Global Payments Inc.
NYSE:GPN
112.97 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,287.149 | 2,167.616 | 2,088.887 | 1,941.777 | 1,919.591 | 2,001.671 | 1,997.566 | 1,993.84 | 1,933.309 | 2,045.277 | 1,979.308 | 2,347.732 | 1,799.549 | 2,082.414 | 1,945.868 | 2,220.822 | 1,825.625 | 1,800.061 | 1,678.273 | 2,127.616 | 1,047.727 | 1,277.633 | 1,210.878 | 990.604 | 1,099.529 | 1,005.823 | 1,335.855 | 1,186.05 | 1,080.576 | 1,261.845 | 995.816 | 977.776 | 1,044.728 | 825.5 | 988.457 | 803.309 | 650.739 | 610.148 | 644.469 | 595.884 | 581.872 | 1,013.56 | 1,096.833 | 725.887 | 680.47 | 682.96 | 998.261 | 841.331 | 781.275 | 735.733 | 770.86 | 723.952 | 1,354.285 | 663.66 | 578.213 | 769.946 | 589.62 | 1,090.847 | 1,072.349 | 426.935 | 387.593 | 356.234 | 287.721 | 456.06 | 388.467 | 363.397 | 270.544 | 308.872 | 292.059 | 249.247 | 168.578 | 218.475 | 213.143 | 131.696 | 35.454 | 48.979 | 58.202 | 31.267 | 23.319 | 34.472 | 85.89 | 79.753 | 96.12 | 38.01 | 29.368 | 34.98 | 17.34 | 19.194 | 17.47 | 26.868 | 0.657 | 6.103 | 0.55 | 4.974 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.472 | 0.95 | 0.582 | 1.602 | 3.2 | 1.825 | 2.544 | 2.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,287.149 | 2,167.616 | 2,088.887 | 1,941.777 | 1,919.591 | 2,001.671 | 1,997.566 | 1,993.84 | 1,933.309 | 2,045.277 | 1,979.308 | 2,347.732 | 1,799.549 | 2,082.414 | 1,945.868 | 2,220.822 | 1,825.625 | 1,800.061 | 1,678.273 | 2,127.616 | 1,047.727 | 1,277.633 | 1,210.878 | 990.604 | 1,099.529 | 1,005.823 | 1,335.855 | 1,186.05 | 1,080.576 | 1,261.845 | 995.816 | 977.776 | 1,044.728 | 825.5 | 988.457 | 803.309 | 650.739 | 610.148 | 644.469 | 595.884 | 581.872 | 1,013.56 | 1,096.833 | 725.887 | 680.47 | 682.96 | 998.261 | 841.331 | 781.275 | 735.733 | 770.86 | 723.952 | 1,354.285 | 663.66 | 578.213 | 769.946 | 589.62 | 1,090.847 | 1,072.349 | 426.935 | 387.593 | 356.234 | 287.721 | 456.06 | 388.467 | 363.397 | 270.544 | 308.872 | 292.059 | 249.247 | 168.578 | 218.475 | 213.143 | 131.696 | 35.454 | 48.979 | 58.202 | 31.267 | 23.319 | 34.472 | 85.89 | 79.753 | 96.12 | 38.01 | 29.368 | 34.98 | 17.34 | 19.194 | 17.47 | 26.868 | 0.657 | 6.103 | 0.55 | 4.974 |
| Nettovorderingen
