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SMBK
Financiële Gegevens

34.92 (USD) • At close August 12, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q2	2025 Q1	2024 Q4	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	411.182	373.513	190.407	279.712	392.107	294.823	360.602	236.288	240.324	251.114	474.669	589.745	726.468	1,007.577	1,049.756	603.4	489.387	415.306	475.509	315.316	233.256	160.534	170.934	119.871	132.994	115.822	130.104	168.235	94.606	106.063	65.7	82.835	55.548	68.748	58.587	71.737	63.828	73.765	74.701	33.366	25.446	39.026	15.875	19.041	21.917	24.852	21.255	28.701	35.901	59.395	34.832	36.879	34.885	38.883	32.934	29.904	41.431	22.982	53.221	43.691	55.068	38.202	73.288	34.307	34.912	10.872	9.909	13.039	12.052	14.933	13.652	18.838	11.369	17.636	10.689	11.735	7.942	14.59	21.317	19.192	7.885	6.9	5.677	5.528	4.971	7.071	4.426	6.601	4.617	4,928.08	6,659.443	3,750.057	3,721.08	6,225.038	5,750.786
Kortetermijnbeleggingen Numbers are in millions	0	499.445	311.219	501.336	500.821	474.347	408.41	385.131	540.308	560.418	483.893	519.723	524.864	540.483	482.453	339.343	250.817	250.937	215.634	214.634	219.631	201.002	178.348	171.507	174.114	198.273	201.688	173.039	156.577	156.21	151.945	115.535	132.762	137.133	129.422	138.628	142.875	157.561	166.413	152.15	74.481	85.093	98.876	78.25	83.315	88.801	92.209	95.282	99.777	91.126	76.097	0	0	0	86.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21,174.98	19,888.999	20,670.296	20,426.934	0	15,648.234
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	910.627	684.732	691.743	780.533	866.454	703.233	745.733	779.206	800.742	735.007	994.392	1,114.609	1,266.951	1,490.03	1,389.099	854.217	740.324	630.94	690.143	534.947	434.258	338.882	340.917	293.985	331.267	317.51	303.143	324.812	250.816	258.007	181.235	215.597	192.68	198.17	197.215	214.612	221.388	240.178	226.85	107.847	110.539	137.903	94.124	102.355	110.718	117.06	116.537	128.478	127.027	135.492	34.832	36.879	34.885	124.94	32.934	29.904	41.431	22.982	53.221	43.691	55.068	38.202	73.288	34.307	34.912	10.872	9.909	13.039	12.052	14.933	13.652	18.838	11.369	17.636	10.689	11.735	7.942	14.59	21.317	19.192	7.885	6.9	5.677	5.528	4.971	7.071	4.426	6.601	4.617	4,928.08	6,659.443	3,750.057	3,721.08	6,225.038	5,750.786
Nettovorderingen Numbers are in millions	0	63.366	63.959	66.007	69.629	71.252	68.112	68.538	66.401	67.701	66.134	64.798	63.264	59.892	53.378	53.396	53.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.227	1.072	1.125	1.143	1.18	1.083	1.271	0.978	1.222	1.153	1.323	1.214	1.351	1.247	1.334	1.327	1.337	1.298	1.431	1.326	1.456	1.662	1.981	1.521	1.712	1.414	1.871	1.771	1.886	1.796	2.076	2.408	2.434	2.264	2.241	2.121	2.083	1.798	1.686	1.739	1.52	1.309	1.214	1.184	1.004	0.973	0.855	0.939	0.866	0.814	0.792	679.598	779.317	738.797	786.651	0	751.967
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	973.993	748.691	757.75	850.162	937.706	771.345	813.627	845.607	867.352	801.141	1,059.19	1,177.873	1,326.843	1,543.408	1,442.495	907.255	740.324	630.94	690.143	534.947	434.258	338.882	340.917	293.985	331.267	317.51	303.143	324.812	250.816	258.007	181.235	215.597	192.68	198.17	197.215	214.612	221.388	240.178	229.077	108.919	111.664	139.046	95.304	103.438	111.989	118.038	117.759	129.631	128.351	136.706	36.183	38.126	36.219	126.268	34.272	31.202	42.861	24.308	54.677	45.353	57.049	39.723	75	35.721	36.782	12.643	11.795	14.835	14.128	17.341	16.086	21.102	13.61	19.757	12.772	13.534	9.629	16.33	22.837	20.501	9.099	8.085	6.681	6.501	5.825	8.01	5.291	7.415	5.409	4,928.08	6,659.443	3,750.057	3,721.08	6,225.038	5,750.786
