
Zurich Insurance Group AG
SIX:ZURN.SW
555.8 (CHF) • At close July 17, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
2024 Q4 | 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 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 6,768 | 6,585 | 6,585 | 7,280 | 6,907 | 6,437 | 6,437 | 7,560 | 7,153 | 6,510 | 6,026 | 8,698 | 8,322 | 7,418 | 7,018 | 11,106 | 10,666 | 9,252 | 8,689 | 7,880 | 7,567 | 7,300 | 6,689 | 8,649 | 7,824 | 5,879 | 5,113 | 8,228 | 7,576 | 6,598 | 9,480 | 388 | 1,010 | 749 | 4,472 | 1,667 | 2,282 | 2,308 | 4,428 | 1,386 | 1,948 | 2,015 | 4,745 | 1,328 | 1,616 | 2,220 | 2,780 | 9,098 | 8,025 | 8,451 | 10,046 | 8,768 | 8,954 | 9,708 | 10,282 | 8,558 | 9,213 | 9,747 | 12,876 | 11,631 | 15,554 |
Kortetermijnbeleggingen
| 105,878 | 105,933 | 0 | 92,965 | 0 | 90,842 | 0 | 106,868 | 0 | 111,305 | 0 | 151,910 | 0 | 16,232 | 0 | 14,901 | 0 | 13,129 | 0 | 13,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112,646 | 6,585 | 6,585 | 100,245 | 6,907 | 97,279 | 6,437 | 114,428 | 7,153 | 117,815 | 6,026 | 160,608 | 8,322 | 23,650 | 7,018 | 26,007 | 10,666 | 22,381 | 8,689 | 21,785 | 7,567 | 7,300 | 6,689 | 8,649 | 7,824 | 5,879 | 5,113 | 8,228 | 7,576 | 6,598 | 9,480 | 388 | 1,010 | 749 | 4,472 | 1,667 | 2,282 | 2,308 | 4,428 | 1,386 | 1,948 | 2,015 | 4,745 | 1,328 | 1,616 | 2,220 | 2,780 | 9,098 | 8,025 | 8,451 | 10,046 | 8,768 | 8,954 | 9,708 | 10,282 | 8,558 | 9,213 | 9,747 | 12,876 | 11,631 | 15,554 |
Nettovorderingen
| 3,771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -112,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 2,317 | 2,213 | 2,378 | 2,589 | 2,355 | 2,491 | 2,750 | 2,749 | 2,557 | 2,380 | 2,506 | 2,744 | 2,448 |
Totaal vlottende activa
| 3,771 | 6,585 | 6,585 | 100,245 | 6,907 | 97,279 | 6,437 | 114,428 | 7,153 | 117,815 | 6,026 | 160,608 | 8,322 | 23,650 | 7,018 | 26,007 | 10,666 | 22,381 | 8,689 | 21,785 | 7,567 | 7,300 | 6,689 | 8,649 | 7,824 | 5,879 | 5,113 | 8,228 | 7,576 | 6,598 | 9,480 | 388 | 1,010 | 749 | 4,472 | 1,667 | 2,282 | 2,308 | 4,428 | 1,386 | 1,948 | 2,015 | 4,745 | 1,328 | 1,616 | 2,220 | 2,780 | 9,098 | 8,025 | 8,451 | 10,046 | 8,768 | 8,954 | 9,708 | 10,282 | 8,558 | 9,213 | 9,747 | 12,876 | 11,631 | 15,554 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,867 | 1,957 | 1,957 | 2,092 | 2,092 | 2,149 | 2,149 | 2,225 | 2,225 | 2,240 | 2,240 | 2,436 | 2,436 | 2,538 | 2,538 | 2,705 | 2,705 | 2,644 | 2,644 | 2,635 | 2,635 | 2,357 | 2,357 | 1,037 | 1,037 | 977 | 977 | 961 | 961 | 1,003 | 0 | 953 | 974 | 966 | 1,076 | 1,140 | 1,204 | 1,266 | 1,245 | 1,273 | 1,320 | 1,413 | 1,428 | 1,494 | 1,541 | 1,442 | 1,465 | 1,530 | 1,521 | 1,526 | 1,613 | 1,579 | 1,559 | 1,727 | 1,738 | 1,689 | 1,688 | 1,619 | 1,818 | 1,942 | 1,857 |
