Copart, Inc.
NASDAQ:CPRT
57.93 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,514.111 | 1,089.995 | 1,256.948 | 2,581.567 | 957.395 | 2,114.183 | 1,660.952 | 1,539.391 | 1,384.236 | 1,454.818 | 1,346.517 | 1,298.373 | 1,048.26 | 911.89 | 616.403 | 605.732 | 477.718 | 306.387 | 93.511 | 181.102 | 186.319 | 102.826 | 108.174 | 320.309 | 274.52 | 204.275 | 195.3 | 224.246 | 210.1 | 189.621 | 174.952 | 168.421 | 155.849 | 137.653 | 141.416 | 472.916 | 456.012 | 678.742 | 590.366 | 198.484 | 158.668 | 132.832 | 46.199 | 77.052 | 63.631 | 139.331 | 49.51 | 131.43 | 140.112 | 207.134 | 127.64 | 212.677 | 74.009 | 192.148 | 203.9 | 260.47 | 268.188 | 264.252 | 189.29 | 218.279 | 162.691 | 118.963 | 22.449 | 50.77 | 38.954 | 96.345 | 173.225 | 249.854 | 98.365 | 120.779 | 124.053 | 126.645 | 126.59 | 124.012 | 96.828 | 105.768 | 252.548 | 243.903 | 0 | 200.041 | 178.32 | 165.639 | 105.579 | 119.464 | 116.746 | 110.897 | 94.004 | 125.679 | 132.69 | 144.021 | 123.441 | 13.349 | 15.245 | 18.103 | 2.522 | 15.677 | 12.165 | 20.595 | 15.3 | 33 | 37 | 38.1 | 22.8 | 22.8 | 15.7 | 36.7 | 27.7 | 30.9 | 27.7 | 19.6 | 12.3 | 15.4 | 13 | 17.7 | 12 | 15.1 | 13.8 | 12.9 | 13.1 | 14.9 | 17.9 | 21.2 |
Kortetermijnbeleggingen
| 1,908.047 | 2,000.334 | 1,411.122 | 48.982 | 1,406.589 | 0 | 0 | 0 | 0 | 224.889 | 374.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.465 | 21.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.625 | 128.335 | 195.885 | 187.055 | 148.725 | 127.9 | 105.5 | 149.72 | 0 | 0 | 207.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,422.158 | 3,090.329 | 2,668.07 | 2,630.549 | 2,363.984 | 2,114.183 | 1,660.952 | 1,539.391 | 1,384.236 | 1,679.707 | 1,346.517 | 1,298.373 | 1,048.26 | 911.89 | 616.403 | 605.732 | 477.718 | 306.387 | 93.511 | 181.102 | 186.319 | 102.826 | 108.174 | 320.309 | 274.52 | 204.275 | 195.3 | 224.246 | 210.1 | 189.621 | 174.952 | 168.421 | 155.849 | 137.653 | 141.416 | 472.916 | 456.012 | 678.742 | 590.366 | 198.484 | 158.668 | 132.832 | 46.199 | 77.052 | 63.631 | 139.331 | 49.51 | 131.43 | 140.112 | 207.134 | 127.64 | 212.677 | 74.009 | 192.148 | 203.9 | 260.47 | 268.188 | 264.252 | 189.29 | 218.279 | 162.691 | 118.963 | 22.449 | 50.77 | 38.954 | 96.345 | 173.225 | 249.854 | 200.99 | 249.114 | 319.938 | 313.7 | 275.315 | 251.912 | 202.328 | 255.488 | 252.548 | 243.903 | 207.175 | 200.041 | 178.32 | 165.639 | 105.579 | 119.464 | 116.746 | 110.897 | 94.004 | 125.679 | 132.69 | 144.021 | 123.441 | 13.349 | 15.245 | 18.103 | 2.522 | 15.677 | 12.165 | 20.595 | 15.3 | 33 | 37 | 38.1 | 22.8 | 22.8 | 15.7 | 36.7 | 27.7 | 30.9 | 27.7 | 19.6 | 12.3 | 15.4 | 13 | 17.7 | 12 | 15.1 | 13.8 | 12.9 | 13.1 | 14.9 | 17.9 | 21.2 |
Nettovorderingen
| 785.877 | 846.052 | 863.387 | 756.053 | 708.612 | 694.262 | 765.628 | 634.225 | 628.455 | 587.495 | 646.055 | 563.174 | 500.64 | 445.461 | 468.903 | 408.812 | 376.947 | 377.822 | 514.378 | 442.679 | 386.791 | 395.466 | 393.586 | 336.028 | 366.913 | 357.488 | 402.808 | 366.78 | 318.264 | 344.734 | 423.962 | 405.281 | 285.021 | 263.292 | 281.227 | 231.403 | 70.785 | 219.59 | 235.477 | 204.81 | 68.586 | 192.61 | 222.104 | 187.615 | 182.714 | 168.539 | 211.267 | 150.774 | 141.278 | 133.3 | 154.88 | 137.069 | 128.004 | 122.378 | 141.6 | 119.412 | 120.019 | 102.794 | 131.575 | 109.715 | 114.674 | 116.04 | 158.345 | 125.772 | 130.746 | 129.526 | 138.986 | 114.888 | 113.103 | 105.694 | 117.514 | 100.375 | 102.023 | 112.845 | 123.896 | 92.194 | 91.323 | 94.348 | 99.706 | 90.71 | 81.633 | 84.391 | 94.916 | 78.889 | 75.571 | 68.079 | 83.342 | 66.502 | 64.072 | 64.033 | 76.98 | 67.405 | 64.907 | 62.623 | 68.508 | 55.621 | 52.51 | 48.585 | 50.9 | 41.9 | 37.5 | 36.2 | 40.7 | 34.3 | 32.8 | 30.8 | 35.6 | 32 | 31.3 | 35.8 | 38.4 | 30.8 | 30 | 28.9 | 30.6 | 26.4 | 23.9 | 12.1 | 11.7 | 8.9 | 7.2 | 5.3 |
Voorraad
