Finning International Inc.
TSX:FTT.TO
37.44 (CAD) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 298 | 233 | 215 | 152 | 168 | 74 | 129 | 288 | 120 | 170 | 295 | 502 | 518 | 378 | 469 | 539 | 453 | 338 | 260 | 268 | 252 | 160 | 290 | 454 | 221 | 300 | 325 | 458 | 516 | 411 | 489 | 593 | 460 | 384 | 425 | 475 | 252.676 | 244.469 | 211.427 | 450.667 | 214.523 | 185.054 | 210.439 | 176.268 | 83.143 | 115.041 | 116.2 | 114.924 | 135.819 | 111.318 | 122.814 | 122.745 | 105.322 | 96.598 | 167.014 | 349.857 | 208.195 | 209.023 | 188.893 | 197.904 | 160.335 | 122.318 | 104.75 | 109.772 | 56.491 | 30.989 | 27.198 | 61.86 | 20.385 | 22.345 | 55.252 | 78.485 | 56.631 | 68.786 | 78.114 | 27.683 | 28.412 | 12.571 | 16.473 | 15.843 | 37.412 | 27.953 | 40.783 | 66.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 25 | 0 | 0 | 0 | 66 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 298 | 233 | 215 | 177 | 168 | 74 | 129 | 354 | 167 | 170 | 295 | 502 | 518 | 378 | 469 | 539 | 453 | 338 | 260 | 268 | 252 | 160 | 290 | 454 | 221 | 300 | 325 | 458 | 516 | 411 | 489 | 593 | 460 | 384 | 425 | 498 | 252.676 | 244.469 | 211.427 | 450.667 | 214.523 | 185.054 | 210.439 | 176.268 | 83.143 | 115.041 | 116.2 | 114.924 | 135.819 | 111.318 | 122.814 | 122.745 | 105.322 | 96.598 | 167.014 | 349.857 | 208.195 | 209.023 | 188.893 | 197.904 | 160.335 | 122.318 | 104.75 | 109.772 | 56.491 | 30.989 | 27.198 | 61.86 | 20.385 | 22.345 | 55.252 | 78.485 | 56.631 | 68.786 | 78.114 | 27.683 | 28.412 | 12.571 | 16.473 | 15.843 | 37.412 | 27.953 | 40.783 | 66.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 1,637 | 1,697 | 1,635 | 1,664 | 1,617 | 1,681 | 1,623 | 1,759 | 1,728 | 1,344 | 1,242 | 1,227 | 1,144 | 1,063 | 961 | 1,107 | 889 | 899 | 1,138 | 1,326 | 1,234 | 1,374 | 1,222 | 1,246 | 1,170 | 1,182 | 1,173 | 1,232 | 1,049 | 1,022 | 977 | 1,116 | 863 | 813 | 829 | 1,024 | 1,008.104 | 1,093.254 | 1,104.107 | 1,219 | 1,123.998 | 1,127.761 | 1,131.41 | 1,161.624 | 1,152.98 | 1,094.706 | 1,158.842 | 1,128.919 | 1,194.393 | 1,025.956 | 953.615 | 1,054.792 | 804.386 | 832.596 | 744.606 | 669.192 | 658.541 | 644.588 | 617.847 | 622.641 | 592.279 | 706.945 | 763.288 | 840.81 | 791.358 | 835.054 | 834.245 | 728.696 | 630.279 | 733.826 | 704.273 | 738.466 | 574.584 | 621.37 | 606.876 | 569.098 | 617.953 | 628.023 | 658.621 | 615.14 | 610.958 | 565.408 | 545.176 | 507.341 | 727.328 | 634.398 | 623.833 | 655.773 | 627.563 | 593.892 | 597.998 | 580.949 | 582.522 | 541.984 | 552.38 | 375.208 | 417.401 | 426.6 | 421.8 | 434 | 360.6 | 377.6 | 407.5 | 400.2 | 544.4 | 535.3 | 665 | 680.3 | 639.7 | 614.8 | 578 | 557.4 | 541.2 | 535.1 | 527.7 | 516 |
Voorraad
| 2,881 | 2,974 | 3,073 | 2,844 | 2,919 | 2,764 | 2,710 | 2,461 | 2,526 | 2,228 | 2,101 | 1,687 | 1,627 | 1,643 | 1,593 | 1,477 | 1,626 | 1,893 | 2,152 | 1,990 | 2,215 | 2,366 | 2,356 | 2,061 | 2,017 | 1,968 | 1,906 | 1,705 | 1,742 | 1,795 | 1,653 | 1,601 | 1,726 | 1,688 | 1,740 | 1,800 | 1,995.247 | 1,918.42 | 1,973.288 | 1,661.277 | 1,806.047 | 1,834.544 | 1,945.441 | 1,755.808 | 1,904.337 | 1,978.189 | 1,910.913 | 1,930.114 | 1,903.155 | 1,890.596 | 1,766.583 | 1,442.829 | 1,669.438 | 1,325.465 | 1,206.006 | 1,086.924 | 1,154.776 | 1,048.157 | 930.479 | 993.523 | 1,146.519 | 1,391.702 | 1,563.559 | 1,473.504 | 1,339.807 | 1,337.692 | 1,312.508 | 1,291.544 | 1,300.293 | 1,394.022 | 1,393.112 | 1,290.431 | 1,100.361 | 1,033.442 | 1,055.889 | 1,031.816 | 982.407 | 1,050.457 | 1,035.347 | 987.856 | 809.942 | 799.357 | 742.106 | 709.699 | 632.104 | 638.497 | 649.269 | 650.409 | 624.448 | 593.907 | 606.907 | 656.229 | 631.05 | 640.287 | 672.929 | 598.999 | 638.815 | 578.9 | 646 | 626.3 | 936.7 | 980.5 | 1,040.3 | 1,099.1 | 1,126.6 | 1,063.3 | 1,112.9 | 1,059.8 | 849.1 | 776.7 | 723.5 | 698.5 | 671.2 | 680.6 | 717.9 | 671.5 |
Overige vlottende activa
