LOG Commercial Properties e Participações S.A.
B3:LOGG3.SA
23.36 (BRL) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 404.091 | 220.181 | 194.025 | 396.515 | 436.982 | 454.404 | 162.671 | 267.72 | 272.199 | 83.173 | 17.099 | 207.564 | 364.186 | 355.798 | 507.359 | 453.855 | 377.182 | 485.674 | 480.016 | 507.388 | 109.346 | 59.22 | 35.357 | 135.389 | 35.535 | 60.426 | 38.596 | 2.813 | 20.109 | 327.406 | 99.609 | 131.237 | 18.259 | 64.346 | 25.545 | 16.558 | 29.519 | 27.241 | 46.353 | 61.96 | 104.581 | 7.637 | 75.846 | 151.2 | 195.57 | 237.729 | 24.589 |
| Kortetermijnbeleggingen
| 200.419 | 433.545 | 180.912 | 127.721 | 143.928 | 184.197 | 42.913 | 206.592 | 277.524 | 250.235 | 311.4 | 485.911 | 524.031 | 430.065 | 327.901 | 287.718 | 310.803 | 227.912 | 290.052 | 303.609 | -2,747.01 | 102.813 | 150.797 | 1.997 | 1.463 | 8.076 | 32.285 | 209.591 | 15.195 | 6.461 | 0 | 25.067 | 0 | 0 | 0 | 12.676 | 13.411 | 22.943 | 45.073 | 45.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 604.51 | 653.726 | 374.937 | 524.236 | 580.91 | 638.601 | 205.584 | 474.312 | 549.723 | 333.408 | 328.499 | 693.475 | 888.217 | 785.863 | 835.26 | 741.573 | 687.985 | 713.586 | 770.068 | 810.997 | 109.346 | 162.033 | 186.154 | 137.386 | 36.998 | 68.502 | 70.881 | 212.404 | 35.304 | 333.867 | 99.609 | 131.237 | 18.259 | 64.346 | 25.545 | 16.558 | 29.519 | 27.241 | 46.353 | 61.96 | 104.581 | 7.637 | 75.846 | 151.2 | 195.57 | 237.729 | 24.589 |
| Nettovorderingen
| 783.985 | 735.728 | 717.783 | 749.006 | 767.665 | 575.68 | 210.152 | 0 | 190.264 | 93.75 | 86.877 | 98.769 | 180.339 | 155.815 | 84.322 | 83.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -342.42 | -343.557 | -229.606 | -49.067 | 0 | -84.93 | -26.438 | -12.01 | -19.298 | -34.475 | -31.37 | -39.773 | -42.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,388.495 | -1,389.454 | -1,092.72 | 2.195 | 2.147 | 2.169 | 2.15 | 2.229 | 2.091 | 2.115 | 2.052 | 2.151 | 2.078 | 2.122 | 2.039 | 1.43 | 1.414 | 2.488 | 3.191 | 3.434 | 3.228 | 1.533 | 4.022 | 2.603 | 1.312 | 0.453 | 0.363 | 0.441 | 0.111 | 0.4 | 0.489 | 0.442 | 0.111 | 0.102 | 0 | 0.001 | 0.001 | 0.004 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 0 | 1,101.14 | 757.264 | 933.017 | 1,007.165 | 986.844 | 368.819 | 648.297 | 657.148 | 402.835 | 405.418 | 775.097 | 1,036.159 | 912.43 | 881.848 | 783.354 | 731.594 | 763.879 | 823.089 | 872.038 | 237.881 | 199.844 | 280.254 | 193.888 | 75.213 | 98.919 | 101.522 | 246.062 | 71.101 | 372.197 | 137.63 | 185.738 | 56.972 | 101.756 | 61.025 | 49.425 | 98.039 | 97.812 | 129.927 | 111.106 | 104.581 | 7.637 | 75.846 | 151.2 | 195.57 | 237.729 | 24.589 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15.654 | 16.066 | 16.237 | 16.554 | 16.893 | 17.015 | 16.85 | 15.416 | 14.389 | 11.286 | 8.845 | 4.927 | 5.013 | 5.136 | 4.902 | 4.981 | 4.891 | 5.009 | 4.842 | 4.958 | 4.682 | 4.786 | 4.559 | 2.46 | 1.315 | 1.34 | 1.375 | 1.414 | 1.473 | 1.54 | 1.593 | 1.631 | 1.64 | 1.696 | 1.781 | 1.8 | 1.907 | 1.828 | 1.755 | 1.06 | 2,154.525 | 2,093.849 | 1,810.082 | 1,247.234 | 1,185.572 | 1,124.973 | 1,040.746 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,556.408 | 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 | 10.649 | 9.931 | 8.936 | 8.163 | 7.163 | 6.058 | 5.678 | 5.125 | 4.31 | 3.312 | 2.864 | 2.619 | 2.537 | 2.439 | 2.492 | 1.96 | 2.002 | 2.013 | 2.014 | 1.669 | 1.618 | 1.447 | 1.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 11.304 | 10.649 | 9.931 | 8.936 | 8.163 | 7.163 | 6.058 | 5.678 | 5.125 | 4.31 | 3.312 | 2.864 | 2.619 | 2.537 | 2.439 | 2.492 | 1.96 | 2.002 | 2.013 | 2.014 | 1.669 | 1.618 | 1.447 | 2,557.898 | 2,478.587 | 2,537.281 | 2,521.979 | 2,665.298 | 2,443.821 | 2,418.378 | 0 | 2,381.314 | 0 | 0 | 0 | 2,247.995 | 2,252.94 | 2,245.517 | 2,244.798 | 2,288.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 5,982.937 | 493.433 | 255.849 | 243.04 | 202.488 | 335.833 | 168.265 | 277.581 | 294.968 | 224.973 | 30.882 | 24.195 | 9.014 | 109.707 | 41.609 | 14.004 | 92.671 | 20.013 | 5.58 | 3,069.334 | 248.506 | 193.381 | 340.797 | 347.947 | 248.322 | 223.621 | 45.16 | 245.554 | 251.916 | 0 | 222.153 | 0 | 0 | 0 | 224.638 | 223.864 | 228.566 | 200.896 | 197.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 250.677 | 259.07 | 259.07 | 114.024 | 86.609 | 69.623 | 55.976 | 47.871 | 34.463 | 22.874 | 5.361 | 7.428 | 11.412 | 10.536 | 3,594.629 | 16.537 | 24.673 | 105.504 | 102.846 | 99.359 | 99.635 | 133.944 | 129.785 | 126.289 | 121.207 | 119.431 | 117.393 | 114.556 | 100.575 | 96.21 | 93.083 | 90.213 | 56.381 | 52.803 | 51.448 | 51.052 | 29.03 | 28.917 | 30.208 | 28.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -277.635 | -844.009 | 4,794.033 | 4,926.065 | 4,710.65 | 4,945.58 | 5,223.146 | 5,265.079 | 5,136.447 | 4,894.437 | 4,525.453 | 4,338.705 | 4,083.726 | 3,733.559 | 6.262 | 3,363.21 | 3,323.842 | 3,055.722 | 3,030.356 | 2,967.78 | 9.677 | 2,764.066 | 2,759.003 | 1.565 | 1.466 | 1.351 | 1.394 | 1.313 | 1.515 | 1.49 | 2,636.709 | 1.049 | 2,596.924 | 2,553.778 | 2,503.867 | 0.608 | 0.405 | 0.317 | 0.155 | 0.081 | 329.626 | 362.455 | 287.348 | 227.853 | 161.793 | 104.505 | 94.328 |
