Empire Company Limited
TSX:EMP-A.TO
40.91 (CAD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1995 Q4 | 1995 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 312.9 | 259.6 | 249.1 | 236.7 | 331.4 | 221.3 | 210.6 | 367 | 371.5 | 812.3 | 865.6 | 446 | 505.1 | 890.5 | 784.3 | 755.6 | 1,076.6 | 1,008.4 | 537.2 | 404.3 | 694.7 | 553.3 | 426.8 | 663.3 | 678.4 | 627.9 | 458.1 | 268.7 | 235.2 | 207.3 | 203.3 | 212.6 | 280.1 | 264.7 | 294 | 304 | 384 | 295.9 | 322.8 | 376.5 | 390.2 | 429.3 | 284.6 | 792.5 | 466.7 | 455.2 | 370.5 | 389.9 | 368.9 | 510.2 | 544.6 | 500.3 | 637.7 | 616.9 | 481.4 | 537.6 | 495.1 | 401 | 256.5 | 210.9 | 300.6 | 231.6 | 224.3 | 174.1 | 170.4 | 191.4 | 123.1 | 133.1 | 322 | 294.9 | 203.4 | 211.6 | 319.2 | 341.1 | 171.3 | 198.4 | 249.6 | 281.7 | 158.1 | 119 | 137.1 | 202.2 | 129.5 | 95.1 | 253.4 | 316.8 | 135 | 182.5 | 254 | 137 | 76 | 62.7 | 80 | 83.5 | 61.4 | 36 | 64.2 | 54.3 | 67.5 | 73.1 | 88.1 | 72.1 | 29.7 | 20.6 | 27.7 | 28.3 | 27 | 20.4 | 32.2 | 25.4 | 21.2 | 21.2 | 20.6 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340.9 | 0 | 348.6 | 343.7 | 0 | 0 | 0 | 0 | 297.9 | 378.3 | 393.9 | 387.4 | 0 | 0 | 0 | 686 | 0 | 0 | 0 | 534.6 | 0 | 59 | 57.1 | 0 | 380.2 | 376.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 312.9 | 259.6 | 249.1 | 236.7 | 331.4 | 221.3 | 210.6 | 367 | 371.5 | 812.3 | 865.6 | 446 | 505.1 | 890.5 | 784.3 | 755.6 | 1,076.6 | 1,008.4 | 537.2 | 404.3 | 694.7 | 553.3 | 426.8 | 663.3 | 678.4 | 627.9 | 458.1 | 268.7 | 235.2 | 207.3 | 203.3 | 212.6 | 280.1 | 264.7 | 294 | 304 | 384 | 295.9 | 322.8 | 376.5 | 390.2 | 429.3 | 284.6 | 792.5 | 466.7 | 469.7 | 370.5 | 389.9 | 368.9 | 510.2 | 544.6 | 500.3 | 637.7 | 616.9 | 481.4 | 537.6 | 495.1 | 401 | 256.5 | 210.9 | 300.6 | 231.6 | 224.3 | 174.1 | 170.4 | 191.4 | 123.1 | 133.1 | 322 | 294.9 | 203.4 | 211.6 | 319.2 | 341.1 | 512.2 | 198.4 | 598.2 | 625.4 | 158.1 | 119 | 137.1 | 202.2 | 427.4 | 473.4 | 647.3 | 704.2 | 135 | 182.5 | 254 | 823 | 76 | 62.7 | 80 | 618.1 | 61.4 | 95 | 121.3 | 54.3 | 447.7 | 449.5 | 88.1 | 72.1 | 29.7 | 20.6 | 27.7 | 28.3 | 27 | 20.4 | 32.2 | 25.4 | 21.2 | 21.2 | 20.6 |
Nettovorderingen
| 793.7 | 862.7 | 806.3 | 900.3 | 855 | 859.4 | 866.7 | 987.8 | 763.7 | 681.3 | 713.3 | 747.8 | 691.6 | 698.5 | 644.4 | 702.9 | 634.3 | 638.5 | 644.6 | 577.4 | 570.9 | 490.8 | 511.4 | 505.9 | 472.4 | 469.3 | 433.2 | 500.1 | 482.9 | 471 | 458.1 | 500.2 | 495.8 | 527.7 | 513.5 | 508.9 | 528.4 | 551.1 | 542.5 | 551.4 | 550.9 | 546.6 | 524 | 473.2 | 461 | 481.7 | 401.4 | 421.5 | 426.7 | 449.8 | 402.7 | 434.2 | 426.6 | 428.6 | 444.7 | 419 | 457.3 | 442.7 | 375.2 | 425.5 | 427.7 | 379.4 | 294.5 | 374.7 | 333.3 | 316.3 | 332.2 | 329.6 | 333.2 | 330.4 | 328.4 | 311.3 | 278.5 | 275.4 | 274.9 | 321.5 | 300.2 | 272.8 | 311.4 | 306.1 | 356.5 | 329.5 | 305.2 | 323.1 | 309.5 | 348.8 | 309 | 312.5 | 317.1 | 313 | 264 | 382.2 | 439 | 428.9 | 402.9 | 320 | 287 | 487.8 | 442.2 | 443.8 | 427.8 | 404.1 | 401.8 | 103.8 | 99.6 | 89.2 | 96.1 | 101.8 | 78.7 | 81.6 | 87.4 | 136.1 | 81.6 |
Voorraad
| 1,809.7 | 1,771.7 | 1,738.9 | 1,798.7 | 1,778.1 | 1,743.3 | 1,730.4 | 1,755.4 | 1,607.8 | 1,591.5 | 1,470 | 1,570.9 | 1,573.6 | 1,500.1 | 1,525.1 | 1,554.5 | 1,492.9 | 1,489.4 | 1,459.7 | 1,496.1 | 1,413.7 | 1,441.8 | 1,359.2 | 1,383.1 | 1,329.9 | 1,251.6 | 1,314.5 | 1,355.1 | 1,335.5 | 1,322.2 | 1,374.1 | 1,351.9 | 1,290.8 | 1,287.3 | 1,356.8 | 1,379.9 | 1,331.2 | 1,260.6 | 1,342.2 | 1,383 | 1,295.4 | 1,310.2 | 1,323.2 | 932.5 | 882.6 | 900.8 | 895 | 888 | 845.3 | 825.3 | 850.5 | 874.5 | 835.6 | 906.1 | 935.5 | 946.2 | 893.5 | 880.3 | 924 | 891.8 | 854.7 | 842.8 | 860.7 | 875.5 | 815.6 | 820.2 | 847 | 838 | 756.1 | 757.5 | 772.8 | 755.7 | 717.4 | 694.3 | 726.6 | 728.7 | 676.2 | 639.6 | 543.5 | 563.2 | 537.1 | 492.9 | 522.4 | 551.1 | 488.4 | 478.2 | 540 | 500.4 | 466.7 | 426 | 484 | 572.9 | 562 | 551.8 | 573.2 | 571 | 509.9 | 492.5 | 519.9 | 530.2 | 481.4 | 471.6 | 529 | 213.6 | 198.1 | 197.7 | 201.5 | 202 | 194.1 | 206.7 | 214.9 | 186.5 | 189.3 |
