Blackstone Mortgage Trust, Inc.
NYSE:BXMT
18.98 (USD) • At close November 8, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 322.104 | 373.876 | 413.986 | 350.014 | 421.495 | 482.856 | 515.808 | 291.34 | 271.899 | 283.58 | 309.425 | 551.154 | 211.18 | 289.552 | 280.126 | 289.97 | 427.028 | 1,259.836 | 355.018 | 150.09 | 84.289 | 80.584 | 79.437 | 105.662 | 86.987 | 107.057 | 57.396 | 69.654 | 61.221 | 33.521 | 64.275 | 75.567 | 94.061 | 181.796 | 110.622 | 96.45 | 138.6 | 104.252 | 18.474 | 51.81 | 63.343 | 120.456 | 70.834 | 52.342 | 10.283 | 59.746 | 15.361 | 15.423 | 38.867 | 34.604 | 37.198 | 34.818 | 28.219 | 28.43 | 27.779 | 24.449 | 24.149 | 26.495 | 26.004 | 27.954 | 28.575 | 19.533 | 18.268 | 45.382 | 115.24 | 95.262 | 122.528 | 25.829 | 23.877 | 24.479 | 22.187 | 26.142 | 26.72 | 10.233 | 5.203 | 24.974 | 14.412 | 14.487 | 22.248 | 24.583 | 7.963 | 39.865 | 23.124 | 8.738 | 10.179 | 5.583 | 11.176 | 10.186 | 8.731 | 15.692 | 9.577 | 11.651 | 7.825 | 11.954 | 12.395 | 11.388 | 8.995 | 11.554 | 27.621 | 38.7 | 16.8 | 14.8 | 24.8 | 46.6 | 16.4 | 9.8 | 7.1 | 49.3 | 4.1 | 2.1 | 8.3 | 4.7 | 2.8 | 4.2 | 5.1 | 4.8 | 4.3 | 4.2 | 4.5 | 3.4 | 3.5 | 3.8 | 2.8 | 0.4 | 0.7 | 0.3 | 0.4 | 0.7 | 0.4 | 0.4 | 1.5 |
Kortetermijnbeleggingen
| 0 | 4.878 | 25.922 | 1.89 | 114.558 | 12.689 | 16.907 | 7.349 | 94.352 | 83.982 | 51.884 | 30.531 | 35.858 | 19.86 | 31.789 | 0.522 | 7.762 | 0.327 | 0.001 | 1.079 | 25.009 | 14 | 5.384 | 9.916 | 2.719 | 6.276 | 3.119 | 1.214 | 1.628 | 0.743 | 1.424 | 4.086 | 0.268 | 14.023 | 0 | 8.657 | 3.73 | 2.591 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 322.104 | 373.876 | 413.986 | 350.014 | 421.495 | 482.856 | 515.808 | 291.34 | 271.899 | 367.562 | 309.425 | 551.154 | 211.18 | 289.552 | 280.126 | 289.97 | 427.028 | 1,259.836 | 355.018 | 150.09 | 84.289 | 80.584 | 79.437 | 105.662 | 86.987 | 107.057 | 57.396 | 69.654 | 61.221 | 33.521 | 64.275 | 75.567 | 94.061 | 181.796 | 110.622 | 96.45 | 138.6 | 104.252 | 18.474 | 51.81 | 63.343 | 120.456 | 70.834 | 52.342 | 10.283 | 59.746 | 15.361 | 15.423 | 38.867 | 34.604 | 37.198 | 34.818 | 28.219 | 28.43 | 27.779 | 24.449 | 24.149 | 26.495 | 26.004 | 27.954 | 28.575 | 19.533 | 18.268 | 45.382 | 115.24 | 95.262 | 122.528 | 25.829 | 23.877 | 24.479 | 22.187 | 26.142 | 26.72 | 10.233 | 5.203 | 24.974 | 14.412 | 14.487 | 22.248 | 24.583 | 7.963 | 39.865 | 23.124 | 8.738 | 10.179 | 5.583 | 11.176 | 10.186 | 8.731 | 15.692 | 9.577 | 11.651 | 7.825 | 11.954 | 12.395 | 11.388 | 8.995 | 11.554 | 27.621 | 38.7 | 16.8 | 14.8 | 24.8 | 46.6 | 16.4 | 9.8 | 7.1 | 49.3 | 4.1 | 2.1 | 8.3 | 4.7 | 2.8 | 4.2 | 5.1 | 4.8 | 4.3 | 4.2 | 4.5 | 3.4 | 3.5 | 3.8 | 2.8 | 0.4 | 0.7 | 0.3 | 0.4 | 0.7 | 0.4 | 0.4 | 1.5 |
Nettovorderingen
| 176.049 | 196.814 | 206.227 | 217.255 | 191.204 | 189.518 | 182.968 | 190.887 | 149.411 | 124.02 | 97.092 | 86.101 | 78.689 | 72.485 | 67.472 | 66.757 | 61.528 | 60.792 | 72.578 | 66.649 | 60.907 | 51.065 | 61.148 | 56.679 | 45.762 | 52.481 | 39.926 | 38.573 | 34.715 | 33.485 | 30.962 | 32.871 | 31.323 | 36.022 | 36.901 | 37.161 | 319.118 | 216.055 | 85.381 | 86.016 | 103.059 | 120.704 | 79.323 | 39.974 | 36.045 | 30.697 | 13.693 | 5.868 | 32.88 | 10.695 | 10.06 | 61.128 | 25.809 | 21.225 | 22.934 | 57.419 | 21.042 | 13.581 | 6.945 | 4.764 | 4.913 | 5.088 | 4.907 | 7.772 | 12.855 | 16.729 | 14.281 | 19.018 | 42.927 | 22.115 | 26.062 | 18.016 | 17.095 | 61.816 | 14.906 | 15.116 | 7.986 | 5.473 | 5.836 | 14.311 | 4.493 | 2.737 | 3.43 | 4.179 | 3.674 | 3.526 | 2.749 | 4.853 | 4.829 | 3.933 | 5.837 | 5.806 | 6.247 | 4.733 | 6.046 | 7.452 | 7.954 | 7.684 | 6.777 | 10 | 8.2 | 8.2 | 8.4 | 8.4 | 8.5 | 7.9 | 7.2 | 1.1 | 0 | 0.8 | 0.7 | 0.7 | 2.3 | 4.5 | 12.2 | 0.7 | 13.6 | 13.6 | 13.7 | 1 | 1.1 | 17 | 18.1 | 1.2 | 1.3 | 1.3 | 1 | 0 | 0 | 0 | 0 |
