Enterprise Products Partners L.P.
NYSE:EPD
30.39 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,434 | 434 | 384 | 180 | 314 | 183 | 76 | 76 | 167 | 231 | 231 | 2,819.4 | 2,213.5 | 404.5 | 229.4 | 1,059.9 | 1,032.2 | 1,298.5 | 2,025.7 | 334.7 | 1,207.8 | 107.3 | 99.3 | 344.8 | 30.2 | 57.9 | 102.1 | 5.1 | 32.9 | 28.6 | 62.4 | 63.1 | 57.1 | 113.5 | 160.6 | 19 | 80.5 | 551.1 | 81.1 | 74.4 | 1,061.6 | 242 | 988.4 | 56.9 | 9.6 | 45.3 | 1,280.3 | 16.1 | 14.5 | 14.5 | 88.3 | 19.8 | 29.1 | 109.1 | 150.4 | 65.5 | 42.7 | 494.5 | 134.9 | 54.7 | 73.8 | 65 | 41.5 | 35.373 | 55.403 | 24.71 | 65.559 | 39.722 | 43.881 | 63.363 | 58.237 | 22.619 | 117.4 | 24.524 | 34.991 | 42.098 | 32.688 | 33.045 | 57.73 | 50.713 | 146.602 | 62.562 | 52.821 | 44.317 | 54.887 | 40.505 | 41.346 | 22.568 | 61.976 | 7.929 | 44.553 | 137.823 | 67.076 | 123.279 | 379.411 | 60.409 | 41.443 | 87.135 | 50.142 | 5.2 | 21.6 | 4 | 4.7 | 24.1 | 11 |
Kortetermijnbeleggingen
| 0 | 465 | 323 | 347 | 409 | 333 | 195 | 469 | 486 | 332 | 443 | 236.5 | 694.9 | 552.3 | 0 | 2,429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.1 | 13 | 9.5 | 0 | 0 | 31.7 | 0.7 | 0.3 | 3 | 4.1 | 5.2 | 3.2 | 7.4 | 5.7 | 0 | 0 | 15.9 | 20.4 | 16.7 | 20.2 | 16.5 | 19.8 | 16.1 | 19.6 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,434 | 899 | 707 | 180 | 723 | 183 | 76 | 76 | 167 | 231 | 231 | 2,819.4 | 2,213.5 | 404.5 | 229.4 | 1,059.9 | 1,032.2 | 1,298.5 | 2,025.7 | 334.7 | 1,207.8 | 107.3 | 99.3 | 344.8 | 30.2 | 57.9 | 102.1 | 5.1 | 32.9 | 28.6 | 62.4 | 63.1 | 57.1 | 113.5 | 160.6 | 19 | 80.5 | 551.1 | 81.1 | 74.4 | 1,061.6 | 242 | 988.4 | 56.9 | 9.6 | 45.3 | 1,280.3 | 16.1 | 14.5 | 14.5 | 88.3 | 19.8 | 29.1 | 109.1 | 150.4 | 65.5 | 42.7 | 494.5 | 134.9 | 168.5 | 73.8 | 65 | 41.5 | 35.373 | 55.403 | 24.71 | 65.559 | 39.722 | 43.881 | 63.363 | 58.237 | 22.619 | 117.4 | 24.524 | 34.991 | 42.098 | 32.688 | 33.045 | 57.73 | 50.713 | 146.602 | 62.562 | 52.821 | 44.317 | 54.887 | 40.505 | 41.346 | 22.568 | 61.976 | 7.929 | 44.553 | 137.823 | 67.076 | 123.279 | 379.411 | 60.409 | 41.443 | 87.135 | 50.142 | 5.2 | 21.6 | 4 | 4.7 | 24.1 | 11 |
Nettovorderingen
| 8,197 | 8,661 | 7,606 | 7,765 | 6,940 | 6,138 | 6,630 | 6,964 | 6,737 | 8,563 | 9,074 | 7,003 | 6,287.4 | 5,397 | 5,853.4 | 4,827 | 3,953.4 | 3,061.8 | 3,366.2 | 4,893.7 | 4,487.5 | 3,962.7 | 4,366.9 | 3,675.9 | 4,413.1 | 4,447.2 | 4,507.9 | 4,360.2 | 3,395.4 | 2,658.7 | 3,154.4 | 3,330.6 | 2,945.8 | 3,057.5 | 2,450.5 | 2,571.1 | 2,803.7 | 3,348.5 | 2,988.5 | 3,825.8 | 5,323.4 | 5,449.8 | 4,993.6 | 5,482.3 | 5,481.9 | 4,671.3 | 4,504.9 | 4,353.4 | 4,399.8 | 3,727.2 | 4,540.1 | 4,545.3 | 4,045.9 | 4,312 | 3,912.3 | 3,836.9 | 3,067.6 | 2,943.3 | 3,082.9 | 3,137.4 | 1,509.3 | 1,279.6 | 1,139.4 | 2,063.8 | 1,929.455 | 2,578.407 | 2,096.708 | 2,010.544 | 1,590.198 | 1,583.475 | 1,299.677 | 1,323.028 | 1,382.456 | 1,337.302 | 1,099.817 | 1,454.583 | 1,294.732 | 1,022.38 | 946.972 | 1,083.536 | 828.676 | 536.266 | 408.582 | 462.545 | 373.195 | 439.916 | 483.371 | 399.415 | 322.76 | 285.761 | 259.681 | 261.302 | 338.703 | 392.691 | 326.002 | 415.618 | 339.816 | 252.049 | 344.263 | 318.4 | 238.2 | 79.4 | 67.1 | 72.8 | 71.4 |
Voorraad
| 3,319 | 3,356 | 3,257 | 3,352 | 3,345 | 2,497 | 2,195 | 2,554 | 3,173 | 3,234 | 2,652 | 2,681 | 3,095.9 | 3,346.8 | 3,703.3 | 3,303.5 | 3,192.6 | 2,024.1 | 1,538.8 | 2,091.4 | 1,644.7 | 1,586.1 | 1,680.5 | 1,522.1 | 2,335.8 | 1,729.6 | 1,699.9 | 1,609.8 | 1,983.2 | 1,604.3 | 1,922 | 1,770.5 | 1,762.5 | 1,714.9 | 1,232.1 | 1,038.1 | 1,085.4 | 999.8 | 855.4 | 1,014.2 | 1,589.5 | 1,318.3 | 977.9 | 1,093.1 | 1,862.4 | 1,411.4 | 1,159.1 | 1,088.4 | 1,069.2 | 892.9 | 934.1 | 1,111.7 | 1,389.3 | 994.1 | 800.8 | 1,134 | 1,210 | 1,025.5 | 990.9 | 711.9 | 1,147.5 | 965.8 | 520 | 362.815 | 653.783 | 463.721 | 288.798 | 354.282 | 509.888 | 335.622 | 460.915 | 423.844 | 462.278 | 451.237 | 255.415 | 339.606 | 573.091 | 365.803 | 309.552 | 189.019 | 327.016 | 203.796 | 168.33 | 150.161 | 181.098 | 157.9 | 101.962 | 167.369 | 227.058 | 153.28 | 100.329 | 69.443 | 152.058 | 99.783 | 24.77 | 93.222 | 138.039 | 145.068 | 10.506 | 39.9 | 103 | 55.5 | 17.8 | 17.6 | 60.9 |
