
Elevance Health Inc.
NYSE:ELV
347.84 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7,500 | 8,288 | 7,866 | 6,497 | 6,226 | 6,526 | 10,919 | 9,991 | 10,142 | 7,387 | 8,872 | 6,456 | 6,161 | 4,880 | 5,490 | 5,258 | 9,326 | 5,741 | 3,984 | 6,028 | 5,345 | 4,937 | 4,190 | 4,078 | 4,482 | 3,934 | 4,260 | 4,682 | 4,630.6 | 3,609 | 6,097.2 | 4,561.2 | 6,772.4 | 4,075.3 | 2,546 | 1,582.7 | 1,676 | 2,113.5 | 1,547.8 | 1,553 | 1,397 | 2,151.7 | 1,717.9 | 1,784.6 | 1,971.2 | 1,582.1 | 2,185.7 | 1,347.3 | 1,665.3 | 2,475.3 | 2,442.1 | 1,953.1 | 2,279.1 | 2,201.6 | 2,508.4 | 1,699.8 | 2,402 | 1,788.8 | 2,246.2 | 2,027.9 | 3,526.2 | 4,816.1 | 1,842.2 | 1,724.6 | 2,378.1 | 2,183.9 | 2,270.6 | 2,273.8 | 2,552.1 | 2,767.9 | 2,824 | 4,205.1 | 3,402 | 2,602.1 | 2,229.5 | 1,934.4 | 2,140 | 2,740.2 | 2,163.3 | 1,953.3 | 1,490.9 | 1,457.2 | 710.6 | 1,090.4 | 686.3 | 464.5 | 670.1 | 475.9 | 463.9 | 694.9 | 912 | 665.7 | 456.3 | 406.4 | 364.6 |
Kortetermijnbeleggingen
| 25,437 | 25,201 | 28,954 | 28,900 | 29,530 | 29,614 | 27,811 | 28,021 | 27,636 | 25,952 | 25,526 | 25,765 | 26,219 | 26,267 | 26,348 | 25,848 | 24,555 | 23,433 | 22,707 | 22,018 | 19,881 | 19,676 | 19,970 | 19,137 | 17,815 | 16,713 | 17,411 | 17,105.4 | 17,115.8 | 17,394 | 18,714.2 | 18,967.3 | 17,969.3 | 17,178.9 | 18,232.2 | 18,582 | 18,374.8 | 16,939.1 | 17,915.4 | 18,259.9 | 18,830.1 | 17,487.6 | 18,303.7 | 18,352.4 | 18,029.9 | 17,054.5 | 17,553 | 17,695.5 | 17,836.1 | 16,927.7 | 19,689.8 | 18,361.5 | 17,442.5 | 15,927.9 | 17,660 | 17,859 | 17,141 | 17,326.8 | 0 | 0 | 0 | 16,734.1 | 0 | 0 | 0 | 0 | 0 | 3,541.2 | 3,809.8 | 3,726.3 | 3,927.2 | 3,773.8 | 3,731.7 | 2,449.9 | 2,274.8 | 1,982.2 | 2,095 | 16,780.4 | 14,579.4 | 14,664 | 14,275.7 | 13,586.9 | 7,237.1 | 6,442.3 | 7,176.7 | 6,915.2 | 6,507.3 | 6,674 | 6,394.1 | 5,948.1 | 5,688.3 | 4,000 | 3,960.9 | 4,071.8 | 3,912.8 |
Liquide middelen en kortetermijnbeleggingen
| 7,500 | 33,489 | 36,820 | 35,397 | 35,756 | 36,140 | 38,730 | 38,012 | 37,778 | 33,339 | 34,398 | 32,221 | 32,380 | 31,147 | 31,838 | 31,106 | 33,881 | 29,174 | 26,691 | 28,046 | 25,226 | 24,613 | 24,160 | 23,215 | 22,297 | 20,647 | 21,671 | 21,787.4 | 21,746.4 | 21,003 | 24,811.4 | 23,528.5 | 24,741.7 | 21,254.2 | 20,778.2 | 20,164.7 | 20,050.8 | 19,052.6 | 19,463.2 | 19,812.9 | 20,227.1 | 19,639.3 | 20,021.6 | 20,137 | 20,001.1 | 18,636.6 | 19,738.7 | 19,042.8 | 19,501.4 | 19,403 | 22,131.9 | 20,314.6 | 19,721.6 | 18,129.5 | 20,168.4 | 19,558.8 | 19,543 | 19,115.6 | 2,246.2 | 2,027.9 | 3,526.2 | 21,550.2 | 1,842.2 | 1,724.6 | 2,378.1 | 2,183.9 | 2,270.6 | 5,815 | 6,361.9 | 6,494.2 | 6,751.2 | 7,978.9 | 7,133.7 | 5,052 | 4,504.3 | 3,916.6 | 4,235 | 19,520.6 | 16,742.7 | 16,617.3 | 15,766.6 | 15,044.1 | 7,947.7 | 7,532.7 | 7,863 | 7,379.7 | 7,177.4 | 7,149.9 | 6,858 | 6,643 | 6,600.3 | 4,665.7 | 4,417.2 | 4,478.2 | 4,277.4 |
Nettovorderingen
| 11,822 | 19,071 | 18,399 | 19,218 | 18,293 | 17,865 | 16,932 | 16,523 | 16,710 | 16,044 | 14,206 | 14,201 | 14,662 | 13,440 | 12,807 | 12,685 | 12,291 | 10,958 | 11,537 | 10,988 | 11,325 | 10,391 | 10,298 | 10,214 | 10,179 | 9,311 | 9,386 | 9,255.4 | 8,561.1 | 8,794 | 7,822.2 | 8,631.1 | 8,218.6 | 8,566.1 | 7,229 | 7,395.1 | 7,199.3 | 7,340.8 | 6,558.8 | 7,322.6 | 7,514.3 | 7,251.4 | 6,319.4 | 5,960.1 | 5,691.5 | 5,267.7 | 5,184.6 | 5,425.8 | 5,027.1 | 4,843.5 | 4,706 | 4,963.6 | 4,665.3 | 4,452.6 | 4,376.8 | 4,259.2 | 4,219.9 | 3,952.5 | 4,084.8 | 4,823.7 | 4,336.7 | 4,160.5 | 3,276.3 | 4,032.3 | 4,925.9 | 4,576.7 | 4,613.3 | 53.1 | 5,084.1 | 3,867.4 | 4,854.3 | 5,002.3 | 4,689.5 | 4,412.7 | 4,626.9 | 4,213.2 | 4,494.4 | 4,516.5 | 3,703.8 | 3,000.3 | 3,469.6 | 3,109.5 | 1,606.6 | 1,506.6 | 1,458.5 | 1,427.9 | 1,395.5 | 1,318.6 | 1,203.7 | 76.5 | 1,130.8 | 946 | 963.5 | 790.9 | 772.8 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41,799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240.7 | 238.8 | 249.1 | 258.3 | 222.