Atmos Energy Corporation
NYSE:ATO
136.51 (USD) • At close January 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | 1994 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 307.34 | 679.262 | 263.769 | 278.315 | 15.404 | 56.237 | 95.175 | 171.597 | 51.554 | 328.075 | 582.495 | 264.005 | 116.723 | 524.621 | 865.311 | 457.599 | 20.808 | 208.064 | 320.099 | 189.272 | 24.55 | 46.163 | 108.353 | 218.197 | 13.771 | 20.93 | 71.074 | 54.75 | 26.409 | 69.777 | 45.403 | 44.624 | 47.534 | 66.206 | 47.918 | 78.903 | 28.653 | 43.153 | 95.525 | 123.832 | 42.258 | 51.421 | 136.74 | 194.563 | 66.199 | 31.979 | 65.547 | 124.601 | 64.239 | 27.706 | 47.04 | 85.16 | 131.419 | 117.429 | 153.246 | 129.892 | 131.952 | 180.383 | 231.153 | 174.829 | 111.203 | 125.735 | 482.085 | 69.799 | 46.717 | 108.653 | 169.227 | 51.874 | 60.725 | 363.959 | 217.043 | 94.406 | 111.462 | 85.025 | 62.436 | 123.527 | 121.072 | 23.637 | 247.126 | 25.162 | 201.932 | 126.895 | 114.983 | 41.71 | 15.683 | 17.321 | 63.178 | 39.238 | 46.827 | 7.003 | 3.113 | 12.785 | 15.263 | 424.483 | 7.623 | 5.559 | 7.379 | 8.148 | 22.994 | 25.2 | 8.6 | 14.4 | 14.6 | 14.7 | 4.7 | 8.3 | 10 | 9.1 | 6 | 2.1 | 6.5 | 5.7 | 3.7 | 2.2 | 3.8 | 4.6 | 2.3 | 2.4 | 6.2 | 3.7 | 2.8 | 1 | 2.7 | 2.1 |
Kortetermijnbeleggingen
| 0 | 273.551 | 258.622 | 232.975 | 0 | 123.716 | 95.735 | 107.834 | 0 | 169.318 | 109.887 | 61.867 | 0 | 89.26 | 131.798 | 56.484 | 0 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 307.34 | 679.262 | 263.769 | 278.315 | 15.404 | 56.237 | 95.175 | 171.597 | 51.554 | 328.075 | 582.495 | 264.005 | 116.723 | 524.621 | 865.311 | 457.599 | 20.808 | 208.064 | 320.099 | 189.272 | 24.55 | 46.163 | 108.353 | 218.197 | 13.771 | 20.93 | 71.074 | 54.75 | 26.409 | 69.777 | 45.403 | 44.624 | 47.534 | 66.206 | 47.918 | 78.903 | 28.653 | 43.153 | 95.525 | 123.832 | 42.258 | 51.421 | 136.74 | 194.563 | 66.199 | 31.979 | 65.547 | 124.601 | 64.239 | 27.706 | 47.04 | 85.16 | 131.419 | 117.429 | 153.246 | 129.892 | 131.952 | 180.383 | 231.153 | 174.829 | 111.203 | 125.735 | 482.085 | 69.799 | 46.717 | 108.653 | 169.227 | 51.874 | 60.725 | 363.959 | 217.043 | 94.406 | 111.462 | 85.025 | 62.436 | 123.527 | 121.072 | 23.637 | 247.126 | 25.162 | 201.932 | 126.895 | 114.983 | 41.71 | 15.683 | 17.321 | 63.178 | 39.238 | 46.827 | 7.003 | 3.113 | 12.785 | 15.263 | 424.483 | 7.623 | 5.559 | 7.379 | 8.148 | 22.994 | 25.2 | 8.6 | 14.4 | 14.6 | 14.7 | 4.7 | 8.3 | 10 | 9.1 | 6 | 2.1 | 6.5 | 5.7 | 3.7 | 2.2 | 3.8 | 4.6 | 2.3 | 2.4 | 6.2 | 3.7 | 2.8 | 1 | 2.7 | 2.1 |
Nettovorderingen
| 380.214 | 391.551 | 596.433 | 646.401 | 342.572 | 330.827 | 523.741 | 826.416 | 375.619 | 375.257 | 565.184 | 514.333 | 342.967 | 291.122 | 469.595 | 492.526 | 230.595 | 236.466 | 377.817 | 435.616 | 230.571 | 285.433 | 419.612 | 478.373 | 253.295 | 253.546 | 407.134 | 489.217 | 222.263 | 250.224 | 336.637 | 458.813 | 176.468 | 277.362 | 361.582 | 456.904 | 254.31 | 301.743 | 511.83 | 607.421 | 301.429 | 388.874 | 671.021 | 661.213 | 268.798 | 350.237 | 485.601 | 500.863 | 211.222 | 216.753 | 350.261 | 489.797 | 284.531 | 342.092 | 458.813 | 564.934 | 273.207 | 299.835 | 546.356 | 597.012 | 232.806 | 241.582 | 531.749 | 833.125 | 477.151 | 601.164 | 805.94 | 776.866 | 380.133 | 429.119 | 721.058 | 766.632 | 374.629 | 409.087 | 793.019 | 1,229.19 | 454.313 | 299.954 | 527.411 | 640.76 | 211.81 | 243.719 | 396.879 | 407.045 | 216.783 | 251.418 | 510.029 | 372.529 | 136.227 | 158.924 | 226.259 | 233.602 | 124.046 | 117.928 | 247.753 | 357.76 | 114.448 | 83.657 | 119.116 | 163.7 | 70.6 | 68.8 | 100.4 | 118.3 | 34.9 | 40.2 | 110.4 | 172.8 | 71.2 | 52 | 74.6 | 89.9 | 25.3 | 34 | 71.1 | 68.8 | 25.7 | 20.5 | 44.6 | 56 | 29.7 | 36.8 | 66.5 | 76.1 |
Voorraad
| 186.469 | 157.912 | 144.128 | 220.944 | 245.83 | 211.041 | 183.467 | 323.678 | 357.941 | 223.993 | 96.295 | 220.279 | 178.116 | 99.469 | 50.043 | 99.569 | 111.95 | 84.886 | 68.061 | 115.259 | 130.138 | 106.014 | 78.148 | 146.552 | 165.732 | 126.01 | 89.265 | 163.959 | 184.653 | 151.656 | 120.026 | 163.763 | 184.895 | 244.841 | 190.961 | 236.017 | 236.603 | 213.151 | 143.154 | 277.916 | 284.621 | 207.458 | 124.95 | 286.542 | 244.741 | 209.101 | 197.356 | 274.126 | 262.287 | 239.329 | 221.112 | 325.669 | 289.76 | 256.768 | 228.051 | 339.105 | 319.038 | 263.752 | 208.589 | 399.582 | 352.728 | 317.275 | 327.288 | 582.743 | 576.617 | 571.532 | 421.98 | 564.426 | 520.691 | 463.896 | 364.478 | 520.034 | 461.502 | 437.069 | 440.946 | 583.572 | 450.807 | 334.245 | 273.811 | 389.625 | 200.134 | 90.141 | 74.57 | 192.568 | 168.765 | 84.974 | 35.419 | 113.977 | 95.552 | 60.509 | 61.326 | 114.951 | 95.596 | 62.817 | 31.741 | 83.453 | 70.678 | 39.085 | 27.212 | 62.8 | 52.9 | 19.8 | 39.2 | 64.5 | 64.1 | 44.8 | 36.2 | 59.4 | 60.4 | 9.8 | 12.1 | 20.4 | 21.9 | 15.7 | 9 | 15.2 | 17.5 | 13.9 | 9.6 | 17.5 | 18.6 | 14.6 | 10.9 | 19 |
