First Busey Corporation
NASDAQ:BUSE
26.4 (USD) • At close November 7, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 553.709 | 285.269 | 591.071 | 719.581 | 337.919 | 232.703 | 275.569 | 227.164 | 347.149 | 230.852 | 479.228 | 836.095 | 883.845 | 920.81 | 404.802 | 688.537 | 479.721 | 1,050.072 | 342.848 | 529.288 | 525.457 | 420.207 | 330.407 | 239.973 | 160.652 | 230.73 | 367.525 | 353.272 | 214.381 | 294.1 | 439.511 | 166.706 | 360.835 | 264.841 | 320.96 | 319.28 | 175.145 | 289.385 | 428.936 | 339.438 | 179.724 | 182.032 | 288.554 | 231.603 | 198.668 | 251.204 | 447.608 | 351.255 | 328.308 | 320.349 | 385.124 | 315.053 | 289.144 | 357.193 | 412.152 | 418.965 | 222.226 | 279.021 | 218.867 | 207.071 | 183.243 | 90.797 | 138.413 | 190.113 | 93.443 | 124.639 | 123.068 | 125.228 | 108.037 | 56.104 | 48.977 | 63.316 | 52.341 | 61.099 | 48.983 | 60.957 | 59.826 | 55.611 | 48.403 | 47.991 | 61.917 | 47.242 | 41.942 | 52.397 | 44.024 | 45.871 | 48.233 | 47.645 | 42.797 | 43.893 | 30.309 | 41.58 | 52.543 | 53.398 | 42.186 | 58.585 | 49.395 | 39.335 | 29.682 | 69.7 | 27.7 | 37.6 | 29.2 | 35.6 | 35.1 | 45.2 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 1,818.117 | 1,829.896 | 1,898.072 | 2,087.571 | 2,182.841 | 3,186.984 | 3,302.024 | 2,461.393 | 2,547.041 | 2,744.646 | 2,946.055 | 3,981.251 | 3,997.244 | 3,464.517 | 2,796.955 | 2,261.187 | 2,080.849 | 1,696.866 | 1,765.945 | 1,648.257 | 1,701.005 | 1,850.797 | 1,920.209 | 697.685 | 863.381 | 871.338 | 822.101 | 878.06 | 708.247 | 646.349 | 654.216 | 759.811 | 774.683 | 801.349 | 778.77 | 834.838 | 902.766 | 888.215 | 831.614 | 759.065 | 803.065 | 840.112 | 852.836 | 841.31 | 907.422 | 921.565 | 952.579 | 1,001.497 | 964.187 | 980.785 | 940.747 | 831.749 | 795.403 | 742.793 | 664.93 | 599.459 | 551.72 | 562.978 | 530.215 | 588.786 | 601.129 | 648.891 | 708.112 | 0.803 | 619.984 | 580.891 | 600.953 | 1.111 | 697.802 | 323.201 | 328.004 | 3.423 | 324.887 | 319.984 | 330.216 | 2.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,371.826 | 285.269 | 591.071 | 3,689.592 | 337.919 | 3,419.687 | 275.569 | 2,688.557 | 2,894.19 | 2,975.498 | 3,425.283 | 836.095 | 4,881.089 | 4,385.327 | 3,201.757 | 2,949.724 | 2,560.57 | 2,746.938 | 2,108.793 | 2,177.545 | 2,226.462 | 2,271.004 | 2,250.616 | 937.658 | 1,024.033 | 1,102.068 | 1,189.626 | 1,231.332 | 922.628 | 940.449 | 1,093.727 | 925.908 | 1,133.02 | 1,066.19 | 1,099.73 | 1,154.118 | 1,077.911 | 1,177.6 | 1,260.55 | 1,098.503 | 982.789 | 1,022.144 | 1,141.39 | 1,072.913 | 1,106.09 | 1,172.769 | 1,400.187 | 1,352.752 | 328.308 | 320.349 | 385.124 | 315.053 | 289.144 | 357.193 | 412.152 | 418.965 | 222.226 | 279.021 | 218.867 | 207.071 | 183.243 | 90.797 | 138.413 | 190.113 | 93.443 | 124.639 | 123.068 | 125.228 | 108.037 | 56.104 | 48.977 | 63.316 | 52.341 | 61.099 | 48.983 | 60.957 | 59.826 | 55.611 | 48.403 | 47.991 | 61.917 | 47.242 | 41.942 | 52.397 | 44.024 | 45.871 | 48.233 | 47.645 | 42.797 | 43.893 | 30.309 | 41.58 | 52.543 | 53.398 | 42.186 | 58.585 | 49.395 | 39.335 | 29.682 | 69.7 | 27.7 | 37.6 | 29.2 | 35.6 | 35.1 | 45.2 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 553.709 | 335.468 | 591.071 | 764.994 | 385.904 | 275.46 | 319.182 | 271.386 | 947.669 | 265.167 | -359.337 | 7,506.168 | 3,475.995 | 4,016.195 | 4,252.583 | 4,821.18 | 5,363.189 | 5,863.52 | 5,312.313 | 5,330.089 | 5,260.49 | 4,937.041 | 4,809.604 | 5,033.955 | 4,947.279 | 4,865.427 | 4,879.102 | 4,882.712 | 4,652.735 | 3,537.55 | 3,403.296 | 3,492.494 | 3,431.692 | 3,387.414 | 1,867.96 | 1,864.158 | 1,735.446 | 1,684.075 | 1,709.621 | 1,714.319 | 1,640.234 | 1,550.003 | 1,451.439 | 1,528.434 | 1,419.486 | 1,315.854 | 1,192.802 | 1,159.351 | 2,130.732 | 2,118.42 | 2,105.832 | 2,149.218 | 2,200.57 | 2,261.266 | 2,329.007 | 2,473.119 | 2,643.642 | 2,739.632 | 2,833.768 | 2,897.137 | 3,064.451 | 3,202.069 | 3,287.295 | 3,277.25 | 3,265.833 | 3,198.868 | 3,166.55 | 3,096.388 | 3,137.495 | 2,021.94 | 2,035.202 | 1,981.457 | 1,942.238 | 1,861.689 | 1,795.035 | 1,774.189 | 1,787.174 | 1,603.378 | 1,552.173 | 1,502.262 | 1,543.145 | 1,480.811 | 1,250.29 | 1,213.251 | 1,167.044 | 1,170.485 | 1,135.824 | 1,116.9 | 1,321.715 | 1,274.134 | 1,206.331 | 1,219.524 | 1,232.324 | 1,239.534 | 1,246.781 | 1,252.951 | 1,228.727 | 1,178.904 | 1,154.644 | 1,134.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,371.826 | 335.468 | 591.071 | 764.994 | 337.919 | 3,419.687 | 275.569 | 2,688.557 | 3,841.859 | 2,975.498 | 3,065.946 | 8,342.263 | 8,357.084 | 8,401.522 | 7,454.34 | 7,770.904 | 7,923.759 | 8,610.458 | 7,421.106 | 7,507.634 | 7,486.952 | 7,208.045 | 7,060.22 | 5,971.613 | 5,971.312 | 5,967.495 | 6,068.728 | 6,114.044 | 5,575.363 | 4,477.999 | 4,497.023 | 4,418.402 | 4,564.712 | 4,453.604 | 2,967.69 | 3,018.276 | 2,813.357 | 2,861.675 | 2,970.171 | 2,812.822 | 2,623.023 | 2,572.147 | 2,592.829 | 2,601.347 | 2,525.576 | 2,488.623 | 2,592.989 | 2,512.103 | 2,459.04 | 2,438.769 | 2,490.956 | 2,464.271 | 2,489.714 | 2,618.459 | 2,741.159 | 2,892.084 | 2,865.868 | 3,018.653 | 3,052.635 | 3,104.208 | 3,247.694 | 3,292.866 | 3,425.708 | 3,467.363 | 3,359.276 | 3,323.507 | 3,289.618 | 3,221.616 | 3,245.532 | 2,078.044 | 2,084.179 | 2,044.773 | 1,994.579 | 1,922.788 | 1,844.018 | 1,835.146 | 1,847 | 1,658.989 | 1,600.576 | 1,550.253 | 1,605.062 | 1,528.053 | 1,292.232 | 1,265.648 | 1,211.068 | 1,216.356 | 1,184.057 | 1,164.545 | 1,364.512 | 1,318.027 | 1,236.64 | 1,261.104 | 1,284.867 | 1,292.932 | 1,288.967 | 1,311.536 | 1,278.122 | 1,218.239 | 1,184.326 | 1,204.2 | 27.7 | 37.6 | 29.2 | 35.6 | 35.1 | 45.2 | 42.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 131.379 | 132.784 | 132.096 | 133.621 | 134.038 | 134.475 | 138.806 | 139.353 | 138.377 | 139.507 | 142.672 | 146.68 | 153.099 | 153.665 | 140.002 | 142.905 | 151.252 | 155.462 | 158.846 | 160.757 | 163.62 | 160.152 | 158.856 | 117.672 | 119.162 | 119.835 | 118.985 | 116.913 | 100.642 | 79.498 | 77.967 | 77.861 | 80.287 | 81.009 | 62.911 | 63.088 | 63.88 | 64.834 | 64.996 | 63.974 | 64.369 | 64.562 | 65.029 | 65.827 | 67.148 | 69.377 | 70.136 | 71.067 | 72.214 | 70.119 | 69.41 | 69.398 | 70.179 | 71.162 | 72.518 | 73.218 | 74.362 | 75.3 | 76.322 | 77.528 | 79.663 | 80.082 | 80.89 | 81.732 | 81.979 | 82.198 | 81.269 | 80.4 | 70.128 | 41.328 | 40.452 | 41.001 | 41.304 | 40.799 | 39.863 | 37.815 | 36.994 | 27.635 | 27.245 | 26.295 | 26.179 | 26.228 | 22.388 | 22.223 | 22.163 | 25.389 | 26.846 | 27.359 | 27.567 | 28.258 | 28.511 | 29.081 | 30.09 | 30.075 | 30.537 | 31.253 | 31.272 | 30.449 | 29.2 | 28.6 | 24.5 | 24.8 | 24.7 | 24.2 | 24.6 | 24.5 | 24.6 | 22.8 | 22.6 | 22.6 | 22.3 | 21.6 | 21.6 | 21.3 | 21.4 |
Goodwill
