Tupy S.A. (TUPY3.SA) - Balans per kwartaal

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TUPY3.SA
Financiële Gegevens

23.55 (BRL) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,427.739	1,876.456	1,593.098	1,142.775	1,148.946	1,177.621	1,509.829	1,968.041	838.441	952.897	1,272.445	1,091.723	1,265.877	1,382.887	1,425.113	1,433.715	1,281.999	1,364.975	840.03	611.186	492.259	532.389	713.733	742.613	614.101	494.695	865.368	944.8	1,046.217	1,139.725	1,203.94	1,189.883	1,237.064	1,511.959	1,524.622	1,304.261	1,367.837	1,426.722	1,336.916	1,335.555	1,075.793	1,119.921	1,123.446	529.742	657.414	677.768	660.437	523.386	614.05	1,460.185	1,421.085	742.82	479.375	589.793	578.366	562.262	437.24
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-5.694	-5.694	-5.694	-5.694	-5.694	-5.694	-5.716	-5.716	-99.334	-103.709	-84.727	0	0	0	0	0	0	0	0	0	0	0	0	1.077	1.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.092	677.073	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,427.739	1,876.456	1,593.098	1,142.775	1,148.946	1,177.621	1,509.829	1,968.041	838.441	952.897	1,272.445	1,091.723	1,265.877	1,382.887	1,425.113	1,433.715	1,281.999	1,364.975	840.03	611.186	492.259	532.389	713.733	742.613	614.101	494.695	866.445	945.859	1,046.217	1,139.725	1,203.94	1,189.883	1,237.064	1,511.959	1,524.622	1,304.261	1,367.837	1,426.722	1,336.916	1,335.555	1,075.793	1,119.921	1,123.446	529.742	657.414	677.768	660.437	523.386	614.05	1,460.185	1,421.085	742.82	479.375	589.793	578.366	562.262	437.24
Nettovorderingen Numbers are in millions	2,468.785	2,316.73	2,256.168	2,593.13	2,486.913	2,430.488	2,373.972	2,205.302	2,248.545	1,780.217	1,574.996	1,484.774	1,240.55	1,214.936	911.078	1,154.154	894.891	1,100.969	964.077	1,195.143	1,151.781	1,083.789	950.946	928.495	951.978	842.275	744.826	737.331	707.01	651.81	524.455	615.241	591.112	601.545	668.149	747.623	658.691	709.617	597.094	619.547	529.058	580.745	555.137	584.021	617.987	533.155	404.293	565.635	604.851	415.819	395.107	361.547	315.446	328.685	257.44	306.331	241.522
Voorraad Numbers are in millions	2,046.123	1,990.018	1,961.262	1,977.233	2,021.128	2,185.575	2,207.884	1,589.339	1,706.324	1,347.45	1,487.934	997.192	843.982	746.272	754.486	725.452	765.179	825.971	654.107	584.465	522.374	513.142	523.623	486.753	467.613	426.933	419.492	354.009	338.776	373.649	409.713	371.83	311.663	349.851	388.248	456.529	474.008	472.808	379.221	342.246	326.183	291.461	277.766	296.102	279.871	258.864	290.835	322.22	302.335	206.106	222.261	197.493	194.853	184.713	201.196	203.646	172.644
Overige vlottende activa Numbers are in millions	457.63	440.926	376.125	411.192	370.219	389.559	334.995	315.093	275.601	220.527	248.572	225.286	227.37	260.78	239.145	212.213	192.835	181.969	141.128	184.474	168.301	172.561	162.445	160.91	157.752	112.943	102	98.663	96.083	112.888	139.089	140.088	135.5	168.024	160.294	151.889	116.053	127.082	121.849	101.263	97.137	85.975	80.658	65.146	75.286	65.995	58.934	64.446	62.392	26.753	25.044	44.476	38.445	30.88	30.259	18.626	36.724
