Colgate-Palmolive Company
NYSE:CL
99.67 (USD) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,110 | 1,079 | 966 | 951 | 819 | 867 | 775 | 938 | 858 | 877 | 832 | 958 | 937 | 995 | 888 | 989 | 997 | 854 | 883 | 948 | 863 | 843 | 726 | 841 | 833 | 851 | 1,535 | 1,380 | 1,241 | 1,347 | 1,315 | 1,298 | 1,085 | 1,014 | 970 | 1,445 | 1,059 | 859 | 1,089 | 1,355 | 1,161 | 1,795 | 962 | 721 | 884 | 932 | 884 | 909 | 995 | 1,044 | 878 | 945 | 739 | 686 | 490 | 654 | 555 | 561 | 600 | 847 | 896 | 702.2 | 554.9 | 634.7 | 622.8 | 642.1 | 428.7 | 628.4 | 546.9 | 474.4 | 489.5 | 502.9 | 430.4 | 382.8 | 340.7 | 376.3 | 392.1 | 413.9 | 319.6 | 370.6 | 417.3 | 271.5 | 265.3 | 256.1 | 219.2 | 205.8 | 167.9 | 200.7 | 247.4 | 184.8 | 172.7 | 289.6 | 251.1 | 227.9 | 206.6 | 210.9 | 224.2 | 206.4 | 199.6 | 262.5 | 198.1 | 189 | 181.7 | 210 | 176.1 | 176.2 | 183.1 | 227.4 | 234.3 | 167.3 | 248.2 | 222.7 | 189.8 | 206.9 | 208.8 | 224 | 165.4 | 171.5 | 169.9 | 180.9 | 152.5 | 147.9 | 144.1 | 170.3 | 151 | 175.7 | 117.9 | 170.5 | 170.2 | 202.6 | 168.5 | 128.5 | 125.5 | 132.7 | 166.4 | 127.4 | 183.1 | 238.7 | 397.9 | 213.2 | 365.5 | 57.1 | 165.1 | 259.5 |
Kortetermijnbeleggingen
| 225 | 231 | 179 | 247 | 267 | 7,764 | 175 | 208 | 120 | 58 | 34 | 100 | 70 | 62 | 37 | 80 | 25 | 43 | 23 | 109 | 66 | 37 | 10 | 120 | 83 | 55 | 14 | 222 | 155 | 112 | 23 | 188 | 163 | 87 | 61 | 146 | 248 | 250 | 200 | 124 | 155 | 243 | 173 | 146 | 174 | 164 | 116 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 3.9 | 2 | 5.9 | 9.6 | 14.5 | 56 | 35.6 | 9.8 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 1,335 | 1,310 | 1,145 | 951 | 819 | 867 | 775 | 938 | 858 | 877 | 832 | 958 | 937 | 995 | 888 | 989 | 997 | 854 | 883 | 948 | 863 | 843 | 726 | 841 | 833 | 851 | 1,535 | 1,380 | 1,241 | 1,347 | 1,315 | 1,298 | 1,085 | 1,014 | 970 | 1,445 | 1,059 | 859 | 1,089 | 1,355 | 1,161 | 1,795 | 962 | 721 | 884 | 932 | 884 | 909 | 995 | 1,044 | 878 | 945 | 739 | 686 | 490 | 654 | 555 | 561 | 600 | 847 | 896 | 702.2 | 554.9 | 634.7 | 622.8 | 642.1 | 428.7 | 628.4 | 546.9 | 474.4 | 489.5 | 502.9 | 430.4 | 382.8 | 340.7 | 376.3 | 392.1 | 413.9 | 319.6 | 370.6 | 417.3 | 271.5 | 265.3 | 256.1 | 219.2 | 205.8 | 167.9 | 200.7 | 247.4 | 184.8 | 172.7 | 292.3 | 255 | 229.9 | 212.5 | 220.5 | 238.7 | 262.4 | 235.2 | 272.3 | 198.1 | 189 | 181.7 | 210 | 176.1 | 176.2 | 183.1 | 227.4 | 234.3 | 167.3 | 248.2 | 222.7 | 189.8 | 206.9 | 208.8 | 224 | 165.4 | 171.5 | 169.9 | 180.9 | 152.5 | 147.9 | 144.1 | 170.3 | 151 | 175.7 | 117.9 | 170.5 | 170.2 | 202.6 | 168.5 | 128.5 | 125.5 | 132.7 | 166.4 | 127.4 | 183.1 | 238.7 | 397.9 | 213.2 | 365.5 | 57.1 | 165.1 | 259.5 |
Nettovorderingen
| 1,825 | 1,813 | 1,586 | 1,577 | 1,656 | 1,590 | 1,504 | 1,425 | 1,490 | 1,532 | 1,297 | 1,424 | 1,443 | 1,402 | 1,264 | 1,292 | 1,231 | 1,551 | 1,440 | 1,495 | 1,590 | 1,547 | 1,400 | 1,532 | 1,545 | 1,644 | 1,480 | 1,530 | 1,526 | 1,496 | 1,411 | 1,560 | 1,575 | 1,546 | 1,427 | 1,561 | 1,691 | 1,611 | 1,552 | 1,747 | 1,803 | 1,670 | 1,636 | 1,737 | 1,778 | 1,808 | 1,668 | 1,857 | 1,785 | 1,827 | 1,675 | 1,677 | 1,819 | 1,787 | 1,610 | 1,690 | 1,594 | 1,709 | 1,626 | 1,780 | 1,727.8 | 1,565.4 | 1,591.9 | 1,761.1 | 1,872.5 | 1,784.8 | 1,680.7 | 1,758 | 1,666.5 | 1,589.7 | 1,523.2 | 1,446.3 | 1,380.7 | 1,320.8 | 1,309.4 | 1,337.2 | 1,315.4 | 1,316.2 | 1,319.9 | 1,286.7 | 1,277.2 | 1,204.8 | 1,222.4 | 1,195.4 | 1,196 | 1,157.1 | 1,145.4 | 1,129 | 1,164.6 | 1,148.5 | 1,124.9 | 1,146.9 | 1,174.3 | 1,136.4 | 1,195.4 | 1,191.6 | 1,190.1 | 1,136.7 | 1,100.8 | 1,154.9 | 1,173.1 | 1,097.7 | 1,085.6 | 1,107 | 1,134.9 | 1,085.7 | 1,037.4 | 1,075.2 | 1,140.6 | 1,106.8 | 1,064.4 | 1,146.4 | 1,164.7 | 1,105.1 | 1,116.9 | 1,205.1 | 1,212.1 | 1,168.5 | 1,049.6 | 1,081.5 | 1,075 | 1,025.8 | 988.3 | 1,025 | 961.1 | 955.3 | 876.5 | 961.3 | 940.3 | 874.8 | 744.2 | 761.8 | 750.6 | 718.4 | 665.7 | 738.3 | 718 | 677 | 600.9 | 638.1 | 589.3 | 723.3 | 553.4 | 543.9 |
Voorraad
| 1,922 | 1,914 | 1,934 | 1,931 | 2,039 | 2,110 | 2,074 | 2,073 | 2,012 | 1,924 | 1,692 | 1,670 | 1,700 | 1,676 | 1,673 | 1,578 | 1,524 | 1,301 | 1,400 | 1,371 | 1,322 | 1,278 | 1,250 | 1,245 | 1,254 | 1,312 | 1,221 | 1,205 | 1,199 | 1,189 | 1,171 | 1,193 | 1,232 | 1,234 | 1,180 | 1,277 | 1,324 | 1,350 | 1,382 | 1,422 | 1,508 | 1,478 | 1,425 | 1,441 | 1,440 | 1,371 | 1,365 | 1,384 | 1,368 | 1,400 | 1,327 | 1,336 | 1,417 | 1,331 | 1,222 | 1,278 | 1,246 | 1,259 | 1,209 | 1,241 | 1,223.8 | 1,199.4 | 1,197.1 | 1,306 | 1,340.5 | 1,287 | 1,171 | 1,167 | 1,135.4 | 1,095.4 | 1,008.4 | 1,001.6 | 986.7 | 949.5 | 855.8 | 890.4 | 915.7 | 906.7 | 845.5 | 863.4 | 843.4 | 788.7 | 718.3 | 772.8 | 770.9 | 737.1 | 671.7 | 689.6 | 713.5 | 709 | 677 | 725.4 | 711.2 | 700.7 | 686.6 | 744.7 | 751 | 776.2 | 783.7 | 791.1 | 743 | 742.4 | 746 | 775.3 | 716.4 | 748.1 | 728.4 | 807 | 816.5 | 799.8 | 770.7 | 792.8 | 817.8 | 810.4 | 774.8 | 846.6 | 858.8 | 821.2 | 713.9 | 745.8 | 750.3 | 701.6 | 678 | 698.9 | 693.1 | 721.7 | 695.6 | 771.2 | 756.4 | 732.6 | 675.9 | 691.3 | 642.6 | 684.6 | 692.4 | 666.4 | 653.6 | 643.3 | 590.7 | 606.3 | 629.7 | 753.4 | 637.1 | 616.1 |
