Cincinnati Financial Corporation
NASDAQ:CINF
148.69 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,752 | 771 | 619 | 907 | 899 | 748 | 955 | 1,264 | 1,083 | 1,098 | 987 | 1,139 | 1,085 | 1,003 | 947 | 900 | 914 | 706 | 486 | 767 | 787 | 803 | 802 | 784 | 616 | 521 | 604 | 657 | 674 | 606 | 543 | 777 | 700 | 547 | 613 | 544 | 419 | 487 | 640 | 591 | 412 | 462 | 521 | 433 | 511 | 382 | 380 | 487 | 416 | 263 | 424 | 438 | 308 | 313 | 379 | 385 | 445 | 325 | 402 | 557 | 448 | 254 | 515 | 1,009 | 347 | 333 | 237 | 226 | 183 | 122 | 197 | 202 | 239 | 203 | 206 | 119 | 98 | 172 | 117 | 306 | 311 | 285 | 162 | 91 | 220 | 103 | 128 | 112 | 171 | 121 | 81 | 93 | 137.225 | 42.894 | 67.279 | 60.254 | 23.868 | 37.247 | 54.473 | 339.554 | 48 | 66 | 60 | 58.611 | 98 | 144 | 76 | 80.168 | 78 | 63 | 30 | 59.933 | 55 | 10 | 13 | 20.019 | 39 | 43 | 33 | 48.254 | 41 | 20 | 29 | 48.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 1,194 | 1,171 | 963 | 13,791 | 814 | 507 | 478 | 452 | 20,988 | 11,933 | 23,399 | 24,666 | 418 | 375 | 350 | 348 | 275 | 259 | 311 | 296 | 283 | 271 | 271 | 123 | 110 | 108 | 107 | 103 | 99 | 93 | 90 | 81 | 81 | 79 | 64 | 67 | 75 | 75 | 25 | 68 | 67 | 72 | 72 | 68 | 68 | 66 | 67 | 68 | 68 | 67 | 66 | 66 | 66 | 69 | 68 | 84 | 82 | 82 | 83 | 6 | 12 | 12 | 13 | 84 | 212 | 81 | 51 | 101 | 37 | 101 | 19 | 95 | 58 | 55 | 288 | 75 | 0 | 0 | 0 | 38 | 38 | 35 | 35 | 78 | 71 | 67 | 68 | 68 | 69 | 68 | 67 | 66 | 65.996 | 66.443 | 68.428 | 68.56 | 68.318 | 68.808 | 68.127 | 65.909 | 0 | 0 | 0 | 57.902 | 0 | 0 | 0 | 46.56 | 0 | 0 | 0 | 53.004 | 0 | 0 | 0 | 39.802 | 0 | 0 | 0 | 38.816 | 0 | 0 | 0 | 38.364 | 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
| 2,946 | 1,942 | 1,582 | 14,698 | 1,713 | 748 | 955 | 1,264 | 1,083 | 13,031 | 987 | 1,139 | 1,085 | 1,003 | 947 | 900 | 914 | 706 | 486 | 767 | 787 | 803 | 802 | 784 | 616 | 521 | 604 | 657 | 674 | 606 | 543 | 777 | 700 | 547 | 613 | 544 | 494 | 562 | 665 | 591 | 412 | 462 | 521 | 433 | 511 | 382 | 380 | 487 | 416 | 263 | 424 | 438 | 308 | 313 | 379 | 385 | 445 | 325 | 402 | 563 | 460 | 254 | 528 | 1,093 | 347 | 333 | 288 | 327 | 220 | 223 | 216 | 297 | 239 | 203 | 494 | 194 | 98 | 172 | 117 | 306 | 311 | 285 | 162 | 91 | 220 | 103 | 128 | 112 | 171 | 121 | 81 | 93 | 137.225 | 42.894 | 67.279 | 60.254 | 23.868 | 37.247 | 54.473 | 339.554 | 48 | 66 | 60 | 58.611 | 98 | 144 | 76 | 80.168 | 78 | 63 | 30 | 59.933 | 55 | 10 | 13 | 20.019 | 39 | 43 | 33 | 48.254 | 41 | 20 | 29 | 48.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 3,875 | 3,949 | 3,730 | 3,543 | 3,638 | 3,704 | 3,461 | 3,214 | 3,203 | 3,243 | 3,043 | 2,865 | 2,894 | 2,959 | 2,792 | 2,627 | 2,675 | 2,796 | 2,667 | 2,597 | 2,363 | 2,634 | 2,512 | 2,331 | 2,331 | 2,349 | 2,049 | 2,216 | 2,346 | 2,367 | 2,305 | 2,263 | 2,244 | 2,270 | 2,181 | 2,164 | 2,230 | 2,234 | 2,165 | 2,148 | 2,192 | 2,184 | 2,141 | 2,099 | 2,171 | 2,127 | 2,104 | 2,019 | 1,323 | 1,288 | 1,202 | 1,163 | 1,299 | 1,301 | 1,255 | 1,088 | 1,106 | 1,055 | 1,106 | 1,070 | 1,120 | 1,075 | 1,156 | 1,130 | 1,103 | 1,230 | 1,197 | 1,199 | 1,258 | 1,317 | 1,276 | 1,236 | 1,272 | 1,298 | 1,258 | 2,019 | 2,088 | 2,084 | 2,062 | 1,214 | 1,250 | 1,242 | 1,219 | 1,099 | 1,118 | 1,098 | 1,030 | 989 | 883 | 859 | 815 | 759 | 739.519 | 733.714 | 687.505 | 683.058 | 256.251 | 226.883 | 216.759 | 199.516 | 182.3 | 175.9 | 167 | 196.519 | 172 | 172.9 | 160.5 | 190.254 | 162.9 | 163.4 | 159.2 | 188.909 | 154.5 | 173.9 | 162.6 | 181.399 | 161.8 | 145.5 | 141.2 | 158.141 | 138.5 | 138.7 | 131.5 | 134.4 | 133.9 | 0 | 183.