Fidelity National Information Services, Inc.
NYSE:FIS
89.7 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,323 | 2,131 | 3,329 | 440 | 466 | 1,982 | 1,871 | 2,188 | 1,932 | 1,688 | 1,547 | 2,010 | 1,390 | 1,301 | 1,039 | 1,959 | 1,826 | 1,183 | 1,373 | 1,152 | 1,305 | 9,756 | 576 | 703 | 632 | 683 | 725 | 665 | 720 | 786 | 705 | 683 | 701 | 765 | 702 | 687.6 | 441.5 | 446.4 | 489 | 492.8 | 611.8 | 793.7 | 737.7 | 547.5 | 811.6 | 653.1 | 590.6 | 517.6 | 576.6 | 533.8 | 481.7 | 415.5 | 386.8 | 427.3 | 384.1 | 338 | 389.4 | 502 | 463.9 | 430.9 | 205.6 | 227.9 | 272 | 220.9 | 238.458 | 207.035 | 327.965 | 355.278 | 279.076 | 220.89 | 222.004 | 211.753 | 174.69 | 143.694 | 211.355 | 137.979 | 105.261 | 101.667 | 50.625 | 41.801 | 43.458 | 57.331 | 46.53 | 22.28 | 44.666 | 39.819 | 34.597 | 14.166 | 17.843 | 21.392 | 23.939 | 27.674 | 43.175 | 47.443 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.8 | 19.5 | 31.7 | 43.9 | 41.8 | 43.8 | 32.9 | 35.9 | 48.5 | 43.5 | 44 | 50.8 | 44.8 | 38 | 39.2 | 31.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.128 | 31.327 | 38.061 | 40.801 | 43.473 | 44.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,323 | 2,131 | 3,329 | 440 | 466 | 1,982 | 1,871 | 2,188 | 1,932 | 1,688 | 1,547 | 2,010 | 1,390 | 1,301 | 1,039 | 1,959 | 1,826 | 1,183 | 1,373 | 1,152 | 1,305 | 9,756 | 576 | 703 | 632 | 683 | 725 | 665 | 720 | 786 | 705 | 683 | 701 | 765 | 702 | 687.6 | 441.5 | 446.4 | 489 | 492.8 | 611.8 | 793.7 | 737.7 | 547.5 | 811.6 | 653.1 | 590.6 | 517.6 | 605.4 | 553.3 | 513.4 | 459.4 | 428.6 | 471.1 | 417 | 373.9 | 437.9 | 545.5 | 507.9 | 481.7 | 250.4 | 265.9 | 311.2 | 220.9 | 238.458 | 207.035 | 327.965 | 355.278 | 279.076 | 220.89 | 222.004 | 211.753 | 174.69 | 143.694 | 260.483 | 169.306 | 143.322 | 142.468 | 94.098 | 86.656 | 43.458 | 57.331 | 46.53 | 22.28 | 44.666 | 39.819 | 34.597 | 14.166 | 17.843 | 21.392 | 23.939 | 27.674 | 43.175 | 47.443 |
| Nettovorderingen
| 1,988 | 2,181 | 2,159 | 2,017 | 2,034 | 3,895 | 3,962 | 4,192 | 5,254 | 3,771 | 3,915 | 4,127 | 4,560 | 4,575 | 4,681 | 4,433 | 4,445 | 4,387 | 4,302 | 4,350 | 4,242 | 1,914 | 2,070 | 2,042 | 2,097 | 1,995 | 2,111 | 2,093 | 1,869 | 1,819 | 1,921 | 1,879 | 1,983 | 2,026 | 2,196 | 2,090.2 | 1,419.2 | 1,522.8 | 1,542.6 | 1,349.7 | 1,418.4 | 1,360 | 1,299.4 | 1,264 | 1,258.2 | 1,130.4 | 1,103.6 | 1,126.2 | 1,090.3 | 1,099.8 | 1,071.6 | 1,033.6 | 965 | 1,005.8 | 1,014.1 | 1,085.6 | 831.7 | 856 | 877.9 | 890.8 | 639.3 | 649.6 | 663.4 | 721.4 | 733.901 | 1,221.235 | 1,174.493 | 1,164.503 | 1,025.368 | 948.481 | 897.871 | 806.299 | 733.275 | 736.629 | 699.101 | 257.749 | 195.131 | 229.946 | 198.877 | 218.681 | 184.479 | 193.659 | 194.925 | 200.237 | 188.373 | 210.736 | 202.577 | 183.233 | 207.225 | 163.275 | 165.329 | 213.256 | 152.068 | 171.61 |
| Voorraad
| 0 | 0 | 0 | 0 | 8,502 | 0 | 0 | 0 | 462 | 913 | 621 | 0 | 0 | 0 | 0 | 3,252 | 0 | 0 | 0 | 2,882 | 0 | 0 | 666 | 700 | 0 | 0 | 590 | 677 | 479 | 1,186 | 507 | 1,484 | 549 | 589 | 441 | 470.7 | 388.8 | 309.4 | 369 | 468.1 | 373.9 | 513.5 | 497.5 | 386.3 | 619.8 | 86.6 | 88.4 | 88.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.1 | 198.9 | 0 | 0 | 222.1 | 0 | 0 | 0 | 206.1 | 202.921 | 275.666 | 294.897 | 288.552 | 240.24 | 255.617 | 224.169 | 256.999 | 216.375 | 211.736 | 0 | 0 | 0 | 1.693 | 0 | 2.417 | 0 | 0 | 1.864 | 1.889 | 0 | 0 | 0 | 0 | 1.387 | 1.776 | 2.165 | 2.554 | 5.456 | 4.961 |
| Overige vlottende activa
