Banner Corporation
NASDAQ:BANR
64.25 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 226.568 | 247.458 | 209.276 | 254.464 | 251.706 | 281.325 | 242.992 | 243.062 | 821.921 | 1,170.847 | 1,988.388 | 2,134.3 | 2,200.582 | 1,467.931 | 1,649.927 | 1,234.183 | 705.538 | 419.974 | 295.001 | 307.735 | 324.456 | 246.796 | 261.538 | 272.196 | 248.661 | 249.425 | 242.048 | 261.2 | 241.766 | 273.548 | 300.708 | 247.719 | 245.917 | 234.656 | 260.57 | 261.917 | 135.239 | 183.974 | 298.515 | 126.072 | 151.725 | 146.561 | 144.775 | 137.349 | 175.965 | 121.448 | 155.714 | 181.298 | 203.756 | 189.176 | 199.609 | 132.436 | 288.327 | 216.444 | 316.305 | 361.652 | 488.123 | 437.186 | 277.752 | 323.005 | 331.154 | 84.258 | 75.51 | 102.75 | 80.911 | 92.383 | 122.394 | 98.43 | 146.561 | 106.803 | 105.643 | 73.385 | 83.438 | 105.915 | 82.923 | 116.448 | 117.669 | 82.266 | 57.994 | 51.767 | 65.8 | 53.699 | 61.894 | 77.298 | 72.32 | 143.945 | 126.396 | 132.91 | 125.018 | 93.276 | 85.165 | 67.728 | 56.093 | 57.066 | 55.981 | 67.356 | 72.038 | 62.285 | 62.63 | 46.1 | 55.8 | 72.5 | 74.2 | 50.3 | 34.1 | 42.5 | 29.2 | 25.9 | 16 | 24.5 | 32.4 | 27.7 | 8.4 | 9 | 11.1 |
Kortetermijnbeleggingen
| 2,237.939 | 2,197.693 | 2,244.939 | 2,373.783 | 2,287.993 | 2,465.96 | 2,653.86 | 2,789.031 | 2,996.173 | 3,094.422 | 3,147.547 | 3,638.993 | 3,446.575 | 3,275.979 | 2,989.76 | 2,322.593 | 1,758.384 | 1,706.781 | 1,608.224 | 1,551.557 | 1,543.247 | 1,561.009 | 1,606.673 | 1,636.223 | 1,412.273 | 1,400.312 | 1,406.505 | 919.485 | 1,339.057 | 1,290.159 | 1,223.764 | 806.428 | 1,006.414 | 1,177.757 | 1,199.279 | 1,138.573 | 418.254 | 387.876 | 395.607 | 411.021 | 433.745 | 455.353 | 464.657 | 470.28 | 477.407 | 469.137 | 476.683 | 472.92 | 0 | 0 | 0 | 465.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,464.507 | 247.458 | 209.276 | 254.464 | 2,539.699 | 2,747.285 | 2,896.852 | 3,032.093 | 3,818.094 | 4,265.269 | 5,135.935 | 5,773.293 | 5,647.157 | 4,743.91 | 4,639.687 | 3,556.776 | 2,463.922 | 2,126.755 | 1,903.225 | 1,859.292 | 1,867.703 | 1,807.805 | 1,868.211 | 1,908.419 | 1,660.934 | 1,649.737 | 1,648.553 | 1,180.685 | 1,580.823 | 1,563.707 | 1,524.472 | 1,054.147 | 1,252.331 | 1,412.413 | 1,459.849 | 1,400.49 | 553.493 | 571.85 | 694.122 | 537.093 | 585.47 | 601.914 | 609.432 | 607.629 | 653.372 | 590.585 | 632.397 | 654.218 | 203.756 | 189.176 | 199.609 | 598.231 | 288.327 | 216.444 | 316.305 | 361.652 | 488.123 | 437.186 | 277.752 | 323.005 | 331.154 | 84.258 | 75.51 | 102.75 | 80.911 | 92.383 | 122.394 | 98.43 | 146.561 | 106.803 | 105.643 | 73.385 | 83.438 | 105.915 | 82.923 | 116.448 | 117.669 | 82.266 | 57.994 | 51.767 | 65.8 | 53.699 | 61.894 | 77.298 | 72.32 | 143.945 | 126.396 | 132.91 | 125.018 | 93.276 | 85.165 | 67.728 | 56.093 | 57.066 | 55.981 | 67.356 | 72.038 | 62.285 | 62.63 | 46.1 | 55.8 | 72.5 | 74.2 | 50.3 | 34.1 | 42.5 | 29.2 | 25.9 | 16 | 24.5 | 32.4 | 27.7 | 8.4 | 9 | 11.1 |
Nettovorderingen
| 11,137.002 | 67.52 | 66.124 | 63.1 | 61.04 | 57.007 | 52.094 | 57.284 | 50.689 | 45.408 | 41.827 | 42.916 | 43.644 | 46.979 | 49.214 | 46.617 | 48.321 | 48.806 | 40.732 | 37.962 | 40.033 | 40.238 | 41.22 | 38.593 | 37.676 | 34.004 | 32.824 | 31.259 | 33.837 | 30.722 | 30.312 | 30.178 | 30.345 | 30.052 | 30.674 | 29.627 | 17.966 | 16.792 | 19.335 | 15.279 | 17.062 | 15.745 | 16.365 | 23.724 | 26.128 | 52.24 | 49.477 | 13.93 | 16.118 | 14.656 | 16.047 | 15.57 | 16.101 | 15.907 | 16.503 | 28.908 | 30.847 | 39.511 | 37.345 | 36.434 | 41.825 | 34.104 | 34.271 | 30.894 | 24.042 | 26.542 | 23.795 | 26.59 | 26.376 | 24.885 | 22.064 | 23.272 | 21.332 | 19.143 | 16.881 | 17.395 | 15.371 | 17.015 | 15.982 | 15.097 | 14.93 | 14.341 | 13.889 | 13.41 | 13.944 | 14.293 | 13.775 | 13.689 | 14.263 | 13.994 | 13.485 | 12.929 | 14.832 | 12.875 | 12.634 | 12.963 | 13.207 | 12.55 | 12.136 | 11.3 | 10.1 | 9.9 | 8.5 | 9.7 | 8.7 | 7.6 | 7.4 | 7.7 | 7.6 | 7 | 6.6 | 6.7 | 4.6 | 4.6 | 3.6 |
