DTE Energy Company
NYSE:DTE
121.63 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 969 | 87 | 349 | 26 | 36 | 30 | 115 | 33 | 26 | 67 | 150 | 28 | 54 | 3,448 | 1,568 | 514 | 945 | 579 | 552 | 93 | 76 | 62 | 56 | 71 | 84 | 63 | 164 | 66 | 63 | 62 | 82 | 92 | 66 | 32 | 35 | 37 | 67 | 230 | 99 | 48 | 60 | 75 | 98 | 52 | 71 | 46 | 218 | 65 | 59 | 185 | 57 | 68 | 46 | 61 | 197 | 65 | 84 | 124 | 193 | 52 | 83 | 42 | 88 | 86 | 223 | 445 | 77 | 123 | 249 | 1,136 | 144 | 293 | 65 | 76 | 75 | 88 | 91 | 86 | 60 | 56 | 74 | 75 | 64 | 54 | 90 | 103 | 136 | 133 | 112 | 82 | 73 | 268 | 105 | 342 | 987 | 64 | 46 | 40 | 25 | 33 | 54 | 35 | 41 | 130 | 181 | 94 | 123 | 99 | 92.8 | 80.9 | 67.3 | 53 | 79.9 | 42.1 | 65.2 | 64.9 | 12.3 | 12.7 | 16.6 |
Kortetermijnbeleggingen
| 1,071 | 1,062 | 200 | 0 | 0 | 0 | 0 | 0 | -1,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 122 | 131 | 0 | 175 | 265 | 209 | 271 | 319 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,040 | 1,149 | 549 | 26 | 36 | 30 | 115 | 33 | 26 | 67 | 150 | 28 | 54 | 3,448 | 1,568 | 514 | 945 | 579 | 552 | 93 | 76 | 62 | 56 | 71 | 84 | 63 | 164 | 66 | 63 | 62 | 82 | 92 | 66 | 32 | 35 | 37 | 67 | 230 | 99 | 48 | 60 | 75 | 98 | 52 | 71 | 46 | 218 | 65 | 59 | 185 | 57 | 68 | 46 | 61 | 319 | 196 | 84 | 299 | 458 | 261 | 354 | 361 | 369 | 86 | 223 | 445 | 77 | 123 | 249 | 1,136 | 144 | 293 | 65 | 76 | 75 | 88 | 91 | 86 | 60 | 56 | 74 | 75 | 64 | 54 | 90 | 103 | 136 | 133 | 112 | 82 | 73 | 268 | 105 | 342 | 987 | 64 | 46 | 40 | 25 | 33 | 54 | 35 | 41 | 130 | 181 | 94 | 123 | 99 | 92.8 | 80.9 | 67.3 | 53 | 79.9 | 42.1 | 65.2 | 64.9 | 12.3 | 12.7 | 16.6 |
Nettovorderingen
| 1,613 | 1,750 | 1,615 | 1,787 | 1,566 | 1,495 | 1,693 | 2,182 | 1,980 | 2,158 | 1,812 | 1,830 | 1,692 | 1,707 | 1,685 | 1,792 | 1,559 | 1,746 | 1,742 | 1,887 | 1,717 | 1,529 | 1,755 | 1,897 | 1,773 | 1,837 | 1,825 | 1,856 | 1,561 | 1,543 | 1,509 | 1,593 | 1,337 | 1,262 | 1,265 | 1,348 | 1,321 | 1,364 | 1,607 | 1,598 | 1,377 | 1,526 | 1,951 | 1,669 | 1,320 | 1,416 | 1,549 | 1,462 | 1,235 | 1,403 | 1,384 | 1,407 | 1,327 | 1,297 | 1,513 | 1,795 | 1,237 | 1,314 | 1,463 | 1,655 | 1,217 | 1,281 | 1,662 | 1,832 | 1,695 | 1,877 | 2,009 | 2,162 | 1,265 | 1,698 | 1,837 | 1,495 | 1,787 | 1,814 | 2,180 | 2,581 | 2,448 | 1,805 | 1,861 | 1,641 | 1,473 | 1,535 | 1,744 | 1,531 | 1,341 | 1,490 | 1,728 | 1,435 | 1,295 | 1,439 | 1,416 | 1,352 | 1,288 | 1,320 | 791 | 838 | 690 | 756 | 654 | 698 | 688 | 656 | 582 | 604 | 609 | 568 | 473 | 520 | 514.8 | 509.4 | 501.9 | 484.5 | 490.1 | 474.5 | 456.1 | 452.1 | 464 | 426 | 349.1 |
Voorraad
| 1,391 | 1,164 | 1,049 | 1,054 | 1,110 | 938 | 806 | 942 | 1,048 | 855 | 729 | 858 | 915 | 766 | 664 | 716 | 815 | 785 | 707 | 759 | 806 | 765 | 604 | 811 | 767 | 675 | 597 | 779 | 816 | 743 | 640 | 772 | 793 | 717 | 660 | 803 | 840 | 731 | 633 | 804 | 793 | 619 | 480 | 628 | 725 | 627 | 540 | 761 | 785 | 710 | 666 | 791 | 776 | 685 | 536 | 662 | 732 | 565 | 443 | 509 | 585 | 459 | 432 | 539 | 770 | 583 | 483 | 633 | 756 | 710 | 569 | 715 | 809 | 665 | 457 | 668 | 850 | 670 | 514 | 668 | 727 | 551 | 369 | 629 | 766 | 526 | 379 | 576 | 697 | 535 | 504 | 505 | 518 | 433 | 306 | 335 | 323 | 331 | 325 | 343 | 308 | 321 | 313 | 338 | 340 | 335 | 292 | 303 | 274.4 | 290.6 | 261 | 263.9 | 265.9 | 294.2 | 288.2 | 305.6 | 298.1 | 320.7 | 296.9 |
Overige vlottende activa
