First Commonwealth Financial Corporation
NYSE:FCF
18.54 (USD) • At close November 7, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 188.293 | 310.367 | 146.993 | 337.07 | 448.869 | 395.802 | 154.244 | 180.772 | 299.8 | 524.805 | 395.372 | 334.674 | 284.453 | 504.634 | 356.581 | 380.097 | 457.733 | 134.175 | 121.856 | 128.649 | 96.28 | 123.892 | 98.947 | 96.184 | 103.981 | 75.622 | 107.292 | 128.028 | 115.912 | 123.104 | 115.677 | 81.553 | 98.62 | 73.165 | 69.452 | 72.764 | 67.441 | 65.285 | 74.538 | 84.07 | 98.011 | 91.414 | 77.439 | 93.256 | 81.982 | 55.771 | 102.982 | 89.064 | 86.498 | 81.552 | 78.478 | 89.846 | 130.507 | 133.319 | 69.858 | 135.419 | 88.358 | 136.209 | 89.559 | 80.026 | 85.307 | 93.651 | 88.566 | 93.594 | 102.207 | 92.773 | 102.51 | 87.559 | 93.717 | 84.6 | 96.119 | 103.137 | 90.593 | 85.018 | 85.028 | 90.226 | 84.06 | 78.644 | 81.994 | 88.125 | 88.187 | 72.357 | 87.872 | 77.384 | 92.455 | 84.132 | 83.087 | 99.682 | 84.503 | 61.965 | 102.38 | 85.983 | 87.562 | 81.409 | 91.15 | 82.204 | 88.695 | 82.333 | 93.9 | 94.7 | 84.2 | 82.9 | 99.5 | 64.6 | 79.8 | 80 | 68 | 67.6 | 83.3 | 78.5 | 73.6 | 85.5 | 82 | 73.3 | 75.5 | 87.7 | 98.9 | 65.5 | 79.8 | 80.3 | 51.2 | 53 | 53.6 | 46.1 | 78.7 | 52.4 | 112.1 | 74.3 | 96.8 | 71.3 |
Kortetermijnbeleggingen
| 0 | 1,071.161 | 1,023.711 | 1,020.986 | 866.582 | 784.503 | 786.813 | 789.075 | 802.871 | 877.287 | 946.346 | 1,054.218 | 1,137.675 | 1,102.057 | 1,056.703 | 843.45 | 921.202 | 914.412 | 992.041 | 919.053 | 823.944 | 895.471 | 918.479 | 941.373 | 914.085 | 876.57 | 837.277 | 761.195 | 810.946 | 820.586 | 871.423 | 815.11 | 867.725 | 913.42 | 950.795 | 949.512 | 1,104.709 | 1,143.072 | 1,316.361 | 1,309.819 | 1,332.774 | 1,347.611 | 1,351.039 | 1,318.365 | 1,291.063 | 1,306.687 | 1,297.203 | 1,171.303 | 1,130.822 | 1,159.202 | 1,206.943 | 1,142.776 | 1,035.2 | 1,009.332 | 1,008.453 | 0 | 927.121 | 996.22 | 1,062.713 | 0 | 1,231.015 | 1,264.685 | 1,271.925 | 0 | 1,402.528 | 1,524.106 | 1,623.788 | 0 | 1,460.909 | 1,451.019 | 1,557.247 | 0 | 1,649.506 | 1,681.139 | 1,737.899 | 0 | 1,990.929 | 2,041.415 | 2,107.36 | 0 | 2,198.856 | 2,251.957 | 1,959.877 | 0 | 1,875.994 | 1,835.859 | 1,517.975 | 0 | 1,467.113 | 1,469.4 | 1,437.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 188.293 | 77.179 | -125.436 | 1,203.652 | 1,233.372 | 1,182.615 | 916.905 | 968.187 | 1,177.087 | 1,458.009 | 1,449.59 | 1,459.63 | 1,374.983 | 1,547.892 | 1,187.804 | 1,288.333 | 1,359.873 | 1,106.801 | 1,024.148 | 941.032 | 962.183 | 1,016.993 | 1,008.194 | 985.24 | 955.224 | 888.499 | 838.65 | 906.672 | 902.158 | 955.858 | 894.289 | 895.212 | 953.953 | 963.363 | 956.012 | 1,123.497 | 1,157.166 | 1,334.57 | 1,384.357 | 1,416.844 | 1,445.622 | 1,442.453 | 1,395.804 | 1,384.319 | 1,388.669 | 1,352.974 | 1,274.285 | 89.064 | 86.498 | 81.552 | 78.478 | 89.846 | 130.507 | 133.319 | 69.858 | 135.419 | 88.358 | 136.209 | 89.559 | 80.026 | 85.307 | 93.651 | 88.566 | 93.594 | 102.207 | 92.773 | 102.51 | 87.559 | 93.717 | 84.6 | 96.119 | 103.137 | 90.593 | 85.018 | 85.028 | 90.226 | 84.06 | 78.644 | 81.994 | 88.125 | 88.187 | 72.357 | 87.872 | 77.384 | 92.455 | 84.132 | 83.087 | 99.682 | 84.503 | 61.965 | 102.38 | 85.983 | 87.562 | 81.409 | 91.15 | 82.204 | 88.695 | 82.333 | 93.9 | 94.7 | 84.2 | 82.9 | 99.5 | 64.6 | 79.8 | 80 | 68 | 67.6 | 83.3 | 78.5 | 73.6 | 85.5 | 82 | 73.3 | 75.5 | 87.7 | 98.9 | 65.5 | 79.8 | 80.3 | 51.2 | 53 | 53.6 | 46.1 | 78.7 | 52.4 | 112.1 | 74.3 | 96.8 | 71.3 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 584.166 | 188.777 | 310.735 | 147.415 | 337.835 | 449.193 | 396.226 | 154.778 | -74.619 | 299.893 | 525.472 | 396.014 | 5,899.521 | 5,937.23 | 5,966.087 | 6,232.669 | 6,365.729 | 6,339.532 | 5,642.22 | 5,571.487 | 5,570.544 | 5,422.159 | 5,236.107 | 5,117.119 | 5,028.945 | 5,043.287 | 4,834.29 | 4,934.899 | 4,877.71 | 4,858.056 | 4,330.489 | 4,336.076 | 4,285.328 | 4,247.07 | 4,159.098 | 4,047.857 | 3,777.071 | 3,658.525 | 3,422.905 | 3,393.481 | 3,329.056 | 3,236.526 | 3,155.242 | 3,236.041 | 3,213.343 | 3,194.319 | 3,189.523 | 3,290.273 | 4,481.354 | 4,435.403 | 4,411.433 | 4,349.518 | 4,259.923 | 4,276.039 | 4,343.073 | 4,494.097 | 4,563.74 | 4,686.726 | 4,824.52 | 4,896.584 | 4,867.477 | 4,762.094 | 4,716.312 | 4,642.298 | 4,419.732 | 4,383.475 | 4,094.727 | 3,892.51 | 3,856.243 | 3,867.635 | 3,893.599 | 3,978.47 | 4,013.386 | 3,868.35 | 3,837.302 | 3,802.736 | 3,788.543 | 3,768.489 | 3,731.815 | 3,677.922 | 3,695.008 | 3,633.483 | 3,015.55 | 2,948.245 | 2,700.893 | 2,721.621 | 2,749.672 | 2,707.157 | -2.611 | -0.744 | -1.279 | -4.