Banco Bradesco S.A.
B3:BBDC4.SA
13.66 (BRL) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 41,967.02 | 38,783.979 | 41,537.435 | 30,276.082 | 37,041.545 | 28,948.59 | 28,549.726 | 18,194.732 | 24,429.874 | 18,652.636 | 21,284.33 | 96,064.508 | 102,863.426 | 128,608.328 | 23,845.061 | 222,841.724 | 162,056.751 | 94,473.395 | 18,988.662 | 74,606.208 | 109,391.686 | 116,237.379 | 19,612.827 | 111,477.362 | 106,764.637 | 146,763.016 | 15,028.725 | 184,919.805 | 181,890.951 | 190,538.836 | 14,518.12 | 185,987.217 | 162,870.746 | 174,170.797 | 17,299.879 | 155,299.919 | 177,260.479 | 201,415.594 | 14,505.394 | 181,356.329 | 133,914.669 | 124,909.995 | 12,069.374 | 125,602.454 | 107,997.318 | 24,054.234 | 11,949.146 | 84,780.435 | 13,997.224 | 25,068.657 | 49,918.864 | 18,174.8 | 73,882.131 | 12,835.957 | 90,182 | 16,830.599 | 13,920.548 | 15,045.026 | 50,899 | 8,258.749 | 7,387.39 | 9,425.217 | 50,235 | 0 | 37,463.883 | 30,118.238 | 45,181.46 | 10,079.449 | 9,293.009 | 9,737.676 | 37,037.26 | 30,067.797 | 28,244.425 | 30,571.519 | 16,555.079 | 23,724.842 | 4,361.31 | 5,012.166 | 10,669.313 | 26,890.961 | 22,041.754 | 15,324.063 | 24,235.428 | 26,524.154 | 23,095.388 | 24,944.254 | 21,161.044 | 15,669.655 | 13,738.677 | 11,518.106 | 11,997.002 | 9,942.146 | 7,291.681 | 7,258.328 |
Kortetermijnbeleggingen
| 0 | 172,244.442 | 150,295.719 | 160,823.097 | 150,108.409 | 144,473.13 | 211,038.498 | 215,588.278 | 210,649.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0 | 41,967.02 | 38,783.979 | 41,537.435 | 30,276.082 | 37,041.545 | 28,948.59 | 28,549.726 | 18,194.732 | 24,429.874 | 18,652.636 | 21,284.33 | 96,064.508 | 102,863.426 | 128,608.328 | 23,845.061 | 222,841.724 | 162,056.751 | 94,473.395 | 18,988.662 | 74,606.208 | 109,391.686 | 116,237.379 | 19,612.827 | 111,477.362 | 106,764.637 | 146,763.016 | 15,028.725 | 184,919.805 | 181,890.951 | 190,538.836 | 14,518.12 | 185,987.217 | 162,870.746 | 174,170.797 | 17,299.879 | 155,299.919 | 177,260.479 | 201,415.594 | 14,505.394 | 181,356.329 | 133,914.669 | 124,909.995 | 12,069.374 | 125,602.454 | 107,997.318 | 24,054.234 | 11,949.146 | 84,780.435 | 13,997.224 | 25,068.657 | 49,918.864 | 18,174.8 | 73,882.131 | 12,835.957 | 90,182 | 16,830.599 | 13,920.548 | 15,045.026 | 50,899 | 8,258.749 | 7,387.39 | 9,425.217 | 50,235 | 0 | 37,463.883 | 30,118.238 | 45,181.46 | 10,079.449 | 9,293.009 | 9,737.676 | 37,037.26 | 30,067.797 | 28,244.425 | 30,571.519 | 16,555.079 | 23,724.842 | 4,361.31 | 5,012.166 | 10,669.313 | 26,890.961 | 22,041.754 | 15,324.063 | 24,235.428 | 26,524.154 | 23,095.388 | 24,944.254 | 21,161.044 | 15,669.655 | 13,738.677 | 11,518.106 | 11,997.002 | 9,942.146 | 7,291.681 | 7,258.328 |
Nettovorderingen
| 0 | 28,070.962 | 23,037.081 | 25,588.964 | 24,738.429 | 25,060.756 | 24,366.626 | 25,719.835 | 21,438.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,866.614 | 83,032.158 | 0 | 71,429.907 | 206,642.908 | 137,224.17 | 15,277 | 205,554.003 | 170,520.263 | 202,202.939 | 0 | 32,193.391 | 38,913.453 | 90,098.642 | 0 | 53,140.308 | 38,525.315 | 39,856.434 | 0 | 42,162.895 | 34,121.522 | 34,869.696 | 0 | 30,492.603 | 29,578.606 | 24,106.213 | 0 | 22,983.002 | 21,304.34 | 23,458.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,124.67 | 22,408.106 | 1,757.063 | 0 | 18,498.808 | 17,326.573 | 16,744.218 |
Voorraad
