CNX Resources Corporation
NYSE:CNX
34.7 (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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.31 | 3.923 | 1.988 | 0.443 | 8.653 | 22.765 | 2.799 | 21.321 | 1.594 | 0.238 | 8.57 | 3.565 | 0.365 | 39.365 | 29.61 | 15.617 | 150.132 | 19.607 | 31.833 | 16.283 | 5.484 | 32.611 | 23.972 | 17.198 | 42.672 | 54.846 | 82.49 | 509.167 | 285.708 | 299.135 | 61.266 | 60.475 | 80.247 | 97.626 | 426.65 | 72.578 | 83.019 | 10.031 | 5.318 | 176.989 | 225.563 | 147.393 | 314.087 | 327.42 | 21.086 | 71.938 | 25.058 | 21.878 | 230.958 | 200.207 | 287.313 | 375.736 | 472.523 | 26.519 | 127.695 | 32.794 | 15.582 | 34.313 | 1,879.007 | 65.607 | 32.402 | 108.311 | 71.555 | 138.512 | 10.302 | 55.189 | 62.775 | 41.651 | 78.696 | 306.505 | 218.062 | 223.883 | 215.569 | 345.267 | 303.037 | 340.64 | 353.215 | 4.692 | 21.259 | 6.422 | 12.629 | 60.128 | 27.626 | 6.513 | 170.118 | 13.967 | 19.944 | 11.517 | 12.04 | 10.214 | 24.298 | 12.994 | 16.625 | 15.295 | 10.57 | 10.653 | 8.181 | 14.826 | 13.6 | 21.5 | 24 | 26.5 |
Kortetermijnbeleggingen
| 0 | 0 | 0.974 | 5.449 | 9.948 | 14.065 | 14.347 | 14.6 | 12.577 | 7.864 | 4.768 | 0.228 | 0.029 | 0.128 | 0.138 | 0.141 | 0.144 | 0.205 | 0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.31 | 3.923 | 1.988 | 0.443 | 8.653 | 22.765 | 2.799 | 21.321 | 1.594 | 0.238 | 8.57 | 3.565 | 0.365 | 39.365 | 29.61 | 15.617 | 150.132 | 19.607 | 31.833 | 16.283 | 5.484 | 32.611 | 23.972 | 17.198 | 42.672 | 54.846 | 82.49 | 509.167 | 285.708 | 299.135 | 61.266 | 60.475 | 80.247 | 97.626 | 426.65 | 72.578 | 83.019 | 10.031 | 5.318 | 176.989 | 225.563 | 147.393 | 314.087 | 327.42 | 21.086 | 71.938 | 25.058 | 21.878 | 230.958 | 200.207 | 287.313 | 375.736 | 472.523 | 26.519 | 127.695 | 32.794 | 15.582 | 34.313 | 1,879.007 | 65.607 | 32.402 | 108.311 | 71.555 | 138.512 | 10.302 | 55.189 | 62.775 | 41.651 | 78.696 | 306.505 | 218.062 | 223.883 | 215.569 | 345.267 | 303.037 | 340.64 | 353.215 | 4.692 | 21.259 | 6.422 | 12.629 | 60.128 | 27.626 | 6.513 | 170.118 | 13.967 | 19.944 | 11.517 | 12.04 | 10.214 | 24.298 | 12.994 | 16.625 | 15.295 | 10.57 | 10.653 | 8.181 | 14.826 | 13.6 | 21.5 | 24 | 26.5 |
Nettovorderingen
| 152.385 | 146.495 | 134.697 | 133.991 | 91.355 | 109.072 | 144.223 | 354.642 | 484.524 | 453.474 | 268.26 | 339.118 | 260.64 | 168.394 | 157.433 | 150.255 | 81.226 | 191.283 | 217.577 | 209.584 | 119.643 | 250.312 | 281.776 | 412.982 | 197.845 | 177.217 | 221.127 | 237.248 | 376.956 | 408.817 | 440.833 | 406.974 | 244.445 | 248.102 | 317.302 | 336.49 | 442.429 | 452.775 | 543.716 | 627.364 | 724.562 | 714.303 | 625.797 | 613.113 | 667.496 | 892.262 | 921.174 | 915.692 | 869.888 | 831.081 | 904.703 | 883.47 | 834.69 | 526.944 | 508.259 | 506.647 | 472.65 | 496.823 | 536.497 | 333.443 | 190.471 | 201.673 | 331.864 | 335.143 | 290.119 | 372.331 | 335.618 | 269.406 | 249.418 | 341.006 | 390.734 | 356.343 | 307.7 | 310.323 | 335.788 | 299.617 | 315.525 | 271.909 | 209.309 | 141.831 | 180.007 | 174.75 | 201.976 | 181.372 | 178.169 | 252.353 | 347.971 | 355.052 | 337.783 | 338.985 | 353.471 | 371.683 | 379.978 | 374.057 | 266.862 | 242.821 | 287.792 | 283.483 | 272.7 | 290 | 263 | 280.5 |
Voorraad
| 12.965 | 14.505 | 14.368 | 19.846 | 20.007 | 26.47 | 29.339 | 27.156 | 19.65 | 14.49 | 6.469 | 6.147 | 5.486 | 5.698 | 7.249 | 9.657 | 10.09 | 10.317 | 10.266 | 6.984 | 7.527 | 11.242 | 16.642 | 9.715 | 9.726 | 10.499 | 10.676 | 10.742 | 63.182 | 74.965 | 69.618 | 65.461 | 62.622 | 60.818 | 77.23 | 97.438 | 112.95 | 111.694 | 105.244 | 101.873 | 145.372 | 148.005 | 156.185 | 157.914 | 238.348 | 227.994 | 217.034 | 247.766 | 266.539 | 305.061 | 284.997 | 258.335 | 241.691 | 259.663 | 287.809 | 258.538 | 262.331 | 293.85 | 327.443 | 307.597 | 310.539 | 324.655 | 277.676 | 227.81 | 175.981 | 174.66 | 184.36 | 163.193 | 165.527 | 164.305 | 173.486 | 149.307 | 182.775 | 184.977 | 159.127 | 140.976 | 137.935 | 135.601 | 144.477 | 121.902 | 110.409 | 111.886 | 109.922 | 103.358 | 110.511 | 129.298 | 127.36 | 135.621 | 140.956 | 201.701 | 183.618 | 103.81 | 95.046 | 98.797 | 99.47 | 120.768 | 156.853 | 164.572 | 161.9 | 169.8 | 207 | 212.3 |
Overige vlottende activa