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 584.166 | 188.777 | 310.735 | 147.415 | 1,203.652 | 1,233.372 | 1,182.615 | 916.905 | 893.568 | 1,177.087 | 1,458.009 | 1,449.59 | 7,359.151 | 7,312.213 | 7,513.979 | 7,420.473 | 7,654.062 | 7,699.405 | 6,749.021 | 6,595.635 | 6,511.576 | 6,384.342 | 6,253.1 | 6,125.313 | 6,014.185 | 5,998.511 | 5,722.789 | 5,773.549 | 5,784.382 | 5,760.214 | 5,286.347 | 5,230.365 | 5,180.54 | 5,201.023 | 5,122.461 | 5,003.869 | 4,900.568 | 4,815.691 | 4,757.475 | 4,777.838 | 4,745.9 | 4,682.148 | 4,597.695 | 4,631.845 | 4,597.662 | 4,582.988 | 4,542.497 | 4,564.558 | 4,570.418 | 4,521.901 | 4,492.985 | 4,427.996 | 4,349.769 | 4,406.546 | 4,476.392 | 4,563.955 | 4,699.159 | 4,775.084 | 4,960.729 | 4,986.143 | 4,947.503 | 4,847.401 | 4,809.963 | 4,730.864 | 4,513.326 | 4,485.682 | 4,187.5 | 3,995.02 | 3,943.802 | 3,961.352 | 3,978.199 | 4,074.589 | 4,116.523 | 3,958.943 | 3,922.32 | 3,887.764 | 3,878.769 | 3,852.549 | 3,810.459 | 3,759.916 | 3,783.133 | 3,721.67 | 3,087.907 | 3,036.117 | 2,778.277 | 2,814.076 | 2,833.804 | 2,790.244 | 97.071 | 83.759 | 60.686 | 98.13 | 85.983 | 87.562 | 81.409 | 91.15 | 82.204 | 88.695 | 82.333 | 93.9 | 94.7 | 84.2 | 82.9 | 99.5 | 64.6 | 79.8 | 80 | 68 | 67.6 | 83.3 | 78.5 | 73.6 | 85.5 | 82 | 73.3 | 75.5 | 87.7 | 98.9 | 65.5 | 79.8 | 80.3 | 51.2 | 53 | 53.6 | 46.1 | 78.7 | 52.4 | 112.1 | 74.3 | 96.8 | 71.3 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 119.008 | 118.71 | 121.015 | 123.14 | 124.246 | 130.21 | 115.106 | 120.227 | 121.872 | 121.47 | 120.775 | 117.879 | 118.41 | 122.326 | 125.517 | 128.041 | 134.78 | 136.896 | 137.268 | 138.112 | 131.043 | 47.566 | 80.474 | 80.426 | 81.604 | 80.868 | 81.339 | 81.583 | 79.67 | 66.329 | 67.534 | 63.356 | 63.921 | 63.86 | 63.454 | 62.812 | 63.404 | 64.816 | 64.989 | 66.278 | 66.06 | 66.112 | 67.94 | 67.05 | 67.751 | 69.009 | 68.97 | 67.229 | 66.74 | 67.482 | 66.755 | 67.032 | 66.776 | 66.162 | 66.981 | 68.27 | 69.203 | 70.357 | 70.742 | 72.074 | 72.379 | 73.376 | 72.636 | 71.141 | 69.89 | 69.191 | 69.487 | 70.133 | 70.567 | 70.916 | 68.901 | 68.518 | 65.762 | 61.23 | 60.86 | 62.185 | 60.864 | 58.854 | 56.965 | 56.576 | 53.588 | 45.744 | 46.538 | 43.508 | 44.917 | 44.877 | 45.73 | 45.94 | 46.071 | 46.563 | 46.366 | 45.601 | 44.92 | 44.804 | 44.671 | 44.41 | 43.993 | 44.036 | 40.9 | 41 | 40.8 | 41.8 | 41.9 | 34.5 | 35.9 | 33.2 | 32.6 | 32.3 | 32.6 | 32.8 | 32.6 | 31.5 | 30.9 | 29.9 | 29.4 | 28.9 | 29.2 | 29.3 | 29.2 | 27.9 | 22.2 | 22.2 | 21.9 | 20 | 20.1 | 20.8 | 21.1 | 19.9 | 20.1 | 15.9 |
Goodwill
| 0 | 363.715 | 363.715 | 363.715 | 363.715 | 363.715 | 360.414 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.328 | 303.632 | 274.202 | 274.202 | 274.202 | 274.202 | 274.408 | 255.18 | 255.353 | 255.521 | 255.359 | 186.483 | 186.483 | 164.437 | 164.5 | 164.5 | 164.5 | 161.429 | 161.429 | 161.429 | 161.429 | 159.371 | 159.371 | 159.371 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 159.956 | 160.755 | 160.759 | 160.366 | 159.889 | 122.702 | 122.702 | 122.702 | 122.702 | 122.702 | 123.551 | 123.607 | 128.229 | 130.419 | 30.156 | 29.854 | 8.131 | 8.131 | 8.131 | 8.131 | 8.132 | 8.134 | 8.