CPFL Energia S.A.
B3:CPFE3.SA
33.6 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 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 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,997.144 | 3,319.344 | 4,435.186 | 5,432.698 | 5,010.217 | 4,207.081 | 3,746.158 | 4,028.055 | 3,611.251 | 3,496.671 | 2,199.952 | 4,633.805 | 2,738.478 | 4,618.91 | 3,918.796 | 6,758.471 | 6,987.631 | 5,569.505 | 1,937.163 | 3,231.733 | 6,981.505 | 3,440.809 | 1,891.457 | 3,578.838 | 2,490.235 | 3,028.978 | 3,249.642 | 3,832.155 | 4,316.09 | 4,877.813 | 6,164.997 | 5,344.665 | 5,464.783 | 4,405.794 | 5,682.802 | 4,033.374 | 3,703.73 | 4,027.798 | 4,357.455 | 4,000.285 | 4,740.672 | 4,242.756 | 4,206.422 | 5,405.508 | 5,419.584 | 2,772.012 | 2,435.034 | 2,664.101 | 2,014.281 | 2,707.338 | 2,663.425 | 4,274.619 | 4,402.948 | 1,967.201 | 361.746 | 1,134.931 | 1,375.099 | 1,684.702 | 1,487.243 | 679.728 | 731.056 | 868.89 | 737.847 | 770.843 | 868.952 | 1,145.225 | 1,106.218 | 388.375 | 828.571 | 1,027.17 | 539.058 | 438.987 | 480.977 | 1,312.755 | 678.357 | 699.957 | 499.97 | 588.706 | 373.099 | 176.658 |
| Kortetermijnbeleggingen
| 946.133 | 2,157.369 | 1,390.504 | 503.134 | 332.569 | 1,171.793 | 1,087.06 | 391.365 | 1,141.824 | 2,429.401 | 2,959.585 | 2,477.561 | 1,064.39 | 1,846.883 | 2,430.963 | 1,690.093 | 2,159.084 | 900.712 | 1,944.592 | 1,328.954 | 1,193.246 | 1,402.757 | 1,330.981 | 1,538.768 | 702.647 | 594.984 | 234.57 | 16.886 | 10.972 | 11.286 | 10.7 | 303.051 | 677.677 | 925.787 | 1,497.282 | 1,284.796 | 1,389.767 | 1,457.045 | 1,156.349 | 462.774 | 5.422 | 14.439 | 24.806 | 24.618 | 41.335 | 41.734 | 40.544 | 39.664 | 44.304 | 44.523 | 47.521 | 44.744 | 43.744 | 42.929 | 1,243.926 | 41.198 | 40.613 | 49.454 | 40.048 | 41.208 | 48.205 | 55.355 | 74.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,943.277 | 5,476.713 | 5,825.69 | 5,935.832 | 5,342.786 | 5,378.874 | 4,833.218 | 4,419.42 | 4,753.075 | 5,926.072 | 5,159.537 | 7,111.366 | 3,802.868 | 6,465.793 | 6,349.759 | 8,448.564 | 9,146.715 | 6,470.217 | 3,881.755 | 4,560.687 | 8,174.751 | 4,843.566 | 3,222.438 | 5,117.606 | 3,192.882 | 3,623.962 | 3,484.212 | 3,849.041 | 4,327.062 | 4,889.099 | 6,175.697 | 5,647.716 | 6,142.46 | 5,331.581 | 7,180.084 | 5,318.17 | 5,093.497 | 5,484.843 | 5,513.804 | 4,463.059 | 4,746.094 | 4,257.195 | 4,231.228 | 5,430.126 | 5,460.919 | 2,813.746 | 2,475.578 | 2,703.765 | 2,058.585 | 2,751.861 | 2,710.946 | 4,319.363 | 4,446.692 | 2,010.13 | 1,605.672 | 1,176.129 | 1,415.712 | 1,734.156 | 1,527.291 | 720.936 | 779.261 | 924.245 | 812.616 | 770.843 | 868.952 | 1,145.225 | 1,106.218 | 388.375 | 828.571 | 1,027.17 | 539.058 | 438.987 | 480.977 | 1,312.755 | 678.357 | 699.957 | 499.97 | 588.706 | 373.099 | 176.658 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,295.851 | 5,550.358 | 5,890.619 | 5,719.794 | 5,257.83 | 5,433.314 | 5,447.841 | 6,627.296 | 6,029.537 | 5,637.722 | 5,194.884 | 5,537.805 | 4,841.509 | 5,475.71 | 4,625.054 | 4,303.008 | 4,221.505 | 4,956.379 | 4,330.477 | 4,722.908 | 4,617.624 | 4,102.909 | 3,306.905 | 3,429.617 | 3,397.537 | 3,958.658 | 2,637.246 | 2,667.403 | 2,426.986 | 3,268.513 | 2,666.621 | 2,318.465 | 2,235.452 | 2,466.359 | 2,151.743 | 2,244.901 | 2,047.929 | 2,065.962 | 2,009.116 | 2,084.656 | 2,056.291 | 1,976.2 | 1,945.136 | 2,040.417 | 2,010.029 | 1,920.797 | 1,851.028 | 1,606.971 | 1,643.73 | 2,247.115 | 2,107.253 | 1,897.648 | 1,921.833 | 2,014.123 | 2,020.465 | 2,162.682 | 1,890.904 | 1,856.935 | 1,809.72 | 60.911 | 1,591.43 | 1,477.303 | 1,432.369 | 1,596.13 |
| Voorraad
