Agnico Eagle Mines Limited
NYSE:AEM
85.89 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | 1997 Q4 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 977.215 | 921.854 | 524.084 | 336.915 | 355.491 | 432.526 | 744.645 | 658.625 | 821.758 | 1,006.855 | 1,061.995 | 185.786 | 241.512 | 277.67 | 126.466 | 402.527 | 315.884 | 329.557 | 1,255.273 | 321.897 | 258.419 | 118.732 | 190.038 | 301.826 | 520.255 | 708.27 | 452.258 | 632.978 | 855.466 | 943.936 | 793.187 | 539.974 | 618.561 | 467.902 | 162.746 | 124.15 | 201.964 | 158.331 | 138.006 | 177.537 | 158.823 | 240.773 | 181.775 | 170.041 | 112.111 | 107.379 | 232.285 | 332.008 | 274.442 | 250.47 | 155.476 | 179.447 | 110.425 | 132.95 | 108.433 | 95.56 | 141.192 | 147.807 | 113.615 | 160.28 | 208.609 | 173.905 | 176.811 | 68.382 | 112.209 | 148.961 | 252.199 | 314.794 | 358.823 | 495.334 | 427.615 | 288.575 | 254.918 | 363.473 | 75.319 | 61.155 | 65.726 | 87.59 | 97.158 | 33.005 | 50.506 | 99.263 | 106.187 | 110.368 | 114.873 | 121.078 | 141.238 | 152.934 | 17.699 | 28.311 | 20.295 | 21.18 | 76.413 | 87.335 | 14.091 | 13.906 | 9.215 | 21.69 | 18.001 | 22.602 | 34.825 | 43.772 | 59.691 | 75.517 | 88.615 | 110.005 | 64.704 | 63.557 | 66.946 | 67.149 | 89.911 | 91.286 | 105.35 | 105.104 | 108.145 | 122.556 | 131.138 | 128.33 | 132.143 | 38.672 |
Kortetermijnbeleggingen
| 5.883 | 8.437 | 8.332 | 10.147 | 9.372 | 9.328 | 9.517 | 9.896 | 8.402 | 9.418 | 2.161 | 5.288 | 2.112 | 3.27 | 5.486 | 3.936 | 5.635 | 184.835 | 84.363 | 92.257 | 81.679 | 81.725 | 77.321 | 82.612 | 89.346 | 86.157 | 113.389 | 133.694 | 133.363 | 136.519 | 137.145 | 100.734 | 112.223 | 91.33 | 71.559 | 39.307 | 38.104 | 51.698 | 51.61 | 61.089 | 71.546 | 75.759 | 108.035 | 74.581 | 85.265 | 73.683 | 62.495 | 44.719 | 101.638 | 79.533 | 138.37 | 151.981 | 150.912 | 2.47 | 106.359 | 105.684 | 67.994 | 153.846 | 130.51 | 115.28 | 84.441 | 0 | 81.943 | 70.383 | 0 | 78.512 | 72.199 | 78.77 | 68.771 | 0 | 0 | 170.042 | 170.042 | 32.304 | 50.811 | 59.827 | 51.914 | 30.184 | 15.255 | 78.629 | 69.836 | 0 | 0 | 4.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.5 | 11.014 | 10.3 | 0 | 4.8 | 18.4 | 22.5 | 23.3 | 23.265 | 26.055 | 27.42 | 38.893 | 44.117 | 55.067 | 38.019 | 27.349 | 18.709 | 19.507 | 14.044 | 8.056 | 12.823 | 9.699 | 6.51 | 9.366 |
Liquide middelen en kortetermijnbeleggingen
| 977.215 | 930.291 | 532.417 | 347.062 | 364.863 | 441.854 | 754.162 | 658.625 | 821.758 | 1,016.273 | 1,064.156 | 191.074 | 243.624 | 280.94 | 131.952 | 406.463 | 321.519 | 514.392 | 1,339.636 | 414.154 | 340.098 | 200.457 | 267.359 | 384.438 | 609.601 | 794.427 | 565.647 | 766.672 | 988.829 | 1,080.455 | 930.332 | 640.708 | 730.784 | 559.232 | 234.305 | 163.457 | 240.068 | 210.029 | 189.616 | 238.626 | 230.369 | 316.532 | 289.81 | 244.622 | 197.376 | 181.062 | 294.78 | 376.727 | 376.08 | 330.003 | 293.846 | 331.428 | 261.337 | 135.42 | 214.792 | 201.244 | 209.186 | 301.653 | 244.125 | 275.56 | 293.05 | 173.905 | 258.754 | 138.765 | 112.209 | 227.473 | 324.398 | 393.564 | 427.594 | 495.334 | 427.615 | 458.617 | 424.96 | 395.777 | 126.13 | 120.982 | 117.64 | 117.774 | 112.413 | 111.634 | 120.342 | 99.263 | 106.187 | 114.794 | 114.873 | 121.078 | 141.238 | 152.934 | 17.699 | 28.311 | 20.295 | 21.18 | 76.413 | 87.335 | 14.091 | 13.906 | 9.215 | 32.704 | 18.001 | 22.602 | 34.825 | 43.772 | 59.691 | 75.517 | 111.88 | 136.06 | 92.124 | 102.45 | 111.063 | 122.216 | 127.93 | 118.636 | 124.059 | 124.611 | 122.189 | 130.613 | 143.961 | 138.029 | 138.653 | 48.038 |
Nettovorderingen
| 163.793 | 178.769 | 169.858 | 183.957 | 189.532 | 173.003 | 149.115 | 43.633 | 36.372 | 257.112 | 224.8 | 21.219 | 109.437 | 92.752 | 22.581 | 15.523 | 66.265 | 11.151 | 66.006 | 10.601 | 119.91 | 32.774 | 123.393 | 27.86 | 44.975 | 44.379 | 29.61 | 25.598 | 7.744 | 8.828 | 10.06 | 8.185 | 12.267 | 14.33 | 10.519 | 8.531 | 64.372 | 73.033 | 79.487 | 61.374 | 63.268 | 57.8 | 74.411 | 85.982 | 78.08 | 81.805 | 97.603 | 87.063 | 77.044 | 75.892 | 90.892 | 76.27 | 78.779 | 64.821 | 71.566 | 112.949 | 83.814 | 65.355 | 73.181 | 93.571 | 71.647 | 78.151 | 60.837 | 101.565 | 60.811 | 81.264 | 93.525 | 124.63 | 74.619 | 0 | 0 | 0 | 12.189 | 12.604 | 16.992 | 7.723 | 7.546 | 7.59 | 13.154 | 20.245 | 11.006 | 9.85 | 8.655 | 4.039 | 9.796 | 6.599 | 9.027 | 10.025 | 18 | 29.6 | 30.1 | 21.6 | 20 | 20.9 | 14.4 | 17.2 | 0.7 | 0.7 | 2.3 | 4.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | -25.