| 5,631.07 | 6,671.769 | 1,120.078 | 1,077.944 | 1,159.266 | 1,067.174 | 998.332 | 998.231 | 989.172 | 972.961 | 946.247 | 904.142 | 878.431 | 824.822 | 794.172 | 822.033 | 788.697 | 799.798 | 895.232 | 868.133 | 394.603 | 381.608 | 348.4 | 321.664 | 317.222 | 288.101 | 301.887 | 296.366 | 288.153 | 272.003 | 275.017 | 294.619 | 288.411 | 180.423 | 210.743 | 215.126 | 202.938 | 171.479 | 197.63 | 207.399 | 215.383 | 175.736 | 196.45 | 189.733 | 190.591 | 167.168 | 184.224 | 180.957 | 183.991 | 157.191 | 163.667 | 178.451 | 167.454 | 150.275 | 151.698 | 132.481 | 122.648 | 132.523 | 126.557 | 123.438 | 105.796 | 111.276 | 140.736 | 101.533 | 85.505 | 87.825 | 91.677 | 79.812 | 71.798 | 75.324 | 77.749 | 68.379 | 64.88 | 63.14 | 68.101 | 55.869 | 83.894 | 158.192 | 159.991 | 48.175 | 128.2 | 46.037 | 45.628 | 113.607 | 58.506 | 42.413 | 49.204 | 48.071 | 49.839 | 82.038 | 132.86 | 116.364 | 57.511 | 64.174 |
| Voorraad
| 0 | 0 | 6.451 | 6.898 | 7.224 | 163.285 | 138.815 | 93.74 | 65.998 | 0 | 4.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.472 | -0.95 | -0.582 | -1.602 | -3.2 | -1.825 | -2.544 | -2.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.179 | 5.228 | 5.587 | 8.002 | 5.66 | 6.636 | 7.315 | 8.886 | 6.677 | 11.057 | 11.349 | 14.147 | 12.839 | 9.864 | 12.38 | 11.79 | 10.454 | 7.64 | 7.737 | 6.731 | 9.74 | 12.146 | 12.858 | 13.283 | 5.914 | 6.37 | 5.31 | 6.576 | 3.821 | 5.14 | 6.252 | 4.075 | 3.435 | 4.539 | 5.475 | 4.189 | 3.3 | 2.71 | 2.728 | 2.22 | 2.625 | 2.736 | 3.272 | 3.25 | 3.051 | 3.823 | 1.38 | 1.066 | 1.348 | 1.918 | 2.298 | 2.644 | 2.611 | 2.838 | 2.854 | 2.926 | 3.216 | 3.096 | 3.522 |
| Overige vlottende activa
| 632.113 | 830.548 | 4,858.343 | 3,753.727 | 2,433.063 | 2,362.924 | 3,179.435 | 2,367.541 | 2,228.517 | 2,134.172 | 1,780.651 | 2,540.463 | 2,221.897 | 1,971.594 | 1,852.32 | 1,925.795 | 1,737.019 | 1,469.811 | 1,792.943 | 1,996.819 | 3,105.349 | 3,010.51 | 1,816.93 | 3,101.722 | 2,242.193 | 2,863.954 | 2,665.837 | 2,067.881 | 1,147.342 | 865.332 | 1,304.13 | 1,312.434 | 1,518.174 | 1,059.18 | 1,456.621 | 1,716.424 | 2,436.238 | 794.003 | 1,162.393 | 1,184.988 | 826.59 | 330.362 | 749.68 | 661.454 | 325.889 | 279.035 | 237.64 | 236.384 | 251.64 | 179.515 | 206.642 | 288.684 | 280.359 | 81.192 | 43.333 | 13.741 | 152.5 | 132.008 | 11.99 | 6.675 | 3.234 | 5.179 | 19.532 | 24.28 | 15.647 | 18.697 | 26.51 | 32.853 | 23.955 | 29.068 | 37.979 | 39.671 | 21.79 | 12.349 | 48.555 | 63.435 | 20.799 | 24.177 | 22.633 | 125.112 | 15.873 | 16.401 | 9.572 | 9.138 | 10.25 | 11.423 | 10.617 | 9.581 | 9.927 | 8.251 | 8.189 | 10.815 | 4.825 | 0.301 |
| Totaal vlottende activa
