Graphic Packaging Holding Company
NYSE:GPK
30.5 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 1992 Q4 | 1992 Q3 | 1991 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 136 | 162 | 146 | 125 | 113 | 150 | 82 | 108 | 111 | 172 | 67 | 89 | 116 | 179 | 55.5 | 83.6 | 110.2 | 152.9 | 48.7 | 64.7 | 62.3 | 70.5 | 39.7 | 50.9 | 52.5 | 67.4 | 17.2 | 12.5 | 37.4 | 59.1 | 45.7 | 38.7 | 75.6 | 54.9 | 81.5 | 46.8 | 43.4 | 81.6 | 55.2 | 157 | 34.7 | 52.2 | 92 | 33.1 | 38.8 | 51.5 | 36.5 | 31 | 30.2 | 271.8 | 157.1 | 191.2 | 109.1 | 138.7 | 166.3 | 171.6 | 105.6 | 149.8 | 244.7 | 160.6 | 181 | 170.1 | 161.1 | 15.8 | 21.9 | 9.3 | 10.2 | 11.8 | 9.7 | 7.3 | 4.9 | 7.3 | 6.8 | 12.7 | 9 | 7.1 | 8.3 | 7.3 | 25.9 | 5.3 | 10.5 | 17.5 | 14.7 | 6.959 | 5.028 | 28.626 | 10.646 | 4.982 | 5.272 | 6.766 | 4.292 | 3.991 | 4.238 | 4.012 | 3.794 | 3.923 | 4.089 | 15.9 | 42.3 | 37.3 | 32.7 | 26.2 | 37 | 35.6 | 27.2 | 49.4 | 63.3 | 67.3 | 26.2 | 15.7 | 19 | 18.8 | 17 | 52.7 | 29.1 | 19.2 | 16.6 | 9.8 | 11.5 | 8.3 | 6.1 | 6.8 | 10.3 | 8.3 | 17.1 | 3.4 | 14.6 | 22 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.1 | 0 | 0 | 0 | 0 | 0 | 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
| 136 | 162 | 146 | 125 | 113 | 150 | 82 | 108 | 111 | 172 | 67 | 89 | 116 | 179 | 55.5 | 83.6 | 110.2 | 152.9 | 48.7 | 64.7 | 62.3 | 70.5 | 39.7 | 50.9 | 52.5 | 67.4 | 17.2 | 12.5 | 37.4 | 59.1 | 45.7 | 38.7 | 75.6 | 54.9 | 81.5 | 46.8 | 43.4 | 81.6 | 55.2 | 157 | 34.7 | 52.2 | 92 | 33.1 | 38.8 | 51.5 | 36.5 | 31 | 30.2 | 271.8 | 157.1 | 191.2 | 109.1 | 138.7 | 166.3 | 171.6 | 105.6 | 149.8 | 244.7 | 160.6 | 181 | 170.1 | 161.1 | 15.8 | 21.9 | 9.3 | 10.2 | 11.8 | 9.7 | 7.3 | 4.9 | 7.3 | 6.8 | 12.7 | 9 | 7.1 | 8.3 | 7.3 | 25.9 | 5.3 | 10.5 | 17.5 | 14.7 | 6.959 | 5.028 | 28.626 | 10.646 | 4.982 | 5.272 | 6.766 | 4.292 | 3.991 | 4.238 | 4.012 | 3.794 | 3.923 | 4.089 | 15.9 | 175.4 | 37.3 | 32.7 | 26.2 | 37 | 35.6 | 27.2 | 49.4 | 63.3 | 67.3 | 26.2 | 15.7 | 19 | 18.8 | 17 | 52.7 | 29.1 | 19.2 | 16.6 | 9.8 | 11.5 | 8.3 | 6.1 | 6.8 | 10.3 | 8.3 | 17.1 | 3.4 | 14.6 | 22 |
| Nettovorderingen
| 893 | 835 | 900 | 948 | 924 | 879 | 888 | 950 | 945 | 859 | 643 | 593 | 586 | 654.4 | 743.4 | 692.4 | 624.8 | 504.5 | 591.9 | 639.9 | 647.9 | 510.3 | 816 | 701.2 | 742.7 | 422.8 | 539 | 493.6 | 453 | 426.8 | 500.9 | 501.2 | 474 | 423.9 | 483.2 | 484.7 | 483.1 | 408.3 | 497.7 | 490.1 | 470.9 | 412.8 | 494.8 | 498.7 | 497.6 | 461.3 | 462.2 | 446.8 | 449.5 | 401.9 | 440.5 | 441.7 | 409.2 | 382.2 | 430.9 | 406.8 | 429.6 | 382.3 | 413.8 | 406.8 | 388.1 | 369.6 | 427.7 | 427 | 410.7 | 226.7 | 256.9 | 261.8 | 248.5 | 230.9 | 262.2 | 272.5 | 231.3 | 216.3 | 244.3 | 252 | 239.7 | 214.9 | 236.4 | 227.5 | 233.4 | 198.5 | 216.6 | 76.899 | 74.068 | 63.546 | 68.755 | 74.409 | 75.831 | 59.474 | 83.432 | 79.419 | 85.497 | 75.187 | 90.307 | 78.374 | 81.519 | 268.7 | 0 | 168 | 106.1 | 153.4 | 113.2 | 164.6 | 102.7 | 81.4 | 87.7 | 83.5 | 81.9 | 71.8 | 73.3 | 80.1 | 78.6 | 98.1 | 111.1 | 120.9 | 118.3 | 103.4 | 112.1 | 86.5 | 77.1 | 72.9 | 81.3 | 73.7 | 72.4 | 64.5 | 69.1 | 63.7 |
| Voorraad
| 1,702 | 1,754 | 1,741 | 1,729 | 1,700 | 1,606 | 1,564 | 1,533 | 1,504 | 1,387 | 1,181 | 1,105 | 1,125 | 1,127.6 | 1,153.8 | 1,197.5 | 1,143 | 1,095.9 | 1,075.2 | 1,099.5 | 1,072 | 1,014.4 | 1,030.7 | 989.9 | 964.4 | 634 | 621.5 | 600.2 | 603.1 | 582.9 | 591.9 | 589.9 | 599.4 | 557.1 | 569.3 | 569.3 | 563.3 | 521.8 | 532 | 522.7 | 578.1 | 557.1 | 585.6 | 595.4 | 578.9 | 531.2 | 503.5 | 510.8 | 515.9 | 479.1 | 493.5 | 490.9 | 490.5 | 417.3 | 444.2 | 441.5 | 462.1 | 436.5 | 465.4 | 473 | 521.2 | 532 | 568.9 | 585.5 | 603.4 | 318.6 | 310.9 | 297.9 | 311.8 | 301.3 | 301 | 291.1 | 320.1 | 298.5 | 300.6 | 294.8 | 307.6 | 301.2 | 298.2 | 301.7 | 308.5 | 306.9 | 294.9 | 100.371 | 99.034 | 87.243 | 89.586 | 97.962 | 99.148 | 92.408 | 96.216 | 97.722 | 106.211 | 105.228 | 115.293 | 127.58 | 117.888 | 119.4 | 193.3 | 153.4 | 157.1 | 148.6 | 148.8 | 153.3 | 153.2 | 113.8 | 116 | 109.9 | 108.7 | 101.5 | 98.3 | 95.2 | 94.2 | 117.5 | 138.5 | 132.2 | 137.7 | 114.8 | 108.6 | 104.8 | 114.9 | 98.7 | 103.3 | 105.1 | 101.1 | 97.8 | 95.3 | 91.9 |
