Flushing Financial Corporation
NASDAQ:FFIC
15.19 (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 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 99.558 | 210.723 | 124.212 | 200.926 | 160.053 | 176.747 | 151.754 | 164.693 | 137.026 | 186.407 | 81.723 | 178.598 | 145.971 | 174.42 | 157.388 | 75.56 | 84.754 | 157.184 | 49.787 | 86.989 | 56.484 | 58.677 | 118.561 | 45.094 | 42.805 | 91.959 | 51.546 | 60.161 | 48.539 | 51.215 | 35.857 | 47.88 | 50.165 | 51.417 | 42.363 | 34.474 | 36.599 | 21.104 | 34.265 | 30.499 | 36.982 | 43.63 | 33.485 | 40.328 | 42.196 | 46.046 | 40.425 | 36.098 | 41.216 | 35.39 | 55.721 | 50.902 | 31.784 | 50.689 | 47.789 | 26.567 | 28.096 | 25.769 | 28.426 | 124.635 | 45.054 | 27.738 | 30.404 | 30.528 | 65.031 | 37.999 | 36.148 | 28.653 | 34.157 | 23.131 | 29.251 | 18.6 | 18.925 | 31.963 | 26.754 | 17.431 | 14.025 | 13.46 | 14.661 | 14.096 | 12.309 | 22.057 | 23.3 | 26.79 | 19.673 | 16.398 | 29.119 | 28.074 | 15.593 | 10.72 | 20.008 | 13.684 | 18.621 | 11.627 | 10.235 | 10.861 | 9.665 | 11.872 | 29.1 | 16 | 24.7 | 21 | 22.7 | 33.8 | 23.6 | 40.4 | 90.4 | 41.2 | 25.8 | 37.8 | 34.4 | 8.9 | 25.9 | 14.4 |
Kortetermijnbeleggingen
| 0 | 1,316.582 | 926.377 | 679.309 | 843.663 | 869.556 | 811.928 | 735.357 | 819.861 | 857.654 | 839.869 | 777.236 | 796.799 | 821.445 | 761.221 | 647.974 | 620.956 | 675.31 | 715.412 | 772.5 | 825.475 | 808.653 | 846.024 | 822.655 | 761.032 | 728.623 | 729.261 | 738.354 | 796.559 | 837.705 | 884.143 | 861.381 | 910.879 | 949.111 | 1,041.263 | 993.397 | 1,008.545 | 1,037.497 | 1,007.684 | 973.31 | 984.377 | 1,058.682 | 1,053.366 | 1,017.79 | 1,058.554 | 1,040.723 | 1,000.294 | 949.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 156.913 | 210.723 | -172.157 | 1,044.589 | 1,029.609 | 176.747 | 887.111 | 516.188 | 483.746 | 472.448 | 286.775 | 384.799 | 364.755 | 410.64 | 400.902 | 310.281 | 317.557 | 383.04 | 298.438 | 333.454 | 310.656 | 325.516 | 383.263 | 278.007 | 257.56 | 308.439 | 280.25 | 336.859 | 366.232 | 397.453 | 380.762 | 413.692 | 418.776 | 424.268 | 367.02 | 352.975 | 344.422 | 311.059 | 302.642 | 318.667 | 325.119 | 322.794 | 295.119 | 313.672 | 300.531 | 281.639 | 269.878 | 36.098 | 41.216 | 35.39 | 55.721 | 50.902 | 31.784 | 50.689 | 47.789 | 26.567 | 28.096 | 25.769 | 28.426 | 124.635 | 45.054 | 27.738 | 30.404 | 30.528 | 65.031 | 37.999 | 36.148 | 28.653 | 34.157 | 23.131 | 29.251 | 18.6 | 18.925 | 31.963 | 26.754 | 17.431 | 14.025 | 13.46 | 14.661 | 14.096 | 12.309 | 22.057 | 23.3 | 26.79 | 19.673 | 16.398 | 29.119 | 28.074 | 15.593 | 10.72 | 20.008 | 13.684 | 18.621 | 11.627 | 10.235 | 10.861 | 9.665 | 11.872 | 29.1 | 16 | 24.7 | 21 | 22.7 | 33.8 | 23.6 | 40.4 | 90.4 | 41.2 | 25.8 | 37.8 | 34.4 | 8.9 | 25.9 | 14.4 |
Nettovorderingen
| 0 | 62.752 | 61.449 | 59.018 | 55.66 | 52.911 | 46.836 | 45.048 | 42.571 | 38.811 | 37.308 | 38.698 | 40.912 | 43.803 | 44.941 | 44.041 | 36.068 | 30.219 | 25.526 | 25.722 | 26.566 | 26.552 | 27.226 | 25.485 | 24.673 | 24.184 | 22.578 | 21.405 | 21.076 | 21.439 | 20.602 | 20.228 | 19.833 | 20.39 | 19.369 | 18.937 | 18.365 | 17.98 | 17.263 | 17.251 | 17.235 | 17.524 | 17.133 | 17.37 | 17.25 | 17.38 | 17.209 | 17.917 | 18.235 | 18.706 | 18.434 | 17.965 | 18.485 | 18.926 | 19.302 | 19.475 | 19.529 | 20.05 | 19.67 | 19.116 | 19.389 | 19.084 | 18.922 | 18.473 | 17.412 | 16.179 | 16.357 | 15.768 | 15.524 | 14.111 | 13.041 | 13.332 | 12.631 | 11.915 | 10.618 | 10.554 | 10.092 | 9.956 | 9.271 | 8.868 | 8.991 | 8.789 | 9.195 | 8.647 | 8.699 | 8.787 | 8.592 | 8.409 | 8.674 | 8.951 | 8.701 | 7.945 | 8.029 | 7.74 | 7.593 | 7.724 | 7.941 | 7.414 | 7.177 | 6.8 | 7.2 | 7.1 | 6.7 | 7.1 | 7 | 8.6 | 8.7 | 9.3 | 6.6 | 6.6 | 6 | 6.9 | 6.7 | 7.2 | 6.5 |
