
CNB Financial Corporation
NASDAQ:CCNE
24.41 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 520.157 | 443.035 | 359.309 | 331.145 | 301.453 | 222.046 | 182.585 | 125.163 | 188.22 | 106.285 | 209.796 | 284.154 | 404.974 | 732.198 | 737.05 | 737.673 | 653.243 | 532.694 | 555.941 | 663.348 | 136.341 | 192.974 | 52.161 | 37.93 | 55.282 | 45.563 | 36.5 | 42.327 | 28.604 | 35.345 | 35.675 | 33.049 | 28.369 | 29.183 | 36.904 | 23.926 | 25.577 | 27.261 | 27.643 | 30.625 | 51.86 | 28.153 | 29.622 | 34.576 | 34.091 | 29.908 | 33.131 | 25.071 | 38.766 | 32.106 | 33.171 | 24.503 | 30.478 | 39.927 | 41.4 | 45.239 | 45.297 | 40.249 | 34.309 | 47.953 | 60.507 | 28.746 | 28.039 | 46.383 | 44.953 | 37.712 | 72.935 | 35.91 | 31.602 | 29.312 | 21.735 | 25.22 | 25.656 | 25.551 | 22.932 | 34.292 | 28.185 | 43.017 | 37.2 | 32.208 | 22.464 | 29.912 | 22.135 | 17.766 | 22.758 | 20.981 | 28.046 | 46.477 | 29.152 | 22.527 | 29.976 | 33.552 | 29.779 | 19.391 | 30.642 | 26.103 | 27.885 | 17.973 | 17.587 | 16.901 | 15.572 | 21.2 | 54.3 | 9.5 | 20.4 | 11.4 | 12.6 | 0 | 0 |
Kortetermijnbeleggingen
| 446.592 | 403.507 | 378.965 | 359.9 | 348.565 | 341.955 | 335.122 | 353.136 | 368.607 | 371.409 | 378.236 | 404.407 | 539.562 | 697.191 | 732.793 | 675.1 | 613.461 | 584.908 | 584.857 | 549.094 | 570.582 | 542.313 | 529.867 | 533.97 | 500.608 | 516.863 | 522.334 | 450.895 | 418.299 | 409.709 | 424.761 | 453.065 | 475.111 | 495.835 | 506.744 | 521.001 | 538.721 | 546.043 | 587.333 | 640.009 | 655.4 | 685.72 | 699.366 | 695.419 | 687.862 | 685.991 | 700.531 | 724.298 | 760.945 | 737.311 | 0 | 0 | 0 | 638.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 966.749 | 846.542 | 739.874 | 691.045 | 650.018 | 564.001 | 517.707 | 478.299 | 557.2 | 477.694 | 588.032 | 688.561 | 944.536 | 1,429.389 | 1,469.843 | 1,412.773 | 1,266.704 | 1,117.602 | 1,140.798 | 1,212.442 | 706.923 | 735.287 | 582.028 | 571.9 | 555.89 | 562.426 | 558.834 | 493.222 | 446.903 | 445.054 | 460.436 | 486.114 | 503.48 | 525.018 | 543.648 | 544.927 | 564.298 | 573.304 | 614.976 | 670.634 | 707.26 | 713.873 | 728.988 | 729.995 | 721.953 | 715.899 | 733.662 | 749.369 | 799.711 | 769.417 | 33.171 | 24.503 | 30.478 | 678.034 | 41.4 | 45.239 | 45.297 | 40.249 | 34.309 | 47.953 | 60.507 | 28.746 | 28.039 | 46.383 | 44.953 | 37.712 | 72.935 | 35.91 | 31.602 | 29.312 | 21.735 | 25.22 | 25.656 | 25.551 | 22.932 | 34.292 | 28.185 | 43.017 | 37.2 | 32.208 | 22.464 | 29.912 | 22.135 | 17.766 | 22.758 | 20.981 | 28.046 | 46.477 | 29.152 | 22.527 | 29.976 | 33.552 | 29.779 | 19.391 | 30.642 | 26.103 | 27.885 | 17.973 | 17.587 | 16.901 | 15.572 | 21.2 | 54.3 | 9.5 | 20.4 | 11.4 | 12.6 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 69.944 | 64.719 | 62.029 | 62.135 | 61.993 | 55.144 | 43.685 | 40.676 | 41.019 | 38.666 | 39.382 | 37.382 | 38.461 | 30.014 | 27.302 | 24.913 | 26.159 | 26.092 | 25.819 | 24.266 | 25.998 | 24.476 | 24.226 | 20.442 | 23.255 | 21.078 | 23.837 | 23.255 | 51.797 | 17.336 | 16.546 | 17.933 | 17.505 | 19.578 | 15.956 | 18.661 | 21.454 | 22.19 | 23.477 | 26.04 | 12.247 | 14.424 | 14.775 | 12.98 | 14.458 | 14.097 | 14.858 | 14.29 | 14.543 | 14.394 | 18.829 | 20.02 | 17.959 | 20 | 21.854 | 20.048 | 16.006 | 17.416 | 17.407 | 17.726 | 16.751 | 9.147 | 9.486 | 19.036 | 9.164 | 8.875 | 7.585 | 7.555 | 7.293 | 7.173 | 7.553 | 6.869 | 7.287 | 7.64 | 8.01 | 7.655 | 7.195 | 7.183 | 7.398 | 6.388 | 5.92 | 18.886 | 12.817 | 13.603 | 6.897 | 7.074 | 6.404 | 6.42 | 6.427 | 7.201 | 6.898 | 6.412 | 3.806 | 3.528 | 3.438 | 3.5 | 3.3 | 2.5 | 2.6 | 2.6 | 2.4 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377.9 | 371.4 |