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 1,533.064 | 1,355.464 | 1,348.345 | 1,411.681 | 1,403.677 | 1,253.112 | 1,238.64 | 1,209.075 | 1,258.93 | 1,086.348 | 1,133.619 | 878.944 | 878.374 | 712.143 | 669.551 | 630.474 | 651.673 | 604.937 | 558.042 | 580.068 | 577.498 | 508.448 | 493.441 | 494.15 | 491.9 | 440.047 | 467.048 | 500.976 | 511.327 | 432.09 | 420.066 | 443.714 | 441.487 | 438.726 | 435.447 | 461.976 | 490.833 | 439.875 | 442.278 | 446.66 | 452.335 | 362.745 | 334.756 | 351.644 | 397.833 | 321.528 | 321.116 | 344.667 | 361.141 | 266.848 | 250.887 | 268.072 | 336.342 | 319.887 | 283.597 | 267.743 | 230.642 | 196.872 | 205.271 | 173.75 | 170.4 | 89.105 | 68.068 | 69.896 | 65.401 | 26.319 | 22.679 | 23.197 | 23.76 | 27.294 | 19.757 | 17.276 | 18.249 | 17.378 | 17.173 | 23.843 | 22.502 | 23.69 | 23.151 | 26.393 | 17.616 | 15.251 | 15.85 | 14.179 | 13.884 | 12.976 | 11.443 | 10.62 | 10.087 | 9.58 | 9.095 | 9.074 | 9.494 | 7.555 | 10.267 | 6.521 | 20.824 | 7.771 | 15.38 | 11.958 | 4.839 | 18.409 | 22.525 | 22.998 | 0 | 0 | 25.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 397,424 | 247.413 | 192.223 | 237.241 | 38.954 | 36.879 | 35.836 | 259.952 | 299.55 | 4.861 | 2.537 | 198.846 | 24.962 | 35.81 | 162.661 | 159.212 | 19.559 | 163.754 | 18.706 | 179.218 | 21.707 | 241.672 | 13.584 | 165.824 | 206.527 | 200.898 | 145.682 | 150.626 | 174.968 | 149.762 | 130.087 | 136.81 | 168.5 | 181.342 | 186.85 | 194.689 | 171.835 | 146.529 | 127.83 | 123.401 | 130.176 | 122.224 | 101.779 | 116.993 | 142.967 | 115.242 | 97.988 | 92.977 | 99.227 | 100.575 | 92.109 | 110.369 | 117.782 | 101.477 | 92.572 | 89.776 | 87.148 | 86.292 | 65.515 | 61.159 | 46.617 | 136.565 | 36.074 | 6.189 | 158.711 | 56.111 | 78.165 | 48.692 | 77.322 | 142.816 | 152.646 | 146.94 | 89.714 | 107.117 | 75.833 | 90.787 | 71.432 | 56.407 | 61.348 | 44.615 | 41.529 | 42.082 | 42.417 | 42.74 | 23.609 | 32.053 | 27.806 | 32.649 | 18.511 | 29.567 | 30.107 | 21.637 | 19.995 | 23.719 | 18.217 | 22.317 | 3.405 | 0.81 | 6.001 | 6.221 | 9.949 | 6.817 | 6.493 | 7.235 | 6.338 | 4.966 | 6.575 | 7.516 | 7.267 | 8.201 | 7.046 | 5.206 | 7.202 | 5.968 | 6.559 | 5.276 | 4.473 | 3.909 | 5.063 | 4.91 |
Totaal vlottende activa
| 2,907.703 | 2,711.936 | 2,242.842 | 2,179.941 | 2,192.169 | 2,109.251 | 2,307.536 | 2,180.059 | 2,419.807 | 2,544.218 | 2,569.629 | 1,302.388 | 1,410.768 | 1,270.83 | 1,046.684 | 1,247.188 | 1,163.118 | 1,349.488 | 2,063.782 | 1,193.56 | 1,136.805 | 987.969 | 956.14 | 1,072.452 | 1,357.677 | 1,485.717 | 1,218.71 | 1,461.534 | 1,708.021 | 1,686.749 | 1,493.574 | 1,230.179 | 1,354.347 | 1,196.76 | 872.316 | 829.425 | 986.928 | 890.304 | 868.965 | 908.06 | 912.99 | 904.165 | 835.212 | 804.831 | 852.951 | 730.878 | 841.719 | 903.269 | 953.982 | 808.892 | 767.702 | 821.58 | 797.534 | 727.946 | 666.581 | 674.222 | 613.677 | 652.012 | 589.224 | 604.04 | 610.771 | 477.726 | 451.27 | 351.294 | 397.132 | 391.167 | 521.118 | 606.094 | 603.295 | 665.444 | 600.018 | 622.833 | 551.035 | 552.57 | 264.907 | 243.335 | 225.437 | 208.485 | 214.767 | 211.797 | 200.078 | 172.516 | 179.667 | 177.021 | 162.162 | 172.706 | 189.514 | 206.228 | 49.93 | 70.967 | 66.868 | 57.126 | 109.802 | 118.609 | 42.575 | 42.744 | 33.444 | 41.285 | 39.382 | 40.781 | 49.613 | 68.998 | 88.709 | 105.75 | 118.218 | 141.026 | 98.699 | 109.966 | 118.33 | 130.417 | 134.976 | 123.842 | 131.26 | 130.579 | 128.747 | 135.889 | 148.434 | 141.938 | 143.716 | 52.947 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 21,389,861 | 21,169.962 | 21,172.165 | 1,203.296 | 21,426.291 | 21,223.554 | 22,486.34 | 18,459.4 | 17,972.35 | 17,694.487 | 17,690.519 | 7,646.281 | 7,606.293 | 7,566.608 | 7,518.813 | 7,325.418 | 7,128.672 | 7,093.562 | 7,024.966 | 7,003.665 | 6,566.366 | 6,507.737 | 6,400.211 | 6,234.302 | 6,173.019 | 5,990.183 | 5,874.61 | 5,626.552 | 5,389.334 | 5,224.272 | 5,124.758 | 5,106.036 | 5,045.798 | 5,063.1 | 5,069.152 | 5,088.967 | 5,082.342 | 5,120.069 | 5,247.513 | 5,301.496 | 5,057.099 | 4,067.096 | 4,057.627 | 4,049.117 | 4,311.713 | 4,241.107 | 4,129.137 | 4,067.456 | 3,985.906 | 3,943.179 | 3,907.085 | 3,895.355 | 4,493.849 | 4,647.58 | 4,595.545 | 4,564.563 | 4,796.886 | 3,739.239 | 3,653.294 | 3,581.798 | 3,450.584 | 3,296.595 | 3,150.222 | 2,997.5 | 2,792.623 | 2,543.312 | 2,258.058 | 2,107.063 | 1,893.634 | 1,714.628 | 914.737 | 859.859 | 805.504 | 770.588 | 743.083 | 661.196 | 453.49 | 444.189 | 436.402 | 427.037 | 416.104 | 413.764 | 407.855 | 399.731 | 397.452 | 376.204 | 361.289 | 353.059 | 341.919 | 323.746 | 315.619 | 304.18 | 296.711 | 291.422 | 289.312 | 282.497 | 263.048 | 249.131 | 233.532 | 219.802 | 202.678 | 188.722 | 169.666 | 154.911 | 144.685 | 138.713 | 126.889 | 184.541 | 176.761 | 168.715 | 158.317 | 149.431 | 138.982 | 127.231 | 114.276 | 107.656 | 98.707 | 92.357 | 88.529 | 88.296 |
