Eastman Chemical Company
NYSE:EMN
91.76 (USD) • At close December 20, 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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 622 | 514 | 499 | 548 | 439 | 410 | 599 | 493 | 461 | 456 | 487 | 459 | 717 | 609 | 540 | 564 | 650 | 704 | 680 | 204 | 207 | 186 | 195 | 226 | 193 | 193 | 194 | 191 | 195 | 222 | 197 | 181 | 207 | 240 | 202 | 293 | 309 | 268 | 196 | 214 | 212 | 175 | 185 | 237 | 222 | 234 | 178 | 249 | 237 | 3,000 | 569 | 577 | 448 | 634 | 640 | 516 | 642 | 435 | 483 | 793 | 668 | 450 | 340 | 387 | 337 | 562 | 793 | 888 | 781 | 891 | 833 | 939 | 430 | 497 | 485 | 524 | 286 | 241 | 393 | 325 | 179 | 145 | 42 | 558 | 53 | 69 | 76 | 77 | 88 | 74 | 81 | 66 | 75 | 70 | 45 | 101 | 74 | 169 | 52 | 186 | 75 | 90 | 55 | 29 | 86 | 33 | 43 | 29 | 36 | 40 | 51 | 24 | 61 | 59 | 40 | 100 | 66 | 106 | 105 | 90 | 47 | 57 | 85 | 141 |
Kortetermijnbeleggingen
| 0 | 16 | 10 | 1 | 16 | 0 | 0 | 1 | 0 | 14 | 37 | 26 | 0 | 1 | 0 | 1 | 0 | 14 | 17 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 200 | 201 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 622 | 514 | 499 | 548 | 439 | 410 | 599 | 493 | 461 | 456 | 487 | 459 | 717 | 609 | 540 | 564 | 650 | 704 | 680 | 204 | 207 | 186 | 195 | 226 | 193 | 193 | 194 | 191 | 195 | 222 | 197 | 181 | 207 | 240 | 202 | 293 | 309 | 268 | 196 | 214 | 212 | 175 | 185 | 237 | 222 | 234 | 178 | 249 | 237 | 3,000 | 649 | 777 | 649 | 834 | 840 | 516 | 642 | 435 | 483 | 793 | 668 | 450 | 340 | 387 | 337 | 562 | 793 | 888 | 781 | 891 | 833 | 939 | 430 | 497 | 485 | 524 | 286 | 241 | 393 | 325 | 179 | 145 | 42 | 558 | 53 | 69 | 76 | 77 | 88 | 74 | 81 | 66 | 75 | 70 | 45 | 101 | 74 | 169 | 52 | 186 | 75 | 90 | 55 | 29 | 86 | 33 | 43 | 29 | 36 | 40 | 51 | 24 | 61 | 59 | 40 | 100 | 66 | 106 | 105 | 90 | 47 | 57 | 85 | 141 |
Nettovorderingen
| 1,332 | 1,329 | 1,274 | 1,154 | 1,149 | 1,205 | 1,337 | 1,277 | 1,594 | 1,635 | 1,648 | 1,580 | 1,707 | 1,740 | 1,669 | 1,033 | 1,454 | 1,326 | 1,436 | 980 | 1,470 | 1,518 | 1,582 | 1,483 | 1,772 | 1,707 | 1,749 | 1,386 | 1,425 | 1,437 | 1,405 | 1,211 | 1,163 | 951 | 951 | 792 | 968 | 1,021 | 998 | 936 | 985 | 1,071 | 998 | 880 | 967 | 1,053 | 990 | 846 | 954 | 732 | 740 | 632 | 711 | 769 | 777 | 545 | 701 | 721 | 687 | 277 | 316 | 328 | 264 | 275 | 548 | 644 | 599 | 546 | 596 | 747 | 704 | 682 | 758 | 750 | 635 | 575 | 674 | 679 | 718 | 675 | 671 | 670 | 732 | 701 | 608 | 667 | 654 | 532 | 616 | 671 | 664 | 656 | 757 | 759 | 783 | 737 | 712 | 656 | 651 | 631 | 640 | 680 | 748 | 776 | 840 | 877 | 843 | 793 | 795 | 832 | 794 | 744 | 759 | 852 | 873 | 802 | 833 | 862 | 835 | 707 | 735 | 674 | 624 | 542 |
Voorraad
| 1,904 | 1,900 | 1,769 | 1,683 | 1,721 | 1,960 | 1,944 | 1,894 | 1,975 | 1,826 | 1,671 | 1,504 | 1,630 | 1,501 | 1,505 | 1,379 | 1,338 | 1,419 | 1,659 | 1,662 | 1,695 | 1,730 | 1,704 | 1,583 | 1,625 | 1,532 | 1,476 | 1,509 | 1,576 | 1,540 | 1,495 | 1,404 | 1,471 | 1,445 | 1,493 | 1,479 | 1,484 | 1,439 | 1,447 | 1,509 | 1,358 | 1,354 | 1,377 | 1,264 | 1,274 | 1,286 | 1,301 | 1,260 | 1,269 | 775 | 768 | 779 | 850 | 748 | 675 | 619 | 652 | 635 | 588 | 531 | 495 | 443 | 561 | 637 | 715 | 669 | 670 | 539 | 646 | 700 | 665 | 682 | 702 | 728 | 683 | 671 | 705 | 740 | 672 | 582 | 580 | 589 | 689 | 698 | 709 | 733 | 724 | 713 | 690 | 685 | 654 | 659 | 736 | 731 | 644 | 580 | 612 | 548 | 526 | 485 | 530 | 503 | 521 | 493 | 568 | 566 | 519 | 511 | 519 | 474 | 472 | 465 | 459 | 454 | 443 | 467 | 416 | 355 | 376 | 392 | 360 | 339 | 323 | 345 |
