AMETEK, Inc.

NYSE:AME

172.25 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q11993 Q41993 Q31993 Q21993 Q11992 Q41992 Q31992 Q21992 Q11991 Q41991 Q31991 Q21991 Q11990 Q41990 Q31990 Q21990 Q11989 Q41989 Q31989 Q21988 Q41987 Q41986 Q41985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 396.573373.765409.804841.901605.587399.873345.386309.944348.653340.304346.772358.676390.6441,123.661,212.8221,304.8381,130.9751,253.382393.03735.376567.912368.065353.975518.721557.693556.776646.3736.415516.483570.233717.259445.469456.195386.94381.005328.034326.588406.587377.615369.613282.771265.335295.203254.878207.614177.335156.227162.851163.595219.304170.392218.274196.593155.009163.208135230.793255.632246.356200.963137.402135.75286.98166.498141.608114.708170.13972.55776.31657.40449.09151.10844.51138.99335.54540.08253.3538.80737.58223.54126.53917.65814.31316.80926.80821.2713.48318.26915.42212.3614.1397.9437.8067.2077.1876.9423.3944.8228.6369.6027.5058.5779.7686.0246.6731.3210.72.610.62.83.17.24.23.373.316.95.47.218.96749.140.534.231.729.259.125.743.947.434.952.748.439.386.940.568.682.884.453.546.5116.1175173.559.9
Kortetermijnbeleggingen 00000000-388.156000000000000000000000000000000000000005.2534.8775.1554.5635.496.5176.6655.6455.1764.5925.2964.9946.1645.5424.9954.234.46610.0519.89910.84210.88510.3749.0999.1297.3979.4129.138.2437.5587.2316.64911.3938.8698.9999.0078.5737.7447.9887.3258.325.8328.5789.4318.2156.4317.1736.7838.1118.5468.2896.9826.7649.11910.549.5257.0858.83811.01111.48000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 396.573373.765409.804841.901605.587399.873345.386309.944348.653340.304346.772358.676390.6441,123.661,212.8221,304.8381,130.9751,253.382393.03735.376567.912368.065353.975518.721557.693556.776646.3736.415516.483570.233717.259445.469456.195386.94381.005328.034326.588406.587377.615369.613282.771265.335295.203254.878207.614177.335156.227168.104168.472224.459174.955223.764203.11161.674168.853135235.385260.928251.35207.127142.944140.74791.21170.964151.659124.607180.98183.44286.6966.50358.2258.50553.92348.12343.78847.6460.58145.45648.97532.4135.53826.66522.88624.55334.79628.59521.80324.1012421.79122.35414.37414.97913.9915.29815.48811.68311.80415.418.72118.04518.10216.85314.86217.68412.8010.72.610.62.83.17.24.23.373.316.95.47.218.96749.140.534.231.729.259.125.743.947.434.952.748.439.386.940.568.682.884.453.546.5116.1175173.559.9
Nettovorderingen 1,126.1161,130.8411,012.932936.803936.909901.506919.335876.46885.08854.457829.213768.386754.045678.467597.472614.773620.16712.195744.76761.961757.522763.156732.839714.929710.956684.617668.176640.815642.263603.9592.326595.143596.589606.888603.295610.019619.08592.301585.462593.452594.151592.407536.701532.092521.547529.182507.85492.864482.799468.321438.245425.011439.865434.517399.913390.113367.127356.187331.383349.184356.83376.898406.012438.143442.566430.178395.631377.934367.322347.571328.762317.679315.538289.957269.395240.043246.505232.763217.329214.92218.649195.247189.01190.601190.829197.573175.23181.415197.07196.925181.031204.083196.676145.546139.568136.706124.813116.807112.756155.095153.046148.617139.199156.342165.124154.96134.7135.1135.1140.2126.2135141.7143.3118.8127.8133.1131.6115.7118.6129.9123.2108.1112.9114.8112.7107.1120.6126.1122.5112.5111112112.799.6108.286.1103.190.7102.276.670.192.67675.3
Voorraad 1,101.7191,127.3281,132.4711,087.5841,107.8241,117.0511,044.2841,025.13966.609866.472769.175738.688711.62604.321559.171584.753621.518654.298624.567623.675634.138640.58624.744620.149614.39596.312540.504546.876541.213529.927492.104537.227536.971548.777514.451541.994541.919506.086495.896526.674538.287483.448452.848449.133438.912434.044428.935407.898415.61393.259380.471363.838364.317351.424335.253332.431315.747305.96311.542312.536325.472340.779349.509362.897357.115326.77301.679313.267265.469244.187236.783229.937235.205207.809193.099189.462179.876172.687168.523167.615164.069151.784143.359145.285140.536142.285129.451135.42142.064146.425152.525146.454146.445136.994129.365130.034113.717110.168102.39699.94597.02690.9689.8396.754105.577101.6585.180.587.993.394.492.197.6101.9101.5102.4109.4107.8100.69893.891.591.996.399.7919198.6104.9100.994.486.695100.8102.6103.7102.5103.3105.6104.66659.85952.461.6