Overige vlottende activa
| 185.5 | 209.6 | 145.8 | 160.2 | 166.2 | 131 | 127 | 140 | 237.6 | 176.3 | 103.1 | 137.4 | 135.4 | 104.4 | 87.5 | 106.9 | 134.7 | 119.2 | 115.1 | 131.5 | 144.1 | 153.6 | 145.5 | 164.2 | 172.5 | 147.2 | 150.6 | 153.3 | 195.9 | 166 | 152.1 | 144.7 | 194.8 | 524.4 | 135.8 | 195.8 | 165.4 | 168.3 | 467.3 | 567.3 | 253.6 | 319.1 | 558.3 | 3,000.4 | 2,102.1 | 108.2 | 108.6 | 135.8 | 154.8 | 105.8 | 103.2 | 77.2 | 33.4 | 75.2 | 46.4 | 56.4 | 60.8 | 70.1 | 51.1 | 53.4 | 68 | 70.8 | 54.6 | 60.6 | 69.9 | 18.7 | 61.7 | 71.5 | 74.1 | 51.4 | 51.9 | 60.8 | 58.1 | 51.5 | 13.7 | 62 | 61.9 | 52.3 | 40.8 | 51.5 | 49 | 49.3 | 1.7 | 57.7 | 1.9 | 1.9 | 4 | 3.9 | 3.9 | 6 | 667 | 542.4 | 512 | 48 | 528.6 | 673 | 936 | 87 | 65.9 | 67 | 449.4 | 62 | 148.9 | 179.3 | 176.4 | 171.6 | 137.2 | 136.9 | 162.9 | 159.5 | 155.5 | 93.8 | 227.2 |
Totaal vlottende activa
| 3,101.8 | 3,103.6 | 2,940.1 | 3,095.9 | 3,130.7 | 2,955 | 2,934.7 | 3,250.2 | 2,906.3 | 3,212.7 | 3,152 | 2,902.1 | 2,905.7 | 3,193.5 | 3,041.3 | 3,119.9 | 3,338.5 | 3,255.5 | 2,756.6 | 2,609.3 | 2,823.4 | 2,639.5 | 2,442.9 | 2,716.5 | 2,653.2 | 2,496 | 2,356.4 | 2,277.2 | 2,249.5 | 2,166.5 | 2,187.6 | 2,209.4 | 2,261.5 | 2,604.1 | 2,300.1 | 2,388.6 | 2,409 | 2,275.9 | 2,674.8 | 2,878.2 | 2,490.1 | 2,605.2 | 2,690.1 | 5,198.6 | 3,912.4 | 1,960.4 | 1,775.5 | 1,835.2 | 1,795.7 | 1,891.1 | 1,901 | 1,962.8 | 2,011 | 2,026.8 | 1,908 | 1,959.2 | 1,906.7 | 1,794.1 | 1,606.8 | 1,581.6 | 1,651 | 1,524.6 | 1,471.2 | 1,484.9 | 1,389.2 | 1,408.6 | 1,364 | 1,372.2 | 1,485.4 | 1,434.2 | 1,356.5 | 1,339.4 | 1,373.2 | 1,362.3 | 1,578 | 1,310.6 | 1,636.5 | 1,590.1 | 1,053.8 | 1,039.8 | 1,079.7 | 1,073.9 | 1,293.6 | 1,405.3 | 1,503.1 | 1,570.2 | 1,030 | 1,045.5 | 1,087.6 | 1,605 | 1,531 | 1,614 | 1,593 | 1,646.8 | 1,566.1 | 1,659 | 1,854.2 | 1,121.6 | 1,475.7 | 1,490.5 | 1,446.7 | 1,009.8 | 1,109.4 | 517.3 | 501.8 | 486.8 | 461.8 | 461.1 | 467.9 | 473.2 | 479 | 437.6 | 518.7 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 8,555.9 | 8,482.8 | 8,352.9 | 8,076.5 | 8,099.2 | 8,199 | 8,161.7 | 8,175.6 | 8,195.3 | 8,158.9 | 8,150.4 | 7,977.9 | 7,961.4 | 7,656.5 | 7,545.8 | 7,024.7 | 7,010.5 | 6,916.9 | 6,741.8 | 6,649.1 | 6,606.6 | 2,911.5 | 2,814.5 | 2,745.4 | 2,763.3 | 2,787.3 | 2,881.4 | 2,939.4 | 3,005.1 | 3,033.3 | 3,112.4 | 3,149 | 3,124.9 | 3,144.7 | 3,451 | 3,571.3 | 3,540.9 | 3,500.4 | 3,548.4 | 3,536.1 | 3,624 | 3,650.7 | 3,821.7 | 2,619.1 | 2,611.7 | 2,703 | 2,696.2 | 2,699.8 | 2,683.2 | 2,679.2 | 2,468.2 | 2,422.2 | 2,406.2 | 2,620.1 | 2,579.1 | 2,536.7 | 2,471.6 | 2,548.7 | 2,552.5 | 2,554.6 | 2,539.6 | 2,601.5 | 2,556.6 | 2,509.4 | 2,512.8 | 2,457.3 | 2,348 | 2,503 | 2,443.3 | 2,302.9 | 2,278.7 | 2,262.2 | 2,216.7 | 2,143.6 | 2,135.5 | 2,545.4 | 2,456.3 | 2,429.8 | 2,348.5 | 2,314.6 | 2,297.3 | 2,288.1 | 2,231.7 | 2,194.8 | 2,147 | 2,105.2 | 2,046 | 1,988.3 | 1,922.8 | 1,912 | 1,791 | 1,743.1 | 1,690 | 1,654.3 | 1,649.7 | 1,673 | 1,668.6 | 1,740.3 | 1,720.9 | 1,676.4 | 1,695.3 | 1,689.7 | 1,663.7 | 1,108.4 | 1,070.8 | 1,069 | 1,068.4 | 1,035.3 | 1,001.9 | 1,003 | 991.6 | 1,004.5 | 980.8 |
Goodwill
| 2,067.6 | 2,064.2 | 2,060.4 | 2,060.4 | 2,059.8 | 2,067.8 | 2,067.8 | 2,067.7 | 2,067 | 2,059 | 2,059.3 | 2,058.9 | 2,028.7 | 1,577.8 | 1,576.5 | 1,576.5 | 1,576.3 | 1,573.7 | 1,571.6 | 1,571.3 | 1,571.3 | 1,571.5 | 1,571 | 1,028.6 | 1,028.6 | 1,001.9 | 1,001.9 | 1,001.5 | 1,003.4 | 1,003.4 | 966.8 | 967.7 | 964.7 | 962.2 | 2,243.3 | 3,826.6 | 3,812.9 | 3,799.2 | 3,787.3 | 3,818.7 | 4,088.5 | 4,134 | 4,085.5 | 1,271.5 | 1,268.9 | 1,310.4 | 1,307.7 | 1,307.7 | 1,302.2 | 1,302.1 | 1,197.2 | 1,191.7 | 1,182.3 | 1,178.4 | 1,172.6 | 1,172.6 | 1,173.6 | 1,172.6 | 1,171.6 | 1,171.6 | 1,171.6 | 1,171.4 | 1,174 | 1,160.2 | 1,159.9 | 1,159.1 | 1,146 | 1,152 | 948.1 | 786.6 | 786 | 766.1 | 741.4 | 731.8 | 713.