| Totaal niet-vlottende activa
| 0 | 5,424.713 | 5,572.704 | 5,321.428 | 5,065.355 | 5,241.869 | 5,637.863 | 5,502.309 | 5,468.005 | 5,227.875 | 4,767.944 | 4,384.806 | 4,126.965 | 3,760.782 | 3,717.939 | 3,428.829 | 3,369.37 | 3,260.908 | 3,160.07 | 3,079.691 | 3,184.997 | 3,152.92 | 3,088.175 | 3,029.009 | 2,950.522 | 2,907.725 | 2,865.762 | 2,827.741 | 2,792.938 | 2,769.534 | 2,731.385 | 2,696.36 | 2,654.945 | 2,608.277 | 2,557.096 | 2,526.093 | 2,508.146 | 2,505.145 | 2,477.812 | 2,515.042 | 2,484.151 | 2,456.304 | 2,097.43 | 1,475.087 | 1,347.365 | 1,229.478 | 1,135.074 |
| Totaal activa
| 6,826.216 | 6,671.365 | 6,475.48 | 6,254.445 | 6,072.52 | 6,228.713 | 6,006.682 | 6,150.606 | 6,125.153 | 5,630.71 | 5,173.362 | 5,159.903 | 5,163.124 | 4,673.212 | 4,599.787 | 4,212.183 | 4,100.964 | 4,024.787 | 4,020.157 | 3,988.727 | 3,422.878 | 3,352.764 | 3,368.429 | 3,222.897 | 3,025.735 | 3,006.644 | 2,967.284 | 3,073.803 | 2,864.039 | 3,141.731 | 2,869.015 | 2,882.098 | 2,711.917 | 2,710.033 | 2,618.121 | 2,575.518 | 2,606.185 | 2,602.957 | 2,607.739 | 2,626.148 | 2,588.732 | 2,463.941 | 2,173.276 | 1,626.287 | 1,542.935 | 1,467.207 | 1,159.663 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 58.231 | 47.595 | 58.418 | 28.495 | 33.556 | 60.995 | 43.365 | 32.734 | 12.637 | 31.442 | 44.604 | 41.957 | 40.579 | 19.885 | 15.269 | 13.196 | 9.886 | 6.791 | 8.501 | 14.629 | 15.796 | 9.949 | 12.663 | 11.963 | 9.001 | 5.922 | 4.867 | 2.24 | 3.208 | 3.278 | 3.561 | 10.01 | 13.889 | 4.072 | 6.601 | 3.094 | 3.637 | 5.665 | 5.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 293.14 | 278.563 | 197.569 | 241.608 | 203.811 | 262.845 | 220.57 | 181.993 | 201.237 | 261.925 | 213.614 | 214.829 | 210.937 | 141.736 | 199.583 | 203.421 | 179.329 | 180.316 | 89.855 | 82.694 | 94.198 | 115.425 | 107.021 | 94.891 | 122.119 | 166.74 | 171.945 | 218.944 | 314.481 | 364.472 | 352.957 | 337.25 | 355.859 | 319.477 | 216.241 | 150.579 | 233.496 | 194.58 | 188.496 | 185.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 41.658 | 28.942 | 26.162 | 31.013 | 28.95 | 28.107 | 19.222 | 29.927 | 17.127 | 15.875 | 15.457 | 9.931 | 15.027 | 8.122 | 8.541 | 8.5 | 7.756 | 6.93 | 6.886 | 5.869 | 5.369 | 4.815 | 4.831 | 3.917 | 3.621 | 3.634 | 3.869 | 3.297 | 2.959 | 2.67 | 2.68 | 2.241 | 2.573 | 2.263 | 2.559 | 2.437 | 2.93 | 2.889 | 3.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 203.85 | 1.213 | 211.127 | 148.062 | 116.61 | 91.187 | 246.163 | 231.899 | 230.934 | 138.262 | 231.389 | 214.781 | 185.707 | 127.828 | 111.094 | 61.918 | 58.332 | 66.702 | 35.791 | 18.204 | 25.336 | 39.971 | 41.316 | 34.433 | 42.978 | 49.908 | 50.466 | 39.18 | 7.072 | 15.927 | 11.107 | 7.457 | 10.909 | 10.319 | 11.077 | 9.623 | 11.433 | 40.515 | 37.