TFS Financial Corporation (TFSL) - Balans per kwartaal

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Financiële Gegevens

12.83 (USD) • At close August 1, 2025

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

	2025 Q3	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	28.788	463.583	465.931	463.718	560.435	594.334	551.768	466.746	436.215	421.128	443.581	369.564	387.53	370.671	408.009	488.326	580.145	665.4	499.92	498.033	329.279	312.481	281.226	275.143	271.348	259.24	286.619	269.775	258.547	271.089	323.565	268.218	264.899	240.764	326.411	231.239	201.313	159.282	159.622	155.369	224.203	220.735	275.82	181.403	255.51	267.802	316.91	285.996	296.979	284.146	333.554	308.262	318.352	342.415	254.121	294.846	277.569	188.991	342.492	743.74	949.555	401.989	275.944	307.046	172.78	98.595	92.038	132.379	97.235	102.564	179.351	231.315	81.268	270.226	95.898	164.027	118.587
Kortetermijnbeleggingen Numbers are in millions	525.212	50.341	507.71	526.251	522.967	520.172	525.175	508.324	513.303	482.576	473.131	457.908	449.874	443.222	423.842	421.783	419.444	421.021	447.609	453.438	514.33	545.484	553.997	547.864	564.945	574.572	564.479	531.965	541.958	545.001	538.991	537.479	529.579	536.178	524.175	517.866	530.153	568.918	588.406	585.053	569.352	586.091	580.467	568.868	524.314	486.625	487.519	477.376	454.53	456.888	450.88	421.43	0	0	0	15.899	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 Numbers are in millions	554	513.924	973.641	989.969	1,083.402	1,114.506	1,076.943	975.07	949.518	903.704	916.712	827.472	837.404	813.893	831.851	910.109	999.589	1,086.421	947.529	951.471	843.609	857.965	835.223	823.007	836.293	833.812	851.098	801.74	800.505	816.09	862.556	805.697	794.478	776.942	850.586	749.105	731.466	728.2	748.028	740.422	793.555	806.826	856.287	750.271	779.824	754.427	804.429	763.372	751.509	741.034	784.434	729.692	318.352	342.415	254.121	310.745	277.569	188.991	342.492	743.74	949.555	401.989	275.944	307.046	172.78	98.595	92.038	132.379	97.235	102.564	179.351	231.315	81.268	270.226	95.898	164.027	118.587
Nettovorderingen Numbers are in millions	60.434	58.05	57.521	59.398	58.615	56.887	55.614	53.91	49.837	46.399	45.317	40.256	34.907	30.908	30.32	31.107	32.292	33.055	34.84	36.634	37.68	38.915	40.222	40.822	40.998	40.071	39.446	38.696	36.883	36.439	35.622	35.479	34.607	33.771	33.082	32.818	32.603	32.56	32.271	32.49	32.035	31.793	31.926	31.952	31.705	31.382	31.331	31.489	31.576	32.037	33.36	34.887	35.152	34.918	35.067	35.854	35.625	35.907	36.697	36.282	36.164	37.6	37.997	38.365	38.813	39.398	43.644	46.371	44.515	45.566	48.071	48.364	44.962	43.447	42.119	41.994	38.384
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
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
