Camden National Corporation
NASDAQ:CAC
47.9 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 0 | 105.56 | 176.719 | 99.804 | 211.514 | 94.278 | 75.741 | 75.427 | 82.012 | 76.423 | 139.383 | 220.625 | 379.656 | 103.733 | 368.247 | 145.774 | 346.389 | 155.828 | 54.209 | 75.636 | 137.532 | 86.236 | 139.568 | 66.999 | 98.342 | 117.146 | 125.109 | 102.971 | 89.435 | 93.033 | 78.095 | 87.707 | 99.458 | 96.443 | 72.201 | 79.488 | 66.644 | 55.495 | 53.074 | 60.813 | 59.45 | 51.465 | 51.877 | 51.355 | 57.086 | 44.896 | 46.868 | 58.29 | 48.933 | 40.478 | 35.732 | 39.325 | 89.266 | 29.685 | 25.97 | 31.009 | 33.382 | 24.236 | 29.899 | 29.772 | 30.081 | 38.657 | 28.765 | 35.195 | 38.114 | 36.373 | 35.765 | 28.79 | 35.833 | 31.629 | 29.823 | 33.358 | 34.069 | 33.838 | 36.292 | 30.321 | 32.627 | 27.271 | 27.645 | 31.573 | 32.626 | 32.351 | 27.629 | 37.164 | 32.018 | 32.723 | 31.343 | 33.523 | 38.841 | 30.561 | 25.032 | 38.861 | 27.035 | 25.54 | 23.551 | 29.337 | 32.683 | 27.039 | 32.569 | 24.2 | 17.6 | 16.2 | 13.4 | 14.9 | 18 | 17.8 | 22.3 | 13.5 | 18.6 | 18.2 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 555.29 | 577.305 | 602.604 | 589.003 | 658.205 | 686.423 | 623.866 | 723.618 | 788.123 | 1,421.809 | 1,507.486 | 1,455.21 | 1,399.823 | 1,115.548 | 1,115.813 | 1,107.069 | 1,047.663 | 960.131 | 918.118 | 913.523 | 920.083 | 924.311 | 910.692 | 780.343 | 799 | 796.687 | 789.899 | 797.251 | 810.858 | 823.241 | 779.867 | 788.88 | 799.526 | 800.029 | 750.338 | 724.237 | 742.356 | 752.164 | 763.063 | 771.806 | 772.467 | 797.242 | 808.477 | 783.243 | 789.369 | 803.62 | 781.05 | 730.63 | 677.262 | 626.488 | 0 | 591.955 | 595.335 | 621.958 | 0 | 541.235 | 533.736 | 460.702 | 0 | 525.966 | 554.335 | 590.666 | 0 | 544.801 | 554.516 | 551.529 | 0 | 393.193 | 424.858 | 401.674 | 0 | 361.257 | 371.486 | 390.364 | 0 | 0 | 346.715 | 347.383 | 0 | 290.389 | 265.116 | 293.295 | 0 | 232.252 | 282.924 | 327.554 | 0 | 324.749 | 259.674 | 270.677 | 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
| 0 | 105.56 | 176.719 | 725.612 | 800.517 | 752.483 | 762.164 | 699.293 | 734.111 | 790.681 | 1,421.339 | 1,583.466 | 1,696.248 | 1,371.648 | 371.349 | 151.269 | 350.837 | 160.315 | 54.209 | 993.754 | 1,051.055 | 1,006.319 | 1,063.879 | 977.691 | 878.685 | 916.146 | 921.796 | 892.87 | 886.686 | 903.891 | 901.336 | 867.574 | 888.338 | 895.969 | 872.23 | 829.826 | 790.881 | 797.851 | 805.238 | 823.876 | 831.256 | 823.932 | 849.119 | 859.832 | 840.329 | 834.265 | 850.488 | 839.34 | 48.933 | 40.478 | 35.732 | 39.325 | 89.266 | 29.685 | 25.97 | 31.009 | 33.382 | 24.236 | 29.899 | 29.772 | 30.081 | 38.657 | 28.765 | 35.195 | 38.114 | 36.373 | 35.765 | 28.79 | 35.833 | 31.629 | 29.823 | 33.358 | 34.069 | 33.838 | 36.292 | 30.321 | 32.627 | 27.271 | 27.645 | 31.573 | 32.626 | 32.351 | 27.629 | 37.164 | 32.018 | 32.723 | 31.343 | 33.523 | 38.841 | 30.561 | 25.032 | 38.861 | 27.035 | 25.54 | 23.551 | 29.337 | 32.683 | 27.039 | 32.569 | 24.2 | 17.6 | 16.2 | 13.4 | 14.9 | 18 | 17.8 | 22.3 | 13.5 | 18.6 | 18.2 | 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 | 9.08 | 8.654 | 8.364 | 8.757 | 8.785 | 7.985 | 6.577 | 6.752 | 6.458 | 6.017 | 6.162 | 5.953 | 6.061 | 5.808 | 5.678 | 6.506 | 6.66 | 6.215 | 8.632 | 8.714 | 6.521 | 6.431 | 6.519 | 7.063 | 7.355 | 6.875 | 7.337 | 7.558 | 7.5 | 7.236 | 7.649 | 7.91 | 8.385 | 8.325 | 8.789 | 8.982 | 9.136 | 7.098 | 7.824 | 7.789 | 7.624 | 7.488 | 7.787 | 7.683 | 7.41 | 6.689 | 6.244 | 6.637 | 6.182 | 5.916 | 5.31 | 5.245 | 5.358 | 5.209 | 5.027 | 5.932 | 5.593 | 5.778 | 5.885 | 6.148 | 6.103 | 5.054 | 6.108 | 7.055 | 6.79 | 6.959 | 6.704 | 6.141 | 6.054 | 5 | 4.7 | 4.5 | 4.5 | 3.8 | 3.5 | 3.9 | 3.7 | 3.9 | 3.4 | 3.8 | 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 | 2.