Check Point Software Technologies Ltd.
NASDAQ:CHKP
189.65 (USD) • At close December 24, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 543.8 | 572.5 | 536.6 | 537.7 | 294.4 | 286 | 275.7 | 196 | 426.8 | 242.8 | 261.1 | 271.9 | 314.9 | 356.6 | 561.9 | 255.7 | 248.1 | 342 | 407.4 | 279.2 | 302.335 | 249.101 | 309.455 | 303.627 | 324.481 | 236.27 | 213.1 | 245.014 | 261.027 | 278.937 | 230.304 | 187.428 | 224.327 | 209.728 | 244.008 | 192.312 | 258.03 | 215.991 | 254.783 | 261.97 | 249.861 | 317.544 | 401.534 | 408.432 | 221.082 | 166.49 | 252.771 | 574.802 | 330.391 | 291.062 | 416.152 | 493.546 | 420.711 | 359.018 | 339.224 | 551.777 | 438.785 | 457.677 | 588.266 | 414.085 | 608.221 | 714.094 | 670.665 | 543.19 | 523.42 | 472.97 | 607.36 | 509.664 | 327.803 | 262.164 | 246.068 | 519.443 | 205.18 | 223.055 | 354.625 | 298.531 | 143.295 | 127.532 | 189.134 | 157.655 | 117.643 | 231.077 | 352.057 | 327.188 | 1,530.128 | 1,467.333 | 1,394.232 | 444.449 | 1,240.794 | 1,182.361 | 1,106.729 | 219.068 | 944.248 | 866.023 | 486.318 | 367.177 | 462.516 | 407.171 | 320.076 | 202.087 | 162.8 | 120 | 88.4 | 13.5 | 7.5 | 6.5 | 11.7 | 5.4 | 4.9 | 6.8 | 19.1 | 13 |
| Kortetermijnbeleggingen
| 925.6 | 1,087.6 | 1,065.8 | 992.3 | 1,162.1 | 1,299.4 | 1,410.7 | 1,441.6 | 1,187.5 | 1,428.8 | 1,480.3 | 1,421.8 | 1,421.7 | 1,502.8 | 1,314.1 | 1,432 | 1,358.9 | 1,249.6 | 1,336 | 1,300.7 | 1,382.124 | 1,366.217 | 1,449.097 | 1,448.152 | 1,445.683 | 1,445.521 | 1,297.172 | 1,165.716 | 1,249.03 | 1,320.018 | 1,237.59 | 1,185.499 | 1,005.902 | 1,117.098 | 1,126.987 | 1,091.915 | 1,041.088 | 1,011.113 | 1,023.57 | 1,050.492 | 989.969 | 915.977 | 805.684 | 758.382 | 1,039.364 | 1,074.023 | 1,132.31 | 928.535 | 1,119.878 | 1,080.71 | 982.009 | 865.994 | 789.644 | 791.517 | 743.526 | 537.718 | 0 | 525.567 | 453.935 | 469.913 | 348.898 | 307.291 | 335.795 | 344.895 | 281.023 | 279.557 | 252.874 | 332.355 | 394.662 | 452.886 | 446.473 | 571.621 | 984.809 | 953.732 | 1,048.5 | 1,044.312 | 917.698 | 898.42 | 864.667 | 796.588 | 887.903 | 850.463 | 691.092 | 809.158 | 0 | 0 | 0 | 341.448 | 0 | 0 | 0 | 267.889 | 0 | 0 | 0 | 71.213 | 0 | 57.113 | 0 | 40.403 | 0 | 0 | 0 | 22.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,469.4 | 1,660.1 | 1,602.4 | 1,530 | 1,456.5 | 1,585.4 | 1,686.4 | 1,637.6 | 1,614.3 | 1,671.6 | 1,741.4 | 1,693.7 | 1,736.6 | 1,859.4 | 1,876 | 1,687.7 | 1,607 | 1,591.6 | 1,743.4 | 1,579.9 | 1,684.459 | 1,615.318 | 1,758.552 | 1,751.779 | 1,770.164 | 1,681.791 | 1,510.272 | 1,410.73 | 1,510.057 | 1,598.955 | 1,467.894 | 1,372.927 | 1,230.229 | 1,326.826 | 1,370.995 | 1,284.227 | 1,299.118 | 1,227.104 | 1,278.353 | 1,312.462 | 1,239.83 | 1,233.521 | 1,207.218 | 1,166.814 | 1,260.446 | 1,240.513 | 1,385.081 | 1,503.337 | 1,450.269 | 1,371.772 | 1,398.161 | 1,359.54 | 1,210.355 | 1,150.535 | 1,082.75 | 1,089.495 | 438.785 | 983.244 | 1,042.201 | 883.998 | 957.119 | 1,021.385 | 1,006.46 | 888.085 | 804.443 | 752.527 | 860.234 | 842.019 | 722.465 | 715.05 | 692.541 | 1,091.064 | 1,189.989 | 1,176.787 | 1,403.125 | 1,342.843 | 1,060.993 | 1,025.952 | 1,053.801 | 954.243 | 1,005.546 | 1,081.54 | 1,043.149 | 1,136.346 | 1,530.128 | 1,467.333 | 1,394.232 | 785.897 | 1,240.794 | 1,182.361 | 1,106.729 | 486.957 | 944.248 | 866.023 | 486.318 | 438.39 | 462.516 | 464.284 | 320.076 | 242.49 | 162.8 | 120 | 88.4 | 13.5 | 7.5 | 6.5 | 11.7 | 5.4 | 4.9 | 6.8 | 19.1 | 13 |
| Nettovorderingen