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,335.9 | 1,348.4 | 1,352.8 | 1,365 | 1,363.1 | 1,375.6 | 1,376.5 | 1,413 | 1,332.7 | 1,338.5 | 1,248.5 | 1,254.9 | 1,233.7 | 976 | 942.5 | 948.3 | 982.9 | 968.8 | 948.2 | 937.7 | 926.1 | 1,062 | 1,069.4 | 820.6 | 834.3 | 842 | 855.7 | 855.7 | 870.5 | 880.5 | 881.7 | 890.7 | 900 | 911.51 | 917.4 | 925.9 | 937.1 | 943 | 949.3 | 960.9 | 971 | 950.8 | 916.8 | 482.2 | 485.2 | 490.5 | 497.8 | 465 | 458.9 | 461.8 | 441.3 | 445.7 | 444 | 453.7 | 457.1 | 460.1 | 456 | 455 | 453.1 | 447.5 | 442.8 | 345.4 | 343.9 | 346.4 | 346.5 | 346.8 | 397.2 | 395.9 | 376.4 | 38.2 | 36.8 | 53.3 | 29.7 | 27.2 | 0 | 747.3 | 684.2 | 706.5 | 686.4 | 668.9 | 662 | 656.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 723.5 | 0 | 0 | 0 | 720.7 | 0 | 0 | 0 | 740.6 | 0 | 0 | 0 | 11.6 | 0 | 0 | 12.9 | 0 | 0 | 15.3 | 0 |
Goodwill en immateriële activa
| 3,403.5 | 3,412.6 | 3,413.2 | 3,425.4 | 3,422.9 | 3,443.4 | 3,444.3 | 3,480.7 | 3,399.7 | 3,397.5 | 3,307.8 | 3,313.8 | 3,262.4 | 2,553.8 | 2,519 | 2,524.8 | 2,559.2 | 2,542.5 | 2,519.8 | 2,509 | 2,497.4 | 2,633.5 | 2,640.4 | 1,849.2 | 1,862.9 | 1,843.9 | 1,857.6 | 1,857.2 | 1,873.9 | 1,883.9 | 1,848.5 | 1,858.4 | 1,864.7 | 1,873.71 | 3,160.7 | 4,752.5 | 4,750 | 4,742.2 | 4,736.6 | 4,779.6 | 5,059.5 | 5,084.8 | 5,002.3 | 1,753.7 | 1,754.1 | 1,800.9 | 1,805.5 | 1,772.7 | 1,761.1 | 1,763.9 | 1,638.5 | 1,637.4 | 1,626.3 | 1,632.1 | 1,629.7 | 1,632.7 | 1,629.6 | 1,627.6 | 1,624.7 | 1,619.1 | 1,614.4 | 1,516.8 | 1,517.9 | 1,506.6 | 1,506.4 | 1,505.9 | 1,543.2 | 1,547.9 | 1,324.5 | 824.8 | 822.8 | 819.4 | 771.1 | 759 | 713.5 | 747.3 | 684.2 | 706.5 | 686.4 | 668.9 | 662 | 656.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 723.5 | 0 | 0 | 0 | 720.7 | 0 | 0 | 0 | 740.6 | 0 | 0 | 0 | 11.6 | 0 | 0 | 12.9 | 0 | 0 | 15.3 | 0 |
Langetermijnbeleggingen
| 688.2 | 688.1 | 684.7 | 693.8 | 696.2 | 701.9 | 697.1 | 688.7 | 663.8 | 684.8 | 598.9 | 584.9 | 584 | 577.7 | 568.8 | 583 | 590.9 | 619.4 | 577.5 | 602.5 | 578.9 | 589.4 | 573.6 | 568.8 | 570.8 | 571.8 | 601.3 | 616.7 | 638.2 | 673.5 | 678.1 | 689.6 | 693.6 | 599.6 | 611.7 | 583.6 | 592.8 | 602.9 | 593.1 | 606.6 | 605.1 | 579 | 586.2 | 441.8 | 437.2 | 432.6 | 447.1 | 357 | 362 | 326.4 | 261.4 | 351.5 | 303.7 | 41.1 | 45.6 | 36.8 | 68.8 | 67.7 | 120.2 | 88.4 | 70.3 | 19.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 319.8 | 305 | 313.6 | 371.4 | 380.5 | 404.3 | 411.5 | 425.7 | 428.1 | 425.4 | 523.3 | 502.1 | 480.7 | 474.9 | 546.2 | 557.4 | 561.6 | 587 | 655 | 697.4 | 742.4 | 614.3 | 646 | 656.1 | 694 | 754.4 | 730.5 | 724.3 | 698 | 709.9 | 696.5 | 688.9 | 668.1 | 646.2 | 357.2 | 74.7 | 90.7 | 110.9 | 162.5 | 138.7 | 126.9 | 131 | 135 | 57.8 | 48.4 | 42 | 42.8 | 44.5 | 43.1 | 36.5 | 30 | 31.7 | 30.7 | 68.8 | 67 | 77.1 | 80.2 | 79.2 | 85.3 | 78 | 78.6 | 75.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 852.2 | 798.2 | 803.5 | 782.1 | 782.4 | 780.1 | 706 | 714.3 | 708.8 | 714.3 | 701.4 | 699.8 | 728.4 | 717.5 | 741.3 | 757.2 | 739.6 | 711.6 | 722.2 | 710.4 | 709.7 | 214.2 | 208.9 | 197.9 | 202 | 208.6 | 209.9 | 220.2 | 224.1 | 228.4 | 212.5 | 221.6 | 229.7 | 219.2 | 249.5 | 242.8 | 248.9 | 241.1 | 198.6 | 201.6 | 195.2 | 187.3 | 185.4 | 208.7 | 217.5 | 201.2 | 191.4 | 187.9 | 193.6 | 216 | 210.1 | 133 | 144.5 | 166.5 | 129.4 | 125.4 | 192.4 | 131 | 84.2 | 86.8 | 82.8 | 159.9 | 239.9 | 277.7 | 299.8 | 335.1 | 668.1 | 444.4 | 353.4 | 663 | 623.5 | 797.5 | 791.1 | 786.6 | 797 | 615.6 | 224.6 | 202.8 | 612.2 | 630.9 | 656.7 | 662.8 | 893.4 | 874 | 865.5 | 840.7 | 1,268 | 1,256.8 | 1,306.7 | 230 | 1,068 | 959.4 | 1,010 | 229.7 | 1,000.6 | 938 | 927.5 | 588.5 | 946.1 | 951.9 | 956.6 | 583.4 | 1,291.4 | 381.9 | 369.6 | 339.8 | 352.2 | 346.1 | 314.7 | 306.4 | 297.9 | 274 | 285.8 |
Totaal niet-vlottende activa
