Fresenius Medical Care AG & Co. KGaA
FSX:FME.DE
40.93 (EUR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 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 | 1998 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,371 | 1,090.214 | 1,148 | 1,403.492 | 1,553.253 | 1,361.298 | 1,223.89 | 1,273.787 | 1,113.552 | 1,024.672 | 1,173.342 | 1,481.655 | 1,561.834 | 1,407.958 | 1,073.478 | 1,081.539 | 1,598.659 | 1,889.433 | 1,405.052 | 1,007.723 | 965.054 | 922.102 | 958.788 | 2,146 | 1,754.052 | 1,657.461 | 846.378 | 978 | 729.24 | 720.982 | 670.575 | 710.499 | 561.412 | 649.746 | 456.86 | 502.606 | 552.236 | 519.041 | 575.225 | 521.257 | 463 | 472.433 | 417.448 | 494.453 | 446.239 | 450.313 | 417.647 | 520.255 | 482.123 | 535.054 | 434.953 | 352.824 | 291.526 | 310.322 | 370.328 | 393.146 | 419.508 | 470.127 | 196.808 | 210.243 | 163.686 | 152.855 | 159.173 | 127.647 | 120.615 | 139.107 | 167.826 | 166.715 | 152.945 | 155.774 | 120.48 | 100.539 | 79.147 | 0 | 71.831 | 66.393 | 47.383 | 39.201 | 43.498 | 46.54 | 52.899 | 46.638 | 38.452 | 53.518 | 66.551 | 70.769 | 61.746 | 0 | 60.431 | 86.552 | 69.201 | 0 | 90.877 | 82.985 | 68.758 | 53.294 | 48.074 | 47.85 | 34.544 | 27.2 |
| Kortetermijnbeleggingen
| 0 | 0 | 250.354 | 136.286 | 0 | 0 | 0 | 169.983 | 0 | 0 | 0 | 136.362 | 0 | 0 | 0 | 161.688 | 0 | 0 | 0 | 133.322 | 0 | 0 | 0 | 99.592 | 0 | 0 | 0 | 3.484 | 0 | 0 | 0 | 251.317 | 0 | 0 | 0 | 248.744 | 0 | 0 | 0 | 138.207 | 0 | 0 | 0 | 35.143 | 0 | 0 | 0 | 15.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,371 | 1,090.214 | 1,148 | 1,539.778 | 1,553.253 | 1,361.298 | 1,223.89 | 1,443.77 | 1,113.552 | 1,024.672 | 1,173.342 | 1,618.017 | 1,561.834 | 1,407.958 | 1,073.478 | 1,243.227 | 1,598.659 | 1,889.433 | 1,405.052 | 1,141.045 | 965.054 | 922.102 | 958.788 | 2,146 | 1,754.052 | 1,657.461 | 846.378 | 978 | 729.24 | 720.982 | 670.575 | 961.816 | 561.412 | 649.746 | 456.86 | 751.349 | 552.236 | 519.041 | 575.225 | 659.464 | 463 | 472.433 | 417.448 | 494.453 | 446.239 | 450.313 | 417.647 | 520.255 | 482.123 | 535.054 | 434.953 | 352.824 | 291.526 | 310.322 | 370.328 | 393.146 | 419.508 | 470.127 | 196.808 | 210.243 | 163.686 | 152.855 | 159.173 | 127.647 | 120.615 | 139.107 | 167.826 | 166.715 | 152.945 | 155.774 | 120.48 | 100.539 | 79.147 | 0 | 71.831 | 66.393 | 47.383 | 39.201 | 43.498 | 46.54 | 52.899 | 46.638 | 38.452 | 53.518 | 66.551 | 70.769 | 61.746 | 0 | 60.431 | 86.552 | 69.201 | 0 | 90.877 | 82.985 | 68.758 | 53.294 | 48.074 | 47.85 | 34.544 | 27.2 |
| Nettovorderingen
| 3,244 | 4,062.255 | 4,050.036 | 3,637.985 | 3,714.231 | 3,646.049 | 3,995.292 | 3,719.836 | 3,972.163 | 3,804.969 | 3,890.818 | 3,580.412 | 3,449.859 | 3,526.449 | 3,894.15 | 3,263.63 | 3,390.088 | 3,581.385 | 3,836.061 | 3,591.969 | 3,589.674 | 3,654.715 | 3,952.172 | 3,765.569 | 3,486.924 | 3,687.357 | 3,898.178 | 3,696.152 | 3,309.82 | 3,288.357 | 3,784.46 | 4,139.252 | 3,373.568 | 3,279.199 | 3,370.28 | 3,326.478 | 3,078.414 | 3,029.048 | 3,077.486 | 3,312.473 | 2,626.72 | 2,467.602 | 2,359.791 | 2,645.687 | 2,322.333 | 2,476.585 | 2,478.706 | 2,581.625 | 2,409.158 | 2,479.729 | 2,422.45 | 2,244.69 | 2,147.428 | 2,115.012 | 1,903.26 | 2,020.531 | 1,986.042 | 1,944.317 | 1,962.136 | 1,785.937 | 1,705.213 | 1,746.589 | 1,689.421 | 1,635.516 | 1,498.985 | 1,435.989 | 1,458.496 | 1,438.879 | 1,501.524 | 1,447.306 | 1,509.352 | 1,452.585 | 1,439.881 | 0 | 1,269.688 | 1,273.799 | 1,243.822 | 1,177.562 | 1,117.295 | 1,191.876 | 1,176.216 | 1,175.859 | 1,016.326 | 1,095.828 | 1,028.307 | 1,011.39 | 910.691 | 0 | 936.221 | 1,005.075 | 1,036.042 | 0 | 1,107.209 | 1,016.379 | 857.094 | 972.262 | 823.668 | 795.024 | 766.043 | 544.168 |
| Voorraad
| 2,100 | 2,227.448 | 2,216 | 2,179.175 | 2,303.898 | 2,335.44 | 2,328.028 | 2,296.214 | 2,409.683 | 2,278.859 | 2,136.961 | 2,038.014 | 2,119.805 | 2,052.942 | 1,989.405 | 1,895.31 | 1,897.017 | 1,840.855 | 1,743.099 | 1,663.278 | 1,721.09 | 1,687.492 | 1,695.658 | 1,466.803 | 1,453.747 | 1,393.588 | 1,354.503 | 1,290.779 | 1,308.945 | 1,294.191 | 1,345.215 | 1,340.527 | 1,253.782 | 1,244.481 | 1,222.114 | 1,226.331 | 1,173.377 | 1,076.999 | 1,070.723 | 917.387 | 934.036 | 937.794 | 877.444 | 794.501 | 780.61 | 810.991 | 840.669 | 783.973 | 799.148 | 816.23 | 767.619 | 746.472 | 683.513 | 674.789 | 573.051 | 608.36 | 622.872 | 664.764 | 613.918 | 573.482 | 605.792 | 583.676 | 507.902 | 514.419 | 486.459 | 452.3 | 436.374 | 437.387 | 434.281 | 424.364 | 396.976 | 421.951 | 411.54 | 0 | 363.807 | 372.438 | 375.478 | 348.38 | 326.732 | 357.717 | 367.526 | 363.353 | 353.135 | 366.336 | 368.435 | 360.262 | 354.716 | 0 | 384.775 | 417.529 | 389.31 | 0 | 409.29 | 379.73 | 340.966 | 349.184 | 337.559 | 314.382 | 299.431 | 253.581 |
