SES S.A.
EPA:SESG.PA
4.68 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q2 | 2011 Q4 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,063 | -2,907 | 2,907 | -333 | 333 | -1,047 | 1,047 | -1,669 | 1,669 | -1,049 | 1,049 | -604 | 604 | -1,162 | 1,162 | -366.8 | 366.8 | -1,155.3 | 1,155.3 | -322.5 | 322.5 | -909.3 | 909.1 | -685.1 | 685.1 | -271.6 | 269.6 | -234.8 | 234.8 | -587.5 | 587.5 | -1,777.7 | 1,777.7 | -639.7 | 639.7 | -610.7 | 610.7 | -524.5 | 524.5 | -1,045.5 | 1,045.5 | -544.2 | 544.2 | -665.5 | 665.5 | -244.3 | 240 | 239 | 218 | 216.7 | 250.2 | 321 | 354.9 | 286.6 |
| Kortetermijnbeleggingen
| 0 | 5,814 | 0 | 666 | -109 | 2,094 | -111 | 3,338 | -217 | 2,098 | -245 | 1,208 | 4,299 | 2,324 | -268 | 733.6 | 4,691.3 | 2,310.6 | -285.5 | 645 | 4,721 | 1,818.6 | 0.2 | 1,370.2 | 4,728.4 | 543.2 | 2.6 | 469.6 | 3.2 | 1,175 | 0 | 3,555.4 | 0.7 | 1,279.4 | 1.6 | 1,221.4 | 0 | 1,049 | 0 | 2,091 | 0 | 1,088.4 | 9.5 | 1,331 | 2 | 488.6 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,063 | 2,907 | 2,907 | 333 | 333 | 1,047 | 1,047 | 1,669 | 1,669 | 1,049 | 1,049 | 604 | 604 | 1,162 | 1,162 | 366.8 | 366.8 | 1,155.3 | 1,155.3 | 322.5 | 322.5 | 909.3 | 909.1 | 685.1 | 685.1 | 271.6 | 269.6 | 234.8 | 234.8 | 587.5 | 587.5 | 1,777.7 | 1,777.7 | 639.7 | 639.7 | 610.7 | 610.7 | 524.5 | 524.5 | 1,045.5 | 1,045.5 | 544.2 | 544.2 | 665.5 | 665.5 | 244.3 | 240 | 239 | 218 | 216.7 | 250.2 | 321 | 354.9 | 286.6 |
| Nettovorderingen
| 798 | 0 | 879 | 0 | 881 | 0 | 1,058 | 0 | 1,041 | 0 | 1,759 | 0 | 535 | 0 | 499 | 0 | 554.6 | 0 | 597 | 0 | 545.8 | 0 | 541.4 | 0 | 525.1 | 0 | 2.6 | 0 | 3.2 | 0 | 594.1 | 0 | 0.7 | 0 | 1.6 | 0 | 644.6 | 0 | 627.9 | 0 | 510.3 | 0 | 9.5 | 0 | 2 | 0 | 4.3 | 0 | 0 | 300.8 | 0 | 0 | 0 | 0 |
| Voorraad
| 48 | 0 | 55 | 0 | 39 | 0 | 34 | 0 | 30 | 0 | 23 | 0 | 27 | 0 | 27 | 0 | 20.7 | 0 | 30.5 | 0 | 37.9 | 0 | 35.1 | 0 | 33.4 | 0 | 30.1 | 0 | 36.1 | 0 | 30.2 | 0 | 17.1 | 0 | 8.5 | 0 | 8.1 | 0 | 5.3 | 0 | 9.1 | 0 | 6.4 | 0 | 7.3 | 0 | 4.4 | 12.2 | 9.3 | 11.3 | 9.7 | 9.2 | 5.8 | 20.5 |
| Overige vlottende activa
| 68 | 0 | 47 | 0 | 51 | 0 | 1,109 | 0 | 1,100 | 0 | 1,810 | 0 | 597 | 0 | 581 | 0 | 629.3 | 0 | 677.1 | 0 | 613.6 | 0 | 706.7 | 0 | 605.1 | 0 | 771.2 | 0 | 834.2 | 0 | 1,049.8 | 0 | 708.8 | 0 | 821.7 | 0 | 706.1 | 0 | 775.6 | 0 | 542.8 | 0 | 624 | 0 | 405 | 0 | 447.6 | 473 | 457.6 | 5.2 | 318.7 | 442.2 | 316.6 | 408.4 |