Overige vlottende activa
| 79 | 99 | 96 | 96 | 258 | 96 | 93 | 114 | 75 | 86 | 1,123 | 1,103 | 821 | 888 | 83 | 565 | 92 | 77 | 76 | 475 | 68 | 82 | 70 | 73 | 57 | 66 | 64 | 57 | 49 | 63 | 68 | 70 | 59 | 294 | 217 | 314 | 421 | 439 | 525 | 514 | 335 | 386 | 389 | 459 | 304 | 265 | 268 | 239 | 213 | 123 | 187 | 314 | 345 | 357 | 342 | 367 | 106 | 118 | 119 | 134 | 101 | 184 | 138 | 124 | 165 | 257 | 169 | 320 | 274 | 163 | 180 | 119 | 269 | 143 | 126 | 154 | 179 | 177 | 161 | 186 | 123 | 313 | 121 | 53 | 144 | 195 | 179 | 207 | 174 | 184 | 99 | 77 | 79 | 96 | 107 | 105 | 124 | 152 | 151 | 187 | 146 | 135 | 147 | 117 | 185 | 124 | 154 | 157 | 114 | 112 | 114 | 112 | 122 | 125 | 108 | 100 | 127 | 95 | 97 | 84 | 88 | 77 | 88 | 75 |
Totaal vlottende activa
| 3,937 | 3,842 | 3,638 | 3,481 | 3,567 | 3,671 | 3,973 | 3,778 | 4,105 | 4,003 | 4,929 | 4,646 | 4,875 | 4,738 | 3,797 | 3,541 | 3,534 | 3,526 | 3,851 | 3,321 | 3,440 | 3,516 | 3,551 | 3,365 | 3,647 | 3,498 | 3,483 | 3,143 | 3,245 | 3,262 | 3,165 | 2,866 | 2,900 | 2,930 | 2,863 | 2,878 | 3,182 | 3,167 | 3,166 | 3,173 | 2,890 | 2,986 | 2,949 | 2,840 | 2,767 | 2,838 | 2,737 | 2,594 | 2,673 | 4,630 | 2,264 | 2,302 | 2,354 | 2,508 | 2,434 | 2,047 | 2,101 | 1,909 | 1,877 | 1,735 | 1,580 | 1,405 | 1,303 | 1,423 | 1,765 | 2,132 | 2,231 | 2,293 | 2,297 | 2,501 | 2,382 | 2,422 | 2,159 | 2,118 | 1,929 | 1,924 | 1,844 | 1,837 | 1,944 | 1,768 | 1,553 | 1,717 | 1,584 | 2,010 | 1,514 | 1,664 | 1,633 | 1,529 | 1,568 | 1,614 | 1,498 | 1,458 | 1,647 | 1,656 | 1,579 | 1,523 | 1,522 | 1,525 | 1,380 | 1,489 | 1,391 | 1,408 | 1,471 | 1,415 | 1,679 | 1,600 | 1,559 | 1,490 | 1,464 | 1,458 | 1,431 | 1,345 | 1,401 | 1,490 | 1,464 | 1,469 | 1,442 | 1,418 | 1,413 | 1,273 | 1,230 | 1,147 | 1,120 | 1,103 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,589 | 5,529 | 5,535 | 5,728 | 5,426 | 5,402 | 5,258 | 5,160 | 4,982 | 4,959 | 4,997 | 4,996 | 5,172 | 5,181 | 5,466 | 5,549 | 5,489 | 5,478 | 5,498 | 5,571 | 5,739 | 5,761 | 5,795 | 5,600 | 5,570 | 5,570 | 5,632 | 5,607 | 5,485 | 5,403 | 5,321 | 5,276 | 5,197 | 5,162 | 5,185 | 5,130 | 5,045 | 5,011 | 4,957 | 5,087 | 4,352 | 4,343 | 4,301 | 4,290 | 4,217 | 4,177 | 4,154 | 4,181 | 4,113 | 3,135 | 3,136 | 3,107 | 3,058 | 2,919 | 2,886 | 3,219 | 3,166 | 3,155 | 3,167 | 3,110 | 3,273 | 3,272 | 3,228 | 3,198 | 3,093 | 3,035 | 2,907 | 2,846 | 2,963 | 3,040 | 2,994 | 3,069 | 3,056 | 3,209 | 3,176 | 3,162 | 3,134 | 3,110 | 3,142 | 3,192 | 3,165 | 3,206 | 3,351 | 3,419 | 3,413 | 3,697 | 3,717 | 3,753 | 3,563 | 3,601 | 3,570 | 3,627 | 3,737 | 3,748 | 3,845 | 3,925 | 3,925 | 3,824 | 3,936 | 3,950 | 4,008 | 3,933 | 3,972 | 4,060 | 4,006 | 3,970 | 3,928 | 3,881 | 3,793 | 3,724 | 3,587 | 3,520 | 3,322 | 3,196 | 3,091 | 3,049 | 2,974 | 2,915 | 2,905 | 2,906 | 3,004 | 3,025 | 3,056 | 3,059 |
Goodwill
| 3,655 | 3,641 | 3,644 | 3,646 | 3,643 | 3,697 | 3,703 | 3,664 | 3,644 | 3,663 | 3,665 | 3,641 | 4,044 | 4,053 | 4,446 | 4,465 | 4,443 | 4,425 | 4,417 | 4,431 | 4,464 | 4,481 | 4,477 | 4,467 | 4,509 | 4,514 | 4,540 | 4,527 | 4,520 | 4,507 | 4,484 | 4,461 | 4,474 | 4,520 | 4,527 | 4,518 | 4,482 | 4,474 | 4,419 | 4,486 | 2,716 | 2,701 | 2,636 | 2,637 | 2,634 | 2,620 | 2,635 | 2,644 | 2,367 | 404 | 408 | 406 | 410 | 379 | 378 | 375 | 377 | 376 | 314 | 315 | 326 | 325 | 324 | 325 | 325 | 328 | 318 | 316 | 321 | 315 | 314 | 314 | 313 | 313 | 312 | 312 | 312 | 312 | 314 | 314 | 315 | 315 | 315 | 0 | 314 | 347 | 345 | 344 | 349 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,072 | 1,086 | 1,110 | 1,138 | 1,148 | 1,180 | 1,203 | 1,210 | 1,206 | 1,248 | 1,303 | 1,362 | 1,407 | 1,390 | 1,741 | 1,792 | 1,802 | 1,817 | 1,962 | 2,011 | 2,034 | 2,093 | 2,130 | 2,185 | 2,231 | 2,278 | 2,349 | 2,373 | 2,404 | 2,433 | 2,434 | 2,469 | 2,543 | 2,585 | 2,637 | 2,650 | 2,718 | 2,777 | 2,821 | 2,905 | 1,808 | 1,881 | 1,738 | 1,761 | 1,801 | 1,820 | 1,842 | 1,849 | 1,882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 312 | 312 | 340 | 339 | 344 | 336 | 348 | 350 | 359 | 568 | 570 | 573 | 581 | 587 | 587 | 614 | 631 | 604 | 613 | 612 | 606 | 435 | 440 | 446 | 387 | 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
| 4,727 | 4,727 | 4,754 | 4,784 | 4,791 | 4,877 | 4,906 | 4,874 | 4,850 | 4,911 | 4,968 | 5,003 | 5,451 | 5,443 | 6,187 | 6,257 | 6,245 | 6,242 | 6,379 | 6,442 | 6,498 | 6,574 | 6,607 | 6,652 | 6,740 | 6,792 | 6,889 | 6,900 | 6,924 | 6,940 | 6,918 | 6,930 | 7,017 | 7,105 | 7,164 | 7,168 | 7,200 | 7,251 | 7,240 | 7,391 | 4,524 | 4,582 | 4,374 | 4,398 | 4,435 | 4,440 | 4,477 | 4,493 | 4,249 | 404 | 408 | 406 | 410 | 379 | 378 | 375 | 377 | 376 | 314 | 315 | 326 | 325 | 324 | 325 | 325 | 328 | 318 | 316 | 321 | 315 | 314 | 314 | 313 | 313 | 312 | 312 | 312 | 312 | 340 | 339 | 344 | 336 | 348 | 350 | 359 | 568 | 570 | 573 | 581 | 587 | 587 | 614 | 631 | 604 | 613 | 612 | 606 | 435 | 440 | 446 | 387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 18 | 33 | 22 | 124 | -549 | 56 | 64 | 183 | 146 | 83 | -795 | 145 | -827 | -831 | -855 | 156 | -928 | -932 | -924 | 174 | -887 | -888 | -892 | 126 | -944 | -933 | -914 | 95 | -1,349 | -1,286 | -1,269 | 107 | -1,022 | -1,014 | -939 | 97 | -1,004 | -962 | -1,023 | 126 | -573 | -572 | -546 | 91 | -204 | -97 | -104 | 88 | -71 | -633 | -631 | 0 | -651 | -624 | -604 | 0 | -297 | -661 | -261 | 0 | -274 | -248 | -111 | 0 | -283 | -286 | -273 | 0 | -234 | -288 | -291 | 0 | -264 | -305 | -311 | 0 | -332 | -286 | -199 | 0 | -226 | -240 | -315 | 0 | -316 | -496 | -477 | 0 | -499 | -476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 576 | 588 | 601 | 549 | -56 | 662 | -183 | 756 | -83 | 795 | -145 | 827 | 831 | 855 | -156 | 928 | 932 | 924 | -174 | 887 | 888 | 892 | -126 | 944 | 933 | 914 | -95 | 1,349 | 1,286 | 1,269 | -107 | 1,022 | 1,014 | 939 | -97 | 1,004 | 962 | 1,023 | -126 | 573 | 572 | 546 | -91 | 204 | 97 | 104 | -88 | 71 | 229 | 223 | 0 | 241 | 245 | 226 | 0 | 297 | 285 | 261 | 0 | 274 | 248 | 111 | 0 | 283 | 286 | 273 | 0 | 234 | 288 | 291 | 0 | 264 | 305 | 311 | 0 | 332 | 286 | 199 | 0 | 226 | 240 | 315 | 0 | 316 | 496 | 477 | 0 | 499 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 789 | 238 | 211 | -85 | 810 | 821 | 120 | 855 | 146 | 1,002 | 912 | 874 | 761 | 736 | 745 | 736 | 741 | 727 | 737 | 674 | 460 | 405 | 408 | 378 | 405 | 400 | 362 | 349 | 370 | 359 | 351 | 385 | 375 | 385 | 404 | 435 | 453 | 457 | 471 | 421 | 369 | 327 | 323 | 317 | 308 | 307 | 319 | 351 | 610 | 801 | 791 | 369 | 771 | 687 | 689 | 345 | 345 | 735 | 290 | 355 | 375 | 354 | 342 | 335 | 346 | 335 | 350 | 554 | 364 | 384 | 426 | 368 | 538 | 362 | 365 | 375 | 281 | 310 | 573 | 573 | 549 | 549 | 482 | 451 | 416 | 426 | 419 | 418 | 388 | 383 | 380 | 387 | 392 | 426 | 480 | 490 | 514 | 463 | 482 | 418 | 424 | 820 | 448 | 401 | 454 | 412 | 423 | 407 | 441 | 451 | 448 | 401 | 382 | 329 | 349 | 336 | 323 | 322 | 276 | 196 | 206 | 213 | 210 | 179 |
Totaal niet-vlottende activa
