Nippon Telegraph and Telephone Corporation
TSE:9432.T
151.4 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | 1994 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,114,248 | 982,874 | 945,045 | 715,008 | 1,017,909 | 793,920 | 821,832 | 948,817 | 924,727 | 834,564 | 826,367 | 905,220 | 1,139,296 | 935,727 | 1,352,893 | 1,006,339 | 1,072,531 | 1,033,574 | 875,465 | 927,957 | 1,021,496 | 946,134 | 908,380 | 889,643 | 797,102 | 780,300 | 766,581 | 840,663 | 961,325 | 925,213 | 664,835 | 1,014,481 | 869,812 | 1,088,275 | 734,471 | 1,011,444 | 973,819 | 849,174 | 905,796 | 989,452 | 1,143,411 | 984,463 | 973,654 | 1,098,043 | 870,729 | 961,433 | 907,086 | 807,599 | 916,187 | 1,020,143 | 789,490 | 954,515 | 1,192,984 | 1,435,158 | 818,194 | 985,563 | 1,001,227 | 911,062 | 674,917 | 952,434 | 988,863 | 1,052,777 | 875,609 | 970,859.393 | 927,570.102 | 1,166,217.985 | 730,077.133 | 615,434.074 | 607,303.39 | 795,051.519 | 619,486.918 | 703,932.769 | 918,346.305 | 1,419,256.142 | 1,028,499.877 | 1,136,956.775 | 1,454,162.249 | 1,384,912.387 | 977,016.236 | 1,449,543.299 | 1,421,288.647 | 1,468,108.798 | 1,290,862.973 | 1,197,493.327 | 1,318,332.207 | 466,410.997 | 923,249.626 | 518,052.363 | 1,119,913.666 | 0 | 1,630,582.334 | 920,716.966 | 819,676.193 | 645,278.042 | 565,400.357 |
Kortetermijnbeleggingen
| 0 | 71,226 | 108,243 | 117,029 | 123,174 | 98,653 | 107,692 | 126,915 | 112,207 | 88,441 | 51,241 | 52,920 | 60,188 | 41,732 | 605,334 | 755,349 | 35,759 | 32,384 | 128,906 | 113,317 | 108,987 | 117,753 | 122,697 | 117,052 | 127,630 | 31,641 | 44,094 | 144,206 | 87,035 | 63,844 | 76,430 | 86,887 | 33,125 | 33,076 | 32,448 | 32,880 | 38,285 | 36,342 | 59,973 | 58,331 | 58,977 | 38,949 | 29,692 | 63,373 | 35,521 | 53,753 | 171,749 | 422,426 | 241,097 | 306,921 | 357,723 | 512,254 | 335,472 | 167,175 | 395,416 | 397,057 | 224,520 | 382,227 | 129,252 | 47,294 | 14,931 | 20,264 | 49,549 | 16,000.848 | 14,018.692 | 17,449.397 | 40,684.029 | 66,710.298 | 67,245.518 | 111,693.663 | 110,588.652 | 107,643.643 | 107,879.065 | 56,261.771 | 191,810.266 | 312,719.847 | 160,723.196 | 265,079.63 | 360,866.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,114,248 | 1,054,100 | 1,053,288 | 832,037 | 1,141,083 | 892,573 | 929,524 | 1,075,732 | 1,036,934 | 923,005 | 877,608 | 958,140 | 1,199,484 | 977,459 | 1,958,227 | 1,761,688 | 1,108,290 | 1,065,958 | 1,004,371 | 1,041,274 | 1,130,483 | 1,063,887 | 1,031,077 | 1,006,695 | 924,732 | 811,941 | 810,675 | 984,869 | 1,048,360 | 989,057 | 741,265 | 1,101,368 | 902,937 | 1,121,351 | 766,919 | 1,044,324 | 1,012,104 | 885,516 | 965,769 | 1,047,783 | 1,202,388 | 1,023,412 | 1,003,346 | 1,161,416 | 906,250 | 1,015,186 | 1,078,835 | 1,230,025 | 1,157,284 | 1,327,064 | 1,147,213 | 1,466,769 | 1,528,456 | 1,602,333 | 1,213,610 | 1,382,620 | 1,225,747 | 1,293,289 | 804,169 | 999,728 | 1,003,794 | 1,073,041 | 925,158 | 986,860.24 | 941,588.794 | 1,183,667.382 | 770,761.162 | 682,144.372 | 674,548.908 | 906,745.183 | 730,075.57 | 811,576.412 | 1,026,225.369 | 1,475,517.913 | 1,220,310.144 | 1,449,676.622 | 1,614,885.445 | 1,649,992.017 | 1,337,882.242 | 1,449,543.299 | 1,421,288.647 | 1,468,108.798 | 1,290,862.973 | 1,197,493.327 | 1,318,332.207 | 466,410.997 | 923,249.626 | 518,052.363 | 1,119,913.666 | 0 | 1,630,582.334 | 920,716.966 | 819,676.193 | 645,278.042 | 565,400.357 |
Nettovorderingen
| 4,460,037 | 5,014,296 | 4,572,193 | 4,517,529 | 3,997,675 | 4,325,870 | 4,302,750 | 3,771,174 | 3,522,075 | 3,810,303 | 3,688,591 | 3,031,436 | 3,144,771 | 3,535,371 | 3,760,736 | 3,266,239 | 4,579,115 | 4,850,141 | 4,529,437 | 4,070,838 | 4,218,978 | 4,633,958 | 4,383,181 | 3,965,889 | 3,823,743 | 3,426,917 | 2,796,817 | 2,690,301 | 2,341,153 | 2,651,082 | 2,767,790 | 2,370,476 | 2,310,281 | 2,687,880 | 2,746,319 | 2,449,693 | 2,343,439 | 2,619,782 | 2,652,890 | 2,275,047 | 2,173,719 | 2,462,137 | 2,382,180 | 2,011,821 | 2,232,264 | 2,383,138 | 2,196,707 | 0 | 0 | 0 | 0 | 1,987,034 | 2,014,342 | 2,291,772 | 2,135,802 | 1,702,998 | 1,688,765 | 1,907,375 | 1,985,191 | 1,678,689 | 1,694,946 | 1,902,557 | 2,054,327 | 1,713,680.211 | 1,638,593.898 | 1,801,974.3 | 1,944,338.917 | 1,862,262.174 | 1,907,752.892 | 2,067,982.257 | 2,022,736.686 | 1,945,257.539 | 1,583,600.536 | 1,771,421.873 | 2,020,503.835 | 1,573,811.424 | 1,615,107.285 | 1,814,165.525 | 1,984,711.727 | 1,589,193.348 | 1,760,112.685 | 1,597,569.099 | 1,702,589.511 | 1,557,556.608 | 2,163,505.562 | 2,058,827.027 | 2,231,260.161 | 2,048,312.652 | 1,626,695.408 | 0 | 1,440,633.545 | 1,094,399.481 | 929,222.165 | 1,069,287.299 | 664,500.939 |
Voorraad
