Reece Limited
ASX:REH.AX
14.19 (AUD) • At close August 11, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | 1989 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 273.271 | 341.38 | 336.7 | 372.706 | 141.805 | 220.483 | 117.961 | 828.966 | 953.797 | 1,004.708 | 103.337 | 127.707 | 99.275 | 539.891 | 50.255 | 101.805 | 55.781 | 105.123 | 73.45 | 85.021 | 55.099 | 73.762 | 145.613 | 156.232 | 134.765 | 166.758 | 134.186 | 122.631 | 54.546 | 38.505 | 23.648 | 53.665 | 45.976 | 45.71 | 45.072 | 43.678 | 34.885 | 46.47 | 23.819 | 11.527 | 20.996 | 20.053 | 15.051 | 20.11 | 19.338 | 15.598 | 4.036 | 3.092 | 0.033 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.306 | 18.34 | 18.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 273.271 | 341.38 | 336.7 | 372.706 | 141.805 | 220.483 | 117.961 | 828.966 | 953.797 | 1,004.708 | 103.337 | 127.93 | 99.275 | 539.891 | 50.255 | 101.805 | 55.781 | 105.123 | 73.45 | 85.021 | 55.099 | 73.762 | 145.613 | 156.232 | 134.765 | 166.758 | 134.186 | 122.631 | 54.546 | 38.505 | 23.648 | 53.665 | 45.976 | 45.71 | 45.072 | 43.678 | 34.885 | 46.776 | 42.159 | 29.561 | 20.996 | 20.053 | 15.051 | 20.11 | 19.338 | 15.598 | 4.036 | 3.092 | 0.033 |
| Nettovorderingen
| 1,315.584 | 1,337.792 | 1,229.902 | 1,312.544 | 1,292.939 | 1,344.461 | 1,106.629 | 1,025.219 | 854.723 | 915.748 | 864.228 | 864.85 | 804.609 | 410.212 | 362.699 | 360.912 | 332.021 | 347.207 | 301.038 | 306.274 | 279.462 | 282.715 | 219.669 | 245.377 | 215.496 | 230.248 | 246.257 | 231.833 | 242.699 | 231.224 | 215.908 | 191.323 | 174.724 | 145.825 | 124.085 | 116.563 | 89.509 | 104.111 | 77.758 | 71.395 | 65.716 | 45.143 | 46.992 | 37.523 | 30.597 | 25.672 | 25.825 | 30.26 | 35.03 |
| Voorraad
| 1,566.411 | 1,496.348 | 1,441.347 | 1,504.892 | 1,575.005 | 1,528.411 | 1,421.413 | 1,138.117 | 1,023.314 | 967.51 | 985.157 | 955.711 | 958.202 | 540.564 | 495.415 | 457.063 | 444.693 | 405.9 | 397.696 | 365.425 | 349.716 | 325.655 | 236.852 | 224.609 | 217.112 | 212.624 | 212.481 | 202.161 | 219.211 | 219.074 | 197.856 | 166.21 | 143.09 | 132.969 | 107.18 | 94.957 | 81.971 | 68.057 | 58.855 | 51.28 | 47.167 | 36.091 | 38.951 | 34.491 | 30.834 | 32.178 | 34.152 | 39.234 | 36.638 |
| Overige vlottende activa
| 6.261 | 31.51 | 0 | 28.917 | 0 | 29.761 | 0.743 | 19.847 | 0 | 15.88 | 0 | 12.683 | 3.062 | 0 | 0 | 0 | 0 | 0 | 4.4 | 0 | 6.5 | 0 | 6.4 | 0 | 0 | 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
