Alliance Resource Partners, L.P.
NASDAQ:ARLP
25.61 (USD) • At close October 29, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 195,429 | 203.703 | 133.957 | 59.813 | 197.243 | 284.899 | 271.25 | 296.023 | 278.471 | 106.089 | 128.191 | 122.403 | 104.611 | 37.749 | 34.443 | 55.574 | 34.135 | 35.106 | 29.623 | 36.482 | 31.817 | 55.215 | 30.192 | 244.15 | 38.355 | 51.225 | 28.764 | 6.756 | 18.393 | 39.457 | 87.36 | 39.782 | 21.372 | 50.372 | 29.988 | 33.431 | 35.936 | 43.279 | 26.395 | 24.601 | 14.829 | 19.435 | 14.396 | 93.654 | 18.871 | 8.794 | 28.677 | 28.283 | 2.061 | 11.364 | 188.959 | 273.528 | 307.177 | 347.111 | 338.976 | 339.562 | 20.294 | 9.669 | 34.47 | 21.556 | 91.634 | 157.413 | 211.968 | 244.875 | 269.733 | 361.374 | 15.896 | 1.118 | 19.105 | 17.652 | 40.792 | 36.789 | 36.447 | 48.6 | 43.45 | 32.054 | 38.77 | 55.157 | 28.157 | 31.177 | 72.843 | 44.8 | 24.819 | 10.156 | 1.34 | 32.168 | 29.292 | 9 | 3.433 | 4.104 | 2.012 | 9.176 | 15.828 | 8.104 | 16.804 | 6.933 | 4.219 | 1.192 | 9.6 | 8 | 4.2 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 4.1 | 4.1 | 4.1 | 744.735 | 5.7 | 5.7 | 5.7 | 653.564 | 7.1 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.972 | 30.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.952 | 5.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0.155 | 24.477 | 39.397 | 49.242 | 49.472 | 49.336 | 49.312 | 49.397 | 15.014 | 20.056 | 20.023 | 23.615 | 23.519 | 0.48 | 0.446 | 0.47 | 0 | 0 | 10.028 | 10.085 | 10.013 | 23.694 | 23.414 | 37.398 | 36.819 | 36.249 | 35.772 | 42.3 | 41.8 |
Liquide middelen en kortetermijnbeleggingen
| 195,429 | 203.703 | 133.957 | 59.813 | 197.243 | 284.899 | 271.25 | 296.023 | 278.471 | 106.089 | 128.191 | 122.403 | 104.611 | 37.749 | 34.443 | 55.574 | 34.135 | 35.106 | 29.623 | 36.482 | 31.817 | 55.215 | 30.192 | 244.15 | 38.355 | 51.225 | 28.764 | 6.756 | 18.393 | 39.457 | 87.36 | 39.782 | 21.372 | 50.372 | 29.988 | 33.431 | 35.936 | 43.279 | 26.395 | 24.601 | 14.829 | 19.435 | 14.396 | 93.654 | 18.871 | 8.794 | 28.677 | 28.283 | 2.061 | 11.364 | 188.959 | 273.528 | 307.177 | 347.111 | 338.976 | 339.562 | 20.294 | 9.669 | 34.47 | 21.556 | 96.586 | 162.507 | 211.968 | 244.875 | 269.733 | 361.374 | 15.896 | 1.118 | 19.105 | 17.652 | 40.792 | 37.049 | 36.602 | 73.077 | 82.847 | 81.296 | 88.242 | 104.493 | 77.469 | 80.574 | 87.857 | 64.856 | 44.842 | 33.771 | 24.859 | 32.648 | 29.738 | 9 | 3.433 | 4.104 | 12.04 | 19.261 | 25.841 | 31.798 | 40.218 | 44.331 | 41.038 | 37.441 | 45.372 | 50.3 | 46 |
Nettovorderingen
| 10,015 | 236.113 | 281.399 | 292.3 | 233.992 | 225.426 | 276.226 | 247.211 | 197.308 | 231.008 | 157.138 | 130.211 | 143.071 | 134.1 | 118.829 | 108.06 | 122.794 | 104.642 | 137.583 | 161.935 | 182.618 | 178.756 | 196.662 | 175.326 | 150.62 | 179.137 | 158.696 | 181.982 | 130.028 | 119.461 | 120.862 | 152.582 | 146.899 | 153.038 | 120.832 | 123.761 | 172.198 | 215.375 | 186.611 | 192.433 | 179.159 | 178.991 | 202.345 | 156.402 | 171.777 | 165.909 | 169.524 | 174.401 | 154.449 | 165.961 | 123.333 | 137.284 | 146.653 | 147.404 | 125.295 | 117.391 | 132.397 | 126.372 | 128.543 | 94.465 | 97.28 | 93.061 | 119.584 | 93.94 | 109.132 | 86.208 | 108.176 | 96.205 | 91.679 | 89.747 | 93.457 | 99.961 | 98.019 | 82.348 | 97.292 | 96.825 | 85.953 | 81.523 | 87.236 | 58.604 | 57.374 | 56.474 | 50.545 | 38.305 | 42.658 | 41.958 | 40.239 | 32.162 | 44.697 | 45.613 | 40.929 | 31.124 | 41.358 | 40.01 | 34.246 | 36.106 | 56.05 | 38.704 | 37.092 | 33.1 | 37.4 |
Voorraad