| 13,819.6 | 13,686.7 | 13,567.9 | 13,349.2 | 13,381.2 | 13,528.7 | 13,420.6 | 13,485 | 13,395.7 | 13,380.9 | 13,281.8 | 13,078.5 | 13,016.9 | 11,980.4 | 11,921.1 | 11,447.1 | 11,461.8 | 11,377.4 | 11,216.3 | 11,168.4 | 11,135 | 6,962.9 | 6,883.4 | 6,017.4 | 6,093 | 6,166 | 6,280.7 | 6,357.8 | 6,439.3 | 6,529 | 6,548 | 6,607.5 | 6,581 | 6,483.41 | 7,830.1 | 9,224.9 | 9,223.3 | 9,197.5 | 9,239.2 | 9,262.6 | 9,610.7 | 9,632.8 | 9,730.6 | 5,081.1 | 5,068.9 | 5,179.7 | 5,183 | 5,061.9 | 5,043 | 5,022 | 4,608.2 | 4,575.8 | 4,511.4 | 4,528.6 | 4,450.8 | 4,408.7 | 4,442.6 | 4,454.2 | 4,466.9 | 4,426.9 | 4,385.7 | 4,373.4 | 4,314.4 | 4,293.7 | 4,319 | 4,298.3 | 4,559.3 | 4,495.3 | 4,121.2 | 3,790.7 | 3,725 | 3,879.1 | 3,778.9 | 3,689.2 | 3,646 | 3,908.3 | 3,365.1 | 3,339.1 | 3,647.1 | 3,614.4 | 3,616 | 3,607.8 | 3,125.1 | 3,068.8 | 3,012.5 | 2,945.9 | 3,314 | 3,245.1 | 3,229.5 | 2,708 | 2,859 | 2,702.5 | 2,700 | 2,607.5 | 2,650.3 | 2,611 | 2,596.1 | 3,049.5 | 2,667 | 2,628.3 | 2,651.9 | 3,013.7 | 2,955.1 | 1,490.3 | 1,440.4 | 1,420.4 | 1,420.6 | 1,381.4 | 1,329.5 | 1,309.4 | 1,289.5 | 1,293.8 | 1,266.6 |
Totaal activa
| 16,921.4 | 16,790.3 | 16,508 | 16,445.1 | 16,511.9 | 16,483.7 | 16,355.3 | 16,735.2 | 16,302 | 16,593.6 | 16,433.8 | 15,980.6 | 15,922.6 | 15,173.9 | 14,962.4 | 14,567 | 14,800.3 | 14,632.9 | 13,972.9 | 13,777.7 | 13,958.4 | 9,602.4 | 9,326.3 | 8,733.9 | 8,746.2 | 8,662 | 8,637.1 | 8,635 | 8,688.8 | 8,695.5 | 8,735.6 | 8,816.9 | 8,842.5 | 9,087.5 | 10,130.2 | 11,613.5 | 11,632.3 | 11,473.4 | 11,914 | 12,140.8 | 12,100.8 | 12,238 | 12,420.7 | 10,279.7 | 8,981.3 | 7,140.1 | 6,958.5 | 6,897.1 | 6,838.7 | 6,913.1 | 6,509.2 | 6,538.6 | 6,522.4 | 6,555.4 | 6,358.8 | 6,367.9 | 6,349.3 | 6,248.3 | 6,073.7 | 6,008.5 | 6,036.7 | 5,898 | 5,785.6 | 5,778.6 | 5,708.2 | 5,706.9 | 5,923.3 | 5,867.5 | 5,606.6 | 5,224.9 | 5,081.5 | 5,218.5 | 5,152.1 | 5,051.5 | 5,224 | 5,218.9 | 5,001.6 | 4,929.2 | 4,700.9 | 4,654.2 | 4,695.7 | 4,681.7 | 4,418.7 | 4,474.1 | 4,515.6 | 4,516.1 | 4,344 | 4,290.6 | 4,317.1 | 4,313 | 4,390 | 4,316.5 | 4,293 | 4,254.3 | 4,216.4 | 4,270 | 4,450.3 | 4,171.1 | 4,142.7 | 4,118.8 | 4,098.6 | 4,023.5 | 4,064.5 | 2,007.6 | 1,942.2 | 1,907.2 | 1,882.4 | 1,842.5 | 1,797.4 | 1,782.6 | 1,768.5 | 1,731.4 | 1,785.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,996.8 | 3,034.7 | 2,784.9 | 2,853.9 | 3,082 | 3,028.6 | 2,907.3 | 3,126.9 | 2,985.1 | 2,988.9 | 2,816.8 | 2,773.8 | 2,810.7 | 2,874.1 | 2,741.2 | 2,734.7 | 2,783.5 | 2,951.9 | 2,471.6 | 2,440.6 | 2,511 | 2,496.4 | 2,273.8 | 2,259.5 | 2,309.1 | 2,253.8 | 2,146 | 2,153.1 | 2,230.7 | 2,230.2 | 2,160.1 | 2,228.3 | 2,231.1 | 2,173.1 | 2,242.4 | 2,246.2 | 2,365.1 | 2,265.8 | 2,247.5 | 2,288.3 | 2,324.5 | 2,246 | 2,040.3 | 1,764.8 | 1,798.4 | 1,765.8 | 1,657 | 1,694.7 | 1,735.8 | 1,729.8 | 1,541.4 | 1,606.6 | 1,662 | 1,689 | 1,553.6 | 1,621.7 | 1,597.2 | 1,621.6 | 1,463.6 | 1,481.6 | 1,556.1 | 1,487.1 | 1,391.7 | 1,392.3 | 1,347.6 | 1,322.4 | 1,246.1 | 1,272.2 | 1,246.6 | 1,260.3 | 1,176.2 | 1,177.1 | 1,264.1 | 1,241.8 | 1,130.3 | 1,162.8 | 1,161 | 1,149.1 | 1,045.7 | 1,064 | 1,121.4 | 1,141.2 | 943.2 | 1,013.1 | 1,018.8 | 1,037.4 | 944 | 948 | 972.5 | 1,007 | 914 | 1,138 | 1,142 | 1,130.3 | 1,047.1 | 1,071 | 1,254.1 | 1,173.9 | 1,164.8 | 1,214.2 | 1,155.2 | 1,050.7 | 796.7 | 336.6 | 326.6 | 338.8 | 313.4 | 328.4 | 298.6 | 281.4 | 304.8 | 278.2 | 252.9 |
Kortlopende schulden
| 813.6 | 698.9 | 703.8 | 691.4 | 653 | 737.7 | 648.1 | 1,076 | 802.6 | 1,090.5 | 610 | 639.6 | 661.7 | 537 | 531.5 | 714.3 | 994.6 | 1,036.2 | 1,013.2 | 448.7 | 491.1 | 36.5 | 27.2 | 27.4 | 527.1 | 527.4 | 627.4 | 624.7 | 126.4 | 134 | 44 | 50.3 | 57.8 | 341.4 | 346.7 | 346.2 | 333.2 | 53.9 | 28.1 | 19.8 | 76.8 | 218 | 374.9 | 1,037.2 | 78 | 53.6 | 44.4 | 80.8 | 41.3 | 241.7 | 238.3 | 244.2 | 245.1 | 57.8 | 60.7 | 70.5 | 121.5 | 397.2 | 448.7 | 443.7 | 434.7 | 178.9 | 89.5 | 100.2 | 109 | 152.5 | 129.3 | 107.4 | 108.7 | 112.6 | 116.3 | 249.1 | 259.1 | 194 | 297.2 | 430.8 | 450 | 466.4 | 418.2 | 401.5 | 225.3 | 222.3 | 222.4 | 267.8 | 349 | 288.2 | 343 | 164.7 | 304.9 | 293 | 339 | 303.9 | 87 | 318.2 | 402.3 | 73 | 518.7 | 589.1 | 484.3 | 479.4 | 482.4 | 529.5 | 703.1 | 366.1 | 326.1 | 310.7 | 341.2 | 301.7 | 329.5 | 388.3 | 302 | 234.5 | 337.9 |
