Voss Veksel- og Landmandsbank ASA
OSE:VVL.OL
224 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 85.389 | 81.153 | 77.931 | 78.375 | 76.982 | 77.428 | 76.809 | 77.613 | 79.292 | 78.491 | 11.715 | 11.814 | 11.128 | 11.918 | 10.872 | 11.54 | 13.958 | 14.403 | 14.037 | 13.807 | 15.023 | 14.043 | 12.077 | 12.853 | 13.791 | 11.787 | 74.052 | 74.247 | 73.878 | 74.141 | 77.117 | 74.584 | 74.716 | 75.285 | 76.637 | 75.011 | 75.885 | 71.995 | 71.388 | 70.724 | 67.488 | 66.932 | 102.942 | 52.836 | 68.219 | 55.849 | 72.36 | 365.216 | 144.367 | 118.036 | 164.68 | 96.418 | 143.587 | 75.699 | 75.348 |
| Kortetermijnbeleggingen
| 0 | -170.778 | -162.306 | -155.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -85.389 | -81.153 | -77.931 | 78.375 | 76.982 | 77.428 | 76.809 | 77.613 | 79.292 | 78.491 | 11.715 | 11.814 | 11.128 | 11.918 | 10.872 | 11.54 | 13.958 | 14.403 | 14.037 | 13.807 | 15.023 | 14.043 | 12.077 | 12.853 | 13.791 | 11.787 | 74.052 | 74.247 | 73.878 | 74.141 | 77.117 | 74.584 | 74.716 | 75.285 | 76.637 | 75.011 | 75.885 | 71.995 | 71.388 | 70.724 | 67.488 | 66.932 | 102.942 | 52.836 | 68.219 | 55.849 | 72.36 | 365.216 | 144.367 | 118.036 | 164.68 | 96.418 | 143.587 | 75.699 | 75.348 |
| Nettovorderingen
| 0 | 0 | 0 | 1.355 | 0 | 0 | 0 | 2.097 | 0 | 0 | 0 | 1.264 | 0 | 0 | 0 | 1.335 | 0 | 0 | 0 | 1.74 | 0 | 0 | 0 | 1.066 | 0 | 0 | 0 | 6.672 | 0 | 10.787 | 11.836 | 5.238 | 6.802 | 10.146 | 7.719 | 6.147 | 7.866 | 8.25 | 10.732 | 6.605 | 9.011 | 21.1 | 10.562 | 7.506 | 13.073 | 13.356 | 12.789 | 7.652 | 13.055 | 0 | 0 | 9.522 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 76.576 | 0 | 0 | 0 | -80.021 | 0 | 0 | 0 | -14.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 83.422 | 85.389 | 81.153 | 77.931 | 78.375 | 76.982 | 77.428 | 80.021 | 77.613 | 79.292 | 78.491 | 14.738 | 11.814 | 11.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 83.422 | 85.389 | 81.153 | 77.931 | 78.375 | 76.982 | 77.428 | 78.906 | 77.613 | 79.292 | 78.491 | 12.979 | 11.814 | 11.128 | 11.918 | 12.207 | 11.54 | 13.958 | 14.403 | 15.777 | 13.807 | 15.023 | 14.043 | 13.143 | 12.853 | 13.791 | 11.787 | 80.724 | 74.247 | 84.665 | 85.977 | 82.355 | 81.386 | 84.862 | 83.004 | 82.784 | 82.877 | 84.135 | 82.727 | 77.993 | 79.735 | 88.588 | 77.494 | 110.448 | 65.909 | 81.575 | 68.638 | 80.012 | 365.216 | 144.367 | 118.036 | 164.68 | 96.418 | 143.587 | 75.699 | 75.348 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16.887 | 17.133 | 16.613 | 16.892 | 16.751 | 17.056 | 17.033 | 17.006 | 17.287 | 17.398 | 17.431 | 17.663 | 18.062 | 18.511 | 18.983 | 19.456 | 19.935 | 20.44 | 20.925 | 21.342 | 21.58 | 20.401 | 25.657 | 26.199 | 26.805 | 27.558 | 28.892 | 29.687 | 30.174 | 30.588 | 30.815 | 31.332 | 32.082 | 32.841 | 33.103 | 33.551 | 34.294 | 35.037 | 35.165 | 35.703 | 36.144 | 36.623 | 37.243 | 37.865 | 37.552 | 37.16 | 37.759 | 37.77 | 36.503 | 37.05 | 37.692 | 37.705 | 37.874 | 37.185 | 37.286 | 11.354 |
