Quálitas Controladora, S.A.B. de C.V.
BMV:Q.MX
143.41 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,845.991 | 3,055.087 | 2,919.747 | 3,952.75 | 3,580.81 | 3,724.925 | 2,950.604 | 2,859.758 | 2,345.859 | 2,257.674 | 2,469.483 | 2,209.374 | 2,225.164 | 1,895.129 | 1,766.31 | 1,691.556 | 1,590.408 | 1,972.645 | 1,469.151 | 1,782.733 | 2,240.432 | 2,632.526 | 1,013.339 | 970.574 | 1,101.461 | 1,474.819 | 1,399.263 | 746.632 | 1,130.401 | 1,353.162 | 601.374 | 753.996 | 644.371 | 532.881 | 461.582 | 424.135 | 835.235 | 845.354 | 856.99 | 143.848 | 786.523 | 1,326.237 | 1,521.918 | 451.037 | 614.941 | 1,147.751 | 1,340.58 | 60.742 |
Kortetermijnbeleggingen
| 83.346 | 75.838 | 41.181 | 31.898 | 21.431 | 28.909 | 16.191 | 19.292 | 80.117 | 73.543 | 0 | 6,051.045 | 0 | 0 | 0 | 4,770.221 | 0 | 0 | 0 | 641.684 | 0 | 0 | 0 | 0 | 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
| 2,929.337 | 3,055.087 | 2,919.747 | 3,952.75 | 3,580.81 | 3,724.925 | 2,950.604 | 2,859.758 | 2,345.859 | 2,257.674 | 2,469.483 | 8,260.42 | 2,225.164 | 1,895.129 | 1,766.31 | 6,461.776 | 1,590.408 | 1,972.645 | 1,469.151 | 1,782.733 | 2,240.432 | 2,632.526 | 1,013.339 | 970.574 | 1,101.461 | 1,474.819 | 1,399.263 | 746.632 | 1,130.401 | 1,353.162 | 601.374 | 753.996 | 644.371 | 532.881 | 461.582 | 424.135 | 835.235 | 845.354 | 856.99 | 143.848 | 786.523 | 1,326.237 | 1,521.918 | 451.037 | 614.941 | 1,147.751 | 1,340.58 | 60.742 |
Nettovorderingen
| 0 | 0 | 0 | -5,303.597 | 0 | 0 | 0 | -33,314.874 | 0 | -30,874.707 | 0 | -30,633.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,350.847 | 0 | 0 | 0 | 1,012.529 | 0 | 906.504 | 0 | 779.138 | 0 | 0 | 0 | 643.103 | 0 | 0 | 0 | 579.215 | 0 | 0 | 0 | 645.33 | 0 | 0 | 0 | 629.937 | 0 | 0 | 0 | 81.395 | 0 | 0 | 0 | 481.466 | 0 | 0 | 0 | 410.235 | 0 | 0 | 0 | 374.671 | 0 | 0 | 0 | 308.835 |
Overige vlottende activa
| 39,185.485 | 37,732.405 | 36,841.501 | 38,776.98 | 32,587.598 | 31,683.337 | 30,556.879 | 33,314.874 | 31,174.627 | 30,874.707 | 27,583.483 | 30,633.915 | 29,152.693 | 28,632.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 39,185.485 | 37,732.405 | 36,841.501 | 38,776.98 | 3,580.81 | 3,724.925 | 2,950.604 | 3,872.287 | 2,345.859 | 3,164.177 | 2,469.483 | 9,039.557 | 2,225.164 | 1,895.129 | 1,766.31 | 7,104.88 | 1,590.408 | 1,972.645 | 1,469.151 | 2,361.949 | 2,240.432 | 2,632.526 | 1,013.339 | 1,615.904 | 1,101.461 | 1,474.819 | 1,399.263 | 746.632 | 1,130.401 | 1,353.162 | 601.374 | 835.391 | 644.371 | 532.881 | 461.582 | 905.601 | 835.235 | 845.354 | 856.99 | 554.084 | 786.523 | 1,326.237 | 1,521.918 | 825.708 | 614.941 | 1,147.751 | 1,340.58 | 369.576 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,378.155 | 1,217.367 | 