Belastingschulden
| 76.5 | 103.7 | 73.7 | 56.3 | 56.2 | 61.3 | 68 | 76.3 | 69.9 | 127.6 | 193.9 | 80.7 | 34.3 | 22.1 | 63.6 | 54.6 | 80.8 | 23.2 | 18.5 | 19.9 | 32.9 | 29 | 32.3 | 37.3 | 39 | 53.5 | 38.3 | 35.7 | 37.8 | 38.4 | 32.4 | 24.1 | 21.9 | 21.2 | 29.5 | 34.8 | 34.2 | 40.9 | 57.3 | 30 | 21.1 | 21 | 34.7 | 29.3 | 7.5 | 75.2 | 46.1 | 31.8 | 23.5 | 16.7 | 14.2 | 15.2 | 16.5 | 0 | 0 | 0 | 0 | 19.5 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 120.8 | 90.6 | 88.1 | 0 | 97 | 0 | -519.6 | -509.5 | -610 | -639.6 | -661.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,876.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.9 | 34.9 | 0 | 32.9 | 29.7 | 37.1 | 41.7 | 40.4 | 44 | 45.9 | 46.1 | 46.1 | 47.9 | 0 | 0 | 0 | 0 | 0 | 0 | 46.3 | 0 | 0 | 0 | 18.4 | 0 | 0 | 11.9 | 10 | 18 | 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
| 133.7 | 157.7 | 77.1 | 75 | 72 | 91.2 | 70 | 106.6 | 619.3 | 669.8 | 857.8 | 770.6 | 743.5 | 77.1 | 123.2 | 107.6 | 146.4 | 71.9 | 81.6 | 94 | 126.9 | 148.4 | 162 | 136.4 | 155.9 | 181.1 | 189.8 | 192.2 | 129.6 | 126.5 | 189.9 | 193.4 | 196.4 | 196.1 | 124.5 | 127.7 | 143.8 | 163 | 127.1 | 103.6 | 95.7 | 103.4 | 67.2 | 1,893.1 | 14.8 | 105.8 | 83.5 | 69.7 | 50.9 | 46.8 | 41.1 | 42.7 | 43.3 | 12.7 | 37.6 | 49.1 | 50.2 | 70.4 | 57.1 | 42.3 | 46.2 | 42.7 | 12.2 | 36.6 | 51 | 21.9 | 12.6 | 36 | 11.6 | 6.8 | 24.8 | 57.2 | 46.2 | 42.9 | 44.7 | 52.8 | 52.4 | 52.4 | 42.6 | 46.8 | 46.7 | 10.6 | 13.2 | 7.8 | 2 | 43.5 | 56 | 243.6 | 38.9 | 51 | 222 | 16 | 230 | 50.2 | 27 | 442 | 87 | 92.8 | 24.5 | 14 | 7.7 | 7 | 29.8 | 11.2 | 13.8 | 9.7 | 5.7 | 2.3 | 11.4 | 1.1 | 0 | 6.6 | 1.7 |
Totaal kortlopende verplichtingen
| 3,944.1 | 3,891.3 | 3,686.6 | 3,710.9 | 3,895.1 | 3,857.5 | 3,722.4 | 4,309.5 | 3,887.4 | 4,239.7 | 3,674.6 | 3,544.4 | 3,554.2 | 3,488.2 | 3,395.9 | 3,556.6 | 3,924.5 | 4,060 | 3,566.4 | 2,983.3 | 3,129 | 2,681.3 | 2,463 | 2,423.3 | 2,992.1 | 2,962.3 | 2,963.2 | 2,970 | 2,486.7 | 2,490.7 | 2,394 | 2,472 | 2,485.3 | 2,710.6 | 2,713.6 | 2,720.1 | 2,842.1 | 2,482.7 | 2,402.7 | 2,411.7 | 2,497 | 2,567.4 | 2,482.4 | 4,695.1 | 3,767.9 | 1,925.2 | 1,784.9 | 1,845.2 | 1,828 | 2,018.3 | 1,820.8 | 1,893.5 | 1,950.4 | 1,806.1 | 1,651.9 | 1,741.3 | 1,768.9 | 2,089.2 | 1,969.4 | 1,967.6 | 2,037 | 1,708.7 | 1,534.3 | 1,564 | 1,507.6 | 1,529.7 | 1,417.7 | 1,452.7 | 1,408.6 | 1,420.1 | 1,361.3 | 1,529.3 | 1,615.5 | 1,524.8 | 1,520.1 | 1,646.4 | 1,663.4 | 1,667.9 | 1,506.5 | 1,512.3 | 1,393.4 | 1,420.4 | 1,178.8 | 1,288.7 | 1,369.8 | 1,387.5 | 1,343 | 1,356.3 | 1,328.2 | 1,361 | 1,493 | 1,457.9 | 1,459 | 1,498.7 | 1,476.4 | 1,586 | 1,859.8 | 1,855.8 | 1,673.6 | 1,707.6 | 1,645.3 | 1,587.2 | 1,529.6 | 713.9 | 666.5 | 659.2 | 660.3 | 632.4 | 639.5 | 670.8 | 606.8 | 519.3 | 592.5 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,682.5 | 6,661 | 6,581.2 | 6,490.3 | 6,405.4 | 6,532.2 | 6,562.1 | 6,300.3 | 6,350.8 | 6,371.6 | 6,883.6 | 6,661.2 | 6,734.6 | 6,596.4 | 6,528.8 | 6,058.1 | 6,043.8 | 5,905.2 | 5,856.3 | 6,296.8 | 6,430.2 | 1,984.4 | 1,998.4 | 1,611.2 | 1,118.3 | 1,139.5 | 1,150.7 | 1,179.4 | 1,691.9 | 1,736.8 | 1,913.9 | 1,910.9 | 1,879.1 | 2,011.5 | 2,041.1 | 2,117.1 | 1,938.8 | 2,242 | 2,773.9 | 3,103.8 | 3,098.2 | 3,279.9 | 3,516.6 | 1,090.4 | 870.3 | 915.9 | 954.6 | 893.3 | 909.4 | 889.1 | 841.4 | 860.2 | 855.3 | 1,095.4 | 1,126.4 | 1,118.5 | 1,169.5 | 829 | 841.5 | 840.4 | 852.9 | 1,124 | 1,374.8 | 1,369.4 | 1,400.6 | 1,414.6 | 1,755.4 | 1,806.4 | 1,632.1 | 829.5 | 829.5 | 815.3 | 708.4 | 728.1 | 697.9 | 909.5 | 731.7 | 739.7 | 701.7 | 715.1 | 896.6 | 903.9 | 887 | 897.1 | 914.5 | 923.1 | 843 | 845.9 | 962.6 | 975 | 1,062 | 1,075.2 | 1,102 | 1,108.3 | 1,115.2 | 1,145 | 1,070.4 | 1,323.7 | 1,377.3 | 1,329.6 | 1,374.3 | 1,392.4 | 1,409.7 | 614.3 | 612.1 | 616.6 | 605.6 | 611 | 606.8 | 575.6 | 635.5 | 656.1 | 631.4 |
