FirstEnergy Corp.
NYSE:FE
41.55 (USD) • At close November 4, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 439 | 103 | 915 | 137 | 118 | 171 | 177 | 160 | 251 | 478 | 283 | 1,462 | 577 | 1,254 | 1,281 | 1,734 | 296 | 116 | 152 | 627 | 716 | 422 | 174 | 367 | 436 | 256 | 248 | 589 | 399 | 114 | 164 | 199 | 551 | 199 | 146 | 131 | 86 | 94 | 90 | 85 | 109 | 76 | 109 | 218 | 222 | 71 | 67 | 172 | 150 | 94 | 74 | 202 | 291 | 476 | 1,101 | 1,019 | 632 | 281 | 310 | 874 | 838 | 900 | 399 | 545 | 181 | 70 | 70 | 129 | 30 | 37 | 89 | 90 | 41 | 583 | 28 | 64 | 140 | 50 | 81 | 53 | 67.892 | 100 | 280 | 114 | 179 | 64 | 290.036 | 196.301 | 280.547 | 359.05 | 647.717 | 220.178 | 175.594 | 205.219 | 42.496 | 49.258 | 67.213 | 87.56 | 43.046 | 111.8 | 115.6 | 226.5 | 45.6 | 77.8 | 117.7 | 71 | 48.8 | 98.2 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 439 | 103 | 915 | 137 | 118 | 171 | 177 | 160 | 251 | 478 | 283 | 1,462 | 577 | 1,254 | 1,281 | 1,734 | 296 | 116 | 152 | 627 | 716 | 422 | 174 | 367 | 436 | 256 | 248 | 589 | 399 | 114 | 164 | 199 | 551 | 199 | 146 | 131 | 86 | 94 | 90 | 85 | 109 | 76 | 109 | 218 | 222 | 71 | 67 | 172 | 150 | 94 | 74 | 202 | 291 | 476 | 1,101 | 1,019 | 632 | 281 | 310 | 874 | 838 | 900 | 399 | 545 | 181 | 70 | 70 | 129 | 30 | 37 | 89 | 90 | 41 | 583 | 28 | 64 | 140 | 50 | 81 | 53 | 67.892 | 100 | 280 | 114 | 179 | 64 | 290.036 | 196.301 | 280.547 | 359.05 | 647.717 | 220.178 | 175.594 | 205.219 | 42.496 | 49.258 | 67.213 | 87.56 | 43.046 | 111.8 | 115.6 | 226.5 | 45.6 | 77.8 | 117.7 | 71 | 48.8 | 98.2 |
Nettovorderingen
| 1,781 | 2,250 | 2,119 | 1,584 | 1,573 | 1,461 | 1,516 | 1,571 | 1,446 | 1,388 | 1,372 | 1,279 | 1,364 | 1,318 | 1,278 | 1,439 | 1,340 | 1,232 | 1,254 | 1,294 | 1,336 | 1,327 | 1,501 | 1,511 | 1,616 | 1,495 | 1,482 | 1,654 | 1,542 | 1,536 | 1,551 | 1,615 | 1,629 | 1,494 | 1,594 | 1,595 | 1,772 | 1,771 | 1,876 | 1,779 | 1,819 | 1,962 | 2,087 | 1,918 | 1,810 | 1,923 | 1,858 | 1,929 | 1,831 | 1,898 | 1,735 | 1,794 | 1,880 | 1,834 | 1,865 | 1,568 | 1,564 | 1,555 | 1,395 | 1,397 | 1,392 | 1,440 | 1,266 | 1,304 | 1,383 | 1,553 | 1,264 | 1,256 | 1,432 | 1,594 | 1,434 | 1,267 | 1,420 | 1,346 | 1,226 | 1,498 | 1,535 | 1,445 | 1,259 | 1,356 | 1,392.621 | 1,339 | 1,233 | 1,506 | 1,533 | 1,641 | 1,588.995 | 1,626.592 | 1,699.389 | 1,631.781 | 1,602.791 | 1,548.214 | 964.373 | 894.864 | 889.255 | 918.449 | 812.944 | 788.757 | 753.78 | 767.9 | 752.3 | 724.8 | 582.7 | 561.4 | 673.9 | 627 | 463.2 | 503.3 |
Voorraad
| 536 | 536 | 538 | 512 | 481 | 449 | 457 | 421 | 361 | 304 | 273 | 260 | 245 | 274 | 303 | 317 | 308 | 303 | 285 | 281 | 258 | 261 | 268 | 252 | 240 | 281 | 273 | 463 | 543 | 553 | 531 | 564 | 699 | 759 | 781 | 785 | 738 | 792 | 762 | 817 | 771 | 802 | 740 | 752 | 731 | 806 | 835 | 861 | 875 | 921 | 927 | 811 | 822 | 866 | 852 | 638 | 652 | 675 | 699 | 647 | 621 | 644 | 657 | 605 | 587 | 583 | 570 | 521 | 543 | 583 | 591 | 577 | 585 | 629 | 610 | 518 | 496 | 508 | 478 | 458 | 442.183 | 448 | 428 | 421 | 441 | 461 | 415.218 | 427.075 | 419.485 | 401.097 | 379.355 | 397.518 | 344.048 | 327.98 | 290.761 | 283.718 | 245.597 | 234.807 | 247.227 | 254 | 222.5 | 249.4 | 260 | 256 | 230.7 | 251.9 | 247.8 | 237.8 |
Overige vlottende activa
| 312 | 369 | 491 | 293 | 322 | 361 | 328 | 217 | 228 | 315 | 295 | 187 | 239 | 292 | 281 | 157 | 526 | 286 | 279 | 157 | 239 | 280 | 314 | 427 | 236 | 263 | 578 | 365 | 289 | 280 | 269 | 1,136 | 245 | 1,383 | 235 | 1,314 | 294 | 307 | 377 | 390 | 394 | 2,145 | 779 | 1,751 | 262 | 248 | 214 | 176 | 190 | 171 | 182 | 122 | 189 | 203 | 1,680 | 274 | 543 | 206 | 1,149 | 154 | 1,540 | 1,310 | 364 | 599 | 653 | 629 | 466 | 324 | 401 | 322 | 233 | 149 | 168 | 254 | 235 | 237 | 236 | 301 | 248 | 145 | 216.618 | 532 | 531 | 202 | 203 | 328 | 289.588 | 203.63 | 242.155 | 355.996 | 227.06 | 336.61 | 147.225 | 214.727 | 207.374 | 189.869 | 189.956 | 228.146 | 214.527 | 168 | 163.1 | 210.7 | 196.9 | 171.9 | 152.6 | 201.4 | 188.9 | 163.7 |