| 573 | 453 | 539 | 350 | 270 | 471 | 695 | 685 | 836 | 626 | 561 | 413 | 484 | 308 | 384 | 358 | 420 | 240 | 289 | 214 | 158 | 257 | 348 | 374 | 362 | 219 | 265 | 254 | 276 | 180 | 248 | 237 | 192 | 172 | 270 | 235 | 361 | 256 | 351 | 389 | 396 | 293 | 308 | 235 | 297 | 205 | 333 | 376 | 401 | 356 | 419 | 510 | 450 | 374 | 233 | 255 | 688 | 165 | 167 | 201 | 244 | 158 | 182 | 871 | 1,035 | 989 | 865 | 1,077 | 1,459 | 792 | 990 | 1,458 | 1,049 | 971 | 1,068 | 1,345 | 1,597 | 786 | 756 | 631 | 630 | 566 | 531 | 498 | 560 | 589 | 642 | 620 | 608 | 825 | 858 | 701 | 720 | 1,164 | 469 | 415 | 335 | 378 | 356 | 236 | 404 | 240 | 268 | 160 | 57 | 181 | 101 | 13 | 46.9 | 41.7 | 79.3 | 9 | 45.5 | 48.4 | 78.3 | 12.9 | 42.8 | 35.7 | 76 |
Totaal vlottende activa
| 5,617 | 4,516 | 3,752 | 3,539 | 3,420 | 3,203 | 3,537 | 4,180 | 4,310 | 4,093 | 3,610 | 3,317 | 3,494 | 6,402 | 4,376 | 3,498 | 3,821 | 3,497 | 3,526 | 3,086 | 2,985 | 2,726 | 2,840 | 3,260 | 3,103 | 2,895 | 2,957 | 3,081 | 2,815 | 2,631 | 2,567 | 2,762 | 2,595 | 2,258 | 2,362 | 2,575 | 2,700 | 2,691 | 2,788 | 3,087 | 2,755 | 2,721 | 2,973 | 2,806 | 2,549 | 2,496 | 2,769 | 2,915 | 2,730 | 3,050 | 2,951 | 3,196 | 2,911 | 2,771 | 2,800 | 3,167 | 2,741 | 2,581 | 2,733 | 2,877 | 2,654 | 2,535 | 2,866 | 3,328 | 3,723 | 3,894 | 3,434 | 3,995 | 3,729 | 4,336 | 3,540 | 3,961 | 3,710 | 3,526 | 3,780 | 4,682 | 4,986 | 3,347 | 3,191 | 2,996 | 2,904 | 2,727 | 2,708 | 2,712 | 2,757 | 2,708 | 2,885 | 2,764 | 2,712 | 2,881 | 2,851 | 2,826 | 2,631 | 3,259 | 2,553 | 1,652 | 1,394 | 1,505 | 1,360 | 1,310 | 1,454 | 1,252 | 1,204 | 1,232 | 1,187 | 1,178 | 989 | 935 | 928.9 | 922.6 | 909.5 | 810.4 | 881.4 | 859.2 | 887.8 | 835.5 | 817.2 | 795.1 | 738.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 30,246 | 29,618 | 28,737 | 28,301 | 27,665 | 29,810 | 29,273 | 28,856 | 28,190 | 27,829 | 27,359 | 27,041 | 26,257 | 29,278 | 28,417 | 28,121 | 27,316 | 26,885 | 26,400 | 25,486 | 23,903 | 22,439 | 22,002 | 21,650 | 21,612 | 21,239 | 20,870 | 20,721 | 20,307 | 20,063 | 19,866 | 19,730 | 18,550 | 18,295 | 18,127 | 18,034 | 17,867 | 17,576 | 17,235 | 16,820 | 16,499 | 16,307 | 15,985 | 15,800 | 15,511 | 15,190 | 14,866 | 14,684 | 14,404 | 14,152 | 13,924 | 13,746 | 13,422 | 13,284 | 13,053 | 12,992 | 12,822 | 12,771 | 12,654 | 12,431 | 12,395 | 12,393 | 12,324 | 12,231 | 12,070 | 11,895 | 11,492 | 11,408 | 11,338 | 11,460 | 11,621 | 11,451 | 11,165 | 11,058 | 10,917 | 10,830 | 10,593 | 10,499 | 10,524 | 10,491 | 10,402 | 10,376 | 10,332 | 10,324 | 9,670 | 9,678 | 9,658 | 9,813 | 9,722 | 9,663 | 9,607 | 9,543 | 9,392 | 9,430 | 7,577 | 7,387 | 7,327 | 7,303 | 7,221 | 7,148 | 7,065 | 7,049 | 6,989 | 6,943 | 9,153 | 8,897 | 8,907 | 8,934 | 8,952.7 | 8,992.6 | 8,818.8 | 8,833.1 | 8,819.7 | 8,797.8 | 8,790.5 | 8,822.7 | 8,831.7 | 8,838.5 | 8,881 |
Goodwill
| 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 2,466 | 2,466 | 2,466 | 2,465 | 2,465 | 2,466 | 2,464 | 2,293 | 2,293 | 2,293 | 2,293 | 2,293 | 2,293 | 2,293 | 2,293 | 2,293 | 2,291 | 2,292 | 2,286 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,018 | 2,020 | 2,020 | 2,020 | 2,020 | 2,020 | 2,020 | 2,020 | 2,020 | 2,024 | 2,024 | 2,024 | 2,024 | 2,037 | 2,037 | 2,037 | 0 | 0 | 0 | 2,028 | 0 | 2,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,084 | 2,086 | 2,075 | 0 | 2,078 | 2,084 | 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 |
Immateriële activa
| 148 | 152 | 153 | 156 | 159 | 161 | 164 | 166 | 170 | 171 | 175 | 177 | 181 | 2,296 | 2,318 | 2,339 | 2,358 | 2,380 | 2,402 | 2,393 | 940 | 837 | 846 | 849 | 864 | 862 | 867 | 867 | 883 | 890 | 837 | 842 | 91 | 97 | 90 | 89 | 89 | 90 | 100 | 102 | 108 | 112 | 118 | 122 | 122 | 138 | 135 | 135 | 67 | 67 | 70 | 174 | 74 | 71 | 69 | 67 | 63 | 58 | 54 | 54 | 57 | 58 | 59 | 0 | 0 | 0 | 39 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,609 | 0 | 0 | 0 | 0 | 0 | 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
