Sagicor Financial Company Ltd.
TSX:SFC.TO
6.05 (CAD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 390.5 | 449.528 | 486.642 | 388.283 | 482.432 | 384.634 | 368.137 | 336.946 | 409.713 | 402.911 | 359.975 | 351.525 | 446.911 | 281.411 | 359.972 | 384.217 | 294.951 | 307.256 | 273.072 | 0.079 | 0.128 | 0.232 | 0.61 | 1.002 | 1.199 | 1.53 | 1.639 | 1.803 | 1.938 | 0 | 279.07 | 320.849 | 370.616 | 421.477 | 250.489 | 392.887 | 302.379 | 303.048 | 402.525 | 270.848 | 358.365 | 259.868 | 226.37 | 208.022 | 208.569 | 219.372 | 183.996 | 212.255 |
| Kortetermijnbeleggingen
| 614.072 | 556.845 | 16,422.733 | 8,752.03 | 8,687.96 | 8,459.326 | 8,424.042 | 4,698.699 | 8,082.172 | 8,068.567 | 7,965.706 | 4,192.216 | 7,315.702 | 6,884.999 | 6,705.134 | 6,236.129 | 6,144.637 | 5,952.835 | 6,176.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402.5 | 402.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,004.572 | 1,006.373 | 486.642 | 388.283 | 482.432 | 384.634 | 368.137 | 5,035.645 | 409.713 | 402.911 | 359.975 | 4,543.741 | 446.911 | 281.411 | 359.972 | 384.217 | 294.951 | 307.256 | 273.072 | 0.079 | 0.128 | 0.232 | 0.61 | 1.002 | 1.199 | 1.53 | 1.639 | 1.803 | 1.938 | 0 | 279.07 | 320.849 | 370.616 | 421.477 | 250.489 | 392.887 | 302.379 | 303.048 | 402.525 | 270.848 | 358.365 | 259.868 | 226.37 | 208.022 | 208.569 | 219.372 | 183.996 | 212.255 |
| Nettovorderingen
| 332.601 | 325.573 | 332.672 | 128.579 | 122.114 | 133.134 | 0 | 75.693 | 69.917 | 56.397 | 75.291 | 37.816 | 40.47 | 32.409 | 86.932 | 29.516 | 28.536 | 36.981 | 86.357 | 0 | 0 | 0 | 0 | 0 | 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 | 402.5 | 402.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -1,337.173 | 0 | 38.432 | 0 | 0 | 0 | 33.324 | 0 | 0 | 0 | 37.411 | 0 | 0 | 0 | 37.055 | 0 | 0 | 0 | 33.583 | 0.003 | 0.008 | 0.005 | 0.025 | 0.021 | 0.029 | 0.011 | 0.014 | 0.022 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,337.173 | 1,331.946 | 819.314 | 516.862 | 604.546 | 517.768 | 510.303 | 5,111.338 | 479.63 | 459.308 | 467.184 | 4,581.557 | 487.381 | 313.82 | 446.904 | 413.733 | 323.487 | 344.237 | 359.429 | 8.835 | 17.332 | 0.237 | 0.622 | 1.023 | 1.227 | 1.535 | 1.653 | 1.825 | 1.967 | 0 | 279.07 | 320.849 | 370.616 | 421.477 | 250.489 | 392.887 | 302.379 | 303.048 | 402.525 | 270.848 | 358.365 | 259.868 | 226.37 | 208.022 | 208.569 | 219.372 | 183.996 | 212.255 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 193.184 | 194.776 | 195.541 | 173.927 | 177.619 | 178.764 | 178.855 | 175.92 | 264.157 | 263.769 | 266.781 | 271.965 | 260.878 | 263.776 | 266.569 | 267.545 | 292.747 | 286.436 | 289.87 | 278.981 | 0 | 0 | 262.288 | 151.782 | 162.753 | 164.38 | 165.56 | 0 | 0 | 169.939 | 167.723 | 167.182 | 0 | 0 | 170.249 | 0 | 0 | 0 | 169.469 | 0 | 0 | 0 | 151.539 | 0 | 0 | 0 | 145.818 | 0 |