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 144.653 | 127.519 | 181.566 | 118.851 | 230.609 | 111.213 | 79.712 | 91.417 | 85.739 | 80.231 | 143.507 | 233.028 | 384.156 | 108.252 | 0 | 0 | 0 | 0 | 0 | 2,362.64 | 2,403.488 | 2,367.643 | 2,279.667 | 2,251.644 | 2,282.337 | 2,218.926 | 2,136.72 | 2,147.013 | 2,119.333 | 2,084.399 | 1,967.245 | 1,969.192 | 1,978.308 | 1,965.814 | 1,845.121 | 1,887.295 | 1,203.859 | 1,159.517 | 1,132.536 | 1,102.204 | 1,046.029 | 1,003.709 | 904.754 | 852.178 | 886.509 | 889.742 | 847.037 | 854.494 | 1,610.111 | 1,608.861 | 1,599.709 | 1,597.621 | 1,589.617 | 1,629.104 | 1,610.381 | 1,607.577 | 1,617.453 | 1,619.178 | 1,609.738 | 1,608.903 | 1,598.528 | 1,593.276 | 1,552.709 | 1,577.658 | 1,604.624 | 1,597.008 | 1,584.551 | 1,193.105 | 1,252.336 | 1,238.591 | 1,243.791 | 1,262.185 | 1,289.767 | 1,286.887 | 1,255.169 | 1,226.62 | 1,205.508 | 1,169.451 | 1,127.613 | 1,105.071 | 1,078.895 | 1,046.177 | 1,007.391 | 1,001.159 | 991.801 | 933.605 | 886.188 | 839.348 | -5.885 | -6.148 | -6.103 | 1,022.295 | 1,023.3 | 994.589 | 977.624 | 951.904 | 0 | 0 | 0 | 879.5 | 0 | 0 | 0 | 632.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 144.653 | 127.519 | 181.566 | 118.851 | 800.517 | 752.483 | 762.164 | 699.293 | 734.111 | 790.681 | 1,421.339 | 1,583.466 | 1,696.248 | 1,371.648 | 371.349 | 151.269 | 350.837 | 160.315 | 54.209 | 3,356.394 | 3,454.543 | 3,373.962 | 3,343.546 | 3,229.335 | 3,161.022 | 3,135.072 | 3,058.516 | 3,039.883 | 3,006.019 | 2,988.29 | 2,877.661 | 2,845.42 | 2,875.01 | 2,870.54 | 2,726.136 | 2,725.106 | 2,001.317 | 1,964.12 | 1,944.232 | 1,932.097 | 1,883.447 | 1,833.594 | 1,759.934 | 1,717.818 | 1,732.516 | 1,730.513 | 1,704.185 | 1,700.049 | 1,667.676 | 1,658.053 | 1,644.156 | 1,643.377 | 1,685.402 | 1,665.852 | 1,643.706 | 1,645.461 | 1,658.172 | 1,650.972 | 1,647.137 | 1,645.911 | 1,636.258 | 1,639.843 | 1,589.859 | 1,621.178 | 1,651.527 | 1,642.363 | 1,629.452 | 1,228.993 | 1,295.993 | 1,278.009 | 1,281.238 | 1,303.031 | 1,331.623 | 1,328.408 | 1,298.871 | 1,263.63 | 1,244.379 | 1,203.359 | 1,161.44 | 1,142.56 | 1,116.831 | 1,083.773 | 1,040.378 | 1,043.532 | 1,028.846 | 972.26 | 923.124 | 878.649 | 38.841 | 30.561 | 25.032 | 1,066.21 | 1,056.443 | 1,027.184 | 1,007.965 | 988.2 | 39.387 | 33.18 | 38.623 | 908.7 | 22.3 | 20.7 | 17.9 | 651.3 | 21.5 | 21.7 | 26 | 17.4 | 22 | 22 | 0 | 0 | 0 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 34.958 | 34.789 | 46.546 | 35.121 | 35.356 | 35.688 | 36.022 | 36.179 | 36.876 | 37.226 | 37.775 | 38.417 | 39.05 | 39.075 | 39.884 | 40.517 | 41.109 | 41.131 | 41.836 | 40.93 | 41.402 | 42.033 | 42.495 | 41.277 | 41.017 | 41.545 | 41.891 | 42.422 | 42.362 | 42.1 | 42.873 | 43.934 | 44.299 | 44.973 | 45.959 | 23.567 | 23.615 | 23.606 | 23.886 | 24.37 | 24.696 | 25.177 | 25.727 | 26.751 | 26.89 | 27.757 | 28.059 | 25.084 | 23.913 | 23.74 | 24.113 | 23.97 | 24.294 | 24.737 | 25.044 | 25.884 | 26.23 | 26.563 | 26.054 | 25.234 | 25.174 | 25.307 | 25.872 | 26.235 | 27.364 | 27.277 | 19.65 | 19.838 | 19.774 | 18.977 | 17.595 | 16.758 | 16.062 | 15.586 | 15.967 | 16.357 | 16.506 | 16.52 | 16.392 | 16.35 | 16.106 | 15.477 | 15.739 | 15.998 | 16.275 | 16.568 | 16.71 | 17.273 | 17.523 | 17.411 | 17.437 | 17.265 | 16.858 | 16.094 | 16.023 | 15.605 | 13.953 | 12.029 | 12.1 | 9.4 | 9.3 | 9.3 | 9.5 | 10 | 9.1 | 9.2 | 8.8 | 8.9 | 9.1 | 9.1 | 8.9 | 8.6 | 8.5 |
| Goodwill