| 539 | 527 | 509 | 245 | 513 | 466 | 512 | 273 | 278 | 356 | 392 | 203 | 331 | 332 | 296 | 91 | 293 | 286 | 278 | 101 | 258 | 317 | 319 | 185 | 288 | 313 | 283 | 132 | 251 | 254 | 254 | 100 | 270 | 367 | 300 | 103 | 139.783 | 250.481 | 236.342 | 103 | 290.776 | 273.824 | 266.299 | 126.25 | 55.067 | 275.432 | 84.1 | 107.329 | 81.733 | 396.069 | 346.197 | 157.09 | 253.603 | 209.306 | 234.664 | 195.118 | 277.89 | 283.298 | 296.154 | 269.593 | 293.183 | 329.926 | 354.431 | 390.709 | 389.563 | 323.975 | 294.458 | 250.584 | 194.321 | 192.803 | 180.178 | 124.645 | 179.018 | 179.15 | 180.541 | 186.18 | 170.983 | 177.37 | 186.216 | 140.115 | 144.058 | 195.715 | 153.431 | 133.512 | 0 | 29.006 | 0 | 0 | 0 | 0 | 0 | 0 | 67.177 | 69.353 | 60.232 | 66.476 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0.1 |
Totaal vlottende activa
| 5,355 | 5,431 | 5,432 | 4,930 | 5,217 | 4,985 | 4,974 | 4,781 | 4,652 | 4,098 | 4,030 | 3,619 | 3,620 | 3,416 | 3,319 | 3,214 | 3,261 | 3,416 | 3,828 | 3,659 | 3,959 | 4,217 | 4,187 | 3,924 | 3,696 | 3,763 | 3,687 | 3,513 | 3,558 | 3,482 | 3,373 | 3,378 | 3,319 | 3,252 | 3,294 | 3,460 | 3,509.058 | 3,506.624 | 3,525.164 | 3,477.727 | 3,435.344 | 3,421.183 | 3,553.589 | 3,248.611 | 3,325.684 | 3,463.368 | 3,408.001 | 3,317.232 | 3,342.823 | 3,423.939 | 3,189.209 | 2,777.456 | 2,832.749 | 2,463.965 | 2,352.29 | 2,378.516 | 2,299.402 | 2,185.066 | 2,033.373 | 2,083.661 | 2,192.316 | 2,550.891 | 2,786.028 | 2,814.795 | 2,577.219 | 2,527.71 | 2,468.409 | 2,248.942 | 2,145.278 | 2,342.996 | 2,332.815 | 2,232.027 | 1,910.594 | 1,902.748 | 1,921.42 | 1,814.777 | 1,799.755 | 1,868.421 | 1,896.657 | 1,758.954 | 1,602.37 | 1,588.433 | 1,481.496 | 1,416.937 | 1,359.432 | 1,301.901 | 1,273.102 | 1,306.182 | 1,252.011 | 1,187.799 | 1,204.905 | 1,237.178 | 1,280.749 | 1,251.624 | 1,285.541 | 1,040.683 | 1,056.216 | 1,005.4 | 1,067.8 | 1,060.3 | 1,297.3 | 1,358.1 | 1,447.8 | 1,499.3 | 1,671 | 1,598.6 | 1,777.8 | 1,740.1 | 1,488.8 | 1,391.4 | 1,301.4 | 1,255.9 | 1,212.4 | 1,215.7 | 1,245.6 | 1,187.6 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,517 | 1,565 | 1,604 | 1,584 | 1,475 | 1,486 | 1,471 | 1,442 | 1,348 | 1,326 | 1,312 | 1,348 | 1,361 | 1,288 | 1,280 | 1,297 | 1,350 | 1,379 | 1,449 | 1,428 | 1,400 | 1,385 | 1,376 | 1,086 | 1,077 | 1,055 | 977 | 957 | 998 | 980 | 974 | 969 | 1,009 | 987 | 1,033 | 1,118 | 1,170.276 | 1,059.985 | 1,068.107 | 1,054.143 | 1,089.25 | 1,080.177 | 1,065.804 | 1,082.22 | 1,079.742 | 1,095.937 | 1,059.342 | 1,067.067 | 1,022.56 | 1,040.304 | 969.278 | 657.808 | 891.384 | 861.028 | 813.314 | 858.004 | 849.113 | 847.853 | 1,085.886 | 1,173.897 | 1,247.631 | 1,367.766 | 1,422.731 | 1,458.694 | 1,481.284 | 1,510.544 | 1,521.72 | 1,377.224 | 1,442.496 | 1,514.632 | 1,479.868 | 1,404.296 | 1,396.867 | 1,461.527 | 1,424.265 | 1,382.994 | 1,451.794 | 1,521.196 | 1,494.656 | 1,494.406 | 1,480.891 | 1,474.598 | 1,399.577 | 1,333.908 | 1,275.765 | 1,277.458 | 1,077.884 | 1,160.979 | 1,161.634 | 1,031.024 | 1,003.829 | 312.359 | 1,395.835 | 1,048.269 | 309.197 | 754.929 | 522.174 | 522 | 535.3 | 820 | 563.6 | 540.3 | 540.1 | 553.8 | 543.4 | 514.7 | 514.7 | 533 | 548.8 | 538.7 | 522 | 508.6 | 474.9 | 432.5 | 382.2 | 372.8 |
Goodwill
| 338 | 333 | 331 | 329 | 329 | 331 | 331 | 325 | 317 | 300 | 304 | 237 | 233 | 204 | 205 | 205 | 204 | 204 | 205 | 204 | 203 | 203 | 181 | 120 | 119 | 120 | 121 | 119 | 119 | 119 | 118 | 118 | 119 | 119 | 122 | 129 | 166.348 | 138.641 | 137.284 | 132.144 | 132.498 | 115.381 | 116.816 | 114.131 | 111.314 | 110.833 | 108.746 | 109.481 | 103.616 | 104.805 | 104.152 | 92.501 | 93.655 | 90.182 | 90.522 | 91.114 | 92.941 | 93.478 | 91.643 | 94.254 | 95.223 | 98.807 | 100.448 | 99.278 | 252.072 | 264.369 | 261.768 | 251.099 | 257.712 | 359.096 | 380.299 | 381.87 | 352.887 | 372.313 | 368.857 | 364.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397.247 | 0 | 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
