First Interstate BancSystem, Inc.
NASDAQ:FIBK
29.86 (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 | 1999 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 438.9 | 958.4 | 634.9 | 577.9 | 591 | 680.4 | 1,080.6 | 870.4 | 591.8 | 1,059.2 | 3,811.2 | 2,344.7 | 2,233.4 | 1,948.3 | 2,196 | 2,276.8 | 1,860.6 | 1,425 | 869.2 | 1,076.8 | 1,269.6 | 1,128.9 | 955.2 | 822 | 965 | 712 | 744.2 | 758.985 | 882.834 | 919.775 | 807.952 | 782.023 | 701.367 | 476.051 | 655.528 | 780.457 | 708.295 | 506.434 | 637.803 | 798.67 | 819.963 | 503.648 | 610.531 | 534.827 | 542.343 | 368.217 | 498.543 | 800.602 | 610.12 | 533.799 | 622.62 | 472.138 | 502.108 | 413.727 | 677.213 | 683.504 | 541.581 | 497.32 | 669.266 | 612.008 | 218.163 | 224.888 | 267.976 | 206.528 | 203.114 | 215.365 | 242.029 | 188.611 | 169.294 | 174.793 | 171.091 | 200.364 | 185.873 | 212.936 | 209.316 | 213.37 | 218.857 | 203.781 | 215.717 | 318.318 | 239.887 | 255.108 | 204.866 | 210.836 | 221.344 | 228.278 | 240.784 | 0.297 | 235.66 | 214.505 | 0 |
| Kortetermijnbeleggingen
| 8,275.6 | 5,603.1 | 5,773.3 | 5,841.5 | 8,887.2 | 9,175.6 | 9,425.5 | 6,946.1 | 6,783.4 | 7,741.1 | 6,283.8 | 4,820.5 | 4,403.6 | 3,957.8 | 4,020.1 | 4,008.7 | 3,453.5 | 3,317.6 | 3,000.3 | 2,960 | 2,732.2 | 2,609.7 | 2,572 | 2,270.7 | 2,158.8 | 2,178 | 2,280.7 | 2,208.712 | 2,111.697 | 2,080.194 | 1,657.591 | 1,611.698 | 1,533.221 | 1,505.581 | 1,563.35 | 1,456.84 | 1,545.093 | 1,592.743 | 1,777.057 | 1,711.924 | 1,586.503 | 1,506.996 | 1,893.652 | 1,947.706 | 1,939.806 | 1,923.216 | 2,011.169 | 1,995.258 | 2,166.727 | 2,080.909 | 2,113.506 | 2,169.645 | 2,045.796 | 2,022.729 | 1,987.378 | 0 | 1,829.424 | 1,635.459 | 1,523.454 | 0 | 1,297.845 | 1,055.592 | 1,047.355 | 0 | 1,030.57 | 1,032.942 | 1,141.85 | 0 | 992.753 | 971.929 | 984.245 | 0 | 1,051 | 1,000.808 | 995.861 | 1,019.901 | 887.912 | 895.456 | 834.941 | 867.315 | 841.029 | 789.091 | 807.011 | 0 | 770.878 | 812.152 | 784.736 | 0 | 716.019 | 668.724 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,714.5 | 958.5 | 635 | 9,427.6 | 9,258.7 | 9,654.6 | 10,506.1 | 7,816.5 | 7,375.2 | 8,800.3 | 10,095 | 2,344.7 | 6,637 | 5,906.1 | 6,216 | 6,285.4 | 5,314 | 4,742.5 | 3,869.4 | 4,036.7 | 4,001.7 | 3,736.5 | 3,527.1 | 3,092.6 | 3,075.4 | 2,887.6 | 3,024.8 | 2,967.552 | 2,994.385 | 2,999.55 | 2,465.448 | 2,393.626 | 2,232.442 | 1,981.486 | 2,218.682 | 2,236.734 | 2,251.125 | 2,096.414 | 2,413.897 | 2,510.051 | 2,405.729 | 2,007.132 | 2,503.621 | 2,481.861 | 2,481.338 | 2,290.647 | 2,504.856 | 2,795.86 | 610.12 | 533.799 | 622.62 | 472.138 | 502.108 | 413.727 | 677.213 | 683.504 | 541.581 | 497.32 | 669.266 | 612.008 | 218.163 | 224.888 | 267.976 | 206.528 | 203.114 | 215.365 | 242.029 | 188.611 | 169.294 | 174.793 | 171.091 | 200.364 | 185.873 | 212.936 | 209.316 | 213.37 | 218.857 | 203.781 | 215.717 | 318.318 | 239.887 | 255.108 | 204.866 | 210.836 | 221.344 | 228.278 | 240.784 | 0.297 | 235.66 | 214.505 | 0 |
| Nettovorderingen
