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

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MVV1.DE
Financiële Gegevens

30.6 (EUR) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	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	309.32	276.787	257.284	324.037	364.355	270.045	300.421	394.478	333.041	293.433	240.728	313.237	261.46	241.799	176.721	163.959	366.577	284.315	358.806	423.744	416.863	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	0	0	163.564	-706.739	-814.047	-998.559	7.07	-2.732	-2.556	558.065	16.203	550.316	546.69	549.688	18.346	557.403	556.978	561.676	7.958	587.329	573.935	546.92	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	732.36	598.575	609.426	1,138.59	928.433	746.517	778.561	1,892.068	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	311.939	276.794	257.291	324.044	364.362	270.052	300.428	394.483	333.073	293.54	240.956	313.63	262.061	242.584	177.734	165.114	367.87	285.775	360.383	425.526	418.812	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	661.181	866.88	631.61	3,924.451	796.934	837.724	579.984	14,479.144	599.081	721.715	662.865	-16.203	471.338	521.574	368.101	-18.346	389.883	511.506	466.825	782.91	451.736	532.379	447.438	-2.619	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	687.359	0	0	0	0	0	0
Voorraad Numbers are in millions	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	145.411	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	64.373	55.425	47.455	50.469	60.378	54.677	58.076	58.612	59.609	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	2,452.452	3,726.303	4,071.874	9.06	3,786.003	4,413.653	6,390.658	14,554.373	15,092.576	14,564.448	11,317.021	8,377.35	3,363.272	1,712.728	1,313.991	932.143	1,146.673	1,779.142	1,238.867	64.527	986.953	1,050.24	1,105.197	1,195.983	976.069	867.004	798.614	854.712	900.171	1,070.057	1,441.489	883.493	1,095.107	1,588.463	1,338.96	735.483	759.682	856.791	830.224	596.995	783.377	961.537	833.599	739.317	1,064.341	1,162.766	975.339	770.37	1,017.728	1,154.07	899.918	674.092	863.29	331.205	915.025	746.793	854.059	1,140.09	961.855	786.009
Totaal vlottende activa Numbers are in millions	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	1,029.238	1,124.577	1,369.375	1,309.594	1,218.507	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	3,169.24	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	2,588.151	2,548.761	2,527.811	2,497.993	2,464.859	2,366.853	2,329.848	2,267.357	2,255.191	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	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	168.632	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	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	88.498	267.108	261.162	252.948	84.744	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	322.066	318.931	314.829	312.67	317.658	316.681	315.952	316.205	312.718	307.83	315.134	287.663	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	257.13	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	571.154	808.58	722.968	8.308	873.265	1,021.313	1,210.083	246.516	254.81	240.623	-315.134	255.942	-276.886	-278.378	-278.348	251.72	-299.614	-301.79	-304.328	188.951	-315.163	-300.15	-300.433	194.205	246.414	246.528	242.603	187.297	238.61	238.737	253.805	204.457	254.198	271.382	270.599	361.542	367.785	374.821	381.753	118.099	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	42.684	54.153	51.985	47.275	27.278	26.667	17.846	115.219	176.916	178.537	204.284	103.869	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	11.235	17.598	14.573	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	79.944	76.897	76.02	769.345	64.293	70.247	72.909	3,790.648	2,709.029	1,225.384	1,290.627	1,278.316	1,026.604	723.583	638.358	122.684	706.838	733.905	621.046	152.329	696.328	674.292	648.134	364.342	166.205	92.116	104.772	240.933	114.328	105.124	136.478	440.74	308.637	270.417	191.101	372.955	110.615	94.096	89.748	125.168	109.28	76.038	74.725	186.722	119.897	69.373	44.93	142.517	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	4,185.088	4,358.077	4,243.354	4,202.038	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	3,111.184	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	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	4,140.422	4,225.821	4,411.535	4,298.342	4,238.674	4,414.259	4,462.652	4,270.347	4,078.418	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	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	408.527	370.765	380.271	410.198	390.969	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	253.519	312.112	280.978	267.497	201.796	161.044	180.052	183.826	189.238	192.756	282.764	277.106	266.937	269.665	188.645	163.523	169.796	277.949	164.88	131.494	216.53	315.589	181.569	220.555	208.873	242.37	188.99	146.066	220.556	231.249	363.36	407.867	396.394	411.848	253.818	218.511	217.322	256.17	282.85	292.3	348.629	511.126	453.617	413.551	431.328	295.595	224.182	193.288	0	0	0	0	354.78	311.442	0	293.009	0	0	0	0
Belastingschulden Numbers are in millions	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	57.022	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	52.859	1.164	1.23	0.683	14.608	1.702	1.816	20.848	16.778	80.612	50.073	56.539	43.586	60.034	45.598	50.109	42.501
