MVV Energie AG (MVV1.DE) - Balans per kwartaal

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MVV1.DE
Financiële Gegevens

30.2 (EUR) • At close July 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2025 Q1	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	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	761.524	778.908	732.36	598.575	609.426	975.026	928.433	746.517	778.561	1,884.998	1,319.074	1,029.342	846.368	1,258.177	753.52	532.23	366.592	343.175	279.596	208.511	277.944	357.564	282.681	198.852	291.426	310.589	276.787	257.284	324.037	370.301	270.045	300.421	394.478	333.041	293.433	240.728	313.237	262.71	241.799	176.721	163.959	366.577	284.315	358.806	423.744	418.234	326.924	360.865	443.534	378.368	128.999	107.633	151.243	168.518	89.968	99.369	139.255	147.101	127.94	236.044	323.257	321.17
Kortetermijnbeleggingen Numbers are in millions	0	17.722	437.711	0	0	163.564	0	0	8.892	7.346	0	0	0	16.203	0	0	0	18.346	0	0	0	7.958	0	0	0	2.619	0.007	0.007	0.007	0.007	0.007	0.007	0.005	0.032	0.107	0.228	0.393	0.601	0.785	1.013	1.155	1.293	1.46	1.577	1.782	1.949	2.07	2.128	2.085	1.99	1.84	7.396	1.544	1.425	1.414	1.457	1.475	1.495	1.314	1.488	1.534	1.534
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	761.524	796.63	732.36	598.575	609.426	1,138.59	928.433	746.517	778.561	1,892.344	1,319.074	1,029.342	846.368	1,274.38	753.52	532.23	366.592	361.521	279.596	208.511	277.944	365.522	282.681	198.852	291.426	344.234	276.794	257.291	324.044	370.308	270.052	300.428	394.483	331.231	293.54	240.956	313.63	263.311	242.584	177.734	165.114	367.86	285.775	360.383	425.526	420.183	328.994	362.993	445.619	380.358	130.839	115.029	152.787	169.943	91.382	100.826	140.73	148.596	129.254	237.532	324.791	322.704
Nettovorderingen Numbers are in millions	1,060.372	0	632.771	866.88	631.61	593.617	796.934	837.724	523.869	599.115	0	0	631.343	476.51	452.856	0	0	398.845	389.883	527.337	466.825	438.858	451.736	532.379	447.438	388.792	417.798	529.562	437.748	357.534	457.33	544.854	521.474	463.291	589.04	593.414	527.182	372.283	485.927	555.376	464.888	380.727	460.703	577.752	561.819	467.085	600.713	692.326	572.983	481.913	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	392.626	311.801	379.965	378.407	361.768	279.342	333.232	336.453	338.11	312.452	329.753	256.174	235.949	205.226	199.734	215.197	222.873	191.603	231.706	217.011	225.224	179.074	207.215	186.573	169.907	141.541	250.742	241.679	255.053	167.716	283.586	296.829	278.374	200.761	323.336	298.041	314.237	73.347	70.117	67.947	78.757	61.161	55.425	47.455	50.469	49.804	54.677	58.076	58.612	48.275	65.541	66.851	66.482	65.923	60.799	55.202	56.666	57.448	57.177	53.603	49.533	50.788
Overige vlottende activa Numbers are in millions	1,070.167	2,554.487	2,480.862	3,726.303	4,071.874	3,339.894	3,786.003	4,413.653	5,866.789	13,954.982	15,092.576	13,885.084	10,685.678	7,884.637	2,910.416	1,218.129	945.89	514.952	756.79	1,251.805	772.042	388.133	535.217	517.861	657.759	762.058	558.271	337.442	360.866	491.232	442.841	525.203	920.015	422.044	506.067	995.049	811.778	361.95	273.755	301.415	365.336	205.38	322.674	383.785	271.78	249.472	463.628	470.44	402.356	299.791	1,017.728	1,154.07	899.918	674.092	863.29	1,018.564	915.025	746.793	854.059	1,140.09	961.855	786.009
