New Jersey Resources Corporation

NYSE:NJR

46.52 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens

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

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 1.01722.39924.3462.7390.9540.51127.0952.4071.10727.69313.9061.2594.7494.71957.65422.358117.01242.82125.96815.6662.67626.29783.167.6941.4581.074.9284.7382.22662.15992.73546.87537.54694.8081.881.6834.92870.18103.34411.7342.1513.329.55410.0492.9691.865.9963.2584.5097.0627.8027.8067.4460.81476.3916.6670.94391.653156.11610.31636.18677.02283.29725.96342.62625.8929.2923.8455.145.7218.14910.1214.9914.7398.78.17725.0083.1678.56310.4465.0433.3925.1945.1161.8392.93115.6762.2951.2823.9396.1954.5094.0442.82317.0845.361.9042.5644.9652.8092.1236.211.87.32.54.76.885.55.97.23.310.81441.422.41.11.68.72.722.714
Kortetermijnbeleggingen 00000000000000000000-1.5670.020.120.239-5.3320.237-5.332-5.332-7.2870-7.2870000024.6010000000000000000075.4485.724006.989116.0390040.671-16.66337.48604.152-1.2950005.13-20.01700019.9650003.204023.3553.277000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 1.01722.39924.3462.7390.9540.51127.0952.4071.10727.69313.9061.2594.7494.71957.65422.358117.01242.82125.96815.6662.67626.29783.167.6941.4581.074.9284.7382.22662.15992.73546.87537.54694.8081.881.6834.92870.18103.34411.7342.1513.329.55410.0492.9691.865.9963.2584.5097.0627.8027.8067.4460.81476.3916.6670.94391.653163.105126.35536.18677.02283.29725.96342.62625.8929.2923.8455.145.7218.14910.1214.9914.7398.78.17725.0083.1678.56310.4465.0433.3925.1945.1161.8392.93115.6762.2951.2823.9396.1954.5094.0442.82317.0845.361.9042.5644.9652.8092.1236.211.87.32.54.76.885.55.97.23.310.81441.422.41.11.68.72.722.714
Nettovorderingen 117.119138.09268.248276.416148.65150.616242.649489.909271.188296.539312.2338.243249.748229.689265.277253.188160.458170.368231.225316.814162.227175.736310.558377.969230.032249.59363.109429.851223.252225.027295.954321.878177.716145.44174.397183.906156.456198.266370.257364.534191.844278.27536.545434.51242.38291.653417.696325.578172.763173.4190.628285.182211.987261.58271.646325.307167.379184.474229.127257.406104.497129.312253.818328.695231.969349.621400.432333.131138.173209.248335.133289.518143.479202.522381.244496.058240.248248.582409.825417.655152.351182.101358.193309.7124.924166.917482.403283.065158.875176.076215.699196.56686.091110.984299.867333.919104.252137.855136.341127.1282.2481.9145.1134.250.756.4135.1115.548.460.4133.8106.933.961.6123.1100.629.639.265.439.718.140.277.9
Voorraad 237.609163.879111.357224.575226.523185.861108.524275.994293.968225.83988.155262.033213.167145.27193.677182.118187.91142.0994.172201.512184.278146.7172.733256.604198.543150.16985.112216.568214.007213.026154.708230.983217.029169.474127.564197.815171.043124.87279.689277.296285.681228.79149.856296.533328.811297.848180.234328.049273.056223.269182.95300.062301.87255.023200.987371.593342.233285.268180.03337.586303.49203.96668.577375.604483.659370.535250.542410.261444.201392.654309.543490.973516.541429.303277.9322.138258.766224.421167.574266.89278.386213.25488.38198.829191.433156.55165.676116.09989.12270.18245.2769.22173.02249.13716.32913.56667.34826.14110.32634.96439.43520.412.741.856.644.62343.239.619.514.942.446.828.813.426.835.121.717.136.240.63115.1