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 21.139 | 22.03 | 22.82 | 23.613 | 24.736 | 25.584 | 9.205 | 9.622 | 10.121 | 10.738 | 11.188 | 11.764 | 12.169 | 12.82 | 13.492 | 14.095 | 14.744 | 15.563 | 16.366 | 16.873 | 12.343 | 12.876 | 13.038 | 13.826 | 14.643 | 14.223 | 15.007 | 15.826 | 16.671 | 11.441 | 12.013 | 0.912 | 0.981 | 1.094 | 1.231 | 1.196 | 1.352 | 1.508 | 1.665 | 0.781 | 0.955 | 1.133 | 1.311 | 1.527 | 1.721 | 2.017 | 2.375 | 2.734 | 3.101 | 3.472 | 3.843 | 4.214 | 4.597 | 4.987 | 5.376 | 5.766 | 6.175 | 6.752 | 7.407 | 8.063 | 8.747 | 9.49 | 10.233 | 10.976 | 11.778 | 12.609 | 13.441 | 14.272 | 15.129 | 15.999 | 16.869 | 18.262 | 14.12 | 14.686 | 15.251 | 15.817 | 16.382 | 16.948 | 17.513 | 18.079 | 18.644 | 3.182 | 3.256 | 0.013 | 0.016 | 0.022 | 0.029 | 0.036 | 0.044 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 384.172 | 384.854 | 385.745 | 386.535 | 387.328 | 388.451 | 385.998 | 312.533 | 312.95 | 313.449 | 314.066 | 314.516 | 315.092 | 315.497 | 316.148 | 316.82 | 317.423 | 318.072 | 318.891 | 319.694 | 320.505 | 286.545 | 287.078 | 287.24 | 288.028 | 289.051 | 269.403 | 270.36 | 271.347 | 272.03 | 197.924 | 198.496 | 165.349 | 165.481 | 165.594 | 165.731 | 162.625 | 162.781 | 162.937 | 163.094 | 160.152 | 160.326 | 160.504 | 161.267 | 161.483 | 161.677 | 161.973 | 162.331 | 162.69 | 163.057 | 163.428 | 163.799 | 164.17 | 164.553 | 164.943 | 165.332 | 165.722 | 166.131 | 166.708 | 167.363 | 168.019 | 168.703 | 169.446 | 170.189 | 159.956 | 171.734 | 172.565 | 173.397 | 174.228 | 175.884 | 176.758 | 177.235 | 178.151 | 136.822 | 137.388 | 137.953 | 138.519 | 139.084 | 140.499 | 141.12 | 146.308 | 149.063 | 33.338 | 33.11 | 8.144 | 8.147 | 8.153 | 8.16 | 8.168 | 8.178 | 8.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 502.496 | 231.562 | 396.459 | 162.053 | 1,296.14 | 1,224.425 | 1,238.091 | 1,250.237 | 1,277.661 | 1,369.516 | 1,459.257 | 1,595.529 | 1,685.732 | 1,656.282 | 1,464.536 | 1,205.294 | 1,189.84 | 1,212.398 | 1,310.297 | 1,256.176 | 1,181.834 | 1,268.924 | 1,303.388 | 1,335.228 | 1,303.706 | 1,279.589 | 1,247.707 | 1,183.291 | 1,247.027 | 1,271.472 | 1,258.377 | 1,187.623 | 1,257.238 | 1,319.396 | 1,347.239 | 1,333.836 | 1,258.744 | 1,274.852 | 1,346.614 | 1,354.364 | 1,383.768 | 1,391.688 | 1,385.086 | 1,353.809 | 1,324.767 | 1,340.6 | 1,325.56 | 1,199.531 | 1,163.301 | 1,195.118 | 1,244.749 | 1,182.572 | 1,077.091 | 1,053.427 | 1,054.869 | 1,016.574 | 978.552 | 1,047.651 | 1,146.035 | 1,222.045 | 1,323.843 | 1,360.514 | 1,369.789 | 1,452.191 | 1,459.367 | 1,524.106 | 1,689.723 | 1,645.714 | 1,533.933 | 1,527.385 | 1,635.339 | 1,723.191 | 1,729.347 | 1,763.859 | 1,823.572 | 1,939.743 | 2,081.568 | 2,129.252 | 2,190.778 | 2,240.477 | 2,272.76 | 2,336.663 | 2,058.472 | 2,073.43 | 1,990.261 | 1,963.624 | 1,688.623 | 1,680.609 | 1,710.962 | 1,733.966 | 1,716.901 | 1,762.408 | 1,824.752 | 1,737.991 | 1,721.565 | 1,636.337 | 1,602.04 | 1,545.051 | 1,570.099 | 1,592.3 | 1,653.9 | 1,614.6 | 1,604.6 | 1,525.3 | 1,000.4 | 1,058.5 | 1,036.5 | 856.7 | 756.7 | 743.7 | 705 | 704.2 | 732.6 | 752.6 | 740.4 | 748.7 | 741.8 | 731.8 | 812.5 | 813.7 | 848.6 | 805.9 | 835.8 | 847 | 705.1 | 670.3 | 654.5 | 664 | 608.5 | 565.8 | 505 |
Belastingvorderingen
| 0 | 10,323.389 | 10,042.69 | 81.051 | 1,560.328 | 1,488.63 | 0 | 77.762 | 0 | 0 | -350.429 | 1,160.238 | -365.655 | -364.339 | -8,473.881 | -8,269.186 | -8,463.805 | -8,454.07 | -7,925.143 | -7,744.655 | -7,564.761 | -7,556.986 | 0 | -7,366.494 | -7,221.707 | -7,174.119 | -6,894.874 | -6,859.848 | -6,903.381 | -6,915.774 | -6,421.62 | -6,307.411 | -6,356.225 | -6,421.799 | -6,396.535 | -6,272.853 | -6,086.548 | -6,023.102 | -6,038.804 | -6,062.564 | -6,045.598 | -5,975.825 | -5,891.367 | -5,911.115 | -5,829.173 | -5,841.606 | -5,812.286 | 231.301 | 229.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -159.956 | -171.734 | -172.565 | -173.397 | -174.228 | -175.884 | -176.758 | -177.235 | -178.151 | -136.822 | -137.388 | -137.953 | -138.519 | -139.084 | -140.499 | -141.12 | -146.308 | -149.063 | -33.338 | -33.11 | -8.144 | -8.147 | -8.153 | -8.16 | -1,719.13 | -1,742.144 | -1,725.