Barrick Gold Corporation
NYSE:GOLD
15.71 (USD) • At close December 24, 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 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4,225 | 4,035.408 | 3,937.936 | 4,126.778 | 4,261 | 4,157 | 4,377 | 4,440 | 5,240 | 5,780 | 5,887 | 5,280 | 5,043 | 5,138 | 5,672 | 5,188 | 4,744 | 3,743 | 3,327 | 3,314 | 2,405 | 2,153 | 2,153 | 1,571 | 1,697 | 2,085 | 2,384 | 2,234 | 2,025 | 2,926 | 2,277 | 2,389 | 2,648 | 2,441 | 2,323 | 2,455 | 3,317 | 2,122 | 2,258 | 2,699 | 2,705 | 2,549 | 2,672 | 2,404 | 2,283 | 2,422 | 2,342 | 2,093 | 2,530 | 2,330 | 2,665 | 2,745 | 2,965 | 2,863 | 4,443 | 3,968 | 4,281 | 3,851 | 3,468 | 2,564 | 6,531 | 2,038 | 2,104 | 1,437.16 | 1,746.36 | 1,933.772 | 1,930.592 | 2,207.23 | 2,717.851 | 2,584.227 | 2,958.724 | 3,043.18 | 1,766.127 | 1,281.936 | 1,245.183 | 1,037.063 | 1,104.606 | 1,130.846 | 1,329.805 | 1,397.616 | 774.665 | 685.003 | 850.107 | 970.346 | 1,038.721 | 992.005 | 1,114.968 | 1,044.036 | 987.841 | 886.953 | 753.154 | 574.193 | 439.136 | 680.812 | 664.764 | 622.75 | 562.246 | 590 | 526.036 | 500.035 | 639.975 | 565.01 | 553.958 | 416.048 | 401.947 | 388.98 | 438.985 | 291.99 | 326.986 | 230.022 | 277.028 | 245.02 | 235.476 | 208.813 | 231.001 | 284.708 | 394.529 | -442.2 | -713.3 | -542.9 | -774.4 | -432.8 | -462.7 | -372.4 | -361.4 | -268.2 | -278.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.835 | 31.833 | 27.908 | 36.22 | 0 | 29.037 | 87.24 | 158.94 | 264.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99.6 | -95.2 | -95.3 | -94.4 | -87.9 | -87.5 | -77.2 | -81.4 |
Liquide middelen en kortetermijnbeleggingen
| 4,225 | 4,035.408 | 3,937.936 | 4,126.778 | 4,261 | 4,157 | 4,377 | 4,440 | 5,240 | 5,780 | 5,887 | 5,280 | 5,043 | 5,138 | 5,672 | 5,188 | 4,744 | 3,743 | 3,327 | 3,314 | 2,405 | 2,153 | 2,153 | 1,571 | 1,697 | 2,085 | 2,384 | 2,234 | 2,025 | 2,926 | 2,277 | 2,389 | 2,648 | 2,441 | 2,323 | 2,455 | 3,317 | 2,122 | 2,258 | 2,699 | 2,705 | 2,549 | 2,672 | 2,404 | 2,283 | 2,422 | 2,342 | 2,093 | 2,530 | 2,330 | 2,665 | 2,745 | 2,965 | 2,863 | 4,443 | 3,968 | 4,281 | 3,851 | 3,468 | 2,564 | 6,531 | 2,038 | 2,104 | 1,437.16 | 1,746.36 | 1,933.772 | 1,930.592 | 2,207.23 | 2,717.851 | 2,584.227 | 2,958.724 | 3,043.18 | 1,766.127 | 1,281.936 | 1,245.183 | 1,037.063 | 1,104.606 | 1,130.846 | 1,329.805 | 1,397.616 | 774.665 | 685.003 | 850.107 | 970.346 | 1,070.556 | 1,023.838 | 1,142.877 | 1,080.257 | 987.841 | 915.99 | 840.394 | 733.132 | 704.011 | 680.812 | 664.764 | 622.75 | 562.246 | 590 | 526.036 | 500.035 | 639.975 | 565.01 | 553.958 | 416.048 | 401.947 | 388.98 | 438.985 | 291.99 | 326.986 | 230.022 | 277.028 | 245.02 | 235.476 | 208.813 | 231.001 | 284.708 | 394.529 | -442.2 | -713.3 | -642.5 | -869.6 | -528.1 | -557.1 | -460.3 | -448.9 | -345.4 | -359.7 |
Nettovorderingen
| 684 | 565.917 | 654 | 1,171.973 | 561 | 603 | 557 | 906 | 499 | 577 | 640 | 940.725 | 600 | 554 | 530 | 766 | 509 | 407 | 371 | 665 | 311 | 427 | 383 | 430 | 189 | 194 | 173 | 406 | 224 | 190 | 231 | 488 | 465 | 491 | 288 | 124 | 291 | 354 | 416 | 293 | 408 | 377 | 410 | 267 | 430 | 424 | 380 | 261 | 361 | 406 | 446 | 620 | 444 | 447 | 315 | 581 | 288 | 256 | 281 | 460 | 210 | 233 | 210 | 350 | 237.67 | 237.791 | 290.658 | 416.876 | 306.903 | 243.742 | 210.718 | 234.355 | 286.302 | 280.592 | 196.968 | 54.175 | 49.935 | 61.92 | 52.101 | 58.338 | 74.609 | 74.196 | 71.668 | 55.892 | 66.632 | 67 | 72.153 | 71.805 | 63 | 62.694 | 89.751 | 55.912 | 31.684 | 25.117 | 29.813 | 70.009 | 84.503 | 90 | 120.974 | 132.992 | 99.019 | 115.02 | 101.027 | 89.024 | 105.992 | 92.993 | 121.96 | 61.98 | 44.964 | 75.998 | 80.017 | 106.968 | 109.732 | 133.294 | 143.824 | 116.098 | 86.911 | -145.1 | -153.6 | -138.7 | -60.9 | -46.6 | -17.9 | -16.6 | -29.2 | -39.5 | -47.8 |
Voorraad
| 1,784 | 1,683.753 | 1,803.139 | 1,772.883 | 1,913 | 1,868 | 1,913 | 1,781 | 1,691 | 1,699 | 1,766 | 1,734 | 1,821 | 1,825 | 1,776 | 1,878 | 2,111 | 2,160 | 2,159 | 2,289 | 2,265 | 1,930 | 1,966 | 1,852 | 1,898 | 1,940 | 1,887 | 1,890 | 2,038 | 1,901 | 1,649 | 1,930 | 1,862 | 1,701 | 1,655 | 1,717 | 2,006 | 2,465 | 2,710 | 2,722 | 2,700 | 2,644 | 2,657 | 2,679 | 2,776 | 2,823 | 2,809 | 2,695 | 2,851 | 2,664 | 2,499 | 2,498 | 2,249 | 2,141 | 1,808 | 1,852 | 1,800 | 1,671 | 1,535 | 1,540 | 1,537 | 1,474 | 1,387 | 1,308.681 | 1,409.112 | 1,319.642 | 1,246.233 | 1,117.712 | 1,063.594 | 981.555 | 946.063 | 931.41 | 944.797 | 786.195 | 788.73 | 401.582 | 360.74 | 335.669 | 234.866 | 215.018 | 183.348 | 182.867 | 161.635 | 156.808 | 162.138 | 201.362 | 147.029 | 163.945 | 171.99 | 192.041 | 158.162 | 167.106 | 96.952 | 161.28 | 172.534 | 128.017 | 149.711 | 137.027 | 118.008 | 111.011 | 97.996 | 103.02 | 102.021 | 106.015 | 96.974 | 98.98 | 88.967 | 91.99 | 102.02 | 146.997 | 140.969 | 130.974 | 133.676 | 125.302 | 110.277 | 107.957 | 116.503 | -151.9 | -133.5 | -139.3 | -177.1 | -71.1 | -78.3 | -65.3 | -67.6 | -55.7 | -55.6 |