| 0 | -293,009.514 | -281,498.866 | -318,628.909 | -270,094.896 | -350,215.471 | -354,975.686 | -239,510.244 | -238,904.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 254,602.249 | 264,938.552 | 258,461.785 | 293,039.945 | 245,356.467 | 325,154.715 | 330,609.06 | 213,790.409 | 217,466.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89,684 | 0 | 0 | 0 | -43,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,635.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,943.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 254,602.249 | 41,967.02 | 38,783.979 | 41,537.435 | 30,276.082 | 37,041.545 | 28,948.59 | 28,549.726 | 18,194.732 | 24,429.874 | 18,652.636 | 21,284.33 | 96,064.508 | 102,863.426 | 128,608.328 | 23,845.061 | 222,841.724 | 162,056.751 | 94,473.395 | 18,988.662 | 74,606.208 | 109,391.686 | 116,237.379 | 19,612.827 | 111,477.362 | 106,764.637 | 146,763.016 | 15,028.725 | 184,919.805 | 181,890.951 | 190,538.836 | 14,518.12 | 185,987.217 | 162,870.746 | 174,170.797 | 17,299.879 | 155,299.919 | 177,260.479 | 201,415.594 | 14,505.394 | 181,356.329 | 133,914.669 | 124,909.995 | 12,069.374 | 125,602.454 | 107,997.318 | 24,054.234 | 11,949.146 | 84,780.435 | 94,863.838 | 108,100.815 | 49,918.864 | 89,604.707 | 280,525.039 | 150,060.127 | 15,775 | 222,384.602 | 184,440.811 | 217,247.965 | 6,992 | 40,452.14 | 46,300.843 | 99,523.859 | 50,235 | 53,140.308 | 75,989.198 | 69,974.672 | 45,181.46 | 52,242.344 | 43,414.531 | 44,607.372 | 37,037.26 | 60,560.4 | 57,823.031 | 42.141 | 16,555.079 | 46,707.844 | 25,665.65 | 28,471.133 | 10,669.313 | 26,890.961 | 22,041.754 | 15,324.063 | 24,235.428 | 26,524.154 | 23,095.388 | 0.33 | 21,161.044 | 40,794.326 | 36,146.783 | 13,275.169 | 11,997.002 | 28,440.955 | 24,618.254 | 24,002.546 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 10,192.624 | 11,125.665 | 10,667.553 | 11,118.009 | 10,988.358 | 11,499.798 | 12,201.684 | 11,971.122 | 12,037.027 | 12,685.417 | 13,998.652 | 13,513.105 | 9,062.417 | 9,319.685 | 9,555.754 | 14,071.129 | 9,563.133 | 9,632.463 | 9,921.862 | 14,659.222 | 8,927.931 | 8,916.147 | 8,771.824 | 8,826.836 | 7,442.905 | 7,592.568 | 7,811.648 | 8,432.475 | 7,249.429 | 7,358.869 | 7,567.273 | 8,397.116 | 6,696.058 | 5,446.015 | 5,522.537 | 5,504.435 | 5,000.202 | 4,940.428 | 4,952.392 | 4,700.518 | 4,591.285 | 4,578.907 | 4,596.795 | 4,501.967 | 4,392.074 | 4,464.008 | 4,549.798 | 4,524.827 | 4,499.596 | 4,523.337 | 4,551.473 | 2,271.488 | 3,812.64 | 3,656.011 | 3,662.771 | 5,426 | 3,401.05 | 3,426.951 | 3,244.267 | 4,830 | 3,272.092 | 3,299.701 | 3,286.127 | 4,263 | 2,506.7 | 2,432.38 | 2,329.804 | 3,546.716 | 2,188.852 | 2,215.637 | 2,230.067 | 2,991.898 | 2,096.038 | 2,103.405 | 2,020.453 | 2,720.263 | 2,048.585 | 2,060.55 | 2,162.539 | 2,945.548 | 2,267.106 | 2,286.912 | 2,338.217 | 3,092.902 | 5,135.135 | 2,597.78 | 2,555.891 | 2,994.688 | 2,465.786 | 2,506.564 | 2,735.442 | 2,726.38 | 2,119.547 | 1,869.497 | 1,910.069 |
Goodwill
| 6,730.642 | 6,730.642 | 6,520.151 | 6,573.725 | 6,573.725 | 6,590.591 | 6,556.713 | 6,542.091 | 6,542.091 | 6,520.247 | 6,520.247 | 6,048.734 | 2,959.007 | 3,119.337 | 3,595.453 | 7,093.544 | 2,671.714 | 3,064.523 | 3,312.144 | 5,327.901 | 4,600.071 | 5,012.364 | 5,440.747 | 5,576.068 | 5,838.893 | 6,096.125 | 6,735.912 | 4,945.313 | 8,044.541 | 8,660.768 | 9,257.821 | 4,945.313 | 0 | 0 | 0 | 723.526 | 0 | 0 | 0 | 723.526 | 0 | 0 | 0 | 723.526 | 0 | 0 | 0 | 723.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,183 | 0 | 0 | 0 | 1,234 | 0 | 0 | 0 | 1,286 | 8.193 | 0 | 53.03 | 0 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.026 | 0 | 0 | 0.026 | 0 | 0 | 0 | -0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 16,463.311 | 15,882.56 | 15,927.745 | 15,533.421 | 13,104.238 | 12,971.455 | 13,095.376 | 12,257.722 | 10,938.075 | 9,904.427 | 9,825.463 | 8,862.273 | 8,943.154 | 8,183.105 | 7,950.238 | 7,575.92 | 8,209.452 | 8,251.155 | 8,202.501 | 9,396.746 | 8,036.671 | 7,864.435 | 7,950.623 | 10,552.48 | 7,390.715 | 7,310.353 | 7,550.852 | 11,233.994 | 7,096.832 | 5,988.708 | 6,214.521 | 10,852.213 | 16,807.515 | 6,807.596 | 6,885.629 | 6,686.109 | 12,384.833 | 12,554.464 | 12,792.395 | 6,806.389 | 8,527.856 | 8,680.101 | 9,000.605 | 7,497.213 | 9,028.896 | 9,191.74 | 8,858.615 | 6,894.347 | 9,585.455 | 9,045.146 | 9,026.675 | 0 | 6,517.687 | 6,379.228 | 6,447.2 | 3,652 | 5,706.416 | 5,252.187 | 5,135.569 | 3,643 | 3,851.657 | 3,823.336 | 3,635.783 | 3,138 | 0 | 0 | 0 | 3,799.544 | 0 | 0 | 0 | 