| 150.876 | 152.833 | 151.744 | 160.496 | 165.75 | 172.916 | 190.31 | 170.521 | 166.422 | 192.111 | 150.867 | 121.305 | 119.097 | 110.216 | 96.182 | 83.68 | 0 | 0 | 71.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.129 | 24.224 | 23.8 | 22.378 | 18.505 | 23.292 | 22.918 | 22.063 | 21.625 | 22.52 | 21.254 | 34.516 | 36.826 | 54.057 | 53.22 | 41.731 | 40.852 | 42.816 | 38.231 | 29.176 | 25.234 | 22.158 | 17.631 | 16.735 | 17.36 | 17.225 | 15.574 | 15.986 | 15.594 | 15.184 | 15.339 | 14.79 | 14.81 | 15.824 | 15.678 | 20.505 | 15.97 | 14.11 | 12.12 | 9.775 | 9.198 | 8.184 | 7.578 | 7.358 | 7.897 | 8.45 |
| Overige vlottende activa
| 11,420.552 | 11,972.03 | 12,073.919 | 10,850.678 | 11,120.486 | 11,396.336 | 10,156.509 | 9,512.968 | 9,705.846 | 10,326.479 | 10,242.1 | 8,222.354 | 7,511.024 | 7,841.048 | 7,365.862 | 7,400.801 | 2,845.097 | 1,252.273 | 496.705 | 787.671 | 699.792 | 758.923 | 732.037 | 446.815 | 449.475 | 341.35 | 902.115 | 910.95 | 970.076 | 197.741 | 578.436 | 414.042 | 938.618 | 1,025.645 | 973.962 | 1,059.293 | 438.292 | 422.451 | 375.49 | 390.116 | 405.994 | 402.343 | 374.224 | 383.55 | 421.803 | 375.768 | 365.913 | 498.205 | 532.385 | 269.429 | 420 | 534.802 | 412.755 | 383.837 | 258.166 | 748.247 | 771.88 | 800.834 | 159.509 | 817.612 | 971.33 | 1,245.898 | 1,032.88 | 1,313.384 | 1,140.722 | 799.156 | 847.448 | 1,281.156 | 1,255.696 | 1,236.085 | 1,111.305 | 670.322 | 876.037 | 951.551 | 1,270.664 | 2,559.063 | 1,124.541 | 811.297 | 552.718 | 1,037.532 |
| Totaal vlottende activa
| 15,514.705 | 17,601.576 | 18,051.353 | 16,947.006 | 16,629.022 | 16,948.126 | 15,180.037 | 14,102.909 | 14,625.343 | 16,444.662 | 15,552.504 | 15,455.025 | 11,432.989 | 14,417.057 | 13,811.803 | 15,933.045 | 16,287.663 | 13,272.848 | 10,340.63 | 11,068.152 | 14,132.373 | 11,035.803 | 9,402.316 | 12,191.717 | 9,671.894 | 9,603.034 | 9,581.211 | 10,297.796 | 10,138.647 | 10,562.55 | 11,379.187 | 10,364.766 | 11,302.583 | 11,313.605 | 12,508.652 | 11,124.595 | 10,173.213 | 10,032.581 | 9,214.704 | 8,306.084 | 8,572.543 | 8,640.259 | 7,264.323 | 8,503.599 | 8,330.962 | 6,492.543 | 5,544.938 | 5,574.492 | 4,879.642 | 5,529.38 | 5,323.541 | 7,141.882 | 6,945.607 | 4,489.105 | 3,898.188 | 4,031.19 | 4,261.514 | 4,527.925 | 3,649.296 | 3,596.19 | 3,776.194 | 4,106.926 | 3,712.118 | 3,706.382 | 3,668.743 | 4,206.287 | 4,075.729 | 3,583.003 | 4,021.777 | 4,297.883 | 3,686.798 | 3,286.101 | 3,260.038 | 4,131.015 | 3,767.938 | 3,328.116 | 3,223.519 | 2,884.663 | 2,366.082 | 2,818.769 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,962.391 | 10,019.051 | 10,135.749 | 10,460.949 | 10,477.056 | 10,559.626 | 10,614.068 | 8,584.753 | 8,582.553 | 8,714.289 | 8,754.617 | 8,739.477 | 8,808.61 | 8,705.515 | 8,797.901 | 8,894.142 | 8,880.619 | 8,975.244 | 9,083.711 | 9,106.889 | 9,225.343 | 9,351.35 | 9,456.613 | 9,536.347 | 9,612.096 | 9,678.537 | 9,787.126 | 9,841.149 | 9,984.336 | 9,880.291 | 9,712.999 | 9,663.464 | 9,453.344 | 9,284.971 | 9,173.216 | 9,107.924 | 8,929.186 | 8,921.55 | 9,149.485 | 7,707.297 | 7,731.504 | 7,743.349 | 7,717.42 | 7,646.626 | 7,553.958 | 7,337.04 | 7,104.062 | 9,439.624 | 9,290.004 | 8,497.946 | 5,672.725 | 6,982.472 | 5,965.171 | 5,929.223 | 5,786.466 | 8,402.45 | 8,012.355 | 7,671.249 | 5,213.039 | 7,180.168 | 6,942.84 | 6,774.499 | 6,614.347 | 6,688.328 | 6,407.737 | 6,285.877 | 6,220.061 | 6,025.87 | 5,887.58 | 5,546.806 | 5,432.533 | 5,739.093 | 4,845.155 | 4,305.387 | 5,285.532 | 4,552.739 | 4,880.519 | 4,626.979 | 4,434.16 | 4,383.441 |
| Goodwill
