Eversource Energy
NYSE:ES
60.84 (USD) • At close November 13, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 97,888 | 33.381 | 259.213 | 53.873 | 78.813 | 42.182 | 35.975 | 374.603 | 485.716 | 29.54 | 46.175 | 66.773 | 88.204 | 217.397 | 34.112 | 106.599 | 729.993 | 64.89 | 47.425 | 15.432 | 22.688 | 20.578 | 35.145 | 108.068 | 59.092 | 64.154 | 303.81 | 38.165 | 125.761 | 24.638 | 45.763 | 30.251 | 40.056 | 38.726 | 50.966 | 23.947 | 35.781 | 36.469 | 71.027 | 38.703 | 41.706 | 34.096 | 89.15 | 43.364 | 57.941 | 36.055 | 60.817 | 45.748 | 73.449 | 28.483 | 283.379 | 6.559 | 16.721 | 15.107 | 15.359 | 23.395 | 41.179 | 88.775 | 30.012 | 26.952 | 248.977 | 481.148 | 416.828 | 89.816 | 82.818 | 12.128 | 24.974 | 15.104 | 207.653 | 138.823 | 214.73 | 481.911 | 50.455 | 48.744 | 36.268 | 45.782 | 86.194 | 55.483 | 74.021 | 46.989 | 97.852 | 75.265 | 76.05 | 37.196 | 118.138 | 57.028 | 98.959 | 85.393 | 70.726 | 94.023 | 106.81 | 96.658 | 130.913 | 197.646 | 1,472.454 | 200.017 | 237.972 | 301.636 | 369.738 | 255.2 | 335.4 | 220.3 | 335.7 | 136.2 | 160.9 | 131.1 | 268.7 | 143.4 | 213.1 | 137.6 | 261.4 | 194.2 | 238.9 | 275.8 | 130 | 30.9 | 51.2 | 31.3 | 24.7 | 34.6 | 21.7 | 30.5 | 34.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -366.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.702 | 124.83 | 0 | 0 | 114.722 | 115.987 | 0 | 0 | 0 | 0 | 99.115 | 91.975 | 81.618 | 79.231 | 62.7 | 70.97 | 74.525 | 74.68 | 79.337 | 78.306 | 90.62 | 101.571 | 99.339 | 98.021 | 83.157 | 79.978 | 85.523 | 109.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 97,888 | 33.381 | 259.213 | 53.873 | 78.813 | 42.182 | 35.975 | 374.603 | 485.716 | 29.54 | 46.175 | 66.773 | 88.204 | 217.397 | 34.112 | 106.599 | 729.993 | 64.89 | 47.425 | 15.432 | 22.688 | 20.578 | 35.145 | 108.068 | 59.092 | 64.154 | 303.81 | 38.165 | 125.761 | 24.638 | 45.763 | 30.251 | 40.056 | 38.726 | 50.966 | 23.947 | 155.483 | 161.299 | 71.027 | 38.703 | 156.428 | 150.083 | 89.15 | 43.364 | 57.941 | 36.055 | 159.932 | 137.723 | 155.067 | 107.714 | 346.079 | 77.529 | 91.246 | 15.107 | 94.696 | 101.701 | 131.799 | 190.346 | 129.351 | 124.973 | 332.134 | 561.126 | 502.351 | 199.641 | 82.818 | 12.128 | 24.974 | 15.104 | 207.653 | 138.823 | 214.73 | 481.911 | 50.455 | 48.744 | 36.268 | 45.782 | 86.194 | 55.483 | 74.021 | 46.989 | 97.852 | 75.265 | 76.05 | 37.196 | 118.138 | 57.028 | 98.959 | 85.393 | 70.726 | 94.023 | 106.81 | 96.658 | 130.913 | 197.646 | 1,472.454 | 200.017 | 237.972 | 301.636 | 369.738 | 255.2 | 335.4 | 220.3 | 335.7 | 136.2 | 160.9 | 131.1 | 268.7 | 143.4 | 213.1 | 137.6 | 261.4 | 194.2 | 238.9 | 275.8 | 130 | 30.9 | 51.2 | 31.3 | 24.7 | 34.6 | 21.7 | 30.5 | 34.3 |
Nettovorderingen
| 1,562,525 | 1,669.965 | 1,789.081 | 1,656.856 | 1,602.117 | 1,513.414 | 1,876.791 | 1,756.106 | 1,634.961 | 1,523.376 | 1,661.471 | 1,436.948 | 1,465.083 | 1,412.448 | 1,484.873 | 1,428.95 | 1,269.456 | 1,167.765 | 1,174.165 | 1,170.389 | 1,143.79 | 1,119.234 | 1,299.636 | 1,170.34 | 1,261.633 | 1,284.127 | 1,250.364 | 1,126.444 | 1,066.593 | 992.128 | 1,046.161 | 1,015.791 | 1,155.555 | 1,010.164 | 1,083.061 | 978.127 | 1,125.984 | 1,108.733 | 1,361.194 | 1,068.104 | 1,029.794 | 1,001.493 | 1,182.9 | 990.373 | 958.595 | 982.944 | 1,028.859 | 1,008.862 | 956.058 | 864.172 | 621.657 | 663.209 | 632.865 | 674.421 | 793.327 | 822.116 | 678.203 | 674.478 | 732.742 | 769.696 | 755.941 | 728.564 | 893.708 | 917.195 | 817.519 | 779.908 | 532.688 | 452 | 397.415 | 386.719 | 443.449 | 449.371 | 394.82 | 518.646 | 716.735 | 1,077.369 | 874.631 | 814.81 | 978.861 | 915.695 | 755.792 | 751.256 | 844.499 | 830.774 | 732.537 | 719.729 | 818.761 | 893.325 | 761.924 | 950.503 | 855.383 | 786.157 | 778.02 | 869.962 | 821.5 | 593.953 | 551.96 | 576.345 | 537.274 | 385.9 | 332.3 | 342.5 | 226.2 | 237.2 | 194 | 165.8 | 187.2 | 214.9 | 365.4 | 361.7 | 411.4 | 477 | 419.5 | 396.7 | 451.4 | 435.9 | 365.2 | 325.4 | 360.6 | 357.3 | 362.5 | 348.9 | 401.2 |
Voorraad
| 564,189 | 532.415 | 555.211 | 507.307 | 445.81 | 405.8 | 423.343 | 374.4 | 322.216 | 262.421 | 287.042 | 267.5 | 217.286 | 187.692 | 308.093 | 265.6 | 214.3 | 176.138 | 286.498 | 235.5 | 204.012 | 174.124 | 277.104 | 238.042 | 192.508 | 171.601 | 264.171 | 223.063 | 305.035 | 286.296 | 361.779 | 328.721 | 311.051 | 292.547 | 359.225 | 336.476 | 302.225 | 289.561 | 281.492 | 349.664 | 333.869 | 281.721 | 228.192 | 303.233 | 304.698 | 280.6 | 239.226 | 267.713 | 267.281 | 262.562 | 219.091 | 248.958 | 237.794 | 230.754 | 202.561 | 244.043 | 247.254 | 226.2 | 229.837 | 277.085 | 281.409 | 258.731 | 235.717 | 300.049 | 270.375 | 228.767 | 155.687 | 210.85 | 231.163 | 186.017 | 139.317 | 173.882 | 175.886 | 159.12 | 134.738 | 206.557 | 204.789 | 177.039 | 143.239 | 185.18 | 202.76 | 154.459 | 122.487 | 154.076 | 160.4 | 124.06 | 111.23 | 119.853 | 131.937 | 120.732 | 108.884 | 108.516 | 103.566 | 102.583 | 94.195 | 163.711 | 171.253 | 171.566 | 174.442 | 173 | 204.7 | 198.3 | 199.7 | 202.7 | 209.3 | 210.7 | 208.7 | 212.7 | 213.6 | 223.4 | 219 | 211.4 | 203 | 210.6 | 201.6 | 200.6 | 207.5 | 202.1 | 195.9 | 190.1 | 201.2 | 200.2 | 195.5 |
Overige vlottende activa