2,283.908 | 0 | 2,657.566 | 1,897.483 | 1,625.153 | 0 | 957.225 | 947.128 | 1,830.012 | 0 | 1,392.972 | 1,619.014 | 1,733.987 | 794.049 | 0 | 1,294.937 | 1,776.99 | 1,893.475 | 1,429.459 | 1,311.314 | 782.615 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 23,193.953 | 22,613.202 | 22,447.896 | 22,107.146 | 19,677.963 | 19,562.046 | 19,652.089 | 18,799.813 | 17,480.166 | 16,424.674 | 16,345.71 | 14,911.007 | 11,902.161 | 11,302.442 | 11,545.691 | 14,669.464 | 10,881.166 | 11,315.678 | 11,514.645 | 14,724.647 | 12,636.742 | 12,876.799 | 13,391.37 | 16,128.548 | 13,229.608 | 13,406.478 | 14,286.764 | 16,179.307 | 15,141.373 | 14,649.476 | 15,472.342 | 15,797.526 | 16,807.515 | 6,807.596 | 6,885.629 | 7,409.635 | 12,384.833 | 12,554.464 | 12,792.395 | 7,529.915 | 8,527.856 | 8,680.101 | 9,000.605 | 8,220.739 | 9,028.896 | 9,191.74 | 8,858.615 | 7,617.873 | 9,585.455 | 9,045.146 | 9,026.675 | 3,841.529 | 6,517.687 | 6,379.228 | 6,447.2 | 4,835 | 5,706.416 | 5,252.187 | 5,135.569 | 4,877 | 3,851.657 | 3,823.336 | 3,635.783 | 4,424 | 8.193 | 0 | 53.03 | 3,799.544 | 0 | 0 | 0 | 2,283.908 | 0 | 2,657.566 | 1,897.483 | 1,625.153 | 905.871 | 957.225 | 947.128 | 1,830.012 | 1,231.983 | 1,392.972 | 1,619.014 | 1,733.987 | 794.049 | 758.442 | 1,294.906 | 1,776.99 | 1,893.475 | 1,429.459 | 1,311.314 | 782.615 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 26,865.79 | 30,681.575 | 33,627.16 | 25,030.189 | 32,322.164 | 33,262.453 | 36,993.052 | 25,229.009 | 28,485.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,261.266 | 143,197.92 | 91,771.281 | 98,600.5 | 92,719.532 | 87,442.368 | 89,660.963 | 69,146.936 | 89,574.587 | 80,711.422 | 59,743.054 | 62,438.046 | 51,305.816 | 49,371.669 | 37,304.082 | 27,455.896 | 26,011.519 | 24,148.29 | 46,344.486 | 24,098.469 | 34,274.714 | 36,990.435 | 31,550.416 | 44,127.635 | 36,592.956 | 30,804.755 | 30,391.94 | 34,069.482 | 32,918.095 | 33,093.394 |
Belastingvorderingen
| 99,085.321 | 97,925.325 | 95,275.46 | 92,518.924 | 90,183.607 | 86,440.834 | 86,159.858 | 85,068.043 | 83,186.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,335.558 | 0 | 0 | 65,392.501 | 0 | 52,481.336 | 0 | 30,954.985 | 29,691.403 | 0 | 0 | 30,027.653 | 37,630.935 | 0 | 0 | 48,486.896 | 40,528.978 | 34,851.511 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,603,763.196 | 1,799,537.603 | 1,755,276.42 | 1,735,211.546 | 1,711,610.935 | 1,675,581.838 | 1,644,776.248 | 1,622,671.079 | 1,701,988.728 | 1,682,405.191 | 1,652,379.038 | 1,625,863.751 | 1,550,614.178 | 1,503,900.214 | 1,463,091.306 | 1,552,068.136 | 1,352,660.687 | 1,331,367.479 | 1,318,597.05 | 1,330,155.154 | 1,257,336.089 | 1,214,707.082 | 1,177,125.384 | 1,260,975.503 | 1,149,878.287 | 1,111,655.083 | 1,062,547.66 | 1,184,712.933 | 1,009,380.317 | 985,224.836 | 975,802.417 | 1,153,316.894 | 976,363.892 | 866,690.525 | 837,395.275 | 996,489.573 | 878,298.122 | 835,006.74 | 815,654.071 | 903,715.189 | 792,888.942 | 783,958.097 | 783,721.358 | 813,509.534 | 768,670.702 | 775,044.302 | 857,004.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,402.922 | -2,443.82 | -122,673.969 | -145,506.751 | 0 | 0 | 0 | -89,666.911 | -90,160.768 | 0 | -94,335.558 | -84,627.888 | -59,242.471 | -65,392.501 | 0 | -52,481.336 | -42,076.327 | -30,954.985 | -29,691.403 | -28,105.5 | -46,667.375 | -30,027.653 | -37,630.935 | -40,841.269 | 0 | -48,486.896 | -40,528.978 | -34,851.511 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,763,100.884 | 1,961,883.37 | 1,917,294.489 | 1,885,985.814 | 1,864,783.027 | 1,826,346.969 | 1,799,782.931 | 1,763,739.066 | 1,843,177.291 | 1,711,515.282 | 1,682,723.4 | 1,654,287.863 | 1,571,578.756 | 1,524,522.341 | 1,484,192.751 | 1,580,808.729 | 1,373,104.986 | 1,352,315.62 | 1,340,033.557 | 1,359,539.023 | 1,278,900.762 | 1,236,500.028 | 1,199,288.578 | 1,285,930.887 | 1,170,550.8 | 1,132,654.129 | 1,084,646.072 | 1,209,324.715 | 1,031,771.119 | 