AvalonBay Communities, Inc.
NYSE:AVB
233.75 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 765.353 | 423.55 | 530.96 | 508.571 | 769.622 | 254.466 | 613.189 | 200.999 | 152.522 | 343.457 | 420.251 | 322.294 | 297.036 | 129.298 | 216.976 | 87.53 | 322.817 | 777.995 | 39.687 | 246.425 | 243.576 | 62.999 | 91.659 | 55.887 | 101.565 | 137.244 | 67.088 | 36.042 | 53.477 | 121.705 | 214.994 | 65.899 | 182.306 | 97.541 | 400.507 | 318.557 | 65.126 | 194.928 | 509.46 | 440.028 | 425.741 | 386.19 | 281.541 | 112.91 | 59.431 | 458.753 | 2,733.618 | 664.133 | 358.263 | 248.242 | 616.89 | 690.049 | 360.234 | 291.8 | 306.426 | 229.111 | 373.721 | 123.297 | 105.691 | 777.456 | 483.923 | 288.846 | 65.706 | 286.679 | 114.329 | 398.51 | 21.222 | 234.451 | 358.188 | 356.435 | 145.556 | 186.882 | 43.349 | 85.635 | 54.372 | 58.374 | 17.422 | 17.112 | 14.657 | 46.793 | 14.769 | 13.641 | 19.021 | 27.453 | 51.661 | 57.752 | 23.596 | 14.169 | 22.102 | 12.882 | 122.951 | 279.6 | 22.673 | 65.345 | 73.967 | 44.521 | 40.747 | 17.544 | 16.422 | 9 | 15 | 19 | 16.386 | 9 | 15 | 3 | 3.188 | 4 | 2 | 1 | 0.92 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0.03 | 12.386 | 5.248 | 24.187 | 8.75 | 0.537 | 3.204 | 30.046 | 21.118 | 13.359 | 3.204 | 3.52 | 0.088 | 0 | 4.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.474 | 0 | 76.52 | 38.557 | 40.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 765.353 | 423.55 | 530.96 | 508.571 | 769.622 | 254.466 | 613.189 | 200.999 | 152.522 | 343.457 | 420.251 | 322.294 | 297.036 | 129.298 | 216.976 | 87.53 | 322.817 | 777.995 | 39.687 | 246.425 | 243.576 | 62.999 | 91.659 | 55.887 | 101.565 | 137.244 | 67.088 | 36.042 | 53.477 | 121.705 | 214.994 | 65.899 | 182.306 | 97.541 | 400.507 | 318.557 | 65.126 | 194.928 | 509.46 | 440.028 | 425.741 | 386.19 | 281.541 | 112.91 | 59.431 | 458.753 | 2,733.618 | 664.133 | 358.263 | 248.242 | 616.89 | 690.049 | 360.234 | 291.8 | 306.426 | 229.111 | 373.721 | 123.297 | 105.691 | 777.456 | 483.923 | 288.846 | 65.706 | 286.679 | 114.329 | 458.984 | 21.222 | 310.971 | 396.745 | 396.678 | 145.556 | 186.882 | 43.349 | 85.635 | 54.372 | 58.374 | 17.422 | 17.112 | 14.657 | 46.793 | 14.769 | 13.641 | 19.021 | 27.453 | 51.661 | 57.752 | 23.596 | 14.169 | 22.102 | 12.882 | 122.951 | 279.6 | 22.673 | 65.345 | 73.967 | 44.521 | 40.747 | 17.544 | 16.422 | 9 | 15 | 19 | 16.386 | 9 | 15 | 3 | 3.188 | 4 | 2 | 1 | 0.92 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | -122.122 | -312.781 | 0 | 19.734 | 18.594 | 18.19 | -440.938 | 0 | 18.159 | -206.873 | 0 | 0 | -622.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32.532 | 38.509 | 0 | -197.593 | 146.535 | -218.158 | 220.022 | 0 | 267.219 | 298.429 | 0 | 0 | 457.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -765.353 | -423.55 | -530.96 | 362.332 | 334.46 | 296.995 | 247.461 | 597.357 | 252.839 | 346.059 | 157.294 | 365.154 | 443.335 | 327.313 | 49.704 | 35.263 | 310.705 | 294.071 | 287.122 | 291.764 | 288.438 | 308.466 | 292.736 | 456.587 | 501.808 | 420.943 | 420.882 | 491.668 | 540.239 | 566.312 | 403.988 | 428.278 | 348.426 | 409.869 | 333.993 | 334.107 | 341.501 | 359.704 | 326.451 | 335.782 | 328.063 | 301.692 | 322.258 | 327.276 | 306.285 | 283.864 | 218.623 | 49.851 | 73.691 | 72.894 | 73.439 | 68.978 | 24.326 | 185.132 | 173.343 | 178.03 | 21.787 | 207.336 | 210.676 | 312.71 | 27.859 | 0 | 193.599 | 0 | 0 | 0 | 189.