Panasonic Holdings Corporation
TSE:6752.T
1460.5 (JPY) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1993 Q4 | 1992 Q4 | 1991 Q4 | 1990 Q4 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q3 | 1985 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 922,960 | 1,118,338 | 1,119,625 | 1,038,316 | 1,164,996 | 909,948 | 819,499 | 820,097 | 847,192 | 947,883 | 1,205,873 | 889,745 | 975,319 | 1,625,376 | 1,593,224 | 1,358,889 | 1,226,315 | 1,060,830 | 1,016,504 | 864,303 | 821,966 | 690,400 | 772,264 | 868,882 | 1,071,595 | 1,058,609 | 1,089,585 | 1,007,790 | 1,035,216 | 1,095,715 | 1,270,787 | 1,146,300 | 1,022,012 | 688,048 | 1,014,264 | 1,157,934 | 1,156,050 | 1,247,544 | 1,280,408 | 815,604 | 634,555 | 634,329 | 592,467 | 520,151 | 458,570 | 474,635 | 496,283 | 525,303 | 471,368 | 536,651 | 574,411 | 685,865 | 740,595 | 837,041 | 974,826 | 1,206,693 | 1,868,406 | 1,169,237 | 1,109,912 | 1,110,905 | 1,459,505 | 1,041,126 | 973,867 | 723,392.699 | 969,481.836 | 1,158,028.898 | 1,211,287.284 | 1,100,815.934 | 1,220,649.187 | 1,258,451.843 | 1,236,759.899 | 1,266,353.158 | 1,408,101.598 | 1,443,426.465 | 1,667,255.204 | 1,414,836.935 | 1,454,101.903 | 1,480,893.988 | 1,170,339.434 | 1,238,867.259 | 1,242,874.432 | 1,359,543.255 | 1,278,122.46 | 1,150,026.854 | 1,181,980.348 | 1,192,095.818 | 1,147,761.457 | 959,021.242 | 1,451,083.012 | 1,085,241.691 | 901,394.196 | 1,124,934.211 | 1,152,646.849 | 1,194,292.335 | 1,382,541.409 | 1,383,922.391 | 1,357,143.646 | 1,391,202.916 | 1,117,550.329 | 1,501,994.146 | 1,509,698.701 | 1,538,116.584 | 1,521,960.208 | 1,558,564.042 | 1,843,513.488 | 1,768,164.401 | 1,905,290.538 | 1,883,777.751 | 2,021,253.164 | 1,723,915.155 | 1,867,964.8 | 1,454,601.033 | 1,499,892.062 | 1,387,581.297 | 1,380,130.922 | 1,259,364.056 | 1,663,322.646 | 1,998,741.977 | 1,650,976.67 | 1,532,209.434 | 1,084,155.077 | 1,038,421.169 |
Kortetermijnbeleggingen
| 0 | 260,588 | 227,456 | 202,514 | 201,117 | 180,413 | 169,665 | 148,471 | 162,453 | 226,851 | 210,633 | 160,456 | 141,040 | 140,757 | 149,629 | 130,901 | 122,169 | 103,798 | 148,436 | 140,110 | 134,360 | 117,875 | 131,305 | 153,970 | 197,447 | 243,825 | 203,557 | 151,584 | 144,392 | 150,375 | 143,519 | 0 | 247,802 | -267,709 | 146 | 261,737 | 3,000 | 22,449 | 18,470 | 8,631 | 1,653 | 1,480 | 50,487 | 172,989 | 32 | 1,671 | 1,674 | 16,616 | 461 | 466 | 37,058 | 26,072 | 50,818 | 58,065 | 69,897 | 80,742 | 102,076 | 86,385 | 92,032 | 101,948 | 31,854 | 187,117 | 1,998 | 92,353.801 | 115,820.707 | 161,852.168 | 117,160.237 | 160,165.421 | 87,607.5 | 92,493.378 | 318,703.966 | 312,600.432 | 60,903.64 | 177,966.1 | 67,678.909 | 295,864.974 | 229,547.261 | 125,117.85 | 156,881.674 | 111,840.758 | 7,593.265 | 11,636.759 | 2,690.576 | 2,680.965 | 2,899.197 | 1,197.605 | 1,179.732 | 4,157.263 | 5,110.733 | 371,348.671 | 11,828.971 | 11,979.99 | 16,725.804 | 13,221.409 | 11,475.989 | 38,852.976 | 8,758.556 | 124,794.403 | 134,915.739 | 173,535.135 | 140,830.103 | 127,984.486 | 123,389.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 922,960 | 1,378,926 | 1,119,625 | 1,240,830 | 1,366,113 | 1,090,361 | 989,164 | 968,568 | 1,009,645 | 1,174,734 | 1,416,506 | 1,050,201 | 1,116,359 | 1,766,133 | 1,742,853 | 1,489,790 | 1,348,484 | 1,164,628 | 1,164,940 | 1,004,413 | 956,326 | 808,275 | 903,569 | 1,022,852 | 1,269,042 | 1,302,434 | 1,293,142 | 1,159,374 | 1,179,608 | 1,246,090 | 1,414,306 | 1,146,300 | 1,022,012 | 688,048 | 1,014,410 | 1,157,934 | 1,159,050 | 1,269,993 | 1,298,878 | 824,235 | 636,208 | 635,809 | 592,467 | 520,151 | 458,602 | 476,306 | 497,957 | 541,919 | 471,829 | 537,117 | 611,469 | 711,937 | 791,413 | 895,106 | 1,044,723 | 1,206,693 | 1,970,482 | 1,255,622 | 1,201,944 | 1,212,853 | 1,491,359 | 1,228,243 | 975,865 | 815,746.499 | 1,085,302.543 | 1,319,881.066 | 1,328,447.521 | 1,260,981.355 | 1,308,256.687 | 1,350,945.221 | 1,555,463.865 | 1,578,953.59 | 1,469,005.238 | 1,621,392.565 | 1,734,934.113 | 1,710,701.909 | 1,683,649.164 | 1,606,011.838 | 1,327,221.108 | 1,350,708.017 | 1,250,467.697 | 1,371,180.014 | 1,280,813.035 | 1,152,707.819 | 1,184,879.545 | 1,193,293.423 | 1,148,941.19 | 963,178.506 | 1,456,193.744 | 1,456,590.362 | 913,223.167 | 1,136,914.201 | 1,169,372.654 | 1,207,513.744 | 1,394,017.398 | 1,422,775.368 | 1,365,902.202 | 1,515,997.319 | 1,252,466.068 | 1,675,529.281 | 1,650,528.804 | 1,666,101.07 | 1,645,349.512 | 1,558,564.042 | 1,843,513.488 | 1,768,164.401 | 1,905,290.538 | 1,883,777.751 | 2,021,253.164 | 1,723,915.155 | 1,867,964.8 | 1,454,601.033 | 1,499,892.062 | 1,387,581.297 | 1,380,130.922 | 1,259,364.056 | 1,663,322.646 | 1,998,741.977 | 1,650,976.67 | 1,532,209.434 | 1,084,155.077 | 1,038,421.169 |
Nettovorderingen
| 1,253,603 | 1,329,976 | 1,361,050 | 1,264,218 | 1,331,411 | 1,308,182 | 1,322,593 | 1,290,405 | 1,383,301 | 1,362,150 | 1,324,618 | 1,270,051 | 1,204,272 | 1,181,571 | 1,194,391 | 1,149,834 | 1,077,204 | 1,018,152 | 1,051,203 | 1,125,572 | 1,180,715 | 1,153,530 | 1,190,620 | 1,170,206 | 1,150,722 | 1,093,070 | 1,038,984 | 1,034,296 | 1,028,247 | 937,515 | 847,003 | 945,154 | 837,301 | 0 | 823,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,082,062.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,240,731.507 | 0 | 0 | 0 | 1,516,191.823 | 0 | 0 | 0 | 1,610,999.