Overige vlottende activa
| 258.291 | 479.84 | 428.105 | 526.927 | 247.665 | 288.945 | 270.723 | 2,306.072 | 2,236.699 | 2,354.526 | 2,285.022 | 2,275.588 | 2,185.328 | 200.154 | 235.485 | 142.594 | 101.076 | 72.743 | 63.584 | 71.982 | 66.856 | 65.924 | 65.068 | 69.616 | 37.949 | 52.369 | 55.263 | 70.984 | 101.849 | 62.725 | 61.018 | 312.232 | 227.921 | 60.504 | 52.451 | 91.446 | 48.824 | 58.602 | 67.128 | 109.595 | 100.08 | 126.89 | 126.45 | 157.252 | 55.549 | 90.936 | 253.916 | 265.044 | 265.619 | 531.199 | 496.54 | 686.284 | 301.13 | 530.227 | 372.029 | 568.429 | 470.033 | 393.755 | 329.85 | 514.737 | 484.931 | 428.695 | 464.721 | 780.184 | 761.236 | 749.293 | 547.138 | 691.281 | 628.037 | 554.991 | 532.079 | 714.6 | 667.101 | 614.235 | 649.895 | 897.64 | 770.001 | 432.863 | 403.229 | 542.311 | 263.37 | 108.851 | 128.627 | 283.175 | 56.766 | 29.251 | 50.17 | 61.756 | 51.385 | 45.744 | 43.193 | 129.837 | 189.346 | 73.912 | 3.4 | 6.447 | 8.101 | 2.304 | 2.381 | 2.7 | 3.1 | 2.5 | 3 | 3.6 | 3.7 | 5.2 | 4.2 | 5.2 | 6.1 | 2.7 | 2.4 | 2.1 | 1.4 | 2.2 | 2 | 2.3 | 2.7 | 2.2 | 1.9 | 2.5 | 2.2 | 2.3 | 3.1 | 3.1 |
Totaal vlottende activa
| 1,132.314 | 1,708.565 | 1,432.435 | 1,679.717 | 885.768 | 888.926 | 1,073.106 | 3,627.763 | 3,047.693 | 3,281.851 | 3,528.996 | 3,274.205 | 2,838.715 | 1,115.366 | 1,620.434 | 1,192.288 | 471.258 | 602.159 | 829.561 | 812.129 | 458.031 | 503.534 | 671.181 | 912.738 | 478.853 | 452.855 | 622.736 | 778.91 | 539.646 | 534.382 | 563.084 | 979.432 | 681.686 | 648.913 | 652.912 | 863.27 | 630.985 | 616.649 | 817.637 | 1,118.764 | 775.84 | 774.643 | 1,059.161 | 1,299.57 | 683.266 | 682.253 | 1,002.42 | 1,164.634 | 827.962 | 775.658 | 893.841 | 1,261.241 | 1,010.953 | 989.748 | 984.088 | 1,263.255 | 875.192 | 873.973 | 1,107.359 | 1,286.578 | 828.94 | 796.012 | 1,478.555 | 1,683.108 | 1,285.104 | 1,396.958 | 1,492.714 | 1,520.021 | 1,068.895 | 1,334.493 | 1,429.417 | 1,575.638 | 1,117.545 | 1,050.171 | 1,491.813 | 2,176.281 | 1,264.43 | 756.454 | 1,177.766 | 1,208.233 | 677.112 | 479.465 | 640.489 | 731.93 | 457.997 | 382.964 | 658.796 | 587.5 | 329.991 | 272.18 | 333.891 | 491.175 | 424.251 | 679.14 | 290.517 | 453.219 | 200.606 | 133.194 | 171.703 | 254.4 | 135.2 | 105.5 | 157.2 | 201.1 | 107.4 | 98.5 | 160.8 | 246.5 | 143.7 | 66.6 | 95.6 | 118.1 | 52.3 | 54.1 | 85.9 | 90.9 | 48.2 | 39 | 62.3 | 79.7 | 53.3 | 54.7 | 83.2 | 100.3 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 22,453.923 | 21,422.118 | 20,814.563 | 20,319.481 | 19,606.583 | 19,018.341 | 18,445.886 | 17,971.668 | 17,240.239 | 16,556.603 | 16,084.973 | 15,726.791 | 15,063.97 | 14,477.749 | 14,039.588 | 13,762.143 | 13,355.347 | 12,880.85 | 12,548.24 | 12,250.423 | 11,787.669 | 11,340.596 | 10,971.734 | 10,698.229 | 10,371.147 | 10,071.86 | 9,761.329 | 9,518.792 | 9,259.182 | 8,924.381 | 8,738.487 | 8,552.962 | 8,268.606 | 8,053.547 | 7,839.413 | 7,653.287 | 7,430.58 | 7,212.088 | 7,026.078 | 6,912.541 | 6,725.906 | 6,461.45 | 6,269.983 | 6,152.963 | 6,030.655 | 5,841.215 | 5,710.273 | 5,595.294 | 5,475.604 | 5,441.886 | 5,334.012 | 5,246.213 | 5,147.918 | 4,916.051 | 4,914.65 | 4,859.344 | 4,793.075 | 4,669.043 | 4,590.475 | 4,523.188 | 4,439.103 | 4,339.364 | 4,263.192 | 4,194.748 | 4,136.859 | 4,012.888 | 3,948.866 | 3,888.126 | 3,836.836 | 3,757.476 | 3,711.83 | 3,667.915 | 3,629.156 | 3,579.083 | 3,511.042 | 3,439.934 | 3,374.367 | 3,304.811 | 3,251.595 | 3,223.143 | 1,722.521 | 1,684.746 | 1,661.336 | 1,538.224 | 1,515.989 | 1,494.445 | 1,477.133 | 1,460.511 | 1,300.32 | 1,384.589 | 1,368.804 | 1,355.497 | 1,335.398 | 1,001.728 | 987.743 | 982.082 | 982.346 | 1,000.474 | 967.389 | 964.8 | 965.8 | 949 | 941.5 | 924.2 | 917.9 | 888.3 | 876.1 | 860.7 | 849.1 | 449.8 | 434 | 422.2 | 413.6 | 398.7 | 387.4 | 372.6 | 363.3 | 351.5 | 341.8 | 337.8 | 327.4 | 319.1 | 310.8 | 305.6 |
Goodwill
| 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 730.706 | 730.706 | 730.706 | 730.706 | 730.419 | 730.419 | 730.419 | 730.419 | 730.132 | 730.132 | 730.132 | 730.132 | 729.673 | 729.673 | 729.673 | 726.962 | 742.702 | 742.702 | 742.702 | 742.702 | 742.029 | 742.029 | 742.029 | 742.029 | 741.363 | 741.363 | 741.363 | 741.363 | 740.683 | 740.683 | 740.683 | 740.683 | 740 | 740 | 740 | 740 | 739.314 | 739.314 | 739.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82.844 | 84.998 | 87.279 | 90.036 | 92.202 | 93.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 731.