Atlantic Union Bankshares Corporation
NASDAQ:AUB
37.86 (USD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 440.194 | 394.236 | 364.355 | 393.244 | 426.793 | 371.477 | 318.491 | 389.754 | 240.988 | 391.365 | 799.677 | 1,062.873 | 861.953 | 400.565 | 491.281 | 513.674 | 839.158 | 489.675 | 397.86 | 589.257 | 317.955 | 281.941 | 260.983 | 273.791 | 570.501 | 334.217 | 198.877 | 176.07 | 181.232 | 182.872 | 178.788 | 155.282 | 216.783 | 132.689 | 140.993 | 178.957 | 135.814 | 137.05 | 132.097 | 148.381 | 158.569 | 141.731 | 72.872 | 74.928 | 71.394 | 76.733 | 82.747 | 62.176 | 72.22 | 111.028 | 96.342 | 149.418 | 63.048 | 84.453 | 60.4 | 79.31 | 133.761 | 120.5 | 45.429 | 70.751 | 79.951 | 163.535 | 148.126 | 53.406 | 66.527 | 59.209 | 57.976 | 49.548 | 54.971 | 54.825 | 59.059 | 50.542 | 67.976 | 53.329 | 51.001 | 44.406 | 50.822 | 40.831 | 33.041 | 40.26 | 49.664 | 33.765 | 30.785 | 31.964 | 30.739 | 32.495 | 30.013 | 32.239 | 26.436 | 24.101 | 29.231 | 37.538 | 23.651 | 20.495 | 22.489 | 20.08 | 26.948 | 20.608 | 19.7 | 20.3 | 33.6 | 36 | 41 | 28.7 | 29.3 | 29.1 | 21.5 | 26.6 | 23.9 | 28.7 | 22.5 | 19.2 | 18.7 |
Kortetermijnbeleggingen
| 0 | 2,555.723 | 2,202.216 | 2,231.261 | 2,084.928 | 2,182.448 | 2,252.365 | 2,741.816 | 2,717.323 | 2,951.421 | 3,193.28 | 3,481.65 | 3,195.176 | 2,873.405 | 2,697.043 | 2,540.419 | 2,443.34 | 2,019.164 | 1,972.903 | 1,945.445 | 1,918.859 | 1,999.494 | 2,109.062 | 1,774.821 | 1,883.141 | 1,586.248 | 1,253.179 | 974.222 | 968.361 | 960.537 | 953.058 | 946.764 | 954.984 | 949.663 | 939.409 | 903.292 | 888.692 | 888.362 | 1,089.664 | 1,102.114 | 1,095.636 | 1,094.777 | 1,078.699 | 677.348 | 589.437 | 582.312 | 583.217 | 585.382 | 622.067 | 627.543 | 621.751 | 640.827 | 606.485 | 591.06 | 582.394 | 572.441 | 576.04 | 556.926 | 529.351 | 400.591 | 398.87 | 406.662 | 348.235 | 309.711 | 290.357 | 288.15 | 287.084 | 282.699 | 276.672 | 270.095 | 268.182 | 282.824 | 291.431 | 288.432 | 246.523 | 0 | 227.411 | 224.587 | 222.799 | 0 | 240.212 | 244.855 | 259.225 | 0 | 239.405 | 255.525 | 267.407 | 0 | 265.601 | 260.375 | 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
| 0 | -233.065 | 2,371.066 | 2,428.015 | 2,478.172 | 2,609.241 | 2,623.842 | 3,060.307 | 3,107.077 | 3,192.409 | 3,584.645 | 4,281.327 | 4,258.049 | 3,735.358 | 3,097.608 | 3,031.7 | 2,957.014 | 2,858.322 | 2,462.578 | 2,343.305 | 2,508.116 | 2,317.449 | 2,391.003 | 2,035.804 | 2,156.932 | 2,128.549 | 1,587.396 | 1,173.099 | 1,144.431 | 1,141.769 | 1,135.93 | 1,125.552 | 1,110.266 | 1,166.446 | 1,072.098 | 1,044.285 | 1,067.649 | 1,024.176 | 1,226.714 | 1,234.211 | 1,244.017 | 1,253.346 | 1,220.43 | 750.22 | 664.365 | 653.706 | 659.95 | 668.129 | 62.176 | 72.22 | 110.849 | 96.342 | 149.418 | 63.048 | 84.453 | 60.4 | 79.31 | 133.761 | 120.5 | 45.429 | 70.751 | 79.951 | 163.535 | 148.126 | 53.406 | 66.527 | 59.209 | 57.976 | 49.548 | 54.971 | 54.825 | 59.059 | 50.542 | 67.976 | 53.329 | 51.001 | 44.406 | 50.822 | 40.831 | 33.041 | 40.26 | 49.664 | 33.765 | 30.785 | 31.964 | 30.739 | 32.495 | 30.013 | 32.239 | 26.436 | 24.101 | 29.231 | 37.538 | 23.651 | 20.495 | 22.489 | 20.08 | 26.948 | 20.608 | 19.7 | 20.3 | 33.6 | 36 | 41 | 28.7 | 29.3 | 29.1 | 21.5 | 26.6 | 23.9 | 28.7 | 22.5 | 19.2 | 18.7 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 528.474 | 547.152 | 486.969 | 469.501 | 484.608 | 510.039 | 450.284 | 401.901 | 459.342 | 308.476 | 458.803 | 867.516 | 1,127.55 | 11,692.563 | 12,365.877 | 12,354.905 | 12,830.073 | 13,162.284 | 11,693.722 | 11,548.794 | 11,281.303 | 11,101.999 | 10,649.375 | 8,539.883 | 8,134.698 | 8,366.791 | 9,172.71 | 6,534.907 | 6,276.827 | 6,169.796 | 5,937.786 | 5,712.131 | 5,548.191 | 5,340.159 | 5,176.351 | 5,097.48 | 4,990.576 | 4,930.499 | 4,614.697 | 4,562.322 | 4,385.167 | 4,479.94 | 4,507.857 | 2,594.808 | 2,638.483 | 2,664.461 | 2,650.46 | 2,681.767 | 3,180.279 | 3,113.825 | 3,045.41 | 2,999.215 | 2,986.056 | 3,022.757 | 2,972.521 | 3,029.332 | 3,026.59 | 3,003.237 | 3,017.079 | 1,998.366 | 1,969.822 | 1,984.921 | 1,945.518 | 1,950.461 | 1,960.527 | 1,896.759 | 1,872.775 | 1,816.654 | 1,748.74 | 1,704.307 | 1,663.373 | 1,624.835 | 1,613.535 | 1,605.342 | 1,496.96 | 1,442.807 | 1,436.045 | 1,382.643 | 1,353.431 | 1,323.914 | 1,282.659 | 1,233.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 528.474 | 547.152 | 2,371.066 | 2,428.015 | 2,478.172 | 2,609.241 | 2,623.842 | 3,060.307 | 3,107.077 | 3,192.409 | 3,584.645 | 4,281.327 | 3,450.824 | 15,427.921 | 15,463.485 | 15,386.605 | 15,787.087 | 16,020.606 | 14,156.3 | 13,892.099 | 13,789.419 | 13,419.448 | 13,040.378 | 10,575.687 | 10,291.63 | 10,495.34 | 10,760.106 | 7,708.006 | 7,421.258 | 7,311.565 | 7,073.716 | 6,837.683 | 6,658.457 | 6,506.605 | 6,248.449 | 6,141.765 | 6,058.225 | 5,954.675 | 5,841.411 | 5,796.533 | 5,629.184 | 5,733.286 | 5,728.287 | 3,345.028 | 3,302.848 | 3,318.167 | 3,310.41 | 3,349.896 | 3,242.455 | 3,186.045 | 3,156.259 | 3,095.557 | 3,135.474 | 3,085.805 | 3,056.974 | 3,089.732 | 3,105.9 | 3,136.998 | 3,137.579 | 2,043.795 | 2,040.573 | 2,064.872 | 2,109.053 | 2,098.587 | 2,013.933 | 1,963.286 | 1,931.984 | 1,874.63 | 1,798.288 | 1,759.278 | 1,718.198 | 1,683.894 | 1,664.077 | 1,673.318 | 1,550.289 | 1,493.808 | 1,480.451 | 1,433.465 | 1,394.262 | 1,356.955 | 1,322.919 | 1,283.018 | 287.272 | 2.137 | 266.629 | 284.491 | 294.895 | 1.146 | 293.222 | 285.535 | 24.101 | 29.231 | 37.538 | 23.651 | 20.495 | 22.489 | 20.08 | 26.948 | 20.608 | 19.7 | 20.3 | 33.6 | 36 | 41 | 28.7 | 29.3 | 29.1 | 21.5 | 26.6 | 23.9 | 28.7 | 22.5 | 19.2 | 18.7 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 115.093 | 195.975 | 90.126 | 90.959 | 94.51 | 114.786 | 116.466 | 118.243 | 126.374 | 128.661 | 130.998 | 134.808 | 159.588 | 161.114 | 161.478 | 163.829 | 156.934 | 164.321 | 161.139 | 161.073 | 168.122 | 168.514 | 172.522 | 146.967 | 155.001 | 160.508 | 163.076 | 119.981 | 120.808 | 121.842 | 122.512 | 122.027 | 123.416 | 124.032 | 125.357 | 126.028 | 129.191 | 132.681 | 134.429 | 135.247 | 138.549 | 145.662 | 151.84 | 82.815 | 82.523 | 82.857 | 83.366 | 85.409 | 87.305 | 91.122 | 90.986 | 90.589 | 90.936 | 91.601 | 90.594 | 90.68 | 91.054 | 92.01 | 92.566 | 78.722 | 79.196 | 78.787 | 79.138 | 77.425 | 77.127 | 77.22 | 75.245 | 75.741 | 75.398 | 74.044 | 68.711 | 63.461 | 58.58 | 52.491 | 49.219 | 45.332 | 43.361 | 42.363 | 42.142 | 40.945 | 39.975 | 39.309 | 27.111 | 26.528 | 25.624 | 24.766 | 24.601 | 21.577 | 21.587 | 19.848 | 19.242 | 19.191 | 18.738 | 19.271 | 19.585 | 20.077 | 20.466 | 20.94 | 21.208 | 21.5 | 23.3 | 22.9 | 22.5 | 21.1 | 21.7 | 20.6 | 19.8 | 16.9 | 16.5 | 15.9 | 14.6 | 14.2 | 13.9 | 11.4 |
Goodwill