| 359 | 380 | 394 | 409 | 437 | 436 | 451 | 433 | 419 | 418 | 423 | 406 | 405 | 403 | 414 | 422 | 425 | 433 | 442 | 421 | 402 | 399 | 399 | 276 | 254 | 241 | 230 | 217 | 184 | 172 | 171 | 171 | 169 | 167 | 170 | 150 | 423.119 | 405.883 | 415.379 | 396.418 | 389.872 | 384.931 | 400.202 | 396.181 | 391.899 | 403.699 | 399.673 | 400.397 | 306.655 | 319.341 | 52.174 | 52.032 | 52.039 | 50.367 | 47.566 | 45.752 | 44.59 | 39.213 | 42.451 | 41.469 | 39.346 | 39.413 | 38.078 | 38.344 | 38.676 | 41.085 | 33.741 | 24.548 | 30.665 | 31.118 | 28.39 | 24.931 | 0 | 0 | 0 | 16.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 697 | 713 | 725 | 738 | 766 | 767 | 782 | 758 | 736 | 718 | 727 | 643 | 638 | 607 | 619 | 627 | 629 | 637 | 647 | 625 | 605 | 602 | 580 | 396 | 373 | 361 | 351 | 336 | 303 | 291 | 289 | 289 | 288 | 286 | 292 | 279 | 589.467 | 544.524 | 552.663 | 528.562 | 522.37 | 500.312 | 517.018 | 510.312 | 503.213 | 514.532 | 508.419 | 509.878 | 410.271 | 424.146 | 156.326 | 144.533 | 145.694 | 140.549 | 138.088 | 136.866 | 137.531 | 132.691 | 134.094 | 135.723 | 134.569 | 138.22 | 138.526 | 137.622 | 290.748 | 305.454 | 295.509 | 275.647 | 288.377 | 390.214 | 408.689 | 406.801 | 352.887 | 372.313 | 368.857 | 381.228 | 358.805 | 381.264 | 394.846 | 398.299 | 397.546 | 419.706 | 418.629 | 402.801 | 397.074 | 392.383 | 349.998 | 379.866 | 434.01 | 405.912 | 397.247 | 405.744 | 419.885 | 388.776 | 407.307 | 63.945 | 59.986 | 62.7 | 63.1 | 74.4 | 74.9 | 75.5 | 76 | 76.6 | 77.1 | 77.7 | 78.2 | 78.8 | 45.9 | 45.7 | 46 | 46.4 | 46.7 | 47 | 47.4 | 47.7 |
Langetermijnbeleggingen
| 91 | 92 | 87 | 99 | 89 | 84 | 84 | 92 | 88 | 84 | 83 | 84 | 86 | 84 | 83 | 85 | 91 | 91 | 94 | 94 | 93 | 88 | 88 | 87 | 81 | 99 | 93 | 92 | 92 | 93 | 88 | 88 | 91 | 92 | 95 | 103 | 102.199 | 93.898 | 91.879 | 88.636 | 81.631 | 79.123 | 79.181 | 77.988 | 76.417 | 74.701 | 71.792 | 66.633 | 67.294 | 108.705 | 96.77 | 95.42 | 94.991 | 82.87 | 83.274 | 30.158 | 29.814 | 31.012 | 32.033 | 32.604 | 32.747 | 30.669 | 0 | 11.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 107 | 56 | 89 | 86 | 0 | 57 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 58 | 38.11 | 37.754 | 41.269 | 42.634 | 43.967 | 48.438 | 53.951 | 53.216 | 63.405 | 62.684 | 54.807 | 59.713 | 76.163 | 85.033 | 83.963 | 81.029 | 88.656 | 64.89 | 87.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.567 | 0 | 0 | 0 | 2.988 | 0 | 0 | 0 | 0.028 | 24.288 | 25.031 | 26.073 | 31.091 | 14.802 | 27.226 | 27.935 | 39.344 | 13.086 | 10.539 | 14.019 | 12.03 | 3.965 | 3.246 | 4.378 | 2.825 | 0.607 | 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 activa
| 265 | 232 | 104 | 150 | 102 | 100 | 201 | 139 | 200 | 244 | 250 | 239 | 231 | 220 | 223 | 179 | 204 | 193 | 237 | 127 | 196 | 181 | 228 | 144 | 186 | 179 | 146 | 125 | 189 | 183 | 177 | 112 | 179 | 137 | 156 | 90 | 110.613 | 81.084 | 74.809 | 80.976 | 64.562 | 66.95 | 83.628 | 85.221 | 90.14 | 90.346 | 92.064 | 97.5 | 74.841 | 28.334 | 34.408 | 329.114 | 33.33 | 31.74 | 36.482 | 210.097 | 217.687 | 204.899 | 206.822 | 245.55 | 285.091 | 269.729 | 292.265 | 297.593 | 255.131 | 260.06 | 242.139 | 229.783 | 203.505 | 186.509 | 164.817 | 154.641 | 126.075 | 163.645 | 153.464 | 157.361 | 119.612 | 120.862 | 93.067 | 121.261 | 188.011 | 234.246 | 227.368 | 235.62 | 159.115 | 185.847 | 187.881 | 210.525 | 286.415 | 293.384 | 309.779 | 1,080.675 | 71.41 | 329.572 | 1,037.874 | 298.084 | 323.831 | 336.1 | 344.4 | 71.5 | 112.2 | 110.5 | 103.1 | 99.9 | 0 | -0.1 | 0.1 | 0 | 0 | 0 | 0.1 | -0.1 | 0 | -0.1 | 0 | 0 |
Totaal niet-vlottende activa