Totaal vlottende activa
| 966.749 | 846.542 | 739.874 | 691.045 | 650.018 | 564.001 | 587.651 | 543.018 | 619.229 | 539.829 | 650.025 | 743.705 | 988.221 | 1,470.065 | 1,510.862 | 1,451.439 | 1,306.086 | 1,154.984 | 1,179.259 | 1,242.456 | 734.225 | 760.2 | 608.187 | 597.992 | 581.709 | 586.692 | 584.832 | 517.698 | 471.129 | 465.496 | 483.691 | 507.192 | 527.317 | 548.273 | 595.445 | 562.263 | 580.844 | 591.236 | 632.481 | 690.212 | 723.216 | 732.534 | 750.442 | 752.185 | 745.43 | 741.939 | 745.909 | 763.793 | 814.486 | 782.397 | 47.629 | 38.6 | 45.336 | 692.324 | 55.943 | 59.633 | 64.126 | 60.269 | 52.268 | 67.953 | 82.361 | 48.794 | 44.045 | 63.799 | 62.36 | 55.438 | 89.686 | 45.057 | 41.088 | 48.199 | 30.899 | 34.095 | 33.241 | 33.099 | 30.225 | 41.465 | 35.738 | 49.886 | 44.487 | 39.848 | 30.474 | 37.567 | 29.33 | 24.949 | 30.156 | 27.369 | 33.966 | 65.363 | 41.969 | 36.13 | 36.873 | 40.626 | 36.183 | 25.811 | 37.069 | 33.304 | 34.783 | 24.385 | 21.393 | 20.429 | 19.01 | 24.7 | 57.6 | 12 | 23 | 14 | 15 | 377.9 | 371.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 128.536 | 128.726 | 119.509 | 114.483 | 110.487 | 109.399 | 109.335 | 109.388 | 105.19 | 100.842 | 93.965 | 88.461 | 87.921 | 81.587 | 80.936 | 77.549 | 78.307 | 78.471 | 76.93 | 73.37 | 73.469 | 73.289 | 70.484 | 68.867 | 67.553 | 49.92 | 49.301 | 49.745 | 50.174 | 50.715 | 50.165 | 50.367 | 50.433 | 49.522 | 46.335 | 41.276 | 40.044 | 39.37 | 38.493 | 38.171 | 36.121 | 35.378 | 33.506 | 32.758 | 32.864 | 31.589 | 26.042 | 24.833 | 24.416 | 24.072 | 24.342 | 24.131 | 24.041 | 24.004 | 24.247 | 24.661 | 24.485 | 24.135 | 24.122 | 24.322 | 24.321 | 23.355 | 22.551 | 22.821 | 23.487 | 23.578 | 23.233 | 22.323 | 21.396 | 19.78 | 18.054 | 16.87 | 16.352 | 16.237 | 14.542 | 14.565 | 13.794 | 13.912 | 13.962 | 14.075 | 14.161 | 13.761 | 13.5 | 12.85 | 12.814 | 12.934 | 12.902 | 12.824 | 12.535 | 12.129 | 11.947 | 12.165 | 12.328 | 12.485 | 12.635 | 12.832 | 12.963 | 12.805 | 12.817 | 12.95 | 12.907 | 12.9 | 11.7 | 10 | 10.2 | 10.7 | 10 | 9.7 | 9.5 |
Goodwill
| 43.874 | 43.874 | 43.874 | 43.874 | 43.874 | 43.874 | 43.874 | 43.874 | 43.874 | 43.749 | 43.749 | 43.749 | 43.749 | 43.749 | 43.749 | 43.749 | 43.749 | 43.749 | 44.775 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 38.73 | 39.185 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 27.194 | 10.946 | 10.946 | 10.946 | 10.946 | 10.946 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 10.821 | 0 | 10.821 | 10.821 | 10.821 | 0 | 10.821 | 10.821 | 10.821 | 0 | 10.821 | 10.821 | 0 | 0 | 10.821 | 10.821 | 10.821 | 0 | 10.821 | 10.821 | 10.821 | 0 | 10.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1.337 | 1.457 | 1.636 | 1.69 | 1.759 | 1.834 | 1.93 | 2.006 | 2.08 | 2.168 | 2.246 | 2.291 | 2.307 | 2.124 | 2.146 | 2.169 | 2.262 | 2.094 | 1.926 | 1.335 | 1.655 | 1.733 | 1.761 | 1.897 | 2.06 | 2.222 | 2.399 | 2.618 | 2.767 | 3.012 | 3.272 | 3.573 | 3.908 | 4.245 | 4.252 | 2.914 | 3.136 | 3.358 | 3.493 | 3.76 | 3.959 | 4.259 | 4.574 | 4.918 | 5.186 | 5.487 | 0.696 | 0.696 | 0.674 | 0.714 | 0.782 | 0.837 | 0.913 | 0.906 | 0.927 | 0.912 | 0.898 | 0.908 | 0.857 | 0.933 | 1 | 0.961 | 0.967 | 0.867 | 0.728 | 0.737 | 0.21 | 0.235 | 0.26 | 0 | 0.311 | 0.335 | 0.36 | 0 | 0.489 | 0.593 | 0.697 | 0 | 0.394 | 0.473 | 0 | 0 | 0.709 | 0.788 | 0.867 | 0 | 1.024 | 1.103 | 1.181 | 0 | 1.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.8 |
