,985.9 | 6,600.7 | 6,872.3 | 6,631.3 | 6,410.3 | 6,347.3 | 6,041.6 | 5,895.3 | 5,900.6 | 5,882.4 | 5,501.1 | 5,166.8 | 4,999.2 | 5,002.6 | 4,997.5 | 4,835.9 | 4,210.1 | 4,287.6 | 4,135.6 | 3,869.7 | 3,819.5 | 3,579.9 | 3,491.6 | 3,202.8 | 3,147 | 3,094.4 | 3,084.9 | 3,103.7 | 3,152.3 | 3,003.445 | 2,842.499 |
| 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 |
| Gewone aandelen
| 74.5 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 74.1 | 72.8 | 72.8 | 72.8 | 72.8 | 72.1 | 72.1 | 72.1 | 71.4 | 69 | 69 | 68.6 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 63.2 | 62.8 | 62.8 | 58.3 | 58.3 | 57.1 | 57.1 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 0 | 0 |
| Ingehouden winsten
| 5,875.6 | 6,200.7 | 6,143.1 | 6,242.7 | 6,185 | 7,309.8 | 7,214.2 | 8,164.5 | 8,037.7 | 7,429 | 7,274.9 | 6,691.6 | 6,614.8 | 5,948.9 | 5,824.8 | 5,116.6 | 5,331.3 | 4,785 | 4,718.9 | 4,391.2 | 4,371.7 | 4,069 | 4,131.4 | 3,694.5 | 3,709.9 | 3,548.3 | 3,472.3 | 3,085.1 | 3,050.7 | 2,850.8 | 2,818.8 | 2,131.2 | 2,068.9 | 2,177.4 | 2,189.8 | 1,773.8 | 1,790.7 | 1,914.5 | 1,943.7 | 1,782.2 | 1,768.9 | 1,828.2 | 1,805.9 | 1,682.9 | 1,687.6 | 1,664.4 | 1,653.4 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 5,877.4 | 6,196 | 6,133.8 | 6,264.1 | 6,202.5 | 7,324.9 | 7,233.4 | 8,188.4 | 8,040.7 | 7,402.1 | 7,215.9 | 6,628.9 | 6,549.2 | 5,876.9 | -75.4 | 1,464.4 | 1,385.5 | 1,132 | -59.7 | 1,067.6 | 532.4 | 545.1 | -70.2 | 558.1 | 553 | 554.3 | -62.4 | 549.9 | 551.6 | 544.7 | -56.7 | 709.7 | 733.8 | 705 | -50.3 | 578.5 | 583.6 | 476.3 | -46.6 | 362.2 | 367.9 | 379.4 | -40 | 422 | 421.1 | 404.3 | -34.4 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -4,592.3 | -4,945.4 | -4,887.8 | -4,491.6 | -4,433.9 | -5,558.7 | -5,463.1 | -6,413.4 | -6,286.6 | -5,789.8 | -5,635.7 | -5,052.4 | -4,975.6 | -4,395.8 | 1,544.1 | 0 | 0 | 0 | 1,181.7 | 0 | 0 | 0 | 633.2 | 0 | 0 | 0 | 614.3 | 0 | 0 | 0 | 589.2 | 0 | 0 | 0 | 765.5 | 0 | 0 | 0 | 523.1 | 0 | 0 | 0 | 429.9 | 0 | 0 | 0 | 388.6 | 1,727.565 | 1,770.823 |
| Totaal eigen vermogen van aandeelhouders
| 7,235.2 | 7,525.4 | 7,463.2 | 8,089.3 | 8,027.7 | 9,150.1 | 9,058.6 | 10,013.6 | 9,865.9 | 9,114.1 | 8,927.9 | 8,340.9 | 8,261.2 | 7,502.1 | 7,365.6 | 6,653.1 | 6,788.2 | 5,986 | 5,909.9 | 5,527.4 | 4,967.3 | 4,677.3 | 4,757.6 | 4,315.8 | 4,326.1 | 4,165.8 | 4,087.4 | 3,698.2 | 3,665.5 | 3,458.7 | 3,414.5 | 2,904.1 | 2,865.9 | 2,945.2 | 2,967.8 | 2,410.6 | 2,432.6 | 2,447.9 | 2,477.3 | 2,197.4 | 2,189.8 | 2,260.6 | 2,248.8 | 2,157.9 | 2,161.7 | 2,121.7 | 2,060.6 | 1,727.565 | 1,770.823 |
| Totaal eigen vermogen
| 7,260.2 | 7,550.4 | 7,488.2 | 8,114.4 | 8,052.8 | 9,175.4 | 9,083.9 | 10,038.9 | 9,891.2 | 9,139.2 | 8,953 | 8,366.4 | 8,285.7 | 7,526.4 | 7,389.9 | 6,677.6 | 6,812.6 | 6,010.1 | 5,933.9 | 5,549.5 | 4,989.3 | 4,700.3 | 4,783.9 | 4,341.5 | 4,353 | 4,192 | 4,112.4 | 3,721.7 | 3,688.9 | 3,482 | 3,436.7 | 2,927 | 2,900 | 2,973.2 | 2,985 | 2,426.8 | 2,447.5 | 2,462.4 | 2,491.6 | 2,230.5 | 2,217.4 | 2,288.1 | 2,276.1 | 2,184 | 2,187.6 | 2,147.3 | 2,085.5 | 2,095.05 | 2,145.873 |
| Totaal passiva en aandeelhoudersvermogen
| 19,073.1 | 19,432.5 | 19,303.6 | 20,061.7 | 20,056.3 | 21,469.5 | 21,360.7 | 22,308 | 21,942.2 | 20,901 | 20,553.7 | 17,381 | 17,272.2 | 15,849.1 | 15,282.3 | 14,584.1 | 14,681.4 | 12,960.8 | 12,919.8 | 12,150.2 | 11,861.6 | 11,331.6 | 11,194.2 | 10,688.8 | 10,394.6 | 10,087.3 | 10,013 | 9,604.1 | 9,190 | 8,648.8 | 8,435.9 | 7,929.6 | 7,897.5 | 7,809.1 | 7,195.1 | 6,714.4 | 6,583.1 | 6,332.1 | 6,311.1 | 5,810.4 | 5,709 | 5,490.9 | 5,423.1 | 5,278.4 | 5,272.5 | 5,251 | 5,237.8 | 5,098.495 | 4,988.372 |