Totaal vlottende activa Numbers are in millions	7,400.277	6,624.13	6,186.653	6,124.33	6,027.206	6,183.243	6,426.68	6,077.775	5,068.911	4,301.091	4,583.947	3,798.975	3,577.779	3,604.875	3,329.822	3,525.534	3,134.904	3,473.884	2,599.342	2,575.268	2,334.715	2,301.881	2,350.747	2,318.771	2,191.444	1,876.846	2,132.763	2,135.862	2,188.086	2,278.072	2,277.197	2,317.042	2,275.339	2,631.379	2,741.313	2,660.302	2,616.589	2,736.229	2,435.08	2,398.611	2,028.171	2,078.102	2,037.007	1,475.011	1,630.558	1,535.782	1,414.499	1,475.687	1,583.628	2,108.863	2,063.497	1,346.336	1,028.119	1,134.071	1,067.261	1,090.865	888.13
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,976.047	2,805.337	2,792.713	2,655.816	2,551.581	2,579.377	2,584.302	2,078.287	2,015.258	1,924.418	2,132.529	1,719.235	1,617.46	1,786.787	1,726.857	1,856.921	1,875.385	1,864.28	1,634.336	1,637.902	1,570.511	1,574.569	1,557.292	1,582.53	1,570.487	1,489.562	1,509.236	1,512.514	1,561.235	1,545.479	1,600.394	1,710.709	1,720.961	1,818.69	1,921.632	1,949.481	1,792.314	1,826.983	1,728.694	1,689.655	1,639.285	1,647.374	1,652.569	1,600.61	1,594.527	1,562.919	1,578.522	1,559.896	1,549.278	1,170.682	1,136.05	1,087.199	1,025.877	986.413	961.249	936.783	893.229
Goodwill Numbers are in millions	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	205.866	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	41.226	25.797	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	118.28	116.449	115.874	110.454	107.037	107.731	109.887	71.373	65.282	69.117	84.166	91.755	101.02	123.322	130.52	130.553	134.303	142.689	160.334	228.613	230.816	250.677	98.971	251.634	258.414	244.251	254.915	248.967	268.264	271.01	289.023	448.749	464.628	530.893	599.631	632.135	518.063	546.749	472.603	515.416	472.559	494.257	518.491	489.416	492.241	458.44	473.092	503.279	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	159.506	157.675	157.1	151.68	148.263	148.957	151.113	112.599	106.508	110.343	125.392	132.981	142.246	164.548	171.746	171.779	175.529	183.915	201.56	269.839	272.042	291.903	304.837	292.86	299.64	285.477	296.141	290.193	309.49	312.236	330.249	489.975	505.854	572.119	640.857	673.361	559.289	587.975	513.829	556.642	513.785	535.483	559.717	530.642	533.467	499.666	514.318	529.076	487.79	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	12.649	13.3	13.212	14.365	14.729	19.511	21.19	18.956	18.548	16.966	18.15	111.783	115.548	97.231	11.645	12.031	11.712	10.82	9.461	9.85	8.833	9.005	8.303	7.785	7.142	6.916	5.685	5.447	6.29	6.401	6.753	6.575	6.091	17.966	18.14	17.818	16.052	15.825	14.891	14.773	19.87	19.922	20.432	21.322	25.955	25.143	24.39	24.801	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	985.592	907.389	904.544	691.033	655.352	676.084	657.132	558.008	539.112	508.258	533.9	500.69	465.982	483.903	428.733	442.335	431.839	371.882	195.887	194.118	183.02	185.04	143.668	170.606	144.287	90.515	76.243	105.631	114.655	66.099	44.353	-6.575	1.643	19.179	18.715	27.452	-16.052	-15.825	-14.891	-14.773	-19.87	-19.922	-20.432	-21.322	-25.955	-25.143	-24.39	-24.801	0	73.898	77.865	82.056	74.129	53.957	64.583	0	54.059