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,512.365 | 379.283 | 440.069 | 10,579.74 | -1,683.468 | -1,612.876 | -130.21 | -77.762 | -1,277.661 | -1,804.837 | 350.429 | -1,595.529 | 365.655 | 364.339 | 8,473.881 | 8,269.186 | 8,463.805 | 8,454.07 | 7,925.143 | 7,744.655 | 7,564.761 | 7,556.986 | 81.541 | 7,366.494 | 7,221.707 | 7,174.119 | 6,894.874 | 6,859.848 | 6,903.381 | 6,915.774 | 6,421.62 | 6,307.411 | 6,356.225 | 6,421.799 | 6,396.535 | 6,272.853 | 6,086.548 | 6,023.102 | 6,038.804 | 6,062.564 | 6,045.598 | 5,975.825 | 5,891.367 | 5,911.115 | 5,829.173 | 5,841.606 | 5,812.286 | -231.301 | -229.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.956 | 171.734 | 172.565 | 173.397 | 174.228 | 175.884 | 176.758 | 177.235 | 178.151 | 136.822 | 137.388 | 137.953 | 138.519 | 139.084 | 140.499 | 141.12 | 146.308 | 149.063 | 33.338 | 33.11 | 8.144 | 8.147 | 8.153 | 8.16 | 8.168 | 8.178 | 8.253 | -1,764.103 | -1,870.353 | -1,782.911 | -1,766.369 | -1,681.008 | -1,646.45 | -1,589.044 | -1,614.135 | -1,633.2 | -1,694.9 | -1,655.4 | -1,646.4 | -1,567.2 | -1,034.9 | -1,094.4 | -1,069.7 | -889.3 | -789 | -776.3 | -737.8 | -736.8 | -764.1 | -783.5 | -770.3 | -778.1 | -770.7 | -761 | -841.8 | -842.9 | -876.5 | -828.1 | -858 | -868.9 | -725.1 | -690.4 | -675.3 | -685.1 | -628.4 | -585.9 | -520.9 |
Totaal niet-vlottende activa
| 11,399.033 | 11,438.096 | 11,383.673 | 11,330.394 | 1,683.468 | 1,612.876 | 1,624.089 | 1,677.876 | 433.177 | 1,804.837 | 1,894.793 | 1,595.529 | 2,118.703 | 2,090.189 | 1,903.01 | 1,647.631 | 1,635.304 | 1,665.25 | 1,766.084 | 1,713.138 | 1,640.451 | 1,686.512 | 1,719.573 | 1,702.942 | 1,672.16 | 1,650.244 | 1,597.978 | 1,534.99 | 1,599.957 | 1,623.172 | 1,522.63 | 1,453.653 | 1,485.943 | 1,548.798 | 1,576.693 | 1,563.021 | 1,484.181 | 1,501.037 | 1,574.367 | 1,582.447 | 1,610.198 | 1,618.074 | 1,611.702 | 1,583.016 | 1,553.3 | 1,570.028 | 1,556.542 | 1,430.832 | 1,393.22 | 1,424.915 | 1,475.659 | 1,413.126 | 1,308.293 | 1,284.756 | 1,285.974 | 1,248.887 | 1,212.544 | 1,282.985 | 1,383.1 | 1,460.15 | 1,563.936 | 1,601.596 | 1,612.611 | 1,695.016 | 1,690.464 | 1,765.73 | 1,931.479 | 1,888.598 | 1,778.294 | 1,773.836 | 1,883.013 | 1,969.327 | 1,976.016 | 1,966.443 | 2,022.19 | 2,138.556 | 2,282.272 | 2,329.2 | 2,390.131 | 2,438.562 | 2,475.644 | 2,539.314 | 2,137.554 | 2,153.078 | 2,041.913 | 2,016.688 | 1,741.653 | 1,734.499 | 54.108 | 54.249 | 54.816 | 44.671 | 1,870.353 | 1,782.911 | 1,766.369 | 1,681.008 | 1,646.45 | 1,589.044 | 1,614.135 | 1,633.2 | 1,694.9 | 1,655.4 | 1,646.4 | 1,567.2 | 1,034.9 | 1,094.4 | 1,069.7 | 889.3 | 789 | 776.3 | 737.8 | 736.8 | 764.1 | 783.5 | 770.3 | 778.1 | 770.7 | 761 | 841.8 | 842.9 | 876.5 | 828.1 | 858 | 868.9 | 725.1 | 690.4 | 675.3 | 685.1 | 628.4 | 585.9 | 520.9 |
Totaal activa
| 11,983.199 | 11,626.873 | 11,694.408 | 11,477.809 | 11,421.988 | 11,318.604 | 11,113.752 | 9,805.666 | 9,578.63 | 9,526.427 | 9,642.124 | 9,545.093 | 9,477.854 | 9,402.402 | 9,416.989 | 9,068.104 | 9,289.366 | 9,364.655 | 8,515.105 | 8,308.773 | 8,152.027 | 8,070.854 | 7,972.673 | 7,828.255 | 7,686.345 | 7,648.755 | 7,320.767 | 7,308.539 | 7,384.339 | 7,383.386 | 6,808.977 | 6,684.018 | 6,666.483 | 6,749.821 | 6,699.154 | 6,566.89 | 6,384.749 | 6,316.728 | 6,331.842 | 6,360.285 | 6,356.098 | 6,300.222 | 6,209.397 | 6,214.861 | 6,150.962 | 6,153.016 | 6,099.039 | 5,995.39 | 5,963.638 | 5,946.816 | 5,968.644 | 5,841.122 | 5,658.062 | 5,691.302 | 5,762.366 | 5,812.842 | 5,911.703 | 6,058.069 | 6,343.829 | 6,446.293 | 6,511.439 | 6,448.997 | 6,422.574 | 6,425.88 | 6,203.79 | 6,251.412 | 6,118.979 | 5,883.618 | 5,722.096 | 5,735.188 | 5,861.212 | 6,043.916 | 6,092.539 | 5,925.386 | 5,944.51 | 6,026.32 | 6,161.041 | 6,181.749 | 6,200.59 | 6,198.478 | 6,258.777 | 6,260.984 | 5,225.461 | 5,189.195 | 4,820.19 | 4,830.764 | 4,575.457 | 4,524.743 | 4,576.445 | 4,584.972 | 4,533.633 | 4,583.53 | 4,652.012 | 4,531.687 | 4,479.387 | 4,372.312 | 4,329.401 | 4,297.719 | 4,321.165 | 4,340.8 | 4,322.7 | 4,203.2 | 4,173.4 | 4,096.8 | 3,085.8 | 3,202.8 | 3,173.5 | 2,929.3 | 2,772.1 | 2,716.1 | 2,619 | 2,584.6 | 2,564.8 | 2,485.1 | 2,383.2 | 2,364.3 | 2,336.1 | 2,306.9 | 2,341.4 | 2,334.9 | 2,325.3 | 1,981 | 1,972.6 | 1,955.3 | 1,721.4 | 1,706.5 | 1,672.7 | 1,787.5 | 1,604.1 | 1,562.2 | 1,346.