Marcopolo S.A. (POMO4.SA) - Balans per kwartaal

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POMO4.SA
Financiële Gegevens

8.64 (BRL) • At close November 7, 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	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	1,770.205	1,343.961	1,470.377	1,536.121	1,430.051	1,331.777	1,356.113	1,171.473	948.934	1,100.176	1,233.932	1,322.975	1,174.773	1,073.06	989.611	1,040.931	955.756	805.857	911.666	1,074.622	966.344	868.153	906.452	863.467	773.913	982.281	900.163	958.759	975.236	1,004.646	1,028.266	1,209.459	1,361.671	814.466	932.1	1,131.162	929.163	739.116	933.254	642.615	595.576	696.682	653.747	624.717	760.63	755.401	915.415	393.945	386.035	719.905	702.455	904.318	814.571	673.3	568.173	672.123	607.328	64.829	491.712	503.925
Kortetermijnbeleggingen Numbers are in millions	0.506	0.975	0.592	0.063	1.197	0.003	0.741	0.598	0.721	1.925	-534.262	0.683	3.522	1.284	5.393	2.641	6.219	4.655	1.605	98.314	72.61	71.505	70.422	89.928	0.483	100.09	191.911	187.373	249.682	248.209	260.062	224.151	193.019	244.716	100.73	184.866	262.516	157.06	51.89	241.786	317.109	134.833	166.505	143.702	17.066	12.136	136.428	132.167	123.801	117.172	4.118	2.394	44.589	52.84	48.93	54.092	61.539	707.924	215.616	37.438
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,770.205	1,344.936	1,470.969	1,536.184	1,431.248	1,331.78	1,356.113	1,171.473	949.655	1,102.101	1,233.932	1,322.975	1,174.773	1,073.06	989.611	1,040.931	955.756	805.857	911.666	1,172.936	1,038.954	939.658	976.874	953.395	773.913	1,082.371	1,092.074	1,146.132	1,224.918	1,252.855	1,288.328	1,433.61	1,554.69	1,059.182	1,032.83	1,316.028	1,191.679	896.176	985.144	884.401	912.685	831.515	820.252	768.419	777.696	767.537	1,051.843	526.112	509.836	837.077	706.573	906.712	859.16	726.14	617.103	726.215	668.867	772.753	707.328	541.363
Nettovorderingen Numbers are in millions	1,303.639	1,633.185	1,374.137	1,512.25	1,620.572	1,396.395	1,505.863	1,514.234	1,632.272	1,352.077	1,173.066	891.731	1,094.868	1,098.309	1,223.333	970.452	1,515.266	1,484.332	1,232.272	863.015	1,106.449	927.883	1,263.908	1,101.973	1,380.211	1,248.567	802.471	821.31	935.769	1,018.509	974.401	900.816	1,154.472	983.425	912.945	1,032.6	1,254.249	1,146.048	1,077.503	1,150.598	1,283.703	1,122.324	1,087.587	1,166.496	1,293.005	1,224.616	1,072.169	1,069.324	1,151.713	1,075.738	0	0	0	0	952.783	0	0	773.113	133.542	0
Voorraad Numbers are in millions	1,963.072	1,896.396	1,743.884	1,618.848	1,415.287	1,335.928	1,224.09	1,286.28	1,350.098	1,134.435	959.002	906.252	875.427	801.906	770.892	693.496	691.856	633.138	670.414	516.813	621.663	631.717	660.998	653.12	699.111	630.339	546.141	502.943	481.829	485.729	447.635	436.41	472.296	407.969	415.246	411.192	488.83	483.867	487.475	445.13	445.285	405.641	422.514	420.896	454.816	429.527	455.53	391.239	449.97	399.084	408.557	368.33	327.987	289.296	264.543	311.448	289.757	247.382	262.552	244.195