Overige vlottende activa 198.85228.312169.07173.228155.95183.372237.704243.514189.824190.011141.775158.787166.61138.579118.62151.54156.952165.799149.509158.619162.42588.06455.488407.642340.047336.064361.476174.922139.959137.338134.56215.327174.973157.277156.02140.919118.978144.748192.349246.498180.786160.468140.104157.229129.093133.047158.635114.551164.987241.074293.296277.768156.759164.25160.531214.044274.453206.688243.83766.808240.016303.201377.53342.245372.329447.413306.5189.885212.352203.7154.457298.249300.505176.831166.168226.849428.768125.889109.645172.156250.236157.218130.17176.317131.527125.74595.404105.151116.679106.999102.66777.67398.595114.5198.22112.18429.35811.57624.28328.02125.44727.629.433.451.749.828.418.146.96129.856.348.54417.827.9120.145.92846.142.531.129.8
Totaal vlottende activa 554.595534.394553.711676.958532.077520.36615.9721,011.824756.087740.082556.036760.322634.274518.258535.228609.204622.332521.078500.874692.611511.606509.971605.1851,049.909770.08736.893814.625826.079579.444637.55677.957815.063607.264604.718459.861588.939544.511561.802745.639900.062682.731695.455836.059898.321745.898750.271762.561771.436647.344644.805674.676870.818732.367741.667709.555917.611785.008768.083816.099788.155684.189713.501783.2221,072.5071,109.6661,193.461966.766937.122799.866811.323807.2821,088.861965.516813.395834.0121,053.222952.79602.059695.607867.147686.016555.963601.937689.962449.723452.144659.159506.61365.958357.196369.831347.969261.752277.454431.5465.029202.862178.136175.915192.914149.245136.1199216.7161.5155.5193.3184.8140.4146.8185.7208.9140148.4195.7177.7185.9108.4119.2124.7103.2105136.8
Niet-vlottende activa:
Materiële vaste activa, netto 5,587.7085,470.445,342.7245,272.3995,197.7955,056.9294,990.7684,915.6614,818.4464,710.5054,618.0464,516.724,387.4414,173.224,059.4823,956.9483,854.5384,005.6523,899.2363,583.9863,041.1662,901.4362,789.3262,710.0722,651.0492,573.4032,475.5132,649.2932,609.7412,556.9812,496.3042,451.7492,407.6522,304.0242,242.6582,196.0992,128.2612,068.2972,017.2581,957.2031,884.111,817.6991,738.4451,692.931,643.1161,585.3071,542.0821,526.3281,484.8771,432.4471,396.7751,371.181,295.9271,205.5541,166.71,153.1491,135.7191,101.2711,083.4431,071.0151,064.4391,049.4781,038.5271,028.3861,017.2861,002.305990.419978.707970.871953.284946.527942.299934.939919.373913.997911.145905.13901.588894.307890.54880.389886.263874.289862.702852.604768.78761.708759.388756.397751.006749.038750.337743.949742.383735.65731.936730.584722.732718.092713.493705.444697.3690.6684.8680669.7666.4662.2659.4651.1658.7653.4655.2641.5632.9627.9596.1641.6169.6168.7167.5168.1169.3
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 10.52210.2549.7349.1058.4528.1928.0458.4678.4688.8029.1599.80110.61111.32711.94714.89514.76711.00611.43415.75714.61115.26115.79823.00723.37523.6123.17337.69341.0840000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Goodwill en immateriële activa 10.52210.2549.7349.1058.4528.1928.0458.4678.4688.8029.1599.80110.61111.32711.94714.89514.76711.00611.43415.75714.61115.26115.79823.00723.37523.6123.17337.69341.0840371.0690418.8000368.5550324.783340.086364.8080353.745415.653370.1750428.35436.17448.9140393.314392.856405.6660449.8464.091184.0070375.2520147.4320461.268422.249347.2470146.31300.281000321.245331.135000240.36400000143.576179.869000000000000000000000000000000000000000