| Overige vlottende activa
| 192 | 94 | 71 | 99 | 75 | 71 | 108 | 93 | 97 | 84 | 78 | 90 | 84 | 59.2 | 65.7 | 76.5 | 60.3 | 52.3 | 55.2 | 56.7 | 54.7 | 106 | 65.6 | 74.4 | 65.5 | 45.7 | 44.9 | 45.7 | 51.8 | 46.1 | 40 | 39.2 | 41.2 | 30.9 | 35.3 | 39.7 | 43.5 | 32 | 32.7 | 34.6 | 32.4 | 210.1 | 98.4 | 20.1 | 22.9 | 159.1 | 21 | 22.1 | 142.5 | 161.3 | 69.5 | 71.7 | 72.8 | 27.7 | 70.3 | 70.6 | 56.8 | 18 | 52.6 | 62.3 | 66.3 | 25.7 | 43.5 | 65.3 | 63.2 | 18.4 | 61 | 25.1 | 24 | 13.1 | 27.5 | 30.4 | 27.7 | 13 | 24.6 | 17 | 24.7 | 14.9 | 15.1 | 15.5 | 13.3 | 15.1 | 29.9 | 22.589 | 21.328 | 21.686 | 27.52 | 28.26 | 31.528 | 15.778 | 32.361 | 33.586 | 32.539 | 31.634 | 42.925 | 46.818 | 32.592 | 30 | 45.9 | 35.7 | 91.1 | 30 | 90.5 | 24.8 | 58 | 25.4 | 37.6 | 38.9 | 72.4 | 82.9 | 80.4 | 89 | 74.3 | 24.2 | 28.9 | 38.4 | 39.5 | 37.6 | 44.7 | 54.7 | 45.5 | 40.2 | 39.1 | 27.6 | 28.7 | 28.7 | 28.7 | 38 |
| Totaal vlottende activa
| 2,923 | 2,845 | 2,858 | 2,901 | 2,812 | 2,706 | 2,642 | 2,684 | 2,657 | 2,502 | 1,969 | 1,877 | 1,911 | 2,020.2 | 2,018.4 | 2,050 | 1,938.3 | 1,805.6 | 1,771 | 1,860.8 | 1,836.9 | 1,701.2 | 1,952 | 1,816.4 | 1,825.1 | 1,169.9 | 1,222.6 | 1,152 | 1,145.3 | 1,114.9 | 1,178.5 | 1,169 | 1,190.2 | 1,066.8 | 1,349.6 | 1,319.8 | 1,312.7 | 1,220.9 | 1,299.1 | 1,386.8 | 1,294.2 | 1,232.2 | 1,270.8 | 1,256.7 | 1,255.9 | 1,203.1 | 1,086.7 | 1,097.3 | 1,138.1 | 1,314.1 | 1,160.6 | 1,195.5 | 1,081.6 | 1,013.6 | 1,111.7 | 1,090.5 | 1,054.1 | 1,021.3 | 1,176.5 | 1,102.7 | 1,156.6 | 1,128.6 | 1,201.2 | 1,093.6 | 1,099.2 | 586.3 | 639 | 596.6 | 594 | 564.3 | 595.6 | 601.3 | 585.9 | 553.6 | 578.5 | 570.9 | 580.3 | 538.3 | 575.6 | 550 | 565.7 | 538 | 556.1 | 206.818 | 199.458 | 201.101 | 196.507 | 205.613 | 211.779 | 191.804 | 216.301 | 214.718 | 228.485 | 216.061 | 252.319 | 256.695 | 236.088 | 434 | 414.6 | 394.4 | 387 | 358.2 | 389.5 | 378.3 | 341.1 | 270 | 304.6 | 299.6 | 289.2 | 271.9 | 271 | 283.1 | 264.1 | 292.5 | 307.6 | 310.7 | 312.1 | 265.6 | 276.9 | 254.3 | 243.6 | 218.6 | 234 | 214.7 | 219.3 | 194.4 | 207.7 | 215.6 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,685 | 5,220 | 4,799 | 4,753 | 4,678 | 4,579 | 4,509 | 4,601 | 4,675 | 4,677 | 4,020 | 3,753 | 3,631 | 3,560 | 3,437.4 | 3,379.4 | 3,288.1 | 3,253.8 | 3,208 | 3,199.4 | 3,204.8 | 3,239.7 | 3,151.7 | 3,114.9 | 3,104.1 | 1,867.2 | 1,820.8 | 1,813.5 | 1,785.4 | 1,751.9 | 1,767.5 | 1,746.9 | 1,689.5 | 1,586.4 | 1,553.3 | 1,560.9 | 1,562.2 | 1,546.8 | 1,545.4 | 1,550.4 | 1,669.5 | 1,678.9 | 1,690.6 | 1,701.5 | 1,682 | 1,706.6 | 1,609.7 | 1,611 | 1,611.8 | 1,622.1 | 1,612.3 | 1,635.6 | 1,623 | 1,641.5 | 1,662.5 | 1,683.4 | 1,750.3 | 1,797.4 | 1,835.2 | 1,870 | 1,896.5 | 1,935.1 | 1,957.7 | 1,984.1 | 2,000.2 | 1,376.2 | 1,385.9 | 1,436.7 | 1,459.4 | 1,488.7 | 1,481.1 | 1,509.3 | 1,529.7 | 1,551.5 | 1,575.4 | 1,600.4 | 1,632.6 | 1,649 | 1,655.7 | 1,678.9 | 1,700.1 | 1,722.9 | 1,709.6 | 399.248 | 405.703 | 410.592 | 419.24 | 428.379 | 435.813 | 443.712 | 451.451 | 462.555 | 472.973 | 480.395 | 403.361 | 411.117 | 422.886 | 427.5 | 674.4 | 400.4 | 395.7 | 373.7 | 375.4 | 378.8 | 374.3 | 249.6 | 243.3 | 252.6 | 250.5 | 244.6 | 262 | 260.3 | 254.9 | 426.8 | 420.9 | 419.1 | 419.6 | 428.8 | 432.4 | 392.7 | 402 | 402.7 | 400 | 409.9 | 409.7 | 411 | 403.1 | 402.2 |
| Goodwill