Overige vlottende activa Numbers are in millions	1,673.391	231.791	250.185	271.931	146.918	143.417	127.358	1,687.987	117.777	176.76	162.396	1,137.96	184.951	165.615	178.345	1,436.625	107.619	103.495	105.58	1,145.47	103.721	1,300.292	146.702	1,454.473	108.743	110.265	1,124.732	1,173.826	84.475	114.793	87.958	1,186.718	108.565	96.488	93.598	1,261.699	90.522	87.444	93.358	1,338.534	85.935	79.826	75.328	1,335.532	79.818	74.467	64.356	1,319.499	71.011	50.689	1,063.187	1,019.801	1,091.858	1,013.175	0.001	952.846	896.708	-53.71	538.501	883.837
Totaal vlottende activa Numbers are in millions	5,406.668	5,106.308	4,839.175	4,939.213	4,614.025	4,207.52	4,213.424	4,145.74	4,049.802	3,765.373	3,528.396	3,367.187	3,330.019	3,138.89	3,162.181	3,171.052	3,270.497	3,026.822	2,919.932	2,835.219	2,870.787	2,871.667	3,048.482	3,060.988	2,961.978	3,071.542	2,762.947	2,822.901	2,726.991	2,871.886	2,798.322	3,056.738	3,290.023	2,547.064	2,454.619	2,988.919	3,025.28	2,613.535	2,643.48	2,668.065	2,727.608	2,439.306	2,405.681	2,524.847	2,605.335	2,496.147	2,643.898	2,236.85	2,182.53	2,362.588	2,178.317	2,294.843	2,279.005	2,028.611	1,834.43	1,990.509	1,855.332	1,739.538	1,641.923	1,669.395
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,242.672	1,184.512	1,103.362	1,050.358	1,053.21	1,044.005	1,045.678	1,030.013	992.326	994.158	989.132	1,017.759	1,010.556	1,007.99	1,029.01	1,006.32	1,038.838	1,022.419	989.24	941.203	864.509	835.673	786.633	770.733	763.219	749.53	710.866	688.355	701.769	709.862	705.811	708.269	760.216	583.489	584.606	561.34	534.317	499.242	474.453	435.024	400.018	372.53	357.633	338.056	328.698	321.47	313.167	454.915	416.844	404.699	379.076	353.567	349.477	331.583	326.366	318.761	309.247	300.199	295.661	290.768
Goodwill Numbers are in millions	250.597	214.406	196.416	198.032	195.75	195.017	202.614	280.358	279.264	287.188	279.522	309.76	303.597	291.646	323.846	302.726	306.583	293.221	269.491	245.796	249.405	212.084	214.819	212.329	222.872	218.179	200.642	202.961	198.739	199.736	217.97	215.889	203.873	253.902	278.703	286.586	288.312	254.737	258.627	238.672	239.868	235.964	235.453	240.376	251.583	246.22	184.639	184.512	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	49.886	47.483	45.145	45.065	44.36	44.694	45.443	45.684	43.731	42.454	42.386	42.628	43.003	43.18	43.938	43.204	43.564	43.809	44.391	42.381	21.127	21.016	21.809	20.222	20.715	20.757	18.769	17.88	15.976	18.078	17.87	18.8	21.084	18.123	21.48	24.011	26.086	24.61	26.984	25.672	26.805	24.141	26.496	27.623	28.251	26.876	26.602	36.328	0	0	193.997	77.296	78.598	80.296	82.227	72.842	74.09	75.707	77.185	68.416
Goodwill en immateriële activa Numbers are in millions	300.483	261.889	241.561	243.097	240.11	239.711	248.057	326.042	322.995	329.642	321.908	352.388	346.6	334.826	367.784	345.93	350.147	337.03	313.882	288.177	270.532	233.1	236.628	232.551	243.587	238.936	219.411	220.841	214.715	217.814	235.84	234.689	224.957	272.025	300.183	310.597	314.398	279.347	285.611	264.344	266.673	260.105	261.949	267.999	279.834	273.096	211.241	220.84	216.678	215.496	193.997	77.296	78.598	80.296	82.227	72.842	74.09	75.707	77.185	68.416