Overige vlottende activa
| 1,435 | 1,298 | 947 | 1,397 | 976 | 886 | 1,165 | 1,004 | 1,009 | 1,046 | 1,077 | 781.4 | 1,396.5 | 1,298.3 | 798 | 737.8 | 788.2 | 883.4 | 858.9 | 560.7 | 797.6 | 763.7 | 555.6 | 531.2 | 1,095.4 | 894.8 | 545.5 | 531.3 | 619.6 | 492.9 | 502.7 | 1,363.7 | 976.2 | 1,083.8 | 749.4 | 670.1 | 690.4 | 2,279.4 | 509.8 | 576.3 | 375.1 | 461.8 | 373.3 | 370.9 | 417 | 452 | 424 | 385.2 | 409.6 | 434.8 | 534.7 | 391.9 | 884.1 | 523.3 | 583.3 | 470.9 | 323.1 | 442.3 | 398.5 | 345 | 418.4 | 558.5 | 589.7 | 353.6 | 344.454 | 263.421 | 153.191 | 133.337 | 231.87 | 196.686 | 154.256 | 152.667 | 192.624 | 190.931 | 113.681 | 135.16 | 112.18 | 122.61 | 99.372 | 117.455 | 1,226.417 | 37.629 | 55.973 | 30.16 | 30.045 | 25.143 | 22.432 | 48.216 | 46.221 | 34.089 | 44.943 | 56.708 | 68.109 | 79.26 | 21.494 | 12.143 | 13.162 | 11.849 | 14.891 | 21 | 21.1 | 22.2 | 25 | 23.2 | 8.3 |
Totaal vlottende activa
| 14,385 | 13,453 | 12,093 | 12,248 | 11,432 | 9,704 | 9,687 | 10,598 | 11,082 | 12,961 | 12,978 | 13,269.4 | 12,828.4 | 10,311.2 | 10,584.1 | 9,909.4 | 8,793.3 | 7,116.3 | 7,719.1 | 7,862.9 | 7,913.8 | 6,258.9 | 6,628.6 | 6,060.7 | 7,685.9 | 7,002.6 | 6,791 | 6,506.4 | 6,031.1 | 4,784.5 | 5,641.5 | 6,528.2 | 5,741.6 | 5,969.7 | 4,592.6 | 4,313 | 4,660 | 7,178.8 | 4,434.8 | 5,490.7 | 8,365.5 | 7,471.9 | 7,333.2 | 7,023.4 | 7,770.9 | 6,580 | 7,368.3 | 5,843.1 | 5,893.1 | 5,069.4 | 6,097.2 | 6,068.7 | 6,348.4 | 5,938.5 | 5,446.8 | 5,507.1 | 4,643.4 | 4,905.6 | 4,607.2 | 4,246.9 | 3,149 | 2,868.9 | 2,290.6 | 2,163.72 | 2,983.095 | 3,330.259 | 2,604.256 | 2,537.885 | 2,375.837 | 2,179.146 | 1,973.085 | 1,922.158 | 2,154.758 | 2,003.994 | 1,503.904 | 1,971.447 | 2,012.691 | 1,543.838 | 1,413.626 | 1,440.723 | 2,528.711 | 840.253 | 685.706 | 687.183 | 639.225 | 663.464 | 649.111 | 637.568 | 658.015 | 481.059 | 449.506 | 518.775 | 625.946 | 695.013 | 751.677 | 581.392 | 532.46 | 496.101 | 419.802 | 384.5 | 383.9 | 161.1 | 114.6 | 137.7 | 151.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 48,099 | 47,862 | 46,812 | 45,804 | 45,715 | 45,054 | 44,597 | 44,401 | 44,167 | 44,129 | 44,033 | 42,087.7 | 42,253.8 | 42,233.1 | 42,102.4 | 41,912.8 | 42,360.1 | 42,538.4 | 42,159.1 | 41,603.4 | 40,763.3 | 40,089.1 | 39,347.5 | 38,737.6 | 37,802.9 | 37,054.5 | 36,416.3 | 35,620.4 | 34,979.3 | 34,220.7 | 33,556.1 | 33,292.5 | 33,119.4 | 33,011.5 | 32,673.3 | 32,034.7 | 31,214.1 | 29,783.8 | 30,367.6 | 29,881.6 | 27,963.3 | 27,554.7 | 27,262.5 | 26,946.6 | 26,453.9 | 25,566.1 | 25,222.5 | 24,846.4 | 24,311.5 | 23,760.6 | 22,910.3 | 22,191.6 | 21,388.1 | 20,798.9 | 19,892.9 | 19,332.9 | 18,810 | 18,332 | 17,735.3 | 17,689.2 | 13,661.6 | 13,582 | 13,505.7 | 13,154.774 | 12,693.619 | 12,407.006 | 12,107.79 | 11,587.264 | 11,133.395 | 10,734.13 | 10,210.898 | 9,832.547 | 9,401.669 | 9,018.275 | 8,825.047 | 8,689.024 | 8,415.573 | 8,182.589 | 8,059.247 | 7,831.467 | 7,723.701 | 3,020.819 | 2,951.621 | 2,963.505 | 2,920.641 | 2,840.971 | 2,845.993 | 2,810.839 | 2,823.249 | 1,570.571 | 1,535.196 | 1,306.79 | 1,261.155 | 1,232.792 | 991.216 | 975.322 | 941.836 | 903.832 | 871.251 | 767.1 | 772.2 | 492.8 | 496.8 | 499.8 | 502.8 |
Goodwill