| 391.9 | 456.7 | 386.3 | 657.7 | 355 | 413.4 | 355.5 | 644.2 | 306.6 | 344 | 331.3 | 597.8 | 324 | 368.4 | 350.2 | 540.8 | 302.3 | 328.9 | 318.7 | 495.8 | 292.466 | 320.622 | 319.991 | 495.4 | 312.688 | 325.56 | 288.469 | 472.223 | 281.603 | 334.049 | 279.149 | 478.507 | 254.716 | 272.567 | 246.714 | 410.763 | 219.054 | 243.223 | 222.092 | 366.7 | 216.351 | 245.432 | 229.863 | 379.648 | 256.665 | 263.717 | 276.178 | 373.755 | 240.911 | 249.242 | 243.391 | 357.418 | 197.495 | 197.168 | 199.068 | 283.192 | 165.712 | 164.106 | 183.305 | 283.668 | 191.156 | 187.185 | 170.966 | 251.771 | 155.683 | 158.129 | 150.365 | 201.515 | 154.214 | 155.912 | 158.802 | 141.881 | 110.458 | 104.867 | 118.366 | 127.129 | 103.448 | 112.86 | 103.041 | 116.523 | 93.741 | 94.532 | 103.567 | 92.421 | 82.989 | 81.53 | 78.937 | 90.21 | 91.133 | 80.344 | 84.849 | 93.459 | 94.597 | 105.497 | 108.953 | 102.018 | 93.883 | 77.101 | 69.514 | 56.926 | 50.8 | 41.4 | 39.5 | 33.671 | 28.5 | 26.6 | 25.5 | 19.2 | 28.2 | 11 | 10.2 | 9.5 |
| Voorraad
| 0 | -75.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 90.9 | 75.5 | 79.1 | 70 | 53.4 | 55.1 | 54.8 | 50 | 52.1 | 55 | 55.1 | 31.1 | 49.2 | 50.1 | 44.2 | 30.6 | 53.5 | 59.2 | 53.4 | 58.5 | 68.44 | 80.942 | 72.871 | 57.3 | 51.657 | 50.012 | 45.135 | 61.34 | 93.673 | 87.581 | 69.713 | 23.911 | 44.453 | 44.415 | 47.893 | 23.09 | 75.236 | 78.341 | 75.823 | 16.634 | 66.197 | 59.907 | 57.552 | 14.537 | 58.487 | 55.218 | 50.806 | 46.699 | 50.266 | 51.139 | 50.76 | 53.045 | 52.762 | 52.042 | 40.26 | 44.247 | 38.265 | 31.795 | 36.478 | 34.544 | 34.477 | 39.222 | 27.725 | 28.372 | 32.31 | 29.899 | 26.758 | 21.595 | 0 | 0 | 0 | 22.408 | 0 | 0 | 0 | 24.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | 0 | 73.2 | 60.7 | 58.9 | 59.8 | 47.3 | 65.2 | 43.5 | 41.5 |
| Totaal vlottende activa
| 1,952.2 | 2,192.3 | 2,067.8 | 2,257.7 | 1,864.9 | 2,053.9 | 2,096.7 | 2,331.8 | 1,973 | 2,070.6 | 2,127.8 | 2,337.9 | 2,109.8 | 2,277.9 | 2,270.4 | 2,278.6 | 1,962.8 | 1,979.7 | 2,115.5 | 2,134.2 | 2,045.365 | 2,016.882 | 2,151.414 | 2,321.907 | 2,134.509 | 2,057.363 | 1,843.876 | 1,964.431 | 1,885.333 | 2,020.585 | 1,816.756 | 1,892.455 | 1,529.398 | 1,643.808 | 1,665.602 | 1,780.752 | 1,593.408 | 1,548.668 | 1,576.268 | 1,747.835 | 1,522.378 | 1,538.86 | 1,494.633 | 1,600.318 | 1,575.598 | 1,559.448 | 1,712.065 | 1,924.919 | 1,741.446 | 1,672.153 | 1,692.312 | 1,770.003 | 1,460.612 | 1,399.745 | 1,322.078 | 1,416.934 | 1,158.21 | 1,179.145 | 1,261.984 | 1,202.21 | 1,182.752 | 1,247.792 | 1,205.151 | 1,194.53 | 992.436 | 940.555 | 1,037.357 | 1,065.129 | 876.679 | 870.962 | 851.343 | 1,255.353 | 1,300.447 | 1,281.654 | 1,521.491 | 1,493.978 | 1,164.441 | 1,138.812 | 1,156.842 | 1,070.766 | 1,099.287 | 1,176.072 | 1,146.716 | 1,228.767 | 1,613.117 | 1,548.863 | 1,473.169 | 876.107 | 1,331.927 | 1,262.705 | 1,191.578 | 580.416 | 1,038.845 | 971.52 | 595.271 | 540.408 | 556.399 | 541.385 | 389.59 | 299.416 | 213.5 | 161.5 | 127.9 | 116.3 | 109.2 | 93.8 | 96.1 | 84.4 | 80.4 | 83 | 72.8 | 64 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 80.6 | 80.8 | 79.6 | 80.4 | 81.5 | 78.4 | 80.1 | 82.8 | 82.4 | 84.3 | 83.1 | 83.4 | 84.5 | 85 | 87.2 | 88.1 | 90.7 | 91 | 91.5 | 87.7 | 87.042 | 85.996 | 84.519 | 78.514 | 78.578 | 79.174 | 78.552 | 77.767 | 75.056 | 69.936 | 66.831 | 61.859 | 57.994 | 53.95 | 50.728 | 48.692 | 44.366 | 42.663 | 41.951 | 41.549 | 39.424 | 38.083 | 38.003 | 37.991 | 38.056 | 37.502 | 37.539 | 36.973 | 35.505 | 36.558 | 37.105 | 36.639 | 37.183 | 36.996 | 37.197 | 37.065 | 37.329 | 37.616 | 37.991 | 38.936 | 39.956 | 41.104 | 38.83 | 56.435 | 57.212 | 57.098 | 56.693 | 56.947 | 56.853 | 55.803 | 51.946 | 47.192 | 45.334 | 44.93 | 7.427 | 7.665 | 7.644 | 7.699 | 7.981 | 8.144 | 8.225 | 8.677 | 9.687 | 7.394 | 8.019 | 8.649 | 9.494 | 10.453 | 11.35 | 12.163 | 12.597 | 13.248 | 13.282 | 12.879 | 12.554 | 11.638 | 10.728 | 11.834 | 11.327 | 9.694 | 8.9 | 8.3 | 7.6 | 7.2 | 6.3 | 5.6 | 4.2 | 2.8 | 2.3 | 1.9 | 1.5 | 1.2 |
| Goodwill