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -293.14 | 36.384 | 206.091 | 17.123 | 19.483 | 5.005 | 4.341 | 8.208 | 18.832 | 8.082 | 10.825 | 20.603 | 3.334 | 1.851 | 5.897 | 0.741 | 2.932 | 3.101 | 1.787 | 3.436 | 2.642 | 1.55 | 0.862 | 1.029 | 3.708 | 4.843 | 1.549 | 1.65 | 2.315 | 1.933 | 1.514 | 0.632 | 0.728 | 2.38 | 1.766 | 0.722 | 1.063 | 1.027 | 1.727 | 1.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 0 | 577.028 | 452.468 | 528.276 | 399.851 | 418.016 | 377.093 | 479.729 | 484.702 | 513.578 | 394.143 | 511.425 | 471.009 | 369.873 | 353.193 | 330.525 | 257.375 | 251.635 | 165.135 | 130.422 | 129.673 | 158.107 | 157.803 | 149.899 | 172.223 | 223.562 | 229.324 | 275.927 | 358.216 | 376.685 | 373.676 | 352.55 | 374.054 | 346.655 | 232.398 | 168.979 | 247.276 | 210.677 | 236.403 | 230.156 | 5.839 | 5.28 | 7.215 | 4.024 | 6.553 | 5.515 | 2.809 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,661.69 | 1,775.544 | 1,766.407 | 1,774.848 | 1,750.742 | 1,897.001 | 1,623.86 | 1,693.806 | 1,708.374 | 1,286.635 | 1,045.521 | 1,057.339 | 1,135.55 | 787.573 | 833.284 | 601.616 | 657.232 | 676.421 | 784.709 | 811.376 | 900.463 | 836.834 | 869.001 | 845.422 | 640.981 | 583.277 | 549.654 | 711.09 | 529.089 | 567.68 | 614.749 | 651.834 | 715.591 | 748.698 | 781.922 | 814.379 | 783.613 | 830.41 | 845.571 | 849.151 | 806.57 | 659.498 | 640.24 | 521.595 | 540.29 | 461.222 | 372.972 |
| Uitgestelde opbrengsten niet-vlottend
| 251.354 | 1.459 | 1.213 | 57.819 | 70.341 | 112.343 | 53.955 | 42.841 | 96.897 | 110.996 | 153.439 | 168.945 | 138.389 | 171.244 | 138.182 | 132.298 | 34.595 | 23.794 | 32.499 | 14.746 | 14.746 | 1.71 | 1.97 | 2.098 | 0.001 | 0.074 | 2.797 | 1.033 | 9.786 | 41.058 | 40.787 | 41.073 | 41.085 | 41.144 | 42.372 | 42.406 | 42.368 | 41.382 | 39.301 | 42.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 281.021 | 283.309 | 295.035 | 144.518 | 139.918 | 139.11 | 107.813 | 109.116 | 101.809 | 95.739 | 85.377 | 77.828 | 69.463 | 64.268 | 68.231 | 63.254 | 60.608 | 67.609 | 67.332 | 66.462 | 62.981 | 66.147 | 65.958 | 63.343 | 59.008 | 62.144 | 61.631 | 61.057 | 57.336 | 56.673 | 55.866 | 54.958 | 55.298 | 53.947 | 52.441 | 51.125 | 46.933 | 45.732 | 44.934 | 48.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -2,194.065 | 101.83 | 49.415 | 16.763 | 18.371 | 16.35 | 149.246 | 161.276 | 13.466 | 4.38 | 3.997 | 3.624 | 6.074 | 9.039 | 4.615 | 4.529 | 33.73 | 30.184 | 5.745 | 11.498 | 4.155 | 2.396 | 2.6 | 2.512 | 5.523 | 4.067 | 3.178 | 4.744 | 3.434 | 3.316 | 2.674 | 2.319 | 2.674 | 2.883 | 2.702 | 2.756 | 2.374 | 1.99 | 3.11 | 1.501 | 307.966 | 338.833 | 310.337 | 360.683 | 258.833 | 282.92 | 346.828 |
