BRF S.A.
B3:BRFS3.SA
23.89 (BRL) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
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 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 11,472.394 | 9,581.385 | 9,278.478 | 10,964.859 | 7,494.269 | 8,466.482 | 8,130.929 | 8,335.724 | 7,887.641 | 9,082.246 | 7,528.82 | 6,889.844 | 6,941.842 | 8,666.822 | 7,576.625 | 11,398.587 | 9,671.275 | 7,960.987 | 4,237.785 | 6,206.248 | 5,236.091 | 4,494.913 | 4,869.6 | 4,424.095 | 5,747.786 | 5,515.699 | 6,010.8 | 8,438.125 | 8,510.902 | 6,307.017 | 6,356.9 | 5,773.267 | 4,630.909 | 5,639.25 | 5,362.9 | 7,724.101 | 4,645 | 5,873.772 | 6,006.9 | 4,793.226 | 4,578.388 | 3,313.354 | 3,127.7 | 2,275.108 | 2,028.379 | 1,381.318 | 1,931 | 1,506.757 | 2,106.932 | 1,205 | 1,366.8 | 1,849 | 1,974.461 | 2,093.783 | 2,310.6 | 2,187.195 | 199.035 | 1,274.761 | 1,898.2 | 0 | 819.841 | 1,070.409 | 1,233.5 | 537.673 | 553.199 | 430.723 | 1,107.909 | 239.781 | 272.536 | 266.917 | 335.786 | 382.048 | 609.832 | 615.939 | 778.114 | 10.977 | 11.326 | 14.078 | 212.693 | 450.179 | 503.702 | 11.758 | 656.118 |
Kortetermijnbeleggingen
| 479.224 | 469.515 | 447.878 | 445.494 | 426.993 | 423.004 | 418.373 | 418.891 | 378.38 | 343.029 | 346.855 | 343.182 | 316.41 | 314.275 | 314.158 | 313.091 | 337.183 | 331.313 | 418.182 | 414.223 | 585.06 | 588.961 | 507 | 563.83 | 416.529 | 390.598 | 228.4 | 407.399 | 408.387 | 526.227 | 820.3 | 792.218 | 671.814 | 852.378 | 864.1 | 703.399 | 986 | 613.627 | 630.6 | 552.566 | 530.118 | 543.33 | 471.2 | 500.019 | 525.461 | 540.131 | 655 | 609.29 | 641.113 | 820 | 1,372.7 | 1,592 | 1,859.786 | 1,226.353 | 863.8 | 872.808 | 1,293.024 | 2,092.644 | 2,345.5 | 0 | 612.874 | 732.757 | 742.5 | 479.826 | 333.247 | 457.167 | 665.545 | 443.082 | 588.051 | 645.335 | 782.005 | 99.112 | 42.435 | 83.409 | 39.076 | 320.047 | 240.988 | 214.537 | 60.446 | 195.721 | 400.545 | 391.212 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 11,951.618 | 10,050.9 | 9,726.356 | 11,410.353 | 7,921.262 | 8,889.486 | 8,549.302 | 8,754.615 | 8,266.021 | 9,425.275 | 7,875.675 | 7,233.026 | 7,258.252 | 8,981.097 | 7,890.783 | 11,711.678 | 10,008.458 | 8,292.3 | 4,655.967 | 6,620.471 | 5,821.151 | 5,083.874 | 5,376.6 | 4,987.925 | 6,164.315 | 5,906.297 | 6,239.2 | 8,845.524 | 8,919.289 | 6,833.244 | 7,177.2 | 6,565.485 | 5,302.723 | 6,491.628 | 6,227 | 8,427.5 | 5,631 | 6,487.399 | 6,637.5 | 5,345.792 | 5,108.506 | 3,856.684 | 3,598.9 | 2,775.127 | 2,553.84 | 1,921.449 | 2,586 | 2,116.047 | 2,748.045 | 2,025 | 2,739.5 | 3,441 | 3,834.247 | 3,320.136 | 3,174.4 | 3,060.003 | 1,492.059 | 3,367.405 | 4,243.7 | 0 | 1,432.715 | 1,803.166 | 1,976 | 1,017.5 | 886.446 | 887.89 | 1,773.454 | 682.863 | 860.588 | 912.252 | 1,117.79 | 481.16 | 652.267 | 699.347 | 817.19 | 331.024 | 252.314 | 228.616 | 273.139 | 645.9 | 904.247 | 402.97 | 656.118 |
Nettovorderingen
| 7,330.928 | 6,047.999 | 6,349.201 | 5,735.641 | 4,984.428 | 5,416.439 | 5,617.975 | 5,120.939 | 4,981.478 | 4,377.867 | 5,155.051 | 4,565.427 | 3,906.535 | 3,929.144 | 5,079.381 | 3,298.685 | 3,552.37 | 3,701.281 | 3,716.909 | 2,938.857 | 3,631.588 | 3,692.038 | 3,794.2 | 4,867.13 | 5,146.637 | 5,147.602 | 5,266.5 | 5,411.642 | 5,136.865 | 4,618.506 | 4,468.9 | 4,359.684 | 4,840.807 | 4,930.255 | 5,411.8 | 4,880.646 | 4,668 | 3,815.592 | 4,056 | 4,331.407 | 4,314.001 | 4,419.072 | 4,641.3 | 4,268.879 | 4,595.15 | 4,024.414 | 4,499 | 2,830.458 | 2,813.326 | 2,652 | 3,207.8 | 2,450 | 2,461.349 | 2,402.199 | 2,565 | 2,281.194 | 1,135.051 | 2,038.22 | 2,532.9 | 0 | 1,194.275 | 1,361.078 | 1,378 | 1,935.529 | 1,702.965 | 1,462.981 | 978.219 | 832.868 | 779.847 | 819.787 | 846.449 | 734.969 | 653.804 | 503.767 | 638.503 | 382.613 | 315.827 | 216.756 | 244.738 | 152.392 | 197.518 | 275.069 | 277.083 |
Voorraad