Langetermijnbeleggingen 101.744100.824146.998103.268104.134104.427105.125106.174106.571108.253109.98114.249114.529117.016214.521211.581208.375205.8204.246202.231200.268197.66195.203225.362223.783212.817212.112235.424238.337226.357218.775209.616196.937203.375210.418200.07191.477151.923151.136151.886153.01160.403160.228160.437161.591163.43163.914163.337164.595157.671157.049157.277159.063172.977171.967169.499169.234168.682168.45166.375160.508156.311148.739-21-23.6620-5.259-2.99800010.1213.747000-8.7640000025.1945.116000000000000000000000000000000000000000
Belastingvorderingen 20.75122.57522.84822.90328.38325.53936.072255.07381.659536.02816.91214.85523.796540.255166.238166.128-9.092457.4620.3183.246-59.013403.245389.697376.10915.59359.96528.169-44.11441.442032.202027.72100045.934031.57635.89718.421022.97-16.50641.075014.63922.233-5.323020.9237.72435.0340-6.3740.357278.551048.9790243.5930-14.1285.76517.0850-2.9428.5490002.842-11.8960202.3430-0.2340165.825152.5453.78803.635-1.5410117.9370000000000000000000000000000000085.988.186.577.874.7
Overige niet-vlottende activa 706.325645.634571.362664.415666.655597.133540.151312.895490.18558.251559.871565.21551.62748.542437.718438.149625.55781.086539.091597.335664.34795.83994.76492.863459.78770.7407.148482.553418.459457.03861.052473.07868.708520.673506.657492.1360.3426.90262.98959.15855.724432.3549.76345.98342.928492.18730.11229.15629.598440.98427.00522.77921.387453.75810.0435.98510.614407.4384.76406.08420.869384.798-1.037179.48157.77472.261272.348146.094460.008466.518474.217154.987175.487405.304186.705366.756120.542355.376156.479166.425285.407270.76888.27982.818268.65287.703191.767177.203196.949177.077150.375154.785186.491159.858139.933151.487153.596127.447106.459104.333105.32383.981107.3101.594.668.592.779.356.76361.76057.85946.344.443.1447.8448.7440.1423415.8
Totaal niet-vlottende activa 6,427.056,249.7276,093.6666,072.096,005.4195,792.225,680.1615,598.275,505.3295,421.8395,313.9685,220.8355,088.0044,890.364,889.9064,787.7014,694.1454,761.0064,654.3254,402.5553,861.3793,613.4413,484.7883,427.4133,373.5843,240.4953,146.1153,360.8493,349.0633,240.3763,179.4023,134.4433,119.8183,028.0722,959.7332,888.2992,794.5272,647.1222,587.7422,544.232,476.0732,410.4522,325.1512,298.4972,258.8852,240.9242,179.0972,177.2242,122.6612,031.1021,995.0631,981.8161,917.0771,832.2891,792.1361,793.0811,778.1251,677.3911,680.8841,643.4741,636.8411,590.5871,633.3691,614.881,515.7261,474.5661,400.8761,430.6331,430.8791,419.8021,420.7441,431.4941,433.4121,324.6771,303.0451,277.9011,257.0381,256.9641,216.6111,209.511,169.5841,157.0311,134.9731,128.9641,121.256974.42953.475936.591953.346928.083899.413905.122930.44902.241875.583883.423884.18850.179824.551817.826810.767781.2771.6792.1781.5764.3734.9754.9738.7707.8721.7715.1715.2699.3691.9674.2640.5684.7703.3705.5694.1668.9659.8