| 2,608,305 | 2,436.861 | 2,277.353 | 2,029.958 | 1,882.359 | 1,760.157 | 1,800.32 | 2,100.697 | 1,476.761 | 1,452.706 | 1,478.995 | 1,498.852 | 1,302.98 | 1,451.302 | 1,319.801 | 1,328.995 | 1,006.664 | 996.62 | 1,054.582 | 993.247 | 850.415 | 817.761 | 688.979 | 775.774 | 640.138 | 757.708 | 953.091 | 1,099.427 | 906.081 | 1,027.752 | 1,057.696 | 1,102.909 | 907.99 | 1,073.847 | 1,097.295 | 1,280.236 | 783.996 | 890.336 | 1,078.978 | 1,235.994 | 581.459 | 635.178 | 865.567 | 750.079 | 696.898 | 751.494 | 729.994 | 904.972 | 760.58 | 719.557 | 336.639 | 367.776 | 365.47 | 417.58 | 316.381 | 339.14 | 178.739 | 121.835 | 151.641 | 96.1 | 110.121 | 77.378 | 115.392 | 88.679 | 203.535 | 372.883 | 587.835 | 58.794 | 579.4 | 594.063 | 660.647 | 625.887 | 1,569.215 | 1,595.933 | 1,787.468 | 1,047.135 | 1,583.032 | 754.115 | 782.008 | 519.357 | 748.721 | 882.495 | 900.957 | 750.685 | 522.333 | 526.858 | 533.322 | 422.553 | 447.362 | 219.661 | 219.344 | 394.323 | 253.244 | 218.868 | 226.066 | 192.674 | 399.38 | 398.164 | 296.385 | 257.2 | 304.3 | 306.4 | 306.3 | 356.8 | 300.4 | 276.8 | 295 | 399.7 | 213.8 | 235.2 | 215.4 | 184.3 | 158.5 | 182.4 | 190.4 | 250 | 265 | 193.5 | 184.2 | 197.6 | 184.1 | 200.3 | 162.7 |
Totaal vlottende activa
| 4,832,907 | 4,672.622 | 4,880.858 | 4,247.994 | 4,009.099 | 3,721.553 | 4,136.429 | 4,223.198 | 3,919.654 | 3,268.043 | 3,473.683 | 3,270.12 | 3,073.553 | 3,268.839 | 3,146.879 | 3,130.143 | 3,220.413 | 2,405.413 | 2,562.67 | 2,414.539 | 2,220.905 | 2,131.697 | 2,300.864 | 2,292.224 | 2,153.371 | 2,277.59 | 2,771.436 | 2,487.099 | 2,403.47 | 2,330.814 | 2,511.399 | 2,477.672 | 2,414.652 | 2,415.284 | 2,590.547 | 2,618.786 | 2,367.688 | 2,449.929 | 2,792.691 | 2,692.465 | 2,101.55 | 2,068.475 | 2,365.809 | 2,087.049 | 2,018.132 | 2,051.093 | 2,158.011 | 2,227.295 | 2,138.986 | 1,954.005 | 1,523.466 | 1,357.472 | 1,327.375 | 1,337.862 | 1,406.965 | 1,317.742 | 1,235.995 | 1,212.859 | 1,243.571 | 1,267.854 | 1,479.605 | 1,625.799 | 1,747.168 | 1,505.564 | 1,374.247 | 1,393.686 | 1,301.184 | 1,286.256 | 1,415.631 | 1,305.622 | 1,458.143 | 1,731.051 | 2,190.376 | 2,322.443 | 2,675.209 | 2,376.843 | 2,748.646 | 1,801.447 | 1,978.129 | 1,667.221 | 1,805.125 | 1,863.475 | 1,943.993 | 1,772.731 | 1,533.408 | 1,427.675 | 1,562.272 | 1,521.124 | 1,411.949 | 1,384.919 | 1,290.421 | 1,385.654 | 1,265.743 | 1,389.059 | 2,614.215 | 1,150.355 | 1,360.565 | 1,447.711 | 1,377.839 | 1,071.3 | 1,176.7 | 1,067.5 | 1,067.9 | 932.9 | 864.6 | 784.4 | 959.6 | 970.7 | 1,005.9 | 957.9 | 1,107.2 | 1,066.9 | 1,019.9 | 1,065.5 | 973.4 | 917.4 | 888.9 | 752.3 | 765.4 | 779.6 | 769.5 | 779.9 | 793.7 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 41,911,467 | 41,126.153 | 40,289.378 | 39,552.107 | 38,518.294 | 37,578.203 | 36,744.855 | 36,112.8 | 35,029.5 | 34,407.2 | 33,852.6 | 33,377.7 | 32,467.1 | 31,878.6 | 31,265.8 | 30,882.5 | 29,093 | 28,610.8 | 28,041.356 | 27,585.5 | 26,911.877 | 26,304.446 | 26,032.781 | 25,610.4 | 24,967.702 | 24,476.89 | 23,958.688 | 23,617.463 | 22,537.304 | 22,071.496 | 21,641.898 | 21,350.5 | 20,807.943 | 20,448.475 | 20,096.693 | 19,892.4 | 19,406.025 | 19,079.189 | 18,810.708 | 18,647 | 18,254.6 | 17,978.692 | 17,713.027 | 17,576.2 | 17,187.896 | 16,931.448 | 16,737.549 | 16,605.01 | 16,303.805 | 16,054.913 | 10,613.199 | 10,403.065 | 10,096.063 | 9,863.789 | 9,716.414 | 9,567.726 | 9,318.017 | 9,142.32 | 8,957.713 | 8,839.965 | 8,623.061 | 8,469.393 | 8,313.536 | 8,207.876 | 7,941.027 | 7,721.748 | 7,452.579 | 7,229.945 | 6,877.041 | 6,645.544 | 6,396.606 | 6,242.186 | 6,046.284 | 5,887.024 | 5,728.474 | 6,417.23 | 6,227.88 | 6,075.216 | 5,954.271 | 5,864.161 | 5,739.485 | 5,641.75 | 5,519.398 | 5,429.916 | 4,975.3 | 4,871.344 | 4,778.934 | 4,728.369 | 4,643.903 | 4,581.294 | 4,517.688 | 3,822.139 | 3,724.403 | 3,977.94 | 3,618.574 | 3,547.215 | 5,282.225 | 5,251.758 | 4,301.035 | 3,947.4 | 4,041.5 | 6,110.3 | 6,142 | 6,170.9 | 6,223.2 | 6,290.1 | 6,353.1 | 6,463.2 | 6,537.2 | 6,610.3 | 6,672.9 | 6,732.2 | 6,788.8 | 6,846.4 | 6,917.5 | 7,000.8 | 6,453.8 | 6,507.9 | 6,539.5 | 6,603.4 | 6,590.8 | 6,632.6 | 6,650.6 |
Goodwill
| 4,526,681 | 4,532.135 | 4,532.135 | 4,532.1 | 4,530.121 | 4,522.632 | 4,522.632 | 4,522.632 | 4,477.756 | 4,477.756 | 4,477.118 | 4,477.269 | 4,453.618 | 4,453.618 | 4,453.055 | 4,445.988 | 4,403.666 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,518.454 | 3,518.454 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,527,602.865 | 4,527,602.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,453.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,526,681 | 4,532.135 | 4,532.135 | 4,532.1 | 4,530.121 | 4,522.632 | 4,522.632 | 4,522.632 | 4,477.756 | 4,477.756 | 4,477.118 | 4,477.269 | 4,453.618 | 4,453.618 | 4,453.055 | 4,445.988 | 4,403.666 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 4,427.266 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,519.401 | 3,518.454 | 3,518.454 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 287.591 | 290.791 | 290.791 | 1,184.968 | 339.347 | 340.237 | 341.139 | 342.04 | 342.942 | 343.904 | 344.063 | 344.965 | 345.867 | 343.871 | 332.312 | 334.995 | 322.6 | 323.476 | 325.846 | 334.512 | 324.389 | 336.221 | 336.57 | 345.