| 0 | 0 | 0 | 1,554.4 | 1,554.4 | 0 | 0 | 1,236.7 | 0 | 0 | 0 | 1,196.2 | 0 | 0 | 0 | 1,002.2 | 0 | 0 | 0 | 981.9 | 0 | 0 | 0 | 950.572 | 0 | 0 | 0 | 812.012 | 0 | 0 | 0 | 812.012 | 0 | 0 | 0 | 812.012 | 0 | 0 | 0 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 727.875 | 717.052 | 717.052 | 717.052 | 717.052 | 714.803 | 714.803 | 708.458 | 708.458 | 708.458 | 708.458 | 664.602 | 664.602 | 664.602 | 664.602 | 664.602 | 664.91 | 657.009 | 659.316 | 656.54 | 182.115 | 174.295 | 174.295 | 0 | 174.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,900.4 | 1,721.5 | 1,735 | 194.1 | 1,760.8 | 1,289.3 | 1,292.2 | 58.8 | 1,298.7 | 1,302.1 | 1,305.5 | 61 | 1,255.1 | 1,036.5 | 1,038.6 | 38.5 | 1,042.8 | 1,020.7 | 1,022.7 | 42.8 | 991.534 | 993.731 | 995.513 | 40.967 | 827.587 | 828.527 | 829.468 | 18.395 | 831.347 | 832.287 | 833.227 | 22.155 | 835.12 | 836.083 | 837.046 | 26.008 | 839.011 | 840.001 | 777.07 | 14.085 | 14.602 | 15.12 | 15.656 | 16.191 | 16.801 | 17.463 | 18.289 | 19.211 | 20.132 | 21.055 | 22.235 | 26.239 | 33.688 | 44.701 | 55.734 | 66.765 | 79.972 | 93.086 | 101.429 | 114.192 | 123.448 | 137.749 | 114.258 | 123.151 | 132.044 | 140.937 | 149.829 | 160.133 | 170.471 | 180.809 | 191.147 | 23.117 | 15.701 | 17.206 | 193.006 | 194.51 | 195.921 | 198.572 | 199.983 | 201.393 | 199.796 | 201.206 | 198.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,900.4 | 1,721.5 | 1,735 | 1,748.5 | 1,760.8 | 1,289.3 | 1,292.2 | 1,295.5 | 1,298.7 | 1,302.1 | 1,305.5 | 1,257.2 | 1,255.1 | 1,036.5 | 1,038.6 | 1,040.7 | 1,042.8 | 1,020.7 | 1,022.7 | 1,024.7 | 991.534 | 993.731 | 995.513 | 991.539 | 827.587 | 828.527 | 829.468 | 830.407 | 831.347 | 832.287 | 833.227 | 834.167 | 835.12 | 836.083 | 837.046 | 838.02 | 839.011 | 840.001 | 777.07 | 741.96 | 742.477 | 742.995 | 743.531 | 744.066 | 744.676 | 745.338 | 746.164 | 747.086 | 748.007 | 748.93 | 750.11 | 754.114 | 750.74 | 761.753 | 772.786 | 783.817 | 794.775 | 807.889 | 809.887 | 822.65 | 831.906 | 846.207 | 778.86 | 787.753 | 796.646 | 805.539 | 814.431 | 825.043 | 827.48 | 840.125 | 847.687 | 205.232 | 189.996 | 191.501 | 193.006 | 194.51 | 195.921 | 198.572 | 199.983 | 201.393 | 199.796 | 201.206 | 198.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,403.4 | 1,397.8 | 1,432.9 | 1,429.7 | 1,532.2 | 1,930.1 | 1,933 | 1,865.6 | 1,955.3 | 2,004.5 | 2,058.9 | 2,089.7 | 2,098 | 2,142.6 | 2,186.9 | 2,311.9 | 2,289.4 | 2,367.8 | 2,246.3 | 2,368.8 | 2,370.601 | 2,494.259 | 2,416.119 | 2,287.345 | 2,301.606 | 2,359.914 | 2,498.782 | 2,437.315 | 2,354.542 | 2,207.451 | 2,328.865 | 2,296.097 | 2,477.626 | 2,381.161 | 2,358.179 | 2,331.187 | 2,313.184 | 2,383.498 | 2,455.177 | 2,370.471 | 2,416.123 | 2,409.263 | 2,454.976 | 2,463.11 | 2,403.843 | 2,330.139 | 2,138.31 | 1,792.027 | 1,796.515 | 1,830.04 | 1,722.993 | 1,519.865 | 1,566.115 | 1,539.273 | 1,489.453 | 1,325.451 | 1,302.266 | 1,157.672 | 1,009.537 | 963.001 | 779.045 | 608.795 | 584.359 | 529.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76.5 | 88.8 | 91.4 | 110.6 | 63.5 | 68.1 | 71.5 | 77.6 | 81.7 | 70.2 | 64.2 | 51.7 | 38.6 | 40.6 | 40.2 | 34.4 | 33.7 | 35.6 | 51.8 | 55.3 | 59.243 | 65.654 | 74.472 | 84.688 | 110.515 | 113.477 | 114.477 | 119.431 | 151.87 | 153.656 | 168.914 | 94.608 | 62.03 | 58.485 | 56.518 | 20.793 | 17.744 | 16.888 | 12.079 | 14.368 | 13.447 | 16.476 | 15.382 | 13.557 | 30.192 | 29.2 | 26.093 | 25.553 | 22.146 | 23.127 | 24.328 | 25.296 | 24.795 | 20.58 | 23.155 | 18.122 | 19.956 | 20.772 | 16.685 | 16.307 | 16.926 | 17.353 | 18.301 | 19.003 | 21.132 | 17.793 | 14.994 | 14.92 | 4.806 | 4.598 | 6.977 | 6.977 | 0.953 | 7.957 | 6.653 | 7.323 | 4.862 | 7.108 | 8.597 | 8.439 | 19.667 | 20.526 | 21.566 | 5.519 | 5.044 | 5.053 | 5.025 | 0 | 5.846 | 5.874 | 5.798 | 0 | 5.725 | 5.702 | 5.618 | 5.