CMS Energy Corporation
NYSE:CMS
68.39 (USD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 467 | 789 | 861 | 227 | 157 | 389 | 571 | 164 | 168 | 77 | 446 | 452 | 102 | 153 | 496 | 168 | 519 | 1,587 | 834 | 140 | 403 | 312 | 234 | 153 | 323 | 477 | 195 | 182 | 142 | 418 | 433 | 235 | 339 | 385 | 177 | 266 | 150 | 477 | 522 | 207 | 493 | 358 | 758 | 172 | 260 | 537 | 586 | 93 | 128 | 187 | 358 | 161 | 623 | 994 | 801 | 247 | 696 | 536 | 755 | 90 | 183 | 1,025 | 826 | 213 | 162 | 555 | 841 | 382 | 1,245 | 1,944 | 642 | 351 | 459 | 851 | 758 | 847 | 793 | 1,013 | 940 | 669 | 560 | 696 | 551 | 532 | 664 | 931 | 675 | 377 | 407 | 264 | 160 | 189 | 213 | 176 | 222 | 182 | 281 | 240 | 208 | 132 | 234 | 213 | 104 | 101 | 101 | 230 | 72 | 67 | 134 | 51 | 57 | 56 | 55 | 60 | 42 | 56 | 37 | 45 | 48 | 79 | 26 | 45 | 70 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 467 | 789 | 861 | 227 | 157 | 389 | 571 | 164 | 168 | 77 | 446 | 452 | 102 | 153 | 496 | 168 | 519 | 1,587 | 834 | 140 | 403 | 312 | 234 | 153 | 323 | 477 | 195 | 182 | 142 | 418 | 433 | 235 | 339 | 385 | 177 | 266 | 150 | 477 | 522 | 207 | 493 | 358 | 758 | 172 | 260 | 537 | 586 | 93 | 128 | 187 | 358 | 161 | 623 | 994 | 801 | 247 | 696 | 536 | 755 | 90 | 183 | 1,025 | 826 | 213 | 162 | 555 | 841 | 382 | 1,245 | 1,944 | 642 | 351 | 459 | 851 | 758 | 847 | 793 | 1,013 | 940 | 669 | 560 | 696 | 551 | 532 | 664 | 931 | 675 | 377 | 407 | 264 | 160 | 189 | 213 | 176 | 222 | 182 | 281 | 240 | 208 | 132 | 234 | 213 | 104 | 101 | 101 | 230 | 72 | 67 | 134 | 51 | 57 | 56 | 55 | 60 | 42 | 56 | 37 | 45 | 48 | 79 | 26 | 45 | 70 |
Nettovorderingen
| 803 | 825 | 898 | 944 | 690 | 721 | 1,022 | 1,580 | 1,175 | 1,004 | 1,052 | 943 | 735 | 761 | 1,140 | 1,157 | 941 | 1,021 | 1,151 | 1,126 | 897 | 1,023 | 1,279 | 1,227 | 962 | 928 | 1,216 | 1,242 | 840 | 871 | 973 | 1,013 | 792 | 757 | 876 | 913 | 781 | 795 | 1,022 | 1,017 | 899 | 1,005 | 1,299 | 987 | 799 | 834 | 1,025 | 938 | 706 | 720 | 785 | 928 | 762 | 786 | 996 | 1,061 | 755 | 777 | 973 | 1,077 | 752 | 788 | 1,065 | 851 | 738 | 649 | 921 | 839 | 533 | 699 | 1,072 | 875 | 624 | 857 | 1,084 | 878 | 642 | 648 | 886 | 581 | 449 | 627 | 832 | 476 | 416 | 766 | 850 | 757 | 750 | 955 | 1,032 | 1,364 | 1,219 | 3,923 | 2,109 | 1,440 | 1,578 | 1,030 | 937 | 959 | 1,023 | 939 | 859 | 720 | 457 | 509 | 472 | 476 | 384 | 339 | 301 | 373 | 219 | 290 | 356 | 296 | 202 | 169 | 149 | 154 | 112 | 160 | 129 |
Voorraad
| 884 | 779 | 677 | 938 | 1,060 | 887 | 726 | 1,117 | 1,304 | 845 | 454 | 667 | 760 | 539 | 407 | 576 | 639 | 506 | 434 | 605 | 699 | 552 | 442 | 650 | 741 | 570 | 445 | 672 | 787 | 582 | 425 | 626 | 736 | 573 | 498 | 778 | 863 | 683 | 540 | 918 | 1,043 | 775 | 537 | 881 | 1,089 | 830 | 637 | 1,084 | 1,272 | 1,052 | 888 | 1,187 | 1,279 | 969 | 712 | 229 | 224 | 1,077 | 846 | 1,319 | 1,527 | 251 | 839 | 1,405 | 1,726 | 1,194 | 808 | 1,334 | 1,509 | 1,130 | 824 | 1,357 | 1,520 | 1,171 | 898 | 1,275 | 1,380 | 918 | 612 | 1,030 | 1,186 | 832 | 562 | 892 | 955 | 597 | 377 | 617 | 842 | 716 | 627 | 813 | 825 | 570 | 342 | 467 | 568 | 409 | 274 | 430 | 469 | 344 | 255 | 361 | 396 | 302 | 208 | 317 | 371 | 245 | 184 | 302 | 360 | 215 | 140 | 304 | 368 | 268 | 186 | 347 | 383 | 264 | 162 |
Overige vlottende activa