Voorraad
| 0 | 94.161 | -272.172 | 113.139 | -256.586 | -212.964 | -223.583 | -196.802 | -207.264 | 0 | -223.715 | -120.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 332.012 | 219.665 | 272.837 | 231.175 | 256.586 | 212.964 | 223.583 | 196.802 | 207.264 | -346.72 | 223.715 | 120.421 | 6,948.23 | 7,071.595 | 7,095.409 | 6,725.915 | 5,953.361 | 6,000.123 | 5,979.523 | 5,776.171 | 5,778.687 | 5,652.28 | 5,548.245 | 5,524.21 | 5,398.61 | 5,379.371 | 5,343.817 | 5,181.416 | 5,031.442 | 4,984.707 | 4,850.728 | 4,715.693 | 4,579.45 | 4,529.443 | 4,279.025 | 4,277.351 | 4,074.326 | 3,912.3 | 3,888.195 | 3,745.815 | 3,535.93 | 3,416.581 | 3,390.573 | 3,354.739 | 3,305.814 | 3,202.841 | 3,138.877 | 3,174.96 | 3,325.014 | 3,375.554 | 3,365.5 | 3,360.252 | 3,362.085 | 3,378.63 | 3,413.77 | 3,412.719 | 3,421.987 | 3,416.823 | 3,380.15 | 3,371.069 | 3,304.676 | 3,233.857 | 3,178.19 | 3,112.058 | 3,042.392 | 2,980.057 | 2,937.501 | 2,819.63 | 2,752.478 | 2,644.698 | 2,540.57 | 2,422.212 | 2,331.311 | 2,231.198 | 2,043.702 | 1,966.996 | 1,907.083 | 1,813.345 | 1,693.186 | 1,587.307 | 1,541.387 | 1,481.454 | 1,405.432 | 1,332.81 | 1,294.358 | 1,271.657 | 1,243.571 | 1,247.152 | 1,567.033 | 1,511.689 | 1,476.129 | 1,450.013 | 1,398.044 | 1,354.633 | 1,338.993 | 1,309.55 | 1,290.154 | 1,281.09 | 1,248.01 | 1,202.8 | 1,176.1 | 1,137.5 | 1,112.2 | 1,100.9 | 1,090.8 | 1,047.9 | 1,017.6 | 976.9 | 900.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 332.012 | 219.665 | 272.837 | 231.175 | 1,100.249 | 1,082.52 | 223.583 | 932.159 | 558.759 | 175.837 | 509.756 | 325.473 | 7,373.941 | 7,480.153 | 7,550.99 | 7,170.858 | 6,299.71 | 6,347.899 | 6,388.089 | 6,100.331 | 6,138.707 | 5,989.488 | 5,900.987 | 5,932.958 | 5,701.29 | 5,661.115 | 5,674.834 | 5,483.071 | 5,389.377 | 5,372.378 | 5,268.783 | 5,116.683 | 5,012.975 | 4,968.609 | 4,722.662 | 4,663.308 | 4,445.666 | 4,274.702 | 4,216.517 | 4,065.708 | 3,871.832 | 3,759.224 | 3,730.5 | 3,667.228 | 3,636.736 | 3,520.752 | 3,437.725 | 3,462.755 | 3,379.347 | 3,435.476 | 3,419.324 | 3,433.938 | 3,431.472 | 3,429.34 | 3,483.761 | 3,479.983 | 3,468.083 | 3,464.969 | 3,425.589 | 3,418.611 | 3,448.7 | 3,297.995 | 3,224.85 | 3,160.935 | 3,090.332 | 3,061.267 | 2,991.857 | 2,871.546 | 2,796.655 | 2,692.966 | 2,576.742 | 2,464.795 | 2,362.542 | 2,262.038 | 2,086.283 | 2,004.304 | 1,934.606 | 1,837.326 | 1,715.917 | 1,610.836 | 1,564.474 | 1,502.552 | 1,436.684 | 1,364.757 | 1,329.847 | 1,300.117 | 1,268.561 | 1,284.68 | 1,603.781 | 1,536.233 | 1,495.55 | 1,477.966 | 1,419.757 | 1,380.994 | 1,358.213 | 1,327.509 | 1,308.956 | 1,298.169 | 1,267.059 | 1,238.7 | 1,199.3 | 1,169.3 | 1,139.9 | 1,130.7 | 1,131.6 | 1,080.1 | 1,066.7 | 1,076.6 | 948.3 | 32.4 | 43.8 | 41.3 | 15.6 | 33.1 | 20.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 63.331 | 66.062 | 57.733 | 60.83 | 62.706 | 63.708 | 63.835 | 65.039 | 67.261 | 68.972 | 71.227 | 73.538 | 74.173 | 78.41 | 81.3 | 78.922 | 68.092 | 65.321 | 67.628 | 69.93 | 70.546 | 71.18 | 73.831 | 30.418 | 29.929 | 30.658 | 31.314 | 30.836 | 28.389 | 26.592 | 26.026 | 26.561 | 26 | 24.47 | 25.13 | 25.622 | 25.517 | 24.418 | 30.167 | 21.868 | 19.65 | 19.779 | 19.983 | 20.356 | 20.731 | 21.38 | 22.016 | 22.5 | 22.894 | 23.506 | 24.053 | 24.417 | 23.193 | 22.771 | 23.029 | 23.041 | 22.118 | 22.142 | 22.52 | 22.83 | 22.978 | 22.851 | 23.359 | 22.806 | 22.894 | 23.353 | 23.626 | 23.936 | 24.426 | 24.804 | 24.777 | 23.042 | 19.781 | 17.644 | 7.698 | 7.238 | 7.277 | 7.383 | 7.623 | 7.558 | 7.186 | 6.56 | 6.136 | 6.38 | 6.181 | 5.612 | 5.374 | 5.389 | 5.441 | 5.504 | 5.475 | 5.658 | 5.727 | 5.911 | 6.088 | 6.311 | 6.468 | 6.489 | 6.102 | 6.2 | 6.1 | 6.1 | 6.3 | 6.4 | 6.5 | 6.6 | 6.5 | 6.5 | 6.3 | 6.5 | 6.1 | 5.8 | 5.8 | 5.9 | 6 |