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 765.353 | 423.55 | 530.96 | 780.106 | 986.025 | 412.411 | 771.06 | 524.084 | 549.282 | 511.657 | 596.139 | 487.48 | 519.455 | 260.646 | 362.502 | 214.349 | 449.499 | 903.325 | 161.838 | 368.926 | 365.128 | 227.954 | 249.68 | 315.723 | 384.371 | 304.537 | 234.592 | 250.588 | 326.807 | 400.887 | 362.048 | 264.828 | 321.315 | 299.866 | 535.405 | 451.32 | 200.095 | 327.23 | 634.702 | 565.296 | 548.664 | 504.085 | 406.694 | 239.207 | 233.058 | 568.419 | 2,808.399 | 713.984 | 431.954 | 321.136 | 690.329 | 759.027 | 360.234 | 476.932 | 479.769 | 407.141 | 583.775 | 330.633 | 316.367 | 1,090.166 | 483.923 | 288.846 | 259.305 | 319.542 | 114.329 | 458.984 | 210.393 | 310.971 | 396.745 | 396.678 | 8.567 | 186.882 | 43.349 | 85.635 | 6.106 | 58.374 | 17.422 | 17.112 | 1.582 | 46.793 | 14.769 | 13.641 | 7.196 | 27.453 | 51.661 | 57.752 | 13.357 | 14.169 | 22.102 | 12.882 | 122.951 | 279.6 | 22.673 | 65.345 | 73.967 | 44.521 | 40.747 | 17.544 | 16.422 | 9 | 15 | 19 | 16.386 | 9 | 15 | 3 | 3.188 | 4 | 2 | 1 | 0.92 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 133.196 | 132.474 | 134.674 | 135.779 | 136.18 | 138.258 | 143.331 | 145.7 | 147.174 | 148.289 | 146.599 | 152.316 | 154.435 | 152.901 | 155.266 | 157.623 | 159.905 | 162.344 | 124.961 | 121.221 | 122.381 | 124.37 | 17,591.01 | 17,733.668 | 17,589.288 | 17,626.389 | 17,649.193 | 17,327.117 | 17,033.731 | 16,962.937 | 16,927.855 | 16,251.433 | 15,920.403 | 15,813.565 | 15,440.443 | 15,236.891 | 15,031.878 | 14,788.218 | 14,576.293 | 14,467.191 | 14,314.096 | 14,202.157 | 13,725.454 | 13,726.492 | 13,706.316 | 13,655.151 | 7,360.454 | 7,878.648 | 7,606.172 | 7,499.394 | 7,425.03 | 7,257.457 | 7,187.432 | 7,003.424 | 6,955.645 | 6,924.07 | 6,841.858 | 6,870.018 | 6,833.487 | 6,856.254 | 6,821.525 | 6,738.383 | 6,649.743 | 6,527.03 | 6,530.58 | 6,457.671 | 6,297.182 | 6,181.378 | 5,990.142 | 5,755.091 | 5,478.057 | 5,193.994 | 5,055.243 | 4,928.576 | 4,945.788 | 4,892.28 | 4,915.155 | 4,870.906 | 4,877.825 | 4,898.068 | 4,846.186 | 4,765.342 | 4,736.389 | 4,780.911 | 4,756.854 | 4,806.632 | 4,785.431 | 4,758.549 | 4,702.717 | 4,480.172 | 4,390.843 | 4,316.835 | 4,336.655 | 4,252.991 | 4,199.959 | 4,166.959 | 4,126.759 | 4,063.603 | 4,041.323 | 4,046.5 | 3,989.6 | 3,981.8 | 3,890.859 | 3,820.3 | 3,656 | 1,417.7 | 1,294.484 | 1,012.4 | 862.6 | 731.1 | 697.793 | 684.5 | 560.1 | 467 | 463.7 | 402.6 | 396.6 | 394.8 | 375.8 | 348.8 | 327.7 | 283.1 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 222.065 | 337.797 | 316.691 | 217.449 | 216.533 | 219.143 | 212.084 | 217.265 | 222.438 | 219.075 | 216.39 | 199.541 | 227.953 | 210.65 | 202.612 | 194.317 | 176.352 | 173.734 | 165.806 | 207.204 | 208.519 | 212.639 | 217.432 | 173.563 | 165.421 | 164.344 | 163.475 | 155.428 | 169.854 | 183.403 | 175.116 | 176.882 | 325.614 | 182.367 | 216.919 | 268.647 | 264.616 | 262.05 | 298.315 | 304.795 | 318.64 | 353.51 | 353.866 | 347.386 | 365.521 | 371.983 | 129.352 | 139.405 | 144.924 | 151.565 | 144.561 | 131.314 | 118.627 | 120.255 | 121.537 | 0 | 71.467 | 72.999 | 74.57 | 63.583 | 65.094 | 56.231 | 55.025 | 56.364 | 63.435 | 60.474 | 57.99 | 46.195 | 38.557 | 40.243 | 42.724 | 49.054 | 50.671 | 41.207 | 41.942 | 41.064 | 41.672 | 42.318 | 41.379 | 25.211 | 25.379 | 25.002 | 19.735 | 19.967 | 13.713 | 14.169 | 14.591 | 14.821 | 14.834 | 14.669 | 15.066 | 13.131 | 13.043 | 12.257 | 12.215 | 8.45 | 10.77 | 10.771 | 10.702 | 0 | 0 | 0 | 17.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19,916.416 | 19,747.076 | 19,695.889 | 19,569.504 | 19,467.459 | 19,405.083 | 19,331.289 | 19,277.721 | 18,849.883 | 18,990.606 | 18,942.888 | 18,639.63 | 18,414.782 | 18,496.335 | 18,478.764 | 18,578.322 | 18,565.734 | 18,651.933 | 18,668.446 | 18,363.116 | 18,236.547 | 18,075.02 | 322.078 | 439.165 | 531.928 | 551.177 | 367.561 | 444.704 | 413.353 | 431.194 | 402.252 | 895.514 | 827.735 | 747.592 | 738.538 | 825.121 | 823.887 | 886.25 | 667.413 | 543.896 | 476.551 | 510.487 | 842.129 | 820.725 | 668.045 | 591.811 | 861.873 | 236.529 | 228.995 | 268.964 | 222.47 | 340.859 | 276.449 | 281.151 | 264.537 | 343.191 | 207.744 | 234.484 | 233.181 | -63.583 | 203.776 | 189.982 | 209.301 | 188.261 | -6,594.015 | -6,518.145 | 170.919 | -6,227.573 | -6,028.699 | -5,795.334 | 283.838 | -5,243.048 | -5,105.914 | -4,969.783 | 171.224 | -4,933.344 | -4,956.827 | -4,913.224 | 147.495 | -4,923.279 | -4,871.565 | -4,790.344 | 146.262 | -4,800.878 | -4,770.567 | -4,820.801 | 137.456 | -4,773.37 | -4,717.551 | -4,494.841 | -4,405.909 | -4,329.966 | -4,349.698 | -4,265.248 | -4,212.174 | -4,175.409 | -4,137.529 | -4,074.374 | -4,052.025 | -4,046.5 | -3,989.6 | -3,981.8 | -3,908.07 | -3,820.3 | -3,656 | -1,417.7 | -1,294.484 | -1,012.4 | -862.6 | -731.1 | -697.793 | -684.5 | -560.1 | -467 | -463.7 | -402.6 | -396.6 | -394.8 | -375.8 | -348.8 | -327.7 | -283.1 |
Totaal niet-vlottende activa
| 20,271.677 | 20,217.347 | 20,147.254 | 19,922.732 | 19,820.172 | 19,762.484 | 19,686.704 | 19,640.686 | 19,219.495 | 19,357.97 | 19,305.877 | 18,991.487 | 18,797.17 | 18,859.886 | 18,836.642 | 18,930.262 | 18,901.991 | 18,988.011 | 18,959.213 | 18,691.541 | 18,567.447 | 18,412.029 | 18,130.52 | 18,346.396 | 18,286.637 | 18,341.91 | 18,180.229 | 17,927.249 | 17,616.938 | 17,577.534 | 17,505.223 | 17,323.829 | 17,073.752 | 16,743.524 | 16,395.9 | 16,330.659 | 16,120.381 | 15,936.518 | 15,542.021 | 15,315.882 | 15,109.287 | 15,066.154 | 14,921.449 | 14,894.603 | 14,739.882 | 14,618.945 | 8,351.679 | 8,254.582 | 7,980.091 | 7,919.923 | 7,792.061 | 7,729.63 | 7,582.508 | 7,404.83 | 7,341.719 | 7,267.261 | 7,121.069 | 7,177.501 | 7,141.238 | 6,856.254 | 7,090.395 | 6,984.596 | 6,914.069 | 6,771.655 | 6,594.015 | 6,518.145 | 6,526.091 | 6,227.573 | 6,028.699 | 5,795.334 | 5,804.619 | 5,243.048 | 5,105.914 | 4,969.783 | 5,158.954 | 4,933.344 | 4,956.827 | 4,913.224 | 5,066.699 | 4,923.279 | 4,871.565 | 4,790.344 | 4,902.386 | 4,800.878 | 4,770.567 | 4,820.801 | 4,937.478 | 4,773.37 | 4,717.551 | 4,494.841 | 4,405.909 | 4,329.966 | 4,349.698 | 4,265.248 | 4,212.174 | 4,175.409 | 4,137.529 | 4,074.374 | 4,052.025 | 4,046.5 | 3,989.6 | 3,981.8 | 3,908.07 | 3,820.3 | 3,656 | 1,417.7 | 1,294.484 | 1,012.4 | 862.6 | 731.1 | 697.793 | 684.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 21,037.03 | 20,640.897 | 20,678.214 | 20,702.838 | 20,806.197 | 20,174.895 | 20,457.764 | 20,164.77 | 19,768.777 | 19,869.627 | 19,902.016 | 19,478.967 | 19,316.625 | 19,120.532 | 19,199.144 | 19,144.611 | 19,351.49 | 19,891.336 | 19,121.051 | 19,060.467 | 18,932.575 | 18,639.983 | 18,380.2 | 18,662.119 | 18,671.008 | 18,646.447 | 18,414.821 | 18,177.837 | 17,943.745 | 17,978.421 | 17,867.271 | 17,588.657 | 17,395.067 | 17,043.39 | 16,931.305 | 16,781.979 | 16,320.476 | 16,263.748 | 16,176.723 | 15,881.178 | 15,657.951 | 15,570.239 | 15,328.143 | 15,133.81 | 14,972.94 | 15,187.364 | 11,160.078 | 8,968.566 | 8,412.045 | 8,241.059 | 8,482.39 | 8,488.657 | 7,942.742 | 7,881.762 | 7,821.488 | 7,674.402 | 7,704.844 | 7,508.134 | 7,457.605 | 7,946.42 | 7,574.318 | 7,273.442 | 7,173.374 | 7,091.197 | 6,921.776 | 7,120.103 | 6,736.484 | 6,632.699 | 6,542.81 | 6,424.049 | 5,813.186 | 5,585.751 | 5,272.44 | 5,169.452 | 5,165.06 | 5,133.101 | 5,114.706 | 5,065.269 | 5,068.281 | 5,099.962 | 5,004.903 | 4,943.735 | 4,909.582 | 4,965.864 | 4,934.775 | 5,004.23 | 4,950.835 | 4,919.81 | 4,871.197 | 4,639.43 | 4,664.289 | 4,729.468 | 4,491.444 | 4,444.777 | 4,397.225 | 4,330.237 | 4,269.597 | 4,180.116 | 4,154.662 | 4,216 | 4,134.8 | 4,134 | 4,030.204 | 3,958.6 | 3,765.2 | 1,447.5 | 1,317.65 | 1,047.7 | 880.7 | 749.2 | 711.909 | 698.2 | 571.6 | 481.6 | 477.2 | 417.3 | 409.7 | 406.8 | 390 | 368.4 | 349.7 | 312.