| 9,353.654 | 9,201.792 | 9,454.373 | 10,716.243 | 10,356.304 | 11,415.896 | 11,812.442 | 12,698.821 | 11,852.874 | 11,682.354 | 12,554.791 | 11,926.986 | 10,514.513 | 10,540.244 | 8,931.769 | 8,240.054 | 6,986.143 | 6,467.667 | 3,887.916 | 6,051.284 | 5,591.519 | 5,595.887 | 5,390.4 | 6,986.009 | 6,496.547 | 6,439.451 | 6,458.7 | 6,631.889 | 6,625.635 | 6,460.067 | 6,436.4 | 6,952.709 | 6,371.437 | 6,012.212 | 5,362.8 | 5,472.388 | 5,046 | 4,538.595 | 4,072 | 4,590.585 | 4,347.385 | 4,259.705 | 4,317.5 | 4,946.064 | 4,423.007 | 4,510.596 | 4,390 | 3,435.568 | 3,000.803 | 3,057 | 2,679.2 | 2,872 | 2,406.599 | 2,417.855 | 2,084.9 | 2,936.888 | 1,188.731 | 3,058.564 | 3,101.3 | 0 | 1,531.254 | 1,604.062 | 1,689 | 1,647.027 | 1,512.742 | 1,446.257 | 865.028 | 840 | 726.793 | 734.302 | 734.819 | 743.569 | 675.274 | 710.731 | 645.697 | 692.479 | 608.463 | 590.311 | 580.733 | 678.102 | 594.226 | 318.668 | 272.148 |
Overige vlottende activa
| 460.48 | 580.243 | 424.332 | 89.512 | 64.893 | 76.374 | 84.795 | 680.172 | 603.129 | 523.367 | 481.464 | 387.341 | 597.398 | 503.909 | 446.269 | 495.714 | 502.874 | 589.852 | 2,193.772 | 594.406 | 656.41 | 705.29 | 683.7 | 806.133 | 849.22 | 925.655 | 961.1 | 480.891 | 600.57 | 569.436 | 566.8 | 581.059 | 793.576 | 761.102 | 799.8 | 484.48 | 265 | 493.844 | 764.8 | 298.16 | 314.009 | 326.966 | 535.9 | 338.579 | 392.867 | 430.831 | 518.637 | 1,768.565 | 1,880.74 | 1,571 | 1,570.4 | 1,516 | 1,522.003 | 1,337.106 | 1,269.6 | 228.573 | 119.629 | 196.759 | 394.6 | 11,048 | 210.719 | 214.636 | 238.5 | 114.79 | 109.687 | 93.138 | 115.891 | 64.447 | 48.066 | 46.69 | 94.973 | 51.253 | 48.976 | 68.818 | 79.948 | 109.526 | 110.287 | 102.272 | 122.68 | 129.123 | 123.582 | 45.299 | 0.002 |
Totaal vlottende activa
| 29,096.68 | 25,880.934 | 25,954.262 | 28,535.378 | 23,952.572 | 26,288.477 | 26,504.346 | 27,370.847 | 25,818.028 | 26,291.933 | 26,243.123 | 24,242.226 | 22,597.774 | 24,321.881 | 22,911.984 | 23,935.212 | 21,336.492 | 19,459.668 | 15,045.427 | 17,013.842 | 16,572.096 | 17,561.69 | 19,030.9 | 18,253.204 | 19,315.091 | 18,992.897 | 19,185.4 | 21,582.432 | 21,851.195 | 18,937.579 | 18,893.7 | 19,075.276 | 18,053.246 | 18,648.055 | 19,180.1 | 19,444.466 | 15,715 | 17,774.588 | 17,488.3 | 14,772.142 | 14,333.748 | 13,086.094 | 13,242.5 | 12,343.638 | 11,972.385 | 10,969.776 | 11,590 | 11,362.937 | 11,609.079 | 10,438 | 11,123.8 | 11,093 | 10,989.875 | 10,226.511 | 9,852 | 9,516.034 | 4,504.128 | 9,678.398 | 10,446.3 | 11,048 | 5,138.908 | 5,658.99 | 5,985.1 | 4,928.718 | 4,346.516 | 3,992.108 | 3,767.889 | 2,492.513 | 2,485.051 | 2,586.838 | 2,838.125 | 2,078.483 | 2,087.368 | 2,030.158 | 2,187.234 | 1,568.628 | 1,328.919 | 1,193.779 | 1,269.117 | 1,659.853 | 1,862.349 | 1,043.035 | 1,205.352 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16,731.512 | 16,731.419 | 16,467.23 | 14,631.389 | 14,157.929 | 14,391.575 | 14,290.884 | 14,173.566 | 13,693.696 | 13,037.064 | 13,040.862 | 12,822.742 | 12,336.681 | 12,329.178 | 12,215.58 | 12,227.225 | 12,265.597 | 12,375.656 | 12,276.889 | 12,258.788 | 12,456.302 | 12,727.224 | 10,697 | 11,948.535 | 11,903.185 | 12,057.494 | 12,190.6 | 12,322.029 | 12,510.81 | 11,766.725 | 11,746.2 | 11,710.786 | 11,526.05 | 11,267.621 | 10,915.7 | 10,701.526 | 11,697 | 10,090.32 | 10,059.3 | 10,929.638 | 10,785.184 | 10,769.149 | 10,821.6 | 11,021.943 | 10,939.909 | 10,886.217 | 10,671 | 10,214.297 | 9,812.034 | 10,138 | 9,798.4 | 9,326 | 9,168.696 | 9,104.964 | 9,066.8 | 9,382.4 | 3,173.265 | 9,231.756 | 9,275.1 | 6,989 | 3,010.459 | 2,904.486 | 2,918.5 | 2,913.228 | 2,744.999 | 2,622.584 | 2,136.724 | 2,037.818 | 1,870.611 | 1,752.427 | 1,566.605 | 1,482.065 | 1,359.496 | 1,183.199 | 1,106.108 | 1,027.944 | 987.309 | 951.955 | 918.722 | 911.278 | 934.095 | 903.623 | 1,155.951 |
Goodwill