Totaal vlottende activa Numbers are in millions	3,284.689	3,662.918	4,225.958	5,570.165	5,674.678	5,351.443	5,844.602	6,334.347	7,507.329	16,758.893	16,741.403	15,849.964	12,399.338	9,840.753	4,316.526	2,460.155	1,903.456	1,466.921	1,657.975	2,204.664	1,742.035	1,358.37	1,476.849	1,435.665	1,566.53	1,646.844	1,503.605	1,365.974	1,377.711	1,386.79	1,453.809	1,667.314	2,114.346	1,417.327	1,711.983	2,127.46	1,966.827	1,070.891	1,072.383	1,102.472	1,074.095	1,015.128	1,124.577	1,369.375	1,309.594	1,186.544	1,448.012	1,583.835	1,479.57	1,210.337	1,214.108	1,335.95	1,119.187	909.958	1,015.471	1,174.592	1,112.421	952.837	1,040.49	1,431.225	1,336.179	1,159.501
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,353.765	3,304.671	3,169.24	3,099.516	3,077.552	3,064.44	3,021.601	3,000.567	2,976.523	3,100.798	3,066.828	3,057.691	3,063.315	3,043.115	2,988.58	2,953.545	2,911.789	2,875.689	2,841.956	2,833.745	2,833.167	2,783.685	2,719.073	2,705.438	2,680.939	2,588.247	2,565.394	2,563.221	2,553.732	2,519.369	2,517.291	2,531.049	2,550.715	2,539.308	2,549.032	2,589.171	2,646.362	2,531.407	2,545.015	2,534.897	2,506.143	2,504.334	2,548.761	2,527.811	2,497.993	2,464.859	2,366.853	2,329.848	2,267.357	2,266.525	2,339.089	2,340.305	2,342.153	2,136.81	2,076.184	2,042.88	2,051.837	2,057.796	2,028.543	2,008.16	2,005.719	1,995.644
Goodwill Numbers are in millions	0	226.18	0	0	0	226.189	0	0	0	230.917	0	0	0	208.907	0	0	0	202.995	0	0	0	209.198	0	0	0	196.769	0	0	0	230.406	0	0	0	230.109	0	0	0	126.899	0	0	0	114.873	0	0	0	169.09	0	0	0	169.214	0	0	0	0	0	0	0	0	0	0	0	224.246
Immateriële activa Numbers are in millions	0	96.227	322.066	318.931	314.829	86.481	317.658	316.681	315.952	85.288	312.718	307.83	315.134	78.756	276.886	278.378	278.348	80.969	299.614	301.79	304.328	100.296	315.163	300.15	300.433	119.154	327.09	312.057	338.722	114.658	354.215	350.255	350.761	121.072	352.191	347.797	351.468	99.986	216.433	218.122	216.592	86.844	267.108	261.162	252.948	82.944	249.491	254.093	254.116	83.172	317.755	319.441	311.352	309.682	308.916	309.893	309.613	310.946	337.781	331.046	329.81	105.604
Goodwill en immateriële activa Numbers are in millions	326.91	322.407	322.066	318.931	314.829	312.67	317.658	316.681	315.952	316.205	312.718	307.83	315.134	275.317	276.886	278.378	278.348	283.964	299.614	301.79	304.328	309.494	315.163	300.15	300.433	315.923	327.09	312.057	338.722	345.064	354.215	350.255	350.761	351.181	352.191	347.797	351.468	226.885	216.433	218.122	216.592	201.717	267.108	261.162	252.948	253.834	249.491	254.093	254.116	255.95	317.755	319.441	311.352	309.682	308.916	309.893	309.613	310.946	337.781	331.046	329.81	329.85
Langetermijnbeleggingen Numbers are in millions	357.291	119.928	133.443	808.58	722.968	8.308	166.526	207.266	202.632	246.24	252.078	238.067	0	215.478	275.818	270.732	273.652	251.72	260.323	257.778	259.874	188.951	274.659	276.311	212.787	198.966	246.414	246.528	242.603	187.297	238.61	238.737	253.805	204.457	254.198	271.382	270.599	362.117	367.785	375.834	381.753	203.511	155.99	152.253	150.46	92.406	202.756	199.616	200.161	198.022	201.794	190.514	193.895	193.505	188.365	186.249	185.832	183.365	172.276	183.544	180.855	176.981