Uitgestelde opbrengsten niet-vlottend
| 210.6 | 5.1 | 216.8 | 186.8 | 194 | 209.3 | 211.6 | 196 | 231.2 | 9.2 | 278.6 | 282.8 | 307.5 | 7.1 | 357.4 | 360.2 | 377 | 6.1 | 355.4 | 354.4 | 376.4 | 6.6 | 446.4 | 447 | 460.7 | 7 | 482.5 | 480.6 | 467.7 | 9.1 | 422.2 | 475.7 | 465.3 | 5.5 | 178.7 | 187.5 | 153.2 | 5.6 | 120.6 | 132.1 | 143.1 | 5 | 57.4 | 50.9 | 52.5 | 5.3 | 184.5 | 204.2 | 214.2 | 205.8 | 188.6 | 177.3 | 137 | 130 | 129 | 128.6 | 126.9 | 125.1 | 123 | 121.5 | 119.9 | 118.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 259.3 | 265.6 | 279.2 | 278.9 | 279.2 | 268.8 | 275.9 | 266.8 | 263.9 | 260 | 280 | 271.1 | 255 | 190.7 | 195.8 | 189.9 | 191.8 | 197.5 | 222 | 221.9 | 205.9 | 205.5 | 211.6 | 127.8 | 126 | 141.3 | 152.3 | 148.4 | 147.4 | 143.8 | 131.4 | 125.5 | 117.9 | 108.1 | 107.8 | 113.3 | 113.5 | 110.9 | 151 | 146.9 | 120.6 | 119.3 | 191.7 | 188.4 | 186.7 | 180.6 | 190.3 | 181.4 | 184.9 | 190 | 120.3 | 122.7 | 122.6 | 95.9 | 107.4 | 84.9 | 83.1 | 86.4 | 84.9 | 84.6 | 86.1 | 89.5 | 98.1 | 108.7 | 118.7 | 125.5 | 128.3 | 135.5 | 142.9 | 133.6 | 109.2 | 119.9 | 130.6 | 131.8 | 100 | 157.8 | 162.7 | 158.8 | 156.6 | 139.6 | 140.9 | 137.6 | 189.6 | 177.4 | 168.7 | 155.4 | 154 | 132.8 | 119 | 121 | 88 | 82.3 | 71 | 50.5 | 65.9 | 60 | 55.7 | 59.6 | 4.8 | 0.8 | 0 | 0 | 79.4 | 72.6 | 71.2 | 73.1 | 71.3 | 70.7 | 71.3 | 76.9 | 75.8 | 75.8 | 66.5 |
Overige niet-vlottende verplichtingen
| 293.2 | 498.7 | 297.6 | 275.9 | 291.3 | 279.2 | 294.3 | 359.2 | 377.4 | 579.2 | 388.9 | 380.3 | 354.3 | 393.5 | 87.9 | 97.2 | 96.8 | 450.2 | 121 | 108.8 | 111.6 | 641.6 | 246.2 | 174 | 175.8 | 642.1 | 156.1 | 150.5 | 148.7 | 612.4 | 136.5 | 129.8 | 167.9 | 571.7 | 418 | 414.4 | 448 | 595.3 | 495.8 | 425 | 420.7 | 524.9 | 425.9 | 258.9 | 262.4 | 355.6 | 177.5 | 184.8 | 188.9 | 178.5 | 191.8 | 175.2 | 199.2 | 143.2 | 142.3 | 140.5 | 143.1 | 130.6 | 130.9 | 128.4 | 135.9 | 135 | 238.6 | 229.7 | 218.7 | 217.2 | 250.6 | 130.8 | 117.5 | 116.1 | 116.4 | 122.6 | 117.2 | 116.2 | 444.1 | 99.9 | 98.4 | 97.5 | 98.5 | 98.3 | 97.8 | 97 | 85.8 | 84.9 | 83.2 | 83.8 | 83 | 82 | 82.4 | 84 | 75 | 74.4 | 497 | 74.9 | 73.5 | 396 | 75 | 16.6 | 17.2 | 18.1 | 19.4 | 19.4 | 30 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 7,445.6 | 7,430.4 | 7,374.8 | 7,231.9 | 7,169.9 | 7,289.5 | 7,343.9 | 7,122.3 | 7,223.3 | 7,220 | 7,831.1 | 7,595.4 | 7,651.4 | 7,187.7 | 7,169.9 | 6,705.4 | 6,709.4 | 6,559 | 6,554.7 | 6,981.9 | 7,124.1 | 2,838.1 | 2,902.6 | 2,360 | 1,880.8 | 1,929.9 | 1,941.6 | 1,958.9 | 2,455.7 | 2,502.1 | 2,604 | 2,641.9 | 2,630.2 | 2,696.8 | 2,745.6 | 2,832.3 | 2,653.5 | 2,953.8 | 3,541.3 | 3,807.8 | 3,782.6 | 3,929.1 | 4,191.6 | 1,588.6 | 1,371.9 | 1,457.4 | 1,506.9 | 1,463.7 | 1,497.4 | 1,463.4 | 1,342.1 | 1,335.4 | 1,314.1 | 1,464.5 | 1,505.1 | 1,472.5 | 1,522.6 | 1,171.1 | 1,180.3 | 1,174.9 | 1,194.8 | 1,466.9 | 1,711.5 | 1,707.8 | 1,738 | 1,757.3 | 2,134.3 | 2,072.7 | 1,892.5 | 1,079.2 | 1,055.1 | 1,057.8 | 956.2 | 976.1 | 1,242 | 1,167.2 | 992.8 | 996 | 956.8 | 953 | 1,135.3 | 1,138.5 | 1,162.4 | 1,159.4 | 1,166.4 | 1,162.3 | 1,080 | 1,060.7 | 1,164 | 1,180 | 1,225 | 1,231.9 | 1,670 | 1,233.7 | 1,254.6 | 1,601 | 1,201.1 | 1,399.9 | 1,399.3 | 1,348.5 | 1,393.7 | 1,411.8 | 1,519.1 | 686.9 | 683.3 | 689.7 | 676.9 | 681.7 | 678.2 | 652.5 | 711.3 | 731.9 | 697.9 |
Totaal passiva
