Vodafone Qatar P.Q.S.C.
QE:VFQS.QA
2.557 (QAR) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) QAR.
| 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 Q1 | 2010 Q3 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 261.651 | 145.01 | 160.23 | 143.9 | 113.026 | 129.785 | 117.752 | 138.526 | 298.99 | 186.77 | 174.97 | 133.336 | 256.79 | 189.508 | 189.703 | 150.895 | 205.805 | 151.446 | 145.201 | 110.205 | 166.701 | 286.708 | 342.319 | 219.191 | 208.26 | 390.601 | 339.707 | 265.884 | 221.348 | 198.558 | 185.594 | 125.845 | 168.884 | 270.825 | 183.85 | 111.378 | 130.409 | 122.357 | 114.344 | 253.439 | 151.092 | 180.908 | 162.863 | 63.139 | 97.401 | 172.166 | 57.319 | 185.159 | 161.549 | 131.997 | 78.842 | 142.369 | 100.338 | 83.261 | 92.816 | 85.356 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 261.651 | 145.01 | 160.23 | 143.9 | 113.026 | 129.785 | 117.752 | 138.526 | 298.99 | 186.77 | 174.97 | 133.336 | 256.79 | 189.508 | 189.703 | 150.895 | 205.805 | 151.446 | 145.201 | 110.205 | 166.701 | 286.708 | 342.319 | 219.191 | 208.26 | 390.601 | 339.707 | 265.884 | 221.348 | 198.558 | 185.594 | 125.845 | 168.884 | 270.825 | 183.85 | 111.378 | 130.409 | 122.357 | 114.344 | 253.439 | 151.092 | 180.908 | 162.863 | 63.139 | 97.401 | 172.166 | 57.319 | 185.159 | 161.549 | 131.997 | 78.842 | 142.369 | 100.338 | 83.261 | 92.816 | 85.356 |
| Nettovorderingen
| 532.615 | 0 | 480.591 | 0 | 441.188 | 0 | 450.966 | 437.696 | 473.376 | 0 | 423.661 | 361.684 | 445.109 | 41.236 | 430.9 | 382.915 | 358.377 | 273.262 | 352.071 | 335.819 | 394.475 | 347.504 | 356.833 | 364.069 | 326.304 | 267.737 | 317.156 | 329.35 | 299.515 | 247.124 | 235.288 | 332.494 | 341.588 | 0 | 338.923 | 341.588 | 292.664 | 0 | 442.885 | 0 | 181.992 | 280.511 | 268.081 | 0 | 269.187 | 0 | 198.613 | 218.446 | 158.402 | 0 | 0 | 196.208 | 178.279 | 0 | 0 | 0 |
| Voorraad
| 53.471 | 50.214 | 25.8 | 43.719 | 46.977 | 33.928 | 37.377 | 50.274 | 48.387 | 38.222 | 28.794 | 29.407 | 30.388 | 34.728 | 20.292 | 20.235 | 24.515 | 21.848 | 29.235 | 31.606 | 29.894 | 38.001 | 15.117 | 24.25 | 19.262 | 35.289 | 13.97 | 11.447 | 22.481 | 35.727 | 10.014 | 6.081 | 13.165 | 16.128 | 8.386 | 7.211 | 13.426 | 43.689 | 10.132 | 23.651 | 26.545 | 30.867 | 22.175 | 28.436 | 13.724 | 25.71 | 13.798 | 13.217 | 16.623 | 13.429 | 12.504 | 16.149 | 11.895 | 11.496 | 13.953 | 21.713 |
| Overige vlottende activa
| 48.361 | 539.566 | 35.972 | 47.284 | 0 | 29.625 | 10.695 | 58.842 | 10.998 | 534.702 | 23.2 | 94.4 | 14.884 | 388.972 | 4.168 | 32.937 | 3.023 | 31.009 | 3.786 | 28.773 | 5.012 | 75.814 | 5.172 | 22.899 | 4.421 | 42.634 | 0 | 0 | 0 | 54.842 | 0 | 0 | 356.793 | 340.586 | 0 | 0 | 330.409 | 374.496 | 0 | 348.98 | 214.397 | 0 | 0 | 276.861 | 303.576 | 227.426 | 0 | 0 | 217.558 | 209.947 | 170.003 | 0 | 171.339 | 200.314 | 180.618 | 118.207 |