Voorraad
| 629.5 | -4.878 | 22,966.175 | 717.272 | -114.558 | -12.689 | -16.907 | -7.349 | -94.352 | -83.982 | -51.884 | -30.531 | -35.858 | -19.86 | -31.789 | -0.522 | -7.762 | -0.327 | -0.001 | -1.079 | -25.009 | -14 | -5.384 | -9.916 | -2.719 | -6.276 | -3.119 | -1.214 | -1.628 | -0.743 | -1.424 | -4.086 | -0.268 | -14.023 | 0 | -8.657 | -3.73 | -2.591 | -0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.27 | 115.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -176.695 | -570.69 | -734.46 | -717.272 | -674.67 | -720.787 | -796.537 | -549.398 | -422.985 | 208.744 | -427.398 | -714.879 | -315.635 | -17,719.935 | 100.039 | 119.678 | 79.057 | 84.003 | -72.578 | -66.649 | -60.907 | -51.065 | -61.148 | -56.679 | -45.762 | -52.481 | -39.926 | -38.573 | -34.715 | -33.485 | -30.962 | -32.871 | -31.323 | -36.022 | -36.901 | -37.161 | -319.118 | -216.055 | -85.381 | -86.016 | -103.059 | -120.704 | -79.323 | -39.974 | -36.045 | -30.697 | 29.537 | 20.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 20,913.562 | 22,576.581 | 22,851.928 | 567.269 | 23,673.973 | 24,601.73 | 25,075.581 | 24,983.083 | 421.31 | 25,443.247 | 406.517 | 637.255 | 20,487.258 | 17,597.45 | 17,168.128 | 16,689.136 | 16,718.705 | 17,421.189 | 355.018 | 150.09 | 84.289 | 80.584 | 79.437 | 105.662 | 86.987 | 107.057 | 57.396 | 69.654 | 61.221 | 33.521 | 64.275 | 75.567 | 94.061 | 181.796 | 110.622 | 96.45 | 138.6 | 104.252 | 18.474 | 51.81 | 63.343 | 120.456 | 70.834 | 52.342 | 10.283 | 59.746 | 154.861 | 156.923 | 38.867 | 34.604 | 37.198 | 54.1 | 53.164 | 57.09 | 114.349 | 54.035 | 637.382 | 746.684 | 767.741 | 1,186.198 | 1,621.078 | 1,669.396 | 1,711.703 | 53.154 | 2,171.713 | 2,234.468 | 136.809 | 44.847 | 39.148 | 40.029 | 37.286 | 26.142 | 43.815 | 72.049 | 20.109 | 24.974 | 22.398 | 19.96 | 28.084 | 38.894 | 12.456 | 42.602 | 26.554 | 12.917 | 13.853 | 9.109 | 13.925 | 15.039 | 13.56 | 19.625 | 15.414 | 17.457 | 14.072 | 16.687 | 18.441 | 18.84 | 16.949 | 19.238 | 34.398 | 48.7 | 25 | 23 | 33.2 | 55 | 24.9 | 17.7 | 14.3 | 50.4 | 4.1 | 2.9 | 9 | 5.4 | 5.1 | 8.7 | 17.3 | 5.5 | 17.9 | 17.8 | 18.2 | 4.4 | 4.6 | 20.8 | 20.9 | 1.6 | 2 | 1.6 | 1.4 | 0.7 | 0.4 | 0.4 | 1.5 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.6 | 8.6 | 9.7 | 13.4 | 17.2 | 18.2 | 18.3 | 18.3 | 18.4 | 23.3 | 27.4 | 27.6 | 39.1 | 33.5 | 34.9 | 35.1 | 35.4 | 41.9 | 46.5 | 43.2 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 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 |
Langetermijnbeleggingen
| 0 | 0 | 25.922 | 105.39 | 114.558 | 21.709 | 27.277 | 110.459 | 94.352 | 0 | 51.884 | 78.083 | 77.916 | 77.754 | 77.597 | 77.445 | 77.297 | 79.955 | 76.936 | 86.638 | 92.58 | 94.595 | 95.877 | 96.167 | 96.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.119 | 25.248 | 14.588 | 23.661 | 7.496 | 7.406 | 11.57 | 10.604 | 14.99 | 14.038 | 23.394 | 22.48 | 25.632 | 23.24 | 31.748 | 145.306 | 273.658 | 275.308 | 282.113 | 371.973 | 410.203 | 480.935 | 503.338 | 516.71 | 542.291 | 593.598 | 602.161 | 717.547 | 747.943 | 826.552 | 837.26 | 854.594 | 855.193 | 861.792 | 874.398 | 877.841 | 901.279 | 903.476 | 849.356 | 810.97 | 845.452 | 844.831 | 814.873 | 487.97 | 429.33 | 257.755 | 265.197 | 269.141 | 250.564 | 216.23 | 238.552 | 200.176 | 208.567 | 207.939 | 202.787 | 249.987 | 245.294 | 257.249 | 390.449 | 363.057 | 376.003 | 314.982 | 244.955 | 237.895 | 241.927 | 272.203 | 266.127 | 259.5 | 263 | 264.1 | 270.2 | 80.5 | 82.8 | 67.7 | 9.6 | 12 | 101.4 | 62.2 | 13.1 | 14.1 | 15.6 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.094 | 2.727 | 2.691 | 0 | 1.75 | 1.597 | 0.658 | 0 | 1.155 | 1.711 | 1.711 | 0 | 1.706 | 1.706 | 1.706 | 0 | 4.16 | 4.16 | 4.258 | 0 | 3.659 | 3.609 | 3.