American Equity Investment Life Holding Company
NYSE:AEL
56.47 (USD) • At close May 2, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13,495.847 | 9,772.586 | 10,188.438 | 5,000.657 | 2,777.852 | 1,919.669 | 1,808.132 | 1,287.225 | 1,933.899 | 4,508.982 | 12,684.793 | 11,524.265 | 11,087.125 | 9,095.522 | 2,656.632 | 2,408.635 | 1,833.099 | 2,293.392 | 1,138.737 | 1,215.967 | 1,115.89 | 344.396 | 1,129.242 | 1,259.722 | 723.784 | 1,434.045 | 1,285.662 | 1,574.913 | 1,172.748 | 791.266 | 812.814 | 1,547.041 | 707.177 | 397.749 | 523.614 | 733.814 | 293.764 | 701.514 | 788.8 | 1,464.533 | 679.172 | 897.529 | 934.931 | 746.889 | 882.097 | 1,268.545 | 2,397.434 | 1,407.83 | 2,527.113 | 404.952 | 572.314 | 949.484 | 746.737 | 597.766 | 664.519 | 845.375 | 704.166 | 528.002 | 427.011 | 134.55 | 108.032 | 214.862 | 17.392 | 13.438 | 19.647 | 18.888 | 9.237 | 22.243 | 28.479 | 29.949 | 41.184 | 35.627 | 43.274 | 112.395 | 60.423 | 47.174 | 30.804 | 62.664 | 38.225 | 33.019 | 252 | 32.598 | 11 | 15.071 | 215.573 | 21.163 | 99.551 | 146.369 | 191.244 | 184.13 | 529.968 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 10,131.129 | 1,368.322 | 32,084.932 | 38,680.457 | 39,555.624 | 39,804.617 | 41,087.911 | 45,323.775 | 49,662.12 | 51,305.943 | 45,738.097 | 46,659.256 | 45,690.341 | 47,538.893 | 51,700.743 | 50,738.792 | 47,704.867 | 51,580.49 | 51,854.384 | 50,171.303 | 48,037.107 | 45,923.727 | 45,822.017 | 44,799.37 | 45,551.348 | 45,372.989 | 44,601.297 | 43,893.785 | 42,105.366 | 41,060.494 | 42,312.253 | 39,871.616 | 38,417.813 | 36,429.667 | 35,397.675 | 33,913.73 | 34,211.49 | 32,453.007 | 31,031.402 | 29,325.334 | 28,323.24 | 26,618.225 | 26,272.586 | 25,555.432 | 25,664.433 | 24,225.558 | 61.604 | 61.441 | 65.227 | 3,212.291 | 65.401 | 66.612 | 69.644 | 3,098.107 | 599.961 | 449.797 | 87.981 | 2,941.81 | 2,749.206 | 2,537.167 | 73.378 | 2,386.858 | 111.983 | 152.549 | 135.667 | 1,954.321 | 89.839 | 78.949 | 64.047 | 1,653.176 | 0.413 | 0.391 | 0.379 | 1,321.999 | 1,220.995 | 1,131.295 | 1,070.897 | 0.362 | 867.486 | 753.022 | 644.027 | 0.324 | 2,097.038 | 1,710.151 | 23.598 | 0.295 | 4,763.445 | 455.737 | 4,168.416 | 0 | 3,652.481 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 23,626.976 | 44,553.068 | 42,273.37 | 43,681.114 | 42,333.476 | 41,724.286 | 42,896.043 | 46,611 | 51,596.019 | 55,814.925 | 58,422.89 | 58,183.521 | 56,777.466 | 56,634.415 | 54,357.375 | 53,147.427 | 49,537.966 | 53,873.882 | 52,993.121 | 51,387.27 | 49,152.997 | 46,268.123 | 46,951.259 | 46,059.092 | 46,275.132 | 46,807.034 | 45,886.959 | 45,468.698 | 43,278.114 | 41,851.76 | 43,125.067 | 41,418.657 | 39,124.99 | 36,827.416 | 35,921.289 | 34,647.544 | 34,505.254 | 33,154.521 | 31,820.202 | 30,789.867 | 29,002.412 | 27,515.754 | 27,207.517 | 26,302.321 | 26,546.53 | 25,494.103 | 2,397.434 | 1,407.83 | 2,527.113 | 404.952 | 572.314 | 949.484 | 746.737 | 597.766 | 1,264.48 | 1,295.172 | 704.166 | 528.002 | 427.011 | 134.55 | 108.032 | 214.862 | 17.392 | 13.438 | 19.647 | 18.888 | 9.237 | 22.243 | 28.479 | 29.949 | 41.184 | 35.627 | 43.274 | 112.395 | 60.423 | 47.174 | 30.804 | 62.664 | 38.225 | 33.019 | 252 | 32.598 | 11 | 15.071 | 215.573 | 21.163 | 99.551 | 146.369 | 191.244 | 184.13 | 529.968 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettovorderingen
| 24.342 | 37.854 | 55.498 | 55.678 | 50.821 | 55.498 | 103.838 | 135.241 | 166.067 | 166.586 | 0 | 41.019 | 0 | 0.862 | 34.773 | 35.962 | 46.324 | 0 | 30.277 | 48.084 | 24.681 | 26.537 | 13.712 | 31.313 | 0 | 0 | 11.067 | 0.952 | 0 | 11.474 | 12.652 | 35.677 | 9.026 | 29.599 | 4.693 | 21.888 | 0 | 9.252 | 0 | 26.934 | 0 | 0 | 0 | 1.645 | 0 | 0 | 0 | 11.934 | 0 | 8.441 | 18.036 | 9.442 | 0 | 6.134 | 7.76 | 0 | 0 | 103.684 | 0 | 0 | 0 | 0 | 14.269 | 30.377 | 35.819 | 24.99 | 7.678 | 3.04 | 7.781 | 4.526 | 12.99 | 24.319 | 0 | 1.829 | 0 | 1.837 | 0 | 16.596 | 26.854 | 24.318 | 22.437 | 30.965 | 13.953 | 16.342 | 18.722 | 22.32 | 44.138 | 25.717 | 27.801 | 30.061 | 37.872 | 39.95 | 41.985 | 47.617 | 47.406 | 35.559 | 30.66 |