| Totaal vlottende activa
| 896.098 | 734.79 | 702.593 | 637.876 | 601.191 | 607.687 | 616.79 | 680.535 | 831.751 | 759.694 | 650.625 | 610.57 | 747.171 | 654.444 | 645.063 | 586.982 | 591.72 | 501.792 | 530.293 | 506.403 | 596.082 | 748.027 | 719.441 | 630.409 | 558.247 | 736.261 | 670.833 | 606.681 | 543.344 | 536.251 | 430.896 | 464.42 | 538.842 | 627.539 | 531.159 | 460.177 | 474.244 | 540.542 | 567.361 | 626.07 | 392.034 | 492.286 | 453.119 | 368.436 | 414.701 | 425.302 | 269.73 | 416.822 | 395.73 | 355.373 | 261.349 | 354.726 | 283.572 | 295.071 | 287.387 | 225.276 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,210.784 | 2,349.615 | 2,202.024 | 2,246.938 | 2,282.191 | 2,363.064 | 2,154.881 | 2,168.638 | 2,234.344 | 2,314.428 | 2,066.4 | 1,932.108 | 1,909.379 | 1,928.723 | 1,870.501 | 1,913.037 | 1,943.611 | 2,018.319 | 1,823.369 | 1,786.528 | 1,807.864 | 1,842.113 | 1,678.825 | 1,599.001 | 1,258.885 | 1,292.463 | 1,176.225 | 1,145.465 | 1,193.432 | 1,201.978 | 1,151.688 | 1,177.257 | 1,232.878 | 1,179.542 | 1,198.326 | 1,219.365 | 1,248.644 | 1,252.435 | 1,238.189 | 1,273.308 | 1,321.861 | 1,199.924 | 1,195.745 | 1,201.581 | 1,135.687 | 1,453.338 | 1,439.48 | 1,437.086 | 1,482.299 | 1,418.117 | 1,361.356 | 1,364.973 | 1,363.974 | 1,161.201 | 954.205 | 832.283 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -317.921 | -320.083 | 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
| 0 | 3,895.013 | 3,917.432 | 3,953.344 | 3,994.045 | 4,037.387 | 4,057.722 | 4,088.412 | 4,009.775 | 4,069.478 | 4,067.07 | 4,088.522 | 4,127.925 | 4,168.793 | 4,190.929 | 4,223.887 | 4,254.214 | 4,279.612 | 4,309.009 | 4,406.702 | 4,444.239 | 4,471.288 | 4,475.057 | 4,460.135 | 4,784.511 | 4,428.49 | 4,386.357 | 4,407.03 | 4,435.209 | 4,461.427 | 4,882.877 | 4,989.82 | 4,781.947 | 0 | 0 | 0 | 5,235.124 | 5,345.61 | 5,454.656 | 5,571.576 | 5,708.627 | 5,812.479 | 5,928.409 | 6,035.031 | 6,136.489 | 5,863.996 | 5,964.998 | 6,066.029 | 6,167.056 | 6,268.086 | 6,369.575 | 6,449.574 | 6,550.258 | 6,954.098 | 0 | 0 |
| Goodwill en immateriële activa
| 3,852.871 | 3,895.013 | 3,917.432 | 3,953.344 | 3,994.045 | 4,037.387 | 4,057.722 | 4,088.412 | 4,009.775 | 4,069.478 | 4,067.07 | 4,088.522 | 4,127.925 | 4,168.793 | 4,190.929 | 4,223.887 | 4,254.214 | 4,279.612 | 4,309.009 | 4,406.702 | 4,444.239 | 4,471.288 | 4,475.057 | 4,460.135 | 4,784.511 | 4,428.49 | 4,386.357 | 4,407.03 | 4,435.209 | 4,461.427 | 4,564.956 | 4,669.737 | 4,781.947 | 4,882.877 | 4,989.82 | 5,111.234 | 5,235.124 | 5,345.61 | 5,454.656 | 5,571.576 | 5,708.627 | 5,812.479 | 5,928.409 | 6,035.031 | 6,136.489 | 5,863.996 | 5,964.998 | 6,066.029 | 6,167.056 | 6,268.086 | 6,369.575 | 6,449.574 | 6,550.258 | 6,954.098 | 7,155.466 | 7,346.735 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 155.236 | 220.348 | 197.285 | 268.422 | 193.867 | 251.168 | 235.346 | 211.425 | 140.91 | 155.177 | 70.2 | 26.166 | 25.