Totaal activa 6,981.6456,784.1216,647.3776,749.0486,537.4966,312.586,296.1336,610.0946,261.4166,161.9215,870.0045,981.1575,722.2785,408.6185,425.1345,396.9055,316.4775,282.0845,155.1995,095.1664,372.9854,123.4124,089.9734,477.3224,143.6643,977.3883,960.744,186.9283,928.5073,877.9263,857.3593,949.5063,727.0823,632.793,419.5943,477.2383,339.0383,208.9243,333.3813,444.2923,158.8043,105.9073,161.213,196.8183,004.7832,991.1952,941.6582,948.662,770.0052,675.9072,669.7392,852.6342,649.4442,573.9562,501.6912,710.6922,563.1332,445.4742,496.9832,431.6292,321.032,304.0882,416.5912,687.3872,625.3922,668.0272,367.6422,367.7552,230.7452,231.1252,228.0262,520.3552,398.9282,138.0722,137.0572,331.1232,209.8281,859.0231,912.2182,076.6571,855.61,712.9941,736.911,818.9261,570.9791,426.5641,612.6341,443.2011,319.3041,285.2791,269.2441,253.0911,192.1921,179.6951,307.0831,348.4521,087.0421,028.3151,000.4661,010.74960.012917.3970.61,008.8943919.8928.2939.7879.1854.6907.4924855.2847.7887.6851.9826.4793.1822.5830.2797.3773.9796.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 227.622198.825192.473182.662203.926169.524198.685269.456392.48332.345266.778318.993393.055278.759256.143231.412238.236192.455220.57273.727267.785243.266282.663346.235347.693287.182244.062280.475258.145241.135232.742261.15247.786195.311188.892215.062252.627249.505310.229321.208311.304340.509458.12319.836315.155319.741323.549315.039249.17971.96163.26870.9318.65159.52644.45145.2647.29745.76835.42734.79444.44849.22948.00943.37561.73553.08645.1255.34164.38653.70648.89545.48546.82337.98338.47935.36454.68336.28234.86634.51542.91635.25833.68425.29841.05333.20733.43745.79934.68834.86431.52830.87938.16631.64738.82732.57654.21632.02629.47324.61328.49923.32218.229.724.427.222.528.623.627.326.832.246.150.839.924.932.926.125.11519.127.4
Kortlopende schulden 485.751449.19349.305493.075373.027312.814162.789549.226503.581399.951331.627566.942454.4432.20835.13635.658159.31583.524492.777416.31146.869223.892170.529496.506275.49597.627316.805539.367431.375449.692298.623381.432183.152255.987164.183221.95877.48836.032182.279289.577335.505183.95584.726573.127434.243365.392296.701403.046287.56308.034199.417324.782166.925150.224159.768353.185178.857191.62125.949227.969149.9154.59515.934296.394238.319144.937183.885323.9314.338231.345131.126289.653284.439157.00991.90551.67177.3533.289100.6433.1287.436120.06243.687326.83188.248106.99370.69315486.84241.14232.12268.08686.32974.79533.49518.49543.79538.07945.77997.31882.01863.656.19562.742.947.677.548.133.538.460.136.514.62.429.918.816.5049.84236.80
Belastingschulden 10.5938.61416.04810.79910.0911.47815.79510.4985.136.99132.1536.5963.3564.2741.4621.8422.7175.3474.2325.3423.39413.16428.9566.1371.5681.2917.5414.432.03108.2581.2461.080.81311.0241.33828.79014.7192.22822.44708.6480.13712.03904.1110.00510.05300.8140.1355.16504.0470.0930023.7750009.2271.42728.763021.9772.6610008000047.8120000017.0742.101000000000000000000000000000000000000000
Uitgestelde opbrengsten 60.16799.566109.698163.98106.31472.73266.77480.52368.79368.26574.39791.51832.58622.69920.76332.94825.93420.05619.32829.57327.11619.49318.16229.62927.32526.21218.26133.0526.95719.96120.06933.4532.83423.32421.01630.84620.7916.55116.51436.6822.33519.65515.57428.38124.39317.55317.87337.55548.45238.45831.455247.212268.381285.854289.562293.10991.957236.975243.002248.87573.218253.337178.2310000027.2620000013.5400012.39126.494000001900000000000000000000000000000053.7000000