| 2,141 | 2,145 | 2,146 | 2,149 | 2,152 | 2,154 | 2,157 | 2,159 | 2,163 | 2,164 | 2,168 | 2,170 | 2,174 | 4,762 | 4,784 | 4,805 | 4,823 | 4,845 | 4,868 | 4,857 | 3,233 | 3,130 | 3,139 | 3,142 | 3,157 | 3,155 | 3,160 | 3,160 | 3,176 | 3,181 | 3,129 | 3,128 | 2,109 | 2,115 | 2,108 | 2,107 | 2,107 | 2,108 | 2,118 | 2,120 | 2,126 | 2,130 | 2,136 | 2,140 | 2,140 | 2,156 | 2,153 | 2,153 | 2,087 | 2,087 | 2,090 | 2,194 | 2,094 | 2,091 | 2,089 | 2,087 | 2,087 | 2,082 | 2,078 | 2,078 | 2,094 | 2,095 | 2,096 | 2,107 | 2,123 | 2,124 | 2,067 | 2,062 | 2,070 | 2,115 | 2,146 | 2,129 | 2,057 | 2,057 | 2,057 | 2,057 | 2,049 | 2,064 | 2,067 | 2,067 | 2,064 | 2,063 | 2,064 | 2,067 | 2,084 | 2,086 | 2,075 | 3,023 | 2,078 | 3,693 | 2,028 | 2,003 | 1,926 | 1,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 311 | 3,353 | 3,279 | 334 | 337 | 336 | 329 | 330 | 2,090 | 2,166 | 2,359 | 381 | 2,380 | 4,070 | 3,977 | 3,919 | 3,715 | 3,714 | 3,534 | 3,788 | 3,669 | 3,566 | 3,519 | 3,368 | 3,436 | 3,041 | 2,852 | 2,797 | 2,634 | 2,550 | 2,442 | 2,273 | 2,226 | 2,101 | 1,979 | 1,936 | 1,883 | 1,921 | 1,911 | 1,869 | 1,847 | 1,841 | 1,791 | 1,794 | 1,723 | 1,654 | 1,651 | 1,591 | 1,566 | 1,518 | 1,536 | 1,462 | 1,420 | 1,501 | 1,482 | 1,457 | 1,465 | 1,252 | 1,336 | 1,415 | 1,421 | 1,326 | 1,257 | 0 | -1,951 | -1,824 | 57 | -1,824 | -366 | -1,562 | -1,450 | -1,465 | -1,363 | -1,293 | -1,444 | -1,396 | -1,282 | -1,250 | -1,164 | -1,124 | -1,071 | -1,093 | -1,103 | 0 | -1,115 | -1,154 | -1,126 | 0 | -1,320 | -1,420 | 0 | 0 | -1,554 | 0 | 0 | 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
| 2,748 | 2,843 | 2,706 | 8,129 | 2,575 | 88 | 2,466 | 0 | 4,974 | 2,243 | 2,233 | 4,560 | 2,105 | 2,952 | 2,894 | 2,822 | 2,736 | 2,650 | 2,553 | 4,483 | 2,257 | 2,063 | 2,029 | 4,708 | 1,974 | 1,936 | 1,936 | 3,847 | 4,396 | 4,293 | 4,270 | 3,978 | 4,140 | 4,026 | 4,006 | 3,831 | 4,022 | 3,914 | 3,858 | 3,819 | 3,546 | 3,500 | 3,390 | 3,197 | 3,290 | 3,280 | 3,245 | 4,799 | 3,273 | 3,263 | 3,188 | 5,313 | 3,076 | 2,964 | 2,631 | 200 | 2,307 | 2,209 | 2,191 | 229 | 2,091 | 2,025 | 1,993 | 0 | 1,951 | 1,824 | -57 | 1,824 | 366 | 1,562 | 1,450 | 1,465 | 1,363 | 1,293 | 1,444 | 1,396 | 1,282 | 1,250 | 1,164 | 1,124 | 1,071 | 1,093 | 1,103 | 0 | 1,115 | 1,154 | 1,126 | 0 | 1,320 | 1,420 | 0 | 0 | 1,554 | 0 | 0 | 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
| 8,743 | 5,336 | 5,282 | 2,303 | 7,581 | 7,330 | 4,756 | 7,158 | 5,201 | 2,819 | 2,631 | 2,250 | 3,025 | 2,172 | 2,251 | 2,331 | 2,028 | 2,148 | 2,351 | 182 | 2,298 | 2,927 | 2,905 | 160 | 2,010 | 2,064 | 2,066 | 161 | -257 | -136 | -125 | 170 | -158 | -26 | -18 | 254 | 75 | 140 | 158 | 259 | -397 | -310 | -114 | 198 | 1,018 | 1,168 | 1,265 | 197 | 1,849 | 2,005 | 2,157 | 98 | 1,857 | 1,968 | 2,434 | 4,993 | 2,844 | 3,138 | 3,211 | 5,165 | 3,304 | 3,521 | 3,652 | 6,924 | 5,772 | 5,993 | 6,155 | 6,289 | 6,689 | 6,047 | 6,129 | 6,244 | 5,384 | 5,579 | 5,623 | 5,766 | 6,086 | 5,912 | 5,761 | 5,743 | 5,824 | 5,845 | 5,770 | 5,650 | 5,425 | 5,550 | 5,411 | 3,638 | 4,721 | 3,267 | 5,004 | 4,856 | 4,826 | 5,030 | 3,752 | 3,623 | 3,625 | 3,709 | 3,788 | 3,858 | 3,797 | 3,880 | 3,860 | 3,913 | 1,472 | 1,520 | 1,546 | 1,354 | 1,306 | 1,341.2 | 1,324.8 | 1,371.4 | 1,397.9 | 1,436.3 | 1,467.9 | 1,472.4 | 1,470.7 | 1,490.8 | 1,522.4 |
Totaal niet-vlottende activa