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -268.422 | -193.867 | -251.168 | -235.346 | -211.425 | -140.91 | -155.177 | -70.2 | -26.166 | -25.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 192.446 | 181.428 | 234.699 | 89.442 | 18.6 | 82.703 | 268.422 | 249.402 | 251.168 | 278.161 | 211.425 | 140.91 | 155.177 | 92.323 | 26.166 | 25.428 | 28.234 | 29.72 | 30.163 | 31.702 | 34.388 | 36.641 | 34.276 | 34.903 | 36.173 | 25.501 | 26.433 | 23.471 | 24.207 | 24.932 | 24.367 | 33.575 | 25.443 | 27.027 | 30.484 | 35.317 | 34.218 | 35.022 | 35.045 | 21.026 | 21.467 | 24.116 | 18.176 | 9.702 | 9.132 | 11.06 | 11.311 | 11.027 | 10.598 | 10.804 | 10.523 | 6.764 | 6.94 | 5.668 | 6.383 | 4.432 |
| Totaal niet-vlottende activa
| 6,256.101 | 6,426.056 | 6,354.155 | 6,444.96 | 6,515.184 | 6,680.439 | 6,481.025 | 6,506.452 | 6,495.287 | 6,662.067 | 6,344.895 | 6,161.54 | 6,192.481 | 6,189.839 | 6,087.596 | 6,162.352 | 6,226.059 | 6,327.651 | 6,162.541 | 6,224.932 | 6,286.491 | 6,350.042 | 6,188.158 | 6,094.039 | 6,079.569 | 5,746.454 | 5,589.015 | 5,575.966 | 5,652.848 | 5,688.337 | 5,741.011 | 5,880.569 | 6,040.268 | 6,089.446 | 6,218.63 | 6,365.916 | 6,517.986 | 6,633.067 | 6,727.89 | 6,865.91 | 7,051.955 | 7,036.519 | 7,142.33 | 7,246.314 | 7,281.308 | 7,328.394 | 7,415.789 | 7,514.142 | 7,659.953 | 7,697.007 | 7,741.454 | 7,821.311 | 7,921.172 | 8,120.967 | 8,116.054 | 8,183.45 |
| Totaal activa
| 7,152.199 | 7,160.846 | 7,056.748 | 7,082.836 | 7,116.375 | 7,288.126 | 7,097.815 | 7,186.987 | 7,327.038 | 7,421.761 | 6,995.52 | 6,772.11 | 6,939.652 | 6,844.283 | 6,732.659 | 6,749.334 | 6,817.779 | 6,829.443 | 6,692.834 | 6,731.335 | 6,882.573 | 7,098.069 | 6,907.599 | 6,724.448 | 6,637.816 | 6,482.715 | 6,259.848 | 6,182.647 | 6,196.192 | 6,224.588 | 6,171.907 | 6,344.989 | 6,579.11 | 6,716.985 | 6,749.789 | 6,826.093 | 6,992.23 | 7,173.609 | 7,295.251 | 7,491.98 | 7,443.989 | 7,528.805 | 7,595.449 | 7,614.75 | 7,696.009 | 7,753.696 | 7,685.519 | 7,930.964 | 8,055.683 | 8,052.38 | 8,002.803 | 8,176.037 | 8,204.744 | 8,416.038 | 8,403.441 | 8,408.726 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,274.854 | 520.214 | 1,118.164 | 460.373 | 1,276.103 | 579.577 | 1,159.471 | 538.59 | 1,363.575 | 510.367 | 1,182.625 | 365.325 | 1,172.542 | 471.315 | 940.45 | 915.312 | 1,021.417 | 478.744 | 825.316 | 901.884 | 1,019.129 | 703.693 | 1,037.7 | 883.208 | 860.622 | 269.489 | 732.744 | 693.761 | 721.187 | 209.862 | 706.555 | 775.062 | 400.431 | 836.055 | 845.327 | 865.667 | 474.49 | 957.52 | 1,001.247 | 1,101.423 | 329.1 | 784.974 | 792.132 | 905.976 | 227.809 | 662.61 | 550.115 | 605.022 | 200.14 | 628.705 | 594.367 | 0 | 91.726 | 596.857 | 0 | 0 |
