ASGN Incorporated
NYSE:ASGN
91.79 (USD) • At close November 14, 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 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1991 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 166.6 | 132.2 | 158.4 | 175.9 | 145.6 | 93.8 | 65 | 70.3 | 211.2 | 490.6 | 502.4 | 529.6 | 679.4 | 375.4 | 386.5 | 274.4 | 229.7 | 207.9 | 64 | 95.2 | 67.5 | 40.1 | 35.6 | 41.826 | 40.888 | 44.657 | 78.962 | 36.667 | 27.977 | 18.963 | 24.005 | 27.044 | 16.972 | 34.782 | 28.369 | 23.869 | 28.916 | 41.863 | 76.363 | 28.86 | 29.881 | 30.753 | 23.394 | 37.35 | 45.077 | 14.111 | 8.237 | 27.479 | 13.873 | 18.423 | 17.685 | 17.739 | 13.245 | 19.183 | 15.821 | 18.409 | 30.278 | 30.483 | 30.25 | 25.974 | 35.068 | 44.505 | 46.466 | 46.271 | 48.737 | 40.051 | 42.945 | 37.764 | 37.042 | 29.383 | 22.577 | 105.483 | 30.394 | 28.611 | 22.77 | 20.487 | 20.425 | 18.795 | 14.811 | 20.787 | 26.155 | 31.072 | 34.608 | 35.134 | 35.355 | 31.649 | 29.488 | 31.99 | 25.152 | 34.511 | 95.256 | 65.694 | 62.427 | 68.722 | 59.617 | 51.202 | 44.792 | 37.919 | 34.583 | 24.12 | 24.3 | 29.2 | 33.4 | 27.7 | 29.1 | 26.1 | 23.3 | 18.3 | 16.4 | 18.4 | 16.2 | 11.1 | 7.9 | 6.5 | 5.8 | 3.4 | 3.8 | 2.1 | 1.4 | 1.5 | 2.5 | 2.3 | 2 | 4.5 | 3.9 | 3.8 | 2.7 | 1.1 |
Kortetermijnbeleggingen
| -30.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 4.52 | 22.886 | 17.016 | 11.488 | 14.366 | 11.92 | 3.559 | 3.314 | 10.697 | 11.151 | 11.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 135.8 | 132.2 | 158.4 | 175.9 | 145.6 | 93.8 | 65 | 70.3 | 211.2 | 490.6 | 502.4 | 529.6 | 679.4 | 375.4 | 386.5 | 274.4 | 229.7 | 207.9 | 64 | 95.2 | 67.5 | 40.1 | 35.6 | 41.826 | 40.888 | 44.657 | 78.962 | 36.667 | 27.977 | 18.963 | 24.005 | 27.044 | 16.972 | 34.782 | 28.369 | 23.869 | 28.916 | 41.863 | 76.363 | 28.86 | 29.881 | 30.753 | 23.394 | 37.35 | 45.077 | 14.111 | 8.237 | 27.479 | 13.873 | 18.423 | 17.685 | 17.739 | 13.245 | 19.183 | 15.821 | 18.409 | 30.278 | 30.483 | 30.25 | 25.974 | 35.068 | 44.505 | 46.466 | 46.271 | 48.737 | 40.051 | 42.945 | 37.764 | 37.042 | 29.383 | 22.577 | 105.483 | 30.394 | 28.611 | 22.77 | 20.487 | 20.425 | 20.795 | 22.811 | 22.787 | 26.155 | 31.072 | 34.608 | 35.134 | 35.355 | 31.649 | 29.488 | 33.99 | 27.152 | 36.511 | 99.776 | 88.58 | 79.443 | 80.21 | 73.983 | 63.122 | 48.351 | 41.233 | 45.28 | 35.271 | 36.1 | 29.2 | 33.4 | 27.7 | 29.1 | 26.1 | 23.3 | 18.3 | 16.4 | 18.4 | 16.2 | 11.1 | 7.9 | 6.5 | 5.8 | 3.4 | 3.8 | 2.1 | 1.4 | 1.5 | 2.5 | 2.3 | 2 | 4.5 | 3.9 | 3.8 | 2.7 | 1.1 |
Nettovorderingen
| 686.4 | 721.4 | 725.3 | 741.5 | 804.6 | 828.9 | 822.8 | 853.6 | 877.9 | 843.2 | 775.8 | 708.2 | 697.7 | 624.7 | 646.9 | 678.7 | 676.5 | 612.1 | 683 | 648.7 | 650.5 | 621.5 | 618.7 | 628.836 | 572.864 | 558.04 | 443.338 | 428.536 | 432.718 | 417.267 | 394.394 | 386.858 | 393.843 | 383.722 | 378.087 | 354.808 | 358.649 | 330.958 | 287.759 | 277.146 | 296.506 | 295.935 | 277.553 | 283.424 | 267.231 | 266.567 | 257.196 | 270.482 | 247.731 | 238.535 | 102.026 | 100.57 | 96.485 | 80.831 | 74.924 | 66.073 | 60.546 | 52.237 | 50.375 | 50.173 | 49.386 | 51.226 | 61.868 | 78.37 | 87.567 | 84.654 | 86.632 | 78.84 | 81.783 | 78.036 | 77.254 | 39.126 | 41.291 | 35.136 | 37.776 | 35.892 | 36.268 | 30.166 | 25.805 | 32.753 | 33.587 | 26.703 | 26.567 | 26.456 | 26.672 | 30.941 | 37.041 | 30.296 | 40.511 | 36.848 | 21.665 | 22.905 | 23.718 | 26.075 | 27.549 | 27.679 | 27.439 | 25.189 | 24.758 | 23.861 | 24 | 20.2 | 18.3 | 18.6 | 18.3 | 17.9 | 16 | 15.2 | 15.2 | 12.6 | 11.7 | 12.3 | 11.9 | 10.2 | 9.9 | 8.3 | 8.2 | 8.1 | 9.7 | 10.1 | 9 | 8 | 7.2 | 4 | 4.1 | 4.1 | 3.8 | 3.1 |
Voorraad