Goodwill
| 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 17.636 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 2.185 | 16.127 | 16.127 | 16.127 | 2.185 | 16.127 | 16.127 | 14.818 | 3.905 | 14.167 | 12.857 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 0 | 0 | 0 | 0 | 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
| 1.22 | 1.322 | 1.428 | 1.537 | 1.651 | 1.769 | 1.891 | 2.017 | 2.147 | 2.282 | 2.42 | 2.562 | 2.708 | 2.859 | 3.013 | 3.172 | 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 | 0.117 | 0.234 | 0.351 | 0.468 | 0.586 | 0.703 | 0.82 | 0.937 | 1.054 | 1.171 | 1.288 | 1.405 | 1.522 | 1.639 | 1.757 | 1.874 | 1.991 | 2.108 | 2.225 | 16.284 | 2.459 | 2.576 | 2.693 | 16.752 | 2.928 | 3.045 | 3.162 | 14.192 | 3.396 | 3.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.856 | 18.958 | 19.064 | 19.173 | 19.287 | 19.405 | 19.527 | 19.653 | 19.783 | 19.918 | 20.056 | 20.198 | 20.344 | 20.495 | 20.649 | 20.808 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.127 | 16.244 | 16.361 | 16.478 | 16.595 | 16.713 | 16.83 | 16.947 | 17.064 | 17.181 | 17.298 | 17.415 | 17.532 | 17.649 | 17.766 | 17.884 | 18.001 | 18.118 | 18.235 | 18.352 | 18.469 | 18.586 | 18.703 | 18.82 | 18.937 | 19.055 | 19.172 | 17.98 | 18.097 | 17.563 | 16.37 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.997 | 4.088 | 4.18 | 4.272 | 4.363 | 4.455 | 4.546 | 4.6 | 4.7 | 4.8 | 4.9 | 5 | 5.1 | 5.2 | 5.3 | 5.4 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 32.745 | 119.59 | 24.845 | 100.079 | 916.794 | 942.89 | 885.451 | 809.068 | 893.773 | 931.769 | 914.086 | 835.104 | 854.687 | 879.335 | 819.042 | 705.806 | 679.127 | 733.312 | 773.566 | 831.388 | 885.515 | 868.839 | 876.505 | 854.673 | 792.197 | 759.716 | 760.496 | 769.24 | 827.489 | 870.139 | 920.549 | 899.116 | 944.153 | 977.521 | 1,049.148 | 999.577 | 1,014.765 | 1,044.717 | 1,007.684 | 973.31 | 984.377 | 1,058.682 | 1,053.366 | 1,017.79 | 1,058.554 | 1,040.723 | 1,000.294 | 949.566 | 961.496 | 960.017 | 897.633 | 812.53 | 831.69 | 853.819 | 792.74 | 804.189 | 738.879 | 747.31 | 717.112 | 683.804 | 687 | 724.498 | 801.928 | 747.261 | 485.062 | 469.904 | 434.45 | 440.1 | 401.017 | 305.054 | 321.467 | 330.587 | 337.047 | 344.19 | 324.624 | 337.761 | 360.242 | 390.373 | 408.096 | 435.745 | 462.411 | 515.055 | 547.741 | 535.709 | 509.164 | 546.792 | 459.441 | 358.984 | 316.451 | 301.723 | 322.094 | 305.539 | 262.523 | 251.772 | 249.41 | 255.22 | 253.371 | 280.704 | 288.384 | 285 | 309.8 | 300.6 | 315.2 | 326.7 | 366.2 | 366.6 | 368.2 | 356.7 | 314.6 | 336.9 | 322.7 | 331.9 | 378.4 | 387.8 | 396.6 |
Belastingvorderingen