| 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,608 | 5,448.9 | 5,448.9 | 5,448.9 | 5,448.9 | 5,448.9 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,745.2 | 5,749.2 | 5,664.8 | 5,654 | 4,199.9 | 2,079.9 | 2,079.9 | 2,079.9 | 2,080 | 2,080 | 2,080 | 2,086.1 | 2,086.8 | 2,092.3 | 2,092.3 | 2,092.3 | 2,092.3 | 2,092.3 | 2,107.1 | 2,107.7 | 2,107.7 | 2,052.7 | 2,050.6 | 2,018.3 | 2,018.3 | 706.9 | 706.9 | 706.9 | 706.884 | 616.996 | 591.652 | 591.652 | 591.652 | 591.644 | 590.647 | 590.639 | 590.541 | 591.497 | 493.995 | 494.033 | 494.033 | 0 | 0 | 0 | 459.198 | 445.924 | 82.427 | 82.427 | 82.427 | 81.547 | 81.547 | 81.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 3,619 | 3,671 | 3,720 | 3,770 | 9,429 | 3,871 | 3,919 | 3,965 | 4,010 | 4,056 | 4,101 | 3,150.6 | 3,190 | 3,229.7 | 3,259.8 | 3,309.1 | 3,348.6 | 3,379.4 | 3,409.4 | 3,449 | 3,489.4 | 3,532.6 | 3,565.9 | 3,608.4 | 3,654.2 | 3,696.1 | 3,736.4 | 3,690.3 | 3,739.8 | 3,782.4 | 3,823.2 | 3,864.1 | 3,907.2 | 3,948.3 | 3,990.9 | 4,037.2 | 4,082.1 | 2,733.5 | 2,803.1 | 4,302.1 | 1,391.1 | 1,414.9 | 1,434.4 | 1,462.2 | 1,487.6 | 1,513.2 | 1,539.8 | 1,566.8 | 1,596.1 | 1,619.2 | 1,644.2 | 1,656.2 | 1,686.6 | 1,756.6 | 1,794 | 1,841.7 | 1,860.3 | 1,896.1 | 1,035.2 | 1,064.8 | 793 | 813.5 | 834.4 | 855.416 | 866.313 | 888.164 | 906.968 | 917 | 928.201 | 950.26 | 980.976 | 1,003.955 | 1,018.695 | 909.323 | 930.069 | 1,407.659 | 1,430.928 | 1,440.333 | 1,416.831 | 1,439.799 | 1,407.786 | 343.675 | 347.498 | 351.32 | 348.422 | 352.03 | 355.619 | 359.208 | 362.826 | 330.765 | 333.277 | 202.226 | 205.102 | 90.369 | 91.619 | 92.869 | 88.577 | 63.975 | 57.868 | 61.6 | 79.2 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 9,227 | 9,279 | 9,328 | 9,378 | 15,037 | 9,479 | 9,527 | 9,573 | 9,618 | 9,664 | 9,709 | 8,599.5 | 8,638.9 | 8,678.6 | 8,708.7 | 8,758 | 9,093.8 | 9,124.6 | 9,154.6 | 9,194.2 | 9,234.6 | 9,277.8 | 9,311.1 | 9,353.6 | 9,399.4 | 9,441.3 | 9,481.6 | 9,435.5 | 9,485 | 9,527.6 | 9,568.4 | 9,609.3 | 9,652.4 | 9,693.5 | 9,736.1 | 9,782.4 | 9,831.3 | 8,398.3 | 8,457.1 | 8,502 | 3,471 | 3,494.8 | 3,514.3 | 3,542.2 | 3,567.6 | 3,593.2 | 3,625.9 | 3,653.6 | 3,688.4 | 3,711.5 | 3,736.5 | 3,748.5 | 3,778.9 | 3,863.7 | 3,901.7 | 3,949.4 | 3,913 | 3,946.7 | 3,053.5 | 3,083.1 | 1,499.9 | 1,520.4 | 1,541.3 | 1,562.3 | 1,483.309 | 1,479.816 | 1,498.62 | 1,508.652 | 1,519.845 | 1,540.907 | 1,571.615 | 1,594.496 | 1,610.192 | 1,403.318 | 1,424.102 | 1,407.659 | 1,430.928 | 1,440.333 | 1,416.831 | 1,439.799 | 1,407.786 | 343.675 | 347.498 | 351.32 | 348.422 | 352.03 | 355.619 | 359.208 | 362.826 | 330.765 | 333.277 | 202.226 | 205.102 | 90.369 | 91.619 | 92.869 | 88.577 | 63.975 | 57.868 | 61.6 | 79.2 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2,268 | 2,390 | 3,085 | 2,330 | 2,461 | 2,332 | 2,338 | 2,352 | 2,356 | 2,374 | 2,426 | 2,428.4 | 2,433.4 | 2,442.7 | 2,449.8 | 2,429.2 | 2,485.4 | 2,547.4 | 2,608.5 | 2,600.2 | 2,660.9 | 2,652.1 | 2,654.3 | 2,615.1 | 2,603.4 | 2,581.5 | 2,583.4 | 2,659.4 | 2,660.2 | 2,661.3 | 2,671.4 | 2,677.3 | 2,687.2 | 2,669.4 | 2,684.1 | 2,628.5 | 2,625.3 | 2,607.2 | 3,064.9 | 3,042 | 2,938.3 | 2,879.3 | 2,706.4 | 2,437.1 | 2,134.5 | 1,938.8 | 1,679 | 1,394.6 | 1,160.4 | 913.2 | 895.3 | 1,859.6 | 1,908.5 | 2,085.9 | 2,269.9 | 2,293.1 | 864.7 | 873.2 | 883.5 | 890.6 | 901 | 901.4 | 935.6 | 912 | 917 | 869 | 858 | 858 | 855 | 836 | 599 | 565 | 540 | 465 | 464 | 472 | 470 | 479 | 558 | 519.164 | 464.203 | 718.705 | 766.293 | 767.759 | 334.872 | 385.331 | 386.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 56 | 52 | 50 | 28 | 24 | 4 | 4 | 4 | 4 | 3 | 2.9 | 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 | 1.1 | 1.1 | 0.7 | 0.355 | 2.927 | 3.015 | 3.194 | 3.522 | 2.453 | 2.369 | 2.544 | 1.855 | 3.054 | 3.444 | 4.821 | 3.606 | 5.53 | 7.737 | 8.915 | 6.467 | 7.265 | 8.096 | 8.784 | 10.437 | 10.763 | 12.687 | 13.113 | 15.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,083 | 577 | 55 | 1,172 | -4,841 | 1,136 | 1,172 | 1,180 | 1,210 | 1,218 | 1,170 | 1,137.7 | 1,165.4 | 1,139.5 | 1,138.5 | 1,097.3 | 1,003.6 | 617.8 | 624 | 472.5 | 442.7 | 443.9 | 456 | 202.8 | 260.6 | 231.5 | 210 | 196.4 | 145 | 119.2 | 92.2 | 86.7 | 57.8 | 56.7 | 51.3 | 193.4 | 197.1 | 191.3 | 179.9 | 184.4 | 167.4 | 170.6 | 174.1 | 189.4 | 198.1 | 198.8 | 205.7 | 196.7 | 224.4 | 212.4 | 253.4 | 256.7 | 300.5 | 291.4 | 309.9 | 278.3 | 241.6 | 232 | 221.6 | 241.8 | 144.9 | 148.7 | 161.4 | 164.386 | 69.26 | 91.76 | 120.223 | 112.684 | 119.475 | 77.721 | 70.846 | 73.662 | 47.356 | 149.709 | 96.631 | 47.28 | 56.743 | 76.472 | 71.105 | 77.841 | 51.719 | 22.059 | 22.415 | 22.61 | 27.823 | 22.861 | 16.305 | 406.811 | 410.864 | 409.981 | 418.283 | 403.402 | 417.795 | 423.819 | 415.113 | 301.938 | 284.663 | 291.816 | 289.81 | 281.8 | 237.3 | 136.6 | 127.5 | 103.5 | 98.2 |