| 8,550.332 | 9,669.933 | 8,073.759 | 6,780.346 | 5,519.144 | 5,595.054 | 6,314.148 | 5,453.352 | 5,216.996 | 5,152.41 | 4,710.985 | 5,792.337 | 4,899.877 | 4,878.83 | 4,592.36 | 4,968.65 | 4,351.341 | 4,069.67 | 4,366.448 | 4,992.568 | 4,547.679 | 4,669.751 | 3,376.208 | 4,413.99 | 3,658.944 | 4,157.878 | 4,303.579 | 3,550.297 | 2,516.071 | 2,399.18 | 2,574.963 | 2,584.829 | 2,851.313 | 2,065.103 | 2,655.821 | 2,747.038 | 3,289.915 | 1,593.15 | 2,025.255 | 2,006.724 | 1,643.444 | 1,533.255 | 2,058.308 | 1,590.068 | 1,214.492 | 1,146.862 | 1,489.92 | 1,336.881 | 1,248.739 | 1,126.499 | 1,190.41 | 1,237.579 | 1,847.975 | 928.658 | 805.269 | 968.264 | 901.253 | 1,391.094 | 1,252.556 | 595.188 | 530.412 | 506.986 | 484.72 | 617.41 | 528.772 | 510.017 | 424.097 | 444.429 | 415.401 | 376.913 | 312.83 | 348.406 | 318.115 | 226.979 | 171.293 | 189.99 | 165.631 | 216.908 | 209.193 | 233.083 | 233.786 | 143.571 | 152.386 | 162.103 | 100.042 | 91.114 | 79.805 | 79.457 | 80.074 | 120.011 | 144.632 | 136.498 | 65.982 | 80.669 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,309.347 | 2,200.366 | 2,190.005 | 2,118.014 | 2,084.209 | 2,023.463 | 1,838.809 | 1,759.235 | 1,689.292 | 1,716.257 | 1,687.586 | 1,667.287 | 1,642.283 | 1,580.743 | 1,578.532 | 1,526.178 | 1,477.635 | 1,441.91 | 1,382.802 | 1,423.271 | 712.396 | 674.199 | 653.542 | 640.976 | 615.803 | 599.774 | 588.348 | 577.188 | 537.879 | 551.951 | 520.714 | 512.079 | 493.678 | 366.445 | 367.541 | 368.795 | 374.143 | 355.885 | 362.809 | 363.415 | 369.753 | 364.725 | 357.88 | 355.37 | 348.064 | 341.573 | 338.195 | 324.005 | 305.848 | 288.428 | 258.041 | 255.664 | 256.301 | 219.944 | 202.928 | 183.938 | 178.549 | 174.692 | 182.184 | 176.226 | 141.412 | 145.664 | 153.533 | 141.415 | 134.695 | 134.221 | 122.588 | 118.495 | 113.471 | 112.712 | 109.396 | 107.977 | 102.73 | 102.915 | 109.048 | 104.173 | 107.549 | 99.147 | 99.513 | 97.482 | 92.4 | 62.681 | 50.271 | 51.785 | 50.455 | 53.023 | 53.853 | 53.643 | 52.777 | 49.018 | 44.965 | 44.336 | 24.119 | 24.443 |
| Goodwill
| 26,860.5 | 26,728.023 | 26,743.523 | 26,517.777 | 26,491.16 | 26,850.666 | 23,320.736 | 23,421.031 | 23,496.495 | 24,793.799 | 24,813.274 | 24,344.275 | 24,422.012 | 23,853.85 | 23,871.451 | 23,745.34 | 23,679.923 | 23,662.373 | 23,759.74 | 23,754.45 | 6,345.563 | 6,345.998 | 6,341.355 | 6,130.921 | 5,671.875 | 5,714.945 | 5,703.992 | 5,616.414 | 4,890.016 | 4,859.387 | 4,823.756 | 4,849.015 | 4,829.405 | 1,556.904 | 1,577.455 | 1,603.593 | 1,491.833 | 1,422.9 | 1,483.615 | 1,324.374 | 1,337.285 | 1,064.868 | 1,063.31 | 1,047.578 | 1,044.222 | 1,051.614 | 1,059.52 | 740.891 | 724.687 | 760.972 | 741.081 | 775.505 | 779.637 | 590.911 | 582.252 | 569.09 | 577.218 | 599.872 | 626.212 | 625.12 | 535.988 | 696.246 | 762.493 | 497.136 | 472.543 | 471.923 | 454.459 | 451.244 | 442.403 | 443.917 | 434.198 | 387.