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -18.602 | 60.018 | -25.922 | -105.39 | -114.558 | -21.709 | -27.277 | 260.443 | -94.352 | 0.503 | -51.884 | -78.083 | -77.916 | -77.754 | -77.597 | 192.374 | -77.297 | -79.955 | 16,326.135 | 16,315.143 | 14,905.547 | 14,389.825 | 14,620.906 | 14,265.546 | 12,236.438 | 12,275.29 | 11,153.894 | 10,189.171 | 9,715.696 | 9,685.567 | 8,890.384 | 8,737.048 | 8,413.761 | 9,281.417 | 9,429.556 | 9,256.462 | 9,705.772 | 10,354.403 | 5,055.654 | 4,526.107 | 4,020.14 | 3,620.275 | 2,800.159 | 2,137.958 | 1,541.395 | 1,004.119 | -31.748 | 20.114 | -273.658 | -275.308 | -282.113 | 940.243 | -410.203 | -480.935 | -503.338 | -516.71 | -542.291 | -593.598 | -602.161 | 32.89 | -747.943 | -826.552 | -837.26 | -854.594 | -855.193 | -861.792 | -874.398 | -877.841 | -901.279 | -903.476 | -849.356 | 1,811.452 | -845.452 | -844.831 | -814.873 | 1,044.586 | -429.33 | -257.755 | -265.197 | -269.141 | -250.564 | -216.23 | -238.552 | -200.176 | -208.567 | -207.939 | -202.787 | -249.987 | -245.294 | -257.249 | -390.449 | -363.057 | -376.003 | -314.982 | -244.955 | -237.895 | -241.927 | -272.203 | -266.407 | -259.8 | -263.3 | -264.4 | -270.5 | -80.8 | -83.1 | -68 | -9.9 | -12.3 | -101.7 | -62.2 | -13.1 | -22.7 | -24.2 | -21.7 | -13.4 | -17.2 | -18.2 | -18.3 | -18.3 | -18.4 | -23.3 | -27.4 | -27.6 | -39.1 | -33.5 | -34.9 | -35.1 | -35.4 | -41.9 | -46.5 | -43.2 |
Totaal niet-vlottende activa
| 0 | 60.018 | 33.258 | 108.83 | 116.271 | 22.975 | 29.357 | 370.902 | 96.942 | 0.503 | 54.674 | 78.083 | 77.916 | 77.754 | 77.597 | 269.819 | 77.297 | 79.955 | 16,403.071 | 16,401.781 | 14,998.127 | 14,484.42 | 14,716.783 | 14,361.713 | 12,332.488 | 12,275.29 | 11,153.894 | 10,189.171 | 9,715.696 | 9,685.567 | 8,890.384 | 8,737.048 | 8,416.88 | 9,306.665 | 9,444.144 | 9,280.123 | 9,713.268 | 10,361.809 | 5,067.224 | 4,536.711 | 4,035.13 | 3,634.313 | 2,823.553 | 2,160.438 | 1,567.027 | 1,027.359 | 31.748 | 165.42 | 3.094 | 2.727 | 2.691 | 1,312.216 | 1.75 | 1.597 | 0.658 | 516.71 | 1.155 | 1.711 | 1.711 | 750.437 | 1.706 | 1.706 | 1.706 | 854.594 | 4.16 | 4.16 | 4.258 | 877.841 | 3.659 | 3.609 | 3.609 | 2,622.422 | 845.452 | 844.831 | 814.873 | 1,532.556 | 429.33 | 257.755 | 265.197 | 269.141 | 250.564 | 216.23 | 238.552 | 200.176 | 208.567 | 207.939 | 202.787 | 249.987 | 245.294 | 257.249 | 390.449 | 363.057 | 376.003 | 314.982 | 244.955 | 237.895 | 241.927 | 272.203 | 266.407 | 259.8 | 263.3 | 264.4 | 270.5 | 80.8 | 83.1 | 68 | 9.9 | 12.3 | 101.7 | 62.2 | 13.1 | 22.7 | 24.2 | 21.7 | 13.4 | 17.2 | 18.2 | 18.3 | 18.3 | 18.4 | 23.3 | 27.4 | 27.6 | 39.1 | 33.5 | 34.9 | 35.1 | 35.4 | 41.9 | 46.5 | 43.2 |
Totaal activa
| 21,443.194 | 22,636.599 | 23,265.863 | 24,036.178 | 24,043.419 | 24,862.636 | 25,385.667 | 25,353.985 | 24,798.629 | 25,443.247 | 24,068.841 | 22,703.289 | 20,705.872 | 17,901.747 | 17,354.71 | 16,958.955 | 16,876.804 | 17,663.123 | 16,758.089 | 16,551.871 | 15,082.416 | 14,565.004 | 14,796.22 | 14,467.375 | 12,419.475 | 12,382.347 | 11,211.29 | 10,258.825 | 9,776.917 | 9,719.088 | 8,954.659 | 8,812.615 | 8,510.941 | 9,488.461 | 9,554.766 | 9,376.573 | 9,851.868 | 10,466.061 | 5,085.698 | 4,588.521 | 4,098.473 | 3,754.769 | 2,894.387 | 2,212.78 | 1,577.31 | 1,087.105 | 365.153 | 322.343 | 581.197 | 584.237 | 605.558 | 1,366.316 | 1,539.889 | 2,365.4 | 3,891.12 | 4,120.69 | 4,235.851 | 