Canadian Western Bank
TSX:CWB.TO
52.95 (CAD) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 152.865 | 160.403 | 228.842 | 215.809 | 61.742 | 176.461 | 97.312 | 115.979 | 187.369 | 99.878 | 98.433 | 128.459 | 105.002 | 254.812 | 421.501 | 368.319 | 288.677 | 414.768 | 378.05 | 415.842 | 427.32 | 462.996 | 251.201 | 153.221 | 139.381 | 231.89 | 391.809 | 521.796 | 196.659 | 805.746 | 450.703 | 920.056 | 593.253 | 196.112 | 434.8 | 443.422 | 544.908 | 171.978 | 96.657 | 508.414 | 466.543 | 396.499 | 383.278 | 347.995 | 97.739 | 161.44 | 207.525 | 236.983 | 276.872 | 259.5 | 228.964 | 312.335 | 203.957 | 268.828 | 327.353 | 187.944 | 208.14 | 204.681 | 294.166 | 297.104 | 422.826 | 572.052 | 462.578 | 492.173 | 433.785 | 513.689 | 485.063 | 412.69 | 324.002 | 304.101 | 320.416 | 438.294 | 402.823 | 328.114 | 257.661 | 231.2 | 122.769 | 163.063 | 246.742 | 232.726 | 233.65 | 171.281 | 239.608 | 281.872 | 186.801 | 157.153 | 179.03 | 187.877 | 229.137 | 200.334 | 146.421 | 232.808 | 245.382 | 226.079 | 222.23 | 214.935 | 209.015 | 147.42 | 123.992 | 170.428 | 156.795 | 141.712 | 111.815 | 159.352 | 138.565 | 150.4 | 88.118 | 129.1 | 81.97 | 49.66 | 44.6 |
Kortetermijnbeleggingen
| 4,084.2 | 3,699.613 | 4,571.499 | 2,426.658 | 3,814.19 | 0 | 0 | 2,087.274 | 0 | 0 | 0 | 171.389 | 0 | 0 | 0 | 792.788 | 0 | 0 | 0 | 1,225.448 | 0 | 0 | 0 | 452.884 | 0 | 0 | 0 | 142.826 | 0 | 0 | 0 | 557.898 | 0 | 0 | 0 | 167.453 | 0 | 0 | 0 | 339.578 | 0 | 0 | 0 | 1,158.101 | 0 | 0 | 0 | 1,209.342 | 0 | 0 | 0 | 681.661 | 0 | 0 | 0 | 687.798 | 0 | 0 | 0 | 391.808 | 0 | 0 | 0 | 485.262 | 0 | 0 | 0 | 865.331 | 0 | 0 | 0 | 518.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,237.065 | -41.495 | 4,800.341 | 2,642.467 | 61.742 | 176.461 | 97.312 | 2,203.253 | 187.369 | 99.878 | 98.433 | 299.848 | 105.002 | 254.812 | 421.501 | 1,161.107 | 288.677 | 414.768 | 378.05 | 1,641.29 | 427.32 | 462.996 | 251.201 | 606.105 | 139.381 | 231.89 | 391.809 | 664.622 | 196.659 | 805.746 | 450.703 | 1,477.954 | 593.253 | 196.112 | 434.8 | 610.875 | 544.908 | 171.978 | 96.657 | 847.992 | 466.543 | 396.499 | 383.278 | 1,506.096 | 97.739 | 161.44 | 207.525 | 1,446.325 | 276.872 | 259.5 | 228.964 | 993.996 | 203.957 | 268.828 | 327.353 | 875.742 | 208.14 | 204.681 | 294.166 | 688.912 | 422.826 | 572.052 | 462.578 | 977.435 | 433.785 | 513.689 | 485.063 | 1,278.021 | 324.002 | 304.101 | 320.416 | 956.498 | 402.823 | 328.114 | 257.661 | 231.2 | 122.769 | 163.063 | 246.742 | 232.726 | 233.65 | 171.281 | 239.608 | 281.872 | 186.801 | 157.153 | 179.03 | 187.877 | 229.137 | 200.334 | 146.421 | 232.808 | 245.382 | 226.079 | 222.23 | 214.935 | 209.015 | 147.42 | 123.992 | 170.428 | 156.795 | 141.712 | 111.815 | 159.352 | 138.565 | 150.4 | 88.118 | 129.1 | 81.97 | 49.66 | 44.6 |
Nettovorderingen
| 5,908.133 | 5,769.442 | 5,685.068 | 317.316 | 0 | 0 | 0 | 356.6 | 0 | 0 | 0 | 189.188 | 0 | 0 | 0 | 151.915 | 0 | 0 | 0 | 149.021 | 0 | 0 | 0 | 200.634 | 0 | 0 | 0 | 142.188 | 0 | 0 | 0 | 117.926 | 0 | 0 | 0 | 87.306 | 0 | 0 | 0 | 86.434 | 0 | 0 | 0 | 75.067 | 0 | 0 | 0 | 84.498 | 0 | 0 | 0 | 78.383 | 0 | 0 | 0 | 100.054 | 0 | 0 | 0 | 64.199 | 0 | 0 | 0 | 47.504 | 0 | 0 | 0 | 42.795 | 0 | 0 | 0 | 32.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.155 | 0 | 0 | 0 | 15.315 | 0 | 0 | 0 | 16.166 | 0 | 0 | 0 | 14.938 | 0 | 0 | 0 | 13.256 | 0 | 0 | 0 | 10.827 | 0 | 0 | 0 | 10.184 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 |
Voorraad
| -152.865 | -5,727.947 | -10,485.409 | -571.696 | 0 | 0 | 0 | -417.416 | 0 | 0 | 0 | -348.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 152.865 | 210.402 | 308.842 | 571.696 | 455.747 | 176.461 | 365.316 | 417.416 | 337.369 | 99.878 | 186.556 | 348.44 | 105.002 | 254.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,812.389 | 0 | 0 | 0 | 2,502.678 | 0 | 0 | 0 | 2,197.877 | 0 | 0 | 0 | 1,873.5 | 0 | 0 | 0 |