| Overige vlottende activa
| 1,376 | 1,310.015 | 1,867.982 | 921.815 | 1,482.824 | 1,004.225 | 1,014.505 | 438.849 | 1,017.27 | 996.402 | 838.272 | 404.528 | 867.414 | 827.332 | 832.376 | 517.733 | 938.304 | 869.848 | 871.672 | 375.002 | 955.236 | 902.768 | 894.229 | 361.453 | 838.926 | 773.165 | 744.551 | 393.658 | 1,286.755 | 1,467.391 | 1,276.389 | 447.593 | 1,238.946 | 2,737.64 | 1,263.022 | 411.361 | 1,203.482 | 1,350.476 | 1,370.574 | 635.465 | 1,066.246 | 1,101.67 | 1,064.694 | 596.938 | 922.997 | 989.094 | 946.697 | 656.33 | 1,668.02 | 958.362 | 942.172 | 738.263 | 991.643 | 921.381 | 802.737 | 852.198 | 894.021 | 984.67 | 794.294 | 730.154 | 728.186 | 707.792 | 669.15 | 626.729 | 560.261 | 539.323 | 584.4 | 591.533 | 591.85 | 564.347 | 558.367 | 481.777 | 479.546 | 3,077.287 | 372.468 | 387.318 | 350.436 | 338.541 | 316.817 | 356.386 | 346.378 | 368.22 | 343.818 | 385.63 | 385.765 | 407.072 | 408.873 | 1,817.725 | 466.122 | 512.253 | 505.028 | 2,013.182 | 484.98 | 467.9 | 416.973 | 483.719 | 520.1 | 442.248 | 431.62 | 389.325 |
| Totaal vlottende activa
| 8,091 | 8,689.932 | 9,283 | 8,701.411 | 9,054.206 | 8,347.012 | 8,561.715 | 8,203 | 8,512.668 | 8,104.902 | 8,039.393 | 7,967 | 7,998.912 | 7,814.681 | 7,789.409 | 7,275 | 7,824.068 | 8,181.521 | 7,855.884 | 7,165 | 7,231.054 | 7,167.077 | 7,500.847 | 7,847 | 7,533.649 | 7,511.571 | 6,844 | 6,374 | 6,634.76 | 6,770.921 | 7,076.639 | 6,954.444 | 6,434.191 | 6,542.246 | 6,306.305 | 6,387.985 | 6,007.509 | 5,975.564 | 6,094.007 | 5,530.371 | 5,090.001 | 4,988.046 | 4,723.766 | 4,552.714 | 4,479.157 | 4,726.983 | 4,683.625 | 4,633.215 | 4,629.247 | 4,789.375 | 4,567.193 | 4,393.992 | 4,114.111 | 4,021.503 | 3,649.376 | 3,874.235 | 3,922.443 | 4,063.879 | 3,567.156 | 3,299.815 | 3,202.878 | 3,190.912 | 3,025.646 | 2,904.312 | 2,666.32 | 2,566.72 | 2,647.096 | 2,634.515 | 2,680.6 | 2,591.791 | 2,585.175 | 2,456.851 | 2,410.115 | 3,077.287 | 2,077.795 | 2,099.948 | 2,017.119 | 1,903.683 | 1,804.343 | 1,952.518 | 1,943.02 | 1,954.07 | 1,751.732 | 1,901.312 | 1,849.058 | 1,849.492 | 1,736.025 | 1,817.725 | 1,847.549 | 2,021.41 | 1,999.581 | 2,013.182 | 2,092.356 | 1,946.993 | 1,683.792 | 1,858.46 | 1,729.401 | 1,599.504 | 1,531.638 | 1,214.273 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,462 | 7,261.837 | 3,634 | 7,454.021 | 7,885.472 | 7,930.772 | 8,081.879 | 4,187 | 9,095.336 | 8,859.634 | 8,510.454 | 4,316 | 8,391.216 | 8,320.06 | 8,415.643 | 4,130 | 8,343.758 | 8,622.278 | 8,643.811 | 8,515.396 | 8,491.198 | 8,201.261 | 8,260.533 | 3,836.01 | 3,725.043 | 3,636.28 | 3,478.381 | 3,491.771 | 3,450.48 | 3,478.676 | 3,593.992 | 3,587.722 | 3,328.898 | 3,293.049 | 3,157.211 | 3,133.236 | 2,962.52 | 2,957.56 | 2,977.187 | 2,705.712 | 2,563.812 | 2,418.746 | 2,279.548 | 2,239.131 | 2,229.067 | 2,256.066 | 2,273.172 | 2,223.508 | 2,237.2 | 2,210.738 | 2,131.942 | 2,028.946 | 1,903.701 | 1,835.312 | 1,789.98 | 1,900.271 | 1,805.313 | 1,914.302 | 1,774.166 | 1,688.763 | 1,647.606 | 1,658.907 | 1,606.264 | 1,595.404 | 1,436.644 | 1,378.378 | 1,408.635 | 1,355.591 | 1,363.703 | 1,338.069 | 1,305.039 | 1,279.191 | 1,235.765 | 0 | 1,026.477 | 964.342 | 936.154 | 889.156 | 871.884 | 873.062 | 890.444 | 882.138 | 864.815 | 825.562 | 817.719 | 846.636 | 874.701 | 0 | 883.012 | 966.644 | 942.492 | 0 | 938.217 | 898.396 | 786.833 | 770.93 | 717.696 | 676.8 | 638.133 | 538.455 |
| Goodwill
| 0 | 14,807.304 | 14,675.53 | 14,650.008 | 15,407.279 | 15,423.273 | 15,478.401 | 15,791.181 | 17,187.107 | 15,590.676 | 14,628.709 | 14,361.577 | 13,901.439 | 13,495.513 | 13,638.912 | 12,958.728 | 13,589.294 | 14,060.205 | 14,257.982 | 14,017.255 | 14,121.321 | 13,498.623 | 13,561.939 | 12,209.606 | 11,983.016 | 11,806.784 | 11,834.584 | 12,103.921 | 12,141.049 | 12,437.418 | 12,920.417 | 12,994.604 | 12,022.584 | 12,069.274 | 11,605.323 | 11,920.535 | 11,586.744 | 11,659.49 | 12,022.469 | 10,758.262 | 9,741.612 | 8,703.396 | 8,467.921 | 8,442.626 | 8,537.728 | 8,815.224 | 8,933.255 | 8,636.547 | 8,815.182 | 8,819.101 | 8,465.308 | 7,087.96 | 6,427.636 | 6,149.313 | 5,765.568 | 6,120.818 | 5,814.611 | 6,347.502 | 5,615.029 | 5,242.68 | 5,260.402 | 5,504.534 | 5,251.001 | 5,191.297 | 4,668.994 | 4,638.44 | 4,969.532 | 4,941.576 | 5,174.428 | 5,211.306 | 5,222.121 | 5,487.531 | 5,435.