| 549 | 592 | 655 | 283 | 2,265 | 2,197 | 2,391 | 3,251 | 15 | 23 | 34 | 2,132 | 11 | 21 | 30 | 2,219 | 9 | 16 | 24 | 2,174 | 7 | 18 | 2,109 | 2,294 | 10 | 14 | 1,986 | 2,276 | 19 | 9 | 12 | 2,026 | 16 | 7 | 11 | 2,035 | 20 | 31 | 57 | 2,353 | 2,204 | 11 | 16 | 2,322 | 2,109 | 36 | 38 | 35 | 42 | 13 | 50 | 1 | 2 | 8 | 14 | 980 | 1,236 | 45 | 2,017 | 21 | 2,449 | 2,100 | 19 | 358 | 204 | 249 | 317 | 329 | 409 | 398 | 677 | 560 | 443 | 514 | 574 | 899 | 1,125 | 714 | 743 | 719 | 609 | 697 | 774 | 594 | 640 | 741 | 689 | 997 | 440 | 472 | 669 | 667 | 295 | 304 | 331 | 360 | 266 | 265 | 245 | 296 | 235 | 198 | 188 | 225 | 184 | 216 | 276 | 278 | 131 | 166 | 227 | 283 | 151 | 181 | 212 | 254 | 135 | 168 | 215 | 250 | 149 | 173 | 212 |
Totaal vlottende activa
| 2,703 | 2,985 | 3,091 | 2,839 | 2,449 | 2,603 | 2,989 | 3,433 | 3,026 | 2,393 | 2,459 | 2,627 | 2,477 | 2,322 | 2,513 | 2,404 | 2,494 | 3,532 | 2,817 | 2,331 | 2,305 | 2,254 | 2,376 | 2,468 | 2,374 | 2,286 | 2,207 | 2,475 | 2,121 | 2,211 | 2,215 | 2,280 | 2,198 | 2,031 | 1,890 | 2,320 | 2,123 | 2,291 | 2,501 | 2,597 | 2,734 | 2,465 | 2,969 | 2,526 | 2,401 | 2,485 | 2,528 | 2,422 | 2,360 | 2,206 | 2,268 | 2,565 | 2,860 | 2,956 | 2,741 | 2,759 | 3,086 | 2,621 | 2,795 | 2,742 | 2,662 | 3,156 | 2,984 | 2,827 | 2,830 | 2,647 | 2,887 | 2,884 | 3,696 | 4,171 | 3,215 | 3,143 | 3,046 | 3,393 | 3,314 | 3,899 | 3,940 | 3,293 | 3,181 | 2,999 | 2,804 | 2,852 | 2,719 | 2,494 | 2,675 | 3,035 | 2,591 | 2,748 | 2,439 | 2,407 | 2,488 | 3,033 | 2,552 | 4,973 | 3,004 | 2,449 | 2,693 | 1,944 | 1,664 | 1,817 | 1,961 | 1,694 | 1,406 | 1,407 | 1,138 | 1,257 | 1,028 | 1,138 | 1,020 | 801 | 769 | 1,014 | 785 | 746 | 750 | 910 | 742 | 650 | 598 | 830 | 670 | 642 | 573 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 26,671 | 25,877 | 25,280 | 25,072 | 24,694 | 24,264 | 23,003 | 22,713 | 22,340 | 21,627 | 22,540 | 22,352 | 21,934 | 21,533 | 21,207 | 21,039 | 20,630 | 19,436 | 19,144 | 18,926 | 18,524 | 18,106 | 18,315 | 18,126 | 17,790 | 17,237 | 16,904 | 16,761 | 16,444 | 16,119 | 15,857 | 15,715 | 15,443 | 15,187 | 14,907 | 14,705 | 14,160 | 13,775 | 13,526 | 13,412 | 13,045 | 12,680 | 12,360 | 12,246 | 12,154 | 11,916 | 11,667 | 11,551 | 11,190 | 10,997 | 10,755 | 10,633 | 10,410 | 10,255 | 10,138 | 10,069 | 9,918 | 9,804 | 9,647 | 9,682 | 9,566 | 9,421 | 9,266 | 9,190 | 8,995 | 8,895 | 8,786 | 8,728 | 7,961 | 7,820 | 7,903 | 7,976 | 8,081 | 8,028 | 7,898 | 7,845 | 7,719 | 8,834 | 8,798 | 8,636 | 8,600 | 8,528 | 8,492 | 6,944 | 5,742 | 5,740 | 5,710 | 5,234 | 7,558 | 7,625 | 8,235 | 8,362 | 8,095 | 8,139 | 7,992 | 7,835 | 8,168 | 8,099 | 8,181 | 8,121 | 7,394 | 7,252 | 7,089 | 6,040 | 5,270 | 5,148 | 5,379 | 5,435 | 5,415 | 5,389 | 5,279 | 5,280 | 5,177 | 5,094 | 5,052 | 5,074 | 4,961 | 4,864 | 4,826 | 4,826 | 4,752 | 4,685 | 4,602 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -32,114 | -2,956 | -2,854 | -759 | -2,803 | 0 | 0 | 0 | 0 | 0 | -2,458 | -2,411 | 341 | 411 | 2,899 | -2,164 | 3,579 | 3,075 | 2,969 | -1,935 | 2,762 | 2,498 | -1,902 | -1,878 | 1,337 | 1,247 | -1,726 | -1,704 | -42 | -22 | 45 | -3,107 | -83 | 36 | 62 | -2,774 | 2,761 | 2,738 | 2,688 | -141 | -169 | 2,029 | 2,048 | -114 | -205 | 2,579 | 2,613 | 2,664 | 411 | 2,711 | 2,742 | 0 | 2,278 | 2,254 | 2,268 | 0 | 119 | 121 | -203 | 269 | -251 | -232 | -107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 30 | 30 | 30 | 27 | 30 | 27 | 22 | 23 | 28 | 23 | 25 | 25 | 0 | 0 | 0 | 0 | 740 | 747 | 811 | 811 | 824 | 849 | 880 | 891 | 903 | 915 | 913 | 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