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 1,846 | -5,891 | -5,312 | -18,241 | -9,104 | -4,524 | -7,904 | -4,547 | 13,373 | -19,631 | 23,399 | 24,666 | -6,905 | -6,941 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 86 | 0 | 0 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -6,915 | 5,345 | 4,695 | 3,799 | 4,652 | 4,524 | 4,443 | 4,547 | 4,412 | 4,455 | -3,043 | -2,767 | 4,011 | 3,982 | 0 | 0 | 0 | 0 | -2,667 | -2,597 | -2,566 | -2,634 | -2,512 | -2,331 | -2,331 | -2,349 | -2,234 | -2,216 | -2,346 | -2,367 | -2,305 | -2,263 | -2,244 | -2,270 | -2,181 | -2,164 | -2,305 | -2,309 | -2,190 | -2,148 | -2,192 | -2,184 | -2,141 | -2,099 | -2,171 | -2,127 | -2,104 | -2,019 | -1,323 | -1,288 | -1,202 | -1,163 | -1,299 | -1,301 | -1,255 | -1,088 | -1,106 | -1,127 | -1,106 | -1,076 | -1,132 | -1,161 | -1,169 | -1,214 | -1,389 | -1,230 | -1,248 | -1,300 | -1,295 | -1,418 | -1,295 | -1,331 | -1,272 | -1,298 | -1,546 | -2,094 | -2,088 | -2,084 | -2,062 | -1,214 | -1,250 | -1,242 | -1,219 | -1,099 | -1,118 | -1,098 | 0 | -989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,752 | 5,345 | 4,695 | 3,799 | 899 | 4,452 | 955 | 4,478 | 22,071 | 1,098 | 24,386 | 25,903 | 1,085 | 1,003 | 947 | 900 | 914 | 706 | 486 | 767 | 787 | 803 | 802 | 784 | 616 | 521 | 604 | 657 | 674 | 606 | 543 | 777 | 700 | 547 | 613 | 544 | 419 | 487 | 640 | 591 | 412 | 462 | 521 | 433 | 511 | 382 | 380 | 487 | 416 | 263 | 424 | 438 | 308 | 313 | 379 | 385 | 445 | 325 | 402 | 557 | 448 | 254 | 515 | 1,009 | 347 | 333 | 237 | 226 | 183 | 122 | 197 | 202 | 239 | 203 | 206 | 119 | 98 | 172 | 117 | 306 | 311 | 285 | 162 | 91 | 220 | 103 | 1,158 | 112 | 1,054 | 980 | 896 | 852 | 876.744 | 776.608 | 754.784 | 743.312 | 280.119 | 264.13 | 271.232 | 539.07 | 230.3 | 241.9 | 227 | 255.13 | 270 | 316.9 | 236.5 | 270.422 | 240.9 | 226.4 | 189.2 | 248.842 | 209.5 | 183.9 | 175.6 | 201.418 | 200.8 | 188.5 | 174.2 | 206.395 | 179.5 | 158.7 | 160.5 | 134.4 | 133.9 | 0 | 183.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 215 | 213 | 211 | 208 | 199 | 198 | 199 | 202 | 204 | 201 | 203 | 205 | 209 | 213 | 213 | 213 | 211 | 209 | 208 | 207 | 207 | 207 | 202 | 195 | 191 | 188 | 186 | 185 | 186 | 184 | 181 | 183 | 184 | 186 | 188 | 185 | 188 | 187 | 189 | 194 | 198 | 203 | 207 | 210 | 211 | 213 | 216 | 217 | 223 | 229 | 235 | 227 | 228 | 234 | 243 | 229 | 236 | 243 | 249 | 251 | 258 | 249 | 236 | 236 | 235 | 234 | 242 | 239 | 227 | 212 | 204 | 193 | 185 | 184 | 183 | 168 | 167 | 164 | 158 | 156 | 157 | 134 | 132 | 136 | 121 | 124 | 125 | 128 | 131 | 120 | 123 | 125 | 129.256 | 132.853 | 121.112 | 122.005 | 120.651 | 118.249 | 115.414 | 107.784 | 96.9 | 70.4 | 50.3 | 53.639 | 55.1 | 55.5 | 55.1 | 52.559 | 40.9 | 40.8 | 39.2 | 39.486 | 37.7 | 35.3 | 33.5 | 33.056 | 32.6 | 33.6 | 32.6 | 32.673 | 32.9 | 33 | 32.4 | 31.3 | 32.7 | 33.2 | 33.5 | 34 | 35 | 35.3 | 32.6 | 31.7 | 26.9 | 25.8 | 24.6 | 23.8 | 24.8 | 25 | 24.8 | 24.9 | 25.7 | 26.5 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | -2,339 | 30 | 0 | 21,303 | 0 | 30 | 0 | 0 | -2,439 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | -1,176 | 0 | 30 | 31 | -1,297 | 0 | -1,430 | -1,270 | -1,236 | 0 | -1,664 | -1,606 | -1,516 | 0 | -1,425 | -1,389 | -1,305 | 0 | -1,136 | -1,250 | -1,329 | 0 | -1,300 | -1,309 | -1,213 | 0 | -1,050 | -992 | -1,012 | 0 | -944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,229 | 1,143 | -152 | 1,101 | 1,109 | 1,048 | 61 | 1,036 | 1,045 | 979 | 936 | 915 | 924 | 880 | 805 | 817 | 834 | 827 | 774 | 833 | 836 | 751 | 738 | 743 | 728 | 691 | 670 | 676 | 678 | 660 | 637 | 627 | 624 | 618 | 616 | 609 | 600 | 571 | 578 | 590 | 571 | 564 | 565 | 576 | 546 | 491 | 470 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -57,004 | 1,229 | -1,196 | -122 | 1,101 | 22,412 | 1,048 | 91 | 1,036 | 1,045 | -1,460 | 966 | 915 | 924 | 880 | 805 | 817 | 834 | -349 | 774 | -689 | -661 | -546 | 738 | -687 | -542 | -545 | 670 | -988 | -928 | -856 | 637 | -798 | -765 | -687 | 616 | -527 | -650 | -758 | 578 | -710 | -738 | -649 | 565 | -474 | -446 | -521 | 470 | -453 | -359 | -388 | 0 | -191 | -324 | -296 | 0 | -247 | -145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,604 | -1,684 | -1,656 | 0 | -1,774 | -1,857 | -1,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27,441 | 26,043 | 25,641 | 24,780 | 22,874 | 23,372 | 22,645 | 21,973 | 20,574 | 21,443 | 23,051 | 24,337 | 22,795 | 22,686 | 21,668 | 21,194 | 20,024 | 19,228 | 17,565 | 19,450 | 18,776 | 18,332 | 17,593 | 16,609 | 17,323 | 16,836 | 16,614 | 16,948 | 16,565 | 16,301 | 15,977 | 15,419 | 15,561 | 15,380 | 14,825 | 14,356 | 14,357 | 14,484 | 14,410 | 14,318 | 14,188 | 13,988 | 13,606 | 13,496 | 13,022 | 12,867 | 12,970 | 12,466 | 12,465 | 12,164 | 12,087 | 11,735 | 11,463 | 11,688 | 11,636 | 11,424 | 11,223 | 10,950 | 10,919 | 10,562 | 10,349 | 9,631 | 8,794 | 8,807 | 10,078 | 10,379 | 11,645 | 12,198 | 13,201 | 13,642 | 13,570 | 1,699 | 13,046 | 12,459 | 12,925 | 12,657 | 12,548 | 12,560 | 12,430 | 12,639 | 12,204 | 12,082 | 12,474 | 12,449 | 11,703 | 11,822 | 10,617 | 11,189 | 10,972 | 11,872 | 12,228 | 11,505 | 11,369.667 | 11,436.555 | 10,623.081 | 11,247.276 | 10,444.891 | 9,360.397 | 9,573.357 | 10,128.33 | 0 | 0 | 0 | 10,267.048 | 0 | 0 | 0 | 8,750.49 | 0 | 0 | 0 | 6,301.985 | 0 | 0 | 0 | 5,488.757 | 0 | 0 | 0 | 4,173.363 | 0 | 0 | 0 | 4,078.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 1,600 | 1,465 | 1,460 | 1,324 | 997 | 1,158 | 1,104 | 322 | 780 | -21,443 | 1,460 | 285 | 1,453 | 1,495 | 1,373 | -805 | 1,077 | 979 | 660 | -774 | 972 | 932 | 817 | -738 | 797 | 650 | 652 | -670 | 1,087 | 1,021 | 946 | -637 | 879 | 844 | 751 | -616 | 596 | 717 | 824 | -578 | 777 | 810 | 721 | -565 | 542 | 512 | 588 | -470 | 453 | 359 | 388 | 0 | 191 | 324 | 296 | 0 | 247 | 145 | 206 | 0 | 142 | 73 | 275 | 0 | 236 | 380 | 750 | 0 | 1,287 | 1,434 | 1,531 | 0 | 1,497 | 1,303 | 1,427 | 0 | 1,604 | 1,684 | 1,656 | 0 | 1,774 | 1,857 | 1,903 | 0 | 1,773 | 1,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29,348 | -160 | 2,222 | 2,074 | -24,174 | -23,570 | -23,892 | -413 | -1,402 | 26,848 | 348 | -922 | -23,919 | -23,823 | -22,761 | 5,235 | -21,052 | -20,271 | -14,979 | -16,539 | -16,209 | -15,792 | -15,165 | -14,029 | -14,902 | -14,570 | -14,388 | -14,587 | -14,236 | -13,991 | -13,693 | -13,026 | -13,231 | -13,029 | -12,600 | -12,051 | 2,149 | 2,079 | 2,134 | -12,141 | -12,093 | -11,912 | -11,538 | -11,387 | -10,956 | -10,777 | -10,924 | -10,370 | -10,405 | -10,008 | -10,003 | -9,620 | -9,223 | -9,396 | -9,655 | -9,466 | -9,174 | 3,089 | -11,168 | 3,064 | -10,607 | -9,880 | -9,030 | 3,233 | -10,313 | -10,613 | -11,887 | 3,873 | -13,428 | -13,854 | -13,774 | 15,033 | -13,231 | -12,643 | -13,108 | 2,984 | -12,548 | -12,560 | -12,430 | -12,639 | -12,204 | -12,082 | -12,474 | -12,449 | -11,824 | -11,946 | -10,742 | -11,189 | -11,103 | -11,992 | -12,351 | -11,630 | -11,498.923 | -11,569.408 | -10,744.193 | -11,369.281 | -10,565.542 | -9,478.646 | -9,688.771 | -10,236.114 | -96.9 | -70.4 | -50.3 | -10,320.687 | -55.1 | -55.5 | -55.1 | -8,803.049 | -40.9 | -40.8 | -39.2 | -6,341.471 | -37.7 | -35.3 | -33.5 | -5,521.813 | -32.6 | -33.6 | -32.6 | -4,206.036 | -32.9 | -33 | -32.4 | -4,078.458 | -32.7 | -33.2 | -33.5 | -34 | -35 | -35.3 | -32.6 | -31.7 | -26.9 | -25.8 | -24.6 | -23.8 | -24.8 | -25 | -24.8 | -24.9 | -25.7 | -26.5 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,600 | 28,790 | 28,338 | 28,264 | 997 | 23,570 | 1,104 | 22,175 | 21,192 | 28,094 | 23,602 | 24,871 | 1,453 | 1,495 | 1,373 | 26,642 | 1,077 | 979 | 3,105 | 3,118 | 3,057 | 3,018 | 2,901 | 2,775 | 2,722 | 2,562 | 2,519 | 2,546 | 2,614 | 2,587 | 2,555 | 2,576 | 2,595 | 2,616 | 2,477 | 2,490 | 16,763 | 16,817 | 16,799 | 2,371 | 2,360 | 2,351 | 2,347 | 2,319 | 2,345 | 2,369 | 2,329 | 2,313 | 2,283 | 2,385 | 2,319 | 2,342 | 2,468 | 2,526 | 2,224 | 2,187 | 2,285 | 14,282 | 206 | 13,877 | 142 | 73 | 275 | 12,276 | 236 | 380 | 750 | 16,310 | 1,287 | 1,434 | 1,531 | 16,925 | 1,497 | 1,303 | 1,427 | 15,809 | 167 | 164 | 158 | 156 | 157 | 134 | 132 | 136 | 1,773 | 1,859 | 10,742 | 128 | 11,103 | 11,992 | 12,351 | 11,630 | 11,498.923 | 11,569.408 | 10,744.193 | 11,369.281 | 10,565.542 | 9,478.646 | 9,688.771 | 10,236.114 | 96.9 | 70.4 | 50.3 | 10,320.687 | 55.1 | 55.5 | 55.1 | 8,803.049 | 40.9 | 40.8 | 39.2 | 6,341.471 | 37.7 | 35.3 | 33.5 | 5,521.813 | 32.6 | 33.6 | 32.6 | 4,206.036 | 32.9 | 33 | 32.4 | 31.3 | 32.7 | 0 | 33.