| 3,594.422 | 3,439.43 | 3,390.938 | 3,425.818 | 3,349.155 | 3,461.602 | 3,474.103 | 3,504.3 | 3,471.986 | 3,234.798 | 3,425.183 | 4,031.431 | 2,878.38 | 3,045.307 | 2,935.577 | 3,033.284 | 3,011.74 | 2,952.046 | 2,713.602 | 2,751.68 | 2,669.281 | 2,689.476 | 2,695.1 | 4,617.38 | 4,366.386 | 4,217.264 | 4,192.2 | 4,123.307 | 4,692.788 | 4,287.204 | 4,343.5 | 4,589.062 | 4,601.489 | 4,197.418 | 2,778.1 | 3,074.182 | 2,880.157 | 2,594.121 | 2,525.3 | 3,067.101 | 3,129.603 | 3,091.374 | 3,101.8 | 3,102.479 | 3,102.582 | 3,096.649 | 3,083.263 | 3,276.724 | 3,337.299 | 0 | 2,973.8 | 0 | 2,833.194 | 2,833.519 | 2,833 | 0 | 0 | 0 | 3,021.5 | 0 | 0 | 0 | 0 | 173.96 | 177.776 | 0 | 269.477 | 0 | 0 | 0 | 84.296 | 77.574 | 76.393 | 13.583 | 16.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2,886.247 | 2,763.67 | 2,749.5 | 2,836.149 | 2,785.214 | 2,961.204 | 2,960.507 | 2,987.942 | 3,001.667 | 2,587.447 | 2,724.631 | 2,213.614 | 2,173.893 | 2,292.524 | 2,284.525 | 2,377.486 | 2,465.151 | 2,452.999 | 2,194.477 | 2,294.204 | 2,281.884 | 2,338.078 | 2,324.3 | 3,072.446 | 2,996.419 | 3,002.118 | 3,005.4 | 3,063.626 | 2,505.464 | 2,307.153 | 2,329.1 | 2,038.692 | 2,026.437 | 2,116.978 | 2,232.8 | 1,960.555 | 1,854.12 | 1,882.797 | 1,803.3 | 1,576.111 | 1,635.04 | 1,627.94 | 1,656.1 | 1,648.456 | 1,656.266 | 1,658.643 | 1,668.398 | 1,387.498 | 1,335.33 | 4,380 | 1,412.3 | 4,241 | 1,403.181 | 1,408.922 | 1,414.3 | 3,243.716 | 1,549.498 | 3,090.591 | 76.8 | 1,617 | 1,542.471 | 1,544.685 | 1,545.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.582 | 0 | 0 | 0 | 92.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.327 |
Goodwill en immateriële activa
| 6,480.669 | 6,203.1 | 6,140.438 | 6,261.967 | 6,134.369 | 6,422.806 | 6,434.61 | 6,492.242 | 6,473.653 | 5,822.245 | 6,149.814 | 6,245.045 | 5,052.273 | 5,337.831 | 5,220.102 | 5,410.77 | 5,476.891 | 5,405.045 | 4,908.079 | 5,045.884 | 4,951.165 | 5,027.554 | 5,019.4 | 7,689.826 | 7,362.805 | 7,219.382 | 7,197.6 | 7,186.933 | 7,198.252 | 6,594.357 | 6,672.6 | 6,627.754 | 6,627.926 | 6,314.396 | 5,010.9 | 5,034.737 | 4,734 | 4,476.918 | 4,328.6 | 4,643.212 | 4,764.643 | 4,719.314 | 4,757.9 | 4,750.935 | 4,758.848 | 4,755.292 | 4,752 | 4,664.222 | 4,672.629 | 4,380 | 4,386.1 | 4,241 | 4,236.375 | 4,242.441 | 4,247.3 | 3,243.716 | 1,549.498 | 3,090.591 | 3,098.3 | 1,617 | 1,542.471 | 1,544.685 | 1,545.7 | 173.96 | 177.776 | 0 | 269.477 | 0 | 0 | 0 | 173.878 | 77.574 | 76.393 | 13.583 | 109.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.327 |
Langetermijnbeleggingen
| 2,241.013 | 1,383.828 | 1,443.26 | 439.09 | 431.982 | 509.652 | 507.466 | 544.636 | 579.493 | 485.452 | 454.526 | 382.817 | 342.435 | 232.199 | 353.451 | 401.013 | 433.257 | 398.851 | 322.232 | 326.09 | 203.837 | 361.736 | 376.6 | 347.147 | 359.349 | 450.503 | 637 | 641.714 | 604.47 | 524.41 | 586.4 | 509.34 | 416.072 | 560.026 | 641.9 | 524.618 | 527 | 455.092 | 500.5 | 113.787 | 115.492 | 176.532 | 164 | 154.025 | 144.805 | 157.508 | 111 | 122.82 | 294.362 | 26 | 173.8 | 186 | 183.296 | 19.531 | 395.2 | 494.162 | 8,260.369 | 718.387 | 693.9 | 3,458 | 1.028 | 1.028 | 24.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 2,265.78 | 2,190.159 | 2,113.108 | 2,092.172 | 2,126.16 | 2,613.501 | 2,566.461 | 2,734.379 | 2,754.301 | 2,658.979 | 2,941.27 | 2,505.005 | 2,361.035 | 2,189.659 | 2,109.064 | 1,999.083 | 2,180.059 | 2,395.469 | 1,845.862 | 1,458.643 | 1,697.407 | 1,816.701 | 1,519.7 | 1,317.166 | 1,684.638 | 1,512.786 | 1,369.4 | 1,721.58 | 1,927.349 | 1,547.17 | 1,103.1 | 1,212.175 | 1,160.625 | 1,114.557 | 1,256 | 1,129.493 | 538 | 888.148 | 714 | 566.249 | 487.298 | 532.358 | 665.7 | 667.775 | 707.218 | 669.683 | 725 | 2,821.446 | 2,773.963 | 0 | 3,373.4 | 2,779 | 2,528.442 | 2,446.079 | 2,487.6 | 1,099.18 | 358.58 | 1,682.43 | 944 | 216 | 249.678 | 335.488 | 470.9 | 634.26 | 626.476 | 149.493 | 77.894 | 54.961 | 56.417 | 0 | 49.38 | 43.067 | 39.781 | 43.382 | 47.171 | 33.522 | 31.196 | 34.06 | 31.718 | 41.385 | 36.294 | 35.313 | 32.752 |
Overige niet-vlottende activa
