Bristol-Myers Squibb Company
NYSE:BMY
55.45 (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 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7,890 | 6,295 | 9,330 | 11,464 | 7,514 | 8,372 | 8,995 | 9,123 | 7,734 | 10,750 | 12,369 | 13,979 | 13,540 | 11,024 | 10,982 | 14,546 | 19,435 | 19,934 | 15,817 | 12,346 | 30,489 | 28,404 | 7,335 | 6,911 | 5,408 | 4,999 | 5,342 | 5,421 | 4,644 | 3,470 | 3,910 | 4,237 | 3,432 | 2,934 | 2,644 | 2,385 | 3,975 | 4,199 | 6,294 | 5,571 | 4,851 | 4,282 | 5,225 | 3,586 | 1,771 | 1,821 | 1,355 | 1,656 | 1,503 | 2,801 | 2,307 | 5,776 | 4,471 | 3,665 | 3,405 | 5,033 | 7,581 | 5,918 | 5,135 | 7,683 | 6,367 | 7,507 | 7,832 | 7,976 | 7,173 | 4,047 | 2,443 | 1,801 | 1,647 | 2,379 | 2,214 | 2,018 | 2,834 | 2,602 | 2,477 | 3,050 | 2,129 | 1,798 | 3,311 | 3,680 | 3,381 | 3,158 | 3,065 | 2,444 | 4,953 | 4,307 | 4,328 | 3,978 | 3,562 | 3,547 | 3,382 | 5,500 | 2,801 | 2,944 | 2,634 | 3,182 | 2,760 | 2,222 | 2,468 | 2,720 | 2,455 | 2,081 | 2,003 | 2,244 | 1,531 | 1,005 | 1,565 | 1,456 | 1,664 | 1,493 | 1,807 | 1,681 | 1,368 | 1,124 | 1,305 | 1,645 | 1,674 | 1,719 | 1,766 | 1,642 | 1,843 | 2,200 | 2,523 | 2,421 | 2,328 | 2,155 | 1,622 | 2,137 | 967 | 814 | 1,172 | 1,435 | 1,300 | 1,089 | 608 | 596 | 1,160 | 1,221 | 934 | 510 | 2,512 | 2,347 |
Kortetermijnbeleggingen
| 204 | 360 | 340 | 816 | 171 | 358 | 274 | 130 | 1,293 | 2,516 | 2,827 | 3,242 | 2,283 | 2,992 | 2,155 | 1,285 | 1,846 | 1,859 | 2,505 | 3,047 | 2,053 | 953 | 1,429 | 1,973 | 1,422 | 1,076 | 1,428 | 1,391 | 2,478 | 3,035 | 2,199 | 2,113 | 2,128 | 1,717 | 1,663 | 1,885 | 1,438 | 1,277 | 1,313 | 1,864 | 2,370 | 2,893 | 1,834 | 939 | 951 | 978 | 1,178 | 1,173 | 1,427 | 2,236 | 2,722 | 2,957 | 3,722 | 4,005 | 3,388 | 2,268 | 778 | 1,536 | 1,641 | 831 | 302 | 613 | 1,088 | 289 | 258 | 355 | 194 | 424 | 1,935 | 2,267 | 1,798 | 1,995 | 2,671 | 2,755 | 2,804 | 2,749 | 1,652 | 1,242 | 2,671 | 3,794 | 3,872 | 3,686 | 3,552 | 3,013 | 86 | 114 | 20 | 11 | 35 | 72 | 198 | 154 | 279 | 204 | 302 | 203 | 202 | 202 | 212 | 237 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,094 | 6,655 | 9,670 | 12,280 | 7,685 | 8,372 | 8,995 | 9,123 | 9,027 | 13,266 | 15,196 | 13,979 | 15,823 | 14,016 | 13,137 | 14,546 | 21,281 | 21,793 | 18,322 | 12,346 | 32,542 | 28,404 | 7,335 | 8,884 | 6,830 | 6,075 | 5,342 | 6,812 | 7,122 | 6,505 | 6,109 | 4,237 | 5,560 | 4,651 | 4,307 | 2,385 | 5,413 | 5,476 | 7,607 | 5,571 | 7,221 | 7,175 | 7,059 | 3,586 | 1,771 | 2,799 | 2,533 | 1,656 | 2,930 | 5,037 | 5,029 | 8,733 | 8,193 | 7,670 | 6,793 | 7,301 | 8,359 | 7,454 | 6,776 | 8,514 | 6,669 | 8,120 | 8,920 | 8,265 | 7,431 | 4,402 | 2,637 | 2,225 | 3,582 | 4,646 | 4,012 | 4,013 | 5,505 | 5,357 | 5,281 | 5,799 | 3,781 | 3,040 | 5,982 | 7,474 | 7,253 | 6,844 | 6,617 | 5,457 | 5,039 | 4,421 | 4,348 | 3,989 | 3,597 | 3,619 | 3,580 | 5,654 | 3,080 | 3,148 | 2,936 | 3,385 | 2,962 | 2,424 | 2,680 | 2,957 | 2,690 | 2,081 | 2,003 | 2,244 | 1,531 | 1,005 | 1,565 | 1,456 | 1,664 | 1,493 | 1,807 | 1,681 | 1,368 | 1,124 | 1,305 | 1,645 | 1,674 | 1,719 | 1,766 | 1,642 | 1,843 | 2,200 | 2,523 | 2,421 | 2,328 | 2,155 | 1,622 | 2,137 | 967 | 814 | 1,172 | 1,435 | 1,300 | 1,089 | 608 | 596 | 1,160 | 1,221 | 934 | 510 | 2,512 | 2,347 |
Nettovorderingen
| 11,026 | 15,146 | 14,060 | 15,264 | 15,647 | 15,059 | 13,405 | 13,937 | 13,240 | 12,540 | 11,103 | 12,516 | 11,738 | 11,275 | 8,660 | 8,501 | 8,062 | 7,855 | 8,290 | 7,685 | 5,510 | 5,667 | 5,704 | 5,965 | 5,871 | 5,559 | 5,683 | 6,300 | 5,922 | 5,782 | 5,494 | 5,543 | 5,597 | 5,622 | 4,957 | 4,299 | 3,908 | 3,672 | 3,458 | 3,390 | 3,321 | 3,315 | 3,316 | 3,360 | 3,673 | 3,406 | 3,308 | 3,083 | 2,889 | 2,825 | 3,613 | 3,743 | 3,687 | 4,059 | 3,587 | 3,480 | 3,110 | 3,172 | 3,459 | 3,164 | 3,699 | 3,619 | 3,600 | 3,710 | 4,224 | 4,469 | 4,541 | 4,240 | 3,704 | 3,632 | 3,381 | 3,247 | 2,945 | 3,326 | 3,236 | 3,378 | 3,305 | 3,315 | 3,647 | 4,373 | 3,808 | 3,508 | 3,106 | 3,646 | 3,588 | 3,211 | 3,187 | 2,968 | 3,617 | 3,470 | 3,599 | 3,949 | 3,738 | 3,551 | 3,946 | 3,662 | 3,782 | 3,575 | 3,349 | 3,272 | 3,306 | 3,218 | 3,164 | 3,190 | 3,129 | 3,122 | 3,035 | 2,973 | 2,806 | 2,775 | 2,715 | 2,651 | 2,451 | 2,468 | 2,386 | 2,356 | 2,189 | 2,234 | 2,078 | 2,043 | 1,972 | 1,847 | 1,786 | 1,859 | 1,861 | 1,857 | 1,911 | 1,984 | 2,093 | 2,038 | 1,929 | 1,971 | 1,919 | 1,818 | 1,783 | 1,776 | 1,863 | 1,708 | 1,624 | 1,578 | 1,467 | 1,349 |
Voorraad