| 2,570 | 2,602 | 2,627 | 2,627 | 2,521 | 2,523 | 2,538 | 2,488 | 2,372 | 2,372 | 2,372 | 2,352 | 2,316 | 2,199 | 2,205 | 2,244 | 2,274 | 2,300 | 2,427 | 2,331 | 2,294 | 2,256 | 2,272 | 1,772 | 1,717 | 1,694 | 1,567 | 1,579 | 1,582 | 1,547 | 1,528 | 1,532 | 1,567 | 1,502 | 1,576 | 1,648 | 2,010.665 | 1,817.245 | 1,828.727 | 1,794.951 | 1,801.78 | 1,775 | 1,799.582 | 1,808.957 | 1,812.917 | 1,838.2 | 1,786.424 | 1,800.791 | 1,651.129 | 1,686.522 | 1,340.745 | 1,307.904 | 1,254.055 | 1,181.077 | 1,158.719 | 1,235.125 | 1,234.145 | 1,216.455 | 1,458.835 | 1,587.774 | 1,700.038 | 1,806.384 | 1,853.522 | 1,905.58 | 2,027.163 | 2,076.058 | 2,059.368 | 1,885.221 | 1,934.378 | 2,091.355 | 2,053.374 | 1,968.726 | 1,875.829 | 1,997.485 | 1,946.586 | 1,921.611 | 1,954.499 | 2,048.353 | 2,008.642 | 2,045.057 | 2,081.25 | 2,155.776 | 2,073.509 | 2,011.673 | 1,845.04 | 1,866.227 | 1,629.782 | 1,763.4 | 1,886.024 | 1,733.566 | 1,715.233 | 1,801.603 | 1,887.737 | 1,766.617 | 1,754.378 | 1,116.958 | 905.991 | 920.8 | 942.8 | 965.9 | 750.7 | 726.3 | 719.2 | 730.3 | 620.5 | 592.3 | 593 | 611.8 | 594.7 | 584.4 | 568.1 | 554.9 | 521.6 | 479.4 | 429.6 | 420.5 |
Totaal activa
| 7,925 | 8,033 | 8,059 | 7,557 | 7,738 | 7,508 | 7,512 | 7,269 | 7,024 | 6,470 | 6,402 | 5,971 | 5,936 | 5,615 | 5,524 | 5,458 | 5,535 | 5,716 | 6,255 | 5,990 | 6,253 | 6,473 | 6,459 | 5,696 | 5,413 | 5,457 | 5,254 | 5,092 | 5,140 | 5,029 | 4,901 | 4,910 | 4,886 | 4,754 | 4,870 | 5,108 | 5,519.723 | 5,323.869 | 5,353.891 | 5,272.678 | 5,237.124 | 5,196.183 | 5,353.171 | 5,057.568 | 5,138.601 | 5,301.568 | 5,194.425 | 5,118.023 | 4,993.952 | 5,110.461 | 4,529.954 | 4,085.36 | 4,086.804 | 3,645.042 | 3,511.009 | 3,613.641 | 3,533.547 | 3,401.521 | 3,492.208 | 3,671.435 | 3,892.354 | 4,357.275 | 4,639.55 | 4,720.375 | 4,604.382 | 4,603.768 | 4,527.777 | 4,134.163 | 4,079.656 | 4,434.351 | 4,386.189 | 4,200.753 | 3,786.423 | 3,900.233 | 3,868.006 | 3,736.388 | 3,754.254 | 3,916.774 | 3,905.299 | 3,804.011 | 3,683.62 | 3,744.209 | 3,555.005 | 3,428.61 | 3,204.472 | 3,168.128 | 2,902.884 | 3,069.582 | 3,138.035 | 2,921.365 | 2,920.138 | 3,038.781 | 3,168.486 | 3,018.241 | 3,039.919 | 2,157.641 | 1,962.207 | 1,926.2 | 2,010.6 | 2,026.2 | 2,048 | 2,084.4 | 2,167 | 2,229.6 | 2,291.5 | 2,190.9 | 2,370.8 | 2,351.9 | 2,083.5 | 1,975.8 | 1,869.5 | 1,810.8 | 1,734 | 1,695.1 | 1,675.2 | 1,608.1 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,433 | 1,397 | 1,396 | 1,315 | 1,411 | 1,371 | 1,389 | 1,373 | 1,292 | 1,093 | 1,140 | 908 | 898 | 839 | 813 | 761 | 785 | 819 | 1,149 | 1,040 | 1,157 | 1,320 | 1,390 | 1,220 | 1,084 | 1,116 | 1,119 | 1,160 | 954 | 944 | 920 | 946 | 876 | 787 | 822 | 801 | 773.502 | 859.368 | 928.546 | 1,019 | 988.521 | 1,039.291 | 1,039.157 | 1,010.747 | 896.697 | 937.945 | 911.19 | 996.26 | 998.078 | 1,212.94 | 1,122.261 | 965.981 | 712.991 | 602.327 | 665.266 | 611.051 | 956.049 | 870.276 | 783.168 | 697.26 | 817.922 | 985.575 | 1,160.729 | 1,316.818 | 1,083.558 | 1,121.788 | 1,164.508 | 1,106.392 | 955.849 | 1,128.328 | 1,212.358 | 1,176.531 | 961.617 | 1,023.878 | 991.802 | 886.179 | 880.641 | 1,017.186 | 1,061.68 | 1,006.539 | 929.451 | 1,006.138 | 960.85 | 848.888 | 746.446 | 755.237 | 797.419 | 910.393 | 898.041 | 829.548 | 799.014 | 758.009 | 774.983 | 701.043 | 741.088 | 495.239 | 505.38 | 473.2 | 488.8 | 424.6 | 416.7 | 421.4 | 448.7 | 421.3 | 453.4 | 455.2 | 491.6 | 460.1 | 316 | 266.4 | 255.3 | 270.2 | 247.7 | 233.9 | 283.6 | 259.6 |
Kortlopende schulden
| 1,103 | 1,234 | 1,390 | 1,512 | 1,575 | 1,341 | 1,519 | 1,258 | 1,193 | 1,102 | 867 | 651 | 610 | 500 | 429 | 375 | 417 | 358 | 529 | 510 | 732 | 751 | 658 | 154 | 223 | 213 | 169 | 18 | 382 | 452 | 16 | 2 | 8 | 65 | 76 | 117 | 172.262 | 14.055 | 10.172 | 7 | 121.409 | 175.694 | 279.817 | 90.066 | 327.868 | 704.726 | 787.538 | 666.936 | 664.675 | 364.804 | 395.076 | 335.033 | 572.75 | 468.08 | 293.636 | 295.826 | 105.791 | 95.004 | 74.444 | 186.417 | 276.855 | 305.833 | 211.046 | 196.278 | 324.18 | 443.717 | 889.729 | 586.605 | 649.358 | 785.179 | 510.134 | 427.647 | 393.769 | 344.084 | 388.519 | 387.086 | 474.331 | 558.767 | 507.756 | 478.271 | 472.19 | 431.147 | 319.52 | 104.91 | 128.783 | 133.268 | 224.273 | 265.838 | 377.857 | 279.543 | 352.463 | 505.346 | 602.132 | 498.158 | 631.036 | 465.432 | 260.789 | 261.1 | 293.3 | 376.1 | 426.7 | 496.1 | 530.2 | 609 | 567.1 | 403 | 615.5 | 624.4 | 528.9 | 516.9 | 469.6 | 480 | 457.4 | 491.3 | 457.9 | 437.8 |