Overige vlottende activa
| 1,334 | 915.866 | 872.494 | 330 | 684 | 742 | 1,691 | 1,338 | 786 | 754 | 722 | 293 | 547 | 522 | 806 | 311 | 495 | 609 | 594 | 619 | 529 | 333 | 372 | 125 | 319 | 356 | 352 | 154 | 455 | 486 | 3,661 | 67 | 249 | 239 | 254 | 822 | 2,846 | 1,849 | 366 | 103 | 896 | 964 | 511 | 482 | 492 | 1,084 | 675 | 400 | 632 | 960 | 1,092 | 682 | 906 | 1,119 | 1,125 | 724 | 649 | 518 | 647 | 417 | 532 | 591 | 838 | 1,047 | 671.677 | 920.704 | 774.764 | 546.773 | 691.286 | 693.582 | 645.161 | 587.175 | 348.931 | 268.041 | 1,957.695 | 255.396 | 324.58 | 301.45 | 329.143 | 285.857 | 138.106 | 86.188 | 125.801 | 177.767 | 58.488 | 0 | 42.203 | 12.073 | 0 | 0.66 | -0 | 22.616 | 0 | 0 | 0.634 | 44.006 | 0.665 | -0.068 | 0 | 0 | 0 | -0.068 | -0.066 | -0.065 | 0.065 | 0 | 0.07 | 0.07 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 |
Totaal vlottende activa
| 8,027 | 7,200.944 | 7,273.494 | 7,399.945 | 7,419 | 7,370 | 8,538 | 8,465 | 8,216 | 8,810 | 9,015 | 8,249 | 8,011 | 8,039 | 8,784 | 8,143 | 7,859 | 6,919 | 6,451 | 6,887 | 5,510 | 4,843 | 4,874 | 3,978 | 4,103 | 4,575 | 4,796 | 4,684 | 4,742 | 5,503 | 7,818 | 4,874 | 5,224 | 4,872 | 4,520 | 5,468 | 8,460 | 6,790 | 5,750 | 6,150 | 6,709 | 6,534 | 6,250 | 6,212 | 5,981 | 6,753 | 6,206 | 5,863 | 6,374 | 6,360 | 6,702 | 6,545 | 6,564 | 6,570 | 7,691 | 7,113 | 7,018 | 6,296 | 5,931 | 4,938 | 8,810 | 4,336 | 4,539 | 4,112.173 | 4,064.819 | 4,411.909 | 4,242.247 | 4,288.591 | 4,779.634 | 4,503.106 | 4,760.666 | 4,796.12 | 3,346.157 | 2,616.764 | 4,188.576 | 1,748.216 | 1,839.862 | 1,829.884 | 1,945.915 | 1,956.83 | 1,170.728 | 1,028.255 | 1,209.21 | 1,364.695 | 1,357.814 | 1,291.827 | 1,404.261 | 1,328.08 | 1,222.831 | 1,171.385 | 1,088.307 | 1,013.946 | 832.647 | 867.209 | 867.745 | 864.782 | 797.126 | 816.959 | 765.018 | 744.038 | 836.991 | 782.982 | 756.939 | 611.021 | 604.979 | 580.952 | 649.982 | 446.03 | 473.97 | 453.017 | 498.014 | 482.962 | 478.884 | 467.41 | 485.103 | 508.764 | 597.943 | -739.1 | -1,000.4 | -920.5 | -1,107.7 | -645.8 | -653.3 | -542.2 | -545.7 | -440.6 | -463.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 27,288 | 26,990.041 | 26,620.53 | 26,280.848 | 26,621 | 26,311 | 26,084 | 25,903 | 25,329 | 25,202 | 25,153 | 24,954 | 24,747 | 24,755 | 24,628 | 24,628 | 24,698 | 24,727 | 24,809 | 24,141 | 24,758 | 16,890 | 16,891 | 12,966 | 13,226 | 13,727 | 13,755 | 13,970 | 13,961 | 13,943 | 12,539 | 14,263 | 14,043 | 14,284 | 14,428 | 14,590 | 17,150 | 18,331 | 19,281 | 19,354 | 21,425 | 21,377 | 21,910 | 21,856 | 23,529 | 23,082 | 30,172 | 29,015 | 32,412 | 31,173 | 29,891 | 28,979 | 27,007 | 25,645 | 18,772 | 17,751 | 16,669 | 16,025 | 15,347 | 13,125 | 12,636 | 12,346 | 11,808 | 11,546.697 | 11,229.685 | 10,483.443 | 10,339.263 | 8,596.315 | 8,517.81 | 8,456.616 | 8,380.16 | 8,335.479 | 6,926.725 | 6,978.037 | 7,728.869 | 4,145.67 | 3,981.92 | 3,732.28 | 3,551.108 | 3,391.116 | 3,326.454 | 3,218.167 | 3,148.826 | 3,130.725 | 3,173.91 | 3,220.314 | 3,276.155 | 3,881.299 | 3,688.024 | 3,766.251 | 3,859.913 | 5,103.028 | 3,700.019 | 3,642.012 | 3,632.096 | 3,564.475 | 4,810.034 | 4,650.811 | 4,594.041 | 4,488.215 | 4,343.874 | 4,262.017 | 4,246.837 | 3,991.214 | 3,937.79 | 3,864.83 | 3,785.83 | 3,824.274 | 3,760.77 | 4,059.915 | 3,993.861 | 3,990.806 | 3,891.884 | 3,073.686 | 3,037.666 | 3,005.867 | 2,895.722 | -3,928.1 | -3,969.5 | -3,883.2 | -3,650.9 | -1,668.9 | -1,639.7 | -1,564.9 | -1,535.3 | -1,471.3 | -1,411.9 |
Goodwill
| 3,581 | 3,581 | 3,577.309 | 3,562.679 | 3,581 | 3,581 | 3,581 | 3,581 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,769 | 4,798 | 2,837 | 2,810 | 1,176 | 1,330 | 1,330 | 1,330 | 1,330 | 1,286 | 1,332 | 1,176 | 1,371 | 1,371 | 1,371 | 1,371 | 1,371 | 3,115 | 4,291 | 4,426 | 4,426 | 5,519 | 5,519 | 5,835 | 5,835 | 6,415 | 6,478 | 8,835 | 8,837 | 9,629 | 9,626 | 9,628 | 9,626 | 9,557 | 9,580 | 6,099 | 5,287 | 5,287 | 5,285 | 5,197 | 5,197 | 5,260 | 5,260 | 5,280 | 5,280.02 | 5,954.908 | 5,877.96 | 5,864.684 | 5,847.347 | 5,904.609 | 5,855.449 | 5,855.012 | 5,855.438 | 7,711.372 | 6,875.84 | 7,603.837 | 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 |
