Elevance Health Inc.
NYSE:ELV
417.86 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 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 | 3,608.9 | 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 | 2,484.6 | 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
| 28,954 | 29,494 | 30,041 | 29,614 | 27,811 | 28,021 | 27,636 | 25,952 | 31,042 | 31,163 | 31,584 | 26,267 | 31,307 | 25,848 | 24,555 | 23,433 | 22,707 | 22,018 | 19,881 | 19,689 | 19,970 | 19,137 | 17,815 | 16,713 | 17,411 | 17,105.4 | 17,115.8 | 17,394.5 | 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 | 17,116 | 17,660 | 17,859 | 17,141 | 17,326.8 | 862.4 | 840 | 821.7 | 801.8 | 790.1 | 0 | 722.1 | 726.8 | 3,168.1 | 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
| 36,820 | 35,397 | 35,756 | 36,140 | 38,730 | 9,991 | 10,142 | 7,387 | 39,914 | 37,619 | 37,745 | 31,147 | 36,797 | 31,106 | 33,881 | 29,174 | 26,691 | 28,046 | 25,226 | 24,626 | 24,160 | 23,215 | 22,297 | 20,647 | 21,671 | 21,787.4 | 21,746.4 | 21,003.4 | 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 | 19,412.3 | 2,442.1 | 20,314.6 | 2,279.1 | 19,317.6 | 20,168.4 | 19,558.8 | 2,402 | 19,115.6 | 2,246.2 | 2,027.9 | 3,526.2 | 4,816.1 | 1,842.2 | 1,724.6 | 2,378.1 | 2,183.9 | 5,438.7 | 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
| 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 | 10,553 | 10,298 | 10,214 | 10,179 | 9,311 | 9,386 | 9,255.4 | 8,561.1 | 8,793.3 | 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 | 4,844.7 | 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 | 1,382.6 | 53.1 | 5,084.1 | 4,721.5 | 4,854.3 | 5,002.3 | 4,689.5 | 4,597.6 | 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 | 1,173.2 | 1,130.8 | 946 | 963.5 | 790.9 | 772.8 |
| Voorraad
| -11,190 | -17,675 | -54,049 | -54,005 | -35,694 | -7,431 | -12,924 | -11,381 | -41,375 | -99,019 | -40,423 | -46,242 | -37,315 | -31,682 | -30,666 | -34,391 | -28,050 | -27,474 | -25,667 | -30,242 | -24,843 | -24,184 | -22,864 | -26,024 | -21,792 | -21,528.2 | -17,115.8 | -26,187.8 | -18,714.2 | -18,967.3 | -17,969.3 | -25,745 | -18,232.2 | -18,591 | -18,374.8 | -24,279.9 | -17,915.4 | -18,273.7 | -18,830.1 | -24,739 | -18,504.3 | -18,431.8 | -18,029.9 | -22,322.2 | -17,705.3 | -17,797.2 | -17,836.1 | -21,772.4 | -213 | -18,498.9 | 0 | -21,568.6 | -17,735.4 | -18,107.8 | 0 | -21,279.3 | 0 | -100.1 | 0 | -4,160.5 | 505 | -59.1 | 0 | -4,576.7 | 62.6 | 883.7 | -4,566.4 | -10,940.1 | -4,818.7 | -4,888.1 | -4,485 | -9,446.5 | -3,173.8 | -2,685.9 | -3,286.2 | -23,321 | -15,580.3 | 0 | 0 | -16,696.4 | -7,284.6 | -6,529.6 | -7,216.4 | -8,284.8 | -6,552.2 | -6,709.9 | -6,429.3 | -7,072.2 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -55,219 | 62,274 | 60,948 | 60,029 | 41,217 | 40,660 | 45,895 | 43,567 | 42,858 | 53,655 | 40,423 | 46,242 | 39,615 | 38,129 | 38,989 | 40,010 | 35,272 | 35,204 | 30,372 | 34,096 | 29,889 | 28,560 | 26,999 | 30,387 | 