| 43.639 | 46.764 | 42.812 | 42.631 | 39.973 | 44.999 | 52.071 | 53.866 | 58.791 | 56.988 | 52.979 | 48.194 | 44.968 | 39.229 | 30.203 | 28.244 | 20.08 | 19.809 | 18.515 | 19.482 | 20.941 | 22.309 | 28.315 | 19.734 | 16.734 | 17.034 | 13.025 | 10.138 | 10.163 | 9.239 | 9.136 | 8.918 | 10.388 | 11.439 | 9.458 | 9.075 | 8.613 | 8.107 | 8.015 | 7.592 | 7.259 | 9.826 | 9.85 | 9.205 | 31.202 | 28.407 | 31.103 | 23.414 | 24.222 | 23.15 | 23.844 | 23.319 | 25.042 | 6.412 | 5.9 | 25.065 | 4.976 | 31.228 | 35.053 | 32.249 | 4.667 | 3.784 | 41.256 | 4.329 | 5.334 | 6.851 | 7.356 | 7.772 | 5.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.9 | 1.6 | 1.4 | 1.5 | 1.6 | 1.5 | 1.1 | 3.3 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 166.51 | 165.984 | 174.217 | 155.657 | 150.035 | 147.586 | 160.13 | 137.123 | 130.973 | 133.236 | 143.822 | 130.039 | 108.743 | 102.791 | 109.958 | 95.388 | 89.014 | 90.134 | 105.559 | 100.813 | 93.116 | 92.984 | 98.391 | 87.151 | 50.949 | 52.105 | 55.343 | 53.207 | 48.734 | 50.015 | 51.202 | 48.091 | 48.048 | 52.121 | 57.292 | 50.369 | 199.172 | 48.02 | 54.567 | 46.88 | 177.778 | 50.486 | 54.776 | 47.083 | 39.955 | 34.768 | 40.085 | 37.278 | 32.409 | 35.483 | 38.445 | 28.092 | 31.839 | 32.428 | 41 | 32.484 | 44.232 | 43.615 | 40.003 | 34.075 | 33.901 | 35.718 | 42.622 | 40.013 | 37.719 | 38.799 | 42.051 | 34.995 | 34.36 | 32.286 | 35.17 | 33.131 | 34.012 | 42.938 | 55.708 | 40.829 | 32.257 | 32.092 | 36.156 | 33.05 | 33.158 | 41.921 | 49.411 | 35.632 | 33.449 | 33.199 | 36.176 | 34.007 | 29.231 | 30.703 | 34.303 | 35.318 | 27.712 | 28.577 | 32.924 | 27.876 | 26.74 | 19.577 | 20.2 | 16.4 | 14.8 | 14.5 | 16.3 | 22.8 | 26.5 | 13.3 | 13.5 | 11.6 | 12 | 12.9 | 13.8 | 13.2 | 12.8 | 10.7 | 10.4 | 7.9 | 7 | 4.9 | 4.5 | 3.7 | 3.3 | 2.9 |
Totaal vlottende activa
| 4,285.546 | 4,149.129 | 3,748.486 | 3,584.89 | 3,262.604 | 3,001.03 | 2,638.781 | 2,364.605 | 2,202.455 | 2,457.426 | 2,189.373 | 2,039.78 | 1,702.611 | 1,499.371 | 1,225.467 | 1,138.176 | 963.759 | 794.152 | 731.963 | 744.076 | 687.167 | 613.585 | 628.466 | 763.222 | 709.116 | 630.902 | 666.476 | 654.371 | 587.261 | 593.609 | 659.252 | 630.711 | 499.306 | 464.505 | 506.858 | 785.656 | 734.582 | 954.459 | 888.425 | 457.766 | 412.291 | 385.754 | 332.929 | 320.955 | 306.452 | 353.162 | 311.905 | 327.069 | 322.293 | 383.375 | 328.212 | 384.271 | 241.868 | 353.366 | 392.4 | 416.716 | 437.415 | 415.126 | 365.108 | 366.48 | 315.933 | 274.505 | 227.628 | 220.884 | 212.753 | 271.521 | 361.618 | 407.509 | 354.452 | 387.094 | 472.622 | 447.206 | 411.35 | 407.695 | 381.932 | 388.511 | 376.128 | 370.343 | 343.037 | 323.801 | 293.111 | 291.952 | 249.906 | 233.984 | 225.766 | 212.175 | 213.522 | 226.188 | 225.992 | 238.757 | 234.724 | 116.072 | 110.519 | 109.303 | 103.953 | 99.174 | 91.415 | 88.757 | 86.4 | 91.3 | 89.3 | 88.8 | 79.8 | 79.9 | 75 | 80.9 | 76.9 | 74.7 | 71.3 | 69.2 | 66.1 | 60.8 | 57.3 | 58.9 | 54.5 | 50.5 | 48 | 29.9 | 29.3 | 27.5 | 28.4 | 29.4 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,292.139 | 3,181.949 | 3,155.549 | 3,065.227 | 2,952.478 | 2,816.193 | 2,762.929 | 2,695.011 | 2,602.067 | 2,523.815 | 2,496.322 | 2,441.955 | 2,416.111 | 2,353.24 | 2,282.948 | 2,184.334 | 2,060.174 | 1,944.931 | 1,893.686 | 1,682.082 | 1,427.726 | 1,340.692 | 1,237.117 | 1,188.088 | 1,163.425 | 1,087.91 | 1,024.564 | 959.716 | 944.056 | 913.303 | 882.256 | 840.587 | 816.791 | 806.973 | 744.224 | 705.59 | 700.402 | 683.956 | 688.244 | 691.981 | 692.383 | 685.707 | 707.379 | 692.398 | 677.517 | 676.698 | 657.424 | 625.043 | 587.163 | 574.732 | 568.816 | 594.851 | 600.388 | 598.968 | 575.7 | 574.88 | 573.514 | 563.364 | 558.302 | 546.088 | 530.886 | 524.184 | 520.636 | 514.908 | 510.34 | 498.248 | 459.321 | 435.754 | 420.664 | 355.309 | 352.385 | 348.218 | 341.943 | 320.886 | 310.938 | 306.917 | 292.949 | 275.55 | 267.608 | 261.66 | 257.667 | 251.6 | 253.831 | 248.493 | 244.361 | 242.424 | 240.728 | 213.311 | 197.769 | 170.112 | 148.661 | 129.526 | 114.998 | 108.798 | 98.437 | 88.433 | 80.514 | 73.906 | 66.1 | 61.1 | 51.6 | 47.5 | 45.4 | 40.5 | 37.6 | 35.7 | 33.4 | 30.4 | 28.8 | 28.2 | 27.2 | 27 | 26.2 | 14.7 | 14.2 | 13.6 | 13.1 | 6.7 | 5.9 | 5.7 | 4.8 | 3.3 |
Goodwill