Voorraad
| -545.776 | -13,451.376 | -13,197.446 | -317.564 | -338.014 | -363.991 | -473.677 | -629.38 | -1,201.333 | -1,544.481 | -2,357.998 | -2,505.049 | -2,571.953 | -1,840.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 545.776 | 314.978 | 275.4 | 317.564 | 338.014 | 363.991 | 473.677 | 629.38 | 1,201.333 | 1,544.481 | 2,357.998 | 2,505.049 | 2,571.953 | 1,840.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,601.509 | 314.978 | 275.4 | 317.564 | 2,600.739 | 2,804.292 | 2,948.946 | 3,089.377 | 3,868.783 | 4,310.677 | 5,177.762 | 5,816.209 | 5,690.801 | 4,790.889 | 4,688.901 | 3,603.393 | 2,512.243 | 2,175.561 | 1,943.957 | 1,897.254 | 1,907.736 | 1,848.043 | 1,909.431 | 1,947.012 | 1,698.61 | 1,683.741 | 1,681.377 | 1,211.944 | 1,614.66 | 1,594.429 | 1,554.784 | 1,084.325 | 1,282.676 | 1,442.465 | 1,490.523 | 1,430.117 | 571.459 | 588.642 | 713.457 | 552.372 | 602.532 | 617.659 | 625.797 | 631.353 | 679.5 | 642.825 | 681.874 | 668.148 | 219.874 | 203.832 | 215.656 | 613.801 | 304.428 | 232.351 | 332.808 | 390.56 | 518.97 | 476.697 | 315.097 | 359.439 | 372.979 | 118.362 | 109.781 | 133.644 | 104.953 | 118.925 | 146.189 | 125.02 | 172.937 | 131.688 | 127.707 | 96.657 | 104.77 | 125.058 | 99.804 | 133.843 | 133.04 | 99.281 | 73.976 | 66.864 | 80.73 | 68.04 | 75.783 | 90.708 | 86.264 | 158.238 | 140.171 | 146.599 | 139.281 | 107.27 | 98.65 | 80.657 | 70.925 | 69.941 | 68.615 | 80.319 | 85.245 | 74.835 | 74.766 | 57.4 | 65.9 | 82.4 | 82.7 | 60 | 42.8 | 50.1 | 36.6 | 33.6 | 23.6 | 31.5 | 39 | 34.4 | 13 | 13.6 | 14.7 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 163.448 | 166.093 | 170.723 | 175.962 | 179.951 | 181.226 | 183.468 | 188.037 | 193.188 | 190.906 | 195.386 | 204.016 | 210.026 | 211.35 | 217.485 | 219.923 | 171.576 | 173.36 | 175.235 | 178.008 | 171.279 | 171.233 | 171.057 | 171.809 | 151.212 | 153.224 | 156.005 | 154.815 | 159.893 | 161.095 | 162.467 | 166.481 | 167.621 | 167.597 | 168.807 | 167.604 | 102.881 | 101.141 | 98.728 | 91.185 | 91.291 | 91.912 | 89.44 | 90.267 | 89.092 | 87.896 | 88.414 | 89.117 | 89.202 | 90.228 | 90.106 | 91.435 | 92.454 | 93.532 | 94.743 | 96.502 | 98.3 | 99.536 | 101.541 | 103.542 | 104.469 | 103.709 | 97.847 | 97.647 | 97.958 | 97.928 | 98.808 | 98.098 | 95.816 | 87.327 | 63.091 | 58.003 | 54.297 | 52.177 | 51.136 | 50.205 | 47.252 | 45.091 | 42.261 | 39.315 | 35.351 | 32.815 | 24.779 | 22.818 | 22.074 | 20.216 | 20.629 | 20.745 | 19.025 | 18.502 | 18.299 | 18.151 | 17.919 | 18.167 | 17.687 | 17.746 | 17.337 | 17.425 | 17.025 | 16.5 | 16.3 | 16 | 15.5 | 12.7 | 12.5 | 11.4 | 11.1 | 11.1 | 10.9 | 10.5 | 9.9 | 9.7 | 6.5 | 6.6 | 6.7 |
Goodwill
| 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 373.121 | 339.154 | 339.154 | 339.154 | 339.154 | 242.659 | 242.659 | 242.659 | 242.659 | 244.583 | 244.583 | 244.583 | 244.583 | 244.583 | 244.583 | 244.811 | 247.738 | 21.148 | 21.148 | 21.148 | 0 | -8.784 | -8.481 | -8.199 | -8.086 | -7.685 | -7.036 | -6.335 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.647 | 4.237 | 4.961 | 5.684 | 6.542 | 7.399 | 8.39 | 9.44 | 10.655 | 11.87 | 13.431 | 14.855 | 16.429 | 18.004 | 19.715 | 21.426 | 23.291 | 25.155 | 27.157 | 29.158 | 26.61 | 28.595 | 30.647 | 32.924 | 18.499 | 19.858 | 21.251 | 22.655 | 25.219 | 26.813 | 28.488 | 30.162 | 31.934 | 33.724 | 35.598 | 37.472 | 18.336 | 18.072 | 17.819 | 2.831 | 12.146 | 12.373 | 10.169 | 10.535 | 10.622 | 10.283 | 10.059 | 0 | 4.74 | 5.252 | 5.777 | 6.331 | 6.887 | 7.442 | 8.011 | 8.609 | 9.21 | 9.811 | 10.426 | 11.