Overige vlottende activa 142.836143.568269.461252.407249.235247.512219.053221.034211.272211.582183.605196.065185.772167.045153.005138.654144.482154.616263.414151.172167.581152.843124.586144.816135.087122.579.675100.37789.31483.383126.501119.05164.681119.985120.862110.69370.103125.198128.853100.391115.46151.55180.26872.45439.83973.60364.962235.0736.199291.28136.18291.688278.95236.88543.367208.393302.071334.13444.486298.86857.31555.29976.93650.92354.18154.11850.61940.06334.38134.43633.77532.41933.46333.59428.87130.74325.39923.35121.91224.90415.03414.17417.13916.85415.92916.75814.0815.44713.51215.5913.34113.30810.63410.78318.86920.9523.93513.17213.54810.4438.4889.8388.4167.1436.9926.8722826.927.825.823.324.925.225.52225.326.53130.531.830.235.661.635.771.378.562.376.874.561.877.349.956.35728.664.562.334.535.531.678.34.711.713.66
Totaal vlottende activa 2,767.2442,775.5022,824.6683,118.6952,899.5552,665.9422,528.0582,432.5682,411.6142,272.8152,128.7652,061.8152,042.0812,573.4932,522.472,643.0182,517.1352,774.4912,025.7712,272.1842,127.1531,924.6441,836.1441,998.6152,018.1261,960.2051,934.6552,024.4831,789.2731,787.4431,928.191,696.891,707.6221,662.591,619.6131,590.741,599.3421,630.1721,587.8261,590.131,530.671,434.1711,365.021,308.5571,243.8011,214.1641,157.9741,135.8321,132.011,152.8611,059.1191,080.5371,083.1321,022.826974.492930.937984.945996.281969.43960.588912.305941.744954.5861,039.9451,028.353950.898952.204845.559778.928712.679684.063659.455658.529599.706556.307517.4517.844479.241461.94449.512442.951397.532382.066388.597393.391395.382350.569366.269386.532390.722379.347388.667379.254317.905303.1303.178274.148262.717256.101296.949290.319281.27267.84288.326307.405288.021248.5245.1261.4262.1247259.2268.7274249.3258.8285.9275.8254267.3320.9299.4302.1279.1317.5311.4319.5321.7349.4332.6319.1300.2311.7309.8317.7316.9319.5323.7316.2291.9267.4250.7338.3315.5202.8
Niet-vlottende activa:
Materiële vaste activa, netto 1,079.0461,097.3071,121.016797.142809.156804.657805.936756.143765.982780.289787.062766.563777.525715.988693.763675.373680.791703.329728.587711.595721.158724.861554.13487.425490.126492.35493.296494.973492.507482.908473.23478.647475.471488.331484.548483.029484.932434.401448.446451.551459.187405.913402.79383.594372.715375.66380.796361.68361.485334.369325.329318.636331.614317.635318.126304.181290.437298.207310.053308.331309.263300.403307.908314.95320.367307.367293.107285.437266.179255.7258.008240.045239.932225.689228.45203.364202.047200.501207.542203.416209.288208.254213.622211.007208.711209.118204.329206.883209.482210.153214.494212.635212.725209.502213.955209.811205.333209.965219.571214.573207.599208.715214.411209.591198.498195.615186.4182.8180.7188.1192.4181.9179.8177.4176.8169.6168.7171.1175.1179.9181.1187.5184.8193.7191.8185.4186192.4195.4193.2194.1188.3186191.5200.7196.1153.1154.9153147.6128.3131.1136.3121.6119.9
Goodwill 6,453.5136,438.6756,447.6295,479.0255,449.595,430.4935,372.5625,190.1965,173.4115,218.925,238.7265,180.9995,139.8074,292.4024,224.9064,188.7544,155.6364,075.6334,047.5393,668.4453,613.1823,610.2773,612.0333,263.6633,252.0023,238.5993,115.6193,138.7423,117.1292,975.0392,818.952,846.1062,827.462,857.9992,706.6332,722.8712,668.6252,566.9622,611.272,633.1882,610.3812,476.8452,408.3632,300.4662,181.9972,177.5332,208.182,065.7722,052.5471,929.0631,806.2371,677.3191,712.7811,591.7791,573.6451,489.5741,296.5861,261.031,277.2911,280.5811,281.5791,241.3491,240.0521,236.4841,245.1381,122.745312.349992.473922.016899.558881.433860.047895.575799.578785.185704.131664.988589.249601.007608.735581.763508.078506.9640000000387.4200296.177000000000000000000000000000000000000000000000000000