| 0 | 126.4 | 125.5 | 129.1 | 129.2 | 119.1 | 113.7 | 118.3 | 106.4 | 90.6 | 81.1 | 47.4 | 52.9 | 50.9 | 50 | 51.1 | 56.7 | 56.5 | 46.3 | 46.7 | 51.1 | 50.2 | 46.5 | 44.9 | 48 | 39.3 | 38.9 | 38.031 | 40.621 | 35.83 | 27.712 | 29.852 | 31.002 | 27.448 | 26.907 | 27.729 | 31.59 | 29.008 | 27.242 | 27.063 | 30.282 | 26.497 | 27.135 | 26.45 | 30.384 | 29.272 | 29.375 | 28.869 | 33.416 | 30.936 | 30.407 | 31.974 | 34.994 | 33.588 | 32.38 | 33.628 | 37.251 | 38.429 | 36.48 | 37.123 | 38.742 | 38.272 | 37.076 | 38.694 | 42.571 | 42.231 | 41.736 | 32.215 | 38.733 | 34.646 | 31.786 | 30.913 | 34.046 | 29.809 | 27.686 | 26.104 | 26.931 | 23.944 | 22.109 | 20.569 | 22.015 | 20.535 | 19.112 | 19.411 | 21.805 | 20.869 | 20.261 | 0 | 23.335 | 23.504 | 0 |
| Voorraad
| 0 | -8,918.2 | -760.5 | -9,556.7 | -863.1 | -933.1 | -1,321.5 | -1,001.5 | -714.7 | 0 | -4,011.9 | -2,394.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 703 | 1,091.6 | 774.9 | 723.6 | 733.9 | 814 | 1,207.8 | 1,001.5 | 714.7 | 3,130 | 4,011.9 | 2,394.2 | 5,671 | 6,346 | 6,287.3 | 6,242.8 | 7,183 | 7,274.7 | 6,408.1 | 6,488.6 | 6,801.5 | 6,878.3 | 6,308.6 | 6,608.7 | 6,778.9 | 5,939 | 5,708.4 | 5,754.021 | 5,790.474 | 5,827.295 | 3,982.751 | 4,080.567 | 4,206.378 | 4,117.622 | 3,881.82 | 3,984.683 | 3,832.623 | 3,701.273 | 3,322.855 | 3,357.606 | 3,435.709 | 3,142.497 | 2,610.727 | 2,523.369 | 2,461.446 | 2,448.905 | 2,295.993 | 2,303.723 | 4,259.74 | 4,269.86 | 4,240.035 | 4,264.414 | 4,335.213 | 4,341.247 | 4,341.055 | 4,456.63 | 4,521.511 | 4,651.04 | 4,579.223 | 4,634.386 | 4,956.228 | 5,052.968 | 4,975.03 | 4,925.693 | 0 | 4,680.029 | 4,478.484 | 3,683.921 | 3,627.623 | 3,573.543 | 3,595.071 | 3,437.523 | 3,371.683 | 3,355.293 | 3,218.637 | 3,121.79 | 3,144.548 | 2,978.699 | 2,951.634 | 2,831.932 | 2,783.467 | 2,762.352 | 2,681.288 | 2,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 8,714.5 | 1,091.6 | 774.9 | 723.6 | 9,258.7 | 9,654.6 | 10,506.1 | 7,934.8 | 7,481.6 | 12,020.9 | 10,176.1 | 2,392.1 | 12,360.9 | 12,303 | 12,553.3 | 12,579.3 | 12,553.7 | 12,073.7 | 10,323.8 | 10,572 | 10,854.3 | 10,665 | 9,882.2 | 9,746.2 | 9,902.3 | 8,865.9 | 8,772.1 | 8,759.604 | 8,825.48 | 8,862.675 | 6,475.911 | 6,504.045 | 6,469.822 | 6,126.556 | 6,127.409 | 6,249.146 | 6,115.338 | 5,826.695 | 5,763.994 | 5,894.72 | 5,871.72 | 5,176.126 | 5,141.483 | 5,031.68 | 4,973.168 | 4,768.824 | 4,830.224 | 5,128.452 | 4,903.276 | 4,834.595 | 4,893.062 | 4,768.526 | 4,872.315 | 4,788.562 | 5,050.648 | 5,173.762 | 5,100.343 | 5,186.789 | 5,284.969 | 5,283.517 | 5,213.133 | 5,316.128 | 5,280.082 | 5,170.915 | 203.114 | 4,937.625 | 4,762.249 | 3,904.747 | 3,835.65 | 3,782.982 | 3,797.948 | 3,668.8 | 3,591.602 | 3,598.038 | 3,455.639 | 3,361.264 | 3,390.336 | 3,206.424 | 3,189.46 | 3,170.819 | 3,045.369 | 3,037.995 | 2,905.266 | 2,912.247 | 221.344 | 228.278 | 240.784 | 0.297 | 235.66 | 214.505 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 432.7 | 436.5 | 439.9 | 444.3 | 446.3 | 443.7 | 443.4 | 444.7 | 445.4 | 442.7 | 444.4 | 299.6 | 297.3 | 299.1 | 305.5 | 312.3 | 307.8 | 309.5 | 308.5 | 306 | 302.8 | 321.1 | 298.2 | 245.2 | 244.2 | 233.7 | 240.2 | 241.862 | 242.94 | 243.152 | 195.472 | 194.457 | 191.064 | 187.538 | 188.714 | 190.812 | 190.386 | 189.488 | 192.748 | 195.212 | 207.181 | 180.341 | 179.942 | 179.69 | 179.785 | 181.94 | 185.237 | 187.565 | 188.851 | 187.367 | 185.23 | 184.771 | 185.742 | 186.529 | 185.702 | 188.138 | 192.021 | 193.551 | 196.596 | 196.307 | 197.261 | 189.349 | 184.767 | 177.799 | 171.99 | 168.511 | 163.987 | 124.041 | 123.425 | 120.811 | 119.923 | 120.28 | 119.796 | 120.278 | 120.086 | 120.438 | 120.086 | 118.157 | 119.181 | 121.928 | 120.015 | 117.495 | 116.314 | 112.441 | 108.438 | 105.08 | 95.023 | 0.202 | 92.573 | 92.895 | 0 |