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 99.5 | 100.2 | 99.9 | 97.4 | 99 | 71.5 | 70.7 | 71.5 | 76.4 | 81.4 | 86.3 | 80.3 | 84.7 | 76.9 | 79.1 | 85.5 | 89.7 | 92.5 | 92.9 | 94.2 | 87.535 | 91.277 | 91.966 | 64.22 | 53.534 | 54.632 | 57.076 | 33.575 | 33.42 | 35.469 | 36.318 | 38.45 | 41.09 | 42.509 | 45.479 | 50.436 | 50.455 | 53.275 | 48.044 | 32.635 | 32.276 | 26.344 | 26.764 | 27.395 | 25.813 | 26.461 | 26.215 | 25.835 | 24.246 | 23.669 | 23.58 | 22.146 | 22.112 | 22.792 | 23.754 | 23.913 | 24.313 | 23.85 | 24.134 | 26.49 | 27.482 | 28.155 | 22.088 | 6.45 | 610.297 | 603.006 | 469.965 | 409.428 | 483.045 | 435.823 | 429.62 | 566.039 | 422.952 | 550.204 | 388.72 | 389.019 | 612.662 | 599.811 | 577.308 | 629.149 | 533.736 | 512.439 | 540.038 | 471.985 | 0 | 0 | 0 | 539.051 | 0 | 0 | 0 | 549.244 | 0 | 2.059 | 280.581 | 220.074 | 83.302 | 2.944 | 72.457 | 85.236 | 109.2 | 109 | 104.5 | 88.7 | 71.6 | 68.5 | 45.5 | 36.7 | 21.9 | 1.8 | 0.8 | 0.2 |
| Totaal niet-vlottende activa
| 3,560.4 | 3,389.1 | 3,438.8 | 3,466.6 | 3,537 | 3,437.4 | 3,447.5 | 3,393 | 3,494.5 | 3,542.5 | 3,598 | 3,562.3 | 3,560.9 | 3,381.6 | 3,432 | 3,560.6 | 3,546.3 | 3,607.6 | 3,505.2 | 3,630.7 | 3,595.955 | 3,730.917 | 3,662.589 | 3,506.306 | 3,371.82 | 3,435.724 | 3,578.355 | 3,498.495 | 3,446.235 | 3,298.799 | 3,434.155 | 3,325.181 | 3,473.86 | 3,372.188 | 3,347.95 | 3,289.128 | 3,264.76 | 3,336.325 | 3,334.321 | 3,200.983 | 3,243.747 | 3,233.161 | 3,278.656 | 3,286.119 | 3,242.58 | 3,168.64 | 2,974.321 | 2,627.474 | 2,626.419 | 2,662.324 | 2,558.116 | 2,358.06 | 2,400.945 | 2,381.394 | 2,346.345 | 2,188.368 | 2,178.639 | 2,047.799 | 1,898.234 | 1,867.384 | 1,695.315 | 1,541.614 | 1,442.438 | 1,399.086 | 1,485.287 | 1,483.436 | 1,356.083 | 1,306.338 | 1,372.184 | 1,336.349 | 1,336.23 | 825.44 | 659.235 | 794.592 | 595.806 | 598.517 | 821.089 | 813.19 | 793.869 | 847.125 | 761.424 | 742.848 | 769.893 | 484.898 | 13.063 | 13.702 | 14.519 | 549.504 | 17.196 | 18.037 | 18.395 | 562.492 | 19.007 | 20.64 | 298.753 | 237.231 | 94.03 | 14.778 | 83.784 | 94.93 | 118.1 | 117.3 | 112.1 | 95.9 | 77.9 | 74.1 | 49.7 | 39.5 | 24.2 | 3.7 | 2.3 | 1.4 |
| Totaal activa
| 5,512.6 | 5,581.4 | 5,506.6 | 5,724.3 | 5,401.9 | 5,491.3 | 5,544.2 | 5,724.8 | 5,467.5 | 5,613.1 | 5,725.8 | 5,900.2 | 5,670.7 | 5,659.5 | 5,702.4 | 5,839.2 | 5,509.1 | 5,587.3 | 5,620.7 | 5,764.9 | 5,641.32 | 5,747.799 | 5,814.003 | 5,828.213 | 5,506.329 | 5,493.087 | 5,422.231 | 5,462.926 | 5,331.568 | 5,319.384 | 5,250.911 | 5,217.636 | 5,003.258 | 5,015.996 | 5,013.552 | 5,069.88 | 4,858.168 | 4,884.993 | 4,910.589 | 4,948.818 | 4,766.125 | 4,772.021 | 4,773.289 | 4,886.437 | 4,818.178 | 4,728.088 | 4,686.386 | 4,552.393 | 4,367.865 | 4,334.477 | 4,250.428 | 4,128.063 | 3,861.557 | 3,781.139 | 3,668.423 | 3,605.302 | 3,336.849 | 3,226.944 | 3,160.218 | 3,069.594 | 2,878.067 | 2,789.406 | 2,647.589 | 2,593.616 | 2,477.723 | 2,423.991 | 2,393.44 | 2,371.467 | 2,248.863 | 2,207.311 | 2,187.573 | 2,080.793 | 1,959.682 | 2,076.246 | 2,117.297 | 2,092.495 | 1,985.53 | 1,952.002 | 1,950.711 | 1,917.891 | 1,860.711 | 1,918.92 | 1,916.609 | 1,713.665 | 1,626.18 | 1,562.565 | 1,487.688 | 1,425.611 | 1,349.123 | 1,280.742 | 1,209.973 | 1,142.908 | 1,057.852 | 992.16 | 894.024 | 777.639 | 650.429 | 556.163 | 473.374 | 394.346 | 331.6 | 278.8 | 240 | 212.2 | 187.1 | 167.9 | 145.8 | 123.9 | 104.6 | 86.7 | 75.1 | 65.4 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 446 | 445 | 433.9 | 48.3 | 475.2 | 453.7 | 438.1 | 29.6 | 427.1 | 457.3 | 427.3 | 9.8 | 413.2 | 434.6 | 417.7 | 17.5 | 390 | 392 | 380.4 | 15.9 | 355.113 | 358.544 | 340.022 | 20.7 | 340.593 | 345.934 | 316.016 | 12.222 | 334.048 | 334.759 | 300.74 | 20.017 | 323.617 | 334.289 | 310.796 | 17.833 | 294.573 | 276.422 | 266.743 | 12.586 | 253.48 | 251.228 | 253.457 | 10.707 | 442.887 | 429.105 | 411.361 | 9.42 | 301.3 | 0 | 0 | 3.975 | 0 | 0 | 0 | 9.927 | 0 | 0 | 0 | 8.86 | 0 | 0 | 0 | 7.087 | 88.109 | 81.404 | 99.248 | 6.343 | 171.327 | 169.158 | 175.153 | 7.931 | 136.289 | 134.868 | 135.553 | 5.726 | 134.108 | 137.64 | 132.946 | 6.046 | 139.618 | 140.45 | 141.403 | 4.556 | 135.154 | 133.533 | 129.078 | 4.921 | 133.42 | 134.556 | 130.598 | 4.945 | 127.921 | 130.52 | 120.156 | 3.644 | 92.96 | 81.132 | 64.456 | 45.213 | 37.2 | 32.5 | 0 | 3.055 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 1 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 40.7 | 0 | 0 | 0 | 34.3 | 0 | 0 | 0 | 28.1 | 0 | 0 | 0 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.464 | 0 | 0 | 0 | 17.388 | 0 | 0 | 0 | 6.559 | 0 | 0 | 0 | 129.305 | 0 | 0 | 0 | 111.558 | 0 | 0 | 0 | 72.673 | 0 | 0 | 0 | 24.851 | 0 | 0 | 0 | 24.851 | 0 | 0 | 0 | 18.