| 11,123 | 11,103 | 11,110 | 11,152 | 11,027 | 11,100 | 11,010 | 10,889 | 10,880 | 10,872 | 10,877 | 10,873 | 11,384 | 11,360 | 12,398 | 12,542 | 12,475 | 12,447 | 12,614 | 12,687 | 12,697 | 12,740 | 12,810 | 12,630 | 12,715 | 12,762 | 12,883 | 12,856 | 12,779 | 12,702 | 12,590 | 12,591 | 12,589 | 12,652 | 12,753 | 12,733 | 12,698 | 12,719 | 12,668 | 12,899 | 9,245 | 9,252 | 8,998 | 9,005 | 8,960 | 8,924 | 8,950 | 9,025 | 8,972 | 3,936 | 3,927 | 3,882 | 3,829 | 3,606 | 3,575 | 3,939 | 3,888 | 3,890 | 3,771 | 3,780 | 3,974 | 3,951 | 3,894 | 3,858 | 3,764 | 3,698 | 3,575 | 3,716 | 3,648 | 3,739 | 3,734 | 3,751 | 3,907 | 3,884 | 3,853 | 3,849 | 3,727 | 3,732 | 4,055 | 4,104 | 4,058 | 4,091 | 4,181 | 4,220 | 4,188 | 4,691 | 4,706 | 4,744 | 4,532 | 4,571 | 4,537 | 4,628 | 4,760 | 4,778 | 4,938 | 5,027 | 5,045 | 4,722 | 4,858 | 4,814 | 4,819 | 4,753 | 4,420 | 4,461 | 4,460 | 4,382 | 4,351 | 4,288 | 4,234 | 4,175 | 4,035 | 3,921 | 3,704 | 3,525 | 3,440 | 3,385 | 3,297 | 3,237 | 3,181 | 3,102 | 3,210 | 3,238 | 3,266 | 3,238 |
Totaal activa
| 15,060 | 14,945 | 14,748 | 14,633 | 14,594 | 14,771 | 14,983 | 14,667 | 14,985 | 14,875 | 15,806 | 15,519 | 16,259 | 16,098 | 16,195 | 16,083 | 16,009 | 15,973 | 16,465 | 16,008 | 16,137 | 16,256 | 16,361 | 15,995 | 16,362 | 16,260 | 16,366 | 15,999 | 16,024 | 15,964 | 15,755 | 15,457 | 15,489 | 15,582 | 15,616 | 15,611 | 15,880 | 15,886 | 15,834 | 16,072 | 12,135 | 12,238 | 11,947 | 11,845 | 11,727 | 11,762 | 11,687 | 11,619 | 11,645 | 8,566 | 6,191 | 6,184 | 6,183 | 6,114 | 6,009 | 5,986 | 5,989 | 5,799 | 5,648 | 5,515 | 5,554 | 5,356 | 5,197 | 5,281 | 5,529 | 5,830 | 5,806 | 6,009 | 5,945 | 6,240 | 6,116 | 6,173 | 6,066 | 6,002 | 5,782 | 5,773 | 5,571 | 5,569 | 5,999 | 5,872 | 5,611 | 5,808 | 5,765 | 6,230 | 5,702 | 6,355 | 6,339 | 6,273 | 6,100 | 6,185 | 6,035 | 6,086 | 6,407 | 6,434 | 6,517 | 6,550 | 6,567 | 6,247 | 6,238 | 6,303 | 6,210 | 6,161 | 5,891 | 5,876 | 6,139 | 5,982 | 5,910 | 5,778 | 5,698 | 5,633 | 5,466 | 5,266 | 5,105 | 5,015 | 4,904 | 4,854 | 4,739 | 4,655 | 4,594 | 4,375 | 4,440 | 4,385 | 4,386 | 4,341 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,109 | 2,035 | 1,868 | 1,170 | 1,925 | 1,928 | 1,957 | 1,319 | 1,407 | 1,395 | 1,381 | 1,228 | 1,121 | 1,059 | 976 | 799 | 663 | 525 | 770 | 890 | 716 | 814 | 857 | 914 | 823 | 811 | 838 | 842 | 689 | 675 | 668 | 704 | 629 | 610 | 633 | 699 | 685 | 712 | 705 | 827 | 735 | 704 | 729 | 762 | 657 | 686 | 687 | 723 | 722 | 497 | 512 | 529 | 615 | 646 | 0 | 0 | 511 | 540 | 0 | 0 | 0 | 0 | 0 | 819 | 1,019 | 620 | 1,036 | 578 | 510 | 530 | 502 | 581 | 1,041 | 600 | 500 | 534 | 1,021 | 1,069 | 1,063 | 1,098 | 426 | 942 | 909 | 973 | 916 | 1,016 | 1,075 | 1,244 | 1,075 | 512 | 456 | 906 | 501 | 475 | 477 | 526 | 444 | 324 | 331 | 323 | 366 | 309 | 312 | 265 | 296 | 771 | 825 | 281 | 713 | 666 | 612 | 312 | 633 | 642 | 593 | 291 | 754 | 704 | 642 | 322 | 545 | 472 | 432 | 425 |
Kortlopende schulden
| 448 | 697 | 740 | 593 | 640 | 844 | 1,014 | 1,126 | 1,136 | 1,029 | 1,032 | 797 | 1,100 | 378 | 379 | 405 | 424 | 731 | 936 | 226 | 697 | 787 | 919 | 243 | 728 | 662 | 589 | 393 | 369 | 212 | 305 | 283 | 675 | 800 | 513 | 431 | 251 | 251 | 351 | 301 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 120 | 5 | 151 | 153 | 154 | 155 | 7 | 6 | 4 | 6 | 4 | 0 | 1 | 11 | 13 | 13 | 0 | 73 | 72 | 78 | 136 | 165 | 85 | 14 | 3 | 77 | 80 | 4 | 4 | 5 | 1 | 1 | 46 | 1 | 1 | 504 | 506 | 511 | 513 | 3 | 4 | 4 | 53 | 54 | 133 | 179 | 75 | 106 | 114 | 103 | 522 | 599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 |
Belastingschulden