Totaal vlottende activa Numbers are in millions	614.434	571.974	1,031.162	1,049.367	1,142.017	1,171.393	1,132.557	1,028.98	999.355	950.103	962.029	867.728	872.311	844.801	862.171	941.216	1,031.881	1,119.476	982.369	988.105	881.289	896.88	875.445	863.829	877.291	873.883	890.544	840.436	837.388	852.529	898.178	841.176	829.085	810.713	883.668	781.923	764.069	760.76	780.299	772.912	825.59	838.619	888.213	782.223	811.529	785.809	835.76	794.861	783.085	773.071	817.794	764.579	353.504	377.333	289.188	346.599	313.194	224.898	379.189	780.022	985.719	439.589	313.941	345.411	211.593	137.993	135.682	178.75	141.75	148.13	227.422	279.679	126.23	313.673	138.017	206.021	156.971
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39.061	38.5	32.693	33.187	33.665	33.885	34.209	34.708	34.901	34.529	35.252	34.531	34.67	35.417	36.364	37.42	38.676	39.845	40.77	41.594	42.697	42.684	43.092	61.577	61.916	62.433	62.829	63.399	63.282	63.651	63.144	60.875	58.35	58.99	59.952	61.003	60.835	59.968	59.059	57.187	56.199	55.788	56.407	56.443	57.312	58.195	58.198	58.517	58.644	59.596	60.915	61.15	60.553	60.197	59.162	59.487	60.518	61.39	62.142	62.685	62.86	63.979	63.959	65.134	66.504	66.667	67.287	68.112	68.471	69.152	69.801	69.669	68.305	81.65	89.372	88.962	94.376
Goodwill Numbers are in millions	0	0	0	9.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	7.833	7.721	7.627	7.591	7.547	7.634	7.4	7.545	7.669	7.815	7.943	8.11	8.464	8.761	8.941	9.094	8.974	8.23	7.86	7.656	7.194	7.142	8.08	8.289	8.484	8.643	8.84	9.111	8.034	8.168	8.375	8.625	8.605	8.645	8.852	9.213	9.475	9.621	9.988	10.287	10.741	11.229	11.669	12.254	12.845	13.391	14.074	15.272	16.39	17.787	19.613	0	0	0	28.919	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	7.833	7.721	7.627	7.591	7.547	7.634	7.4	7.545	7.669	7.815	7.943	8.11	8.464	8.761	8.941	9.094	8.974	8.23	7.86	7.656	7.194	7.142	8.08	8.289	8.484	8.643	8.84	9.111	8.034	8.168	8.375	8.625	8.605	8.645	8.852	9.213	9.475	9.621	9.988	10.287	10.741	11.229	11.669	12.254	12.845	13.391	14.074	15.272	16.39	17.787	19.613	0	0	0	28.919	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	15,849.528	15,343.738	15,339.834	15,220.353	15,159.317	15,208.337	15,169.007	14,884.275	14,567.721	14,486.044	14,266.728	13,897.142	13,135.975	12,683.104	12,517.883	12,608.211	12,745.069	13,010.796	13,139.933	13,426.577	13,576.791	13,477.38	13,199.411	13,031.133	12,886.019	12,920.281	12,871.953	12,673.099	12,683.37	12,570.661	12,419.657	12,265.775	12,171.077	11,894.734	11,713.49	11,440.855	11,296.097	11,203.144	11,187.699	11,018.787	10,882.669	10,772.098	10,635.649	10,514.571	10,358.327	10,159.397	10,088.245	9,961.625	9,948.136	10,165.536	10,349.517	10,737.95	10,506.562	10,378.676	10,143.47	10,156.583	10,245.371	10,273.794	9,878.335	9,541.21	9,918.371	10,038.595	9,882.52	10,223.487	10,166.31	10,397.806	10,258.258	9,908.232	9,592.267	9,232.277	9,062.165	8,515.315	8,064.069	7,863.373	7,922.971	8,351.013
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