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	90.708	91.093	91.055	91.315	92.694	92.963	92.02	92.351	92.19	92.511	91.944	89.95	84.793	85.958	85.346	72.314	72.697	72.682	73.934	73.868	73.801	59.433	58.386	56.589	56.583	56.012	51.138	52.203	44.202	43	33.778	33.764	30.802	30.536	27.863	25.844	25.68	25.038	25.266	6.2	6.297	15.939	4.835	4.862	4.929	4.992	5.095	5.183	5.289	5.399	5.465	5.575	5.65	5.712	5.676	5.791	5.961	8.047	8.235	7.659	7.784	8.098	8.042	8.104	8.151	8.472	6.546	6.499	6.465	6.471	6.464	6.446	6.314	6.134	5.376	5.309	7.122	7.207	6.227	5.979	5.949	5.968	4.851	5.812	4.858	4.293	3.885	3.904	3.913	3,953.293	3,964.76	3,640.191	3,714.795	0	3,778.91
Goodwill Numbers are in millions	0	96.1	96.1	96.145	96.145	96.145	96.145	96.145	96.145	96.145	96.145	96.145	91.565	91.565	91.565	89.984	76.858	74.458	74.135	74.93	74.145	73.916	65.614	0	0	0	66.1	0	0	0	42.874	0	0	0	4.166	4.166	0	0	4.166	4.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.541	0	0	0	2,541.476	0	0	0	2,541.476	0	0	0	0	0	0	0	0	2,541.476	2,541.476	0	0	0	0	0	2,541.476	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	8.054	8.623	9.179	9.784	10.392	11.003	11.647	12.294	12.969	13.627	14.315	13.017	13.65	14.287	14.946	14.108	11.892	12.336	11.78	12.182	12.587	11.579	77.534	78.348	78.69	12.934	68.254	68.449	50.66	7.963	7.414	7.492	6.583	2.47	2.509	6.754	6.848	2.775	2.868	0.177	0	0.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	104.154	104.723	105.324	105.929	106.537	107.148	107.792	108.439	109.114	109.772	110.46	104.582	105.215	105.852	104.93	90.966	86.35	86.471	86.71	86.327	86.503	77.193	77.534	78.348	78.69	79.034	68.254	68.449	50.66	50.837	7.414	7.492	6.583	6.636	6.675	6.754	6.848	6.941	7.034	0	0	0.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.583	2.587	2.576	2.541	2.561	2.563	2.812	2.841	2.87	2.899	2.929	2.942	2.97	3.003	3.019	3.046	3.27	3.313	3.341	3.377	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	2.541	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	4,020.085	4,108.722	3,749.445	3,601.938	3,557.13	3,626.938	3,562.465	3,523.192	3,469.907	3,451.86	3,301.395	3,198.942	3,021.482	2,702.739	2,583.39	2,401.304	2,476.629	2,375.618	2,396.532	2,398.36	2,145.974	1,893.005	1,870.868	1,840.797	1,831.865	1,780.463	1,578.038	1,568.361	1,367.78	1,317.398	866.286	859.923	802.387	808.271	792.178	768.675	736.412	723.36	706.611	306.293	292.401	359.523	294.945	289.07	289.973	286.271	281.059	271.008	266.923	270.895	350.783	344.315	345.077	260.434	357.279	372.77	366.716	384.461	394.667	441.553	469.838	455.338	400.927	399.086	417.542	422.697	423.007	417.017	417.08	404.835	401.638	386.088	364.043	338.469	315.708	316.3	303.113	292.458	280.328	265.795	246.372	229.417	210.774	211.541	190.398	180.745	167.795	165.898	156.933	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	0	222.277	222.675	205.36	241.665	260.623	230.993	221.267	178.821	230.151	182.214	233.922	216.766	180.246	173.622	167.87	182.517	181.203	139.238	