| 0 | 8,357.323 | 8,031.764 | 72.435 | 0 | 0 | 0 | 77.248 | 0 | -318.12 | -301.391 | 63.393 | 0 | 0 | 0 | -7,782.776 | -6,903.277 | -6,996.457 | -7,004.471 | -6,896.332 | -6,937.233 | -6,801.843 | -6,718.815 | -6,673.47 | -6,448.393 | -6,378.026 | -6,343.371 | -6,210.465 | -6,156.705 | -6,193.978 | -6,138.117 | -5,990.042 | -5,909.248 | -5,895.965 | -5,720.393 | -5,630.422 | -5,425.957 | -5,282.82 | -5,203.097 | -5,012.253 | -4,825.71 | -4,780.924 | -4,740.236 | -4,661.633 | -4,654.962 | -4,519.279 | -4,391.973 | 39.095 | 39.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.469 | -18.586 | -18.703 | -18.82 | -18.937 | -19.055 | -19.172 | -17.98 | -18.097 | -17.563 | -16.37 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -3.905 | -320.356 | -305.628 | -325.999 | -309.444 | -266.52 | -255.86 | -253.59 | -259.492 | -257.734 | -285.159 | -292.93 | -289.6 | -314.5 | -305.4 | -320.1 | -331.7 | -371.3 | -371.8 | -373.5 | -362.1 | -320.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 8,833.942 | 315.642 | 401.082 | 8,080.834 | -998.787 | -1,026.003 | -885.451 | -77.248 | -980.817 | 318.12 | 301.391 | -63.393 | -245.811 | -299.048 | -312.797 | 7,782.776 | 6,903.277 | 6,996.457 | 7,004.471 | 6,896.332 | 6,937.233 | 6,801.843 | 6,718.815 | 6,673.47 | 6,448.393 | 6,378.026 | 6,343.371 | 6,210.465 | 6,156.705 | 6,193.978 | 6,138.117 | 5,990.042 | 5,909.248 | 5,895.965 | 5,720.393 | 5,630.422 | 5,425.957 | 5,282.82 | 5,203.097 | 5,012.253 | 4,825.71 | 4,780.924 | 4,740.236 | 4,661.633 | 4,654.962 | 4,519.279 | 4,391.973 | -39.095 | -39.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.469 | 18.586 | 18.703 | 18.82 | 18.937 | 19.055 | 19.172 | 17.98 | 18.097 | 17.563 | 16.37 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.905 | 3.997 | 4.088 | 4.18 | 4.272 | 4.363 | 4.455 | 4.546 | 4.6 | 4.7 | 4.8 | 4.9 | 5 | 5.1 | 5.2 | 5.3 | 5.4 | 5.5 | -343.4 | -328.8 | -337.7 | -384.2 | -393.7 | -402.6 |
Totaal niet-vlottende activa
| 8,948.874 | 8,877.575 | 8,534.488 | 8,333.351 | 998.787 | 1,026.003 | 83.362 | 893.76 | 980.817 | 1,020.659 | 1,005.369 | 928.84 | 703.393 | 679.192 | 608.194 | 805.536 | 763.346 | 814.76 | 857.321 | 917.445 | 972.188 | 956.146 | 966.463 | 901.218 | 838.253 | 806.501 | 807.937 | 816.203 | 872.005 | 912.858 | 962.702 | 941.804 | 986.28 | 1,018.118 | 1,090.405 | 1,041.326 | 1,056.409 | 1,085.262 | 1,053.978 | 1,011.305 | 1,020.154 | 1,094.588 | 1,089.476 | 1,054.273 | 1,095.529 | 1,078.464 | 1,038.788 | 988.661 | 1,001.103 | 1,000.353 | 938.633 | 854.011 | 872.064 | 893.888 | 833.184 | 844.762 | 778.646 | 787.218 | 757.516 | 724.635 | 728.096 | 765.584 | 843.639 | 788.536 | 526.542 | 511.96 | 476.896 | 482.973 | 444.498 | 349.03 | 364.224 | 371.726 | 374.391 | 378.204 | 336.227 | 348.904 | 371.424 | 401.661 | 419.624 | 447.208 | 473.502 | 525.52 | 557.782 | 545.994 | 519.25 | 556.309 | 468.72 | 368.278 | 9.346 | 9.409 | 9.38 | 9.563 | 9.724 | 9.999 | 10.268 | 10.583 | 10.831 | 10.944 | 10.648 | 10.8 | 10.8 | 10.9 | 11.2 | 11.4 | 11.6 | 11.8 | 11.8 | 11.9 | 11.8 | 343.4 | 328.8 | 337.7 | 384.2 | 393.7 | 402.6 |
Totaal activa
| 9,280.886 | 9,097.24 | 8,807.325 | 8,564.526 | 8,577.283 | 8,473.883 | 8,479.121 | 8,422.946 | 8,557.419 | 8,339.587 | 8,169.833 | 8,045.911 | 8,077.334 | 8,159.345 | 8,159.184 | 7,976.394 | 7,063.056 | 7,162.659 | 7,245.41 | 7,017.776 | 7,110.895 | 6,945.634 | 6,867.45 | 6,834.176 | 6,539.543 | 6,467.616 | 6,482.771 | 6,299.274 | 6,261.382 | 6,285.236 | 6,231.485 | 6,058.487 | 5,999.255 | 5,986.727 | 5,813.067 | 5,704.634 | 5,502.075 | 5,359.964 | 5,270.495 | 5,077.013 | 4,891.986 | 4,853.812 | 4,819.976 | 4,721.501 | 4,732.265 | 4,599.216 | 4,476.513 | 4,451.416 | 4,380.45 | 4,435.829 | 4,357.957 | 4,287.949 | 4,303.536 | 4,323.228 | 4,316.945 | 4,324.745 | 4,242.04 | 4,252.187 | 4,183.105 | 4,143.246 | 4,176.796 | 4,063.579 | 4,068.489 | 3,949.471 | 