| Goodwill
| 0 | 0 | 45.025 | 0 | 0 | 0 | 74.973 | 0 | 0 | 0 | 56.996 | 0 | 0 | 0 | 58.387 | 0 | 0 | 0 | 63.325 | 0 | 0 | 0 | 56.455 | 0 | 0 | 0 | 44.234 | 0 | 0 | 0 | 43.911 | 0 | 0 | 0 | 45.272 | 0 | 0 | 0 | 46.643 | 0 | 0 | 0 | 47.948 | 0 | 0 | 0 | 50.338 | 0 |
| Immateriële activa
| 0 | 92.725 | 48.135 | 104.761 | 100.316 | 103.356 | 30.34 | 108.2 | 112.478 | 87.306 | 32.105 | 91.271 | 90.993 | 92.957 | 37.485 | 97.33 | 99.636 | 102.112 | 43.539 | 107.995 | 0 | 0 | 40.857 | 81.521 | 77.569 | 79.625 | 37.48 | 0 | 0 | 83.649 | 39.576 | 84.644 | 0 | 0 | 42.911 | 0 | 0 | 0 | 29.413 | 0 | 0 | 0 | 23.945 | 0 | 0 | 0 | 29.274 | 0 |
| Goodwill en immateriële activa
| 90.922 | 92.725 | 93.16 | 104.761 | 100.316 | 103.356 | 105.313 | 108.2 | 112.478 | 87.306 | 89.101 | 91.271 | 90.993 | 92.957 | 95.872 | 97.33 | 99.636 | 102.112 | 106.864 | 107.995 | 0 | 0 | 97.312 | 81.521 | 77.569 | 79.625 | 81.714 | 0 | 0 | 83.649 | 83.487 | 84.644 | 0 | 0 | 88.183 | 0 | 0 | 0 | 76.056 | 0 | 0 | 0 | 71.893 | 0 | 0 | 0 | 79.612 | 0 |
| Langetermijnbeleggingen
| 17,082.974 | 17,060.316 | 67.817 | 64.605 | 63.655 | 61.54 | 60.939 | 7,360.033 | 58.135 | 57.256 | 55.261 | 6,982.925 | 54.063 | 51.353 | 165.791 | 199.85 | 209.719 | 223 | 230.558 | 0 | 0 | 0 | 408.872 | 407.201 | 405.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -359.6 | -233.303 | -240.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -17,367.08 | -17,347.817 | -356.518 | -343.293 | -341.59 | -343.66 | -345.107 | -7,644.153 | -434.77 | -408.331 | -411.143 | -7,346.161 | -405.934 | -408.086 | -528.232 | -564.725 | -602.102 | -611.548 | -627.292 | -377.376 | 9.641 | 307.729 | -108.424 | -91.702 | -96.726 | 69.618 | 73.989 | 325.067 | 309.646 | 6,109.223 | 6,001.64 | 6,087.762 | 6,183.066 | 6,098.859 | 5,890.964 | 6,044.465 | 5,996.202 | 5,944.024 | 5,532.37 | 5,664.153 | 5,513.321 | 5,144.843 | 4,847.95 | 5,573.352 | 5,502.548 | 5,460.823 | -225.43 | 0 |
| Totaal niet-vlottende activa
| 17,367.08 | 17,347.817 | 356.518 | 343.293 | 341.59 | 343.66 | 345.107 | 7,644.153 | 434.77 | 408.331 | 411.143 | 7,346.161 | 405.934 | 408.086 | 528.232 | 564.725 | 602.102 | 611.548 | 627.292 | 9.6 | 9.641 | 307.729 | 300.448 | 315.499 | 308.891 | 313.623 | 321.263 | 325.067 | 309.646 | 6,362.811 | 6,252.85 | 6,339.588 | 6,183.066 | 6,098.859 | 6,149.396 | 6,044.465 | 5,996.202 | 5,944.024 | 5,777.895 | 5,664.153 | 5,513.321 | 5,144.843 | 5,071.382 | 5,573.352 | 5,502.548 | 5,460.823 | 225.43 | 0 |