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 166,418 | 1,297.267 | 1,092.49 | 1,015.587 | 3,068.812 | 2,572.278 | 2,654.83 | 2,542.588 | 2,430.587 | 2,120.394 | 1,968.649 | 1,896.64 | 1,822.941 | 1,668.256 | 1,586.956 | 1,563.76 | 1,342.016 | 1,311.274 | 1,295.043 | 1,320.763 | 1,266.491 | 1,149.936 | 1,126.881 | 417.508 | 585.96 | 576.44 | 580.446 | 585.419 | 570.255 | 565.46 | 561.585 | 544.642 | 525.809 | 518.75 | 502.948 | 516.478 | 476.778 | 497.919 | 518.065 | 515.025 | 518.032 | 513.986 | 507.931 | 488.515 | 468.094 | 501.876 | 492.003 | 400.329 | 394.207 | 372.302 | 74.05 | 60.311 | 52.181 | 58.154 | 52.854 | 51.201 | 45.727 | 47.995 | 41.763 | 54.905 | 55.351 | 51.122 | 29.841 | 30.757 | -781,408 | -761,364 | -745,138 | 0 | -667,604 | -678,719 | -707,007 | 0 | -1,489,425 | -1,400,547 | -1,422,314 | 0 | -1,358,869 | -219,919 | -792,194 | 0 | -1,404.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,330,509 | 5,249,786 | 5,314,688 | 0 | 5,238.623 | 5,275.036 | 5,239.443 | 0 | 4,830,158 | 4,770,063 | 4,683,105 | 4,586.709 | 4,341,105 | 4,258,986 | 4,157,932 | 5,493.33 | 3,960,672 | 3,882,293 | 3,816,988 | 4,863.639 | 3,604,791 | 3,549,922 | 3,543,052 | 4,631.137 | 3,386,324 | 3,473,870 | 3,389,606 | 4,497.447 | 6,001,589 | 5,900,052 | 5,758,603 | 3,638.688 | 5,442,856 | 5,398,926 | 5,284,255 | 3,737.96 | 169,272 | 203,375 | 218,582 | 4,054.086 | 1,581,344 | 1,610,662 | 4,209,969 | 3,832.849 | 1,471,547 | 1,451,287 | 1,401,609 | 5,223.023 | 1,329,397 | 93.616 | 1,244,748 | 98.357 | 1,814,976 | 1,777,163 | 1,106,275 | 123.242 | 994,504 | 940,535 | 942,858 | 189.751 | 17,227 | 6,305 | 17,178 | 241.814 | 781,408 | 761,364 | 745,138 | 0 | 667,604 | 678,719 | 707,007 | 0 | 1,489,425 | 1,400,547 | 1,422,314 | 0 | 1,358,869 | 219,919 | 792,194 | 0 | 1,404.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,805,337 | -5,243,061.723 | -5,308,160.636 | 6,264.457 | 928.394 | 870.043 | 806.978 | 5,829.662 | -4,824,416.069 | -4,764,420.163 | -4,677,587.894 | 883.756 | -4,334,908.126 | -4,253,020.624 | -4,151,866.494 | 583.854 | -3,955,223.731 | -3,877,009.011 | -3,811,665.349 | 512.238 | -3,599,892.145 | -3,544,939.439 | -3,537,998.785 | 862.693 | -3,380,942.63 | -3,468,383.842 | -3,384,303.853 | 605.692 | -5,997,455.81 | -5,895,880.331 | -5,754,482.107 | 522.26 | -5,439,041.468 | -5,394,945.247 | -5,280,252.114 | 295.243 | -164,995.866 | -199,041.499 | -214,271.1 | 349.957 | -1,577,755.282 | -1,606,952.109 | -4,205,978.298 | 291.537 | -1,466,296.205 | -1,446,093.926 | -1,396,187.303 | 327.766 | -1,323,994.89 | 5,513.01 | -1,241,267.952 | 3,440.27 | -1,812,010.493 | -1,774,268.05 | -1,103,320.292 | 3,174.54 | -991,093.742 | -936,996.042 | -939,283.192 | 3,417.613 | -13,666.274 | -2,611.257 | -13,282.55 | 3,714.878 | 3,060.868 | 3,306.227 | 3,302.424 | 2,778.03 | 2,758.721 | 2,886.993 | 2,893.748 | 3,042.408 | 2,968.288 | 2,961.894 | 3,443.302 | 3,487.411 | 3,662.075 | 3,783.102 | 2,961.618 | 3,785.105 | 3,656.605 | 3,667.425 | 3,733.319 | 3,763.295 | 3,745.756 | 3,776.634 | 3,587.032 | 3,672.257 | 3,916.478 | 4,016.134 | 4,006.453 | 4,711.016 | 4,979.25 | 4,467.863 | 4,678.634 | 5,195.19 | 3,586.369 | 3,726.204 | 4,716.762 | 4,669.4 | 5,046.7 | 3,170.7 | 3,174.8 | 3,283.6 | 3,467.8 | 2,883.9 | 2,959 | 2,980.5 | 3,068.9 | 2,886.1 | 2,889.4 | 2,942.6 | 2,585.8 | 2,631.5 | 2,606.4 | 2,626.7 | 3,165 | 3,258.3 | 3,239.1 | 3,201.9 | 3,154.2 | 3,165.2 | 3,203.8 |
Totaal niet-vlottende activa
| 53,740,412 | 53,679.832 | 52,441.367 | 51,364.251 | 52,284.244 | 50,818.192 | 49,968.738 | 49,007.682 | 47,679.774 | 46,648.187 | 45,815.473 | 45,222.074 | 44,940.533 | 43,965.85 | 43,371.317 | 42,969.432 | 40,286.951 | 39,633.329 | 39,086.316 | 38,709.406 | 37,504.489 | 36,864.209 | 36,640.143 | 35,949.004 | 35,362.298 | 34,966.754 | 34,268.547 | 33,733.287 | 30,760.15 | 30,328.026 | 29,843.777 | 29,575.491 | 28,667.685 | 28,467.379 | 28,121.928 | 27,961.482 | 27,678.338 | 27,430.01 | 27,159.074 | 27,085.469 | 25,880.751 | 25,721.97 | 25,731.061 | 25,708.502 | 26,426.186 | 26,145.799 | 26,170.65 | 26,075.529 | 25,618.576 | 25,552.295 | 14,454.888 | 14,289.594 | 13,401.342 | 13,104.484 | 13,011.567 | 13,204.3 | 13,061.593 | 13,016.864 | 12,861.875 | 12,789.825 | 12,526.729 | 12,501.849 | 12,526.418 | 12,482.916 | 11,289.486 | 11,315.566 | 11,042.594 | 10,295.566 | 9,923.353 | 9,820.128 | 9,577.945 | 9,572.185 | 9,302.163 | 9,136.509 | 9,459.367 | 10,192.232 | 10,180.746 | 10,149.109 | 10,100.857 | 9,988.613 | 9,736.327 | 9,650.314 | 9,594.757 | 9,536.153 | 9,064.96 | 8,992.041 | 8,710.931 | 8,746.493 | 8,904.252 | 8,929.74 | 8,859.136 | 8,855.755 | 9,027.129 | 8,771.649 | 8,631.72 | 9,066.794 | 9,204.815 | 9,314.532 | 9,363.169 | 8,616.8 | 9,088.2 | 9,281 | 9,316.8 | 9,454.5 | 9,691 | 9,174 | 9,312.1 | 9,443.7 | 9,606.1 | 9,496.4 | 9,562.3 | 9,674.8 | 9,374.6 | 9,477.9 | 9,523.9 | 9,627.5 | 9,618.8 | 9,766.2 | 9,778.6 | 9,805.3 | 9,745 | 9,797.8 | 9,854.4 |
Totaal activa