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 538.828 | 543.475 | 552.309 | 604.449 | 544.06 | 542.839 | 278.978 | 372.694 | 97.932 | 88.923 | 95.748 | 138.315 | 117.754 | 107.372 | 110.762 | 117.373 | 122.356 | 108.484 | 146.971 | 201.853 | 83.735 | 555.08 | 565.616 | 721.823 | 587.806 | 545.187 | 588.016 | 707.466 | 805.825 | 846.137 | 961.601 | 867.943 | 1,330.327 | 1,464.687 | 1,518.742 | 1,510.825 | 1,329.794 | 1,231.917 | 1,125.52 | 1,105.876 | 1,034.967 | 845.873 | 572.965 | 626.615 | 551.628 | 441.848 | 308.1 | 356.227 | 461.77 | 474.264 | 309.373 | 312.777 | 173.779 | 161.935 | 155.342 | 187.861 | 162.02 | 355.682 | 794.195 | 958.932 | 1,043.447 | 998.259 | 1,111.22 | 1,152.7 | 875.424 | 834.226 | 642.869 | 354.201 | 237.734 | 147.346 | 309.895 | 500.014 | 494.877 | 654.315 | 601.426 | 665.665 | 738.233 | 694.83 | 919.636 | 946.474 | 976.873 | 727.698 | 616.148 | 634.127 | 655.357 | 594.21 | 408.725 | 469.065 | 334.58 | 305.647 | 341.985 | 427.736 | 371.934 | 272.031 | 286.914 | 272.171 | 354.401 | 308.496 | 444.799 | 424.8 | 331 | 223.8 | 238.5 | 140.5 | 102.5 | 244.6 | 243.5 | 193.9 | 189.9 | 145.5 | 134.8 | 150.3 | 200.1 | 149.2 | 100.2 | 120.8 | 105.9 | 117.9 | 201 | 201.7 | 176.4 | 157 | 174.5 | 171.5 | 111.6 | 99.6 | 92.5 | 52.7 | 65.8 | 39.3 | 35.8 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 3,135.638 | 2,924.707 | 2,972.403 | 4,068.985 | -544.06 | -542.839 | -278.978 | -87.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.653 | 0 | 0 | 0 | -156.823 | 0 | 0 | 0 | -139.966 | 0 | 0 | 0 | -119.943 | 0 | 0 | 0 | -110.825 | 0 | 0 | 0 | -160.876 | 0 | 0 | 0 | -148.515 | 0 | 0 | 0 | -178.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,162.22 | 3,210.653 | 3,141.515 | 3,121.564 | 3,234.766 | 3,242.069 | 3,184.786 | 3,109.129 | 3,041.899 | 3,052.204 | 2,950.901 | 2,991 | 2,972.3 | 3,001.7 | 2,948.1 | 2,970 | 2,319.9 | 2,305.8 | 2,280.7 | 2,927.2 | 2,252.4 | 2,253.5 | 2,168.4 | 2,132.1 | 2,102.8 | 2,076.7 | 2,025.1 | 1,985.9 | 1,977.1 | 1,939.1 | 1,899.7 | 1,900.5 | 1,914.6 | 1,635 | 1,607.1 | -171.5 | -111.6 | -99.6 | -92.5 | -52.7 | -65.8 | -39.3 | -35.8 |
Totaal kortlopende verplichtingen
| 3,674.466 | 3,468.182 | 3,524.712 | 4,673.434 | 544.06 | 542.839 | 278.978 | 285 | 97.932 | 88.923 | 95.748 | 138.315 | 117.754 | 107.372 | 110.762 | 117.373 | 122.356 | 108.484 | 146.971 | 136.2 | 83.735 | 555.08 | 565.616 | 565 | 587.806 | 545.187 | 588.016 | 567.5 | 805.825 | 846.137 | 961.601 | 748 | 1,330.327 | 1,464.687 | 1,518.742 | 1,400 | 1,329.794 | 1,231.917 | 1,125.52 | 945 | 1,034.967 | 845.873 | 572.965 | 478.1 | 551.628 | 441.848 | 308.1 | 178.1 | 461.77 | 474.264 | 309.373 | 312.777 | 173.779 | 161.935 | 155.342 | 187.861 | 162.02 | 355.682 | 794.195 | 958.932 | 1,043.447 | 998.259 | 1,111.22 | 1,152.7 | 875.424 | 834.226 | 642.869 | 354.201 | 237.734 | 147.346 | 309.895 | 500.014 | 494.877 | 654.315 | 601.426 | 665.665 | 738.233 | 694.83 | 919.636 | 946.474 | 976.873 | 727.698 | 616.148 | 634.127 | 655.357 | 594.21 | 408.725 | 469.065 | 3,496.8 | 3,516.3 | 3,483.5 | 3,549.3 | 3,606.7 | 3,514.1 | 3,471.7 | 3,381.3 | 3,396.3 | 3,360.7 | 3,395.7 | 3,415.8 | 3,303.3 | 3,225.5 | 3,186.6 | 3,110.5 | 2,422.4 | 2,550.4 | 2,524.2 | 3,121.1 | 2,442.3 | 2,399 | 2,303.2 | 2,282.4 | 2,302.9 | 2,225.9 | 2,125.3 | 2,106.7 | 2,083 | 2,057 | 2,100.7 | 2,102.2 | 2,091 | 1,792 | 1,781.6 | 171.5 | 111.6 | 99.6 | 92.5 | 52.7 | 65.8 | 39.3 | 35.8 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 136.285 | 131.968 | 181.735 | 181.094 | 187.017 | 187.276 | 187.531 | 181.224 | 181.489 | 181.752 | 182.012 | 182.269 | 182.519 | 182.767 | 233.012 | 233.255 | 233.49 | 233.723 | 233.955 | 234.182 | 234.404 | 234.623 | 236.212 | 185.056 | 185.266 | 185.568 | 87.676 | 87.918 | 88.155 | 88.389 | 80.771 | 80.916 | 81.059 | 81.201 | 81.342 | 81.481 | 111.219 | 111.356 | 136.491 | 161.626 | 188.706 | 208.839 | 216.435 | 216.552 | 216.668 | 216.782 | 280.068 | 280.221 | 180.471 | 181.12 | 206.768 | 207.414 | 178.459 | 179.102 | 179.743 | 204.498 | 225.225 | 261 | 224.834 | 274.447 | 285.534 | 