1,236.525 | 1,167.041 | 1,049.395 | 1,022.695 | 1,135.095 | 1,011.162 | 1,503.202 | 1,576.071 | 1,666.809 | 1,029.39 | 915.224 | 2,848.749 | 1,012.226 | 2,954.819 | 2,826.064 | 2,836.172 | 2,810.464 | 2,747.986 | 2,422.49 | 2,359.76 | 2,297.229 | 2,320.435 | 2,237.916 | 2,224.173 | 2,218.048 | 2,238.896 | 2,117.525 | 2,091.724 | 1,974.112 | 1,923.837 | 659.127 | 552.977 | 511.651 | 494.206 | 473.687 | 394.881 | 374.537 | 377.956 | 385.638 | 383.629 | 339.461 | 339.489 | 320.732 | 323.477 | 322.433 | 317.77 |
Goodwill
| 0 | 0 | 0 | 191.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 152.731 | 281.059 | 359.05 | 336.839 | 114.014 | 115.602 | 118.097 | 123.5 | 123.876 | 113.528 | 111.485 | 103.327 | 100.854 | 93.63 | 96.129 | 96.912 | 101.279 | 103.914 | 103.945 | 89.034 | 87.101 | 87.171 | 84.54 | 85.369 | 84.861 | 82.498 | 81.176 | 84.401 | 110.943 | 73.136 | 74.325 | 41.724 | 42.134 | 99.365 | 38.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 152.731 | 281.059 | 359.05 | 336.839 | 114.014 | 115.602 | 118.097 | 123.5 | 123.876 | 113.528 | 111.485 | 103.327 | 100.854 | 93.63 | 96.129 | 96.912 | 101.279 | 103.914 | 103.945 | 89.034 | 87.101 | 87.171 | 84.54 | 85.369 | 84.861 | 82.498 | 81.176 | 84.401 | 110.943 | 73.136 | 74.325 | 41.724 | 42.134 | 99.365 | 38.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 44,066.056 | 43,645.596 | 31.898 | 37,378.818 | 36,027.776 | 36,182.133 | 34,312.159 | 33,633.452 | 33,423.866 | 34,498.653 | 34,366.594 | 33,200.879 | 32,528.371 | 34,645.028 | 34,939.619 | 33,485.476 | 31,285.645 | 27,360.566 | 29,781.21 | 26,316.064 | 23,193.92 | 25,475.908 | 24,227.031 | 26,569.918 | 25,535.278 | 24,508.091 | 24,427.551 | 22,975.319 | 20,993.69 | 20,139.582 | 18,133.106 | 0 | 0 | 14,675.544 | 13,770.833 | 13,230.714 | 12,479.344 | 12,067.943 | 10,847.99 | 11,131.066 | 10,181.856 | 9,685.818 | 9,155.892 | 9,848.235 | 9,061.103 | 8,999.334 | 8,195.448 |
Belastingvorderingen
| 0 | 1,853.65 | 1,892.719 | 4,665.08 | 0 | 0 | 0 | 2,631.662 | 3,170.409 | 2,027.764 | 0 | 1,910.396 | 2,686.901 | 2,531.58 | 0 | 1,842.958 | 0 | 0 | 0 | 1,561.19 | 0 | 0 | 0 | 1,329.837 | 0 | 0 | 0 | 1,056.098 | 0 | 0 | 0 | 477.06 | 0 | 0 | 0 | 245.652 | 0 | 0 | 0 | 198.853 | 0 | 0 | 0 | 111.779 | 0 | 0 | 0 | 85.411 |
Overige niet-vlottende activa
| 60,006.88 | 8,486.646 | 9,180.765 | 43,602.249 | -38,542.228 | -37,166.072 | -37,435.325 | -38,078.483 | -3,170.409 | -37,141.229 | -36,276.948 | -37,409.707 | -2,686.901 | -2,531.58 | -35,753.383 | -39,834.307 | -36,412.818 | -34,225.731 | -30,274.976 | -34,179.42 | -28,825.656 | -25,640.85 | -27,857.677 | -27,962.673 | -28,892.696 | -27,841.948 | -26,807.315 | -1,056.098 | -25,203.787 | -23,158.55 | -22,188.019 | -20,575.726 | 36,010.452 | 32,827.469 | -15,226.158 | -14,510.691 | -13,704.402 | -12,874.226 | -12,442.479 | -11,424.798 | -11,516.704 | -10,565.484 | -10,025.279 | -9,607.159 | -10,168.967 | -9,384.58 | -9,321.767 | -8,598.628 |
