Coca-Cola Consolidated, Inc.

NASDAQ:COKE

1230.73 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 1,236.0061,699.288401.26635.269616.217430.172289.781197.648163.244188.803127.085142.314186.87854.20451.82854.793164.82377.5547.7489.6145.9895.6928.49713.5489.33719.7248.47916.90211.92243.51431.9421.8554.21749.32332.655.49840.49143.80121.1639.09523.06722.87418.77411.76125.28325.72511.8910.399112.66178.32857.64990.75868.54926.16930.38245.87230.42414.30148.32517.7725.06233.45337.99645.40720.5839.3239.939.87188.471.14955.03961.82357.4230.97117.91439.60835.83810.1559.0688.8857.8959.00911.03318.04418.287.2727.16218.1938.2868.6679.17216.9126.2526.8337.9558.42524.9716.7246.6229.058.48.26.76.75.95.55.24.43.83.73.62.92.73.62.52.42.72.52.11.82.22.12.71.31.61.92.71.40.855.414.22.31.93.22.93.92.63.42.44.61.71.23.62.9
Kortetermijnbeleggingen 215.044198.771183.63900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 1,451.051,898.059584.899635.269616.217430.172289.781197.648163.244188.803127.085142.314186.87854.20451.82854.793164.82377.5547.7489.6145.9895.6928.49713.5489.33719.7248.47916.90211.92243.51431.9421.8554.21749.32332.655.49840.49143.80121.1639.09523.06722.87418.77411.76125.28325.72511.8910.399112.66178.32857.64990.75868.54926.16930.38245.87230.42414.30148.32517.7725.06233.45337.99645.40720.5839.3239.939.87188.471.14955.03961.82357.4230.97117.91439.60835.83810.1559.0688.8857.8959.00911.03318.04418.287.2727.16218.1938.2868.6679.17216.9126.2526.8337.9558.42524.9716.7246.6229.058.48.26.76.75.95.55.24.43.83.73.62.92.73.62.52.42.72.52.11.82.22.12.71.31.61.92.71.40.855.414.22.31.93.22.93.92.63.42.44.61.71.23.62.9
Nettovorderingen 691.981716.811679.275659.342648.548699.333638.245606.345658.322630.972550.682546.549553.162550.415534.715490.112527.437539.263557.609529.634544.715561.52515.575509.794537.384555.195540.73529.302442.136500.549385.567334.804349.278337.062259.384236.62218.279233.924174.995148.467154.54164.264144.021123.459138.617146.41132.227119.045145.173154.434157.008130.689137.472161.771134.515124.697159.101172.786139.431113.841130.738142.268130.47399.849129.78146.916128.22592.499126.81142.933127.881104.779107.802127.934109.36594.576118.926112.856109.2898.722103.277105.047107.549110.997113.063100.21498.124109.541110.809114.887103.16373.16276.23379.1276.35276.28874.50878.36776.02780.32385.994.778.875.381.583.272.170.772.973.965.167.434.729.723.328.322.12520.619.520.129.225.922.421.1135.921.117.91821.527.222.67.312.315.610.68.718.58.410.85.636.529.331.546.544.3
Voorraad 334.681338.249361.086321.932320.401333.874337.313347.545313.699303.539276.278302.851240.495237.823257.363225.757207.773211.128228.624225.926231.752230.898220.317210.033229.892222.073207.163183.618191.943200.441180.052143.553126.039126.731110.4589.46494.14899.64191.12970.7480.12383.31376.11361.98770.25575.35374.09865.92474.49276.77675.89566.15874.37375.15772.60664.8762.68672.10564.73459.12267.76277.38572.92465.49765.59569.46765.55663.53462.82266.34763.74667.05556.79963.93262.69458.23356.87855.32454.60448.88651.72554.3651.59836.89141.15640.11438.46938.64842.43342.0240.85239.91637.1836.01435.92540.50241.95643.3944.35544.73647.748.8434144.246.540.238.736.837.332.830.832.836.830.92833.435.931.931.930.334.731.827.530.629.928.326.629.634.432.632.522.626.12119.321.623.420.421.220.123.117.418.137.522.6