Overige vlottende activa
| 564 | 603 | 614 | 898 | 923 | 899 | 760 | 842 | 800 | 656 | 576 | 618 | 572 | 490 | 513 | 508 | 460 | 542 | 456 | 535 | 480 | 465 | 417 | 523 | 540 | 485 | 403 | 621 | 589 | 564 | 441 | 713 | 722 | 696 | 807 | 806 | 914 | 880 | 840 | 657 | 702 | 734 | 799 | 701 | 765 | 717 | 639 | 611 | 687 | 578 | 522 | 485 | 495 | 470 | 408 | 469 | 416 | 402 | 375 | 336 | 370.2 | 349.9 | 366.1 | 385.4 | 421.4 | 374.3 | 338.1 | 382.4 | 355.1 | 333.2 | 279.9 | 304.5 | 321.8 | 296.6 | 251.2 | 293.6 | 306.2 | 307.4 | 254.9 | 295.2 | 297 | 300 | 290.5 | 250.6 | 256.9 | 277.1 | 243.1 | 214.2 | 232.1 | 251.8 | 228.8 | 240.1 | 251 | 279.3 | 252.7 | 203.8 | 219.2 | 257 | 235.1 | 212.2 | 274.2 | 245.1 | 231.6 | 240.9 | 280.5 | 279.6 | 247.6 | 266 | 280.9 | 295.4 | 289 | 335.7 | 326.5 | 294.8 | 259.7 | 303.2 | 331.1 | 323.8 | 244.3 | 281.9 | 319.5 | 302.5 | 260 | 297.4 | 293.4 | 271.7 | 305.1 | 345.5 | 346.1 | 370.9 | 269.1 | 279.1 | 260.3 | 238.2 | 288.2 | 300.6 | 278.1 | 261.1 | 307.4 | 499 | 198.3 | 182.7 | 128.7 | 234.1 |
Totaal vlottende activa
| 5,646 | 5,640 | 5,279 | 5,357 | 5,437 | 5,466 | 5,113 | 5,278 | 5,160 | 4,989 | 4,397 | 4,670 | 4,652 | 4,563 | 4,338 | 4,367 | 4,212 | 4,248 | 4,179 | 4,349 | 4,255 | 4,133 | 3,793 | 4,141 | 4,172 | 4,292 | 4,639 | 4,736 | 4,555 | 4,596 | 4,338 | 4,764 | 4,614 | 4,490 | 4,384 | 5,089 | 4,988 | 4,700 | 4,863 | 5,181 | 5,174 | 5,677 | 4,822 | 4,600 | 4,867 | 4,828 | 4,556 | 4,761 | 4,835 | 4,849 | 4,402 | 4,443 | 4,470 | 4,274 | 3,730 | 4,091 | 3,256 | 3,931 | 3,810 | 4,204 | 4,217.8 | 3,816.9 | 3,710 | 4,087.2 | 4,257.2 | 4,088.2 | 3,618.5 | 3,935.8 | 3,703.9 | 3,492.7 | 3,301 | 3,255.3 | 3,119.6 | 2,949.7 | 2,757.1 | 2,897.5 | 2,929.4 | 2,944.2 | 2,739.9 | 2,815.9 | 2,834.9 | 2,565 | 2,496.5 | 2,474.9 | 2,443 | 2,377.1 | 2,228.1 | 2,233.5 | 2,357.6 | 2,294.1 | 2,203.4 | 2,404.7 | 2,391.5 | 2,346.3 | 2,347.2 | 2,360.6 | 2,399 | 2,432.3 | 2,354.8 | 2,430.5 | 2,388.4 | 2,274.2 | 2,244.9 | 2,333.2 | 2,307.9 | 2,289.6 | 2,196.5 | 2,375.6 | 2,472.3 | 2,369.3 | 2,372.3 | 2,497.6 | 2,498.8 | 2,417.2 | 2,360.2 | 2,578.9 | 2,567.4 | 2,485 | 2,177.7 | 2,290.1 | 2,297.3 | 2,177.8 | 2,070.4 | 2,191.6 | 2,098.6 | 2,124.4 | 1,995.1 | 2,248.5 | 2,213 | 2,180.9 | 1,857.7 | 1,860.7 | 1,779 | 1,773.9 | 1,812.7 | 1,832.7 | 1,832.8 | 1,820.1 | 1,896.9 | 1,956.6 | 1,782.8 | 1,716.5 | 1,484.3 | 1,653.6 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,392 | 4,497 | 5,073 | 4,409 | 4,431 | 4,363 | 4,307 | 4,123 | 3,765 | 3,752 | 3,730 | 3,633 | 3,665 | 3,609 | 3,716 | 3,506 | 3,483 | 3,487 | 3,750 | 3,689 | 3,793 | 3,821 | 3,881 | 3,871 | 3,908 | 4,087 | 4,072 | 3,999 | 3,930 | 3,883 | 3,840 | 3,837 | 3,825 | 3,820 | 3,796 | 3,959 | 4,039 | 3,968 | 4,080 | 4,038 | 4,077 | 4,037 | 4,083 | 3,858 | 3,776 | 3,820 | 3,842 | 3,685 | 3,625 | 3,702 | 3,668 | 3,615 | 3,831 | 3,734 | 3,693 | 3,572 | 3,410 | 3,466 | 3,516 | 3,351 | 3,245.4 | 3,054.7 | 3,119.5 | 3,047.2 | 3,149.3 | 3,082.3 | 3,015.2 | 2,831.7 | 2,774.8 | 2,715 | 2,696.1 | 2,526.4 | 2,504.5 | 2,519.6 | 2,544.1 | 2,558.5 | 2,548.6 | 2,553.8 | 2,647.7 | 2,529.5 | 2,502.7 | 2,495.2 | 2,542.2 | 2,502.4 | 2,517.5 | 2,464.4 | 2,491.3 | 2,412.9 | 2,456.7 | 2,478.4 | 2,513.5 | 2,453.6 | 2,455.8 | 2,452.2 | 2,528.3 | 2,500.3 | 2,518.4 | 2,525.5 | 2,551.1 | 2,477.7 | 2,486.8 | 2,486.9 | 2,589.2 | 2,498.5 | 2,453.5 | 2,452.5 | 2,441 | 2,423.8 | 2,432.9 | 2,399.9 | 2,428.9 | 2,307 | 2,257.9 | 2,198.8 | 2,155.2 | 2,041 | 2,195.4 | 2,168.5 | 1,988.1 | 1,923.5 | 1,864.6 | 1,787.1 | 1,766.3 | 1,701.7 | 1,638.4 | 1,632.2 | 1,596.8 | 1,578.9 | 1,539.8 | 1,485.8 | 1,394.9 | 1,304.3 | 1,352.1 | 1,344.1 | 1,362.4 | 1,277.1 | 1,199.2 | 1,136.5 | 1,105.4 | 1,054.8 | 1,021.6 | 1,201.8 | 1,113.7 | 978.3 |
Goodwill
| 3,320 | 3,341 | 3,410 | 3,327 | 3,373 | 3,375 | 3,352 | 3,538 | 3,238 | 3,292 | 3,284 | 3,685 | 3,753 | 3,701 | 3,824 | 3,711 | 3,628 | 3,559 | 3,508 | 3,532 | 2,536 | 2,517 | 2,530 | 2,539 | 2,483 | 2,572 | 2,218 | 2,216 | 2,191 | 2,134 | 2,107 | 2,181 | 2,170 | 2,170 | 2,103 | 2,139 | 2,241 | 2,186 | 2,307 | 2,355 | 2,489 | 2,485 | 2,474 | 2,471 | 2,419 | 2,451 | 2,500 | 2,634 | 2,611 | 2,721 | 2,657 | 2,694 | 2,920 | 2,411 | 2,362 | 2,336 | 2,207 | 2,257 | 2,302 | 2,296 | 2,209.1 | 2,092.5 | 2,152 | 2,216.7 | 2,401.5 | 2,378.5 | 2,272 | 2,231.2 | 2,141.6 | 2,099.5 | 2,081.8 | 2,059.3 | 2,000.1 | 1,878.7 | 1,845.7 | 1,874.4 | 1,843.1 | 1,858.2 | 1,891.7 | 1,778 | 1,730 | 1,290.9 | 1,299.4 | 1,280.4 | 1,271.3 | 1,213 | 1,182.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,375 | 2,119.5 | 2,129.1 | 2,165.8 | 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 |
Immateriële activa
