BorgWarner Inc.
NYSE:BWA
33.45 (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 | 1992 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,000 | 1,288 | 1,037 | 1,534 | 949 | 848 | 950 | 1,338 | 1,241 | 1,390 | 1,501 | 1,841 | 1,507 | 1,553 | 1,755 | 1,650 | 2,121 | 2,003 | 901 | 832 | 916 | 710 | 494 | 739.4 | 361.8 | 361.9 | 409.7 | 545.3 | 414.3 | 387.1 | 358.4 | 443.7 | 518.7 | 495 | 392.3 | 577.7 | 1,033.3 | 1,107.9 | 1,035.5 | 797.8 | 782.8 | 771.4 | 808.1 | 939.5 | 920.4 | 817 | 695.4 | 715.7 | 621.5 | 481.9 | 396.9 | 359.6 | 377 | 372.4 | 222.9 | 449.9 | 432.2 | 187.5 | 374.1 | 357.4 | 258.8 | 256.9 | 90.8 | 103.4 | 135.8 | 225.9 | 203.4 | 188.5 | 137.4 | 118.5 | 118.1 | 123.3 | 67 | 67.2 | 56.8 | 89.7 | 139.5 | 146.6 | 163.2 | 229.7 | 189 | 144 | 78.7 | 113.1 | 106.8 | 73.4 | 25.9 | 36.6 | 46.3 | 30.2 | 22 | 32.9 | 38.6 | 23.6 | 15.5 | 10.1 | 28.1 | 21.3 | 13.4 | 21.7 | 25.2 | 37.2 | 47.3 | 44 | 11.7 | 13.9 | 7.5 | 13.4 | 19.4 | 29.4 | 13.2 | 11.5 | 22.1 | 16.8 | 16.4 | 12.1 | 14.1 | 16.8 | 15.9 | 14.9 | 18 | 18.1 | 17.5 | 9.4 | 17.2 | 16.1 | 9.4 |
| Kortetermijnbeleggingen
| 0 | 0 | 55 | 56 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.8 | 14.6 | 38.9 | 58.4 | 58 | 59.1 | 71.3 | 61.4 | 65.8 | 40.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,000 | 1,288 | 1,037 | 1,534 | 949 | 848 | 950 | 1,338 | 1,241 | 1,390 | 1,501 | 1,841 | 1,507 | 1,553 | 1,755 | 1,650 | 2,121 | 2,003 | 901 | 832 | 916 | 710 | 494 | 739.4 | 361.8 | 361.9 | 409.7 | 545.3 | 414.3 | 387.1 | 358.4 | 443.7 | 518.7 | 495 | 392.3 | 577.7 | 1,033.3 | 1,107.9 | 1,035.5 | 797.8 | 782.8 | 771.4 | 808.1 | 939.5 | 920.4 | 817 | 695.4 | 715.7 | 621.5 | 481.9 | 396.9 | 359.6 | 377 | 372.4 | 222.9 | 449.9 | 432.2 | 187.5 | 374.1 | 357.4 | 258.8 | 256.9 | 90.8 | 103.4 | 135.8 | 225.9 | 215.2 | 203.1 | 176.3 | 176.9 | 176.1 | 182.4 | 138.3 | 128.6 | 122.6 | 130.3 | 139.5 | 146.6 | 163.2 | 229.7 | 189 | 144 | 78.7 | 113.1 | 106.8 | 73.4 | 25.9 | 36.6 | 46.3 | 30.2 | 22 | 32.9 | 38.6 | 23.6 | 15.5 | 21.4 | 28.1 | 21.3 | 13.4 | 21.7 | 25.2 | 37.2 | 47.3 | 44 | 11.7 | 13.9 | 7.5 | 13.4 | 19.4 | 29.4 | 13.2 | 11.5 | 22.1 | 16.8 | 16.4 | 12.1 | 14.1 | 16.8 | 15.9 | 14.9 | 18 | 18.1 | 17.5 | 9.4 | 17.2 | 16.1 | 9.4 |
| Nettovorderingen
| 3,215 | 3,127 | 3,289 | 3,127 | 3,351 | 3,856 | 3,566 | 3,323 | 3,381 | 3,152 | 3,185 | 2,898 | 2,890 | 3,085 | 3,168 | 2,919 | 1,977 | 1,535 | 1,735 | 1,921 | 1,983 | 2,063 | 2,065 | 1,987.4 | 2,061.1 | 2,131 | 2,247.1 | 2,018.9 | 2,046.1 | 1,939.3 | 1,934.3 | 1,689.3 | 1,764 | 1,806.9 | 1,861.2 | 1,665 | 1,551.5 | 1,573 | 1,564.7 | 1,443.5 | 1,466.1 | 1,571.7 | 1,546.1 | 1,248.5 | 1,347.5 | 1,339.7 | 1,318.4 | 1,147.3 | 1,261.4 | 1,327.7 | 1,369.4 | 1,183 | 1,237.9 | 1,269.9 | 1,278.4 | 1,023.9 | 1,064.4 | 977.4 | 885.2 | 732 | 779.6 | 681.1 | 622.1 | 607.1 | 849.1 | 951.1 | 955.1 | 802.4 | 870.1 | 848.3 | 795.4 | 767.3 | 695.6 | 716.7 | 703.6 | 626.1 | 660.8 | 640.6 | 654.7 | 499.1 | 497.1 | 491.2 | 515.6 | 414.9 | 381 | 367 | 358.8 | 292.1 | 291.6 | 295.6 | 250 | 203.7 | 200 | 197 | 202.8 | 168.9 | 231 | 252.2 | 276.3 | 216.2 | 215.6 | 224.6 | 230.4 | 185.4 | 192 | 155.7 | 183.5 | 158.6 | 138.6 | 144 | 144.9 | 124.6 | 126.9 | 134.3 | 112 | 91.4 | 99.9 | 108.8 | 102.3 | 98.9 | 95.9 | 113.8 | 107.6 | 98.9 | 86.7 | 85.7 | 83.2 |
| Voorraad
| 1,366 | 1,322 | 1,333 | 1,313 | 1,328 | 1,860 | 1,800 | 1,687 | 1,658 | 1,653 | 1,644 | 1,534 | 1,649 | 1,567 | 1,361 | 1,286 | 815 | 836 | 847 | 807 | 810 | 817 | 807 | 780.8 | 810.3 | 800.2 | 800.4 | 766.3 | 773.4 | 701.4 | 656.9 | 641.2 | 687.2 | 744.6 | 756.3 | 723.6 | 523.1 | 525.7 | 506.3 | 505.7 | 531.8 | 528 | 516.9 | 458.1 | 454.7 | 439.2 | 449.5 | 447.6 | 475.3 | 472.7 | 480.8 | 454.3 | 482.4 | 495.5 | 490.7 | 430.6 | 442 | 378.8 | 350.3 | 314.3 | 314.6 | 313.5 | 352.4 | 451.2 | 499.7 | 498.3 | 471.8 | 447.6 | 450.9 | 424.6 | 425 | 386.9 | 379.9 | 357.3 | 341.3 | 332 | 347.8 | 351.2 | 331 | 223.4 | 221.4 | 215.6 | 215.7 | 201.3 | 198.4 | 192.6 | 189.2 | 180.3 | 172.1 | 156 | 144 | 143.8 | 146.4 | 143.3 | 153.5 | 161.6 | 184.5 | 182 | 180 | 164.4 | 175.4 | 169.9 | 165.1 | 115.7 | 130.8 | 124.5 | 108.7 | 108 | 111.8 | 100.9 | 98.6 | 91.1 | 109.3 | 105.1 | 104.8 | 94 | 92.3 | 89.8 | 90 | 81.3 | 81.9 | 67.5 | 69 | 68.1 | 72.9 | 63.4 | 64.8 |