| 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2.999 | 3.999 | 4.999 | 5.999 | 6.999 | 7.998 | 8.998 | 9.998 | 10.998 | 11.998 | 12.998 | 13.998 | 14.997 | 15.997 | 16.997 | 17.997 | 18.998 | 20 | 8.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564.067 | 0 | 0 | 0 | 523.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2.999 | 3.999 | 4.999 | 5.999 | 6.999 | 7.998 | 8.998 | 9.998 | 10.998 | 11.998 | 12.998 | 13.998 | 14.997 | 15.997 | 16.997 | 17.997 | 18.998 | 20 | 8.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 594.088 | 586.051 | 585.183 | 566.231 | 559.8 | 550.706 | 549.012 | 529.222 | 528.18 | 532.642 | 507.087 | 505.856 | 554.84 | 608.868 | 559.517 | 533.196 | 517.305 | 445.355 | 319.339 | 247.642 | 262.407 | 302.668 | 310.878 | 234.897 | 232.867 | 215.331 | 258.562 | 305.725 | 298.553 | 321.398 | 307.863 | 315.73 | 341.042 | 320.288 | 405.829 | 367.009 | 369.188 | 401.461 | 483.114 | 487.883 | 318.658 | 364.358 | 322.188 | 327.885 | 347.171 | 348.228 | 314.223 | 60.436 | 353.52 | 60.883 | 331.556 | 49.909 | 56.542 | 97.393 | 88.813 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.951 | 0 | 0 | 0 | 1.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,258.787 | 5,686.084 | 5,542.81 | 5,587.817 | -582.982 | -576.856 | -567.739 | -566.018 | -546.509 | -545.578 | -550.073 | -524.75 | -523.918 | -573.351 | -627.851 | -578.973 | -553.131 | -537.745 | -466.28 | -340.681 | -269.222 | -282.808 | -328.325 | -337.077 | -261.702 | -260.425 | -244.223 | -288.249 | -336.899 | -331.141 | -355.212 | -343.194 | -352.811 | -379.882 | -360.39 | -447.378 | -410.301 | -414.223 | -447.624 | -530.815 | -537.025 | -369.279 | -416.598 | -376.05 | -382.434 | -402.328 | -404.985 | -371.993 | -105.056 | -390.57 | -98.575 | -369.261 | -87.783 | -93.727 | -134.679 | -100.167 |
| Totaal niet-vlottende activa
| 6,275.674 | 6,297.305 | 6,145.474 | 6,189.892 | 582.982 | 576.856 | 567.739 | 566.018 | 546.509 | 545.578 | 550.073 | 524.75 | 523.918 | 573.351 | 627.851 | 578.973 | 553.131 | 537.745 | 466.28 | 340.681 | 269.222 | 282.808 | 328.325 | 337.077 | 261.702 | 260.425 | 244.223 | 288.249 | 336.899 | 331.141 | 355.212 | 343.194 | 352.811 | 379.882 | 360.39 | 447.378 | 410.301 | 414.223 | 447.624 | 530.815 | 537.025 | 369.279 | 416.598 | 376.05 | 382.434 | 402.328 | 404.985 | 371.993 | 105.056 | 390.57 | 98.575 | 369.261 | 87.783 | 93.727 | 134.679 | 100.167 |