| Totaal vlottende activa
| 2,977 | 2,907 | 3,888 | 333 | 1,306 | 1,047 | 2,190 | 1,669 | 2,799 | 1,049 | 2,882 | 604 | 1,228 | 1,162 | 1,770 | 366.8 | 1,016.8 | 1,155.3 | 1,862.9 | 322.5 | 974 | 909.3 | 1,650.9 | 685.1 | 1,323.6 | 271.6 | 1,073.5 | 234.8 | 1,108.3 | 587.5 | 1,667.5 | 1,777.7 | 2,504.3 | 639.7 | 1,471.5 | 610.7 | 1,324.9 | 524.5 | 1,305.4 | 1,045.5 | 1,597.4 | 544.2 | 1,184.1 | 665.5 | 1,079.8 | 244.3 | 696.3 | 724.2 | 684.9 | 534 | 578.6 | 772.4 | 677.3 | 715.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,438 | 0 | 4,592 | 0 | 5,293 | 0 | 5,489 | 0 | 5,732 | 0 | 5,561 | 0 | 6,043 | 0 | 5,821 | 0 | 6,063 | 0 | 6,109.6 | 0 | 6,127.7 | 0 | 6,014.3 | 0 | 6,078.3 | 0 | 6,071.6 | 0 | 6,103.8 | 0 | 6,545.9 | 0 | 5,306.5 | 0 | 5,359.1 | 0 | 5,241 | 0 | 5,026.4 | 0 | 4,731.4 | 0 | 4,847.5 | 0 | 5,109.5 | 0 | 5,099 | 5,102.9 | 5,009.3 | 4,385.8 | 4,309.3 | 4,404.8 | 4,404.3 | 3,821.6 |
| Goodwill
| 0 | 0 | 140 | 0 | 0 | 0 | 1,738 | 0 | 0 | 0 | 1,520 | 0 | 0 | 0 | 2,026 | 0 | 0 | 0 | 2,264.3 | 0 | 0 | 0 | 1,798.5 | 0 | 0 | 0 | 2,243.9 | 0 | 0 | 0 | 2,540.9 | 0 | 0 | 0 | 2,175.1 | 0 | 0 | 0 | 1,957.5 | 0 | 0 | 0 | 1,717.8 | 0 | 0 | 0 | 1,802.1 | 0 | 1,835.5 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 947 | 0 | 780 | 0 | 4,190 | 0 | 2,553 | 0 | 4,110 | 0 | 2,270 | 0 | 4,286 | 0 | 2,166 | 0 | 4,681.5 | 0 | 2,420.9 | 0 | 4,710 | 0 | 2,922 | 0 | 4,721.5 | 0 | 2,387 | 0 | 4,863 | 0 | 2,706.8 | 0 | 3,513 | 0 | 1,412.3 | 0 | 3,514.8 | 0 | 1,349.8 | 0 | 2,920 | 0 | 1,032.5 | 0 | 2,861.3 | 0 | 1,062.3 | 2,965.6 | 2,913.4 | 2,665.4 | 2,713.2 | 2,866 | 3,095.3 | 2,766.1 |
| Goodwill en immateriële activa
| 947 | 0 | 920 | 0 | 4,190 | 0 | 4,291 | 0 | 4,110 | 0 | 3,790 | 0 | 4,286 | 0 | 4,192 | 0 | 4,681.5 | 0 | 4,685.2 | 0 | 4,710 | 0 | 4,720.5 | 0 | 4,721.5 | 0 | 4,630.9 | 0 | 4,863 | 0 | 5,247.7 | 0 | 3,513 | 0 | 3,587.4 | 0 | 3,514.8 | 0 | 3,307.3 | 0 | 2,920 | 0 | 2,750.3 | 0 | 2,861.3 | 0 | 2,864.4 | 2,965.6 | 2,913.4 | 2,665.4 | 2,713.2 | 2,866 | 3,095.3 | 2,766.1 |
| Langetermijnbeleggingen