| 177,503 | 196.225 | 162.197 | 127.556 | 135.868 | 128.94 | 108.648 | 77.326 | 98.765 | 109.676 | 95.745 | 60.302 | 65.484 | 74.505 | 84.981 | 56.407 | 74.879 | 88.393 | 124.516 | 101.305 | 114.1 | 84.661 | 85.44 | 59.206 | 66.907 | 68.411 | 83.944 | 60.275 | 87.667 | 115.017 | 77.871 | 61.051 | 89.904 | 159.868 | 155.344 | 121.081 | 123.608 | 88.272 | 114.643 | 83.155 | 67.896 | 54.491 | 68.751 | 44.214 | 69.331 | 63.886 | 50.628 | 46.66 | 63.923 | 68.652 | 73.503 | 33.837 | 45.835 | 52.081 | 55.631 | 31.548 | 41.125 | 52.931 | 61.274 | 64.357 | 49.239 | 49.837 | 41.999 | 26.51 | 31.769 | 28.483 | 27.904 | 26.1 | 24.998 | 27.105 | 33.62 | 20.224 | 35.787 | 35.902 | 23.685 | 17.27 | 19.645 | 20.161 | 18.645 | 13.839 | 13.983 | 16.02 | 15.204 | 14.527 | 16.652 | 23.419 | 24.803 | 12.023 | 15.937 | 24.547 | 18.226 | 11.6 | 10.537 | 12.966 | 12.684 | 10.842 | 11.949 | 22.37 | 21.874 | 21.1 | 20.1 |
Overige vlottende activa
| 243,561 | 49 | 53.389 | 36.452 | 14.962 | 18.842 | 19.33 | 26.675 | 14.733 | 15.853 | 19.238 | 26.312 | 10.931 | 12.536 | 15.268 | 21.565 | 10.984 | 12.697 | 153.031 | 18.019 | 11.6 | 11.592 | 15.811 | 20.73 | 11.436 | 15.908 | 19.846 | 28.117 | 10.356 | 15.465 | 18.072 | 22.05 | 18.106 | 16.762 | 23.754 | 29.812 | 17.74 | 21.774 | 20.398 | 31.283 | 2.779 | 5.544 | 9.954 | 16.186 | 3.68 | 9.837 | 14.874 | 20.476 | 172.24 | 178.767 | 16.472 | 19.505 | 6.394 | 8.912 | 12.043 | 14.836 | 2.621 | 7.189 | 9.491 | 12.43 | 4.002 | 7.015 | 9.482 | 13.27 | 4.452 | 4.659 | 4.576 | 4.452 | 3.316 | 3.433 | 3.426 | 4.629 | 3.008 | 3.067 | 2.952 | 2.952 | 2.481 | 2.493 | 3.117 | 3.117 | 1.108 | 1.108 | 1.108 | 1.108 | 5.233 | 5.233 | 5.233 | 5.231 | 5.353 | 5.353 | 5.353 | 5.353 | 2.865 | 2.865 | 2.865 | 2.865 | 1.557 | 1.557 | 1.557 | 2.5 | 2.5 |
Totaal vlottende activa
| 626,508 | 685.041 | 630.942 | 516.121 | 587.889 | 663.931 | 681.278 | 654.791 | 592.735 | 466.084 | 404.697 | 339.228 | 326.16 | 260.953 | 256.814 | 245.774 | 243.136 | 241.182 | 307.492 | 319.585 | 341.364 | 331.498 | 329.735 | 500.686 | 268.828 | 316.191 | 294.106 | 281.64 | 247.651 | 290.607 | 305.372 | 276.672 | 278.297 | 384.759 | 336.688 | 314.905 | 357.145 | 378.14 | 357.487 | 340.888 | 275.442 | 269.533 | 306.9 | 321.91 | 274.939 | 260.298 | 275.195 | 281.312 | 239.656 | 260.03 | 402.267 | 464.154 | 506.059 | 555.508 | 531.945 | 503.337 | 196.437 | 196.161 | 233.778 | 192.808 | 247.107 | 312.42 | 383.033 | 378.595 | 416.544 | 484.463 | 162.624 | 136.974 | 140.11 | 141.9 | 176.951 | 170.088 | 174.271 | 198.195 | 212.864 | 207.277 | 196.785 | 210.551 | 189.647 | 160.479 | 166.006 | 139.383 | 113.835 | 91.143 | 93.003 | 104.082 | 101.899 | 61.096 | 72.895 | 80.441 | 78.478 | 69.358 | 80.87 | 88.512 | 91.114 | 95.312 | 127.436 | 108.029 | 107.641 | 107 | 106 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,467,888 | 2,126.806 | 2,096.016 | 2,039.232 | 1,998.709 | 1,945.8 | 1,925.196 | 1,831.872 | 1,746.45 | 1,700.602 | 1,706.771 | 1,712.836 | 1,710.552 | 1,742.667 | 1,782.323 | 1,815.249 | 1,876.31 | 1,930.801 | 1,975.061 | 2,026.646 | 2,044.493 | 1,932.052 | 1,917.493 | 1,412.358 | 1,462.864 | 1,466.122 | 1,462.934 | 1,476.656 | 1,501.892 | 1,526.006 | 1,551.685 | 1,585.843 | 1,642.303 | 1,694.84 | 1,755.821 | 1,800.275 | 1,879.39 | 1,656.522 | 1,670.286 | 1,665.206 | 1,645.465 | 1,635.285 | 1,619.15 | 1,614.379 | 1,586.388 | 1,573.651 | 1,548.207 | 1,529.57 | 1,494.174 | 1,476.895 | 1,261.859 | 1,181.32 | 1,088.074 | 1,019.461 | 978.922 | 949.247 | 924.28 | 902.648 | 859.912 | 822.544 | 784.357 | 735.687 | 674.798 | 616.43 | 592.683 | 550.675 | 541.802 | 520.638 | 515.205 | 511.085 | 447.619 | 436.707 | 401.461 | 368.817 | 334.409 | 304.414 | 278.852 | 254.03 | 237.653 | 233.568 | 230.637 | 224.095 | 223.968 | 222.79 | 226.691 | 224.342 | 227.507 | 207.418 | 202.791 | 201.046 | 200.683 | 197.09 | 194.94 | 191.714 | 192.458 | 184.663 | 174.087 | 172.303 | 171.98 | 175.5 | 178.4 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 161.985 | 4.2 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 4.373 | 4.373 | 0 | 0 | 0 | 4.