| 147.02 | 203.624 | 309.389 | 267.508 | 180.577 | 241.516 | 175.237 | 170.685 | 217.971 | 149.995 | 697.059 | 110.977 | 317.333 | 120.519 | 441.171 | 97.803 | 90.791 | 209.515 | 326.377 | 265.25 | 213.072 | 165.929 | 42.576 | 61.791 | 65.092 | 76.584 | 92.651 | 95.347 | 79.437 | 64.177 | 44.498 | 93.229 | 127.601 | 119.694 | 325.261 | 298.257 | 332.063 | 247.002 | 278.436 | 260.124 | 229.598 | 216.154 | 362.767 | 347.145 | 256.506 | 280.647 | 275.906 | 353.758 | 343.139 | 344.274 | 389.722 | 380.436 | 11.504 | 292.804 | 309.877 | 317.027 | 250.198 | 218.858 | 249.801 | 234.389 | 296.522 | 291.565 | 317.903 | 282.349 | 10.583 | 251.578 | 221.4 | 208.905 | 204.716 | 173.715 | 187.07 | 184.963 | 232.7 | 213.59 | 213.081 | 217.267 | 226.679 | 196.185 | 1.253 | 14.614 | 24.418 | 12.566 | 19.629 | 20.257 | 35.141 | 14.542 | 12.272 | 120.647 | 113.86 | 9.739 | 3.904 | 82.885 | 74.212 | 123.104 | 118.788 | 127.459 | 124.902 | 122.542 | 128.1 | 128.8 | 129 | 132.6 |
Totaal vlottende activa
| 332.939 | 368.547 | 460.442 | 421.788 | 300.592 | 399.823 | 351.598 | 573.804 | 723.739 | 618.197 | 416.876 | 459.807 | 583.824 | 333.976 | 277.446 | 273.332 | 332.239 | 430.722 | 586.053 | 498.101 | 345.726 | 460.094 | 364.966 | 501.686 | 315.335 | 319.146 | 406.944 | 852.504 | 805.283 | 847.094 | 616.215 | 626.139 | 514.915 | 526.24 | 1,146.443 | 804.763 | 970.461 | 821.502 | 932.714 | 1,166.35 | 1,325.095 | 1,225.855 | 1,458.836 | 1,445.592 | 1,183.436 | 1,472.841 | 1,439.172 | 1,539.094 | 1,710.524 | 1,680.623 | 1,866.735 | 1,897.977 | 1,901.918 | 1,150.85 | 1,233.64 | 1,115.006 | 1,000.761 | 1,043.844 | 2,992.748 | 941.036 | 829.934 | 926.204 | 998.998 | 983.814 | 752.143 | 853.758 | 804.153 | 683.155 | 698.357 | 985.531 | 969.352 | 914.496 | 938.744 | 1,054.157 | 1,011.033 | 998.5 | 1,033.354 | 608.387 | 572.117 | 470.169 | 501.076 | 562.791 | 543.081 | 470.84 | 607.664 | 529.211 | 628.183 | 622.837 | 698.053 | 660.524 | 677.145 | 571.372 | 565.861 | 611.253 | 495.69 | 501.701 | 577.728 | 585.423 | 576.3 | 610.1 | 623 | 651.9 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,477.059 | 1,431.618 | 1,499.29 | 1,579.601 | 7,461.562 | 7,404.335 | 7,356.32 | 7,271.358 | 7,221.019 | 7,189.337 | 7,038.286 | 7,045.505 | 7,030.188 | 7,092.258 | 7,112.99 | 7,134.228 | 7,187.467 | 7,225.001 | 7,228.624 | 7,323.672 | 7,736.222 | 7,564.812 | 7,337.436 | 6,942.444 | 6,768.612 | 6,541.871 | 6,621.816 | 5,789.753 | 7,798.962 | 7,794.218 | 7,822.919 | 8,140.439 | 8,414.619 | 8,506.091 | 9,090.391 | 9,669.377 | 9,758.98 | 9,720.001 | 10,366.581 | 10,162.472 | 9,963.984 | 9,776.758 | 9,604.991 | 9,442.262 | 10,630.857 | 10,423.745 | 10,233.204 | 10,190.967 | 9,928.023 | 9,670.877 | 9,441.437 | 9,326.416 | 9,071.1 | 10,244.548 | 10,199.298 | 10,129.251 | 9,990.406 | 9,922.276 | 6,209.054 | 6,124.29 | 5,981.591 | 5,903.079 | 5,840.651 | 5,765.972 | 5,462.323 | 5,250.446 | 5,051.054 | 4,965.042 | 4,801.455 | 4,250.867 | 4,104.969 | 4,040.287 | 3,827.587 | 3,726.387 | 3,644.695 | 3,534.763 | 3,358.026 | 3,274.692 | 3,177.632 | 3,182.58 | 3,161.309 | 3,134.876 | 2,716.223 | 2,686.458 | 2,659.676 | 2,939.388 | 2,935.967 | 2,904.024 | 2,927.89 | 2,911.085 | 2,893.239 | 2,875.355 | 2,531.292 | 2,544.601 | 2,559.215 | 2,571.586 | 2,574.444 | 2,583.425 | 2,609.2 | 2,635.7 | 2,674 | 2,651.7 |
Goodwill
| 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 323.314 | 796.359 | 796.359 | 796.359 | 796.359 | 796.359 | 796.359 | 796.359 | 796.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.524 | 67.162 | 68.8 | 393.752 | 72.076 | 73.714 | 75.352 | 76.99 | 78.628 | 80.266 | 81.904 | 83.543 | 85.181 | 86.819 | 88.457 | 90.095 | 91.733 | 93.371 | 95.009 | 96.647 | 98.285 | 99.923 | 101.562 | 103.2 | 104.838 | 106.476 | 126.859 | 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 | 372.61 | 375.049 | 389.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 388.838 | 390.476 | 392.114 | 717.066 | 395.39 | 397.028 | 398.666 | 400.304 | 401.942 | 403.58 | 405.218 | 406.857 | 408.495 | 410.133 | 411.771 | 413.409 | 415.047 | 416.685 | 418.323 | 893.006 | 894.644 | 896.282 | 897.921 | 899.559 | 901.197 | 902.835 | 923.218 | 0 | -44.72 | -17.084 | 0 | 0 | 0 | 0 | -52.844 | 0 | -69.947 | -5.119 | -304,303 | 0 | -395.025 | -291.928 | -304.309 | 0 | 0.155 | 1.512 | 25.995 | 25.977 | 1.46 | 300.307 | 300.382 | 300.492 | 0 | 0 | -97.