| 333.498 | 333.281 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.873 | 317.766 | 317.521 | 311.536 | 311.536 | 311.536 | 311.536 | 311.536 | 311.536 | 322.699 | 314.343 | 314.343 | 267.685 | 267.685 | 267.685 | 267.685 | 269.346 | 218.796 | 102.814 | 102.814 | 102.814 | 102.356 | 102.181 | 25.51 | 25.51 | 25.51 | 25.51 | 25.51 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 20.686 | 228.85 | 228.85 | 3.377 | 248.845 | 248.571 | 248.588 | 3.404 | 239.571 | 54.386 | 54.386 | 1.548 | 54.386 | 54.386 | 54.199 | 1.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.751 | 37.299 | 33.582 | 35.991 | 38.47 | 41.025 | 43.694 | 46.423 | 49.218 | 52.089 | 55.04 | 58.051 | 61.125 | 64.274 | 49.584 | 51.985 | 54.424 | 56.517 | 59.036 | 61.593 | 58.624 | 60.984 | 63.396 | 32.873 | 34.278 | 35.722 | 37.212 | 38.727 | 28.766 | 16.073 | 17.255 | 18.462 | 19.743 | 21.025 | 6.667 | 7.432 | 8.24 | 9.048 | 9.856 | 6.687 | 7.39 | 8.092 | 8.824 | 9.571 | 10.354 | 11.138 | 11.92 | 12.703 | 13.537 | 14.364 | 15.191 | 16.018 | 16.903 | 17.788 | 18.672 | 19.556 | 20.577 | 21.599 | 22.622 | 23.644 | 24.734 | 25.825 | 26.915 | 253.491 | 29.135 | 30.264 | 31.394 | 277.083 | 35.117 | 3.237 | 3.491 | 56.584 | 4.065 | 4.418 | 4.77 | 57.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 368.249 | 370.58 | 351.455 | 353.864 | 356.343 | 358.898 | 361.567 | 364.296 | 367.091 | 369.962 | 372.913 | 375.924 | 378.891 | 381.795 | 361.12 | 363.521 | 365.96 | 368.053 | 370.572 | 373.129 | 381.323 | 375.327 | 377.739 | 300.558 | 301.963 | 303.407 | 304.897 | 308.073 | 247.562 | 118.887 | 120.069 | 121.276 | 122.099 | 123.206 | 32.177 | 32.942 | 33.75 | 34.558 | 35.366 | 27.373 | 28.076 | 28.778 | 29.51 | 30.257 | 31.04 | 31.824 | 32.606 | 33.389 | 34.223 | 35.05 | 35.877 | 36.704 | 37.589 | 38.474 | 39.358 | 40.242 | 41.263 | 42.285 | 43.308 | 44.33 | 45.42 | 254.675 | 255.765 | 256.868 | 277.98 | 278.835 | 279.982 | 280.487 | 274.688 | 57.623 | 57.877 | 58.132 | 58.451 | 58.804 | 58.969 | 59.224 | 60.134 | 35.247 | 35.442 | 35.637 | 35.895 | 36.244 | 9.375 | 9.48 | 9.585 | 9.638 | 9.741 | 9.844 | 10.009 | 10.28 | 11.567 | 10.504 | 10.999 | 11.54 | 11.897 | 12.255 | 13.608 | 13.872 | 13.961 | 14.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 21.838 | 337.652 | 6.827 | 749.048 | 3,074.237 | 3,186.984 | 3,302.024 | 3,391.24 | 3,494.71 | 3,708.922 | 3,941.656 | 3,994.822 | 4,010.256 | 3,478.467 | 2,804.101 | 2,266.717 | 2,098.657 | 1,701.992 | 1,770.881 | 1,654.209 | 1,721.865 | 1,869.143 | 1,940.519 | 1,312.514 | 1,496.948 | 1,384.807 | 1,286.136 | 1,321.61 | 990.222 | 854.983 | 743.876 | 807.631 | 825.143 | 852.38 | 827.852 | 884.67 | 952.578 | 924.207 | 866.651 | 761.438 | 805.449 | 841.962 | 854.693 | 842.144 | 908.26 | 921.565 | 952.579 | 1,001.497 | 964.187 | 980.785 | 940.747 | 831.749 | 795.403 | 742.793 | 664.93 | 599.459 | 551.72 | 562.978 | 530.215 | 588.786 | 601.129 | 648.891 | 708.112 | 654.13 | 619.984 | 580.891 | 600.953 | 610.422 | 697.802 | 323.201 | 328.004 | 365.608 | 324.887 | 319.984 | 330.216 | 331.237 | 333.444 | 305.991 | 317.867 | 352.256 | 298.362 | 284.533 | 209.599 | 224.733 | 251.369 | 248.829 | 233.498 | 233.83 | 231.158 | 218.482 | 208.125 | 210.869 | 241.45 | 222.143 | 220.528 | 228.597 | 217.352 | 213.789 | 227.585 | 225 | 224.2 | 201.5 | 206.4 | 218 | 224.4 | 224.3 | 219.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -10,933.502 | 10,594.843 | 10,266.595 | 10,529.305 | 0 | 0 | 0 | 0 | -485.272 | -435.327 | -386.489 | -375.924 | -336.583 | -311.267 | -9,853.639 | -9,338.172 | -9,542.695 | -9,262.378 | -8,849.139 | -8,620.229 | -8,683.36 | -8,656.981 | -8,670.332 | 11.431 | 16.431 | 16.665 | 16.619 | -7,078.702 | 23.407 | 18.014 | 19.284 | -5,078.727 | 20.651 | 22.568 | 17.589 | 21.638 | 19.385 | 21.73 | 20.446 | -3,243.222 | 22.799 | -3,232.077 | -3,158.968 | -3,212.088 | 37.674 | 40.179 | 37.567 | 39.373 | 38.981 | 42.21 | 44.828 | 48.236 | 50.188 | 55.214 | 61.005 | 64.24 | 58.023 | 60.713 | 65.169 | 0 | 0 | 0 | 0 | -256.868 | -277.98 | -278.835 | -279.982 | -280.487 | -274.688 | -57.623 | -57.877 | -58.132 | -58.451 | -58.804 | -58.969 | -59.224 | -60.134 | -35.247 | -35.442 | -35.637 | -35.895 | -36.244 | -9.375 | -9.48 | -9.585 | -9.638 | -9.741 | -9.844 | -241.167 | -228.762 | -219.692 | -221.373 | -252.449 | -233.683 | -232.425 | -240.852 | -230.96 | -227.661 | -241.546 | -239.