Belastingvorderingen Numbers are in millions	38.787	49.232	42.684	54.153	51.985	47.275	27.278	26.667	17.846	115.219	176.916	178.537	204.284	61.422	34.217	23.268	24.472	30.344	32.384	38.63	32.336	29.368	30.334	32.493	33.7	30.42	29.396	31.134	36.278	33.435	40.105	36.304	35.009	50.613	52.704	59.245	47.661	20.3	0	17.598	0	22.636	20.105	24.896	12.622	22.346	27.25	25.887	24.213	16.401	12.847	15.526	20.78	12.746	3.415	7.83	6.098	2.907	7.787	18.244	20.563	11.991
Overige niet-vlottende activa Numbers are in millions	430.569	416.86	517.655	76.897	76.02	765.341	771.032	884.294	1,080.36	3,790.924	2,711.761	1,227.94	975.493	1,434.995	749.718	445.205	360.01	122.684	407.224	432.115	316.718	152.329	381.165	374.142	347.701	359.581	166.205	92.116	104.772	240.933	114.328	105.124	136.478	440.74	308.637	270.417	191.101	372.38	121.85	93.083	104.321	123.41	109.28	76.038	74.725	186.722	119.897	69.373	44.93	131.183	128.695	80.933	55.867	142.574	134.762	165.61	69.421	129.542	121.856	115.521	80.468	280.24
Totaal niet-vlottende activa Numbers are in millions	4,150.031	4,213.098	4,185.088	4,358.077	4,243.354	4,198.034	4,304.095	4,435.475	4,593.313	7,569.386	6,520.301	5,010.065	4,558.226	4,968.905	4,049.401	3,700.396	3,574.619	3,564.401	3,581.178	3,606.28	3,486.549	3,463.827	3,445.735	3,412.223	3,362.773	3,493.137	3,334.499	3,245.056	3,276.107	3,326.098	3,264.549	3,261.469	3,326.768	3,586.299	3,516.762	3,538.012	3,507.191	3,513.089	3,251.083	3,239.534	3,208.809	3,055.608	3,101.244	3,042.16	2,988.748	3,020.167	2,966.247	2,878.817	2,790.777	2,868.081	3,000.18	2,946.719	2,924.047	2,795.317	2,711.642	2,712.462	2,622.801	2,684.556	2,668.243	2,656.515	2,617.415	2,794.706
Totaal activa Numbers are in millions	7,434.72	7,876.016	8,411.046	9,928.242	9,918.032	9,553.481	10,148.697	10,769.822	12,100.642	24,328.279	23,261.704	20,860.029	16,957.564	14,809.658	8,365.927	6,160.551	5,478.075	5,031.322	5,239.153	5,810.944	5,228.584	4,822.197	4,922.584	4,847.888	4,929.303	5,139.981	4,838.104	4,611.03	4,653.818	4,712.888	4,718.358	4,928.783	5,441.114	5,003.626	5,228.745	5,665.472	5,474.018	4,583.98	4,323.466	4,342.006	4,282.904	4,070.736	4,225.821	4,411.535	4,298.342	4,238.674	4,414.259	4,462.652	4,270.347	4,078.581	4,214.288	4,282.669	4,043.234	3,705.275	3,727.113	3,887.054	3,735.222	3,637.393	3,708.733	4,087.74	3,953.594	3,954.207
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	662.259	548.452	523.654	562.936	569.838	471.57	485.545	550.158	476.313	507.216	453.476	489.232	514.65	383.286	385.392	354.516	389.318	336.752	335.527	386.921	396.389	361.609	367.442	402.493	419.96	340.256	320.82	347.458	401.62	351.179	336.549	382.295	401.997	397.233	396.827	382.33	446.599	386.455	381.176	406.808	406.494	402.201	370.765	380.271	410.198	383.095	386.83	384.877	358.759	336.583	247.414	282.015	270.607	246.203	264.45	293.652	289.54	251.979	241.066	273.425	236.723	236.816