| 2,010 | 2,103 | 2,072 | 2,048 | 2,053 | 1,979 | 1,942 | 1,974 | 2,006 | 2,015 | 1,539 | 1,478 | 1,478 | 1,477.6 | 1,469.9 | 1,465.8 | 1,464.1 | 1,477.9 | 1,468.4 | 1,467 | 1,468 | 1,425.6 | 1,561.9 | 1,557.9 | 1,607.2 | 1,323 | 1,309.3 | 1,266.4 | 1,265.8 | 1,260.3 | 1,265 | 1,267.8 | 1,280 | 1,167.8 | 1,158.5 | 1,162.9 | 1,176.8 | 1,118.1 | 1,121.5 | 1,191.5 | 1,078 | 1,125.4 | 1,128.1 | 1,130.7 | 1,163.1 | 1,164.8 | 1,120.7 | 1,120.1 | 1,134.1 | 1,135.7 | 1,121.6 | 1,221.1 | 1,206.3 | 1,205.2 | 1,204.4 | 1,204 | 1,205.9 | 1,204.6 | 1,210.4 | 1,209 | 1,211.8 | 1,204.8 | 1,198.8 | 1,173.8 | 1,133.5 | 641.5 | 642.3 | 642.3 | 642.3 | 642.3 | 642.7 | 642.7 | 642.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 746 | 820 | 819 | 693 | 710 | 717 | 738 | 788 | 831 | 868 | 446 | 409 | 423 | 436.9 | 447.8 | 460.9 | 460.5 | 477.3 | 481 | 485.4 | 507.8 | 523.8 | 551.5 | 507.5 | 514.9 | 436.5 | 449.6 | 423.7 | 434.7 | 445.3 | 462.4 | 488 | 482.1 | 386.7 | 379.7 | 396.3 | 378.8 | 385.6 | 401 | 351.9 | 438.6 | 467 | 476.3 | 485.6 | 489.3 | 499.2 | 507.6 | 515.5 | 526.5 | 535.9 | 546 | 558.1 | 565.5 | 576.6 | 587.1 | 597.8 | 609.4 | 620 | 630.6 | 641.4 | 653.3 | 664.6 | 675 | 687.5 | 688.7 | 140.4 | 141.8 | 144.2 | 146.3 | 148.5 | 150.5 | 152.6 | 154.8 | 799.9 | 802.6 | 805 | 807.2 | 810 | 813 | 819.9 | 837.1 | 816.6 | 824.6 | 391.803 | 391.803 | 379.696 | 379.696 | 379.696 | 559.696 | 559.696 | 0 | 569.998 | 575.149 | 580.299 | 483.607 | 487.872 | 484.218 | 490.6 | 630.9 | 227.6 | 228.2 | 206.6 | 208.8 | 213.2 | 221.1 | 56.9 | 58.5 | 47 | 47.9 | 46.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,756 | 2,923 | 2,891 | 2,741 | 2,763 | 2,696 | 2,680 | 2,762 | 2,837 | 2,883 | 1,985 | 1,887 | 1,901 | 1,914.5 | 1,917.7 | 1,926.7 | 1,924.6 | 1,955.2 | 1,949.4 | 1,952.4 | 1,975.8 | 1,949.4 | 2,113.4 | 2,065.4 | 2,122.1 | 1,759.5 | 1,758.9 | 1,690.1 | 1,700.5 | 1,705.6 | 1,727.4 | 1,755.8 | 1,762.1 | 1,554.5 | 1,538.2 | 1,559.2 | 1,555.6 | 1,503.7 | 1,522.5 | 1,543.4 | 1,516.6 | 1,592.4 | 1,604.4 | 1,616.3 | 1,652.4 | 1,664 | 1,628.3 | 1,635.6 | 1,660.6 | 1,671.6 | 1,667.6 | 1,779.2 | 1,771.8 | 1,781.8 | 1,791.5 | 1,801.8 | 1,815.3 | 1,824.6 | 1,841 | 1,850.4 | 1,865.1 | 1,869.4 | 1,873.8 | 1,861.3 | 1,822.2 | 781.9 | 784.1 | 786.5 | 788.6 | 790.8 | 793.2 | 795.3 | 797.5 | 799.9 | 802.6 | 805 | 807.2 | 810 | 813 | 819.9 | 837.1 | 816.6 | 824.6 | 391.803 | 391.803 | 379.696 | 379.696 | 379.696 | 559.696 | 559.696 | 564.847 | 569.998 | 575.149 | 580.299 | 483.607 | 487.872 | 484.218 | 490.6 | 630.9 | 227.6 | 228.2 | 206.6 | 208.8 | 213.2 | 221.1 | 56.9 | 58.5 | 47 | 47.9 | 46.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -598 | 0 | -416 | -403 | -489 | 0 | -529 | -531.8 | -522.1 | -3 | -495.1 | -488.4 | -475.1 | -8.2 | -460.4 | -447 | -437.4 | -6.8 | -421.5 | -400.7 | -381.4 | -3.2 | -370.5 | -345.3 | -338 | -3.6 | -180.3 | -179.3 | -179.4 | -7.4 | -172 | -172.2 | -171.4 | 34.1 | -76.8 | -109.4 | -117.7 | 25.7 | -63.5 | -86.6 | -63.3 | 0 | -240.1 | -250.5 | -244.2 | 24.7 | -250.9 | -242.9 | -235.1 | 0 | -218.3 | -210.5 | -203.1 | 0 | -159.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 714 | 731 | 679 | 708 | 697 | 0 | 635 | 612 | 598 | 0 | 416 | 403 | 489 | 0 | 529 | 531.8 | 522.1 | 3 | 495.1 | 488.4 | 475.1 | 8.2 | 460.4 | 447 | 437.4 | 6.8 | 421.5 | 400.7 | 381.4 | 3.2 | 370.5 | 345.3 | 338 | 3.6 | 180.3 | 179.3 | 179.4 | 7.4 | 172 | 172.2 | 171.4 | 8.9 | 76.8 | 109.4 | 117.7 | 6.2 | 63.5 | 86.6 | 63.3 | 0 | 240.1 | 250.5 | 244.2 | 6.3 | 250.9 | 242.9 | 235.1 | 0 | 218.3 | 210.5 | 203.1 | 0 | 159.3 | 0 | 0 | 0 | 344.5 | 345.6 | 345.6 | 345 | 352.6 | 352.3 | 350.8 | 0 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 271 | 187 | 357 | 344 | 346 | 347 | -284 | -262 | 374 | 395 | 314 | 325 | 304 | 309.9 | 308.5 | 310.3 | 295.2 | 275.3 | 265.7 | 272.5 | 273.7 | 71.3 | 89.5 | 82.6 | 79 | 66.4 | 37.5 | 35.8 | 30.6 | 31 | 48.7 | 48.3 | 49.2 | 48.4 | 66.7 | 72.5 | 62.8 | 59.9 | 63.6 | 65.5 | 62.6 | 12.8 | 52.9 | 44.8 | 43.4 | 15.2 | 46.6 | 52 | 49.1 | 41.9 | 45.5 | 46.7 | 47.7 | 16.7 | 52 | 53.3 | 58.6 | 58.5 | 47 | 48.2 | 45 | 50 | 51.5 | 79.9 | 95.9 | 32.9 | 34.2 | 38.1 | 42.2 | 44.8 | 85 | 88 | 96.4 | 451 | 108.8 | 110.3 | 112.6 | 106.1 | 120.6 | 120.6 | 120.2 | 110.5 | 110 | 28.099 | 28.564 | 29.477 | 30.033 | 31.195 | 31.572 | 34.123 | 36.047 | 41.185 | 45.624 | 54.695 | 249.499 | 255.246 | 265.26 | 274.9 | 125.5 | 24.5 | 23.6 | 22.7 | 35.7 | 28.3 | 175.5 | 124.7 | 96 | 87.3 | 90.6 | 113.4 | 175.1 | 175.6 | 174.4 | 66.2 | 67.8 | 67.3 | 72.8 | 64 | 69.8 | 39.4 | 31.2 | 32.7 | 24.4 | 23.5 | 23.1 | 23.7 | 29.7 | 23.2 |