4,502.883 | 4,571.984 | 1,936.635 | 2,390.624 | 2,528.096 | 2,602.486 | 2,838.627 | 3,067.719 | 3,139.215 | 3,306.532 | 3,211.482 | 3,099.547 | 3,188.716 | 2,939.989 | 2,648.564 | 2,269.665 | 2,174.926 | 1,918.318 | 1,557.53 | 1,332.755 | 1,033.137 | 1,000.749 | 877.766 | 786.992 | 472.2 | 465.803 | 397.144 | 392.766 | 392.886 | 384.469 | 384.976 | 440.396 | 469.081 | 620.546 | 678.8 | 688.108 | 645.63 | 645.22 | 644.392 | 676.659 | 718.232 | 741.01 | 827.8 | 810.3 | 815.5 | 812.7 | 766.4 | 742.5 | 637.3 | 445.2 | 317.4 | 112.3 | 68.3 | 25 | 30 | 30 | 30.7 | 31 | 33.5 | 36.7 | 36.5 | 36.8 | 36.5 | 42.2 | 50.4 | 50.1 | 55.5 | 64.1 | 65.8 | 65.8 | 66.2 | 71.9 | 72.2 | 72.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 74.168 | 90.223 | 86.643 | 97.82 | 78.466 | 81.311 | 72.579 | 89.989 | 64.952 | 63.233 | 48.484 | 38.897 | 36.852 | 28.352 | 25.9 | 23.219 | 24.905 | 25.009 | 34.002 | 29.839 | 32.371 | 31.564 | 32.854 | 30.171 | 27.127 | 22.871 | 24.886 | 16.287 | 22.555 | 14.954 | 13.409 | 10.824 | 0 | 0 | 99.684 | 93.679 | 95.153 | 83.182 | 62.862 | 61.013 | 83.011 | 71.345 | 66.711 | 56.972 | 47.495 | 36.879 | 30.76 | 21.209 | 0 | 0 | 14.566 | 11.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.838 | 5.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11,001.491 | 4,277.856 | 12,387.289 | 12,683.095 | 12,793.344 | 13,431.039 | 14,051.435 | 13,528.164 | 13,188.692 | 13,905.949 | 13,092.408 | 12,280.042 | 11,170.33 | 8,729.281 | 8,142.728 | 7,896.863 | 8,651.313 | 9,431.109 | 9,019.652 | 9,753.059 | 8,567.394 | 8,065.675 | 9,137.666 | 7,457.933 | 5,362.97 | 5,158.687 | 4,411.246 | 4,771.672 | 5,579.341 | 5,293.408 | 5,208.588 | 5,052.419 | 4,682.256 | 5,724.18 | 6,172.351 | 6,020.005 | 6,350.336 | 6,674.987 | 250.239 | 2,040.783 | 721.817 | 355.494 | 205.341 | 0 | 274.913 | 0 | 6.119 | 0 | 0 | 0 | 0 | -11.92 | 7.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 704.444 | 351.433 | 333.877 | 0 | 369.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -4,253.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,958.694 | -166.541 | -162.495 | -142.464 | -133.322 | -132.482 | -130.71 | -142.846 | -147.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.824 | 0 | 0 | 0 | 0 | 0 | 0 | -250.239 | -2,040.783 | -721.817 | -355.494 | -205.341 | 0 | -274.913 | 0 | -6.119 | 0 | 0 | 0 | 0 | 1.268 | 0 | 0 | 0 | 1.953 | 0 | 0 | 0 | 2.032 | 0 | 0 | 1.521 | 0 | 1.639 | 1.128 | 1.718 | 0 | 2.727 | 3.55 | 5.141 | 3.609 | 0 | 0 | 0 | 3.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -11,075.659 | 132.735 | -12,473.932 | -12,780.915 | -12,871.81 | -13,512.35 | -14,124.014 | -13,618.153 | -13,253.644 | 187.982 | 166.541 | 162.495 | 142.464 | 133.322 | 132.482 | 130.71 | 142.846 | 147.035 | -8,870.411 | -9,584.837 | -8,444.817 | -7,927.402 | -9,026.046 | -7,349.409 | -5,259.51 | -5,060.558 | -4,321.132 | -4,640.959 | -5,493.896 | -5,191.362 | -5,044.997 | -4,964.419 | -4,571.256 | -5,518.18 | -6,166.035 | -6,006.684 | -6,337.489 | 425.831 | 2,695.138 | 34.987 | 1,928.989 | 1,821.655 | 1,568.289 | 1,188.028 | 733.505 | 254.121 | 112.24 | 79.791 | 100 | 93 | 95.434 | 201.732 | 219.314 | 287 | 518 | 678.047 | 750 | 767 | 775 | 777.968 | 825 | 837 | 905.479 | 1,051 | 1,199.361 | 1,258.872 | 1,384.282 | 1,407 | 1,257.273 | 1,329.45 | 1,148.859 | 253.556 | 277.567 | 180.123 | 266 | -369.751 | 0 | 0 | 0 | 243 | 194 | 192 | 209 | 161 | 127.162 | 131.191 | 150 | 172 | 215 | 208 | 297 | 169 | 187 | 107 | 30 | 29 | 32 | 24 | 39 | 46 | 45 | 49 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| -99.911 | 247.353 | 12,473.932 | 12,780.915 | 12,871.81 | 13,512.35 | 