Overige vlottende activa 93.42183.22589.59388.58591.30984.63488.28894.26395.00489.88997.17384.94891.08484.42782.94280.57576.86572.17132.413128.08969.43865.8164.042111.48568.61875.89472.529139.606296.71566.87161.60493.60451.13277.34876.25254.4462.49260.55153.44958.69946.1244.18941.53242.00846.73543.4843.70845.94419.82521.83220.98834.60723.827.82230.80629.2635.31734.08337.0939.51629.9137.25323.26137.56519.33422.64524.88132.4251617.44417.54313.48514.62715.84812.45519.96910.3512.80610.4237.9357.94829.85629.3334.7467.1218.5659.3344.58816.81217.71515.61513.37914.68815.20116.49814.02616.70718.3815.08213.27517.31817.115.615.515.813.412.813.39.79.69.57.78.212.111.67.110.45.56.410.29.8117.27.35.34.93.34.63.93.53.42.62.12.82.42.62.41.91.51.91.91.20.70.94.1
Totaal vlottende activa 2,571.1333,036.3441,714.8531,705.1281,676.4751,548.0131,353.6271,245.8011,230.2691,213.2031,051.2181,076.6621,071.619926.869926.848851.237976.898900.111903.485830.276851.894863.92808.431797.418845.231872.886828.901794.538942.716811.375659.163593.811580.666590.464478.686436.022415.41437.917340.736287.001303.85314.64280.44239.215280.89290.968261.923241.312352.151331.37311.54311.813304.194290.919268.309264.699287.528293.275289.58230.249253.472290.359264.654248.318235.292248.351228.592198.329294.032297.873264.209247.142236.648238.685202.428212.386221.992191.141183.375164.428170.845198.272199.51200.678179.62156.165153.089170.97178.34183.289168.802143.369134.353137.168136.73139.241158.142146.861142.086147.384159.3169.7145.6138.6147.1151130.9126.6126.8124.6111.1110.677.978.368.870.365.373.860.159.662.875.871.458.460.61735749.25364.868.759.536.742.841.335.535.848.233.336.93066.149.651.588.573.9
Niet-vlottende activa:
Materiële vaste activa, netto 1,560.6261,480.1551,442.1831,448.0561,333.6741,310.7061,310.3271,330.7491,230.761,225.8841,218.2531,234.7761,215.361,218.8651,219.0961,226.9721,186.051,131.0661,135.7141,126.7391,092.631,085.4971,077.5261,014.2521,023.3251,039.1151,050.51,061.225968.5291,008.242956.298846.541757.026742.961677.302565.965488.465462.52433.425401.203371.708362.947353.547351.979345.359349.5352.923361.617358.243362.394367.251372.593374.805381.917383.87368.999360.788366.342371.863378.249372.183379.726384.947404.886351.575358.799428.455430.792431.287438.096450.147454.315460.537457.324460.808389.199392.266398.368408.793418.853421.883426.385432.282446.708457.097506.049506.805466.84511.874521.322529.752462.689471.891479.956431.245429.978437.211448.606456.008458.799462.5446.3430.3258.3257.5257.4251.7250.9250.6251.4252190.1189.7190.7190.6191.8189.1188.9186185.6179176.8170.4163160.4160.5170.1170.7174.1174184.4184.2141.1140.8139.5140.1139.4141.4140140.9140.1139.4122.2123.6156.8143
Goodwill 165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903165.903170.899170.262169.316152.701160.427149.383144.586141.271139.756135.311117.954113.835111.591109.984106.22103.294103.294102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049102.049155.487102.049102.049102.049155.487102.049102.049102.049102.0490000000102.0490000101.800074.39875.10275.807056.45757.658.159.159.660.260.861.361.962.563.163.664.264.865.365.900068.268.869.469.970.571.171.600000000000000000000000
Immateriële activa 804.758811.385818.013824.642831.27837.898844.526851.2857.872864.545871.218847.743846.828853.409859.99866.557872.267877.678884.208890.739897.27903.8910.291916.865918.772923.997925.261931.672743.039811.81807.555778.455692.447693.507664.261663.988629.628633.358624.578577.82537.776537.955524.269524.353524.436524.519524.611524.695524.799524.903525.007525.111525.214525.317525.42525.543525.655525.777525.899526.022526.161526.302526.442526.582524.645524.754524.864471.536525.085525.196525.308471.981525.543525.658525.578627.775627.932628.09628.246628.655629.416630.182630.977631.772632.565632.057633.341612.925613.665614.347615.057346.058275.795278.811281.827361.354343.498355.975360.258363.91342.9344.7310.7314316.3319.7322.1294.1297.1300.1303.1303.4306.5309.5312.6315.6318.7321.7324.7327.8330.8333.9336.9339.9351.9365.4541.1545.4538.7539.9527.5525.2274.9277.2279.3279.6283.1281.9261.2260.8245.8247.7219221.1237.2201.8
