Financial Institutions, Inc.
NASDAQ:FISI
24.48 (USD) • At close October 29, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 146.347 | 237.038 | 124.442 | 192.111 | 180.248 | 139.974 | 130.466 | 118.581 | 109.705 | 170.404 | 79.112 | 288.426 | 206.387 | 344.79 | 93.878 | 282.07 | 119.61 | 152.168 | 112.947 | 136.815 | 108.988 | 79.786 | 102.755 | 117.331 | 89.094 | 122.914 | 99.195 | 97.838 | 84.537 | 149.699 | 71.277 | 110.721 | 67.624 | 110.944 | 60.121 | 51.334 | 52.554 | 135.972 | 58.151 | 87.582 | 64.832 | 72.401 | 59.692 | 99.384 | 50.927 | 84.791 | 60.436 | 77.045 | 61.813 | 77.025 | 57.583 | 67.601 | 46.084 | 94.441 | 39.058 | 73.354 | 43.419 | 38.081 | 42.874 | 60.106 | 41.405 | 122.689 | 34.528 | 54.105 | 60.64 | 49.46 | 45.165 | 55.736 | 44.309 | 40.647 | 47.166 | 52.91 | 50.735 | 44.48 | 47.258 | 51.29 | 54.871 | 49.231 | 45.279 | 58.46 | 49.953 | 43.594 | 45.635 | 66.653 | 64.491 | 48.828 | 48.429 | 643.656 | 44.052 | 46.316 | 52.171 | 57.289 | 40.234 | 30.537 | 29.226 | 35.442 | 28.758 | 31.881 | 49.672 | 30.6 | 22.6 | 27.1 |
Kortetermijnbeleggingen
| 0 | 871.635 | 923.761 | 887.73 | 1,266.832 | 1,285.254 | 945.442 | 954.371 | 965.531 | 1,057.018 | 1,119.362 | 1,178.515 | 1,097.95 | 902.845 | 753.489 | 628.059 | 515.971 | 469.413 | 444.845 | 417.917 | 395.441 | 406.509 | 427.545 | 445.677 | 458.31 | 492.228 | 510.197 | 524.973 | 551.491 | 540.575 | 540.406 | 539.926 | 559.495 | 619.719 | 610.013 | 544.395 | 577.509 | 772.639 | 639.275 | 622.494 | 585.479 | 601.903 | 674.65 | 609.4 | 583.551 | 810.549 | 853.437 | 823.796 | 748.618 | 765.216 | 699.497 | 0 | 679.487 | 706.958 | 692.812 | 0 | 687.955 | 651.533 | 648.667 | 0 | 625.744 | 498.561 | 553.71 | 0 | 607.357 | 669.752 | 688.504 | 695.241 | 742.716 | 759.855 | 761.252 | 735.148 | 737.776 | 740.349 | 772.193 | 0 | 821.399 | 732.942 | 729.848 | 0 | 721.213 | 684.734 | 665.262 | 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 | 146.347 | 237.038 | 1,249.928 | 1,266.832 | 1,285.254 | 139.974 | 1,084.837 | 1,084.112 | 1,166.723 | 1,289.766 | 1,257.627 | 1,386.376 | 1,109.232 | 1,098.279 | 721.937 | 798.041 | 589.023 | 597.013 | 530.864 | 532.256 | 515.497 | 507.331 | 548.432 | 575.641 | 581.322 | 633.111 | 624.168 | 649.329 | 625.112 | 690.105 | 611.203 | 670.216 | 687.343 | 720.957 | 604.516 | 628.843 | 825.193 | 775.247 | 680.645 | 673.061 | 666.641 | 746.957 | 668.998 | 682.841 | 861.382 | 938.134 | 884.138 | 77.045 | 61.813 | 77.025 | 57.583 | 67.601 | 46.084 | 94.535 | 39.058 | 73.448 | 43.419 | 71.874 | 42.874 | 60.106 | 41.405 | 122.689 | 34.528 | 54.105 | 60.64 | 49.46 | 45.165 | 55.736 | 44.309 | 40.647 | 47.166 | 52.91 | 50.735 | 44.48 | 47.258 | 51.29 | 54.871 | 49.231 | 45.279 | 58.46 | 49.953 | 43.594 | 45.635 | 66.653 | 64.491 | 48.828 | 48.429 | 643.656 | 44.052 | 46.316 | 52.171 | 57.289 | 40.234 | 30.537 | 29.226 | 35.442 | 28.758 | 31.881 | 49.672 | 30.6 | 22.6 | 27.1 |
Nettovorderingen