Totaal niet-vlottende activa
| 61,537.766 | 55,904.778 | 56,314.654 | 49,803.107 | 38,542.228 | 37,166.072 | 37,435.325 | 38,078.483 | 35,260.53 | 37,141.229 | 36,276.948 | 37,409.707 | 34,216.957 | 35,470.751 | 35,753.383 | 39,834.307 | 36,412.818 | 34,225.731 | 30,274.976 | 34,179.42 | 28,825.656 | 25,640.85 | 27,857.677 | 27,962.673 | 28,892.696 | 27,841.948 | 26,807.315 | 26,750.849 | 25,203.787 | 23,158.55 | 22,188.019 | 20,575.726 | 36,711.714 | 33,479.81 | 15,226.158 | 14,510.691 | 13,704.402 | 12,874.226 | 12,442.479 | 11,424.798 | 11,516.704 | 10,565.484 | 10,025.279 | 9,607.159 | 10,168.967 | 9,384.58 | 9,321.767 | 8,598.628 |
Totaal activa
| 100,723.252 | 93,637.183 | 93,156.155 | 88,580.087 | 81,585.846 | 78,664.736 | 77,701.398 | 75,987.769 | 72,939.9 | 71,944.515 | 72,715.021 | 71,888.123 | 68,883.914 | 67,495.935 | 68,246.039 | 69,038.511 | 65,308.472 | 63,324.607 | 63,904.059 | 63,041.011 | 58,835.325 | 57,225.188 | 58,455.964 | 56,641.617 | 53,165.716 | 53,204.209 | 54,730.435 | 51,059.28 | 47,519.36 | 45,567.725 | 45,201.401 | 41,232.821 | 37,356.084 | 34,012.691 | 31,288.817 | 29,050.831 | 27,174.426 | 26,652.171 | 25,564.603 | 24,423.425 | 22,803.344 | 22,316.198 | 21,626.242 | 20,368.9 | 20,001.73 | 19,217.013 | 19,715.55 | 18,237.389 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,212.341 | 3,125.302 | 3,166.806 | 3,034.966 | 2,470.98 | 2,426.317 | 2,436.893 | 2,488.606 | 2,052.495 | 2,002.517 | 2,215.325 | 2,240.642 | 1,926.344 | 1,853.866 | 0 | 154.881 | 0 | 1,806.274 | 0 | 89.901 | 0 | 1,529.145 | 1,750.785 | 113.525 | 0 | 1,507.861 | 1,585.297 | 48.793 | 0 | 0 | 0 | 93.478 | 0 | 0 | 34.622 | 2,147.265 | 33.727 | 43.089 | 75.678 | 1,818.658 | 93.971 | 93.987 | 99.003 | 1,316.715 | 30.506 | 33.651 | 33.215 | 1,188.191 |
Kortlopende schulden
| 553.732 | 0 | 0 | 1,587.405 | 1,438.801 | 1,431.674 | 0 | 861.256 | 1,080.159 | 1,036.514 | 0 | 0 | 0 | 792.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 1,587.405 | 0 | 0 | 0 | 861.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 673.729 | 2,121.065 | 0 | 0 | 0 | 1,296.306 | 783.233 | 0 | 0 | 1,108.673 | 731.279 | 0 | 0 | 891.21 | 0 | 0 | 146.41 | 301.091 | 249.159 | 193.984 | 89.732 | 324.596 | 291.682 | 197.022 | 167.177 | 380.791 | 421.036 | 319.542 | 687.052 | 560.537 |
Uitgestelde opbrengsten
| 1,210.021 | 1,151.052 | 1,121.944 | 1,075.877 | 1,032.179 | 994.643 | 981.011 | 972.421 | 972.336 | 966.003 | 959.788 | 983.492 | 1,027.663 | 1,061.118 | 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 |