| 3,332 | 3,077 | 2,985 | 2,662 | 2,436 | 2,364 | 2,605 | 2,339 | 2,074 | 2,142 | 2,104 | 2,095 | 2,163 | 2,137 | 1,953 | 2,074 | 1,949 | 2,384 | 2,836 | 4,293 | 1,192 | 1,308 | 1,283 | 1,195 | 1,282 | 1,242 | 1,231 | 1,166 | 1,250 | 1,217 | 1,384 | 1,241 | 1,482 | 1,437 | 1,336 | 1,221 | 1,130 | 1,304 | 1,437 | 1,560 | 1,565 | 1,666 | 1,655 | 1,498 | 1,640 | 1,785 | 1,791 | 1,657 | 1,697 | 1,521 | 1,463 | 1,384 | 1,357 | 1,492 | 1,322 | 1,204 | 1,369 | 1,265 | 1,284 | 1,413 | 1,824 | 1,780 | 1,735 | 1,765 | 2,055 | 2,156 | 2,336 | 2,162 | 2,269 | 2,224 | 2,096 | 2,079 | 2,297 | 2,205 | 2,147 | 2,060 | 2,053 | 1,993 | 1,925 | 1,830 | 1,765 | 1,674 | 1,645 | 1,601 | 1,721 | 1,701 | 1,534 | 1,573 | 1,735 | 1,646 | 1,558 | 1,487 | 1,670 | 1,909 | 1,938 | 1,831 | 1,852 | 2,017 | 2,046 | 2,126 | 2,052 | 2,044 | 1,955 | 1,873 | 1,775 | 1,812 | 1,842 | 1,799 | 1,819 | 1,808 | 1,738 | 1,669 | 1,544 | 1,555 | 1,484 | 1,451 | 1,438 | 1,472 | 1,488 | 1,397 | 1,392 | 1,416 | 1,385 | 1,322 | 1,465 | 1,459 | 1,421 | 1,490 | 1,632 | 1,620 | 1,556 | 1,451 | 1,472 | 1,439 | 1,386 | 1,366 | 1,304 | 1,240 | 1,167 | 1,139 | 1,044 | 933 |
Overige vlottende activa
| 5,623 | 2,012 | 1,952 | 1,509 | 1,810 | 1,868 | 1,754 | 1,596 | 2,291 | 2,085 | 1,563 | 1,290 | 1,579 | 1,559 | 1,584 | 1,368 | 1,352 | 1,376 | 2,405 | 1,983 | 947 | 1,384 | 1,342 | 1,116 | 886 | 998 | 965 | 576 | 754 | 820 | 628 | 570 | 565 | 588 | 615 | 625 | 2,475 | 2,604 | 2,423 | 2,223 | 2,070 | 1,906 | 1,984 | 9,533 | 2,592 | 2,496 | 2,444 | 1,952 | 1,762 | 1,630 | 1,660 | 1,458 | 1,632 | 1,554 | 1,594 | 1,288 | 1,538 | 1,092 | 1,013 | 611 | 1,195 | 1,051 | 1,120 | 1,023 | 1,069 | 808 | 1,066 | 560 | 1,039 | 1,042 | 1,069 | 963 | 901 | 916 | 920 | 1,046 | 1,006 | 1,004 | 1,102 | 1,124 | 1,057 | 1,142 | 1,364 | 1,214 | 1,018 | 1,326 | 1,450 | 1,445 | 1,624 | 1,213 | 1,203 | 1,259 | 985 | 911 | 931 | 946 | 1,075 | 923 | 971 | 912 | 909 | 1,315 | 1,375 | 1,475 | 1,285 | 1,374 | 1,553 | 1,508 | 1,368 | 1,464 | 1,530 | 1,527 | 1,572 | 1,582 | 1,587 | 1,566 | 1,309 | 1,465 | 1,532 | 1,628 | 1,468 | 1,181 | 1,035 | 968 | 1,021 | 1,147 | 1,308 | 1,010 | 945 | 888 | 743 | 710 | 883 | 1,122 | 1,689 | 1,932 | 1,768 | 1,785 | 1,886 | 2,325 | 399 | 377 |
Totaal vlottende activa
| 28,075 | 26,890 | 28,669 | 31,770 | 27,632 | 28,074 | 27,086 | 27,273 | 26,796 | 30,186 | 30,121 | 33,262 | 31,443 | 29,161 | 27,111 | 30,192 | 34,277 | 34,343 | 31,853 | 29,354 | 40,191 | 37,716 | 17,093 | 8,884 | 14,869 | 13,874 | 14,649 | 14,854 | 15,048 | 14,324 | 13,615 | 13,704 | 13,204 | 12,298 | 11,215 | 10,415 | 12,926 | 13,056 | 14,925 | 14,608 | 14,177 | 14,062 | 14,014 | 18,916 | 10,627 | 10,486 | 10,076 | 9,521 | 9,278 | 11,013 | 11,765 | 15,318 | 14,869 | 14,775 | 13,296 | 13,273 | 14,376 | 12,983 | 12,532 | 13,958 | 13,387 | 14,570 | 15,375 | 14,763 | 14,779 | 12,836 | 10,580 | 10,348 | 10,594 | 11,544 | 10,558 | 10,302 | 11,648 | 11,804 | 11,584 | 12,283 | 10,145 | 9,352 | 12,656 | 14,801 | 13,883 | 13,168 | 12,732 | 11,918 | 11,366 | 10,659 | 10,519 | 9,975 | 10,573 | 9,948 | 9,940 | 12,349 | 9,473 | 9,519 | 9,751 | 9,824 | 9,671 | 8,939 | 9,046 | 9,267 | 8,957 | 8,658 | 8,497 | 8,782 | 7,720 | 7,313 | 7,995 | 7,736 | 7,657 | 7,540 | 7,790 | 7,528 | 6,935 | 6,729 | 6,762 | 7,018 | 6,610 | 6,890 | 6,864 | 6,710 | 6,675 | 6,644 | 6,729 | 6,570 | 6,675 | 6,618 | 6,262 | 6,621 | 5,637 | 5,360 | 5,400 | 5,567 | 5,574 | 5,468 | 5,466 | 5,670 | 6,095 | 5,954 | 5,611 | 5,552 | 5,422 | 5,006 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6,903 | 8,161 | 8,186 | 8,036 | 7,848 | 7,629 | 7,605 | 7,475 | 6,918 | 6,810 | 6,941 | 6,968 | 6,835 | 6,801 | 6,613 | 6,745 | 6,458 | 5,777 | 6,112 | 6,252 | 4,830 | 4,849 | 4,985 | 5,027 | 5,092 | 5,080 | 5,060 | 5,001 | 5,014 | 4,944 | 5,020 | 4,980 | 4,790 | 4,597 | 4,455 | 4,412 | 4,249 | 4,363 | 4,323 | 4,417 | 4,387 | 4,438 | 4,485 | 4,579 | 5,236 | 5,228 | 5,259 | 5,333 | 5,297 | 4,478 | 4,512 | 4,521 | 4,492 | 4,554 | 4,604 | 4,664 | 4,723 | 4,745 | 4,822 | 5,055 | 5,561 | 5,468 | 5,386 | 5,405 | 5,360 | 5,403 | 5,567 | 5,650 | 5,853 | 5,768 | 5,709 | 5,673 | 5,715 | 5,701 | 5,669 | 5,693 | 5,649 | 5,642 | 5,673 | 5,765 | 5,655 | 5,658 | 5,719 | 5,712 | 5,480 | 5,416 | 5,349 | 5,321 | 5,243 | 5,063 | 4,920 | 4,879 | 4,685 | 4,681 | 4,600 | 4,548 | 4,431 | 4,512 | 4,550 | 4,621 | 4,489 | 4,455 | 4,429 | 4,429 | 4,248 | 4,205 | 4,183 | 4,156 | 3,994 | 3,975 | 3,922 | 3,964 | 3,877 | 3,798 | 3,765 | 3,760 | 3,790 | 3,744 | 3,701 | 3,666 | 3,484 | 3,449 | 3,394 | 3,374 | 3,233 | 3,192 | 3,133 | 3,141 | 3,166 | 3,072 | 2,957 | 2,936 | 2,751 | 2,670 | 2,622 | 2,631 | 2,510 | 2,433 | 2,403 | 2,350 | 2,188 | 1,927 |
Goodwill