1,007,233.181 | 998,842.032 | 1,177,511.536 | 999,867.465 | 878,944.136 | 849,803.441 | 1,009,403.643 | 895,683.157 | 852,501.632 | 833,398.858 | 915,945.622 | 806,008.083 | 797,217.105 | 797,318.758 | 826,232.24 | 782,091.672 | 788,700.05 | 870,412.543 | 12,142.7 | 14,085.051 | 13,568.483 | 13,578.148 | 6,113.017 | 10,330.327 | 10,035.239 | 10,109.971 | 10,261 | 9,107.466 | 8,679.138 | 8,379.836 | 9,707 | 7,123.749 | 7,123.037 | 6,921.91 | 2,284.078 | 71.073 | 19.678 | 74.003 | 99,117.541 | 100,789.352 | 94,935.169 | 5.524 | 4,776 | 71,242.973 | 94,335.558 | 1.469 | 4,846 | 65,392.501 | 54,323.591 | 52,481.336 | 3.315 | 30,954.985 | 29,691.403 | 0.02 | 4,504 | 30,027.653 | 37,630.935 | -0.037 | 36,322.093 | 48,486.896 | 40,528.978 | 34,851.511 | 33,900.935 | 36,189.029 | 34,787.593 | 35,003.462 |
Totaal activa
| 2,017,703.133 | 2,003,850.39 | 1,956,078.468 | 1,927,523.249 | 1,895,059.109 | 1,863,388.514 | 1,828,731.521 | 1,792,288.792 | 1,861,372.023 | 1,735,945.156 | 1,701,376.036 | 1,675,572.193 | 1,667,643.264 | 1,627,385.767 | 1,612,801.079 | 1,604,653.79 | 1,595,946.71 | 1,514,372.371 | 1,434,506.952 | 1,378,527.685 | 1,353,506.97 | 1,345,891.714 | 1,315,525.957 | 1,305,543.714 | 1,282,028.162 | 1,239,418.766 | 1,231,409.088 | 1,224,353.44 | 1,216,690.924 | 1,189,124.132 | 1,189,380.868 | 1,192,029.656 | 1,185,854.682 | 1,041,814.882 | 1,023,974.238 | 1,026,703.522 | 1,050,983.076 | 1,029,762.111 | 1,034,814.452 | 930,451.016 | 987,364.412 | 931,131.774 | 922,228.753 | 838,301.614 | 907,694.126 | 896,697.368 | 894,466.777 | 799,540.624 | 856,287.983 | 829,933.533 | 788,919.26 | 384,245.632 | 721,675.928 | 688,708.15 | 674,812.634 | 621,495 | 611,220.128 | 557,422.267 | 531,809.513 | 496,475 | 485,325.87 | 482,123.08 | 481,803.934 | 341,184.404 | 71.073 | 402,965.442 | 354,890.138 | 334,480.973 | 316,639.791 | 290,562.12 | 281,467.978 | 258,644.528 | 244,815.319 | 234,282.083 | 218,186.875 | 206,464.486 | 202,437.742 | 193,090.765 | 191,477.63 | 177,125.996 | 180,011.577 | 175,519.676 | 160,528.049 | 165,657.806 | 163,032 | 152,100.276 | 145,999.757 | 129,875.996 | 132,785.886 | 120,181.571 | 114,572.031 | 108,293.494 | 104,445.677 | 97,994.34 | 97,027.991 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 51,375.037 | 45,252.774 | 40,024.199 | 45,091.403 | 42,147.09 | 48,491.805 | 42,492.62 | 6,836.09 | 315,906.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 396,032.905 | 363,739.046 | 350,650.085 | 324,289.031 | 334,220.763 | 345,403.264 | 346,618.134 | 331,513.123 | 96,081.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,312.452 | 10,292.348 | 0 | 0 | 20,791.71 | 19,438.244 | 7,735 | 0 | 8,990.991 | 18,138.672 | 7,976 | 14,773.78 | 18,001.905 | 12,049.075 | 13,849 | 13,709.457 | 15,259.83 | 7,359.519 | 7,989.014 | 12,549.84 | 11,751.606 | 7,702.023 | 5,695.908 | 10,771.136 | 23,755.216 | 9,546.206 | 7,061.01 | 1,690.416 | 9,297.998 | 9,599.291 | 8,273.565 | 8,858.558 | 2,706.872 | 5,016.169 | 7,763.992 | 11,928.319 | 11,214.182 | 9,559.363 | 9,638.93 | 13,051.133 | 10,402.986 | 13,285.123 | 8,320.801 | 14,873.48 | 12,021.959 | 11,980.753 |
Belastingschulden
| 0 | 9,452.75 | 2,733.422 | 3,691.044 | 3,667.717 | 3,423.21 | 3,387.594 | 3,902.778 | 4,618.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,302.197 | 25,890.425 | 1,468.635 | 0 | 0 | 0 | 0 | 2,628.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.395 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -408,991.82 | -390,674.284 | -369,380.434 | -376,367.853 | -393,895.069 | -389,110.754 | 33,097.889 | -411,988.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,099.