Honda Motor Co., Ltd.
TSE:7267.T
1325 (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 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4,622,289 | 4,977,263 | 4,954,565 | 4,320,707 | 4,440,513 | 4,083,394 | 3,803,014 | 3,595,087 | 3,935,348 | 3,630,125 | 3,674,931 | 2,690,451 | 2,619,277 | 2,503,454 | 2,758,020 | 2,873,289 | 2,965,334 | 2,607,760 | 2,672,353 | 2,441,824 | 2,334,967 | 2,391,188 | 2,494,121 | 2,194,073 | 2,250,879 | 2,167,105 | 2,256,488 | 2,210,485 | 2,207,825 | 2,019,418 | 2,105,976 | 1,800,011 | 1,679,709 | 1,672,807 | 1,757,456 | 1,633,453 | 1,643,627 | 1,650,933 | 1,466,525 | 1,331,632 | 1,162,705 | 1,107,647 | 1,168,914 | 1,214,594 | 1,132,283 | 1,139,200 | 1,206,128 | 1,158,502 | 981,309 | 1,133,944 | 1,247,113 | 1,142,719 | 1,319,402 | 1,261,356 | 1,279,024 | 1,158,669 | 1,266,256 | 1,204,122 | 1,119,902 | 1,064,973 | 945,764 | 814,473 | 690,369 | 739,414 | 950,831.841 | 1,051,083.272 | 1,047,861.218 | 966,804.532 | 864,133.74 | 821,602.295 | 945,625.888 | 749,122.055 | 791,983.38 | 737,975.257 | 747,292.855 | 635,784.892 | 730,398.279 | 725,417.323 | 773,899.551 | 655,961.437 | 696,599.536 | 654,486.146 | 723,728.144 | 642,252.035 | 625,334.509 | 578,323.358 | 546,687.901 | 498,277.695 | 518,009.256 | 491,944.361 | 607,929.379 | 448,130.609 | 467,127.817 | 389,735.195 | 424,965.46 | 385,779.111 | 445,064.397 | 381,811.449 | 416,810.617 | 281,061.473 | 446,309.196 | 241,522.239 | 373,049.895 | 312,191.315 | 319,105.426 | 229,220.904 | 339,818.825 | 265,471.798 | 274,246.132 | 243,380.975 | 358,221.519 | 384,754.193 | 370,327.053 | 301,272.553 | 175,854.31 | 153,040.253 | 202,624.834 | 163,826.742 | 143,436.531 | 186,885.681 | 124,930.245 | 121,594.944 | 150,557.022 | 108,763.479 | 171,912.276 | 151,212.093 | 205,657.641 | 120,006 | 182,065.583 | 145,113.937 | 220,228.022 | 160,720.83 | 169,718.276 | 231,692.165 | 248,270.656 | 129,706.126 | 134,898.485 | 118,958.37 |
Kortetermijnbeleggingen
| 0 | 192,827 | 229,583 | 151,897 | 176,801 | 231,254 | 263,892 | 382,727 | 263,709 | 375,868 | 217,743 | 407,358 | 191,254 | 274,957 | 295,307 | 352,123 | 84,851 | 176,902 | 190,053 | 253,814 | 183,205 | 151,895 | 163,274 | 229,189 | 212,253 | 258,643 | 213,177 | 223,960 | 94,120 | 148,498 | 149,427 | 202,798 | 83,595 | 93,895 | 103,035 | 149,298 | 61,299 | 90,208 | 92,708 | 0 | 0 | 0 | 102,020 | 37,169 | 3,550 | 0 | 3,103 | 12,357 | 3,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,622,289 | 4,977,263 | 4,954,565 | 4,472,604 | 4,617,314 | 4,314,648 | 4,066,906 | 3,977,814 | 4,199,057 | 4,005,993 | 3,892,674 | 3,097,809 | 2,810,531 | 2,778,411 | 3,053,327 | 3,225,412 | 3,050,185 | 2,784,662 | 2,862,406 | 2,695,638 | 2,518,172 | 2,543,083 | 2,657,395 | 2,423,262 | 2,463,132 | 2,425,748 | 2,469,665 | 2,434,445 | 2,301,945 | 2,167,916 | 2,255,403 | 2,002,809 | 1,763,304 | 1,766,702 | 1,860,491 | 1,782,751 | 1,704,926 | 1,741,141 | 1,466,525 | 1,331,632 | 1,162,705 | 1,107,647 | 1,168,914 | 1,214,594 | 1,132,283 | 1,139,200 | 1,206,128 | 1,158,502 | 981,309 | 1,133,944 | 1,247,113 | 1,142,719 | 1,319,402 | 1,261,356 | 1,279,024 | 1,158,669 | 1,266,256 | 1,204,122 | 1,119,902 | 1,064,973 | 945,764 | 814,473 | 690,369 | 739,414 | 950,831.841 | 1,051,083.272 | 1,047,861.218 | 966,804.532 | 864,133.74 | 821,602.295 | 945,625.888 | 749,122.055 | 791,983.38 | 737,975.257 | 747,292.855 | 635,784.892 | 730,398.279 | 725,417.323 | 773,899.551 | 655,961.437 | 696,599.536 | 654,486.146 | 723,728.144 | 642,252.035 | 625,334.509 | 578,323.358 | 546,687.901 | 498,277.695 | 518,009.256 | 491,944.361 | 607,929.379 | 448,130.609 | 467,127.817 | 389,735.195 | 424,965.46 | 385,779.111 | 445,064.397 | 381,811.449 | 416,810.617 | 281,061.473 | 446,309.196 | 241,522.239 | 373,049.895 | 312,191.315 | 319,105.426 | 229,220.904 | 339,818.825 | 265,471.798 | 274,246.132 | 243,380.975 | 358,221.519 | 384,754.193 | 370,327.053 | 301,272.553 | 175,854.31 | 153,040.253 | 202,624.834 | 163,826.742 | 143,436.531 | 186,885.681 | 124,930.245 | 121,594.944 | 150,557.022 | 108,763.479 | 171,912.276 | 151,212.093 | 205,657.641 | 120,006 | 182,065.583 | 145,113.937 | 220,228.022 | 160,720.83 | 169,718.276 | 231,692.165 | 248,270.656 | 129,706.126 | 134,898.485 | 118,958.37 |
Nettovorderingen
| 3,530,536 | 3,920,121 | 3,798,684 | 3,440,961 | 3,325,705 | 3,073,916 | 2,959,764 | 2,636,970 | 2,794,504 | 2,675,553 | 2,590,881 | 2,329,504 | 2,258,150 | 2,376,183 | 2,596,468 | 2,324,281 | 2,345,298 | 2,294,082 | 2,512,267 | 2,523,161 | 2,525,575 | 2,664,228 | 2,744,878 | 2,561,955 | 2,640,263 | 2,618,363 | 2,641,162 | 2,604,884 | 2,610,408 | 2,586,603 | 2,642,964 | 2,637,193 | 2,375,305 | 687,933 | 826,714 | 2,678,329 | 2,714,482 | 816,436 | 820,681 | 2,791,883 | 2,637,467 | 2,527,267 | 736,871 | 541,383 | 531,811 | 2,294,720 | 2,360,219 | 409,850 | 1,823,715 | 1,870,946 | 1,893,876 | 1,653,636 | 1,631,583 | 1,748,522 | 1,918,759 | 1,829,730 | 1,855,618 | 1,962,605 | 1,983,634 | 1,820,899 | 1,734,898 | 1,892,919 | 2,026,244 | 2,160,086 | 2,446,434.272 | 2,477,591.357 | 2,355,568.884 | 2,479,713.912 | 2,391,236.947 | 2,523,554.342 | 2,481,885.041 | 2,360,097.548 | 2,266,772.104 | 2,196,289.491 | 2,193,973.668 | 2,064,322.56 | 1,884,261.896 | 1,840,275.047 | 1,813,200.43 | 1,656,371.887 | 1,724,221.41 | 1,632,408.948 | 1,636,467.974 | 1,362,573.779 | 1,403,434.402 | 1,493,293.425 | 1,540,022.414 | 1,293,383.987 | 1,312,119.758 | 1,268,585.386 | 1,443,666.139 | 1,158,109.567 | 1,139,744.086 | 1,152,300.393 | 1,224,651.976 | 1,073,442.411 | 1,040,538.069 | 1,115,615.275 | 1,086,333.622 | 953,062.734 | 972,705.548 | 1,028,808.624 | 1,046,016.424 | 959,929.619 | 1,090,209.602 | 1,182,545.906 | 1,062,897.066 | 792,347.912 | 729,362.884 | 731,484.214 | 768,802.3 | 601,911.655 | 291,478.126 | 645,267.332 | 460,806.164 | 462,550.709 | 496,695.228 | 423,799.677 | 424,216.172 | 487,698.27 | 415,984.012 | 391,950.568 | 440,978.521 | 366,226.539 | 408,282.663 | 443,987.387 | 460,690.123 | 679,334.403 | 380,910.669 | 396,137.476 | 584,617.351 | 465,851.577 | 516,810.49 | 561,146.661 | 403,686.628 | 170,568.021 | 136,063.915 | 126,581.365 |
Voorraad