| 1,814 | 1,837 | 1,887 | 1,861 | 1,901 | 1,918 | 1,920 | 2,219 | 2,314 | 2,415 | 2,462 | 2,719 | 2,787 | 2,787 | 2,894 | 2,838 | 2,787 | 2,822 | 2,667 | 2,535 | 1,609 | 1,612 | 1,637 | 1,660 | 1,735 | 1,782 | 3,965 | 1,343 | 1,340 | 1,312 | 1,313 | 1,346 | 1,347 | 1,361 | 1,346 | 1,367 | 1,371 | 1,356 | 1,413 | 1,424 | 1,486 | 1,500 | 1,496 | 1,487 | 1,464 | 1,465 | 1,499 | 1,322 | 1,316 | 1,360 | 1,341 | 1,424 | 1,457 | 832 | 831 | 818 | 796 | 808 | 821 | 826 | 818.2 | 810.5 | 833.5 | 831.4 | 863.1 | 874.4 | 844.8 | 840.8 | 813.1 | 820.7 | 831.1 | 825.2 | 829.9 | 782.2 | 2,628.9 | 2,665 | 2,639.2 | 2,674.6 | 2,724.1 | 2,579.8 | 2,533.9 | 1,884.9 | 1,897 | 1,880.6 | 603.1 | 1,817.9 | 1,791.3 | 1,757.2 | 1,837.1 | 1,875.8 | 1,904 | 1,930 | 1,984 | 2,023.7 | 2,096.4 | 0 | 0 | 0 | 2,185.4 | 2,184.7 | 2,212.6 | 2,288.4 | 2,524.1 | 2,536.4 | 2,540.2 | 2,561.8 | 2,585.3 | 2,620.4 | 2,643.4 | 2,671.1 | 2,720.4 | 2,733.3 | 2,753.7 | 2,785.5 | 2,741.7 | 2,715.4 | 2,677.4 | 2,677.5 | 1,671.8 | 1,626.5 | 1,592.7 | 1,588.8 | 1,589 | 1,428.6 | 1,420.2 | 1,450.2 | 1,430.5 | 1,470.1 | 1,469.9 | 1,459.2 | 827.2 | 723.3 | 543.6 | 545.7 | 560.6 | 0 | 0 | 0 | 275.1 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 5,134 | 5,178 | 5,297 | 5,188 | 5,274 | 5,293 | 5,272 | 5,757 | 5,552 | 5,707 | 5,746 | 6,404 | 6,540 | 6,488 | 6,718 | 6,549 | 6,415 | 6,381 | 6,175 | 6,067 | 4,145 | 4,129 | 4,167 | 4,199 | 4,218 | 4,354 | 3,965 | 3,559 | 3,531 | 3,446 | 3,420 | 3,527 | 3,517 | 3,531 | 3,449 | 3,506 | 3,612 | 3,542 | 3,720 | 3,779 | 3,975 | 3,985 | 3,970 | 3,958 | 3,883 | 3,916 | 3,999 | 3,956 | 3,927 | 4,081 | 3,998 | 4,118 | 4,377 | 3,243 | 3,193 | 3,727 | 3,365 | 3,065 | 3,123 | 3,122 | 3,266.9 | 2,903 | 2,985.5 | 3,048.1 | 3,264.6 | 3,252.9 | 3,116.8 | 3,072 | 2,954.7 | 2,920.2 | 2,912.9 | 2,884.5 | 2,830 | 2,660.9 | 2,628.9 | 2,665 | 2,639.2 | 2,674.6 | 2,724.1 | 2,579.8 | 2,533.9 | 1,884.9 | 1,897 | 1,880.6 | 1,874.4 | 1,817.9 | 1,791.3 | 1,757.2 | 1,837.1 | 1,875.8 | 1,904 | 1,930 | 1,984 | 2,023.7 | 2,096.4 | 2,119.5 | 2,129.1 | 2,165.8 | 2,185.4 | 2,184.7 | 2,212.6 | 2,288.4 | 2,524.1 | 2,536.4 | 2,540.2 | 2,561.8 | 2,585.3 | 2,620.4 | 2,643.4 | 2,671.1 | 2,720.4 | 2,733.3 | 2,753.7 | 2,785.5 | 2,741.7 | 2,715.4 | 2,677.4 | 2,677.5 | 1,671.8 | 1,626.5 | 1,592.7 | 1,588.8 | 1,589 | 1,428.6 | 1,420.2 | 1,450.2 | 1,430.5 | 1,470.1 | 1,469.9 | 1,459.2 | 827.2 | 723.3 | 543.6 | 545.7 | 560.6 | 0 | 0 | 0 | 275.1 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | -222 | 83 | 0 | 0 | 0 | 70 | 0 | 44 | 50 | -193 | 32 | 13 | 62 | -291 | -208 | 17 | -179 | -177 | -6,232 | -4,312 | -4,293 | 46 | 0 | 0 | -4,541 | -406 | 0 | 0 | 0 | 39 | 11 | 23 | 25 | 41 | 389 | 403 | 414 | 365 | 350 | 417 | 410 | 732 | 698 | 606 | -4,002 | 684 | 668 | 0 | 0 | 0 | -4,209 | 0 | 0 | -108 | -3,839 | -165 | -124 | -82 | -125 | -367.5 | -140.9 | -81.9 | -382.4 | -347.1 | -294.6 | -264.1 | -252.8 | -238.9 | -193 | -309.9 | -538.1 | -520.4 | -541 | -554.7 | -530.9 | -496 | -510.1 | -509.6 | -454.4 | -470.5 | -463.2 | -456 | -542.3 | -522.7 | -490.9 | -488.8 | -475.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 214 | 222 | 214 | 202 | 186 | 179 | 135 | 182 | 188 | 193 | 193 | 260 | 283 | 201 | 291 | 208 | 224 | 179 | 177 | 165 | 167 | 164 | 152 | 165 | 156 | 187 | 188 | 265 | 360 | 321 | 301 | 261 | 311 | 349 | 67 | 137 | 144 | 79 | 76 | 31 | 74 | 75 | 77 | 91 | 89 | 86 | 92 | 82 | 84 | 87 | 115 | 91 | 90 | 101 | 108 | 112 | 165 | 124 | 82 | 125 | 127.9 | 140.9 | 81.9 | 382.4 | 347.1 | 294.6 | 264.1 | 252.8 | 238.9 | 193 | 309.9 | 538.1 | 520.4 | 541 | 554.7 | 530.9 | 496 | 510.1 | 509.6 | 454.4 | 470.5 | 463.2 | 456 | 542.3 | 522.7 | 490.9 | 488.8 | 475.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,094 | 1,256 | 447 | 887 | 899 | 872 | 834 | 948 | 1,002 | 1,032 | 1,167 | 881 | 846 | 878 | 1,148 | 1,044 | 790 | 954 | 930 | 6,988 | 5,103 | 4,929 | 122 | 195 | 196 | 4,765 | 218 | 216 | 204 | 202 | 185 | 223 | 225 | 233 | 221 | 483 | 474 | 453 | 355 | 306 | 271 | 248 | 192 | 234 | 266 | 4,885 | 221 | 272 | 682 | 535 | 541 | 4,710 | 476 | 579 | 556 | 3,727 | 555 | 361 | 685 | 390 | 239.6 | 158.7 | 164.3 | 372.7 | 399.2 | 386 | 361.5 | 244.2 | 247.2 | 229.7 | 228 | 502.3 | 507.1 | 565.6 | 577 | 533.9 | 550 | 518.9 | 561.2 | 564.4 | 558.9 | 556 | 543.1 | 548.1 | 591.8 | 589.2 | 576.5 | 524.7 | 482.8 | 404.3 | 363.9 | 334.5 | 313.9 | 274.4 | 280.4 | 256.7 | 313.6 | 260.4 | 331.8 | 348.3 | 326.6 | 343.3 | 327 | 331.2 | 319.3 | 320 | 315.9 | 361.3 | 394.6 | 392.6 | 379.9 | 383 | 381.6 | 400.1 | 385.2 | 369.8 | 382.5 | 376.5 | 304.8 | 337.7 | 346 | 397.2 | 335.5 | 335 | 346.9 | 348.2 | 411.7 | 434.8 | 438.1 | 442.4 | 430.8 | 436 | 393.4 | 427.9 | 422.2 | 948.6 | 861.9 | 644.6 | 259.1 | 465.9 | 413.2 | 309.4 | 247.9 | 182.1 |
Totaal niet-vlottende activa
