Century Aluminum Company
NASDAQ:CENX
19.94 (USD) • At close January 14, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 32.6 | 42.8 | 95 | 90.3 | 70.3 | 50.6 | 30.4 | 54.3 | 64.8 | 30 | 26.6 | 29 | 57.6 | 9 | 26.3 | 81.6 | 81.4 | 174.1 | 147.6 | 38.9 | 22.5 | 25.7 | 22.2 | 38.9 | 73.4 | 124 | 130.8 | 167.211 | 174.213 | 130.673 | 125.895 | 132.403 | 117.593 | 129.384 | 126.461 | 115.393 | 122.976 | 167.408 | 226.431 | 163.242 | 133.41 | 61.384 | 52.498 | 84.088 | 140.801 | 127.531 | 195.471 | 183.976 | 173.375 | 156.512 | 182.545 | 183.401 | 216.395 | 232.401 | 293.487 | 304.296 | 265.243 | 256.264 | 213.739 | 198.234 | 196.337 | 230.031 | 267.492 | 129.4 | 129.055 | 351.644 | 105.55 | 60.962 | 64.776 | 187.727 | 168.124 | 96.365 | 50.094 | 29.175 | 17.512 | 17.752 | 55.847 | 35.174 | 52.763 | 44.168 | 76.474 | 75.169 | 54.125 | 28.204 | 50.603 | 24.375 | 56.833 | 45.092 | 50.068 | 20.183 | 26.243 | 13.388 | 32.085 | 15.353 | 27.019 | 32.962 | 23.079 | 15.444 | 103.285 | 85 | 117.8 | 0.6 | 0 | 0 | 0 | 2.5 | 1 | 0 | 2 | 4.2 | 1.6 | 0.1 | 0.2 | 0.1 | 10.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.686 | 29.285 | 31.937 | 261.255 | 280.169 | 258.727 | 121.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.6 | 42.8 | 95 | 90.3 | 70.3 | 50.6 | 30.4 | 54.3 | 64.8 | 30 | 26.6 | 29 | 57.6 | 9 | 26.3 | 81.6 | 81.4 | 174.1 | 147.6 | 38.9 | 22.5 | 25.7 | 22.2 | 38.9 | 73.4 | 124 | 130.8 | 167.211 | 174.213 | 130.673 | 125.895 | 132.403 | 117.593 | 129.384 | 126.461 | 115.393 | 122.976 | 167.408 | 226.431 | 163.242 | 133.41 | 61.384 | 52.498 | 84.088 | 140.801 | 127.531 | 195.471 | 183.976 | 173.375 | 156.512 | 182.545 | 183.401 | 216.395 | 232.401 | 293.487 | 304.296 | 265.243 | 256.264 | 213.739 | 198.234 | 196.337 | 230.031 | 267.492 | 143.086 | 158.34 | 383.581 | 366.805 | 341.131 | 323.503 | 309.408 | 168.124 | 96.365 | 50.094 | 29.175 | 17.512 | 17.752 | 55.847 | 35.174 | 52.763 | 44.168 | 76.474 | 75.169 | 54.125 | 28.204 | 50.603 | 24.375 | 56.833 | 45.092 | 50.068 | 20.183 | 26.243 | 13.388 | 32.085 | 15.353 | 27.019 | 32.962 | 23.079 | 15.444 | 103.285 | 85 | 117.8 | 0.6 | 0 | 0 | 0 | 2.5 | 1 | 0 | 2 | 4.2 | 1.6 | 0.1 | 0.2 | 0.1 | 10.3 |
Nettovorderingen
| 205.7 | 201.8 | 167 | 169.4 | 85.4 | 67 | 64.3 | 71.7 | 86.8 | 139.2 | 146.3 | 88.9 | 89.3 | 92.7 | 78.7 | 61.3 | 65.6 | 45.7 | 70.7 | 100.2 | 105.2 | 113.7 | 114.7 | 105.2 | 111.9 | 103.2 | 92.1 | 43.071 | 52.216 | 52.968 | 48.014 | 29.083 | 25.458 | 28.815 | 28.146 | 26.892 | 37.71 | 62.117 | 88.526 | 107.668 | 103.028 | 106.347 | 101.75 | 99.771 | 76.202 | 109.031 | 95.873 | 106.556 | 47.647 | 47.647 | 47.647 | 114.751 | 52.067 | 54.838 | 75.623 | 94.909 | 73.769 | 70.915 | 70.916 | 56.961 | 60.713 | 48.672 | 46.675 | 99.921 | 152.317 | 127.781 | 99.807 | 144.661 | 127.82 | 149.152 | 135.392 | 150.913 | 110.588 | 133.826 | 120.359 | 101.654 | 98.127 | 118.619 | 102.047 | 93.947 | 82.572 | 80.415 | 73.229 | 62.327 | 66.091 | 70.811 | 106.171 | 68.972 | 71.506 | 68.075 | 71.933 | 68.477 | 82.848 | 86.175 | 54.314 | 46.791 | 32.146 | 52.412 | 55.7 | 54.5 | 26.7 | 95.4 | 94.7 | 91 | 96.2 | 94.7 | 115.3 | 111.1 | 102.4 | 120.2 | 134.9 | 89.3 | 97.4 | 103.3 | 106.3 |
Voorraad
| 544.5 | 467.5 | 484.2 | 477 | 465.9 | 510.8 | 434.8 | 398.8 | 383.2 | 415.9 | 426.5 | 425.6 | 343.3 | 331.5 | 303 | 291.1 | 267.5 | 275 | 317.6 | 320.6 | 322.3 | 339.2 | 327.4 | 343.8 | 390.4 | 363 | 330.7 | 317.469 | 261.756 | 254.611 | 244.72 | 233.563 | 233.288 | 231.832 | 220.502 | 231.872 | 298.859 | 318.422 | 297.814 | 283.48 | 241.75 | 243.648 | 252.099 | 239.615 | 231.505 | 224.707 | 156.815 | 159.925 | 159.968 | 158.538 | 170.302 | 171.961 | 165.714 | 187.388 | 163.971 | 155.908 | 139.522 | 135.636 | 140.67 | 131.473 | 130.623 | 126.832 | 112.753 | 138.111 | 211.255 | 205.348 | 187.939 | 175.101 | 166.4 | 167.344 | 163.843 | 145.41 | 145.739 | 132.956 | 127.965 | 111.436 | 106.208 | 104.45 | 103.427 | 108.555 | 102.652 | 104.321 | 87.971 | 89.36 | 76.181 | 73.736 | 74.486 | 77.135 | 73.547 | 75.548 | 78.318 | 75.217 | 73.748 | 78.147 | 43.902 | 44.081 | 41.626 | 38.438 | 37.413 | 44.9 | 37.8 | 182.9 | 198.9 | 197.7 | 170.9 | 174.9 | 170.5 | 170.1 | 170.2 | 162.3 | 173.6 | 176.1 | 196.6 | 185.5 | 160.7 |