Immateriële activa 4,013.0964,080.6034,165.3173,698.5143,681.553,714.933,724.5643,254.2433,234.4433,312.3843,743.6343,344.8553,473.6942,700.8482,916.3442,644.4042,667.8162,768.2043,042.6622,567.4852,608.1092,631.7012,659.9812,101.5542,392.1982,367.2072,252.4941,965.9731,981.0622,053.421,880.3041,955.4191,767.4651,985.7821,853.7361,847.3841,657.2681,725.1231,766.9761,896.1921,884.7651,546.3221,693.6681,468.6051,273.1111,407.1181,437.6751,330.2271,196.9971,192.299982.9571,039.8091,027.247961.058761.556854.613695.08669.499521.888619.515497.448454.1441.785424.63366.918323.9851,045.733280.246253.11203.675199.728179.696138.696222.855903.133805.872761.277751.508750.87738.661698.031621.17506.964508.743488.927484.653394.861390.696390.569384.7130347.101314.5520299.479298.265246.517248.173248.304236.084181.429169.325149.219150.525151.345210.42361.9116.9115.594.941.910099.298.245.393.899.5112.629.480.579.483.838000091.293.694.700000000000038.839.143.1
Goodwill en immateriële activa 10,466.60910,519.27810,612.9469,177.5399,131.149,145.4239,097.1268,444.4398,407.8548,531.3048,982.368,525.8548,613.5016,993.257,141.256,833.1586,823.4526,843.8377,090.2016,235.936,221.2916,241.9786,272.0145,365.2175,644.25,605.8065,368.1135,104.7155,098.1915,028.4594,699.2544,801.5254,594.9254,843.7814,560.3694,570.2554,325.8934,292.0854,378.2464,529.384,495.1464,023.1674,102.0313,769.0713,455.1083,584.6513,645.8553,395.9993,249.5443,121.3622,789.1942,717.1282,740.0282,552.8372,335.2012,344.1871,991.6661,930.5291,799.1791,900.0961,779.0271,695.4491,681.8371,661.1141,612.0561,446.731,358.0821,272.7191,175.1261,103.2331,081.1611,039.7431,034.2711,022.433903.133805.872761.277751.508750.87738.661698.031621.17506.964508.743488.927484.653394.861390.696390.569384.713387.42347.101314.552296.177299.479298.265246.517248.173248.304236.084181.429169.325149.219150.525151.345210.42361.9116.9115.594.941.910099.298.245.393.899.5112.629.480.579.483.838000091.293.694.700000000000038.839.143.1
Langetermijnbeleggingen 12.01812.427464.903414.668402.281393.806382.479405.782399.521387.621375.005325.463322.157297.152292.625281.837289.794280.289279.79257.333269.598262.162256.21256.786244.846240.541239.129159.13155.042152.416146.283175.134177.762179.172180.775148.132147.644146.071154.322231.159226.557225.592223.694125.67120.91124.134123.864142.074142.165141.962145.848203.237200.527200.092191.096164.253163.256165.092167.37115.869112.327111.128111.211149.135148.363143.502142.307110.435106.114106.169107.644100.993104.503103.8692.7177.35477.313-204.840-212.4140-217.276-9.67200000000000000000000000000000000000000000000000000000000000000
Belastingvorderingen 819.2331,516.4861,515.337629.59652.695670.25650.868696.091-399.521715.645719.675697.688730.116544.926-585.25541.516556.418553.658536.14549.178544.218545.862528.336554.044557.704541.874512.526608.971596.735582.83850.00456.63753.18651.75846.72440.23141.65246.08145.05347.40450.02241.4338.81539.75735.88934.33233.30130.82528.9327.70329.26833.24734.20332.86827.10620.73522.77126.0930.66937.06529.74428.02130.91917.01822.83215.22523.29430.85325.06619.98226.52320.91520.420.22321.1549.5125.4834.9845.2019.6639.6619.6629.67200000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende activa -348.284-1,056.019-1,515.337-1,044.258-1,054.976-1,064.062-433.347-696.091399.521-715.645-1,094.68-697.688-730.116-544.926292.625-541.516-556.418-553.658-815.93-806.511-813.816-808.024-784.546-554.044-802.55-782.415-751.655-608.971-596.735-735.254-196.287-231.771-53.186-230.93-227.499-188.363-41.652-192.152-199.375-278.563-276.579-41.43-262.509-165.427-35.889-158.466-157.165-172.899-28.93-169.665-29.268-236.484-234.73-232.96-27.106-184.988-186.027-191.182-30.669-152.934-29.744-28.021-30.919-17.018-22.832-15.225-23.294-30.853-25.066-19.982-26.523-20.915-20.4-124.083-21.154-9.512-5.483199.856-5.201202.751-9.661207.614112.195109.74988.84589.45480.24752.34656.32950.97448.02848.59747.01946.03342.45447.53645.98447.30344.17467.95968.19467.02868.35574.29366.869058.4060.156.600055.3000.143.50-0.10.137.885.485.493.989.200.10.199.3108.7105.898.396.899.89490.994.198.468.866.52535.634.8