27,843 | 27,855.8 | 23,782.4 | 32,653.9 | 23,054.3 | 23,938.4 | 22,990.8 | 30,239.6 | 23,149.3 | 23,988.9 | 24,089.7 | 28,748.6 | 23,432.8 | 24,340.4 | 25,829.1 | 30,077.2 | 24,390.4 | 24,762.9 | 24,144.1 | 28,163.7 | 22,378.9 | 22,229.4 | 21,968.3 | 25,783.8 | 22,705.2 | 21,690.8 | 20,599.2 | 24,895.8 | 20,742.5 | 21,046.6 | 20,197.5 | 24,352 | 20,608.4 | 19,330.2 | 19,253.6 | 23,254.6 | 19,739 | 19,303.6 | 5,179.2 | 9,946.1 | 5,794 | 6,288.6 | 6,529.9 | 1,201.1 | 6,900.9 | 7,058.7 | 6,680.2 | 3,558.6 | 5,679.6 | 5,141.2 | 5,568.6 | 4,541.9 | 16,706.2 | 0 | 0 | 17,900.3 | 7,357 | 6,633.2 | 7,278.6 | 8,342.2 | 6,613.7 | 6,782.9 | 6,490.7 | 7,132.5 | 180.1 | 162.7 | 146.7 | 137.8 | 158.3 |
| Totaal vlottende activa
| 7,866 | 62,274 | 60,948 | 60,029 | 61,185 | 59,743 | 59,823 | 55,617 | 55,603 | 6,456 | 52,407 | 44,587 | 51,904 | 50,238 | 54,495 | 45,751 | 45,450 | 46,764 | 41,256 | 39,033 | 39,504 | 37,805 | 36,611 | 34,321 | 37,108 | 37,370.4 | 36,974.1 | 36,262.8 | 36,973.7 | 37,130.7 | 37,981.8 | 34,314.9 | 32,924.3 | 32,957.7 | 32,965 | 30,862.1 | 31,539.4 | 33,202.2 | 34,740.4 | 32,228.9 | 32,227.1 | 32,428.2 | 31,806.8 | 29,745.8 | 29,596.9 | 28,900.8 | 28,660.7 | 28,268.4 | 29,640.3 | 28,470.1 | 27,543.6 | 27,097.4 | 27,552.3 | 26,756.8 | 26,819.4 | 26,140.8 | 26,939.4 | 26,081.7 | 27,116.5 | 28,070.7 | 25,362.5 | 25,001.4 | 12,483.2 | 12,130 | 12,677.9 | 13,040.4 | 13,409.5 | 1,476.7 | 13,687.7 | 15,151.8 | 14,018.4 | 3,761.7 | 11,637 | 10,585.1 | 11,011.8 | 5,258 | 21,572.4 | 19,617.6 | 19,236.2 | 19,357.5 | 9,626.7 | 9,142.9 | 9,383.7 | 8,865 | 8,634.4 | 8,541.5 | 8,123.1 | 7,876.5 | 7,911.2 | 5,774.4 | 5,527.4 | 5,406.9 | 5,208.5 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 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 | 2,174.9 | 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 | 1,738.3 | 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
| 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 | 19,231.2 | 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 | 17,510.5 | 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 | 13,308.9 | 13,460.3 | 13,461.3 | 13,582.1 | 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
| 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 | 8,368.4 | 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 | 9,102.8 | 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 | 8,895.1 | 9,084 | 9,149.7 | 9,220.8 | 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 | 1,274.6 | 1,286.4 | 121.9 | 126.2 | 467.4 | 475.3 |
| Goodwill en immateriële activa
| 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 | 27,599.6 | 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 | 26,613.3 | 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