| 44,189 | 43,295 | 42,150 | 41,216 | 40,310 | 39,718 | 38,981 | 38,503 | 37,644 | 37,221 | 36,750 | 36,402 | 35,941 | 43,234 | 42,323 | 41,998 | 40,618 | 40,242 | 39,706 | 38,796 | 35,360 | 34,125 | 33,594 | 33,028 | 32,189 | 31,435 | 30,884 | 30,686 | 30,256 | 29,951 | 29,582 | 29,279 | 26,867 | 26,511 | 26,202 | 26,162 | 25,954 | 25,659 | 25,280 | 24,887 | 23,621 | 23,468 | 23,188 | 23,129 | 23,682 | 23,448 | 23,180 | 23,424 | 23,179 | 23,025 | 22,895 | 22,813 | 21,869 | 21,808 | 21,689 | 21,729 | 21,525 | 21,452 | 21,470 | 21,318 | 21,305 | 21,360 | 21,322 | 21,262 | 19,965 | 20,012 | 19,714 | 19,759 | 20,097 | 19,622 | 19,896 | 19,824 | 18,606 | 18,694 | 18,597 | 18,653 | 18,728 | 18,475 | 18,352 | 18,301 | 18,290 | 18,284 | 18,166 | 18,041 | 17,179 | 17,314 | 17,144 | 16,474 | 16,521 | 16,623 | 16,639 | 16,402 | 16,144 | 16,261 | 11,329 | 11,010 | 10,952 | 11,012 | 11,009 | 11,006 | 10,862 | 10,929 | 10,849 | 10,856 | 10,625 | 10,417 | 10,453 | 10,288 | 10,258.7 | 10,333.8 | 10,143.6 | 10,204.5 | 10,217.6 | 10,234.1 | 10,258.4 | 10,295.1 | 10,302.4 | 10,329.3 | 10,403.4 |
Totaal activa
| 49,806 | 47,811 | 45,902 | 44,755 | 43,730 | 42,921 | 42,518 | 42,683 | 41,954 | 41,314 | 40,360 | 39,719 | 39,435 | 49,636 | 46,699 | 45,496 | 44,439 | 43,739 | 43,232 | 41,882 | 38,345 | 36,851 | 36,434 | 36,288 | 35,292 | 34,330 | 33,841 | 33,767 | 33,071 | 32,582 | 32,149 | 32,041 | 29,462 | 28,769 | 28,564 | 28,737 | 28,654 | 28,350 | 28,068 | 27,974 | 26,376 | 26,189 | 26,161 | 25,935 | 26,231 | 25,944 | 25,949 | 26,339 | 25,909 | 26,075 | 25,846 | 26,009 | 24,780 | 24,579 | 24,489 | 24,896 | 24,266 | 24,033 | 24,203 | 24,195 | 23,959 | 23,895 | 24,188 | 24,590 | 23,688 | 23,906 | 23,148 | 23,754 | 23,826 | 23,958 | 23,436 | 23,785 | 22,316 | 22,220 | 22,377 | 23,335 | 23,714 | 21,822 | 21,543 | 21,297 | 21,194 | 21,011 | 20,874 | 20,753 | 19,936 | 20,022 | 20,029 | 19,238 | 19,233 | 19,504 | 19,490 | 19,228 | 18,775 | 19,520 | 13,882 | 12,662 | 12,346 | 12,517 | 12,369 | 12,316 | 12,316 | 12,181 | 12,053 | 12,088 | 11,812 | 11,595 | 11,442 | 11,223 | 11,187.6 | 11,256.4 | 11,053.1 | 11,014.9 | 11,099 | 11,093.3 | 11,146.2 | 11,130.6 | 11,119.6 | 11,124.4 | 11,142 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,290 | 1,307 | 1,098 | 1,361 | 1,135 | 1,051 | 1,085 | 1,604 | 1,619 | 1,745 | 1,320 | 1,414 | 1,365 | 1,173 | 955 | 1,029 | 964 | 1,025 | 1,028 | 1,076 | 1,033 | 1,051 | 981 | 1,329 | 1,160 | 1,059 | 920 | 1,171 | 994 | 988 | 910 | 1,079 | 813 | 745 | 649 | 809 | 835 | 848 | 825 | 973 | 873 | 946 | 945 | 962 | 866 | 808 | 711 | 848 | 724 | 728 | 690 | 782 | 708 | 733 | 631 | 729 | 641 | 684 | 637 | 723 | 578 | 611 | 727 | 899 | 931 | 1,173 | 1,015 | 1,198 | 952 | 1,344 | 1,051 | 1,145 | 909 | 1,004 | 1,090 | 1,187 | 1,280 | 979 | 863 | 892 | 691 | 701 | 652 | 625 | 650 | 852 | 839 | 647 | 573 | 689 | 616 | 697 | 681 | 876 | 384 | 404 | 231 | 261 | 243 | 273 | 215 | 233 | 187 | 239 | 284 | 194 | 146 | 161 | 132.1 | 124.6 | 149.5 | 160.8 | 139.9 | 162.8 | 164.4 | 165.1 | 153 | 139.6 | 139.1 |
Kortlopende schulden
| 4,167 | 3,786 | 2,715 | 3,442 | 1,829 | 1,240 | 1,865 | 2,299 | 2,432 | 3,499 | 2,902 | 3,646 | 699 | 1,148 | 554 | 540 | 1,487 | 1,616 | 1,550 | 1,548 | 1,964 | 1,535 | 1,688 | 2,108 | 78 | 479 | 741 | 730 | 768 | 832 | 72 | 513 | 425 | 340 | 827 | 972 | 653 | 467 | 166 | 672 | 927 | 740 | 1,444 | 1,029 | 1,167 | 1,095 | 840 | 1,057 | 731 | 887 | 843 | 945 | 522 | 477 | 899 | 1,075 | 20 | 1,335 | 677 | 998 | 375 | 368 | 848 | 1,106 | 1,517 | 690 | 1,010 | 1,538 | 1,535 | 1,204 | 1,318 | 1,485 | 1,246 | 1,512 | 1,340 | 1,634 | 1,763 | 1,379 | 786 | 917 | 992 | 830 | 1,096 | 847 | 1,221 | 975 | 895 | 1,432 | 1,288 | 1,143 | 1,602 | 1,197 | 1,409 | 1,102 | 490 | 777 | 878 | 917 | 700 | 732 | 949 | 883 | 870 | 643 | 682 | 594 | 588 | 315 | 275.4 | 374.6 | 292.8 | 298.7 | 388 | 476.6 | 276.2 | 310.5 | 193.4 | 344.9 | 333.4 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 11 | 0 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 15 | 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 |
Uitgestelde opbrengsten