| -740.7 | 0 | -775 | 0 | -846.4 | -859.8 | -861.8 | 39.9 | 15.3 | 0 | 17.8 | -708.2 | 10.9 | 354.6 | 20.2 | 23.3 | 10.3 | 15.9 | 21.6 | 29.4 | 10.2 | 15.2 | 16.9 | 11.446 | 13.606 | 15.291 | 12.854 | 18.592 | 7.644 | 8.761 | 6.817 | 6.331 | 5.896 | 7.822 | 8.849 | 12.686 | 21.824 | 22.449 | 20.682 | 63.407 | 22.854 | -23.694 | -23.096 | -24.4 | 17.537 | 17.54 | 20.399 | 18.986 | -4.812 | -4.293 | 15.1 | 16.134 | -1.695 | -1.495 | -1.891 | 13.313 | -1.93 | -2.406 | -2.209 | 15.832 | -2.543 | -2.536 | 16.541 | 17.609 | 13.058 | 12.394 | 12.007 | 12.174 | 9.797 | 8.816 | 9.358 | 10.932 | 6.831 | 7.445 | 7.331 | 7.895 | 6.847 | 7.405 | 2.512 | 2.72 | 5.518 | 6.249 | 5.702 | 6.168 | 4.592 | 4.756 | 3.846 | 4.385 | 3.735 | 5.015 | 3.692 | 4.689 | 3.725 | 4.119 | 3.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 825.8 | 60.3 | 49.7 | 55.9 | 43.7 | 49.6 | 39 | 57.2 | 30.9 | 32.5 | 34.2 | 71.6 | 45.1 | 371.5 | 40.8 | 41.3 | 28.5 | 34.6 | 42.7 | 47.6 | 29.1 | 35.5 | 37.1 | 30.746 | 32.847 | 34.608 | 31.033 | 34.32 | 25.059 | 26.45 | 23.585 | 23.622 | 23.667 | 23.722 | 25.712 | 35.531 | 44.539 | 44.877 | 45.649 | 60.02 | 45.221 | 46.985 | 46.684 | 50.887 | 20.013 | 28.712 | 33.134 | 14.436 | 23.29 | 22.184 | 18.594 | 12.805 | 14.254 | 14.715 | 15.83 | 11.164 | 11.548 | 14.09 | 17.808 | 18.045 | 14.096 | 16.046 | 19.365 | 20.082 | 14.151 | 13.476 | 13.156 | 13.248 | 11.094 | 10.243 | 10.868 | 11.316 | 7.542 | 8.023 | 7.696 | 8.248 | 7.218 | 7.834 | 9.067 | 3.106 | 6.042 | 6.819 | 6.281 | 6.314 | 6.198 | 4.926 | 4.064 | 7.238 | 3.903 | 5.216 | 3.876 | 4.838 | 3.898 | 4.238 | 3.974 | 4.181 | 4.231 | 4.585 | 3.606 | 3.93 | 1.7 | 9.4 | 7.3 | 5.5 | 5.9 | 7 | 7.5 | 7.4 | 7.7 | 3.8 | 3.1 | 4.7 | 6.7 | 6.3 | 6.6 | 4.8 | 3.6 | 3.2 | 0.9 | 1 | 0.3 | 0.6 | 0.4 | 0.7 | 0.4 | 0.2 | 0.5 | 0.3 |
Totaal vlottende activa
| 907.3 | 913.9 | 933.4 | 973.3 | 147.5 | 112.5 | 65 | 981.1 | 1,120 | 1,366.3 | 1,312.4 | 1,309.4 | 1,422.2 | 1,371.6 | 1,074.2 | 994.4 | 934.7 | 854.6 | 789.7 | 791.5 | 747.1 | 697.1 | 691.4 | 686.372 | 646.599 | 637.305 | 555.541 | 499.523 | 485.754 | 462.68 | 441.984 | 437.524 | 434.482 | 442.226 | 432.168 | 414.208 | 432.104 | 417.698 | 409.771 | 385.904 | 371.608 | 326.688 | 300.947 | 299.574 | 332.321 | 301.921 | 295.36 | 293.757 | 261.604 | 256.958 | 138.305 | 131.114 | 109.73 | 100.014 | 90.745 | 95.646 | 90.824 | 82.72 | 80.625 | 94.192 | 84.454 | 95.731 | 127.699 | 144.723 | 150.455 | 138.181 | 142.733 | 129.852 | 129.919 | 117.662 | 110.699 | 155.925 | 79.227 | 71.77 | 68.242 | 64.627 | 63.911 | 58.795 | 57.683 | 58.646 | 65.784 | 64.594 | 67.456 | 67.904 | 68.225 | 67.516 | 70.593 | 71.524 | 71.566 | 78.575 | 125.317 | 116.323 | 107.059 | 110.523 | 105.506 | 94.982 | 80.021 | 71.007 | 73.644 | 63.062 | 61.8 | 58.8 | 59 | 51.8 | 53.3 | 51 | 46.8 | 41 | 39.3 | 34.8 | 31 | 28.1 | 26.5 | 23 | 22.3 | 16.5 | 15.6 | 13.4 | 12 | 12.6 | 11.8 | 10.9 | 9.6 | 9.2 | 8.4 | 8.1 | 7 | 4.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 141 | 139.8 | 146.2 | 145.6 | 138.7 | 129.1 | 124.3 | 117.4 | 117.7 | 114.7 | 112.3 | 112.1 | 109.3 | 114.8 | 144.5 | 154.3 | 167.4 | 169.5 | 175.4 | 168.3 | 158.3 | 162.9 | 168.4 | 79.123 | 81.672 | 83.986 | 57.067 | 57.996 | 58.231 | 59.8 | 59.568 | 56.942 | 57.778 | 56.02 | 54.481 | 53.196 | 51.767 | 51.728 | 44.954 | 44.311 | 43.495 | 42.2 | 40.193 | 38.591 | 33.481 | 30.552 | 27.742 | 26.862 | 25.32 | 23.948 | 19.06 | 18.057 | 17.466 | 17.515 | 17.742 | 15.818 | 15.608 | 15.371 | 15.473 | 15.618 | 16.075 | 16.387 | 16.859 | 17.495 | 16.242 | 16.352 | 14.922 | 13.898 | 14.859 | 14.424 | 14.601 | 9.116 | 9.209 | 9.356 | 9.727 | 9.639 | 10.39 | 10.909 | 11.464 | 11.697 | 11.214 | 11.026 | 9.743 | 9.175 | 8.669 | 8.584 | 8.337 | 7.377 | 6.473 | 4.574 | 2.919 | 2.804 | 2.867 | 3.063 | 3.27 | 3.338 | 3.348 | 3.393 | 3.414 | 3.51 | 3.3 | 2.7 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.8 | 2.5 | 2.4 | 2.3 | 2.3 | 2 | 1.9 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | 0.7 |
Goodwill
