National Bank of Greece S.A.
ASE:ETE.AT
6.12 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,929 | 10,834 | -9,015 | 10,730 | 10,286 | 12,681 | 17,387 | 20,715 | 17,972 | 18,245 | 20,003 | 14,578 | 13,677 | 13,451 | 12,955 | 10,649 | 10,267 | 9,388 | 6,886 | 6,253 | 4,893 | 5,642 | 7,488 | 6,862 | 6,363 | 5,229 | 4,022 | 3,094 | 3,263 | 3,679 | 4,226 | 4,879 | 4,882 | 4,626 | 5,506 | 8,477 | 8,409 | 8,804 | 9,664 | 8,590 | 8,082 | 8,963 | 9,312 | 7,833 | 8,051 | 9,645.17 | 8,575.88 | 8,390.315 | 9,416.865 | 8,150.236 | 8,848.76 | 8,357.523 | 12,929.251 | 11,043.616 | 11,245.752 | 12,476.331 | 10,966.288 | 9,835.406 | 7,669.129 | 8,051.463 | 7,620.995 | 6,521.553 | 6,267.547 | 5,122.648 | 3,973.987 | 4,915.179 | 8,406.651 | 4,356.505 | 3,650.807 | 7,515.303 | 6,246.208 | 9,194.582 | 8,019.616 | 7,400.019 | 4,247.315 | 4,561.996 | 7,042.93 | 6,639.622 | 5,949.046 | 6,378.127 | 7,237.179 | 10,181.501 | 6,109.478 | 4,859.633 |
Kortetermijnbeleggingen
| -2,573 | -2,527 | 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 | 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
| 8,356 | 8,307 | -9,015 | 10,730 | 10,286 | 12,681 | 17,387 | 20,715 | 17,972 | 18,245 | 20,003 | 14,578 | 13,677 | 13,451 | 12,955 | 10,649 | 10,267 | 9,388 | 6,886 | 6,253 | 4,893 | 5,642 | 7,488 | 6,862 | 6,363 | 5,229 | 4,022 | 3,094 | 3,263 | 3,679 | 4,226 | 4,879 | 4,882 | 4,626 | 5,506 | 8,477 | 8,409 | 8,804 | 9,664 | 8,590 | 8,082 | 8,963 | 9,312 | 7,833 | 8,051 | 9,645.17 | 8,575.88 | 8,390.315 | 9,416.865 | 8,150.236 | 8,848.76 | 8,357.523 | 12,929.251 | 11,043.616 | 11,245.752 | 12,476.331 | 10,966.288 | 9,835.406 | 7,669.129 | 8,051.463 | 7,620.995 | 6,521.553 | 6,267.547 | 5,122.648 | 3,973.987 | 4,915.179 | 8,406.651 | 4,356.505 | 3,650.807 | 7,515.303 | 6,246.208 | 9,194.582 | 8,019.616 | 7,400.019 | 4,247.315 | 4,561.996 | 7,042.93 | 6,639.622 | 5,949.046 | 6,378.127 | 7,237.179 | 10,181.501 | 6,109.478 | 4,859.633 |
Nettovorderingen
| 2,811 | 2,866 | 3,176 | 2,595 | 2,623 | 2,655 | 3,738 | 2,800 | 2,900 | 2,900 | 4,257 | 0 | 0 | 0 | 988 | 0 | 0 | 0 | 845 | 0 | 0 | 0 | 863 | 0 | 0 | 0 | 821 | 0 | 0 | 0 | 826 | 0 | 0 | 0 | 973 | 0 | 0 | 0 | 1,451 | 0 | 0 | 0 | 1,701 | 0 | 0 | 0 | 1,325.201 | 637.582 | 651.311 | 708.633 | 1,630.689 | 717.114 | 784.185 | 830.761 | 1,515.173 | 866.39 | 0 | 0 | 1,181.784 | 0 | 801.107 | 723.738 | 2,035.311 | 0 | 0 | 0 | 1,739.942 | 1,812.809 | 1,963.324 | 0 | 1,471.173 | 516.681 | 473.421 | 581.734 | 565.193 | 643.192 | 454.653 | 678.716 | 586.85 | 648.678 | 902.81 | 868.782 | 742.124 | 844.722 |
Voorraad