| Totaal activa
| 22,003.766 | 22,231.426 | 22,384.886 | 11,031.026 | 11,040.508 | 10,774.955 | 10,765.871 | 10,536.434 | 10,592.915 | 10,513.405 | 10,377.932 | 10,135.277 | 9,891.379 | 9,218.707 | 9,266.313 | 8,894.31 | 8,734.237 | 8,457.13 | 8,728.871 | 18.435 | 26.973 | 307.966 | 301.07 | 316.522 | 310.118 | 315.158 | 322.915 | 326.892 | 311.612 | 0 | 6,531.92 | 6,660.437 | 6,553.682 | 6,520.336 | 6,399.885 | 6,437.352 | 6,298.581 | 6,247.072 | 6,180.42 | 5,935.001 | 5,871.686 | 5,404.711 | 5,297.752 | 5,781.374 | 5,711.117 | 5,680.195 | 5,549.057 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 324.019 | 292.846 | 293.782 | 219.044 | 247.226 | 256.498 | 198.581 | 281.122 | 300.091 | 307.549 | 207.435 | 287.271 | 311.709 | 261.775 | 246.914 | 270.048 | 215.775 | 240.594 | 230.6 | 5.772 | 5.144 | 4.003 | 3.377 | 1.337 | 0.879 | 0.586 | 0.36 | 0.021 | 0.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 49.904 | 0 | 9.419 | 0 | 0 | 0 | 21.953 | 9.629 | 8.686 | 10.084 | 9.023 | 9.486 | 397.819 | 9.573 | 9.536 | 26.509 | 24.289 | 26.469 | 31.251 | 0 | 0 | 0 | 0 | 0 | 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
| 15.749 | 18.429 | 30.38 | 8.84 | 9.788 | 13.758 | 82.882 | 62.58 | 70.332 | 61.388 | 61.926 | 52.289 | 51.435 | 46.095 | 65.128 | 51.309 | 45.643 | 39.419 | 56.889 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -15.749 | -311.275 | -333.581 | -227.884 | -257.014 | -270.256 | -303.416 | -353.331 | -379.109 | -379.021 | -278.384 | -349.046 | -760.963 | -317.443 | -321.578 | -347.866 | -285.707 | -306.482 | -318.74 | 0.452 | 0.374 | 0.261 | 0.148 | 0.142 | 0.205 | 0.252 | 0.109 | 0.06 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 373.923 | 308.226 | 321.459 | 219.044 | 247.226 | 256.498 | 319.927 | 290.751 | 308.777 | 317.633 | 301.476 | 296.757 | 709.528 | 271.348 | 256.45 | 296.557 | 240.064 | 267.063 | 261.851 | 6.225 | 5.518 | 4.264 | 3.525 | 1.479 | 1.084 | 0.838 | 0.468 | 0.081 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 920.925 | 968.968 | 955.976 | 686.853 | 673.946 | 680.204 | 643.876 | 663.768 | 704.952 | 707.869 | 716.224 | 571.089 | 375.087 | 487.293 | 851.234 | 486.565 | 534.478 | 518.63 | 556.779 | 865.948 | 473.9 | 480.3 | 875.312 | 778.894 | 751.554 | 713.177 | 688.498 | 405.6 | 411.6 | 0 | 744.727 | 691.006 | 511.7 | 500.9 | 737.943 | 466.9 | 305 | 362.3 | 659.044 | 300.4 | 295.2 | 296.7 | 602.208 | 249.4 | 244.9 | 245.9 | 485.176 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867.116 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -851.62 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| -920.925 | -968.968 | -955.976 | -686.853 | -673.946 | -680.204 | -643.876 | -663.768 | -704.952 | -707.869 | -716.224 | -571.089 | -375.087 | -487.293 | -851.234 | -486.565 | -534.478 | -518.63 | -556.779 | -829.713 | -441.673 | -160.875 | -559.746 | -450.399 | -428.683 | -384.087 | -363.617 | -75.626 | -91.286 | 0 | -744.727 | -691.006 | -511.7 | -500.9 | -737.943 | -466.9 | -305 | -362.3 | -659.044 | -300.4 | -295.2 | -296.7 | -602.208 | -249.4 | -244.9 | -245.9 | -485.176 | 0 |
| Totaal niet-vlottende verplichtingen
| 920.925 | 968.968 | 955.976 | 686.853 | 673.946 | 256.498 | 319.927 | 290.751 | 308.777 | 317.633 | 301.476 | 296.757 | 709.528 | 271.348 | 256.45 | 296.557 | 240.064 | 267.063 | 261.851 | 36.235 | 32.227 | 319.425 | 315.566 | 328.495 | 322.871 | 329.09 | 324.881 | 329.974 | 320.314 | 789.135 | 744.727 | 691.006 | 511.7 | 500.9 | 737.943 | 466.9 | 305 | 362.3 | 659.044 | 300.4 | 295.2 | 296.7 | 602.208 | 249.4 | 244.9 | 245.9 | 485.176 | 0 |
| Totaal passiva
| 20,749.27 | 20,921.91 | 21,055.865 | 10,268.774 | 10,263.258 | 10,036.828 | 9,263.019 | 9,110.71 | 9,036.315 | 8,860.568 | 8,711.719 | 8,445.395 | 8,278.745 | 7,596.25 | 7,608.103 | 7,272.487 | 7,100.508 | 6,840.671 | 6,979.091 | 42.46 | 37.745 | 323.689 | 319.091 | 329.975 | 323.955 | 329.928 | 325.349 | 330.054 | 320.439 | 789.135 | 744.727 | 691.006 | 511.7 | 500.9 | 737.943 | 466.9 | 305 | 362.3 | 659.044 | 300.4 | 295.2 | 296.7 | 602.208 | 249.4 | 244.9 | 245.9 | 485.176 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.152 | 0 | 72.917 | 0 | 92.744 | 0 | 46.523 | 42.17 | 51.018 | 0 | 0 | 48.214 | 53.673 | 59.898 | 4.219 | 0 | 0 | 0 | 10.481 | 0 | 0 | 0 | 16.743 | 37.563 | 0 | 3.532 | 23.005 | 0 |
| Gewone aandelen
| 1.409 | 1.407 | 1.409 | 1.418 | 1.426 | 1.424 | 1.426 | 1.427 | 1.425 | 1.428 | 1.431 | 1.433 | 1.456 | 1.463 | 1.463 | 1.466 | 1.481 | 1.484 | 1.477 | 0.011 | 0.011 | 0.01 | 0.01 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 3.031 | 3.045 | 300.071 | 299.942 | 299.742 | 302.156 | 296.018 | 295.974 | 295.974 | 301.6 | 295.989 | 295.172 | 295.172 | 301.6 | 296.065 | 296.065 | 296.062 | 301.6 | 296.048 |
| Ingehouden winsten
| 286.284 | 335.226 | 317.913 | -169.022 | -158.113 | -199.622 | 537.878 | 537.401 | 517.16 | 490.355 | 455.897 | 443.901 | 393.619 | 393.077 | 369.695 | 341.059 | 354.678 | 361.546 | 399.582 | -24.036 | -10.782 | -15.734 | -18.031 | -13.464 | -13.847 | -14.781 | -13.55 | -14.431 | -19.575 | 308.185 | 319.66 | 310.401 | 276.225 | 280.36 | 283.911 | 264.304 | 250.298 | 238.372 | 266.561 | 237.24 | 228.403 | 224.476 | 243.33 | 250.251 | 245.034 | 272.687 | 295.725 | 304.014 |