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 83.912 | 87.167 | 87.703 | 95.758 | 88.961 | 84.978 | 72.802 | 72.585 | 58.698 | 66.846 | 63.722 | 57.97 | 66.315 | 84.954 | 93.609 | 88.04 | 80.588 | 92.597 | 92.135 | 93.593 | 104.545 | 102.427 | 96.983 | 92.323 | 92.798 | 83.209 | 85.377 | 84.338 | 94.535 | 96.672 | 100.998 | 100.113 | 100.876 | 99.644 | 98.802 | 103.042 | 109.158 | 94.131 | 101.946 | 98.095 | 96.021 | 94.133 | 94.472 | 84.027 | 84.984 | 53.317 | 53.677 | 51.194 | 43.357 | 43.789 | 36.775 | 36.204 | 33.821 | 32.697 | 34.433 | 0 | 43.443 | 48.368 | 49.623 | 49.621 | 55.263 | 57.068 | 64.257 | 61.756 | 75.38 | 115.631 | 91.58 | 97.634 | 102.634 | 58.844 | 59.232 | 53.761 | 44.474 | 33.035 | 62.852 | 18.308 | 20.311 | 21.399 | 23.005 | 26.776 | 26.547 | 25.646 | 26.912 | 30.079 | 27.521 | 29.294 | 29.768 | 38.859 | 43.767 | 45.44 | 43.656 | 36.816 | 29.747 | 23.418 | 19.997 | 20.643 | 19.899 | 17.145 | 18.908 | 0 | 0 | 0 | 48.948 | 0 | 0 | 0 | 7.727 | 0 | 0 | 0 | 5.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 526.612 | 743.242 | 324.926 | 69.989 | 350.9 | 357.4 | 358.3 | 49.985 | 1.837 | 7.901 | 123.142 | 1.46 | 2.414 | 0 | 0 | 0 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 242 | 105 | 0 | 0 | 170 | 0 | 0 | 0 | 108.038 | 112.641 | 599.808 | 0 | 4.641 | 9.13 | 12.753 | 0 | 4.395 | 142 | 283.918 | 0 | 1,908.872 | 1,912.316 | 1,930.386 | 0 | 2,155.859 | 3,986.157 | 0 | 0 | 3,947.89 | 0 | 0 | 0 | 2,352.556 | 4,149.888 | 3,801.311 | 0 | 3,402.255 | 3,423.925 | 1,843.605 | 0 | 2,003.394 | 2,153.289 | 2,153.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.7 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 205 | 178.6 | 247 | 316.5 | 323 | 329 | 0 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| -225 | 639.389 | 0 | 0 | -261.939 | -272.422 | -358.3 | 0 | -1.837 | -7.901 | -59.116 | -1.46 | -2.414 | 0 | 0 | 0 | 0 | -92.957 | 0 | 0 | 0 | 0 | 0 | -93.36 | 0 | 0 | 0 | -84.338 | -94.535 | 0 | 0 | -100.113 | 0 | 0 | 0 | -108.038 | -112.641 | -599.808 | 0 | -4.641 | -9.13 | -12.753 | 0 | -4.395 | -345.364 | -283.918 | 0 | 1,516.218 | -420.423 | -391.26 | 0 | 1,775.947 | 3,552.876 | 0 | 0 | 0 | 0 | 0 | 0 | -49.621 | -3,817.588 | 323.301 | 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 |
Overige kortlopende verplichtingen
| 319.18 | -743.242 | 281.925 | -95.758 | -88.961 | -84.978 | 586.308 | -72.585 | 556.638 | 580.018 | -122.838 | 614.756 | 566.613 | 589.639 | 548.94 | 579.548 | 523.09 | 0.36 | 536.956 | 588.501 | 520.599 | 559.197 | 548.689 | 1.037 | 541.232 | -81.965 | 547.399 | 0.6 | 0.122 | 543.437 | -100.19 | 3.845 | -99.327 | 528.737 | -98.249 | 370.159 | -221.142 | -693.206 | -101.039 | -101.146 | 411.368 | 411.989 | -93.598 | -80.147 | 260.38 | 195.428 | -52.971 | -1,567.412 | 377.066 | 347.471 | 367.106 | -1,812.151 | -3,586.697 | 348.984 | 355.515 | 0 | 334.981 | 333.954 | 337.141 | 426.46 | 39.436 | 44.118 | 468.687 | 306.804 | -3,039.305 | -1,490.236 | 344.419 | -1,378.028 | -1,777.923 | -1,757.028 | 414.768 | 262.239 | 246.526 | 212.965 | 304.148 | 224.692 | 222.689 | 224.601 | 221.995 | 233.224 | 237.453 | 251.354 | 272.088 | 247.921 | 245.479 | 267.706 | 295.232 | 241.141 | 65.533 | 223.56 | 223.344 | 213.184 | 228.253 | 204.582 | 205.003 | 55.357 | 174.101 | -37.145 | -7.508 | -51 | -111.5 | -116 | -170.948 | 176 | -193 | 49 | 30.273 | 38 | 27 | 24 | 20.55 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 704.704 | 726.556 | 694.554 | 69.989 | 88.961 | 84.978 | 659.11 | 49.985 | 617.173 | 654.765 | 64.026 | 674.186 | 635.342 | 674.593 | 642.549 | 667.588 | 603.678 | 750 | 629.091 | 682.094 | 625.144 | 661.624 | 645.672 | 56 | 634.03 | 1.244 | 632.776 | 242.6 | 105.122 | 640.109 | 0.808 | 173.845 | 1.549 | 628.381 | 0.553 | 581.239 | 0.657 | 0.733 | 0.907 | 1.59 | 516.519 | 518.875 | 0.874 | 8.275 | 142 | 532.663 | 0.706 | 1,908.872 | 1,912.316 | 1,930.386 | 403.881 | 2,155.859 | 3,986.157 | 381.681 | 389.948 | 3,947.89 | 378.424 | 382.322 | 386.764 | 2,779.016 | 426.999 | 4,225.798 | 532.944 | 3,795.815 | 460 | 469 | 435.999 | 723 | 478 | 455 | 474 | 316 | 291 | 246 | 367 | 243 | 243 | 246 | 245 | 260 | 264 | 277 | 299 | 278 | 273 | 297 | 325 | 280 | 289 | 269 | 267 | 250 | 258 | 228 | 225 | 222 | 194 | 185 | 190 | 196 | 205 | 207 | 207 | 176 | 181 | 49 | 38 | 38 | 27 | 24 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7,847.419 | 7,240.029 | 7,672.229 | 7,877.005 | 8,062.699 | 8,066.895 | 8,316.045 | 7,967.974 | 8,167.712 | 8,005.033 | 8,103.547 | 7,779.304 | 7,533.633 | 7,537.784 | 7,564.337 | 7,563.646 | 7,630.21 | 7,341.457 | 7,296.29 | 7,361.279 | 7,352.217 | 7,040.067 | 7,040.263 | 7,477.228 | 7,571.278 | 7,599.455 | 7,329.47 | 6,886.03 | 6,886.759 | 7,005.729 | 7,030.88 | 6,645.97 | 6,833.991 | 6,502.58 | 6,456.948 | 6,306.727 | 6,487.13 | 6,562.331 | 6,525.852 | 6,241.768 | 6,254.874 | 6,381.798 | 6,145.391 | 6,097.632 | 5,711.319 | 5,928.289 | 3,851.033 | 1,899.208 | 1,450.048 | 1,449.929 | 3,669.554 | 1,629.234 | 3,986.157 | 4,037.183 | 4,101.687 | 0 | 3,948.534 | 3,949.907 | 3,974.872 | 2,080.295 | 4,149.888 | 0 | 3,674.457 | 0 | 0 | 1,834.961 | 3,208.202 | 1,051.102 | 761.387 | 654.723 | 672.508 | 487.025 | 2,340.051 | 2,299.384 | 2,366.564 | 2,399.361 | 2,439.249 | 2,407.396 | 2,442.291 | 2,334.707 | 2,311.236 | 2,120.07 | 2,337.817 | 2,288.083 | 2,401.548 | 2,381.394 | 2,471.163 | 2,142.948 | 2,093.8 | 2,058.925 | 2,082.769 | 2,079.463 | 1,771.841 | 1,772.144 | 1,729.924 | 1,543.431 | 1,408.117 | 1,414.17 | 1,415.047 | 1,426.8 | 1,278.7 | 1,279.5 | 1,484.371 | 1,533.9 | 957.1 | 605.2 | 487.484 | 336.6 | 278 | 264.7 | 273.688 | 257.7 | 275.5 | 233.9 | 227.8 | 213.6 | 206.6 | 202 | 181.7 | 157.2 | 139.2 | 104.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.928 | 57.683 | 60.536 | 61.717 | 61.752 | 61.961 | 63.183 | 60.461 | 58.415 | 61.059 | 61.505 | 58.76 | 58.473 | 58.768 | 59.176 | 57.183 | 57.023 | 57.495 | 58.093 | 55.77 | 53.132 | 54.048 | 53.403 | 50.673 | 49.502 | 49.425 | 48.942 | 46.493 | 45.485 | 47.02 | 48.225 | 46.755 | 38.626 | 0 | 0 | 0 | 35.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -55.928 | -57.683 | -60.536 | -61.717 | -61.752 | -61.961 | -63.183 | -60.461 | -58.415 | -61.059 | -61.505 | -58.76 | -58.473 | -58.768 | -59.176 | -57.183 | -57.023 | -57.495 | -58.093 | -55.77 | -53.132 | -54.048 | -53.403 | -50.673 | -49.502 | -49.425 | -48.942 | -46.493 | -45.485 | -47.02 | -48.225 | -46.755 | -38.626 | 0 | 0 | 0 | -71.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 743.413 | 958.605 | 526.64 | 976.514 | 926.42 | 936.01 | 885.481 | 933.368 | 62.951 | 883.966 | 862.008 | 908.297 | 871.366 | 910.987 | 879.956 | 908.13 | 847.721 | 884.637 | 831.311 | 880.76 | 826.49 | 862.521 | 704.087 | 725.416 | 695.535 | 704.672 | 691.249 | 706.655 | 660.61 | 697.292 | 656.401 | 722.268 | 693.039 | 684.151 | 623.281 | 635.287 | 611.616 | 592.664 | 590.794 | 579.942 | 565.461 | 565.368 | 564.831 | 547.615 | 536.344 | 579.418 | 460.518 | 432.408 | 460.125 | 463.277 | -35.968 | 540.458 | -3,515.587 | 35.384 | 0 | 412.051 | 33.596 | 33.532 | 45.842 | 4.539 | 6.722 | 6.281 | 40.603 | 68.054 | 3,424 | 1,844.039 | 42.477 | 1,757.898 | 2,153.613 | 2,153.277 | 2,128.492 | 2,152.975 | -0.051 | -0.384 | -32.564 | -0.361 | -0.249 | -0.396 | 8.709 | 200.293 | 128.764 | 245.93 | -38.817 | 148.917 | 158.452 | 174.606 | -40.163 | 273.052 | 180.2 | 0.075 | 0.231 | -0.463 | 117.159 | -0.144 | 0.076 | 145.569 | 270.883 | 204.83 | 178.953 | 247.2 | 316.3 | 323.5 | -0.371 | 0.1 | 373.9 | -0.2 | -0.484 | 0.4 | 0 | 0.3 | 0.312 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 8,590.832 | 8,198.634 | 8,198.869 | 8,853.519 | 8,989.119 | 9,002.905 | 9,201.526 | 8,901.342 | 8,230.663 | 8,888.999 | 8,965.555 | 8,687.601 | 8,404.999 | 8,448.771 | 8,444.293 | 8,471.776 | 8,477.931 | 8,226.094 | 8,127.601 | 8,242.039 | 8,178.707 | 7,902.588 | 7,744.35 | 8,202.644 | 8,266.813 | 8,304.127 | 8,020.719 | 7,592.685 | 7,547.369 | 7,703.021 | 7,687.281 | 7,368.238 | 7,527.03 | 7,186.731 | 7,080.229 | 6,942.014 | 7,098.746 | 7,154.995 | 7,116.646 | 6,821.71 | 6,820.335 | 6,947.166 | 6,710.222 | 6,645.247 | 6,247.663 | 6,507.707 | 4,311.551 | 2,331.616 | 1,910.173 | 1,913.206 | 3,669.554 | 2,169.692 | 470.57 | 4,072.567 | 4,101.687 | 412.051 | 3,982.13 | 3,983.439 | 4,020.714 | 2,084.834 | 4,156.61 | 6.281 | 3,715.06 | 68.054 | 3,424 | 3,679 | 3,250.679 | 2,809 | 2,915 | 2,808 | 2,801 | 2,640 | 2,340 | 2,299 | 2,334 | 2,399 | 2,439 | 2,407 | 2,451 | 2,535 | 2,440 | 2,366 | 2,299 | 2,437 | 2,560 | 2,556 | 2,431 | 2,416 | 2,274 | 2,059 | 2,083 | 2,079 | 1,889 | 1,772 | 1,730 | 1,689 | 1,679 | 1,619 | 1,594 | 1,674 | 1,595 | 1,603 | 1,484 | 1,534 | 1,331 | 605 | 487 | 337 | 278 | 265 | 274 | 258 | 275.5 | 233.9 | 227.8 | 213.6 | 206.6 | 202 | 181.7 | 157.2 | 139.2 | 104.6 |
Totaal passiva
| 9,295.536 | 8,925.19 | 8,893.423 | 8,923.508 | 8,989.119 | 9,002.905 | 9,201.526 | 8,951.327 | 8,847.836 | 8,888.999 | 8,965.555 | 8,687.601 | 8,404.999 | 8,448.771 | 8,444.293 | 8,471.776 | 8,477.931 | 8,976.094 | 8,127.601 | 8,242.039 | 8,178.707 | 7,902.588 | 7,744.35 | 8,258.644 | 8,266.813 | 8,305.371 | 8,020.719 | 7,835.285 | 7,652.491 | 7,703.021 | 7,688.089 | 7,542.083 | 7,528.579 | 7,186.731 | 7,080.782 | 6,942.014 | 7,099.403 | 7,155.728 | 7,117.553 | 6,823.3 | 6,820.335 | 6,947.166 | 6,711.096 | 6,653.522 | 6,389.663 | 6,507.707 | 4,312.257 | 4,240.488 | 3,822.489 | 3,843.592 | 4,073.435 | 4,325.551 | 4,456.727 | 4,454.248 | 4,491.635 | 4,359.941 | 4,360.554 | 4,365.761 | 4,407.478 | 4,863.85 | 4,576.887 | 4,232.079 | 4,248.004 | 3,863.869 | 3,864.952 | 4,128.76 | 3,686.678 | 3,509.235 | 3,368.135 | 3,240.892 | 3,171.208 | 2,944.884 | 2,625.909 | 2,539.406 | 2,603.933 | 2,622.761 | 2,662.042 | 2,631.937 | 2,661.465 | 2,772.3 | 2,680.105 | 2,619.61 | 2,573.496 | 2,683.953 | 2,794.58 | 2,776.264 | 2,678.852 | 2,621.708 | 2,487.813 | 2,256.18 | 2,294.541 | 2,280.684 | 2,098.027 | 1,951.106 | 1,905.231 | 1,855.725 | 1,833.617 | 1,768.822 | 1,749 | 1,833.6 | 1,768.2 | 1,777.9 | 1,658.538 | 1,677.3 | 1,479.9 | 644.5 | 515.822 | 366 | 301.4 | 282.4 | 292.63 | 277.3 | 289.4 | 246.2 | 239.6 | 225.6 | 215.6 | 212.6 | 193.3 | 171 | 150.2 | 110.1 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 11,262.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0.568 | 0.575 | 0.591 | 0.598 | 0.615 | 0.614 | 0.649 | 0.648 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.602 | 3.595 | 0 | 3.597 | 3.579 | 3.579 | 3.559 | 3.674 | 7.097 | 0 | 7.269 | 4.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.073 | 0.073 | 0.073 | 0.096 | 0.096 | 0.096 | 0.139 | 0.139 | 0.183 | 0.183 | 0.183 | 0.183 | 0.183 | 0.183 | 0 | 0 | 0 | 0.183 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1.422 | 1.422 | 1.42 | 1.42 | 1.42 | 1.401 | 1.4 | 1.399 | 1.399 | 1.399 | 1.398 | 1.396 | 1.396 | 1.396 | 1.395 | 1.398 | 1.407 | 1.407 | 1.406 | 1.397 | 1.397 | 1.394 | 1.385 | 1.382 | 1.382 | 1.382 | 1.381 | 1.381 | 1.381 | 1.378 | 1.373 | 1.373 | 1.373 | 1.372 | 1.37 | 1.369 | 1.329 | 1.322 | 1.32 | 1.32 | 1.311 | 1.296 | 1.294 | 1.294 | 1.294 | 1.294 | 1.144 | 0.977 | 0.966 | 0.953 | 0.952 | 0.95 | 0.887 | 0.873 | 0.859 | 0 | 0.851 | 0.827 | 0.815 | 0.814 | 0.799 | 0.799 | 0.771 | 0.771 | 0.77 | 0.77 | 0.773 | 0.787 | 0.797 | 0.796 | 0.747 | 0.746 | 0.744 | 0.743 | 0.737 | 0.735 | 0.733 | 0.729 | 0.726 | 0.722 | 0.719 | 0.715 | 0.709 | 0.707 | 0.675 | 0.674 | 0.682 | 0.694 | 0.694 | 0.69 | 0.687 | 0.686 | 0.679 | 0.676 | 0.672 | 0.667 | 0.664 | 0.66 | 0.658 | 0.7 | 0 | 0 | 0.639 | 0 | 0 | 0 | 0.261 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 421.134 | 409.371 | 478.156 | 470.98 | 534.291 | 401.879 | 485.221 | 466.888 | 195.035 | 278.948 | 240.821 | 128.549 | 272.398 | 47.151 | 126.022 | 29.705 | 172.304 | 225.656 | 282.913 | 329.323 | 262.548 | 306.861 | 350.777 | 167.946 | 179.066 | 128.166 | 188.609 | 144.647 | 102.546 | 133.674 | 94.899 | 