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0.131 | 0.142 | 0.153 | 0.164 | 0.174 | 0.185 | 0.196 | 0.207 | 0.363 | 0.52 | 0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 814.101 | 816.255 | 818.536 | 821.293 | 823.459 | 824.857 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 731.257 | 730.706 | 730.706 | 730.706 | 730.706 | 730.419 | 730.419 | 730.419 | 730.419 | 730.132 | 730.132 | 730.132 | 730.132 | 729.673 | 729.673 | 729.673 | 726.962 | 742.702 | 742.702 | 742.702 | 742.702 | 742.029 | 742.029 | 742.029 | 742.029 | 741.363 | 741.363 | 741.363 | 741.484 | 740.814 | 740.825 | 740.836 | 740.847 | 740.174 | 740.185 | 740.196 | 740.207 | 739.677 | 739.834 | 739.991 | 740.148 | 739.593 | 739.75 | 739.907 | 740.064 | 738.615 | 738.772 | 738.929 | 739.086 | 737.221 | 737.38 | 737.536 | 737.692 | 738.065 | 738.217 | 738.369 | 738.521 | 737.349 | 737.495 | 737.641 | 737.787 | 709.98 | 722.044 | 703.038 | 238.272 | 275.844 | 275.873 | 274.84 | 273.499 | 280.269 | 280.476 | 278.034 | 190.38 | 78.457 | 76.651 | 76.715 | 76.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 110.594 | 105.32 | 97.159 | 85.347 | 104.602 | -2,205.291 | 250.232 | 276.767 | 96.012 | 301.321 | -1,848.626 | -1,744.648 | 108.071 | -1,667.784 | 193.786 | -1,542.394 | 103.952 | 4.181 | -1,421.779 | -1,352.333 | 101.883 | 0 | -1,251.836 | -1,191.824 | 99.385 | 0 | -1,107.036 | -1,033.206 | 88.409 | 0 | -1,810.16 | -1,725.433 | 72.701 | 0 | -1,557.79 | -1,441.325 | 74.2 | 0 | -1,338.755 | -1,256.443 | 79.613 | 0 | -1,283.551 | -1,230.052 | 72.682 | 0 | -1,168.14 | 0 | 64.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -1.271 | 2,486.024 | 2,379.421 | 2,304.974 | 2,205.291 | 2,135.738 | 2,075.596 | 748.125 | 1,936.658 | 1,848.626 | 1,744.648 | 838.911 | 1,667.784 | -193.786 | 1,542.394 | 673.844 | -4.181 | 1,421.779 | 1,352.333 | 270.544 | 0 | 1,251.836 | 1,191.824 | 179.099 | 0 | 1,107.036 | 1,033.206 | 111.78 | 0 | 1,810.16 | 1,725.433 | 216.712 | 0 | 1,557.79 | 1,441.325 | 200.814 | 0 | 1,338.755 | 1,256.443 | 256.976 | 0 | 1,283.551 | 1,230.052 | 397.84 | 0 | 1,168.14 | 1,066.273 | 371.935 | 0 | 1,062.488 | 981.559 | 0 | 0 | 944.605 | 892.09 | 0 | 0 | 594.269 | 588.423 | 0 | 0 | 466.868 | 431.324 | 0 | 0 | 420.232 | 378.425 | 0 | 0 | 342.328 | 324.296 | 0 | 0 | 287.841 | 284.196 | 0 | 0 | 245.836 | 200.737 | 0 | 0 | 234.355 | 243.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 683.533 | 838.993 | -1,644.077 | -1,601.016 | -1,208.418 | 1,039.405 | -1,324.358 | -1,316.89 | 329.663 | -1,152.206 | 925.917 | 813.531 | 27.738 | 2,991.063 | 3,017.531 | 790.191 | 23.374 | 657.267 | 607.891 | 594.867 | 18.786 | 306.549 | 301.616 | 274.403 | 15.534 | 252.777 | 242.125 | 236.886 | 20.447 | 310.339 | 330.222 | 317.088 | 44.222 | 282.206 | 308.899 | 295.394 | 13.664 | 313.723 | 340.9 | 341.759 | 14.34 | 379.733 | 417.109 | 422.195 | 14.474 | 538.516 | 500.212 | -602.819 | 14.929 | 392.117 | -661.799 | -593.577 | 383.793 | 347.994 | -587.353 | -533.057 | 355.376 | 303.041 | -278.663 | -262.672 | 335.659 | 222.039 | -261.626 | -229.21 | 225.65 | 237.723 | -178.198 | -124.345 | 253.494 | 225.775 | -112.694 | -89.823 | 234.325 | 249.874 | -31.14 | -19.05 | 276.943 | 286.699 | 15.203 | 70.945 | 231.978 | 240.477 | 9.139 | 24.873 | 271.023 | 220.662 | 154.073 | 172.019 | 159.53 | 185.746 | 181.056 | 200.159 | 199.661 | 191.937 | 173.866 | 164.713 | 165.806 | 143.561 | 137.589 | 134.9 | 129.5 | 123.5 | 123 | 120.8 | 116.1 | 130 | 111.3 | 98.8 | 95.5 | 37.5 | 38.1 | 37.8 | 36 | 35.5 | 36.2 | 36 | 34.3 | 33.7 | 35.7 | 35.9 | 36 | 37.4 | 37.7 | 34.9 |
Totaal niet-vlottende activa
| 24,062.151 | 23,182.686 | 22,572.205 | 22,004.526 | 21,631.2 | 20,882.603 | 20,238.755 | 19,738.398 | 19,145.296 | 18,373.633 | 17,742.147 | 17,271.579 | 16,769.947 | 18,200.069 | 17,788.376 | 15,283.591 | 14,887.774 | 14,268.823 | 13,886.837 | 13,575.996 | 12,909.588 | 12,377.564 | 12,003.769 | 11,703.051 | 11,395.584 | 11,054.769 | 10,733.586 | 10,485.81 | 10,209.95 | 9,964.393 | 9,798.382 | 9,599.723 | 9,329.203 | 9,078.455 | 8,891.014 | 8,691.383 | 8,461.96 | 8,267.84 | 8,109.007 | 7,996.329 | 7,818.864 | 7,582.546 | 7,428.455 | 7,316.521 | 7,257.135 | 7,120.545 | 6,951.31 | 6,799.584 | 6,667.713 | 6,574.177 | 6,474.886 | 6,374.391 | 6,271.918 | 6,003.722 | 6,011.736 | 5,958.368 | 5,888.599 | 5,711.677 | 5,645.831 | 5,588.846 | 5,514.826 | 5,300.018 | 5,207.206 | 5,135.791 | 5,101.595 | 4,987.832 | 4,928.28 | 4,879.742 | 4,828.022 | 4,721.316 | 4,679.681 | 4,640.757 | 4,602.002 | 4,566.306 | 4,505.238 | 4,442.721 | 4,389.097 | 4,301.49 | 4,234.678 | 4,197.863 | 2,192.771 | 2,201.067 | 2,180.703 | 2,081.016 | 2,060.511 | 1,995.376 | 1,911.682 | 1,910.564 | 1,650.23 | 1,648.792 | 1,626.511 | 1,632.371 | 1,611.929 | 1,193.665 | 1,161.609 | 1,146.795 | 1,148.152 | 1,144.035 | 1,104.978 | 1,099.7 | 1,095.3 | 1,072.5 | 1,064.5 | 1,045 | 1,034 | 1,018.3 | 987.4 | 959.5 | 944.6 | 487.3 | 472.1 | 460 | 449.6 | 434.2 | 423.6 | 408.6 | 397.6 | 385.2 | 377.5 | 373.7 | 363.4 | 356.5 | 348.5 | 340.5 |