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 61,121 | 52,560 | 55,219 | 54,615 | 54,049 | 54,005 | 55,662 | 54,535 | 54,488 | 49,383 | 48,604 | 46,422 | 47,042 | 44,587 | 44,645 | 43,791 | 46,172 | 40,132 | 38,228 | 39,034 | 36,551 | 35,004 | 34,458 | 33,429 | 32,476 | 29,958 | 31,057 | 31,042.8 | 30,307.5 | 29,797 | 32,633.6 | 32,159.6 | 32,960.3 | 29,820.3 | 28,007.2 | 27,559.8 | 27,250.1 | 26,393.4 | 26,022 | 27,135.5 | 27,741.4 | 26,890.7 | 26,341 | 26,097.1 | 25,692.6 | 23,904.3 | 24,923.3 | 24,468.6 | 24,528.5 | 24,246.5 | 26,837.9 | 25,278.2 | 24,386.9 | 22,582.1 | 24,545.2 | 23,818 | 23,762.9 | 23,068.1 | 0 | 6,851.6 | 7,862.9 | 25,710.7 | 5,118.5 | 5,756.9 | 7,304 | 6,760.6 | 6,883.9 | 5,868.1 | 11,446 | 10,361.6 | 11,605.5 | 12,981.2 | 11,823.2 | 9,464.7 | 9,131.2 | 8,129.8 | 8,729.4 | 24,037.1 | 20,446.5 | 19,617.6 | 19,236.2 | 18,153.6 | 9,795 | 9,278.1 | 9,570.6 | 9,065.9 | 8,795.8 | 8,468.5 | 8,061.7 | 6,719.5 | 7,731.1 | 5,611.7 | 5,380.7 | 5,269.1 | 5,050.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,617 | 4,652 | 4,505 | 4,450 | 4,451 | 4,359 | 4,248 | 4,547 | 4,418 | 4,316 | 4,197 | 4,090 | 3,986 | 3,919 | 3,835 | 3,733 | 3,533 | 3,483 | 3,363 | 3,427 | 3,350 | 3,133 | 2,921 | 2,837 | 2,799 | 2,735 | 2,592 | 2,392.2 | 2,237.6 | 2,175 | 2,049.2 | 1,975.7 | 1,957.6 | 1,977.9 | 2,006.6 | 1,989.8 | 1,998.3 | 2,019.8 | 1,930.8 | 1,931.4 | 1,915.9 | 1,944.3 | 1,848.9 | 1,829.2 | 1,811.7 | 1,801.5 | 1,806.5 | 1,769.5 | 1,738.1 | 1,717.3 | 1,536.5 | 1,478.4 | 1,454.6 | 1,418.1 | 1,316.9 | 1,212.9 | 1,186.1 | 1,155.5 | 1,206.7 | 1,171.2 | 1,144.5 | 1,099.6 | 1,067.6 | 1,038.2 | 1,051.8 | 1,054.5 | 1,019.4 | 1,014.2 | 1,002.7 | 995.9 | 957.8 | 968.7 | 979.2 | 988.6 | 993.4 | 1,014.9 | 1,047.4 | 1,078.6 | 966.8 | 999.6 | 1,018.7 | 1,045.2 | 499.8 | 499 | 503.3 | 510.5 | 520.3 | 524.5 | 519.9 | 537.4 | 536.7 | 396.5 | 406.6 | 402.3 | 409.4 |
Goodwill
| 28,420 | 28,277 | 25,967 | 25,962 | 25,947 | 25,317 | 25,291 | 25,274 | 25,273 | 24,383 | 24,381 | 24,367 | 24,251 | 24,228 | 24,184 | 24,399 | 21,708 | 21,691 | 21,687 | 21,641 | 21,661 | 20,500 | 20,500 | 20,500 | 20,500 | 20,504 | 20,468 | 20,414.5 | 20,185.5 | 19,231 | 17,587.8 | 17,561.2 | 17,561.2 | 17,561.2 | 17,562.2 | 17,562.2 | 17,562.2 | 17,562.2 | 17,550.6 | 17,541.7 | 17,570.9 | 17,082 | 17,082 | 17,082.9 | 16,916.7 | 16,917.2 | 17,497.6 | 17,488.6 | 17,489.5 | 16,889.8 | 14,469.1 | 14,534.3 | 13,858.6 | 13,858.7 | 13,846.9 | 13,263.7 | 13,264.5 | 13,264.9 | 13,265.4 | 13,265.5 | 13,265.7 | 13,264.6 | 13,307.6 | 0 | 0 | 0 | 0 | 13,539.8 | 13,429.4 | 13,435.4 | 13,544.5 | 13,337.8 | 13,449.6 | 13,383.5 | 13,455.9 | 13,449.2 | 13,465.5 | 13,469.1 | 10,149.4 | 10,044.6 | 9,775.6 | 10,017.9 | 2,444.6 | 2,446.9 | 2,448.6 | 2,450.1 | 2,458.1 | 2,463 | 2,483.9 | 2,484.9 | 2,502.3 | 350 | 342.8 | 0 | 0 |
Immateriële activa