| 6.115 | 6.115 | 6.078 | 0 | 0 | 0 | 436.147 | 0 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.115 | 6.152 | 6.115 | 6.115 | 6.115 | 6.054 | 6.054 | 6.054 | 6.055 | -12.828 | 0 | 0 | 4.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 8,259.713 | 8,497.229 | 8,967.686 | 0 | 0 | 0 | 9,471.197 | 0 | 9,425.159 | 9,520.966 | 9,667.494 | 8,862.375 | 8,789.416 | 8,851.806 | 8,963.522 | 9,071.301 | 9,110.802 | 9,216.176 | 9,314.838 | 9,258.678 | 9,292.604 | 9,370.789 | 9,456.82 | 10,503.336 | 10,495.379 | 10,546.235 | 10,583.709 | 10,480.962 | 10,634.766 | 10,717.283 | 10,769.498 | 8,956.899 | 9,014.678 | 9,079.216 | 9,204.223 | 8,693.41 | 8,966.73 | 9,008.758 | 8,924.056 | 8,478.847 | 8,612.875 | 8,699.393 | 8,742.213 | 8,814.112 | 9,025.53 | 9,123.348 | 9,174.197 | 9,507.715 | 9,365.441 | 8,604.501 | 8,528.558 | 7,753.01 | 6,558.751 | 6,553.74 | 6,578.822 | 2,517.084 | 2,529.61 | 2,525.301 | 6,059.053 | 2,758.379 | 2,805.463 | 2,874.997 | 2,700.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 8,265.828 | 8,503.344 | 8,973.764 | 9,352.911 | 9,570.088 | 9,717.776 | 9,907.344 | 9,229.929 | 9,431.274 | 9,527.081 | 9,673.609 | 8,868.49 | 8,795.531 | 8,857.921 | 8,969.637 | 9,077.416 | 9,116.917 | 9,222.291 | 9,320.953 | 9,264.793 | 9,298.719 | 9,376.904 | 9,462.935 | 10,509.451 | 10,501.494 | 10,552.35 | 10,589.824 | 10,487.077 | 10,640.881 | 10,723.398 | 10,775.613 | 8,963.014 | 9,020.793 | 9,085.331 | 9,210.338 | 8,699.525 | 8,972.845 | 9,014.873 | 8,930.171 | 8,484.962 | 8,618.99 | 8,705.508 | 8,748.328 | 8,820.227 | 9,031.645 | 9,129.463 | 9,180.312 | 9,513.867 | 9,371.556 | 8,610.616 | 8,534.673 | 7,759.064 | 6,564.805 | 6,559.794 | 6,584.877 | 2,504.256 | 2,529.61 | 2,525.301 | 6,063.101 | 2,758.379 | 2,805.463 | 2,874.997 | 2,700.136 | 1,775.45 | 1,789.81 | 1,826.413 | 1,867.962 | 1,931.599 | 0 | 0 | 2,799.862 | 2,318.104 | 2,350.934 | 2,284.083 | 2,617.386 | 492.671 | 2,347.19 | 3,155.689 | 3,224.365 | 3,773.937 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,229.067 | 10,345.554 | 9,897.116 | 9,813.968 | 9,405.725 | 8,887.611 | 8,751.045 | 9,180.653 | 8,490.324 | 8,043.449 | 8,018.875 | 7,794.906 | 7,584.059 | 7,205.868 | 6,973.551 | 5,779.81 | 5,503.852 | 5,266.933 | 5,451.704 | 6,275.07 | 5,296.546 | 4,517.047 | 4,371.733 | 3,941.093 | 4,311.522 | 4,199.768 | 3,936.408 | 3,811.657 | 3,609.526 | 3,614.69 | 3,481.576 | 116.654 | 275.986 | 234.008 | 109.965 | 163.491 | 172.004 | 181.091 | 766.236 | 205.259 | 175.059 | 180.252 | 79.835 | 193.643 | 201.451 | 207.048 | 96.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 414.106 | 714.643 | 325.404 | 205.966 | 237.198 | 289.455 | 247.816 | 254.7 | 236.493 | 398.912 | 231.594 | 410.209 | 640.867 | 332.278 | 585.869 | 348.049 | 0 | 562.406 | 1,064.716 | 760.934 | 928.067 | 932.673 | 956.38 | 767.696 | 825.862 | 977.462 | 943.199 | 979.11 | 863.821 | 935.471 | 922.858 | 578.36 | 495.045 | 413.858 | 334.886 | 785.416 | 887.151 | 894.27 | 938.496 | 1,224.714 | 1,221.422 | 1,219.861 | 1,168.706 | 1,169.907 | 1,264.823 | 1,168.273 | 1,257.787 | 1,287.411 | 1,235.752 | 1,171.826 | 1,126.581 | 1,096.98 | 1,096.158 | 1,109.579 | 1,183.458 | 1,043.61 | 1,059.493 | 1,103.699 | 1,286.805 | 1,168.175 | 1,203.091 | 1,246.578 | 1,234.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 39,871.888 | 38,702.374 | 37,484.957 | 36,808.045 | 35,531.591 | 34,955.231 | 35,196.816 | 33,821.477 | 33,052.161 | 31,738.635 | 31,907.554 | 28,166.419 | 26,453.412 | 19,755.109 | 16,941.674 | 16,421.404 | 15,493.12 | 5,803.818 | 4,371.168 | 4,609.593 | 4,442.082 | 4,361.732 | 4,182.241 | 2,525.41 | 2,606.581 | 2,311.528 | 2,362.678 | 2,393.439 | 2,415.353 | 2,424.746 | 2,406.784 | 2,203.287 | 2,174.617 | 2,740.816 | 3,853.675 | 3,865.336 | 3,149.876 | 3,241.073 | 2,539.847 | 2,237.052 | 2,081.175 | 2,071.199 | 2,207.611 | 2,175.133 | 2,385.374 | 2,273.713 | 2,355.604 | 4,712.818 | 4,409.387 | 3,955.977 | 4,401.793 | 2,915.041 | 2,734.804 | 2,572.915 | 1,837.58 | 1,355.773 | 1,304.447 | 1,270.327 | 2,198.683 | 984.989 | 1,042.029 | 1,273.442 | 1,885.101 | 3,477.253 | 3,464.003 | 3,445.687 | 3,430.732 | 3,379.399 | 5,072.419 | 4,732.838 | 2,095.64 | 2,526.051 | 3,540.936 | 3,471.236 | 2,010.499 | 4,423.62 | 2,208.813 | 1,713.132 | 1,968.502 | 1,445.28 |