| 1,212.71 | 1,207.484 | 925.211 | 925.211 | 925.211 | 925.211 | 925.211 | 925.211 | 925.211 | 925.211 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 935.56 | 929.815 | 930.449 | 927.76 | 727.168 | 727.699 | 725.195 | 718.132 | 298.528 | 298.191 | 298.191 | 298.191 | 298.191 | 298.191 | 297.659 | 293.522 | 293.522 | 293.522 | 293.522 | 293.522 | 293.522 | 296.876 | 296.876 | 296.876 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 59.4 | 57.567 | 57.567 | 57.567 | 57.567 | 57.567 | 56.474 | 56.474 | 56.474 | 56.474 | 56.474 | 56.474 | 56.474 | 56.474 | 56.474 | 56.075 | 51.881 | 51.881 | 50.049 | 50.049 | 50.026 | 31.297 | 0 | 31.297 | 31.297 | 31.297 | 0 | 31.312 | 31.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 90.176 | 95.98 | 17.288 | 19.183 | 21.277 | 23.469 | 24.482 | 26.761 | 29.142 | 31.621 | 40.273 | 43.312 | 46.537 | 49.917 | 53.471 | 57.185 | 61.068 | 65.105 | 69.298 | 73.669 | 78.241 | 82.976 | 88.553 | 48.685 | 51.563 | 51.211 | 50.092 | 14.803 | 16.017 | 17.422 | 18.965 | 20.602 | 22.343 | 19.685 | 21.43 | 23.31 | 25.32 | 27.394 | 29.533 | 31.755 | 34.089 | 36.479 | 38.935 | 11.98 | 12.9 | 13.821 | 14.742 | 15.778 | 16.966 | 18.178 | 19.403 | 20.714 | 22.162 | 23.658 | 25.171 | 26.827 | 28.762 | 30.698 | 32.636 | 7.69 | 8.171 | 8.652 | 9.133 | 9.613 | 10.094 | 10.577 | 11.064 | 11.55 | 12.407 | 11.426 | 11.883 | 12.341 | 12.798 | 13.255 | 8.199 | 0 | 8.808 | 9.112 | 9.417 | 0 | 10.029 | 10.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,302.886 | 1,303.464 | 942.499 | 944.394 | 946.488 | 948.68 | 949.693 | 951.972 | 954.353 | 956.832 | 975.833 | 978.872 | 982.097 | 985.477 | 989.031 | 992.745 | 996.628 | 1,000.665 | 1,004.858 | 1,009.229 | 1,008.056 | 1,013.425 | 1,016.313 | 775.853 | 779.262 | 776.406 | 768.224 | 313.331 | 314.208 | 315.613 | 317.156 | 318.793 | 320.534 | 317.344 | 314.952 | 316.832 | 318.842 | 320.916 | 323.055 | 325.277 | 330.965 | 333.355 | 335.811 | 71.38 | 72.3 | 73.221 | 74.142 | 75.178 | 76.366 | 77.578 | 78.803 | 80.114 | 81.562 | 83.058 | 82.738 | 84.394 | 86.329 | 88.265 | 90.203 | 64.164 | 64.645 | 65.126 | 65.607 | 66.087 | 66.568 | 67.051 | 67.538 | 68.024 | 68.482 | 63.307 | 63.764 | 62.39 | 62.847 | 63.281 | 39.496 | 39.801 | 40.105 | 40.409 | 40.714 | 40.713 | 41.341 | 41.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 420.122 | 447.954 | 3,031.144 | 3,068.639 | 2,928.197 | 3,032.058 | 3,107.783 | 3,589.548 | 3,558.672 | 3,732.17 | 3,950.152 | 4,109.65 | 3,730.898 | 3,414.844 | 3,240.618 | 3,085.27 | 2,990.001 | 2,566.725 | 2,525.079 | 2,500.589 | 2,475.438 | 2,557.997 | 2,668.442 | 2,267.093 | 2,145.849 | 1,633.852 | 1,451.912 | 1,173.861 | 1,173.162 | 1,166.167 | 1,156.536 | 1,148.29 | 1,155.823 | 1,152.58 | 1,143.853 | 1,108.666 | 1,088.055 | 1,089.434 | 1,089.664 | 1,102.114 | 1,095.636 | 1,094.777 | 1,078.699 | 677.348 | 589.437 | 582.312 | 583.217 | 585.382 | 622.067 | 627.543 | 642.466 | 640.827 | 606.485 | 591.06 | 582.394 | 572.441 | 576.04 | 556.926 | 529.351 | 400.591 | 398.87 | 406.662 | 348.235 | 309.833 | 290.537 | 288.373 | 287.316 | 283.002 | 276.864 | 270.285 | 268.182 | 283.146 | 291.706 | 288.432 | 246.678 | 246.017 | 227.529 | 224.689 | 222.799 | 233.597 | 240.347 | 244.952 | 259.419 | 240.261 | 239.51 | 255.724 | 272.557 | 287.897 | 265.8 | 260.473 | 254.201 | 259.085 | 231.925 | 226.259 | 222.218 | 215.777 | 204.239 | 223.68 | 222.421 | 211.3 | 214.7 | 207.2 | 206.6 | 177.4 | 170.6 | 157.2 | 154.6 | 152.5 | 148.2 | 149 | 146.5 | 140.7 | 138.8 | 127.9 |
Belastingvorderingen
