Genesis Energy, L.P.
NYSE:GEL
10.19 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12.964 | 32.499 | 34.851 | 28.038 | 39.905 | 30.31 | 36.806 | 26.567 | 5.848 | 28.516 | 9.547 | 24.992 | 10.407 | 24.205 | 18.449 | 27.018 | 36.504 | 28.02 | 18.137 | 56.405 | 56.609 | 9.579 | 11.204 | 10.3 | 11.878 | 7.846 | 16.092 | 9.041 | 9.694 | 10.077 | 10.773 | 7.029 | 3.447 | 8.55 | 12.311 | 10.895 | 15.568 | 8.719 | 11.138 | 9.462 | 16.925 | 14.326 | 11.676 | 8.866 | 16.859 | 18.668 | 15.983 | 11.282 | 15.461 | 15.042 | 14.324 | 10.817 | 4.376 | 5.434 | 4.155 | 5.762 | 3.058 | 6.033 | 11.21 | 4.148 | 8.7 | 6.929 | 15.392 | 18.985 | 22.371 | 9.187 | 11.431 | 11.851 | 7.767 | 3.832 | 2.92 | 2.318 | 2.384 | 1.716 | 0.382 | 3.099 | 2.149 | 1.628 | 3.131 | 2.078 | 0.905 | 1.732 | 0.34 | 2.869 | 3.933 | 2.863 | 1.923 | 1.071 | 4.939 | 5.934 | 0.531 | 5.777 | 9.871 | 18.1 | 10.842 | 5.508 | 14.872 | 5.674 | 1.975 | 6.7 | 2.4 | 2.2 | 7.2 | 7.7 | 2.9 | 3.7 | 6.1 | 11.8 | 17.5 | 13.5 | 11.6 | 11.9 |
Kortetermijnbeleggingen
| -1.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.509 | 4.405 | 4.302 | 4.202 | 4.088 | 3.975 | 3.865 | 3.758 | 0 | 0 | 0 | 0.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.964 | 32.499 | 34.851 | 28.038 | 39.905 | 30.31 | 36.806 | 26.567 | 5.848 | 28.516 | 9.547 | 24.992 | 10.407 | 24.205 | 18.449 | 27.018 | 105.874 | 28.02 | 18.137 | 56.405 | 56.609 | 9.579 | 11.204 | 10.3 | 11.878 | 7.846 | 16.092 | 9.041 | 9.694 | 10.077 | 10.773 | 7.029 | 3.447 | 8.55 | 12.311 | 10.895 | 15.568 | 8.719 | 11.138 | 9.462 | 16.925 | 14.326 | 11.676 | 8.866 | 16.859 | 18.668 | 15.983 | 11.282 | 15.461 | 15.042 | 14.324 | 10.817 | 4.376 | 5.434 | 4.155 | 5.762 | 7.567 | 10.438 | 11.21 | 8.35 | 12.788 | 10.904 | 19.257 | 22.743 | 22.371 | 9.187 | 11.431 | 11.851 | 7.767 | 3.832 | 2.92 | 2.318 | 2.384 | 1.716 | 0.382 | 3.099 | 2.149 | 1.628 | 3.131 | 2.078 | 0.905 | 1.732 | 0.34 | 2.869 | 3.933 | 2.863 | 1.923 | 1.071 | 4.939 | 5.934 | 0.531 | 5.777 | 9.871 | 18.1 | 10.842 | 5.508 | 14.872 | 5.674 | 1.975 | 6.7 | 2.4 | 2.2 | 7.2 | 7.7 | 2.9 | 3.7 | 6.1 | 11.8 | 17.5 | 13.5 | 11.6 | 11.9 |
Nettovorderingen
| 745.608 | 687.985 | 668.744 | 759.547 | 871.298 | 774.086 | 748.538 | 721.567 | 575.927 | 453.502 | 531.791 | 413.897 | 321.637 | 433.31 | 473.929 | 392.465 | 247.819 | 238.3 | 315.645 | 417.002 | 330.581 | 297.847 | 307.39 | 323.462 | 365.646 | 432.777 | 419.903 | 495.449 | 437.039 | 217.834 | 214.866 | 224.682 | 210.808 | 249.133 | 214.111 | 219.532 | 243.372 | 273.567 | 202.632 | 271.529 | 323.535 | 346.548 | 307.978 | 368.033 | 364.08 | 353.545 | 356.972 | 270.925 | 318.892 | 231.526 | 293.871 | 237.989 | 223.797 | 225.776 | 268.09 | 171.55 | 169.37 | 124.233 | 123.671 | 127.248 | 126.533 | 118.325 | 107.224 | 112.229 | 194.637 | 229.357 | 195.998 | 178.658 | 0 | 0 | 0 | 0 | 0 | 102.04 | 88.321 | 84.676 | 97.461 | 90.231 | 92.589 | 71.446 | 75.637 | 78.59 | 83.343 | 82.256 | 74.582 | 76.795 | 88.661 | 80.664 | 72.115 | 72.508 | 79.945 | 163.368 | 232.263 | 329.272 | 230.9 | 334.991 | 383.903 | 454.513 | 422.806 | 248.5 | 248.3 | 160.6 | 146.5 | 172.2 | 201.7 | 194.2 | 195.5 | 209.9 | 310.7 | 283 | 345.7 | 388.8 |
Voorraad
| 110.687 | 106.327 | 126.645 | 135.231 | 126.946 | 117.852 | 121.328 | 78.143 | 92.907 | 91.834 | 84.094 | 77.958 | 87.22 | 78.327 | 72.427 | 99.877 | 89.811 | 109.531 | 70.161 | 65.137 | 72.087 | 84.094 | 80.147 | 73.531 | 85.722 | 92.52 | 95.667 | 88.653 | 98.558 | 68.787 | 92.578 | 98.587 | 70.199 | 78.738 | 63.59 | 43.775 | 49.069 | 54.566 | 63.802 | 46.829 | 99.39 | 129.852 | 97.029 | 85.33 | 119.122 | 87.908 | 79.155 | 87.05 | 67.298 | 72.978 | 103.432 | 101.124 | 89.73 | 88.82 | 35.559 | 55.428 | 64.581 | 83.156 | 47.928 | 40.204 | 38.825 | 38.594 | 25.39 | 21.544 | 23.144 | 18.783 | 17.915 | 15.988 | 12.034 | 11.302 | 8.759 | 5.172 | 4.435 | 8.861 | 7.399 | 0.498 | 4.825 | 4.329 | 1.797 | 1.866 | 2.375 | 1.165 | 1.24 | 1.546 | 0.575 | 1.49 | 1.402 | 4.952 | 3.326 | 0.061 | 1.197 | 3.737 | 2.385 | 0.115 | 7.244 | 0.994 | 0.414 | 0.515 | 2.409 | 0.4 | 1.3 | 9.4 | 6.6 | 2 | 6.1 | 6.2 | 4 | 7 | 3.9 | 5.2 | 3.8 | 8.3 |