Goodwill en immateriële activa
| 45.211 | 45.331 | 45.51 | 45.564 | 45.633 | 45.708 | 45.804 | 45.88 | 45.954 | 45.917 | 45.995 | 46.04 | 46.056 | 45.873 | 45.895 | 45.918 | 46.011 | 45.843 | 46.701 | 40.065 | 40.385 | 40.463 | 40.491 | 40.627 | 40.79 | 40.952 | 41.129 | 41.348 | 41.497 | 41.742 | 42.002 | 42.303 | 42.638 | 42.975 | 43.219 | 30.108 | 30.33 | 30.552 | 30.687 | 30.954 | 31.153 | 31.453 | 31.768 | 32.112 | 32.38 | 32.681 | 11.642 | 11.642 | 11.62 | 11.66 | 11.728 | 11.658 | 11.734 | 11.727 | 11.748 | 11.733 | 11.719 | 11.729 | 11.678 | 11.754 | 11.821 | 11.782 | 11.788 | 11.688 | 11.549 | 11.558 | 11.557 | 11.538 | 11.546 | 11.563 | 11.582 | 11.156 | 11.611 | 11.652 | 11.31 | 11.849 | 11.931 | 11.994 | 11.215 | 11.696 | 11.372 | 11.862 | 11.53 | 11.609 | 11.688 | 11.767 | 11.845 | 11.924 | 12.002 | 12.594 | 12.161 | 11.965 | 12.352 | 12.397 | 13.13 | 13.537 | 13.968 | 14.129 | 14.828 | 15.255 | 15.703 | 15.9 | 16.6 | 7 | 7.2 | 2.5 | 5.8 | 2.7 | 2.8 |
Langetermijnbeleggingen
| 4,925.814 | 4,943.937 | 4,884.573 | 4,799.025 | 4,777.863 | 4,821.588 | 4,847.055 | 4,824.451 | 4,669.48 | 4,646.353 | 4,401.464 | 4,292.902 | 4,037.498 | 3,608.419 | 3,477.31 | 3,443.465 | 3,367.326 | 3,345.963 | 3,322.591 | 3,011.707 | 2,830.56 | 2,785.492 | 2,730.574 | 2,602.953 | 2,508.696 | 2,455.22 | 2,365.22 | 2,314.831 | 2,256.828 | 2,127.118 | 2,082.397 | 2,005.212 | 1,901.561 | 1,864.734 | 1,787.969 | 1,640.719 | 1,590.114 | 1,562.442 | 1,499.436 | 1,436.231 | 1,340.105 | 1,338.803 | 1,309.822 | 1,291.858 | 1,277.751 | 1,279.616 | 1,012.149 | 967.5 | 919.755 | 916.162 | 1,619.699 | 1,610.028 | 1,569.928 | 838.71 | 1,416.968 | 1,360.942 | 1,346.876 | 1,288.87 | 1,247.956 | 1,193.928 | 1,094.308 | 1,051.98 | 987.582 | 928.441 | 906.353 | 903.458 | 860.072 | 836.605 | 787.935 | 757.452 | 744.09 | 734.644 | 695.88 | 700.05 | 697.97 | 689.737 | 688.783 | 669.64 | 659.996 | 667.825 | 656.067 | 644.053 | 636.253 | 634.546 | 639.668 | 631.487 | 617.295 | 610.289 | 609.07 | 604.277 | 595.537 | 581.144 | 569.059 | 540.169 | 529.713 | 521.95 | 510.307 | 501.021 | 501.296 | 514.364 | 514.176 | 504.8 | 489.4 | 409.1 | 412.1 | 425.8 | 368 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.198 | 227.474 | 225.378 | 236.454 | 217.411 | 212.261 | 142.063 | 140.863 | 143.481 | 142.238 | 125.897 | 128.207 | 124.304 | 122.995 | 131.283 | 129.963 | 103.362 | 104.138 | 108.994 | 101.953 | 100.499 | 104.215 | 91.434 | 90.535 | 88.576 | 88.737 | 88.831 | 86.007 | 89.255 | 83.702 | 86.814 | 73.835 | 70.358 | 68.317 | 66.976 | 62.026 | 59.669 | 61.536 | 58.625 | 58.221 | 49.545 | 51.045 | 47.436 | 47.752 | 45.636 | 45.464 | 41.677 | 41.677 | 39.57 | 38.788 | 37.799 | 36.603 | 35.581 | 35.442 | 34.766 | 34.225 | 36.929 | 28.508 | 27.146 | 27.023 | 27.003 | 25.68 | 24.334 | 23.977 | 23.492 | 22.486 | 22.202 | 29.836 | 25.07 | 21.706 | 27.17 | 20.471 | 33.291 | 19.812 | 19.761 | 19.341 | 18.764 | 18.586 | 19.056 | 19.041 | 18.13 | 17.974 | 18.6 | 18.55 | 17.945 | 18.195 | 17.98 | 5.179 | 5.375 | 3.388 | 4.081 | 3.825 | 3.56 | 1.932 | 1.911 | 1.92 | 3.02 | 3.025 | 1.863 | 1.636 | 1.816 | 2.862 | 2.7 | 2.1 | 5.6 | 15.9 | 5.8 | 0 | 0 |