Immateriële activa
| 148 | 148 | 148 | 67 | 149 | 149 | 149 | 67 | 149 | 149 | 149 | 150 | 151 | 158 | 168 | 169 | 170 | 214 | 230 | 226 | 227 | 227 | 227 | 87 | 229 | 230 | 255 | 91 | 270 | 254 | 197 | 112 | 273 | 269 | 270 | 115 | 273 | 305 | 306 | 147 | 310 | 311 | 312 | 152 | 323 | 323 | 453 | 155 | 453 | 592 | 572 | 569 | 500 | 498 | 479 | 140 | 134 | 134 | 71 | 66 | 67 | 75 | 77 | 74.946 | 76.092 | 73.696 | 74.852 | 68.472 | 70.437 | 73.405 | 73.708 | 74.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,971.151 | 0 | 0 | 0 | 1,346.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,729 | 3,729 | 3,729 | 3,648 | 3,730 | 3,730 | 3,730 | 3,648 | 4,918 | 4,918 | 4,918 | 4,919 | 4,920 | 4,927 | 4,937 | 4,938 | 4,939 | 4,983 | 4,999 | 4,995 | 5,025 | 3,064 | 3,037 | 1,263 | 1,559 | 1,560 | 1,585 | 1,421 | 1,556 | 1,586 | 1,373 | 1,483 | 1,644 | 1,640 | 1,641 | 1,486 | 3,388 | 4,596 | 4,732 | 4,573 | 5,829 | 5,830 | 6,147 | 5,987 | 6,738 | 6,801 | 9,288 | 8,992 | 10,082 | 10,218 | 10,200 | 10,195 | 10,057 | 10,078 | 6,578 | 5,427 | 5,421 | 5,419 | 5,268 | 5,263 | 5,327 | 5,335 | 5,357 | 5,354.966 | 6,031 | 5,951.656 | 5,939.535 | 5,915.819 | 5,975.045 | 5,928.854 | 5,928.72 | 5,930.123 | 7,711.372 | 6,875.84 | 7,603.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,971.151 | 0 | 0 | 0 | 1,346.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,275 | 4,261.375 | 4,173.693 | 5,018.193 | 3,998 | 4,004 | 3,969 | 4,095 | 4,064 | 4,113 | 4,334 | 5,008 | 4,762 | 4,715 | 4,646 | 5,098 | 4,643 | 4,587 | 4,556 | 4,785 | 4,474 | 4,459 | 4,444 | 1,443 | 1,233 | 1,214 | 1,233 | 1,213 | 1,243 | 1,218 | 1,200 | 1,203 | 1,169 | 1,218 | 1,207 | 1,207 | 216 | 220 | 220 | 241 | 61 | 131 | 142 | 147 | 191 | 54 | 70 | 213 | 353 | 328 | 361 | 601 | 628 | 593 | 601 | 494 | 414 | 363 | 361 | 1,228 | 1,216 | 1,185 | 1,155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 147.978 | -3.844 | 66.657 | 27 | 19 | 19 | 19 | 0 | 6 | 15 | 29 | 55 | 61 | 58 | 98 | 165 | 143 | 149 | 235 | 334 | 252 | 251 | 259 | 1,070 | 1,072 | 1,071 | 1,069 | 863 | 869 | 1,042 | 977 | 1,014 | 1,016 | 1,018 | 1,040 | 549 | 687 | 683 | 674 | 765 | 774 | 627 | 501 | 541 | 483 | 488 | 443 | 378 | 383 | 395 | 409 | 537 | 552 | 585 | 467 | 895 | 898 | 930 | 949 | 851 | 823 | 814 | 868.885 | 0 | 0 | 0 | 721.982 | 0 | 0 | 0 | 0 | 0 | 445.54 | 0 | 141.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,035 | 3,882.884 | 4,002.869 | 3,162.974 | 3,800 | 3,852 | 3,812 | 3,835 | 3,915 | 3,793 | 3,871 | 3,731 | 4,139 | 4,031 | 3,795 | 3,601 | 3,812 | 3,821 | 3,975 | 3,349 | 3,766 | 3,094 | 3,132 | 2,722 | 2,927 | 2,974 | 2,956 | 2,951 | 2,707 | 2,688 | 2,439 | 2,464 | 2,534 | 2,574 | 2,552 | 2,517 | 2,634 | 2,569 | 2,851 | 2,887 | 2,701 | 2,789 | 2,734 | 2,745 | 2,857 | 2,722 | 2,773 | 2,756 | 2,485 | 2,542 | 2,328 | 2,155 | 2,034 | 2,070 | 1,812 | 2,070 | 1,872 | 1,584 | 1,686 | 1,572 | 1,437 | 1,306 | 1,148 | 2,278.043 | 3,034.288 | 3,507.91 | 3,372.217 | 2,429.765 | 2,147.313 | 1,907.585 | 2,415.019 | 2,312.645 | 2,704.661 | 1,056.925 | 1,705.918 | 827.242 | 967.714 | 921.46 | 953.523 | 925.91 | 888.166 | 819.156 | 937.023 | 866.325 | 752.943 | 779.538 | 670.479 | 524.242 | 299.25 | 280.473 | 274.274 | 233.069 | 127.368 | 105.757 | 107.199 | 105.347 | 113.78 | 122.027 | 114.973 | 120.965 | 51.997 | 52.022 | 54.985 | 53.04 | 35.026 | 35.034 | 36.024 | 35.957 | 36.999 | 47.961 | 46.003 | 41.007 | 36.43 | 33.8 | 37.372 | 44.224 | 47.108 | -77.1 | -70 | -66.5 | -84.1 | -58.2 | -60.9 | -56.6 | -58.7 | -59.8 | -68.4 |
Totaal niet-vlottende activa