Belastingschulden
| 0 | 0 | 0 | 62 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 4 | 15.173 | 16.243 | 12.544 | 12.96 | 21.043 | 14.696 | 13.57 | 6.409 | 14.898 | 8.473 | 7.284 | 16.855 | 23.764 | 12.999 | 10.411 | 12.511 | 9.843 | 19.618 | 6.986 | 8.127 | 9.443 | 3.117 | 5.777 | 8.624 | 6.273 | 4.525 | 3.769 | 3.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 565 | 598 | 524 | 507 | 481 | 626 | 591 | 544 | 458 | 411 | 427 | 428 | 432 | 419 | 405 | 374 | 319 | 348 | 373 | 360 | 368 | 443 | 451 | 517 | 344 | 355 | 291 | 291 | 256 | 249 | 240 | 231 | 233 | 251 | 245 | 259 | 268.083 | 266.977 | 255.832 | 264.685 | 268.78 | 245.866 | 289.655 | 332.04 | 383.044 | 383.763 | 432.602 | 454.778 | 349.022 | 356.795 | 315.687 | 317.299 | 341.622 | 284.155 | 292.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.819 | 3.305 | 5.021 | 2.773 | 1.072 | 3.072 | 3.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 282 | 274 | 251 | 89 | 223 | 231 | 264 | 73 | 253 | 183 | 213 | 68 | 216 | 184 | 170 | 58 | 196 | 210 | 61 | 106 | 74 | 70 | 75 | 46 | 83 | 58 | 47 | 38 | 61 | 62 | 55 | 47 | 77 | 10 | 15 | 62 | 71.466 | 64.192 | 66.101 | 68.354 | 102.209 | 104.834 | 108.482 | 110.023 | 114.969 | 121.477 | 117.74 | 115.401 | 127.905 | 120.201 | 110.941 | 111.661 | 80.035 | 65.518 | 63.484 | 74.44 | 0 | 0 | 0 | 52.681 | 0 | 0 | 0 | 0 | 6.263 | 8.184 | 13.979 | 32.44 | 55.202 | 28.82 | 32.899 | 33.554 | 37.443 | 30.921 | 28.632 | 50.758 | 53.155 | 9.659 | 21.188 | 25.482 | 18.011 | 14.429 | 8.082 | 249.838 | 30.32 | 29.455 | 43.759 | -22.064 | 37.916 | 26.402 | 11.108 | 11.364 | 15.472 | 12.73 | 17.112 | 4.883 | 4.617 | 1.3 | -1.4 | -11.2 | -6.2 | -4.3 | -10.5 | -12.3 | -10.3 | -0.1 | 6.9 | 29.8 | 28.9 | 22.6 | 19.4 | 9.6 | 26.8 | 24.7 | 22.8 | 25.5 |
Totaal kortlopende verplichtingen
| 3,383 | 3,503 | 3,561 | 3,485 | 3,690 | 3,569 | 3,763 | 3,401 | 3,196 | 2,789 | 2,647 | 2,155 | 2,156 | 1,942 | 1,817 | 1,623 | 1,717 | 1,735 | 2,112 | 2,026 | 2,331 | 2,584 | 2,574 | 1,992 | 1,734 | 1,742 | 1,626 | 1,540 | 1,653 | 1,707 | 1,231 | 1,233 | 1,194 | 1,113 | 1,158 | 1,243 | 1,300.486 | 1,220.835 | 1,273.195 | 1,372.314 | 1,501.962 | 1,580.381 | 1,730.681 | 1,549.285 | 1,737.476 | 2,156.384 | 2,256.354 | 2,250.23 | 2,163.444 | 2,067.739 | 1,954.376 | 1,742.485 | 1,717.241 | 1,439.698 | 1,321.376 | 1,308.101 | 1,071.283 | 968.397 | 863.389 | 944.982 | 1,101.05 | 1,295.933 | 1,375.544 | 1,516.283 | 1,414.001 | 1,573.689 | 2,068.216 | 1,725.437 | 1,660.409 | 1,942.327 | 1,755.391 | 1,637.732 | 1,392.829 | 1,398.883 | 1,408.953 | 1,324.023 | 1,410.946 | 1,588.917 | 1,595.645 | 1,513.065 | 1,420.724 | 1,454.786 | 1,292.117 | 1,203.636 | 905.549 | 917.96 | 1,065.451 | 1,154.167 | 1,313.814 | 1,135.493 | 1,162.585 | 1,274.719 | 1,392.587 | 1,211.931 | 1,389.236 | 965.554 | 770.786 | 735.6 | 780.7 | 789.5 | 837.2 | 913.2 | 968.4 | 1,018 | 1,010.2 | 858.1 | 1,114 | 1,114.3 | 873.8 | 805.9 | 744.3 | 759.8 | 731.9 | 749.9 | 764.3 | 722.9 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,638 | 1,634 | 1,626 | 1,184 | 1,196 | 1,199 | 929 | 1,070 | 1,075 | 1,043 | 1,151 | 1,162 | 1,170 | 1,127 | 1,175 | 1,323 | 1,360 | 1,595 | 1,648 | 1,591 | 1,556 | 1,571 | 1,590 | 1,379 | 1,315 | 1,330 | 1,322 | 1,325 | 1,291 | 1,116 | 1,481 | 1,521 | 1,474 | 1,470 | 1,492 | 1,579 | 1,552.452 | 1,482.386 | 1,477.092 | 1,435 | 1,408.313 | 1,373.235 | 1,393.759 | 1,384.982 | 1,351.447 | 1,152.382 | 1,022.522 | 1,030.064 | 786.241 | 1,344.75 | 952.422 | 954.981 | 778.535 | 710.955 | 711.68 | 842.533 | 998.658 | 1,002.612 | 1,078.678 | 1,101.879 | 1,121.507 | 1,319.303 | 1,534.809 | 1,507.023 | 1,313.079 | 1,215.96 | 605.694 | 692.081 | 677.991 | 727.186 | 753.842 | 867.22 | 710.74 | 851.49 | 848.874 | 844.638 | 879.631 | 866.669 | 885.347 | 889.623 | 738.92 | 767.308 | 765.883 | 748.181 | 882.012 | 886.411 | 516.581 | 514.051 | 507.076 | 504.294 | 504.875 | 540.756 | 549.975 | 614.513 | 472.968 | 477.217 | 476.669 | 479.2 | 521.2 | 522.4 | 509.4 | 482.2 | 512.8 | 523.2 | 566.9 | 619.7 | 552.2 | 514.8 | 510.5 | 497.5 | 473.2 | 415.4 | 404.1 | 369.3 | 356.5 | 347.9 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 38 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 82 | 50.281 | 45.546 | 37.3 | 42.052 | 5.359 | 5.576 | 8.362 | 9.931 | 11.611 | 12.678 | 25.209 | 26.957 | 43.791 | 21.317 | 22.5 | 22.32 | 21.476 | 18.373 | 18.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 154 | 153 | 152 | 160 | 136 | 138 | 152 | 153 | 154 | 155 | 148 | 149 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 37 | 79.803 | 76.405 | 77.463 | 73.541 | 58.969 | 47.71 | 43.442 | 42.132 | 34.573 | 27.775 | 24.041 | 21.323 | 19.767 | 18.734 | 18.437 | 17.723 | 15.526 | 13.42 | 48.446 | 76.42 | 70.022 | 66.924 | 99.559 | 108.888 | 121.995 | 120.446 | 125.62 | 129.965 | 123.873 | 125.837 | 118.414 | 98.848 | 84.898 | 72 | 62.279 | 71.395 | 57.794 | 58.823 | 55.418 | 56.666 | 63.667 | 68.246 | 68.114 | 75.118 | 75.978 | 89.452 | 85.618 | 93.212 | 28.175 | 30.819 | 31.527 | 46.004 | 20.387 | 19.36 | 19.271 | 22.443 | 43.321 | 41.303 | 42.174 | 16.414 | 19.703 | 19.5 | 19.2 | 17.7 | 14.1 | 13 | 11.8 | 11.5 | 17.7 | 24.2 | 34.7 | 35.6 | 39.6 | 39.3 | 39.2 | 39.5 | 28.9 | 29.4 | 29.7 | 30.6 |
Overige niet-vlottende verplichtingen
| 159 | 153 | 146 | 160 | 181 | 188 | 188 | 149 | 150 | 146 | 160 | 131 | 290 | 294 | 288 | 148 | 274 | 259 | 262 | 110 | 264 | 266 | 251 | 126 | 250 | 266 | 246 | 264 | 270 | 269 | 271 | 191 | 323 | 281 | 278 | 236 | 337.259 | 336.742 | 337.995 | 334.668 | 301.868 | 272.868 | 277.691 | 265.537 | 303.682 | 291.787 | 292.367 | 222.895 | -63.558 | 224.803 | 209.656 | 2.897 | 241.009 | 171.702 | 166.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.952 | 0 | 106.229 | 0 | 0 | 0 | 120.878 | 0 | 86.587 | 85.837 | 87.273 | 98.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | -0.1 | 0.1 | 0 |
Totaal niet-vlottende verplichtingen
| 1,951 | 1,940 | 1,924 | 1,542 | 1,513 | 1,525 | 1,269 | 1,407 | 1,379 | 1,344 | 1,459 | 1,473 | 1,460 | 1,421 | 1,463 | 1,629 | 1,634 | 1,854 | 1,910 | 1,849 | 1,820 | 1,837 | 1,841 | 1,595 | 1,565 | 1,596 | 1,568 | 1,589 | 1,561 | 1,385 | 1,752 | 1,776 | 1,797 | 1,751 | 1,770 | 1,815 | 1,889.711 | 1,819.128 | 1,815.087 | 1,769.668 | 1,710.181 | 1,646.103 | 1,671.45 | 1,650.519 | 1,655.129 | 1,444.169 | 1,314.889 | 1,301.239 | 1,365.955 | 1,609.604 | 1,203.015 | 997.921 | 1,056.546 | 914.45 | 945.216 | 918.953 | 1,068.68 | 1,069.536 | 1,178.237 | 1,210.767 | 1,243.502 | 1,439.749 | 1,660.429 | 1,636.988 | 1,526.904 | 1,341.797 | 830.337 | 790.929 | 762.889 | 799.186 | 936.999 | 938.615 | 855.121 | 996.15 | 991.565 | 999.387 | 943.298 | 934.915 | 953.461 | 964.741 | 814.898 | 856.76 | 851.501 | 841.393 | 910.187 | 917.23 | 548.108 | 560.055 | 527.463 | 523.654 | 524.146 | 563.199 | 593.296 | 655.816 | 515.142 | 493.631 | 496.372 | 498.7 | 540.4 | 540.1 | 523.5 | 495.1 | 524.7 | 534.7 | 584.7 | 643.9 | 586.9 | 550.4 | 550.1 | 536.8 | 512.5 | 454.9 | 433.1 | 398.6 | 386.3 | 378.5 |
Totaal passiva