| 4,974.528 | 4,870.419 | 5,153.792 | 7,293.913 | 7,476.155 | 7,516.795 | 7,550.68 | 7,722.369 | 7,513.216 | 7,318.124 | 7,073.792 | 6,851.013 | 6,927.694 | 7,004.407 | 6,854.725 | 7,208.947 | 7,216.541 | 7,269.646 | 7,302.142 | 7,248.211 | 6,280.373 | 5,393.454 | 5,738.8 | 4,962.829 | 4,904.105 | 4,764.557 | 4,648.5 | 4,830.942 | 3,989.551 | 4,000.473 | 3,942.9 | 3,991.167 | 3,770.977 | 3,571.709 | 3,383.4 | 3,154.889 | 2,749 | 3,031.865 | 3,013 | 2,767.063 | 2,812.615 | 2,699.211 | 2,722.9 | 2,996.561 | 3,063.912 | 2,948.942 | 2,923 | 2,416.58 | 2,189.489 | 4,636 | 1,128 | 1,854 | 1,786.262 | 1,855.53 | 1,702.6 | 1,236.522 | 767.635 | 536.02 | 1,256.7 | 2,190 | 464.676 | 448.122 | 274.8 | 500.971 | 469.285 | 2,064.79 | 290.776 | 458.586 | 371.724 | 421.965 | 189.741 | 282.283 | 278.394 | 265.742 | 180.088 | 297.369 | 302.009 | 295.963 | 305.88 | 155.268 | 174.495 | 442.08 | 152.895 |
Totaal niet-vlottende activa
| 32,693.502 | 31,378.925 | 31,317.828 | 30,718.531 | 30,326.595 | 31,454.329 | 31,350.101 | 31,667.192 | 31,014.359 | 29,321.864 | 29,660.264 | 28,806.622 | 27,020.118 | 27,093.274 | 26,752.922 | 27,247.038 | 27,572.345 | 27,844.667 | 26,655.204 | 26,337.616 | 25,589.084 | 25,326.669 | 23,351.5 | 26,265.503 | 26,214.082 | 26,004.722 | 26,043.1 | 26,703.198 | 26,230.432 | 24,433.135 | 24,051.2 | 24,051.222 | 23,501.65 | 22,828.309 | 21,207.9 | 20,545.263 | 20,245 | 18,942.343 | 18,615.4 | 19,019.949 | 18,965.232 | 18,896.564 | 19,132.1 | 19,591.239 | 19,614.692 | 19,417.642 | 19,182 | 20,239.365 | 19,742.477 | 19,180 | 18,859.7 | 18,386 | 17,903.071 | 17,668.545 | 17,899.5 | 15,455.98 | 14,109.347 | 15,259.184 | 15,268 | 14,470 | 5,268.312 | 5,233.809 | 5,234.4 | 4,222.42 | 4,018.537 | 4,836.866 | 2,774.871 | 2,551.365 | 2,298.752 | 2,174.392 | 1,979.604 | 1,884.988 | 1,754.064 | 1,505.907 | 1,442.699 | 1,358.835 | 1,320.514 | 1,281.978 | 1,256.32 | 1,107.931 | 1,144.884 | 1,381.016 | 1,346.926 |
Totaal activa
| 61,790.182 | 57,259.859 | 57,272.09 | 59,253.909 | 54,279.167 | 57,742.806 | 57,854.447 | 59,038.039 | 56,832.387 | 55,613.797 | 55,903.387 | 53,048.848 | 49,617.892 | 51,415.155 | 49,664.906 | 51,182.25 | 48,908.837 | 47,304.335 | 41,700.631 | 43,351.458 | 42,161.18 | 42,888.359 | 42,382.4 | 44,518.707 | 45,529.173 | 44,997.619 | 45,228.5 | 48,285.63 | 48,081.627 | 43,370.714 | 42,944.9 | 43,126.498 | 41,554.896 | 41,476.364 | 40,388 | 39,989.729 | 35,959 | 36,716.931 | 36,103.7 | 33,792.091 | 33,298.98 | 31,982.658 | 32,374.6 | 31,934.877 | 31,587.077 | 30,387.418 | 30,772 | 31,602.302 | 31,351.556 | 29,618 | 29,983.5 | 29,479 | 28,892.946 | 27,895.056 | 27,751.5 | 24,972.014 | 18,613.475 | 24,937.582 | 25,714.3 | 25,518 | 10,407.22 | 10,892.799 | 11,219.5 | 9,151.139 | 8,365.053 | 8,828.975 | 6,542.76 | 5,043.878 | 4,783.804 | 4,761.23 | 4,817.729 | 3,963.471 | 3,841.432 | 3,536.065 | 3,629.933 | 2,927.463 | 2,649.433 | 2,475.757 | 2,525.437 | 2,767.784 | 3,007.233 | 2,424.052 | 2,552.277 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 12,903.099 | 11,956.38 | 12,592.006 | 13,244.346 | 12,545.386 | 13,482.772 | 12,735.628 | 12,988.51 | 11,941.378 | 11,229.888 | 11,701.996 | 11,077.197 | 9,751.391 | 9,548.379 | 8,996.206 | 8,098.659 | 6,725.495 | 6,455.268 | 5,784.419 | 6,703.845 | 6,460.937 | 6,748.132 | 5,552.4 | 7,000.201 | 7,060.656 | 6,719.078 | 6,445.5 | 6,610.364 | 6,596.132 | 6,523.07 | 5,839.8 | 6,731.766 | 6,090.27 | 5,661.784 | 4,745 | 5,486.268 | 4,731.805 | 4,381.009 | 3,977.3 | 4,056.216 | 4,081.181 | 3,737.335 | 3,674.7 | 3,450.73 | 3,176.279 | 3,147.929 | 3,381.246 | 3,267.264 | 2,772.448 | 2,670 | 2,681.3 | 2,247 | 2,082.125 | 2,038.982 | 2,059.2 | 1,915.78 | 950.066 | 1,776.996 | 1,905.4 | 0 | 43.656 | 0 | 1,083.4 | 1,020.738 | 851.376 | 719.921 | 575.553 | 476.432 | 423.204 | 442.715 | 485.325 | 492.763 | 540.392 | 0 | 332.393 | 343.022 | 366.634 | 360.966 | 308.414 | 322.173 | 278.605 | 151.289 | 127.269 |
Kortlopende schulden