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 10,911.664 | 200.089 | 539.414 | -247.417 | -3,564.618 | -3,186.984 | -3,302.024 | -3,894.889 | 485.272 | 435.327 | 386.489 | 375.924 | 336.583 | 311.267 | 9,853.639 | 9,338.172 | 9,542.695 | 9,262.378 | 8,849.139 | 8,620.229 | 8,683.36 | 8,656.981 | 8,670.332 | -11.431 | -16.431 | -16.665 | -16.619 | 7,078.702 | -23.407 | -18.014 | -19.284 | 5,078.727 | -20.651 | -22.568 | -17.589 | -21.638 | -19.385 | -21.73 | -20.446 | 3,243.222 | -22.799 | 3,232.077 | 3,158.968 | 3,212.088 | -37.674 | -40.179 | -37.567 | -39.373 | -38.981 | -42.21 | -44.828 | -48.236 | -50.188 | -55.214 | -61.005 | -64.24 | -58.023 | -60.713 | -65.169 | 0 | 0 | 0 | 0 | 256.868 | 277.98 | 278.835 | 279.982 | 280.487 | 274.688 | 57.623 | 57.877 | 58.132 | 58.451 | 58.804 | 58.969 | 59.224 | 60.134 | 35.247 | 35.442 | 35.637 | 35.895 | 36.244 | 9.375 | 9.48 | 9.585 | 9.638 | 9.741 | 9.844 | 10.009 | 10.28 | 11.567 | 10.504 | 10.999 | 11.54 | 11.897 | 12.255 | 13.608 | 13.872 | 13.961 | 14.3 | -248.7 | -226.3 | -231.1 | -242.2 | -249 | -248.8 | -244.4 | -22.8 | -22.6 | -22.6 | -22.3 | -21.6 | -21.6 | -21.3 | -21.4 |
Totaal niet-vlottende activa
| 499.628 | 11,635.948 | 11,296.387 | 11,518.421 | 3,564.618 | 493.373 | 500.373 | 3,894.889 | 4,000.178 | 4,218.391 | 4,457.241 | 4,517.426 | 4,542.246 | 4,013.927 | 3,305.223 | 2,773.143 | 2,615.869 | 2,225.507 | 2,300.299 | 2,188.095 | 2,266.808 | 2,404.622 | 2,477.114 | 1,730.744 | 1,918.073 | 1,808.049 | 1,710.018 | 1,746.596 | 1,338.426 | 1,053.368 | 941.912 | 1,006.768 | 1,027.529 | 1,056.595 | 922.94 | 980.7 | 1,050.208 | 1,023.599 | 967.013 | 852.785 | 897.894 | 935.302 | 949.232 | 938.228 | 1,006.448 | 1,022.766 | 1,055.321 | 1,105.953 | 1,070.624 | 1,085.954 | 1,046.034 | 937.851 | 903.171 | 852.429 | 776.806 | 712.919 | 667.345 | 680.563 | 649.845 | 710.644 | 726.212 | 983.648 | 1,044.767 | 992.73 | 979.943 | 941.924 | 962.204 | 971.309 | 1,042.618 | 422.152 | 426.333 | 464.741 | 424.642 | 419.587 | 429.048 | 428.276 | 430.572 | 368.873 | 380.554 | 414.188 | 360.436 | 347.005 | 241.362 | 256.436 | 283.117 | 283.856 | 270.085 | 271.033 | 37.576 | 38.538 | 40.078 | 39.585 | 41.089 | 41.615 | 42.434 | 43.508 | 44.88 | 44.321 | 43.161 | 42.9 | 248.7 | 226.3 | 231.1 | 242.2 | 249 | 248.8 | 244.4 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 |
Totaal activa
| 11,986.839 | 11,971.416 | 11,887.458 | 12,283.415 | 12,258.25 | 12,209.029 | 12,344.555 | 12,336.677 | 12,497.388 | 12,356.433 | 12,567.509 | 12,859.689 | 12,899.33 | 12,415.449 | 10,759.563 | 10,544.047 | 10,539.628 | 10,835.965 | 9,721.405 | 9,695.729 | 9,753.76 | 9,612.667 | 9,537.334 | 7,702.357 | 7,889.385 | 7,775.544 | 7,778.746 | 7,860.64 | 6,913.789 | 5,531.367 | 5,438.935 | 5,425.17 | 5,592.241 | 5,510.199 | 3,890.63 | 3,998.976 | 3,863.565 | 3,885.274 | 3,937.184 | 3,665.607 | 3,520.917 | 3,507.449 | 3,542.061 | 3,539.575 | 3,532.024 | 3,511.389 | 3,648.31 | 3,618.056 | 3,529.664 | 3,524.723 | 3,536.99 | 3,402.122 | 3,392.885 | 3,470.888 | 3,517.965 | 3,605.003 | 3,533.213 | 3,699.216 | 3,702.48 | 3,814.852 | 3,973.906 | 4,276.514 | 4,470.475 | 4,460.093 | 4,339.219 | 4,265.431 | 4,251.822 | 4,192.925 | 4,288.15 | 2,500.196 | 2,510.512 | 2,509.514 | 2,419.221 | 2,342.375 | 2,273.066 | 2,263.422 | 2,277.572 | 2,027.862 | 1,981.13 | 1,964.441 | 1,965.498 | 1,875.058 | 1,533.594 | 1,522.084 | 1,494.185 | 1,500.212 | 1,454.142 | 1,435.578 | 1,402.088 | 1,356.565 | 1,276.718 | 1,300.689 | 1,325.956 | 1,334.547 | 1,331.401 | 1,355.044 | 1,323.002 | 1,262.56 | 1,227.487 | 1,247.1 | 1,051 | 991 | 958.4 | 951.5 | 958.6 | 952.5 | 934.9 | 915.6 | 904.3 | 892.8 | 867 | 864.9 | 881.6 | 855.5 | 863.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 11.47 | 141.417 | 147.175 | 201.419 | 12 | 212 | 615.881 | 351.054 | 16.225 | 16.396 | 17.683 | 17.678 | 17.673 | 30.168 | 4.663 | 4.658 | 4.651 | 24.648 | 21.358 | 8.551 | 29.739 | 30.761 | 30.739 | 0 | 200 | 150 | 0 | 220 | 212.85 | 50 | 0 | 75 | 246.7 | 166.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 30 | 58 | 83 | 72 | 117 | 116 | 10.523 | 21.023 | 0 | 1 | 25 | 1 | 0 | 0 | 0 | 1 | 1 | 10 | 11.25 | 11.25 | 14.25 | 3.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5.283 | 7.283 | 30.983 | 32.283 | 38.32 | 49.32 | 50.97 | 48.3 | 31.2 | 11.3 | 5.9 | 5.9 | 15.6 | 15.6 | 16.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 6,264.743 | 2,784.338 | 4,568.919 | -12 | 0 | 0 | -351.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,184.4 | 1,150.8 | 1,090.1 | 1,120.9 | 1,146.617 | 1,160.617 | 1,161.317 | 1,175.117 | 1,141.48 | 1,066.48 | 1,041.73 | 1,060.7 | 893.2 | 862.5 | 835.3 | 833.5 | 831.9 | 831.5 | 809.7 | 824.3 | 813.6 | 804.7 | 782.4 | 786.5 | 806.3 | 781.8 | 790.6 |
Totaal kortlopende verplichtingen
| 11.47 | 6,406.16 | 2,931.513 | 4,770.338 | 12 | 212 | 615.881 | 351.054 | 16.225 | 16.396 | 17.683 | 17.678 | 17.673 | 30.168 | 4.663 | 4.658 | 4.651 | 24.648 | 21.358 | 8.551 | 29.739 | 30.761 | 30.739 | 0 | 200 | 150 | 0 | 220 | 212.85 | 50 | 0 | 75 | 246.7 | 166.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 30 | 58 | 83 | 72 | 117 | 116 | 10.523 | 21.023 | 0 | 1 | 25 | 1 | 0 | 0 | 0 | 1 | 1 | 10 | 11.25 | 11.25 | 14.25 | 3.25 | 0 | 0 | 0 | 0 | 0 | 1,184.4 | 1,150.8 | 1,091.1 | 1,122.9 | 1,151.9 | 1,167.9 | 1,192.3 | 1,207.4 | 1,179.8 | 1,115.8 | 1,092.7 | 1,109 | 924.4 | 873.8 | 841.2 | 839.4 | 847.5 | 847.1 | 826.3 | 824.3 | 813.6 | 804.7 | 782.4 | 786.5 | 806.3 | 781.8 | 790.6 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 227.482 | 301.938 | 295.14 | 312.875 | 327.395 | 330.413 | 333.615 | 336.843 | 336.911 | 397.68 | 346.514 | 350.999 | 354.493 | 354.619 | 305.686 | 306.017 | 305.57 | 336.825 | 215.073 | 263.382 | 265.338 | 267.337 | 270.395 | 219.841 | 219.744 | 225.206 | 225.166 | 225.127 | 225.088 | 249.311 | 150.903 | 150.868 | 150.834 | 150.801 | 135 | 135 | 105 | 105 | 105 | 105 | 85 | 55 | 55 | 55 | 55 | 55 | 61 | 62 | 62.417 | 69.417 | 74.417 | 74.417 | 74.834 | 74.834 | 91.409 | 98.159 | 107.576 | 113.076 | 128.076 | 137.076 | 175.493 | 180.493 | 187.743 | 189.493 | 189.91 | 206.91 | 182.91 | 205.91 | 190.825 | 194.825 | 203.65 | 211.65 | 216.708 | 223.863 | 209.883 | 219.883 | 225.501 | 201.801 | 187.851 | 205.374 | 211.796 | 205.167 | 125.603 | 117.853 | 112.759 | 102.759 | 102.759 | 71.759 | 80.021 | 70.021 | 78.021 | 47.021 | 70 | 68 | 42.994 | 52.976 | 54.951 | 61.929 | 52.908 | 55.8 | 41 | 31 | 30 | 25 | 25 | 20 | 25 | 10 | 10 | 10 | 10 | 5 | 5 | 5 | 5 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,345.003 | 3,929.508 | 7,378.154 | 5,928.221 | -327.395 | 10,464.668 | 10,196.501 | 14.211 | 11,037.