| 540,389 | 524,166 | 559,809 | 561,380 | 558,601 | 517,409 | 495,818 | 472,274 | 420,668 | 408,362 | 351,673 | 330,975 | 331,084 | 315,437 | 360,400 | 303,366 | 308,400 | 257,329 | 309,331 | 267,010 | 304,224 | 331,634 | 428,512 | 344,238 | 357,536 | 393,582 | 459,442 | 386,862 | 404,368 | 365,379 | 436,893 | 440,509 | 445,055 | 414,581 | 485,847 | 470,447 | 449,566 | 390,523 | 446,148 | 382,196 | 450,743 | 415,309 | 457,836 | 371,495 | 371,990 | 350,721 | 431,380 | 391,603 | 332,568 | 329,373 | 399,384 | 406,584 | 357,990 | 314,983 | 383,111 | 344,644 | 309,052 | 278,869 | 386,053 | 372,275 | 364,758 | 313,494 | 465,983 | 458,832.26 | 431,287.175 | 343,005.29 | 418,352.527 | 406,002.777 | 382,659.021 | 308,689.238 | 401,523.708 | 407,676.691 | 453,847.912 | 393,950.1 | 327,872.722 | 341,767.845 | 331,096.439 | 285,453.873 | 332,341.482 | 306,151.644 | 236,342.798 | 312,109.716 | 176,016.044 | 276,953.034 | 150,586.792 | 318,984.98 | 227,628.135 | 241,779.396 | 184,032.056 | 0 | 192,687.863 | 225,587.635 | 230,974.898 | 166,219.34 | 124,761.326 |
Overige vlottende activa
| 2,236,051 | 1,731,525 | 1,039,578 | 1,014,692 | 1,270,627 | 919,016 | 947,277 | 950,565 | 958,954 | 574,922 | 624,118 | 633,385 | 677,488 | 498,106 | 651,962 | 628,659 | 750,198 | 530,073 | 591,709 | 578,640 | 702,187 | 550,487 | 542,380 | 4,731,572 | 4,420,055 | 4,162,029 | 4,078,537 | 3,857,616 | 3,605,031 | 3,957,987 | 4,181,383 | 3,673,912 | 3,665,152 | 3,891,047 | 3,912,280 | 3,605,007 | 3,526,216 | 3,681,189 | 3,730,334 | 3,342,390 | 3,250,832 | 3,422,290 | 3,397,901 | 3,024,825 | 3,256,146 | 3,303,381 | 3,100,968 | 3,034,695 | 2,934,858 | 3,055,494 | 2,945,765 | 637,420 | 655,287 | 561,209 | 861,509 | 831,217 | 840,985 | 766,166 | 788,112 | 827,867 | 842,545 | 778,959 | 783,555 | 776,517.969 | 860,131.699 | 649,915.255 | 111.769 | 658,147.036 | 709,033.79 | 601,826.195 | 119.041 | 691,303.526 | 748,625.738 | 638,888.899 | 642,162.819 | 226.937 | 110.92 | 776,794.838 | 765,442.252 | 673,929.788 | 644,286.939 | 694,692.223 | 713,502.035 | 663,786.82 | 652,454.159 | -43,009.211 | -43,255.651 | -39,143.176 | -34,628.031 | 0 | -39,657.02 | -36,067.404 | -26,241.521 | -22,812.319 | 236,735.479 |
Totaal vlottende activa
| 8,350,725 | 8,324,087 | 7,224,868 | 6,925,638 | 6,967,986 | 6,654,868 | 6,675,369 | 6,269,745 | 5,938,631 | 5,716,592 | 5,541,990 | 4,953,936 | 5,352,827 | 5,326,373 | 6,731,325 | 5,959,952 | 6,746,003 | 6,703,501 | 6,434,848 | 5,957,762 | 6,355,872 | 6,579,966 | 6,385,150 | 6,082,505 | 5,702,323 | 5,367,552 | 5,348,654 | 5,229,347 | 5,057,759 | 5,312,423 | 5,359,541 | 5,215,789 | 5,013,144 | 5,426,979 | 5,165,046 | 5,119,778 | 4,987,886 | 4,957,228 | 5,142,251 | 4,772,369 | 4,903,963 | 4,861,011 | 4,859,083 | 4,557,736 | 4,534,386 | 4,669,288 | 4,611,183 | 4,656,323 | 4,424,710 | 4,711,931 | 4,492,362 | 4,497,807 | 4,556,075 | 4,770,297 | 4,594,032 | 4,261,479 | 4,064,549 | 4,245,699 | 3,963,525 | 3,878,559 | 3,906,043 | 4,068,051 | 4,229,023 | 3,935,890.681 | 3,871,601.566 | 3,978,562.227 | 3,817,257.244 | 3,608,556.36 | 3,673,994.611 | 3,885,242.872 | 3,858,222.618 | 3,855,814.167 | 3,812,299.556 | 4,279,778.784 | 4,210,849.52 | 4,045,274.05 | 4,421,163.469 | 4,526,406.253 | 4,420,377.702 | 4,018,818.079 | 4,062,031.069 | 4,072,479.837 | 3,882,970.563 | 3,695,789.789 | 4,284,878.72 | 3,375,267.288 | 3,955,685.156 | 3,303,921.928 | 3,583,538.775 | 3,423,500.083 | 3,855,900.877 | 2,625,999.777 | 2,306,283.12 | 2,170,597.524 | 1,591,398.1 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 11,460,856 | 11,336,897 | 10,800,291 | 10,719,460 | 10,527,086 | 10,435,634 | 10,089,231 | 10,125,137 | 10,087,696 | 10,021,500 | 10,010,567 | 9,942,652 | 9,957,472 | 9,921,913 | 9,728,030 | 9,680,218 | 9,605,675 | 9,534,291 | 9,472,177 | 9,409,996 | 9,377,558 | 9,012,947 | 8,858,633 | 8,941,844 | 8,820,674 | 9,821,093 | 9,707,203 | 9,803,267 | 9,724,887 | 9,719,021 | 9,543,449 | 9,458,076 | 9,466,737 | 9,551,921 | 9,541,941 | 9,615,912 | 9,723,454 | 9,801,470 | 9,724,699 | 9,715,742 | 9,766,581 | 9,839,688 | 9,700,573 | 9,717,650 | 9,724,856 | 9,776,687 | 9,700,260 | 9,746,081 | 9,744,411 | 9,806,356 | 9,711,998 | 9,766,442 | 9,806,175 | 9,900,640 | 9,849,821 | 9,908,919 | 9,960,320 | 10,057,546 | 10,024,131 | 10,075,838 | 10,125,495 | 10,201,519 | 10,220,476 | 10,596,799.932 | 10,346,962.714 | 10,355,568.999 | 10,215,491.395 | 10,241,006.71 | 10,385,245.134 | 10,407,893.608 | 10,437,830.792 | 10,453,472.435 | 10,472,400.279 | 10,498,587.73 | 10,432,163.545 | 10,447,066.892 | 10,486,384.363 | 10,503,351.404 | 10,514,159.92 | 10,655,001.617 | 10,693,078.116 | 10,891,056.846 | 10,871,114.25 | 11,306,765.817 | 11,489,918.436 | 11,676,403.382 | 12,090,521.979 | 11,823,942.362 | 11,500,308.05 | 13,717,808.59 | 11,969,870.067 | 12,104,540.048 | 11,635,143.878 | 11,251,828.355 | 10,540,172.021 |
Goodwill