Goodwill
| 4,805 | 4,540 | 4,540 | 4,542 | 4,541 | 4,522 | 4,522 | 4,421 | 4,420 | 4,230 | 4,231 | 4,343 | 4,344 | 4,289 | 4,288 | 4,089 | 4,089 | 3,894 | 3,893 | 3,609 | 3,610 | 3,061 | 3,061 | 2,635 | 2,634 | 2,384 | 2,384 | 2,353 | 2,353 | 2,394 | 1,802 | 1,795 | 1,641 | 1,646 | 1,679 | 1,289 | 1,524 | 1,551 | 1,583 | 1,661 | 1,712 | 1,805 | 1,859 | 1,852 | 2,071 | 2,045 | 2,075 | 2,107 | 2,081 | 2,046 | 2,113 | 2,060 | 2,086 | 2,184 | 2,165 | 2,104 | 2,129 | 2,180 | 2,257 | 2,297 | 0 |
Immateriële activa
| 6,628 | 6,696 | 6,696 | 6,987 | 6,987 | 6,495 | 6,496 | 7,094 | 6,485 | 6,950 | 26,937 | 7,133 | 27,580 | 7,351 | 28,030 | 5,255 | 25,276 | 5,025 | 23,719 | 5,359 | 24,565 | 5,497 | 24,639 | 5,568 | 25,108 | 5,470 | 24,944 | 5,786 | 24,450 | 6,037 | 23,194 | 5,820 | 5,929 | 5,971 | 5,995 | 5,791 | 5,883 | 6,216 | 6,171 | 6,753 | 6,892 | 7,038 | 6,917 | 7,028 | 7,111 | 7,052 | 7,263 | 7,448 | 9,627 | 7,753 | 8,129 | 5,774 | 5,850 | 6,162 | 6,123 | 5,954 | 5,998 | 6,296 | 6,736 | 7,044 | 8,716 |
Goodwill en immateriële activa
| 11,433 | 11,236 | 11,236 | 11,529 | 11,528 | 11,017 | 11,018 | 11,515 | 10,905 | 11,180 | 31,168 | 11,476 | 31,924 | 11,640 | 32,318 | 9,344 | 29,365 | 8,919 | 27,612 | 8,968 | 28,175 | 8,558 | 27,700 | 8,203 | 27,742 | 7,854 | 27,328 | 8,139 | 26,803 | 8,431 | 24,996 | 7,615 | 7,570 | 7,617 | 7,674 | 7,080 | 7,407 | 7,767 | 7,754 | 8,414 | 8,604 | 8,843 | 8,776 | 8,880 | 9,182 | 9,097 | 9,338 | 9,555 | 9,627 | 9,799 | 10,242 | 7,834 | 7,936 | 8,346 | 8,288 | 8,058 | 8,127 | 8,476 | 8,993 | 9,341 | 8,716 |
Langetermijnbeleggingen
| 138,099 | 137,265 | 0 | 120,594 | 0 | 118,690 | 0 | 117,966 | 0 | 121,421 | 0 | 164,870 | 0 | 177,004 | 0 | 183,209 | 0 | 167,016 | 0 | 167,301 | 0 | 164,955 | 0 | 157,028 | 0 | 161,271 | 0 | 166,991 | 0 | 162,021 | 0 | 157,103 | 167,881 | 164,509 | 164,097 | 157,748 | 160,304 | 161,240 | 166,673 | 171,066 | 170,444 | 176,983 | 173,169 | 170,955 | 168,422 | 163,342 | 166,657 | 169,920 | 492,560 | 159,597 | 286,518 | 258,851 | 289,552 | 272,862 | 268,389 | 295,286 | 259,409 | 237,308 | 246,680 | 248,193 | 224,961 |
Belastingvorderingen
| 1,703 | -137,265 | 0 | 1,700 | 0 | 1,733 | 0 | 2,179 | 0 | 1,788 | 0 | 1,198 | 0 | 1,487 | 0 | 1,314 | 0 | 1,335 | 0 | 1,151 | 0 | 1,011 | 0 | 1,125 | 0 | 1,083 | 0 | 1,076 | 0 | 1,446 | 0 | 1,448 | 1,339 | 1,287 | 1,248 | 1,455 | 1,689 | 1,595 | 1,415 | 1,561 | 1,825 | 1,880 | 1,933 | 2,020 | 2,186 | 2,246 | 1,936 | 1,854 | 1,726 | 0 | 1,864 | 2,076 | 1,846 | 1,932 | 2,022 | 2,067 | 2,149 | 2,306 | 2,283 | 2,257 | 2,536 |