| Totaal niet-vlottende activa
| 8,426 | 8,330 | 8,047 | 7,838 | 7,787 | 7,622 | 7,540 | 7,713 | 7,886 | 7,955 | 6,319 | 5,965 | 5,836 | 5,784.4 | 5,663.6 | 5,616.4 | 5,507.9 | 5,484.3 | 5,423.1 | 5,424.3 | 5,454.3 | 5,260.4 | 5,354.6 | 5,262.9 | 5,305.2 | 3,693.1 | 3,617.2 | 3,539.4 | 3,516.5 | 3,488.5 | 3,543.6 | 3,551 | 3,500.8 | 3,189.3 | 3,158.2 | 3,192.6 | 3,180.6 | 3,110.4 | 3,131.5 | 3,159.3 | 3,248.7 | 3,327.1 | 3,347.9 | 3,362.6 | 3,377.8 | 3,417.7 | 3,284.6 | 3,298.6 | 3,321.5 | 3,335.6 | 3,325.4 | 3,461.5 | 3,442.5 | 3,471 | 3,506 | 3,538.5 | 3,624.2 | 3,680.5 | 3,723.2 | 3,768.6 | 3,806.6 | 3,854.5 | 3,883 | 3,925.3 | 3,918.3 | 2,191 | 2,548.7 | 2,606.9 | 2,635.8 | 2,669.3 | 2,711.9 | 2,744.9 | 2,774.4 | 2,802.4 | 2,486.8 | 2,515.7 | 2,552.4 | 2,573 | 2,589.3 | 2,619.4 | 2,657.4 | 2,662.3 | 2,644.2 | 819.15 | 826.07 | 819.765 | 828.969 | 839.27 | 1,027.081 | 1,037.531 | 1,052.345 | 1,073.738 | 1,093.746 | 1,115.389 | 1,136.467 | 1,154.235 | 1,172.364 | 1,193 | 1,430.8 | 652.5 | 647.5 | 603 | 619.9 | 620.3 | 770.9 | 431.2 | 397.8 | 386.9 | 389 | 404.8 | 437.1 | 435.9 | 429.3 | 493 | 488.7 | 486.4 | 492.4 | 492.8 | 502.2 | 432.1 | 433.2 | 435.4 | 424.4 | 433.4 | 432.8 | 434.7 | 432.8 | 425.4 |
| Totaal activa
| 11,349 | 11,175 | 10,905 | 10,739 | 10,599 | 10,328 | 10,182 | 10,397 | 10,543 | 10,457 | 8,288 | 7,842 | 7,747 | 7,804.6 | 7,682 | 7,666.4 | 7,446.2 | 7,289.9 | 7,194.1 | 7,285.1 | 7,291.2 | 6,961.6 | 7,306.6 | 7,079.3 | 7,130.3 | 4,863 | 4,839.8 | 4,691.4 | 4,661.8 | 4,603.4 | 4,722.1 | 4,720 | 4,691 | 4,256.1 | 4,507.8 | 4,512.4 | 4,493.3 | 4,331.3 | 4,430.6 | 4,546.1 | 4,542.9 | 4,559.3 | 4,618.7 | 4,619.3 | 4,633.7 | 4,620.8 | 4,371.3 | 4,395.9 | 4,459.6 | 4,649.7 | 4,486 | 4,657 | 4,524.1 | 4,484.6 | 4,617.7 | 4,629 | 4,678.3 | 4,701.8 | 4,899.7 | 4,871.3 | 4,963.2 | 4,983.1 | 5,084.2 | 5,018.9 | 5,017.5 | 2,777.3 | 3,187.7 | 3,203.5 | 3,229.8 | 3,233.6 | 3,307.5 | 3,346.2 | 3,360.3 | 3,356 | 3,065.3 | 3,086.6 | 3,132.7 | 3,111.3 | 3,164.9 | 3,169.4 | 3,223.1 | 3,200.3 | 3,200.3 | 1,025.968 | 1,025.528 | 1,020.866 | 1,025.476 | 1,044.883 | 1,238.86 | 1,229.335 | 1,268.646 | 1,288.456 | 1,322.231 | 1,331.45 | 1,388.786 | 1,410.93 | 1,408.452 | 1,627 | 1,845.4 | 1,046.9 | 1,034.5 | 961.2 | 1,009.4 | 998.6 | 1,112 | 701.2 | 702.4 | 686.5 | 678.2 | 676.7 | 708.1 | 719 | 693.4 | 785.5 | 796.3 | 797.1 | 804.5 | 758.4 | 779.1 | 686.4 | 676.8 | 654 | 658.4 | 648.1 | 652.1 | 629.1 | 640.5 | 641 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 940 | 1,094 | 944 | 996 | 1,009 | 1,123 | 999 | 1,008 | 1,028 | 1,125 | 890 | 837 | 781 | 825 | 738.5 | 681.8 | 625.7 | 716.1 | 628.7 | 644.7 | 612.8 | 711.6 | 642.7 | 629.4 | 613.6 | 516.5 | 486.7 | 465.3 | 447 | 466.5 | 426.8 | 422 | 406.5 | 457.9 | 411.6 | 410.7 | 435.4 | 424.9 | 422.1 | 407 | 419.2 | 428.3 | 451.9 | 453.4 | 439.2 | 453.7 | 401 | 393.3 | 409.9 | 411.4 | 382.2 | 393.6 | 359 | 361.5 | 336.1 | 319.4 | 336.2 | 350.8 | 313.5 | 299.9 | 304.9 | 333.4 | 337.3 | 343.1 | 360 | 222.4 | 204.5 | 191 | 211.2 | 214.4 | 421.1 | 410.4 | 380 | 209.6 | 365.8 | 375 | 355.9 | 200 | 319.2 | 321.5 | 313.8 | 176.6 | 308 | 93.673 | 89.15 | 82.106 | 89.633 | 47.665 | 56.388 | 59.002 | 43.491 | 40.985 | 43.282 | 58.91 | 40.472 | 0 | 0 | 56.2 | 0 | 0 | 0 | 40.5 | 155.9 | 0 | 0 | 43.3 | 0 | 0 | 0 | 33.8 | 0 | 0 | 0 | 53.3 | 51.1 | 59.5 | 55.4 | 47.9 | 50.7 | 42.4 | 41.7 | 42.1 | 45.5 | 48.4 | 47.6 | 36.4 | 48.4 | 49.6 |
| Kortlopende schulden
| 756 | 826 | 762 | 463 | 57 | 53 | 300 | 292 | 286 | 279 | 22 | 20 | 52 | 497.2 | 495.8 | 483.2 | 49.1 | 50.4 | 54.4 | 58.9 | 49 | 52 | 51.9 | 51.5 | 55.6 | 61.3 | 49.6 | 47.5 | 69 | 63.4 | 64.1 | 61.8 | 33.3 | 36.6 | 33.8 | 34.7 | 35 | 32.2 | 68 | 73 | 79 | 77.4 | 83.9 | 87.2 | 88 | 79.8 | 64.4 | 64.3 | 49.8 | 30.1 | 19.4 | 19.7 | 26.9 | 26 | 28.8 | 27.1 | 17.3 | 17.6 | 29.2 | 27.6 | 18.9 | 18.6 | 6.2 | 23.3 | 20.3 | 6.6 | 18.8 | 23.7 | 15.7 | 12 | 16.7 | 17.5 | 12.1 | 11 | 17.7 | 18.5 | 13.7 | 14.2 | 42.7 | 38.8 | 39.8 | 38.4 | 40.8 | 3.626 | 3.593 | 3.432 | 3.61 | 3.831 | 3.948 | 37.373 | 32.5 | 61.644 | 61 | 58.5 | 87.25 | 206 | 199.25 | 400 | 416 | 85.9 | 105.1 | 86.3 | 0 | 168.5 | 290.5 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 3.6 | 109 | 81.5 | 86.6 | 71 | 68 | 72 | 85 | 73 | 3.5 | 6.8 |