| 58,573,319 | 58,352.454 | 57,322.225 | 55,612.245 | 56,293.343 | 54,539.745 | 54,105.167 | 53,230.9 | 51,599.425 | 49,916.24 | 49,289.152 | 48,492.144 | 48,014.055 | 47,234.64 | 46,518.215 | 46,099.598 | 43,507.345 | 42,038.718 | 41,648.986 | 41,123.915 | 39,725.394 | 38,995.906 | 38,941.007 | 38,241.256 | 37,515.669 | 37,244.344 | 37,039.983 | 36,220.386 | 33,163.62 | 32,658.84 | 32,355.176 | 32,053.173 | 31,082.337 | 30,882.663 | 30,712.475 | 30,580.309 | 30,046.026 | 29,879.939 | 29,951.765 | 29,777.975 | 27,982.311 | 27,790.445 | 28,096.87 | 27,795.537 | 28,444.318 | 28,196.892 | 28,328.661 | 28,302.824 | 27,757.562 | 27,506.3 | 15,978.354 | 15,647.066 | 14,728.717 | 14,442.346 | 14,418.532 | 14,522.042 | 14,297.588 | 14,229.723 | 14,105.446 | 14,057.679 | 14,006.334 | 14,127.648 | 14,273.586 | 13,988.48 | 12,663.733 | 12,709.252 | 12,343.778 | 11,581.822 | 11,338.984 | 11,125.75 | 11,036.088 | 11,303.236 | 11,492.539 | 11,458.952 | 12,134.576 | 12,569.075 | 12,929.392 | 11,950.556 | 12,078.986 | 11,655.834 | 11,541.452 | 11,513.789 | 11,538.75 | 11,308.884 | 10,598.368 | 10,419.716 | 10,273.203 | 10,267.617 | 10,316.201 | 10,314.659 | 10,149.557 | 10,241.409 | 10,292.872 | 10,160.708 | 11,245.935 | 10,217.149 | 10,565.38 | 10,762.243 | 10,741.008 | 9,688.1 | 10,264.9 | 10,348.5 | 10,384.7 | 10,387.4 | 10,555.6 | 9,958.4 | 10,271.7 | 10,414.4 | 10,612 | 10,454.3 | 10,669.5 | 10,741.7 | 10,394.5 | 10,543.4 | 10,497.3 | 10,544.9 | 10,507.7 | 10,518.5 | 10,544 | 10,584.9 | 10,514.5 | 10,577.7 | 10,648.1 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,562,164 | 1,759.283 | 1,663.661 | 1,869.187 | 1,642.181 | 1,549.972 | 1,821.911 | 2,113.905 | 1,459.606 | 1,353.506 | 1,494.36 | 1,672.23 | 1,289.225 | 1,061.111 | 1,060.867 | 1,370.647 | 1,222.058 | 952.132 | 914.333 | 1,147.872 | 892.106 | 903.431 | 1,006.774 | 1,119.995 | 962.298 | 1,010.389 | 984.343 | 1,085.034 | 794.195 | 587.174 | 745.856 | 884.521 | 679.505 | 765.509 | 782.418 | 813.646 | 768.551 | 598.716 | 896.467 | 868.231 | 608.639 | 561.699 | 711.594 | 742.251 | 554.01 | 532.036 | 633.458 | 764.35 | 542.691 | 600.995 | 412.884 | 633.282 | 476.214 | 373.799 | 352.606 | 417.285 | 379.184 | 390.046 | 385.181 | 457.582 | 410.125 | 440.52 | 466.286 | 678.614 | 463.966 | 568.774 | 574.627 | 598.546 | 506.99 | 505.242 | 503.887 | 569.94 | 511.614 | 563.332 | 691.103 | 972.368 | 887.689 | 809.423 | 873.6 | 825.247 | 704.559 | 903.122 | 839.865 | 728.463 | 787.024 | 652.984 | 687.735 | 776.219 | 571.55 | 654.575 | 502.199 | 608.705 | 634.824 | 685.485 | 653.281 | 538.983 | 481.411 | 547.509 | 437.492 | 347.3 | 335.4 | 480.4 | 319.3 | 338.6 | 256.8 | 272.6 | 315.2 | 402.9 | 322.2 | 359.4 | 328 | 507.1 | 289.7 | 321.1 | 249.4 | 319 | 227.1 | 235.1 | 218.8 | 280.9 | 0 | 205.4 | 218.9 |
Kortlopende schulden
| 2,201,983 | 2,773.061 | 3,011.455 | 2,828.279 | 3,644.872 | 2,661.209 | 2,854.171 | 2,818.339 | 2,055.178 | 1,407.473 | 2,529.124 | 2,755.657 | 1,553.09 | 2,845.568 | 3,126.845 | 2,360.221 | 1,181.896 | 1,237.67 | 1,237.07 | 1,270.705 | 1,619.976 | 1,562.599 | 2,337.659 | 1,799.651 | 1,506.842 | 1,608.833 | 2,146.593 | 1,637.718 | 975.935 | 2,421.383 | 1,749.383 | 1,922.383 | 1,108.383 | 945.883 | 1,148.383 | 1,389.836 | 1,244.383 | 1,232.583 | 1,249.083 | 1,202.408 | 1,292.544 | 1,300.583 | 1,101.68 | 1,626.346 | 1,951.346 | 1,682.846 | 2,234.328 | 1,883.534 | 2,238.996 | 1,931.708 | 927.286 | 648.582 | 364.327 | 473.991 | 255.286 | 333.286 | 222.286 | 223.599 | 166.599 | 166.599 | 391.52 | 560.275 | 548.274 | 673.183 | 558.473 | 141.286 | 512.286 | 233.286 | 154.286 | 154.286 | 4.435 | 4.877 | 304.309 | 157.731 | 296.995 | 54.673 | 348.387 | 222.242 | 351.157 | 270.759 | 90.006 | 94.921 | 77.676 | 169.936 | 99.327 | 121.345 | 150.749 | 112.906 | 368.172 | 342.063 | 543.536 | 340.962 | 461.775 | 480.696 | 1,500.115 | 1,762.663 | 1,780.339 | 1,695.33 | 1,445.408 | 899.8 | 780.9 | 581.5 | 630.6 | 548 | 457.7 | 436.5 | 639.2 | 502.1 | 465.2 | 466.5 | 587.9 | 377.5 | 315.2 | 439.8 | 338.1 | 401.7 | 448 | 570.1 | 367.2 | 438 | 0 | 658.9 | 607.6 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.592 | 115.285 | 104.125 | 116.226 | 107.067 | 69.87 | 55.071 | 64.236 | 50.246 | 73.802 | 15.895 | 51.405 | 12.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 327.814 | 0 | 0 | 0 | 0 | 0 | 5,067,902 | 4,830,158 | 4,770,063 | 0 | 4,597,120 | 0 | 0 | 0 | 4,095,339 | 0 | 0 | 0 | 3,755,777 | 0 | 0 | 0 | 3,506,030 | 199.762 | 0 | 0 | 3,297,518 | 149.789 | 0 | 0 | 5,607,207 | 166.845 | 133.943 | 135.978 | 5,147,678 | 327.07 | 203.375 | 375.725 | 0 | 0 | 0 | 0 | 4,029,026 | 0 | 0 | 0 | 3,463,347 | 0 | 0 | 0 | 1,868,316 | 192.604 | 173.707 | 193.078 | 1,101,111 | 177.698 | 142.855 | 157.115 | 1,380,143 | 162.967 | 96.881 | 126.087 | 25,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.3 | 0 | 0 | 241.1 | 257.9 | 275.8 | 301.4 | 315.3 | 392.4 | 0 | 0 | 319.9 | 358.1 | 385.4 | 396.5 | 325.3 | 394.9 | 0 | 0 | 316.5 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1,855,677 | 1,720.805 | 1,692.47 | 1,643.931 | 1,832.591 | 1,583.395 | 1,728.959 | 1,867.039 | 1,972.377 | 1,499.566 | 1,577.825 | 1,419.152 | 1,415.762 | 1,197.891 | 1,351.232 | 1,184.144 | 1,230.116 | 1,136.256 | 1,244.225 | 1,186.986 | 1,236.828 | 1,046.091 | 1,214.929 | 1,193.236 | 1,161.132 | 910.333 | 965.082 | 866.293 | 850.301 | 777.152 | 838.526 | 831.701 | 854.14 | 592.377 | 663.113 | 786.308 | 958.759 | 1,007.686 | 966.232 | 1,063.742 | 1,028.493 | 940.526 | 976.87 | 907.054 | 873.074 | 866.628 | 971.851 | 995.806 | 1,019.036 | 957.764 | 627.511 | 596.226 | 579.481 | 524.112 | 483.069 | 380.437 | 385.808 | 296.908 | 303.225 | 304.985 | 319.143 | 302.799 | 315.281 | 339.138 | 313.463 | 402.479 | 333.826 | 374.318 | 387.18 | 406.813 | 300.768 | 789.018 | 799.812 | 894.418 | 1,076.82 | 948.189 | 1,455.681 | 680.586 | 727.542 | 467.396 | 544.561 | 552.862 | 591.8 | 403.989 | 398.003 | 408.57 | 471.177 | 454.844 | 372.52 | 288.099 | 290.491 | 375.955 | 349.551 | 259.34 | 656.372 | 240.15 | 312.301 | 289.442 | 313.678 | 323.4 | 327.5 | 209 | 259.4 | 241.2 | 258 | 275.9 | 301.5 | 315.4 | 392.5 | 329.3 | 313 | 320 | 358.2 | 385.5 | 396.7 | 325.5 | 395.1 | 302.9 | 348.1 | 316.7 | 0 | 290.2 | 331.4 |