Overige vlottende activa
| 56.09 | 57.609 | 77.416 | 60.038 | 72.2 | 62.25 | 64.843 | 45.407 | 51.748 | 49.685 | 44.167 | 25.637 | 62.419 | 83.879 | 79.338 | 66.545 | 142.458 | 96.939 | 92.937 | 81.807 | 58.469 | 44.877 | 41.329 | 35.986 | 298.178 | 42.526 | 48.432 | 42.89 | 45.533 | 31.012 | 34.351 | 29.271 | 27.322 | 36.105 | 36.359 | 32.114 | 37.387 | 22.918 | 30.368 | 27.546 | 29.457 | 29.045 | 37.653 | 72.994 | 24.008 | 25.879 | 30.147 | 34.777 | 25.616 | 22.177 | 30.504 | 26.174 | 25.46 | 22.212 | 20.991 | 19.798 | 13.728 | 20.001 | 19.023 | 17.644 | 15.514 | 19.025 | 17.693 | 15.369 | 21.034 | 15.318 | 10.456 | 7.743 | 158.792 | 91.949 | 90.602 | 92.502 | 95.474 | 2.045 | 2.284 | 2.176 | 3.021 | 4.059 | 1.745 | 2.006 | 3.308 | 1.119 | 1.309 | 1.54 | 5.344 | 4.269 | 5.184 | 6.143 | 4.606 | 5.015 | 6.863 | 9.218 | 19.621 | 12.269 | 10.541 | 9.111 | 10.487 | 10.689 | 9.454 | 19.1 | 7.2 | 2.9 | 4.5 | 3.3 | 4.3 | 4.9 | 2.8 | 3.5 | 0.6 | 1 | 1.2 | 1.4 |
Totaal vlottende activa
| 925.349 | 865.616 | 879.852 | 964.05 | 1,091.545 | 965.694 | 952.795 | 853.047 | 726.43 | 605.091 | 669.599 | 542.484 | 481.683 | 619.721 | 644.143 | 580.169 | 516.592 | 472.79 | 496.88 | 593.074 | 517.746 | 436.397 | 440.07 | 443.279 | 761.424 | 575.669 | 580.094 | 636.033 | 590.824 | 327.71 | 352.568 | 359.569 | 311.776 | 372.526 | 326.371 | 306.316 | 345.396 | 359.77 | 307.94 | 355.366 | 469.307 | 519.771 | 454.336 | 535.223 | 524.069 | 486 | 482.257 | 404.034 | 427.267 | 341.723 | 442.131 | 376.104 | 343.363 | 342.242 | 328.795 | 252.538 | 250.737 | 233.423 | 201.832 | 189.244 | 189.572 | 182.873 | 165.699 | 168.127 | 261.186 | 272.645 | 235.8 | 214.24 | 178.593 | 107.083 | 102.281 | 99.992 | 102.293 | 114.662 | 98.386 | 90.449 | 107.456 | 100.247 | 99.262 | 77.396 | 82.225 | 82.606 | 86.232 | 88.211 | 84.434 | 85.417 | 97.17 | 92.83 | 84.986 | 83.518 | 88.536 | 182.1 | 264.14 | 359.756 | 259.527 | 350.604 | 409.676 | 471.391 | 436.644 | 274.7 | 259.2 | 175.1 | 164.8 | 185.2 | 215 | 209 | 208.4 | 232.2 | 332.7 | 302.7 | 362.3 | 410.4 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,394.777 | 5,344.877 | 5,325.463 | 5,309.162 | 5,094.283 | 4,949.854 | 4,873.986 | 4,766.972 | 4,694.787 | 4,618.222 | 4,596.141 | 4,601.986 | 4,580.711 | 4,569.619 | 4,526.498 | 4,557.834 | 4,626.654 | 4,670.944 | 4,987.242 | 5,027.371 | 5,051.088 | 5,094.701 | 5,138.227 | 4,977.514 | 5,084.744 | 5,381.003 | 5,413.988 | 5,430.535 | 5,463.148 | 4,213.814 | 4,222.769 | 4,214.864 | 4,198.266 | 4,125.794 | 4,060.224 | 3,931.979 | 3,826.822 | 1,815.77 | 1,730.162 | 1,631.001 | 1,419.986 | 1,324.272 | 1,203.754 | 1,128.744 | 969.337 | 656.039 | 591.745 | 565.281 | 535.951 | 512.252 | 485.683 | 416.925 | 394.965 | 256.475 | 260.359 | 265.056 | 286.671 | 292.63 | 279.766 | 284.887 | 307.919 | 292.882 | 291.445 | 282.105 | 279.643 | 174.442 | 105.027 | 102 | 116.863 | 29.893 | 30.713 | 31.316 | 31.803 | 32.473 | 33.13 | 33.769 | 34.064 | 34.589 | 33.525 | 33.786 | 36.397 | 34.318 | 33.347 | 33.971 | 44.947 | 45.686 | 45.306 | 44.46 | 42.93 | 43.334 | 44.427 | 45.71 | 84.209 | 85.349 | 86.738 | 88.106 | 90.132 | 90.836 | 92.284 | 93.9 | 95 | 96.4 | 97.5 | 98.6 | 95.7 | 89.8 | 89.1 | 88.6 | 87.5 | 87.1 | 87.9 | 88.9 |