Overige kortlopende verplichtingen
| 25,124.747 | 22,691.487 | 22,240.932 | 21,088.443 | -2,470.98 | -2,426.317 | 18,361.772 | 17,546.411 | -2,052.495 | -2,002.517 | 16,780.29 | 14,071.426 | 14,496.758 | -1,853.866 | 0 | -154.881 | 0 | -1,806.274 | 0 | -89.901 | 0 | -1,529.145 | -1,750.785 | -113.525 | 0 | -1,507.861 | -1,585.297 | -48.793 | 0 | 0 | 0 | -93.478 | 0 | 0 | -34.622 | -2,147.265 | -33.727 | -43.089 | -75.678 | -1,818.658 | -93.971 | -93.987 | -99.003 | -1,316.715 | -30.506 | -33.651 | -33.215 | -1,188.191 |
Totaal kortlopende verplichtingen
| 30,100.842 | 26,967.84 | 26,529.681 | 26,786.691 | 2,470.98 | 2,426.317 | 21,779.677 | 21,868.693 | 2,052.495 | 2,002.517 | 19,955.403 | 17,295.56 | 17,450.765 | 1,853.866 | 2,692.209 | 154.881 | 2,807.638 | 1,806.274 | 2,686.442 | 89.901 | 2,084.364 | 1,529.145 | 1,750.785 | 113.525 | 1,693.427 | 1,507.861 | 1,585.297 | 48.793 | 1,422.283 | 1,442.012 | 1,577.373 | 93.478 | 1,316.475 | 1,171.594 | 34.622 | 2,147.265 | 33.727 | 43.089 | 75.678 | 1,818.658 | 93.971 | 93.987 | 99.003 | 1,316.715 | 30.506 | 33.651 | 33.215 | 1,188.191 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 24,013.907 | 22,463.991 | 22,010.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,148.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 1,210.021 | 1,151.052 | 1,121.944 | 1,075.877 | 1,032.179 | 994.643 | 981.011 | 972.421 | 972.336 | 966.003 | 959.788 | 983.492 | 1,027.663 | 1,061.118 | 992.339 | 921.693 | 938.952 | 973.877 | 1,022.259 | 972.928 | 890.281 | 884.129 | 896.154 | 894.963 | 874.292 | 0 | 0 | 783.328 | 729.071 | 662.174 | 571.063 | 456.49 | 0 | 0 | 410.002 | 252.032 | 230.192 | 216.022 | 204.398 | 186.41 | 168.468 | 155.708 | 148.311 | 131.322 | 123.846 | 113.749 | 116.776 | 110.624 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1,398.495 | 2,261.029 | 891.889 | 1,010.595 | 606.18 | 251.009 | 861.256 | 456.984 | 264.882 | 50.015 | 931.616 | 802.739 | 503.375 | 188.616 | 2,906.955 | 2,260.344 | 1,492.887 | 0 | 2,121.065 | 1,475.566 | 907.801 | 1,630.679 | 0 | 0 | 573.346 | 1,503.004 | 0 | 0 | 532.879 | 1,108.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 46,019.058 | 18,832.214 | 17,983.451 | 16,370.343 | -2,042.775 | -1,600.823 | -1,232.02 | -1,833.676 | -1,429.32 | -1,230.886 | -1,009.803 | -1,915.108 | -1,830.403 | -1,564.493 | -1,180.955 | -3,828.648 | -3,199.296 | -2,466.764 | -1,022.259 | -972.928 | -2,365.848 | -1,791.93 | -2,526.833 | -894.963 | -874.292 | -573.346 | -1,503.004 | -783.328 | -729.071 | -1,195.052 | -1,679.194 | -456.49 | 0 | 0 | -410.002 | -252.032 | -230.192 | -216.022 | -204.398 | -186.41 | -168.468 | -155.708 | -148.311 | -131.322 | -123.846 | -113.749 | -116.776 | -110.624 |
