Arch Capital Group Ltd.
NASDAQ:ACGL
99.8 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1996 Q1 | 1995 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,627 | 1,600 | 1,498 | 859 | 904 | 803 | 855.118 | 813.583 | 813.548 | 812.917 | 858.668 | 1,137.721 | 1,234.059 | 941.951 | 906.448 | 976.398 | 854.259 | 882.284 | 726.23 | 880.099 | 605.316 | 633.1 | 646.556 | 651.037 | 526.628 | 680.891 | 606.199 | 862.361 | 740.32 | 703.754 | 842.942 | 578.816 | 516.591 | 557.961 | 553.326 | 649.779 | 525.074 | 471.012 | 485.702 | 663.726 | 926.443 | 1,569.605 | 434.057 | 436.141 | 375.119 | 356.767 | 371.041 | 422.44 | 355.392 | 422.806 | 351.699 | 369.895 | 411.001 | 406.877 | 362.74 | 365.997 | 341.469 | 338.708 | 334.571 | 385.149 | 336.693 | 244.037 | 251.739 | 239.097 | 246.544 | 258.68 | 239.915 | 250.804 | 245.143 | 225.249 | 317.017 | 188.139 | 366.373 | 247.906 | 222.477 | 161.759 | 162.017 | 86.723 | 113.052 | 92.763 | 188.121 | 78.558 | 56.899 | 55.888 | 62.013 | 88.882 | 91.717 | 57.764 | 37.641 | 18.977 | 9.97 | 14.671 | 12.123 | 20.29 | 11.481 | 15.756 | 17.374 | 11.447 | 9.457 | 13 | 11 | 4 | 12.037 | 5 | 4 | 4 | 9.014 | 4 | 4 | 11 | 1.466 | 0 | 5 | 0 | 0 |
Kortetermijnbeleggingen
| 2,934 | 2,713 | 2,564 | 24,167 | 23,136 | 23,104 | 21,014.451 | 20,871.453 | 20,585.592 | 20,984.049 | 21,536.995 | 21,628.968 | 22,015.944 | 19,992.666 | 20,642.747 | 20,491.985 | 19,485.597 | 18,968.005 | 18,689.997 | 17,772.997 | 17,374.636 | 16,379.421 | 15,993.789 | 15,737.558 | 15,760.269 | 15,859.98 | 15,840.849 | 15,916.082 | 15,046.384 | 14,978.145 | 14,556.623 | 12,732.924 | 12,394.81 | 11,776.016 | 11,665.662 | 11,875.322 | 11,504.953 | 12,110.88 | 12,206.178 | 12,064.116 | 12,300.41 | 11,808.178 | 11,546.967 | 11,133.915 | 11,099.653 | 11,175.93 | 10,874.858 | 1,323.015 | 1,469.486 | 1,470.241 | 904.219 | 799.662 | 704.495 | 1,140.093 | 985.501 | 980.691 | 763.939 | 847.752 | 571.489 | 1,317.653 | 1,217.332 | 1,300.529 | 1,209.78 | 933.797 | 1,563.794 | 1,860.153 | 2,202.759 | 2,236.209 | 2,229.444 | 1,956.78 | 1,849.074 | 1,731.617 | 1,735.897 | 1,935.703 | 1,575.266 | 485.157 | 176.268 | 205.217 | 135.153 | 138.26 | 84.031 | 358.845 | 229.348 | 397.641 | 244.95 | 175.56 | 480.541 | 229.708 | 175.72 | 326.737 | 476.82 | 85.928 | 65.598 | 72.421 | 97.387 | 47.036 | 38.806 | 140.766 | 72.785 | 0 | 0 | 0 | 108.809 | 0 | 0 | 0 | 89.167 | 0 | 0 | 0 | 104.886 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 9,063 | 8,809 | 8,026 | 25,026 | 24,040 | 23,907 | 21,869.569 | 21,685.036 | 21,399.14 | 21,796.966 | 22,395.663 | 22,766.689 | 23,250.003 | 20,934.617 | 21,549.195 | 21,468.383 | 20,339.856 | 19,850.289 | 19,416.227 | 18,653.096 | 17,979.952 | 17,012.521 | 16,640.345 | 16,388.595 | 16,286.897 | 16,540.871 | 16,447.048 | 16,778.443 | 15,786.704 | 15,681.899 | 15,399.565 | 13,311.74 | 12,911.401 | 12,333.977 | 12,218.988 | 12,525.101 | 12,030.027 | 12,581.892 | 12,691.88 | 12,727.842 | 13,226.853 | 13,377.783 | 11,981.024 | 11,570.056 | 11,474.772 | 11,532.697 | 11,245.899 | 1,745.455 | 1,824.878 | 1,893.047 | 1,255.918 | 1,169.557 | 1,115.496 | 1,546.97 | 1,348.241 | 1,346.688 | 1,105.408 | 1,186.46 | 906.06 | 1,702.802 | 1,554.025 | 1,544.566 | 1,461.519 | 239.097 | 1,810.338 | 2,118.833 | 2,442.674 | 2,487.013 | 2,474.587 | 2,182.029 | 2,166.091 | 1,919.756 | 2,102.27 | 2,183.609 | 1,797.743 | 646.916 | 338.285 | 291.94 | 248.205 | 231.023 | 272.152 | 437.403 | 286.247 | 453.529 | 306.963 | 264.442 | 572.258 | 287.472 | 213.361 | 345.714 | 486.79 | 100.599 | 77.721 | 92.711 | 108.868 | 62.792 | 56.18 | 152.213 | 82.242 | 13 | 11 | 4 | 120.846 | 5 | 4 | 4 | 98.181 | 4 | 4 | 11 | 106.352 | 0 | 5 | 0 | 0 |
Nettovorderingen
