Protector Forsikring ASA
OSE:PROT.OL
185.8 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | 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
| 701 | 163 | 187 | 323.6 | 658.3 | 708 | 1,850.6 | 189.325 | 2,295.9 | 1,691.9 | 2,056.6 | 291.067 | 2,056.4 | 2,571.4 | 2,125.1 | 239.829 | 1,707.8 | 1,774.7 | 2,313.3 | 321.684 | 103.5 | 151.4 | 152.1 | 270.744 | 112.6 | 213.6 | 246 | 319.241 | 268.1 | 285.5 | 196.869 | 127 | 45.9 | 52 | 137.77 | 56.3 | 91.3 | 185.7 | 202.371 | 138.1 | 161.4 | 214 | 147.344 | 92.095 | 111.956 | 130.379 | 136.869 | 153.559 | 115.153 | 119.119 | 112.685 | 103.453 | 142.955 | 133.538 | 99.924 | 70.751 | 123.504 | 118.875 | 85.597 |
| Kortetermijnbeleggingen
| 0 | 573 | 849.1 | 492.6 | 547.2 | 661.6 | 1,655.8 | 839.781 | 2,192.2 | 1,586.5 | 1,890.7 | 1,935.562 | 1,955 | 2,462.6 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 701 | 163 | 1,036.1 | 323.6 | 658.3 | 708 | 1,850.6 | 189.325 | 2,295.9 | 1,691.9 | 2,056.6 | 291.067 | 2,056.4 | 2,571.4 | 2,125.1 | 239.829 | 1,707.8 | 1,774.7 | 2,313.3 | 321.684 | 103.5 | 151.4 | 152.1 | 270.744 | 112.6 | 213.6 | 246 | 319.241 | 268.1 | 285.5 | 196.869 | 127 | 45.9 | 52 | 137.77 | 56.3 | 91.3 | 185.7 | 202.371 | 138.1 | 161.4 | 214 | 147.344 | 92.095 | 111.956 | 130.379 | 136.869 | 153.559 | 115.153 | 119.119 | 112.685 | 103.453 | 142.955 | 133.538 | 99.924 | 70.751 | 123.504 | 118.875 | 85.597 |
| Nettovorderingen
| 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 |
| Voorraad
| 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 |
| Overige vlottende activa
| 2,422 | 0 | 0 | 1,747.5 | 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 | 65.361 | 81.385 | 48.596 | 50.301 | 41.226 | 45.414 | 32.735 | 35.735 | 35.43 | 23.06 | 23.575 | 35.062 | 41.896 | 0 | 21.491 |
| Totaal vlottende activa
| 3,123 | 163 | 1,354.4 | 1,747.5 | 658.3 | 708 | 1,850.6 | 189.325 | 2,295.9 | 1,691.9 | 2,056.6 | 291.067 | 2,056.4 | 2,571.4 | 2,125.1 | 239.829 | 1,707.8 | 1,774.7 | 2,313.3 | 321.684 | 103.5 | 151.4 | 152.1 | 270.744 | 112.6 | 213.6 | 246 | 319.241 | 268.1 | 285.5 | 196.869 | 127 | 45.9 | 52 | 137.77 | 56.3 | 91.3 | 185.7 | 202.371 | 138.1 | 161.4 | 214 | 147.344 | 92.095 | 111.956 | 130.379 | 136.869 | 153.559 | 115.153 | 119.119 | 112.685 | 103.453 | 142.955 | 133.538 | 99.924 | 70.751 | 123.504 | 118.875 | 85.597 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 88 | 95 | 108.7 | 113.1 | 119.3 | 138.4 | 144.4 | 28.971 | 31 | 32.2 | 32.3 | 33.993 | 37.1 | 39.8 | 27.8 | 30.444 | 33.3 | 45.8 | 47.7 | 34.114 | 36.4 | 38.1 | 31.8 | 25.759 | 25.9 | 27.9 | 14.7 | 15.688 | 16 | 17.2 | 12.422 | 13.1 | 13.1 | 13.2 | 14.182 | 13.4 | 13.6 | 7.8 | 8.247 | 8.5 | 8.8 | 8.8 | 8.483 | 8.732 | 9.165 | 9.451 | 9.243 | 4.087 | 4.026 | 4.181 | 4.297 | 4.189 | 4.445 | 3.49 | 3.512 | 3.279 | 3.301 | 3.159 | 2.932 |