| Totaal niet-vlottende verplichtingen
| 3,091.855 | 2,162.142 | 2,112.07 | 1,993.948 | 1,979.372 | 2,164.804 | 1,934.874 | 2,007.039 | 1,920.546 | 1,497.75 | 1,288.334 | 1,307.736 | 1,349.476 | 1,032.124 | 1,044.312 | 801.697 | 786.165 | 798.008 | 890.285 | 904.082 | 982.345 | 907.087 | 939.529 | 913.375 | 705.513 | 649.562 | 617.26 | 777.924 | 599.645 | 668.727 | 714.076 | 750.184 | 814.648 | 846.672 | 879.437 | 910.666 | 875.288 | 919.514 | 932.916 | 941.777 | 1,114.536 | 998.331 | 950.577 | 882.278 | 799.123 | 744.142 | 719.8 |
| Totaal passiva
| 3,091.855 | 2,884.682 | 2,710.05 | 2,522.224 | 2,379.223 | 2,582.82 | 2,311.967 | 2,486.768 | 2,405.248 | 2,011.328 | 1,682.477 | 1,819.161 | 1,820.485 | 1,401.997 | 1,397.505 | 1,132.222 | 1,043.54 | 1,049.643 | 1,055.42 | 1,034.504 | 1,112.018 | 1,065.194 | 1,097.332 | 1,063.274 | 877.736 | 873.124 | 846.584 | 1,053.851 | 957.861 | 1,045.412 | 1,087.752 | 1,102.734 | 1,188.702 | 1,193.327 | 1,111.835 | 1,079.645 | 1,122.564 | 1,130.191 | 1,169.319 | 1,171.933 | 1,120.375 | 1,003.611 | 957.792 | 886.302 | 805.676 | 749.657 | 722.609 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.502 | 0 | 0 | 1.611 | 1.747 | 6.446 | 0 | 0 | 0 | 5.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,735.382 | 2,035.382 | 2,035.382 | 2,035.382 | 2,035.382 | 2,035.382 | 2,035.382 | 2,038.021 | 2,038.021 | 2,038.021 | 2,038.072 | 1,416.101 | 1,416.042 | 1,416.042 | 1,315.841 | 1,315.841 | 1,312.287 | 1,312.287 | 1,222.287 | 1,117.287 | 1,003.82 | 1,003.82 | 1,003.82 | 753.82 | 753.82 | 729.043 | 729.043 | 729.043 | 729.043 | 171.844 | 171.844 | 171.844 | 171.453 | 171.453 | 171.453 | 171.453 | 171.453 | 134.362 |
| Ingehouden winsten
| 932.387 | 1,056.682 | 964.398 | 938.675 | 118.769 | 70.236 | 27.487 | 890.853 | 341.816 | 231.237 | 131.448 | 1,241.78 | 281.362 | 186.704 | 109.634 | 986.079 | 104.941 | 38.948 | 17.246 | 900.178 | 52.187 | 29.295 | 826.373 | 836.078 | 836.788 | 826.039 | 10.672 | 802.92 | 793.352 | 785.029 | 777.295 | 769.063 | 767.34 | 760.904 | 752.208 | 741.882 | 3.377 | -7.442 | -15.828 | 753.625 | 767.903 | 762.879 | 518.23 | 42.868 | 40.245 | 20.524 | 16.011 |
| Overige gereserveerde algehele resultaten