| 15,757 | 15,181 | 13,522 | 13,563 | 13,774 | 12,875 | 11,919.724 | 11,671.566 | 11,330.711 | 10,974.703 | 10,342.706 | 9,991.562 | 9,064.041 | 8,578.906 | 8,552.312 | 9,032.862 | 8,746.384 | 8,599.063 | 8,244.993 | 6,881.064 | 6,879.841 | 6,772.225 | 6,297.633 | 6,124.519 | 6,122.935 | 5,887.668 | 5,653.806 | 5,640.041 | 5,296.637 | 5,153.536 | 4,904.009 | 4,908.397 | 4,896.003 | 4,701.516 | 4,337.112 | 4,343.424 | 4,406.001 | 4,244.441 | 4,070.732 | 4,128.193 | 4,129.487 | 3,917.391 | 3,622.5 | 3,675.046 | 3,674.767 | 3,624.673 | 3,424.638 | 2,516.842 | 2,443.032 | 2,083.728 | 1,712.685 | 1,674.151 | 1,446.328 | 1,382.852 | 559.579 | 1,992.142 | 1,790.625 | 2,126.47 | 782.201 | 1,696.237 | 1,928.628 | 1,912.62 | 734.024 | 1,837.694 | 1,912.64 | 3,315.379 | 2,488.895 | 2,699.318 | 2,774.136 | 2,776.351 | 2,614.435 | 2,671.801 | 2,729.953 | 2,378.19 | 2,143.618 | 2,016.448 | 1,453.027 | 1,414.595 | 1,243.237 | 1,244.768 | 1,132.76 | 1,117.723 | 905.032 | 972.102 | 885.793 | 836.3 | 569.278 | 462.263 | 489.452 | 392.135 | 164.323 | 68.401 | 103.237 | 83.633 | 0.993 | 0.068 | 0.491 | 237.739 | 201.2 | 133.1 | 115.1 | 103.8 | 119.697 | 83 | 60.8 | 54 | 47.507 | 47.3 | 39.5 | 35.4 | 24.767 | 0 | 0 | 0 | 0.4 |
Voorraad
| -9,585 | -6,758 | -21,548 | -10,751 | -11,026 | -9,778 | 0 | -36,288.223 | -9,573.587 | -9,207.223 | -8,055.785 | -35,686.562 | -35,797.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 13,248 | 12,387 | 10,819 | 10,751 | 11,026 | 9,778 | -33,770.618 | 9,265.441 | 9,573.587 | 9,207.223 | 8,055.785 | 9,943.717 | 9,832.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 13,248 | 12,387 | 10,819 | 38,589 | 37,814 | 36,782 | 18.675 | 6,333.82 | 32,729.851 | 32,771.669 | 32,738.369 | 7,015.406 | 6,349.25 | 4,829.757 | 4,895.956 | 5,240.806 | 5,335.878 | 3,982.019 | 1,682.776 | 1,632.088 | 1,427.277 | 1,339.314 | 1,602.436 | 1,612.836 | 1,623.426 | 1,648.28 | 2,075.241 | 2,508.397 | 1,654.676 | 1,507.373 | 1,454.947 | 1,763.224 | 1,370.122 | 1,181.805 | 1,141.23 | 1,358.207 | 1,400.801 | 1,326.044 | 1,282.928 | 1,412.385 | 1,903.501 | 3,053.885 | 1,912.424 | 1,429.516 | 1,466.151 | 1,300.181 | 1,093.162 | 1,267.598 | 1,443.302 | 1,535.055 | 1,255.918 | 1,169.557 | 1,115.496 | 1,537.019 | 1,278.581 | 1,146.668 | 895.773 | 1,008.506 | 906.06 | 1,091.306 | 997.552 | 993.745 | 731.325 | 1,102.88 | 892.131 | 889.965 | 938.951 | 1,566.707 | 1,359.628 | 1,021.931 | 1,274.715 | 1,075.326 | 1,340.044 | 1,300.659 | 904.364 | 646.916 | 338.285 | 291.94 | 248.205 | 231.023 | 272.152 | 437.403 | 286.247 | 1,425.631 | 306.963 | 1,100.742 | 572.258 | 749.735 | 702.813 | 737.849 | 651.113 | 169 | 180.958 | 176.344 | 109.861 | 62.86 | 56.671 | 389.952 | 283.442 | 146.1 | 126.1 | 107.8 | 240.543 | 88 | 64.8 | 58 | 145.688 | 51.3 | 43.5 | 46.4 | 131.119 | 0 | 5 | 0 | 0.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 30,212 | 27,028 | 125 | 32,504 | 31,187 | 0 | 123.083 | 0 | 0 | 27,029.719 | 106.836 | 0 | 0 | 0 | 115.911 | 0 | 119.494 | 127.766 | 131.661 | 131.424 | 134.061 | 140.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338.671 | -313.01 | -306.505 | -301.122 | -279.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,302.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,635 | -1,625 | 345 | 0 | 0 | 0 | 342.073 | 0 | -1,069.845 | -1,001.866 | 344.865 | -893.665 | -1,013.657 | 0 | 314.629 | -750.901 | -714.531 | -708.848 | 326.551 | -622.028 | -600.74 | -597.526 | 249.62 | -572.987 | -569.817 | -596.264 | 198.236 | -531.196 | -506.748 | -487.925 | 204.022 | -469.466 | -462.906 | -464.288 | 15.536 | -448.893 | -448.647 | -442.775 | 14.946 | -409.174 | -399.385 | -384.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.867 | 28.867 | 28.558 | 28.823 | 28.54 | 26.336 | 26.587 | 26.626 | 20.381 | 6.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2,360 | 2,403 | 386 | 739 | 775 | 785 | 462.216 | 806.655 | 1,937.859 | 1,928.293 | 600.118 | 1,856.987 | 1,680.81 | 679.509 | 378.234 | 1,464.678 | 1,403.021 | 1,414.298 | 411.532 | 1,246.528 | 1,241.75 | 1,256.741 | 385.3 | 1,139.649 | 1,162.825 | 1,222.268 | 454.375 | 1,215.601 | 1,219.723 | 1,238.24 | 577.531 | 560.407 | 551.233 | 556.958 | 81.995 | 552.513 | 551.165 | 549.52 | 94.593 | 520.702 | 518.106 | 505.169 | 27.319 | 338.671 | 313.01 | 306.505 | 301.122 | 279.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.666 | 16.666 | 16.666 | 31.423 | 31.423 | 35.882 | 35.882 | 35.882 | 35.882 | 0 | 28.867 | 0 | 0 | 0 | 0 | 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