Goodwill
| 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 301.959 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.046 | 325.045 | 319.918 | 320.708 | 318.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 142.071 | 141.748 | 141.617 | 141.537 | 141.703 | 138.28 | 127.461 | 127.32 | 127.201 | 126.7 | 126.783 | 127.063 | 127.148 | 127.947 | 127.848 | 128.742 | 129.178 | 131.969 | 136.071 | 138.927 | 142.715 | 147.178 | 150.494 | 162.602 | 168.291 | 173.685 | 178.755 | 182.406 | 187.441 | 193.389 | 199.149 | 204.887 | 210.713 | 216.274 | 220.786 | 223.446 | 229.457 | 75.914 | 79.918 | 82.931 | 54.446 | 56.993 | 59.914 | 62.928 | 65.753 | 68.786 | 72.222 | 75.065 | 79.14 | 83.525 | 88.444 | 93.356 | 101.323 | 108.663 | 115.394 | 120.175 | 123.315 | 127.179 | 131.739 | 156.435 | 144.659 | 152.989 | 182.161 | 191.312 | 178.51 | 187.828 | 199.399 | 211.05 | 221.138 | 31.351 | 32.434 | 33.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 444.03 | 443.707 | 443.576 | 443.496 | 443.662 | 440.239 | 429.42 | 429.279 | 429.16 | 428.659 | 428.742 | 429.022 | 429.107 | 429.906 | 429.807 | 430.701 | 431.137 | 433.928 | 438.03 | 440.886 | 444.674 | 449.137 | 452.453 | 464.561 | 493.337 | 498.731 | 503.801 | 507.452 | 512.487 | 518.435 | 524.195 | 529.933 | 535.759 | 541.32 | 545.832 | 548.492 | 554.503 | 400.96 | 404.964 | 407.977 | 379.492 | 382.039 | 384.96 | 387.974 | 390.799 | 393.832 | 397.268 | 400.111 | 404.186 | 408.571 | 413.49 | 418.402 | 426.369 | 433.709 | 440.44 | 445.221 | 448.361 | 452.225 | 456.785 | 481.481 | 469.705 | 478.035 | 507.207 | 516.358 | 503.556 | 512.873 | 519.317 | 531.758 | 540.053 | 31.351 | 32.434 | 33.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 247.076 | 253.773 | 258.309 | 264.688 | 270.294 | 274.233 | 279.658 | 284.486 | 285.417 | 287.748 | 290.005 | 294.05 | 296.202 | 302.94 | 310.024 | 319.068 | 321.541 | 425.15 | 433.193 | 442.225 | 446.994 | 457.011 | 464.962 | 472.01 | 475.561 | 484.059 | 495.763 | 506.833 | 510.439 | 519.49 | 530.5 | 541.615 | 551.854 | 563.936 | 576.773 | 614.12 | 634.533 | 757.328 | 764.605 | 774.739 | 786.471 | 769.042 | 776.445 | 772.15 | 758.367 | 759.074 | 764.131 | 706.62 | 706.623 | 707.878 | 697.984 | 489.407 | 496.415 | 501.387 | 507.55 | 511.872 | 183.881 | 185.163 | 186.532 | 188.155 | 194.237 | 196.02 | 197.192 | 196.671 | 198 | 200 | 25 | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 19 | 19 | 19 | 20 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.788 | 0 | 0 | 50.8 | 0 | 0 | 0 | 14.175 | 0 | 0 | 0 | 14.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198 | -200 | -25 | -23 | -23 | -23 | -23 | -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 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 47.399 | 43.329 | 38.058 | 37.382 | 38.658 | 39.439 | 50.601 | 18.033 | 33.745 | 31.74 | 34.712 | 23.568 | 38.623 | 41.301 | 39.141 | 45.847 | 57.426 | 66.625 | 79.113 | 94.085 | 100.179 | 117.697 | 119.099 | 121.707 | 120.102 | 118.17 | 116.19 | 64.849 | 60.736 | 60.927 | 56.159 | 56.611 | 57.829 | 62.235 | 60.174 | 58.692 | 87.991 | 70.453 | 64.469 | 61.291 | 57.356 | 48.005 | 38.058 | 38.111 | 36.998 | 38.107 | 39.882 | 33.618 | 33.128 | 29.926 | 30.987 | 30.006 | 30.091 | 28.95 | 30.506 | 32.048 | 9.847 | 11.01 | 23.061 | 4.36 | 6.836 | 38.272 | 15.994 | 15.413 | 237.079 | 239.282 | 62.889 | 60.525 | 59.131 | 34.999 | 26.301 | 26.375 | 34.886 | 36.518 | 37.48 | 38.559 | 26.099 | 26.28 | 27.87 | 31.972 | 28.603 | 24.453 | 24.317 | 24.933 | 1.064 | 1.028 | 1.117 | 0.247 | 0.463 | 0.675 | 0.887 | 2.303 | 9.645 | 9.977 | 10.303 | 10.633 | 10.963 | 11.297 | 11.63 | 12 | 12.3 | 12.6 | 13 | 13.4 | 13.7 | 14 | 10.5 | 10.3 | 10.5 | 10.3 | 10.5 | 10.6 |