Totaal activa
| 25,194.465 | 24,891.251 | 24,004.64 | 23,684.243 | 22,516.968 | 21,771.529 | 21,311.861 | 23,366.161 | 22,192.989 | 21,655.484 | 21,271.143 | 20,545.784 | 19,608.662 | 19,315.435 | 19,408.81 | 16,475.879 | 15,359.032 | 14,870.982 | 14,716.398 | 14,388.125 | 13,367.619 | 12,881.098 | 12,674.95 | 12,615.789 | 11,874.437 | 11,507.624 | 11,356.322 | 11,264.72 | 10,749.596 | 10,498.775 | 10,361.466 | 10,579.155 | 10,010.889 | 9,727.368 | 9,543.926 | 9,554.653 | 9,092.945 | 8,884.489 | 8,926.644 | 9,115.093 | 8,594.704 | 8,357.189 | 8,487.616 | 8,616.091 | 7,940.401 | 7,802.798 | 7,953.73 | 7,964.218 | 7,495.675 | 7,349.835 | 7,368.727 | 7,635.632 | 7,282.871 | 6,993.47 | 6,995.824 | 7,221.623 | 6,763.791 | 6,585.65 | 6,753.19 | 6,875.424 | 6,343.766 | 6,096.03 | 6,685.761 | 6,818.899 | 6,386.699 | 6,384.79 | 6,420.994 | 6,399.763 | 5,896.917 | 6,055.809 | 6,109.098 | 6,216.395 | 5,719.547 | 5,616.477 | 5,997.051 | 6,619.002 | 5,653.527 | 5,057.944 | 5,412.444 | 5,406.096 | 2,869.883 | 2,680.532 | 2,821.192 | 2,812.946 | 2,518.508 | 2,378.34 | 2,570.478 | 2,498.064 | 1,980.221 | 1,920.972 | 1,960.402 | 2,123.546 | 2,036.18 | 1,872.805 | 1,452.126 | 1,600.014 | 1,348.758 | 1,277.229 | 1,276.681 | 1,354.1 | 1,230.5 | 1,178 | 1,221.7 | 1,246.1 | 1,141.4 | 1,116.8 | 1,148.2 | 1,206 | 1,088.3 | 553.9 | 567.7 | 578.1 | 501.9 | 488.3 | 509.5 | 499.5 | 445.8 | 424.2 | 439.8 | 453.4 | 416.7 | 411.2 | 431.7 | 440.8 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 341.948 | 319.361 | 367.887 | 416.694 | 218.181 | 327.89 | 364.973 | 574.723 | 258.506 | 397.058 | 354.003 | 398.431 | 224.873 | 280.352 | 263.597 | 284.995 | 141.075 | 200.116 | 190.088 | 308.113 | 213.398 | 206.5 | 244.042 | 301.734 | 183.88 | 198.172 | 230.823 | 285.675 | 193.675 | 164.365 | 185.212 | 268.647 | 114.361 | 198.882 | 226.641 | 280.487 | 78.534 | 227.256 | 295.589 | 397.595 | 77.86 | 312.671 | 442.816 | 458.198 | 70.116 | 229.876 | 316.411 | 367.312 | 82.531 | 0 | 0 | 0 | 291.205 | 0 | 0 | 0 | -562.92 | 0 | 0 | 0 | -363.519 | 0 | 0 | 815.095 | 395.388 | 582.353 | 809.14 | 739.807 | 355.255 | 428.806 | 665.212 | 762.487 | 345.108 | 306.805 | 708.134 | 1,170.402 | 461.314 | 231.881 | 533.232 | 653.403 | 185.295 | 201.123 | 365.996 | 372.43 | 179.852 | 203.588 | 474.74 | 310.831 | 135.609 | 144.452 | 163.112 | 204.191 | 84.471 | 77.903 | 136.847 | 259.314 | 73.031 | 65.998 | 83.963 | 95 | 64.2 | 50.3 | 71.7 | 80.8 | 44.7 | 40.9 | 73.5 | 111 | 62.6 | 41.7 | 40.8 | 67.7 | 80.3 | 30.2 | 53.3 | 54 | 24.9 | 28 | 39.5 | 45.6 | 22 | 31.7 | 46.6 | 51 |
Kortlopende schulden
| 45.849 | 9.621 | 9.592 | 11.483 | 289.243 | 7.513 | 1.512 | 2,201.484 | 2,425.068 | 2,201.43 | 2,201.404 | 2,401.377 | 2,438.14 | 200.442 | 0.177 | 0.342 | 35.881 | 0.157 | 199.923 | 0.05 | 464.915 | 199.942 | 125 | 575 | 1,150.78 | 694.777 | 579.602 | 336.816 | 447.745 | 258.573 | 920.607 | 1,190.747 | 1,079.811 | 920.466 | 626.929 | 763.236 | 457.927 | 251.977 | 224.986 | 550.903 | 196.695 | 500 | 500 | 1,189.795 | 367.984 | 141.998 | 232.998 | 831.022 | 571.06 | 213.491 | 173.996 | 389.985 | 208.83 | 2.434 | 352.434 | 247.993 | 126.1 | 360.131 | 10.131 | 179.712 | 72.55 | 0.131 | 400.225 | 761.34 | 351.327 | 114.316 | 8.453 | 205.862 | 154.43 | 303.992 | 303.232 | 457.68 | 385.602 | 300.418 | 265.623 | 477.345 | 148.073 | 3.242 | 5.887 | 34.694 | 5.908 | 5.918 | 8.093 | 198.99 | 127.94 | 10.447 | 38.857 | 214.655 | 167.771 | 65.905 | 62.974 | 227.549 | 221.942 | 140.681 | 68.643 | 163.231 | 267.613 | 179.57 | 141.214 | 264.9 | 186.2 | 128.4 | 131.1 | 186 | 124.2 | 226.8 | 204.4 | 275.3 | 182.5 | 46.7 | 53.7 | 60.3 | 71.8 | 42.1 | 32.1 | 53.7 | 40.5 | 10.5 | 7 | 30 | 22.1 | 37.6 | 31.8 | 59.2 |
Belastingschulden
| 215.857 | 0 | 0 | 0 | 195.468 | 0 | 0 | 0 | 189.239 | 0 | 0 | 0 | 160.986 | 0 | 0 | 0 | 148.292 | 0 | 0 | 0 | 135.597 | 0 | 0 | 0 | 123.457 | 0 | 0 | 0 | 116.291 | 0 | 0 | 0 | 104.145 | 0 | 0 | 0 | 93.674 | 0 | 0 | 0 | 77.601 | 0 | 0 | 0 | 66.96 | 0 | 0 | 0 | 64.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 62.085 | 0 | 0 | 0 | 65.266 | -327.89 | -364.973 | 2,075.596 | 56.016 | -397.058 | -354.003 | -398.431 | 49.722 | -280.352 | -263.597 | 0 | 56.485 | 0 | 0 | 0 | 54.617 | 0 | 0 | 0 | 52.648 | 0 | 0 | 0 | 54.627 | 0 | 0 | 0 | 81.219 | 0 | 0 | 0 | 100.232 | 0 | 0 | 0 | 82.085 | 0 | 0 | 0 | 76.313 | 0 | 0 | 0 | 100.926 | 0 | 0 | 0 | 960.093 | 0 | 0 | 0 | 829.128 | 0 | 0 | 0 | 570.94 | 0 | 0 | -1,215.602 | 441.302 | 0 | -809.14 | -743.425 | 370.569 | 0 | -665.212 | -1,065.696 | 306.172 | 0 | -711.442 | -1,173.688 | 292.207 | 0 | -533.232 | -659.3 | 213.93 | 0 | -365.996 | -379.