| 5,334 | 5,443 | 5,485 | 5,027 | 5,203 | 5,094 | 5,032 | 4,808 | 4,575 | 4,133 | 4,106 | 3,628 | 3,616 | 3,363 | 3,280 | 3,252 | 3,351 | 3,589 | 4,022 | 3,875 | 4,151 | 4,421 | 4,415 | 3,587 | 3,299 | 3,338 | 3,194 | 3,129 | 3,214 | 3,092 | 2,983 | 3,009 | 2,991 | 2,864 | 2,928 | 3,058 | 3,190.197 | 3,039.963 | 3,088.282 | 3,141.982 | 3,212.143 | 3,226.484 | 3,402.131 | 3,199.804 | 3,392.605 | 3,600.553 | 3,571.243 | 3,551.469 | 3,529.399 | 3,677.343 | 3,157.391 | 2,740.406 | 2,773.787 | 2,354.148 | 2,266.592 | 2,227.054 | 2,139.963 | 2,037.933 | 2,041.626 | 2,155.749 | 2,344.552 | 2,735.682 | 3,035.973 | 3,153.271 | 2,940.905 | 2,915.486 | 2,898.553 | 2,516.366 | 2,423.298 | 2,741.513 | 2,692.39 | 2,576.347 | 2,247.95 | 2,395.033 | 2,400.518 | 2,323.41 | 2,354.244 | 2,523.832 | 2,549.106 | 2,477.806 | 2,235.622 | 2,311.546 | 2,143.618 | 2,045.029 | 1,815.736 | 1,835.19 | 1,613.559 | 1,714.222 | 1,841.277 | 1,659.147 | 1,686.731 | 1,837.918 | 1,985.883 | 1,867.747 | 1,904.378 | 1,459.185 | 1,267.158 | 1,234.3 | 1,321.1 | 1,329.6 | 1,360.7 | 1,408.3 | 1,493.1 | 1,552.7 | 1,594.9 | 1,502 | 1,700.9 | 1,664.7 | 1,423.9 | 1,342.7 | 1,256.8 | 1,214.7 | 1,165 | 1,148.5 | 1,150.6 | 1,101.4 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.5 | 1.5 | 1.5 | 1.5 | 2.4 | 2.4 | 2.4 | 2.4 |
Gewone aandelen
| 494 | 500 | 508 | 516 | 520 | 521 | 532 | 536 | 543 | 548 | 555 | 561 | 567 | 573 | 575 | 566 | 565 | 565 | 565 | 570 | 569 | 569 | 569 | 573 | 586 | 585 | 584 | 580 | 575 | 574 | 573 | 573 | 572 | 571 | 570 | 570 | 574.821 | 581.512 | 583.542 | 583.48 | 583.423 | 575.55 | 574.506 | 573.165 | 572.997 | 572.988 | 572.167 | 571.1 | 570.969 | 570.596 | 570.236 | 0 | 566.373 | 566.359 | 565.964 | 0 | 0 | 559.366 | 558.071 | 557.052 | 556.52 | 0 | 555.418 | 554.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,805 | 1,801 | 1,795 | 1,778 | 1,761 | 1,657 | 1,685 | 1,634 | 1,614 | 1,562 | 1,536 | 1,550 | 1,514 | 1,487 | 1,462 | 1,421 | 1,363 | 1,295 | 1,353 | 1,315 | 1,298 | 1,254 | 1,215 | 1,254 | 1,304 | 1,296 | 1,243 | 1,190 | 1,169 | 1,144 | 1,106 | 1,083 | 1,088 | 1,092 | 1,129 | 1,154 | 1,476.035 | 1,488.965 | 1,445.61 | 1,408.105 | 1,341.035 | 1,329.435 | 1,274.362 | 1,230.5 | 1,158.926 | 1,104.279 | 1,056.268 | 1,009.882 | 920.657 | 864.29 | 813.149 | 780.883 | 728.849 | 769.227 | 718.407 | 1,060.225 | 1,030.67 | 989.706 | 1,220.26 | 1,218.994 | 1,221.456 | 1,218.559 | 1,189.407 | 1,163.141 | 1,303.157 | 1,285.357 | 1,237.205 | 1,263.262 | 1,269.887 | 1,253.872 | 1,195.964 | 1,130.171 | 1,091.818 | 1,065.556 | 1,020.59 | 975.254 | 948.88 | 913.827 | 877.936 | 850.321 | 837.97 | 802.649 | 791.2 | 775.113 | 756.698 | 727.097 | 702.961 | 699.741 | 674.711 | 645.296 | 615.981 | 590.588 | 579.067 | 554.493 | 529.401 | 521.569 | 513.256 | 503.7 | 493.5 | 502 | 484.8 | 472.6 | 460.6 | 458.4 | 475.2 | 475.5 | 459.3 | 471.1 | 449.6 | 420.9 | 401.8 | 383.2 | 366.8 | 348.2 | 329.9 | 310.7 |
Overige gereserveerde algehele resultaten
| 278 | 274 | 256 | 220 | 238 | 219 | 246 | 273 | 273 | 208 | 185 | 212 | 218 | 192 | 207 | 218 | 255 | 266 | 315 | 228 | 233 | 228 | 260 | 282 | 224 | 238 | 233 | 193 | 181 | 218 | 238 | 243 | 233 | 225 | 242 | 326 | 278.67 | 191.823 | 196.442 | 100.383 | 63.601 | 22.453 | 61.176 | 13.803 | -24.605 | -13.228 | -41.426 | -50.474 | -62.004 | -35.771 | -43.928 | -38.193 | -17.227 | -78.867 | -73.63 | -274.346 | -235.071 | -221.955 | -362.861 | -293.869 | -262.138 | -183.273 | -169.25 | -176.444 | -220.252 | -178.355 | -186.029 | -232.223 | -205.559 | -153.158 | -85.894 | -87.038 | -130.425 | -135.679 | -126.98 | -133.136 | -116.172 | -85.132 | -81.96 | -81.856 | -71.066 | -48.487 | -56.036 | -65.471 | -41.329 | -62.756 | -70.712 | -2.831 | -34.403 | -38.022 | -27.863 | -26.847 | -33.071 | -35.937 | -19.921 | -23.742 | -21.468 | -15.7 | -9.2 | -15.4 | -7.3 | -5.9 | 4.6 | 10 | 12.8 | 5.2 | 2.8 | 10.5 | 5.8 | 8.6 | 8 | 11.3 | 2.9 | 0.7 | -1.5 | 1.1 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 21.606 | 40.015 | 38.696 | 36.922 | 42.261 | 40.996 | 40.296 | 38.678 | 36.976 | 36.173 | 36.046 | 34.931 | 34.003 | 33.106 | 35.812 | 35.022 | 34.175 | 33.676 | 598.101 | 597.985 | 36.471 | 35.112 | 590.561 | 31.964 | 586.307 | 28.002 | 25.441 | 580.572 | 581.28 | 578.048 | 15.356 | 592.03 | 592.124 | 583.729 | 581.273 | 577.08 | 575.323 | 573.878 | 570.86 | 567.302 | 564.247 | 560.217 | 557.74 | 256.094 | 253.501 | 251.223 | 248.939 | 248.367 | 243.597 | 232.076 | 233.45 | 231.45 | 229.944 | 220.289 | 212.122 | 211.607 | 206.938 | 201.061 | 200.629 | 203.261 | 203.9 | 205.2 | 210 | 208.8 | 208.4 | 207.7 | 207.5 | 207.4 | 207 | 206.6 | 204.4 | 202.7 | 202.1 | 201.4 | 200.1 | 196.9 | 195.3 | 193.8 | 193 |