| Kortlopende schulden
| 158.212 | 152.124 | 187.288 | 180.559 | 232.305 | 261.012 | 307.511 | 361.668 | 348.589 | 348.498 | 334.828 | 350.29 | 349.62 | 321.069 | 336.175 | 332.399 | 304.436 | 319.379 | 262.852 | 203.131 | 99.366 | 120.837 | 934.294 | 929.84 | 827.93 | 820.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341.785 | 339.563 | 427.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 134.135 | -176.621 | -916.501 | -150.438 | 107.539 | -140.365 | 0 | -128.334 | 101.2 | -143.02 | 0 | -131.175 | -127.399 | -99.436 | 0 | -109.102 | -100.631 | -99.366 | 0 | -90.174 | 0 | -827.93 | -820.105 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 724.81 | 0 | 581.358 | 0 | 760.357 | 0 | 571.734 | 0 | 800.88 | 0 | 573.212 | 0 | 669.071 | 0 | 0 | 0 | 488.398 | 0 | 0 | 0 | 451.593 | 0 | 0 | 0 | 646.088 | 0 | 0 | 0 | 567.213 | 0 | 0 | 415.317 | 0 | 0 | 0 | 462.5 | 0 | 0 | 0 | 555.826 | 0 | 0 | 0 | 516.546 | 0 | 0 | 0 | 458.993 | 0 | 0 | 655.177 | 483.079 | 0 | 515.153 | 363.692 |
| Totaal kortlopende verplichtingen
| 1,433.066 | 1,397.148 | 1,305.452 | 1,356.425 | 1,508.408 | 1,600.946 | 1,466.982 | 1,579.531 | 1,712.164 | 1,659.745 | 1,517.453 | 1,390.027 | 1,522.162 | 1,461.455 | 1,276.625 | 1,247.711 | 1,325.853 | 1,286.521 | 1,088.168 | 1,105.015 | 1,118.495 | 1,276.123 | 1,971.994 | 1,813.048 | 1,688.552 | 1,735.682 | 732.744 | 693.761 | 721.187 | 777.075 | 706.555 | 775.062 | 815.748 | 836.055 | 845.327 | 865.667 | 936.99 | 957.52 | 1,001.247 | 1,101.423 | 884.926 | 784.974 | 792.132 | 905.976 | 744.355 | 1,004.395 | 889.678 | 1,032.997 | 659.133 | 628.705 | 594.367 | 655.177 | 574.805 | 596.857 | 515.153 | 363.692 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 900.43 | 601.948 | 735.177 | 854.831 | 880.122 | 640.251 | 724.589 | 833.651 | 969.401 | 827.298 | 714.602 | 737.165 | 886.13 | 703.297 | 839.163 | 961.479 | 1,020.038 | 897.704 | 1,010.813 | 1,089.215 | 1,177.972 | 1,073.288 | 236.337 | 245.874 | 369.476 | 0 | 827.422 | 819.724 | 824.327 | 818.237 | 1,041.298 | 1,034.502 | 945.554 | 0 | 0 | 0 | 1,022.868 | 1,018.068 | 1,027.712 | 1,015.261 | 909.169 | 1,032.514 | 1,027.606 | 877.889 | 951.066 | 714.105 | 710.084 | 742.378 | 1,159.611 | 1,152.99 | 1,048.859 | 1,045.956 | 1,037.266 | 727.672 | 499.894 | 379.083 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.718 | 109.886 | 118.603 | 116.404 | 111.987 | 110.433 | 113.97 | 110.506 | 105.464 | 102.065 | 94.584 | 91.151 | 83.829 | 83.078 | 144.206 | 132.165 | 130.276 | 156.627 | 162.171 | 149.921 | 231.273 | 229.185 | 214.164 | 210.019 | 157.949 | 156.293 | 149.779 | 145.975 | 162.041 | 157.662 | -76.174 | -61.212 | 164.034 | 1,152.961 | 1,145.05 | 1,137.996 | 109.415 | 95.003 | 91.755 | 87.441 | 83.689 | 79.814 | 77.602 | 76.261 | 74.83 | 76.7 | 73.931 | 68.753 | 65.23 | 22.914 | 21.759 | 20.559 | 19.172 | 13.311 | 9.589 | 6.82 |