Uitgestelde opbrengsten Numbers are in millions	118.499	132.497	112.647	3,742.931	3,876.282	0	0	136.781	0	0	248.357	9,004.481	136.945	148.483	130.722	763.245	126.583	147.114	168.581	674.062	129.315	141.807	166.355	1,019.973	140.732	140.912	156.7	51.457	174.983	197.629	205.607	16.809	185.727	189.343	197.386	5.496	101.019	100.492	97.99	31.267	84.051	89.436	92.573	29.144	97.792	92.761	94.721	116.848	0	0	0	0	214.181	232.801	0	248.468	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,611.601	3,887.239	4,001.702	58.373	281.561	4,681.291	5,860.405	15,055.94	15,617.068	14,767.288	11,441.564	13.03	3,198.445	1,365.521	976.563	41.569	839.535	1,246.678	786.793	10.417	533.845	523.966	696.139	11.783	705.899	481.443	465.54	666.93	575.178	700.882	1,052.345	675.436	670.933	1,177.498	914.945	448.103	268.616	321.499	416.211	322.485	352.444	406.94	231.045	351.091	428.228	470.243	421.412	249.933	814.336	995.028	812.237	727.862	183.217	276.144	720.316	156.36	769.629	1,127.433	1,134.9	906.391
Totaal kortlopende verplichtingen Numbers are in millions	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	1,461.768	1,517.283	1,501.476	1,501.541	1,616.506	1,695.98	1,714.084	1,733.109	1,742.82	1,790.896	1,602.155	1,609.17	1,666.939	1,663.637	1,562.089	1,553.168	1,580.391	1,555.509	1,586.528	1,533.537	1,537.39	1,360.675	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	1,382.912	1,392.981	1,310.374	1,125.77	1,164.439	1,109.368	1,122.342	1,165.244	1,113.856	1,095.762	1,311.128	1,284.124	1,212.801	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	0	-0	162.798	798.493	0	0	136.942	0	0	202.915	127.125	212.181	212.344	210.849	125.312	211.602	209.951	210.375	114.159	180.508	178.084	177.954	141.128	196.898	197.458	194.974	156.376	210.328	204.029	201.566	155.82	184.907	181.827	179.592	133.297	171.626	168.918	166.076	160.873	154.652	153.196	151.818	165.013	155.745	154.403	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	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	133.673	143.468	159.944	153.646	166.131	173.809	171.114	164.885	168.847	167.97	148.744	146.375	157.03	148.674	148.221	135.145	142.083	123.735	131.342	132.477	128.651	143.87	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	834.975	1,072.009	925.555	693.996	178.336	1,066.291	1,178.299	3,601.251	2,748.899	1,445.57	779.786	1,362.389	607.247	330.208	265.682	373.253	331.925	374.037	230.037	318.184	236.772	231.913	192.747	444.125	290.328	214.952	238.363	352.581	250.687	255.717	284.456	599.584	483.668	485.732	380.055	571.145	307.125	302.836	294.538	281.147	306.241	281.327	302.074	348.392	359.487	312.906	278.474	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	2,455.331	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	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	2,804.908	2,872.04	3,088.912	2,943.68	2,944.443	3,085.497	3,155.519	2,941.479	2,772.013	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	21.294	0	9.77	0	0	0	143.027	249.782	161.911	78.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Ingehouden winsten Numbers are in millions	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	540.121	545.388	537.556	559.094	517.363	487.161	493.573	502.377	509.481	535.599	534.662	509.965	467.773	499.961	418.534	420.727	371.409
Overige gereserveerde algehele resultaten Numbers are in millions	-107.305	-171.576	-122.313	-21.294	24.869	-9.77	45.172	524.178	107.184	-143.027	-249.782	-161.911	-78.068	623.962	363.169	-3,611.392	342.194	325.664	381.932	-3,518.192	408.13	410.027	420.171	-3,404.629	422.229	404.291	402.914	-3,268.834	383.351	387.342	386.359	-3,193.2	368.046	352.457	369.511	-3,081.274	346.161	361.357	378.931	-3,045.343	379.644	376.831	382.849	-2,931.411	402.603	392.775	0	-2,825.656	0	0	0	-2,725.073	0	0	0	-2,634.149	0	0	0	-2,506.389
Overige totale aandeelhoudersvermogen Numbers are in millions	455.241	455.241	455.241	433.947	455.241	445.471	455.241	455.241	455.241	312.214	205.459	293.33	377.173	-227.842	0	3,958.708	0	0	0	3,900.879	0	0	0	3,839.109	0	0	0	3,667.303	0	0	0	3,566.972	0	0	0	3,429.666	0	0	0	3,426.723	0	0	0	3,312.232	0	0	398.43	3,237.929	455.241	455.241	455.241	3,180.314	455.241	455.241	455.241	3,089.39	455.241	455.241	455.241	2,873.34
Totaal eigen vermogen van aandeelhouders Numbers are in millions	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	1,130.014	1,140.414	1,110.123	1,148.923	1,089.663	1,116.712	1,099.052	1,126.245	1,098.357	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	907.081
Totaal eigen vermogen Numbers are in millions	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	1,335.514	1,353.781	1,322.623	1,354.662	1,294.231	1,328.762	1,307.133	1,328.868	1,306.405	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	1,010.11
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	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	4,140.422	4,225.821	4,411.535	4,298.342	4,238.674	4,414.259	4,462.652	4,270.347	4,078.418	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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