| 11,940 | 12,094 | 10,325 | 10,447 | 10,710 | 10,273 | 10,491 | 10,703 | 10,915 | 10,315 | 10,536 | 10,762 | 10,588 | 10,615 | 10,749 | 10,540 | 9,352 | 9,405 | 9,497 | 9,577 | 9,613 | 8,674 | 8,756 | 8,840 | 8,925 | 9,007 | 9,101 | 9,224.3 | 9,076 | 8,368 | 7,840.6 | 7,882.4 | 7,923 | 7,964.9 | 8,012.3 | 8,059.7 | 8,107.6 | 8,158 | 8,215.5 | 8,275.5 | 8,293.6 | 7,958.1 | 8,010.6 | 8,071 | 8,387.3 | 8,441 | 8,921.6 | 8,988.1 | 9,055.8 | 8,665.5 | 8,210.5 | 8,126.2 | 7,878.1 | 7,931.7 | 7,994.2 | 7,883.4 | 7,940.1 | 7,996.8 | 8,056.5 | 8,116.9 | 8,177.8 | 8,259.3 | 8,341.4 | 21,921.7 | 22,222 | 22,288.5 | 22,477.2 | 9,084 | 9,149.7 | 22,656.2 | 9,296.9 | 9,254.5 | 9,325.4 | 9,396.2 | 9,469 | 9,538.1 | 9,612.6 | 9,686.4 | 8,041.5 | 8,122.2 | 8,138.1 | 8,211.6 | 1,193.4 | 1,204.6 | 1,215.8 | 1,227 | 1,239.1 | 1,250.8 | 1,262.8 | 3,759.5 | 1,286.4 | 121.9 | 126.2 | 467.4 | 475.3 |
Goodwill en immateriële activa
| 40,360 | 40,371 | 36,292 | 36,409 | 36,657 | 35,590 | 35,782 | 35,977 | 36,188 | 34,698 | 34,917 | 35,129 | 34,839 | 34,843 | 34,933 | 34,939 | 31,060 | 31,096 | 31,184 | 31,218 | 31,274 | 29,174 | 29,256 | 29,340 | 29,425 | 29,511 | 29,569 | 29,638.8 | 29,261.5 | 27,599 | 25,428.4 | 25,443.6 | 25,484.2 | 25,526.1 | 25,574.5 | 25,621.9 | 25,669.8 | 25,720.2 | 25,766.1 | 25,817.2 | 25,864.5 | 25,040.1 | 25,092.6 | 25,153.9 | 25,304 | 25,358.2 | 26,419.2 | 26,476.7 | 26,545.3 | 25,555.3 | 22,679.6 | 22,660.5 | 21,736.7 | 21,790.4 | 21,841.1 | 21,147.1 | 21,204.6 | 21,261.7 | 21,321.9 | 21,382.4 | 21,443.5 | 21,523.9 | 21,649 | 21,921.7 | 22,222 | 22,288.5 | 22,477.2 | 22,623.8 | 22,579.1 | 22,656.2 | 22,841.4 | 22,592.3 | 22,775 | 22,779.7 | 22,924.9 | 22,987.3 | 23,078.1 | 23,155.5 | 18,190.9 | 18,166.8 | 17,913.7 | 18,229.5 | 3,638 | 3,651.5 | 3,664.4 | 3,677.1 | 3,697.2 | 3,713.8 | 3,746.7 | 3,759.5 | 3,788.7 | 471.9 | 469 | 467.4 | 475.3 |
Langetermijnbeleggingen
| 11,942 | -25,201 | -28,954 | -28,900 | -29,530 | -29,614 | -27,811 | -28,021 | -27,636 | -25,952 | -25,526 | -25,765 | -26,219 | -26,267 | -26,348 | -25,848 | -24,555 | -23,433 | -22,707 | -22,018 | -19,881 | -19,676 | -19,970 | -19,137 | -17,815 | -16,713 | -17,411 | -17,105.4 | -17,115.8 | -17,394 | -18,714.2 | -18,967.3 | -17,969.3 | -17,178.9 | -18,232.2 | -18,582 | -18,374.8 | -16,939.1 | -17,915.4 | -18,259.9 | -18,830.1 | -17,487.6 | -18,303.7 | -18,352.4 | -18,029.9 | -17,054.5 | -17,553 | -17,695.5 | -17,836.1 | -16,927.7 | -19,689.8 | -18,361.5 | -17,442.5 | -15,927.9 | -17,660 | -17,859 | -17,141 | -17,326.8 | 18,071 | 0 | 0 | -16,734.1 | 0 | 0 | 0 | 0 | 0 | -3,541.2 | -3,809.8 | -3,726.3 | -3,927.2 | -3,773.8 | -3,731.7 | -2,449.9 | -2,274.8 | -1,982.2 | -2,095 | -16,780.4 | -14,579.4 | -14,664 | -14,275.7 | -13,586.9 | -7,237.1 | -6,442.3 | -7,176.7 | -6,915.2 | -6,507.3 | -6,674 | -6,394.1 | -5,948.1 | -5,688.3 | -4,000 | -3,960.9 | -4,071.8 | -3,912.8 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428.5 | 295.6 | 164.1 | 280.4 | 244.4 | 162.2 | 234.5 | 383 | 367.9 | 356.3 | 135.4 | 236.4 | 61.1 | 347.5 | 353.3 | 424.8 | 456.7 | 347.3 | 457.4 | 460.9 | 0 | 445.3 | 481.6 | 523.8 | 361.1 | 681.6 | 730.8 | 779 | 741.7 | 0 | 0 | 559.6 | 0 | 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
| 1,677 | 44,507 | 49,471 | 46,414 | 46,267 | 44,588 | 42,597 | 42,130 | 41,582 | 40,310 | 40,834 | 41,001 | 40,838 | 40,378 | 40,995 | 39,482 | 39,473 | 35,337 | 36,506 | 36,315 | 31,105 | 29,818 | 31,144 | 29,382 | 27,638 | 26,080 | 28,638 | 28,399 | 28,609.6 | 28,363 | 26,912.9 | 27,626 | 26,510.7 | 24,937.7 | 27,043.8 | 27,473.1 | 27,315.3 | 24,523.5 | 26,103.6 | 27,344 | 28,690.2 | 25,008.4 | 26,835 | 27,413.6 | 26,672.6 | 25,182 | 24,299.6 | 24,236.7 | 24,297.4 | 24,127.6 | 24,392.6 | 23,131.9 | 22,007.5 | 21,875.7 | 22,050 | 22,210.9 | 21,448 | 21,547.5 | 0 | 20,309.5 | 20,248.4 | 20,001.5 | 21,301.3 | 19,945.9 | 18,106.2 | 17,520.6 | 18,636.4 | 25,011 | 20,337.7 | 21,213 | 21,422.2 | 21,425.7 | 21,643.5 | 20,791.8 | 20,709.5 | 19,942 | 20,605.8 | 19,914.4 | 16,830.8 | 17,571.3 | 16,595 | 15,897 | 7,440.8 | 6,672.2 | 7,368.3 | 7,070.6 | 6,699.2 | 6,876.1 | 6,572.7 | 7,371 | 5,867 | 4,161.3 | 4,107.6 | 4,270.1 | 4,071.1 |