| 1,894.3 | 1,893.7 | 1,894.1 | 1,894.1 | 1,893.5 | 1,894 | 1,893.5 | 1,892 | 1,805.9 | 1,560.1 | 1,569.6 | 1,569.5 | 1,562.6 | 1,475.5 | 1,617.5 | 1,618.4 | 1,590.9 | 1,547.3 | 1,547 | 1,486.9 | 1,444.7 | 1,445.6 | 1,445.5 | 1,421.076 | 1,420.636 | 1,420.012 | 894.888 | 894.095 | 893.776 | 875.431 | 873.872 | 873.513 | 875.015 | 874.919 | 875.657 | 874.906 | 875.714 | 878.862 | 510.164 | 512.06 | 574.023 | 574.951 | 575.225 | 574.948 | 496.553 | 495.638 | 497.58 | 498.356 | 497.013 | 474.639 | 230.895 | 229.234 | 229.928 | 216.401 | 215.841 | 199.72 | 214.367 | 209.209 | 202.814 | 202.814 | 202.797 | 202.797 | 202.777 | 202.777 | 194.011 | 194.011 | 194.011 | 193.552 | 186.749 | 187.004 | 187.238 | 17.109 | 17.109 | 17.109 | 16.596 | 16,596 | 16.596 | 16.596 | 16.596 | 17,117 | 17.112 | 43.534 | 43.538 | 43,538 | 43.997 | 43.997 | 123.835 | 123,835 | 119.757 | 119.71 | 0 | 1,542 | 1.579 | 1.618 | 1.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 453.7 | 467.7 | 482.8 | 497.9 | 515.7 | 533.5 | 18.1 | 569.6 | 545.4 | 460.5 | 474 | 487.9 | 509.9 | 475.5 | 475.6 | 487.9 | 496.8 | 474.6 | 487.1 | 476.5 | 464.9 | 476.9 | 493.4 | 488.691 | 502.557 | 521.198 | 345.37 | 352.766 | 361.14 | 361.54 | 369.339 | 377.73 | 388.061 | 397.787 | 408.099 | 417.925 | 429.621 | 440.885 | 245.41 | 250.609 | 269.821 | 276.104 | 282.282 | 288.455 | 248.069 | 253.106 | 258.324 | 263.84 | 275.585 | 301.156 | 29.731 | 30.206 | 31.125 | 246.766 | 246.985 | 25.17 | 240.056 | 234.405 | 227.712 | 25.523 | 229.654 | 231.149 | 29.89 | 31.428 | 33.796 | 36.164 | 38.536 | 40.964 | 44.919 | 48.664 | 52.442 | 0.667 | 0.909 | 1.151 | 1.321 | 18.152 | 18.433 | 18.714 | 18.996 | 19.798 | 20.248 | 51.268 | 51.989 | 52.808 | 54.133 | 54.999 | 136.162 | 137.313 | 142.187 | 143.291 | 1.542 | 1.542 | 1.579 | 0 | 0 | 1.693 | 1.731 | 1.406 | 1.437 | 1.468 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 2,348 | 2,361.4 | 2,376.9 | 2,392 | 2,409.2 | 2,427.5 | 2,445 | 2,461.6 | 2,351.3 | 2,020.6 | 2,043.6 | 2,057.4 | 2,072.5 | 1,951 | 2,093.1 | 2,106.3 | 2,087.7 | 2,021.9 | 2,034.1 | 1,963.4 | 1,909.6 | 1,922.5 | 1,938.9 | 1,909.767 | 1,923.193 | 1,941.21 | 1,240.258 | 1,246.861 | 1,254.916 | 1,236.971 | 1,243.211 | 1,251.243 | 1,263.076 | 1,272.706 | 1,283.756 | 1,292.831 | 1,305.335 | 1,319.747 | 755.574 | 762.669 | 843.844 | 851.055 | 857.507 | 863.403 | 744.622 | 748.744 | 755.904 | 762.196 | 772.598 | 774.942 | 260.626 | 259.44 | 261.053 | 246.766 | 246.985 | 224.89 | 240.056 | 234.405 | 227.712 | 228.337 | 229.654 | 231.149 | 232.667 | 234.205 | 227.807 | 230.175 | 232.547 | 234.516 | 231.668 | 235.668 | 239.68 | 17.776 | 18.018 | 18.26 | 17.917 | 18.152 | 18.433 | 18.714 | 18.996 | 19.798 | 20.248 | 51.268 | 51.989 | 52.808 | 54.133 | 54.999 | 136.162 | 137.313 | 142.187 | 143.291 | 1.542 | 1.542 | 1.579 | 1.618 | 1.655 | 1.693 | 1.731 | 1.406 | 1.437 | 1.468 | 1.5 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | -156.1 | -302.2 | -156 | 0 | 0 | 0 | 0 | 0 | -89 | -89 | 0 | -66 | -108.5 | -253.1 | 0 | -274.6 | -268.1 | -274 | 0 | -237 | -241.8 | -248.1 | 0 | -153.384 | -152.741 | -126.506 | 0 | -133.091 | -134.166 | -133.835 | 0 | -119.508 | -117.573 | -116.093 | 0 | -67.065 | -15.899 | -15.97 | 0 | -17.19 | -59.4 | -57.398 | 0 | -10.083 | -10.071 | -10.118 | 0 | -37.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.781 | -7.805 | -8.006 | -8,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.284 | -3.308 | -3.304 | -3,306 | -2.443 | -1.757 | -1.57 | -2,732 | -2.371 | -2.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 156.1 | 156.1 | 156 | 156 | 130.6 | 129.2 | 129.2 | 0 | 98.2 | 89 | 89 | 0 | 66 | 108.5 | 108.6 | 0 | 107.2 | 98.6 | 98.6 | 0 | 78.7 | 78.9 | 79.7 | 0 | 71.712 | 68.755 | 69.439 | 0 | 74.86 | 74.366 | 74.267 | 0 | 61.73 | 61.553 | 61.612 | 0 | 15.298 | 15.899 | 15.97 | 0 | 17.19 | 17.2 | 17.205 | 0 | 10.083 | 10.071 | 10.118 | 0 | 11.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.781 | 7.805 | 8.006 | 8,018 | 0.494 | 0.494 | 0.494 | 0.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.284 | 3.308 | 3.304 | 3,306 | 2.443 | 1.757 | 1.57 | 2,732 | 2.371 | 2.498 | 0.471 | 0.454 | 0.433 | 0.585 | 0.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -120.7 | 35.7 | 178.5 | 33.7 | -269.3 | -258.3 | -2,680.4 | 25.6 | -76 | -66.1 | 22.9 | 23.9 | 22.5 | 21.4 | 167.2 | 23 | 189.2 | 189 | 193.7 | 18.2 | 174.9 | 179.4 | 184.4 | 12.589 | 94.798 | 96.519 | 62.36 | 5.749 | 64.198 | 66.993 | 66.892 | 6.958 | 64.602 | 62.783 | 61.131 | 7.072 | 59.361 | 7.961 | 7.339 | 81.29 | 8.108 | 97.836 | 95.95 | 59.626 | 8.058 | 7.816 | 14.43 | 15.206 | 64.733 | 38.9 | 1.998 | 2.054 | 18.48 | 19.378 | 20.707 | 4.762 | 16.049 | 18.698 | 22.901 | 5.315 | 19.945 | 21.909 | 6.12 | 5.427 | 7.919 | 6.238 | 6.325 | 6.414 | 6.263 | 6.497 | 6.101 | 3.313 | 1.52 | 1.433 | 1.353 | 1.287 | 1.247 | 1.226 | 2.223 | 2.241 | 2.113 | 2.122 | 1.999 | 2.094 | 1.989 | 1.951 | 1.867 | 1.933 | 4.336 | 4.61 | 2.652 | 4.128 | 5.669 | 6.452 | 3.668 | 5.543 | 13.839 | 14.503 | 3.11 | 3.7 | 4.6 | 5.5 | 6 | 6.3 | 1.3 | 1.1 | 1 | 0.8 | 0.7 | 0.7 | 0.9 | 0.9 | 0.8 | 1 | 0.9 | 3.1 | 2.7 | 3 | 3.4 | 1.4 | 1.1 | 1 | 0.7 | 0.3 | 0.4 | 0.1 | 0 | 0 |