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 37,009 | 34,135 | 33,033 | 32,063 | 30,915 | 31,352 | 30,474 | 29,736 | 28,199 | 29,192 | 30,250 | 31,387 | 29,907 | 29,677 | 28,313 | 27,542 | 26,370 | 25,450 | 23,367 | 25,408 | 24,742 | 24,337 | 23,352 | 21,935 | 22,480 | 21,760 | 21,470 | 21,843 | 21,592 | 21,238 | 20,753 | 20,386 | 20,455 | 20,151 | 19,447 | 18,888 | 18,751 | 18,888 | 18,897 | 18,753 | 18,474 | 18,335 | 17,942 | 17,662 | 17,339 | 17,034 | 17,037 | 16,548 | 16,479 | 16,089 | 16,022 | 15,668 | 15,412 | 15,702 | 15,369 | 15,095 | 15,070 | 14,607 | 14,616 | 14,440 | 14,226 | 13,522 | 13,108 | 13,369 | 14,303 | 14,811 | 15,945 | 16,637 | 17,622 | 18,264 | 18,221 | 17,222 | 17,671 | 16,936 | 16,763 | 16,003 | 15,984 | 16,024 | 15,798 | 16,107 | 15,806 | 15,530 | 15,738 | 15,509 | 14,958 | 14,930 | 13,553 | 14,059 | 13,684 | 14,533 | 14,742 | 13,959 | 13,558.917 | 13,557.676 | 12,695.248 | 13,287.091 | 11,789.235 | 10,701.468 | 10,563.908 | 11,380.214 | 10,405.5 | 11,063.5 | 10,855.2 | 11,086.503 | 9,939 | 10,484 | 10,060.7 | 9,493.425 | 8,640.7 | 7,979 | 7,480.5 | 7,045.514 | 6,652.2 | 6,406 | 6,412.8 | 6,109.298 | 5,656.7 | 5,367.1 | 5,056.6 | 4,734.279 | 4,777.4 | 4,632.2 | 4,579.6 | 4,602.3 | 4,563.9 | 4,404.4 | 4,292.6 | 4,028.4 | 3,857.9 | 3,645.1 | 3,534 | 3,436 | 3,240.5 | 3,015.3 | 2,855 | 2,589.6 | 2,424.7 | 2,507 | 2,507.3 | 2,552 | 2,520.8 | 2,330.8 | 2,117.4 | 1,792.5 | 1,552.7 | 1,255 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,079 | 0 | 0 | 0 | -627 | 0 | 0 | 0 | -745 | 0 | 0 | 0 | -865 | 0 | 0 | 0 | -638 | 0 | 0 | 0 | -840 | 0 | 0 | 0 | -673 | 0 | 0 | 0 | -453 | 0 | 0 | 0 | -314 | 0 | 0 | 0 | -260 | 0 | 0 | 0 | -152 | 0 | 0 | 0 | -126 | 0 | 0 | 0 | -977 | 0 | 0 | 0 | -1,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,949 | 0 | 0 | 0 | -1,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 25 | 25 | 25 | 25 | 25 | 25 | 50 | 50 | 44 | 44 | 49 | 54 | 59 | 59 | 57 | 54 | 123 | 122 | 114 | 39 | 38 | 37 | 32 | 32 | 30 | 61 | 24 | 24 | 17 | 17 | 17 | 20 | 20 | 28 | 35 | 35 | 35 | 49 | 49 | 49 | 49 | 49 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 69 | 69 | 69 | 69 | 69 | 49 | 49 | 49 | 49 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 92 | 186 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 183 | 175 | 175 | 158 | 170 | 158 | 173 | 137 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280.558 | 0 | 0 | 0 | 262.098 | 0 | 0 | 0 | 221.005 | 0 | 0 | 0 | 129.116 | 0 | 0 | 0 | 78.1 | 0 | 0 | 67.1 | 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 | 934 | 0 | 0 | -1,980 | 0 | -360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,711 | 2,076 | 2,217 | 0 | 2,009.976 | 2,054.818 | 0 | 0 | 1,791.368 | 1,477.313 | 1,454.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1,045 | 780 | 0 | 0 | 1,744 | 0 | 0 | 0 | 1,299 | 0 | 0 | 0 | 1,079 | 0 | 0 | 0 | 627 | 0 | 0 | 0 | 745 | 0 | 0 | 0 | 865 | 0 | 0 | 0 | 638 | 0 | 0 | 0 | 840 | 0 | 0 | 0 | 673 | 0 | 0 | 0 | 453 | 0 | 0 | 0 | 314 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 977 | 0 | 0 | 0 | 1,653 | 0 | 0 | 0 | 1,622 | 0 | 0 | 0 | 1,834 | 0 | 0 | 0 | 1,949 | 0 | 0 | 0 | 1,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -25 | 9,009 | 8,629 | 8,399 | -25 | -25 | -50 | -1,045 | -1,961 | -44 | 0 | -1,744 | 0 | 0 | 0 | -1,299 | 0 | 0 | 14,423 | 14,717 | 14,545 | 14,381 | 13,902 | 13,282 | 13,329 | 12,996 | 12,713 | 12,789 | 13,259 | 13,055 | 12,687 | 12,480 | 12,487 | 12,327 | 11,852 | 11,605 | 11,540 | 11,519 | 11,415 | 11,304 | 11,220 | 11,112 | 10,836 | 10,653 | 10,587 | 10,398 | 10,317 | 10,164 | 10,188 | 10,010 | 9,878 | 9,677 | 9,732 | 9,806 | 9,412 | 9,207 | 9,221 | 9,031 | 8,912 | 8,841 | 8,761 | 8,539 | 8,388 | 8,347 | 8,756 | 9,244 | 9,636 | 9,848 | 10,224 | 10,598 | 10,673 | 9,574 | 10,367 | 10,031 | 9,768 | 7,504 | 9,178 | 9,101 | 9,000 | 7,233 | 9,244 | 8,915 | 8,933 | 8,702 | 8,589 | 8,457 | 7,791 | 7,921 | 7,564 | 7,760 | 7,724 | 7,307 | 7,026 | 6,937 | 6,557 | 6,673 | 5,677 | 5,209 | 5,168 | 5,812 | 4,901 | 5,067 | 4,978 | 4,994 | 4,574 | 4,744 | 4,938 | 4,437.442 | 4,417 | 4,159 | 3,967 | 3,540.902 | 3,652 | 3,521 | 3,497 | 3,149.995 | 3,183 | 3,030 | 2,876 | 2,584.884 | 2,702 | 2,613 | 2,589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 9,405 | 9,034 | 8,654 | 8,424 | 25 | 25 | 50 | 50 | -1,137 | 44 | 49 | 54 | 59 | 59 | 57 | 54 | 123 | 122 | 14,537 | 14,756 | 14,583 | 14,418 | 13,934 | 13,314 | 13,359 | 13,057 | 12,737 | 12,813 | 13,276 | 13,072 | 12,704 | 12,500 | 12,507 | 12,355 | 11,887 | 11,640 | 11,575 | 11,568 | 11,464 | 11,353 | 11,269 | 11,161 | 10,940 | 10,757 | 10,691 | 10,502 | 10,421 | 10,268 | 10,292 | 10,114 | 9,982 | 9,781 | 9,836 | 9,855 | 9,461 | 9,256 | 9,270 | 9,080 | 8,961 | 8,890 | 8,810 | 8,588 | 8,437 | 8,396 | 8,825 | 9,313 | 9,705 | 9,917 | 10,293 | 10,647 | 10,722 | 9,623 | 10,416 | 10,080 | 9,768 | 9,126 | 9,178 | 9,101 | 9,000 | 9,067 | 9,302 | 9,007 | 9,119 | 8,885 | 8,772 | 8,640 | 7,974 | 8,104 | 7,747 | 7,943 | 7,907 | 7,490 | 7,201 | 7,112 | 6,715 | 6,843 | 5,835 | 5,382 | 5,305 | 5,930 | 4,901 | 5,067 | 4,978 | 4,994 | 4,574 | 4,744 | 4,938 | 4,718 | 4,417 | 4,159 | 3,967 | 3,803 | 3,652 | 3,521 | 3,497 | 3,371 | 3,183 | 3,030 | 2,876 | 2,714 | 2,702 | 2,613 | 2,589 | 78.1 | 0 | 0 | 67.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 849 | 849 | 848 | 849 | 844 | 842 | 845 | 841 | 843 | 841 | 841 | 843 | 845 | 848 | 848 | 845 | 844 | 845 | 846 | 846 | 847 | 847 | 845 | 834 | 830 | 828 | 829 | 827 | 826 | 826 | 825 | 826 | 827 | 825 | 825 | 821 | 826 | 823 | 825 | 827 | 829 | 831 | 834 | 835 | 832 | 833 | 831 | 827 | 828 | 831 | 833 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 424 | 426 | 432.494 | 433.162 | 449.086 | 449.234 | 450.438 | 451.032 | 455.965 | 456.373 | 545.6 | 512.7 | 480.4 | 471.52 | 472.4 | 473.8 | 337.8 | 58.43 | 356.1 | 353.6 | 343.8 | 79.847 | 332.8 | 332.7 | 301.5 | 80 | 277.6 | 277.1 | 219.6 | 80 | 199.1 | 188.8 | 168.6 | 80 | 147.3 | 147.2 | 80 | 147 | 146.8 | 146.6 | 106.5 | 106.6 | 106.4 | 96.2 | 82.9 | 72.7 | 67.4 | 67 | 86.6 | 66.8 | 66.3 | 65.8 | 0.9 | 3.9 | 8.5 | 8.8 |
Uitgestelde opbrengsten niet-vlottend
| -13,158 | 7,671 | 7,334 | 7,132 | 0 | 0 | 0 | 0 | 0 | 0 | -1,855 | -15,695 | -2,076 | -2,001 | -1,816 | -14,609 | 0 | 0 | 0 | -58 | 0 | 0 | 0 | -46 | 0 | 0 | 0 | -40 | 0 | 0 | 0 | -39 | 0 | 0 | 0 | -35 | 0 | 0 | 0 | -36 | 0 | 0 | 0 | -45 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,600 | 1,465 | 1,460 | 1,324 | 997 | 1,158 | 1,104 | 1,045 | 780 | 1,069 | 1,460 | 1,744 | 1,453 | 1,495 | 1,373 | 1,299 | 1,077 | 979 | 660 | 1,079 | 972 | 932 | 817 | 627 | 797 | 650 | 652 | 745 | 1,087 | 1,021 | 946 | 865 | 879 | 844 | 751 | 638 | 596 | 717 | 824 | 840 | 777 | 810 | 721 | 673 | 542 | 512 | 588 | 469 | 453 | 359 | 388 | 314 | 191 | 324 | 296 | 260 | 247 | 145 | 206 | 152 | 142 | 0 | 0 | 0 | 236 | 380 | 750 | 977 | 1,287 | 1,434 | 1,531 | 1,653 | 1,497 | 1,303 | 1,427 | 1,622 | 1,604 | 1,684 | 1,656 | 1,834 | 1,774 | 1,857 | 1,903 | 1,949 | 1,773 | 1,859 | 1,499 | 1,737 | 0 | 0 | 0 | 2,001 | 0 | 0 | 1,797.751 | 2,057.641 | 0 | 0 | 0 | 1,719.673 | 0 | 0 | 0 | 1,809.003 | 0 | 0 | 0 | 1,406.478 | 0 | 0 | 0 | 676.893 | 0 | 0 | 0 | 487.84 | 0 | 0 | 0 | 195.447 | 0 | 0 | 0 | 290.904 | 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