Langetermijnbeleggingen Numbers are in millions	509.688	1,441.773	1,303.514	1,225.227	543.063	542.191	1,076.368	1,155.898	619.135	620.169	1,117.781	1,188.188	1,203.196	1,158.737	1,200.653	557.273	628.536	660.485	682.832	425.912	454.177	441.536	439.046	406.159	484.442	367.226	222.924	203.748	109.485	117.354	82.242	103.74	150.941	196.577	406.522	378.608	354.57	358.902	451.233	191.636	83.858	238.22	209.795	254.246	364.454	347.802	134.814	-92.969	-88.962	-82.474	150.108	146.098	105.533	178.803	103.133	110.641	146.557	-252.877	252.245	-22.766
Belastingvorderingen Numbers are in millions	268.366	194.206	194.588	163.956	240.436	234.645	262.097	199.946	301.021	281.988	222.771	220.91	191.215	165.588	198.651	164.725	174.704	153.442	154.723	120.258	133.42	115.993	103.527	116.835	90.331	91.581	81.513	92.185	54.458	61.589	70.3	69.779	33.42	50.024	53.934	62.136	77.42	67.41	63.116	56.502	48.331	44.445	42.026	52.684	76.234	77.795	64.759	67.884	56.25	86.607	72.257	68.593	75.55	59.969	54.555	43.315	59.414	61.684	51.05	25.08
Overige niet-vlottende activa Numbers are in millions	1,247.069	338.827	340.307	337.452	922.45	1,013.485	423.863	537.711	1,051.23	1,051.202	512.486	508.092	395.129	387.391	0	615.611	594.798	606.869	555.429	582.909	555.838	537.316	540.238	560.438	498.499	595.268	704.053	704.222	785.663	777.311	810.999	795.054	713.801	779.088	655.04	737.263	801.004	707.654	614.063	822.994	892.72	699.474	740.278	680.008	557.99	529.999	637.374	624.555	572.091	560.169	430.364	440.734	479.971	471.071	467.169	493.533	490.46	708.09	214.771	461.353
Totaal niet-vlottende activa Numbers are in millions	3,568.278	3,421.207	3,183.332	3,020.09	2,999.269	3,074.037	3,056.063	3,249.61	3,286.707	3,277.159	3,164.078	3,287.337	3,146.696	3,054.532	2,796.098	2,689.859	2,787.023	2,780.245	2,696.106	2,358.459	2,278.476	2,163.618	2,106.072	2,086.716	2,080.078	2,042.541	1,938.767	1,909.351	1,866.09	1,883.93	1,905.192	1,911.531	1,883.335	1,881.203	2,000.285	2,049.944	2,081.709	1,912.555	1,888.476	1,770.5	1,691.6	1,614.774	1,611.681	1,592.993	1,607.21	1,550.162	1,361.355	1,275.225	1,172.901	1,184.497	1,225.802	1,086.288	1,089.129	1,121.722	1,033.45	1,039.092	1,079.768	892.803	890.912	822.851
Totaal activa Numbers are in millions	8,974.946	8,527.515	8,022.507	7,959.303	7,613.294	7,281.557	7,269.487	7,395.35	7,336.509	7,042.532	6,692.474	6,654.524	6,476.715	6,193.422	5,958.279	5,860.911	6,057.52	5,807.067	5,616.038	5,193.678	5,149.263	5,035.285	5,154.554	5,147.704	5,042.056	5,114.083	4,701.714	4,732.252	4,593.081	4,755.816	4,703.514	4,968.269	5,173.358	4,428.267	4,454.904	5,038.863	5,106.989	4,526.09	4,531.956	4,438.565	4,419.208	4,054.08	4,017.362	4,117.84	4,212.545	4,046.309	4,005.253	3,512.075	3,355.431	3,547.085	3,404.119	3,381.131	3,368.134	3,150.333	2,867.88	3,029.601	2,935.1	2,632.341	2,532.835	2,492.246
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	846.826	787.876	701.584	793.849	610.057	544.865	518.686	653.253	740.314	648.87	437.425	459.049	348.097	375.614	406.76	358.825	425.963	361.201	436.952	377.527	404.595	432.667	408.723	418.247	446.427	492.537	392.615	366.399	259.713	299.734	220.944	251.454	253.618	242.772	211.652	249.138	206.212	214.873	249.963	286.709	355.299	297.322	304.075	308.165	420.926	422.311	403.995	382.264	374.213	321.519	312.646	324.261	293.88	291.085	227.376	306.901	331.358	264.414	243.936	207.07