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,270.2 | 1,341.9 | 1,347 | 1,413.8 | 1,246.3 | 1,307.2 | 1,315.1 | 1,363.4 | 1,180 | 1,210.7 | 1,222.8 | 1,257.4 | 1,058.5 | 1,087.3 | 1,078.8 | 1,108.6 | 950 | 983 | 997.3 | 1,011.9 | 899.801 | 939.514 | 961.212 | 980.175 | 834.776 | 855.979 | 861.682 | 878.287 | 764.319 | 792.838 | 802.445 | 814.418 | 677.755 | 687.88 | 695.163 | 717.528 | 614.128 | 634.708 | 637.486 | 651.281 | 545.358 | 565.188 | 573.19 | 590.752 | 498.588 | 510.114 | 516.87 | 524.627 | 449.614 | 474.073 | 485.278 | 490.655 | 407.292 | 413.422 | 421.873 | 424.158 | 362.918 | 377.028 | 380.879 | 384.255 | 322.764 | 329.985 | 283.094 | 289.998 | 272.88 | 279.188 | 278.43 | 273.693 | 227.156 | 236.228 | 238.403 | 204.149 | 173.406 | 176.542 | 178.855 | 168.998 | 144.333 | 154.204 | 150.164 | 141.114 | 124.779 | 129.971 | 124.371 | 105.889 | 99.137 | 103.314 | 101.717 | 99.227 | 94.616 | 94.624 | 94.749 | 95.703 | 100.316 | 109.647 | 123.375 | 121.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 0 | 0 | 413.3 | 0 | 0 | 0 | 411.9 | 0 | 0 | 0 | 416.8 | 0 | 0 | 0 | 405.8 | 0 | 0 | 0 | 368.9 | 0 | 0 | 0 | 330.995 | 0 | 0 | 0 | 316.416 | 0 | 0 | 0 | 325.959 | 0 | 687.88 | 695.163 | 1,021.632 | 614.128 | 634.708 | 637.486 | 262.409 | 545.358 | 565.188 | 573.19 | 846.842 | 498.588 | 510.114 | 516.87 | 225.59 | 449.614 | 276.317 | 267.683 | 195.167 | 228.681 | 223.48 | 203.012 | 204.326 | 195.582 | 174.554 | 165.507 | 135.3 | 145.191 | 141.472 | 117.919 | 87.013 | 0 | 0 | 0 | 110.063 | 0 | 0 | 0 | 145.969 | 0 | 0 | 0 | 133.135 | 0 | 0 | 0 | 131.886 | 0 | 0 | 0 | 134.789 | 0 | 0 | 0 | 128.641 | 0 | 0 | 0 | 124.736 | 0 | 0 | 0 | 102.344 | 105.381 | 93.161 | 72.421 | 55.999 | 40.8 | 21.5 | 40.5 | 32.445 | 32.1 | 30.2 | 27.9 | 19.2 | 19.1 | 13.9 | 10.6 | 6.4 |
| Totaal kortlopende verplichtingen
| 1,716.2 | 1,786.9 | 1,780.9 | 1,916.1 | 1,721.5 | 1,760.9 | 1,753.2 | 1,839.2 | 1,607.1 | 1,668 | 1,650.1 | 1,712.1 | 1,471.7 | 1,521.9 | 1,496.5 | 1,543.8 | 1,340 | 1,375 | 1,377.7 | 1,396.7 | 1,254.914 | 1,298.058 | 1,301.234 | 1,331.87 | 1,175.369 | 1,201.913 | 1,177.698 | 1,206.925 | 1,098.367 | 1,127.597 | 1,103.185 | 1,165.858 | 1,001.372 | 1,022.169 | 1,005.959 | 1,056.853 | 908.701 | 911.13 | 904.229 | 932.835 | 798.838 | 816.416 | 826.647 | 986.854 | 941.475 | 939.219 | 928.231 | 871.195 | 750.914 | 750.39 | 752.961 | 762.47 | 635.973 | 636.902 | 624.885 | 663.262 | 558.5 | 551.582 | 546.386 | 553.266 | 467.955 | 471.457 | 401.013 | 402.554 | 360.989 | 360.592 | 377.678 | 390.099 | 398.483 | 405.386 | 413.556 | 358.049 | 309.695 | 311.41 | 314.408 | 307.859 | 278.441 | 291.844 | 283.11 | 279.046 | 264.397 | 270.421 | 265.774 | 245.234 | 234.291 | 236.847 | 230.795 | 232.789 | 228.036 | 229.18 | 225.347 | 225.384 | 228.237 | 240.167 | 243.531 | 227.19 | 198.341 | 174.293 | 136.877 | 101.212 | 78 | 54 | 40.5 | 35.5 | 32.1 | 30.2 | 27.9 | 23 | 19.1 | 13.9 | 10.6 | 7.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 26.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 474.8 | 476.5 | 478.9 | 493.9 | 462.6 | 467.1 | 481.8 | 514.4 | 467 | 455.2 | 443.6 | 449.7 | 397.2 | 385.1 | 378.9 | 373.3 | 351.8 | 355.2 | 351.4 | 374.8 | 342.264 | 346.889 | 351.283 | 357.779 | 313.557 | 302.47 | 304.372 | 308.286 | 271.987 | 271.832 | 260.529 | 251.166 | 210.755 | 204.455 | 188.223 | 188.255 | 158.343 | 145.631 | 134.43 | 132.732 | 114.765 | 94.958 | 86.653 | 80.871 | 68.166 | 70.261 | 69.487 | 65.063 | 56.33 | 62.492 | 56.933 | 61.523 | 47.193 | 43.545 | 38.56 | 40.394 | 33.43 | 37.728 | 38.898 | 41.005 | 37.361 | 32.106 | 41.926 | 40.