| 2,466,403 | 2,675,607 | 2,442,969 | 2,339,652 | 2,355,959 | 2,286,235 | 2,167,184 | 2,111,587 | 2,265,163 | 2,093,218 | 1,918,548 | 1,799,424 | 1,761,246 | 1,736,099 | 1,545,600 | 1,448,639 | 1,509,539 | 1,651,700 | 1,560,568 | 1,566,420 | 1,629,194 | 1,559,036 | 1,586,787 | 1,618,680 | 1,604,121 | 1,521,811 | 1,523,455 | 1,495,779 | 1,426,241 | 1,444,970 | 1,364,130 | 1,386,055 | 1,241,950 | 1,230,618 | 1,313,292 | 1,396,478 | 1,371,274 | 1,457,279 | 1,486,177 | 1,488,602 | 1,384,676 | 1,289,093 | 1,302,895 | 1,318,174 | 1,216,975 | 1,223,656 | 1,215,421 | 1,206,548 | 1,080,940 | 1,062,688 | 1,035,779 | 882,931 | 815,336 | 802,751 | 899,813 | 941,723 | 879,662 | 894,536 | 935,629 | 916,461 | 908,966 | 1,074,806 | 1,243,961 | 1,365,824 | 1,329,871.794 | 1,281,648.27 | 1,195,832.104 | 1,354,420.499 | 1,244,416.884 | 1,266,210.941 | 1,183,151.653 | 1,170,763.613 | 1,108,658.702 | 1,067,911.123 | 1,036,134.667 | 1,021,531.401 | 940,088.511 | 928,622.91 | 862,795.592 | 849,374.124 | 819,192.25 | 755,628.072 | 764,699.789 | 774,798.957 | 785,459.394 | 775,089.827 | 751,017.519 | 703,646.5 | 669,749.341 | 637,639.253 | 642,618.835 | 715,639.833 | 642,151.411 | 638,761.674 | 631,825.207 | 599,986.229 | 560,115.058 | 559,346.344 | 549,541.605 | 581,715.952 | 550,906.105 | 596,521.631 | 591,889.955 | 582,251.271 | 616,648.01 | 606,416.343 | 605,413.328 | 573,410.189 | 547,154.713 | 525,235.174 | 549,735.111 | 536,256.16 | 492,766.804 | 492,778.224 | 530,719.745 | 492,460.884 | 511,374.555 | 541,096.041 | 544,312.643 | 587,353.533 | 598,803.589 | 553,568.558 | 606,684.274 | 623,776.959 | 597,232.695 | 612,497.036 | 639,215.518 | 647,190.385 | 601,898.329 | 576,154.851 | 643,738.021 | 562,780.73 | 533,765.575 | 576,871.662 | 477,034.805 | 400,059.541 | 430,994.296 | 441,160.567 |
Overige vlottende activa
| 898,916 | 712,248 | 676,346 | 498,795 | 399,154 | 390,028 | 384,494 | 363,750 | 435,975 | 476,453 | 439,322 | 368,076 | 328,047 | 379,036 | 383,696 | 361,229 | 314,314 | 511,821 | 365,769 | 365,040 | 331,887 | 501,956 | 358,234 | 375,030 | 363,476 | 609,222 | 291,006 | 332,242 | 325,261 | 318,024 | 292,970 | 512,352 | 287,479 | 2,065,573 | 2,241,129 | 391,771 | 332,586 | 2,411,310 | 2,728,475 | 727,190 | 685,108 | 636,377 | 2,404,016 | 2,599,504 | 2,438,489 | 640,483 | 393,850 | 2,075,083 | 513,111 | 481,496 | 562,318 | 530,073 | 557,486 | 535,925 | 592,451 | 613,862 | 562,188 | 501,892 | 574,559 | 567,079 | 584,921 | 668,986 | 660,604 | 592,540 | 708,169.976 | 568,500.43 | 617,210.1 | 616,854.822 | 678,814.598 | 604,224.383 | 642,002.924 | 663,531.914 | 667,579.433 | 670,293.169 | 647,951.987 | 647,832.088 | 597,185.979 | 554,822.24 | 560,827.858 | 516,622.217 | 536,260.59 | 531,484.512 | 524,916.624 | 511,420.931 | 512,154.315 | 467,544.914 | 450,185.808 | 442,214.031 | 432,830.379 | 386,169.152 | 386,235.85 | 379,146.931 | 360,680.021 | 342,566.573 | 363,851.152 | 353,458.936 | 338,123.511 | 344,033.551 | 324,456.324 | 341,834.561 | 325,577.94 | 327,354.258 | 330,201.259 | 397,627.512 | 374,408.094 | 369,359.777 | 306,493.076 | 340,674.42 | 321,036.313 | 297,296.223 | 279,447.444 | 291,956.917 | 564,073.951 | 208,920.146 | 162,487.173 | 172,864.34 | 154,189.101 | 164,324.393 | 159,718.462 | 159,081.114 | 159,840.18 | 156,037.597 | 169,599.172 | 185,415.835 | 192,798.814 | 192,952.669 | 203,172.954 | 168,578.073 | 166,109.124 | 184,649.111 | 175,019.758 | 170,002.58 | 169,748.716 | 160,756.685 | 145,132.651 | 231,550.741 | 161,105.318 | 155,343.304 |
Totaal vlottende activa
| 11,518,144 | 12,285,239 | 11,872,564 | 10,752,012 | 10,698,132 | 10,064,827 | 9,578,348 | 9,090,121 | 9,694,699 | 9,251,217 | 8,841,425 | 7,594,813 | 7,157,974 | 7,269,729 | 7,579,091 | 7,359,561 | 7,219,336 | 7,065,363 | 7,301,010 | 7,150,259 | 7,004,828 | 7,116,408 | 7,347,294 | 6,978,927 | 7,070,992 | 6,916,501 | 6,925,288 | 6,867,350 | 6,663,855 | 6,517,513 | 6,555,467 | 6,335,611 | 5,668,038 | 5,750,826 | 6,241,626 | 6,249,329 | 6,061,969 | 6,426,166 | 6,611,906 | 6,339,307 | 5,869,956 | 5,560,384 | 5,771,266 | 5,711,109 | 5,324,183 | 5,298,059 | 5,323,053 | 4,862,340 | 4,399,075 | 4,549,074 | 4,739,086 | 4,209,359 | 4,323,807 | 4,348,554 | 4,690,047 | 4,543,984 | 4,563,724 | 4,563,155 | 4,613,724 | 4,369,412 | 4,174,549 | 4,451,184 | 4,621,178 | 4,857,864 | 5,435,307.883 | 5,378,823.33 | 5,216,472.305 | 5,417,793.764 | 5,178,602.169 | 5,215,591.961 | 5,252,665.506 | 4,943,515.13 | 4,834,993.619 | 4,672,469.04 | 4,625,353.178 | 4,369,470.941 | 4,151,934.665 | 4,049,137.52 | 4,010,723.43 | 3,678,329.664 | 3,776,273.786 | 3,574,007.678 | 3,649,812.532 | 3,291,045.702 | 3,326,382.619 | 3,314,251.524 | 3,287,913.641 | 2,937,522.212 | 2,932,708.735 | 2,784,338.153 | 3,080,450.203 | 2,701,026.94 | 2,609,703.335 | 2,523,363.835 | 2,645,288.246 | 2,412,666.688 | 2,383,841.035 | 2,400,806.619 | 2,377,142.168 | 2,157,674.719 | 2,295,498.789 | 2,194,206.752 | 2,341,157.532 | 2,251,999.717 | 2,400,371.133 | 2,387,542.929 | 2,314,622.296 | 1,971,904.32 | 1,871,800.043 | 1,797,396.585 | 1,956,206.375 | 1,814,878.924 | 1,718,645.934 | 1,648,238.255 | 1,329,867.391 | 1,280,916.186 | 1,364,883.719 | 1,293,046.853 | 1,271,683.808 | 1,421,018.598 | 1,299,558.026 | 1,223,151.667 | 1,367,818.989 | 1,284,182.813 | 1,370,226.447 | 1,400,649.185 | 1,508,736.237 | 1,615,108.86 | 1,330,983.705 | 1,302,055.374 | 1,623,603.151 | 1,359,355.717 | 1,390,043.057 | 1,530,467.172 | 1,274,124.74 | 931,884.429 | 863,062.013 | 842,043.607 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 8,260,624 | 8,835,732 | 8,437,181 | 7,948,510 | 8,299,080 | 8,256,384 | 7,894,401 | 7,994,337 | 8,602,403 | 8,564,141 | 8,238,536 | 8,047,143 | 8,011,994 | 8,005,736 | 7,941,430 | 7,524,770 | 7,559,066 | 7,578,932 | 7,677,767 | 7,727,426 | 7,599,653 | 7,541,557 | 7,430,689 | 7,302,695 | 7,460,299 | 7,301,643 | 7,150,566 | 7,446,184 | 7,452,585 | 7,323,156 | 7,305,041 | 7,365,983 | 6,526,384 | 6,520,617 | 6,817,675 | 6,927,575 | 6,747,445 | 6,810,176 | 6,212,343 | 6,058,205 | 5,553,634 | 5,117,880 | 5,055,153 | 4,925,039 | 4,596,519 | 4,499,310 | 4,242,662 | 3,864,587 | 3,532,947 | 3,449,612 | 3,446,215 | 3,200,805 | 3,147,330 | 3,258,735 | 3,296,988 | 3,188,873 | 3,230,365 | 3,297,951 | 3,394,810 | 3,413,131 | 3,381,122 | 3,497,459 | 3,435,520 | 3,234,468 | 3,526,226.589 | 3,402,400.202 | 3,111,277.341 | 3,078,797.413 | 2,952,016.801 | 2,750,785.077 | 2,078,821.726 | 2,083,566.397 | 1,972,522.541 | 1,868,987.616 | 1,815,089.481 | 1,754,284.414 | 1,656,643.604 | 1,597,360.072 | 1,585,008.904 | 1,508,516.352 | 1,539,782.101 | 1,456,770.01 | 1,434,216.087 | 1,375,442.412 | 1,389,607.462 | 1,408,503.005 | 1,392,437.916 | 1,383,180.873 | 1,374,908.759 | 1,360,376.754 | 1,386,249.11 | 1,344,523.475 | 1,281,077.132 | 1,258,860.706 | 1,276,999.385 | 1,197,107.195 | 1,147,478.956 | 1,123,892.455 | 1,085,173.017 | 1,081,736.429 | 1,102,396.787 | 1,141,195.001 | 1,133,464.321 | 1,133,251.511 | 1,193,837.116 | 1,195,674.808 | 1,172,709.667 | 1,094,296.251 | 1,051,652.398 | 1,008,385.96 | 1,033,816.908 | 984,333.441 | 961,170.426 | 933,495.094 | 896,989.173 | 868,795.917 | 885,036.454 | 896,717.517 | 897,790.026 | 920,218.324 | 947,579.281 | 960,755.839 | 1,008,200.293 | 1,031,998.806 | 1,045,777.697 | 1,076,323.148 | 1,097,912.577 | 1,087,874.504 | 1,092,778.469 | 1,079,111.734 | 1,081,230.975 | 1,044,061.181 | 1,076,891.454 | 1,069,520.218 | 869,483.989 | 688,114.815 | 688,431.577 | 639,935.12 |