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.634 | 17.626 | 0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.055 | 0 | 0.027 | 0.045 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 176,129.298 | 5,984.593 | -382,338.233 | -360,539.258 | -369,392.643 | -387,344.571 | -384,648.743 | -363,567.027 | -406,083.153 | 3,533.04 | 4,792.903 | 3,040.321 | 449.912 | 5,537.347 | 1,993.844 | 6,005.058 | 2,786.938 | 1,875.145 | 1,235.771 | 3,109.676 | 5,547.425 | 5,407.206 | 3,315.154 | 6,724.258 | 5,331.595 | 4,485.926 | 6,210.908 | 5,990.763 | 4,134.89 | 6,930.211 | 6,539.682 | 6,160.217 | 5,091.461 | 2,600.313 | 1,387.906 | 5,148.452 | 4,027.947 | 5,205.039 | 3,672.517 | 4,088.173 | 8,135.415 | 4,241.293 | 6,981.57 | 3,663.837 | 3,867.649 | 3,810.766 | 3,077.378 | 3,697.7 | 3,929.823 | -19,302.197 | -25,890.425 | 0 | 0 | 0 | 0 | 0 | -2,628.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,709.457 | -15,259.83 | -7,359.519 | 0 | 0 | 0 | -7,702.023 | 2,576.093 | 0 | 0 | 0 | 733.99 | -1,690.416 | 0 | -9,599.291 | -8,273.565 | 0 | 0 | -5,016.169 | 0 | 0 | 0 | -9,559.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 623,537.24 | 5,984.593 | 8,336.051 | 8,841.176 | 6,975.21 | 6,550.498 | 4,462.011 | 7,880.075 | 5,905.11 | 3,533.04 | 4,792.903 | 3,040.321 | 449.912 | 5,537.347 | 1,993.844 | 6,005.058 | 2,786.938 | 1,875.145 | 1,235.771 | 3,109.676 | 5,547.425 | 5,407.206 | 3,315.154 | 6,724.258 | 5,331.595 | 4,485.926 | 6,210.908 | 5,990.763 | 4,134.89 | 6,930.211 | 6,539.682 | 6,160.217 | 5,091.461 | 2,600.313 | 1,387.906 | 5,148.452 | 4,027.947 | 5,205.039 | 3,672.517 | 4,088.173 | 8,135.415 | 4,241.293 | 6,981.57 | 3,663.837 | 3,867.649 | 3,810.766 | 3,077.378 | 3,697.7 | 3,929.823 | 11,312.452 | 10,292.348 | 10,567.639 | 0 | 20,791.71 | 19,438.244 | 7,735 | 0 | 8,990.991 | 18,138.672 | 7,976 | 14,773.78 | 18,001.905 | 12,049.075 | 13,849 | 19.634 | 17.626 | 0.671 | 7,989.014 | 12,549.84 | 11,751.606 | -16.482 | 8,272 | 10,771.136 | 23,755.216 | 9,546.206 | 7,795 | 0.055 | 9,297.998 | 0.027 | 5.44 | 8,858.558 | 2,706.872 | 0.014 | 7,763.992 | 11,928.319 | 11,214.182 | 0.189 | 9,638.93 | 13,051.133 | 10,402.986 | 13,285.123 | 8,320.801 | 14,873.48 | 12,021.959 | 11,980.753 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 263,656.434 | 293,955.246 | 298,176.89 | 306,468.715 | 277,698.026 | 250,779.029 | 239,639.632 | 338,987.343 | 245,239.442 | 246,343.268 | 294,052.368 | 284,550.931 | 145,921.495 | 129,425.695 | 116,759.418 | 181,721.262 | 136,761.524 | 148,310.163 | 153,782.809 | 200,659.179 | 158,957.24 | 161,399.291 | 155,626.548 | 200,106.739 | 148,266.532 | 138,824.523 | 129,486.42 | 158,907.504 | 126,505.454 | 133,726.667 | 131,490.438 | 176,627.203 | 170,390.295 | 158,389.87 | 171,013.163 | 191,147.453 | 151,183.218 | 129,844.502 | 120,083.949 | 141,942.858 | 119,333.456 | 119,055.975 | 124,231.109 | 132,332.844 | 113,313.61 | 108,881.346 | 96,942.326 | 103,618.428 | 101,495.707 | 31,201.679 | 31,182.95 | 0 | 48,823.659 | 24,387.725 | 35,919.153 | 75,237 | 34,827.558 | 62,156.272 | 44,160.314 | 50,817 | 13,009.055 | 32,226.48 | 47,395.395 | 47,255 | 34,387.719 | 31,618.447 | 32,305.873 | 38,912.39 | 8,119.703 | 20,615.716 | 14,819.628 | 30,049.058 | 9,579.827 | 25,652.03 | 12,553.82 | 23,300.865 | 4,796.505 | 5,589.069 | 6,048.708 | 19,657.352 | 8,709.848 | 8,857.349 | 12,790.888 | 20,011.539 | 17,655.258 | 15,173.26 | 14,393.315 | 13,387.599 | 8,003.13 | 7,253.651 | 7,121.337 | 11,497.707 | 6,186.259 | 6,000.769 | 5,387.664 |
Uitgestelde opbrengsten niet-vlottend
| 2,570.147 | -836.438 | -1,162.59 | -1,607.527 | -1,901.362 | -2,190.591 | -2,359.436 | 33,097.889 | -1,582.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 615.363 | 646.106 | 0 | 622.272 | 505.228 | 447.122 | 0 | 312.056 | 336.557 | 292.397 | 0 | 297.223 | 272.278 | 272.93 | 0 | 227.078 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 908.883 | 836.438 | 1,162.59 | 1,607.527 | 1,901.362 | 2,190.591 | 2,359.436 | 1,633.292 | 1,582.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,195.