Kortlopende schulden Numbers are in millions	1,062.139	931.723	789.208	738.021	708.044	678.434	656.38	764.822	981.095	971.604	856.019	906.318	654.202	649.058	749.79	740.468	785.211	747.986	695.689	623.543	598.779	600.425	801.101	833.995	858.332	1,019.41	706.294	831.071	841.951	886.314	875.168	925.062	963.411	816.22	891.061	965.139	938.345	816.098	811.629	419.734	413.16	383.083	383.991	367.145	392.206	404.156	732.557	757.412	636.825	949.674	606.514	612.529	622.379	304.182	253.359	267.412	242.269	273.17	292.253	385.633
Belastingschulden Numbers are in millions	183.479	160.877	99.366	125.414	128.392	130.989	135.439	140.557	133.043	111.343	103.932	128.191	102.03	143.809	104.436	82.399	84.502	89.473	97.921	75.519	98.317	73.085	58.642	74.549	84.405	70.305	59.291	88.159	51.001	44.851	53.243	105.275	122.736	51.074	34.909	62.817	53.633	44.57	40.918	52.063	78.909	57.891	52.975	62.271	111.237	89.036	55.057	61.482	100.59	89.149	77.017	69.774	173.303	131.545	101.292	64.938	126.389	31.938	28.281	42.433
Uitgestelde opbrengsten Numbers are in millions	236.789	185.677	178.542	122.063	788.064	722.171	910.365	158.058	258.863	203.263	164.97	112.597	589.95	651.249	548.814	569.67	630.776	487.156	512.937	468.528	532.412	447.97	474.261	527.78	491.279	409.745	356.998	391.012	346.455	326.502	348.654	451.959	488.005	305.718	226.836	332.511	389.694	307.656	270.002	280.268	360.112	285.984	263.097	336.412	359.423	339.823	254.025	317.211	371.864	341.376	303.117	307.972	464.435	367.589	279.532	314.7	308.62	288.01	107.141	189.42
Overige kortlopende verplichtingen Numbers are in millions	889.763	764.558	612.47	732.933	31.893	26.542	42.708	712.799	604.348	509.822	514.297	548.076	34.32	32.166	40.135	49.345	77.462	66.988	60.823	42.808	36.999	50.052	41.616	48.405	33.088	49.127	22.875	30.784	21.468	28.668	24.773	33.249	36.797	28.282	28.443	45.386	32.546	31.018	32.6	43.018	37.541	38.262	28.904	43.496	28.655	29.436	28.4	39.892	32.092	31.836	40.536	76.503	18.629	16.387	38.029	59.723	6.283	33.914	150.631	71.64
Totaal kortlopende verplichtingen Numbers are in millions	3,035.517	2,669.834	2,281.804	2,386.866	2,138.058	1,972.012	2,128.139	2,288.932	2,584.62	2,333.559	1,972.711	2,026.04	1,626.569	1,708.087	1,745.499	1,718.308	1,919.412	1,663.331	1,706.401	1,512.406	1,572.785	1,531.114	1,725.701	1,828.427	1,829.126	1,970.819	1,478.782	1,619.266	1,469.587	1,541.218	1,469.539	1,661.724	1,741.831	1,392.992	1,357.992	1,592.174	1,566.797	1,369.645	1,364.194	1,029.729	1,166.112	1,004.651	980.067	1,055.218	1,201.21	1,195.726	1,418.977	1,496.779	1,414.994	1,644.405	1,262.813	1,321.265	1,399.323	979.243	798.296	948.736	888.53	859.508	793.961	853.763
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,818.283	1,824.866	1,853.125	1,699.078	1,828.598	1,796.845	1,737.108	1,677.192	1,452.866	1,474.844	1,560.047	1,474.267	1,751.59	1,565.777	1,389.207	1,355.562	1,454.62	1,444.171	1,290.081	1,179.282	1,195.405	1,174.426	1,151.866	1,100.165	1,012.198	1,019.635	1,193.755	1,109.595	1,182.645	1,262.83	1,306.904	1,374.172	1,426.561	1,215.024	1,216.731	1,509.707	1,558.872	1,348.63	1,373.846	1,691.191	1,610.228	1,490.414	1,509.4	1,468.614	1,440.437	1,382.015	1,190.96	583.316	577.509	578.641	901.143	869.809	865.459	1,141.813	1,103.214	1,094.439	1,098.572	878.011	910.411	868.729