Overige kortlopende verplichtingen 103.641146.335121.572156.977158.156132.673475.297197.508167.415184.098197.466152.391200.559447.40262.562346.765133.459120.933106.77110.163101.213101.723101.651150.044126.22120.844126.06166.72984.4185.05186.637145.654139.59126.03792.752105.77856.405100.577131.311166.2499.495138.005144.066131.04166.00392.8294.24341.25457.895231.397339.232445.72198.867421.333376.964443.091479.644374.076460.259373.672361.807475.828596.523577.294573.236837.615630.715456.6634.542471.67610.058679.832565.893510.382541.967891.394816.828514.843484.867786.688357.386387.52457.394424.005294.302320.446577.993300.053314.421232.078233.895188.915158.788169.218330.671281.185183.304177.381148.554109.987107.27177.386.4116.975.464.8105.3115.184.472.6101.3115.470.661.497.973.262.546.38661.85857.8106.8
Totaal kortlopende verplichtingen 887.774894.347789.096962.032806.603668.954711.4771,066.2411,104.153969.434882.1371,097.7741,051.41613.626416.066518.672533.722902.259824.349805.543446.377582.045583.799998.922750.976506.944694.468991.001802.918775.878626.26822.932571.608601.472477.867574.982436.1402.665655.052815.933791.086682.124711.1341,052.522851.833795.506736.477796.899653.139649.85634.186841.538703.384631.083585.23841.629705.798611.464645.41636.435556.165579.652669.693918.49893.9691,035.638881.697838.533703.266756.721790.0791,022.97897.155705.374672.351978.428976.256554.414620.376824.303687.738542.84551.839778.234523.603460.646682.123499.852367.444308.084297.545287.88283.283275.66402.993332.256281.217247.486223.806231.918217.788164.2164.5230.1167.8132.1180.1215.1161.1129.7167202.3139.3122.1151.1143106.295.7112.1136.7115113.7134.2
Langlopende verplichtingen:
Langetermijnschulden 3,038.7672,953.662,858.5313,036.6952,916.042,864.5852,915.7772,966.142,623.7842,663.8542,459.472,415.5322,303.5272,441.6082,487.272,474.9122,354.4961,760.6351,673.4211,620.4581,560.8511,211.8111,179.7161,184.8011,180.6191,220.166997.9251,001.183997.08897.7031,023.9681,026.6821,063.55990.434857.323850.067843.595847.521699.199702.884598.209626.796628.49518.049512.886516.173527.688530525.169428.064429.45431.55426.797428.2429.99432.45428.925434.927436.474438.412455.492457.671458.998460.708455.117481.613357.712359.165383.184334.465335.477336.725332.332333.813334.459335.415317.204318.093318.678319.871315.887316.807317.314233.094257.899273.675269.118344.892370.628418.215415.822415.803353.799325.185298.185414.328291.528283.98284.98313.023287.723286.3319.4333.5326.7331.7299.6284.4291.4292300.4301.4303.4303.5309315.6352.2322.3323.9325.6323.6301.7307