| 10,834 | 10,931 | 11,114 | 10,686 | 10,790 | 10,707 | 10,618 | 11,010 | 10,551 | 10,734 | 10,643 | 11,210 | 11,347 | 11,238 | 11,582 | 11,099 | 10,929 | 10,822 | 10,855 | 10,677 | 8,896 | 8,750 | 8,368 | 8,430 | 8,478 | 8,852 | 8,037 | 8,039 | 8,025 | 7,852 | 7,785 | 7,859 | 7,901 | 7,958 | 7,574 | 8,474 | 8,672 | 8,456 | 8,596 | 8,504 | 8,814 | 8,755 | 9,054 | 8,839 | 8,620 | 8,705 | 8,838 | 8,663 | 8,318 | 8,405 | 8,322 | 8,325 | 8,774 | 7,657 | 7,442 | 7,299 | 7,330 | 6,892 | 7,324 | 6,863 | 6,512.3 | 6,116.4 | 6,269.3 | 6,468 | 6,813.1 | 6,721.2 | 6,493.5 | 6,147.9 | 5,976.7 | 5,864.9 | 5,837 | 5,913.2 | 5,841.6 | 5,746.1 | 5,750 | 5,757.4 | 5,737.8 | 5,747.3 | 5,933 | 5,673.7 | 5,595.5 | 4,936.1 | 4,982.3 | 4,931.1 | 4,983.7 | 4,871.5 | 4,859.1 | 4,694.8 | 4,776.6 | 4,758.5 | 4,781.4 | 4,718.1 | 4,753.7 | 4,750.3 | 4,905.1 | 4,876.5 | 4,961.1 | 4,951.7 | 5,068.3 | 5,010.7 | 5,026 | 5,118.6 | 5,440.3 | 5,366.1 | 5,313 | 5,334.3 | 5,342.2 | 5,405.5 | 5,470.9 | 5,463.6 | 5,529.2 | 5,423.3 | 5,393.2 | 5,384.4 | 5,282.1 | 5,126.2 | 5,255.3 | 5,222.5 | 3,964.7 | 3,887.7 | 3,803.3 | 3,773.1 | 3,690.8 | 3,465.3 | 3,405.5 | 3,430.6 | 3,439 | 3,483.8 | 3,447.8 | 3,387.4 | 2,652.9 | 2,463.6 | 2,289.1 | 2,317.7 | 2,345.2 | 2,225.7 | 2,061.1 | 1,781.1 | 1,639.6 | 1,520.7 | 1,434.8 | 1,511.2 | 1,361.6 | 1,160.4 |
Totaal activa
| 16,480 | 16,571 | 16,393 | 16,043 | 16,227 | 16,173 | 15,731 | 16,288 | 15,711 | 15,723 | 15,040 | 15,880 | 15,999 | 15,801 | 15,920 | 15,466 | 15,141 | 15,070 | 15,034 | 15,026 | 13,151 | 12,883 | 12,161 | 12,571 | 12,650 | 13,144 | 12,676 | 12,775 | 12,580 | 12,448 | 12,123 | 12,623 | 12,515 | 12,448 | 11,958 | 13,563 | 13,660 | 13,156 | 13,459 | 13,685 | 13,988 | 14,432 | 13,876 | 13,439 | 13,487 | 13,533 | 13,394 | 13,424 | 13,153 | 13,254 | 12,724 | 12,768 | 13,244 | 11,931 | 11,172 | 11,390 | 10,586 | 10,823 | 11,134 | 11,067 | 10,730.1 | 9,933.3 | 9,979.3 | 10,555.2 | 11,070.3 | 10,809.4 | 10,112 | 10,083.7 | 9,680.6 | 9,357.6 | 9,138 | 9,168.5 | 8,961.2 | 8,695.8 | 8,507.1 | 8,654.9 | 8,667.2 | 8,691.5 | 8,672.9 | 8,489.6 | 8,430.4 | 7,501.1 | 7,478.8 | 7,406 | 7,426.7 | 7,248.6 | 7,087.2 | 6,928.3 | 7,134.2 | 7,052.6 | 6,984.8 | 7,122.8 | 7,145.2 | 7,096.6 | 7,252.3 | 7,237.1 | 7,360.1 | 7,384 | 7,423.1 | 7,441.2 | 7,414.4 | 7,392.8 | 7,685.2 | 7,699.3 | 7,620.9 | 7,623.9 | 7,538.7 | 7,781.1 | 7,943.2 | 7,832.9 | 7,901.5 | 7,920.9 | 7,892 | 7,801.6 | 7,642.3 | 7,705.1 | 7,822.7 | 7,707.5 | 6,142.4 | 6,177.8 | 6,100.6 | 5,950.9 | 5,761.2 | 5,656.9 | 5,504.1 | 5,555 | 5,434.1 | 5,732.3 | 5,660.8 | 5,568.3 | 4,510.6 | 4,324.3 | 4,068.1 | 4,091.6 | 4,157.9 | 4,058.4 | 3,893.9 | 3,601.2 | 3,536.5 | 3,477.3 | 3,217.6 | 3,227.7 | 2,845.9 | 2,814 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,557 | 1,646 | 1,698 | 1,482 | 1,544 | 1,609 | 1,551 | 1,541 | 1,507 | 1,582 | 1,479 | 1,258 | 1,272 | 1,306 | 1,393 | 1,225 | 1,189 | 1,216 | 1,237 | 1,188 | 1,209 | 1,215 | 1,222 | 1,158 | 1,121 | 1,209 | 1,212 | 1,164 | 1,131 | 1,116 | 1,124 | 1,076 | 1,082 | 1,108 | 1,110 | 1,109 | 1,169 | 1,167 | 1,231 | 1,215 | 1,251 | 1,264 | 1,343 | 1,234 | 1,279 | 1,237 | 1,290 | 1,181 | 1,226 | 1,187 | 1,244 | 1,150 | 1,236 | 1,181 | 1,165 | 1,096 | 1,105 | 1,129 | 1,172 | 1,084 | 1,038 | 959 | 1,061.4 | 1,096 | 1,167.6 | 1,130.9 | 1,066.8 | 1,036 | 993.4 | 1,005.2 | 1,039.7 | 915 | 872.4 | 851.4 | 876.1 | 804.8 | 815.5 | 816.7 | 864.4 | 784.6 | 758.4 | 740.2 | 753.6 | 687.8 | 684.2 | 695.9 | 728.3 | 653.8 | 663.5 | 654.4 | 678.1 | 665.9 | 699 | 669.4 | 738.9 | 680.4 | 724.6 | 673.1 | 764.8 | 744.1 | 694.2 | 701.6 | 726.1 | 738.4 | 693.4 | 692.3 | 716.9 | 717.9 | 750.8 | 698.9 | 751.7 | 695.3 | 771.9 | 748.6 | 738.7 | 741.4 | 751.9 | 720.4 | 694.9 | 638.1 | 650.2 | 606.5 | 599.3 | 574.5 | 580.8 | 565.8 | 563 | 577.8 | 615.5 | 549.2 | 535.2 | 517.4 | 477.3 | 491.2 | 539.8 | 508.8 | 520.5 | 478.8 | 458.4 | 422.7 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 530 | 538 | 425 | 34 | 35 | 37 | 133 | 29 | 29 | 19 | 188 | 14 | 15 | 263 | 404 | 265 | 508 | 510 | 7,847 | 505 | 5 | 6 | 12 | 85 | 346 | 159 | 11 | 7 | 13 | 7 | 13 | 907 | 953 | 703 | 302 | 236 | 497 | 506 | 504 | 614 | 320 | 920 | 908 | 607 | 596 | 262 | 304 | 303 | 295 | 372 | 380 | 4,756 | 991 | 638 | 609 | 3,388 | 3,373 | 362 | 361 | 380 | 433.9 | 166.5 | 198.2 | 233.5 | 254.6 | 299 | 294 | 858.1 | 767.8 | 948.1 | 950.8 | 451.7 | 457.4 | 290.4 | 528.2 | 548.2 | 434 | 786.9 | 585.6 | 564 | 700 | 427.8 | 418 | 503.8 | 463.5 | 430.6 | 393.1 | 571 | 490 | 478 | 427.1 | 462.9 | 440.4 | 562.4 | 441.3 | 261.4 | 394.4 | 518.3 | 546.2 | 622.1 | 716.1 | 475.7 | 456.9 | 421 | 233.3 | 325.4 | 336.7 | 401 | 358.5 | 377.7 | 282.7 | 375.3 | 362.8 | 298.7 | 241.4 | 308.8 | 360.1 | 223.9 | 207.9 | 209.5 | 182.9 | 302.5 | 184.9 | 165.3 | 158.1 | 163.1 | 191.4 | 224 | 357 | 325.4 | 206.4 | 165.8 | 183.2 | 220.7 | 274 | 257 | 328 | 94.3 | 111.2 | 94.6 | 105.5 | 217.2 | 155.6 | 366.9 |
Belastingschulden