Totaal niet-vlottende activa
| 5,328.759 | 5,345.468 | 5,274.97 | 5,195.526 | 5,151.394 | 5,188.956 | 5,144.257 | 5,120.582 | 4,964.105 | 4,935.35 | 4,667.321 | 4,555.61 | 4,295.779 | 3,858.874 | 3,735.424 | 3,696.895 | 3,595.006 | 3,574.415 | 3,555.216 | 3,227.095 | 3,044.913 | 3,003.459 | 2,932.983 | 2,802.982 | 2,705.615 | 2,634.829 | 2,544.481 | 2,491.931 | 2,437.754 | 2,303.277 | 2,261.378 | 2,171.717 | 2,064.99 | 2,025.548 | 1,944.499 | 1,774.129 | 1,720.157 | 1,693.9 | 1,627.241 | 1,563.577 | 1,456.924 | 1,456.679 | 1,422.532 | 1,404.48 | 1,388.631 | 1,389.35 | 1,091.51 | 1,045.652 | 995.361 | 990.682 | 1,693.568 | 1,682.42 | 1,641.284 | 909.883 | 1,487.729 | 1,431.561 | 1,420.009 | 1,353.242 | 1,310.902 | 1,257.027 | 1,157.453 | 1,112.797 | 1,046.255 | 986.927 | 964.881 | 961.08 | 917.064 | 900.302 | 845.947 | 810.501 | 800.896 | 783.141 | 757.134 | 747.751 | 743.583 | 735.492 | 733.272 | 714.132 | 704.229 | 712.637 | 699.73 | 687.65 | 679.883 | 677.555 | 682.115 | 674.383 | 660.022 | 640.216 | 638.982 | 632.388 | 623.726 | 609.099 | 597.299 | 566.983 | 557.389 | 550.239 | 540.258 | 530.98 | 530.804 | 544.205 | 544.602 | 536.462 | 520.4 | 428.2 | 435.1 | 454.9 | 383.8 | 12.4 | 12.3 |
Totaal activa
| 6,295.508 | 6,192.01 | 6,014.844 | 5,886.571 | 5,801.412 | 5,752.957 | 5,731.908 | 5,663.6 | 5,583.334 | 5,475.179 | 5,317.346 | 5,299.315 | 5,284 | 5,328.939 | 5,246.286 | 5,149.818 | 4,901.092 | 4,729.399 | 4,734.475 | 4,469.551 | 3,779.138 | 3,763.659 | 3,541.17 | 3,400.974 | 3,287.324 | 3,221.521 | 3,129.313 | 3,009.629 | 2,908.883 | 2,768.773 | 2,745.069 | 2,678.909 | 2,592.307 | 2,573.821 | 2,539.944 | 2,336.392 | 2,301.001 | 2,285.136 | 2,259.722 | 2,253.789 | 2,180.14 | 2,189.213 | 2,172.974 | 2,156.665 | 2,134.061 | 2,131.289 | 1,837.419 | 1,809.445 | 1,809.847 | 1,773.079 | 1,741.197 | 1,721.02 | 1,686.62 | 1,602.207 | 1,543.672 | 1,491.194 | 1,484.135 | 1,413.511 | 1,363.17 | 1,324.98 | 1,239.814 | 1,161.591 | 1,090.3 | 1,050.726 | 1,027.241 | 1,016.518 | 1,006.75 | 945.359 | 887.035 | 856.308 | 831.795 | 817.236 | 790.375 | 780.85 | 773.808 | 776.957 | 769.01 | 764.018 | 748.716 | 752.485 | 730.204 | 725.217 | 709.213 | 702.504 | 712.271 | 701.752 | 693.988 | 705.579 | 680.951 | 668.518 | 660.599 | 649.725 | 633.482 | 592.794 | 594.458 | 583.543 | 575.041 | 555.365 | 552.197 | 564.634 | 563.612 | 561.2 | 578 | 440.2 | 458.1 | 468.9 | 398.8 | 390.3 | 383.7 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 37.106 | 37.974 | 39.921 | 51.274 | 43.533 | 42.69 | 35.891 | 45.033 | 39.91 | 40.47 | 35.535 | 41.449 | 37.451 | 37.253 | 38.381 | 38.476 | 32.125 | 33.331 | 27.272 | 32.168 | 29.516 | 29.739 | 26.999 | 29.069 | 27.233 | 28.268 | 26.398 | 30.435 | 24.852 | 28.586 | 25.864 | 27.035 | 25.529 | 26.04 | 20.605 | 21.271 | 19.996 | 22.204 | 21.353 | 22.494 | 10.776 | 10.822 | 22.525 | 24.286 | 0 | 0 | 0 | 21.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.638 | 8.411 | 3.397 | 7.879 | 9.64 | 7.28 | 6.082 | 8.569 | 7.054 | 5.384 | 5.646 | 6.499 | 4.987 | 6.756 | 7.211 | 7.306 | 7.292 | 7.177 | 5.658 | 7.381 | 8.244 | 8.329 | 9.476 | 7.54 | 9.348 | 7.895 | 8.477 | 8.371 | 7.992 | 9.163 | 8.211 | 7.335 | 5.604 | 6.584 | 6.283 | 0 | 6.8 | 0 | 0 | 5.3 | 5.1 | 4.8 | 4.1 | 4.2 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.083 | 264.