| 513.909 | 511.372 | 510.563 | 500.926 | 394.289 | 406.64 | 404.046 | 394.844 | 401.954 | 348 | 352.908 | 354.062 | 355.717 | 347.515 | 346.966 | 342.576 | 343.622 | 338.039 | 338.262 | 337.179 | 333.321 | 337.725 | 338.045 | 335.12 | 337.235 | 342.459 | 344.499 | 339.024 | 340.243 | 258.634 | 256.867 | 255.093 | 260.198 | 267.367 | 264.128 | 270.62 | 271.85 | 271.484 | 270.492 | 276.889 | 283.78 | 288.402 | 291.227 | 281.447 | 267.463 | 208.58 | 210.188 | 198.558 | 196.438 | 197.808 | 194.954 | 197.129 | 198.62 | 200.611 | 177.9 | 178.438 | 175.87 | 173.778 | 176.697 | 166.575 | 166.327 | 160.712 | 159.446 | 165.366 | 177.164 | 173.907 | 165.976 | 168.356 | 161.645 | 112.291 | 112.291 | 112.291 | 112.291 | 112.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.663 | 102.92 | 91.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 74.088 | 76.786 | 84.049 | 81.832 | 62.702 | 49.676 | 51.186 | 51.847 | 54.68 | 40.854 | 42.731 | 43.914 | 45.873 | 42.535 | 44.27 | 45.864 | 47.772 | 48.671 | 50.291 | 52.617 | 55.156 | 57.627 | 60.265 | 62.897 | 64.892 | 69.382 | 69.934 | 73.285 | 75.938 | 7.624 | 8.938 | 10.241 | 11.761 | 13.39 | 14.408 | 16.229 | 17.857 | 19.715 | 21.425 | 24.259 | 25.242 | 25.384 | 19.709 | 15.907 | 17.706 | 13.1 | 14.925 | 7.041 | 7.985 | 9.375 | 10.184 | 11.399 | 12.748 | 10.414 | 10.8 | 11.976 | 13.016 | 13.688 | 15.294 | 14.212 | 15.212 | 14.754 | 14.32 | 17.024 | 21.901 | 23.47 | 26.353 | 29.299 | 27.442 | 1.33 | 1.507 | 1.69 | 1.874 | 2.063 | 114.301 | 121.219 | 118.313 | 117.68 | 114.905 | 115.224 | 115.632 | 115.238 | 115.677 | 116.093 | 116.973 | 116.979 | 117.372 | 9.148 | 9.166 | 8.112 | 100.286 | 100.402 | 87.379 | 91.909 | 90.307 | 89.432 | 90.396 | 86.027 | 85 | 77 | 77.8 | 76.1 | 76.8 | 77.6 | 78.4 | 72.3 | 72.5 | 75.2 | 75.3 | 75.7 | 75 | 74.4 | 74.6 | 75.5 | 75.7 | 75.5 | 73.7 | 39.6 | 35.8 | 33.8 | 29.3 | 26.1 |
Goodwill en immateriële activa
| 587.997 | 588.158 | 594.612 | 582.758 | 456.991 | 456.316 | 455.232 | 446.691 | 456.634 | 388.854 | 395.639 | 397.976 | 401.59 | 390.05 | 391.236 | 388.44 | 391.394 | 386.71 | 388.553 | 389.796 | 388.477 | 395.352 | 398.31 | 398.017 | 402.127 | 411.841 | 414.433 | 412.309 | 416.181 | 266.258 | 265.805 | 265.334 | 271.959 | 280.757 | 278.536 | 286.849 | 289.707 | 291.199 | 291.917 | 301.148 | 309.022 | 313.437 | 310.936 | 297.354 | 285.169 | 221.68 | 225.113 | 205.599 | 204.423 | 207.183 | 205.138 | 208.528 | 211.368 | 211.025 | 188.7 | 190.414 | 188.886 | 187.466 | 191.991 | 180.787 | 181.539 | 175.466 | 173.766 | 182.39 | 199.065 | 197.377 | 192.329 | 197.655 | 189.087 | 113.621 | 113.798 | 113.981 | 114.165 | 114.293 | 114.301 | 121.219 | 118.313 | 117.68 | 114.905 | 115.224 | 115.632 | 115.238 | 115.677 | 116.093 | 116.973 | 116.979 | 117.372 | 117.811 | 112.087 | 99.889 | 100.286 | 100.402 | 87.379 | 91.909 | 90.307 | 89.432 | 90.396 | 86.027 | 85 | 77 | 77.8 | 76.1 | 76.8 | 77.6 | 78.4 | 72.3 | 72.5 | 75.2 | 75.3 | 75.7 | 75 | 74.4 | 74.6 | 75.5 | 75.7 | 75.5 | 73.7 | 39.6 | 35.8 | 33.8 | 29.3 | 26.1 |
Langetermijnbeleggingen
| -93.653 | -92.014 | -94.14 | -91.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.228 | 21.915 | 22.708 | 23.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 93.653 | 92.014 | 94.14 | 91.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.221 | 0.212 | 0.213 | 0.31 | 0.348 | 0.404 | 0.411 | 0.333 | 0.348 | 0.468 | 0.47 | 1.239 | 0.301 | 0 | 1.287 | 2.978 | 1.236 | 1.912 | 23.506 | 31.245 | 31.432 | 30.636 | 28.84 | 29.116 | 37.524 | 35.474 | 36.721 | 33.971 | 30.654 | 29.029 | 30.117 | 23.872 | 27.596 | 25.49 | 22.28 | 20.331 | 18.284 | 12.4 | 9.425 | 9.438 | 9.4 | 9.375 | 10.213 | 13.69 | 12.363 | 9.757 | 7.759 | 9.123 | 10.288 | 6.01 | 2.319 | 14.166 | 12.12 | 12.085 | 7.785 | 8.089 | 7.184 | 6.247 | 5.137 | 5.929 | 6.157 | 0.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.084 | 1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 262.082 | 91.396 | 99.873 | 100.911 | 65.806 | 76.266 | 75.466 | 87.37 | 47.708 | 73.779 | 55.622 | 39.141 | 41.831 | 39.285 | 34.566 | 30.026 | 39.721 | 35.48 | 34.055 | 39.581 | 43.836 | 41.801 | 32.664 | 31.993 | 32.56 | 33.301 | 37.767 | 36.274 | 33.716 | 35.538 | 32.692 | 31.852 | 38.258 | 40.655 | 43.314 | 47.033 | 46.421 | 44.247 | 45.961 | 50.217 | 56.387 | 57.803 | 56.595 | 57.652 | 35.226 | 23.27 | 31.908 | 31.325 | 18.907 | 19.142 | 19.208 | 25.834 | 21.387 | 18.515 | 22.2 | 18.762 | 18.784 | 17.803 | 20.125 | 0 | 0 | 0 | 23.348 | 25.37 | 31.77 | 26.949 | 27.515 | 24.684 | 33.356 | 150.92 | 23.038 | 23.375 | 22.11 | 21.06 | 15.04 | 17.239 | 6.138 | 6.642 | 6.54 | 6.826 | 6.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.1 | -0.1 | 0 | -0.1 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.4 | 0 | 0 | -0.1 | 0.1 | 0.3 |