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.979 | 24.979 | -0.021 | 24.979 | 0 | 0 | 0.006 | 2.324 | 0.049 | -0.029 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 10,572.485 | 4,231.446 | 7,673.294 | 6,241.096 | 327.395 | 10,795.081 | 10,530.116 | 351.054 | 11,374.575 | 397.68 | 346.514 | 350.999 | 354.493 | 354.619 | 305.686 | 306.017 | 305.57 | 336.825 | 215.073 | 263.382 | 265.338 | 267.337 | 270.395 | 219.841 | 219.744 | 225.206 | 225.166 | 225.127 | 225.088 | 249.311 | 150.903 | 150.868 | 150.834 | 150.801 | 135 | 135 | 105 | 105 | 105 | 105 | 85 | 55 | 55 | 55 | 55 | 55 | 61 | 62 | 62.417 | 69.417 | 74.417 | 74.417 | 74.834 | 74.834 | 91.409 | 98.159 | 107.576 | 113.076 | 128.076 | 137.076 | 175.493 | 180.493 | 187.743 | 189.493 | 189.91 | 206.91 | 182.91 | 205.91 | 190.825 | 194.825 | 203.65 | 211.65 | 216.708 | 223.863 | 209.883 | 219.883 | 225.501 | 201.801 | 187.851 | 205.374 | 211.796 | 205.167 | 125.603 | 117.853 | 112.759 | 102.759 | 102.759 | 71.759 | 105 | 95 | 78 | 72 | 70 | 68 | 43 | 55.3 | 55 | 61.9 | 52.9 | 55.8 | 41 | 31 | 30 | 25 | 25 | 20 | 25 | 10 | 10 | 10 | 10 | 5 | 5 | 5 | 5 |
Totaal passiva
| 10,583.955 | 10,637.606 | 10,604.807 | 11,011.434 | 11,068.092 | 11,007.081 | 11,145.997 | 11,190.7 | 11,390.8 | 11,194.476 | 11,349.484 | 11,540.577 | 11,566.254 | 11,069.758 | 9,493.741 | 9,273.978 | 9,283.923 | 9,599.881 | 8,503.82 | 8,475.295 | 8,537.779 | 8,409.059 | 8,351.193 | 6,707.393 | 6,917.245 | 6,818.362 | 6,836.6 | 6,925.637 | 6,077.721 | 4,918.252 | 4,836.588 | 4,830.856 | 4,996.167 | 4,922.082 | 3,507.366 | 3,625.79 | 3,419.337 | 3,442.686 | 3,497.384 | 3,231.968 | 3,090.889 | 3,080.682 | 3,121.727 | 3,124.211 | 3,117.645 | 3,101.359 | 3,234.605 | 3,209.259 | 3,112.343 | 3,109.876 | 3,124.324 | 2,992.855 | 2,985.419 | 3,041.112 | 3,094.034 | 3,184.498 | 3,196.646 | 3,365.96 | 3,373.764 | 3,486.724 | 3,650.847 | 3,747.558 | 3,918.787 | 4,005.276 | 3,825.359 | 3,751.908 | 3,729.201 | 3,663.228 | 3,749.876 | 2,308.469 | 2,322.904 | 2,324.24 | 2,239.544 | 2,168.469 | 2,101.513 | 2,093.708 | 2,112.382 | 1,883.988 | 1,842.282 | 1,825.569 | 1,830.864 | 1,746.435 | 1,405.029 | 1,396.907 | 1,368.948 | 1,376.689 | 1,334.818 | 1,295.415 | 1,264.43 | 1,220.794 | 1,169.095 | 1,169.899 | 1,221.897 | 1,235.948 | 1,235.266 | 1,262.719 | 1,234.839 | 1,177.675 | 1,145.56 | 1,164.8 | 965.3 | 904.7 | 871.1 | 864.4 | 872.5 | 867.1 | 851.3 | 834.3 | 823.6 | 814.7 | 792.4 | 791.5 | 811.3 | 786.8 | 795.6 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 55,299.95 | 0 | 290.73 | 260.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 72.664 | 99.655 | 99.622 | 131.452 | 99.558 | 99.525 | 99.493 | 99.46 | 98.61 | 98.533 | 98.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.176 | 1.492 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 56,872.241 | 0.06 | 0.058 | 0.058 | 0.058 | 55,290.847 | 55,294.455 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.058 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.056 | 0.049 | 0.049 | 0.049 | 0.049 | 0.049 | 0.046 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.029 | 0.029 | 0.029 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.088 | 0.081 | 0.068 | 0.068 | 0.068 | 0.068 | 0.059 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.021 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.291 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 |