3,616.874 | 3,573.227 | 3,468.753 | 3,354.519 | 3,241.153 | 3,041.996 | 2,940.966 | 2,836.521 | 2,736.933 | 2,640.242 | 2,422.51 | 2,353.208 | 2,306.03 | 2,238.987 | 2,135.541 | 2,058.044 | 2,037.976 | 2,028.072 | 1,994.466 | 1,910.751 | 1,849.097 | 1,856.426 | 1,737.281 | 1,652.958 | 1,613.127 | 1,545.642 | 1,504.93 | 1,487.529 | 1,429.481 | 1,390.993 | 1,368.481 | 1,338.092 | 1,319.787 | 1,309.113 | 1,277.707 | 1,249.5 | 1,210.1 | 1,180.2 | 1,151.1 | 1,142.1 | 1,143.2 | 1,091.9 | 1,078.5 | 1,088.5 | 960.1 | 860 | 811.2 | 775.3 | 770.1 | 766.6 | 739.4 |
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 |
Kortlopende schulden
| 0 | 4.116 | 38.674 | 154.815 | 43.067 | 44.402 | 45.353 | 46.125 | 48.33 | 50.346 | 52.292 | 54.155 | 54.239 | 56.151 | 58.08 | 59.1 | 49.737 | 45.897 | 47.726 | 49.367 | 50.626 | 50.898 | 52.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.382 | 122.286 | 125.095 | 0 | 116.2 | 20 | 25 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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 |
Overige kortlopende verplichtingen
| 4,523.258 | 4,309.971 | 4,498.21 | 6,555.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991.3 | 925.2 | 887.9 | 840.7 | 792.3 | 753 | 734.6 | 538.218 | 575.614 | 570.405 | 696.7 | 563.4 | 652.4 | 651.6 | 656.5 | 659.5 | 659.9 | 680.6 | 669.7 | 664.8 | 658.6 | 600.7 | 605.3 | 591.1 | 584.2 | 577.7 | 580 |
Totaal kortlopende verplichtingen
| 4,523.258 | 4,314.087 | 4,536.884 | 6,710.385 | 43.067 | 44.402 | 45.353 | 46.125 | 48.33 | 50.346 | 52.292 | 54.155 | 54.239 | 56.151 | 58.08 | 59.1 | 49.737 | 45.897 | 47.726 | 49.367 | 50.626 | 50.898 | 52.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 991.3 | 925.2 | 887.9 | 840.7 | 792.3 | 753 | 734.6 | 702.6 | 697.9 | 695.5 | 696.7 | 679.6 | 672.4 | 676.6 | 671.5 | 674.5 | 659.9 | 680.6 | 669.7 | 664.8 | 658.6 | 600.7 | 605.3 | 591.1 | 584.2 | 577.7 | 580 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 846.123 | 1,316.565 | 671.474 | 695.531 | 1,044.077 | 901.802 | 932.862 | 1,099.098 | 1,621.16 | 1,139.967 | 929.414 | 869.699 | 807.164 | 1,027.978 | 1,007 | 1,079.995 | 1,373.712 | 1,351.084 | 1,665.308 | 1,286.598 | 1,473.066 | 1,422.788 | 1,168.926 | 1,250.843 | 1,197.101 | 1,250.732 | 1,177.101 | 1,309.653 | 1,200.682 | 1,425.779 | 1,227.852 | 1,266.563 | 1,360.515 | 1,444.751 | 1,190.789 | 1,271.676 | 1,236.577 | 1,115.435 | 1,135.291 | 1,056.492 | 1,031.633 | 1,112.202 | 982.873 | 1,012.122 | 1,018.231 | 1,059.164 | 868.364 | 948.405 | 784.906 | 827.008 | 729.161 | 499.839 | 698.659 | 762.717 | 660.845 | 542.683 | 886.076 | 941.64 | 955.617 | 873.345 | 1,026.943 | 1,039.856 | 1,110.043 | 947.517 | 868.153 | 885.734 | 898.688 | 849.727 | 758.56 | 659.867 | 611.483 | 608.513 | 520.915 | 538.344 | 475.803 | 510.81 | 758.717 | 722.723 | 648.73 | 584.736 | 574.743 | 614.749 | 583.755 | 578.142 | 553.147 | 543.153 | 493.159 | 269.264 | 493.17 | 500.431 | 487.43 | 513.435 | 503.918 | 506.596 | 504.727 | 344.457 | 376.408 | 368.274 | 461.753 | 335.7 | 397.3 | 354 | 339.1 | 320.5 | 346.1 | 271.5 | 275.9 | 287.2 | 165.1 | 126.2 | 76 | 51 | 51 | 51 | 21 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 291.448 | 0 | 0 | 0 | -31.779 | 0 | 0 | 0 | -142.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 27.29 | 0 | 0 | 0 | 31.779 | 0 | 0 | 0 | 31.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3,244.614 | 2,801.266 | 2,929.14 | 170.035 | -1,044.077 | -901.802 | 6,827.447 | 6,600.566 | 6,217.21 | 0 | 0 | 111.