| 21,751 | 21,732 | 21,738 | 21,169 | 21,147 | 21,163 | 21,162 | 21,149 | 21,112 | 20,446 | 20,500 | 20,502 | 20,519 | 20,529 | 20,524 | 20,547 | 20,517 | 20,578 | 22,452 | 22,488 | 6,513 | 6,533 | 6,536 | 6,538 | 6,686 | 6,683 | 6,863 | 6,863 | 6,865 | 6,861 | 6,875 | 6,875 | 6,875 | 6,875 | 6,875 | 6,881 | 6,952 | 6,976 | 7,027 | 7,027 | 7,046 | 7,046 | 7,046 | 7,096 | 7,646 | 7,646 | 7,646 | 7,635 | 7,498 | 6,799 | 6,799 | 5,586 | 5,564 | 5,233 | 5,233 | 5,233 | 5,218 | 5,218 | 5,218 | 5,218 | 5,475 | 4,827 | 4,827 | 4,827 | 4,841 | 4,877 | 4,997 | 4,998 | 4,831 | 4,831 | 4,831 | 4,829 | 4,828 | 4,829 | 4,822 | 4,823 | 4,824 | 4,825 | 4,905 | 4,905 | 4,908 | 4,897 | 4,831 | 4,836 | 4,829 | 1,826 | 4,864 | 4,864 | 4,865 | 5,091 | 5,225 | 5,200 | 1,377 | 1,401 | 1,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26,964 | 29,839 | 33,167 | 27,485 | 29,377 | 31,773 | 34,054 | 36,355 | 38,726 | 38,262 | 40,422 | 42,775 | 44,930 | 48,065 | 50,819 | 53,243 | 56,698 | 59,171 | 61,666 | 63,969 | 1,002 | 995 | 1,026 | 1,091 | 1,107 | 1,090 | 1,116 | 1,210 | 1,213 | 1,245 | 1,276 | 1,385 | 1,377 | 1,379 | 1,380 | 1,419 | 1,544 | 1,563 | 1,706 | 1,753 | 1,718 | 1,843 | 2,208 | 2,318 | 8,176 | 8,370 | 8,570 | 8,778 | 9,217 | 4,569 | 4,816 | 3,124 | 3,196 | 3,222 | 3,299 | 3,370 | 2,720 | 2,763 | 2,813 | 2,865 | 2,726 | 1,070 | 1,107 | 1,151 | 1,212 | 1,245 | 1,286 | 1,330 | 1,632 | 1,707 | 1,775 | 1,852 | 1,933 | 2,029 | 2,061 | 1,921 | 1,988 | 2,083 | 2,170 | 1,866 | 1,921 | 1,909 | 1,933 | 1,732 | 1,782 | 4,864 | 1,848 | 1,904 | 1,931 | 2,126 | 2,200 | 2,247 | 0 | 0 | 0 | 1,436 | 1,445 | 1,463 | 1,483 | 1,502 | 1,550 | 1,590 | 1,568 | 1,587 | 1,580 | 1,611 | 1,606 | 1,625 | 1,623 | 1,513 | 1,531 | 1,508 | 1,434 | 1,430 | 1,419 | 1,219 | 1,178 | 1,201 | 1,207 | 939 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 224 | 228 | 209 |
Goodwill en immateriële activa
| 48,715 | 51,571 | 54,905 | 48,654 | 50,524 | 52,936 | 55,216 | 57,504 | 59,838 | 58,708 | 60,922 | 63,277 | 65,449 | 68,594 | 71,343 | 73,790 | 77,215 | 79,749 | 84,118 | 86,457 | 7,515 | 7,528 | 7,562 | 7,629 | 7,793 | 7,773 | 7,979 | 8,073 | 8,078 | 8,106 | 8,151 | 8,260 | 8,252 | 8,254 | 8,255 | 8,300 | 8,496 | 8,539 | 8,733 | 8,780 | 8,764 | 8,889 | 9,254 | 9,414 | 15,822 | 16,016 | 16,216 | 16,413 | 16,715 | 11,368 | 11,615 | 8,710 | 8,760 | 8,455 | 8,532 | 8,603 | 7,938 | 7,981 | 8,031 | 8,083 | 8,201 | 5,897 | 5,934 | 5,978 | 6,053 | 6,122 | 6,283 | 6,328 | 6,463 | 6,538 | 6,606 | 6,681 | 6,761 | 6,858 | 6,883 | 6,744 | 6,812 | 6,908 | 7,075 | 6,771 | 6,829 | 6,806 | 6,764 | 6,568 | 6,611 | 6,690 | 6,712 | 6,768 | 6,796 | 7,217 | 7,425 | 7,447 | 1,377 | 1,401 | 1,420 | 1,436 | 1,445 | 1,463 | 1,483 | 1,502 | 1,550 | 1,590 | 1,568 | 1,587 | 1,580 | 1,611 | 1,606 | 1,625 | 1,623 | 1,513 | 1,531 | 1,508 | 1,434 | 1,430 | 1,419 | 1,219 | 1,178 | 1,201 | 1,207 | 939 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 170 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 224 | 228 | 209 |
Langetermijnbeleggingen
| 1,324 | 3,000 | 2,226 | 2,063 | 1,882 | 1,991 | 2,005 | 2,187 | 1,959 | 1,973 | 2,185 | 2,713 | 4,784 | 3,765 | 4,636 | 4,509 | 4,661 | 4,407 | 651 | 767 | 925 | 994 | 1,233 | 1,775 | 2,017 | 2,117 | 2,252 | 2,480 | 2,526 | 2,580 | 2,685 | 2,719 | 3,035 | 3,281 | 3,689 | 4,660 | 4,627 | 4,632 | 4,279 | 4,408 | 4,328 | 3,876 | 3,558 | 3,747 | 3,623 | 3,223 | 3,242 | 3,523 | 3,698 | 3,732 | 3,585 | 2,909 | 2,819 | 2,734 | 3,065 | 2,681 | 2,562 | 2,795 | 2,997 | 1,369 | 1,202 | 983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 3,609 | 3,323 | 2,723 | 2,768 | 1,514 | 1,572 | 1,317 | 1,344 | 1,329 | 1,337 | 1,418 | 1,439 | 684 | 650 | 793 | 1,161 | 913 | 1,088 | 605 | 510 | 1,624 | 1,442 | 1,380 | 1,371 | 1,627 | 1,517 | 1,367 | 1,610 | 2,346 | 2,572 | 2,618 | 2,996 | 3,528 | 3,389 | 3,230 | 2,844 | 719 | 577 | 685 | 915 | 1,015 | 875 | 789 | 508 | 195 | 195 | 190 | 203 | 179 | 201 | 108 | 688 | 333 | 521 | 587 | 850 | 1,071 | 1,331 | 1,395 | 1,636 | 1,437 | 1,802 | 1,944 | 2,137 | 1,119 | 2,545 | 2,574 | 2,716 | 2,842 | 2,946 | 2,835 | 2,577 | 1,675 | 1,604 | 1,830 | 1,808 | 1,636 | 1,769 | 1,533 | 1,129 | 1,792 | 1,484 | 1,068 | 1,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,044 | 1,701 | 2,322 | 1,868 | 1,863 | 1,287 | 1,052 | 1,037 | 1,356 | 1,343 | 1,447 | 1,655 | 1,698 | 1,826 | 1,939 | 2,084 | 2,012 | 2,712 | 5,946 | 6,604 | 2,348 | 2,634 | 2,581 | -14,027 | 2,336 | 2,280 | 1,776 | 1,533 | 965 | 883 | 848 | 1,048 | 918 | 1,012 | 1,048 | 1,117 | 762 | 787 | 634 | 621 | 779 | 1,363 | 1,324 | 1,428 | 1,301 | 1,104 | 975 | 904 | 877 | 875 | 823 | 824 | 741 | 794 | 767 | 1,005 | 1,215 | 1,216 | 976 | 907 | 1,163 | 1,089 | 1,054 | 1,269 | 1,165 | 1,158 | 1,321 | 1,130 | 346 | 379 | 383 | 342 | 1,416 | 1,435 | 1,495 | 1,610 | 1,367 | 1,562 | 1,470 | 1,969 | 2,017 | 1,869 | 2,077 | 2,039 | 3,071 | 3,151 | 2,780 | 2,810 | 2,356 | 2,555 | 2,632 | 2,382 | 9,100 | 1,875 | 1,893 | 1,770 | 1,920 | 1,917 | 1,957 | 1,724 | 1,616 | 1,511 | 1,492 | 1,474 | 1,377 | 1,464 | 1,459 | 1,460 | 1,444 | 1,496 | 1,617 | 1,685 | 1,759 | 1,793 | 1,878 | 1,932 | 1,804 | 1,744 | 1,682 | 1,595 | 2,697 | 2,123 | 2,163 | 1,966 | 1,059 | 1,084 | 1,108 | 889 | 916 | 911 | 903 | 743 | 941 | 930 | 921 | 722 | 524 | 581 | 609 | 371 | 435 | 372 |
Totaal niet-vlottende activa
| 65,595 | 67,756 | 70,362 | 63,389 | 63,631 | 65,415 | 67,195 | 69,547 | 71,400 | 70,171 | 72,913 | 76,052 | 79,450 | 81,636 | 85,324 | 88,289 | 91,259 | 93,733 | 97,432 | 100,590 | 17,242 | 17,447 | 17,741 | 1,775 | 18,865 | 18,767 | 18,434 | 18,697 | 18,929 | 19,085 | 19,322 | 20,003 | 20,523 | 20,533 | 20,677 | 21,333 | 18,853 | 18,898 | 18,654 | 19,141 | 19,273 | 19,441 | 19,410 | 19,676 | 26,177 | 25,766 | 25,882 | 26,376 | 26,766 | 20,654 | 20,643 | 17,652 | 17,145 | 17,058 | 17,555 | 17,803 | 17,509 | 18,068 | 18,221 | 17,050 | 17,564 | 15,239 | 14,318 | 14,789 | 13,697 | 15,228 | 15,745 | 15,824 | 15,504 | 15,631 | 15,533 | 15,273 | 15,567 | 15,598 | 15,877 | 15,855 | 15,464 | 15,881 | 15,751 | 15,634 | 16,293 | 15,817 | 15,628 | 15,553 | 15,162 | 15,257 | 14,841 | 14,899 | 14,395 | 14,835 | 14,977 | 14,708 | 15,162 | 7,957 | 7,913 | 7,754 | 7,796 | 7,892 | 7,990 | 7,847 | 7,655 | 7,556 | 7,489 | 7,490 | 7,205 | 7,280 | 7,248 | 7,241 | 7,061 | 6,984 | 7,070 | 7,157 | 7,070 | 7,021 | 7,062 | 6,911 | 6,772 | 6,689 | 6,590 | 6,200 | 6,181 | 5,572 | 5,557 | 5,531 | 4,292 | 4,276 | 4,241 | 4,183 | 4,082 | 3,983 | 3,860 | 3,849 | 3,692 | 3,600 | 3,543 | 3,545 | 3,034 | 3,014 | 3,012 | 2,945 | 2,851 | 2,508 |
Totaal activa
| 93,670 | 94,646 | 99,031 | 95,159 | 91,263 | 93,489 | 94,281 | 96,820 | 98,196 | 100,357 | 103,034 | 109,314 | 110,893 | 110,797 | 112,435 | 118,481 | 125,536 | 128,076 | 129,285 | 129,944 | 57,433 | 46,502 | 25,314 | 10,659 | 33,734 | 32,641 | 33,083 | 33,551 | 33,977 | 33,409 | 32,937 | 33,707 | 33,727 | 32,831 | 31,892 | 31,748 | 31,779 | 31,954 | 33,579 | 33,749 | 33,450 | 33,503 | 33,424 | 38,592 | 36,804 | 36,252 | 35,958 | 35,897 | 36,044 | 31,667 | 32,408 | 32,970 | 32,014 | 31,833 | 30,851 | 31,076 | 31,885 | 31,051 | 30,753 | 31,008 | 30,951 | 29,809 | 29,693 | 29,552 | 28,476 | 28,064 | 26,325 | 26,172 | 26,098 | 27,175 | 26,091 | 25,575 | 27,215 | 27,402 | 27,461 | 28,138 | 25,609 | 25,233 | 28,407 | 30,435 | 30,176 | 28,985 | 28,360 | 27,471 | 26,528 | 25,916 | 25,360 | 24,874 | 24,968 | 24,783 | 24,917 | 27,057 | 24,635 | 17,476 | 17,664 | 17,578 | 17,467 | 16,831 | 17,036 | 17,114 | 16,612 | 16,214 | 15,986 | 16,272 | 14,925 | 14,593 | 15,243 | 14,977 | 14,718 | 14,524 | 14,860 | 14,685 | 14,005 | 13,750 | 13,824 | 13,929 | 13,382 | 13,579 | 13,454 | 12,910 | 12,856 | 12,216 | 12,286 | 12,101 | 10,967 | 10,894 | 10,503 | 10,804 | 9,719 | 9,343 | 9,260 | 9,416 | 9,266 | 9,068 | 9,009 | 9,215 | 9,129 | 8,968 | 8,623 | 8,497 | 8,273 | 7,514 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,469 | 3,751 | 3,539 | 3,259 | 2,813 | 3,069 | 3,194 | 3,040 | 2,595 | 2,882 | 2,944 | 2,949 | 2,695 | 3,609 | 2,972 | 2,713 | 2,441 | 2,852 | 3,069 | 2,445 | 1,888 | 2,005 | 1,976 | 1,892 | 1,773 | 1,873 | 1,725 | 2,248 | 1,699 | 1,551 | 1,503 | 1,664 | 1,407 | 1,504 | 1,543 | 1,565 | 1,249 | 1,839 | 2,346 | 2,487 | 2,568 | 2,405 | 2,502 | 2,559 | 2,466 | 2,346 | 2,079 | 2,202 | 2,085 | 2,134 | 2,385 | 2,603 | 2,292 | 2,401 | 2,036 | 1,983 | 1,725 | 1,681 | 1,752 | 1,711 | 1,796 | 1,802 | 1,695 | 1,535 | 1,441 | 1,628 | 1,575 | 1,442 | 1,343 | 1,406 | 1,315 | 1,239 | 1,174 | 1,263 | 1,244 | 1,579 | 1,342 | 1,320 | 1,873 | 2,127 | 1,812 | 1,718 | 1,687 | 1,893 | 1,663 | 1,830 | 1,509 | 1,553 | 1,427 | 1,483 | 1,438 | 1,587 | 1,432 | 1,629 | 1,608 | 1,702 | 1,430 | 1,586 | 1,514 | 1,657 | 1,506 | 1,373 | 1,271 | 1,380 | 1,067 | 1,071 | 1,116 | 1,017 | 980 | 968 | 1,014 | 1,064 | 794 | 896 | 843 | 848 | 759 | 745 | 773 | 693 | 578 | 619 | 632 | 649 | 0 | 523 | 503 | 562 | 515 | 540 | 525 | 537 | 455 | 490 | 526 | 530 | 416 | 414 | 394 | 475 | 0 | 0 |
Kortlopende schulden