| Totaal activa
| 6,359.096 | 6,382.694 | 6,226.627 | 6,267.823 | 6,204.593 | 6,052.127 | 5,904.911 | 5,860.553 | 5,732.801 | 5,779.356 | 5,639.882 | 5,747.159 | 5,731.671 | 5,653.297 | 5,583.945 | 5,806.01 | 5,693.453 | 5,683.777 | 5,530.842 | 5,510.835 | 5,414.276 | 5,317.156 | 5,121.565 | 5,153.189 | 4,999.95 | 4,932.866 | 4,680.821 | 4,564.398 | 4,525.055 | 4,595.285 | 4,264.687 | 4,264.317 | 4,235.563 | 4,173.603 | 3,720.079 | 3,751.509 | 3,814.676 | 3,715.874 | 3,779.442 | 4,034.244 | 3,882.434 | 3,775.505 | 3,635.967 | 3,540.605 | 3,508.197 | 3,542.901 | 3,315.734 | 3,377.078 | 3,332.773 | 3,340.387 | 3,250.604 | 3,180.792 | 3,077.978 | 3,041.308 | 2,906.231 | 2,898.353 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 5.529 | 0 | 0 | 0 | 1.339 | 0 | 0 | 0 | 0.803 | 0 | 0 | 0 | 0.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 332.06 | 282.249 | 327.399 | 140.271 | 325.926 | 99.259 | 175.403 | 207.53 | 325.623 | 450 | 300.43 | 300.17 | 300.133 | 150.005 | 300.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 16.444 | 8.637 | 19.583 | 15.885 | 8.631 | 13.59 | 16.533 | 10.569 | 9.861 | 6.088 | 15.143 | 10.57 | 2.046 | -1.351 | 11.844 | 0 | 0 | 0 | 13.725 | 18.222 | 13.534 | 10.055 | 15.496 | 18.742 | 15.481 | 16.109 | 10.365 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -206.191 | 0 | 0 | 0 | -299.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.643 | 16.444 | 8.637 | 31.78 | 15.885 | 8.631 | 13.59 | -1.339 | 10.569 | 0 | 0 | -0.803 | 0 | 0 | 0 | -0.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 356.703 | 298.693 | 336.036 | 177.58 | 341.811 | 107.89 | 188.993 | 1.339 | 336.192 | 450 | 300.43 | 0.803 | 300.133 | 150.005 | 300.121 | 0.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 712.264 | 892.5 | 792.337 | 1,159.72 | 1,135.524 | 1,151.672 | 1,115.069 | 1,050.107 | 1,076.331 | 1,147.84 | 1,041.897 | 1,115.976 | 1,137.756 | 1,145.093 | 1,162.976 | 1,278.851 | 1,300.968 | 1,365.446 | 1,400.557 | 1,396.779 | 1,375.672 | 1,408.262 | 1,303.12 | 1,390.898 | 1,533.728 | 1,482.957 | 1,384.093 | 1,227.758 | 1,117.771 | 1,216.999 | 970.316 | 871.195 | 875.016 | 850.063 | 447.34 | 468.525 | 472.084 | 474.545 | 553.436 | 827.874 | 816.879 | 827.347 | 864.044 | 842.316 | 844.138 | 846.563 | 744.179 | 816.593 | 828.893 | 828.749 | 833.71 | 750.631 | 750.79 | 750.429 | 675.067 | 682 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -1.