Overige niet-vlottende activa Numbers are in millions	0	643.885	642.272	660.77	631.314	645.008	671.054	677.884	668.912	701.658	637.837	612.949	592.976	556.232	542.111	551.99	548.839	551.42	530.668	464.729	476.524	478.794	403.132	409.459	393.11	375.808	356.381	352.703	353.713	348.444	347.729	362.48	363.744	356.807	342.876	340.794	349.378	340.265	338.516	341.1	348.643	345.877	339.896	317.211	320.352	319.265	314.701	313.649	317.914	324.568	317.596	323.266	342.99	342.676	331.1	314.473	347.246	353.401	349.547	354.985	350.413	315.236	311.079	305.775	281.556	273.91	274.979	281.331	242.482	651.278	947.41	866.516	1,306.523	1,390.772	642.383	377.613	311.46
Totaal niet-vlottende activa Numbers are in millions	39.061	16,539.746	16,026.424	16,041.418	15,892.923	15,845.757	15,921.234	15,888.999	15,595.633	15,311.577	15,166.948	14,922.151	14,532.898	13,736.088	13,270.34	13,116.234	13,204.82	13,345.308	13,590.464	13,654.116	13,953.454	14,105.463	13,930.746	13,678.527	13,494.448	13,332.744	13,348.134	13,296.895	13,099.205	13,103.499	12,989.702	12,851.387	12,696.494	12,595.479	12,306.207	12,124.139	11,860.281	11,705.805	11,610.34	11,595.974	11,433.916	11,295.075	11,179.63	11,020.972	10,904.489	10,748.632	10,545.687	10,474.485	10,353.455	10,348.69	10,561.834	10,753.546	11,141.493	10,909.435	10,768.938	10,546.349	10,564.347	10,660.162	10,685.483	10,296.005	9,954.483	10,297.586	10,413.633	10,253.429	10,571.547	10,506.887	10,740.072	10,607.701	10,219.185	10,312.697	10,249.488	9,998.35	9,890.143	9,536.491	8,595.128	8,389.546	8,756.849
Totaal activa Numbers are in millions	17,375.666	17,111.72	17,057.586	17,090.785	17,034.94	17,017.15	17,053.791	16,917.979	16,594.988	16,261.68	16,128.977	15,789.879	15,405.209	14,580.889	14,132.511	14,057.45	14,236.701	14,464.784	14,572.833	14,642.221	14,834.743	15,002.343	14,806.191	14,542.356	14,371.739	14,206.627	14,238.678	14,137.331	13,936.593	13,956.028	13,887.88	13,692.563	13,525.579	13,406.192	13,189.875	12,906.062	12,624.35	12,466.565	12,390.639	12,368.886	12,259.506	12,133.694	12,067.843	11,803.195	11,716.018	11,534.441	11,381.447	11,269.346	11,136.54	11,121.761	11,379.628	11,518.125	11,494.997	11,286.768	11,058.126	10,892.948	10,877.541	10,885.06	11,064.672	11,076.027	10,940.202	10,737.175	10,727.574	10,598.84	10,783.14	10,644.88	10,875.754	10,786.451	10,360.935	10,460.827	10,476.91	10,278.029	10,016.373	9,850.164	8,733.145	8,595.567	8,913.82
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	19.242	21.008	23.186	21.749	20.877	18.049	10.362	4.62	5.539	3.295	2.237	1.212	1.103	1.532	1.852	2.501	2.122	2.753	3.068	3.768	3.576	4.301	3.713	4.722	4.44	4.118	3.723	3.4	2.812	2.7	1.973	1.965	1.799	1.904	1.926	2.01	1.854	1.897	1.849	1.998	1.534	1.35	1.416	1.347	0.662	0.173	0.381	0.376	0.363	0.143	0.68	0	0	0	1.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.802	0	0	0
Kortlopende schulden Numbers are in millions	0	1,039	981	845.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.159	0	0	0	0.321	0	0	0	1.74	0	0	0	5.252	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