| Overige vlottende activa
| 275 | 267 | 298 | 74 | 272 | 312 | 291 | 269 | 89 | 130 | 135 | 321 | 308 | 132 | 121 | 312 | 252 | 267 | 258 | 276 | 278 | 259 | 280 | 250 | 192.9 | 185.1 | 171 | 145.4 | 167.3 | 165.4 | 157.7 | 137.4 | 147.5 | 160.4 | 172.6 | 169 | 137.1 | 145 | 139 | 223.8 | 121.4 | 113.2 | 98.7 | 152.4 | 183.6 | 82.9 | 77.5 | 22 | 135.4 | 138.2 | 162.9 | 55.4 | 170.4 | 167.9 | 161.7 | 49.4 | 165.1 | 158.6 | 149.4 | 148.1 | 151.9 | 143.3 | 123.1 | 75.8 | 140.4 | 136.8 | 125 | 80.8 | 138.3 | 132.3 | 138 | 51.3 | 131 | 88.5 | 85.3 | 80.3 | 90.2 | 83.4 | 78.6 | 44.2 | 40.3 | 39.6 | 39.8 | 62.5 | 29.7 | 15.6 | 14.7 | 14.2 | 13.4 | 13.1 | 36 | 60.9 | 20.3 | 19.5 | 32.1 | 58.7 | 37.1 | 36.4 | 36.6 | 156 | 252.2 | 249.9 | 251.8 | 31 | 34 | 32.3 | 23.1 | 26.9 | 34.4 | 29.3 | 28.8 | 25.9 | 13.2 | 11.6 | 9 | 10 | 26.6 | 25.8 | 23.5 | 20.7 | 40.1 | 34.4 | 28.2 | 17 | 23.9 | 24.1 | 15.9 |
| Totaal vlottende activa
| 6,856 | 6,004 | 5,957 | 6,217 | 5,900 | 6,876 | 6,607 | 6,617 | 6,547 | 6,480 | 6,640 | 6,597 | 6,462 | 6,537 | 6,582 | 6,167 | 5,165 | 4,641 | 3,741 | 3,836 | 3,987 | 3,849 | 3,719 | 3,804.6 | 3,490.6 | 3,543.7 | 3,697.8 | 3,543.2 | 3,401.1 | 3,193.2 | 3,107.3 | 2,911.6 | 3,289.2 | 3,206.9 | 3,182.4 | 3,135.3 | 3,301 | 3,401.4 | 3,325.4 | 2,970.8 | 2,951.8 | 3,037.3 | 3,021.3 | 2,798.5 | 2,906.2 | 2,736.9 | 2,601.5 | 2,472.8 | 2,493.6 | 2,420.5 | 2,410 | 2,137.8 | 2,267.7 | 2,305.7 | 2,153.7 | 2,059.9 | 2,103.7 | 1,702.3 | 1,759 | 1,551.8 | 1,504.9 | 1,394.8 | 1,188.4 | 1,308.2 | 1,625 | 1,812.1 | 1,767.1 | 1,580.3 | 1,635.6 | 1,582.1 | 1,534.5 | 1,437.5 | 1,344.8 | 1,291.1 | 1,252.8 | 1,168.7 | 1,238.3 | 1,221.8 | 1,227.5 | 1,074.3 | 1,019.4 | 962.9 | 928.6 | 824.6 | 753.2 | 696.8 | 628.7 | 566.5 | 587.4 | 544.1 | 476 | 441.3 | 436 | 411.8 | 434.5 | 410.6 | 480.7 | 491.9 | 506.3 | 558.3 | 668.4 | 681.6 | 694.6 | 376.1 | 368.5 | 326.4 | 322.8 | 306.9 | 304.2 | 303.6 | 285.5 | 253.1 | 271.5 | 267.8 | 242.2 | 207.5 | 232.9 | 241.2 | 231.7 | 215.8 | 235.9 | 233.8 | 222.3 | 193.4 | 200.7 | 189.3 | 173.3 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,814 | 3,878 | 3,766 | 3,926 | 3,569 | 4,482 | 4,463 | 4,365 | 4,190 | 4,327 | 4,521 | 4,395 | 4,398 | 4,744 | 4,668 | 4,591 | 2,824 | 2,781 | 2,839 | 2,925 | 2,812 | 2,891 | 2,895 | 2,903.8 | 2,827.8 | 2,825.7 | 2,923.8 | 2,863.8 | 2,753.7 | 2,663.8 | 2,553.1 | 2,501.8 | 2,518.5 | 2,502.8 | 2,498.9 | 2,448.1 | 2,185.2 | 2,160.5 | 2,049.9 | 2,093.9 | 2,067.4 | 2,089.3 | 2,027.8 | 1,939.4 | 1,875.4 | 1,796.3 | 1,765.2 | 1,788 | 1,698.7 | 1,672.7 | 1,696.4 | 1,664.3 | 1,637.2 | 1,681.4 | 1,623.2 | 1,542.6 | 1,509.1 | 1,405.9 | 1,436.4 | 1,490.3 | 1,525 | 1,502.1 | 1,510.1 | 1,586.2 | 1,611.4 | 1,701.8 | 1,672.2 | 1,609.1 | 1,524.9 | 1,476.7 | 1,460.6 | 1,460.7 | 1,445.8 | 1,459.5 | 1,301.5 | 1,294.9 | 1,257 | 1,257.6 | 1,299.7 | 1,077.2 | 1,007.3 | 990.9 | 993.4 | 985.3 | 927.6 | 919.9 | 897 | 894.9 | 856.4 | 858.3 | 828 | 838.2 | 822.2 | 794.6 | 791.6 | 807.2 | 803.1 | 809.3 | 791.9 | 796 | 725.1 | 709 | 703.4 | 634.5 | 603.9 | 629.5 | 620.3 | 611.7 | 558.7 | 552.2 | 532.1 | 534.2 | 547.9 | 539.3 | 513 | 523 | 499.3 | 502.7 | 462.3 | 462.3 | 441.6 | 434.4 | 426.2 | 418.3 | 415.9 | 411.9 | 412.9 |
| Goodwill
| 3,027 | 2,965 | 2,977 | 3,013 | 2,936 | 3,404 | 3,420 | 3,397 | 3,271 | 3,284 | 3,388 | 3,279 | 3,285 | 3,325 | 2,596 | 2,627 | 1,855 | 1,830 | 1,818 | 1,842 | 1,818 | 1,845 | 1,848 | 1,853.4 | 1,856.5 | 1,858.1 | 1,890.6 | 1,881.8 | 1,882.1 | 1,734.7 | 1,708.1 | 1,702.2 | 1,730.2 | 1,767 | 1,774.2 | 1,757.7 | 1,183.7 | 1,184.9 | 1,168.6 | 1,205.7 | 1,210.8 | 1,243.9 | 1,244.8 | 1,197 | 1,190.3 | 1,172.2 | 1,170 | 1,181.4 | 1,172.3 | 1,161.8 | 1,200.5 | 1,186.2 | 1,203.5 | 1,240.7 | 1,231.7 | 1,113.5 | 1,120 | 1,080.7 | 1,041.2 | 1,061.4 | 1,068.6 | 1,057.3 | 1,038.1 | 1,052.4 | 1,067.7 | 1,270.7 | 1,199.8 | 1,168.2 | 1,113.1 | 1,095.4 | 1,090.5 | 1,086.5 | 1,102.5 | 1,052.9 | 1,036.8 | 0 | 1,016.6 | 1,018 | 1,037.