| 94 | 95 | 95 | 76 | 74 | 72 | 72 | 71 | 70 | 69 | 71 | 71 | 73 | 71 | 72 | 70 | 68 | 68 | 72 | 71 | 68 | 64 | 62 | 69 | 72 | 74 | 67 | 64 | 71 | 68 | 66 | 65 | 68 | 66 | 64 | 64 | 61 | 61 | 62 | 61 | 61 | 62 | 61 | 59 | 63 | 63 | 60 | 57 | 56 | 54 | 53 | 50 | 53 | 52 | 51 | 49 | 49 | 52 | 52 | 9 | 9 | 10 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,002 | 2,956 | 2,854 | 759 | 2,729 | 0 | 2,585 | 384 | 2,516 | 2,470 | 2,458 | 2,340 | 2,265 | 2,213 | 2,159 | 2,094 | 1,821 | 1,763 | 1,722 | 1,864 | 1,858 | 1,851 | 1,840 | 1,809 | 1,711 | 1,689 | 1,659 | 1,640 | 3,257 | 3,197 | 3,119 | 3,042 | 2,958 | 2,858 | 2,799 | 2,710 | 59 | 54 | 67 | 80 | 108 | 121 | 94 | 55 | 142 | 127 | 118 | 144 | 101 | 85 | 74 | 0 | 154 | 194 | 192 | 0 | 203 | 165 | 151 | 231 | 251 | 232 | 287 | 277 | 173 | 140 | 164 | 151 | 183 | 801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,349 | 5,398 | 5,435 | 5,530 | 5,370 | 5,326 | 2,737 | 4,752 | 2,420 | 2,481 | 3,670 | 3,774 | 3,423 | 3,403 | 873 | 6,223 | 688 | 707 | 723 | 5,580 | 492 | 519 | 4,102 | 3,935 | 629 | 779 | 3,757 | 3,814 | 269 | 294 | 321 | 3,627 | 258 | 285 | 315 | 3,315 | 288 | 319 | 354 | 3,176 | 2,602 | 362 | 392 | 2,644 | 2,431 | 259 | 283 | 293 | 2,490 | 240 | 268 | 3,204 | 203 | 234 | 252 | 2,739 | 2,196 | 2,288 | 2,784 | 2,323 | 2,646 | 2,690 | 2,561 | 2,607 | 2,079 | 2,208 | 2,405 | 2,433 | 2,464 | 1,898 | 4,133 | 4,226 | 3,821 | 4,215 | 4,308 | 4,249 | 4,426 | 4,307 | 4,200 | 4,214 | 3,945 | 3,904 | 3,881 | 4,375 | 3,894 | 4,253 | 5,994 | 5,933 | 4,485 | 4,694 | 4,945 | 4,896 | 4,618 | 4,860 | 4,748 | 4,676 | 4,491 | 4,749 | 4,517 | 5,524 | 5,239 | 5,201 | 5,272 | 3,863 | 3,522 | 3,453 | 3,374 | 3,220 | 3,065 | 2,946 | 2,355 | 2,321 | 2,329 | 2,309 | 2,241 | 2,159 | 2,153 | 1,974 | 1,920 | 1,728 | 1,739 | 1,680 | 1,650 |
Totaal niet-vlottende activa
| 3,002 | 31,370 | 30,810 | 30,678 | 30,064 | 29,662 | 28,397 | 27,920 | 27,346 | 26,647 | 26,281 | 26,126 | 28,036 | 27,631 | 27,210 | 27,262 | 26,786 | 25,049 | 24,630 | 24,506 | 23,704 | 23,038 | 22,417 | 22,061 | 21,539 | 21,026 | 20,661 | 20,575 | 19,999 | 19,656 | 19,408 | 19,342 | 18,644 | 18,432 | 18,147 | 18,020 | 17,329 | 16,947 | 16,697 | 16,588 | 15,647 | 15,254 | 14,955 | 14,890 | 14,585 | 14,944 | 14,741 | 14,709 | 14,248 | 14,087 | 13,892 | 13,887 | 13,098 | 12,989 | 12,901 | 12,857 | 12,485 | 12,430 | 12,431 | 12,514 | 12,221 | 12,121 | 12,018 | 12,074 | 11,247 | 11,243 | 11,355 | 11,312 | 10,608 | 10,519 | 12,062 | 12,228 | 11,932 | 12,273 | 12,236 | 12,121 | 12,175 | 13,168 | 13,020 | 12,873 | 12,573 | 12,455 | 12,398 | 11,344 | 9,636 | 9,993 | 11,704 | 11,167 | 12,783 | 13,066 | 13,991 | 14,069 | 13,537 | 13,848 | 13,620 | 13,402 | 13,562 | 13,763 | 13,611 | 13,645 | 12,633 | 12,453 | 12,361 | 9,903 | 8,792 | 8,601 | 8,753 | 8,655 | 8,480 | 8,335 | 7,634 | 7,601 | 7,506 | 7,403 | 7,293 | 7,233 | 7,114 | 6,838 | 6,746 | 6,554 | 6,491 | 6,365 | 6,252 |
Totaal activa
| 3,002 | 34,355 | 33,901 | 33,517 | 32,513 | 32,265 | 31,386 | 31,353 | 30,372 | 29,040 | 28,740 | 28,753 | 30,513 | 29,953 | 29,723 | 29,666 | 29,280 | 28,581 | 27,447 | 26,837 | 26,009 | 25,292 | 24,793 | 24,529 | 23,913 | 23,312 | 22,868 | 23,050 | 22,120 | 21,867 | 21,623 | 21,622 | 20,842 | 20,463 | 20,037 | 20,340 | 19,452 | 19,238 | 19,198 | 19,185 | 18,381 | 17,719 | 17,924 | 17,416 | 16,986 | 17,429 | 17,269 | 17,131 | 16,608 | 16,293 | 16,160 | 16,452 | 15,958 | 15,945 | 15,642 | 15,616 | 15,571 | 15,051 | 15,226 | 15,256 | 14,883 | 15,277 | 15,002 | 14,901 | 14,077 | 13,890 | 14,242 | 14,196 | 14,304 | 14,690 | 15,277 | 15,371 | 14,978 | 15,666 | 15,550 | 16,020 | 16,115 | 16,461 | 16,201 | 15,872 | 15,377 | 15,307 | 15,117 | 13,838 | 12,311 | 13,028 | 14,295 | 13,915 | 15,222 | 15,473 | 16,479 | 17,102 | 16,089 | 18,821 | 16,624 | 15,851 | 16,255 | 15,707 | 15,275 | 15,462 | 14,594 | 14,147 | 13,767 | 11,310 | 9,930 | 9,858 | 9,781 | 9,793 | 9,500 | 9,136 | 8,403 | 8,615 | 8,291 | 8,149 | 8,043 | 8,143 | 7,856 | 7,488 | 7,344 | 7,384 | 7,161 | 7,007 | 6,825 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 901 | 796 | 651 | 802 | 846 | 752 | 687 | 928 | 956 | 914 | 695 | 886 | 795 | 666 | 545 | 678 | 667 | 635 | 497 | 635 | 607 | 636 | 550 | 733 | 689 | 629 | 540 | 725 | 632 | 608 | 488 | 610 | 548 | 568 | 543 | 642 | 594 | 564 | 521 | 688 | 613 | 597 | 642 | 595 | 526 | 521 | 436 | 521 | 491 | 527 | 409 | 575 | 484 | 444 | 413 | 501 | 464 | 460 | 403 | 509 | 376 | 406 | 354 | 466 | 417 | 478 | 396 | 433 | 488 | 470 | 495 | 566 | 499 | 509 | 400 | 512 | 531 | 412 | 358 | 392 | 339 | 381 | 276 | 357 | 396 | 421 | 481 | 535 | 774 | 906 | 861 | 1,183 | 985 | 3,654 | 1,816 | 1,024 | 1,355 | 824 | 673 | 775 | 524 | 470 | 498 | 580 | 399 | 416 | 412 | 478 | 396 | 351 | 388 | 411 | 319 | 346 | 327 | 357 | 263 | 247 | 214 | 243 | 198 | 213 | 202 |
Kortlopende schulden
| 507 | 772 | 772 | 1,073 | 1,290 | 1,132 | 1,433 | 1,119 | 1,000 | 719 | 382 | 382 | 585 | 589 | 1,506 | 1,506 | 1,799 | 1,744 | 1,721 | 1,220 | 1,074 | 1,077 | 872 | 1,093 | 2,250 | 1,216 | 1,286 | 1,273 | 1,210 | 840 | 812 | 1,284 | 1,080 | 918 | 950 | 955 | 809 | 519 | 543 | 600 | 690 | 439 | 666 | 732 | 532 | 758 | 732 | 651 | 510 | 653 | 837 | 1,057 | 1,140 | 1,123 | 1,275 | 750 | 1,031 | 653 | 720 | 734 | 712 | 623 | 311 | 514 | 649 | 517 | 856 | 723 | 998 | 986 | 723 | 566 | 315 | 174 | 319 | 445 | 441 | 343 | 487 | 476 | 594 | 903 | 892 | 519 | 188 | 542 | 1,180 | 1,098 | 850 | 924 | 922 | 1,397 | 955 | 669 | 472 | 1,110 | 974 | 825 | 785 | 782 | 625 | 570 | 439 | 621 | 473 | 381 | 563 | 1,025 | 1,305 | 936 | 756 | 742 | 539 | 239 | 135 | 548 | 681 | 490 | 315 | 403 | 639 | 391 | 284 |
Belastingschulden
| 0 | 449 | 455 | 612 | 159 | 405 | 408 | 538 | 178 | 392 | 389 | 515 | 146 | 357 | 360 | 457 | 128 | 326 | 330 | 437 | 125 | 295 | 295 | 398 | 107 | 267 | 265 | 360 | 90 | 256 | 260 | 348 | 93 | 252 | 254 | 349 | 90 | 235 | 239 | 316 | 89 | 225 | 225 | 297 | 88 | 206 | 211 | 279 | 83 | 199 | 206 | 282 | 103 | 239 | 239 | 302 | 114 | 230 | 238 | 283 | 528 | 225 | 227 | 519 | 561 | 572 | 575 | 533 | 554 | 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1,385 | 815 | -945 | -554 | 0 | 0 | 2,516 | 2,470 | 0 | -1,268 | 267 | 481 | 475 | -923 | 264 | 479 | 472 | -644 | 242 | 424 | -443 | -597 | 204 | 414 | -898 | -762 | 204 | 437 | 406 | -817 | 202 | 400 | 360 | -474 | 174 | 365 | 350 | -104 | -536 | 328 | 292 | -327 | -313 | 376 | 329 | 448 | 225 | 369 | 314 | 73 | 338 | 551 | 492 | 209 | 398 | 394 | -384 | 122 | -302 | -98 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 666 | 960 | 2,257 | 205 | 238 | 275 | -611 | -181 | -1,984 | -1,714 | 737 | 1,822 | 1,607 | 1,378 | 359 | 307 | 262 | 265 | 250 | 273 | 242 | 249 | 255 | 302 | 299 | 276 | 268 | 275 | 215 | 230 | 220 | 294 | 239 | 205 | 194 | 224 | 211 | 192 | 185 | 230 | 191 | 199 | 201 | 213 | 187 | 147 | 148 | 177 | 259 | 258 | 259 | 633 | 252 | 123 | 110 | 561 | 404 | 229 | 234 | 589 | 332 | 269 | 309 | 883 | 809 | 887 | 982 | 1,321 | 963 | 1,017 | 966 | 1,024 | 771 | 995 | 907 | 1,156 | 1,196 | 866 | 821 | 887 | 774 | 877 | 796 | 774 | 613 | 750 | 1,108 | 1,265 | 1,080 | 1,224 | 1,376 | 1,230 | 961 | 1,045 | 981 | 1,068 | 1,003 | 959 | 894 | 950 | 842 | 791 | 703 | 609 | 456 | 452 | 531 | 572 | 452 | 466 | 519 | 570 | 507 | 551 | 577 | 605 | 436 | 478 | 498 | 575 | 438 | 490 | 495 |