Totaal niet-vlottende verplichtingen
| 47,229.079 | 45,395.668 | 43,830.415 | 40,348.71 | 2,042.775 | 1,600.823 | 1,232.02 | 1,833.676 | 1,429.32 | 1,230.886 | 1,009.803 | 1,915.108 | 1,830.403 | 1,564.493 | 1,180.955 | 3,828.648 | 3,199.296 | 2,466.764 | 1,022.259 | 972.928 | 2,365.848 | 1,791.93 | 2,526.833 | 894.963 | 874.292 | 573.346 | 1,503.004 | 783.328 | 729.071 | 1,195.052 | 1,679.194 | 456.49 | 0 | 0 | 410.002 | 252.032 | 230.192 | 216.022 | 204.398 | 186.41 | 168.468 | 155.708 | 148.311 | 131.322 | 123.846 | 113.749 | 116.776 | 110.624 |
Totaal passiva
| 77,329.921 | 72,363.508 | 70,360.097 | 67,135.401 | 61,529.369 | 59,555.469 | 1,232.02 | 1,833.676 | 54,188.971 | 53,404.304 | 1,009.803 | 1,915.108 | 1,830.403 | 48,760.212 | 1,180.955 | 49,977.449 | 3,199.296 | 46,526.806 | 1,022.259 | 49,476.63 | 2,365.848 | 46,037.66 | 48,141.953 | 113.525 | 874.292 | 45,168.726 | 46,582.055 | 43,108.447 | 729.071 | 1,195.052 | 1,679.194 | 35,155.71 | 1,316.475 | 1,171.594 | 26,013.841 | 24,078.459 | 22,250.999 | 21,865.948 | 20,943.245 | 20,055.28 | 18,461.464 | 18,148.951 | 17,644.554 | 16,612.177 | 15,959.233 | 15,359.395 | 16,094.476 | 14,654.406 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.1 | 0 | 0 |
Gewone aandelen
| 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,386.567 | 2,422.366 | 2,422.366 | 2,422.366 | 2,422.366 | 2,464.13 | 2,464.13 | 2,464.13 | 2,464.13 | 2,535.727 | 2,535.727 | 2,535.727 | 2,535.727 | 2,595.392 | 2,521.767 | 2,595.392 | 2,595.392 | 2,684.888 | 2,633.293 | 2,684.888 | 2,684.888 | 2,684.888 | 2,624.225 | 2,684.888 | 2,684.888 | 2,684.888 | 2,578.778 | 2,684.888 | 2,684.888 | 2,684.888 | 2,646.707 | 2,684.888 | 2,684.888 | 2,684.888 | 2,677.718 | 2,684.888 | 2,684.888 | 2,684.888 | 2,684.888 |
Ingehouden winsten
| 17,212.401 | 16,067.099 | 18,211.54 | 16,981.173 | 13,232.662 | 13,205.221 | 14,980.765 | 12,773.408 | 12,943.345 | 12,784.791 | 15,778.061 | 12,005.975 | 12,343.758 | 12,341.892 | 14,616.576 | 8,345.188 | 8,175.09 | 8,165.043 | 10,073.713 | 5,006.274 | 4,929.469 | 4,920.391 | 6,143.462 | 3,542.513 | 3,516.623 | 3,520.403 | 4,502.869 | 2,681.261 | 3,731.182 | 3,259.261 | 3,127.961 | 2,853.203 | 3,093.065 | 2,541.876 | 420.072 | 1,981.053 | 1,977.374 | 1,847.869 | 1,677.838 | 1,474.833 | 1,447.418 | 1,273.499 | 238.143 | 878.335 | 1,247.352 | 1,188.304 | 954.982 | 916.144 |
Overige gereserveerde algehele resultaten
