Entergy Corporation
NYSE:ETR
88.18 (USD) • At close September 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,175.631 | 1,513.41 | 859.703 | 1,411.812 | 1,355.164 | 1,294.859 | 132.548 | 1,519.774 | 1,194.342 | 1,970.512 | 224.164 | 1,003.491 | 579.889 | 701.591 | 442.559 | 1,000.036 | 686.881 | 1,742.656 | 1,759.099 | 1,239.664 | 935.468 | 1,463.833 | 425.722 | 955.831 | 635.909 | 983.496 | 480.975 | 987.981 | 812.787 | 1,205.596 | 781.273 | 546.291 | 934.495 | 1,083.062 | 1,187.844 | 1,307.434 | 996.099 | 1,091.651 | 1,350.961 | 1,040.598 | 910.37 | 1,180.546 | 1,422.026 | 1,068.509 | 650.068 | 908.483 | 739.126 | 365.332 | 311.372 | 262.931 | 532.569 | 749.719 | 283.393 | 685.002 | 694.438 | 987.14 | 529.858 | 726.237 | 1,294.472 | 1,930.919 | 1,335.524 | 1,657.034 | 1,709.551 | 1,130.78 | 1,280.907 | 1,802.958 | 1,920.491 | 2,555.888 | 1,086.421 | 943.331 | 1,273.001 | 1,466.685 | 1,320.222 | 1,080.023 | 1,016.152 | 745.028 | 728.934 | 150.64 | 582.82 | 96.591 | 104.992 | 73.455 | 79.136 | 587.841 | 585.698 | 874.963 | 692.233 | 577.544 | 1,077.781 | 377.455 | 1,335.328 | 948.846 | 730.66 | 763.295 | 751.573 | 901.276 | 698.695 | 1,029.831 | 1,382.424 | 1,233.089 | 1,797.074 | 1,686.096 | 1,213.719 | 1,344.4 | 1,085.7 | 1,086.4 | 1,184.5 | 808.2 | 773.3 | 989 | 830.5 | 861.8 | 687.5 | 618.2 | 388.7 | 607.4 | 345.7 | 608.4 | 544.6 | 724.8 | 462.2 | 581.3 | 622 | 693.9 | 461.8 | 504.1 | 600.3 | 600.3 | 600.3 | 600.3 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.885 | 49.741 | 36.922 | 44.438 | 46.04 | 0 | 0 | 0 | 50.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.421 | 9.1 | 19.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,175.631 | 1,513.41 | 859.703 | 1,411.812 | 1,355.164 | 1,294.859 | 132.548 | 1,519.774 | 1,194.342 | 1,970.512 | 224.164 | 1,003.491 | 579.889 | 701.591 | 442.559 | 1,000.036 | 686.881 | 1,742.656 | 1,759.099 | 1,239.664 | 935.468 | 1,463.833 | 425.722 | 955.831 | 635.909 | 983.496 | 480.975 | 987.981 | 812.787 | 1,205.596 | 781.273 | 546.291 | 934.495 | 1,083.062 | 1,187.844 | 1,307.434 | 996.099 | 1,091.651 | 1,350.961 | 1,040.598 | 910.37 | 1,180.546 | 1,422.026 | 1,068.509 | 650.068 | 908.483 | 785.011 | 415.073 | 348.294 | 307.369 | 578.609 | 749.719 | 283.393 | 734.366 | 694.438 | 987.14 | 529.858 | 726.237 | 1,294.472 | 1,930.919 | 1,335.524 | 1,657.034 | 1,709.551 | 1,151.201 | 1,290.007 | 1,822.851 | 1,920.491 | 2,555.888 | 1,086.421 | 943.331 | 1,273.001 | 1,466.685 | 1,320.222 | 1,080.023 | 1,016.152 | 745.028 | 728.934 | 150.64 | 582.82 | 96.591 | 104.992 | 73.455 | 79.136 | 587.841 | 585.698 | 874.963 | 692.233 | 577.544 | 1,077.781 | 377.455 | 1,335.328 | 948.846 | 730.66 | 763.295 | 751.573 | 901.276 | 698.695 | 1,029.831 | 1,382.424 | 1,233.089 | 1,797.074 | 1,686.096 | 1,213.719 | 1,344.4 | 1,085.7 | 1,086.4 | 1,184.5 | 808.2 | 773.3 | 989 | 830.5 | 861.8 | 687.5 | 618.2 | 388.7 | 607.4 | 345.7 | 608.4 | 544.6 | 724.8 | 462.2 | 581.3 | 622 | 693.9 | 461.8 | 504.1 | 600.3 | 600.3 | 600.3 | 600.3 |
| Nettovorderingen
| 1,665.444 | 1,338.922 | 1,390.399 | 1,666.575 | 1,581.009 | 1,285.534 | 1,393.455 | 1,712.74 | 1,429.998 | 1,240.657 | 1,495.257 | 1,706.761 | 1,562.488 | 1,215.002 | 1,370.356 | 1,530.809 | 1,440.004 | 1,338.416 | 1,285.727 | 1,347.42 | 1,177.42 | 1,076.073 | 1,208.592 | 1,338.371 | 1,234.624 | 1,074.709 | 1,114.405 | 1,366.653 | 1,258.466 | 1,081.801 | 1,212.95 | 1,313.343 | 1,120.436 | 973.143 | 1,170.167 | 1,380.457 | 932.49 | 822.653 | 890.536 | 1,333.139 | 998.431 | 1,067.907 | 882.913 | 1,313.383 | 1,041.802 | 943.569 | 977.158 | 1,097.139 | 1,222.433 | 1,031.56 | 1,001.715 | 1,147.28 | 1,037.45 | 829.063 | 1,001.868 | 1,248.373 | 1,203.102 | 932.137 | 1,035.582 | 1,217.205 | 1,166.155 | 936.998 | 980.827 | 1,082.415 | 1,095.384 | 994.985 | 1,198.135 | 1,441.416 | 1,392.876 | 1,185.44 | 1,176.071 | 1,430.88 | 1,236.513 | 1,021.08 | 1,127.593 | 1,343.401 | 1,221.912 | 1,160.801 | 1,535.634 | 1,844.21 | 1,359.164 | 1,068.181 | 1,213.761 | 1,346.277 | 1,188.182 | 993.195 | 1,005.529 | 1,189.113 | 1,173.367 | 947.156 | 861.762 | 1,071.106 | 1,002.868 | 755.889 | 833.032 | 1,124.751 | 1,118.102 | 1,090.865 | 1,302.409 | 1,341.713 | 1,025.286 | 761.006 | 787.3 | 1,129.2 | 2,096.3 | 1,671.6 | 1,672.4 | 1,671.7 | 1,339.8 | 1,103.5 | 1,272 | 1,347.7 | 1,203 | 1,189.3 | 776.4 | 906.1 | 850.5 | 711 | 692.9 | 847.4 | 751.5 | 555.4 | 651.8 | 770.2 | 733.7 | 582.3 | 672.7 | 672.7 | 672.7 | 672.6 |
| Voorraad
| 1,798.643 | 1,703.685 | 1,797.464 | 1,779.197 | 1,750.934 | 1,682.613 | 1,611.768 | 1,544.331 | 1,498.862 | 1,410.603 | 1,330.94 | 1,264.627 | 1,232.758 | 1,206.315 | 1,196.09 | 1,158.243 | 1,146.304 | 1,118.827 | 1,135.119 | 1,065.046 | 1,036.308 | 998.72 | 970.465 | 935.546 | 917.718 | 893.412 | 870.147 | 880.686 | 926.651 | 940.581 | 905.865 | 878.636 | 869.077 | 854.402 | 878.123 | 1,107.179 | 1,112.197 | 1,100.577 | 1,091.167 | 1,094.52 | 1,150.604 | 1,157.829 | 1,124.018 | 1,109.029 | 1,109.815 | 1,119.274 | 1,123.964 | 1,103.528 | 1,142.869 | 1,147.081 | 1,142.361 | 1,136.396 | 1,134.238 | 1,118.978 | 1,096.888 | 1,075.467 | 1,082.323 | 1,086.626 | 1,074.428 | 1,045.718 | 1,038.196 | 1,036.894 | 1,022.557 | 1,022.42 | 1,019.288 | 1,016.055 | 992.315 | 983.685 | 946.017 | 935.655 | 900.96 | 880.749 | 874.636 | 814.639 | 798.096 | 797.413 | 798.402 | 799.055 | 817.127 | 727.046 | 693.38 | 701.911 | 696.658 | 698.192 | 687.293 | 676.644 | 659.403 | 676.913 | 668.799 | 645.99 | 622.367 | 612.378 | 573.367 | 575.872 | 558.141 | 576.515 | 547.556 | 579.987 | 519.036 | 483.886 | 514.76 | 511.359 | 544.9 | 848.4 | 680.2 | 615.6 | 634.7 | 758 | 739.9 | 624.3 | 637.8 | 584.9 | 595.6 | 585.2 | 601.4 | 560.9 | 566 | 524.7 | 493.4 | 506.2 | 539.7 | 474.2 | 459.2 | 447 | 442.9 | 445.8 | 470.6 | 470.6 | 470.6 | 470.6 |