| 0 | 21,444.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -746.009 | -659.353 | -645.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,672.447 | 0 | 0 | 0 | -6,408.085 | 0 | 0 | 0 | -3,706.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.087 | -66.568 | -67.051 | -67.538 | -68.024 | -68.482 | -63.307 | -63.764 | -62.39 | -62.847 | -63.281 | -39.496 | -39.801 | -40.105 | -40.409 | -40.714 | -40.713 | -41.341 | -41.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22,437.148 | 822.785 | -3,031.144 | -3,068.639 | -3,969.195 | -4,095.524 | -4,173.942 | -4,659.763 | -3,558.672 | -4,817.663 | 746.009 | 659.353 | 645.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 5.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,672.447 | 0 | 0 | 0 | 6,408.085 | 0 | 0 | 0 | 3,706.463 | 0 | 0 | 0 | 0 | 0 | 0 | -20.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.087 | 66.568 | 67.051 | 67.538 | 68.024 | 68.482 | 63.307 | 63.764 | 62.39 | 62.847 | 63.281 | 39.496 | 39.801 | 40.105 | 40.409 | 40.714 | 40.713 | 41.341 | 41.551 | -259.419 | 840.717 | -239.51 | -255.724 | -273.331 | 654.5 | -265.8 | -260.473 | -273.443 | -278.276 | -250.663 | -245.53 | -241.803 | -235.854 | -224.705 | -244.62 | -243.629 | -232.8 | -238 | -230.1 | -229.1 | -198.5 | -192.3 | -177.8 | -174.4 | -169.4 | -164.7 | -164.9 | -161.1 | -154.9 | -152.7 | -139.3 |
Totaal niet-vlottende activa
| 24,275.249 | 24,214.261 | 1,032.625 | 1,035.353 | 3,969.195 | 4,095.524 | 4,173.942 | 4,659.763 | 1,080.727 | 4,817.663 | 5,056.983 | 5,223.33 | 4,872.583 | 4,561.435 | 4,391.127 | 4,241.844 | 4,143.563 | 3,731.711 | 3,691.076 | 3,670.891 | 3,651.616 | 3,739.936 | 3,857.277 | 3,189.912 | 3,080.112 | 2,570.766 | 2,389.186 | 1,607.173 | 1,608.178 | 1,603.622 | 1,596.204 | 1,589.11 | 1,599.773 | 1,593.956 | 1,584.162 | 1,551.526 | 1,536.088 | 1,543.031 | 1,547.148 | 1,562.638 | 1,565.15 | 1,573.794 | 1,566.35 | 831.543 | 744.26 | 738.39 | 740.725 | 745.969 | 785.738 | 796.243 | 791.54 | 811.53 | 778.983 | 765.719 | 755.726 | 747.515 | 753.423 | 737.201 | 712.12 | 543.477 | 542.711 | 550.575 | 492.98 | 453.345 | 434.232 | 432.644 | 430.099 | 426.767 | 420.744 | 407.636 | 400.657 | 408.997 | 413.133 | 404.204 | 335.393 | 331.15 | 310.995 | 307.461 | 305.655 | 315.255 | 321.663 | 325.812 | 27.111 | 1,107.506 | 25.624 | 24.766 | 23.827 | 963.974 | 21.587 | 19.848 | 273.443 | 278.276 | 250.663 | 245.53 | 241.803 | 235.854 | 224.705 | 244.62 | 243.629 | 232.8 | 238 | 230.1 | 229.1 | 198.5 | 192.3 | 177.8 | 174.4 | 169.4 | 164.7 | 164.9 | 161.1 | 154.9 | 152.7 | 139.3 |
Totaal activa
| 24,803.723 | 24,761.413 | 21,378.12 | 21,166.197 | 20,736.236 | 20,602.332 | 20,103.37 | 20,461.138 | 19,950.231 | 19,661.799 | 19,782.43 | 20,064.796 | 19,935.657 | 19,989.356 | 19,854.612 | 19,628.449 | 19,930.65 | 19,752.317 | 17,847.376 | 17,562.99 | 17,441.035 | 17,159.384 | 16,897.655 | 13,765.599 | 13,371.742 | 13,066.106 | 13,143.318 | 9,315.179 | 9,029.436 | 8,915.187 | 8,669.92 | 8,426.793 | 8,258.23 | 8,100.561 | 7,832.611 | 7,693.291 | 7,594.313 | 7,497.706 | 7,388.559 | 7,359.171 | 7,194.334 | 7,307.08 | 7,294.637 | 4,176.571 | 4,047.108 | 4,056.557 | 4,051.135 | 4,095.865 | 4,028.193 | 3,982.288 | 3,947.799 | 3,907.087 | 3,914.457 | 3,851.524 | 3,812.7 | 3,837.247 | 3,859.323 | 3,874.199 | 3,849.699 | 2,587.272 | 2,583.284 | 2,615.447 | 2,602.033 | 2,551.932 | 2,448.165 | 2,395.93 | 2,362.083 | 2,301.397 | 2,219.032 | 2,166.914 | 2,118.855 | 2,092.891 | 2,077.21 | 2,077.522 | 1,885.682 | 1,824.958 | 1,791.446 | 1,740.926 | 1,699.917 | 1,672.21 | 1,644.582 | 1,608.83 | 1,299.15 | 1,234.732 | 1,215.43 | 1,188.017 | 1,155.275 | 1,115.725 | 1,070.371 | 1,021.755 | 1,000.572 | 983.097 | 933.644 | 923.999 | 911.26 | 881.961 | 857.868 | 882.91 | 860.18 | 821.8 | 807.1 | 807 | 779.9 | 733.9 | 699 | 671.2 | 657.1 | 595.5 | 583 | 567.6 | 557.8 | 540.9 | 540.4 | 481.7 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 434.227 | 798.266 | 600 | 720 | 495 | 799.4 | 245 | 1,176 | 133.8 | 290 | 124.4 | 130.361 | 98.411 | 0 | 168 | 250 | 175.2 | 0 | 380 | 370.2 | 344.6 | 618.05 | 939.7 | 1,048.6 | 1,016.25 | 742.9 | 1,022 | 745 | 574 | 602 | 522.5 | 517.5 | 601.5 | 557 | 466 | 304 | 332 | 261 | 335 | 343 | 195 | 200 | 216.6 | 211.5 | 72 | 28 | 0 | 78 | 59.5 | 0 | 0 | 0 | 0 | 2.9 | 0 | 23.5 | 41.2 | 35 | 45 | 115.201 | 15 | 65 | 65 | 55 | 70 | 86.75 | 197.809 | 200.837 | 129.7 | 76.769 | 25.5 | 0 | 27.409 | 85.6 | 42.6 | 42.6 | 0 | 7.61 | 14.074 | 24.514 | 5 | 35 | 0 | 0 | 0 | 0 | 0 | 1.55 | 0 | 0 | 0 | 0 | 1.032 | 16.032 | 28.032 | 6 | 22.653 | 37.943 | 36.86 | 39.2 | 53.4 | 27.6 | 17.3 | 19.5 | 12.8 | 16.3 | 9.9 | 27.2 | 21.3 | 31.6 | 35.2 | 27.4 | 28.9 | 29.9 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,882.466 | 9,234.664 | 0 | 90 | -495 | -799.4 | -245 | -160 | 0 | -290 | 13,642.475 | 13,633.214 | 13,498.329 | 0 | 0 | -150 | -25 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 862 | 847 | 831 | 779.968 | 759.968 | 746.968 | 724 | 680.347 | 693.057 | 672.14 | 659.8 | 636.6 | 657.4 | 640.7 | 613.5 | 585.2 | 575.7 | 567.1 | 495.8 | 486.7 | 455.4 | 451.8 | 443.6 | 443.1 | 0 |
Totaal kortlopende verplichtingen
| 14,316.693 | 10,032.93 | 600 | 810 | 495 | 799.4 | 245 | 1,016 | 133.8 | 290 | 13,766.875 | 13,763.575 | 13,596.74 | 0 | 168 | 100 | 150.2 | 0 | 355 | 370.2 | 344.6 | 618.05 | 939.7 | 1,048.6 | 1,016.25 | 742.9 | 1,022 | 745 | 574 | 602 | 522.5 | 517.5 | 601.5 | 557 | 466 | 304 | 332 | 261 | 335 | 343 | 195 | 200 | 216.6 | 211.5 | 72 | 28 | 0 | 78 | 59.5 | 0 | 0 | 0 | 0 | 2.9 | 0 | 23.5 | 41.2 | 35 | 45 | 115.201 | 15 | 65 | 65 | 55 | 70 | 86.75 | 197.809 | 200.837 | 129.7 | 76.769 | 25.5 | 0 | 27.409 | 85.6 | 42.6 | 42.6 | 0 | 7.61 | 14.074 | 24.514 | 5 | 35 | 0 | 0 | 0 | 0 | 0 | 1.55 | 904 | 862 | 847 | 831 | 781 | 776 | 775 | 730 | 703 | 731 | 709 | 699 | 690 | 685 | 658 | 633 | 598 | 592 | 577 | 523 | 508 | 487 | 487 | 471 | 472 | 29.9 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 417.937 | 415.918 | 391.319 | 391.025 | 390.733 | 390.44 | 390.15 | 389.863 | 389.576 | 389.29 | 389.005 | 388.724 | 290.584 | 290.33 | 290.078 | 489.829 | 1,048.036 | 1,047.814 | 1,077.683 | 1,077.495 | 1,137.321 | 1,220.251 | 739.629 | 668.481 | 497.768 | 507.077 | 481.433 | 425.262 | 434.75 | 434.26 | 413.779 | 413.308 | 259.902 | 274.547 | 291.662 | 291.198 | 290.732 | 300.294 | 299.914 | 299.542 | 299.162 | 298.786 | 298.417 | 199.359 | 198.793 | 198.229 | 197.674 | 197.125 | 136.26 | 155.625 | 155.503 | 155.381 | 155.258 | 155.136 | 215.324 | 215.202 | 215.174 | 215.392 | 215.772 | 200.31 | 200.31 | 200.31 | 200.31 | 210.31 | 264.81 | 209.81 | 124.81 | 129.81 | 129.81 | 142.785 | 146.61 | 149.16 | 149.81 | 107.31 | 107.31 | 70.196 | 112.896 | 112.896 | 113.277 | 113.467 | 125.562 | 88.252 | 88.442 | 66.208 | 66.498 | 61.764 | 61.954 | 62.219 | 62.01 | 62.275 | 62.466 | 62.731 | 63.18 | 63.475 | 51.696 | 74.023 | 80.123 | 80.728 | 80.778 | 54.4 | 47.1 | 52.1 | 47.2 | 28.3 | 28.4 | 28.5 | 28.6 | 23.7 | 23.7 | 17.9 | 11.1 | 11.1 | 11.1 | 11.2 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,886.677 | 11,268.879 | 17,837.873 | 17,408.845 | -390.733 | -390.44 | -145.15 | 626.137 | 17,145.705 | -389.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -0.275 | -0.466 | 0.269 | -0.18 | -0.475 | 0.304 | -0.023 | -0.123 | 0.272 | 0.222 | -0.4 | -0.1 | -0.1 | -0.2 | -0.3 | -0.4 | -0.5 | 0.4 | 0.3 | 0.3 | 0.1 | -0.1 | -0.1 | -0.1 | 0 |