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.9 | 21.4 |
Goodwill en immateriële activa
| 0 | -32,758 | -33,060 | -33,450 | -34,269.202 | -35.416 | 0 | 0 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 4.373 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 136.399 | 161.985 | 4.2 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.9 | 21.4 |
Langetermijnbeleggingen
| 36,902 | 141.729 | 142.334 | 139.044 | 137.507 | 88.789 | 90.949 | 91.371 | 78.797 | 79.027 | 26.194 | 26.325 | 26.18 | 26.274 | 26.907 | 27.268 | 27.415 | 27.705 | 28.114 | 28.529 | 28.721 | 28.672 | 28.77 | 283.403 | 280.062 | 272.346 | 268.791 | 254.362 | 247.149 | 149.592 | 147.052 | 138.817 | 128.051 | 96.67 | 84.234 | 64.509 | 48.034 | 221.768 | 232.049 | 224.611 | 201.624 | 176.506 | 154.029 | 130.41 | 124.345 | 128.884 | 115.525 | 88.513 | 74.329 | 63.88 | 72.072 | 40.118 | 67.859 | 30.684 | 30.464 | 0 | 29.532 | 27.768 | 29.148 | 0 | 26.628 | 26.68 | 26.886 | 23.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 32,019 | 32,758 | 33,060 | 33,450 | 34,343 | 35.416 | 35.583 | 0 | 37.607 | 37.331 | 37.621 | 1,734.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -2,131,144 | 99.37 | 96.495 | 94.029 | 16.138 | 89.423 | -35.583 | -1,923.243 | -37.607 | -37.331 | -37.621 | -1,739.161 | -1,741.105 | -1,773.314 | -1,813.603 | -1,846.89 | -1,908.098 | -1,962.879 | -2,007.548 | -2,191.574 | -2,209.613 | -2,097.123 | -2,082.662 | -1,832.16 | -1,879.325 | -1,874.867 | -1,868.124 | -1,867.417 | -1,885.44 | -1,811.997 | -1,835.136 | -1,861.059 | -1,906.753 | -1,927.909 | -1,976.454 | -2,001.183 | -2,089.409 | -1,882.49 | -1,906.535 | -1,889.817 | -1,847.089 | -1,811.791 | -1,773.179 | -1,744.789 | -1,710.733 | -1,702.535 | -1,663.732 | -1,636.906 | -1,568.503 | -1,540.775 | 17.255 | 45.926 | 17.173 | 20.357 | 21.075 | 48.694 | 25.857 | 26.925 | 9.509 | 36.048 | 12.346 | 10.517 | 10.343 | 11.787 | 37.686 | 38.344 | 38.318 | 44.111 | 42.003 | 42.909 | 32.92 | 28.167 | 28.643 | 27.99 | 22.883 | 20.996 | 23.08 | 24.131 | 20.099 | 18.737 | 21.299 | 23.581 | 21.176 | 22.521 | 19.793 | 18.596 | 20.172 | 19.893 | 21.432 | 20.826 | 21.999 | 24.457 | 27.853 | 26.925 | 27.885 | 29.191 | 28.973 | 30.058 | 30.613 | 12.4 | 12.8 |
Totaal niet-vlottende activa
| 2,405,665 | 2,367.905 | 2,334.845 | 2,272.305 | 2,226.152 | 2,124.012 | 2,016.145 | 1,923.243 | 1,829.62 | 1,784.002 | 1,737.338 | 1,739.161 | 1,741.105 | 1,773.314 | 1,813.603 | 1,846.89 | 1,908.098 | 1,962.879 | 2,007.548 | 2,191.574 | 2,209.613 | 2,097.123 | 2,082.662 | 1,832.16 | 1,879.325 | 1,874.867 | 1,868.124 | 1,867.417 | 1,885.44 | 1,811.997 | 1,835.136 | 1,861.059 | 1,906.753 | 1,927.909 | 1,976.454 | 2,001.183 | 2,089.409 | 1,882.49 | 1,906.535 | 1,889.817 | 1,847.089 | 1,811.791 | 1,773.179 | 1,744.789 | 1,710.733 | 1,702.535 | 1,663.732 | 1,636.906 | 1,568.503 | 1,540.775 | 1,351.186 | 1,267.364 | 1,173.106 | 1,070.502 | 1,030.461 | 997.941 | 979.669 | 957.341 | 898.569 | 858.592 | 823.331 | 772.884 | 712.027 | 652.045 | 630.369 | 589.019 | 580.12 | 564.749 | 557.208 | 553.994 | 480.539 | 464.874 | 430.104 | 396.807 | 357.292 | 325.41 | 301.932 | 278.161 | 257.752 | 252.305 | 251.936 | 247.676 | 245.144 | 245.311 | 246.484 | 242.938 | 247.679 | 227.311 | 224.223 | 221.872 | 222.682 | 221.547 | 222.793 | 218.639 | 220.343 | 213.854 | 203.06 | 202.361 | 202.593 | 207.8 | 212.6 |