| 3,206.644 | 3,303.892 | 3,396.164 | 5,562.897 | 5,946.088 | 4,988.929 | 4,556.738 | 3,788.48 | 3,364.856 | 3,304.926 | 3,675.024 | 3,347.155 | 3,010.878 | 1,549.452 | 1,443.146 | 4,724.57 | 4,389.385 | 4,244.756 | 3,508.657 | 3,242.968 | 4,761.008 | 5,071.402 | 4,547.4 | 5,036.045 | 7,473.136 | 7,891.438 | 5,031.4 | 4,951.159 | 4,387.496 | 3,603.143 | 3,245 | 4,164.277 | 3,748.265 | 3,480.811 | 2,628.2 | 2,153.59 | 2,081 | 2,426.743 | 2,738.9 | 2,529.36 | 2,757.571 | 2,690.765 | 2,696.6 | 2,576.487 | 2,443.488 | 2,520.342 | 2,441 | 2,653.569 | 3,410.992 | 3,590 | 3,452.5 | 3,106 | 2,588.698 | 2,246.045 | 2,227.7 | 1,937.726 | 790.835 | 2,126.465 | 2,913.7 | 0 | 1,567.137 | 1,803.78 | 1,646.4 | 1,302.481 | 1,385.098 | 1,500.226 | 1,051.714 | 599.528 | 619.065 | 619.819 | 545.679 | 562.951 | 462.399 | 434.314 | 548.358 | 295.999 | 305.338 | 371.654 | 478.746 | 808.306 | 1,262.19 | 696.627 | 491.871 |
Belastingschulden
| 260.475 | 268.096 | 239.964 | 517.497 | 442.191 | 477.206 | 522.846 | 499.307 | 540.465 | 469.784 | 454.038 | 372.343 | 638.241 | 443.171 | 395.63 | 362.437 | 489.833 | 563.826 | 517.208 | 457.932 | 435.868 | 344.049 | 403 | 435.615 | 507.488 | 432.087 | 426 | 432.524 | 356.446 | 327.75 | 319.6 | 403.027 | 535.08 | 402.472 | 353.3 | 297.378 | 326 | 365.808 | 299.9 | 243.198 | 289.602 | 260.553 | 253.7 | 189.105 | 234.593 | 186.556 | 228 | 233.152 | 198.561 | 205 | 224.8 | 156 | 200.814 | 171.179 | 210.8 | 0 | 0 | 150.851 | 183.6 | 0 | 69.832 | 0 | 66.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 384.16 | 344.61 | 290.279 | 313.811 | 196.334 | 138.406 | 75.832 | 0 | 0 | 0 | 2,367.918 | 2,550.932 | 2,514.007 | 2,081.308 | 3,779.651 | 2,621.377 | 2,735.425 | 2,448.38 | 3,364.726 | 2,427.145 | 2,369.333 | 1,345.701 | 1,612 | 2,197.065 | 1,484.006 | 1,482.379 | 1,813.7 | 1,679.869 | 1,191.479 | 1,060.624 | 1,290.7 | 1,288.272 | 1,742.398 | 1,083.303 | 1,426.2 | 1,325.667 | -4,731.805 | 1,129.79 | 1,421.9 | 1,184.46 | 1,413.353 | 967.844 | 1,157.2 | 967.808 | 1,166.786 | 658.3 | 1,094.754 | 970.609 | 894.477 | 747 | 1,090.1 | 843 | 1,019.638 | 610.32 | 580.3 | 515.716 | 1,022.932 | 471.989 | 713.3 | 0 | 207.082 | 0 | 263.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 34.839 | 33.097 |
Overige kortlopende verplichtingen
| 3,567.472 | 3,241.882 | 3,111.899 | 3,073.254 | 3,001.151 | 3,504.815 | 4,929.741 | 4,624.883 | 4,556.754 | 4,893.179 | 3,480.351 | 3,258.609 | 2,144.188 | 2,909.098 | 1,221.325 | 2,667.698 | 3,035.71 | 3,163.465 | 666.203 | 1,259.603 | 878.633 | 1,357.503 | 2,776.8 | 1,013.501 | 1,812.303 | 1,460.366 | 1,617.3 | 988.356 | 1,289.721 | 1,146.551 | 2,264.9 | 1,387.742 | 1,454.435 | 1,228.119 | 2,821.8 | 1,667.466 | 7,413 | 1,529.261 | 1,431 | 515.213 | 451.865 | 413.505 | 907.5 | 692.957 | 719.133 | 572.5 | 547 | 556.221 | 608.747 | 411 | 763.9 | 829 | 701.862 | 574.594 | 819 | 528.005 | 132.41 | 356.357 | 344.3 | 5,569 | 1,171.442 | 1,318.183 | 88 | 360.125 | 384.754 | 281.581 | 313.774 | 266.568 | 242.331 | 165.81 | 217.472 | 183.943 | 159.921 | 482.246 | 248.443 | 204.946 | 220.247 | 150.343 | 249.989 | 184.544 | 126.364 | 131.24 | 268.798 |
Totaal kortlopende verplichtingen
| 20,061.375 | 18,846.764 | 19,390.348 | 22,194.308 | 21,688.959 | 22,114.922 | 22,297.939 | 21,401.873 | 19,862.988 | 19,427.993 | 21,225.289 | 20,233.893 | 17,420.464 | 16,088.237 | 15,440.328 | 18,112.304 | 16,886.015 | 16,311.869 | 13,324.005 | 13,633.561 | 14,469.911 | 14,522.738 | 14,488.6 | 15,246.812 | 17,830.101 | 17,553.261 | 14,907.9 | 14,229.748 | 13,464.828 | 12,333.388 | 12,640.4 | 13,572.057 | 13,035.368 | 11,454.017 | 11,621.2 | 10,632.991 | 9,494 | 9,466.803 | 9,569.1 | 8,285.249 | 8,703.97 | 7,809.449 | 8,436 | 7,687.982 | 7,505.686 | 6,899.071 | 7,464 | 7,447.663 | 7,686.664 | 7,418 | 7,987.8 | 7,025 | 6,392.323 | 5,469.941 | 5,686.2 | 4,897.227 | 2,896.243 | 4,731.807 | 5,876.7 | 5,569 | 2,989.317 | 3,121.963 | 3,080.9 | 2,683.343 | 2,621.228 | 2,501.728 | 1,941.04 | 1,342.528 | 1,284.6 | 1,228.344 | 1,248.476 | 1,239.657 | 1,162.712 | 916.56 | 1,129.194 | 843.966 | 892.218 | 882.963 | 1,037.149 | 1,315.023 | 1,667.16 | 1,013.995 | 921.036 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20,158.257 | 17,576.02 | 17,643.71 | 20,332.948 | 21,050.695 | 22,711.782 | 22,005.196 | 23,239.833 | 22,370.545 | 21,743.052 | 24,260.252 | 23,386.657 | 22,053.436 | 25,012.673 | 23,497.961 | 23,688.502 | 22,952.797 | 21,318.237 | 17,542.802 | 19,673.887 | 16,020.031 | 16,549.042 | 17,618.1 | 17,015.492 | 15,011.654 | 12,872.296 | 15,413 | 18,265.591 | 19,592.526 | 16,411.291 | 15,717.4 | 14,445.07 | 13,211.572 | 13,740.573 | 12,551.1 | 12,769.026 | 9,274 | 10,295.16 | 8,850.4 | 8,216.435 | 7,597.765 | 7,236.911 | 7,484.6 | 7,236.607 | 7,329.793 | 6,613.198 | 7,078 | 6,468.017 | 6,212.172 | 4,495 | 4,601.1 | 5,002 | 4,949.951 | 5,087.061 | 4,975.2 | 5,443.319 | 1,675.486 | 6,152.257 | 5,884.4 | 6,773 | 3,145.391 | 3,601.815 | 3,719.7 | 2,801.702 | 2,118.237 | 1,755.794 | 1,214.001 | 1,218.464 | 1,096.602 | 1,164.722 | 1,283.989 | 1,296.369 | 1,287.134 | 1,239.368 | 1,124.697 | 774.081 | 563.955 | 409.94 | 388.438 | 582.542 | 531.419 | 598.761 | 540.782 |
Uitgestelde opbrengsten niet-vlottend
| 2,913.004 | 2,989.942 | 2,777.521 | 539.708 | 558.749 | 0 | 0 | 0 | 0 | 0 | 684.915 | 878.498 | 825.86 | 833.005 | 807.085 | 880.189 | 888.844 | 863.032 | 796.162 | 1,105.101 | 981.083 | 1,085.365 | 715.4 | 1,332.707 | 1,159.378 | 1,101.473 | 480.8 | 1,066.816 | 1,331.328 | 1,607.85 | 266.5 | 1,076.543 | 1,107.457 | 1,059.224 | 257.8 | 986.262 | 458 | 996.093 | 283.9 | 951.489 | 952.375 | 950.273 | 20.6 | 942.664 | 975.921 | 981.209 | 355 | 1,111.757 | 1,113.438 | 826 | 1,101.2 | 975 | 1,157.477 | 1,182.013 | 1,328.2 | 311.873 | 173.329 | 294.008 | 288.4 | 0 | 162.489 | 187.327 | 186.4 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 75.538 | 70.716 | 60.125 | 552.231 | 603.223 | 658.962 | 659.706 | 712.586 | 750.64 | 746.123 | 582.21 | 542.835 | 664.668 | 842.376 | 863.909 | 872.414 | 830.135 | 840.06 | 795.371 | 295.651 | 293.389 | 231.427 | 920.5 | 430.756 | 387.544 | 407.301 | 1,392.4 | 625.383 | 584.109 | 240.409 | 1,263.9 | 317.785 | 367.597 | 371.009 | 1,162.8 | 332.686 | 1,077 | 322.387 | 1,033 | 131.265 | 169.012 | 99.622 | 796 | 210.963 | 217.232 | 195.734 | 789 | 1,942.43 | 1,855.632 | 1,817 | 1,791.9 | 1,724 | 1,728.668 | 1,674.544 | 1,635.7 | 420.679 | 172.682 | 297.557 | 257.4 | 0 | 74.984 | 75.651 | 69 | 101.959 | 93.935 | 94.272 | 30.197 | 29.135 | 26.742 | 27.471 | 24.739 | 18.993 | 17.62 | 18.575 | 19.488 | 1.37 | 1.499 | 1.629 | 1.883 | 2.481 | 7.501 | 8.209 | 98.596 |
Overige niet-vlottende verplichtingen
| 1,776.959 | 1,729.924 | 1,756.73 | 703.95 | 771.358 | 1,400.086 | 1,068.737 | 1,076.933 | 1,021.816 | 994.316 | 325.098 | 330.719 | 242.421 | 258.373 | 242.089 | 286.972 | 305.581 | 1,174.685 | 1,093.942 | 1,223.714 | 2,951.88 | 3,200.628 | 1,108 | 1,252.649 | 1,523.825 | 1,451.225 | 1,321.5 | 1,556.517 | 1,366.624 | 1,235.51 | 837.3 | 1,020.283 | 971.65 | 1,007.172 | 959.1 | 1,035.719 | 433 | 711.854 | 677.4 | 835.104 | 739.951 | 722.386 | 941.2 | 992.414 | 977.317 | 680.68 | 510 | 428.531 | 413.486 | 696 | 391.5 | 579 | 446.737 | 457.93 | 489.5 | 328.476 | 383.162 | 271.589 | 268.1 | 0 | 21.723 | 26.131 | 52.2 | 283.134 | 269.92 | 261.861 | 131.788 | 126.334 | 134.963 | 136.108 | 121.806 | 137.728 | 128.857 | 122.639 | 134.519 | 129.458 | 120.867 | 138.339 | 127.591 | 107.634 | 125.515 | 130.29 | 211.384 |
Totaal niet-vlottende verplichtingen