Totaal niet-vlottende activa
| 58,596 | 64,329 | 61,314 | 58,373 | 57,845 | 54,923 | 54,816 | 54,633 | 54,552 | 53,372 | 54,422 | 54,455 | 53,444 | 52,873 | 53,415 | 52,306 | 49,511 | 46,483 | 48,346 | 48,942 | 45,848 | 42,449 | 43,351 | 42,422 | 42,047 | 41,613 | 43,388 | 43,324.6 | 42,992.9 | 40,743 | 35,676.3 | 36,078 | 35,983.2 | 35,262.8 | 36,392.7 | 36,502.8 | 36,608.6 | 35,324.4 | 36,313.6 | 37,128.3 | 37,804.6 | 34,785.6 | 35,717.2 | 36,206.5 | 35,992.9 | 35,670.2 | 35,340.2 | 35,143.7 | 34,880.1 | 34,708.9 | 28,980 | 29,256.8 | 28,109.6 | 29,581.1 | 28,004.7 | 27,059.2 | 27,155.1 | 27,098.8 | 0 | 43,308.4 | 43,318 | 26,414.7 | 44,379 | 43,587.4 | 42,110.8 | 41,642.6 | 42,874.7 | 45,107.8 | 40,109.7 | 41,698.4 | 41,294.2 | 41,212.9 | 41,666 | 42,110.2 | 42,353 | 41,962 | 42,636.3 | 27,368.1 | 21,409.1 | 22,073.7 | 21,251.7 | 21,584.8 | 4,341.5 | 4,380.4 | 4,359.3 | 4,343 | 4,409.4 | 4,440.4 | 4,445.2 | 5,719.8 | 4,504.1 | 1,029.7 | 1,022.3 | 1,068 | 1,043 |
Totaal activa
| 119,717 | 116,889 | 116,533 | 112,988 | 111,894 | 108,928 | 110,478 | 109,168 | 109,040 | 102,755 | 103,026 | 100,877 | 100,486 | 97,460 | 98,060 | 96,097 | 95,683 | 86,615 | 86,574 | 87,976 | 82,399 | 77,453 | 77,809 | 75,851 | 74,523 | 71,571 | 74,445 | 74,367.4 | 73,300.4 | 70,540 | 68,309.9 | 68,237.6 | 68,943.5 | 65,083.1 | 64,399.9 | 64,062.6 | 63,858.7 | 61,717.8 | 62,335.6 | 64,263.8 | 65,546 | 61,676.3 | 62,058.2 | 62,303.6 | 61,685.5 | 59,574.5 | 60,263.5 | 59,612.3 | 59,408.6 | 58,955.4 | 55,817.9 | 54,535 | 52,496.5 | 52,163.2 | 52,549.9 | 50,877.2 | 50,918 | 50,166.9 | 51,032.4 | 50,160 | 51,180.9 | 52,125.4 | 49,497.5 | 49,344.3 | 49,414.8 | 48,403.2 | 49,758.6 | 50,975.9 | 51,555.7 | 52,060 | 52,899.7 | 54,194.1 | 53,489.2 | 51,574.9 | 51,484.2 | 50,091.8 | 51,365.7 | 51,405.2 | 41,855.6 | 41,691.3 | 40,487.9 | 39,738.4 | 14,136.5 | 13,658.5 | 13,929.9 | 13,408.9 | 13,205.2 | 12,908.9 | 12,506.9 | 12,439.3 | 12,235.2 | 6,641.4 | 6,403 | 6,337.1 | 6,093.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 23,943 | 22,673 | 21,601 | 20,964 | 22,117 | 23,021 | 22,159 | 21,198 | 20,601 | 21,203 | 20,205 | 20,977 | 20,206 | 18,488 | 19,522 | 18,674 | 17,676 | 16,852 | 15,802 | 15,135 | 14,960 | 13,040 | 13,422 | 12,786 | 12,193 | 12,413 | 13,944 | 13,476.7 | 13,457 | 13,016 | 12,418.1 | 11,785.2 | 11,542.7 | 11,907.5 | 11,190.1 | 11,770.8 | 11,567.6 | 10,888.6 | 10,403.4 | 11,611.7 | 11,631.8 | 10,513 | 10,241.8 | 11,208.9 | 10,820.2 | 9,553.5 | 9,418.5 | 9,444.9 | 9,152.2 | 9,273.2 | 0 | 0 | 2,809.9 | 8,613.1 | 0 | 0 | 2,667.4 | 2,942.2 | 2,752.7 | 2,634.3 | 2,686.7 | 2,994.1 | 2,761.8 | 2,754 | 3,003.6 | 2,856.5 | 2,798.4 | 9,104.7 | 2,746.1 | 2,909.6 | 3,024.1 | 2,769.6 | 2,473.6 | 2,704 | 2,704.3 | 1,926.5 | 3,814 | 4,432.1 | 1,597.3 | 3,690.1 | 3,076.7 | 2,965 | 445.7 | 354.5 | 372.4 | 493.4 | 435 | 370.9 | 356.5 | 471.8 | 413.5 | 247.3 | 245.8 | 331 | 312.7 |
Kortlopende schulden