Overige kortlopende verplichtingen Numbers are in millions	0	9,339.403	9,205.249	9,326.398	10,004.228	9,914.754	9,903.007	9,439.458	9,161.147	9,086.647	9,151.236	9,002.752	9,257.988	9,100.48	9,018.002	9,080.394	9,287.947	9,325.266	9,274.136	9,288.124	9,282.054	9,138.705	9,052.398	8,802.671	8,746.224	8,757.73	8,629.423	8,519.01	8,439.954	8,386.277	8,297.342	8,193.042	8,221.885	8,238.523	8,340.642	8,383.169	8,417.716	8,363.5	8,395.156	8,333.255	8,508.04	8,542.189	8,625.164	8,692.747	8,748.997	8,460.878	8,403.952	8,505.238	8,682.704	8,794.453	8,894.983	9,027.001	8,992.471	8,861.279	8,750.345	8,768.031	8,807.778	8,811.438	8,905.445	8,916.987	8,969.956	8,760.145	8,715.237	8,628.585	8,562.581	8,438.639	8,301.659	8,313.917	8,100.362	8,258.458	8,266.373	8,135.963	7,821.14	7,684.03	7,520.494	7,401.077	7,054.248
Totaal kortlopende verplichtingen Numbers are in millions	0	10,397.645	10,207.257	10,195.079	10,025.977	9,935.631	9,921.056	9,449.82	9,165.767	9,092.186	9,154.531	9,005.156	9,259.2	9,101.583	9,019.534	9,082.246	9,290.448	9,327.388	9,276.889	9,291.192	9,285.822	9,142.281	9,056.699	8,806.384	8,750.946	8,762.17	8,633.541	8,522.733	8,443.354	8,389.089	8,300.042	8,195.015	8,223.85	8,240.322	8,342.546	8,385.095	8,419.726	8,365.354	8,397.053	8,335.104	8,510.038	8,543.723	8,626.514	8,694.163	8,750.344	8,461.54	8,404.125	8,505.619	8,683.08	8,794.816	8,895.126	9,027.681	8,992.471	8,861.279	8,750.345	8,769.074	8,807.778	8,811.438	8,905.445	8,917.146	8,969.956	8,760.145	8,715.237	8,628.906	8,562.581	8,438.639	8,301.659	8,315.657	8,100.362	8,258.458	8,266.373	8,141.215	7,821.14	7,688.832	7,520.494	7,401.077	7,054.248
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	4,614.576	4,695.741	4,821.6	4,846.232	4,981.384	5,059.765	5,303.448	5,468.738	5,232.13	5,015.787	4,823.134	4,264.901	3,588.359	3,216.269	3,133.291	3,170.399	3,339.817	3,495.864	3,567.64	3,802.341	4,111.673	3,921.152	3,935.89	3,852.78	3,619.633	3,764.906	3,753.189	3,687.449	3,748.986	3,791.762	3,707.143	3,568.241	3,402.748	3,095.328	2,768.196	2,477.477	2,333.893	2,209.72	2,218.12	1,944.02	1,728.123	1,554.282	1,193.309	1,058.529	1,123.544	1,046	820.862	554.002	430.808	597.036	615.73	0	419.094	264.489	291.715	185.129	168.148	64.155	70.158	70.158	70.163	70.163	70.158	190.158	160.093	547.535	498.028	93.007	0	0	0	25.103	56.7	25.106	25.103	717.378
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	0	202.842	240.311	211.482	247.667	192.638	206.243	237.35	74.359	102.888	109.07	117.25	68.054	95.199	143.338	109.633	66.138	94.108	142.248	111.536	91.104	93.225	99.391	103.328	57.531	88.839	96.451	103.005	60.496	88.158	95.398	100.446	55.864	84.732	86.668	92.313	48.149	76.911	81.421	86.292	44.173	71.422	74.354	76.266	42.281	65.229	68.882	71.388	47.527	60.753	67.422	67.864	697.086	206.592	247.332	58.235	118.247	152.492	347.496	335.826	138.561	154.33	190.977	153.911	253.657	273.441	231.716	129.114	212.571	181.905	202.4	150.613	209.927	1,063.664	158.897	156.793	168.32