Kortlopende schulden Numbers are in millions	0	239.169	253.519	312.112	280.978	270.563	201.796	161.044	180.052	183.826	189.238	192.756	282.764	273.47	266.937	269.665	188.645	163.523	169.796	277.949	164.88	163.894	216.53	315.589	181.569	222.858	208.873	242.37	188.99	140.961	220.556	231.249	363.36	440.121	396.394	222.505	54.405	220.452	115.085	154.546	183.991	273.124	263.451	511.126	453.617	390.476	431.328	295.595	0	193.288	0	0	0	0	354.78	311.442	0	293.009	0	0	0	439.681
Belastingschulden Numbers are in millions	128.126	150.382	118.499	132.497	112.647	161.801	177.286	110.872	63.966	125.793	53.952	48.313	36.972	91.929	58.936	59.489	40.214	129.161	1.165	1.424	0.695	67.371	1.701	1.709	0.862	45.285	1.709	2.38	1.202	1.074	2.107	2.064	2.626	51.968	3.348	4.994	2.027	34.76	1.218	1.132	0.869	49.791	1.127	1.162	0.509	0.189	1.164	1.23	0.683	0.306	1.702	1.816	20.848	0.489	80.612	50.073	56.539	43.586	60.034	45.598	50.109	42.501
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	-3.066	0	0	0	136.781	0	0	0	0	0	0	0	0	0	0	0	49.502	0	0	0	-0.889	0	0	0	8.526	0	0	0	0	0	189.343	197.386	0	101.019	100.492	97.99	5.526	84.051	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	1,742.592	2,113.365	2,611.601	3,887.239	4,001.702	3,636.437	3,980.557	4,570.419	5,796.439	14,930.147	15,563.116	14,718.975	11,652.949	8,929.218	3,276.454	1,454.515	1,067.071	675.653	964.953	1,392.368	954.679	535.206	661.459	664.064	861.632	984.168	844.922	619.975	621.038	722.418	748.054	896.447	1,255.326	608.023	853.312	1,172.504	912.918	416.898	267.398	320.367	415.342	329.463	351.317	495.214	323.109	410.995	524.856	561.774	739.632	366.475	812.634	993.212	791.389	727.373	316.786	458.872	663.777	361.242	709.595	1,081.835	1,084.791	424.209
Totaal kortlopende verplichtingen Numbers are in millions	2,532.977	3,051.368	3,507.273	4,894.784	4,965.165	4,540.371	4,845.184	5,392.493	6,516.77	15,883.763	16,259.782	15,449.276	12,487.335	9,677.903	3,987.719	2,138.185	1,685.248	1,305.089	1,471.441	2,058.662	1,516.643	1,177.582	1,247.132	1,383.855	1,464.023	1,592.567	1,376.324	1,212.183	1,212.85	1,215.632	1,307.266	1,512.055	2,023.309	1,497.345	1,649.881	2,161.019	1,812.748	1,058.565	968.133	1,084.969	1,203.545	1,054.579	1,155.889	1,387.773	1,187.433	1,184.755	1,344.178	1,243.476	1,099.074	896.652	1,061.75	1,277.043	1,082.844	974.065	1,016.628	1,114.039	1,009.856	949.816	1,010.695	1,400.858	1,371.623	1,143.207
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,437.564	1,461.768	1,517.283	1,501.476	1,501.541	1,616.506	1,695.98	1,714.084	1,706.842	1,742.82	1,790.896	1,602.155	1,609.17	1,666.939	1,663.637	1,562.089	1,553.168	1,368.782	1,555.509	1,586.528	1,533.537	1,537.39	1,182.591	1,332.201	1,163.138	1,187.243	1,228.619	1,234.504	1,299.227	1,276.234	1,295.637	1,233.684	1,175.848	1,308.853	1,314.448	1,539.562	1,358.329	1,392.981	1,310.374	1,125.77	1,130.45	1,109.368	1,122.342	1,165.244	1,113.856	1,095.762	1,311.128	0	1,075.085	1,184.617	1,110.457	0	0	0	0	0	0	0	0	1,050.56	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	172.735	0	0	0	162.798	0	0	0	136.942	0	0	0	127.125	0	0	0	125.312	211.602	0	0	114.159	0	178.