General Electric Company
NYSE:GE
178.85 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 13,724 | 12,107 | 18,447 | 16,967 | 13,127 | 12,766 | 12,001 | 15,810 | 12,596 | 13,190 | 12,842 | 15,770 | 24,955 | 22,460 | 31,783 | 36,630 | 86,000 | 41,431 | 47,286 | 84,900 | 27,810 | 31,968 | 34,398 | 68,900 | 26,932 | 64,300 | 69,300 | 43,299 | 78,600 | 84,000 | 83,500 | 92,400 | 98,900 | 91,800 | 108,000 | 102,500 | 136,000 | 91,666 | 87,055 | 138,100 | 137,500 | 133,300 | 132,700 | 132,500 | 130,400 | 132,500 | 89,781 | 125,700 | 134,200 | 74,295 | 83,650 | 131,900 | 91,368 | 91,053 | 82,173 | 122,900 | 78,392 | 73,848 | 69,628 | 72,260 | 61,374 | 52,316 | 46,830 | 48,187 | 16,301 | 18,989 | 15,291 | 15,747 | 19,848 | 15,850 | 19,260 | 14,275 | 13,782 | 11,099 | 8,503 | 9,011 | 10,927 | 12,894 | 12,899 | 15,328 | 10,075 | 10,265 | 13,371 | 12,664 | 8,321 | 6,535 | 9,499 | 8,910 | 11,126 | 10,211 | 9,442 | 9,082 | 8,834 | 8,000 | 8,177 | 8,195 | 8,781 | 12,085 | 18,062 | 8,554 | 6,112 | 5,099 | 4,596 | 4,317 | 5,767 | 3,862 | 5,419 | 5,861 | 4,289 | 3,806 | 3,621 | 4,191 | 4,672 | 3,271 | 3,170 | 2,823 | 3,159 | 3,115 | 2,757 | 2,591 | 3,343 | 3,371 | 2,524 | 3,218 | 2,939 | 2,988 | 2,824 | 3,129 | 2,114 | 1,938 | 1,796 | 1,971 | 1,638 | 1,619 | 1,791 | 1,975 | 1,453 | 1,991 | 1,462 | 2,258 | 1,689 | 1,875 | 26,866 | 2,692 | 1,919 | 2,557 |
Kortetermijnbeleggingen
| 2,232 | 3,338 | 3,737 | 5,706 | 7,054 | 10,885 | 12,814 | 7,609 | 6,297 | 6,745 | 10,779 | 12,297 | 5,300 | 6,134 | 6,741 | 7,319 | 46,881 | 47,117 | 42,299 | 48,521 | 48,225 | 39,383 | 38,275 | 33,835 | 34,761 | 36,611 | 37,156 | 38,696 | 38,696 | 39,968 | 41,949 | 44,313 | 46,369 | 39,720 | 32,974 | 31,973 | 36,933 | 39,438 | 41,992 | 47,907 | 47,016 | 46,754 | 45,733 | 43,981 | 43,897 | 43,748 | 48,329 | 48,510 | 48,719 | 47,931 | 47,829 | 47,374 | 46,458 | 45,340 | 44,889 | 43,938 | 45,690 | 42,102 | 41,549 | 51,941 | 52,761 | 45,214 | 41,931 | 41,446 | 43,459 | 45,861 | 45,622 | 45,428 | 45,209 | 45,131 | 45,176 | 47,826 | 45,626 | 45,021 | 45,100 | 53,144 | 78,928 | 133,952 | 135,735 | 135,536 | 125,291 | 122,814 | 124,905 | 120,724 | 119,070 | 109,430 | 121,111 | 116,862 | 115,372 | 107,157 | 101,814 | 101,017 | 97,601 | 94,351 | 91,855 | 91,339 | 89,241 | 84,419 | 82,581 | 81,758 | 78,107 | 76,557 | 78,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15,956 | 15,445 | 22,184 | 22,673 | 20,181 | 23,651 | 24,815 | 23,419 | 18,893 | 19,935 | 23,621 | 28,067 | 30,255 | 28,594 | 38,524 | 43,949 | 86,000 | 88,548 | 89,585 | 84,900 | 76,035 | 71,351 | 72,673 | 68,900 | 61,693 | 64,300 | 69,300 | 81,995 | 78,600 | 84,000 | 83,500 | 92,400 | 98,900 | 91,800 | 108,000 | 102,500 | 136,000 | 131,104 | 129,047 | 138,100 | 137,500 | 133,300 | 132,700 | 132,500 | 130,400 | 132,500 | 138,110 | 125,700 | 134,200 | 122,226 | 131,479 | 131,900 | 137,826 | 136,393 | 127,062 | 122,900 | 124,082 | 115,950 | 111,177 | 124,201 | 114,135 | 97,530 | 88,761 | 89,633 | 59,760 | 64,850 | 60,913 | 61,175 | 65,057 | 60,981 | 64,436 | 62,101 | 59,408 | 56,120 | 53,603 | 62,155 | 89,855 | 146,846 | 148,634 | 150,864 | 135,366 | 133,079 | 138,276 | 133,388 | 127,391 | 115,965 | 130,610 | 125,772 | 126,498 | 117,368 | 111,256 | 110,099 | 106,435 | 102,351 | 100,032 | 99,534 | 98,022 | 96,504 | 100,643 | 90,312 | 84,219 | 81,656 | 83,089 | 4,317 | 5,767 | 3,862 | 5,419 | 5,861 | 4,289 | 3,806 | 3,621 | 4,191 | 4,672 | 3,271 | 3,170 | 2,823 | 3,159 | 3,115 | 2,757 | 2,591 | 3,343 | 3,371 | 2,524 | 3,218 | 2,939 | 2,988 | 2,824 | 3,129 | 2,114 | 1,938 | 1,796 | 1,971 | 1,638 | 1,619 | 1,791 | 1,975 | 1,453 | 1,991 | 1,462 | 2,258 | 1,689 | 1,875 | 26,866 | 2,692 | 1,919 | 2,557 |
Nettovorderingen
| 11,820 | 11,089 | 16,647 | 17,432 | 16,421 | 16,802 | 16,455 | 17,755 | 20,901 | 20,522 | 20,296 | 20,501 | 21,570 | 22,300 | 22,847 | 27,051 | 20,300 | 26,714 | 27,427 | 19,900 | 26,726 | 30,191 | 33,423 | 27,600 | 34,448 | 29,200 | 32,700 | 41,075 | 37,200 | 33,500 | 33,900 | 36,300 | 37,100 | 37,100 | 37,800 | 38,800 | 94,700 | 98,903 | 95,401 | 248,000 | 248,600 | 252,500 | 258,000 | 263,300 | 264,400 | 267,100 | 278,120 | 279,500 | 281,900 | 284,100 | 291,700 | 299,900 | 304,500 | 311,500 | 319,000 | 328,700 | 340,000 | 341,700 | 364,700 | 359,867 | 360,300 | 370,800 | 366,800 | 400,018 | 451,229 | 453,837 | 448,134 | 416,446 | 391,092 | 379,188 | 363,614 | 365,226 | 339,125 | 331,674 | 313,752 | 317,257 | 323,342 | 326,318 | 334,506 | 333,180 | 304,780 | 303,370 | 279,030 | 273,359 | 263,873 | 265,361 | 252,010 | 253,627 | 241,162 | 235,798 | 221,658 | 222,044 | 198,175 | 189,427 | 186,679 | 188,317 | 181,684 | 180,384 | 177,560 | 175,868 | 164,779 | 162,736 | 157,481 | 154,579 | 143,199 | 135,585 | 129,859 | 130,378 | 121,716 | 122,575 | 120,169 | 123,836 | 115,760 | 114,000 | 112,855 | 114,424 | 105,337 | 99,108 | 94,768 | 89,647 | 96,875 | 92,459 | 88,678 | 87,759 | 79,052 | 80,481 | 74,411 | 74,563 | 73,183 | 73,642 | 74,307 | 71,128 | 71,212 | 58,553 | 57,847 | 58,061 | 55,406 | 51,766 | 49,605 | 54,231 | 46,552 | 39,089 | 47,311 | 6,782 | 7,208 | 6,040 |
Voorraad