Totaal niet-vlottende activa
| 60,677 | 60,164 | 59,332 | 58,734 | 58,400 | 58,025 | 57,638 | 57,510 | 57,355 | 57,389 | 57,341 | 54,256.2 | 54,491.5 | 54,493.9 | 54,399.4 | 54,197.3 | 54,942.9 | 54,828.2 | 54,546.2 | 53,870.3 | 53,101.5 | 52,462.9 | 51,768.9 | 50,909.1 | 50,066.3 | 49,308.8 | 48,691.3 | 47,911.7 | 47,269.5 | 46,528.8 | 45,888.1 | 45,665.8 | 45,516.8 | 45,431.1 | 45,144.8 | 44,639 | 43,867.8 | 40,980.6 | 42,069.5 | 41,610 | 34,540 | 34,099.4 | 33,657.3 | 33,115.3 | 32,354.1 | 31,296.9 | 30,733.1 | 30,091.3 | 29,384.7 | 28,597.7 | 27,795.5 | 28,056.4 | 27,376 | 27,039.9 | 26,374.4 | 25,853.7 | 23,829.3 | 23,383.9 | 21,893.9 | 21,904.7 | 16,208.5 | 16,153.6 | 16,144.7 | 15,793.815 | 15,166.115 | 14,850.597 | 14,587.827 | 14,070.122 | 13,630.168 | 13,191.127 | 12,454.903 | 12,067.56 | 11,602.271 | 11,039.746 | 10,814.601 | 10,619.569 | 10,378.774 | 10,186.131 | 10,114.098 | 9,874.738 | 9,654.674 | 4,113.354 | 4,096.611 | 4,115.631 | 3,642.521 | 3,613.88 | 3,617.279 | 3,592.704 | 3,596.939 | 2,311.317 | 2,286.756 | 1,912.418 | 1,884.052 | 1,746.98 | 1,497.948 | 1,370.129 | 1,315.076 | 1,259.623 | 1,218.929 | 1,110.5 | 1,088.7 | 629.4 | 624.3 | 603.3 | 601 |
Totaal activa
| 75,062 | 73,617 | 71,425 | 70,982 | 69,832 | 67,729 | 67,325 | 68,108 | 68,437 | 70,350 | 70,319 | 67,525.6 | 67,319.9 | 64,805.1 | 64,983.5 | 64,106.7 | 63,736.2 | 61,944.5 | 62,265.3 | 61,733.2 | 61,015.3 | 58,721.8 | 58,397.5 | 56,969.8 | 57,752.2 | 56,311.4 | 55,482.3 | 54,418.1 | 53,300.6 | 51,313.3 | 28,950.2 | 52,194 | 51,258.4 | 51,400.8 | 49,737.4 | 48,952 | 48,527.8 | 48,159.4 | 26,669.6 | 47,100.7 | 42,905.5 | 41,571.3 | 40,990.5 | 40,138.7 | 40,125 | 37,876.9 | 38,101.4 | 35,934.4 | 35,277.8 | 33,667.1 | 33,892.7 | 34,125.1 | 33,724.4 | 32,978.4 | 31,821.2 | 31,360.8 | 28,472.7 | 28,289.5 | 26,501.1 | 26,151.6 | 19,357.5 | 19,022.5 | 18,435.3 | 17,957.535 | 18,149.21 | 18,180.856 | 17,192.083 | 16,608.007 | 16,006.005 | 15,370.273 | 14,427.988 | 13,989.718 | 13,757.029 | 13,043.74 | 12,318.505 | 12,591.016 | 12,391.465 | 11,729.969 | 11,527.724 | 11,315.461 | 12,183.385 | 4,953.607 | 4,782.317 | 4,802.814 | 4,281.746 | 4,277.344 | 4,266.39 | 4,230.272 | 4,254.954 | 2,792.376 | 2,736.262 | 2,431.193 | 2,509.998 | 2,441.993 | 2,249.625 | 1,951.521 | 1,847.536 | 1,755.724 | 1,638.731 | 1,495 | 1,472.6 | 790.5 | 738.9 | 741 | 752.6 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,203 | 1,147 | 1,372 | 1,195 | 962 | 999 | 750 | 743 | 754 | 803 | 868 | 632 | 708.1 | 853.4 | 830.7 | 704.6 | 896 | 902.5 | 915.8 | 1,004.5 | 1,057.8 | 1,078.5 | 918.1 | 1,102.8 | 1,153.2 | 893.1 | 730.6 | 801.7 | 720.3 | 674.4 | 526.1 | 397.7 | 453.7 | 602.6 | 743.5 | 860.1 | 844.9 | 790.3 | 704.5 | 773.8 | 728 | 705.9 | 750.5 | 723.7 | 1,040.3 | 777.4 | 790.9 | 764.5 | 911.2 | 832.8 | 951.3 | 773 | 1,033 | 770.3 | 607.6 | 675.1 | 609.4 | 594.8 | 466.8 | 481.4 | 374.3 | 374.2 | 419 | 406.3 | 321.264 | 408.003 | 222.49 | 349.431 | 347.344 | 318.517 | 227.434 | 283.855 | 303.155 | 301.965 | 203.752 | 289.066 | 99.615 | 129.079 | 73.516 | 244.435 | 107.703 | 58.965 | 83.716 | 106.429 | 98.949 | 92.252 | 109.526 | 108.055 | 138.352 | 91.949 | 74.595 | 84.154 | 86.815 | 110.474 | 121.198 | 153.006 | 141.391 | 69.511 | 101.218 | 134.1 | 139.9 | 36.4 | 35.1 | 36.6 | 37.2 |