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,585.565 | 4,509.399 | 4,404.718 | 4,433.795 | -1,135.524 | -1,151.672 | -1,115.069 | -1,048.768 | -1,076.331 | -1,147.84 | -1,041.897 | -1,115.173 | -1,137.756 | -1,145.093 | -1,162.976 | -1,278.851 | -1,300.968 | -1,365.446 | -1,400.557 | -1,396.779 | -1,375.672 | -1,408.262 | -1,303.12 | -1,390.898 | -1,533.728 | -1,482.957 | -1,384.093 | -1,227.758 | -1,117.771 | -1,216.999 | -970.316 | -871.195 | -875.016 | -850.063 | -447.34 | -468.525 | -472.084 | -474.545 | -553.436 | -827.874 | -816.879 | -827.347 | -864.044 | -842.316 | -844.138 | -846.563 | -744.179 | -816.593 | -828.893 | -828.749 | -833.71 | -750.631 | -750.79 | -750.429 | -675.067 | -682 |
| Totaal niet-vlottende verplichtingen
| 5,297.829 | 5,401.899 | 5,197.055 | 5,593.515 | 1,135.524 | 1,151.672 | 1,115.069 | 1.339 | 5,095.265 | 5,156.936 | 5,006.989 | 0.803 | 5,123.504 | 5,056.139 | 4,974.312 | 1,278.851 | 5,100.607 | 5,102.136 | 4,958.813 | 4,944.246 | 4,908.621 | 4,824.869 | 4,626.469 | 4,667.303 | 4,567.841 | 4,513.585 | 4,265.625 | 4,165.715 | 4,134.281 | 4,210.913 | 3,879.65 | 3,883.586 | 3,862.411 | 3,807.446 | 3,355.566 | 3,391.455 | 3,460.858 | 3,365.393 | 3,427.659 | 3,686.366 | 3,537.057 | 3,434.85 | 3,301.573 | 3,212.46 | 3,187.669 | 3,230.188 | 3,003.431 | 3,069.028 | 3,028.068 | 3,040.048 | 2,949.099 | 2,887.745 | 2,791.729 | 2,756.36 | 2,621.288 | 2,642.522 |
| Totaal passiva
| 5,654.532 | 5,700.592 | 5,533.091 | 5,593.515 | 1,135.524 | 1,151.672 | 1,115.069 | 5,166.855 | 5,095.265 | 5,156.936 | 5,006.989 | 5,125.695 | 5,123.504 | 5,056.139 | 4,974.312 | 1,278.851 | 5,100.607 | 5,102.136 | 4,958.813 | 4,944.246 | 4,908.621 | 4,824.869 | 4,626.469 | 4,667.303 | 4,567.841 | 4,513.585 | 4,265.625 | 4,165.715 | 4,134.281 | 4,210.913 | 3,879.65 | 3,883.586 | 3,862.411 | 3,807.446 | 3,355.566 | 3,391.455 | 3,460.858 | 3,365.393 | 3,427.659 | 3,686.366 | 3,537.057 | 3,434.85 | 3,301.573 | 3,212.46 | 3,187.669 | 3,230.188 | 3,003.431 | 3,069.028 | 3,028.068 | 3,040.048 | 2,949.099 | 2,887.745 | 2,791.729 | 2,756.36 | 2,621.288 | 2,642.522 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 46.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.103 | 11.103 | 11.103 | 11.103 | 58.014 | 58.014 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 11.103 | 49.539 | 49.539 | 49.539 | 9.5 | 9.447 | 9.447 | 9.447 | 9.5 | 9.482 | 9.482 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 |
| Ingehouden winsten
| 611.024 | 587.498 | 596.224 | 576.476 | 50.914 | 32.226 | 13.978 | 525.877 | 37.02 | 23.867 | 8.307 | 495.322 | 32.579 | 22.376 | 10.431 | 0 | 27.567 | 16.073 | 6.169 | 0 | 33.713 | 21.363 | 9.39 | 0 | 29.918 | 17.445 | 7.21 | 0 | 11.408 | 13.