140.269	172.483	133.179	80.61	42.78	121.538	55.576	41.39	50.374	48.406	46.967	51.528	47.108	28.702	18.633	18.844	16.796	18.912	25.896	28.446	39.068	14.127	15.648	19.035	18.293	22.541	22.153	22.922	25.769	29.511	31.146	30.447	32.748	32.858	30.53	30.242	29.138	31.448	32.002	24.683	23.19	26.274	24.818	26.704	22.969	19.025	16.258	25.15	13.389	12.951	12.13	12.832	8.144	8.119	7.736	7.537	24.277	6.999	17.401	4.24	3.413	3.267	13.82	2.604	14.696	4.208	4.036	5.408	2.308	4.744	6.016	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	4,437.224	4,527.213	4,151.184	4,040.847	4,016.984	4,058.042	3,983.544	3,902.803	3,901.362	3,836.357	3,737.721	3,610.24	3,391.736	3,068.171	2,941.536	2,747.101	2,816.879	2,674.009	2,697.445	2,731.038	2,439.457	2,110.241	2,049.568	2,097.272	2,022.714	1,956.899	1,747.803	1,737.42	1,509.609	1,462.763	954.586	929.882	858.405	864.286	843.511	820.186	794.836	783.785	777.98	326.62	314.346	394.755	318.073	316.473	317.055	314.185	311.922	305.703	303.359	306.741	388.996	382.748	381.256	296.388	392.093	410.008	404.679	417.191	428.674	478.073	505.015	492.681	434.499	428.778	444.763	459.16	445.813	439.366	438.604	427.08	419.216	403.656	381.113	355.185	348.631	331.921	330.977	307.282	292.509	277.582	268.682	240.53	232.863	224.103	201.833	192.987	176.529	174.545	166.862	3,953.293	3,964.76	3,640.191	3,714.795	0	3,778.91
Totaal activa Numbers are in millions	4,955.015	5,411.217	5,275.904	4,908.934	4,891.009	4,954.69	4,829.387	4,797.171	4,745.8	4,769.805	4,612.913	4,796.911	4,788.113	4,718.579	4,611.579	4,384.031	3,654.356	3,557.203	3,304.949	3,387.588	3,265.985	2,873.715	2,449.123	2,390.485	2,391.257	2,354.317	2,274.409	2,050.946	2,062.232	1,760.425	1,720.795	1,135.822	1,145.435	1,051.086	1,062.456	1,040.55	1,034.494	1,016.224	1,023.963	1,007.057	435.539	426.01	533.801	413.378	419.911	429.044	432.223	429.681	435.334	431.71	440.463	425.179	420.874	417.475	422.655	426.365	441.21	447.54	441.499	483.351	523.426	562.065	532.404	509.499	464.499	481.545	471.803	457.607	454.201	452.732	444.421	435.302	424.758	394.723	374.942	361.402	345.455	340.606	323.612	315.345	298.083	277.781	248.615	239.543	230.604	207.659	200.997	181.82	181.96	172.271	159,902.221	153,743.514	141,139.746	138,473.363	142,458.248	128,702.909
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.299	0.104	0.106	0.072	0.078	0.08	0.087	0.082	0.1	0.093	0.091	0.121	0.136	0.115	0.11	0.111	0.091	0.18	0.211	0.177	0.371	0.375	0.388	0.351	0.754	0.651	0.665	0.47	0.247	0.293	0.43	0.216	0.482	0.268	0.312	0.308	0.349	0.263	0.192	0.243	0.194	0.109	0.111	0.092	0.097	0.07	0.097	0.102	0.1	0.092	0.123	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	7.61	8.1	8.997	12.732	9.849	13.1	6.117	4.996	4.046	17.3	5.923	5.049	4.213	12.211	6.248	3.834	7.25	5.803	6.193	5.659	6.164	6.184	4.368	8.219	7.07	11.756	16.786	18.635	15.968	24.055	26.542	22.946	23.153	26.622	24.202	26.883	20.747	46.068	18.442	23.993	19.51	25.758	27.336	21.913	18.923	22.974	20.509	22.907	21.15	19.587	19.38	23.299	21.445	29.391	26.054	27.011	27.79	24.325	37.182	24.105	29.956	26.322	18.136	20.526	23.597	35.79	43.452	35.33	38.373	41.56	15.919	31.263	18.315	19.25	2.981	14.691	3.353	4.791	16.113	5.994	2.836	7.409	2.335	3.562	3.108	6.084	21.007	26.902	1.046	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	