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 376.768 | 377.358 | 378.082 | 378.805 | 379.663 | 380.52 | 381.511 | 382.561 | 383.776 | 384.991 | 386.552 | 387.976 | 389.55 | 391.125 | 392.836 | 394.547 | 396.412 | 398.276 | 400.278 | 402.279 | 365.764 | 367.749 | 369.801 | 372.078 | 261.158 | 262.517 | 263.91 | 265.314 | 269.802 | 271.396 | 273.071 | 274.745 | 276.517 | 278.307 | 280.409 | 285.21 | 26.605 | 26.891 | 27.258 | 2.831 | 3.362 | 3.892 | 1.97 | 2.449 | 2.937 | 3.247 | 3.724 | 4.23 | 4.74 | 5.252 | 5.777 | 6.331 | 6.887 | 7.442 | 8.011 | 8.609 | 9.21 | 9.811 | 10.426 | 11.07 | 11.718 | 12.365 | 13.026 | 13.716 | 85.513 | 86.205 | 136.918 | 137.654 | 128.868 | 129.126 | 36.248 | 36.287 | 36.295 | 36.298 | 36.306 | 36.28 | 36.303 | 36.325 | 36.347 | 36.369 | 36.405 | 36.441 | 36.477 | 36.513 | 36.563 | 36.613 | 36.664 | 36.714 | 36.752 | 36.817 | 36.742 | 31.437 | 32.232 | 33.027 | 33.822 | 34.617 | 35.41 | 36.204 | 36.941 | 38.5 | 39.3 | 34.2 | 28.5 | 29.1 | 29.7 | 11 | 11.2 | 11.5 | 11.7 | 11.9 | 12 | 12.2 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 350.819 | 120.033 | 85.08 | 95.432 | 3,395.417 | 3,590.189 | 3,792.046 | 3,935.313 | 4,157.408 | 4,274.073 | 4,190.423 | 4,186.896 | 3,921.158 | 3,756.332 | 3,456.656 | 2,769.286 | 2,660.948 | 2,511.147 | 2,067.11 | 1,813.287 | 1,795.636 | 1,789.972 | 1,848.635 | 1,896.339 | 1,696.736 | 1,689.128 | 1,694.724 | 1,202.074 | 1,627.275 | 1,583.159 | 1,514.908 | 1,098.869 | 1,309.278 | 1,466.176 | 1,479.593 | 1,393.373 | 587.919 | 552.477 | 567.33 | 582.537 | 617.89 | 649.932 | 632.611 | 635.265 | 637.839 | 628.997 | 632.852 | 630.604 | 621.177 | 596.81 | 541.275 | 621.96 | 548.378 | 453.225 | 406.963 | 367.693 | 322.592 | 319.355 | 308.932 | 317.652 | 319.101 | 295.777 | 296.327 | 316.968 | 294.398 | 294.282 | 282.557 | 256.379 | 212.191 | 231.165 | 266.308 | 274.025 | 290.547 | 290.146 | 299.005 | 311.233 | 535.179 | 577.43 | 591.221 | 597.749 | 632.75 | 651.259 | 724.755 | 702.174 | 605.358 | 575.16 | 579.061 | 434.475 | 387.831 | 376.039 | 360.704 | 301.847 | 329.004 | 298.79 | 311.301 | 326.515 | 342.64 | 357.831 | 367.41 | 359.6 | 357.3 | 364.2 | 338.2 | 339.8 | 321.1 | 302.6 | 294.7 | 288.6 | 300.2 | 288.5 | 296 | 300.9 | 285.6 | 293.7 | 227.2 |
Belastingvorderingen
| -15,102.684 | 153.541 | 156.571 | 186.333 | 186.775 | 167.993 | 165.247 | 178.131 | 178.55 | 146.543 | 118.997 | 109.788 | 70.13 | 69.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14,751.865 | 14,684.191 | 14,452.423 | 14,549.263 | -186.775 | -167.993 | -165.247 | -178.131 | -178.55 | -146.543 | -118.997 | -109.788 | -70.13 | -69.702 | -4,066.977 | -3,383.756 | -3,228.936 | -3,082.783 | -2,642.623 | -2,393.574 | -2,332.679 | -2,328.954 | -2,389.493 | -2,440.226 | -2,109.106 | -2,104.869 | -2,114.639 | -1,622.203 | -2,056.97 | -2,015.65 | -1,950.446 | -1,540.095 | -1,753.416 | -1,912.08 | -1,928.809 | -1,846.187 | -717.405 | -680.509 | -693.316 | -676.553 | -712.543 | -745.736 | -724.021 | -727.981 | -729.868 | -720.14 | -724.99 | -723.951 | -715.119 | -692.29 | -637.158 | -719.726 | -647.719 | -554.199 | -509.717 | -472.804 | -430.102 | -428.702 | -420.899 | -432.264 | -435.288 | -411.851 | -407.2 | -428.331 | -477.869 | -478.415 | -518.283 | -492.131 | -436.875 | -447.618 | -365.647 | -368.315 | -381.139 | -378.621 | -386.447 | -397.718 | -618.734 | -658.846 | -669.829 | -673.433 | -704.506 | -720.515 | -786.011 | -761.505 | -663.995 | -631.989 | -636.354 | -491.934 | -443.608 | -431.358 | -415.745 | -351.435 | -379.155 | -349.984 | -362.81 | -378.878 | -395.387 | -411.46 | -421.376 | -414.6 | -412.9 | -414.4 | -382.2 | -381.6 | -363.3 | -325 | -317 | -311.2 | -322.8 | -310.9 | -317.9 | -322.8 | -292.1 | -300.3 | -233.9 |