| 0 | 24.494 | 24.914 | 24.481 | 86.773 | 0 | 0 | 55.568 | 0 | 0 | 55.763 | 57.01 | 50.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -170.841 | -261.952 | -1,274.409 | -303.886 | 0 | 0 | -151.365 | 0 | 0 | -186.408 | 0 | -358.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 249.569 | 171.533 | 263.474 | 149.694 | 217.113 | 203.625 | 161.751 | 151.365 | 197.538 | 125.577 | 186.408 | -1,235.525 | 308.509 | 2,946.333 | 3,106.813 | 3,175.945 | 3,239.613 | 3,196.877 | 2,967.616 | 2,960.05 | 2,902.123 | 2,875.838 | 2,810.739 | 2,751.996 | 2,642.649 | 2,520.093 | 2,388.536 | 2,319.711 | 2,161.774 | 2,072.575 | 1,962.105 | 1,897.835 | 1,812.825 | 1,683.164 | 1,591.981 | 1,640.005 | 1,554.661 | 1,335.539 | 1,371.569 | 1,386.911 | 1,405.308 | 1,376.912 | 1,254.402 | 1,314.442 | 1,268.764 | 1,005.935 | 930.725 | 950.757 | 1,720.515 | 1,694.938 | 1,589.902 | 1,557.501 | 1,517.83 | 1,435.502 | 1,412.499 | 1,410.087 | 1,385.574 | 1,349.079 | 1,329.259 | 1,327.289 | 1,334.72 | 1,335.948 | 1,219.874 | 1,202.272 | 1,147.143 | 1,037.286 | 1,046.077 | 986.465 | 975.589 | 969.967 | 1,044.291 | 1,012.919 | 1,047.675 | 1,007.895 | 1,027.907 | 1,067.846 | 1,110.233 | 1,211.184 | 1,300.544 | 1,266.691 | 1,311.904 | 1,325.659 | 1,392.907 | 1,401.142 | 1,442.129 | 1,461.954 | 1,417.509 | 1,344.771 | 1,327.202 | 1,872.438 | 1,776.02 | 1,678.492 | 1,630.214 | 1,612.675 | 0 | 0 | 0 | 0 | 0 | 0 | 1,021.9 | 987.1 | 0 |
Totaal vlottende activa
| 249.569 | 171.533 | 263.474 | 149.694 | 1,266.832 | 1,285.254 | 139.974 | 1,140.405 | 1,281.65 | 1,166.723 | 1,345.529 | 79.112 | 1,386.376 | 4,055.565 | 4,205.092 | 3,897.882 | 4,037.654 | 3,785.9 | 3,564.629 | 3,490.914 | 3,434.379 | 3,391.335 | 3,318.07 | 3,300.428 | 3,218.29 | 3,101.415 | 3,021.647 | 2,943.879 | 2,811.103 | 2,697.687 | 2,652.21 | 2,509.038 | 2,483.041 | 2,370.507 | 2,312.938 | 2,244.521 | 2,183.504 | 2,160.732 | 2,146.816 | 2,067.556 | 2,078.369 | 2,043.553 | 2,001.359 | 1,983.44 | 1,951.605 | 1,867.317 | 1,868.859 | 1,834.895 | 1,797.56 | 1,756.751 | 1,666.927 | 1,615.084 | 1,585.431 | 1,481.586 | 1,507.034 | 1,449.145 | 1,459.022 | 1,392.498 | 1,401.133 | 1,370.163 | 1,394.826 | 1,377.353 | 1,342.563 | 1,236.8 | 1,201.248 | 1,097.926 | 1,095.537 | 1,031.63 | 1,031.325 | 1,014.276 | 1,084.938 | 1,060.085 | 1,100.585 | 1,058.63 | 1,072.387 | 1,115.104 | 1,161.523 | 1,266.055 | 1,349.775 | 1,311.97 | 1,370.364 | 1,375.612 | 1,436.501 | 1,446.777 | 1,508.782 | 1,526.445 | 1,466.337 | 1,393.2 | 1,970.858 | 1,916.49 | 1,822.336 | 1,730.663 | 1,687.503 | 1,652.909 | 30.537 | 29.226 | 35.442 | 28.758 | 31.881 | 49.672 | 1,052.5 | 1,009.7 | 27.1 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 70.796 | 71.182 | 71.426 | 39.947 | 40.681 | 41.609 | 73.106 | 40.907 | 40.461 | 61.812 | 62.181 | 63.059 | 43.572 | 39.82 | 40.61 | 40.568 | 41.403 | 41.426 | 41.424 | 41.387 | 41.957 | 42.092 | 42.839 | 43.309 | 43.681 | 44.268 | 45.189 | 45.668 | 46.328 | 46.525 | 42.398 | 40.178 | 40.562 | 40.771 | 39.445 | 38.032 | 37.11 | 36.335 | 36.394 | 36.602 | 35.925 | 36.121 | 36.009 | 36.558 | 36.899 | 37.327 | 36.618 | 36.653 | 34.91 | 32.831 | 33.085 | 33.397 | 32.94 | 32.617 | 33.263 | 33.516 | 34.127 | 34.33 | 34.783 | 35.21 | 35.976 | 36.112 | 36.712 | 35.411 | 33.893 | 33.611 | 34.157 | 34.69 | 34.72 | 34.341 | 34.562 | 34.472 | 35.058 | 35.884 | 36.471 | 36.774 | 36.932 | 37.438 | 36.473 | 34.726 | 34.262 | 34.438 | 34.239 | 33.152 | 32.674 | 31.518 | 27.254 | 25.504 | 25.621 | 25.181 | 24.467 | 24.139 | 23.483 | 18.953 | 18.423 | 17.538 | 17.24 | 16.904 | 17.009 | 16.9 | 17 | 17.4 |
Goodwill