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,211,190 | 1,288,154 | 1,208,898 | 1,298,525 | 1,355,401 | 1,378,864 | 1,288,751 | 1,406,124 | 1,435,536 | 1,320,007 | 1,132,664 | 1,059,124 | 996,042 | 917,932 | 832,569 | 796,110 | 793,581 | 843,016 | 793,516 | 877,913 | 1,005,419 | 1,041,995 | 1,016,437 | 1,103,249 | 1,078,259 | 1,036,139 | 988,609 | 1,048,112 | 971,760 | 905,829 | 806,309 | 833,275 | 786,943 | 771,646 | 756,448 | 831,944 | 835,143 | 843,583 | 762,670 | 844,941 | 828,802 | 793,979 | 750,681 | 850,719 | 846,652 | 837,080 | 786,845 | 838,115 | 851,730 | 838,387 | 830,266 | 872,253 | 916,147 | 976,729 | 896,424 | 945,881 | 1,010,673 | 975,862 | 913,646 | 979,348 | 783,184 | 796,911 | 771,137 | 926,171.496 | 995,761.374 | 1,004,035.693 | 861,800.79 | 919,637.883 | 933,484.893 | 1,110,536.335 | 949,396.139 | 1,054,818.136 | 1,037,132.334 | 1,012,024.728 | 915,254.251 | 987,279.567 | 1,005,333.036 | 1,024,236.019 | 893,893.121 | 978,452.723 | 1,059,425.55 | 1,070,038.084 | 779,435.612 | 831,206.466 | 874,999.98 | 847,065.875 | 770,011.207 | 812,448.018 | 862,253.603 | 861,978.312 | 836,002.579 | 960,242.263 | 1,023,380.277 | 1,093,510.277 | 1,052,512.14 | 1,126,048.654 | 1,072,112.123 | 1,045,259.247 | 943,279.884 | 970,344.666 | 988,680.465 | 1,054,902.431 | 1,010,944.374 | 1,053,625.75 | 1,210,857.531 | 1,201,746.057 | 1,101,067.293 | 1,132,459.752 | 1,077,523.894 | 1,107,761.699 | 1,024,444.491 | 996,468.296 | 889,166.365 | 920,823.663 | 965,453.079 | 1,088,133.276 | 934,346.448 | 840,910.153 | 795,963.541 | 567,092.152 | 588,031.156 | 630,962.944 |
Overige vlottende activa
| 559,552 | 457,801 | 463,185 | 447,786 | 448,077 | 422,700 | 202,377 | 220,294 | 253,948 | 198,929 | 157,409 | 158,033 | 147,058 | 158,555 | 152,934 | 178,522 | 164,131 | 235,639 | 426,176 | 989,193 | 398,027 | 198,050 | 163,467 | 198,912 | 187,103 | 183,161 | 165,223 | 171,263 | 157,163 | 178,439 | 137,201 | 482,935 | 443,956 | 472,767 | 459,949 | 411,439 | 397,619 | 417,393 | 359,098 | 373,495 | 343,901 | 329,856 | 303,411 | 320,298 | 275,996 | 311,285 | 269,954 | 356,492 | 309,185 | 480,627 | 454,663 | 475,949 | 536,478 | 502,469 | 489,601 | 460,644 | 459,005 | 556,331 | 505,418 | 467,396 | 442,874 | 473,944 | 682,559 | 559,753.025 | 505,669.179 | 514,974.516 | 515,903.886 | 1,648,373.784 | 580,758.498 | 86,212.203 | 553,166.402 | 1,783,465.22 | 764,246.257 | 1,766,834.616 | 609,227.881 | 1,732,197.887 | 526,721.891 | 1,640,175.223 | 559,004.899 | 1,842,909.958 | 561,461.427 | 1,980,750.444 | 483,251.276 | 2,108,311.073 | 506,355.921 | 2,076,167.681 | 483,690.202 | 2,011,402.739 | 475,176.45 | 1,523,760.607 | 488,443.478 | 1,616,113.794 | 476,327.01 | 1,754,954.899 | 489,179.798 | 1,811,419.743 | 508,428.765 | 1,688,014.095 | 759,350.582 | 1,735,760.391 | 435,776.167 | 1,711,550.106 | 408,288.67 | 172,034.481 | 628,140.895 | 152,128.547 | 566,923.686 | 596,836.896 | 583,304.453 | 573,821.452 | 462,447.479 | 759,904.493 | 442,799.026 | 325,087.72 | 355,771.217 | 631,216.688 | 536,474.219 | 639,881.741 | 295,141.929 | 235,359.059 | 222,559.202 | 240,233.269 |
Totaal vlottende activa
| 3,947,305 | 4,454,857 | 4,152,758 | 4,048,845 | 4,299,885 | 4,019,694 | 3,802,885 | 3,885,391 | 4,082,430 | 4,055,820 | 4,031,197 | 3,537,409 | 3,463,731 | 4,024,191 | 3,922,747 | 3,614,256 | 3,383,400 | 3,261,435 | 3,435,835 | 3,997,091 | 3,540,487 | 3,201,850 | 3,274,093 | 3,495,219 | 3,685,126 | 3,614,804 | 3,485,958 | 3,413,045 | 3,336,778 | 3,267,873 | 3,204,819 | 3,407,664 | 3,090,212 | 2,766,473 | 3,054,359 | 3,348,236 | 3,344,281 | 3,496,951 | 3,412,740 | 3,072,754 | 2,816,365 | 2,718,737 | 2,653,992 | 2,703,755 | 2,527,898 | 2,554,741 | 2,494,083 | 2,689,957 | 2,599,537 | 2,826,885 | 2,906,040 | 3,086,381 | 3,296,722 | 3,429,217 | 3,489,849 | 3,773,525 | 4,597,534 | 3,946,958 | 3,806,048 | 3,897,426 | 3,559,170 | 3,333,802 | 3,194,694 | 3,185,888.282 | 3,638,444.456 | 3,949,129.179 | 3,788,214.233 | 3,828,993.022 | 3,896,409.574 | 4,331,547.399 | 4,199,116.205 | 4,417,236.947 | 4,401,114.199 | 4,400,251.91 | 4,406,073.513 | 4,430,179.363 | 4,305,911.746 | 4,270,423.08 | 4,032,491.7 | 4,172,070.698 | 4,265,544.171 | 4,421,968.542 | 3,784,180.345 | 4,092,225.358 | 4,022,189.918 | 4,116,526.979 | 3,918,834.422 | 3,787,029.263 | 3,839,255.355 | 3,842,329.281 | 3,848,668.789 | 3,713,270.257 | 3,842,992.455 | 4,055,978.92 | 4,338,302.198 | 4,360,243.764 | 4,294,828.18 | 4,249,270.661 | 4,254,212.828 | 4,381,634.338 | 4,305,999.964 | 4,432,553.607 | 4,375,872.29 | 4,560,964.494 | 5,056,869.418 | 4,882,006.525 | 4,922,135.864 | 4,934,237.276 | 5,101,574.511 | 4,707,207.423 | 4,633,246.283 | 4,564,852.736 | 4,109,088.564 | 4,057,876.554 | 4,315,619.594 | 4,444,519.656 | 4,418,331.738 | 4,585,174.417 | 3,528,716.482 | 2,755,957.455 | 2,450,064.946 | 2,518,484.112 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,012,854 | 2,005,338 | 1,829,769 | 1,640,830 | 1,578,232 | 1,499,891 | 1,411,209 | 1,363,844 | 1,393,169 | 1,391,221 | 1,373,052 | 1,311,395 | 1,308,160 | 1,312,295 | 1,311,568 | 1,242,201 | 1,258,063 | 1,274,907 | 1,295,707 | 1,350,067 | 1,421,724 | 1,569,252 | 1,324,374 | 1,324,486 | 1,341,278 | 1,325,026 | 1,374,066 | 1,445,798 | 1,420,012 | 1,374,729 | 1,323,282 | 1,310,282 | 1,257,648 | 1,258,034 | 1,301,175 | 1,321,684 | 1,334,928 | 1,363,171 | 1,374,831 | 1,398,303 | 1,380,991 | 1,393,052 | 1,425,449 | 1,600,228 | 1,619,447 | 1,659,383 | 1,675,428 | 1,767,435 | 1,728,015 | 1,736,244 | 1,734,283 | 1,718,215 | 1,720,037 | 1,839,327 | 1,883,309 | 1,892,143 | 1,912,911 | 1,897,105 | 1,956,021 | 2,026,591 | 1,626,785 | 1,627,906 | 1,574,830 | 1,712,041.496 | 1,833,527.622 | 1,830,182.685 | 1,752,318.302 | 1,565,888.033 | 1,576,016.438 | 1,690,867.621 | 1,642,415.261 | 1,663,472.366 | 1,646,168.734 | 1,626,431.503 | 1,632,179.874 | 1,637,710.071 | 1,633,609.45 | 1,682,103.013 | 1,658,892.344 | 1,608,146.973 | 1,628,480.241 | 1,675,258.323 | 1,212,450.751 | 1,234,852.594 | 1,267,283.647 | 1,279,640.729 | 1,276,942.133 | 1,287,326.26 | 1,299,951.347 | 1,334,201.872 | 1,442,735.77 | 1,561,084.83 | 1,605,318.793 | 1,618,375.253 | 1,585,452.028 | 1,523,518.041 | 1,484,413.033 | 1,428,874.696 | 1,402,281.109 | 1,389,814.98 | 1,425,625.787 | 1,483,577.741 | 1,482,231.734 | 1,446,456.804 | 1,592,448.678 | 1,536,984.581 | 1,521,112.799 | 1,547,462.027 | 1,525,659.757 | 1,457,780.531 | 1,389,495.148 | 1,320,831.009 | 1,331,179.153 | 1,390,033.434 | 1,451,602.152 | 1,497,880.681 | 1,162,306.719 | 951,881.486 | 823,646.348 | 542,555.167 | 561,936.443 | 600,613.441 |