Overige niet-vlottende activa Numbers are in millions	272.711	349.729	354.551	351.705	415.118	420.265	402.841	122.598	148.468	93.983	116.71	208.182	294.266	343.76	444.516	393.313	414.322	412.835	483.581	509.287	525.959	540.159	543.344	583.233	579.86	594.242	589.088	523.285	534.282	515.08	510.86	447.681	362.041	381.314	410.523	381.156	388.886	302.363	285.327	282.959	264.955	257.053	257.717	310.293	312.823	300.308	293.915	240.616	234.774	228.27	220.433	287.74	286.453	285.32	311.582	366.118	343.187
Totaal niet-vlottende activa Numbers are in millions	4,406.505	4,233.43	4,222.12	3,864.599	3,785.043	3,844.194	3,816.578	2,890.448	2,827.894	2,653.968	2,926.681	2,672.871	2,635.502	2,876.229	2,783.497	2,876.379	2,908.787	2,843.732	2,524.825	2,620.996	2,560.365	2,600.676	2,557.444	2,637.014	2,601.416	2,466.712	2,476.393	2,437.07	2,525.952	2,445.295	2,492.609	2,648.365	2,596.59	2,809.268	3,009.867	3,049.268	2,740.489	2,717.321	2,527.85	2,529.256	2,418.025	2,439.91	2,470.003	2,441.545	2,440.817	2,362.893	2,386.755	2,329.588	2,271.842	1,472.85	1,434.348	1,456.995	1,386.459	1,325.69	1,337.414	1,302.901	1,290.475
Totaal activa Numbers are in millions	11,806.782	10,857.56	10,408.773	9,988.929	9,812.249	10,027.437	10,243.258	8,968.223	7,896.805	6,955.059	7,510.628	6,471.846	6,213.281	6,481.104	6,113.319	6,401.913	6,043.691	6,317.616	5,124.167	5,196.264	4,895.08	4,902.557	4,908.191	4,955.785	4,792.86	4,343.558	4,609.156	4,572.932	4,714.038	4,723.367	4,769.806	4,965.407	4,871.929	5,440.647	5,751.18	5,709.57	5,357.078	5,453.55	4,962.93	4,927.867	4,446.196	4,518.012	4,507.01	3,916.556	4,071.375	3,898.675	3,801.254	3,805.275	3,855.47	3,581.713	3,497.845	2,803.331	2,414.578	2,459.761	2,404.675	2,393.766	2,178.605
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,406.553	1,407.774	1,375.774	1,397.277	1,318.083	1,508.278	1,682.446	1,266.979	1,523.747	1,086.964	1,239.828	838.137	869.932	777.71	616.194	625.413	415.09	713.36	673.194	683.008	691.03	722.04	698.818	651.008	619.268	577.874	532.765	468.939	475.034	424.527	410.479	371.444	364.67	353.77	371.259	374.507	351.294	396.101	311.592	331.043	335.693	346.971	305.735	308.906	326.399	312.522	313.679	246.475	335.1	195.729	165.526	162.36	224.52	72.536	146.539	126.577	98.028
Kortlopende schulden Numbers are in millions	1,045.676	715.909	662.933	219.161	206.312	138.681	284.303	209.723	184.673	241.374	507.486	35.204	177.012	158.486	401.924	550.665	456.928	420.833	62.92	38.776	59.003	28.488	47.431	121.618	146.51	130.699	456.015	200.808	260.426	306.567	328.377	284.989	227.648	442.54	485.101	578.228	752.781	543.198	425.42	405.392	340.931	284.145	221.493	161.662	287.639	537.904	530.993	566.009	651.201	400.353	394.399	370.036	71.548	70.429	75.718	113.828	115.115