Overige vlottende activa
| 24.1 | 25.3 | 34.9 | 31.9 | 62.8 | 71.6 | 75.1 | 153 | 223.8 | 171.9 | 129.1 | 74.7 | 64.7 | 44.8 | 32.9 | 22 | 28.8 | 36.6 | 47.9 | 27.6 | 24.1 | 23 | 19 | 18.8 | 14.7 | 16.7 | 15 | 15.5 | 22.609 | 19.479 | 19.765 | 45.573 | 56.113 | 60.317 | 60.132 | 73.9 | 83.91 | 51.6 | 59.903 | 44.85 | 43.932 | 41.965 | 49.847 | 47.587 | 63.701 | 62.037 | 61.147 | 36.94 | 84.688 | 125.623 | 85.951 | 18.207 | 104.343 | 83.415 | 49.193 | 21.965 | 48.03 | 49.775 | 84.041 | 102.8 | 98.631 | 20.766 | 24.422 | 133.016 | 104.157 | 174.588 | 185.455 | 86.305 | 137.103 | 142.563 | 117.151 | 124.951 | 98.762 | 80.685 | 79.694 | 63.651 | 38.67 | 41.657 | 48.806 | 36.375 | 23.367 | 24.281 | 8.466 | 7.514 | 11.501 | 15.58 | 10.65 | 4.777 | 6.83 | 7.471 | 4.133 | 3.573 | 7.843 | 7.686 | 11.307 | 9.487 | 19.486 | 4.291 | 8.043 | 12.2 | 28 | 15.5 | 13.8 | 14.8 | 14.8 | 13.8 | 12.6 | 22.3 | 30.9 | 25.4 | 8.8 | 21.7 | 20.1 | 17.5 | 20.3 |
Totaal vlottende activa
| 806.9 | 735.9 | 781.1 | 767.1 | 684.4 | 700 | 604.6 | 677.8 | 758.6 | 757 | 728.5 | 618.2 | 554.9 | 478 | 440.9 | 456 | 443.3 | 531.4 | 583.8 | 487.3 | 474.1 | 501.6 | 483.3 | 506.7 | 590.4 | 606.9 | 568.6 | 553.674 | 510.794 | 457.731 | 438.394 | 440.622 | 432.452 | 450.348 | 435.241 | 448.057 | 543.455 | 599.547 | 672.674 | 599.24 | 522.12 | 453.344 | 456.194 | 471.061 | 512.209 | 523.306 | 509.306 | 487.397 | 465.678 | 464.788 | 486.445 | 488.32 | 538.519 | 558.042 | 582.274 | 577.078 | 526.564 | 512.59 | 509.366 | 489.468 | 486.304 | 426.301 | 451.342 | 514.134 | 626.069 | 891.298 | 840.006 | 747.198 | 754.826 | 768.467 | 584.51 | 517.639 | 405.183 | 376.642 | 345.53 | 294.493 | 298.852 | 299.9 | 307.043 | 284.091 | 285.065 | 284.186 | 223.791 | 187.405 | 204.376 | 184.502 | 248.14 | 195.976 | 201.951 | 171.277 | 180.627 | 160.655 | 196.524 | 187.361 | 136.542 | 133.321 | 116.337 | 110.585 | 204.441 | 196.6 | 210.3 | 294.4 | 307.4 | 303.5 | 281.9 | 285.9 | 299.4 | 303.5 | 305.5 | 312.1 | 318.9 | 287.2 | 314.3 | 306.4 | 297.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 965.3 | 971.5 | 984.2 | 1,028.9 | 994.8 | 860.8 | 743.2 | 744.4 | 740.9 | 738.4 | 893.3 | 892.5 | 872.8 | 868.8 | 867.4 | 880.4 | 899.7 | 919 | 935.4 | 949.2 | 974.3 | 975.8 | 984.7 | 967.3 | 961.5 | 947.9 | 955.1 | 971.916 | 984.948 | 1,000.503 | 1,012.564 | 1,026.285 | 1,185.101 | 1,197.604 | 1,215.222 | 1,232.256 | 1,251.476 | 1,263.861 | 1,285.845 | 1,291.218 | 1,221.705 | 1,230.014 | 1,239.893 | 1,247.661 | 1,239.201 | 1,230.031 | 1,180.77 | 1,188.214 | 1,197.644 | 1,208.029 | 1,206.731 | 1,218.225 | 1,224.319 | 1,238.651 | 1,246.53 | 1,256.97 | 1,263.73 | 1,274.199 | 1,284.904 | 1,298.288 | 1,307.855 | 1,319.899 | 1,329.956 | 1,340.037 | 1,300.932 | 1,278.406 | 1,260.687 | 1,260.04 | 1,259.776 | 1,251.952 | 1,230.084 | 1,218.777 | 1,189.182 | 1,155.732 | 1,124.584 | 1,070.158 | 995.236 | 916.008 | 863.248 | 806.25 | 754.207 | 743.614 | 488.053 | 494.957 | 498.504 | 504.588 | 424.647 | 417.621 | 419.347 | 425.44 | 420.565 | 426.006 | 428.041 | 433.458 | 184.342 | 184.526 | 180.831 | 179.104 | 103.85 | 105.2 | 102.5 | 228.8 | 229.9 | 227.3 | 212.9 | 206.7 | 200.7 | 198.3 | 181.4 | 177.8 | 175.8 | 176.1 | 173.4 | 170.5 | 171 |