| 2,759 | 2,139 | 2,150 | 11,331 | 1,151 | 4,773 | 5,133 | 6,438 | 2,945 | 4,334 | 4,062 | 4,571 | 4,061 | 3,562 | 3,385 | 254 | 3,663 | 3,030 | 2,671 | 308 | 3,778 | 835 | 299 | 288 | 868 | 816 | 309 | 253 | 256 | 271 | 276 | 236 | 290 | 298 | 290 | 262.9 | 186.8 | 204 | 196.4 | 167 | 158.8 | 167.7 | 153.7 | 154.1 | 144.5 | 181.2 | 140.5 | 111.9 | 179.7 | 504.5 | 182.6 | 189.7 | 210.6 | 228.7 | 213.6 | 17.4 | 15 | 216.7 | 207.4 | 71.5 | 167.6 | 179.4 | 161.4 | 31.4 | 30.218 | 33.665 | 42.742 | 21.162 | 35.239 | 33.838 | 29.131 | 25.488 | 42.609 | 47.826 | 209.566 | 17.847 | 49.719 | 6.087 | 91.002 | 103.38 | 131.007 | 94.46 | 77.188 | 83.631 | 96.025 | 97.257 | 88.83 | 114.601 | 80.842 | 76.29 | 39.144 | 39.422 | 34.146 | 9.691 |
| Totaal vlottende activa
| 6,070 | 6,451 | 7,638 | 13,788 | 12,153 | 10,650 | 10,966 | 12,818 | 10,593 | 10,706 | 10,145 | 10,708 | 10,011 | 9,438 | 9,105 | 9,898 | 9,934 | 8,600 | 8,346 | 8,692 | 9,325 | 12,505 | 3,611 | 3,733 | 3,597 | 3,494 | 3,735 | 3,688 | 3,324 | 4,062 | 3,409 | 4,282 | 3,523 | 3,678 | 3,629 | 3,511.4 | 2,436.3 | 2,482.6 | 2,597 | 2,477.6 | 2,562.9 | 2,834.9 | 2,688.3 | 2,351.9 | 2,834.1 | 2,051.3 | 1,923.1 | 1,844.2 | 1,875.4 | 2,157.6 | 1,767.6 | 1,682.7 | 1,604.2 | 1,705.6 | 1,644.7 | 1,673 | 1,483.5 | 1,618.2 | 1,593.2 | 1,666.1 | 1,057.3 | 1,094.9 | 1,136 | 1,179.8 | 1,205.498 | 1,737.601 | 1,840.097 | 1,829.495 | 1,579.923 | 1,458.826 | 1,373.175 | 1,300.539 | 1,166.949 | 1,139.885 | 1,169.15 | 444.902 | 388.172 | 397.222 | 383.977 | 408.717 | 358.944 | 345.45 | 336.591 | 321.628 | 329.064 | 347.812 | 326.004 | 312 | 307.297 | 262.733 | 230.577 | 282.906 | 234.845 | 233.705 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 620 | 645 | 668 | 909 | 682 | 829 | 838 | 862 | 839 | 881 | 901 | 949 | 846 | 864 | 863 | 887 | 914 | 887 | 870 | 900 | 811 | 541 | 556 | 587 | 546 | 557 | 581 | 610 | 576 | 584 | 610 | 626 | 604 | 595 | 611 | 610.7 | 481 | 495 | 490 | 483.3 | 456.3 | 459 | 449.2 | 439 | 428.3 | 415.8 | 422.3 | 419.5 | 424.4 | 421.8 | 414.4 | 414.5 | 410.7 | 408.9 | 383.9 | 390 | 371.9 | 368.3 | 368.9 | 375.9 | 263.3 | 271.4 | 269.6 | 272.6 | 280.502 | 394.496 | 402.848 | 392.508 | 399.633 | 352.973 | 348.149 | 345.799 | 299.267 | 300.256 | 299.458 | 70.346 | 66.197 | 66.356 | 64.438 | 61.49 | 61.089 | 61.187 | 61.8 | 58.897 | 39.119 | 37.929 | 37.484 | 38.637 | 36.224 | 38.046 | 36.119 | 34.34 | 32.849 | 31.791 |
| Goodwill
| 17,050 | 16,979 | 16,974 | 16,971 | 16,811 | 27,681 | 34,424 | 34,276 | 51,014 | 52,004 | 52,988 | 53,330 | 52,796 | 53,191 | 53,069 | 53,268 | 52,567 | 51,940 | 51,823 | 52,242 | 51,890 | 13,542 | 13,544 | 13,545 | 13,585 | 13,666 | 13,747 | 13,730 | 13,699 | 13,645 | 14,184 | 14,178 | 14,569 | 14,565 | 14,576 | 14,744.7 | 8,761.5 | 8,751.8 | 8,834.8 | 8,877.6 | 8,564.7 | 8,517.7 | 8,500 | 8,500 | 8,490.9 | 8,487.4 | 8,487.2 | 8,381.5 | 8,377.3 | 8,368.8 | 8,545.5 | 8,542.8 | 8,562.2 | 8,571.3 | 8,568.4 | 8,550 | 8,222.5 | 8,207 | 8,221 | 8,232.9 | 4,205.7 | 4,200.2 | 4,190.1 | 4,194 | 4,231.476 | 5,337.592 | 5,338.727 | 5,326.831 | 5,111.67 | 3,781.367 | 3,746.347 | 3,737.54 | 3,782.225 | 3,697.9 | 3,710.714 | 244.796 | 250.392 | 243.103 | 230.548 | 232.941 | 224.635 | 218.9 | 224.709 | 187.627 | 184.192 | 186.08 | 172.601 | 168.956 | 165.16 | 185.554 | 206.264 | 0 | 0 | 0 |
| Immateriële activa