| Overige gereserveerde algehele resultaten
| -114.986 | -96.424 | -73.417 | -119.592 | -114.248 | -107.08 | -189.982 | -239.254 | -181.393 | -101.834 | -60.472 | -48.583 | -42.839 | -47.707 | -14.868 | -40.371 | -48.051 | -78.739 | -9.023 | -37.854 | -35.152 | -47.688 | -72.917 | -98.439 | -92.744 | -54.595 | -46.523 | -42.17 | -51.018 | -60.74 | -82.299 | -48.214 | -53.673 | -59.898 | -80.021 | -66.423 | -27.008 | -9.655 | -40.969 | -6.383 | 1.525 | -8.703 | -49.088 | -37.563 | -25.438 | -3.532 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 725.014 | 724.216 | 725.029 | 729.706 | 733.444 | 733.581 | 1,464.197 | 734.77 | 733.717 | 735.726 | 1,196.04 | 739.027 | 751.003 | 755.05 | 755.097 | 761.211 | 765.461 | 766.705 | 763.238 | 37.854 | 35.152 | 47.688 | 72.917 | 98.439 | 92.744 | 54.595 | 57.629 | 53.427 | 61.756 | -250.476 | 297.034 | -48.214 | -53.673 | -59.898 | -2.836 | -0 | -0 | -0 | -5.611 | -0 | 0 | -0 | -6.15 | -37.563 | -0 | -3.532 | -43.629 | 31.636 |
| Totaal eigen vermogen van aandeelhouders
| 897.721 | 964.425 | 970.934 | 442.51 | 462.509 | 428.303 | 1,084.425 | 1,034.344 | 1,070.909 | 1,125.675 | 1,134.551 | 1,135.778 | 1,103.239 | 1,101.883 | 1,111.387 | 1,063.365 | 1,073.569 | 1,050.996 | 1,155.274 | -24.026 | -10.772 | -15.723 | -18.021 | -13.453 | -13.836 | -14.77 | -2.434 | -3.162 | -8.827 | 0 | 537.44 | 562.258 | 522.494 | 520.204 | 507.429 | 493.899 | 519.264 | 524.691 | 532.062 | 526.846 | 525.1 | 510.945 | 506.435 | 508.753 | 515.661 | 565.217 | 576.701 | 631.698 |
| Totaal eigen vermogen
| 1,254.496 | 1,309.516 | 1,329.021 | 762.252 | 777.25 | 738.127 | 1,502.852 | 1,425.724 | 1,556.6 | 1,652.837 | 1,666.213 | 1,689.882 | 1,612.634 | 1,622.457 | 1,658.21 | 1,621.823 | 1,633.729 | 1,616.459 | 1,749.78 | 560.987 | 551.695 | 541.879 | 512.493 | 294.821 | 289.653 | 288.006 | 309.332 | 280.487 | 262.512 | 269.913 | 795.414 | 826.792 | 764.715 | 746.969 | 739.164 | 719.935 | 763.712 | 763.851 | 773.542 | 754.271 | 749.008 | 727.756 | 725.186 | 730.183 | 730.637 | 782.441 | 803.134 | 861.565 |
| Totaal passiva en aandeelhoudersvermogen
| 22,003.766 | 22,231.426 | 22,384.886 | 11,031.026 | 11,040.508 | 10,774.955 | 10,765.871 | 10,536.434 | 10,592.915 | 10,513.405 | 10,377.932 | 10,135.277 | 9,891.379 | 9,218.707 | 9,266.313 | 8,894.31 | 8,734.237 | 8,457.13 | 8,728.871 | 18.435 | 26.973 | 307.966 | 301.07 | 316.522 | 310.118 | 315.158 | 322.915 | 326.892 | 311.612 | 0 | 1,540.141 | 1,517.798 | 1,276.415 | 1,247.869 | 1,477.107 | 1,186.835 | 1,068.712 | 1,126.151 | 1,432.586 | 1,054.671 | 1,044.208 | 1,024.456 | 1,327.394 | 979.583 | 975.537 | 1,028.341 | 0 | 0 |