| 1,078 | 3,708 | 6,359 | 3,281 | 5,617 | 3,188 | 2,923 | 4,400 | 2,299 | 5,120 | 7,693 | 5,117 | 5,238 | 2,828 | 1,937 | 2,504 | 3,721 | 4,954 | 3,998 | 3,479 | 635 | 612 | 421 | 1,703 | 1,620 | 1,716 | 1,925 | 987 | 1,461 | 1,306 | 1,197 | 992 | 990 | 155 | 106 | 139 | 642 | 755 | 330 | 590 | 401 | 365 | 281 | 359 | 680 | 764 | 1,372 | 826 | 751 | 236 | 145 | 115 | 182 | 187 | 135 | 117 | 243 | 290 | 208 | 231 | 286 | 124 | 156 | 154 | 135 | 1,799 | 1,781 | 1,891 | 1,879 | 256 | 241 | 187 | 630 | 189 | 234 | 231 | 277 | 292 | 244 | 1,883 | 1,650 | 1,009 | 776 | 127 | 1,288 | 1,902 | 2,247 | 1,379 | 799 | 785 | 308 | 174 | 1,734 | 162 | 181 | 162 | 173 | 258 | 365 | 432 | 512 | 546 | 535 | 482 | 504 | 453 | 542 | 543 | 540 | 622 | 591 | 513 | 530 | 496 | 526 | 575 | 699 | 832 | 796 | 725 | 755 | 221 | 210 | 177 | 0 | 257 | 311 | 375 | 407 | 445 | 449 | 553 | 444 | 404 | 331 | 397 | 322 | 323 | 282 | 281 | 679 | 415 |
Belastingschulden
| 0 | 1,474 | 1,487 | 1,371 | 1,458 | 1,526 | 1,209 | 942 | 1,287 | 1,141 | 930 | 754 | 751 | 638 | 716 | 647 | 686 | 2,273 | 1,996 | 1,517 | 546 | 360 | 525 | 398 | 355 | 373 | 296 | 231 | 213 | 291 | 180 | 152 | 312 | 164 | 472 | 572 | 179 | 98 | 220 | 262 | 312 | 204 | 170 | 160 | 208 | 212 | 276 | 193 | 193 | 138 | 162 | 167 | 183 | 165 | 63 | 65 | 46 | 49 | 101 | 175 | 433 | 394 | 446 | 347 | 199 | 80 | 118 | 296 | 48 | 57 | 158 | 444 | 208 | 173 | 373 | 538 | 486 | 603 | 1,124 | 1,023 | 1,026 | 698 | 633 | 707 | 536 | 733 | 693 | 483 | 559 | 952 | 1,179 | 2,825 | 1,072 | 0 | 847 | 701 | 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 2,691 | 3,860 | 4,224 | 3,865 | 3,791 | 0 | 1,344 | 1,329 | 3,444 | 0 | 1,439 | 3,363 | 3,014 | 3,014 | 1,161 | 3,178 | 4,611 | 4,104 | 510 | 86 | 92 | 103 | 172 | 93 | 88 | 117 | 83 | 647 | 737 | 837 | 762 | 1,323 | 1,182 | 1,165 | 1,003 | 963 | 939 | 1,459 | 1,167 | 995 | 1,090 | 1,061 | 756 | 1,003 | 986 | 772 | 825 | 689 | 357 | 287 | 337 | 321 | 283 | 347 | 402 | 289 | 275 | 265 | 237 | 276 | 267 | 321 | 277 | 832 | 742 | 616 | 447 | 427 | 443 | 387 | 411 | 232 | 238 | 250 | 776 | 3,970 | 3,864 | 11 | 32 | 37 | 48 | 49 | 76 | 83 | 110 | 174 | 470 | 1,157 | 1,476 | 1,674 | 2,026 | 2,809 | 2,770 | 2,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18,091 | 13,115 | 12,064 | 11,498 | 11,167 | 10,102 | 12,968 | 13,106 | 12,707 | 9,469 | 12,184 | 12,363 | 10,164 | 9,540 | 9,407 | 12,702 | 11,124 | 11,004 | 8,061 | 11,870 | 7,880 | 7,002 | 6,341 | -2,064 | 6,208 | 6,201 | 5,857 | 6,245 | 5,631 | 5,423 | 4,957 | 5,423 | 5,276 | 5,044 | 4,783 | 5,310 | 4,304 | 3,902 | 3,554 | 4,217 | 4,139 | 3,938 | 3,677 | 8,766 | 4,130 | 4,258 | 4,191 | 4,426 | 4,670 | 4,264 | 4,394 | 4,725 | 4,518 | 4,539 | 4,237 | 4,237 | 4,027 | 3,662 | 3,792 | 4,134 | 5,034 | 4,551 | 4,461 | 4,744 | 4,543 | 4,471 | 4,471 | 4,864 | 4,402 | 4,584 | 4,364 | 4,659 | 4,129 | 4,139 | 4,272 | 4,304 | 1,033 | 1,151 | 5,721 | 5,801 | 5,586 | 5,668 | 5,038 | 5,434 | 4,578 | 4,588 | 4,368 | 4,818 | 4,755 | 3,016 | 3,387 | 5,039 | 1,072 | 700 | 847 | 3,768 | 3,956 | 3,287 | 3,438 | 3,448 | 3,383 | 3,448 | 3,513 | 3,929 | 3,074 | 3,077 | 3,535 | 3,472 | 3,188 | 3,275 | 3,536 | 3,473 | 3,491 | 3,374 | 3,391 | 3,383 | 2,753 | 2,822 | 3,020 | 2,856 | 2,406 | 2,335 | 2,319 | 2,239 | 2,919 | 2,112 | 2,088 | 2,363 | 1,779 | 1,646 | 1,581 | 1,662 | 1,781 | 1,843 | 1,830 | 1,894 | 2,033 | 1,991 | 1,990 | 1,903 | 1,934 | 1,714 |
Totaal kortlopende verplichtingen
| 22,638 | 23,265 | 25,822 | 22,262 | 23,462 | 20,150 | 19,085 | 21,890 | 18,930 | 20,915 | 22,821 | 21,868 | 21,460 | 18,991 | 17,330 | 19,080 | 20,464 | 23,421 | 19,232 | 18,304 | 10,489 | 9,711 | 8,841 | 1,703 | 9,694 | 9,878 | 9,624 | 9,563 | 9,438 | 9,017 | 8,494 | 8,841 | 8,996 | 7,885 | 7,597 | 8,017 | 7,158 | 7,435 | 7,689 | 8,461 | 8,103 | 7,798 | 7,521 | 12,440 | 8,279 | 8,354 | 8,414 | 8,279 | 8,195 | 6,991 | 7,211 | 7,780 | 7,313 | 7,410 | 6,755 | 6,739 | 6,284 | 5,908 | 6,017 | 6,313 | 7,392 | 6,744 | 6,633 | 6,710 | 6,951 | 8,640 | 8,443 | 8,644 | 8,051 | 6,689 | 6,307 | 6,496 | 6,165 | 5,829 | 6,000 | 6,890 | 6,622 | 6,627 | 7,849 | 9,843 | 9,085 | 8,443 | 7,550 | 7,530 | 7,612 | 8,430 | 8,298 | 8,220 | 8,138 | 6,760 | 6,807 | 8,826 | 7,047 | 5,261 | 5,498 | 5,632 | 5,559 | 5,131 | 5,317 | 5,537 | 5,401 | 5,367 | 5,319 | 5,791 | 4,645 | 4,601 | 5,193 | 5,032 | 4,708 | 4,865 | 5,141 | 5,050 | 4,815 | 4,766 | 4,760 | 4,806 | 4,211 | 4,399 | 4,589 | 4,274 | 3,739 | 3,175 | 3,161 | 3,065 | 2,919 | 2,892 | 2,902 | 3,300 | 2,701 | 2,631 | 2,555 | 2,752 | 2,680 | 2,737 | 2,687 | 2,821 | 2,771 | 2,728 | 2,666 | 2,659 | 2,613 | 2,129 