| 725 | 778 | 731 | 739 | 775 | 785 | 804.289 | 806.655 | 868.014 | 926.427 | 944.983 | 963.322 | 667.153 | 679.509 | 692.863 | 713.777 | 688.49 | 705.45 | 738.083 | 624.5 | 641.01 | 659.215 | 634.92 | 566.662 | 593.008 | 626.004 | 652.611 | 684.405 | 712.975 | 750.315 | 781.553 | 90.941 | 88.327 | 92.67 | 97.531 | 103.62 | 102.518 | 106.745 | 109.539 | 111.528 | 118.721 | 120.875 | 27.319 | 338.671 | 313.01 | 306.505 | 301.122 | 279.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.666 | 16.666 | 16.666 | 31.423 | 31.423 | 35.882 | 35.882 | 35.882 | 35.882 | 28.867 | 28.867 | 28.558 | 28.823 | 28.54 | 26.336 | 26.587 | 26.626 | 20.381 | 6.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 6,126 | 6,016 | 7,462 | 30,312 | 29,093 | 28,015 | 26,613.334 | 25,328.611 | 25,049.536 | 25,453.847 | 25,750.261 | 25,482.086 | 25,286.878 | 24,521.682 | 24,135.466 | 27,627.277 | 25,990.987 | 23,954.577 | 24,013.87 | 23,187.072 | 22,677.643 | 21,912.823 | 21,471.151 | 21,359.535 | 21,300.462 | 21,373.667 | 21,363.397 | 21,388.629 | 20,071.309 | 19,716.309 | 18,957.086 | 17,088.282 | 16,329.562 | 15,739.259 | 15,453.605 | 15,528.778 | 14,969.043 | 15,385.634 | 15,377.374 | 15,103.509 | 15,184.466 | 13,850.036 | 13,616.006 | 13,136.204 | 13,052.25 | 12,991.149 | 12,755.993 | 11,919.159 | 11,618.277 | 11,356.84 | 10,817.518 | 10,986.252 | 10,671.899 | 10,698.889 | 10,431.584 | 11,327.558 | 10,704.337 | 10,651.962 | 10,458.139 | 11,061.468 | 10,632.263 | 10,235.777 | 9,731.369 | 8,891.704 | 9,761.969 | 8,261.762 | 7,877.712 | 8,694.072 | 8,067.165 | 7,799.182 | 7,864.819 | 8,458.73 | 7,684.492 | 7,349.859 | 6,856.253 | 5,639.11 | 6,300.516 | 5,937.783 | 5,680.274 | 5,234.212 | 4,545.168 | 4,257.935 | 3,627.772 | 3,281.672 | 2,538.173 | 2,206.436 | 1,862.645 | 1,534.238 | 1,232.5 | 998.43 | 945.324 | 218.134 | 210.173 | 191.045 | 187.184 | 175.702 | 160.518 | 389.955 | 492.483 | 0 | 0 | 0 | 438.027 | 0 | 0 | 0 | 401.378 | 0 | 0 | 0 | 362.627 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -810 | -821 | 1,180 | -1,453 | -1,319 | -1,297 | -123.083 | -1,891.827 | -1,258.265 | -649.445 | 26,588.408 | 49.184 | 230.048 | 205.827 | -115.911 | 386.357 | 349.488 | 21.944 | -131.661 | 211.714 | 206.827 | 38.323 | 0 | -221.041 | -194.157 | -134.009 | 0 | 129.682 | 78.441 | -15.677 | 0 | 119.752 | 163.834 | 101.629 | 0 | 9.809 | 66.441 | 158.023 | 0 | 102.186 | 233.883 | 123.719 | 0 | 41.955 | -49.322 | 229.563 | 287.017 | 324.132 | 193.097 | 234.468 | 153.923 | 146.576 | 263.584 | 225.405 | 204.503 | 388.37 | 173.231 | 140.962 | 138.526 | 221.78 | 63.838 | 62.21 | 60.192 | 72.118 | 66.944 | 55.645 | 57.051 | 64.474 | 70.688 | 64.271 | 0 | 76.765 | 84.021 | 83.595 | 0 | 57.32 | 54.101 | 61.121 | 58.745 | 43.443 | 53.875 | 32.6 | 33.979 | 15.45 | 13.937 | 0 | 16.514 | 0 | 0 | 0 | 0 | 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
| 5,510 | 7,154 | 29,355 | -31,051 | -29,868 | 1,297 | -26,613.334 | -23,436.784 | 1,258.265 | -26,380.274 | -26,695.244 | -25,482.086 | -25,286.878 | -24,521.682 | -24,135.466 | -27,627.277 | -26,110.481 | -24,082.343 | -24,013.87 | -23,318.496 | -22,811.704 | -22,053.564 | -21,471.151 | -21,359.535 | -21,300.462 | -21,373.667 | -21,363.397 | -21,388.629 | -20,071.309 | -19,716.309 | -18,957.086 | -17,088.282 | -16,329.562 | -15,739.259 | -15,453.605 | -15,528.778 | -14,969.043 | -15,385.634 | -15,377.374 | -15,103.509 | -15,184.466 | -13,850.036 | 4,010.345 | -13,136.204 | -13,052.25 | -12,991.149 | -12,755.993 | -11,919.159 | -11,618.277 | -11,356.84 | -10,817.518 | -10,986.252 | -10,671.899 | -10,698.889 | -10,431.584 | -11,327.558 | -10,704.337 | -10,651.962 | -10,458.139 | -11,061.468 | -10,632.263 | -10,235.777 | -9,731.369 | -8,891.704 | -9,761.969 | -8,261.762 | -7,877.712 | -8,694.072 | -8,067.165 | -7,799.182 | 5,172.933 | -8,458.73 | -7,684.492 | -7,349.859 | 3,727.819 | -5,639.11 | -6,300.516 | -5,937.783 | -5,680.274 | -5,234.212 | -4,545.168 | -4,257.935 | -3,627.772 | -3,317.554 | -2,538.173 | -2,235.303 | -1,862.645 | -1,562.796 | -1,261.323 | -1,026.97 | -971.66 | -244.721 | -236.799 | -211.426 | -193.295 | -175.702 | -160.518 | -389.955 | -492.483 | 0 | 0 | 0 | -438.027 | 0 | 0 | 0 | -401.378 | 0 | 0 | 0 | -362.627 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 41,763 | 40,155 | 38,853 | 31,051 | 29,868 | 28,800 | 804.289 | 806.655 | 25,917.55 | 26,380.274 | 26,695.244 | 1,012.506 | 897.201 | 885.336 | 692.863 | 1,100.134 | 1,037.978 | 727.394 | 738.083 | 836.214 | 847.837 | 697.538 | 634.92 | 345.621 | 398.851 | 491.995 | 652.611 | 814.087 | 791.416 | 734.638 | 781.553 | 210.693 | 252.161 | 194.299 | 97.531 | 113.429 | 168.959 | 264.768 | 109.539 | 213.714 | 352.604 | 244.594 | 17,653.67 | 41.955 | -49.322 | 229.563 | 287.017 | 324.132 | 193.097 | 234.468 | 153.923 | 146.576 | 263.584 | 225.405 | 204.503 | 388.37 | 173.231 | 140.962 | 138.526 | 221.78 | 63.838 | 62.21 | 60.192 | 72.118 | 66.944 | 55.645 | 57.051 | 64.474 | 70.688 | 64.271 | 13,037.752 | 76.765 | 84.021 | 83.595 | 10,584.072 | 57.32 | 70.767 | 77.787 | 75.411 | 74.866 | 85.298 | 68.482 | 69.861 | 3,317.554 | 49.819 | 2,235.303 | 45.381 | 1,562.796 | 1,261.323 | 1,026.97 | 971.66 | 244.721 | 236.799 | 211.426 | 193.295 | 175.702 | 160.518 | 389.955 | 492.483 | 0 | 0 | 0 | 438.027 | 0 | 0 | 0 | 401.378 | 0 | 0 | 0 | 362.627 | 0 | 0 | 0 | 0 |
Totaal activa
| 55,011 | 52,542 | 49,672 | 55,227 | 53,856 | 51,103 | 47,990.507 | 46,337.104 | 45,719.194 | 45,677.941 | 45,100.945 | 44,783.736 | 46,481.886 | 44,204.267 | 43,282.297 | 42,716.035 | 41,199.648 | 38,416.126 | 37,885.361 | 35,572.603 | 34,851.67 | 33,977.037 | 32,218.329 | 32,252.534 | 31,853.12 | 32,131.955 | 32,051.658 | 32,624.797 | 30,862.639 | 30,092.226 | 29,372.109 | 25,643.231 | 24,411.917 | 24,541.369 | 23,177.27 | 23,770.592 | 23,084.925 | 22,702.685 | 22,009.543 | 22,610.685 | 22,573.515 | 21,800.358 | 19,566.094 | 18,930.823 | 18,917.683 | 18,757.061 | 17,816.762 | 18,889.757 | 18,496.723 | 17,812.783 | 17,141.769 | 17,430.028 | 17,213.806 | 17,191.966 | 15,770.792 | 17,701.397 | 16,777.399 | 16,935.106 | 15,375.79 | 17,183.154 | 16,641.935 | 16,092.287 | 14,616.545 | 16,130.802 | 16,281.502 | 16,354.475 | 15,624.267 | 15,464.002 | 15,293.768 | 14,961.871 | 14,312.467 | 13,953.876 | 13,087.713 | 12,361.14 | 11,488.436 | 10,926.753 | 9,128.644 | 8,615.677 | 8,218.754 | 7,658.528 | 6,916.133 | 6,509.87 | 5,585.321 | 5,202.953 | 4,203.006 | 3,706.782 | 2,991.328 | 2,446.469 | 2,007.736 | 1,610.757 | 1,313.701 | 565.555 | 546.082 | 440.236 | 298.926 | 277.011 | 268.583 | 774.25 | 864.359 | 871 | 858.8 | 792.7 | 757.83 | 710.2 | 670.6 | 638.7 | 581.247 | 557.2 | 512.9 | 455.9 | 432.486 | 404 | 366.7 | 369.7 | 345.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4,611 | 4,407 | 3,817 | 4,022 | 3,955 | 3,571 | 3,263.903 | 3,407.681 | 3,395.723 | 3,324.836 | 3,415.38 | 3,232.403 | 2,966.524 | 2,844.633 | 2,678.825 | 3,064.582 | 2,978.881 | 2,887.359 | 2,786.532 | 2,696.574 | 2,634.534 | 2,540.778 | 2,472.218 | 2,472.204 | 2,455.404 | 2,382.197 | 2,301.91 | 2,216.354 | 2,187.966 | 2,087.625 | 2,017.843 | 1,921.129 | 1,896.413 | 1,805.531 | 1,710.416 | 1,671.716 | 1,645.6 | 1,539.877 | 1,528.504 | 1,531.178 | 1,497.739 | 1,320.785 | 1,260.413 | 1,219.493 | 1,158 | 1,112.267 | 1,054.274 | 172.016 | 184.763 | 137.791 | 133.866 | 123.815 | 154.86 | 131.512 | 132.452 | 130.274 | 128.723 | 114.254 | 156.5 | 159.898 | 158.974 | 146.981 | 138.509 | 214.55 | 254.83 | 0 | 301.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.707 | 0 | 91.248 | 5.658 | 0 | 45.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.666 | 0 | 0 | 0 | 9.