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 1,354.525 | 1,360.259 | 1,362.327 | 1,406.606 | 1,400.533 | 1,416.795 | 1,518.677 | 1,603.802 | 1,553.792 | 1,480.421 | 1,459.393 | 1,418.936 | 1,395.025 | 1,401.497 | 1,381.009 | 1,419.384 | 1,447.308 | 1,469.214 | 1,426.33 | 1,525.179 | 1,443.819 | 1,430.97 | 681.331 | 672.085 | 654.52 | 682.208 | 683.058 | 685.755 | 700.212 | 817.852 | 805.55 | 729.715 | 750.642 | 733.274 | 759.615 | 747.976 | 769.512 | 793.273 | 714.969 | 607.038 | 533.678 | 533.856 | 548.839 | 497.556 | 523.647 | 539.079 | 536.947 | 9,375.315 | 576.057 | 555.8 | 529.786 | 556.236 | 481.25 | 490.501 | 520.724 | 466.642 | 521.196 | 639.715 | 599.684 | 606.218 | 634.058 | 608.072 | 554.717 | 475.467 | 439.419 | 473.22 | 462.297 | 492.669 | 502.037 | 501.11 | 479.269 | 479.816 | 6,192.525 | 3,413.179 | 3,367.31 | 3,330.017 | 3,115.754 | 2,985.538 | 3,196.986 | 3,238.493 | 3,192.204 | 3,073.254 | 3,298.386 | 3,310.785 | 3,461.152 | 3,566.94 | 3,767.095 | 3,732.924 | 4,189.379 | 4,138.262 | 4,060.392 | 4,377.458 | 4,248.555 | 3,700.031 | 3,943.419 | 3,675.536 | 3,590.28 | 3,417.401 | 2,970.582 |
| Goodwill en immateriële activa
| 15,535 | 16,162 | 16,035.789 | 16,012.335 | 16,813.885 | 16,823.806 | 16,895.196 | 17,310 | 18,790.909 | 17,144.468 | 16,109.13 | 15,821 | 15,320.375 | 14,890.538 | 15,040.409 | 14,340 | 15,008.678 | 15,507.513 | 15,727.196 | 15,444 | 15,646.5 | 14,942.442 | 14,992.909 | 12,891 | 12,655.101 | 12,461.304 | 12,517 | 12,787 | 12,826.804 | 13,137.63 | 13,738.269 | 13,800.492 | 12,752.3 | 12,819.916 | 12,338.597 | 12,679.932 | 12,334.72 | 12,429.002 | 12,815.741 | 11,472.744 | 10,348.65 | 9,237.074 | 9,001.777 | 8,991.465 | 9,035.284 | 9,338.871 | 9,472.334 | 9,173.494 | 9,375.315 | 9,395.158 | 9,021.107 | 7,617.746 | 6,983.872 | 6,630.564 | 6,256.069 | 6,641.542 | 6,281.252 | 6,868.698 | 6,254.744 | 5,842.364 | 5,866.62 | 6,138.592 | 5,859.073 | 5,746.013 | 5,144.461 | 5,077.858 | 5,442.752 | 5,403.874 | 5,667.097 | 5,713.343 | 5,723.231 | 5,966.8 | 5,914.859 | 6,192.525 | 3,413.179 | 3,367.31 | 3,330.017 | 3,115.754 | 2,985.538 | 3,196.986 | 3,238.493 | 3,192.204 | 3,073.254 | 3,298.386 | 3,310.785 | 3,461.152 | 3,566.94 | 3,767.095 | 3,732.924 | 4,189.379 | 4,138.262 | 4,060.392 | 4,377.458 | 4,248.555 | 3,700.031 | 3,943.419 | 3,675.536 | 3,590.28 | 3,417.401 | 2,970.582 |
| Langetermijnbeleggingen
| 0 | 1,373.052 | 615.755 | 1,254.512 | 705.102 | 696.388 | 798.025 | 773.724 | 767.699 | 734.734 | 798.947 | 786.905 | 742.799 | 708.56 | 726.595 | 761.113 | 706.994 | 686.025 | 717.142 | 696.872 | 682.617 | 654.122 | 630.439 | 649.78 | 630.079 | 613.67 | 619.73 | 647.009 | 633.28 | 627.616 | 613.239 | 645.85 | 632.7 | 610.278 | 608.294 | 589.69 | 593.404 | 569.081 | 565.476 | 556.591 | 535.507 | 540.878 | 533.627 | 481.179 | 474.213 | 474.581 | 469.642 | 481.943 | 485.259 | 476.79 | 478.08 | 533.932 | 242.984 | 238.299 | 177.329 | 188.255 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 278.064 | 268.336 | 283.953 | 304.142 | 313.831 | 307.416 | 312.679 | 328.137 | 310.097 | 299.415 | 315.36 | 374.368 | 359.472 | 333.286 | 351.152 | 429.15 | 391.344 | 382.47 | 361.196 | 348.087 | 328.57 | 308.53 | 345.686 | 328.477 | 334.478 | 324.851 | 315.168 | 333.553 | 307.596 | 309.55 | 192.866 | 172.242 | 159.637 | 155.722 | 128.91 | 127.815 | 120.843 | 115.422 | 115.996 | 83.665 | 86.097 | 78.876 | 75.436 | 104.704 | 104.251 | 104.925 | 101.136 | 71.699 | 69.397 | 53.215 | 68.019 | 66.969 | 63.054 | 65.987 | 70.053 | 56.23 | 69.187 | 46.813 | 45.192 | 54.698 | 55.725 | 66.666 | 67.957 | 71.345 | 65.632 | 57.349 | 53.608 | 52.651 | 48.667 | 47.524 | 35.753 | 33.488 | 0 | 30.099 | 29.653 | 22.014 | 29.133 | 42.876 | 31.647 | 29.295 | 29.346 | 28.221 | 29.616 | 30.121 | 29.535 | 34.06 | 0 | 44.734 | 55.746 | 39.553 | 0 | 24.752 | 45.973 | 28.966 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5,423 | 131.319 | 4,499.12 | 223.576 | 871.889 | 848.329 | 856.284 | 4,967.597 | 911.686 | 915.891 | 966.787 | 5,160.735 | 1,003.256 | 893.896 | 853.197 | 4,831.735 | 736.487 | 801.172 | 745.924 | 752.536 | 769.947 | 662.529 | 659.946 | 672.524 | 714.737 | 487.625 | 373.038 | 410.052 | 371.481 | 392.474 | 447.983 | 428.55 | 441.976 | 446.063 | 434.202 | 434.261 | 560.414 | 603.194 | 616.486 | 545.18 | 491.335 | 427.15 | 413.034 | 403.05 | 377.231 | 261.708 | 284.721 | 268.285 | 226.067 | 234.235 | 231.318 | 427.936 | 401.39 | 371.875 | 168.723 | 179.119 | 185.784 | 214.457 | 180.855 | 166.51 | 158.427 | 163.189 | 159.752 | 172.381 | 157.022 | 151.246 | 163.127 | 196.145 | 246.558 | 226.878 | 222.856 | 242.375 | 299.701 | 1,574.119 | 192.662 | 162.429 | 142.945 | 151.652 | 168.428 | 154.566 | 186.378 | 199.037 | 239.84 | 294.598 | 288.781 | 268.385 | 249.362 | 1,165.572 | 225.742 | 206.538 | 203.521 | 1,141.608 | 169.685 | 155.85 | 166.408 | 156.451 | 153.453 | 139.125 | 129.488 | 119.287 |
| Totaal niet-vlottende activa