Goodwill
| 0 | 0 | 1,202,522 | 0 | 0 | 0 | 1,077,620 | 0 | 0 | 0 | 994,710 | 0 | 0 | 0 | 304,853 | 0 | 0 | 0 | 322,009 | 0 | 0 | 0 | 395,747 | 0 | 0 | 0 | 408,303 | 0 | 0 | 0 | 386,887 | 0 | 544,461 | 542,578 | 461,992 | 476,030 | 474,688 | 456,657 | 457,103 | 474,933 | 471,425 | 473,231 | 461,191 | 511,732 | 509,800 | 0 | 512,146 | 519,225 | 517,707 | 754,511 | 757,417 | 883,424 | 0 | 923,924 | 924,752 | 923,950 | 920,312 | 920,655 | 923,001 | 0 | 0 | 0 | 410,792 | 0 | 423,757.554 | 425,658.458 | 428,656.901 | 0 | 0 | 0 | 379,381.43 | 0 | 0 | 0 | 413,135.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 781,311 | 1,884,587 | 1,956,355 | 1,908,376 | 718,616 | 1,780,995 | 1,916,703 | 1,837,534 | 685,317 | 0 | 1,564,156 | 0 | 297,189 | 0 | 0 | 617,228 | 298,602 | 0 | 660,656 | 701,030 | 323,810 | 738,938 | 751,629 | 743,561 | 329,948 | 761,713 | 750,587 | 0 | 278,245 | 242,228 | 229,487 | 234,969 | 155,700 | 171,384 | 174,397 | 169,237 | 172,898 | 191,984 | 191,437 | 196,613 | 213,878 | 199,544 | 206,183 | 0 | 223,013 | 232,297 | 237,668 | 335,882 | 345,751 | 472,709 | 0 | 527,408 | 542,787 | 565,809 | 576,481 | 593,341 | 604,865 | 0 | 0 | 0 | 120,712 | 0 | 132,457.35 | 133,496.178 | 128,527.273 | 0 | 0 | 0 | 115,581.734 | 0 | 0 | 0 | 104,166.668 | 0 | 562,010.669 | 0 | 563,723.145 | 0 | 0 | 0 | 493,205.509 | 0 | 0 | 0 | 477,201.675 | 0 | 164,760.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 1,983,833 | 1,884,587 | 1,956,355 | 1,908,376 | 1,796,236 | 1,780,995 | 1,916,703 | 1,837,534 | 1,680,027 | 1,607,060 | 1,564,156 | 600,439 | 602,042 | 607,799 | 613,119 | 617,228 | 620,611 | 663,480 | 660,656 | 701,030 | 719,557 | 738,938 | 751,629 | 743,561 | 738,251 | 761,713 | 750,587 | 736,751 | 665,132 | 242,228 | 229,487 | 777,547 | 617,692 | 647,414 | 649,085 | 625,894 | 630,001 | 666,917 | 662,862 | 669,844 | 675,069 | 711,276 | 715,983 | 0 | 735,159 | 751,522 | 755,375 | 1,090,393 | 1,103,168 | 1,356,133 | 0 | 1,451,332 | 1,467,539 | 1,489,759 | 1,496,793 | 1,513,996 | 1,527,866 | 0 | 0 | 0 | 531,504 | 0 | 556,214.904 | 559,154.636 | 557,184.174 | 0 | 0 | 0 | 494,963.164 | 0 | 0 | 0 | 517,302.268 | 0 | 562,010.669 | 0 | 563,723.145 | 0 | 0 | 0 | 493,205.509 | 0 | 0 | 0 | 477,201.675 | 0 | 164,760.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 602,842 | 632,472 | 631,375 | 428,531 | 422,086 | 524,404 | 474,226 | 488,619 | 486,312 | 412,711 | 405,592 | 421,632 | 457,584 | 535,064 | 537,355 | 760,363 | 683,342 | 618,063 | 373,721 | 199,373 | 210,777 | 248,774 | 221,406 | 167,870 | 110,515 | 84,469 | 110,868 | 181,171 | 186,108 | 170,550 | 174,454 | 344,190 | 75,247 | 597,835 | 344,353 | 95,998 | 343,736 | 330,063 | 295,199 | 287,010 | 303,023 | 282,060 | 221,317 | 82,731 | 277,119 | 298,139 | 275,304 | 305,732 | 348,592 | 374,811 | 414,821 | 435,000 | 431,674 | 495,692 | 499,754 | 476,093 | 431,493 | 461,208 | 544,730 | 581,402 | 534,482 | 388,326 | 549,753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 376,910 | 407,991 | 408,505 | 383,814 | 249,964 | 220,307 | 220,133 | 221,981 | 219,791 | 247,380 | 246,105 | 246,530 | 239,863 | 264,373 | 271,393 | 278,881 | 290,365 | 305,638 | 311,820 | 318,034 | 288,538 | 321,203 | 315,804 | 314,554 | 325,255 | 366,088 | 385,956 | 387,455 | 407,720 | -344,190 | -75,247 | -597,835 | 146 | -95,998 | 3,000 | 22,449 | 18,470 | 8,631 | 1,653 | -669,844 | -221,317 | -82,731 | 32 | 0 | 1,674 | 16,616 | 461 | 466 | 37,058 | 26,072 | 0 | 58,065 | 69,897 | -1,409,017 | 102,076 | 86,385 | 92,032 | 0 | 0 | 0 | 1,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,752,404 | 2,782,095 | 436,550 | 499,852 | 460,059 | 389,637 | 325,007 | 267,457 | 284,626 | 338,686 | 313,924 | 251,896 | 235,608 | 227,174 | 233,498 | 183,768 | 175,013 | 158,685 | 202,279 | 195,036 | 480,738 | 464,183 | 185,963 | 214,157 | 258,231 | 303,109 | 256,750 | 207,134 | 203,580 | 219,132 | 207,554 | 1,184,833 | 1,154,605 | 597,835 | 279,257 | 547,538 | 197,030 | 199,057 | 225,706 | 183,928 | 179,631 | 842,111 | 458,484 | 461,388 | 202,748 | 932,091 | 216,164 | 212,924 | 167,771 | 403,918 | 405,685 | 379,106 | 1,867,432 | 391,371 | 412,522 | 1,915,873 | 423,159 | 445,379 | 431,360 | 2,169,664 | 1,088,115 | 1,260,208 | 550,537 | 1,686,433.067 | 1,244,145.397 | 1,285,577.752 | 1,324,359.377 | 1,969,598.781 | 2,083,060.63 | 2,131,411.979 | 1,560,883.599 | 2,010,356.471 | 1,946,791.933 | 1,954,305.985 | 1,408,192.112 | 2,204,755.077 | 1,579,257.923 | 2,238,367.214 | 1,805,694.13 | 2,437,205.069 | 2,439,198.848 | 2,569,439.96 | 1,966,309.109 | 2,354,745.398 | 2,494,982.103 | 2,711,856.309 | 2,029,375.33 | 2,616,937.826 | 2,219,274.798 | 2,462,351.246 | 2,349,047.628 | 2,208,794.171 | 2,174,115.606 | 2,308,882.028 | 2,270,984.738 | 2,320,519.806 | 2,349,563.723 | 2,297,447.989 | 2,039,046.407 | 2,076,183.765 | 2,054,312.623 | 2,081,808.255 | 2,019,959.488 | 2,011,208.408 | 2,093,757.378 | 2,109,515.853 | 2,116,038.632 | 2,098,870.393 | 2,053,300.003 | 2,087,079.187 | 2,072,236.801 | 2,022,137.129 | 2,522,278.293 | 2,712,894.727 | 2,778,327.768 | 3,085,582.117 | 3,211,155.393 | 2,266,868.969 | 2,045,108.821 | 1,531,217.038 | 1,369,931.926 | 1,280,853.97 |