Totaal vlottende activa
| 10,145.198 | 210.402 | 308.842 | 2,959.783 | 61.742 | 176.461 | 97.312 | 2,559.853 | 187.369 | 99.878 | 98.433 | 489.036 | 105.002 | 254.812 | 421.501 | 1,313.022 | 288.677 | 414.768 | 378.05 | 1,790.311 | 427.32 | 462.996 | 251.201 | 806.739 | 139.381 | 231.89 | 391.809 | 806.81 | 196.659 | 805.746 | 450.703 | 1,595.88 | 593.253 | 196.112 | 434.8 | 698.181 | 544.908 | 171.978 | 96.657 | 934.426 | 466.543 | 396.499 | 383.278 | 1,581.163 | 97.739 | 161.44 | 207.525 | 1,530.823 | 276.872 | 259.5 | 228.964 | 1,072.379 | 203.957 | 268.828 | 327.353 | 975.796 | 208.14 | 204.681 | 294.166 | 753.111 | 422.826 | 572.052 | 462.578 | 1,024.939 | 433.785 | 513.689 | 485.063 | 1,320.816 | 324.002 | 304.101 | 320.416 | 989.217 | 402.823 | 328.114 | 257.661 | 231.2 | 122.769 | 163.063 | 246.742 | 265.881 | 233.65 | 171.281 | 239.608 | 297.187 | 186.801 | 157.153 | 179.03 | 204.043 | 229.137 | 200.334 | 146.421 | 247.746 | 245.382 | 226.079 | 222.23 | 3,040.58 | 209.015 | 147.42 | 123.992 | 2,683.933 | 156.795 | 141.712 | 111.815 | 2,367.413 | 138.565 | 150.4 | 88.118 | 2,011.8 | 81.97 | 49.66 | 44.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 148.599 | 145.423 | 147.816 | 152.355 | 148.472 | 145.95 | 148.859 | 153.026 | 147.43 | 123.712 | 126.73 | 130.698 | 125.983 | 128.04 | 132.841 | 139.349 | 142.105 | 136.526 | 137.674 | 63.166 | 58.402 | 57.731 | 58.195 | 59.098 | 57.765 | 55.491 | 54.798 | 56.115 | 55.555 | 56.131 | 56.557 | 57.33 | 57.808 | 59.053 | 59.896 | 61.356 | 61.637 | 61.052 | 61.596 | 66.257 | 67.111 | 67.505 | 65.626 | 66.647 | 65.17 | 64.86 | 63.915 | 86.941 | 75.685 | 73.955 | 71.439 | 72.674 | 69.676 | 67.282 | 66.83 | 65.978 | 61.709 | 57.859 | 41.248 | 39.252 | 31.738 | 30.369 | 31.195 | 31.893 | 26.258 | 25.795 | 25.793 | 25.736 | 24.443 | 23.864 | 23.259 | 24.198 | 21.141 | 21.19 | 20.949 | 19.575 | 17.661 | 18.027 | 18.294 | 18.499 | 19.348 | 17.444 | 15.988 | 13.019 | 13.536 | 13.257 | 13.737 | 13.749 | 14.283 | 14.804 | 15.6 | 16.014 | 0 | 0 | 0 | 14.75 | 0 | 0 | 0 | 13.233 | 0 | 0 | 0 | 12.78 | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 |
Goodwill
| 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.701 | 138.256 | 138.256 | 138.15 | 85.557 | 85.557 | 85.392 | 85.392 | 85.28 | 85.168 | 85.168 | 85.168 | 85.084 | 85.353 | 85.669 | 85.669 | 85.669 | 85.669 | 84.762 | 84.488 | 84.488 | 45.619 | 43.781 | 43.825 | 43.475 | 43.475 | 50.408 | 50.408 | 50.408 | 50.408 | 49.424 | 49.424 | 45.536 | 45.536 | 45.536 | 45.536 | 45.536 | 45.691 | 37.852 | 37.852 | 37.852 | 37.852 | 37.723 | 37.438 | 37.191 | 9.36 | 9.36 | 9.36 | 9.36 | 0 | 6.933 | 0 | 0 | 0 | 6.933 | 0 | 0 | 0 | 6.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 242.478 | 241.457 | 240.573 | 241.195 | 233.832 | 225.132 | 220.57 | 223.921 | 225.146 | 224.954 | 223.617 | 227.845 | 221.154 | 220.855 | 219.304 | 220.708 | 214.46 | 178.651 | 173.991 | 173.748 | 166.031 | 164.59 | 161.32 | 160.79 | 155.809 | 153.201 | 150.923 | 149.73 | 149.344 | 149.134 | 148.901 | 149.312 | 148.941 | 143.58 | 115.467 | 106.103 | 98.575 | 91.539 | 86.415 | 85.137 | 80.698 | 76.375 | 72.767 | 70.197 | 66.894 | 53.141 | 50.608 | 31.956 | 33.245 | 34.535 | 36.131 | 37.42 | 38.988 | 40.553 | 42.027 | 43.42 | 44.677 | 45.618 | 6.152 | 6.465 | 6.801 | 7.089 | 0 | 2.155 | 0 | 0 | 0 | 2.681 | 0 | 0 | 0 | 3.