Totaal niet-vlottende activa
| 540.216 | 15,501.216 | 15,242.879 | 15,385.795 | 3,955.031 | 4,151.935 | 4,357.025 | 4,505.911 | 4,734.372 | 4,849.97 | 4,772.361 | 4,778.888 | 4,520.734 | 4,358.807 | 4,066.977 | 3,383.756 | 3,228.936 | 3,082.783 | 2,642.623 | 2,393.574 | 2,332.679 | 2,328.954 | 2,389.493 | 2,440.226 | 2,109.106 | 2,104.869 | 2,114.639 | 1,622.203 | 2,056.97 | 2,015.65 | 1,950.446 | 1,540.095 | 1,753.416 | 1,912.08 | 1,928.809 | 1,846.187 | 717.405 | 680.509 | 693.316 | 676.553 | 712.543 | 745.736 | 724.021 | 727.981 | 729.868 | 720.14 | 724.99 | 723.951 | 715.119 | 692.29 | 637.158 | 719.726 | 647.719 | 554.199 | 509.717 | 472.804 | 430.102 | 428.702 | 420.899 | 432.264 | 435.288 | 411.851 | 407.2 | 428.331 | 477.869 | 478.415 | 518.283 | 492.131 | 436.875 | 447.618 | 365.647 | 368.315 | 381.139 | 378.621 | 386.447 | 397.718 | 618.734 | 658.846 | 669.829 | 673.433 | 704.506 | 720.515 | 786.011 | 761.505 | 663.995 | 631.989 | 636.354 | 491.934 | 443.608 | 431.358 | 415.745 | 351.435 | 379.155 | 349.984 | 362.81 | 378.878 | 395.387 | 411.46 | 421.376 | 414.6 | 412.9 | 414.4 | 382.2 | 381.6 | 363.3 | 325 | 317 | 311.2 | 322.8 | 310.9 | 317.9 | 322.8 | 292.1 | 300.3 | 233.9 |
Totaal activa
| 16,188.676 | 15,816.194 | 15,518.279 | 15,703.359 | 15,507.88 | 15,584.736 | 15,533.603 | 15,833.431 | 16,360.809 | 16,385.197 | 16,776.171 | 16,804.872 | 16,637.879 | 16,181.857 | 16,119.792 | 15,031.623 | 14,642.075 | 14,405.607 | 12,780.95 | 12,604.031 | 12,097.842 | 11,847.374 | 11,740.285 | 11,871.317 | 10,514.303 | 10,379.194 | 10,317.264 | 9,763.209 | 10,443.086 | 10,199.82 | 10,068.378 | 9,793.668 | 9,841.028 | 9,916.205 | 9,745.594 | 9,796.298 | 5,312.31 | 5,194.258 | 5,211.372 | 4,723.163 | 4,759.389 | 4,745.299 | 4,488.296 | 4,388.898 | 4,282.553 | 4,236.29 | 4,237.626 | 4,265.564 | 4,268.664 | 4,221.427 | 4,160.764 | 4,257.312 | 4,291.764 | 4,206.067 | 4,299.703 | 4,406.082 | 4,597.187 | 4,701.606 | 4,581.711 | 4,722.221 | 4,788.008 | 4,532.542 | 4,510.124 | 4,584.368 | 4,650.259 | 4,636.344 | 4,572.225 | 4,492.658 | 4,300.361 | 4,269.049 | 3,569.775 | 3,495.566 | 3,453.04 | 3,397 | 3,121.957 | 3,040.555 | 3,186.047 | 3,139.87 | 2,972.782 | 2,897.067 | 2,830.162 | 2,760.07 | 2,712.985 | 2,635.313 | 2,502.366 | 2,514.699 | 2,417.854 | 2,263.172 | 2,231.242 | 2,164.698 | 2,152.259 | 2,087.094 | 2,094.833 | 2,044.777 | 2,011.005 | 1,982.831 | 1,987.794 | 1,947.583 | 1,896.351 | 1,754.1 | 1,703.8 | 1,631.9 | 1,469.5 | 1,436.7 | 1,362.1 | 1,154.1 | 1,136.7 | 1,098.6 | 1,074.2 | 1,007.6 | 977.1 | 947 | 764.7 | 743.2 | 594.9 |
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 | 0 |
Kortlopende schulden
| 42.318 | 563.956 | 235.341 | 520.443 | 328.44 | 463.019 | 384.564 | 297.165 | 234.006 | 234.737 | 266.778 | 328.883 | 297.358 | 337.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.275 | 90.03 | 91.253 | 0 | 139.704 | 136.285 | 208.297 | 0 | 178.134 | 172.737 | 177.244 | 176.842 | 174.77 | 158.249 | 181.194 | 145.23 | 209.243 | 182.496 | 135.032 | 167.045 | 0 | 0 | 0 | 280.614 | 287.372 | 335 | 0 | 226.1 | 324 | 566.458 | 415.1 | 367.7 | 0 | 0 | 0 | 389.881 | 461.552 | 507.952 | 511.452 | 465.743 | 0 | 431.183 | 0 | 0 | 513.783 | 65.097 | 69.972 | 274.818 | 77.396 | 74.848 | 496.352 | 77.4 | 75 | 126.5 | 84.4 | 380.9 | 0 | 91.7 | 383.3 | 277.2 | 279.7 | 117.9 | 220.2 | 219.1 | 210.5 | 154 | 54.6 |