| 30,960 | 30,343 | 30,921 | 30,719 | 28,792 | 29,068 | 28,811 | 27,657 | 33,167 | 33,338 | 33,842 | 28,780 | 34,051 | 28,175 | 28,743 | 25,554 | 26,340 | 26,008 | 20,956 | 21,233 | 22,817 | 21,171 | 19,551 | 18,726 | 20,213 | 20,061.1 | 19,992.1 | 21,587.3 | 20,732.4 | 21,348.2 | 20,374.7 | 19,203.2 | 20,283.1 | 20,758.4 | 20,506.1 | 18,970.1 | 20,031 | 20,610.7 | 21,494.3 | 19,930.1 | 20,685 | 20,778.2 | 20,526.8 | 19,271.2 | 19,506 | 19,595.8 | 19,690.3 | 18,601.7 | 19,946.4 | 18,637.7 | 17,695.5 | 17,391.6 | 17,956.2 | 18,116.4 | 17,371.9 | 17,582 | 18,071 | 16,804.8 | 16,919.2 | 16,970.5 | 16,630.7 | 15,885.7 | 15,150.6 | 14,491.9 | 3,168.1 | 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 | -35,630 | -34,836 | -30,719 | -28,792 | -29,068 | 0 | 313 | 0 | -32,737 | 0 | 103 | -34,051 | -28,175 | -28,743 | -25,554 | -26,340 | -26,008 | -20,956 | -21,233 | -22,788 | -21,138 | -19,518 | -18,726 | -20,179 | -20,028.2 | -19,959.2 | -21,587.3 | -20,700.1 | -21,315.9 | -20,342.6 | -19,203.2 | -20,251.9 | -20,727.5 | -20,476.4 | -18,970.1 | 428.5 | 295.6 | 164.1 | -19,930.1 | 244.4 | 162.2 | 234.5 | -19,271.2 | 367.9 | 356.3 | 135.4 | -18,601.7 | 61.1 | 347.5 | 353.3 | -17,391.6 | 456.7 | 347.3 | 457.4 | -17,582 | 416 | 445.3 | 481.6 | -16,970.5 | 361.1 | 681.6 | 730.8 | -14,491.9 | 741.7 | 669 | 642.1 | -27,373.1 | 563.5 | 627.1 | 665.5 | -26,212.6 | 784.5 | 728.8 | 505 | -41,010.5 | 342.6 | 0 | 0 | -13,586.9 | 465.7 | 487.8 | 517.1 | -6,915.2 | 491.5 | 518 | 433.9 | -5,948.1 | -5,688.3 | -4,000 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -71,757 | 15,142 | 13,753 | 8,950 | 9,263 | 8,901 | -20,200 | -19,829 | -24,858 | 54,601 | -72,667 | -103 | 7,388 | 7,187 | 6,595 | 6,285 | 6,577 | 6,567 | 6,519 | 6,113 | 6,099 | 5,836 | 5,655 | 5,004 | 5,142 | 4,933.1 | 4,794.3 | 4,502.7 | 3,826.3 | 3,655.3 | 3,487.8 | 3,264.2 | 3,863.3 | 3,462.3 | 3,195.9 | 3,115.7 | -17,360.2 | -17,593.3 | -18,633.2 | 2,851.7 | -18,039.8 | -18,048.1 | -17,998.3 | 2,669 | -17,433 | -17,486.8 | -17,361.2 | 2,335.4 | -18,046 | -17,059.2 | -16,287.2 | 1,712.9 | -16,573.3 | -16,703.3 | -16,121.4 | 1,608.9 | -16,922.6 | -15,725.4 | -15,924.4 | 1,431.2 | -15,573.4 | -15,184.3 | -2,223.6 | 12,930.2 | 9,674.3 | 10,087.3 | 10,112.5 | 31,450.7 | 10,922.1 | 11,080.4 | 11,319.4 | 31,401 | 12,869.6 | 12,793.5 | 13,628.4 | 28,880.2 | -13,796.5 | -33,770.5 | -33,196.9 | 1,106.2 | -7,330.8 | -6,565 | -7,315.3 | 386 | -6,645.5 | -7,062.9 | -6,710.8 | 119.7 | -1.4 | -1.4 | -3,960.9 | -4,071.8 | -3,912.8 |
| Totaal niet-vlottende activa
| 108,667 | 50,714 | 50,946 | 48,899 | 49,293 | 49,425 | 49,217 | 47,155 | 47,423 | 94,421 | 72,667 | 67,542 | 46,156 | 45,859 | 41,188 | 40,864 | 41,124 | 41,212 | 41,143 | 38,420 | 38,305 | 38,046 | 37,912 | 37,250 | 37,337 | 36,997 | 36,326.3 | 34,277.2 | 31,336.2 | 31,106.9 | 30,961.7 | 30,768.2 | 31,475.6 | 31,104.9 | 30,893.7 | 30,855.7 | 30,796.2 | 31,061.6 | 30,805.6 | 29,836.1 | 29,831.1 | 29,875.4 | 29,878.7 | 29,828.7 | 30,666.6 | 30,711.5 | 30,747.9 | 30,687 | 26,177.6 | 26,064.9 | 24,952.9 | 24,921.4 | 24,997.6 | 24,120.4 | 24,098.6 | 24,026.1 | 24,093 | 24,078.3 | 24,064.4 | 24,054.7 | 24,135 | 24,342.9 | 36,931.6 | 36,273.2 | 37,080.7 | 37,935.5 | 38,146.2 | 31,456 | 39,212 | 39,042.3 | 39,470.8 | 31,406.6 | 39,847.2 | 39,506.7 | 40,353.9 | 28,884.2 | 20,283.2 | 59.9 | 11.2 | 20,380.9 | 4,509.8 | 4,515.6 | 4,546.2 | 4,573.6 | 4,570.8 | 4,367.4 | 4,383.8 | 4,416.6 | 4,324 | 867 | 875.6 | 869.7 | 884.7 |