Totaal niet-vlottende activa
| 4,142.218 | 3,861.503 | 3,850.034 | 3,748.896 | 3,475.275 | 3,348.775 | 3,293.627 | 3,229.072 | 3,106.409 | 2,986.448 | 2,947.583 | 2,879.072 | 2,859.532 | 2,782.575 | 2,708.971 | 2,603.012 | 2,491.502 | 2,367.431 | 2,316.642 | 2,111.863 | 1,860.45 | 1,778.178 | 1,668.439 | 1,618.566 | 1,598.582 | 1,534.291 | 1,477.065 | 1,408.299 | 1,395.24 | 1,218.077 | 1,181.989 | 1,139.685 | 1,150.514 | 1,159.63 | 1,097.506 | 1,070.108 | 1,065.37 | 1,048.518 | 1,063.646 | 1,078.82 | 1,094.513 | 1,090.918 | 1,105.564 | 1,076.433 | 1,028.029 | 945.52 | 942.041 | 887.457 | 832.773 | 821.388 | 811.446 | 841.613 | 842.568 | 837.946 | 796 | 793.431 | 791.397 | 782.323 | 782.781 | 756.86 | 742.099 | 731.481 | 728.038 | 728.678 | 743.494 | 736.74 | 691.285 | 670.178 | 650.892 | 627.939 | 496.405 | 491.821 | 483.355 | 462.168 | 446.436 | 446.051 | 417.4 | 399.872 | 389.053 | 383.709 | 379.912 | 366.838 | 369.508 | 364.586 | 361.334 | 359.403 | 358.101 | 331.122 | 309.855 | 271.085 | 250.032 | 229.928 | 206.116 | 200.707 | 188.744 | 177.865 | 170.91 | 159.933 | 151.1 | 138.2 | 129.4 | 123.5 | 122.1 | 118.1 | 115.9 | 107.9 | 105.9 | 105.6 | 104 | 103.9 | 102.2 | 101.4 | 100.8 | 90.2 | 89.9 | 89 | 87.2 | 46.3 | 41.7 | 39.4 | 34.2 | 29.7 |
Totaal activa
| 8,427.764 | 8,010.632 | 7,598.52 | 7,333.786 | 6,737.879 | 6,349.805 | 5,932.408 | 5,593.677 | 5,308.864 | 5,443.874 | 5,136.956 | 4,918.852 | 4,562.143 | 4,281.946 | 3,934.438 | 3,741.188 | 3,455.261 | 3,161.583 | 3,048.605 | 2,855.939 | 2,547.617 | 2,391.763 | 2,296.905 | 2,381.788 | 2,307.698 | 2,165.193 | 2,143.541 | 2,062.67 | 1,982.501 | 1,811.686 | 1,841.241 | 1,770.396 | 1,649.82 | 1,624.135 | 1,604.364 | 1,855.764 | 1,799.952 | 2,002.977 | 1,952.071 | 1,536.586 | 1,506.804 | 1,476.672 | 1,438.493 | 1,397.388 | 1,334.481 | 1,298.682 | 1,253.946 | 1,214.526 | 1,155.066 | 1,204.763 | 1,139.658 | 1,225.884 | 1,084.436 | 1,191.312 | 1,188.4 | 1,210.147 | 1,228.812 | 1,197.449 | 1,147.889 | 1,123.34 | 1,058.032 | 1,005.986 | 955.666 | 949.562 | 956.247 | 1,008.261 | 1,052.903 | 1,077.687 | 1,005.344 | 1,015.033 | 969.027 | 939.027 | 894.705 | 869.863 | 828.368 | 834.562 | 793.528 | 770.215 | 732.09 | 707.51 | 673.023 | 658.79 | 619.414 | 598.57 | 587.1 | 571.579 | 571.623 | 557.31 | 535.848 | 509.842 | 484.756 | 346 | 316.635 | 310.01 | 292.697 | 277.04 | 262.324 | 248.69 | 237.5 | 229.5 | 218.7 | 212.3 | 201.9 | 198 | 190.9 | 188.8 | 182.8 | 180.3 | 175.3 | 173.1 | 168.3 | 162.2 | 158.1 | 149.1 | 144.4 | 139.5 | 135.2 | 76.2 | 71 | 66.9 | 62.6 | 59.1 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 193.333 | 506.795 | 473.856 | 495.201 | 180.016 | 441.466 | 439.271 | 446.974 | 187.17 | 398.414 | 367.699 | 411.249 | 163.237 | 359.239 | 324.108 | 359.816 | 132.919 | 250.841 | 296.977 | 289.247 | 113.947 | 279.779 | 266.126 | 235.982 | 133.717 | 245.473 | 242.594 | 222.4 | 71.16 | 192.769 | 184.968 | 175.969 | 76.953 | 150.298 | 147.839 | 147.342 | 57.517 | 154.255 | 148.18 | 153.799 | 62.213 | 164.218 | 154.871 | 154.847 | 70.561 | 129.001 | 125.4 | 112.347 | 52.506 | 108.592 | 100.441 | 101.489 | 54.555 | 104.229 | -50.656 | 95.423 | 55.293 | 102.546 | 92.061 | 93.636 | 44.996 | 77.646 | 75.082 | 77.329 | 88.883 | 99.207 | 90.934 | 80.308 | 85.082 | 62.967 | 58.787 | 56.979 | 60.644 | 62.687 | 58.308 | 62.247 | 56.965 | 50.421 | 48.129 | 41.915 | 44.08 | 47.344 | 39.941 | 38.827 | 38.309 | 35.106 | 33.506 | 32.236 | 31.893 | 33.989 | 28.706 | 29.383 | 26.77 | 27.792 | 24.633 | 24.249 | 19.985 | 22.727 | 20.1 | 18.1 | 16.6 | 16.2 | 11.7 | 12.7 | 11.7 | 14.7 | 12.5 | 13.8 | 11.8 | 12.1 | 11.5 | 11.1 | 10.4 | 12.5 | 10.9 | 9 | 9.6 | 5.9 | 4.2 | 4.4 | 4.1 | 3.9 |
Kortlopende schulden