| 1,400 | 3,686 | 3,815 | 3,938 | 4,029 | 11,352 | 11,753 | 12,194 | 12,331 | 13,194 | 14,089 | 14,838 | 15,181 | 16,156 | 16,697 | 17,298 | 17,525 | 17,881 | 18,387 | 19,002 | 19,108 | 4,661 | 4,796 | 4,927 | 5,014 | 5,247 | 5,446 | 5,613 | 5,795 | 5,956 | 6,180 | 6,272 | 6,785 | 6,898 | 6,995 | 6,742.8 | 1,956 | 2,028.9 | 2,051.7 | 2,161.4 | 2,078.4 | 2,116.2 | 2,149.1 | 2,195.8 | 2,259.2 | 2,314.6 | 2,396.6 | 2,423.2 | 2,494 | 2,554.3 | 2,720.7 | 2,784.8 | 2,872 | 3,020.2 | 3,067.7 | 3,111.9 | 3,016.8 | 3,201.3 | 3,283.7 | 3,329.5 | 1,567 | 1,545.9 | 1,506.1 | 1,541.3 | 1,493.227 | 1,833.542 | 1,795.581 | 1,805.733 | 2,093.462 | 1,618.268 | 1,632.288 | 1,650.793 | 1,680.702 | 1,726.529 | 1,748.567 | 260.342 | 271.829 | 265.743 | 254.99 | 258.447 | 251.32 | 263.969 | 271.581 | 223.782 | 216.888 | 215.301 | 202.869 | 200.298 | 189.413 | 216.073 | 239.088 | 240.63 | 223.384 | 218.135 |
| Goodwill en immateriële activa
| 18,450 | 20,665 | 20,789 | 20,909 | 20,840 | 39,033 | 46,177 | 46,470 | 63,345 | 65,198 | 67,077 | 68,168 | 67,977 | 69,347 | 69,766 | 70,566 | 70,092 | 69,821 | 70,210 | 71,244 | 70,998 | 18,203 | 18,340 | 18,472 | 18,599 | 18,913 | 19,193 | 19,343 | 19,494 | 19,601 | 20,364 | 20,450 | 21,354 | 21,463 | 21,571 | 21,487.5 | 10,717.5 | 10,780.7 | 10,886.5 | 11,039 | 10,643.1 | 10,633.9 | 10,649.1 | 10,695.8 | 10,750.1 | 10,802 | 10,883.8 | 10,804.7 | 10,871.3 | 10,923.1 | 11,266.2 | 11,327.6 | 11,434.2 | 11,591.5 | 11,636.1 | 11,661.9 | 11,239.3 | 11,408.3 | 11,504.7 | 11,562.4 | 5,772.7 | 5,746.1 | 5,696.2 | 5,735.3 | 5,724.703 | 7,171.134 | 7,134.308 | 7,132.564 | 7,205.132 | 5,399.635 | 5,378.635 | 5,388.333 | 5,462.927 | 5,424.429 | 5,459.281 | 260.342 | 271.829 | 265.743 | 254.99 | 258.447 | 251.32 | 263.969 | 271.581 | 223.782 | 216.888 | 215.301 | 202.869 | 200.298 | 189.413 | 216.073 | 239.088 | 240.63 | 223.384 | 218.135 |
| Langetermijnbeleggingen
| 0 | 4,283 | 4,330 | 367 | -1,338 | -2,252 | 395 | 393 | 502 | 421 | -4,055 | 358 | -3,183 | -3,255 | -3,156 | -3,100 | -3,321 | -3,292 | -3,382 | -3,614 | -3,610 | -734 | -813 | -885 | -960 | -1,043 | -1,051 | 171 | -1,955 | -2,043 | -2,064 | 0 | -82 | 133 | 122 | 1 | 158.8 | 162.1 | 153.8 | 0 | 142.1 | 146.5 | 154.1 | -616.8 | 166.7 | 154.6 | 155 | -610.6 | 175.7 | 168.7 | 194 | -626.1 | 181.9 | 187.3 | 194.3 | -605.1 | 177.4 | 167.8 | 191 | 180.5 | 0 | 173.6 | 180.2 | 0 | -83.317 | 28 | 29 | 31 | 31 | 167 | 198 | 196 | 149 | 134 | 148 | 136 | -34.901 | 0 | -29.76 | -4.873 | -44.057 | -51.19 | 0 | 0 | -32.277 | -33.327 | -33.32 | -32.801 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 717 | 833 | 877 | 30 | 2,346 | 3,376 | 3,494 | 3,550 | 489 | 3,786 | 4,055 | 611 | 4,118 | 4,239 | 4,115 | 4,017 | 4,172 | 4,091 | 4,131 | 4,281 | 4,198 | 1,295 | 1,351 | 1,360 | 1,402 | 1,455 | 1,443 | -171 | 2,305 | 2,372 | 2,389 | 0 | 82 | 152 | 142 | -1 | 79.6 | 70.2 | 68.6 | 0 | 71.4 | 65.7 | 52.8 | 823.6 | 51.1 | 58.6 | 58.1 | 821.8 | 49.6 | 58.1 | 55.2 | 872.5 | 73.5 | 74.5 | 65.5 | 859.3 | 75.1 | 71.9 | 58.3 | 80.9 | 0 | 80.5 | 62.3 | 0 | 83.317 | 120.479 | 119.983 | -31 | -31 | -167 | 81.237 | -196 | 90.415 | 93.692 | 107.258 | -136 | 34.901 | 3.809 | 29.76 | 4.873 | 44.057 | 51.19 | 6.691 | 6.691 | 32.277 | 33.327 | 33.32 | 32.801 | 3.046 | 3.459 | 3.916 | 3.946 | 0 | 0 |
| Overige niet-vlottende activa