286.672 | 289.171 | 276.28 | 492.038 | 510.214 | 532.705 | 547.946 | 544.031 | 576.106 | 578.282 | 593.42 | 664.444 | 722.241 | 793.645 | 799.744 | 804.83 | 870.103 | 837.863 | 839.574 | 864.876 | 1,074.676 | 824.915 | 793.972 | 577.578 | 578.408 | 579.23 | 579.934 | 680.577 | 681.215 | 681.858 | 664.22 | 664.79 | 630.354 | 658.369 | 656.855 | 622.461 | 642.73 | 641.095 | 638.4 | 673.3 | 638.5 | 630.1 | 630.9 | 381.6 | 373.3 | 374.4 | 193.1 | 60.7 | 52 | 51.6 | 40.9 | 4.5 | 4.7 | 5 | 5.3 | 5.6 | 7.6 | 7.8 | 7.6 | 7.4 | 7.6 | 7.9 | 7.4 | 7.6 | 7.8 | 8 | 8.1 | 8.3 | 8.7 | 6.3 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 5,171.7 | 0 | 0 | 0 | -14.019 | 0 | 0 | 0 | -99.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 18.321 | 0 | 0 | 0 | 14.019 | 0 | 0 | 0 | 11.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -136.285 | 6,664.218 | 6,655.241 | 118.986 | -187.017 | -187.276 | 91.447 | 103.776 | 8,276.634 | 0 | 0 | 87.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | -0.015 | 0.042 | -0.02 | 0.01 | 35.046 | 0.031 | 0.045 | 0.039 | -0.03 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 0 | 6,796.186 | 6,836.976 | 5,490.101 | 187.017 | 187.276 | 278.978 | 285 | 8,458.123 | 181.752 | 182.012 | 182.269 | 182.519 | 182.767 | 233.012 | 233.255 | 233.49 | 233.723 | 233.955 | 234.182 | 234.404 | 234.623 | 184.841 | 185.056 | 185.266 | 185.568 | 87.676 | 87.918 | 88.155 | 88.389 | 80.771 | 80.916 | 81.059 | 81.201 | 81.342 | 81.481 | 111.219 | 111.356 | 136.491 | 161.626 | 188.706 | 208.839 | 216.435 | 216.552 | 216.668 | 216.782 | 280.068 | 280.221 | 180.471 | 181.12 | 206.768 | 207.414 | 178.459 | 179.102 | 179.743 | 204.498 | 225.225 | 261 | 224.834 | 274.447 | 285.534 | 286.672 | 289.171 | 276.28 | 492.038 | 510.214 | 532.705 | 547.946 | 544.031 | 576.106 | 578.282 | 593.42 | 664.444 | 722.241 | 793.645 | 799.744 | 804.83 | 870.103 | 837.863 | 839.574 | 864.876 | 1,074.676 | 824.915 | 793.972 | 577.578 | 578.408 | 579.23 | 579.934 | 680.6 | 681.2 | 681.9 | 664.2 | 664.8 | 665.4 | 658.4 | 656.9 | 622.5 | 642.7 | 641.1 | 638.4 | 673.3 | 638.5 | 630.1 | 630.9 | 381.6 | 373.3 | 374.4 | 193.1 | 60.7 | 52 | 51.6 | 40.9 | 4.5 | 4.7 | 5 | 5.3 | 5.6 | 7.6 | 7.8 | 7.6 | 7.4 | 7.6 | 7.9 | 7.4 | 7.6 | 7.8 | 8 | 8.1 | 8.3 | 8.7 | 6.3 |
Totaal passiva
| 0 | 10,264.368 | 10,361.688 | 10,163.535 | 10,181.457 | 10,086.185 | 9,888.738 | 8,753.592 | 8,556.055 | 8,477.269 | 8,574.505 | 8,435.721 | 8,364.999 | 8,295.983 | 8,329.509 | 7,999.487 | 8,216.535 | 8,288.95 | 7,457.181 | 7,253.108 | 7,112.997 | 7,049.023 | 6,974.654 | 6,852.866 | 6,713.414 | 6,687.97 | 6,421.418 | 6,420.412 | 6,490.038 | 6,503.921 | 6,047.982 | 5,934.089 | 5,914.696 | 6,008.035 | 5,965.84 | 5,847.344 | 5,661.981 | 5,605.522 | 5,618.982 | 5,644.14 | 5,646.614 | 5,575.718 | 5,492.614 | 5,503.164 | 5,439.606 | 5,442.341 | 5,351.311 | 5,249.383 | 5,189.747 | 5,174.326 | 5,201.286 | 5,082.579 | 4,889.07 | 4,929.226 | 5,010.234 | 5,063.065 | 5,169.893 | 5,403.819 | 5,710.75 | 5,807.482 | 5,868.294 | 5,815.687 | 5,775.074 | 5,773.101 | 5,671.977 | 5,704.714 | 5,544.501 | 5,314.83 | 5,159.864 | 5,175.03 | 5,288.882 | 5,472.555 | 5,523.571 | 5,414.023 | 5,428.761 | 5,505.275 | 5,640.136 | 5,652.616 | 5,687.453 | 5,666.5 | 5,731.755 | 5,736.811 | 4,781.073 | 4,758.249 | 4,410.197 | 4,419.302 | 4,168.789 | 4,123.353 | 4,177.385 | 4,197.454 | 4,165.385 | 4,213.464 | 4,271.459 | 4,144.501 | 4,130.121 | 4,038.156 | 4,018.83 | 4,003.379 | 4,036.835 | 4,054.1 | 3,976.6 | 3,864 | 3,816.7 | 3,741.4 | 2,804 | 2,923.6 | 2,898.7 | 2,657.5 | 2,503 | 2,451 | 2,354.9 | 2,323.2 | 2,307.3 | 2,230.6 | 2,130.3 | 2,112 | 2,088.6 | 2,064.5 | 2,108.5 | 2,109.8 | 2,098.4 | 1,799.6 | 1,789.5 | 1,768.8 | 1,555.8 | 1,543.6 | 1,513.1 | 1,617.1 | 1,451.8 | 1,412.9 | 1,216.5 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.658 | 13.095 | 34.204 | 46.321 | 51.522 | 46.