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,479.98 | 0 | 155.687 | 155.688 | 155.687 | 210.687 | 335.587 | 500.587 | 484.287 | 490.72 | 491.006 | 488.612 | 455.682 | 554.756 | 572.289 | 755.294 | 816.132 | 826.242 | 686.452 | 734.961 | 756.65 | 398.1 | 397.83 | 457.431 | 530.434 | 339.077 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 125 | 125 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 20 | 0 | 0 | 0 | 40.6 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | -1,646.17 | -1,891.827 | -1,258.265 | 0 | -64.6 | 0 | 0 | 0 | 488.895 | 0 | 0 | 0 | 212.091 | 0 | 0 | 0 | -178.72 | 0 | 0 | 0 | 118.044 | 0 | 0 | 0 | -114.541 | 0 | 0 | 0 | -16.502 | 0 | 0 | 0 | 128.856 | 0 | 0 | 0 | 74.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.606 | 0 | 0 | 0 | 71.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,666 | 16,892 | 16,214 | -4,022 | -3,955 | -3,571 | 1,646.17 | 1,891.827 | 1,258.265 | -3,324.836 | -3,415.38 | -3,232.403 | -3,122.211 | -3,000.321 | -2,834.512 | -3,275.269 | -3,314.468 | -3,387.946 | -3,270.819 | -3,187.294 | -3,125.54 | -3,029.39 | -2,927.9 | -3,026.96 | -3,027.693 | -3,137.491 | -3,118.042 | -3,042.596 | -2,874.418 | -2,822.586 | -2,774.493 | -2,319.229 | -2,294.243 | -2,262.962 | -2,240.85 | -2,010.793 | -1,745.6 | -1,639.877 | -1,628.504 | -1,631.178 | -1,597.739 | -1,420.785 | -1,360.413 | -1,319.493 | -1,258 | -1,212.267 | -1,154.274 | -272.016 | -284.763 | -237.791 | -133.866 | -223.815 | -254.86 | -231.512 | -132.452 | -255.274 | -253.723 | -214.254 | -256.5 | -259.898 | -258.974 | -246.981 | -238.509 | -314.55 | -354.83 | 0 | -301.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200 | -200 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.666 | 0 | 0 | 0 | -9.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 22,277 | 21,299 | 20,031 | 4,022 | 3,955 | 3,571 | 3,263.903 | 3,407.681 | 3,395.723 | 3,324.836 | 3,415.38 | 3,232.403 | 3,122.211 | 3,000.321 | 488.895 | 3,275.269 | 3,314.468 | 3,387.946 | 212.091 | 3,187.294 | 3,125.54 | 3,029.39 | -178.72 | 3,026.96 | 3,027.693 | 3,137.491 | 118.044 | 3,042.596 | 2,874.418 | 2,822.586 | -114.541 | 2,319.229 | 2,294.243 | 2,262.962 | -16.502 | 2,010.793 | 1,745.6 | 1,639.877 | 128.856 | 1,631.178 | 1,597.739 | 1,420.785 | 74.964 | 1,319.493 | 1,258 | 1,212.267 | 1,154.274 | 272.016 | 284.763 | 237.791 | 133.866 | 223.815 | 254.86 | 231.512 | 132.452 | 255.274 | 253.723 | 214.254 | 256.5 | 259.898 | 258.974 | 246.981 | 238.509 | 314.55 | 354.83 | 0 | 301.309 | 0 | 0 | 0 | 63.606 | 0 | 0 | 0 | 71.139 | 0 | 0 | 0 | 0 | 0 | 0 | 45.707 | 200 | 200 | 5.658 | 0 | 45.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.666 | 0 | 0 | 0 | 9.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,727 | 2,727 | 2,726 | 2,726 | 2,726 | 2,726 | 2,725.41 | 2,725.153 | 2,724.896 | 2,724.642 | 2,724.394 | 2,724.149 | 2,861.728 | 2,861.417 | 2,861.113 | 2,860.811 | 2,860.733 | 1,871.869 | 1,871.626 | 1,871.386 | 1,733.865 | 1,733.694 | 1,733.528 | 1,733.364 | 1,733.211 | 1,733.043 | 1,732.884 | 1,732.726 | 1,732.57 | 1,732.41 | 1,732.258 | 791.437 | 791.392 | 791.349 | 791.306 | 791.264 | 791.222 | 800 | 800 | 800 | 800 | 800 | 800 | 300 | 300 | 300 | 300 | 485.223 | 535.818 | 539.551 | 710.486 | 614.137 | 618.441 | 622.222 | 725.77 | 631.797 | 636.213 | 646.746 | 517.565 | 519.843 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,233.523 | 11,433.232 | 11,486.225 | 11,596.735 | 11,100.736 | -300 | 10,545.791 | 10,148.997 | 9,688.231 | -300 | 8,595.092 | 6,571.898 | 6,356.021 | 5,930.938 | 5,483.091 | 4,898.194 | 0 | 3,838.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | -1,646.17 | -1,891.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.793 | -261.333 | -255.594 | -297.292 | -13.973 | 116.408 | 155.224 | 102.982 | -7.034 | 77.787 | 51.535 | 61.836 | -77.064 | -76.645 | -7.348 | -19.87 | 53.354 | -29.208 | 45.91 | 46.983 | -19.565 | 62.447 | 35.833 | 50.088 | 68.