Totaal vlottende activa
| 3,068 | 3,258 | 4,063 | 2,568 | 2,520 | 2,485 | 2,507 | 2,415 | 2,312 | 2,539 | 2,250 | 3,237 | 2,532 | 3,196 | 3,188 | 3,714 | 2,162 | 1,986 | 2,003 | 2,444 | 2,616 | 2,386 | 2,314 | 2,367 | 2,596 | 2,363 | 2,308 | 3,108 | 2,931 | 2,755 | 2,760 | 2,950 | 3,480 | 3,076 | 3,230 | 3,040 | 3,833 | 4,113 | 4,011 | 3,876 | 3,785 | 4,183 | 4,577 | 3,887 | 3,559 | 3,560 | 3,499 | 3,768 | 3,709 | 3,608 | 3,477 | 3,355 | 3,591 | 4,118 | 4,646 | 3,698 | 3,391 | 3,114 | 2,854 | 3,320 | 3,770 | 3,650 | 3,004 | 3,053 | 2,804 | 2,835 | 2,370 | 2,230 | 2,406 | 2,536 | 2,347 | 2,083 | 2,214 | 2,812 | 2,099 | 2,317 | 2,407 | 2,304 | 2,066 | 2,012 | 2,119.314 | 2,419 | 2,472 | 2,243 | 2,356 | 2,494 | 2,583.837 | 2,453.598 | 2,641.576 | 2,747.924 | 2,856.923 | 2,502.52 | 1,631.24 | 1,642.79 | 1,429.886 | 1,441.294 | 1,315.71 | 1,339.27 | 1,258.58 | 1,301.7 | 1,253.5 | 1,411.4 | 1,085.2 | 1,067.1 | 1,174.9 | 1,151.3 | 948.7 | 1,003 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 40,119 | 39,410 | 38,804 | 38,412 | 37,678 | 37,149 | 36,630 | 36,285 | 35,572 | 35,367 | 34,996 | 34,744 | 34,305 | 34,017 | 33,640 | 33,294 | 32,857 | 32,408 | 32,005 | 31,650 | 31,152 | 30,678 | 30,266 | 29,911 | 29,407 | 29,021 | 28,570 | 28,879 | 29,498 | 29,179 | 28,795 | 29,387 | 37,833 | 37,461 | 37,644 | 37,214 | 36,610 | 36,416 | 36,117 | 35,783 | 34,925 | 34,516 | 33,888 | 33,252 | 33,223 | 33,091 | 33,286 | 32,903 | 31,441 | 30,768 | 30,566 | 30,337 | 29,267 | 29,942 | 29,635 | 19,788 | 3,154 | 19,550 | 19,357 | 19,164 | 18,749 | 18,509 | 18,207 | 17,723 | 17,157 | 16,703 | 15,905 | 15,383 | 15,038 | 15,010 | 14,786 | 14,667 | 14,510 | 14,420 | 14,285 | 13,998 | 13,773 | 13,652 | 13,550 | 13,478 | 13,338.369 | 13,302 | 13,259 | 13,268 | 12,910 | 12,914 | 12,977.054 | 12,679.813 | 12,543.108 | 12,483.929 | 14,157.833 | 12,428.429 | 7,658.679 | 7,604.706 | 7,598.603 | 7,575.076 | 7,499.556 | 7,444.308 | 9,117.895 | 9,093.3 | 9,032.4 | 9,224.2 | 9,219.6 | 9,242.6 | 9,077.6 | 9,134.6 | 9,503.4 | 9,573.2 |
Goodwill
| 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,447 | 6,447 | 6,447 | 6,444 | 6,444 | 6,444 | 6,441 | 6,448 | 6,456 | 6,527 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 0 | 500,576 | 500,576 | 500,576 | 0 | 500,576 | 500,576 | 500,576 | 0 | 500,576 | 500,576 | 500,576 | 0 | 501,022 | 504,522 | 504,522 | 0 | 1,995,759 | 0 | 0 | 0 | 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 | 5,618 | 73 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,248 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 973 | 1,075 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -494,993 | -494,970 | -494,970 | 0 | -494,967 | -494,678 | -494,678 | 0 | -494,641 | -494,636 | -494,636 | 0 | -494,998 | -498,489 | -498,488 | 0 | -1,989,658.031 | 0 | 0 | 0 | 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