| -1,312 | 422 | 211 | 380 | 409 | 566 | 0 | 2,394 | 328 | 2,243 | 0 | 2,163 | 307 | 538 | 379 | 368 | 363 | 933 | 746 | 2,315 | 326 | 487 | 322 | 1,975 | 304 | 434 | 292 | 1,888 | 279 | 401 | 279 | 4,162 | 253 | 360 | 250 | 3,923 | 250 | 346 | 240 | 3,776 | 232 | 324 | 234 | 3,321 | 230 | 326 | 231 | 3,191 | 375 | 512 | 459 | 3,116 | 220 | 300 | 229 | 2,632 | 150 | 203 | 236 | 2,096 | 236 | 204 | 231 | 1,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 0 | 0 | -339 | 0 | 0 | 0 | -208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -310.5 | -193.4 | -344.9 | -333.4 |
Overige kortlopende verplichtingen
| 2,642 | 992 | 951 | 700 | 672 | 739 | 1,086 | -1,124 | 1,415 | -592 | 1,458 | -877 | 1,062 | 878 | 707 | 754 | 603 | 622 | 648 | -942 | 542 | 581 | 656 | -974 | 575 | 527 | 588 | -977 | 557 | 526 | 573 | -3,317 | 478 | 438 | 483 | -3,176 | 535 | 571 | 608 | -2,844 | 773 | 809 | 946 | -2,123 | 745 | 733 | 694 | -2,328 | 479 | 508 | 538 | -2,215 | 650 | 736 | 796 | -1,687 | 1,702 | 709 | 932 | -1,172 | 787 | 893 | 1,027 | -950 | 1,145 | 1,971 | 1,877 | 1,495 | 1,478 | 1,604 | 1,618 | 1,534 | 1,678 | 1,138 | 1,753 | 2,099 | 2,733 | 1,640 | 1,554 | 1,200 | 1,290 | 1,236 | 1,326 | 419 | 1,156 | 1,203 | 1,338 | 1,473 | 1,147 | 1,270 | 1,287 | 1,492 | 1,137 | 1,407 | 901 | 830 | 668 | 697 | 587 | 599 | 527 | 499 | 467 | 510 | 516 | 672 | 515 | 541 | 458.8 | 438.7 | 491.1 | 442.5 | 445.7 | 425.1 | 496.1 | 757.1 | 661.4 | 744.8 | 763.1 |
Totaal kortlopende verplichtingen
| 6,787 | 6,507 | 4,975 | 5,883 | 4,045 | 3,596 | 4,036 | 5,173 | 5,466 | 6,895 | 5,680 | 6,346 | 3,433 | 3,737 | 2,595 | 2,691 | 3,417 | 4,196 | 3,972 | 3,997 | 3,865 | 3,654 | 3,647 | 4,438 | 2,117 | 2,499 | 2,541 | 2,812 | 2,598 | 2,747 | 1,834 | 2,437 | 1,969 | 1,883 | 2,209 | 2,528 | 2,273 | 2,232 | 1,839 | 2,577 | 2,805 | 2,819 | 3,569 | 3,189 | 3,008 | 2,962 | 2,476 | 2,768 | 2,309 | 2,635 | 2,530 | 2,628 | 2,100 | 2,246 | 2,555 | 2,749 | 2,513 | 2,931 | 2,482 | 2,645 | 1,976 | 2,076 | 2,833 | 3,013 | 3,593 | 3,834 | 3,902 | 4,231 | 3,965 | 4,152 | 3,987 | 4,164 | 3,833 | 3,654 | 4,183 | 4,920 | 5,776 | 3,998 | 3,203 | 3,009 | 2,973 | 2,767 | 3,074 | 2,879 | 3,027 | 3,030 | 3,072 | 3,213 | 3,008 | 3,102 | 3,505 | 3,178 | 3,227 | 3,385 | 1,775 | 2,011 | 1,777 | 1,875 | 1,530 | 1,604 | 1,691 | 1,615 | 1,524 | 1,392 | 1,482 | 1,460 | 1,249 | 1,017 | 866.3 | 937.9 | 933.4 | 902 | 973.6 | 1,064.5 | 936.7 | 922.2 | 814.4 | 884.4 | 902.2 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20,440 | 19,256 | 19,229 | 17,528 | 18,654 | 18,629 | 17,727 | 16,941 | 17,511 | 15,679 | 15,700 | 14,605 | 17,001 | 21,989 | 20,098 | 19,112 | 18,335 | 17,462 | 17,150 | 16,062 | 13,963 | 13,671 | 12,874 | 12,134 | 13,620 | 12,705 | 12,185 | 12,185 | 11,795 | 11,358 | 11,758 | 11,269 | 9,478 | 9,343 | 8,758 | 8,835 | 8,856 | 8,835 | 8,838 | 8,343 | 7,909 | 7,813 | 6,923 | 7,214 | 6,846 | 6,806 | 7,218 | 7,014 | 7,120 | 7,212 | 7,093 | 7,187 | 7,497 | 7,507 | 7,015 | 7,089 | 7,074 | 6,633 | 7,295 | 7,370 | 7,874 | 7,943 | 7,495 | 7,452 | 7,444 | 7,286 | 6,645 | 6,971 | 6,961 | 7,304 | 7,378 | 7,474 | 6,993 | 7,226 | 6,715 | 6,791 | 6,508 | 6,700 | 7,252 | 7,317 | 7,338 | 7,370 | 7,134 | 7,380 | 7,700 | 7,477 | 7,449 | 7,514 | 7,567 | 7,613 | 7,330 | 7,654 | 7,196 | 7,347 | 5,462 | 4,062 | 4,042 | 4,099 | 4,231 | 4,052 | 4,103 | 4,082 | 4,108 | 4,323 | 4,129 | 3,967 | 3,892 | 3,914 | 4,086.2 | 4,112.5 | 3,886.2 | 3,895 | 3,895.1 | 3,868.6 | 4,048 | 3,884.5 | 3,974.3 | 3,926.9 | 3,949.4 |
Uitgestelde opbrengsten niet-vlottend