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70 | -68 | -66 | -95 | -92 | -89 | -87 | -84 | -54 | -53 | -52 | -52 | -53 | -71 | -70 | 0 | 0 | 0 | 372.61 | 375.049 | 389.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -8,205.11 | 241.384 | 223.941 | 280.53 | -317.721 | -303.246 | 208.933 | 244.931 | 258.539 | 420.291 | 281.213 | 131.994 | 127.437 | -206.921 | -92.906 | 16.022 | 15.685 | 15.159 | 16.549 | 16.71 | 17.11 | 17.637 | 17.86 | 18.663 | 19.488 | 22.347 | 20.678 | 197.921 | 190.154 | 188.649 | 197.385 | 190.964 | 257.423 | 256.167 | 251.628 | 237.33 | 210.092 | 216.583 | 192.273 | 152.958 | 185.509 | 352.187 | 309.125 | 291.675 | 261.218 | 256.097 | 248.127 | 222.83 | 213.708 | 209.273 | 200.221 | 182.036 | 175.818 | 100.951 | 97.52 | 93.509 | 92.261 | 87.124 | 87.856 | 83.533 | 81.724 | 77.706 | 75.637 | 72.996 | 70 | 68 | 66 | 95 | 92 | 89 | 87 | 84 | 54 | 53 | 52 | 52 | 53 | 71 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
Belastingvorderingen
| 745.735 | 728.297 | 724.643 | -323.314 | 604.75 | 609.133 | 449.656 | -244.931 | 146.621 | 14.107 | 28.526 | -131.994 | 51.739 | 411.38 | 328.601 | 188.237 | 398.878 | 370.412 | 376.401 | 314.096 | 476.968 | 427.942 | 387.137 | 0 | 304.342 | 235.407 | 258.22 | 0 | 44.72 | 17.084 | 44.174 | 4.29 | 149.68 | 175.929 | 52.844 | 0 | 69.947 | 5.119 | 304,303 | 0 | 395.025 | 291.928 | 304.404 | 0 | 457.105 | 388.703 | 425.079 | 444.585 | 446.53 | 439.745 | 467.753 | 507.724 | 458.858 | 461.581 | 458.937 | 484.846 | 396.347 | 402.078 | 408.361 | 425.297 | 294.018 | 301.511 | 310.59 | 333.543 | 317.705 | 343.823 | 387.223 | 374.811 | 379.407 | 487.339 | 529.534 | 507.996 | 338.722 | 336.144 | 358.025 | 367.228 | 366.533 | 352.114 | 352.277 | 355.008 | 350.379 | 344.768 | 352.349 | 409.09 | 444.211 | 442.604 | 444.907 | 420.718 | 472.632 | 539.421 | 519.649 | 449.851 | 309.193 | 282.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 7,798.588 | 5,442.632 | 5,356.212 | 5,950.986 | 48.064 | 24.782 | -425.028 | 270.307 | -118.734 | 50.378 | 53.405 | 188.582 | 26.47 | 31.284 | 31.335 | 16.536 | -220.142 | -138.295 | -97 | 15.221 | -184.412 | -220.07 | -227.959 | 229.818 | -99.938 | 186.152 | -108.647 | 91.735 | 185.169 | 195.231 | 383.076 | 222.149 | 228.857 | 320.33 | 227.408 | 218.432 | 245.833 | 244.015 | 289.828 | 277.75 | 244.347 | 211.847 | 211.428 | 214.138 | 204.301 | 210.03 | 221.617 | 247.456 | 256.349 | 297.071 | 319.083 | 311.055 | 555.354 | 243.188 | 331.866 | 247.998 | 241.983 | 232.769 | 176.545 | 151.245 | 131.67 | 148.8 | 181.411 | 214.133 | 173.56 | 143.208 | 145.341 | 185.082 | 197.203 | 189.008 | 189.792 | 200.553 | 189.378 | 190.25 | 182.849 | 187.161 | 186.611 | 188.674 | 213.189 | 187.854 | 154.815 | 154.318 | 335.773 | 377.541 | 199.994 | 289.82 | 296.658 | 210.219 | 339.241 | 329.7 | 294.839 | 324.729 | 488.625 | 449.901 | 757.159 | 705.355 | 714.139 | 730.789 | 559.7 | 572.5 | 576 | 560.9 |
Totaal niet-vlottende activa
| 8,205.11 | 8,234.407 | 8,196.2 | 8,204.869 | 8,192.045 | 8,132.032 | 7,988.547 | 7,941.969 | 7,909.387 | 8,077.693 | 7,806.648 | 7,640.944 | 7,644.329 | 7,738.134 | 7,791.791 | 7,768.432 | 7,796.935 | 7,888.962 | 7,942.897 | 8,562.705 | 8,940.532 | 8,686.603 | 8,412.395 | 8,090.484 | 7,893.701 | 7,888.612 | 7,715.285 | 6,079.409 | 8,174.285 | 8,178.098 | 8,447.554 | 8,557.842 | 9,050.579 | 9,258.517 | 9,569.427 | 10,125.139 | 10,214.905 | 10,180.599 | 10,848.682 | 10,593.18 | 10,393.84 | 10,340.792 | 10,125.639 | 9,948.075 | 11,553.636 | 11,280.087 | 11,154.022 | 11,131.815 | 10,846.07 | 10,917.273 | 10,728.876 | 10,627.723 | 10,261.13 | 11,050.268 | 10,990.101 | 10,955.604 | 10,720.997 | 10,644.247 | 6,881.816 | 6,784.365 | 6,489.003 | 6,431.096 | 6,408.289 | 6,386.644 | 5,953.588 | 5,737.477 | 5,583.618 | 5,524.935 | 5,378.065 | 4,927.214 | 4,824.295 | 4,748.836 | 4,355.687 | 4,252.781 | 4,185.569 | 4,089.152 | 3,911.17 | 3,815.48 | 3,743.098 | 3,725.442 | 3,666.503 | 3,633.962 | 3,776.955 | 3,848.138 | 3,693.674 | 3,671.812 | 3,677.532 | 3,670.323 | 3,739.763 | 3,780.206 | 3,707.727 | 3,649.935 | 3,329.11 | 3,277.499 | 3,316.374 | 3,276.941 | 3,288.583 | 3,314.214 | 3,168.9 | 3,208.2 | 3,252 | 3,212.6 |