| 11,389.7 | 11,321.7 | 11,061.4 | 10,942.8 | 11,065 | 11,147 | 11,066.3 | 11,431.8 | 11,110.7 | 11,459.7 | 11,505.7 | 11,139.8 | 11,205.6 | 10,675.9 | 10,565.8 | 10,262 | 10,633.9 | 10,619 | 10,121.1 | 9,965.2 | 10,253.1 | 5,519.4 | 5,365.6 | 4,783.3 | 4,872.9 | 4,892.2 | 4,904.8 | 4,928.9 | 4,942.4 | 4,992.8 | 4,998 | 5,113.9 | 5,115.5 | 5,407.4 | 5,459.2 | 5,552.4 | 5,495.6 | 5,436.5 | 5,944 | 6,219.5 | 6,279.6 | 6,496.5 | 6,674 | 6,283.7 | 5,139.8 | 3,382.6 | 3,291.8 | 3,308.9 | 3,325.4 | 3,481.7 | 3,162.9 | 3,228.9 | 3,264.5 | 3,270.6 | 3,157 | 3,213.8 | 3,291.5 | 3,260.3 | 3,149.7 | 3,142.5 | 3,231.8 | 3,175.6 | 3,245.8 | 3,271.8 | 3,245.6 | 3,287 | 3,552 | 3,525.4 | 3,301.1 | 2,499.3 | 2,416.4 | 2,587.1 | 2,571.7 | 2,500.9 | 2,762.1 | 2,813.6 | 2,656.2 | 2,663.9 | 2,463.3 | 2,465.3 | 2,528.7 | 2,558.9 | 2,341.2 | 2,448.1 | 2,536.2 | 2,549.8 | 2,423 | 2,417 | 2,492.2 | 2,541 | 2,718 | 2,689.8 | 3,129 | 2,732.4 | 2,731 | 3,187 | 3,060.9 | 3,255.7 | 3,072.9 | 3,056.1 | 3,039 | 2,999 | 3,048.7 | 1,400.8 | 1,349.8 | 1,348.9 | 1,337.2 | 1,314.1 | 1,317.7 | 1,323.3 | 1,318.1 | 1,251.2 | 1,290.4 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,774.9 | 4,692.3 | 4,572.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.3 | 8.3 | 8.3 | 8.3 | 8.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 10.8 | 0 | 0 | 31 | 31 | 31 | 31 | 31 | 31 | 36 | 36 | 36 | 36 | 42.7 | 42.7 | 42.7 | 84.5 | 84.5 | 84.5 | 87.7 |
Gewone aandelen
| 1,751.1 | 1,779.3 | 1,816.1 | 1,848.6 | 1,882.5 | 1,914.7 | 1,951.5 | 1,978.3 | 2,004.9 | 2,026.1 | 2,028.8 | 2,054.7 | 2,060.8 | 1,969.8 | 1,992.6 | 2,016.5 | 2,015.6 | 2,013.2 | 2,013 | 2,030.5 | 2,039.2 | 2,042.6 | 2,042.5 | 2,042.2 | 2,042 | 2,039.5 | 2,039.5 | 2,038.3 | 2,037.9 | 2,034.4 | 2,034.5 | 2,034.5 | 2,045.1 | 2,045.1 | 2,045 | 2,045 | 2,109.8 | 2,109.4 | 2,109.4 | 2,109.4 | 2,109.3 | 2,108.6 | 2,107.9 | 319.8 | 319.3 | 319.3 | 319.3 | 319.3 | 0 | 0 | 0 | 323.4 | 323.4 | 0 | 0 | 320.4 | 325.1 | 323.8 | 0 | 0 | 0 | 324.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 3,587.5 | 3,484.5 | 3,432.5 | 3,450.3 | 3,362.5 | 3,216 | 3,138.2 | 3,127.6 | 2,991.7 | 2,914.2 | 2,712.6 | 2,608.3 | 2,484.7 | 2,363.1 | 2,250.4 | 2,144 | 2,013.4 | 1,872.1 | 1,722.7 | 1,662 | 1,548.6 | 1,920.8 | 1,782.1 | 1,771.6 | 1,700.2 | 1,627.9 | 1,594 | 1,568 | 1,612.5 | 1,572.8 | 1,611.1 | 1,575.5 | 1,580.3 | 1,543.5 | 2,540.2 | 3,932.3 | 3,949.4 | 3,859.9 | 3,802 | 3,756.1 | 3,663.3 | 3,585.9 | 3,594.7 | 3,639.8 | 3,486.4 | 3,408.3 | 3,317.5 | 3,239.3 | 3,160 | 3,081.7 | 3,000.3 | 2,955.9 | 2,911.1 | 2,944.2 | 2,865.4 | 2,816.3 | 2,720.1 | 2,652.2 | 2,591.4 | 2,535.8 | 2,478.1 | 2,405.8 | 2,353.7 | 2,303.7 | 2,249.6 | 2,207.6 | 2,152 | 2,114.2 | 2,066.8 | 1,939.6 | 1,885.1 | 1,860 | 1,812.7 | 1,771 | 1,662.1 | 1,615.1 | 1,579.5 | 1,515.5 | 1,483.7 | 1,444 | 1,415.8 | 1,380.7 | 1,346.2 | 1,299.7 | 1,267.8 | 1,230.6 | 1,199 | 1,163.7 | 1,129.9 | 1,095 | 1,029 | 996 | 967 | 923.1 | 893.5 | 883 | 864.9 | 360.3 | 465.5 | 453.9 | 444 | 425.8 | 449.4 | 340.1 | 326.1 | 305.4 | 288.7 | 279.9 | 228.3 | 215 | 202.5 | 189.2 | 202.2 |
Overige gereserveerde algehele resultaten
| 23.9 | 21.1 | 20 | 20.8 | 19.8 | 19.6 | 18.3 | 14.6 | 14.5 | 14 | 15.8 | 14.5 | 15.5 | 14.6 | 15.1 | 15.5 | 16.7 | 16.1 | 13.9 | 13.5 | 12.3 | 14.7 | 14 | 13.7 | 13.2 | 12.5 | 12.1 | 11.3 | 10.9 | 11.7 | 12 | 11.6 | 11 | 9.9 | 18.4 | 13.7 | 9.6 | 6.3 | 2.2 | 0.4 | -2.3 | 1 | -3 | -6.8 | -6.9 | -8.1 | -8.4 | -10.9 | -7.5 | -10.8 | -11.9 | -11.3 | -17.3 | -20.4 | -21.9 | -22 | -25.8 | -28.1 | -32.6 | -35.7 | -40 | -48.5 | -46 | -28.5 | -20.1 | -21.5 | -19.3 | -13.3 | -3.3 | -0.6 | -1.4 | -1.4 | -1.4 | -1.1 | -1.3 | -1.3 | -1.2 | -1.1 | -1.2 | -0.6 | -0.4 | -0.6 | -1,201.6 | 0.4 | 0.4 | 0.5 | 1 | 0.5 | 0.5 | 1 | 2 | 1.7 | 1 | -6.6 | 0.4 | 0 | 2.9 | 24.9 | 24.3 | 29.7 | 35.9 | 21.7 | 36 | 41.2 | 36 | 23 | 26.9 | 19.2 | 17.2 | 8.5 | 7 | 10.8 | 12 |
Overige totale aandeelhoudersvermogen