Totaal niet-vlottende activa
| 6,133.282 | 6,085.686 | 6,065.406 | 6,105.528 | 5,846.897 | 5,703.765 | 5,633.665 | 5,512.945 | 5,443.109 | 5,366.369 | 5,349.6 | 5,363.317 | 5,344.643 | 5,343.766 | 5,305.47 | 5,353.45 | 5,436.758 | 5,596.647 | 5,937.578 | 6,004.567 | 6,042.935 | 6,118.546 | 6,174.741 | 6,035.792 | 6,173.744 | 6,481.963 | 6,529.742 | 6,509.669 | 6,546.81 | 5,312.666 | 5,333.623 | 5,343.023 | 5,343.708 | 5,293.285 | 5,243.003 | 5,153.283 | 5,103.849 | 3,044.511 | 2,964.2 | 2,875.008 | 2,643.305 | 2,523.358 | 2,403.217 | 2,326.979 | 2,155.501 | 1,847.052 | 1,793.026 | 1,705.63 | 1,679.888 | 1,658.627 | 1,628.144 | 1,354.74 | 1,347.84 | 1,220.521 | 1,238.855 | 1,254.197 | 928.76 | 941.028 | 946.144 | 958.883 | 978.697 | 1,005.209 | 1,011.838 | 1,010.547 | 1,020.278 | 926.597 | 687.233 | 694.283 | 716.047 | 96.243 | 89.448 | 91.095 | 90.689 | 92.991 | 89.61 | 91.328 | 79.163 | 80.869 | 67.395 | 65.758 | 65 | 58.771 | 57.664 | 58.904 | 46.011 | 46.714 | 46.423 | 44.707 | 43.393 | 44.009 | 45.314 | 48.013 | 93.854 | 95.326 | 97.041 | 98.739 | 101.095 | 102.133 | 103.914 | 105.9 | 107.3 | 109 | 110.5 | 112 | 109.4 | 103.8 | 99.6 | 98.9 | 98 | 97.4 | 98.4 | 99.5 |
Totaal activa
| 7,058.631 | 6,951.302 | 6,945.258 | 7,069.578 | 6,938.442 | 6,669.459 | 6,586.46 | 6,365.992 | 6,169.539 | 5,971.46 | 6,019.199 | 5,905.801 | 5,826.326 | 5,963.487 | 5,949.613 | 5,933.619 | 5,953.35 | 6,069.437 | 6,434.458 | 6,597.641 | 6,560.681 | 6,554.943 | 6,614.811 | 6,479.071 | 6,935.168 | 7,057.632 | 7,109.836 | 7,145.702 | 7,137.634 | 5,640.376 | 5,686.191 | 5,702.592 | 5,655.484 | 5,665.811 | 5,569.374 | 5,459.599 | 5,449.245 | 3,404.281 | 3,272.14 | 3,230.374 | 3,112.612 | 3,043.129 | 2,857.553 | 2,862.202 | 2,679.57 | 2,333.052 | 2,275.283 | 2,109.664 | 2,107.155 | 2,000.35 | 2,070.275 | 1,730.844 | 1,691.203 | 1,562.763 | 1,567.65 | 1,506.735 | 1,179.497 | 1,174.451 | 1,147.976 | 1,148.127 | 1,168.269 | 1,188.082 | 1,177.537 | 1,178.674 | 1,281.464 | 1,199.242 | 923.033 | 908.523 | 894.64 | 203.326 | 191.729 | 191.087 | 192.982 | 207.653 | 187.996 | 181.777 | 186.619 | 181.116 | 166.657 | 143.154 | 147.225 | 141.377 | 143.896 | 147.115 | 130.445 | 132.131 | 143.593 | 137.537 | 128.379 | 127.527 | 133.85 | 230.113 | 357.994 | 455.082 | 356.568 | 449.343 | 510.771 | 573.524 | 540.558 | 380.6 | 366.5 | 284.1 | 275.3 | 297.2 | 324.4 | 312.8 | 308 | 331.1 | 430.7 | 400.1 | 460.7 | 509.9 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 538.98 | 418.666 | 473.263 | 588.924 | 660.577 | 524.268 | 518.822 | 427.961 | 378.367 | 256.086 | 365.935 | 264.316 | 176.091 | 301.676 | 257.728 | 198.433 | 151.762 | 118.606 | 151.868 | 218.737 | 188.703 | 132.026 | 144.629 | 127.327 | 194.489 | 239.212 | 263.527 | 270.855 | 203.717 | 117.1 | 118.794 | 119.841 | 128.189 | 148.253 | 115.702 | 140.726 | 168.118 | 235.758 | 203.298 | 245.405 | 299.621 | 316.999 | 302.695 | 316.204 | 340.531 | 326.843 | 312.719 | 258.053 | 254.688 | 189.105 | 251.849 | 199.357 | 180.994 | 202.332 | 217.336 | 165.978 | 139.603 | 123.035 | 120.755 | 117.625 | 100.685 | 102.02 | 88.574 | 99.559 | 172.273 | 197.451 | 184.379 | 157.261 | 131.614 | 87.325 | 87.935 | 86.692 | 89.908 | 97.661 | 89.575 | 85.286 | 101.542 | 92.056 | 95.25 | 75.415 | 78.749 | 77.046 | 74.902 | 67.175 | 79.386 | 80.028 | 94.718 | 87.386 | 79.518 | 80.294 | 85.885 | 172.848 | 234.066 | 329.722 | 234.874 | 327.662 | 385.764 | 450.974 | 421.8 | 253.3 | 250.5 | 164.3 | 153.7 | 178.3 | 200.9 | 197.2 | 196.6 | 215.2 | 313.9 | 281.1 | 332.5 | 390.7 |
Kortlopende schulden