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 959,376.871 | 1,538,759.345 | 1,481,904.029 | 1,443,591.707 | 1,441,598.359 | 1,436,808.714 | 1,419,224.16 | 1,250,679.356 | 1,446,801.717 | 1,329,204.295 | 1,248,308.499 | 1,237,752.234 | 1,372,979.018 | 1,345,240.498 | 1,349,004.668 | 1,270,810.096 | 1,318,188.438 | 1,228,297.551 | 1,149,208.987 | 1,039,215.256 | 1,050,003.525 | 1,044,768.182 | 1,029,238.354 | 974,036.597 | 1,012,147.611 | 982,468.348 | 981,336.856 | 941,761.469 | 975,195.356 | 941,186.872 | 946,305.217 | 903,763.029 | 911,386.978 | 784,052.465 | 757,821.326 | 739,492.855 | 808,058.87 | 806,260.459 | 825,620.97 | 702,128.18 | 780,163.785 | 730,548.021 | 717,140.809 | 630,202.007 | 722,887.835 | 717,395.741 | 724,400.373 | 0 | 0 | 0 | 0 | 341,001.769 | 618,487.896 | 0 | 0 | 485,808 | 529,966.851 | 0 | 0 | 391,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123,125.943 | 0 | 0 | 0 | 121,569.135 | -4,790.035 | 0 | -6,040.912 | -19,649.791 | 0 | 0 | -12,790.905 | 0 | 0 | 0 | -14,393.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,226,512.335 | 1,832,714.591 | 1,781,243.509 | 1,751,667.949 | 1,721,197.747 | 1,689,778.334 | 1,661,223.228 | 1,624,397.88 | 1,693,624.098 | 1,575,547.563 | 1,542,360.867 | 1,522,303.165 | 1,518,900.513 | 1,474,666.193 | 1,465,764.086 | 1,452,531.358 | 1,454,949.962 | 1,376,607.714 | 1,302,991.796 | 1,239,874.435 | 1,208,960.765 | 1,206,167.473 | 1,184,864.902 | 1,174,143.336 | 1,160,414.143 | 1,121,292.871 | 1,110,823.276 | 1,100,668.973 | 1,101,700.81 | 1,074,913.539 | 1,077,795.655 | 1,080,390.232 | 1,081,777.273 | 942,442.335 | 928,834.489 | 930,640.308 | 959,242.088 | 936,104.961 | 945,704.919 | 844,071.038 | 899,497.241 | 849,603.996 | 841,371.918 | 762,534.851 | 836,201.445 | 826,277.087 | 821,342.699 | 103,618.428 | 101,495.707 | 31,817.042 | 31,829.056 | 342,197.611 | 667,933.827 | 24,892.953 | 36,366.275 | 561,045 | 565,106.465 | 62,492.829 | 44,452.711 | 442,729 | 13,306.278 | 32,498.758 | 47,668.325 | 47,255 | 34,614.797 | 31,618.447 | 32,305.873 | 38,912.39 | 8,119.703 | 20,615.716 | 14,819.628 | 153,175 | 9,579.827 | 25,652.03 | 12,553.82 | 144,870 | 6.47 | 5,589.069 | 7.796 | 7.561 | 8,709.848 | 8,857.349 | -0.017 | 20,011.539 | 17,655.258 | 15,173.26 | 0.009 | 13,387.599 | 8,003.13 | 7,253.651 | 7,121.337 | 11,497.707 | 6,186.259 | 6,000.769 | 5,387.664 |
Totaal passiva
| 1,850,049.575 | 1,838,699.184 | 1,789,579.56 | 1,760,509.125 | 1,728,172.957 | 1,696,328.832 | 1,665,685.239 | 1,632,277.955 | 1,699,529.208 | 1,579,080.603 | 1,547,153.77 | 1,525,343.486 | 1,519,350.425 | 1,480,203.54 | 1,467,757.93 | 1,458,536.416 | 1,457,736.9 | 1,378,482.859 | 1,304,227.567 | 1,242,984.111 | 1,214,508.19 | 1,211,574.679 | 1,188,180.056 | 1,180,867.594 | 1,165,745.738 | 1,125,778.797 | 1,117,034.184 | 1,106,659.736 | 1,105,835.7 | 1,081,843.75 | 1,084,335.337 | 1,086,550.449 | 1,086,868.734 | 945,042.648 | 930,222.395 | 935,788.76 | 963,270.035 | 941,310 | 949,377.436 | 848,159.211 | 907,632.656 | 853,845.289 | 848,353.488 | 766,198.688 | 840,069.094 | 830,087.853 | 824,420.077 | 728,194.234 | 789,654.832 | 766,013.445 | 730,860.201 | 352,765.25 | 667,933.827 | 635,266.519 | 623,515.671 | 568,780 | 565,106.465 | 513,126.944 | 488,722.147 | 450,705 | 446,448.383 | 444,846.315 | 446,497.577 | 341,184.404 | 34,634.431 | 369,117.981 | 321,880.681 | 301,112.997 | 287,342.766 | 262,985.614 | 255,422.436 | 232,148.215 | 222,840.299 | 212,641.919 | 197,569.781 | 186,168.753 | 184,074.581 | 175,719.468 | 174,871.994 | 161,489.888 | 165,234.614 | 161,860.466 | 146,806.026 | 152,048.459 | 150,060.118 | 139,666.215 | 134,097.64 | 118,821.138 | 122,594.297 | 110,110.942 | 104,699.629 | 98,419.074 | 95,077.8 | 89,045.244 | 88,177.213 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,250 | 0 | 0 | 0 | 13,250 | 0 | 0 | 0 | 11,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 87,100 | 83,100 | 83,100 | 83,100 | 83,100 | 79,100 | 79,100 | 79,100 | 79,100 | 75,100 | 75,100 | 75,100 | 75,100 | 67,100 | 67,100 | 67,100 | 67,100 | 59,100 | 59,100 | 59,100 | 