Kortlopende schulden
| 1,149 | 2,144 | 1,315 | 1,300 | 1,543 | 1,269 | 1,211 | 1,744 | 2,714 | 1,944 | 2,680 | 1,400 | 1,434.8 | 1,426.4 | 1,540.5 | 1,434.1 | 1,353.6 | 2,355.1 | 1,781 | 1,988.6 | 2,339.2 | 538.6 | 2,732.8 | 1,500.1 | 3,405.5 | 2,668.7 | 2,376.8 | 2,855 | 3,009 | 3,354.8 | 2,300 | 2,576.8 | 2,838.1 | 875.4 | 835.9 | 1,863.9 | 1,619.4 | 1,400.1 | 1,399.8 | 2,206.4 | 1,939.9 | 1,300 | 900 | 1,125 | 1,049.9 | 540 | 1,150 | 1,546.6 | 1,200 | 1,700 | 1,050 | 500 | 1,000 | 782.3 | 782.3 | 282.3 | 0 | 255 | 175 | 0 | 0 | 181.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 29 | 15 | 607.212 | 364.974 | 15 | 240 | 15 | 15 | 15 | 15 | 1,215 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 129 | 175 | 0 | 0 | 0 | 49.3 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 191 | 156 | 9,565 | 159 | 7,544 | 161 | 181 | 203 | 11,250 | 179 | 8,546 | 8,222.3 | 7,129.8 | 7,277.2 | 5,851 | 4,552.2 | 3,265.2 | 3,404.6 | 5,347.4 | 4,436 | 4,007.2 | 4,413.6 | 3,871.4 | 5,340.3 | 5,084.6 | 5,153.6 | 4,924.3 | 3,966.7 | 3,291 | 3,821 | 3,954.5 | 3,290.2 | 4,613.5 | 3,880.5 | 3,829.7 | 3,744.5 | 3,590.1 | 3,265.2 | 4,188.8 | 5,737.1 | 5,926.2 | 5,584.7 | 5,913 | 6,141 | 5,074 | 5,097.2 | 4,777 | 4,506.7 | 4,328.8 | 5,014.9 | 0 | 4,899.4 | 5,240.2 | 4,399 | 0 | 0 | 3,353.8 | 3,944.5 | 0 | 0 | 1,727.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,459.324 | 1,544.317 | 1,072.731 | 1,250.218 | 1,221.68 | 0 | 819.798 | 618.675 | 24.695 | 24.504 | 538.571 | 613.465 | 35.76 | 437.699 | 0 | 282.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 11,052 | 11,518 | 10,343 | 10,636 | 9,970 | 8,441 | 8,449 | 9,778 | 9,429 | 12,231 | 11,826 | 9,592.5 | 9,727.8 | 8,248.8 | 8,167.7 | 6,824.2 | 5,597.3 | 4,224.8 | 4,218.6 | 6,136.6 | 5,272.5 | 4,647 | 4,941.8 | 4,564.6 | 6,363.6 | 5,887.5 | 5,732.2 | 5,638.4 | 4,709.4 | 3,789.4 | 4,221.9 | 5,276 | 4,276.5 | 5,548 | 4,434 | 4,442.6 | 4,414.6 | 4,275.7 | 3,771.6 | 4,893.5 | 6,303.9 | 6,464 | 5,971.5 | 6,390 | 6,633.6 | 5,555.7 | 5,577.7 | 5,444.6 | 5,124.6 | 5,085.5 | 5,695.3 | 6,159.4 | 5,610.9 | 5,806.2 | 5,068.2 | 4,922.8 | 3,981.3 | 3,817.6 | 4,298.9 | 4,072.5 | 2,323.1 | 2,256 | 1,866.8 | 1,816.849 | 2,848.831 | 3,220.647 | 2,705.685 | 2,695.252 | 2,128.659 | 1,886.344 | 1,822.577 | 1,701.066 | 1,777.246 | 1,680.365 | 1,429.8 | 1,601.205 | 1,675.969 | 1,186.825 | 1,362.895 | 1,326.444 | 1,101.222 | 873.361 | 669.26 | 750.447 | 574.206 | 569.253 | 637.459 | 598.301 | 482.724 | 412.292 | 341.359 | 325.062 | 384.525 | 447.629 | 315.007 | 433.373 | 321.072 | 425.437 | 290.663 | 268 | 171.4 | 63.5 | 47.8 | 46.2 | 13.3 |
Totaal kortlopende verplichtingen
| 13,404 | 14,809 | 13,030 | 13,131 | 12,475 | 10,709 | 10,410 | 12,265 | 12,897 | 14,978 | 15,374 | 11,624.5 | 11,870.7 | 10,528.6 | 10,538.9 | 8,988 | 7,846.9 | 7,482.4 | 6,915.4 | 9,129.7 | 8,669.5 | 6,264.1 | 8,592.7 | 7,167.5 | 10,922.3 | 9,449.3 | 8,839.6 | 9,295.1 | 8,438.7 | 7,818.6 | 7,048 | 8,250.5 | 7,568.3 | 7,026 | 6,013.4 | 7,166.6 | 6,878.9 | 6,466.1 | 5,875.9 | 7,873.7 | 8,971.8 | 8,469.9 | 7,622 | 8,238.7 | 8,723.8 | 6,873.1 | 7,518.6 | 7,755.7 | 7,235.8 | 7,618.3 | 7,696.6 | 7,432.4 | 7,643.9 | 7,358.8 | 6,458.1 | 5,880.2 | 4,590.7 | 4,667.4 | 4,940.7 | 4,536 | 2,697.4 | 2,811.6 | 2,285.8 | 2,223.149 | 3,170.095 | 3,628.65 | 2,928.175 | 3,044.683 | 2,476.003 | 2,204.861 | 2,050.011 | 1,984.921 | 2,080.401 | 1,982.33 | 1,633.552 | 1,890.271 | 1,790.584 | 1,330.904 | 1,465.411 | 1,585.879 | 1,816.137 | 1,297.3 | 767.976 | 1,096.876 | 688.155 | 676.505 | 761.985 | 721.356 | 1,836.076 | 504.241 | 465.954 | 409.216 | 471.34 | 558.103 | 436.205 | 586.379 | 512.463 | 494.948 | 391.881 | 531.1 | 486.3 | 99.9 | 82.9 | 82.8 | 99.8 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 30,756 | 28,655 | 28,667 | 27,771 | 27,784 | 27,778 | 27,777 | 26,892 | 26,892 | 27,237 | 