14,124.014 | 13,618.153 | 13,253.644 | 198.47 | 13,140.892 | 12,318.939 | 11,207.182 | 8,757.633 | 8,168.628 | 7,920.082 | 8,676.218 | 9,456.118 | 183.243 | 198.061 | 154.948 | 169.837 | 144.474 | 138.695 | 130.587 | 121 | 115 | 147 | 108 | 117 | 177 | 88 | 111 | 206 | 106 | 107 | 108 | 7,184 | 2,758 | 96 | 2,012 | 1,893 | 1,635 | 1,245 | 781 | 291 | 143 | 101 | 100 | 93 | 110 | 203 | 227 | 287 | 518 | 680 | 750 | 767 | 775 | 780 | 825 | 837 | 907 | 1,051 | 1,201 | 1,260 | 1,386 | 1,407 | 1,260 | 1,333 | 1,154 | 958 | 629 | 514 | 266 | 3.979 | 0 | 0 | 0 | 243 | 194 | 192 | 209 | 161 | 161 | 166 | 150 | 172 | 215 | 208 | 297 | 169 | 187 | 107 | 30 | 29 | 32 | 24 | 39 | 46 | 45 | 49 | 66 | 0 | 4.2 | 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 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,340.002 | 14,096.846 | 6,480.266 | 6,616.574 | 6,528.43 | 6,608.216 | 5,716.345 | 6,915.302 | 5,769.066 | 6,667.407 | 5,653.458 | 5,227.018 | 4,784.993 | 5,056.678 | 4,716.688 | 4,564.265 | 4,149.562 | 4,158.917 | 3,904.274 | 2,838.168 | 2,617.281 | 2,582.129 | 2,074.682 | 3,506.623 | 3,625.146 | 4,079.395 | 3,763.909 | 2,467.377 | 1,570.026 | 1,824.139 | 1,164.972 | 1,178.774 | 1,213.82 | 1,061.871 | 780.898 | 757.158 | 906.217 | 1,212.405 | 871.305 | 661.286 | 609.236 | 621.749 | 289.488 | 289.705 | 83.233 | 83.32 | 145.615 | 147.681 | 505.749 | 527.935 | 550.837 | 1,274.365 | 1,474.856 | 2,165.76 | 3,600.757 | 3,851.543 | 3,913.312 | 4,030.002 | 4,087.861 | 1,325.545 | 1,252.058 | 1,259.749 | 1,367.934 | 1,384.91 | 1,387.662 | 1,399.448 | 1,416.779 | 1,396.174 | 1,399.126 | 1,403.623 | 1,360.333 | 1,264.05 | 1,241.949 | 1,302.06 | 1,304.618 | 823.744 | 981.591 | 695.706 | 665.575 | 65.176 | 459.811 | 321.431 | 351.4 | 185.762 | 159.011 | 170.9 | 274.07 | 200.056 | 207.757 | 178.892 | 349.264 | 407.2 | 425.554 | 349.304 | 322.555 | 326.092 | 352.316 | 395.305 | 418.995 | 505.1 | 496 | 503.1 | 496.6 | 455.4 | 574.5 | 474.5 | 291.1 | 167 | 16.6 | 0.9 | 0.9 | 5.2 | 5.2 | 5.2 | 5.2 | 8.3 | 8.3 | 8.4 | 8.7 | 8.7 | 13.4 | 12.4 | 12.4 | 15.7 | 13.3 | 14.9 | 15 | 14.7 | 14.7 | 14.7 | 14.4 |
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 | 1.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -6,340.002 | 4,287.802 | -6,480.266 | -6,616.574 | -6,528.43 | -6,608.216 | 8,407.669 | 6,702.851 | 7,484.578 | 13,914.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,019.652 | 9,753.059 | 8,567.394 | 8,065.675 | 9,137.666 | 7,457.933 | 5,362.97 | 5,158.605 | 4,411.091 | 4,733.623 | 5,578.974 | 5,271.861 | 5,117.028 | 5,052.226 | 4,682.18 | 5,724.129 | 6,172.102 | 6,019.842 | 6,350.783 | -413.405 | -0.305 | 2,349.714 | -0.236 | 0.251 | -0.488 | -39.705 | -0.233 | -0.32 | 0.385 | 0.319 | 0.251 | -1.935 | -16.837 | -0.365 | -61.856 | 23.24 | -116.757 | 0.457 | -0.312 | -0.002 | 0.139 | 0.455 | 99.942 | 99.251 | -1.455 | 0.09 | 0.338 | -0.448 | 0.221 | -0.174 | -0.126 | 0.377 | -0.333 | -0.05 | 51.051 | -0.06 | 0.382 | 0 | 0 | 0 | 0 | 252.824 | -177.811 | -179.431 | -194.4 | -42.762 | -25.011 | -32.9 | -120.07 | -71.056 | -83.757 | -29.892 | -132.264 | -0.2 | -25.554 | 52.696 | 131.445 | 130.908 | 129.684 | 132.695 | 118.005 | 117.9 | 112 | 107.9 | 93.