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 9,607.299 | 9,797.023 | 10,168.046 | 10,259.055 | 10,741.99 | 10,587.887 | 9,658.374 | 9,907.884 | 10,272.685 | 11,292.243 | 11,633.709 | 11,529.826 | 11,815.103 | 11,698.884 | 12,015.883 | 12,251.68 | 12,538.621 | 12,814.791 | 13,154.655 | 13,184.391 | 2,308.333 | 2,405.333 | 2,488.618 | 2,278.968 | 1,997.367 | 2,096.261 | 2,181.707 | 2,328.709 | 1,927.167 | 1,997.42 | 2,115.842 | 2,211.954 | 2,264.708 | 645.541 | 665.667 | 686.852 | 560.136 | 516.083 | 542.992 | 511.265 | 535.173 | 364.513 | 379.35 | 387.234 | 400.848 | 412.995 | 416.17 | 284.625 | 290.188 | 318.843 | 299.68 | 326.994 | 341.5 | 198.687 | 202.908 | 205.11 | 210.309 | 225.211 | 251.076 | 258.094 | 225.224 | 251.999 | 285.59 | 175.636 | 176.555 | 175.995 | 173.213 | 175.62 | 174.561 | 179.372 | 182.234 | 167.182 | 550.55 | 549.644 | 550.538 | 547.75 | 551.851 | 543.769 | 528.231 | 524.67 | 515.17 | 492.462 | 296.237 | 299.114 | 285.517 | 288.222 | 290.306 | 293.02 | 321.035 | 323.613 | 274.384 | 277.375 | 166.494 | 0 |
| Goodwill en immateriële activa
| 36,467.799 | 36,525.046 | 36,911.569 | 36,776.832 | 37,233.15 | 37,438.553 | 32,979.11 | 33,328.915 | 33,769.18 | 36,086.042 | 36,446.983 | 35,874.101 | 36,237.115 | 35,552.734 | 35,887.334 | 35,997.02 | 36,218.544 | 36,477.164 | 36,914.395 | 36,938.841 | 8,653.896 | 8,751.331 | 8,829.973 | 8,409.889 | 7,669.242 | 7,811.206 | 7,885.699 | 7,945.123 | 6,817.183 | 6,856.807 | 6,939.598 | 7,060.969 | 7,094.113 | 2,202.445 | 2,243.122 | 2,290.445 | 2,051.969 | 1,938.983 | 2,026.607 | 1,835.639 | 1,872.458 | 1,429.381 | 1,442.66 | 1,434.812 | 1,445.07 | 1,464.609 | 1,475.69 | 1,025.516 | 1,014.875 | 1,079.815 | 1,040.761 | 1,102.499 | 1,121.137 | 789.598 | 785.16 | 569.09 | 787.527 | 825.083 | 877.288 | 883.214 | 761.212 | 948.245 | 1,048.083 | 672.772 | 649.098 | 647.918 | 627.672 | 626.864 | 616.964 | 623.289 | 616.432 | 554.462 | 550.55 | 549.644 | 550.538 | 547.75 | 551.851 | 543.769 | 528.231 | 524.67 | 515.17 | 492.462 | 296.237 | 299.114 | 285.517 | 288.222 | 290.306 | 293.02 | 321.035 | 323.613 | 274.384 | 277.375 | 166.494 | 168.954 |
| Langetermijnbeleggingen
| 743.109 | 731.429 | 713.123 | 692.188 | 724.644 | 0 | 957.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.317 | 5.248 | 8.256 | 16.9 | 16.003 | 13.998 | 9.202 | 2.923 | 2.395 | 3.305 | 2.147 | 0 | 0.196 | 1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| Belastingvorderingen