Totaal kortlopende verplichtingen
| 5,619,824 | 6,253.149 | 6,367.586 | 6,341.397 | 7,119.644 | 5,794.576 | 6,405.041 | 6,799.283 | 5,487.161 | 4,260.545 | 5,601.309 | 5,847.039 | 4,258.077 | 5,104.57 | 5,538.944 | 4,915.012 | 3,634.07 | 3,326.058 | 3,395.628 | 3,605.563 | 3,748.91 | 3,512.121 | 4,559.362 | 4,112.882 | 3,630.272 | 3,529.555 | 4,096.018 | 3,589.045 | 2,620.431 | 3,785.709 | 3,333.765 | 3,638.605 | 2,642.028 | 2,303.769 | 2,593.914 | 2,989.79 | 2,971.693 | 2,838.985 | 3,111.782 | 3,134.381 | 2,929.676 | 2,802.808 | 2,790.144 | 3,275.651 | 3,378.43 | 3,081.51 | 3,839.637 | 3,643.69 | 3,800.723 | 3,490.467 | 1,967.681 | 1,947.682 | 1,535.307 | 1,476.027 | 1,207.187 | 1,238.075 | 1,057.148 | 965.624 | 919.241 | 979.412 | 1,194.59 | 1,319.489 | 1,381.246 | 1,703.462 | 1,335.902 | 1,112.539 | 1,420.739 | 1,206.15 | 1,048.456 | 1,066.341 | 809.09 | 1,363.835 | 1,615.735 | 1,615.481 | 2,064.918 | 1,975.23 | 2,691.757 | 1,712.251 | 1,952.299 | 1,563.402 | 1,339.126 | 1,550.905 | 1,509.341 | 1,446.235 | 1,284.354 | 1,182.899 | 1,309.661 | 1,304.352 | 1,312.242 | 1,284.737 | 1,336.226 | 1,250.44 | 1,446.15 | 1,425.521 | 2,809.768 | 2,541.796 | 2,574.051 | 2,532.281 | 2,196.578 | 1,570.5 | 1,443.8 | 1,270.9 | 1,209.3 | 1,127.8 | 972.5 | 985 | 1,255.9 | 1,220.4 | 1,179.9 | 1,155.2 | 1,228.9 | 1,204.6 | 963.1 | 1,146.4 | 984.2 | 1,046.2 | 1,070.2 | 1,108.1 | 934.1 | 1,035.6 | 0 | 1,154.5 | 1,157.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 25,971,408 | 26,181.755 | 25,275.49 | 24,067.198 | 22,454.549 | 22,160.867 | 20,951.475 | 20,236.586 | 20,242.459 | 20,015.867 | 18,344.559 | 17,569.879 | 17,874.002 | 16,326.669 | 15,257.979 | 15,726.088 | 15,233.222 | 14,216.279 | 14,417.098 | 14,360.35 | 14,032.387 | 13,656.007 | 12,902.657 | 12,842.809 | 12,734.867 | 12,614.2 | 12,015.992 | 11,785.787 | 10,468.193 | 8,899.021 | 9,267.891 | 8,829.354 | 9,235.128 | 9,435.924 | 9,144.687 | 8,805.574 | 8,757.498 | 8,689.647 | 8,602.067 | 8,606.017 | 8,166.985 | 8,147.129 | 8,318.332 | 7,787.577 | 7,444.192 | 7,651.396 | 7,031.171 | 7,282.295 | 6,833.883 | 7,096.606 | 5,071.488 | 4,727.173 | 4,745.071 | 4,356.052 | 4,630.724 | 4,814.438 | 4,882.671 | 4,949.686 | 4,588.862 | 4,492.935 | 4,848.331 | 4,343.264 | 4,977.24 | 4,103.162 | 4,031.432 | 4,090.288 | 3,494.162 | 4,401.035 | 3,473.523 | 1,823,450 | 1,820,518 | 2,960.435 | 2,956,551 | 2,945,024 | 2,699,981 | 3,027.288 | 2,998,359 | 2,994.49 | 2,783.144 | 2,789.974 | 2,839.694 | 2,510.927 | 2,564.737 | 2,481.331 | 2,505.222 | 2,465.483 | 2,324.432 | 2,287.144 | 2,272.402 | 2,472.214 | 2,230.128 | 2,509.122 | 1,947.61 | 1,947.322 | 2,165.66 | 2,076.827 | 2,093.548 | 2,271.239 | 2,497.115 | 2,435.1 | 3,017.9 | 3,230.6 | 3,296.2 | 3,370.5 | 3,462.6 | 3,524.5 | 3,491.3 | 3,676.1 | 3,825.8 | 3,780.2 | 3,763.2 | 3,800.6 | 3,875.6 | 3,824.4 | 3,839.5 | 3,852.6 | 3,844.5 | 3,869.6 | 4,089.9 | 4,108 | 0 | 4,089.9 | 4,158 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 111.3 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 4,844.212 | 5,999.193 | 6,114.79 | 6,222.62 | 6,298.817 | 5,687.509 | 5,813.469 | 5,832.551 | 5,855.508 | 4,823.518 | 4,958.732 | 4,940.132 | 4,951.547 | 5,105.839 | 5,128.535 | 5,145.318 | 5,242.621 | 2,038.746 | 2,172.388 | 2,186.377 | 2,257.445 | 2,093.784 | 2,203.798 | 2,226.332 | 2,257.985 | 2,381.633 | 2,528.542 | 2,526.896 | 2,563.334 | 1,718.37 | 1,778.395 | 2,027.874 | 2,023.878 | 3,096.432 | 3,257.392 | 3,469.139 | 3,553.313 | 3,083.569 | 3,166.258 | 2,281.941 | 2,402.113 | 1,727.445 | 1,798.95 | 1,695.945 | 1,828.063 | 1,871.672 | 1,925.811 | 1,758.236 | 1,737.077 | 1,996.217 | 1,985.094 | 2,062.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198.353 | -206.696 | -216.566 | -16.99 | -17.18 | -17.363 | -47.234 | -50.619 | -60.22 | -53.126 | -62.8 | -71.3 | -79.6 | -78.1 | -88.4 | -170.4 | -159.9 | -29.1 | -30.4 | -172.2 | -188.7 | -189.1 | -186.9 | -187.1 | -138.1 | -138.4 | -147.4 | -148.7 | -176.2 | -175.4 | -166 | 0 | -179.2 | -187.5 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 5,249.786 | 5,314.688 | 5,303.73 | 5,238.623 | 5,275.036 | 5,239.443 | 5,067.902 | 4,830.158 | 4,770.063 | 4,683.105 | 4,597.12 | 4,341.105 | 4,258.986 | 4,157.932 | 4,095.339 | 3,960.672 | 3,882.293 | 3,816.988 | 3,755.777 | 3,604.791 | 3,549.922 | 3,543.052 | 3,506.03 | 3,386.324 | 3,473.87 | 3,389.606 | 3,297.518 | 6,001.589 | 5,900.052 | 5,758.603 | 5,607.207 | 5,442.856 | 5,398.926 | 5,284.255 | 5,147.678 | 4,612.828 | 4,606.159 | 4,574.63 | 4,467.473 | 4,257.996 | 4,270.05 | 4,209.969 | 4,029.026 | 3,954.246 | 3,745.144 | 3,614.278 | 3,463.347 | 3,429.538 | 3,249.323 | 1,923.266 | 1,868.316 | 1,814.976 | 1,777.163 | 1,709.012 | 1,693.86 | 1,546.255 | 1,477.203 | 1,472.397 | 1,402.288 | 1,361.931 | 1,334.514 | 1,282.632 | 1,248.832 | 1,202.227 | 1,136.891 | 1,118.84 | 1,096.335 | 1,059.536 | 1,081.75 | 1,140.819 | 1,131.86 | 1,522.771 | 1,494.155 | 1,516.84 | 1,401.784 | 1,455.233 | 1,466.276 | 1,446.419 | 1,533.527 | 1,503.878 | 1,447.602 | 1,415.139 | 1,390.006 | 1,466.32 | 1,511.756 | 1,520.51 | 1,542.978 | 1,599.816 | 1,596.884 | 1,595.694 | 1,611.465 | 1,532.54 | 1,573.958 | 1,490.42 | 1,738.649 | 1,830.589 | 1,841.528 | 1,866.145 | 1,828.5 | 1,902.6 | 1,950.6 | 1,964.2 | 1,992.1 | 2,108.3 | 2,096 | 2,133.3 | 2,113.2 | 2,119.9 | 2,160.9 | 2,191.3 | 2,212.5 | 2,254.7 | 2,289.2 | 2,323.3 | 2,314 | 2,209 | 2,216.2 | 2,191.4 | 2,156.2 | 0 | 2,136.2 | 2,125.8 |