| 0 | 58.121 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 67.071 | 66.673 | 66.673 | 66.062 | 66.062 | 66.062 | 66.062 | 66.062 | 66.062 | 66.062 | 66.062 | 66.062 | 68.412 | 68.412 | 65.84 | 65.84 | 65.84 | 64.842 | 66.417 | 66.417 | 66.417 | 66.417 | 66.417 | 60.402 | 61.153 | 61.153 | 61.153 | 61.153 | 61.153 | 48.536 | 48.536 | 48.536 | 48.5 | 48.5 | 48.5 | 48.536 | 48.968 | 0 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 41.371 | 0 | 40.946 | 40.946 | 40.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 2.858 | 5.216 | 5.433 | 5.654 | 5.879 | 6.109 | 6.343 | 6.582 | 6.826 | 7.075 | 7.329 | 7.588 | 7.589 | 7.855 | 7.727 | 8 | 8.28 | 8.567 | 8.861 | 9.163 | 9.472 | 9.788 | 10.111 | 10.441 | 10.776 | 8.575 | 8.863 | 9.157 | 8.635 | 8.926 | 9.223 | 9.526 | 9.835 | 10.15 | 6.544 | 6.772 | 7.005 | 7.243 | 7.486 | 7.734 | 2.736 | 2.894 | 1.466 | 3.227 | 3.419 | 3.442 | 3.572 | 1.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 60.867 | 60.979 | 72.287 | 72.504 | 72.725 | 72.95 | 73.18 | 73.414 | 73.653 | 73.897 | 74.146 | 74.411 | 74.659 | 74.262 | 74.528 | 73.789 | 74.062 | 74.342 | 74.629 | 74.923 | 75.225 | 75.534 | 76.033 | 76.173 | 78.853 | 79.188 | 74.415 | 74.703 | 74.997 | 73.477 | 75.343 | 75.64 | 75.943 | 76.252 | 76.567 | 66.946 | 67.925 | 68.158 | 68.396 | 68.639 | 68.887 | 49.826 | 49.913 | 50.002 | 50.095 | 50.19 | 50.288 | 50.82 | 50.924 | 43.858 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 41.371 | 41.371 | 40.946 | 40.946 | 40.621 | 40.621 | 40.621 | 40.621 | 40.621 | 40.593 | 37.293 | 37.31 | 36.709 | 39.166 | 38.008 | 38.804 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3 | 3.5 | 3.7 |
Langetermijnbeleggingen
| 2.495 | 149.854 | 133.368 | 147.435 | 1,008.419 | 1,072.015 | 1,125.494 | 1,143.346 | 1,163.069 | 1,261.951 | 1,330.535 | 1,384.096 | 1,316.085 | 1,121.703 | 1,009.616 | 900.025 | 806.917 | 779.285 | 791.084 | 776.917 | 781.746 | 805.119 | 866.529 | 892.258 | 917.933 | 967.031 | 1,012.102 | 1,041.439 | 1,089.823 | 1,074.046 | 1,085.787 | 1,083.264 | 1,088.203 | 1,098.268 | 1,086.296 | 1,030.112 | 1,068.147 | 1,093.459 | 945.53 | 916.932 | 871.446 | 863.96 | 928.226 | 859.185 | 829.259 | 827.897 | 871.184 | 841.701 | 768.182 | 787.232 | 723.693 | 650.815 | 702.614 | 731.049 | 718.096 | 694.53 | 719.624 | 678.937 | 683.223 | 620.074 | 670.8 | 546.026 | 614.385 | 606.038 | 671.791 | 726.26 | 746.135 | 754.72 | 799.601 | 811.727 | 806.1 | 775.536 | 779.703 | 792.762 | 835.191 | 833.448 | 859.305 | 768.647 | 767.692 | 766.515 | 761.984 | 727.958 | 711.801 | 652.095 | 603.795 | 594.583 | 665.022 | 643.987 | 0 | 607.093 | 547.545 | 489.704 | 468.86 | 457.428 | 341.576 | 338.816 | 335.542 | 306.737 | 293.738 | 281.628 | 273.9 | 270.4 | 276 |
Belastingvorderingen
| 0 | 48.358 | 47.15 | 66.187 | -1,008.419 | -1,072.015 | 49.528 | 71.097 | 0 | -226.335 | -188.959 | 21.743 | -226.774 | -193.942 | -4,848.21 | -4,682.753 | -4,540.902 | -4,423.662 | -4,181.271 | -4,138.792 | -4,056.39 | -4,064.361 | 0 | -4,094.409 | -4,017.893 | -3,978.384 | -3,909.852 | -3,885.133 | -3,802.08 | -3,686.182 | -3,587.252 | -3,520.579 | -3,459.395 | -3,399.968 | -3,287.068 | -3,213.271 | -3,199.076 | -3,200.348 | -2,955.049 | -2,924.978 | -2,860.835 | -49.826 | -49.913 | -2,782.368 | -50.095 | -50.19 | -50.288 | -50.82 | 89.34 | -43.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -37.369 | -41.371 | -41.371 | -40.946 | -40.946 | -40.621 | -40.621 | -40.621 | -40.621 | -40.621 | -40.593 | 0 | -644.403 | -584.254 | -528.87 | -506.868 | -496.232 | 0 | 0 | 0 | 0 | 0 | 0 | -277.2 | -273.9 | 0 |
Overige niet-vlottende activa