| Voorraad
| 0 | -44,590.922 | -12,110.772 | -6,213.558 | -4,073.163 | -3,653.142 | -4,111.109 | -3,601.976 | -3,878.341 | -7,088.988 | 0 | -13,114.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 11,638.094 | 12,110.772 | 6,213.558 | 4,022.342 | 3,653.142 | 4,007.271 | 3,601.976 | 3,878.341 | 7,088.988 | 14,804.01 | 13,114.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,619.756 | 4,510.932 | 3,949.371 | 3,566.074 | 3,084.641 | 3,828.695 | 2,970.088 | 2,477.139 | 2,214.467 | 2,066.71 | 1,885.024 |
| Totaal vlottende activa
| 23,651.318 | 11,638.094 | 42,328.868 | 43,736.792 | 42,333.476 | 41,779.784 | 42,896.043 | 46,746.241 | 51,762.086 | 55,981.511 | 58,422.89 | 58,224.54 | 56,777.466 | 56,635.277 | 54,392.148 | 53,183.389 | 49,584.29 | 53,873.882 | 53,023.398 | 51,435.354 | 49,177.678 | 46,294.66 | 46,964.971 | 46,090.405 | 46,275.132 | 46,807.034 | 45,898.026 | 45,469.65 | 43,278.114 | 41,863.234 | 43,137.719 | 41,454.334 | 39,134.016 | 36,857.015 | 35,925.982 | 34,669.432 | 34,505.254 | 33,163.773 | 31,820.202 | 30,816.801 | 29,002.412 | 27,515.754 | 27,207.517 | 26,303.966 | 26,546.53 | 25,494.103 | 2,397.434 | 1,419.764 | 2,527.113 | 413.393 | 590.35 | 958.926 | 746.737 | 603.9 | 1,272.24 | 1,295.172 | 704.166 | 631.686 | 249.862 | 134.55 | 108.032 | 214.862 | 31.661 | 43.815 | 55.466 | 43.878 | 16.915 | 25.283 | 36.26 | 34.475 | 54.174 | 59.946 | 43.274 | 114.224 | 60.423 | 49.011 | 30.804 | 79.26 | 65.079 | 57.337 | 274.437 | 63.563 | 24.953 | 31.413 | 234.295 | 43.483 | 4,763.445 | 4,683.018 | 4,168.416 | 3,780.265 | 3,652.481 | 3,868.645 | 3,012.073 | 2,524.756 | 2,261.873 | 2,102.269 | 1,915.684 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | -3,070.28 | 30,489.781 | 37,194.335 | -2,772.175 | 35,745.914 | -3,878.343 | -3,474.319 | -2,840.938 | 47,594.023 | -2,193.889 | -2,310.931 | -2,470.851 | 0 | -2,163.003 | -2,920.793 | -3,615.101 | 6 | 3.8 | 3.9 | 3.7 | 0 | -3,318.733 | -3,210.749 | -3,039.311 | 0 | -2,757.13 | -2,721.596 | -2,839.557 | 0 | -2,370.781 | -2,417.192 | -2,667.185 | 0 | -2,591.327 | -2,522.277 | -2,021.99 | 0 | -2,132.926 | -2,040.084 | -2,210.694 | 0 | -2,291.996 | -2,147.252 | -1,803.498 | 0 | -1,639.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.362 | 3.432 | 3.522 | 1.574 | 1.65 | 1.513 | 1.528 | 1.675 | 1.973 | 1.602 | 1.544 | 1.622 | 1.592 | 1.409 | 1.082 | 1.032 | 1.109 | 1.093 | 1.229 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,070.28 | 2,933.304 | 2,842.615 | 2,772.175 | 3,562.075 | 3,878.343 | 3,474.319 | 2,840.938 | 2,222.769 | 2,193.889 | 2,310.931 | 2,470.851 | 2,225.199 | 2,163.003 | 2,920.793 | 3,615.101 | 2,923.454 | 2,883.599 | 2,805.568 | 3,127.669 | 3,535.838 | 3,318.733 | 3,210.749 | 3,039.311 | 2,714.523 | 2,757.13 | 2,721.596 | 2,839.557 | 2,905.377 | 2,370.781 | 2,417.192 | 2,667.185 | 2,905.136 | 2,591.327 | 2,522.277 | 2,021.99 | 2,058.556 | 2,132.926 | 2,040.084 | 2,210.694 | 2,426.652 | 2,291.996 | 2,147.252 | 1,803.498 | 1,709.799 | 1,639.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.058 | 2.088 | 2.118 | 2.148 | 2.195 | 2.243 | 2.29 | 2.338 | 2.27 | 2.298 | 2.177 |
| Goodwill en immateriële activa