| Goodwill
| 0 | 1,100.9 | 1,100.9 | 1,100.9 | 1,214.1 | 1,218 | 1,221.9 | 1,225.9 | 1,229 | 1,232.9 | 1,275.2 | 690.9 | 693.3 | 695.7 | 698.2 | 700.8 | 703.4 | 706.1 | 708.8 | 711.7 | 715.6 | 719.4 | 628.9 | 631.6 | 626.5 | 519.2 | 520.9 | 521.833 | 524.015 | 526.289 | 249.851 | 222.468 | 223.368 | 213.42 | 214.248 | 215.119 | 215.843 | 215.958 | 216.815 | 218.87 | 204.646 | 187.502 | 187.858 | 188.214 | 188.569 | 188.925 | 189.281 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 183.673 | 187.297 | 187.297 | 182.794 | 37.38 | 37.38 | 37.38 | 37.38 | 37.38 | 37.38 | 37.38 | 37.38 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.39 | 37.626 | 37.626 | 37.626 | 37.626 | 37.626 | 37.626 | 33.031 | 33.031 | 33.171 | 0 |
| Immateriële activa
| 0 | 101 | 105.3 | 109.7 | 29.1 | 29.8 | 30.1 | 31.1 | 31.8 | 32.1 | 32.7 | 28.2 | 27 | 27.4 | 28 | 24 | 24.1 | 24.6 | 27.8 | 30.2 | 29.8 | 28.6 | 27.9 | 27.7 | 27 | 26 | 25.2 | 24.77 | 24.372 | 23.715 | 19.454 | 18.457 | 17.322 | 16.038 | 15.574 | 15.621 | 15.336 | 14.654 | 14.093 | 14.038 | 28.031 | 13.443 | 13.474 | 13.546 | 13.518 | 13.304 | 13.006 | 18.59 | 18.625 | 18.632 | 18.835 | 18.912 | 19.628 | 21.298 | 21.725 | 21.994 | 23.74 | 25.904 | 26.948 | 27.876 | 31.306 | 32.176 | 26.96 | 23.684 | 13.322 | 37.589 | 33.476 | 21.972 | 22.399 | 21.724 | 20.359 | 23.076 | 24.181 | 24.169 | 23.681 | 23.32 | 22.015 | 20.183 | 20.239 | 19.841 | 19.359 | 19.849 | 17.318 | 17.843 | 3.742 | 4.047 | 4.353 | 4.396 | 11.726 | 5.038 | 0 |
| Goodwill en immateriële activa
| 1,199.3 | 1,201.9 | 1,206.2 | 1,210.6 | 1,243.2 | 1,247.8 | 1,252 | 1,257 | 1,260.8 | 1,265 | 1,307.9 | 719.1 | 720.3 | 723.1 | 726.2 | 724.8 | 727.5 | 730.7 | 736.6 | 741.9 | 745.4 | 748 | 656.8 | 659.3 | 653.5 | 545.2 | 546.1 | 546.603 | 548.387 | 550.004 | 269.305 | 240.925 | 240.69 | 229.458 | 229.822 | 230.74 | 231.179 | 230.612 | 230.908 | 232.908 | 232.677 | 200.945 | 201.332 | 201.76 | 202.087 | 202.229 | 202.287 | 202.263 | 202.298 | 202.305 | 202.508 | 202.585 | 203.301 | 204.971 | 205.398 | 205.667 | 207.413 | 209.577 | 210.621 | 211.549 | 214.979 | 215.849 | 210.633 | 207.357 | 200.619 | 224.886 | 216.27 | 59.352 | 59.779 | 59.104 | 57.739 | 60.456 | 61.561 | 61.549 | 61.061 | 60.71 | 59.405 | 57.573 | 57.629 | 57.231 | 56.749 | 57.475 | 54.944 | 55.469 | 41.368 | 41.673 | 41.979 | 37.427 | 44.757 | 38.209 | 0 |
| Langetermijnbeleggingen
| 436 | 817.8 | 564.4 | 308.1 | 8,887.2 | 9,175.6 | 9,425.5 | 10,397.9 | 10,269.1 | 10,871.1 | 9,502.5 | 6,508.1 | 6,021.7 | 5,643.3 | 4,886.4 | 4,060.3 | 3,508.5 | 3,385.5 | 3,070.5 | 3,052.3 | 2,827.1 | 2,708.5 | 2,689 | 2,677.5 | 2,576.6 | 2,618.9 | 2,743 | 2,693.207 | 2,617.682 | 2,609.636 | 2,148.559 | 2,124.468 | 2,072.273 | 2,061.828 | 2,144.74 | 2,057.505 | 2,067.636 | 2,139.433 | 2,340.904 | 2,287.11 | 2,169.774 | 2,093.985 | 2,095.088 | 2,151.543 | 2,145.083 | 2,138.539 | 2,221.595 | 2,203.481 | 2,166.727 | 2,080.909 | 2,113.506 | 2,169.645 | 2,045.796 | 2,022.729 | 1,987.378 | 1,933.403 | 1,829.424 | 1,635.459 | 1,523.454 | 1,446.28 | 1,297.845 | 1,055.592 | 1,047.355 | 1,072.276 | 1,031 | 1,032.942 | 1,141.85 | 1,128.657 | 992.753 | 971.929 | 984.245 | 1,124.598 | 1,051 | 1,000.808 | 995.861 | 1,019.901 | 887.912 | 895.456 | 834.941 | 867.315 | 841.029 | 789.091 | 807.011 | 799.