| Overige vlottende activa
| 346.886 | 556.371 | 348.671 | 360.222 | 247.056 | 231.163 | 523.098 | 552.814 | 569.412 | 644.47 | 1,044.665 | 1,534.926 | 1,420.276 | 716.093 | 614.59 | 543.579 | 521.517 | 588.655 | 379.954 | 410.675 | 397.8 | 435.325 | 441.213 | 431.924 | 495.257 | 456.159 | 492.537 | 459.226 | 536.546 | 427.756 | 385.243 | 732.961 | 675.336 | 486.884 | 448.134 | 544.965 | 811.142 | 986.314 | 734.748 | 649.089 | 1,025.645 | 733.703 | 960.676 | 773.618 | 1,443.448 | 1,221.99 | 1,089.443 | 923.591 | 878.126 | 836.863 | 960.441 | 774.355 | 748.419 | 843.294 | 779.205 | 843.518 | 1,047.859 | 1,032.586 | 934.601 | 853.621 | 822.647 | 1,101.694 | 821.226 | 710.767 | 1,025.387 | 1,031.475 | 1,049.448 | 3,330.248 | 1,312.681 | 1,817.163 | 1,875.825 | 1,922.088 | 1,922.811 | 380.366 | -2,631.364 | -2,546.878 | -2,409.13 | -1,725.054 | -2,146.566 | 1,407.311 | -1,938.539 | -1,643.852 | -1,783.168 | -2,376.773 | -2,190.305 | -2,175.179 | 562.079 | 597.829 | 626.454 | 530.711 | 386.126 | 318.1 | 391.882 | 363.744 | 537.938 | 754.169 | 702.343 | 667.389 | 754.146 | 690.766 | 544.036 | 373.913 | 673.2 | 630.8 | 221.1 | 233.6 | 163.7 | 236.2 | 321.8 | 346.7 | 431 | 499.3 | 586 | 602.5 | 596 | 570.8 | 592.3 | 583.2 | 584.3 | 535.4 | 521.9 | 477.6 | 479.4 | 460.4 | 463.7 | 441.6 | 468.1 | 431.5 | 431.5 | 431.6 |
| Totaal vlottende activa
| 4,986.604 | 5,112.388 | 4,396.237 | 5,217.806 | 4,934.163 | 4,494.169 | 3,660.869 | 5,329.659 | 4,692.614 | 5,266.242 | 4,095.026 | 5,509.805 | 4,795.411 | 3,839.001 | 3,623.595 | 4,232.667 | 3,794.706 | 4,788.554 | 4,559.899 | 4,062.805 | 3,546.996 | 3,973.951 | 3,045.992 | 3,661.672 | 3,283.508 | 3,407.776 | 2,958.064 | 3,694.546 | 3,534.45 | 3,655.734 | 3,285.331 | 3,471.231 | 3,599.344 | 3,397.491 | 3,684.268 | 4,340.035 | 3,851.928 | 4,001.195 | 4,067.412 | 4,117.346 | 4,085.05 | 4,139.985 | 4,389.633 | 4,264.539 | 4,245.133 | 4,177.863 | 3,929.691 | 3,441.444 | 3,591.722 | 3,322.873 | 3,665.792 | 3,807.75 | 3,203.5 | 3,476.337 | 3,610.273 | 3,997.498 | 3,863.142 | 3,777.586 | 4,339.083 | 5,052.292 | 4,362.522 | 4,732.62 | 4,534.161 | 3,966.803 | 4,430.066 | 4,865.366 | 5,160.389 | 5,886.964 | 4,737.995 | 3,946.246 | 3,958.247 | 4,238.065 | 4,036.838 | 3,296.108 | 3,325.434 | 3,186.334 | 3,301.974 | 3,284.104 | 4,056.294 | 4,075.158 | 3,178.914 | 3,157.266 | 3,108.118 | 3,089.26 | 3,015.581 | 3,035.319 | 2,919.244 | 3,041.399 | 3,546.401 | 2,501.312 | 3,205.583 | 2,950.43 | 2,698.777 | 2,458.8 | 2,680.684 | 3,356.711 | 3,066.696 | 3,368.072 | 3,958.015 | 3,749.454 | 3,881.156 | 3,332.374 | 3,219.1 | 3,952.8 | 4,083.3 | 3,607.2 | 3,655.3 | 3,474.1 | 3,174.8 | 3,063.5 | 3,171.3 | 3,293.7 | 3,072.1 | 2,995.2 | 2,362.5 | 2,645.2 | 2,354.5 | 2,427.3 | 2,315.2 | 2,613.8 | 2,275.3 | 2,088.5 | 2,212.4 | 2,371.5 | 2,102.1 | 1,973.8 | 2,175.1 | 2,175.1 | 2,175.1 | 2,175.1 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 50,474.239 | 49,140.35 | 47,846.714 | 46,863.715 | 45,585.213 | 44,919.629 | 44,252.875 | 43,715.013 | 43,275.164 | 42,522.665 | 42,843.529 | 42,079.556 | 41,572.306 | 41,551.239 | 42,601.736 | 41,541.681 | 39,784.833 | 39,377.852 | 39,196.105 | 38,342.186 | 36,644.991 | 36,116.435 | 35,515.557 | 34,447.429 | 33,869.101 | 32,962.436 | 32,278.828 | 31,395.52 | 30,806.661 | 30,391.748 | 29,925.34 | 29,213.387 | 28,814.588 | 28,417.036 | 28,155.048 | 29,552.133 | 29,295.675 | 29,203.439 | 28,044.36 | 28,204.307 | 29,075.017 | 29,026.262 | 28,936.737 | 28,491.081 | 28,307.971 | 28,207.908 | 28,081.019 | 27,827.515 | 27,832.686 | 27,569.509 | 27,554.584 | 26,691.056 | 26,255.098 | 25,846.664 | 25,869.721 | 25,057.994 | 24,899.467 | 24,455.822 | 24,106.202 | 23,823.746 | 23,745.89 | 23,786.291 | 23,637.066 | 23,190.822 | 23,058.198 | 22,850.243 | 22,660.229 | 22,052.147 | 21,294.291 | 21,191.492 | 20,974.27 | 20,576.713 | 21,045.349 | 19,748.594 | 19,650.803 | 19,355.471 | 19,527.499 | 19,310.233 | 19,197.045 | 18,906.689 | 18,979.376 | 18,778.142 | 18,695.631 | 18,478.755 | 18,431.282 | 18,316.757 | 18,298.797 | 18,044.555 | 17,899.997 | 17,664.309 | 17,665.003 | 17,456.335 | 17,202.576 | 16,889.299 | 16,889.929 | 16,938.296 | 16,550.993 | 16,446.025 | 16,445.746 | 16,244.885 | 15,866.312 | 17,503.64 | 15,500.756 | 15,279.4 | 15,170.9 | 15,396.1 | 15,328.6 | 18,181.7 | 18,142.1 | 18,149.4 | 18,132.8 | 18,130.1 | 18,231.6 | 18,280 | 16,170.6 | 16,226.9 | 16,302.6 | 16,352.2 | 15,820.8 | 15,802.1 | 15,836.7 | 15,838.3 | 15,917 | 16,031.5 | 16,010.3 | 16,028.8 | 16,021.7 | 16,021.7 | 16,021.7 | 16,021.7 |
| Goodwill