| 0 | 3,070.28 | 2,933.304 | 2,842.615 | 2,772.175 | 3,562.075 | 3,878.343 | 3,474.319 | 2,840.938 | 2,222.769 | 2,193.889 | 2,310.931 | 2,470.851 | 2,225.199 | 2,163.003 | 2,920.793 | 3,615.101 | 2,923.454 | 2,883.599 | 2,805.568 | 3,127.669 | 3,535.838 | 3,318.733 | 3,210.749 | 3,039.311 | 2,714.523 | 2,757.13 | 2,721.596 | 2,839.557 | 2,905.377 | 2,370.781 | 2,417.192 | 2,667.185 | 2,905.136 | 2,591.327 | 2,522.277 | 2,021.99 | 2,058.556 | 2,132.926 | 2,040.084 | 2,210.694 | 2,426.652 | 2,291.996 | 2,147.252 | 1,803.498 | 1,709.799 | 1,639.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,462.122 | 5,195.066 | 5,009.681 | 4,674.693 | 4,915.392 | 2.058 | 2.088 | 2.118 | 2.148 | 2.195 | 2.243 | 2.29 | 2.338 | 2.27 | 2.298 | 2.177 |
| Langetermijnbeleggingen
| 33,110.652 | 4,574.701 | 33,848.483 | 40,330.416 | 41,213.039 | 41,071.396 | 41,087.911 | 45,323.775 | 49,662.12 | 51,305.943 | 45,738.097 | 46,659.256 | 45,690.341 | 47,538.893 | 51,700.743 | 50,738.792 | 47,704.867 | 51,580.49 | 51,854.384 | 50,171.303 | 48,037.107 | 45,923.727 | 45,899.23 | 44,876.525 | 45,628.391 | 45,450.03 | 44,678.283 | 43,970.716 | 42,182.244 | 41,137.319 | 42,389.026 | 39,948.338 | 38,494.485 | 36,506.289 | 35,474.249 | 33,990.256 | 34,287.969 | 32,529.439 | 31,107.789 | 29,401.676 | 28,399.538 | 26,694.48 | 26,348.798 | 25,631.602 | 25,740.562 | 24,301.646 | 22,548.144 | 22,016.696 | 20,604.143 | 21,171.16 | 20,271.674 | 17,885.452 | 17,408.508 | 16,718.824 | 15,620.534 | 14,565.304 | 13,484.137 | 12,432.3 | 13,307.118 | 11,723.002 | 10,697.213 | 10,332.747 | 10,764.771 | 10,879.02 | 10,679.243 | 5,096.184 | 10,266.28 | 9,928.516 | 9,442.089 | 4,222.541 | 9,475.365 | 9,349.991 | 9,368.042 | 4,273.529 | 8,455.548 | 7,899.714 | 7,293.862 | 6,842.119 | 6,242.003 | 6,057.749 | 5,923.488 | 5,466.723 | 5,191.061 | 5,014.756 | 4,722.609 | 4,919.66 | 4,374.208 | 4,324.069 | 3,807.061 | 3,447.611 | 3,054.175 | 3,170.448 | 2,147.434 | 1,910.511 | 1,782.551 | 1,733.887 | 1,608.893 |
| Belastingvorderingen
| 0 | 2,588.249 | 425.398 | 293.466 | 290.648 | 1,763.407 | 246.492 | 76.936 | 219.013 | 1,489.151 | 426.176 | 483.631 | 376.895 | 0 | 512.428 | 229.757 | 90.384 | 48,651.036 | 143.195 | 9.328 | 151.988 | 0 | 250.734 | 221.632 | 159.601 | 0 | 35.524 | 64.074 | 126.706 | 0 | 110.551 | 99.194 | 101.098 | 0 | 129.948 | 172.114 | 74.149 | 0 | 76.269 | 73.564 | 189.956 | 0 | 225.894 | 153.701 | 33.313 | 0 | 73.835 | 29.808 | 60.528 | 0 | 21.386 | 185.152 | 192.518 | 0 | 61.42 | 76.878 | 86.826 | 9.968 | 85.7 | 85.7 | 93.454 | 0.898 | 64.152 | 68.57 | 49.824 | 0 | 81.966 | 83.63 | 70.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.175 | -2.355 | 6.588 | 49.444 | 5.943 | 38.876 | -0.662 | 81.84 | 4.59 | 33.605 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -33,110.652 | 48,490.433 | -33,848.483 | -40,330.416 | -41,213.039 | -41,071.396 | -41,087.911 | -76.936 | -3,059.951 | -3,711.92 | -2,620.065 | -2,794.562 | -2,847.746 | -2,225.199 | -2,675.431 | -3,150.55 | -3,705.485 | -2,929.454 | -3,030.594 | -2,818.796 | -3,283.357 | -3,535.838 | -3,569.467 | -3,432.381 | -3,198.912 | -2,714.523 | -2,792.654 | -2,785.67 | -2,966.263 | -2,905.377 | -2,481.332 | -2,516.386 | -2,768.283 | -2,905.136 | -2,721.275 | -2,694.391 | -2,096.139 | -2,058.556 | -2,209.195 | -2,113.648 | -2,400.65 | -2,426.652 | -2,517.89 | -2,300.953 | -1,836.811 | -1,709.799 | -1,713.626 | -29.808 | -60.528 | -21,171.16 | -21.386 | -185.152 | -192.518 | -16,718.824 | -61.42 | -76.878 | -86.826 | -9.968 | -85.7 | -85.7 | -93.454 | -0.898 | -64.152 | -68.57 | -49.824 | -5,096.184 | -81.966 | -83.63 | -70.227 | -4,222.541 | -9,475.365 | -9,349.991 | -9,368.042 | -4,273.529 | -8,455.548 | -7,899.714 | -7,293.862 | -6,842.119 | -6,245.365 | -6,061.181 | -5,927.01 | -5,468.297 | -5,192.711 | -5,016.269 | -4,724.137 | -4,921.335 | -4,413.084 | -4,323.407 | -3,888.901 | -3,452.201 | -3,087.78 | -3,170.448 | -2,147.434 | -1,910.511 | -1,782.551 | -1,733.887 | -1,608.893 |
| Totaal niet-vlottende activa