| Belastingschulden
| 0 | 15 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 56.5 | 0 | 0 | 0 | 38.4 | 0 | 0 | 0 | 44.4 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 30 | 0 | 0 | 0 | 32 | 635 | 612 | 0 | 29 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 | 15.2 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 11.6 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 19.5 | 0 | 0 | 0 | 15.1 | 0 | 0 | 0 | 10.7 | 0 | 0 | 0 | 13.1 | 0 | 0 | 0 | 16.2 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 19.6 | 205.9 | 216.5 | 219.7 | 28 | 0 | 260.6 | 210.1 | 67.4 | 161.8 | 0 | 0 | 82.6 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 59.2 | 0 | 0 | 0 | 68.3 | 0 | 0 | 0 | 58.334 | 0 | 0 | 0 | 63.493 | 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 |
| Overige kortlopende verplichtingen
| 670 | 593 | 732 | 678 | 669 | 725 | 98 | 96 | 632 | 616 | 587 | 600 | 485 | 513.3 | 485.4 | 447.8 | 369.2 | 417 | 408.7 | 390.4 | 360.4 | 328.3 | 474.7 | 345.4 | 334.1 | 262 | 281.1 | 256.5 | 241.4 | 238.5 | 241.1 | 242.5 | 231 | 218.2 | 247.4 | 226.1 | 206.8 | 204.5 | 216.2 | 187 | 188.7 | 194.8 | 203.9 | 176.2 | 187.4 | 206.3 | 222.8 | 193.7 | 206.2 | 187.8 | 215.1 | 214 | 206.7 | 193.3 | 233.3 | 260.3 | 257.3 | 256.3 | 108.3 | 100 | 93.8 | 305.6 | 266.6 | 21.7 | 17.5 | 110.4 | 27.2 | 174.7 | 164.4 | 111.3 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 142.6 | 0 | 0 | 0 | 101.8 | 0 | 66.076 | 57.126 | 11.117 | 66.638 | 86.226 | 79.7 | 9.533 | 87.418 | 89.154 | 74.471 | 59.338 | 82.505 | 117.697 | 103.706 | 85 | 190.5 | 140.4 | 126.8 | 78.8 | 166.3 | 137.6 | 141.2 | 68.2 | 0 | 0 | 0 | 83.5 | 0 | 124.4 | 0 | 70.4 | 70.6 | 74.2 | 79.7 | 69.3 | 77.2 | 64.6 | 58.2 | 55.9 | 66.3 | 63.7 | 59.5 | 66.3 | 52.5 | 58.2 |
| Totaal kortlopende verplichtingen
| 2,366 | 2,589 | 2,438 | 2,137 | 1,735 | 1,933 | 2,032 | 2,008 | 1,946 | 2,049 | 1,499 | 1,457 | 1,318 | 1,856.6 | 1,719.7 | 1,612.8 | 1,044 | 1,198.7 | 1,091.8 | 1,094 | 1,022.2 | 1,105.9 | 1,169.3 | 1,026.3 | 1,003.3 | 851.4 | 817.4 | 769.3 | 757.4 | 779.8 | 732 | 726.3 | 670.8 | 732.2 | 692.8 | 671.5 | 677.2 | 676.7 | 706.3 | 667 | 686.9 | 711.2 | 739.7 | 716.8 | 714.6 | 752.9 | 688.2 | 651.3 | 665.9 | 645.5 | 616.7 | 627.3 | 592.6 | 595.7 | 598.2 | 606.8 | 610.8 | 644.3 | 656.9 | 644 | 637.3 | 685.6 | 610.1 | 648.7 | 607.9 | 406.8 | 412.3 | 389.4 | 391.3 | 420.3 | 437.8 | 427.9 | 392.1 | 420.6 | 383.5 | 393.5 | 369.6 | 416 | 361.9 | 360.3 | 353.6 | 385.1 | 348.8 | 163.375 | 149.869 | 154.989 | 159.881 | 137.722 | 140.036 | 169.401 | 163.409 | 191.783 | 178.753 | 176.748 | 210.227 | 323.697 | 302.956 | 541.2 | 606.5 | 226.3 | 231.9 | 205.6 | 322.2 | 306.1 | 431.7 | 111.5 | 123.3 | 112.1 | 113.5 | 117.3 | 113 | 134.4 | 118.2 | 123.7 | 121.7 | 133.7 | 135.1 | 120.8 | 236.9 | 188.5 | 186.5 | 169 | 179.8 | 184.1 | 192.1 | 175.7 | 104.4 | 114.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,788 | 4,455 | 4,667 | 4,890 | 5,306 | 5,200 | 5,195 | 5,506 | 5,645 | 5,515 | 4,132 | 3,742 | 3,787 | 3,147 | 3,196.9 | 3,028.8 | 3,434.5 | 2,809.9 | 2,935 | 2,997.5 | 3,129.8 | 2,905.1 | 2,880.7 | 2,924.3 | 3,043.5 | 2,213.2 | 2,225.2 | 2,165.7 | 2,183.8 | 2,088.5 | 2,190.9 | 2,212.9 | 2,267.7 | 1,838.9 | 1,960.4 | 2,009.7 | 2,070.9 | 1,942.1 | 2,011.2 | 2,245.3 | 2,132.2 | 2,176.2 | 2,148.9 | 2,236 | 2,284.5 | 2,253.5 | 1,912.8 | 2,009.4 | 2,102.7 | 2,335.7 | 2,344.3 | 2,418.1 | 2,553.1 | 2,553.1 | 2,696.9 | 2,738.6 | 2,783.2 | 2,782.6 | 3,009.6 | 3,040.7 | 3,208.5 | 3,165.2 | 3,247.8 | 3,084.9 | 3,134.4 | 1,871.8 | 1,930.9 | 1,944.7 | 1,962 | 1,910.7 | 1,960.5 | 1,980.5 | 2,024.6 | 1,967.3 | 2,022.4 | 2,040.6 | 2,085.2 | 2,011 | 2,083.2 | 2,108.5 | 2,178.7 | 2,116.2 | 2,141 | 471.512 | 483.858 | 474.899 | 475.3 | 515.685 | 530.251 | 488.386 | 531.935 | 518.706 | 566.55 | 576.6 | 620.05 | 622 | 628.8 | 615.5 | 665 | 277.1 | 274.1 | 233 | 183 | 183 | 183 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 108.2 | 109.1 | 130.3 | 108.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 179 |