Goodwill en immateriële activa 970.661977.288983.916990.545997.1731,003.8011,010.4291,017.1031,023.7751,030.4481,037.1211,013.6461,012.7311,019.3121,025.8931,032.461,038.171,043.5811,050.1111,056.6421,063.1731,069.7031,076.1941,082.7681,084.6751,094.8961,095.5231,100.988895.74972.237956.938923.041833.718833.263799.572781.942743.463744.949734.562684.04641.07641.249626.318626.402626.485626.568626.66626.744626.848626.952627.056627.16627.263627.366627.469627.592627.704627.826627.948628.071628.21628.351628.491628.631626.694626.803626.913627.023627.134627.245627.357627.468627.592627.707627.627627.775627.932628.09628.246628.655629.416630.182630.977631.772632.565632.057633.341612.925613.665614.347615.057346.058350.193353.913357.634361.354343.498355.975360.258363.91342.9344.7310.7314316.3319.7322.1294.1297.1300.1303.1303.4306.5309.5312.6315.6318.7321.7324.7327.8330.8333.9336.9339.9351.9365.4541.1545.4538.7539.9527.5525.2274.9277.2279.3279.6283.1281.9261.2260.8245.8247.7219221.1237.2201.8
Langetermijnbeleggingen -110.5166.30363.4-128.435-143.90754.450.146.346.345.4-169.82743.6-151.558-142.596-159.84541.4-131.218-147.101-131.02441.9-132.428-131.498-123.9239.88.175-96.791-97.4710-153.765-146.649-156.460-150.913-136.841-135.0950-138.288-137.402-131.89518.4-150.543-146.777-146.18117.6-142.795-140.085-134.90419.50-141.436-139.6760-142.226-141.253-144.9720-158.359-149.622-159.5910-142.239-139.328-140.9320-163.403-169.664-165.98800-157.44-158.192-162.694-158.529-163.65-167.4770-174.577-168.433-167.9060-161.029-165.212-157.8350-161.789-158.874-156.330-1700060.2059.959.3063.562.260.160.261.861.361.162.8646361.663.364.664.463.664.565.700066.66766.967.768.86867.800000000000000000000000
Belastingvorderingen 110.51130.658185.001128.435143.907-54.4191.204266.953147.976148.151169.827270.877151.558142.596159.845-41.4131.218147.101131.024-41.9132.428131.498123.92-39.8-8.17596.79197.4710153.765146.649156.460150.913136.841135.0950138.288137.402131.895-18.4150.543146.777146.181-17.6142.795140.085134.904140.9650141.436139.6760142.226141.253144.9720158.359149.622159.5910142.239139.328140.9320163.403169.664165.98800157.44158.192162.694158.529163.65167.4770174.577168.433167.9060161.029165.212157.8350161.789158.874156.33017000133.70149.2146.50130.2126.6123.1124.2119.9116.7118.2120.7119.4115.7110.1111.6111.2109.7107.5108.4107.500099.396.190.989.588.384.679.500000000000000000000000
Overige niet-vlottende activa 170.304-34.676-92.261145.213133.96132.017-115.992-197.361-81.802-81.418119.34-193.991120.23117.252112.995111.781111.775109.822106.433113.269111.021113.033113.537115.49119.193116.091115.519116.209104.11199.58792.42186.09182.61579.06268.30366.88763.50964.60564.01460.83260.49760.34459.95958.5662.62161.17256.736-106.66453.77454.0252.86149.60451.80652.31651.45746.33240.64541.03446.79646.50846.00141.45440.2633.937104.128106.85535.66235.65534.6736.76736.10835.54236.79138.89241.725112.479113.738115.29102.692102.127104.463105.546101.73270.762103.14760.91258.521102.7961.90963.06560.418-81.557120.773-88.962-85.631131.524-45.988-42.887-39.211-43.575-52.5-41.7-55.5-69.2-69-69.8-64.7-68.5-66.8-69.3-72-74.6-73.298.598.598.9-75.1-71.8-66.8-66-68.9-65.3-60.587.190.389.921.720.620.221.61916.39.510.511.712.81614.610.99.97.99.48.811.516.821.6