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	172.871	164.654	174.656	0	0	0	0	0	0	137.924	133.78	0	127.322	131.856	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	17.439	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	34.574	33.327	32.743	0	24.717	0	24.33	0	24.109	23.973	18.21	0	18	17.871	18.931	0	22.412	21.55	0	0	18.963	0	0	0	32.224	16.116	17.601	0	14.811	14.419	14.21	0	17.426	17.039	3.803	0	4.039	6.423	6.387	0	14.072	11.046	11.929	0	0	27.732	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	200.284	284.538	281.867	285.65	24.075	24.075	24.075	224.453	196.681	201.742	170.735	197.986	178.714	24.406	24.406	179.045	23.178	23.178	130.718	143.578	78.92	78.684	94.81	84.481	60.06	82.115	79.222	74.779	20.992	33.523	44.339	63.856	47.43	61.344	64.555	74.799	69.189	59.066	50.873	46.634	55.394	52.56	56.151	60.017	130.286	118.839	111.828	119.536	75.773	51.772	78.995	18.565	20.064	20.998	17.056	23.036	21.157	21.659	22.633	36.896
Totaal niet-vlottende verplichtingen Numbers are in millions	2,018.567	2,109.404	2,134.992	1,984.728	2,060.118	2,018.901	1,968.582	1,901.645	1,674.264	1,676.586	1,755.112	1,672.253	1,954.413	1,752.08	1,565.603	1,534.607	1,623.12	1,617.076	1,439.73	1,322.86	1,296.737	1,274.66	1,246.676	1,184.646	1,091.221	1,101.75	1,272.977	1,184.374	1,235.861	1,312.469	1,368.844	1,438.028	1,488.802	1,290.787	1,295.496	1,584.506	1,645.487	1,424.735	1,428.522	1,737.825	1,669.661	1,549.397	1,571.938	1,528.631	1,584.795	1,511.9	1,314.717	702.852	653.282	675.584	980.138	888.374	885.523	1,162.811	1,120.27	1,117.475	1,119.729	899.67	933.044	905.625
Totaal passiva Numbers are in millions	5,054.084	4,779.238	4,416.796	4,371.594	4,198.176	3,990.913	4,096.721	4,190.577	4,258.884	4,010.145	3,727.823	3,698.293	3,580.982	3,460.167	3,311.102	3,252.915	3,542.532	3,280.407	3,146.131	2,835.266	2,869.522	2,805.774	2,972.377	3,013.073	2,920.347	3,072.569	2,751.759	2,803.64	2,705.448	2,853.687	2,838.383	3,099.752	3,230.633	2,683.779	2,653.488	3,176.68	3,212.284	2,794.38	2,792.716	2,767.554	2,835.773	2,554.048	2,552.005	2,583.849	2,786.005	2,707.626	2,733.694	2,199.631	2,068.276	2,319.989	2,242.951	2,209.639	2,284.846	2,142.054	1,918.566	2,066.211	2,008.259	1,759.178	1,727.005	1,759.388
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
Gewone aandelen Numbers are in millions	2,334.052	2,334.052	2,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,334.052	1,264.622	1,264.622	1,264.622	1,264.622	1,264.622	1,264.622	1,264.622	1,264.622	1,264.622	1,220.915	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	1,200	700	700	700	700	700	700	700	700	700	700	700	700	450	450	450
Ingehouden winsten Numbers are in millions	1,311.363	1,114.36	982.453	50.792	1,771.988	1,678.034	1,539.029	1,419.857	1,261.211	1,202.097	1,187.646	1,088.258	1,036.288	928.092	790.528	827.844	684.203	738.522	733.119	796.145	718.832	724.711	666.808	681.149	655.864	592.179	568.965	557.985	36.047	525.307	503.078	502.955	630.778	453.755	410.851	401.999	392.98	385.608	370.358	403.469	113.296	72.979	272.844	294.791	242.474	671.745	614.381	647.44	176.272	118.012	0	0	0	0	0	0	0	115.242	43.042	0