| 8,490 | 1,721 | 1,569 | 19,102 | 18,491 | 1,938 | -792 | -815 | 3,038 | -1,372 | 3,075 | 2,137 | 1,921 | 1,655 | 1,624 | 1,574 | 1,404 | 2,535 | 2,299 | 2,303 | 1,996 | 1,049 | 1,028 | 503 | 510 | 492 | 504 | 885 | 550 | 394 | 378 | 673 | 653 | 363 | 355 | 659.2 | 314.6 | 312.9 | 304.1 | 525.1 | 296.3 | 300.8 | 277.4 | 266.6 | 260.4 | 267.8 | 256.9 | 270.1 | 229.6 | 213.7 | 207 | 177.1 | 181 | 193.8 | 189.8 | 182.7 | 208.5 | 131.8 | 117.9 | 131.8 | 337.2 | 73.3 | 72.1 | 326.3 | 339.269 | 326.735 | 305.994 | 440.016 | 409.069 | 583.782 | 309.271 | 595.889 | 263.561 | 250.523 | 223.635 | 196.845 | 207.896 | 196.64 | 193.954 | 193.555 | 192.267 | 189.224 | 182.793 | 174.049 | 170.759 | 168.027 | 151.692 | 151.206 | 142.211 | 137.592 | 137.648 | 135.751 | 127.995 | 103.174 |
| Totaal niet-vlottende activa
| 28,277 | 28,147 | 28,233 | 41,317 | 41,021 | 42,924 | 50,112 | 50,460 | 67,724 | 68,914 | 71,053 | 72,223 | 71,679 | 72,850 | 73,212 | 73,944 | 73,261 | 74,042 | 74,128 | 75,114 | 74,393 | 20,354 | 20,462 | 20,037 | 20,097 | 20,374 | 20,670 | 20,838 | 20,970 | 20,908 | 21,677 | 21,749 | 22,611 | 22,706 | 22,801 | 22,757.4 | 11,751.5 | 11,820.9 | 11,903 | 12,047.4 | 11,609.2 | 11,605.9 | 11,582.6 | 11,608.2 | 11,656.6 | 11,698.8 | 11,776.1 | 11,705.5 | 11,750.6 | 11,785.4 | 12,136.8 | 12,165.6 | 12,281.3 | 12,456 | 12,469.6 | 12,488.8 | 12,072.2 | 12,148.1 | 12,240.8 | 12,331.5 | 6,373.2 | 6,344.9 | 6,280.4 | 6,334.2 | 6,344.474 | 8,040.844 | 7,992.133 | 7,965.088 | 8,013.834 | 6,336.39 | 6,315.292 | 6,330.021 | 6,265.17 | 6,202.9 | 6,237.632 | 527.533 | 545.922 | 532.548 | 513.382 | 513.492 | 504.676 | 514.38 | 522.865 | 463.419 | 426.766 | 421.257 | 392.045 | 390.141 | 370.894 | 395.17 | 416.771 | 414.667 | 384.228 | 353.1 |
| Totaal activa
| 34,347 | 34,598 | 35,871 | 55,105 | 53,174 | 53,574 | 61,078 | 63,278 | 78,317 | 79,620 | 81,198 | 82,931 | 81,690 | 82,288 | 82,317 | 83,842 | 83,195 | 82,642 | 82,474 | 83,806 | 83,718 | 32,859 | 24,073 | 23,770 | 23,694 | 23,868 | 24,405 | 24,526 | 24,294 | 24,970 | 25,086 | 26,031 | 26,134 | 26,384 | 26,430 | 26,268.8 | 14,187.8 | 14,303.5 | 14,500 | 14,525 | 14,172.1 | 14,440.8 | 14,270.9 | 13,960.1 | 14,490.7 | 13,750.1 | 13,699.2 | 13,549.7 | 13,626 | 13,943 | 13,904.4 | 13,848.3 | 13,885.5 | 14,161.6 | 14,114.3 | 14,161.8 | 13,555.7 | 13,766.3 | 13,834 | 13,997.6 | 7,430.5 | 7,439.8 | 7,416.4 | 7,514 | 7,549.972 | 9,778.445 | 9,832.23 | 9,794.583 | 9,593.757 | 7,795.216 | 7,688.467 | 7,630.56 | 7,432.119 | 7,342.785 | 7,406.782 | 972.435 | 934.094 | 929.77 | 897.359 | 922.209 | 863.62 | 859.83 | 859.456 | 785.047 | 755.83 | 769.069 | 718.049 | 702.141 | 678.191 | 657.903 | 647.348 | 697.573 | 619.073 | 586.805 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 101 | 130 | 1,859 | 1,473 | 2,646 | 2,465 | 2,754 | 2,476 | 2,856 | 2,690 | 2,864 | 2,470 | 2,376 | 2,370 | 2,482 | 2,586 | 2,063 | 2,199 | 2,374 | 2,143 | 1,030 | 1,068 | 1,099 | 1,007 | 934 | 1,018 | 776 | 1,064 | 969 | 1,269 | 1,146 | 1,169 | 1,157 | 1,194 | 1,186.4 | 722.3 | 794.6 | 798.4 | 735.6 | 656.5 | 648.5 | 653.2 | 768 | 672.1 | 657.1 | 685.9 | 624.6 | 810.5 | 693.5 | 664.2 | 782.7 | 686.9 | 734.5 | 0 | 717.9 | 642.3 | 0 | 0 | 0 | 0 | 0 | 0 | 61.6 | 73.551 | 540.845 | 606.25 | 119.518 | 555.823 | 548.84 | 464.983 | 25.264 | 88.612 | 78.175 | 74.802 | 63.083 | 65.092 | 65.09 | 58.794 | 56.764 | 55.662 | 59.497 | 49.311 | 22.28 | 21.308 | 23.632 | 21.47 | 22.916 | 20.789 | 24.242 | 20.038 | 22.005 | 16.151 | 13.185 |
| Kortlopende schulden
