Koninklijke Vopak N.V.
AMS:VPK.AS
42 (EUR) • At close February 19, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 94.2 | 96.4 | 197 | 74.6 | 33.8 | 66.1 | 73.4 | 58.6 | 68.3 | 150.9 | 94.5 | 92.5 | 77.5 | 97.9 | 130 | 167.5 | 306 | 236.8 | 109.9 | 163.7 | 182 | 163.8 | 178.7 | 213.9 | 452 | 162.1 | 88.7 | 84.9 | 181.8 | 75.5 | 189.4 | 47.35 | 12.325 | 12.325 | 34.1 | 34.1 | 29.475 | 29.475 | 44.275 | 44.275 | 28 | 28 | 38.1 | 38.1 | 38.25 | 38.25 |
| Kortetermijnbeleggingen
| 0 | -280 | 0 | 6.4 | 0 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.2 | 0 | 12.1 | -26.2 | 13.5 | -216.7 | 46.4 | -197.1 | 41.9 | -117.4 | 13.2 | -107.3 | 0 | 0 | 0 | 0.925 | 0.925 | 0 | 0 | 0 | 0 | 0.125 | 0.125 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 94.2 | 96.4 | 197 | 74.6 | 33.8 | 66.1 | 73.4 | 58.6 | 68.3 | 150.9 | 94.5 | 92.5 | 77.5 | 97.9 | 130 | 167.5 | 306 | 236.8 | 109.9 | 182.9 | 182 | 175.9 | 178.7 | 227.4 | 452 | 162.1 | 88.7 | 126.8 | 181.8 | 88.7 | 189.4 | 47.35 | 12.325 | 12.325 | 35.025 | 35.025 | 29.475 | 29.475 | 44.275 | 44.275 | 28.125 | 28.125 | 38.1 | 38.1 | 38.25 | 38.25 |
| Nettovorderingen
| 340.2 | 302.4 | 0 | 282.4 | 326.2 | 366.1 | 0 | 305.4 | 276.1 | 336.6 | 0 | 0 | 0 | 256.4 | 0 | 0 | 0 | 256.6 | 102 | 0 | 118 | 0 | 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 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.425 | 0.425 | 1.125 | 1.125 |
| Overige vlottende activa
| 100.1 | 46.1 | 67.9 | 88.5 | 160.6 | 90.8 | 230.3 | 95.1 | 41.7 | 65.1 | 199.7 | 727.1 | 55.6 | 57.7 | 283.1 | 351.1 | 302 | 280.1 | 531.4 | 354.3 | 411.5 | 368.2 | 382.8 | 372.5 | 346.7 | 392.1 | 306.3 | 305.7 | 278.7 | 335.6 | 216.6 | 54.15 | 76.6 | 76.6 | 53.1 | 53.1 | 60.3 | 60.3 | 55.2 | 55.2 | 56.75 | 56.75 | 63.55 | 63.55 | 77.15 | 77.15 |
| Totaal vlottende activa
| 534.5 | 455.4 | 645 | 445.5 | 520.6 | 523 | 567.7 | 459.1 | 386.1 | 552.6 | 590.3 | 1,063.2 | 422 | 429.1 | 413.1 | 518.6 | 608 | 516.9 | 641.3 | 537.2 | 593.5 | 544.1 | 561.5 | 599.9 | 798.7 | 554.2 | 395 | 432.5 | 460.5 | 424.3 | 406 | 101.5 | 88.925 | 88.925 | 88.125 | 88.125 | 89.775 | 89.775 | 99.475 | 99.475 | 84.875 | 84.875 | 102.075 | 102.075 | 116.525 | 116.525 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,804.5 | 3,775.5 | 3,744 | 4,147.7 | 4,195.2 | 4,192.1 | 4,475.1 | 4,526.1 | 4,431.1 | 4,329.6 | 4,143.8 | 3,926.2 | 3,736.3 | 3,552.2 | 3,488.1 | 3,455.3 | 3,553 | 3,465.7 | 3,496 | 3,632.3 | 3,622.4 | 3,481.3 | 3,306.9 | 3,237.3 | 3,126.6 | 3,058.2 | 2,904.5 | 2,583.1 | 2,546.1 | 2,329.8 | 2,050.7 | 512.675 | 423.25 | 423.25 | 346.25 | 346.25 | 272.675 | 272.675 | 245.525 | 245.525 | 212.55 | 212.55 | 248.7 | 248.7 | 276.8 | 276.8 |
| Goodwill