Totaal niet-vlottende verplichtingen Numbers are in millions	0	4,817.418	4,936.052	5,033.082	5,093.899	5,174.022	5,266.008	5,540.798	5,543.097	5,335.018	5,124.857	4,940.384	4,332.955	3,683.558	3,359.607	3,242.924	3,236.537	3,433.925	3,638.112	3,679.176	3,893.445	4,204.898	4,020.543	4,039.218	3,910.311	3,708.472	3,861.357	3,856.194	3,747.945	3,837.144	3,887.16	3,807.589	3,624.105	3,487.48	3,181.996	2,860.509	2,525.626	2,410.804	2,291.141	2,304.412	1,988.193	1,799.545	1,628.636	1,269.575	1,100.81	1,188.773	1,114.882	892.25	601.529	491.561	664.458	683.594	697.086	625.686	511.821	349.95	303.376	320.64	411.651	405.984	208.719	224.493	261.14	224.069	443.815	433.534	779.251	627.142	305.578	181.905	202.4	150.613	235.03	1,120.364	184.003	181.896	885.698
Totaal passiva Numbers are in millions	15,487.66	15,215.063	15,143.309	15,258.745	15,119.876	15,109.653	15,187.064	14,990.618	14,708.864	14,427.204	14,279.388	13,945.859	13,592.155	12,785.141	12,379.141	12,325.17	12,526.985	12,761.313	12,915.001	12,970.368	13,179.267	13,347.179	13,077.242	12,845.602	12,661.257	12,470.642	12,494.898	12,379.713	12,191.299	12,226.233	12,187.202	12,002.604	11,847.955	11,727.802	11,524.542	11,253.62	10,945.352	10,776.158	10,688.194	10,649.121	10,498.231	10,343.268	10,255.15	9,971.327	9,851.154	9,650.313	9,519.007	9,404.919	9,284.609	9,286.377	9,559.584	9,711.275	9,689.557	9,486.965	9,262.166	9,119.024	9,111.154	9,132.078	9,317.096	9,323.13	9,178.675	8,984.638	8,976.377	8,852.975	9,006.396	8,872.173	9,080.91	8,942.799	8,405.94	8,440.363	8,468.773	8,291.828	8,056.17	8,809.196	7,704.497	7,582.973	7,939.946
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	3.323	0	0	0	0
Ingehouden winsten Numbers are in millions	935.742	929.195	923.139	915.489	912.082	906.908	900.973	886.984	882.034	879.046	877.713	870.047	859.142	856.555	855.318	853.657	851.073	849.394	840.678	865.514	865.965	853.155	849.929	837.662	829.508	823.644	815.918	807.89	798.626	786.167	771.317	760.07	745.513	729.063	712.079	698.93	682.727	667.56	653.891	641.791	624.263	611.335	600.202	589.678	578.741	561.133	544.849	529.021	513.311	497.113	484.307	473.247	472.185	471.317	470.295	461.836	453.503	447.502	445.285	452.633	463.399	458.363	460.633	456.875	474.966	470.168	469.808	462.19	452.466	450.373	440.319	421.503	406.453	423.71	411.723	395.892	352.353
Overige gereserveerde algehele resultaten Numbers are in millions	-16.005	0.792	26.813	-15.608	42.614	42.418	10.186	85.212	50.985	4.701	23.021	23.149	4.954	-10.831	-50.139	-67.801	-86.37	-87.603	-121.573	-131.965	-145.993	-130.863	-50.799	-69.379	-45.977	-13.53	1.761	23.222	19.303	14.613	-1.994	-7.492	-11.801	-11.393	-12.688	-19.626	-16.313	-14.917	-18.012	-13.065	-8.415	-6.244	-10.235	-10.792	-6.439	-8.682	-10.503	-8.604	-9.472	-6.66	-6.536	-5.916	-3.652	-5.64	-5.668	-16.277	-13.035	-17.595	-17.878	-18.056	-16.988	-17.321	-17.646	-17.923	-8.068	-8.192	-100.282	-8.607	-100.901	-102.317	-104.279	-106.84	-117.148	-10.721	-11.054	-11.277	-6.458