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.1 | 36.5 | 0 | 0 | 0 | 55.1 | 75.7 | 92.1 | 0 | 0 | 35.6 | 42.8 | 0 | 24.1 | 0 | 44.4 | 28.4 | 21.9 | 0 | 34.2 | 0 | 20.2 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 540.136 | 655.944 | 677.706 | 742.304 | 649.7 | 698.918 | 746.512 | 755.687 | 729.787 | 660.629 | 653.009 | 626.684 | 686.356 | 581.722 | 607.525 | 512.502 | 457.153 | 502.413 | 543.379 | 537.009 | 395.53 | 494.932 | 495.097 | 578.764 | 457.014 | 573.012 | 538.702 | 336.919 | 201.105 | 322.721 | 390.253 | 490.421 | 489.964 | 410.452 | 373.783 | 471.333 | 424.456 | 437.344 | 497.927 | 472.113 | 476.409 | 343.026 | 420.576 | 365.508 | 397.113 | 348.706 | 377.357 | 446.717 | 457.118 | 896.738 | 934.118 | 789.816 | 260.82 | 645.848 | 725.55 | 1,212.433 | 773.771 | 647.628 | 954.382 | 1,002.69 | 457.45 | 644.168 | 885.842 | 441.481 | 460.372 | 472.088 | 408.575 | 389.937 | 409.993 | 360.92 | 421.386 | 407.351 | 388.451 | 407.575 | 380.026 | 401.948 | 503.368 | 342.408 | 298.802 | 283.13 | 238.682 | 210.759 | 171.822 | 120.743 | 133.957 | 168.068 | 158.296 | 171.337 | 159.727 | 140.804 | 167.039 | 154.594 | 204.616 | 136.133 | 125.247 | 65.485 | 41.852 | 59.488 | 70.097 | 32.2 | -0.1 | 54 | 63.8 | 49.6 | 55.2 | 75.8 | -0.1 | 73.6 | 68.1 | 35.7 | -0.1 | 32.2 | 125.3 | 37.2 | 44.5 | -0.1 | 22 | 27.9 | 34.3 | 24.4 | -0.1 | 24.2 | 33.2 | 22.1 |
Totaal kortlopende verplichtingen
| 1,205.875 | 984.926 | 1,055.185 | 1,170.481 | 1,352.592 | 1,034.321 | 1,112.997 | 3,531.894 | 3,602.6 | 3,259.117 | 3,208.416 | 3,426.492 | 3,510.355 | 1,062.516 | 871.299 | 797.839 | 782.401 | 702.686 | 933.39 | 845.172 | 1,204.636 | 901.374 | 864.139 | 1,455.498 | 1,915.131 | 1,465.961 | 1,349.127 | 959.41 | 1,013.443 | 745.659 | 1,496.072 | 1,949.815 | 1,788.281 | 1,529.8 | 1,227.353 | 1,515.056 | 1,154.823 | 916.577 | 1,018.502 | 1,420.611 | 910.65 | 1,155.697 | 1,363.392 | 2,013.501 | 978.486 | 720.58 | 926.766 | 1,645.051 | 1,275.954 | 1,110.229 | 1,108.114 | 1,179.801 | 867.598 | 648.282 | 1,077.984 | 1,460.426 | 1,166.079 | 1,007.759 | 964.513 | 1,182.402 | 737.421 | 644.299 | 1,286.067 | 2,017.916 | 1,207.087 | 1,168.757 | 1,226.168 | 1,335.606 | 919.678 | 1,093.718 | 1,389.83 | 1,627.518 | 1,119.161 | 1,014.798 | 1,353.783 | 2,049.695 | 1,112.755 | 577.531 | 837.921 | 971.227 | 414.468 | 417.8 | 545.911 | 692.163 | 435.715 | 382.103 | 671.893 | 696.823 | 463.107 | 351.161 | 393.125 | 586.334 | 511.029 | 354.717 | 330.737 | 488.03 | 382.496 | 305.056 | 295.274 | 392.1 | 286.8 | 232.7 | 266.6 | 316.4 | 224.1 | 343.5 | 369.9 | 459.9 | 313.2 | 124.1 | 137.2 | 160.2 | 127.6 | 109.5 | 129.9 | 136 | 87.4 | 66.4 | 80.8 | 100 | 64.2 | 93.5 | 111.6 | 132.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 8,085.015 | 7,915.74 | 7,476.446 | 7,529.273 | 6,884.056 | 6,693.411 | 6,604.23 | 6,603.29 | 5,944.948 | 5,811.36 | 5,810.132 | 5,608.05 | 5,143.237 | 7,147.349 | 7,325.016 | 5,133.299 | 4,741.316 | 4,731.731 | 4,528.429 | 4,527.766 | 3,529.452 | 3,529.135 | 3,528.713 | 3,084.779 | 2,493.665 | 2,618.315 | 2,617.892 | 3,067.469 | 3,067.045 | 3,066.734 | 2,314.62 | 2,314.199 | 2,188.779 | 2,205.645 | 2,455.559 | 2,455.474 | 2,548.054 | 2,455.303 | 2,455.217 | 2,455.131 | 2,455.986 | 1,955.907 | 1,955.829 | 1,955.75 | 2,455.671 | 2,455.593 | 2,455.514 | 1,956.376 | 1,956.305 | 1,956.289 | 1,956.213 | 2,206.193 | 2,206.117 | 2,206.106 | 1,807.323 | 1,807.319 | 1,809.551 | 1,809.546 | 2,159.475 | 2,159.47 | 2,169.4 | 2,169.395 | 2,169.141 | 1,719.92 | 2,119.792 | 2,119.729 | 2,119.696 | 2,124.915 | 2,126.315 | 2,126.526 | 1,878.331 | 1,878.733 | 2,180.362 | 2,180.752 | 2,181.12 | 2,181.497 | 2,183.104 | 2,183.639 | 2,254.817 | 2,255.173 | 861.311 | 863.266 | 864.624 | 860.705 | 862.5 | 864.348 | 864.228 | 815.242 | 670.463 | 675.756 | 678.985 | 679.057 | 692.399 | 700.517 | 354.33 | 357.241 | 363.198 | 368.781 | 372.543 | 372.8 | 377.5 | 381.4 | 386.6 | 390.4 | 398.5 | 249.9 | 252.2 | 255.8 | 303 | 157.3 | 157.3 | 157.3 | 276.2 | 125.3 | 125.3 | 125.3 | 131.3 | 131.3 | 131.3 | 131.3 | 138.3 | 98.3 | 98.3 | 98.3 |
Uitgestelde opbrengsten niet-vlottend