Goodwill
| 4,157.672 | 4,157.062 | 4,153.386 | 4,136.4 | 4,576.454 | 4,574.777 | 3,774.892 | 2,044.123 | 2,163.198 | 2,216.311 | 2,212.251 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 601.19 | 582.461 | 638.393 | 39.017 | 39.017 | 39.017 | 235.414 | 235.414 | 229.279 | 229.279 | 229.279 | 229.279 | 229.279 | 229.279 | 200.064 | 200.064 | 200.064 | 200.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0.61 | 4.286 | 21.272 | 4.174 | 14.668 | 11.654 | 13.318 | 50.455 | 56.061 | 61.667 | 0 | 0 | 0 | 407.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,157.672 | 4,157.672 | 4,157.672 | 4,157.672 | 4,580.628 | 4,589.445 | 3,786.546 | 2,044.123 | 2,163.198 | 2,272.372 | 2,273.918 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 407.792 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 696.809 | 601.19 | 582.461 | 638.393 | 39.017 | 39.017 | 39.017 | 235.414 | 235.414 | 229.279 | 229.279 | 229.279 | 229.279 | 229.279 | 229.279 | 200.064 | 200.064 | 200.064 | 200.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.3 | -11.2 | -11.1 | 0 | -16.2 | -36.7 | -35.1 | -36.2 | -30.3 | -30.9 | -30 | -30.4 | -20.1 | -21.9 | -22.4 | -23.3 | -19.4 | -16.4 | -16.6 | -30.3 | 0 | -34.7 | -34.6 | -28.4 | -27 | -27.2 | -26.4 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 512.571 | 415.003 | 409.546 | 20,274.388 | 274.166 | 641.919 | 328.773 | 332.742 | 275.599 | 289.229 | 412.276 | 343.509 | 232.208 | 257.754 | 282.158 | 375.103 | 281.857 | 0 | 0 | 9.119 | 30.565 | 31.115 | 24.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,638.784 | 0 | 2.217 | 0 | 0 | 0 | 8.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.3 | 11.2 | 11.1 | 0 | 16.2 | 16.8 | 17.3 | 18 | 20.3 | 20.9 | 21.2 | 20.7 | 11.8 | 12.5 | 13 | 13.6 | 14 | 10.2 | 8.5 | 6.1 | 0 | 8.2 | 7.9 | 8.3 | 7.9 | 10.2 | 12.2 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 18.573 | 31.86 | 51.549 | 53.521 | 13.517 | 12.603 | 12.508 | 11.574 | 0 | 0 | 0 | 133.608 | 137.779 | 156.964 | 0 | 0 | 38.747 | 0 | 0 | -9.119 | 16.91 | -31.115 | 15.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.217 | 0 | 0 | 0 | -8.49 | 0 | 0 | 0 | 0 | 0 | 2.771 | 2.615 | 0 | 29.843 | 25.869 | 27.705 | 27.878 | 28.004 | 26.883 | 21.778 | 21.647 | 23.165 | 26.392 | 24.181 | 5.905 | 19.131 | 15.957 | 6.141 | 31.059 | 25.051 | 35.605 | 54.303 | 63.543 | 60.344 | 57.68 | 52.952 | 51.407 | 43.506 | 42.41 | 43.083 | 41.58 | 23.759 | 23.759 | 23.664 | 23.89 | 26.886 | 27.179 | 20.567 | 22.055 | 23.323 | 19.9 | 17.8 | 18.2 | 10 | 10 | 8.8 | 9.7 | 8.3 | 9.4 | 9.4 | 9.7 | 5.4 | 6.2 | 8.1 | 24.2 | 0 | 26.5 | 26.7 | 20.1 | 19.1 | 17 | 14.2 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 830.109 | 800.477 | 738.976 | 669.37 | 738.91 | 734.88 | 724.713 | 466.91 | 442.801 | 385.802 | 384.177 | 353.198 | 256.604 | 259.042 | 297.369 | 259.254 | 181.321 | 208.187 | 199.39 | 184.868 | 148.267 | 187.182 | 109.102 | 138.297 | 128.334 | 105.978 | 86.315 | 80.706 | 81.036 | 87.212 | 82.128 | 74.927 | 75.925 | 67.526 | 78.287 | 67.979 | 39.529 | 42.633 | 49.457 | 48.521 | 66.387 | 59.416 | 63.27 | 66.394 | 39.992 | 43.401 | 50.685 | 55.838 | 49.458 | 86.2 | 94.357 | 88.048 | 52.604 | 63.295 | 58.396 | 61.502 | 71.566 | 77.652 | 39.522 | 33.641 | 23.944 | 11.429 | 6.734 | 8.383 | 8.944 | 15.996 | 16.127 | 16.436 | 15.494 | 15.317 | 14.561 | 7.737 | 31.669 | 3.411 | 3.891 | 7.995 | 27.456 | 26.001 | 26.343 | 27.923 | 27.835 | 21.937 | 11.598 | 18.788 | 19.465 | 16.055 | 11.951 | 10.63 | 14.756 | 13.068 | 11.133 | 12.151 | 16.198 | 40.081 | 38.805 | 39.511 | 37.028 | 36.353 | 34.554 | 33.661 | 19.219 | 17.523 | 17.689 | 17.442 | 14.05 | 10.137 | 8.465 | 6.129 | 7.708 | 8.201 | 7.853 | 9.239 | 7.87 | 10.19 | 12.19 | 12.691 | 11.183 | 13.246 | 13.019 | 2.87 |
Totaal niet-vlottende activa
| 26,908.786 | 26,574.974 | 26,529.908 | 26,358.247 | 27,033.512 | 27,202.401 | 27,338.88 | 21,314.749 | 20,853.948 | 20,641.89 | 20,760.89 | 8,884.388 | 8,640.676 | 8,648.16 | 8,506.132 | 8,367.567 | 8,038.389 | 7,709.541 | 7,632.148 | 7,596.325 | 7,169.9 | 7,102.711 | 6,956.804 | 6,780.391 | 6,998.162 | 6,792.97 | 6,657.734 | 6,404.067 | 6,167.179 | 6,008.293 | 5,903.695 | 5,877.772 | 5,818.532 | 5,827.435 | 5,844.248 | 5,853.755 | 5,818.68 | 5,859.511 | 5,898.16 | 5,932.478 | 5,761.879 | 5,804.313 | 4,159.914 | 4,154.528 | 4,587.119 | 4,519.922 | 4,409.101 | 4,352.573 | 4,264.643 | 4,258.658 | 4,230.721 | 4,212.682 | 4,746.517 | 4,913.71 | 4,856.62 | 4,826.129 | 4,898.295 | 3,842.76 | 3,720.521 | 3,643.317 | 3,502.532 | 3,334.907 | 3,178.734 | 3,027.53 | 2,824.732 | 2,585.7 | 2,298.366 | 2,129.404 | 1,928.259 | 1,745.902 | 935.439 | 898.655 | 862.224 | 809.604 | 801.277 | 732.734 | 541.29 | 527.87 | 515.697 | 506.367 | 487.445 | 478.111 | 462.536 | 460.099 | 440.676 | 416.018 | 396.904 | 387.579 | 383.561 | 363.993 | 347.319 | 338.386 | 336.232 | 331.503 | 328.117 | 322.008 | 300.076 | 285.484 | 268.086 | 253.463 | 221.897 | 206.245 | 187.355 | 172.353 | 158.735 | 148.85 | 135.354 | 190.67 | 184.469 | 176.916 | 166.17 | 158.67 | 146.851 | 137.421 | 126.466 | 120.346 | 109.89 | 105.603 | 101.549 | 91.166 |