| 399 | 410 | 336 | 354 | 453 | 297 | 450 | 433 | 390 | 473 | 554 | 452 | 383 | 422 | 519 | 423 | 500 | 485 | 474 | 246 | 293 | 400 | 538 | 360 | 382 | 432 | 477 | 391 | 404 | 579 | 553 | 350 | 364 | 370 | 398 | 340 | 297 | 417 | 416 | 294 | 244 | 253 | 261 | 283 | 278 | 324 | 302 | 288 | 288 | 436 | 392 | 379 | 373 | 402 | 272 | 307 | 277 | 410 | 387 | 289 | 254.5 | 365 | 272.4 | 262.2 | 261.6 | 356.8 | 262.7 | 274.9 | 247 | 303.9 | 161.5 | 186.8 | 147.6 | 225 | 215.5 | 223 | 175.3 | 241.7 | 153.1 | 191.3 | 160.8 | 179.4 | 183.8 | 169.3 | 164.6 | 185.4 | 121.7 | 127.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 399 | 410 | 336 | 354 | 453 | 0 | 0 | 182 | 188 | 0 | -1,667 | 452 | 383 | 422 | -1,797 | -1,490 | 500 | -1,726 | -1,237 | -1,693 | -1,214 | -1,221 | 2,098 | 360 | 382 | -1,368 | -1,223 | 391 | 404 | 579 | 2,164 | 350 | 364 | 370 | 2,117 | 340 | 297 | 417 | 2,206 | 294 | 244 | 253 | 2,208 | 283 | 278 | -1,499 | 2,132 | 288 | 288 | 436 | 392 | -1,150 | 373 | 402 | 272 | -1,096 | -1,105 | 410 | 387 | 289 | 254.5 | 365 | 272.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.5 | 0 | 0 | 0 | 0 | 191.3 | 0 | 179.4 | 0 | 0 | 0 | 0 | 0 | -126.9 | -136.1 | -125.2 | -101.6 | -104.6 | -89.3 | -98.9 | -121.1 | -115.9 | -151.5 | -171.1 | 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 |
Overige kortlopende verplichtingen
| 2,864 | 2,720 | 2,282 | 2,732 | 2,600 | 2,758 | 2,295 | 2,711 | 2,671 | 2,965 | 4,000 | 2,557 | 2,533 | 2,548 | 4,137 | 4,216 | 2,383 | 3,933 | 3,524 | 3,726 | 3,777 | 3,859 | 9 | 2,144 | 2,093 | 3,821 | 3,397 | 2,292 | 2,232 | 2,107 | 4 | 2,322 | 2,272 | 2,282 | 5 | 2,252 | 2,243 | 2,233 | 5 | 2,289 | 2,246 | 2,265 | 11 | 2,367 | 2,291 | 3,829 | 10 | 1,928 | 1,757 | 2,112 | 1,700 | 3,329 | 1,649 | 2,061 | 1,682 | 3,117 | 2,913 | 1,917 | 1,679 | 1,838 | 1,513.8 | 1,565.6 | 1,421.3 | 1,926.3 | 1,898.1 | 2,181.3 | 1,801.9 | 1,891 | 1,694.5 | 1,865.6 | 1,478.6 | 1,494.2 | 1,330.4 | 1,521.5 | 1,123.2 | 1,405.4 | 1,215.7 | 1,487.2 | 1,280.7 | 1,091.6 | 1,182.6 | 1,195.4 | 1,273.8 | 1,227.7 | 1,177.7 | 1,214.4 | 1,027.3 | 1,193 | 1,150.3 | 1,254.3 | 1,119.9 | 1,131.7 | 1,030.5 | 1,237.9 | 1,185 | 1,085.1 | 1,092.1 | 1,273.4 | 962.5 | 995.2 | 931.7 | 996 | 931.4 | 1,037.9 | 944.4 | 986.6 | 905.9 | 948.6 | 912.2 | 968.1 | 869.9 | 856.4 | 757 | 861.6 | 773 | 791.4 | 650.6 | 773.2 | 626.4 | 654.7 | 616.4 | 678.8 | 609.8 | 668.6 | 634.5 | 715.7 | 605.1 | 633.7 | 623.9 | 715.1 | 520.1 | 585.3 | 486.3 | 518.2 | 482.9 | 550.4 | 495.2 | 499.1 | 419.8 | 467.2 | 966.4 | 1,059.8 | 900.1 | 768.7 |
Totaal kortlopende verplichtingen
| 5,350 | 5,314 | 4,741 | 4,602 | 4,632 | 4,404 | 3,979 | 4,463 | 4,395 | 4,566 | 4,000 | 4,281 | 4,203 | 4,539 | 4,137 | 4,216 | 4,580 | 3,933 | 11,371 | 3,726 | 3,777 | 3,859 | 3,341 | 3,747 | 3,942 | 3,821 | 3,397 | 3,854 | 3,780 | 3,809 | 3,305 | 4,655 | 4,671 | 4,463 | 3,534 | 3,937 | 4,206 | 4,323 | 3,946 | 4,412 | 4,061 | 4,702 | 4,470 | 4,491 | 4,444 | 3,829 | 3,736 | 3,700 | 3,566 | 4,107 | 3,716 | 8,085 | 4,249 | 4,282 | 3,728 | 6,505 | 6,286 | 3,818 | 3,599 | 3,591 | 3,240.2 | 3,056.1 | 2,953.3 | 3,255.8 | 3,320.3 | 3,611.2 | 3,162.7 | 3,785.1 | 3,455.7 | 3,818.9 | 3,469.1 | 2,860.9 | 2,660.2 | 2,663.3 | 2,743 | 2,758.4 | 2,465.2 | 3,090.8 | 2,730.7 | 2,631.5 | 2,641 | 2,542.8 | 2,445.4 | 2,419.3 | 2,325.4 | 2,340.9 | 2,148.7 | 2,290.9 | 2,167.7 | 2,261.5 | 2,123.5 | 2,155.9 | 2,080.6 | 2,370.8 | 2,244.1 | 1,911 | 2,059.6 | 2,293.7 | 2,273.5 | 2,361.4 | 2,342 | 2,173.3 | 2,114.4 | 2,197.3 | 1,871.1 | 2,004.3 | 1,959.5 | 2,067.5 | 2,021.5 | 2,044.7 | 1,904.3 | 1,927 | 1,891.7 | 1,908.9 | 1,753.1 | 1,841.6 | 1,762.6 | 1,717.5 | 1,529.2 | 1,502.3 | 1,449.5 | 1,587.8 | 1,394 | 1,408.4 | 1,373.4 | 1,444.6 | 1,359.5 | 1,435.5 | 1,596.4 | 1,589.7 | 1,261.7 | 1,268.5 | 1,146.8 | 1,230.1 | 1,296.7 | 1,316.2 | 1,343.7 | 1,072.2 | 989.4 | 984.5 | 1,071.9 | 1,277 | 1,055.7 | 1,135.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 8,146 | 8,151 | 8,219 | 8,690 | 8,954 | 8,907 | 8,766 | 8,248 | 7,957 | 7,588 | 7,245 | 7,682 | 7,951 | 7,570 | 7,601 | 7,236 | 6,884 | 7,846 | 7,824 | 8,151 | 6,645 | 6,661 | 6,354 | 6,519 | 6,519 | 6,709 | 6,577 | 6,520 | 6,506 | 6,466 | 6,520 | 5,616 | 5,619 | 5,877 | 6,269 | 6,554 | 6,186 | 5,622 | 5,644 | 5,441 | 5,741 | 5,739 | 4,749 | 4,677 | 5,032 | 5,357 | 4,926 | 4,943 | 5,068 | 4,595 | 4,430 | 3,768 | 4,020 | 3,166 | 2,815 | 3,329 | 3,331 | 2,755 | 2,821 | 2,883 | 3,367.9 | 3,490.5 | 3,585.3 | 3,284.4 | 3,475.9 | 3,407.8 | 3,221.9 | 2,750.1 | 2,973.1 | 2,660.6 | 2,720.4 | 3,126.2 | 3,156 | 3,201.2 | 2,918 | 3,017.2 | 3,455.1 | 2,969.9 | 3,089.5 | 3,120.7 | 3,262.4 | 2,687.3 | 2,684.9 | 2,731.9 | 2,995.8 | 3,165.4 | 3,210.8 | 3,072.1 | 3,283.7 | 2,950.3 | 2,812 | 3,083.3 | 2,958.2 | 2,530.4 | 2,536.9 | 2,681.3 | 2,532.3 | 2,285.4 | 2,243.3 | 2,187.1 | 2,128.9 | 2,357.2 | 2,300.6 | 2,361.5 | 2,490 | 2,440.5 | 2,340.3 | 2,466.7 | 2,613.6 | 2,614.7 | 2,786.8 | 