Totaal niet-vlottende activa 2,701.5912,619.7282,582.2392,583.8142,464.8072,446.5242,446.0682,463.7442,367.0092,368.4652,374.7142,368.9082,348.3212,355.4292,357.9842,371.2132,335.9952,284.4692,292.2582,296.652,266.8242,268.2332,267.2572,212.512,227.1932,250.1022,261.5422,278.4221,968.382,080.0662,005.6571,855.6731,673.3591,655.2861,545.1771,414.7941,295.4371,272.0741,232.0011,146.0751,073.2751,064.541,039.8241,036.9411,034.4651,037.241,036.3191,042.1621,038.8651,043.3661,047.1681,049.3571,053.8741,061.5991,062.7961,042.9231,029.1371,035.2021,046.6071,052.8281,046.3941,049.5311,053.6981,067.4541,082.3971,092.4571,091.031,093.471,093.0911,102.1081,113.6121,117.3251,124.921,123.9231,130.161,129.4531,133.9361,141.7481,139.7311,149.6351,155.7621,162.1131,164.9911,149.2421,192.8091,199.0181,198.6671,182.5551,187.4481,198.7341,205.227921.09942.857954.007909.048922.856928.421950.494960.255963.534934.6927.3864.8686.6688.2686680.8651.4656.7656.3654.2591.8596.2598.7601.7606.3598.6601.9601.7604.6598598594.1590602.6615.8732.9736.7733735.5730.9725.7425.5428.5430.5432.5438.5437.9412.1411.6393.8396.5350356.2410.8366.4
Totaal activa 5,272.7245,656.0724,297.0924,288.9424,141.2823,994.5373,799.6953,709.5453,597.2783,581.6683,425.9323,445.573,419.943,282.2983,284.8323,222.453,312.8933,184.583,195.7433,126.9263,118.7183,132.1533,075.6883,009.9283,072.4243,122.9883,090.4433,072.962,911.0962,891.4412,664.822,449.4842,254.0252,245.752,023.8631,850.8161,710.8471,709.9911,572.7371,433.0761,377.1251,379.181,320.2641,276.1561,315.3551,328.2081,298.2421,283.4741,391.0161,374.7361,358.7081,361.171,358.0681,352.5181,331.1051,307.6221,316.6651,328.4771,336.1871,283.0771,299.8661,339.891,318.3521,315.7721,317.6891,340.8081,319.6221,291.7991,387.1231,399.9811,377.8211,364.4671,361.5681,362.6081,332.5881,341.8391,355.9281,332.8891,323.1061,314.0631,326.6071,360.3851,364.5011,349.921,372.4291,355.1831,351.7561,353.5251,365.7881,382.0231,374.0291,064.4591,077.211,091.1751,045.7781,062.0971,086.5631,097.3551,102.3411,110.9181,093.91,0971,010.4825.2835.3837811.7778783.5780.9765.3702.4674.1677670.5676.6663.9675.7661.8664.2660.8673.8665.5648.4663.2788.8789.9785.9786800.3799.6785.2462.2471.3471.8468474.3486.1445.4448.5423.8462.6399.6407.7499.3440.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 346.997617.238553.493383.562529.057556.718499.739351.729513.237323.449273.702319.318270.937283.452227.935217.56234.715216.138209.694187.476191.78181.418168.526152.04186.706191.665192.141197.049182.69164.622135.027116.821117.247125.26195.02382.93778.87279.32758.45858.6449.47754.28152.30943.57946.27949.2450.08151.65145.30843.03947.50876.35334.51846.54641.99741.87881.77199.51780.41164.67476.19892.89774.95377.69475.41786.33967.49762.9260.34177.36965.72665.79857.85775.58558.41950.84965.29770.15165.25549.21261.89274.09655.4650.48944.92746.31243.84458.95276.71548.90340.29336.29598.689102.77587.05984.80181.36287.16484.29391.194798277.277.88477.173.275.767.462.158.160.155.858.658.669.156.362.565.162.356.970.770.781.271.271.556.564.943.260.151.96235.641.931.642.140.145.435.8031.6370000
Kortlopende schulden 49.91626.50755.24257.36257.02828.83359.33629.93857.448178.97176.45428.10853.31851.8350.59425.62649.25243.34445.872116.26148.27647.5844.77617.23416.87616.52616.5316.44215.92615.7515.39815.05414.7567.277.1657.063171.7026.8596.6796.4466.32526.1926.06225.93925.73225.61225.35225.23125.11124.975124.78124.5744.3734.1743.9463.8663.8618.85623.8513.8463.7596.11470.25179.474179.428121.94344.74510.002102.559102.517105.476102.4351.5831.5941.6458.2481.7981.8331.8579.8261.8361.8841.8691.41539.2334.134.0081.151158.448220.408153.14658.19756.89157.13257.31713.2296.7077.1217.66133.11830.430.6121.730.130.260.972.7121212.10.10.10.10.10.10.10.20.20.20.30.40.90.60.71.12311.21.21.21.24.92.93.33.41.21.41.41.61.71.61.71.61.511.55.9