Totaal activa
| 29,816.489 | 29,286.91 | 28,772.75 | 28,538.188 | 29,225.681 | 29,311.652 | 29,646.416 | 23,494.808 | 23,273.755 | 23,186.108 | 23,330.519 | 10,186.776 | 10,051.444 | 9,918.99 | 9,552.816 | 9,614.755 | 9,201.507 | 9,059.029 | 9,695.93 | 8,789.885 | 8,306.705 | 8,090.68 | 7,912.944 | 7,852.843 | 8,355.839 | 8,278.687 | 7,876.444 | 7,865.601 | 7,875.2 | 7,695.042 | 7,397.269 | 7,107.951 | 7,172.879 | 7,024.195 | 6,716.564 | 6,683.18 | 6,805.608 | 6,749.815 | 6,767.125 | 6,840.538 | 6,674.869 | 6,708.478 | 4,995.126 | 4,959.359 | 5,440.07 | 5,250.8 | 5,250.82 | 5,255.842 | 5,218.625 | 5,067.55 | 4,998.423 | 5,034.262 | 5,544.051 | 5,641.656 | 5,523.201 | 5,500.351 | 5,511.972 | 4,494.772 | 4,309.745 | 4,247.357 | 4,113.303 | 3,812.633 | 3,630.004 | 3,378.824 | 3,221.864 | 2,976.867 | 2,819.484 | 2,735.498 | 2,531.554 | 2,411.346 | 1,535.457 | 1,521.488 | 1,413.259 | 1,362.174 | 1,066.184 | 976.069 | 766.727 | 736.355 | 730.464 | 718.164 | 687.523 | 650.627 | 642.203 | 637.12 | 602.838 | 588.724 | 586.418 | 593.807 | 433.491 | 434.96 | 414.187 | 395.512 | 446.034 | 450.112 | 370.692 | 364.752 | 333.52 | 326.769 | 307.468 | 294.244 | 271.51 | 275.243 | 276.064 | 278.103 | 276.953 | 289.876 | 234.053 | 300.636 | 302.799 | 307.333 | 301.146 | 282.511 | 278.112 | 268 | 255.213 | 256.235 | 258.324 | 247.541 | 245.264 | 144.113 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 880.645 | 770.689 | 696.194 | 746.541 | 756.067 | 806.687 | 694.148 | 672.503 | 718.969 | 652.789 | 633.805 | 414.673 | 512.13 | 475.344 | 362.473 | 363.801 | 385.037 | 347.066 | 274.385 | 345.572 | 370.573 | 341.61 | 260.277 | 310.597 | 407.179 | 324.396 | 276.555 | 290.722 | 383.061 | 304.892 | 215.677 | 228.566 | 286.448 | 239.778 | 202.158 | 243.786 | 251.969 | 232.674 | 187.602 | 206.18 | 224.048 | 235.662 | 145.501 | 173.374 | 232.565 | 207.539 | 177.898 | 185.329 | 232.673 | 215.408 | 173.695 | 203.547 | 226.414 | 210.762 | 157.504 | 170.967 | 197.229 | 153.978 | 124.099 | 155.432 | 170.202 | 130.549 | 112.882 | 68.571 | 191.529 | 171.98 | 125.516 | 58.438 | 92.596 | 71.961 | 35.594 | 42.538 | 30.572 | 28.604 | 24.584 | 37.793 | 26.714 | 21.187 | 28.2 | 28.667 | 26.221 | 22.454 | 26.609 | 29.916 | 17.043 | 13.753 | 14.576 | 15.246 | 12.134 | 15.151 | 10.753 | 9.423 | 10.461 | 11.121 | 14.431 | 17.188 | 13.008 | 9.798 | 10.621 | 9.746 | 6.883 | 4.364 | 5.168 | 6.783 | 7.515 | 12.109 | 12.521 | 11.456 | 10.644 | 10.618 | 10.569 | 13.418 | 12.027 | 8.807 | 12.975 | 16.184 | 12.823 | 9.844 | 8.318 | 12.387 |
Kortlopende schulden
| 415 | 780.758 | 141.548 | 145.645 | 148.762 | 47.964 | 142.644 | 136.466 | 129.526 | 234.329 | 261.104 | 257.988 | 257.339 | 150.476 | 22.429 | 20.852 | 19.473 | 14.889 | 373.567 | 374.693 | 377.004 | 375.119 | 14.68 | 1.914 | 2.74 | 2.094 | 2.799 | 3.412 | 3.483 | 4.856 | 135.102 | 135.431 | 136.663 | 137.548 | 23.986 | 24.04 | 28.465 | 31.251 | 69.415 | 74.324 | 77.734 | 9.714 | 10.004 | 12.035 | 10.887 | 10.959 | 11.347 | 12.955 | 12.225 | 12.176 | 11.409 | 11.068 | 10.662 | 11.245 | 11 | 10.592 | 9.487 | 8.125 | 12.652 | 0 | 0 | 0 | 0 | 9.878 | 0 | 0 | 0 | 9.706 | 0 | 0 | 0 | 0 | 0 | 7.232 | 3.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.726 | 0 | 0.789 | 1.892 | 0.759 | 1.866 | 0.818 | 1.909 | 0.795 | 1.873 | 0.784 | 1.905 | 1.889 | 1.897 | 0.807 | 1.904 | 0.807 | 1.906 | 0.742 | 1.892 | 0.784 | 1.925 | 0.82 | 1.882 | 0.796 | 0 |
Belastingschulden
| 19,707 | 128.921 | 89.403 | 80.806 | 86.261 | 70.87 | 26.135 | 4.187 | 40.495 | 28.808 | 20.376 | 47.213 | 40.511 | 30.699 | 32.036 | 102.687 | 40.137 | 12.583 | 11.931 | 26.166 | 8.784 | 6.66 | 5.319 | 18.671 | 11.856 | 16.716 | 16.702 | 16.755 | 20.058 | 16.893 | 31.714 | 35.07 | 20.052 | 13.113 | 5.189 | 14.852 | 9.495 | 18.488 | 11.894 | 19.328 | 15.369 | 22.409 | 19.3 | 7.523 | 2.687 | 4.445 | 13.917 | 10.061 | 20.806 | 43.882 | 19.869 | 0 | 9.927 | 8.028 | 1.393 | 14.45 | 4.753 | 19.196 | 8.425 | 4.501 | 5.774 | 6.791 | 4.221 | 0 | 0 | 0 | 24.