| 3,764.363 | 2,791.159 | 2,171.943 | 2,053.699 | 1,806.479 | 1,885.855 | 2,144.541 | 2,169.551 | 2,004.483 | 2,001.093 | 1,943.807 | 2,214.758 | 2,184.163 | 2,287.296 | 1,015.781 | 1,515.614 | 1,742.598 | 2,306.297 | 873.681 | 586.164 | 614.807 | 1,018.278 | 467.949 | 457.268 | 392.318 | 515.068 | 464.821 | 346.675 | 277.263 | 308.57 | 348.956 | 317.192 | 498.172 | 471.747 | 268.353 | 266.51 | 151.271 | 148.564 | 149.077 | 172.464 | 132.882 | 125.005 | 125.949 | 135.537 | 96.506 | -19.1 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -29.564 | -26.249 | -23.131 | -24.755 | 2,607.112 | 1,609.132 | 862.454 | 2,169.217 | 1,396.769 | 1,348.951 | 676.497 | 3,722.773 | 2,604.996 | 1,672.517 | 1,510.195 | 6,726.705 | 5,468.367 | 3,855.651 | 1,765.447 | 5,431.261 | 4,125.314 | 2,707.677 | 1,097.581 | 2,574.433 | 1,893.265 | 1,357.192 | 446.503 | 2,243.106 | 182.395 | 183.072 | 111.824 | 243.524 | -272.531 | -186.201 | 1,866.477 | 118.603 | 83.753 | 81.578 | 87.786 | 87.037 | 68.441 | 66.272 | 916.982 | 45.821 | 3.954 | -25.189 | -25.14 | -25.034 |
Totaal eigen vermogen van aandeelhouders
| 23,333.766 | 21,218.576 | 22,746.919 | 21,396.685 | 20,032.819 | 19,086.775 | 20,374.327 | 19,498.743 | 18,731.163 | 18,521.401 | 20,820.73 | 20,365.872 | 19,555.282 | 18,724.07 | 19,606.683 | 19,051.637 | 17,850.185 | 16,791.122 | 15,248.568 | 13,559.426 | 12,205.318 | 11,182.074 | 10,304.384 | 9,095.981 | 8,397.598 | 7,988.055 | 8,099.082 | 7,904.335 | 6,875.728 | 6,435.791 | 6,273.629 | 6,038.144 | 6,003.593 | 5,512.31 | 5,239.789 | 4,944.944 | 4,897.285 | 4,762.899 | 4,599.589 | 4,381.041 | 4,333.629 | 4,149.664 | 3,965.962 | 3,737.411 | 4,032.699 | 3,848.003 | 3,614.73 | 3,575.998 |
Totaal eigen vermogen
| 23,393.331 | 21,273.675 | 22,796.059 | 21,444.686 | 20,056.477 | 19,109.267 | 20,395.824 | 19,519.185 | 18,750.929 | 18,540.211 | 20,839.005 | 20,378.707 | 19,567.926 | 18,735.723 | 19,617.082 | 19,061.062 | 17,858.258 | 16,797.802 | 15,254.428 | 13,564.381 | 12,209.313 | 11,187.529 | 10,314.01 | 9,104.383 | 8,446.887 | 8,035.482 | 8,148.38 | 7,950.833 | 6,922.8 | 6,480.298 | 6,315.488 | 6,077.111 | 6,043.388 | 5,549.746 | 5,274.976 | 4,972.372 | 4,923.427 | 4,786.223 | 4,621.357 | 4,368.145 | 4,341.88 | 4,167.247 | 3,981.687 | 3,756.723 | 4,042.497 | 3,857.618 | 3,621.074 | 3,582.983 |
Totaal passiva en aandeelhoudersvermogen
| 100,723.252 | 93,637.183 | 93,156.155 | 88,580.087 | 81,585.846 | 78,664.736 | 77,701.398 | 75,987.769 | 72,939.9 | 71,944.515 | 72,715.021 | 71,888.123 | 68,883.914 | 67,495.935 | 68,246.039 | 69,038.511 | 65,308.472 | 63,324.607 | 63,904.059 | 63,041.011 | 58,835.325 | 57,225.188 | 58,455.964 | 56,641.617 | 53,165.716 | 53,204.209 | 54,730.435 | 51,059.28 | 47,519.36 | 45,567.725 | 45,201.401 | 41,232.821 | 7,359.864 | 6,721.339 | 31,288.817 | 29,050.831 | 27,174.426 | 26,652.171 | 25,564.603 | 24,423.425 | 22,803.344 | 22,316.198 | 21,626.242 | 20,368.9 | 20,001.73 | 19,217.013 | 19,715.55 | 18,237.389 |