| -11,167 | -11,173 | 5,839 | -9,354 | -10,842 | -10,633 | -20,880 | -18,344 | -16,112 | -15,506 | -30,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 9,017 | 8,890 | 15,764 | 9,354 | 8,219 | 10,633 | 20,880 | 18,344 | 16,112 | 15,506 | 30,003 | 19,001 | 18,078 | 17,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 9,017 | 8,890 | 15,764 | 13,325 | 10,286 | 15,336 | 21,125 | 23,515 | 20,872 | 21,145 | 24,260 | 14,578 | 13,677 | 13,451 | 13,943 | 10,649 | 10,267 | 9,388 | 7,731 | 6,253 | 4,893 | 5,642 | 8,351 | 6,862 | 6,363 | 5,229 | 4,843 | 3,094 | 3,263 | 3,679 | 5,052 | 4,879 | 4,882 | 4,626 | 6,479 | 8,477 | 8,409 | 8,804 | 11,115 | 8,590 | 8,082 | 8,963 | 11,013 | 7,833 | 8,051 | 9,645.17 | 9,901.081 | 9,027.897 | 10,068.176 | 8,858.869 | 10,479.449 | 9,074.637 | 13,713.436 | 11,874.377 | 12,760.925 | 13,342.721 | 10,966.288 | 9,835.406 | 8,850.913 | 8,051.463 | 8,422.102 | 7,245.291 | 8,302.858 | 5,122.648 | 3,973.987 | 4,915.179 | 10,146.593 | 6,169.314 | 5,614.131 | 7,515.303 | 7,717.381 | 9,711.263 | 8,493.037 | 7,981.752 | 4,812.508 | 5,205.189 | 7,497.583 | 7,318.338 | 6,535.896 | 7,026.805 | 8,139.99 | 11,050.283 | 6,851.602 | 5,704.355 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,328 | 1,339 | 1,339 | 1,487 | 1,561 | 1,619 | 1,565 | 1,588 | 1,602 | 1,690 | 1,655 | 1,633 | 1,648 | 1,657 | 1,663 | 1,688 | 1,704 | 1,705 | 1,715 | 1,756 | 1,774 | 522 | 1,046 | 1,062 | 1,061 | 1,071 | 1,086 | 1,076 | 1,085 | 1,291 | 1,286 | 1,306 | 1,311 | 1,315 | 1,325 | 1,948 | 2,038 | 2,113 | 2,128 | 2,050 | 2,061 | 2,074 | 1,418 | 1,803 | 1,780 | 1,780.087 | 1,282.394 | 2,004.773 | 1,995.032 | 2,011.886 | 1,273.455 | 2,031.168 | 2,027.398 | 2,050.22 | 1,221.989 | 2,070.987 | 2,086.813 | 2,095.324 | 1,194.702 | 1,976.936 | 1,999.361 | 1,970.374 | 1,090.802 | 1,949.092 | 1,942.85 | 1,924.429 | 1,016.402 | 1,990.052 | 2,026.923 | 2,029.443 | 950.562 | 1,992.853 | 1,862.511 | 1,858.398 | 787.832 | 1,928.202 | 1,918.51 | 1,961.217 | 787.695 | 666.91 | 701.982 | 604.664 | 452.515 | 383.603 |
Goodwill
| 0 | 0 | 49,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2,243 | 1,426 | 1,419 | 0 | 2,186 | 0 | 0 | 0 | 2,714.48 | 0 | 0 | 0 | 2,690.864 | 0 | 0 | 0 | 3,499.078 | 0 | 0 | 0 | 3,406.247 | 0 | 0 | 0 | 3,402.969 | 0 | 0 | 0 | 3,765.404 | 0 | 0 | 0 | 2,349.677 | 0 | 0 | 0 | 304.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 560 | 542 | 524 | 500 | 481 | 449 | 431 | 398 | 390 | 374 | 353 | 320 | 299 | 284 | 282 | 251 | 236 | 213 | 201 | 176 | 160 | 145 | 150 | 146 | 136 | 131 | 132 | 123 | 123 | 134 | 136 | 140 | 143 | 142 | 145 | 871 | 1,674 | 1,770 | 353 | 335 | 333 | 1,707 | 333 | 1,825 | 2,026 | 2,158.74 | 407.979 | 0 | 0 | 0 | 398.992 | 2,242.167 | 0 | 0 | 459.891 | 2,638.991 | 0 | 0 | 439.136 | 2,451.947 | 2,454.521 | 2,386.228 | 432.134 | 2,849.373 | 2,672.138 | 2,496.56 | 432.089 | 2,656.253 | 2,627.772 | 2,543.555 | 209.819 | 1,858.196 | 62.088 | 63.18 | 367.269 | 65.905 | 68.978 | 68.557 | 364.734 | 354.395 | 532.928 | 479.91 | 354.558 | 148.075 |
Goodwill en immateriële activa