| Totaal niet-vlottende activa
| 58,514.213 | 57,939.412 | 56,919.874 | 56,827.871 | 55,815.933 | 55,522.088 | 55,966.044 | 51,890.859 | 51,302.481 | 50,378.917 | 50,567.374 | 46,184.595 | 44,698.42 | 37,650.823 | 35,295.081 | 34,741.011 | 34,719.723 | 34,909.313 | 33,737.664 | 33,556.177 | 33,299.936 | 32,910.27 | 32,809.214 | 32,519.557 | 32,036.357 | 31,563.326 | 31,701.702 | 31,495.681 | 31,488.45 | 31,169.774 | 30,791.805 | 27,187.935 | 26,647.651 | 26,791.909 | 28,023.819 | 28,733.271 | 27,235.604 | 26,588.813 | 25,929.732 | 23,595.118 | 23,964.613 | 23,939.685 | 23,778.473 | 23,623.55 | 23,845.326 | 23,523.179 | 23,379.341 | 25,070.374 | 24,582.685 | 22,470.373 | 19,845.737 | 18,917.048 | 16,532.942 | 16,352.602 | 16,158.617 | 13,511.348 | 13,080.964 | 12,750.828 | 14,841.463 | 12,285.354 | 12,194.874 | 12,376.564 | 12,531.054 | 11,941.031 | 11,661.55 | 11,557.977 | 11,518.755 | 11,336.869 | 10,959.999 | 10,279.643 | 10,328.034 | 10,583.247 | 10,737.025 | 10,060.706 | 9,913.417 | 9,469.03 | 9,436.522 | 9,495.8 | 9,627.028 | 9,602.657 |
| Totaal activa
| 74,028.917 | 75,540.988 | 74,971.227 | 73,774.877 | 72,444.954 | 72,470.214 | 71,146.081 | 65,993.768 | 65,927.823 | 66,823.578 | 66,119.878 | 61,639.621 | 56,131.409 | 52,067.88 | 49,106.884 | 50,674.056 | 51,007.386 | 48,182.161 | 44,078.293 | 44,624.329 | 47,432.309 | 43,946.073 | 42,211.53 | 44,711.274 | 41,708.25 | 41,166.359 | 41,282.912 | 41,793.477 | 41,627.097 | 41,732.324 | 42,170.992 | 37,552.701 | 37,950.234 | 38,105.514 | 40,532.471 | 39,857.866 | 37,408.818 | 36,621.394 | 35,144.436 | 31,901.202 | 32,537.156 | 32,579.944 | 31,042.796 | 32,127.149 | 32,176.288 | 30,015.723 | 28,924.279 | 30,644.866 | 29,462.327 | 27,999.753 | 25,169.278 | 26,058.93 | 23,478.549 | 20,841.707 | 20,056.805 | 17,542.538 | 17,342.478 | 17,278.753 | 18,490.759 | 15,881.544 | 15,971.068 | 16,483.49 | 16,243.172 | 15,647.413 | 15,330.293 | 15,764.264 | 15,594.484 | 14,919.872 | 14,981.776 | 14,577.526 | 14,014.833 | 13,869.348 | 13,997.062 | 14,191.722 | 13,681.356 | 12,797.146 | 12,660.041 | 12,380.463 | 11,993.109 | 12,421.427 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,444.97 | 3,339.026 | 4,171.282 | 3,815.451 | 3,578.87 | 2,865.954 | 3,659.423 | 3,225.011 | 3,087.178 | 3,499.028 | 4,489.042 | 4,940.493 | 3,957.235 | 3,301.219 | 4,109.35 | 3,034.894 | 2,448.683 | 2,857.792 | 3,374.79 | 3,313.83 | 2,820.19 | 3,238.611 | 2,491.697 | 3,841.43 | 3,229.917 | 2,641.868 | 3,389.938 | 4,197.147 | 2,867.227 | 2,232.237 | 2,801.994 | 1,995.801 | 1,762.285 | 1,935.514 | 3,215.169 | 2,312.252 | 2,318.61 | 2,205.401 | 2,423.857 | 2,000.444 | 1,979.994 | 2,484.264 | 1,928.497 | 1,615.356 | 1,669.321 | 1,902.638 | 1,749.054 | 1,404.564 | 1,399.011 | 1,291.471 | 1,284.317 | 1,197.365 | 1,093.951 | 1,100.624 | 410.861 | 1,695.588 | 1,603.139 | 595.682 | 338.861 | 1,379.124 | 1,420.96 | 1,439.159 | 982.344 | 894.096 | 841.817 | 910.832 | 867.883 | 1,323.472 | 836.16 | 766.685 | 852.098 | 1,121.043 | 1,055.747 | 1,007.619 | 781.745 | 647.957 | 664.034 | 598.022 | 658.318 | 865.221 |
| Kortlopende schulden