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -27,260.5 | 154.5 | 161.3 | 150 | 215.3 | 193.5 | 173.2 | 210.5 | 223.8 | 176.9 | 137.4 | -496.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,028 | 5.343 | 9.406 | 0 | -8,491.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.874 | 1.347 | 0 | 3.895 | 12.154 | 11.857 | 15.397 | 2.965 | 2.597 | 1.638 | 5.017 | 9.571 | 9.628 | 8.393 | 10.466 | 19.112 | -6,151.668 | 0 | 0 | 0 | -5,918.173 | 0 | 4.146 | 5.778 | -5,659.936 | 4.291 | 8.294 | 1.433 | -4,542.708 | 7.865 | 10.684 | 7.179 | -4,273.94 | 6.199 | 10.523 | 5.823 | 3.285 | 3.162 | 2.907 | 6.48 | 1.911 | 3.458 | 7.774 | 1.612 | -3,285.356 | 5.629 | 3.931 | 6.391 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 26,824.5 | 26,587.2 | 26,998.1 | 27,834.6 | -9,131.6 | -9,398.9 | -9,628.8 | -238.5 | -251.8 | -204.9 | -165.4 | 496.7 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -28 | -20.8 | -28 | -28 | -4,056.021 | -33.359 | -38.531 | -28.013 | 8,491.09 | -0.002 | -0.004 | -0.005 | -0.007 | -0.009 | -0.01 | -0.012 | -4.888 | -1.347 | -0.018 | -3.915 | -12.176 | -11.88 | -15.421 | -2.991 | -2.597 | -1.638 | -5.017 | -9.571 | -9.628 | -8.393 | -10.466 | -19.112 | 6,151.668 | 0 | 0 | 0 | 5,918.173 | 0 | -4.146 | -5.778 | 5,659.936 | -1,207.281 | -8.294 | -1.433 | 4,542.708 | -7.865 | -10.684 | -7.179 | 4,273.94 | -6.199 | -10.523 | -5.823 | -3.285 | -3.162 | -2.907 | -6.48 | -1.911 | -3.458 | -7.774 | -1.612 | 3,285.356 | -114.067 | -109.011 | -101.414 | 0 | -92.573 | -92.895 | 0 |
| Totaal niet-vlottende activa
| 1,632 | 29,197.9 | 29,369.9 | 29,947.6 | 1,660.4 | 1,661.7 | 1,665.3 | 12,071.6 | 11,947.3 | 12,550.8 | 11,226.8 | 7,526.8 | 7,011.3 | 6,637.5 | 5,890.1 | 5,069.4 | 4,515.8 | 4,397.7 | 4,087.6 | 4,072.2 | 3,847.3 | 3,749.6 | 3,616 | 3,554 | 3,453.5 | 3,369.8 | 3,501.3 | 3,453.651 | 3,380.993 | 3,373.667 | 2,585.323 | 2,559.85 | 2,504.025 | 2,478.82 | 2,563.271 | 2,479.05 | 2,489.192 | 2,559.523 | 2,764.548 | 2,715.216 | 2,609.632 | 2,475.253 | 2,476.342 | 2,532.971 | 2,526.932 | 2,522.684 | 2,609.093 | 2,593.309 | 2,557.876 | 2,470.581 | 2,501.244 | 2,557.001 | 2,434.839 | 2,414.229 | 2,378.478 | 2,327.208 | 2,228.858 | 2,038.587 | 1,930.671 | 1,854.136 | 1,710.085 | 1,460.79 | 1,442.755 | 1,457.432 | 200.619 | 1,426.339 | 1,522.107 | 1,312.05 | 1,175.957 | 1,151.844 | 1,161.907 | 1,305.334 | 1,232.357 | 1,182.635 | 1,177.008 | 1,201.049 | 1,067.403 | 1,071.186 | 1,011.751 | 1,046.474 | 1,017.793 | 964.061 | 978.269 | 967.497 | 41.368 | 41.673 | 41.979 | 37.629 | 44.757 | 38.209 | 0 |
| Totaal activa