| 1,893 | 2,014 | 2,460 | 3,125 | 4,475 | 1,874 | 799 | 265 | 265 | 1,765 | 2,514 | 2,423 | 3,372 | 1,874 | 1,024 | 1,024 | 700 | 700 | 1,749 | 1,603 | 2,678 | 2,298 | 1,410 | 1,860 | 1,946 | 1,994 | 2,119 | 1,770.2 | 1,775.8 | 2,550 | 2,453.4 | 1,204.4 | 1,692.8 | 1,368.4 | 1,367.9 | 1,367.9 | 939.2 | 540 | 540 | 1,164.9 | 1,075 | 1,024.3 | 725 | 759.4 | 1,108.7 | 918 | 350.1 | 749.6 | 749.4 | 807.1 | 192.2 | 1,013.7 | 1,010.8 | 1,374.5 | 1,374.1 | 556.3 | 459.2 | 805.9 | 806.5 | 1,213.8 | 759.9 | 60.8 | 477.8 | 658.1 | 810.5 | 1,007.7 | 723.7 | 19.2 | 19.9 | 20.4 | 321.5 | 520 | 520.9 | 521 | 221.5 | 22.4 | 476.1 | 481.2 | 459.6 | 612.7 | 0 | 0 | 378.6 | 428.6 | 408.6 | 401.7 | 447.3 | 376.4 | 383.9 | 357.9 | 371.2 | 304.7 | 360.2 | 310.7 | 269 |
Belastingschulden
| 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 194.9 | 0 | 187.5 | 113 | 491 | 0 | 60.4 | 0 | 163.5 | 0 | 3.6 | 0 | 283.8 | 0 | 0 | 0 | 97.7 | 0 | 0 | 0 | 204.8 | 0 | 0 | 0 | 265.8 | 0 | 0 | 0 | 392.8 | 0 | 62.1 | 0 | 380.8 | 1,228.7 | 96.5 | 0 | 196 | 0 | 14.6 | 0 | 270.6 | 0 | 22 | 0 | 314.3 | 538.2 | 539.9 | 729.9 | 984.7 | 833.4 | 653.5 | 568.4 | 606.5 | 418.8 | 67.3 | 16.8 | 161.3 | 147.6 | 100.7 | 84.1 | 110.9 | 109.8 | 74.6 | 30.5 | 54.1 | 52.4 | 58.4 |
Uitgestelde opbrengsten
| 0 | 1,508 | 1,793 | 1,481 | 1,474 | 1,402 | 4,332 | 4,458 | 4,394 | 1,112 | 3,702 | 971 | 1,210 | 1,153 | 954 | 1,081 | 1,139 | 1,259 | 961 | 946 | 947 | 1,017 | 948 | 900 | 998 | 902 | 896 | 2,089.9 | 2,115.9 | 860 | 1,950.2 | 1,837.8 | 1,926.1 | 971.9 | 1,613.4 | 832.8 | 1,021.3 | 1,145.5 | 945.1 | 950.5 | 1,079.8 | 1,078.1 | 1,003.5 | 953.5 | 1,073 | 822.7 | 939.7 | 823.6 | 865.7 | 896.8 | 823.7 | 1,707.8 | 1,624.1 | 926.5 | 1,638.6 | 1,038.1 | 1,048 | 891.4 | 989.4 | 1,035.2 | 1,117.7 | 1,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16,862 | 0 | 0 | 0 | -38 | 0 | 0 | 0 | -399 | 0 | 0 | 0 | -395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105 | 0 | 0 | 0 | -194.9 | 0 | -187.5 | -113 | -491 | 0 | -60.4 | 0 | -163.5 | 0 | -3.6 | 0 | -283.8 | 0 | 0 | 0 | -97.7 | 0 | 0 | 0 | -204.8 | 0 | 0 | 0 | -265.8 | 0 | 0 | 0 | -392.8 | 0 | -2,814.8 | 0 | -380.8 | -1,228.7 | -96.5 | 0 | -196 | 0 | -14.6 | 0 | -270.6 | 0 | -22 | 0 | -314.3 | -538.2 | -539.9 | -729.9 | -984.7 | -833.4 | -653.5 | -568.4 | -606.5 | -418.8 | 114.7 | 168.3 | 23.9 | 40.8 | 90.4 | -84.1 | -110.9 | -109.8 | -74.6 | -30.5 | -54.1 | -52.4 | -58.4 |
Totaal kortlopende verplichtingen
| 42,698 | 26,195 | 25,854 | 25,570 | 28,066 | 26,297 | 27,290 | 25,921 | 25,260 | 24,080 | 26,421 | 24,371 | 24,788 | 21,515 | 21,500 | 20,779 | 19,515 | 18,811 | 18,512 | 17,684 | 18,585 | 16,355 | 15,780 | 15,546 | 15,137 | 15,309 | 16,959 | 17,336.8 | 17,348.7 | 16,426 | 16,821.7 | 14,827.4 | 15,161.6 | 14,247.8 | 14,171.4 | 13,971.5 | 13,528.1 | 12,574.1 | 11,888.5 | 13,727.1 | 13,786.6 | 12,615.4 | 11,970.3 | 12,921.8 | 13,001.9 | 11,294.2 | 10,708.3 | 11,018.1 | 10,767.3 | 10,977.1 | 1,015.9 | 2,721.5 | 5,444.8 | 10,914.1 | 3,012.7 | 1,594.4 | 4,174.6 | 4,639.5 | 0 | 4,883.3 | 4,564.3 | 4,104.9 | 3,239.6 | 3,412.1 | 3,814.1 | 3,864.2 | 3,522.1 | 9,123.9 | 2,766 | 2,930 | 3,345.6 | 3,289.6 | 2,994.5 | 3,225 | 2,925.8 | 1,948.9 | 4,290.1 | 4,913.3 | 2,056.9 | 4,302.8 | 3,076.7 | 2,965 | 1,006.3 | 968.2 | 966.2 | 1,083.5 | 1,073.4 | 747.3 | 740.4 | 829.7 | 784.7 | 552 | 606 | 641.7 | 581.7 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 29,218 | 24,688 | 24,561 | 21,976 | 23,246 | 24,045 | 24,859 | 25,201 | 22,349 | 21,258 | 21,165 | 19,883 | 21,157 | 21,761 | 22,217 | 22,534 | 19,335 | 19,094 | 19,873 | 19,005 | 17,787 | 18,820 | 17,436 | 17,396 | 17,217 | 17,300 | 17,515.4 | 18,110.1 | 17,382 | 13,777.3 | 15,088 | 15,449.9 | 14,358.5 | 14,242.3 | 14,202.4 | 14,864.5 | 