| 367.582 | 367.696 | 367.625 | 374.099 | 374.099 | 374.099 | 374.099 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 1,441.416 | 1,392.876 | 1,185.44 | 1,176.071 | 1,430.88 | 1,236.513 | 1,021.08 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 1,844.21 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 1,005.529 | 1,189.113 | 1,173.367 | 947.156 | 861.762 | 0 | 1,002.868 | 755.889 | 833.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 367.582 | 367.696 | 367.625 | 374.099 | 374.099 | 374.099 | 374.099 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 377.172 | 0 | 377.472 | 377.472 | 377.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,917.843 | 5,529.627 | 5,644.919 | 5,614.007 | 5,336.923 | 5,236.06 | 4,933.204 | 4,483.317 | 4,659.857 | 4,451.39 | 4,224.123 | 4,357.075 | 4,535.29 | 5,369.858 | 5,640.285 | 5,359.216 | 5,395.493 | 7,508.182 | 7,467.437 | 7,252.86 | 6,949.207 | 6,238.854 | 6,900.482 | 6,576.787 | 7,512.903 | 7,317.714 | 7,357.429 | 7,881.071 | 7,651.562 | 7,549.752 | 7,654.053 | 7,430.475 | 7,250.814 | 7,121.239 | 6,193.759 | 6,145.755 | 6,030.287 | 5,946.614 | 5,822.998 | 5,701.966 | 5,833.87 | 5,895.453 | 5,812.335 | 5,628.247 | 5,341.142 | 5,198.001 | 5,154.11 | 4,858.151 | 4,691.72 | 4,687.157 | 4,673.08 | 4,632.608 | 4,466.19 | 4,504.749 | 4,249.33 | 4,023.731 | 4,231.288 | 4,182.182 | 4,042.359 | 3,863.968 | 3,245.139 | 3,481.672 | 3,371.036 | 3,210.943 | 2,961.922 | 2,782.313 | 3,006.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.777 | 25.759 | 18.986 | 15.837 | 16.51 | 13.622 | 16.367 | 50.895 | 69.912 | 82.529 | 84.1 | 89.848 | 87.6 | 58.388 | 54.186 | 58.069 | 60.749 | 56.068 | 76.289 | 76.247 | 76.855 | 76.68 | 64.461 | 67.438 | 67.88 | 61.255 | 54.593 | 21.307 | 17.768 | 21.144 | 178.204 | 123.953 | 115.562 | 115.134 | 117.885 | 123.085 | 122.389 | 121.7 | 54.903 | 52.596 | 56.566 | 53.135 | 48.351 | 43.276 | 42.532 | 42.5 | 62.011 | 114.607 | 66.843 | 66.833 | 37.748 | 30.122 | 29.904 | 31.271 | 19.003 | 58.001 | 80.91 | 74.271 | 54.523 | 74.703 | 74.754 | 74.028 | 4,438.856 | 6.178 | 10.062 | 4.978 | -66 | 11.944 | 2.587 | 6.088 | -79 | 9.347 | 8.125 | 2.005 | -229 | 36.805 | 101.045 | 95.644 | -297 | 14.128 | 8.303 | 83.752 | 0 | 53.422 | 6.278 | 4.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,777.251 | 6,444.589 | 6,515.551 | 6,376.585 | 6,306.455 | 6,328.68 | 6,465.982 | 6,596.091 | 6,642.517 | 6,503.278 | 6,971.241 | 6,561.839 | 6,459.8 | 8,637.868 | 7,157.268 | 7,274.694 | 6,536.33 | 6,559.8 | 6,562.31 | 5,958.981 | 5,770.081 | 5,771.937 | 5,820.248 | 5,375.77 | 5,455.181 | 5,479.028 | 5,248.98 | 5,101.556 | 5,235.036 | 5,285.975 | 5,287.049 | 5,782.224 | 5,849.557 | 5,890.134 | 7,376.302 | 7,200.001 | 6,199.591 | 6,283.762 | 6,280.836 | 6,588.218 | 6,837.976 | 6,885.526 | 6,963.626 | 5,737.334 | 5,836.797 | 5,857.872 | 5,802.443 | 6,705.349 | 6,702.142 | 6,769.429 | 6,876.792 | 6,484.972 | 6,585.741 | 6,694.031 | 6,563.77 | 5,490.102 | 5,677.782 | 5,731.533 | 5,765.937 | 5,488.157 | 5,946.597 | 5,657.619 | 1,006.306 | 5,418.417 | 5,647.8 | 5,732.515 | 8,650.143 | 8,051.737 | 8,204.296 | 8,167.769 | 8,333.313 | 8,478.22 | 7,868.243 | 7,488.963 | 7,729.322 | 7,278.872 | 6,947.983 | 7,152.893 | 7,220.758 | 6,255.595 | 5,869.386 | 5,838.569 | 6,129.856 | 6,992.742 | 7,045.533 | 7,033.058 | 6,958.997 | 7,104.704 | 7,008.891 | 6,857.996 | 6,170.262 | 6,370.228 | 5,722.509 | 5,784.285 | 5,588.427 | 5,886.627 | 5,749.153 | 5,377.662 | 5,110.587 | 4,032.764 | 4,576.808 | 2,526.213 | 4,265.2 | 4,165.6 | 3,829.5 | 3,846.1 | 3,864.1 | 5,714.5 | 5,856.5 | 5,828.9 | 5,696.6 | 5,686.4 | 5,679.2 | 5,873.4 | 4,380.7 | 4,272 | 4,388.6 | 4,469.8 | 4,129.9 | 4,180.7 | 4,398.7 | 4,462.1 | 4,484.1 | 4,411.4 | 4,588.9 | 4,512 | 4,679.9 | 4,679.9 | 4,679.8 | 4,679.9 |
| Totaal niet-vlottende activa
| 63,396.536 | 61,508.021 | 60,393.795 | 59,244.243 | 57,619.2 | 56,872.09 | 56,042.527 | 55,222.488 | 55,024.622 | 53,937.034 | 54,500.165 | 53,465.49 | 53,032.168 | 55,994.525 | 55,830.647 | 54,610.832 | 52,154.577 | 53,879.074 | 53,679.313 | 52,007.446 | 49,818.306 | 48,581.078 | 48,677.92 | 46,844.596 | 47,282.237 | 46,197.605 | 45,317.002 | 44,776.626 | 44,088.199 | 43,625.791 | 43,421.818 | 42,927.211 | 42,407.693 | 41,920.715 | 42,220.166 | 43,398.146 | 42,025.114 | 41,932.687 | 40,580.269 | 40,924.259 | 42,180.601 | 42,237.548 | 42,138.221 | 40,277.11 | 39,905.614 | 39,683.453 | 39,476.755 | 39,882.794 | 39,670.563 | 39,470.1 | 39,519.376 | 38,215.93 | 37,714.105 | 37,453.887 | 37,078.996 | 35,007 | 35,266.619 | 34,820.98 | 34,346.193 | 33,627.746 | 33,389.552 | 33,376.782 | 32,830.436 | 32,203.532 | 32,055.154 | 31,747.221 | 31,456.429 | 30,571 | 29,955.346 | 29,818.521 | 29,684.755 | 29,520.452 | 29,377.889 | 27,850.734 | 27,757.297 | 27,371.32 | 27,261.699 | 27,231.942 | 26,794.975 | 25,891.584 | 25,402.237 | 25,269.635 | 25,202.659 | 25,848.669 | 25,853.987 | 25,726.987 | 25,634.966 | 25,526.431 | 25,286.06 | 24,899.477 | 23,742.386 | 23,826.563 | 23,302.557 | 23,051.056 | 23,229.627 | 22,824.923 | 22,300.146 | 21,823.687 | 21,607.212 | 20,277.649 | 20,443.12 | 20,029.853 | 19,766 | 19,445 | 19,000.4 | 19,242.2 | 19,192.7 | 23,896.2 | 23,998.6 | 23,978.3 | 23,829.4 | 23,816.5 | 23,910.8 | 24,153.4 | 20,603.8 | 20,498.9 | 20,691.2 | 20,822 | 19,950.7 | 19,982.8 | 20,235.4 | 20,300.4 | 20,401.1 | 20,442.9 | 20,599.2 | 20,540.8 | 20,701.6 | 20,701.6 | 20,701.5 | 20,701.6 |
| Totaal activa