| 29,595.5 | 30,289.5 | 30,144.8 | 30,671.2 | 30,540.8 | 30,976.3 | 31,637.7 | 32,287.8 | 31,344.7 | 32,038.7 | 33,162.2 | 19,671.9 | 19,372.2 | 18,940.5 | 18,443.4 | 17,648.7 | 17,069.5 | 16,471.4 | 14,411.4 | 14,644.2 | 14,701.6 | 14,414.6 | 13,498.2 | 13,300.2 | 13,348.6 | 12,235.7 | 12,273.4 | 12,213.255 | 12,206.473 | 12,236.342 | 9,061.234 | 9,063.895 | 8,973.847 | 8,605.376 | 8,690.68 | 8,728.196 | 8,604.53 | 8,386.218 | 8,528.542 | 8,609.936 | 8,481.352 | 7,651.379 | 7,617.825 | 7,564.651 | 7,500.1 | 7,291.508 | 7,439.317 | 7,721.761 | 7,461.152 | 7,305.176 | 7,394.306 | 7,325.527 | 7,307.154 | 7,202.791 | 7,429.126 | 7,500.97 | 7,329.201 | 7,225.376 | 7,215.64 | 7,137.653 | 6,923.218 | 6,776.918 | 6,722.837 | 6,628.347 | 403.733 | 6,363.964 | 6,284.356 | 5,216.797 | 5,011.607 | 4,934.826 | 4,959.855 | 4,974.134 | 4,823.959 | 4,780.673 | 4,632.647 | 4,562.313 | 4,457.739 | 4,277.61 | 4,201.211 | 4,217.293 | 4,063.162 | 4,002.056 | 3,883.535 | 3,879.744 | 262.712 | 269.951 | 282.763 | 37.926 | 280.417 | 252.714 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 469.4 | 439.6 | 432.6 | 516.6 | 452.3 | 387.9 | 460.4 | 460.3 | 401.8 | 272.1 | 152.1 | 152.6 | 137.2 | 140.7 | 150.2 | 156.6 | 142.3 | 148.8 | 141.7 | 158.1 | 162.3 | 152.6 | 101.9 | 106.1 | 91.7 | 81.4 | 92.195 | 97.783 | 105.679 | 48.669 | 50.344 | 60.672 | 65.311 | 53.286 | 58.002 | 54.025 | 59.245 | 54.778 | 71.997 | 61.779 | 48.009 | 48.761 | 52.486 | 50.89 | 50.29 | 52.759 | 54.71 | 6.706 | 8.215 | 8.255 | 8.123 | 8.786 | 11.712 | 12.162 | 13.178 | 15.241 | 20.442 | 18.77 | 17.585 | 19.145 | 22.694 | 21.278 | 20.531 | 39.423 | 21.898 | 25.555 | 21.104 | 19.993 | 19.289 | 20.325 | 18.872 | 16.408 | 13.649 | 12.67 | 13.185 | 11.498 | 10.747 | 10.581 | 9.529 | 9.925 | 9.688 | 10.014 | 10.206 | 20.585 | 24.075 | 29.14 | 16.83 | 11.3 | 22.679 | 0 |
| Kortlopende schulden
| 557.2 | 3,171.8 | 3,136.2 | 3,385.8 | 2,956.5 | 3,518.9 | 3,680.8 | 3,380 | 1,075.6 | 1,234.7 | 1,071 | 1,056.3 | 1,007.5 | 1,038.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.007 | 0.006 | 0.007 | 5.122 | 5.44 | 5.522 | 4.991 | 5.674 | 7.196 | 5.845 | 5.423 | 5.766 | 58.383 | 58.169 | 79.216 | 0 | 130.288 | 12.03 | 8.73 | 8.164 | 4.696 | 0.22 | 5.694 | 5.941 | 43.197 | 0.642 | 7.495 | 6.435 | 7.568 | 4.001 | 7.995 | 8.051 | 8.266 | 7.399 | 7.137 | 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 |
| Uitgestelde opbrengsten
| 0 | -469.4 | -439.6 | -432.6 | -2,439.9 | -3,066.6 | -3,292.9 | -2,919.6 | -615.3 | -1,234.7 | -798.9 | -904.2 | -854.9 | -901.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,180.4 | 12,367.4 | 12,057.5 | 13,322.7 | -516.6 | -452.3 | -387.9 | -460.4 | -460.3 | -4.3 | -272.1 | -152.1 | -152.6 | -137.2 | -140.7 | -150.2 | -156.6 | -142.3 | -148.8 | -141.7 | -158.1 | -162.3 | -152.6 | -101.9 | -106.1 | -91.7 | -81.4 | -92.195 | -97.783 | -105.679 | -48.669 | -50.344 | -60.672 | -65.311 | -53.286 | -58.002 | -54.025 | -59.245 | -54.778 | -71.997 | -61.779 | -48.009 | -48.761 | -52.486 | -50.89 | -50.29 | -52.759 | -54.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 12,737.6 | 15,539.2 | 15,193.7 | 16,708.5 | 516.6 | 452.3 | 387.9 | 460.4 | 460.3 | 397.5 | 272.1 | 152.1 | 152.6 | 137.2 | 140.7 | 150.2 | 156.6 | 142.3 | 148.8 | 141.7 | 158.1 | 162.3 | 152.6 | 101.9 | 106.1 | 91.7 | 81.4 | 92.195 | 97.783 | 105.679 | 48.669 | 50.344 | 60.672 | 65.311 | 53.286 | 58.002 | 54.025 | 59.245 | 54.778 | 71.997 | 61.779 | 48.009 | 48.761 | 52.486 | 50.89 | 50.29 | 52.759 | 54.71 | 6.712 | 8.222 | 8.261 | 8.13 | 13.908 | 17.152 | 17.684 | 18.169 | 20.915 | 27.638 | 24.615 | 23.008 | 24.911 | 81.077 | 79.447 | 99.747 | 39.423 | 152.186 | 37.585 | 29.834 | 28.157 | 23.985 | 