Uitgestelde opbrengsten niet-vlottend 3.0950.5880.6120.6350.65930.87240.40649.9390.7530.7765.08814.6210.8470.8710.8940.9871.0351.0351.471.3581.5541.7511.9472.1449.1049.39.49727.53127.72827.92428.12128.31728.51928.72228.92629.1329.3344.9365.145.4384.0424.2224.4024.5834.7634.9435.1245.3045.5025.7345.9666.1657.6339.0516.9277.1267.6567.3427.2877.4678.2037.8288.72900000216.2580000010.55200011.24311.4170000013.8190000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 360.939334.055333.1301.819287.861277.742283.248257.716241.638204.926184.724181.584166.54148.08169.409169.379141.413190.92191.431197.857194.316223.053212.265236.994246.412248.216241.974242.583519.005527.761511.569494.555478.466473.817469.122496.381504.556455.892443.884441.343428.475415.472406.96367.929378.357375.792372.154362.892361.211375.092359.303370.235334.009310.558289.496286.699285.1298.75278.778269.222250.463231.422209.891239.15246.895177.66178.447223.987223.771209.98187.422225.069234.935209.411210.382166.408112.966181.839174.143160.943143.55118.292126.187121.589122.409126.825117.065110.528101.58388.84186.3997.965104.679117.626122.905120.97105.65480.4972.97673.85875.85289.9101.290.584.481.370.579.974.468.767.265.563.358.955.15563.56200000
Overige niet-vlottende verplichtingen 490.627458.453486.813381.666535.598475.185344.389347.263473.878554.248554.298554.668569.092522.367529.662534.741641.915588.308575.421642.147618.17532.555543.084557.411537.575542.8549.502576.86345.133364.059381.161391.659426.86870.002876.922908.245952.387835.426828.007821.829803.343783.902371.042371.815752.68787.16779.722390.471411.119381.081378.592382.634401.364398.784404.974405.274410.171351.831360.116357.242360.981306.276311.989-699.858-330.117-659.273-536.159-583.152-599.442-334.465-335.477-561.794-332.332-333.813-345.011-335.415-430.17-318.093-329.921-331.288-315.887-435.099-317.314-233.094-380.308-287.494-386.183-455.42-472.211-507.056-502.212-513.768-458.478-442.811-421.09-535.298-397.182-364.47-357.956-386.881-363.575-376.2-420.6-424-411.1-413-370.1-364.3-365.8-360.7-367.6-366.9-366.7-362.4-364.1-370.6-415.7-384.385.988.186.577.874.7
Totaal niet-vlottende verplichtingen 3,893.4283,746.7563,679.0563,720.8153,740.1583,648.3843,583.823,621.0583,340.0533,423.8043,203.583,166.4053,040.0063,112.9263,187.2353,180.0193,138.8592,540.8982,441.7432,461.822,374.8911,969.171,937.0121,981.351,973.712,020.4821,798.8981,848.1571,888.9461,817.4471,944.8191,941.2131,988.8831,860.4361,734.2451,758.3121,795.9821,682.9471,527.2061,524.7131,401.5521,410.6981,410.8941,262.3761,265.5661,303.3331,307.411,288.6671,303.0011,189.9711,173.3111,190.5841,169.8031,146.5931,131.3871,131.5491,131.8521,092.851,082.6551,072.3431,075.1391,003.197989.607-30.973125659.273-2.31-0.937599.442544.4450.03-0.77535.8543.224512.7160.028-28.07499.932456.167428.51697435.0999712380.308287.494386.183455.42590.1604.9598.5579.1556.5532.1513.7652472.5448.5436.5468.3439.5434.3483.4476.8463.8465.5420.6417.5418.8412.7419.4421421.1418.4425.2420.1440.2408.7409.8413.7410.1379.5381.7
Totaal passiva 4,781.2024,641.1034,468.1524,682.8474,546.7614,317.3384,295.2974,687.2994,444.2064,393.2384,085.7174,264.1794,091.4163,726.5523,603.3013,698.6913,672.5813,443.1573,266.0923,267.3632,821.2682,551.2152,520.8112,980.2722,724.6862,527.4262,493.3662,839.1582,691.8642,593.3252,571.0792,764.1452,560.4912,461.9082,212.1122,333.2942,232.0822,085.6122,182.2582,340.6462,192.6382,092.8222,122.0282,314.8982,117.3992,098.8392,043.8872,085.5661,956.141,839.8211,807.4972,032.1221,873.1871,777.6761,716.6171,973.1781,837.651,704.3141,728.0651,708.7781,631.3041,582.8491,659.31,950.8911,898.4342,010.2821,696.7291,698.7861,585.9481,559.5751,575.2211,875.2011,777.2661,542.6011,519.5261,804.9761,771.7761,340.8891,395.2211,572.691,387.6831,231.5361,246.6721,380.8771,152.038991.4791,187.6621,057.991957.556912.961896.107891.003839.825807.775916.682984.272758.514692.079668.82699.794657.323598.5647.9707631.6597.7600.6632.6579.9542.4586.3623.3560.4540.4576.3563.1546.5504.4521.9550.4525.1493.2515.9