| 68,383.14 | 66,620.409 | 64,790.032 | 64,462.049 | 62,766.297 | 61,629.856 | 59,703.396 | 60,552.147 | 59,717.236 | 59,203.276 | 58,595.191 | 58,975.295 | 57,827.579 | 59,833.526 | 59,454.242 | 58,843.499 | 55,949.283 | 58,667.628 | 58,239.212 | 56,070.251 | 53,365.302 | 52,555.029 | 51,723.912 | 50,506.268 | 50,565.745 | 49,605.381 | 48,275.066 | 48,471.172 | 47,622.649 | 47,281.525 | 46,707.149 | 46,398.442 | 46,007.037 | 45,318.206 | 45,904.434 | 47,738.181 | 45,877.042 | 45,933.882 | 44,647.681 | 45,041.605 | 46,265.651 | 46,377.533 | 46,527.854 | 44,541.649 | 44,150.747 | 43,861.316 | 43,406.446 | 43,324.238 | 43,262.285 | 42,792.973 | 43,185.168 | 42,023.68 | 40,917.605 | 40,930.224 | 40,689.269 | 39,004.498 | 39,129.761 | 38,598.566 | 38,685.276 | 38,680.038 | 37,752.074 | 38,109.402 | 37,364.597 | 36,170.335 | 36,485.22 | 36,612.587 | 36,616.818 | 36,457.964 | 34,693.341 | 33,764.767 | 33,643.002 | 33,758.517 | 33,414.727 | 31,146.842 | 31,082.731 | 30,557.654 | 30,563.673 | 30,516.046 | 30,851.269 | 29,966.742 | 28,581.151 | 28,426.901 | 28,310.777 | 28,937.929 | 28,869.568 | 28,762.306 | 28,554.21 | 28,567.83 | 28,832.461 | 27,400.789 | 26,947.969 | 26,776.993 | 26,001.334 | 25,509.856 | 25,910.311 | 26,181.634 | 25,366.842 | 25,191.759 | 25,565.227 | 24,027.103 | 24,324.276 | 23,362.227 | 22,985.1 | 23,397.8 | 23,083.7 | 22,849.4 | 22,848 | 27,370.3 | 27,173.4 | 27,041.8 | 27,000.7 | 27,110.2 | 26,982.9 | 27,148.6 | 22,966.3 | 23,144.1 | 23,045.7 | 23,249.3 | 22,265.9 | 22,596.6 | 22,510.7 | 22,388.9 | 22,613.5 | 22,814.4 | 22,701.3 | 22,514.6 | 22,876.7 | 22,876.7 | 22,876.6 | 22,876.7 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,133.797 | 1,809.891 | 1,929.162 | 1,523.279 | 1,314.661 | 1,187.454 | 1,566.745 | 1,336.107 | 1,523.747 | 1,385.949 | 1,777.59 | 1,744.246 | 1,935.286 | 1,741.052 | 2,610.132 | 3,452.217 | 1,348.734 | 1,697.206 | 2,739.437 | 2,872.447 | 1,509.355 | 1,502.392 | 1,499.861 | 1,328.631 | 1,412.607 | 1,406.327 | 1,496.058 | 1,392.114 | 1,459.432 | 1,260.718 | 1,452.216 | 1,105.038 | 1,165.699 | 1,149.498 | 1,285.577 | 1,063.139 | 967.08 | 888.349 | 1,071.798 | 1,042.173 | 1,013.026 | 941.596 | 1,166.431 | 1,104.105 | 1,159.726 | 1,145.591 | 1,173.313 | 900.131 | 1,170.405 | 1,036.122 | 1,217.18 | 1,362.702 | 1,035.834 | 916.248 | 1,069.096 | 882.651 | 1,044.217 | 986.307 | 1,181.099 | 1,009.194 | 976.74 | 877.093 | 998.228 | 818.349 | 949.758 | 874.068 | 1,475.745 | 1,919.113 | 1,388.805 | 1,040.823 | 1,031.3 | 978.614 | 997.247 | 812.018 | 1,122.596 | 869.185 | 984.941 | 965.229 | 1,655.787 | 1,812.601 | 871.244 | 718.118 | 896.528 | 786.437 | 834.342 | 626.563 | 796.572 | 573.259 | 701.689 | 608.537 | 855.446 | 662.261 | 584.762 | 523.016 | 592.529 | 594.32 | 641.371 | 712.965 | 1,204.227 | 866.587 | 796.56 | 591.132 | 707.678 | 757.7 | 868 | 496.5 | 522.1 | 1,197.6 | 893.5 | 602.1 | 915.8 | 793.6 | 746.6 | 511.7 | 554.6 | 429 | 509.9 | 322.7 | 460.4 | 0.6 | 396.4 | 400.7 | 479.5 | 373.2 | 363 | 310.1 | 413.7 | 413.7 | 413.7 | 413.7 |
| Kortlopende schulden
| 2,290.717 | 2,660.097 | 2,305.381 | 2,439.499 | 2,449.423 | 4,090.576 | 3,237.228 | 2,875.162 | 2,957.432 | 3,124.662 | 3,136.658 | 2,970.669 | 2,306.901 | 2,382.146 | 2,240.506 | 1,776.65 | 1,151.569 | 1,656.648 | 2,791.504 | 2,448.22 | 3,151.234 | 3,171.831 | 2,741.739 | 2,437.8 | 1,785.472 | 2,092.332 | 2,593.965 | 2,683.152 | 3,002.453 | 2,066.558 | 2,339.817 | 2,223.938 | 1,954.265 | 1,659.82 | 782.334 | 1,186.306 | 1,699.435 | 1,565.573 | 711.431 | 1,063.393 | 1,737.368 | 1,707.853 | 1,500.29 | 2,007.951 | 1,724.428 | 1,629.88 | 1,506.305 | 1,315.016 | 1,618.857 | 1,708.005 | 1,518.398 | 1,147.699 | 527.858 | 460.08 | 2,304.695 | 2,170.859 | 262.456 | 395.195 | 457.071 | 760.05 | 796.86 | 978.307 | 954.484 | 1,175.74 | 1,025.42 | 818.096 | 761.887 | 394.318 | 572.564 | 936.533 | 1,174.409 | 863.538 | 449.663 | 450.167 | 359.861 | 245.176 | 245.175 | 242.392 | 274.44 | 275.316 | 510.591 | 624.303 | 626.604 | 539.754 | 271.829 | 532.931 | 524.723 | 725.643 | 930.353 | 774.301 | 1,345.493 | 1,132.826 | 1,927.929 | 1,126.827 | 1,183.141 | 1,807.668 | 1,469.644 | 1,607.843 | 1,009.145 | 584.118 | 629.824 | 702.654 | 493.517 | 493.4 | 648.1 | 824.4 | 728.3 | 876.6 | 1,090.8 | 1,282.8 | 987.4 | 830.5 | 940.3 | 1,132.2 | 517.6 | 627.2 | 678.1 | 1,189 | 755.4 | 821 | 624.1 | 649.6 | 672.8 | 651.1 | 629.5 | 600.5 | 559.7 | 559.7 | 559.7 | 559.7 |
| Belastingschulden
| 468.336 | 0 | 457.093 | 571.025 | 450.759 | 370.128 | 434.213 | 531.99 | 399.011 | 357.374 | 424.091 | 509.382 | 419.408 | 339.887 | 419.828 | 460.622 | 371.3 | 209.829 | 441.011 | 440.224 | 277.924 | 189.214 | 233.455 | 251.821 | 216.055 | 210.156 | 254.241 | 258.477 | 206.874 | 158.667 | 214.967 | 248.009 | 178.912 | 122.282 | 181.114 | 239.506 | 217.133 | 194.081 | 210.077 | 236.337 | 109.081 | 60.167 | 128.108 | 210.838 | 151.776 | 111.264 | 191.093 | 327.569 | 275.543 | 298.071 | 333.14 | 322.86 | 265.789 | 188.652 | 278.235 | 37,998 | 42,250 | 41,200 | 40.142 | 59,133 | 58,617 | 58,685 | 58.97 | 122.141 | 80.403 | 62.426 | 75.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 932.712 | 468.584 | 462.436 | 466.77 | 462.222 | 455.707 | 446.146 | 441.018 | 434.462 | 429.211 | 424.723 | 417.132 | 410.307 | 402.6 | 395.184 | 390.423 | 390.306 | 391.032 | 401.512 | 408.764 | 408.251 | 408.803 | 409.171 | 409.09 | 409.531 | 409.433 | 411.505 | 409.153 | 404.88 | 403.072 | 401.33 | 403.262 | 401.089 | 403.842 | 403.311 | 402.794 | 424.977 | 423.564 | 419.407 | 419.963 | 417.296 | 415.195 | 412.166 | 406.114 | 401.055 | 372.723 | 370.997 | 366.151 | 365.223 | 361.299 | 359.078 | 361.174 | 357.402 | 354.178 | 351.741 | 347.185 | 345.079 | 340.279 | 335.058 | 330.293 | 327.805 | 325.859 | 323.342 | 20.153 | 541.995 | 19.413 | 18.944 | 19.065 | 39.478 | 18.519 | 17.803 | 17.01 | 16.232 | 16.139 | 11.68 | 239.612 | 232.607 | 230.092 | 222.206 | 18.379 | 234.223 | 227.568 | 76.899 | 214.989 | 211.956 | 207.