| 39,327 | 39,011.278 | 38,522.248 | 38,176.672 | 38,176 | 37,916 | 37,614 | 37,500 | 38,226 | 38,032 | 38,291 | 38,641 | 38,623 | 38,489 | 38,064 | 38,363 | 38,257 | 38,261 | 38,488 | 37,505 | 38,357 | 27,759 | 27,755 | 18,653 | 20,015 | 20,547 | 20,600 | 20,624 | 20,330 | 20,304 | 18,593 | 20,390 | 20,404 | 20,732 | 20,846 | 20,840 | 23,937 | 26,403 | 27,767 | 27,729 | 30,781 | 30,901 | 31,560 | 31,236 | 33,856 | 33,142 | 42,791 | 41,419 | 45,710 | 44,644 | 43,175 | 42,339 | 40,263 | 38,938 | 28,348 | 26,209 | 25,271 | 24,289 | 23,592 | 22,137 | 21,467 | 20,995 | 20,282 | 20,048.592 | 20,294.974 | 19,943.009 | 19,651.016 | 17,663.881 | 16,640.169 | 16,293.055 | 16,723.899 | 16,578.247 | 17,342.757 | 15,356.342 | 17,038.623 | 5,113.939 | 4,949.634 | 4,653.74 | 4,504.631 | 4,317.026 | 4,214.62 | 4,037.323 | 4,085.849 | 3,997.05 | 3,926.853 | 3,999.852 | 3,946.634 | 6,376.692 | 3,987.274 | 4,046.723 | 4,134.187 | 6,683 | 3,827.387 | 3,747.769 | 3,739.296 | 3,669.823 | 4,923.814 | 4,772.838 | 4,709.014 | 4,609.18 | 4,395.87 | 4,314.038 | 4,301.822 | 4,044.254 | 3,972.816 | 3,899.864 | 3,821.854 | 3,860.231 | 3,797.77 | 4,107.875 | 4,039.864 | 4,031.813 | 3,928.314 | 3,107.486 | 3,075.039 | 3,050.092 | 2,942.829 | -4,005.2 | -4,039.5 | -3,949.7 | -3,735 | -1,727.1 | -1,700.6 | -1,621.5 | -1,594 | -1,531.1 | -1,480.3 |
Totaal activa
| 47,354 | 46,212.222 | 45,795.743 | 45,576.617 | 45,595 | 45,286 | 46,152 | 45,965 | 46,442 | 46,842 | 47,306 | 46,890 | 46,634 | 46,528 | 46,848 | 46,506 | 46,116 | 45,180 | 44,939 | 44,392 | 43,867 | 32,602 | 32,629 | 22,631 | 24,118 | 25,122 | 25,396 | 25,308 | 25,072 | 25,807 | 26,411 | 25,264 | 25,628 | 25,604 | 25,366 | 26,308 | 32,397 | 33,193 | 33,517 | 33,879 | 37,490 | 37,435 | 37,810 | 37,448 | 39,837 | 39,895 | 48,997 | 47,282 | 52,084 | 51,004 | 49,877 | 48,884 | 46,827 | 45,508 | 36,039 | 33,322 | 32,289 | 30,585 | 29,523 | 27,075 | 30,277 | 25,331 | 24,821 | 24,160.764 | 24,359.793 | 24,354.918 | 23,893.263 | 21,952.472 | 21,419.803 | 20,796.16 | 21,484.565 | 21,374.367 | 20,688.915 | 17,973.106 | 21,227.199 | 6,862.155 | 6,789.496 | 6,483.624 | 6,450.546 | 6,273.856 | 5,385.348 | 5,065.577 | 5,295.059 | 5,361.745 | 5,284.667 | 5,291.679 | 5,350.895 | 7,704.772 | 5,210.105 | 5,218.109 | 5,222.494 | 7,696.947 | 4,660.034 | 4,614.978 | 4,607.041 | 4,534.605 | 5,720.94 | 5,589.797 | 5,474.033 | 5,353.218 | 5,232.861 | 5,097.021 | 5,058.761 | 4,655.275 | 4,577.795 | 4,480.816 | 4,471.836 | 4,306.261 | 4,271.74 | 4,560.893 | 4,537.878 | 4,514.776 | 4,407.198 | 3,574.896 | 3,560.141 | 3,558.856 | 3,540.772 | -4,744.3 | -5,039.9 | -4,870.2 | -4,842.7 | -2,372.9 | -2,353.9 | -2,163.7 | -2,139.7 | -1,971.7 | -1,943.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,479 | 1,385.797 | 1,360 | 678 | 1,584 | 1,525 | 1,504 | 741 | 1,571 | 1,537 | 1,525 | 539 | 1,444 | 1,157 | 1,168 | 929 | 1,032 | 1,072 | 1,140 | 715 | 1,337 | 1,064 | 1,213 | 744 | 1,125 | 944 | 1,046 | 760 | 1,118 | 1,044 | 1,022 | 749 | 1,238 | 1,120 | 1,055 | 736 | 1,322 | 1,319 | 1,506 | 974 | 1,661 | 1,659 | 1,871 | 1,058 | 1,847 | 1,840 | 2,202 | 1,020 | 2,260 | 2,201 | 1,960 | 965 | 1,890 | 2,043 | 1,455 | 790 | 1,477 | 1,285 | 1,295 | 612 | 1,093 | 942 | 908 | 953 | 989.197 | 866.66 | 873.919 | 807.572 | 762.729 | 671.937 | 737.947 | 685.896 | 635.233 | 526.221 | 636.294 | 386.104 | 421.007 | 366.629 | 364.704 | 335.028 | 310.342 | 277.299 | 260.75 | 245.304 | 197.675 | 154.723 | 162.685 | 163.945 | 417.06 | 456.015 | 493.316 | 155.17 | 285.787 | 294.798 | 329.21 | 354.047 | 300.086 | 286.014 | 286.985 | 304.002 | 225.978 | 175.973 | 236.966 | 212.998 | 184.016 | 164.966 | 195.982 | 162.994 | 172.978 | 130.986 | 140.03 | 167.019 | 187.22 | 149.424 | 153.461 | 172.131 | 131.41 | -175.9 | -225.7 | -222.8 | -225.5 | -86.7 | -83 | -74.1 | -52.9 | -44.5 | -60.1 |
Kortlopende schulden
| 13 | 11 | 12 | 43 | 8 | 13 | 12 | 45 | 12 | 13 | 14 | 24 | 15 | 15 | 13 | 20 | 21 | 26 | 29 | 375 | 66 | 303 | 308 | 43 | 49 | 680 | 57 | 59 | 63 | 116 | 120 | 143 | 153 | 175 | 186 | 203 | 1,038 | 462 | 298 | 333 | 209 | 187 | 180 | 179 | 861 | 1,370 | 694 | 648 | 1,299 | 1,295 | 1,245 | 196 | 198 | 130 | 14 | 14 | 295 | 17 | 48 | 54 | 71 | 67 | 190 | 205.897 | 200.094 | 236.808 | 234.276 | 232.605 | 238.479 | 255.976 | 861.082 | 862.735 | 831.171 | 738.682 | 1,570.609 | 159.945 | 0 | 0 | 0 | 30.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.699 | 32.76 | 19.798 | 8.787 | 17.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.977 | 20.007 | 20.027 | 29.994 | 30 | 30.032 | 30.01 | 24.98 | 24.995 | 24.987 | 25.027 | 17.628 | 59.828 | 80.115 | 51.045 | 60.599 | -76.8 | -241.2 | -182.4 | -224.3 | -116.2 | -116.3 | -111.2 | -109.4 | -105.1 | -105.9 |
Belastingschulden