| 7.973 | 0 | 49.67 | 498.135 | 9.158 | 487.996 | 0 | 0 | 8.628 | 0 | 0 | 983.426 | 9.879 | 1,052.216 | 1,104.6 | 1,151.455 | 10.06 | 1,160.594 | 1,143.114 | 1,150.553 | 12.566 | 1,352.431 | 1,351.523 | 1,363.165 | 11.01 | 1,455.456 | 0 | 1,459.669 | 9.309 | 761.979 | 0 | 732.122 | 9.85 | 710.911 | 721.133 | 715.494 | 9.316 | 750.293 | 792.544 | 789.281 | 9.883 | 739.129 | 719.113 | 0 | 11.723 | 0 | 0 | 0 | 12.937 | 0 | 0 | 0 | 0 | 0 | -1,807.323 | -1,807.319 | -2,638.679 | -1,809.546 | 0 | -2,159.47 | -2,740.34 | 0 | -2,169.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,770.657 | 0 | 2,486.024 | 2,611.402 | 2,558.186 | 2,482.797 | 2,450.809 | 2,075.596 | 1,999.505 | 1,936.658 | 1,848.626 | 1,744.648 | 1,705.809 | 1,667.784 | 1,658 | 1,542.394 | 2,154.333 | 1,420.065 | 1,421.779 | 1,352.333 | 2,005.116 | 1,280.307 | 1,251.836 | 1,191.824 | 1,893.737 | 1,133.622 | 1,844.834 | 1,033.206 | 1,878.699 | 1,853.564 | 1,810.16 | 1,725.433 | 1,603.056 | 1,585.5 | 1,557.79 | 1,441.325 | 1,411.315 | 1,429.09 | 1,338.755 | 1,256.443 | 1,286.616 | 1,341.294 | 1,283.551 | 1,230.052 | 1,164.053 | 1,197.274 | 1,168.14 | 1,066.273 | 1,015.083 | 1,085.654 | 1,062.488 | 981.559 | 960.093 | 967.607 | 944.605 | 892.09 | 829.128 | 755.722 | 594.269 | 588.423 | 570.94 | 510.901 | 466.868 | 431.324 | 441.302 | 450.669 | 420.232 | 378.425 | 370.569 | 367.025 | 342.328 | 324.296 | 306.172 | 283.757 | 287.841 | 284.196 | 292.207 | 222.699 | 245.836 | 200.737 | 213.93 | 227.899 | 234.355 | 243.079 | 223.35 | 163.443 | 168.399 | 164.635 | 134.54 | 157.488 | 131.183 | 145.731 | 138.934 | 130.135 | 99.273 | 126.127 | 131.619 | 123.741 | 117.643 | 121.9 | 112.6 | 86.5 | 84.5 | 82.4 | 80.2 | 87.6 | 87.5 | 87.7 | 87.8 | 42.5 | 40.7 | 39.9 | 39.1 | 35.4 | 34.8 | 33.9 | 33.1 | 29 | 29.4 | 29.8 | 30.2 | 30.2 | 30.1 | 30.1 |
Overige niet-vlottende verplichtingen
| 967.276 | 3,807.509 | 3,804.7 | 3,711.28 | 3,410.256 | 1,236.125 | 3,389.429 | 3,394.703 | 3,226.35 | 3,316.836 | 3,269.364 | 1,477.049 | 3,048.181 | 1,664.028 | 1,733.57 | 1,094 | 3,044.112 | 1,555.029 | 1,528.385 | 835.704 | 2,883.308 | 2,808.593 | 2,773.997 | 2,727.317 | 2,695.69 | 1,530.174 | 2,667.957 | 1,641.015 | 891.743 | 931.108 | 905.75 | 890.733 | 967.714 | 2,525.199 | 958.659 | 870.689 | 2,195.271 | 845.264 | 974.476 | 918.983 | 845.337 | 2,128.9 | 2,043.634 | 1,985.526 | 1,925.835 | 2,045.181 | 2,027.98 | 872.513 | 876.153 | 842.738 | 881.2 | 1,000.317 | 993.642 | 835.651 | 791.933 | 786.935 | 780.685 | 698.893 | 696.09 | 687.053 | 689.244 | 579.915 | 585.191 | -1,719.92 | -2,119.792 | -2,570.398 | -2,119.696 | -2,124.915 | -2,126.315 | -2,493.551 | -1,878.331 | -1,878.733 | -2,180.362 | -2,464.509 | -2,181.12 | -2,181.497 | -2,183.104 | -2,406.338 | -2,254.817 | -2,255.173 | 0 | -1,091.165 | -864.624 | -860.705 | -1,085.85 | -1,027.791 | -1,032.627 | -979.877 | -805.003 | -833.244 | -810.168 | -824.788 | -831.333 | -830.652 | -453.603 | -483.368 | -494.817 | -492.522 | -490.186 | -494.7 | -490.1 | -467.9 | -471.1 | -472.8 | -478.7 | -337.5 | -339.7 | -343.5 | -390.8 | -199.8 | -198 | -197.2 | -315.3 | -160.7 | -160.1 | -159.2 | -164.4 | -160.3 | -160.7 | -161.1 | -168.5 | -128.5 | -128.4 | -128.4 |
Totaal niet-vlottende verplichtingen
| 11,830.921 | 11,723.249 | 11,330.816 | 11,240.553 | 10,294.312 | 10,134.827 | 9,993.659 | 9,997.993 | 9,171.298 | 9,128.196 | 9,079.496 | 8,829.747 | 8,191.418 | 10,479.161 | 10,716.586 | 8,464.884 | 7,785.428 | 7,706.825 | 7,478.593 | 7,415.178 | 6,412.76 | 6,337.728 | 6,302.71 | 5,812.096 | 5,189.355 | 5,282.111 | 5,285.849 | 5,741.69 | 5,837.487 | 5,851.406 | 5,030.53 | 4,930.365 | 4,759.549 | 4,730.844 | 4,972.008 | 4,767.488 | 4,743.325 | 4,729.657 | 4,768.448 | 4,630.557 | 4,597.822 | 4,084.807 | 3,999.463 | 3,941.276 | 4,381.506 | 4,500.774 | 4,483.494 | 3,895.162 | 3,860.478 | 3,884.681 | 3,899.901 | 4,188.069 | 4,159.852 | 4,009.364 | 3,543.861 | 3,486.344 | 3,419.364 | 3,264.161 | 3,449.834 | 3,434.946 | 3,429.584 | 3,260.211 | 3,221.2 | 1,719.92 | 2,119.792 | 2,570.398 | 2,119.696 | 2,124.915 | 2,126.315 | 2,493.551 | 1,878.331 | 1,878.733 | 2,180.362 | 2,464.509 | 2,181.12 | 2,181.497 | 2,183.104 | 2,406.338 | 2,254.817 | 2,255.173 | 861.311 | 1,091.165 | 864.624 | 860.705 | 1,087.268 | 1,027.791 | 1,032.627 | 979.877 | 944 | 944 | 937 | 940 | 941 | 917 | 536 | 566 | 574 | 571 | 570 | 573 | 566 | 544 | 545 | 545 | 546 | 395 | 398 | 401 | 448 | 242 | 240 | 239 | 404 | 200 | 198 | 197 | 201 | 196 | 194 | 200 | 203 | 162 | 159 | 128.4 |
Totaal passiva
| 13,036.796 | 12,708.175 | 12,386.001 | 12,411.034 | 11,646.904 | 11,169.148 | 11,106.656 | 13,529.887 | 12,773.898 | 12,387.313 | 12,287.912 | 12,256.239 | 11,701.773 | 11,541.677 | 11,587.885 | 9,262.723 | 8,567.829 | 8,409.511 | 8,411.983 | 8,260.35 | 7,617.396 | 7,239.102 | 7,166.849 | 7,267.594 | 7,104.486 | 6,748.072 | 6,634.976 | 6,701.1 | 6,850.93 | 6,597.065 | 6,526.602 | 6,880.18 | 6,547.83 | 6,260.644 | 6,199.361 | 6,282.544 | 5,898.148 | 5,646.234 | 5,786.95 | 6,051.168 | 5,508.472 | 5,240.504 | 5,362.855 | 5,954.777 | 5,359.992 | 5,221.354 | 5,410.26 | 5,540.213 | 5,136.432 | 4,994.91 | 5,008.015 | 5,367.87 | 5,027.45 | 4,657.646 | 4,621.845 | 4,946.77 | 4,585.443 | 4,271.92 | 4,414.347 | 4,617.348 | 4,167.005 | 3,904.51 | 4,507.267 | 4,740.823 | 4,334.207 | 4,279.383 | 4,295.001 | 4,367.28 | 3,931.163 | 4,067.667 | 4,087.145 | 4,295.938 | 4,071.449 | 3,951.921 | 4,290.76 | 4,981.385 | 4,051.105 | 3,441.934 | 3,780.174 | 3,867.018 | 1,736.424 | 1,753.686 | 1,888.343 | 1,933.594 | 1,660.991 | 1,550.887 | 1,862.749 | 1,831.257 | 1,406.986 | 1,294.595 | 1,329.523 | 1,526.124 | 1,452.316 | 1,272.201 | 866.704 | 1,053.595 | 956.292 | 876.49 | 864.505 | 964.5 | 852.8 | 776.6 | 811.8 | 861.3 | 770.2 | 738.4 | 768.1 | 861.1 | 761 | 365.7 | 376.9 | 398.6 | 329.6 | 309.2 | 328 | 333.4 | 287.5 | 261.6 | 275.2 | 300.1 | 267.1 | 254.8 | 271.2 | 290.1 |