15,324.5 | 15,719.6 | 15,468.4 | 14,764.4 | 14,019.6 | 14,538.3 | 14,037.8 | 13,932.1 | 13,573.6 | 14,514 | 14,091.5 | 14,030 | 14,170.8 | 13,395.7 | 10,135.6 | 8,462.5 | 8,465.7 | 8,622.3 | 8,292.1 | 8,542 | 8,147.8 | 8,217.2 | 7,334.8 | 7,630.4 | 8,338.3 | 8,384.4 | 8,513.7 | 8,527.1 | 7,833.9 | 8,491.3 | 9,750.1 | 9,266.5 | 9,023.5 | 8,381 | 7,652.2 | 6,585.6 | 6,493.2 | 7,122.2 | 7,446.4 | 6,663.9 | 6,324.7 | 3,918.1 | 4,009.8 | 4,273.2 | 4,276.7 | 1,520.4 | 1,664.6 | 1,663.7 | 1,662.8 | 1,662 | 1,661.1 | 1,660.3 | 1,301.5 | 1,658.5 | 819.3 | 818.7 | 818 | 597.8 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,121 | 2,148 | 2,092 | 2,037 | 2,201 | 1,970 | 1,779 | 1,852 | 2,029 | 2,015 | 1,825 | 2,021 | 2,349 | 2,805 | 2,629 | 2,397 | 1,961 | 2,019 | 2,375 | 2,497 | 2,213 | 2,227 | 2,140 | 2,211 | 2,116 | 1,960 | 2,063 | 1,902.2 | 1,812.9 | 1,727 | 2,609.3 | 2,632.7 | 2,663.9 | 2,779.9 | 2,688.9 | 2,704.9 | 2,663.6 | 2,630.6 | 3,169.4 | 3,226.2 | 3,357.7 | 2,945.6 | 3,284.2 | 3,216.9 | 3,343.1 | 3,325.2 | 3,322.9 | 3,320.8 | 3,287.9 | 3,222.9 | 2,841.5 | 2,868.4 | 2,773.2 | 2,724 | 2,754.7 | 2,639.3 | 2,637.3 | 2,586.9 | 2,621.6 | 2,481 | 2,501 | 2,470.4 | 2,229.8 | 2,302.2 | 2,118.5 | 2,098.9 | 2,501 | 2,919.6 | 2,983.4 | 3,004.4 | 2,914.4 | 2,897.1 | 3,117.6 | 3,350.2 | 3,323.2 | 3,083.5 | 3,143.9 | 3,306.3 | 2,620.2 | 2,571.3 | 2,548.2 | 2,596.4 | 465.7 | 487.8 | 517.1 | 524.8 | 491.5 | 518 | 433.9 | 389.9 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 32,278 | 17,902 | 20,020 | 18,523 | 18,941 | 18,010 | 18,825 | 18,224 | 19,090 | 17,981 | 17,479 | 17,453 | 17,435 | 15,855 | 16,362 | 15,658 | 17,755 | 13,251 | 12,672 | 13,467 | 10,903 | 9,356 | 9,737 | 9,865 | 9,876 | 8,544 | 9,029 | 8,888 | 9,016.3 | 8,502 | 9,153.3 | 9,257.8 | 9,576.2 | 8,596.5 | 8,553.1 | 8,950.2 | 9,255.4 | 8,144.5 | 8,322 | 8,779.5 | 9,303 | 7,844.4 | 7,971.4 | 7,750.2 | 7,063.1 | 6,616.3 | 6,910.2 | 6,649.4 | 7,005.4 | 6,781.9 | 14,748.3 | 15,165.7 | 12,287.6 | 6,771.2 | 14,442.1 | 14,170.1 | 11,586 | 10,980.1 | 0 | 11,670.4 | 11,966 | 12,348.5 | 12,776.3 | 12,863.4 | 13,447.1 | 13,174.5 | 13,570.9 | 7,927.8 | 15,035.7 | 14,111.7 | 14,584.8 | 15,366.4 | 15,652.1 | 13,930.7 | 13,969.6 | 14,375.2 | 13,154.9 | 11,867.8 | 12,025.7 | 10,255.7 | 10,589.1 | 10,441.3 | 4,343.4 | 3,974.8 | 4,427.4 | 4,137.9 | 4,125.3 | 4,248.2 | 4,196.3 | 4,555.9 | 4,466.7 | 3,039.4 | 2,852.3 | 2,817.4 | 2,738.8 |
Totaal niet-vlottende verplichtingen
| 34,399 | 49,268 | 46,800 | 45,121 | 43,118 | 43,226 | 44,649 | 44,935 | 46,320 | 42,345 | 40,562 | 40,639 | 39,667 | 39,817 | 40,752 | 40,272 | 42,250 | 34,605 | 34,141 | 35,837 | 32,121 | 29,370 | 30,697 | 29,512 | 29,388 | 27,721 | 28,392 | 28,305.6 | 28,939.3 | 27,611 | 25,539.9 | 26,978.5 | 27,690 | 25,734.9 | 25,484.3 | 25,857.5 | 26,783.5 | 26,099.6 | 27,211 | 27,474.1 | 27,425.1 | 24,809.6 | 25,793.9 | 25,004.9 | 24,338.3 | 23,515.1 | 24,747.1 | 24,061.7 | 24,323.3 | 24,175.6 | 30,985.5 | 28,169.7 | 23,523.3 | 17,960.9 | 25,819.1 | 25,101.5 | 22,765.3 | 21,714.8 | 0 | 21,486.2 | 22,097.4 | 23,157.2 | 23,390.5 | 23,679.3 | 24,092.7 | 23,107.3 | 24,563.2 | 20,597.5 | 27,285.6 | 26,139.6 | 25,880.2 | 25,915.7 | 25,355.3 | 23,774.1 | 24,415 | 24,905.1 | 22,962.7 | 21,498.8 | 18,564 | 16,836.8 | 17,410.5 | 17,314.4 | 6,329.5 | 6,127.2 | 6,608.2 | 6,325.5 | 6,278.8 | 6,427.3 | 6,290.5 | 6,247.3 | 6,125.2 | 3,858.7 | 3,671 | 3,635.4 | 3,336.6 |
Totaal passiva