| 5,843.386 | 5,630.252 | 5,711.137 | 5,671.089 | -39.593 | -40.437 | -1,216.631 | -71.097 | -1,203.974 | 226.335 | 188.959 | -21.754 | 226.774 | 193.942 | 4,848.21 | 4,682.753 | 4,540.902 | 4,423.662 | 4,181.271 | 4,138.792 | 4,056.39 | 4,064.361 | -0.183 | 4,094.409 | 4,017.893 | 3,978.384 | 3,909.852 | 3,885.133 | 3,802.08 | 3,686.182 | 3,587.252 | 3,520.579 | 3,459.395 | 3,399.968 | 3,287.068 | 3,213.271 | 3,199.076 | 3,200.348 | 2,955.049 | 2,924.978 | 2,860.835 | 49.826 | 49.913 | 2,782.368 | 50.095 | 50.19 | 50.288 | 50.82 | -89.34 | 43.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 37.369 | 41.371 | 41.371 | 40.946 | 40.946 | 40.621 | 40.621 | 40.621 | 40.621 | 40.621 | 40.593 | 0 | 37.31 | 36.709 | 39.166 | 38.008 | 38.804 | -360.529 | -357.239 | -353.08 | -323.977 | -310.642 | -298.637 | 3.3 | 3.5 | -297.1 |
Totaal niet-vlottende activa
| 5,906.748 | 5,960.239 | 6,035.124 | 6,028.641 | 73.079 | 73.194 | 73.18 | 1,289.866 | 73.655 | 1,376.309 | 1,466.493 | 1,520.677 | 1,453.803 | 1,239.537 | 1,123.964 | 1,014.424 | 921.547 | 895.03 | 907.139 | 893.264 | 898.358 | 922.61 | 984.471 | 1,011.27 | 1,040.095 | 1,089.9 | 1,130.785 | 1,161.331 | 1,210.488 | 1,193.851 | 1,207.655 | 1,201.302 | 1,204.324 | 1,215.082 | 1,203.634 | 1,136.503 | 1,174.104 | 1,198.727 | 1,050.261 | 1,021.965 | 976.935 | 949.711 | 1,014.26 | 945.196 | 915.912 | 914.986 | 958.799 | 929.139 | 855.759 | 866 | 793.893 | 721.269 | 773.38 | 801.358 | 788.082 | 765.162 | 790.509 | 750.433 | 754.922 | 692.226 | 743.379 | 619.371 | 687.866 | 680.119 | 744.571 | 797.522 | 817.115 | 826.246 | 871.66 | 883.816 | 877.81 | 847.467 | 851.544 | 865.189 | 908.444 | 907.288 | 933.448 | 842.948 | 846.501 | 844.359 | 837.656 | 803.166 | 786.86 | 726.955 | 677.568 | 667.878 | 737.161 | 711.834 | 62.797 | 62.931 | 61.89 | 63.633 | 62.147 | 62.287 | 360.529 | 357.239 | 353.08 | 323.977 | 310.642 | 298.637 | 20.2 | 20.5 | 297.1 |
Totaal activa
| 6,156.317 | 6,131.772 | 6,298.598 | 6,178.335 | 6,140.149 | 5,580.953 | 5,416.797 | 5,271.472 | 5,088.486 | 5,041.908 | 5,115.758 | 5,002.076 | 5,116.806 | 5,295.102 | 5,329.056 | 4,912.306 | 4,959.201 | 4,680.93 | 4,471.768 | 4,384.178 | 4,332.737 | 4,313.945 | 4,282.991 | 4,311.698 | 4,258.385 | 4,191.315 | 4,152.432 | 4,105.21 | 4,021.591 | 3,891.538 | 3,859.865 | 3,710.34 | 3,687.365 | 3,585.589 | 3,516.572 | 3,381.024 | 3,357.608 | 3,359.459 | 3,197.077 | 3,089.521 | 3,055.304 | 2,993.264 | 3,015.619 | 2,928.636 | 2,867.517 | 2,782.303 | 2,827.658 | 2,764.034 | 2,653.319 | 2,622.751 | 2,460.82 | 2,336.353 | 2,358.811 | 2,282.944 | 2,295.116 | 2,214.307 | 2,249.531 | 2,142.931 | 2,156.055 | 2,062.389 | 2,138.205 | 1,996.724 | 2,030.429 | 1,916.919 | 1,945.819 | 1,895.448 | 1,912.652 | 1,857.876 | 1,902.985 | 1,898.092 | 1,962.748 | 1,907.552 | 1,952.129 | 1,923.819 | 1,980.831 | 2,022.392 | 2,094.971 | 2,109.003 | 2,196.276 | 2,156.329 | 2,208.02 | 2,178.778 | 2,223.361 | 2,173.732 | 2,186.35 | 2,194.323 | 2,203.498 | 2,105.034 | 2,033.655 | 1,979.421 | 1,884.226 | 1,794.296 | 1,749.65 | 1,715.196 | 1,337.581 | 1,289.327 | 1,261.74 | 1,203.89 | 1,144.863 | 1,136.46 | 1,072.7 | 1,030.2 | 993.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 27.444 | 27.224 | 19.412 | 18.138 | 0 | 0 | 5.