4,808.659	4,686.483	4,322.491	4,316.656	4,394.121	4,267.854	4,246.509	4,199.584	4,229.546	4,077.1	4,280.409	4,281.632	4,191.353	4,021.938	3,799.272	3,139.472	3,048.213	2,805.215	2,652.023	2,539.689	2,341.93	2,047.214	1,998.073	2,012.3	2,008.627	1,929.222	1,718.035	1,724.071	1,505.508	1,447.264	966.692	987.799	895.321	912.089	868.305	894.76	863.364	861.531	846.992	331.563	333.198	456.155	316.314	331.412	341.725	341.414	340.756	339.199	336.903	344.881	328.963	321.74	315.816	314.042	322.552	334.921	337.487	335.447	351.367	400.648	429.198	404.742	386.088	337.04	349.892	326.583	302.815	314.006	314.882	313.25	334.627	297.613	294.84	275.817	278.37	252.499	270.31	252.436	235.416	229.96	214.022	187.833	188.065	179.146	163.367	159.352	142.843	137.563	140.618	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	4,816.269	4,694.583	4,331.488	4,329.388	4,403.97	4,280.954	4,252.626	4,204.58	4,233.592	4,094.4	4,286.332	4,286.681	4,195.566	4,034.149	3,805.52	3,143.306	3,055.463	2,811.018	2,658.216	2,545.348	2,348.094	2,053.398	2,002.441	2,020.519	2,015.697	1,940.978	1,734.822	1,742.705	1,521.476	1,471.319	993.234	1,010.745	918.475	938.711	892.507	921.642	884.111	907.599	865.734	355.66	352.813	481.985	343.728	353.405	360.734	364.471	361.365	362.2	358.145	364.589	348.479	345.153	337.371	343.543	348.696	362.112	365.488	359.949	388.919	425.128	459.542	431.415	404.978	358.218	374.154	362.843	346.514	349.63	353.685	355.026	351.028	329.144	313.467	295.375	281.699	267.453	273.855	257.469	251.723	236.064	216.969	195.334	190.498	182.777	166.573	165.539	163.95	164.557	141.787	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	39.705	39.684	39.663	42.142	42.12	42.099	50.078	52.557	54.536	66.615	54.494	49.473	74.452	129.515	124.409	114.388	114.759	114.742	114.743	114.722	164.722	64.7	64.7	54.679	47.803	50.42	64.482	72.04	30	43.6	6	0	0.06	18.505	43.048	10.091	30.125	34.187	39.278	31	31	12	28	25	26.74	26.74	26.74	31.74	31.74	37.175	37.175	37.61	42.61	43.045	43.045	48.48	53.48	54.715	61.765	67.25	72.3	72.35	72.35	72.35	72.35	71.25	72.2	66.45	61.1	47.1	42	53	39.25	39.5	41	41	31	30	32	32	32	27	29.15	29.15	22.4	17.4	0	0	14	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	49.302	50.176	48.76	47.014	41.804	46.448	47.815	43.816	38.278	44.031	41.374	31.532	28.519	18.485	29.382	23.269	22.923	22.021	264.84	262.427	24.699	18.278	17.304	16.448	0	-0	0	0	0	0	0	0	0	0	0	0	0	-18	3.609	8.182	1.271	-16.072	1.254	1.137	0.874	0.879	1.426	1.16	0.938	0.794	1.398	1.351	1.604	0.859	2.176	1.758	1.283	1.016	1.702	1.623	1.64	0.802	0.868	1.232	1.334	1.209	1.406	1.022	1.192	5.968	1	1.826	2.427	1.884	1.839	1.848	1.974	3.676	1.58	1.632	1.426	1.474	1.17	0.874	1.223	1.155	1.348	1.278	0.989	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	89.007	89.86	88.423	89.156	83.924	88.547	97.893	96.373	92.814	110.646	95.868	81.005	102.971	148	153.791	137.657	137.682	136.763	379.583	377.149	189.421	82.978	82.004	71.127	47.803	50.42	64.482	72.04	30	43.6	6	1,010.701	0.06	18.505	43.048	10.091	30.125	16.187	42.887	39.182	32.271	-4.072	29.254	26.137	27.614	27.619	28.166	32.9	32.678	37.969	38.573	38.961	44.214	43.904	45.221	50.238	54.763	55.731	63.467	68.873	73.94	73.152	73.218	73.582	73.684	72.459	73.606	67.472	62.292	53.068	43	54.826	41.677	41.384	42.839	42.848	32.974	33.676	33.58	33.632	33.426	28.474	30.32	30.024	23.623	18.555	1.348	1.278	14.989	0	0	0	0	0	0