| 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,691 | 5,618 | 5,618 | 5,618 | 5,698 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 5,618 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,418 | 6,447 | 6,447 | 6,447 | 6,444 | 6,444 | 6,444 | 6,441 | 7,358 | 7,429 | 7,602 | 5,575 | 5,691 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,575 | 5,583 | 5,606 | 5,606 | 5,607 | 5,609 | 5,898 | 5,898 | 5,898 | 5,935 | 5,940 | 5,940 | 6,010 | 6,024 | 6,033 | 6,034 | 6,050 | 6,100.969 | 6,101 | 6,117 | 6,128 | 6,128 | 6,249 | 5,855.494 | 5,896.292 | 5,771.856 | 5,604.967 | 6,257.481 | 5,600.918 | 2,047.697 | 2,062.293 | 2,074.712 | 2,088.77 | 2,102.912 | 2,117.054 | 2,117.761 | 2,129.9 | 0 | 0 | 0 | 2,168 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 688 | 1,420 | 1,438 | 663 | 626 | 638 | 632 | 622 | 621 | 626 | 646 | 655 | 632 | 622 | 606 | 605 | 582 | 575 | 563 | 569 | 1,425 | 1,403 | 1,359 | 1,299 | 1,329 | 1,313 | 1,303 | 3,184 | 3,143 | 3,095 | 3,090 | 3,026 | 3,035 | 2,983 | 2,886 | 2,788 | 3,154 | 3,234 | 3,258 | 3,222 | 3,259 | 3,260 | 3,161 | 3,104 | 3,105 | 3,100 | 3,215 | 3,194 | 3,451 | 3,518 | 3,482 | 3,522 | 3,132 | 3,156 | 3,081 | 3,002 | 1,050 | 2,955 | 2,986 | 3,023 | 3,107 | 2,982 | 2,899 | 0 | -100,872 | -100,308 | -99,732 | 0 | -141,813 | -160,799 | -165,004 | 0 | -195,552 | -209,389 | -213,298 | 0 | -222,985 | -235,448 | -221,759 | 0 | -584,254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 5,492 | 5,389 | 5,288 | 369 | 4,449 | 4,392 | 4,263 | 0 | 14 | 99 | 70 | 71 | 90 | 97 | 91 | 82 | 778 | 78 | 91 | 99 | 77 | 94 | 102 | 843 | 80 | 84 | 641 | 40 | 929 | 994 | 1,000 | 1,014 | 1,088 | 1,187 | 1,279 | 1,348 | 1,430 | 1,523 | 1,372 | 1,411 | 1,668 | 1,732 | 1,798 | 3,528 | 2,146 | 2,321 | 2,312 | 2,375 | 224 | 6,042 | 5,904 | 0 | 636,842 | 640,059 | 157,797 | 2,879 | 2,824 | 454,777 | 701,998 | 644,745 | 70,865 | 771 | 934 | 0 | 100,872 | 100,308 | 99,732 | 0 | 141,813 | 160,799 | 165,004 | 0 | 195,552 | 209,389 | 213,298 | 0 | 222,985 | 235,448 | 221,759 | 0 | 584,254 | 0 | 0 | 0 | 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
| -4,229 | -4,074 | -3,912 | 1,137 | -3,420 | -3,217 | -3,171 | 1,168 | 728 | 871 | 1,037 | 1,107 | 677 | 813 | 974 | 1,078 | 925 | 1,738 | 1,810 | 1,841 | 618 | 705 | 831 | 25 | 413 | 572 | 355 | 1,428 | 1,530 | 1,686 | 1,949 | 1,153 | 907 | 1,076 | 1,238 | 1,379 | 1,218 | 1,301 | 1,345 | 1,456 | 1,169 | 1,279 | 1,386 | 235 | 1,932 | 1,638 | 1,665 | 1,719 | 3,469 | -2,332 | -2,182 | 3,671 | -633,529 | -637,108 | -154,895 | -137 | 18,597 | -451,505 | -698,692 | -641,523 | -67,392 | 2,819 | 2,938 | 7,170 | 8,018 | 8,401 | 8,534 | 8,848 | 8,600 | 8,589 | 8,759 | 8,548 | 9,503 | 9,406 | 9,473 | 9,516 | 9,170 | 9,222 | 9,611 | 9,528 | 9,666.464 | 10,188 | 10,737 | 11,271 | 12,101 | 12,368 | 12,102.362 | 12,551.07 | 13,209.014 | 13,442.768 | 14,032.99 | 16,819.646 | 6,740.093 | 6,827.737 | 6,898.078 | 6,836.154 | 7,049.401 | 7,200.647 | 5,613.612 | 5,699.1 | 7,789 | 7,747.6 | 7,883.6 | 5,585.8 | 7,970.6 | 8,049.8 | 7,597.9 | 7,504.6 |
Totaal niet-vlottende activa
| 47,688 | 47,763 | 47,236 | 46,199 | 44,951 | 44,580 | 43,972 | 43,693 | 42,539 | 42,581 | 42,367 | 42,195 | 41,322 | 41,167 | 40,929 | 40,750 | 40,760 | 40,417 | 40,087 | 39,857 | 38,890 | 38,498 | 38,176 | 37,696 | 36,847 | 36,608 | 36,487 | 39,149 | 40,718 | 40,572 | 40,452 | 40,198 | 48,481 | 48,325 | 49,465 | 49,147 | 48,830 | 48,892 | 48,510 | 48,290 | 47,439 | 47,205 | 46,651 | 46,537 | 46,824 | 46,597 | 46,925 | 46,638 | 45,029 | 44,440 | 44,214 | 43,971 | 43,070 | 43,478 | 43,220 | 31,107 | 31,316 | 31,352 | 31,224 | 30,984 | 30,904 | 30,656 | 30,553 | 30,468 | 30,758 | 30,710 | 30,045 | 29,838 | 29,247 | 29,497 | 29,443 | 29,113 | 29,948 | 29,766 | 29,698 | 29,524 | 28,967 | 28,907 | 29,195 | 29,056 | 29,105.802 | 29,591 | 30,113 | 30,667 | 31,139 | 31,531 | 30,934.91 | 31,127.175 | 31,523.978 | 31,531.664 | 34,448.304 | 34,848.993 | 16,446.469 | 16,494.736 | 16,571.393 | 16,500 | 16,651.869 | 16,762.009 | 16,849.268 | 16,922.3 | 16,821.4 | 16,971.8 | 17,103.2 | 16,996.4 | 17,048.2 | 17,184.4 | 17,101.3 | 17,077.8 |