| 0 | 12.3 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 21 | 18 | 22 | 19.9 | 21 | 21.9 | 19.9 | 22.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 34.378 | 20.92 | 11.46 | 5.127 | -5.8 | -3 | 17.978 | 0 | 0 | 0 | 2.619 | 2.988 | 2.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.187 | 0 | 0 | 0 | 11.357 | 0 | 0 | 0 | 13.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 358.055 | 362.954 | 349.818 | 378.523 | 363.136 | 333.712 | 286.424 | 281.146 | 266.95 | 253.369 | 231.27 | 232.623 | 202.028 | 218.327 | 196.366 | 184.978 | 181.84 | 185.051 | 172.941 | 196.758 | 225.222 | 220.975 | 258.337 | 205.507 | 235.517 | 144.947 | 152.163 | 185.409 | 160.294 | 120.096 | 112.66 | 140.962 | 114.03 | 119.361 | 141.672 | 161.41 | 157.988 | 106.36 | 139.273 | 117.74 | 134.276 | 95.281 | 98.738 | 130.349 | 69.674 | 69.46 | 60.66 | 54.598 | 63.691 | 46.676 | 43.036 | 50.071 | 56.568 | 42.998 | 39.869 | 40.736 | 25.733 | 22.205 | 21.482 | 23.803 | 28.568 | 23.415 | 19.442 | 26.713 | 34.558 | 23.332 | 14.266 | 17.537 | 16.084 | 11.89 | 7.8 | 9.22 | 7.719 | 8.143 | 6.446 | 7.325 | 7.895 | 8.05 | 6.651 | 6.523 | 5.183 | 8.717 | 8.654 | 20.069 | 8.527 | 7.918 | 8.64 | 8.834 | 12.814 | 9.789 | 7.627 | 10.841 | 15.973 | 18.372 | 18.448 | 16.546 | 21.611 | 18.157 | 11.634 | 19.3 | 4.8 | 3.8 | 4.2 | 5.2 | 6 | 9.7 | 7 | 9.3 | 8 | 8.5 | 13.4 | 7.9 |
Totaal kortlopende verplichtingen
| 897.035 | 793.92 | 835.081 | 967.447 | 1,023.713 | 857.98 | 805.246 | 709.107 | 645.317 | 509.455 | 597.205 | 496.939 | 378.119 | 520.003 | 454.094 | 383.411 | 333.602 | 303.657 | 324.809 | 415.495 | 413.925 | 353.001 | 402.966 | 332.834 | 430.006 | 384.159 | 415.69 | 456.264 | 364.011 | 237.196 | 231.454 | 260.803 | 242.219 | 267.614 | 257.374 | 302.136 | 326.106 | 342.118 | 342.571 | 363.145 | 433.897 | 412.28 | 401.433 | 446.553 | 410.205 | 396.303 | 373.379 | 312.651 | 318.379 | 235.781 | 294.885 | 249.428 | 237.562 | 245.33 | 257.205 | 206.714 | 165.336 | 145.24 | 142.237 | 141.428 | 129.253 | 125.435 | 108.016 | 126.272 | 255.031 | 220.783 | 198.645 | 174.798 | 147.698 | 99.215 | 95.735 | 95.912 | 97.627 | 105.804 | 96.021 | 92.611 | 109.437 | 100.106 | 101.901 | 81.938 | 83.932 | 85.763 | 83.556 | 87.244 | 87.913 | 87.946 | 103.358 | 96.22 | 92.332 | 90.083 | 93.512 | 183.689 | 274.039 | 369.094 | 271.322 | 366.208 | 427.275 | 490.131 | 455.334 | 292.5 | 277.4 | 168.1 | 157.9 | 183.5 | 206.9 | 206.9 | 203.6 | 224.5 | 321.9 | 289.6 | 345.9 | 398.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,801.416 | 3,937.047 | 3,836.622 | 3,967.793 | 3,604.106 | 3,540.458 | 3,532.624 | 3,577.998 | 3,377.328 | 3,325.226 | 3,026.803 | 3,101.359 | 3,359.577 | 3,343.142 | 3,370.262 | 3,525.339 | 3,358.728 | 3,432.576 | 3,440.571 | 3,574.147 | 3,566.713 | 3,590.365 | 3,569.896 | 3,432.463 | 3,681.186 | 3,764.914 | 3,735.749 | 3,698.118 | 3,730.549 | 3,027.259 | 3,024.712 | 3,091.369 | 2,978.633 | 3,215.901 | 3,088.575 | 2,922.054 | 2,854.033 | 1,685.2 | 1,699.004 | 1,601.039 | 1,385.673 | 1,542.907 | 1,341.24 | 1,283.572 | 1,112.104 | 1,019.935 | 971.865 | 850.895 | 833.924 | 795.953 | 789.181 | 659.3 | 617.9 | 656 | 639.5 | 610 | 426 | 404.9 | 378.4 | 366.9 | 384.4 | 399.4 | 398.8 | 375.3 | 343.2 | 319 | 82 | 80 | 285 | 22.8 | 10.2 | 8 | 6 | 11.5 | 2.6 | 0 | 32.6 | 34.4 | 17.5 | 15.3 | 15 | 5.5 | 9.9 | 7 | 6 | 6 | 3.5 | 5.5 | 0 | 1.5 | 6.5 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.5 | 22.5 | 15.8 | 18.6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 92.317 | 104.216 | 110.719 | 112.734 | 95.213 | 0 | 0 | 64.478 | 0 | 0 | 0 | 19.028 | 19.62 | 18.