Totaal activa
| 8,538.049 | 8,602.954 | 8,656.642 | 8,626.657 | 8,492.637 | 8,531.855 | 8,340.145 | 8,515.773 | 8,633.126 | 8,695.89 | 8,223.524 | 8,100.751 | 8,228.153 | 8,072.11 | 8,069.237 | 8,041.764 | 8,129.174 | 8,319.684 | 8,528.95 | 9,060.806 | 9,286.258 | 9,146.697 | 8,777.361 | 8,592.17 | 8,209.036 | 8,207.758 | 8,122.229 | 6,931.913 | 8,979.568 | 9,025.192 | 9,063.769 | 9,183.981 | 9,565.494 | 9,784.757 | 10,715.87 | 10,929.902 | 11,185.366 | 11,002.101 | 11,781.396 | 11,759.53 | 11,718.935 | 11,566.647 | 11,584.475 | 11,393.667 | 12,737.072 | 12,752.928 | 12,593.194 | 12,670.909 | 12,556.594 | 12,597.896 | 12,595.611 | 12,525.7 | 12,163.048 | 12,201.118 | 12,223.741 | 12,070.61 | 11,721.758 | 11,688.091 | 9,874.564 | 7,725.401 | 7,318.937 | 7,357.3 | 7,407.287 | 7,370.458 | 6,705.731 | 6,591.235 | 6,387.771 | 6,208.09 | 6,076.422 | 5,912.745 | 5,793.647 | 5,663.332 | 5,294.431 | 5,306.938 | 5,196.602 | 5,087.652 | 4,944.524 | 4,423.867 | 4,315.215 | 4,195.611 | 4,167.579 | 4,196.753 | 4,320.036 | 4,318.978 | 4,301.338 | 4,201.023 | 4,305.715 | 4,293.16 | 4,437.816 | 4,440.73 | 4,384.872 | 4,221.307 | 3,894.971 | 3,888.752 | 3,812.064 | 3,778.642 | 3,866.311 | 3,899.637 | 3,745.2 | 3,818.3 | 3,875 | 3,864.5 |
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Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 120.125 | 126.192 | 163.016 | 147.361 | 185.951 | 164.177 | 195.867 | 191.343 | 169.406 | 154.449 | 120.513 | 121.751 | 107.266 | 118.574 | 114.535 | 118.185 | 117.004 | 148.345 | 171.89 | 202.553 | 308.003 | 305.07 | 230.371 | 229.806 | 263.033 | 186.397 | 193.901 | 211.161 | 303.196 | 265.125 | 270.739 | 241.616 | 197.479 | 171.359 | 221.625 | 271.394 | 331.958 | 442.153 | 532.388 | 531.973 | 610.725 | 504.009 | 506.584 | 514.58 | 512.182 | 461.415 | 463.886 | 507.982 | 497.604 | 472.804 | 471.921 | 522.003 | 448.667 | 351.356 | 335.878 | 354.011 | 312.91 | 265.089 | 305.31 | 269.56 | 238.826 | 232.136 | 274.73 | 385.197 | 324.59 | 267.966 | 218.51 | 238.312 | 239.606 | 173.248 | 200.02 | 225.06 | 174.733 | 147.596 | 179.364 | 197.375 | 179.762 | 149.635 | 161.375 | 166.068 | 141.531 | 123.674 | 142.179 | 134.772 | 114.135 | 109.973 | 118.828 | 151.371 | 135.287 | 139.717 | 142.527 | 182.688 | 144.195 | 130.879 | 127.21 | 137.776 | 143.815 | 138.11 | 166.7 | 192.6 | 195 | 188.6 |
Kortlopende schulden
| 327.236 | 380.573 | 380.07 | 381.321 | 382.392 | 54.545 | 52.267 | 48.317 | 372.518 | 364.21 | 346.689 | 23.495 | 267.631 | 70.702 | 79.694 | 82.025 | 81.939 | 81.835 | 82.273 | 68.834 | 72.264 | 73.342 | 77.527 | 6.997 | 6.958 | 6.915 | 6.891 | 7.111 | 10.971 | 11.385 | 11.851 | 12 | 358.47 | 470.368 | 856.816 | 958.65 | 957.413 | 1,110.07 | 806.411 | 13.016 | 12.225 | 12.127 | 12.058 | 11.455 | 104.546 | 227.141 | 43.472 | 76.404 | 22.065 | 20.862 | 20.879 | 20.691 | 20.306 | 286.033 | 445.501 | 508.783 | 429.817 | 604.854 | 661.84 | 518.244 | 432.597 | 474.231 | 542.445 | 580.101 | 291.329 | 227.716 | 298.786 | 265.783 | 197.964 | 14.923 | 59.941 | 59.518 | 57.017 | 56.844 | 11.567 | 4.629 | 6.109 | 3.924 | 3.919 | 8.945 | 48.831 | 3.812 | 148.871 | 122.09 | 54.413 | 81.061 | 162.104 | 213.16 | 305.037 | 298.166 | 228.269 | 270.668 | 432.596 | 441.342 | 469.395 | 418.288 | 471.067 | 458.406 | 279.6 | 313.1 | 346 | 656.9 |
Belastingschulden
| 8.002 | 9.638 | 12.739 | 9.343 | 12.715 | 8.916 | 7.976 | 14.067 | 14.081 | 13.553 | 13.213 | 12.681 | 12.404 | 13.43 | 9.98 | 10.58 | 9.681 | 11.66 | 9.385 | 9.115 | 8.788 | 0 | 0 | 7.3 | 0 | 0 | 0 | 9.779 | 0 | 0 | 0 | 20.679 | 5.485 | 5.459 | 0 | 15.172 | 0 | 0 | 0 | 17.951 | 0 | 0 | 0 | 26.305 | 87.965 | 0 | 0 | 34.219 | 0 | 35.065 | 50.313 | 133.322 | 0 | 0 | 0 | 0 | 0 | 0 | 42.082 | 27.944 | 0 | 4.891 | 28.913 | 33.862 | 0 | 0 | 0 | 19.09 | 38.318 | 20.071 | 21.001 | 1.278 | 28.219 | 24.206 | 35.023 | 17.557 | 14.42 | 0.18 | 1.253 | 0 | 24.418 | 12.566 | 19.629 | 0 | 0 | 0 | 0 | 21.