| 24,923.758 | 22,366.602 | 22,238.086 | 22,128.837 | 22,984.025 | 24,770.83 | 23,733.639 | 25,029.352 | 24,143.001 | 23,483.491 | 25,852.475 | 25,138.709 | 23,786.385 | 26,946.427 | 25,411.044 | 25,728.077 | 24,977.357 | 24,196.014 | 20,228.277 | 22,298.353 | 20,246.383 | 21,066.462 | 20,362 | 20,031.604 | 18,082.401 | 15,832.295 | 18,607.7 | 21,514.307 | 22,874.587 | 19,495.06 | 18,085.1 | 16,859.681 | 15,658.276 | 16,177.978 | 14,930.8 | 15,123.693 | 11,242 | 12,325.494 | 10,844.7 | 10,134.293 | 9,459.103 | 9,009.192 | 9,242.4 | 9,382.648 | 9,500.263 | 8,470.821 | 8,732 | 9,950.735 | 9,594.728 | 7,834 | 7,885.7 | 8,280 | 8,282.833 | 8,401.548 | 8,428.6 | 6,504.347 | 2,404.659 | 7,015.411 | 6,698.3 | 6,773 | 3,404.587 | 3,890.924 | 4,027.3 | 3,186.794 | 2,482.092 | 2,111.927 | 1,375.985 | 1,373.933 | 1,258.307 | 1,328.3 | 1,430.534 | 1,453.091 | 1,433.612 | 1,380.582 | 1,278.704 | 904.909 | 686.321 | 549.908 | 517.912 | 692.657 | 664.435 | 737.261 | 850.762 |
Totaal passiva
| 44,985.133 | 41,213.366 | 41,628.434 | 44,323.145 | 44,672.984 | 46,885.752 | 46,031.578 | 46,431.225 | 44,005.989 | 42,911.484 | 47,077.764 | 45,372.602 | 41,206.849 | 43,034.664 | 40,851.372 | 43,840.381 | 41,863.372 | 40,507.883 | 33,552.282 | 35,931.914 | 34,716.294 | 35,589.2 | 34,850.6 | 35,278.416 | 35,912.502 | 33,385.556 | 33,515.6 | 35,744.055 | 36,339.415 | 31,828.448 | 30,725.5 | 30,431.738 | 28,693.644 | 27,631.995 | 26,552 | 25,756.684 | 20,736 | 21,792.297 | 20,413.8 | 18,419.542 | 18,163.073 | 16,818.641 | 17,678.4 | 17,070.63 | 17,005.949 | 15,369.892 | 16,196 | 17,398.398 | 17,281.392 | 15,252 | 15,873.5 | 15,305 | 14,675.156 | 13,871.489 | 14,114.8 | 11,401.574 | 5,300.902 | 11,747.218 | 12,575 | 12,342 | 6,393.904 | 7,012.887 | 7,108.2 | 5,870.137 | 5,103.32 | 4,613.656 | 3,317.025 | 2,716.461 | 2,542.907 | 2,556.644 | 2,679.011 | 2,692.748 | 2,596.324 | 2,297.142 | 2,407.898 | 1,748.875 | 1,578.539 | 1,432.871 | 1,555.061 | 2,007.68 | 2,331.594 | 1,751.256 | 1,771.799 |
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 | 557.246 | 557.664 | 199.138 | 0 | 2,500.793 | 0 | 1,241.243 | 0 | 23.742 | 0 | 0 | 0 | 4.154 | 0 | 0 | 37.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,349.156 | 13,349.156 | 13,349.156 | 13,363.411 | 12,835.915 | 12,835.915 | 12,835.915 | 12,836.522 | 12,837.8 | 12,842.509 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460.5 | 12,460.471 | 12,460.471 | 12,460.471 | 12,460 | 12,460.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802.078 | 794.032 | 490.458 | 490.13 | 488.021 | 490 | 415.425 | 675.268 |
Ingehouden winsten
| 1,492.745 | 504.993 | 0 | -5,143.014 | -4,756 | -3,397.092 | -2,363.073 | -1,466.856 | -1,344.286 | -1,001.32 | -2,132.23 | -3,062.798 | -2,780.682 | -2,536.54 | -2,594.028 | -3,522.245 | -3,739.036 | -4,042.906 | -3,996.985 | -4,733.671 | -5,003.01 | -5,307.108 | -4,279 | -1,971.003 | -1,791.949 | -140.018 | 101.367 | -300.6 | -434.815 | -271.697 | 1,350.7 | -6.128 | 19 | 14.846 | 6,076.775 | 1,172.44 | 819 | 436.333 | 3,945.825 | 750.553 | 149.196 | 288.619 | 2,511.9 | 414.374 | 148.591 | 330.526 | -52 | 1,809.635 | 1,905 | 1,994 | 1,836.7 | 2,381 | 589.042 | 1,136.625 | 0 | 4.766 | 2.945 | 698.772 | 724.9 | 664 | 0 | 718.876 | 704.5 | -924.761 | -911.225 | 50.925 | 726.74 | 190.887 | 98.332 | 64.653 | 504.477 | 2.919 | -17.006 | 5.87 | 423.336 | 204.95 | 108.009 | 72.391 | 0 | -11.35 | -6.28 | 0 | -72.653 |
Overige gereserveerde algehele resultaten
| 1,320.122 | 1,605.233 | 1,670.417 | 6,072.282 | 1,252.494 | 1,014.07 | 984.718 | 818.83 | 879.21 | 768.195 | -1,670.892 | -1,611.893 | -1,149.531 | -1,428.626 | -1,156.721 | -1,727.356 | -1,789.437 | -1,903.089 | -529.624 | -808.375 | -473.698 | -610.275 | -1,160.2 | -2,063.179 | -1,842.791 | -1,244.057 | -1,188.7 | -288.398 | -199.826 | -171.451 | 101.4 | -68.384 | 79.245 | 1,004.166 | 5,004.3 | 273.185 | 3,232 | 1,910.586 | 3,434.8 | 2,128.736 | 2,483.118 | 2,372.445 | 2,272 | 1,947.779 | 1,937.029 | 2,192.461 | 2,130 | -139.155 | -261.574 | 0 | -161.5 | 0 | 54.861 | 383.468 | 35.2 | 317.96 | 131.409 | 52.607 | 0 | 43 | 0 | -241.138 | 0 | 716.288 | 730.938 | 725.506 | 0 | 498.858 | 503.394 | 502.813 | 0 | 429.093 | 427.075 | 427.238 | 0 | 172.377 | 169.66 | 480.854 | 481.062 | 283.433 | 191.918 | 257.371 | 161.318 |
Overige totale aandeelhoudersvermogen