Belastingschulden Numbers are in millions	72.238	69.887	71.178	131.97	114.855	170.054	193.548	183.968	139.768	109.148	72.443	79.167	75.498	82.089	42.962	37.645	31.089	74.34	59.423	59.241	50.58	51.035	39.004	44.527	51.204	33.825	31.248	20.373	21.119	37.822	48.762	33.578	30.04	46.702	89.08	80.216	50.594	40.745	53.755	39.904	28.465	28.292	30.356	45.888	37.571	19.492	24.15	26.008	30.058	15.98	18.367	27.464	19.717	26.227	2.963	29.058	103.928
Uitgestelde opbrengsten Numbers are in millions	289.881	269.161	248.258	1,152.316	1,083.18	252.249	194.992	98.603	106.31	99.942	527.512	527.969	481.68	476.454	411.431	37.645	31.089	74.34	59.423	59.241	50.58	51.035	39.004	44.527	51.204	33.825	31.248	20.373	21.119	37.822	48.762	33.578	30.04	46.702	89.08	80.216	50.594	40.745	53.755	39.904	28.465	28.292	30.356	45.888	37.571	19.492	24.15	265.122	30.058	53.286	18.367	108.667	19.717	172.751	2.963	29.058	103.928
Overige kortlopende verplichtingen Numbers are in millions	983.178	803.079	959.825	148.581	312.522	1,176.94	1,228.604	710.136	601.265	492.967	118.276	93.356	79.012	89.883	84.509	457.059	522.927	570.297	330.958	415.674	348.668	347.491	389.51	325.934	295.102	209.243	270.512	233.59	211.024	239.34	256.944	237.996	222.004	245.989	263.965	294.827	238.697	244.679	225.862	242.956	223.65	238.485	231.123	217.429	199.787	197.986	209.497	9.719	187.698	148.805	222.765	93.477	74.714	140.841	200.828	142.407	184.389
Totaal kortlopende verplichtingen Numbers are in millions	3,725.288	3,195.923	3,246.79	2,917.335	2,920.097	3,076.148	3,390.345	2,285.441	2,415.995	1,921.247	2,393.102	1,494.666	1,607.636	1,502.533	1,514.058	1,670.782	1,426.034	1,778.83	1,126.495	1,196.699	1,149.281	1,149.054	1,174.763	1,143.087	1,112.084	951.641	1,290.54	923.71	967.603	1,008.256	1,044.562	928.007	844.362	1,089.001	1,209.405	1,327.778	1,393.366	1,224.723	1,016.629	1,019.295	928.739	897.893	788.707	733.885	851.396	1,067.904	1,078.319	1,087.325	1,204.057	798.173	801.057	734.54	390.499	456.557	426.048	411.87	501.46
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,743.358	3,518.745	3,127.748	3,170.678	3,173.618	3,274.608	3,235.576	3,304.338	2,292.076	2,107.347	2,103.738	2,042.549	1,866.329	2,125.644	1,823.618	1,980.553	2,043.544	1,948.534	1,421.061	1,468.802	1,356.083	1,391.251	1,359.492	1,405.145	1,354.399	1,170.223	1,165.541	1,458.223	1,555.896	1,519.607	1,563.179	1,619.571	1,647.103	1,864.662	2,013.145	1,863.557	1,515.716	1,849.003	1,706.082	1,661.095	1,359.745	1,463.821	1,578.176	1,601.59	1,686.803	1,405.99	1,296.668	1,266.407	1,271.876	1,446.606	1,402.273	708.567	727.721	748.547	762.599	749.646	547.246