Totaal activa
| 3,032,173 | 3,052.946 | 2,965.787 | 2,788.426 | 2,814.041 | 2,787.943 | 1,106.3 | 1,046.502 | 1,047.545 | 992.103 | 1,003.261 | 2,159.406 | 2,148.975 | 2,115.513 | 2,151.18 | 2,166.016 | 2,231.34 | 2,285.628 | 2,396.421 | 2,586.694 | 2,627.089 | 2,502.721 | 2,485.13 | 2,394.748 | 2,217.373 | 2,265.834 | 2,243.414 | 2,219.371 | 2,206.652 | 2,177.418 | 2,204.316 | 2,193.042 | 2,244.275 | 2,367.856 | 2,368.502 | 2,363.13 | 2,505.393 | 2,329.929 | 2,330.926 | 2,285.059 | 2,173.602 | 2,135.993 | 2,135.958 | 2,121.898 | 2,046.648 | 2,020.063 | 1,999.538 | 1,955.972 | 1,866.269 | 1,858.853 | 1,753.453 | 1,731.518 | 1,679.165 | 1,626.01 | 1,562.406 | 1,501.278 | 1,176.106 | 1,153.502 | 1,132.347 | 1,051.4 | 1,070.438 | 1,085.304 | 1,095.06 | 1,030.64 | 1,046.913 | 1,073.482 | 742.744 | 701.723 | 697.318 | 695.894 | 657.49 | 634.962 | 604.375 | 595.002 | 570.156 | 532.687 | 498.717 | 488.712 | 447.399 | 412.784 | 417.942 | 387.059 | 358.979 | 336.454 | 339.487 | 347.02 | 349.578 | 288.407 | 297.118 | 302.313 | 301.16 | 290.905 | 303.663 | 307.151 | 311.457 | 309.166 | 330.496 | 310.39 | 310.234 | 314.8 | 318.6 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 115,719 | 131.547 | 107.6 | 108.269 | 116.819 | 109.093 | 115.106 | 95.122 | 97.032 | 90.408 | 92.904 | 69.586 | 70.425 | 55.84 | 60.14 | 47.511 | 54.789 | 51.184 | 63.107 | 80.566 | 91.445 | 108.116 | 112.684 | 96.397 | 102.944 | 89.698 | 92.745 | 96.958 | 73.597 | 68.77 | 65.583 | 64.055 | 63.465 | 58.471 | 63.132 | 83.597 | 100.456 | 72.552 | 95.236 | 85.843 | 98.884 | 89.871 | 83.86 | 79.371 | 107.132 | 95.509 | 97.282 | 100.174 | 113.316 | 116.78 | 82.658 | 96.869 | 86.425 | 79.683 | 68.218 | 63.339 | 70.143 | 67.377 | 73.816 | 62.821 | 66.021 | 71.975 | 86.757 | 63.942 | 70.023 | 54.179 | 59.901 | 46.392 | 54.73 | 53.559 | 60.264 | 57.879 | 61.97 | 53.806 | 60.738 | 53.473 | 45.86 | 43.95 | 40.79 | 30.961 | 37.646 | 29.063 | 32.323 | 22.651 | 19.628 | 20.916 | 21.477 | 19.77 | 26.287 | 25.551 | 28.203 | 25.237 | 29.83 | 29.882 | 29.548 | 25.558 | 25.461 | 17.994 | 21.065 | 19.4 | 22.7 |
Kortlopende schulden
| 22,275 | 22.029 | 76.422 | 20.338 | 38.603 | 37.771 | 40.554 | 24.97 | 18.192 | 17.585 | 18.157 | 18.731 | 19.4 | 58.183 | 58.251 | 75.819 | 91.866 | 58.399 | 81.034 | 24.776 | 105.632 | 121.912 | 137.805 | 138.722 | 30.668 | 92.454 | 68.948 | 101.013 | 128.22 | 103.555 | 177.458 | 177.07 | 536.19 | 714.097 | 260.584 | 259.114 | 143.492 | 70.066 | 231.299 | 231.305 | 231.305 | 249.306 | 44.307 | 38.038 | 81.714 | 25.391 | 19.069 | 19 | 19.019 | 19.037 | 33.662 | 18.676 | 18.724 | 18.771 | 18.817 | 18.295 | 18.302 | 18.31 | 18.317 | 18.324 | 18.331 | 18.338 | 18.345 | 18.351 | 18.358 | 18.365 | 18.371 | 18.377 | 18.375 | 18.958 | 18.371 | 18.339 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 15.904 | 0 | 0 | 18.75 | 17.5 | 16.25 | 15 | 15 | 15 | 15 | 15 | 11.25 | 7.5 | 3.75 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 21,336 | 22.291 | 21.367 | 21,007 | 22.516 | 22.852 | 23.554 | 22.967 | 25.133 | 13.972 | 15.209 | 17.787 | 23.797 | 21.019 | 22.563 | 25.054 | 17.397 | 19.783 | 21.598 | 15.768 | 17.611 | 17.507 | 18.484 | 16.762 | 19.252 | 20.574 | 20.27 | 20.336 | 20.544 | 20.132 | 18.459 | 18.273 | 22.007 | 20.447 | 16.602 | 15.621 | 21.032 | 23.097 | 21.289 | 19.426 | 20.355 | 23.318 | 25.06 | 19.061 | 22.615 | 23.848 | 25.048 | 19.998 | 19.126 | 21.219 | 19.233 | 15.873 | 0 | 18.754 | 17.065 | 13.901 | 15.368 | 15.683 | 14.662 | 10.777 | 11.837 | 12.009 | 12.983 | 11.195 | 10.189 | 12.376 | 12.481 | 11.091 | 12.955 | 14.88 | 15.52 | 14.618 | 13.458 | 13.806 | 14.603 | 13.177 | 11.507 | 12.617 | 12.605 | 10.742 | 10.