Totaal niet-vlottende activa
| 5,368,100 | 5,419,905 | 5,258,437 | 4,861,791 | 4,825,237 | 4,706,122 | 4,256,642 | 4,121,222 | 4,300,943 | 4,202,133 | 3,992,386 | 3,839,363 | 3,811,613 | 2,921,502 | 2,924,326 | 3,058,504 | 3,000,930 | 2,947,764 | 2,782,683 | 2,713,594 | 3,085,715 | 3,301,273 | 2,739,838 | 2,766,654 | 2,777,457 | 2,770,719 | 2,805,190 | 2,961,904 | 2,946,243 | 2,888,617 | 2,778,142 | 2,737,343 | 2,641,740 | 2,633,416 | 2,542,623 | 2,516,636 | 2,527,779 | 2,540,634 | 2,544,207 | 2,544,789 | 2,528,160 | 2,517,223 | 2,559,002 | 2,772,892 | 2,815,329 | 2,889,613 | 2,903,729 | 3,054,229 | 3,000,214 | 3,605,832 | 3,695,015 | 3,914,526 | 4,019,143 | 4,235,787 | 4,333,021 | 4,364,851 | 4,366,432 | 4,404,073 | 4,552,009 | 4,777,657 | 3,249,382 | 3,276,440 | 3,208,622 | 3,398,474.563 | 3,633,887.923 | 3,674,915.073 | 3,633,861.853 | 3,535,486.814 | 3,659,077.068 | 3,822,279.6 | 3,698,262.024 | 3,673,828.837 | 3,592,960.667 | 3,580,737.487 | 3,557,674.254 | 3,842,465.147 | 3,774,878.042 | 3,920,470.228 | 4,028,309.619 | 4,045,352.041 | 4,067,679.089 | 4,244,698.283 | 3,671,965.369 | 3,589,597.993 | 3,762,265.749 | 3,991,497.038 | 3,783,519.139 | 3,904,264.087 | 3,683,986.43 | 3,796,553.118 | 3,791,783.399 | 3,769,879.001 | 3,779,434.399 | 3,927,257.281 | 3,856,436.767 | 3,844,037.847 | 3,833,976.756 | 3,726,322.684 | 3,441,327.516 | 3,465,998.745 | 3,479,938.411 | 3,565,385.996 | 3,502,191.222 | 3,457,665.212 | 3,686,206.057 | 3,646,500.434 | 3,637,151.431 | 3,646,332.421 | 3,578,959.76 | 3,544,859.718 | 3,461,731.949 | 3,342,968.138 | 3,853,457.446 | 4,102,928.161 | 4,229,929.92 | 4,583,462.798 | 4,373,462.112 | 3,218,750.455 | 2,868,755.169 | 2,073,772.205 | 1,931,868.368 | 1,881,467.41 |
Totaal activa
| 9,315,405 | 9,874,762 | 9,411,195 | 8,910,636 | 9,125,122 | 8,725,816 | 8,059,527 | 8,006,613 | 8,383,373 | 8,257,953 | 8,023,583 | 7,376,772 | 7,275,344 | 6,945,693 | 6,847,073 | 6,672,760 | 6,384,330 | 6,209,199 | 6,218,518 | 6,710,685 | 6,626,202 | 6,503,123 | 6,013,931 | 6,261,873 | 6,462,583 | 6,385,523 | 6,291,148 | 6,374,949 | 6,283,021 | 6,156,490 | 5,982,961 | 6,145,007 | 5,731,952 | 5,399,889 | 5,596,982 | 5,864,872 | 5,872,060 | 6,037,585 | 5,956,947 | 5,617,543 | 5,344,525 | 5,235,960 | 5,212,994 | 5,476,647 | 5,343,227 | 5,444,354 | 5,397,812 | 5,744,186 | 5,599,751 | 6,432,717 | 6,601,055 | 7,000,907 | 7,315,865 | 7,665,004 | 7,822,870 | 8,138,376 | 8,963,966 | 8,351,031 | 8,358,057 | 8,675,083 | 6,808,552 | 6,610,242 | 6,403,316 | 6,584,362.845 | 7,272,332.379 | 7,624,044.251 | 7,422,076.086 | 7,364,479.836 | 7,555,486.641 | 8,153,826.999 | 7,897,378.229 | 8,091,065.784 | 7,994,074.866 | 7,980,989.397 | 7,963,747.767 | 8,272,644.51 | 8,080,789.788 | 8,190,893.308 | 8,060,801.319 | 8,217,422.739 | 8,333,223.26 | 8,666,666.824 | 7,456,145.714 | 7,681,823.35 | 7,784,455.667 | 8,108,024.017 | 7,702,353.561 | 7,691,293.349 | 7,523,241.785 | 7,638,882.399 | 7,640,452.188 | 7,483,149.258 | 7,622,426.854 | 7,983,236.201 | 8,194,738.964 | 8,204,281.611 | 8,128,804.936 | 7,975,593.345 | 7,695,540.343 | 7,847,633.083 | 7,785,938.375 | 7,997,939.603 | 7,878,063.512 | 8,018,629.706 | 8,743,075.474 | 8,528,506.96 | 8,559,287.296 | 8,580,569.697 | 8,680,534.272 | 8,252,067.141 | 8,094,978.232 | 7,907,820.874 | 7,962,546.01 | 8,160,804.715 | 8,545,549.514 | 9,027,982.454 | 8,791,793.85 | 7,803,924.871 | 6,397,471.65 | 4,829,729.66 | 4,381,933.314 | 4,399,951.522 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,129,287 | 1,207,720 | 1,166,155 | 1,176,065 | 1,207,679 | 1,221,605 | 1,156,909 | 1,263,813 | 1,301,298 | 1,254,819 | 1,163,578 | 1,119,795 | 1,073,828 | 1,069,994 | 1,045,617 | 966,480 | 876,972 | 850,602 | 969,695 | 1,021,436 | 1,064,250 | 1,108,122 | 1,151,174 | 1,200,415 | 1,184,687 | 1,156,398 | 1,146,476 | 1,134,326 | 1,097,736 | 1,035,771 | 955,965 | 980,885 | 900,615 | 895,270 | 894,927 | 946,602 | 965,619 | 995,294 | 983,305 | 993,365 | 977,096 | 953,226 | 937,015 | 833,505 | 779,812 | 798,719 | 791,786 | 743,889 | 758,907 | 784,465 | 851,013 | 794,468 | 876,239 | 889,201 | 886,261 | 992,635 | 1,031,154 | 1,010,959 | 945,334 | 1,007,527 | 770,054 | 719,685 | 641,172 | 718,488.957 | 884,603.166 | 888,700.093 | 903,382 | 2,349,837.973 | 880,552.97 | 2,737,114.285 | 796,583.184 | 0 | 961,002.784 | 2,651,282.616 | 981,167.623 | 2,625,816.407 | 849,767.394 | 2,587,654.546 | 829,338.939 | 2,465,524.38 | 888,632.109 | 2,781,511.742 | 745,934.15 | 2,378,016.177 | 741,971.437 | 2,397,365.289 | 681,413.319 | 2,134,695.289 | 629,958.637 | 2,100,205.616 | 502,797.736 | 1,979,857.881 | 505,955.577 | 2,026,742.157 | 588,175.967 | 2,122,931.218 | 682,410.45 | 2,026,953.997 | 657,727.074 | 1,921,157.681 | 587,766.391 | 1,956,974.902 | 630,534.708 | 1,850,453.009 | 655,094.447 | 1,993,787.013 | 679,158.525 | 679,620.451 | 692,528.596 | 585,518.453 | 575,898.604 | 575,822.735 | 546,556.558 | 582,869.918 | 556,586.652 | 580,752.305 | 596,356.825 | 509,112.632 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 167,130 | 269,262 | 330,859 | 216,613 | 299,607 | 220,237 | 219,126 | 286,166 | 151,431 | 221,129 | 493,412 | 314,053 | 777,072 | 374,809 | 369,136 | 493,371 | 719,540 | 494,490 | 314,995 | 332,519 | 376,751 | 439,182 | 389,955 | 327,717 | 500,774 | 454,559 | 375,392 | 190,814 | 183,652 | 182,843 | 177,038 | 24,782 | 24,531 | 22,789 | 21,728 | 0 | 0 | 0 | 260,531 | 0 | 86,848 | 124,660 | 84,738 | 301,023 | 412,022 | 453,743 | 480,304 | 641,308 | 708,702 | 669,815 | 686,834 | 548,532 | 461,114 | 497,745 | 492,871 | 1,005,935 | 1,171,337 | 469,210 | 358,580 | 476,157 | 501,291 | 245,108 | 132,551 | 165,001.825 | 198,050.23 | 252,230.249 | 193,432 | 128,311.168 | 96,907.903 | 202,844.998 | 274,756.986 | 301,172.541 | 315,140.928 | 338,066.878 | 339,806.973 | 300,116.926 | 401,452.402 | 380,123.114 | 422,711.934 | 462,548.75 | 384,285.241 | 327,460.582 | 331,526.289 | 291,260.065 | 315,566.451 | 335,449.104 | 361,705.893 | 204,418.573 | 282,063.767 | 379,834.592 | 535,360.634 | 567,272.266 | 640,837.241 | 504,783.403 | 624,873.91 | 498,097.45 | 472,529.498 | 456,624.42 | 467,427.036 | 638,306.608 | 657,596.865 | 685,492.664 | 645,218.524 | 904,491.223 | 1,043,252.958 | 975,845.584 | 1,025,791.56 | 853,984.067 | 998,960.246 | 1,014,185.691 | 933,805.685 | 877,693.143 | 843,279.426 | 897,256.471 | 1,238,245.084 | 1,496,219.794 | 1,483,223.308 | 1,039,548.366 | 829,092.798 | 146,986.217 | 186,944.54 | 346,597.785 |