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 | 1.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 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 | 0 |
Overige kortlopende verplichtingen
| 0 | 7,604.835 | 7,778.738 | 9,971.373 | 8,331.825 | 8,504.977 | 8,674.86 | 10,186.439 | 9,409.045 | 8,795.493 | 8,897.583 | 8,756.172 | 8,739.971 | 6,090.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82.275 | -90.03 | -91.253 | 0 | -139.704 | -136.285 | -208.297 | 0 | -178.134 | -172.737 | -177.244 | -176.842 | -174.77 | -158.249 | -181.194 | -145.23 | -209.243 | -182.496 | -135.032 | -167.045 | 0 | 0 | 0 | -280.614 | -287.372 | -335 | 0 | -226.1 | -324 | -566.458 | -415.1 | -367.7 | 0 | 0 | 0 | -389.881 | -461.552 | -507.952 | -511.452 | -465.743 | 0 | -431.183 | 0 | 0 | -513.783 | -65.097 | -69.972 | -274.818 | -77.396 | -74.848 | -496.352 | -77.4 | -75 | -126.5 | -84.4 | -380.9 | 0 | -91.7 | -383.3 | -277.2 | -279.7 | -117.9 | -220.2 | -219.1 | -210.5 | -154 | -54.6 |
Totaal kortlopende verplichtingen
| 42.318 | 8,168.791 | 8,014.079 | 10,491.816 | 8,660.265 | 8,967.996 | 9,059.424 | 10,483.604 | 9,643.051 | 9,030.23 | 9,164.361 | 9,085.055 | 9,037.329 | 6,427.799 | 295.793 | 119.209 | 112.732 | 107.367 | 117.268 | 150.431 | 103.851 | 89.346 | 94.376 | 97.269 | 76.121 | 87.183 | 67.646 | 66.06 | 65.303 | 94.67 | 58.596 | 62.75 | 73.244 | 64.867 | 62.109 | 64.477 | 32.702 | 29.356 | 29.012 | 30.594 | 27.399 | 29.618 | 24.048 | 26.335 | 19.741 | 16.782 | 16.71 | 0 | 82.275 | 90.03 | 91.253 | 0 | 139.704 | 136.285 | 208.297 | 0 | 178.134 | 172.737 | 177.244 | 176.842 | 174.77 | 158.249 | 181.194 | 145.23 | 209.243 | 182.496 | 135.032 | 167.045 | 0 | 0 | 0 | 280.614 | 287.372 | 335 | 0 | 226.1 | 324 | 566.458 | 415.1 | 367.7 | 0 | 0 | 0 | 389.881 | 461.552 | 507.952 | 511.452 | 465.743 | 0 | 431.183 | 0 | 0 | 513.783 | 65.097 | 69.972 | 274.818 | 77.396 | 74.848 | 496.352 | 77.4 | 75 | 126.5 | 84.4 | 380.9 | 0 | 91.7 | 383.3 | 277.2 | 279.7 | 117.9 | 220.2 | 219.1 | 210.5 | 154 | 54.6 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 530.96 | 156.392 | 156.042 | 159.264 | 347.674 | 481.117 | 396.521 | 279.009 | 230.721 | 226.727 | 226.511 | 328.135 | 336.271 | 375.017 | 375.422 | 424.518 | 357.935 | 357.753 | 346.795 | 569.304 | 615.431 | 837.991 | 653.636 | 654.28 | 433.273 | 464.422 | 406.555 | 98.909 | 464.342 | 263.519 | 216.498 | 149.416 | 265.617 | 530.989 | 274.411 | 225.861 | 101.618 | 84.93 | 181.596 | 110.251 | 77.874 | 122.564 | 122.486 | 101.178 | 93.895 | 127.733 | 73.498 | 83.367 | 83.438 | 80.976 | 59.835 | 60.521 | 59.342 | 58.558 | 10.567 | 267.761 | 95.227 | 96.811 | 110.255 | 414.315 | 303.665 | 165.509 | 225.921 | 173.191 | 205.854 | 265.55 | 260.921 | 204.994 | 225.308 | 204.171 | 311.919 | 123.716 | 135.17 | 208.994 | 445.772 | 233.721 | 328.377 | 138.073 | 315.289 | 356.142 | 682.206 | 699.765 | 731.771 | 348.817 | 58.764 | 42.014 | 41.4 | 41.202 | 65.014 | 93.723 | 72.677 | 76.715 | 73.37 | 504.082 | 502.583 | 306.818 | 530.298 | 520.998 | 73.521 | 430.9 | 427.1 | 360.2 | 393.9 | 92 | 434.6 | 297.5 | 0 | 83.6 | 74.3 | 175.8 | 60.8 | 34.9 | 18.6 | 45.1 | 7.5 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 3,092.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.603 | 0 | 0 | 0 | 13.