| 3,161.527 | 3,207.03 | 3,007.949 | 3,219.059 | 3,009.749 | 3,123.116 | 2,646.746 | 3,012.149 | 2,831.834 | 2,903.846 | 1,952.722 | 1,960.951 | 1,865.148 | 1,490.667 | 908.369 | 919.78 | 832.495 | 858.23 | 776.584 | 756.72 | 690.777 | 682.132 | 608.534 | 626.218 | 567.373 | 609.63 | 592.924 | 556.625 | 516.456 | 488.803 | 437.412 | 411.198 | 363.79 | 324.504 | 276.337 | 255.198 | 206.365 | 218.944 | 178.772 | 152.236 | 133.879 | 101.286 | 100.994 | 92.124 | 80.769 | 73.448 | 64.013 | 72.586 | 71.701 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,933.237 | 1,801.738 | 1,640.645 | 1,586.301 | 1,495.621 | 1,492.92 | 1,415.405 | 1,257.151 | 1,241.389 | 1,345.34 | 1,340.538 | 664.009 | 662.071 | 568.714 | 543.4 | 528.908 | 516.652 | 500.035 | 482.709 | 462.427 | 456.699 | 452.138 | 427.864 | 423.779 | 409.81 | 374.198 | 341.012 | 308.046 | 302.397 | 271.142 | 211.312 | 176.734 | 142.896 | 123.708 | 105.77 | 90.465 | 83.226 | 73.32 | 61.892 | 56.613 | 55.657 | 55.224 | 53.165 | 46.256 | 39.134 | 38.296 | 39.021 | 39.547 | 35.181 |
| Goodwill
| 1,625.433 | 1,522.366 | 1,478.506 | 1,523.491 | 1,470.57 | 1,477.243 | 0 | 1,362.238 | 0 | 1,475.711 | 0 | 1,350.581 | 0 | 164.687 | 0 | 155.369 | 0 | 152.092 | 0 | 162.543 | 0 | 162.543 | 3.367 | 3.367 | 0 | 0 | 0 | 0 | 0 | 2.779 | 3.177 | 2.879 | 0 | 0 | 0.437 | 0.603 | 0.612 | 0.778 | 1.181 | 1.229 | 1.765 | 1.13 | 1.238 | 1.225 | 1.312 | 1.4 | 1.487 | 1.575 | 1.662 |
| Immateriële activa
| 453.295 | 460.853 | 474.227 | 2,020.888 | 435.493 | 1,906.34 | 1,836.784 | 1,780.63 | 1,765.056 | 1,970.942 | 1,947.674 | 421.585 | 1,760.518 | 61.054 | 222.449 | 49.8 | 201.392 | 49.3 | 211.843 | 49.3 | 211.843 | 49.3 | 0 | 0 | 3.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.007 | 0 | 0 | 0 | 0 | 1.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,078.728 | 1,983.219 | 1,952.733 | 3,544.379 | 1,906.063 | 3,383.583 | 1,836.784 | 3,142.868 | 1,765.056 | 3,446.653 | 1,947.674 | 1,772.166 | 1,760.518 | 225.741 | 222.449 | 205.169 | 201.392 | 201.392 | 211.843 | 211.843 | 211.843 | 211.843 | 3.367 | 3.367 | 3.367 | 0 | 0 | 0 | 0 | 2.779 | 3.177 | 2.879 | 0 | 0.003 | 0.444 | 0.603 | 0.612 | 0.778 | 1.181 | 1.229 | 1.765 | 1.13 | 1.238 | 1.225 | 1.312 | 1.4 | 1.487 | 1.575 | 1.662 |
| Langetermijnbeleggingen
| 22.205 | 22.98 | 24.881 | 25.424 | 22.767 | 21.326 | 21.227 | 14.468 | 11.83 | 73.949 | 42.966 | 37.721 | 0 | 755.33 | 0 | 699.988 | 0 | 669.73 | 0 | 644.661 | 0 | 633.31 | 0 | 427.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 79.902 | 77.201 | 72.614 | 68.024 | 63.872 | 56.903 | 53.671 | 51.657 | 49.808 | 50.054 | 39.263 | 0 | 39.125 | 0 | 34.089 | 0 | 31.697 | 0 | 29.609 | 0 | 30.671 | 0 | 23.39 | 0 | 25.038 | 24.081 | 22.431 | 19.76 | 18.717 | 15.716 | 14.319 | 8.99 | 8.009 | 6.68 | 6.05 | 5.371 | 5.478 | 4.582 | 4.071 | 3.471 | 2.786 | 2.832 | 2.701 | 2.541 | 3.068 | 3.129 | 3.211 | 2.39 |
| Overige niet-vlottende activa