Eigen vermogen:
Preferente aandelen 0008,243.8760341.48900000000000000000000000000000000000000000000000000000000000000000000000000000000000.2950.2950.2980.2980.2980.2980.40.40.40.40.520.520.520.50.60.620.620.620.820.820.820.820.920.920.920.92121212100000
Gewone aandelen 248.159247.234246.367245.009243.458243.237241.919241.845241.616241.596241.593241.274240.644240.575240.497240.367240.243240.227240.221240.221226.649226.627226.613226.539226.196226.189225.173225.095222.258222.249222.235222.153221.654221.642221.633221.555220.838220.83220.83114.035112.777112.777112.706112.64112.563892.356897.771863.094110.956000110.25800737.514109.713000109.386000108.599657.745670.913668.96973.35600.058072.7450617.531526.14770.457518.134275.234503.96769.78600069.314435.0850069.168372.023372.839046.526371.622390.001363.7846.249335.836331.126046.17700045.800045.400045.300044.5000000
Ingehouden winsten 1,298.7741,252.41,305.5911,226.0691,177.8341,181.791,218.241,145.7841,067.5281,050.5381,072.3431,011.135934.61970.5111,114.382996.58947.5011,136.9251,194.0921,135.4751,075.961,085.9961,120.6991,073.1071,007.1171,045.921,084.232967.852867.984928.093931.184838.505825.556822.132858.493805.798777.745794.075820.804779.126674.829718.25750.234594.928604.884000557.665000528.762000487.015000425.771000449.636000380.882000267.307000228.9240241.7630190.09800178.745154.3670170.6960122.57-0.295-0.298109.85298.008-0.298-0.4-0.476.923-0.4-0.52058.55800043.700031.200020.100011000000
Overige gereserveerde algehele resultaten -6.5210.2170.32212.57210.789-3.913-4.217-4.522-4.826-31.437-32.467-33.498-34.528-41.12-42.196-43.272-44.315-34.602-34.639-31.028-31.787-15.212-15.517-15.822-12.61-15.88-13.788-8.46-3.256-10.901-7.597-9.323-15.155-5.737-0.675-5.47-9.394-5.23-4.912-4.719-5.594-0.946-1.78-1.804-1.621-408.746-430.271-422.271-10.771-418.253-417.563-414.639-10.604-407.156-402.935-427.911-12.007-417.714-414.192-411.295-10.052-399.005-393.912736.496-2.714-374.391-369.469-363.891-0.931671.55652.805645.15493.637595.471617.531-320.116-59.871-307.135-302.05-297.827-2.38481.458490.238259.3042.553435.085254.276385.21194.823-317.257-312.262251.9389.626-294.151-289.015-282.83813.514-280.077-274.297310.426-262.382-257-251.7-245.8-239.8-235.1-229.8-224.6-218.9-213.2-209.6-205.4-201.3-198.2-193.8-189.1-189.8-193.9558.8515.6500.4517.4516.8
Overige totale aandeelhoudersvermogen 660.031643.167626.945582.551558.654574.128544.894539.688512.892507.986502.818498.067490.136512.1509.15504.539500.467496.377489.433483.135280.895274.786237.367213.226198.275193.733171.757163.283149.657145.16140.458134.026134.536132.845128.031122.061117.767113.637114.401215.204184.154183.004178.022176.156171.558000156.0151,254.339862.242820.512676.6031,203.436785.0740140.7621,158.874768.9181,134.146590.3921,120.244757.2910622.183000572.372000187.973000427.466000210.413000192.707-435.08500-25.108000197.909000191.442000722.235575.3573.8547201.3536.6536.6510.9201.8504.6509.8485.2611.1484.6484.1456.9583461.6-258.1-235.7-228.2-236.6-236.1