| 24,420 | 25,206.272 | 25,053 | 25,228.397 | 26,580.49 | 26,613.126 | 26,938.8 | 27,551 | 29,893.767 | 27,964.824 | 26,684.733 | 26,400 | 25,832.014 | 25,172.526 | 25,369.13 | 24,414 | 25,225.067 | 26,008.332 | 26,216.543 | 25,770 | 25,938.349 | 24,788.924 | 24,852.357 | 18,395 | 18,053.437 | 17,533.357 | 17,313 | 17,651 | 17,615.598 | 17,943.992 | 18,703.033 | 18,655.481 | 17,328.116 | 17,328.943 | 16,694.025 | 16,966.028 | 16,578.873 | 16,679.68 | 17,090.313 | 15,396.224 | 14,022.969 | 12,709.944 | 12,306.863 | 12,190.26 | 12,220.5 | 12,435.478 | 12,604.795 | 12,248.366 | 12,395.54 | 12,386.317 | 11,915.662 | 10,676.579 | 9,598.916 | 9,139.104 | 8,458.088 | 8,979.24 | 8,328.578 | 9,066.644 | 8,256.578 | 7,742.83 | 7,727.35 | 8,016.413 | 7,691.754 | 7,581.755 | 6,809.471 | 6,673.114 | 7,071.864 | 7,009.217 | 7,330.009 | 7,326.957 | 7,298.65 | 7,524.118 | 7,483.814 | 7,766.644 | 4,662.417 | 4,523.733 | 4,431.13 | 4,185.695 | 4,068.726 | 4,256.261 | 4,344.608 | 4,302.725 | 4,206.129 | 4,448.162 | 4,447.405 | 4,605.708 | 4,725.063 | 4,932.667 | 4,886.412 | 5,418.307 | 5,323.828 | 5,202 | 5,510.112 | 5,348.774 | 4,682.239 | 4,870.8 | 4,546.685 | 4,406.206 | 4,185.023 | 3,628.324 |
| Totaal activa
| 32,511 | 33,896.204 | 34,336 | 33,929.808 | 35,634.696 | 34,960.138 | 35,500.515 | 35,754 | 38,406.435 | 36,069.726 | 34,724.126 | 34,367 | 33,830.926 | 32,987.207 | 33,158.539 | 31,689 | 33,049.135 | 34,189.853 | 34,072.427 | 32,935 | 33,169.403 | 31,956.001 | 32,353.204 | 26,242 | 25,587.086 | 25,044.928 | 24,157 | 24,025 | 24,250.358 | 24,714.913 | 25,779.672 | 25,609.925 | 23,762.307 | 23,871.189 | 23,000.331 | 23,354.014 | 22,586.382 | 22,655.245 | 23,184.321 | 20,926.595 | 19,112.97 | 17,697.99 | 17,030.628 | 16,742.974 | 16,699.657 | 17,162.461 | 17,288.42 | 16,881.58 | 17,024.787 | 17,175.692 | 16,482.855 | 15,070.57 | 13,713.027 | 13,160.607 | 12,107.465 | 12,853.476 | 12,251.021 | 13,130.522 | 11,823.734 | 11,042.645 | 10,930.228 | 11,207.325 | 10,717.4 | 10,486.067 | 9,475.791 | 9,239.834 | 9,718.96 | 9,643.732 | 10,010.608 | 9,918.748 | 9,883.824 | 9,980.97 | 9,893.929 | 10,843.931 | 6,740.211 | 6,623.681 | 6,448.249 | 6,089.378 | 5,873.07 | 6,208.779 | 6,287.628 | 6,256.795 | 5,957.861 | 6,349.475 | 6,296.463 | 6,455.201 | 6,461.088 | 6,750.392 | 6,733.961 | 7,439.716 | 7,323.409 | 7,215.182 | 7,602.468 | 7,295.767 | 6,366.03 | 6,729.26 | 6,276.086 | 6,005.71 | 5,716.661 | 4,842.597 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 868.242 | 784 | 835.413 | 885.149 | 844.766 | 819.212 | 913.567 | 951.584 | 908.919 | 938.788 | 860.268 | 857.526 | 800.465 | 786.848 | 740.868 | 827.394 | 860.892 | 813.43 | 896.543 | 835.189 | 909.844 | 836.234 | 918.158 | 795.052 | 610.775 | 741.435 | 508.701 | 605.463 | 518.422 | 483.994 | 496.285 | 839.625 | 700.06 | 712.214 | 698.199 | 714.213 | 695.884 | 637.856 | 665.445 | 587.095 | 539.85 | 530.333 | 519.802 | 482.685 | 456.245 | 532.846 | 488.267 | 563.811 | 499.175 | 407.112 | 416.113 | 503.551 | 399.645 | 339.019 | 297.92 | 316.277 | 301.349 | 297.506 | 288.681 | 252.946 | 353.68 | 423.689 | 262.925 | 244.424 | 371.077 | 355.668 | 226.282 | 390.378 | 369.729 | 344.015 | 418.856 | 303.328 | 307.984 | 0 | 261.107 | 278.661 | 239.139 | 256.578 | 225.727 | 245.417 | 210.432 | 245.6 | 243.392 | 133.21 | 135.089 | 184.435 | 177.204 | 0 | 221.357 | 235.844 | 222.857 | 0 | 235.852 | 345.596 | 299.402 | 269.631 | 0 | 282.88 | 280.818 | 127.473 |
| Kortlopende schulden
| 1,645.312 | 1,420 | 1,521.293 | 1,561.562 | 1,907.414 | 2,257.523 | 2,067.904 | 2,036.9 | 1,372.849 | 2,175.837 | 1,846.174 | 2,585.397 | 2,657.055 | 2,646.497 | 2,564.264 | 1,696.785 | 2,064.97 | 3,034.202 | 4,639.135 | 3,257.833 | 3,539.32 | 3,562.925 | 3,570.712 | 2,500.713 | 2,329.533 | 1,774.059 | 1,923.844 | 1,652.814 | 1,829.967 | 1,657.738 | 1,531.152 | 1,299.228 | 1,518.04 | 1,242.887 | 962.929 | 724.975 | 659.137 | 420.295 | 415.05 | 371.262 | 1,068.127 | 509.397 | 389.739 | 484.768 | 486.956 | 529.442 | 539.135 | 345.231 | 477.544 | 2,560.03 | 2,417.803 | 1,319.11 | 836.139 | 796.529 | 668.835 | 710.046 | 580.647 | 1,875.549 | 1,230.896 | 338.104 | 641.629 | 820.404 | 818.62 | 797.068 | 677.372 | 530.152 | 208.916 | 583.943 | 479.67 | 416.219 | 375.77 | 426.866 | 348.42 | 0 | 250.033 | 249.947 | 590.82 | 441.489 | 483.249 | 378.076 | 379.575 | 286.288 | 166.573 | 221.181 | 161.181 | 128.288 | 146.146 | 0 | 291.12 | 327.71 | 417.901 | 0 | 423.501 | 641.661 | 616.565 | 670.622 | 697.439 | 678.848 | 570.303 | 183.151 |
| Belastingschulden