| Totaal activa
| 116,533 | 112,988 | 111,894 | 108,928 | 110,478 | 109,168 | 109,040 | 102,772 | 103,026 | 100,877 | 100,486 | 97,307 | 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 | 62,065 | 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 | 52,018.8 | 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 | 51,759.8 | 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 | 13,438.6 | 13,205.2 | 12,908.9 | 12,506.9 | 12,293.1 | 12,235.2 | 6,641.4 | 6,403 | 6,276.6 | 6,093.2 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 21,601 | 5,760 | 5,658 | 23,021 | 22,159 | 21,198 | 20,601 | 20,631 | 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 | 13,015.9 | 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 | 9,307 | 2,648.5 | -1,707.8 | 2,809.9 | -2,201 | -1,638.6 | -1,038.1 | 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
| 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 | 2,549.6 | 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 | 1,025 | 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 | -2,546.2 | 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 | 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
| 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 | 860.3 | 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 | 968.3 | 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 | -2,665.3 | -2,754 | -2,807.6 | -3,766.2 | -2,783.8 | -9,104.7 | -2,475.5 | -2,930 | -3,002.1 | -2,769.6 | -2,159.3 | 2,468.1 | -2,164.4 | -1,196.6 | -2,829.3 | 2,513.7 | -943.8 | 0 | 0 | 2,596.4 | -757 | -766.3 | -619.7 | 524.8 | -781.6 | -663.2 | -629.5 | 389.9 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -25,854 | 31,447 | 32,727 | 15,494 | 16,047 | 15,650 | 16,629 | 16,188 | 14,866 | -24,371 | -24,788 | -21,515 | 13,662 | 13,015 | 15,234 | 10,642 | 10,049 | 10,838 | 8,454 | 7,262 | 7,454 | 7,544 | 7,545 | 6,656 | 7,215 | 7,168.9 | 7,407.2 | 6,930.2 | 7,590.8 | 7,740.5 | 8,012.6 | 7,046.6 | 6,865.5 | 6,845.3 | 7,282.2 | 6,518.5 | 6,477.3 | 6,946.1 | 7,518.8 | 6,137.3 | 6,424.7 | 6,254.5 | 5,491.8 | 5,057.3 | 5,334.1 | 5,016 | 5,262.8 | 4,754.5 | 10,418.7 | 15,164.1 | 10,510.3 | 15,725.7 | 14,412.2 | 13,551 | 9,985.7 | 9,370 | 9,592.9 | 9,953.2 | 10,246.2 | 10,568.8 | 13,552.1 | 13,684.2 | 14,334.3 | 14,922.3 | 14,323.8 | 14,539 | 15,001.1 | 502.4 | 14,735.5 | 15,249.5 | 14,920 | -4,047.8 | 14,189.2 | 13,590.4 | 14,051.3 | -6,684.6 | 11,168.8 | -3,406.2 | -2,685.8 | 8,555.4 | 4,746.3 | 4,380.8 | 4,738.8 | 3,351.6 | 4,611.7 | 4,605.5 | 4,500.8 | 3,229.3 | 4,466.3 | 3,040 | 2,852 | 2,757.3 | 0 |