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 15.967 | 18.959 | 16.475 | 15.831 | 15.676 | 20.856 | 18.596 | 22.095 | 22.543 | 15.724 | 15.577 | 18.984 | 17.472 | 10.98 | 10.889 | 10.986 | 8.934 | 3.423 | 12.123 | 13.964 | 11.614 | 0 | 0 | 17.693 | 0 | 227.871 | 0 | 11.559 | 540.672 | 543.511 | 704.367 | 18.211 | 513.629 | 484.714 | 486.906 | 0 | 0 | 0 | 0 | 325.592 | 610.704 | 554.476 | 637.305 | 242.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 836.862 | 0 | 135.594 | 0 | 0 | 0 | 73.383 | 0 | 0 | 0 | 60.599 | 0 | 0 | 0 | 130.82 | 4.636 | 6.022 | 8.821 | 117.231 | 16.333 | 19.436 | 23.023 | 152.73 | 32.697 | 38.122 | 44.124 | 145.89 | 54.311 | 58.043 | 61.508 | 125.938 | 68.792 | 80.715 | 91.655 | 92.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 429.409 | 367.629 | 314.541 | 278.485 | 406.999 | 452.435 | 438.178 | 1,051.049 | 1,693.561 | 1,497.59 | 1,644.563 | 790.346 | 1,374.977 | 608.939 | 252.789 | 230.116 | 300.084 | 242.921 | 234.065 | 243.588 | 229.743 | 244.833 | 280.597 | 268.479 | 263.755 | 53.808 | 236.879 | 211.848 | 5.353 | 5.692 | 5.892 | 668.187 | 0.664 | 24.938 | 19.584 | 450.893 | 578.332 | 543.806 | 569.185 | 277.38 | 12.992 | 13.054 | 14.4 | 351.293 | 956.869 | 798.645 | 839.294 | 802.713 | 814.033 | 779.251 | 907.171 | 845.703 | 833.939 | 70 | 854.661 | 666.397 | 797.137 | 738.24 | 651.607 | 567.399 | 527.951 | 559.081 | 540.725 | 485.843 | 564.581 | 733.88 | 602.752 | 381.482 | 497.019 | 484.961 | 463.492 | 338.315 | 559.313 | 590.615 | 559.756 | 449.188 | 522.061 | 527.399 | 515.213 | 384.582 | 491.079 | 508.446 | 506.766 | 441.799 | 520 | 459.748 | 404.116 | 357.666 | 447.012 | 411.991 | 385.466 | 421.732 | 357.182 | 324.667 | 331.591 | 334.101 | 337.92 | 361.012 | 343.2 | 328 | 343 | 349.7 |
Totaal kortlopende verplichtingen
| 892.737 | 893.353 | 874.102 | 822.998 | 991.018 | 692.013 | 704.908 | 1,312.804 | 2,258.028 | 2,031.973 | 2,127.342 | 954.576 | 1,767.346 | 809.195 | 457.907 | 441.312 | 507.961 | 476.524 | 500.351 | 528.939 | 621.624 | 623.245 | 588.495 | 522.975 | 533.746 | 474.991 | 437.671 | 441.679 | 860.192 | 825.713 | 992.849 | 940.014 | 1,070.242 | 1,151.379 | 1,584.931 | 1,680.937 | 1,867.703 | 2,096.029 | 1,907.984 | 1,147.961 | 1,246.646 | 1,083.666 | 1,170.347 | 1,119.971 | 1,573.597 | 1,487.201 | 1,346.652 | 1,387.099 | 1,333.702 | 1,272.917 | 1,399.971 | 1,388.397 | 1,302.912 | 1,544.251 | 1,636.04 | 1,664.785 | 1,539.864 | 1,608.183 | 1,618.757 | 1,428.586 | 1,199.374 | 1,265.448 | 1,357.9 | 1,511.74 | 1,180.5 | 1,229.562 | 1,120.048 | 1,016.397 | 939.225 | 679.154 | 732.274 | 740.124 | 807.396 | 814.491 | 773.71 | 803.922 | 740.629 | 719.08 | 724.631 | 705.485 | 735.752 | 693.975 | 859.324 | 824.599 | 757.34 | 731.497 | 776.703 | 814.433 | 887.336 | 849.874 | 756.262 | 875.088 | 933.973 | 896.888 | 928.196 | 890.165 | 952.802 | 957.528 | 789.5 | 833.7 | 884 | 1,195.2 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,957.655 | 1,955.433 | 1,942.508 | 1,888.706 | 1,950.827 | 2,272.823 | 2,329.857 | 2,339.81 | 2,065.106 | 2,047.844 | 1,924.434 | 2,249.011 | 2,239.613 | 2,303.393 | 2,387.126 | 2,455.719 | 2,646.476 | 2,624.694 | 2,738.706 | 2,872.615 | 2,772.148 | 2,766.408 | 2,593.503 | 2,391.504 | 2,199.563 | 2,347.626 | 2,229.776 | 2,207.373 | 2,532.312 | 2,630.108 | 2,657.294 | 2,762.069 | 2,763.809 | 2,754.498 | 2,758.961 | 2,748.205 | 2,776.678 | 2,597.498 | 2,600.535 | 3,275.878 | 3,279.322 | 3,259.381 | 3,161.341 | 3,163.559 | 3,171.931 | 3,171.75 | 3,172.539 | 3,174.586 | 3,179.009 | 3,175.266 | 3,176.718 | 3,177.423 | 3,178.732 | 3,182.247 | 3,183.903 | 3,186.138 | 3,198.055 | 3,168.949 | 420.588 | 422.908 | 454.692 | 461.592 | 464.007 | 468.351 | 482.463 | 497.527 | 497.866 | 488.925 | 489.698 | 493.275 | 488.407 | 492.745 | 420.371 | 424.186 | 469.639 | 438.367 | 425.646 | 425.686 | 425.745 | 425.76 | 424.652 | 424.974 | 424.975 | 441.912 | 447.377 | 444.771 | 490.201 | 488.431 | 484.593 | 472.725 | 473.653 | 229.851 | 231.028 | 274.737 | 298.691 | 299.638 | 300.605 | 302.477 | 303.5 | 312.3 | 313 | 314.9 |
Uitgestelde opbrengsten niet-vlottend