| 1,822,714 | 1,698,851 | 1,682,661 | 1,671,289 | 1,389,850 | 1,283,448 | 1,282,256 | 1,314,589 | 1,282,281 | 1,213,009 | 1,214,464 | 1,106,173 | 1,107,474 | 1,056,187 | 978,620 | 967,565 | 975,743 | 980,841 | 1,013,575 | 916,561 | 902,227 | 886,531 | 922,265 | 944,784 | 939,119 | 1,329,275 | 1,355,737 | 1,366,673 | 1,317,887 | 1,314,645 | 1,279,042 | 1,134,735 | 1,173,145 | 1,229,208 | 1,260,318 | 1,260,414 | 1,266,197 | 1,186,161 | 1,132,968 | 1,090,346 | 1,075,045 | 1,086,636 | 929,754 | 904,875 | 862,019 | 824,216 | 813,463 | 806,665 | 790,341 | 771,420 | 752,541 | 786,299 | 787,303 | 747,526 | 806,479 | 503,303 | 500,734 | 499,830 | 518,230 | 490,245 | 490,241 | 453,617 | 461,467 | 446,646.184 | 431,180.973 | 426,662.684 | 425,393.994 | 422,422.007 | 414,803.857 | 386,450.65 | 385,215.155 | 369,080.779 | 361,658.265 | 348,987.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2,506,374 | 2,510,723 | 2,166,898 | 2,150,568 | 2,133,680 | 2,122,874 | 2,053,743 | 2,025,280 | 1,990,937 | 1,951,824 | 1,821,870 | 1,774,284 | 1,772,351 | 1,765,858 | 1,712,620 | 1,679,409 | 1,681,387 | 1,694,060 | 1,631,865 | 1,641,165 | 1,629,058 | 1,627,762 | 1,610,208 | 1,618,096 | 1,594,823 | 1,618,474 | 1,609,312 | 1,618,052 | 1,650,853 | 1,663,403 | 1,633,361 | 1,519,573 | 1,551,922 | 1,604,459 | 1,609,200 | 1,633,021 | 1,617,430 | 1,661,508 | 1,626,299 | 1,626,764 | 1,662,671 | 1,711,106 | 1,578,221 | 1,577,368 | 1,600,828 | 1,618,954 | 1,585,871 | 1,591,424 | 1,610,333 | 1,608,320 | 1,591,057 | 1,610,300 | 1,603,780 | 1,617,485 | 1,485,579 | 1,447,836 | 1,447,220 | 1,453,941 | 1,405,748 | 1,396,714 | 1,412,879 | 1,406,991 | 1,360,458 | 1,395,464.674 | 1,371,282.936 | 1,380,297.158 | 1,314,965.932 | 1,304,697.274 | 1,323,849.957 | 1,327,717.186 | 1,318,016.748 | 1,300,930.077 | 1,316,307.822 | 1,331,567.817 | 1,671,843.794 | 1,653,579.948 | 1,652,154.592 | 1,653,745.167 | 1,582,598.029 | 1,567,844.168 | 1,594,975.061 | 1,485,726.996 | 1,547,100.807 | 1,485,641.299 | 1,576,310.109 | 2,171,487.265 | 2,709,846.738 | 2,550,037.337 | 1,823,982.704 | 0 | 1,503,036.783 | 1,920,223.241 | 1,651,359.119 | 1,338,644.025 | 1,085,613.613 |
Goodwill en immateriële activa
| 4,329,088 | 4,209,574 | 3,849,559 | 3,821,857 | 3,523,530 | 3,406,322 | 3,335,999 | 3,339,869 | 3,273,218 | 3,164,833 | 3,036,334 | 2,880,457 | 2,879,825 | 2,822,045 | 2,691,240 | 2,646,974 | 2,657,130 | 2,674,901 | 2,645,440 | 2,557,726 | 2,531,285 | 2,514,293 | 2,532,473 | 2,562,880 | 2,533,942 | 2,947,749 | 2,965,049 | 2,984,725 | 2,968,740 | 2,978,048 | 2,912,403 | 2,654,308 | 2,725,067 | 2,833,667 | 2,869,518 | 2,893,435 | 2,883,627 | 2,847,669 | 2,759,267 | 2,717,110 | 2,737,716 | 2,797,742 | 2,507,975 | 2,482,243 | 2,462,847 | 2,443,170 | 2,399,334 | 2,398,089 | 2,400,674 | 2,379,740 | 2,343,598 | 2,396,599 | 2,391,083 | 2,365,011 | 2,292,058 | 1,951,139 | 1,947,954 | 1,953,771 | 1,923,978 | 1,886,959 | 1,903,120 | 1,860,608 | 1,821,925 | 1,842,110.858 | 1,802,463.908 | 1,806,959.842 | 1,740,359.926 | 1,727,119.281 | 1,738,653.814 | 1,714,167.836 | 1,703,231.903 | 1,670,010.856 | 1,677,966.088 | 1,680,555.581 | 1,671,843.794 | 1,653,579.948 | 1,652,154.592 | 1,653,745.167 | 1,582,598.029 | 1,567,844.168 | 1,594,975.061 | 1,485,726.996 | 1,547,100.807 | 1,485,641.299 | 1,576,310.109 | 2,171,487.265 | 2,709,846.738 | 2,550,037.337 | 1,823,982.704 | 0 | 1,503,036.783 | 1,920,223.241 | 1,651,359.119 | 1,338,644.025 | 1,085,613.613 |
Langetermijnbeleggingen
| 424,839 | 3,890,092 | 2,159,094 | 2,082,584 | 4,209,649 | 1,589,247 | 1,802,036 | 1,856,268 | 4,106,153 | 3,988,884 | 4,046,636 | 4,030,221 | 1,889,317 | 1,885,223 | 1,242,962 | 923,009 | 1,461,152 | 1,097,192 | 1,431,875 | 1,346,089 | 1,366,027 | 1,319,010 | 1,311,465 | 1,356,290 | 1,520,785 | 996,465 | 1,015,376 | 860,919 | 900,063 | 916,042 | 889,930 | 830,352 | 917,395 | 956,887 | 981,010 | 982,367 | 1,028,527 | 1,021,485 | 958,171 | 859,210 | 859,169 | 890,451 | 956,753 | 904,684 | 915,498 | 1,018,441 | 789,940 | 424,563 | 621,821 | 531,606 | 478,908 | 844,273 | 877,815 | 857,251 | 891,227 | 882,994 | 924,342 | 936,220 | 891,849 | 933,096 | 925,632 | 900,110 | 701,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 723,840 | 1,538,945 | 844,644 | 894,765 | 902,799 | 940,196 | 979,008 | 1,001,296 | 997,618 | 970,432 | 908,826 | 912,241 | 942,847 | 993,858 | 992,395 | 1,041,589 | 1,085,200 | 1,153,042 | 1,080,702 | 1,123,542 | 1,125,897 | 1,124,467 | 1,082,321 | 1,068,732 | 1,130,308 | 920,634 | 889,024 | 969,789 | 970,347 | 768,871 | 761,416 | 763,649 | 753,585 | 746,561 | 642,540 | 609,459 | 587,887 | 589,937 | 639,752 | 658,059 | 654,459 | 661,500 | 697,359 | 750,127 | 737,849 | 694,361 | 722,341 | 767,405 | 772,029 | 789,293 | 798,863 | 884,582 | 875,100 | 886,953 | 860,647 | 857,972 | 840,284 | 828,935 | 909,105 | 878,435 | 867,842 | 871,272 | 689,716 | 659,213.739 | 612,680.549 | 605,942.775 | 658,097.697 | 683,407.39 | 753,864.135 | 772,783.479 | 816,022.833 | 855,719.748 | 937,356.841 | 953,860.655 | 1,049,523.416 | 1,074,208.562 | 1,089,567.946 | 1,130,019.879 | 1,330,905.02 | 1,577,968.521 | 1,665,554.715 | 1,877,341.617 | 1,917,536.718 | 2,014,967.177 | 2,068,342.152 | 1,483,937.243 | 1,076,599.106 | 1,051,242.971 | 922,215.355 | 0 | 494,462.303 | 515,457.764 | 584,987.872 | 513,009.431 | 0 |
Overige niet-vlottende activa