| 6.6 | 0 | 6.3 | 0 | 6.5 | 0 | 6.2 | 0 | 38.5 | 0 | 41.4 | 0 | 39.7 | 0 | 40.4 | 0 | 43 | 0 | 41.6 | 0 | 43.8 | 0 | 48.6 | 0 | 51.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.075 | 1.075 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 96.1 | 102.5 | 95.8 | 107.3 | 103.2 | 112.7 | 111 | 150.4 | 109.1 | 170.6 | 164.8 | 156.8 | 116.2 | 152.2 | 108.4 | 145.1 | 102.8 | 92.3 | 48.2 | 91.7 | 47.7 | 109.3 | 19 | 68.1 | 15.9 | 74.6 | 72.6 | 51.6 | 53.9 | 54.6 | 41 | 10.25 | 9.7 | 9.7 | 15.65 | 15.65 | 10.175 | 10.175 | 10.825 | 10.825 | 8.175 | 8.175 | 1.65 | 1.65 | 1.575 | 1.575 |
| Goodwill en immateriële activa
| 102.7 | 102.5 | 102.1 | 107.3 | 109.7 | 112.7 | 117.2 | 150.4 | 147.6 | 170.6 | 206.2 | 156.8 | 155.9 | 152.2 | 148.8 | 145.1 | 145.8 | 92.3 | 89.8 | 91.7 | 91.5 | 109.3 | 67.6 | 68.1 | 67.8 | 74.6 | 72.6 | 51.6 | 53.9 | 54.6 | 41 | 10.25 | 9.7 | 9.7 | 15.65 | 15.65 | 10.175 | 10.175 | 10.825 | 10.825 | 9.25 | 9.25 | 1.65 | 1.65 | 1.575 | 1.575 |
| Langetermijnbeleggingen
| 2,299.5 | 2,263.1 | 2,103.9 | 2,111.4 | 2,156.8 | 2,127.7 | 1,874.9 | 1,612.8 | 1,484.6 | 1,390.3 | 1,437.5 | 1,247.7 | 1,092.9 | 996.8 | 969.6 | 1,069.7 | 1,092.8 | 1,073.7 | 1,069.1 | 1,081 | 943.1 | 837 | 838.4 | 789 | 963.7 | 635.4 | 804.9 | 431.3 | 733.1 | 554.9 | 604 | 0 | 107.95 | 107.95 | 0 | 0 | 0 | 0 | 0 | 0 | 46.075 | 46.075 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 39.5 | 0 | 138.8 | 11 | 69.5 | 7.9 | 217.4 | 35.4 | 36.9 | 30.6 | 175.5 | 15.6 | 7.6 | 4.2 | 4.8 | 4.8 | 15.7 | 21 | 13.9 | 33.4 | 52.7 | 35.3 | 20.2 | 29.7 | 33.5 | 25.8 | 30.9 | 6.3 | 6.4 | 5.9 | 5.6 | 1.4 | 1.65 | 1.65 | 4.075 | 4.075 | 5.25 | 5.25 | 11.325 | 11.325 | 6.15 | 6.15 | 1.35 | 1.35 | 1.45 | 1.45 |
| Overige niet-vlottende activa
| 2,321.1 | 61.6 | 20.5 | 12.6 | 8.1 | 8 | 1.2 | 6.1 | 31.6 | 2.5 | -35.1 | 6.3 | -7.6 | -4.2 | -4.8 | -4.8 | -15.7 | -21 | -13.9 | -33.4 | -52.7 | -35.3 | 28.4 | 46.5 | 31.3 | 301.3 | 32.3 | 194 | 31 | 225.3 | 28.7 | 158.175 | 27.1 | 27.1 | 79.175 | 79.175 | 77.275 | 77.275 | 74.2 | 74.2 | 36.525 | 36.525 | 83.275 | 83.275 | 103.475 | 103.475 |
| Totaal niet-vlottende activa
| 6,267.8 | 6,202.7 | 6,109.3 | 6,390 | 6,539.3 | 6,448.4 | 6,685.8 | 6,330.8 | 6,131.8 | 5,923.6 | 5,927.9 | 5,352.6 | 4,985.1 | 4,701.2 | 4,606.5 | 4,670.1 | 4,791.6 | 4,631.7 | 4,654.9 | 4,805 | 4,657 | 4,427.6 | 4,261.5 | 4,170.6 | 4,222.9 | 4,095.3 | 3,845.2 | 3,266.3 | 3,370.5 | 3,170.5 | 2,730 | 682.5 | 569.65 | 569.65 | 445.15 | 445.15 | 365.375 | 365.375 | 341.875 | 341.875 | 310.55 | 310.55 | 334.975 | 334.975 | 383.3 | 383.3 |
| Totaal activa