Belastingschulden 8.8128.1748.7337.4748.0768.8569.5087.1276.6848.268.596.6387.6628.1548.6296.1789.07610.0619.0898.01711.0879.4578.9354.5775.8118.8298.5216.3917.2017.3875.7392.8364.8644.8133.3791.7213.9886.474.8752.433.2283.36210.6853.7224.1923.0216.9221.917.3277.9554.631.63611.5912.858.6566.8620000.4080000.3740000.5020002.0680000.7290000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 494.78100-383.562-180.6870-472.472150.222000136.4323.06400139.423410.949393.502371.088125.13390.015389.222364.277127.174002.2862.286376.46202.176174.854-310.217299.958240.312146.944000140000153.4080000000142.2600000000000000000000000000014.2440000000155.964170.01211.570013.3113.4130000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 635.13887.694300.408642.936313.672297.575243.992516.362299.326466.754435.325480.792433.315400.516396.749397.696390.947364.687343.335399.989362.03363.497336.904427.886349.223475.903355.478417.284381.265414.329307.971323.196297.975295.436239.403234.832221.739217.795169.2159.904158.781153.528133.281135.576149.142141.659114.096137.521148.68143.431133.52299.952143.85128.112119.688124.134101.5690.12988.15493.05499.89105.17899.06588.55494.27778.27182.81285.87389.40583.48380.80578.64192.40574.79371.86887.98991.78176.34573.08479.45995.81573.06478.60582.415108.956101.61493.47484.647100.076104.97191.196103.07937.05636.53433.4226.91942.35629.54723.44326.72623.92015.62619.119.212.919.113.514.910.616.512.51112.211.48.316.48.215.65.610.34.80000.1044.245.72.72.61.83.53.131.837.90.1033.438.753.161.1
Totaal kortlopende verplichtingen 1,040.8551,539.613917.8761,091.334907.833891.982812.575905.156876.695977.433894.071834.856768.296743.952683.907647.06683.99634.23607.99622.195613.173601.952559.141601.737558.616692.923574.956639.452587.082602.088466.311457.907434.842432.78344.97326.553476.301310.451239.212227.42217.811237.361222.337208.816225.345219.532196.451216.312326.425319.4310.44302.515194.331191.682174.287176.74187.192198.502192.416161.982179.847204.189244.268346.096349.122286.553195.054159.297252.305263.369252.007248.942151.845151.972131.932147.815158.876148.329140.196138.497159.543149.044135.934134.319193.116152.056141.326155.875335.239374.282284.635197.571192.636196.441177.796124.949130.425123.832115.397151.038133.3132.6214.5133.9133.3157.2158.8106.892.989.168.876.768.469.770.980.664.879.173.578.262.981.976.181.972.394.557.666.148.465.557.172.641.247.836.846.844.649.839.239.633.338.73540.264.667
Langlopende verplichtingen:
Langetermijnschulden 1,874.6811,881.064700.654706.462708.371713.791718.817725.099726.505724.381727.652910.495983.072961.7921,093.5471,130.3721,155.3381,105.1761,220.7231,145.0881,149.0391,202.1381,234.361,131.0341,222.9491,162.3251,244.261,123.2661,163.0111,117.7291,041.503948.448863.19874.844806.929668.349434.66616.154577.714497.363497.952489.534471.09437.616453.898552.177564.338467.737469.036470.328471.492472.699593.824594.967596.026578.458579.411595.349611.271597.178613.129639.065586.881489.59490.302578.443668.385669.063669.73670.386671.031666.521767.778768.178768.57768.943777.911781.236788.165779.241782.682824.539855.506846.865826.805867.26887.749852.631662.11662.248759.436621.091626.256641.456620.156684.02712.28738.475758.759728.432734.3745.6604.4491.2502.9489.1475.3493.8508.7515.8529.7439.5405.4415.2422.4419.9419.8429.7436.4433454.4454.1461.5434.4444.6555.3568.4555.1504.9500.7509.4479.4247.2248.8262.3237.6244.3250.8230.7230207.2232.6217213.9303.4233.2