| 429 | 659 | 671 | 6,193 | 5,915 | 5,929 | 6,107 | 5,930 | 5,407 | 6,790 | 5,012 | 5,528 | 3,947 | 3,355 | 3,139 | 4,064 | 4,976 | 4,994 | 1,395 | 2,963 | 3,248 | 1,560 | 653 | 315 | 40 | 38 | 1,036 | 1,045 | 296 | 297 | 351 | 332 | 317 | 913 | 764 | 15.3 | 13.4 | 13.5 | 13.6 | 13.1 | 6.3 | 23 | 49.7 | 128.8 | 117.1 | 83.7 | 166.8 | 153.9 | 140.3 | 127.9 | 115.7 | 259.2 | 538.3 | 564.4 | 577 | 256.9 | 267.5 | 263.7 | 236.9 | 236.7 | 195.8 | 158.1 | 132.8 | 105.5 | 93.962 | 297.129 | 270.615 | 272.014 | 272.719 | 113.621 | 97.557 | 61.661 | 24.14 | 15.629 | 33.59 | -11.022 | 0 | 2.798 | 0 | -40.295 | 0 | 0 | 0.615 | 43.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0.254 | 0.423 | 0.406 | 0.221 |
| Belastingschulden
| 0 | 203 | 309 | 301 | 0 | 0 | 0 | 387 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 236 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 47.5 | 0 | 0 | 0 | 45.4 | 0 | 0 | 0 | 51.4 | 0 | 0 | 0 | 51.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.31 | 16.637 | 30.754 | 21.422 | 14.398 | 13.767 | 8.616 | 9.666 | 8.887 | 19.104 | 14.347 | 7.727 | 8.545 | 5.221 | 7.924 | 10.996 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 839 | 864 | 906 | 832 | 739 | 818 | 825 | 788 | 712 | 728 | 847 | 779 | 868 | 923 | 964 | 881 | 775 | 846 | 898 | 817 | 719 | 788 | 854 | 739 | 692 | 766 | 842 | 776 | 627 | 707 | 760 | 680 | 752 | 757 | 790 | 615.3 | 273.5 | 318.9 | 334.4 | 283.9 | 260.3 | 276 | 270.1 | 243.6 | 233.5 | 266.7 | 281.4 | 287.3 | 241.3 | 272.2 | 287 | 276.5 | 256.6 | 276.6 | 282.7 | 268.6 | 248.4 | 279.2 | 299.4 | 279.5 | 167.8 | 184.1 | 192.5 | 182.9 | 159.837 | 243.717 | 241.308 | 246.222 | 246.303 | 262.017 | 257.194 | 254.908 | 263.386 | 273.425 | 277.468 | 29.112 | 0 | 8.664 | 0 | 40.295 | 0 | 0 | 7.806 | 8.833 | 0 | 0 | 0 | 0 | 0 | 0 | 8.429 | 13.164 | 11.088 | 11.249 |
| Overige kortlopende verplichtingen
| 3,874 | 3,162 | 3,323 | 9,434 | 7,954 | 5,050 | 5,331 | 6,752 | 5,076 | 5,154 | 5,228 | 5,295 | 5,342 | 4,840 | 4,735 | 4,934 | 4,438 | 4,214 | 3,434 | 4,228 | 4,791 | 792 | 946 | 972 | 953 | 796 | 920 | 1,414 | 671 | 756 | 758 | 993 | 699 | 669 | 574 | 546.9 | 564.9 | 550.3 | 614.7 | 570.8 | 546.6 | 753.8 | 731.4 | 532.3 | 774.8 | 135.4 | 144.3 | 191 | 18.7 | 27.7 | 37.7 | 36.5 | 34.1 | 40 | 710.6 | 42.5 | 28.8 | 669.3 | 722.4 | 718.5 | 522.3 | 539.7 | 477.5 | 502.2 | 393.437 | 140.411 | 161.631 | 616.46 | 80.884 | 55.429 | 50.834 | 538.682 | 470.726 | 409.722 | 461.623 | 152.389 | 166.638 | 188.832 | 213.348 | 233.574 | 210.27 | 211.742 | 200.268 | 169.946 | 256.471 | 266.068 | 245.444 | 228.014 | 243.721 | 193.352 | 144.709 | 186.344 | 149.081 | 134.902 |
| Totaal kortlopende verplichtingen
| 5,142 | 4,786 | 5,030 | 18,318 | 16,081 | 14,443 | 14,728 | 16,224 | 13,671 | 15,528 | 13,777 | 14,466 | 12,627 | 11,494 | 11,208 | 12,361 | 12,775 | 12,117 | 7,926 | 10,382 | 10,901 | 4,170 | 3,521 | 3,125 | 2,692 | 2,534 | 3,816 | 4,011 | 2,658 | 2,729 | 3,138 | 3,151 | 2,937 | 3,496 | 3,322 | 2,363.9 | 1,574.1 | 1,677.3 | 1,761.1 | 1,603.4 | 1,469.7 | 1,701.3 | 1,704.4 | 1,672.7 | 1,797.5 | 1,142.9 | 1,278.4 | 1,256.8 | 1,210.8 | 1,121.3 | 1,104.6 | 1,354.9 | 1,515.9 | 1,615.5 | 1,570.3 | 1,285.9 | 1,187 | 1,212.2 | 1,258.7 | 1,234.7 | 885.9 | 881.9 | 802.8 | 852.2 | 720.787 | 1,222.102 | 1,279.804 | 1,254.214 | 1,155.729 | 979.907 | 870.568 | 880.515 | 846.864 | 776.951 | 847.483 | 233.562 | 231.73 | 265.384 | 272.142 | 290.338 | 265.932 | 271.239 | 258 | 244.093 | 277.779 | 289.7 | 266.914 | 250.93 | 264.51 | 217.594 | 173.43 | 221.936 | 176.726 | 159.557 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10,491 | 10,584 | 10,607 | 12,970 | 12,741 | 13,589 | 13,905 | 14,207 | 13,509 | 11,755 | 14,208 | 14,825 | 15,833 | 16,062 | 16,300 | 15,951 | 15,213 | 14,874 | 18,982 | 17,229 | 16,945 | 16,682 | 8,562 | 