Totaal niet-vlottende activa
| 2,524.4 | 2,536.9 | 2,555.4 | 2,571.3 | 2,409.2 | 2,427.5 | 18.1 | 2,604.6 | 2,491.2 | 2,158.2 | 2,178.8 | 2,193.4 | 2,204.3 | 2,087.2 | 2,260.3 | 2,283.6 | 2,276.9 | 2,210.9 | 2,227.8 | 2,149.9 | 2,084.5 | 2,101.9 | 2,123.3 | 2,001.479 | 2,017.991 | 2,037.729 | 1,302.618 | 1,310.606 | 1,319.114 | 1,303.964 | 1,310.103 | 1,315.143 | 1,327.678 | 1,335.489 | 1,344.887 | 1,353.099 | 1,364.696 | 1,379.436 | 807.867 | 888.27 | 895.447 | 948.891 | 953.457 | 961.62 | 786.161 | 787.112 | 798.076 | 804.264 | 837.331 | 837.79 | 281.684 | 279.551 | 296.999 | 283.659 | 285.434 | 245.47 | 271.713 | 268.474 | 266.086 | 249.27 | 265.674 | 269.445 | 255.646 | 257.127 | 251.968 | 252.765 | 253.794 | 254.828 | 253.284 | 257.083 | 260.876 | 31.07 | 28.747 | 29.049 | 28.997 | 29.078 | 30.07 | 30.849 | 32.683 | 33.736 | 33.575 | 64.416 | 63.731 | 64.077 | 64.791 | 65.534 | 146.366 | 146.623 | 152.996 | 152.475 | 7.584 | 8.928 | 10.548 | 11.718 | 9.079 | 10.574 | 18.918 | 19.302 | 7.961 | 8.678 | 9.4 | 9.4 | 9.8 | 10.2 | 5.2 | 4.2 | 4.1 | 3.9 | 4 | 3.8 | 3.9 | 3.8 | 3.7 | 3.6 | 3.4 | 5.2 | 4.7 | 5.1 | 5.5 | 3.5 | 2.8 | 2.6 | 1.4 | 1 | 1.1 | 0.9 | 0.9 | 0.7 |
Totaal activa
| 3,431.7 | 3,450.8 | 3,488.8 | 3,544.6 | 3,578.9 | 3,561.3 | 3,525.3 | 3,585.7 | 3,611.2 | 3,524.5 | 3,491.2 | 3,502.8 | 3,626.5 | 3,458.8 | 3,334.5 | 3,278 | 3,211.6 | 3,065.5 | 3,017.5 | 2,941.4 | 2,831.6 | 2,799 | 2,814.7 | 2,687.851 | 2,664.59 | 2,675.034 | 1,858.159 | 1,810.129 | 1,804.868 | 1,766.644 | 1,752.087 | 1,752.667 | 1,762.16 | 1,777.715 | 1,777.055 | 1,767.307 | 1,796.8 | 1,797.134 | 1,217.638 | 1,274.174 | 1,267.055 | 1,275.579 | 1,254.404 | 1,261.194 | 1,118.482 | 1,089.033 | 1,089.899 | 1,098.021 | 1,098.935 | 1,094.748 | 419.989 | 410.665 | 406.729 | 383.673 | 376.179 | 341.116 | 362.537 | 351.194 | 346.711 | 343.462 | 350.128 | 365.176 | 383.345 | 401.85 | 402.423 | 390.946 | 396.527 | 384.68 | 383.203 | 374.745 | 371.575 | 186.995 | 107.974 | 100.819 | 97.239 | 93.705 | 93.981 | 89.644 | 90.366 | 92.382 | 99.359 | 129.01 | 131.187 | 131.981 | 133.016 | 133.05 | 216.959 | 218.147 | 224.562 | 231.05 | 132.901 | 125.251 | 117.607 | 122.241 | 114.585 | 105.556 | 98.939 | 90.309 | 81.605 | 71.74 | 71.2 | 68.2 | 68.8 | 62 | 58.5 | 55.2 | 50.9 | 44.9 | 43.3 | 38.6 | 34.9 | 31.9 | 30.2 | 26.6 | 25.7 | 21.7 | 20.3 | 18.5 | 17.5 | 16.1 | 14.6 | 13.5 | 11 | 10.2 | 9.5 | 9 | 7.9 | 5.2 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 25.8 | 22.7 | 25.9 | 34 | 32.1 | 24.3 | 34 | 35.2 | 33.5 | 32.8 | 21.4 | 20.1 | 32 | 33.1 | 29.9 | 38.3 | 50.1 | 37.5 | 33.7 | 39.2 | 27.1 | 24.1 | 27.8 | 43.125 | 28.921 | 26.983 | 14.467 | 6.87 | 6.164 | 6.314 | 7.342 | 6.266 | 6.021 | 5.554 | 6.164 | 9.132 | 6.686 | 7.96 | 6.157 | 7.925 | 7.166 | 5.545 | 5.687 | 8.37 | 6.388 | 5.599 | 5.453 | 6.81 | 5.378 | 6.052 | 5.781 | 4.112 | 9.09 | 7.85 | 7.733 | 5.392 | 5.654 | 4.785 | 4.571 | 4.164 | 4.686 | 4.507 | 5.297 | 5.204 | 5.566 | 6.249 | 6.818 | 5.718 | 5.505 | 5.389 | 6.655 | 2.867 | 3.043 | 2.173 | 3.154 | 2.604 | 2.951 | 2.821 | 3.678 | 3.623 | 2.954 | 3.663 | 2.539 | 2.42 | 1.69 | 4.348 | 2.936 | 1.453 | 2.671 | 1.427 | 0.97 | 0.557 | 0.689 | 0.448 | 0.754 | 0.701 | 0.712 | 0.793 | 1.265 | 1.067 | 1.1 | 0.8 | 0.5 | 0.3 | 0.6 | 0.6 | 0.5 | 0.4 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 1.9 | 0.4 | 0.4 | 0.2 | 0.2 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 |
Kortlopende schulden