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,179.2 | 1,191.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 514 | 521 | 540 | 564 | 557 | 1,002 | 1,033 | 1,051 | 1,049 | 1,083 | 1,147 | 1,091 | 1,134 | 1,172 | 1,059 | 1,096 | 371 | 375 | 383 | 402 | 404 | 421 | 433 | 439.5 | 450.1 | 461.9 | 485.2 | 492.7 | 509.4 | 453.8 | 455.7 | 463.5 | 494.7 | 525.3 | 539 | 543.8 | 0 | 0 | 0 | 151.1 | 0 | 0 | 0 | 169.5 | 0 | 0 | 0 | 206.3 | 0 | 0 | 0 | 243.3 | 0 | 0 | 0 | 168.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.4 | 0 | 0 | 0 | 139.4 | 0 | 0 | 0 | 120.4 | 0 | 0 | 1,036.8 | 1,029.8 | 1,016.6 | 1,018 | 1,037.3 | 860.8 | 851.9 | 850.6 | 851.7 | 852 | 844 | 842.9 | 828.5 | 827 | 822.9 | 822.4 | 814 | 1,160.6 | 1,172.8 | 0 | 0 | 1,203.1 | 1,222.5 | 1,256.9 | 1,272.5 | 1,284.7 | 1,037.5 | 1,039.7 | 1,048.2 | 560.4 | 527.7 | 534.8 | 541.2 | 545.6 | 543.1 | 547.8 | 551 | 555.7 | 546.2 | 547.6 | 312 | 313 | 310 | 312.4 | 312.7 | 312.6 | 315 | 317.4 | 319.8 | 322.3 | 324.7 | 327.1 | 331.9 |
| Goodwill en immateriële activa
| 3,541 | 3,486 | 3,517 | 3,577 | 3,493 | 4,406 | 4,453 | 4,448 | 4,320 | 4,367 | 4,535 | 4,370 | 4,419 | 4,497 | 3,655 | 3,723 | 2,226 | 2,205 | 2,201 | 2,244 | 2,222 | 2,266 | 2,281 | 2,292.9 | 2,306.6 | 2,320 | 2,375.8 | 2,374.5 | 2,391.5 | 2,188.5 | 2,163.8 | 2,165.7 | 2,224.9 | 2,292.3 | 2,313.2 | 2,301.5 | 1,183.7 | 1,184.9 | 1,168.6 | 1,356.8 | 1,210.8 | 1,243.9 | 1,244.8 | 1,366.5 | 1,190.3 | 1,172.2 | 1,170 | 1,387.7 | 1,172.3 | 1,161.8 | 1,200.5 | 1,429.5 | 1,203.5 | 1,240.7 | 1,231.7 | 1,282.3 | 1,120 | 1,080.7 | 1,041.2 | 1,061.4 | 1,068.6 | 1,057.3 | 1,038.1 | 1,200.8 | 1,067.7 | 1,270.7 | 1,199.8 | 1,307.6 | 1,113.1 | 1,095.4 | 1,090.5 | 1,206.9 | 1,102.5 | 1,052.9 | 1,036.8 | 1,029.8 | 1,016.6 | 1,018 | 1,037.3 | 860.8 | 851.9 | 850.6 | 851.7 | 852 | 844 | 842.9 | 828.5 | 827 | 822.9 | 822.4 | 814 | 1,160.6 | 1,172.8 | 1,179.2 | 1,191.4 | 1,203.1 | 1,222.5 | 1,256.9 | 1,272.5 | 1,284.7 | 1,037.5 | 1,039.7 | 1,048.2 | 560.4 | 527.7 | 534.8 | 541.2 | 545.6 | 543.1 | 547.8 | 551 | 555.7 | 546.2 | 547.6 | 312 | 313 | 310 | 312.4 | 312.7 | 312.6 | 315 | 317.4 | 319.8 | 322.3 | 324.7 | 327.1 | 331.9 |
| Langetermijnbeleggingen
| 350 | 395 | 310 | 308 | 624 | 835 | 895 | 809 | 341 | 363 | 365 | 428 | 447 | 495 | 508 | 769 | 305 | 315 | 315 | 316 | 694 | 690 | 617 | 591.7 | 610.3 | 610.5 | 581.8 | 239.6 | 559.5 | 528.6 | 530 | 218.9 | 512.7 | 508.9 | 487.7 | 200.1 | 438.5 | 437.5 | 422.5 | 184.2 | 460.8 | 469.9 | 440.2 | 405.1 | 402.3 | 392.2 | 377.5 | 382.7 | 380.7 | 363.7 | 345.6 | 345.3 | 354.8 | 336.8 | 319.5 | 307.9 | 310.3 | 290 | 264.9 | 257.4 | 247.2 | 232.8 | 243 | 266.5 | 248.6 | 253.7 | 272 | 0 | 243.2 | 218.8 | 215.8 | 0 | 209.3 | 209.4 | 215.9 | 0 | 204.6 | 200.6 | 200.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 333 | 268 | 256 | 257 | -4,117 | -5,241 | 280 | 239 | 204 | 229 | 270 | 254 | 282 | 317 | 291 | 291 | 0 | 0 | 0 | 79 | 0 | 0 | -2,898 | 197.7 | 0 | 0 | -2,957.6 | 121.2 | 0 | 0 | 0 | 424 | 0 | -2,801.2 | -2,800.9 | 213.5 | 56 | 49.8 | 0 | 180.5 | 49.7 | 53 | 51.5 | 257.6 | 85.3 | 58.1 | 60.7 | 244.1 | 33.8 | 37.5 | 69.6 | 313.9 | 80 | 79.3 | 72.9 | 305.5 | 78.9 | 66.6 | 52 | 60.2 | 57.9 | 62 | 61.7 | 201.4 | 51.9 | 47.5 | 46.8 | 124.4 | 40.3 | 36.7 | 36.9 | 176.9 | -209.3 | 35.5 | 36.5 | 0 | -204.6 | -200.6 | -200.2 | 0 | 0 | 0 | 0 | 0 | 45.8 | 42.9 | 47.2 | 51.2 | 52.6 | 54.9 | 64 | 5.7 | 30.8 | 39.2 | 53.9 | 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 |
| Overige niet-vlottende activa