| -745.735 | 75.487 | 82.581 | 95.031 | 890.084 | 900.731 | 0 | 0 | 0 | 0 | 0 | 776.213 | 939.796 | 367.768 | 328.601 | 212.002 | 265.47 | 240.73 | 228.285 | 178.515 | 33.123 | 32.951 | 33.303 | 37.479 | 16.013 | 7.606 | 7.985 | 233.516 | 1,345.287 | 1,354.458 | 0 | 0 | 0 | 0 | 1,385.64 | 1,403.396 | 1,435.148 | 1,458.842 | 1,514.277 | 1,522.47 | 1,421.988 | 1,739.699 | 1,723.06 | 1,729.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.162 | 0 | 0 | 0 | 13.106 | 0 | 0 | 0 | 27.343 | 0 | 0 | 0 | 50.208 | 0 | 0 | 0 | 61.673 | 0 | 0 | 0 | 102.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 745.735 | 728.297 | 724.643 | 729.454 | 604.75 | 609.133 | 449.656 | 232.28 | 146.621 | 0 | 146.621 | 328.601 | 51.739 | 411.38 | 503.653 | 466.253 | 398.878 | 370.412 | 376.401 | 476.108 | 476.968 | 427.942 | 387.137 | 398.682 | 304.342 | 235.407 | 258.22 | 44.373 | 44.72 | 17.084 | 0 | 0 | 0 | 0 | 52.844 | 74.629 | 69.947 | 5.119 | 304.303 | 330.116 | 395.025 | 291.928 | 304.404 | 242.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.162 | 0 | 0 | 0 | -13.106 | 0 | 0 | 0 | -27.343 | 0 | 0 | 0 | -50.208 | 0 | 0 | 0 | -61.673 | 0 | 0 | 0 | 2,246.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,430.942 | 699.739 | 723.488 | 729.451 | 98.644 | 73.968 | 1,288.428 | 1,680.418 | 2,186.383 | 2,079.049 | 1,455.615 | 92.077 | 43.143 | 43.443 | -118.46 | 44.041 | 40.213 | 40.37 | 40.497 | 42.32 | 160.577 | 196.156 | 200.114 | 159.787 | 106.553 | 103.205 | 120.671 | 105.073 | 125.822 | 110.282 | 1,507.287 | 1,541.01 | 1,441.276 | 1,607.45 | 194.406 | 166.959 | 148.04 | 162.718 | 156.57 | 158.171 | 121.355 | 132.315 | 133.036 | 131.355 | 4,034.368 | 4,068.917 | 4,101.769 | 4,155.479 | 4,246.939 | 4,279.401 | 4,244.81 | 4,348.995 | 4,254.661 | 4,260.571 | 4,282.449 | 4,283.674 | 3,886.21 | 3,886.866 | 3,848.315 | 3,849.428 | 3,637.544 | 3,643.469 | 3,685.76 | 3,928.18 | 3,389.952 | 3,468.264 | 3,392.717 | 3,325.231 | 3,248.882 | 3,287.393 | 3,290.272 | 3,228.653 | 2,702.157 | 2,732.26 | 2,731.927 | 2,726.563 | 2,767.145 | 2,699.533 | 2,627.727 | 2,595.345 | 2,622.09 | 2,671.813 | 2,648.577 | 2,761.83 | 2,769.264 | 2,874.185 | 2,881.718 | 479.702 | 2,840.89 | 2,874.927 | 2,898.998 | 2,798.255 | 2,378.323 | 2,393.882 | 2,341.148 | 2,352.536 | 2,358.725 | 2,399.101 | 2,403.4 | 2,431.2 | 2,423 | 2,432.4 |
Totaal niet-vlottende verplichtingen
| 3,388.597 | 3,458.956 | 3,473.22 | 3,442.642 | 3,544.305 | 3,856.655 | 4,067.941 | 4,252.508 | 4,398.11 | 4,126.893 | 3,526.67 | 3,445.902 | 3,274.291 | 3,125.984 | 3,100.92 | 3,178.015 | 3,351.037 | 3,276.206 | 3,383.889 | 3,569.558 | 3,442.816 | 3,423.457 | 3,214.057 | 2,987.452 | 2,626.471 | 2,693.844 | 2,616.652 | 2,590.335 | 4,048.141 | 4,111.932 | 4,164.581 | 4,303.079 | 4,205.085 | 4,361.948 | 4,391.851 | 4,393.189 | 4,429.813 | 4,224.177 | 4,575.685 | 5,286.635 | 5,217.69 | 5,423.323 | 5,321.841 | 5,267.407 | 7,206.299 | 7,240.667 | 7,274.308 | 7,330.065 | 7,425.948 | 7,454.667 | 7,421.528 | 7,526.418 | 7,433.393 | 7,442.818 | 7,466.352 | 7,469.812 | 7,084.265 | 7,055.815 | 4,268.903 | 4,272.336 | 4,092.236 | 4,105.061 | 4,149.767 | 4,396.531 | 3,872.415 | 3,965.791 | 3,890.583 | 3,814.156 | 3,738.58 | 3,780.668 | 3,778.679 | 3,721.398 | 3,122.528 | 3,156.446 | 3,201.566 | 3,164.93 | 3,192.791 | 3,125.219 | 3,053.472 | 3,021.105 | 3,046.742 | 3,096.787 | 3,073.552 | 3,203.742 | 3,216.641 | 3,318.956 | 3,371.919 | 3,316.68 | 3,325.483 | 3,347.652 | 3,372.651 | 3,028.106 | 2,609.351 | 2,668.619 | 2,639.839 | 2,652.174 | 2,659.33 | 2,701.578 | 2,706.9 | 2,743.5 | 2,736 | 2,747.3 |
Totaal passiva
| 4,281.334 | 4,352.309 | 4,347.322 | 4,265.64 | 4,535.323 | 4,548.668 | 4,772.849 | 5,565.312 | 6,656.138 | 6,158.866 | 5,654.012 | 4,400.478 | 5,041.637 | 3,935.179 | 3,558.827 | 3,619.327 | 3,858.998 | 3,752.73 | 3,884.24 | 4,098.497 | 4,064.44 | 4,046.702 | 3,802.552 | 3,510.427 | 3,160.217 | 3,168.835 | 3,054.323 | 3,032.014 | 4,908.333 | 4,937.645 | 5,157.43 | 5,243.093 | 5,275.327 | 5,513.327 | 5,976.782 | 6,074.126 | 6,297.516 | 6,320.206 | 6,483.669 | 6,434.596 | 6,464.336 | 6,506.989 | 6,492.188 | 6,387.378 | 8,779.896 | 8,727.868 | 8,620.96 | 8,717.164 | 8,759.65 | 8,727.584 | 8,821.499 | 8,914.815 | 8,736.305 | 8,987.069 | 9,102.392 | 9,134.597 | 8,624.129 | 8,663.998 | 5,887.66 | 5,700.922 | 5,291.61 | 5,370.509 | 5,507.667 | 5,908.271 | 5,052.915 | 5,195.353 | 5,010.631 | 4,830.553 | 4,677.805 | 4,459.822 | 4,510.953 | 4,461.522 | 3,929.924 | 3,970.937 | 3,975.276 | 3,968.852 | 3,933.42 | 3,844.299 | 3,778.103 | 3,726.59 | 3,782.494 | 3,790.762 | 3,932.876 | 4,028.341 | 3,973.981 | 4,050.453 | 4,148.622 | 4,131.113 | 4,212.819 | 4,197.526 | 4,128.913 | 3,903.194 | 3,543.324 | 3,565.507 | 3,568.035 | 3,542.339 | 3,612.132 | 3,659.106 | 3,496.4 | 3,577.2 | 3,620 | 3,942.