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 381.179 | 380.158 | 379.274 | 379.896 | 372.533 | 363.833 | 359.271 | 362.622 | 363.847 | 363.655 | 362.318 | 366.546 | 359.855 | 359.556 | 357.56 | 358.964 | 352.61 | 264.208 | 259.548 | 259.14 | 251.423 | 249.87 | 246.488 | 245.958 | 240.977 | 238.285 | 236.276 | 235.399 | 235.013 | 234.803 | 234.57 | 234.074 | 233.429 | 228.068 | 161.086 | 149.884 | 142.4 | 135.014 | 129.89 | 135.545 | 131.106 | 126.783 | 123.175 | 119.621 | 116.318 | 98.677 | 96.144 | 77.492 | 78.781 | 80.071 | 81.822 | 75.272 | 76.84 | 78.405 | 79.879 | 81.143 | 82.115 | 82.809 | 15.512 | 15.825 | 16.161 | 16.449 | 16.772 | 9.088 | 9.207 | 9.343 | 9.478 | 9.614 | 9.75 | 9.871 | 10.054 | 10.157 | 10.291 | 10.437 | 10.615 | 10.699 | 10.824 | 10.987 | 11.1 | 11.242 | 11.533 | 12.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.273 | 0 | 0 | 0 | 2.005 | 0 | 0 | 0 | 2.596 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 4,101.101 | 78.488 | 96.984 | 3,908.806 | 3,828.031 | 4,090.997 | 4,127.073 | 4,518.795 | 3,984.141 | 3,947.024 | 3,441.078 | 3,567.797 | 3,659.158 | 3,663.361 | 3,668.455 | 2,164.618 | 2,552.466 | 2,705.669 | 1,880.301 | 2,019.207 | 1,781.728 | 1,679.715 | 1,785.436 | 2,084.752 | 1,946.785 | 2,564.875 | 2,669.962 | 2,186.987 | 1,933.496 | 1,129.334 | 2,101.009 | 1,708.594 | 2,190.204 | 2,187.457 | 2,335.153 | 2,551.112 | 2,140.912 | 2,221.449 | 2,433.166 | 2,089.205 | 2,525.917 | 2,138.795 | 2,212.942 | 2,232.332 | 2,187.578 | 2,383.203 | 2,309.425 | 2,336.1 | 1,800.509 | 1,822.418 | 2,079.791 | 1,925.704 | 1,530.849 | 1,577.341 | 1,473.675 | 1,510.187 | 1,269.178 | 1,374.345 | 1,855.784 | 1,891.409 | 1,602.043 | 1,649.635 | 1,238.769 | 1,228.964 | 1,280.106 | 1,265.992 | 1,294.033 | 1,341.626 | 1,309.438 | 995.049 | 947.958 | 885.693 | 507.143 | 813.713 | 389.004 | 375.162 | 407.295 | 400.002 | 332.201 | 302.334 | 448.492 | 338.648 | 249.546 | 171.475 | 347.852 | 175.838 | 156.947 | 171.21 | 166.201 | 176.802 | 172.279 | 149.871 | 195.908 | 145.344 | 120.965 | 128.189 | 80.922 | 97.847 | 87.607 | 92.632 | 106.572 | 130.102 | 66.409 | 62.303 | 51.962 | 52.83 | 36.125 | 36.1 | 45.783 | 42.151 | 39.2 |
Belastingvorderingen
| 0 | 40,944.671 | 41,378.516 | 41.492 | 0 | 0 | 0 | 42.248 | 0 | 0 | 0 | 50.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,343.631 | 1,028.783 | 981.271 | 0 | 538.575 | 845.34 | 420.568 | 0 | 435.78 | 429.015 | 361.595 | 0 | 479.373 | 368.202 | 0 | 0 | 0 | 0 | 0 | 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
| -4,630.879 | 192.584 | 383.441 | -41.492 | -4,349.036 | -4,600.78 | -4,635.203 | -42.248 | -4,495.418 | -4,434.391 | -3,930.126 | -50.772 | -4,144.996 | -4,150.957 | -4,158.856 | -2,662.931 | -3,047.181 | -3,106.403 | -2,277.523 | -2,341.513 | -2,091.553 | -1,987.316 | -2,090.119 | -2,389.808 | -2,245.527 | -2,858.651 | -2,961.036 | -2,478.501 | -2,224.064 | -1,420.268 | -2,392.136 | -1,999.998 | -2,481.441 | -2,474.578 | -2,556.135 | -2,762.352 | -2,344.949 | -2,417.515 | -2,624.652 | -2,291.007 | -2,724.134 | -2,333.083 | -2,401.743 | -2,418.6 | -2,369.066 | -2,546.74 | -2,469.484 | -2,500.533 | -1,954.975 | -1,976.444 | -2,233.052 | -2,073.65 | -1,677.365 | -1,723.028 | -1,620.384 | -1,657.308 | -1,413.002 | -1,515.013 | -1,912.544 | -1,946.486 | -1,649.942 | -1,696.453 | -1,286.736 | -1,269.945 | -1,315.571 | -1,301.13 | -1,329.304 | -1,376.976 | -1,343.631 | -1,028.783 | -981.271 | -920.048 | -1,077.149 | -845.34 | -420.568 | -405.436 | -435.78 | -858.03 | -361.595 | -332.075 | -958.746 | -368.202 | 0 | -184.494 | 0 | 0 | 0 | -184.959 | 0 | 0 | 0 | -165.885 | 0 | 0 | 0 | -128.189 | 0 | 0 | 0 | -92.632 | 0 | 0 | 0 | -62.303 | 0 | 0 | 0 | -36.1 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 4,630.879 | 41,741.324 | 42,386.031 | 4,441.057 | 4,349.036 | 4,600.78 | 4,635.203 | 5,034.443 | 4,495.418 | 4,434.391 | 3,930.126 | 4,065.041 | 4,144.996 | 4,150.957 | 4,158.856 | 2,662.931 | 3,047.181 | 3,106.403 | 2,277.523 | 2,341.513 | 2,091.553 | 1,987.316 | 2,090.119 | 2,389.808 | 2,245.527 | 2,858.651 | 2,961.036 | 2,478.501 | 2,224.064 | 1,420.268 | 2,392.136 | 1,999.998 | 2,481.441 | 2,474.578 | 2,556.135 | 2,762.352 | 2,344.949 | 2,417.515 | 2,624.652 | 2,291.007 | 2,724.134 | 2,333.083 | 2,401.743 | 2,418.6 | 2,369.066 | 2,546.74 | 2,469.484 | 2,500.533 | 1,954.975 | 1,976.444 | 2,233.052 | 2,073.65 | 1,677.365 | 1,723.028 | 1,620.384 | 1,657.308 | 1,413.002 | 1,515.013 | 1,912.544 | 1,946.486 | 1,649.942 | 1,696.453 | 1,286.736 | 1,269.945 | 1,315.571 | 1,301.13 | 1,329.304 | 1,376.976 | 1,343.631 | 1,028.783 | 981.271 | 920.048 | 538.575 | 845.34 | 420.568 | 405.436 | 435.78 | 429.015 | 361.595 | 332.075 | 479.373 | 368.202 | 265.534 | 184.494 | 361.388 | 189.095 | 170.684 | 184.959 | 180.484 | 191.605 | 187.879 | 165.885 | 195.908 | 145.344 | 120.965 | 15.023 | 80.922 | 97.847 | 87.607 | 15.238 | 106.572 | 130.102 | 66.409 | 15.376 | 51.962 | 52.83 | 36.125 | 11.2 | 45.783 | 42.151 | 39.2 |
Totaal activa
| 42,462.058 | 41,951.726 | 42,694.873 | 42,320.103 | 42,561.599 | 42,227.843 | 41,711.554 | 41,440.143 | 40,403.938 | 38,927.826 | 37,684.907 | 37,323.176 | 36,649.461 | 35,917.565 | 35,301.768 | 33,937.865 | 33,222.764 | 32,958.184 | 31,571.598 | 31,424.235 | 30,930.991 | 30,054.181 | 29,348.618 | 29,021.463 | 28,170.077 | 28,134.203 | 27,914.204 | 26,447.453 | 25,344.867 | 24,617.568 | 24,814.678 | 25,222.549 | 25,185.441 | 24,236.901 | 23,472.553 | 22,838.527 | 22,253.847 | 21,522.061 | 21,265.262 | 20,608.656 | 20,522.735 | 19,626.666 | 19,135.49 | 18,520.26 | 17,926.556 | 17,779.28 | 17,161.437 | 16,873.269 | 16,033.025 | 15,713.443 | 15,484.048 | 14,877.26 | 13,996.807 | 13,600.18 | 12,946.217 | 12,806.87 | 12,110.173 | 12,004.281 | 11,641.634 | 11,635.872 | 11,331.377 | 11,450.625 | 10,907.072 | 10,600.732 | 10,056.644 | 10,038.214 | 9,864.64 | 9,525.04 | 8,881.114 | 8,009.972 | 7,590.459 | 7,268.36 | 6,870.21 | 6,481.559 | 6,051.375 | 5,705.028 | 5,418.631 | 5,268.36 | 5,102.409 | 4,918.895 | 4,766.349 | 4,491.64 | 4,407.478 | 4,343.972 | 4,136.602 | 4,070.598 | 3,926.618 | 3,828.162 | 3,670.786 | 3,553.751 | 3,456.543 | 3,439.568 | 3,358.877 | 3,192.069 | 3,122.852 | 3,055.603 | 2,949.038 | 2,802.585 | 2,672.102 | 2,699.171 | 2,575.518 | 2,465.342 | 2,335.309 | 2,382.789 | 2,312.15 | 2,209.663 | 2,090.485 | 2,023 | 1,941.995 | 1,840.939 | 1,762.1 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 32.586 | 36.636 | 50.662 | 737.711 | 43.687 | 40.105 | 32.762 | 635.666 | 55.582 | 71.253 | 62.916 | 556.14 | 47.227 | 36.166 | 0 | 527.589 | 0 | 0 | 0 | 541.671 | 0 | 0 | 0 | 454.731 | 0 | 0 | 0 | 356.744 | 0 | 0 | 0 | 300.621 | 0 | 0 | 0 | 249.234 | 0 | 0 | 0 | 252.098 | 0 | 0 | 0 | 217.366 | 0 | 0 | 0 | 211.518 | 0 | 0 | 0 | 189.977 | 0 | 0 | 0 | 180.641 | 0 | 0 | 0 | 146.95 | 0 | 0 | 0 | 126.479 | 0 | 0 | 0 | 124.134 | 0 | 0 | 0 | 93.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.707 | 0 | 0 | 0 | 57.286 | 0 | 0 | 85.528 | 52.826 | 0 | 0 | 0 | 59.391 | 0 | 0 | 0 | 57.617 | 0 | 0 | 0 | 47.519 | 0 | 0 | 0 | 41.036 | 0 | 0 | 0 | 33.9 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 966.244 | 0 | 157.275 | 0 | 1,058.401 | 831 | 788 | 760 | 710.668 | 749.771 | 687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 15.679 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3.132 | 0 | 0 | 0 | 9.825 | 0 | 0 | 0 | 60.501 | 0 | 0 | 0 | 9.794 | 0 | 0 | 0 | 9.413 | 0 | 0 | 0 | 7.726 | 0 | 0 | 0 | 10.97 | 0 | 0 | 0 | 11.242 | 0 | 0 | 0 | 1.663 | 0 | 0 | 0 | 12.386 | 0 | 0 | 0 | 1.609 | 0 | 0 | 0 | 0.637 | 0 | 0 | 0 | 15.822 | 0 | 0 | 0 | 5.26 | 0 | 0 | 0 | 4.455 | 0 | 0 | 0 | 6.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 2.599 | 0 | 0 | 0 | 3.467 | 0 | 0 | 0 | 4.