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55 | 203.508 | 135.231 | 187.984 | 70 | 374 | 116 | 205 | 69 | 109 | 1.635 | 0.538 | 2.38 | 2.334 | 0 | 5.3 | 5.3 | 105.3 | 109.5 | 275.5 | 211.4 | 308.5 | 346.546 | 469.5 | 308.2 | 472.8 | 327.6 | 446.2 | 310.8 | 347.5 | 303.3 | 331.5 | 230.2 | 338.3 | 179.2 | 293.1 | 241.4 | 350.6 | 175.573 | 334.804 | 215.967 | 254.683 | 196.746 | 337.042 | 188.146 | 193.413 | 139.62 | 179.806 | 38.282 | 200.824 | 117.347 | 150.698 | 103.075 | 132.395 | 42.06 | 77.11 | 39.968 | 46.886 | 36.608 | 59.543 | 73.265 | 33.128 | 31.884 | 23.465 | 47.209 | 51.977 | 27.835 | 25.643 | 33.374 | 22.521 | 24.86 | 32.31 | 40.549 | 36.828 | 34.236 | 35.106 | 36.487 | 64.547 | 34.985 | 35.554 | 38.861 | 32.969 | 46.436 | 50.025 | 70.392 | 68.985 | 63.23 | 87.189 | 67.674 | 83.442 | 95.903 | 103.77 | 72.589 | 99.436 | 19.776 | 46.903 | 56.746 | 65.857 | 48.012 | 46.096 | 12.9 | 19 | 9.8 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.553 | 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 | -27.444 | -27.224 | -19.412 | -18.138 | 0 | 0 | 199.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.466 | 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
| 1,772.656 | 1,678.37 | 1,798.856 | 3,053.679 | 151.392 | -153.359 | -116 | -205 | 0 | 0 | 2,073.147 | 29.462 | 2,042.054 | 1,923.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.273 | -39.504 | -48.767 | -43.183 | -38.046 | -39.042 | -46.646 | -39.913 | -39.62 | -40.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,687.426 | 1,644.258 | 1,560.197 | 1,470.93 | 1,473.611 | 1,421.364 | 1,165.024 | 1,095.297 | 1,066.054 | 1,003.543 | 965.288 | 962.604 | 934.4 | 884.5 | -9.8 |
Totaal kortlopende verplichtingen
| 1,827.656 | 1,881.878 | 1,934.087 | 3,241.663 | 221.392 | 220.641 | 116 | 205 | 69 | 109 | 2,074.782 | 30 | 2,044.434 | 1,926.328 | 0 | 5.3 | 5.3 | 105.3 | 109.5 | 275.5 | 211.4 | 308.5 | 287.3 | 469.5 | 308.2 | 472.8 | 327.6 | 446.2 | 310.8 | 347.5 | 303.3 | 331.5 | 230.2 | 338.3 | 179.2 | 293.1 | 241.4 | 350.6 | 142.3 | 295.3 | 167.2 | 211.5 | 158.7 | 298 | 141.5 | 153.5 | 100 | 139 | 38.282 | 200.824 | 117.347 | 150.698 | 103.075 | 132.395 | 42.06 | 77.11 | 39.968 | 46.886 | 36.608 | 59.543 | 73.265 | 33.128 | 31.884 | 23.465 | 47.209 | 51.977 | 27.835 | 25.643 | 33.374 | 22.521 | 24.86 | 32.31 | 40.549 | 36.828 | 34.236 | 35.106 | 36.487 | 64.547 | 34.985 | 35.554 | 38.861 | 32.969 | 46.436 | 50.025 | 70.392 | 68.985 | 63.23 | 87.189 | 1,755.1 | 1,727.7 | 1,656.1 | 1,574.7 | 1,546.2 | 1,520.8 | 1,184.8 | 1,142.2 | 1,122.8 | 1,069.4 | 1,013.3 | 1,008.7 | 947.3 | 903.5 | 9.8 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 124.765 | 124.687 | 124.61 | 124.532 | 121.033 | 119.318 | 124.299 | 74.222 | 74.144 | 74.067 | 73.989 | 73.911 | 73.834 | 73.756 | 73.679 | 73.623 | 39.258 | 39.308 | 39.291 | 39.273 | 39.255 | 39.237 | 39.22 | 39.202 | 39.184 | 39.167 | 39.149 | 39.131 | 39.114 | 39.096 | 39.078 | 39.061 | 39.043 | 39.025 | 39.008 | 38.99 | 38.972 | 38.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.282 | 200.824 | 117.347 | 0 | 103.075 | 159.097 | 68.762 | 26.767 | 66.736 | 93.654 | 83.454 | 46.847 | 46.848 | 46.849 | 46.877 | 47.355 | 67.475 | 37.488 | 42.501 | 42.567 | 45.847 | 53.861 | 54.875 | 54.889 | 71.044 | 79.061 | 80.077 | 80.093 | 84.11 | 66.128 | 94.046 | 97.082 | 98.118 | 100.153 | 102.187 | 104.222 | 84.806 | 89.416 | 111.191 | 108.29 | 121.387 | 103.484 | 91.58 | 86.619 | 71.741 | 69.83 | 31.684 | 15.481 | 12.52 | 12.558 | 12.506 | 10.24 | 10.3 | 13.4 | 10.1 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 2,190.037 | 0 | 0 | 0 | -17.67 | 0 | 0 | 0 | -76.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 17.454 | 0 | 0 | 0 | 17.67 | 0 | 0 | 0 | 15.