| 560 | 542 | 50,053 | 500 | 481 | 449 | 431 | 398 | 390 | 374 | 353 | 320 | 299 | 284 | 282 | 251 | 236 | 213 | 201 | 176 | 160 | 145 | 150 | 146 | 136 | 131 | 132 | 123 | 123 | 134 | 137 | 140 | 143 | 142 | 147 | 871 | 1,674 | 1,770 | 2,596 | 1,761 | 1,752 | 1,707 | 2,519 | 1,825 | 2,026 | 2,158.74 | 3,122.459 | 2,190.25 | 2,213.161 | 2,196.445 | 3,089.856 | 2,242.167 | 2,327.136 | 2,455.472 | 3,958.969 | 2,638.991 | 2,685.599 | 2,574.664 | 3,845.383 | 2,451.947 | 2,454.521 | 2,386.228 | 3,835.103 | 2,849.373 | 2,672.138 | 2,496.56 | 4,197.493 | 2,656.253 | 2,627.772 | 2,543.555 | 2,559.496 | 1,858.196 | 62.088 | 63.18 | 367.269 | 65.905 | 68.978 | 68.557 | 364.734 | 354.395 | 532.928 | 479.91 | 354.558 | 148.075 |
Langetermijnbeleggingen
| 1,965 | 2,141 | 274 | 17,697 | 17,913 | 17,203 | 15,722 | 15,519 | 16,649 | 17,959 | 19,599 | 20,488 | 20,693 | 21,541 | 21,202 | 20,571 | 21,052 | 16,950 | 14,193 | 14,769 | 15,165 | 13,443 | 12,757 | 12,218 | 11,885 | 11,698 | 9,262 | 9,815 | 13,010 | 16,877 | 19,250 | 21,932 | 22,850 | 23,802 | 22,514 | 25,391 | 25,264 | 27,774 | 24,584 | 23,553 | 23,064 | 24,480 | 23,862 | 24,209 | 12,669 | 15,778.483 | 17,012.738 | 16,361.634 | 15,355.714 | 16,431.56 | 16,441.494 | 23,733.962 | 22,331.367 | 22,326.099 | 22,052.49 | 25,280.71 | 24,230.632 | 23,017.063 | 22,308.377 | 19,533.749 | 20,393.855 | 17,823.362 | 16,436.834 | 7,532.861 | 6,217.416 | 4,290.96 | 17,715.844 | 16,972.908 | 17,721.345 | 12,359.611 | 17,848.142 | 12,265.221 | 10,790.198 | 10,595.759 | 17,467.059 | 18,059.774 | 16,097.777 | 15,459.422 | 14,243.41 | 19,470.132 | 21,742.664 | 19,992.111 | 15,153.38 | 17,681.512 |
Belastingvorderingen
| 4,129 | 4,230 | 4,346 | 4,430 | 4,508 | 4,609 | 4,705 | 4,795 | 4,825 | 4,877 | 4,912 | 4,908 | 4,908 | 4,912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,331.326 | 10,832.404 | 8,711.949 | 0 | 21,619.214 | 22,376.041 | 16,932.609 | 0 | 16,116.27 | 12,714.797 | 12,517.337 | 18,622.16 | 20,053.881 | 18,085.265 | 17,489.195 | 15,395.839 | 20,491.436 | 22,977.575 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 56,654 | 55,299 | 2,808 | -4,430 | -4,508 | -4,609 | -4,705 | -4,795 | -4,825 | -4,877 | -4,912 | -4,908 | -4,908 | -4,912 | -23,147 | -22,510 | -22,992 | -18,868 | -16,109 | -16,701 | -17,099 | -14,110 | -13,953 | -13,426 | -13,082 | -12,900 | -10,480 | -11,014 | -14,218 | -18,302 | -20,673 | -23,378 | -24,304 | -25,259 | -23,986 | -28,210 | -28,976 | -31,657 | -29,308 | -27,364 | -26,877 | -28,261 | -27,799 | -27,837 | -16,475 | -19,717.31 | -21,417.591 | -20,556.657 | -19,563.907 | -20,639.891 | -20,804.805 | -28,007.297 | -26,685.901 | -26,831.791 | -27,233.448 | -29,990.688 | -29,003.044 | -27,687.051 | -27,348.462 | -23,962.632 | -24,847.737 | -22,179.964 | -21,362.739 | 0 | 0 | 0 | -22,929.739 | 0 | 0 | 0 | -21,358.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,076.684 | -15,960.453 | -18,213.189 |