20.545 | 24.566 | 22.349 | 56.846 | 13.312 | 20.68 | 17.933 | 18.315 | 14.582 | 17.524 | 17.976 | 17.954 | 17.413 | 17.343 | 20.585 | 24.075 | 29.14 | 16.83 | 11.3 | 22.679 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 137.3 | 546.5 | 533.9 | 283.8 | 2,350.9 | 2,872.9 | 2,993.9 | 2,610.9 | 908.8 | 283.5 | 283.5 | 199.4 | 199.4 | 199.4 | 199.4 | 199.4 | 199.4 | 199.2 | 100.8 | 100.8 | 100.8 | 102.7 | 102.7 | 102.7 | 109.3 | 98.2 | 98.2 | 95.603 | 90.516 | 125.494 | 110.471 | 110.447 | 110.426 | 110.405 | 110.384 | 110.362 | 125.566 | 125.545 | 125.525 | 120.544 | 139.798 | 119.37 | 119.382 | 119.394 | 119.605 | 119.616 | 119.627 | 119.669 | 119.653 | 119.665 | 160.912 | 160.915 | 161.184 | 161.195 | 161.206 | 161.217 | 161.228 | 161.738 | 162.749 | 197.068 | 201.206 | 203.359 | 205.711 | 207.863 | 84.695 | 212.56 | 221.21 | 108.24 | 46.747 | 47.111 | 52.475 | 62.839 | 69.802 | 95.166 | 95.529 | 95.892 | 98.255 | 100.918 | 101.281 | 103.164 | 83.773 | 84.235 | 88.097 | 88.828 | 49.401 | 52.411 | 40.501 | 26.233 | 24.629 | 24.454 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155.8 | -140.6 | -16,303.7 | -15,484.8 | -14,884.4 | -14,264.5 | -12,344.2 | -12,518.2 | -12,605.9 | -12,350.9 | -11,648.6 | -11,496.6 | 0 | -10,672.9 | -10,737.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.3 | 17.4 | 25.2 | 19.9 | 27.2 | 29.8 | 32.2 | 24.4 | 26.7 | 23.6 | 24.4 | 18.7 | 8.6 | 3 | 0.2 | 1.7 | 0 | 0 | 0 | 12.748 | 6.839 | 14.888 | 16.673 | 11.977 | 9.765 | 13.027 | 3.024 | 3.553 | 0 | 0 | 3.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 10,978.5 | 11,207.5 | 10,451.4 | -2,230.1 | -2,752.1 | -2,873.1 | -2,150.5 | -448.5 | 0 | 0 | -9.3 | 155.8 | 140.6 | 16,303.7 | 15,484.8 | 14,884.4 | 14,264.5 | 12,344.2 | 12,518.2 | 12,605.9 | 12,350.9 | 11,648.6 | 11,496.6 | 1.5 | 10,672.9 | 10,737.1 | 20.009 | 30.008 | 0.019 | 0.001 | 0.006 | 0.008 | 0.015 | 0.033 | 0.002 | 0.01 | 0.003 | 0.004 | 0.009 | 1.934 | 0.02 | 0.009 | 0.003 | 0.01 | 0.002 | 0.008 | 0 | -0.006 | -0.007 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 137.3 | 11,525 | 11,741.4 | 10,735.2 | 120.8 | 120.8 | 120.8 | 460.4 | 460.3 | 283.5 | 283.5 | 199.4 | 216.8 | 224.6 | 219.3 | 226.6 | 229.2 | 231.4 | 125.2 | 127.5 | 124.4 | 127.1 | 121.4 | 111.3 | 113.8 | 98.4 | 99.9 | 115.612 | 120.524 | 125.513 | 123.22 | 117.292 | 125.322 | 127.093 | 122.394 | 120.129 | 138.603 | 128.572 | 129.082 | 120.553 | 141.732 | 122.817 | 119.391 | 119.397 | 119.615 | 119.618 | 119.635 | 119.669 | 119.647 | 119.658 | 160.906 | 160.915 | 161.184 | 161.195 | 161.206 | 161.217 | 161.228 | 161.738 | 162.749 | 197.068 | 201.206 | 203.359 | 205.711 | 207.863 | 84.695 | 212.56 | 221.21 | 108.24 | 46.747 | 47.111 | 52.475 | 62.839 | 69.802 | 95.166 | 95.529 | 95.892 | 98.255 | 100.918 | 101.281 | 103.164 | 83.773 | 84.235 | 88.097 | 88.828 | 49.401 | 52.411 | 40.501 | 26.233 | 24.629 | 24.454 | 0 |
| Totaal passiva