| 4,344.351 | 8,612.586 | 7,652.663 | 7,194.633 | 6,653.262 | 4,238.896 | 4,685.626 | 5,361.28 | 5,751.593 | 4,853.384 | 4,034.836 | 3,209.51 | 5,120.234 | 7,437.459 | 6,398.01 | 4,768.214 | 6,381.6 | 3,926.59 | 3,458.775 | 3,979.171 | 3,218.979 | 3,880.206 | 3,363.465 | 4,398.305 | 4,396.744 | 5,454.449 | 5,292.68 | 5,377.869 | 5,121.392 | 3,945.64 | 3,422.923 | 2,709.677 | 2,968.828 | 2,523.603 | 3,289.819 | 3,000.084 | 1,954.278 | 2,448.694 | 3,135.575 | 2,866.265 | 3,210.998 | 1,385.235 | 1,549.498 | 2,231.42 | 2,721.136 | 1,642.148 | 1,729.183 | 1,977.548 | 1,734.94 | 1,565.125 | 1,280.452 | 1,959.266 | 2,361.231 | 2,515.057 | 2,088.827 | 1,962.365 | 1,033.82 | 1,811.814 | 1,227.939 | 805.512 | 1,557.136 | 1,415.693 | 1,103.243 | 1,382.652 | 989.316 | 886.594 | 1,147.886 | 1,423.65 | 1,504.005 | 1,142.536 | 815.393 | 1,196.889 | 1,282.32 | 1,014.881 | 1,470.588 | 1,801.408 | 1,122.371 | 1,187.376 | 884.908 | 3,198.567 |
| Belastingschulden
| 1,571.653 | 1,967.346 | 3,457.341 | 2,235.1 | 2,011.395 | 1,815.616 | 1,840.854 | 1,096.985 | 990.269 | 1,680.75 | 1,233.882 | 1,147.456 | 1,093.388 | 894.356 | 965.222 | 1,236.547 | 0 | 734.977 | 960.497 | 731.835 | 856.52 | 724.688 | 765.439 | 829.795 | 470.759 | 721.308 | 710.303 | 698.713 | 622.307 | 785.682 | 681.544 | 671.486 | 746.067 | 709.205 | 653.342 | 646.556 | 639.591 | 541.705 | 436.267 | 432.988 | 403.034 | 429.76 | 318.063 | 316.795 | 366.904 | 359.102 | 430.472 | 488.894 | 437.322 | 519.544 | 465.093 | 488.434 | 505.473 | 522.544 | 0 | 0 | 0 | 532.616 | 492.234 | 0 | 0 | 1,017.144 | 464.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 1,571.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337.597 | 234.556 | 321.848 | 372.475 | 261.478 | 197.47 | 411.619 | 446.85 | 366.187 | 300.214 | 305.762 | 285 | 204.847 | 163.054 | 213.431 | 251.638 | 187.906 | 141.228 | 143.727 | 168.101 | 115.126 | 85.683 | 75.964 | 83.343 | 44.112 | 34.879 | 34.276 | 61.158 | 34.329 | 28.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,280.721 | 5,236.448 | 4,480.822 | 6,767.46 | 5,976.22 | 6,126.132 | 4,693.269 | 5,468.931 | 5,697.193 | 2,940.206 | 3,155.957 | 4,235.88 | 2,288.587 | 2,949.485 | 2,933.369 | 3,950.59 | 4,160.597 | 1,868.68 | 2,037.29 | 1,763.508 | 1,667.428 | 1,621.972 | 1,597.061 | 1,566.03 | 1,169.451 | 1,280.98 | 1,685.553 | 1,727.97 | 2,326.538 | 2,992.006 | 1,948.977 | 1,567.302 | 1,613.825 | 1,998.348 | 2,225.315 | 2,722.412 | 2,218.166 | 1,697.982 | 1,335.722 | 1,640.905 | 1,181.579 | 1,112.853 | 1,074.594 | 1,548.705 | 1,261.734 | 1,035.324 | 1,032.665 | 1,234.719 | 1,271.039 | 1,327.627 | 1,284.83 | 1,232.511 | 1,088.868 | 811.297 | 1,928.636 | 1,140.149 | 1,996.895 | 2,515.613 | 1,363.899 | 1,028.528 | 1,586.663 | 707.475 | 1,691.893 | 1,495.123 | 1,967.542 | 2,185.86 | 2,201.419 | 1,248.917 | 2,485.368 | 2,205.44 | 2,108.637 | 1,073.838 | 1,630.764 | 1,722.991 | 1,884.365 | 955.428 | 1,262.557 | 1,119.552 | 959.593 | 802.583 |
| Totaal kortlopende verplichtingen
| 15,641.695 | 19,155.406 | 19,762.108 | 20,012.644 | 18,219.747 | 15,046.598 | 14,879.172 | 15,152.207 | 15,526.233 | 12,973.368 | 12,913.717 | 13,533.339 | 12,459.444 | 14,582.519 | 14,405.951 | 12,990.245 | 12,990.88 | 9,725.636 | 10,065.908 | 10,110.192 | 8,935.592 | 9,726.955 | 8,415.132 | 11,047.179 | 9,713.721 | 10,464.792 | 11,378.688 | 12,307.461 | 11,222.464 | 10,160.412 | 9,018.492 | 7,157.697 | 7,342.643 | 7,354.576 | 9,524.873 | 8,825.031 | 7,298.746 | 7,008.908 | 7,417.104 | 7,016.566 | 6,858.948 | 5,456.224 | 4,905.531 | 5,746.552 | 6,080.253 | 4,973.541 | 4,969.447 | 5,105.725 | 4,842.312 | 4,703.767 | 4,314.692 | 4,877.576 | 5,049.523 | 4,949.522 | 4,428.324 | 4,798.102 | 4,633.854 | 5,455.725 | 3,422.933 | 3,213.164 | 4,564.759 | 4,579.471 | 4,241.819 | 3,771.871 | 3,798.675 | 3,983.286 | 4,217.188 | 3,996.039 | 4,825.533 | 4,114.661 | 3,776.129 | 3,391.771 | 3,968.83 | 3,745.491 | 4,136.699 | 