Totaal activa
| 50,756 | 51,021 | 51,299 | 48,767 | 47,471 | 47,065 | 46,479 | 46,108 | 44,851 | 45,120 | 44,617 | 45,432 | 43,854 | 44,363 | 44,117 | 44,464 | 42,922 | 42,403 | 42,090 | 42,301 | 41,506 | 40,884 | 40,490 | 40,063 | 39,443 | 38,971 | 38,795 | 42,257 | 43,649 | 43,327 | 43,212 | 43,148 | 51,961 | 51,401 | 52,695 | 52,187 | 52,663 | 53,005 | 52,521 | 52,166 | 51,224 | 51,388 | 51,228 | 50,424 | 50,383 | 50,157 | 50,424 | 50,406 | 48,738 | 48,048 | 47,691 | 47,326 | 46,661 | 47,596 | 47,866 | 34,805 | 34,707 | 34,466 | 34,078 | 34,304 | 34,674 | 34,306 | 33,557 | 33,521 | 33,562 | 33,545 | 32,415 | 32,068 | 31,653 | 32,033 | 31,790 | 31,196 | 32,162 | 32,578 | 31,797 | 31,841 | 31,374 | 31,211 | 31,261 | 31,068 | 31,225.116 | 32,010 | 32,585 | 32,910 | 33,495 | 34,025 | 33,518.747 | 33,580.773 | 34,165.554 | 34,279.588 | 37,305.227 | 37,351.513 | 18,077.709 | 18,137.526 | 18,001.279 | 17,941.294 | 17,967.579 | 18,101.279 | 18,107.848 | 18,224 | 18,074.9 | 18,383.2 | 18,188.4 | 18,063.5 | 18,223.1 | 18,335.7 | 18,050 | 18,080.8 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,520 | 1,477 | 1,383 | 1,362 | 1,262 | 1,200 | 1,238 | 1,503 | 1,125 | 1,182 | 1,090 | 943 | 876 | 1,184 | 870 | 827 | 2,684 | 882 | 898 | 1,005 | 939 | 835 | 922 | 2,881 | 1,104 | 909 | 1,005 | 1,027 | 924 | 932 | 977 | 2,766 | 944 | 2,507 | 1,000 | 2,728 | 994 | 1,034 | 1,102 | 1,279 | 1,190 | 1,341 | 1,455 | 1,250 | 995 | 950 | 982 | 1,599 | 925 | 1,052 | 918 | 1,174 | 1,009 | 1,813 | 1,080 | 872 | 813 | 848 | 772 | 829 | 692 | 806 | 704 | 794 | 744 | 930 | 754 | 777 | 760 | 801 | 625 | 726 | 611 | 682 | 612 | 727 | 652 | 696 | 663 | 611 | 575.845 | 613 | 548 | 725 | 722 | 858 | 885.651 | 918.268 | 789.846 | 741.958 | 1,069.9 | 704.184 | 450.964 | 370.982 | 409.001 | 478.661 | 316.308 | 357.237 | 342.06 | 360.4 | 232.2 | 304.1 | 271 | 305.3 | 262.2 | 506.5 | 271.9 | 312.7 |
Kortlopende schulden
| 2,102 | 3,120 | 2,863 | 2,025 | 1,572 | 1,352 | 602 | 451 | 353 | 353 | 1,405 | 1,606 | 1,230 | 1,233 | 1,989 | 2,346 | 377 | 196 | 1,131 | 1,380 | 1,381 | 1,631 | 1,506 | 1,753 | 2,828 | 2,796 | 2,357 | 1,382 | 1,576 | 2,240 | 4,897 | 4,360 | 4,191 | 4,252 | 3,480 | 2,874 | 3,081 | 4,200 | 3,346 | 2,603 | 3,007 | 3,339 | 4,501 | 4,819 | 5,293 | 5,206 | 4,446 | 3,968 | 3,077 | 3,467 | 2,847 | 1,621 | 1,840 | 2,714 | 1,871 | 2,186 | 1,000 | 3,034 | 2,669 | 3,015 | 3,673 | 4,381 | 4,541 | 4,873 | 4,901 | 5,116 | 3,832 | 2,917 | 2,838 | 4,416 | 4,340 | 2,975 | 2,880 | 3,105 | 3,046 | 2,774 | 1,230 | 1,499 | 1,270 | 1,111 | 977.409 | 1,552 | 1,871 | 2,276 | 1,823 | 2,373 | 2,485.554 | 2,795.639 | 2,631.494 | 2,964.859 | 2,855.567 | 2,481.955 | 1,853.724 | 1,397.211 | 1,233.447 | 1,236.247 | 1,110.346 | 1,108.549 | 1,011.344 | 1,180.3 | 1,370 | 1,430 | 1,107.2 | 1,130.9 | 951.4 | 609.9 | 600.6 | 772.7 |
Belastingschulden
| 729 | 726 | 823 | 700 | 657 | 604 | 701 | 668 | 643 | 631 | 650 | 647 | 641 | 528 | 637 | 640 | 601 | 563 | 566 | 545 | 537 | 416 | 562 | 533 | 529 | 508 | 530 | 571 | 520 | 518 | 555 | 580 | 537 | 439 | 513 | 519 | 508 | 467 | 503 | 490 | 489 | 397 | 527 | 485 | 401 | 338 | 392 | 543 | 508 | 436 | 442 | 558 | 482 | 399 | 412 | 326 | 230 | 256 | 266 | 314 | 257 | 259 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 228 | 228 | 228 | 227 | 225 | 223 | 222 | 223 | 1,376 | 1,162 | 1,438 | 1,465 | 1,301 | 1,117 | 1,210 | 1,271 | -586 | 1,099 | 1,096 | 1,052 | 805 | 647 | 815 | -1,065 | 829 | 772 | 0 | 907 | 857 | 811 | 862 | -780 | 902 | -789 | 822 | -800 | 853 | 790 | 752 | 819 | 766 | 0 | 759 | 366 | 690 | 636 | 632 | 874 | 821 | 724 | 700 | 942 | 832 | 730 | 0 | 641 | 2,824 | 256 | 0 | 314 | 0 | 0 | 281 | 0 | 4,073 | 6,622 | 9,969 | 0 | 15,896 | 18,212 | 20,930 | 0 | 25,862 | 28,151 | 30,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723.5 |