| 0 | 139.39 | 225.695 | 331.861 | 222.786 | 193.106 | 188.037 | 267.867 | 197.193 | 165.181 | 155.18 | 265.131 | 149.635 | 140.489 | 145.094 | 231.984 | 192.715 | 124.977 | 118.967 | 101.793 | 93.06 | 73.861 | 64.627 | 68.229 | 82.648 | 202.213 | 114.253 | 165.804 | 124.914 | 112.995 | 154.914 | 212.785 | 112.058 | 82.874 | 93.345 | 144.276 | 61.333 | 58.153 | 71.66 | 141.056 | 67.269 | 130.494 | 148.004 | 191.015 | 144.612 | 119.092 | 159.443 | 186.131 | 124.227 | 131.025 | 186.752 | 125.264 | 125.869 | 83.496 | 83.25 | 88.38 | 78.747 | 62.197 | 106.749 | 81.646 | 43.565 | 66.035 | 59.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 139.39 | 816.043 | 85.819 | 222.786 | 193.106 | 0 | 105.721 | 0 | 0 | 0 | 518.031 | 0 | 0 | 0 | 606.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275.134 | 0 | 0 | 0 | 1,804.253 | 2,457.475 | 0 | 2,263.417 | 1,531.15 | 2,141.947 | 2,164.618 | 2,193.63 | 1,138.556 | 1,777.807 | 1,662.536 | 1,555.706 | 917.259 | 0 | 0 | 0 | 868.577 | 0 | 0 | 0 | 1,397.948 | 0 | 0 | 1,274.302 | 1,352.819 | 1,419.105 | 1,482.04 | 0 | 0 | 0 | 0 | 0 | 971.698 | 875.77 | 871.492 | 343.55 | 1,002.373 | 1,008.751 | 965.552 | 917.485 | 964.272 | 941.815 | 0 | 719.95 | 704.418 | 650.771 | 580.316 | 550.482 | 631.498 | 646.744 | 605.631 | 570.162 | 659.132 | 612.967 | 609.334 | 646.481 | 0 | 653.611 | 701.878 | 729.258 | 0 | 529.828 | 23.796 | 439.319 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,375.446 | 3,592.534 | 3,621.2 | 2,996.377 | 3,644.365 | 3,354.336 | 3,322.329 | 2,842.674 | 3,878.425 | 3,596.744 | 3,515.83 | 2,830.298 | 3,885.142 | 3,850.794 | 3,792.747 | 2,693.767 | 3,924.577 | 4,091.404 | 2,947.601 | 2,781.479 | 2,836.456 | 2,748.375 | 2,809.937 | 2,904.288 | 3,028.526 | 2,778.086 | 2,881.657 | 2,875.812 | 2,972.423 | 3,056.042 | 3,194.155 | 2,729.127 | 2,352.878 | 2,384.773 | 2,170.081 | 2,237.138 | 2,109.581 | 2,106.828 | 2,122.335 | 1,760.172 | 1,729.066 | 1,532.216 | 1,444.345 | 1,422.25 | 1,424.443 | 1,438.337 | 1,391.855 | 1,301.783 | 1,509.324 | 1,538.879 | 1,391.185 | 1,340.892 | 1,356.663 | 1,280.292 | 1,634.103 | 1,734.79 | 1,805.53 | 1,906.078 | 1,369.474 | 1,148.781 | 961.185 | 952.968 | 1,117.973 | 1,196.304 | 949.195 | 941.832 | 1,640.583 | 1,074.341 | 1,535.808 | 1,506.167 | 1,005.422 | 1,022.354 | 1,061.38 | 2,229.177 | 821.384 | 849.774 | 794.494 | 742.269 | 720.539 | 774.475 | 792.791 | 768.065 | 711.587 | 975.574 | 912.745 | 882.56 | 911.103 | 2,263.295 | 937.348 | 998.908 | 768.472 | 1,318.338 | 804.251 | 618.053 | 564.503 | 631.268 | 875.295 | 536.369 | 908.078 | 521.231 |
| Totaal kortlopende verplichtingen
| 5,889 | 5,935.924 | 6,204 | 6,111.59 | 6,619.331 | 6,624.177 | 6,491.837 | 6,467 | 6,357.386 | 6,876.55 | 6,377.452 | 7,258 | 7,492.297 | 7,424.628 | 7,242.973 | 6,160 | 7,043.154 | 8,064.013 | 8,602.246 | 7,007.234 | 7,378.68 | 7,221.395 | 7,363.434 | 6,268.282 | 6,051.482 | 5,495.793 | 5,428 | 5,299.893 | 5,445.726 | 5,310.769 | 5,376.506 | 4,789.663 | 4,683.036 | 4,422.748 | 3,924.555 | 3,828.625 | 3,497.132 | 3,223.132 | 3,274.49 | 2,859.585 | 3,385.966 | 2,702.439 | 2,506.543 | 2,573.716 | 2,512.255 | 2,617.64 | 2,578.701 | 2,396.957 | 2,610.571 | 4,637.046 | 4,411.854 | 3,288.818 | 2,718.317 | 2,499.337 | 2,684.109 | 2,849.493 | 2,766.274 | 4,141.33 | 2,995.8 | 1,821.477 | 2,000.059 | 2,263.097 | 2,258.757 | 2,237.796 | 1,997.644 | 1,827.651 | 2,075.781 | 2,048.662 | 2,385.206 | 2,266.401 | 1,800.048 | 1,752.548 | 1,717.784 | 2,229.177 | 1,332.524 | 1,378.381 | 1,624.453 | 1,440.337 | 1,429.515 | 1,397.969 | 1,382.799 | 1,299.953 | 1,121.552 | 1,329.966 | 1,209.015 | 1,195.283 | 1,234.453 | 2,263.295 | 1,449.825 | 1,562.462 | 1,547.875 | 1,318.338 | 1,463.603 | 1,629.106 | 1,480.47 | 1,571.521 | 1,572.734 | 1,498.097 | 1,759.199 | 831.855 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 9,558.272 | 10,332.412 | 10,509.373 | 10,488.85 | 11,067.098 | 10,808.267 | 11,197.91 | 11,175.672 | 12,412.693 | 11,483.298 | 11,497.198 | 10,734.752 | 10,570.078 | 10,469.028 | 10,336.22 | 10,683.232 | 10,987.747 | 10,443.315 | 9,938.099 | 10,524.615 | 10,129.875 | 9,846.638 | 9,661.727 | 5,045.515 | 5,040.521 | 5,489.982 | 5,797.025 | 5,794.872 | 5,832.349 | 6,387.271 | 6,738.891 | 6,834.3 | 6,394.624 | 6,924.602 | 6,924.131 | 7,062.688 | 7,421.665 | 7,843.929 | 7,943.027 | 7,467.257 | 6,078.294 | 6,189.491 | 5,828.546 | 5,610.165 | 5,759.821 | 5,885.486 | 5,747.755 | 5,929.585 | 5,597.903 | 4,378.301 | 4,185.385 | 4,239.521 | 4,039.786 | 4,117.19 | 3,052.371 | 3,240.445 | 3,163.092 | 2,420.102 | 2,256.578 | 3,251.952 | 3,150.793 | 2,985.641 | 2,727.447 | 2,817.464 | 2,658.242 | 2,631.243 | 2,746.232 | 2,825.808 | 2,763.612 | 2,802.551 | 2,901.453 | 3,068.744 | 3,151.947 | 0 | 597.012 | 629.124 | 384.015 | 406.285 | 402.456 | 658.739 | 797.235 | 867.536 | 882.663 | 966.151 | 1,090.172 | 1,124.516 | 1,037.984 | 0 | 1,096.629 | 1,228.904 | 826.938 | 0 | 866.479 | 1,037.065 | 700.42 | 825.108 | 906.131 | 727.149 | 649.716 | 921.811 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 3,478.762 | 4,140.32 | 13.872 | 548.203 | 582.188 | 0 | 9.474 | 0 | 0 | 0 | -868.452 | 0 | 0 | 0 | -785.