Uitgestelde opbrengsten niet-vlottend 97.87898.64499.41100.176297.739299.36102.474103.24104.006104.772105.538106.304107.07107.818108.59736.691354.358363.743733.356744.685335.785336.042331.398327.317343.119360.983116.567117.3388.021339.70484.89249.757228.188237.306237.066237.274244.353253.729254.72252.065194.832201.029201.688199.985244.658242.791243.781140.719119.767122.254124.426138.156106.546111.737113.291205.06981.02188.46589.35689.30699.066102.79104.8980000108.196000127.30400000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 110.51130.658185.001128.435143.907151.63191.204150.222147.976148.151169.827136.432170.297161.302178.551158.129143.542160.229131.024125.13132.428131.498123.92127.174123.24896.79197.471112.364153.765146.649156.46174.854150.913136.841135.095146.944138.288137.402131.895140150.543146.777146.181153.408142.795140.085134.904140.965143.553141.436139.676142.26142.226141.253144.972143.962158.359149.622159.591158.548142.239139.328140.932139.338163.403169.664165.988168.54152.392157.44158.192162.694158.529163.65167.477167.131174.577168.433167.906170.437161.029165.212157.835156.094161.789158.874156.33155.964170.012164.485160.578133.743149.309149.24146.512148.655131.16127.561124.055125.109119.9116.7118.2120.7119.4115.7110.1111.6111.2109.7107.5108.4107.5104.297.997.399.396.190.989.588.384.679.580.18986.5111.1109.94.13.73.73.85.85.13.43.74.13.43.33.4003.63.113.87.6
Overige niet-vlottende verplichtingen 863.8131,040.201792.965826.937856.843755.718842.846710.44827.189725.251725.197745.697729.804694.932654.895932.028914.01939.609771.683908.527742.971860.354705.664821.991699.048727.727609.607621.641536.101658.884555.266680.105451.139607.717556.849533.482486.994496.152495.593451.35373.161375.863363.981369.798404.291201.077197.743399.987379.908256.579256.334256.562253.962253.79257.21418.976266.776259.626268.571106.968246.027247.426247.795214.042307.683300.427294.67818.194306.631311.468311.19181.745314.083318.335313.98140.032297.495289.399291.51293.199279.75287.358283.654125.299262.028258.408255.864100.315263.39792.02693.45194.97377.37677.5477.61476.06176.05175.05575.83173.967.566.864.163.662.86362.856.558.8595955.543.843.141.739.838.331.527.429.521.622.221.822.421.920.927.52921.922.422.216.74.44.64.911.810.29.69.48.812.712.67.33.76.47.4
Totaal niet-vlottende verplichtingen 2,946.8822,921.2651,778.031,762.011,709.1211,722.8471,752.8671,689.0011,701.671,702.5551,728.2141,898.9281,971.5041,925.8442,035.5832,062.42,069.3482,044.7852,123.432,053.6152,024.4382,062.4922,063.9441,953.0252,045.2451,986.8432,067.9051,974.6011,940.8981,923.2621,838.1191,628.5531,465.2421,482.5611,363.7781,201.831921.6541,112.3061,073.307948.713871.113865.397835.071807.414858.189893.339896.985867.724848.944849.161852.252867.417954.332960.494966.531946.465927.208943.44969.198952958.222989.281939.574842.97797.985878.87963.063963.993976.361981.854982.221975.571,081.8611,086.5131,082.551,076.1061,075.4061,070.6351,079.6751,072.441,062.4321,111.8971,139.161,128.2581,088.8331,125.6681,143.6131,101.243925.507918.7591,013.465849.807852.941868.236844.282908.736919.491941.091958.645927.441921.7929.1786.7675.5685.1667.8648.2661.9678.7684.5696.2603.4556.7562.5562557557.4557.3554.7552564.3560.9562.8536.9555.5662.7707694530.9526.8535.3499.9257.4258.5270.6253.1258.6263.8243.4242.2219.9245.2227.9220.7323.6248.2