Overige kortlopende verplichtingen
| 1,623 | 1,531 | 1,799 | 1,772 | 1,737 | 1,374 | 1,638 | 1,781 | 2,015 | 673 | 427 | 402 | 687 | 337 | 555 | 560 | 586 | 367 | 572 | 1,425 | 1,114 | 870 | 1,081 | 1,065 | 1,039 | 591 | 1,703 | 761 | 898 | 664 | 921 | 780 | 1,006 | 789 | 1,087 | 800 | 948 | 765 | 1,062 | 860 | 1,016 | 1,493 | 1,022 | 1,202 | 977 | 741 | 1,072 | 1,164 | 1,097 | 839 | 1,308 | 1,118 | 1,182 | 287 | 2,211 | 999 | 335 | 907 | 1,445 | 1,130 | 1,371 | 1,041 | 1,169 | 1,431 | -2,671 | -5,531 | -8,386 | 1,454 | -14,116 | -17,147 | -19,497 | 1,554 | -24,089 | -26,549 | -28,582 | 1,952 | 1,963 | 1,559 | 1,710 | 1,586 | 1,929.097 | 1,578 | 1,547 | 1,471 | 1,587 | 1,457 | 1,539.857 | 1,456.593 | 1,641.714 | 1,494.997 | 1,672.245 | 1,483.318 | 973.908 | 801.666 | 816.773 | 878.897 | 948.554 | 837.875 | 849.483 | 836.7 | 892 | 776.5 | 755.6 | 746.8 | 866.5 | 728.5 | 728.4 | -0.1 |
Totaal kortlopende verplichtingen
| 5,473 | 6,356 | 6,273 | 5,386 | 4,796 | 4,149 | 3,700 | 3,958 | 3,493 | 3,370 | 4,360 | 4,416 | 4,094 | 3,871 | 4,624 | 5,004 | 3,061 | 2,544 | 3,697 | 4,862 | 4,239 | 3,983 | 4,324 | 4,634 | 5,800 | 5,068 | 5,065 | 4,077 | 4,255 | 4,647 | 7,657 | 7,126 | 7,043 | 6,759 | 6,389 | 5,602 | 5,876 | 6,789 | 6,262 | 5,561 | 5,979 | 6,173 | 7,737 | 7,637 | 7,955 | 7,533 | 7,132 | 7,605 | 5,920 | 6,082 | 5,773 | 4,855 | 4,863 | 5,544 | 5,162 | 4,698 | 4,972 | 5,045 | 4,886 | 5,288 | 5,736 | 6,228 | 6,695 | 7,098 | 7,047 | 7,137 | 6,169 | 5,148 | 5,378 | 6,282 | 6,398 | 5,255 | 5,264 | 5,389 | 5,450 | 5,453 | 3,845 | 3,754 | 3,643 | 3,308 | 3,482.351 | 3,743 | 3,966 | 4,472 | 4,132 | 4,688 | 4,911.062 | 5,170.5 | 5,063.054 | 5,201.814 | 5,597.712 | 4,669.457 | 3,278.596 | 2,569.859 | 2,459.221 | 2,593.805 | 2,375.208 | 2,303.661 | 2,202.887 | 2,377.4 | 2,494.2 | 2,510.6 | 2,133.8 | 2,183 | 2,080.1 | 1,844.9 | 1,600.9 | 1,808.8 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 21,603 | 20,831 | 21,652 | 22,885 | 22,882 | 22,656 | 22,124 | 21,203 | 20,905 | 20,763 | 21,754 | 22,248 | 22,503 | 23,025 | 22,204 | 22,131 | 22,203 | 21,980 | 20,821 | 19,618 | 19,422 | 19,053 | 18,814 | 17,751 | 16,608 | 16,461 | 16,740 | 21,115 | 21,089 | 20,582 | 17,762 | 18,192 | 18,532 | 18,348 | 18,878 | 19,192 | 19,093 | 18,570 | 19,130 | 19,176 | 18,531 | 18,415 | 16,804 | 15,831 | 15,291 | 15,449 | 15,814 | 15,179 | 15,627 | 15,159 | 15,527 | 15,716 | 15,823 | 16,491 | 17,535 | 12,579 | 12,104 | 11,861 | 11,847 | 11,908 | 11,647 | 10,399 | 9,697 | 9,100 | 8,674 | 8,603 | 8,332 | 8,869 | 8,617 | 8,742 | 8,546 | 8,535 | 8,760 | 8,729 | 8,004 | 8,155 | 9,419 | 9,569 | 9,720 | 10,013 | 10,110.552 | 9,916 | 10,150 | 9,789 | 10,699 | 11,239 | 11,038.49 | 10,872.216 | 11,092.318 | 11,076.972 | 12,597.269 | 11,433.313 | 5,074.751 | 5,791.593 | 5,767.079 | 5,742.048 | 5,725.011 | 5,965.925 | 6,056.213 | 6,001.3 | 5,817.5 | 6,142.8 | 6,335.3 | 6,352.4 | 6,606.3 | 6,996.8 | 7,149 | 6,969.8 |
Uitgestelde opbrengsten niet-vlottend