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -36 | -34 | 28.8 | -26.1 | -20.7 | -21 | 49.2 | -22.3 | -25.2 | -28.8 | 42.9 | -28.8 | -29.8 | -30.8 | 0 | -32.8 | -34.4 | -29.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.174 | 0.24 | 0.306 | 0.372 | 0.438 | 0.504 | 0.57 | 0.636 | 0.258 | 0.308 | 4.764 | 3.927 | 1.788 | 1.039 | 0 | 0 | 0 | 1.274 | 1.135 | 1.215 | 1.293 | 1.721 | 5.687 | 7.857 | 9.466 | 11.636 | 15.127 | 17.605 | 19.915 | 22.225 | 24.535 | 26.845 | 29.155 | 31.465 | 0 | 38.662 | 43.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.866 | 8.428 | 9.028 | 0 | 0 | 0 | 0 | 0 | 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
| 493 | 489.5 | 480 | 493.3 | 407.1 | 436.9 | 437.7 | 441.9 | 478.8 | 465.4 | 486.1 | 481.3 | 501.8 | 481.9 | 457.7 | 455.9 | 465.2 | 450.4 | 425.9 | 424.6 | 460.943 | 440.791 | 416.928 | 366.175 | 384.982 | 361.84 | 358.741 | 347.592 | 369.797 | 351.728 | 326.819 | 560.655 | 544.34 | 520.45 | 500.254 | 481.161 | 433.588 | 419.835 | 388.175 | 378.424 | 353.548 | 333.693 | 313.538 | 297.486 | 387.2 | 297.95 | 287.487 | 269.826 | 251.037 | 241.073 | 245.815 | 229.705 | 217.675 | 220.941 | 202.265 | 180.594 | 166.104 | 150.259 | 151.513 | 143.969 | 132.263 | 120.375 | 102.93 | 112.173 | 126.268 | 109.055 | 101.449 | 92.948 | 39.135 | 5.224 | 5.407 | 11.211 | 4.099 | 3.864 | 3.789 | 8.915 | 3.233 | 3.242 | 3.316 | 8.021 | 2.568 | 2.587 | 2.536 | 6.886 | 0 | 0 | 0 | 5.78 | 0 | 0 | 0 | 1.796 | 0 | 1.977 | 0 | 1.166 | 1.04 | 1.059 | 2.108 | 0.626 | 1.5 | 1.4 | 1.4 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Totaal niet-vlottende verplichtingen
| 967.8 | 966 | 958.9 | 987.2 | 896.2 | 904 | 919.5 | 956.3 | 945.8 | 920.6 | 929.7 | 931 | 899 | 867 | 836.6 | 829.2 | 817 | 805.6 | 777.3 | 799.4 | 803.207 | 787.68 | 768.211 | 723.954 | 698.539 | 664.31 | 663.113 | 655.878 | 641.784 | 623.56 | 587.348 | 560.655 | 544.34 | 520.45 | 500.254 | 481.161 | 433.588 | 419.835 | 388.175 | 378.424 | 353.548 | 333.693 | 313.538 | 297.486 | 387.2 | 372.138 | 358.762 | 334.889 | 307.367 | 303.565 | 302.748 | 292.502 | 266.003 | 265.701 | 242.118 | 222.709 | 205.221 | 195.844 | 199.877 | 196.61 | 184.751 | 170.086 | 164.771 | 175.197 | 150.803 | 135.9 | 130.604 | 124.413 | 39.135 | 43.886 | 48.607 | 11.211 | 4.099 | 3.864 | 3.789 | 8.915 | 3.233 | 3.242 | 3.316 | 8.021 | 10.434 | 11.015 | 11.564 | 6.886 | 0 | 0 | 0 | 5.78 | 0 | 0 | 0 | 1.796 | 1.7 | 1.977 | 0 | 1.166 | 1.04 | 1.059 | 2.108 | 0.626 | 1.5 | 1.4 | 1.4 | 1 | 1 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 |
| Totaal passiva
| 2,684 | 2,752.9 | 2,739.8 | 2,903.3 | 2,617.7 | 2,664.9 | 2,672.7 | 2,795.5 | 2,552.9 | 2,588.6 | 2,579.8 | 2,643.1 | 2,370.7 | 2,388.9 | 2,333.1 | 2,373 | 2,157 | 2,180.6 | 2,155 | 2,196.1 | 2,058.121 | 2,085.738 | 2,069.445 | 2,055.824 | 1,873.908 | 1,866.223 | 1,840.811 | 1,862.803 | 1,740.151 | 1,751.157 | 1,690.533 | 1,726.513 | 1,545.712 | 1,542.619 | 1,506.213 | 1,538.014 | 1,342.289 | 1,330.965 | 1,292.404 | 1,311.259 | 1,152.386 | 1,150.109 | 1,140.185 | 1,284.34 | 1,328.675 | 1,311.357 | 1,286.993 | 1,206.084 | 1,058.281 | 1,053.955 | 1,055.709 | 1,054.972 | 901.976 | 902.603 | 867.003 | 885.971 | 763.721 | 747.426 | 746.263 | 749.876 | 652.706 | 641.543 | 565.784 | 577.751 | 511.792 | 496.492 | 508.282 | 514.512 | 437.618 | 449.272 | 462.163 | 369.26 | 313.794 | 315.274 | 318.197 | 316.774 | 281.674 | 295.086 | 286.426 | 287.067 | 274.831 | 281.436 | 277.338 | 252.12 | 234.291 | 236.847 | 230.795 | 238.569 | 228.036 | 229.18 | 225.347 | 227.18 | 