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	165.013	0	0	150.964	138.237	124.839	124.921	0	0	0	0	0	0	0	0	113.715	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	193.8	164.675	158.588	122.599	150.356	198.77	208.835	263.16	312.218	527.143	432.029	355.988	286.702	274.447	177.007	155.358	142.557	140.2	129.993	119.89	0	143.468	159.944	153.646	166.131	0	0	0	0	0	148.744	0	0	0	0	135.145	142.083	0	131.342	132.477	128.651	0	145.89	144.274	137.111	132.427	130.325	133.606	128.843	126.322	126.19	137.034	142.482	151.495	161.648	172.67	156.816	147.171	151.21	135.323	141.65	134.274
Overige niet-vlottende verplichtingen Numbers are in millions	2,055.845	535.151	834.975	1,072.009	925.555	693.996	976.829	1,066.291	1,178.299	3,627.518	2,748.899	1,445.57	982.701	1,362.389	819.428	542.552	476.531	373.253	331.925	583.988	574.085	318.184	417.28	231.913	370.701	759.062	658.34	577.295	602.184	676.927	461.015	606.121	643.052	904.078	816.796	667.559	559.647	852.76	478.751	471.754	460.614	619.879	460.893	434.523	453.892	348.392	515.232	467.309	1,562.598	398.001	398.464	307.968	1,484.468	1,233.623	1,172.147	1,226.986	1,225.513	1,353.276	1,320.301	1,411.803	125.211	1,563.587
Totaal niet-vlottende verplichtingen Numbers are in millions	2,249.645	2,310.125	2,455.331	2,711.891	2,577.387	2,557.105	2,802.17	3,025.431	3,204.601	5,998.445	4,923.748	3,592.454	2,871.558	3,373.131	2,663.374	2,361.547	2,181.177	2,191.933	2,253.911	2,259.387	2,160.613	2,109.348	2,114.614	1,924.318	1,869.033	1,922.2	1,845.583	1,805.914	1,836.688	1,976.154	1,885.993	1,901.758	1,876.736	2,079.926	2,125.649	2,117.152	2,241.292	2,211.089	2,003.074	1,914.605	1,715.035	1,750.329	1,716.151	1,701.139	1,756.247	1,759.688	1,741.319	1,912.043	1,842.405	1,875.361	1,834.11	1,680.38	1,626.95	1,385.118	1,333.795	1,399.656	1,382.329	1,500.447	1,471.511	1,547.126	1,431.136	1,697.861
Totaal passiva Numbers are in millions	4,782.622	5,361.493	5,962.604	7,606.675	7,542.552	7,097.476	7,647.354	8,417.924	9,721.371	21,882.208	21,183.53	19,041.73	15,358.893	13,051.034	6,651.093	4,499.732	3,866.425	3,497.022	3,725.352	4,318.049	3,677.256	3,286.93	3,361.746	3,308.173	3,333.056	3,514.767	3,221.907	3,018.097	3,049.538	3,191.786	3,193.259	3,413.813	3,900.045	3,577.271	3,775.53	4,278.171	4,054.04	3,269.654	2,971.207	2,999.574	2,918.58	2,735.101	2,872.04	3,088.912	2,943.68	2,944.443	3,085.497	3,155.519	2,941.479	2,769.994	2,895.86	2,957.423	2,709.794	2,359.183	2,350.423	2,513.695	2,392.185	2,450.263	2,482.206	2,947.984	2,802.759	2,841.068
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	0	0	0
Gewone aandelen Numbers are in millions	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721	168.721
Ingehouden winsten Numbers are in millions	1,674.681	1,640.112	1,609.444	1,584.651	1,610.847	1,552.624	1,543.79	1,431.153	1,345.722	569.653	730.878	806.79	828.71	929.166	898.408	848.745	848.19	803.101	792.727	798.84	794.576	768.308	759.807	743.312	785.232	777.222	776.314	767.602	780.719	705.028	720.385	707.527	734.403	640.654	659.371	612.766	633.477	593.776	629.81	606.059	612.059	579.913	592.049	564.571	597.353	546.968	545.388	537.556	559.094	517.295	487.161	493.573	502.377	512.03	535.599	534.662	509.965	467.773	499.961	418.534	420.727	371.409