| 33,110.652 | 55,653.383 | 33,848.483 | 40,330.416 | 290.648 | 41,071.396 | 246.492 | 45,323.775 | 49,662.12 | 51,305.943 | 45,738.097 | 46,659.256 | 45,690.341 | 47,538.893 | 51,700.743 | 50,738.792 | 47,704.867 | 51,580.49 | 51,854.384 | 50,171.303 | 48,037.107 | 45,923.727 | 45,899.23 | 44,876.525 | 45,628.391 | 45,450.03 | 44,678.283 | 43,970.716 | 42,182.244 | 41,137.319 | 42,389.026 | 39,948.338 | 38,494.485 | 36,506.289 | 35,474.249 | 33,990.256 | 34,287.969 | 32,529.439 | 31,107.789 | 29,401.676 | 28,399.538 | 26,694.48 | 26,348.798 | 25,631.602 | 25,740.562 | 24,301.646 | 22,548.144 | 22,016.696 | 20,604.143 | 21,171.16 | 20,271.674 | 17,885.452 | 17,408.508 | 16,718.824 | 15,620.534 | 14,565.304 | 13,484.137 | 12,432.3 | 13,307.118 | 11,723.002 | 10,697.213 | 10,332.747 | 10,764.771 | 10,879.02 | 10,679.243 | 5,096.184 | 10,266.28 | 9,928.516 | 9,442.089 | 4,222.541 | 9,475.365 | 9,349.991 | 9,368.042 | 4,273.529 | 8,455.548 | 7,899.714 | 7,293.862 | 6,842.119 | 6,245.365 | 6,061.181 | 5,927.01 | 5,468.297 | 5,192.711 | 5,016.269 | 4,724.137 | 4,921.335 | 4.031 | 3.69 | 3.662 | 3.77 | 3.787 | 3.652 | 3.372 | 3.37 | 3.379 | 3.391 | 3.406 |
| Totaal activa
| 80,779.523 | 67,291.477 | 76,712.897 | 77,645.425 | 74,495.726 | 73,926.141 | 70,184.997 | 71,663.266 | 74,899.344 | 78,349.109 | 78,317.963 | 73,882.299 | 72,677.666 | 71,389.674 | 68,665.076 | 68,608.296 | 65,549.556 | 69,696.552 | 68,329.993 | 66,371.304 | 64,482.164 | 61,625.564 | 63,448.998 | 61,627.503 | 61,301.324 | 62,030.736 | 60,379.715 | 59,635.59 | 57,548.61 | 56,053.472 | 55,848.221 | 53,721.328 | 51,262.936 | 49,041.163 | 47,128.421 | 46,247.482 | 45,388.715 | 43,989.734 | 42,953.529 | 42,003.696 | 40,544.496 | 39,621.499 | 38,713.147 | 37,288.55 | 36,852.969 | 35,133.478 | 34,597.773 | 33,133.602 | 33,038.533 | 30,874.719 | 29,875.937 | 28,566.771 | 27,834.876 | 26,426.763 | 24,568.425 | 23,421.014 | 22,507.75 | 21,312.004 | 21,296.479 | 18,865.714 | 17,508.622 | 17,087.813 | 17,143.451 | 17,053.269 | 16,557.973 | 16,394.372 | 16,164.12 | 15,800.678 | 15,098.204 | 14,990.123 | 15,013.769 | 14,778.961 | 14,655.318 | 14,042.794 | 13,240.455 | 12,418.835 | 11,662.977 | 11,114.066 | 10,277.968 | 9,968.643 | 9,906.94 | 8,989.177 | 6,634.396 | 6,332.943 | 6,128.971 | 6,042.266 | 5,619.918 | 5,333.678 | 4,877.916 | 4,392.445 | 4,194.531 | 3,872.297 | 3,015.445 | 2,528.126 | 2,265.252 | 2,105.66 | 1,919.09 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.285 | 45.077 | 37.458 | 45.504 | 38.264 | 22.18 | 26.48 | 27.677 | 25.371 | 27.232 | 28.865 | 67.767 | 44.794 | 64.595 | 54.145 | 63.152 | 36.505 | 58.467 | 44.376 | 44.708 | 45.425 | 47.308 | 75.745 | 69.597 | 62.535 | 14.875 | 8.12 | 80.028 | 0 | 0 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 794.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306.696 | 0 | 300.567 | 297.608 | 340.552 | 337.239 | 334 | 0 | 327.74 | 313.079 | 317.957 | 316.468 | 287.697 | 262.874 | 272.732 | 258.462 | 272.629 | 255.018 | 439.614 | 257.225 | 306.657 | 396.57 | 231.834 | 385.973 | 699.84 | 789.926 | 614.046 | 396.697 | 319.773 | 415.498 | 273.871 | 264.875 | 261.162 | 343.69 | 0 | 108.79 | 48.341 | 100 | 0 | 241.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 104.956 | 89.957 | 11.387 |
| Belastingschulden