| 479 | 426.937 | 316.673 | 301.45 | 313 | 320 | 310 | 163 | 192 | 303 | 342 | 285 | 212 | 311 | 606 | 436 | 339 | 122 | 249 | 224 | 133 | 133 | 191 | 203 | 127 | 270 | 340 | 298 | 266 | 122 | 242 | 283 | 281 | 124 | 117 | 0 | 1 | 24 | 29 | 84 | 198 | 105 | 100 | 75 | 358 | 117 | 37 | 41 | 148 | 88 | 438 | 306 | 451 | 427 | 738 | 535 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 316.673 | 301.45 | 313 | 320 | 0 | 54 | 0 | 0 | 0 | 43 | 212 | 311 | 606 | 47 | 339 | 122 | 249 | 328 | 133 | 133 | 191 | 83 | 127 | 270 | 340 | 92 | 266 | 122 | 242 | 103 | 281 | 124 | 117 | 58 | 1 | 24 | 29 | 887 | 198 | 105 | 100 | 1,306 | 358 | 117 | 37 | 1,395 | 148 | 88 | 438 | 1,519 | 451 | 427 | 738 | 633 | 0 | 0 | 0 | 195 | 0 | 0 | 0 | 14.825 | 0 | 0 | 0 | 23.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.739 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 34.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,058 | 567.915 | 504.064 | 1,321.496 | 513 | 412 | 1,380 | 2,117 | 413 | 377 | 366 | 1,195 | 309 | 315 | 544 | 835 | 359 | 591 | 552 | 1,062 | 308 | 282 | 272 | 678 | 248 | 266 | 255 | 630 | 291 | 264 | 1,244 | 644 | 287 | 301 | 323 | 850 | 985 | 783 | 494 | 1,129 | 373 | 324 | 341 | 1,572 | 287 | 496 | 240 | 2,706 | 257 | 295 | 247 | 1,444 | 354 | 329 | 323 | 1,150 | 685 | 545 | 577 | 1,013 | 377 | 381 | 515 | 670.279 | 207.609 | 380.269 | 471.469 | 232.605 | 235.46 | 215.509 | 339.924 | 303.889 | 526.975 | 445.54 | 1,265.736 | 6.019 | 88.678 | 83.102 | 90.142 | 47.504 | 117.47 | 104.924 | 88.442 | 104.797 | 290.96 | 152.502 | 252.536 | 227.489 | 0 | 0 | -0 | 302.802 | 6.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0.073 | -0.073 | -0.073 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | -23.7 | -0.1 | 0 | 0.1 | -15.2 | 0 | -14.3 |
Totaal kortlopende verplichtingen
| 3,029 | 2,391.649 | 2,192.737 | 2,343.946 | 2,418 | 2,270 | 3,206 | 3,120 | 2,188 | 2,230 | 2,247 | 2,086 | 1,980 | 1,798 | 2,331 | 2,220 | 1,751 | 1,811 | 1,970 | 2,376 | 1,844 | 1,782 | 1,984 | 1,668 | 1,549 | 2,160 | 1,698 | 1,747 | 1,738 | 1,546 | 2,628 | 1,819 | 1,959 | 1,720 | 1,681 | 1,847 | 3,346 | 2,588 | 2,327 | 2,560 | 2,441 | 2,275 | 2,492 | 2,884 | 3,353 | 3,823 | 3,173 | 4,415 | 3,964 | 3,879 | 3,890 | 2,911 | 2,893 | 2,929 | 2,530 | 2,489 | 2,457 | 1,847 | 1,920 | 1,773 | 1,541 | 1,390 | 1,613 | 1,844.013 | 1,396.9 | 1,483.738 | 1,579.664 | 1,295.942 | 1,236.667 | 1,143.422 | 1,938.952 | 1,852.52 | 1,993.379 | 1,710.444 | 3,472.639 | 559.807 | 509.686 | 449.731 | 454.846 | 418.368 | 427.812 | 382.223 | 349.192 | 350.101 | 488.636 | 307.225 | 415.22 | 446.082 | 449.82 | 475.813 | 502.103 | 505.717 | 292.123 | 294.798 | 329.21 | 354.047 | 300.086 | 286.014 | 286.985 | 304.002 | 225.978 | 196.018 | 256.973 | 233.025 | 214.01 | 194.966 | 226.013 | 193.005 | 197.958 | 155.981 | 165.018 | 191.974 | 204.774 | 209.18 | 233.576 | 223.249 | 192.01 | -252.8 | -466.9 | -405.1 | -473.5 | -203 | -199.3 | -185.2 | -177.5 | -149.6 | -180.3 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,712 | 4,712.309 | 4,708.142 | 5,180 | 4,767 | 4,761 | 4,765 | 5,205 | 5,083 | 5,131 | 5,130 | 5,449 | 5,139 | 5,137 | 2,214 | 5,135 | 5,140 | 5,142 | 5,150 | 5,161 | 5,494 | 5,504 | 2,386 | 5,695 | 2,663 | 2,604 | 6,344 | 6,364 | 6,384 | 4,985 | 5,257 | 7,750 | 8,469 | 8,825 | 8,940 | 9,765 | 11,283 | 12,362 | 12,606 | 12,748 | 12,886 | 12,974 | 12,992 | 12,901 | 14,572 | 14,424 | 14,105 | 12,095 | 12,642 | 12,628 | 12,145 | 13,173 | 13,185 | 13,229 | 6,772 | 6,678 | 6,673 | 7,021 | 6,296 | 6,281 | 5,060 | 5,059 | 5,078 | 4,350.189 | 4,382.339 | 4,087.649 | 4,137.261 | 3,152.754 | 3,187.764 | 3,180.877 | 3,237.947 | 3,244.055 | 3,124.273 | 2,593.456 | 2,967.372 | 1,720.698 | 1,763.237 | 1,773.668 | 1,697.817 | 1,655.138 | 1,412.811 | 696.245 | 721.256 | 1,287.844 | 753.683 | 757.329 | 761.01 | 756.815 | 766.081 | 781.363 | 793.322 | 792.813 | 719.219 | 725.097 | 707.263 | 676.09 | 646.75 | 616.959 | 525.002 | 524.988 | 525.01 | 524.988 | 499.967 | 500.032 | 499.967 | 500 | 499.965 | 500.035 | 499.964 | 499.964 | 499.964 | 499.964 | 450.018 | 0 | 0 | 100.037 | 244.857 | -318.4 | -411.1 | -397.4 | -531.1 | -228.6 | -291.1 | -279.5 | -308.3 | -316.8 | -324.1 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 55.713 | 2,112 | 2,181 | 0 | 0 | 0 | 0 | 0 | 592 | 2,923 | 2,925 | 2,926 | 596 | 3,311 | 3,291 | 3,267 | 425 | 3,664 | 3,179 | 3,113 | 1,237 | 3,033 | 3,108 | 3,078 | 1,264 | 2,409 | 2,343 | 2,376 | 1,248 | 2,385 | 2,343 | 2,262 | 2 | 2,302 | 2,347 | 2,618 | 85 | 2,496 | 2,594 | 2,500 | 646 | 2,260 | 2,255 | 2,765 | 620 | 2,522 | 