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40 | -60 | -116 | -116 | -116 | -116 | -116 | -116 | -116 | -146 | -155.3 | -155.3 | -165.3 | -175.3 | -185.3 | -185.3 | -185.3 | -185.3 | -185.3 | 0 | -185.3 | -165.3 | -156 | 0 | 2,967.955 | -176 | -186.9 | 0 | -186.9 | -212.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -12.231 | -0.03 | -0.035 | -0.018 | 0.004 | -0.027 | 164.343 | 122.292 | 125.126 | 0.047 | 116.1 | 20 | 25 | 15 | 15 | 0 | 0 | -4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 4,090.737 | 4,117.831 | 3,600.614 | 1,184.304 | 1,044.077 | 901.802 | 7,760.309 | 7,699.664 | 7,838.37 | 1,139.967 | 929.414 | 869.699 | 807.164 | 1,027.978 | 1,007 | 1,079.995 | 1,373.712 | 1,351.084 | 1,665.308 | 1,286.598 | 1,473.066 | 1,422.788 | 1,168.926 | 1,250.843 | 1,197.101 | 1,250.732 | 1,177.101 | 1,309.653 | 1,200.682 | 1,425.779 | 1,227.852 | 1,266.563 | 1,320.515 | 1,384.751 | 1,074.789 | 1,155.676 | 1,120.577 | 999.435 | 1,019.291 | 940.492 | 915.633 | 966.202 | 827.573 | 856.822 | 852.931 | 883.864 | 683.064 | 763.105 | 599.606 | 641.708 | 543.861 | 499.839 | 513.359 | 597.417 | 504.845 | 542.683 | 3,854.031 | 765.64 | 768.717 | 873.345 | 840.043 | 827.688 | 1,110.043 | 947.517 | 868.153 | 885.734 | 898.688 | 849.727 | 758.56 | 659.867 | 611.483 | 608.513 | 520.915 | 538.344 | 475.803 | 510.81 | 758.717 | 722.723 | 648.73 | 584.736 | 574.743 | 614.749 | 583.755 | 578.142 | 553.147 | 543.153 | 493.159 | 269.264 | 493.2 | 488.2 | 487.4 | 513.4 | 503.9 | 506.6 | 504.7 | 508.8 | 498.7 | 493.4 | 461.8 | 451.8 | 417.3 | 379 | 354.1 | 335.5 | 346.1 | 271.5 | 271.6 | 287.2 | 165.1 | 126.2 | 76 | 51 | 51 | 51 | 21 |
Totaal passiva
| 8,613.995 | 8,431.918 | 8,137.498 | 7,894.689 | 1,044.077 | 901.802 | 7,805.662 | 7,745.789 | 7,886.7 | 7,668.775 | 7,494.02 | 7,366.283 | 7,409.238 | 7,504.178 | 7,519.983 | 7,357.397 | 6,476.65 | 6,590.738 | 6,695.727 | 6,438.104 | 6,542.503 | 6,380.244 | 6,307.891 | 6,284.712 | 5,997.787 | 5,929.572 | 5,947.464 | 5,766.666 | 5,721.773 | 5,751.145 | 5,706.083 | 5,544.634 | 5,486.634 | 5,477.844 | 5,325.288 | 5,231.567 | 5,030.885 | 4,897.828 | 4,804.609 | 4,620.766 | 4,439.59 | 4,393.305 | 4,372.414 | 4,288.969 | 4,305.253 | 4,176.491 | 4,032.63 | 4,009.051 | 3,939.052 | 4,004.863 | 3,935.001 | 3,871.038 | 3,884.544 | 3,918.054 | 3,922.888 | 3,934.7 | 3,854.031 | 3,872.57 | 3,814.24 | 3,783.102 | 3,760.088 | 3,751.53 | 3,758.565 | 3,647.979 | 3,384.634 | 3,333.666 | 3,233.341 | 3,120.865 | 3,012.23 | 2,818.002 | 2,721.22 | 2,618.106 | 2,521.682 | 2,432.253 | 2,242.508 | 2,176.741 | 2,134.608 | 2,070.345 | 1,974.805 | 1,897.391 | 1,881.528 | 1,878.17 | 1,839.783 | 1,763.989 | 1,708.712 | 1,713.313 | 1,601.656 | 1,521.572 | 1,484.545 | 1,413.413 | 1,375.304 | 1,354.142 | 1,296.182 | 1,259.564 | 1,239.262 | 1,211.355 | 1,196.58 | 1,188.923 | 1,158.462 | 1,131.3 | 1,089.8 | 1,055.6 | 1,025.5 | 1,010 | 1,006.1 | 952.1 | 941.3 | 952.1 | 823.7 | 726.9 | 681.3 | 642 | 635.2 | 628.7 | 601 |