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.182 | 0 | 0 | 0 | 25.09 | 0 | 0 | 0 | 3.026 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 9,342 | 9,159 | 8,560 | -2,726 | -2,726 | 845 | -2,725.41 | -2,725.153 | 670.827 | 600.194 | 690.986 | -2,724.149 | -2,861.728 | -2,861.417 | 25,944.848 | -2,860.811 | -2,860.733 | -1,871.869 | 23,486.092 | -1,871.386 | -1,733.865 | -1,733.694 | 20,225.842 | -1,733.364 | -1,733.211 | -1,733.043 | 19,954.795 | -1,732.726 | -1,732.57 | -1,732.41 | 18,443.267 | -791.437 | -791.392 | -791.349 | 15,253.572 | -791.264 | -791.222 | -800 | 13,962.041 | -800 | -800 | -800 | 13,043.634 | -300 | -300 | -300 | -300 | -485.223 | -535.818 | -539.551 | -710.486 | -614.137 | -618.441 | -622.222 | -725.77 | -631.797 | -636.213 | -646.746 | -517.565 | -519.843 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | 10,606.707 | -300 | -300 | -300 | 8,944.118 | -300 | -300 | -300 | -300 | -300 | -300 | 4,391.519 | -200 | 3,425.378 | 2,562.667 | 0 | 1,534.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.182 | 0 | 0 | 0 | -25.09 | 0 | 0 | 0 | -3.026 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 12,069 | 11,886 | 11,286 | 2,726 | 2,726 | 3,571 | -1,646.17 | -1,891.827 | 3,395.723 | 3,324.836 | 3,415.38 | 2,724.149 | 2,861.728 | 2,861.417 | 28,805.961 | 2,860.811 | 2,860.733 | 1,871.869 | 25,357.718 | 1,871.386 | 1,733.865 | 1,733.694 | 21,959.37 | 1,733.364 | 1,733.211 | 1,733.043 | 21,687.679 | 1,732.726 | 1,732.57 | 1,732.41 | 20,175.525 | 791.437 | 791.392 | 791.349 | 16,044.878 | 791.264 | 791.222 | 800 | 14,762.041 | 800 | 800 | 800 | 13,843.634 | 300 | 300 | 300 | 300 | 485.223 | 535.818 | 539.551 | 710.486 | 614.137 | 618.441 | 622.222 | 725.77 | 631.797 | 636.213 | 646.746 | 517.565 | 519.843 | -23.793 | -261.333 | -255.594 | -297.292 | -13.973 | 12,349.931 | 11,588.456 | 11,589.207 | 11,589.701 | 11,178.523 | 10,658.242 | 10,607.627 | 10,071.933 | 9,611.586 | 8,936.77 | 8,575.222 | 6,625.252 | 6,326.813 | 5,976.848 | 5,530.074 | 4,878.629 | 4,453.966 | 3,874.592 | 3,475.466 | 2,631.006 | 0 | 1,534.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359.828 | 0 | 0 | 0 | 180.216 | 0 | 0 | 0 | 80.273 | 0 | 0 | 0 | 0 |
Totaal passiva
| 34,346 | 33,185 | 31,317 | 39,986 | 39,213 | 37,104 | 35,069.605 | 34,533.086 | 33,293.169 | 32,748.589 | 31,545.816 | 31,385.973 | 31,519.407 | 30,173.261 | 29,294.856 | 29,448.283 | 28,472.748 | 26,500.721 | 25,569.809 | 23,510.794 | 23,032.496 | 22,817.977 | 21,780.65 | 21,814.433 | 21,622.107 | 21,921.458 | 21,805.723 | 22,646.926 | 20,880.56 | 20,412.552 | 20,060.984 | 17,250.642 | 16,714.04 | 17,167.593 | 16,028.376 | 16,628.526 | 15,947.534 | 15,404.785 | 14,890.897 | 15,528.2 | 15,332.45 | 14,895.495 | 13,918.598 | 13,487.538 | 13,683.365 | 13,421.531 | 12,647.884 | 13,540.963 | 13,476.407 | 12,973.327 | 12,513.283 | 12,955.657 | 12,772.537 | 12,866.431 | 11,257.789 | 12,983.487 | 12,379.396 | 12,556.349 | 11,052.441 | 12,722.332 | 12,611.967 | 12,461.891 | 11,183.58 | 12,614.092 | 12,395.269 | 12,349.931 | 11,588.456 | 11,589.207 | 11,589.701 | 11,178.523 | 10,721.848 | 10,607.627 | 10,071.933 | 9,611.586 | 9,007.909 | 8,575.222 | 6,625.252 | 6,326.813 | 5,976.848 | 5,530.074 | 4,878.629 | 4,499.673 | 3,874.592 | 3,566.714 | 2,636.664 | 2,226.184 | 1,580.084 | 1,075.561 | 761.689 | 590.6 | 293.332 | 289.197 | 274.43 | 167.755 | 23.608 | 8.585 | 13.678 | 524.997 | 517.845 | 509.6 | 487.2 | 430 | 359.828 | 315.1 | 255.1 | 220.6 | 180.216 | 161 | 133.7 | 98.4 | 80.273 | 55.7 | 25.6 | 29 | 10.3 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 830 | 1,280 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 1,362.182 | 1,262.182 | 1,262.182 | 1,873.859 | 1,873.859 | 775 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.08 | 0 | 0.373 | 0.373 | 0.373 | 0.373 | 0.373 | 0.384 | 0.384 | 0.388 | 0.388 | 0.388 | 0.388 | 0.388 | 0.366 | 0.366 | 0.357 | 0.357 | 1.204 | 1.479 | 0 | 0 | 0 | 9.801 | 0.