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 21,336 | 0 | 21,367 | 21,007 | 22,516 | 76.519 | 0 | 0 | 0 | 0 | 0 | -18.731 | -19.4 | -58.183 | -58.251 | -75.819 | -91.866 | -58.399 | -81.034 | -24.776 | -105.632 | -121.912 | -137.805 | -138.722 | -30.668 | -92.454 | -68.948 | -101.013 | -128.22 | -103.555 | -177.458 | -177.07 | -536.19 | -714.097 | -260.584 | -259.114 | -143.492 | -70.066 | -231.299 | -231.305 | -231.305 | -249.306 | -44.307 | -38.038 | -81.714 | -25.391 | -19.069 | -19 | -19.019 | -19.037 | 70.01 | 63.949 | 71.157 | 61.829 | 62.095 | 58.21 | 50.885 | 56.084 | 57.537 | 45.709 | 51.503 | 34.977 | 40.288 | 44.581 | 38.06 | 33.769 | 31.072 | 30.097 | 31.522 | 32.827 | 31.742 | 33.58 | 36.488 | 40.666 | 39.093 | 38.086 | 27.589 | 31.207 | 28.62 | 27.874 | 28.57 | 0 | 25.373 | 0 | 0 | 24.649 | 21.498 | 22.295 | 0 | 22.442 | 20.158 | 19.346 | 16.511 | 19.554 | 16.956 | 17.277 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 105,822 | 117.598 | -21,247.057 | -20,908.14 | -22,397.283 | 24.377 | 136.132 | 135.479 | 138.27 | 88.555 | 90.995 | 107.991 | 120.66 | 147.89 | 151.169 | 167.094 | 198.586 | 152.914 | 184.249 | 115.02 | 218.273 | 217.061 | 236.457 | 234.474 | 135.926 | 186.201 | 163.748 | 192.676 | 230.159 | 192.677 | 257.451 | 262.816 | 628.365 | 792.764 | 341.864 | 339.484 | 251.434 | 156.378 | 319.634 | 335.052 | 333.002 | 339.907 | 145.354 | 133.18 | 193.751 | 129.999 | 123.031 | 108.153 | 119.481 | 111.634 | 18.83 | 15.326 | 18.529 | 17.893 | 14.95 | 14.761 | 26.523 | 13.62 | 12.382 | 11.062 | 12.424 | 23.39 | 23.107 | 11.911 | 17.826 | 17.148 | 16.544 | 16.221 | 18.553 | 15.831 | 20.871 | 22.904 | 21.328 | 18.714 | 14.805 | 21.655 | 31.36 | 30.363 | 26.42 | 29.47 | 36.531 | 65.209 | 12.201 | 52.062 | 36.758 | 20.043 | 19.959 | 18.859 | 26.181 | 14.757 | 12.554 | 12.113 | 9.757 | 10.662 | 10.895 | 10.125 | 43.7 | 34.166 | 25.529 | 26.4 | 25.2 |
Totaal kortlopende verplichtingen
| 265,152 | 271.174 | 303.965 | 227.467 | 274.139 | 247.76 | 291.792 | 255.571 | 253.494 | 196.548 | 202.056 | 177.577 | 191.085 | 203.73 | 211.309 | 214.605 | 253.375 | 204.098 | 247.356 | 195.586 | 309.718 | 325.177 | 349.141 | 330.871 | 238.87 | 275.899 | 256.493 | 289.634 | 303.756 | 261.447 | 323.034 | 326.871 | 691.83 | 851.235 | 404.996 | 423.081 | 351.89 | 228.93 | 414.87 | 420.895 | 431.886 | 429.778 | 229.214 | 212.551 | 300.883 | 225.508 | 220.313 | 208.327 | 232.797 | 228.414 | 205.16 | 194.82 | 194.835 | 178.176 | 164.08 | 154.605 | 165.853 | 155.391 | 162.052 | 137.916 | 148.279 | 148.68 | 168.497 | 138.785 | 144.267 | 123.461 | 125.888 | 111.087 | 123.18 | 121.175 | 131.248 | 132.702 | 137.786 | 131.186 | 132.636 | 131.214 | 122.809 | 123.52 | 113.83 | 106.305 | 120.747 | 94.272 | 85.801 | 74.713 | 56.386 | 84.358 | 80.434 | 77.174 | 67.468 | 77.75 | 75.915 | 71.696 | 71.098 | 71.348 | 64.899 | 56.71 | 69.161 | 52.16 | 46.594 | 45.8 | 47.