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 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 94.844 | 95.61 | 107.259 | 107.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.527 | 0 | 24.453 | 28.49 | 32.527 | 36.296 | 40.065 | 43.834 | 47.603 | 51.101 | 54.599 | 58.097 | 61.594 | 64.856 | 68.118 | 71.381 | 169.487 | 173.16 | 176.833 | 180.507 | 182.419 | 197.15 | 200.231 | 96.054 | 99.136 | 103.72 | 108.304 | 114.817 | 119.744 | 126.309 | 132.873 | 139.438 | 146.002 | 151.845 | 158.378 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.527 | 0 | 24.453 | 28.49 | 32.527 | 131.14 | 134.909 | 138.678 | 142.447 | 145.945 | 149.443 | 152.941 | 156.438 | 159.7 | 162.962 | 166.225 | 169.487 | 173.16 | 176.833 | 180.507 | 182.419 | 197.15 | 200.231 | 96.054 | 99.136 | 103.72 | 108.304 | 114.817 | 119.744 | 126.309 | 132.873 | 139.438 | 146.002 | 151.845 | 158.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.478 | 0 | 0 | 0 | 35.767 | 0 | 0 | 0 | 67.005 | 0 | 0 | 0 | 71.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 110.8 | 0 | 0 | 0 | 0 | 0 | 47.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581.405 | 514.437 | 456.136 | 321.068 | 0 | 241.476 | 188.567 | 203.452 | 64.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 124.7 | 97.8 | 84.6 | 50.5 | 81.8 | 75.7 | 51.3 | 49.8 | 54 | 89.6 | 66.9 | 12.1 | 61.5 | 58.6 | 55.1 | 63.2 | 62.4 | 73.6 | 71.9 | 63.2 | 43.4 | 37.9 | 62.4 | 63.5 | 61.8 | 62.1 | 57.1 | 56.051 | 67.721 | 67.395 | 74.849 | 73.42 | 71.163 | 71.636 | 73.142 | 72.155 | 111.77 | 125.83 | 124.529 | 89.099 | 95.656 | 93.122 | 90.768 | 55.707 | 108.221 | 97.838 | 101.039 | 33.71 | 120.117 | 106.284 | 104.875 | 32.725 | 100.832 | 103.149 | 92.377 | 89.008 | 86.209 | 89.491 | 81.583 | 41.467 | 84.511 | 172.287 | 168.241 | 149.401 | 155.271 | 144.567 | 112.67 | 107.518 | 323.824 | 94.338 | 91.844 | 88.928 | 101.672 | 251.358 | 246.727 | 143.293 | 79.734 | 77.361 | 70.563 | 58.11 | 37.976 | 32.502 | 30.149 | 28.828 | 29.134 | 32.125 | 35.026 | 31.826 | 37.72 | 38.701 | 40.429 | 44.043 | 43.664 | 32.085 | 16.773 | 15.923 | 15.579 | 15.329 | 10.161 | 9 | 6.9 | 18.2 | 17 | 14.8 | 10.2 | 7.2 | 7.2 | 5.3 | 16.3 | 13.7 | 10.4 | 10.4 | 8.2 | 8.3 | 8.4 |
Totaal niet-vlottende activa
| 1,090 | 1,069.3 | 1,068.8 | 1,079.4 | 1,076.6 | 1,047.3 | 794.5 | 794.2 | 825 | 828 | 960.2 | 951.7 | 934.3 | 927.4 | 922.5 | 943.6 | 962.1 | 992.6 | 1,007.3 | 1,012.4 | 1,017.7 | 1,013.7 | 1,047.1 | 1,030.8 | 1,023.3 | 1,010 | 1,012.2 | 1,027.967 | 1,052.669 | 1,067.898 | 1,087.413 | 1,099.705 | 1,256.264 | 1,269.24 | 1,288.364 | 1,304.411 | 1,363.246 | 1,389.691 | 1,410.374 | 1,414.795 | 1,317.361 | 1,323.136 | 1,330.661 | 1,339.135 | 1,347.422 | 1,327.869 | 1,281.809 | 1,288.929 | 1,317.761 | 1,314.313 | 1,311.606 | 1,322.774 | 1,325.151 | 1,341.8 | 1,338.907 | 1,345.978 | 1,349.939 | 1,363.69 | 1,366.487 | 1,372.282 | 1,392.366 | 1,516.639 | 1,526.687 | 1,521.965 | 2,168.748 | 2,072.319 | 1,968.171 | 1,831.073 | 1,729.545 | 1,737.209 | 1,663.436 | 1,667.595 | 1,514.877 | 1,570.052 | 1,537.536 | 1,382.938 | 1,248.13 | 1,170.202 | 1,114.318 | 1,046.779 | 989.333 | 976.347 | 614.256 | 622.921 | 631.358 | 645.017 | 574.49 | 569.191 | 583.376 | 597.014 | 600.432 | 616.051 | 623.55 | 623.921 | 201.115 | 200.449 | 196.41 | 194.433 | 114.011 | 114.2 | 109.4 | 247 | 246.9 | 242.1 | 223.1 | 213.9 | 207.9 | 203.6 | 197.7 | 191.5 | 186.2 | 186.5 | 181.6 | 178.8 | 179.4 |
Totaal activa