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.826 | 128.921 | 89.403 | 80.806 | 156.453 | 133.149 | 0 | 0 | 0 | 0 | 0 | 67.063 | 88.393 | 60.818 | 68.858 | 130.141 | 80.846 | 40.413 | 62.468 | -187.255 | 51.223 | 45.927 | 46.634 | 40.613 | 50.762 | 37.794 | 55.948 | -146.587 | 0 | 37.279 | 69.344 | 58.505 | 58.322 | 37.358 | 34.091 | 35.623 | 38.979 | 39.765 | 39.875 | 39.913 | 39.262 | 38.212 | 42.136 | 24.778 | 32.209 | 28.85 | 48.952 | -96.04 | 41.788 | 86.136 | 39.062 | 9.356 | 101.111 | 0 | 0 | -10.592 | 24.334 | 29.085 | 9.752 | 0 | 0 | 0 | 0 | 32.991 | 0 | 0 | 0 | 33.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,229.09 | 110.593 | 87.337 | 69.672 | 41.778 | 18.156 | 159.524 | 137.453 | 267.842 | 97.309 | 90.433 | 22.089 | 26.035 | 14.635 | 1.508 | 0.904 | 4.86 | 10.197 | 36.956 | 242.628 | 0.678 | 0.635 | 1.482 | 8.325 | 0.623 | 5.508 | 0.275 | 186.274 | 56.591 | 0.679 | 0.223 | 1.12 | 1.104 | 0.719 | 1.709 | 8.073 | 14.356 | 12.796 | 21.858 | 8.249 | 0.535 | 34.718 | 1.878 | 0.467 | 0.484 | 1.968 | 0.7 | 174.424 | 9.275 | 4.129 | 39.746 | 30.473 | 17.308 | 71.8 | 102.908 | 132.344 | 1.928 | 1.622 | 0.549 | 35.028 | 8.959 | 7.554 | 5.046 | 61.619 | 0.896 | 0.438 | 5.086 | 33.323 | 0.647 | 17.768 | 18.069 | 29.397 | 13.623 | 14.78 | 0.643 | 6.052 | 1.684 | 3.254 | 1.65 | 5.825 | 1.586 | 3.159 | 1.548 | 6.488 | 1.066 | 2.702 | 0.966 | 5.84 | 1.187 | 2.663 | 0.958 | 5.136 | 3.445 | 5.598 | 3.017 | 6.672 | 2.833 | 2.702 | 3.173 | 4.631 | 3.271 | 3.34 | 3.246 | 4.522 | 5.49 | 5.307 | 6.085 | 9.195 | 5.505 | 5.419 | 3.817 | 7.845 | 4.158 | 2.62 | 2.139 | 5.846 | 2.311 | 2.75 | 7.016 | 6.42 |
Totaal kortlopende verplichtingen
| 1,663.797 | 1,790.961 | 1,014.481 | 1,042.664 | 1,103.06 | 1,005.956 | 996.316 | 946.422 | 1,116.337 | 984.427 | 985.342 | 761.813 | 883.897 | 701.273 | 455.268 | 515.698 | 490.216 | 412.565 | 747.376 | 775.638 | 799.478 | 763.291 | 323.073 | 361.449 | 461.304 | 369.792 | 335.577 | 333.821 | 443.135 | 347.706 | 420.346 | 423.622 | 482.537 | 415.403 | 261.944 | 311.522 | 333.769 | 316.486 | 318.75 | 328.666 | 341.579 | 318.306 | 199.519 | 210.654 | 276.145 | 249.316 | 238.897 | 276.668 | 295.961 | 317.849 | 263.912 | 254.444 | 355.495 | 293.807 | 271.412 | 303.311 | 232.978 | 192.81 | 147.052 | 190.46 | 179.161 | 138.103 | 117.928 | 173.059 | 192.425 | 172.418 | 130.602 | 134.507 | 93.243 | 89.729 | 53.663 | 71.935 | 44.195 | 50.616 | 28.491 | 43.845 | 28.398 | 24.441 | 29.85 | 34.492 | 27.807 | 25.613 | 28.157 | 36.404 | 18.109 | 16.455 | 15.542 | 21.086 | 13.321 | 17.814 | 11.711 | 14.559 | 13.906 | 16.719 | 19.174 | 23.86 | 16.63 | 14.392 | 14.553 | 16.243 | 10.972 | 9.613 | 9.209 | 13.178 | 13.789 | 19.321 | 20.495 | 22.548 | 16.957 | 17.941 | 15.193 | 23.17 | 16.927 | 13.32 | 15.897 | 23.955 | 15.954 | 14.476 | 16.129 | 18.807 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,052.233 | 1,101.508 | 1,739.222 | 1,734.168 | 1,959.087 | 2,067.479 | 2,370.884 | 1,356.946 | 1,341.008 | 1,341.357 | 1,450.341 | 1,438.668 | 1,434.242 | 1,537.023 | 1,660.292 | 1,664.664 | 1,662.607 | 1,909.999 | 2,446.957 | 1,466.243 | 1,427.151 | 1,431.182 | 1,791.303 | 1,721.308 | 1,721.549 | 1,720.873 | 1,372.38 | 1,371.851 | 1,372.409 | 1,371.948 | 1,073.359 | 1,072.79 | 1,073.091 | 1,072.754 | 1,064.75 | 1,118.187 | 1,203.266 | 1,180.326 | 1,220.138 | 1,322.461 | 1,323.056 | 1,320 | 920 | 1,000 | 950 | 850 | 800 | 830 | 800 | 830 | 830 | 920.095 | 650 | 600 | 600 | 650 | 715 | 735 | 735 | 715 | 685 | 485 | 415 | 200 | 300 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.056 | 142.025 | 141.326 | 141.083 | 141.495 | 143.75 | 0 | 0 | 143.754 | 143.75 | 143.75 | 143.75 | 143.75 | 173.75 | 173.75 | 30 | 147.266 | 191.203 | 190.141 | 189.096 | 180.666 | 169.644 | 163.587 | 142.63 | 124.14 | 108.154 | 107.179 | 106.199 | 104.264 | 104.364 | 103.065 | 101.497 | 97.999 | 97.042 | 96.147 | 95.049 | 108.444 | 107.651 | 107.433 | 106.862 | 106.729 | 106.461 | 106.037 | 105.527 | 0 |
Uitgestelde opbrengsten niet-vlottend
| -5,087.7 | 105.347 | 108.926 | 23.923 | -4,928.273 | -4,919.605 | -5,401.489 | 3,981.875 | 3,881.504 | 3,797.09 | 3,733.356 | 1,212.75 | 1,069.945 | 1,023.194 | 969.83 | 1,036.061 | 1,029 | 977.524 | 972.814 | 948.142 | 825.163 | 788.127 | 791.691 | 796.708 | 818.42 | 833.709 | 815.597 | 827.341 | 813.448 | 810.429 | 822.265 | 819.562 | 811.004 | 797.319 | 789.437 | 802.114 | 838.572 | 802.261 | 843.699 | 832.201 | 756.31 | 603.164 | 597.345 | 593.32 | 632.74 | 614.764 | 623.253 | 611.227 | -1,142.229 | -1,130.234 | -1,170.066 | -1,204.052 | -1,089.996 | -1,148.825 | -1,190.519 | -1,215.087 | -1,343.762 | -1,082.855 | -1,120.157 | -1,053.449 | -988.81 | 0.349 | -697.