Belastingschulden
| 0 | 0 | 66,760 | 98,141 | 88,047 | 66,761 | 57,139 | 80,945 | 69,512 | 59,161 | 45,123 | 66,291 | 53,553 | 131,154 | 119,124 | 82,295 | 66,454 | 33,823 | 38,641 | 67,502 | 54,405 | 39,211 | 55,355 | 108,322 | 90,753 | 76,334 | 77,380 | 104,837 | 97,640 | 79,803 | 66,785 | 39,899 | 42,911 | 44,141 | 41,869 | 74,405 | 55,925 | 49,595 | 39,733 | 46,627 | 40,329 | 0 | 40,454 | 42,620 | 33,875 | 0 | 32,162 | 40,808 | 33,721 | 39,941 | 32,553 | 35,637 | 0 | 26,513 | 42,415 | 83,999 | 59,446 | 40,098 | 39,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 240,209 | 1,052,903 | 1,030,107 | 1,051,282 | 1,048,980 | 169,822 | 182,530 | 176,574 | 174,325 | 547,363 | 531,162 | 582,970 | 604,711 | 539,231 | 462,967 | 477,780 | 600,962 | 1,099,152 | 677,194 | 619,970 | 627,333 | 729,480 | 703,904 | 578,736 | 668,311 | 753,385 | 710,239 | 704,714 | 713,671 | 1,112,845 | 1,093,928 | 1,188,908 | 1,159,178 | 1,173,445 | 1,198,362 | 1,270,736 | 1,213,281 | 1,179,440 | 1,123,331 | 0 | 1,133,179 | 1,048,378 | 1,039,136 | 0 | 1,022,605 | 994,583 | 981,470 | 1,077,262 | 1,105,584 | 1,046,207 | 0 | 1,073,697 | 1,112,575 | 0 | 1,038,134 | 1,057,387 | 1,014,423 | 0 | 0 | 0 | 814,820 | 0 | 913,743.783 | 1,001,593.043 | 974,872.883 | 0 | 0 | 0 | 1,064,742.232 | 0 | 0 | 0 | 1,036,134.667 | 0 | 1,028,026.784 | 0 | 984,290.422 | 0 | 0 | 0 | 885,004.424 | 0 | 0 | 0 | 852,474.488 | 0 | 867,242.652 | 0 | 673,586.816 | 0 | 0 | 0 | 722,230.653 | 0 | 0 | 0 | 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
| 1,779,662 | 1,824,746 | 1,317,704 | 1,250,532 | 1,247,212 | 1,264,699 | 1,248,890 | 1,160,603 | 1,211,935 | 1,235,103 | 1,189,026 | 1,107,856 | 1,112,362 | 1,146,465 | 1,157,426 | 1,095,430 | 1,051,442 | 1,103,832 | 1,197,481 | 1,688,882 | 1,270,863 | 1,300,641 | 1,279,317 | 1,257,151 | 1,315,543 | 1,506,472 | 1,498,687 | 1,549,816 | 1,541,549 | 1,580,074 | 1,512,275 | 1,264,526 | 1,182,850 | 1,407,493 | 1,422,376 | 1,628,559 | 1,639,081 | 1,724,415 | 1,449,231 | 1,532,760 | 1,377,581 | 1,451,353 | 1,375,652 | 1,322,491 | 1,275,061 | 1,355,292 | 1,294,907 | 1,299,940 | 1,244,645 | 1,330,750 | 1,309,104 | 1,341,292 | 1,388,497 | 1,385,355 | 1,425,503 | 1,409,549 | 1,418,322 | 1,466,962 | 1,472,795 | 1,381,460 | 1,195,618 | 1,284,833 | 1,226,705 | 1,318,561.636 | 442,831.413 | 500,849.622 | 1,456,780.612 | 0 | 1,574,983.059 | 0 | 605,949.906 | 2,627,700.659 | 1,613,592.368 | 0 | 527,660.083 | 0 | 589,583.573 | 0 | 593,962.812 | 0 | 1,584,791.455 | 0 | 1,498,590.569 | 0 | 1,543,041.892 | 0 | 631,864.566 | 0 | 611,827.705 | 0 | 778,718.46 | 0 | 1,388,719.629 | 0 | 770,152.365 | 0 | 1,434,997.477 | 0 | 1,334,977.37 | 0 | 1,328,054.441 | 0 | 1,295,546.015 | 0 | 1,365,601.019 | 0 | 1,323,766.873 | 1,361,409.904 | 1,339,221.177 | 1,247,568.712 | 1,161,639.706 | 1,143,852.084 | 1,133,029.828 | 1,088,594.987 | 1,138,359.934 | 1,188,889.31 | 1,108,830.028 | 1,038,164.566 | 1,313,455.795 | 1,134,680.502 | 1,180,214.113 | 1,152,615.211 |
Totaal kortlopende verplichtingen
| 3,076,079 | 3,301,728 | 3,121,687 | 2,919,666 | 3,023,016 | 2,969,328 | 2,873,420 | 2,961,349 | 2,916,706 | 2,946,786 | 3,065,464 | 2,742,306 | 3,156,616 | 2,839,012 | 2,804,328 | 2,740,125 | 2,810,838 | 2,577,929 | 2,616,108 | 3,208,791 | 2,902,459 | 3,024,200 | 2,989,450 | 3,031,373 | 3,210,049 | 3,193,763 | 3,097,935 | 2,979,793 | 2,920,577 | 2,878,491 | 2,712,063 | 2,418,644 | 2,255,305 | 2,369,693 | 2,380,900 | 2,649,566 | 2,660,625 | 2,769,304 | 2,732,800 | 2,572,752 | 2,481,854 | 2,529,239 | 2,437,859 | 2,499,639 | 2,500,770 | 2,607,754 | 2,599,159 | 2,725,945 | 2,745,975 | 2,824,971 | 2,879,504 | 2,719,929 | 2,725,850 | 2,798,814 | 2,847,050 | 3,492,118 | 3,680,259 | 2,987,229 | 2,815,863 | 2,865,144 | 2,466,963 | 2,249,626 | 2,000,428 | 2,202,052.417 | 2,439,228.592 | 2,643,373.007 | 2,553,594.612 | 2,478,149.141 | 2,552,443.932 | 2,939,959.283 | 2,742,032.307 | 2,928,873.2 | 2,889,736.08 | 2,989,349.494 | 2,884,769.347 | 2,925,933.332 | 2,868,830.153 | 2,967,777.66 | 2,830,304.107 | 2,928,073.129 | 2,857,708.806 | 3,108,972.324 | 2,576,051.009 | 2,669,276.242 | 2,600,579.781 | 2,732,814.393 | 2,527,458.265 | 2,339,113.862 | 2,391,092.762 | 2,480,040.208 | 2,490,463.645 | 2,547,130.148 | 2,535,512.447 | 2,531,525.56 | 2,705,432.896 | 2,621,028.668 | 2,589,937.425 | 2,483,578.417 | 2,460,131.48 | 2,559,464.289 | 2,573,417.696 | 2,642,467.566 | 2,571,299.247 | 2,754,944.232 | 3,063,948.424 | 2,969,632.598 | 3,028,716.959 | 2,895,014.422 | 3,030,710.018 | 2,847,272.856 | 2,671,343.995 | 2,597,367.961 | 2,522,865.812 | 2,568,721.376 | 2,933,191.67 | 3,265,861.408 | 3,188,410.162 | 2,586,825.565 | 2,142,548.593 | 1,281,666.719 | 1,367,158.653 | 1,499,212.995 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,362,311 | 1,310,708 | 1,295,420 | 1,377,021 | 1,390,250 | 1,269,826 | 1,237,981 | 1,236,466 | 1,345,807 | 1,409,574 | 