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,821.677 | 5,800.245 | 5,683.65 | 274.403 | -347.674 | -481.117 | -396.521 | -279.009 | -230.721 | -226.727 | -226.511 | -328.135 | -336.271 | -375.017 | -375.422 | -424.518 | -357.935 | -357.753 | -346.795 | -569.304 | -615.431 | -837.991 | -653.636 | -654.28 | -433.273 | -464.422 | -406.555 | -98.909 | -464.342 | -263.519 | -216.498 | -149.416 | -265.617 | -530.989 | -274.411 | -225.861 | -101.618 | -84.93 | -181.596 | -110.251 | -77.874 | -122.564 | -122.486 | -101.178 | -93.895 | -127.733 | -73.498 | -83.367 | -83.438 | -80.976 | -59.835 | -60.521 | -59.342 | -58.558 | -10.567 | -282.364 | -95.227 | -96.811 | -110.255 | -427.523 | -303.665 | -165.509 | -225.921 | -173.191 | -205.854 | -265.55 | -260.921 | -204.994 | -225.308 | -204.171 | -311.919 | -123.716 | -135.17 | -208.994 | -445.772 | -233.721 | -328.377 | -138.073 | -315.289 | -356.142 | -682.206 | -699.765 | -731.771 | -348.817 | -58.764 | -42.014 | -41.4 | -41.202 | -65.014 | -93.723 | -72.677 | -76.715 | -73.37 | -504.082 | -502.583 | -306.818 | -530.298 | -520.998 | -73.521 | -430.9 | -427.1 | -360.2 | -393.9 | -92 | -434.6 | -297.5 | 0 | -83.6 | -74.3 | -175.8 | -60.8 | -34.9 | -18.6 | -45.1 | -7.5 |
Totaal niet-vlottende verplichtingen
| 14,352.637 | 5,956.637 | 5,839.692 | 3,558.852 | 347.674 | 481.117 | 396.521 | 279.009 | 230.721 | 226.727 | 226.511 | 328.135 | 336.271 | 375.017 | 375.422 | 424.518 | 357.935 | 357.753 | 346.795 | 569.304 | 615.431 | 837.991 | 653.636 | 654.28 | 433.273 | 464.422 | 406.555 | 98.909 | 464.342 | 263.519 | 216.498 | 149.416 | 265.617 | 530.989 | 274.411 | 225.861 | 101.618 | 84.93 | 181.596 | 110.251 | 77.874 | 122.564 | 122.486 | 101.178 | 93.895 | 127.733 | 73.498 | 83.367 | 83.438 | 80.976 | 59.835 | 60.521 | 59.342 | 58.558 | 10.567 | 282.364 | 95.227 | 96.811 | 110.255 | 427.523 | 303.665 | 165.509 | 225.921 | 173.191 | 205.854 | 265.55 | 260.921 | 204.994 | 225.308 | 204.171 | 311.919 | 123.716 | 135.17 | 208.994 | 445.772 | 233.721 | 328.377 | 138.073 | 315.289 | 356.142 | 682.206 | 699.765 | 731.771 | 348.817 | 58.764 | 42.014 | 41.4 | 41.202 | 65.014 | 93.723 | 72.677 | 76.715 | 73.37 | 504.082 | 502.583 | 306.818 | 530.298 | 520.998 | 73.521 | 430.9 | 427.1 | 360.2 | 393.9 | 92 | 434.6 | 297.5 | 0 | 83.6 | 74.3 | 175.8 | 60.8 | 34.9 | 18.6 | 45.1 | 7.5 |
Totaal passiva
| 14,394.955 | 14,125.428 | 13,853.771 | 14,050.668 | 347.674 | 481.117 | 396.521 | 279.009 | 230.721 | 226.727 | 226.511 | 328.135 | 336.271 | 375.017 | 375.422 | 424.518 | 357.935 | 357.753 | 346.795 | 569.304 | 615.431 | 837.991 | 653.636 | 654.28 | 433.273 | 464.422 | 406.555 | 98.909 | 464.342 | 263.519 | 216.498 | 149.416 | 265.617 | 530.989 | 274.411 | 225.861 | 101.618 | 84.93 | 181.596 | 110.251 | 77.874 | 122.564 | 122.486 | 101.178 | 93.895 | 127.733 | 73.498 | 83.367 | 3,702.569 | 3,634.235 | 3,611.974 | 60.521 | 3,770.273 | 3,695.041 | 3,794.959 | 282.364 | 4,072.348 | 4,147.648 | 4,174.987 | 4,317.093 | 4,381.285 | 4,123.068 | 4,085.581 | 4,151.02 | 4,263.329 | 4,254.931 | 4,142.687 | 4,054.812 | 225.308 | 204.171 | 311.919 | 3,245.339 | 3,211.32 | 3,164.498 | 445.772 | 2,818.89 | 2,964.861 | 2,919.152 | 2,759.119 | 2,681.847 | 682.206 | 699.765 | 731.771 | 2,432.513 | 2,249.181 | 2,279.818 | 2,225.423 | 2,072.795 | 65.014 | 1,967.715 | 72.677 | 76.715 | 1,901.769 | 1,846.468 | 1,813.722 | 1,789.036 | 1,800.257 | 1,764.122 | 1,715.468 | 1,575.2 | 1,525.4 | 1,448.3 | 1,298.6 | 1,264.6 | 434.6 | 1,003.9 | 383.3 | 948.3 | 921.3 | 859 | 829.2 | 797.7 | 615.9 | 589.1 | 441.4 |