| 35.9 | 56.2 | 52.2 | 47.7 | 41.6 | 50.1 | 43.7 | 41 | 37.9 | 37.2 | -4,742.2 | -4,663.8 | -4,546.4 | 25.2 | 22.6 | 20.5 | 20 | 23.2 | 21.5 | 20.2 | 23.1 | 25.2 | 23.5 | 22.1 | 21 | 22.9 | 21.3 | 23.2 | 22.2 | 25.3 | 23.5 | 21.5 | 25.4 | 22.5 | 10.2 | 9.9 | 9.3 | 8.2 | 7.2 | 6.2 | 5 | 5 | 4.8 | 4.9 | 6.8 | 6.7 | 6.5 | 6.4 | 325.6 | 325.4 | 324.8 | 5.2 | 5 | 321.1 | 324.8 | 4 | 3.6 | 0.3 | 327.7 | 326.9 | 326.6 | 1.7 | 194.6 | 194.6 | 195.5 | 196.2 | 196 | 196.1 | 196.9 | 196.4 | 196.2 | 196.4 | 195.6 | 187 | 186.7 | 186.7 | 186.6 | 186.3 | 196.8 | 196.7 | 196.7 | 196.7 | 1,397.8 | 196.4 | 196.4 | 196 | 195 | 195.8 | 196.1 | 184 | 195 | 194.7 | 196 | 187.7 | 193.2 | 200 | 167.7 | 186.6 | 244.1 | 249.1 | 255.1 | 259.2 | 191.1 | 189.5 | 194.3 | 193.9 | 186.9 | 186.6 | 191.3 | 151.1 | 151.1 | 190.4 | 187.7 |
Totaal eigen vermogen van aandeelhouders
| 5,398.4 | 5,341.1 | 5,320.8 | 5,367.4 | 5,306.4 | 5,200.4 | 5,151.7 | 5,161.5 | 5,049 | 4,991.5 | 4,789.9 | 4,706 | 4,587.5 | 4,372.7 | 4,280.7 | 4,196.5 | 4,065.7 | 3,924.6 | 3,771.1 | 3,726.2 | 3,623.2 | 4,003.3 | 3,862.1 | 3,849.6 | 3,776.4 | 3,702.8 | 3,666.9 | 3,640.8 | 3,683.5 | 3,644.2 | 3,681.1 | 3,643.1 | 3,661.8 | 3,621 | 4,613.8 | 6,000.9 | 6,078.1 | 5,983.8 | 5,920.8 | 5,872.1 | 5,775.3 | 5,700.5 | 5,704.4 | 3,957.7 | 3,805.6 | 3,726.2 | 3,634.9 | 3,554.1 | 3,478.1 | 3,396.3 | 3,313.2 | 3,273.2 | 3,222.2 | 3,249 | 3,168.3 | 3,118.7 | 3,023 | 2,952.4 | 2,886.5 | 2,827 | 2,764.7 | 2,683.5 | 2,502.3 | 2,469.8 | 2,425 | 2,382.3 | 2,328.7 | 2,297 | 2,260.4 | 2,135.4 | 2,079.9 | 2,055 | 2,006.9 | 1,965.2 | 1,855.8 | 1,808.8 | 1,773.2 | 1,709 | 1,679.3 | 1,640.1 | 1,612.1 | 1,576.8 | 1,542.4 | 1,496.5 | 1,464.6 | 1,427.1 | 1,395 | 1,360 | 1,326.5 | 1,291 | 1,226 | 1,192.4 | 1,164 | 1,115 | 1,087.1 | 1,083 | 1,066.5 | 602.8 | 764.9 | 763.7 | 766 | 737.7 | 712.5 | 606.8 | 592.4 | 558.3 | 545.2 | 528.4 | 479.5 | 459.1 | 445.1 | 474.9 | 489.6 |
Totaal eigen vermogen
| 5,531.7 | 5,468.6 | 5,446.6 | 5,502.3 | 5,446.9 | 5,336.7 | 5,289 | 5,303.4 | 5,191.3 | 5,133.9 | 4,928.1 | 4,840.8 | 4,717 | 4,498 | 4,396.6 | 4,305 | 4,166.4 | 4,013.9 | 3,851.8 | 3,812.5 | 3,705.3 | 4,083 | 3,960.7 | 3,950.6 | 3,873.3 | 3,769.8 | 3,732.3 | 3,706.1 | 3,746.4 | 3,702.7 | 3,737.6 | 3,703 | 3,727 | 3,680.1 | 4,671 | 6,061.1 | 6,136.7 | 6,036.9 | 5,970 | 5,921.3 | 5,821.2 | 5,741.5 | 5,746.7 | 3,996 | 3,841.5 | 3,757.5 | 3,666.7 | 3,588.2 | 3,513.3 | 3,431.4 | 3,346.3 | 3,309.7 | 3,257.9 | 3,284.8 | 3,201.8 | 3,154.1 | 3,057.8 | 2,988 | 2,924 | 2,866 | 2,804.9 | 2,722.4 | 2,539.8 | 2,506.8 | 2,462.6 | 2,419.9 | 2,371.3 | 2,342.1 | 2,305.5 | 2,725.6 | 2,665.1 | 2,631.4 | 2,580.4 | 2,550.6 | 2,461.9 | 2,405.3 | 2,345.4 | 2,265.3 | 2,237.6 | 2,188.9 | 2,167 | 2,122.8 | 2,077.5 | 2,026 | 1,979.4 | 1,966.3 | 1,921 | 1,873.6 | 1,824.9 | 1,772 | 1,672 | 1,626.7 | 1,164 | 1,521.9 | 1,485.4 | 1,083 | 1,389.4 | 915.4 | 1,069.8 | 1,062.7 | 1,059.6 | 1,024.5 | 1,015.8 | 606.8 | 592.4 | 558.3 | 545.2 | 528.4 | 479.7 | 459.3 | 450.4 | 480.2 | 494.9 |
Totaal passiva en aandeelhoudersvermogen
| 16,921.4 | 16,790.3 | 16,508 | 16,445.1 | 16,511.9 | 16,483.7 | 16,355.3 | 16,735.2 | 16,302 | 16,593.6 | 16,433.8 | 15,980.6 | 15,922.6 | 15,173.9 | 14,962.4 | 14,567 | 14,800.3 | 14,632.9 | 13,972.9 | 13,777.7 | 13,958.4 | 9,602.4 | 9,326.3 | 8,733.9 | 8,746.2 | 8,662 | 8,637.1 | 8,635 | 8,688.8 | 8,695.5 | 8,735.6 | 8,816.9 | 8,842.5 | 9,087.5 | 10,130.2 | 11,613.5 | 11,632.3 | 11,473.4 | 11,914 | 12,140.8 | 12,100.8 | 12,238 | 12,420.7 | 10,279.7 | 8,981.3 | 7,140.1 | 6,958.5 | 6,897.1 | 6,838.7 | 6,913.1 | 6,509.2 | 6,538.6 | 6,522.4 | 6,555.4 | 6,358.8 | 6,367.9 | 6,349.3 | 6,248.3 | 6,073.7 | 6,008.5 | 6,036.7 | 5,898 | 5,785.6 | 5,778.6 | 5,708.2 | 5,706.9 | 5,923.3 | 5,867.5 | 5,606.6 | 5,224.9 | 5,081.5 | 5,218.5 | 5,152.1 | 5,051.5 | 5,224 | 5,218.9 | 5,001.6 | 4,929.2 | 4,700.9 | 4,654.2 | 4,695.7 | 4,681.7 | 4,418.7 | 4,474.1 | 4,515.6 | 4,516.1 | 4,344 | 4,290.6 | 4,317.1 | 4,313 | 4,390 | 4,316.5 | 4,293 | 4,254.3 | 4,216.4 | 4,270 | 4,450.3 | 4,171.1 | 4,142.7 | 4,118.8 | 4,098.6 | 4,023.5 | 4,064.5 | 2,007.6 | 1,942.2 | 1,907.2 | 1,882.4 | 1,842.5 | 1,797.4 | 1,782.6 | 1,768.5 | 1,731.4 | 1,785.3 |