59,100 | 51,100 | 51,100 | 51,100 | 51,100 | 43,100 | 43,100 | 43,100 | 43,100 | 38,100 | 38,100 | 38,100 | 38,100 | 38,100 | 38,100 | 38,100 | 38,100 | 30,100 | 30,100 | 0 | 0 | 0 | 0 | 0 | 0 | 14,250 | 0 | 0 | 0 | 13,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,939.724 | 17,999.624 | 17,969.591 | 3,525 | 13,086.795 | 13,075.174 | 13,107.869 | 12,991.884 | 10,025.978 | 9,925.398 | 10,009.343 | 7,001.321 | 7,012.001 | 6,970.843 | 6,980.737 | 6,970.571 | 6,943.3 | 6,891.753 | 6,343.445 | 5,199.996 | 4,926.732 | 5,019.434 | 4,997.085 | 5,199.63 | 5,055.651 | 5,002.514 | 5,206.753 |
Ingehouden winsten
| 80,970.341 | 78,921.263 | 77,494.771 | 75,964.723 | 77,075.087 | 76,403.179 | 75,532.659 | 73,271.126 | 76,362.942 | 73,171.363 | 68,465.797 | 68,242.639 | 67,221.315 | 61,100.338 | 59,055.182 | 58,750.92 | 55,773.626 | 52,985.796 | 50,598.602 | 52,462.029 | 57,229.826 | 53,410.916 | 49,447.195 | 55,302.782 | 50,545.642 | 47,331.445 | 44,581.197 | 56,820.217 | 48,718.218 | 47,620.614 | 44,674.403 | 54,935.197 | 48,648.407 | 47,689.76 | 45,011.238 | 52,016.73 | 47,664.681 | 44,995.397 | 41,935.988 | 44,918.788 | 41,487.446 | 38,976.929 | 36,382.872 | 35,049.817 | 32,006.076 | 30,020.791 | 28,110.194 | 34,731.805 | 32,297.034 | 0 | 0 | 336.472 | 24,908.925 | 23,055.876 | 21,223.006 | 19,231 | 17,455.598 | 15,798.598 | 16,185.632 | 15,633 | 15,704.304 | 14,508.614 | 12,936.218 | 11,785 | 10,974.986 | 9,733.667 | 8,441.609 | 12,126.849 | 8,426.887 | 7,596.591 | 6,081.133 | 11,027.158 | 7,928.157 | 7,922.974 | 6,941.015 | 6,750.456 | 0 | 7,100.38 | 6,302.645 | 1,495.351 | 7,096.676 | 6,637.526 | 6,331.793 | 5,839.584 | 5,671.452 | 5,434.932 | 5,451.358 | 5,493.801 | 5,351.206 | 5,046.172 | 4,534.146 | 4,386.825 | 0 | 0 | 239.158 |
Overige gereserveerde algehele resultaten
| -570.237 | -1,016.587 | 1,492.703 | 3,195.746 | 1,984.484 | 2,880.415 | 7.219 | -682.314 | -2,174.117 | -3,907.225 | -1,858.557 | -969.596 | -2,060.076 | 2,502.827 | 2,073.413 | 8,139.316 | 3,016.088 | 3,488.37 | 290.528 | 7,907.455 | 6,412.033 | 5,566.074 | 2,555.93 | 2,242.691 | -1,546.99 | -963.649 | 2,523.769 | 1,853.632 | 2,911.457 | 515.972 | 1,213.12 | -362.735 | -758.006 | -2,002.801 | -2,352.037 | -3,966.751 | -4,122.342 | -764.26 | -800.497 | -623.528 | -58.756 | 9.923 | -870.302 | -1,066.914 | -2,821.876 | -1,907.418 | 3,417.764 | 0 | 0 | -5,806.672 | -5,585.27 | 0 | -5,303.31 | -5,280.835 | -5,284.998 | 2,082 | -4,887.992 | -4,932.838 | -4,715.804 | 1,335 | -4,512.741 | -4,355.394 | -4,390.216 | 85 | -3,307.5 | 972.25 | 1,450.181 | 1,887.309 | 1,799.06 | 1,937.549 | 1,945.439 | 1,157.948 | 907.807 | 588.959 | 494.729 | 410.958 | 8,446.497 | 379.272 | 271.547 | 7,009.29 | 639.722 | 27.589 | 384.537 | 678.015 | 239.199 | -5.989 | -13.416 | 233.628 | -258.878 | -299.938 | 0 | 248.486 | 4,159.805 | 3,816.17 | 3,304.422 |
Overige totale aandeelhoudersvermogen
| -372.239 | -372.239 | -222.902 | 70.496 | 70.496 | 70.496 | -153.881 | -153.881 | 70.496 | 70.496 | 70.496 | -596.206 | -655.261 | -215.008 | 11.441 | -370.018 | -429.073 | -440.514 | -440.514 | -370.018 | -429.073 | -440.514 | -429.073 | -370.018 | -429.073 | -429.073 | -429.073 | -370.018 | -429.073 | -429.073 | -429.073 | -370.018 | -440.514 | -429.073 | -429.073 | -360.552 | -409.6 | -359.571 | -298.015 | -227.519 | -286.574 | -286.574 | -286.574 | -198.597 | -250.808 | -185.86 | -185.86 | 6,305.904 | 3,650.044 | 69,726.76 | 63,644.329 | 31,143.91 | 34,136.486 | 35,666.59 | 35,358.955 | 2,902 | 33,546.057 | 33,429.563 | 31,617.538 | 2,302 | 27,685.924 | 27,123.545 | 26,760.355 | 13,560 | 26,500.34 | 22,979.485 | 22,959.268 | 19,072.502 | -44.737 | -19.814 | -11.481 | 10,692.378 | -4.033 | -2.317 | 0.879 | 53.705 | -163.443 | -86.769 | -29.79 | 58.433 | -45.528 | -42.443 | -42.473 | 49.048 | 7.839 | 7.768 | 7.092 | -74.336 | -70.84 | 1.531 | 7.144 | -46.446 | -20.506 | -18.062 | 0.002 |
Totaal eigen vermogen van aandeelhouders