Ingehouden winsten
| 279.868 | 261.82 | 248.412 | 237.197 | 224.698 | 207.66 | 205.555 | 168.769 | 147.358 | 124.685 | 107.89 | 92.463 | 75.643 | 62.926 | 45.897 | 20.83 | 4.718 | -13.951 | -27.599 | -14.813 | -31.868 | -44.878 | -57.125 | -72.167 | -87.532 | -104.504 | -119.467 | -132.122 | -135.552 | -145.996 | -155.507 | -163.689 | -168.552 | -177.372 | -184.792 | -190.265 | -195.832 | -201.851 | -207.213 | -210.384 | -213.386 | -217.906 | -221.524 | -225.722 | -228.222 | -231.747 | -234.796 | -240.321 | -233.838 | -234.343 | -234.836 | -238.085 | -239.441 | -242.499 | -245.224 | -249.418 | -252.772 | -254.884 | -256.665 | -256.976 | -225.541 | 60.923 | 84.179 | 85.81 | 154.326 | 152.654 | 155.236 | 157.185 | 159.404 | 151.758 | 147.757 | 144.956 | 141.024 | 136.793 | 133.175 | 129.729 | 126.15 | 121.453 | 118.03 | 114.359 | 111.244 | 108.036 | 105.07 | 102.288 | 100.237 | 97.225 | 94.176 | 91.639 | 89.308 | 86.764 | 84.511 | 81.861 | 79.959 | 77.846 | 75.565 | 73.215 | 71.836 | 69.875 | 67.56 | 65.6 | 64.3 | 62.3 | 60.5 | 59 | 57.7 | 56.1 | 54.4 | 53 | 51.6 | 50.1 | 48.7 | 47.4 | 46.1 | 44.9 | 43.5 |
Overige gereserveerde algehele resultaten
| -170.913 | -220.326 | 1,034.239 | -218.803 | -290.73 | -260.921 | -245.784 | -273.278 | -288.995 | -211.107 | -137.605 | -23.758 | -1.366 | 10.725 | 3.821 | 33.309 | 35.525 | 37.037 | 33.101 | 14.96 | 17.391 | 14.627 | 1.595 | -6.812 | -13.024 | -10.865 | -9.674 | -2.81 | 0.459 | 0.305 | -0.135 | 0.036 | 6.758 | 7.971 | 6.317 | 2.34 | 6.826 | 5.319 | 8.233 | 5.817 | 5.667 | 7.42 | 4.935 | 4.456 | 6.361 | 5.767 | 12.671 | 13.542 | 16.053 | 14.421 | 13.008 | 13.124 | 12.994 | 11.241 | 8.196 | 9.032 | 12.921 | 11.789 | 9.054 | 8.812 | 11.173 | 8.803 | 9.858 | 8.169 | -1.361 | 0.013 | 5.079 | 2.047 | 4.911 | 4.777 | 4.789 | 5.502 | 4.812 | 3.691 | 4.424 | 5.628 | 5.328 | 5.279 | 4.497 | 6.699 | 6.181 | 4.876 | 6.965 | 6.297 | 8.508 | 9.315 | 8.426 | 8.421 | 7.906 | 7.015 | 5.685 | 6.107 | 6.408 | 4.839 | 4.685 | 3.633 | 0.527 | -1.176 | -1.492 | -0.5 | 3.3 | 4.2 | 5.5 | 6.8 | 6 | 6.5 | 6.4 | 5.2 | 5.1 | 3.7 | 1.9 | 2.6 | 1.4 | 1.1 | 1.9 |
Overige totale aandeelhoudersvermogen
| -55,578.312 | 1,292.256 | -55,300.008 | 1,253.529 | 965.402 | -54,296.559 | -54,055.668 | 1,250.428 | 1,248.167 | 1,248.321 | 1,247.682 | 1,250.349 | 1,258.741 | 1,271.982 | 1,216.048 | 1,215.874 | 1,215.406 | 1,212.942 | 1,212.027 | 1,220.231 | 1,230.402 | 1,233.803 | 1,241.615 | 1,073.894 | 1,072.647 | 1,072.502 | 1,071.238 | 1,069.886 | 971.115 | 758.767 | 757.95 | 757.928 | 757.829 | 757.479 | 561.71 | 561.082 | 560.541 | 566.368 | 566.028 | 565.454 | 564.995 | 564.501 | 564.171 | 563.878 | 563.488 | 563.258 | 563.078 | 562.824 | 562.354 | 562.017 | 561.742 | 561.476 | 561.161 | 561.291 | 561.249 | 529.358 | 476.792 | 476.758 | 476.766 | 476.764 | 438.758 | 360.659 | 359.159 | 360.8 | 360.857 | 360.818 | 362.268 | 370.427 | 373.921 | 35.17 | 35.04 | 34.794 | 33.819 | 33.4 | 33.932 | 34.335 | 33.69 | 17.121 | 10.03 | 11.523 | 10.918 | 9.42 | 10.239 | 10.301 | 10.201 | 10.692 | 10.431 | 8.812 | 9.153 | 10.701 | 11.136 | 11.531 | 11.401 | 9.623 | 9.594 | 9.186 | 9.509 | 8.719 | 8.076 | 10.4 | 18.1 | 19.8 | 21.3 | 21.3 | 22.4 | 22.8 | 22.8 | 16.8 | 17.7 | 18 | 17.7 | 17.1 | 16.5 | 16.4 | 16.5 |
Totaal eigen vermogen van aandeelhouders