8,670 | 8,998 | 8,854 | 8,040 | 7,718 | 8,813 | 9,415 | 9,154 | 10,146 | 10,470 | 10,208 | 10,533 | 11,497.8 | 4,957 | 5,029.8 | 5,182.8 | 5,054.6 | 4,966.8 | 4,900.5 | 4,728.9 | 4,339.8 | 4,704.1 | 4,672.7 | 4,436.2 | 4,231.6 | 4,391.7 | 4,735.6 | 4,728.4 | 4,550.6 | 4,327.7 | 4,320 | 4,485.1 | 4,935.2 | 4,828.8 | 2,697.2 | 2,815.6 | 3,016.6 | 1,947.9 | 2,134 | 2,327.7 | 2,409 | 2,554.799 | 3,975.078 | 3,908.702 | 4,003.383 | 4,048.157 | 2,738.803 | 2,931.723 | 2,947.84 | 2,844.651 | 2,863.684 | 2,894.535 | 227.881 | 225.864 | 226.026 | 250.209 | 273.968 | 287.165 | 259.808 | 274.602 | 222.399 | 199.504 | 185 | 207 | 214.2 | 166.7 | 182 | 205 | 230 | 260 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 149 | 1,044 | 0 | 0 | 165 | 0 | 3,786 | 0 | 175 | 52 | 49 | 59 | 59 | 46 | 40 | 47 | 52 | 51 | 56 | 55 | 67 | 61 | 103 | 105 | 106 | 22 | 22 | 21 | 19 | 17 | 21 | 19 | 30.4 | 27.9 | 28.1 | 26.7 | 26.1 | 25.6 | 28.2 | 26.7 | 27.2 | 34 | 35.6 | 38.7 | 42.2 | 43.7 | 46.1 | 51 | 55.9 | 60.7 | 70.1 | 81.5 | 86.3 | 92.9 | 89.2 | 91.4 | 104.8 | 92.3 | 89.1 | 87.9 | 86.7 | 88.853 | 130.349 | 121.468 | 0 | 0 | 0 | 103.842 | 0 | 105.052 | 111.927 | 119.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 833 | 877 | 2,179 | 2,346 | 3,376 | 3,494 | 3,550 | 3,691 | 3,786 | 4,055 | 4,193 | 4,118 | 4,239 | 4,115 | 4,017 | 4,172 | 4,091 | 4,131 | 4,281 | 4,198 | 1,295 | 1,351 | 1,360 | 1,402 | 1,455 | 1,443 | 1,468 | 2,305 | 2,372 | 2,389 | 2,484 | 2,629 | 2,729 | 2,743 | 2,658.4 | 843.9 | 837.7 | 847 | 874.4 | 840.6 | 816.4 | 810.7 | 823.6 | 799.5 | 801.2 | 809.9 | 821.8 | 819.6 | 863.5 | 878.2 | 872.5 | 845.4 | 874.6 | 884.9 | 859.3 | 800.2 | 856.4 | 875.9 | 915.9 | 354 | 331.2 | 326.6 | 346.3 | 341.701 | 402.753 | 382.245 | 394.972 | 428.495 | 381.558 | 379.33 | 396.263 | 389.263 | 399.786 | 413.588 | 29.112 | 34.901 | 31.424 | 29.76 | 40.295 | 44.057 | 51.19 | 50.996 | 43.939 | 32.277 | 33.327 | 33.32 | 32.801 | 30.954 | 29.398 | 27.721 | 24.629 | 15.363 | 10.353 |
| Overige niet-vlottende verplichtingen
| 2,143 | 1,354 | 1,332 | 2,390 | 1,478 | 1,893 | 1,847 | 1,726 | 1,931 | -1,925 | 1,948 | 1,740 | 1,767 | 1,865 | 1,986 | 1,967 | 1,768 | 2,287 | 2,031 | 2,406 | 2,411 | 664 | 681 | 326 | 375 | 378 | 390 | 403 | 407 | 427 | 394 | 386 | 325 | 323 | 324 | 311.5 | 188.6 | 199.3 | 200 | 275 | 277.9 | 294.3 | 297.8 | 359.5 | 351.9 | 347.5 | 337.5 | 403.7 | 383.5 | 371.4 | 375.1 | 363.2 | 384.9 | 387 | 362 | 433.5 | 225.9 | 232.8 | 234.9 | 207 | 118.5 | 115.3 | 147.5 | 122.8 | 175.248 | 217.356 | 288.93 | 346.641 | 277.443 | 242.471 | 143.245 | 250.228 | 187.222 | 176.564 | 149.194 | 22.61 | 19.652 | 19.23 | 17.889 | 17.545 | 16.755 | 16.526 | 15.454 | 13.477 | 7.727 | 7.377 | 5.59 | 5.767 | 4.99 | 5.145 | 5.361 | 9.143 | 7.339 | 4.618 |
| Totaal niet-vlottende verplichtingen
| 12,634 | 12,771 | 12,816 | 17,688 | 17,609 | 18,858 | 19,246 | 19,648 | 19,131 | 17,402 | 20,211 | 20,933 | 21,770 | 22,215 | 22,460 | 21,994 | 21,199 | 21,292 | 25,191 | 23,968 | 23,605 | 18,697 | 10,649 | 10,423 | 10,836 | 10,790 | 9,978 | 9,695 | 11,547 | 12,236 | 11,958 | 13,035 | 13,441 | 13,281 | 13,619 | 14,498.1 | 6,017.4 | 6,094.9 | 6,256.5 | 6,230.1 | 6,110.9 | 6,039.4 | 5,864.1 | 5,550.1 | 5,889.5 | 5,857 | 5,622.3 | 5,499.3 | 5,638.5 | 6,016.6 | 6,032.7 | 5,842.2 | 5,618.7 | 5,651.7 | 5,813.5 | 6,314.3 | 5,947.8 | 3,875.6 | 4,017.8 | 4,244.3 | 2,512.7 | 2,669.6 | 2,889.7 | 2,964.8 | 3,160.601 | 4,725.536 | 4,701.345 | 4,744.996 | 4,754.095 | 3,362.832 | 3,558.14 | 3,594.331 | 3,526.188 | 3,551.961 | 3,576.768 | 279.603 | 280.417 | 276.68 | 297.858 | 331.808 | 347.977 | 327.524 | 341.052 | 279.815 | 239.508 | 225.704 | 245.91 | 252.768 | 202.644 | 216.543 | 238.082 | 263.772 | 282.702 | 14.971 |