| 11,558 | 2,339 | 2,083 | 2,236 | -997 | -2,000 | -1,104 | -1,836 | 18,282 | -1,121 | 1,855 | 15,695 | 2,076 | 2,001 | 1,816 | 14,609 | 0 | 0 | -718 | -1,079 | -1,031 | -991 | -874 | -627 | -840 | -691 | -694 | -745 | -1,120 | -1,054 | -978 | -826 | -879 | -844 | -751 | -603 | -596 | -717 | -824 | -804 | -777 | -810 | -721 | -628 | -542 | -512 | -588 | -416 | -453 | -359 | -388 | -314 | -191 | -324 | -296 | -243 | -247 | -145 | -206 | -152 | -142 | 0 | 0 | 0 | -236 | -380 | -750 | -977 | -1,287 | -1,434 | -1,531 | -1,653 | -1,497 | -1,303 | -1,427 | -1,622 | -1,604 | -1,684 | -1,656 | -1,834 | -1,774 | -1,857 | -1,903 | -1,949 | -1,773 | -1,859 | -1,499 | -1,737 | 0 | 0 | 0 | -2,001 | -0.494 | -0.162 | -1,797.837 | -2,057.875 | -0.438 | -0.032 | 0.035 | -1,720.046 | -82.6 | -49.7 | -10.4 | -1,808.523 | -0.4 | -1.8 | -280.8 | -1,406.908 | -277.1 | -274.6 | -263.8 | -676.74 | -252.8 | -252.7 | -221.5 | -487.84 | -197.6 | -197.1 | -139.6 | -195.447 | -119.1 | -108.8 | -88.6 | -290.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 849 | 12,324 | 11,725 | 11,541 | 844 | 2,000 | 845 | 50 | 19,905 | 789 | 2,301 | 2,587 | 2,298 | 2,343 | 2,221 | 2,144 | 1,921 | 1,824 | 788 | 788 | 788 | 788 | 788 | 788 | 787 | 787 | 787 | 787 | 793 | 793 | 793 | 826 | 827 | 825 | 825 | 821 | 826 | 823 | 825 | 827 | 829 | 831 | 834 | 835 | 832 | 833 | 831 | 827 | 828 | 831 | 833 | 821 | 790 | 790 | 790 | 807 | 790 | 790 | 790 | 790 | 790 | 790 | 790 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 791 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 424 | 426 | 432 | 433 | 449 | 449 | 450 | 451 | 456 | 456 | 463 | 463 | 470 | 472 | 472 | 472 | 57 | 58 | 79 | 79 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 147.3 | 147.2 | 80 | 147 | 146.8 | 146.6 | 106.5 | 106.6 | 106.4 | 96.2 | 82.9 | 72.7 | 67.4 | 67 | 86.6 | 66.8 | 66.3 | 65.8 | 0.9 | 3.9 | 8.5 | 8.8 |
Totaal passiva
| 23,205 | 21,358 | 20,379 | 19,965 | 20,291 | 20,322 | 19,733 | 19,205 | 18,768 | 18,639 | 18,158 | 18,282 | 18,066 | 17,819 | 17,175 | 16,753 | 16,625 | 16,192 | 15,325 | 15,544 | 15,371 | 15,206 | 14,722 | 14,102 | 14,146 | 13,844 | 13,524 | 13,600 | 14,069 | 13,865 | 13,497 | 13,326 | 13,334 | 13,180 | 12,712 | 12,461 | 12,401 | 12,391 | 12,289 | 12,180 | 12,098 | 11,992 | 11,774 | 11,592 | 11,523 | 11,335 | 11,252 | 11,095 | 11,120 | 10,945 | 10,815 | 10,613 | 10,626 | 10,645 | 10,251 | 10,063 | 10,060 | 9,870 | 9,751 | 9,680 | 9,600 | 9,378 | 9,227 | 9,187 | 9,616 | 10,104 | 10,496 | 10,708 | 11,084 | 11,438 | 11,513 | 10,414 | 11,207 | 10,871 | 10,559 | 9,917 | 9,969 | 9,892 | 9,791 | 9,858 | 9,722 | 9,427 | 9,539 | 9,305 | 9,192 | 9,060 | 8,394 | 8,461 | 8,167 | 8,363 | 8,331 | 7,961 | 7,633.367 | 7,545.335 | 7,163.964 | 7,292.096 | 6,284.897 | 5,832.93 | 5,760.8 | 5,958.93 | 5,363.9 | 5,530 | 5,448.2 | 5,465.567 | 5,046.2 | 5,215.9 | 4,995.3 | 4,776.46 | 4,496.4 | 4,237.6 | 4,046.6 | 3,882.625 | 3,732.4 | 3,600.6 | 3,577.1 | 3,451.327 | 3,263.5 | 3,109.7 | 2,955.5 | 2,794.232 | 2,781.8 | 2,692.8 | 2,669.4 | 2,655 | 2,618.4 | 2,524.6 | 2,468.9 | 2,314.6 | 2,234.7 | 2,125.4 | 2,054.5 | 1,994.6 | 1,912 | 1,782 | 1,701.1 | 1,582.7 | 1,512.4 | 1,511.7 | 1,517.2 | 1,531.7 | 1,499.5 | 1,401.8 | 1,301.8 | 1,158.6 | 972.5 | 784.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 1,692 | 397 | 397 | 397 | 397 | 397 | 1,655 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 397 | 396 | 396 | 395 | 394 | 394 | 393 | 393 | 393 | 393 | 393 | 393 | 393 | 393 | 1,477 | 393 | 393 | 393 | 1,468 | 393 | 393 | 393 | 393 | 393 | 393 | 392 | 392 | 392 | 391 | 391 | 391 | 390 | 389 | 389 | 389 | 389 | 370 | 370 | 370 | 352 | 352 | 352 | 352 | 352 | 352 | 352 | 351 | 351 | 350 | 348.99 | 348.153 | 345.915 | 345.766 | 345.457 | 345.289 | 344.537 | 343.725 | 0 | 0 | 0 | 340.871 | 0 | 0 | 0 | 112.927 | 0 | 0 | 0 | 111.657 | 0 | 0 | 0 | 106.168 | 0 | 0 | 0 | 100.872 | 0 | 0 | 0 | 100.