27,239 | 28,523.4 | 28,476.4 | 27,462.4 | 27,463.2 | 28,861.5 | 28,862.6 | 27,614.1 | 28,188.5 | 25,814.8 | 25,821.1 | 26,575.9 | 24,381.4 | 24,678.1 | 22,508.5 | 23,020.2 | 23,016.4 | 21,713.7 | 21,710.9 | 20,026.5 | 21,123 | 21,120.9 | 21,121.2 | 21,922.1 | 21,919.8 | 20,826.7 | 20,840.7 | 20,892.9 | 20,192.2 | 19,157.4 | 17,706.5 | 17,062.9 | 17,467.8 | 16,226.5 | 16,481.6 | 16,429.6 | 16,393.7 | 14,655.2 | 14,747.2 | 13,346.7 | 13,570.8 | 14,029.4 | 14,108.7 | 13,544.7 | 13,273.6 | 13,281.2 | 12,704.8 | 12,416.5 | 10,915.7 | 11,346.4 | 9,198.3 | 9,224.3 | 9,307.3 | 9,108.41 | 8,434.201 | 7,768.507 | 7,518.496 | 6,906.145 | 6,771.988 | 6,259.715 | 5,448.685 | 5,295.59 | 4,884.261 | 4,821.401 | 4,396.315 | 4,833.781 | 4,788.84 | 4,568.447 | 4,128.303 | 4,266.236 | 4,972.15 | 1,402.37 | 2,195.876 | 1,899.548 | 1,874.577 | 1,859.607 | 1,986.636 | 2,231.463 | 1,313.507 | 1,223.552 | 1,168.596 | 855.278 | 855.443 | 855.608 | 855.773 | 404 | 404 | 404 | 404 | 166 | 215 | 145 | 110 | 90 | 75 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 285 | 294 | 326 | 315 | 49 | 343 | 320 | 294 | 49 | 252 | 249.5 | 49.3 | 49.3 | 49.3 | 49.3 | 49.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 634 | 681 | 672 | 611 | 633 | 591 | 603 | 600 | 565 | 556 | 549 | 518 | 511.3 | 502.3 | 482.8 | 464.7 | 463.3 | 481.6 | 428.2 | 100.4 | 91.4 | 84.6 | 82.2 | 80.4 | 68.4 | 69 | 58 | 58.5 | 53.7 | 53.4 | 52.6 | 52.7 | 51.6 | 50.6 | 50.2 | 46.1 | 53.4 | 55 | 68 | 66.6 | 63.2 | 61.2 | 60.6 | 60.8 | 55 | 37.2 | 16.1 | 22.5 | 20.8 | 23.8 | 22 | 91.2 | 83.8 | 80.9 | 78.6 | 78 | 75 | 72.9 | 72.5 | 71.7 | 69.6 | 68.8 | 67.3 | 66.062 | 23.161 | 20.986 | 19.078 | 21.364 | 16.966 | 17.31 | 16.028 | 13.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| 0 | 731 | 856 | 384 | 746 | 1,122 | 676 | 329 | 643 | 553 | 500 | 171.7 | 476.9 | 465 | 428.4 | 216.9 | 458.7 | 425 | 619 | 860.8 | 907.8 | 821.8 | 819.9 | 751.6 | 747.2 | 682.4 | 603.4 | 578.4 | 548.4 | 534.6 | 505.9 | 503.9 | 478.6 | 456.2 | 407.7 | 411.5 | 401.9 | 382.2 | 311.1 | 377.4 | 182.1 | 174.9 | 178.1 | 233.1 | 182.4 | 184.2 | 182.8 | 205 | 216.1 | 202.2 | 215 | 352.8 | 336.5 | 218.7 | 210.9 | 220.6 | 266.6 | 207.3 | 160.2 | 155.2 | 95.8 | 98.9 | 79.6 | 81.277 | 90.096 | 69.282 | 75.509 | 73.748 | 85.388 | 108.716 | 86.199 | 86.121 | 102.609 | 131.201 | 113.093 | 84.486 | 74.106 | 58.708 | 78.196 | 63.521 | 54.239 | 22.362 | 9.027 | 14.081 | 15.717 | 9.776 | 7.663 | 7.666 | 8.02 | 7.919 | 7.981 | 8.061 | 17.197 | 17.26 | 15.555 | 15.613 | 7.094 | 6.06 | 6.656 | 0.3 | 0.6 | 0.1 | -0.1 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 31,390 | 30,011 | 29,918 | 29,092 | 29,135 | 28,998 | 29,056 | 28,141 | 28,100 | 28,395 | 28,288 | 29,462.6 | 29,464.6 | 28,429.7 | 28,374.4 | 29,741.3 | 29,784.6 | 28,520.7 | 29,235.7 | 26,776 | 26,820.3 | 27,482.3 | 25,283.5 | 25,510.1 | 23,324.1 | 23,771.6 | 23,677.8 | 22,350.6 | 22,313 | 20,614.5 | 21,681.5 | 21,677.5 | 21,651.4 | 22,428.9 | 22,377.7 | 21,284.3 | 21,296 | 21,330.1 | 20,571.3 | 19,534.8 | 17,951.8 | 17,299 | 17,706.5 | 16,459.6 | 16,719 | 16,651 | 16,592.6 | 14,882.7 | 14,984.1 | 13,572.7 | 13,807.8 | 14,473.4 | 14,529 | 13,844.3 | 13,563.1 | 13,579.8 | 13,046.4 | 12,696.7 | 11,148.4 | 11,573.3 | 9,363.7 | 9,392 | 9,454.2 | 9,255.749 | 8,547.458 | 7,858.775 | 7,613.083 | 7,001.257 | 6,874.342 | 6,385.741 | 5,550.912 | 5,395.434 | 4,986.87 | 4,952.602 | 4,509.408 | 4,918.267 | 4,862.946 | 4,627.155 | 4,206.499 | 4,329.757 | 5,026.389 | 1,424.732 | 2,204.903 | 1,913.629 | 1,890.294 | 1,869.383 | 1,994.299 | 2,239.129 | 1,321.527 | 1,231.471 | 1,176.577 | 863.339 | 872.64 | 872.868 | 871.328 | 419.613 | 411.094 | 410.06 | 410.656 | 166.3 | 215.6 | 145.1 | 109.9 | 90 | 75 |
Totaal passiva