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 | 640,600 | 0 | 0 | 0 | 0 | 0 | 0 | 515,067 | 0 | 0 | 0 | 10,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,043,662 | 999,689 | 934,260 | 922,122 | 914,719 | 870,900 | 870,116 | 869,798 | 874,910 | 849,507 | 822,570 | 826,229 | 819,488 | 818,763 | 807,739 | 790,660 | 772,428 | 760,434 | 751,187 | 778,431 | 754,026 | 744,368 | 744,446 | 747,992 | 730,301 | 741,514 | 749,771 | 757,188 | 765,212 | 778,192 | 0 | 800,446 | 806,543 | 824,939 | 174,397 | 796,357 | 785,562 | 759,535 | 0 | 0 | 0 | 145,065 | 0 | 0 | 0 | 602,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,008,884 | 1,043,662 | 999,689 | 934,260 | 922,122 | 914,719 | 870,900 | 870,116 | 869,798 | 874,910 | 849,507 | 822,570 | 826,229 | 819,488 | 818,763 | 807,739 | 790,660 | 772,428 | 760,434 | 751,187 | 778,431 | 754,026 | 744,368 | 744,446 | 747,992 | 730,301 | 741,514 | 749,771 | 757,188 | 765,212 | 778,192 | 797,314 | 800,446 | 806,543 | 824,939 | 814,997 | 796,357 | 785,562 | 759,535 | 0 | 0 | 0 | 660,132 | 0 | 0 | 0 | 612,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,858,796 | 8,469,700 | 7,791,786 | 2,019,766 | 2,029,787 | 1,978,770 | 1,771,016 | 1,818,404 | 2,049,393 | 1,945,015 | 1,787,058 | 1,667,492 | 1,736,860 | 1,693,950 | 1,519,535 | 1,430,927 | 1,294,959 | 1,144,466 | 1,097,199 | 1,096,478 | 1,213,775 | 1,169,790 | 1,130,188 | 1,144,036 | 1,229,137 | 1,153,089 | 1,116,072 | 1,097,998 | 1,158,576 | 1,039,128 | 961,874 | 922,462 | 913,909 | 883,165 | 928,205 | 982,500 | 1,006,840 | 1,008,424 | 945,934 | 967,530 | 881,244 | 857,832 | 817,927 | 869,771 | 830,850 | 760,952 | 668,790 | 634,499 | 623,885 | 626,179 | 623,607 | 612,590 | 623,156 | 663,964 | 639,932 | 710,674 | 662,116 | 659,746 | 642,681 | 664,755 | 648,803 | 652,534 | 639,069 | 703,388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 139,278 | 152,676 | 170,856 | 132,291 | 125,688 | 115,858 | 105,792 | 98,882 | 98,920 | 93,415 | 91,592 | 100,540 | 106,224 | 108,540 | 99,552 | 86,318 | 80,184 | 87,384 | 132,553 | 133,991 | 140,412 | 149,801 | 150,318 | 134,763 | 136,148 | 120,901 | 129,338 | 125,529 | 113,914 | 112,176 | 121,509 | 124,802 | 143,411 | 175,727 | 180,828 | 125,009 | 123,064 | 131,847 | 138,069 | 0 | 0 | 0 | 2,657,421 | 0 | 0 | 0 | -612,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 488,153 | 524,963 | 502,074 | 5,642,917 | 5,601,794 | 5,142,799 | 4,449,610 | 4,270,731 | 4,512,680 | 4,425,980 | 4,165,035 | 4,017,221 | 4,064,985 | 4,085,393 | 3,962,659 | 3,570,888 | 3,552,968 | 3,463,161 | 3,492,502 | 3,629,365 | 3,583,890 | 3,575,120 | 3,616,265 | 3,546,334 | 3,623,173 | 3,429,369 | 3,286,386 | 3,474,633 | 3,380,961 | 3,287,126 | 3,236,040 | 3,325,645 | 2,936,258 | 2,965,783 | 3,236,021 | 3,488,835 | 3,586,594 | 3,736,328 | 3,407,576 | 4,459,792 | 4,167,724 | 3,951,725 | 660,132 | 4,041,000 | 3,756,642 | 3,639,995 | 3,400,852 | 3,157,056 | 2,891,680 | 2,897,660 | 2,971,851 | 2,859,542 | 2,818,966 | 2,951,006 | 2,943,907 | 2,816,081 | 2,908,373 | 2,979,402 | 2,977,900 | 3,057,513 | 3,053,548 | 3,165,570 | 3,123,150 | 3,241,662 | 4,362,297.382 | 4,474,617.714 | 4,251,271.374 | 4,570,694.163 | 4,535,381.705 | 4,691,421.767 | 4,705,743.581 | 4,482,233.076 | 4,387,776.774 | 4,196,403.996 | 4,129,943.566 | 4,142,700.183 | 4,062,861.704 | 3,850,368.737 | 3,725,698.488 | 3,553,868.343 | 3,611,092.758 | 3,265,687.933 | 3,236,968.474 | 3,155,067.145 | 3,282,002.602 | 3,178,443.139 | 2,990,503.154 | 2,813,873.326 | 2,658,919.488 | 2,458,407.086 | 2,456,438.739 | 2,303,317.607 | 2,109,362.85 | 2,104,600.164 | 1,846,200.246 | 1,644,776.003 | 1,622,171.061 | 1,413,805.984 | 1,279,390.852 | 1,327,814.773 | 1,346,240.124 | 1,619,682.455 | 1,498,666.175 | 1,404,314.052 | 1,506,580.409 | 1,532,385.992 | 1,364,026.613 | 1,447,800.893 | 1,419,020.992 | 1,328,507.031 | 1,190,486.215 | 1,068,833.849 | 1,064,739.016 | 959,177.696 | 846,391.352 | 790,773.065 | 758,996.411 | 765,566.546 | 747,777.721 | 581,761.84 | 608,312.305 | 625,494.805 | 633,318.017 | 613,955.174 | 608,467.302 | 583,613.262 | 552,424.22 | 245,109.07 | 534,342.241 | 493,569.347 | 258,832.831 | 245,220.037 | 257,065.884 | 226,565.814 | 149,783.999 | 160,544.824 | 144,497.945 | 193,980.896 |
Totaal niet-vlottende activa
| 17,755,735 | 19,026,733 | 17,901,586 | 16,677,744 | 16,978,471 | 16,408,530 | 15,091,719 | 15,052,470 | 16,133,194 | 15,903,461 | 15,131,728 | 14,654,966 | 14,746,292 | 14,713,107 | 14,341,939 | 13,420,642 | 13,277,837 | 13,046,371 | 13,160,455 | 13,338,447 | 13,316,161 | 13,190,294 | 13,071,828 | 12,872,274 | 13,196,749 | 12,735,303 | 12,423,876 | 12,894,115 | 12,863,224 | 12,526,798 | 12,402,656 | 12,536,206 | 11,320,408 | 11,351,835 | 11,987,668 | 12,338,916 | 12,260,300 | 12,472,337 | 11,463,457 | 11,485,527 | 10,602,602 | 9,927,437 | 9,850,765 | 9,835,810 | 9,184,011 | 8,900,257 | 8,312,304 | 7,656,142 | 7,048,512 | 6,973,451 | 7,041,673 | 6,672,937 | 6,589,452 | 6,873,705 | 6,880,827 | 6,715,628 | 6,800,854 | 6,937,099 | 7,015,391 | 7,135,399 | 7,083,473 | 7,315,563 | 7,197,739 | 7,179,518 | 7,888,523.971 | 7,877,017.916 | 7,362,548.715 | 7,649,491.576 | 7,487,398.506 | 7,442,206.844 | 6,784,565.307 | 6,565,799.473 | 6,360,299.315 | 6,065,391.612 | 5,945,033.047 | 5,896,984.597 | 5,719,505.308 | 5,447,728.809 | 5,310,707.392 | 5,062,384.696 | 5,150,874.86 | 4,722,457.943 | 4,671,184.561 | 4,530,509.557 | 4,671,610.064 | 4,586,946.144 | 4,382,941.069 | 4,197,054.198 | 4,033,828.247 | 3,818,783.84 | 3,842,687.848 | 3,647,841.082 | 3,390,439.981 | 3,363,460.87 | 3,123,199.631 | 2,841,883.198 | 2,769,650.016 | 2,537,698.439 | 2,364,563.869 | 2,409,551.202 | 2,448,636.911 | 2,760,877.455 | 2,632,130.495 | 2,537,565.563 | 2,700,417.524 | 2,728,060.801 | 2,536,736.28 | 2,542,097.145 | 2,470,673.39 | 2,336,892.99 | 2,224,303.123 | 2,053,167.29 | 2,025,909.442 | 1,892,672.79 | 1,743,380.524 | 1,659,568.982 | 1,644,032.865 | 1,662,284.063 | 1,645,567.747 | 1,501,980.163 | 1,555,891.586 | 1,586,250.644 | 1,641,518.31 | 1,645,953.98 | 1,654,244.999 | 1,659,936.41 | 1,650,336.797 | 1,332,983.574 | 1,627,120.71 | 1,572,681.081 | 1,340,063.806 | 1,289,281.218 | 1,333,957.338 | 1,296,086.032 | 1,019,267.988 | 848,659.639 | 832,929.523 | 833,916.017 |