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -124.765 | 3,657.54 | 3,794.167 | 149.853 | 4,008.047 | 3,971.538 | -8.299 | 130.778 | 3,770.029 | 0 | 0 | 60.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,734.815 | 2,475.185 | 2,561.579 | 2,468.754 | 2,556.008 | 2,336.755 | 2,431.526 | 2,344.002 | 2,433.108 | 2,330.331 | 0 | 0 | 0 | 1,948.461 | 0 | -132.395 | -42.06 | 0 | -39.968 | -46.886 | -36.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.187 | -16.184 | -16.18 | -16.219 | -16.241 | -16.23 | -16.184 | 0.019 | -0.02 | 0.042 | -0.006 | -0.04 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0 | 3,782.227 | 3,918.777 | 2,481.876 | 4,129.08 | 4,090.856 | 116 | 205 | 3,844.173 | 74.067 | 73.989 | 73.911 | 73.834 | 73.756 | 73.679 | 73.623 | 39.258 | 39.308 | 39.291 | 39.273 | 39.255 | 39.237 | 39.22 | 39.202 | 39.184 | 39.167 | 39.149 | 39.131 | 39.114 | 39.096 | 39.078 | 39.061 | 39.043 | 39.025 | 39.008 | 38.99 | 38.972 | 38.955 | 2,734.815 | 2,475.185 | 2,561.579 | 2,468.754 | 2,556.008 | 2,336.755 | 2,431.526 | 2,344.002 | 2,433.108 | 2,330.331 | 38.282 | 200.824 | 117.347 | 1,948.461 | 103.075 | 26.702 | 26.702 | 26.767 | 26.768 | 46.768 | 46.846 | 46.847 | 46.848 | 46.849 | 46.877 | 47.355 | 67.475 | 37.488 | 42.501 | 42.567 | 45.847 | 53.861 | 54.875 | 54.889 | 71.044 | 79.061 | 80.077 | 80.093 | 84.11 | 66.128 | 94.046 | 97.082 | 98.118 | 100.153 | 102.187 | 104.222 | 84.806 | 89.416 | 111.191 | 108.29 | 105.2 | 87.3 | 75.4 | 70.4 | 55.5 | 53.6 | 15.5 | 15.5 | 12.5 | 12.6 | 12.5 | 10.2 | 10.3 | 13.4 | 10.1 |
Totaal passiva
| 0 | 5,664.105 | 5,852.864 | 5,723.539 | 5,731.433 | 5,715.425 | 5,544.169 | 5,408.959 | 5,230.434 | 5,142.397 | 5,183.652 | 5,015.637 | 5,129.18 | 4,807.976 | 4,862.772 | 4,443.943 | 4,502.84 | 4,232.885 | 4,032.375 | 3,945.231 | 3,900.12 | 3,891.591 | 3,882.033 | 3,915.405 | 3,866.231 | 3,804.378 | 3,772.13 | 3,724.033 | 3,655.589 | 3,543.897 | 3,534.177 | 3,390.286 | 3,361.094 | 3,263.413 | 3,202.619 | 3,087.18 | 3,062.174 | 3,075.024 | 2,910.388 | 2,809.989 | 2,777.546 | 2,723.437 | 2,752.754 | 2,673.797 | 2,619.672 | 2,537.415 | 2,572.728 | 2,510.137 | 2,401.477 | 2,375.805 | 2,220.858 | 2,099.159 | 2,117.956 | 2,049.211 | 2,072.293 | 2,002.163 | 2,033.342 | 1,931.232 | 1,952.452 | 1,864.095 | 1,942.27 | 1,804.269 | 1,838.753 | 1,726.619 | 1,793.049 | 1,706.45 | 1,715.288 | 1,662.554 | 1,714.661 | 1,715.326 | 1,778.218 | 1,725.164 | 1,770.131 | 1,751.143 | 1,809.837 | 1,850.635 | 1,921.326 | 1,939.597 | 2,017.901 | 1,972.042 | 2,019.991 | 2,002.015 | 2,036.868 | 1,990.629 | 2,003.613 | 2,008.063 | 2,021.927 | 1,926.74 | 1,860.321 | 1,814.986 | 1,731.482 | 1,645.109 | 1,601.743 | 1,574.35 | 1,200.309 | 1,157.709 | 1,135.275 | 1,081.989 | 1,025.808 | 1,018.921 | 957.6 | 916.8 | 894.5 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 17.292 | 17.292 | 17.292 | 0.143 | 0.143 | 0.143 | 17.292 | 17.292 | 17.292 | 17.292 | 17.292 | 17.292 | 17.292 | 17.322 | 17.328 | 17.328 | 17.328 | 17.328 | 17.328 | 17.328 | 17.328 | 17.328 | 17.328 | 17.329 | 17.329 | 17.329 | 17.329 | 17.334 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 | 17.342 | 17.342 | 17.342 | 17.394 | 17.419 | 17.471 | 17.471 | 17.473 | 17.473 | 17.473 | 17.479 | 17.479 | 17.575 | 53.785 | 53.692 | 53.599 | 53.508 | 53.418 | 53.33 | 53.242 | 53.157 | 53.074 | 17.575 | 17.581 | 17.581 | 17.581 | 17.581 | 17.581 | 17.623 | 17.623 | 17.623 | 17.623 | 17.63 | 17.634 | 17.636 | 17.656 | 17.661 | 17.722 | 17.733 | 17.734 | 17.734 | 17.735 | 17.735 | 17.735 | 17.742 | 17.742 | 17.752 | 17.752 | 17.752 | 17.752 | 17.755 | 17.755 | 17.755 | 17.758 | 17.758 | 17.763 | 17.771 | 17.812 | 17.8 | 17.9 | 17.9 |