| 6,802.3 | 6,658.1 | 6,754.3 | 6,835.5 | 7,059.9 | 6,971.4 | 7,253.5 | 6,789.9 | 6,517.9 | 6,476.2 | 6,518.2 | 6,415.8 | 5,514.9 | 5,227.7 | 5,114.5 | 5,309.1 | 5,582 | 5,290.9 | 5,497.2 | 5,499.2 | 5,408.4 | 5,036.2 | 4,823 | 4,770.5 | 5,021.6 | 4,649.5 | 4,240.2 | 3,698.8 | 3,831 | 3,594.8 | 3,136 | 784 | 658.575 | 658.575 | 533.275 | 533.275 | 455.15 | 455.15 | 441.35 | 441.35 | 395.425 | 395.425 | 437.05 | 437.05 | 499.825 | 499.825 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 124.4 | 318.5 | 66.2 | 266.7 | 317.4 | 291.9 | 70.1 | 332.6 | 361.7 | 374.4 | 41 | 333.6 | 36.7 | 310.9 | 46.1 | 289 | 43.6 | 303.4 | 40.1 | 345.7 | 51.8 | 349.9 | 44.2 | 324.2 | 43 | 324.6 | 273.5 | 291.2 | 306.1 | 327.1 | 280.8 | 70.2 | 80.25 | 80.25 | 64.85 | 64.85 | 56.75 | 56.75 | 48.6 | 48.6 | 11.925 | 11.925 | 56.275 | 56.275 | 62.5 | 62.5 |
| Kortlopende schulden
| 424.8 | 505.7 | 237.3 | 534.3 | 733.1 | 631.9 | 500.1 | 554.5 | 317.4 | 410 | 500.6 | 439.2 | 171.4 | 135.8 | 112.5 | 140.2 | 171.5 | 106.5 | 101.5 | 282 | 264.8 | 370.1 | 130.6 | 23.6 | 115.7 | 375.4 | 172.8 | 85.1 | 224.7 | 295.9 | 41.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 52.8 | 62.1 | 43.2 | 60.8 | 51.4 | 52.9 | 47.9 | 52.1 | 55.5 | 64.2 | 42.1 | 43.9 | 53.4 | 52.7 | 56.4 | 42.3 | 55 | 52.4 | 70.5 | 58.2 | 63.2 | 48.8 | 58 | 55.9 | 64.9 | 58.6 | 57 | 46.3 | 38.7 | 23.2 | 25.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 43.2 | 60.8 | 51.4 | 52.9 | 47.9 | 52.1 | 55.5 | 64.2 | 42.1 | 43.9 | -171.4 | -135.8 | -112.5 | -140.2 | -171.5 | -106.5 | -101.5 | -282 | -264.8 | -370.1 | 399.1 | 0 | 369.5 | 0 | 0 | 0 | 0 | 0 | 50.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 273.7 | 121.1 | 322.1 | 56.8 | 60.9 | 29 | 342.3 | 40.5 | 43.2 | 66.4 | 384.9 | 242.3 | 348.9 | 37.1 | 286.1 | 26.1 | 300.1 | 42.4 | 363.1 | 51.3 | 350.5 | 31.5 | 342.7 | 24.7 | 308.1 | -67.5 | 35.8 | 21 | 49.2 | 67.8 | 43.1 | 27.575 | 40.85 | 40.85 | 36.9 | 36.9 | 39.825 | 39.825 | 34.475 | 34.475 | 55.325 | 55.325 | 19.3 | 19.3 | 29.425 | 29.425 |
| Totaal kortlopende verplichtingen
| 875.7 | 1,007.4 | 668.8 | 918.6 | 1,162.8 | 1,005.7 | 960.4 | 979.7 | 833.3 | 915 | 968.6 | 1,059 | 610.4 | 536.5 | 501.1 | 497.6 | 570.2 | 504.7 | 575.2 | 737.2 | 730.3 | 800.3 | 575.5 | 428.4 | 531.7 | 691.1 | 539.1 | 443.6 | 618.7 | 714 | 391.1 | 97.775 | 121.1 | 121.1 | 101.75 | 101.75 | 96.575 | 96.575 | 83.075 | 83.075 | 67.25 | 67.25 | 75.575 | 75.575 | 91.925 | 91.925 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,341.4 | 2,093.6 | 2,246.1 | 2,393.1 | 2,351.5 | 2,645.6 | 2,498.4 | 2,431.3 | 2,284.8 | 2,191.3 | 1,929.2 | 2,271.7 | 1,731.1 | 1,623.9 | 1,551.4 | 1,794.9 | 1,938.7 | 1,922.9 | 2,304 | 2,336.9 | 2,183.5 | 1,838.5 | 1,951.7 | 2,106.6 | 2,083.8 | 1,681.9 | 1,521.5 | 1,297.5 | 1,388.5 | 1,205.8 | 1,165.2 | 291.3 | 230.525 | 230.525 | 156.15 | 156.15 | 118.15 | 118.15 | 127.5 | 127.5 | 145.35 | 145.35 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -260.3 | 608.3 | 706.9 | 688.8 | 690.8 | 676.1 | 670.1 | 668.5 | 660.4 | 534.7 | 536.2 | 1,523.4 | 1,437.2 | 1,368.4 | 1,564.2 | 1,717.4 | 1,724.6 | 2,097.8 | 2,117.1 | 1,960.5 | 1,627.6 | -1,900.2 | -1,960.5 | -2,185.4 | -1,338.9 | 59 | -1,122.6 | -1,061.7 | -775.5 | -1,004 | -261.475 | -181.875 | -181.875 | -119.225 | -119.225 | -85.925 | -85.925 | -104.6 | -104.6 | -155.05 | -155.05 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 267.7 | 260.3 | 352.7 | 245.9 | 312.3 | 233.5 | 384.2 | 186.8 | 183.3 | 173.3 | 326.2 | 184.6 | 207.7 | 186.7 | 183 | 230.7 | 221.3 | 198.3 | 206.2 | 219.8 | 223 | 210.9 | 202.2 | 201.7 | 260.3 | 255.2 | 248.1 | 201.4 | 204 | 192.7 | 161.5 | 40.375 | 31.6 | 31.6 | 27.925 | 27.925 | 24.525 | 24.525 | 25.7 | 25.7 | 21.625 | 21.625 | 29.5 | 29.5 | 35.825 | 35.825 |
| Overige niet-vlottende verplichtingen
| 73.1 | 71.2 | 463 | 119.2 | 87 | 92.8 | 449.1 | 74 | 274.2 | 98.3 | 425.3 | 112.3 | 329.1 | 229 | 243.1 | 190.6 | 514.1 | 0 | 0 | 0 | 0 | 0 | 368.3 | 403.1 | 235.2 | 113.4 | 34.7 | 65.3 | 69.7 | 66 | 85.4 | 282.825 | 204.975 | 204.975 | 146.7 | 146.7 | 118.025 | 118.025 | 145.025 | 145.025 | 178.325 | 178.325 | 187.3 | 187.3 | 231.9 | 231.9 |
| Totaal niet-vlottende verplichtingen
| 2,682.2 | 2,425.1 | 2,709.1 | 2,758.2 | 2,750.8 | 2,971.9 | 2,947.5 | 2,692.1 | 2,559 | 2,462.9 | 2,354.5 | 2,568.6 | 1,731.1 | 1,623.9 | 1,551.4 | 1,794.9 | 1,938.7 | 1,922.9 | 2,304 | 2,336.9 | 2,183.5 | 1,838.5 | 2,320 | 2,509.7 | 2,521.5 | 2,050.5 | 1,863.3 | 1,564.2 | 1,662.2 | 1,464.5 | 1,412.1 | 353.025 | 285.225 | 285.225 | 211.55 | 211.55 | 174.775 | 174.775 | 193.625 | 193.625 | 190.25 | 190.25 | 216.8 | 216.8 | 267.725 | 267.725 |
| Totaal passiva
| 3,557.9 | 3,432.5 | 3,377.9 | 3,676.8 | 3,913.6 | 3,977.6 | 3,907.9 | 3,671.8 | 3,392.3 | 3,377.9 | 3,323.1 | 3,627.6 | 2,670.6 | 2,576.1 | 2,478.6 | 2,713.8 | 3,023 | 2,944.7 | 3,336.8 | 3,466.2 | 3,505.6 | 3,128.8 | 2,895.5 | 2,938.1 | 3,053.2 | 2,741.6 | 2,402.4 | 2,007.8 | 2,280.9 | 2,178.5 | 1,803.2 | 450.8 | 406.325 | 406.325 | 313.3 | 313.3 | 271.35 | 271.35 | 276.7 | 276.7 | 257.5 | 257.5 | 292.375 | 292.375 | 359.65 | 359.65 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.5 | 177.3 | 189.3 | 163.9 | 121.5 | 137.4 | 127.7 | 96.3 | 143 | 135.1 | 116.4 | 284.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 58.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 62.