Totaal niet-vlottende verplichtingen
| 7,304.614 | 11,684.797 | 18,229.192 | 17,799.87 | 390.733 | 390.44 | 245 | 1,016 | 17,535.281 | 389.29 | 389.005 | 388.724 | 290.584 | 290.33 | 290.078 | 489.829 | 1,048.036 | 1,047.814 | 1,077.683 | 1,077.495 | 1,137.321 | 1,220.251 | 739.629 | 668.481 | 497.768 | 507.077 | 481.433 | 425.262 | 434.75 | 434.26 | 413.779 | 413.308 | 259.902 | 274.547 | 291.662 | 291.198 | 290.732 | 300.294 | 299.914 | 299.542 | 299.162 | 298.786 | 298.417 | 199.359 | 198.793 | 198.229 | 197.674 | 197.125 | 136.26 | 155.625 | 155.503 | 155.381 | 155.258 | 155.136 | 215.324 | 215.202 | 215.174 | 215.392 | 215.772 | 200.31 | 200.31 | 200.31 | 200.31 | 210.31 | 264.81 | 209.81 | 124.81 | 129.81 | 129.81 | 142.785 | 146.61 | 149.16 | 149.81 | 107.31 | 107.31 | 70.196 | 112.896 | 112.896 | 113.277 | 113.467 | 125.562 | 88.252 | 88.442 | 66.208 | 66.498 | 61.764 | 61.954 | 62.219 | 62 | 62 | 62 | 63 | 63 | 63 | 52 | 74 | 80 | 81 | 81 | 54 | 47 | 52 | 47 | 28 | 28 | 28 | 29 | 24 | 24 | 18 | 11 | 11 | 11 | 11.2 |
Totaal passiva
| 21,621.307 | 21,717.727 | 18,829.192 | 18,609.87 | 18,347.435 | 18,177.862 | 17,663.134 | 18,088.401 | 17,669.081 | 17,270.323 | 17,284.095 | 17,354.725 | 17,241.218 | 17,241.759 | 17,144.88 | 16,919.959 | 17,269.765 | 17,134.091 | 15,421.926 | 15,049.888 | 14,916.004 | 14,647.089 | 14,438.19 | 11,841.018 | 11,491.713 | 11,201.236 | 11,312.241 | 8,268.85 | 7,988.065 | 7,884.318 | 7,654.289 | 7,425.761 | 7,257.266 | 7,111.36 | 6,851.633 | 6,697.924 | 6,599.301 | 6,509.572 | 6,401.643 | 6,381.146 | 6,216.661 | 6,330.111 | 6,312.124 | 3,738.332 | 3,613.437 | 3,628.128 | 3,620.362 | 3,660.002 | 3,585.244 | 3,548.852 | 3,521.695 | 3,485.448 | 3,462.876 | 3,408.408 | 3,377.211 | 3,409.162 | 3,428.727 | 3,451.892 | 3,434.898 | 2,305.184 | 2,243.053 | 2,340.988 | 2,327.121 | 2,278.134 | 2,234.216 | 2,182.455 | 2,147.622 | 2,089.315 | 2,010.781 | 1,963.009 | 1,916.014 | 1,893.475 | 1,883.139 | 1,890.72 | 1,701.917 | 1,645.6 | 1,614.045 | 1,569.82 | 1,533.727 | 1,509.452 | 1,483.725 | 1,456.137 | 1,175.713 | 1,116.231 | 1,100.054 | 1,073.635 | 1,045.842 | 1,010.233 | 966.049 | 923.998 | 908.667 | 894.118 | 843.92 | 838.842 | 826.655 | 803.609 | 783.31 | 812.454 | 789.725 | 753 | 737.3 | 736.8 | 705.2 | 660.5 | 626.1 | 603.1 | 589.6 | 530 | 518.7 | 505.5 | 497.5 | 482.3 | 483.2 | 430.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 35.595 | 35.595 | 35.595 | 35.595 | 35.595 | 35.595 | 35.595 | 0 | 0.59 | 0.59 | 0.59 | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.285 | 3.2 | 5.404 | 4.806 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 118.494 | 118.475 | 99.399 | 99.147 | 99.12 | 99.088 | 99.072 | 98.873 | 98.845 | 98.822 | 99.651 | 100.101 | 100.062 | 103.091 | 104.493 | 104.169 | 104.141 | 104.126 | 104.086 | 105.827 | 107.33 | 108.56 | 108.475 | 87.25 | 87.192 | 87.129 | 87.091 | 57.744 | 57.708 | 57.643 | 57.629 | 57.506 | 57.444 | 57.537 | 57.85 | 59.159 | 59.514 | 59.672 | 59.721 | 59.795 | 60.267 | 60.731 | 61.78 | 33.02 | 32.93 | 32.901 | 32.869 | 33.51 | 34.433 | 34.415 | 34.396 | 34.672 | 34.581 | 34.569 | 34.559 | 34.532 | 34.46 | 34.451 | 34.44 | 24.462 | 24.395 | 18.103 | 18.094 | 18.055 | 17.988 | 17.962 | 17.942 | 17.879 | 17.813 | 17.79 | 17.757 | 17.716 | 17.699 | 17.675 | 17.64 | 17.595 | 17.546 | 17.536 | 17.506 | 17.488 | 17.417 | 17.349 | 15.274 | 15.254 | 15.215 | 15.211 | 15.184 | 15.159 | 15.122 | 15.119 | 