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 | 72.242 | 121.61 | 121.156 | 120.702 | 120.276 | 119.851 | 119.426 | 119 | 118.602 | 118.204 | 117.805 | 117.407 | 117.034 | 116.661 | 116.288 | 115.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,304.792 | 1,302.236 | 1,300.969 | 1,299.651 | 1,297.307 | 1,294.934 | 1,293.225 | 1,293.959 | 1,291.741 | 1,289.499 | 1,298.212 | 1,299.381 | 1,297.145 | 1,311.455 | 1,326.269 | 1,349.879 | 1,347.612 | 1,345.096 | 1,343.699 | 1,373.94 | 1,286.711 | 1,306.888 | 1,338.386 | 1,337.436 | 1,175.25 | 1,173.656 | 1,172.96 | 1,187.127 | 1,215.482 | 1,215.316 | 1,214.517 | 1,213.837 | 1,243.205 | 1,263.085 | 1,262.05 | 1,261.174 | 628.958 | 628.327 | 627.553 | 568.882 | 568.255 | 567.483 | 566.964 | 569.028 | 568.535 | 568.408 | 568.116 | 567.907 | 567.659 | 554.866 | 540.068 | 531.149 | 523.284 | 517.782 | 513.95 | 509.457 | 506.418 | 488.132 | 335.877 | 331.538 | 327.385 | 322.582 | 318.628 | 314.753 | 306.741 | 299.425 | 292.061 | 300.486 | 282.636 | 278.447 | 161.845 | 135.149 | 132.887 | 132.284 | 131.574 | 130.573 | 128.516 | 128.21 | 127.829 | 127.46 | 125.672 | 125.438 | 124.73 | 123.375 | 121.383 | 121.384 | 121.119 | 120.554 | 120.836 | 127.25 | 126.375 | 126.844 | 129.987 | 129.843 | 131.955 | 133.839 | 120.654 | 121.153 | 121.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 714.472 | 686.079 | 663.021 | 642.175 | 616.215 | 587.027 | 564.106 | 525.242 | 486.108 | 452.246 | 419.659 | 390.762 | 355.035 | 319.505 | 279.582 | 247.316 | 222.959 | 201.448 | 177.922 | 186.838 | 203.704 | 178.257 | 152.911 | 134.055 | 109.942 | 84.485 | 79.773 | 90.535 | 111.405 | 94.541 | 110.783 | 95.328 | 80.053 | 63.967 | 50.23 | 39.615 | 41.269 | 32.096 | 22.623 | 14.264 | 6.78 | -4.541 | -18.026 | -25.073 | -33.701 | -42.44 | -51.851 | -61.102 | -74.212 | -89.266 | -112.465 | -119.465 | -122.384 | -126.268 | -126.318 | -115.348 | -99.575 | -53.768 | -45.775 | -42.077 | -36.402 | -27.826 | -9.21 | 2.15 | 82.377 | 84.204 | 139.722 | 139.636 | 133.278 | 126.249 | 122.07 | 120.206 | 114.479 | 108.626 | 101.417 | 96.783 | 101.817 | 98.124 | 95.082 | 92.327 | 88.796 | 85.494 | 82.801 | 80.286 | 77.411 | 74.966 | 72.545 | 70.813 | 73.733 | 72.054 | 70.276 | 68.104 | 65.724 | 72.853 | 69.889 | 66.893 | 78.146 | 75.074 | 72.066 | 65.6 | 62.7 | 60 | 57.3 | 54.3 | 75.6 | 73 | 70.2 | 67.7 | 65.1 | 62.6 | 60.2 | 57.6 | 57.3 | 55.4 | 53.6 |
Overige gereserveerde algehele resultaten
| -225.543 | -297.549 | -299.482 | -289.135 | -392.915 | -339.448 | -325.636 | -362.769 | -369.19 | -255.915 | -154.091 | 0.184 | 14.939 | 38.251 | 12.966 | 69.069 | 75.958 | 78.559 | 80.079 | 33.256 | 40.52 | 35.91 | 19.894 | 7.104 | -12.994 | -5.131 | 1.39 | -5.036 | 0.124 | -0.006 | -1.896 | -3.455 | 8.013 | 11.465 | 7.875 | -0.73 | 0.975 | 0.227 | 1.137 | -0.258 | -0.977 | 0.071 | -1.414 | -2.996 | -2.855 | -3.648 | 1.784 | 2.101 | 2.393 | 1.969 | 2.018 | 2.051 | 2.302 | 1.648 | -0.327 | 0.35 | 1.381 | 1.39 | 0.804 | 0.249 | 0.703 | -1.925 | 0.85 | 0.572 | -2.188 | -2.216 | -2.245 | -2.276 | -2.33 | -2.389 | -2.445 | -5.128 | -5.646 | -8.408 | -7.306 | -5.691 | -9.147 | -5.616 | -9.248 | -4.567 | -3.953 | -8.638 | 2.004 | -0.861 | -0.609 | -1.469 | -1.233 | 2.498 | -1.385 | -2.321 | -4.732 | -2.608 | -2.647 | -4.387 | -4.561 | -6.937 | -11.263 | -12.766 | -12.89 | -2.2 | 0.6 | 2.3 | 0 | 3.5 | 2.6 | 2.7 | 2.7 | 1.9 | 1.1 | -0.4 | 0.6 | 0.2 | 0.1 | 0.8 | 0.8 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | -1.987 | 0 | -1.987 | -1.989 | -1.997 | -0.018 | -2.013 | -0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.5 | 115.1 | 121.3 | 113.6 | 114.3 | 92.9 | 74.5 | 79.2 | 80.7 | 86.7 | 86.4 | 87.1 | 91.5 | 91.4 | 97.9 | 99.1 |
Totaal eigen vermogen van aandeelhouders