| 0 | 135.238 | 0 | 0 | 50.821 | 55.498 | 103.838 | 135.241 | 166.067 | 166.586 | 39.478 | 41.019 | 19.599 | 0.862 | 34.773 | 35.962 | 46.324 | 0.429 | 30.277 | 48.084 | 24.681 | 26.537 | 13.712 | 31.313 | 72.191 | 34.285 | 11.067 | 0.952 | 19.687 | 11.474 | 12.652 | 35.677 | 9.026 | 29.599 | 4.693 | 21.888 | 13.29 | 9.252 | 3.769 | 26.934 | 18.062 | 10.153 | 29.878 | 1.645 | 10.194 | 4.756 | 1.415 | 11.934 | 9 | 8.441 | 18.036 | 9.442 | 50.447 | 6.134 | 7.76 | 14.583 | 24.098 | 6.714 | 25.631 | 38.474 | 9.88 | 14.133 | 14.269 | 30.377 | 35.819 | 0 | 7.678 | 3.04 | 7.781 | 10.514 | 0 | 0 | 0 | 6.008 | 5.996 | 0 | 14.388 | 6.62 | 0 | 5.153 | 5.799 | 1.02 | 5.378 | -15.182 | 1.617 | 8.187 | 0.703 | 2.115 | 3.306 | 0 | 1.4 | 0.54 | 2.646 | 0.05 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 220.873 | 246.492 | 76.936 | 0 | 541.972 | 0 | 0 | 0 | 564.003 | 0 | 0 | 0 | 177.897 | 0 | 0 | 0 | 291.169 | 0 | 0 | 0 | 38.147 | 0 | 0 | 0 | 168.578 | 0 | 0 | 0 | 232.683 | 0 | 0 | 0 | 3.895 | 0 | 0 | 0 | 301.856 | 0 | 0 | 0 | 49.303 | 0 | 0 | 0 | 21.981 | 0 | 0 | 0 | 143.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.632 | 0 | 0 | 0 | 7.943 | 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
| 0 | -14,393.872 | -14,432.585 | -14,045.033 | 50.821 | 55.498 | -142.654 | 135.241 | 166.067 | 166.586 | 39.478 | 41.019 | 19.599 | 0.862 | 0 | 0 | 0 | 0.429 | 0 | 0 | 0 | 26.537 | 0 | 0 | 0 | 34.285 | 0 | 0 | 0 | 11.474 | 0 | 0 | 0 | 29.599 | 0 | 0 | 0 | 9.252 | 0 | 0 | 0 | 10.153 | 0 | 0 | 0 | 4.756 | -306.696 | 0 | -300.567 | -297.608 | -340.552 | -337.239 | -334 | 6.134 | -327.74 | -313.079 | -317.957 | -316.468 | -287.697 | -262.874 | -272.732 | -258.462 | -272.629 | -255.018 | -439.614 | -257.225 | -347.942 | -441.647 | -269.292 | -2.632 | -738.104 | -812.106 | -640.526 | -7.943 | -345.144 | -442.73 | -302.736 | -332.642 | -305.956 | -408.285 | -54.145 | -171.942 | -84.846 | -158.467 | -44.376 | -286.439 | 30.118 | 36.417 | 49.428 | 28.314 | 21.07 | -14.875 | -8.12 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 0 | -14,393.872 | -14,432.585 | -14,045.033 | 50.821 | 276.371 | 898.669 | 212.177 | 166.067 | 708.558 | 39.478 | 41.019 | 19.599 | 564.865 | 34.773 | 35.962 | 46.324 | 178.326 | 30.277 | 48.084 | 24.681 | 317.706 | 13.712 | 31.313 | 72.191 | 72.432 | 11.067 | 0.952 | 19.687 | 180.052 | 12.652 | 35.677 | 9.026 | 262.282 | 4.693 | 21.888 | 13.29 | 13.147 | 3.769 | 26.934 | 18.062 | 312.009 | 29.878 | 1.645 | 10.194 | 54.059 | 306.696 | 11.934 | 300.567 | 297.608 | 340.552 | 337.239 | 334 | 149.387 | 327.74 | 313.079 | 317.957 | 316.468 | 287.697 | 262.874 | 272.732 | 258.462 | 272.629 | 255.018 | 439.614 | 257.225 | 347.942 | 441.647 | 269.292 | 431.477 | 738.104 | 812.106 | 640.526 | 424.374 | 345.144 | 442.73 | 302.736 | 332.642 | 305.956 | 408.285 | 54.145 | 171.942 | 84.846 | 158.467 | 44.376 | 286.439 | 75.543 | 83.725 | 125.173 | 97.911 | 83.605 | 14.875 | 8.12 | 190.028 | 104.956 | 89.957 | 11.387 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 862.991 | 864.55 | 866.115 | 867.681 | 869.252 | 870.826 | 873.499 | 575.136 | 574.927 | 574.671 | 574.443 | 574.219 | 573.998 | 573.78 | 573.565 | 573.352 | 573.144 | 652.381 | 738.293 | 738.05 | 737.81 | 737.573 | 737.339 | 737.109 | 736.882 | 736.658 | 736.117 | 1,130.705 | 736.02 | 735.608 | 735.196 | 635.389 | 635.032 | 646.45 | 646.397 | 668.508 | 668.212 | 667.922 | 721.488 | 720.506 | 767.855 | 796.008 | 937.455 | 549.084 | 558.956 | 555.738 | 245.825 | 559.717 | 268.574 | 268.593 | 268.552 | 268.512 | 268.473 | 599.27 | 268.397 | 268.36 | 586.34 | 268.347 | 556.009 | 531.151 | 268.243 | 268.209 | 268.176 | 268.383 | 530.921 | 536.669 | 532.391 | 533.146 | 533.881 | 534.872 | 540.855 | 531.223 | 570.15 | 511.701 | 487.331 | 467.577 | 456.016 | 433.576 | 161.736 | 150.745 | 148.388 | 148.258 | 31.833 | 35.667 | 39.5 | 43.333 | 36.667 | 40 | 43.333 | 46.667 | 50 | 44 | 44 | 44 | 32.1 | 32.1 | 20.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 63,568.501 | 0 | 0 | 0 | -1,542.534 | 0 | 0 | 0 | 0 | -504.518 | -561.895 | -455.082 | -642.115 | -590.465 | -307.721 | 0 | -335.162 | -386.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -845.747 | -340.844 | 0 | 0 | 0 | 0 | -320.442 | -250.138 | 0 | 0 | 0 | 0 | 0 | 0 | -279.226 | -295.172 | 293.732 | -285.