15.086 | 15.052 | 15.036 | 15.048 | 15.072 | 15.033 | 15.031 | 15.031 | 14.988 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,079.032 | 1,034.313 | 1,040.845 | 1,018.07 | 988.133 | 959.582 | 929.806 | 919.537 | 874.393 | 841.701 | 803.354 | 783.794 | 760.164 | 709.866 | 649.574 | 616.052 | 579.269 | 540.638 | 529.606 | 581.395 | 545.665 | 512.952 | 483.005 | 467.345 | 438.513 | 415.492 | 382.299 | 379.468 | 373.468 | 361.552 | 352.335 | 341.938 | 329.876 | 317.747 | 306.685 | 298.134 | 288.841 | 278.297 | 270.618 | 262.532 | 254.26 | 246.178 | 237.864 | 236.639 | 232.024 | 227.563 | 221.33 | 215.634 | 209.308 | 202.278 | 195.933 | 189.824 | 184.845 | 178.125 | 173.655 | 169.801 | 167.718 | 161.726 | 155.067 | 155.047 | 155.073 | 153.947 | 154.672 | 155.14 | 155.387 | 153.63 | 151.792 | 152.238 | 151.104 | 148.222 | 144.984 | 142.168 | 137.992 | 133.585 | 128.901 | 124.531 | 122.167 | 115.283 | 111.913 | 106.46 | 104.209 | 99.752 | 97.712 | 94.102 | 92.271 | 88.077 | 85.941 | 81.997 | 80.057 | 76.046 | 74.478 | 71.419 | 70.137 | 67.099 | 65.871 | 63.201 | 62.316 | 60.418 | 60.025 | 58.6 | 58.3 | 57 | 57.5 | 55.7 | 68.2 | 51.7 | 51.1 | 49.1 | 48.5 | 46.7 | 45.8 | 43.9 | 43.4 | 37.4 |
Overige gereserveerde algehele resultaten
| -292.307 | -382.587 | -374.298 | -343.349 | -477.906 | -410.867 | -361.933 | -418.286 | -462.119 | -316.283 | -191.483 | 18.635 | 29.423 | 53.072 | 36.501 | 71.015 | 62.662 | 61.304 | 48.329 | 35.575 | 40.369 | 28.067 | 8.397 | -10.273 | -24.616 | -14.045 | -12.31 | -0.884 | 1.311 | 4.008 | -0.411 | -3.809 | 9.859 | 8.899 | 6.359 | 6.252 | 8.146 | 9.229 | 14.695 | 12.255 | 11.968 | 10.881 | 4.726 | -2.19 | -0.577 | -0.635 | 8.27 | 10.084 | 12.983 | 11.01 | 10.512 | 9.65 | 11.038 | 9.698 | 6.831 | 3.571 | 9.099 | 7.156 | 6.57 | 4.443 | 4.818 | -0.521 | -0.459 | -1.706 | -1.723 | 0.072 | 3.318 | 1.207 | -0.359 | -1.322 | 1.385 | 1.485 | 1.265 | -1.118 | 1.289 | 1.806 | 3.333 | 4.046 | 2.961 | 5.094 | 6.356 | 3.055 | 7.9 | 6.744 | 6.062 | 9.299 | 6.777 | 6.894 | 8.119 | 5.581 | 1.595 | 2.062 | 4.215 | 2.595 | 3.067 | -0.285 | -3.2 | -5.404 | -4.806 | -4.9 | -3.5 | -1.8 | 1.5 | 2.3 | 2.6 | 1.7 | 1.7 | 1.7 | 1.3 | 1.1 | 0.1 | 0.3 | -0.6 | -0.3 |
Overige totale aandeelhoudersvermogen
| 2,277.024 | 2,273.312 | 1,782.809 | 1,782.286 | 1,779.281 | 1,776.494 | 1,773.118 | 1,772.44 | 1,769.858 | 1,767.063 | 1,786.64 | 1,807.368 | 1,804.617 | 1,881.395 | 1,918.991 | 1,917.081 | 1,914.64 | 1,911.985 | 1,743.429 | 1,790.305 | 1,831.667 | 1,862.716 | 1,859.588 | 1,380.259 | 1,378.94 | 1,376.294 | 1,373.997 | 610.001 | 608.884 | 607.666 | 606.078 | 605.397 | 603.785 | 605.018 | 610.084 | 631.822 | 638.511 | 640.936 | 641.882 | 643.443 | 651.178 | 659.179 | 678.143 | 170.77 | 169.294 | 168.6 | 168.304 | 176.635 | 186.224 | 185.733 | 185.263 | 187.493 | 185.522 | 185.129 | 184.849 | 184.586 | 183.724 | 183.379 | 183.129 | 98.136 | 155.355 | 102.34 | 102.015 | 101.719 | 42.297 | 41.811 | 41.409 | 40.758 | 39.693 | 39.215 | 38.715 | 38.047 | 37.115 | 36.66 | 35.935 | 35.426 | 34.355 | 34.241 | 33.81 | 33.716 | 32.875 | 32.537 | 2.551 | 2.401 | 1.828 | 1.795 | 1.531 | 1.442 | 1.024 | 1.011 | 0.746 | 0.446 | 0.336 | 0.415 | 0.595 | 0.118 | -2.789 | -4.993 | -4.558 | -4.8 | 0 | 15 | 15.7 | 15.4 | 2.1 | 14.7 | 14.7 | 14.7 | 14.5 | 14.3 | 14.4 | 14.4 | 14.4 | 13.9 |
Totaal eigen vermogen van aandeelhouders