3,404.794 | 3,048.961 | 2,904.95 | 2,502.819 | 4,866.371 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 26,153.496 | 22,190.577 | 21,924.552 | 20,994.34 | 20,990.784 | 23,284.535 | 23,499.92 | 20,883.669 | 21,299.387 | 20,192.491 | 20,899.185 | 18,817.518 | 14,307.726 | 14,496.615 | 14,881.872 | 17,819.639 | 18,183.598 | 18,766.605 | 15,450.798 | 16,372.217 | 16,813.035 | 16,596.467 | 17,013.339 | 17,142.875 | 16,249.194 | 15,352.469 | 14,875.904 | 14,443.078 | 15,734.684 | 16,772.897 | 18,621.066 | 16,214.024 | 16,570.184 | 17,277.925 | 17,955.758 | 18,267.561 | 17,675.225 | 17,367.036 | 15,563.034 | 14,542.281 | 14,899.023 | 15,918.414 | 15,108.363 | 15,628.965 | 15,640.13 | 14,161.622 | 13,448.459 | 14,733.017 | 13,597.885 | 11,921.391 | 10,293.667 | 11,044.937 | 9,711.515 | 7,022.692 | 7,130.167 | 6,446.179 | 6,694.99 | 5,516.75 | 6,480.211 | 6,283.875 | 5,338.146 | 5,557.789 | 5,863.772 | 5,363.533 | 5,234.294 | 5,408.244 | 5,099.213 | 4,388.527 | 4,005.347 | 4,009.245 | 4,242.167 | 3,817.697 | 3,653.643 | 3,866.702 | 3,361.963 | 3,813.481 | 3,786.047 | 4,317.838 | 4,343.88 | 3,836.202 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.945 | 56.97 | 0 | 0 | 42.466 | 44.026 | 24.249 | 0 | 43.244 | 43.263 | 43.796 | 43.638 | 40.215 | 48.724 | 49.245 | 42.81 | 23.408 | 22.255 | 6.903 | 7.278 | 7.654 | 8.029 | 8.106 | 9.47 | 9.745 | 10.041 | 26.46 | 25.561 | 23.644 | 23.849 | 6.023 | 5.527 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.767 | 0 | 0 | 0.817 | 1.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3,042.413 | 2,856.831 | 3,831.913 | 3,549.901 | 3,669.849 | 3,719.365 | 3,471.891 | 2,341.154 | 2,222.551 | 2,004.012 | 1,993.909 | 1,402.219 | 1,403.685 | 1,418.949 | 1,383.943 | 1,421.473 | 0 | 1,674.936 | 1,648.844 | 1,908.284 | 2,074.637 | 2,109.432 | 2,115.587 | 2,286.347 | 2,226.24 | 2,214.812 | 2,210.725 | 2,216.018 | 2,138.247 | 2,124.206 | 2,157.41 | 1,958.359 | 1,981.04 | 2,014.148 | 2,002.128 | 1,955.08 | 1,949.703 | 1,861.772 | 1,909.16 | 1,541.643 | 1,539.423 | 1,592.386 | 1,585.142 | 1,627.463 | 1,672.285 | 1,511.41 | 1,504.827 | 1,232.44 | 1,241.24 | 1,034.596 | 1,341.332 | 651.892 | 275.104 | 277.359 | 0 | 0.28 | 0.284 | 388.571 | 282.01 | 3.249 | 2.749 | 9.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 9,040.648 | 9,679.418 | 9,453.901 | 9,757.506 | 10,507.279 | 11,233.809 | 11,755.154 | 11,880.656 | 12,575.679 | 13,682.452 | 13,450.218 | 12,825.985 | 12,579.562 | 6,348.863 | 4,155.314 | 3,597.744 | 4,880.064 | 3,430.756 | 3,586.242 | 2,253.213 | 2,264.371 | 2,372.261 | 2,086.365 | 1,599.571 | 1,535.54 | 1,571.655 | 1,608.996 | 1,725.057 | 1,813.918 | 2,073.931 | 1,993.327 | 1,760.845 | 1,862.931 | 1,091.239 | 909.533 | 747.638 | 837.325 | 833.511 | 833.96 | 587.759 | 698.344 | 654.856 | 645.042 | 605.001 | 583.862 | 1,079.884 | 1,110.397 | 1,373.308 | 1,304.054 | 1,363.739 | 561.112 | 1,387.251 | 1,396.323 | 1,360.195 | 1,748.658 | 697.656 | 802.277 | 346.604 | 1,768.826 | 982.809 | 961.345 | 948.641 | -5,863.772 | -5,363.533 | -5,234.294 | -5,408.244 | -5,099.213 | -4,388.527 | -4,005.347 | -4,009.245 | -4,242.167 | -3,817.697 | -3,653.643 | -3,866.702 | -3,361.963 | -3,813.481 | -3,786.047 | -4,317.838 | -4,343.88 | -3,836.202 |
| Totaal niet-vlottende verplichtingen