| 809 | 44,820 | 42,948 | 42,223 | 41,610 | 39,707 | 39,466 | 40,406 | 40,997 | 43,373 | 43,662 | 41,087.1 | 41,335.3 | 38,958.3 | 38,913.3 | 38,729.3 | 37,631.5 | 36,003.1 | 36,151.1 | 35,905.7 | 35,489.8 | 33,746.4 | 33,876.2 | 32,677.6 | 34,246.4 | 33,220.9 | 32,517.4 | 31,645.7 | 53,300.6 | 51,313.3 | 28,729.5 | 29,928 | 29,219.7 | 29,454.9 | 49,737.4 | 28,450.9 | 28,174.9 | 27,796.2 | 26,447.2 | 27,408.5 | 26,923.6 | 25,768.9 | 25,328.5 | 24,698.3 | 25,442.8 | 23,524.1 | 24,111.2 | 22,638.4 | 22,219.9 | 21,191 | 21,504.4 | 21,905.8 | 22,172.9 | 21,203.1 | 20,021.2 | 19,460 | 17,637.1 | 17,364.1 | 16,089.1 | 16,109.3 | 12,061.1 | 12,203.6 | 11,740 | 11,478.898 | 11,717.553 | 11,487.425 | 10,541.258 | 10,045.94 | 9,350.345 | 8,590.602 | 7,600.923 | 7,380.355 | 7,067.271 | 6,934.932 | 6,142.96 | 6,808.538 | 6,653.53 | 5,958.059 | 5,671.91 | 5,915.636 | 6,842.526 | 2,722.032 | 2,972.879 | 3,010.505 | 2,578.449 | 2,545.888 | 2,756.284 | 2,960.485 | 3,157.603 | 1,735.712 | 1,642.531 | 1,272.555 | 1,343.98 | 1,430.971 | 1,307.533 | 1,005.992 | 923.557 | 905.008 | 802.537 | 697.4 | 701.9 | 245 | 192.8 | 172.8 | 174.8 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49.3 | 49.3 | 49.3 | 49.3 | 49.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 29,110 | 28,831 | 28,663 | 28,244 | 27,980 | 27,843 | 27,555 | 27,272 | 27,003 | 26,610 | 26,340.3 | 26,390.3 | 26,268.8 | 26,108.6 | 25,766.6 | 26,381.9 | 26,321.1 | 26,225.4 | 24,692.6 | 24,535.1 | 24,450.5 | 24,151.9 | 23,802.6 | 23,380.4 | 22,794.8 | 22,914.5 | 22,718.9 | 22,637.2 | 22,788.8 | 22,695.5 | 22,327 | 22,127.9 | 22,031.2 | 21,397.4 | 20,514.3 | 20,392.8 | 20,404.2 | 20,098.9 | 18,304.8 | 16,063.6 | 15,930.8 | 15,783.2 | 15,573.8 | 14,821.4 | 14,518.9 | 14,280.6 | 13,558.1 | 13,337.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,036.887 | 5,990.461 | 6,028.864 | 6,003.075 | 5,976.947 | 6,057.564 | 6,157.334 | 6,230.625 | 6,329.917 | 6,411.873 | 0 | 5,921.228 | 5,561.338 | 5,530.228 | 5,561.021 | 5,654.736 | 5,217.267 | 5,164.399 | 2,005.368 | 1,676.253 | 1,683.133 | 1,600.555 | 1,654.958 | 1,436.841 | 1,210.049 | 1,037.537 | 1,051.956 | 1,079.94 | 1,141.613 | 1,158.318 | 1,004.991 | 947.958 | 931.281 | 910.159 | 838.362 | 824.131 | 786.3 | 417.7 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | -29,159 | -28,880 | -49 | -28,293 | -28,029 | -27,892 | -27,604 | 2,396 | 0 | -26,419 | -26,389.3 | -26,439.6 | -26,318.1 | -26,157.9 | -389.4 | -26,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.6 | 0 | 10 | 0 |
Overige gereserveerde algehele resultaten
| 303 | 176 | 143 | 307 | 203 | 268 | 241 | 365 | 373 | 177 | 240 | 285.9 | -171.8 | -198.7 | 181 | -165.2 | -49.3 | -147.1 | 122.3 | 71.4 | -39.1 | -10.7 | -94 | 50.9 | -307.3 | -123.2 | -161.2 | -171.7 | -306.6 | -128.7 | -116.2 | -280 | -308.7 | -307 | -268.5 | -219.2 | -230.7 | -278.6 | -263.2 | -241.6 | -306.1 | -354.2 | -344.3 | -359 | -349.3 | -363 | -398.1 | -370.4 | -388.3 | -318.7 | -341.8 | -351.4 | -336.8 | -106.2 | -100.1 | -32.5 | -185.4 | -33.2 | -54.6 | -8.4 | -67.1 | -131 | -138 | 48.101 | 28.285 | 241.903 | 220.976 | 154.702 | 167.296 | 187.672 | 162.865 | 150.316 | 151.641 | 137.032 | 139.121 | 117.971 | 4.612 | 125.154 | 127.182 | 120.178 | 125.494 | 148.569 | 56.07 | 39.339 | 21.257 | 21.906 | 19.8 | 8.663 | 10.48 | 10.626 | 10.908 | 11.531 | 9.379 | 0.44 | -10.877 | 9.405 | 9.194 | 8.468 | 8.325 | 7.9 | 345.3 | -228 | -223.6 | -220.5 | -214.4 |
Overige totale aandeelhoudersvermogen
| 28,046 | -1,297 | -1,297 | -1,297 | -1,297 | -1,297 | -1,297 | -1,297 | -1,297 | -1,297 | -1,248 | -26,626 | -1,297.3 | -1,297.3 | -1,297.3 | -224.2 | -1,297.3 | -1,297.3 | -1,297.3 | 0 | 0 | 0 | 0 | 22,246.4 | 0 | 0 | 0 | 327.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,725.6 | 0 | 0 | 0 | -18.4 | 15,170.7 | 14,881.9 | 14,678.7 | -1,093.3 | 13,337.9 | 12,685 | 12,620.6 | 12,113.4 | 11,775.5 | 11,360.4 | 11,377 | 11,506 | 10,493.5 | 10,429.6 | 9,936.7 | 9,528 | 6,841.5 | 6,439.4 | 6,446.1 | -6,084.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,851.032 | 0 | 0 | 112.863 | 0 | -8.66 | -8.66 | -10.323 | -11.185 | -11.416 | -16.519 | -16.533 | -17.808 | -17.808 | -17.808 | -17.808 | -16.736 | -8.237 | -6.222 | -13.566 | -4.727 | -4.727 | -4.727 | -4.727 | -4.727 | -4.727 | -4.7 | -0.1 | 728.5 | 764.1 | 773 | 789.1 |