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.494 | 1.516 | 1.534 | 1.548 | 1.6 | 1.625 | 1.663 | 1.712 | 1.835 | 1.918 | 1.955 | 2.039 | 2.124 | 2.191 | 2.207 | 2.208 | 2.249 | 1.878 | 1.874 | 1.87 | 1.87 | 1.879 | 1.964 | 1.99 | 2.055 | 2.138 | 2.19 | 2.241 | 2.305 | 2.304 | 2.304 | 2.298 | 2.298 | 2.298 | 2.297 | 2.294 | 2.294 | 2.294 | 2.291 | 2.306 | 2.305 | 2.305 | 2.301 | 2.294 | 2.292 | 2.291 | 2.289 | 2.284 | 2.278 | 2.276 | 2.275 | 2.273 | 2.273 | 2.273 | 2.273 | 2.273 | 2.273 | 2.273 | 2.273 | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 | 1.839 | 1.851 | 1.851 | 1.851 | 1.851 | 1.851 | 1.851 | 1.851 | 1.851 | 1.851 | 0.926 | 0.925 | 0.924 | 0.916 | 0.913 | 0.913 | 0.913 | 0.913 | 0.913 | 0.913 | 0.913 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.803 | 0.8 | 0.8 | 1 | 0 |
Ingehouden winsten
| 1,914.218 | 1,893.215 | 1,941.892 | 1,981.86 | 1,538.136 | 1,547.036 | 1,103.995 | 448.993 | -613.426 | -116.081 | -110.005 | 877.894 | 299.438 | 1,199.57 | 1,563.318 | 1,476.056 | 1,290.498 | 1,495.197 | 1,641.009 | 1,971.676 | 2,243.104 | 2,127.627 | 1,971.898 | 2,071.809 | 2,003.888 | 1,940.507 | 1,940.882 | 1,455.811 | 1,825.547 | 1,852.048 | 1,682.545 | 1,727.789 | 2,033.849 | 2,008.514 | 2,478.493 | 2,579.834 | 2,551.721 | 2,435.679 | 3,053.412 | 3,054.15 | 2,995.238 | 3,011.34 | 3,055.091 | 2,964.52 | 2,257.796 | 2,351.32 | 2,393.528 | 2,402.551 | 2,319.53 | 2,359.609 | 2,235.776 | 2,184.737 | 2,025.794 | 1,883.61 | 1,832.384 | 1,680.597 | 1,617.769 | 1,566.921 | 1,525.007 | 1,456.898 | 1,345.112 | 1,279.979 | 1,186.324 | 1,010.902 | 882.228 | 852.123 | 775.707 | 766.536 | 803.267 | 829.886 | 695.699 | 600.541 | 486.543 | 454.907 | 363.607 | 252.109 | 177.46 | -186.6 | -214.895 | -277.406 | -332.402 | -308.179 | -323.938 | -425.47 | -392.277 | -375.353 | -374.885 | -372.017 | -365.126 | -347.118 | -334.103 | -308.097 | -274.553 | -301.871 | -380.656 | -388.058 | -370.152 | -384.982 | -385.8 | -399.8 | -388 | -380 |
Overige gereserveerde algehele resultaten
| -7.058 | -7.139 | -7.22 | 2,386.458 | -6.297 | -6.369 | -6.441 | -6.513 | -14.118 | -14.253 | -14.388 | -14.523 | -14.777 | -14.913 | -15.049 | -15.184 | -12.27 | -12.382 | -12.493 | -12.605 | -7.778 | -7.819 | -7.86 | -7.904 | -6.472 | -6.494 | -8.306 | -8.476 | -382.092 | -385.567 | -389.042 | -392.556 | -342.207 | -331.054 | -327.896 | -315.598 | -251.856 | -181.9 | -170.563 | -155.624 | -155.92 | -359.715 | -350.65 | -325.117 | -649.896 | -663.768 | -742.893 | -747.342 | -799.791 | -753.444 | -713.846 | -801.554 | -800.896 | -850.554 | -875.704 | -874.338 | -619.755 | -626.94 | -609.537 | -640.504 | -501.14 | -467.193 | -436.503 | -461.9 | -370.825 | -542.789 | -459.637 | -419.284 | -371.369 | -376.868 | -384.03 | -375.717 | -76.691 | -84.371 | -87.784 | -111.919 | -141.246 | -101.084 | -101.138 | -94.076 | -113.354 | -111.678 | -109.465 | -102.601 | -98.047 | -101.859 | -95.465 | -93.37 | -37.302 | -36.872 | -36.852 | -0.337 | -0.337 | -0.322 | -0.322 | -0.322 | -0.322 | -1.346 | -1.2 | -1.1 | -2 | -2,134.8 |
Overige totale aandeelhoudersvermogen
| 2,348.061 | 2,363.053 | 2,373.114 | -8.849 | 2,423.875 | 2,440.895 | 2,468.079 | 2,506.269 | 2,602.697 | 2,665.44 | 2,691.95 | 2,834.863 | 2,899.731 | 2,950.083 | 2,959.934 | 2,959.357 | 2,989.699 | 2,261.729 | 2,205.941 | 2,199.605 | 2,197.783 | 2,203.969 | 2,249.511 | 2,264.063 | 2,311.093 | 2,372.65 | 2,409.475 | 2,450.323 | 2,486.071 | 2,476.552 | 2,467.996 | 2,460.864 | 2,453.275 | 2,445.84 | 2,436.436 | 2,435.497 | 2,430.834 | 2,425.822 | 2,412.587 | 2,424.102 | 2,412.976 | 2,405.728 | 2,385.545 | 2,364.592 | 2,347.973 | 2,335.808 | 2,319.614 | 2,296.299 | 2,274.711 | 2,261.55 | 2,249.907 | 2,225.429 | 2,199.572 | 2,183.849 | 2,166.909 | 2,135.945 | 2,105.995 | 2,090.329 | 2,816.839 | 967.324 | 948.145 | 935.66 | 922.479 | 911.355 | 929.533 | 926.516 | 895.041 | 865.316 | 807.766 | 847.092 | 828.736 | 839.476 | 826.278 | 846.675 | 836.216 | 884.241 | 880.321 | 866.336 | 852.232 | 839.59 | 829.928 | 824.935 | 819.65 | 817.795 | 816.768 | 626.979 | 626.64 | 626.631 | 626.622 | 626.391 | 626.111 | 625.744 | 625.734 | 624.635 | 624.204 | 623.88 | 623.85 | 626.056 | 635 | 641.2 | 644 | 2,436.8 |