Totaal activa
| 29,273,879 | 31,311,972 | 29,774,150 | 27,429,756 | 27,676,603 | 26,473,357 | 24,670,067 | 24,142,591 | 25,827,893 | 25,154,678 | 23,973,153 | 22,249,779 | 21,904,266 | 21,982,836 | 21,921,030 | 20,780,203 | 20,497,173 | 20,111,734 | 20,461,465 | 20,488,706 | 20,320,989 | 20,306,702 | 20,419,122 | 19,851,201 | 20,267,741 | 19,651,804 | 19,349,164 | 19,761,465 | 19,527,079 | 19,044,311 | 18,958,123 | 18,871,817 | 16,988,446 | 17,102,661 | 18,229,294 | 18,588,245 | 18,322,269 | 18,898,503 | 18,075,363 | 17,824,834 | 16,472,558 | 15,487,821 | 15,622,031 | 15,546,919 | 14,508,194 | 14,198,316 | 13,635,357 | 12,518,482 | 11,447,587 | 11,522,525 | 11,780,759 | 10,882,296 | 10,913,259 | 11,222,259 | 11,570,874 | 11,259,612 | 11,364,578 | 11,500,254 | 11,629,115 | 11,504,811 | 11,258,022 | 11,766,747 | 11,818,917 | 12,037,382 | 13,323,831.854 | 13,255,841.246 | 12,579,021.02 | 13,067,285.34 | 12,666,000.674 | 12,657,798.805 | 12,037,230.813 | 11,509,314.603 | 11,195,292.934 | 10,737,860.652 | 10,570,386.225 | 10,266,455.538 | 9,871,439.974 | 9,496,866.33 | 9,321,430.821 | 8,740,714.359 | 8,927,148.646 | 8,296,465.621 | 8,320,997.093 | 7,821,555.259 | 7,997,992.683 | 7,901,197.668 | 7,670,854.711 | 7,134,576.411 | 6,966,536.982 | 6,603,121.992 | 6,923,138.051 | 6,348,868.022 | 6,000,143.317 | 5,886,824.704 | 5,768,487.877 | 5,254,549.886 | 5,153,491.051 | 4,938,505.057 | 4,741,706.037 | 4,567,225.921 | 4,744,135.7 | 4,955,084.207 | 4,973,288.027 | 4,789,565.28 | 5,100,788.657 | 5,115,603.73 | 4,851,358.576 | 4,514,001.464 | 4,342,473.433 | 4,134,289.576 | 4,180,509.498 | 3,868,046.215 | 3,744,555.376 | 3,540,911.046 | 3,073,247.915 | 2,940,485.169 | 3,008,916.583 | 2,955,330.916 | 2,917,251.555 | 2,922,998.761 | 2,855,449.612 | 2,809,402.311 | 3,009,337.299 | 2,930,136.793 | 3,024,471.446 | 3,060,585.595 | 3,159,073.034 | 2,948,092.434 | 2,958,104.415 | 2,874,736.455 | 2,963,666.958 | 2,648,636.935 | 2,724,000.395 | 2,826,553.205 | 2,293,392.728 | 1,780,544.068 | 1,695,991.536 | 1,675,959.624 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,410,382 | 1,474,570 | 1,609,836 | 1,386,271 | 1,433,191 | 1,356,117 | 1,426,333 | 1,159,084 | 1,295,080 | 1,173,061 | 1,236,233 | 1,033,941 | 861,875 | 1,021,390 | 1,088,061 | 959,136 | 981,681 | 781,767 | 958,469 | 899,047 | 1,017,489 | 1,054,752 | 1,184,882 | 1,056,584 | 1,102,927 | 1,097,867 | 1,224,627 | 1,082,213 | 1,097,166 | 1,089,446 | 1,183,344 | 996,623 | 984,853 | 941,063 | 1,128,041 | 987,905 | 992,165 | 1,111,277 | 1,157,738 | 1,006,572 | 1,047,031 | 946,753 | 1,079,318 | 951,867 | 934,347 | 852,936 | 976,065 | 776,358 | 763,023 | 807,230 | 942,444 | 653,315 | 667,213 | 526,334 | 691,520 | 662,778 | 726,881 | 704,715 | 802,464 | 688,890 | 697,323 | 637,336 | 674,498 | 802,025 | 885,980.723 | 928,632.124 | 1,012,164.737 | 1,012,518.179 | 1,014,318.025 | 1,076,174.614 | 1,133,313.658 | 1,024,224.72 | 1,030,640.667 | 1,037,562.978 | 1,015,301.334 | 943,815.172 | 930,897.543 | 927,957.389 | 987,507.408 | 830,905.008 | 880,268.513 | 813,485.605 | 881,359.512 | 740,911.556 | 766,837.628 | 756,646.713 | 803,515.601 | 754,840.227 | 775,006.097 | 771,621.185 | 812,876.276 | 685,887.33 | 725,302.552 | 742,012.019 | 810,129.162 | 649,268.766 | 644,997.359 | 649,015.792 | 655,866.408 | 579,691.205 | 647,616.528 | 641,716.152 | 700,643.079 | 581,738.586 | 640,523.111 | 630,228.976 | 724,049.799 | 601,464.037 | 586,714.89 | 559,054.009 | 598,145.767 | 490,107.009 | 508,329.386 | 491,075.333 | 381,599.709 | 376,080.334 | 417,993.641 | 360,189.913 | 332,726.287 | 402,745.569 | 359,958.478 | 360,015.357 | 422,441.711 | 379,330.573 | 396,928.155 | 413,870.769 | 437,251.689 | 405,167.041 | 408,628.711 | 423,583.268 | 456,668.37 | 383,401.412 | 410,468.315 | 447,423.453 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 4,227,562 | 4,750,952 | 4,263,614 | 3,778,750 | 3,755,650 | 3,552,027 | 3,360,492 | 3,284,843 | 3,524,876 | 3,272,272 | 2,283,271 | 3,103,481 | 3,055,345 | 3,266,072 | 1,767,330 | 3,323,459 | 3,117,968 | 3,334,751 | 1,879,276 | 3,159,707 | 3,102,039 | 3,001,424 | 3,188,782 | 3,138,789 | 3,166,869 | 3,000,321 | 2,929,879 | 3,028,423 | 2,856,693 | 2,830,318 | 2,786,928 | 3,032,889 | 2,575,905 | 2,784,142 | 1,681,938 | 2,938,445 | 2,667,772 | 3,096,771 | 2,877,982 | 3,089,314 | 2,886,249 | 2,638,371 | 2,641,735 | 1,106,406 | 922,685 | 2,300,136 | 2,183,343 | 2,190,891 | 1,904,650 | 1,877,217 | 1,876,243 | 2,010,522 | 1,992,989 | 2,189,601 | 2,082,411 | 2,014,108 | 1,924,965 | 1,976,902 | 1,813,344 | 1,913,542 | 1,711,471 | 2,363,828 | 2,716,176 | 2,653,722 | 2,794,002.358 | 2,954,864.089 | 2,589,689.936 | 2,678,216.206 | 2,486,307.733 | 2,268,982.023 | 2,074,580.195 | 2,149,752.931 | 1,996,010.572 | 1,547,984.412 | 1,382,650.68 | 1,406,923.58 | 1,316,123.915 | 1,304,309.221 | 1,331,724.888 | 1,250,769.578 | 1,274,788.155 | 1,091,680.281 | 1,249,374.543 | 1,001,823.095 | 1,209,968.751 | 1,254,850.309 | 1,206,748.067 | 1,195,985.248 | 1,079,216.372 | 1,093,966.652 | 1,365,648.092 | 1,420,616.158 | 1,433,759.83 | 1,362,542.992 | 1,230,831.355 | 1,143,584.068 | 1,111,471.559 | 956,438.74 | 831,382.332 | 782,861.273 | 763,182.241 | 798,897.099 | 870,191.726 | 928,689.98 | 962,857.49 | 999,852.719 | 735,641.942 | 598,874.451 | 568,169.927 | 547,188.757 | 495,482.004 | 559,754.283 | 511,593.406 | 564,299.664 | 477,675.392 | 503,013.92 | 467,742.651 | 399,733.27 | 427,326.868 | 509,121.125 | 446,630.649 | 488,097.64 | 568,404.729 | 528,679.116 | 543,829.341 | 544,187.414 | 561,791.621 | 647,102.935 | 512,226.217 | 487,076.646 | 608,364.389 | 507,198.788 | 446,615.827 | 541,993.609 | 357,517.695 | 15,865.927 | 117,095.013 | 92,431.068 |
Belastingschulden