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-0	104.385	100.407	0	0	0	0	0	72.803	73.666	67.742	72.786	65.446	59.016	52.46	43.255	44.069	39.821	36.227	35.031	32.965	39.461	34.774	31.323	27.927	28.658	29.105	25.842	23.115	26.696	26.847	31.087	32.68	31.071	25.698	26.426	21.367	28.208	26.825	28.41	28.226	19.807	19.072	15.21	14.212	130.544	0	95.958	96.377	169.724	167.778	167.092	151.932	168.294	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	102.564	114.474	124.028	402.599	398.15	360.624	380.274	192.158	189.654	189.877	183.144	166.404	160.934	154.903	151.818	152.412	148.272	140.856	141.848	148.291	144.158	139.818	136.215	122.045	125.959	135.97	134.411	117.98	123.019	126.444	128.575	140.796	77.458	82.185	79.693	84.299	174.066	135.759	174.722	208.028	198.482	199.75	199.026	215.721	213.739	207.984	214.727	111.406	0	98.719	98.049	97.551	97.187	74.664	76.492	68.949	0
Overige niet-vlottende verplichtingen Numbers are in millions	548.345	551.618	582.365	124.655	111.243	208.948	202.703	84.007	79.718	70.992	4.627	3.811	4.163	4.816	4.922	2.248	2.592	2.921	3.291	3.657	4.004	4.433	4.793	5.029	5.741	6.582	7.419	1.731	2.235	2.739	3.243	3.747	4.584	5.588	6.592	7.595	9.172	10.176	11.756	13.732	13.503	12.599	10.974	8.555	9.645	10.046	11.473	14.088	240.746	3.578	3.458	1.001	1.236	1.863	16.845	3.078	260.77
Totaal niet-vlottende verplichtingen Numbers are in millions	4,394.267	4,184.837	3,834.141	3,802.317	3,783.418	3,844.18	3,818.553	3,580.503	2,561.448	2,368.216	2,364.312	2,286.43	2,099.168	2,358.149	2,045.804	2,194.229	2,246.868	2,135.566	1,610.269	1,660.571	1,540.472	1,570.533	1,533.465	1,571.68	1,520.873	1,344.098	1,335.298	1,606.592	1,710.255	1,674.632	1,718.112	1,790.81	1,755.992	1,983.522	2,132.11	1,986.522	1,724.652	2,021.364	1,913.927	1,911.063	1,598.555	1,704.58	1,816.402	1,845.673	1,929.259	1,639.23	1,537.08	1,522.445	1,512.622	1,644.861	1,600.157	976.843	993.922	992.166	1,007.868	989.967	808.016
Totaal passiva Numbers are in millions	8,119.555	7,380.76	7,080.931	6,719.652	6,703.515	6,920.328	7,208.898	5,865.944	4,977.443	4,289.463	4,757.414	3,781.096	3,706.804	3,860.682	3,559.862	3,865.011	3,672.902	3,914.396	2,736.764	2,857.27	2,689.753	2,719.587	2,708.228	2,714.767	2,632.957	2,295.739	2,625.838	2,530.302	2,677.858	2,682.888	2,762.674	2,718.817	2,600.354	3,072.523	3,341.515	3,314.3	3,118.018	3,246.087	2,930.556	2,930.358	2,527.294	2,602.473	2,605.109	2,579.558	2,780.655	2,707.134	2,615.399	2,609.77	2,716.679	2,443.034	2,401.214	1,711.383	1,384.421	1,448.723	1,433.916	1,401.837	1,309.476
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
Gewone aandelen Numbers are in millions	1,427.111	1,171.062	1,171.062	1,177.603	1,177.603	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	1,060.301	537.051	537.051	537.051	537.051	537.051	537.051	398.395	398.395	398.395	398.395	398.395	398.395	398.395	398.395
Ingehouden winsten Numbers are in millions	127.795	110.469	1,433.652	353.463	203.896	143.1	1,177.603	457.902	258.859	75.111	792.62	146.017	19.556	-13.317	645.192	-156.67	-286.635	-205.51	712.423	213.16	144.753	82.668	548.021	200.856	109.92	59.335	427.987	146.895	68.103	49.742	463.666	7.063	-4.67	20.035	733.399	88.677	128.526	63.817	604.242	90.805	60.085	33.379	526.923	81.615	37.949	23.432	459.389	73.961	0	0	0	155.944	90.655	43.83	0	135.416	296.706