2,524 | 2,340 | 2,326 | 2,137 | 1,958 | 1,862 | 1,764 | 1,204 | 1,189 | 1,155 | 1,286 | 1,071 | 0 | 985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,479 | 3,470.491 | 3,468.421 | 3,421.405 | 3,367 | 3,286 | 3,270 | 3,247 | 3,461 | 3,368 | 3,308 | 3,293 | 3,175 | 3,197 | 3,085 | 3,034 | 3,064 | 3,106 | 3,079 | 3,091 | 2,692 | 1,941 | 2,003 | 1,236 | 1,427 | 1,341 | 1,319 | 1,245 | 1,447 | 1,428 | 1,224 | 1,520 | 1,555 | 1,502 | 1,472 | 1,553 | 1,500 | 2,069 | 2,033 | 2,036 | 2,587 | 2,546 | 2,478 | 2,258 | 2,731 | 2,378 | 2,873 | 2,602 | 4,299 | 4,242 | 4,266 | 4,231 | 3,396 | 3,364 | 2,011 | 1,114 | 1,318 | 1,190 | 1,225 | 1,184 | 928 | 851 | 609 | 753.583 | 726.163 | 980.643 | 858.365 | 840.802 | 833.166 | 830.04 | 848.942 | 798.352 | 705.914 | 638.279 | 620.022 | 114.369 | 148.084 | 130.357 | 137.281 | 139.178 | 164.299 | 143.146 | 217.292 | 229.778 | 262.086 | 316.849 | 298.822 | 552.202 | 234.99 | 232.297 | 229.084 | 586.129 | 325.074 | 327.847 | 331.748 | 334.711 | 586.2 | 586.959 | 589.006 | 237.022 | 228.976 | 220.018 | 211.991 | 202.016 | 198.981 | 194.966 | 190.976 | 145.016 | 155.963 | 195.972 | 192.027 | 187.012 | 183.694 | 183.371 | 179.063 | 173.084 | 167.114 | -234.7 | -235.6 | -221.6 | -259.9 | -121.7 | -114.5 | -104 | -96 | -82.2 | -68.3 |
Overige niet-vlottende verplichtingen
| 3,237 | 3,147.538 | 3,242.654 | 6,214.403 | 4,600 | 4,589 | 6,863 | 6,351 | 6,864 | 6,947 | 7,303 | 7,048 | 4,502 | 1,297 | 1,287 | 4,407 | 1,200 | 1,084 | 1,118 | 3,937 | 4,465 | 3,670 | 1,728 | 4,647 | 1,727 | 1,695 | 3,010 | 3,621 | 1,472 | 1,477 | 1,468 | 3,862 | 1,418 | 3,056 | 3,040 | 5,241 | 3,094 | 3,124 | 3,177 | 5,709 | 3,644 | 3,598 | 3,550 | 5,662 | 3,644 | 3,322 | 3,717 | 3,042 | 907 | 586 | 728 | 689 | 752 | 495 | 563 | 543 | 1,330 | 1,227 | 1,156 | 1,004 | 6,295 | 1,448 | 716 | 1,754.241 | 1,502.114 | 1,424.781 | 1,513.561 | 1,325.143 | 1,282.954 | 1,248.824 | 1,373.569 | 1,279.938 | 640.601 | 734.2 | 804.145 | 617.422 | 564.787 | 497.8 | 527.622 | 498.375 | -0 | 535.112 | 570.296 | -86.943 | 408.677 | 481.196 | 471.717 | 353.307 | 433.44 | 409.16 | 431.808 | 378.816 | 134.972 | 144.094 | 143.99 | 146.686 | 127.753 | 127.027 | 130.009 | 133.061 | 140.044 | 141.951 | 137.993 | 127.98 | 128.994 | 134.014 | 135.002 | 143.966 | 140.033 | 118.09 | 122.987 | 134.987 | 102.975 | 99.567 | 110.792 | 93.656 | 119.633 | -168.3 | -163 | -148.4 | -157.8 | -21.7 | -18.1 | -18.5 | -49.3 | -33.2 | -73 |
Totaal niet-vlottende verplichtingen
| 11,428 | 11,330.338 | 11,419.216 | 11,394.403 | 11,479 | 11,531 | 11,628 | 11,556 | 11,947 | 12,078 | 12,433 | 12,497 | 12,564 | 12,556 | 12,438 | 12,576 | 12,715 | 12,623 | 12,614 | 12,189 | 13,623 | 12,353 | 12,343 | 11,578 | 11,883 | 11,856 | 12,432 | 12,494 | 11,712 | 12,576 | 12,701 | 13,132 | 13,827 | 14,224 | 14,242 | 15,006 | 16,679 | 17,833 | 18,401 | 18,457 | 19,026 | 19,166 | 19,042 | 18,563 | 20,476 | 20,001 | 20,587 | 18,359 | 20,370 | 19,980 | 19,479 | 20,419 | 19,470 | 19,046 | 11,208 | 10,099 | 10,525 | 10,627 | 9,832 | 9,755 | 13,354 | 7,358 | 7,388 | 6,858.014 | 6,610.615 | 6,493.073 | 6,509.186 | 5,318.699 | 5,303.884 | 5,259.74 | 5,460.458 | 5,322.345 | 4,470.788 | 3,965.935 | 4,391.539 | 2,452.489 | 2,476.108 | 2,401.825 | 2,362.719 | 2,292.691 | 1,577.109 | 1,374.503 | 1,508.844 | 1,517.621 | 1,424.447 | 1,555.375 | 1,531.55 | 1,662.324 | 1,434.511 | 1,422.821 | 1,454.215 | 1,757.759 | 1,179.266 | 1,197.039 | 1,183 | 1,157.488 | 1,360.703 | 1,330.946 | 1,244.017 | 895.072 | 894.03 | 886.957 | 849.95 | 830.028 | 827.942 | 828.98 | 825.943 | 789.017 | 795.96 | 814.026 | 814.978 | 821.963 | 736.687 | 282.939 | 289.855 | 366.777 | 531.604 | -721.4 | -809.7 | -767.4 | -948.8 | -372 | -423.7 | -402 | -453.6 | -432.2 | -465.4 |
Totaal passiva