Totaal eigen vermogen van aandeelhouders 2,200.4432,143.0182,179.2252,066.2011,990.7351,995.2422,000.8361,922.7951,817.211,768.6831,784.2871,716.9781,630.8621,682.0661,821.8331,698.2141,643.8961,838.9271,889.1071,827.8031,551.7171,572.1971,569.1621,497.051,418.9781,449.9621,467.3741,347.771,236.6431,284.6011,286.281,185.3611,166.5911,170.8821,207.4821,143.9441,106.9561,123.3121,151.1231,103.646966.1661,013.0851,039.182881.92887.384892.356897.771863.094813.865836.086862.242820.512776.257796.28785.074737.514725.483741.16768.918722.851689.726721.239757.291736.496726.958657.745670.913668.969644.797671.55652.805645.154621.662595.471617.531526.147438.052518.134516.997503.967467.917481.458490.238438.049418.941435.085424.972385.21361.748372.318373.137362.088352.367371.92390.401364.18328.528336.236331.646310.946302.689318.8322.7301.8311.4322.1327.6307.1299.2312.2321.1300.7294.8307.3311.3288.8279.9288.7300.7279.9272.2280.8280.7
Totaal eigen vermogen 2,200.4432,143.0182,179.2252,066.2011,990.7351,995.2422,000.8361,922.7951,817.211,768.6831,784.2871,716.9781,630.8621,682.0661,821.8331,698.2141,643.8961,838.9271,889.1071,827.8031,551.7171,572.1971,569.1621,497.051,418.9781,449.9621,467.3741,347.771,236.6431,284.6011,286.281,185.3611,166.5911,170.8821,207.4821,143.9441,106.9561,123.3121,151.1231,103.646966.1661,013.0851,039.182881.92887.384892.356897.771863.094813.865836.086862.242820.512776.257796.28785.074737.514725.483741.16768.918722.851689.726721.239757.291736.496726.958657.745670.913668.969644.797671.55652.805645.154621.662595.471617.531526.147438.052518.134516.997503.967467.917481.458490.238438.049418.941435.085424.972385.21361.748372.318373.137362.088352.367371.92390.401364.18328.528336.236331.646310.946302.689318.8322.7301.8311.4322.1327.6307.1299.2312.2321.1300.7294.8307.3311.3288.8279.9288.7300.7279.9272.2280.8280.7
Totaal passiva en aandeelhoudersvermogen 6,981.6456,784.1216,647.3776,749.0486,537.4966,312.586,296.1336,610.0946,261.4166,161.9215,870.0045,981.1575,722.2785,408.6185,425.1345,396.9055,316.4775,282.0845,155.1995,095.1664,372.9854,123.4124,089.9734,477.3224,143.6643,977.3883,960.744,186.9283,928.5073,877.9263,857.3593,949.5063,727.0823,632.793,419.5943,477.2383,339.0383,208.9243,333.3813,444.2923,158.8043,105.9073,161.213,196.8183,004.7832,991.1952,941.6582,948.662,770.0052,675.9072,669.7392,852.6342,649.4442,573.9562,501.6912,710.6922,563.1332,445.4742,496.9832,431.6292,321.032,304.0882,416.5912,687.3872,625.3922,668.0272,367.6422,367.7552,230.7452,231.1252,228.0262,520.3552,398.9282,138.0722,137.0572,331.1232,209.8281,859.0231,912.2182,076.6571,855.61,712.9941,736.911,818.9261,570.9791,426.5641,612.6341,443.2011,319.3041,285.2791,269.2441,253.0911,192.1921,179.6951,307.0831,348.4521,087.0421,028.3151,000.4661,010.74960.012917.3970.61,008.8943919.8928.2939.7879.1854.6907.4924855.2847.7887.6851.9826.4793.1822.6830.3797.3774796.6