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -0.3 | -0.3 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 18,384.648 | 6,480.266 | 6,616.574 | 6,528.43 | 6,608.216 | 14,124.014 | 13,618.153 | 13,253.644 | 20,581.79 | 5,653.458 | 5,227.018 | 4,784.993 | 5,056.678 | 4,716.688 | 4,564.265 | 4,149.562 | 4,158.917 | 12,923.926 | 12,591.227 | 11,184.675 | 10,647.804 | 11,212.348 | 10,964.556 | 8,988.116 | 9,238 | 8,175 | 7,201 | 7,149 | 7,096 | 6,282 | 6,231 | 5,896 | 6,786 | 6,953 | 6,777 | 7,257 | 799 | 871 | 3,011 | 609 | 622 | 289 | 250 | 83 | 83 | 146 | 148 | 506 | 526 | 534 | 1,274 | 1,413 | 2,189 | 3,484 | 3,852 | 3,913 | 4,030 | 4,088 | 1,326 | 1,352 | 1,359 | 1,368 | 1,385 | 1,388 | 1,399 | 1,417 | 1,396 | 1,399 | 1,404 | 1,360 | 1,264 | 1,293 | 1,302 | 1,305 | 823.744 | 981.591 | 695.706 | 665.575 | 318 | 282 | 142 | 157 | 143 | 134 | 138 | 154 | 129 | 124 | 149 | 217 | 407 | 400 | 402 | 454 | 457 | 482 | 528 | 537 | 623 | 608 | 611 | 590 | 455.4 | 574.5 | 474.5 | 291.1 | 167 | 16.6 | 0.9 | 0.9 | 5.2 | 5.2 | 5.2 | 5.2 | 8.3 | 8.3 | 8.4 | 8.7 | 8.7 | 13.4 | 12.4 | 12.4 | 15.7 | 13 | 14.6 | 14.7 | 14.7 | 14.7 | 14.7 | 14.4 |
Totaal passiva
| 17,582.797 | 18,632.001 | 19,101.276 | 19,648.674 | 19,549.898 | 20,296.447 | 20,824.968 | 20,809.785 | 20,114.722 | 20,780.26 | 19,399.004 | 18,084.578 | 16,435.32 | 13,944.792 | 13,450.617 | 13,054.724 | 12,972.852 | 13,767.339 | 13,083.662 | 12,767.19 | 11,321.799 | 10,788.579 | 11,344.631 | 11,092.768 | 9,111.482 | 9,353.685 | 8,284.779 | 7,341.419 | 7,251.125 | 7,212.615 | 6,458.677 | 6,319.012 | 6,006.143 | 6,979.367 | 7,052.933 | 6,870.842 | 7,351.706 | 7,970.574 | 3,583 | 3,087.635 | 2,588.614 | 2,472.744 | 1,885.987 | 1,456.03 | 773.768 | 285.438 | 202.708 | 168.89 | 543.231 | 561.997 | 588.56 | 1,495.255 | 1,650.742 | 2,481.57 | 4,015.454 | 4,531.877 | 4,662.502 | 4,796.543 | 4,862.618 | 2,105.802 | 2,177.378 | 2,196.139 | 2,275.145 | 2,437.183 | 2,589.239 | 2,658.521 | 2,803.14 | 2,803.245 | 2,659.153 | 2,736.627 | 2,513.831 | 2,222.292 | 1,922.072 | 1,815.607 | 1,570.69 | 1,218.68 | 1,000.148 | 714.462 | 682.557 | 561.269 | 475.898 | 333.615 | 366.166 | 211.661 | 206.013 | 214.73 | 304.096 | 211.932 | 250.196 | 208.518 | 366.233 | 428.231 | 439.126 | 361.863 | 336.507 | 338.584 | 366.631 | 405.349 | 429.414 | 522.9 | 507.3 | 514.5 | 509.9 | 472.2 | 592.5 | 488.2 | 299.3 | 174.1 | 56.9 | 44.5 | 1 | 5.5 | 5.4 | 5.6 | 5.7 | 8.6 | 8.6 | 8.5 | 8.9 | 8.8 | 13.6 | 13.1 | 12.9 | 16.8 | 13.8 | 15.4 | 15.3 | 15.4 | 15.4 | 15.3 | 16 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.063 | 0.063 | 0.063 | 0.063 | 0.063 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 12.3 | 12.3 | 12.3 | 12.3 | 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
| 1.73 | 1.736 | 1.736 | 1.732 | 1.723 | 1.723 | 1.723 | 1.717 | 1.709 | 1.703 | 1.703 | 1.682 | 1.57 | 1.47 | 1.47 | 1.468 | 1.462 | 1.462 | 1.354 | 1.35 | 1.343 | 1.343 | 1.257 | 1.234 | 1.197 | 1.114 | 1.082 | 1.079 | 0.948 | 0.948 | 0.948 | 0.945 | 0.939 | 0.939 | 0.939 | 0.937 | 0.932 | 0.932 | 0.585 | 0.583 | 0.577 | 0.484 | 0.393 | 0.295 | 0.288 | 0.288 | 0.293 | 0.293 | 0.225 | 0.225 | 0.223 | 0.22 | 0.22 | 0.222 | 0.222 | 0.219 | 0.22 | 0.22 | 0.219 | 0.219 | 0.221 | 0.221 | 0.22 | 0.22 | 0.221 | 0.221 | 0.217 | 0.176 | 0.175 | 0.176 | 0.175 | 0.174 | 0.153 | 0.149 | 0.154 | 0.153 | 0.148 | 0.148 | 0.148 | 0.148 | 0.151 | 0.083 | 0.067 | 0.065 | 0.065 | 0.065 | 0.054 | 0.165 | 0.182 | 0.183 | 0.189 | 0.187 | 0.187 | 0.202 | 0.224 | 0.221 | 0.226 | 0.229 | 0.234 | 0.2 | 0.2 | 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 |
Ingehouden winsten