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0 | 123.603 | 123.603 | 123.603 | 123.603 | 123.603 | 123.603 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 113.915 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.563 | 105.515 | 105.515 | 105.515 | 86.971 | 86.755 | 86.6 | 86.6 | 86.6 | 86.6 | 86.6 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 75.1 | 71.978 | 71.978 | 71.978 | 71.978 | 71.978 | 71.978 | 71.978 | 71.978 | 71.978 | 63.704 | 63.704 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.525 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 929.686 | 905.897 | 881.112 | 849.049 | 822.619 | 792.72 | 774.863 | 750.335 | 727.573 | 708.149 | 691.26 | 667.422 | 644.362 | 625.806 | 596.614 | 592.704 | 584.312 | 571.256 | 577.348 | 560.36 | 543.566 | 526.136 | 511.409 | 493.392 | 477.276 | 454.227 | 437.416 | 441.231 | 427.748 | 421.533 | 412.764 | 401.079 | 390.11 | 384.33 | 378.081 | 374.247 | 368.06 | 360.841 | 353.027 | 351.718 | 345.771 | 340.43 | 334.748 | 331.203 | 321.135 | 321.185 | 315.608 | 312.049 | 307.466 | 301.194 | 294.056 | 302.982 | 297.796 | 293.518 | 291.492 | 280.706 | 271.139 | 258.593 | 278.887 | 278.695 | 287.092 | 305.712 | 309.947 | 315.404 | 317.611 | 317.058 | 319.246 | 319.472 | 319.677 | 320.734 | 322.415 | 322.583 | 319.74 | 319.523 | 318.569 | 318.751 | 317.342 | 311.047 | 307.363 | 302.327 | 316.253 | 315.804 | 312.261 | 309.241 | 304.595 | 300.324 | 296.165 | 292.56 | 289.202 | 287.062 | 288.219 | 283.572 | 279.329 | 275.749 | 272.169 | 269.458 | 266.047 | 261.091 | 257.8 | 253.5 | 247.3 | 240.5 | 235.6 | 191.8 | 187.4 | 184.1 | 181.1 | 179 | 174.7 | 171.9 | 168.7 | 165.4 | 163.6 | 160.7 | 157.6 | 155.8 | 151.9 | 149.5 | 146.8 | 140.9 | 101.5 | 98.6 | 107.4 | 95.6 | 92.9 | 89.8 | 93.3 | 82.8 | 80 | 78.4 |
Overige gereserveerde algehele resultaten
| 0 | -113.416 | -119.097 | -111.756 | -154.054 | -138.551 | -124.57 | -137.692 | -142.289 | -97.025 | -68.16 | -8.768 | 3.516 | 7.115 | 6.198 | 17.233 | 19.111 | 21.522 | 17.352 | 5.579 | 6.077 | 3.693 | -4.102 | -11.341 | -20.657 | -16.561 | -13.009 | -6.173 | -3.971 | -4.991 | -6.083 | -7.027 | 6.762 | 7.947 | 5.278 | -2.386 | 4.961 | -0.14 | 2.702 | -4.499 | -9.676 | -6.022 | -12.492 | -20.588 | -19.469 | -16.722 | -0.312 | 1.259 | 4.967 | 2.834 | 3.04 | 2.001 | 3.913 | 2.509 | -2.669 | -2.458 | 1.009 | 5.236 | -1.181 | -6.045 | -0.762 | -18.618 | -22.763 | -21.269 | -46.233 | -31.204 | -1.885 | -9.747 | -16.836 | -26.017 | -17.324 | -19.514 | -21.165 | -36.115 | -30.449 | -23.255 | -21.723 | -9.135 | -18.862 | 3.827 | 8.042 | -7.538 | 18.716 | 13.179 | 15.14 | 23.582 | 23.672 | 22.796 | 25.475 | 17.824 | 2.032 | 4.577 | 19.958 | -2.973 | -1.658 | -13.095 | -34.204 | -46.321 | -51.522 | -46.5 | -26.8 | -26.7 | -2 | 2.2 | 0 | 1.8 | 1 | 1.6 | 1.1 | 1.5 | 0.9 | 1.3 | 0.5 | -1.1 | 0 | 0.5 | -2.3 | -3.4 | -10.4 | -16.8 | -10 | -8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,409.616 | 422.632 | 422.317 | 421.315 | 421.933 | 424.748 | 433.261 | 300.988 | 300.614 | 304.695 | 313.715 | 312.965 | 328.002 | 341.027 | 341.561 | 340.855 | 347.101 | 355.956 | 355.401 | 358.823 | 358.678 | 360.657 | 362.07 | 361.406 | 386.281 | 386.155 | 344.216 | 342.969 | 343.126 | 342.793 | 239.982 | 238.629 | 238.383 | 238.166 | 238.143 | 238.288 | 237.997 | 237.723 | 243.754 | 262.054 | 261.879 | 279.192 | 283.282 | 291.974 | 294.059 | 300.699 | 321.292 | 323.577 | 351.312 | 356.627 | 357.561 | 356.923 | 356.534 | 356.208 | 355.768 | 355.228 | 354.58 | 290.904 | 288.912 | 279.369 | 278.612 | 278.236 | 277.951 | 277.501 | 187.542 | 185.191 | 184.205 | 184.189 | 184.496 | 191.398 | 193.82 | 193.36 | 192.45 | 155.76 | 154.697 | 153.753 | 151.899 | 148.948 | 148.974 | 148.81 | 144.675 | 143.48 | 46.164 | 41.802 | 23.087 | 20.76 | 20.147 | 19.904 | 18.5 | 17.967 | 16.629 | 14.745 | 14.498 | 13.305 | 10.992 | -0.538 | -21.412 | -34.232 | -39.286 | -33.6 | 119.4 | 118.6 | 118.2 | 117.6 | 90 | 90 | 89.7 | 89.1 | 89 | 88.9 | 91.3 | 91.4 | 91.6 | 92 | 92.2 | 94.2 | 94 | 93.9 | 93.8 | 95.1 | 96 | 88.4 | 84.5 | 79.1 | 70 | 70 | 69.8 | 77.1 | 69.5 | 69.3 | 51.9 |
Totaal eigen vermogen van aandeelhouders