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	347.936	0	-122.313	0	24.869	0	45.172	524.178	107.184	0	0	0	0	0	-92.072	0	0	-129.577	381.932	382.687	-47.111	-45.214	0	0	-33.012	0	0	0	-71.89	-67.899	-68.882	0	368.046	352.457	369.511	348.392	346.161	361.357	378.931	381.644	379.644	376.831	382.849	380.821	0	0	0	0	0	0	0	0	0	0	0	-2,634.149	0	0	0	-2,506.389
Overige totale aandeelhoudersvermogen Numbers are in millions	457.574	369.802	0	283.665	455.241	433.947	455.241	445.471	455.241	455.241	455.241	312.214	205.459	293.33	377.173	396.12	455.241	347.316	342.194	455.241	0	0	455.241	455.241	420.171	434.48	455.241	404.291	402.914	398.469	455.241	455.241	455.241	373.772	0	0	0	0	0	0	0	-0.934	0	0	0	-6.847	402.603	392.775	398.43	413.093	455.241	455.241	455.241	452.692	455.241	455.241	455.241	3,089.39	455.241	455.241	455.241	2,976.369
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,300.976	2,178.635	2,126.101	2,037.037	2,112.496	2,155.292	2,192.621	2,045.345	2,014.856	1,717.793	1,462.024	1,287.725	1,202.89	1,391.217	1,444.302	1,413.586	1,380.08	1,319.138	1,303.642	1,293.225	1,345.229	1,319.716	1,336.658	1,322.06	1,374.124	1,380.423	1,367.264	1,340.614	1,352.354	1,272.218	1,272.457	1,263.59	1,289.483	1,183.147	1,196.138	1,133.944	1,171.709	1,110.889	1,144.692	1,136.137	1,159.711	1,129.344	1,140.414	1,110.123	1,148.923	1,089.663	1,116.712	1,099.052	1,126.245	1,099.109	1,111.123	1,117.535	1,126.339	1,133.443	1,159.561	1,158.624	1,133.927	1,091.735	1,123.923	1,042.496	1,044.689	1,010.11
Totaal eigen vermogen Numbers are in millions	2,652.098	2,514.523	2,448.442	2,321.567	2,375.48	2,456.005	2,501.343	2,351.898	2,379.271	2,446.071	2,078.174	1,818.299	1,598.671	1,758.624	1,714.834	1,660.819	1,611.65	1,534.3	1,513.801	1,492.895	1,551.328	1,535.267	1,560.838	1,539.715	1,596.247	1,625.214	1,616.197	1,592.933	1,604.28	1,521.102	1,525.099	1,514.97	1,541.069	1,426.355	1,453.215	1,387.301	1,419.978	1,314.326	1,352.259	1,342.432	1,364.324	1,335.635	1,353.781	1,322.623	1,354.662	1,294.231	1,328.762	1,307.133	1,328.868	1,308.587	1,318.428	1,325.246	1,333.44	1,346.092	1,376.69	1,373.359	1,343.037	1,187.13	1,226.527	1,139.756	1,150.835	1,113.139
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,434.72	7,876.016	8,411.046	9,928.242	9,918.032	9,560.01	10,148.697	10,769.822	12,100.642	24,328.279	23,261.704	20,860.029	16,957.564	14,809.658	8,365.927	6,160.551	5,478.075	5,031.322	5,239.153	5,810.944	5,228.584	4,822.197	4,922.584	4,847.888	4,929.303	5,139.981	4,838.104	4,611.03	4,653.818	4,712.888	4,718.358	4,928.783	5,441.114	5,003.626	5,228.745	5,665.472	5,474.018	4,583.98	4,323.466	4,342.006	4,282.904	4,070.736	4,225.821	4,411.535	4,298.342	4,238.674	4,414.259	4,462.652	4,270.347	4,078.581	4,214.288	4,282.669	4,043.234	3,705.275	3,727.113	3,887.054	3,735.222	3,637.393	3,708.733	4,087.74	3,953.594	3,954.207

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