| 77,097 | 75,463 | 72,654 | 70,691 | 71,184 | 69,523 | 71,939 | 70,856 | 71,580 | 66,425 | 66,983 | 65,010 | 64,455 | 61,332 | 62,252 | 61,051 | 61,765 | 53,416 | 52,653 | 53,521 | 50,706 | 45,725 | 46,477 | 45,058 | 44,525 | 43,030 | 45,351 | 45,642.4 | 46,288 | 44,037 | 42,361.6 | 41,805.9 | 42,851.6 | 39,982.7 | 39,655.7 | 39,829 | 40,311.6 | 38,673.7 | 39,099.5 | 41,201.2 | 41,211.7 | 37,425 | 37,764.2 | 37,926.7 | 37,340.2 | 34,809.3 | 35,455.4 | 35,079.8 | 35,090.6 | 35,152.7 | 32,001.4 | 30,891.2 | 28,968.1 | 28,875 | 28,831.8 | 26,695.9 | 26,939.9 | 26,354.3 | 26,670.7 | 26,369.5 | 26,661.7 | 27,262.1 | 26,630.1 | 27,091.4 | 27,906.8 | 26,971.5 | 28,085.3 | 29,721.4 | 30,051.6 | 29,069.6 | 29,225.8 | 29,205.3 | 28,349.8 | 26,999.1 | 27,340.8 | 26,854 | 27,252.8 | 26,412.1 | 20,620.9 | 21,139.6 | 20,487.2 | 20,279.4 | 7,335.8 | 7,095.4 | 7,574.4 | 7,409 | 7,352.2 | 7,174.6 | 7,030.9 | 7,077 | 6,909.9 | 4,410.7 | 4,277 | 4,277.1 | 3,918.3 |
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 |
Gewone aandelen
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2.6 | 2.6 | 3 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7 | 2.7 | 2.7 | 2.9 | 2.9 | 3 | 3 | 3 | 3 | 3.1 | 3.2 | 3.3 | 3.4 | 3.5 | 3.6 | 3.7 | 3.8 | 4 | 4 | 4.3 | 4.5 | 4.6 | 4.8 | 4.8 | 5 | 5.1 | 5.1 | 5.3 | 5.6 | 5.7 | 6 | 6.1 | 6.1 | 6.2 | 6.2 | 6.4 | 6.6 | 6.1 | 6.1 | 3 | 3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.1 | 1.1 | 1.1 | 0 |
Ingehouden winsten
| 34,546 | 33,549 | 35,157 | 34,575 | 33,088 | 31,749 | 32,103 | 31,608 | 30,707 | 29,647 | 29,604 | 28,825 | 28,058 | 27,088 | 26,700 | 25,874 | 24,793 | 23,802 | 24,678 | 25,346 | 23,360 | 22,573 | 22,104 | 21,679 | 21,136 | 19,988 | 20,182 | 19,757.3 | 19,241.1 | 18,054 | 17,306.6 | 17,667 | 17,357.7 | 16,560.6 | 16,364.1 | 15,918.4 | 15,310.4 | 14,778.5 | 14,761.8 | 14,352.2 | 14,150.1 | 14,014.4 | 13,863.8 | 13,744.4 | 14,011.5 | 13,813.9 | 14,040.5 | 13,817.9 | 13,275.1 | 12,647.1 | 12,556.8 | 12,224 | 11,921.1 | 11,490.7 | 11,572.8 | 11,418.1 | 11,199.9 | 10,721.6 | 10,581.8 | 9,997.5 | 9,795.6 | 9,598.5 | 7,126.8 | 6,639.5 | 5,970.6 | 5,479.4 | 5,167.2 | 4,396.8 | 3,954.2 | 4,387.6 | 4,612 | 5,122.1 | 5,071.1 | 4,656.1 | 4,167.1 | 3,581.5 | 3,775.7 | 4,173.5 | 3,521.5 | 2,880.9 | 2,506.8 | 1,960.1 | 1,882.3 | 1,687.8 | 1,449.9 | 1,154.3 | 982.2 | 804.7 | 636.1 | 481.3 | 372.6 | 234.8 | 155.5 | 55.7 | 0 |
Overige gereserveerde algehele resultaten
| -911 | -1,147 | -489 | -1,387 | -1,365 | -1,313 | -2,512 | -2,166 | -2,050 | -2,490 | -2,784 | -2,149 | -1,236 | -178 | -103 | -17 | -195 | 150 | -112 | -254 | -1,008 | -296 | -299 | -383 | -623 | -986 | -811 | -782.8 | -720.6 | -101 | -126 | -134.9 | -161.8 | -267.9 | -363.9 | -364.9 | -382.4 | -292.6 | -216.2 | 0.4 | 237.9 | 171.9 | 333.1 | 475 | 327.4 | 183.2 | -4.8 | -27.2 | 342.5 | 299.1 | 386.9 | 212.2 | 235 | 114.9 | 132.2 | 343.7 | 251.4 | 224.6 | 372.4 | 140.7 | 166.8 | 68.1 | 72.5 | -423.3 | -745.5 | -895.7 | -515 | -226.2 | -6.1 | 156.1 | 79.3 | 7.7 | 102.3 | 50.1 | 18.9 | -196.2 | -73.9 | -20.3 | 52.8 | 129.8 | -5.4 | 145.8 | 108.6 | 47 | 163.5 | 138.7 | 151.6 | 200.3 | 121.5 | 122.7 | 122 | 44.1 | 8.5 | 42.4 | 71.8 |
Overige totale aandeelhoudersvermogen