Overige niet-vlottende activa
| -153,102 | 200,835 | 338,100 | -135,915 | 340,855 | -133,589 | 330,522 | -133,885 | 315,129 | -136,629 | 346,975 | -179,980 | 393,144 | -192,669 | 401,551 | -196,572 | 396,563 | -179,914 | 361,151 | -180,055 | 366,311 | -176,881 | 387,829 | -167,393 | 358,739 | -171,185 | 377,640 | -177,167 | 386,725 | -172,901 | 358,145 | -167,119 | -177,764 | -174,379 | -174,095 | -167,423 | -170,604 | -171,868 | -177,087 | -182,314 | -182,193 | -189,119 | -185,306 | -183,349 | -181,331 | -176,127 | -179,396 | -182,859 | -505,434 | -170,922 | -300,237 | -270,340 | -300,893 | -284,867 | -280,437 | -307,100 | -271,373 | -249,709 | -259,774 | -261,733 | -238,070 |
Totaal niet-vlottende activa
| 354,234 | 351,293 | 351,293 | 135,915 | 354,475 | 133,589 | 343,689 | 133,885 | 328,259 | 136,629 | 380,383 | 179,980 | 427,504 | 192,669 | 436,407 | 196,572 | 428,633 | 179,914 | 391,407 | 180,055 | 397,121 | 176,881 | 417,886 | 167,393 | 387,518 | 171,185 | 405,945 | 177,167 | 414,489 | 172,901 | 383,141 | 167,119 | 177,764 | 174,379 | 174,095 | 167,423 | 170,604 | 171,868 | 177,087 | 182,314 | 182,193 | 189,119 | 185,306 | 183,349 | 181,331 | 176,127 | 179,396 | 182,859 | 505,434 | 170,922 | 300,237 | 270,340 | 300,893 | 284,867 | 280,437 | 307,100 | 271,373 | 249,709 | 259,774 | 261,733 | 238,070 |
Totaal activa
| 358,005 | 357,878 | 357,878 | 361,382 | 361,382 | 350,126 | 350,126 | 377,782 | 335,412 | 386,409 | 386,409 | 435,826 | 435,826 | 443,425 | 443,425 | 439,299 | 439,299 | 400,096 | 400,096 | 404,688 | 404,688 | 424,575 | 424,575 | 395,342 | 395,342 | 411,058 | 411,058 | 422,065 | 422,065 | 405,177 | 392,621 | 382,679 | 402,915 | 394,940 | 400,630 | 381,972 | 387,046 | 400,995 | 401,630 | 406,529 | 411,489 | 432,207 | 424,467 | 415,053 | 411,833 | 398,096 | 406,605 | 409,267 | 402,455 | 392,071 | 407,050 | 385,869 | 371,769 | 393,781 | 388,241 | 375,661 | 373,850 | 348,202 | 366,515 | 368,914 | 348,760 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 0 | 0 | 844 | 0 | 0 | 0 | 870 | 0 | 0 | 0 | 798 | 0 | 0 | 0 | 2,521 | 0 | 0 | 0 | 2,015 | 0 | 0 | 0 | 1,832 | 0 | 0 | 0 | 2,149 | 0 | 0 | 0 | 2,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 364 | 0 | 0 | 500 | 0 | 297 | 0 | 192 | 0 | 0 | 0 | 225 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,232 | 0 | 0 | 1,027 | 0 | 0 | 0 | 721 | 0 | 0 | 0 | 622 | 0 | 0 | 0 | 770 | 0 | 0 | 0 | 661 | 0 | 0 | 0 | 601 | 0 | 0 | 0 | 953 | 0 | 0 | 0 | 567 | 0 | 0 | 0 | 629 | 0 | 0 | 0 | 925 | 0 | 0 | 0 | 1,246 | 0 | 0 | 0 | 1,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,596 | 0 | 0 | -1,027 | 0 | -297 | 0 | -721 | 0 | 0 | 0 | -622 | 0 | 0 | 0 | -770 | 0 | 0 | 0 | -661 | 0 | 0 | 0 | -601 | 0 | 0 | 0 | 452 | 0 | 0 | 0 | -567 | 0 | 0 | 0 | -629 | 0 | 0 | 0 | -925 | 0 | 0 | 0 | -3,395 | 0 | 0 | 0 | -3,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 0 | 0 | 0 | 500 | 1,264 | 297 | 0 | 192 | 1,238 | 0 | 0 | 225 | 3,316 | 0 | 0 | 1,008 | 2,994 | 0 | 0 | 844 | 3,038 | 0 | 0 | 870 | 2,937 | 0 | 0 | 2,203 | 2,876 | 2,862 | 0 | 2,521 | 2,858 | 2,733 | 2,695 | 2,015 | 2,775 | 2,763 | 2,729 | 1,832 | 3,031 | 3,295 | 3,093 | 2,149 | 3,106 | 2,863 | 2,648 | 2,159 | 3,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 14,064 | 12,028 | 12,028 | 14,955 | 12,481 | 13,898 | 13,785 | 15,479 | 13,547 | 13,929 | 13,256 | 16,761 | 14,537 | 14,955 | 14,085 | 15,762 | 13,494 | 14,007 | 12,758 | 13,917 | 11,172 | 12,979 | 12,169 | 12,050 | 10,623 | 11,385 | 10,050 | 11,302 | 9,847 | 11,203 | 11,309 | 11,753 | 11,692 | 10,686 | 11,650 | 10,821 | 10,929 | 11,159 | 10,881 | 12,002 | 11,590 | 12,630 | 12,457 | 13,182 | 12,911 | 13,135 | 13,065 | 14,241 | 12,306 | 12,429 | 6,906 | 6,764 | 13,775 | 15,849 | 15,721 | 15,130 | 15,233 | 15,636 | 16,736 | 17,361 | 11,674 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,560 | 0 | 4,579 | 0 | 5,124 | 0 | 5,285 | 0 | 5,372 | 0 | 4,983 | 0 | 5,173 | 0 | 5,159 | 0 | 5,177 | 0 | 5,307 | 0 | 5,429 | 0 | 5,175 | 0 | 5,738 | 5,094 | 5,075 | 5,317 | 6,163 | 5,329 | 5,500 | 5,233 | 6,561 | 5,689 | 5,866 | 5,808 | 6,764 | 5,641 | 5,891 | 5,799 | 6,989 | 5,958 | 5,780 | 5,953 | 5,720 | 5,726 | 5,937 | 5,868 | 5,626 | 5,555 | 5,113 | 5,199 | 5,543 | 5,250 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,446 | 0 | 0 | 2,300 | 0 | 2,467 | 0 | 2,889 | 0 | 3,502 | 0 | 5,151 | 0 | 5,060 | 0 | 5,136 | 0 | 4,542 | 0 | 4,533 | 0 | 4,547 | 0 | 3,915 | 0 | 4,017 | 0 | 4,357 | 0 | 4,680 | 0 | 4,562 | 4,958 | 4,787 | 4,714 | 4,498 | 4,597 | 4,785 | 5,167 | 5,020 | 5,315 | 5,377 | 5,154 | 5,110 | 5,132 | 4,986 | 5,240 | 5,238 | 4,901 | 4,677 | 5,094 | 4,049 | 4,123 | 4,679 | 4,541 | 4,585 | 4,395 | 4,000 | 4,536 | 4,464 | 3,432 |
Overige niet-vlottende verplichtingen
| -16,510 | 320,285 | 320,285 | -14,955 | 322,622 | -13,898 | 0 | -15,479 | 294,935 | -13,929 | 0 | 379,895 | 382,119 | -14,955 | 0 | -15,762 | 385,959 | -14,007 | 0 | -13,917 | 356,967 | -12,979 | 0 | -12,050 | 352,917 | -11,385 | 0 | -11,302 | 377,325 | -11,203 | 0 | -11,753 | -11,692 | -10,686 | -11,650 | -10,821 | -10,929 | -11,159 | -10,881 | -12,002 | -11,590 | -12,630 | -12,457 | -13,182 | -12,911 | -13,135 | -13,065 | -1,720 | -23,165 | -22,886 | -17,953 | -16,533 | -23,624 | -26,465 | -26,130 | -25,341 | -25,183 | -24,749 | -26,471 | -27,368 | -20,356 |