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.722 | 227.907 | 248.101 | 52.907 | 0 | 245.117 | 2.211 | 0 | 91.009 | 34.416 | 141.737 | 44.959 | 143.614 | 103.969 | 76 | 131.421 | 56.905 | 116.272 | 90.504 | 76.055 | 0 | 35.98 | 8.1 | 9.77 | 15.25 | 12.95 | 122.976 | 100.477 | 75.152 | 23.51 | 0 | 0 | 0 | 74.456 | 1.28 | 1.08 | 0.93 | 1.248 | 1.032 | 1.283 | 1.149 | 1.38 | 0.912 | 1.71 | 0.961 | 0.719 | 0.707 | 0.441 | 1.199 | 2 | 2 | 2 | 2 | 2 | 4.865 | 0.854 | 0.198 | 2 | 2 | 1.534 | 2 | 2 | 2 | 3.341 | 1.993 | 1.313 | 1.569 | 2 | 1.904 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.625 | 3.19 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 18 | 16.8 |
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 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 36.237 | 36.646 | 0 | 0 | 42.961 | 41.614 | 34.325 | 43.323 | 39.456 | 39.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,460.078 | 5,371.364 | 5,216.949 | 5,110.845 | 5,037.553 | 4,998.75 | 5,002.781 | 4,933.075 | 4,754.129 | 4,622.437 | 4,623.811 | 4,701.82 | 4,690.863 | 4,715.619 | 4,593.628 | 4,504.765 | 4,358.1 | 4,181.744 | 4,022.705 | 3,596.022 | 3,100.216 | 3,102.327 | 2,875.595 | 2,734.762 | 2,657.359 | 2,610.786 | 2,522.379 | 2,401.565 | 2,210.055 | 2,167.815 | 2,060.61 | 2,076.789 | 2,025.479 | 2,017.522 | 2,023.781 | 1,890.595 | 1,890.211 | 1,815.053 | 1,847.692 | 1,862.748 | 1,867.381 | 1,847.079 | 1,866.864 | 1,851.047 | 1,828.658 | 1,835.314 | 1,552.281 | 1,546.546 | 1,545.445 | 1,485.003 | 1,480.27 | 1,455.421 | 1,436.988 | 1,353.851 | 1,297.562 | 1,249.072 | 1,226.406 | 1,162.868 | 1,114.654 | 1,094.961 | 1,032.492 | 956.858 | 888.614 | 844.987 | 824.691 | 814.596 | 807.433 | 755.843 | 690.484 | 659.157 | 649.404 | 647.957 | 641.207 | 631.322 | 624.46 | 623.059 | 623.759 | 618.503 | 600.561 | 604.293 | 602.32 | 596.905 | 582.193 | 577.176 | 584.684 | 575.438 | 569.279 | 578.993 | 559.168 | 545.137 | 539.891 | 530.409 | 527.384 | 506.64 | 507.728 | 499.406 | 493.349 | 485.217 | 483.204 | 486.841 | 483.302 | 500.8 | 507.9 | 366.9 | 386.8 | 398.1 | 333 | 0 | 0 |
Totaal kortlopende verplichtingen
| 5,460.078 | 5,371.364 | 5,216.949 | 5,110.845 | 5,037.553 | 4,998.75 | 5,039.887 | 4,971.049 | 4,896.133 | 4,938.503 | 4,667.344 | 4,744.51 | 4,726.754 | 4,760.652 | 4,633.538 | 4,545.235 | 4,393.635 | 4,223.193 | 4,060.156 | 3,633.275 | 3,364.319 | 3,368.71 | 3,155.821 | 2,821 | 2,684.631 | 2,888.071 | 2,554.106 | 2,431.304 | 2,328.063 | 2,231.3 | 2,229.58 | 2,150.016 | 2,195.491 | 2,151.926 | 2,124.633 | 2,050.602 | 1,972.98 | 1,958.36 | 1,963.725 | 1,964.843 | 1,887.986 | 1,904.33 | 1,894.96 | 1,883.021 | 1,865.261 | 1,870.758 | 1,686.033 | 1,657.845 | 1,643.122 | 1,532.799 | 1,480.27 | 1,455.421 | 1,436.988 | 1,449.698 | 1,298.842 | 1,250.152 | 1,227.336 | 1,164.116 | 1,115.686 | 1,096.244 | 1,033.641 | 958.238 | 889.526 | 846.697 | 825.652 | 825.953 | 816.551 | 759.681 | 699.562 | 670.797 | 658.684 | 656.039 | 651.776 | 640.376 | 634.709 | 629.559 | 630.456 | 625.49 | 609.317 | 613.038 | 611.626 | 606.197 | 591.37 | 586.175 | 594.058 | 584.995 | 579.177 | 590.469 | 568.612 | 556.485 | 547.786 | 538.886 | 535.755 | 514.632 | 516.891 | 507.617 | 500.684 | 490.821 | 492.413 | 496.314 | 483.302 | 509.4 | 507.9 | 366.9 | 392.1 | 403.2 | 337.8 | 22.1 | 21 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 145.296 | 145.505 | 144.798 | 142.233 | 142.795 | 142.537 | 142.809 | 142.917 | 140.774 | 138.31 | 133.874 | 131.217 | 131.311 | 125.44 | 175.059 | 173.15 | 89.854 | 90.069 | 258.416 | 506.004 | 90.017 | 89.983 | 88.316 | 293.359 | 327.734 | 70.62 | 320.831 | 328.432 | 336.009 | 293.563 | 271.041 | 288.601 | 156.085 | 203.655 | 199.822 | 74.852 | 119.865 | 124.863 | 96.146 | 96.209 | 96.272 | 96.335 | 96.397 | 96.458 | 96.519 | 95.62 | 20.62 | 20.62 | 20.62 | 94.916 | 94.956 | 102.802 | 95.037 | 20.62 | 94.764 | 102.628 | 130.229 | 125.879 | 116.845 | 104.566 | 120.595 | 120.623 | 120.85 | 128.178 | 128.075 | 128.098 | 128.12 | 119.62 | 118.62 | 118.62 | 103.62 | 92.765 | 65.56 | 68.195 | 67.31 | 77.31 | 68.56 | 68.56 | 69.81 | 69.81 | 50.31 | 50.31 | 50.31 | 50.31 | 50 | 50.31 | 50 | 50 | 40 | 50 | 52 | 53.025 | 43.025 | 23.268 | 22 | 22 | 21.309 | 13.341 | 10 | 20 | 27.565 | 6 | 17.5 | 22.8 | 21.7 | 16.4 | 17 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Overige niet-vlottende verplichtingen
| 65.626 | 64.446 | 46.734 | 46.793 | 42.424 | 40.423 | 0 | 0 | 0 | -132.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.513 | 6.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.28 | 23.15 | 21.412 | 0 | 19.635 | 16.184 | 13.7 | 13.871 | 13.894 | 14.071 | 13.694 | 13.321 | 11.347 | 11.801 | 11.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.202 | -1.838 | 4.3 | 7 | 0.1 | -0.1 | -0.1 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 210.922 | 209.951 | 191.532 | 189.026 | 185.219 | 182.96 | 142.809 | 142.917 | 140.774 | 5.914 | 133.874 | 131.217 | 131.311 | 125.44 | 175.059 | 173.15 | 89.854 | 90.069 | 258.416 | 506.004 | 90.017 | 89.983 | 88.316 | 293.359 | 327.734 | 70.62 | 320.831 | 328.432 | 336.009 | 293.563 | 271.041 | 288.601 | 162.598 | 210.111 | 199.822 | 74.852 | 119.865 | 124.863 | 96.146 | 96.209 | 96.272 | 96.335 | 96.397 | 96.458 | 96.519 | 95.62 | 20.62 | 20.62 | 20.62 | 94.916 | 117.236 | 125.952 | 116.449 | 20.62 | 114.399 | 118.812 | 143.929 | 139.75 | 129.707 | 118.637 | 134.289 | 133.944 | 132.197 | 139.979 | 139.127 | 128.098 | 128.12 | 119.62 | 118.62 | 118.62 | 103.62 | 92.765 | 65.56 | 68.195 | 67.31 | 77.31 | 68.56 | 68.56 | 69.81 | 69.81 | 50.31 | 50.31 | 50.31 | 50.31 | 50 | 50.31 | 50 | 50 | 40 | 50 | 52 | 53.025 | 43.025 | 23.268 | 22 | 22 | 21.309 | 13.341 | 10 | 20 | 32.767 | 4.162 | 21.8 | 29.8 | 21.7 | 16.4 | 17 | 0 | 0 |
Totaal passiva
| 5,671 | 5,581.315 | 5,408.481 | 5,299.871 | 5,222.772 | 5,181.71 | 5,182.696 | 5,113.966 | 5,036.907 | 4,944.417 | 4,801.218 | 4,875.727 | 4,858.065 | 4,886.092 | 4,808.597 | 4,719.869 | 4,483.489 | 4,313.262 | 4,318.572 | 4,139.279 | 3,454.336 | 3,458.693 | 3,244.137 | 3,114.359 | 3,012.365 | 2,958.691 | 2,874.937 | 2,759.736 | 2,664.072 | 2,524.863 | 2,500.621 | 2,438.617 | 2,358.089 | 2,362.037 | 2,324.455 | 2,125.454 | 2,092.845 | 2,083.223 | 2,059.871 | 2,061.052 | 1,984.258 | 2,000.665 | 1,991.357 | 1,979.479 | 1,961.78 | 1,966.378 | 1,706.653 | 1,678.465 | 1,663.742 | 1,627.715 | 1,597.506 | 1,581.373 | 1,553.437 | 1,470.318 | 1,413.241 | 1,368.964 | 1,371.265 | 1,303.866 | 1,245.393 | 1,214.881 | 1,167.93 | 1,092.182 | 1,021.723 | 986.676 | 964.779 | 954.051 | 944.671 | 879.301 | 818.182 | 787.025 | 762.304 | 748.804 | 717.336 | 708.571 | 702.019 | 706.869 | 699.016 | 694.05 | 679.127 | 682.848 | 661.936 | 656.507 | 641.68 | 636.485 | 644.058 | 635.305 | 629.177 | 640.469 | 608.612 | 606.485 | 599.786 | 591.911 | 578.78 | 537.9 | 538.891 | 529.617 | 521.993 | 504.162 | 502.413 | 516.314 | 516.069 | 513.6 | 529.7 | 396.7 | 413.9 | 419.5 | 354.7 | 346.7 | 340.