| 20.3 | 24.8 | 41 | 39 | 41 | 39.4 | 42.2 | 22.9 | 47 | 45 | 46 | 23.3 | 46.8 | 45.2 | 56 | 24.3 | 62 | 55.2 | 54.2 | 16.2 | 50 | 51.6 | 52.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.25 | 18.25 | 18.25 | 18.25 | 18.25 | 10 | 10 | 10.25 | 10 | 10 | 10 | 13.65 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 0.693 | 0.347 | 0 | 1.45 | 1.45 | 2.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.615 | 7.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 36 | 42.8 | 30.6 | 36.8 | 25.4 | 33.2 | 19.3 | 41.2 | 15.3 | 17.2 | 17.8 | 41.2 | 130.2 | 12.7 | 20.2 | 23.3 | 10.3 | 15.9 | 21.6 | 1.2 | 18.8 | 13.5 | 15.7 | 3.411 | 8.18 | 5.18 | 0.777 | 1.229 | 15.127 | 13.328 | 12.801 | 1.26 | 13.538 | 9.583 | 3.157 | 0.673 | 7.423 | 2.026 | 12.489 | 0.34 | 2.448 | 5.783 | 0.978 | 13.418 | 12.415 | 8.057 | 11.696 | 0.191 | 8.569 | 4.445 | 1.354 | 0 | 3.786 | 3.775 | 2.671 | 1.496 | 1.019 | 0 | 0 | 0 | 0 | 0 | 0 | 3.759 | 2.605 | 0.617 | 0.858 | 13 | 1.808 | 0.119 | 0.134 | 876 | 1.638 | 0.569 | 0.215 | 78 | 0.096 | 0.119 | 0.085 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 42.8 | 30.6 | 0 | 25.4 | 33.2 | 0 | 89 | 98.2 | 337.3 | 0 | 89 | 442.3 | 278.5 | 284.7 | 108 | 107 | 206.5 | 215.5 | 98.7 | 256.5 | 226.8 | 221.2 | 79.833 | 0 | 0 | 0 | 69.436 | 0 | 0 | 0 | 74.282 | 0 | 0 | 0 | 61.539 | 0 | 0 | 112.544 | 19.067 | -165.012 | 123.146 | 110.163 | 17.214 | 106.666 | 94.914 | 91.962 | 86.852 | -5.378 | -6.052 | 43.503 | 40.733 | -9.09 | -7.85 | -7.733 | 19.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.347 | 24.18 | 21.907 | 37.134 | 0 | 33.679 | 31.589 | 32.743 | 3,624 | 0 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 0.571 | 0.645 | 0.628 | 1.107 | 1.015 | 0 | 0 | 1.351 | 1.249 | 1.464 | 0 | 1.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 321.5 | 299.8 | 274.2 | 284.3 | 344.7 | 319.7 | 290.4 | 342.6 | 396.5 | 397.4 | 353.9 | 366.3 | 382 | 407.4 | 322.8 | 330.3 | 267 | 248.7 | 251.7 | 266.3 | 257.5 | 237.3 | 217.6 | 261.713 | 254.316 | 246.957 | 167.504 | 158.618 | 167.905 | 158.735 | 147.516 | 154.973 | 154.539 | 162.47 | 166.433 | 150.545 | 168.04 | 161.161 | 117.795 | 139.051 | 144.324 | 140.98 | 132.253 | 137.233 | 110.262 | 103.171 | 101.75 | 101.726 | 105.533 | 101.676 | 50.406 | 47.297 | 47.109 | 43.621 | 39.495 | 33.162 | 34.082 | 31.042 | 30.8 | 27.79 | 34.083 | 34.324 | 42.237 | 44.568 | 38.945 | 38.716 | 49.084 | 32.125 | 34.626 | 34.023 | 34.58 | -858.443 | 16.758 | 15.398 | 14.757 | -63.606 | 15.918 | 15.354 | 14.827 | -75.934 | 14.421 | 11.732 | 11.938 | 11.119 | 11.336 | 10.022 | 14.923 | -471.276 | 12.186 | 12.972 | 10.815 | 8.179 | 9.78 | 12.531 | 9.101 | 9.564 | 9.993 | 8.405 | 7.98 | 7.226 | 7.7 | 9.7 | 10 | 7.5 | 7.5 | 8 | 7.8 | 5.2 | 6.6 | 5.3 | 4.5 | 3.7 | 4.5 | 1.6 | 3.5 | 2.2 | 2.4 | 2 | 2.1 | 2 | 1.9 | 1.7 | 1 | 1.1 | 1.1 | 1.2 | 0.8 | 1 |
Totaal kortlopende verplichtingen
| 403.6 | 390.1 | 371.7 | 394.1 | 443.2 | 416.6 | 19.3 | 441.9 | 492.3 | 492.4 | 439.1 | 450.9 | 591 | 498.4 | 428.9 | 416.2 | 389.4 | 357.3 | 361.2 | 340.9 | 353.4 | 326.5 | 313.7 | 308.249 | 291.417 | 279.12 | 186.035 | 166.717 | 189.196 | 178.377 | 167.659 | 162.499 | 174.098 | 177.607 | 175.754 | 160.35 | 182.149 | 171.147 | 154.691 | 165.566 | 172.188 | 170.558 | 157.168 | 169.021 | 139.065 | 127.077 | 125.362 | 118.727 | 129.48 | 125.823 | 62.541 | 56.409 | 64.985 | 60.246 | 54.899 | 45.05 | 40.755 | 35.827 | 35.371 | 31.954 | 38.769 | 38.831 | 47.534 | 53.531 | 48.156 | 46.275 | 57.107 | 50.843 | 43.389 | 40.981 | 43.445 | 20.424 | 21.439 | 18.14 | 18.126 | 16.998 | 19.142 | 18.294 | 18.59 | 17.689 | 17.946 | 16.04 | 15.105 | 14.646 | 14.041 | 14.37 | 17.859 | 14.528 | 16.721 | 23 | 11.785 | 10.472 | 10.475 | 12.979 | 9.855 | 10.265 | 10.705 | 9.198 | 9.245 | 8.293 | 8.8 | 10.5 | 10.5 | 7.8 | 8.1 | 8.6 | 8.3 | 5.6 | 7.4 | 5.9 | 5 | 4.2 | 5 | 3.5 | 4.2 | 2.6 | 2.6 | 2.2 | 2.7 | 2.3 | 2.1 | 1.9 | 1.2 | 1.2 | 1.2 | 1.5 | 1 | 1.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,080.4 | 1,080.3 | 1,083.1 | 1,085.7 | 1,081 | 1,073.1 | 1,071.6 | 1,098.9 | 1,118 | 1,072.9 | 1,070.9 | 1,074.1 | 1,073.1 | 1,077.7 | 1,088.7 | 1,096.3 | 1,103.4 | 1,102.4 | 1,140.5 | 1,108 | 1,051.8 | 1,093.7 | 1,178.3 | 1,100.424 | 1,154.154 | 1,240.886 | 565.929 | 575.213 | 609.997 | 579.782 | 617.068 | 640.355 | 658.642 | 691.93 | 723.219 | 755.508 | 784.797 | 830.085 | 316.313 | 396.875 | 385.438 | 358.5 | 375.563 | 340.229 | 347.813 | 359.063 | 373.588 | 416.588 | 429.088 | 452.938 | 75.5 | 81.75 | 83 | 72.25 | 73.5 | 61.75 | 77.913 | 77.913 | 77.913 | 77.913 | 82.913 | 100.913 | 110.913 | 123.916 | 134.872 | 135.219 | 135.566 | 135.913 | 142.463 | 142.825 | 143.