| 1,896.9 | 1,805.2 | 1,849.9 | 1,846.5 | 1,761 | 1,747.3 | 1,399.1 | 1,472 | 1,583.6 | 1,585 | 1,688.7 | 1,569.9 | 1,489.2 | 1,405.4 | 1,363.4 | 1,399.6 | 1,405.4 | 1,524 | 1,591.1 | 1,499.7 | 1,491.8 | 1,515.3 | 1,530.4 | 1,537.5 | 1,613.7 | 1,616.9 | 1,580.8 | 1,581.641 | 1,563.463 | 1,525.629 | 1,525.807 | 1,540.327 | 1,688.716 | 1,719.588 | 1,723.605 | 1,752.468 | 1,906.701 | 1,989.238 | 2,083.048 | 2,014.035 | 1,839.481 | 1,776.48 | 1,786.855 | 1,810.196 | 1,859.631 | 1,851.175 | 1,791.115 | 1,776.326 | 1,783.439 | 1,779.101 | 1,798.051 | 1,811.094 | 1,863.67 | 1,899.842 | 1,921.181 | 1,923.056 | 1,876.503 | 1,876.28 | 1,875.853 | 1,861.75 | 1,878.67 | 1,942.94 | 1,978.029 | 2,036.099 | 2,794.817 | 2,963.617 | 2,808.177 | 2,578.271 | 2,484.371 | 2,505.676 | 2,247.946 | 2,185.234 | 1,920.06 | 1,946.694 | 1,883.066 | 1,677.431 | 1,546.982 | 1,470.102 | 1,421.361 | 1,330.87 | 1,274.398 | 1,260.533 | 838.047 | 810.326 | 835.734 | 829.519 | 822.63 | 765.167 | 785.327 | 768.291 | 781.059 | 776.706 | 820.074 | 811.282 | 337.657 | 333.77 | 312.747 | 305.018 | 318.452 | 310.8 | 319.7 | 541.4 | 554.3 | 545.6 | 505 | 499.8 | 507.3 | 507.1 | 503.2 | 503.6 | 505.1 | 473.7 | 495.9 | 485.2 | 477 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 240.9 | 200.3 | 180.5 | 249.5 | 221.4 | 191.2 | 149.2 | 167.3 | 170.9 | 229.5 | 202.8 | 186.5 | 165.3 | 133.6 | 116.2 | 106.1 | 85.6 | 87.7 | 87.1 | 97.1 | 112 | 98.3 | 113.2 | 119.4 | 113.9 | 124 | 95.8 | 89.931 | 97.032 | 92.131 | 88.701 | 94.96 | 85.314 | 89.303 | 84.587 | 90.489 | 109.262 | 119.334 | 140.093 | 151.443 | 89.918 | 95.897 | 99.975 | 108.49 | 105.95 | 103.867 | 75.796 | 75.37 | 78.272 | 70.36 | 74.986 | 86.172 | 84.85 | 87.595 | 83.134 | 88.004 | 74.942 | 69.739 | 74.993 | 77.301 | 108.929 | 130.367 | 143.109 | 102.143 | 106.908 | 100.913 | 93.272 | 79.482 | 72.859 | 70.07 | 84.471 | 64.849 | 58.82 | 59.291 | 61.11 | 61.919 | 60.182 | 47.926 | 55.59 | 47.479 | 52.607 | 43.583 | 35.751 | 34.829 | 37.858 | 34.573 | 35.574 | 37.757 | 34.165 | 40.93 | 35.646 | 42.394 | 47.104 | 46.443 | 23.714 | 30.072 | 24.253 | 23.794 | 25.557 | 29.1 | 34.3 | 3.7 | 45.6 | 37.5 | 38.8 | 35.4 | 39.8 | 51.4 | 34.7 | 45.5 | 43.9 | 31.3 | 42.4 | 47.4 | 41.8 |
Kortlopende schulden
| 36.6 | 29.1 | 75.9 | 52.9 | -137.9 | 152.6 | 128.2 | 147.9 | 121.3 | 57.8 | 78.1 | 123 | 60.1 | 57.4 | 73.2 | 29.4 | 32.8 | 72.8 | 72.8 | 34.6 | 26 | 27.7 | 48.5 | 31.1 | 22.1 | 7.8 | 7.8 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 10.418 | 10.418 | 7.815 | 10.418 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 53.883 | 53.298 | 52.722 | 52.157 | 51.601 | 51.054 | 0 | 0 | 0 | 182.815 | 0 | 0 | 0 | 182.815 | 182.815 | 183.433 | 197.426 | 212.92 | 212.914 | 198.908 | 198.902 | 183.396 | 183.373 | 175.561 | 282.619 | 278.212 | 246.462 | 21.275 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 7.815 | 0 | 0 | 7.815 | 7.815 | 7.815 | 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 | 14.302 | 0 | 0 | 0 | 6.198 | 0 | 0 | 0 | 8.146 | 0 | 0 | 0 | 13.37 | 0 | 0 | 0 | 11.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 181.2 | 161.6 | 103.3 | 0 | 0 | 0 | 108.1 | 0 | 0 | 166.6 | 115.4 | 112.1 | 0 | 0 | 0 | 90.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.302 | 0 | 0 | 0 | 14.801 | 0 | 0 | 0 | 8.146 | 0 | 0 | 0 | 13.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.303 | 48.867 | 73.332 | 76.242 | 70.847 | 97.846 | 100.382 | 68.354 | 72.013 | 55.333 | 79.556 | 66.632 | 86.226 | 64.977 | 62.024 | 56.931 | 63.048 | 45.328 | 67.716 | 57.679 | 0 | 0 | 54.697 | 55.699 | 30.154 | 49.748 | 41.603 | 53.931 | -7.815 | 52.226 | 0 | 0 | -7.815 | 49.971 | 40.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 194.8 | 198.7 | 212.5 | 460.6 | 167 | 229.6 | 91.5 | 95.5 | 113.9 | 157.5 | 293.1 | 237.9 | 290.1 | 203.4 | 174.9 | 104.8 | 82.8 | 89.1 | 125 | 102 | 74.3 | 78.6 | 67.9 | 73.8 | 94.5 | 78 | 93.6 | 92.771 | 90.833 | 75.538 | 89.028 | 76.385 | 81.771 | 68.147 | 66.396 | 69.015 | 115.031 | 140.571 | 167.465 | 122.764 | 119.596 | 103.468 | 131.849 | 125.26 | 161.72 | 166.537 | 117.879 | 90.373 | 112.789 | 103.878 | 106.649 | 86.008 | 120.34 | 104.682 | 105.18 | 102.357 | 89.173 | 81.372 | 88.924 | 84.303 | 214.044 | 237.851 | 238.748 | 141.804 | 384.964 | 631.811 | 588.161 | 289.233 | 281.293 | 359.376 | 345.95 | 368.508 | 291.981 | 283.674 | 264.686 | 221.73 | 123.719 | 120.105 | 65.494 | 61.767 | 52.532 | 87.354 | 84.02 | 66.227 | 68.658 | 57.938 | 70.111 | 55.786 | 70.639 | 63.716 | 73.64 | 44.066 | 51.585 | 49.976 | 23.812 | 26.548 | 23.679 | 22.657 | 48.896 | 43.1 | 47.2 | 95.2 | 52.9 | 77.9 | 68.6 | 71.7 | 81 | 71.6 | 86.3 | 83.6 | 87.7 | 89.6 | 78 | 69.6 | 100.7 |