| 121 | 0 | 108 | 0 | 129 | 0 | 131 | 0 | 247 | 0 | 271 | 0 | -4,286 | 0 | 282 | 0 | -4,681.5 | 0 | 297.3 | 0 | -4,710 | 0 | 6.3 | 0 | -4,721.5 | 0 | 2.4 | 0 | 172.1 | 0 | 6.5 | 0 | 243.8 | 0 | 72.6 | 0 | 233.7 | 0 | 94 | 0 | 238.2 | 0 | 133.5 | 0 | 299.4 | 0 | 237.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 677 | 0 | 707 | 0 | 522 | 0 | 499 | 0 | 536 | 0 | 568 | 0 | 323 | 0 | 313 | 0 | 279.5 | 0 | 260.5 | 0 | 206.3 | 0 | 162.3 | 0 | 148.4 | 0 | 70.4 | 0 | 68.8 | 0 | 70.5 | 0 | -3,513 | 0 | 59.2 | 0 | -233.7 | 0 | 122.2 | 0 | -238.2 | 0 | 95.7 | 0 | -2,861.3 | 0 | 89.2 | 0 | 60.5 | 0 | 0 | 32 | 0 | 33.9 |
| Overige niet-vlottende activa
| 5 | -2,907 | 5 | -333 | 3 | -1,047 | 7 | -1,669 | 7 | -1,049 | 9 | -604 | 4,568 | -1,162 | 9 | -366.8 | 4,978.4 | -1,155.3 | 17.7 | -322.5 | 5,028.9 | -909.3 | 305 | -685.1 | 5,051.3 | -271.6 | 335.6 | -234.8 | 3.2 | -587.5 | 107.8 | -1,777.7 | 3,513.7 | -639.7 | 116 | -610.7 | 467.4 | -524.5 | 96.8 | -1,045.5 | 476.4 | -544.2 | 77.7 | -665.5 | 2,863.3 | -244.3 | 14.6 | 302.2 | 201.7 | 209.1 | 183.8 | 153.3 | 233.5 | 71.3 |
| Totaal niet-vlottende activa
| 6,188 | -2,907 | 6,332 | -333 | 10,137 | -1,047 | 10,417 | -1,669 | 10,632 | -1,049 | 10,199 | -604 | 10,934 | -1,162 | 10,617 | -366.8 | 11,320.9 | -1,155.3 | 11,370.3 | -322.5 | 11,362.9 | -909.3 | 11,208.4 | -685.1 | 11,278 | -271.6 | 11,110.9 | -234.8 | 11,210.9 | -587.5 | 11,978.4 | -1,777.7 | 9,064 | -639.7 | 9,194.3 | -610.7 | 8,989.5 | -524.5 | 8,646.7 | -1,045.5 | 7,889.6 | -544.2 | 7,904.7 | -665.5 | 8,272.2 | -244.3 | 8,304.9 | 8,370.7 | 8,184.9 | 7,260.3 | 7,206.3 | 7,456.1 | 7,733.1 | 6,692.9 |
| Totaal activa
| 9,165 | 0 | 10,220 | 0 | 11,443 | 0 | 12,607 | 0 | 13,431 | 0 | 13,081 | 0 | 12,162 | 0 | 12,387 | 0 | 12,337.7 | 0 | 13,233.2 | 0 | 12,336.9 | 0 | 12,859.3 | 0 | 12,601.6 | 0 | 12,184.4 | 0 | 12,319.2 | 0 | 13,645.9 | 0 | 11,568.3 | 0 | 10,665.8 | 0 | 10,314.4 | 0 | 9,952.1 | 0 | 9,487 | 0 | 9,088.8 | 0 | 9,352 | 0 | 9,001.2 | 9,094.9 | 8,869.8 | 7,794.3 | 7,784.9 | 8,228.5 | 8,410.4 | 7,408.4 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 340 | 0 | 60 | 0 | 303 | 0 | 81 | 0 | 253 | 0 | 91 | 0 | 314 | 0 | 94 | 0 | 266.6 | 0 | 81 | 0 | 361.2 | 0 | 113.7 | 0 | 362.2 | 0 | 139.7 | 0 | 403 | 0 | 195.5 | 0 | 362.4 | 0 | 84.9 | 0 | 414.1 | 0 | 89.8 | 0 | 288 | 0 | 72.4 | 0 | 395.7 | 0 | 86.1 | 469 | 444.5 | 341.2 | 260.6 | 348.9 | 326.7 | 345.6 |
| Kortlopende schulden
| 31 | 0 | 732 | 0 | 238 | 0 | 734 | 0 | 751 | 0 | 68 | 0 | 193 | 0 | 625 | 0 | 710.7 | 0 | 702.3 | 0 | 700.3 | 0 | 485.9 | 0 | 977.9 | 0 | 534.1 | 0 | 169.7 | 0 | 204.3 | 0 | 253.5 | 0 | 253.8 | 0 | 272.8 | 0 | 258.5 | 0 | 825.6 | 0 | 803.7 | 0 | 919.6 | 0 | 1,159.7 | 584.7 | 616.8 | 392.4 | 293.1 | 1,088.6 | 1,163.4 | 366.9 |