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 470,154 | 461.995 | 354.619 | 316.821 | 321.208 | 379.427 | 418.329 | 397.203 | 409.944 | 412.991 | 415.99 | 418.942 | 425.075 | 426.643 | 485.071 | 519.421 | 571.019 | 704.661 | 731.004 | 768.194 | 637.09 | 467.141 | 414.771 | 564.004 | 388.237 | 387.47 | 386.703 | 415.937 | 385.449 | 385.886 | 368.498 | 399.446 | 144.949 | 144.932 | 644.736 | 578.49 | 810.889 | 788 | 615 | 591.25 | 527.5 | 533.75 | 790 | 831.25 | 687.5 | 753.75 | 768 | 773 | 693 | 691 | 673.34 | 688.497 | 688.666 | 706.835 | 707.002 | 704.165 | 405.933 | 428.583 | 446.785 | 422.46 | 423.41 | 441.312 | 441.236 | 441.204 | 440.873 | 480.462 | 159.049 | 137.135 | 136.232 | 150.327 | 127.42 | 127.512 | 126 | 144 | 144 | 144 | 144 | 162 | 162 | 162 | 162 | 180 | 180 | 180 | 201 | 185 | 195 | 195 | 210 | 203.75 | 212.5 | 211.25 | 215 | 218.75 | 222.5 | 226.25 | 230 | 230 | 230 | 230 | 230 |
Uitgestelde opbrengsten niet-vlottend
| -32.019 | 14.107 | 13.684 | 13.661 | 14.358 | 14.645 | 13.424 | 12.132 | 13.311 | 13.219 | 13.599 | 12.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.019 | 32.758 | 33.06 | 33.45 | 34.343 | 35.416 | 35.583 | 35.814 | 37.607 | 37.331 | 37.621 | 0.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 371,724.981 | 338.794 | 339.055 | 338.43 | 317.065 | 323.938 | 321.46 | 319.275 | 322.205 | 320.909 | 322.888 | 336.427 | 350.977 | 350.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.253 | 224.443 | 190.437 | 185.819 | 182.766 | 186.725 | 184.317 | 178.418 | 173.409 | 170.044 | 178.192 | 170.055 | 162.179 | 160.459 | 138.839 | 142.127 | 137.531 | 135.777 | 140.882 | 138.255 | 132.639 | 125.429 | 113.546 | 108.365 | 103.258 | 101.696 | 109.495 | 97.763 | 92.191 | 89.292 | 90.294 | 80.982 | 72.685 | 69.184 | 76.876 | 73.658 | 69.109 | 62.786 | 59.93 | 58.034 | 56.326 | 54.9 | 52.6 | 52.044 | 59.066 | 57.993 | 54.819 | 55.414 | 55.062 | 54.9 | 55.6 |
Totaal niet-vlottende verplichtingen
| 841,911 | 847.654 | 740.418 | 702.362 | 686.974 | 753.426 | 788.796 | 764.424 | 783.067 | 784.45 | 790.098 | 755.76 | 776.052 | 777.263 | 485.071 | 519.421 | 571.019 | 704.661 | 731.004 | 768.194 | 637.09 | 467.141 | 414.771 | 564.004 | 388.237 | 387.47 | 386.703 | 415.937 | 385.449 | 385.886 | 368.498 | 399.446 | 144.949 | 144.932 | 644.736 | 578.49 | 810.889 | 788 | 615 | 591.25 | 527.5 | 533.75 | 790 | 831.25 | 687.5 | 753.75 | 768 | 773 | 693 | 691 | 903.593 | 912.94 | 879.103 | 892.654 | 889.768 | 890.89 | 590.25 | 607.001 | 620.194 | 592.504 | 601.602 | 611.367 | 603.415 | 601.663 | 579.712 | 622.589 | 296.58 | 272.912 | 277.114 | 288.582 | 260.059 | 252.941 | 239.546 | 252.365 | 247.258 | 245.696 | 253.495 | 259.763 | 254.191 | 251.292 | 252.294 | 260.982 | 252.685 | 249.184 | 277.876 | 258.658 | 264.109 | 257.786 | 269.93 | 261.784 | 268.826 | 266.15 | 267.6 | 270.794 | 281.566 | 284.243 | 284.819 | 285.414 | 285.062 | 284.9 | 285.6 |
Totaal passiva
| 1,107,063 | 1,118.828 | 1,044.383 | 929.829 | 961.113 | 1,001.186 | 1,080.588 | 1,019.995 | 1,036.561 | 980.998 | 992.154 | 933.337 | 967.137 | 980.993 | 1,051.274 | 1,093.749 | 1,178.557 | 1,262.476 | 1,328.917 | 1,321.27 | 1,275.798 | 1,123.242 | 1,097.021 | 1,207.061 | 967.1 | 1,010.403 | 1,002.448 | 1,067.885 | 1,051.128 | 1,017.851 | 1,057.951 | 1,099.618 | 1,218.546 | 1,383.636 | 1,417.81 | 1,371.923 | 1,454.162 | 1,278.172 | 1,292.495 | 1,270.012 | 1,179.106 | 1,183.832 | 1,245.802 | 1,270.661 | 1,255.1 | 1,245.687 | 1,260.911 | 1,250.526 | 1,190.015 | 1,179.489 | 1,108.753 | 1,107.76 | 1,073.938 | 1,070.83 | 1,053.848 | 1,045.495 | 756.103 | 762.392 | 782.246 | 730.42 | 749.881 | 760.047 | 771.912 | 740.448 | 723.979 | 746.05 | 422.468 | 383.999 | 400.294 | 409.757 | 391.307 | 385.643 | 377.332 | 383.551 | 379.894 | 376.91 | 376.304 | 383.283 | 368.021 | 357.597 | 373.041 | 355.254 | 338.486 | 323.897 | 334.262 | 343.016 | 344.543 | 334.96 | 337.398 | 339.534 | 344.741 | 337.846 | 338.698 | 342.142 | 346.465 | 340.953 | 353.98 | 337.574 | 331.656 | 330.7 | 333.5 |