| 86.514 | 0 | 0 | -1,523.491 | 0 | -1,477.243 | 0 | -1,362.238 | 0 | -1,475.711 | 0 | -39.263 | 102.756 | -794.455 | 36.517 | -734.077 | 32.632 | -701.427 | 30.084 | -674.27 | 27.751 | -663.981 | 23.75 | -427.146 | -413.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 4,120.684 | 3,887.839 | 3,695.46 | 3,705.227 | 3,492.475 | 3,484.458 | 3,330.319 | 3,105.92 | 3,069.932 | 3,440.039 | 3,381.232 | 2,473.896 | 2,525.345 | 794.455 | 802.366 | 734.077 | 750.676 | 701.427 | 724.636 | 674.27 | 696.293 | 663.981 | 454.981 | 450.536 | 413.177 | 399.236 | 365.093 | 330.477 | 322.157 | 292.638 | 230.205 | 193.932 | 151.886 | 131.72 | 112.894 | 97.118 | 89.209 | 79.576 | 67.655 | 61.913 | 60.893 | 59.14 | 57.235 | 50.182 | 42.987 | 42.764 | 43.637 | 44.333 | 39.233 |
| Totaal activa
| 7,282.211 | 7,094.869 | 6,703.409 | 6,924.286 | 6,502.224 | 6,607.574 | 5,977.065 | 6,118.069 | 5,901.766 | 6,343.885 | 5,333.954 | 4,474.11 | 4,390.493 | 2,324.247 | 1,710.735 | 1,687.946 | 1,583.171 | 1,591.354 | 1,501.22 | 1,460.599 | 1,387.07 | 1,376.784 | 1,063.515 | 1,076.754 | 1,006.598 | 1,008.866 | 958.017 | 887.102 | 838.613 | 781.441 | 667.617 | 605.13 | 515.676 | 456.224 | 389.231 | 352.316 | 295.574 | 298.52 | 246.427 | 214.149 | 194.772 | 160.426 | 158.229 | 142.306 | 123.756 | 116.212 | 107.65 | 116.919 | 110.934 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,085.193 | 874.849 | 1,041.193 | 785.994 | 988.49 | 853.972 | 981.353 | 688.327 | 706.837 | 591.932 | 651.852 | 526.056 | 608.111 | 369.557 | 349.18 | 353.942 | 320.892 | 317.325 | 309.123 | 296.712 | 273.365 | 281.992 | 209.828 | 236.85 | 209.283 | 229.898 | 229.251 | 221.506 | 212.129 | 207.161 | 185.646 | 184.264 | 155.367 | 142.586 | 122.633 | 115.841 | 93.122 | 102.182 | 72.846 | 60.234 | 58.686 | 34.558 | 39.34 | 30.745 | 27.094 | 22.457 | 19.268 | 22.913 | 31.739 |
| Kortlopende schulden
| 144.83 | 135.847 | 132.917 | 131.36 | 118.568 | 87.861 | 109.298 | 112.377 | 106.122 | 99.949 | 102.634 | 16.256 | 103.636 | 0 | 0 | 0 | 20 | 20 | 20 | 20.116 | 29.113 | 29.777 | 9.594 | 8.889 | 0 | 9.018 | 8.302 | 8.96 | 47.79 | 31.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.98 | 0.34 | 0.267 | 0.585 | 0.073 | 3.209 | 3.316 | 8.62 | 10.675 |
| Belastingschulden
| 0 | 0.56 | 6.37 | 11.44 | 22.831 | 30.783 | 13.796 | 32.304 | 6.221 | 34.431 | 7.158 | 1.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 6.37 | 11.44 | 22.831 | 30.783 | 13.796 | 32.304 | 6.221 | 34.431 | 7.158 | -16.256 | 0 | 0 | 0 | 0 | 0 | -20 | 0 | -20.116 | 0 | -29.777 | 0 | 47.873 | 0 | 45.306 | 49.214 | 43.712 | 32.147 | 32.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.741 | 19.291 | -0.98 | 10.939 | 12.2 | 12.774 | -0.073 | 8.424 | -3.316 | 15.007 | -10.675 |
| Overige kortlopende verplichtingen
| 107.865 | 467.756 | 104.807 | 480.794 | 103.903 | 425.879 | 81.057 | 393.515 | 170.354 | 314.711 | 126.815 | 249.325 | 95.117 | 67.637 | 64.799 | 70.756 | 60.693 | 82.681 | 57.462 | 57.933 | 48.544 | 57.53 | 53.017 | 11.096 | 68.372 | 10.694 | 10.069 | 10.91 | 6.635 | 8.269 | 34.219 | 32.261 | 26.332 | 24.973 | 17.61 | 27.994 | 18.335 | 31.657 | 23.306 | 20.29 | 12.22 | 11.629 | 12.806 | 15.067 | 9.108 | 9.063 | 8.963 | 15.712 | 10.32 |