Overige totale aandeelhoudersvermogen Numbers are in millions	964.946	963.347	961.002	959.42	957.045	954.848	952.245	951.842	949.782	947.406	945.532	947.82	945.635	946.701	944.868	943.101	941.69	938.357	935.404	934.981	932.181	929.549	926.496	925.148	923.628	922.548	922.778	923.969	924.042	925.692	928.032	934.058	940.589	957.397	962.619	977.831	1,009.261	1,034.441	1,063.243	1,097.321	1,142.104	1,182.012	1,219.403	1,257.248	1,289.239	1,328.354	1,324.771	1,347.737	1,344.769	1,341.608	1,338.95	1,336.196	1,333.584	1,330.803	1,328.01	1,325.042	1,322.596	1,319.752	1,316.846	1,314.997	1,311.793	1,308.172	1,304.887	1,303.59	1,306.523	1,307.408	1,421.995	1,386.746	1,600.107	1,669.085	1,668.774	1,668.215	1,667.575	627.979	627.979	627.979	627.979
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,888.006	1,896.657	1,914.277	1,862.624	1,915.064	1,907.497	1,866.727	1,927.361	1,886.124	1,834.476	1,849.589	1,844.339	1,813.054	1,795.748	1,753.37	1,732.28	1,709.716	1,703.471	1,657.832	1,671.853	1,655.476	1,655.164	1,728.949	1,696.754	1,710.482	1,735.985	1,743.78	1,758.404	1,745.294	1,729.795	1,700.678	1,689.959	1,677.624	1,678.39	1,665.333	1,660.458	1,678.998	1,690.407	1,702.445	1,729.37	1,761.275	1,790.426	1,812.693	1,839.457	1,864.864	1,884.128	1,862.44	1,871.477	1,851.931	1,835.384	1,820.044	1,806.85	1,805.44	1,799.803	1,795.96	1,773.924	1,766.387	1,752.982	1,747.576	1,752.897	1,761.527	1,752.537	1,751.197	1,745.865	1,776.744	1,772.707	1,794.844	1,843.652	1,954.995	2,020.464	2,008.137	1,986.201	1,960.203	1,040.968	1,028.648	1,012.594	973.874
Totaal eigen vermogen Numbers are in millions	1,888.006	1,896.657	1,914.277	1,862.624	1,915.064	1,907.497	1,866.727	1,927.361	1,886.124	1,834.476	1,849.589	1,844.339	1,813.054	1,795.748	1,753.37	1,732.28	1,709.716	1,703.471	1,657.832	1,671.853	1,655.476	1,655.164	1,728.949	1,696.754	1,710.482	1,735.985	1,743.78	1,758.404	1,745.294	1,729.795	1,700.678	1,689.959	1,677.624	1,678.39	1,665.333	1,660.458	1,678.998	1,690.407	1,702.445	1,729.37	1,761.275	1,790.426	1,812.693	1,839.457	1,864.864	1,884.128	1,862.44	1,871.477	1,851.931	1,835.384	1,820.044	1,806.85	1,805.44	1,799.803	1,795.96	1,773.924	1,766.387	1,752.982	1,747.576	1,752.897	1,761.527	1,752.537	1,751.197	1,745.865	1,776.744	1,772.707	1,794.844	1,843.652	1,954.995	2,020.464	2,008.137	1,986.201	1,960.203	1,040.968	1,028.648	1,012.594	973.874
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,375.666	17,111.72	17,057.586	17,090.785	17,034.94	17,017.15	17,053.791	16,917.979	16,594.988	16,261.68	16,128.977	15,790.198	15,405.209	14,580.889	14,132.511	14,057.45	14,236.701	14,464.784	14,572.833	14,642.221	14,834.743	15,002.343	14,806.191	14,542.356	14,371.739	14,206.627	14,238.678	14,138.117	13,936.593	13,956.028	13,887.88	13,692.563	13,525.579	13,406.192	13,189.875	12,914.078	12,624.35	12,466.565	12,390.639	12,378.491	12,259.506	12,133.694	12,067.843	11,810.784	11,716.018	11,534.441	11,381.447	11,276.396	11,136.54	11,121.761	11,379.628	11,518.125	11,494.997	11,286.768	11,058.126	10,892.948	10,877.541	10,885.06	11,064.672	11,076.027	10,940.202	10,737.175	10,727.574	10,598.84	10,783.14	10,644.88	10,875.754	10,786.451	10,360.935	10,460.827	10,476.91	10,278.029	10,016.373	9,850.164	8,733.145	8,595.567	8,913.82

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