Totaal passiva 3,987.7374,460.8782,695.9062,853.3442,616.9542,614.8292,565.4422,594.1572,578.3652,679.9882,622.2852,733.7842,739.82,669.7962,719.492,709.462,753.3382,679.0152,731.422,675.812,637.6112,664.4442,623.0852,554.7622,603.8612,679.7662,642.8612,614.0532,527.982,525.352,304.432,086.461,900.0841,915.3411,708.7481,528.3841,397.9551,422.7571,312.5191,176.1331,088.9241,102.7581,057.4081,016.231,083.5341,112.8711,093.4361,084.0361,175.3691,168.5611,162.6921,169.9321,148.6631,152.1761,140.8181,123.2051,114.41,141.9421,161.6141,113.9821,138.0691,193.471,183.8421,189.0661,147.1071,165.4231,158.1171,123.291,228.6661,245.2231,234.2281,224.5121,233.7061,238.4851,214.4821,223.9211,234.2821,218.9641,219.8711,210.9371,221.9751,260.9411,275.0941,262.5771,281.9491,277.7241,284.9391,257.1181,260.7461,293.0411,298.11,047.3781,045.5771,064.6771,022.0781,033.6851,049.9161,064.9231,074.0421,078.4791,0551,061.71,001.2809.4818.4825807768.7771.6773.6765680.1625.1632.2632.9637.6622.2636.4628.2630.2627.2642.8638.9618.8627.8757.2764.6760.1579.3592.3592.4572.5298.6306.3307.4299.9303.2313.6282.6281.8253.2283.9262.9260.9388.2315.2
Eigen vermogen:
Preferente aandelen 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000057.357.357.357.37.37.37.37.37.37.300000000
Gewone aandelen 12.46613.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.06413.04313.04313.04313.04313.02313.02313.02313.02313.00213.00213.00213.00212.98112.98112.98112.98112.9612.9612.9612.9612.93912.93912.93912.93912.91912.91912.91912.91912.89712.89712.89712.897117.7112.87512.87512.87512.85312.85312.85312.85312.83312.83312.83312.83312.81312.81312.81312.81312.79312.79312.79312.79312.77312.77312.77312.77312.75312.75312.75312.75312.73312.73312.73312.73312.71312.66212.50712.46312.44312.44312.44312.44312.42312.42312.42312.42312.42312.512.412.112.112.112.112.112.112.112.112.112.112.100012.112.112.112.112.112.112.100000000000000000000000
Ingehouden winsten 1,216.2351,685.9771,517.8521,352.1111,435.6271,348.2211,230.5891,112.4621,029.169912.751815.532724.486707.723641.136595.3544.28480.246430.706393.479381.161393.674383.012369.985359.435388.75365.929372.2388.718313.129298.146294.132301.511282.445261.631248.308260.672258.704235.474210.864210.957210.285200.47189.006188.869195.766181.91172.994170.439172.751164.979156.54154.277154.753147.287138.489134.872133.347120.111110.364107.995108.29595.15885.26179.02179.89185.32272.45379.22783.26780.27570.86568.49562.17159.50552.89554.35554.70548.18538.93640.48840.43136.58928.23227.70326.41314.8285.1896.0439.1761.854-8.929-12.307-10.635-18.55-23.559-21.777-15.725-22.123-28.44-26.483-22.2-28-34.2-29.7-30.7-37.7-47.1-44.6-44-50.6-59.8-60-59.1-65.6-75.1-76-71.9-76.5-84.6-86.6-87.6-92.5-99.2-98.5-100.2-105.9-112-113.30.51.8-1.60.80.30.3-2.4-0.81.62.9-1.10.917.717.717.726.754.471.8
Overige gereserveerde algehele resultaten -3.952-4.403-4.429-4.2760.938-56.276-84.099-84.837-98.019-98.834-99.648-100.463-115.346-116.397-117.721-119.053-112.801-114.081-115.052-115.002-95.618-95.814-96.407-77.265-92.003-92.737-93.463-94.202-91.554-92.001-92.455-92.897-81.488-81.795-82.094-82.407-88.659-89.081-89.5-89.914-57.03-57.421-57.798-58.176-92.396-93.11-93.818-94.526-79.124-79.689-80.256-80.82-62.309-62.689-63.063-63.433-43.779-44.595-45.449-46.767-54.038-55.319-56.601-57.873-13.068-12.991-12.925-12.751-26.335-26.64-26.932-27.226-32.091-32.091-30.116-30.116-25.803-25.803-25.803-25.803-23.868-23.868-23.897-23.93-18.896-18.9-18.89-20.621-12.083-12.324-12.362-12.805-2.113-1.521-1.499-274.024-271-263.7-255.4-240-234.512.5-208.3-196.6-189.3-186.4-182.2-175.8-168.5-171-166.6-161.6-158.3-153.9-157.3-153.6-152.3-147.8-143.6-141.4-138-135.4-137.1-134.5-131.9-127.5-128-122.8-121-118.1-115.4-109.9-107.3-107.1-104.4-100.3-101.4-102.4-98.8-94.8-84.9-84.9-84.9-76.9-66.5-51.2