| 243 | 77 | 316 | 168 | 4,635 | 5,959 | 419 | 516 | 475 | 378 | 347 | 531 | 483 | 273 | 267 | 493 | 372 | 395 | 406 | 302 | 484 | 535 | 3,490 | 304.6 | 481.1 | 477.3 | 3,413.2 | 645.3 | 710.4 | 714.4 | 729.5 | 612.7 | 462 | 3,278.9 | 3,259.4 | 543 | 522.7 | 532.2 | 556.2 | 441.8 | 541.8 | 563.6 | 572.2 | 149.9 | 504.8 | 549.7 | 554 | 125.5 | 567.4 | 564.5 | 559.2 | 67.8 | 551.1 | 582.1 | 606 | 56.8 | 455.7 | 423.7 | 412.7 | 390.3 | 387.6 | 362 | 312.4 | 80.9 | 281.4 | 355.6 | 329.3 | 337.1 | 297.1 | 365.9 | 367 | 302 | 484 | 248.9 | 362.7 | 596 | 647.9 | 639.5 | 641.9 | 516.8 | 408.1 | 390.4 | 396.1 | 377 | 368.9 | 353.8 | 346.9 | 343.3 | 353.2 | 336.1 | 323 | 325.1 | 308.5 | 296.1 | 296.8 | 345 | 337.7 | 333.7 | 333.3 | 331.7 | 315 | 303.8 | 309.4 | 275.1 | 259.4 | 271.5 | 273.2 | 272.1 | 290.4 | 289.3 | 280.1 | 280.6 | 300.5 | 295.2 | 294.2 | 291.7 | 266.5 | 280.8 | 262.9 | 249.6 | 240.7 | 236.3 | 231.2 | 225.4 | 213.2 | 208.4 | 156.1 |
| Totaal niet-vlottende activa
| 8,281 | 8,104 | 8,165 | 8,236 | 8,204 | 10,441 | 10,510 | 10,377 | 9,530 | 9,664 | 10,038 | 9,978 | 10,029 | 10,326 | 9,389 | 9,867 | 5,727 | 5,696 | 5,761 | 5,866 | 6,212 | 6,382 | 6,385 | 6,290.7 | 6,225.8 | 6,233.5 | 6,337 | 6,244.4 | 6,415.1 | 6,095.3 | 5,976.4 | 5,923.1 | 5,718.1 | 5,781.7 | 5,758.3 | 5,706.2 | 4,386.1 | 4,364.9 | 4,197.2 | 4,257.2 | 4,330.5 | 4,419.7 | 4,336.5 | 4,118.5 | 4,058.1 | 3,968.5 | 3,927.4 | 3,928 | 3,852.9 | 3,800.2 | 3,871.3 | 3,820.8 | 3,826.6 | 3,920.3 | 3,853.3 | 3,495.1 | 3,474 | 3,266.9 | 3,207.2 | 3,259.6 | 3,286.3 | 3,216.2 | 3,165.3 | 3,335.8 | 3,261 | 3,629.3 | 3,520.1 | 3,378.2 | 3,218.6 | 3,193.5 | 3,170.8 | 3,146.5 | 3,032.3 | 3,006.2 | 2,953.4 | 2,920.7 | 2,921.5 | 2,915.1 | 2,978.9 | 2,454.8 | 2,267.3 | 2,231.9 | 2,241.2 | 2,214.3 | 2,186.3 | 2,159.5 | 2,119.6 | 2,116.4 | 2,085.1 | 2,071.7 | 2,029 | 2,329.6 | 2,334.3 | 2,309.1 | 2,333.7 | 2,355.3 | 2,363.3 | 2,399.9 | 2,397.7 | 2,412.4 | 2,077.6 | 2,052.5 | 2,061 | 1,470 | 1,391 | 1,435.8 | 1,434.7 | 1,429.4 | 1,392.2 | 1,389.3 | 1,363.2 | 1,370.5 | 1,394.6 | 1,382.1 | 1,119.2 | 1,127.7 | 1,075.8 | 1,095.9 | 1,037.9 | 1,024.5 | 997.3 | 988.1 | 977.2 | 966 | 953.8 | 947.4 | 900.9 |
| Totaal activa
| 15,137 | 14,108 | 14,122 | 14,453 | 14,104 | 17,317 | 17,117 | 16,994 | 16,077 | 16,144 | 16,678 | 16,575 | 16,491 | 16,863 | 15,971 | 16,034 | 10,892 | 10,337 | 9,502 | 9,702 | 10,199 | 10,231 | 10,104 | 10,095.3 | 9,716.4 | 9,777.2 | 10,034.8 | 9,787.6 | 9,816.2 | 9,288.5 | 9,083.7 | 8,834.7 | 9,007.3 | 8,988.6 | 8,940.7 | 8,841.5 | 7,687.1 | 7,766.3 | 7,522.6 | 7,228 | 7,282.3 | 7,457 | 7,357.8 | 6,917 | 6,964.3 | 6,705.4 | 6,528.9 | 6,400.8 | 6,346.5 | 6,220.7 | 6,281.3 | 5,958.6 | 6,094.3 | 6,226 | 6,007 | 5,555 | 5,577.7 | 4,969.2 | 4,966.2 | 4,811.4 | 4,791.2 | 4,611 | 4,353.7 | 4,644 | 4,886 | 5,441.4 | 5,287.2 | 4,958.5 | 4,854.2 | 4,775.6 | 4,705.3 | 4,584 | 4,377.1 | 4,297.3 | 4,206.2 | 4,089.4 | 4,159.8 | 4,136.9 | 4,206.4 | 3,529.1 | 3,286.7 | 3,194.8 | 3,169.8 | 3,038.9 | 2,939.5 | 2,856.3 | 2,748.3 | 2,682.9 | 2,672.5 | 2,615.8 | 2,505 | 2,770.9 | 2,770.3 | 2,720.9 | 2,768.2 | 2,765.9 | 2,844 | 2,891.8 | 2,904 | 2,970.7 | 2,746 | 2,734.1 | 2,755.6 | 1,846.1 | 1,759.5 | 1,762.2 | 1,757.5 | 1,736.3 | 1,696.4 | 1,692.9 | 1,648.7 | 1,623.6 | 1,666.1 | 1,649.9 | 1,361.4 | 1,335.2 | 1,308.7 | 1,337.1 | 1,269.6 | 1,240.3 | 1,233.2 | 1,221.9 | 1,199.5 | 1,159.4 | 1,154.5 | 1,136.7 | 1,074.2 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,176 | 2,202 | 2,378 | 2,546 | 2,396 | 2,725 | 2,676 | 2,684 | 2,400 | 2,298 | 2,465 | 2,276 | 2,131 | 2,367 | 2,485 | 2,352 | 2,127 | 1,654 | 1,793 | 1,977 | 2,048 | 2,089 | 2,056 | 2,144.3 | 2,009.2 | 2,122.1 | 2,160.4 | 2,270.3 | 2,015 | 1,904.7 | 1,841.3 | 1,847.3 | 1,763.2 | 1,790.7 | 1,819.4 | 1,866.4 | 1,436.6 | 1,528.2 | 1,484.4 | 1,530.3 | 1,503.9 | 1,622 | 1,562.6 | 1,383.8 | 1,377.7 | 1,359.1 | 1,311.9 | 855.2 | 1,276.5 | 1,279.3 | 1,291.3 | 869.6 | 1,346.5 | 1,362.1 | 1,318.1 | 766.6 | 1,229.9 | 1,161.8 | 1,042.6 | 977.1 | 973.2 | 889.3 | 851.4 | 466.6 | 980.4 | 1,120.2 | 1,035.6 | 626.3 | 963.2 | 925.6 | 899.5 | 534.7 | 794.4 | 816.4 | 777 | 786.4 | 740.6 | 742.1 | 677.1 | 608 | 542.4 | 549.5 | 551.3 | 460.3 | 448.8 | 452.8 | 448.2 | 435.6 | 465.3 | 457.1 | 425 | 410.6 | 398 | 377.9 | 368.1 | 408.2 | 423.2 | 441.8 | 449 | 433.7 | 389 | 395.2 | 377.1 | 276.9 | 266.6 | 259.2 | 272.9 | 273.6 | 289.5 | 288.6 | 291.8 | 269.3 | 215.7 | 254.7 | 208.1 | 194.3 | 172.4 | 182.3 | 182.4 | 203.7 | 172 | 165.7 | 168.6 | 147.4 | 77.6 | 74.9 | 156.9 |