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 | 1,302.332 | 1,308.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,961.977 | 1,970.759 | 1,958.382 | 1,896.027 | 1,867.721 | 1,801.682 | 1,721.938 | 1,656.025 | 1,518.679 | 1,403.733 | 1,285.725 | 1,279.183 | 1,251.674 | 1,206.511 | 1,174.036 | 1,148.565 | 1,116.626 | 1,087.782 | 1,132.836 | 1,331.482 | 1,389.959 | 1,417.962 | 1,426.36 | 1,229.268 | 1,294.049 | 1,300.011 | 1,270.769 | 1,183.219 | 1,173.066 | 1,483.706 | 1,451.453 | 1,400.202 | 1,329.934 | 1,290.542 | 1,258.251 | 1,280.218 | 1,340.572 | 1,342.072 | 1,331.35 | 1,310.517 | 1,266.269 | 1,225.554 | 1,165.621 | 1,128.519 | 1,100.541 | 1,085.185 | 1,051.624 | 1,020.823 | 989.293 | 993.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 618.012 | 623.965 | 0 | 607.777 | 594.992 | 584.311 | 0 | 549.005 | 528.736 | 513.386 | 494.994 | 461.068 | 428.24 | 411.624 | 387.454 | 363.658 | 288.735 | 278.666 | 269.463 | 263.071 | 316.664 | 315.489 | 316.529 | 257.134 | 258.91 | 261.908 | 255.676 | 252.383 | 263.252 | 263.296 | 263.279 | 266.436 | 274.574 | 270.948 | 276.594 | 282 | 282.9 |
Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274.534 | -275.226 | -277.203 | 0 | -281.124 | -283.247 | 0 | -287.371 | 0 | 0 | 0 | -293.153 | 0 | 0 | 0 | -295.834 | -296.09 | -297.392 | -300.156 | -290.669 | -291.815 | -292.019 | 0 | -293.569 | -295.644 | -295.937 | -297.727 | -298.27 | -300.634 | -300.984 | -302.809 | -303.295 | -304.065 | -304.891 | -304.91 | -305.034 | -306.038 | -306.065 | -306.043 | -298.412 | 0 | 0 | 0 | -298.51 | -298.287 | -298.287 | -298.287 | -298.223 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -58,623 | -59.645 | -60.602 | 1,896.027 | 1,867.721 | 1,801.682 | 1,721.938 | 1,656.025 | 1,518.679 | 1,403.733 | 1,285.725 | 1,279.183 | 1,251.674 | 1,206.511 | -85.443 | -87.674 | -75.272 | -76.116 | -77.055 | -77.993 | -50.692 | -50.573 | -50.455 | -46.871 | -49.093 | -49.907 | -50.923 | -51.94 | -37.694 | -38.035 | -38.287 | -38.54 | -34.174 | -34.301 | -34.429 | -34.557 | -33.669 | -34.395 | -35.118 | -35.847 | -9.928 | -9.858 | -9.757 | -9.719 | -40.086 | -40.811 | -41.537 | -42.264 | -38.505 | -39.157 | -39.836 | -40.46 | -18.522 | -18.588 | -18.655 | -18.721 | -15 | -16.611 | -16.88 | -17.149 | -18.408 | -18.621 | -19.544 | -19.899 | 0.109 | 0.109 | 0.109 | 0.109 | -6.762 | -6.827 | 265.426 | -6.956 | -6.953 | -6.955 | -7.005 | -7.021 | -5.193 | -5.211 | -5.267 | -5.176 | 60.231 | 58.03 | 55.94 | 54.52 | -5.401 | -5.42 | -5.451 | -5.275 | -299.19 | -299.129 | -299.257 | -0.814 | -160.893 | -151.568 | -145.405 | -135.782 | -298.058 | -298.132 | -298.016 | -102.7 | -1 |
Overige totale aandeelhoudersvermogen
| 1,981,771.023 | 0 | 0 | -1,957.552 | -1,907.086 | -1,841.608 | -1,762.427 | -1,697.079 | -1,580.522 | -1,466.378 | -1,349.164 | -1,343.412 | -1,332.655 | -1,289.723 | 85.443 | 87.674 | 75.272 | 76.116 | 77.055 | 77.993 | 50.692 | 50.573 | 50.455 | 46.871 | 49.093 | 49.907 | 50.923 | 51.94 | 37.694 | 38.035 | 38.287 | 38.54 | 34.174 | 34.301 | 34.429 | 34.557 | 33.669 | 34.395 | 35.118 | 35.847 | 9.928 | 9.858 | 9.757 | 9.719 | 40.086 | 40.811 | 41.537 | 42.264 | -989.293 | -993.747 | 317.039 | 40.46 | 299.646 | 301.835 | 18.655 | 306.092 | 15 | 16.611 | 16.88 | 310.302 | 18.408 | 18.621 | 19.544 | 6.569 | 0 | 0 | 619.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.893 | 151.568 | 145.405 | 135.782 | 0 | 0 | 0 | -195.2 | -296.8 |