| -5,492 | 0 | 0 | 2,877 | 2,828 | 3,035 | 0 | 0 | 4,478 | 4,481 | 4,645 | 4,793 | 5,139 | 5,224 | 5,233 | 30 | 31 | 31 | 38 | 49 | 66 | 79 | 85 | 89 | 99 | 113 | 124 | 853 | 875 | 892 | 905 | 919 | 939 | 955 | 976 | 988 | 1,004 | 1,010 | 1,029 | 1,041 | 1,055 | 1,078 | 1,105 | 1,148 | 1,333 | 1,359 | 1,348 | 1,398 | 900 | 909 | 917 | 925 | 934 | 942 | 951 | 959 | 0 | 976 | 984 | 993 | 1,001 | 1,010 | 1,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,492 | 5,389 | 5,288 | 4,530 | 4,449 | 4,392 | 4,263 | 4,202 | 3,428 | 3,623 | 3,544 | 3,437 | 3,366 | 3,316 | 3,203 | 3,095 | 3,036 | 2,876 | 2,774 | 2,849 | 2,900 | 2,760 | 2,620 | 2,502 | 2,427 | 2,622 | 2,505 | 1,359 | 4,225 | 3,992 | 3,882 | 3,765 | 7,136 | 6,888 | 6,996 | 6,773 | 7,581 | 7,485 | 7,211 | 7,057 | 7,188 | 7,081 | 7,028 | 6,968 | 6,603 | 6,427 | 6,542 | 6,616 | 6,543 | 6,042 | 5,904 | 5,670 | 5,315 | 5,219 | 4,832 | 2,879 | 2,824 | 2,710 | 2,602 | 2,468 | 2,562 | 2,447 | 2,130 | 2,163 | 2,793 | 2,724 | 2,717 | 2,671 | 2,317 | 2,849 | 2,826 | 2,740 | 2,778 | 2,792 | 2,759 | 2,726 | 2,345 | 2,411 | 2,347 | 2,324 | 2,019.446 | 2,018 | 2,138 | 2,178 | 2,205 | 2,292 | 2,635.22 | 2,603.755 | 2,939.303 | 3,005.701 | 2,930.874 | 2,944.751 | 2,144.955 | 2,232.716 | 2,318.337 | 2,335.112 | 2,366.285 | 2,442.998 | 2,476.654 | 2,500.4 | 2,509.9 | 2,538.4 | 2,559.6 | 2,569.1 | 2,556.5 | 2,583.3 | 2,617.1 | 2,628.5 |
Overige niet-vlottende verplichtingen
| 9,988 | 4,717 | 4,473 | 2,173 | 1,571 | 1,862 | 5,661 | 6,102 | 5,787 | 1,569 | 1,559 | 1,863 | 1,273 | 1,497 | 1,493 | 6,967 | 7,403 | 7,829 | 7,946 | 7,948 | 7,607 | 7,740 | 7,715 | 8,273 | 7,636 | 7,008 | 6,986 | 10,928 | 6,799 | 6,894 | 6,867 | 6,905 | 6,808 | 7,044 | 6,992 | 7,210 | 6,481 | 6,620 | 6,539 | 6,909 | 5,767 | 5,956 | 5,949 | 6,145 | 6,654 | 6,586 | 6,588 | 6,515 | 6,299 | 6,344 | 6,231 | 6,861 | 6,711 | 6,450 | 6,697 | 5,177 | 6,090 | 5,055 | 5,224 | 5,090 | 5,235 | 5,221 | 5,733 | -11,263 | -11,467 | -11,327 | -11,049 | -11,540 | -10,934 | -11,591 | -11,372 | -11,275 | -11,538 | -11,521 | -10,763 | -10,881 | -11,764 | -11,980 | -12,067 | -12,337 | -12,129.998 | -11,934 | -12,288 | -11,967 | -12,904 | -13,531 | -13,673.71 | -13,475.971 | -14,031.621 | -14,082.673 | -15,528.143 | -14,378.064 | -7,219.706 | -8,024.309 | -8,085.416 | -8,077.16 | -8,091.296 | -8,408.923 | -8,532.867 | -8,501.7 | -8,327.4 | -8,681.2 | -8,894.9 | -8,921.5 | -9,162.8 | -9,580.1 | -9,766.1 | -9,598.3 |
Totaal niet-vlottende verplichtingen
| 31,591 | 30,937 | 31,413 | 32,465 | 31,730 | 31,945 | 32,048 | 31,507 | 30,120 | 30,436 | 31,502 | 32,341 | 32,281 | 33,062 | 32,133 | 32,223 | 32,673 | 32,716 | 31,579 | 30,464 | 29,995 | 29,632 | 29,234 | 28,615 | 26,770 | 26,204 | 26,355 | 34,255 | 32,988 | 32,360 | 29,416 | 29,781 | 33,415 | 33,235 | 33,842 | 34,163 | 34,159 | 33,685 | 33,909 | 34,183 | 32,541 | 32,530 | 30,886 | 30,092 | 29,881 | 29,821 | 30,292 | 29,708 | 29,369 | 28,454 | 28,579 | 29,172 | 28,783 | 29,102 | 30,015 | 21,594 | 21,018 | 20,602 | 20,657 | 20,459 | 20,445 | 19,077 | 18,578 | 11,263 | 11,467 | 11,327 | 11,049 | 11,540 | 10,934 | 11,591 | 11,372 | 11,275 | 11,538 | 11,521 | 10,763 | 10,881 | 11,764 | 11,980 | 12,067 | 12,337 | 12,129.998 | 11,934 | 12,288 | 11,967 | 12,904 | 13,531 | 13,673.71 | 13,475.971 | 14,031.621 | 14,082.673 | 15,528.143 | 14,378.064 | 7,219.706 | 8,024.309 | 8,085.416 | 8,077.16 | 8,091.296 | 8,408.923 | 8,532.867 | 8,501.7 | 8,327.4 | 8,681.2 | 8,894.9 | 8,921.5 | 9,162.8 | 9,580.1 | 9,766.1 | 9,598.3 |
Totaal passiva