Totaal niet-vlottende activa
| 64,636 | 63,551 | 58,820 | 19,684 | 19,955 | 19,271 | 17,718 | 17,505 | 18,641 | 20,023 | 21,607 | 22,441 | 22,640 | 23,482 | 23,147 | 22,510 | 22,992 | 18,868 | 16,109 | 16,701 | 17,099 | 14,110 | 13,953 | 13,426 | 13,082 | 12,900 | 10,480 | 11,014 | 14,218 | 18,302 | 20,673 | 23,378 | 24,304 | 25,259 | 23,986 | 28,210 | 28,976 | 31,657 | 29,308 | 27,364 | 26,877 | 28,261 | 27,799 | 27,837 | 16,475 | 19,717.31 | 21,417.591 | 20,556.657 | 19,563.907 | 20,639.891 | 20,804.805 | 28,007.297 | 26,685.901 | 26,831.791 | 27,233.448 | 29,990.688 | 29,003.044 | 27,687.051 | 27,348.462 | 23,962.632 | 24,847.737 | 22,179.964 | 21,362.739 | 12,331.326 | 10,832.404 | 8,711.949 | 22,929.739 | 21,619.214 | 22,376.041 | 16,932.609 | 21,358.2 | 16,116.27 | 12,714.797 | 12,517.337 | 18,622.16 | 20,053.881 | 18,085.265 | 17,489.195 | 15,395.839 | 20,491.436 | 22,977.575 | 21,076.684 | 15,960.453 | 18,213.189 |
Totaal activa
| 73,653 | 72,441 | 74,559 | 73,924 | 72,849 | 75,248 | 78,113 | 80,878 | 79,446 | 80,192 | 83,958 | 81,610 | 81,148 | 78,326 | 77,485 | 74,536 | 74,160 | 69,168 | 64,248 | 65,828 | 65,131 | 64,217 | 65,095 | 63,153 | 62,854 | 61,554 | 64,768 | 65,843 | 69,873 | 75,557 | 78,531 | 81,742 | 83,917 | 111,743 | 111,232 | 110,872 | 113,526 | 119,266 | 108,413 | 113,311 | 111,181 | 111,964 | 106,841 | 110,963 | 110,434 | 104,153.968 | 101,155.943 | 103,101.193 | 103,784.848 | 104,094.978 | 103,467.235 | 115,499.382 | 119,204.533 | 117,751.848 | 118,815.302 | 123,516.923 | 122,049.657 | 117,536.783 | 113,184.158 | 112,240.74 | 110,481.279 | 107,349.146 | 101,849.175 | 101,487.565 | 94,626.092 | 90,447.493 | 90,960.648 | 84,273.453 | 82,326.012 | 78,137.957 | 75,713.738 | 72,990.275 | 61,275.695 | 61,058.453 | 63,442.189 | 61,377.348 | 60,679.368 | 60,171.732 | 54,612.41 | 55,231.325 | 61,945.622 | 57,666.698 | 44,746.763 | 43,717.816 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 61 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 528 | 0 | 0 | 0 | 463.033 | 0 | 0 | 0 | 639.65 | 95,412.842 | 0 | 0 | 707.537 | 103,837.913 | 0 | 0 | 826.049 | 91,059.74 | 93,201.409 | 90,215.022 | 1,938.971 | 0 | 0 | 0 | 2,411.132 | 396.409 | 361.915 | 280.717 | 1,788.711 | 310.637 | 317.873 | 305.619 | 1,221.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 2,735 | 0 | 0 | 0 | 7,670 | 0 | 0 | 0 | 4,078 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,696.95 | 0 | 0 | 0 | 0 | 0 | 0 | 299.865 | 0 | 0 | 0 | 207.264 | 0 | 179.826 | 0 | 0 | 197.244 | 0 | 0 | 206.56 | 0 |
Belastingschulden