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 | 47.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.776 | 0.776 | 0.754 | 0.754 | 0.742 | 0.737 | 0.722 | 0.716 | 0.704 | 0.699 | 0.695 | 0.677 | 0.662 | 0.654 | 0.653 | 0.641 | 0.629 | 0.617 | 0.612 | 0.611 | 0.597 | 0.591 | 0.585 | 0.584 | 0.556 | 0.556 | 0.555 | 0.555 | 0.531 | 0.53 | 0.526 | 0.526 | 0.52 | 0.519 | 0.511 | 0.51 | 0.507 | 0.507 | 0.505 | 0.504 | 0.502 | 0.502 | 0.501 | 0.455 | 0.453 | 0.453 | 0.453 | 0.453 | 0.451 | 0.451 | 0.45 | 0.448 | 0.451 | 0.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 | 0 | 0.453 | 0.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0.408 | 0.405 | 0.404 | 0.403 | 0.401 | 0.399 | 0.396 | 0.314 | 0.263 | 0.261 | 0.259 | 0.257 | 0.255 | 0.228 | 0.227 | 0.208 | 0.207 | 0.206 | 0.205 | 0.204 | 0.202 | 0.195 | 0.194 | 0.16 | 0.159 | 0.158 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Ingehouden winsten
| 4,216.619 | 4,208.834 | 4,168.424 | 3,858.068 | 3,666.674 | 3,659.421 | 3,629.963 | 3,378.465 | 3,211.157 | 3,236.172 | 3,202.937 | 2,971.471 | 2,812.673 | 2,846.597 | 2,826.098 | 2,609.669 | 2,471.014 | 2,477.451 | 2,430.257 | 2,261.131 | 2,152.015 | 2,157.344 | 2,138.532 | 1,985.25 | 1,878.116 | 1,871.334 | 1,854.257 | 1,729.319 | 1,467.024 | 1,480.027 | 1,456.98 | 1,339.826 | 1,262.534 | 1,273.057 | 1,245.418 | 1,132.254 | 1,073.029 | 1,092.887 | 1,075.177 | 975.975 | 917.972 | 932.576 | 924.282 | 828.311 | 775.267 | 800.643 | 793.927 | 709.438 | 660.932 | 684.907 | 685.206 | 607.485 | 570.495 | 599.506 | 631.044 | 529.9 | 486.905 | 515.742 | 550.259 | 467.449 | 405.353 | 451.856 | 480.355 | 381.633 | 343.601 | 371.486 | 407.464 | 325.183 | 281.127 | 315.587 | 357.425 | 279.299 | 224.299 | 243.956 | 287.727 | 224.435 | 178.837 | 220.569 | 240.92 | 177.108 | 142.03 | 167.535 | 178.769 | 136.336 | 122.539 | 140.373 | 154.299 | 119.393 | 106.142 | 124.006 | 132.945 | 103.693 | 95.132 | 114.486 | 129.633 | 96.841 | 83.154 | 95.801 | 109.212 | 88.6 | 83.2 | 112.9 | 126.7 | 106.5 | 99.4 | 111.3 | 117.6 | 88.2 | 75.9 | 72.8 | 76.4 | 65.9 | 61 | 68.8 | 72.4 | 57.8 | 51.7 | 56.9 | 60.4 | 50 | 47 | 54.8 | 59.4 | 49.5 |
Overige gereserveerde algehele resultaten
| 465.715 | 510.132 | 495.7 | 468.592 | 518.528 | 404.403 | 360.997 | 391.33 | 369.112 | 305.21 | 145.579 | 23.856 | 69.803 | 61.239 | 140.471 | 2.532 | -57.589 | -116.727 | -112.641 | -113.531 | -114.583 | -115.663 | -116.81 | -114.115 | -83.647 | -76.381 | -85.011 | -106.316 | -105.254 | -104.599 | -86.894 | -92.654 | -188.022 | -178.233 | -157.239 | -102.962 | -109.33 | -62.241 | -128.088 | -94.199 | -12.393 | 11.3 | 36.834 | 63.032 | 38.878 | 23.289 | -3.934 | -36.081 | -47.607 | -67.48 | -53.094 | -65.221 | -48.46 | 5.746 | 14.009 | 19.601 | -23.372 | -14.566 | -21.213 | -12.444 | -20.184 | -39.981 | -70.628 | -61.849 | -35.947 | 0.693 | -3.978 | -6.193 | -16.198 | -16.373 | -15.144 | -29.771 | -43.85 | -35.84 | -29.575 | -26.139 | -3.341 | -21.287 | -17.77 | -31.676 | -14.529 | -3.416 | 0.049 | -0.834 | -1.459 | -40.861 | -42.179 | -41.429 | -41.38 | -1.251 | -1.159 | -0.783 | -1.42 | 0.044 | -0.016 | -2.891 | 2.265 | 1.946 | 2.753 | 2.4 | -583.5 | -567.9 | -553.8 | -542.7 | -528.6 | -522.6 | -508.9 | -497.2 | -483.5 | -272.9 | -267.2 | -260.8 | -252.9 | -252.3 | -246.1 | -242.7 | -232.1 | -233.9 | -228.3 | -22.5 | -216.3 | -28.2 | -213 | -208.4 |
Overige totale aandeelhoudersvermogen
| 7,474.559 | 7,463.334 | 6,953.761 | 6,945.795 | 6,684.12 | 6,537.82 | 6,213.523 | 6,065.763 | 5,838.118 | 5,726.09 | 5,634.02 | 5,293.541 | 5,023.751 | 4,865.268 | 4,853.703 | 4,600.314 | 4,377.149 | 4,100.13 | 3,986.187 | 3,979.564 | 3,712.194 | 3,599.724 | 3,485.794 | 3,476.476 | 2,974.926 | 2,964.043 | 2,951.545 | 2,940.062 | 2,536.365 | 2,525.752 | 2,464.252 | 2,451.277 | 2,388.027 | 2,371.381 | 2,255.875 | 2,242.307 | 2,230.591 | 2,207.102 | 2,192.1 | 2,181.645 | 2,180.151 | 2,172.307 | 2,163.144 | 1,769.516 | 1,765.811 | 1,757.059 | 1,753.024 | 1,750.195 | 1,745.467 | 1,737.047 | 4,333.637 | 4,300.503 | 1,732.935 | 4,152.992 | 4,052.817 | 3,937.434 | 4,560.573 | 3,719.85 | 3,378.819 | 3,341.219 | 4,258.434 | 3,159.323 | 3,082.452 | 2,990.031 | 4,039.753 | 2,936.618 | 2,849.842 | 2,744.597 | 3,822.286 | 2,677.601 | 2,611.35 | 2,550.439 | 3,402.572 | 2,246.286 | 2,234.731 | 2,208.16 | 3,162.546 | 2,033.091 | 2,080.954 | 1,962.923 | 2,107.164 | 1,222.506 | 1,222.439 | 743.591 | 736.18 | 727.686 | 595.381 | 588.616 | 508.265 | 503.415 | 498.887 | 494.307 | 489.948 | 485.872 | 455.61 | 452.275 | 306.887 | 302.833 | 300.053 | 298.4 | 293.4 | 856.2 | 283 | 278.1 | 800.2 | 789.5 | 771.2 | 753.8 | 251.3 | 388.2 | 114.3 | 374.3 | 494.6 | 110.2 | 109 | 108.2 | 338.6 | 339.5 | 104.1 | 103.2 | 318.8 | 101.5 | 314 | 101.1 |