| 0 | 0 | 0 | 192 | 0 | 0 | 0 | 157 | 140 | 182 | 117 | 138 | 128 | 183 | 143 | 178 | 90 | 94 | 79 | 89 | 94 | 89 | 67 | 94 | 82 | 79 | 67 | 111 | 106 | 90 | 76 | 106 | 99 | 0 | 0 | 0 | 97 | 120 | 0 | 0 | 131 | 68 | 65 | 80 | 97 | 71 | 112 | 76 | 99 | 83 | 67 | 40 | 38 | 0 | 0 | 0 | 35 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -1,962 | 0 | 287 | 0 | -15 | -2,971 | 671 | 0 | 491 | 0 | 810 | 498 | 465 | 392 | 848 | 506 | 409 | 380 | 915 | 257 | 205 | 182 | 884 | 273 | 214 | 187 | 893 | 372 | 299 | 274 | 1,206 | 412 | 268 | 232 | 928 | 277 | 262 | 92 | 946 | 0 | 0 | 0 | 496 | 0 | 0 | 340 | 91 | 99 | 83 | 67 | 210 | 38 | 0 | 0 | 284 | 35 | 30 | 0 | 258 | 0 | 0 | 0 | 106 | 0 | 147 | -1,108 | 300 | 151 | 155 | 168 | 269 | 0 | 126 | 146 | 317 | -1,025 | -1,074 | -1,064 | 210 | 0 | 0 | -910 | -316 | -1,422 | -1,527 | -1,588 | 484 | -1,079 | 261 | 197 | 230 | 232 | 246 | 244 | 303 | 298 | 320 | 294 | 255 | 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
| 33 | 9 | 10 | 621 | 50 | 15 | 0 | 649 | 524 | 542 | 606 | 808 | 764 | 675 | 518 | 656 | 612 | 528 | 530 | 584 | 573 | 536 | 509 | 600 | 520 | 516 | 535 | 636 | 607 | 619 | 588 | 702 | 803 | 779 | 701 | 926 | 767 | 738 | 708 | 894 | 532 | 502 | 465 | 628 | 569 | 552 | 490 | 561 | 523 | 314 | 267 | 392 | 394 | 391 | 1,048 | 1,064 | 390 | 310 | 866 | 800 | 827 | 706 | 756 | 0 | 0 | 414 | 0 | 466 | 428 | 405 | 406 | 464 | 15 | 376 | 417 | 513 | 0 | 0 | 0 | 0 | 477 | 66 | 0 | 0 | 0 | 0 | 0 | -23 | 0 | 530 | 404 | 0 | 465 | 493 | 474 | 626 | 612 | 717 | 632 | 686 | 574 | 551 | 516 | 720 | 686 | 0 | 0 | 673 | 122 | 111 | 88 | 475 | 84 | 82 | 126 | 582 | 112 | 61 | 108 | 478 | 111 | 100 | 93 | 44 |
Totaal kortlopende verplichtingen
| 2,590 | 2,741 | 2,618 | 2,576 | 2,615 | 2,787 | 2,971 | 3,251 | 3,207 | 3,148 | 3,136 | 2,971 | 3,113 | 2,295 | 2,016 | 2,038 | 1,789 | 1,878 | 2,315 | 1,789 | 2,080 | 2,226 | 2,352 | 1,851 | 2,153 | 2,068 | 2,029 | 1,982 | 1,771 | 1,596 | 1,637 | 1,795 | 2,206 | 2,189 | 1,847 | 2,056 | 1,800 | 1,821 | 1,764 | 2,022 | 1,398 | 1,274 | 1,259 | 1,470 | 1,323 | 1,309 | 1,293 | 1,364 | 1,464 | 899 | 997 | 1,114 | 1,201 | 1,192 | 1,055 | 1,070 | 940 | 886 | 870 | 800 | 828 | 717 | 769 | 832 | 1,019 | 1,107 | 1,108 | 1,122 | 1,074 | 1,100 | 993 | 1,059 | 1,059 | 1,053 | 997 | 1,051 | 1,025 | 1,074 | 1,064 | 1,099 | 949 | 1,009 | 910 | 1,477 | 1,422 | 1,527 | 1,588 | 1,224 | 1,079 | 1,046 | 913 | 958 | 1,099 | 1,147 | 1,026 | 1,258 | 1,170 | 1,144 | 1,485 | 1,608 | 940 | 860 | 828 | 985 | 982 | 771 | 825 | 954 | 835 | 777 | 700 | 787 | 717 | 724 | 719 | 873 | 866 | 765 | 750 | 800 | 656 | 572 | 533 | 469 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,606 | 4,336 | 4,340 | 4,425 | 4,580 | 3,966 | 4,636 | 4,175 | 4,125 | 4,162 | 4,528 | 4,569 | 4,570 | 5,331 | 5,314 | 5,392 | 5,618 | 5,585 | 5,544 | 5,752 | 5,709 | 5,770 | 5,755 | 5,925 | 5,898 | 6,033 | 6,311 | 6,152 | 6,325 | 6,669 | 6,578 | 6,311 | 5,933 | 6,082 | 6,565 | 0 | 7,029 | 7,072 | 7,293 | 0 | 4,563 | 4,773 | 4,635 | 4,254 | 4,429 | 4,679 | 4,779 | 4,779 | 4,865 | 3,830 | 1,444 | 0 | 1,445 | 1,446 | 1,596 | 0 | 1,602 | 1,605 | 1,603 | 0 | 1,440 | 1,440 | 1,437 | 0 | 1,436 | 1,440 | 1,557 | 0 | 1,522 | 1,507 | 1,595 | 0 | 1,586 | 1,581 | 1,587 | 0 | 1,436 | 1,449 | 2,055 | 0 | 2,066 | 2,153 | 2,213 | 2,089 | 1,703 | 1,754 | 1,744 | 0 | 1,996 | 2,060 | 2,157 | 2,143 | 2,158 | 2,185 | 2,114 | 1,914 | 2,026 | 1,854 | 1,508 | 1,506 | 2,090 | 2,085 | 1,851 | 1,649 | 1,821 | 1,853 | 1,860 | 1,714 | 1,705 | 1,766 | 1,727 | 1,523 | 1,474 | 1,425 | 1,371 | 1,217 | 1,205 | 1,289 | 1,302 | 1,195 | 1,471 | 1,606 | 1,725 | 1,801 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 120 | 611 | 622 | 0 | 0 | 0 | 768 | 0 | 810 | 1,009 | 1,051 | 1,116 | 1,143 | 939 | 951 | 968 | 1,016 | 867 | 892 | 915 | 925 | 901 | 924 | 951 | 963 | 989 | 1,004 | 1,009 | 1,018 | 1,239 | 1,276 | 1,294 | 1,297 | 1,380 | 1,490 | 1,488 | 1,498 | 1,242 | 1,272 | 1,301 | 1,297 | 1,624 | 1,827 | 1,840 | 1,856 | 1,644 | -229 | -223 | 1,411 | -241 | -245 | -226 | 1,274 | 1,198 | -285 | 1,225 | 1,221 | 1,250 | 1,262 | 1,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 517 | 576 | 588 | 601 | 549 | 573 | 662 | 671 | 756 | 738 | 795 | 810 | 827 | 831 | 855 | 848 | 928 | 932 | 924 | 915 | 887 | 888 | 892 | 884 | 944 | 933 | 914 | 893 | 1,349 | 1,286 | 1,269 | 1,206 | 1,022 | 1,014 | 939 | 928 | 1,004 | 962 | 1,023 | 946 | 573 | 572 | 546 | 496 | 204 | 97 | 104 | 91 | 71 | 229 | 223 | 210 | 241 | 245 | 226 | 284 | 297 | 285 | 261 | 258 | 274 | 248 | 111 | 106 | 283 | 286 | 273 | 300 | 234 | 288 | 291 | 269 | 264 | 305 | 311 | 317 | 332 | 286 | 199 | 210 | 226 | 240 | 315 | 316 | 316 | 496 | 477 | 484 | 499 | 476 | 431 | 452 | 541 | 527 | 600 | 607 | 609 | 496 | 504 | 485 | 437 | 435 | 443 | 415 | 439 | 390 | 383 | 397 | 353 | 336 | 351 | 348 | 355 | 342 | 325 | 330 | 312 | 315 | 323 | 325 | 357 | 345 | 347 | 340 |
Overige niet-vlottende verplichtingen
| 1,619 | 1,593 | 1,594 | 1,501 | 1,426 | 849 | 1,452 | 1,334 | 1,430 | 1,420 | 1,370 | 1,381 | 1,542 | 1,613 | 1,691 | 1,697 | 1,518 | 1,480 | 1,490 | 1,520 | 1,364 | 1,426 | 1,443 | 1,457 | 1,372 | 1,452 | 1,492 | 1,492 | 1,480 | 1,523 | 1,544 | 1,537 | 1,812 | 2,858 | 2,919 | 9,534 | 3,095 | 3,148 | 3,255 | 10,460 | 2,195 | 2,232 | 2,245 | 2,246 | 2,306 | 2,401 | 2,427 | 2,266 | 662 | 1,714 | 1,725 | 1,789 | 1,628 | 1,569 | 1,541 | 2,015 | 439 | 1,631 | 381 | 1,981 | 391 | 362 | 218 | 2,896 | 1,254 | 1,271 | 1,245 | 2,805 | 1,358 | 1,463 | 1,423 | 3,085 | 1,519 | 1,516 | 1,481 | 3,110 | 1,515 | 1,539 | 1,535 | 3,589 | 1,557 | 1,601 | 1,648 | 1,305 | 1,589 | 1,746 | 1,723 | 3,778 | 1,572 | 1,623 | 1,172 | 1,155 | 973 | 965 | 966 | 959 | 984 | 995 | 1,005 | 945 | 885 | 941 | 925 | 893 | 919 | 1,067 | 1,009 | 960 | 1,026 | 1,019 | 1,005 | 969 | 961 | 957 | 933 | 906 | 886 | 863 | 816 | 760 | 748 | 719 | 697 | 670 |
Totaal niet-vlottende verplichtingen
| 6,742 | 6,505 | 6,522 | 6,527 | 6,555 | 6,632 | 6,750 | 6,180 | 6,311 | 6,320 | 6,693 | 6,760 | 6,939 | 7,775 | 7,860 | 7,937 | 8,064 | 7,997 | 7,958 | 8,187 | 7,960 | 8,084 | 8,090 | 8,266 | 8,214 | 8,418 | 8,717 | 8,537 | 9,154 | 9,478 | 9,391 | 9,054 | 8,767 | 8,940 | 9,484 | 9,534 | 10,124 | 10,220 | 10,548 | 10,460 | 6,758 | 7,005 | 6,880 | 6,500 | 6,735 | 7,080 | 7,206 | 7,227 | 7,171 | 5,544 | 3,169 | 3,200 | 3,073 | 3,015 | 3,137 | 3,289 | 3,239 | 3,236 | 3,209 | 3,202 | 3,081 | 3,064 | 2,905 | 2,896 | 2,690 | 2,711 | 2,802 | 2,805 | 2,880 | 2,970 | 3,018 | 3,085 | 3,105 | 3,097 | 3,068 | 3,110 | 2,951 | 2,988 | 3,590 | 3,589 | 3,623 | 3,754 | 3,861 | 3,710 | 3,292 | 3,500 | 3,467 | 3,778 | 3,568 | 3,683 | 3,760 | 3,750 | 3,672 | 3,677 | 3,680 | 3,480 | 3,619 | 3,345 | 3,017 | 2,936 | 3,412 | 3,461 | 3,219 | 2,957 | 3,179 | 3,310 | 3,252 | 3,071 | 3,084 | 3,121 | 3,083 | 2,840 | 2,790 | 2,724 | 2,629 | 2,453 | 2,403 | 2,467 | 2,441 | 2,280 | 2,576 | 2,670 | 2,769 | 2,811 |
Totaal passiva