Overige niet-vlottende verplichtingen
| 0 | 5,693.483 | 5,665.305 | 5,570.459 | 5,639.016 | 5,599.598 | 5,604.267 | 5,498.401 | 5,604.904 | 5,656.98 | 5,667.919 | 5,722.692 | 6,973.69 | 7,076.956 | 7,174.37 | 7,144.023 | 6,543.794 | 6,653.26 | 6,653.746 | 6,616.661 | 6,062.122 | 6,167.693 | 6,142.932 | 6,137.148 | 6,199.858 | 6,197.926 | 6,199.083 | 6,306.224 | 2,919.802 | 3,032.967 | 3,035.153 | 3,110.705 | 2,969.373 | 8,477.994 | 8,379.807 | 8,277.162 | 7,866.837 | 8,010.686 | 7,971.943 | 7,905.194 | 6,839.53 | 6,931.133 | 7,108.893 | 6,965.213 | 7,948.675 | 7,901.806 | 7,957.054 | 4,520.874 | 4,516.552 | 1,436.007 | 662.318 | 686.156 | 947.268 | 1,117.201 | 1,172.632 | 1,134.973 | 1,215.744 | 1,251.35 | 1,625.312 | 1,751.865 | 955.647 | 1,527.244 | 997.327 | -4,103.162 | -5,233.659 | -5,227.179 | -4,613.002 | -5,497.37 | -4,533.059 | -1,823,450 | -1,820,518 | -4,092.295 | -2,956,551 | -2,945,024 | -2,699,981 | -4,429.072 | -2,998,359 | -4,460.766 | -4,229.563 | -4,323.501 | -2,839.694 | -3,958.529 | -3,979.876 | -3,871.337 | -3,971.542 | -3,977.239 | -3,844.942 | -3,830.122 | -3,872.218 | -4,069.098 | -3,825.822 | -4,120.587 | -3,480.15 | -3,521.28 | -3,656.08 | -3,815.476 | -3,924.137 | -4,112.767 | -4,363.26 | -4,263.6 | -4,920.5 | -5,181.2 | -5,260.4 | -5,362.6 | -5,570.9 | -5,620.5 | -5,624.6 | -5,789.3 | -5,945.7 | -5,941.1 | -5,954.5 | -6,013.1 | -6,130.3 | -6,113.6 | -6,162.8 | -6,166.6 | -6,053.5 | -6,085.8 | -6,281.3 | -6,264.2 | 0 | -6,226.1 | -6,283.8 |
Totaal niet-vlottende verplichtingen
| 25,971,408 | 37,125.024 | 36,255.483 | 34,941.387 | 33,332.188 | 33,035.501 | 31,795.185 | 30,802.889 | 30,677.521 | 30,442.91 | 28,695.583 | 27,889.691 | 29,188.797 | 27,662.611 | 26,590.281 | 26,965.45 | 25,737.688 | 24,751.832 | 24,887.832 | 24,732.788 | 23,699.3 | 23,373.622 | 22,588.641 | 22,485.987 | 22,321.049 | 22,285.996 | 21,604.681 | 21,389.529 | 19,389.584 | 17,832.04 | 18,061.647 | 17,547.266 | 17,647.357 | 17,913.918 | 17,524.494 | 17,082.736 | 16,624.335 | 16,700.333 | 16,574.01 | 16,511.211 | 15,006.515 | 15,078.262 | 15,427.225 | 14,752.79 | 15,392.867 | 15,553.202 | 14,988.225 | 15,266.516 | 14,779.973 | 14,948.194 | 9,939.013 | 9,683.758 | 9,234.76 | 9,049.366 | 9,208.313 | 9,471.334 | 9,516.342 | 9,604.05 | 9,444.807 | 9,384.165 | 9,162.126 | 9,190.116 | 9,320.068 | 533,744 | 2,269,765 | 2,330,694 | 2,030,313 | 4,579.934 | 2,025,924 | 1,823,450 | 1,820,518 | 4,092.295 | 2,956,551 | 2,945,024 | 2,699,981 | 4,429.072 | 2,998,359 | 208,723 | 1,054,140 | 4,323.501 | 2,839.694 | 3,958.529 | 3,979.876 | 3,871.337 | 3,971.542 | 3,977.239 | 3,844.942 | 3,830.122 | 6,699 | 6,770 | 6,559 | 6,772 | 6,596 | 6,496 | 6,001 | 5,258 | 5,426 | 5,713 | 5,924 | 5,777 | 6,453 | 6,727 | 6,805 | 6,908 | 7,075 | 6,473 | 6,499 | 6,715 | 6,889 | 6,704 | 6,764 | 6,847 | 6,605 | 6,544 | 6,595 | 6,618 | 6,565 | 6,583 | 6,787 | 6,630 | 6,460 | 6,524 | 6,602 |
Totaal passiva
| 31,591,232 | 43,378.173 | 42,623.069 | 41,282.784 | 40,451.832 | 38,830.077 | 38,200.226 | 37,602.172 | 36,164.682 | 34,703.455 | 34,296.892 | 33,736.73 | 33,446.874 | 32,767.181 | 32,129.225 | 31,880.462 | 29,371.758 | 28,077.89 | 28,283.46 | 28,338.351 | 27,448.21 | 26,885.743 | 27,148.003 | 26,598.869 | 25,951.321 | 25,815.551 | 25,700.699 | 24,978.574 | 22,010.015 | 21,617.749 | 21,395.412 | 21,185.871 | 20,289.385 | 20,217.687 | 20,118.408 | 20,072.526 | 19,596.028 | 19,539.318 | 19,685.792 | 19,645.592 | 17,936.191 | 17,881.07 | 18,217.369 | 18,028.441 | 18,771.297 | 18,634.712 | 18,827.862 | 18,910.206 | 18,580.696 | 18,438.661 | 11,906.694 | 11,631.44 | 10,770.067 | 10,525.393 | 10,415.5 | 10,709.409 | 10,573.49 | 10,569.674 | 10,364.048 | 10,363.577 | 10,356.716 | 10,509.605 | 10,701.314 | 10,851.968 | 9,531.552 | 9,653.596 | 9,300.802 | 8,551.787 | 8,348.761 | 8,186.448 | 8,102.646 | 8,388.857 | 8,903.139 | 8,988.888 | 9,640.247 | 10,023.631 | 10,781.668 | 9,731.987 | 9,791.409 | 9,242.923 | 9,106.343 | 9,074.131 | 9,089.194 | 8,928.564 | 8,227.876 | 8,089.022 | 7,927.439 | 7,940.896 | 8,010.75 | 8,054.74 | 7,894.512 | 8,007.569 | 8,042.821 | 7,921.846 | 8,710.653 | 7,747.366 | 7,900.395 | 8,145.189 | 8,021.02 | 7,247.3 | 7,797 | 7,897.6 | 7,913.8 | 7,936.2 | 7,947.2 | 7,357.6 | 7,655.3 | 7,805.2 | 7,968.9 | 7,759 | 7,892.8 | 7,952.5 | 7,467.8 | 7,589.7 | 7,478.7 | 7,549.2 | 7,535.2 | 7,591.2 | 7,620.9 | 7,665.8 | 10,514.5 | 7,678.8 | 7,759.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 155,568 | 155,568 | 155,568 | 155,569 | 155,570 | 155,570 | 0 | 0 | 155,570 | 155,570 | 155,570 | 0 | 155,570 | 155,570 | 155,570 | 0 | 155,570 | 155,570 | 155,570 | 0 | 155,570 | 155,570 | 155,570 | 0 | 155,570 | 155,570 | 155,570 | 0 | 155,568 | 155,568 | 155,568 | 0 | 155,568 | 155,568 | 155,568 | 0 | 155,568 | 155,568 | 155,568 | 0 | 116,200 | 116,200 | 155,568 | 0 | 116,200 | 116,200 | 116,200 | 0 | 116,200 | 116,200 | 116,200 | 0 | 116,200 | 116,200 | 116.2 | 0 | 116,200 | 116,200 | 116,200 | 0 | 0 | 0 | 0 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 116.2 | 151.2 | 151.2 | 151.2 | 255.989 | 257.5 | 273.5 | 277.2 | 302.2 | 303.8 | 333.3 | 333.3 | 358.3 | 382 | 381.9 | 385.7 | 410.7 | 412.2 | 445.7 | 445.7 | 470.7 | 472.2 | 472.2 | 476 | 476 | 610 | 0 | 618.7 | 618.7 |