2,901.2 | 2,970.6 | 2,953.5 | 2,992 | 3,010.7 | 2,965.1 | 3,026 | 1,751.5 | 1,799.6 | 1,820 | 1,662.8 | 1,532.4 | 1,331.8 | 1,100.7 | 957.3 | 946.5 | 1,032.4 | 902.1 | 984.9 | 850.8 | 1,199.9 | 1,073 | 1,124.8 | 1,068.4 | 1,070.1 | 973.1 | 1,049.8 | 1,059.5 | 1,051.8 | 674.3 | 694.1 | 522 | 529.3 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -392 | 420 | 0 | 0 | 0 | 0 | 551 | 426 | 0 | -395 | 0 | 0 | 0 | -426 | -406 | 0 | -415 | -8,331 | -587 | -303 | -306 | 1,654 | 0 | 0 | -249 | -204 | 0 | 0 | 0 | 1,863 | 0 | 0 | 0 | 1,746 | 0 | 0 | 0 | 1,964 | 0 | 0 | 0 | 1,403 | 0 | 0 | -286 | 1,786 | 0 | 0 | 0 | 1,582 | -3,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 355 | 392 | 361 | 430 | 363 | 421 | 383 | 551 | 426 | 379 | 395 | 399 | 421 | 415 | 426 | 406 | 400 | 415 | 507 | 587 | 303 | 306 | 235 | 325 | 206 | 249 | 204 | 196 | 195 | 198 | 246 | 270 | 258 | 249 | 233 | 234 | 261 | 233 | 261 | 355 | 393 | 393 | 444 | 312 | 252 | 286 | 293 | 327 | 272 | 248 | 252 | 275 | 180 | 159 | 108 | 0 | 0 | 124 | 82 | 125 | 127.9 | 140.9 | 81.9 | 382.4 | 347.1 | 294.6 | 264.1 | 252.8 | 238.9 | 193 | 309.9 | 538.1 | 520.4 | 541 | 554.7 | 530.9 | 496 | 510.1 | 509.6 | 454.4 | 470.5 | 463.2 | 456 | 542.3 | 522.7 | 490.9 | 488.8 | 475.2 | 450.3 | 459.1 | 480.6 | 441 | 400.9 | 422.3 | 447.3 | 516.3 | 462.3 | 453 | 398.6 | 515.7 | 505.5 | 448.3 | 448 | 282.7 | 280 | 279.7 | 284.5 | 233.3 | 243.9 | 238.3 | 234.3 | 226.8 | 230.9 | 242.2 | 237.3 | 233.3 | 299 | 294.6 | 295.4 | 293.6 | 283.9 | 285.1 | 266.2 | 242.2 | 230.1 | 223.6 | 171.3 | 220.5 | 190.9 | 190.2 | 211.1 | 209.6 | 272.8 | 247.6 | 261.9 | 0 | 0 | 0 | 223.8 | 0 | 183.2 | 126.5 | 140.5 | 105 |
Overige niet-vlottende verplichtingen
| 2,147 | 2,489 | 1,695 | 1,915 | 1,963 | 2,016 | 1,797 | 1,422 | 1,949 | 2,462 | 2,824 | 2,491 | 2,562 | 2,614 | 3,081 | 2,941 | 2,545 | 2,950 | 3,105 | 2,975 | 2,739 | 2,573 | 380 | 2,048 | 2,172 | 2,513 | 2,459 | 1,938 | 2,011 | 1,980 | 172 | 1,854 | 1,933 | 1,932 | 220 | 2,248 | 2,250 | 2,239 | 259 | 1,731 | 1,722 | 1,698 | 274 | 1,952 | 1,955 | 2,328 | 263 | 1,757 | 1,737 | 1,808 | 203 | 1,538 | 1,651 | 1,733 | 1,704 | -1,290 | -1,835 | 1,362 | 1,375 | 1,357 | 1,295.1 | 1,306.9 | 1,436.7 | 1,164.7 | 1,260.4 | 1,243.6 | 1,067.2 | 1,273.6 | 1,241.6 | 1,267.3 | 1,227.7 | 1,008.7 | 1,029.1 | 1,002.5 | 941.3 | 1,045.7 | 1,056 | 1,105.7 | 836.7 | 1,035.9 | 1,025.1 | 1,000.4 | 1,005.4 | 875.3 | 869.2 | 915.2 | 888.6 | 766.7 | 759.9 | 738.7 | 722.3 | 634.3 | 630.4 | 629.8 | 555.9 | 553.7 | 665.9 | 699.5 | 674 | 678.5 | 676.5 | 739.3 | 736.6 | 781.2 | 762.9 | 778.4 | 775.8 | 857.6 | 882.7 | 917.1 | 942 | 952.9 | 969.6 | 1,000 | 980.1 | 961.8 | 810 | 785.5 | 743.4 | 723.4 | 721 | 696.9 | 693.6 | 700.2 | 583.9 | 615 | 337 | 390.7 | 395.6 | 387 | 320.7 | 329.3 | 184.4 | 152.3 | 167.3 | 369 | 362.2 | 349.6 | 140.6 | 309.8 | 150.1 | 201.5 | 160.3 | 149.6 |
Totaal niet-vlottende verplichtingen
| 10,648 | 10,640 | 10,695 | 11,035 | 11,280 | 11,344 | 10,946 | 10,772 | 10,758 | 10,429 | 10,069 | 10,572 | 10,934 | 10,599 | 10,682 | 10,177 | 9,829 | 10,796 | 3,105 | 11,126 | 9,384 | 9,234 | 8,623 | 8,892 | 8,897 | 9,222 | 9,036 | 8,654 | 8,712 | 8,644 | 8,801 | 7,740 | 7,810 | 8,058 | 8,468 | 9,036 | 8,697 | 8,094 | 8,128 | 7,527 | 7,856 | 7,830 | 6,870 | 6,941 | 7,239 | 7,685 | 7,268 | 7,027 | 7,077 | 6,651 | 6,467 | 1,813 | 5,851 | 5,058 | 4,627 | 2,039 | 1,496 | 4,241 | 4,278 | 4,365 | 4,790.9 | 4,938.3 | 5,103.9 | 4,831.5 | 5,083.4 | 4,946 | 4,553.2 | 4,276.5 | 4,453.6 | 4,120.9 | 4,258 | 4,673 | 4,705.5 | 4,744.7 | 4,414 | 4,593.8 | 5,007.1 | 4,585.7 | 4,435.8 | 4,611 | 4,758 | 4,150.9 | 4,146.3 | 4,149.5 | 4,387.7 | 4,571.5 | 4,588.2 | 4,314 | 4,493.9 | 4,148.1 | 4,014.9 | 4,158.6 | 3,989.5 | 3,582.5 | 3,540.1 | 3,751.3 | 3,660.5 | 3,437.9 | 3,315.9 | 3,381.3 | 3,310.9 | 3,544.8 | 3,485.2 | 3,425.4 | 3,532.9 | 3,498.6 | 3,400.6 | 3,557.6 | 3,740.2 | 3,770.1 | 3,963.1 | 4,080.9 | 4,171.1 | 4,195.7 | 4,209.4 | 4,205.8 | 4,074.1 | 4,106.1 | 2,790.3 | 2,816.6 | 2,824.9 | 2,644.8 | 2,492.2 | 2,274.2 | 1,914.7 | 1,795.9 | 1,454.8 | 1,643.6 | 1,488.6 | 1,562.1 | 1,382.6 | 1,738.8 | 1,530.2 | 1,524.7 | 1,497.6 | 1,439.1 | 1,335.3 | 1,399.4 | 1,423.9 | 1,361.6 | 1,007.6 | 1,022.1 | 822.8 | 783.9 |
Totaal passiva