228.237 | 242.144 | 243.531 | 228.356 | 199.381 | 175.352 | 138.985 | 101.838 | 79.5 | 55.4 | 41.9 | 36.5 | 33.1 | 31.1 | 28.7 | 23.7 | 19.7 | 14.4 | 11 | 7.8 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 10,686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.774 | 0.771 | 0.758 | 0.755 | 0.751 | 0.747 | 0.745 | 0.744 | 0.741 | 0.74 | 0.737 | 0.737 | 0.737 | 0.735 | 0.732 | 0.731 | 0.727 | 0.723 | 0 | 0 | 0 | 0.234 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 13,756.3 | 13,549.4 | 13,352 | 13,168.1 | 12,918.9 | 12,713.9 | 12,511.9 | 12,327.8 | 12,057.9 | 11,873.9 | 11,700.3 | 11,530.9 | 11,271.2 | 11,084.2 | 10,898.2 | 10,715.3 | 10,444.5 | 10,243.8 | 10,047.4 | 9,868.7 | 9,596.345 | 9,408.48 | 9,222.946 | 9,043.014 | 8,805.207 | 8,606.978 | 8,409.293 | 8,203.035 | 7,963.727 | 7,771.025 | 7,582.664 | 7,316.129 | 7,094.175 | 6,924.523 | 6,758.704 | 6,591.282 | 6,396.678 | 6,228.935 | 6,066.299 | 5,905.416 | 5,719.633 | 5,558.586 | 5,398.93 | 5,245.845 | 5,051.716 | 4,892.013 | 4,741.005 | 4,593.045 | 4,419.059 | 4,266.652 | 4,116.672 | 3,973.045 | 3,813.233 | 3,679.16 | 3,551.169 | 3,429.079 | 3,291.67 | 3,177.155 | 3,074.378 | 2,978.267 | 2,868.731 | 2,777.268 | 2,702.527 | 2,621.606 | 2,532.946 | 2,455.071 | 2,375.898 | 2,297.64 | 2,211.581 | 2,136.366 | 2,069.344 | 2,023.58 | 1,944.939 | 1,874.75 | 1,829.677 | 1,781.035 | 1,701.013 | 1,650.048 | 1,589.235 | 1,515.529 | 1,439.085 | 1,372.327 | 1,309.064 | 1,267.136 | 1,201.88 | 1,143.514 | 1,083.336 | 1,023.257 | 958.763 | 896.447 | 831.713 | 768.177 | 691.041 | 616.736 | 529.935 | 446.257 | 365.238 | 303.594 | 312.691 | 225.044 | 195.3 | 170.5 | 149 | 129.3 | 111.4 | 0 | 0 | 60.1 | 46 | 34.1 | 26.4 | 19.9 |
| Overige gereserveerde algehele resultaten
| -1.2 | -35.7 | -39.4 | -39.2 | -84.1 | -91.1 | -81.7 | -97.9 | -116.9 | -87.8 | -55.5 | -0.6 | 16.4 | 22 | 26.1 | 40.7 | 46.3 | 53.3 | 15.7 | 21.7 | 20.942 | 15.852 | -3.388 | -24.497 | -33.391 | -36.118 | -33.446 | -15.634 | -3.826 | -4.05 | -6.164 | -9.25 | 9.805 | 17.277 | 14.836 | -4.25 | 5.773 | 4.684 | 9.822 | -1.07 | 0.115 | 8.256 | 3.83 | 1.839 | 2.636 | -3.37 | 12.785 | 14.606 | 18.375 | 13.38 | 16.691 | 12.65 | 14.406 | 18.362 | 13.233 | 15.584 | 23.22 | 16.477 | 15.888 | 12.555 | 16.895 | 7.717 | -1.429 | -4.673 | -20.027 | -6.33 | 0.767 | 1.233 | -1.458 | -3.944 | -1.107 | -6.293 | -7.67 | -13.506 | -16.23 | -11.783 | -3.876 | -4.944 | -6.57 | -10.136 | -12.49 | -14.401 | -19.499 | 0.158 | -27.229 | -27.229 | -27.229 | -0.19 | -19.856 | -19.856 | -19.856 | 2.909 | -14.431 | 20.6 | 20.752 | -14.431 | 85.81 | 77.217 | 21.698 | -7.324 | 0 | 0 | 0 | -3.8 | -1.3 | 0 | 0 | -1.3 | -0.4 | -0.4 | -0.4 | -0.4 |
| Overige totale aandeelhoudersvermogen
| -10,927.3 | -10,686 | -10,546.6 | -10,308.7 | -10,051.4 | -9,797.2 | -9,559.5 | -9,301.4 | -9,027.2 | -8,762.4 | -8,499.6 | -8,274 | -7,988.4 | -7,836.4 | -7,555.8 | -7,290.6 | -7,139.5 | -6,891.2 | -6,598.2 | -6,322.4 | -6,034.862 | -5,763.045 | -5,475.774 | -5,246.902 | -5,140.169 | -4,944.77 | -4,795.201 | -4,588.052 | -4,369.258 | -4,199.522 | -4,016.896 | -3,816.53 | -3,647.208 | -3,469.197 | -3,266.975 | -3,055.94 | -2,887.346 | -2,680.365 | -2,458.71 | -2,267.561 | -2,106.783 | -1,945.704 | -1,770.43 | -1,646.361 | -1,565.623 | -1,472.686 | -1,355.171 | -1,262.116 | -1,128.624 | -1,000.284 | -939.418 | -913.378 | -868.832 | -819.76 | -763.756 | -726.106 | -742.536 | -714.888 | -677.085 | -671.878 | -661.039 | -637.896 | -620.067 | -601.842 | -547.762 | -522.016 | -492.281 | -442.692 | -400.099 | -375.604 | -344.048 | -306.528 | -292.155 | -101.046 | -15.121 | 5.695 | 5.945 | 11.038 | 80.846 | 124.66 | 158.527 | 278.803 | 348.955 | 193.504 | 189.264 | 181.46 | 172.816 | 163.235 | 161.587 | 154.378 | 152.176 | 143.907 | 137.842 | 111.949 | 99.079 | 102.303 | 0 | 0 | 0 | 67.23 | 56.8 | 52.9 | 49.1 | 46.769 | 43.9 | 136.8 | 117.1 | 41.4 | 39.3 | 38.6 | 38.1 | 38.1 |