| 80.053 | 80.241 | 111.712 | 76.384 | 112.087 | 58.321 | 37.907 | 25.657 | 30.564 | 22.754 | 12.117 | 8.48 | 8.094 | 8.12 | 7.627 | 6.822 | 6.22 | 6.778 | 6.292 | 12.477 | 6.95 | 7.288 | 8.128 | 9.237 | 10.049 | 11.42 | 13.146 | 16.736 | 16.388 | 15.838 | 20.419 | 20.921 | 22.719 | 24.549 | 26.252 | 30.375 | 30.428 | 93.549 | 95.161 | 100.813 | 101.928 | 103.182 | 100.332 | 96.646 | 95.178 | 93.626 | 97.966 | 96.558 | 97.235 | 98.585 | 96.508 | 99.013 | 104.14 | 96.08 | 93.838 | 90.47 | 89.85 | 95.733 | 93.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,601.518 | 2,567.735 | 2,570.018 | 2,480.841 | 2,477.646 | 3,523.253 | 2,681.84 | 3,371.59 | 3,469.792 | 2,457.797 | 2,422.042 | 2,412.27 | 2,362.304 | 2,237.301 | 2,135.692 | 2,051.112 | 1,947.737 | 1,854.076 | 1,810.225 | 1,844.89 | 661.834 | 641.804 | 354.667 | 348.244 | 329.836 | 309.021 | 198.095 | 189.282 | 146.865 | 132.635 | 55.273 | 58.982 | 47.933 | 39.018 | 35.365 | 36.265 | 32.846 | 36.753 | 31.755 | 32.765 | 31.067 | 25.172 | 22.384 | 22.594 | 22.252 | 29.554 | 26.95 | 22.532 | 21.446 | 23.644 | 28.619 | 20.403 | 20.978 | 22.31 | 21.55 | 227.564 | 22.489 | 23.246 | 25.295 | 22.193 | 11.56 | 12.535 | 13.422 | 14.31 | 13.204 | 10.593 | 11.021 | 10.841 | 13.115 | 7.934 | 12.362 | 7.833 | 10.591 | 10.598 | 10.766 | 11.592 | 6.122 | 6.127 | 6.584 | 7.539 | 10.519 | 12.724 | 5.129 | 5.132 | 5.478 | 5.399 | 5.289 | 5.298 | 5.389 | 0.477 | 0.478 | 0.395 | 5.442 | 0.866 |
| Totaal niet-vlottende activa
| 42,201.826 | 42,104.817 | 42,496.427 | 42,144.259 | 42,631.736 | 43,043.59 | 38,494.866 | 38,485.397 | 38,958.828 | 40,282.85 | 40,568.728 | 39,962.138 | 40,249.796 | 39,378.898 | 39,609.185 | 39,581.132 | 39,650.136 | 39,779.928 | 40,113.714 | 40,219.479 | 10,036.393 | 10,079.87 | 9,854.566 | 9,425.246 | 8,640.933 | 8,745.419 | 8,694.49 | 8,731.252 | 7,520.71 | 7,560.536 | 7,538.151 | 7,652.951 | 7,658.639 | 2,633.998 | 2,672.28 | 2,725.88 | 2,489.386 | 2,425.17 | 2,516.332 | 2,332.632 | 2,375.206 | 1,922.46 | 1,923.256 | 1,909.422 | 1,910.564 | 1,929.362 | 1,938.801 | 1,468.611 | 1,439.404 | 1,490.472 | 1,423.929 | 1,477.579 | 1,502.556 | 1,127.932 | 1,103.476 | 1,071.062 | 1,078.415 | 1,118.754 | 1,178.372 | 1,081.633 | 914.184 | 1,106.444 | 1,215.038 | 828.497 | 796.997 | 792.732 | 761.281 | 756.2 | 743.55 | 743.935 | 738.19 | 670.272 | 663.871 | 663.157 | 670.352 | 663.515 | 665.522 | 649.043 | 634.328 | 629.691 | 618.089 | 567.867 | 351.637 | 356.031 | 341.45 | 346.644 | 349.448 | 351.961 | 379.201 | 373.108 | 319.827 | 322.106 | 196.055 | 199.263 |
| Totaal activa