| 15,998 | 15,954 | 15,436 | 15,637 | 15,912 | 15,748 | 14,925 | 15,235 | 15,153 | 14,995 | 14,069 | 14,853 | 15,137 | 15,138 | 14,819 | 14,393 | 14,409 | 14,729 | 14,476 | 14,852 | 13,161 | 13,093 | 11,964 | 12,639 | 12,839 | 13,043 | 12,433 | 12,508 | 12,492 | 12,453 | 12,106 | 12,395 | 12,481 | 12,521 | 12,002 | 12,973 | 12,903 | 12,417 | 12,074 | 11,939 | 11,917 | 12,532 | 11,340 | 11,432 | 11,683 | 11,514 | 11,004 | 10,727 | 10,643 | 10,758 | 10,183 | 9,898 | 10,100 | 9,340 | 8,355 | 8,544 | 7,782 | 8,059 | 7,877 | 7,956 | 8,031.1 | 7,994.4 | 8,057.2 | 8,087.3 | 8,403.7 | 8,557.2 | 7,715.9 | 8,061.6 | 7,909.3 | 7,939.8 | 7,727.1 | 7,533.9 | 7,365.7 | 7,408 | 7,157 | 7,352.2 | 7,472.3 | 7,676.5 | 7,166.5 | 7,242.5 | 7,399 | 6,693.7 | 6,591.7 | 6,568.8 | 6,713.1 | 6,912.4 | 6,736.9 | 6,604.9 | 6,661.6 | 6,409.6 | 6,138.4 | 6,314.5 | 6,070.1 | 5,953.3 | 5,784.2 | 5,662.3 | 5,720.1 | 5,731.6 | 5,589.4 | 5,742.7 | 5,652.9 | 5,718.1 | 5,599.6 | 5,622.7 | 5,404 | 5,502.9 | 5,360.1 | 5,625.1 | 5,761.7 | 5,814.8 | 5,867.4 | 6,007.9 | 6,062.8 | 6,104.6 | 5,962.5 | 6,047.4 | 5,836.7 | 5,823.6 | 4,319.5 | 4,318.9 | 4,274.4 | 4,232.6 | 3,886.2 | 3,682.6 | 3,288.1 | 3,240.5 | 2,814.3 | 3,079.1 | 3,085 | 3,151.8 | 2,644.3 | 3,007.3 | 2,677 | 2,754.8 | 2,794.3 | 2,755.3 | 2,679 | 2,471.6 | 2,413.3 | 2,346.1 | 2,079.5 | 2,299.1 | 1,878.5 | 1,919.5 |
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 | 165 | 169 | 171 | 173.9 | 175.9 | 181 | 182.7 | 186.8 | 189.7 | 197.5 | 201.2 | 206.6 | 210.3 | 222.7 | 231.1 | 239.7 | 244.9 | 253.7 | 257.6 | 262.9 | 266.7 | 274 | 276.3 | 281.2 | 284.8 | 292.9 | 307.8 | 311.3 | 315.3 | 323 | 325.8 | 332 | 335.3 | 341.3 | 343.5 | 346.9 | 349.3 | 354.1 | 356.1 | 358.6 | 362.7 | 366.5 | 368.9 | 370.7 | 372.8 | 376.2 | 377.3 | 379.5 | 382.3 | 385.3 | 386.5 | 388.1 | 390.8 | 392.7 | 395.1 | 399.9 | 402 | 403.5 | 404.5 | 405.3 | 406.8 | 408.4 | 410 | 411.1 | 413.2 | 414.3 | 415.2 | 416.1 | 417.6 | 418.3 | 419 | 419.8 | 420.9 | 421.3 | 421.6 | 422.1 | 422.5 | 422.7 | 422.7 | 411.9 | 423 | 423 | 423 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 1,466 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 733 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 732.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 25,486 | 25,164 | 25,289 | 24,571 | 24,258 | 24,153 | 24,573 | 24,566 | 24,342 | 24,149 | 24,350 | 24,201 | 23,946 | 23,624 | 23,699 | 23,052 | 22,731 | 22,481 | 22,501 | 21,860 | 21,653 | 21,436 | 21,615 | 21,008 | 20,851 | 20,581 | 20,531 | 20,207 | 19,952 | 19,782 | 19,922 | 19,310 | 18,955 | 18,705 | 18,861 | 19,323 | 18,936 | 18,704 | 18,832 | 18,210 | 17,991 | 17,698 | 17,952 | 17,393 | 17,052 | 16,805 | 16,953 | 16,654 | 16,294 | 15,670 | 15,649 | 15,344 | 14,983 | 14,360 | 14,329 | 13,980 | 13,622 | 13,032 | 13,157 | 12,761 | 12,392.4 | 11,844.5 | 11,759.5 | 11,480.9 | 11,185.6 | 10,704.7 | 10,627.5 | 10,411.8 | 10,177.9 | 9,775 | 9,643.7 | 9,422.9 | 9,246.3 | 8,976.2 | 8,968.1 | 8,771 | 8,575.7 | 8,244.2 | 8,223.9 | 8,077 | 7,876.8 | 7,514.2 | 7,433 | 7,201.3 | 6,965.3 | 6,616 | 6,518.5 | 6,285.2 | 6,052.5 | 5,734.7 | 5,643.6 | 5,457.3 | 5,261.7 | 4,982.9 | 4,893.7 | 4,706.1 | 4,522 | 4,269 | 4,212.3 | 4,053.2 | 3,906.5 | 3,688.7 | 3,641 | 3,495.9 | 3,362.9 | 3,168.8 | 3,138 | 3,022.8 | 2,915.9 | 2,749.7 | 2,731 | 2,628.2 | 2,536.9 | 2,397.7 | 2,392.2 | 2,348.2 | 2,667.3 | 2,534.1 | 2,496.7 | 2,429.2 | 2,338.6 | 2,206.7 | 2,163.4 | 2,105.9 | 2,034.8 | 1,902.1 | 2,204.9 | 2,154.7 | 2,075.4 | 1,961 | 1,928.6 | 1,887.8 | 2,069.8 | 1,986.5 | 1,960.8 | 1,926.8 | 1,869.3 | 1,797 | 1,778.1 | 1,752.5 | 1,614.7 | 1,380.3 | 1,423.8 | 1,342 |
Overige gereserveerde algehele resultaten
| -4,128 | -4,019 | -3,937 | -3,974 | -3,935 | -3,983 | -4,055 | -4,179 | -4,306 | -4,248 | -4,386 | -4,434 | -4,368 | -4,455 | -4,345 | -4,421 | -4,519 | -4,578 | -4,273 | -4,215 | -4,119 | -4,160 | -4,188 | -4,172 | -4,164 | -3,900 | -3,855 | -3,834 | -3,947 | -4,052 | -4,180 | -3,829 | -3,843 | -3,825 | -3,950 | -4,085 | -3,776 | -3,847 | -3,507 | -2,887 | -2,504 | -2,537 | -2,451 | -2,716 | -2,825 | -2,658 | -2,621 | -2,455 | -2,554 | -2,269 | -2,475 | -2,199 | -1,748 | -1,941 | -2,115 | -2,308 | -2,275 | -2,131 | -2,096 | -2,125 | -2,277.7 | -2,566.1 | -2,477.3 | -2,012.6 | -1,673.4 | -1,788.1 | -1,885.7 | -2,100.8 | -2,188.6 | -2,278.8 | -2,332.6 | -2,035.5 | -2,059.3 | -2,035.4 | -2,088 | -2,047 | -2,077.4 | -2,128 | -2,113.8 | -2,148.8 | -2,234.9 | -2,191.1 | -2,198 | -2,161.5 | -2,148.3 | -2,207.9 | -2,205.7 | -2,152.6 | -2,025.7 | -1,855 | -1,836.6 | -1,806.8 | -1,687.8 | -1,681.3 | -1,614.1 | -1,559.3 | -1,535.5 | -1,489 | -1,484.8 | -1,478.2 | -1,565 | -1,530.9 | -1,538.1 | -1,518.5 | -1,441.7 | -1,396.5 | -1,357.4 | -1,375.8 | -1,356.4 | -1,374.3 | -1,401.9 | -1,466.9 | -1,508.6 | -1,484.6 | -1,444.2 | -1,469.6 | -1,236 | -1,204.2 | -1,115.3 | -1,159.8 | -1,121.5 | -1,073.3 | -1,053.9 | -1,056.6 | -1,035.6 | -1,021.6 | -985.6 | -1,050.1 | -1,017.9 | -963.8 | -965.7 | -933.8 | -759 | -753.8 | -761.9 | -739.4 | -690.3 | -645.9 | -623.2 | -632 | -614.7 | -764.5 | -651.3 | -675 |
Overige totale aandeelhoudersvermogen