1,403,872 | 1,371,966 | 973,252 | 1,081,291 | 1,078,287 | 1,132,762 | 949,631 | 1,153,862 | 1,156,316 | 1,056,744 | 1,388,923 | 1,151,847 | 608,766 | 829,941 | 831,229 | 831,846 | 485,339 | 967,126 | 971,603 | 547,897 | 461,538 | 1,100,036 | 1,100,571 | 702,714 | 704,191 | 707,335 | 709,373 | 711,255 | 712,385 | 515,157 | 516,089 | 516,833 | 557,374 | 567,778 | 569,729 | 602,521 | 663,091 | 878,372 | 908,135 | 920,844 | 941,768 | 1,115,686 | 1,132,051 | 1,151,809 | 1,162,287 | 836,894 | 950,131 | 1,008,100 | 1,028,928 | 1,118,487 | 681,747 | 647,722 | 651,310 | 254,722.134 | 261,205.894 | 271,771.455 | 231,628.281 | 170,671.736 | 206,445.982 | 224,274.888 | 226,804.116 | 258,436.991 | 263,089.561 | 264,315.16 | 264,006.595 | 426,140.05 | 428,798.368 | 489,712.153 | 477,400.693 | 517,443.067 | 572,686.253 | 643,393.16 | 461,738.973 | 592,922.275 | 552,854.582 | 597,125.753 | 578,304.724 | 697,469.994 | 688,853.747 | 723,932.701 | 693,124.555 | 936,018.986 | 959,463.811 | 0 | 544,037.548 | 0 | 0 | 0 | 644,574.587 | 0 | 1,187,968.346 | 1,200,096.952 | 703,703.696 | 1,197,747.352 | 1,229,191.419 | 1,170,625.697 | 689,246.751 | 1,410,935.437 | 921,844.832 | 1,318,641.918 | 1,029,692.395 | 1,470,187.805 | 1,253,341.564 | 1,255,494.212 | 1,189,318.933 | 1,228,763.879 | 1,228,016.733 | 1,189,879.376 | 621,478.367 | 297,942.017 | 141,550.442 | 157,518.765 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 113,892 | 103,727 | 83,355 | 55,783 | 13,575 | 13,574 | 14,075 | 13,738 | 12,771 | 12,774 | 13,385 | 9,945 | 9,671 | 9,025 | 10,465 | 10,545 | 6,366 | 10,473 | 9,804 | 9,780 | 5,686 | 5,477 | 5,374 | 6,705 | 378,713 | 433,356 | 435,223 | 423,648 | 485,428 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 81,104 | 71,720 | 72,582 | 73,846 | 70,678 | 71,776 | 75,811 | 73,210 | 81,983 | 73,581 | 47,135 | 34,493 | 34,837 | 80,202 | 55,575 | 51,852 | 33,404 | 35,082 | 36,964 | 39,221 | 38,192 | 56,013 | 55,734 | 56,077 | 56,447 | 56,315 | 70,038 | 71,595 | 62,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 264,705 | 206,349 | 77,189 | 80,152 | 76,785 | 77,750 | 73,915 | 92,224 | 100,061 | 100,056 | 112,322 | 144,408 | 148,457 | 146,677 | 151,448 | 267,474 | 250,634 | 247,208 | 250,456 | 255,258 | 262,638 | 281,840 | 287,222 | 359,509 | 365,069 | 384,443 | 11,716 | 11,878 | 9,949 | 12,488 | 16,038 | 644,523 | 648,219 | 664,117 | 657,577 | 424,555 | 440,892 | 449,972 | 519,210 | 584,040 | 598,597 | 602,095 | 631,323 | 724,296 | 765,598 | 782,701 | 831,289 | 756,988 | 0 | 782,453 | 802,217 | 769,034 | 820,061 | 848,161 | 867,198 | 782,389 | 795,731 | 809,760 | 833,493 | 987,748 | 553,736 | 554,347 | 538,997 | 360,697.439 | 396,736.255 | 420,029.741 | 392,262.445 | 353,638.097 | 396,817.194 | 459,018.401 | 460,441.811 | 476,876.363 | 481,563.665 | 497,595.049 | 526,365.356 | 637,084.099 | 679,564.284 | 665,853.24 | 710,953.862 | 785,142.642 | 858,589.191 | 825,122.364 | 829,937.491 | 948,525.505 | 1,355,263.127 | 1,501,317.377 | 1,363,534.477 | 1,181,137.879 | 1,173,399.873 | 1,022,135.126 | 741,104.989 | 0 | 0 | 1,133,673.424 | 584,266.564 | 1,297,162.205 | 1,283,398.768 | 1,251,870.389 | 530,209.608 | 1,232,845.957 | 0 | 0 | 492,330.589 | 0 | 0 | 0 | 455,740.258 | 0 | 428,417.588 | 0 | 395,006.552 | 0 | 486,024.851 | 504,904.269 | 353,669.46 | 338,329.275 | 290,326.228 | 267,435.092 | 768,903.563 | 778,844.597 | 697,291.62 | 665,388.644 |
Totaal niet-vlottende verplichtingen
| 1,627,016 | 1,517,057 | 1,567,605 | 1,632,620 | 1,622,972 | 1,477,205 | 1,396,149 | 1,414,040 | 1,535,754 | 1,596,578 | 1,610,948 | 1,602,729 | 1,182,229 | 1,272,406 | 1,274,243 | 1,489,463 | 1,266,305 | 1,463,467 | 1,446,542 | 1,357,557 | 1,698,329 | 1,482,688 | 939,866 | 1,250,940 | 1,257,406 | 1,272,366 | 1,310,928 | 1,468,675 | 1,486,813 | 1,479,276 | 1,510,963 | 1,744,559 | 1,748,790 | 1,366,831 | 1,361,768 | 1,131,890 | 1,150,265 | 1,161,227 | 1,231,595 | 1,099,197 | 1,114,686 | 1,118,928 | 1,188,697 | 1,292,074 | 1,335,327 | 1,385,222 | 1,494,380 | 1,635,360 | 1,669,520 | 1,703,297 | 1,743,985 | 1,884,720 | 1,952,112 | 1,999,970 | 2,029,485 | 1,619,283 | 1,745,862 | 1,817,860 | 1,862,421 | 2,106,235 | 1,235,483 | 1,202,069 | 1,190,307 | 615,419.573 | 657,942.149 | 691,801.196 | 623,890.726 | 524,309.833 | 603,263.177 | 683,293.289 | 687,245.927 | 735,313.354 | 744,653.226 | 761,910.209 | 790,371.952 | 1,063,224.15 | 1,108,362.652 | 1,155,565.393 | 1,188,354.555 | 1,302,585.709 | 1,431,275.444 | 1,468,515.524 | 1,291,676.464 | 1,541,447.78 | 1,908,117.709 | 2,098,443.131 | 1,941,839.201 | 1,878,607.873 | 1,862,253.619 | 1,746,067.826 | 1,434,229.544 | 936,018.986 | 959,463.811 | 1,133,673.424 | 1,128,304.112 | 1,297,162.205 | 1,283,398.768 | 1,251,870.389 | 1,174,784.195 | 1,232,845.957 | 1,187,968.346 | 1,200,096.952 | 1,196,034.285 | 1,197,747.352 | 1,229,191.419 | 1,170,625.697 | 1,144,987.009 | 1,410,935.437 | 1,350,262.42 | 1,318,641.918 | 1,424,698.947 | 1,470,187.805 | 1,739,366.415 | 1,760,398.481 | 1,542,988.392 | 1,567,093.153 | 1,518,342.962 | 1,457,314.468 | 1,390,381.93 | 1,076,786.614 | 838,842.062 | 822,907.409 |
Totaal passiva