| 42.608 | 40.95 | 42.446 | 43.872 | 42.936 | 41.8 | 41.472 | 44.166 | -5.173 | 45.374 | 46.252 | 47.072 | -28.06 | 48.012 | 47.608 | 51.208 | 25.572 | 53.876 | 60.843 | 54.7 | 2.276 | 7.556 | 94.122 | 0.999 | 1.151 | 1.151 | 111.851 | 33.15 | 82.155 | 16.151 | 146.151 | 171.151 | 76.151 | 30.369 | 99.171 | 42.421 | 53.671 | 64.921 | 76.171 | 76.171 | 79.674 | 76.171 | 94.062 | 77.305 | 92.338 | 75.937 | 75.177 | 75.177 | 76.236 | 75.174 | 75.18 | 75.387 | 50.37 | 50.745 | 50.656 | 0 | 0.374 | 0 | 0 | 0 | 0 | 0 | 9.91 | 7.579 | 17.502 | 0 | 0 | 0 | 9.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.149 | 0.008 | 0.007 | 0.007 | 0.007 | 0.007 | 0.091 | 0.174 | 0.256 | 0.33 | 0.325 | 0.319 | 0.314 | 0.308 | -26.881 | 7.798 | 7.81 | 7.895 | 7.842 | 0.081 | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.3 | 1.9 | 2.1 | 2.2 | 2.3 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 |
Belastingschulden
| 60.994 | 7.388 | 4.74 | 80.106 | 3.862 | 18.534 | 3.82 | 16.101 | 6.906 | 6.907 | 6.458 | 37.175 | 7.76 | 9.14 | 8.672 | 12.64 | 3.709 | 0.905 | 0.728 | 1.313 | 3.482 | 1.583 | 4.441 | 12.893 | 0.673 | 18.048 | 13.806 | 28.43 | 6.472 | 6.421 | 7.624 | 6.583 | 5.625 | 17.169 | 12.629 | 30.444 | 8.279 | 5.66 | 5.858 | 25.906 | 8.284 | 11.207 | 5.539 | 21.576 | 4.741 | 8.034 | 6.083 | 23.671 | 3.082 | 8.638 | 3.35 | 22.262 | 3.543 | 10.243 | 1.846 | 14.616 | 1.314 | 1.353 | 4.503 | 18.154 | 5.269 | 11.062 | 3.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 28.121 | 28.761 | 26.204 | 27.174 | 164.593 | 25.664 | 23.796 | 19.319 | 20.061 | 21.087 | 20.577 | 19.951 | 20.973 | 20.66 | 14.431 | 9.476 | 8.233 | 7.884 | 7.603 | 5.113 | 6.466 | 7.988 | 7.344 | 4.934 | 4.488 | 5.906 | 6.797 | 5.189 | 5.019 | 6.147 | 5.938 | 3.975 | 4.628 | 5.745 | 5.478 | 3.719 | 3.724 | 4.612 | 4.515 | 3.815 | 4.17 | 5.146 | 5.179 | 4.179 | 4.832 | 5.405 | 5.363 | 5.218 | 5.39 | 6.367 | 6.331 | 4.526 | 5.636 | 6.189 | 6.963 | 5.607 | 10.642 | 10.819 | 12.917 | 12.299 | 13.165 | 14.425 | 16.315 | 15.409 | 14.518 | 15.457 | 16.033 | 14.159 | 13.897 | 14.342 | 14.728 | 14.372 | 15.372 | 20.729 | 23.214 | 14.989 | 12.477 | 12.742 | 13.88 | 11.352 | 9.721 | 9.889 | 11.882 | 10.716 | 9.708 | 8.958 | 10.137 | 8.613 | 8.352 | 8.614 | 10.025 | 9.283 | 8.863 | 8.878 | 9.988 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 303.511 | -20.475 | -21.223 | -21.936 | 407.76 | -20.9 | -20.736 | -22.083 | 204.958 | -22.687 | -23.126 | -23.536 | 206.589 | -24.006 | -23.804 | -25.604 | 193.844 | -26.938 | -23.314 | -27.055 | 82.412 | 0 | 0 | 0 | 141.715 | 0 | 0 | 0 | 142.366 | 0 | 1.266 | 0 | 120.054 | 0 | 0 | 0 | 93.659 | 0 | 0 | 0 | 94.113 | 0 | 0 | 0 | 40.703 | 0 | 0.788 | 0.802 | 33.176 | 0 | 0.88 | 4.971 | 52.522 | 0 | 152.091 | 0.584 | 39.601 | 1.401 | 2.165 | 2.283 | 40.154 | 4.546 | 3.477 | 14.546 | 7.349 | 14.246 | 6.047 | 30.635 | -1.633 | 7.011 | 7.225 | 22.567 | 7.317 | 10.267 | 8.057 | 21.075 | 10.669 | 15.821 | 12.628 | 19.347 | 9.415 | 16.176 | 8.795 | 9.138 | 6.076 | 9.711 | 8.894 | 12.655 | 6.477 | 12.649 | 10.444 | 9.854 | 8.155 | 7.984 | 4.531 | 2.88 | 9.545 | 9.795 | 9.7 | 10.9 | 7.7 | 8.8 | 9.4 | 9.6 | 7.9 | 8.7 | 9.3 | 10 | 8.7 | 6.1 | 6.4 | 6.5 | 5.5 | 5.8 | 5.7 | 7 | 5 | 4.1 | 4.2 | 2.8 | 1.7 | 1.1 |
Totaal kortlopende verplichtingen
| 628.567 | 563.419 | 526.023 | 624.417 | 492.769 | 506.564 | 487.623 | 504.477 | 440.889 | 449.095 | 417.86 | 491.911 | 421.031 | 413.045 | 371.015 | 407.536 | 356.044 | 286.568 | 342.837 | 323.318 | 282.004 | 296.906 | 372.033 | 254.808 | 277.256 | 270.578 | 375.048 | 289.169 | 302.153 | 221.488 | 345.947 | 357.678 | 278.783 | 203.581 | 265.117 | 223.926 | 213.126 | 229.448 | 234.724 | 259.691 | 244.284 | 256.742 | 259.651 | 257.907 | 238.559 | 218.377 | 212.811 | 217.215 | 187.385 | 198.771 | 186.182 | 208.635 | 166.626 | 171.406 | 160.9 | 116.23 | 107.224 | 116.119 | 111.646 | 126.372 | 103.584 | 107.679 | 108.465 | 114.863 | 128.252 | 128.91 | 113.014 | 125.102 | 106.602 | 84.32 | 80.74 | 93.918 | 83.333 | 93.683 | 89.579 | 98.311 | 80.111 | 78.984 | 74.786 | 72.622 | 63.223 | 73.416 | 60.625 | 58.687 | 54.184 | 53.949 | 52.793 | 53.835 | 47.046 | 55.571 | 49.488 | 48.828 | 41.108 | 52.451 | 46.963 | 43.224 | 37.372 | 32.603 | 29.9 | 29.1 | 24.6 | 25.4 | 21.6 | 22.8 | 20.2 | 23.9 | 22.3 | 24.1 | 22.4 | 20.3 | 20.1 | 19.9 | 16.7 | 18.9 | 17.2 | 16.6 | 15.2 | 10.6 | 9.1 | 7.9 | 6.5 | 5.