| 0 | 138,430 | 157,410 | 121,199 | 107,982 | 152,370 | 86,252 | 91,947 | 77,458 | 149,646 | 96,116 | 55,632 | 55,319 | 52,845 | 47,793 | 45,945 | 42,642 | 41,489 | 43,759 | 52,046 | 52,803 | 57,503 | 49,726 | 50,062 | 59,364 | 62,973 | 53,595 | 51,683 | 57,720 | 69,381 | 45,507 | 35,994 | 44,013 | 44,643 | 45,872 | 44,042 | 87,826 | 105,452 | 52,306 | 42,539 | 48,504 | 62,882 | 43,085 | 48,832 | 36,778 | 50,531 | 48,454 | 34,442 | 28,517 | 39,229 | 24,099 | 22,992 | 23,924 | 26,964 | 31,960 | 33,480 | 41,592 | 63,563 | 23,947 | 19,216 | 22,532 | 20,631 | 32,614 | 63,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72,307 | 138,430 | 157,410 | 1,165,958 | 999,547 | 932,519 | 822,487 | 696,869 | 705,614 | 766,993 | 740,105 | 615,563 | 597,113 | 713,395 | 825,050 | 727,366 | 714,463 | 681,368 | 780,650 | 748,347 | 749,086 | 811,817 | 874,789 | 762,944 | 769,717 | 771,394 | 764,308 | 719,351 | 781,369 | 757,940 | 811,338 | 786,949 | 809,063 | 884,722 | 943,718 | 786,834 | 816,146 | 825,130 | 823,768 | 698,458 | 690,277 | 656,998 | 698,089 | 627,083 | 618,249 | 611,859 | 673,378 | 557,740 | 519,033 | 490,301 | 539,708 | 453,583 | 495,977 | 483,135 | 557,500 | 478,509 | 537,181 | 532,292 | 566,468 | 506,587 | 536,036 | 528,165 | 595,287 | 604,358 | 721,839.575 | 692,438.409 | 728,487.397 | 691,628.49 | 782,037.59 | 713,344.4 | 807,422.653 | 902,446.258 | 950,852.177 | 856,619.324 | 929,967.057 | 951,964.746 | 946,442.76 | 894,681.365 | 914,160.132 | 774,574.204 | 847,584.459 | 783,360.536 | 812,969.183 | 733,404.854 | 790,142.712 | 761,317.371 | 776,381.761 | 667,181.362 | 719,031.406 | 636,324.533 | 676,377.921 | 593,601.914 | 576,562.365 | 556,835.215 | 548,967.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,341,230 | 2,326,702 | 2,135,222 | 2,138,175 | 2,094,027 | 1,927,125 | 1,779,047 | 1,634,584 | 1,850,395 | 1,702,659 | 2,388,779 | 1,325,084 | 1,315,687 | 1,419,064 | 2,812,273 | 1,397,136 | 1,428,279 | 1,392,307 | 2,908,584 | 1,401,986 | 1,460,048 | 1,515,051 | 1,557,734 | 1,415,978 | 1,464,893 | 1,450,696 | 1,415,998 | 1,322,755 | 1,426,207 | 1,347,454 | 1,413,063 | 1,342,259 | 1,326,505 | 1,402,081 | 2,614,500 | 1,274,157 | 1,300,326 | 1,303,335 | 1,200,458 | 1,037,110 | 982,249 | 943,839 | 947,191 | 2,377,938 | 2,322,084 | 894,601 | 888,823 | 826,225 | 702,713 | 683,761 | 736,973 | 626,809 | 669,913 | 682,786 | 762,301 | 650,053 | 699,423 | 715,581 | 779,375 | 716,023 | 733,790 | 827,644 | 814,080 | 791,718 | 1,044,929.543 | 1,057,136.798 | 1,063,216.687 | 1,028,948.268 | 1,099,629.129 | 1,035,408.558 | 1,079,941.053 | 1,465,388.924 | 1,494,853.876 | 1,408,955.554 | 1,590,984.017 | 1,521,844.386 | 1,461,704.309 | 1,435,305.835 | 1,431,129.75 | 1,242,663.688 | 1,293,056.01 | 1,205,546.515 | 1,201,000.896 | 1,098,981.275 | 1,180,307.734 | 1,129,221.566 | 1,107,886.509 | 950,825.495 | 1,017,765.896 | 878,830.634 | 923,590.131 | 828,594.023 | 824,701.617 | 764,928.587 | 769,521.817 | 677,004.519 | 696,683.652 | 676,075.803 | 644,600.79 | 608,518.284 | 665,887.241 | 633,317.17 | 666,928.658 | 672,290.245 | 782,993.839 | 794,541.699 | 769,686.377 | 693,668.992 | 684,066.904 | 628,697.882 | 710,427.294 | 645,159.804 | 604,122.254 | 472,868.317 | 398,222.312 | 339,564.96 | 374,240.777 | 327,932.169 | 308,785.745 | 332,146.592 | 294,502.35 | 277,792.591 | 317,905.132 | 332,143.572 | 389,566.31 | 354,945.857 | 401,190.516 | 340,091.957 | 369,786.283 | 320,899.339 | 340,853.941 | 285,237.406 | 329,437.008 | 334,769.546 | 693,965.183 | 785,555.674 | 592,084.279 | 577,383.309 |
Totaal kortlopende verplichtingen
| 8,051,481 | 8,967,514 | 8,323,492 | 7,424,395 | 7,390,850 | 6,987,639 | 6,606,088 | 6,170,458 | 6,747,809 | 6,297,638 | 6,004,399 | 5,518,138 | 5,288,226 | 5,759,371 | 5,715,457 | 5,725,676 | 5,570,570 | 5,550,314 | 5,790,088 | 5,512,786 | 5,632,379 | 5,628,730 | 5,981,124 | 5,661,413 | 5,794,053 | 5,611,857 | 5,624,099 | 5,485,074 | 5,437,786 | 5,336,599 | 5,428,842 | 5,407,765 | 4,931,276 | 5,171,929 | 5,470,351 | 5,244,549 | 5,048,089 | 5,616,835 | 5,288,484 | 5,175,535 | 4,964,033 | 4,591,845 | 4,711,329 | 4,485,043 | 4,215,894 | 4,098,204 | 4,096,685 | 3,827,916 | 3,398,903 | 3,407,437 | 3,579,759 | 3,313,638 | 3,354,039 | 3,425,685 | 3,568,192 | 3,360,419 | 3,392,861 | 3,460,761 | 3,419,130 | 3,337,671 | 3,165,116 | 3,849,439 | 4,237,368 | 4,310,899 | 4,724,912.623 | 4,940,633.011 | 4,665,071.36 | 4,719,682.653 | 4,600,254.886 | 4,380,565.195 | 4,287,834.906 | 4,639,366.576 | 4,521,505.115 | 3,994,502.944 | 3,988,936.031 | 3,872,583.139 | 3,708,725.767 | 3,667,572.445 | 3,750,362.046 | 3,324,338.274 | 3,448,112.678 | 3,110,712.4 | 3,331,734.951 | 2,841,715.926 | 3,157,114.113 | 3,140,718.588 | 3,118,150.178 | 2,901,650.97 | 2,871,988.364 | 2,744,418.47 | 3,102,114.499 | 2,935,097.511 | 2,983,763.999 | 2,869,483.599 | 2,810,504.277 | 2,469,857.353 | 2,453,152.57 | 2,281,530.335 | 2,131,849.529 | 1,971,070.762 | 2,076,686.009 | 2,073,930.422 | 2,237,763.464 | 2,182,718.811 | 2,386,374.441 | 2,424,623.394 | 2,229,378.119 | 1,894,007.481 | 1,838,951.721 | 1,734,940.648 | 1,804,055.065 | 1,695,021.095 | 1,624,045.046 | 1,528,243.314 | 1,257,497.414 | 1,218,659.214 | 1,259,977.069 | 1,087,855.352 | 1,068,838.9 | 1,244,013.285 | 1,101,091.477 | 1,125,905.588 | 1,308,751.572 | 1,240,153.26 | 1,330,323.807 | 1,313,004.039 | 1,400,233.827 | 1,392,361.933 | 1,290,641.211 | 1,231,559.252 | 1,405,886.7 | 1,175,837.606 | 1,186,521.15 | 1,324,186.609 | 1,051,482.878 | 801,421.601 | 709,179.292 | 669,814.378 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,257,401 | 6,477,451 | 6,311,361 | 5,691,047 | 5,563,014 | 5,192,863 | 4,620,634 | 4,661,960 | 5,054,685 | 5,297,110 | 5,374,520 | 4,765,659 | 4,957,694 | 4,730,889 | 4,971,737 | 4,591,983 | 4,808,040 | 3,474,126 | 4,495,783 | 4,481,515 | 4,369,803 | 3,532,926 | 4,204,646 | 3,394,594 | 3,468,409 | 3,384,584 | 3,941,754 | 3,420,544 | 3,435,438 | 3,333,561 | 3,279,124 | 3,095,808 | 2,760,099 | 3,350,694 | 3,736,628 | 3,909,390 | 4,134,023 | 3,854,931 | 3,995,007 | 3,831,984 | 3,398,044 | 3,204,962 | 3,307,059 | 3,427,700 | 3,020,453 | 2,915,493 | 2,710,845 | 2,387,729 | 2,137,288 | 2,140,007 | 2,235,001 | 1,849,536 | 1,788,385 | 1,865,129 | 2,043,240 | 2,061,227 | 2,164,359 | 2,196,106 | 2,313,035 | 2,359,901 | 2,474,729 | 2,227,631 | 1,932,637 | 1,913,842 | 2,172,936.335 | 1,933,517.435 | 1,831,388.998 | 1,987,258.332 | 1,845,383.665 | 2,048,894.584 | 1,905,861.496 | 1,760,609.439 | 1,744,133.891 | 1,957,627.102 | 1,878,766.507 | 1,830,583.325 | 1,798,819.935 | 1,697,742.744 | 1,560,238.113 | 1,534,886.146 | 1,589,413.443 | 1,479,391 | 1,393,348.696 | 1,408,257.427 | 1,284,121.291 | 1,231,616.776 | 1,138,677.519 | 1,035,752.444 | 953,151.634 | 800,903.587 | 