| Totaal kortlopende verplichtingen
| 42,033 | 41,813 | 44,334 | 41,791 | 43,337 | 41,571 | 41,889 | 39,696 | 41,287 | 24,371 | 24,788 | 21,515 | 35,162 | 33,794 | 34,749 | 29,453 | 28,561 | 28,522 | 27,039 | 23,617 | 23,234 | 23,090 | 22,682 | 21,965 | 24,174 | 24,505.7 | 24,755.9 | 23,356 | 24,412.5 | 22,567.9 | 23,174.2 | 21,294.4 | 21,036.9 | 20,816.8 | 20,810.3 | 19,092.6 | 18,365.8 | 20,673.2 | 21,305.4 | 18,753.4 | 18,395 | 19,176.3 | 18,493.7 | 16,351.5 | 16,042.4 | 16,034.1 | 16,030.1 | 15,836.9 | 14,083.1 | 16,177.8 | 15,955.1 | 15,825.7 | 15,786.3 | 14,107.3 | 14,160.3 | 14,009.5 | 14,141.5 | 14,836.5 | 14,810.5 | 14,673.7 | 14,126.4 | 14,342.3 | 15,340.8 | 15,020.3 | 15,062.1 | 14,558.2 | 15,291.6 | 502.4 | 15,079 | 15,769.5 | 15,755.2 | 1,645.3 | 14,950.6 | 14,342.7 | 15,512.1 | 742.4 | 12,281.9 | 896.6 | 390.9 | 11,570.6 | 4,813.6 | 4,397.6 | 4,900.1 | 4,771.5 | 4,712.4 | 4,689.6 | 4,611.7 | 4,448.9 | 5,251 | 3,592 | 3,458 | 3,399 | 581.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 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 | 17,382.2 | 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 | 14,127.2 | 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 | 8,420.9 | 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 | 1,659.4 | 1,658.5 | 819.3 | 818.7 | 818 | 597.8 |
| Uitgestelde opbrengsten niet-vlottend
| -2,092 | 1,481 | 1,474 | -1,970 | 4,332 | 4,458 | 4,394 | 1,112 | 3,702 | 971 | 1,210 | 153 | 954 | 1,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,338.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,084 | 0 | 0 | 0 | -3,806.3 | 0 | 0 | 0 | -3,783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2,092 | 2,037 | 2,201 | 1,970 | 1,779 | 1,852 | 2,029 | 2,034 | 1,825 | 2,021 | 2,349 | 2,652 | 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 | 1,726.5 | 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 | 3,226 | 3,284.2 | 3,216.9 | 3,343.1 | 3,325.2 | 3,322.9 | 3,320.8 | 3,287.9 | 3,381 | 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
| 47,966 | 799 | 1,199 | 4,486 | -1,554 | -1,884 | -1,933 | 1,187 | -1,089 | -2,992 | 1,346 | -2,447 | 1,746 | 1,562 | 2,521 | 2,609 | 2,623 | 2,629 | 2,449 | -16,189 | 0 | 0 | 0 | -16,368 | 0 | 0 | 0 | -16,107.6 | 0 | 0 | 0 | -13,430.1 | 0 | 0 | 0 | 23,338.7 | 0 | 0 | 0 | -13,502.2 | 0 | 0 | 0 | -13,055.6 | 0 | 0 | -14,030 | -13,613.7 | 0 | 0 | 0 | -7,146.4 | 0 | 0 | 0 | -7,441.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,924.2 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 2,910.1 | 0 | 0 | 0 | 2,558.7 | 0 | -6,581.1 | -6,821.4 | -2,596.4 | -465.7 | -487.8 | -517.1 | -524.8 | -491.5 | -518 | -433.9 | -389.9 | 0.5 | -0.3 | 0.3 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 72,654 | 28,878 | 26,850 | 27,732 | 28,602 | 29,285 | 29,691 | 26,682 | 25,696 | 21,165 | 24,788 | 21,515 | 27,090 | 27,257 | 27,016 | 23,963 | 24,092 | 24,999 | 23,667 | 3,825 | 20,960 | 19,647 | 19,512 | 2,809 | 19,363 | 19,417.6 | 19,923 | 3,001.1 | 16,386.6 | 17,720.7 | 18,113.8 | 3,708.3 | 16,931.2 | 16,907.3 | 17,528.1 | 17,955.1 | 18,889 | 18,694.6 | 18,122.1 | 3,851 | 17,822.5 | 17,254.7 | 17,275.2 | 3,843.2 | 17,836.9 | 17,412.3 | 17,317.9 | 3,938.1 | 16,237.2 | 13,004 | 11,235.7 | 3,998.5 | 11,377 | 10,931.4 | 11,179.3 | 3,292.8 | 10,838.8 | 9,815.8 | 10,131.4 | 10,808.7 | 10,614.2 | 10,815.9 | 10,645.6 | 3,008.6 | 10,992.3 | 12,669.7 | 12,249.9 | 9,439.9 | 11,295.4 | 10,549.3 | 9,703.2 | 8,947.2 | 10,445.4 | 10,529.9 | 9,807.8 | 8,406.7 | 6,538.3 | 6,581.1 | 6,821.4 | 4,276.7 | 1,520.4 | 1,664.6 | 1,663.7 | 1,662.8 | 1,662 | 1,661.1 | 1,660.3 | 1,659.4 | 1,659 | 819 | 819 | 818 | 597.8 |
| Totaal passiva
| 72,654 | 70,691 | 71,184 | 69,523 | 71,939 | 70,856 | 71,580 | 66,378 | 66,983 | 65,010 | 64,455 | 61,179 | 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 | 44,037.1 | 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 | 37,813.7 | 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 | 28,730.6 | 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 | 27,184 | 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 | 7,438.7 | 7,352.2 | 7,174.6 | 7,030.9 | 6,930.8 | 6,909.9 | 4,410.7 | 4,277 | 4,216.6 | 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 |
| Gewone aandelen
| 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 | 2.6 | 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
| 35,157 | 34,575 | 33,088 | 31,749 | 32,103 | 31,608 | 30,707 | 29,724 | 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 | 18,054.4 | 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
| -489 | -1,387 | -1,365 | -1,313 | -2,512 | -2,166 | -2,050 | -2,503 | -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 | -101.5 | -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
| 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 | 8,547.4 | 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 | 13,403.5 | 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
| 43,775 | 42,191 | 40,608 | 39,306 | 38,423 | 38,205 | 37,356 | 36,307 | 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 | 26,502.9 | 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
| 43,879 | 42,297 | 40,710 | 39,405 | 38,539 | 38,312 | 37,460 | 36,394 | 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 | 26,502.9 | 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 passiva en aandeelhoudersvermogen
| 116,533 | 112,988 | 111,894 | 108,928 | 110,478 | 109,168 | 109,040 | 102,772 | 103,026 | 100,877 | 100,486 | 97,307 | 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 | 62,065 | 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 | 52,018.8 | 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 | 51,759.8 | 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 | 13,438.6 | 13,205.2 | 12,908.9 | 12,506.9 | 12,293.1 | 12,235.2 | 6,641.4 | 6,403 | 6,276.6 | 6,093.2 |