| 6 | 8 | 41 | 3 | 4 | 3 | 30 | 3 | 5 | 5 | 30 | 3 | 3 | 3 | 39 | 2 | 3 | 2 | 40 | 1 | 6 | 5 | 55 | 5 | 11 | 8 | 60 | 7 | 11 | 10 | 73 | 10 | 10 | 10 | 66 | 20 | 39 | 17 | 184 | 11 | 25 | 19 | 145 | 21 | 38 | 58.786 | 145.395 | 64.449 | 52.212 | 59.848 | 153.236 | 27.659 | 45.116 | 42.991 | 165.153 | 88.393 | 82.767 | 57.84 | 163.437 | 32.437 | 41.173 | 22.52 | 126.914 | 0 | 0 | 0 | 142.467 | 0 | 0 | 0 | 295.807 | 0 | 0 | 0 | 196.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -61 | 0 | 0 | 0 | -7,662 | 0 | 0 | 0 | -4,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,088.576 | 0 | 0 | 0 | -1,014.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 44,282 | 42,973 | 45,499 | 43,584 | 43,586 | 44,021 | -8 | 46,687 | 45,319 | 44,032 | -3 | 45,468 | 44,646 | 41,259 | -4 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -232 | 0 | 0 | 0 | -532 | 0 | 0 | 0 | -528 | 0 | 0 | 0 | -463.033 | 0 | 0 | 0 | -639.65 | -95,412.842 | 0 | 0 | -707.537 | -103,837.913 | 0 | 0 | -826.049 | -91,059.74 | -93,201.409 | -90,215.022 | -1,938.971 | 0 | 0 | 0 | -2,411.132 | 0 | 0 | 0 | 0 | 0 | -317.873 | 0 | -207.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -206.56 | 0 |
Totaal kortlopende verplichtingen
| 44,282 | 42,973 | 48,234 | 43,584 | 43,586 | 44,021 | 8 | 46,687 | 45,319 | 44,032 | 3 | 45,968 | 45,146 | 41,759 | 4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | 532 | 0 | 0 | 0 | 528 | 0 | 0 | 0 | 463.033 | 0 | 0 | 0 | 639.65 | 95,412.842 | 0 | 0 | 707.537 | 103,837.913 | 0 | 0 | 826.049 | 91,059.74 | 93,201.409 | 90,215.022 | 1,938.971 | 1,696.95 | 0 | 0 | 2,411.132 | 396.409 | 361.915 | 280.717 | 2,088.576 | 310.637 | 317.873 | 305.619 | 207.264 | 0 | 179.826 | 0 | 0 | 197.244 | 0 | 0 | 206.56 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,893 | 4,919 | 3,584 | 2,374 | 1,862 | 1,851 | 2,949 | 962 | 996 | 1,002 | 2,230 | 973 | 994 | 982 | 2,215 | 1,404 | 1,386 | 1,379 | 2,676 | 1,366 | 959 | 963 | 1,414 | 1,333 | 1,228 | 1,232 | 1,197 | 461 | 523 | 560 | 673 | 1,517 | 1,276 | 1,278 | 1,252 | 5,978 | 6,060 | 6,297 | 6,395 | 5,963 | 5,418 | 3,878 | 4,260 | 3,568 | 3,658 | 3,787.407 | 4,143.149 | 1,583.13 | 1,588.059 | 1,568.941 | 3,863.342 | 4,642.949 | 1,763.271 | 2,015.141 | 4,917.613 | 3,810.236 | 1,390.998 | 1,382.73 | 3,667.838 | 2,835.505 | 2,929.564 | 3,843.827 | 4,922.338 | 3,623.956 | 12,309.501 | 12,683.04 | 5,898.985 | 3,696.197 | 3,736.395 | 3,101.513 | 4,740.808 | 3,776.282 | 1,117.449 | 1,229.828 | 2,482.378 | 1,371.893 | 1,190.56 | 1,350.574 | 1,844.917 | 1,366.666 | 1,185.411 | 473.166 | 1,165.89 | 779.131 |
Uitgestelde opbrengsten niet-vlottend
| 12,791 | 12,635 | 12,177 | 2,358 | 1,847 | 1,836 | 2,933 | 947 | 982 | 988 | 2,215 | 961 | 983 | 968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24 | 22 | 15 | 16 | 15 | 15 | 16 | 15 | 14 | 14 | 15 | 12 | 11 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 854.71 | 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