| 167,127.865 | 164,632.437 | 165,864.572 | 166,330.965 | 166,230.067 | 166,454.09 | 162,485.997 | 159,534.931 | 161,359.321 | 156,434.634 | 153,777.736 | 149,776.837 | 147,605.978 | 146,488.157 | 144,240.036 | 145,620.218 | 137,460.641 | 135,133.652 | 129,548.616 | 135,099.466 | 138,312.786 | 133,636.476 | 126,674.052 | 124,275.455 | 115,669.579 | 113,038.723 | 113,775.893 | 117,403.831 | 110,300.602 | 106,807.513 | 104,558.45 | 105,302.444 | 98,549.887 | 96,357.886 | 93,330.128 | 90,789.427 | 86,232.739 | 86,971.566 | 83,937.476 | 82,167.741 | 79,242.116 | 76,800.278 | 73,325.996 | 71,884.306 | 67,033.392 | 66,027.513 | 69,442.098 | 71,137.709 | 66,047.078 | 63,920.088 | 58,059.059 | 31,480.382 | 53,742.101 | 53,441.631 | 51,296.963 | 52,715 | 46,113.663 | 44,295.323 | 43,087.366 | 45,770 | 38,877.487 | 37,276.765 | 35,306.357 | 36,930 | 34,167.826 | 33,685.402 | 32,851.058 | 33,086.66 | 29,120.934 | 27,513.95 | 25,984.682 | 26,402.483 | 21,918.726 | 21,584.79 | 20,544.492 | 20,207.003 | 18,309.032 | 17,318.281 | 16,553.744 | 15,564.394 | 14,702.871 | 13,593.515 | 13,654.594 | 13,537.218 | 12,861.79 | 12,328.464 | 11,788.479 | 10,853.088 | 9,948.219 | 9,767.2 | 9,538.376 | 9,788.495 | 9,194.95 | 8,800.622 | 8,750.335 |
Totaal eigen vermogen
| 167,653.558 | 165,151.206 | 166,498.908 | 167,014.124 | 166,886.152 | 167,059.682 | 163,046.282 | 160,010.837 | 161,842.815 | 156,864.553 | 154,222.266 | 150,228.707 | 148,292.839 | 147,182.227 | 145,043.149 | 146,117.374 | 138,209.81 | 135,889.512 | 130,279.385 | 135,543.574 | 138,998.78 | 134,317.035 | 127,345.901 | 124,676.12 | 116,282.424 | 113,639.969 | 114,374.904 | 117,693.704 | 110,855.224 | 107,280.382 | 105,045.531 | 105,479.207 | 98,985.948 | 96,772.234 | 93,751.843 | 90,914.762 | 87,713.041 | 88,452.111 | 85,437.016 | 82,291.805 | 79,731.756 | 77,286.485 | 73,875.265 | 72,102.926 | 67,625.032 | 66,609.515 | 70,046.7 | 71,346.39 | 66,633.151 | 63,920.088 | 58,059.059 | 31,480.382 | 53,742.101 | 53,441.631 | 51,296.963 | 52,715 | 46,113.663 | 44,295.323 | 43,087.366 | 45,770 | 38,877.487 | 37,276.765 | 35,306.357 | 36,930 | 34,167.826 | 33,847.461 | 33,009.457 | 33,367.976 | 29,297.026 | 27,576.506 | 26,045.542 | 26,496.313 | 21,975.02 | 21,640.163 | 20,617.093 | 20,295.733 | 18,363.16 | 17,371.297 | 16,605.636 | 15,636.107 | 14,776.963 | 13,659.21 | 13,722.024 | 13,609.347 | 12,971.882 | 12,434.062 | 11,902.117 | 11,054.858 | 10,191.59 | 10,070.629 | 9,872.402 | 9,874.42 | 9,367.877 | 8,949.096 | 8,850.778 |
Totaal passiva en aandeelhoudersvermogen
| 2,017,703.133 | 2,003,850.39 | 1,956,078.468 | 1,927,523.249 | 1,895,059.109 | 1,863,388.514 | 1,828,731.521 | 1,792,288.792 | 1,861,372.023 | 1,735,945.156 | 1,701,376.036 | 1,675,572.193 | 1,667,643.264 | 1,627,385.767 | 1,612,801.079 | 1,604,653.79 | 1,595,946.71 | 1,514,372.371 | 1,434,506.952 | 1,378,527.685 | 1,353,506.97 | 1,345,891.714 | 1,315,525.957 | 1,305,543.714 | 1,282,028.162 | 1,239,418.766 | 1,231,409.088 | 1,224,353.44 | 1,216,690.924 | 1,189,124.132 | 1,189,380.868 | 1,192,029.656 | 1,185,854.682 | 1,041,814.882 | 1,023,974.238 | 1,026,703.522 | 1,050,983.076 | 1,029,762.111 | 1,034,814.452 | 930,451.016 | 987,364.412 | 931,131.774 | 922,228.753 | 838,301.614 | 907,694.126 | 896,697.368 | 894,466.777 | 0 | 0 | 829,933.533 | 788,919.26 | 384,245.632 | 721,675.928 | 688,708.15 | 674,812.634 | 621,495 | 611,220.128 | 557,422.267 | 531,809.513 | 496,475 | 485,325.87 | 482,123.08 | 481,803.934 | 341,184.404 | 71.073 | 402,965.442 | 354,890.138 | 334,480.973 | 316,639.791 | 290,562.12 | 281,467.978 | 258,644.528 | 244,815.319 | 234,282.083 | 218,186.875 | 206,464.486 | 202,437.742 | 193,090.765 | 191,477.63 | 177,125.996 | 180,011.577 | 175,519.676 | 160,528.049 | 165,657.806 | 163,032 | 152,100.276 | 145,999.757 | 129,875.996 | 132,785.886 | 120,181.571 | 114,572.031 | 108,293.494 | 104,445.677 | 97,994.34 | 97,027.991 |