| Goodwill
| 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 | 0.09 | 0.18 | 0.27 | 0.358 |
| Immateriële activa
| 114 | 114 | 111.4 | 106.3 | 104.3 | 102.9 | 99.7 | 95.944 | 89.1 | 84.9 | 78.5 | 73.336 | 67 | 63.6 | 59.5 | 53.69 | 48.4 | 44.7 | 40.6 | 34.55 | 30.7 | 26.6 | 25.5 | 24.132 | 25.7 | 24 | 21.6 | 20.857 | 19.2 | 16.1 | 15.817 | 15.6 | 15.6 | 15.7 | 15.818 | 16.4 | 16.1 | 14.5 | 13.291 | 11.8 | 11.5 | 11.4 | 11.224 | 10.225 | 10.154 | 8.393 | 8.908 | 9.505 | 9.689 | 9.892 | 9.72 | 9.687 | 9.682 | 9.654 | 9.554 | 9.409 | 9.16 | 8.729 | 7.849 |
| Goodwill en immateriële activa
| 114 | 114 | 111.4 | 106.3 | 104.3 | 102.9 | 99.7 | 95.944 | 89.1 | 84.9 | 78.5 | 73.336 | 67 | 63.6 | 59.5 | 53.69 | 48.4 | 44.7 | 40.6 | 34.55 | 30.7 | 26.6 | 25.5 | 24.132 | 25.7 | 24 | 21.6 | 20.857 | 19.2 | 16.1 | 15.817 | 15.6 | 15.6 | 15.7 | 15.818 | 16.4 | 16.1 | 14.5 | 13.291 | 11.8 | 11.5 | 11.4 | 11.224 | 10.225 | 10.154 | 8.393 | 8.908 | 9.505 | 9.689 | 9.892 | 9.72 | 9.687 | 9.682 | 9.654 | 9.554 | 9.499 | 9.34 | 8.999 | 8.207 |
| Langetermijnbeleggingen
| 22,051 | 0 | 20,371.5 | 757.2 | 16,429.7 | 16,710.5 | 15,102.7 | 13,420.79 | 12,147.2 | 12,263.5 | 12,041.1 | 11,225.207 | 11,400.1 | 10,979.7 | 11,513.9 | 10,224.353 | 10,214 | 9,693.4 | 8,508.1 | 7,723.045 | 7,876.5 | 8,077.2 | 8,013.7 | 7,157.425 | 9,993 | 10,023.5 | 10,183.5 | 9,171.705 | 9,304.3 | 11,398.3 | 7,885.862 | 8,426.9 | 8,261.5 | 7,559.7 | 6,475.961 | 6,369.2 | 6,185.1 | 6,157 | 4,508.607 | 4,834.8 | 4,763.6 | 4,674 | 3,951.928 | 3,943.441 | 3,793.364 | 3,780.69 | 3,128.524 | 3,173.29 | 3,079.808 | 2,756.481 | 2,354.75 | 2,248.847 | 2,229.603 | 2,334.979 | 2,021.52 | 1,925.2 | 1,783.604 | 1,899.029 | 1,634.785 |
| Belastingvorderingen
| 0 | 0 | -288 | 16,165.5 | 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 | 30.844 | 88 | 52.9 | 0.6 | 20.