| Belastingschulden
| 23 | 0 | 130 | 0 | 19 | 0 | 39 | 0 | 28 | 0 | 174 | 0 | 23 | 0 | 42 | 0 | 32.5 | 0 | 88.9 | 0 | 10.3 | 0 | 93.5 | 0 | 37.1 | 0 | 122.7 | 0 | 44.6 | 0 | 72.9 | 0 | 20.5 | 0 | 39.5 | 0 | 6.3 | 0 | 44.2 | 0 | 37.1 | 0 | 65 | 0 | 54.1 | 0 | 159.6 | 209.3 | 201.3 | 152.9 | 178.4 | 162.4 | 144.9 | 204.9 |
| Uitgestelde opbrengsten
| 254 | 0 | 249 | 0 | 290 | 0 | 214 | 0 | 344 | 0 | 741 | 0 | 23 | 0 | 42 | 0 | 493.1 | 0 | 810.9 | 0 | 481.2 | 0 | 806.8 | 0 | 491.4 | 0 | 771.2 | 0 | 44.6 | 0 | 72.9 | 0 | 20.5 | 0 | 39.5 | 0 | 6.3 | 0 | 44.2 | 0 | 37.1 | 0 | 709.7 | 0 | 54.1 | 0 | 159.6 | 209.3 | 201.3 | 152.9 | 178.4 | 162.4 | 144.9 | 204.9 |
| Overige kortlopende verplichtingen
| 534 | 0 | 978 | 0 | 479 | 0 | 614 | 0 | 1,034 | 0 | 1,628 | 0 | 626 | 0 | 768 | 0 | 137.8 | 0 | 134.8 | 0 | 59.9 | 0 | 130.8 | 0 | 27.7 | 0 | 126.6 | 0 | 460.3 | 0 | 815.2 | 0 | 425.2 | 0 | 871.1 | 0 | 360.6 | 0 | 666.7 | 0 | 305.4 | 0 | 0.1 | 0 | 165 | 0 | 577.7 | 367 | 424.9 | 296.9 | 456.6 | 418.3 | 348.1 | 342 |
| Totaal kortlopende verplichtingen
| 1,159 | 0 | 2,019 | 0 | 1,310 | 0 | 1,643 | 0 | 2,382 | 0 | 2,528 | 0 | 1,156 | 0 | 1,529 | 0 | 1,608.2 | 0 | 1,729 | 0 | 1,602.6 | 0 | 1,537.2 | 0 | 1,859.2 | 0 | 1,571.6 | 0 | 1,077.6 | 0 | 1,287.9 | 0 | 1,061.6 | 0 | 1,249.3 | 0 | 1,053.8 | 0 | 1,059.2 | 0 | 1,456.1 | 0 | 1,585.9 | 0 | 1,534.4 | 0 | 1,983.1 | 1,630 | 1,687.5 | 1,183.4 | 1,188.7 | 2,018.2 | 1,983.1 | 1,259.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,456 | 0 | 4,068 | 0 | 3,491 | 0 | 3,659 | 0 | 3,675 | 0 | 3,546 | 0 | 3,516 | 0 | 3,342 | 0 | 3,091.2 | 0 | 3,766.9 | 0 | 3,276.2 | 0 | 3,937.1 | 0 | 3,535.1 | 0 | 3,413.8 | 0 | 4,078.3 | 0 | 4,223.1 | 0 | 4,105.4 | 0 | 4,177.9 | 0 | 4,309.5 | 0 | 4,227.6 | 0 | 4,203.8 | 0 | 3,542.2 | 0 | 3,868.1 | 0 | 3,068 | 3,668.4 | 3,579.8 | 3,778 | 3,617.9 | 2,995.9 | 3,096.9 | 3,481.6 |
| Uitgestelde opbrengsten niet-vlottend