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.318 | 17.497 | 18.019 | 68.31 | 17.577 | 17.203 | 17.072 | 16.652 | 15.307 | 14.897 | 14.476 | 14.297 | 13.947 | 13.719 | 13.389 | 13.317 | 12.665 | 12.77 | 12.125 | 12.64 | 12.872 | 12.911 | 12.828 | 12.576 | 12.293 | 12.244 | 12.138 | 20.134 | 26.399 | 26.249 | 26.094 | 25.889 | 24.644 | 23.995 | 23.286 | 22.586 | 20.997 | 20.005 | 19.363 | 18.754 | 17.178 | 16.797 | 16.285 | 15.944 | 13.625 | 13.275 | 13.488 | 13.81 | 11.598 | 12.11 | 12.512 | 12.549 | 13.715 | 14.247 | 14.854 | 15.193 | 14.391 | 14.639 | 14.895 | 15.167 | 16.707 | 17.03 | 16.833 | 16.806 | 15.767 | 14.817 | 18.461 | 20.087 | 23.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 657.157 | 557.857 | 456.375 | 372.761 | 541.373 | 516.143 | 490.86 | 286.773 | 373.397 | 441.226 | 437.609 | 313.071 | 420.881 | 422.299 | 410.189 | 261.395 | 378.87 | 388.687 | 366.281 | 248.94 | 225.487 | 240.462 | 238.961 | 259.198 | 275.823 | 293.524 | 290.401 | 256.571 | 256.462 | 199.835 | 200.171 | 204.481 | 227.879 | 224.82 | 216.298 | 192.072 | 182.915 | 15.469 | 18.326 | 18.233 | 18.831 | 18.721 | 18.536 | 18.396 | 17.419 | 17.091 | 16.6 | 15.813 | 15.321 | 23.204 | 23.108 | 16.929 | 6.384 | 5.723 | 5.643 | 5.564 | 5.523 | 5.519 | 5.611 | 5.699 | 3.079 | 3.169 | 2.818 | 2.834 | 1.527 | 1.29 | 1.279 | 1.264 | 1.292 | 0.963 | 0.979 | 0.991 | 1.009 | 1.026 | 0.964 | 0.955 | 0.186 | 0.192 | 0.156 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | 0.1 | -0.1 |
Totaal niet-vlottende verplichtingen
| 4,567.208 | 4,512.401 | 4,421.735 | 4,391.354 | 4,163.056 | 4,073.804 | 4,040.556 | 3,881.423 | 3,766.032 | 3,781.349 | 3,478.888 | 3,428.727 | 3,794.405 | 3,779.16 | 3,793.84 | 3,800.051 | 3,750.263 | 3,834.033 | 3,818.977 | 3,835.727 | 3,805.072 | 3,843.738 | 3,821.685 | 3,704.237 | 3,969.302 | 4,070.682 | 4,038.288 | 3,974.823 | 4,013.41 | 3,253.343 | 3,250.977 | 3,321.739 | 3,231.156 | 3,464.716 | 3,328.159 | 3,136.712 | 3,057.945 | 1,720.674 | 1,736.693 | 1,638.026 | 1,421.682 | 1,578.425 | 1,376.061 | 1,317.912 | 1,143.148 | 1,050.301 | 1,001.953 | 880.518 | 860.843 | 831.267 | 824.801 | 688.778 | 637.999 | 675.97 | 659.997 | 630.757 | 445.914 | 425.058 | 398.906 | 387.766 | 404.186 | 419.599 | 418.451 | 394.94 | 360.494 | 335.107 | 101.74 | 101.351 | 309.597 | 23.763 | 11.179 | 8.991 | 7.009 | 12.526 | 3.564 | 0.955 | 32.786 | 34.592 | 17.656 | 15.46 | 15 | 5.5 | 9.9 | 7 | 6 | 6 | 3.5 | 5.5 | 0 | 1.5 | 6.5 | 13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 36.6 | 0 | 1.7 | 24.5 | 22.5 | 15.8 | 18.6 | 4.9 | 0 | 0 | 0 | -0.1 | 0.1 | -0.1 |
Totaal passiva
| 5,464.243 | 5,306.321 | 5,256.816 | 5,358.801 | 5,186.769 | 4,931.784 | 4,845.802 | 4,590.53 | 4,411.349 | 4,290.804 | 4,076.093 | 3,925.666 | 4,172.524 | 4,299.163 | 4,247.934 | 4,183.462 | 4,083.865 | 4,137.69 | 4,143.786 | 4,251.222 | 4,218.997 | 4,196.739 | 4,224.651 | 4,037.071 | 4,399.308 | 4,454.841 | 4,453.978 | 4,431.087 | 4,377.421 | 3,490.539 | 3,482.431 | 3,582.542 | 3,473.375 | 3,732.33 | 3,585.533 | 3,438.848 | 3,384.051 | 2,062.792 | 2,079.264 | 2,001.171 | 1,855.579 | 1,990.705 | 1,777.494 | 1,764.465 | 1,553.353 | 1,446.604 | 1,375.332 | 1,193.169 | 1,179.222 | 1,067.048 | 1,119.686 | 938.206 | 875.561 | 921.3 | 917.202 | 837.471 | 611.25 | 570.298 | 541.143 | 529.194 | 533.439 | 545.034 | 526.467 | 521.212 | 615.525 | 555.89 | 300.385 | 276.149 | 457.295 | 122.978 | 106.914 | 104.903 | 104.636 | 118.33 | 99.585 | 93.566 | 142.223 | 134.698 | 119.557 | 97.398 | 98.932 | 91.263 | 93.456 | 94.244 | 93.913 | 93.946 | 106.858 | 101.72 | 92.332 | 91.583 | 100.012 | 197.589 | 274.039 | 369.094 | 271.322 | 366.208 | 427.275 | 490.131 | 455.334 | 292.5 | 279.1 | 192.6 | 180.4 | 199.3 | 225.5 | 211.8 | 203.6 | 224.5 | 321.9 | 289.5 | 346 | 398.5 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 813.589 | 813.589 | 813.589 | 839.695 | 865.802 | 891.909 | 891.909 | 891.909 | 790.115 | 790.115 | 790.115 | 790.115 | 790.115 | 790.115 | 842.487 | 824.235 | 830.924 | 809.085 | 841.63 | 832.298 | 840.272 | 823.303 | 802.306 | 793.299 | 777.868 | 760.793 | 742.36 | 728.