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 14,591 | 13,897 | 13,712 | 13,084 | 12,018 | 12,235 | 11,818 | 11,702 | 10,797 | 11,324 | 12,241 | 12,625 | 11,257 | 11,205 | 10,603 | 10,085 | 9,132 | 8,745 | 7,932 | 9,257 | 8,722 | 8,566 | 8,229 | 7,625 | 8,164 | 7,696 | 7,565 | 7,968 | 5,193 | 5,174 | 5,156 | 5,037 | 5,016 | 4,915 | 4,871 | 4,762 | 4,756 | 4,658 | 4,557 | 4,505 | 4,409 | 4,299 | 4,287 | 4,268 | 4,214 | 4,152 | 4,109 | 4,021 | 3,896 | 3,851 | 3,884 | 3,885 | 3,816 | 3,862 | 3,977 | 3,980 | 3,919 | 3,828 | 3,865 | 3,862 | 3,681 | 3,575 | 3,551 | 3,579 | 3,482 | 3,298 | 3,298 | 3,404 | 3,277 | 3,213 | 2,923 | 2,786 | 2,714 | 2,656 | 2,581 | 2,088 | 1,958 | 1,894 | 1,790 | 2,057 | 1,879 | 1,836 | 2,088 | 1,986 | 1,897 | 1,833 | 1,789 | 1,772 | 1,751 | 1,716 | 1,716 | 1,678 | 1,675.626 | 1,673.79 | 1,658.765 | 1,619.954 | 1,691.791 | 1,716.779 | 1,672.704 | 1,623.89 | 1,604.6 | 1,575.4 | 1,517.3 | 1,480.914 | 1,460.9 | 1,433.6 | 1,400.3 | 1,341.73 | 1,291.9 | 1,237.5 | 1,184.2 | 1,132.88 | 1,090.5 | 1,064.2 | 1,030.4 | 1,156.627 | 1,124.3 | 1,083.7 | 1,046.6 | 1,133.105 | 1,103.1 | 1,071.7 | 1,028.7 | 996.4 | 963.4 | 941.7 | 893.6 | 836.5 | 814 | 792.7 | 755.4 | 716.7 | 698 | 679.2 | 646.5 | 615.2 | 593.9 | 576.2 | 551.5 | 526.2 | 507.6 | 497.8 | 446.8 | 346.4 | 316.4 | 242.5 |
Overige gereserveerde algehele resultaten
| -150 | -470 | -442 | -435 | -827 | -626 | -527 | -636 | -828 | -423 | 59 | 648 | 663 | 731 | 625 | 769 | 686 | 597 | 204 | 448 | 442 | 364 | 210 | 22 | -4 | 55 | 115 | 2,788 | 2,047 | 1,925 | 1,780 | 1,693 | 1,752 | 1,714 | 1,531 | 1,344 | 1,280 | 1,514 | 1,716 | 1,744 | 1,658 | 1,732 | 1,578 | 1,504 | 1,267 | 1,221 | 1,362 | 1,129 | 1,171 | 1,010 | 1,047 | 901 | 703 | 903 | 855 | 769 | 814 | 636 | 722 | 624 | 675 | 304 | 69 | 347 | 956 | 1,163 | 1,880 | 2,151 | 2,735 | 3,013 | 3,193 | 3,379 | 3,093 | 2,753 | 2,972 | 3,284 | 3,329 | 3,505 | 3,453 | 3,787 | 3,726 | 3,778 | 3,985 | 4,084 | 3,731 | 3,897 | 3,219 | 3,643 | 3,581 | 4,246 | 4,488 | 4,113 | 4,041.606 | 4,118.272 | 3,661.237 | 4,155.929 | 3,591.601 | 2,926.142 | 2,904.09 | 3,530.104 | 0 | 0 | 0 | 3,678.019 | 0 | 0 | 0 | 2,905.756 | 0 | 0 | 0 | 1,527.707 | 0 | 0 | 0 | 1,159.388 | 0 | 0 | 0 | 601.192 | 0 | 0 | 0 | 748.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -1,034 | -1,047 | -1,013 | -948 | -964 | -976 | -947 | -932 | -935 | -745 | -605 | -565 | -476 | -475 | -487 | -462 | -470 | -481 | -491 | -238 | -1,485 | -196 | -206 | -211 | -223 | -232 | -1,389 | -2,910 | -114 | -123 | -77 | -67 | -44 | -55 | -64 | -76 | -83 | -72 | -62 | -73 | -88 | -85 | -94 | -99 | -61 | -70 | -81 | -91 | -102 | -110 | -117 | -124 | -126 | -101 | -107 | -110 | -116 | -1,204 | -115 | -119 | -123 | -1,203 | -132 | -137 | -144 | -147 | -122 | -19 | 134 | 208 | 200 | 252 | 266 | 265 | 261 | 325 | 339 | 344 | 375 | 35 | 109 | 119 | -226 | -218 | -214 | -212 | -201 | -169 | -167 | -143 | -144 | -143 | -140.672 | -127.874 | -134.633 | -126.654 | -124.511 | -119.672 | -118.223 | -76.435 | 3,437 | 3,958.1 | 3,889.7 | 121.132 | 3,431.9 | 3,834.5 | 3,665.1 | 356.552 | 2,852.4 | 2,503.9 | 2,249.7 | 390.645 | 1,829.3 | 1,741.2 | 1,805.3 | 235.788 | 1,268.9 | 1,173.7 | 1,054.5 | 104.878 | 892.5 | 867.7 | 881.5 | 101.76 | 982.1 | 938.1 | 930.1 | 877.3 | 809.2 | 727 | 724.1 | 724.7 | 630.5 | 554.1 | 507.4 | 391.7 | 318.4 | 419.1 | 438.6 | 494.1 | 513.7 | 431.2 | 368.8 | 287.5 | 263.8 | 227.8 |
Totaal eigen vermogen van aandeelhouders