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,087.7 | 5,044.424 | 4,980.437 | 4,947.826 | 4,928.273 | 4,919.605 | 5,401.489 | 3,980.07 | 3,881.504 | 3,797.09 | 3,733.356 | 1,212.75 | 1,069.945 | 1,023.194 | 969.83 | 1,036.061 | 1,029 | 977.524 | 972.814 | 948.142 | 825.163 | 788.127 | 791.691 | 796.708 | 818.42 | 833.709 | 815.597 | 827.341 | 813.448 | 810.429 | 822.265 | 819.562 | 811.004 | 797.319 | 789.437 | 802.114 | 838.572 | 802.261 | 843.699 | 832.201 | 756.31 | 603.164 | 597.345 | 593.32 | 632.74 | 614.764 | 623.253 | 611.227 | 587.127 | 527.818 | 525.17 | 498.572 | 677.072 | 770.832 | 759.023 | 736.054 | 835.478 | 509.958 | 521.908 | 493.881 | 474.012 | 441.137 | 395.043 | 403.416 | 501.305 | 521.638 | 505.283 | 484.116 | 507.66 | 458.789 | 167.356 | 169.691 | 130.773 | 129.132 | 123.459 | 120.182 | 64.618 | 59.177 | 58.228 | 57.136 | 51.345 | 45.339 | 43.873 | 40.849 | 23.14 | 22.953 | 22.215 | 20.889 | 17.371 | 16.83 | 18.317 | 18.317 | 20.407 | 19.948 | 17.801 | 18.204 | 9.964 | 10 | 8.759 | 9.677 | 8.246 | 9.409 | 9.408 | 9.625 | 5.424 | 6.191 | 8.044 | 24.226 | 24.811 | 26.435 | 26.643 | 20.09 | 19.006 | 17.032 | 14.186 | 12.191 | 12.45 | 9.337 | 8.101 | 6.873 |
Overige niet-vlottende verplichtingen
| 6,595.488 | 1,251.187 | 1,307.563 | 1,466.066 | 6,230.268 | 6,285.014 | 6,493.175 | -3,011.85 | -3,073.297 | -3,004.868 | -2,833.943 | -420.04 | -301.215 | -230.166 | -191.722 | -320.942 | -493.335 | -455.325 | -484.629 | -459.794 | -351.9 | -325.756 | -351.918 | -373.342 | -412.709 | -411.554 | -402.756 | -441.744 | -486.791 | -495.896 | -519.468 | -520.059 | -463.221 | -437.847 | -444.118 | -491.777 | -563.827 | -511.288 | -558.903 | -543.481 | -472.154 | -426.267 | -424.688 | -415.084 | -510.992 | -494.87 | -497.964 | -483.492 | 1,287.714 | 1,248.306 | 1,297.559 | 1,350.04 | 1,228.716 | 1,298.858 | 1,341.822 | 1,360.623 | 1,457.648 | 1,190.32 | 1,220.809 | 1,149.704 | 1,077.252 | 80.999 | 780.435 | 84.593 | 64.567 | 70.477 | 57.99 | 57.941 | 36.727 | 32.392 | 26.922 | 27.457 | 17.485 | 17.309 | 28.496 | 25.919 | 20.615 | 15.115 | 18.418 | 14.815 | 15.886 | 15.326 | 14.917 | 15.378 | 21.806 | 9.018 | 8.846 | 10.389 | 10.549 | 11.453 | 4.269 | 4.055 | 3.905 | 3.944 | 5.882 | 5.567 | 5.138 | 5.677 | 5.379 | 5.045 | 5.044 | 4.977 | 4.636 | 4.394 | 4.116 | 3.81 | 3.919 | 3.72 | 6.607 | 3.735 | 3.67 | 3.666 | 3.638 | 3.275 | 3.422 | 3.351 | 3.504 | 3.474 | 3.399 | 3.474 |
Totaal niet-vlottende verplichtingen
| 7,647.721 | 7,502.467 | 8,136.147 | 8,171.983 | 8,189.355 | 8,352.493 | 8,864.059 | 6,307.041 | 6,030.719 | 5,930.669 | 6,083.11 | 3,444.128 | 3,272.917 | 3,353.245 | 3,408.23 | 3,415.844 | 3,227.272 | 3,409.722 | 3,907.956 | 2,902.733 | 2,725.577 | 2,681.68 | 3,022.767 | 2,941.382 | 2,945.68 | 2,976.737 | 2,600.818 | 2,584.789 | 2,512.514 | 2,496.91 | 2,198.421 | 2,191.855 | 2,231.878 | 2,229.545 | 2,199.506 | 2,230.638 | 2,316.583 | 2,273.56 | 2,348.633 | 2,443.382 | 2,363.522 | 2,100.061 | 1,690.002 | 1,771.556 | 1,704.488 | 1,584.658 | 1,548.542 | 1,568.962 | 1,532.612 | 1,475.89 | 1,482.663 | 1,564.655 | 1,465.792 | 1,520.865 | 1,510.326 | 1,531.59 | 1,664.364 | 1,352.423 | 1,357.56 | 1,305.136 | 1,247.454 | 1,007.485 | 893.317 | 688.009 | 865.872 | 667.115 | 563.273 | 542.057 | 544.387 | 491.181 | 194.278 | 197.148 | 148.258 | 146.441 | 151.955 | 277.157 | 227.258 | 215.618 | 217.729 | 213.446 | 210.981 | 60.665 | 58.79 | 199.981 | 188.696 | 175.721 | 174.811 | 175.028 | 201.67 | 202.033 | 52.586 | 169.638 | 215.515 | 214.033 | 212.779 | 204.437 | 184.746 | 179.264 | 156.768 | 138.862 | 121.444 | 121.565 | 120.243 | 118.283 | 113.904 | 113.066 | 113.46 | 125.945 | 128.46 | 126.316 | 125.361 | 132.2 | 130.295 | 127.74 | 124.47 | 122.271 | 122.415 | 118.849 | 117.027 | 10.348 |
Totaal passiva
| 9,311.518 | 9,293.428 | 9,150.628 | 9,214.647 | 9,292.415 | 9,358.449 | 9,860.375 | 7,253.463 | 7,147.056 | 6,915.096 | 7,068.452 | 4,205.941 | 4,156.814 | 4,054.518 | 3,863.498 | 3,931.542 | 3,717.488 | 3,822.287 | 4,655.332 | 3,678.371 | 3,525.055 | 3,444.971 | 3,345.84 | 3,302.831 | 3,406.984 | 3,346.529 | 2,936.395 | 2,918.61 | 2,955.649 | 2,844.616 | 2,618.767 | 2,615.477 | 2,714.415 | 2,644.948 | 2,461.45 | 2,542.16 | 2,650.352 | 2,590.046 | 2,667.383 | 2,772.048 | 2,705.101 | 2,418.367 | 1,889.521 | 1,982.21 | 1,980.633 | 1,833.974 | 1,787.439 | 1,845.63 | 1,828.573 | 1,793.739 | 1,746.575 | 1,819.099 | 1,821.287 | 1,814.672 | 1,781.738 | 1,834.901 | 1,897.342 | 1,545.233 | 1,504.612 | 1,495.596 | 1,426.615 | 1,145.588 | 1,011.245 | 861.068 | 1,058.297 | 839.533 | 693.875 | 676.564 | 637.63 | 580.91 | 247.941 | 269.083 | 192.453 | 197.057 | 180.446 | 321.002 | 255.656 | 240.059 | 247.579 | 247.938 | 238.788 | 