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1 | 1 | 1 | 1 | 1 | 1 | 0.654 | 0.652 | 0.652 | 0.651 | 0.648 | 0.648 | 0.647 | 0.645 | 0.643 | 0.642 | 0.642 | 0.642 | 0.638 | 0.638 | 0.638 | 0.636 | 0.634 | 0.633 | 0.633 | 0.63 | 0.611 | 0.61 | 0.609 | 0.583 | 0.582 | 0.582 | 0.581 | 0.579 | 0.577 | 0.576 | 0.576 | 0.573 | 0.572 | 0.571 | 0.57 | 0.567 | 0.565 | 0.565 | 0.564 | 0.561 | 0.561 | 0.556 | 0.556 | 0.552 | 0.549 | 0.544 | 0.541 | 0.535 | 0.534 | 0.531 | 0.529 | 0.527 | 0.548 | 0.595 | 0.61 | 0.605 | 0.605 | 0.602 | 0.619 | 0.646 | 0.673 | 0.691 | 0.713 | 0.737 | 0.743 | 0.74 | 0.739 | 0.738 | 0.733 | 0.355 | 0.353 | 0.351 | 0.349 | 0.347 | 0.335 | 0.336 | 0.282 | 0.281 | 0.28 | 0.28 | 0.277 | 0.276 | 0.238 | 0.158 | 0.135 | 0.129 | 0.129 | 0.128 | 0.127 | 0.172 | 0.172 | 0.171 | 0.171 | 0.2 | 0 | 0 | 0.171 | 0 | 0 | 0 | 0.171 | 0 | 0 | 0 | 0.17 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 22,664 | 21,405 | 20,295 | 17,971 | 17,258 | 16,597 | 15,892.065 | 15,042.561 | 15,035.644 | 14,641.484 | 14,455.868 | 13,842.787 | 13,454.036 | 12,790.216 | 12,362.463 | 11,829.322 | 11,420.686 | 11,132.268 | 11,021.006 | 10,705.025 | 10,322.975 | 9,864.424 | 9,426.299 | 9,300.208 | 9,083.202 | 8,849.959 | 8,562.889 | 8,359.354 | 8,412.114 | 8,238.296 | 7,996.701 | 7,972.643 | 7,725.255 | 7,519.685 | 7,370.371 | 7,317.277 | 7,242.728 | 7,132.423 | 6,854.571 | 6,644.892 | 6,421.701 | 6,219.17 | 6,042.154 | 5,886.149 | 5,776.808 | 5,605.353 | 5,354.361 | 5,351.241 | 5,167.069 | 4,954.45 | 4,833.067 | 4,696.256 | 4,533.729 | 4,441.848 | 4,422.553 | 4,194.902 | 4,053.332 | 3,816.342 | 3,605.809 | 3,321.113 | 3,046.706 | 2,894.577 | 2,693.239 | 2,836.211 | 2,809.821 | 2,617.539 | 2,428.117 | 2,193.708 | 1,993.963 | 1,794.569 | 1,593.907 | 1,354.629 | 1,168.819 | 1,030.971 | 901.348 | 800.455 | 886.746 | 760.754 | 644.862 | 537.729 | 519.7 | 415.418 | 327.963 | 244.229 | 161.642 | 99.858 | 47.372 | 3.861 | 11.582 | -7.644 | -11.61 | -16.341 | -17.233 | -22.775 | -30.916 | -16.66 | -18.919 | -16.367 | -22.175 | -2.6 | 1.2 | -14.7 | 10.261 | 5.3 | 11.9 | 8.7 | 7.17 | 8.9 | 5.7 | 5.3 | 5.131 | 3.7 | 2.8 | 1.8 | -0.1 |
Overige gereserveerde algehele resultaten
| -810 | -821 | -676 | -1,453 | -1,319 | -1,297 | -1,646.17 | -1,891.827 | -1,258.265 | -649.445 | -64.6 | 49.184 | 230.048 | 205.827 | 488.895 | 386.357 | 349.488 | 21.944 | 212.091 | 211.714 | 206.827 | 38.323 | -178.72 | -221.041 | -194.157 | -134.009 | 118.044 | 129.682 | 78.441 | -15.677 | -114.541 | 119.752 | 163.834 | 101.629 | -16.502 | 9.809 | 66.441 | 158.023 | 128.856 | 102.186 | 233.883 | 123.719 | 74.964 | 41.955 | -49.322 | 229.563 | 287.017 | 324.132 | 193.097 | 234.468 | 153.923 | 146.576 | 263.584 | 225.405 | 204.503 | 388.37 | 173.231 | 140.962 | 138.526 | 221.78 | -23.793 | -261.333 | -255.594 | -297.292 | -13.973 | 116.408 | 155.224 | 102.982 | -7.034 | 77.787 | 51.535 | 61.836 | -77.064 | -76.645 | -16.994 | -5.625 | 46.965 | -7.894 | 36.031 | 34.721 | -11.792 | 46.652 | 20.829 | 32.009 | 48.018 | 25.386 | 41.332 | 7.748 | -48.54 | -73.644 | -8.4 | -1.204 | -1.479 | 5.299 | 18.091 | 1.341 | -9.801 | -0.224 | 26.871 | 0 | 0 | 0 | 45.976 | 0 | 0 | 0 | 52.726 | 0 | 0 | 0 | 6.477 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -2,020 | -2,060 | -2,097 | -2,110 | -2,129 | -2,143 | -2,166.476 | -2,186.276 | -2,190.465 | -1,903.101 | -1,676.02 | -1,335.093 | -978.659 | -680.216 | -526.115 | -544.324 | -558.991 | -567.61 | -516.364 | -539.281 | -553.088 | -568.787 | -588.386 | -504.652 | -505.923 | -346.208 | -847.124 | -840.684 | -854.459 | -1,491.217 | -1,502.883 | -1,515.655 | -1,510.748 | -1,533.306 | -1,474.565 | -1,489.847 | -1,497.23 | -1,327.317 | -1,178.946 | -991.603 | -751.755 | -775.033 | -795.187 | -810.384 | -818.732 | -824.947 | -798.061 | -652.135 | -665.406 | -675.014 | -684.053 | -694.005 | -681.585 | -667.253 | -439.587 | -190.893 | -154.089 | 420.796 | 578.336 | 917.204 | 1,006.315 | 996.417 | 994.585 | 977.059 | 1,089.636 | 1,269.821 | 1,451.667 | 1,577.284 | 1,716.295 | 1,910.125 | 1,944.304 | 1,928.914 | 1,923.156 | 1,794.41 | 1,595.44 | 1,555.973 | 1,568.955 | 1,535.28 | 1,560.291 | 1,555.284 | 1,528.877 | 1,547.407 | 1,361.267 | 1,359.332 | 1,356.014 | 1,354.686 | 1,321.875 | 1,358.657 | 1,282.401 | 1,100.93 | 1,039.887 | 292.57 | 288.756 | 289.829 | 288.016 | 283.573 | 273.652 | 265.449 | 341.647 | 363.8 | 370.4 | 377.4 | 341.594 | 389.8 | 403.6 | 409.4 | 340.964 | 387.3 | 373.5 | 352.2 | 340.435 | 344.6 | 338.3 | 338.9 | 335.1 |