| -1,689.534 | -1,551.603 | -1,382.673 | -1,150.934 | -1,040.95 | -963.441 | -958.064 | -968.749 | -814.505 | -811.554 | -798.992 | -794.832 | -814.278 | -800.455 | -840.717 | -829.284 | -821.725 | -820.783 | -747.533 | -592.548 | -587.632 | -579.131 | -570.908 | -569.428 | -566.417 | -570.265 | -573.384 | -567.168 | -558.066 | -556.896 | -548.615 | -541.137 | -535.804 | -542.282 | -547.052 | -545.791 | -552.881 | -561.905 | -542.654 | -547.592 | -538.726 | -531.858 | -542.004 | -536.17 | -529.947 | -530.491 | -533.238 | -535.851 | -591.276 | -598.275 | -600.558 | -667.111 | -658.789 | -667.615 | -665.77 | -920.355 | -930.27 | -795.562 | -798.463 | -689.396 | -298.956 | -192.5 | -186.105 | -115.202 | -64.043 | -64.454 | -11.951 | -9.368 | 9.484 | 7.995 | -3.379 | -4.26 | 4.629 | 2.741 | -0.729 | -2.481 | -6.576 | -8.038 | -8.571 | -9.406 | -11.37 | -11.423 | -11.228 | -11.323 | -11.989 | -13.846 | -13.507 | -13.61 | 0.371 | -1.182 | -2.299 | -3.872 | -5.944 | -8.739 | -10.781 | -12.505 | -14.969 | -17.385 | -17.732 | -20.7 | -27.1 | -30.1 | -31.6 | -35.4 | -36.4 | -39.5 | -43 | -45.7 | -42.2 | -40.6 | -40.3 | -39.8 | -39.6 | -39.1 | -38.9 | -39.3 | -36.2 | -36.3 | -36.3 | -36.6 | -35.6 | -26.9 | -27 | -25.5 | -13.8 | -13.8 | -13.6 | -13.4 | -7.7 | -7.2 | -7.8 |
Overige gereserveerde algehele resultaten
| 11.091 | 10.328 | 9.87 | 9.454 | 10.606 | 10.74 | 7.828 | 10.022 | 3.83 | 7.078 | 8.6 | 8.308 | 9.874 | 10.743 | 11.284 | 11.17 | 9.645 | 8.925 | 18.248 | -16.233 | -33.394 | -29.42 | -30.756 | -34.222 | -32.849 | -32.136 | -21.903 | -29.706 | -32.362 | -40.508 | -52.357 | -56.202 | -46.389 | -42.143 | -33.445 | -32.758 | -27.588 | -19.332 | -31.756 | -15.024 | -6.205 | 2.728 | 0.834 | 0.798 | -0 | -0 | 0 | 0 | -31.374 | -33.679 | -35.461 | -40.584 | -38.497 | -40.303 | -42.321 | -50.462 | -55.94 | -57.585 | -51.585 | -39.135 | -47.878 | -35.175 | -45.704 | -41.009 | -12.152 | -8.695 | -26.279 | -8.684 | 7.865 | 22.154 | 10.094 | 12.717 | 13.246 | 28.002 | 21.012 | 14.879 | 14.098 | 3.18 | 3.967 | 3.818 | -5.875 | -31.858 | -32.561 | -34.127 | -31.586 | -38.062 | -29.828 | -29.308 | -33.633 | -21.692 | -29.233 | -30.492 | -29.807 | -11.66 | -11.289 | -10.62 | -6.237 | -2.445 | -4.985 | -10.6 | -5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 5,521.305 | 5,524.043 | 5,515.82 | 5,507.459 | 5,499.491 | 5,491.64 | 5,483.74 | 5,475.804 | 5,467.372 | 5,440.364 | 5,431.627 | 5,373.029 | 5,039.384 | 4,719.203 | 4,710.986 | 4,702.713 | 4,693.982 | 4,685.159 | 4,378.851 | 4,370.014 | 4,362.476 | 4,354.571 | 4,039.805 | 3,966.54 | 3,898.841 | 3,624.767 | 3,515.418 | 3,506.861 | 3,109.094 | 3,102.929 | 3,096.006 | 3,089.997 | 3,084.948 | 3,079.903 | 3,074.975 | 3,070.2 | 3,066.662 | 3,063.429 | 2,030.76 | 2,027.404 | 2,022.093 | 1,767.954 | 1,510.86 | 1,252.986 | 1,242.986 | 1,242.892 | 609.04 | 609.002 | 597.866 | 597.344 | 597.23 | 597.051 | 596.901 | 596.749 | 596.826 | 559.411 | 559.339 | 559.267 | 559.195 | 559.145 | 559.859 | 559.411 | 558.93 | 557.435 | 554.454 | 553.622 | 541.405 | 426.113 | 422.87 | 421.764 | 419.268 | 417.641 | 329.565 | 328.427 | 327.191 | 326.299 | 324.937 | 323.385 | 322.648 | 321.937 | 328.188 | 181.783 | 143.359 | 141.402 | 140.917 | 140.772 | 123.654 | 126.809 | 134.411 | 134.914 | 137.516 | 136.805 | 136.805 | 156.398 | 183.154 | 181.507 | 184.003 | 185.678 | 187.473 | 189.6 | 189.6 | 185.1 | 188.6 | 184 | 174.1 | 176.3 | 176.6 | 176.7 | 97.6 | 64.4 | 64.3 | 64.3 | 64.2 | 64.2 | 64.2 | 64.2 | 64.3 | 64.3 | 64.2 | 64.3 | 64.2 | 64.2 | 64.2 | 64.2 | 64.1 | 64.2 | 64.1 | 64.2 | 64.2 | 64.1 | 64.1 |
Totaal eigen vermogen van aandeelhouders