86.278 | 86.947 | 236.385 | 206.805 | 192.176 | 190.353 | 196.114 | 214.991 | 219.847 | 64.297 | 184.197 | 229.421 | 230.752 | 231.953 | 228.297 | 201.376 | 193.656 | 171.321 | 155.105 | 132.416 | 131.178 | 129.452 | 131.461 | 127.693 | 132.387 | 133.955 | 148.493 | 145.417 | 144.257 | 140.555 | 155.37 | 147.223 | 141.06 | 140.367 | 146.226 | 138.369 | 133.325 | 133.156 | 29.155 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18,663.351 | 18,522.969 | 18,379.218 | 18,241.062 | 18,279.698 | 18,224.982 | 18,161.019 | 16,251.221 | 16,196.664 | 16,216.512 | 16,167.944 | 5,863.512 | 5,828.276 | 5,794.462 | 5,752.66 | 5,751.479 | 5,723.218 | 5,676.839 | 5,611.517 | 5,589.352 | 5,557.709 | 5,464.573 | 5,373.951 | 5,362.169 | 5,343.703 | 5,322.229 | 5,292.409 | 5,288.432 | 5,262.855 | 5,244.15 | 5,205.803 | 4,987.694 | 4,976.257 | 4,926.048 | 4,799.138 | 4,707.94 | 4,695.297 | 4,685.089 | 4,622.015 | 4,599.788 | 4,469.249 | 4,451.91 | 3,298.01 | 3,294.007 | 3,279.648 | 3,265.068 | 3,249.744 | 3,241.922 | 3,213.756 | 3,194.581 | 0 | 3,181.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,378.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,215.925 | 973.116 | 764.659 | 631.067 | 623.087 | 622.167 | 620.704 | 618.436 | 453.97 | 452.357 | 601.323 | 600.447 | 594.341 | 593.216 | 591.969 | 423.639 | 420.179 | 253.316 | 247.965 | 243.066 | 241.516 | 159.238 | 158.252 | 154.2 | 153.9 | 153.5 | 153 | 152.4 | 151.9 | 151.6 | 151.7 | 151.5 | 157.8 | 169.9 | 127.1 | 0 | 127.5 | 127 | 125.1 | 127.1 | 124 | 121.3 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,727.379 | 1,372.898 | 1,108.903 | 958.244 | 1,539.065 | 1,558.021 | 1,429.346 | -201.58 | -224.005 | -123.09 | -217.654 | -165.319 | -186.889 | -209.245 | -315.251 | -366.412 | -485.959 | -660.018 | -716.902 | -647.33 | -933.158 | -981.795 | -980.412 | -988.913 | -569.795 | -561.025 | -540.263 | -595.797 | -604.288 | -652.094 | -690.859 | -744.453 | -785.342 | -812.421 | -813.517 | -823.734 | -791.153 | -775.073 | -768.011 | -779.382 | -740.445 | -394.821 | -418.532 | -513.441 | -22.345 | -31.468 | 31 | 7.046 | -3.45 | -75.505 | -84.579 | -129.021 | 472.74 | 554.354 | 485.529 | 440.265 | 460.311 | 338.85 | 238.49 | 216.158 | 196.143 | 213.109 | 211.882 | 157.541 | 163.533 | 149.495 | 141.148 | 112.24 | 72.711 | 61.259 | 23.45 | 3.015 | -25.049 | -70.252 | -107.344 | -138.697 | -147.457 | -149.513 | -162.307 | -172.756 | -185.785 | -63.296 | -69.67 | -218.061 | -217.908 | -206.039 | -202.26 | -196.023 | -194.013 | -193.383 | -52.86 | -56.731 | -48.259 | -43.622 | -37.134 | -36.88 | -35.537 | -34.19 | -30.761 | -27.302 | -21.195 | -16.159 | -13.25 | -11.37 | -9.606 | -7.415 | -78.274 | 10.143 | 14.241 | 18.014 | 15.12 | 17.157 | 18.338 | 14.266 | 9.481 | 5.632 | 7.977 | 5.211 | 2.531 | -0.68 |
Overige gereserveerde algehele resultaten
| 114.06 | 97.616 | 117.958 | 102.274 | -110.262 | -52.174 | -26.559 | -29.006 | -68.508 | -39.741 | 81.318 | 54.276 | 27.263 | 57.125 | 32.008 | 85.252 | 36.594 | 8.452 | -71.444 | -47.922 | -58.867 | -63.558 | -63.803 | -58.095 | -57.4 | -58.71 | -40.639 | 30.348 | 38.541 | 38.697 | 41.895 | 32.127 | 54.26 | 46.6 | 28.657 | 3.328 | 0.256 | 2.97 | 1.873 | 10 | 6.419 | 9.846 | 5.695 | -15.141 | -8.109 | -21.132 | -16.323 | -27.311 | -4.907 | -23.667 | -16.981 | -7.106 | -17.192 | 27.326 | 30.593 | 28.39 | 17.461 | 83.604 | 60.296 | 51.049 | 19.166 | 6.628 | -15.612 | 45.302 | 2.441 | -3.402 | -3.104 | -0.139 | 14.308 | 19.358 | 13.516 | 3.608 | 12.743 | 12.263 | 12.785 | 21.924 | 20.28 | 15.541 | 15.844 | 15.097 | 16.084 | 118.643 | 117.541 | 10.292 | 6.313 | 1.065 | -2.072 | -5.434 | -18.307 | -18.864 | 94.406 | 5.56 | 5.56 | 4.984 | 5.262 | 4.665 | 4.058 | 10.068 | 18.622 | 18.593 | 18.401 | 4.568 | 4.638 | 4.651 | -13.789 | -12.722 | -12.171 | -6.786 | -6.313 | -3.954 | -2.936 | -15.251 | -14.18 | -11.427 | -15.897 | -16.683 | -14.389 | -13.463 | -12.079 | -11.33 |
Overige totale aandeelhoudersvermogen
| 114.127 | 0 | 16.042 | 21.961 | 224.765 | 222.374 | 222.235 | 220.71 | 222.548 | 217.331 | 230.459 | 228.366 | 225.98 | 222.13 | 219.901 | 212.894 | 210.166 | 211.469 | 217.427 | 217.414 | 215.966 | 226.489 | 237.368 | 234.851 | 232.347 | 229.664 | 228.542 | 224.008 | 222.443 | 219.673 | 221.663 | 217.106 | 213.289 | 219.02 | 240.836 | 253.486 | 250.856 | 246.783 | 243.865 | 238.084 | 234.545 | 223.176 | 220.432 | 211.724 | 210.243 | 204.358 | 198.96 | 188.555 | 184.653 | 178.402 | 3,353.408 | 157.718 | 3,267.216 | 3,245.304 | 3,225.341 | 3,196.795 | 3,136.858 | 2,527.085 | 2,506.347 | 105.795 | 2,471.379 | 2,447.308 | 2,422.489 | 2,314.913 | 1,997.593 | 1,991.241 | 1,987.565 | 1,946.833 | 1,806.905 | 1,739.624 | 1,250.55 | 1,245.782 | 1,233.112 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 0 | 55.032 | 55.028 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 7.181 | 55.028 | 14.521 | 14.521 | 14.521 | 9.412 | 7.853 | 6.16 | 0.024 | -8.525 | -8.47 | -13.783 | 0.142 | 0.046 | -1.892 | 16.384 | 14.86 | 15.537 | 16.359 | 144.096 | 16.098 | 15.977 | -0.012 | -0.517 | -0.117 | -0.252 | 120.845 | 126.366 | 122.468 | 121.656 | 126.968 |