| 9,718 | 9,469 | 17,603 | 16,528 | 17,020 | 16,789 | 16,198 | 14,891 | 17,536 | 17,553 | 16,570 | 15,847 | 16,790 | 17,016 | 16,530 | 15,890 | 14,900 | 15,251 | 15,457 | 14,100 | 15,203 | 19,971 | 19,419 | 19,300 | 20,642 | 20,500 | 20,600 | 21,923 | 25,800 | 22,800 | 22,700 | 22,400 | 24,100 | 24,700 | 23,900 | 22,500 | 19,300 | 18,704 | 17,830 | 17,700 | 19,400 | 19,700 | 18,900 | 17,300 | 17,900 | 16,800 | 16,281 | 15,400 | 16,000 | 15,400 | 15,200 | 13,800 | 15,000 | 14,600 | 13,300 | 11,500 | 12,000 | 11,400 | 11,800 | 11,987 | 13,100 | 13,300 | 13,800 | 13,674 | 14,719 | 15,012 | 14,276 | 12,897 | 13,319 | 12,547 | 13,137 | 11,401 | 11,855 | 11,744 | 11,364 | 10,474 | 10,796 | 10,501 | 10,550 | 9,778 | 9,734 | 9,605 | 9,007 | 8,752 | 9,047 | 9,218 | 9,198 | 9,247 | 9,341 | 9,139 | 9,297 | 8,565 | 8,440 | 8,220 | 8,200 | 7,812 | 8,466 | 7,878 | 7,786 | 7,007 | 7,293 | 6,576 | 6,398 | 6,049 | 6,202 | 5,564 | 5,975 | 5,895 | 5,412 | 5,376 | 5,226 | 4,473 | 5,061 | 5,051 | 4,894 | 4,395 | 5,229 | 5,254 | 5,294 | 3,880 | 4,670 | 4,500 | 4,333 | 3,824 | 4,766 | 4,995 | 5,026 | 4,574 | 6,411 | 6,532 | 6,735 | 6,398 | 7,461 | 7,557 | 7,425 | 6,707 | 7,445 | 7,485 | 7,420 | 6,655 | 7,278 | 7,402 | 6,486 | 6,265 | 5,161 | 3,949 |
Overige vlottende activa
| 1,156 | 1,349 | 3,155 | 495 | 1,438 | 1,638 | 1,464 | 83 | 2,059 | 1,879 | 2,065 | 1,933 | 1,191 | 1,315 | 1,376 | 1,522 | 38,228 | 39,700 | 506 | 9,149 | 12,832 | 9,206 | 10,417 | 2,122 | 4,588 | 4,905 | 4,811 | 4,243 | 2,369 | 4,096 | 4,076 | 1,745 | 611 | 59 | 3,013 | 2,818 | 8,309 | 8,363 | 56,549 | 6,300 | 5,777 | 324,271 | 48 | 50 | 169 | 288 | 324 | 211 | 0 | 122,200 | 131,500 | 711 | 137,800 | 136,400 | 127,100 | 5,300 | 124,100 | 116,000 | 111,200 | 0 | 114,100 | 97,500 | 88,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,717 | 74,814 | 74,094 | 71,952 | 70,621 | 66,705 | 64,146 | 59,782 | 59,889 | 48,278 | 46,687 | 40,753 | 41,067 | 36,820 | 33,502 | 32,366 | 30,965 | 92,550 | 105,162 | 118,175 | 100,439 | 94,171 | 87,602 | 85,397 | 62,198 | 72,848 | 62,929 | 56,909 | 45,223 | 23,758 | 21,608 | 22,148 | 19,342 | 15,597 | 14,238 | 14,253 | 31,307 | 30,318 | 35,106 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 38,650 | 37,352 | 59,589 | 59,798 | 56,435 | 60,211 | 60,285 | 58,382 | 60,085 | 60,656 | 63,299 | 66,348 | 103,588 | 102,411 | 113,199 | 88,412 | 121,200 | 130,513 | 132,975 | 128,000 | 130,796 | 130,719 | 135,932 | 117,400 | 121,371 | 118,900 | 126,900 | 149,236 | 144,000 | 144,400 | 144,200 | 152,800 | 160,700 | 153,700 | 172,700 | 166,600 | 258,300 | 257,074 | 298,827 | 410,100 | 411,300 | 408,800 | 409,600 | 413,200 | 412,900 | 416,700 | 432,835 | 420,800 | 432,100 | 421,700 | 438,400 | 447,600 | 457,300 | 462,500 | 459,400 | 468,400 | 476,100 | 469,100 | 487,700 | 496,055 | 487,500 | 481,600 | 469,400 | 503,325 | 525,708 | 533,699 | 523,323 | 490,518 | 469,468 | 452,716 | 441,187 | 438,728 | 410,388 | 399,538 | 378,719 | 389,886 | 423,993 | 483,665 | 493,690 | 493,822 | 449,880 | 446,054 | 426,313 | 415,499 | 400,311 | 390,544 | 391,818 | 388,646 | 377,001 | 362,305 | 342,211 | 340,708 | 313,050 | 299,998 | 294,911 | 295,663 | 288,172 | 284,766 | 285,989 | 273,187 | 256,291 | 250,968 | 246,968 | 243,662 | 229,982 | 219,105 | 213,205 | 212,755 | 198,122 | 195,903 | 188,798 | 192,389 | 173,771 | 169,009 | 161,672 | 162,709 | 150,545 | 140,979 | 135,185 | 127,083 | 197,438 | 205,492 | 213,710 | 195,240 | 180,928 | 176,066 | 167,658 | 144,464 | 154,556 | 145,041 | 139,747 | 124,720 | 104,069 | 89,337 | 89,211 | 86,085 | 79,901 | 75,480 | 72,740 | 94,451 | 85,837 | 83,472 | 80,663 | 15,739 | 14,288 | 12,546 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,254 | 7,095 | 12,345 | 12,494 | 12,203 | 12,373 | 12,170 | 12,193 | 14,295 | 14,790 | 15,036 | 15,609 | 15,873 | 16,169 | 16,296 | 44,662 | 44,800 | 45,503 | 45,979 | 46,200 | 45,856 | 53,803 | 54,280 | 50,700 | 50,638 | 50,900 | 53,700 | 53,874 | 54,100 | 50,200 | 49,000 | 50,500 | 51,500 | 50,400 | 53,800 | 54,100 | 50,700 | 51,039 | 61,219 | 66,400 | 65,500 | 67,900 | 67,700 | 68,800 | 68,700 | 68,800 | 68,411 | 69,700 | 67,400 | 66,700 | 66,000 | 185,000 | 66,100 | 68,800 | 67,500 | 171,500 | 65,500 | 65,400 | 68,000 | 69,212 | 73,000 | 72,900 | 72,200 | 78,530 | 80,095 | 79,925 | 79,210 | 77,895 | 76,292 | 76,390 | 77,746 | 74,966 | 72,246 | 71,005 | 67,684 | 67,528 | 65,486 | 64,774 | 64,292 | 63,334 | 61,447 | 61,297 | 57,776 | 53,382 | 49,196 | 50,249 | 47,430 | 47,204 | 44,345 | 44,471 | 42,953 | 42,140 | 42,135 | 41,453 | 40,176 | 40,015 | 40,907 | 42,083 | 41,080 | 41,022 | 37,622 | 35,629 | 35,645 | 35,730 | 34,085 | 33,308 | 32,727 | 32,316 | 31,069 | 29,872 | 29,278 | 28,795 | 28,212 | 27,028 | 26,248 | 25,679 | 24,476 | 25,038 | 24,180 | 23,465 | 22,806 | 22,095 | 21,810 | 21,228 | 20,704 | 20,416 | 20,129 | 20,387 | 20,130 | 18,626 | 18,484 | 18,976 | 18,503 | 17,905 | 17,577 | 16,631 | 16,581 | 16,202 | 15,558 | 15,646 | 14,552 | 14,206 | 13,611 | 9,255 | 9,841 | 8,328 |
Goodwill