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,812.235 | 1,662.85 | 1,793.199 | 1,653.819 | 1,624.615 | 1,542.496 | 1,461.29 | 1,456.396 | 1,352.434 | 1,065.583 | 948.785 | 880.786 | 913.221 | 970.29 | 906.107 | 915.835 | 868.248 | 775.916 | 371.206 | 358.154 | 369.953 | 280.432 | 270.795 | 276.739 | 293.791 | 277.778 | 288.023 | 737.542 | 253.533 | 565.107 | 571.593 | 681.847 | 462.488 | 442.013 | 441.224 | 455.414 | 453.815 | 463.397 | 465.217 | 950.013 | 973.696 | 959.046 | 0 | 1,002.925 | 1,001.413 | 997.727 | 959.934 | 943.316 | 988.86 | 989.325 | 997.89 | 986.437 | 1,028.186 | 1,032.683 | 1,065.29 | 1,091.418 | 0 | 1,129.169 | 1,221.771 | 1,605.807 | 0 | 1,670.15 | 0 | 1,014.407 | 0 | 0 | -0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 694.322 | 711.027 | 750.286 | 853.787 | 863.968 | 900.165 | 936.475 | 994.803 | 936.291 | 896.38 | 868.452 | 863.9 | 800.492 | 809.215 | 785.886 | 794.56 | 820.434 | 799.146 | 739.702 | 754.627 | 700.196 | 722.859 | 626.521 | 590.802 | 518.193 | 457.8 | 467.54 | 618.551 | 655.048 | 669.052 | 639.218 | 518.523 | 535.146 | 528.748 | 691.788 | 627.096 | 637.333 | 728.355 | 661.678 | 589.853 | 536.783 | 533.931 | 538.348 | 491.053 | 501.624 | 494.356 | 502.078 | 480.879 | 465.917 | 471.642 | 453.517 | 446.983 | 401.233 | 359.014 | 381.135 | 332.152 | 357.675 | 317.254 | 298.399 | 453.197 | 454.406 | 306.228 | 306.832 | 277.481 | 239.336 | 259.6 | 239.405 | 271.426 | 258.906 | 286.776 | 264.661 | 302.862 | 0 | 253.854 | 261.236 | 248.11 | 228.208 | 208.218 | 205.566 | 222.981 | 199.767 | 198.862 | 206.333 | 181.501 | 170.218 | 161.406 | 0 | 170.823 | 171.848 | 160.546 | 0 | 155.602 | 178.133 | 187.913 | 187.175 | 0 | 170.171 | 166.993 | 162.005 |
| Overige niet-vlottende verplichtingen
| 1,625.148 | 2,440.513 | 1,779.771 | 1,738.675 | 1,111.709 | 1,151.352 | 1,683.673 | 1,725.474 | 1,906.175 | 1,322.854 | 1,413.804 | 1,526.678 | 1,458.733 | 1,480.624 | 1,570.475 | 1,832.373 | 1,567.912 | 1,539.469 | 1,463 | 1,435.947 | 1,362.801 | 1,387.321 | 1,378.68 | 1,399.992 | 1,558.437 | 1,562.665 | 1,563.175 | 1,634.637 | 1,680.711 | 1,669.072 | 1,697.17 | 1,279.84 | 486.434 | 460.084 | 432.424 | 305.306 | 395.047 | 411.162 | 419.647 | 338.793 | 309.399 | 247.122 | 242.284 | 238.661 | 224.363 | 249.299 | 255.18 | 222.735 | -216.747 | 631.132 | 206.188 | 499.285 | 178.774 | 400.62 | 406.346 | 431.383 | 231.343 | 236.528 | 207.877 | 833.721 | 207.636 | 228.101 | 229.583 | 368.727 | 308.768 | 340.036 | 285.484 | 266.723 | 285.231 | 270.438 | 198.515 | 211.701 | 195.629 | 4,930.26 | 186.694 | 158.421 | 165.35 | 174.499 | 194.93 | 180.825 | 172.628 | 198.507 | 181.568 | 204.653 | 234.11 | 228.742 | 239.206 | 1,761.016 | 185.281 | 214.458 | 218.518 | 2,805.721 | 200.528 | 1,263.31 | 108.001 | 1,182.206 | 1,281.953 | 1,096.588 | 1,129.231 | 900.238 |
| Totaal niet-vlottende verplichtingen
| 11,831 | 12,772.925 | 12,999.772 | 12,991.683 | 13,580.797 | 13,405.775 | 13,781.748 | 13,838 | 15,313.671 | 13,742.443 | 13,807.382 | 13,130 | 12,892.711 | 12,750.144 | 12,715.91 | 13,198 | 13,350.219 | 12,803.218 | 12,200.245 | 12,701 | 12,247.303 | 11,934.155 | 11,763.266 | 7,072.028 | 7,189.76 | 7,570.84 | 7,818 | 7,897.049 | 8,131.611 | 8,711.391 | 9,105.113 | 9,926.375 | 9,062.43 | 9,713.03 | 9,539.122 | 9,925.562 | 9,986.304 | 10,353.714 | 10,547.426 | 9,820.162 | 8,043.13 | 7,922.181 | 7,485.547 | 7,300.396 | 7,445.526 | 7,542.516 | 7,413.126 | 7,522.646 | 7,488.258 | 5,846.556 | 5,221.369 | 5,562.275 | 4,945.976 | 5,189.838 | 4,094.47 | 4,346.754 | 4,004.364 | 3,302.329 | 3,519.251 | 4,314.724 | 4,376.734 | 4,239.74 | 4,175.697 | 3,955.512 | 3,686.504 | 3,651.838 | 3,746.73 | 3,785.752 | 3,783.667 | 3,797.112 | 4,336.757 | 4,518.802 | 4,609.484 | 4,930.26 | 2,040.485 | 2,050.195 | 1,795.201 | 1,768.925 | 1,748.92 | 2,033.99 | 2,182.169 | 2,263.7 | 2,249.53 | 2,405.322 | 2,538.466 | 2,588.766 | 2,530.015 | 1,761.016 | 2,581.902 | 2,836.981 | 2,811.809 | 2,805.721 | 2,892.758 | 2,478.508 | 2,010.74 | 2,194.489 | 2,188.084 | 1,993.909 | 1,945.94 | 1,984.055 |
| Totaal passiva