Totaal eigen vermogen van aandeelhouders
| 1,925,110 | 1,911.114 | 1,897.78 | 1,834.502 | 1,828.356 | 1,761.756 | 1,681.449 | 1,614.971 | 1,456.836 | 1,341.088 | 1,222.286 | 1,214.954 | 1,170.693 | 1,123.299 | 1,174.036 | 1,148.565 | 1,116.626 | 1,087.782 | 1,132.836 | 1,331.482 | 1,389.959 | 1,417.962 | 1,426.36 | 1,229.268 | 1,294.049 | 1,300.011 | 1,270.769 | 1,183.219 | 1,173.066 | 1,483.706 | 1,451.453 | 1,400.202 | 1,329.934 | 1,290.542 | 1,258.251 | 1,280.218 | 1,340.572 | 1,342.072 | 1,331.35 | 1,310.517 | 1,266.269 | 1,225.554 | 1,165.621 | 1,128.519 | 1,100.541 | 1,085.185 | 1,051.624 | 1,020.823 | 989.293 | 993.747 | 644.7 | 623.758 | 0 | 555.18 | 508.558 | 455.783 | -15 | 391.11 | 350.101 | 320.98 | 320.557 | 325.257 | 323.148 | -309.164 | 322.031 | 326.682 | 319.628 | 317.217 | 296.415 | 285.465 | 265.426 | 248.48 | 226.139 | 210.494 | 190.262 | 155.777 | 122.413 | 105.429 | 79.378 | 55.187 | 44.901 | 31.805 | 20.493 | 12.557 | 5.225 | 4.004 | 5.035 | -46.553 | -40.28 | -37.221 | -43.581 | -46.941 | -35.035 | -34.991 | -35.008 | -31.787 | -23.484 | -27.184 | -21.422 | -15.9 | -14.9 |
Totaal eigen vermogen
| 1,946,866 | 1,934.118 | 1,921.404 | 1,858.597 | 1,852.928 | 1,786.757 | 1,707.161 | 1,641.478 | 1,467.82 | 1,352.193 | 1,233.393 | 1,226.069 | 1,181.838 | 1,134.52 | 1,185.349 | 1,159.941 | 1,128.055 | 1,099.268 | 1,144.559 | 1,343.417 | 1,401.983 | 1,430.052 | 1,438.564 | 1,234.558 | 1,299.366 | 1,305.338 | 1,276.103 | 1,188.567 | 1,178.437 | 1,489.44 | 1,457.212 | 1,405.752 | 1,335.056 | 1,294.423 | 1,261.63 | 1,282.803 | 1,342.493 | 1,343.664 | 1,332.135 | 1,310.982 | 1,004.424 | 962.019 | 899.913 | 860.956 | 831.634 | 815.187 | 780.164 | 747.71 | 989.293 | 993.747 | 644.7 | 623.758 | 0 | 555.18 | 508.558 | 455.783 | -15 | 391.11 | 350.101 | 322.097 | 321.716 | 326.363 | 324.204 | -308.237 | 322.934 | 327.432 | 320.276 | 317.724 | 297.024 | 286.137 | 266.183 | 249.319 | 227.043 | 211.451 | 190.262 | 155.777 | 122.413 | 105.429 | 79.378 | 55.187 | 44.901 | 31.805 | 20.493 | 12.557 | 5.225 | 4.004 | 5.035 | -46.553 | -40.28 | -37.221 | -43.581 | -46.941 | -35.035 | -34.991 | -35.008 | -31.787 | -23.484 | -27.184 | -21.422 | -15.9 | -14.9 |
Totaal passiva en aandeelhoudersvermogen
| 3,032,173 | 3,052.946 | 2,965.787 | 2,788.426 | 2,814.041 | 2,787.943 | 2,787.749 | 2,661.473 | 2,504.381 | 2,333.191 | 2,225.547 | 2,159.406 | 2,148.975 | 2,115.513 | 2,151.18 | 2,166.016 | 2,231.34 | 2,285.628 | 2,396.421 | 2,586.694 | 2,627.089 | 2,502.721 | 2,485.13 | 2,394.748 | 2,217.373 | 2,265.834 | 2,243.414 | 2,219.371 | 2,206.652 | 2,177.418 | 2,204.316 | 2,193.042 | 2,244.275 | 2,367.856 | 2,368.502 | 2,363.13 | 2,505.393 | 2,329.929 | 2,330.926 | 2,285.059 | 2,173.602 | 2,135.993 | 2,135.958 | 2,121.898 | 2,046.648 | 2,020.063 | 1,999.538 | 1,955.972 | 1,866.269 | 1,858.853 | 1,753.453 | 1,731.518 | 1,073.938 | 1,626.01 | 1,562.406 | 1,501.278 | 756.103 | 1,153.502 | 1,132.347 | 731.537 | 751.04 | 761.153 | 772.968 | 432.211 | 1,046.913 | 1,073.482 | 742.744 | 701.723 | 697.318 | 695.894 | 657.49 | 634.962 | 604.375 | 595.002 | 570.156 | 532.687 | 498.717 | 488.712 | 447.399 | 412.784 | 417.942 | 387.059 | 358.979 | 336.454 | 339.487 | 347.02 | 349.578 | 288.407 | 297.118 | 302.313 | 301.16 | 290.905 | 303.663 | 307.151 | 311.457 | 309.166 | 330.496 | 310.39 | 310.234 | 314.8 | 318.6 |