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 371.371 | 428.812 | 490.787 | 519.698 | 547.622 | 531.291 | 523.244 | 567.277 | 562.373 | 596.059 | 597.783 | 641.313 | 621.308 | 679.278 | 758.031 | 829.326 | 951.554 | 1,018.342 | 1,382.126 | 1,443.32 | 1,507.054 | 1,575.599 | 1,621.314 | 1,690.799 | 1,799.409 | 1,881.957 | 1,951.59 | 2,026.147 | 2,077.393 | 2,159.698 | 2,214.193 | 2,130.331 | 2,190.829 | 1,942.083 | 1,992.317 | 2,029.101 | 2,072.03 | 1,341.489 | 1,192.876 | 1,229.203 | 1,257.033 | 1,052.424 | 1,080.059 | 1,097.737 | 1,126.217 | 886.448 | 899.951 | 916.495 | 927.933 | 0 | 0 | 0 | 0 | 0 | 650.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640.228 | 625.932 | 605.974 | 615.265 | 428.993 | 78.166 | 82.542 | 83.884 | 0 | 88.801 | 87.889 | 87.689 | 43.879 | 45.901 | 46.583 | 45.239 | 47.776 | 49.597 | 49.923 | 52.354 | 36.017 | 36.909 | 35.488 | 35.341 | 34.814 | 35.429 | 32.648 | 32.009 | 83.447 | 85.473 | 84.732 | 82.621 | 41.431 | 44.308 | 47.748 | 53.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | -428.812 | -1,680.322 | -519.698 | -1,387.317 | -1,397.093 | -1,415.153 | -1,453.072 | -1,459.524 | 72.418 | -1,393.383 | -16.783 | -1,411.423 | -1,469.393 | -1,548.146 | -1,671.813 | -1,775.789 | -1,849.266 | -2,191.211 | -2,284.95 | -2,339.352 | -2,415.871 | -2,444.617 | -2,493.105 | -2,592.708 | -2,659.825 | -2,712.383 | -2,768.507 | -2,805.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 8.31 | 8.2 | 8.12 | 8.04 | 6.479 | 6.357 | 6.236 | 6.114 | -5.242 | -5.364 | -5.485 | -5.607 | -9 | -9.122 | -9.243 | -9.365 | -8.066 | -8.188 | -8.431 | -8.431 | 0.939 | 0.939 | 0.939 | 0.939 | -0.604 | -0.604 | -0.604 | -0.604 | -681.9 | -629.193 | -591.275 | -548.532 | -509.419 | -463.244 | -416.425 | -378.247 | -337.087 | -304.876 | -287.077 | -268.057 | -248.145 | -227.838 | -211.689 | -199.23 | -186.64 | -177.112 | -168.147 | -157.944 | -148.712 | -139.926 | -131.928 | -124.213 | -116.934 | -117.809 | -114.12 | 0 | 0 | -0.653 | -0.791 | -1 | -0.908 | -0.863 | -0.961 | -0.962 | -0.106 | 16.846 | -52.445 | -48.413 | 7.8 | 1.661 | 1.751 | -39.066 | 87.824 | -37.489 | -36.782 | -35.939 | -35.128 | -35.274 | -34.569 | -39.237 | -38.368 | -38.336 | -37.748 | -36.724 | -74.831 | 0.761 | 0.732 | -0.039 | 0.718 | -71.979 | -70.809 | -69.626 | -30.138 | -28.662 | -27.166 | -25.609 | -27.507 | -25.839 | 0.951 | -22.4 | -23.8 | -22.2 | -20.5 | -20.7 | -19 | -17.4 | -16.2 | -16.5 | -15 | -13.9 | -12.6 | 0 |
Overige totale aandeelhoudersvermogen
| 1,214.707 | 0 | 0 | 0 | 357.877 | 334.225 | 319.269 | 0 | 0 | 0 | 790.115 | 83.21 | 1,041.494 | 994.168 | 952.891 | 930.196 | 925.997 | 921.593 | 916.977 | 911.53 | 833.691 | 781.666 | 767.907 | -1,694.034 | 737.055 | 721.438 | 704.872 | 697.151 | -8.888 | 1,400.974 | 1,399.738 | -2,102.4 | 1,386.159 | 3,564.101 | 3,480.139 | 3,327.823 | 3,262.209 | 1,942.158 | 1,859.602 | 1,797.836 | 1,610.864 | 1,563.345 | 1,739.095 | 1,698.933 | 1,554.936 | 1,222.639 | 1,187.551 | 1,432.308 | 1,426.254 | 1,401.506 | 1,411.897 | 1,218.867 | 116.374 | 117.249 | 0 | 0 | 573.77 | 610.325 | 613.235 | 624.632 | 638.817 | 647.08 | 654.849 | 0.962 | 0 | 0 | 16.105 | -1,247.069 | 0 | 0 | 0 | 1.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | -0.006 | -0.006 | -0.006 | -0.043 | -0.043 | -0.001 | 0 | 56.9 | 61 | 85.1 | 88.6 | 88.4 | 89.5 | 91.9 | 94.9 | 96 | 97.2 | 100.4 | 85.1 |