| Kortlopende schulden
| 398 | 481 | 445 | 110 | 63 | 65 | 62 | 62 | 95 | 97 | 104 | 66 | 54 | 61 | 100 | 49 | 49 | 297 | 286 | 286 | 419 | 171 | 164 | 172.6 | 50.7 | 70.5 | 194 | 84.6 | 303.2 | 141.8 | 255.1 | 175.9 | 525.4 | 515.3 | 466.5 | 441.5 | 74.6 | 72.1 | 107.8 | 623.7 | 605.7 | 541.1 | 338.5 | 201.6 | 253.7 | 316.8 | 229.3 | 243.4 | 236.5 | 197 | 561.3 | 577.8 | 525.3 | 529.4 | 176.2 | 128.5 | 146.2 | 185.7 | 132.4 | 69.1 | 76.8 | 95.8 | 250.4 | 320.7 | 283 | 195.8 | 282.9 | 63.7 | 37.1 | 87.8 | 113.4 | 151.7 | 250.5 | 234.3 | 262.1 | 299.9 | 174 | 185.4 | 230.7 | 16.5 | 7.3 | 9 | 9.1 | 10 | 12.8 | 11.4 | 15.2 | 14.4 | 12.6 | 16.5 | 54 | 35.6 | 40.5 | 27 | 55.9 | 54.4 | 68.1 | 76.2 | 135.7 | 134 | 118.5 | 110.1 | 145.1 | 145 | 46.2 | 44.6 | 45.2 | 67.7 | 48.8 | 47.4 | 36.7 | 38 | 43 | 45.4 | 44.8 | 31.6 | 19.9 | 24.8 | 29 | 20.5 | 19.7 | 13.2 | 26.1 | 19.7 | 21.9 | 35.7 | 0 |
| Belastingschulden
| 0 | 37 | 195 | 236 | 205 | 314 | 304 | 286 | 203 | 169 | 210 | 233 | 158 | 193 | 183 | 171 | 23 | 19 | 45 | 66 | 58 | 53 | 57 | 58.9 | 9.8 | 12.4 | 44.4 | 40.8 | 63 | 59.6 | 54.8 | 68.6 | 61.2 | 93.8 | 24.5 | 49.4 | 28.6 | 35.3 | 9.3 | 14.2 | 13.2 | 7.6 | 9.8 | 38.5 | 43.3 | 40.7 | 42 | 72.5 | 55.4 | 37 | 28.6 | 29.8 | 52.3 | 45.1 | 38.2 | 39.7 | 45.5 | 34.8 | 10.1 | 0 | 4.6 | 0 | 9.2 | 6.3 | 27.5 | 32.4 | 17.9 | 0 | 33.9 | 34.9 | 39.5 | 0 | 31 | 31.9 | 38 | 0 | 39 | 49.7 | 60.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 30 | 25 | 149 | 142 | 172 | 257 | 224 | 218 | 239 | 234 | 242 | 241 | 270 | 260 | 252 | 220 | -2,104 | -1,635 | -1,748 | -507 | -1,990 | -2,036 | 57 | 58.9 | 9.8 | 12.4 | 44.4 | 40.8 | -1,952 | -1,845.1 | -1,786.5 | 51.9 | 61.2 | -1,696.9 | -1,794.9 | -15.2 | -1,408 | -1,492.9 | 0 | 93.6 | -1,490.7 | -1,614.4 | -1,552.8 | 68.7 | -1,334.4 | -1,318.4 | -1,269.9 | 94.7 | -1,226.6 | -1,252.5 | -1,639.8 | 58.5 | -1,661.6 | -1,680.6 | -1,279.9 | 493.9 | -1,184.4 | -1,127 | -1,032.5 | -1,046.2 | -1,045.4 | -985.1 | -1,092.6 | 456.4 | 0 | 0 | 0 | 366.7 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,114 | 1,004 | 897 | 969 | 942 | 1,188 | 1,186 | 1,272 | 1,082 | 1,022 | 1,048 | 1,215 | 1,182 | 1,174 | 1,084 | 1,189 | 2,127 | 1,654 | 1,793 | 573 | 2,048 | 2,089 | 22 | 23.1 | 29.9 | 31.3 | 37.8 | 29.5 | 2,015 | 1,904.7 | 1,841.3 | 16.7 | 95.3 | 1,790.7 | 1,819.4 | 64.6 | 1,436.6 | 1,528.2 | 9.3 | -79.4 | 1,503.9 | 1,622 | 1,562.6 | -30.2 | 1,377.7 | 1,359.1 | 1,311.9 | 409.8 | 1,282 | 1,289.5 | 1,668.4 | 399.5 | 1,713.9 | 1,725.7 | 1,318.1 | 3.3 | 1,229.9 | 1,161.8 | 1,042.6 | 1,046.2 | 1,050 | 985.1 | 1,101.8 | 6.3 | 104.2 | 32.4 | 17.9 | 27.2 | 33.9 | 34.9 | 39.5 | 311.8 | 31 | 31.9 | 38 | 35.8 | 39 | 49.7 | 60.9 | 39.3 | 13.2 | 17.3 | 34.7 | 0 | 25.3 | 16.7 | 8 | 1.2 | 33.3 | 27.9 | 23 | 8.8 | 86.9 | 87.2 | 91.7 | 67.3 | 39.4 | 52.1 | 69.5 | 92.1 | 56 | 51.5 | 49.2 | 32.2 | 33.4 | 35.6 | 39.1 | 53.9 | 50 | 45.4 | 39.4 | 30.6 | 31.6 | 30.4 | 27.2 | 26.6 | 21.6 | 26.6 | 27.1 | 23.6 | 19.6 | 21.6 | 22.2 | 20.2 | 74.1 | 83.3 | 10.1 |
| Totaal kortlopende verplichtingen
| 3,718 | 3,712 | 3,869 | 3,767 | 3,573 | 4,235 | 4,148 | 4,236 | 3,816 | 3,651 | 3,859 | 3,798 | 3,637 | 3,862 | 3,921 | 3,810 | 2,199 | 1,970 | 2,124 | 2,329 | 2,525 | 2,313 | 2,299 | 2,398.9 | 2,099.6 | 2,236.3 | 2,436.6 | 2,425.2 | 2,381.2 | 2,106.1 | 2,151.2 | 2,091.8 | 2,445.1 | 2,399.8 | 2,310.4 | 2,357.3 | 1,539.8 | 1,635.6 | 1,601.5 | 2,168.2 | 2,122.8 | 2,170.7 | 1,910.9 | 1,623.9 | 1,674.7 | 1,716.6 | 1,583.2 | 1,603.1 | 1,568.4 | 1,513.3 | 1,881.2 | 1,905.4 | 1,924.1 | 1,936.6 | 1,532.5 | 1,392.3 | 1,421.6 | 1,382.3 | 1,185.1 | 1,046.2 | 1,054.6 | 985.1 | 1,111 | 1,250 | 1,367.6 | 1,348.4 | 1,336.4 | 1,083.9 | 1,034.2 | 1,048.3 | 1,052.4 | 1,034.8 | 1,075.9 | 1,082.6 | 1,077.1 | 1,122.1 | 953.6 | 977.2 | 968.7 | 663.8 | 562.9 | 575.8 | 595.1 | 470.3 | 486.9 | 480.9 | 471.4 | 451.2 | 511.2 | 501.5 | 502 | 455 | 525.4 | 492.1 | 515.7 | 529.9 | 530.7 | 570.1 | 654.2 | 659.8 | 563.5 | 556.8 | 571.4 | 454.1 | 346.2 | 339.4 | 357.2 | 395.2 | 388.3 | 381.4 | 367.9 | 337.9 | 290.3 | 330.5 | 280.1 | 252.5 | 213.9 | 233.7 | 238.5 | 247.8 | 211.3 | 200.5 | 216.9 | 187.3 | 173.6 | 193.9 | 167 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,195 | 3,283 | 3,295 | 3,819 | 3,665 | 4,191 | 4,175 | 4,166 | 4,232 | 4,303 | 4,376 | 4,261 | 4,288 | 4,516 | 3,884 | 3,738 | 2,787 | 2,762 | 1,664 | 1,674 | 1,656 | 1,929 | 1,923 | 1,940.7 | 2,085.6 | 2,102.5 | 2,131.5 | 2,103.7 | 2,091.9 | 2,077.9 | 2,040.3 | 2,043.6 | 2,089.9 | 2,119.5 | 2,131.9 | 2,124.6 | 1,734.5 | 1,731.7 | 1,730.6 | 716.3 | 705.8 | 704.2 | 1,027.6 | 1,021 | 1,018.6 | 913.3 | 971.4 | 823.8 | 866.3 | 956.2 | 848.7 | 751.3 | 867.2 | 919.5 | 1,259.5 | 1,051.9 | 1,045.1 | 780.6 | 774 | 773.2 | 770.9 | 766.2 | 466.5 | 459.6 | 431.3 | 431.1 | 446.7 | 572.6 | 564.4 | 557.6 | 581.6 | 569.4 | 512.5 | 451.5 | 510.9 | 440.6 | 626.6 | 643.6 | 684.7 | 568 | 583 | 573.9 | 603.1 | 634 | 635 | 627.6 | 633.6 | 632.3 | 648.3 | 651.1 | 643 | 701.4 | 695.6 | 707.1 | 739.2 | 740.4 | 825.8 | 821.1 | 767.3 | 846.3 | 777.4 | 809 | 851.1 | 248.5 | 305.5 | 330 | 313.3 | 270.4 | 244.8 | 256.7 | 264 | 279.3 | 352 | 313 | 89.8 | 103.1 | 139.1 | 143.9 | 106.1 | 86.8 | 126.6 | 140.8 | 130.9 | 139.9 | 167.1 | 227 | 107.5 |
| Uitgestelde opbrengsten niet-vlottend
| 157 | 72 | 84 | 83 | 69 | 71 | 65 | 66 | 59 | 62 | 65 | 68 | 65 | 63 | 64 | 55 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | -51.4 | 0 | 0 | 0 | 52.4 | 0 | 0 | 0 | 33.5 | 0 | 0 | 0 | 36.6 | 0 | 0 | 0 | 37.8 | 0 | 0 | 0 | 46.2 | 0 | 0 | 0 | 30.5 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 95 | 162 | 162 | 160 | 179 | 213 | 225 | 194 | 257 | 231 | 240 | 206 | 240 | 264 | 235 | 276 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 51.4 | 0 | 0 | 0 | 61.4 | 0 | 0 | 0 | 54.2 | 0 | 0 | 0 | 120.1 | 0 | 0 | 0 | 46.8 | 0 | 0 | 0 | 81.3 | 0 | 0 | 0 | 89.4 | 0 | 0 | 0 | 120.2 | 0 | 0 | 0 | 113.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.6 | 0 | 0 | 0 | 102.1 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.4 |
| Overige niet-vlottende verplichtingen
| 620 | 594 | 670 | 558 | 611 | 826 | 825 | 824 | 676 | 726 | 800 | 980 | 1,241 | 1,136 | 1,213 | 1,402 | 988 | 842 | 850 | 681 | 1,440 | 1,487 | 1,497 | 1,410.9 | 1,361 | 1,384.4 | 1,450.9 | 1,319 | 1,426.8 | 1,412.6 | 1,412.5 | 1,309.7 | 681.6 | 713.2 | 737.3 | 571.4 | 624.9 | 647.5 | 628 | 568 | 653.5 | 688.4 | 682 | 512.2 | 836.3 | 819.5 | 812.7 | 707.9 | 806.3 | 816.7 | 830.6 | 702.7 | 837.3 | 871.4 | 861.2 | 663.9 | 806 | 748.2 | 764.3 | 769.3 | 795 | 776.9 | 789.3 | 807.3 | 829.6 | 1,072.9 | 902.7 | 760.9 | 891.6 | 983.4 | 967 | 834.3 | 767.4 | 779.5 | 751.3 | 746.4 | 824.7 | 821.2 | 852.8 | 740.9 | 672.6 | 646.1 | 617.1 | 657 | 623.2 | 616.2 | 607.7 | 603.5 | 515.6 | 516.2 | 500 | 498.9 | 402.5 | 400.6 | 408.7 | 398.2 | 405.4 | 405 | 403.4 | 398.3 | 384.4 | 385.2 | 379.3 | 357.7 | 378.5 | 377.2 | 370.1 | 356.3 | 375.7 | 376.7 | 376.4 | 370.6 | 387.5 | 386.5 | 387.2 | 376.4 | 372.8 | 373.2 | 369.4 | 367.6 | 380.1 | 379.3 | 373.2 | 371.4 | 349.7 | 347.3 | 26.1 |
| Totaal niet-vlottende verplichtingen
| 5,067 | 4,111 | 4,211 | 4,620 | 4,524 | 5,301 | 5,290 | 5,250 | 5,224 | 5,322 | 5,481 | 5,515 | 5,834 | 5,979 | 5,396 | 5,471 | 3,775 | 3,604 | 2,514 | 2,529 | 3,096 | 3,416 | 3,420 | 3,351.6 | 3,446.6 | 3,486.9 | 3,582.4 | 3,536.5 | 3,518.7 | 3,490.5 | 3,452.8 | 3,441 | 2,771.5 | 2,832.7 | 2,869.2 | 2,852.7 | 2,359.4 | 2,379.2 | 2,358.6 | 1,368.9 | 1,359.3 | 1,392.6 | 1,709.6 | 1,660.7 | 1,854.9 | 1,732.8 | 1,784.1 | 1,651.6 | 1,672.6 | 1,772.9 | 1,679.3 | 1,600.2 | 1,704.5 | 1,790.9 | 2,120.7 | 1,852.9 | 1,851.1 | 1,528.8 | 1,538.3 | 1,542.5 | 1,565.9 | 1,543.1 | 1,255.8 | 1,356.5 | 1,260.9 | 1,504 | 1,349.4 | 1,435.6 | 1,456 | 1,541 | 1,548.6 | 1,511.7 | 1,279.9 | 1,231 | 1,262.2 | 1,187 | 1,451.3 | 1,464.8 | 1,537.5 | 1,308.9 | 1,255.6 | 1,220 | 1,220.2 | 1,291 | 1,258.2 | 1,243.8 | 1,241.3 | 1,235.8 | 1,163.9 | 1,167.3 | 1,143 | 1,200.3 | 1,098.1 | 1,107.7 | 1,147.9 | 1,138.6 | 1,231.2 | 1,226.1 | 1,170.7 | 1,244.6 | 1,161.8 | 1,194.2 | 1,230.4 | 606.2 | 684 | 707.2 | 683.4 | 626.7 | 620.5 | 633.4 | 640.4 | 649.9 | 739.5 | 699.5 | 477 | 479.5 | 511.9 | 517.1 | 475.5 | 454.4 | 506.7 | 520.1 | 504.1 | 511.3 | 516.8 | 574.3 | 177 |