| 4,700,057 | 1,129,297 | 2,366,254 | 2,369,274 | 0 | 2,282,584 | 2,274,427 | 2,289,521 | 0 | 0 | 0 | 0 | 2,060,244 | 2,016,080 | 2,476,073 | 2,604,269 | 1,865,070 | 1,851,206 | 1,876,687 | 1,838,446 | 1,811,950 | 1,744,463 | 1,729,786 | 1,707,507 | 1,758,938 | 1,622,277 | 1,602,764 | 1,650,105 | 1,595,197 | 1,555,920 | 1,557,503 | 1,525,077 | 1,482,817 | 1,519,916 | 1,549,329 | 1,502,611 | 1,493,703 | 1,484,638 | 1,418,137 | 1,345,601 | 1,285,166 | 1,234,557 | 1,170,861 | 1,130,208 | 1,052,166 | 1,051,742 | 1,150,955 | 1,339,525 | 1,123,942 | 1,170,773 | 1,217,694 | 875,017 | 879,109 | 885,444 | 890,915 | 880,945 | 904,955 | 916,884 | 902,737 | 893,996 | 915,313 | 894,828 | 933,087 | 1,803,857.175 | 1,697,217.518 | 1,718,217.195 | 1,658,321.252 | 1,626,192.686 | 1,572,880.064 | 1,557,702.451 | 1,456,103.763 | 1,518,223.878 | 1,469,308.279 | 1,586,746.728 | 1,502,474.384 | 1,408,374.001 | 1,237,646.253 | 1,326,577.711 | 1,145,803.435 | 1,356,003.077 | 1,281,067.622 | 1,311,663.664 | 1,230,696.631 | 1,239,596.029 | 1,990,855.744 | 2,093,114.926 | 2,476,921.993 | 1,392,502.261 | 686,292.63 | 0 | 456,829.815 | 329,664.054 | 268,232.907 | 285,207.54 | 760,145.528 |
Totaal niet-vlottende activa
| 21,638,680 | 22,104,805 | 20,019,842 | 19,887,940 | 19,163,064 | 18,653,983 | 18,480,701 | 18,612,091 | 18,464,685 | 18,145,649 | 18,002,363 | 17,765,571 | 17,729,705 | 17,639,119 | 17,130,700 | 16,896,059 | 16,674,227 | 16,310,632 | 16,506,881 | 16,275,799 | 16,212,717 | 15,715,180 | 15,514,678 | 15,637,253 | 15,764,647 | 16,308,218 | 16,179,416 | 16,268,805 | 16,159,234 | 15,937,902 | 15,664,701 | 15,231,462 | 15,345,601 | 15,608,952 | 15,584,338 | 15,603,784 | 15,717,198 | 15,745,199 | 15,500,026 | 15,295,722 | 15,303,091 | 15,423,938 | 15,033,521 | 14,984,912 | 14,893,216 | 14,984,401 | 14,762,830 | 14,675,663 | 14,662,877 | 14,677,768 | 14,551,061 | 14,766,913 | 14,829,282 | 14,895,299 | 14,784,668 | 14,481,969 | 14,577,855 | 14,693,356 | 14,651,800 | 14,668,324 | 14,737,402 | 14,728,337 | 14,367,026 | 14,901,981.704 | 14,459,324.689 | 14,486,688.811 | 14,272,270.271 | 14,277,726.067 | 14,450,643.146 | 14,452,547.373 | 14,413,189.291 | 14,497,426.917 | 14,557,031.486 | 14,719,750.695 | 14,656,005.14 | 14,583,229.402 | 14,465,753.153 | 14,613,694.161 | 14,573,466.405 | 15,156,817.384 | 15,234,675.515 | 15,565,789.123 | 15,566,448.406 | 16,046,970.322 | 17,125,426.442 | 17,424,942.816 | 18,353,889.816 | 16,817,724.93 | 14,932,798.739 | 13,717,808.59 | 14,424,198.968 | 14,869,885.106 | 14,139,723.776 | 13,388,689.351 | 12,385,931.162 |
Totaal activa
| 29,989,405 | 30,428,892 | 27,244,710 | 26,813,578 | 26,131,050 | 25,308,851 | 25,156,070 | 24,881,836 | 24,403,316 | 23,862,241 | 23,544,353 | 22,719,507 | 23,082,532 | 22,965,492 | 23,862,025 | 22,856,011 | 23,420,230 | 23,014,133 | 22,941,729 | 22,233,561 | 22,568,589 | 22,295,146 | 21,899,828 | 21,719,758 | 21,466,970 | 21,675,770 | 21,528,070 | 21,498,152 | 21,216,993 | 21,250,325 | 21,024,242 | 20,447,251 | 20,358,745 | 21,035,931 | 20,749,384 | 20,723,562 | 20,705,084 | 20,702,427 | 20,642,277 | 20,068,091 | 20,207,054 | 20,284,949 | 19,892,604 | 19,542,648 | 19,427,602 | 19,653,689 | 19,374,013 | 19,331,986 | 19,087,587 | 19,389,699 | 19,043,423 | 19,264,720 | 19,385,357 | 19,665,596 | 19,378,700 | 18,743,448 | 18,642,404 | 18,939,055 | 18,615,325 | 18,546,883 | 18,643,445 | 18,796,388 | 18,596,049 | 18,837,872.385 | 18,330,926.255 | 18,465,251.038 | 18,089,527.516 | 17,886,282.427 | 18,124,637.757 | 18,337,790.245 | 18,271,411.909 | 18,353,241.084 | 18,369,331.041 | 18,999,529.479 | 18,866,854.66 | 18,628,503.452 | 18,886,916.622 | 19,140,100.414 | 18,993,844.107 | 19,175,635.463 | 19,296,706.584 | 19,638,268.959 | 19,449,418.969 | 19,742,760.111 | 21,410,305.161 | 20,800,210.103 | 22,309,574.972 | 20,121,646.858 | 18,516,337.514 | 17,141,308.672 | 18,280,099.845 | 17,495,884.883 | 16,446,006.897 | 15,559,286.875 | 13,977,329.263 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,495,881 | 2,940,928 | 2,554,209 | 2,416,498 | 2,512,625 | 2,807,286 | 2,486,210 | 2,224,638 | 2,389,637 | 2,500,341 | 2,121,551 | 1,845,853 | 1,995,432 | 2,356,705 | 3,094,211 | 1,740,541 | 1,820,739 | 2,142,752 | 1,704,837 | 1,671,990 | 1,685,850 | 2,092,479 | 1,615,516 | 1,484,833 | 1,510,617 | 1,613,516 | 1,365,246 | 1,239,946 | 1,157,395 | 1,612,996 | 1,220,203 | 1,144,216 | 1,052,904 | 1,572,797 | 1,189,650 | 1,148,905 | 1,099,303 | 1,579,572 | 1,249,304 | 1,130,554 | 1,159,363 | 1,540,249 | 1,119,325 | 1,102,301 | 1,116,960 | 1,436,643 | 1,219,115 | 1,125,794 | 1,074,125 | 1,482,594 | 1,150,556 | 1,032,350 | 1,034,226 | 1,379,279 | 1,141,224 | 1,000,385 | 1,003,446 | 1,301,944 | 1,018,567 | 909,402 | 1,032,280 | 1,302,607 | 1,100,837 | 1,007,099.724 | 1,107,582.848 | 1,488,084.576 | 1,161,283.131 | 1,031,540.993 | 1,193,792.691 | 1,444,477.123 | 1,250,758.849 | 1,125,300.976 | 1,192,166.733 | 1,533,898.328 | 1,275,821.736 | 1,029,048.003 | 1,135,377.939 | 1,468,446.785 | 1,275,292.46 | 1,068,999.666 | 1,394,495.485 | 1,046,833.161 | 1,336,518.609 | 912,995.877 | 1,414,293.075 | 1,161,368.162 | 1,752,043.035 | 1,228,684.826 | 1,396,526.896 | 499,442.002 | 1,394,307.476 | 1,140,847.909 | 1,113,903.059 | 912,921.167 | 649,467.372 |
Kortlopende schulden