714,788.851 | 559,241.724 | 345,268.387 | 386,667.08 | 374,739.343 | 430,362.615 | 450,038.392 | 486,655.726 | 556,183.097 | 516,402.522 | 568,082.063 | 728,081.441 | 664,927.944 | 616,840.456 | 630,918.343 | 617,586.329 | 682,831.811 | 802,784.728 | 758,620.304 | 720,857.075 | 732,361.245 | 620,919.025 | 640,650.318 | 661,086.016 | 607,755.889 | 601,276.868 | 588,460.466 | 651,315.807 | 653,826.843 | 612,911.163 | 663,612.409 | 606,630.304 | 569,484.32 | 575,491.716 | 581,202.097 | 604,080.989 | 603,778.838 | 448,642.044 | 529,669.468 | 510,083.691 | 418,881.937 | 362,164.659 | 386,862.087 | 377,431.474 | 302,748.407 | 169,054.618 | 202,769.429 | 213,155.522 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 253,394 | 600,577 | 583,180 | 528,083 | 513,428 | 536,962 | 583,776 | 571,043 | 535,679 | 615,392 | 620,743 | 639,590 | 637,422 | 834,283 | 810,169 | 834,678 | 817,348 | 653,842 | 638,857 | 638,913 | 619,548 | 604,147 | 650,081 | 629,274 | 625,026 | 684,766 | 691,351 | 685,783 | 743,066 | 797,101 | 731,771 | 825,607 | 925,257 | 760,410 | 759,687 | 789,883 | -744,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 795,448 | 921,241 | 855,067 | 864,535 | 947,149 | 978,957 | 892,078 | 942,800 | 1,086,498 | 1,073,367 | 990,754 | 942,801 | 914,762 | 883,949 | 842,001 | 712,612 | 670,193 | 638,493 | 698,868 | 764,279 | 740,341 | 732,074 | 727,411 | 645,765 | 679,406 | 665,594 | 629,722 | 674,087 | 947,348 | 944,202 | 900,450 | 901,959 | 772,233 | 767,962 | 789,830 | 879,589 | 704,611 | 740,428 | 744,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,451.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,416.122 | 42,753.428 | 48,939.867 | 33,222.756 | 84,071.06 | 89,164.568 | 77,883.185 | 78,989.423 | 65,279.402 | 71,435.363 | 85,974.204 | 88,211.842 | 21,053.495 | 24,419.097 | 24,690.304 | 20,121.741 | 42,644.269 | 43,559.583 | 49,338.921 | 51,314.757 | 37,915.7 | 47,338.379 | 46,979.035 | 47,381.195 | 49,787.633 | 49,038.856 | 46,891.953 | 34,176.142 | 29,412.129 | 2,438.202 | 28,599.748 |
Overige niet-vlottende verplichtingen
| 1,496,993 | 1,248,088 | 1,024,964 | 514,565 | 514,437 | 489,728 | 1,895,018 | 427,347 | 444,265 | 426,890 | 295,255 | 371,472 | 370,905 | 364,818 | 381,574 | 339,597 | 344,232 | 642,537 | 373,355 | 332,028 | 329,412 | 623,487 | 320,603 | 370,372 | 377,047 | 364,222 | 294,468 | 362,128 | 351,474 | 327,949 | 293,949 | 290,649 | 257,067 | 1,027,500 | 1,065,270 | 289,783 | 986,345 | 1,028,954 | 1,827,669 | 1,807,655 | 1,593,710 | 1,522,845 | 1,490,245 | 1,667,022 | 1,618,611 | 1,684,808 | 1,630,085 | 1,462,631 | 1,384,708 | 1,397,578 | 1,437,709 | 1,359,954 | 1,355,987 | 1,385,550 | 1,376,530 | 1,323,330 | 1,304,649 | 1,304,851 | 1,440,520 | 1,488,338 | 1,471,441 | 1,507,954 | 1,518,568 | 1,421,462 | 1,540,531.963 | 1,472,706.046 | 1,410,010.988 | 1,243,433.574 | 1,249,354.135 | 1,345,895.649 | 1,237,820.282 | 611,868.324 | 575,633.822 | 579,592.299 | 577,448.22 | 738,540.392 | 741,291.278 | 716,876.477 | 719,961.422 | 729,837.901 | 751,733.243 | 720,500.285 | 724,249.412 | 800,107.269 | 810,660.107 | 797,604.797 | 787,825.163 | 568,476.055 | 549,890.493 | 536,166.765 | 538,816.289 | 336,756.198 | 324,719.542 | 308,655.406 | 313,175.706 | 224,292.846 | 205,663.869 | 197,060.55 | 153,300.244 | 313,733.527 | 319,190.099 | 335,559.324 | 303,227.34 | 274,001.939 | 311,128.816 | 333,571.362 | 292,545.239 | 221,828.119 | 218,755.845 | 215,752.706 | 226,011.29 | 126,448.908 | 124,333.551 | 121,087.362 | 71,728.749 | 71,791.212 | 73,439.839 | 66,705.153 | 66,505.882 | 77,042.25 | 74,484.943 | 75,852.795 | 74,353.968 | -12.48 | 11.99 | 0 | 0 | 0 | 0 | -13.785 | 0 | 0 | 0 | 0 | 0 | 2,840.733 | 27,970.312 | 2,631.105 |
Totaal niet-vlottende verplichtingen
| 8,549,842 | 8,646,780 | 8,444,786 | 7,670,724 | 7,607,780 | 7,189,631 | 6,517,837 | 6,569,069 | 7,169,224 | 7,368,410 | 7,196,208 | 6,695,324 | 6,864,104 | 6,619,246 | 6,832,734 | 6,478,475 | 6,632,634 | 6,424,512 | 6,385,354 | 6,231,664 | 6,078,413 | 6,166,313 | 5,872,208 | 5,619,025 | 5,825,024 | 5,672,948 | 5,490,970 | 5,826,291 | 6,116,962 | 5,977,278 | 5,959,655 | 5,882,618 | 5,252,941 | 5,203,801 | 5,727,155 | 5,839,172 | 5,880,055 | 5,673,768 | 5,822,676 | 5,639,639 | 4,991,754 | 4,727,807 | 4,797,304 | 5,094,722 | 4,639,064 | 4,600,301 | 4,340,930 | 3,850,360 | 3,521,996 | 3,537,585 | 3,672,710 | 3,209,490 | 3,144,372 | 3,250,679 | 3,419,770 | 3,384,557 | 3,469,008 | 3,500,957 | 3,753,555 | 3,848,239 | 3,946,170 | 3,735,585 | 3,451,205 | 3,335,304 | 3,713,468.299 | 3,406,223.481 | 3,241,399.987 | 3,230,691.906 | 3,094,737.8 | 3,394,790.234 | 3,143,681.778 | 2,372,477.763 | 2,319,767.713 | 2,537,219.402 | 2,456,214.727 | 2,569,123.717 | 2,540,111.214 | 2,414,619.222 | 2,280,199.535 | 2,264,724.046 | 2,341,146.686 | 2,199,891.285 | 2,117,598.108 | 2,208,364.696 | 2,094,781.398 | 2,029,221.573 | 1,926,502.683 | 1,604,228.499 | 1,503,042.127 | 1,337,070.352 | 1,253,605.139 | 895,997.921 | 669,987.928 | 695,322.486 | 687,915.049 | 654,655.462 | 655,702.26 | 683,716.277 | 711,935.252 | 830,136.048 | 887,272.162 | 1,063,640.765 | 968,155.283 | 890,842.394 | 942,047.159 | 951,157.691 | 975,377.049 | 1,058,028.969 | 1,020,129.577 | 985,549.648 | 991,595.29 | 831,438.992 | 854,148.437 | 860,056.563 | 758,474.062 | 738,347.482 | 733,335.667 | 803,995.164 | 808,544.566 | 711,006.908 | 762,516.45 | 707,173.403 | 663,960.029 | 618,123.505 | 624,773.669 | 653,419.91 | 655,093.595 | 486,557.744 | 577,007.847 | 557,048.94 | 466,263.133 | 411,952.292 | 435,900.943 | 424,323.427 | 336,924.549 | 201,307.48 | 233,177.943 | 244,386.375 |
Totaal passiva