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,435.597 | 0 | 0 | 0 | 1,542.534 | 0 | 0 | 219.013 | 541.972 | 426.176 | 483.631 | 376.895 | 564.003 | 512.428 | 229.757 | 0 | 177.897 | 143.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.551 | 99.194 | 0 | 0 | 0 | 0 | 74.149 | 3.895 | 0 | 0 | 0 | 0 | 0 | 0 | 33.313 | 49.303 | 73.835 | 29.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -862.991 | 11,768.927 | -866.115 | -867.681 | -869.252 | 69,588.488 | 65,202.201 | 66,992.567 | -793.94 | -1,116.643 | 71,407.176 | 67,049.59 | 66,233.496 | 63,754.425 | 62,016.041 | 63,014.887 | 61,407.331 | 64,452.991 | 63,678.018 | 62,087.695 | 60,780.136 | 58,171.184 | 60,208.651 | 58,432.256 | 57,945.261 | 58,371.489 | 56,869.864 | 55,852.525 | 54,356.672 | 52,846.217 | 53,022.707 | 50,678.522 | 48,384.562 | 46,187.896 | 44,327.422 | 43,649.324 | 42,626.786 | 41,415.032 | 40,253.196 | 39,342.446 | 38,103.63 | 37,128.795 | 36,351.146 | 35,295.745 | 34,799.503 | 33,049.313 | -306.696 | 31,240.422 | 31.993 | 29.015 | 72 | 68.727 | 65.527 | 24,740.059 | 59.343 | 44.719 | -268.383 | 48.121 | -268.312 | -268.277 | 4.489 | -9.747 | 4.453 | -13.365 | -91.307 | -279.444 | -184.449 | -91.499 | -264.589 | -103.395 | 197.249 | 280.883 | 70.376 | -87.327 | -142.187 | -24.847 | -153.28 | -100.934 | 144.22 | 257.54 | -94.243 | 23.684 | 53.013 | 122.8 | 4.876 | 243.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 862.991 | 78,637.575 | 866.115 | 867.681 | 869.252 | 70,459.314 | 66,075.7 | 67,567.703 | 69,727.174 | 72,025.982 | 71,903.277 | 67,545.545 | 66,729.307 | 64,250.093 | 62,511.569 | 63,510.275 | 61,980.475 | 64,948.107 | 64,173 | 62,825.745 | 61,517.946 | 58,908.757 | 60,945.99 | 59,169.365 | 58,682.143 | 59,108.147 | 57,605.981 | 56,983.23 | 55,092.692 | 53,581.825 | 53,022.707 | 51,072.261 | 49,019.594 | 46,834.346 | 44,973.819 | 44,317.832 | 43,048.705 | 41,836.711 | 40,974.684 | 40,062.952 | 38,871.485 | 37,924.803 | 37,288.601 | 35,844.829 | 35,112.546 | 33,359.182 | 306.696 | 31,544.017 | 300.567 | 297.608 | 340.552 | 337.239 | 334 | 25,339.329 | 327.74 | 313.079 | 317.957 | 316.468 | 287.697 | 262.874 | 272.732 | 258.462 | 272.629 | 255.018 | 439.614 | 257.225 | 347.942 | 441.647 | 269.292 | 431.477 | 738.104 | 812.106 | 640.526 | 424.374 | 345.144 | 442.73 | 302.736 | 332.642 | 305.956 | 408.285 | 54.145 | 171.942 | 84.846 | 158.467 | 44.376 | 286.439 | 36.667 | 40 | 43.333 | 46.667 | 50 | 44 | 44 | 44 | 32.1 | 32.1 | 20.6 |
| Totaal passiva
| 862.991 | 64,243.703 | 866.115 | 867.681 | 50.821 | 70,735.685 | 66,974.369 | 67,779.88 | 69,727.174 | 72,025.982 | 71,942.755 | 67,586.564 | 66,748.906 | 64,814.958 | 62,546.342 | 63,546.237 | 62,026.799 | 65,126.433 | 64,203.277 | 62,873.829 | 61,542.627 | 59,226.463 | 60,959.702 | 59,200.678 | 58,754.334 | 59,180.579 | 57,617.048 | 56,984.182 | 55,112.379 | 53,761.877 | 53,035.359 | 51,107.938 | 49,028.62 | 47,096.628 | 44,978.512 | 44,339.72 | 43,061.995 | 41,849.858 | 40,978.453 | 40,089.886 | 38,889.547 | 38,236.812 | 37,318.479 | 35,846.474 | 35,122.74 | 33,413.241 | 32,882.82 | 31,555.951 | 31,664.949 | 29,466.04 | 28,516.4 | 27,527.239 | 26,873.699 | 25,488.716 | 23,522.036 | 22,502.545 | 21,699.85 | 20,557.381 | 20,545.195 | 18,252.988 | 17,000.921 | 16,595.608 | 16,622.913 | 16,460.155 | 15,933.071 | 15,782.737 | 15,545.089 | 15,198.975 | 14,491.631 | 14,395.057 | 14,448.896 | 14,278.76 | 14,166.134 | 13,523.436 | 12,892.141 | 12,071.356 | 11,345.693 | 10,792.562 | 9,964.027 | 9,688.888 | 9,608.01 | 8,725.461 | 6,440.089 | 6,137.478 | 5,948.405 | 5,864.302 | 5,541.393 | 5,269.058 | 4,890.283 | 4,349.878 | 4,116.455 | 3,801.744 | 2,950.667 | 2,469.474 | 2,227.809 | 2,082.732 | 1,871.941 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.016 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 | 0.625 |