| 1,793.721 | 1,690.766 | 1,664.508 | 1,652.691 | 1,520.607 | 1,542.513 | 1,531.695 | 1,456.432 | 1,408.659 | 1,485.83 | 1,563.78 | 1,690.327 | 1,667.119 | 1,669.211 | 1,618.817 | 1,666.264 | 1,646.529 | 1,625.103 | 1,601.7 | 1,594.034 | 1,530.935 | 1,521.055 | 1,511.191 | 1,478.595 | 1,272.198 | 1,253.01 | 1,254.123 | 1,272.626 | 1,327.011 | 1,309.851 | 1,323.404 | 1,305.71 | 1,331.271 | 1,338.517 | 1,320.155 | 1,300.059 | 671.202 | 660.65 | 651.313 | 582.888 | 574.058 | 563.013 | 547.524 | 538.972 | 529.992 | 520.333 | 516.062 | 506.919 | 566.095 | 587.192 | 548.79 | 532.45 | 521.491 | 511.026 | 504.744 | 511.472 | 524.839 | 553.958 | 406.724 | 405.128 | 406.723 | 409.474 | 424.543 | 433.348 | 386.93 | 381.413 | 429.538 | 437.846 | 413.584 | 402.307 | 281.47 | 250.227 | 241.72 | 232.502 | 225.685 | 221.665 | 221.186 | 220.718 | 213.663 | 215.22 | 210.515 | 202.294 | 209.535 | 202.8 | 198.185 | 194.881 | 192.431 | 190.377 | 193.184 | 196.983 | 191.919 | 192.34 | 193.064 | 198.309 | 197.283 | 193.795 | 187.537 | 183.461 | 180.883 | 178.9 | 178.4 | 183.6 | 170.9 | 172.1 | 171.1 | 150.2 | 152.1 | 150.3 | 152.9 | 148.6 | 147.9 | 149.3 | 148.8 | 154.1 | 153.5 |
Totaal eigen vermogen
| 1,793.721 | 1,690.766 | 1,664.508 | 1,652.691 | 1,520.607 | 1,542.513 | 1,531.695 | 1,456.432 | 1,408.659 | 1,485.83 | 1,563.78 | 1,690.327 | 1,667.119 | 1,669.211 | 1,618.817 | 1,666.264 | 1,646.529 | 1,625.103 | 1,601.7 | 1,594.034 | 1,530.935 | 1,521.055 | 1,511.191 | 1,478.595 | 1,272.198 | 1,253.01 | 1,254.123 | 1,272.626 | 1,327.011 | 1,309.851 | 1,323.404 | 1,305.71 | 1,331.271 | 1,338.517 | 1,320.155 | 1,300.059 | 671.202 | 660.65 | 651.313 | 582.888 | 574.058 | 563.013 | 547.524 | 538.972 | 529.992 | 520.333 | 516.062 | 506.919 | 566.095 | 587.192 | 548.79 | 532.45 | 521.491 | 511.026 | 504.744 | 511.472 | 524.839 | 553.958 | 406.724 | 405.128 | 406.723 | 409.474 | 424.543 | 433.348 | 386.93 | 381.413 | 429.538 | 437.846 | 413.584 | 402.307 | 281.47 | 250.227 | 241.72 | 232.502 | 225.685 | 221.665 | 221.186 | 220.718 | 213.663 | 215.22 | 210.515 | 202.294 | 209.535 | 202.8 | 253.185 | 234.881 | 192.431 | 190.377 | 193.184 | 196.983 | 191.919 | 192.34 | 193.064 | 198.309 | 197.283 | 193.795 | 187.537 | 183.461 | 180.883 | 178.9 | 178.4 | 183.6 | 170.9 | 172.1 | 171.1 | 150.2 | 152.1 | 150.3 | 152.9 | 148.6 | 147.9 | 149.3 | 148.8 | 154.1 | 153.5 |
Totaal passiva en aandeelhoudersvermogen
| 16,188.676 | 15,816.194 | 15,518.279 | 15,703.359 | 15,507.88 | 15,584.736 | 15,533.603 | 15,833.431 | 16,360.809 | 16,385.197 | 16,776.171 | 16,804.872 | 16,637.879 | 16,181.857 | 16,119.792 | 15,031.623 | 14,642.075 | 14,405.607 | 12,780.95 | 12,604.031 | 12,097.842 | 11,847.374 | 11,740.285 | 11,871.317 | 10,514.303 | 10,379.194 | 10,317.264 | 9,763.209 | 10,443.086 | 10,199.82 | 10,068.378 | 9,793.668 | 9,841.028 | 9,916.205 | 9,745.594 | 9,796.298 | 5,312.31 | 5,194.258 | 5,211.372 | 4,723.163 | 4,759.389 | 4,745.299 | 4,488.296 | 4,388.898 | 4,282.553 | 4,236.29 | 4,237.626 | 4,265.564 | 4,268.664 | 4,221.427 | 4,160.764 | 4,257.312 | 4,291.764 | 4,206.067 | 4,299.703 | 4,406.082 | 4,597.187 | 4,701.606 | 4,581.711 | 4,722.221 | 4,788.008 | 4,532.542 | 4,510.124 | 4,584.368 | 4,650.259 | 4,636.344 | 4,572.225 | 4,492.658 | 4,300.361 | 4,269.049 | 3,569.775 | 3,495.566 | 3,453.04 | 3,397 | 3,121.957 | 3,040.555 | 3,186.047 | 3,139.87 | 2,972.782 | 2,897.067 | 2,830.162 | 2,760.07 | 2,712.985 | 2,635.313 | 2,502.366 | 2,514.699 | 2,417.854 | 2,263.172 | 2,231.242 | 2,164.698 | 2,152.259 | 2,087.094 | 2,094.833 | 2,044.777 | 2,011.005 | 1,982.831 | 1,987.794 | 1,947.583 | 1,896.351 | 1,754.1 | 1,703.8 | 1,631.9 | 1,469.5 | 1,436.7 | 1,362.1 | 1,154.1 | 1,136.7 | 1,098.6 | 1,074.2 | 1,007.6 | 977.1 | 947 | 764.7 | 743.2 | 594.9 |