| Totaal niet-vlottende verplichtingen
| 1,013.148 | 711.834 | 853.78 | 971.235 | 992.109 | 750.684 | 838.559 | 944.157 | 1,074.865 | 929.363 | 809.186 | 828.316 | 969.959 | 786.375 | 983.369 | 1,093.644 | 1,150.314 | 1,054.331 | 1,172.984 | 1,239.136 | 1,409.245 | 1,302.473 | 450.501 | 455.893 | 527.425 | 156.293 | 977.201 | 965.699 | 986.368 | 975.899 | 965.124 | 973.29 | 1,109.588 | 1,152.961 | 1,145.05 | 1,137.996 | 1,132.283 | 1,113.071 | 1,119.467 | 1,102.702 | 992.858 | 1,112.328 | 1,105.208 | 954.15 | 1,025.896 | 790.805 | 784.015 | 811.131 | 1,224.841 | 1,175.904 | 1,070.618 | 1,066.515 | 1,056.438 | 740.983 | 509.483 | 385.903 |
| Totaal passiva
| 2,446.214 | 2,108.982 | 2,159.232 | 2,327.66 | 2,500.517 | 2,351.63 | 2,305.541 | 2,523.688 | 2,787.029 | 2,589.108 | 2,326.639 | 2,218.343 | 2,492.121 | 2,247.83 | 2,259.994 | 2,341.355 | 2,476.167 | 2,340.852 | 2,261.152 | 2,344.151 | 2,527.74 | 2,578.596 | 2,422.495 | 2,268.941 | 2,215.977 | 1,891.975 | 1,709.945 | 1,659.46 | 1,707.555 | 1,752.974 | 1,671.679 | 1,748.352 | 1,925.336 | 1,989.016 | 1,990.377 | 2,003.663 | 2,069.273 | 2,070.591 | 2,120.714 | 2,204.125 | 1,877.784 | 1,897.302 | 1,897.34 | 1,860.126 | 1,770.251 | 1,795.2 | 1,673.693 | 1,844.128 | 1,883.974 | 1,804.609 | 1,664.985 | 1,721.692 | 1,631.243 | 1,337.84 | 1,024.636 | 749.595 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.943 | 0 | 0 | 0 | 0 | 0 | 0.641 | 0.964 | 0 | 0.715 | 2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 | 8,454 |
| Ingehouden winsten
| 279.894 | 638.072 | 487.803 | 355.743 | 224.509 | 551.709 | 415.993 | 294.723 | 178.885 | 479.284 | 325.039 | 216.897 | 117.217 | 272.54 | 156.19 | 95.851 | 33.94 | 185.257 | 132.309 | 91.146 | 61.505 | 229.592 | 198.036 | 171.008 | 140.118 | 312.247 | -4,331.905 | -4,310.881 | -4,292.726 | -3,982.386 | -4,171.044 | -4,070.36 | -3,969.676 | -3,868.992 | -3,768.307 | -3,667.623 | -3,566.939 | -3,404.105 | -3,314.718 | -3,202.185 | -3,101.225 | -3,000.541 | -2,899.856 | -2,799.172 | -2,698.488 | -2,507.047 | -2,453.717 | -2,378.707 | -2,293.834 | -2,220.129 | -2,133.003 | -2,011.322 | -1,893.014 | -1,407.028 | -1,086.637 | -806.311 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 182.713 | 172.433 | 164.349 | 157.787 | 149.281 | 141.576 | 134.124 | 126.369 | 116.842 | 109.87 | 103.314 | 96.913 | 89.475 | 85.128 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0.943 | 0 | 0 | 0 | 0 | 0 | -0.641 | -0.964 | 0 | -0.715 | -2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 2.458 | 5.379 | 0.225 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 199.091 | 186.