36.043 | -134.808 | -146.799 | -197.989 | -182.487 | -217.441 | -223.33 | -267.085 | -256.162 | -347.592 | -353.029 | -345.254 | -458.229 | -308.938 | -206.667 | -142.329 | -153.811 | -145.921 | -208.304 | -171.648 | -409.477 | -368.412 | -332.401 | -282.743 | 0 | -179.929 | -152.324 | -149.988 | 0 | 0 | 0 | -21.942 | 0 | 0 | -40.677 | 2.499 | 27.448 | 43.319 | 63.965 | 151.714 | 162.905 | 178.187 | 168.47 | 115.788 | 73.549 | 28.807 | 26.088 | 10.769 | -50.311 | -43.015 | -25.529 | 2.024 | -38.817 | -44.225 | -70.987 | -51.85 | -55.517 | -31.172 | -16.096 | -3.497 | -16.7 | -52.554 | -49.444 | -47.845 | -54.551 | -65.725 | -69.222 | -69.507 | -110.8 | -112.3 | -103.2 | -80.339 | -68 | -59.3 | -33.2 | -31.169 | -29.6 | -27.4 | -25.4 | -23.663 | -21.7 | -18.9 | -16.1 | -13.7 | -11.3 | -8.9 | -8.8 | -6.4 | -4.4 | -2.3 | 0.4 |
Overige gereserveerde algehele resultaten
| 28.031 | 23.601 | 16.116 | 26.474 | 10.618 | 1.438 | 1.424 | 3.035 | -6.166 | -14.938 | -26.106 | -26.924 | -36.339 | -37.883 | -40.25 | -42.617 | -46.317 | -47.157 | -31.503 | -45.082 | -33.184 | -31.907 | -26.144 | -21.241 | -22.707 | -24.162 | -37.419 | -40.863 | -42.989 | -28.613 | -30.51 | -100.531 | -102.997 | -77.77 | -31.387 | -38.181 | -39.523 | -40.95 | -42.515 | -44.074 | -45.62 | -47.058 | -48.631 | -50.094 | -105.042 | -106.616 | -108.007 | -110.787 | -103.809 | -76.012 | -87.02 | -80.866 | -20.595 | -1.259 | -1.175 | -2 | -1.202 | -0.525 | -1.067 | -109.857 | -97.86 | -43.51 | -2.932 | 178.311 | 13.286 | -3.602 | -3.366 | -3.056 | -2.669 | -3.407 | -3.579 | -3.799 | -3.285 | -3.929 | -4.47 | -5.037 | -6.15 | -5.796 | -7.096 | -7.753 | -7.277 | -8.584 | -8.212 | -9.905 | -12.149 | -11.891 | -12.64 | -13.895 | -10.157 | -7.063 | -8.483 | -11.963 | -6.516 | -8.093 | -316.045 | -306.758 | -276.16 | -245.012 | -206.962 | 0 | 0 | 0 | -143.135 | 0 | 0 | 0 | -79.031 | 0 | 0 | 0 | -52.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 28.031 | 11,279.84 | 11,287.549 | 11,278.727 | 11,269.236 | 10,764.538 | 10,765.508 | 10,739.266 | 10,727.193 | 10,711.883 | 10,716.98 | 10,684.639 | 10,670.564 | 10,657.665 | 10,664.416 | 10,681.158 | 10,742.796 | 10,732.022 | 10,736.733 | 10,528.787 | 10,519.239 | 10,457.651 | 10,306.588 | 10,249.311 | 10,240.447 | 10,229.738 | 10,235.475 | 10,228.648 | 10,221.474 | 10,160.183 | 10,105.654 | 10,099.739 | 10,092.951 | 10,069.729 | 10,068.532 | 10,048.752 | 9,466.12 | 9,360.47 | 9,354.685 | 9,344.198 | 9,213.433 | 9,002.26 | 8,988.723 | 8,969.062 | 8,972.852 | 8,967.298 | 7,086.407 | 4,980.937 | 4,827.33 | 4,666.536 | 4,652.457 | 4,638.386 | 3,863.22 | 3,749.371 | 3,593.677 | 3,305.831 | 3,515.189 | 3,287.671 | 3,200.367 | 3,191.613 | 3,087.77 | 3,084.074 | 2,940.499 | 3,031.517 | 3,023.455 | 3,015.16 | 3,026.708 | 3,075.093 | 3,108.305 | 3,099.813 | 2,482.516 | 2,475.529 | 2,465.362 | 2,459.211 | 2,429.568 | 2,421.589 | 2,409.013 | 2,391.603 | 2,380.852 | 2,361.988 | 2,350.662 | 2,333.732 | 2,316.773 | 2,298.87 | 2,157.416 | 2,233.655 | 2,258.275 | 2,292.566 | 2,348.252 | 2,333.824 | 2,325.752 | 2,427.916 | 2,402.553 | 2,500.956 | 2,805.528 | 2,779.677 | 2,737.944 | 2,689.183 | 2,645.913 | 2,456.1 | 2,447.4 | 2,427.7 | 2,562.105 | 2,317 | 2,312.3 | 827.1 | 902.551 | 702 | 603.5 | 486.1 | 488.277 | 435.5 | 301.1 | 251.5 | 251.3 | 203 | 203 | 203 | 203.1 | 202.6 | 202.6 | 202.6 |
Totaal eigen vermogen van aandeelhouders