| Uitgestelde opbrengsten niet-vlottend
| 142 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 8 | 102 | 0 | 117 | 6.5 | 0 | 0 | 117.9 | 5.3 | 102.1 | 109.1 | 108.5 | 5.2 | 73.6 | 75.4 | 0 | 6.6 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 6.1 | 0 | 266.7 | 0 | 5.7 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 284.6 | 366.9 | 378.9 | 380.2 | 375.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 714 | 731 | 679 | 708 | 697 | 668 | 635 | 612 | 598 | 579 | 416 | 403 | 489 | 539.6 | 529 | 531.8 | 522.1 | 511.8 | 495.1 | 488.4 | 475.1 | 469.1 | 460.4 | 447 | 437.4 | 321.8 | 421.5 | 400.7 | 381.4 | 408 | 370.5 | 345.3 | 338 | 266.7 | 429.5 | 400.4 | 345.3 | 309.3 | 359.1 | 307.2 | 351.5 | 329.9 | 155.3 | 143.8 | 140.5 | 137 | 69 | 66.1 | 63.3 | 63 | 240.1 | 250.5 | 244.2 | 241.1 | 250.9 | 242.9 | 235.1 | 226.9 | 218.3 | 210.5 | 203.1 | 187.8 | 162.9 | 155.2 | 147.2 | 141.5 | 480.3 | 484.9 | 479.8 | 475.2 | 476.9 | 472.3 | 466.2 | 461.5 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 27.5 | 27.2 | 25 | 25.7 | 34.1 | 25.9 | 23.8 | 24.1 | 14.3 | 5.8 | 9.7 | 7.3 | 25.3 | 31 |
| Overige niet-vlottende verplichtingen
| 623 | 267 | 426 | 398 | 394 | 369 | 362 | 379 | 403 | 413 | 285 | 426 | 299 | 414.6 | 402.5 | 412.6 | 279.2 | 401.9 | 264.2 | 269.6 | 264.4 | 188.9 | 168.7 | 150.8 | 203.2 | 178.1 | 242 | 259 | 258.4 | 263.9 | 320.7 | 348.9 | 314.8 | 310.5 | 320.8 | 74.9 | 385.8 | 385.2 | 255.7 | 264.5 | 268.4 | 263.3 | 467 | 480.3 | 483.6 | 487.8 | 401.1 | 419.8 | 426.1 | 361 | 296.7 | 311.2 | 342.5 | 72.7 | 341.7 | 338.7 | 319.3 | 34.6 | 48.2 | 47.8 | 45.3 | 43.5 | 205.4 | 226.1 | 238.4 | 213.2 | 238.9 | 249.7 | 246.5 | 245.7 | 215.1 | 251.3 | 242.8 | 237.9 | 307.9 | 315.1 | 234.1 | 214.3 | 225.2 | 220.2 | 216.2 | 196.6 | 226.9 | 85.98 | 86.214 | 80.084 | 71.288 | 74.665 | 75.447 | 69.544 | 57.667 | 61.651 | 62.79 | 58.595 | 42.574 | 47.498 | 55.797 | 41.9 | 79.5 | 60 | 57.5 | 61.2 | 50.8 | 46.6 | 45.7 | 46.3 | 45.4 | 45.6 | 47.4 | 46.9 | 54.3 | 52.7 | 53.2 | 50.4 | 49 | 48.1 | 48 | 48.1 | 57.7 | 45.5 | 45.4 | 44.6 | 51.7 | 50.1 | 48.7 | 48.8 | 33 | 21.7 |
| Totaal niet-vlottende verplichtingen
| 6,125 | 5,804 | 5,926 | 6,152 | 6,554 | 6,245 | 6,192 | 6,497 | 6,646 | 6,515 | 4,935 | 4,571 | 4,692 | 4,107.7 | 4,128.4 | 3,973.2 | 4,353.7 | 3,728.9 | 3,796.4 | 3,864.6 | 3,977.8 | 3,568.3 | 3,583.4 | 3,597.5 | 3,684.1 | 2,719.7 | 2,888.7 | 2,825.4 | 2,823.6 | 2,767.1 | 2,882.1 | 2,907.1 | 2,920.5 | 2,422.2 | 2,710.7 | 2,751.7 | 2,802 | 2,642.3 | 2,626 | 2,817 | 2,752.1 | 2,774.5 | 2,771.2 | 2,860.1 | 2,908.6 | 2,884.8 | 2,382.9 | 2,495.3 | 2,592.1 | 2,822.7 | 2,881.1 | 2,979.8 | 3,139.8 | 3,141.9 | 3,289.5 | 3,320.2 | 3,337.6 | 3,328.7 | 3,643 | 3,677.9 | 3,837.1 | 3,772.3 | 3,616.1 | 3,466.2 | 3,520 | 2,226.5 | 2,650.1 | 2,679.3 | 2,688.3 | 2,631.6 | 2,652.5 | 2,704.1 | 2,733.6 | 2,666.7 | 2,330.3 | 2,355.7 | 2,319.3 | 2,238.7 | 2,308.4 | 2,328.7 | 2,394.9 | 2,326.2 | 2,367.9 | 557.492 | 570.072 | 554.983 | 546.588 | 590.35 | 605.698 | 557.93 | 589.602 | 580.357 | 629.34 | 635.195 | 662.624 | 669.498 | 684.597 | 657.4 | 744.5 | 337.1 | 331.6 | 294.2 | 233.8 | 229.6 | 228.7 | 146.3 | 145.4 | 145.6 | 147.4 | 146.9 | 154.3 | 152.7 | 153.2 | 173.4 | 184.7 | 184.4 | 203.3 | 182.1 | 91.8 | 71.4 | 69.2 | 68.7 | 66 | 55.9 | 58.4 | 56.1 | 236.3 | 231.7 |
| Totaal passiva