| 0 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 94.697 | 95.267 | 95.657 | 44.806 | 44.806 | 44.806 | 44.806 | 44.806 | 44.806 | 44.806 | 44.806 | 47.636 | 47.636 | 47.636 | 47.636 | 41.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.78 | 41.78 | 41.78 | 41.78 | 41.78 | 41.857 | 41.965 | 42.383 | 42.758 | 3.991 | 3.991 | 3.991 | 3.991 | 3.991 | 3.991 | 3.991 | 3.991 | 0 | 0 | 3.991 | 3.991 | 3.991 | 3.991 | 3.989 | 3.518 | 3.518 | 3.518 | 3.518 | 3.518 | 0 | 3.518 | 3.518 | 4.208 | 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
| 0 | 0.693 | 0.832 | 0.971 | 1.119 | 1.267 | 1.415 | 1.563 | 1.719 | 1.876 | 2.032 | 2.188 | 2.352 | 2.516 | 2.68 | 2.843 | 3.014 | 3.184 | 3.355 | 3.525 | 3.701 | 3.877 | 4.054 | 4.23 | 4.411 | 4.592 | 4.774 | 4.955 | 5.347 | 5.82 | 6.292 | 6.764 | 7.24 | 7.715 | 8.191 | 8.667 | 2.503 | 2.79 | 3.078 | 3.365 | 3.652 | 3.939 | 4.226 | 4.513 | 4.8 | 5.089 | 5.375 | 5.663 | 3.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.891 | 4.016 | 4.142 | 4.267 | 4.393 | 4.518 | 4.644 | 4.837 | 5.03 | 0.32 | 0.534 | 0.748 | 0.962 | 1.176 | 1.39 | 1.603 | 1.819 | 0 | 0 | 2.481 | 2.702 | 2.924 | 3.147 | 3.371 | 3.594 | 3.825 | 4.061 | 4.296 | 4.531 | 0 | 5.002 | 5.237 | 5.472 | 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
| 95.251 | 95.39 | 95.529 | 95.668 | 95.816 | 95.964 | 96.112 | 96.26 | 96.416 | 96.573 | 96.729 | 96.885 | 97.049 | 97.213 | 97.377 | 97.54 | 97.711 | 97.881 | 98.052 | 98.222 | 98.398 | 98.574 | 98.751 | 98.927 | 99.108 | 99.289 | 99.471 | 99.652 | 100.044 | 100.517 | 100.989 | 101.461 | 101.937 | 102.412 | 103.458 | 104.324 | 47.309 | 47.596 | 47.884 | 48.171 | 48.458 | 48.745 | 49.032 | 49.319 | 52.436 | 52.725 | 53.011 | 53.299 | 44.485 | 44.629 | 44.774 | 45.194 | 45.389 | 45.533 | 45.677 | 45.821 | 45.966 | 46.11 | 45.671 | 45.796 | 41.78 | 41.78 | 46.173 | 46.375 | 46.609 | 47.22 | 47.788 | 4.311 | 4.525 | 4.739 | 4.953 | 5.167 | 5.381 | 5.594 | 5.81 | 6.031 | 6.252 | 6.472 | 6.693 | 6.915 | 7.138 | 7.36 | 7.112 | 7.343 | 7.579 | 7.814 | 8.049 | 8.285 | 8.52 | 8.755 | 9.68 | 5.708 | 5.921 | 6.167 | 6.516 | 6.66 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 34.219 | 90.837 | 25.916 | 71.04 | 1,157.618 | 1,211.679 | 1,249.882 | 1,246.448 | 1,276.762 | 1,352.882 | 1,437.41 | 1,523.485 | 1,471.118 | 1,415.695 | 1,131.178 | 1,128.651 | 1,121.712 | 1,064.089 | 976.487 | 933.069 | 926.444 | 933.1 | 936.859 | 926.678 | 890.177 | 918.404 | 913.653 | 883.972 | 891.458 | 905.198 | 917.715 | 874.476 | 883.085 | 893.135 | 887.979 | 834.482 | 799.605 | 802.59 | 795.482 | 785.699 | 785.714 | 784.671 | 806.523 | 810.965 | 785.552 | 791.65 | 805.864 | 783.35 | 730.63 | 677.262 | 626.488 | 590.036 | 591.955 | 597.605 | 624.197 | 589.681 | 577.98 | 571.522 | 498.602 | 517.622 | 565.332 | 617.251 | 632.181 | 648.071 | 586.867 | 596.648 | 593.947 | 463.834 | 427.47 | 458.581 | 435.594 | 444.093 | 395.426 | 405.61 | 416.36 | 367.629 | 388.623 | 360.647 | 360.401 | 323.998 | 290.389 | 265.116 | 293.694 | 303.749 | 233.051 | 282.924 | 328.552 | 314.775 | 325.396 | 260.716 | 271.762 | 263.81 | 294.877 | 230.781 | 237.957 | 233.242 | 232.739 | 236.679 | 235.44 | 232.2 | 199.7 | 204.9 | 190.2 | 186.8 | 134.4 | 147.8 | 155.8 | 179.3 | 184.7 | 204.8 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 41.798 | 42.087 | 50.638 | 50.247 | 48.105 | 47.281 | 58.008 | 53.693 | 47.247 | 36.131 | 23.63 | 14.897 | 13.237 | 13.866 | 1,251.315 | 11.195 | 10.705 | 10.708 | -11.975 | 15.656 | 16.836 | 18.854 | -13.933 | 25.738 | 25.506 | 23.181 | -3,819.559 | 36.344 | 36.532 | 37.278 | -3,630.579 | 34.632 | 34.559 | 36.154 | -3,476.912 | 12.875 | 13.682 | 14.118 | -2,655.89 | 14.987 | 13.261 | 15.632 | -2,476.202 | 16.035 | 13.962 | 8.736 | 82.5 | 5.681 | 8.531 | 13.131 | 0 | 11.341 | 10.496 | 11.66 | 0 | 11.317 | 10.37 | 10.