| -20,440 | 170 | 149 | 7,262 | 7,246 | 7,331 | 0 | 0 | 7,302 | 0 | 0 | 7,478 | 7,878 | 7,920 | 7,886 | 7,749 | 6,900 | 7,010 | 7,022 | 7,079 | 6,856 | 6,425 | 6,393 | 6,522 | 6,466 | 6,442 | 6,401 | 6,447 | 3,966 | 4,136 | 4,173 | 4,232 | 4,394 | 4,399 | 4,416 | 4,387 | 4,401 | 4,508 | 4,556 | 4,614 | 3,609 | 3,720 | 3,832 | 3,913 | 4,838 | 4,975 | 5,044 | 5,593 | 5,260 | 5,275 | 5,374 | 5,481 | 4,631 | 3,740 | 3,750 | 2,251 | 0 | 2,161 | 2,221 | 1,079 | 1,028 | 1,067 | 2,533 | 0 | 0 | 0 | -8,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85 | -87 | -90 | -89 | -92 | -97 | -146 | -145 | -106 | -107 | -111 | -114 | -118 | -119 | -124 | -126 | -131 | -132 | -135 | -137 | -140.5 | -143.3 | -145.5 | -115.7 | -119.8 | -121.7 | -126.1 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,748 | 2,843 | 2,706 | 2,649 | 2,575 | 2,523 | 2,466 | 2,394 | 2,313 | 2,243 | 2,233 | 2,163 | 2,105 | 2,952 | 2,894 | 2,822 | 2,736 | 2,650 | 2,553 | 2,315 | 2,257 | 2,063 | 2,029 | 1,975 | 1,974 | 1,936 | 1,936 | 1,888 | 4,396 | 4,293 | 4,270 | 4,162 | 4,140 | 4,026 | 4,006 | 3,923 | 4,022 | 3,914 | 3,858 | 3,776 | 3,546 | 3,500 | 3,390 | 3,321 | 3,290 | 3,280 | 3,245 | 3,191 | 3,331 | 3,323 | 3,251 | 3,181 | 3,144 | 3,034 | 2,704 | 2,707 | 0 | 2,289 | 2,273 | 2,181 | 2,179 | 2,116 | 1,993 | 2,054 | 2,050 | 1,926 | 1,898 | 1,932 | 1,850 | 1,675 | 1,567 | 1,585 | 1,485 | 1,418 | 1,572 | 1,527 | 1,416 | 1,387 | 1,304 | 1,267 | 1,218 | 1,243 | 1,256 | 1,144 | 1,274 | 1,316 | 1,291 | 1,084 | 1,492 | 1,595 | 1,672 | 1,658 | 1,737 | 1,886 | 1,867 | 1,801 | 1,802 | 1,855 | 1,886 | 1,925 | 1,902 | 1,893 | 1,846 | 1,888 | 2,229 | 2,224 | 2,250 | 2,284 | 2,278.9 | 2,297.5 | 2,325.5 | 2,338.7 | 2,323.7 | 2,382.6 | 2,385.1 | 2,383 | 2,374 | 2,378.8 | 2,371.5 |
Overige niet-vlottende verplichtingen
| 28,673 | 7,923 | 7,665 | 378 | 356 | 357 | 7,643 | 7,774 | 7,678 | 7,918 | 7,880 | 414 | 439 | 499 | 512 | 533 | 563 | 529 | 547 | 593 | 500 | 469 | 471 | 502 | 425 | 430 | 415 | 445 | 463 | 477 | 426 | 442 | 332 | 319 | 265 | 269 | 269 | 304 | 299 | 322 | 321 | 311 | 310 | 344 | 339 | 334 | 334 | 362 | 458 | 446 | 451 | 479 | 399 | 1,228 | 1,628 | 3,333 | 8,033 | 3,419 | 3,337 | 4,604 | 4,630 | 4,514 | 3,182 | -9,144 | -9,494 | -9,212 | 19 | -8,903 | -8,811 | -8,979 | -8,945 | -9,059 | -8,478 | -8,644 | -8,287 | -8,318 | -7,924 | -8,087 | -8,556 | -8,584 | -8,556 | -8,613 | -8,390 | -8,047 | -8,974 | -8,793 | -8,740 | -8,198 | 2,266 | 2,401 | 2,396 | 2,242 | 2,190 | 2,382 | 1,079 | 882 | 882 | 878 | 952 | 979 | 880 | 939 | 963 | 913 | 384 | 415 | 451 | 439 | 445.4 | 457.3 | 469.8 | 407 | 441 | 283.5 | 291 | -128.4 | -118.6 | -120.8 | -124.1 |
Totaal niet-vlottende verplichtingen
| 31,421 | 30,192 | 29,749 | 27,817 | 28,831 | 28,840 | 27,836 | 27,109 | 27,502 | 25,840 | 25,813 | 24,660 | 27,423 | 33,360 | 31,390 | 30,216 | 28,534 | 27,651 | 27,272 | 26,049 | 23,576 | 22,628 | 21,767 | 21,133 | 22,485 | 21,513 | 20,937 | 20,965 | 20,620 | 20,264 | 20,627 | 20,105 | 18,344 | 18,087 | 17,445 | 17,414 | 17,548 | 17,561 | 17,551 | 17,055 | 15,385 | 15,344 | 14,455 | 14,792 | 15,313 | 15,395 | 15,841 | 16,160 | 16,169 | 16,256 | 16,169 | 16,328 | 15,671 | 15,509 | 15,097 | 15,380 | 15,107 | 14,502 | 15,126 | 15,234 | 15,711 | 15,640 | 15,203 | 362 | 9,494 | 9,212 | 67 | 8,903 | 8,811 | 8,979 | 8,945 | 9,059 | 8,478 | 8,644 | 8,287 | 8,318 | 7,924 | 8,087 | 8,556 | 8,584 | 8,556 | 8,613 | 8,390 | 477 | 8,974 | 8,793 | 8,740 | 400 | 11,240 | 11,522 | 11,308 | 11,465 | 11,031 | 11,518 | 8,262 | 6,600 | 6,620 | 6,725 | 6,958 | 6,842 | 6,767 | 6,795 | 6,793 | 6,998 | 6,611 | 6,474 | 6,458 | 6,500 | 6,670 | 6,724 | 6,536 | 6,525 | 6,540 | 6,413 | 6,598 | 6,139.1 | 6,229.7 | 6,184.9 | 6,196.8 |
Totaal passiva