| 17,720 | 18,708.849 | 19,203.772 | 19,103.273 | 20,200.128 | 20,029.952 | 20,273.585 | 20,305 | 21,671.057 | 20,618.993 | 20,184.834 | 20,388 | 20,385.008 | 20,174.772 | 19,958.883 | 19,358 | 20,393.373 | 20,867.231 | 20,802.491 | 19,708 | 19,625.983 | 19,155.55 | 19,126.7 | 13,340 | 13,241.242 | 13,066.633 | 13,246 | 13,197 | 13,577.337 | 14,022.16 | 14,481.619 | 14,716.151 | 13,745.466 | 14,135.778 | 13,463.677 | 13,753.742 | 13,483.436 | 13,576.847 | 13,821.916 | 12,679.969 | 11,429.096 | 10,624.621 | 9,992.09 | 9,874.112 | 9,957.781 | 10,160.156 | 9,991.827 | 9,919.603 | 10,098.829 | 10,483.603 | 9,633.222 | 8,851.093 | 7,664.293 | 7,689.174 | 6,778.579 | 7,196.247 | 6,770.638 | 7,443.659 | 6,515.051 | 6,136.2 | 6,376.793 | 6,502.836 | 6,434.454 | 6,193.309 | 5,684.149 | 5,479.489 | 5,822.511 | 5,834.413 | 6,168.873 | 6,063.513 | 6,136.805 | 6,271.351 | 6,327.268 | 7,159.437 | 3,373.009 | 3,428.576 | 3,419.654 | 3,209.262 | 3,178.435 | 3,431.959 | 3,564.968 | 3,563.653 | 3,371.082 | 3,735.288 | 3,747.482 | 3,784.049 | 3,764.468 | 4,024.311 | 4,031.727 | 4,399.443 | 4,359.684 | 4,124.059 | 4,356.362 | 4,107.614 | 3,491.21 | 3,766.011 | 3,760.818 | 3,492.005 | 3,705.139 | 2,815.91 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 931.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.484 | 3.374 | 3.474 | 3.521 | 3.338 | 3.435 | 3.277 | 3.073 | 3.145 | 3.338 | 3.221 | 3.59 | 3.244 | 3.031 | 3.064 | 3.197 | 3.046 | 0 | 2.684 | 0 | 0 | 2.924 | 3.037 | 0 | 2.556 | 0 | 0 | 0 | 62.881 | 60.531 | 58.145 | 54.114 | 51.548 | 56.112 | 57.133 | 56.53 | 55.277 | 59.655 | 60.438 | 63.646 | 66.27 | 0 | 69.999 | 79.773 | 78.125 | 0 | 81.397 | 78.967 | 67.764 | 72.139 | 0 | 52.14 | 27.451 | 23.533 |
| Gewone aandelen
| 0 | 293.413 | 293.413 | 293.413 | 293.413 | 293.413 | 293.413 | 293.413 | 293.413 | 293.413 | 293.027 | 293.004 | 292.994 | 292.979 | 292.888 | 292.877 | 304.629 | 304.608 | 304.444 | 304.437 | 304.357 | 304.336 | 307.907 | 307.879 | 308.936 | 308.216 | 308.121 | 308.111 | 307.961 | 307.861 | 307.304 | 360.925 | 339.494 | 342.015 | 335.299 | 354.122 | 343.612 | 344.49 | 356.066 | 316.785 | 303.192 | 281.161 | 278.166 | 276.934 | 282.709 | 292.475 | 292.87 | 283.488 | 294.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.193 | 273.669 | 0 | 0 | 0 | 0 | 0 | 252.86 | 0 | 0 | 229.288 | 240.962 | 238.481 | 0 | 193.764 | 190.753 | 189.546 | 177.039 | 169.293 | 184.554 | 188.148 | 186.271 | 182.225 | 196.871 | 199.456 | 210.044 | 218.701 | 0 | 231.009 | 263.298 | 257.931 | 0 | 270.023 | 261.979 | 244.351 | 260.168 | 0 | 240.12 | 228.069 | 195.43 |
| Ingehouden winsten
| 0 | 10,871.955 | 11,027.128 | 10,921.686 | 10,759.202 | 10,643.22 | 10,851.42 | 10,711.709 | 10,478.492 | 10,801.627 | 11,027.178 | 10,826.14 | 10,567.699 | 10,290.64 | 10,500.006 | 10,254.913 | 10,054.892 | 10,077.917 | 9,732.241 | 9,454.861 | 9,211.339 | 8,863.601 | 8,991.461 | 8,831.93 | 8,409.476 | 8,146.684 | 7,476.464 | 7,137.255 | 6,761.154 | 6,459.562 | 6,378.96 | 8,402.642 | 7,531.055 | 7,296.159 | 7,146.231 | 7,199.271 | 6,713.619 | 6,501.269 | 6,754.27 | 5,842.687 | 5,334.877 | 4,763.357 | 4,786.411 | 4,618.398 | 4,467.558 | 4,423.946 | 4,520.639 | 4,206.907 | 4,132.793 | 3,978.429 | 3,762.455 | 3,586.616 | 3,194.092 | 2,803.68 | 2,732.524 | 2,900.89 | 2,631.875 | 2,740.208 | 2,475.006 | 2,171.723 | 1,881.409 | 1,997.768 | 1,761.608 | 1,587.361 | 1,291.035 | 1,312.598 | 1,294.319 | 1,184.095 | 1,114.766 | 1,136.819 | 1,029.244 | 950.574 | 835.178 | 900.423 | 823.515 | 714.69 | 614.404 | 590.435 | 485.324 | 442.071 | 366.947 | 380.768 | 300.154 | 243.213 | 170.516 | 205.57 | 147.324 | -197.892 | 2.505 | 5.714 | -65.695 | 0 | -6.689 | -1.732 | -59.651 | -130.044 | -127.946 | -179.467 | -215.523 | 68.298 |
| Overige gereserveerde algehele resultaten
| 0 | -620.459 | -798.773 | -975.169 | -424.13 | -779.544 | -682.02 | -388.468 | 918.768 | 34.262 | -977.445 | -1,311.637 | -1,515.975 | -1,838.632 | -1,681.856 | -2,205.34 | -1,723.231 | -1,110.614 | -950.901 | -1,038.545 | -614.258 | -1,089.835 | -955.874 | -1,203.75 | -1,337.934 | -1,373.429 | -1,718.235 | -1,485.578 | -1,295.682 | -996.227 | -366.813 | -1,254.169 | -1,048.395 | -1,083.254 | -1,081.982 | -1,222.256 | -1,144.323 | -1,036.626 | -1,109.008 | -894.516 | -576.769 | -399.14 | -428.878 | -398.724 | -416.065 | -456.883 | -423.793 | -372.106 | -353.83 | -426.89 | -288.385 | -374.794 | -261.504 | -22.011 | -137.434 | -145.902 | -144.962 | -336.576 | -137.758 | -34.705 | -81.516 | -177.222 | -108.673 | 16.979 | 117.106 | 86.363 | 69.189 | 50.515 | 41.096 | 6.718 | -4.104 | -62.421 | -43.117 | 2,784.072 | -120.55 | -104.094 | -123.913 | -77.609 | -50.852 | -126.815 | -157.565 | -170.384 | -138.801 | -249.523 | -275.566 | -325.114 | -365.333 | 2,923.973 | -376.66 | -471.296 | -403.568 | 3,091.123 | -335.198 | -291.349 | -205.463 | -249.107 | 0 | -156.908 | -134.569 | -64.802 |
| Overige totale aandeelhoudersvermogen