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 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.532 | 5.374 | 6.578 | 5.923 | 4.894 | 6.624 | 6.74 | 7.914 | 10.141 | 12.466 | 13.182 | 13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.341 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.314 | 0.313 | 0.312 | 0.312 | 0.312 | 0.311 | 0.301 | 0.218 | 0.217 | 0.216 | 0.216 | 0.216 | 0.213 | 0.213 | 0.213 | 0.213 | 0.212 | 0.212 | 0.212 | 0.211 | 0.195 | 0.195 | 0.195 | 0.195 | 0.195 | 0.195 | 0.195 | 0.195 | 0.194 | 0.193 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 547.708 | 545.345 | 546.53 | 549.683 | 550.678 | 547.811 | 545.786 | 547.507 | 543.894 | 527.217 | 508.973 | 497.889 | 486.418 | 467.62 | 455.023 | 442.789 | 445.931 | 437.663 | 425.455 | 433.96 | 427.062 | 422.373 | 417.856 | 414.327 | 407.59 | 395.96 | 388.568 | 381.048 | 380.316 | 375.388 | 367.944 | 361.192 | 351.942 | 346.218 | 320.725 | 316.53 | 309.516 | 303.3 | 293.131 | 289.623 | 283.009 | 276.269 | 269.093 | 263.743 | 255.687 | 250.192 | 244.505 | 241.856 | 236.622 | 231.224 | 226.553 | 223.51 | 219.282 | 213.099 | 208.054 | 204.128 | 194.043 | 188.847 | 185.212 | 181.181 | 181.143 | 176.674 | 175.263 | 172.216 | 168.906 | 169.43 | 165.566 | 161.598 | 159.785 | 156.425 | 154.06 | 156.879 | 154.356 | 151.676 | 148.846 | 146.068 | 143.719 | 140.062 | 136.518 | 133.29 | 130.711 | 127.662 | 124.447 | 120.683 | 117.168 | 113.45 | 112.908 | 109.208 | 106.276 | 103.225 | 102.872 | 99.641 | 96.996 | 95.159 | 92.55 | 89.896 | 87.566 | 85.891 | 83.578 | 81.1 | 78.5 | 76.1 | 73.6 | 71.5 | 69.4 | 67.6 | 65.4 | 63.8 | 61.9 | 60.1 | 58.5 | 56.9 | 55.4 | 54.1 | 52.4 |
Overige gereserveerde algehele resultaten
| -40.799 | -39.316 | -35.816 | -38.651 | -40.931 | -36.019 | -37.784 | -36.488 | -46.294 | -31.264 | -15.504 | -6.684 | -8.934 | -8.417 | -10.703 | -16.266 | -18.308 | -23.522 | -32.44 | -9.807 | -12.969 | -10.616 | -10.542 | -12.752 | -13.549 | -12.007 | -11.954 | -8.986 | -6.664 | -6.576 | -7.134 | -8.362 | 0.249 | 3.088 | 1.311 | -5.562 | 0.296 | -3.756 | 1.593 | -2.907 | -4.443 | 0.649 | -5.955 | -11.375 | -8.181 | -7.081 | 8.102 | 12.137 | 13.927 | 8.804 | 6.173 | 4.813 | 8.492 | -2.64 | -6.645 | -3.744 | 5.065 | 2.482 | -4.056 | -6.579 | -7.972 | -16.87 | -17.198 | -21.603 | -17.058 | -9.551 | -6.464 | -3.018 | -4.979 | -5.921 | -4.865 | -9.163 | -8.358 | -12.073 | -10.689 | -9.419 | -8.683 | -6.436 | -9.244 | -6.126 | -6.024 | -9.847 | -3.053 | -6.897 | -6.527 | -4.075 | -3.166 | -3.436 | -4.532 | -5.374 | -6.578 | -5.923 | -4.894 | -6.624 | -6.74 | -7.914 | -10.141 | -12.466 | -13.182 | -13.6 | -2.5 | -1.6 | 0.9 | 1.3 | 2.6 | 1.4 | 1.2 | 1.5 | 1.3 | -0.5 | -3.7 | -1.2 | -3.7 | -5.2 | -3 |
Overige totale aandeelhoudersvermogen
| 159.641 | 158.952 | 158.772 | 158.464 | 159.053 | 159.17 | 165.116 | 165.797 | 172.778 | 174.518 | 182.003 | 188.082 | 190.271 | 195.623 | 194.54 | 192.133 | 158.468 | 157.465 | 156.353 | 155.204 | 153.984 | 153.318 | 151.93 | 147.574 | 147.4 | 153.776 | 158.378 | 160.231 | 165.642 | 164.964 | 164.277 | 160.708 | 160.115 | 159.262 | 165.428 | 161.784 | 161.063 | 162.277 | 170.847 | 169.216 | 173.515 | 183.274 | 184.109 | 179.849 | 179.191 | 179.299 | 190.961 | 188.057 | 190.534 | 190.623 | 189.915 | 188.273 | 190.903 | 194.4 | 192.334 | 189.348 | 188.589 | 187.976 | 187.397 | 185.231 | 243.235 | 152.026 | 151.641 | 150.662 | 80.176 | 79.466 | 76.097 | 74.861 | 73.904 | 73.277 | 70.339 | 70.487 | 69.041 | 68.175 | 41.65 | 39.623 | 36.191 | 34.821 | 33.267 | 33.294 | 31.566 | 31.892 | 33.095 | 32.783 | 29.605 | 33.599 | 25.744 | 25.475 | 22.167 | 28.865 | 26.615 | 33.607 | 36.164 | 36.156 | 36.555 | 36.727 | 35.527 | 34.185 | 35.553 | 37 | 44.3 | 50.1 | 51.1 | 59.3 | 65.1 | 70.8 | 70.6 | 71.1 | 73.2 | 73.5 | 75.1 | 77.6 | 83.2 | 89 | 89 |
Totaal eigen vermogen van aandeelhouders