Overige totale aandeelhoudersvermogen 60.238-499.44474.69974.69974.69974.69974.69974.69974.69974.69974.69974.69974.69974.69974.69974.69967.72967.72967.72967.72967.72967.72967.72962.97462.97462.97462.97459.16359.16359.16359.16355.51555.51555.51555.51551.8151.8151.8151.8149.60649.60649.60649.4347.68847.70547.70547.70546.42746.34646.34646.34643.11644.88644.88644.88643.58143.50443.50443.504150.20542.30842.30842.30842.32841.19541.19541.47841.21540.74940.45740.16439.89139.65939.42739.19438.12238.12238.12238.12237.00137.00137.00137.00135.96635.96635.96635.96634.73232.95527.58928.30529.7531.93834.12636.31537.76639.94942.13244.31646.49948.650.8239.633.4224.8224221.9217.6212.3216.8214.6231.8254.3264.3270268.6253.8251.5249.7249.9247.1246.8250.8262.6267.5265265.3261.9269.9267266.9264.5263.3264.5263.9261.9263.6264.7262.7260.6237.8245.9203.9197123.2104.5
Totaal eigen vermogen van aandeelhouders 1,284.9871,195.1941,601.1861,435.5981,524.3281,379.7081,234.2531,115.3881,018.913901.68803.647711.786680.14612.502565.342512.99448.238397.418359.22346.952378.849367.991354.371358.187372.764349.209354.754366.702293.761278.331273.863277.131269.474248.353234.731243.056234.836211.184186.155183.609215.821205.615193.598191.32164.014149.444139.82135.259152.892144.555135.549131.301150.227142.381133.209127.895145.947131.895121.294116.291109.41895134.5176.309120.851126.359113.839120.504110.494106.90596.9193.95382.53279.63474.76675.13479.79773.27764.02864.43966.31762.47554.08952.47256.21644.62734.99832.86742.7129.62619.47717.08131.63326.49823.728.41236.64732.43228.29932.43938.935.39.215.816.9124.79.311.97.30.322.34944.837.63941.739.333.63433.63126.629.635.431.625.325.8206.7208207.2212.7163.6165164.4168.1171.1172.5162.8166.7170.6178.7136.7146.8111.1125.1
Totaal eigen vermogen 1,284.9871,195.1941,601.1861,435.5981,524.3281,379.7081,234.2531,115.3881,018.913901.68803.647711.786680.14612.502565.342512.99559.555505.565464.323451.116481.107467.709452.603455.166468.563443.222447.582458.907383.116366.091360.39363.024353.941330.409315.115322.432312.892287.234260.218256.943288.201276.422262.856259.926231.821215.337204.806199.438215.647206.175196.016191.238209.405200.342190.287184.417202.265186.535174.573169.095161.797146.42185.199126.706170.582175.385161.505168.509158.457154.758143.593139.955127.862124.123118.106117.918121.646113.925103.235103.126104.63299.44489.40787.34390.4877.45966.81796.407105.04288.98275.92917.08131.63326.49823.728.41236.64732.43228.29932.43938.935.39.215.816.9124.79.311.97.30.322.34944.837.63941.739.333.63433.63126.629.635.431.625.325.8206.7208207.2212.7163.6165164.4168.1171.1172.5162.8166.7170.6178.7136.7146.8111.1125.1
Totaal passiva en aandeelhoudersvermogen 5,272.7245,656.0724,297.0924,288.9424,141.2823,994.5373,799.6953,709.5453,597.2783,581.6683,425.9323,445.573,419.943,282.2983,284.8323,222.453,312.8933,184.583,195.7433,126.9263,118.7183,132.1533,075.6883,009.9283,072.4243,122.9883,090.4433,072.962,911.0962,891.4412,664.822,449.4842,254.0252,245.752,023.8631,850.8161,710.8471,709.9911,572.7371,433.0761,377.1251,379.181,320.2641,276.1561,315.3551,328.2081,298.2421,283.4741,391.0161,374.7361,358.7081,361.171,358.0681,352.5181,331.1051,307.6221,316.6651,328.4771,336.1871,283.0771,299.8661,339.891,318.3521,315.7721,317.6891,340.8081,319.6221,291.7991,387.1231,399.9811,377.8211,364.4671,361.5681,362.6081,332.5881,341.8391,355.9281,332.8891,323.1061,314.0631,326.6071,360.3851,364.5011,349.921,372.4291,355.1831,351.7561,353.5251,365.7881,382.0231,374.0291,064.4591,077.211,091.1751,045.7781,062.0971,086.5631,097.3551,102.3411,110.9181,093.91,0971,010.4825.2835.3837811.7778783.5780.9765.3702.4674.1677670.5676.6663.9675.7661.8664.2660.8673.8665.5648.4663.2788.8789.9785.9786800.3799.6785.2462.2471.3471.8468474.3486.1445.4448.5423.8462.6399.6407.7499.3440.3