Totaal niet-vlottende activa 12,028.62212,089.47912,198.8659,974.6819,940.2969,950.089,903.0629,606.3649,573.3579,699.2149,769.4229,617.889,713.1838,006.397,835.0137,790.3687,794.0377,827.4557,818.7886,947.5256,942.4496,966.8396,826.1446,109.4286,134.3266,098.1565,861.4095,758.8185,745.745,511.3675,172.4845,280.1725,248.1585,332.1125,044.9175,053.2844,958.4694,726.4864,826.6924,980.9314,954.3334,654.6724,504.8214,152.6653,948.7333,960.3114,026.6513,757.6793,753.1943,455.7313,260.3713,035.7643,071.6422,870.4722,844.4232,648.3682,282.1032,228.7362,276.6022,208.4272,200.6172,106.982,100.9562,125.1992,080.7861,897.5991,793.4961,668.5911,547.4191,465.1021,446.8131,380.7811,378.7061,248.1221,224.2931,086.591,040.637952.009958.412942.077907.319829.424832.781829.499786.483783.225679.437649.925656.38645.84649.942608.333574.296551.712555.888555.612497.834505.441512.049518.616457.222445.068431.985434.409416.712406.038306.7299.7302.2283.1290.9281.9279275.6277.4263.4268.2283.8248260.4260.4271.4260.6279.1277.2279.3275.2283.6289.1288293.4297291.8289.8297.5295.9247.1245.8247.1246197.1197.6200.1196.3197.8
Totaal activa 14,795.86614,864.98115,023.53313,093.37612,839.85112,616.02212,431.1212,038.93211,984.97111,972.02911,898.18711,679.69511,755.26410,579.88310,357.48310,433.38610,311.17210,601.9469,844.5599,219.7099,069.6028,891.4838,662.2888,108.0438,152.4528,058.3617,796.0647,783.3017,535.0137,298.817,100.6746,977.0626,955.786,994.7026,664.536,644.0246,557.8116,356.6586,414.5186,571.0616,485.0036,088.8435,869.8415,461.2225,192.5345,174.4755,184.6254,893.5114,885.2044,608.5924,319.494,116.3014,154.7743,893.2983,818.9153,579.3053,267.0483,225.0173,246.0323,169.0153,112.9223,048.7243,055.5423,165.1443,109.1392,848.4972,745.72,514.152,326.3472,177.7812,130.8762,040.2362,037.2351,847.8281,780.61,603.991,558.4811,431.251,420.3521,391.5891,350.271,226.9561,214.8471,218.0961,179.8741,178.6071,030.0061,016.1941,042.9121,036.5621,029.289997953.55869.617858.988858.79771.982768.158768.15815.565747.541726.338699.825722.735724.117694.059555.2544.8563.6545.2537.9541.1547.7549.6526.7522.2554.1559.6502527.7581.3570.8562.7558.2594.7590.7594.7605.3638.5620.6612.5597.2603.5599.6615.2612.8566.6569.5563.3537.9464.5448.3538.4511.8400.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 510.457517.3521,464.658486.581487.663526.063497.134524.255540.667504.2491,248.221446.409446.532397.075943.631324.837337.465373.9928.409910.986880.202903.071899.828389.13874.856851.854830.54409.357405.937678.847645.52603.054358.423624.868639.097630.218384.254665.882658.194668.507667.407370.047583.554567.295332.038591.045552.683288.221299.731291.026283.068263.143266.709261.579236.6227.567213.927203.532191.779170.958176.494182.062203.742222.763253.377236.838206.17189.276170.891169.255160.614146.42155.316145.486132.506119.298121.999115.994109.036103.414111.751103.60896.58288.68793.990.18381.10880.60191.15481.70486.70779.70379.0577.564127.60177.02672.22869.26573.37758.59773.09969.17568.34593.13491.05384.16875.673.288.774.87867.251.573.476.669.580.57774.963.271.965.154.4119.261.45555.651.761.157.759.745.44748.353.753.142.341.639.135.830.50000
Kortlopende schulden 886.681,115.4641,417.915304.485.40170.017226.079272.027354.791331.426315.093463.47748.155139.786132.284548.249158.55552.793497.449199.53398.356104.157358.87668.722307.661308.069308.123509.567272.55337.951278.921613.684599.329665.686386.075295.259183.903254.038286.201163.202454.418265.069273.315164.926125.658208.092320.654242.781388.708227.176140.50840.635127.7132.65297.15232.35176.79580.22185.80185.4265.119.23918.438188.896422.083236.517236.005233.111184.498127.855163.608167.105182.062139.225156.1325.5856.84329.23749.94379.45448.1276.524106.774152.90694.159137.361110.422136.553123.744160.532167.399141.334188.568130.21887.315147.28380.11698.40199.674162.46199.41893.1878.33475.45772.58273.09113.619.937.241.631.95070.768.556.467.232.362.611.85.420.245.514.514.618.419.219.722.41918.816.121.416.517.924.322.68.99.99.99.298.26.75.934