| -408.271 | -231.24 | -96.145 | -170.84 | -179.763 | -184.072 | -187.552 | -188.056 | -185.806 | -186.277 | -194.817 | -185.933 | -193.224 | -195.496 | -123.938 | -123.938 | -138.098 | -38.239 | -38.239 | 231.496 | 223.302 | 218.695 | -56.7 | 198.926 | 193.148 | 0 | -172.867 | 198.415 | -463.881 | -475.057 | -2,072.6 | -557.246 | -557.664 | -199.138 | -10,024.675 | -2,500.793 | -1,557 | -1,241.243 | -4,250.725 | -23.742 | 0 | 0 | -2,589.3 | -4.154 | 0 | 0 | 0.1 | 28.361 | 12,375.561 | 12,372 | 12,395.2 | 11,794 | 13,562.579 | 12,492.824 | 13,593.9 | 13,239.563 | 13,178.219 | 12,434.782 | 12,409.7 | 12,465 | 4,012.272 | 3,401.355 | 3,406.1 | 3,488.955 | 3,441.621 | 3,438.152 | 2,498.994 | 1,594.113 | 1,599.151 | 1,596.482 | 1,595.336 | 804.521 | 803.805 | 805.815 | 798.7 | -0.817 | -0.807 | -0.817 | -0.815 | -0 | 0 | 0 | 0.002 |
Totaal eigen vermogen van aandeelhouders
| 15,753.752 | 15,228.142 | 14,923.428 | 14,121.839 | 9,152.646 | 10,268.821 | 11,270.008 | 12,000.44 | 12,186.918 | 12,423.107 | 8,462.532 | 7,599.847 | 8,337.034 | 8,299.809 | 8,585.784 | 7,086.932 | 6,793.9 | 6,476.237 | 7,895.623 | 7,149.921 | 7,207.065 | 6,761.783 | 6,964.6 | 8,625.215 | 9,018.879 | 11,076.396 | 11,200.3 | 12,069.888 | 11,361.949 | 11,542.266 | 11,840 | 12,385.959 | 12,558.716 | 13,479.483 | 13,516.9 | 13,906.096 | 14,954 | 14,807.39 | 15,590.4 | 15,339.76 | 15,092.785 | 15,121.535 | 14,655.1 | 14,822.624 | 14,546.091 | 14,983.458 | 14,576 | 14,159.312 | 14,018.987 | 14,366 | 14,070.4 | 14,175 | 14,206.482 | 14,012.917 | 13,629.1 | 13,562.289 | 13,312.573 | 13,186.161 | 13,134.6 | 13,172 | 4,012.272 | 3,879.093 | 4,110.6 | 3,280.482 | 3,261.334 | 4,214.583 | 3,225.735 | 2,283.857 | 2,200.876 | 2,163.948 | 2,099.813 | 1,236.533 | 1,213.874 | 1,238.923 | 1,222.036 | 1,178.588 | 1,070.894 | 1,042.886 | 970.376 | 760.104 | 675.638 | 672.796 | 763.936 |
Totaal eigen vermogen
| 16,805.049 | 16,046.493 | 15,643.656 | 14,930.764 | 9,606.183 | 10,857.054 | 11,822.869 | 12,606.814 | 12,826.398 | 12,702.313 | 8,825.623 | 7,676.246 | 8,411.043 | 8,380.491 | 8,813.534 | 7,341.869 | 7,045.465 | 6,796.452 | 8,148.349 | 7,419.544 | 7,444.886 | 7,299.159 | 7,531.8 | 9,240.291 | 9,616.671 | 11,612.063 | 11,712.9 | 12,541.575 | 11,742.212 | 11,923.137 | 12,219.4 | 12,694.76 | 12,861.252 | 13,844.369 | 13,836 | 14,233.045 | 15,223 | 14,924.634 | 15,689.9 | 15,372.549 | 15,135.907 | 15,164.017 | 14,696.2 | 14,864.247 | 14,581.128 | 15,017.526 | 14,613.512 | 14,203.904 | 14,070.164 | 14,366 | 14,110 | 14,174 | 14,217.79 | 14,023.567 | 13,636.7 | 13,570.44 | 13,312.573 | 13,190.364 | 13,139.3 | 13,176 | 4,013.316 | 3,879.912 | 4,111.3 | 3,281.001 | 3,261.733 | 4,215.319 | 3,225.735 | 2,327.417 | 2,240.896 | 2,204.586 | 2,138.718 | 1,270.723 | 1,245.108 | 1,238.923 | 1,222.036 | 1,178.588 | 1,070.894 | 1,042.886 | 970.376 | 760.104 | 675.638 | 672.796 | 780.479 |
Totaal passiva en aandeelhoudersvermogen
| 61,790.182 | 57,259.859 | 57,272.09 | 59,253.909 | 54,279.167 | 57,742.806 | 57,854.447 | 59,038.039 | 56,832.387 | 55,613.797 | 55,903.387 | 53,048.848 | 49,617.892 | 51,415.155 | 49,664.906 | 51,182.25 | 48,908.837 | 47,304.335 | 41,700.631 | 43,351.458 | 42,161.18 | 42,888.359 | 42,382.4 | 44,518.707 | 45,529.173 | 44,997.619 | 45,228.5 | 48,285.63 | 48,081.627 | 43,370.714 | 42,944.9 | 43,126.498 | 41,554.896 | 41,476.364 | 40,388 | 39,989.729 | 35,959 | 36,716.931 | 36,103.7 | 33,792.091 | 33,298.98 | 31,982.658 | 32,374.6 | 31,934.877 | 31,587.077 | 30,387.418 | 30,772 | 31,602.302 | 31,351.556 | 29,618 | 29,983.5 | 29,479 | 28,892.946 | 27,895.056 | 27,751.5 | 24,972.014 | 18,613.475 | 24,937.582 | 25,714.3 | 25,518 | 10,407.22 | 10,892.799 | 11,219.5 | 9,151.139 | 8,365.053 | 8,828.975 | 6,542.76 | 5,043.878 | 4,783.804 | 4,761.23 | 4,817.729 | 3,963.471 | 3,841.432 | 3,536.065 | 3,629.933 | 2,927.463 | 2,649.433 | 2,475.757 | 2,525.437 | 2,767.784 | 3,007.233 | 2,424.052 | 2,552.277 |