| 1,402.884 | 1,333.81 | 1,282.651 | 1,271.981 | 1,190.158 | 1,201.948 | 1,198.558 | 1,145.977 | 1,106.588 | 1,161.957 | 1,218.025 | 1,319.112 | 1,333.076 | 1,345.691 | 1,265.822 | 1,270.069 | 1,255.705 | 1,236.084 | 1,217.585 | 1,220.434 | 1,215.981 | 1,203.608 | 1,186.141 | 994.964 | 972.14 | 957.182 | 942.146 | 935.003 | 836.068 | 613.115 | 602.347 | 594.314 | 596.074 | 588.117 | 383.264 | 373.186 | 444.228 | 442.588 | 439.8 | 433.639 | 430.028 | 426.767 | 420.334 | 415.364 | 414.379 | 410.03 | 413.705 | 408.797 | 417.321 | 414.847 | 412.666 | 409.267 | 407.466 | 429.776 | 423.931 | 420.505 | 336.567 | 333.256 | 328.716 | 328.128 | 323.059 | 528.956 | 551.688 | 454.817 | 513.86 | 513.523 | 522.621 | 529.697 | 538.274 | 191.727 | 187.608 | 185.274 | 179.677 | 173.906 | 171.553 | 169.714 | 165.19 | 143.874 | 138.848 | 138.872 | 134.634 | 128.623 | 128.565 | 125.177 | 125.237 | 123.523 | 119.324 | 115.163 | 112.658 | 110.771 | 107.623 | 105.79 | 104.059 | 98.599 | 96.135 | 92.325 | 88.163 | 84.885 | 81.927 | 82.3 | 85.7 | 86.3 | 87.3 | 87.1 | 86.1 | 85.4 | 83.6 | 81.3 | 80.7 | 78.1 | 74.6 | 73.4 | 70.3 | 68.7 | 68.2 |
Totaal eigen vermogen
| 1,402.884 | 1,333.81 | 1,282.651 | 1,271.981 | 1,190.158 | 1,201.948 | 1,198.558 | 1,145.977 | 1,106.588 | 1,161.957 | 1,218.025 | 1,319.112 | 1,333.076 | 1,345.691 | 1,265.822 | 1,270.069 | 1,255.705 | 1,236.084 | 1,217.585 | 1,220.434 | 1,215.981 | 1,203.608 | 1,186.141 | 994.964 | 972.14 | 957.182 | 942.146 | 935.003 | 836.068 | 613.115 | 602.347 | 594.314 | 596.074 | 588.117 | 383.264 | 373.186 | 444.228 | 442.588 | 439.8 | 433.639 | 430.028 | 426.767 | 420.334 | 415.364 | 414.379 | 410.03 | 413.705 | 408.797 | 417.321 | 414.847 | 412.666 | 409.267 | 407.466 | 429.776 | 423.931 | 420.505 | 336.567 | 333.256 | 328.716 | 328.128 | 323.059 | 528.956 | 551.688 | 454.817 | 513.86 | 513.523 | 522.621 | 529.697 | 538.274 | 191.727 | 187.608 | 185.274 | 179.677 | 173.906 | 171.553 | 169.714 | 165.19 | 143.874 | 138.848 | 138.872 | 134.634 | 128.623 | 128.565 | 125.177 | 125.237 | 123.523 | 119.324 | 140.163 | 137.658 | 135.771 | 107.623 | 130.79 | 104.059 | 98.599 | 96.135 | 92.325 | 88.163 | 84.885 | 81.927 | 82.3 | 85.7 | 86.3 | 87.3 | 87.1 | 86.1 | 85.4 | 83.6 | 81.3 | 80.7 | 78.1 | 74.6 | 73.4 | 70.3 | 68.7 | 68.2 |
Totaal passiva en aandeelhoudersvermogen
| 11,986.839 | 11,971.416 | 11,887.458 | 12,283.415 | 12,258.25 | 12,209.029 | 12,344.555 | 12,336.677 | 12,497.388 | 12,356.433 | 12,567.509 | 12,859.689 | 12,899.33 | 12,415.449 | 10,759.563 | 10,544.047 | 10,539.628 | 10,835.965 | 9,721.405 | 9,695.729 | 9,753.76 | 9,612.667 | 9,537.334 | 7,702.357 | 7,889.385 | 7,775.544 | 7,778.746 | 7,860.64 | 6,913.789 | 5,531.367 | 5,438.935 | 5,425.17 | 5,592.241 | 5,510.199 | 3,890.63 | 3,998.976 | 3,863.565 | 3,885.274 | 3,937.184 | 3,665.607 | 3,520.917 | 3,507.449 | 3,542.061 | 3,539.575 | 3,532.024 | 3,511.389 | 3,648.31 | 3,618.056 | 3,529.664 | 3,524.723 | 3,536.99 | 3,402.122 | 3,392.885 | 3,470.888 | 3,517.965 | 3,605.003 | 3,533.213 | 3,699.216 | 3,702.48 | 3,814.852 | 3,973.906 | 4,276.514 | 4,470.475 | 4,460.093 | 4,339.219 | 4,265.431 | 4,251.822 | 4,192.925 | 4,288.15 | 2,500.196 | 2,510.512 | 2,509.514 | 2,419.221 | 2,342.375 | 2,273.066 | 2,263.422 | 2,277.572 | 2,027.862 | 1,981.13 | 1,964.441 | 1,965.498 | 1,875.058 | 1,533.594 | 1,522.084 | 1,494.185 | 1,500.212 | 1,454.142 | 1,435.578 | 1,402.088 | 1,356.565 | 1,276.718 | 1,300.689 | 1,325.956 | 1,334.547 | 1,331.401 | 1,355.044 | 1,323.002 | 1,262.56 | 1,227.487 | 1,247.1 | 1,051 | 991 | 958.4 | 951.5 | 958.6 | 952.5 | 934.9 | 915.6 | 904.3 | 892.8 | 867 | 864.9 | 881.6 | 855.5 | 863.8 |