| Totaal eigen vermogen van aandeelhouders
| 2,828.6 | 2,828.5 | 2,766.8 | 2,821 | 2,784.2 | 2,826.4 | 2,871.5 | 2,929.3 | 2,914.6 | 3,024.5 | 3,146 | 3,257.1 | 3,300 | 3,270.6 | 3,369.3 | 3,466.2 | 3,352.1 | 3,406.7 | 3,465.7 | 3,568.8 | 3,583.199 | 3,662.061 | 3,744.558 | 3,772.389 | 3,632.421 | 3,626.864 | 3,581.42 | 3,600.123 | 3,591.417 | 3,568.227 | 3,560.378 | 3,491.123 | 3,457.546 | 3,473.377 | 3,507.339 | 3,531.866 | 3,515.879 | 3,554.028 | 3,618.185 | 3,637.559 | 3,613.739 | 3,621.912 | 3,633.104 | 3,602.097 | 3,489.503 | 3,416.731 | 3,399.393 | 3,346.309 | 3,309.584 | 3,280.522 | 3,194.719 | 3,073.091 | 2,959.581 | 2,878.536 | 2,801.42 | 2,719.331 | 2,573.128 | 2,479.518 | 2,413.955 | 2,319.718 | 2,225.361 | 2,147.863 | 2,081.805 | 2,015.865 | 1,965.931 | 1,927.499 | 1,885.158 | 1,856.955 | 1,810.798 | 1,757.592 | 1,724.963 | 1,711.533 | 1,645.888 | 1,760.972 | 1,799.1 | 1,775.721 | 1,703.856 | 1,656.916 | 1,664.285 | 1,630.824 | 1,585.88 | 1,637.484 | 1,639.271 | 1,461.545 | 1,391.889 | 1,325.718 | 1,256.893 | 1,187.042 | 1,121.087 | 1,051.562 | 984.626 | 915.728 | 829.615 | 750.016 | 650.493 | 549.283 | 451.048 | 380.811 | 334.389 | 292.508 | 252.1 | 223.4 | 198.1 | 175.7 | 154 | 136.8 | 117.1 | 100.2 | 84.9 | 72.3 | 64.1 | 57.6 |
| Totaal eigen vermogen
| 2,828.6 | 2,828.5 | 2,766.8 | 2,821 | 2,784.2 | 2,826.4 | 2,871.5 | 2,929.3 | 2,914.6 | 3,024.5 | 3,146 | 3,257.1 | 3,300 | 3,270.6 | 3,369.3 | 3,466.2 | 3,352.1 | 3,406.7 | 3,465.7 | 3,568.8 | 3,583.199 | 3,662.061 | 3,744.558 | 3,772.389 | 3,632.421 | 3,626.864 | 3,581.42 | 3,600.123 | 3,591.417 | 3,568.227 | 3,560.378 | 3,491.123 | 3,457.546 | 3,473.377 | 3,507.339 | 3,531.866 | 3,515.879 | 3,554.028 | 3,618.185 | 3,637.559 | 3,613.739 | 3,621.912 | 3,633.104 | 3,602.097 | 3,489.503 | 3,416.731 | 3,399.393 | 3,346.309 | 3,309.584 | 3,280.522 | 3,194.719 | 3,073.091 | 2,959.581 | 2,878.536 | 2,801.42 | 2,719.331 | 2,573.128 | 2,479.518 | 2,413.955 | 2,319.718 | 2,225.361 | 2,147.863 | 2,081.805 | 2,015.865 | 1,965.931 | 1,927.499 | 1,885.158 | 1,856.955 | 1,811.245 | 1,758.039 | 1,725.41 | 1,711.533 | 1,645.888 | 1,760.972 | 1,799.1 | 1,775.721 | 1,703.856 | 1,656.916 | 1,664.285 | 1,630.824 | 1,585.88 | 1,637.484 | 1,639.271 | 1,461.545 | 1,391.889 | 1,325.718 | 1,256.893 | 1,187.042 | 1,121.087 | 1,051.562 | 984.626 | 915.728 | 829.615 | 750.016 | 650.493 | 549.283 | 451.048 | 380.811 | 334.389 | 292.508 | 252.1 | 223.4 | 198.1 | 175.7 | 154 | 136.8 | 117.1 | 100.2 | 84.9 | 72.3 | 64.1 | 57.6 |
| Totaal passiva en aandeelhoudersvermogen
| 5,512.6 | 5,581.4 | 5,506.6 | 5,724.3 | 5,401.9 | 5,491.3 | 5,544.2 | 5,724.8 | 5,467.5 | 5,613.1 | 5,725.8 | 5,900.2 | 5,670.7 | 5,659.5 | 5,702.4 | 5,839.2 | 5,509.1 | 5,587.3 | 5,620.7 | 5,764.9 | 5,641.32 | 5,747.799 | 5,814.003 | 5,828.213 | 5,506.329 | 5,493.087 | 5,422.231 | 5,462.926 | 5,331.568 | 5,319.384 | 5,250.911 | 5,217.636 | 5,003.258 | 5,015.996 | 5,013.552 | 5,069.88 | 4,858.168 | 4,884.993 | 4,910.589 | 4,948.818 | 4,766.125 | 4,772.021 | 4,773.289 | 4,886.437 | 4,818.178 | 4,728.088 | 4,686.386 | 4,552.393 | 4,367.865 | 4,334.477 | 4,250.428 | 4,128.063 | 3,861.557 | 3,781.139 | 3,668.423 | 3,605.302 | 3,336.849 | 3,226.944 | 3,160.218 | 3,069.594 | 2,878.067 | 2,789.406 | 2,647.589 | 2,593.616 | 2,477.723 | 2,423.991 | 2,393.44 | 2,371.467 | 2,248.863 | 2,207.311 | 2,187.573 | 2,080.793 | 1,959.682 | 2,076.246 | 2,117.297 | 2,092.495 | 1,985.53 | 1,952.002 | 1,950.711 | 1,917.891 | 1,860.711 | 1,918.92 | 1,916.609 | 1,713.665 | 1,626.18 | 1,562.565 | 1,487.688 | 1,425.611 | 1,349.123 | 1,280.742 | 1,209.973 | 1,142.908 | 1,057.852 | 992.16 | 894.024 | 777.639 | 650.429 | 556.163 | 473.374 | 394.346 | 331.6 | 278.8 | 240 | 212.2 | 187.1 | 167.9 | 145.8 | 123.9 | 104.6 | 86.7 | 75.1 | 65.4 |