Gewone aandelen
| 1,866,385 | 1,820.954 | 1,806.385 | 1,799.92 | 1,799.92 | 1,799.92 | 1,799.92 | 1,799.92 | 1,799.92 | 1,796.056 | 1,789.092 | 1,789.092 | 1,789.092 | 1,789.092 | 1,789.092 | 1,789.092 | 1,789.092 | 1,789.092 | 1,759.092 | 1,729.292 | 1,699.292 | 1,699.292 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.392 | 1,669.313 | 1,669.313 | 1,669.167 | 1,668.039 | 1,666.796 | 1,666.767 | 1,666.637 | 1,666.58 | 1,665.351 | 1,665.098 | 1,664.833 | 1,664.76 | 1,662.547 | 1,662.358 | 1,662.251 | 981.592 | 980.264 | 980.054 | 979.884 | 979.876 | 978.909 | 978.677 | 978.429 | 978.381 | 977.276 | 977.003 | 976.734 | 976.721 | 881.061 | 880.899 | 880.804 | 880.644 | 879.623 | 879.604 | 879.477 | 878.267 | 877.101 | 876.255 | 875.635 | 875.39 | 874.489 | 759.257 | 758.288 | 757.317 | 756.155 | 753.418 | 752.894 | 752.812 | 751.992 | 750.492 | 749.582 | 749.423 | 746.879 | 746.875 | 746.356 | 745.584 | 744.453 | 744.453 | 744.444 | 744.037 | 693.345 | 743.48 | 743.404 | 742.731 | 687 | 686.2 | 686.2 | 685.6 | 685.2 | 684.5 | 684.5 | 684.3 | 684.2 | 684 | 683.7 | 680.3 | 680.3 | 680.3 | 680.3 | 680.3 | 678.1 | 675.9 | 673.6 | 671 | 671.1 | 0 | 671 | 671 |
Ingehouden winsten
| 4,118,654 | 4,496.83 | 4,413.593 | 4,142.515 | 5,666.861 | 5,562.889 | 5,782.958 | 5,527.153 | 5,429.076 | 5,301.054 | 5,229.069 | 5,005.391 | 4,906.151 | 4,830.058 | 4,772.431 | 4,613.201 | 4,535.86 | 4,384.093 | 4,322.825 | 4,177.048 | 4,100.22 | 3,954.492 | 4,092.895 | 3,953.974 | 3,882.695 | 3,753.343 | 3,670.603 | 3,561.084 | 3,474.185 | 3,364.336 | 3,284.108 | 3,175.171 | 3,087.006 | 2,962.843 | 2,900.351 | 2,797.355 | 2,747.977 | 2,644.485 | 2,569.482 | 2,448.661 | 2,351.421 | 2,241.025 | 2,237.71 | 2,125.98 | 2,064.401 | 1,969.755 | 1,914.371 | 1,802.714 | 1,735.69 | 1,635.709 | 1,698.553 | 1,651.875 | 1,587.528 | 1,546.493 | 1,518.099 | 1,452.777 | 1,368.956 | 1,313.848 | 1,287.271 | 1,246.543 | 1,203.603 | 1,180.706 | 1,138.969 | 1,078.594 | 1,039.984 | 967.329 | 973.971 | 946.792 | 914.622 | 864.598 | 876.214 | 862.66 | 544.7 | 433.273 | 466.954 | 504.301 | 540.642 | 635.221 | 706.619 | 845.343 | 879.153 | 840.082 | 857.197 | 808.932 | 837.963 | 798.796 | 808.352 | 765.611 | 727.204 | 678.593 | 680.934 | 678.46 | 644.886 | 610.248 | 593.646 | 495.873 | 691.164 | 639.973 | 642.092 | 581.8 | 597.5 | 579.4 | 579.2 | 560.8 | 700.8 | 695.8 | 689.6 | 664.7 | 701.7 | 753.5 | 817.9 | 832.5 | 941.3 | 972.3 | 1,016.6 | 1,007.3 | 999.1 | 965.1 | 978 | 946.9 | 0 | 927 | 920.7 |
Overige gereserveerde algehele resultaten
| -28,205 | -29.581 | -28.534 | 10,065.114 | 10,043.102 | 10,023.312 | 10,002.604 | -39.421 | -41.006 | -42.864 | -41.571 | -42.275 | -71.865 | -74.342 | -75.223 | -76.411 | -60.397 | -62.558 | -63.111 | -65.059 | -52.017 | -53.641 | -57.804 | -60 | -59.582 | -60.988 | -63.13 | -66.403 | -63.615 | -62.935 | -62.141 | -65.282 | -65.617 | -65.364 | -65.175 | -66.844 | -73.546 | -72.033 | -72.414 | -74.009 | -40.172 | -41.507 | -44.321 | -46.031 | -67.387 | -69.469 | -70.898 | -72.854 | -64.209 | -66.387 | -68.822 | -70.686 | -55.214 | -45.791 | -41.267 | -43.37 | -40.979 | -41.805 | -42.74 | -43.467 | -37.767 | -38.956 | -37.096 | -37.265 | -15.849 | -16.662 | -32.669 | -16.993 | -22.196 | -20.297 | -29.304 | -30.268 | -31.61 | -35.558 | -42.659 | -26.897 | -32.194 | -52.665 | -51.422 | -61.767 | -65.754 | -20.629 | -27.808 | -47.703 | -79.832 | -78.381 | -72.899 | -72.819 | -85.887 | -94.118 | -102.26 | -134.279 | -138.307 | -134.592 | -105.519 | 102.306 | -115.855 | -119.857 | -123.102 | -126.2 | -129.7 | -132.4 | -135.8 | -139.2 | -144.2 | -147.2 | -150.6 | -154.1 | -157.5 | -162.8 | -167.9 | -176.1 | -181.7 | -187.7 | -193.8 | 738.1 | -201.7 | -205.5 | -209.2 | -213.3 | -3,234.2 | -221.1 | -225.5 |
Overige totale aandeelhoudersvermogen
| 20,869,685 | -302,605.49 | 8,352.144 | 8,265.194 | -147,326.818 | 8,223.392 | 8,202.684 | 8,185.506 | 8,091.183 | -303,137.031 | 7,860.1 | 7,847.636 | -303,351.767 | 7,767.081 | 7,747.12 | 7,737.684 | 7,715.462 | 7,694.631 | 7,191.15 | 6,788.713 | 6,374.119 | -304,785.55 | 5,932.951 | 5,923.451 | -305,223.727 | 5,911.476 | -305,233.151 | 5,922.169 | -305,217.925 | 5,914.73 | 5,912.837 | 5,932.453 | -305,189.397 | -305,193.463 | -305,202.069 | 5,952.391 | -305,185.314 | -305,192.566 | -305,190.702 | 5,935.367 | -226,487.464 | -226,512.348 | -305,272.036 | 5,866.228 | 5,855.341 | -226,558.507 | -226,563.002 | 5,844.643 | 5,843.027 | 5,836.066 | 1,456.978 | 1,451.217 | -2,563,570.589 | -2,522,416.103 | 1,428.627 | 1,422.86 | 1,416.009 | 1,408.512 | 1,402.286 | 1,397.55 | 1,390.579 | 2,564.065 | 218,403.406 | -1,076,533.684 | 1,110.947 | 1,107.985 | 1,104.83 | -944,767.147 | 1,101.993 | 1,099.324 | 1,092.065 | 1,088.686 | 1,083.855 | 1,080.514 | 1,078.444 | -1,006,516.047 | 763.819 | 761.525 | 758.863 | -1,688,238.334 | 752.092 | 751.111 | 751.155 | 750.899 | 745.669 | 744.497 | 744.688 | 770.85 | 801.059 | 812.888 | 814.587 | 829.006 | 882.819 | 902.562 | 1,086.918 | 927.059 | 1,094.996 | 1,102.334 | 1,102.278 | 991.3 | 940.4 | 940.5 | 939.7 | 940.6 | 934 | 934.4 | 934.8 | 932.4 | 933.1 | 935.3 | 935.8 | 940.4 | 941.2 | 943.2 | 944.9 | 0.1 | 927 | 918.1 | 907.2 | 904.4 | 3,234.2 | 903.3 | 903.3 |