Totaal kortlopende verplichtingen
| 472.3 | 428.1 | 468.9 | 763 | 634 | 573.4 | 368.9 | 410.7 | 406.1 | 444.8 | 574 | 547.4 | 515.5 | 394.4 | 364.3 | 240.3 | 201.2 | 249.6 | 284.9 | 233.7 | 212.3 | 204.6 | 229.6 | 224.3 | 230.5 | 209.8 | 197.2 | 190.517 | 195.68 | 175.484 | 185.544 | 179.16 | 174.9 | 165.265 | 158.798 | 167.319 | 232.108 | 267.72 | 315.373 | 296.324 | 217.329 | 209.783 | 242.242 | 247.763 | 278.088 | 278.219 | 201.49 | 181.704 | 198.876 | 182.053 | 189.45 | 193.365 | 213.005 | 200.092 | 242.197 | 254.86 | 216.837 | 203.268 | 215.518 | 212.658 | 322.973 | 368.218 | 381.857 | 426.762 | 491.872 | 732.724 | 681.433 | 551.53 | 536.967 | 612.879 | 627.847 | 646.277 | 563.715 | 541.873 | 524.698 | 467.045 | 367.274 | 343.592 | 403.703 | 387.458 | 351.601 | 152.212 | 127.586 | 108.871 | 114.331 | 100.326 | 113.5 | 101.358 | 112.619 | 104.646 | 109.286 | 94.275 | 106.504 | 104.234 | 47.526 | 56.62 | 47.932 | 46.451 | 74.453 | 72.2 | 81.5 | 98.9 | 98.5 | 115.4 | 107.4 | 107.1 | 120.8 | 123 | 121 | 129.1 | 131.6 | 120.9 | 120.4 | 117 | 142.5 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 449.3 | 451.3 | 452.1 | 452.8 | 428 | 422.6 | 412.1 | 402.5 | 389.9 | 390.7 | 391.9 | 352.7 | 352 | 352.3 | 266.6 | 312.4 | 316.2 | 326.2 | 331.2 | 292 | 295.9 | 302.4 | 271.6 | 248.6 | 248.5 | 248.4 | 248.3 | 248.153 | 248.036 | 247.922 | 247.809 | 247.699 | 247.59 | 247.484 | 247.38 | 247.278 | 247.178 | 247.079 | 246.983 | 246.888 | 246.796 | 246.705 | 246.615 | 246.528 | 246.442 | 248.961 | 250.861 | 250.582 | 250.303 | 250.036 | 249.769 | 249.512 | 249.256 | 249.011 | 294.833 | 248.53 | 293.202 | 292.411 | 291.629 | 247.624 | 395.292 | 406.704 | 404.691 | 275 | 425 | 425 | 425 | 250 | 425 | 425 | 425 | 559.331 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 434.874 | 322.561 | 336.434 | 336.31 | 362.191 | 362.075 | 321.962 | 321.852 | 321.746 | 321.643 | 321.543 | 321.446 | 321.352 | 321.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 117.2 | 89.4 | 65.7 | 60.4 | 60.3 | 59 | 49.4 | 46.3 | 45.7 | 24.4 | 43.4 | 32.1 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -0 | 0 | -0 | 174.9 | 242.4 | 0 | 0 | 0 | 125.8 | 0 | 0 | 204.4 | 198 | 170.6 | 166.8 | 154.8 | 157 | 159.4 | 161.5 | 149.6 | 150.5 | 150.6 | 152.1 | 143.3 | 145.7 | 149.9 | 151.925 | 174.927 | 175.634 | 175.592 | 175.848 | 167.923 | 168.838 | 169.378 | 169.998 | 195.889 | 192.731 | 211.308 | 212.8 | 169.452 | 170.011 | 171.177 | 169.132 | 203.749 | 206.726 | 211.116 | 210.983 | 194.486 | 196.191 | 197.19 | 198.977 | 141.73 | 145.236 | 140.593 | 141.539 | 191.86 | 228.698 | 223.223 | 220.512 | 207.939 | 207.11 | 229.8 | 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 | 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 | 73.4 | 73 | 72.4 | 83.9 | 93 | 103.7 | 103.1 | 111.8 | 92.3 | 60.5 | 58.7 | 48.9 | 42.8 | 86.3 | 89.2 | 94.6 | 94.7 | 94.7 | 95.1 | 98.7 | 100.5 | 102.1 | 104.3 | 107.1 | 102.3 | 100.5 | 103.476 | 109.632 | 108.988 | 109.51 | 108.939 | 88.449 | 90.464 | 93.399 | 96.994 | 112.676 | 118.572 | 122.447 | 113.604 | 112.694 | 108.932 | 106.721 | 106.218 | 111.922 | 111.318 | 110.361 | 110.252 | 90.403 | 90.832 | 90.919 | 90.958 | 85.971 | 86.019 | 85.992 | 85.999 | 91.546 | 90.822 | 85.933 | 81.622 | 66.432 | 65.252 | 65.443 | 71.805 | 69.561 | 54.24 | 69.744 | 62.931 | 59.86 | 54.205 | 47.461 | 41.587 | 16.89 | 16.89 | 16.89 | 16.89 | 74.485 | 94.778 | 73.909 | 68.273 | 57.61 | 68.31 | 54.496 | 55.094 | 43.035 | 46.336 | 46.165 | 41.376 | 45.538 | 33.206 | 36.257 | 39.542 | 50.007 | 51.365 | 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