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,349.759 | 13,382.758 | 954.854 | -968.843 | 965.833 | 1,005.602 | 1,190.867 | -1,061.868 | 1,444.21 | 1,355.555 | 1,366.444 | -715.622 | 1,225.593 | 1,149.591 | 0 | -527.589 | 0 | 0 | 0 | -541.671 | 0 | 0 | 0 | -454.731 | 0 | 0 | 0 | -356.744 | 0 | 0 | 0 | -300.621 | 0 | 0 | 0 | -249.234 | 0 | 0 | 0 | -252.098 | 0 | 0 | 0 | -217.366 | 0 | 0 | 0 | -211.518 | 0 | 0 | 0 | -189.977 | 0 | 0 | 0 | -180.641 | 0 | 0 | 0 | -146.95 | 0 | 0 | 0 | -126.479 | 0 | 0 | 0 | -124.134 | 0 | 0 | 0 | -93.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52.707 | 0 | 0 | 0 | -57.286 | 0 | 0 | 0 | -52.826 | 0 | 0 | 0 | -59.391 | 0 | 0 | 0 | -57.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.9 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 13,382.345 | 13,419.394 | 1,005.516 | 737.711 | 1,009.52 | 1,202.982 | 1,223.629 | 635.666 | 2,330.792 | 2,214.808 | 2,189.36 | 556.14 | 2,022.591 | 1,872.757 | 0 | 527.589 | 0 | 0 | 0 | 541.671 | 0 | 0 | 0 | 454.731 | 0 | 0 | 0 | 356.744 | 0 | 0 | 0 | 300.621 | 0 | 0 | 0 | 249.234 | 0 | 0 | 0 | 252.098 | 0 | 0 | 0 | 217.366 | 0 | 0 | 0 | 211.518 | 0 | 0 | 0 | 189.977 | 0 | 0 | 0 | 180.641 | 0 | 0 | 0 | 146.95 | 0 | 0 | 0 | 126.479 | 0 | 0 | 0 | 124.134 | 0 | 0 | 0 | 93.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.707 | 0 | 0 | 0 | 57.286 | 0 | 0 | 85.528 | 52.826 | 0 | 0 | 0 | 59.391 | 0 | 0 | 0 | 57.617 | 0 | 0 | 0 | 47.519 | 0 | 0 | 0 | 41.036 | 0 | 0 | 0 | 33.9 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,738.589 | 3,935.704 | 3,991.534 | 7,328.908 | 7,747.081 | 7,741.915 | 7,953.247 | 8,062.986 | 7,532.921 | 7,588.87 | 7,197.667 | 7,432.559 | 7,475.182 | 7,065.326 | 6,666.638 | 6,068.781 | 2,791.088 | 2,813.882 | 2,243.891 | 5,730.989 | 2,398.548 | 1,887.541 | 2,037.066 | 5,014.309 | 2,060.974 | 2,004.306 | 2,083.444 | 3,640.336 | 1,325.27 | 1,167.217 | 1,234.05 | 1,268.198 | 1,279.002 | 1,210.202 | 1,189.581 | 1,187.623 | 1,190.449 | 1,175.201 | 1,125.163 | 1,036.99 | 939.204 | 872.962 | 812.78 | 820.65 | 852.789 | 897.183 | 860.661 | 634.273 | 603.931 | 425 | 685.049 | 545 | 545 | 545 | 545 | 315 | 315 | 315 | 315 | 375 | 375 | 375 | 375 | 375 | 410 | 390 | 390 | 390 | 390 | 392.559 | 198.783 | 198.126 | 198.1 | 198.303 | 199.11 | 128.126 | 128 | 128.319 | 128.061 | 110.6 | 114.604 | 114.787 | 115.117 | 121.951 | 86.931 | 57.173 | 57.16 | 57.126 | 62.142 | 62.128 | 67.202 | 67.126 | 67.164 | 67.154 | 67.052 | 67.126 | 67.201 | 67.064 | 67.259 | 78.898 | 79.05 | 78.762 | 78.81 | 86.965 | 87.204 | 86.984 | 37.024 | 37.1 | 37.087 | 31.038 | 26 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 2.599 | 0 | 0 | 0 | 3.467 | 0 | 0 | 0 | 4.954 | 0 | 0 | 0 | 3.683 | 0 | 0 | 0 | 4.357 | 0 | 0 | 0 | 5.534 | 0 | 0 | 0 | 3.97 | 0 | 0 | 0 | 3.11 | 0 | 0 | 0 | 3.816 | 0 | 0 | 0 | 3.507 | 0 | 0 | 0 | 3.431 | 0 | 0 | 0 | 3.068 | 0 | 0 | 0 | 2.708 | 0 | 0 | 0 | 3.437 | 0 | 0 | 0 | 1.864 | 0 | 0 | 0 | 2.485 | 0 | 0 | 0 | 2.57 | 0 | 0 | 0 | 1.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 5.261 | 0 | 0 | 0 | 6.567 | 0 | 0 | 0 | 8.598 | 0 | 0 | 0 | 9.956 | 0 | 0 | 0 | 4.716 | 0 | 0 | 0 | 5.745 | 0 | 0 | 0 | 7.252 | 0 | 0 | 0 | 9.658 | 0 | 0 | 0 | 8.354 | 0 | 0 | 0 | 9.838 | 0 | 0 | 0 | 10.36 | 0 | 0 | 0 | 8.897 | 0 | 0 | 0 | 9.767 | 0 | 0 | 0 | 17.549 | 0 | 0 | 0 | 2.037 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.55 | 0 | 0 | 0 | 1.