Totaal eigen vermogen van aandeelhouders
| 20,665 | 19,355 | 18,353 | 15,239 | 14,641 | 13,988 | 12,910.073 | 11,795.11 | 12,417.566 | 12,919.589 | 13,545.896 | 13,387.526 | 13,986.072 | 13,096.472 | 13,105.886 | 12,451.997 | 11,991.825 | 11,367.244 | 11,497.371 | 11,158.096 | 10,757.352 | 10,114.596 | 9,439.827 | 9,355.148 | 9,163.755 | 9,150.372 | 9,196.602 | 8,911.144 | 8,898.887 | 8,605.844 | 8,253.718 | 7,352.322 | 6,703.922 | 6,413.587 | 6,204.881 | 6,162.815 | 6,137.515 | 6,288.702 | 6,130.053 | 6,081.046 | 6,229.399 | 5,893.423 | 5,647.496 | 5,443.285 | 5,234.318 | 5,335.53 | 5,168.878 | 5,348.794 | 5,020.316 | 4,839.456 | 4,628.486 | 4,474.371 | 4,441.269 | 4,325.535 | 4,513.003 | 4,717.91 | 4,398.003 | 4,378.757 | 4,323.349 | 4,460.822 | 4,029.968 | 3,630.396 | 3,432.965 | 3,516.71 | 3,886.233 | 4,004.544 | 4,035.811 | 3,874.795 | 3,704.067 | 3,783.348 | 3,590.619 | 3,346.249 | 3,015.78 | 2,749.554 | 2,480.527 | 2,351.531 | 2,503.392 | 2,288.864 | 2,241.906 | 2,128.454 | 2,037.504 | 2,010.197 | 1,710.729 | 1,636.239 | 1,566.342 | 1,480.598 | 1,411.244 | 1,370.908 | 1,246.047 | 1,020.157 | 1,020.369 | 276.358 | 271.652 | 272.481 | 275.318 | 268.426 | 254.905 | 249.253 | 346.514 | 361.4 | 371.6 | 362.7 | 398.002 | 395.1 | 415.5 | 418.1 | 401.031 | 396.2 | 379.2 | 357.5 | 352.213 | 348.3 | 341.1 | 340.7 | 335 |
Totaal eigen vermogen
| 86,130 | 19,357 | 18,355 | 15,241 | 14,643 | 13,999 | 12,920.902 | 11,804.018 | 12,426.025 | 12,929.352 | 13,555.129 | 13,397.763 | 14,962.479 | 14,031.006 | 13,987.441 | 13,267.752 | 12,726.9 | 11,915.405 | 12,315.552 | 12,061.809 | 11,819.174 | 11,159.06 | 10,437.679 | 10,438.101 | 10,231.013 | 10,210.497 | 10,245.935 | 9,977.871 | 9,982.079 | 9,679.674 | 9,311.125 | 8,392.589 | 7,697.877 | 7,373.776 | 7,148.894 | 7,142.066 | 7,137.391 | 7,297.9 | 7,118.646 | 7,082.485 | 7,241.065 | 6,904.863 | 5,647.496 | 5,443.285 | 5,234.318 | 5,335.53 | 5,168.878 | 5,348.794 | 5,020.316 | 4,839.456 | 4,628.486 | 4,474.371 | 4,441.269 | 4,325.535 | 4,513.003 | 4,717.91 | 4,398.003 | 4,378.757 | 4,323.349 | 4,460.822 | 4,029.968 | 3,630.396 | 3,432.965 | 3,516.71 | 3,886.233 | 4,004.544 | 4,035.811 | 3,874.795 | 3,704.067 | 3,783.348 | 3,590.619 | 3,346.249 | 3,015.78 | 2,749.554 | 2,480.527 | 2,351.531 | 2,503.392 | 2,288.864 | 2,241.906 | 2,128.454 | 2,037.504 | 2,010.197 | 1,710.729 | 1,636.239 | 1,566.342 | 1,480.598 | 1,411.244 | 1,370.908 | 1,246.047 | 1,020.157 | 1,020.369 | 276.358 | 271.652 | 272.481 | 275.318 | 268.426 | 254.905 | 249.253 | 346.514 | 361.4 | 371.6 | 362.7 | 398.002 | 395.1 | 415.5 | 418.1 | 401.031 | 396.2 | 379.2 | 357.5 | 352.213 | 348.3 | 341.1 | 340.7 | 335 |
Totaal passiva en aandeelhoudersvermogen
| 55,011 | 52,542 | 49,672 | 55,227 | 53,856 | 51,103 | 47,990.507 | 46,337.104 | 45,719.194 | 45,677.941 | 45,100.945 | 44,783.736 | 46,481.886 | 44,204.267 | 43,282.297 | 42,716.035 | 41,199.648 | 38,416.126 | 37,885.361 | 35,572.603 | 34,851.67 | 33,977.037 | 32,218.329 | 32,252.534 | 31,853.12 | 32,131.955 | 32,051.658 | 32,624.797 | 30,862.639 | 30,092.226 | 29,372.109 | 25,643.231 | 24,411.917 | 24,541.369 | 23,177.27 | 23,770.592 | 23,084.925 | 22,702.685 | 22,009.543 | 22,610.685 | 22,573.515 | 21,800.358 | 19,566.094 | 18,930.823 | 18,917.683 | 18,757.061 | 17,816.762 | 18,889.757 | 18,496.723 | 17,812.783 | 17,141.769 | 17,430.028 | 17,213.806 | 17,191.966 | 15,770.792 | 17,701.397 | 16,777.399 | 16,935.106 | 15,375.79 | 17,183.154 | 16,641.935 | 16,092.287 | 14,616.545 | 16,130.802 | 16,281.502 | 16,354.475 | 15,624.267 | 15,464.002 | 15,293.768 | 14,961.871 | 14,312.467 | 13,953.876 | 13,087.713 | 12,361.14 | 11,488.436 | 10,926.753 | 9,128.644 | 8,615.677 | 8,218.754 | 7,658.528 | 6,916.133 | 6,509.87 | 5,585.321 | 5,202.953 | 4,203.006 | 3,706.782 | 2,991.328 | 2,446.469 | 2,007.736 | 1,610.757 | 1,313.701 | 565.555 | 546.082 | 440.236 | 298.926 | 277.011 | 268.583 | 774.25 | 864.359 | 871 | 858.8 | 792.7 | 757.83 | 710.2 | 670.6 | 638.7 | 581.247 | 557.2 | 512.9 | 455.9 | 432.486 | 404 | 366.7 | 369.7 | 345.3 |