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 97.429 | 91.558 | 94.329 | 110.927 | 98.985 | 108.384 | 89.34 | 93.639 | 97.679 | 502.343 | 502.288 | 509.86 | 495.597 | 506.12 | 488.01 | 500.335 | 492.62 | 484.855 | 480.952 | 513.242 | 400.091 | 398.835 | 398.74 | 398.642 | 398.747 | 398.914 | 400.646 | 550.704 | 550.883 | 550.755 | 565.926 | 573.03 | 564.341 | 670.507 | 576.501 | 584.302 | 591.243 | 599.951 | 608.236 | 203.868 | 223.227 | 242.106 | 261.182 | 280.121 | 296.41 | 314.23 | 333.068 | 350.159 | 368.95 | 387.752 | 406.536 | 425.337 | 325.386 | 337.952 | 350.5 | 0 | 0.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.007 | 0.009 | 0.011 | 0.013 | 0.015 | 0.016 | 0.018 | 0.02 | 0 | 0.085 | 0.168 | 0.25 | 0.33 | 0.409 | 0.487 | 0.563 | 0.638 | 0.712 | 7.5 | 7.5 | 7.5 | 7.6 | 7.6 | 7.6 | 7.7 | 7.8 | 7.9 | 7.9 | 7.7 | 7.8 | 8.5 | 8.7 | 8.8 | 10.5 | 2.7 | 2.9 | 3 | 3.2 | 2.9 | 3.2 | 3.3 | 3.3 | 2.9 |
Uitgestelde opbrengsten niet-vlottend
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -352.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 93.653 | 92.014 | 94.14 | 91.821 | 89.492 | 76.69 | 76.471 | 77.452 | 80.06 | 78.023 | 69.759 | 72.166 | 63.969 | 57.767 | 81.316 | 77.826 | 71.686 | 57.724 | 55.499 | 53.678 | 48.683 | 40.165 | 32.314 | 23.815 | 19.733 | 3.927 | 5.196 | 4.807 | 3.192 | 3.773 | 3.446 | 3.38 | 3.816 | 5.001 | 4.868 | 5.194 | 5.322 | 6.334 | 6.324 | 6.854 | 7.372 | 7.494 | 7.461 | 7.475 | 8.071 | 8.638 | 9.153 | 7.098 | 7.186 | 9.13 | 9.063 | 9.585 | 10.057 | 9.482 | 9.39 | 33.725 | 33.117 | 33.54 | 33.363 | 32.429 | 31.263 | 30.866 | 9.7 | 11.197 | 14.044 | 12.688 | 13.554 | 14.666 | 13.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.878 | 7.96 | 6.091 | 8.377 | 6.355 | 8.014 | 8.014 | 8.014 | 6.014 | 4.818 | 1.063 | 1.063 | 1.063 | 0 | 0 | 4.553 | 4.553 | 2.834 | 2.834 | 2.834 | 2.834 | 0.802 | 0.8 | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1 | 1 | 1 | 1 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 |
Overige niet-vlottende verplichtingen
| 59.56 | 67.455 | 71.314 | 69.982 | 69.193 | 65.745 | 65.322 | 65.275 | 64.637 | 61.359 | 57.193 | 51.094 | 52.345 | 55.637 | 51.505 | 44.658 | 45.395 | 51.425 | 44.588 | 39.102 | 38.458 | 37.005 | 33.865 | 32.763 | 30.863 | 30.962 | 30.86 | 29.081 | 27.673 | 29.341 | 30.219 | 28.901 | 28.424 | 28.519 | 26.478 | 25.797 | 31.119 | 31.276 | 29.55 | 28.742 | 28.422 | 30.569 | 29.475 | 29.238 | 29.04 | 33.043 | 31.411 | 31.183 | 30.428 | 30.378 | 39.473 | 36.936 | 36.812 | 26.13 | 379.237 | 34.647 | 32.599 | 33.856 | 33.082 | 32.189 | 31.041 | 28.448 | 22.335 | 23.717 | 26.231 | 14.567 | 15.471 | 15.506 | 0.659 | 1.535 | 1.502 | 1.434 | 1.402 | 1.174 | 1.173 | 1.094 | 1.16 | 1.263 | 1.081 | 1.133 | 1.173 | 1.194 | 1.202 | 1.237 | 1.247 | 1.401 | 1.41 | 1.424 | 1.436 | 1.437 | 1.42 | 1.393 | -3.141 | 1.449 | 1.469 | 1.489 | 1.515 | 1.552 | 1.6 | 1.8 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 4.5 | 4.3 | 4.2 | 4.1 | 3.8 | 3.7 | 3.5 | 3.1 | 3 | 3.1 | 3 | 3.1 | 3.1 |
Totaal niet-vlottende verplichtingen
| 250.642 | 251.027 | 259.783 | 272.73 | 257.67 | 250.819 | 231.133 | 236.366 | 242.376 | 641.725 | 629.24 | 633.12 | 611.911 | 619.524 | 620.831 | 622.819 | 609.701 | 594.004 | 581.039 | 606.022 | 487.232 | 476.005 | 464.919 | 455.22 | 449.343 | 433.803 | 436.702 | 584.592 | 581.748 | 583.869 | 599.591 | 605.311 | 596.581 | 704.027 | 607.847 | 615.293 | 622.362 | 637.561 | 644.11 | 239.464 | 259.021 | 280.169 | 298.118 | 316.834 | 333.521 | 355.911 | 373.632 | 388.44 | 406.564 | 427.26 | 446.104 | 462.404 | 362.638 | 373.564 | 386.2 | 34.888 | 34.354 | 34.868 | 34.82 | 34.032 | 32.989 | 32.616 | 25.45 | 27.571 | 28.999 | 16.701 | 18.046 | 18.487 | 17.876 | 1.535 | 1.502 | 1.434 | 1.402 | 1.174 | 1.173 | 1.094 | 4.038 | 9.223 | 7.177 | 9.518 | 7.537 | 9.219 | 9.229 | 9.265 | 7.277 | 6.237 | 2.492 | 2.487 | 2.584 | 1.605 | 1.669 | 6.277 | 6.375 | 4.77 | 4.867 | 4.962 | 5.062 | 9.854 | 9.9 | 10.1 | 10.1 | 10.4 | 10.4 | 10.5 | 10.5 | 10.5 | 10.4 | 10.1 | 10.1 | 13.9 | 13.6 | 13.6 | 15.2 | 7.1 | 7.2 | 7.1 | 6.9 | 6.3 | 6.7 | 6.7 | 6.8 | 6.1 |
Totaal passiva