| 8,754 | 8,859 | 13,304 | 13,385 | 13,177 | 13,345 | 13,107 | 12,999 | 25,275 | 25,790 | 26,047 | 26,182 | 25,333 | 25,491 | 25,320 | 25,524 | 25,278 | 24,951 | 26,598 | 26,734 | 26,666 | 52,272 | 53,194 | 59,614 | 60,377 | 82,464 | 85,468 | 83,968 | 87,068 | 72,335 | 70,313 | 70,438 | 69,988 | 67,097 | 66,212 | 65,526 | 61,660 | 62,184 | 69,604 | 76,553 | 77,859 | 79,017 | 79,129 | 77,648 | 78,024 | 73,088 | 72,737 | 73,447 | 73,162 | 72,401 | 72,959 | 72,625 | 73,291 | 70,536 | 67,920 | 64,473 | 64,128 | 63,094 | 64,910 | 65,574 | 84,880 | 83,825 | 80,640 | 81,759 | 83,061 | 84,439 | 83,132 | 81,116 | 79,093 | 77,705 | 75,752 | 73,339 | 72,472 | 72,468 | 71,002 | 69,611 | 71,254 | 72,645 | 73,531 | 71,191 | 69,739 | 69,403 | 49,830 | 47,487 | 0 | 0 | 0 | 39,138 | 0 | 0 | 0 | 28,287 | 0 | 0 | 0 | 23,512 | 0 | 0 | 0 | 23,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,371 | 4,394 | 5,547 | 5,695 | 5,790 | 5,954 | 5,990 | 6,106 | 7,725 | 8,026 | 8,290 | 9,330 | 9,187 | 9,460 | 9,395 | 9,774 | 9,909 | 10,168 | 10,381 | 10,652 | 10,766 | 16,654 | 17,054 | 18,156 | 18,837 | 19,727 | 20,659 | 20,273 | 21,436 | 16,930 | 16,513 | 16,437 | 16,780 | 16,649 | 16,890 | 16,745 | 13,620 | 13,668 | 13,533 | 14,156 | 14,357 | 14,798 | 14,788 | 14,310 | 14,226 | 11,596 | 11,818 | 11,987 | 11,709 | 11,738 | 11,921 | 12,068 | 12,433 | 11,798 | 11,292 | 9,973 | 10,231 | 10,946 | 11,545 | 11,929 | 15,010 | 15,227 | 14,758 | 14,977 | 15,593 | 15,932 | 15,937 | 16,178 | 15,224 | 14,838 | 13,600 | 13,094 | 12,996 | 13,115 | 11,953 | 12,115 | 12,041 | 12,832 | 13,193 | 12,049 | 11,633 | 11,475 | 7,253 | 7,538 | 50,086 | 50,216 | 48,648 | 7,042 | 44,637 | 43,718 | 31,715 | 3,362 | 28,106 | 27,475 | 27,156 | 3,929 | 27,136 | 27,241 | 0 | 2,904 | 25,567 | 24,727 | 24,330 | 23,635 | 21,377 | 19,939 | 19,675 | 19,121 | 16,180 | 15,987 | 15,968 | 16,007 | 13,914 | 13,192 | 12,241 | 13,342 | 12,739 | 12,294 | 11,886 | 11,373 | 10,794 | 10,757 | 10,683 | 10,364 | 10,397 | 10,000 | 9,488 | 9,510 | 9,928 | 9,769 | 9,758 | 9,809 | 9,440 | 9,406 | 9,181 | 9,333 | 8,839 | 8,813 | 8,799 | 8,822 | 8,808 | 8,678 | 8,552 | 4,430 | 3,581 | 0 |
Goodwill en immateriële activa
| 13,125 | 13,253 | 18,851 | 19,080 | 18,967 | 19,299 | 19,097 | 19,105 | 33,000 | 33,816 | 34,337 | 35,512 | 34,520 | 34,951 | 34,715 | 35,298 | 35,200 | 35,119 | 36,979 | 37,400 | 37,432 | 68,926 | 70,248 | 77,800 | 79,214 | 102,200 | 106,100 | 104,241 | 108,500 | 89,300 | 86,800 | 86,900 | 86,800 | 83,700 | 83,100 | 82,100 | 75,300 | 75,852 | 83,137 | 90,700 | 92,200 | 93,800 | 93,900 | 92,000 | 92,300 | 84,700 | 84,555 | 85,400 | 84,900 | 84,100 | 84,900 | 84,700 | 85,700 | 82,300 | 79,200 | 74,400 | 74,400 | 74,000 | 76,500 | 77,503 | 99,900 | 99,100 | 95,400 | 96,736 | 98,654 | 100,371 | 99,069 | 97,294 | 94,317 | 92,543 | 89,352 | 86,433 | 85,468 | 85,583 | 82,955 | 81,726 | 83,295 | 85,477 | 86,724 | 83,240 | 81,372 | 80,878 | 57,083 | 55,025 | 50,086 | 50,216 | 48,648 | 46,180 | 44,637 | 43,718 | 31,715 | 31,649 | 28,106 | 27,475 | 27,156 | 27,441 | 27,136 | 27,241 | 27,159 | 26,010 | 25,567 | 24,727 | 24,330 | 23,635 | 21,377 | 19,939 | 19,675 | 19,121 | 16,180 | 15,987 | 15,968 | 16,007 | 13,914 | 13,192 | 12,241 | 13,342 | 12,739 | 12,294 | 11,886 | 11,373 | 10,794 | 10,757 | 10,683 | 10,364 | 10,397 | 10,000 | 9,488 | 9,510 | 9,928 | 9,769 | 9,758 | 9,809 | 9,440 | 9,406 | 9,181 | 9,333 | 8,839 | 8,813 | 8,799 | 8,822 | 8,808 | 8,678 | 8,552 | 4,430 | 3,581 | 0 |
Langetermijnbeleggingen
| 39,514 | 38,129 | 38,705 | 46,870 | 35,528 | 37,392 | 38,262 | 44,280 | 33,624 | 36,195 | 39,845 | 42,209 | 42,394 | 42,665 | 40,786 | 42,549 | 4,233 | 15,555 | 16,136 | 6,911 | 17,133 | 19,176 | 19,371 | 7,568 | 20,905 | 9,909 | 9,321 | 28,861 | 28,671 | 27,659 | 26,447 | 23,367 | 22,937 | 21,258 | 18,486 | 18,795 | -176 | -67 | -2,901 | -2,541 | -1,612 | 13,258 | -381 | -275 | -3,937 | -5,013 | 17,171 | 75 | 541 | -456 | -281 | -112,831 | -1,980 | 705 | -1,297 | 67,572 | -1,993 | -2,434 | -2,615 | -2,173 | -5,308 | -2,858 | -5,179 | -4,584 | -14,269 | -12,708 | 969 | 0 | -778 | -371 | 19 | 0 | -1,505 | -395 | -307 | 0 | -451 | -474 | -585 | 0 | 0 | 0 | 0 | 25,225 | -256 | 161 | -44 | 24,453 | -1,589 | -1,220 | -417 | 25,237 | -674 | 265 | -176 | 23,101 | -493 | -745 | -297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,491 | 7,338 | 10,316 | 10,575 | 10,235 | 10,354 | 10,344 | 10,001 | 11,504 | 10,956 | 10,583 | 10,855 | 14,466 | 14,864 | 14,232 | 12,081 | 11,367 | 10,665 | 10,457 | 9,889 | 9,570 | 11,894 | 11,413 | 12,432 | 10,354 | 10,891 | 11,479 | 6,207 | 1,129 | 1,241 | 953 | 1,833 | 1,463 | 2,242 | 3,214 | 3,105 | 176 | 67 | 2,901 | 2,541 | 1,612 | -13,258 | 381 | 275 | 3,937 | 5,013 | 5,076 | -75 | -541 | 456 | 281 | -131 | 1,980 | -705 | 1,297 | 2,840 | 1,993 | 2,434 | 2,615 | 2,173 | 5,308 | 2,858 | 5,179 | 4,584 | 14,269 | 12,708 | -969 | 0 | 778 | 371 | -19 | 0 | 1,505 | 395 | 307 | 0 | 451 | 474 | 585 | 0 | 0 | 0 | 0 | 44,072 | 256 | -161 | 44 | 43,404 | 1,589 | 1,220 | 417 | 32,986 | 674 | -265 | 176 | 26,642 | 493 | 745 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 20,665 | 20,023 | 24,136 | 14,228 | 23,294 | 23,373 | 24,312 | 44,890 | 28,372 | 29,125 | 28,861 | 28,341 | 26,293 | 26,500 | 25,936 | 30,449 | 37,400 | 19,131 | 19,494 | 37,600 | 22,221 | 27,592 | 23,840 | 43,300 | 29,207 | 50,100 | 50,700 | 35,524 | 41,600 | 42,600 | 44,200 | 49,800 | 64,400 | 90,100 | 130,800 | 168,600 | 196,900 | 226,961 | 174,448 | 81,100 | 81,000 | 81,400 | 81,100 | 82,600 | 87,500 | 90,300 | 62,642 | 109,400 | 114,500 | 121,600 | 118,400 | 112,962 | 