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| -3,738.589 | 20,437.339 | 33,542.286 | -7,336.768 | -7,747.081 | -7,741.915 | -7,953.247 | -7,437.354 | -7,532.921 | -7,588.87 | 26,877.765 | -6,889.971 | -7,475.182 | -7,065.326 | -6,666.638 | -5,554.831 | -2,791.088 | -2,813.882 | -2,243.891 | -5,198.391 | -2,398.548 | -1,887.541 | -2,037.066 | -4,570.857 | -2,060.974 | -2,004.306 | -2,083.444 | -3,294.814 | -1,325.27 | -1,167.217 | -1,234.05 | -980.345 | -1,279.002 | -1,210.202 | -1,189.581 | -950.559 | -1,190.449 | -1,175.201 | -1,125.163 | -798.237 | -939.204 | -872.962 | -812.78 | -617.075 | -852.789 | -897.183 | -860.661 | -434.72 | -603.931 | -425 | -685.049 | -367.498 | -545 | -545 | -545 | -155.345 | -315 | -315 | -315 | -231.951 | -375 | -375 | -375 | -252.306 | -410 | -390 | -390 | -269.986 | 7,925.227 | 7,068.502 | 6,855.675 | -108.063 | 6,171.252 | 5,797.13 | 5,378.117 | -128.126 | 4,845.66 | 4,706.59 | 4,552.589 | -57.893 | 4,300.349 | 4,035.992 | 3,961.411 | -64.665 | 3,745.149 | 3,717.57 | 28.368 | -4.3 | 3,338.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,555.919 | 0 | 0 | 0 | 0 | 0 | 0 | 2,084.479 | 0 | 0 | 0 | 1,780.954 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 3,738.589 | 24,373.043 | 37,533.82 | 7,336.768 | 7,747.081 | 7,741.915 | 37,839.59 | 635.666 | 36,676.371 | 35,291.79 | 34,075.432 | 556.14 | 33,176.944 | 32,390.352 | 31,927.791 | 527.589 | 30,087.903 | 29,846.263 | 28,578.803 | 541.671 | 28,025.96 | 27,201.99 | 26,567.666 | 454.731 | 25,602.249 | 25,609.858 | 25,428.91 | 356.744 | 22,930.688 | 22,208.399 | 22,451.606 | 300.621 | 22,877.764 | 22,119.134 | 21,532.2 | 249.234 | 20,356.902 | 19,771.313 | 19,531.741 | 252.098 | 18,869.268 | 18,132.74 | 17,485.316 | 217.366 | 16,257.652 | 16,133.067 | 15,549.772 | 211.518 | 14,499.698 | 14,280.417 | 14,082.189 | 189.977 | 12,658.027 | 12,302.48 | 11,735.993 | 180.641 | 10,992.058 | 10,927.17 | 10,620.992 | 146.95 | 10,365.145 | 10,514.872 | 10,202.469 | 126.479 | 9,393.243 | 9,391.999 | 9,240.671 | 124.134 | 8,315.227 | 7,461.061 | 7,054.458 | 93.459 | 6,369.351 | 5,995.433 | 5,577.227 | 5,247.038 | 4,973.661 | 4,834.91 | 4,680.649 | 52.707 | 4,414.952 | 4,150.779 | 4,076.528 | 57.286 | 3,832.08 | 3,774.743 | 85.528 | 52.826 | 3,400.396 | 62.128 | 67.202 | 67.126 | 67.164 | 67.154 | 67.052 | 67.126 | 67.201 | 2,622.982 | 67.259 | 78.898 | 79.05 | 78.762 | 78.81 | 86.965 | 2,171.683 | 86.984 | 37.024 | 37.1 | 1,818.04 | 31.038 | 26 |
Totaal passiva
| 3,738.589 | 37,792.437 | 38,539.336 | 38,293.436 | 7,747.081 | 7,741.915 | 37,839.59 | 37,707.167 | 36,676.371 | 35,291.79 | 34,075.432 | 33,789.291 | 33,176.944 | 32,390.352 | 31,927.791 | 30,605.465 | 30,087.903 | 29,846.263 | 28,578.803 | 28,476.553 | 28,025.96 | 27,201.99 | 26,567.666 | 26,432.96 | 25,602.249 | 25,609.858 | 25,428.91 | 23,983.611 | 22,930.688 | 22,208.399 | 22,451.606 | 22,879.736 | 22,877.764 | 22,119.134 | 21,532.2 | 20,926.628 | 20,356.902 | 19,771.313 | 19,531.741 | 18,914.063 | 18,869.268 | 18,132.74 | 17,485.316 | 16,808.771 | 16,257.652 | 16,133.067 | 15,549.772 | 15,303.044 | 14,499.698 | 14,280.417 | 14,082.189 | 13,478.469 | 12,658.027 | 12,302.48 | 11,735.993 | 11,553.648 | 10,992.058 | 10,927.17 | 10,620.992 | 10,649.373 | 10,365.145 | 10,514.872 | 10,202.469 | 9,921.584 | 9,393.243 | 9,391.999 | 9,240.671 | 8,929.547 | 8,315.227 | 7,461.061 | 7,054.458 | 6,748.83 | 6,369.351 | 5,995.433 | 5,577.227 | 5,247.038 | 4,973.661 | 4,834.91 | 4,680.649 | 4,551.306 | 4,414.952 | 4,150.779 | 4,076.528 | 4,027.741 | 3,832.08 | 3,774.743 | 3,641.226 | 3,550.075 | 3,400.396 | 3,289.214 | 3,198.442 | 3,187.306 | 3,114.908 | 2,955.334 | 2,922.81 | 2,860.408 | 2,762.457 | 2,622.982 | 2,499.294 | 2,539.169 | 2,419.828 | 2,311.021 | 2,179.588 | 2,237.715 | 2,171.683 | 2,074.243 | 1,959.954 | 1,894.5 | 1,818.04 | 1,719.992 | 1,645.5 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 250 | 575 | 575 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 0 | 208.815 | 208.815 | 208.965 | 209.649 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,014.731 | 1,011.277 | 1,009.608 | 1,007.983 | 1,006.395 | 1,004.667 | 1,002.714 | 956.061 | 924.789 | 887.764 | 839.598 | 809.435 | 764.959 | 732.494 | 730.86 | 730.846 | 730.846 | 730.846 | 732.257 | 731.97 | 731.288 | 731.339 | 730.55 | 744.701 | 743.788 | 741.462 | 740.133 | 731.885 | 727.539 | 725.912 | 724.252 | 718.377 | 717.208 | 565.927 | 538.312 | 537.511 | 536.365 | 535.453 | 534.218 | 533.038 | 529.283 | 522.79 | 518.01 | 510.282 | 504.38 | 499.73 | 495.587 | 490.218 | 0 | 416.421 | 0 | 408.014 | 0 | 387.74 | 323.34 | 279.352 | 276.93 | 274.223 | 227.716 | 226.48 | 224.405 | 223.062 | 0 | 221.914 | 0 | 0 | 0 | 219.004 | 0 | 0 | 0 | 215.