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 44.9 | 46.8 | 49.1 | -146 | -145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70.2 | -1,251.1 | -1,239.1 | -1,206.7 | -1,130.5 | -1,172.6 | -1,258 | -1,180.257 | -1,225.866 | -1,309.641 | -635.368 | -644.649 | -684.857 | -654.148 | -691.335 | -714.637 | -720.372 | -753.483 | -784.831 | -817.047 | -850.939 | -895.797 | -380.047 | 67.909 | -440.237 | -408.025 | -425.122 | 49.584 | -370.776 | -381.976 | -396.554 | 1.014 | -15.674 | -15.733 | -91.363 | 6.368 | -9.896 | -9.962 | -10.074 | 0 | -5.95 | -5.951 | -5.697 | 0 | -1.93 | -1.93 | 0 | 1.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 156.1 | 156 | 157.2 | 130.6 | 129.2 | 129.2 | 129.2 | 98.2 | 89 | 89 | 89 | 66 | 108.5 | 108.6 | 108.7 | 194.6 | 148.7 | 98.6 | 98.7 | 78.7 | 78.9 | 79.7 | 79.833 | 71.712 | 68.755 | 69.439 | 69.436 | 74.86 | 74.366 | 74.267 | 74.282 | 61.73 | 61.553 | 61.612 | 61.539 | 66.142 | 65.712 | 63.734 | 63.821 | 54.799 | 49.525 | 49.559 | 49.584 | 22.963 | 22.913 | 22.966 | 23.009 | 15.674 | 15.733 | 15.863 | 14.856 | 9.896 | 9.962 | 10.074 | 10.156 | 5.95 | 5.951 | 5.697 | 5.697 | 1.93 | 1.93 | 1.997 | 1.997 | 3.77 | 1.665 | 1.664 | 1.664 | 3.769 | 3.769 | 3.769 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.626 | 1.159 | 1.159 | 1.159 | 1.579 | 1.543 | 2.008 | 2.572 | 8.635 | 8.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 173.3 | 16.4 | 16.6 | 15.5 | 15.4 | 15.8 | 144.3 | 13 | 13.6 | 14.1 | 23 | 112.4 | 62 | 54.4 | 62.5 | 178.4 | 87.4 | 148.7 | 17.7 | 116.3 | 16.2 | 16.2 | 15.6 | 97.116 | 17.483 | 17.531 | 9.827 | 7.372 | 5.837 | 6.757 | 6.783 | 6.592 | 6.45 | 67.247 | 66.645 | 66.655 | 5.124 | 5.094 | 8.072 | 9.416 | 11.615 | 11.736 | 11.6 | -36.941 | 5.635 | 5.781 | 6.2 | 5.96 | 8.238 | 9.668 | 10.069 | 4.539 | 10.18 | 8.287 | 13.168 | 4.673 | 4.409 | 3.601 | 1.231 | 1.237 | 0.942 | 1.126 | 1.749 | -0.102 | 1.939 | 2.042 | 3.783 | 3.226 | 5.397 | 4.855 | 4.376 | 0.627 | 0.622 | 0.476 | 0.418 | 0.07 | 0.11 | 0.152 | 0.216 | 0.222 | 0.273 | 0.307 | 0.402 | 0.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.028 | 0 | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,253.7 | 1,252.8 | 1,255.7 | 1,258.4 | 1,037.5 | 1,035.7 | 1,215.9 | 1,242.5 | 1,229.8 | 1,176 | 1,182.9 | 1,186.5 | 1,201.1 | 1,240.6 | 1,259.8 | 1,274.7 | 1,298 | 1,251.1 | 1,256.8 | 1,224.3 | 1,146.7 | 1,188.8 | 1,273.5 | 1,197.54 | 1,243.349 | 1,327.172 | 641.908 | 652.021 | 690.694 | 660.905 | 698.118 | 721.229 | 726.822 | 759.177 | 789.864 | 822.163 | 856.063 | 900.891 | 388.119 | 474.2 | 451.852 | 419.761 | 436.722 | 452.04 | 376.411 | 387.757 | 402.754 | 446.571 | 453 | 478.339 | 101.432 | 107.513 | 103.076 | 90.499 | 96.742 | 76.579 | 88.272 | 87.465 | 84.841 | 84.847 | 85.785 | 103.969 | 114.659 | 129.805 | 140.581 | 138.926 | 141.013 | 140.803 | 148.354 | 148.174 | 148.614 | 0.627 | 0.622 | 0.476 | 0.418 | 0.07 | 0.11 | 0.152 | 0.216 | 0.222 | 1.899 | 1.466 | 1.561 | 1.45 | 1.579 | 1.543 | 2.008 | 2.572 | 8.635 | 9.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.028 | 0 | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,657.3 | 1,642.9 | 1,627.4 | 1,652.5 | 1,037.5 | 1,035.7 | 19.3 | 1,684.4 | 1,722.1 | 1,668.4 | 1,622 | 1,637.4 | 1,792.1 | 1,739 | 1,688.7 | 1,690.9 | 1,687.4 | 1,608.4 | 1,618 | 1,565.2 | 1,500.1 | 1,515.3 | 1,587.2 | 1,505.789 | 1,534.766 | 1,606.292 | 827.943 | 818.738 | 879.89 | 839.282 | 865.777 | 883.728 | 900.92 | 936.784 | 965.618 | 982.513 | 1,038.212 | 1,072.038 | 542.81 | 639.766 | 624.04 | 590.319 | 593.89 | 621.061 | 515.476 | 514.834 | 528.116 | 565.298 | 582.48 | 604.162 | 163.973 | 163.922 | 168.061 | 150.745 | 151.641 | 121.629 | 129.027 | 123.292 | 120.212 | 116.801 | 124.554 | 142.8 | 162.193 | 183.336 | 188.737 | 185.201 | 198.12 | 191.646 | 191.743 | 189.155 | 192.059 | 21.051 | 22.061 | 18.616 | 18.544 | 17.068 | 19.252 | 18.446 | 18.806 | 17.911 | 19.845 | 17.506 | 16.666 | 16.096 | 15.62 | 15.913 | 19.867 | 17.1 | 25.356 | 32.739 | 11.785 | 10.472 | 10.475 | 12.979 | 9.855 | 10.265 | 10.705 | 9.198 | 9.245 | 8.293 | 8.9 | 10.5 | 10.5 | 7.8 | 8.1 | 8.5 | 8.3 | 5.6 | 7.4 | 5.9 | 4.9 | 4.3 | 5 | 3.5 | 4.1 | 2.6 | 2.6 | 2.1 | 2.6 | 2.3 | 2.1 | 1.9 | 1.2 | 1.2 | 1.2 | 1.5 | 1 | 1.3 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 |