Totaal kortlopende verplichtingen
| 2,074 | 2,528 | 2,295 | 2,895 | 1,429 | 1,605 | 1,509 | 1,866 | 2,488 | 2,389 | 1,814 | 1,822 | 3,254 | 3,114 | 2,885 | 1,568 | 2,992 | 3,123 | 2,940 | 1,484 | 2,165 | 2,386 | 1,234 | 1,531 | 3,442 | 2,535 | 1,196 | 1,511 | 2,261 | 2,115 | 1,926 | 1,371 | 2,069 | 2,091 | 2,047 | 1,347 | 1,788 | 1,640 | 1,599 | 1,414 | 958 | 1,563 | 1,801 | 1,213 | 932 | 1,802 | 1,645 | 1,797 | 1,485 | 1,807 | 1,819 | 2,338 | 2,214 | 2,241 | 2,290 | 2,021 | 2,297 | 1,736 | 973 | 1,954 | 1,118 | 1,200 | 1,436 | 1,863 | 1,875 | 1,882 | 2,234 | 2,477 | 2,449 | 2,473 | 2,184 | 2,156 | 1,585 | 1,678 | 1,626 | 2,113 | 2,168 | 1,621 | 1,666 | 1,755 | 1,707 | 2,161 | 1,964 | 1,650 | 1,197 | 1,713 | 2,769 | 2,898 | 2,704 | 3,054 | 3,159 | 3,810 | 2,901 | 5,368 | 3,269 | 3,202 | 3,332 | 2,608 | 2,352 | 2,507 | 1,991 | 1,831 | 1,640 | 1,810 | 1,328 | 1,249 | 1,506 | 2,075 | 2,153 | 1,753 | 1,663 | 1,723 | 1,365 | 1,136 | 1,039 | 1,510 | 1,380 | 1,215 | 1,027 | 1,221 | 1,275 | 1,094 | 981 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 10,924 | 14,917 | 14,973 | 14,570 | 15,467 | 15,122 | 14,484 | 14,309 | 12,755 | 11,711 | 12,091 | 12,474 | 12,075 | 11,778 | 13,612 | 15,196 | 13,336 | 13,481 | 12,616 | 13,247 | 12,121 | 11,322 | 12,068 | 11,777 | 8,944 | 9,353 | 10,368 | 10,487 | 9,121 | 9,190 | 9,233 | 10,034 | 8,832 | 8,596 | 8,284 | 9,514 | 8,014 | 8,153 | 8,260 | 8,739 | 8,861 | 7,666 | 7,671 | 7,971 | 7,761 | 6,839 | 6,890 | 6,863 | 6,866 | 6,378 | 6,355 | 6,207 | 6,208 | 6,361 | 6,108 | 6,636 | 6,203 | 6,079 | 7,025 | 6,092 | 6,575 | 7,210 | 6,657 | 6,243 | 6,108 | 5,914 | 5,943 | 5,788 | 5,794 | 5,817 | 6,262 | 6,422 | 7,118 | 7,339 | 7,201 | 7,286 | 6,998 | 7,138 | 7,279 | 7,263 | 7,230 | 6,838 | 6,842 | 6,762 | 6,407 | 6,175 | 5,333 | 5,472 | 6,695 | 6,403 | 6,603 | 6,983 | 7,459 | 7,248 | 7,208 | 6,824 | 7,327 | 7,115 | 7,206 | 7,075 | 7,181 | 7,171 | 7,357 | 4,831 | 4,325 | 4,372 | 3,829 | 3,347 | 3,142 | 3,166 | 2,828 | 3,045 | 3,188 | 3,310 | 3,318 | 3,012 | 2,864 | 2,857 | 2,890 | 2,817 | 2,496 | 2,531 | 2,498 |
Uitgestelde opbrengsten niet-vlottend
| -2,960 | 79 | 61 | 4,771 | -2,668 | -2,630 | 0 | 0 | 0 | 0 | 0 | -2,322 | 6,027 | 6,234 | 4,487 | -1,978 | 4,688 | 4,432 | 4,433 | -1,775 | 4,652 | 4,667 | -1,642 | -1,586 | 4,963 | 4,964 | -1,412 | -1,356 | 3,269 | 3,276 | 3,300 | -2,360 | 3,058 | 3,082 | 3,113 | -2,073 | 3,376 | 3,330 | 3,327 | -1,719 | -1,787 | 2,790 | 2,804 | -1,656 | -1,396 | 3,955 | 3,933 | 3,864 | 1,555 | 3,483 | 3,464 | 1,817 | 3,267 | 3,248 | 3,432 | 1,289 | 1,520 | 1,511 | -458 | 1,460 | 126 | -167 | 1,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110 | 0 | 0 | 0 | 0 | -55 | 0 | 0 | 0 | 0 | 0 | 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