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 48,674 | 48,858 | 51,050 | 38,183 | 33,650 | 35,998 | 36,448 | 36,317 | 37,811 | 37,922 | 38,302 | 40,479 | 40,606 | 43,465 | 45,332 | 49,169 | 42,086 | 42,556 | 43,532 | 44,059 | 24,390 | 24,433 | 5,635 | 5,646 | 5,687 | 5,671 | 5,775 | 6,975 | 6,982 | 6,911 | 7,237 | 5,716 | 5,836 | 6,581 | 6,593 | 6,550 | 6,632 | 6,615 | 7,127 | 7,242 | 7,267 | 7,372 | 7,367 | 7,981 | 6,532 | 6,442 | 6,522 | 6,568 | 6,608 | 5,209 | 5,270 | 5,376 | 5,437 | 5,332 | 5,276 | 5,328 | 6,479 | 6,248 | 6,081 | 6,130 | 6,307 | 6,235 | 6,492 | 6,585 | 6,120 | 6,021 | 4,660 | 4,381 | 4,248 | 6,978 | 7,132 | 7,248 | 7,837 | 8,239 | 8,278 | 8,364 | 5,895 | 6,008 | 8,326 | 8,463 | 8,540 | 8,376 | 8,635 | 8,522 | 7,421 | 6,422 | 6,367 | 6,261 | 6,204 | 6,140 | 6,170 | 6,237 | 6,259 | 1,302 | 1,316 | 1,336 | 1,323 | 1,330 | 1,333 | 1,342 | 1,331 | 1,327 | 1,369 | 1,364 | 1,314 | 1,336 | 1,387 | 1,279 | 1,265 | 971 | 961 | 966 | 626 | 572 | 626 | 635 | 632 | 679 | 665 | 644 | 639 | 636 | 628 | 588 | 604 | 601 | 180 | 176 | 138 | 86 | 132 | 135 | 153 | 166 | 216 | 231 | 249 | 228 | 232 | 237 | 284 | 279 |
Uitgestelde opbrengsten niet-vlottend
| 247 | 263 | 282 | 300 | 316 | 305 | 308 | 283 | 296 | 307 | 319 | 326 | 340 | 324 | 340 | 357 | 361 | 377 | 394 | 424 | 0 | 0 | 448 | 468 | 486 | 501 | 447 | 454 | 492 | 512 | 528 | 547 | 567 | 586 | 606 | 586 | 630 | 667 | 697 | 770 | 810 | 1,042 | 1,064 | 769 | 4,198 | 4,146 | 4,101 | 4,024 | 4,006 | 805 | 836 | 866 | 860 | 923 | 899 | 895 | 893 | 915 | 961 | 949 | 934 | 872 | 767 | 791 | 809 | 786 | 796 | 714 | 700 | 707 | 444 | 354 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 430 | 461 | 442 | 338 | 399 | 751 | 1,568 | 2,166 | 2,881 | 3,034 | 3,809 | 4,501 | 4,956 | 4,931 | 5,235 | 5,407 | 5,913 | 6,157 | 6,531 | 6,454 | 0 | 0 | 0 | -4,559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,691 | 1,618 | 1,471 | 1,794 | 1,675 | 93 | 62 | 78 | 73 | 904 | 818 | 473 | 383 | 748 | 2,147 | 2,189 | 2,590 | 1,501 | 1,580 | 1,582 | 2,052 | 754 | 1,997 | 745 | 751 | 521 | 531 | 510 | 2,285 | -809 | -786 | -796 | -714 | -700 | -707 | -444 | 354 | 0 | 238 | 0 | -241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,481 | 4,730 | 4,887 | 4,591 | 4,374 | 4,255 | 4,986 | 5,046 | 5,544 | 5,518 | 6,138 | 6,134 | 6,247 | 6,212 | 6,525 | 6,586 | 6,482 | 6,405 | 9,619 | 9,005 | 4,800 | 4,868 | 4,593 | 4,091 | 4,117 | 4,173 | 4,331 | 4,712 | 2,151 | 2,148 | 2,143 | 2,256 | 2,547 | 2,701 | 2,545 | 480 | 468 | 475 | 583 | 618 | 1,976 | 1,850 | 1,863 | 2,093 | 2,177 | 2,119 | 2,749 | 3,005 | 2,587 | 703 | 656 | 491 | 467 | 443 | 438 | 424 | 1,505 | 409 | 1,716 | 2,080 | 1,426 | 1,491 | 2,162 | 940 | 2,467 | 2,625 | 2,661 | 2,585 | 2,646 | 2,746 | 2,391 | 1,132 | 1,624 | 1,384 | 1,627 | 1,676 | 1,824 | 1,797 | 1,851 | 1,927 | 1,888 | 1,735 | 1,642 | 1,633 | 1,430 | 1,450 | 1,398 | 1,426 | 1,430 | 1,169 | 1,206 | 1,258 | 1,394 | 1,374 | 1,408 | 1,430 | 1,429 | 1,453 | 1,577 | 1,590 | 1,439 | 1,460 | 1,548 | 1,541 | 1,419 | 1,412 | 1,478 | 1,447 | 1,818 | 1,871 | 1,997 | 2,099 | 2,215 | 2,347 | 2,502 | 2,666 | 2,222 | 2,290 | 2,241 | 2,288 | 2,317 | 2,435 | 2,498 | 2,508 | 1,194 | 1,199 | 1,286 | 1,308 | 704 | 690 | 739 | 734 | 739 | 720 | 723 | 745 | 734 | 730 | 529 | 517 | 428 | 351 |
Totaal niet-vlottende verplichtingen
| 53,832 | 54,312 | 56,661 | 43,412 | 38,739 | 41,309 | 43,310 | 43,812 | 46,532 | 46,781 | 48,568 | 51,440 | 52,149 | 54,932 | 57,432 | 61,519 | 54,842 | 55,495 | 60,076 | 59,942 | 29,190 | 29,301 | 10,676 | 5,646 | 10,290 | 10,345 | 10,553 | 12,141 | 9,625 | 9,571 | 9,908 | 8,519 | 8,950 | 9,868 | 9,744 | 9,307 | 9,348 | 9,228 | 10,201 | 10,305 | 10,146 | 10,326 | 10,372 | 10,916 | 13,811 | 13,525 | 13,845 | 13,980 | 13,949 | 8,864 | 8,951 | 9,323 | 8,265 | 8,278 | 8,195 | 8,699 | 9,631 | 9,569 | 9,503 | 9,910 | 9,188 | 9,129 | 9,931 | 10,601 | 8,587 | 8,646 | 7,321 | 6,966 | 6,894 | 9,724 | 9,523 | 9,088 | 9,461 | 9,861 | 9,905 | 10,040 | 7,719 | 7,805 | 10,177 | 10,390 | 10,428 | 10,111 | 10,277 | 10,155 | 8,851 | 7,872 | 7,765 | 7,687 | 7,634 | 7,309 | 7,376 | 7,495 | 7,653 | 2,676 | 2,724 | 2,766 | 2,752 | 2,783 | 2,910 | 2,932 | 2,770 | 2,787 | 2,917 | 2,905 | 2,733 | 2,748 | 2,865 | 2,726 | 3,083 | 2,842 | 2,958 | 3,065 | 2,841 | 2,919 | 3,128 | 3,301 | 2,854 | 2,969 | 2,906 | 2,932 | 2,956 | 3,071 | 3,126 | 3,096 | 1,798 | 1,800 | 1,466 | 1,484 | 842 | 776 | 871 | 869 | 892 | 886 | 939 | 976 | 983 | 958 | 761 | 754 | 712 | 630 |
Totaal passiva