| 346.8 | 269.5 | 268.8 | 214.2 | 228.4 | 253.5 | 152 | 156.4 | 159.2 | 178.2 | 222.5 | 190.1 | 252.6 | 245.5 | 237.9 | 300.8 | 201 | 204.8 | 206.5 | 203.9 | 195 | 198.4 | 199 | 198.1 | 194.1 | 203.3 | 204.4 | 209.852 | 237.021 | 242.474 | 240.2 | 247.874 | 240.253 | 312.404 | 314.576 | 320.001 | 356.145 | 357.899 | 381.745 | 379.676 | 321.025 | 316.359 | 314.882 | 313.093 | 369.58 | 355.1 | 346.755 | 251.145 | 234.206 | 39.69 | 39.466 | 40.005 | 126.71 | 127.681 | 74.866 | 37.612 | 72.199 | 73.719 | 68.971 | 31.604 | -43.13 | -49.695 | -47.225 | 303.013 | 155.859 | 1,462.276 | 1,360.807 | 1,152.606 | 887.261 | 866.633 | 974.077 | 808.329 | 615.924 | 860.645 | 865.694 | 552.831 | 315.598 | 230.032 | 213.95 | 135.595 | 101.766 | 376.084 | 190.299 | 177.448 | 125.141 | 121.215 | 116.644 | 89.783 | 83.659 | 82.48 | 80.822 | 80.341 | 79.719 | 74.234 | 79.817 | 74.511 | 69.591 | 66.675 | 57.987 | 58.9 | 53.9 | 160.5 | 162.5 | 163.3 | 155.5 | 156.8 | 157.8 | 161.6 | 168 | 159.2 | 160.6 | 161.9 | 167 | 168.6 | 172.3 |
Totaal niet-vlottende verplichtingen
| 796.1 | 794.2 | 793.9 | 739.4 | 740.3 | 769.1 | 667.8 | 662 | 660.9 | 661.2 | 674.9 | 601.5 | 653.5 | 640.6 | 590.8 | 613.2 | 611.8 | 625.7 | 632.4 | 591 | 589.6 | 601.3 | 572.7 | 551 | 549.7 | 554 | 553.2 | 561.481 | 594.689 | 599.384 | 597.519 | 604.512 | 576.292 | 559.888 | 561.956 | 567.279 | 603.323 | 604.978 | 628.728 | 626.564 | 567.821 | 563.064 | 561.497 | 559.621 | 616.022 | 604.061 | 597.616 | 611.979 | 574.912 | 576.749 | 577.344 | 579.452 | 517.696 | 521.928 | 510.292 | 513.68 | 557.261 | 594.828 | 583.823 | 581.362 | 560.101 | 564.119 | 587.266 | 649.818 | 580.859 | 1,887.276 | 1,785.807 | 1,465.537 | 1,312.261 | 1,291.633 | 1,399.077 | 1,409.247 | 1,040.924 | 1,285.645 | 1,290.694 | 977.831 | 740.598 | 655.032 | 638.95 | 560.595 | 536.64 | 698.645 | 526.733 | 513.758 | 530.367 | 529.626 | 484.771 | 453.011 | 450.943 | 437.329 | 438.622 | 441.329 | 451.078 | 446.849 | 79.817 | 74.511 | 69.591 | 66.675 | 57.987 | 58.9 | 53.9 | 272.5 | 279.7 | 252.7 | 221.2 | 217.2 | 218.1 | 220.6 | 217.4 | 205.5 | 206.3 | 186.3 | 210.4 | 200.7 | 172.3 |
Totaal passiva
| 1,268.4 | 1,222.3 | 1,262.8 | 1,502.4 | 1,374.3 | 1,342.5 | 1,036.7 | 1,072.7 | 1,067 | 1,106 | 1,248.9 | 1,148.9 | 1,169 | 1,035 | 955.1 | 853.5 | 813 | 875.3 | 917.3 | 824.7 | 801.9 | 805.9 | 802.3 | 775.3 | 780.2 | 763.8 | 750.4 | 751.998 | 790.369 | 774.868 | 783.063 | 783.672 | 751.192 | 725.153 | 720.754 | 734.598 | 835.431 | 872.698 | 944.101 | 922.888 | 785.15 | 772.847 | 803.739 | 807.384 | 894.11 | 882.28 | 799.106 | 793.683 | 773.788 | 758.802 | 766.794 | 772.817 | 730.701 | 722.02 | 752.489 | 768.54 | 774.098 | 798.096 | 799.341 | 794.02 | 883.074 | 932.337 | 969.123 | 1,076.58 | 1,072.731 | 2,620 | 2,467.24 | 2,017.067 | 1,849.228 | 1,904.512 | 2,026.924 | 2,055.524 | 1,604.639 | 1,827.518 | 1,815.392 | 1,444.876 | 1,107.872 | 998.624 | 1,042.653 | 948.053 | 888.241 | 850.857 | 654.319 | 622.629 | 644.698 | 629.952 | 598.271 | 554.369 | 563.562 | 541.975 | 547.908 | 535.604 | 557.582 | 551.083 | 127.343 | 131.131 | 117.523 | 113.126 | 132.44 | 131.1 | 135.4 | 371.4 | 378.2 | 368.1 | 328.6 | 324.3 | 338.9 | 343.6 | 338.4 | 334.6 | 337.9 | 307.2 | 330.8 | 317.7 | 314.8 |