Gewone aandelen
| 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.525 | 0.524 | 0.523 | 0.523 | 0.521 | 0.52 | 0.528 | 0.528 | 0.527 | 0.531 | 0.535 | 0.533 | 0.53 | 0.528 | 0.526 | 0.517 | 0.514 | 0.523 | 0.544 | 0.543 | 0.539 | 0.538 | 0.535 | 0.532 | 0.53 | 0.525 | 0.519 | 0.376 | 0.37 | 0.369 | 0.37 | 0.369 | 0.365 | 0.365 | 0.364 | 0.364 | 0.363 | 0.393 | 0.393 | 0.391 | 0.388 | 0.388 | 0.385 | 0.384 | 0.382 | 0.381 | 0.379 | 0.377 | 0.367 | 0.29 | 0.289 | 0.288 | 0.286 | 0.284 | 0.28 | 0.28 | 0.28 | 0.279 | 0.279 | 0.279 | 0.279 | 0.279 | 0.28 | 0.278 | 0.279 | 0.279 | 0.28 | 0.24 | 0.238 | 0.235 | 0.235 | 0.234 | 0.231 | 0.23 | 0.229 | 0.22 | 0.108 | 0.1 | 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 |
Ingehouden winsten
| 1,091.4 | 1,122.5 | 1,165.4 | 1,195.6 | 1,207.9 | 1,223.6 | 1,210.3 | 1,200 | 1,190.1 | 1,165.5 | 1,173 | 1,174.4 | 1,145.5 | 1,039.2 | 975 | 926.3 | 870.9 | 818.6 | 769.8 | 744.7 | 705.4 | 664.1 | 621 | 586.125 | 540.244 | 491.072 | 457.511 | 428.419 | 361.122 | 363.366 | 330.269 | 315.573 | 306.507 | 290.328 | 266.968 | 249.567 | 231.634 | 206.709 | 192.457 | 154.562 | 156.14 | 180.905 | 160.116 | 146.199 | 113.789 | 93.639 | 86.3 | 61.687 | 50.365 | 32.932 | 24.417 | 19.034 | 11.557 | 4.008 | -1.857 | -5.021 | 8.891 | 5.728 | 4.789 | 5.09 | 19.887 | 18.433 | 17.863 | 16.215 | 12.677 | 5.74 | -0.352 | -2.755 | -4.973 | -8.228 | -11.166 | -11.86 | -17.989 | -20.688 | -22.602 | -22.904 | -23.725 | -25.533 | -25.679 | -22.808 | -17.152 | 15.092 | 18.082 | 19.585 | 21.604 | 21.368 | 100.933 | 101.385 | 99.532 | 95.881 | 92.006 | 89.137 | 85.485 | 81.426 | 76.923 | 72.097 | 66.675 | 61.58 | 57.056 | 52.85 | 48.7 | 44.9 | 41.4 | 38.4 | 35.1 | 32.1 | 29.4 | 27.1 | 24.5 | 22.4 | 20.4 | 18.8 | 17 | 15.4 | 14.1 | 13 | 11.8 | 10.7 | 9.6 | 8.7 | 7.7 | 6.8 | 5.4 | 4.6 | 4 | 3.4 | 2.9 | 1.1 |
Overige gereserveerde algehele resultaten
| -2.1 | -2.3 | -0.2 | 0 | -1.6 | -0.3 | -1.7 | -2.7 | -4.2 | -2 | -0.3 | -0.3 | -0.3 | -2.9 | -4.2 | -1 | -4.9 | -7.9 | -9.5 | -7 | -8.8 | -6.4 | -7.4 | -6.342 | -5.067 | -4.799 | -2.164 | -3.639 | -4.395 | -6.178 | -9.321 | -10.023 | -7.482 | -7.902 | -6.819 | -8.162 | -7.054 | -7.344 | -8.247 | -4.57 | -2.902 | -0.037 | 0.116 | 0.116 | -0.385 | -1.918 | -2.397 | -1.205 | -1.986 | -2.669 | -0.941 | -2.038 | -0.906 | 1.111 | 0.485 | 0.004 | 0.158 | -0.619 | 0.376 | 1.126 | 1.29 | 0.999 | 0.284 | 0.8 | 1.203 | 2.668 | 2.778 | 2.19 | 2.098 | 1.748 | 1.653 | 1.562 | 1.336 | 1.336 | 1.081 | 0.993 | 1.254 | 1.314 | 1.834 | 2.075 | 1.497 | 1.4 | 1.436 | 1.48 | 0.984 | 1.112 | 0.698 | 0.84 | 0.639 | 0.628 | 0.24 | 0.312 | 0.37 | 0.316 | 0.319 | 0.309 | 0.318 | 0.305 | 0.289 | 0.283 | -4.2 | -3.9 | -3.7 | -3.5 | -3.2 | -3 | -2.8 | -2.6 | -2.5 | -2.3 | -2.2 | -2 | -1.8 | -1.7 | -1.5 | -1.3 | -1.7 | -1.6 | -1.5 | -1.8 | -1.4 | -1.4 | -1.4 | -1.2 | -1.2 | -1 | -1 | -0.7 |
Overige totale aandeelhoudersvermogen
| 684.6 | 687.2 | 695.7 | 696 | 701.9 | 702.8 | 714.4 | 703.5 | 702.7 | 692.1 | 696 | 690.8 | 688.7 | 683 | 674.5 | 661.3 | 657.7 | 645.9 | 638.7 | 638 | 634.4 | 625.5 | 613.2 | 601.754 | 594.123 | 581.946 | 574.346 | 566.09 | 567.731 | 569.646 | 564.834 | 562.862 | 561.684 | 557.97 | 550.755 | 542.859 | 533.48 | 525.205 | 490.101 | 483.902 | 489.254 | 503.848 | 499.739 | 493.279 | 489.064 | 481.943 | 477.348 | 471.711 | 467.551 | 459.804 | 232.164 | 229.377 | 227.648 | 227.439 | 225.624 | 224.139 | 224.096 | 222.429 | 220.97 | 220.082 | 204.004 | 202.551 | 202.614 | 201.111 | 199.418 | 196.952 | 195.597 | 193.217 | 193.954 | 191.691 | 188.652 | 175.875 | 102.276 | 101.266 | 99.928 | 98.262 | 96.916 | 95.137 | 95.125 | 94.924 | 94.89 | 94.733 | 94.724 | -19,470.874 | 94.529 | 94.377 | 95.183 | -101,185.072 | 98.756 | 197.403 | 28.63 | 25.092 | 21.042 | 27.285 | 27.254 | 22.654 | 21.011 | 18.997 | 14.795 | 10.206 | 13.5 | 16.7 | 20.6 | 19.3 | 18.5 | 17.6 | 16 | 14.8 | 13.9 | 12.6 | 11.8 | 10.8 | 10 | 9.4 | 9 | 7.4 | 7.6 | 7.3 | 6.8 | 6.9 | 6.2 | 6.2 | 5.8 | 5.6 | 5.5 | 5.1 | 5 | 0.8 |