| 3,450,429 | 2,766,472 | 2,973,878 | 2,356,179 | 2,826,152 | 2,045,455 | 2,797,854 | 2,479,040 | 2,241,791 | 1,836,301 | 2,143,206 | 2,254,262 | 3,913,824 | 3,362,528 | 5,239,199 | 2,320,987 | 2,577,797 | 2,208,632 | 2,404,489 | 1,815,169 | 2,059,984 | 1,397,545 | 1,652,360 | 1,191,700 | 1,607,568 | 907,695 | 977,656 | 994,948 | 1,054,438 | 923,541 | 1,056,830 | 696,274 | 899,105 | 621,144 | 573,262 | 662,563 | 1,139,234 | 721,306 | 1,196,638 | 708,813 | 975,635 | 711,724 | 1,172,551 | 915,488 | 915,250 | 797,127 | 1,183,456 | 978,026 | 1,056,967 | 759,179 | 553,592 | 718,395 | 779,903 | 1,040,043 | 1,422,908 | 1,058,631 | 1,144,667 | 1,091,920 | 843,818 | 666,576 | 988,688 | 991,069 | 1,450,882 | 1,367,489.681 | 1,377,336.461 | 1,224,149.983 | 1,276,405.52 | 1,098,136.472 | 1,406,983.153 | 1,250,191.416 | 1,185,643.679 | 1,253,599.923 | 1,412,620.236 | 1,282,485.895 | 1,494,679.139 | 1,539,316.927 | 1,528,478.702 | 1,204,653.949 | 981,838.728 | 1,107,406.181 | 1,157,318.659 | 1,270,628.874 | 1,212,646.728 | 1,361,523.507 | 1,354,749.489 | 1,628,018.099 | 1,800,595.296 | 2,229,863.459 | 1,239,827.351 | 1,062,230.979 | 1,066,690.474 | 1,292,969.836 | 1,053,621.829 | 889,466.247 | 792,545.457 |
Belastingschulden
| 153,545 | 354,859 | 223,330 | 282,233 | 165,349 | 243,306 | 158,495 | 237,618 | 127,617 | 210,964 | 118,184 | 136,937 | 56,574 | 115,965 | 148,777 | 207,959 | 100,247 | 214,098 | 149,290 | 254,824 | 147,383 | 237,282 | 156,708 | 234,787 | 110,941 | 333,746 | 262,821 | 340,384 | 219,620 | 314,838 | 244,421 | 277,720 | 204,585 | 332,837 | 289,810 | 287,466 | 198,953 | 273,029 | 216,943 | 276,214 | 180,855 | 304,370 | 222,003 | 284,051 | 159,954 | 283,403 | 189,439 | 261,480 | 159,235 | 244,536 | 189,656 | 272,014 | 113,024 | 208,363 | 203,526 | 0 | 0 | 258,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153,545 | 354,859 | 738,342 | 889,827 | 661,066 | 843,727 | 659,685 | 775,059 | 622,456 | 792,146 | 166,613 | 176,932 | 93,159 | 144,317 | 173,340 | 667,088 | 1,063,947 | 1,259,868 | 552,374 | 686,201 | 579,713 | 749,803 | 628,595 | 668,173 | 497,278 | 1,168,547 | 1,055,513 | 1,144,289 | 964,568 | 1,082,488 | 949,557 | 1,010,293 | 887,594 | 1,053,217 | 966,936 | 1,011,895 | 873,294 | 945,732 | 850,066 | 947,352 | 818,187 | 1,027,099 | 790,935 | 898,067 | 727,907 | 913,706 | 747,325 | 878,862 | 732,996 | 919,817 | 763,615 | 712,853 | 540,039 | 733,613 | 577,152 | 683,469 | 504,411 | 745,215 | 556,709 | 696,871 | 500,495 | 784,185 | 623,576 | 693,546.685 | 532,922.69 | 746,535.059 | 548,340.235 | 632,082.944 | 479,463.009 | 654,138.417 | 446,759.109 | 602,308.672 | 486,944.568 | 813,088.525 | 526,415.245 | 247,134.916 | 474,848.862 | 644,683.954 | 458,649.714 | 661,604.488 | 956,317.814 | 768,510.241 | 869,698.578 | 830,372.367 | 1,174,257.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 2,848,894 | 2,783,386 | 1,113,743 | 1,126,934 | 1,182,800 | 1,143,518 | 1,002,940 | 997,278 | 1,050,280 | 1,129,851 | 1,421,037 | 1,411,446 | 1,401,721 | 1,562,612 | 1,324,457 | 911,645 | 986,576 | 996,360 | 942,683 | 894,932 | 982,924 | 988,244 | 947,313 | 984,372 | 1,002,718 | 549,263 | 516,082 | 483,083 | 784,139 | 512,368 | 729,975 | 549,578 | 620,673 | 493,970 | 595,738 | 584,528 | 616,568 | 475,078 | 444,652 | 433,698 | 500,455 | 397,752 | 410,248 | 389,487 | 457,292 | 351,913 | 353,764 | 362,412 | 396,552 | 332,663 | 373,790 | 546,806 | 614,306 | 536,137 | 557,254 | 465,950 | 549,455 | 449,231 | 493,705 | 603,190 | 702,021 | 616,338 | 503,152 | 463,070.896 | 485,662.706 | 441,818.732 | 470,660.564 | 431,033.492 | 479,216.688 | 376,318.102 | 384,738.993 | 367,192.294 | 396,701.783 | 366,996.239 | 387,990.594 | 858,958.362 | 480,727.627 | 369,846.134 | 341,063.009 | 364,696.818 | 273,665.569 | 295,606.595 | 283,843.567 | 332,927.725 | 185,940.796 | 1,030,667.949 | 1,422,139.876 | 1,160,454.594 | 1,103,267.551 | 1,350,268.396 | 1,223,889.472 | 1,040,364.921 | 900,381.248 | 936,483.187 | 709,083.241 |
Totaal kortlopende verplichtingen
| 8,948,749 | 8,845,645 | 7,380,172 | 6,789,438 | 7,182,643 | 6,839,986 | 6,946,689 | 6,476,015 | 6,304,164 | 6,258,639 | 5,852,407 | 5,688,493 | 7,404,136 | 7,426,162 | 9,831,207 | 5,640,261 | 6,449,059 | 6,607,612 | 5,604,383 | 5,068,292 | 5,308,471 | 5,228,071 | 4,843,784 | 4,329,078 | 4,618,181 | 4,239,021 | 3,914,497 | 3,862,266 | 3,960,540 | 4,131,393 | 3,956,565 | 3,400,361 | 3,460,276 | 3,741,128 | 3,325,586 | 3,407,891 | 3,728,399 | 3,721,688 | 3,740,660 | 3,220,417 | 3,453,640 | 3,676,824 | 3,493,059 | 3,305,343 | 3,217,409 | 3,499,389 | 3,503,660 | 3,345,094 | 3,260,640 | 3,494,253 | 2,841,553 | 3,010,404 | 2,968,474 | 3,689,072 | 3,698,538 | 3,208,435 | 3,201,979 | 3,588,310 | 2,912,799 | 2,876,039 | 3,223,484 | 3,694,199 | 3,678,447 | 3,531,206.985 | 3,503,504.706 | 3,900,588.35 | 3,456,689.45 | 3,192,793.901 | 3,559,455.541 | 3,725,125.057 | 3,267,900.63 | 3,348,401.864 | 3,488,433.319 | 3,996,468.987 | 3,684,906.714 | 3,674,458.207 | 3,619,433.13 | 3,687,630.823 | 3,056,843.91 | 