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 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.9 | 0.9 | 0.9 | 0.947 | 0.945 | 0.945 | 0.944 | 0.944 | 0.942 | 0.942 | 0.942 | 0.942 | 0.941 | 0.941 | 0.939 | 0.939 | 0.937 | 0.936 | 0.936 | 0.935 | 0.935 | 0.934 | 0.934 | 0.933 | 0.933 | 0.933 | 0.932 | 0.932 | 0.932 | 0.932 | 0.931 | 0.928 | 0.927 | 0.927 | 0.927 | 0.925 | 0.761 | 0.742 | 0.741 | 0.491 | 0.49 | 0.412 | 0.411 | 0.41 | 0.41 | 0.41 | 0.326 | 0.325 | 0.325 | 0.324 | 0.324 | 0.322 | 0.322 | 0.321 | 0.321 | 0.32 | 0.32 | 0.317 | 0.212 | 0.211 | 0.211 | 0.211 | 0.211 | 0.211 | 0.206 | 0.206 | 0.206 | 0.205 | 0.205 | 0.205 | 0.205 | 0.203 | 0.203 | 0.203 | 0.203 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -1,712.5 | -1,759.8 | -1,757.3 | -2,004.1 | -2,034.1 | -1,992.1 | -1,999.6 | -1,961 | -1,847.5 | -1,891.8 | -1,929.2 | -1,946.9 | -2,007.3 | -1,954.9 | -1,919.8 | -1,779.8 | -1,744.2 | -1,686 | -1,659.1 | -1,656.4 | -1,651.6 | -1,630.9 | -1,610.2 | -1,576.8 | -1,511.9 | -1,491.6 | -1,511 | -1,510.672 | -1,546.477 | -1,567.26 | -1,574.391 | -1,559.252 | -1,381.729 | -1,323.456 | -1,313.941 | -1,297.778 | -1,254.698 | -1,212.566 | -1,178.669 | -1,252.448 | -1,314.297 | -1,364.702 | -1,385.046 | -1,364.942 | -1,355.267 | -1,350.949 | -1,316.376 | -1,324.629 | -1,317.72 | -1,305.697 | -1,292.907 | -1,289.019 | -1,257.912 | -1,251.312 | -1,275.298 | -1,300.344 | -1,365.624 | -1,348.837 | -1,353.983 | -1,360.315 | -1,335.961 | -1,302.869 | -1,268.957 | -1,143.778 | -443.626 | -480.599 | -478.258 | -245.462 | -133.159 | -140.629 | -79.964 | -136.313 | -17.19 | -191.129 | -236.929 | -95.358 | 53.3 | 73.371 | 30.341 | 19.23 | -1.702 | 14.347 | -0.63 | -5.43 | 0.825 | 6.192 | 11.199 | -6.385 | -3.608 | 5.683 | 11.811 | 16.814 | 32.694 | 38.062 | 38.381 | 36.252 | 28.837 | 25.505 | 19.625 | 15.1 | 19.7 | 5.4 | 11.5 | 15.3 | 14.3 | 13.3 | 6.2 | 1.4 | 2.6 | 6.8 | 5.1 | 4.3 | 2.9 | 5.4 | 0 |
Overige gereserveerde algehele resultaten
| -96.4 | -98.1 | -99.6 | -97.9 | -89 | -90.7 | -92.9 | -94 | -88.2 | -80.9 | -81.7 | -82.3 | -115.2 | -116.4 | -117.5 | -118.8 | -106.5 | -107.6 | -108.4 | -109.8 | -98 | -98.7 | -99.7 | -98.7 | -88.7 | -88.7 | -91.3 | -91.742 | -111.965 | -113.012 | -113.181 | -113.893 | -110.179 | -111.003 | -111.827 | -112.65 | -101.866 | -98.242 | -117.604 | -117.682 | -92.017 | -91.864 | -91.733 | -91.832 | -138.68 | -139.163 | -150.297 | -151.192 | -130.893 | -132.067 | -133.832 | -134.588 | -77.901 | -78.234 | -61.333 | -49.976 | -37.993 | -78.072 | -73.696 | -74.27 | -61.711 | -65.708 | -100.19 | -137.208 | -73.785 | -43.302 | -46.013 | -51.531 | -86.653 | -111.89 | -136.715 | -166.572 | -98.867 | -119.816 | -123.389 | -91.418 | -33.388 | -20.626 | -68.354 | -52.186 | -27.103 | -14.556 | -15.042 | -5.222 | -7.405 | -4.239 | -2.134 | 1.173 | 11.23 | 5.177 | 4.576 | 6.752 | 11.093 | 2.125 | 3.757 | -161.6 | -109.009 | -161.6 | -161.6 | -161.6 | -161.6 | -161.6 | -161.6 | -161.6 | -142.7 | -142.7 | -142.7 | -142.7 | -125.1 | -125.1 | -125.1 | -125.1 | -109.5 | -109.5 | -109.5 |
Overige totale aandeelhoudersvermogen
| 2,460 | 2,458.4 | 2,457.4 | 2,456.6 | 2,455.5 | 2,454.7 | 2,453.9 | 2,453.3 | 2,451.3 | 2,450.7 | 2,449.7 | 2,449.2 | 2,441.7 | 2,440.7 | 2,444.6 | 2,443.7 | 2,442.1 | 2,441.3 | 2,440.3 | 2,440.2 | 2,438.5 | 2,438 | 2,437 | 2,436.7 | 2,433.2 | 2,432.5 | 2,431.8 | 2,431.109 | 2,430.59 | 2,430.087 | 2,429.371 | 2,428.855 | 2,428.489 | 2,427.951 | 2,427.676 | 2,445.473 | 2,426.892 | 2,426.406 | 2,434.28 | 2,488.297 | 2,459.707 | 2,459.262 | 2,458.958 | 2,458.65 | 2,458.532 | 2,458.072 | 2,457.747 | 2,457.53 | 2,457.33 | 2,457.129 | 2,458.089 | 2,460.951 | 2,467.849 | 2,506.435 | 2,504.391 | 2,503.907 | 2,505.094 | 2,504.165 | 2,504.19 | 2,501.389 | 2,392.505 | 2,378.436 | 2,377.31 | 2,272.128 | 2,239.005 | 867.106 | 864.797 | 857.787 | 854.545 | 853.273 | 437.375 | 432.27 | 431.153 | 429.797 | 427.668 | 419.009 | 418.876 | 418.412 | 416.4 | 415.453 | 414.642 | 409.568 | 174.188 | 173.138 | 172.405 | 172.403 | 172.403 | 172.133 | 168.958 | 168.958 | 168.953 | 168.414 | 168.414 | 168.414 | 167.971 | 327.784 | 275.193 | 327.784 | 327.784 | 326 | 326 | 326 | 326.2 | 323.8 | 304.8 | 304.9 | 304.9 | 304.8 | 287.3 | 287.3 | 287.2 | 287.3 | 271.7 | 271.6 | 271.7 |