| Totaal passiva
| 8,785 | 7,823 | 8,080 | 8,387 | 8,097 | 9,536 | 9,438 | 9,486 | 9,040 | 8,973 | 9,340 | 9,313 | 9,471 | 9,841 | 9,317 | 9,281 | 5,974 | 5,574 | 4,638 | 4,858 | 5,621 | 5,729 | 5,719 | 5,750.5 | 5,546.2 | 5,723.2 | 6,019 | 5,961.7 | 5,899.9 | 5,596.6 | 5,604 | 5,532.8 | 5,216.6 | 5,232.5 | 5,179.6 | 5,210 | 3,899.2 | 4,014.8 | 3,960.1 | 3,537.1 | 3,482.1 | 3,563.3 | 3,620.5 | 3,284.6 | 3,529.6 | 3,449.4 | 3,367.3 | 3,254.7 | 3,241 | 3,286.2 | 3,560.5 | 3,505.6 | 3,628.6 | 3,727.5 | 3,653.2 | 3,245.2 | 3,272.7 | 2,911.1 | 2,723.4 | 2,588.7 | 2,620.5 | 2,528.2 | 2,366.8 | 2,606.5 | 2,628.5 | 2,852.4 | 2,685.8 | 2,519.5 | 2,490.2 | 2,589.3 | 2,601 | 2,546.5 | 2,355.8 | 2,313.6 | 2,339.3 | 2,309.1 | 2,404.9 | 2,442 | 2,506.2 | 1,972.7 | 1,818.5 | 1,795.8 | 1,815.3 | 1,761.3 | 1,745.1 | 1,724.7 | 1,712.7 | 1,687 | 1,675.1 | 1,668.8 | 1,645 | 1,655.3 | 1,623.5 | 1,599.8 | 1,663.6 | 1,668.5 | 1,761.9 | 1,796.2 | 1,824.9 | 1,904.4 | 1,725.3 | 1,751 | 1,801.8 | 1,060.3 | 1,030.2 | 1,046.6 | 1,040.6 | 1,021.9 | 1,008.8 | 1,014.8 | 1,008.3 | 987.8 | 1,029.8 | 1,030 | 757.1 | 732 | 725.8 | 750.8 | 714 | 702.2 | 718 | 720.6 | 721 | 698.6 | 690.4 | 768.2 | 344 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 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
| 6,840 | 6,620 | 6,325 | 6,152 | 6,010 | 7,796 | 7,632 | 7,454 | 7,239 | 7,005 | 6,830 | 6,671 | 6,582 | 6,527 | 6,321 | 6,296 | 5,979 | 5,903 | 6,036 | 5,942 | 5,757 | 5,598 | 5,461 | 5,336.1 | 5,127.3 | 4,958.8 | 4,722.4 | 4,531 | 4,712.8 | 4,557.3 | 4,374.7 | 4,215.2 | 4,538.1 | 4,482.4 | 4,346 | 4,210.1 | 4,113.6 | 3,985.4 | 3,866.6 | 3,717.1 | 3,606.5 | 3,469.9 | 3,308.1 | 3,177.4 | 3,065.6 | 2,927.3 | 2,753.2 | 2,611.2 | 2,490 | 2,388.9 | 2,268.3 | 2,110.3 | 1,988.1 | 1,846.7 | 1,684.8 | 1,560.2 | 1,448.5 | 1,341.9 | 1,262.8 | 1,193.4 | 1,155.9 | 1,141 | 1,179.6 | 1,200.5 | 1,294.6 | 1,439.8 | 1,369.5 | 1,295.9 | 1,235.2 | 1,161.9 | 1,096.1 | 1,064.1 | 1,032.4 | 1,002.4 | 941.4 | 889.2 | 832.7 | 779.2 | 751.1 | 681.4 | 620.7 | 582.9 | 535.5 | 491.3 | 446.2 | 415.2 | 375.2 | 335.8 | 299.1 | 271.1 | 229 | 470.9 | 472.7 | 459.3 | 439 | 422.9 | 420 | 419.4 | 382.7 | 346.4 | 314.1 | 291 | 258.7 | 230.2 | 202.3 | 188.5 | 172.6 | 150.7 | 127.1 | 109.1 | 83.1 | 61.8 | 76.4 | 61.1 | 42.8 | 34.1 | 15.2 | 5 | -16 | -33.6 | -53.4 | -65.5 | -84.3 | -98 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -808 | -938 | -883 | -828 | -915 | -898 | -824 | -876 | -1,078 | -816 | -564 | -551 | -746 | -673 | -736 | -651 | -730 | -787 | -801 | -727 | -779 | -670 | -675 | -674.1 | -609.2 | -567.6 | -430.3 | -490 | -545.7 | -606.4 | -674.2 | -722.1 | -571 | -593.8 | -540.8 | -610.2 | -576.7 | -539.5 | -616.9 | -383.6 | -199.9 | -18.6 | -16.8 | -14 | -91 | -187.8 | -189.2 | -121.3 | -120.6 | -182.6 | -94.8 | -150.8 | -85 | 65.9 | 31.1 | -53.7 | -40 | -193.5 | -60.6 | 14.5 | 21.5 | -31.4 | -117.5 | -85.9 | 40.6 | 216.9 | 213.2 | 127.1 | 69.1 | -27.2 | -40.3 | -60.3 | -8.2 | -3.5 | -44.9 | -74.2 | -32 | -18.2 | 24 | 55.2 | 33.1 | 13.5 | 25.3 | 14 | -7.7 | -6.9 | -58.9 | -56.5 | -30.7 | -39.9 | -77 | -55.1 | -24.1 | -33.5 | -20.5 | -18.5 | -19.5 | -8 | -0.3 | 10.3 | 5.9 | -436.1 | -384.9 | -370.4 | -400.9 | -392.2 | -376.2 | -359.5 | -362.6 | -350.7 | -336.7 | -328.9 | -357.7 | -341.2 | -417.1 | -404.8 | -401.1 | -390.9 | -371.2 | -364.5 | -381.3 | -364.3 | -346.2 | -334.2 | -305.9 | -295.9 | -278.7 |
| Overige totale aandeelhoudersvermogen
| 121 | 408 | 396 | 501 | 670 | 650 | 630 | 643 | 611 | 697 | 781 | 825 | 807 | 792 | 779 | 780 | -495 | -508 | -514 | -512 | -524 | -537 | -515 | -439 | -454.2 | -433.4 | -383.9 | -326.7 | -343.9 | -341.4 | -299.6 | -277.3 | -259.7 | -209.4 | -114.5 | -48.7 | 177.6 | 238.3 | 251.8 | 280.2 | 321.5 | 375 | 389.7 | 394.7 | 391.5 | 454.4 | 540.9 | 591.5 | 674.2 | 666.2 | 483.3 | 427.2 | 501.2 | 517.1 | 589.3 | 750.9 | 846.2 | 866.5 | 1,000.8 | 976.2 | 958.6 | 946.8 | 897.7 | 890.2 | 890.6 | 897 | 895.5 | 896.9 | 889.9 | 889.6 | 895.5 | 871 | 852.5 | 844.7 | 836.9 | 828.6 | 824.2 | 802.8 | 801.5 | 797 | 794.4 | 784.6 | 778.3 | 754.8 | 740.6 | 710.1 | 708.8 | 701.8 | 716.5 | 704.7 | 699 | 688.1 | 687.9 | 686 | 685.8 | 682.4 | 681.3 | 683.9 | 696.4 | 700.5 | 700.4 | 1,128.2 | 1,080 | 917.5 | 927.9 | 919.3 | 920.5 | 902.5 | 923.1 | 919.7 | 894 | 895.9 | 917.6 | 900 | 978.6 | 970.7 | 968.8 | 972.2 | 941.2 | 933 | 947 | 928.5 | 907 | 891.3 | 770 | 664.4 | 1,006.9 |