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5,471.057 | 5,333.878 | 5,414.898 | 5,340.175 | -1,242.986 | -1,295.14 | -1,332.851 | -58.008 | -216.554 | -213.062 | -46.318 | -33.91 | -25.177 | -23.461 | -24.078 | -1,258.695 | -22.866 | -24.158 | -24.09 | 11.975 | -15.656 | -16.836 | -18.854 | 13.933 | -25.738 | -25.506 | -23.181 | 3,819.559 | -36.344 | -36.532 | -37.278 | 3,630.579 | -34.632 | -34.559 | -36.154 | 3,476.912 | -12.875 | -13.682 | -14.118 | 2,655.89 | -14.987 | -13.261 | -15.632 | 2,476.202 | -16.035 | -13.962 | -8.736 | -82.5 | -5.681 | -8.531 | -13.131 | 0 | -11.341 | -12.766 | -11.66 | 0 | -11.317 | -10.37 | -9.685 | 0 | 4.142 | -17.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -342.669 | -278.239 | -289.173 | -263.81 | -294.877 | -230.781 | -237.957 | -233.242 | -248.344 | -250.632 | -247.469 | -232.2 | -209.1 | -214.2 | -199.5 | -186.8 | -144.4 | -156.9 | -165 | -188.1 | -193.6 | -213.9 | -9.1 | -8.9 | -8.6 | -8.5 |
| Totaal niet-vlottende activa
| 5,600.527 | 5,596.861 | 5,613.219 | 5,604.067 | 95.816 | 95.964 | 96.112 | 1,378.73 | 1,246.496 | 1,320.516 | 1,561.178 | 1,647.865 | 1,596.304 | 1,541.734 | 1,257.418 | 1,258.695 | 1,248.269 | 1,189.626 | 1,102.288 | 1,073.127 | 1,065.772 | 1,073.076 | 1,077.643 | 1,068.1 | 1,030.562 | 1,058.71 | 1,054.669 | 1,025.515 | 1,033.924 | 1,048.077 | 1,060.804 | 1,018.81 | 1,028.956 | 1,039.846 | 1,036.41 | 984.765 | 870.481 | 873.801 | 866.972 | 857.756 | 858.542 | 858.112 | 880.732 | 886.011 | 864.739 | 871.265 | 886.632 | 864.708 | 800.199 | 745.804 | 695.002 | 659.343 | 661.314 | 665.162 | 694.611 | 660.546 | 649.83 | 643.862 | 571.419 | 589.472 | 636.488 | 666.507 | 703.661 | 720.318 | 659.711 | 671.232 | 669.012 | 487.795 | 451.833 | 483.094 | 459.524 | 466.855 | 417.565 | 427.266 | 437.756 | 389.627 | 411.232 | 383.625 | 383.614 | 347.305 | 313.877 | 288.582 | 316.283 | 326.831 | 256.628 | 307.013 | 353.169 | 339.77 | 8.52 | 8.755 | 9.68 | 23.145 | 23.186 | 23.025 | 22.61 | 22.683 | 248.344 | 250.632 | 247.469 | 19.7 | 209.1 | 214.2 | 199.5 | 16.7 | 144.4 | 156.9 | 165 | 188.1 | 193.6 | 213.9 | 0 | 0 | 0 | 0.1 |
| Totaal activa
| 5,745.18 | 5,724.38 | 5,794.785 | 5,722.918 | 5,779.675 | 5,750.001 | 5,716.605 | 5,671.85 | 5,551.724 | 5,466.496 | 5,420.415 | 5,500.356 | 5,502.902 | 5,152.069 | 5,089.279 | 4,898.745 | 5,153.793 | 4,959.016 | 4,594.539 | 4,429.521 | 4,520.315 | 4,447.038 | 4,421.189 | 4,297.435 | 4,191.584 | 4,193.782 | 4,113.185 | 4,065.398 | 4,039.943 | 4,036.367 | 3,938.465 | 3,864.23 | 3,903.966 | 3,910.386 | 3,762.546 | 3,709.871 | 2,871.798 | 2,837.921 | 2,811.204 | 2,789.853 | 2,741.989 | 2,691.706 | 2,640.666 | 2,603.829 | 2,597.255 | 2,601.778 | 2,590.817 | 2,564.757 | 2,467.875 | 2,403.857 | 2,339.158 | 2,302.72 | 2,346.716 | 2,331.014 | 2,338.317 | 2,306.007 | 2,308.002 | 2,294.834 | 2,218.556 | 2,235.383 | 2,272.746 | 2,306.35 | 2,293.52 | 2,341.496 | 2,311.238 | 2,313.595 | 2,298.464 | 1,716.788 | 1,747.826 | 1,761.103 | 1,740.762 | 1,769.886 | 1,749.188 | 1,755.674 | 1,736.627 | 1,653.257 | 1,655.611 | 1,586.984 | 1,545.054 | 1,489.865 | 1,430.708 | 1,372.355 | 1,356.661 | 1,370.363 | 1,285.474 | 1,279.273 | 1,276.293 | 1,218.419 | 1,208.652 | 1,154.288 | 1,110.197 | 1,089.355 | 1,079.629 | 1,050.209 | 1,030.575 | 1,010.883 | 1,011.352 | 1,001.743 | 973.038 | 928.4 | 726 | 717.7 | 688.2 | 668 | 596.8 | 583.3 | 576.5 | 573.9 | 569.5 | 580.4 | 547 | 510.1 | 499.4 | 503 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 92.144 | 123.5 | 96.367 | 78.348 | 84.136 | 86.681 | 77.221 | 79.306 | 94.234 | 95.855 | 97.663 | 99.79 | 117.417 | 117.866 | 125.962 | 117.277 | 80.474 | 88.221 | 77.031 | 64.115 | 55.621 | 73.806 | 66.331 | 61.203 | 49.996 | 60.557 | 46.879 | 46.533 | 44.479 | 62.287 | 61.567 | 53.146 | 45.956 | 40.313 | 38.153 | 45.631 | 35.645 | 32.307 | 31.624 | 31.128 | 28.817 | 44.257 | 29.736 | 37.238 | 41.