Totaal eigen vermogen van aandeelhouders
| 26,982,087 | 14,818.713 | 14,543.588 | 14,173.892 | 15,685.941 | 15,554.098 | 15,749.371 | 15,473.158 | 15,279.173 | 15,057.215 | 14,836.69 | 14,599.844 | 14,411.611 | 14,311.889 | 14,233.42 | 14,063.566 | 13,980.017 | 13,805.258 | 13,209.956 | 12,629.994 | 12,121.614 | 11,954.593 | 11,637.434 | 11,486.817 | 11,408.778 | 11,273.223 | 11,183.714 | 11,086.242 | 10,998.037 | 10,885.523 | 10,804.196 | 10,711.734 | 10,637.384 | 10,509.408 | 10,438.499 | 10,352.215 | 10,294.43 | 10,185.053 | 10,110.405 | 9,976.815 | 9,890.552 | 9,753.807 | 9,723.933 | 9,611.528 | 9,517.453 | 9,406.612 | 9,345.231 | 9,237.05 | 9,176.866 | 9,067.639 | 4,068.301 | 4,012.67 | 3,956.197 | 3,915.106 | 4,001.535 | 3,811.176 | 3,722.663 | 3,658.984 | 3,625.198 | 3,577.902 | 3,533.418 | 3,501.843 | 3,456.072 | 3,136.512 | 3,132.181 | 3,055.656 | 3,042.976 | 3,030.035 | 2,990.223 | 2,939.302 | 2,933.442 | 2,914.379 | 2,589.4 | 2,470.064 | 2,494.329 | 2,545.444 | 2,147.724 | 2,218.569 | 2,287.577 | 2,412.911 | 2,435.109 | 2,439.658 | 2,449.556 | 2,380.32 | 2,370.492 | 2,330.694 | 2,345.764 | 2,326.721 | 2,305.451 | 2,259.919 | 2,255.045 | 2,233.84 | 2,250.051 | 2,238.862 | 2,435.282 | 2,369.783 | 2,564.985 | 2,517.054 | 2,619.988 | 2,340.8 | 2,367.9 | 2,350.9 | 2,370.9 | 2,351.2 | 2,508.4 | 2,500.8 | 2,516.4 | 2,509.2 | 2,543.2 | 2,595.4 | 2,676.8 | 2,689.3 | 2,826.8 | 2,853.8 | 2,918.7 | 2,895.8 | 2,872.5 | 2,827.3 | 2,823 | 2,919.1 | -3,234.2 | 2,898.9 | 2,888.2 |
Totaal eigen vermogen
| 26,982,087 | 14,974.281 | 14,699.156 | 14,329.461 | 15,841.511 | 15,709.668 | 15,904.941 | 15,628.728 | 15,434.743 | 15,212.785 | 14,992.26 | 14,755.414 | 14,567.181 | 14,467.459 | 14,388.99 | 14,219.136 | 14,135.587 | 13,960.828 | 13,365.526 | 12,785.564 | 12,277.184 | 12,110.163 | 11,793.004 | 11,642.387 | 11,564.348 | 11,428.793 | 11,339.284 | 11,241.812 | 11,153.605 | 11,041.091 | 10,959.764 | 10,867.302 | 10,792.952 | 10,664.976 | 10,594.067 | 10,507.783 | 10,449.998 | 10,340.621 | 10,265.973 | 10,132.383 | 10,046.12 | 9,909.375 | 9,879.501 | 9,767.096 | 9,673.021 | 9,562.18 | 9,500.799 | 9,392.618 | 9,176.866 | 9,067.639 | 4,071.66 | 4,015.626 | 3,958.65 | 3,916.953 | 4,003.032 | 3,812.633 | 3,724.098 | 3,660.049 | 3,741.398 | 3,694.102 | 3,649.618 | 3,618.043 | 3,572.272 | 3,136.512 | 3,132.181 | 3,055.656 | 3,042.976 | 3,030.035 | 2,990.223 | 2,939.302 | 2,933.442 | 2,914.379 | 2,589.4 | 2,470.064 | 2,494.329 | 2,545.444 | 2,147.724 | 2,218.569 | 2,287.577 | 2,412.911 | 2,435.109 | 2,439.658 | 2,449.556 | 2,380.32 | 2,370.492 | 2,330.694 | 2,345.764 | 2,326.721 | 2,305.451 | 2,259.919 | 2,255.045 | 2,233.84 | 2,250.051 | 2,238.862 | 2,535.282 | 2,469.783 | 2,664.985 | 2,617.054 | 2,719.988 | 2,440.8 | 2,467.9 | 2,450.9 | 2,470.9 | 2,451.2 | 2,608.4 | 2,600.8 | 2,616.4 | 2,609.2 | 2,643.1 | 2,695.3 | 2,776.7 | 2,789.2 | 2,926.7 | 2,953.7 | 3,018.6 | 2,995.7 | 2,972.5 | 2,927.3 | 2,923.1 | 2,919.1 | -3,234.2 | 2,898.9 | 2,888.2 |
Totaal passiva en aandeelhoudersvermogen
| 58,573,319 | 58,352.454 | 57,322.225 | 55,612.245 | 56,293.343 | 54,539.745 | 54,105.167 | 53,230.9 | 51,599.425 | 49,916.24 | 49,289.152 | 48,492.144 | 48,014.055 | 47,234.64 | 46,518.215 | 46,099.598 | 43,507.345 | 42,038.718 | 41,648.986 | 41,123.915 | 39,725.394 | 38,995.906 | 38,941.007 | 38,241.256 | 37,515.669 | 37,244.344 | 37,039.983 | 36,220.386 | 33,163.62 | 32,658.84 | 32,355.176 | 32,053.173 | 31,082.337 | 30,882.663 | 30,712.475 | 30,580.309 | 30,046.026 | 29,879.939 | 29,951.765 | 29,777.975 | 27,982.311 | 27,790.445 | 28,096.87 | 27,795.537 | 28,444.318 | 28,196.892 | 28,328.661 | 28,302.824 | 27,757.562 | 27,506.3 | 15,978.354 | 15,647.066 | 14,728.717 | 14,442.346 | 14,418.532 | 14,522.042 | 14,297.588 | 14,229.723 | 14,105.446 | 14,057.679 | 14,006.334 | 14,127.648 | 14,273.586 | 13,988.48 | 12,663.733 | 12,709.252 | 12,343.778 | 11,581.822 | 11,338.984 | 11,125.75 | 11,036.088 | 11,303.236 | 11,492.539 | 11,458.952 | 12,134.576 | 12,569.075 | 12,929.392 | 11,950.556 | 12,078.986 | 11,655.834 | 11,541.452 | 11,513.789 | 11,538.75 | 11,308.884 | 10,598.368 | 10,419.716 | 10,273.203 | 10,267.617 | 10,316.201 | 10,314.659 | 10,149.557 | 10,241.409 | 10,292.872 | 10,160.708 | 11,245.935 | 10,217.149 | 10,565.38 | 10,762.243 | 10,741.008 | 9,688.1 | 10,264.9 | 10,348.5 | 10,384.7 | 10,387.4 | 10,555.6 | 9,958.4 | 10,271.7 | 10,414.4 | 10,612 | 10,454.3 | 10,669.5 | 10,741.7 | 10,394.5 | 10,543.4 | 10,497.3 | 10,544.9 | 10,507.7 | 10,518.5 | 10,544 | 10,584.9 | 10,514.5 | 10,577.7 | 10,648.1 |