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 63.9 | 84.6 | 299.8 | 84.6 | 332.8 | 84.6 | 84.6 | 84.6 | 84.6 | 0 | 84.6 | 21.15 | 20.475 | 20.475 | 20.475 | 20.475 | 20.475 | 20.475 | 20.475 | 20.475 | 10.4 | 10.4 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 3,160.9 | 3,096.2 | 3,068.2 | 2,830.5 | 2,771.2 | 2,603.4 | 3,104.1 | 2,983.9 | 3,055.4 | 2,953 | 2,903.8 | 2,518.9 | 2,556.3 | 2,428.7 | 2,419 | 2,355.9 | 2,276.1 | 2,081.7 | 1,888.2 | 1,724.5 | 1,649.4 | 1,616.7 | 1,636.9 | 1,667.1 | 1,620.4 | 1,465.1 | 1,402.4 | 1,243.8 | 1,098.4 | 0 | 907.5 | 226.875 | 177.6 | 177.6 | 138.15 | 138.15 | 104.525 | 104.525 | 81.525 | 81.525 | 57.525 | 57.525 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | -63.7 | -81.8 | -76.2 | -30.9 | -18.8 | -157 | -255.5 | -317 | -194.4 | -105.9 | 249.4 | -124.5 | -177.3 | -189.3 | -163.9 | -121.5 | -137.4 | -127.7 | -96.3 | -143 | -135.1 | -116.4 | -284.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -354.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -122.6 | -13.7 | 173.9 | 184.3 | 181.5 | 181.5 | 178.7 | 181.2 | 179.4 | 132.5 | 185.5 | 50.1 | -61.9 | -167.5 | -192.2 | -144.6 | -61.8 | 181.2 | -264.8 | -4.7 | -292.5 | -63.8 | -243.6 | 237.4 | -329.4 | 224.9 | 312.5 | 263.7 | 270.4 | 1,320.3 | 260.1 | 439.675 | 54.175 | 54.175 | 61.35 | 61.35 | 58.8 | 58.8 | 62.65 | 62.65 | 70.001 | 70.001 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,097.2 | 3,081.7 | 3,223.2 | 3,001.5 | 2,984.7 | 2,829 | 3,188.7 | 2,972.5 | 2,980.7 | 2,955 | 3,047.3 | 2,632.9 | 2,682.8 | 2,502.4 | 2,480 | 2,439.1 | 2,399.7 | 2,189.4 | 2,009.4 | 1,880 | 1,758.2 | 1,772.6 | 1,809.5 | 1,704.7 | 1,839.6 | 1,774.6 | 1,729.3 | 1,592.1 | 1,453.4 | 1,320.3 | 1,252.2 | 333.2 | 252.25 | 252.25 | 219.975 | 219.975 | 183.8 | 183.8 | 164.65 | 164.65 | 137.925 | 137.925 | 144.675 | 144.675 | 140.175 | 140.175 |
| Totaal eigen vermogen
| 3,244.4 | 3,225.6 | 3,376.4 | 3,158.7 | 3,146.3 | 2,993.8 | 3,345.6 | 3,118.1 | 3,125.6 | 3,098.3 | 3,195.1 | 2,788.2 | 2,844.3 | 2,651.6 | 2,635.9 | 2,595.3 | 2,559 | 2,346.2 | 2,160.4 | 2,033 | 1,902.8 | 1,907.4 | 1,927.5 | 1,832.4 | 1,968.4 | 1,907.9 | 1,837.8 | 1,691 | 1,550.1 | 1,416.3 | 1,332.8 | 333.2 | 252.25 | 252.25 | 219.975 | 219.975 | 183.8 | 183.8 | 164.65 | 164.65 | 137.925 | 137.925 | 144.675 | 144.675 | 140.175 | 140.175 |
| Totaal passiva en aandeelhoudersvermogen
| 6,802.3 | 6,658.1 | 6,754.3 | 6,835.5 | 7,059.9 | 6,971.4 | 7,253.5 | 6,789.9 | 6,517.9 | 6,476.2 | 6,518.2 | 6,415.8 | 5,514.9 | 5,227.7 | 5,114.5 | 5,309.11 | 5,582 | 5,290.9 | 5,497.2 | 5,499.2 | 5,408.4 | 5,036.2 | 4,823 | 4,770.5 | 5,021.6 | 4,649.5 | 4,240.2 | 3,698.8 | 3,831 | 3,594.8 | 3,136 | 784 | 658.575 | 658.575 | 533.275 | 533.275 | 455.15 | 455.15 | 441.35 | 441.35 | 395.425 | 395.425 | 437.05 | 437.05 | 499.825 | 499.825 |