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.785 | 57.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.234 | 9.234 | 9.234 | 9.234 | 9.234 | 9.234 | 9.234 | 9.234 | 9.234 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.694 | 3.7 | 3.7 | 0 | 0 | 3.5 | 0 | 3.5 | 3.5 |
Ingehouden winsten
| 387.925 | 381.296 | 371.086 | 361.987 | 353.78 | 345.935 | 336.69 | 327.707 | 318.629 | 306.911 | 295.803 | 283.204 | 271.792 | 260.582 | 249.978 | 239.017 | 228.973 | 218.727 | 218.239 | 213.327 | 207.698 | 201.503 | 193.612 | 185.838 | 178.662 | 171.78 | 165.427 | 158.79 | 152.872 | 148.298 | 147.132 | 142.409 | 138.25 | 134.295 | 131.643 | 127.614 | 125.935 | 123.301 | 120.17 | 117.025 | 113.8 | 110.619 | 106.252 | 103.075 | 99.845 | 97.066 | 94.718 | 92.08 | 91.193 | 88.96 | 87.128 | 84.619 | 82.336 | 80.038 | 78.209 | 76.175 | 74.311 | 73.059 | 72.15 | 71.058 | 69.387 | 68.676 | 68.57 | 67.756 | 66.694 | 65.89 | 66.621 | 67.62 | 66.813 | 66.696 | 65.642 | 64.601 | 63.547 | 62.957 | 61.78 | 60.689 | 59.612 | 58.439 | 57.242 | 56.246 | 55.193 | 54.347 | 53.736 | 52.896 | 52.082 | 56.787 | 55.58 | 54.302 | 53.046 | 52.065 | 51.247 | 49.452 | 48.436 | 47.731 | 46.714 | 45.823 | 45.164 | 44.631 | 44.001 | 43.377 | 42.754 | 42.3 | 42.2 | 37.3 | 36.8 | 40.6 | 35.9 | 35.4 | 34.7 |
Overige gereserveerde algehele resultaten
| -36.512 | -43.573 | -37.296 | -47.39 | -47.203 | -46.078 | -58.501 | -50.585 | -46.681 | -52.52 | -55.811 | -41.361 | -27.347 | -0.394 | 4.337 | 7.944 | 5.944 | 15.074 | 15.639 | 16.598 | 17.002 | 6.939 | 8.53 | 6.098 | 0.86 | -3.996 | -7.771 | -5.348 | -4.245 | -0.343 | 1.163 | 1.934 | -0.028 | -0.121 | 6.466 | 6.192 | 5.307 | 1.899 | 3.15 | -0.606 | 5.948 | 1.059 | -0.785 | -1.984 | -5.092 | -9.445 | -6.838 | -3.828 | 12.317 | 13.924 | 14.241 | 13.218 | 9.255 | 10.761 | 11.787 | 5.982 | -1.081 | -2.673 | 6.71 | 0.224 | -3.552 | -4.875 | -5.225 | -7.971 | -8.143 | -7.004 | -7.834 | -4.711 | -1.358 | -0.524 | 0.512 | 0.717 | 1.527 | 1.343 | 0.9 | 0.117 | 0.735 | 1.166 | 1.662 | 1.824 | 1.352 | 2.682 | 2.295 | 0.869 | 3.9 | 3.152 | 2.87 | 4.584 | 2.839 | 3.501 | 3.283 | 2.204 | 0.229 | 0.952 | 2.034 | 1.321 | 1.103 | -0.172 | -0.945 | -1.776 | -1.918 | -1.3 | -0.4 | 0 | 0 | 1.5 | 0 | 2.6 | 2.6 |
Overige totale aandeelhoudersvermogen
| 215.31 | 215.187 | 214.788 | 214.318 | 214.278 | 213.605 | 213.238 | 214.727 | 216.694 | 218.586 | 218.351 | 123.96 | 123.705 | 124.874 | 125.589 | 125.203 | 124.901 | 124.551 | 124.265 | 100.347 | 100.102 | 96.524 | 94.891 | 94.679 | 95.437 | 95.046 | 96.72 | 96.451 | 96.184 | 95.955 | 96.153 | 95.949 | 95.996 | 77.61 | 77.38 | 77.132 | 76.914 | 76.713 | 76.531 | 76.318 | 76.134 | 76.87 | 76.15 | 76.095 | 77.528 | 77.29 | 42.886 | 42.728 | 42.595 | 42.48 | 42.322 | 41.81 | 41.592 | 41.09 | 40.435 | 40.073 | 39.64 | 39.259 | 38.917 | 38.817 | 6.049 | 5.608 | 5.232 | 4.265 | 3.911 | 3.581 | 3.292 | 3.149 | 3.398 | 3.111 | 3.337 | 3.114 | 7.965 | 7.979 | 9.109 | 9.282 | 0.413 | 1.129 | 1.451 | 2.333 | 2.489 | 2.447 | 2.268 | 3.02 | 2.997 | 2.814 | 2.667 | 2.53 | 2.76 | 2.773 | 2.589 | 2.464 | 2.343 | 2.517 | 3.125 | 3.088 | 3.087 | 3.05 | 3.034 | 3.025 | 3.013 | 2.9 | 2.8 | 6.2 | 7.4 | 3.8 | 8.2 | 2 | 2 |