| 3,182.416 | 3,043.686 | 2,548.928 | 2,556.327 | 2,388.801 | 2,424.47 | 2,440.236 | 2,372.737 | 2,281.15 | 2,391.476 | 2,498.335 | 2,710.071 | 2,694.439 | 2,747.597 | 2,709.732 | 2,708.49 | 2,660.885 | 2,618.226 | 2,425.45 | 2,513.102 | 2,525.031 | 2,512.295 | 2,459.465 | 1,924.581 | 1,880.029 | 1,864.87 | 1,831.077 | 1,046.329 | 1,041.371 | 1,030.869 | 1,015.631 | 1,001.032 | 1,000.964 | 989.201 | 980.978 | 995.367 | 995.012 | 988.134 | 986.916 | 978.025 | 977.673 | 976.969 | 982.513 | 438.239 | 433.671 | 428.429 | 430.773 | 435.863 | 442.949 | 433.436 | 426.104 | 421.639 | 451.581 | 443.116 | 435.489 | 428.085 | 430.596 | 422.307 | 414.801 | 282.088 | 340.231 | 274.459 | 274.912 | 273.798 | 213.949 | 213.475 | 214.461 | 212.082 | 208.251 | 203.905 | 202.841 | 199.416 | 194.071 | 186.802 | 183.765 | 179.358 | 177.401 | 171.106 | 166.19 | 162.758 | 160.857 | 152.693 | 123.437 | 118.501 | 115.376 | 114.382 | 109.433 | 105.492 | 104.322 | 97.757 | 91.905 | 88.979 | 89.724 | 85.157 | 84.605 | 78.352 | 74.558 | 70.456 | 70.455 | 68.8 | 69.8 | 70.2 | 74.7 | 73.4 | 72.9 | 68.1 | 67.5 | 65.5 | 64.3 | 62.1 | 60.3 | 58.6 | 57.2 | 51 |
Totaal eigen vermogen
| 3,182.416 | 3,043.686 | 2,548.928 | 2,556.327 | 2,388.801 | 2,424.47 | 2,440.236 | 2,372.737 | 2,281.15 | 2,391.476 | 2,498.335 | 2,710.071 | 2,694.439 | 2,747.597 | 2,709.732 | 2,708.49 | 2,660.885 | 2,618.226 | 2,425.45 | 2,513.102 | 2,525.031 | 2,512.295 | 2,459.465 | 1,924.581 | 1,880.029 | 1,864.87 | 1,831.077 | 1,046.329 | 1,041.371 | 1,030.869 | 1,015.631 | 1,001.032 | 1,000.964 | 989.201 | 980.978 | 995.367 | 995.012 | 988.134 | 986.916 | 978.025 | 977.673 | 976.969 | 982.513 | 438.239 | 433.671 | 428.429 | 430.773 | 435.863 | 442.949 | 433.436 | 426.104 | 421.639 | 451.581 | 443.116 | 435.489 | 428.085 | 430.596 | 422.307 | 414.801 | 282.088 | 340.231 | 274.459 | 274.912 | 273.798 | 213.949 | 213.475 | 214.461 | 212.082 | 208.251 | 203.905 | 202.841 | 199.416 | 194.071 | 186.802 | 183.765 | 179.358 | 177.401 | 171.106 | 166.19 | 162.758 | 160.857 | 152.693 | 123.437 | 118.501 | 115.376 | 114.382 | 109.433 | 105.492 | 104.322 | 97.757 | 91.905 | 88.979 | 89.724 | 85.157 | 84.605 | 78.352 | 74.558 | 70.456 | 70.455 | 68.8 | 69.8 | 70.2 | 74.7 | 73.4 | 72.9 | 68.1 | 67.5 | 65.5 | 64.3 | 62.1 | 60.3 | 58.6 | 57.2 | 51 |
Totaal passiva en aandeelhoudersvermogen
| 24,803.723 | 24,761.413 | 21,378.12 | 21,166.197 | 20,736.236 | 20,602.332 | 20,103.37 | 20,461.138 | 19,950.231 | 19,661.799 | 19,782.43 | 20,064.796 | 19,935.657 | 19,989.356 | 19,854.612 | 19,628.449 | 19,930.65 | 19,752.317 | 17,847.376 | 17,562.99 | 17,441.035 | 17,159.384 | 16,897.655 | 13,765.599 | 13,371.742 | 13,066.106 | 13,143.318 | 9,315.179 | 9,029.436 | 8,915.187 | 8,669.92 | 8,426.793 | 8,258.23 | 8,100.561 | 7,832.611 | 7,693.291 | 7,594.313 | 7,497.706 | 7,388.559 | 7,359.171 | 7,194.334 | 7,307.08 | 7,294.637 | 4,176.571 | 4,047.108 | 4,056.557 | 4,051.135 | 4,095.865 | 4,028.193 | 3,982.288 | 3,947.799 | 3,907.087 | 3,914.457 | 3,851.524 | 3,812.7 | 3,837.247 | 3,859.323 | 3,874.199 | 3,849.699 | 2,587.272 | 2,583.284 | 2,615.447 | 2,602.033 | 2,551.932 | 2,448.165 | 2,395.93 | 2,362.083 | 2,301.397 | 2,219.032 | 2,166.914 | 2,118.855 | 2,092.891 | 2,077.21 | 2,077.522 | 1,885.682 | 1,824.958 | 1,791.446 | 1,740.926 | 1,699.917 | 1,672.21 | 1,644.582 | 1,608.83 | 1,299.15 | 1,234.732 | 1,215.43 | 1,188.017 | 1,155.275 | 1,115.725 | 1,070.371 | 1,021.755 | 1,000.572 | 983.097 | 933.644 | 923.999 | 911.26 | 881.961 | 857.868 | 882.91 | 860.18 | 821.8 | 807.1 | 807 | 779.9 | 733.9 | 699 | 671.2 | 657.1 | 595.5 | 583 | 567.6 | 557.8 | 540.9 | 540.4 | 481.7 |