Totaal passiva Numbers are in millions	3,901.785	4,905.276	4,784.443	4,419.911	4,418.544	4,487.894	4,369.501	4,350.519	4,300.953	4,326.406	4,180.461	4,382.2	4,367.686	4,298.537	4,182.149	3,959.311	3,280.963	3,193.145	2,947.781	3,037.799	2,922.497	2,537.515	2,136.376	2,084.445	2,091.646	2,063.836	1,991.398	1,799.304	1,814.745	1,551.476	1,514.943	999.234	1,010.701	918.535	957.216	935.379	931.43	914.236	923.786	908.621	394.843	385.084	477.913	372.982	379.542	388.348	392.09	389.531	395.1	390.823	399.574	387.052	384.115	381.585	387.447	393.917	412.35	420.25	415.68	452.387	494.002	533.482	504.567	478.196	431.8	447.838	435.302	420.12	417.101	415.978	408.094	394.028	383.97	355.144	336.759	324.538	310.301	306.829	291.146	285.303	269.696	250.395	223.807	220.817	212.801	190.196	184.093	165.298	165.836	156.776	144,755.471	138,841.2	126,526.567	124,222.503	128,378.913	114,794.789
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.012	0.012	0.012	0.012	15	14.982	0.012	14.946	14.929	14.911	14.893	14.875	14.857	14.839	14.822	12.176	11.018	10.446	9.9	7.3	4.541	3.579	2.727	1.424	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	17.018	16.926	16.926	16.926	17.057	16.989	16.995	17.004	17.004	16.901	16.888	16.898	16.893	16.803	16.801	15.11	15.105	15.107	15.233	15.217	15.222	14.008	13.958	13.953	13.952	13.934	12.75	12.705	11.234	11.152	8.243	8.219	8.211	5.896	5.897	5.824	5.817	5.806	5.732	6.643	6.638	2.966	6.627	6.627	6.627	6.547	6.547	6.547	6.547	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.5	6.373	6.32	6.32	6.32	6.32	6.32	6.32	6.37	6.52	6.521	6.515	6.512	3.253	3.243	3.223	3.201	3.072	3.051	3.011	2.869	2.487	1.244	1.244	1.243	1.243	1.243	1.233	1,233.167	1,233.167	1,233.167	1,233.167	1,233.167	1,233.167
Ingehouden winsten Numbers are in millions	0	213.721	203.824	195.537	187.751	181.103	173.105	168.271	167.564	160.085	156.545	144.723	134.362	125.329	118.247	112.6	103.906	96.034	87.185	78.918	73.283	67.869	65.839	59.806	53.843	44.722	39.991	33.559	29.235	25.303	21.889	21.654	19.968	18.32	16.871	15.494	14.153	13.231	12.095	10.942	-3.02	-2.946	10.705	-3.051	-3.064	-3.08	-3.099	-3.111	-3.146	-3.15	-3.275	-3.348	-3.43	-3.473	-3.627	-3.726	-4.025	-4.065	-4.317	1	0.787	0.769	0.425	3.885	5.904	6.703	10.057	10.935	10.518	9.887	9.318	12.678	12.445	11.207	9.881	12.011	10.66	9.391	8.23	7.08	5.849	5.181	4.341	3.906	4.442	3.819	3.296	2.932	2.441	1.94	1,538.341	1,229.778	964.083	689.793	476.918	207.321
Overige gereserveerde algehele resultaten Numbers are in millions	0	-19.647	-23.671	-17.349	-25.798	-27.425	-25.907	-34.156	-35.017	-28.62	-35.324	-40.807	-24.648	-15.556	1.443	2.559	2.338	1.083	2.183	1.012	0.592	-1.247	0.168	-0.297	-0.571	-0.434	-2.765	-3.666	-2.966	-2.569	-1.198	-0.374	-0.248	-0.683	-1.002	0.449	0.275	0.211	-0.352	0.122	0.101	0.349	-0.303	0.092	0.136	0.537	0.243	0.321	0.491	1.229	1.451	1.428	1.317	1.081	1.119	1.076	0.567	0.018	-0.329	0.821	0.937	0.133	-0.25	0.303	0.054	0.318	-0.187	-0.057	0.042	0.398	0.107	0.039	-0.171	-0.046	-0.059	-0.127	-0.393	-0.227	-0.166	-0.002	0.072	-0.062	-1.563	0.14	-0.076	0.207	0.181	0.163	0.257	0.228	281.374	345.502	322.061	234.033	275.382	373.765