| 1,409.616 | 1,362.505 | 1,332.72 | 1,314.274 | 1,240.531 | 1,232.419 | 1,225.014 | 1,052.074 | 1,022.575 | 1,049.158 | 1,067.619 | 1,109.372 | 1,112.855 | 1,106.419 | 1,087.48 | 1,068.617 | 1,072.831 | 1,075.705 | 1,057.924 | 1,055.665 | 1,039.03 | 1,021.831 | 998.019 | 975.389 | 972.931 | 960.785 | 899.349 | 888.127 | 894.301 | 879.465 | 760.995 | 749.929 | 751.787 | 741.786 | 733.314 | 719.546 | 722.768 | 711.206 | 712.86 | 716.145 | 709.484 | 724.504 | 716.783 | 711.697 | 711.356 | 710.675 | 747.728 | 746.007 | 773.891 | 772.49 | 767.358 | 758.543 | 768.992 | 762.076 | 752.132 | 749.777 | 741.81 | 654.25 | 633.079 | 638.811 | 643.145 | 633.31 | 647.5 | 652.779 | 531.813 | 546.698 | 574.478 | 568.788 | 562.232 | 560.158 | 572.33 | 571.361 | 568.968 | 511.363 | 515.749 | 521.045 | 520.905 | 529.133 | 513.137 | 531.978 | 527.022 | 524.173 | 444.388 | 430.946 | 409.993 | 411.462 | 406.668 | 401.39 | 399.06 | 387.518 | 368.248 | 370.066 | 380.553 | 352.186 | 349.266 | 334.156 | 310.571 | 294.34 | 284.33 | 286.7 | 346.1 | 339.2 | 356.7 | 355.4 | 281.8 | 279.2 | 274.8 | 271.8 | 269.1 | 265.1 | 264.1 | 261.4 | 257.5 | 254.5 | 252.9 | 252.3 | 247.5 | 242.4 | 232.9 | 225.1 | 226.9 | 181.4 | 183.1 | 186.5 | 165.6 | 162.9 | 159.6 | 170.4 | 152.3 | 149.3 | 130.3 |
Totaal eigen vermogen
| 1,409.616 | 1,362.505 | 1,332.72 | 1,314.274 | 1,240.531 | 1,232.419 | 1,225.014 | 1,052.074 | 1,022.575 | 1,049.158 | 1,067.619 | 1,109.372 | 1,112.855 | 1,106.419 | 1,087.48 | 1,068.617 | 1,072.831 | 1,075.705 | 1,057.924 | 1,055.665 | 1,039.03 | 1,021.831 | 998.019 | 975.389 | 972.931 | 960.785 | 899.349 | 888.127 | 894.301 | 879.465 | 760.995 | 749.929 | 751.787 | 741.786 | 733.314 | 719.546 | 722.768 | 711.206 | 712.86 | 716.145 | 709.484 | 724.504 | 716.783 | 711.697 | 711.356 | 710.675 | 747.728 | 746.007 | 773.891 | 772.49 | 767.358 | 758.543 | 768.992 | 762.076 | 752.132 | 749.777 | 741.81 | 654.25 | 633.079 | 638.811 | 643.145 | 633.31 | 647.5 | 652.779 | 531.813 | 546.698 | 574.478 | 568.788 | 562.232 | 560.158 | 572.33 | 571.361 | 568.968 | 511.363 | 515.749 | 521.045 | 520.905 | 529.133 | 513.137 | 531.978 | 527.022 | 524.173 | 444.388 | 430.946 | 409.993 | 411.462 | 406.668 | 401.39 | 399.06 | 387.518 | 368.248 | 370.066 | 380.553 | 387.186 | 349.266 | 334.156 | 310.571 | 294.34 | 284.33 | 286.7 | 346.1 | 339.2 | 356.7 | 355.4 | 281.8 | 279.2 | 274.8 | 271.8 | 269.1 | 265.1 | 264.1 | 261.4 | 257.5 | 254.5 | 252.9 | 252.3 | 247.5 | 242.4 | 232.9 | 225.1 | 226.9 | 181.4 | 183.1 | 186.5 | 165.6 | 162.9 | 159.6 | 170.4 | 152.3 | 149.3 | 130.3 |
Totaal passiva en aandeelhoudersvermogen
| 11,983.199 | 11,626.873 | 11,694.408 | 11,477.809 | 11,421.988 | 11,318.604 | 11,113.752 | 9,805.666 | 9,578.63 | 9,526.427 | 9,642.124 | 9,545.093 | 9,477.854 | 9,402.402 | 9,416.989 | 9,068.104 | 9,289.366 | 9,364.655 | 8,515.105 | 8,308.773 | 8,152.027 | 8,070.854 | 7,972.673 | 7,828.255 | 7,686.345 | 7,648.755 | 7,320.767 | 7,308.539 | 7,384.339 | 7,383.386 | 6,808.977 | 6,684.018 | 6,666.483 | 6,749.821 | 6,699.154 | 6,566.89 | 6,384.749 | 6,316.728 | 6,331.842 | 6,360.285 | 6,356.098 | 6,300.222 | 6,209.397 | 6,214.861 | 6,150.962 | 6,153.016 | 6,099.039 | 5,995.39 | 5,963.638 | 5,946.816 | 5,968.644 | 5,841.122 | 5,658.062 | 5,691.302 | 5,762.366 | 5,812.842 | 5,911.703 | 6,058.069 | 6,343.829 | 6,446.293 | 6,511.439 | 6,448.997 | 6,422.574 | 6,425.88 | 6,203.79 | 6,251.412 | 6,118.979 | 5,883.618 | 5,722.096 | 5,735.188 | 5,861.212 | 6,043.916 | 6,092.539 | 5,925.386 | 5,944.51 | 6,026.32 | 6,161.041 | 6,181.749 | 6,200.59 | 6,198.478 | 6,258.777 | 6,260.984 | 5,225.461 | 5,189.195 | 4,820.19 | 4,830.764 | 4,575.457 | 4,524.743 | 4,576.445 | 4,584.972 | 4,533.633 | 4,583.53 | 4,652.012 | 4,531.687 | 4,479.387 | 4,372.312 | 4,329.401 | 4,297.719 | 4,321.165 | 4,340.8 | 4,322.7 | 4,203.2 | 4,173.4 | 4,096.8 | 3,085.8 | 3,202.8 | 3,173.5 | 2,929.3 | 2,772.1 | 2,716.1 | 2,619 | 2,584.6 | 2,564.8 | 2,485.1 | 2,383.2 | 2,364.3 | 2,336.1 | 2,306.9 | 2,341.4 | 2,334.9 | 2,325.3 | 1,981 | 1,972.6 | 1,955.3 | 1,721.4 | 1,706.5 | 1,672.7 | 1,787.5 | 1,604.1 | 1,562.2 | 1,346.8 |