| 76,470 | 77,577 | 82,483 | 65,674 | 62,201 | 61,459 | 62,395 | 65,702 | 65,462 | 67,696 | 71,389 | 73,308 | 73,609 | 73,923 | 74,762 | 80,599 | 75,306 | 78,916 | 79,308 | 78,246 | 39,679 | 30,351 | 9,997 | 7,349 | 19,984 | 20,223 | 20,177 | 21,704 | 19,063 | 18,588 | 18,402 | 17,360 | 17,946 | 17,753 | 17,341 | 17,324 | 16,506 | 16,663 | 17,890 | 18,766 | 18,249 | 18,124 | 17,893 | 23,356 | 22,090 | 21,879 | 22,259 | 22,259 | 22,144 | 15,855 | 16,162 | 17,103 | 15,578 | 15,688 | 14,950 | 15,438 | 15,915 | 15,477 | 15,520 | 16,223 | 16,580 | 15,873 | 16,564 | 17,311 | 15,538 | 17,286 | 15,764 | 15,610 | 14,945 | 16,413 | 15,830 | 15,584 | 15,626 | 15,690 | 15,905 | 16,930 | 14,341 | 14,432 | 18,026 | 20,233 | 19,513 | 18,554 | 17,827 | 17,685 | 16,463 | 16,302 | 16,063 | 15,907 | 15,772 | 14,069 | 14,183 | 16,321 | 14,700 | 7,937 | 8,222 | 8,398 | 8,311 | 7,914 | 8,227 | 8,469 | 8,171 | 8,154 | 8,236 | 8,696 | 7,378 | 7,349 | 8,058 | 7,758 | 7,791 | 7,707 | 8,099 | 8,115 | 7,656 | 7,685 | 7,888 | 8,107 | 7,065 | 7,368 | 7,495 | 7,206 | 6,695 | 6,246 | 6,287 | 6,161 | 4,717 | 4,692 | 4,368 | 4,784 | 3,543 | 3,407 | 3,426 | 3,621 | 3,572 | 3,623 | 3,626 | 3,797 | 3,754 | 3,686 | 3,427 | 3,413 | 3,325 | 2,759 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 292 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 221 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 219 | 219 | 219 | 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 |
Ingehouden winsten
| 16,097 | 16,103 | 15,640 | 28,766 | 28,218 | 27,449 | 26,568 | 25,503 | 24,675 | 24,217 | 23,948 | 23,820 | 22,625 | 22,168 | 22,204 | 21,281 | 32,414 | 31,565 | 32,671 | 34,474 | 36,555 | 35,870 | 35,109 | 34,065 | 33,292 | 32,044 | 32,323 | 31,160 | 34,141 | 33,934 | 33,658 | 33,513 | 33,272 | 32,706 | 32,176 | 31,613 | 32,446 | 32,361 | 33,110 | 32,541 | 33,147 | 33,026 | 33,291 | 32,952 | 32,826 | 32,715 | 32,761 | 32,733 | 32,381 | 33,661 | 33,595 | 33,069 | 32,797 | 32,392 | 32,055 | 31,636 | 31,721 | 31,322 | 30,949 | 30,760 | 23,287 | 22,936 | 22,571 | 22,549 | 21,919 | 19,957 | 19,808 | 19,762 | 20,463 | 20,161 | 20,011 | 19,845 | 20,531 | 20,743 | 20,627 | 20,464 | 20,512 | 20,096 | 19,638 | 19,651 | 20,056 | 19,842 | 19,859 | 19,439 | 19,756 | 19,415 | 19,079 | 18,860 | 19,023 | 20,627 | 20,729 | 20,686 | 19,756 | 19,246 | 18,580 | 17,781 | 17,098 | 16,343 | 15,736 | 15,000 | 14,374 | 13,705 | 13,179 | 12,540 | 12,514 | 11,936 | 11,489 | 10,950 | 10,525 | 10,048 | 9,690 | 9,260 | 8,919 | 8,542 | 8,264 | 7,917 | 8,431 | 8,113 | 7,881 | 7,600 | 7,875 | 7,621 | 7,450 | 7,243 | 7,143.6 | 7,120 | 6,971 | 6,769 | 6,788 | 6,555 | 6,424 | 6,235 | 6,037 | 5,785 | 5,608 | 5,428 | 5,283 | 5,067 | 4,928 | 4,796 | 5,207 | 4,594 |
Overige gereserveerde algehele resultaten
| -1,468 | -1,456 | -1,400 | -1,546 | -1,286 | -1,387 | -1,368 | -1,281 | -841 | -992 | -1,229 | -1,268 | -1,424 | -1,518 | -1,544 | -1,839 | -1,699 | -1,556 | -1,549 | -1,520 | -1,463 | -2,621 | -2,644 | -2,762 | -2,326 | -2,334 | -2,234 | -2,289 | -2,421 | -2,467 | -2,414 | -2,503 | -2,735 | -2,804 | -2,693 | -2,468 | -2,395 | -2,173 | -2,416 | -2,425 | -2,605 | -2,225 | -2,267 | -2,141 | -2,312 | -2,520 | -3,131 | -3,202 | -2,944 | -2,967 | -3,018 | -3,045 | -2,282 | -2,389 | -2,414 | -2,371 | -2,334 | -2,300 | -2,425 | -2,541 | -2,218 | -2,255 | -2,605 | -2,719 | -1,430 | -1,604 | -1,646 | -1,558 | -1,515 | -1,554 | -1,594 | -1,645 | -710 | -774 | -775 | -836 | -810 | -847 | -770 | -849 | -754 | -764 | -644 | -910 | -935 | -1,030 | -1,004 | -1,102 | -1,037 | -1,082 | -1,174 | -1,117 | -1,127 | -1,047 | -1,004 | -1,103 | -982 | -978 | -870 | -816 | -796 | -3,158 | -3,113 | -3,079 | -2,973 | -2,929 | -2,843 | -2,845 | -2,791 | -2,808 | -2,723 | -2,682 | -2,686 | -2,624 | -2,576 | -2,504 | -2,333 | -2,329 | -2,259 | -2,170 | -2,139 | -1,996 | -1,929 | -1,862 | -1,943 | -1,943 | -1,935 | -1,891 | -1,920 | -1,856 | -1,825 | -1,782 | -1,750 | -1,692 | -1,674 | -1,640 | -1,595 | -1,553 | -1,522 | -1,454 | -1,158 | -1,023 |
Overige totale aandeelhoudersvermogen