128,600 | 125,500 | 121,700 | -33,512 | 142,800 | 141,400 | 145,200 | 139,048 | 127,400 | 124,600 | 123,800 | 119,178 | 125,093 | 132,993 | 132,288 | 129,630 | 121,629 | 116,884 | 105,795 | 97,112 | 113,998 | 106,289 | 145,459 | 134,202 | 89,898 | 106,446 | 107,517 | 109,934 | 111,921 | 108,856 | 120,934 | 54,280 | 127,340 | 123,848 | 95,738 | 25,357 | 89,540 | 90,394 | 83,857 | 22,303 | 76,806 | 76,421 | 75,742 | 24,144 | 74,926 | 69,950 | 67,409 | 64,981 | 60,744 | 57,059 | 54,793 | 52,908 | 49,131 | 46,530 | 44,147 | 39,820 | 39,983 | 37,135 | 36,024 | 35,211 | 33,285 | 32,852 | 30,052 | 26,305 | 27,171 | 26,691 | 26,769 | 32,563 | 23,835 | 23,559 | 23,887 | 24,674 | 21,202 | 20,490 | 19,603 | 18,515 | 16,895 | 16,089 | 15,919 | 14,754 | 37,461 | 41,005 | 41,480 | 41,835 | 38,760 | 34,913 | 31,002 | 9,425 | 15,232 | 14,409 | 8,039 | 9,496 | 6,881 | 5,558 |
Totaal niet-vlottende activa
| 88,049 | 85,838 | 104,353 | 103,247 | 100,227 | 102,791 | 104,185 | 130,469 | 120,795 | 124,882 | 128,662 | 132,526 | 133,546 | 135,149 | 131,965 | 165,039 | 133,000 | 125,973 | 129,045 | 138,000 | 132,212 | 181,391 | 179,152 | 191,800 | 190,318 | 224,000 | 231,300 | 228,707 | 234,000 | 211,000 | 207,400 | 212,400 | 227,100 | 247,700 | 289,400 | 326,700 | 322,900 | 353,852 | 318,804 | 238,200 | 238,700 | 243,100 | 242,700 | 243,400 | 248,500 | 243,800 | 237,855 | 264,500 | 266,800 | 272,400 | 269,300 | 269,700 | 280,400 | 276,600 | 268,400 | 282,800 | 282,700 | 280,800 | 289,700 | 285,763 | 300,300 | 296,600 | 291,400 | 294,444 | 303,842 | 313,289 | 310,567 | 304,819 | 292,238 | 285,817 | 272,893 | 258,511 | 271,712 | 262,877 | 296,098 | 283,456 | 238,679 | 256,697 | 258,533 | 256,508 | 254,740 | 251,031 | 235,793 | 231,984 | 226,622 | 224,313 | 191,816 | 186,598 | 178,522 | 178,583 | 158,525 | 154,315 | 147,047 | 145,349 | 143,074 | 141,343 | 142,969 | 139,274 | 135,648 | 132,013 | 123,933 | 117,415 | 114,768 | 112,273 | 104,593 | 99,777 | 96,549 | 91,257 | 87,232 | 82,994 | 81,270 | 80,013 | 75,411 | 73,072 | 68,541 | 65,326 | 64,386 | 64,023 | 62,835 | 67,401 | 57,435 | 56,411 | 56,380 | 56,266 | 52,303 | 50,906 | 49,220 | 48,412 | 46,953 | 44,484 | 44,161 | 43,539 | 65,404 | 68,316 | 68,238 | 67,799 | 64,180 | 59,928 | 55,359 | 33,893 | 38,592 | 37,293 | 30,202 | 23,181 | 20,303 | 13,886 |
Totaal activa
| 126,698 | 123,190 | 163,942 | 163,045 | 156,662 | 163,006 | 164,472 | 188,851 | 180,877 | 185,540 | 191,961 | 198,874 | 237,133 | 237,559 | 245,164 | 253,452 | 254,300 | 256,487 | 262,021 | 266,000 | 263,009 | 312,109 | 315,082 | 309,100 | 311,691 | 342,800 | 358,100 | 377,945 | 378,000 | 355,500 | 351,600 | 365,200 | 387,700 | 401,500 | 462,200 | 493,100 | 581,300 | 610,926 | 617,631 | 648,300 | 650,000 | 651,900 | 652,300 | 656,600 | 661,400 | 660,500 | 670,690 | 685,300 | 698,900 | 694,100 | 707,700 | 717,300 | 737,700 | 739,100 | 727,800 | 751,200 | 758,800 | 749,900 | 777,400 | 781,818 | 787,800 | 778,200 | 760,800 | 797,769 | 829,550 | 846,988 | 833,890 | 795,337 | 761,706 | 738,533 | 714,080 | 697,239 | 682,100 | 662,415 | 674,817 | 673,342 | 662,672 | 740,362 | 752,223 | 750,330 | 704,620 | 697,085 | 662,106 | 647,483 | 626,933 | 614,857 | 583,634 | 575,244 | 555,523 | 540,888 | 500,736 | 495,023 | 460,097 | 445,347 | 437,985 | 437,006 | 431,141 | 424,040 | 421,637 | 405,200 | 380,224 | 368,383 | 361,736 | 355,935 | 334,575 | 318,882 | 309,754 | 304,012 | 285,354 | 278,897 | 270,068 | 272,402 | 249,182 | 242,081 | 230,213 | 228,035 | 214,931 | 205,002 | 198,020 | 194,484 | 254,873 | 261,903 | 270,090 | 251,506 | 233,231 | 226,972 | 216,878 | 192,876 | 201,509 | 189,525 | 183,908 | 168,259 | 169,473 | 157,653 | 157,449 | 153,884 | 144,081 | 135,408 | 128,099 | 128,344 | 124,429 | 120,765 | 110,865 | 38,920 | 34,591 | 26,432 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5,858 | 7,707 | 15,184 | 10,678 | 10,693 | 10,538 | 15,063 | 10,033 | 17,331 | 17,030 | 16,206 | 16,243 | 16,172 | 16,653 | 16,090 | 16,476 | 13,941 | 13,469 | 15,212 | 15,926 | 14,493 | 17,036 | 17,059 | 17,153 | 15,748 | 15,026 | 15,060 | 15,153 | 14,907 | 13,283 | 13,698 | 14,435 | 13,067 | 13,115 | 13,150 | 13,680 | 11,762 | 12,017 | 14,392 | 16,338 | 16,758 | 17,561 | 17,206 | 16,471 | 16,449 | 16,237 | 16,130 | 15,675 | 15,851 | 16,718 | 17,031 | 16,400 | 16,150 | 15,765 | 15,747 | 14,657 | 14,617 | 14,230 | 14,498 | 19,703 | 18,931 | 19,194 | 18,171 | 20,819 | 20,679 | 22,278 | 21,311 | 21,398 | 18,716 | 19,314 | 19,690 | 21,697 | 18,788 | 19,315 | 19,096 | 21,273 | 22,524 | 22,754 | 23,473 | 24,729 | 23,587 | 23,474 | 19,794 | 19,824 | 20,567 | 20,786 | 18,859 | 18,874 | 20,644 | 17,510 | 17,660 | 18,158 | 16,192 | 15,514 | 13,927 | 14,853 | 14,610 | 13,373 | 12,790 | 13,676 | 12,570 | 11,557 | 11,959 | 12,502 | 11,004 | 10,865 | 10,791 | 10,407 | 9,662 | 9,673 | 9,661 | 10,205 | 9,339 | 8,453 | 8,538 | 9,061 | 8,834 | 6,956 | 6,707 | 6,766 | 13,732 | 12,791 | 13,482 | 11,956 | 10,195 | 8,260 | 8,175 | 8,245 | 8,206 | 7,564 | 7,544 | 8,205 | 7,236 | 6,896 | 7,070 | 7,051 | 6,743 | 6,663 | 5,898 | 6,666 | 5,539 | 6,375 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 1,682 | 1,992 | 1,032 | 1,253 | 1,334 | 1,882 | 2,262 | 3,739 | 4,285 | 4,946 | 4,985 | 4,361 | 5,459 | 4,294 | 4,468 | 4,778 | 79,500 | 9,059 | 18,121 | 90,900 | 17,045 | 15,620 | 15,953 | 110,000 | 15,206 | 115,600 | 125,800 | 24,036 | 136,400 | 134,400 | 128,700 | 136,200 | 149,400 | 156,400 | 186,000 | 198,300 | 97,085 | 116,520 | 138,276 | 142,070 | 138,891 | 140,190 | 140,742 | 140,298 | 138,356 | 132,859 | 141,645 | 156,948 | 431,500 | 428,800 | 442,800 | 180,726 | 466,100 | 472,000 | 466,700 | 128,458 | 494,800 | 489,700 | 123,931 | 133,054 | 160,115 | 174,644 | 176,320 | 193,695 | 218,748 | 204,837 | 201,157 | 195,101 | 180,403 | 184,351 | 175,002 | 172,153 | 167,206 | 157,449 | 153,200 | 158,156 | 142,446 | 145,870 | 156,769 | 157,746 | 153,164 | 160,050 | 143,212 | 134,917 | 127,519 | 134,203 | 129,706 | 138,775 | 130,486 | 135,224 | 143,476 | 153,076 | 125,473 | 122,129 | 118,360 | 119,180 | 121,897 | 119,737 | 122,544 | 130,346 | 120,010 | 120,391 | 116,738 | 115,378 | 107,127 | 106,322 | 104,170 | 98,075 | 86,577 | 84,136 | 81,931 | 80,200 | 75,122 | 71,425 | 65,696 | 64,463 | 60,251 | 57,889 | 56,596 | 57,781 | 59,879 | 60,186 | 62,697 | 62,135 | 56,015 | 55,006 | 54,486 | 56,389 | 53,045 | 51,533 | 50,388 | 51,350 | 48,906 | 46,915 | 44,648 | 42,920 | 43,959 | 42,829 | 39,586 | 37,200 | 53,120 | 51,022 | 30,422 | 1,110 | 1,813 | 1,297 |
Belastingschulden
| 0 | 0 | 456 | 1,057 | 365 | 481 | 0 | 1,019 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15,524 | 8,671 | 20,718 | 19,677 | 17,185 | 17,142 | 16,586 | 16,216 | 11,504 | 16,360 | 16,206 | 17,372 | 16,909 | 17,201 | 17,993 | 18,215 | 19,523 | 19,927 | 19,818 | 20,508 | 19,041 | 20,901 | 20,225 | 20,895 | 20,579 | 20,701 | 21,950 | 19,514 | -14,907 | -13,283 | -13,698 | -14,435 | -22,867 | -13,115 | -13,150 | -13,680 | -108,847 | 13,764 | 13,813 | -158,408 | -155,649 | -157,751 | -157,948 | 25,732 | 26,355 | 26,402 | 13,308 | -172,623 | -15,851 | -27,583 | -17,031 | -197,126 | -33,007 | 13,535 | -15,747 | -143,115 | -71,409 | -14,230 | 11,468 | 1,141 | 12,511 | 11,883 | 11,821 | 15,876 | 12,835 | 12,461 | 11,579 | 12,985 | 8,570 | 7,332 | 6,065 | 8,126 | 4,949 | 4,708 | 4,354 | 7,079 | 4,339 | 4,054 | 3,842 | 6,266 | 3,854 | 3,725 | 3,993 | 0 | 4,853 | 5,479 | 6,078 | 0 | 7,823 | 9,132 | 11,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11,029 | 14,380 | 14,153 | 19,268 | 18,953 | 18,546 | 14,266 | 19,440 | 21,538 | 15,547 | 15,948 | 13,977 | 19,137 | 18,491 | 19,130 | 16,600 | -33,464 | 16,535 | 16,509 | -34,734 | 15,218 | 18,198 | 19,776 | -37,348 | 20,344 | -34,527 | -36,010 | 20,036 | 600 | 1,200 | 1,100 | 700 | 9,800 | 100 | 1,000 | 900 | 1,400 | 13,993 | 19,761 | 3,400 | 1,700 | 300 | 1,300 | 3,000 | 2,400 | 2,400 | 15,988 | 200 | 137,500 | 38,665 | 141,900 | 116,000 | 46,757 | 105,300 | 29,800 | 118,800 | 56,792 | 127,700 | 14,429 | 25,578 | 19,229 | 19,192 | 21,494 | 18,220 | 20,344 | 19,991 | 19,874 | 16,629 | 19,954 | 19,599 | 19,717 | 18,538 | 20,430 | 21,020 | 21,181 | 18,419 | 19,933 | 20,006 | 20,560 | 17,539 | 19,581 | 19,898 | 16,925 | 21,789 | 17,252 | 17,558 | 17,481 | 24,178 | 16,905 | 16,860 | 16,725 | 27,670 | 27,123 | 25,536 | 24,160 | 22,079 | 21,295 | 18,930 | 18,245 | 17,194 | 17,095 | 16,159 | 14,515 | 13,699 | 13,115 | 12,317 | 12,177 | 12,186 | 11,247 | 10,890 | 10,358 | 10,102 | 9,474 | 9,516 | 8,700 | 8,477 | 7,527 | 8,158 | 8,371 | 8,307 | 74,517 | 88,135 | 98,077 | 81,638 | 74,122 | 70,591 | 79,608 | 55,841 | 69,659 | 9,907 | 9,970 | 9,999 | 10,078 | 9,276 | 9,887 | 9,903 | 9,541 | 9,376 | 9,547 | 30,036 | 9,337 | 9,229 | 31,378 | 11,561 | 9,648 | 7,622 |
Totaal kortlopende verplichtingen
| 34,093 | 32,750 | 51,087 | 50,876 | 48,165 | 48,108 | 48,177 | 49,428 | 54,658 | 53,883 | 53,345 | 51,953 | 57,677 | 56,639 | 57,681 | 56,069 | 79,500 | 58,990 | 69,660 | 92,600 | 65,797 | 71,755 | 73,013 | 110,700 | 71,877 | 116,800 | 126,800 | 78,739 | 137,000 | 135,600 | 129,800 | 136,900 | 149,400 | 156,500 | 187,000 | 199,200 | 1,400 | 156,294 | 186,242 | 3,400 | 1,700 | 300 | 1,300 | 185,501 | 183,560 | 177,898 | 187,071 | 200 | 569,000 | 456,600 | 584,700 | 116,000 | 496,000 | 606,600 | 496,500 | 118,800 | 494,800 | 617,400 | 164,326 | 179,476 | 210,786 | 224,913 | 227,806 | 248,610 | 272,606 | 259,567 | 253,921 | 246,113 | 227,643 | 230,596 | 220,474 | 220,514 | 211,373 | 202,492 | 197,831 | 204,927 | 189,242 | 192,684 | 204,644 | 206,280 | 200,186 | 207,147 | 183,924 | 176,530 | 170,191 | 178,026 | 172,124 | 181,827 | 175,858 | 178,726 | 188,866 | 198,904 | 168,788 | 163,179 | 156,447 | 156,112 | 157,802 | 152,040 | 153,579 | 161,216 | 149,675 | 148,107 | 143,212 | 141,579 | 131,246 | 129,504 | 127,138 | 120,668 | 107,486 | 104,699 | 101,950 | 100,507 | 93,935 | 89,394 | 82,934 | 82,001 | 76,612 | 73,003 | 71,674 | 72,854 | 148,128 | 161,112 | 174,256 | 155,729 | 140,332 | 133,857 | 142,269 | 120,475 | 130,910 | 69,004 | 67,902 | 69,554 | 66,220 | 63,087 | 61,605 | 59,874 | 60,243 | 58,868 | 55,031 | 73,902 | 67,996 | 66,626 | 61,800 | 12,671 | 11,461 | 8,919 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 18,240 | 17,973 | 19,493 | 21,684 | 19,489 | 19,900 | 20,159 | 22,409 | 26,120 | 27,570 | 28,649 | 30,824 | 57,429 | 59,231 | 66,890 | 70,288 | 73,488 | 72,820 | 67,033 | 3,200 | 79,369 | 94,231 | 95,753 | 96,883 | 99,759 | 101,154 | 106,106 | 110,555 | 108,043 | 103,831 | 99,819 | 105,178 | 116,017 | 123,316 | 133,517 | 147,466 | 275,200 | 199,443 | 213,081 | 365,000 | 374,100 | 378,700 | 380,600 | 383,000 | 388,100 | 387,300 | 255,696 | 414,100 | 257,330 | 251,779 | 253,529 | 453,400 | 285,622 | 295,340 | 307,011 | 478,600 | 307,517 | 10,400 | 523,000 | 338,215 | 518,200 | 514,100 | 504,000 | 330,067 | 329,915 | 351,264 | 346,680 | 319,015 | 311,220 | 282,790 | 275,071 | 260,804 | 242,927 | 236,935 | 222,970 | 212,281 | 217,600 | 219,609 | 212,928 | 213,161 | 186,336 | 175,658 | 169,472 | 170,004 | 162,911 | 169,002 | 155,701 | 140,632 | 134,036 | 125,206 | 93,880 | 79,806 | 81,035 | 78,638 | 80,239 | 82,132 | 75,813 | 77,603 | 73,413 | 71,427 | 66,338 | 60,852 | 60,502 | 59,663 | 57,436 | 48,764 | 43,781 | 46,603 | 47,501 | 46,792 | 46,364 | 49,246 | 48,799 | 49,775 | 52,306 | 51,027 | 49,853 | 48,011 | 45,570 | 36,979 | 35,810 | 32,631 | 29,326 | 28,270 | 28,232 | 9,312 | 25,168 | 25,376 | 24,368 | 25,024 | 23,888 | 22,682 | 23,343 | 23,013 | 22,283 | 21,043 | 18,461 | 16,167 | 15,754 | 16,110 | 15,918 | 15,439 | 15,082 | 4,491 | 4,351 | 753 |
Uitgestelde opbrengsten niet-vlottend
| 972 | 960 | 1,297 | 1,339 | 1,337 | 1,384 | 1,500 | 1,409 | 1,842 | 1,916 | 1,953 | 1,989 | 1,839 | 1,779 | 1,748 | 1,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,981 | 2,073 | 0 | -412 | 1,004 | 919 | 0 | 0 | 0 | 0 | 2,375 | -369,116 | -252,183 | -365,838 | 131 | -285,902 | -397,669 | -306,208 | -2,840 | -253,967 | -2,434 | -2,615 | 7,393 | -158,514 | -172,932 | -175,002 | 2,068 | 931 | 2,329 | 2,294 | 1,828 | 2,309 | 2,019 | 482 | 475 | 15,289 | 14,957 | 49,476 | 36,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 965 | 19,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -972 | 862 | 1,908 | 14,589 | 10,830 | 11,506 | 0 | 0 | 0 | 20,790 | 0 | 22,089 | 28,524 | 28,822 | 29,308 | 29,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 2,901 | 0 | 1,612 | 96 | 381 | 0 | 0 | 0 | 0 | -75 | -541 | 456 | 281 | -131 | 1,980 | -705 | 1,297 | 2,840 | 1,993 | 2,434 | 2,615 | 2,173 | 5,308 | 2,858 | 5,179 | 4,584 | 14,269 | 12,708 | 9,925 | 12,144 | 10,758 | 12,670 | 13,497 | 14,171 | 16,484 | 15,583 | 16,862 | 16,330 | 14,691 | 16,832 | 15,171 | 14,414 | 15,675 | 14,695 | 14,667 | 12,647 | 12,526 | 12,841 | 12,596 | 12,517 | 11,391 | 10,194 | 9,216 | 9,130 | 8,949 | 8,177 | 8,617 | 8,690 | 8,918 | 9,112 | 9,252 | 9,238 | 7,820 | 8,016 | 9,228 | 9,340 | 9,006 | 9,220 | 8,957 | 8,651 | 9,199 | 9,176 | 8,293 | 8,273 | 7,780 | 7,290 | 7,304 | 7,380 | 7,209 | 6,330 | 5,770 | 5,205 | 5,147 | 4,852 | 4,765 | 5,109 | 4,197 | 4,237 | 4,691 | 4,540 | 4,430 | 4,059 | 3,968 | 3,808 | 3,443 | 4,000 | 3,869 | 3,812 | 3,755 | 3,607 | 3,527 | 3,543 | 3,503 | 3,530 | 3,373 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 55,262 | 51,802 | 59,054 | 45,977 | 47,009 | 49,740 | 61,813 | 80,693 | 65,504 | 45,439 | 67,731 | 50,407 | 52,703 | 56,041 | 54,384 | 58,268 | 66,512 | 89,424 | 88,469 | 140,400 | 88,689 | 89,995 | 90,670 | 50,017 | 92,218 | 53,046 | 51,994 | 106,665 | 38,957 | 40,369 | 45,881 | 45,622 | 38,683 | 34,984 | 48,883 | 46,234 | 184,700 | 87,862 | 96,036 | 143,000 | 129,500 | 131,700 | 132,400 | 135,900 | 144,200 | 144,400 | 98,873 | 140,300 | 114,127 | 113,548 | 113,428 | 29,800 | 113,200 | 105,134 | 103,400 | 29,600 | 87,857 | 1,400 | 131,400 | 129,425 | 86,257 | 88,770 | 89,348 | 98,828 | 90,466 | 93,940 | 96,836 | 92,674 | 89,437 | 86,244 | 82,535 | 81,383 | 76,419 | 75,401 | 72,047 | 86,064 | 118,782 | 181,651 | 188,020 | 189,808 | 184,329 | 184,572 | 201,266 | 203,342 | 202,068 | 157,796 | 171,342 | 171,089 | 166,542 | 162,714 | 148,382 | 147,144 | 142,866 | 138,222 | 136,838 | 134,644 | 135,985 | 134,427 | 136,010 | 115,548 | 111,229 | 106,685 | 105,320 | 102,198 | 95,570 | 91,849 | 91,346 | 89,970 | 84,367 | 83,474 | 79,879 | 80,244 | 65,616 | 63,379 | 55,427 | 55,062 | 50,424 | 46,865 | 45,678 | 51,212 | 36,976 | 35,002 | 34,475 | 34,918 | 34,627 | 54,346 | 19,608 | 17,682 | 17,724 | 67,936 | 65,303 | 49,313 | 54,344 | 44,091 | 46,668 | 46,264 | 39,632 | 34,756 | 32,086 | 12,898 | 15,875 | 14,618 | 12,144 | 5,278 | 3,670 | 2,856 |
Totaal niet-vlottende verplichtingen
| 73,502 | 71,597 | 81,752 | 83,589 | 78,665 | 82,530 | 83,472 | 104,511 | 93,466 | 95,715 | 98,333 | 105,309 | 140,495 | 145,873 | 152,330 | 160,309 | 140,000 | 162,244 | 155,502 | 143,600 | 168,058 | 184,226 | 186,423 | 146,900 | 191,977 | 154,200 | 158,100 | 217,220 | 147,000 | 144,200 | 145,700 | 150,800 | 154,700 | 158,300 | 182,400 | 193,700 | 459,900 | 336,353 | 314,091 | 508,000 | 504,800 | 511,500 | 514,300 | 518,900 | 532,300 | 531,700 | 354,569 | 556,700 | 1,800 | 113,600 | 1,400 | 483,200 | 114,900 | 2,100 | 105,500 | 508,200 | 143,400 | 11,800 | 654,400 | 477,206 | 451,251 | 432,796 | 423,525 | 435,547 | 435,581 | 460,241 | 455,735 | 425,661 | 413,724 | 383,723 | 371,585 | 356,833 | 351,119 | 342,876 | 361,355 | 351,007 | 351,073 | 418,092 | 416,119 | 417,383 | 386,340 | 374,925 | 385,405 | 385,993 | 378,470 | 359,407 | 339,639 | 324,238 | 311,969 | 298,114 | 251,478 | 236,080 | 232,850 | 225,037 | 225,694 | 225,466 | 220,716 | 221,142 | 218,675 | 196,213 | 185,387 | 175,553 | 175,050 | 171,201 | 162,012 | 149,833 | 144,084 | 145,224 | 141,067 | 139,442 | 134,536 | 137,763 | 122,195 | 120,444 | 115,037 | 113,469 | 107,486 | 101,206 | 97,018 | 93,396 | 77,933 | 72,485 | 68,566 | 68,297 | 67,056 | 67,895 | 49,467 | 47,598 | 46,522 | 97,019 | 93,159 | 75,803 | 81,130 | 71,104 | 72,820 | 71,119 | 61,848 | 54,530 | 51,367 | 32,551 | 35,296 | 33,587 | 30,599 | 9,769 | 8,021 | 3,609 |