| 3,382 | 3,906 | 2,922 | -2,374 | -1,862 | -1,851 | -2,949 | -962 | -996 | -1,002 | -2,230 | -973 | -994 | -982 | -2,215 | -1,404 | -1,386 | -1,379 | -2,676 | -1,366 | -959 | -963 | -1,414 | -1,333 | -1,228 | -1,232 | -1,197 | -467 | -523 | -560 | -673 | -1,517 | -1,276 | -1,278 | -1,252 | -5,978 | -6,060 | -6,297 | -6,395 | -5,963 | -5,418 | -3,878 | -4,381 | -3,568 | -3,658 | -3,787.407 | -4,143.149 | -1,583.13 | -1,588.059 | -1,568.941 | -3,863.342 | -4,642.949 | -1,763.271 | -2,015.141 | -4,917.613 | -3,810.236 | -1,390.998 | -1,382.73 | -3,667.838 | -3,690.215 | -2,929.564 | -3,843.827 | -4,922.338 | 0 | 0 | 0 | -5,898.985 | 0 | 0 | 0 | -4,740.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -473.166 | -1,165.89 | -779.131 |
Totaal niet-vlottende verplichtingen
| 21,090 | 21,482 | 18,698 | 2,374 | 1,862 | 1,851 | 2,949 | 962 | 996 | 1,002 | 2,230 | 973 | 994 | 982 | 2,215 | 1,404 | 1,386 | 1,379 | 2,676 | 1,366 | 959 | 963 | 1,414 | 1,333 | 1,228 | 1,232 | 1,197 | 467 | 523 | 560 | 673 | 1,517 | 1,276 | 1,278 | 1,252 | 5,978 | 6,060 | 6,297 | 6,395 | 5,963 | 5,418 | 3,878 | 4,381 | 3,568 | 3,658 | 3,787.407 | 4,143.149 | 1,583.13 | 1,588.059 | 1,568.941 | 3,863.342 | 4,642.949 | 1,763.271 | 2,015.141 | 4,917.613 | 3,810.236 | 1,390.998 | 1,382.73 | 3,667.838 | 3,690.215 | 2,929.564 | 3,843.827 | 4,922.338 | 3,623.956 | 12,309.501 | 12,683.04 | 5,898.985 | 3,696.197 | 3,736.395 | 3,101.513 | 4,740.808 | 3,776.282 | 1,117.449 | 1,229.828 | 2,482.378 | 1,371.893 | 1,190.56 | 1,350.574 | 1,844.917 | 1,366.666 | 1,185.411 | 473.166 | 1,165.89 | 779.131 |
Totaal passiva
| 65,372 | 64,455 | 66,932 | 2,374 | 1,862 | 1,851 | 71,638 | 962 | 996 | 1,002 | 78,186 | 973 | 994 | 982 | 72,406 | 1,404 | 1,386 | 1,379 | 58,971 | 1,366 | 959 | 963 | 59,457 | 1,333 | 1,228 | 1,232 | 57,389 | 467 | 523 | 560 | 70,944 | 1,517 | 1,276 | 1,278 | 101,408 | 5,978 | 6,060 | 6,297 | 105,976 | 5,963 | 5,418 | 3,878 | 104,225 | 3,568 | 3,658 | 3,787.407 | 106,948.518 | 1,583.13 | 1,588.059 | 1,568.941 | 107,370.548 | 107,079.482 | 1,763.271 | 2,015.141 | 109,997.122 | 114,209.839 | 1,390.998 | 1,382.73 | 103,818.065 | 101,695.092 | 101,372.117 | 99,294.692 | 94,862.022 | 92,076.026 | 12,309.501 | 12,683.04 | 83,266.965 | 76,339.347 | 74,734.235 | 70,633.113 | 69,286.536 | 64,835.338 | 56,903.776 | 56,531.467 | 60,838.608 | 1,371.893 | 58,060.802 | 1,350.574 | 1,844.917 | 53,598.313 | 1,185.411 | 473.166 | 43,129.423 | 779.131 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,875 | 8,966 | 9,031 | 10,918 | 11,119 | 11,133 | 11,544 | 0 | 0 | 0 | 11,350 | 0 | 0 | 0 | 11,648 | 0 | 0 | 0 | 10,238 | 0 | 0 | 0 | 10,087 | 0 | 0 | 0 | 7,898 | 82 | 83 | 83 | 1,354 | 81 | 80 | 80 | 1,354 | 80 | 82 | 170.452 | 1,357.5 | 4,953.345 | 4,780.452 | 1,357.5 | 1,357.5 | 384.399 | 393.337 | 399.508 | 357.5 | 0 | 357.5 | 357.5 | 357.5 | 552.063 | 1,048.255 | 1,053.199 | 7.5 | 1,528.613 | 1,518.882 | 0 | 0 | 1,595.568 | 1,619.543 | 1,616.306 | 1,625.