Belastingschulden 46.65385.84369.56761.848.178107.13448.17149.05635.21674.05535.90466.01724.3861.91738.89640.77137.93876.6330.29241.90433.02939.94148.59745.01835.56751.68534.6647.60441.36144.40129.91324.2225.12144.12532.73820.67122.18430.95927.15735.44145.53282.34140.00728.27832.81960.6140.59834.71723.94257.3824.12734.09432.15461.3439.02632.55226.43127.53213.34537.07350.63658.63231.64927.38534.72749.21228.43700014.618000000011.63500011.93600000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 378.256391.873375.513362.985382.611377.856357.674332.244327.537322.887298.728287.404294.073236.299194.633175.834180.613174.89156.818144.181140.635136.361137.229137.094136.945135.461-358.55147.60441.361-251.641-246.07-233.34425.121-214.507-241.004-234.3622.184-232.451-236.579-251.246-239.30182.341-213.585-208.21632.819-187.87-197.53434.71723.94257.3824.12734.09432.15461.3439.026-227.56726.43127.53213.34537.07350.63658.63231.649173.326170.25170.138170.138000142.060000128.60200102.22400073.93900066.60300080.503000000071.70600072.459000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 427.654477.819-375.513519.674465.515478.731483.315462.857410.034432.173-298.728436.543368.869365.303-194.633354.574340.825376.088-156.818-144.181-140.635-136.361-137.229374.955-136.945-135.461358.551303.813275.298251.641246.07233.344224.589214.507241.004234.36239.79232.451236.579251.246239.301214.348213.585208.216188.941187.87197.534196.674183.999174.56181.172180.335175.319165.452178.081430.988145.239138.043133.357155.579157.622168.532193.68427.38534.72749.2128.437187.196175.768164.53414.618159.205159.032136.025117.156-0.001134.504106.40511.635101.047108.64189.01411.93697.36990.85884.9913.28783.92488.74181.5181.54194.73982.52483.35582.73991.06187.76686.95317.97992.92588.43191.96514.7882.28794.62195.54389.576.968.471.176.185.392.284.977.7101.1123.1105.896.5111.2113.596.199-0.17064.262.361.670.87061.955.7665855.2545856.752.254.541.466.577.281.867.4
Totaal kortlopende verplichtingen 2,203.0472,502.5082,882.5731,673.721,341.191,452.6671,564.2021,591.3831,633.0291,590.7351,563.3141,633.8261,857.6291,138.4631,075.9151,403.4941,017.4531,477.6711,425.8581,110.519978.5581,007.2281,258.704969.9011,182.5171,159.9231,138.6631,270.341995.1461,016.798924.4411,216.7381,207.4621,290.5541,025.172925.477830.131919.92944.395831.7091,121.825931.805856.869732.221679.456799.137873.337762.393896.38750.142628.875518.207601.895491.023550.859463.339462.392449.328424.282449.036389.862418.465447.513612.37880.437692.703640.75609.583531.157461.644480.9472.73496.41420.736405.792273.484263.346251.636272.838283.915268.512269.146289.231338.962278.917312.535261.42301.078303.639323.754336.15315.776350.142291.137297.655315.37240.11254.619262.736313.983260.948254.32233.918250.878258.256252.802178.7170194.3187.5186202.5214.4226.8210.7237.8235.9245.4183.2179.8205.6206.7167.9133.7149.8138.4137.6135.7150.9146.5137.7122.5129.5124.2133.2129.7109.2108.2101.299.580.974.783.987.7101.4
Langlopende verplichtingen:
Langetermijnschulden 1,823.411,877.7721,895.4321,856.1292,186.2992,175.882,158.9282,085.3642,147.3622,204.5922,229.1482,365.6152,398.032,384.172,281.4412,425.0962,880.6082,874.1582,271.2922,229.2522,368.692,368.1972,273.8371,832.5471,838.2241,897.6331,866.1661,920.8792,128.8382,076.5772,062.6441,540.7421,542.8231,552.6741,556.0451,621.8121,481.9061,418.6381,427.8251,473.4821,148.2481,142.8181,141.751,135.1641,118.0861,115.6031,133.1211,129.3831,122.8931,133.1651,123.4161,070.541,083.2841,080.6961,071.361,074.671937.292946.448955.88974.2871,053.8861,085.1391,093.243969.043667.854667.731666.953547.219526.057520.483518.267506.295509.765478.372475.309488.841485.814397.904400.177407.964414.051318.834317.674310.105359.326358.288279.636279.787303.855302.766303.434305.856231.642232.977233.616232.942234.082231.405231.756226.66226.701226.781226.965241.07222.811212.204152.3152.3150.2150.3150.3150.3150.3150.4150.4150.5185.5190.7190.3227.4254.6214.8172.4173.1186.7186.9187.2187.6202.7203.8204.8210.7217.7216.9223.7225.3206.7214.9219.6193.1143.6148.8155.515238.5