| 37,064 | 37,293 | 37,686 | 37,851 | 36,526 | 36,094 | 35,748 | 35,465 | 33,613 | 33,806 | 35,862 | 36,757 | 36,375 | 36,933 | 36,757 | 37,227 | 35,734 | 35,260 | 35,276 | 35,326 | 34,234 | 33,615 | 33,558 | 33,249 | 32,570 | 31,272 | 31,420 | 38,332 | 37,243 | 37,007 | 37,073 | 36,907 | 40,458 | 39,994 | 40,231 | 39,765 | 40,035 | 40,474 | 40,171 | 39,744 | 38,520 | 38,703 | 38,623 | 37,729 | 37,836 | 37,354 | 37,424 | 37,313 | 35,289 | 34,536 | 34,352 | 34,027 | 33,646 | 34,646 | 35,177 | 26,292 | 25,990 | 25,647 | 25,543 | 25,747 | 26,181 | 25,305 | 25,273 | 25,238 | 24,261 | 24,324 | 23,424 | 23,091 | 22,885 | 23,393 | 23,491 | 22,161 | 22,954 | 23,090 | 22,477 | 22,653 | 22,546 | 22,571 | 22,640 | 22,479 | 22,600.706 | 23,577 | 24,240 | 24,621 | 25,384 | 26,900 | 26,256.487 | 26,460.724 | 26,372.78 | 26,714.134 | 29,868.709 | 29,952.914 | 13,310.757 | 13,443.141 | 13,301.527 | 13,168.168 | 13,163.815 | 13,372.874 | 13,394.713 | 13,540.1 | 13,418.3 | 13,790 | 13,608.8 | 13,494.3 | 13,667.1 | 13,864.2 | 13,728.9 | 13,801.2 |
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 | 21 | 21 | 71 | 70 | 162 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,000 | 66,000 | 66,000 | 0 | 96,000 | 126,000 | 126,000 | 0 | 12,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
Gewone aandelen
| 58 | 58 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 53 | 53 | 51 | 51 | 48 | 48 | 44 | 44 | 44 | 44 | 44 | 43 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 32 | 32 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 32.984 | 33 | 33 | 33 | 33 | 30 | 29.764 | 29.764 | 29.764 | 29.764 | 29.764 | 29.764 | 22.398 | 22.398 | 22.398 | 22.453 | 22.745 | 22.923 | 23.091 | 23.2 | 23.3 | 23.4 | 23.5 | 23.7 | 23.7 | 23.7 | 23 | 23 |
Ingehouden winsten
| 27 | 45 | 0 | -97 | -272 | -672 | -907 | -1,199 | -796 | -1,130 | -1,317 | -1,605 | -2,032 | -2,495 | -2,553 | -2,888 | -3,130 | -3,584 | -3,893 | -3,967 | -3,856 | -4,247 | -4,559 | -4,879 | -5,017 | -4,559 | -4,858 | -6,262 | -3,763 | -4,159 | -4,333 | -4,532 | 1,264 | 1,190 | 2,279 | 2,256 | 2,482 | 2,391 | 2,205 | 2,285 | 2,592 | 2,560 | 2,496 | 2,590 | 2,448 | 2,690 | 2,854 | 2,888 | 3,266 | 3,310 | 3,122 | 3,047 | 4,658 | 4,607 | 4,426 | 4,609 | 4,591 | 4,747 | 4,482 | 4,495 | 4,424 | 4,525 | 4,110 | 4,159 | 3,994 | 3,858 | 3,596 | 3,487 | 3,387 | 3,279 | 2,941 | 2,806 | 2,695 | 2,385 | 2,232 | 2,159 | 2,115 | 1,924 | 1,881 | 1,857 | 1,913.305 | 1,739 | 1,656 | 1,604 | 1,617 | 1,575 | 1,842.283 | 1,711.457 | 1,852.298 | 1,652.006 | 1,528.572 | 1,521.805 | 1,442.247 | 1,290.101 | 1,225.945 | 1,209.991 | 1,167.041 | 1,052.245 | 1,001.704 | 945.2 | 909.6 | 809 | 769 | 718.4 | 709.8 | 632.8 | 686.9 | 646.6 |
Overige gereserveerde algehele resultaten
| -14 | -14 | -17 | -17 | -16 | -15 | -15 | -14 | -13 | -12 | -16 | -15 | -11 | -9 | -7 | -5 | -2 | 0 | 2 | 20 | 27 | 31 | 36 | 41 | 61 | 73 | 86 | 142 | 151 | 163 | 175 | 174 | 184 | 191 | 179 | 171 | 177 | 202 | 230 | 246 | 232 | 264 | 271 | 284 | 299 | 323 | 361 | 385 | 367 | 389 | 405 | 426 | -1,436 | -1,433 | -1,518 | -1,539 | -1,350 | -1,379 | -1,399 | -1,415 | -1,401 | -1,048 | -1,350 | -1,380 | -189 | -129 | -108 | -50 | -213 | -219 | -246 | -269 | 21 | 18 | 5 | -47 | -354 | -364 | -352 | -356 | -377.876 | -394 | -398 | -411 | -595 | -601 | -729.073 | -741.513 | -202.479 | -222.65 | -225.465 | -266.23 | -221.841 | -139.896 | -67.64 | -111.139 | -113.682 | -117.91 | -121.332 | -127 | -131.1 | -133.9 | -136.4 | -139 | -141.4 | -143.9 | -145.7 | -147 |
Overige totale aandeelhoudersvermogen