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.774 | 0 | 22.433 | 26.28 | 18.401 | 16.3 | 15.312 | 16.159 | 15.315 | 15.308 | 13.709 | 15.375 | 12.775 | 13.214 | 11.135 | 13.285 | 12.039 | 10.723 | 11.281 | 12.218 | 11.253 | 11.91 | 11.168 | 11.742 | 10.596 | 10.696 | 11.563 | 11.149 | 9.876 | 9.406 | 7.919 | 7.842 | 6.984 | 8.229 | 7.951 | 10.114 | 9 | 9.3 | 6.8 | 7.2 | 5 | 8.3 | 7.7 | 8.1 | 5.4 | 6.7 | 5.9 | 6.2 | 5.2 | 5.3 | 5.5 |
| Kortlopende schulden
| 516.336 | 553.414 | 601.499 | 487.291 | 470.14 | 448.182 | 486.318 | 68.725 | 421.101 | 371.502 | 237.668 | 211.608 | 211.552 | 170.413 | 186.408 | 162.439 | 210.055 | 245.998 | 326.722 | 268.809 | 273.454 | 241.647 | 256.181 | 270.868 | 409.732 | 591.648 | 552.624 | 541.867 | 538.997 | 572.073 | 487.355 | 530.129 | 489.749 | 0 | 0 | 242.863 | 0 | 0 | 0 | 288.163 | 0 | 0 | 0 | 268.885 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330.32 | 287.501 | 318.315 | 310.409 | 321.127 | 277.69 | 236.628 | 68.97 | 228.398 | 277.043 | 200.6 | 250.374 | 264.127 | 191.901 | 53.031 | 50.551 | 225.375 | 210.843 | 195.707 | 219.281 | 194.315 | 168.44 | 173.524 | 39.286 | 215.331 | 174 | 119.4 | 134.2 | 110.5 | 90.2 | 40.8 | 64.6 | 67.8 | 132.5 | 128.5 | 163.9 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.047 | 57.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.266 | -6.958 | -4.099 | 0 | 0 | -0.575 | 0 | 0 | 1.973 | -1.386 | 4.768 | 0 | 2.978 | 5.743 | 6.159 | 0 | 6.904 | 5.546 | 3.275 | 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 | -92.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.022 | -92.189 | -20.036 | -87.995 | 0 | 0 | 0 | 0 | -245.868 | 0 | 0 | 0 | -244.646 | 0 | 0 | 0 | -230.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 940.702 | 2,387.165 | 929.314 | 2,521.537 | -123.5 | -96.367 | -78.348 | -152.861 | -268.876 | -224.852 | -316.974 | -211.608 | -307.407 | -268.076 | -286.198 | -117.417 | -117.866 | -175.962 | -178.002 | -237.984 | 0 | 0 | 0 | 245.868 | 0 | 0 | 0 | 244.646 | 0 | 0 | 0 | 230.612 | 0 | -61.567 | -53.146 | 1.457 | -40.313 | -38.153 | -45.631 | 0 | -32.307 | -31.624 | -31.128 | 0 | -44.257 | -29.736 | -37.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.774 | 0 | -22.433 | -26.28 | -18.401 | -16.3 | -15.312 | -16.159 | -15.315 | -15.308 | -13.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.2 | -5.2 | -5.3 | -5.5 |
| Totaal kortlopende verplichtingen
| 1,457.038 | 2,940.579 | 1,530.813 | 3,008.828 | 470.14 | 448.182 | 486.318 | 152.861 | 238.906 | 223.871 | 316.974 | 94.234 | 307.407 | 268.076 | 286.198 | 117.417 | 117.866 | 175.962 | 178.002 | 111.299 | 361.675 | 318.678 | 320.296 | 326.489 | 483.538 | 657.979 | 613.827 | 591.863 | 599.554 | 618.952 | 533.888 | 574.608 | 552.036 | 61.567 | 53.146 | 290.276 | 40.313 | 38.153 | 45.631 | 323.808 | 32.307 | 31.624 | 31.128 | 297.702 | 44.257 | 29.736 | 37.238 | 82.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.774 | 0 | 22.433 | 26.28 | 18.401 | 16.3 | 15.312 | 16.159 | 15.315 | 15.308 | 13.709 | 345.695 | 300.276 | 331.529 | 321.544 | 334.412 | 289.729 | 247.351 | 80.251 | 240.616 | 288.296 | 212.51 | 261.542 | 275.869 | 202.497 | 63.727 | 62.114 | 236.524 | 220.719 | 205.113 | 227.2 | 202.157 | 175.424 | 181.753 | 47.237 | 225.445 | 183 | 128.7 | 141 | 117.7 | 95.2 | 49.1 | 72.3 | 75.9 | 137.9 | 135.2 | 169.8 | 6.2 | 5.2 | 5.3 | 5.5 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 44.331 | 