| 2,221 | 2,076 | 1,958 | 1,918 | 1,774 | 5,619 | 6,332 | 6,547 | 8,545 | 9,083 | 8,569 | 13,102 | 15,720 | 15,866 | 16,653 | 18,088 | 19,151 | 18,793 | 18,497 | 18,352 | -17,665 | -17,421 | -17,468 | -17,493 | -17,547 | -17,614 | -17,517 | -17,351 | -17,158 | -16,989 | -17,049 | -15,054 | -15,145 | -15,205 | -15,318 | -15,100 | -15,193 | -15,286 | -15,369 | -15,485 | -15,620 | -15,695 | -15,772 | -15,878 | -16,009 | -16,045 | -16,192 | -16,129 | -15,758 | -14,817 | -14,461 | -14,288 | -14,163 | -13,870 | -13,863 | -13,772 | -13,637 | -13,574 | -13,495 | -13,596 | -6,771 | -6,805 | -6,849 | -7,809 | -7,771 | -7,795 | -7,821 | -7,862 | -8,015 | -8,065 | -8,376 | -8,429 | -8,452 | -8,477 | -8,516 | -8,640 | -8,654 | -8,668 | -8,707 | -8,820 | -8,859 | -8,867 | -8,902 | -8,963 | -8,976 | -8,991 | -8,998 | -9,011 | -9,010 | -9,051 | -9,041 | -9,053 | -8,914 | -8,880 | -8,354 | -7,718 | -7,180 | -6,667 | -6,276 | -5,758 | -5,356 | -2,487 | -2,316 | -1,885 | -1,994 | -1,763 | -1,461 | -886 | -807 | -423 | -206 | -8 | 116 | 147 | 248 | 409 | 219 | 427 | 337 | 274 | 425 | 345 | 478 | 559 | 1,049.4 | 1,025 | 1,099 | 1,142 | 1,308 | 1,237 | 1,235 | 1,342 | 1,407 | 1,352 | 1,449 | 1,630 | 1,687 | 1,768 | 1,790 | 1,742 | 899 | 1,184 |
Totaal eigen vermogen van aandeelhouders
| 17,142 | 17,015 | 16,490 | 29,430 | 28,998 | 31,973 | 31,824 | 31,061 | 32,671 | 32,600 | 31,580 | 35,946 | 37,213 | 36,808 | 37,605 | 37,822 | 50,158 | 49,094 | 49,911 | 51,598 | 17,648 | 16,049 | 15,218 | 14,031 | 13,640 | 12,317 | 12,793 | 11,741 | 14,783 | 14,699 | 14,416 | 16,177 | 15,613 | 14,918 | 14,386 | 14,266 | 15,079 | 15,123 | 15,546 | 14,852 | 15,143 | 15,327 | 15,473 | 15,154 | 14,726 | 14,371 | 13,659 | 13,623 | 13,900 | 16,098 | 16,337 | 15,956 | 16,572 | 16,353 | 15,998 | 15,713 | 15,970 | 15,668 | 15,249 | 14,843 | 14,518 | 14,096 | 13,337 | 12,241 | 12,938 | 10,778 | 10,561 | 10,562 | 11,153 | 10,762 | 10,261 | 9,991 | 11,589 | 11,712 | 11,556 | 11,208 | 11,268 | 10,801 | 10,381 | 10,202 | 10,663 | 10,431 | 10,533 | 9,786 | 10,065 | 9,614 | 9,297 | 8,967 | 9,196 | 10,714 | 10,734 | 10,736 | 9,935 | 9,539 | 9,442 | 9,180 | 9,156 | 8,917 | 8,809 | 8,645 | 8,441 | 8,060 | 7,750 | 7,576 | 7,547 | 7,244 | 7,185 | 7,219 | 6,927 | 6,817 | 6,761 | 6,570 | 6,349 | 6,065 | 5,936 | 5,822 | 6,317 | 6,211 | 5,959 | 5,704 | 6,161 | 5,970 | 5,999 | 5,940 | 6,250 | 6,202 | 6,135 | 6,020 | 6,176 | 5,936 | 5,834 | 5,795 | 5,694 | 5,445 | 5,383 | 5,418 | 5,375 | 5,282 | 5,196 | 5,084 | 4,948 | 4,755 |
Totaal eigen vermogen
| 17,200 | 17,069 | 16,548 | 29,485 | 29,062 | 32,030 | 31,886 | 31,118 | 32,734 | 32,661 | 31,645 | 36,006 | 37,284 | 36,874 | 37,673 | 37,882 | 50,230 | 49,160 | 49,977 | 51,698 | 17,754 | 16,151 | 15,317 | 14,127 | 13,750 | 12,418 | 12,906 | 11,847 | 14,914 | 14,821 | 14,535 | 16,347 | 15,781 | 15,078 | 14,551 | 14,424 | 15,273 | 15,291 | 15,689 | 14,983 | 15,201 | 15,379 | 15,531 | 15,236 | 14,714 | 14,373 | 13,699 | 13,638 | 13,900 | 15,812 | 16,246 | 15,867 | 16,436 | 16,145 | 15,901 | 15,638 | 15,857 | 15,574 | 15,233 | 14,785 | 14,371 | 13,936 | 13,129 | 12,241 | 12,938 | 10,778 | 10,561 | 10,562 | 11,153 | 10,762 | 10,261 | 9,991 | 11,589 | 11,712 | 11,556 | 11,208 | 11,268 | 10,801 | 10,381 | 10,202 | 10,663 | 10,431 | 10,533 | 9,786 | 10,065 | 9,614 | 9,297 | 8,967 | 9,196 | 10,714 | 10,734 | 10,736 | 9,935 | 9,539 | 9,442 | 9,180 | 9,156 | 8,917 | 8,809 | 8,645 | 8,441 | 8,060 | 7,750 | 7,576 | 7,547 | 7,244 | 7,185 | 7,219 | 6,927 | 6,817 | 6,761 | 6,570 | 6,349 | 6,065 | 5,936 | 5,822 | 6,317 | 6,211 | 5,959 | 5,704 | 6,161 | 5,970 | 5,999 | 5,940 | 6,250 | 6,202 | 6,135 | 6,020 | 6,176 | 5,936 | 5,834 | 5,795 | 5,694 | 5,445 | 5,383 | 5,418 | 5,375 | 5,282 | 5,196 | 5,084 | 4,948 | 4,755 |
Totaal passiva en aandeelhoudersvermogen
| 93,670 | 94,646 | 99,031 | 95,159 | 91,263 | 93,489 | 94,281 | 96,820 | 98,196 | 100,357 | 103,034 | 109,314 | 110,893 | 110,797 | 112,435 | 118,481 | 125,536 | 128,076 | 129,285 | 129,944 | 57,433 | 46,502 | 25,314 | 21,476 | 33,734 | 32,641 | 33,083 | 33,551 | 33,977 | 33,409 | 32,937 | 33,707 | 33,727 | 32,831 | 31,892 | 31,748 | 31,779 | 31,954 | 33,579 | 33,749 | 33,450 | 33,503 | 33,424 | 38,592 | 36,804 | 36,252 | 35,958 | 35,897 | 36,044 | 31,667 | 32,408 | 32,970 | 32,014 | 31,833 | 30,851 | 31,076 | 31,885 | 31,051 | 30,753 | 31,008 | 30,951 | 29,809 | 29,693 | 29,552 | 28,476 | 28,064 | 26,325 | 26,172 | 26,098 | 27,175 | 26,091 | 25,575 | 27,215 | 27,402 | 27,461 | 28,138 | 25,609 | 25,233 | 28,407 | 30,435 | 30,176 | 28,985 | 28,360 | 27,471 | 26,528 | 25,916 | 25,360 | 24,874 | 24,968 | 24,783 | 24,917 | 27,057 | 24,635 | 17,476 | 17,664 | 17,578 | 17,467 | 16,831 | 17,036 | 17,114 | 16,612 | 16,214 | 15,986 | 16,272 | 14,925 | 14,593 | 15,243 | 14,977 | 14,718 | 14,524 | 14,860 | 14,685 | 14,005 | 13,750 | 13,824 | 13,929 | 13,382 | 13,579 | 13,454 | 12,910 | 12,856 | 12,216 | 12,286 | 12,101 | 10,967 | 10,894 | 10,503 | 10,804 | 9,719 | 9,343 | 9,260 | 9,416 | 9,266 | 9,068 | 9,009 | 9,215 | 9,129 | 8,968 | 8,623 | 8,497 | 8,273 | 7,514 |