| 38,208 | 36,699 | 34,724 | 33,700 | 32,876 | 32,436 | 31,872 | 32,282 | 32,968 | 32,735 | 31,493 | 31,006 | 30,856 | 37,097 | 33,985 | 32,907 | 31,951 | 31,847 | 31,244 | 30,046 | 27,441 | 26,282 | 25,414 | 25,571 | 24,602 | 24,012 | 23,478 | 23,777 | 23,218 | 23,011 | 22,461 | 22,542 | 20,313 | 19,970 | 19,654 | 19,942 | 19,821 | 19,793 | 19,390 | 19,632 | 18,190 | 18,163 | 18,024 | 17,981 | 18,321 | 18,357 | 18,317 | 18,928 | 18,478 | 18,891 | 18,699 | 18,956 | 17,771 | 17,755 | 17,652 | 18,129 | 17,620 | 17,433 | 17,608 | 17,879 | 17,687 | 17,716 | 18,036 | 18,552 | 17,647 | 17,944 | 17,142 | 17,853 | 18,091 | 18,022 | 17,576 | 17,894 | 16,411 | 16,462 | 16,502 | 17,474 | 18,189 | 16,258 | 15,886 | 15,617 | 15,599 | 15,377 | 15,152 | 15,310 | 14,862 | 15,087 | 14,957 | 14,673 | 14,248 | 14,624 | 14,813 | 14,639 | 14,258 | 14,903 | 10,037 | 8,647 | 8,397 | 8,600 | 8,488 | 8,407 | 8,458 | 8,410 | 8,317 | 8,390 | 8,093 | 7,934 | 7,707 | 7,517 | 7,536.4 | 7,662.4 | 7,469.1 | 7,426.6 | 7,513.7 | 7,478.2 | 7,534.6 | 7,367.7 | 7,355.3 | 7,377.1 | 7,404.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 7,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 144 | 144 | 144.4 | 144.4 | 144.4 | 144.4 | 144.4 | 144.4 | 144.4 | 326.6 | 329 | 379.9 | 380.2 |
Gewone aandelen
| 6,754 | 6,732 | 6,710 | 6,713 | 6,697 | 6,676 | 6,652 | 6,651 | 5,337 | 5,323 | 5,310 | 5,379 | 5,366 | 5,361 | 5,344 | 5,406 | 5,369 | 5,247 | 5,235 | 5,233 | 4,370 | 4,344 | 4,324 | 4,245 | 4,232 | 4,205 | 4,163 | 3,989 | 3,978 | 3,968 | 3,958 | 4,030 | 4,137 | 4,129 | 4,118 | 4,123 | 4,117 | 4,110 | 4,093 | 3,904 | 3,900 | 3,896 | 3,894 | 3,907 | 3,885 | 3,762 | 3,683 | 3,587 | 3,567 | 3,549 | 3,453 | 3,417 | 3,418 | 3,415 | 3,428 | 3,440 | 3,422 | 3,405 | 3,388 | 3,257 | 3,235 | 3,214 | 3,192 | 3,175 | 3,172 | 3,169 | 0 | 3,176 | 3,181 | 3,311 | 3,439 | 3,467 | 3,480 | 3,468 | 3,466 | 3,483 | 3,481 | 3,307 | 3,309 | 3,323 | 3,312 | 3,300 | 3,288 | 3,109 | 3,091 | 3,076 | 3,063 | 3,052 | 3,053 | 3,050 | 2,811 | 2,811 | 2,836 | 2,885 | 1,857 | 1,918 | 1,918 | 1,918 | 1,918 | 1,950 | 1,950 | 1,950 | 1,950 | 1,951 | 1,951 | 1,951 | 1,951 | 1,951 | 1,951.1 | 1,951.1 | 1,951.2 | 1,951.4 | 1,951.4 | 1,951.4 | 1,951.4 | 1,951.4 | 1,450.3 | 1,448.8 | 1,448.7 |
Ingehouden winsten
| 4,880 | 4,404 | 4,505 | 4,404 | 4,197 | 3,862 | 4,055 | 3,808 | 3,741 | 3,355 | 3,662 | 3,438 | 3,317 | 7,149 | 7,342 | 7,156 | 7,092 | 6,618 | 6,732 | 6,587 | 6,516 | 6,198 | 6,364 | 6,112 | 6,093 | 5,760 | 5,848 | 5,643 | 5,515 | 5,245 | 5,365 | 5,114 | 5,131 | 4,791 | 4,909 | 4,794 | 4,845 | 4,580 | 4,727 | 4,578 | 4,402 | 4,246 | 4,360 | 4,150 | 4,142 | 3,945 | 4,069 | 3,944 | 3,969 | 3,744 | 3,804 | 3,750 | 3,698 | 3,516 | 3,513 | 3,431 | 3,374 | 3,305 | 3,309 | 3,168 | 3,142 | 3,072 | 3,076 | 2,985 | 2,952 | 2,862 | 2,920 | 2,790 | 2,634 | 2,700 | 2,602 | 2,593 | 2,574 | 2,478 | 2,602 | 2,557 | 2,267 | 2,355 | 2,415 | 2,383 | 2,360 | 2,356 | 2,406 | 2,308 | 2,168 | 2,080 | 2,206 | 2,132 | 2,013 | 1,941 | 1,960 | 1,846 | 1,739 | 1,814 | 2,049 | 2,097 | 2,031 | 1,999 | 1,963 | 1,959 | 1,908 | 1,821 | 1,786 | 1,747 | 1,720 | 1,662 | 1,640 | 1,611 | 1,555.7 | 1,498.5 | 1,488.4 | 1,492.4 | 1,489.5 | 1,519.3 | 1,515.8 | 1,484.9 | 1,485.3 | 1,420.1 | 1,410.6 |
Overige gereserveerde algehele resultaten
| -42 | -30 | -42 | -67 | -44 | -57 | -65 | -62 | -98 | -104 | -109 | -112 | -116 | -132 | -134 | -137 | -138 | -141 | -145 | -148 | -146 | -146 | -143 | -120 | -118 | -121 | -123 | -120 | -120 | -125 | -129 | -133 | -138 | -142 | -140 | -145 | -150 | -151 | -155 | -155 | -133 | -134 | -137 | -136 | -151 | -155 | -156 | -158 | -147 | -151 | -153 | -158 | -146 | -146 | -148 | -149 | -150 | -153 | -146 | -147 | -141 | -145 | -157 | -165 | -128 | -130 | -121 | -113 | -118 | -122 | -225 | -211 | -190 | -231 | -210 | -271 | -317 | -218 | -195 | -158 | -192 | -167 | -131 | -130 | -185 | -221 | -197 | -619 | -81 | -111 | -94 | -68 | -58 | -82 | -61 | -5,775 | -5,704 | -5,632 | -5,671 | -5,598 | -5,507 | -5,411 | -5,336 | -5,235 | -6,841 | -6,728 | -6,602 | -6,440 | -6,354.4 | -6,212.5 | -5,487 | -5,367.1 | -5,315.7 | -5,185.5 | -5,059.7 | -4,928.3 | -47.5 | -47.5 | -47.5 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158 | -7,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 3,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,775 | 5,704 | 5,632 | 5,671 | 5,598 | 5,507 | 5,411 | 5,336 | 5,235 | 6,841 | 6,728 | 6,602 | 6,440 | 6,354.4 | 6,212.5 | 5,487 | 5,367.2 | 5,315.7 | 5,185.5 | 5,059.7 | 4,928.3 | 547.2 | 546 | 545.8 |