| 318 | 0 | 384 | 0 | 330 | 0 | 429 | 0 | 311 | 0 | 362 | 0 | 275 | 0 | 376 | 0 | 271.8 | 0 | 434.7 | 0 | 344.9 | 0 | 467 | 0 | 420.7 | 0 | 523.6 | 0 | 372.3 | 0 | 434.8 | 0 | 346.2 | 0 | 434.8 | 0 | 392.2 | 0 | 335.1 | 0 | 267.3 | 0 | 227.8 | 0 | 443.4 | 0 | 350.6 | 346.9 | 271.7 | 280.1 | 201.7 | 312.1 | 292.6 | 311.3 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 208 | 0 | 241 | 0 | 427 | 0 | 434 | 0 | 420 | 0 | 399 | 0 | 347 | 0 | 333 | 0 | 359 | 0 | 359.5 | 0 | 394 | 0 | 412.5 | 0 | 435.5 | 0 | 438.5 | 0 | 583 | 0 | 664.2 | 0 | 635.7 | 0 | 655.9 | 0 | 691.7 | 0 | 676.5 | 0 | 639.5 | 0 | 645.3 | 0 | 634.4 | 0 | 671.5 | 709.5 | 694 | 706.3 | 692.4 | 737.6 | 777.6 | 756.2 |
| Overige niet-vlottende verplichtingen
| 389 | 0 | 375 | 0 | 465 | 0 | 784 | 0 | 670 | 0 | 513 | 0 | 1,664 | 0 | 1,369 | 0 | 881.8 | 0 | 686.6 | 0 | 687.5 | 0 | 254.9 | 0 | 264.2 | 0 | 124.4 | 0 | 126.8 | 0 | 90.8 | 0 | 88.6 | 0 | 87.1 | 0 | 201.3 | 0 | 164.1 | 0 | 151.8 | 0 | 188.7 | 0 | 40.2 | 0 | 42.5 | 41.2 | 19.5 | 18.2 | 13.6 | 36.2 | 136 | 4.3 |
| Totaal niet-vlottende verplichtingen
| 4,371 | 0 | 5,068 | 0 | 4,713 | 0 | 5,306 | 0 | 5,076 | 0 | 4,820 | 0 | 5,802 | 0 | 5,420 | 0 | 4,603.8 | 0 | 5,247.7 | 0 | 4,702.6 | 0 | 5,071.5 | 0 | 4,655.5 | 0 | 4,500.3 | 0 | 5,160.4 | 0 | 5,412.9 | 0 | 5,175.9 | 0 | 5,355.7 | 0 | 5,594.7 | 0 | 5,403.3 | 0 | 5,262.4 | 0 | 4,604 | 0 | 4,986.1 | 0 | 4,132.6 | 4,766 | 4,565 | 4,782.6 | 4,525.6 | 4,081.8 | 4,303.1 | 4,553.4 |
| Totaal passiva
| 5,530 | 0 | 7,087 | 0 | 6,023 | 0 | 6,949 | 0 | 7,458 | 0 | 7,348 | 0 | 6,958 | 0 | 6,949 | 0 | 6,212 | 0 | 6,976.7 | 0 | 6,305.2 | 0 | 6,608.7 | 0 | 6,514.7 | 0 | 6,071.9 | 0 | 6,238 | 0 | 6,700.8 | 0 | 6,237.5 | 0 | 6,605 | 0 | 6,648.5 | 0 | 6,462.5 | 0 | 6,718.5 | 0 | 6,189.9 | 0 | 6,520.5 | 0 | 6,115.7 | 6,396 | 6,252.5 | 5,966 | 5,714.3 | 6,100 | 6,286.2 | 5,812.8 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 696 | 0 | 696 | 0 | 696 | 0 | 696 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 719 | 0 | 644.3 | 0 | 644.3 | 0 | 633 | 0 | 633 | 0 | 633 | 0 | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 73 | 0 | -905 | 0 | 92 | 0 | -34 | 0 | 101 | 0 | 453 | 0 | 137 | 0 | -86 | 0 | 86.4 | 0 | 296.2 | 0 | 169.2 | 0 | 278.6 | 0 | 214.8 | 0 | 596.1 | 0 | 275.5 | 0 | 962.7 | 0 | 227.3 | 0 | 905.5 | 0 | 275.4 | 0 | 976.3 | 0 | 290.9 | 0 | 973.1 | 0 | 265.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,400 | 3,701 | 1,816 | 5,363 | 1,906 | 5,596 | 2,275 | 5,908 | 2,452 | 5,670 | 1,876 | 5,135 | 1,617 | 5,366 | 1,873 | 6,047.1 | 2,389.2 | 6,173.4 | 2,312.7 | 5,941 | 2,223.5 | 6,148.4 | 3,348 | 5,947.7 | 3,533.7 | 5,987.9 | 2,883.6 | 5,948.9 | 3,470 | 6,806.5 | 3,328.3 | 5,192.6 | 2,800.8 | 3,932.5 | 1,663.4 | 3,536.5 | 1,908.5 | 3,404.7 | 1,234.7 | 2,691.6 | 1,198.1 | 2,820.7 | 648.3 | 2,746.8 | 1,310 | 2,806.