Totaal eigen vermogen van aandeelhouders
| 12,157.669 | 12,183.076 | 11,618.639 | 11,273.209 | 10,870.064 | 10,602.381 | 10,205.205 | 9,836.274 | 9,419.091 | 9,268.171 | 8,983.231 | 8,289.545 | 7,906.889 | 7,773.758 | 7,820.925 | 7,213.156 | 6,791.203 | 6,461.471 | 6,304.415 | 6,127.775 | 5,750.223 | 5,641.996 | 5,508.101 | 5,348.195 | 4,769.951 | 4,759.552 | 4,721.346 | 4,563.62 | 3,898.666 | 3,901.71 | 3,834.864 | 3,698.975 | 3,463.059 | 3,466.724 | 3,344.565 | 3,272.109 | 3,194.797 | 3,238.255 | 3,139.694 | 3,063.925 | 3,086.232 | 3,116.685 | 3,124.761 | 2,661.314 | 2,580.409 | 2,581.444 | 2,543.47 | 2,424.005 | 2,359.243 | 2,354.925 | 2,360.712 | 2,267.762 | 2,255.421 | 2,335.824 | 2,373.979 | 2,274.853 | 2,178.348 | 2,313.73 | 2,338.843 | 2,258.076 | 2,176.761 | 2,191.52 | 2,178.494 | 2,078.076 | 2,052.492 | 2,105.407 | 2,125.993 | 2,032.483 | 1,965.754 | 1,988.142 | 2,021.953 | 1,920.457 | 1,648.098 | 1,664.556 | 1,706.291 | 1,637.617 | 1,602.422 | 1,616.01 | 1,632.27 | 1,539.078 | 1,133.459 | 926.846 | 932.849 | 879.352 | 857.517 | 827.453 | 707.729 | 666.807 | 573.235 | 626.377 | 630.879 | 597.422 | 583.864 | 600.604 | 585.422 | 546.419 | 392.466 | 400.739 | 412.176 | 389.6 | 377.7 | 401.4 | 409.9 | 384.8 | 371.2 | 378.4 | 380.1 | 344.9 | 327.3 | 188.2 | 190.8 | 179.5 | 172.3 | 179.1 | 181.5 | 166.1 | 158.3 | 162.6 | 164.6 | 153.3 | 149.6 | 156.4 | 160.5 | 150.7 |
Totaal eigen vermogen
| 12,157.669 | 12,183.076 | 11,618.639 | 11,273.209 | 10,870.064 | 10,602.381 | 10,205.205 | 9,836.274 | 9,419.091 | 9,268.171 | 8,983.231 | 8,289.545 | 7,906.889 | 7,773.758 | 7,820.925 | 7,213.156 | 6,791.203 | 6,461.471 | 6,304.415 | 6,127.775 | 5,750.223 | 5,641.996 | 5,508.101 | 5,348.195 | 4,769.951 | 4,759.552 | 4,721.346 | 4,563.62 | 3,898.666 | 3,901.71 | 3,834.864 | 3,698.975 | 3,463.059 | 3,466.724 | 3,344.565 | 3,272.109 | 3,194.797 | 3,238.255 | 3,139.694 | 3,063.925 | 3,086.232 | 3,116.685 | 3,124.761 | 2,661.314 | 2,580.409 | 2,581.444 | 2,543.47 | 2,424.005 | 2,359.243 | 2,354.925 | 2,360.712 | 2,267.762 | 2,255.421 | 2,335.824 | 2,373.979 | 2,274.853 | 2,178.348 | 2,313.73 | 2,338.843 | 2,258.076 | 2,176.761 | 2,191.52 | 2,178.494 | 2,078.076 | 2,052.492 | 2,105.407 | 2,125.993 | 2,032.483 | 1,965.754 | 1,988.142 | 2,021.953 | 1,920.457 | 1,648.098 | 1,664.556 | 1,706.291 | 1,637.617 | 1,602.422 | 1,616.01 | 1,632.27 | 1,539.078 | 1,133.459 | 926.846 | 932.849 | 879.352 | 857.517 | 827.453 | 707.729 | 666.807 | 573.235 | 626.377 | 630.879 | 597.422 | 583.864 | 600.604 | 585.422 | 546.419 | 392.466 | 400.739 | 412.176 | 389.6 | 377.7 | 401.4 | 409.9 | 384.8 | 371.2 | 378.4 | 380.1 | 344.9 | 327.3 | 188.2 | 190.8 | 179.5 | 172.3 | 179.1 | 181.5 | 166.1 | 158.3 | 162.6 | 164.6 | 153.3 | 149.6 | 156.4 | 160.5 | 150.7 |
Totaal passiva en aandeelhoudersvermogen
| 25,194.465 | 24,891.251 | 24,004.64 | 23,684.243 | 22,516.968 | 21,771.529 | 21,311.861 | 23,366.161 | 22,192.989 | 21,655.484 | 21,271.143 | 20,545.784 | 19,608.662 | 19,315.435 | 19,408.81 | 16,475.879 | 15,359.032 | 14,870.982 | 14,716.398 | 14,388.125 | 13,367.619 | 12,881.098 | 12,674.95 | 12,615.789 | 11,874.437 | 11,507.624 | 11,356.322 | 11,264.72 | 10,749.596 | 10,498.775 | 10,361.466 | 10,579.155 | 10,010.889 | 9,727.368 | 9,543.926 | 9,554.653 | 9,092.945 | 8,884.489 | 8,926.644 | 9,115.093 | 8,594.704 | 8,357.189 | 8,487.616 | 8,616.091 | 7,940.401 | 7,802.798 | 7,953.73 | 7,964.218 | 7,495.675 | 7,349.835 | 7,368.727 | 7,635.632 | 7,282.871 | 6,993.47 | 6,995.824 | 7,221.623 | 6,763.791 | 6,585.65 | 6,753.19 | 6,875.424 | 6,343.766 | 6,096.03 | 6,685.761 | 6,818.899 | 6,386.699 | 6,384.79 | 6,420.994 | 6,399.763 | 5,896.917 | 6,055.809 | 6,109.098 | 6,216.395 | 5,719.547 | 5,616.477 | 5,997.051 | 6,619.002 | 5,653.527 | 5,057.944 | 5,412.444 | 5,406.096 | 2,869.883 | 2,680.532 | 2,821.192 | 2,812.946 | 2,518.508 | 2,378.34 | 2,570.478 | 2,498.064 | 1,980.221 | 1,920.972 | 1,960.402 | 2,123.546 | 2,036.18 | 1,872.805 | 1,452.126 | 1,600.014 | 1,348.758 | 1,277.229 | 1,276.681 | 1,354.1 | 1,230.5 | 1,178 | 1,221.7 | 1,246.1 | 1,141.4 | 1,116.8 | 1,148.2 | 1,206 | 1,088.3 | 553.9 | 567.7 | 578.1 | 501.9 | 488.3 | 509.5 | 499.5 | 445.8 | 424.2 | 439.8 | 453.4 | 416.7 | 411.2 | 431.7 | 440.8 |