| 3,844.592 | 3,984.504 | 4,144.753 | 4,367.711 | 4,470.87 | 4,540.662 | 4,535.227 | 4,518.794 | 4,658.406 | 4,637.591 | 4,642.938 | 4,588.187 | 4,236.55 | 3,930.961 | 3,883.023 | 3,886.067 | 3,883.364 | 3,874.763 | 3,650.92 | 3,762.583 | 3,742.793 | 3,747.363 | 3,439.398 | 3,364.124 | 3,300.772 | 3,023.48 | 2,921.213 | 2,911.066 | 2,519.614 | 2,506.473 | 2,495.982 | 2,493.603 | 2,503.694 | 2,496.417 | 2,495.417 | 2,492.588 | 2,487.125 | 2,483.124 | 1,456.935 | 1,465.371 | 1,477.739 | 1,239.308 | 970.083 | 717.909 | 713.327 | 712.689 | 76.095 | 73.444 | -24.559 | -34.385 | -38.566 | -110.424 | -100.165 | -110.947 | -111.043 | -411.187 | -426.651 | -293.66 | -290.634 | -169.167 | 213.246 | 331.957 | 327.341 | 401.444 | 478.48 | 480.694 | 503.392 | 408.237 | 440.394 | 452.089 | 426.158 | 426.272 | 347.593 | 359.319 | 347.628 | 338.85 | 332.607 | 318.675 | 318.192 | 316.497 | 311.094 | 138.585 | 99.637 | 96.017 | 97.407 | 88.929 | 80.373 | 84.056 | 101.331 | 112.223 | 106.173 | 102.628 | 101.241 | 136.226 | 161.371 | 158.666 | 163.086 | 166.14 | 165.053 | 158.6 | 156.9 | 155.1 | 157.1 | 148.7 | 150 | 149.1 | 145.9 | 143.3 | 55.4 | 23.8 | 24 | 24.5 | 24.6 | 25.1 | 25.3 | 24.9 | 28.1 | 28 | 27.9 | 27.7 | 28.6 | 37.3 | 37.2 | 38.7 | 50.3 | 50.4 | 50.5 | 50.8 | 56.5 | 56.9 | 56.3 |
Totaal eigen vermogen
| 3,860.397 | 4,004.598 | 4,164.587 | 4,387.504 | 4,493.521 | 4,566.189 | 4,560.699 | 4,544.2 | 4,683.907 | 4,662.987 | 4,669.837 | 4,618.711 | 4,270.552 | 3,956.955 | 3,904.093 | 3,904.231 | 3,903.952 | 3,895.784 | 3,674.427 | 3,784.681 | 3,760.617 | 3,776.425 | 3,451.589 | 3,374.607 | 3,307.993 | 3,028.662 | 2,926.511 | 2,917.406 | 2,525.792 | 2,506.473 | 2,495.982 | 2,493.603 | 2,504.798 | 2,509.094 | 2,501.833 | 2,505.731 | 2,500.162 | 2,495.487 | 1,502.698 | 1,500.886 | 1,509.859 | 1,282.025 | 1,008.4 | 756.75 | 803.542 | 801.667 | 162.445 | 153.453 | 37.966 | 22.24 | 16.998 | -128.939 | -110.853 | -116.17 | -124.334 | -411.187 | -426.651 | -293.66 | -290.634 | -169.167 | 213.246 | 331.957 | 327.341 | 401.444 | 478.48 | 480.694 | 503.392 | 408.237 | 440.394 | 452.089 | 426.158 | 426.272 | 347.593 | 359.319 | 347.628 | 338.85 | 332.607 | 318.675 | 318.192 | 316.497 | 311.094 | 138.585 | 99.637 | 185.483 | 186.753 | 178.156 | 80.373 | 173.044 | 190.2 | 260.563 | 254.313 | 250.569 | 248.982 | 283.767 | 308.713 | 305.808 | 310.028 | 312.883 | 311.596 | 304.9 | 303 | 301 | 302.8 | 294.2 | 150 | 149.1 | 145.9 | 143.3 | 55.4 | 23.8 | 24 | 24.5 | 24.6 | 25.1 | 25.3 | 24.9 | 28.1 | 28 | 27.9 | 27.7 | 28.6 | 37.3 | 37.2 | 38.7 | 50.3 | 50.4 | 50.5 | 50.8 | 56.5 | 56.9 | 56.3 |
Totaal passiva en aandeelhoudersvermogen
| 21,443.194 | 22,636.599 | 23,265.863 | 24,036.178 | 24,043.419 | 24,862.636 | 25,385.667 | 25,353.985 | 24,798.629 | 25,443.247 | 24,068.841 | 22,703.289 | 20,705.872 | 17,901.747 | 17,354.71 | 16,958.955 | 16,876.804 | 17,663.123 | 16,758.089 | 16,551.871 | 15,082.416 | 14,565.004 | 14,796.22 | 14,467.375 | 12,419.475 | 12,382.347 | 11,211.29 | 10,258.825 | 9,776.917 | 9,719.088 | 8,954.659 | 8,812.615 | 8,510.941 | 9,488.461 | 9,554.766 | 9,376.573 | 9,851.868 | 10,466.061 | 5,085.698 | 4,588.521 | 4,098.473 | 3,754.769 | 2,894.387 | 2,212.78 | 1,577.31 | 1,087.105 | 365.153 | 322.343 | 581.197 | 584.237 | 605.558 | 1,366.316 | 1,539.889 | 2,365.4 | 3,891.12 | 4,120.69 | 4,235.851 | 4,502.883 | 4,571.984 | 1,936.635 | 2,390.624 | 2,528.096 | 2,602.486 | 2,838.627 | 3,067.719 | 3,139.215 | 3,306.532 | 3,211.482 | 3,099.547 | 3,188.716 | 2,939.989 | 2,648.564 | 2,269.665 | 2,174.926 | 1,918.318 | 1,557.53 | 1,332.755 | 1,033.137 | 1,000.749 | 877.766 | 786.992 | 472.2 | 465.803 | 397.144 | 392.766 | 392.886 | 384.469 | 384.976 | 440.396 | 469.081 | 620.546 | 678.8 | 688.108 | 645.63 | 645.22 | 644.392 | 676.659 | 718.232 | 741.01 | 827.8 | 810.3 | 815.5 | 812.7 | 766.4 | 742.5 | 637.3 | 445.2 | 317.4 | 112.3 | 68.3 | 25 | 30 | 30 | 30.7 | 31 | 33.5 | 36.7 | 36.5 | 36.8 | 36.5 | 42.2 | 50.4 | 50.1 | 55.5 | 64.1 | 65.8 | 65.8 | 66.2 | 71.9 | 72.2 | 72.3 |