| 38,236.557 | 34,726.826 | 35,210.366 | 34,301.747 | 35,167.912 | 38,237.709 | 38,726.965 | 35,105.479 | 36,097.617 | 35,933.9 | 36,400.282 | 33,045.722 | 28,290.973 | 22,306.893 | 20,465.155 | 22,863.105 | 23,063.662 | 23,915.541 | 20,729.147 | 20,577.51 | 21,195.681 | 21,118.375 | 21,264.015 | 21,078.038 | 20,053.784 | 19,162.344 | 18,717.88 | 18,391.056 | 19,694.127 | 20,978.688 | 22,779.832 | 19,941.334 | 20,423.625 | 20,393.057 | 20,877.46 | 20,996.739 | 20,487.814 | 20,085.963 | 18,330.003 | 16,677.706 | 17,142.317 | 18,165.656 | 17,338.547 | 17,861.429 | 17,896.277 | 16,752.936 | 16,063.703 | 17,338.765 | 16,143.179 | 14,319.726 | 12,196.111 | 13,084.08 | 11,382.942 | 8,660.246 | 8,878.825 | 7,144.115 | 7,497.551 | 6,262.692 | 8,531.047 | 7,269.933 | 6,303.057 | 6,517.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 53,878.252 | 53,882.232 | 54,972.474 | 54,314.391 | 53,387.659 | 53,284.307 | 53,606.137 | 50,257.686 | 51,623.85 | 48,907.268 | 49,313.999 | 46,579.061 | 40,750.417 | 36,889.412 | 34,871.106 | 35,853.35 | 36,054.542 | 33,641.177 | 30,795.055 | 30,687.702 | 30,131.273 | 30,845.33 | 29,679.147 | 32,125.217 | 29,767.505 | 29,627.136 | 30,096.568 | 30,698.517 | 30,916.591 | 31,139.1 | 31,798.324 | 27,099.031 | 27,766.268 | 27,747.633 | 30,402.333 | 29,821.77 | 27,786.56 | 27,094.871 | 25,747.107 | 23,694.272 | 24,001.265 | 23,621.88 | 22,244.078 | 23,607.981 | 23,976.53 | 21,726.477 | 21,033.15 | 22,444.49 | 20,985.491 | 19,023.493 | 16,510.803 | 17,961.656 | 16,432.465 | 13,609.768 | 13,307.149 | 11,942.217 | 12,131.405 | 11,718.417 | 11,953.98 | 10,483.097 | 10,867.816 | 11,096.784 | 11,136.221 | 10,189.444 | 10,286.795 | 10,456.129 | 10,551.936 | 9,543.339 | 10,019.785 | 9,245.216 | 9,158.286 | 8,589.314 | 9,173.256 | 9,046.823 | 8,888.301 | 8,517.493 | 8,500.813 | 8,808.378 | 8,426.866 | 10,107.708 |
| 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 |
| Gewone aandelen
| 9,388.071 | 9,388.07 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.071 | 9,388.08 | 9,388.08 | 9,388.08 | 9,388.081 | 9,388.978 | 9,389.657 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,741.284 | 5,348.312 | 5,348.312 | 5,348.312 | 5,348.312 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,793.424 | 4,741.175 | 4,741.175 | 4,741.175 | 4,741.175 | 4,741.175 | 0 | 4,802.745 | 4,737.587 | 4,732.81 | 4,740.784 | 4,719.768 | 0 | 0 | 4,723.349 | 4,766.403 | 4,762.171 | 4,774.076 | 4,731.834 | 4,161.642 | 4,083.117 | 3,383.238 | 4,921.041 | 3,390.995 |
| Ingehouden winsten
| 2,744.804 | 1,680.958 | 0 | 4,050.613 | 2,796.364 | 1,600.743 | 0 | 3,782.981 | 2,368.243 | 1,109.372 | 0 | 3,477.898 | 2,067.855 | 952.908 | 0 | 2,698.679 | 7,870.53 | 897.294 | 0 | 1,879.755 | 1,196.597 | 609.873 | 0 | 2,216.629 | 1,656.377 | 360.478 | 0 | 684.579 | 344.254 | 225.616 | 0 | 644.988 | 436.476 | 222.712 | 185.321 | 417.12 | 221.024 | 136.97 | 0 | 116.646 | 422.195 | 253.551 | 108.987 | 372.449 | 0 | 738.363 | 383.192 | 832.459 | 656.747 | 912.707 | 333.082 | 835.725 | 1,179.409 | 0 | 0 | 0 | 344.728 | 731.95 | 107.473 | 571.644 | 277.428 | 277.428 | 277.428 | 559.405 | 213.481 | 213.267 | 213.626 | 427.08 | 0 | 472.129 | 131.153 | 449.744 | 0 | 309.031 | 0 | 0 | -74.89 | -3.181 | -1,545.594 | -1,269.942 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,580.856 | 2,523.592 | 2,173.003 | 2,380.651 | 4,425.668 | 4,516.969 | 4,521.465 | 2,415.144 | 2,398.098 | 3,237.041 | 3,220.244 | 2,259.67 | 2,266.021 | 2,241.186 | 2,220.916 | 1,648.261 | 1,624.988 | 2,373.194 | 2,325.884 | 1,863.42 | 1,670.482 | 2,182.11 | 2,150.111 | 1,561.874 | 1,584.014 | 1,583.47 | 1,553.687 | 1,597.601 | 1,558.146 | 798.623 | 748.205 | 837.828 | 1,294.172 | 783.786 | 790.123 | 1,104.691 | 808.593 | 1,271.901 | 0 | 390.636 | 0 | 0 | 0 | 0 | 2.022 | 282.703 | 0 | 0 | 0 | 0 | 0 | 131.053 | 131.469 | 131.249 | 0 | 61.69 | 61.636 | 61.79 | 61.228 | 13.841 | 13.95 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 7,043.543 | 9,464.957 | 9,491.395 | 4,734.064 | 5,646.924 | 6,862.652 | 6,868.529 | 2,252.657 | 2,250.473 | 5,747.227 | 5,758.131 | 1,890.084 | 3,637.844 | 4,526.813 | 4,547.706 | 2,447.939 | -0 | 1,433.296 | 1,433.297 | 0.002 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0 | 7.821 | 0.001 | 0 | -0.001 | -185.321 | 0 | 0.001 | 0 | 0 | 0 | 0 | 567.801 | 567.801 | -0.001 | 363.05 | 455.907 | 455.907 | 226.951 | 226.951 | 988.425 | 1,256.493 | 0.016 | 0.016 | 904.721 | 1,700.284 | 341.767 | 0.016 | 0.016 | 1,420.7 | 0.016 | 0.016 | 0.016 | 4,741.191 | 0.015 | 0.016 | 272.602 | 0.016 | 0.016 | 4,734.707 | 4,726.806 | 0.015 | 0 | 0 | 0.002 | -0.007 | 0 | -0.003 | 0 | -0.003 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 19,176.418 | 20,533.985 | 18,879.466 | 18,172.748 | 17,831.359 | 17,851.466 | 16,256.6 | 15,423.709 | 14,006.787 | 16,244.67 | 15,146.202 | 14,756.053 | 15,093.77 | 14,867.792 | 13,935.777 | 14,534.698 | 14,677.754 | 14,242.262 | 12,994.381 | 13,649.386 | 15,011.923 | 10,868.126 | 10,262.749 | 10,373.057 | 9,795.759 | 9,338.803 | 8,961.528 | 8,685.534 | 8,351.561 | 8,208.086 | 7,970.021 | 8,034.534 | 7,802.748 | 7,944.217 | 7,674.196 | 7,628.852 | 7,239.819 | 7,112.504 | 6,943.535 | 6,471.944 | 6,799.633 | 7,198.246 | 7,023.899 | 6,763.473 | 6,714.62 | 6,786.317 | 6,380.728 | 6,690.662 | 6,971.294 | 7,478.342 | 7,173.122 | 6,733.856 | 6,781.442 | 6,970.046 | 6,493.708 | 5,525.827 | 5,138.168 | 5,473.141 | 6,269.348 | 5,312.835 | 5,020.641 | 5,301.322 | 5,018.619 | 5,362.165 | 4,951.084 | 5,218.679 | 4,954.426 | 5,277.919 | 4,866.176 | 5,330.185 | 4,854.517 | 5,277.837 | 4,823.807 | 5,144.899 | 4,793.055 | 4,175.483 | 4,022.174 | 3,380.057 | 3,375.444 | 2,121.053 |
| Totaal eigen vermogen
| 20,150.665 | 20,533.985 | 19,998.753 | 19,460.486 | 17,831.359 | 19,185.907 | 16,256.6 | 15,736.082 | 14,006.787 | 16,244.67 | 15,146.202 | 14,756.053 | 15,093.77 | 15,178.468 | 14,235.778 | 14,820.706 | 14,952.844 | 14,242.262 | 13,283.238 | 13,649.386 | 17,301.036 | 13,100.743 | 12,532.383 | 12,586.057 | 11,940.745 | 9,338.803 | 11,186.344 | 8,685.534 | 10,710.506 | 8,208.086 | 7,970.021 | 10,453.67 | 10,183.966 | 7,944.217 | 10,130.138 | 7,628.852 | 7,239.819 | 9,526.523 | 9,397.329 | 6,471.944 | 8,535.891 | 8,958.064 | 8,798.718 | 6,763.473 | 8,199.758 | 8,289.246 | 7,891.129 | 8,200.376 | 8,476.836 | 8,976.26 | 7,173.122 | 8,097.274 | 7,046.084 | 7,231.939 | 6,749.656 | 5,600.321 | 5,211.073 | 5,560.336 | 6,536.779 | 5,398.447 | 5,103.252 | 5,386.706 | 5,106.951 | 5,457.969 | 5,043.498 | 5,308.135 | 5,042.547 | 5,376.532 | 4,961.991 | 5,332.31 | 4,856.547 | 5,280.035 | 4,823.807 | 5,144.899 | 4,793.055 | 4,279.653 | 4,159.228 | 3,572.085 | 3,566.243 | 2,313.718 |
| Totaal passiva en aandeelhoudersvermogen
| 74,028.917 | 74,416.217 | 74,971.227 | 73,774.877 | 71,219.018 | 72,470.214 | 69,862.737 | 65,993.768 | 65,630.637 | 65,151.938 | 64,460.201 | 61,335.114 | 55,844.187 | 52,067.88 | 49,106.884 | 50,674.056 | 51,007.386 | 47,883.439 | 44,078.293 | 44,337.088 | 47,432.309 | 43,946.073 | 42,211.53 | 44,711.274 | 41,708.25 | 38,965.939 | 41,282.912 | 39,384.051 | 41,627.097 | 39,347.186 | 39,768.345 | 37,552.701 | 37,950.234 | 35,691.85 | 40,532.471 | 37,450.622 | 35,026.379 | 36,621.394 | 35,144.436 | 30,166.216 | 32,537.156 | 32,579.944 | 31,042.796 | 30,371.454 | 32,176.288 | 30,015.723 | 28,924.279 | 30,644.866 | 29,462.327 | 27,999.753 | 23,683.925 | 26,058.93 | 23,478.549 | 20,841.707 | 20,056.805 | 17,542.538 | 17,342.478 | 17,278.753 | 18,490.759 | 15,881.544 | 15,971.068 | 16,483.49 | 16,243.172 | 15,647.413 | 15,330.293 | 15,764.264 | 15,594.484 | 14,919.872 | 14,981.776 | 14,577.526 | 14,014.833 | 13,869.348 | 13,997.062 | 14,191.722 | 13,681.356 | 12,797.146 | 12,660.041 | 12,380.463 | 11,993.109 | 12,421.427 |