Gewone aandelen
| 0 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 0.158 | 0.153 | 0.147 | 0.147 | 0.147 | 0.147 | 0.147 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.144 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.1 | 0 | 0 |
Ingehouden winsten
| 0 | 469.399 | 448.772 | 451.687 | 446.89 | 437.851 | 428.453 | 421.34 | 414.062 | 405.019 | 394.181 | 384.007 | 369.019 | 356.485 | 340.923 | 324.85 | 315.585 | 307.845 | 301.243 | 313.364 | 304.622 | 296.151 | 289.111 | 279.867 | 276.563 | 270.171 | 262.185 | 257.078 | 249.878 | 245.236 | 242.501 | 237.687 | 232.396 | 227.184 | 223.29 | 218.92 | 215.47 | 210.337 | 206.935 | 203.312 | 198.569 | 194.418 | 190.375 | 186.137 | 182.751 | 179.564 | 175.554 | 172.244 | 168.474 | 166.496 | 162.126 | 158.079 | 154.461 | 150.971 | 147.261 | 144.599 | 141.518 | 137.871 | 134.688 | 131.371 | 127.941 | 126.542 | 125.922 | 124.952 | 129.534 | 159.946 | 160.328 | 158.744 | 156.451 | 152.9 | 150.865 | 148.73 | 147.092 | 143.482 | 139.386 | 136.925 | 135.332 | 127.639 | 140.882 | 140.766 | 143.77 | 140.818 | 137.423 | 136.938 | 136.852 | 134.957 | 133.464 | 131.32 | 127.2 | 122.354 | 117.636 | 112.786 | 108.73 | 105.062 | 101.57 | 98.348 | 95.239 | 92.151 | 89.18 | 86.361 | 83.5 | 80.5 | 77.8 |
Overige gereserveerde algehele resultaten
| -102.029 | -125.774 | -126.264 | -119.941 | -161.389 | -134.472 | -127.372 | -137.487 | -141.183 | -99.724 | -67.094 | -13.207 | -12.116 | -5.934 | -10.572 | 2.128 | -0.209 | -0.496 | -2.082 | -14.513 | -11.734 | -13.16 | -18.554 | -21.281 | -21.82 | -20.296 | -18.163 | -11.916 | -10.838 | -11.293 | -13.186 | -13.951 | -1.961 | -0.654 | -4.105 | -11.327 | -6.052 | -11.682 | -5.615 | -9.011 | -5.446 | -3.72 | -6.424 | -10.187 | -13.318 | -13.134 | 1.137 | 3.253 | 5.161 | 2.267 | -0.107 | 0.945 | 8.407 | 5.062 | -3.879 | -4.722 | 2.802 | 2.254 | -2.029 | -3.702 | -2.381 | -4.184 | -3.868 | -4.013 | -8.65 | -4.65 | 2.104 | 0.667 | -5.186 | -8.701 | -7.026 | -8.404 | -7.144 | -12.154 | -9.374 | -6.178 | -2.69 | 0.759 | -2.09 | 3.884 | 5.686 | -2.601 | 11.012 | 8.197 | 8.098 | 13.604 | 11.421 | 10.368 | 9.835 | 5.797 | 1.165 | 2.176 | 5.75 | 2.345 | 2.29 | -0.144 | -2.188 | -3.666 | -3.798 | -2.661 | -2.2 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 106.589 | 105.773 | 105.597 | -447.194 | -438.155 | -428.757 | -438.793 | -432.28 | -423.237 | -412.434 | -401.814 | -386.73 | -373.938 | -358.677 | -342.339 | -333.074 | -325.334 | -318.732 | -330.853 | -322.111 | -313.64 | 112.912 | 120.218 | 119.921 | 119.572 | 118.79 | 118.525 | 109.47 | 96.205 | 78.886 | 78.831 | 78.349 | 78.159 | 77.281 | 68.767 | 68.532 | 68.296 | 67.885 | 67.747 | 67.151 | 61.647 | 61.43 | 61.405 | 60.928 | 60.922 | 60.678 | 60.787 | 60.594 | 60.568 | 60.328 | 60.555 | 60.366 | 60.079 | 61.724 | 18.369 | 18.064 | 17.862 | 17.323 | 17.094 | 16.932 | 16.742 | 16.352 | 16.174 | 14.198 | 16.008 | 17.238 | 18.217 | 19.365 | 20.873 | 22.955 | 24.326 | 24.314 | 23.612 | 23.239 | 23.263 | 23.254 | 23.239 | 21.809 | 21.802 | 20.727 | 20.699 | 20.211 | 20.12 | 19.939 | 19.851 | 18.831 | 18.751 | 18.434 | 18.419 | 16.078 | 16.36 | 15.559 | 15.571 | 15.544 | 15.543 | 15.543 | 15.54 | 15.789 | 15.914 | 15.9 | 15 | 3 |