| -22,701 | -22,381 | -22,209 | -22,072 | -21,853 | -21,642 | -21,583 | -21,231 | -21,334 | -21,046 | -20,821 | -20,642 | -20,580 | -20,373 | -20,077 | -19,444 | -19,410 | -19,482 | -19,577 | -19,435 | -19,347 | -19,294 | -18,995 | -18,732 | -18,676 | -18,396 | -18,202 | -17,947 | -17,713 | -17,509 | -17,451 | -17,080 | -16,859 | -16,716 | -16,676 | -16,449 | -16,172 | -15,863 | -15,646 | -15,369 | -15,174 | -14,997 | -14,662 | -14,359 | -14,162 | -13,108 | -12,876 | -12,425 | -12,167 | -11,844 | -11,532 | -11,211 | -10,999 | -10,733 | -10,272 | -9,733 | -9,448 | -9,204 | -8,847 | -8,588 | -8,481.2 | -8,393.8 | -8,274 | -7,916 | -7,765.3 | -7,587 | -7,386 | -7,223 | -7,157.5 | -7,021.6 | -6,855.8 | -6,716.8 | -6,564.1 | -6,630.8 | -6,516.6 | -6,411.8 | -6,299.2 | -6,100.8 | -5,871.6 | -5,690.3 | -5,624.6 | -5,533.4 | -5,373.7 | -5,243.3 | -5,147.6 | -5,120.1 | -5,018.4 | -4,867.9 | -4,619.1 | -4,304.9 | -4,034.8 | -3,918.6 | -3,578.6 | -3,240.5 | -2,898.5 | -2,661 | -2,438 | -2,223.2 | -1,993.2 | -1,978.3 | -950.7 | -855.9 | -393.5 | -278.1 | -83.8 | -33.6 | 12.7 | 122.5 | 233.9 | 251.9 | 312.3 | 356.6 | 401 | 381.9 | 328.3 | 374.6 | 149.4 | 147.2 | 33.1 | 179.5 | 198 | 171.7 | 351.2 | 509.8 | 800.7 | 1,016.4 | 982.2 | 1,129.6 | 1,098.5 | 998.4 | 482.1 | -58.6 | -341.8 | -318.4 | -258 | -307 | -376 | -444.5 | -454.7 | -412.3 | 138.1 | 312.8 | 194.9 | 227.5 |
Totaal eigen vermogen van aandeelhouders
| 123 | 230 | 609 | -9 | -64 | -6 | 401 | 622 | 168 | 321 | 609 | 591 | 464 | 262 | 743 | 653 | 268 | -113 | 117 | -324 | -347 | -552 | -102 | -430 | -523 | -249 | -60 | -108 | -242 | -313 | -243 | -133 | -281 | -370 | -299 | 255 | 454 | 460 | 1,145 | 1,420 | 1,779 | 1,630 | 2,305 | 1,784 | 1,531 | 1,772 | 2,189 | 2,507 | 2,306 | 2,290 | 2,375 | 2,667 | 2,969 | 2,419 | 2,675 | 2,672 | 2,632 | 2,595 | 3,116 | 2,952 | 2,540.3 | 1,793.4 | 1,922.1 | 2,467.9 | 2,666.6 | 2,252.2 | 2,286.2 | 2,022.1 | 1,771.3 | 1,417.8 | 1,410.9 | 1,634.6 | 1,595.5 | 1,287.8 | 1,350.1 | 1,302.7 | 1,194.9 | 1,015 | 1,245.4 | 1,247.1 | 1,031.4 | 807.4 | 887.1 | 837.2 | 713.6 | 336.2 | 350.3 | 323.4 | 472.6 | 643 | 846.4 | 808.3 | 1,075.1 | 1,143.3 | 1,468.1 | 1,574.8 | 1,640 | 1,652.4 | 1,833.7 | 1,698.5 | 1,761.5 | 1,674.7 | 2,085.6 | 2,076.6 | 2,216.9 | 2,121 | 2,178.6 | 2,156 | 2,181.5 | 2,018.1 | 2,034.1 | 1,913 | 1,829.2 | 1,697 | 1,679.8 | 1,657.7 | 1,986 | 1,883.9 | 1,822.9 | 1,858.9 | 1,826.2 | 1,718.3 | 1,875 | 1,974.3 | 2,216 | 2,314.5 | 2,619.8 | 2,653.2 | 2,575.8 | 2,416.5 | 1,866.3 | 1,317 | 1,391.1 | 1,336.8 | 1,363.6 | 1,303.1 | 1,214.9 | 1,129.6 | 1,123.2 | 1,131.2 | 1,138.1 | 928.6 | 967.4 | 894.5 |
Totaal eigen vermogen
| 482 | 617 | 957 | 406 | 315 | 425 | 806 | 1,053 | 558 | 728 | 971 | 1,027 | 862 | 663 | 1,101 | 1,073 | 732 | 341 | 558 | 174 | -10 | -210 | 197 | -68 | -189 | 101 | 243 | 267 | 88 | -5 | 17 | 228 | 34 | -73 | -44 | 590 | 757 | 739 | 1,385 | 1,746 | 2,071 | 1,900 | 2,536 | 2,007 | 1,804 | 2,019 | 2,390 | 2,697 | 2,510 | 2,496 | 2,541 | 2,870 | 3,144 | 2,591 | 2,817 | 2,846 | 2,804 | 2,764 | 3,257 | 3,111 | 2,699 | 1,938.9 | 2,043.1 | 2,467.9 | 2,666.6 | 2,252.2 | 2,396.1 | 2,022.1 | 1,771.3 | 1,417.8 | 1,410.9 | 1,634.6 | 1,595.5 | 1,287.8 | 1,350.1 | 1,302.7 | 1,194.9 | 1,015 | 1,506.4 | 1,247.1 | 1,031.4 | 807.4 | 887.1 | 837.2 | 713.6 | 336.2 | 350.3 | 323.4 | 472.6 | 643 | 846.4 | 808.3 | 1,075.1 | 1,143.3 | 1,468.1 | 1,574.8 | 1,640 | 1,652.4 | 1,833.7 | 1,698.5 | 1,761.5 | 1,674.7 | 2,085.6 | 2,076.6 | 2,216.9 | 2,121 | 2,178.6 | 2,156 | 2,181.5 | 2,018.1 | 2,034.1 | 1,913 | 1,829.2 | 1,697 | 1,679.8 | 1,657.7 | 1,986 | 1,883.9 | 1,822.9 | 1,858.9 | 1,826.2 | 1,718.3 | 1,875 | 1,974.3 | 2,216 | 2,314.5 | 2,619.8 | 2,653.2 | 2,575.8 | 2,416.5 | 1,866.3 | 1,317 | 1,391.1 | 1,336.8 | 1,363.6 | 1,303.1 | 1,214.9 | 1,129.6 | 1,123.2 | 1,131.2 | 1,138.1 | 928.6 | 967.4 | 894.5 |
Totaal passiva en aandeelhoudersvermogen
| 16,480 | 16,571 | 16,393 | 16,043 | 16,227 | 16,173 | 15,731 | 16,288 | 15,711 | 15,723 | 15,040 | 15,880 | 15,999 | 15,801 | 15,920 | 15,466 | 15,141 | 15,070 | 15,034 | 15,026 | 13,151 | 12,883 | 12,161 | 12,571 | 12,650 | 13,144 | 12,676 | 12,775 | 12,580 | 12,448 | 12,123 | 12,623 | 12,515 | 12,448 | 11,958 | 13,563 | 13,660 | 13,156 | 13,459 | 13,685 | 13,988 | 14,432 | 13,876 | 13,439 | 13,487 | 13,533 | 13,394 | 13,424 | 13,153 | 13,254 | 12,724 | 12,768 | 13,244 | 11,931 | 11,172 | 11,390 | 10,586 | 10,823 | 11,134 | 11,067 | 10,730.1 | 9,933.3 | 9,979.3 | 10,555.2 | 11,070.3 | 10,809.4 | 10,112 | 10,083.7 | 9,680.6 | 9,357.6 | 9,138 | 9,168.5 | 8,961.2 | 8,695.8 | 8,507.1 | 8,654.9 | 8,667.2 | 8,691.5 | 8,672.9 | 8,489.6 | 8,430.4 | 7,501.1 | 7,478.8 | 7,406 | 7,426.7 | 7,248.6 | 7,087.2 | 6,928.3 | 7,134.2 | 7,052.6 | 6,984.8 | 7,122.8 | 7,145.2 | 7,096.6 | 7,252.3 | 7,237.1 | 7,360.1 | 7,384 | 7,423.1 | 7,441.2 | 7,414.4 | 7,392.8 | 7,685.2 | 7,699.3 | 7,620.9 | 7,623.9 | 7,538.7 | 7,781.1 | 7,943.2 | 7,832.9 | 7,901.5 | 7,920.9 | 7,892 | 7,801.6 | 7,642.3 | 7,705.1 | 7,822.7 | 7,707.5 | 6,142.4 | 6,177.8 | 6,100.6 | 5,950.9 | 5,761.2 | 5,656.9 | 5,504.1 | 5,555 | 5,434.1 | 5,732.3 | 5,660.8 | 5,568.3 | 4,510.6 | 4,324.3 | 4,068.1 | 4,091.6 | 4,157.9 | 4,058.4 | 3,893.9 | 3,601.2 | 3,536.5 | 3,477.3 | 3,217.6 | 3,227.7 | 2,845.9 | 2,814 |