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -22,253 | 23,969 | 318.3 | 891.6 | -16,653.3 | -16,951.8 | -15,346.8 | -13,545.705 | -12,267.3 | -12,380.6 | -12,151.9 | -11,332.536 | -11,504.2 | -11,083.1 | -11,601.2 | -10,308.487 | -10,295.7 | -9,783.9 | -8,596.4 | -7,791.709 | -7,943.6 | -8,141.9 | -8,071 | -7,207.316 | -10,044.6 | -10,075.4 | -10,219.8 | -9,208.25 | -9,339.5 | -11,431.6 | -7,914.101 | -8,455.6 | -8,290.2 | -7,588.6 | -6,536.805 | -6,487 | -6,267.7 | -6,179.9 | -4,550.229 | -4,855.1 | -4,783.9 | -4,694.2 | -3,971.635 | -3,962.398 | -3,812.683 | -3,798.534 | -3,146.675 | -3,186.882 | -3,093.523 | -2,770.554 | -3.302 | -2,262.723 | -2,243.73 | -2,348.123 | -2,034.586 | -1,937.978 | -1,796.245 | -1,911.187 | -1,645.924 |
| Totaal niet-vlottende activa
| 44,408 | 24,178 | 20,621.9 | 18,033.7 | 16,653.3 | 16,951.8 | 15,346.8 | 13,545.705 | 12,267.3 | 12,380.6 | 12,151.9 | 11,332.536 | 11,504.2 | 11,083.1 | 11,601.2 | 10,308.487 | 10,295.7 | 9,783.9 | 8,596.4 | 7,791.709 | 7,943.6 | 8,141.9 | 8,071 | 7,207.316 | 10,044.6 | 10,075.4 | 10,219.8 | 9,208.25 | 9,339.5 | 11,431.6 | 7,914.101 | 8,455.6 | 8,290.2 | 7,588.6 | 6,536.805 | 6,487 | 6,267.7 | 6,179.9 | 4,550.229 | 4,855.1 | 4,783.9 | 4,694.2 | 3,971.635 | 3,962.398 | 3,812.683 | 3,798.534 | 3,146.675 | 3,186.882 | 3,093.523 | 2,770.554 | 2,368.767 | 2,262.723 | 2,243.73 | 2,348.123 | 2,034.586 | 1,937.978 | 1,796.245 | 1,911.187 | 1,645.924 |
| Totaal activa
| 24,779 | 24,341 | 21,976.3 | 19,781.2 | 19,125 | 19,772.2 | 19,750.3 | 19,949.375 | 19,942.6 | 19,958.1 | 19,990.6 | 19,246.276 | 19,393.5 | 20,058.8 | 20,010.5 | 16,750.251 | 16,733.4 | 17,178.6 | 16,616.4 | 14,742.205 | 14,929.8 | 15,010.7 | 14,452.6 | 12,832.053 | 13,285.4 | 14,057.4 | 13,991.2 | 12,272.127 | 12,362.9 | 13,871.4 | 9,847.383 | 9,734.4 | 9,693.1 | 9,037.8 | 7,735.865 | 7,537.2 | 7,514 | 7,464.1 | 5,952.728 | 5,872.4 | 5,858.7 | 5,797.5 | 4,744.083 | 4,687.258 | 4,630.145 | 4,644.239 | 3,765.562 | 3,805.258 | 3,742.033 | 3,383.899 | 2,799.804 | 2,723.739 | 2,790.288 | 2,849.472 | 2,385.99 | 2,294.136 | 2,241.663 | 2,344.332 | 1,972.853 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 154.8 | 0 | 0 | 0 | 107.5 | 108.4 | 2,392.5 | 260.3 | 73.384 | 86.2 | 96.4 | 201.3 | 43.084 | 31.8 | 187.1 | 200.9 | 70.451 | 100.7 | 143.8 | 146.6 | 93.016 | 87.6 | 114.4 | 62.8 | 59.239 | 61.4 | 0 | 7.311 | 64.8 | 25.2 | 107.3 | 28.987 | 30.8 | 18.1 | 13.4 | 15.335 | 14.7 | 18.4 | 15.5 | 17.265 | 2.279 | 13.414 | 2.103 | 7.716 | 0 | 0 | 0 | 12.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 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 |
| Belastingschulden
| 226 | 99 | 221.6 | 161.4 | 89.1 | 0 | 0 | 132.098 | 0 | 0 | 0 | 203.601 | 134 | 84 | -3.8 | 117.853 | 61.1 | 47.6 | 12.9 | 10.81 | 43.4 | 12.5 | 0 | 9.627 | -8.2 | 12.8 | -6.8 | 52.137 | 16.4 | -4.4 | 38.647 | 0 | 0 | 0 | 95.217 | 0 | 0 | 0 | 133.123 | 0 | 0 | 0 | 86.21 | 0 | 0 | 0 | 38.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219.991 | 0 | 0 | 0 | -515.118 | 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 |