Totaal passiva
| 107,595 | 104,347 | 132,839 | 134,465 | 126,830 | 130,638 | 131,649 | 153,939 | 148,124 | 149,598 | 151,678 | 157,262 | 198,172 | 202,512 | 210,011 | 216,378 | 219,500 | 221,234 | 225,162 | 236,200 | 233,855 | 255,981 | 259,436 | 257,600 | 263,854 | 271,000 | 284,900 | 295,959 | 284,000 | 279,800 | 275,500 | 287,700 | 304,100 | 314,800 | 369,400 | 392,900 | 461,300 | 492,647 | 500,333 | 511,400 | 506,500 | 511,800 | 514,300 | 518,900 | 532,300 | 531,700 | 541,640 | 556,900 | 570,800 | 570,200 | 586,100 | 599,200 | 610,900 | 608,700 | 602,000 | 627,000 | 638,200 | 629,200 | 654,400 | 656,682 | 662,000 | 657,100 | 651,300 | 684,157 | 708,187 | 719,808 | 709,656 | 671,774 | 641,367 | 614,319 | 592,059 | 577,347 | 562,492 | 545,368 | 559,186 | 555,934 | 540,315 | 610,776 | 620,763 | 623,663 | 586,526 | 582,072 | 569,329 | 562,523 | 548,661 | 537,433 | 511,763 | 506,065 | 487,827 | 476,840 | 440,344 | 434,984 | 401,638 | 388,216 | 382,141 | 381,578 | 378,518 | 373,182 | 372,254 | 357,429 | 335,062 | 323,660 | 318,262 | 312,780 | 293,258 | 279,337 | 271,222 | 265,892 | 248,553 | 244,141 | 236,486 | 238,270 | 216,130 | 209,838 | 197,971 | 195,470 | 184,098 | 174,209 | 168,692 | 166,250 | 226,061 | 233,597 | 242,822 | 224,026 | 207,388 | 201,752 | 191,736 | 168,073 | 177,432 | 166,023 | 161,061 | 145,357 | 147,350 | 134,191 | 134,425 | 130,993 | 122,091 | 113,398 | 106,398 | 106,453 | 103,292 | 100,213 | 92,399 | 22,440 | 19,482 | 12,528 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 25,886 | 0 | 0 | 3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 41 | 2 | 32,516 | 0 | 934 | 8 | 0 | 0 | 0 | 48 | 0 | 33 | 0 | 39 | 26 | 0 | 0 | 0 | 0 | 5 | 0 | 32,774 | 33,535 | 34,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 0 | 0 | 0 | 702 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 594 | 594 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 78,889 | 77,349 | 88,065 | 86,527 | 85,017 | 84,848 | 84,955 | 82,983 | 82,655 | 82,981 | 83,927 | 85,110 | 89,098 | 87,993 | 89,276 | 92,247 | 89,905 | 91,188 | 93,615 | 87,732 | 87,213 | 96,773 | 96,921 | 93,109 | 90,867 | 114,913 | 115,477 | 125,682 | 136,696 | 137,044 | 137,983 | 139,532 | 138,236 | 138,310 | 137,750 | 140,020 | 135,932 | 135,755 | 139,441 | 155,333 | 152,497 | 151,174 | 149,840 | 149,051 | 148,067 | 146,800 | 145,608 | 144,055 | 142,026 | 140,324 | 139,019 | 137,786 | 135,857 | 135,098 | 133,003 | 131,137 | 128,126 | 127,436 | 125,446 | 126,363 | 124,530 | 123,166 | 121,572 | 122,123 | 121,755 | 120,537 | 118,561 | 117,362 | 114,139 | 111,819 | 109,293 | 107,798 | 104,452 | 102,061 | 99,808 | 98,117 | 97,685 | 95,343 | 93,035 | 90,795 | 87,761 | 85,822 | 84,014 | 82,796 | 80,254 | 78,517 | 76,653 | 75,553 | 74,347 | 72,051 | 69,415 | 68,701 | 66,553 | 64,862 | 62,556 | 61,572 | 59,575 | 57,749 | 55,724 | 54,484 | 52,742 | 5,124 | 49,563 | 48,553 | 47,030 | 45,726 | 44,252 | 43,338 | 41,968 | 4,080.5 | 39,492 | 38,670 | 37,459 | 36,429 | 35,280 | 34,528 | 33,429 | 32,505 | 31,469 | 30,793 | 30,723 | 29,971 | 29,066 | 28,613 | 27,751 | 27,082 | 27,148 | 26,527 | 25,723 | 25,117 | 24,372 | 23,787 | 23,000 | 24,199 | 23,512 | 22,959 | 22,164 | 21,550 | 20,880 | 20,352 | 19,604 | 19,032 | 17,950 | 15,878 | 14,172 | 12,994 |
Overige gereserveerde algehele resultaten
| -4,375 | 21,247 | -5,603 | -6,150 | -3,351 | -3,573 | -3,289 | -2,272 | -4,405 | -1,852 | 1,341 | 1,582 | -5,078 | -7,820 | -8,893 | -9,749 | -9,498 | -10,194 | -10,819 | -11,732 | -11,361 | -12,852 | -13,485 | -14,414 | -13,230 | -13,432 | -12,862 | -14,395 | -14,522 | -15,453 | -16,771 | -18,599 | -14,422 | -14,898 | -15,705 | -16,529 | -16,983 | -18,206 | -22,364 | -18,172 | -8,110 | -7,158 | -7,849 | -9,120 | -17,863 | -18,463 | -19,664 | -20,230 | -20,321 | -22,723 | -22,133 | -23,974 | -13,664 | -12,455 | -15,001 | -17,855 | -18,764 | -20,326 | -16,784 | -15,265 | -12,282 | -14,390 | -21,863 | -18,759 | 4,116 | 10,440 | 8,869 | 8,200 | 3,784 | 4,639 | 1,887 | 1,646 | 3,355 | 3,114 | 834 | 836 | 2,079 | 1,519 | 5,673 | 5,049 | 1,664 | 1,504 | 1,118 | 2,815 | -742 | 1,005 | -2,072 | -3,177 | -2,968 | -4,236 | -4,812 | -4,323 | -3,549 | -3,496 | -2,730 | -2,500 | -2,284 | -2,209 | -1,049 | -744 | -1,136 | -26,542 | -25,909 | -16,616 | -25,098 | -24,153 | -24,064 | -23,341 | -23,038 | -22,396 | -21,982 | -21,989 | -21,857 | -21,167 | -20,815 | -20,267 | -20,208 | -20,071 | -19,405 | -18,205 | -18,540 | -17,992 | -17,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -55,655 | -80,013 | -78,508 | -53,014 | -53,016 | -50,099 | -50,032 | -47,036 | -46,796 | -46,501 | -46,284 | -46,403 | -46,564 | -47,394 | -47,506 | -47,654 | -47,815 | -48,028 | -48,220 | -48,408 | -48,625 | -48,813 | -48,983 | -48,403 | -46,891 | -47,089 | -47,323 | -47,732 | -46,882 | -48,199 | -47,420 | -45,841 | -42,622 | -39,120 | -31,653 | -25,899 | -8,451 | -8,748 | -9,219 | -9,704 | -10,091 | -43,234 | -10,893 | -10,067 | -8,214 | -6,539 | -2,932 | -1,527 | 145 | 1,797 | 2,279 | 1,886 | 1,566 | 4,729 | 4,796 | 4,916 | 5,436 | 6,088 | 5,831 | 5,491 | 5,281 | 3,343 | 1,310 | 599 | -14,213 | -13,260 | -12,099 | -10,672 | -5,761 | -104 | 2,320 | 2,201 | 2,921 | 2,929 | 6,177 | 9,732 | 12,548 | 14,853 | 13,495 | 13,771 | 11,683 | 10,287 | 685 | -7,100 | -7,700 | -8,223 | -8,892 | -9,339 | -9,790 | -9,757 | -10,101 | -10,223 | -10,076 | -9,786 | -9,565 | -9,249 | -10,215 | -10,284 | -10,771 | -11,777 | -12,227 | 61,029 | 15,139 | 6,943 | 15,233 | 14,012 | 14,531 | 14,441 | 14,766 | 49,937.5 | 12,954 | 14,444 | 14,397 | 14,034 | 14,806 | 15,348 | 15,053 | 15,808 | 15,215 | 13,799 | 14,693 | 14,405 | 13,796 | -2,789 | -3,429 | -3,317 | -3,365 | -3,068 | -2,950 | -2,931 | -2,767 | -2,104 | -2,055 | -1,922 | -1,652 | -1,279 | -1,129 | -535 | -182 | 538 | 602 | 559 | 516 | 602 | 937 | 910 |
Totaal eigen vermogen van aandeelhouders
| 18,874 | 18,598 | 29,855 | 27,378 | 28,665 | 31,194 | 31,652 | 33,696 | 31,475 | 34,649 | 39,005 | 40,310 | 37,477 | 33,487 | 33,585 | 35,552 | 33,300 | 33,674 | 35,284 | 28,300 | 27,935 | 35,816 | 35,161 | 31,000 | 31,454 | 55,100 | 56,000 | 64,263 | 76,000 | 74,100 | 74,500 | 75,800 | 81,900 | 85,000 | 91,100 | 98,300 | 111,200 | 109,503 | 108,560 | 128,200 | 135,000 | 134,000 | 131,800 | 131,500 | 122,700 | 122,500 | 123,714 | 123,000 | 122,600 | 120,100 | 119,900 | 116,400 | 124,500 | 128,100 | 123,500 | 118,900 | 115,500 | 113,900 | 115,200 | 117,291 | 117,500 | 112,100 | 101,000 | 104,665 | 112,327 | 118,386 | 116,000 | 115,559 | 112,831 | 117,023 | 114,169 | 112,314 | 111,397 | 108,773 | 107,488 | 109,354 | 112,981 | 112,384 | 112,872 | 110,284 | 101,777 | 98,282 | 86,486 | 79,180 | 72,481 | 71,968 | 66,358 | 63,706 | 62,258 | 58,727 | 55,171 | 54,824 | 53,597 | 52,249 | 50,930 | 50,492 | 47,745 | 45,925 | 44,498 | 42,557 | 39,973 | 39,611 | 38,793 | 38,880 | 37,165 | 35,585 | 34,719 | 34,438 | 33,696 | 31,622 | 30,464 | 31,125 | 29,999 | 29,296 | 29,271 | 29,609 | 28,274 | 28,242 | 27,279 | 26,387 | 26,876 | 26,384 | 25,395 | 25,824 | 24,322 | 23,765 | 23,783 | 23,459 | 22,773 | 22,186 | 21,605 | 21,683 | 20,945 | 22,277 | 21,860 | 21,680 | 21,035 | 21,015 | 20,698 | 20,890 | 20,206 | 19,591 | 18,466 | 16,480 | 15,109 | 13,904 |
Totaal eigen vermogen
| 19,103 | 18,843 | 31,103 | 28,580 | 29,832 | 32,368 | 32,823 | 34,912 | 32,753 | 35,942 | 40,283 | 41,612 | 38,961 | 35,047 | 35,153 | 37,074 | 34,800 | 35,253 | 36,859 | 29,800 | 29,154 | 56,128 | 55,646 | 51,500 | 47,837 | 71,800 | 73,200 | 81,986 | 94,000 | 75,700 | 76,100 | 77,500 | 83,600 | 86,700 | 92,800 | 100,200 | 120,000 | 118,279 | 117,298 | 136,900 | 143,500 | 140,100 | 138,000 | 137,700 | 129,100 | 128,800 | 129,050 | 128,400 | 128,100 | 123,900 | 121,600 | 118,100 | 126,800 | 130,400 | 125,800 | 124,200 | 120,600 | 120,700 | 123,000 | 125,136 | 125,800 | 121,100 | 109,500 | 113,612 | 121,363 | 127,180 | 124,234 | 123,563 | 120,339 | 124,214 | 122,021 | 119,892 | 119,608 | 117,047 | 115,631 | 117,408 | 122,357 | 129,586 | 131,460 | 126,667 | 118,094 | 115,013 | 92,777 | 84,960 | 78,272 | 77,424 | 71,871 | 69,179 | 67,696 | 64,048 | 60,392 | 60,039 | 58,459 | 57,131 | 55,844 | 55,428 | 52,623 | 50,858 | 49,383 | 47,771 | 45,162 | 44,723 | 43,474 | 43,155 | 41,317 | 39,545 | 38,532 | 38,120 | 36,801 | 34,756 | 33,582 | 34,132 | 33,052 | 32,243 | 32,242 | 32,565 | 30,833 | 30,793 | 29,328 | 28,234 | 28,812 | 28,306 | 27,268 | 27,480 | 25,843 | 25,220 | 25,142 | 24,803 | 24,077 | 23,502 | 22,847 | 22,902 | 22,123 | 23,462 | 23,024 | 22,891 | 21,990 | 22,010 | 21,701 | 21,891 | 21,137 | 20,552 | 18,466 | 16,480 | 15,109 | 13,904 |
Totaal passiva en aandeelhoudersvermogen
| 126,698 | 123,190 | 163,942 | 163,045 | 156,662 | 163,006 | 164,472 | 188,851 | 180,877 | 185,540 | 191,961 | 198,874 | 237,133 | 237,559 | 245,164 | 253,452 | 254,300 | 256,487 | 262,021 | 266,000 | 263,009 | 312,109 | 315,082 | 309,100 | 311,691 | 342,800 | 358,100 | 377,945 | 378,000 | 355,500 | 351,600 | 365,200 | 387,700 | 401,500 | 462,200 | 493,100 | 581,300 | 610,926 | 617,631 | 648,300 | 650,000 | 651,900 | 652,300 | 656,600 | 661,400 | 660,500 | 670,690 | 685,300 | 698,900 | 694,100 | 707,700 | 717,300 | 737,700 | 739,100 | 727,800 | 751,200 | 758,800 | 749,900 | 777,400 | 781,818 | 787,800 | 778,200 | 760,800 | 797,769 | 829,550 | 846,988 | 833,890 | 795,337 | 761,706 | 738,533 | 714,080 | 697,239 | 682,100 | 662,415 | 674,817 | 673,342 | 662,672 | 740,362 | 752,223 | 750,330 | 704,620 | 697,085 | 662,106 | 647,483 | 626,933 | 614,857 | 583,634 | 575,244 | 555,523 | 540,888 | 500,736 | 495,023 | 460,097 | 445,347 | 437,985 | 437,006 | 431,141 | 424,040 | 421,637 | 405,200 | 380,224 | 368,383 | 361,736 | 355,935 | 334,575 | 318,882 | 309,754 | 304,012 | 285,354 | 278,897 | 270,068 | 272,402 | 249,182 | 242,081 | 230,213 | 228,035 | 214,931 | 205,002 | 198,020 | 194,484 | 254,873 | 261,903 | 270,090 | 251,506 | 233,231 | 226,972 | 216,878 | 192,876 | 201,509 | 189,525 | 183,908 | 168,259 | 169,473 | 157,653 | 157,449 | 153,884 | 144,081 | 135,408 | 128,099 | 128,344 | 124,429 | 120,765 | 110,865 | 38,920 | 34,591 | 26,432 |