59.331 | 84.331 | 84.306 | 84.231 | 94.155 | 69.08 | 69.005 | 68.991 | 68.978 | 70.647 | 69.766 | 69.745 | 69.723 | 69.631 | 69.61 | 69.589 | 69.567 | 69.546 | 69.524 | 690.476 | 659.111 | 572.889 | 563.905 | 564.097 | 547.6 | 577.002 | 541.227 | 564.9 | 541.39 | 530.092 | 347.352 | 448.335 | 366.219 | 360.163 | 486.004 | 527.813 | 519.979 | 456.233 | 449.677 | 541.823 | 559.079 | 559.919 | 495.796 | 524.252 | 499.123 | 526.138 | 544.409 | 616.687 | 616.103 | 661.805 | 44.641 | 704.787 | 709.022 | 460.133 | 440.001 | 505.304 | 422.976 | 461.718 | 411.033 | 408.766 | 55.173 | 59.538 | 65.076 | 60.818 | 53.258 | 59.13 | 65.21 | 209.107 | 57.466 | 61.365 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | 2,088.566 | 0 | 0 | 0 | -7.791 | 0 | 0 | 0 | -4.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.412 | 0 | 0 | 0 | 7.791 | 0 | 0 | 0 | 4.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,713.911 | 2,231.184 | 3,718.064 | 77.717 | 4,801.906 | 4,790.112 | 4,721.082 | 108.53 | 194.575 | 179.54 | 272.643 | 49.903 | 263.076 | 223.745 | 226.867 | 33.086 | 33.56 | 91.731 | 83.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586.799 | -545.473 | -457.904 | -464.804 | -464.021 | -447.53 | -476.018 | -441.171 | -464.851 | -441.349 | -429.074 | -207.326 | -218.318 | -221.092 | -258.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.51 | 261.542 | 275.869 | 202.497 | 63.727 | 62.114 | 236.524 | 220.719 | 205.113 | 227.2 | 202.157 | 175.424 | 181.753 | 47.237 | 225.445 | 183 | 128.7 | 141 | 117.7 | 95.2 | 49.1 | 72.3 | 75.9 | 137.9 | 135.2 | 169.8 | 6.2 | 5.2 | 5.3 | 5.5 |
| Totaal niet-vlottende verplichtingen
| 3,758.242 | 2,275.515 | 3,762.395 | 2,219.026 | 4,846.237 | 4,834.443 | 4,765.413 | 152.861 | 238.906 | 223.871 | 316.974 | 94.234 | 307.407 | 268.076 | 286.198 | 117.417 | 117.866 | 175.962 | 178.002 | 69.08 | 69.005 | 68.991 | 68.978 | 70.647 | 69.766 | 69.745 | 69.723 | 69.631 | 69.61 | 69.589 | 69.567 | 69.546 | 69.524 | 103.677 | 113.638 | 114.985 | 99.101 | 100.076 | 100.07 | 100.984 | 100.056 | 100.049 | 100.041 | 101.018 | 140.026 | 230.017 | 145.127 | 101.441 | 486.004 | 527.813 | 519.979 | 456.233 | 449.677 | 541.823 | 559.079 | 559.919 | 495.796 | 524.252 | 499.123 | 526.138 | 544.409 | 616.687 | 616.103 | 661.805 | 44.641 | 704.787 | 709.022 | 460.133 | 440.001 | 505.304 | 422.976 | 461.718 | 411.033 | 408.766 | 55.173 | 59.538 | 65.076 | 60.818 | 53.258 | 59.13 | 65.21 | 209.107 | 57.466 | 61.365 | 212.51 | 261.542 | 275.869 | 202.497 | 63.727 | 62.114 | 236.524 | 220.719 | 205.113 | 227.2 | 202.157 | 175.424 | 181.753 | 47.237 | 225.445 | 183 | 128.7 | 141 | 117.7 | 95.2 | 49.1 | 72.3 | 75.9 | 137.9 | 135.2 | 169.8 | 6.2 | 5.2 | 5.3 | 5.5 |
| Totaal passiva
| 5,215.28 | 5,216.094 | 5,293.208 | 5,227.854 | 5,316.377 | 5,282.625 | 5,251.731 | 5,220.572 | 5,120.717 | 5,020.115 | 4,937.969 | 4,959.062 | 4,956.918 | 4,606.521 | 4,557.159 | 4,369.431 | 4,636.271 | 4,452.549 | 4,101.859 | 3,956.106 | 4,048.643 | 3,979.279 | 3,967.471 | 3,861.61 | 3,774.059 | 3,783.843 | 3,709.13 | 3,661.985 | 3,625.577 | 3,629.407 | 3,540.638 | 3,472.683 | 3,510.785 | 3,525.53 | 3,387.089 | 3,346.681 | 2,612.395 | 2,583.381 | 2,559.405 | 2,544.744 | 2,502.077 | 2,453.986 | 2,409.197 | 2,372.733 | 2,364.973 | 2,372.158 | 2,355.242 | 2,330.942 | 2,232.897 | 2,177.769 | 2,115.5 | 2,083.844 | 2,124.777 | 2,112.773 | 2,127.592 | 2,100.012 | 2,103.812 | 2,095.119 | 2,023.399 | 2,044.822 | 2,085.975 | 2,129.121 | 2,121.524 | 2,175.096 | 2,152.527 | 2,141.45 | 2,126.324 | 1,596.585 | 1,633.717 | 1,653.594 | 1,628.499 | 1,662.834 | 1,646.462 | 1,659.463 | 1,605.134 | 1,523.719 | 1,526.169 | 1,460.409 | 1,421.458 | 1,363.46 | 1,306.158 | 1,253.588 | 1,232.824 | 1,250.657 | 1,168.659 | 1,157.698 | 1,155.636 | 1,099.591 | 1,093.835 | 1,043.18 | 1,003.951 | 984.287 | 975.918 | 950.637 | 933.07 | 919.784 | 925.306 | 919.359 | 893.359 | 850.7 | 663.3 | 655.4 | 622.8 | 603.8 | 531.2 | 519.2 | 512.5 | 511.2 | 508.6 | 520.8 | 488.8 | 452.3 | 442.6 | 446.7 |