| 13,804 | 12,777 | 12,654 | 12,098 | 10,624 | 11,030 | 10,741 | 10,531 | 9,431 | 10,553 | 12,092 | 13,105 | 11,841 | 11,858 | 11,138 | 10,789 | 9,745 | 9,258 | 8,042 | 9,864 | 9,371 | 9,131 | 8,630 | 7,833 | 8,334 | 7,916 | 7,946 | 8,243 | 7,523 | 7,373 | 7,256 | 7,060 | 7,121 | 6,971 | 6,735 | 6,427 | 6,350 | 6,497 | 6,608 | 6,573 | 6,376 | 6,343 | 6,168 | 6,070 | 5,816 | 5,699 | 5,785 | 5,453 | 5,359 | 5,144 | 5,207 | 5,055 | 4,786 | 5,057 | 5,118 | 5,032 | 5,010 | 4,737 | 4,865 | 4,760 | 4,626 | 4,144 | 3,881 | 4,182 | 4,687 | 4,707 | 5,449 | 5,929 | 6,538 | 6,826 | 6,708 | 6,808 | 6,464 | 6,065 | 6,204 | 6,086 | 6,015 | 6,132 | 6,007 | 6,249 | 6,084 | 6,103 | 6,199 | 6,204 | 5,766 | 5,870 | 5,159 | 5,598 | 5,517 | 6,170 | 6,411 | 5,998 | 5,925.55 | 6,012.341 | 5,531.284 | 5,994.995 | 5,504.338 | 4,868.538 | 4,803.108 | 5,421.284 | 5,041.6 | 5,533.5 | 5,407 | 5,620.936 | 4,892.8 | 5,268.1 | 5,065.4 | 4,716.965 | 4,144.3 | 3,741.4 | 3,433.9 | 3,162.889 | 2,919.8 | 2,805.4 | 2,835.7 | 2,657.971 | 2,393.2 | 2,257.4 | 2,101.1 | 1,940.047 | 1,995.6 | 1,939.4 | 1,910.2 | 1,947.3 | 1,945.5 | 1,879.8 | 1,823.7 | 1,713.8 | 1,623.2 | 1,519.7 | 1,479.5 | 1,441.4 | 1,328.5 | 1,233.3 | 1,153.9 | 1,006.9 | 912.3 | 995.3 | 990.1 | 1,020.3 | 1,021.3 | 929 | 815.6 | 633.9 | 580.2 | 470.3 |
Totaal eigen vermogen
| 13,804 | 12,777 | 12,654 | 12,098 | 10,624 | 11,030 | 10,741 | 10,531 | 9,431 | 10,553 | 12,092 | 13,105 | 11,841 | 11,858 | 11,138 | 10,789 | 9,745 | 9,258 | 8,042 | 9,864 | 9,371 | 9,131 | 8,630 | 7,833 | 8,334 | 7,916 | 7,946 | 8,243 | 7,523 | 7,373 | 7,256 | 7,060 | 7,121 | 6,971 | 6,735 | 6,427 | 6,350 | 6,497 | 6,608 | 6,573 | 6,376 | 6,343 | 6,168 | 6,070 | 5,816 | 5,699 | 5,785 | 5,453 | 5,359 | 5,144 | 5,207 | 5,055 | 4,786 | 5,057 | 5,118 | 5,032 | 5,010 | 4,737 | 4,865 | 4,760 | 4,626 | 4,144 | 3,881 | 4,182 | 4,687 | 4,707 | 5,449 | 5,929 | 6,538 | 6,826 | 6,708 | 6,808 | 6,464 | 6,065 | 6,204 | 6,086 | 6,015 | 6,132 | 6,007 | 6,249 | 6,084 | 6,103 | 6,199 | 6,204 | 5,766 | 5,870 | 5,159 | 5,598 | 5,517 | 6,170 | 6,411 | 5,998 | 5,925.55 | 6,012.341 | 5,531.284 | 5,994.995 | 5,504.338 | 4,868.538 | 4,803.108 | 5,421.284 | 5,041.6 | 5,533.5 | 5,407 | 5,620.936 | 4,892.8 | 5,268.1 | 5,065.4 | 4,716.965 | 4,144.3 | 3,741.4 | 3,433.9 | 3,162.889 | 2,919.8 | 2,805.4 | 2,835.7 | 2,657.971 | 2,393.2 | 2,257.4 | 2,101.1 | 1,940.047 | 1,995.6 | 1,939.4 | 1,910.2 | 1,947.3 | 1,945.5 | 1,879.8 | 1,823.7 | 1,713.8 | 1,623.2 | 1,519.7 | 1,479.5 | 1,441.4 | 1,328.5 | 1,233.3 | 1,153.9 | 1,006.9 | 912.3 | 995.3 | 990.1 | 1,020.3 | 1,021.3 | 929 | 815.6 | 633.9 | 580.2 | 470.3 |
Totaal passiva en aandeelhoudersvermogen
| 37,009 | 34,135 | 33,033 | 32,769 | 30,915 | 31,352 | 30,474 | 29,736 | 28,199 | 29,192 | 30,250 | 31,387 | 29,907 | 29,677 | 28,313 | 27,542 | 26,370 | 25,450 | 23,367 | 25,408 | 24,742 | 24,337 | 23,352 | 21,935 | 22,480 | 21,760 | 21,470 | 21,843 | 21,592 | 21,238 | 20,753 | 20,386 | 20,455 | 20,151 | 19,447 | 18,888 | 18,751 | 18,888 | 18,897 | 18,753 | 18,474 | 18,335 | 17,942 | 17,662 | 17,339 | 17,034 | 17,037 | 16,548 | 16,479 | 16,089 | 16,022 | 15,668 | 15,412 | 15,702 | 15,369 | 15,095 | 15,070 | 14,607 | 14,616 | 14,440 | 14,226 | 13,522 | 13,108 | 13,369 | 14,303 | 14,811 | 15,945 | 16,637 | 17,622 | 18,264 | 18,221 | 17,222 | 17,671 | 16,936 | 16,763 | 16,003 | 15,984 | 16,024 | 15,798 | 16,107 | 15,806 | 15,530 | 15,738 | 15,509 | 14,958 | 14,930 | 13,553 | 14,059 | 13,684 | 14,533 | 14,742 | 13,959 | 13,558.917 | 13,557.676 | 12,695.248 | 13,287.091 | 11,789.235 | 10,701.468 | 10,563.908 | 11,380.214 | 10,405.5 | 11,063.5 | 10,855.2 | 11,086.503 | 9,939 | 10,484 | 10,060.7 | 9,493.425 | 8,640.7 | 7,979 | 7,480.5 | 7,045.514 | 6,652.2 | 6,406 | 6,412.8 | 6,109.298 | 5,656.7 | 5,367.1 | 5,056.6 | 4,734.279 | 4,777.4 | 4,632.2 | 4,579.6 | 4,602.3 | 4,563.9 | 4,404.4 | 4,292.6 | 4,028.4 | 3,857.9 | 3,645.1 | 3,534 | 3,436 | 3,240.5 | 3,015.3 | 2,855 | 2,589.6 | 2,424.7 | 2,507 | 2,507.3 | 2,552 | 2,520.8 | 2,330.8 | 2,117.4 | 1,792.5 | 1,552.7 | 1,255 |