| 14,457 | 13,721.987 | 13,611.954 | 13,738.349 | 13,897 | 13,801 | 14,834 | 14,676 | 14,135 | 14,308 | 14,680 | 14,583 | 14,544 | 14,354 | 14,769 | 14,796 | 14,466 | 14,434 | 14,584 | 14,565 | 15,467 | 14,135 | 14,327 | 13,246 | 13,432 | 14,016 | 14,130 | 14,241 | 13,450 | 14,122 | 15,329 | 14,951 | 15,786 | 15,944 | 15,923 | 16,853 | 20,025 | 20,421 | 20,728 | 21,017 | 21,467 | 21,441 | 21,534 | 21,447 | 23,829 | 23,824 | 23,760 | 22,774 | 24,334 | 23,859 | 23,369 | 23,330 | 22,363 | 21,975 | 13,738 | 12,588 | 12,982 | 12,474 | 11,752 | 11,528 | 14,895 | 8,748 | 9,001 | 8,702.026 | 8,007.515 | 7,976.81 | 8,088.85 | 6,614.641 | 6,540.551 | 6,403.162 | 7,399.41 | 7,174.865 | 6,464.167 | 5,676.378 | 7,864.177 | 3,012.297 | 2,985.794 | 2,851.556 | 2,817.565 | 2,711.059 | 2,004.921 | 1,756.726 | 1,858.036 | 1,867.722 | 1,913.082 | 1,862.6 | 1,946.77 | 2,108.407 | 1,884.332 | 1,898.634 | 1,956.317 | 2,263.475 | 1,471.39 | 1,491.837 | 1,512.211 | 1,511.535 | 1,660.789 | 1,616.959 | 1,531.002 | 1,199.074 | 1,120.008 | 1,082.975 | 1,106.923 | 1,063.053 | 1,041.953 | 1,023.946 | 1,051.956 | 982.022 | 993.918 | 970.007 | 979.996 | 1,013.937 | 941.462 | 492.118 | 523.431 | 590.026 | 723.614 | -974.2 | -1,276.6 | -1,172.5 | -1,422.3 | -575 | -623 | -587.2 | -631.1 | -581.8 | -645.7 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 1,872.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27,996 | 28,066.883 | 28,089.015 | 27,973.145 | 28,117 | 28,116 | 28,115 | 28,114 | 28,220 | 28,363 | 28,497 | 28,497 | 28,746 | 28,995 | 29,238 | 29,236 | 29,235 | 29,234 | 29,233 | 29,231 | 29,228 | 28,801 | 28,792 | 20,883 | 20,904 | 20,900 | 20,897 | 20,893 | 20,889 | 20,885 | 20,881 | 20,877 | 20,875 | 20,873 | 20,871 | 20,869 | 20,866 | 20,865 | 20,865 | 20,864 | 20,863 | 20,862 | 20,869 | 20,869 | 17,935 | 17,933 | 17,929 | 17,926 | 0 | 0 | 0 | 0 | 17,873 | 17,861 | 17,845 | 17,790 | 17,449 | 17,427 | 17,396 | 17,390 | 17,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,720.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -6,092 | -6,399.061 | -6,587.203 | -6,678.654 | -7,016 | -7,208 | -7,338 | -7,282 | -6,284 | -6,173 | -6,306 | -6,566 | -7,132 | -7,320 | -7,571 | -7,949 | -8,474 | -9,214 | -9,446 | -9,722 | -11,020 | -13,227 | -13,351 | -13,453 | -12,148 | -11,701 | -11,572 | -11,759 | -11,428 | -11,382 | -12,430 | -13,074 | -13,482 | -13,634 | -13,749 | -13,642 | -11,001 | -10,714 | -10,641 | -10,739 | -7,812 | -7,878 | -7,551 | -7,581 | -4,717 | -4,839 | 3,916 | 3,142 | 6,409 | 5,991 | 5,441 | 4,562 | 3,777 | 2,531 | 1,492 | 456 | -319 | -1,038 | -1,624 | -2,382 | -2,400 | 2,950 | 2,632 | 2,260.748 | 2,903.711 | 2,656.972 | 2,345.679 | 1,831.638 | 1,425.84 | 1,081.31 | 815.123 | 974.333 | 651.338 | 220.529 | -117.325 | -341.388 | -454.585 | -567.867 | -573.106 | -624.219 | -720.692 | -753.204 | -728.118 | -693.992 | -712.964 | -697.365 | -660.268 | 576.984 | -684.181 | -718.01 | -716.751 | 478.703 | 468.285 | 401.877 | 379.956 | 308.041 | 1,346.73 | 1,260.946 | 1,232.982 | 1,445.082 | 1,403.98 | 1,325.015 | 1,279.96 | 1,193.036 | 1,143.959 | 1,067.959 | 1,034.967 | 960.056 | 914.923 | 1,229.95 | 1,197.949 | 1,142.941 | 1,113.257 | 1,092.309 | 1,048.481 | 977.191 | 920.021 | -1,169.3 | -1,116.4 | -1,019.5 | -886.5 | -853.2 | -787.1 | -672.8 | -609 | -525.1 | -454.2 |
Overige gereserveerde algehele resultaten
| 37 | 71.989 | 63.934 | 61.683 | 6 | 18 | 23 | 26 | 13 | 9 | 35 | -23 | -30 | -20 | -33 | 14 | 38 | -37 | -147 | -122 | -102 | -154 | -164 | -158 | -170 | -164 | -167 | -169 | -168 | -182 | -188 | -189 | -196 | -218 | -270 | -370 | -411 | -303 | -360 | -199 | -135 | -43 | -51 | -69 | 87 | 113 | 387 | 463 | 538 | 487 | 516 | 595 | 411 | 872 | 834 | 531 | 331 | -94 | 134 | 55 | 37 | -96 | -468 | -355.79 | -99.577 | 244.669 | 16.526 | 151.042 | 120.749 | 93.168 | 125.737 | 119.324 | -59.945 | -46.616 | -59.091 | -30.957 | 41.326 | 31.774 | 48.793 | 58.338 | -7.937 | -44.218 | 71.668 | 72.97 | -11.846 | 2.221 | -85.086 | -20.97 | -136.08 | -109.549 | -116.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 6.8 | 6.6 | 2.8 | 4.8 | -1.9 | -3.8 |
Overige totale aandeelhoudersvermogen
| 1,890 | 0 | 1,873.001 | 1,865.09 | 1,875 | 1,875 | 1,875 | 1,875 | 1,877 | 1,874 | 1,911 | 1,911 | 1,996 | 1,996 | 2,002 | 2,002 | 2,000 | 2,011 | 2,009 | 2,007 | 1,998 | 283 | 283 | 283 | 283 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 321 | 314 | 314 | 314 | 18,205 | 187 | 18,225 | 18,221 | 18,213 | 18,206 | 314 | 314 | 314 | 17,727 | 288 | 239 | 213 | 17,366 | 0 | 13,403 | 13,387 | 13,371.725 | 13,355.566 | 13,352.658 | 13,348.887 | 13,273.588 | 13,243.107 | 13,156.409 | 13,141.693 | 13,105.846 | 13,085.801 | 11,711.34 | 13,037.595 | 4,222.203 | 4,216.961 | 4,168.16 | 4,157.294 | 4,115.343 | 4,109.056 | 4,106.273 | 4,093.474 | 4,115.044 | 4,096.394 | 4,124.223 | 4,149.479 | 4,148.186 | 4,146.034 | 4,147.034 | 4,099.04 | 4,966.704 | -0.634 | 2,721.264 | 2,714.875 | 2,715.029 | 2,713.421 | 2,711.892 | 2,710.049 | 2,709.062 | 2,708.873 | 2,689.03 | 2,671.878 | 2,399.186 | 2,391.884 | 2,388.912 | 2,384.914 | 2,364.183 | 2,362.899 | 2,360.936 | 2,359.934 | 2,357.899 | 2,352.479 | 1,990.469 | 1,988.229 | 1,974.037 | 1,897.138 | -2,600.8 | -2,646.9 | -2,651.7 | -2,534.6 | -951.5 | -950.4 | -906.4 | -904.4 | -862.9 | -839.8 |