| 16,601,323 | 17,614,294 | 16,768,278 | 15,095,119 | 14,998,630 | 14,177,270 | 13,123,925 | 12,739,527 | 13,917,033 | 13,666,048 | 13,200,607 | 12,213,462 | 12,152,330 | 12,378,617 | 12,548,191 | 12,204,151 | 12,203,204 | 11,974,826 | 12,175,442 | 11,744,450 | 11,710,792 | 11,795,043 | 11,853,332 | 11,280,438 | 11,619,077 | 11,284,805 | 11,115,069 | 11,311,365 | 11,554,748 | 11,313,877 | 11,388,497 | 11,290,383 | 10,184,217 | 10,375,730 | 11,197,506 | 11,083,721 | 10,928,144 | 11,290,603 | 11,111,160 | 10,815,174 | 9,955,787 | 9,319,652 | 9,508,633 | 9,579,765 | 8,854,958 | 8,698,505 | 8,437,615 | 7,678,276 | 6,920,899 | 6,945,022 | 7,252,469 | 6,523,128 | 6,498,411 | 6,676,364 | 6,987,962 | 6,744,976 | 6,861,869 | 6,961,718 | 7,172,685 | 7,185,910 | 7,111,286 | 7,585,024 | 7,688,573 | 7,646,203 | 8,438,380.922 | 8,346,856.493 | 7,906,471.347 | 7,950,374.559 | 7,694,992.686 | 7,775,355.428 | 7,431,516.684 | 7,011,844.339 | 6,841,272.828 | 6,531,722.346 | 6,445,150.757 | 6,441,706.856 | 6,248,836.981 | 6,082,191.667 | 6,030,561.581 | 5,589,062.32 | 5,789,259.363 | 5,310,603.686 | 5,449,333.059 | 5,050,080.622 | 5,251,895.51 | 5,169,940.161 | 5,044,652.86 | 4,505,879.468 | 4,375,030.491 | 4,081,488.821 | 4,355,719.638 | 3,831,095.432 | 3,653,751.927 | 3,564,806.084 | 3,498,419.327 | 3,124,512.814 | 3,108,854.83 | 2,965,246.612 | 2,843,784.781 | 2,801,206.81 | 2,963,958.172 | 3,137,571.188 | 3,205,918.747 | 3,073,561.205 | 3,328,421.6 | 3,375,781.086 | 3,204,755.168 | 2,952,036.45 | 2,859,081.298 | 2,720,490.296 | 2,795,650.355 | 2,526,460.087 | 2,478,193.482 | 2,388,299.877 | 2,015,971.475 | 1,957,006.696 | 1,993,312.737 | 1,891,850.516 | 1,877,383.467 | 1,955,020.193 | 1,863,607.927 | 1,833,078.991 | 1,972,711.601 | 1,858,276.765 | 1,955,097.477 | 1,966,423.949 | 2,055,327.422 | 1,878,919.677 | 1,867,649.058 | 1,788,608.193 | 1,872,149.832 | 1,587,789.898 | 1,622,422.093 | 1,748,510.036 | 1,388,407.427 | 1,002,729.081 | 942,357.235 | 914,200.752 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 9,971,078 | 0 | 0 | 0 | 9,520,382 | 9,482,386 | 9,238,172 | 9,183,523 | 0 | 15,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 | 85,726.397 | 86,129.992 | 85,851.033 | 86,397.677 | 86,114.843 | 86,089.043 | 86,126.654 | 86,066.303 | 86,044.096 | 86,120.018 | 86,040.491 | 86,220.132 | 86,009.305 | 86,073.982 | 86,107.987 | 85,881.389 | 86,167.052 | 86,025.015 | 86,009.179 | 86,005.365 | 86,083.852 | 85,988.025 | 86,002.477 | 86,114.739 | 86,030.666 | 85,934.887 | 85,859.724 | 86,097.949 | 86,376.832 | 86,042.308 | 87,602.026 | 86,072.523 | 86,179.865 | 85,955.329 | 83,313.295 | 86,061.974 | 86,081.736 | 86,256.211 | 0 | 86,336.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 10,968,984 | 10,850,417 | 10,644,213 | 10,608,372 | 10,496,889 | 10,243,698 | 10,023,979 | 9,908,565 | 9,766,346 | 9,577,035 | 9,539,133 | 9,294,994 | 9,197,111 | 9,030,414 | 8,901,266 | 8,487,222 | 8,235,636 | 8,013,714 | 8,142,948 | 8,312,797 | 8,242,571 | 8,096,826 | 7,973,637 | 8,028,707 | 7,908,774 | 7,760,896 | 7,611,332 | 7,511,626 | 7,008,465 | 6,877,387 | 6,712,894 | 6,612,800 | 6,483,674 | 6,334,667 | 6,194,311 | 6,402,345 | 6,317,809 | 6,230,039 | 6,789,996 | 6,735,982 | 6,639,104 | 6,536,898 | 6,431,682 | 6,297,510 | 6,172,811 | 6,089,548 | 5,995,626 | 5,964,630 | 5,921,434 | 5,873,576 | 5,769,029 | 5,724,811 | 5,704,357 | 5,671,292 | 5,666,539 | 5,649,200 | 5,589,715 | 5,556,670 | 5,304,473 | 5,251,049 | 5,130,958 | 5,092,220 | 5,099,267 | 5,300,909 | 5,300,837.181 | 5,243,840.321 | 5,085,252.84 | 5,131,999.638 | 4,958,262.992 | 4,784,284.625 | 4,655,198.664 | 4,572,108.676 | 4,479,722.386 | 4,360,513.019 | 4,267,420.027 | 4,121,204.205 | 4,014,183.615 | 3,883,977.521 | 3,811,270.31 | 3,766,365.783 | 3,652,470.551 | 3,677,433.455 | 3,586,113.613 | 3,511,206.569 | 3,385,147.114 | 3,241,317.391 | 3,157,317.287 | 3,046,086.173 | 2,943,538.621 | 2,855,213.519 | 2,758,542.691 | 2,659,557.744 | 2,597,517.392 | 2,504,811.205 | 2,471,601.926 | 2,365,790.973 | 2,331,289.699 | 2,268,477.859 | 2,147,857.441 | 2,155,905.622 | 2,104,129.279 | 2,044,721.842 | 1,953,662.002 | 1,912,453.78 | 1,843,527.17 | 1,759,939.734 | 1,706,760.11 | 1,629,817.398 | 1,569,091.792 | 1,505,499.912 | 1,447,009.462 | 1,387,735.28 | 1,331,709.14 | 1,252,535.553 | 1,191,401.605 | 1,193,970.373 | 1,184,895.634 | 1,175,710.677 | 1,154,668.501 | 1,140,407.926 | 1,132,017.125 | 1,124,785.241 | 1,136,522.332 | 1,132,138.583 | 1,131,170.306 | 1,122,579.959 | 1,114,561.306 | 1,103,652.932 | 1,098,606.16 | 1,079,290.938 | 1,068,235.716 | 1,049,706.222 | 1,020,364.355 | 997,342.463 | 940,142.069 | 849,974.563 | 752,392.198 | 680,050.456 |
Overige gereserveerde algehele resultaten
| 1,906,373 | 2,832,731 | 2,312,450 | 1,852,665 | 2,225,307 | 2,026,449 | 1,417,397 | 1,338,798 | 1,928,850 | 1,682,330 | 990,438 | 532,690 | 322,313 | 310,562 | -15,670 | -164,892 | -177,354 | -113,535 | -114,639 | 107,802 | 18,473 | 70,360 | 214,383 | 178,249 | 374,800 | 236,262 | 178,292 | 495,550 | 454,012 | 363,514 | 351,406 | 459,935 | -150,141 | -68,688 | 336,115 | 603,944 | 590,589 | 883,951 | -294,566 | -184,128 | -557,619 | -789,919 | -743,738 | -749,556 | -927,054 | -995,852 | -1,189,209 | -1,496,118 | -1,756,690 | -1,656,463 | -1,598,894 | -1,711,909 | -1,639,561 | -1,480,421 | -1,495,380 | -1,493,203 | -1,489,980 | -1,320,839 | -1,208,162 | -1,283,287 | -1,331,991 | -1,262,373 | -1,322,828 | -1,273,734 | -742,396.955 | -662,914.195 | -740,253.276 | -343,690.628 | -301,516.769 | -213,929.424 | -389,513.978 | -291,649.299 | -350,195.93 | -393,609.708 | -371,351.23 | -489,210.667 | -608,305.915 | -703,122.387 | -759,637.58 | -819,926.144 | -746,010.782 | -787,275.708 | -821,413.72 | -878,284.216 | -812,778.751 | -704,910.185 | -732,613.696 | -651,383.762 | -600,997.819 | -591,863.09 | -449,102.18 | -400,473.946 | -510,375.968 | -910,997.587 | -464,741.49 | -494,315.302 | -545,625.595 | -553,509.871 | -529,567.808 | -648,450.795 | -582,590.221 | -486,377.406 | 0 | -455,857.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -569,980 | -358,040 | -345,735 | -491,879 | -444,088 | -358,687 | -299,342 | -232,472 | -171,597 | -142,720 | -142,814 | -142,889 | -99,655 | -101,645 | -133,077 | -101,794 | -101,900 | -102,006 | -102,117 | -45,433 | -6,088 | -6,213 | -6,367 | -6,483 | -6,594 | 14,406 | 57,847 | 57,849 | 144,925 | 144,926 | 144,929 | 144,933 | 144,936 | 144,937 | 144,940 | 620,805 | 144,946 | 144,948 | 144,953 | 195,909 | 195,925 | 195,888 | 144,968 | 193,958 | 193,981 | 192,926 | 1,376,219 | 144,997 | 144,998 | 146,412 | 156,800 | 146,414 | 146,415 | 146,417 | 146,419 | 146,422 | 441,240 | 90,990 | 146,262 | 145,662 | 145,647 | 144,868 | 144,782 | 143,095 | 100,243.722 | 100,679.695 | 100,309.105 | 101,039.456 | 97,022.723 | 96,927.148 | 130,898.376 | 130,944.583 | 138,449.554 | 153,114.978 | 143,126.179 | 106,535.013 | 130,715.988 | 147,745.547 | 153,128.524 | 119,331.011 | 145,262.462 | 9,679.174 | 20,954.964 | 52,546.919 | 87,644.958 | 108,862.276 | 115,495.782 | 147,879.793 | 162,935.023 | 172,347.854 | 172,118.178 | 172,590.843 | 172,873.133 | 642,162.694 | 175,544.8 | 172,488.878 | 172,792.251 | 172,335.129 | 167,009.039 | 172,502.31 | 172,556.733 | 172,912.373 | -323,151.122 | 173,071.245 | -71,160.113 | -20,117.09 | -86,801.331 | -67,852.384 | -85,699.657 | -91,700.632 | -62,150.32 | -46,149.152 | -65,347.246 | -99,924.384 | -134,125.165 | -210,491.901 | -169,291.788 | -112,230.276 | -114,800.413 | -172,429.358 | -140,175.44 | -148,461.921 | -99,896.634 | -60,278.555 | -61,796.336 | -28,418.313 | -10,815.695 | -34,480.175 | -8,150.803 | 6,837.324 | 23,281.409 | 11,140.814 | 81,213.947 | 80,700.705 | -35,156.768 | -72,159.577 | 1,242.103 | 81,708.416 |