Uitgestelde opbrengsten niet-vlottend 47.447.5-836.695-1,221.018-1,230.991-560.094694.267696.09142.428.3719.67524.339.416.7533.478000-495.777-325.2-364.011-513.575-359.4890-235.911-254.534-251.07600-218.362-235.3-191.0560-205.652-204.641-154.090-146.691-199.048-163.452-169.920-166.931-161.1150-157.062-158.963-145.070-126.8270-117.903-122.226-119.0340-94.436-96.796-98.5120-68.5020000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 819.233836.571836.6951,221.0181,230.9911,230.351,231.478696.091711.541715.6451,233.841697.688730.116544.9261,050.781541.516556.418553.6581,031.9171,013.9731,055.5731,059.437887.825554.044793.615796.408763.602608.971596.735801.2857.076846.383652.07854.788828.687781.466632.891754.238800.482798.063793.012576.387735.955659.609482.487637.624641.517577.867433.815535.852389.088479.694483.952439.36311.466373.191313.988303.361206.354261.555180.308137.948144.941149.915137.397127.081116.56898.75288.37683.97765.08176.21575.54548.79154.9146.13850.62149.96549.44153.15154.60556.88554.84747.48947.3446.34841.23334.16634.77634.95533.49636.05734.35634.18233.16628.73328.59527.94827.78125.49727.43727.57128.14131.18830.10529.5733034.432.434.135.133.132.232.431.925.624.628.328.528.729.13027.933.834.633.834.441.539.937.236.137.637.235.333.234.430.530.529.832.531.230.241.14141
Overige niet-vlottende verplichtingen 650.372632.4151,515.3371,221.0181,230.991560.094-694.267-162.669500.548501.069-719.675399.87386.79374.876-533.478359.088370.253370.456495.777325.2364.011513.575359.489239.642235.911254.534251.076216.955222.098218.362235.3191.056196.848205.652204.641154.09159.549146.691199.048163.452169.92165.201166.931161.115155.362157.062158.963145.07141.562126.827125.306117.903122.226119.034110.02694.43696.79698.51292.49268.50264.83581.2382.07370.84477.328180.722106.62296.48296.76899.95643.95244.742.31639.03739.71639.01939.50138.31434.74829.66830.70923.96530.65429.22528.0227.5363.97816.02620.06521.15112.55615.17511.40613.71323.80425.52326.79929.66136.72736.32735.84336.75230.37433.94135.10135.235.736.536.93740.646.545.946.627.428.72826.826.828.128.529.226.626.325.325.218.423.422.522.423.3222525.722.618.618.217.819.417.613.7500
Totaal niet-vlottende verplichtingen 3,340.4153,394.2583,410.7693,077.1473,417.293,406.233,390.4063,314.8773,401.8513,449.6063,462.9893,487.4733,554.3363,320.6723,332.2223,325.73,807.2793,798.2723,303.2093,243.2253,424.2633,427.6343,161.6622,626.2332,631.8392,694.0412,629.7682,746.8052,947.6712,877.7772,919.722,387.1252,391.7412,407.4622,384.7322,403.2782,274.3462,172.8762,228.3072,271.5451,941.261,884.4061,877.7051,794.7731,755.9351,753.2271,774.6381,707.251,698.271,669.0171,637.811,550.2341,567.2361,520.0561,492.8521,447.8621,251.281,249.8091,254.7261,235.8421,299.0291,304.3171,320.2571,189.802882.571875.812864.243752.593710.915701.228683.304626.462630.01569.479569.256574.695575.454487.37487.932495.863498.324406.428396.486388.248435.891432.656348.405317.931354.657357.786358.081354.469281.173278.565280.495285.479288.2286.152289.198288.884290.465290.195291.858302.632286.857276.878217.5222.4219.1221.3222.4224229228.7228.9203.5238.8247245.6282.9311.8273.3229.5233.5247.6246246.8247.5266263.5263.3271.6276.9277.2282.6282.3255.8263.6267.2245192.4192.7201.619379.5