Totaal eigen vermogen van aandeelhouders
| 2,577 | 2,575 | 2,559 | 2,514 | 2,519 | 2,397 | 2,463 | 2,443 | 2,430 | 2,318 | 2,276 | 2,323 | 2,299 | 2,252 | 2,244 | 2,206 | 2,184 | 2,127 | 2,233 | 2,115 | 2,102 | 2,052 | 2,044 | 2,109 | 2,114 | 2,119 | 2,060 | 1,963 | 1,926 | 1,937 | 1,918 | 1,901 | 1,895 | 1,890 | 1,942 | 2,050 | 2,329.526 | 2,283.906 | 2,265.609 | 2,130.696 | 2,024.981 | 1,969.699 | 1,951.04 | 1,857.764 | 1,745.996 | 1,701.015 | 1,623.182 | 1,566.554 | 1,464.553 | 1,433.118 | 1,372.563 | 1,344.954 | 1,313.017 | 1,290.894 | 1,244.417 | 1,386.587 | 1,393.584 | 1,363.588 | 1,450.582 | 1,515.686 | 1,547.802 | 1,621.593 | 1,603.577 | 1,567.104 | 1,663.477 | 1,688.282 | 1,629.224 | 1,617.797 | 1,656.358 | 1,692.838 | 1,693.799 | 1,624.406 | 1,538.473 | 1,505.2 | 1,467.488 | 1,412.978 | 1,400.01 | 1,392.942 | 1,356.193 | 1,326.205 | 1,022.998 | 1,007.663 | 986.387 | 958.581 | 963.736 | 907.938 | 864.325 | 930.36 | 871.758 | 837.218 | 808.407 | 775.863 | 757.603 | 725.494 | 710.541 | 698.456 | 695.049 | 691.9 | 689.5 | 696.6 | 687.3 | 676.1 | 673.9 | 676.9 | 696.6 | 688.9 | 669.9 | 687.2 | 659.6 | 633.1 | 612.7 | 596.1 | 569 | 546.6 | 524.6 | 506.7 |
Totaal eigen vermogen
| 2,591 | 2,590 | 2,574 | 2,530 | 2,535 | 2,414 | 2,480 | 2,461 | 2,449 | 2,337 | 2,296 | 2,343 | 2,320 | 2,252 | 2,244 | 2,206 | 2,184 | 2,127 | 2,233 | 2,115 | 2,102 | 2,052 | 2,044 | 2,109 | 2,114 | 2,119 | 2,060 | 1,963 | 1,926 | 1,937 | 1,918 | 1,901 | 1,895 | 1,890 | 1,942 | 2,050 | 2,329.526 | 2,283.906 | 2,265.609 | 2,130.696 | 2,024.981 | 1,969.699 | 1,951.04 | 1,857.764 | 1,745.996 | 1,701.015 | 1,623.182 | 1,566.554 | 1,464.553 | 1,433.118 | 1,372.563 | 1,344.954 | 1,313.017 | 1,290.894 | 1,244.417 | 1,386.587 | 1,393.584 | 1,363.588 | 1,450.582 | 1,515.686 | 1,547.802 | 1,621.593 | 1,603.577 | 1,567.104 | 1,663.477 | 1,688.282 | 1,629.224 | 1,617.797 | 1,656.358 | 1,692.838 | 1,693.799 | 1,624.406 | 1,538.473 | 1,505.2 | 1,467.488 | 1,412.978 | 1,400.01 | 1,392.942 | 1,356.193 | 1,326.205 | 1,447.998 | 1,432.663 | 1,411.387 | 1,383.581 | 1,388.736 | 1,332.938 | 1,289.325 | 1,355.36 | 1,296.758 | 1,262.218 | 1,233.407 | 1,200.863 | 1,182.603 | 1,150.494 | 1,135.541 | 698.456 | 695.049 | 691.9 | 689.5 | 696.6 | 687.3 | 676.1 | 673.9 | 676.9 | 696.6 | 688.9 | 669.9 | 687.2 | 659.6 | 633.1 | 612.7 | 596.1 | 569 | 546.6 | 524.6 | 506.7 |
Totaal passiva en aandeelhoudersvermogen
| 7,925 | 8,033 | 8,059 | 7,557 | 7,738 | 7,508 | 7,512 | 7,269 | 7,024 | 6,470 | 6,402 | 5,971 | 5,936 | 5,615 | 5,524 | 5,458 | 5,535 | 5,716 | 6,255 | 5,990 | 6,253 | 6,473 | 6,459 | 5,696 | 5,413 | 5,457 | 5,254 | 5,092 | 5,140 | 5,029 | 4,901 | 4,910 | 4,886 | 4,754 | 4,870 | 5,108 | 5,519.723 | 5,323.869 | 5,353.891 | 5,272.678 | 5,237.124 | 5,196.183 | 5,353.171 | 5,057.568 | 5,138.601 | 5,301.568 | 5,194.425 | 5,118.023 | 4,993.952 | 5,110.461 | 4,529.954 | 4,085.36 | 4,086.804 | 3,645.042 | 3,511.009 | 3,613.641 | 3,533.547 | 3,401.521 | 3,492.208 | 3,671.435 | 3,892.354 | 4,357.275 | 4,639.55 | 4,720.375 | 4,604.382 | 4,603.768 | 4,527.777 | 4,134.163 | 4,079.656 | 4,434.351 | 4,386.189 | 4,200.753 | 3,786.423 | 3,900.233 | 3,868.006 | 3,736.388 | 3,754.254 | 3,916.774 | 3,905.299 | 3,804.011 | 3,683.62 | 3,744.209 | 3,555.005 | 3,428.61 | 3,204.472 | 3,168.128 | 2,902.884 | 3,069.582 | 3,138.035 | 2,921.365 | 2,920.138 | 3,038.781 | 3,168.486 | 3,018.241 | 3,039.919 | 2,157.641 | 1,962.207 | 1,926.2 | 2,010.6 | 2,026.2 | 2,048 | 2,084.4 | 2,167 | 2,229.6 | 2,291.5 | 2,190.9 | 2,370.8 | 2,351.9 | 2,083.5 | 1,975.8 | 1,869.5 | 1,810.8 | 1,734 | 1,695.1 | 1,675.2 | 1,608.1 |