| 9,332 | 9,246 | 9,140 | 9,103 | 9,170 | 9,419 | 9,721 | 9,431 | 9,518 | 9,468 | 9,829 | 9,731 | 10,052 | 10,070 | 9,876 | 9,975 | 9,853 | 9,875 | 10,273 | 9,976 | 10,040 | 10,310 | 10,442 | 10,117 | 10,367 | 10,486 | 10,746 | 10,519 | 10,925 | 11,074 | 11,028 | 10,849 | 10,973 | 11,129 | 11,331 | 11,590 | 11,924 | 12,041 | 12,312 | 12,482 | 8,156 | 8,279 | 8,139 | 7,970 | 8,058 | 8,389 | 8,499 | 8,591 | 8,635 | 6,443 | 4,166 | 4,314 | 4,274 | 4,207 | 4,192 | 4,359 | 4,179 | 4,122 | 4,079 | 4,002 | 3,909 | 3,781 | 3,674 | 3,728 | 3,709 | 3,818 | 3,910 | 3,927 | 3,954 | 4,070 | 4,011 | 4,144 | 4,164 | 4,150 | 4,065 | 4,161 | 3,976 | 4,062 | 4,654 | 4,688 | 4,572 | 4,763 | 4,771 | 5,187 | 4,714 | 5,027 | 5,055 | 5,002 | 4,647 | 4,729 | 4,673 | 4,708 | 4,771 | 4,824 | 4,706 | 4,738 | 4,789 | 4,489 | 4,502 | 4,544 | 4,352 | 4,321 | 4,047 | 3,942 | 4,161 | 4,081 | 4,077 | 4,025 | 3,919 | 3,898 | 3,783 | 3,627 | 3,507 | 3,448 | 3,348 | 3,326 | 3,269 | 3,232 | 3,191 | 3,080 | 3,232 | 3,242 | 3,302 | 3,280 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 3,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 13 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 9,780 | 9,694 | 9,559 | 9,490 | 9,274 | 9,190 | 9,013 | 8,973 | 9,065 | 8,857 | 8,694 | 8,557 | 8,278 | 8,020 | 8,260 | 8,080 | 8,142 | 8,071 | 8,133 | 7,965 | 8,029 | 7,848 | 7,675 | 7,573 | 7,626 | 7,292 | 7,026 | 6,802 | 6,391 | 6,142 | 5,925 | 5,721 | 5,680 | 5,517 | 5,330 | 5,146 | 5,090 | 4,893 | 4,656 | 4,545 | 4,588 | 4,431 | 4,191 | 4,012 | 3,718 | 3,456 | 3,239 | 3,038 | 3,139 | 3,024 | 2,882 | 3,436 | 3,372 | 3,244 | 3,066 | 2,880 | 2,894 | 2,756 | 2,640 | 2,571 | 2,635 | 2,566 | 2,533 | 2,563 | 2,598 | 2,529 | 2,448 | 2,349 | 2,286 | 2,302 | 2,234 | 2,186 | 2,129 | 2,070 | 1,992 | 1,923 | 1,893 | 1,806 | 1,636 | 1,509 | 1,490 | 1,486 | 1,436 | 1,476 | 1,500 | 1,870 | 1,869 | 1,882 | 1,928 | 1,938 | 1,928 | 1,952 | 2,078 | 2,088 | 2,269 | 2,266 | 2,248 | 2,185 | 2,133 | 2,098 | 2,184 | 2,186 | 2,178 | 2,188 | 2,224 | 2,179 | 2,117 | 2,078 | 2,084 | 2,022 | 1,966 | 1,929 | 1,904 | 1,842 | 1,763 | 1,684 | 1,597 | 1,482 | 1,357 | 1,258 | 1,188 | 1,128 | 1,078 | 1,055 |
Overige gereserveerde algehele resultaten
| -278 | -302 | -328 | -319 | -294 | -271 | -220 | -205 | -152 | -143 | -145 | -182 | -185 | -233 | -248 | -273 | -243 | -209 | -197 | -214 | -203 | -235 | -194 | -245 | -194 | -193 | -212 | -209 | -238 | -286 | -306 | -281 | -348 | -311 | -305 | -390 | -446 | -363 | -441 | -277 | 78 | 173 | 168 | 171 | 147 | 90 | 85 | 123 | 109 | 90 | 153 | -538 | -447 | -423 | -417 | -432 | -392 | -389 | -388 | -385 | -326 | -321 | -336 | -335 | -92 | -58 | -82 | -28 | -129 | -165 | -169 | -174 | -164 | -150 | -180 | -200 | -168 | -168 | -115 | -103 | -155 | -142 | -132 | -121 | -199 | -229 | -270 | -295 | -159 | -166 | -249 | -251 | -120 | -155 | -124 | -117 | -131 | -88 | -55 | -54 | -41 | -60 | -47 | -18 | -8 | -40 | -38 | -37 | -15 | 4 | 8 | -4,010 | 11 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -3,850 | -3,767 | -3,695 | -3,715 | -3,630 | -3,640 | -3,607 | -3,617 | -3,531 | -3,393 | -2,658 | -2,673 | -1,975 | -1,845 | -1,781 | -1,786 | -1,826 | -1,843 | -1,821 | -1,795 | -1,808 | -1,746 | -1,640 | -1,527 | -1,514 | -1,404 | -1,271 | -1,192 | -1,132 | -1,046 | -970 | -910 | -893 | -833 | -823 | -817 | -769 | -768 | -774 | -760 | -767 | -724 | -632 | -389 | -279 | -258 | -221 | -220 | -240 | -993 | -1,012 | -1,706 | -1,018 | -915 | -833 | -1,254 | -693 | -691 | -684 | -1,059 | -665 | -671 | -675 | -1,011 | -687 | -460 | -471 | -240 | -167 | 32 | 39 | 16 | -64 | -69 | -96 | -112 | -131 | -132 | -177 | -326 | -297 | -300 | -311 | -313 | -314 | -314 | -316 | -612 | -317 | -317 | -318 | -328 | -323 | -324 | -335 | -338 | -340 | -340 | -343 | -286 | -286 | -287 | -288 | -237 | -239 | -239 | -247 | -289 | -291 | -292 | -292 | 3,719 | -318 | -286 | -207 | -170 | -127 | -59 | 46 | 37 | 20 | 15 | 6 | 6 |