Totaal eigen vermogen van aandeelhouders
| 1,594.388 | 1,250.601 | 1,312.496 | 1,341.327 | 1,751.673 | 1,737.675 | 1,740.658 | 6.114 | -5.242 | 1,680.656 | -5.485 | 1,980.135 | 1,653.802 | 1,664.324 | 1,701.679 | 1,750.157 | 1,869.485 | 1,931.747 | 2,290.672 | 2,346.419 | 2,341.684 | 2,358.204 | 2,390.16 | -2.296 | 2,535.86 | 2,602.791 | 2,655.858 | 13.097 | 2,760.213 | 3,560.672 | 3,613.931 | 27.931 | 3,576.988 | 3,564.101 | 3,480.139 | 3,327.823 | 3,262.209 | 1,942.158 | 1,859.602 | 1,797.836 | 1,610.864 | 1,563.345 | 1,739.095 | 1,698.933 | 1,554.936 | 1,222.639 | 1,187.551 | 1,432.308 | 1,426.254 | 1,401.506 | 1,411.897 | 1,218.867 | -0.56 | -0.56 | 650.448 | -0.56 | 573.77 | 609.672 | 612.444 | 624.632 | 637.909 | 646.217 | 653.888 | -633.62 | 640.122 | 642.778 | 622.079 | 631.804 | 436.793 | 79.827 | 84.293 | 85.662 | 87.824 | 88.801 | 87.889 | 87.689 | 43.879 | 45.901 | 46.583 | 45.239 | 47.776 | 49.597 | 49.923 | 52.354 | 36.017 | 37.67 | 36.22 | 35.302 | 35.532 | 35.429 | 33.323 | 32.009 | 83.435 | 85.467 | 84.726 | 82.615 | 41.388 | 44.265 | 48.698 | 53.6 | 56.9 | 61 | 64.6 | 67.9 | 69.4 | 72.1 | 75.7 | 78.4 | 81 | 83.3 | 87.8 | 85.1 |
Totaal eigen vermogen
| 1,995.506 | 1,644.981 | 1,688.442 | 1,710.777 | 2,109.55 | 2,071.9 | 2,059.927 | 316.276 | 303.908 | 1,980.502 | 555.208 | 2,534.449 | 1,905.181 | 1,868.377 | 1,864.455 | 1,890.238 | 2,005.367 | 2,063.225 | 2,417.534 | 2,467.834 | 2,385.26 | 2,349.755 | 2,379.559 | -13.5 | 2,528.188 | 2,595.77 | 2,648.043 | 5.018 | 2,751.325 | 3,550.811 | 3,603.498 | 17.65 | 3,568.268 | 3,555.499 | 3,471.663 | 3,319.473 | 3,255.373 | 1,942.158 | 1,859.602 | 1,797.836 | 1,610.864 | 1,563.345 | 1,739.095 | 1,698.933 | 1,554.936 | 1,222.639 | 1,187.551 | 1,432.308 | 1,426.254 | 1,401.506 | 1,411.897 | 1,218.867 | -0.56 | -0.56 | 650.448 | -0.56 | 574.33 | 632.031 | 634.976 | 647.688 | 661.744 | 670.501 | 678.705 | -608.816 | 665.939 | 643.352 | 622.648 | 632.374 | 437.345 | 80.348 | 84.815 | 86.184 | 88.346 | 89.323 | 88.411 | 88.211 | 44.396 | 46.418 | 47.1 | 45.756 | 48.293 | 50.114 | 50.44 | 52.871 | 36.532 | 38.185 | 36.735 | 35.817 | 36.047 | 35.944 | 33.838 | 32.524 | 83.955 | 85.988 | 85.246 | 83.135 | 83.496 | 83.393 | 85.224 | 88.1 | 87.4 | 91.5 | 94.9 | 97.9 | 98.9 | 101 | 104.4 | 106.6 | 108.8 | 110.6 | 114.7 | 111.4 |
Totaal passiva en aandeelhoudersvermogen
| 7,058.631 | 6,951.302 | 6,945.258 | 7,069.578 | 6,938.442 | 6,669.459 | 6,586.46 | 4,900.692 | 4,720.499 | 5,971.46 | 4,636.786 | 5,905.801 | 5,826.326 | 5,963.487 | 5,949.613 | 5,933.619 | 5,953.35 | 6,069.437 | 6,434.458 | 6,597.641 | 6,560.681 | 6,554.943 | 6,614.811 | 4,025.867 | 6,935.168 | 7,057.632 | 7,109.836 | 4,423.008 | 7,137.634 | 3,480.678 | 3,471.998 | 3,572.261 | 3,464.655 | 3,723.728 | 3,577.057 | 3,430.498 | 3,377.215 | 2,062.792 | 2,079.264 | 2,001.171 | 1,855.579 | 1,990.705 | 1,777.494 | 1,764.465 | 1,553.353 | 1,446.604 | 1,375.332 | 1,193.169 | 1,179.222 | 1,067.048 | 1,119.686 | 938.206 | 875.001 | 920.74 | 1,567.65 | 836.911 | 611.81 | 592.657 | 563.675 | 552.25 | 557.274 | 569.318 | 551.284 | -87.604 | 1,281.464 | 1,199.242 | 923.033 | 908.523 | 894.64 | 203.326 | 191.729 | 191.087 | 192.982 | 207.653 | 187.996 | 181.777 | 186.619 | 181.116 | 166.657 | 143.154 | 147.225 | 141.377 | 143.896 | 147.115 | 130.445 | 132.131 | 143.593 | 137.537 | 128.379 | 127.527 | 133.85 | 230.113 | 357.994 | 455.082 | 356.568 | 449.343 | 510.771 | 573.524 | 540.558 | 380.6 | 366.5 | 284.1 | 275.3 | 297.2 | 324.4 | 312.8 | 308 | 331.1 | 430.7 | 400.1 | 460.7 | 509.9 |