Totaal eigen vermogen van aandeelhouders
| -102.029 | 467.667 | 445.734 | 454.796 | -161.389 | -134.472 | -127.372 | -137.487 | -141.948 | -100.489 | -67.894 | -13.561 | -12.374 | -5.934 | -10.843 | 2.128 | -0.209 | -0.496 | -2.082 | -14.513 | -11.734 | -13.16 | 400.958 | 396.293 | 392.154 | 386.937 | 380.302 | 381.177 | 366.002 | 347.641 | 325.688 | 320.054 | 326.271 | 322.176 | 313.953 | 293.844 | 295.434 | 284.435 | 286.689 | 279.532 | 277.758 | 269.827 | 262.865 | 254.839 | 247.845 | 244.888 | 254.93 | 253.897 | 251.842 | 246.946 | 239.962 | 237.194 | 240.855 | 233.733 | 222.823 | 212.144 | 216.189 | 211.699 | 203.603 | 198.294 | 195.935 | 192.455 | 191.676 | 190.3 | 152.77 | 188.998 | 197.364 | 195.322 | 188.324 | 182.766 | 184.53 | 182.388 | 181.998 | 172.676 | 170.994 | 171.757 | 173.645 | 169.406 | 178.375 | 184.287 | 188.029 | 176.763 | 186.493 | 183.103 | 182.737 | 186.26 | 181.571 | 178.294 | 173.334 | 164.435 | 152.744 | 149.187 | 147.907 | 140.846 | 137.272 | 131.618 | 126.465 | 121.901 | 119.055 | 117.539 | 115.1 | 113.4 | 98.7 |
Totaal eigen vermogen
| -102.029 | 467.667 | 445.734 | 454.796 | -161.389 | -134.472 | -127.372 | -137.487 | -141.948 | -100.489 | -67.894 | -13.561 | -12.374 | -5.934 | -10.843 | 2.128 | -0.209 | -0.496 | -2.082 | -14.513 | -11.734 | -13.16 | 400.958 | 396.293 | 392.154 | 386.937 | 380.302 | 381.177 | 366.002 | 347.641 | 325.688 | 320.054 | 326.271 | 322.176 | 313.953 | 293.844 | 295.434 | 284.435 | 286.689 | 279.532 | 277.758 | 269.827 | 262.865 | 254.839 | 247.845 | 244.888 | 254.93 | 253.897 | 251.842 | 246.946 | 239.962 | 237.194 | 240.855 | 233.733 | 222.823 | 212.144 | 216.189 | 211.699 | 203.603 | 198.294 | 195.935 | 192.455 | 191.676 | 190.3 | 152.77 | 188.998 | 197.364 | 195.322 | 188.324 | 182.766 | 184.53 | 182.388 | 181.998 | 172.676 | 170.994 | 171.757 | 173.645 | 169.406 | 178.375 | 184.287 | 188.029 | 176.763 | 186.493 | 183.103 | 182.737 | 186.26 | 181.571 | 178.294 | 173.334 | 164.435 | 152.744 | 149.187 | 147.907 | 140.846 | 137.272 | 131.618 | 126.465 | 121.901 | 119.055 | 117.539 | 115.1 | 113.4 | 98.7 |
Totaal passiva en aandeelhoudersvermogen
| 0 | 6,131.772 | 6,298.598 | 6,178.335 | 5,570.044 | 5,580.953 | 5,416.797 | 5,271.472 | 5,088.486 | 5,041.908 | 5,115.758 | 5,002.076 | 5,116.806 | 5,295.102 | 5,329.056 | 4,912.306 | 4,959.201 | 4,680.93 | 4,471.768 | 4,384.178 | 4,332.737 | 4,313.945 | 4,282.991 | 4,311.698 | 4,258.385 | 4,191.315 | 4,152.432 | 4,105.21 | 4,021.591 | 3,891.538 | 3,859.865 | 3,710.34 | 3,687.365 | 3,585.589 | 3,516.572 | 3,381.024 | 3,357.608 | 3,359.459 | 3,197.077 | 3,089.521 | 3,055.304 | 2,993.264 | 3,015.619 | 2,928.636 | 2,867.517 | 2,782.303 | 2,827.658 | 2,764.034 | 2,653.319 | 2,622.751 | 2,460.82 | 2,336.353 | 2,358.811 | 2,282.944 | 2,295.116 | 2,214.307 | 2,249.531 | 2,142.931 | 2,156.055 | 2,062.389 | 2,138.205 | 1,996.724 | 2,030.429 | 1,916.919 | 1,945.819 | 1,895.448 | 1,912.652 | 1,857.876 | 1,902.985 | 1,898.092 | 1,962.748 | 1,907.552 | 1,952.129 | 1,923.819 | 1,980.831 | 2,022.392 | 2,094.971 | 2,109.003 | 2,196.276 | 2,156.329 | 2,208.02 | 2,178.778 | 2,223.361 | 2,173.732 | 2,186.35 | 2,194.323 | 2,203.498 | 2,105.034 | 2,033.655 | 1,979.421 | 1,884.226 | 1,794.296 | 1,749.65 | 1,715.196 | 1,337.581 | 1,289.327 | 1,261.74 | 1,203.89 | 1,144.863 | 1,136.46 | 1,072.7 | 1,030.2 | 993.2 |