Totaal eigen vermogen van aandeelhouders
| 5,654 | 5,627 | 5,538 | 5,458 | 5,352 | 5,281 | 5,188 | 5,153 | 5,384 | 5,323 | 5,893 | 5,704 | 6,120 | 5,944 | 6,233 | 6,023 | 6,075 | 6,021 | 6,117 | 5,958 | 6,020 | 5,869 | 5,843 | 5,803 | 5,920 | 5,697 | 5,545 | 5,494 | 5,023 | 4,812 | 4,651 | 4,545 | 4,444 | 4,375 | 4,204 | 3,941 | 3,877 | 3,764 | 3,443 | 3,510 | 3,901 | 3,882 | 3,729 | 3,796 | 3,588 | 3,290 | 3,105 | 2,944 | 3,010 | 2,123 | 2,025 | 1,870 | 1,909 | 1,907 | 1,817 | 1,627 | 1,810 | 1,677 | 1,569 | 1,513 | 1,645 | 1,575 | 1,523 | 1,553 | 1,820 | 2,012 | 1,896 | 2,082 | 1,991 | 2,170 | 2,105 | 2,029 | 1,902 | 1,852 | 1,717 | 1,612 | 1,595 | 1,507 | 1,345 | 1,184 | 1,039 | 1,045 | 994 | 1,043 | 988 | 1,328 | 1,284 | 1,271 | 1,453 | 1,456 | 1,362 | 1,378 | 1,636 | 1,610 | 1,811 | 1,812 | 1,778 | 1,758 | 1,736 | 1,759 | 1,858 | 1,840 | 1,844 | 1,934 | 1,978 | 1,901 | 1,833 | 1,753 | 1,779 | 1,735 | 1,683 | 1,639 | 1,598 | 1,567 | 1,556 | 1,528 | 1,470 | 1,423 | 1,403 | 1,295 | 1,208 | 1,143 | 1,084 | 1,061 |
Totaal eigen vermogen
| 5,728 | 5,699 | 5,608 | 5,530 | 5,424 | 5,352 | 5,262 | 5,236 | 5,467 | 5,407 | 5,977 | 5,788 | 6,207 | 6,028 | 6,319 | 6,108 | 6,156 | 6,098 | 6,192 | 6,032 | 6,097 | 5,946 | 5,919 | 5,878 | 5,995 | 5,774 | 5,620 | 5,571 | 5,099 | 4,890 | 4,727 | 4,621 | 4,519 | 4,453 | 4,285 | 4,021 | 3,956 | 3,845 | 3,522 | 3,590 | 3,979 | 3,959 | 3,808 | 3,875 | 3,669 | 3,373 | 3,188 | 3,029 | 3,010 | 2,123 | 2,025 | 1,870 | 1,909 | 1,907 | 1,817 | 1,627 | 1,810 | 1,677 | 1,569 | 1,513 | 1,645 | 1,575 | 1,523 | 1,553 | 1,820 | 2,012 | 1,896 | 2,082 | 1,991 | 2,170 | 2,105 | 2,029 | 1,902 | 1,852 | 1,717 | 1,612 | 1,595 | 1,507 | 1,345 | 1,184 | 1,039 | 1,045 | 994 | 1,043 | 988 | 1,328 | 1,284 | 1,271 | 1,453 | 1,456 | 1,362 | 1,378 | 1,636 | 1,610 | 1,811 | 1,812 | 1,778 | 1,758 | 1,736 | 1,759 | 1,858 | 1,840 | 1,844 | 1,934 | 1,978 | 1,901 | 1,833 | 1,753 | 1,779 | 1,735 | 1,683 | 1,639 | 1,598 | 1,567 | 1,556 | 1,528 | 1,470 | 1,423 | 1,403 | 1,295 | 1,208 | 1,143 | 1,084 | 1,061 |
Totaal passiva en aandeelhoudersvermogen
| 15,060 | 14,945 | 14,748 | 14,633 | 14,594 | 14,771 | 14,983 | 14,667 | 14,985 | 14,875 | 15,806 | 15,519 | 16,259 | 16,098 | 16,195 | 16,083 | 16,009 | 15,973 | 16,465 | 16,008 | 16,137 | 16,256 | 16,361 | 15,995 | 16,362 | 16,260 | 16,366 | 15,999 | 16,024 | 15,964 | 15,755 | 15,457 | 15,489 | 15,582 | 15,616 | 15,611 | 15,880 | 15,886 | 15,834 | 16,072 | 12,135 | 12,238 | 11,947 | 11,845 | 11,727 | 11,762 | 11,687 | 11,619 | 11,645 | 8,566 | 6,191 | 6,184 | 6,183 | 6,114 | 6,009 | 5,986 | 5,989 | 5,799 | 5,648 | 5,515 | 5,554 | 5,356 | 5,197 | 5,281 | 5,529 | 5,830 | 5,806 | 6,009 | 5,945 | 6,240 | 6,116 | 6,173 | 6,066 | 6,002 | 5,782 | 5,773 | 5,571 | 5,569 | 5,999 | 5,872 | 5,611 | 5,808 | 5,765 | 6,230 | 5,702 | 6,355 | 6,339 | 6,273 | 6,100 | 6,185 | 6,035 | 6,086 | 6,407 | 6,434 | 6,517 | 6,550 | 6,567 | 6,247 | 6,238 | 6,303 | 6,210 | 6,161 | 5,891 | 5,876 | 6,139 | 5,982 | 5,910 | 5,778 | 5,698 | 5,633 | 5,466 | 5,266 | 5,105 | 5,015 | 4,904 | 4,854 | 4,739 | 4,655 | 4,594 | 4,375 | 4,440 | 4,385 | 4,386 | 4,341 |