| Totaal passiva
| 17,776 | 17,557 | 17,846 | 36,006 | 33,690 | 33,301 | 33,974 | 35,872 | 32,802 | 32,930 | 33,988 | 35,399 | 34,397 | 33,709 | 33,668 | 34,355 | 33,974 | 33,409 | 33,117 | 34,350 | 34,506 | 22,867 | 14,170 | 13,548 | 13,528 | 13,324 | 13,794 | 13,706 | 14,205 | 14,965 | 15,096 | 16,186 | 16,378 | 16,777 | 16,941 | 16,862 | 7,591.5 | 7,772.2 | 8,017.6 | 7,833.5 | 7,580.6 | 7,740.7 | 7,568.5 | 7,222.8 | 7,687 | 6,999.9 | 6,900.7 | 6,756.1 | 6,849.3 | 7,137.9 | 7,137.3 | 7,197.1 | 7,134.6 | 7,267.2 | 7,383.8 | 7,600.2 | 7,134.8 | 5,087.8 | 5,276.5 | 5,479 | 3,398.6 | 3,551.5 | 3,692.5 | 3,817 | 3,881.388 | 5,947.638 | 5,981.149 | 5,999.21 | 5,909.824 | 4,342.739 | 4,428.708 | 4,474.846 | 4,373.052 | 4,328.912 | 4,424.251 | 513.165 | 512.147 | 542.064 | 570 | 622.146 | 613.909 | 598.763 | 599.052 | 523.908 | 517.287 | 515.404 | 512.824 | 503.698 | 467.154 | 434.137 | 411.512 | 485.708 | 459.428 | 174.528 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4.3 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 2 | 2 | 2 | 2 | 1.994 | 1.994 | 1.99 | 1.99 | 1.99 | 1.975 | 1.974 | 1.974 | 1.974 | 1.974 | 1.974 | 0.693 | 0.693 | 0.693 | 0.693 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.695 | 0.688 | 0.688 | 0 |
| Ingehouden winsten
| -22,343 | -22,304 | -22,347 | -22,864 | -22,808 | -22,048 | -15,141 | -14,971 | 2,673 | 2,709 | 2,721 | 2,889 | 2,840 | 2,921 | 2,823 | 3,440 | 3,556 | 3,753 | 3,952 | 4,161 | 4,538 | 4,599 | 4,558 | 4,528 | 4,339 | 4,291 | 4,186 | 4,109 | 3,341 | 3,377 | 3,341 | 3,299 | 3,177 | 3,078 | 3,043 | 3,072.9 | 3,053.1 | 2,950.9 | 2,784.3 | 2,746.8 | 2,620 | 2,538 | 2,427.6 | 2,341.9 | 2,334.4 | 2,226.1 | 2,185.7 | 2,105.8 | 2,028.5 | 2,000.4 | 1,908.7 | 1,880.4 | 1,778.4 | 1,657.1 | 1,548.8 | 1,471.2 | 1,375.8 | 1,280.4 | 1,209.5 | 1,134.6 | 1,207.1 | 1,149.2 | 1,099.6 | 1,076.1 | 1,056.801 | 1,022.664 | 960.296 | 899.512 | 800.841 | 565.201 | 426.843 | 376.961 | 311.465 | 242.358 | 185.869 | 413.268 | 380.137 | 360.011 | 315.6 | 325.681 | 291.683 | 265.709 | 243.957 | 226.495 | 198.795 | 175.712 | 152.744 | 140.552 | 111.542 | 89.558 | 66.615 | 50.568 | 24.059 | 0 |
| Overige gereserveerde algehele resultaten
| -387 | -413 | -432 | -537 | -408 | -331 | -364 | -360 | -392 | -200 | 106 | 252 | 156 | 249 | 124 | 57 | -212 | -358 | -248 | -33 | -391 | -438 | -427 | -430 | -433 | -403 | -318 | -332 | -340 | -385 | -298 | -331 | -240 | -246 | -232 | -279.4 | -261.4 | -198.1 | -227.8 | -107.2 | -40.5 | 12.9 | 3.2 | -9.9 | -1.2 | -10.3 | 21 | 30 | 35.4 | 20.1 | 63 | 36.3 | 39.8 | 120.7 | 105 | 87.9 | 70.2 | 16.1 | 54.2 | 82.2 | 44.6 | -15.7 | -111.5 | -102.3 | -11.682 | 86.099 | 28.476 | 53.389 | 73.005 | 76.449 | 48.025 | 45.009 | 13.416 | 8.673 | 2.565 | -64.177 | -44.638 | -51.94 | -62.96 | -68.842 | -87.82 | -97.216 | -87.548 | -86.041 | -98.159 | -98.574 | -118.272 | -123.915 | -131.867 | -103.878 | -80.685 | -71.49 | -95.636 | 412.277 |
| Overige totale aandeelhoudersvermogen