| Gewone aandelen
| 79.572 | 79.338 | 78.974 | 78.048 | 77.753 | 84.81 | 85.967 | 90.169 | 95.02 | 92.514 | 92.513 | 92.554 | 95.483 | 95.721 | 91.932 | 91.595 | 91.498 | 91.107 | 91.007 | 90.936 | 90.784 | 90.369 | 90.278 | 90.233 | 89.984 | 89.331 | 88.934 | 88.741 | 88.631 | 88.001 | 87.898 | 82.279 | 82.155 | 81.354 | 81.191 | 76.794 | 76.681 | 76.062 | 74.27 | 74.089 | 72.39 | 70.535 | 64.723 | 63.501 | 62.784 | 61.751 | 61.548 | 60.209 | 58.622 | 57.837 | 57.855 | 57.832 | 57.688 | 56.968 | 56.693 | 56.581 | 56.428 | 56.203 | 56.203 | 56.066 | 51.066 | 50.739 | 50.742 | 51.598 | 45 | 46.775 | 46.861 | 53.862 | 53.539 | 53.501 | 55.84 | 55.661 | 55.609 | 55.527 | 40.043 | 38.381 | 38.375 | 38.36 | 38.258 | 38.258 | 36.099 | 35.294 | 14.594 | 14.331 | 14.438 | 14.438 | 14.448 | 14.442 | 14.508 | 14.517 | 14.532 | 14.535 | 14.535 | 14.53 | 14.498 | 14.471 | 4.695 |
| Ingehouden winsten
| 5,184.527 | 4,852.448 | 5,328.362 | 4,863.124 | 4,518.68 | 3,914.124 | 3,974.069 | 3,672.387 | 3,322.726 | 2,767.422 | 2,716.654 | 2,574.707 | 2,640.32 | 2,368.555 | 2,403.676 | 1,742.426 | 1,995.805 | 1,768.764 | 1,575.918 | 1,538.558 | 1,519.968 | 1,549.978 | 1,521.42 | 1,352.092 | 1,258.189 | 1,244.781 | 1,231.126 | 1,174.169 | 1,147.223 | 1,093.284 | 993.598 | 1,001.018 | 986.31 | 1,031.151 | 1,015.249 | 917.943 | 835.098 | 829.195 | 812.993 | 745.178 | 708.434 | 718.187 | 679.872 | 623.691 | 503.578 | 477.547 | 450.353 | 458.182 | 439.423 | 428.952 | 386.169 | 399.237 | 380.963 | 349.62 | 346.225 | 325.698 | 327.215 | 312.33 | 280.766 | 283.762 | 274.75 | 233.751 | 259.404 | 270.406 | 265.639 | 216.487 | 232.603 | 225.206 | 200.617 | 190.69 | 168.331 | 158.914 | 116.003 | 112.03 | 102.582 | 95.419 | 83.187 | 86.62 | 73.607 | 62.918 | 52.54 | 42.103 | 34.243 | 28.408 | 22.025 | 17.548 | 13.914 | 11.013 | 6.762 | 3.504 | 7.593 | 5.564 | 2.313 | 2.796 | 0.893 | -0.881 | -1.825 |
| Overige gereserveerde algehele resultaten
| -3,189.72 | -2,979.657 | -4,425.695 | -3,425.248 | -3,036.429 | -2,155.055 | -2,214.388 | -1,387.968 | 63.706 | 1,848.789 | 1,956.974 | 2,023.911 | 1,505.26 | 2,429.285 | 2,112.111 | 1,719.839 | 219.974 | 1,497.921 | 1,639.429 | 1,049.984 | 513.697 | -52.432 | 70.288 | 180.406 | 399.982 | 724.599 | 659.491 | 610.122 | 424.543 | 339.966 | 963.796 | 893.232 | 530.119 | 201.663 | 426.555 | 388.779 | 893.738 | 721.401 | 545.931 | 556.071 | 332.435 | 46.196 | 163.725 | 244.28 | 661.663 | 686.807 | 712.186 | 579.872 | 408.747 | 457.229 | 454.71 | 123.482 | 67.579 | 81.82 | 201.771 | 113.649 | 5.23 | -30.456 | 14.011 | -124.766 | -188.318 | -147.376 | -143.156 | -88.425 | -59.111 | -38.929 | -49.365 | -66.282 | -38.849 | -38.769 | -40.474 | -94.547 | -62.206 | -27.306 | -21.223 | -2.256 | -20.169 | -19.269 | -12.909 | -36.406 | -4.703 | -22.742 | -13.895 | -4.866 | -13.949 | -11.944 | -7.333 | -18.337 | -91.636 | -33.531 | -2.258 | -7.777 | -10.301 | -16.876 | -35.973 | -48.496 | -22.026 |
| Overige totale aandeelhoudersvermogen
| 1,073.079 | 1,071.103 | 1,071.907 | 1,055.963 | 1,045.453 | 1,325.316 | 1,362.022 | 1,507.601 | 1,689.606 | 1,614.374 | 1,609.039 | 1,604.535 | 1,687.669 | 1,681.127 | 1,510.987 | 1,508.171 | 1,215.464 | 1,212.311 | 820.362 | 817.997 | 815.088 | 811.186 | 807.31 | 804.094 | 798.835 | 791.446 | 783.116 | 778.376 | 775.834 | 770.344 | 767.57 | 636.861 | 635.732 | 630.367 | 626.914 | 524.246 | 521.203 | 513.218 | 541.882 | 538.472 | 541.69 | 549.769 | 486.348 | 510.604 | 502.204 | 494.132 | 490.866 | 479.388 | 466.792 | 464.661 | 460.803 | 458.981 | 454.947 | 449.639 | 441.7 | 422.541 | 419.027 | 416.546 | 400.304 | 397.664 | 370.203 | 355.091 | 353.548 | 359.535 | 373.374 | 387.302 | 388.932 | 388.917 | 391.266 | 389.644 | 381.176 | 380.173 | 379.778 | 379.107 | 226.912 | 215.935 | 215.891 | 215.793 | 214.985 | 214.985 | 214.369 | 208.436 | 57.871 | 56.22 | 56.811 | 56.811 | 56.871 | 56.877 | 57.374 | 57.452 | 57.584 | 57.606 | 57.606 | 57.577 | 57.4 | 57.209 | 65.68 |