Totaal eigen vermogen van aandeelhouders
| 1,774.4 | 1,807.9 | 1,861.4 | 1,892.1 | 1,908.7 | 1,926.6 | 1,923.5 | 1,901.3 | 1,889.1 | 1,856.1 | 1,869.2 | 1,865.4 | 1,834.4 | 1,719.8 | 1,645.8 | 1,587.1 | 1,524.2 | 1,457.1 | 1,399.5 | 1,376.2 | 1,331.5 | 1,283.7 | 1,227.5 | 1,182.062 | 1,129.824 | 1,068.742 | 1,030.216 | 991.391 | 924.978 | 927.362 | 886.31 | 868.939 | 861.24 | 840.931 | 811.437 | 784.794 | 758.588 | 725.096 | 674.828 | 634.408 | 643.015 | 685.26 | 660.514 | 640.133 | 603.006 | 574.199 | 561.783 | 532.723 | 516.455 | 490.586 | 256.016 | 246.743 | 238.668 | 232.928 | 224.538 | 219.487 | 233.51 | 227.902 | 226.499 | 226.661 | 225.574 | 222.376 | 221.152 | 218.514 | 213.686 | 205.745 | 198.407 | 193.034 | 191.46 | 185.59 | 179.516 | 165.944 | 85.913 | 82.203 | 78.695 | 76.637 | 74.729 | 71.198 | 71.56 | 74.471 | 79.514 | 111.504 | 114.521 | 115.885 | 117.396 | 117.137 | 197.092 | 201.047 | 199.206 | 198.311 | 121.116 | 114.779 | 107.132 | 109.262 | 104.73 | 95.291 | 88.234 | 81.111 | 72.36 | 63.447 | 62.3 | 57.7 | 58.3 | 54.2 | 50.4 | 46.7 | 42.6 | 39.3 | 35.9 | 32.7 | 30 | 27.6 | 25.2 | 23.1 | 21.6 | 19.1 | 17.7 | 16.4 | 14.9 | 13.8 | 12.5 | 11.6 | 9.8 | 9 | 8.3 | 7.5 | 6.9 | 3.9 |
Totaal eigen vermogen
| 1,774.4 | 1,807.9 | 1,861.4 | 1,892.1 | 1,908.7 | 1,926.6 | 1,923.5 | 1,901.3 | 1,889.1 | 1,856.1 | 1,869.2 | 1,865.4 | 1,834.4 | 1,719.8 | 1,645.8 | 1,587.1 | 1,524.2 | 1,457.1 | 1,399.5 | 1,376.2 | 1,331.5 | 1,283.7 | 1,227.5 | 1,182.062 | 1,129.824 | 1,068.742 | 1,030.216 | 991.391 | 924.978 | 927.362 | 886.31 | 868.939 | 861.24 | 840.931 | 811.437 | 784.794 | 758.588 | 725.096 | 674.828 | 634.408 | 643.015 | 685.26 | 660.514 | 640.133 | 603.006 | 574.199 | 561.783 | 532.723 | 516.455 | 490.586 | 256.016 | 246.743 | 238.668 | 232.928 | 224.538 | 219.487 | 233.51 | 227.902 | 226.499 | 226.661 | 225.574 | 222.376 | 221.152 | 218.514 | 213.686 | 205.745 | 198.407 | 193.034 | 191.46 | 185.59 | 179.516 | 165.944 | 85.913 | 82.203 | 78.695 | 76.637 | 74.729 | 71.198 | 71.56 | 74.471 | 79.514 | 111.504 | 114.521 | 115.885 | 117.396 | 117.137 | 197.092 | 201.047 | 199.206 | 198.311 | 121.116 | 114.779 | 107.132 | 109.262 | 104.73 | 95.291 | 88.234 | 81.111 | 72.36 | 63.447 | 62.3 | 57.7 | 58.3 | 54.2 | 50.4 | 46.7 | 42.6 | 39.3 | 35.9 | 32.7 | 30 | 27.6 | 25.2 | 23.1 | 21.6 | 19.1 | 17.7 | 16.4 | 14.9 | 13.8 | 12.5 | 11.6 | 9.8 | 9 | 8.3 | 7.5 | 6.9 | 3.9 |
Totaal passiva en aandeelhoudersvermogen
| 3,431.7 | 3,450.8 | 3,488.8 | 3,544.6 | 3,578.9 | 3,561.3 | 3,525.3 | 3,585.7 | 3,611.2 | 3,524.5 | 3,491.2 | 3,502.8 | 3,626.5 | 3,458.8 | 3,334.5 | 3,278 | 3,211.6 | 3,065.5 | 3,017.5 | 2,941.4 | 2,831.6 | 2,799 | 2,814.7 | 2,687.851 | 2,664.59 | 2,675.034 | 1,858.159 | 1,810.129 | 1,804.868 | 1,766.644 | 1,752.087 | 1,752.667 | 1,762.16 | 1,777.715 | 1,777.055 | 1,767.307 | 1,796.8 | 1,797.134 | 1,217.638 | 1,274.174 | 1,267.055 | 1,275.579 | 1,254.404 | 1,261.194 | 1,118.482 | 1,089.033 | 1,089.899 | 1,098.021 | 1,098.935 | 1,094.748 | 419.989 | 410.665 | 406.729 | 383.673 | 376.179 | 341.116 | 362.537 | 351.194 | 346.711 | 343.462 | 350.128 | 365.176 | 383.345 | 401.85 | 402.423 | 390.946 | 396.527 | 384.68 | 383.203 | 374.745 | 371.575 | 186.995 | 107.974 | 100.819 | 97.239 | 93.705 | 93.981 | 89.644 | 90.366 | 92.382 | 99.359 | 129.01 | 131.187 | 131.981 | 133.016 | 133.05 | 216.959 | 218.147 | 224.562 | 231.05 | 132.901 | 125.251 | 117.607 | 122.241 | 114.585 | 105.556 | 98.939 | 90.309 | 81.605 | 71.74 | 71.2 | 68.2 | 68.8 | 62 | 58.5 | 55.2 | 50.9 | 44.9 | 43.3 | 38.6 | 34.9 | 31.9 | 30.2 | 26.6 | 25.7 | 21.7 | 20.3 | 18.5 | 17.5 | 16.1 | 14.6 | 13.5 | 11 | 10.2 | 9.5 | 9 | 7.9 | 5.2 |