Totaal passiva 5,543.4625,896.7666,293.3424,750.8674,758.484,858.8974,954.6084,906.265,034.885,040.3415,026.3035,121.2995,411.9654,459.1354,408.1374,729.1944,824.7325,275.9434,729.0674,353.7444,402.8214,434.8624,420.3663,596.1343,814.3563,853.9643,768.4314,017.1463,942.8173,894.5753,844.1613,603.8633,599.2033,698.0163,409.9043,328.7553,104.4773,092.7963,172.7023,103.2543,063.0852,816.2112,734.5742,526.9942,435.3912,552.3642,647.9752,469.6432,594.652,419.1592,266.6852,068.4412,169.1312,011.0792,043.7111,911.2011,713.6721,699.1371,679.0081,684.8781,688.8911,722.7821,767.771,802.1721,763.0081,568.5151,504.9931,362.1761,242.0721,162.8721,164.2041,099.1921,126.42990.215975.048848.179838.8739.006760.77779.778766.836675.574685.717727.21714.808745.191609.825619.009658.296681.54694.231670.245631.315569.702578.15600.849528.31540.771551.934602.867551.413544.515525.776553.51545.113529.68396.2392.4413.4408.8408.4426.5443.4455.5439.6441.3474.7492.4428.8462.7517.4480397.4367.2397.4384.4384.4383.2416.9410401394.1406.4401.4415.8412365371.8368.4344.5273.3267.4285.5280.7180.9
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000002.25500000001.49900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 2.7162.7152.7092.7082.7072.7042.72.6952.6952.6932.6892.6862.6842.6782.6762.6712.6682.6642.6622.6572.6542.6472.642.642.6372.6342.6312.632.6262.6222.6152.6142.6122.612.6082.6072.6052.5952.5892.5872.5862.5832.5812.5772.5712.5682.5652.5612.5551.6961.6921.6891.6851.6821.6811.1151.1141.1121.111.1091.1061.1031.1021.1021.1011.0991.0971.0961.0941.0881.0850.7260.7250.7230.7170.7120.7110.7090.7040.7020.6990.6930.3450.3440.3410.3390.3390.3380.3370.3360.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.3340.334000000000000000000000000000000000000000
Ingehouden winsten 10,459.55610,186.6219,940.3439,655.1149,372.3689,105.7058,857.4858,600.9388,353.7358,121.7817,900.1137,664.6827,453.4017,267.8567,094.6566,914.9766,751.6866,626.7036,387.6126,198.8366,009.9685,826.3135,653.8115,474.075,315.2325,153.7225,002.4194,784.6184,651.794,521.9864,403.6834,315.1374,205.1994,087.9563,974.7933,859.3943,724.3143,590.3873,469.9233,339.7493,219.9783,091.9382,966.0152,844.9922,731.7322,617.9982,507.4192,402.0922,301.2592,202.1222,101.6152,009.3211,921.0081,836.5291,755.7421,684.141,613.1711,552.0191,500.4711,455.051,418.4841,373.1211,320.471,283.0441,218.5231,159.0821,099.1111,043.789992.603940.996902.379861.018817.821775.546764.685731.098699.817668.771640.856613.594588.657565.054544.422522.069502.303482.484464.731445.378425.973406.627388.929379.43363.681347.007330.696315.393300.001284.699269.861256.774243.137229.503216.837212.637209.257195.845182.9188.7197.9169.5157.8178145.8134.7124.5135.5129.3119.9111.2102.994.898.2161.3185.5190.9192.3193.7190.8187.5183.2179.4176.4174.4172170.4612.8161.2161.2161.2150.4150.4150.4221.5218.6204
Overige gereserveerde algehele resultaten -522.393-510.328-484.942-567.609-521.996-548.446-574.945-628.003-545.93-485.59-470.444-524.265-506.881-512.875-504.468-533.645-558.777-575.738-533.139-558.473-535.826-540.075-551.088-456.204-454.08-414.758-429.176-462.662-494.298-532.136-542.389-429.861-423.309-370.525-405.631-349.213-312.519-361.696-266.894-141.471-58.06-65.526-65.239-130.924-174.82-183.219-151.33-141.285-160.95-135.846-157.263-101.911-66.543-73.661-91.958-104-138.898-108.548-75.281-106.832-120.325-163.666-144.767-29.16622.81922.1965.37-20.321-30.946-32.073-33.552-9.846-9.604-17.293-20.916-24.978-24.26-15.056-9.643-19.687-19.164-20.577-19.196-27.427-25.883-34.442-34.719-33.566-31.911-38.788-37.023-35.477-33.941-33.388-30.165-32.793-30.674-30.211-27.395-26.735-28.438-26.751-20.864-20.611-22.853-23.547-257.1-253.4-249.5-259.1-256.2-252.3-245.8-238.5-217.4-224.8-218.7-224.4-221.5-217.4-211.2-207.8-199.6-192.7-192.7-185.4-180.2-177.4-171.5-163.9-157.8-152.3-143.2-137.4-131.5-125.9-119.5-119.6-114.9-111-107.8-102.7-135.7-123.9-109.8