| 2,960 | 2,909 | 2,804 | 2,741 | 2,668 | 2,630 | 2,579 | 2,536 | 2,497 | 2,457 | 2,426 | 2,322 | 2,127 | 2,079 | 2,040 | 1,978 | 1,937 | 1,881 | 1,841 | 1,775 | 1,704 | 1,665 | 1,642 | 1,586 | 1,483 | 1,446 | 1,412 | 1,356 | 2,589 | 2,511 | 2,462 | 2,360 | 2,304 | 2,200 | 2,133 | 2,073 | 2,036 | 1,956 | 1,869 | 1,719 | 1,787 | 1,715 | 1,686 | 1,656 | 1,396 | 1,157 | 1,140 | 1,058 | 1,200 | 1,134 | 1,101 | 1,081 | 917 | 815 | 593 | 487 | 453 | 493 | 458 | 51 | 157 | 167 | 130 | 100 | 56 | 56 | 57 | 58 | 59 | 128 | 168 | 182 | 67 | 143 | 318 | 364 | 613 | 790 | 808 | 750 | 739 | 733 | 747 | 700 | 503 | 550 | 466 | 505 | 804 | 788 | 881 | 875 | 750 | 879 | 866 | 859 | 763 | 734 | 741 | 828 | 775 | 792 | 763 | 784 | 798 | 839 | 865 | 894 | 829 | 847 | 847 | 859 | 814 | 812 | 806 | 811 | 801 | 797 | 782 | 763 | 750 | 741 | 706 |
Overige niet-vlottende verplichtingen
| 9,180 | 5,381 | 5,262 | 415 | 7,859 | 7,832 | 5,162 | 5,047 | 5,128 | 5,012 | 5,004 | 7,269 | 377 | 382 | 397 | 6,825 | 429 | 413 | 395 | 7,051 | 373 | 364 | 6,596 | 6,429 | 295 | 305 | 6,671 | 6,574 | 308 | 289 | 295 | 5,927 | 283 | 301 | 314 | 5,504 | 299 | 304 | 304 | 5,325 | 4,855 | 303 | 307 | 4,741 | 4,860 | 316 | 311 | 311 | 2,262 | 336 | 328 | 1,937 | 265 | 278 | 288 | 2,346 | 2,232 | 2,239 | 4,287 | 2,761 | 4,220 | 3,947 | 2,407 | -1,643 | -1,500 | -1,521 | -1,586 | -1,441 | -1,548 | -2,240 | -6,430 | -6,604 | -7,185 | -7,482 | -7,519 | -7,650 | -7,611 | -7,928 | -8,087 | -8,013 | -7,969 | -7,571 | -7,589 | -7,462 | -6,910 | -6,725 | -5,799 | -5,977 | 1,705 | 1,734 | 1,827 | 1,950 | 1,734 | 1,779 | 1,921 | 2,289 | 1,867 | 1,352 | 1,327 | 1,909 | 1,306 | 1,268 | 1,078 | 1,041 | 926 | 890 | 807 | 774 | 817 | 834 | 834 | 830 | 849 | 860 | 883 | 985 | 1,016 | 1,034 | 1,080 | 1,114 | 1,199 | 1,228 | 1,242 |
Totaal niet-vlottende verplichtingen
| 20,104 | 23,286 | 23,100 | 22,497 | 23,326 | 22,954 | 22,225 | 21,892 | 20,380 | 19,180 | 19,521 | 19,743 | 20,606 | 20,473 | 20,536 | 22,021 | 20,390 | 20,207 | 19,285 | 20,298 | 18,850 | 18,018 | 18,664 | 18,206 | 15,685 | 16,068 | 17,039 | 17,061 | 15,287 | 15,266 | 15,290 | 15,961 | 14,477 | 14,179 | 13,844 | 15,018 | 13,725 | 13,743 | 13,760 | 14,064 | 13,716 | 12,474 | 12,468 | 12,712 | 12,621 | 12,267 | 12,274 | 12,096 | 11,883 | 11,331 | 11,248 | 11,042 | 10,657 | 10,702 | 10,421 | 10,758 | 10,408 | 10,322 | 11,312 | 10,364 | 11,078 | 11,157 | 10,710 | 4,700 | 4,664 | 4,449 | 4,414 | 4,405 | 4,305 | 3,705 | 6,430 | 6,604 | 7,185 | 7,482 | 7,519 | 7,650 | 7,611 | 7,928 | 8,087 | 8,013 | 7,969 | 7,571 | 7,589 | 7,462 | 6,910 | 6,725 | 5,799 | 5,977 | 9,094 | 8,925 | 9,311 | 9,808 | 9,943 | 9,851 | 9,995 | 9,972 | 9,957 | 9,201 | 9,274 | 9,812 | 9,262 | 9,231 | 9,198 | 6,656 | 6,049 | 6,101 | 5,501 | 5,015 | 4,788 | 4,847 | 4,509 | 4,734 | 4,851 | 4,982 | 5,007 | 4,808 | 4,681 | 4,688 | 4,752 | 4,694 | 4,445 | 4,500 | 4,446 |
Totaal passiva
| 22,178 | 25,814 | 25,395 | 25,392 | 24,755 | 24,559 | 23,734 | 23,758 | 22,868 | 21,569 | 21,335 | 21,565 | 23,860 | 23,587 | 23,421 | 23,589 | 23,382 | 23,330 | 22,225 | 21,782 | 21,015 | 20,404 | 19,898 | 19,737 | 19,127 | 18,603 | 18,235 | 18,572 | 17,548 | 17,381 | 17,216 | 17,332 | 16,546 | 16,270 | 15,891 | 16,365 | 15,513 | 15,383 | 15,359 | 15,478 | 14,674 | 14,037 | 14,269 | 13,925 | 13,553 | 14,069 | 13,919 | 13,893 | 13,368 | 13,138 | 13,067 | 13,380 | 12,871 | 12,943 | 12,711 | 12,779 | 12,705 | 12,058 | 12,285 | 12,318 | 12,196 | 12,357 | 12,146 | 12,143 | 11,346 | 11,227 | 11,734 | 11,763 | 11,732 | 12,184 | 12,788 | 12,785 | 12,097 | 12,654 | 12,629 | 13,104 | 13,147 | 12,822 | 12,854 | 12,806 | 12,863 | 12,865 | 12,687 | 12,180 | 10,935 | 11,806 | 13,045 | 12,761 | 13,126 | 13,639 | 14,103 | 15,126 | 14,020 | 16,004 | 13,835 | 13,402 | 13,725 | 13,362 | 12,679 | 13,006 | 12,241 | 11,757 | 11,475 | 9,094 | 