| 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 | 228.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 116.072 | 115.543 | 116.449 | 115.602 | 114.842 | 114.302 | 115.59 | 115.069 | 114.536 | 116.825 | 123.012 | 123.111 | 127.925 | 132.278 | 131.695 | 131.072 | 130.988 | 131.981 | 131.498 | 139.103 | 142.215 | 151.801 | 156.152 | 158.215 | 158.019 | 157.494 | 156.86 | 156.904 | 156.561 | 156.312 | 155.855 | 156.041 | 155.264 | 154.574 | 154.437 | 153.083 | 42.072 | 41.919 | 41.889 | 41.555 | 41.238 | 41.211 | 43.684 | 47.783 | 50.265 | 49.909 | 49.821 | 49.667 | 49.455 | 49.273 | 51.328 | 51.438 | 51.375 | 51.111 | 50.95 | 50.936 | 50.763 | 50.376 | 50.18 | 50.062 | 3.15 | 3.15 | 2.973 | 2.851 | 2.814 | 2.814 | 2.802 | 2.522 | 2.531 | 2.53 | 2.478 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 | 2.5 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.4 | 2.4 | 2.4 |
| Ingehouden winsten
| 500.927 | 493.974 | 488.143 | 481.014 | 478.664 | 475.008 | 468.755 | 462.164 | 452.927 | 444.522 | 435.347 | 424.412 | 413.892 | 404.602 | 391.86 | 377.502 | 366.959 | 355.13 | 349.141 | 340.58 | 330.34 | 320.421 | 311.87 | 302.03 | 292.741 | 283.372 | 275.841 | 266.723 | 270.316 | 262.559 | 255.91 | 249.415 | 242.092 | 234.29 | 227.54 | 222.329 | 223.682 | 220.309 | 215.361 | 211.979 | 208.125 | 203.683 | 199.363 | 195.66 | 193.304 | 189.007 | 184.749 | 181.151 | 178.844 | 174.5 | 170.015 | 165.377 | 165.3 | 160.297 | 155.149 | 150.73 | 146.179 | 140.656 | 136.987 | 133.634 | 130.32 | 125.9 | 122.862 | 118.564 | 112.334 | 123.831 | 119.195 | 114.289 | 111.861 | 108.43 | 109.385 | 105.959 | 102.434 | 98.544 | 129.536 | 126.687 | 124.629 | 120.542 | 118.435 | 118.764 | 115.477 | 112.908 | 130.424 | 127.46 | 123.384 | 120.175 | 117.064 | 114.131 | 110.85 | 107.666 | 105.294 | 102.63 | 100.453 | 97.284 | 94.591 | 92.292 | 90.259 | 87.545 | 85.528 | 83.6 | 72.7 | 71 | 70.4 | 68.8 | 67.1 | 65.6 | 64.3 | 62.9 | 61.3 | 59.8 | 58.2 | 56.8 | 55.3 | 53.8 |
| Overige gereserveerde algehele resultaten
| -87.099 | -101.231 | -103.015 | -101.552 | -130.208 | -121.934 | -119.471 | -125.955 | -136.456 | -114.966 | -75.913 | -6.229 | 4.167 | 8.668 | 8.565 | 20.74 | 19.575 | 19.356 | 12.041 | -6.268 | -0.883 | -4.463 | -14.304 | -24.42 | -33.235 | -30.927 | -28.646 | -20.214 | -12.511 | -11.911 | -13.938 | -13.909 | -4.175 | -4.008 | -6.52 | -12.222 | -6.351 | -7.688 | -5.451 | -8.425 | -9.451 | -7.174 | -11.578 | -12.347 | -11.287 | -9.296 | 1.005 | 2.997 | 6.679 | 2.315 | 2.315 | 2.061 | 5.264 | 6.833 | 4.626 | 4.329 | 7.248 | 8.683 | 7.99 | 6.865 | 7.162 | 2.096 | 0.028 | -1.148 | -4.982 | -0.551 | 4.156 | 0.763 | -2.821 | -5.932 | -2.135 | -3.941 | -4.436 | -7.175 | -4.299 | -3.697 | -1.744 | -0.575 | -1.553 | 0.751 | 2.163 | -1.073 | 5.304 | 3.4 | 3.743 | 6.627 | -7.073 | 7.711 | 6.982 | 5.624 | 3.057 | 4.505 | 4.739 | 2.722 | 3.291 | -0.826 | -4.048 | -5.137 | -5.823 | -5.8 | -3.5 | -2.2 | -0.2 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.139 | 46.083 | 46.133 | 46.133 | 48.545 | 46.051 | 45.987 | 2.629 | 2.538 | 2.481 | 2.535 | 2.584 | 2.278 | 2.392 | 3.806 | 4.098 | 4.107 | 4.158 | 4.264 | 4.44 | 4.46 | 4.482 | -14.341 | -13.604 | -12.762 | -7.677 | 8.216 | -5.464 | -5.465 | -4.632 | -4.555 | -4.517 | -4.102 | -3.048 | -2.993 | -2.993 | -2.78 | -2.613 | -2.613 | -2.7 | -9 | -6.6 | -4.9 | -4.6 | -1.6 | -1.6 | -0.4 | -0.3 | -0.4 | -0.2 | -2.4 | -1.4 | -0.9 | 0.1 |