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 2,622.022 | 2,614.406 | 2,570.852 | 2,515.719 | 2,470.679 | 2,419.393 | 2,380.149 | 2,317.146 | 2,278.921 | 2,227.355 | 2,181.053 | 2,120.795 | 2,057.169 | 1,997.018 | 1,961.718 | 1,907.739 | 1,872.32 | 1,835.601 | 1,813.124 | 1,785.273 | 1,750.594 | 1,705.712 | 1,672.403 | 1,649.196 | 1,607.816 | 1,567.671 | 1,528.682 | 1,488.634 | 1,450.386 | 1,413.324 | 1,384.221 | 1,354.966 | 1,327.554 | 1,305.522 | 1,295.288 | 1,261.678 | 1,226.244 | 1,085.136 | 1,048.477 | 1,011.147 | 969.066 | 938.568 | 902.568 | 865.087 | 828.175 | 794.944 | 765.392 | 755.766 | 702.799 | 667.305 | 639.004 | 671.912 | 691.799 | 661.394 | 638.007 | 636.001 | 595.026 | 566.989 | 540.951 | 531.15 | 492.274 | 474.353 | 466.841 | 462.437 | 430.697 | 411.329 | 392.345 | 382.42 | 348.817 | 329.93 | 314.208 | 304.181 | 281.787 | 268.065 | 256.111 | 242.082 | 230.102 | 218.503 | 208.661 | 199.305 | 188.534 | 179.024 | 171.211 | 165.197 | 155.272 | 148.305 | 139.398 | 132.884 | 125.189 | 119.628 | 113.326 | 108.32 | 100.071 | 95.474 | 87.655 | 83.853 | 75.714 | 69.363 | 62.447 | 61.254 | 56.651 | 55.844 | 57.508 | 55.613 | 50.76 | 46.039 | 41.514 | 39.5 | 38.786 | 34.842 | 31.1 |
Overige gereserveerde algehele resultaten
| 59.065 | -41.394 | 0.077 | -100.953 | -124.513 | -91.184 | -113.753 | -142.697 | -78.128 | -80.611 | -12.281 | 2.639 | 48.739 | 56.328 | 89.445 | 102.204 | 115.154 | 129.435 | 31.881 | 14.258 | 6.738 | -1.317 | -38.896 | -97.082 | -75.054 | -76.293 | -74.725 | -49.453 | -57.483 | -23.05 | -37.747 | -27.579 | -33.13 | -49.054 | -48.49 | -42.492 | -19.729 | -23.98 | -1.988 | -0.997 | 5.311 | 5.917 | -4.67 | -3.389 | -3.028 | 12.622 | 12.766 | 9.247 | 32.275 | 0 | 35.76 | 3.89 | 12.453 | 18.021 | 18.038 | 22.94 | 15.184 | 5.519 | 21.783 | 19.119 | 21.095 | 10.528 | -0.007 | -5.203 | -1.308 | 2.597 | 0.961 | -5.931 | -9.608 | -5.474 | -2.254 | 0 | 0 | 0 | 0 | 2.81 | 2.262 | 0 | 0 | 0 | 0.837 | 0.604 | 0.429 | 0.252 | 0.122 | 0.076 | 0.027 | 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
| 353.319 | -0 | 0 | 353.918 | 353.416 | 353.065 | 352.854 | 352.466 | 351.985 | 351.528 | 351.105 | 351.016 | 351.65 | 351.373 | 201.122 | 200.749 | 25.341 | 24.893 | 24.47 | 24.309 | 24.602 | 24.664 | 24.351 | 23.937 | 23.642 | 23.743 | 23.819 | 24.979 | 27.325 | 26.878 | 26.932 | 31.276 | 30.623 | 30.014 | 29.927 | 29.21 | 28.331 | 27.399 | 26.389 | 25.339 | 24.048 | 25.278 | 24.248 | 24.632 | 24.611 | 24.026 | 22.943 | 0 | 483.266 | 34.307 | 412.12 | 0 | 424.778 | 20.795 | 21.089 | 0 | 21.225 | 20.63 | 20.442 | 0 | 18.708 | 18.06 | 237.769 | 0 | 234.012 | 232.289 | 230.663 | 0 | 226.678 | 224.455 | 224.047 | 0 | 219.072 | 218.061 | 218.037 | 213.098 | 212.606 | 214.947 | 213.099 | 168.284 | 162.026 | 161.232 | 159.309 | 150.782 | 149.127 | 147.473 | 145.967 | 145.203 | 145.201 | 144.91 | 144.774 | 143.942 | 143.898 | 141.261 | 112.386 | 111.342 | 110.867 | 110.24 | 110.36 | 98.748 | 99.039 | 98.478 | 98.213 | 89.461 | 89.707 | 89.381 | 89.016 | 89 | 85.169 | 86.105 | 85.5 |
Totaal eigen vermogen van aandeelhouders