Totaal eigen vermogen van aandeelhouders
| 28,349 | 27,989 | 27,677 | 307 | 27,150 | 26,951 | 26,787 | 26,623 | 26,348 | 25,932 | 240 | 26,438 | 24,921.2 | 24,772.8 | 24,992.3 | 25,426.5 | 25,035.3 | 24,876.7 | 25,050.4 | 24,764 | 24,496 | 24,439.8 | 24,057.9 | 46,099.9 | 23,073.1 | 22,671.6 | 22,753.3 | 22,874.4 | 22,330.6 | 22,660.1 | 22,579.3 | 20,295.1 | 21,819.2 | 21,724.2 | 21,128.9 | 20,295.1 | 20,162.1 | 20,125.6 | 19,835.7 | 33,788.8 | 15,757.5 | 15,576.6 | 15,438.9 | 15,196.4 | 14,821.4 | 14,518.9 | 14,280.6 | 12,464.8 | 12,949.6 | 12,366.3 | 12,278.8 | 12,113.4 | 11,438.7 | 11,254.2 | 11,276.9 | 11,506 | 10,308.1 | 10,396.4 | 9,882.1 | 9,528 | 6,774.4 | 6,308.5 | 6,307.7 | 6,084.988 | 6,018.746 | 6,270.767 | 6,224.051 | 6,131.649 | 6,224.86 | 6,345.006 | 6,393.49 | 6,480.233 | 6,563.514 | 5,988.064 | 6,060.349 | 5,679.309 | 5,647.703 | 5,686.175 | 5,773.258 | 5,328.785 | 5,279.57 | 2,142.752 | 1,720.907 | 1,705.953 | 1,605.279 | 1,659.056 | 1,438.833 | 1,200.904 | 1,030.209 | 1,045.846 | 1,082.611 | 1,146.922 | 1,154.131 | 1,000.704 | 932.354 | 935.959 | 914.626 | 842.103 | 827.729 | 789.5 | 762.9 | 540.1 | 540.5 | 562.5 | 574.7 |
Totaal eigen vermogen
| 28,349 | 28,797 | 28,477 | 1,393 | 28,222 | 28,022 | 27,859 | 27,702 | 27,440 | 27,026 | 1,344 | 27,547.6 | 25,984.6 | 25,846.8 | 26,070.2 | 26,499.8 | 26,104.7 | 25,941.4 | 26,114.2 | 25,827.5 | 25,525.5 | 24,975.4 | 24,521.3 | 46,538.6 | 23,505.8 | 23,090.5 | 22,964.9 | 23,099.6 | 22,548.9 | 22,880.2 | 22,800 | 20,514.1 | 22,038.7 | 21,945.9 | 21,346.3 | 20,501.1 | 20,352.9 | 20,363.2 | 20,058.1 | 35,417.8 | 15,981.9 | 15,802.4 | 15,662 | 15,422 | 15,031.5 | 14,715.8 | 14,388.3 | 12,573.1 | 13,057.9 | 12,476.1 | 12,388.3 | 12,219.3 | 11,551.5 | 11,775.3 | 11,800 | 12,032.6 | 10,835.6 | 10,925.4 | 10,412 | 10,058.2 | 7,296.4 | 6,818.9 | 6,695.3 | 6,478.637 | 6,431.657 | 6,693.431 | 6,650.825 | 6,562.067 | 6,655.66 | 6,779.671 | 6,827.065 | 6,609.363 | 6,689.758 | 6,108.808 | 6,175.545 | 5,782.478 | 5,737.935 | 5,771.91 | 5,855.814 | 5,399.825 | 5,340.859 | 2,231.575 | 1,809.438 | 1,792.309 | 1,703.297 | 1,731.456 | 1,510.106 | 1,269.787 | 1,097.351 | 1,056.664 | 1,093.731 | 1,158.638 | 1,166.018 | 1,011.022 | 942.092 | 945.529 | 923.979 | 850.716 | 836.194 | 797.6 | 770.7 | 545.5 | 546.1 | 568.2 | 577.8 |
Totaal passiva en aandeelhoudersvermogen
| 29,158 | 73,617 | 71,425 | 42,223 | 69,832 | 67,729 | 67,325 | 68,108 | 68,437 | 43,373 | 44,766 | 42,196.7 | 67,319.9 | 64,805.1 | 64,983.5 | 39,802.6 | 63,736.2 | 61,944.5 | 62,265.3 | 61,733.2 | 61,015.3 | 58,721.8 | 58,397.5 | 33,116.3 | 57,752.2 | 56,311.4 | 55,482.3 | 31,870.9 | 53,300.6 | 51,313.3 | 28,950.2 | 30,147 | 51,258.4 | 51,400.8 | 49,737.4 | 48,952 | 48,527.8 | 48,159.4 | 26,669.6 | 29,037.5 | 42,905.5 | 41,571.3 | 40,990.5 | 24,923.9 | 25,652.9 | 23,721 | 24,218.9 | 22,746.7 | 35,277.8 | 33,667.1 | 33,892.7 | 34,125.1 | 33,724.4 | 32,978.4 | 31,821.2 | 19,986.6 | 28,472.7 | 28,289.5 | 26,501.1 | 16,639.5 | 19,357.5 | 19,022.5 | 18,435.3 | 17,957.535 | 18,149.21 | 18,180.856 | 17,192.083 | 16,608.007 | 16,006.005 | 15,370.273 | 14,427.988 | 13,989.718 | 13,757.029 | 13,043.74 | 12,318.505 | 12,591.016 | 12,391.465 | 11,729.969 | 11,527.724 | 11,315.461 | 12,183.385 | 4,953.607 | 4,782.317 | 4,802.814 | 4,281.746 | 4,277.344 | 4,266.39 | 4,230.272 | 4,254.954 | 2,792.376 | 2,736.262 | 2,431.193 | 2,509.998 | 2,441.993 | 2,249.625 | 1,951.521 | 1,847.536 | 1,755.724 | 1,638.731 | 1,495 | 1,472.6 | 790.5 | 738.9 | 741 | 752.6 |