Totaal eigen vermogen van aandeelhouders
| 23,831 | 23,612.537 | 23,438.813 | 23,221.58 | 23,020 | 22,839 | 22,713 | 22,771 | 23,864 | 24,111 | 24,175 | 23,857 | 23,618 | 23,689 | 23,674 | 23,341 | 22,799 | 22,032 | 21,687 | 21,432 | 20,149 | 15,746 | 15,598 | 7,593 | 8,907 | 9,356 | 9,479 | 9,286 | 9,614 | 9,642 | 8,584 | 7,935 | 7,518 | 7,342 | 7,173 | 7,178 | 9,775 | 10,169 | 10,185 | 10,247 | 13,237 | 13,262 | 13,588 | 13,533 | 13,619 | 13,521 | 22,546 | 21,845 | 25,172 | 24,699 | 24,170 | 23,363 | 22,375 | 21,578 | 20,485 | 19,065 | 17,749 | 16,534 | 16,119 | 15,063 | 14,980 | 16,257 | 15,551 | 15,276.725 | 16,159.699 | 16,254.299 | 15,711.092 | 15,256.268 | 14,789.696 | 14,330.887 | 14,082.553 | 14,199.502 | 13,677.194 | 11,885.253 | 12,861.18 | 3,849.858 | 3,803.702 | 3,632.068 | 3,632.98 | 3,562.797 | 3,380.427 | 3,308.851 | 3,437.023 | 3,494.023 | 3,371.585 | 3,429.079 | 3,404.125 | 5,596.365 | 3,325.773 | 3,319.475 | 3,266.177 | 5,433.472 | 3,188.645 | 3,123.141 | 3,094.83 | 3,023.07 | 4,060.15 | 3,972.838 | 3,943.031 | 4,154.144 | 4,112.853 | 4,014.045 | 3,951.838 | 3,592.222 | 3,535.843 | 3,456.871 | 3,419.88 | 3,324.239 | 3,277.822 | 3,590.886 | 3,557.883 | 3,500.839 | 3,465.736 | 3,082.777 | 3,036.71 | 2,950.715 | 2,817.159 | -3,770.1 | -3,763.3 | -3,671.2 | -3,420.4 | -1,797.9 | -1,730.9 | -1,576.5 | -1,508.6 | -1,389.9 | -1,297.8 |
Totaal eigen vermogen
| 32,897 | 32,490.234 | 32,183.789 | 31,838.268 | 31,698 | 31,485 | 31,318 | 31,289 | 32,307 | 32,534 | 32,626 | 32,307 | 32,090 | 32,174 | 32,079 | 31,710 | 31,650 | 30,746 | 30,355 | 29,827 | 28,400 | 18,467 | 18,302 | 9,385 | 10,686 | 11,106 | 11,266 | 11,067 | 11,622 | 11,685 | 11,082 | 10,313 | 9,842 | 9,660 | 9,443 | 9,455 | 12,372 | 12,772 | 12,789 | 12,862 | 16,023 | 15,994 | 16,276 | 16,001 | 16,008 | 16,071 | 25,237 | 24,508 | 27,750 | 27,145 | 26,508 | 25,554 | 24,464 | 23,533 | 22,301 | 20,734 | 19,307 | 18,111 | 17,771 | 15,547 | 15,382 | 16,583 | 15,820 | 15,458.738 | 16,352.278 | 16,378.107 | 15,804.413 | 15,337.831 | 14,879.251 | 14,330.887 | 14,082.553 | 14,199.502 | 14,224.747 | 12,296.728 | 13,363.021 | 3,849.858 | 3,803.702 | 3,632.068 | 3,632.98 | 3,562.797 | 3,380.427 | 3,308.851 | 3,437.023 | 3,494.023 | 3,371.585 | 3,429.079 | 3,404.125 | 5,596.365 | 3,325.773 | 3,319.475 | 3,266.177 | 5,433.472 | 3,188.645 | 3,123.141 | 3,094.83 | 3,023.07 | 4,060.15 | 3,972.838 | 3,943.031 | 4,154.144 | 4,112.853 | 4,014.045 | 3,951.838 | 3,592.222 | 3,535.843 | 3,456.871 | 3,419.88 | 3,324.239 | 3,277.822 | 3,590.886 | 3,557.883 | 3,500.839 | 3,465.736 | 3,082.777 | 3,036.71 | 2,968.83 | 2,817.159 | -3,770.1 | -3,763.3 | -3,697.7 | -3,420.4 | -1,797.9 | -1,730.9 | -1,576.5 | -1,508.6 | -1,389.9 | -1,297.8 |
Totaal passiva en aandeelhoudersvermogen
| 47,354 | 46,212.222 | 45,795.743 | 45,576.617 | 45,595 | 45,286 | 46,152 | 45,965 | 46,442 | 46,842 | 47,306 | 46,890 | 46,634 | 46,528 | 46,848 | 46,506 | 46,116 | 45,180 | 44,939 | 44,392 | 43,867 | 32,602 | 32,629 | 22,631 | 24,118 | 25,122 | 25,396 | 25,308 | 25,072 | 25,807 | 26,411 | 25,264 | 25,628 | 25,604 | 25,366 | 26,308 | 32,397 | 33,193 | 33,517 | 33,879 | 37,490 | 37,435 | 37,810 | 37,448 | 39,837 | 39,895 | 48,997 | 47,282 | 52,084 | 51,004 | 49,877 | 48,884 | 46,827 | 45,508 | 36,039 | 33,322 | 32,289 | 30,585 | 29,523 | 27,075 | 30,277 | 25,331 | 24,821 | 24,160.764 | 24,359.793 | 24,354.918 | 23,893.263 | 21,952.472 | 21,419.803 | 20,796.16 | 21,484.565 | 21,374.367 | 20,688.915 | 17,973.106 | 21,227.199 | 6,862.155 | 6,789.496 | 6,483.624 | 6,450.546 | 6,273.856 | 5,385.348 | 5,065.577 | 5,295.059 | 5,361.745 | 5,284.667 | 5,291.679 | 5,350.895 | 7,704.772 | 5,210.105 | 5,218.109 | 5,222.494 | 7,696.947 | 4,660.034 | 4,614.978 | 4,607.041 | 4,534.605 | 5,720.94 | 5,589.797 | 5,474.033 | 5,353.218 | 5,232.861 | 5,097.021 | 5,058.761 | 4,655.275 | 4,577.795 | 4,480.816 | 4,471.836 | 4,306.261 | 4,271.74 | 4,560.893 | 4,537.878 | 4,514.776 | 4,407.198 | 3,574.896 | 3,560.141 | 3,558.856 | 3,540.772 | -4,744.3 | -5,039.9 | -4,870.2 | -4,842.7 | -2,372.9 | -2,353.9 | -2,163.7 | -2,139.7 | -1,971.7 | -1,943.5 |