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,173.9 | 0 | 0 | 699.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 687.311 | 1,261.683 | 956.965 | 858.673 | 810.115 | 780.662 | 712.16 | 664.415 | 566.63 | 528.133 | 606.385 | 513.446 | 469.713 | 497.5 | 525.092 | 564.988 | 542.631 | 557.191 | 687.042 | 705.871 | 769.137 | 745.699 | 736.237 | 675.704 | 698.943 | 742.835 | 687.775 | 1,007.667 | 1,158.434 | 1,343.657 | 627.877 | 480.624 | 540.565 | 543.601 | 547.76 | 560.002 | 713.218 | 767.781 | 677.245 | 691.96 | 721.6 | 640.614 | 641.896 | 724.559 | 691.084 | 658.003 | 818.864 | 530.161 | 553.926 | 492.923 | 678.525 | 729.833 | 855.06 | 991.496 | 946.932 | -37,237.352 | -41,659.348 | -40,611.037 | 762.879 | -58,318.351 | -57,911.901 | -57,806.478 | 858.973 | 1,257.964 | 1,445.638 | 1,499.527 | 1,150.749 | 1,005.926 | 1,490.861 | 1,228.887 | 1,051.045 | 881.356 | 1,043.143 | 826.268 | 982.673 | 1,022.583 | 1,003.288 | 1,054.733 | 1,182.139 | 1,127.624 | 864.549 | 927.078 | 809.251 | 1,072.27 | 1,057.979 | 937.065 | 960.928 | 1,054.116 | 885.534 | 980.57 | 971.25 | 1,386.767 | 1,384.936 | 1,384.991 | 1,329.479 | 1,703.372 | 1,443.534 | 1,266.982 | 1,224.779 | 1,482.925 | 1,380.996 | 992.847 | 946.219 | 1,173.7 | 1,000.9 | 693.6 | 731.4 | 1,110.1 | 979.8 | 1,134.6 | 898.9 | 1,356.2 | 929.8 | 1,080.8 | 810.4 | 995.7 | 909.9 | 1,113.6 | 884.3 | 1,375.3 | 896.9 | 1,003.5 | 888 | 873.3 | 715.9 | 880.5 | 796.5 | 766.9 | 774.4 | 774.4 |
| Totaal kortlopende verplichtingen
| 6,512.873 | 6,200.255 | 6,111.037 | 5,859.246 | 5,487.18 | 6,884.527 | 6,396.492 | 5,848.692 | 5,881.282 | 5,825.329 | 6,369.447 | 6,154.875 | 5,541.615 | 5,363.185 | 6,190.742 | 6,644.9 | 3,804.54 | 4,511.906 | 7,060.506 | 6,875.526 | 6,115.901 | 6,017.939 | 5,620.463 | 5,103.046 | 4,522.608 | 4,861.083 | 5,443.544 | 5,750.563 | 6,232.073 | 5,232.672 | 5,036.207 | 4,460.871 | 4,240.53 | 3,879.043 | 3,200.096 | 3,451.747 | 4,021.843 | 3,839.348 | 3,089.958 | 3,453.826 | 3,998.371 | 3,765.425 | 3,848.891 | 4,453.567 | 4,128.069 | 3,902.008 | 4,060.572 | 3,428.76 | 3,983.954 | 3,896.42 | 4,088.862 | 3,924.268 | 3,041.943 | 3,061.52 | 4,938.269 | 4,004.343 | 2,242.404 | 2,310.744 | 2,776.249 | 2,919.015 | 2,806.504 | 3,059.781 | 3,193.997 | 3,374.194 | 3,501.219 | 3,254.117 | 3,765.894 | 3,319.357 | 3,452.23 | 3,206.243 | 3,256.754 | 2,723.508 | 2,490.053 | 2,088.453 | 2,465.13 | 2,136.944 | 2,233.404 | 2,262.354 | 3,127.914 | 3,215.541 | 2,246.384 | 2,269.499 | 2,332.383 | 2,398.461 | 2,164.15 | 2,096.559 | 2,282.223 | 2,353.018 | 2,517.576 | 2,363.408 | 3,172.189 | 3,181.854 | 3,897.627 | 3,034.834 | 3,203.92 | 4,105.36 | 3,554.549 | 3,587.79 | 3,438.151 | 2,933.63 | 2,807.38 | 2,286.633 | 2,154.4 | 2,424.8 | 2,517 | 2,014.5 | 1,949.8 | 3,184.3 | 2,964.1 | 3,019.5 | 2,802.1 | 2,980.3 | 2,616.7 | 2,724.7 | 1,882.6 | 2,051.9 | 2,097.9 | 2,625.3 | 2,100.1 | 2,196.9 | 1,917.4 | 2,053.8 | 2,031.9 | 1,897.6 | 1,708.4 | 1,791.1 | 1,769.9 | 1,740.3 | 1,747.8 | 1,747.8 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 28,114.726 | 28,264.879 | 26,613.505 | 26,563.35 | 26,301.092 | 24,309.439 | 23,008.839 | 24,659.343 | 24,321.681 | 24,464.263 | 23,623.512 | 24,635.942 | 24,543.896 | 26,176.449 | 24,841.572 | 23,846.675 | 24,211.966 | 24,075.456 | 21,205.761 | 19,612.664 | 18,278.358 | 18,228.528 | 17,078.643 | 16,938.014 | 17,204.288 | 17,167.886 | 15,538.681 | 15,801.714 | 14,878.949 | 15,613.26 | 14,337.274 | 14,000.305 | 14,330.938 | 13,950.777 | 14,492.237 | 13,886.66 | 13,137.639 | 13,526.43 | 13,138.557 | 13,080.244 | 12,120.424 | 12,336.591 | 12,416.42 | 11,665.016 | 11,967.093 | 12,230.249 | 12,171.367 | 12,308.306 | 12,128.154 | 11,763.11 | 11,954.859 | 11,783.684 | 12,005.448 | 12,158.576 | 10,082.134 | 10,281.334 | 12,097.545 | 11,622.505 | 11,359.235 | 11,487.386 | 11,056.324 | 11,173.354 | 11,059.971 | 10,346.268 | 10,484.874 | 11,215.692 | 11,517.382 | 12,261.417 | 11,043.295 | 10,203.363 | 9,948.573 | 10,323.774 | 10,477.675 | 9,415.446 | 8,986.12 | 8,797.949 | 9,145.059 | 9,074.605 | 8,999.498 | 8,576.063 | 8,014.027 | 7,620.075 | 7,162.891 | 7,357.907 | 7,723.974 | 7,569.674 | 7,476.838 | 7,606.328 | 8,020.573 | 7,414.25 | 7,464.592 | 7,435.711 | 6,741.99 | 7,250.783 | 7,502.113 | 7,388.294 | 7,483.25 | 7,557.588 | 7,933.966 | 7,288.594 | 7,556.476 | 7,285.453 | 7,033.047 | 6,737.2 | 6,711.5 | 6,664.7 | 6,816.8 | 9,175.7 | 9,190.5 | 9,226.5 | 9,304.3 | 9,633.3 | 9,785.2 | 9,699.7 | 7,838.1 | 7,918.1 | 8,124.5 | 7,923.6 | 7,080.8 | 7,058 | 7,354.2 | 7,301 | 7,367.4 | 7,554.5 | 7,631.3 | 7,309.6 | 7,678.8 | 7,678.8 | 7,678.8 | 7,678.8 |
| Uitgestelde opbrengsten niet-vlottend