Overige totale aandeelhoudersvermogen Numbers are in millions	5,360.819	294.736	294.269	293.909	293.586	296.061	295.699	295.542	295.296	294.93	294.33	293.907	293.815	293.376	292.937	292.76	252.039	251.836	252.693	254.626	254.396	254.356	232.732	232.573	232.386	232.241	231.852	208.999	208.513	174.981	174.009	107.065	106.794	106.703	83.463	83.33	82.8	82.717	82.616	81.628	21.973	21.903	42.508	21.781	21.741	21.701	21.55	21.518	21.485	21.421	21.39	21.372	21.353	21.335	21.316	21.297	21.277	21.257	21.237	21.219	21.2	21.181	21.163	20.742	20.421	20.366	20.312	20.289	20.22	20.15	20.533	22.036	21.993	21.903	21.849	21.727	21.643	21.389	21.202	19.892	19.415	19.255	19.161	12.193	12.193	12.193	12.184	12.184	12.184	12.094	12,093.868	12,093.867	12,093.868	12,093.867	12,093.868	12,093.867
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,360.819	505.828	491.348	489.023	472.465	466.796	459.886	446.652	444.847	443.399	432.452	414.711	420.427	420.042	429.43	424.72	373.393	364.058	357.168	349.789	343.488	336.2	312.747	306.04	299.611	290.481	283.011	251.642	247.487	208.949	205.852	136.588	134.734	132.551	105.24	105.171	103.064	101.988	100.177	98.436	40.697	40.926	55.888	40.396	40.369	40.696	40.134	40.15	40.234	40.887	40.889	38.128	36.759	35.89	35.208	32.447	28.86	27.29	25.819	30.965	29.425	28.583	27.837	31.304	32.699	33.707	36.502	37.487	37.099	36.754	36.327	41.274	40.787	39.579	38.183	36.865	35.153	33.777	32.466	30.042	28.387	27.386	24.807	18.726	17.803	17.463	16.904	16.522	16.125	15.495	15,146.75	14,902.314	14,613.179	14,250.86	14,079.335	13,908.12
Totaal eigen vermogen Numbers are in millions	5,360.819	505.941	491.461	489.023	472.465	466.796	459.886	446.652	444.847	443.399	432.452	414.711	420.427	420.042	429.43	424.72	373.393	364.058	357.168	349.789	343.488	336.2	312.747	306.04	299.611	290.481	283.011	251.642	247.487	208.949	205.852	136.588	134.734	132.551	105.24	105.171	103.064	101.988	100.177	98.436	40.697	40.926	55.888	40.396	40.369	40.696	40.134	40.15	40.234	40.887	40.889	38.128	36.759	35.89	35.208	32.447	28.86	27.29	25.819	30.965	29.425	28.583	27.837	31.304	32.699	33.707	36.502	37.487	37.099	36.754	36.327	41.274	40.787	39.579	38.183	36.865	35.153	33.777	32.466	30.042	28.387	27.386	24.807	18.726	17.803	17.463	16.904	16.522	16.125	15.495	15,146.75	14,902.314	14,613.179	14,250.86	14,079.335	13,908.12
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,262.604	5,411.217	5,275.904	4,908.934	4,891.009	4,954.69	4,829.387	4,797.171	4,745.8	4,769.805	4,612.913	4,796.911	4,788.113	4,718.579	4,611.579	4,384.031	3,654.356	3,557.203	3,304.949	3,387.588	3,265.985	2,873.715	2,449.123	2,390.485	2,391.257	2,354.317	2,274.409	2,050.946	2,062.232	1,760.425	1,720.795	1,135.822	1,145.435	1,051.086	1,062.456	1,040.55	1,034.494	1,016.224	1,023.963	1,007.057	435.539	426.01	533.801	413.378	419.911	429.044	432.223	429.681	435.334	431.71	440.463	425.179	420.874	417.475	422.655	426.365	441.21	447.54	441.499	483.351	523.426	562.065	532.404	509.499	464.499	481.545	471.803	457.607	454.201	452.732	444.421	435.302	424.758	394.723	374.942	361.402	345.455	340.606	323.612	315.345	298.083	277.781	248.615	239.543	230.604	207.659	200.997	181.82	181.96	172.271	159,902.221	153,743.514	141,139.746	138,473.363	142,458.248	128,702.909

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