| Overige kortlopende verplichtingen
| 357 | -99 | -221.6 | -316.2 | -89.1 | 0 | 0 | -239.598 | -108.4 | -2,392.5 | -260.3 | -276.985 | -220.2 | -180.4 | -197.5 | -160.937 | -92.9 | -234.7 | -213.8 | -81.261 | -144.1 | -156.3 | -146.6 | -102.643 | -79.4 | -127.2 | -56 | -111.376 | -77.8 | 4.4 | -45.958 | -64.8 | -25.2 | -107.3 | -95.217 | -30.8 | -18.1 | -13.4 | -133.123 | -14.7 | -18.4 | -15.5 | -86.21 | -2.279 | -13.414 | -2.103 | -38.546 | 0 | 0 | 0 | -12.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 583 | 509 | 14,704.9 | 12,264.4 | 12,238 | 12,348.1 | 8,040.5 | 107.525 | 108.4 | 9,367.4 | 260.3 | 73.384 | 86.2 | 96.4 | 205.1 | 43.084 | 31.8 | 187.1 | 200.9 | 70.451 | 100.7 | 143.8 | 146.6 | 93.016 | 95.8 | 114.4 | 69.6 | 59.239 | 61.4 | 7.4 | 7.311 | 64.8 | 25.2 | 107.3 | 28.987 | 30.8 | 18.1 | 13.4 | 15.335 | 14.7 | 18.4 | 15.5 | 17.265 | 2.279 | 13.414 | 2.103 | 7.716 | 0 | 0 | 0 | 12.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,892 | 1,892 | 1,891.7 | 1,976.6 | 1,244.7 | 1,244.7 | 1,244.7 | 1,347.9 | 1,244.7 | 1,244.7 | 1,244.8 | 1,384.664 | 1,244.2 | 1,244.2 | 1,472.9 | 1,473.035 | 1,243.3 | 1,243.3 | 1,243.3 | 1,243.285 | 1,243.3 | 1,243.3 | 1,243.3 | 1,243.285 | 1,243.3 | 1,243.3 | 1,243.3 | 1,243.285 | 1,243.3 | 1,241.4 | 645.875 | 645.9 | 648.1 | 148.1 | 148.125 | 148.1 | 148.1 | 148.1 | 148.125 | 148.1 | 148.1 | 148.1 | 148.125 | 148.125 | 148.125 | 148.125 | 148.125 | 148.125 | 148.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 357 | -509 | 466.1 | 378.8 | 412.2 | 379 | 396.5 | 219.991 | 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 | 32.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.42 | 0 | 0 | 0 | 51.047 | 0 | 0 | 0 | 19.433 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 181 | 181 | 191 | 191 | 148.8 | 148.8 | 148.4 | 42.771 | 121.6 | 121.6 | 121.6 | 121.582 | 124.4 | 124.4 | 143.6 | 124.472 | 116.6 | 96.5 | 18.1 | 103.149 | 115.9 | 123.2 | 129.1 | 105.421 | 153.9 | 155.4 | 155.1 | 151.001 | 151.9 | 154 | 156.927 | 154.4 | 147.3 | 122.5 | 115.268 | 0 | 0 | 0 | 0 | 26.1 | 34.2 | 32.5 | 21.755 | 25.169 | 16.839 | 15.945 | 11.462 | 0 | 0 | 0 | 0 | 3.628 | 8.719 | 6.439 | 0 | 4.93 | 9.385 | 4.471 | 1.849 |
| Overige niet-vlottende verplichtingen