| Totaal eigen vermogen van aandeelhouders
| 529.9 | 508.286 | 501.577 | 495.064 | 463.298 | 467.376 | 464.874 | 451.278 | 431.007 | 446.381 | 482.446 | 541.294 | 545.984 | 545.548 | 532.12 | 529.314 | 517.522 | 506.467 | 492.68 | 473.415 | 471.672 | 467.759 | 453.718 | 435.825 | 417.525 | 409.939 | 404.055 | 403.413 | 414.366 | 406.96 | 397.827 | 391.547 | 393.181 | 384.856 | 375.457 | 363.19 | 259.403 | 254.54 | 251.799 | 245.109 | 239.912 | 237.72 | 231.469 | 231.096 | 232.282 | 229.62 | 235.575 | 233.815 | 234.978 | 226.088 | 223.658 | 218.876 | 221.939 | 218.241 | 210.725 | 205.995 | 204.19 | 199.715 | 195.157 | 190.561 | 186.771 | 177.229 | 171.996 | 166.4 | 158.711 | 172.145 | 172.14 | 120.203 | 114.109 | 107.509 | 112.263 | 107.052 | 102.726 | 96.211 | 131.493 | 129.538 | 129.442 | 126.575 | 123.596 | 126.405 | 124.55 | 118.767 | 123.837 | 119.706 | 116.815 | 121.575 | 120.657 | 118.828 | 114.817 | 111.108 | 106.246 | 105.068 | 103.54 | 99.408 | 97.339 | 90.923 | 85.881 | 82.245 | 79.542 | 77.6 | 62.6 | 62.2 | 65.3 | 64.1 | 65.5 | 64 | 63.9 | 62.6 | 60.9 | 59.6 | 58.2 | 57.8 | 56.8 | 56.3 |
| Totaal eigen vermogen
| 529.9 | 508.286 | 501.577 | 495.064 | 463.298 | 467.376 | 464.874 | 451.278 | 431.007 | 446.381 | 482.446 | 541.294 | 545.984 | 545.548 | 532.12 | 529.314 | 517.522 | 506.467 | 492.68 | 473.415 | 471.672 | 467.759 | 453.718 | 435.825 | 417.525 | 409.939 | 404.055 | 403.413 | 414.366 | 406.96 | 397.827 | 391.547 | 393.181 | 384.856 | 375.457 | 363.19 | 259.403 | 254.54 | 251.799 | 245.109 | 239.912 | 237.72 | 231.469 | 231.096 | 232.282 | 229.62 | 235.575 | 233.815 | 234.978 | 226.088 | 223.658 | 218.876 | 221.939 | 218.241 | 210.725 | 205.995 | 204.19 | 199.715 | 195.157 | 190.561 | 186.771 | 177.229 | 171.996 | 166.4 | 158.711 | 172.145 | 172.14 | 120.203 | 114.109 | 107.509 | 112.263 | 107.052 | 102.726 | 96.211 | 131.493 | 129.538 | 129.442 | 126.575 | 123.596 | 126.405 | 124.55 | 118.767 | 123.837 | 119.706 | 116.815 | 121.575 | 120.657 | 118.828 | 114.817 | 111.108 | 106.246 | 105.068 | 103.711 | 99.572 | 97.505 | 91.099 | 86.046 | 82.384 | 79.679 | 77.7 | 62.7 | 62.3 | 65.4 | 64.2 | 65.6 | 64.1 | 64 | 62.7 | 60.9 | 59.6 | 58.2 | 57.8 | 56.8 | 56.3 |
| Totaal passiva en aandeelhoudersvermogen
| 5,745.18 | 5,724.38 | 5,794.785 | 5,722.918 | 5,779.675 | 5,750.001 | 5,716.605 | 5,671.85 | 5,551.724 | 5,466.496 | 5,420.415 | 5,500.356 | 5,502.902 | 5,152.069 | 5,089.279 | 4,898.745 | 5,153.793 | 4,959.016 | 4,594.539 | 4,429.521 | 4,520.315 | 4,447.038 | 4,421.189 | 4,297.435 | 4,191.584 | 4,193.782 | 4,113.185 | 4,065.398 | 4,039.943 | 4,036.367 | 3,938.465 | 3,864.23 | 3,903.966 | 3,910.386 | 3,762.546 | 3,709.871 | 2,871.798 | 2,837.921 | 2,811.204 | 2,789.853 | 2,741.989 | 2,691.706 | 2,640.666 | 2,603.829 | 2,597.255 | 2,601.778 | 2,590.817 | 2,564.757 | 2,467.875 | 2,403.857 | 2,339.158 | 2,302.72 | 2,346.716 | 2,331.014 | 2,338.317 | 2,306.007 | 2,308.002 | 2,294.834 | 2,218.556 | 2,235.383 | 2,272.746 | 2,306.35 | 2,293.52 | 2,341.496 | 2,311.238 | 2,313.595 | 2,298.464 | 1,716.788 | 1,747.826 | 1,761.103 | 1,740.762 | 1,769.886 | 1,749.188 | 1,755.674 | 1,736.627 | 1,653.257 | 1,655.611 | 1,586.984 | 1,545.054 | 1,489.865 | 1,430.708 | 1,372.355 | 1,356.661 | 1,370.363 | 1,285.474 | 1,279.273 | 1,276.293 | 1,218.419 | 1,208.652 | 1,154.288 | 1,110.197 | 1,089.355 | 1,079.629 | 1,050.209 | 1,030.575 | 1,010.883 | 1,011.352 | 1,001.743 | 973.038 | 928.4 | 726 | 717.7 | 688.2 | 668 | 596.8 | 583.3 | 576.5 | 573.9 | 569.5 | 580.4 | 547 | 510.1 | 499.4 | 503 |