3,202,707.154 | 3,781,797.526 | 3,381,578.871 | 3,702,707.483 | 3,437,819.476 | 4,129,241.356 | 3,820,054.209 | 4,974,778.207 | 4,619,002.879 | 3,739,621.797 | 2,911,941.377 | 3,684,887.421 | 3,474,182.665 | 3,067,906.137 | 2,738,870.602 | 2,151,096.07 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7,126,596 | 7,048,015 | 7,689,231 | 7,739,513 | 7,180,833 | 7,105,078 | 6,746,038 | 6,875,511 | 6,586,637 | 6,373,194 | 6,606,049 | 5,983,803 | 4,952,128 | 5,009,560 | 3,505,674 | 2,548,623 | 2,718,972 | 2,544,124 | 3,269,015 | 3,196,136 | 3,228,637 | 2,865,181 | 2,907,696 | 3,095,895 | 2,969,277 | 2,970,532 | 3,177,698 | 3,204,101 | 3,209,720 | 3,194,046 | 3,275,044 | 3,416,848 | 3,468,415 | 3,573,833 | 3,816,661 | 3,802,837 | 3,643,245 | 3,723,207 | 3,688,097 | 3,539,412 | 3,641,859 | 3,519,624 | 3,369,354 | 3,252,905 | 3,376,663 | 3,270,885 | 3,167,700 | 3,358,847 | 3,351,401 | 3,546,739 | 3,786,573 | 3,750,702 | 3,869,375 | 3,529,016 | 3,326,366 | 3,291,243 | 3,399,484 | 3,417,701 | 3,852,954 | 3,924,138 | 3,917,315 | 3,739,082 | 3,555,434 | 3,598,389.353 | 3,626,699.269 | 3,467,145.328 | 3,441,600.594 | 3,537,023.631 | 3,452,798.73 | 3,601,060.26 | 3,865,007.928 | 3,910,580.231 | 3,944,915.221 | 4,068,149.779 | 4,258,093.428 | 4,196,187.474 | 4,217,403.282 | 4,521,366.309 | 4,889,698.461 | 4,967,976.214 | 4,978,211.266 | 5,473,238.057 | 5,669,085.114 | 6,275,614.605 | 5,770,943.082 | 4,935,187.469 | 4,906,300.602 | 4,364,572.236 | 4,457,973.613 | 4,666,950.175 | 4,858,520.85 | 5,293,124.379 | 4,986,136.574 | 4,596,628.763 | 4,206,979.549 |
Uitgestelde opbrengsten niet-vlottend
| 906,716 | 899,524 | 1,516,026 | 1,510,930 | 1,495,990 | 1,510,693 | 1,747,129 | 1,732,571 | 1,703,184 | 1,696,735 | 1,903,725 | 1,880,575 | 1,870,633 | 1,869,265 | 2,044,461 | 2,023,175 | 2,007,775 | 2,002,730 | 2,058,235 | 2,042,303 | 2,035,053 | 2,053,100 | 2,062,305 | 1,879,064 | 1,864,437 | 1,774,874 | 1,799,531 | 1,773,065 | 1,754,654 | 1,753,247 | 1,868,711 | 1,839,408 | 1,820,664 | 1,822,711 | 1,578,832 | 1,568,500 | 1,546,078 | 1,524,333 | 1,505,035 | 1,493,681 | 1,483,543 | 1,484,251 | 1,556,754 | 1,685,126 | 1,659,463 | 1,661,804 | 1,744,090 | 1,724,890 | 1,711,507 | 1,722,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 223,469 | 1,047,000 | 156,190 | 174,201 | 153,199 | 143,326 | 134,914 | 133,821 | 148,679 | 137,474 | 110,689 | 102,332 | 101,137 | 81,420 | 77,908 | 75,232 | 73,344 | 70,249 | 59,597 | 64,568 | 64,958 | 61,189 | 71,177 | 72,281 | 71,657 | 128,833 | 137,675 | 150,380 | 152,404 | 166,751 | 164,794 | 153,290 | 161,849 | 166,547 | 199,916 | 205,510 | 198,791 | 196,853 | 217,189 | 215,236 | 226,538 | 233,151 | 210,544 | 205,943 | 208,636 | 198,824 | 164,357 | 169,592 | 172,932 | 169,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,715,297 | 1,693,493 | 382,446 | 379,329 | 331,019 | 359,141 | 379,929 | 369,356 | 366,203 | 378,067 | 370,513 | 364,893 | 371,580 | 376,042 | 356,402 | 336,405 | 334,908 | 326,791 | 316,208 | 306,313 | 289,052 | 282,815 | 284,463 | 279,381 | 279,373 | 529,959 | 504,835 | 506,945 | 502,281 | 497,132 | 480,596 | 500,954 | 498,834 | 491,630 | 480,792 | 494,797 | 472,341 | 486,536 | 491,317 | 478,317 | 459,913 | 446,293 | 420,798 | 426,356 | 403,649 | 396,162 | 404,297 | 398,470 | 401,823 | 409,070 | 2,355,246 | 2,375,265 | 2,359,862 | 2,366,576 | 2,250,000 | 2,208,821 | 2,194,396 | 2,162,165 | 2,342,680 | 2,273,533 | 2,234,832 | 2,217,477 | 1,889,602 | 1,899,120.501 | 1,845,475.803 | 1,849,536.371 | 2,023,024.511 | 2,018,991.187 | 2,027,095.213 | 2,000,706.854 | 2,205,344.859 | 2,208,347.1 | 2,214,956.463 | 2,250,470.844 | 2,396,683.453 | 2,388,857.383 | 2,386,334.601 | 2,414,776.774 | 2,573,158.284 | 2,558,710.237 | 2,582,464.687 | 3,121,208.672 | 3,034,743.111 | 2,745,315.206 | 4,140,671.598 | 3,986,714.901 | 3,978,258.804 | 3,845,114.179 | 3,605,836.35 | 2,465,323.95 | 3,138,739.993 | 3,082,232.468 | 2,956,008.33 | 2,877,993.618 | 2,758,486.734 |
Totaal niet-vlottende verplichtingen
| 9,972,078 | 10,688,032 | 9,743,893 | 9,803,973 | 9,161,041 | 9,118,238 | 9,008,010 | 9,111,259 | 8,804,703 | 8,585,470 | 8,990,976 | 8,331,603 | 7,295,478 | 7,336,287 | 5,984,445 | 4,983,435 | 5,134,999 | 4,943,894 | 5,703,055 | 5,609,320 | 5,617,700 | 5,262,285 | 5,325,641 | 5,326,621 | 5,184,744 | 5,404,198 | 5,619,739 | 5,634,491 | 5,619,059 | 5,611,176 | 5,789,145 | 5,910,500 | 5,949,762 | 6,054,721 | 6,076,201 | 6,071,644 | 5,860,455 | 5,930,929 | 5,901,638 | 5,726,646 | 5,811,853 | 5,683,319 | 5,557,450 | 5,570,330 | 5,648,411 | 5,527,675 | 5,480,444 | 5,651,799 | 5,637,663 | 5,847,717 | 6,141,819 | 6,125,967 | 6,229,237 | 5,895,592 | 5,576,366 | 5,500,064 | 5,593,880 | 5,579,866 | 6,195,634 | 6,197,671 | 6,152,147 | 5,956,559 | 5,445,036 | 5,497,509.854 | 5,472,175.072 | 5,316,681.7 | 5,464,625.105 | 5,556,014.818 | 5,479,893.943 | 5,601,767.114 | 6,070,352.787 | 6,118,927.331 | 6,159,871.684 | 6,318,620.623 | 6,654,776.881 | 6,585,044.857 | 6,603,737.883 | 6,936,143.083 | 7,462,856.745 | 7,526,686.451 | 7,560,675.953 | 8,594,446.729 | 8,703,828.225 | 9,020,929.811 | 9,911,614.679 | 8,921,902.37 | 8,884,559.406 | 8,209,686.416 | 8,063,809.963 | 7,132,274.124 | 7,997,260.843 | 8,375,356.847 | 7,942,144.904 | 7,474,622.381 | 6,965,466.282 |