| 879.209 | 814.446 | 785.806 | 897.147 | 750.439 | 757.383 | 718.756 | 740.843 | 683.265 | 1,090.82 | 1,047.1 | 1,125.031 | 1,032.942 | 1,032.569 | 991.846 | 1,030.355 | 965.745 | 880.572 | 923.876 | 929.34 | 769.236 | 772.911 | 836.952 | 710.028 | 726.599 | 704.381 | 811.75 | 873.761 | 883.901 | 805.357 | 945.538 | 962.989 | 875.364 | 907.608 | 872.964 | 839.219 | 835.488 | 867.009 | 878.834 | 499.155 | 503.305 | 536.911 | 557.769 | 574.741 | 572.08 | 574.288 | 586.443 | 605.655 | 593.949 | 626.031 | 632.286 | 671.039 | 529.264 | 544.97 | 547.1 | 151.118 | 141.578 | 150.987 | 146.466 | 160.404 | 136.573 | 140.295 | 133.915 | 142.434 | 157.251 | 145.611 | 131.06 | 143.589 | 124.478 | 85.855 | 82.242 | 95.352 | 84.735 | 94.857 | 90.752 | 99.405 | 84.149 | 88.207 | 81.963 | 82.139 | 70.76 | 82.634 | 69.854 | 67.952 | 61.461 | 60.186 | 55.285 | 56.322 | 49.631 | 57.176 | 51.157 | 55.104 | 47.482 | 57.221 | 51.83 | 48.186 | 42.434 | 42.457 | 39.8 | 39.2 | 34.7 | 35.8 | 32 | 33.3 | 30.7 | 34.4 | 32.7 | 34.2 | 32.5 | 34.2 | 33.7 | 33.5 | 31.9 | 26 | 24.4 | 23.7 | 22.1 | 16.9 | 15.8 | 14.6 | 13.3 | 11.7 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.096 | 0.096 | 0.096 | 0.096 | 0.096 | 0.048 | 0.048 | 0.048 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.024 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.022 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.012 | 0.012 | 0.013 | 0.006 | 0 | 0 | 0 | 316.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269.56 | 274.968 | 272.017 | 269.681 | 268.76 | 267.538 | 267.276 | 262.741 | 261.293 | 259.641 | 269.968 | 269.057 | 289.425 | 287.731 | 287.767 | 269.752 | 267.285 | 137.077 | 128.092 | 124.66 | 124.223 | 121.559 | 121.515 | 116.02 | 115.9 | 115.1 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 6,545.902 | 6,225.28 | 5,845.438 | 5,521.256 | 5,189.44 | 4,843.338 | 4,495.102 | 4,201.961 | 3,956.408 | 3,693.726 | 3,415.379 | 3,128.317 | 2,868.203 | 2,617.436 | 2,330.791 | 2,137.649 | 1,937.853 | 1,773.58 | 1,626.862 | 1,458.223 | 1,338.328 | 1,186.125 | 1,037.051 | 1,253.275 | 1,162.146 | 1,053.51 | 926.163 | 822.555 | 745.37 | 675.83 | 585.284 | 519.24 | 491.194 | 406.956 | 440.458 | 677.85 | 625.437 | 780.355 | 722.791 | 670.725 | 619.004 | 568.352 | 527.482 | 482.137 | 440.78 | 399.874 | 346.649 | 307.543 | 272.961 | 279.155 | 225.513 | 266.756 | 264.457 | 346.868 | 354.4 | 726.214 | 754.468 | 726.345 | 681.956 | 646.221 | 614.101 | 582.818 | 540.749 | 518.744 | 481.49 | 782.782 | 736.306 | 704.282 | 670.293 | 633.558 | 594.69 | 564.3 | 533.955 | 502.382 | 467.674 | 459.821 | 437.008 | 412.019 | 381.115 | 357.562 | 334.892 | 313.443 | 288.281 | 270.913 | 255.672 | 242.335 | 226.913 | 213.156 | 198.45 | 182.914 | 166.314 | 153.819 | 141.06 | 128.129 | 116.644 | 107.295 | 98.375 | 90.213 | 81.9 | 75.3 | 68.9 | 62.3 | 56 | 51.2 | 47 | 42.7 | 38.4 | 34.9 | 31.8 | 28.4 | 25.1 | 22.1 | 19.8 | 17 | 14.2 | 11.2 | 8.6 | 6.4 | 4.5 | 3 | 1.7 | 0.5 |
Overige gereserveerde algehele resultaten
| -142.972 | -156.807 | -145.279 | -177.359 | -141.006 | -152.459 | -156.507 | -198.936 | -169.365 | -152.596 | -123.502 | -111.378 | -100.86 | -101.664 | -106.72 | -128.494 | -121.088 | -138.923 | -119.87 | -119.29 | -132.529 | -113.191 | -107.223 | -115.646 | -107.928 | -90.412 | -78.913 | -102.156 | -100.676 | -114.268 | -119.549 | -127.969 | -109.194 | -83.791 | -103.071 | -74.74 | -68.793 | -66.594 | -66.525 | -43.936 | -20.06 | -21.829 | -31.718 | -32.68 | -47.161 | -37.078 | -32.27 | -30.705 | -38.043 | -27.011 | -35.912 | -27.339 | -23.225 | -20.168 | -30 | -28.483 | -32.741 | -35.82 | -29.939 | -25.542 | -27.082 | -41.381 | -44.736 | -30.46 | 0.833 | 1.074 | 1.6 | 8.581 | 4.447 | 0.464 | -0.105 | 0.322 | -0.037 | 0.28 | 0.382 | 0.368 | 0.354 | 0.308 | 0.253 | 0.271 | 0.095 | -0.028 | -0.014 | 0.065 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,120.985 | 1,102.684 | 1,087.345 | 1,067.424 | 938.91 | 901.495 | 875.009 | 849.761 | 838.532 | 811.9 | 797.955 | 776.858 | 761.834 | 733.581 | 718.497 | 701.654 | 672.727 | 646.331 | 617.714 | 587.643 | 572.559 | 545.895 | 530.102 | 534.108 | 526.858 | 497.01 | 483.895 | 467.909 | 453.349 | 444.745 | 429.957 | 416.125 | 392.445 | 393.351 | 394.002 | 413.423 | 407.808 | 422.194 | 416.958 | 410.629 | 404.542 | 393.225 | 384.947 | 373.177 | 368.769 | 361.585 | 353.111 | 332.021 | 326.187 | 326.575 | 317.765 | 315.428 | 313.94 | 319.642 | 0.4 | 361.298 | 365.507 | 355.937 | 349.406 | 342.257 | 334.44 | 324.254 | 325.738 | 318.844 | 316.673 | 78.794 | 183.937 | 221.235 | 206.126 | 295.156 | 292.2 | 279.053 | 276.052 | 272.344 | 0 | 0 | 272.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | 0.1 | 114.2 | 113.9 | 113.5 | 113.2 | 111.7 | 111.7 | 111.2 | 111 | 110.5 | 109.5 | 106.6 | 106.4 | 106.1 | 105.8 | 104.6 | 104.5 | 52.9 | 50.7 | 49.3 | 47.6 | 46.9 |