| 12,356 | 12,385 | 12,357 | 10,494 | 10,705 | 11,140 | 11,118 | 1,156 | 11,526 | 11,943 | 10,031 | 10,238 | 9,468 | 9,880 | 9,866 | 10,076 | 10,266 | 10,673 | 10,651 | 10,868 | 11,047 | 11,411 | 11,381 | 11,530 | 11,708 | 11,975 | 11,937 | 10,001 | 9,974 | 10,272 | 10,253 | 10,555 | 10,012 | 9,984 | 9,963 | 9,953 | 9,926 | 9,895 | 9,871 | 9,847 | 9,836 | 9,819 | 9,793 | 9,779 | 9,755 | 9,744 | 9,739 | 9,769 | 9,758 | 9,756 | 9,754 | 9,765 | 9,782 | 9,782 | 9,739 | 5,444 | 5,445 | 5,440 | 5,432 | 5,448 | 5,439 | 5,493 | 5,459 | 5,473 | 5,465 | 5,461 | 5,472 | 5,509 | 5,564 | 5,550 | 5,574 | 6,466 | -59,540 | -58,948 | -58,950 | 7,043 | -88,966 | -118,953 | -118,941 | 7,055 | -5,593.003 | 7,055 | 7,054 | 7,063 | 7,056 | 6,121 | 6,119.286 | 6,120.341 | 6,113.191 | 6,106.334 | 6,103.647 | 6,113.26 | 3,524.148 | 3,521.782 | 3,519.049 | 3,531.821 | 3,607.66 | 3,651.147 | 3,689.672 | 3,722.5 | 3,734.8 | 3,774.7 | 3,803.5 | 3,846.1 | 3,843.9 | 3,838.9 | 3,636.9 | 3,637 |
Totaal eigen vermogen van aandeelhouders
| 12,427 | 12,474 | 12,397 | 10,437 | 10,474 | 10,510 | 10,253 | 10,166 | 10,774 | 10,858 | 8,755 | 8,675 | 7,479 | 7,430 | 7,360 | 7,237 | 7,188 | 7,143 | 6,814 | 6,975 | 7,272 | 7,269 | 6,932 | 6,814 | 6,873 | 7,699 | 7,375 | 3,925 | 6,406 | 6,320 | 6,139 | 6,241 | 11,503 | 11,407 | 12,463 | 12,422 | 12,627 | 12,530 | 12,348 | 12,420 | 12,702 | 12,685 | 12,602 | 12,695 | 12,544 | 12,799 | 12,996 | 13,084 | 13,433 | 13,497 | 13,323 | 13,280 | 13,046 | 12,998 | 12,689 | 8,545 | 8,717 | 8,839 | 8,546 | 8,559 | 8,493 | 9,001 | 8,250 | 8,283 | 9,301 | 9,221 | 8,991 | 8,977 | 8,768 | 8,640 | 8,299 | 9,035 | 9,208 | 9,488 | 9,320 | 9,188 | 8,828 | 8,640 | 8,621 | 8,589 | 8,624.41 | 8,433 | 8,345 | 8,289 | 8,111 | 7,125 | 7,262.26 | 7,120.049 | 7,792.774 | 7,565.454 | 7,436.518 | 7,398.599 | 4,766.952 | 4,694.385 | 4,699.752 | 4,773.126 | 4,803.764 | 4,728.405 | 4,713.135 | 4,683.9 | 4,656.6 | 4,593.2 | 4,579.6 | 4,569.2 | 4,556 | 4,471.5 | 4,321.1 | 4,279.6 |
Totaal eigen vermogen
| 13,692 | 13,728 | 13,613 | 10,916 | 10,945 | 10,971 | 10,731 | 10,643 | 11,238 | 11,314 | 8,755 | 8,675 | 7,479 | 7,430 | 7,360 | 7,237 | 7,188 | 7,143 | 6,814 | 6,975 | 7,272 | 7,269 | 6,932 | 6,814 | 6,873 | 7,699 | 7,375 | 3,925 | 6,406 | 6,320 | 6,139 | 6,241 | 11,503 | 11,407 | 12,464 | 12,423 | 12,628 | 12,531 | 12,350 | 12,422 | 12,704 | 12,687 | 12,605 | 12,698 | 12,547 | 12,803 | 13,000 | 13,093 | 13,449 | 13,512 | 13,339 | 13,299 | 13,015 | 12,950 | 12,649 | 8,513 | 8,717 | 8,819 | 8,535 | 8,557 | 8,494 | 9,029 | 8,284 | 8,283 | 9,301 | 9,221 | 8,991 | 8,977 | 8,768 | 8,640 | 8,299 | 9,035 | 9,208 | 9,488 | 9,320 | 9,188 | 8,828 | 8,640 | 8,621 | 8,589 | 8,624.41 | 8,433 | 8,345 | 8,289 | 8,111 | 7,125 | 7,262.26 | 7,120.049 | 7,792.774 | 7,565.454 | 7,436.518 | 7,398.599 | 4,766.952 | 4,694.385 | 4,699.752 | 4,773.126 | 4,803.764 | 4,728.405 | 4,713.135 | 4,683.9 | 4,656.6 | 4,593.2 | 4,579.6 | 4,569.2 | 4,556 | 4,471.5 | 4,321.1 | 4,279.6 |
Totaal passiva en aandeelhoudersvermogen
| 50,756 | 51,021 | 51,299 | 48,767 | 47,471 | 47,065 | 46,479 | 46,108 | 44,851 | 45,120 | 44,617 | 45,432 | 43,854 | 44,363 | 44,117 | 44,464 | 42,922 | 42,403 | 42,090 | 42,301 | 41,506 | 40,884 | 40,490 | 40,063 | 39,443 | 38,971 | 38,795 | 42,257 | 43,649 | 43,327 | 43,212 | 43,148 | 51,961 | 51,401 | 52,695 | 52,187 | 52,663 | 53,005 | 52,521 | 52,166 | 51,224 | 51,388 | 51,228 | 50,424 | 50,383 | 50,157 | 50,424 | 50,406 | 48,738 | 48,048 | 47,691 | 47,326 | 46,661 | 47,596 | 47,866 | 34,805 | 34,707 | 34,466 | 34,078 | 34,304 | 34,674 | 34,306 | 33,557 | 33,521 | 33,562 | 33,545 | 32,415 | 32,068 | 31,653 | 32,033 | 31,790 | 31,196 | 32,162 | 32,578 | 31,797 | 31,841 | 31,374 | 31,211 | 31,261 | 31,068 | 31,225.116 | 32,010 | 32,585 | 32,910 | 33,495 | 34,025 | 33,518.747 | 33,580.773 | 34,165.554 | 34,279.588 | 37,305.227 | 37,351.513 | 18,077.709 | 18,137.526 | 18,001.279 | 17,941.294 | 17,967.579 | 18,101.279 | 18,107.848 | 18,224 | 18,074.9 | 18,383.2 | 18,188.4 | 18,063.5 | 18,223.1 | 18,335.7 | 18,050 | 18,080.8 |