| 4,703,095 | 4,818,785 | 4,689,292 | 4,552,286 | 4,645,988 | 4,446,533 | 4,269,569 | 4,375,389 | 4,452,460 | 4,543,364 | 4,676,412 | 4,345,035 | 4,338,845 | 4,111,418 | 4,078,571 | 4,229,588 | 4,077,143 | 4,041,396 | 4,062,650 | 4,566,348 | 4,600,788 | 4,506,888 | 3,929,316 | 4,282,313 | 4,467,455 | 4,466,129 | 4,408,863 | 4,448,468 | 4,407,390 | 4,357,767 | 4,223,026 | 4,163,203 | 4,004,095 | 3,736,524 | 3,742,668 | 3,781,456 | 3,810,890 | 3,930,531 | 3,964,395 | 3,671,949 | 3,596,540 | 3,648,167 | 3,626,556 | 3,791,713 | 3,836,097 | 3,992,976 | 4,093,539 | 4,361,305 | 4,415,495 | 4,528,268 | 4,623,489 | 4,604,649 | 4,677,962 | 4,798,784 | 4,876,535 | 5,111,401 | 5,426,121 | 4,805,089 | 4,678,284 | 4,971,379 | 3,702,446 | 3,451,695 | 3,190,735 | 2,817,471.991 | 3,097,170.741 | 3,335,174.203 | 3,177,485.338 | 3,002,458.975 | 3,155,707.108 | 3,623,252.572 | 3,429,278.234 | 3,664,186.554 | 3,634,389.306 | 3,751,259.703 | 3,675,141.299 | 3,989,157.482 | 3,977,192.806 | 4,123,343.054 | 4,018,658.661 | 4,230,658.838 | 4,288,984.25 | 4,577,487.848 | 3,867,727.472 | 4,210,724.022 | 4,508,697.49 | 4,831,257.524 | 4,469,297.466 | 4,217,721.736 | 4,253,346.381 | 4,226,108.034 | 3,924,693.189 | 3,483,149.134 | 3,494,976.258 | 3,665,198.984 | 3,833,737.008 | 3,918,190.873 | 3,873,336.193 | 3,735,448.806 | 3,634,915.675 | 3,792,310.246 | 3,761,386.042 | 3,842,564.518 | 3,767,333.532 | 3,952,691.583 | 4,293,139.843 | 4,140,258.294 | 4,173,703.968 | 4,305,949.859 | 4,380,972.439 | 4,165,914.774 | 4,096,042.942 | 4,067,555.767 | 4,262,232.227 | 4,329,119.857 | 4,476,180.062 | 4,832,954.562 | 4,706,753.123 | 4,044,140.032 | 3,532,930.523 | 2,358,453.334 | 2,206,000.715 | 2,322,120.404 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,903 | 99,683 | 124,583 | 138,370 | 99,317 | 168,722 | 160,616 | 227,957 | 189,010 | 256,880 | 237,850 | 164,417 | 169,850 | 125,607 | 143,888 | 168,259 | 70,270 | 94,259 | 128,625 | 164,632 | 456,402 | 666,218 | 632,289 | 468,328 | 212,647 | 207,107 | 112,269 | 193,251 | 204,242 | 348,957 | 455,605 | 451,699 | 486,160 | 593,772 | 0 | 628,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 259,566 | 259,445 | 259,445 | 259,445 | 259,445 | 259,274 | 259,274 | 259,274 | 259,274 | 259,168 | 259,168 | 259,168 | 259,168 | 258,981 | 258,981 | 258,981 | 258,981 | 258,867 | 258,867 | 258,867 | 258,867 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,740 | 258,445.345 | 257,814.986 | 259,027.19 | 257,951.943 | 253,716.334 | 258,344.528 | 259,129.25 | 258,733.423 | 0 | 258,840.47 | 0 | 0 | 259,014.726 | 258,481.79 | 260,884.028 | 258,860.124 | 255,284.226 | 256,520.303 | 260,576.405 | 259,370.843 | 259,302.959 | 259,924.169 | 258,203.595 | 254,350.262 | 256,087.416 | 258,578.734 | 259,836.502 | 259,174.091 | 210,373.888 | 211,820.363 | 212,290.92 | 211,990.523 | 210,310.359 | 211,286.645 | 211,174.203 | 209,926.013 | 210,144.197 | 208,215.978 | 209,913.949 | 207,859.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 3,189,299 | 3,072,796 | 3,037,982 | 2,930,758 | 2,859,891 | 2,754,369 | 2,588,800 | 2,489,838 | 2,469,891 | 2,410,399 | 2,387,283 | 2,297,408 | 2,284,850 | 2,208,862 | 2,154,023 | 1,802,624 | 1,743,769 | 1,600,528 | 1,646,403 | 1,589,706 | 1,546,259 | 1,494,940 | 1,500,870 | 1,404,680 | 1,378,752 | 1,322,365 | 1,300,336 | 1,241,403 | 1,179,351 | 1,111,969 | 1,051,445 | 826,238 | 584,149 | 519,918 | 696,954 | 1,132,343 | 1,106,665 | 945,378 | 827,990 | 982,177 | 592,225 | 898,178 | 878,742 | 1,001,315 | 939,194 | 877,692 | 673,604 | 804,428 | 743,407 | 1,441,396 | 1,441,177 | 1,879,407 | 2,088,726 | 2,289,107 | 2,401,909 | 2,442,499 | 2,413,210 | 2,382,322 | 2,349,487 | 2,438,005 | 2,415,918 | 2,409,652 | 2,479,416 | 2,921,267.855 | 3,022,676.727 | 2,981,945.652 | 2,939,575.274 | 2,829,998.929 | 2,804,128.911 | 2,746,228.146 | 2,737,201.674 | 2,714,838.327 | 2,668,783.339 | 2,591,731.54 | 2,575,565.011 | 2,538,060.848 | 2,504,935.904 | 2,497,587.441 | 2,462,280.931 | 2,460,394.07 | 2,454,495.425 | 2,469,603.09 | 2,448,458.738 | 2,453,619.397 | 2,449,487.01 | 2,414,371.277 | 2,390,963.25 | 2,453,854.328 | 2,469,457.328 | 2,468,685.807 | 2,466,274.063 | 2,644,154.9 | 2,847,807.105 | 2,903,720.686 | 2,937,853.202 | 2,947,095.683 | 2,952,822.779 | 2,910,596.001 | 2,898,479.19 | 2,984,354.381 | 2,909,496.779 | 2,909,223.11 | 2,803,405.949 | 2,894,394.699 | 3,026,049.267 | 2,976,162.316 | 2,937,084.459 | 2,986,955.983 | 2,869,683.628 | 2,884,703.259 | 2,794,766.139 | 2,800,489.258 | 2,769,260.79 | 2,783,996.444 | 2,797,232.098 | 2,820,105.979 | 2,728,059.096 | 2,472,111.682 | 2,281,731.229 | 2,045,389.686 | 1,871,537.52 | 1,740,011.282 |
Overige gereserveerde algehele resultaten
| 691,028 | 1,245,971 | 947,512 | 687,866 | 881,852 | 789,568 | 463,764 | 402,942 | 699,007 | 544,486 | 202,227 | -18,903 | -99,683 | -124,583 | -138,370 | -99,317 | -168,722 | -160,616 | -227,957 | -189,010 | -256,880 | -237,850 | -164,417 | -169,850 | -125,607 | -143,888 | -168,259 | -70,270 | -94,259 | -128,625 | -164,632 | -456,402 | -666,218 | -632,289 | -468,328 | -212,647 | -207,107 | -112,269 | -193,251 | -204,242 | -348,957 | -455,605 | -451,699 | -486,160 | -593,772 | 1,264,032 | -628,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 299,124 | 297,726 | 299,137 | 302,154 | 302,091 | 302,855 | 306,564 | 307,184 | 314,657 | 315,364 | 316,284 | 317,128 | 319,417 | 319,316 | 319,400 | 319,843 | 320,297 | 320,832 | 321,036 | 317,489 | 318,130 | 317,570 | 318,320 | 315,826 | 315,241 | 316,458 | 316,734 | 317,289 | 342,778 | 385,424 | 426,336 | 1,206,660 | 1,415,960 | 1,381,641 | 1,036,436 | 750,183 | 749,775 | 848,636 | 929,814 | 738,330 | 1,088,243 | 862,355 | 1,314,068 | 862,747 | 862,788 | 1,409,717 | 863,658 | 277,495 | 147,484 | 167,039 | 229,869 | 194,319 | 212,120 | 218,333 | -101,657 | -60,298 | -19,990 | 9,671 | 184,261 | 66,485 | 26,511 | 77,861 | 45,824 | 130,221.583 | 385,397.906 | 531,117.252 | 535,524 | 782,049.862 | 837,610.368 | 964,714.552 | 921,001.441 | 1,199,809.502 | 929,606.722 | 1,146,014.649 | 1,211,511.318 | 968,618.224 | 858,617.956 | 825,356.315 | 824,835.159 | 792,325.076 | 862,660.941 | 894,834.165 | 752,085.11 | 634,101.901 | 446,364.843 | 495,329.345 | 479,443.166 | 652,333.993 | 120,223.901 | 237,964.34 | 523,265.843 | 632,569.793 | 529,491.173 | 638,244.792 | 640,637.632 | 573,855.024 | 538,056.472 | 566,137.876 | 362,720.914 | 249,514.278 | 298,240.957 | 418,858.318 | 494,998.208 | 576,942.128 | 790,135.847 | 803,016.44 | 831,173.98 | 675,282.448 | 819,490.522 | 621,389.256 | 638,091.626 | 493,548.251 | 390,864.1 | 492,171.624 | 598,346.155 | 678,970.503 | 718,704.159 | 709,512.045 | 582,809.898 | 425,886.64 | 304,395.079 | 337,819.837 |