| 97.351 | 96.364 | 95.599 | 94.834 | 84.05 | 83.22 | 82.563 | 9.97 | 61.608 | 60.747 | 60.154 | 59.562 | 40.831 | 39.999 | 39.415 | 2,035.087 | 1.544 | -17.502 | 0.86 | 0.707 | -1.611 | -1.747 | -6.446 | -4.65 | -4.822 | -4.998 | -5.37 | -5.411 | -4.616 | -1.143 | 0.013 | 1.274 | 1.929 | 1.86 | 1.781 | 1.697 | 1.621 | 1.56 | 1.46 | 1.341 | 1.22 | 1.364 | 525.671 | 0.942 | 0.838 | 0.761 | 0.678 |
| Overige totale aandeelhoudersvermogen
| -49.784 | -112.446 | -41.046 | -38.946 | 753.223 | 755.275 | 767.484 | -51.552 | 497.441 | 509.006 | 1,216.662 | -25.155 | 956.545 | 985.787 | 985.784 | -1,996.427 | 894.746 | 880.074 | 890.611 | 0 | 829.788 | 829.652 | 16.229 | 0 | 0 | 0 | 797.55 | -0 | 0 | 308.466 | 0 | 5.08 | 0 | -0 | 23.143 | 23.143 | 749.463 | 749.463 | 1,280.806 | 527.181 | 527.181 | 524.634 | -0 | 524.634 | 524.634 | 524.73 | 285.93 |
| Totaal eigen vermogen van aandeelhouders
| 3,715.336 | 3,775.982 | 3,754.333 | 3,729.945 | 3,691.424 | 3,644.113 | 3,612.916 | 3,584.653 | 3,636.247 | 3,536.372 | 3,443.646 | 3,311.569 | 3,314.12 | 3,247.872 | 3,170.215 | 3,060.121 | 3,039.252 | 2,957.043 | 2,946.738 | 2,938.957 | 2,298.076 | 2,274.989 | 2,258.644 | 2,147.269 | 2,147.807 | 2,133.328 | 2,120.509 | 2,019.796 | 1,906.023 | 2,096.172 | 1,781.128 | 1,779.237 | 1,523.089 | 1,516.584 | 1,506.175 | 1,495.765 | 1,483.504 | 1,472.624 | 1,438.282 | 1,453.991 | 1,468.148 | 1,460.33 | 1,215.354 | 739.897 | 737.17 | 717.468 | 436.981 |
| Totaal eigen vermogen
| 3,734.361 | 3,786.683 | 3,765.43 | 3,732.221 | 3,693.297 | 3,645.893 | 3,694.715 | 3,663.838 | 3,719.905 | 3,619.382 | 3,490.885 | 3,340.742 | 3,342.639 | 3,271.215 | 3,202.282 | 3,079.961 | 3,057.424 | 2,975.144 | 2,964.737 | 2,954.223 | 2,310.86 | 2,287.57 | 2,271.097 | 2,159.623 | 2,147.999 | 2,133.52 | 2,120.7 | 2,019.952 | 1,906.178 | 2,096.319 | 1,781.263 | 1,779.364 | 1,523.215 | 1,516.706 | 1,506.286 | 1,495.873 | 1,483.621 | 1,472.766 | 1,438.42 | 1,454.215 | 1,468.357 | 1,460.33 | 1,215.484 | 739.985 | 737.259 | 717.55 | 437.054 |
| Totaal passiva en aandeelhoudersvermogen
| 6,826.216 | 6,671.365 | 6,475.48 | 6,254.445 | 6,072.52 | 6,228.713 | 6,006.682 | 6,150.606 | 6,125.153 | 5,630.71 | 5,173.362 | 5,159.903 | 5,163.124 | 4,673.212 | 4,599.787 | 4,212.183 | 4,100.964 | 4,024.787 | 4,020.157 | 3,988.727 | 3,422.878 | 3,352.764 | 3,368.429 | 3,222.897 | 3,025.735 | 3,006.644 | 2,967.284 | 3,073.803 | 2,864.039 | 3,141.731 | 2,869.015 | 2,882.098 | 2,711.917 | 2,710.033 | 2,618.121 | 2,575.518 | 2,606.185 | 2,602.957 | 2,607.739 | 2,626.148 | 2,588.732 | 2,463.941 | 2,173.276 | 1,626.287 | 1,542.935 | 1,467.207 | 1,159.663 |