Totaal eigen vermogen van aandeelhouders
| 12,391,444 | 13,411,175 | 12,696,995 | 12,055,225 | 12,364,175 | 11,997,527 | 11,228,101 | 11,100,958 | 11,609,666 | 11,202,712 | 10,472,824 | 9,770,862 | 9,505,836 | 9,325,398 | 9,082,306 | 8,306,603 | 8,042,449 | 7,884,240 | 8,012,259 | 8,461,233 | 8,341,023 | 8,247,040 | 8,267,720 | 8,286,540 | 8,363,047 | 8,097,631 | 7,933,538 | 8,151,092 | 7,693,469 | 7,471,894 | 7,295,296 | 7,303,735 | 6,564,536 | 6,496,983 | 6,761,433 | 7,237,298 | 7,139,411 | 7,345,005 | 6,726,450 | 6,782,879 | 6,312,513 | 5,978,012 | 5,918,979 | 5,778,993 | 5,476,807 | 5,324,750 | 5,037,477 | 4,699,576 | 4,395,809 | 4,449,592 | 4,402,614 | 4,245,383 | 4,297,278 | 4,423,355 | 4,449,975 | 4,388,486 | 4,627,042 | 4,412,888 | 4,328,640 | 4,199,491 | 4,030,681 | 4,060,782 | 4,007,288 | 4,256,337 | 4,744,410.345 | 4,767,735.814 | 4,531,159.702 | 4,975,746.143 | 4,839,883.788 | 4,753,371.393 | 4,482,827.535 | 4,497,470.264 | 4,354,020.106 | 4,206,138.306 | 4,125,235.468 | 3,824,748.682 | 3,622,602.993 | 3,414,674.663 | 3,290,869.241 | 3,151,652.039 | 3,137,889.282 | 2,985,861.936 | 2,871,664.035 | 2,771,474.637 | 2,746,097.173 | 2,731,257.507 | 2,626,201.85 | 2,628,696.942 | 2,591,506.491 | 2,521,633.171 | 2,567,418.413 | 2,517,772.59 | 2,346,391.389 | 2,322,018.62 | 2,270,068.551 | 2,130,037.072 | 2,044,636.221 | 1,973,258.446 | 1,868,611.967 | 1,766,019.111 | 1,780,177.528 | 1,817,513.02 | 1,742,491.348 | 1,716,004.074 | 1,772,367.057 | 1,739,822.644 | 1,619,958.78 | 1,561,965.014 | 1,483,392.135 | 1,413,799.28 | 1,384,859.143 | 1,341,586.128 | 1,266,361.894 | 1,152,611.169 | 1,057,276.44 | 983,478.472 | 1,015,603.847 | 1,063,480.401 | 1,039,868.088 | 967,978.568 | 991,841.685 | 976,323.32 | 1,036,625.698 | 1,071,860.028 | 1,069,373.969 | 1,094,161.646 | 1,103,745.611 | 1,069,172.757 | 1,090,455.357 | 1,086,128.262 | 1,091,517.125 | 1,060,847.036 | 1,101,578.302 | 1,078,043.169 | 904,985.301 | 777,814.987 | 753,634.301 | 761,758.872 |
Totaal eigen vermogen
| 12,672,556 | 13,697,678 | 13,005,872 | 12,334,637 | 12,677,973 | 12,296,087 | 11,546,142 | 11,403,064 | 11,910,860 | 11,488,630 | 10,772,546 | 10,036,317 | 9,751,936 | 9,604,219 | 9,372,839 | 8,576,052 | 8,293,969 | 8,136,908 | 8,286,023 | 8,744,256 | 8,610,197 | 8,511,659 | 8,565,790 | 8,570,763 | 8,648,664 | 8,366,999 | 8,234,095 | 8,450,100 | 7,972,331 | 7,730,434 | 7,569,626 | 7,581,434 | 6,804,229 | 6,726,931 | 7,031,788 | 7,504,524 | 7,394,125 | 7,607,900 | 6,964,203 | 7,009,660 | 6,516,771 | 6,168,169 | 6,113,398 | 5,967,154 | 5,653,236 | 5,499,811 | 5,197,742 | 4,840,206 | 4,526,688 | 4,577,503 | 4,528,290 | 4,359,168 | 4,414,848 | 4,545,895 | 4,582,912 | 4,514,636 | 4,502,709 | 4,538,536 | 4,456,430 | 4,318,901 | 4,146,736 | 4,181,723 | 4,130,344 | 4,391,179 | 4,885,450.932 | 4,908,984.753 | 4,672,549.673 | 5,116,910.781 | 4,971,007.988 | 4,882,443.376 | 4,605,714.129 | 4,497,470.264 | 4,354,020.106 | 4,206,138.306 | 4,125,235.468 | 3,824,748.682 | 3,622,602.993 | 3,414,674.663 | 3,290,869.241 | 3,151,652.039 | 3,137,889.282 | 2,985,861.936 | 2,871,664.035 | 2,771,474.637 | 2,746,097.173 | 2,731,257.507 | 2,626,201.85 | 2,628,696.942 | 2,591,506.491 | 2,521,633.171 | 2,567,418.413 | 2,517,772.59 | 2,346,391.389 | 2,322,018.62 | 2,270,068.551 | 2,130,037.072 | 2,044,636.221 | 1,973,258.446 | 1,897,921.256 | 1,766,019.111 | 1,780,177.528 | 1,817,513.02 | 1,767,369.28 | 1,716,004.074 | 1,772,367.057 | 1,739,822.644 | 1,646,603.408 | 1,561,965.014 | 1,483,392.135 | 1,413,799.28 | 1,384,859.143 | 1,341,586.128 | 1,266,361.894 | 1,152,611.169 | 1,057,276.44 | 983,478.472 | 1,015,603.847 | 1,063,480.401 | 1,039,868.088 | 967,978.568 | 991,841.685 | 976,323.32 | 1,036,625.698 | 1,071,860.028 | 1,069,373.969 | 1,094,161.646 | 1,103,745.611 | 1,069,172.757 | 1,090,455.357 | 1,086,128.262 | 1,091,517.125 | 1,060,847.036 | 1,101,578.302 | 1,078,043.169 | 904,985.301 | 777,814.987 | 753,634.301 | 761,758.872 |
Totaal passiva en aandeelhoudersvermogen
| 29,273,879 | 31,311,972 | 29,774,150 | 27,429,756 | 27,676,603 | 26,473,357 | 24,670,067 | 24,142,591 | 25,827,893 | 25,154,678 | 23,973,153 | 22,249,779 | 21,904,266 | 21,982,836 | 21,921,030 | 20,780,203 | 20,497,173 | 20,111,734 | 20,461,465 | 20,488,706 | 20,320,989 | 20,306,702 | 20,419,122 | 19,851,201 | 20,267,741 | 19,651,804 | 19,349,164 | 19,761,465 | 19,527,079 | 19,044,311 | 18,958,123 | 18,871,817 | 16,988,446 | 17,102,661 | 18,229,294 | 18,588,245 | 18,322,269 | 18,898,503 | 18,075,363 | 17,824,834 | 16,472,558 | 15,487,821 | 15,622,031 | 15,546,919 | 14,508,194 | 14,198,316 | 13,635,357 | 12,518,482 | 11,447,587 | 11,522,525 | 11,780,759 | 10,882,296 | 10,913,259 | 11,222,259 | 11,570,874 | 11,259,612 | 11,364,578 | 11,500,254 | 11,629,115 | 11,504,811 | 11,258,022 | 11,766,747 | 11,818,917 | 12,037,382 | 13,323,831.854 | 13,255,841.246 | 12,579,021.02 | 13,067,285.34 | 12,666,000.674 | 12,657,798.805 | 12,037,230.813 | 11,509,314.603 | 11,195,292.934 | 10,737,860.652 | 10,570,386.225 | 10,266,455.538 | 9,871,439.974 | 9,496,866.33 | 9,321,430.821 | 8,740,714.359 | 8,927,148.646 | 8,296,465.621 | 8,320,997.093 | 7,821,555.259 | 7,997,992.683 | 7,901,197.668 | 7,670,854.711 | 7,134,576.411 | 6,966,536.982 | 6,603,121.992 | 6,923,138.051 | 6,348,868.022 | 6,000,143.317 | 5,886,824.704 | 5,768,487.877 | 5,254,549.886 | 5,153,491.051 | 4,938,505.057 | 4,741,706.037 | 4,567,225.921 | 4,744,135.7 | 4,955,084.207 | 4,973,288.027 | 4,789,565.28 | 5,100,788.657 | 5,115,603.73 | 4,851,358.576 | 4,514,001.464 | 4,342,473.433 | 4,134,289.576 | 4,180,509.498 | 3,868,046.215 | 3,744,555.376 | 3,540,911.046 | 3,073,247.915 | 2,940,485.169 | 3,008,916.583 | 2,955,330.916 | 2,917,251.555 | 2,922,998.761 | 2,855,449.612 | 2,809,402.311 | 3,009,337.299 | 2,930,136.793 | 3,024,471.446 | 3,060,585.595 | 3,159,073.034 | 2,948,092.434 | 2,958,104.415 | 2,874,736.455 | 2,963,666.958 | 2,648,636.935 | 2,724,000.395 | 2,826,553.205 | 2,293,392.728 | 1,780,544.068 | 1,695,991.536 | 1,675,959.624 |