| -2,430 | 17,252 | 16,190.2 | 13,001 | -1,393.5 | -1,393.5 | -1,393.1 | -1,347.9 | -1,366.3 | -1,366.3 | -1,366.4 | -1,506.246 | -1,368.6 | -1,368.6 | -1,616.5 | -1,473.035 | -1,359.9 | -1,339.8 | -1,261.4 | -1,346.434 | -1,359.2 | -1,366.5 | -1,372.4 | -1,348.706 | -1,397.2 | -1,398.7 | -1,398.4 | -1,394.286 | -1,395.2 | -1,395.4 | -802.802 | -800.3 | -648.1 | -148.1 | -148.125 | -148.1 | -148.1 | -148.1 | -148.125 | -148.1 | -148.1 | -148.1 | -148.125 | -148.125 | -164.964 | -164.07 | -159.587 | -148.125 | -148.125 | 0 | -69.42 | -3.628 | -8.719 | -6.439 | -51.047 | -4.93 | -9.385 | -4.471 | -21.282 |
| Totaal niet-vlottende verplichtingen
| 19,005 | 19,653 | 2,653.6 | 2,988.2 | 1,393.5 | 1,393.5 | 1,393.1 | 1,287.482 | 1,366.3 | 1,366.3 | 1,366.4 | 1,506.246 | 1,368.6 | 1,368.6 | 1,616.5 | 1,597.507 | 1,359.9 | 1,339.8 | 1,261.4 | 1,346.434 | 1,359.2 | 1,366.5 | 1,372.4 | 1,348.706 | 1,397.2 | 1,398.7 | 1,398.4 | 1,394.286 | 1,395.2 | 1,395.4 | 802.802 | 800.3 | 795.4 | 270.6 | 148.125 | 148.1 | 148.1 | 148.1 | 148.125 | 174.2 | 182.3 | 180.6 | 169.88 | 173.294 | 164.964 | 164.07 | 159.587 | 148.125 | 148.125 | 0 | 69.42 | 3.628 | 8.719 | 6.439 | 51.047 | 4.93 | 9.385 | 4.471 | 21.282 |
| Totaal passiva
| 19,588 | 19,653 | 17,358.5 | 15,252.6 | 1,393.5 | 1,393.5 | 1,393.1 | 16,504.643 | 17,108.5 | 1,366.3 | 16,700.3 | 15,664.147 | 15,926.3 | 16,575.7 | 16,425.9 | 13,719.777 | 14,158.9 | 14,946.7 | 14,985.9 | 12,722.87 | 12,951.2 | 13,022.6 | 12,338.1 | 10,798.979 | 10,980.3 | 11,435.1 | 11,417.8 | 9,680.865 | 9,929.5 | 11,554.1 | 7,579.183 | 7,549.4 | 7,641.8 | 7,015.4 | 6,161.473 | 6,172.7 | 6,179.2 | 6,331.1 | 4,961.295 | 4,968.7 | 4,998.4 | 4,922 | 3,966.907 | 4,003.912 | 4,005.222 | 3,977.857 | 3,182.412 | 148.125 | 148.125 | 0 | 69.42 | 3.628 | 8.719 | 6.439 | 51.047 | 4.93 | 9.385 | 4.471 | 21.282 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 1 | 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
| 83 | 83 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 82.5 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.154 | 86.2 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.156 | 86.2 | 86.2 | 86.2 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 | 86.156 |
| Ingehouden winsten
| 0 | 4,338 | 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 |
| Overige gereserveerde algehele resultaten
| 4,841 | -1 | 4,267.6 | 4,178.5 | 3,472.5 | 3,695.3 | 3,633.9 | 3,094.678 | 2,484 | 2,309.3 | 2,940.2 | 3,232.081 | 3,117.1 | 3,133 | 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 |
| Overige totale aandeelhoudersvermogen