| 8,491 | 8,393 | 8,364 | 8,289 | 8,289 | 8,178 | 8,224 | 8,505 | 8,592 | 8,564 | 6,434 | 6,028 | 6,010 | 5,964.3 | 5,848.1 | 5,586 | 5,397.7 | 4,927.6 | 4,888.2 | 4,958.6 | 5,000 | 4,674.2 | 4,752.7 | 4,623.8 | 4,687.4 | 3,571.1 | 3,706.1 | 3,594.7 | 3,581 | 3,546.9 | 3,614.1 | 3,633.4 | 3,591.3 | 3,154.4 | 3,403.5 | 3,423.2 | 3,479.2 | 3,319 | 3,332.3 | 3,484 | 3,439 | 3,485.7 | 3,510.9 | 3,576.9 | 3,623.2 | 3,637.7 | 3,071.1 | 3,146.6 | 3,258 | 3,468.2 | 3,497.8 | 3,607.1 | 3,732.4 | 3,737.6 | 3,887.7 | 3,927 | 3,948.4 | 3,973 | 4,299.9 | 4,321.9 | 4,474.4 | 4,457.9 | 4,226.2 | 4,114.9 | 4,127.9 | 2,633.3 | 3,062.4 | 3,068.7 | 3,079.6 | 3,051.9 | 3,090.3 | 3,132 | 3,125.7 | 3,087.3 | 2,713.8 | 2,749.2 | 2,688.9 | 2,654.7 | 2,670.3 | 2,689 | 2,748.5 | 2,711.3 | 2,716.7 | 720.867 | 719.941 | 709.972 | 706.469 | 728.072 | 745.734 | 727.331 | 753.011 | 772.14 | 808.093 | 811.943 | 872.851 | 993.195 | 987.553 | 1,198.6 | 1,351 | 563.4 | 563.5 | 499.8 | 556 | 535.7 | 660.4 | 257.8 | 268.7 | 257.7 | 260.9 | 264.2 | 267.3 | 287.1 | 271.4 | 297.1 | 306.4 | 318.1 | 338.4 | 302.9 | 328.7 | 259.9 | 255.7 | 237.7 | 245.8 | 240 | 250.5 | 231.8 | 340.7 | 346.3 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 101.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2.7 | 2.7 | 2.8 | 2.8 | 2.9 | 2.9 | 2.9 | 2.9 | 3 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.2 | 3.5 | 3.5 | 3.5 | 3.4 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0.337 | 0.337 | 0.335 | 0.329 | 0.327 | 0.324 | 0.322 | 0.32 | 0.317 | 0.313 | 0.305 | 0.298 | 0.292 | 0.288 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 1,163 | 1,029 | 876 | 743 | 623 | 469 | 346 | 188 | 150 | 66 | 51 | 1 | -15 | -47.1 | -52 | -37.1 | -49.1 | 56.4 | 45.1 | 44.7 | 13.6 | 10 | 47.8 | -23.3 | -49.4 | -56 | -206.6 | -229.5 | -237.8 | -268 | -243.8 | -271.3 | -310.6 | -326.8 | -343.8 | -378.1 | -416.8 | -452.9 | -494.4 | -547.4 | -507.4 | -542.6 | -532.6 | -577.1 | -598.3 | -633.2 | -631.7 | -671.8 | -714.2 | -731.4 | -997 | -949.5 | -981.6 | -1,008.3 | -1,027.9 | -1,045.5 | -1,012.7 | -1,019 | -1,050.8 | -1,084 | -1,103.6 | -1,075.4 | -1,017.7 | -1,003.3 | -999 | -975.7 | -975 | -961.1 | -939.8 | -901.1 | -862.1 | -858.1 | -832.1 | -800.6 | -758.1 | -758.7 | -664.5 | -639.8 | -604.7 | -610.2 | -610.4 | -598 | -584 | -177.511 | -179.255 | -179.212 | -181.46 | -182.407 | -5.233 | -0.562 | 2.042 | 0.412 | -3.317 | -6.998 | -7.998 | -7.717 | -3.456 | 0 | 35.8 | 22.7 | 11.4 | 1.7 | -9.1 | -1.6 | -14.1 | -19.6 | -29.1 | -30 | -40.5 | -47.3 | -3.8 | -11.5 | -22 | 45.6 | 47.2 | 38.3 | 28.4 | 19.8 | 14.4 | 7.7 | 3 | -0.4 | -3 | -6.7 | -10.9 | -13.4 | 20.9 | 29.2 |
| Overige gereserveerde algehele resultaten
| -371 | -313 | -399 | -349 | -358 | -377 | -439 | -345 | -242 | -224 | -232 | -220 | -237 | -245.9 | -255.5 | -285.6 | -299.5 | -365.8 | -392.8 | -379.3 | -373.2 | -377.9 | -341.7 | -344.9 | -322.9 | -338.8 | -343 | -353.9 | -369.9 | -387.6 | -382.4 | -382.9 | -339.1 | -345.7 | -337.5 | -319.9 | -351 | -334.6 | -203 | -182 | -184.2 | -188.2 | -303.5 | -317.5 | -318.3 | -311.3 | -266.8 | -273.6 | -273.5 | -282.1 | -196.4 | -180.5 | -197.5 | -213.3 | -208.8 | -217.8 | -219.9 | -213.8 | -310.4 | -327.1 | -366.6 | -358.2 | -82.9 | -50.7 | -69.7 | -73.9 | -92.7 | -96.4 | -99.6 | -106 | -107.7 | -99.6 | -105 | -102.3 | -61.9 | -75.5 | -63.1 | -74.8 | -71.9 | -80.4 | -85.7 | -83.5 | -102.8 | -29.956 | -30.195 | -30.133 | -14.866 | -16.507 | -18.371 | -19.861 | -5.939 | -4.777 | -4.577 | -0.483 | -0.006 | 0.131 | 0.137 | 0.1 | -0.2 | 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 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,062 | 2,065 | 2,062 | 2,055 | 2,043 | 2,054 | 2,046 | 2,044 | 2,038 | 2,046 | 2,032 | 2,030 | 1,782 | 1,714.6 | 1,732.4 | 1,840.8 | 1,852.6 | 1,876.7 | 1,901.4 | 1,916.3 | 1,918.1 | 1,944.4 | 2,079.4 | 2,077.6 | 2,077.8 | 1,683.6 | 1,680.2 | 1,677 | 1,685.4 | 1,709 | 1,731 | 1,737.6 | 1,746.2 | 1,771 | 1,782.3 | 1,783.9 | 1,778.6 | 1,796.5 | 1,792.4 | 1,788.2 | 1,781.2 | 1,789.9 | 1,928.7 | 1,923.1 | 1,913.1 | 1,915.1 | 2,183 | 2,178.4 | 2,172.1 | 2,177.5 | 2,177.7 | 2,176 | 1,967.4 | 1,965.2 | 1,963.3 | 1,961.9 | 1,959.1 | 1,958.2 | 1,957.6 | 1,957.1 | 1,955.6 | 1,955.4 | 1,955.2 | 1,954.6 | 1,954.9 | 1,191.6 | 1,191 | 1,190.3 | 1,187.6 | 1,186.8 | 1,185 | 1,169.9 | 1,169.7 | 1,169.6 | 1,169.5 | 1,169.6 | 1,169.4 | 1,169.2 | 1,169.2 | 1,169 | 1,168.7 | 1,168.5 | 1,168.4 | 412.231 | 414.7 | 416.048 | 415.004 | 415.398 | 416.406 | 417.749 | 419.212 | 420.364 | 421.719 | 422.327 | 422.335 | 425.029 | 423.93 | 422.9 | 452.2 | 447.6 | 446.4 | 446.3 | 449.2 | 451.1 | 452.3 | 450.1 | 449.3 | 445.5 | 444.7 | 445.2 | 444.6 | 443.4 | 444 | 442.8 | 442.7 | 440.7 | 437.7 | 435.7 | 436 | 418.8 | 418.1 | 416.7 | 415.6 | 414.8 | 412.5 | 410.7 | 278.9 | 265.5 |