| 39,293 | 39,748 | 40,794 | 42,217 | 42,687 | 42,639 | 42,596 | 42,543 | 43,041 | 43,991 | 44,193 | 44,200 | 44,103 | 45,216 | 45,507 | 45,797 | 45,681 | 45,642 | 45,457 | 45,306 | 45,042 | 5,820 | 5,761 | 6,113 | 6,171 | 6,547 | 6,623 | 6,930 | 6,980 | 6,895 | 6,831 | 6,769 | 6,720 | 6,661 | 6,578 | 6,523.2 | 3,725.2 | 3,683.8 | 3,801.1 | 3,913.2 | 3,871.1 | 3,967.3 | 4,099.4 | 4,244.6 | 4,310.4 | 4,379 | 4,429.2 | 4,501.3 | 4,563.9 | 4,637.8 | 4,639.5 | 4,582.5 | 4,777 | 4,944.7 | 4,912.1 | 4,840.3 | 4,810.9 | 7,175.8 | 7,085.2 | 7,088.3 | 2,600.4 | 2,581.4 | 2,570.2 | 2,557 | 2,555.178 | 2,644.76 | 2,849.07 | 2,826.288 | 2,794.505 | 2,796.394 | 2,771.198 | 2,718.8 | 2,719.506 | 2,743.156 | 2,777.945 | 109.486 | 85.755 | 78.942 | 74.026 | 42.529 | 45.153 | 91.879 | 103.3 | 119.99 | 137.212 | 175.832 | 170.058 | 181.111 | 230.667 | 237.391 | 249.211 | 232.099 | 230.534 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 16,569 | 17,037 | 18,021 | 19,093 | 19,477 | 20,266 | 27,097 | 27,218 | 45,328 | 46,506 | 47,026 | 47,347 | 47,105 | 48,392 | 48,460 | 49,300 | 49,031 | 49,043 | 49,167 | 49,440 | 49,195 | 9,985 | 9,896 | 10,215 | 10,081 | 10,439 | 10,495 | 10,711 | 9,985 | 9,891 | 9,878 | 9,741 | 9,661 | 9,497 | 9,393 | 9,321 | 6,520.8 | 6,440.5 | 6,361.5 | 6,556.7 | 6,454.5 | 6,522.1 | 6,534.1 | 6,580.5 | 6,647.5 | 6,598.6 | 6,639.7 | 6,640.9 | 6,631.6 | 6,662.1 | 6,615 | 6,503 | 6,599 | 6,726.3 | 6,569.7 | 6,403.2 | 6,260.7 | 8,476.1 | 8,352.7 | 8,308.9 | 3,854.1 | 3,716.9 | 3,560.3 | 3,532.8 | 3,602.291 | 3,755.517 | 3,839.832 | 3,781.179 | 3,670.341 | 3,440.019 | 3,248.04 | 3,142.744 | 3,046.361 | 2,996.161 | 2,968.353 | 459.27 | 421.947 | 387.706 | 327.359 | 300.063 | 249.711 | 261.067 | 260.404 | 261.139 | 238.543 | 253.665 | 205.225 | 198.443 | 211.037 | 223.766 | 235.836 | 211.865 | 159.645 | 412.277 |
| Totaal eigen vermogen
| 16,571 | 17,041 | 18,025 | 19,099 | 19,484 | 20,273 | 27,104 | 27,406 | 45,515 | 46,690 | 47,210 | 47,532 | 47,293 | 48,579 | 48,649 | 49,487 | 49,221 | 49,233 | 49,357 | 49,456 | 49,212 | 9,992 | 9,903 | 10,222 | 10,166 | 10,544 | 10,611 | 10,820 | 10,089 | 10,005 | 9,990 | 9,845 | 9,756 | 9,607 | 9,489 | 9,406.8 | 6,596.3 | 6,531.3 | 6,482.4 | 6,691.5 | 6,591.5 | 6,700.1 | 6,702.4 | 6,737.3 | 6,803.7 | 6,750.2 | 6,798.5 | 6,793.6 | 6,776.7 | 6,805.1 | 6,767.1 | 6,651.2 | 6,750.9 | 6,894.4 | 6,730.5 | 6,561.6 | 6,420.9 | 8,678.5 | 8,557.5 | 8,518.6 | 4,031.9 | 3,888.3 | 3,723.9 | 3,697 | 3,668.584 | 3,830.807 | 3,851.081 | 3,795.373 | 3,683.933 | 3,452.477 | 3,259.759 | 3,155.714 | 3,059.067 | 3,013.873 | 2,982.531 | 472.33 | 421.947 | 387.706 | 327.359 | 300.063 | 249.711 | 261.067 | 260.404 | 261.139 | 238.543 | 253.665 | 205.225 | 198.443 | 211.037 | 223.766 | 235.836 | 211.865 | 159.645 | 412.277 |
| Totaal passiva en aandeelhoudersvermogen
| 34,347 | 34,598 | 35,871 | 55,105 | 53,174 | 53,574 | 61,078 | 63,278 | 78,317 | 79,620 | 81,198 | 82,931 | 81,690 | 82,288 | 82,317 | 83,842 | 83,195 | 82,642 | 82,474 | 83,806 | 83,718 | 32,859 | 24,073 | 23,770 | 23,694 | 23,868 | 24,405 | 24,526 | 24,294 | 24,970 | 25,086 | 26,031 | 26,134 | 26,384 | 26,430 | 26,268.8 | 14,187.8 | 14,303.5 | 14,500 | 14,525 | 14,172.1 | 14,440.8 | 14,270.9 | 13,960.1 | 14,490.7 | 13,750.1 | 13,699.2 | 13,549.7 | 13,626 | 13,943 | 13,904.4 | 13,848.3 | 13,885.5 | 14,161.6 | 14,114.3 | 14,161.8 | 13,555.7 | 13,766.3 | 13,834 | 13,997.6 | 7,430.5 | 7,439.8 | 7,416.4 | 7,514 | 7,549.972 | 9,778.445 | 9,832.23 | 9,794.583 | 9,593.757 | 7,795.216 | 7,688.467 | 7,630.56 | 7,432.119 | 7,342.785 | 7,406.782 | 972.435 | 934.094 | 929.77 | 897.359 | 922.209 | 863.62 | 859.83 | 859.456 | 785.047 | 755.83 | 769.069 | 718.049 | 702.141 | 678.191 | 657.903 | 647.348 | 697.573 | 619.073 | 586.805 |