Totaal eigen vermogen van aandeelhouders
| 4,439,017 | 4,875,938 | 4,544,076 | 4,180,223 | 4,303,279 | 4,106,066 | 3,618,402 | 3,459,238 | 3,742,829 | 3,529,417 | 3,164,962 | 2,854,801 | 2,763,752 | 2,662,576 | 2,594,034 | 2,282,131 | 2,154,325 | 2,019,611 | 1,998,349 | 1,977,052 | 1,866,376 | 1,833,400 | 1,913,513 | 1,809,396 | 1,827,126 | 1,753,675 | 1,707,551 | 1,747,162 | 1,686,610 | 1,627,508 | 1,571,889 | 1,835,236 | 1,592,631 | 1,528,010 | 1,705,056 | 1,928,619 | 1,908,073 | 1,940,485 | 1,823,293 | 1,775,005 | 1,590,251 | 1,563,668 | 1,548,152 | 1,636,642 | 1,466,950 | 1,409,717 | 1,264,032 | 1,340,663 | 1,149,631 | 1,867,175 | 1,929,786 | 2,332,466 | 2,559,586 | 2,766,180 | 2,558,992 | 2,640,941 | 2,651,960 | 2,650,733 | 2,792,488 | 2,763,230 | 2,701,169 | 2,746,253 | 2,783,980 | 3,309,934.783 | 3,665,889.619 | 3,772,090.095 | 3,731,478.765 | 3,865,765.125 | 3,900,083.807 | 3,970,071.948 | 3,916,936.538 | 3,914,647.829 | 3,857,230.531 | 3,737,746.189 | 3,787,076.329 | 3,765,693.797 | 3,622,035.65 | 3,583,827.785 | 3,545,976.214 | 3,508,003.372 | 3,573,676.67 | 3,625,013.66 | 3,459,990.9 | 3,347,024.257 | 3,155,776.022 | 3,167,904.217 | 3,124,756.678 | 3,362,275.738 | 2,848,259.963 | 2,966,486.648 | 3,248,713.997 | 3,487,098.581 | 3,589,118.641 | 3,754,256.397 | 3,790,481.357 | 3,731,261.066 | 3,702,165.896 | 3,687,908.081 | 3,471,126.118 | 3,444,012.856 | 3,415,953.715 | 3,537,995.377 | 3,506,264.105 | 3,471,336.826 | 3,816,185.114 | 3,779,178.756 | 3,768,258.44 | 3,662,238.431 | 3,689,174.149 | 3,506,092.515 | 3,432,857.765 | 3,294,037.51 | 3,160,124.891 | 3,276,168.068 | 3,395,578.253 | 3,499,076.482 | 3,446,763.255 | 3,181,623.727 | 2,864,541.127 | 2,471,276.326 | 2,175,932.599 | 2,077,831.118 |
Totaal eigen vermogen
| 4,612,310 | 5,055,977 | 4,721,903 | 4,358,350 | 4,479,134 | 4,279,283 | 3,789,958 | 3,631,224 | 3,930,913 | 3,714,589 | 3,347,171 | 3,031,737 | 2,936,499 | 2,834,275 | 2,768,502 | 2,443,172 | 2,307,187 | 2,167,803 | 2,155,868 | 2,144,337 | 2,025,414 | 1,996,235 | 2,084,615 | 1,979,560 | 1,995,128 | 1,919,394 | 1,882,285 | 1,926,481 | 1,875,631 | 1,798,723 | 1,759,935 | 1,981,804 | 1,727,857 | 1,663,365 | 1,854,314 | 2,083,416 | 2,061,170 | 2,107,054 | 1,992,552 | 1,945,594 | 1,747,985 | 1,587,793 | 1,586,438 | 1,684,934 | 1,507,130 | 1,451,378 | 1,304,273 | 1,382,881 | 1,184,256 | 1,904,449 | 1,977,566 | 2,396,258 | 2,637,903 | 2,866,220 | 2,946,335 | 3,026,975 | 3,537,845 | 3,545,942 | 3,679,773 | 3,703,704 | 3,106,106 | 3,158,547 | 3,212,581 | 3,766,890.854 | 4,175,161.638 | 4,288,870.049 | 4,244,590.748 | 4,362,020.861 | 4,399,779.533 | 4,530,574.428 | 4,468,099.995 | 4,426,879.23 | 4,359,685.56 | 4,229,729.694 | 4,288,606.468 | 4,283,487.029 | 4,103,596.982 | 4,067,550.254 | 4,042,142.658 | 3,986,763.901 | 4,044,239.01 | 4,089,178.976 | 3,588,418.242 | 3,471,099.328 | 3,275,758.178 | 3,276,766.493 | 3,233,056.094 | 3,473,571.614 | 3,269,895.404 | 3,412,774.366 | 3,715,758.999 | 4,000,000.124 | 4,127,450.596 | 4,318,037.217 | 4,361,001.956 | 4,286,090.738 | 4,255,468.744 | 4,240,144.539 | 4,060,624.668 | 4,055,322.837 | 4,024,552.333 | 4,155,375.085 | 4,110,729.98 | 4,065,938.123 | 4,449,935.631 | 4,388,248.665 | 4,385,583.328 | 4,274,619.838 | 4,299,561.833 | 4,086,152.367 | 3,998,935.29 | 3,840,265.107 | 3,700,313.783 | 3,831,684.858 | 4,069,369.452 | 4,195,027.892 | 4,085,040.727 | 3,759,784.839 | 2,864,541.127 | 2,471,276.326 | 2,175,932.599 | 2,077,831.118 |
Totaal passiva en aandeelhoudersvermogen
| 9,315,405 | 9,874,762 | 9,411,195 | 8,910,636 | 9,125,122 | 8,725,816 | 8,059,527 | 8,006,613 | 8,383,373 | 8,257,953 | 8,023,583 | 7,376,772 | 7,275,344 | 6,945,693 | 6,847,073 | 6,672,760 | 6,384,330 | 6,209,199 | 6,218,518 | 6,710,685 | 6,626,202 | 6,503,123 | 6,013,931 | 6,261,873 | 6,462,583 | 6,385,523 | 6,291,148 | 6,374,949 | 6,283,021 | 6,156,490 | 5,982,961 | 6,145,007 | 5,731,952 | 5,399,889 | 5,596,982 | 5,864,872 | 5,872,060 | 6,037,585 | 5,956,947 | 5,617,543 | 5,344,525 | 5,235,960 | 5,212,994 | 5,476,647 | 5,343,227 | 5,444,354 | 5,397,812 | 5,744,186 | 5,599,751 | 6,432,717 | 6,601,055 | 7,000,907 | 7,315,865 | 7,665,004 | 7,822,870 | 8,138,376 | 8,963,966 | 8,351,031 | 8,358,057 | 8,675,083 | 6,808,552 | 6,610,242 | 6,403,316 | 6,584,362.845 | 7,272,332.379 | 7,624,044.251 | 7,422,076.086 | 7,364,479.836 | 7,555,486.641 | 8,153,826.999 | 7,897,378.229 | 8,091,065.784 | 7,994,074.866 | 7,980,989.397 | 7,963,747.767 | 8,272,644.51 | 8,080,789.788 | 8,190,893.308 | 8,060,801.319 | 8,217,422.739 | 8,333,223.26 | 8,666,666.824 | 7,456,145.714 | 7,681,823.35 | 7,784,455.667 | 8,108,024.017 | 7,702,353.561 | 7,691,293.349 | 7,523,241.785 | 7,638,882.399 | 7,640,452.188 | 7,483,149.258 | 7,622,426.854 | 7,983,236.201 | 8,194,738.964 | 8,204,281.611 | 8,128,804.936 | 7,975,593.345 | 7,695,540.343 | 7,847,633.083 | 7,785,938.375 | 7,997,939.603 | 7,878,063.512 | 8,018,629.706 | 8,743,075.474 | 8,528,506.96 | 8,559,287.296 | 8,580,569.697 | 8,680,534.272 | 8,252,067.141 | 8,094,978.232 | 7,907,820.874 | 7,962,546.01 | 8,160,804.715 | 8,545,549.514 | 9,027,982.454 | 8,791,793.85 | 7,803,924.871 | 6,397,471.65 | 4,829,729.66 | 4,381,933.314 | 4,399,951.522 |