Totaal eigen vermogen van aandeelhouders
| 652.1 | 601.5 | 601.5 | 355.6 | 333.4 | 372.9 | 362.4 | 399.3 | 516.6 | 479 | 439.8 | 421 | 320.2 | 370.4 | 408.3 | 546.1 | 592.4 | 648.7 | 673.8 | 675 | 689.9 | 709.4 | 728.1 | 762.2 | 833.5 | 853.1 | 830.4 | 829.643 | 773.094 | 750.761 | 742.744 | 756.655 | 937.524 | 994.435 | 1,002.851 | 1,017.87 | 1,071.27 | 1,116.54 | 1,138.947 | 1,091.147 | 1,054.331 | 1,003.633 | 983.116 | 1,002.812 | 965.521 | 968.895 | 992.009 | 982.643 | 1,009.651 | 1,020.299 | 1,031.257 | 1,038.277 | 1,132.969 | 1,177.822 | 1,168.692 | 1,154.516 | 1,102.405 | 1,078.184 | 1,076.512 | 1,067.73 | 995.596 | 1,010.603 | 1,008.906 | 959.519 | 1,722.086 | 343.617 | 340.937 | 561.204 | 635.143 | 601.164 | 221.022 | 129.71 | 315.421 | 119.176 | 67.674 | 232.555 | 439.11 | 471.478 | 378.708 | 382.817 | 386.157 | 409.676 | 183.728 | 187.697 | 191.036 | 199.567 | 206.679 | 192.132 | 201.786 | 205.024 | 210.546 | 217.185 | 237.406 | 233.806 | 210.314 | 202.639 | 195.224 | 191.892 | 186.012 | 179.7 | 184.3 | 170 | 176.1 | 177.5 | 176.4 | 175.5 | 168.4 | 163.5 | 164.8 | 169 | 167.2 | 166.5 | 165.1 | 167.5 | 162.2 |
Totaal eigen vermogen
| 628.5 | 582.9 | 587.1 | 344.1 | 386.7 | 404.8 | 362.4 | 399.3 | 516.6 | 479 | 439.8 | 421 | 320.2 | 370.4 | 408.3 | 546.1 | 592.4 | 648.7 | 673.8 | 675 | 689.9 | 709.4 | 728.1 | 762.2 | 833.5 | 853.1 | 830.4 | 829.643 | 773.094 | 750.761 | 742.744 | 756.655 | 937.524 | 994.435 | 1,002.851 | 1,017.87 | 1,071.27 | 1,116.54 | 1,138.947 | 1,091.147 | 1,054.331 | 1,003.633 | 983.116 | 1,002.812 | 965.521 | 968.895 | 992.009 | 982.643 | 1,009.651 | 1,020.299 | 1,031.257 | 1,038.277 | 1,132.969 | 1,177.822 | 1,168.692 | 1,154.516 | 1,102.405 | 1,078.184 | 1,076.512 | 1,067.73 | 995.596 | 1,010.603 | 1,008.906 | 959.519 | 1,722.086 | 343.617 | 340.937 | 561.204 | 635.143 | 601.164 | 221.022 | 129.71 | 315.421 | 119.176 | 67.674 | 232.555 | 439.11 | 471.478 | 378.708 | 382.817 | 386.157 | 409.676 | 183.728 | 187.697 | 191.036 | 199.567 | 224.359 | 210.798 | 221.765 | 226.316 | 233.151 | 241.102 | 262.492 | 260.199 | 210.314 | 202.639 | 195.224 | 191.892 | 186.012 | 179.7 | 184.3 | 170 | 176.1 | 177.5 | 176.4 | 175.5 | 168.4 | 163.5 | 164.8 | 169 | 167.2 | 166.5 | 165.1 | 167.5 | 162.2 |
Totaal passiva en aandeelhoudersvermogen
| 1,896.9 | 1,805.2 | 1,849.9 | 1,846.5 | 1,761 | 1,747.3 | 1,399.1 | 1,472 | 1,583.6 | 1,585 | 1,688.7 | 1,569.9 | 1,489.2 | 1,405.4 | 1,363.4 | 1,399.6 | 1,405.4 | 1,524 | 1,591.1 | 1,499.7 | 1,491.8 | 1,515.3 | 1,530.4 | 1,537.5 | 1,613.7 | 1,616.9 | 1,580.8 | 1,581.641 | 1,563.463 | 1,525.629 | 1,525.807 | 1,540.327 | 1,688.716 | 1,719.588 | 1,723.605 | 1,752.468 | 1,906.701 | 1,989.238 | 2,083.048 | 2,014.035 | 1,839.481 | 1,776.48 | 1,786.855 | 1,810.196 | 1,859.631 | 1,851.175 | 1,791.115 | 1,776.326 | 1,783.439 | 1,779.101 | 1,798.051 | 1,811.094 | 1,863.67 | 1,899.842 | 1,921.181 | 1,923.056 | 1,876.503 | 1,876.28 | 1,875.853 | 1,861.75 | 1,878.67 | 1,942.94 | 1,978.029 | 2,036.099 | 2,794.817 | 2,963.617 | 2,808.177 | 2,578.271 | 2,484.371 | 2,505.676 | 2,247.946 | 2,185.234 | 1,920.06 | 1,946.694 | 1,883.066 | 1,677.431 | 1,546.982 | 1,470.102 | 1,421.361 | 1,330.87 | 1,274.398 | 1,260.533 | 838.047 | 810.326 | 835.734 | 829.519 | 822.63 | 765.167 | 785.327 | 768.291 | 781.059 | 776.706 | 820.074 | 811.282 | 337.657 | 333.77 | 312.747 | 305.018 | 318.452 | 310.8 | 319.7 | 541.4 | 554.3 | 545.6 | 505 | 499.8 | 507.3 | 507.1 | 503.2 | 503.6 | 505.1 | 473.7 | 495.9 | 485.2 | 477 |