| 11,741.494 | 11,714.234 | 11,783.241 | 11,777.601 | 11,815.565 | 11,169.256 | 11,253.553 | 11,210.588 | 10,917.461 | 10,977.292 | 10,933.093 | 10,788.23 | 10,908.587 | 10,668.904 | 10,752.174 | 10,670.242 | 10,870.805 | 10,912.542 | 10,990.198 | 10,815.073 | 10,750.53 | 10,733.999 | 10,632.606 | 10,397.398 | 10,398.188 | 10,335.124 | 10,388.046 | 10,333.813 | 10,282.412 | 10,266.622 | 10,171.416 | 10,036.624 | 9,856.519 | 9,846.532 | 9,840.526 | 9,829.453 | 9,210.485 | 9,097.512 | 9,046.405 | 9,045.282 | 8,821.532 | 8,607.071 | 8,599.727 | 8,462.033 | 8,563.763 | 8,658.888 | 6,840.794 | 4,720.875 | 4,582.24 | 4,390.27 | 4,394.741 | 4,156.262 | 3,479.163 | 3,416.584 | 3,310.618 | 3,303.831 | 3,334.909 | 3,135.649 | 3,050.127 | 3,082.57 | 2,990.709 | 3,041.363 | 2,916.396 | 3,210.639 | 3,037.551 | 2,971.691 | 3,026.654 | 3,100.312 | 3,149.792 | 3,161.207 | 2,631.438 | 2,635.421 | 2,641.048 | 2,624.535 | 2,541.663 | 2,490.876 | 2,432.443 | 2,412.664 | 2,385.291 | 2,304.686 | 2,301.129 | 2,300.374 | 2,311.334 | 2,250.895 | 2,101.757 | 2,151.524 | 2,194.54 | 2,223.921 | 2,307.713 | 2,311.451 | 2,314.555 | 2,400.078 | 2,344.301 | 2,444.278 | 2,442.493 | 2,419.218 | 2,396.906 | 2,375.792 | 2,370.285 | 2,346 | 2,335.1 | 2,324.5 | 2,339.453 | 2,249 | 2,253 | 793.9 | 792.695 | 672.4 | 576.1 | 460.7 | 412.277 | 413.8 | 282.2 | 235.4 | 237.6 | 191.7 | 194.1 | 194.2 | 196.7 | 198.2 | 200.3 | 203 |
Totaal eigen vermogen
| 11,741.494 | 11,715.707 | 11,784.791 | 11,779.33 | 11,817.078 | 11,171.99 | 11,256.238 | 11,213.443 | 10,920.941 | 10,980.628 | 10,936.461 | 10,791.366 | 10,911.626 | 10,671.761 | 10,754.851 | 10,672.835 | 10,873.559 | 10,915.242 | 10,993.45 | 10,818.428 | 10,753.868 | 10,737.395 | 10,635.85 | 10,403.475 | 10,404.195 | 10,341.076 | 10,394.102 | 10,342.552 | 10,291.254 | 10,275.4 | 10,179.182 | 10,046.574 | 9,866.488 | 9,856.659 | 9,850.523 | 9,839.965 | 9,221.073 | 9,108.02 | 9,059.17 | 9,057.878 | 8,837.616 | 8,623.073 | 8,617.047 | 8,480.288 | 8,583.277 | 8,679.657 | 6,847.821 | 4,728.078 | 4,589.556 | 4,397.467 | 4,408.955 | 4,163.106 | 3,486.015 | 3,427.514 | 3,329.853 | 3,314.461 | 3,344.29 | 3,142.373 | 3,055.924 | 3,087.109 | 2,997.431 | 3,041.363 | 2,925.37 | 3,227.328 | 3,056.824 | 2,991.343 | 3,049.806 | 3,123.464 | 3,174.675 | 3,183.157 | 2,636.708 | 2,640.867 | 2,646.531 | 2,630.046 | 2,561.127 | 2,510.34 | 2,452.664 | 2,433.332 | 2,406.816 | 2,327.662 | 2,324.798 | 2,324.125 | 2,336.086 | 2,281.911 | 2,140.195 | 2,227.966 | 2,271.983 | 2,298.102 | 2,383.384 | 2,383.25 | 2,369.748 | 2,448.784 | 2,393.417 | 2,493.671 | 2,491.994 | 2,474.512 | 2,435.98 | 2,411.294 | 2,405.662 | 2,382.4 | 2,366.6 | 2,356.1 | 2,371.666 | 2,281.3 | 2,285.3 | 803 | 801.828 | 681.7 | 579.3 | 466.8 | 419.279 | 420.9 | 282.2 | 235.4 | 237.6 | 191.7 | 194.1 | 194.2 | 196.7 | 197.4 | 199.5 | 202.2 |
Totaal passiva en aandeelhoudersvermogen
| 21,037.03 | 20,640.897 | 20,678.214 | 20,702.838 | 20,806.197 | 20,174.895 | 20,457.764 | 20,164.77 | 19,768.777 | 19,869.627 | 19,902.016 | 19,478.967 | 19,316.625 | 19,120.532 | 19,199.144 | 19,144.611 | 19,351.49 | 19,891.336 | 19,121.051 | 19,060.467 | 18,932.575 | 18,639.983 | 18,380.2 | 18,662.119 | 18,671.008 | 18,646.447 | 18,414.821 | 18,177.837 | 17,943.745 | 17,978.421 | 17,867.271 | 17,588.657 | 17,395.067 | 17,043.39 | 16,931.305 | 16,781.979 | 16,320.476 | 16,263.748 | 16,176.723 | 15,881.178 | 15,657.951 | 15,570.239 | 15,328.143 | 15,133.81 | 14,972.94 | 15,187.364 | 11,160.078 | 8,968.566 | 8,412.045 | 8,241.059 | 8,482.39 | 8,488.657 | 7,942.742 | 7,881.762 | 7,821.488 | 7,674.402 | 7,704.844 | 7,508.134 | 7,457.605 | 7,946.42 | 7,574.318 | 7,273.442 | 7,173.374 | 7,091.197 | 6,921.776 | 7,120.103 | 6,736.484 | 6,632.699 | 6,542.81 | 6,424.049 | 5,813.186 | 5,585.751 | 5,272.44 | 5,169.452 | 5,165.06 | 5,133.101 | 5,114.706 | 5,065.269 | 5,068.281 | 5,099.962 | 5,004.903 | 4,943.735 | 4,909.582 | 4,965.864 | 4,934.775 | 5,004.23 | 4,950.835 | 4,919.81 | 4,871.197 | 4,639.43 | 4,664.289 | 4,729.468 | 4,491.444 | 4,444.777 | 4,397.225 | 4,330.237 | 4,269.597 | 4,180.116 | 4,154.662 | 4,216 | 4,134.8 | 4,134 | 4,030.204 | 3,958.6 | 3,765.2 | 1,447.5 | 1,317.65 | 1,047.7 | 880.7 | 749.2 | 711.909 | 698.2 | 571.6 | 481.6 | 477.2 | 417.3 | 409.7 | 406.8 | 390 | 368.4 | 349.7 | 312.3 |