Totaal eigen vermogen van aandeelhouders
| 624.508 | 610.695 | 606.363 | 586.7 | 578.64 | 571.247 | 549.212 | 549.634 | 546.427 | 530.762 | 516.128 | 423.588 | 425.935 | 442.847 | 437.689 | 429.949 | 417.603 | 416.137 | 415.903 | 330.272 | 324.802 | 304.966 | 297.033 | 286.615 | 274.959 | 262.83 | 254.376 | 249.893 | 244.811 | 243.91 | 244.448 | 240.292 | 234.218 | 211.784 | 215.489 | 210.938 | 208.156 | 201.913 | 199.851 | 192.737 | 195.882 | 188.548 | 181.617 | 177.186 | 172.281 | 164.911 | 130.766 | 130.98 | 146.105 | 145.364 | 143.691 | 139.647 | 133.183 | 131.889 | 130.431 | 122.23 | 112.87 | 109.645 | 117.777 | 110.099 | 71.884 | 69.409 | 68.577 | 64.05 | 62.462 | 62.467 | 62.079 | 66.058 | 68.853 | 69.283 | 69.491 | 68.432 | 73.039 | 72.279 | 71.789 | 70.088 | 69.994 | 69.968 | 69.589 | 69.637 | 68.268 | 68.71 | 67.533 | 66.019 | 68.213 | 66.447 | 64.811 | 65.11 | 62.339 | 62.033 | 60.813 | 57.814 | 54.702 | 54.894 | 55.567 | 53.926 | 53.048 | 51.203 | 49.784 | 48.32 | 47.543 | 47.6 | 48.3 | 43.5 | 44.2 | 49.4 | 44.1 | 43.5 | 42.8 |
Totaal eigen vermogen
| 624.508 | 610.695 | 606.363 | 586.7 | 578.64 | 571.247 | 549.212 | 549.634 | 546.427 | 530.762 | 516.128 | 423.588 | 425.935 | 442.847 | 437.689 | 429.949 | 417.603 | 416.137 | 415.903 | 330.272 | 324.802 | 304.966 | 297.033 | 286.615 | 274.959 | 262.83 | 254.376 | 249.893 | 244.811 | 243.91 | 244.448 | 240.292 | 234.218 | 211.784 | 215.489 | 210.938 | 208.156 | 201.913 | 199.851 | 192.737 | 195.882 | 188.548 | 181.617 | 177.186 | 172.281 | 164.911 | 130.766 | 130.98 | 146.105 | 145.364 | 143.691 | 139.647 | 133.183 | 131.889 | 130.431 | 122.23 | 112.87 | 109.645 | 117.777 | 110.099 | 71.884 | 69.409 | 68.577 | 64.05 | 62.462 | 62.467 | 62.079 | 66.058 | 68.853 | 69.283 | 69.491 | 68.432 | 73.039 | 72.279 | 71.789 | 70.088 | 69.994 | 69.968 | 69.589 | 69.637 | 68.268 | 68.71 | 67.533 | 66.019 | 68.213 | 66.447 | 64.811 | 65.11 | 72.339 | 62.033 | 60.813 | 57.814 | 54.702 | 54.894 | 55.567 | 53.926 | 53.048 | 51.203 | 49.784 | 48.32 | 47.543 | 47.6 | 48.3 | 43.5 | 44.2 | 49.4 | 44.1 | 43.5 | 42.8 |
Totaal passiva en aandeelhoudersvermogen
| 6,295.508 | 6,192.01 | 6,014.844 | 5,886.571 | 5,801.412 | 5,752.957 | 5,731.908 | 5,663.6 | 5,583.334 | 5,475.179 | 5,317.346 | 5,299.315 | 5,284 | 5,328.939 | 5,246.286 | 5,149.818 | 4,901.092 | 4,729.399 | 4,734.475 | 4,469.551 | 3,779.138 | 3,763.659 | 3,541.17 | 3,400.974 | 3,287.324 | 3,221.521 | 3,129.313 | 3,009.629 | 2,908.883 | 2,768.773 | 2,745.069 | 2,678.909 | 2,592.307 | 2,573.821 | 2,539.944 | 2,336.392 | 2,301.001 | 2,285.136 | 2,259.722 | 2,253.789 | 2,180.14 | 2,189.213 | 2,172.974 | 2,156.665 | 2,134.061 | 2,131.289 | 1,837.419 | 1,809.445 | 1,809.847 | 1,773.079 | 1,741.197 | 1,721.02 | 1,686.62 | 1,602.207 | 1,543.672 | 1,491.194 | 1,484.135 | 1,413.511 | 1,363.17 | 1,324.98 | 1,239.814 | 1,161.591 | 1,090.3 | 1,050.726 | 1,027.241 | 1,016.518 | 1,006.75 | 945.359 | 887.035 | 856.308 | 831.795 | 817.236 | 790.375 | 780.85 | 773.808 | 776.957 | 769.01 | 764.018 | 748.716 | 752.485 | 730.204 | 725.217 | 709.213 | 702.504 | 712.271 | 701.752 | 693.988 | 705.579 | 680.951 | 668.518 | 660.599 | 649.725 | 633.482 | 592.794 | 594.458 | 583.543 | 575.041 | 555.365 | 552.197 | 564.634 | 563.612 | 561.2 | 578 | 440.2 | 458.1 | 468.9 | 398.8 | 390.3 | 383.7 |