| 137.3 | 27,064.2 | 26,935.1 | 27,443.7 | 120.8 | 120.8 | 120.8 | 29,214 | 28,339.2 | 28,766.8 | 29,721.1 | 17,685.3 | 17,387.4 | 16,969.6 | 16,510 | 15,688.9 | 15,091.9 | 14,472.5 | 12,455.3 | 12,630.3 | 12,719 | 12,466 | 11,761.3 | 11,606.3 | 11,701.4 | 10,777.4 | 10,841 | 10,785.639 | 10,787.063 | 10,830.964 | 8,059.638 | 8,081.302 | 7,991.343 | 7,640.251 | 7,748.666 | 7,777.703 | 7,665.955 | 7,461.363 | 7,614.092 | 7,701.012 | 7,595.488 | 6,812.853 | 6,792.187 | 6,763.07 | 6,707.24 | 6,521.554 | 6,667.944 | 6,970.575 | 6,663.282 | 6,518.841 | 6,615.031 | 6,554.507 | 6,539.199 | 6,443.446 | 6,687.429 | 6,764.168 | 6,584.498 | 6,485.188 | 6,483.073 | 6,563.219 | 6,352.534 | 6,223.05 | 6,174.752 | 6,089.285 | 5,985.015 | 5,861.875 | 5,779.904 | 4,772.354 | 4,570.492 | 4,508.203 | 4,538.238 | 4,563.759 | 4,435.477 | 4,415.209 | 4,273 | 4,212.466 | 4,115.573 | 3,951.49 | 3,890.26 | 3,908.967 | 3,760.863 | 3,720.341 | 3,599.564 | 3,605.518 | 3,590.736 | 3,481.598 | 3,433.2 | 75.422 | 3,262.587 | 3,076.762 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 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
| 2,457.4 | 2,453.9 | 2,450.7 | 2,448.9 | 2,484.9 | 2,481.4 | 2,478.7 | 2,478.2 | 2,477.4 | 2,607.9 | 2,669.4 | 945 | 943.6 | 941.6 | 938.5 | 941.1 | 976.8 | 1,021.2 | 1,018.7 | 1,049.3 | 1,047.8 | 1,045.6 | 866.6 | 866.7 | 858.3 | 690.7 | 688 | 686.991 | 686.508 | 685.289 | 297.173 | 296.071 | 293.96 | 290.366 | 288.782 | 311.72 | 309.167 | 313.125 | 310.544 | 323.596 | 321.132 | 283.697 | 286.553 | 285.535 | 283.352 | 279.232 | 274.929 | 271.335 | 270.553 | 269.698 | 268.411 | 266.842 | 266.317 | 265.639 | 264.932 | 0 | 263.719 | 263.317 | 262.366 | 0 | 113.313 | 111.15 | 112.515 | 0 | 121.91 | 114.177 | 118.675 | 0 | 38.395 | 43.308 | 46.215 | 0 | 46.707 | 42.88 | 42.944 | 43.569 | 43.695 | 36.466 | 36.609 | 36.803 | 37.342 | 32.245 | 32.365 | 0 | 33.099 | 30.423 | 31.199 | 3.085 | 3.579 | 3.357 | 0 |
| Ingehouden winsten
| 1,163.3 | 1,156.9 | 1,145.9 | 1,135.1 | 1,122.3 | 1,098.8 | 1,080.7 | 1,072.7 | 1,035.8 | 993.8 | 973.7 | 1,052.6 | 1,026.9 | 1,005.2 | 988.2 | 962.1 | 938.9 | 912.5 | 897.6 | 953.6 | 921.4 | 892.5 | 874.7 | 851.8 | 828.3 | 802.6 | 776.7 | 752.588 | 731.879 | 718.093 | 707.016 | 694.65 | 679.722 | 664.337 | 648.631 | 638.367 | 623.967 | 612.875 | 599.727 | 587.862 | 572.362 | 560.469 | 546.444 | 532.087 | 517.456 | 499.761 | 483.904 | 463.86 | 458.506 | 448.372 | 441.37 | 435.144 | 427.556 | 421.309 | 417.117 | 413.253 | 408.036 | 404.985 | 403.991 | 397.224 | 390.095 | 382.153 | 373.193 | 362.477 | 350.445 | 340.502 | 327.854 | 416.425 | 406.419 | 392.47 | 380.164 | 372.039 | 350.416 | 338.364 | 326.926 | 314.843 | 304.288 | 292.839 | 283.784 | 275.172 | 266.478 | 258.547 | 249.133 | 242.105 | 234.945 | 225.627 | 217.908 | 236.724 | 230.624 | 224.842 | 0 |
| Overige gereserveerde algehele resultaten
| -254.9 | -385.5 | -386.9 | -356.5 | -521.7 | -459 | -399.1 | -477.1 | -507.7 | -329.8 | -202 | -11 | 14.3 | 24.1 | 6.7 | 56.6 | 61.9 | 65.2 | 39.8 | 11 | 13.4 | 10.5 | -4.4 | -24.6 | -39.4 | -35 | -32.3 | -11.963 | 1.023 | 1.996 | -2.593 | -8.128 | 8.822 | 10.422 | 4.601 | 0.406 | 5.441 | -1.145 | 4.179 | -2.534 | -7.63 | -5.64 | -7.359 | -16.041 | -7.948 | -9.039 | 12.54 | 15.991 | 18.811 | 18.265 | 19.494 | 19.034 | 24.082 | 22.397 | 9.648 | 9.375 | 22.948 | 21.886 | 16.21 | 15.075 | 17.276 | 10.565 | 12.377 | 8.972 | 3 | -2.59 | 7.923 | -1.755 | -3.699 | -9.155 | -4.762 | -7.141 | -8.641 | -15.78 | -10.223 | -8.565 | -5.817 | -3.185 | -9.442 | -3.649 | -1.521 | -9.077 | 2.473 | -1.066 | -1.662 | 2.638 | 0.448 | 4.045 | 4.163 | 5.35 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -507.