| Totaal kortlopende verplichtingen
| 1,337.888 | 1,479.012 | 1,285.287 | 1,421.028 | 1,233.792 | 1,460.061 | 1,185.504 | 1,258.827 | 989.534 | 1,075.454 | 888.459 | 793.192 | 806.864 | 437.194 | 413.979 | 424.698 | 401.585 | 420.006 | 386.585 | 374.761 | 351.022 | 369.299 | 272.439 | 304.708 | 277.655 | 294.916 | 296.836 | 285.088 | 298.701 | 279.549 | 219.865 | 216.525 | 181.699 | 167.559 | 140.243 | 143.835 | 111.457 | 133.839 | 96.152 | 80.589 | 71.886 | 46.527 | 52.413 | 46.397 | 36.275 | 34.729 | 31.547 | 47.245 | 52.734 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,805.008 | 1,696.416 | 1,696.322 | 1,830.407 | 1,805.839 | 1,784.284 | 1,693.514 | 1,893.494 | 2,106.182 | 2,380.951 | 2,331.084 | 1,593.041 | 1,590.961 | 0 | 100 | 100 | 100 | 125 | 145 | 155 | 165 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.215 | 3.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 749.316 | 732.917 | 677.161 | 694.196 | 677.555 | 574.321 | 557.317 | 633.732 | 609.277 | 1,567.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 belastingverplichtingen niet-vlottend
| 0 | 21.097 | 26.982 | 23.818 | 25.435 | 29.625 | 43.559 | 47.983 | 56.602 | 74.424 | 48.446 | 43.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 41.29 | 14.201 | 22.004 | 23.609 | 36.265 | 12.735 | 53.677 | 29.656 | 47.901 | 63.17 | 45.876 | 52.52 | 28.497 | 6.215 | 5.617 | 4.947 | 5.061 | 5.322 | 4.365 | 0 | 5.377 | 0 | 0 | 6.214 | 0 | 7.003 | 6.864 | 7.143 | 6.657 | 10.895 | 9.668 | 9.394 | 8.507 | 7.638 | 7.078 | 5.841 | 5.079 | 4.435 | 3.918 | 3.68 | 3.308 | 2.264 | 1.932 | 1.106 | 0.961 | 0.889 | 0.866 | 0.732 | 0.604 |
| Totaal niet-vlottende verplichtingen
| 1,846.298 | 1,731.714 | 1,745.308 | 1,877.834 | 1,842.104 | 1,826.644 | 1,747.191 | 1,971.133 | 2,210.685 | 2,518.545 | 2,425.406 | 1,611.218 | 1,619.458 | 6.215 | 105.617 | 100 | 105.061 | 125 | 149.365 | 155 | 170.377 | 175 | 0 | 6.214 | 0 | 7.003 | 6.864 | 7.143 | 6.657 | 10.895 | 14.883 | 12.602 | 8.507 | 7.638 | 7.078 | 5.841 | 7.005 | 4.435 | 3.918 | 3.68 | 3.308 | 2.264 | 1.932 | 1.106 | 0.961 | 0.889 | 0.866 | 0.732 | 0.604 |
| Totaal passiva
| 3,184.186 | 3,210.726 | 3,030.595 | 3,298.862 | 3,075.896 | 3,286.705 | 2,932.695 | 3,229.96 | 3,200.219 | 3,593.999 | 3,313.865 | 2,482.53 | 2,426.322 | 443.409 | 519.596 | 529.645 | 506.646 | 550.328 | 535.95 | 534.387 | 521.399 | 549.816 | 272.439 | 310.922 | 277.655 | 301.919 | 303.7 | 292.231 | 305.358 | 290.444 | 234.748 | 229.127 | 190.206 | 175.197 | 147.321 | 149.676 | 118.462 | 138.274 | 100.07 | 84.269 | 75.194 | 48.791 | 54.345 | 47.503 | 37.236 | 35.618 | 32.413 | 47.977 | 53.338 |
| 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 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 1,246.918 | 604.849 | 604.849 | 604.849 | 604.349 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 | 9.96 |