Totaal eigen vermogen van aandeelhouders
| 7,524.011 | 7,171.253 | 6,787.6 | 6,411.417 | 5,987.44 | 5,592.422 | 5,213.652 | 4,852.834 | 4,625.599 | 4,353.054 | 4,089.856 | 3,793.821 | 3,529.201 | 3,249.377 | 2,942.592 | 2,710.833 | 2,489.516 | 2,281.011 | 2,124.729 | 1,926.599 | 1,778.381 | 1,618.852 | 1,459.953 | 1,671.76 | 1,581.099 | 1,460.131 | 1,331.168 | 1,188.331 | 1,098.066 | 1,006.329 | 895.703 | 807.407 | 774.456 | 716.527 | 731.4 | 1,016.545 | 964.464 | 1,135.968 | 1,073.237 | 1,037.431 | 1,003.499 | 939.761 | 880.724 | 822.647 | 762.401 | 724.394 | 667.503 | 608.871 | 561.117 | 578.732 | 507.372 | 554.845 | 555.172 | 646.342 | 641.3 | 1,059.029 | 1,087.234 | 1,046.462 | 1,001.423 | 962.936 | 921.459 | 865.691 | 821.751 | 807.128 | 798.996 | 862.65 | 921.843 | 934.098 | 880.866 | 929.178 | 886.785 | 843.675 | 809.97 | 775.006 | 737.616 | 735.157 | 709.379 | 682.008 | 650.127 | 625.371 | 602.263 | 576.155 | 549.56 | 530.618 | 525.64 | 511.393 | 516.338 | 500.987 | 486.217 | 452.667 | 433.599 | 290.896 | 269.152 | 252.789 | 240.867 | 228.854 | 219.89 | 206.233 | 197.7 | 190.3 | 184 | 176.5 | 169.9 | 164.7 | 160.2 | 154.4 | 150.1 | 146.1 | 142.8 | 138.9 | 134.6 | 128.7 | 126.2 | 123.1 | 120 | 115.8 | 113.1 | 59.3 | 55.2 | 52.3 | 49.3 | 47.4 |
Totaal eigen vermogen
| 7,548.555 | 7,196.186 | 6,812.714 | 6,436.639 | 5,987.44 | 5,592.422 | 5,213.652 | 4,852.834 | 4,625.599 | 4,353.054 | 4,089.856 | 3,793.821 | 3,529.201 | 3,249.377 | 2,942.592 | 2,710.833 | 2,489.516 | 2,281.011 | 2,124.729 | 1,926.599 | 1,778.381 | 1,618.852 | 1,459.953 | 1,671.76 | 1,581.099 | 1,460.812 | 1,331.791 | 1,188.909 | 1,098.6 | 1,006.329 | 895.703 | 807.407 | 774.456 | 716.527 | 731.4 | 1,016.545 | 964.464 | 1,135.968 | 1,073.237 | 1,037.431 | 1,003.499 | 939.761 | 880.724 | 822.647 | 762.401 | 724.394 | 667.503 | 608.871 | 561.117 | 578.732 | 507.372 | 554.845 | 555.172 | 646.342 | 641.3 | 1,059.029 | 1,087.234 | 1,046.462 | 1,001.423 | 962.936 | 921.459 | 865.691 | 821.751 | 807.128 | 798.996 | 862.65 | 921.843 | 934.098 | 880.866 | 929.178 | 886.785 | 843.675 | 809.97 | 775.006 | 737.616 | 735.157 | 709.379 | 682.008 | 650.127 | 625.371 | 602.263 | 576.155 | 549.56 | 530.618 | 525.64 | 511.393 | 516.338 | 500.987 | 486.217 | 452.667 | 433.599 | 290.896 | 269.152 | 252.789 | 240.867 | 228.854 | 219.89 | 206.233 | 197.7 | 190.3 | 184 | 176.5 | 169.9 | 164.7 | 160.2 | 154.4 | 150.1 | 146.1 | 142.8 | 138.9 | 134.6 | 128.7 | 126.2 | 123.1 | 120 | 115.8 | 113.1 | 59.3 | 55.2 | 52.3 | 49.3 | 47.4 |
Totaal passiva en aandeelhoudersvermogen
| 8,427.764 | 8,010.632 | 7,598.52 | 7,333.786 | 6,737.879 | 6,349.805 | 5,932.408 | 5,593.677 | 5,308.864 | 5,443.874 | 5,136.956 | 4,918.852 | 4,562.143 | 4,281.946 | 3,934.438 | 3,741.188 | 3,455.261 | 3,161.583 | 3,048.605 | 2,855.939 | 2,547.617 | 2,391.763 | 2,296.905 | 2,381.788 | 2,307.698 | 2,165.193 | 2,143.541 | 2,062.67 | 1,982.501 | 1,811.686 | 1,841.241 | 1,770.396 | 1,649.82 | 1,624.135 | 1,604.364 | 1,855.764 | 1,799.952 | 2,002.977 | 1,952.071 | 1,536.586 | 1,506.804 | 1,476.672 | 1,438.493 | 1,397.388 | 1,334.481 | 1,298.682 | 1,253.946 | 1,214.526 | 1,155.066 | 1,204.763 | 1,139.658 | 1,225.884 | 1,084.436 | 1,191.312 | 1,188.4 | 1,210.147 | 1,228.812 | 1,197.449 | 1,147.889 | 1,123.34 | 1,058.032 | 1,005.986 | 955.666 | 949.562 | 956.247 | 1,008.261 | 1,052.903 | 1,077.687 | 1,005.344 | 1,015.033 | 969.027 | 939.027 | 894.705 | 869.863 | 828.368 | 834.562 | 793.528 | 770.215 | 732.09 | 707.51 | 673.023 | 658.79 | 619.414 | 598.57 | 587.1 | 571.579 | 571.623 | 557.31 | 535.848 | 509.842 | 484.756 | 346 | 316.635 | 310.01 | 292.697 | 277.04 | 262.324 | 248.69 | 237.5 | 229.5 | 218.7 | 212.3 | 201.9 | 198 | 190.9 | 188.8 | 182.8 | 180.3 | 175.3 | 173.1 | 168.3 | 162.2 | 158.1 | 149.1 | 144.4 | 139.5 | 135.2 | 76.2 | 71 | 66.9 | 62.6 | 59.1 |