Totaal eigen vermogen van aandeelhouders
| 11,592 | 11,106 | 11,173 | 11,050 | 10,850 | 10,481 | 10,642 | 10,397 | 8,980 | 8,574 | 8,863 | 8,705 | 8,567 | 12,378 | 12,552 | 12,425 | 12,323 | 11,724 | 11,822 | 11,672 | 10,740 | 10,396 | 10,545 | 10,237 | 10,207 | 9,844 | 9,888 | 9,512 | 9,373 | 9,088 | 9,194 | 9,011 | 9,130 | 8,778 | 8,887 | 8,772 | 8,812 | 8,539 | 8,665 | 8,327 | 8,169 | 8,008 | 8,117 | 7,921 | 7,876 | 7,552 | 7,596 | 7,373 | 7,389 | 7,142 | 7,104 | 7,009 | 6,970 | 6,785 | 6,793 | 6,722 | 6,646 | 6,557 | 6,551 | 6,278 | 6,236 | 6,141 | 6,152 | 5,995 | 5,996 | 5,901 | 5,965 | 5,853 | 5,697 | 5,889 | 5,816 | 5,849 | 5,864 | 5,715 | 5,858 | 5,769 | 5,431 | 5,444 | 5,529 | 5,548 | 5,480 | 5,489 | 5,563 | 5,287 | 5,074 | 4,935 | 5,072 | 4,565 | 4,985 | 4,880 | 4,677 | 4,589 | 4,517 | 4,617 | 3,845 | 4,015 | 3,949 | 3,917 | 3,881 | 3,909 | 3,858 | 3,771 | 3,736 | 3,698 | 3,719 | 3,661 | 3,735 | 3,706 | 3,651.2 | 3,594 | 3,584 | 3,588.3 | 3,585.3 | 3,615.1 | 3,611.6 | 3,762.9 | 3,764.3 | 3,747.3 | 3,737.8 |
Totaal eigen vermogen
| 11,598 | 11,112 | 11,178 | 11,055 | 10,854 | 10,485 | 10,646 | 10,401 | 8,986 | 8,579 | 8,867 | 8,713 | 8,579 | 12,539 | 12,714 | 12,589 | 12,488 | 11,892 | 11,988 | 11,836 | 10,904 | 10,569 | 11,020 | 10,717 | 10,690 | 10,318 | 10,363 | 9,990 | 9,853 | 9,571 | 9,688 | 9,499 | 9,149 | 8,799 | 8,910 | 8,795 | 8,833 | 8,557 | 8,678 | 8,342 | 8,186 | 8,026 | 8,137 | 7,954 | 7,910 | 7,587 | 7,632 | 7,411 | 7,431 | 7,184 | 7,147 | 7,053 | 7,009 | 6,824 | 6,837 | 6,767 | 6,689 | 6,600 | 6,595 | 6,316 | 6,272 | 6,179 | 6,193 | 6,038 | 6,041 | 5,962 | 6,006 | 5,901 | 5,735 | 5,936 | 5,860 | 5,891 | 5,905 | 5,758 | 5,875 | 5,861 | 5,525 | 5,564 | 5,657 | 5,680 | 5,595 | 5,634 | 5,722 | 5,443 | 5,074 | 4,935 | 5,072 | 4,565 | 4,985 | 4,880 | 4,677 | 4,589 | 4,517 | 4,617 | 3,845 | 4,015 | 3,949 | 3,917 | 3,881 | 3,909 | 3,858 | 3,771 | 3,736 | 3,698 | 3,719 | 3,661 | 3,735 | 3,706 | 3,651.2 | 3,594 | 3,584 | 3,588.3 | 3,585.3 | 3,615.1 | 3,611.6 | 3,762.9 | 3,764.3 | 3,747.3 | 3,737.8 |
Totaal passiva en aandeelhoudersvermogen
| 49,806 | 47,811 | 45,902 | 44,755 | 43,730 | 42,921 | 42,518 | 42,683 | 41,954 | 41,314 | 40,360 | 39,719 | 39,435 | 49,636 | 46,699 | 45,496 | 44,439 | 43,739 | 43,232 | 41,882 | 38,345 | 36,851 | 36,434 | 36,288 | 35,292 | 34,330 | 33,841 | 33,767 | 33,071 | 32,582 | 32,149 | 32,041 | 29,462 | 28,769 | 28,564 | 28,737 | 28,654 | 28,350 | 28,068 | 27,974 | 26,376 | 26,189 | 26,161 | 25,935 | 26,231 | 25,944 | 25,949 | 26,339 | 25,909 | 26,075 | 25,846 | 26,009 | 24,780 | 24,579 | 24,489 | 24,896 | 24,266 | 24,033 | 24,203 | 24,195 | 23,959 | 23,895 | 24,188 | 24,590 | 23,688 | 23,906 | 23,148 | 23,754 | 23,826 | 23,958 | 23,436 | 23,785 | 22,316 | 22,220 | 22,377 | 23,335 | 23,714 | 21,822 | 21,543 | 21,297 | 21,194 | 21,011 | 20,874 | 20,753 | 19,936 | 20,022 | 20,029 | 19,238 | 19,233 | 19,504 | 19,490 | 19,228 | 18,775 | 19,520 | 13,882 | 12,662 | 12,346 | 12,517 | 12,369 | 12,316 | 12,316 | 12,181 | 12,053 | 12,088 | 11,812 | 11,595 | 11,442 | 11,223 | 11,187.6 | 11,256.4 | 11,053.1 | 11,014.9 | 11,099 | 11,093.3 | 11,146.2 | 11,130.6 | 11,119.6 | 11,124.4 | 11,142 |