Totaal passiva
| 18,920,827 | 19,533,677 | 17,124,065 | 16,593,411 | 16,343,684 | 15,958,224 | 15,954,699 | 15,587,274 | 15,108,867 | 14,844,109 | 14,843,383 | 14,020,096 | 14,699,614 | 14,762,449 | 15,815,652 | 10,623,696 | 11,584,058 | 11,551,506 | 11,307,438 | 10,677,612 | 10,926,171 | 10,490,356 | 10,169,425 | 9,655,699 | 9,802,925 | 9,643,219 | 9,534,236 | 9,496,757 | 9,579,599 | 9,742,569 | 9,745,710 | 9,310,861 | 9,410,038 | 9,795,849 | 9,401,787 | 9,479,535 | 9,588,854 | 9,652,617 | 9,642,298 | 8,947,063 | 9,265,493 | 9,360,143 | 9,050,509 | 8,875,673 | 8,865,820 | 9,027,064 | 8,984,104 | 8,996,893 | 8,898,303 | 9,341,970 | 8,983,372 | 9,136,371 | 9,197,711 | 9,584,664 | 9,274,904 | 8,708,499 | 8,795,859 | 9,168,176 | 9,108,433 | 9,073,710 | 9,375,631 | 9,650,758 | 9,123,483 | 9,028,716.84 | 8,975,679.778 | 9,217,270.05 | 8,921,314.555 | 8,748,808.719 | 9,039,349.485 | 9,326,892.172 | 9,338,253.416 | 9,467,329.195 | 9,648,305.004 | 10,315,089.611 | 10,339,683.595 | 10,259,503.065 | 10,223,171.013 | 10,623,773.906 | 10,519,700.655 | 10,729,393.605 | 11,342,473.479 | 11,976,025.6 | 12,406,535.708 | 12,458,749.286 | 14,040,856.035 | 12,741,956.58 | 13,859,337.613 | 12,828,689.295 | 11,803,431.76 | 10,044,215.502 | 11,682,148.264 | 11,849,539.512 | 11,010,051.04 | 10,213,492.983 | 9,116,562.352 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 8,516,750 | 0 | 0 | 0 | 8,154,248 | 8,005,406 | 7,685,500 | 7,693,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,931 | 215,416 | 148,160 | 57,055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,527 | 117,828 | 138,793 | 192,932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 937,950 | 964,925.303 | 939,039.941 | 935,287.679 | 941,097.59 | 936,470.207 | 938,111.929 | 936,553.724 | 937,920.336 | 937,396.722 | 939,074.66 | 943,502.839 | 939,445.111 | 936,911.386 | 937,718.356 | 940,003.251 | 936,281.575 | 939,033.782 | 931,296.962 | 942,239.051 | 922,078.688 | 937,211.015 | 937,279.839 | 941,662.776 | 961,713.106 | 796,596.067 | 771,270.023 | 797,682.959 | 783,017.736 | 802,133.731 | 794,177.356 | 803,893.276 | 0 |
Ingehouden winsten
| 9,131,973 | 9,078,084 | 8,730,476 | 8,610,979 | 8,316,304 | 8,150,117 | 7,858,957 | 7,768,544 | 7,442,780 | 7,293,915 | 6,973,861 | 7,546,238 | 7,209,596 | 7,068,008 | 6,859,805 | 6,867,601 | 6,598,281 | 6,499,942 | 6,430,986 | 6,351,207 | 6,080,501 | 5,954,305 | 5,919,290 | 5,851,395 | 6,294,476 | 6,260,631 | 6,092,304 | 6,033,702 | 5,777,614 | 5,626,155 | 5,494,755 | 5,424,348 | 5,191,880 | 5,074,234 | 4,940,573 | 5,409,417 | 5,225,257 | 5,126,657 | 5,058,382 | 4,998,635 | 4,857,271 | 4,808,361 | 4,707,190 | 5,455,978 | 5,299,155 | 5,229,407 | 5,152,518 | 5,096,347 | 4,959,503 | 4,888,746 | 4,778,963 | 5,371,323 | 5,229,276 | 5,155,596 | 5,104,313 | 5,642,570 | 5,483,272 | 5,406,726 | 5,333,458 | 5,276,101 | 5,133,414 | 5,066,637 | 5,072,041 | 5,152,484.949 | 4,783,028.932 | 4,649,815.602 | 4,345,367.234 | 4,260,617.948 | 4,222,427.382 | 4,121,119.153 | 4,060,353.438 | 3,994,735.842 | 3,855,359.565 | 3,769,774.069 | 3,732,150.622 | 3,616,702.619 | 3,466,696.18 | 3,342,126.548 | 3,317,361.052 | 3,019,808.508 | 2,691,513.9 | 2,602,586.917 | 2,209,048.545 | 2,172,669.784 | 2,179,986.376 | 2,835,501.692 | 3,175,065.679 | 2,909,570.651 | 2,567,200.939 | 2,943,933.725 | 2,586,757.148 | 2,068,219.377 | 1,921,448.737 | 1,779,682.196 | 1,527,721.44 |
Overige gereserveerde algehele resultaten
| 835,319 | 765,417 | 496,627 | 529,292 | 430,730 | 210,576 | 236,952 | 350,706 | 360,092 | 277,050 | 312,266 | 322,218 | 292,388 | 233,157 | 204,606 | 121,950 | 85,367 | 23,908 | 147,548 | 87,637 | 118,903 | 182,087 | 190,590 | 248,259 | 212,673 | 200,638 | 73,402 | 33,142 | 9,259 | 1,562 | -138,931 | -215,416 | -148,160 | -57,055 | 178,274 | 210,166 | 235,010 | 268,232 | 152,689 | 66,885 | 71,254 | 94,966 | -11,527 | -117,828 | -138,793 | -192,932 | 0 | 0 | 0 | 0 | 0 | -312,831 | -288,776 | -303,708 | -222,532 | -219,440 | -196,753 | -189,606 | -331,624 | -308,343 | -316,100 | -341,917 | -79,758 | -61,142.313 | -56,287.171 | -26,423.373 | -983,905.236 | 166,259.056 | 171,192.803 | 172,253.308 | 152,014.757 | 142,344.554 | 139,028.858 | 159,251.415 | 111,968.062 | 92,817.429 | 58,787.642 | 63,160.155 | 42,478.967 | 58,985.364 | 26,897.416 | -187,109.719 | -213,413.555 | 61,450.476 | 75,891.49 | 59,376.605 | 52,966.103 | 48,334.253 | 39,046.444 | 0 | -42,872.454 | 87,440.163 | 89,369.709 | 109,777.592 | 0 |
Overige totale aandeelhoudersvermogen