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264.174 | 0 | 0 | 0 | 112.135 | 0 | 0 | 0 | 117.613 | -0.357 | 0 | 0 | 29.773 | 0 | 0 | 0 | 45.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.187 | 0 | 0 | 0 | 75.422 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,365.8 | 3,225.3 | 3,209.7 | 3,227.5 | 3,085.5 | 3,121.2 | 3,160.3 | 3,073.8 | 3,005.5 | 3,271.9 | 3,441.1 | 1,986.6 | 1,984.8 | 1,970.9 | 1,933.4 | 1,959.8 | 1,977.6 | 1,998.9 | 1,956.1 | 2,013.9 | 1,982.6 | 1,948.6 | 1,736.9 | 1,693.9 | 1,647.2 | 1,458.3 | 1,432.4 | 1,427.616 | 1,419.41 | 1,405.378 | 1,001.596 | 982.593 | 982.504 | 965.125 | 942.014 | 950.493 | 938.575 | 924.855 | 914.45 | 908.924 | 885.864 | 838.526 | 825.638 | 801.581 | 792.86 | 769.954 | 771.373 | 751.186 | 797.87 | 786.335 | 779.275 | 771.02 | 767.955 | 759.345 | 741.697 | 736.802 | 744.703 | 740.188 | 732.567 | 574.434 | 570.684 | 553.868 | 548.085 | 539.062 | 524.998 | 502.089 | 504.452 | 444.443 | 441.115 | 426.623 | 421.617 | 410.375 | 388.482 | 365.464 | 359.647 | 349.847 | 342.166 | 326.12 | 310.951 | 308.326 | 302.299 | 281.715 | 283.971 | 274.226 | 266.382 | 258.688 | 249.555 | 319.276 | 238.366 | 233.549 | 0 |
| Totaal eigen vermogen
| 3,365.8 | 3,225.3 | 3,209.7 | 3,227.5 | 3,085.5 | 3,121.2 | 3,160.3 | 3,073.8 | 3,005.5 | 3,271.9 | 3,441.1 | 1,986.6 | 1,984.8 | 1,970.9 | 1,933.4 | 1,959.8 | 1,977.6 | 1,998.9 | 1,956.1 | 2,013.9 | 1,982.6 | 1,948.6 | 1,736.9 | 1,693.9 | 1,647.2 | 1,458.3 | 1,432.4 | 1,427.616 | 1,419.41 | 1,405.378 | 1,001.596 | 982.593 | 982.504 | 965.125 | 942.014 | 950.493 | 938.575 | 924.855 | 914.45 | 908.924 | 885.864 | 838.526 | 825.638 | 801.581 | 792.86 | 769.954 | 771.373 | 751.186 | 797.87 | 786.335 | 779.275 | 771.02 | 767.955 | 759.345 | 741.697 | 736.802 | 744.703 | 740.188 | 732.567 | 574.434 | 570.684 | 553.868 | 548.085 | 539.062 | 524.998 | 502.089 | 504.452 | 444.443 | 441.115 | 426.623 | 421.617 | 410.375 | 388.482 | 365.464 | 359.647 | 349.847 | 342.166 | 326.12 | 310.951 | 308.326 | 302.299 | 281.715 | 283.971 | 274.226 | 266.382 | 258.688 | 249.555 | 319.276 | 238.366 | 233.549 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 29,595.5 | 30,289.5 | 30,144.8 | 30,671.2 | 30,540.8 | 30,976.3 | 31,637.7 | 32,287.8 | 31,344.7 | 32,038.7 | 33,162.2 | 19,671.9 | 19,372.2 | 18,940.5 | 18,443.4 | 17,648.7 | 17,069.5 | 16,471.4 | 14,411.4 | 14,644.2 | 14,701.6 | 14,414.6 | 13,498.2 | 13,300.2 | 13,348.6 | 12,235.7 | 12,273.4 | 12,213.255 | 12,206.473 | 12,236.342 | 9,061.234 | 9,063.895 | 8,973.847 | 8,605.376 | 8,690.68 | 8,728.196 | 8,604.53 | 8,386.218 | 8,528.542 | 8,609.936 | 8,481.352 | 7,651.379 | 7,617.825 | 7,564.651 | 7,500.1 | 7,291.508 | 7,439.317 | 7,721.761 | 7,461.152 | 7,305.176 | 7,394.306 | 7,325.527 | 7,307.154 | 7,202.791 | 7,429.126 | 7,500.97 | 7,329.201 | 7,225.376 | 7,215.64 | 7,137.653 | 6,923.218 | 6,776.918 | 6,722.837 | 6,628.347 | 403.733 | 6,363.964 | 6,284.356 | 5,216.797 | 5,011.607 | 4,934.826 | 4,959.855 | 4,974.134 | 4,823.959 | 4,780.673 | 4,632.647 | 4,562.313 | 4,457.739 | 4,277.61 | 4,201.211 | 4,217.293 | 4,063.162 | 4,002.056 | 3,883.535 | 3,879.744 | 262.712 | 269.951 | 282.763 | 37.926 | 280.417 | 252.714 | 0 |