| 1,121.559 | 696.502 | 634.587 | 0 | 0 | 0 | 292.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,923.429 | 4,778.94 | 4,661.894 | 4,747.099 | 4,521.516 | 4,438.32 | 4,451.955 | 5,268.362 | 5,078.083 | 4,947.505 | 5,030.057 | 4,885.515 | 4,687.296 | 5,006.129 | 4,918.772 | 4,768.887 | 4,591.363 | 4,785.994 | 4,574.266 | 4,869.76 | 4,741.687 | 4,589.535 | 4,608.303 | 4,759.293 | 4,600.175 | 4,463.305 | 4,320.253 | 4,640.981 | 4,649.677 | 4,669.67 | 4,686.137 | 7,758.522 | 7,468.061 | 7,785.72 | 7,722.437 | 8,739.703 | 8,411.965 | 8,699.367 | 8,541.165 | 8,940.339 | 9,439.713 | 9,410.202 | 9,380.682 | 9,320.122 | 9,244.762 | 9,136.839 | 8,988.4 | 8,607.594 | 8,608.02 | 8,619.888 | 8,585.577 | 8,449.629 | 8,243.517 | 8,294.768 | 8,381.199 | 8,684.565 | 9,152.01 | 9,047.755 | 8,865.976 | 8,442.136 | 8,303.88 | 8,210.493 | 7,422.319 | 7,463.007 | 7,272.196 | 7,118.225 | 6,891.34 | 7,094.625 | 6,640.945 | 6,741.865 | 6,723.218 | 6,676.148 | 6,522.893 | 6,496.925 | 6,179.25 | 6,321.196 | 5,992.882 | 5,923.123 | 5,655.778 | 5,473.437 | 5,486.493 | 5,463.35 | 5,466.609 | 5,646.778 | 5,420.408 | 5,344.736 | 5,199.761 | 5,007.248 | 4,996.663 | 4,874.67 | 4,698.725 | 3,864.655 | 3,847.218 | 3,875.572 | 4,045.754 | 3,875.794 | 3,790.194 | 3,770.708 | 3,743.398 | 3,688.91 | 3,730.572 | 3,789.931 | 3,830.2 | 3,844.3 | 3,892.8 | 4,142.4 | 4,147.5 | 5,074.2 | 5,109 | 5,153.1 | 5,154.9 | 5,168.7 | 5,331.2 | 5,277.7 | 4,378.4 | 4,244.3 | 4,231.7 | 4,237.6 | 4,390.3 | 4,551 | 4,558.4 | 4,537.4 | 4,565 | 4,575.1 | 4,596.7 | 4,608.1 | 4,622.4 | 4,651.7 | 4,651.7 | 4,651.7 |
| Overige niet-vlottende verplichtingen
| 11,401.613 | 11,397.433 | 11,584.025 | 12,150.643 | 11,774.854 | 11,423.204 | 10,810.927 | 10,956.742 | 11,068.645 | 10,799.251 | 10,507.283 | 11,104.697 | 11,236.201 | 11,510.937 | 11,832.762 | 12,295.513 | 12,418.467 | 14,242.096 | 14,437.537 | 13,905.462 | 13,768.368 | 13,460.06 | 14,157.828 | 13,635.854 | 14,441.171 | 14,142.74 | 14,128.283 | 13,865.202 | 13,839.489 | 13,790.98 | 14,655.016 | 11,488.507 | 11,596.652 | 11,645.477 | 12,407.855 | 11,591.009 | 10,547.808 | 10,507.79 | 10,621.21 | 10,410.071 | 10,454.947 | 10,637.336 | 10,666.737 | 8,859.909 | 8,654.355 | 8,549.792 | 8,459.641 | 9,477.127 | 9,173.64 | 9,206.479 | 9,264.781 | 8,581.577 | 8,502.701 | 8,407.1 | 8,232.397 | 6,974.894 | 6,946.236 | 6,988.424 | 7,093.416 | 6,998.747 | 7,020.52 | 7,015.827 | 6,629.432 | 6,409.519 | 6,366.457 | 6,300.147 | 6,707.18 | -19,356.042 | -17,684.24 | -16,945.228 | -16,671.791 | -16,999.922 | -17,000.568 | -15,912.371 | -15,165.37 | -15,119.145 | -15,137.941 | -14,997.728 | -14,658.807 | -14,049.5 | -13,500.52 | -13,083.425 | -12,629.5 | -13,004.685 | -13,144.382 | -12,914.41 | -12,676.599 | -12,613.576 | -13,017.236 | -12,288.92 | -12,163.317 | -11,300.366 | -10,589.208 | -11,126.355 | -11,947.867 | -11,264.088 | -11,273.444 | -11,328.296 | -11,677.364 | -10,977.504 | -11,287.048 | -11,075.384 | -10,863.297 | -10,581.5 | -10,604.3 | -10,807.1 | -10,920.8 | -14,249.9 | -14,299.5 | -14,379.6 | -14,459.2 | -14,802 | -15,116.4 | -14,977.4 | -12,206.2 | -12,162.4 | -12,356.2 | -12,161.2 | -11,471.1 | -11,609 | -11,912.6 | -11,838.4 | -11,932.4 | -12,129.6 | -12,228 | -11,917.7 | -12,301.2 | -12,330.5 | -12,330.5 | -12,330.5 |
| Totaal niet-vlottende verplichtingen
| 45,561.327 | 45,137.754 | 43,494.011 | 43,461.092 | 42,597.462 | 40,170.963 | 38,563.798 | 40,884.447 | 40,468.409 | 40,211.019 | 39,160.852 | 40,626.154 | 40,467.393 | 42,693.515 | 41,593.106 | 40,911.075 | 41,221.796 | 43,103.546 | 40,217.564 | 38,387.886 | 36,788.413 | 36,278.123 | 35,844.774 | 35,333.161 | 36,245.634 | 35,773.931 | 33,987.217 | 34,307.897 | 33,368.115 | 34,073.91 | 33,678.427 | 33,247.334 | 33,395.651 | 33,381.974 | 34,622.529 | 34,217.372 | 32,097.412 | 32,733.587 | 32,300.932 | 32,430.654 | 32,015.084 | 32,384.129 | 32,463.839 | 29,845.047 | 29,866.21 | 29,916.88 | 29,619.408 | 30,382.647 | 29,909.814 | 29,589.477 | 29,805.092 | 28,814.89 | 28,751.666 | 29,011.31 | 26,695.73 | 25,940.793 | 28,195.791 | 27,658.684 | 27,318.627 | 26,928.269 | 26,080.832 | 26,095.542 | 25,660.596 | 24,218.794 | 24,123.527 | 24,634.064 | 24,790.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 passiva
| 52,074.2 | 51,338.009 | 49,605.048 | 49,320.338 | 48,084.642 | 47,055.49 | 44,960.29 | 46,733.139 | 46,349.691 | 46,036.348 | 45,530.299 | 46,781.029 | 46,009.008 | 48,056.7 | 47,783.848 | 47,555.975 | 45,026.336 | 47,615.452 | 47,278.07 | 45,263.412 | 42,904.314 | 42,296.062 | 41,465.237 | 40,436.207 | 40,768.242 | 40,635.014 | 39,430.761 | 40,058.46 | 39,600.188 | 39,306.582 | 38,714.634 | 37,708.205 | 37,636.181 | 37,261.017 | 37,822.625 | 37,669.119 | 36,119.255 | 36,572.935 | 35,390.89 | 35,884.48 | 36,013.455 | 36,149.554 | 36,312.73 | 34,298.614 | 33,994.279 | 33,834.341 | 33,679.98 | 33,821.675 | 33,893.768 | 33,485.897 | 33,911.413 | 32,739.158 | 31,793.609 | 31,921.964 | 31,646.429 | 30,102.136 | 30,438.195 | 29,969.428 | 30,094.876 | 29,842.455 | 28,887.336 | 29,155.323 | 28,854.593 | 27,592.988 | 27,624.746 | 27,888.181 | 28,556.226 | 28,170.018 | 27,059.517 | 25,780.551 | 25,469.169 | 25,424.125 | 25,262.744 | 22,962.871 | 22,539.931 | 21,654.359 | 22,009.703 | 21,956.916 | 22,663.412 | 21,761.678 | 20,235.358 | 20,046.877 | 19,648.734 | 19,763.003 | 19,791.152 | 19,539.29 | 19,516.215 | 19,462.495 | 19,766.554 | 18,587.278 | 19,307.465 | 18,383.33 | 17,986.175 | 17,502.422 | 17,878.769 | 18,313.876 | 17,686.601 | 17,513.711 | 17,832.785 | 16,335.178 | 16,771.503 | 15,810.068 | 15,292.433 | 15,292.2 | 15,065.4 | 14,955.9 | 14,858.7 | 19,289.9 | 19,250.6 | 19,303.6 | 19,118.7 | 19,435.5 | 19,235.4 | 19,493.3 | 15,387.1 | 15,541.6 | 15,722.4 | 16,110.9 | 14,839.8 | 15,101.7 | 15,164.5 | 15,200.7 | 15,270.3 | 15,336.2 | 15,221.3 | 15,125.3 | 15,290.5 | 15,290.6 | 15,290.5 | 15,290.6 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 35 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 311.029 | 311.023 | 311.019 | 311.066 | 311.162 | 364.479 | 364.474 | 344.915 | 344.913 | 345.035 | 344.893 | 520.909 | 445.974 | 346.466 | 395.683 | 365.337 | 365.356 | 334.337 | 334.337 | 334.337 | 334.337 | 334.337 | 356.414 | 356.414 | 358.664 | 358.664 | 359.118 | 359.118 | 360.522 | 360.872 | 395.872 | 398.447 | 400.446 | 400.89 | 620.611 | 555.611 | 558.105 | 454.7 | 455.9 | 457.9 | 532.5 | 843.7 | 847.8 | 847.8 | 850 | 561.2 | 561.2 | 565.2 | 497 | 992.8 | 929 | 934.8 | 954.4 | 961.3 | 974.7 | 976.7 | 1,000.8 | 1,006.2 | 1,023.6 | 1,025.7 | 1,050.1 | 1,050 | 1,050 | 1,050 |