Overige totale aandeelhoudersvermogen -687.475-710.793-727.919-747.704-771.708-802.838-808.728-842.958-860.409-707.196-560.474-584.707-605.905-636.911-643.518-679.81-709.137-727.626-741.643-777.055-810.015-832.264-863.441-508.597-525.693-537.201-548.241-558.431-567.922-588.237-607.396-514.691-427.925-423.355-317.144-197.51938.93432.57633.943266.942257.414243.637231.91217.583197.66184.764176.497160.5147.69121.461106.761138.761129.493117.669109.73986.84977.98981.297140.724134.81124.766115.384110.967107.992103.68897.605135.129127.41121.524104.89896.7689.146101.87398.63761.06648.97943.41337.8227.66517.20213.2426.2123.559-4.1-11.695-14.965-10.17-14.965-9.783-13.153-17.182-17.532-7.839-14.038-20.027-24.993-25.989-27.435-26.584-17.675-18.905-21.263-22.258-23.135-7.734-8.253233.2217.1201.8226227.9188.9204.3197.9180170.2168.8171.7183.5179.5180.3200.4203.6198.2199.1199.4196.8208.7205.6191.3189.9179165.9163.6160.5-286.1159.9156.1148.6154148.6133.2167.1136.4125.5
Totaal eigen vermogen van aandeelhouders 9,252.4048,968.2158,730.1918,342.5098,081.3717,757.1257,476.5127,132.6726,950.0916,931.6886,871.8846,558.3966,343.2996,120.7485,949.3465,704.1925,486.445,326.0035,115.4924,865.9654,666.7814,456.6214,241.9224,511.9094,338.0964,204.3974,027.6333,766.1553,592.1963,404.2353,256.5133,373.1993,356.5773,296.6863,254.6263,315.2693,453.3343,263.8623,241.8163,467.8073,421.9183,272.6323,135.2672,934.2282,757.1432,622.1112,536.652,423.8682,290.5542,189.4332,052.8052,047.861,985.6431,882.2191,775.2041,668.1041,553.3761,525.881,567.0241,484.1371,424.0311,325.9421,287.7721,362.9721,346.1311,279.9821,240.7071,151.9741,084.2751,014.909966.672941.044910.815857.613805.552755.811719.681692.244659.582611.811583.434551.382529.13490.886465.066433.416420.181397.185384.616355.022335.058326.755322.235299.915280.838257.941243.672227.387216.216212.698196.128181.823174.049169.225179.004164.379159152.4150.2136.4129.5114.6104.394.187.180.979.467.273.26563.990.8165.3191197.3206.3210.3222.1221.6210.6211.5203.1197.1198.2199.4200.8201.6197.7194.9193.4191.2180.9252.9231.1219.7
Totaal eigen vermogen 9,252.4048,968.2158,730.1918,342.5098,081.3717,757.1257,476.5127,132.6726,950.0916,931.6886,871.8846,558.3966,343.2996,120.7485,949.3465,704.1925,486.445,326.0035,115.4924,865.9654,666.7814,456.6214,241.9224,511.9094,338.0964,204.3974,027.6333,766.1553,592.1963,404.2353,256.5133,373.1993,356.5773,296.6863,254.6263,315.2693,453.3343,263.8623,241.8163,467.8073,421.9183,272.6323,135.2672,934.2282,757.1432,622.1112,536.652,423.8682,290.5542,189.4332,052.8052,047.861,985.6431,882.2191,775.2041,668.1041,553.3761,525.881,567.0241,484.1371,424.0311,325.9421,287.7721,362.9721,346.1311,279.9821,240.7071,151.9741,084.2751,014.909966.672941.044910.815857.613805.552755.811719.681692.244659.582611.811583.434551.382529.13490.886465.066433.416420.181397.185384.616355.022335.058326.755322.235299.915280.838257.941243.672227.387216.216212.698196.128181.823174.049169.225179.004164.379159152.4150.2136.4129.5114.6104.394.187.180.979.467.273.26563.990.8165.3191197.3206.3210.3222.1221.6210.6211.5203.1197.1198.2199.4200.8201.6197.7194.9193.4191.2180.9252.9231.1219.7
Totaal passiva en aandeelhoudersvermogen 14,795.86614,864.98115,023.53313,093.37612,839.85112,616.02212,431.1212,038.93211,984.97111,972.02911,898.18711,679.69511,755.26410,579.88310,357.48310,433.38610,311.17210,601.9469,844.5599,219.7099,069.6028,891.4838,662.2888,108.0438,152.4528,058.3617,796.0647,783.3017,535.0137,298.817,100.6746,977.0626,955.786,994.7026,664.536,644.0246,557.8116,356.6586,414.5186,571.0616,485.0036,088.8435,869.8415,461.2225,192.5345,174.4755,184.6254,893.5114,885.2044,608.5924,319.494,116.3014,154.7743,893.2983,818.9153,579.3053,267.0483,225.0173,246.0323,169.0153,112.9223,048.7243,055.5423,165.1443,109.1392,848.4972,745.72,514.152,326.3472,177.7812,130.8762,040.2362,037.2351,847.8281,780.61,603.991,558.4811,431.251,420.3521,391.5891,350.271,226.9561,214.8471,218.0961,179.8741,178.6071,030.0061,016.1941,042.9121,036.5621,029.289997953.55869.617858.988858.79771.982768.158768.15815.565747.541726.338699.825722.735724.117694.059555.2544.8563.6545.2537.9541.1547.7549.6526.7522.2554.1559.6502527.7581.3570.8562.7558.2594.7590.7594.7605.3638.5620.6612.5597.2603.5599.6615.2612.8566.6569.5563.3537.9464.5448.3538.4511.8400.6