| 666.891 | 665.322 | 669.827 | 669.837 | 669.141 | 671.303 | 673.459 | 677.157 | 670.719 | 670.812 | 675.813 | 679.628 | 668.096 | 655.167 | 639.201 | 618.997 | 586.406 | 571.921 | 549.683 | 579.672 | 568.392 | 565.39 | 559.559 | 549.464 | 541.756 | 538.044 | 535.307 | 532.608 | 539.609 | 534.091 | 525.402 | 513.853 | 512.621 | 508.883 | 487.779 | 473.067 | 471.19 | 462.136 | 465.886 | 456.247 | 452.396 | 460.507 | 447.562 | 432.532 | 427.012 | 422.725 | 443.883 | 442.365 | 441.398 | 430.966 | 422.956 | 416.911 | 418.992 | 405.174 | 394.057 | 390.045 | 388.009 | 379.617 | 368.865 | 360.144 | 416.708 | 312.049 | 309.924 | 301.492 | 232.24 | 239.561 | 235.412 | 233.654 | 228.923 | 223.994 | 219.746 | 218.415 | 215.251 | 207.989 | 180.002 | 176.467 | 171.422 | 168.642 | 160.736 | 160.653 | 156.448 | 149.902 | 154.683 | 146.762 | 140.385 | 143.113 | 135.625 | 131.386 | 128.582 | 132.229 | 129.626 | 133.387 | 133.299 | 131.429 | 129.219 | 126.737 | 123.207 | 120.19 | 119.245 | 118.2 | 120.3 | 124.6 | 125.6 | 132.1 | 137.1 | 139.8 | 137.2 | 136.4 | 136.4 | 133.1 | 129.9 | 133.3 | 134.9 | 137.9 | 138.4 |
Totaal eigen vermogen
| 666.891 | 665.322 | 669.827 | 669.837 | 669.141 | 671.303 | 673.459 | 677.157 | 670.719 | 670.812 | 675.813 | 679.628 | 668.096 | 655.167 | 639.201 | 618.997 | 586.406 | 571.921 | 549.683 | 579.672 | 568.392 | 565.39 | 559.559 | 549.464 | 541.756 | 538.044 | 535.307 | 532.608 | 539.609 | 534.091 | 525.402 | 513.853 | 512.621 | 508.883 | 487.779 | 473.067 | 471.19 | 462.136 | 465.886 | 456.247 | 452.396 | 460.507 | 447.562 | 432.532 | 427.012 | 422.725 | 443.883 | 442.365 | 441.398 | 430.966 | 422.956 | 416.911 | 418.992 | 405.174 | 394.057 | 390.045 | 388.009 | 379.617 | 368.865 | 360.144 | 416.708 | 312.049 | 309.924 | 301.492 | 232.24 | 239.561 | 235.412 | 233.654 | 228.923 | 223.994 | 219.746 | 218.415 | 215.251 | 207.989 | 180.002 | 176.467 | 171.422 | 168.642 | 160.736 | 160.653 | 156.448 | 149.902 | 154.683 | 146.762 | 140.385 | 143.113 | 135.625 | 131.386 | 128.582 | 132.229 | 129.626 | 133.387 | 133.299 | 131.429 | 129.219 | 126.737 | 123.207 | 120.19 | 119.245 | 118.2 | 120.3 | 124.6 | 125.6 | 132.1 | 137.1 | 139.8 | 137.2 | 136.4 | 136.4 | 133.1 | 129.9 | 133.3 | 134.9 | 137.9 | 138.4 |
Totaal passiva en aandeelhoudersvermogen
| 9,280.886 | 9,097.24 | 8,807.325 | 8,564.526 | 8,577.283 | 8,473.883 | 8,479.121 | 8,422.946 | 8,557.419 | 8,339.587 | 8,169.833 | 8,045.911 | 8,077.334 | 8,159.345 | 8,159.184 | 7,976.394 | 7,063.056 | 7,162.659 | 7,245.41 | 7,017.776 | 7,110.895 | 6,945.634 | 6,867.45 | 6,834.176 | 6,539.543 | 6,467.616 | 6,482.771 | 6,299.274 | 6,261.382 | 6,285.236 | 6,231.485 | 6,058.487 | 5,999.255 | 5,986.727 | 5,813.067 | 5,704.634 | 5,502.075 | 5,359.964 | 5,270.495 | 5,077.013 | 4,891.986 | 4,853.812 | 4,819.976 | 4,721.501 | 4,732.265 | 4,599.216 | 4,476.513 | 4,451.416 | 4,380.45 | 4,435.829 | 4,357.957 | 4,287.949 | 4,303.536 | 4,323.228 | 4,316.945 | 4,324.745 | 4,242.04 | 4,252.187 | 4,183.105 | 4,143.246 | 4,176.796 | 4,063.579 | 4,068.489 | 3,949.471 | 3,616.874 | 3,573.227 | 3,468.753 | 3,354.519 | 3,241.153 | 3,041.996 | 2,940.966 | 2,836.521 | 2,736.933 | 2,640.242 | 2,422.51 | 2,353.208 | 2,306.03 | 2,238.987 | 2,135.541 | 2,058.044 | 2,037.976 | 2,028.072 | 1,994.466 | 1,910.751 | 1,849.097 | 1,856.426 | 1,737.281 | 1,652.958 | 1,613.127 | 1,545.642 | 1,504.93 | 1,487.529 | 1,429.481 | 1,390.993 | 1,368.481 | 1,338.092 | 1,319.787 | 1,309.113 | 1,277.707 | 1,249.5 | 1,210.1 | 1,180.2 | 1,151.1 | 1,142.1 | 1,143.2 | 1,091.9 | 1,078.5 | 1,088.5 | 960.1 | 860 | 811.2 | 775.3 | 770.1 | 766.6 | 739.4 |