| 15,635.565 | 3,386.693 | 3,385.588 | 3,380.331 | 3,378.074 | 3,371.128 | 3,365.09 | 3,372.799 | 3,360.748 | 2,919.907 | 2,891.737 | 2,891.276 | 2,884.962 | 2,886.965 | 2,887.037 | 2,872.63 | 2,856.821 | 2,853.686 | 2,910.644 | 3,237.16 | 3,375.474 | 3,529.951 | 3,707.099 | 3,822.352 | 3,836.004 | 3,814.063 | 3,865.639 | 3,860.314 | 3,896.284 | 3,887.215 | 3,883.074 | 5,754.845 | 2,633.859 | 2,613.388 | 2,584.092 | 2,722.156 | 2,653.842 | 2,725.471 | 2,826.901 | 2,508.25 | 2,459.234 | 2,224.873 | 2,213.181 | 2,210.155 | 2,222.193 | 2,542.333 | 2,705.446 | 2,643.498 | 3,147.843 | 2,943.532 | 2,784.687 | 2,594.439 | 2,773.3 | 2,582.662 | 2,626.783 | 2,788.634 | 2,833.18 | 3,114.039 | 2,816.922 | 2,519.034 | 2,367.719 | 2,495.219 | 2,626.965 | 2,585.98 | 2,291.958 | 2,279.687 | 2,460.366 | 2,243.332 | 2,608.55 | 2,639.253 | 2,662.377 | 2,522.065 | 2,481.738 | 0 | 2,395.429 | 2,321.721 | 2,275.293 | 2,122.162 | 2,026.018 | 2,207.296 | 2,248.951 | 2,225.677 | 2,176.724 | 2,352.119 | 2,382.988 | 2,505.443 | 2,608.196 | 0 | 2,754.473 | 3,138.919 | 3,074.192 | 0 | 3,213.573 | 3,116.156 | 2,805.17 | 2,986.345 | 2,621.513 | 2,534.652 | 2,084.455 | 1,787.261 |
| Totaal eigen vermogen van aandeelhouders
| 14,791 | 13,931.602 | 15,132 | 13,620.261 | 14,006.559 | 13,528.217 | 13,827.903 | 15,449 | 15,051.421 | 14,049.209 | 13,234.497 | 13,979 | 12,229.68 | 11,631.952 | 11,998.075 | 12,331 | 11,493.111 | 12,125.597 | 11,996.428 | 13,227 | 12,276.912 | 11,608.053 | 12,050.593 | 12,902 | 11,216.482 | 10,895.534 | 9,902.916 | 10,828 | 9,669.717 | 9,658.411 | 10,202.525 | 10,893.774 | 9,440.913 | 9,151.914 | 8,991.013 | 9,600.271 | 8,557.326 | 8,534.604 | 8,819.318 | 8,246.626 | 7,476.897 | 6,876.575 | 6,852.199 | 6,687.487 | 6,561.823 | 6,796.115 | 7,096.58 | 6,761.786 | 6,925.957 | 6,498.592 | 6,262.096 | 6,096.442 | 5,709.165 | 5,367.404 | 5,225.017 | 5,546.96 | 5,323.314 | 5,521.261 | 5,157.414 | 4,760.738 | 4,429.87 | 4,592.63 | 4,282.946 | 4,190.32 | 3,702.782 | 3,678.649 | 3,823.874 | 3,733.727 | 3,767.448 | 3,782.79 | 3,690.073 | 3,651.179 | 3,512.28 | 3,684.495 | 3,355.04 | 3,183.601 | 3,013.476 | 2,866.139 | 2,681.331 | 2,763.218 | 2,703.615 | 2,678.863 | 2,575.579 | 2,602.336 | 2,537.831 | 2,659.589 | 2,675.157 | 2,726.081 | 2,681.327 | 3,016.408 | 2,940.985 | 3,091.123 | 3,223.106 | 3,164.022 | 2,852.172 | 2,939.501 | 2,493.568 | 2,490.537 | 1,989.883 | 2,009.72 |
| Totaal eigen vermogen
| 14,791 | 15,187.355 | 16,356.971 | 14,826.535 | 15,434.568 | 14,930.186 | 15,226.93 | 16,908.726 | 16,735.378 | 15,450.733 | 14,539.292 | 15,259.254 | 13,445.918 | 12,812.435 | 13,199.656 | 13,447.23 | 12,655.762 | 13,322.622 | 13,269.936 | 14,496.324 | 13,543.42 | 12,800.451 | 13,226.504 | 14,045.547 | 12,345.844 | 11,978.295 | 10,881.875 | 11,836.084 | 10,673.021 | 10,692.753 | 11,298.053 | 11,510.24 | 10,016.841 | 9,735.411 | 9,536.654 | 10,157.169 | 9,102.947 | 9,078.398 | 9,362.405 | 8,727.754 | 7,683.875 | 7,073.37 | 7,038.538 | 6,868.862 | 6,741.876 | 7,002.305 | 7,296.593 | 6,961.978 | 7,552.085 | 6,692.089 | 6,849.633 | 6,219.478 | 6,048.735 | 5,471.433 | 5,328.885 | 5,657.229 | 5,480.383 | 5,686.863 | 5,308.683 | 4,906.445 | 4,553.435 | 4,704.488 | 4,282.946 | 4,292.758 | 3,791.642 | 3,760.344 | 3,896.449 | 3,809.318 | 3,841.736 | 3,855.235 | 3,747.02 | 3,709.619 | 3,566.661 | 3,684.495 | 3,367.202 | 3,195.104 | 3,028.595 | 2,880.116 | 2,694.634 | 2,776.821 | 2,722.661 | 2,693.141 | 2,586.779 | 2,614.186 | 2,548.981 | 2,671.152 | 2,696.62 | 2,726.081 | 2,702.234 | 3,040.273 | 2,963.725 | 3,091.123 | 3,246.106 | 3,188.153 | 2,874.82 | 2,963.249 | 2,515.268 | 2,513.704 | 2,011.521 | 2,026.688 |
| Totaal passiva en aandeelhoudersvermogen
| 32,511 | 33,896.204 | 34,336 | 33,929.808 | 35,634.696 | 34,960.138 | 35,500.515 | 35,754 | 38,406.435 | 36,069.726 | 34,724.126 | 34,367 | 33,830.926 | 32,987.207 | 33,158.539 | 31,689 | 33,049.135 | 34,189.853 | 34,072.427 | 32,935 | 33,169.403 | 31,956.001 | 32,353.204 | 26,242 | 25,587.086 | 25,044.928 | 23,148.916 | 24,025 | 24,250.358 | 24,714.913 | 25,779.672 | 25,609.925 | 23,762.307 | 23,871.189 | 23,000.331 | 23,354.014 | 22,586.382 | 22,655.245 | 23,184.321 | 20,926.595 | 19,112.97 | 17,697.99 | 17,030.628 | 16,742.974 | 16,699.657 | 17,162.461 | 17,288.42 | 16,881.58 | 17,024.787 | 17,175.692 | 16,482.855 | 15,070.57 | 13,713.027 | 13,160.607 | 12,107.465 | 12,853.476 | 12,251.021 | 13,130.522 | 11,823.734 | 11,042.645 | 10,930.228 | 11,207.325 | 10,717.4 | 10,486.067 | 9,475.791 | 9,239.834 | 9,718.96 | 9,643.732 | 10,010.608 | 9,918.748 | 9,883.824 | 9,980.97 | 9,893.929 | 10,843.931 | 6,740.211 | 6,623.681 | 6,448.249 | 6,089.378 | 5,873.07 | 6,208.779 | 6,287.628 | 6,256.795 | 5,957.861 | 6,349.475 | 6,296.463 | 6,455.201 | 6,461.088 | 6,750.392 | 6,733.961 | 7,439.716 | 7,323.409 | 7,215.182 | 7,602.468 | 7,295.767 | 6,366.03 | 6,729.26 | 6,276.086 | 6,005.71 | 5,716.661 | 4,842.597 |