8,008 | 7,981 | 7,729 | 7,816 | 7,666 | 7,322 | 6,628 | 6,913 | 6,672 | 6,574 | 6,502 | 6,674 | 6,417 | 6,259 | 6,135 | 6,277 | 6,076 | 5,949 | 5,783 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 37 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 224 | 37 | 37 | 224 | 224 | 37 | 37 | 37 | 0 | 0 | 0 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 44 | 44 | 44 | 44 | 44 | 0 | 44 | 44 | 44 | 0 | 44 | 239 | 44 | 0 | 44 | 287 | 287 | 243 | 249 | 249 | 250 | 250 | 250 | 250 | 294 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 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
| 841 | 3 | 3 | 3 | 6,962 | 6,921 | 6,856 | 6,791 | 3 | 3 | 3 | 6,407 | 3 | 3 | 3 | 5,496 | 3 | 3 | 3 | 5,018 | 3 | 3 | 4,858 | 4,755 | 3 | 3 | 4,596 | 4,441 | 3 | 3 | 3 | 4,253 | 3 | 3 | 3 | 3,938 | 3 | 3 | 3 | 3,670 | 3,670 | 3 | 3 | 3,454 | 3,396 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 841 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Ingehouden winsten
| 2,359 | 1,830 | 1,789 | 1,658 | 1,495 | 1,463 | 1,410 | 1,350 | 1,315 | 1,286 | 1,275 | 1,057 | 547 | 487 | 437 | 214 | 171 | 70 | 51 | -25 | -83 | -182 | -166 | -271 | -278 | -346 | -383 | -531 | -434 | -512 | -511 | -616 | -607 | -706 | -744 | -855 | -881 | -949 | -936 | -1,058 | -1,080 | -1,099 | -1,110 | -1,242 | -1,276 | -1,334 | -1,346 | -1,423 | -1,426 | -1,511 | -1,548 | -1,553 | -1,542 | -1,628 | -1,675 | -1,757 | -1,731 | -1,831 | -1,876 | -1,927 | -1,900 | -1,945 | -1,991 | -2,007 | -2,047 | -2,106 | -2,131 | -2,208 | -2,070 | -2,140 | -2,168 | -1,918 | -1,886 | -1,783 | -1,855 | -1,828 | -1,822 | -1,557 | -1,584 | -1,734 | -1,779 | -1,835 | -1,855 | -1,844 | -1,763 | -1,686 | -1,641 | -1,720 | -842 | -838 | -704 | -1,055 | -917 | -252 | 0 | -320 | 0 | -110 | -151 | -189 | -180 | -138 | -174 | -234 | -247 | -292 | -139 | -189 | -221 | -256 | -282 | -338 | -354 | -385 | -411 | 0 | -489 | -513 | -527 | -595 | -608 | -630 | 0 |
Overige gereserveerde algehele resultaten
| -14 | -45 | -45 | -46 | -51 | -51 | -51 | -52 | -52 | -52 | -54 | -59 | -81 | -82 | -84 | -86 | -79 | -76 | -76 | -73 | -67 | -67 | -66 | -65 | -59 | -61 | -61 | -50 | -47 | -48 | -49 | -50 | -45 | -47 | -47 | -47 | -49 | -48 | -48 | -49 | -20 | -20 | -21 | -22 | -39 | -56 | -54 | -55 | -43 | -45 | -47 | -49 | -40 | -38 | -40 | -40 | -31 | -31 | -32 | -33 | -23 | -27 | -32 | -28 | -17 | -22 | -149 | -144 | -136 | -137 | -192 | -318 | -301 | -282 | -286 | -288 | -297 | -333 | -323 | -336 | -309 | -313 | -317 | -419 | -720 | -724 | -737 | -753 | -756 | -723 | -290 | -325 | -362 | -329 | -6,317 | -256 | 2,309 | -172 | -129 | -105 | -134 | -116 | -154 | -145 | -148 | -129 | -97 | -102 | -49 | -6 | -6 | -6 | -7 | -8 | -8 | 1,469 | -8 | 1 | 1 | -4,299 | -3 | -1 | 1,042 |
Overige totale aandeelhoudersvermogen
| 7,722 | 5,991 | 5,975 | 5,705 | -1,444 | -1,412 | -1,359 | -1,298 | 5,423 | 5,604 | 5,593 | -998 | 5,397 | 5,352 | 5,334 | -165 | 5,225 | 5,217 | 5,207 | 61 | 5,067 | 5,060 | 195 | 299 | 5,046 | 5,039 | 407 | 544 | 4,976 | 4,969 | 4,890 | 629 | 4,871 | 4,869 | 4,860 | 865 | 4,792 | 4,775 | 4,746 | 1,070 | 1,063 | 4,724 | 4,709 | 1,227 | 1,278 | 4,673 | 4,659 | 4,625 | 4,618 | 4,620 | 4,597 | 4,627 | 4,578 | 4,577 | 4,555 | 4,588 | 3,698 | 4,569 | 4,759 | 4,799 | 4,511 | 4,552 | 4,538 | 4,496 | 4,491 | 4,488 | 4,483 | 4,480 | 4,476 | 4,477 | 4,468 | 4,468 | 4,461 | 4,452 | 4,445 | 4,436 | 4,428 | 4,422 | 4,147 | 4,140 | 3,850 | 3,848 | 3,846 | 3,846 | 3,834 | 3,608 | 3,605 | 3,605 | 3,619 | 3,317 | 3,282 | 3,269 | 3,265 | 3,264 | 9,020 | 2,936 | -1 | 2,626 | 2,653 | 2,749 | 2,666 | 2,643 | 2,619 | 2,594 | 2,316 | 2,297 | 2,287 | 2,267 | 2,103 | 2,075 | 2,062 | 2,045 | 1,979 | 1,967 | 1,959 | 0 | 1,935 | 1,740 | 1,734 | 6,000 | 1,695 | 1,688 | 0 |