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 915 | 915 | 915 | 915 | 915 | 915 | 915 | 915 | 915 | 915 | 915 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,744 | 2,414 | 2,414 | 2,414 | 1,060 | 2,414 | 2,414 | 2,073 | 719 | 2,073 | 2,077 | 2,584.101 | 4,780.452 | 1,357.5 | 1,357.5 | 4,780.452 | 4,780.452 | 5,137.952 | 5,137.952 | 5,137.952 | 4,780.452 | 3,392.708 | 3,035.208 | 3,035.208 | 3,035.208 | 0 | 0 | 2,483.271 | 2,483.271 | 2,487.944 | 2,493.006 | 2,384.776 | 2,385.992 | 2,378.85 | 2,376.258 | 2,375.727 | 2,376.436 | 2,372.453 | 1,697.553 | 1,695.498 | 1,708.152 | 1,490.485 | 1,489.063 | 1,491.521 | 1,490.988 | 1,145.757 | 1,169.949 | 1,077.83 | 898.641 | 649.939 |
Ingehouden winsten
| 3,068 | 2,764 | 2,412 | 3,289 | 3,028 | 2,757 | 2,480 | 2,042 | -8,417 | -8,603 | -8,967 | -10,898 | -11,090 | -11,107 | 308 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | -26,381 | -9,659 | 0 | 0 | -26,151 | 0 | 0 | 0 | -25,851 | 9,930 | 8,973 | 6,999 | -17,387 | 5,634 | 5,666 | 6,727 | -15,007 | 7,232 | 6,789 | 7,877.82 | -15,036.791 | -12,334.669 | -12,050.799 | -10,690.803 | -12,547.11 | -512.616 | 82.487 | 1,065.952 | 2,182.661 | 1,329.974 | 1,108.219 | 1,631.781 | 2,523.833 | 2,385.164 | 1,714.448 | 1,126.245 | 2,145.58 | 1,974.898 | 1,555.329 | 1,412.004 | 1,794.66 | 1,007.037 | 673.379 | 0 | 924.616 | 1,760.742 | 1,530.047 | 1,672.844 | 651.959 | 1,215.021 | 1,023.65 | 1,102.763 | 259.238 | 214.567 | 332.039 | 440.573 | 445.061 | 286.212 |
Overige gereserveerde algehele resultaten
| 753 | 749 | 759 | -482 | -450 | -473 | -485 | -510 | -458 | -363 | -64 | -20 | -29 | -26 | -11,852 | -11,183 | -11,295 | -11,470 | -11,658 | -10,731 | -11,059 | -11,532 | -11,979 | -11,558 | -11,521 | -11,451 | -10,238 | -323 | -9,847 | -9,695 | -10,087 | -7,511 | -7,545 | -7,482 | -7,898 | -9,930 | -8,973 | -6,999 | -7,254 | -5,634 | -5,666 | -6,727 | -2,596 | -7,232 | -6,789 | -7,877.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 526.117 | 0 | -49.327 | 0 | 0 | 0 | 2.455 | 0 | 0 | 0 | 0 | -2.903 | 0 | 0 | -37.266 | 0 |
Overige totale aandeelhoudersvermogen
| 3,518 | 3,532 | 2,991 | 3,541 | 3,542 | 3,542 | 3,542 | 3,542 | 4,991 | 4,900 | 4,835 | 2,948 | 2,746 | 2,733 | 2,315 | 13,865 | 13,865 | 13,866 | 2,515 | 13,866 | 13,865 | 13,866 | 2,218 | 13,865 | 13,865 | 13,866 | 30,333 | 13,995 | 13,865 | 13,865 | 30,314 | 13,866 | 13,866 | 13,865 | 32,206 | 4,130 | 5,087 | 7,060 | 24,625 | 8,425 | 8,393 | 5,247 | 18,107 | 4,741 | 5,372 | -4,552.182 | 3,052.033 | 3,326.037 | 3,500.933 | 3,507.985 | 2,434.864 | 3,325.569 | 3,318.45 | 3,316.844 | 675.721 | 3,737.412 | 3,820.163 | 3,845.962 | 2,604.825 | 6,730.427 | 5,511.514 | 2,536.773 | 1,425.654 | 2,589.479 | 2,658.641 | 2,266.908 | 2,738.378 | 2,824.123 | 2,243.582 | 3,368.864 | 761.708 | 3,286.7 | 1,049.723 | 1,055.331 | 146.733 | -174.301 | -180.05 | -181.5 | -174.832 | 30.607 | -114.8 | -93.285 | -75.597 | 669.814 |