| Gewone aandelen
| 8,618.488 | 7,798.368 | 7,839.145 | 7,811.216 | 7,788.731 | 7,772.379 | 7,798.221 | 7,652.167 | 7,637.102 | 7,620.574 | 7,635.692 | 6,767.833 | 6,753.088 | 6,737.874 | 6,768.959 | 6,580.555 | 6,564.379 | 6,522.752 | 6,552.623 | 6,538.241 | 6,527.03 | 6,513.383 | 6,567.136 | 6,555.709 | 6,542.233 | 5,922.799 | 5,954.047 | 5,444.244 | 5,431.952 | 5,419.811 | 5,435.981 | 5,423.156 | 5,412.41 | 5,400.627 | 5,419.793 | 5,406.535 | 5,395.094 | 5,387.31 | 5,406.306 | 5,381.495 | 5,364.881 | 5,354.238 | 5,377.901 | 5,370.316 | 5,360.943 | 5,353.18 | 5,370.679 | 5,364.972 | 5,358.301 | 5,352.433 | 5,360.4 | 2.548 | 2.548 | 2.548 | 5,363.23 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.548 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.482 | 2.481 | 2.472 | 2.472 | 2.472 | 2.471 | 341 | 341 | 341 | 341 | 337 | 337 | 340.9 | 341 | 336.9 | 348.3 | 348.4 | 433.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 |
| Ingehouden winsten
| 12,326.289 | 12,116.826 | 12,014.315 | 11,985.552 | 11,582.332 | 11,774.706 | 11,940.384 | 11,192.276 | 10,751.778 | 10,586.782 | 10,502.041 | 10,621.307 | 10,266.189 | 10,311.894 | 10,240.552 | 10,184.645 | 9,844.549 | 10,041.152 | 9,897.182 | 9,699.435 | 9,364.523 | 9,190.141 | 9,257.609 | 9,057.749 | 8,873.465 | 8,809.902 | 8,721.15 | 8,953.611 | 8,578.276 | 8,493.79 | 7,977.702 | 8,617.901 | 8,375.89 | 8,122.103 | 8,195.571 | 10,123.086 | 9,887.35 | 9,472.04 | 9,393.913 | 9,445.969 | 10,318.29 | 10,318.45 | 10,169.657 | 10,199.338 | 10,118.382 | 10,077.952 | 9,825.053 | 9,825.653 | 9,733.99 | 9,718.171 | 9,704.591 | 9,555.859 | 9,366.221 | 9,148.262 | 9,446.96 | 9,439 | 8,957.516 | 8,789.534 | 8,689.401 | 8,611.081 | 8,273.153 | 8,115.01 | 8,043.122 | 7,871.051 | 7,562.587 | 7,482.329 | 7,382.719 | 7,354.147 | 7,027.63 | 6,900.345 | 6,735.965 | 6,687.955 | 6,372.687 | 6,211.617 | 6,113.042 | 5,950.786 | 5,676.094 | 5,509.897 | 5,433.931 | 5,450.218 | 5,212.985 | 5,040.655 | 4,984.302 | 4,948.69 | 4,768.336 | 4,605.907 | 4,502.508 | 4,644.88 | 4,382.757 | 4,255.378 | 3,938.693 | 3,941.24 | 3,653.841 | 3,486.122 | 3,638.448 | 3,688.624 | 3,445.141 | 3,275.548 | 3,190.639 | 3,216.395 | 2,982.495 | 2,814.499 | 2,786.467 | 2,852.7 | 2,640.4 | 2,514.7 | 2,526.9 | 2,365.3 | 2,188.2 | 1,984.9 | 2,157.8 | 2,246.7 | 2,384.9 | 2,345.9 | 2,341.7 | 2,406.3 | 2,231.6 | 2,042.9 | 2,335.6 | 2,397 | 2,236.8 | 2,076.8 | 2,223.7 | 2,345.2 | 2,318.2 | 2,172.5 | 2,310.1 | 2,310.1 | 2,310.1 | 2,310.1 |
| Overige gereserveerde algehele resultaten
| 34.438 | 39.04 | 42.769 | 76.185 | 80.361 | -166.128 | -162.46 | -195.453 | -193.019 | -189.727 | -191.754 | -313.37 | -324.038 | -336.578 | -332.528 | -472.039 | -478.739 | -500.507 | -449.207 | -390.42 | -388.604 | -398.987 | -446.92 | -419.772 | -430.404 | -551.152 | -557.173 | -632.126 | -613.642 | -561.498 | -23.531 | 111.678 | 52.773 | 10.96 | -34.971 | 38.136 | -9.155 | 29.792 | 8.951 | -117.798 | -46.816 | -59.737 | -42.307 | 20.384 | 31.068 | -5.202 | -29.324 | -243.53 | -274.303 | -303.658 | -293.083 | -136.793 | -75.597 | 33.667 | -168.452 | -138.337 | -75.156 | -67.177 | -38.212 | 72.566 | -31.065 | 85.392 | -75.185 | -17.561 | -10.614 | -58.466 | -112.698 | -111.338 | -510.958 | -207.149 | 8.32 | 8.194 | -41.769 | -54.56 | -100.512 | -101.808 | -153.825 | -149.006 | -343.819 | -265.877 | -147.007 | -116.797 | -93.453 | -68.337 | -95.201 | 6.493 | -7.795 | -3.765 | 6.553 | -35.525 | -22.36 | -45.156 | -17.241 | -27.679 | -88.794 | -96.913 | -100.433 | -117.968 | -75.033 | -64.493 | -76.086 | -79.447 | -73.805 | -64.7 | -47.7 | -46.4 | -46.7 | -88.4 | -73.7 | -53.1 | -69.8 | -5.7 | 10.2 | 21 | 21.7 | 20.7 | 19.3 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -4,766.215 | -4,768.923 | -4,812.321 | -4,840.111 | -4,883.695 | -4,922.617 | -4,953.498 | -4,957.522 | -4,958.795 | -4,959.395 | -4,978.994 | -4,979.419 | -4,984.16 | -5,003.087 | -5,039.699 | -5,040.637 | -5,042.242 | -5,081.221 | -5,074.456 | -5,110.417 | -5,111.961 | -5,115.57 | -5,189.15 | -5,193.625 | -5,187.791 | -5,211.182 | -5,273.719 | -5,353.017 | -5,374.125 | -5,377.16 | -5,397.637 | -5,462.498 | -5,470.217 | -5,476.501 | -5,498.584 | -5,498.695 | -5,515.502 | -5,528.195 | -5,552.379 | -5,552.541 | -5,572.159 | -5,572.972 | -5,591.526 | -5,535.003 | -5,541.925 | -5,571.502 | -5,627.942 | -5,632.644 | -5,637.471 | -5,647.87 | -5,668.819 | -137.092 | -169.176 | -176.217 | -5,774.468 | -243.849 | -193.342 | -95.767 | -63.337 | 139.557 | 620.102 | 751.129 | 736.875 | 412.086 | 1,305.953 | 1,203.995 | 477.06 | 731.632 | 803.651 | 977.472 | 1,115.904 | 1,271.282 | 1,454.109 | 1,679.517 | 2,182.875 | 2,706.8 | 2,684.326 | 2,674.848 | 2,655.677 | 2,671.775 | 2,881.65 | 3,088.347 | 3,403.356 | 3,957.754 | 4,068.462 | 4,273.797 | 4,206.463 | 4,127.401 | 4,102.701 | 4,019.762 | 3,919.422 | 3,921.433 | 4,016.959 | 3,972.391 | 3,903.884 | 3,912.693 | 3,937.179 | 3,904.539 | 3,885.578 | 3,921.661 | 4,023.281 | 4,259.024 | 4,404.269 | 4,521.9 | 4,628.7 | 4,626.3 | 4,624.3 | 4,622.8 | 4,623.5 | 4,617.7 | 4,603 | 4,535.6 | 4,442.9 | 4,374.8 | 4,275.3 | 4,180.4 | 4,141.1 | 4,141.1 | 4,133.8 | 4,134.3 | 4,132.4 | 4,132.4 | 4,124.8 | 4,124.5 | 4,135.9 | 4,188.8 | 4,223.7 | 4,223.7 | 4,223.7 | 4,223.7 |