| Totaal eigen vermogen van aandeelhouders
| 6,156 | 6,093 | 5,841 | 5,828 | 5,768 | 7,551 | 7,441 | 7,224 | 6,775 | 6,889 | 7,050 | 6,948 | 6,646 | 6,649 | 6,367 | 6,457 | 4,757 | 4,611 | 4,724 | 4,706 | 4,457 | 4,394 | 4,274 | 4,225.5 | 4,066.4 | 3,960.3 | 3,910.7 | 3,716.8 | 3,825.7 | 3,612 | 3,403.4 | 3,218.3 | 3,709.9 | 3,681.7 | 3,693.2 | 3,553.7 | 3,717 | 3,686.7 | 3,504 | 3,616.2 | 3,730.6 | 3,828.8 | 3,683.5 | 3,560.6 | 3,367.3 | 3,195.1 | 3,106.1 | 3,082.6 | 3,044.8 | 2,873.7 | 2,658 | 2,387.9 | 2,405.5 | 2,430.9 | 2,306.4 | 2,258.6 | 2,255.9 | 2,016.1 | 2,204.2 | 2,185.3 | 2,137.2 | 2,057.6 | 1,961 | 2,006 | 2,227 | 2,554.9 | 2,479.4 | 2,321.1 | 2,194.8 | 2,024.9 | 1,951.9 | 1,875.4 | 1,877.3 | 1,844.2 | 1,734 | 1,644.2 | 1,625.5 | 1,564.4 | 1,577.2 | 1,534.2 | 1,448.8 | 1,381.6 | 1,339.4 | 1,260.4 | 1,179.4 | 1,118.7 | 1,025.4 | 981.4 | 984.9 | 936.2 | 851 | 1,104.2 | 1,136.8 | 1,112.1 | 1,104.6 | 1,087.1 | 1,082.1 | 1,095.6 | 1,079.1 | 1,057.5 | 1,020.7 | 983.1 | 953.8 | 777.3 | 729.3 | 715.6 | 716.9 | 693.7 | 687.6 | 678.1 | 640.4 | 628.8 | 636.3 | 619.9 | 604.3 | 600 | 582.9 | 586.3 | 554 | 534.9 | 512.3 | 498.7 | 476.5 | 459.1 | 464.1 | 368.5 | 728.2 |
| Totaal eigen vermogen
| 6,352 | 6,285 | 6,042 | 6,066 | 6,007 | 7,781 | 7,679 | 7,508 | 7,037 | 7,171 | 7,338 | 7,262 | 7,020 | 7,022 | 6,654 | 6,753 | 4,918 | 4,763 | 4,864 | 4,844 | 4,578 | 4,502 | 4,385 | 4,344.8 | 4,170.2 | 4,054 | 4,015.8 | 3,825.9 | 3,916.3 | 3,691.9 | 3,479.7 | 3,301.9 | 3,790.7 | 3,756.1 | 3,761.1 | 3,631.5 | 3,787.9 | 3,751.5 | 3,562.5 | 3,690.9 | 3,800.2 | 3,893.7 | 3,737.3 | 3,632.4 | 3,434.7 | 3,256 | 3,161.6 | 3,146.1 | 3,105.5 | 2,934.5 | 2,720.8 | 2,453 | 2,465.7 | 2,498.5 | 2,353.8 | 2,309.8 | 2,305 | 2,058.1 | 2,242.8 | 2,222.7 | 2,170.7 | 2,082.8 | 1,986.9 | 2,037.5 | 2,257.5 | 2,589 | 2,601.4 | 2,439 | 2,364 | 2,186.3 | 2,104.3 | 2,037.5 | 2,021.3 | 1,983.7 | 1,866.9 | 1,780.3 | 1,754.9 | 1,694.9 | 1,700.2 | 1,556.4 | 1,468.2 | 1,399 | 1,354.5 | 1,277.6 | 1,194.4 | 1,131.6 | 1,035.6 | 995.9 | 997.4 | 947 | 860 | 1,115.6 | 1,146.8 | 1,121.1 | 1,104.6 | 1,097.4 | 1,082.1 | 1,095.6 | 1,079.1 | 1,066.3 | 1,020.7 | 983.1 | 953.8 | 785.8 | 729.3 | 715.6 | 716.9 | 714.4 | 687.6 | 678.1 | 640.4 | 635.8 | 636.3 | 619.9 | 604.3 | 603.2 | 582.9 | 586.3 | 555.6 | 538.1 | 515.2 | 501.3 | 478.5 | 460.8 | 464.1 | 368.5 | 730.2 |
| Totaal passiva en aandeelhoudersvermogen
| 15,137 | 14,108 | 14,122 | 14,453 | 14,104 | 17,317 | 17,117 | 16,994 | 16,077 | 16,144 | 16,678 | 16,575 | 16,491 | 16,863 | 15,971 | 16,034 | 10,892 | 10,337 | 9,502 | 9,702 | 10,199 | 10,231 | 10,104 | 10,095.3 | 9,716.4 | 9,777.2 | 10,034.8 | 9,787.6 | 9,816.2 | 9,288.5 | 9,083.7 | 8,834.7 | 9,007.3 | 8,988.6 | 8,940.7 | 8,841.5 | 7,687.1 | 7,766.3 | 7,522.6 | 7,228 | 7,282.3 | 7,457 | 7,357.8 | 6,917 | 6,964.3 | 6,705.4 | 6,528.9 | 6,400.8 | 6,346.5 | 6,220.7 | 6,281.3 | 5,958.6 | 6,094.3 | 6,226 | 6,007 | 5,555 | 5,577.7 | 4,969.2 | 4,966.2 | 4,811.4 | 4,791.2 | 4,611 | 4,353.7 | 4,644 | 4,886 | 5,441.4 | 5,287.2 | 4,958.5 | 4,854.2 | 4,775.6 | 4,705.3 | 4,584 | 4,377.1 | 4,297.3 | 4,206.2 | 4,089.4 | 4,159.8 | 4,136.9 | 4,206.4 | 3,529.1 | 3,286.7 | 3,194.8 | 3,169.8 | 3,038.9 | 2,939.5 | 2,856.3 | 2,748.3 | 2,682.9 | 2,672.5 | 2,615.8 | 2,505 | 2,770.9 | 2,770.3 | 2,720.9 | 2,768.2 | 2,765.9 | 2,844 | 2,891.8 | 2,904 | 2,970.7 | 2,746 | 2,734.1 | 2,755.6 | 1,846.1 | 1,759.5 | 1,762.2 | 1,757.5 | 1,736.3 | 1,696.4 | 1,692.9 | 1,648.7 | 1,623.6 | 1,666.1 | 1,649.9 | 1,361.4 | 1,335.2 | 1,308.7 | 1,337.1 | 1,269.6 | 1,240.3 | 1,233.2 | 1,221.9 | 1,199.5 | 1,159.4 | 1,154.5 | 1,136.7 | 1,074.2 |