| -937,119 | -937,291 | -930,897 | -761,316 | -9,254,254 | -737,290 | -608,629 | -586,713 | -8,380,730 | -8,231,865 | -7,911,811 | -8,484,188 | -704,825 | -676,408 | -564,628 | 1,801,837 | 1,796,596 | 1,599,303 | 1,631,544 | 1,659,756 | 1,990,840 | 2,190,571 | 2,195,674 | 2,393,060 | 1,679,436 | 2,086,762 | 2,272,889 | 2,436,887 | 2,437,512 | 2,486,812 | 2,450,633 | 2,394,924 | 2,457,173 | 2,821,622 | 2,847,308 | 2,263,848 | 2,349,513 | 2,349,021 | 2,429,713 | 2,683,262 | 2,666,038 | 2,670,077 | 2,815,080 | 1,917,413 | 2,016,586 | 2,151,677 | 2,057,213 | 2,068,612 | 2,101,352 | 2,055,891 | 2,215,108 | 2,007,519 | 3,168,957 | 3,168,846 | 3,167,272 | 2,565,880 | 2,565,931 | 2,571,033 | 2,570,666 | 2,573,413 | 2,573,415 | 2,573,390 | 1,665,632 | 1,785,207.18 | 1,838,147.851 | 1,830,691.022 | 3,017,212.523 | 1,931,728.147 | 1,935,094.476 | 1,931,781.967 | 1,934,765.734 | 1,934,516.781 | 1,938,502.045 | 1,947,622.44 | 1,939,244.314 | 1,932,145.705 | 2,431,922.754 | 2,438,046.305 | 2,427,252.267 | 2,784,087.149 | 2,702,773.284 | 2,684,879.511 | 2,624,668.199 | 2,667,559.059 | 2,667,898.215 | 2,680,310.123 | 2,737,212.558 | 2,533,493.398 | 2,452,938.714 | 2,537,280.161 | 2,490,532.307 | 2,551,336.259 | 2,525,993.969 | 2,556,693.348 | 3,326,565.485 |
Totaal eigen vermogen van aandeelhouders
| 9,968,123 | 9,844,160 | 9,234,156 | 9,316,905 | 8,947,480 | 8,561,353 | 8,425,230 | 8,470,487 | 8,514,340 | 8,282,456 | 7,997,766 | 8,016,092 | 7,735,109 | 7,562,707 | 7,437,733 | 9,729,338 | 9,418,194 | 9,061,103 | 9,148,028 | 9,036,550 | 9,128,194 | 9,264,913 | 9,243,504 | 9,430,664 | 9,124,535 | 9,485,981 | 9,376,545 | 9,441,681 | 9,162,335 | 9,052,479 | 8,883,338 | 8,757,222 | 8,587,003 | 8,833,806 | 8,904,105 | 8,821,381 | 8,747,730 | 8,681,860 | 8,578,734 | 8,686,732 | 8,532,513 | 8,511,354 | 8,460,220 | 8,311,341 | 8,253,691 | 8,319,034 | 8,147,681 | 8,102,909 | 7,998,805 | 7,882,587 | 7,932,021 | 8,003,961 | 8,109,457 | 8,020,734 | 8,049,053 | 7,989,010 | 7,852,450 | 7,788,153 | 7,572,500 | 7,541,171 | 7,390,729 | 7,298,110 | 7,595,865 | 7,841,475.12 | 7,503,929.552 | 7,389,370.931 | 7,319,772.112 | 7,295,075.358 | 7,266,826.591 | 7,161,708.151 | 7,085,054.265 | 7,008,993.899 | 6,871,965.128 | 6,820,150.763 | 6,722,808.108 | 6,578,577.139 | 6,895,124.933 | 6,783,336.258 | 6,723,373.861 | 6,801,914.802 | 6,352,481.562 | 6,042,595.76 | 5,542,381.876 | 5,838,890.334 | 5,861,055.919 | 6,516,851.196 | 6,926,957.447 | 6,287,994.369 | 5,830,456.12 | 6,278,896.845 | 5,817,434.737 | 5,509,129.53 | 5,330,989.772 | 5,250,046.412 | 4,854,286.925 |
Totaal eigen vermogen
| 11,068,578 | 10,893,059 | 10,120,645 | 10,220,167 | 9,787,366 | 9,350,627 | 9,201,371 | 9,294,562 | 9,294,449 | 9,018,132 | 8,700,970 | 8,699,411 | 8,382,918 | 8,203,043 | 8,046,373 | 12,232,315 | 11,836,172 | 11,462,627 | 11,634,291 | 11,555,949 | 11,642,418 | 11,804,790 | 11,730,403 | 12,064,059 | 11,664,045 | 12,032,551 | 11,993,834 | 12,001,395 | 11,637,394 | 11,507,756 | 11,278,532 | 11,136,390 | 10,948,707 | 11,240,082 | 11,347,597 | 11,244,027 | 11,116,230 | 11,049,810 | 10,999,979 | 11,121,028 | 10,941,561 | 10,924,806 | 10,842,095 | 10,666,975 | 10,561,782 | 10,626,625 | 10,389,909 | 10,335,093 | 10,189,284 | 10,047,729 | 10,060,051 | 10,128,349 | 10,187,646 | 10,080,932 | 10,103,796 | 10,034,949 | 9,846,545 | 9,770,879 | 9,506,892 | 9,473,173 | 9,267,814 | 9,145,630 | 9,472,566 | 9,809,155.546 | 9,355,246.477 | 9,247,980.988 | 9,168,212.961 | 9,137,473.708 | 9,085,288.273 | 9,010,898.074 | 8,933,158.493 | 8,885,911.888 | 8,721,026.038 | 8,684,439.868 | 8,527,171.065 | 8,369,000.387 | 8,663,745.609 | 8,516,326.508 | 8,474,143.452 | 8,446,241.857 | 7,954,233.104 | 7,662,243.36 | 7,042,883.261 | 7,284,010.825 | 7,369,449.126 | 8,058,253.524 | 8,450,237.358 | 7,292,957.563 | 6,712,905.754 | 7,097,093.171 | 6,597,951.58 | 5,646,345.371 | 5,435,955.856 | 5,345,793.892 | 4,860,766.911 |
Totaal passiva en aandeelhoudersvermogen
| 29,989,405 | 30,426,736 | 27,244,710 | 26,813,578 | 26,131,050 | 25,308,851 | 25,156,070 | 24,881,836 | 24,403,316 | 23,862,241 | 23,544,353 | 22,719,507 | 23,082,532 | 22,965,492 | 23,862,025 | 22,856,011 | 23,420,230 | 23,014,133 | 22,941,729 | 22,233,561 | 22,568,589 | 22,295,146 | 21,899,828 | 21,719,758 | 21,466,970 | 21,675,770 | 21,528,070 | 21,498,152 | 21,216,993 | 21,250,325 | 21,024,242 | 20,447,251 | 20,358,745 | 21,035,931 | 20,749,384 | 20,723,562 | 20,705,084 | 20,702,427 | 20,642,277 | 20,068,091 | 20,207,054 | 20,284,949 | 19,892,604 | 19,542,648 | 19,427,602 | 19,653,689 | 19,374,013 | 19,331,986 | 19,087,587 | 19,389,699 | 19,043,423 | 19,264,720 | 19,385,357 | 19,665,596 | 19,378,700 | 18,743,448 | 18,642,404 | 18,939,055 | 18,615,325 | 18,546,883 | 18,643,445 | 18,796,388 | 18,596,049 | 18,837,872.385 | 18,330,926.255 | 18,465,251.038 | 18,089,527.516 | 17,886,282.427 | 18,124,637.757 | 18,337,790.245 | 18,271,411.909 | 18,353,241.084 | 18,369,331.041 | 18,999,529.479 | 18,866,854.66 | 18,628,503.452 | 18,886,916.622 | 19,140,100.414 | 18,993,844.107 | 19,175,635.463 | 19,296,706.584 | 19,638,268.959 | 19,449,418.969 | 19,742,760.111 | 21,410,305.161 | 20,800,210.103 | 22,309,574.972 | 20,121,646.858 | 18,516,337.514 | 17,141,308.672 | 18,280,099.845 | 17,495,884.883 | 16,446,006.897 | 15,559,286.875 | 13,977,329.263 |