| Totaal eigen vermogen van aandeelhouders
| 16,213 | 15,185.311 | 15,118.908 | 15,032.842 | 14,567.729 | 14,458.34 | 14,657.647 | 13,691.468 | 13,237.066 | 13,058.234 | 13,001.985 | 12,096.351 | 11,711.079 | 11,710.103 | 11,637.284 | 11,252.524 | 10,887.947 | 11,017.176 | 10,926.142 | 10,771.839 | 10,425.988 | 10,223.967 | 10,223.675 | 10,035.061 | 9,797.503 | 8,970.367 | 8,844.305 | 8,412.712 | 8,022.461 | 7,974.943 | 7,992.515 | 8,690.237 | 8,370.856 | 8,057.189 | 8,081.809 | 10,069.062 | 9,757.787 | 9,360.947 | 9,256.791 | 9,157.125 | 10,158.196 | 10,133.979 | 10,007.725 | 10,149.035 | 10,062.468 | 9,948.428 | 9,632.466 | 9,408.451 | 9,274.517 | 9,213.076 | 9,197.089 | 9,284.522 | 9,123.996 | 9,008.26 | 8,961.27 | 9,059.362 | 8,691.566 | 8,629.138 | 8,590.4 | 8,825.752 | 8,864.738 | 8,954.079 | 8,707.36 | 8,268.124 | 8,860.474 | 8,724.406 | 8,060.592 | 8,287.946 | 7,633.824 | 7,984.216 | 8,173.833 | 8,334.392 | 8,151.983 | 8,183.971 | 8,542.8 | 8,903.295 | 8,553.97 | 8,559.13 | 8,194.245 | 8,205.064 | 8,345.793 | 8,380.024 | 8,662.043 | 9,174.926 | 9,078.416 | 9,223.016 | 9,037.995 | 9,105.335 | 8,850.907 | 8,598.511 | 8,196.901 | 8,178.663 | 8,015.159 | 7,792.434 | 7,816.542 | 7,867.758 | 7,680.241 | 7,463.048 | 7,404.111 | 7,476.925 | 7,552.773 | 7,552.159 | 7,677.507 | 8,105.6 | 8,018.3 | 7,893.5 | 7,978 | 8,080.4 | 7,922.8 | 7,738.2 | 7,882 | 7,674.7 | 7,747.5 | 7,655.3 | 7,568.9 | 7,602.5 | 7,323.3 | 7,138.4 | 7,426.1 | 7,494.9 | 7,346.2 | 7,188.2 | 7,351.6 | 7,478.2 | 7,480 | 7,389.3 | 7,586.2 | 7,586.1 | 7,586.1 | 7,586.1 |
| Totaal eigen vermogen
| 16,308.94 | 15,282.4 | 15,184.984 | 15,141.711 | 14,681.655 | 14,574.366 | 14,743.106 | 13,819.008 | 13,367.545 | 13,166.928 | 13,064.892 | 12,194.266 | 11,818.571 | 11,776.826 | 11,670.394 | 11,287.524 | 10,922.947 | 11,052.176 | 10,961.142 | 10,806.839 | 10,460.988 | 10,258.967 | 10,258.675 | 10,070.061 | 9,797.503 | 8,970.367 | 8,844.305 | 8,412.712 | 8,022.461 | 7,974.943 | 7,992.515 | 8,690.237 | 8,370.856 | 8,057.189 | 8,081.809 | 10,069.062 | 9,757.787 | 9,360.947 | 9,256.791 | 9,157.125 | 10,252.196 | 10,227.979 | 10,101.725 | 10,243.035 | 10,156.468 | 10,042.428 | 9,726.466 | 9,502.451 | 9,368.517 | 9,307.076 | 9,291.089 | 9,284.522 | 9,123.996 | 9,008.26 | 9,055.27 | 9,059.362 | 8,691.566 | 8,629.138 | 8,590.4 | 8,825.752 | 8,864.738 | 8,954.079 | 8,707.36 | 8,577.347 | 8,860.474 | 8,724.406 | 8,060.592 | 8,287.946 | 7,633.824 | 7,984.216 | 8,173.833 | 8,334.392 | 8,151.983 | 8,183.971 | 8,542.8 | 8,903.295 | 8,553.97 | 8,559.13 | 8,194.245 | 8,205.064 | 8,345.793 | 8,380.024 | 8,662.043 | 9,174.926 | 9,078.416 | 9,223.016 | 9,037.995 | 9,105.335 | 9,065.907 | 8,813.511 | 8,196.901 | 8,393.663 | 8,015.159 | 8,007.434 | 8,031.542 | 7,867.758 | 7,680.241 | 7,678.048 | 7,619.111 | 7,691.925 | 7,552.773 | 7,552.159 | 7,677.507 | 8,105.6 | 8,018.3 | 7,893.5 | 7,978 | 8,080.4 | 7,922.8 | 7,738.2 | 7,882 | 7,674.7 | 7,747.5 | 7,655.3 | 7,568.9 | 7,602.5 | 7,323.3 | 7,138.4 | 7,426.1 | 7,494.9 | 7,346.2 | 7,188.2 | 7,351.6 | 7,478.2 | 7,480 | 7,389.3 | 7,586.2 | 7,586.1 | 7,586.1 | 7,586.1 |
| Totaal passiva en aandeelhoudersvermogen
| 68,383.14 | 66,620.409 | 64,790.032 | 64,462.049 | 62,766.297 | 61,629.856 | 59,703.396 | 60,552.147 | 59,717.236 | 59,203.276 | 58,595.191 | 58,975.295 | 57,827.579 | 59,833.526 | 59,454.242 | 58,843.499 | 55,949.283 | 58,667.628 | 58,239.212 | 56,070.251 | 53,365.302 | 52,555.029 | 51,723.912 | 50,506.268 | 50,565.745 | 49,605.381 | 48,275.066 | 48,471.172 | 47,622.649 | 47,281.525 | 46,707.149 | 46,398.442 | 46,007.037 | 45,318.206 | 45,904.434 | 47,738.181 | 45,877.042 | 45,933.882 | 44,647.681 | 45,041.605 | 46,265.651 | 46,377.533 | 46,414.455 | 44,541.649 | 44,150.747 | 43,876.769 | 43,406.446 | 43,324.126 | 43,262.285 | 42,792.973 | 43,202.502 | 42,023.68 | 40,917.605 | 40,930.224 | 40,701.699 | 39,161.498 | 39,129.761 | 38,598.566 | 38,685.276 | 38,668.207 | 37,752.074 | 38,109.402 | 37,561.953 | 36,170.335 | 36,485.22 | 36,612.587 | 36,616.818 | 36,457.964 | 34,693.341 | 33,764.767 | 33,643.002 | 33,758.517 | 33,414.727 | 31,146.842 | 31,082.731 | 30,557.654 | 30,563.673 | 30,516.046 | 30,857.657 | 29,966.742 | 28,581.151 | 28,426.901 | 28,310.777 | 28,937.929 | 28,869.568 | 28,762.306 | 28,554.21 | 28,567.83 | 28,832.461 | 27,400.789 | 27,504.366 | 26,776.993 | 26,001.334 | 25,509.856 | 25,910.311 | 26,181.634 | 25,366.842 | 25,191.759 | 25,451.896 | 24,027.103 | 24,324.276 | 23,362.227 | 22,969.94 | 23,397.8 | 23,083.7 | 22,849.4 | 22,836.7 | 27,370.3 | 27,173.4 | 27,041.8 | 27,000.7 | 27,110.2 | 26,982.9 | 27,148.6 | 22,956 | 23,144.1 | 23,045.7 | 23,249.3 | 22,265.9 | 22,596.6 | 22,510.7 | 22,388.9 | 22,621.9 | 22,814.4 | 22,701.3 | 22,514.6 | 22,876.7 | 22,876.7 | 22,876.6 | 22,876.7 |