Totaal eigen vermogen van aandeelhouders
| 20,504.971 | 19,993.482 | 19,622.122 | 19,323.542 | 19,933.266 | 19,953.203 | 19,786.041 | 16,241.345 | 16,126.699 | 16,271.012 | 16,262.067 | 5,980.835 | 5,894.63 | 5,864.472 | 5,689.318 | 5,683.213 | 5,484.019 | 5,236.742 | 5,040.598 | 5,111.514 | 4,781.65 | 4,645.709 | 4,567.104 | 4,550.012 | 4,948.855 | 4,932.158 | 4,940.049 | 4,946.991 | 4,919.551 | 4,850.426 | 4,778.502 | 4,492.474 | 4,458.464 | 4,379.247 | 4,255.114 | 4,141.02 | 4,155.256 | 4,159.769 | 4,099.742 | 4,068.49 | 3,969.768 | 4,290.111 | 3,105.605 | 2,977.149 | 3,459.437 | 3,416.826 | 3,463.381 | 3,410.212 | 3,390.052 | 3,273.811 | 3,251.848 | 3,202.972 | 3,722.764 | 3,826.984 | 3,741.463 | 3,665.45 | 3,614.63 | 2,949.539 | 2,805.133 | 2,751.761 | 2,686.688 | 2,667.045 | 2,618.759 | 2,517.756 | 2,163.567 | 2,137.334 | 2,125.609 | 2,058.934 | 1,893.924 | 1,820.241 | 1,287.516 | 1,252.405 | 1,220.806 | 1,165.117 | 885.738 | 655.067 | 511.071 | 496.296 | 482.885 | 470.226 | 448.735 | 564.349 | 555.256 | 400.735 | 396.033 | 396.548 | 396.065 | 397.693 | 218.5 | 215.113 | 349.89 | 211.315 | 214.888 | 217.399 | 136.778 | 133.89 | 128.881 | 129.802 | 132.836 | 135.821 | 135.823 | 140.451 | 143.034 | 143.089 | 144.489 | 152.523 | 94.992 | 146.816 | 152.023 | 157.657 | 155.161 | 126.994 | 130.741 | 126.721 | 114.632 | 109.795 | 119.955 | 114.216 | 112.108 | 114.958 |
Totaal eigen vermogen
| 20,504.971 | 19,993.482 | 19,622.122 | 19,323.542 | 19,933.266 | 19,953.203 | 19,786.041 | 16,241.345 | 16,126.699 | 16,271.012 | 16,262.067 | 5,980.835 | 5,894.63 | 5,864.472 | 5,689.318 | 5,683.213 | 5,484.019 | 5,236.742 | 5,040.598 | 5,111.514 | 4,781.65 | 4,645.709 | 4,567.104 | 4,550.012 | 4,948.855 | 4,932.158 | 4,940.049 | 4,946.991 | 4,919.551 | 4,850.426 | 4,778.502 | 4,492.474 | 4,458.464 | 4,379.247 | 4,255.114 | 4,141.02 | 4,155.256 | 4,159.769 | 4,099.742 | 4,068.49 | 3,969.768 | 4,290.111 | 3,105.605 | 2,977.149 | 3,459.437 | 3,416.826 | 3,463.381 | 3,410.212 | 3,390.052 | 3,273.811 | 3,251.848 | 3,215.163 | 3,722.764 | 3,826.984 | 3,741.463 | 3,665.45 | 3,614.63 | 2,949.539 | 2,805.133 | 2,751.761 | 2,686.688 | 2,667.045 | 2,618.759 | 2,517.756 | 2,163.567 | 2,137.334 | 2,125.609 | 2,058.934 | 1,893.924 | 1,830.436 | 1,287.516 | 1,252.405 | 1,220.806 | 1,165.117 | 885.738 | 655.067 | 511.071 | 496.296 | 482.885 | 470.226 | 448.735 | 564.349 | 555.256 | 400.735 | 396.033 | 396.548 | 396.065 | 397.693 | 218.5 | 215.113 | 349.89 | 211.315 | 216.613 | 219.36 | 138.739 | 136.455 | 132.144 | 133.113 | 136.147 | 139.139 | 139.094 | 144.065 | 146.612 | 146.642 | 149.26 | 157.489 | 100.098 | 152.143 | 157.382 | 163.076 | 160.592 | 127.141 | 130.889 | 126.94 | 114.846 | 110.008 | 119.955 | 114.216 | 112.108 | 114.958 |
Totaal passiva en aandeelhoudersvermogen
| 29,816.489 | 29,286.91 | 28,772.75 | 28,538.188 | 29,225.681 | 29,311.652 | 29,646.416 | 23,494.808 | 23,273.755 | 23,186.108 | 23,330.519 | 10,186.776 | 10,051.444 | 9,918.99 | 9,552.816 | 9,614.755 | 9,201.507 | 9,059.029 | 9,695.93 | 8,789.885 | 8,306.705 | 8,090.68 | 7,912.944 | 7,852.843 | 8,355.839 | 8,278.687 | 7,876.444 | 7,865.601 | 7,875.2 | 7,695.042 | 7,397.269 | 7,107.951 | 7,172.879 | 7,024.195 | 6,716.564 | 6,683.18 | 6,805.608 | 6,749.815 | 6,767.125 | 6,840.538 | 6,674.869 | 6,708.478 | 4,995.126 | 4,959.359 | 5,440.07 | 5,250.8 | 5,250.82 | 5,255.842 | 5,218.625 | 5,067.55 | 4,998.423 | 5,034.262 | 5,544.051 | 5,641.656 | 5,523.201 | 5,500.351 | 5,511.972 | 4,494.772 | 4,309.745 | 4,247.357 | 4,113.303 | 3,812.633 | 3,630.004 | 3,378.824 | 3,221.864 | 2,976.867 | 2,819.484 | 2,735.498 | 2,531.554 | 2,411.346 | 1,535.457 | 1,521.488 | 1,413.259 | 1,362.174 | 1,066.184 | 976.069 | 766.727 | 736.355 | 730.464 | 718.164 | 687.523 | 650.627 | 642.203 | 637.12 | 602.838 | 588.724 | 586.418 | 593.807 | 433.491 | 434.96 | 414.187 | 395.512 | 446.034 | 450.112 | 370.692 | 364.752 | 333.52 | 326.769 | 307.468 | 294.244 | 271.51 | 275.243 | 276.064 | 278.103 | 276.953 | 289.876 | 234.053 | 300.636 | 302.799 | 307.333 | 301.146 | 282.511 | 278.112 | 268 | 255.213 | 256.235 | 258.324 | 247.541 | 245.264 | 144.113 |