| 4,299.137 | 4,159.289 | 4,155.537 | 4,026.667 | 3,955.977 | 3,935.941 | 3,871.964 | 3,732.976 | 3,727.567 | 3,636.036 | 3,609.475 | 3,533.885 | 3,472.517 | 3,527.213 | 3,373.145 | 3,331.538 | 3,133.661 | 3,110.775 | 2,991.732 | 2,945.81 | 2,903.222 | 2,850.398 | 2,778.408 | 2,585.752 | 2,565.192 | 2,521.583 | 2,482.909 | 2,461.045 | 2,412.767 | 2,408.064 | 2,362.658 | 2,342.04 | 2,307.255 | 2,117.409 | 1,940.037 | 1,910.907 | 1,896.211 | 1,749.008 | 1,732.096 | 1,693.527 | 1,652.708 | 1,492.553 | 1,648.971 | 1,605.427 | 1,563.103 | 1,540.971 | 1,506.438 | 1,464.981 | 1,428.09 | 1,327.783 | 1,296.634 | 1,293.566 | 1,338.78 | 1,297.7 | 1,210.224 | 1,148.043 | 1,118.115 | 1,077.111 | 1,020.642 | 986.499 | 966.232 | 935.753 | 704.603 | 679.148 | 663.401 | 646.215 | 623.969 | 595.493 | 565.887 | 548.911 | 536 | 519.53 | 500.859 | 486.126 | 474.149 | 457.99 | 444.97 | 433.45 | 421.76 | 367.589 | 351.396 | 340.861 | 330.95 | 316.231 | 304.521 | 295.855 | 285.393 | 278.087 | 270.39 | 264.537 | 258.1 | 252.262 | 243.969 | 236.735 | 200.042 | 195.195 | 186.581 | 179.603 | 172.808 | 160.001 | 155.69 | 154.322 | 155.721 | 145.074 | 140.467 | 135.42 | 130.531 | 128.5 | 123.955 | 120.947 | 116.6 |
Totaal eigen vermogen
| 4,299.137 | 4,159.289 | 4,155.537 | 4,026.667 | 3,955.977 | 3,935.941 | 3,871.964 | 3,732.976 | 3,727.567 | 3,636.036 | 3,609.475 | 3,533.885 | 3,472.517 | 3,527.213 | 3,373.977 | 3,332.4 | 3,134.861 | 3,111.921 | 2,992.795 | 2,947.682 | 2,905.031 | 2,852.191 | 2,780.952 | 2,588.503 | 2,567.828 | 2,524.345 | 2,485.294 | 2,463.842 | 2,414.179 | 2,409.169 | 2,363.072 | 2,342.813 | 2,307.677 | 2,117.767 | 1,940.353 | 1,911.899 | 1,896.945 | 1,750.748 | 1,733.521 | 1,694.593 | 1,653.467 | 1,493.926 | 1,650.174 | 1,711.489 | 1,668.904 | 1,646.213 | 1,611.665 | 1,570.225 | 1,533.327 | 1,433.026 | 1,401.859 | 1,398.791 | 1,338.78 | 1,297.7 | 1,210.224 | 1,253.222 | 1,118.115 | 1,077.111 | 1,020.642 | 986.499 | 966.232 | 935.753 | 704.603 | 679.148 | 663.401 | 646.215 | 623.969 | 595.493 | 565.887 | 548.911 | 536 | 519.53 | 500.859 | 486.126 | 474.149 | 457.99 | 444.97 | 433.45 | 421.76 | 367.589 | 351.396 | 340.861 | 330.95 | 316.231 | 304.521 | 295.855 | 285.393 | 278.087 | 270.39 | 264.537 | 258.1 | 252.262 | 243.969 | 236.735 | 200.042 | 195.195 | 186.581 | 179.603 | 172.808 | 160.001 | 155.69 | 154.322 | 155.721 | 145.074 | 140.467 | 135.42 | 130.531 | 128.5 | 123.955 | 120.947 | 116.6 |
Totaal passiva en aandeelhoudersvermogen
| 42,462.058 | 41,951.726 | 42,694.873 | 42,320.103 | 42,561.599 | 42,227.843 | 41,711.554 | 41,440.143 | 40,403.938 | 38,927.826 | 37,684.907 | 37,323.176 | 36,649.461 | 35,917.565 | 35,301.768 | 33,937.865 | 33,222.764 | 32,958.184 | 31,571.598 | 31,424.235 | 30,930.991 | 30,054.181 | 29,348.618 | 29,021.463 | 28,170.077 | 28,134.203 | 27,914.204 | 26,447.453 | 25,344.867 | 24,617.568 | 24,814.678 | 25,222.549 | 25,185.441 | 24,236.901 | 23,472.553 | 22,838.527 | 22,253.847 | 21,522.061 | 21,265.262 | 20,608.656 | 20,522.735 | 19,626.666 | 19,135.49 | 18,520.26 | 17,926.556 | 17,779.28 | 17,161.437 | 16,873.269 | 16,033.025 | 15,713.443 | 15,484.048 | 14,877.26 | 13,996.807 | 13,600.18 | 12,946.217 | 12,806.87 | 12,110.173 | 12,004.281 | 11,641.634 | 11,635.872 | 11,331.377 | 11,450.625 | 10,907.072 | 10,600.732 | 10,056.644 | 10,038.214 | 9,864.64 | 9,525.04 | 8,881.114 | 8,009.972 | 7,590.459 | 7,268.36 | 6,870.21 | 6,481.559 | 6,051.375 | 5,705.028 | 5,418.631 | 5,268.36 | 5,102.409 | 4,918.895 | 4,766.349 | 4,491.64 | 4,407.478 | 4,343.972 | 4,136.602 | 4,070.598 | 3,926.618 | 3,828.162 | 3,670.786 | 3,553.751 | 3,456.543 | 3,439.568 | 3,358.877 | 3,192.069 | 3,122.852 | 3,055.603 | 2,949.038 | 2,802.585 | 2,672.102 | 2,699.171 | 2,575.518 | 2,465.342 | 2,335.309 | 2,382.789 | 2,312.15 | 2,209.663 | 2,090.485 | 2,023 | 1,941.995 | 1,840.939 | 1,762.1 |