| 268 | 267 | 267.6 | 267.6 | -3,204.9 | -3,427.7 | 267.6 | -3,143.946 | 267.6 | -2,041.7 | 267.6 | 3,499.629 | -2,849.5 | -2,865.4 | 3,498.4 | 263.408 | 263.4 | 263.4 | -1,017.7 | -1,406.613 | -1,365.8 | -1,375.3 | -1,501.7 | 263.27 | -1,692.3 | -2,000.7 | 2,487.2 | -1,969.756 | 2,347.2 | -1,702.9 | 267.677 | 2,098.8 | 267.7 | 267.6 | -170.659 | 4.8 | 4.8 | 1.2 | 1.276 | 1.2 | 1.2 | 1.2 | 1.276 | 1.276 | 538.767 | 580.226 | 496.994 | 523.444 | 445.415 | 412.158 | 298.364 | 323.752 | 423.951 | 540.147 | 501.31 | 458.125 | 390.3 | 527.251 | 476.508 |
| Totaal eigen vermogen van aandeelhouders
| 5,192 | 4,688 | 4,617.7 | 4,528.6 | 3,822.6 | 4,045.4 | 3,984.2 | 3,444.732 | 2,834.1 | 2,659.4 | 3,290.3 | 3,582.129 | 3,467.2 | 3,483.1 | 3,584.6 | 3,030.474 | 2,574.5 | 2,231.9 | 1,630.5 | 2,019.335 | 1,978.6 | 1,988.1 | 2,114.5 | 2,033.074 | 2,305.1 | 2,622.3 | 2,573.4 | 2,591.262 | 2,433.4 | 2,317.3 | 2,268.2 | 2,185 | 2,051.3 | 2,022.4 | 1,574.392 | 1,364.5 | 1,334.8 | 1,133 | 991.433 | 903.7 | 860.3 | 875.5 | 777.176 | 683.346 | 624.923 | 666.382 | 583.15 | 609.6 | 531.571 | 498.314 | 384.52 | 409.908 | 510.107 | 626.303 | 587.466 | 544.281 | 476.456 | 613.407 | 562.664 |
| Totaal eigen vermogen
| 5,192 | 4,688 | 4,617.7 | 4,528.6 | 3,822.6 | 4,045.4 | 3,984.2 | 3,444.732 | 2,834.1 | 2,659.4 | 3,290.3 | 3,582.129 | 3,467.2 | 3,483.1 | 3,584.6 | 3,030.474 | 2,574.5 | 2,231.9 | 1,630.5 | 2,019.335 | 1,978.6 | 1,988.1 | 2,114.5 | 2,033.074 | 2,305.1 | 2,622.3 | 2,573.4 | 2,591.262 | 2,433.4 | 2,317.3 | 2,268.2 | 2,185 | 2,051.3 | 2,022.4 | 1,574.392 | 1,364.5 | 1,334.8 | 1,133 | 991.433 | 903.7 | 860.3 | 875.5 | 777.176 | 683.346 | 624.923 | 666.382 | 583.15 | 609.6 | 531.571 | 498.314 | 384.52 | 406.337 | 506.536 | 626.303 | 587.466 | 544.281 | 476.456 | 613.407 | 562.664 |
| Totaal passiva en aandeelhoudersvermogen
| 24,779 | 24,341 | 21,976.2 | 19,781.2 | 19,125 | 19,772.2 | 19,750.3 | 19,949.375 | 19,942.6 | 19,958.1 | 19,990.6 | 19,246.276 | 19,393.5 | 20,058.8 | 20,010.5 | 16,750.251 | 16,733.4 | 17,178.6 | 16,616.4 | 14,742.205 | 14,929.8 | 15,010.7 | 14,452.6 | 12,832.053 | 13,285.4 | 14,057.4 | 13,991.2 | 12,272.127 | 12,362.9 | 13,871.4 | 9,847.383 | 9,734.4 | 9,693.1 | 9,037.8 | 7,735.865 | 7,537.2 | 7,514 | 7,464.1 | 5,952.728 | 5,872.4 | 5,858.7 | 5,797.5 | 4,744.083 | 4,687.258 | 4,630.145 | 4,644.239 | 3,765.562 | 3,805.258 | 3,742.033 | 3,383.899 | 2,799.804 | 2,723.739 | 2,790.288 | 2,849.472 | 2,385.99 | 2,294.136 | 2,241.663 | 2,344.332 | 1,972.853 |