Totaal eigen vermogen van aandeelhouders
| 10,945 | 8,003 | 7,946 | 7,544 | 7,186 | 7,145 | 7,080 | 7,015 | 6,913 | 6,878 | 6,854 | 6,631 | 6,090 | 5,797 | 5,727 | 5,496 | 5,320 | 5,214 | 5,185 | 5,018 | 4,957 | 4,851 | 4,858 | 4,755 | 4,749 | 4,672 | 4,596 | 4,441 | 4,535 | 4,449 | 4,370 | 4,253 | 4,259 | 4,156 | 4,109 | 3,938 | 3,902 | 3,818 | 3,802 | 3,670 | 3,670 | 3,645 | 3,618 | 3,454 | 3,396 | 3,323 | 3,306 | 3,194 | 3,196 | 3,111 | 3,049 | 3,028 | 3,043 | 2,958 | 2,887 | 2,793 | 2,821 | 2,948 | 2,897 | 2,841 | 2,634 | 2,869 | 2,804 | 2,706 | 2,678 | 2,611 | 2,455 | 2,380 | 2,522 | 2,452 | 2,404 | 2,495 | 2,537 | 2,650 | 2,567 | 2,583 | 2,572 | 2,795 | 2,503 | 2,333 | 1,764 | 1,702 | 1,676 | 1,585 | 1,353 | 1,199 | 1,228 | 1,133 | 2,022 | 1,757 | 2,289 | 1,890 | 1,987 | 2,728 | 2,703 | 2,361 | 2,309 | 2,345 | 2,374 | 2,456 | 2,353 | 2,390 | 2,292 | 2,216 | 1,922 | 1,877 | 2,052 | 1,977 | 1,834 | 1,814 | 1,775 | 1,702 | 1,619 | 1,575 | 1,541 | 1,469 | 1,439 | 1,229 | 1,209 | 1,107 | 1,085 | 1,058 | 1,042 |
Totaal eigen vermogen
| 11,475 | 8,541 | 8,506 | 8,125 | 7,758 | 7,706 | 7,652 | 7,595 | 7,504 | 7,471 | 7,405 | 7,188 | 6,653 | 6,366 | 6,302 | 6,077 | 5,898 | 5,251 | 5,222 | 5,055 | 4,994 | 4,888 | 4,895 | 4,792 | 4,786 | 4,709 | 4,633 | 4,478 | 4,572 | 4,486 | 4,407 | 4,290 | 4,296 | 4,193 | 4,146 | 3,975 | 3,939 | 3,855 | 3,839 | 3,707 | 3,707 | 3,682 | 3,655 | 3,491 | 3,433 | 3,360 | 3,350 | 3,238 | 3,240 | 3,155 | 3,093 | 3,072 | 3,087 | 3,002 | 2,931 | 2,837 | 2,866 | 2,993 | 2,941 | 2,938 | 2,687 | 2,920 | 2,856 | 2,758 | 2,731 | 2,663 | 2,508 | 2,433 | 2,572 | 2,506 | 2,489 | 2,586 | 2,881 | 3,012 | 2,921 | 2,916 | 2,968 | 3,639 | 3,347 | 3,066 | 2,514 | 2,442 | 2,430 | 1,658 | 1,376 | 1,222 | 1,250 | 1,154 | 2,096 | 1,834 | 2,376 | 1,976 | 2,069 | 2,817 | 2,789 | 2,449 | 2,530 | 2,345 | 2,596 | 2,456 | 2,353 | 2,390 | 2,292 | 2,216 | 1,922 | 1,877 | 2,052 | 1,977 | 1,834 | 1,814 | 1,775 | 1,702 | 1,619 | 1,575 | 1,541 | 1,469 | 1,439 | 1,229 | 1,209 | 1,107 | 1,085 | 1,058 | 1,042 |
Totaal passiva en aandeelhoudersvermogen
| 3,002 | 34,355 | 33,901 | 33,517 | 32,513 | 32,265 | 31,386 | 31,353 | 30,372 | 29,040 | 28,740 | 28,753 | 30,513 | 29,953 | 29,723 | 29,666 | 29,280 | 28,581 | 27,447 | 26,837 | 26,009 | 25,292 | 24,793 | 24,529 | 23,913 | 23,312 | 22,868 | 23,050 | 22,120 | 21,867 | 21,623 | 21,622 | 20,842 | 20,463 | 20,037 | 20,340 | 19,452 | 19,238 | 19,198 | 19,185 | 18,381 | 17,719 | 17,924 | 17,416 | 16,986 | 17,429 | 17,269 | 17,131 | 16,608 | 16,293 | 16,160 | 16,452 | 15,958 | 15,945 | 15,642 | 15,616 | 15,571 | 15,051 | 15,226 | 15,256 | 14,883 | 15,277 | 15,002 | 14,901 | 14,077 | 13,890 | 14,242 | 14,196 | 14,304 | 14,690 | 15,277 | 15,371 | 14,978 | 15,666 | 15,550 | 16,020 | 16,115 | 16,461 | 16,201 | 15,872 | 15,377 | 15,307 | 15,117 | 13,838 | 12,311 | 13,028 | 14,295 | 13,915 | 15,222 | 15,473 | 16,479 | 17,102 | 16,089 | 18,821 | 16,624 | 15,851 | 16,255 | 15,707 | 15,275 | 15,462 | 14,594 | 14,147 | 13,767 | 11,310 | 9,930 | 9,858 | 9,781 | 9,793 | 9,500 | 9,136 | 8,403 | 8,615 | 8,291 | 8,149 | 8,043 | 8,143 | 7,856 | 7,488 | 7,344 | 7,384 | 7,161 | 7,007 | 6,825 |