| Ingehouden winsten
| 2,510.101 | 2,443.887 | 2,300.026 | 2,186.212 | 2,036.214 | 1,947.182 | 1,760.225 | 1,680.661 | 1,556.868 | 1,472.584 | 1,382.164 | 1,357.202 | 1,286.436 | 1,268.668 | 1,179.595 | 1,144.644 | 1,057.833 | 1,026.477 | 951.018 | 912.943 | 851.517 | 813.123 | 771.547 | 752.795 | 709.512 | 694.42 | 641.896 | 582.049 | 520.576 | 478.624 | 419.837 | 363.156 | 312.507 | 268.064 | 229.442 | 190.937 | 165.409 | 148.543 | 135.061 | 118.584 | 108.351 | 100.43 | 93.056 | 83.974 | 75.691 | 69.771 | 64.414 | 58.118 | 46.772 |
| Overige gereserveerde algehele resultaten
| 341.006 | 193.338 | 125.87 | 191.833 | 143.196 | 126.308 | 37.227 | -39.931 | -102.239 | 29.923 | 33.076 | 29.119 | 72.886 | 7.872 | 1.584 | 3.748 | 8.732 | 4.64 | 4.292 | 3.36 | 4.194 | 3.936 | 3.817 | 3.077 | 0 | 2.567 | 2.461 | 2.862 | 2.719 | 2.413 | 3.072 | 2.887 | 3.003 | 3.003 | 2.508 | 1.743 | 1.743 | 1.743 | 1.336 | 1.336 | 1.267 | 1.245 | 0.868 | 0.869 | 0.869 | 0.863 | 0.863 | 0.864 | 0.864 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.051 | 0 | -0.051 | 0 | -0.051 | 0 | -0.051 | 0 | -0.051 | 0 | -0.051 | 0 | 0 | 2.654 | 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 eigen vermogen van aandeelhouders
| 4,098.025 | 3,884.143 | 3,672.814 | 3,625.424 | 3,426.328 | 3,320.869 | 3,044.37 | 2,888.109 | 2,701.547 | 2,749.886 | 2,020.089 | 1,991.58 | 1,964.171 | 1,880.838 | 1,191.139 | 1,158.301 | 1,076.525 | 1,041.026 | 965.27 | 926.212 | 865.671 | 826.968 | 785.324 | 765.832 | 722.126 | 706.947 | 654.317 | 594.871 | 533.255 | 490.997 | 432.869 | 376.003 | 325.47 | 281.027 | 241.91 | 202.64 | 177.112 | 160.246 | 146.357 | 129.88 | 119.578 | 111.635 | 103.884 | 94.803 | 86.52 | 80.594 | 75.237 | 68.942 | 57.596 |
| Totaal eigen vermogen
| 4,098.025 | 3,884.143 | 3,672.814 | 3,625.424 | 3,426.328 | 3,320.869 | 3,044.37 | 2,888.109 | 2,701.547 | 2,749.886 | 2,020.089 | 1,991.58 | 1,964.171 | 1,880.838 | 1,191.139 | 1,158.301 | 1,076.525 | 1,041.026 | 965.27 | 926.212 | 865.671 | 826.968 | 785.324 | 765.832 | 722.126 | 706.947 | 654.317 | 594.871 | 533.255 | 490.997 | 432.869 | 376.003 | 325.47 | 281.027 | 241.91 | 202.64 | 177.112 | 160.246 | 146.357 | 129.88 | 119.578 | 111.635 | 103.884 | 94.803 | 86.52 | 80.594 | 75.237 | 68.942 | 57.596 |
| Totaal passiva en aandeelhoudersvermogen
| 7,282.211 | 7,094.869 | 6,703.409 | 6,924.286 | 6,502.224 | 6,607.574 | 5,977.065 | 6,118.069 | 5,901.766 | 6,343.885 | 5,333.954 | 4,474.11 | 4,390.493 | 2,324.247 | 1,710.735 | 1,687.946 | 1,583.171 | 1,591.354 | 1,501.22 | 1,460.599 | 1,387.07 | 1,376.784 | 1,063.515 | 1,076.754 | 0 | 1,008.866 | 958.017 | 887.102 | 838.613 | 781.441 | 667.617 | 605.13 | 515.676 | 456.224 | 389.231 | 352.316 | 295.574 | 298.52 | 246.427 | 214.149 | 194.772 | 160.426 | 158.229 | 142.306 | 123.756 | 116.212 | 107.65 | 116.919 | 110.934 |