| Totaal eigen vermogen van aandeelhouders
| 2,857 | 2,781 | 2,539 | 2,449 | 2,308 | 2,149 | 1,956 | 1,890 | 1,949 | 1,891 | 1,854 | 1,814 | 1,533 | 1,424.3 | 1,427.6 | 1,520.9 | 1,506.8 | 1,570.2 | 1,556.6 | 1,584.6 | 1,561.4 | 1,572.6 | 1,788.6 | 1,712.5 | 1,708.6 | 1,291.9 | 1,133.7 | 1,096.7 | 1,080.8 | 1,056.5 | 1,108 | 1,086.6 | 1,099.7 | 1,101.7 | 1,104.3 | 1,089.2 | 1,014.1 | 1,012.3 | 1,098.3 | 1,062.1 | 1,092.9 | 1,062.3 | 1,096.1 | 1,032 | 1,000 | 974 | 1,288.4 | 1,236.9 | 1,188.3 | 1,167.9 | 988.2 | 1,049.9 | 791.7 | 747 | 730 | 702 | 729.9 | 728.8 | 599.8 | 549.4 | 488.8 | 525.2 | 858 | 904 | 889.6 | 144 | 125.3 | 134.8 | 150.2 | 181.7 | 217.2 | 214.2 | 234.6 | 268.7 | 351.5 | 337.4 | 443.8 | 456.6 | 494.6 | 480.4 | 474.6 | 489 | 483.6 | 305.101 | 305.587 | 307.038 | 319.007 | 316.811 | 493.126 | 497.648 | 515.635 | 516.316 | 514.138 | 515.151 | 515.935 | 417.735 | 420.899 | 423.3 | 488.1 | 470.3 | 457.8 | 448 | 440.1 | 449.5 | 438.2 | 430.5 | 420.2 | 415.5 | 404.2 | 397.9 | 440.8 | 431.9 | 422 | 488.4 | 489.9 | 479 | 466.1 | 455.5 | 450.4 | 426.5 | 421.1 | 416.3 | 412.6 | 408.1 | 401.6 | 397.3 | 299.8 | 294.7 |
| Totaal eigen vermogen
| 2,858 | 2,782 | 2,541 | 2,450 | 2,310 | 2,149 | 1,956 | 1,890 | 1,949 | 1,891 | 1,854 | 1,814 | 1,533 | 1,424.3 | 1,427.6 | 1,520.9 | 1,506.8 | 1,570.2 | 1,556.6 | 1,584.6 | 1,561.4 | 1,572.6 | 1,788.6 | 1,712.5 | 1,708.6 | 1,291.9 | 1,133.7 | 1,096.7 | 1,080.8 | 1,056.5 | 1,108 | 1,086.6 | 1,099.7 | 1,101.7 | 1,104.3 | 1,089.2 | 1,014.1 | 1,012.3 | 1,098.3 | 1,062.1 | 1,092.9 | 1,062.3 | 1,096.1 | 1,032 | 1,000 | 974 | 1,288.4 | 1,236.9 | 1,188.3 | 1,167.9 | 988.2 | 1,049.9 | 791.7 | 747 | 730 | 702 | 729.9 | 728.8 | 599.8 | 549.4 | 488.8 | 525.2 | 858 | 904 | 889.6 | 144 | 125.3 | 134.8 | 150.2 | 181.7 | 217.2 | 214.2 | 234.6 | 268.7 | 351.5 | 337.4 | 443.8 | 456.6 | 494.6 | 480.4 | 474.6 | 489 | 483.6 | 305.101 | 305.587 | 307.038 | 319.007 | 316.811 | 493.126 | 497.648 | 515.635 | 516.316 | 514.138 | 515.151 | 515.935 | 417.735 | 420.899 | 423.3 | 488.1 | 470.3 | 457.8 | 448 | 440.1 | 449.5 | 438.2 | 430.5 | 420.2 | 415.5 | 404.2 | 397.9 | 440.8 | 431.9 | 422 | 488.4 | 489.9 | 479 | 466.1 | 455.5 | 450.4 | 426.5 | 421.1 | 416.3 | 412.6 | 408.1 | 401.6 | 397.3 | 299.8 | 294.7 |
| Totaal passiva en aandeelhoudersvermogen
| 11,349 | 11,175 | 10,905 | 10,739 | 10,599 | 10,328 | 10,182 | 10,397 | 10,543 | 10,457 | 8,288 | 7,842 | 7,747 | 7,804.6 | 7,682 | 7,666.4 | 7,446.2 | 7,289.9 | 7,194.1 | 7,285.1 | 7,291.2 | 6,961.6 | 7,306.6 | 7,079.3 | 7,130.3 | 4,863 | 4,839.8 | 4,691.4 | 4,661.8 | 4,603.4 | 4,722.1 | 4,720 | 4,691 | 4,256.1 | 4,507.8 | 4,512.4 | 4,493.3 | 4,331.3 | 4,430.6 | 4,546.1 | 4,542.9 | 4,559.3 | 4,618.7 | 4,619.3 | 4,633.7 | 4,620.8 | 4,371.3 | 4,395.9 | 4,459.6 | 4,649.7 | 4,486 | 4,657 | 4,524.1 | 4,484.6 | 4,617.7 | 4,629 | 4,678.3 | 4,701.8 | 4,899.7 | 4,871.3 | 4,963.2 | 4,983.1 | 5,084.2 | 5,018.9 | 5,017.5 | 2,777.3 | 3,187.7 | 3,203.5 | 3,229.8 | 3,233.6 | 3,307.5 | 3,346.2 | 3,360.3 | 3,356 | 3,065.3 | 3,086.6 | 3,132.7 | 3,111.3 | 3,164.9 | 3,169.4 | 3,223.1 | 3,200.3 | 3,200.3 | 1,025.968 | 1,025.528 | 1,020.866 | 1,025.476 | 1,044.883 | 1,238.86 | 1,229.335 | 1,268.646 | 1,288.456 | 1,322.231 | 1,331.45 | 1,388.786 | 1,410.93 | 1,408.452 | 1,627 | 1,845.4 | 1,046.9 | 1,034.5 | 961.2 | 1,009.4 | 998.6 | 1,112 | 701.2 | 702.4 | 686.5 | 678.2 | 676.7 | 708.1 | 719 | 693.4 | 785.5 | 796.3 | 797.1 | 804.5 | 758.4 | 779.1 | 686.4 | 676.8 | 654 | 658.4 | 648.1 | 652.1 | 629.1 | 640.5 | 641 |