Overige gereserveerde algehele resultaten Numbers are in millions	2,147.92	2,196.45	2,156.803	1,746.499	1,735.057	1,916.513	1,986.534	1,596.752	1,610.925	1,537.471	1,698.789	1,490.973	1,433.161	1,580.129	848.338	923.792	887.644	838.95	614.679	649.053	577.252	598.522	598.474	626.874	599.195	500.222	495.03	471.768	494.11	466.77	483.165	489.185	482.545	554.389	615.965	642.05	445.991	479.103	367.831	320.508	272.621	301.477	314.677	268.399	265.787	171.669	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-22.97	-6.704	-1,437.264	-9.218	-7.517	-10.381	-1,184.595	-7.661	-7.646	-6.546	-799.166	-6.541	-6.541	-6.691	-0.374	709.479	709.479	709.479	0	416.48	423.021	441.479	-6.833	352.987	390.487	427.961	0	363.666	413.666	463.666	0	690.041	733.399	733.399	0	604.242	604.242	604.242	0	525.895	525.895	520.382	0	449.933	449.933	459.389	189.415	584.493	601.74	740.284	698.236	537.609	541.107	568.813	572.364	458.118	174.028
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,679.856	3,471.277	3,324.253	3,268.347	3,109.039	3,109.533	3,039.843	3,107.294	2,922.439	2,666.337	2,752.544	2,690.75	2,506.477	2,620.422	2,553.457	2,536.902	2,370.789	2,403.22	2,387.403	2,338.994	2,205.327	2,182.97	2,199.963	2,241.018	2,159.903	2,047.819	1,983.318	2,042.63	2,036.18	2,040.479	2,007.132	2,246.59	2,271.575	2,368.124	2,409.665	2,395.27	2,239.06	2,207.463	2,032.374	1,997.509	1,918.902	1,915.539	1,901.901	1,336.998	1,290.72	1,191.541	1,185.855	1,195.505	1,138.791	1,138.679	1,096.631	1,091.948	1,030.157	1,011.038	970.759	991.929	869.129
Totaal eigen vermogen Numbers are in millions	3,687.227	3,476.8	3,327.842	3,269.277	3,108.734	3,107.109	3,034.36	3,102.279	2,919.362	2,665.596	2,753.214	2,690.75	2,506.477	2,620.422	2,553.457	2,536.902	2,370.789	2,403.22	2,387.403	2,338.994	2,205.327	2,182.97	2,199.963	2,241.018	2,159.903	2,047.819	1,983.318	2,042.63	2,036.18	2,040.479	2,007.132	2,246.59	2,271.575	2,368.124	2,409.665	2,395.27	2,239.06	2,207.463	2,032.374	1,997.509	1,918.902	1,915.539	1,901.901	1,336.998	1,290.72	1,191.541	1,185.855	1,195.505	1,138.791	1,138.679	1,096.631	1,091.948	1,030.157	1,011.038	970.759	991.929	869.129
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,806.782	10,857.56	10,408.773	9,988.929	9,812.249	10,027.437	10,243.258	8,968.223	7,896.805	6,955.059	7,510.628	6,471.846	6,213.281	6,481.104	6,113.319	6,401.913	6,043.691	6,317.616	5,124.167	5,196.264	4,895.08	4,902.557	4,908.191	4,955.785	4,792.86	4,343.558	4,609.156	4,572.932	4,714.038	4,723.367	4,769.806	4,965.407	4,871.929	5,440.647	5,751.18	5,709.57	5,357.078	5,453.55	4,962.93	4,927.867	4,446.196	4,518.012	4,507.01	3,916.556	4,071.375	3,898.675	3,801.254	3,805.275	3,855.47	3,581.713	3,497.845	2,803.331	2,414.578	2,459.761	2,404.675	2,393.766	2,178.605

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