Totaal eigen vermogen van aandeelhouders
| 8,254 | 7,960 | 7,077 | 7,263 | 7,035 | 6,741 | 6,452 | 5,989 | 5,906 | 5,815 | 5,750 | 5,692 | 5,490 | 5,477 | 5,059 | 5,426 | 5,314 | 5,140 | 5,259 | 5,879 | 5,550 | 5,078 | 4,962 | 5,051 | 5,088 | 5,159 | 6,696 | 6,757 | 6,762 | 6,914 | 6,907 | 9,099 | 9,065 | 9,127 | 9,099 | 6,626 | 7,584 | 9,557 | 2,398 | 10,920 | 10,887 | 7,400 | 2,577 | 6,894 | 7,531 | -1,797.629 | -5,846.806 | -2,697.787 | -2,411.914 | -1,044.866 | -3,974.294 | 8,335.304 | 8,932.226 | 9,920.256 | 7,996.334 | 8,460.094 | 8,321.09 | 8,870.451 | 8,521.366 | 9,667.654 | 8,274.217 | 7,199.488 | 6,062.005 | 8,580.934 | 8,225.859 | 6,063.688 | 6,919.03 | 7,805.579 | 7,438.878 | 7,360.897 | 5,638.557 | 7,419.895 | 4,277.322 | 4,423.672 | 2,509.299 | 2,531.205 | 2,332.663 | 2,412.785 | 1,575.393 | 1,388.028 | 1,387.187 | 1,425.118 | 1,230.839 | 1,605.965 |
Totaal eigen vermogen
| 8,281 | 7,986 | 7,103 | 7,288 | 7,059 | 6,765 | 6,475 | 6,012 | 5,928 | 5,837 | 5,772 | 5,713 | 5,511 | 5,498 | 5,079 | 5,446 | 5,333 | 5,159 | 5,277 | 5,899 | 5,569 | 5,774 | 5,638 | 5,721 | 5,751 | 5,852 | 7,379 | 7,426 | 7,422 | 7,603 | 7,587 | 9,807 | 9,765 | 9,862 | 9,824 | 7,350 | 8,298 | 10,340 | 2,437 | 11,669 | 11,594 | 8,094 | 2,616 | 6,949 | 7,599 | -1,726.786 | -5,792.575 | -2,629.618 | -2,334.635 | -965.44 | -3,903.313 | 8,419.9 | 9,009.396 | 10,770.674 | 8,818.18 | 9,307.084 | 9,193.424 | 9,747.361 | 9,366.093 | 10,545.648 | 9,109.162 | 8,054.454 | 6,987.153 | 9,411.538 | 8,733.864 | 6,560.271 | 7,693.683 | 7,934.106 | 7,591.777 | 7,504.843 | 6,427.202 | 8,154.938 | 4,371.92 | 4,526.986 | 2,603.581 | 2,837.126 | 2,618.566 | 2,671.044 | 1,756.488 | 1,633.012 | 1,643.325 | 1,734.193 | 1,617.34 | 1,877.269 |
Totaal passiva en aandeelhoudersvermogen
| 73,653 | 72,441 | 74,559 | 73,924 | 72,849 | 75,248 | 78,113 | 80,878 | 79,446 | 80,192 | 83,958 | 81,610 | 81,148 | 78,326 | 77,485 | 74,536 | 74,160 | 69,168 | 64,248 | 65,828 | 65,131 | 64,217 | 65,095 | 63,153 | 62,854 | 61,554 | 64,768 | 65,843 | 69,873 | 75,557 | 78,531 | 81,742 | 83,917 | 111,743 | 111,232 | 110,872 | 113,526 | 119,266 | 108,413 | 113,311 | 111,181 | 111,964 | 106,841 | 110,963 | 110,434 | 104,153.968 | 101,155.943 | 103,101.193 | 103,784.848 | 104,094.978 | 103,467.235 | 115,499.382 | 119,204.533 | 117,751.848 | 118,815.302 | 123,516.923 | 122,049.657 | 117,536.783 | 113,184.158 | 112,240.74 | 110,481.279 | 107,349.146 | 101,849.175 | 101,487.565 | 94,626.092 | 90,447.493 | 90,960.648 | 84,273.453 | 82,326.012 | 78,137.957 | 75,713.738 | 72,990.275 | 61,275.695 | 61,058.453 | 63,442.189 | 61,377.348 | 60,679.368 | 60,171.732 | 54,612.41 | 55,231.325 | 61,945.622 | 57,666.698 | 44,746.763 | 43,717.816 |