Totaal eigen vermogen van aandeelhouders
| 4,256.715 | 4,250.645 | 4,309.32 | 4,361.017 | 3,957.314 | 3,983.187 | 3,567.296 | 2,950.461 | 1,976.988 | 2,537.024 | 2,569.512 | 3,700.273 | 3,186.516 | 4,136.931 | 4,510.41 | 4,422.437 | 4,270.176 | 3,746.422 | 3,836.331 | 4,160.546 | 4,434.979 | 4,325.656 | 4,215.513 | 4,329.958 | 4,310.564 | 4,308.801 | 4,344.241 | 3,899.899 | 3,931.831 | 3,945.337 | 3,763.803 | 3,798.395 | 4,147.215 | 4,125.598 | 4,589.33 | 4,702.027 | 4,732.993 | 4,681.895 | 5,297.727 | 5,324.934 | 5,254.599 | 5,059.658 | 5,092.287 | 5,006.289 | 3,958.165 | 4,025.651 | 3,972.538 | 3,953.792 | 3,796.728 | 3,869.991 | 3,774.112 | 3,610.885 | 3,426.743 | 3,219.178 | 3,125.862 | 2,944.477 | 3,106.282 | 3,032.583 | 3,734.582 | 1,785.548 | 1,793.947 | 1,750.276 | 1,674.13 | 1,462.187 | 1,442.775 | 1,237.701 | 1,212.962 | 1,214.419 | 1,241.515 | 1,301.961 | 1,142.256 | 1,066.151 | 1,237.981 | 1,219.062 | 1,112.965 | 1,025.356 | 917.459 | 579.568 | 537.112 | 469.021 | 385.085 | 405.991 | 387.16 | 290.637 | 327.357 | 150.57 | 157.093 | 162.047 | 224.997 | 243.204 | 255.959 | 318.113 | 351.647 | 323.245 | 244.029 | 236.303 | 254.179 | 240.531 | 248.8 | 241.1 | 255 | -78 |
Totaal eigen vermogen
| 4,256.715 | 4,250.645 | 4,309.32 | 4,361.017 | 3,957.314 | 3,983.187 | 3,567.296 | 2,950.461 | 1,976.988 | 2,537.024 | 2,569.512 | 3,700.273 | 3,186.516 | 4,136.931 | 4,510.41 | 4,422.437 | 4,270.176 | 4,566.954 | 4,644.71 | 4,962.309 | 5,221.818 | 5,099.995 | 4,974.809 | 5,081.743 | 5,048.819 | 5,038.923 | 5,067.906 | 3,899.899 | 4,071.235 | 4,087.547 | 3,906.339 | 3,940.888 | 4,290.167 | 4,271.43 | 4,739.088 | 4,855.776 | 4,887.85 | 4,681.895 | 5,297.727 | 5,324.934 | 5,254.599 | 5,059.658 | 5,092.287 | 5,006.289 | 3,957.176 | 4,025.06 | 3,972.234 | 3,953.745 | 3,796.944 | 3,870.312 | 3,774.112 | 3,610.885 | 3,426.743 | 3,214.049 | 3,121.349 | 2,936.013 | 3,097.629 | 3,024.093 | 3,986.904 | 2,024.479 | 2,027.327 | 1,986.791 | 1,899.62 | 1,462.187 | 1,652.816 | 1,395.882 | 1,377.14 | 1,377.537 | 1,398.617 | 1,452.923 | 1,282.694 | 1,201.81 | 1,364.507 | 1,336.001 | 1,221.326 | 1,118.8 | 1,011.104 | 579.568 | 537.112 | 469.021 | 385.085 | 405.991 | 387.16 | 290.637 | 327.357 | 150.57 | 157.093 | 162.047 | 224.997 | 243.204 | 255.959 | 318.113 | 351.647 | 323.245 | 244.029 | 236.303 | 254.179 | 240.531 | 248.8 | 241.1 | 255 | -78 |
Totaal passiva en aandeelhoudersvermogen
| 8,538.049 | 8,602.954 | 8,656.642 | 8,626.657 | 8,492.637 | 8,531.855 | 8,340.145 | 8,515.773 | 8,633.126 | 8,695.89 | 8,223.524 | 8,100.751 | 8,228.153 | 8,072.11 | 8,069.237 | 8,041.764 | 8,129.174 | 8,319.684 | 8,528.95 | 9,060.806 | 9,286.258 | 9,146.697 | 8,777.361 | 8,592.17 | 8,209.036 | 8,207.758 | 8,122.229 | 6,931.913 | 8,979.568 | 9,025.192 | 9,063.769 | 9,183.981 | 9,565.494 | 9,784.757 | 10,715.87 | 10,929.902 | 11,185.366 | 11,002.101 | 11,781.396 | 11,759.53 | 11,718.935 | 11,566.647 | 11,584.475 | 11,393.667 | 12,737.072 | 12,752.928 | 12,593.194 | 12,670.909 | 12,556.594 | 12,597.896 | 12,595.611 | 12,525.7 | 12,163.048 | 12,201.118 | 12,223.741 | 12,070.61 | 11,721.758 | 11,688.091 | 9,874.564 | 7,725.401 | 7,318.937 | 7,357.3 | 7,407.287 | 7,370.458 | 6,705.731 | 6,591.235 | 6,387.771 | 6,208.09 | 6,076.422 | 5,912.745 | 5,793.647 | 5,663.332 | 5,294.431 | 5,306.938 | 5,196.602 | 5,087.652 | 4,944.524 | 4,423.867 | 4,315.215 | 4,195.611 | 4,167.579 | 4,196.753 | 4,320.036 | 4,318.978 | 4,301.338 | 4,201.023 | 4,305.715 | 4,293.16 | 4,437.816 | 4,440.73 | 4,384.872 | 4,221.307 | 3,894.971 | 3,888.752 | 3,812.064 | 3,778.642 | 3,866.311 | 3,899.637 | 3,745.2 | 3,818.3 | 3,875 | 3,864.5 |