| 8,866 | 8,911 | 9,105 | 9,001 | 8,883 | 8,868 | 8,830 | 8,761 | 8,697 | 9,084 | 9,169 | 9,134 | 9,151 | 9,148 | 9,138 | 9,109 | 9,253 | 9,244 | 9,352 | 9,360 | 9,338 | 9,448 | 9,524 | 9,494 | 9,482 | 9,536 | 9,720 | 9,747.9 | 8,489.3 | 8,547 | 8,765.1 | 8,897 | 8,893.4 | 8,805.1 | 8,741.4 | 8,677.5 | 8,616.5 | 8,555.6 | 8,687.9 | 8,707.4 | 9,943.7 | 10,062.3 | 10,094.4 | 10,154.8 | 10,003.5 | 10,765.2 | 10,769.4 | 10,738.8 | 10,697.4 | 10,853.5 | 10,869.7 | 11,204.4 | 11,369 | 11,679.2 | 12,009.6 | 12,415.9 | 12,523.1 | 12,862.6 | 0 | 13,648.3 | 14,552.5 | 15,192.2 | 15,663.5 | 16,031.9 | 16,278.1 | 16,843 | 17,016 | 17,078.8 | 17,550.7 | 18,441.1 | 18,976.9 | 19,853 | 19,959.9 | 19,863.5 | 19,951.2 | 19,846.3 | 20,404.7 | 20,833.3 | 17,654.3 | 17,534.9 | 17,496.3 | 17,350.1 | 4,808.4 | 4,826.9 | 4,740.7 | 4,705.5 | 4,717.8 | 4,727.9 | 4,717 | 4,756.9 | 4,829.3 | 1,950.7 | 1,960.9 | 1,960.8 | 2,103.1 |
Totaal eigen vermogen van aandeelhouders
| 42,503 | 41,315 | 43,775 | 42,191 | 40,608 | 39,306 | 38,423 | 38,205 | 37,356 | 36,243 | 35,991 | 35,812 | 35,975 | 36,060 | 35,737 | 34,968 | 33,853 | 33,199 | 33,921 | 34,455 | 31,693 | 31,728 | 31,332 | 30,793 | 29,998 | 28,541 | 29,094 | 28,725 | 27,012.4 | 26,503 | 25,948.3 | 26,431.7 | 26,091.9 | 25,100.4 | 24,744.2 | 24,233.6 | 23,547.1 | 23,044.1 | 23,236.1 | 23,062.6 | 24,334.3 | 24,251.3 | 24,294 | 24,376.9 | 24,345.3 | 24,765.2 | 24,808.1 | 24,532.5 | 24,318 | 23,802.7 | 23,816.5 | 23,643.8 | 23,528.4 | 23,288.2 | 23,718.1 | 24,181.3 | 23,978.1 | 23,812.6 | 24,361.7 | 23,790.5 | 24,519.2 | 24,863.3 | 22,867.4 | 22,252.9 | 21,508 | 21,431.7 | 21,673.3 | 21,254.5 | 21,504.1 | 22,990.4 | 23,673.9 | 24,988.8 | 25,139.4 | 24,575.8 | 24,143.4 | 23,237.8 | 24,112.9 | 24,993.1 | 21,234.7 | 20,551.7 | 20,000.7 | 19,459 | 6,800.7 | 6,563.1 | 6,355.5 | 5,999.9 | 5,853 | 5,734.3 | 5,476 | 5,362.3 | 5,325.3 | 2,230.7 | 2,126 | 2,060 | 2,174.9 |
Totaal eigen vermogen
| 42,620 | 41,426 | 43,879 | 42,297 | 40,710 | 39,405 | 38,539 | 38,312 | 37,460 | 36,330 | 36,043 | 35,867 | 36,031 | 36,128 | 35,808 | 35,046 | 33,918 | 33,199 | 33,921 | 34,455 | 31,693 | 31,728 | 31,332 | 30,793 | 29,998 | 28,541 | 29,094 | 28,725 | 27,012.4 | 26,503 | 25,948.3 | 26,431.7 | 26,091.9 | 25,100.4 | 24,744.2 | 24,233.6 | 23,547.1 | 23,044.1 | 23,236.1 | 23,062.6 | 24,334.3 | 24,251.3 | 24,294 | 24,376.9 | 24,345.3 | 24,765.2 | 24,808.1 | 24,532.5 | 24,318 | 23,802.7 | 23,816.5 | 23,643.8 | 23,528.4 | 23,288.2 | 23,718.1 | 24,181.3 | 23,978.1 | 23,812.6 | 0 | 23,790.5 | 24,519.2 | 24,863.3 | 22,867.4 | 22,252.9 | 21,508 | 21,431.7 | 21,673.3 | 21,254.5 | 21,504.1 | 22,990.4 | 23,673.9 | 24,988.8 | 25,139.4 | 24,575.8 | 24,143.4 | 23,237.8 | 24,112.9 | 24,993.1 | 21,234.7 | 20,551.7 | 20,000.7 | 19,459 | 6,800.7 | 6,563.1 | 6,355.5 | 5,999.9 | 5,853 | 5,734.3 | 5,476 | 5,362.3 | 5,325.3 | 2,230.7 | 2,126 | 2,060 | 2,174.9 |
Totaal passiva en aandeelhoudersvermogen
| 119,717 | 116,889 | 116,533 | 112,988 | 111,894 | 108,928 | 110,478 | 109,168 | 109,040 | 102,755 | 103,026 | 100,877 | 100,486 | 97,460 | 98,060 | 96,097 | 95,683 | 86,615 | 86,574 | 87,976 | 82,399 | 77,453 | 77,809 | 75,851 | 74,523 | 71,571 | 74,445 | 74,367.4 | 73,300.4 | 70,540 | 68,309.9 | 68,237.6 | 68,943.5 | 65,083.1 | 64,399.9 | 64,062.6 | 63,858.7 | 61,717.8 | 62,335.6 | 64,263.8 | 65,546 | 61,676.3 | 62,058.2 | 62,303.6 | 61,685.5 | 59,574.5 | 60,263.5 | 59,612.3 | 59,408.6 | 58,955.4 | 55,817.9 | 54,535 | 52,496.5 | 52,163.2 | 52,549.9 | 50,877.2 | 50,918 | 50,166.9 | 51,032.4 | 50,160 | 51,180.9 | 52,125.4 | 49,497.5 | 49,344.3 | 49,414.8 | 48,403.2 | 49,758.6 | 50,975.9 | 51,555.7 | 52,060 | 52,899.7 | 54,194.1 | 53,489.2 | 51,574.9 | 51,484.2 | 50,091.8 | 51,365.7 | 51,405.2 | 41,855.6 | 41,691.3 | 40,487.9 | 39,738.4 | 14,136.5 | 13,658.5 | 13,929.9 | 13,408.9 | 13,205.2 | 12,908.9 | 12,506.9 | 12,439.3 | 12,235.2 | 6,641.4 | 6,403 | 6,337.1 | 6,093.2 |