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.672 | 76.334 | 0 | 69.038 | 66.328 | 0 | 60.068 | 57.499 | 54.721 | 51.493 | 427.808 | 380.068 | -327.363 | 0 | 217.272 | 212.997 | -0.943 | 142.961 | 0 | 0 | 0 | 0 | -0.641 | -0.964 | 0 | -0.715 | -2.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.515 | 31.226 | 11.442 | 11.442 |
| Totaal eigen vermogen van aandeelhouders
| 4,705.985 | 5,051.864 | 4,897.516 | 4,755.176 | 4,615.858 | 4,936.496 | 4,792.274 | 4,663.299 | 4,540.009 | 4,832.653 | 4,668.881 | 4,553.767 | 4,447.531 | 4,596.453 | 4,472.665 | 4,407.979 | 4,341.612 | 4,488.591 | 4,431.682 | 4,387.184 | 4,354.833 | 4,519.473 | 4,485.104 | 4,455.507 | 4,421.839 | 4,590.74 | 4,549.903 | 4,523.187 | 4,488.637 | 4,471.614 | 4,500.228 | 4,596.637 | 4,653.774 | 4,727.969 | 4,759.412 | 4,822.43 | 4,922.957 | 5,103.018 | 5,174.537 | 5,287.855 | 5,566.205 | 5,631.503 | 5,698.109 | 5,754.624 | 5,925.758 | 5,958.496 | 6,011.826 | 6,086.836 | 6,171.709 | 6,247.771 | 6,337.818 | 6,454.345 | 6,573.501 | 7,078.198 | 7,378.805 | 7,659.131 |
| Totaal eigen vermogen
| 4,705.985 | 5,051.864 | 4,897.516 | 4,755.176 | 4,615.858 | 4,936.496 | 4,792.274 | 4,663.299 | 4,540.009 | 4,832.653 | 4,668.881 | 4,553.767 | 4,447.531 | 4,596.453 | 4,472.665 | 4,407.979 | 4,341.612 | 4,488.591 | 4,431.682 | 4,387.184 | 4,354.833 | 4,519.473 | 4,485.104 | 4,455.507 | 4,421.839 | 4,590.74 | 4,549.903 | 4,523.187 | 4,488.637 | 4,471.614 | 4,500.228 | 4,596.637 | 4,653.774 | 4,727.969 | 4,759.412 | 4,822.43 | 4,922.957 | 5,103.018 | 5,174.537 | 5,287.855 | 5,566.205 | 5,631.503 | 5,698.109 | 5,754.624 | 5,925.758 | 5,958.496 | 6,011.826 | 6,086.836 | 6,171.709 | 6,247.771 | 6,337.818 | 6,454.345 | 6,573.501 | 7,078.198 | 7,378.805 | 7,659.131 |
| Totaal passiva en aandeelhoudersvermogen
| 7,152.199 | 7,160.846 | 7,056.748 | 7,082.836 | 7,116.375 | 7,288.126 | 7,097.815 | 7,186.987 | 7,327.038 | 7,421.761 | 6,995.52 | 6,772.11 | 6,939.652 | 6,844.283 | 6,732.659 | 6,749.334 | 6,817.779 | 6,829.443 | 6,692.834 | 6,731.335 | 6,882.573 | 7,098.069 | 6,907.599 | 6,724.448 | 6,637.816 | 6,482.715 | 6,259.848 | 6,182.647 | 6,196.192 | 6,224.588 | 6,171.907 | 6,344.989 | 6,579.11 | 6,716.985 | 6,749.789 | 6,826.093 | 6,992.23 | 7,173.609 | 7,295.251 | 7,491.98 | 7,443.989 | 7,528.805 | 7,595.449 | 7,614.75 | 7,696.009 | 7,753.696 | 7,685.519 | 7,930.964 | 8,055.683 | 8,052.38 | 8,002.803 | 8,176.037 | 8,204.744 | 8,416.038 | 8,403.441 | 8,408.726 |