Totaal niet-vlottende verplichtingen
| 0 | 332,313 | 332,313 | 17,255 | 333,839 | 16,365 | 13,785 | 192 | 307,244 | 357,368 | 13,256 | 225 | 393,340 | 405,420 | 14,085 | 26,131 | 396,459 | 365,337 | 12,758 | 23,623 | 365,101 | 390,001 | 12,169 | 21,104 | 360,603 | 379,587 | 10,050 | 20,570 | 384,296 | 372,437 | 11,309 | 21,512 | 368,468 | 361,404 | 367,928 | 20,746 | 353,589 | 367,115 | 364,267 | 22,817 | 375,299 | 396,254 | 387,570 | 24,260 | 377,465 | 364,857 | 369,405 | 24,748 | 365,981 | 357,187 | 372,578 | 351,852 | 338,502 | 361,119 | 356,644 | 342,340 | 341,489 | 318,216 | 336,639 | 337,436 | 321,818 |
Totaal passiva
| 331,067 | 332,313 | 332,313 | 335,103 | 335,103 | 324,791 | 13,785 | 349,869 | 308,482 | 357,368 | 13,256 | 396,656 | 396,656 | 405,420 | 14,085 | 399,453 | 399,453 | 365,337 | 12,758 | 368,139 | 368,139 | 390,001 | 12,169 | 363,540 | 363,540 | 379,587 | 10,050 | 387,172 | 387,172 | 372,437 | 11,309 | 350,206 | 368,468 | 361,404 | 367,928 | 349,069 | 353,589 | 367,115 | 364,267 | 369,699 | 375,299 | 396,254 | 387,570 | 380,319 | 377,465 | 364,857 | 369,405 | 372,405 | 365,981 | 357,187 | 372,578 | 351,852 | 338,502 | 361,119 | 356,644 | 342,340 | 341,489 | 318,216 | 336,639 | 337,436 | 321,818 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 9,325 | 0 | 9,249 | 0 | 10,799 | 0 | 14,774 | 0 | 5,286 | 0 | 3,476 | 0 | 2,187 | 0 | 5,077 | 0 | 4,687 | 0 | 4,914 | 0 | 8,454 | 0 | 7,005 | 0 | 5,047 | 0 | 5,382 | 0 | 6,511 | 3,631 | 4,060 | 4,632 | 6,270 | 5,862 | 4,765 | 2,222 | 1,721 | 1,679 | 976 | 1,104 | 1,978 | 1,168 | 1,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 475 | 475 | 515 | 556 | 561 | 561 |
Gewone aandelen
| 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Ingehouden winsten
| 33,823 | 32,104 | 32,104 | 32,842 | 32,842 | 31,860 | 31,860 | 42,863 | 35,313 | 41,444 | 41,444 | 41,707 | 41,707 | 38,580 | 38,580 | 39,016 | 39,016 | 36,857 | 36,857 | 38,649 | 38,445 | 36,711 | 36,711 | 37,452 | 37,452 | 35,637 | 35,637 | 36,936 | 36,936 | 34,997 | 34,293 | 35,812 | 34,791 | 34,418 | 34,148 | 34,192 | 34,117 | 33,331 | 32,726 | 31,548 | 31,010 | 29,984 | 29,313 | 28,075 | 26,868 | 26,237 | 25,405 | 24,391 | 23,869 | 23,490 | 22,533 | 21,139 | 21,358 | 20,427 | 19,067 | 18,344 | 16,535 | 16,102 | 15,855 | 17,680 | 16,279 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -9,267 | -9,325 | -9,325 | -9,249 | -9,249 | -10,799 | -10,799 | -14,774 | -14,774 | -5,286 | -5,286 | -3,476 | -3,476 | -2,187 | -2,187 | -5,077 | -5,077 | -4,687 | -4,687 | -4,914 | -4,914 | -8,454 | -8,454 | -7,005 | -7,005 | -5,047 | -5,047 | -5,382 | -5,876 | -6,511 | -3,631 | -4,060 | -4,632 | -6,270 | -5,862 | -4,765 | -2,222 | -1,721 | -1,679 | -976 | -1,104 | -1,978 | -1,168 | -1,606 | 1,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -8,361 | -7,995 | 1,272 | -17,317 | 1,333 | -17,276 | 1,222 | -27,990 | 1,158 | -28,449 | 1,099 | -9,123 | 1,449 | 1,333 | 1,333 | 1,438 | 1,438 | 1,403 | 1,403 | -8,139 | 1,235 | -8,707 | 1,121 | -15,728 | 1,180 | -12,924 | 1,086 | -8,932 | 1,162 | -9,673 | 897 | -11,674 | 1,297 | 1,263 | 1,342 | 3,245 | 3,345 | 3,306 | 4,895 | 4,843 | 4,756 | 4,680 | 6,450 | 6,395 | 6,351 | 6,281 | 9,342 | 10,080 | 10,171 | 8,919 | 9,272 | 10,676 | 10,505 | 10,717 | 10,724 | 13,427 | 13,991 | 11,841 | 11,785 | 11,854 | 8,361 |
Totaal eigen vermogen van aandeelhouders
| 25,472 | 24,119 | 24,119 | 24,860 | 24,860 | 23,843 | 23,843 | 26,634 | 25,683 | 27,780 | 27,780 | 37,881 | 37,881 | 36,448 | 36,448 | 38,278 | 38,278 | 33,194 | 33,194 | 35,004 | 35,004 | 32,929 | 32,929 | 30,189 | 30,189 | 29,729 | 29,729 | 33,062 | 33,062 | 30,717 | 29,325 | 30,660 | 32,468 | 31,632 | 30,869 | 31,178 | 31,611 | 31,883 | 35,410 | 34,735 | 34,098 | 33,699 | 34,670 | 32,503 | 32,062 | 30,923 | 34,758 | 34,494 | 34,051 | 32,420 | 31,816 | 31,637 | 31,873 | 31,154 | 30,133 | 31,984 | 31,011 | 28,468 | 28,206 | 29,678 | 25,211 |
Totaal eigen vermogen
| 26,938 | 25,565 | 25,565 | 26,279 | 26,279 | 25,335 | 25,335 | 27,913 | 26,930 | 29,041 | 29,041 | 39,170 | 39,170 | 38,005 | 38,005 | 39,846 | 39,846 | 34,759 | 34,759 | 36,549 | 36,549 | 34,574 | 34,574 | 31,802 | 31,802 | 31,471 | 31,471 | 34,893 | 34,893 | 32,740 | 31,246 | 32,473 | 34,447 | 33,536 | 32,702 | 32,903 | 33,457 | 33,880 | 37,363 | 36,830 | 36,190 | 35,953 | 36,897 | 34,734 | 34,368 | 33,239 | 37,200 | 36,862 | 36,474 | 34,884 | 34,472 | 34,017 | 33,267 | 32,662 | 31,597 | 33,321 | 32,361 | 29,986 | 29,876 | 31,478 | 26,942 |
Totaal passiva en aandeelhoudersvermogen
| 358,005 | 357,878 | 357,878 | 361,382 | 361,382 | 350,126 | 39,120 | 377,782 | 335,412 | 386,409 | 42,297 | 435,826 | 435,826 | 443,425 | 52,090 | 439,299 | 439,299 | 400,096 | 47,517 | 404,688 | 404,688 | 424,575 | 46,743 | 395,342 | 395,342 | 411,058 | 41,521 | 422,065 | 422,065 | 405,177 | 42,555 | 382,679 | 402,915 | 394,940 | 400,630 | 381,972 | 387,046 | 400,995 | 401,630 | 406,529 | 411,489 | 432,207 | 424,467 | 415,053 | 411,833 | 398,096 | 406,605 | 409,267 | 402,455 | 392,071 | 407,050 | 385,869 | 371,769 | 393,781 | 388,241 | 375,661 | 373,850 | 348,202 | 366,515 | 368,914 | 348,760 |