| Totaal eigen vermogen van aandeelhouders
| 3,147.486 | 3,023.26 | 2,053.576 | 2,571.915 | 2,605.485 | 3,169.223 | 3,207.698 | 3,882.217 | 5,171.086 | 6,323.127 | 6,375.208 | 6,295.735 | 5,928.76 | 6,574.716 | 6,118.734 | 5,062.059 | 3,522.757 | 4,570.119 | 4,126.716 | 3,497.475 | 2,939.537 | 2,399.101 | 2,489.296 | 2,426.825 | 2,546.99 | 2,850.157 | 2,762.667 | 2,651.408 | 2,436.231 | 2,291.595 | 2,812.862 | 2,613.39 | 2,234.316 | 1,944.535 | 2,149.909 | 1,907.762 | 2,326.72 | 2,139.876 | 1,975.076 | 1,913.81 | 1,654.949 | 1,384.687 | 1,394.668 | 1,442.076 | 1,730.229 | 1,720.237 | 1,714.953 | 1,577.651 | 1,373.584 | 1,408.679 | 1,359.537 | 1,039.532 | 961.177 | 938.047 | 1,046.389 | 918.469 | 807.9 | 754.623 | 751.284 | 612.726 | 507.701 | 492.205 | 520.538 | 593.114 | 624.902 | 611.635 | 619.031 | 601.703 | 606.573 | 595.066 | 564.873 | 500.201 | 489.184 | 519.358 | 348.314 | 347.479 | 317.284 | 321.504 | 313.941 | 279.755 | 298.93 | 263.716 | 93.438 | 94.718 | 79.95 | 77.478 | 78.525 | 64.62 | -12.367 | 42.567 | 78.076 | 70.553 | 64.778 | 58.652 | 37.443 | 22.928 | 47.149 |
| Totaal eigen vermogen
| 3,171.573 | 3,047.774 | 2,076.545 | 2,595.041 | 2,628.809 | 3,190.456 | 3,210.628 | 3,883.386 | 5,172.17 | 6,323.127 | 6,375.208 | 6,295.735 | 5,928.76 | 6,574.716 | 6,118.734 | 5,062.059 | 3,522.757 | 4,570.119 | 4,126.716 | 3,497.475 | 2,939.537 | 2,399.101 | 2,489.296 | 2,426.825 | 2,546.99 | 2,850.157 | 2,762.667 | 2,651.408 | 2,436.231 | 2,291.595 | 2,812.862 | 2,613.39 | 2,234.316 | 1,944.535 | 2,149.909 | 1,907.762 | 2,326.72 | 2,139.876 | 1,975.076 | 1,913.81 | 1,654.949 | 1,384.687 | 1,394.668 | 1,442.076 | 1,730.229 | 1,720.237 | 1,714.953 | 1,577.651 | 1,373.584 | 1,408.679 | 1,359.537 | 1,039.532 | 961.177 | 938.047 | 1,046.389 | 918.469 | 807.9 | 754.623 | 751.284 | 612.726 | 507.701 | 492.205 | 520.538 | 593.114 | 624.902 | 611.635 | 619.031 | 601.703 | 606.573 | 595.066 | 564.873 | 500.201 | 489.184 | 519.358 | 348.314 | 347.479 | 317.284 | 321.504 | 313.941 | 279.755 | 298.93 | 263.716 | 194.307 | 195.465 | 180.566 | 177.964 | 78.525 | 64.62 | -12.367 | 42.567 | 78.076 | 70.553 | 64.778 | 58.652 | 37.443 | 22.928 | 47.149 |
| Totaal passiva en aandeelhoudersvermogen
| 80,779.523 | 67,291.477 | 76,712.897 | 77,645.425 | 74,495.726 | 73,926.141 | 70,184.997 | 71,663.266 | 74,899.344 | 78,349.109 | 78,317.963 | 73,882.299 | 72,677.666 | 71,389.674 | 68,665.076 | 68,608.296 | 65,549.556 | 69,696.552 | 68,329.993 | 66,371.304 | 64,482.164 | 61,625.564 | 63,448.998 | 61,627.503 | 61,301.324 | 62,030.736 | 60,379.715 | 59,635.59 | 57,548.61 | 56,053.472 | 55,848.221 | 53,721.328 | 51,262.936 | 49,041.163 | 47,128.421 | 46,247.482 | 45,388.715 | 43,989.734 | 42,953.529 | 42,003.696 | 40,544.496 | 39,621.499 | 38,713.147 | 37,288.55 | 36,852.969 | 35,133.478 | 34,597.773 | 33,133.602 | 33,038.533 | 30,874.719 | 29,875.937 | 28,566.771 | 27,834.876 | 26,426.763 | 24,568.425 | 23,421.014 | 22,507.75 | 21,312.004 | 21,296.479 | 18,865.714 | 17,508.622 | 17,087.813 | 17,143.451 | 17,053.269 | 16,557.973 | 16,394.372 | 16,164.12 | 15,800.678 | 15,098.204 | 14,990.123 | 15,013.769 | 14,778.961 | 14,655.318 | 14,042.794 | 13,240.455 | 12,418.835 | 11,662.977 | 11,114.066 | 10,277.968 | 9,968.643 | 9,906.94 | 8,989.177 | 6,634.396 | 6,332.943 | 6,128.971 | 6,042.266 | 5,619.918 | 5,333.678 | 4,877.916 | 4,392.445 | 4,194.531 | 3,872.297 | 3,015.445 | 2,528.126 | 2,265.252 | 2,105.66 | 1,919.09 |