Overige gereserveerde algehele resultaten Numbers are in millions	251.007	1,413.336	1,251.987	2,182.102	2,057.057	1,937.531	1,819.808	1,854.016	1,737.038	1,682.409	1,614.313	1,598.487	1,536.997	1,377.056	1,284.554	420.097	470.293	428.261	375.65	211.336	196.461	148.946	165.952	178.294	192.197	178.905	106.418	97.959	78.37	108.217	85.795	91.789	83.694	85.11	182.374	253.561	295.43	147.478	168.132	77.021	47.66	7.476	6.999	38.729	-25.888	-42.191	-49.606	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-21.682	-1,131.671	-1,002.002	-21.283	-1,793.351	-1,699.397	-1,561.796	-1,445.56	-1,286.914	-1,228.14	-1,215.18	-1,115.792	-1,064.131	-956.695	-820.304	-29.776	-29.582	-31.454	-31.454	-31.454	-16.273	-14.294	-16.721	-18.446	-18.446	-19.699	-20.745	-21.797	481.044	-22.624	-22.624	-22.957	-22.957	-22.957	-22.957	-27.475	-27.475	-27.475	-27.475	-32.909	201.169	201.169	-32.909	-17.624	-5.902	-5.902	-5.902	-47.515	399.79	398.666	451.971	462.144	374.518	300.906	241.58	255.894	219.187	299.559	304.123	274.043
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,874.74	3,730.077	3,566.49	3,545.663	3,369.746	3,250.22	3,131.093	3,162.365	3,045.387	2,990.418	2,920.831	2,905.005	2,843.206	2,682.505	2,588.83	2,552.217	2,458.966	2,469.381	2,411.367	2,310.079	2,233.072	2,193.415	2,150.091	2,105.619	2,094.237	2,016.007	1,919.26	1,898.769	1,860.083	1,875.522	1,830.871	1,836.409	1,912.43	1,715.908	1,770.268	1,828.085	1,860.935	1,705.611	1,711.015	1,647.581	1,562.125	1,481.624	1,446.934	1,515.896	1,410.684	1,323.652	1,258.873	1,299.925	1,276.062	1,216.678	1,151.971	1,162.144	1,074.518	1,000.906	941.58	955.894	919.187	864.801	797.165	724.043
Totaal eigen vermogen Numbers are in millions	3,920.862	3,748.277	3,605.711	3,587.709	3,415.118	3,290.644	3,172.766	3,204.773	3,077.625	3,032.387	2,964.651	2,956.231	2,895.733	2,733.255	2,647.177	2,607.996	2,514.988	2,526.66	2,469.907	2,358.412	2,279.741	2,229.511	2,182.177	2,134.631	2,121.709	2,041.514	1,949.955	1,928.612	1,887.633	1,902.129	1,865.131	1,868.517	1,942.725	1,744.488	1,801.416	1,862.183	1,894.705	1,731.71	1,739.24	1,671.011	1,583.435	1,500.032	1,465.357	1,533.991	1,426.54	1,338.683	1,271.559	1,312.444	1,287.155	1,227.096	1,161.168	1,171.492	1,083.288	1,008.279	949.314	963.39	926.841	873.163	805.83	732.858
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,974.946	8,527.515	8,022.507	7,959.303	7,613.294	7,281.557	7,269.487	7,395.35	7,336.509	7,042.532	6,692.474	6,654.524	6,476.715	6,193.422	5,958.279	5,860.911	6,057.52	5,807.067	5,616.038	5,193.678	5,149.263	5,035.285	5,154.554	5,147.704	5,042.056	5,114.083	4,701.714	4,732.252	4,593.081	4,755.816	4,703.514	4,968.269	5,173.358	4,428.267	4,454.904	5,038.863	5,106.989	4,526.09	4,531.956	4,438.565	4,419.208	4,054.08	4,017.362	4,117.84	4,212.545	4,046.309	4,005.253	3,512.075	3,355.431	3,547.085	3,404.119	3,381.131	3,368.134	3,150.333	2,867.88	3,029.601	2,935.1	2,632.341	2,532.835	2,492.246

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