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 34.945 | 36.176 | 39.006 | 39.402 | 32.481 | 32.534 | 32.484 | 33.401 | 30.23 | 27.908 | 31.437 | 28.02 | 26.862 | 25.679 | 11.021 | 0 | 0 | 0 | 0 | -30.419 | 0 | 0 | 0 | -27.981 | 0 | 0 | 0 | -24.963 | 0 | 0 | 0 | -22.365 | 0 | 0 | 0 | -19.376 | 0 | 0 | 0 | -16.398 | 0 | 0 | 0 | -13.594 | 0 | 0 | 0 | -15.374 | 0 | 0 | 0 | -12.858 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0.581 | 47.325 | 47.204 | 47.328 | 550.247 | 551.337 | 621.839 | 123.224 | 559.183 | 559.542 | 582.046 | 87.019 | 537.623 | 538 | 577.078 | 588.456 | 554.176 | 554.465 | 554.757 | 585.905 | 422.403 | 421.385 | 436.167 | 504.367 | 392.744 | 392.389 | 398.539 | 414.146 | 369.884 | 361.2 | 375.537 | 393.596 | 363.652 | 356.657 | 355.013 | 369.93 | 344.318 | 340.981 | 342.283 | 354.776 | 335.877 | 331.155 | 324.894 | 332.239 | 311.028 | 303.213 | 302.803 | 313.924 | -0.015 | 290.839 | 292.005 | 296.405 | 276.749 | 275.448 | 275.443 | 246.331 |
| Totaal eigen vermogen van aandeelhouders
| 704.564 | 682.102 | 693.537 | 674.309 | 691.656 | 674.111 | 679.404 | 693.605 | 637.536 | 622.42 | 632.893 | 621.464 | 608.167 | 597.158 | 609.633 | 599.559 | 592.846 | 581.641 | 572.029 | 566.589 | 505.655 | 492.287 | 495.096 | 485.886 | 432.109 | 419.281 | 415.196 | 398.683 | 390.774 | 384.372 | 385.037 | 380.731 | 373.152 | 366.157 | 364.513 | 360.054 | 353.818 | 350.481 | 351.783 | 347.878 | 345.377 | 340.655 | 334.394 | 328.145 | 320.528 | 312.713 | 312.303 | 308.05 | 304.705 | 300.339 | 301.505 | 293.047 | 286.249 | 284.948 | 284.943 | 255.831 |
| Totaal eigen vermogen
| 704.564 | 682.516 | 693.829 | 674.724 | 692.062 | 674.399 | 679.58 | 693.698 | 637.536 | 622.42 | 632.893 | 621.464 | 608.167 | 597.158 | 609.633 | 599.559 | 592.846 | 581.641 | 572.029 | 566.589 | 505.655 | 492.287 | 495.096 | 485.886 | 432.109 | 419.281 | 415.196 | 398.683 | 390.774 | 384.372 | 385.037 | 380.731 | 373.152 | 366.157 | 364.513 | 360.054 | 353.818 | 350.481 | 351.783 | 347.878 | 345.377 | 340.655 | 334.394 | 328.145 | 320.528 | 312.713 | 312.303 | 308.05 | 304.705 | 300.339 | 301.505 | 293.047 | 286.249 | 284.948 | 284.943 | 255.831 |
| Totaal passiva en aandeelhoudersvermogen
| 6,359.096 | 6,382.694 | 6,226.628 | 6,267.823 | 6,204.593 | 6,052.127 | 5,904.911 | 5,860.553 | 5,732.801 | 5,779.356 | 5,639.882 | 5,747.159 | 5,731.671 | 5,653.297 | 5,583.945 | 5,806.01 | 5,693.453 | 5,683.777 | 5,530.842 | 5,510.835 | 5,414.276 | 5,317.156 | 5,121.565 | 5,153.189 | 4,999.95 | 4,932.866 | 4,680.821 | 4,564.398 | 4,525.055 | 4,595.285 | 4,264.687 | 4,264.317 | 4,235.563 | 4,173.603 | 3,720.079 | 3,751.509 | 3,814.676 | 3,715.874 | 3,779.442 | 4,034.244 | 3,882.434 | 3,775.505 | 3,635.967 | 3,540.605 | 3,508.197 | 3,542.901 | 3,315.734 | 3,377.078 | 3,332.773 | 3,340.387 | 3,250.604 | 3,180.792 | 3,077.978 | 3,041.308 | 2,906.231 | 2,898.353 |