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,412 | 57 | 1,469 | 57 | 2,190 | 62 | 2,659 | 65 | 2,636 | 63 | 2,622 | 69 | 2,662 | 72 | 2,860 | 78.6 | 2,852.5 | 83.1 | 2,845.5 | 90.7 | 2,829.3 | 102.2 | 1,802.8 | 139.2 | 1,480.2 | 124.6 | 1,789.2 | 132.3 | 1,484.4 | 138.6 | 1,796.5 | 138.2 | 1,445.5 | 128.3 | 719.3 | 129.4 | 708.3 | 84.9 | 560.7 | 76.9 | 569.6 | 78.2 | 566.3 | 84.7 | 538.4 | 79.4 | 2,806.1 | 2,614.9 | 2,534.2 | 1,794.5 | 2,036.7 | 2,093 | 2,123.7 | 1,587.7 |
| Totaal eigen vermogen van aandeelhouders
| 3,581 | 3,758 | 3,076 | 5,420 | 5,363 | 5,658 | 5,596 | 5,973 | 5,908 | 5,733 | 5,670 | 5,204 | 5,135 | 5,438 | 5,366 | 6,125.7 | 6,047.1 | 6,256.5 | 6,173.4 | 6,031.7 | 5,941 | 6,250.6 | 6,148.4 | 6,086.9 | 5,947.7 | 6,112.5 | 5,987.9 | 6,081.2 | 5,948.9 | 6,945.1 | 6,806.5 | 5,330.8 | 5,192.6 | 4,060.8 | 3,932.5 | 3,665.9 | 3,536.5 | 3,489.6 | 3,404.7 | 2,768.5 | 2,691.6 | 2,898.9 | 2,820.7 | 2,831.5 | 2,746.8 | 2,885.5 | 2,806.1 | 2,614.9 | 2,534.2 | 1,794.5 | 2,036.7 | 2,093 | 2,123.7 | 1,587.7 |
| Totaal eigen vermogen
| 3,635 | 3,758 | 3,133 | 5,420 | 5,420 | 5,658 | 5,658 | 5,973 | 5,973 | 5,733 | 5,733 | 5,204 | 5,204 | 5,438 | 5,438 | 6,125.7 | 6,125.7 | 6,256.5 | 6,256.5 | 6,031.7 | 6,031.7 | 6,250.6 | 6,250.6 | 6,086.9 | 6,086.9 | 6,112.5 | 6,112.5 | 6,081.2 | 6,081.2 | 6,945.1 | 6,945.1 | 5,330.8 | 5,330.8 | 4,060.8 | 4,060.8 | 3,665.9 | 3,665.9 | 3,489.6 | 3,489.6 | 2,768.5 | 2,768.5 | 2,898.9 | 2,898.9 | 2,831.5 | 2,831.5 | 2,885.5 | 2,885.5 | 2,698.9 | 2,617.3 | 1,828.3 | 2,070.6 | 2,128.5 | 2,124.2 | 1,595.6 |
| Totaal passiva en aandeelhoudersvermogen
| 9,165 | 3,758 | 10,220 | 5,420 | 11,443 | 5,658 | 12,607 | 5,973 | 13,431 | 5,733 | 13,081 | 5,204 | 12,162 | 5,438 | 12,387 | 6,125.7 | 12,337.7 | 6,256.5 | 13,233.2 | 6,031.7 | 12,336.9 | 6,250.6 | 12,859.3 | 6,086.9 | 12,601.6 | 6,112.5 | 12,184.4 | 6,081.2 | 12,319.2 | 6,945.1 | 13,645.9 | 5,330.8 | 11,568.3 | 4,060.8 | 10,665.8 | 3,665.9 | 10,314.4 | 3,489.6 | 9,952.1 | 2,768.5 | 9,487 | 2,898.9 | 9,088.8 | 2,831.5 | 9,352 | 2,885.5 | 9,001.2 | 9,094.9 | 8,869.8 | 7,794.3 | 7,784.9 | 8,228.5 | 8,410.4 | 7,408.4 |