| 50,752.158 | 51,774.75 | 50,570.186 | 48,924.605 | 48,150.88 | 48,638.644 | 44,809.014 | 43,938.749 | 44,175.824 | 45,435.26 | 45,279.713 | 45,754.475 | 45,149.673 | 44,257.728 | 44,201.545 | 44,549.782 | 44,001.477 | 43,849.598 | 44,480.162 | 45,212.047 | 14,584.072 | 14,749.621 | 13,230.774 | 13,839.236 | 12,299.877 | 12,903.297 | 12,998.069 | 12,281.549 | 10,036.781 | 9,959.716 | 10,113.114 | 10,237.78 | 10,509.952 | 4,699.101 | 5,328.101 | 5,472.918 | 5,779.301 | 4,018.32 | 4,541.587 | 4,339.356 | 4,018.65 | 3,455.715 | 3,981.564 | 3,499.49 | 3,125.056 | 3,076.224 | 3,428.721 | 2,805.492 | 2,688.143 | 2,616.971 | 2,614.339 | 2,715.158 | 3,350.531 | 2,056.59 | 1,908.745 | 2,039.326 | 1,979.668 | 2,509.848 | 2,430.928 | 1,676.821 | 1,444.596 | 1,613.43 | 1,699.758 | 1,445.907 | 1,325.769 | 1,302.749 | 1,185.378 | 1,200.629 | 1,158.951 | 1,120.848 | 1,051.02 | 1,018.678 | 981.986 | 890.136 | 841.645 | 853.505 | 831.153 | 865.951 | 843.521 | 862.774 | 851.875 | 711.438 | 504.023 | 518.134 | 441.492 | 437.758 | 429.253 | 431.418 | 459.275 | 493.119 | 464.459 | 458.604 | 262.037 | 279.932 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,451.713 | 2,630.789 | 290.437 | 2,338.33 | 2,481.056 | 2,290.941 | 229.436 | 1,991.103 | 2,127.068 | 2,340.243 | 262.014 | 2,169.387 | 1,967.87 | 2,096.637 | 128.721 | 1,696.048 | 1,369.341 | 1,636.823 | 148.084 | 1,849.424 | 1,117.938 | 1,161.421 | 76.229 | 1,065.435 | 1,027.934 | 1,039.379 | 47.391 | 992.363 | 823.236 | 824.319 | 681.356 | 702.277 | 25.195 | 285.572 | 309.117 | 303.497 | 22.836 | 284.472 | 303.008 | 248.639 | 13.076 | 243.212 | 235.361 | 224.1 | 18.497 | 227.367 | 244.499 | 300.27 | 11.817 | 213.613 | 206.42 | 217.978 | 20.053 | 177.879 | 180.059 | 15.426 | 176.423 | 169.417 | 173.568 | 180.043 | 151.841 | 138.401 | 142.167 | 147.519 | 117.418 | 117.425 | 115.756 | 115.671 | 107.04 | 116.056 | 95.474 | 105.744 | 85.312 | 79.857 | 75.824 | 87.537 | 79.946 | 74.662 | 75.774 | 80.984 | 72.458 | 72.135 | 57.842 | 58.781 | 56.063 | 70.639 | 60.412 | 63.162 | 52.42 | 52.463 | 65.057 | 47.916 | 32.403 | 0 |
| Kortlopende schulden
| 2,575.056 | 2,675.258 | 1,683.525 | 790.499 | 604.671 | 1,667.704 | 1,996.649 | 1,598.761 | 1,749.283 | 617.571 | 666.261 | 627.495 | 540.149 | 523.89 | 1,289.761 | 1,270.871 | 1,272.808 | 445.733 | 587.186 | 580.997 | 887.271 | 774.925 | 815.561 | 778.567 | 622.058 | 555.096 | 735.474 | 580.921 | 404.794 | 455.407 | 645.052 | 514.09 | 513.978 | 276.323 | 685.178 | 356.675 | 654.413 | 509.3 | 577.596 | 683.407 | 457.805 | 264.406 | 518.859 | 400.715 | 259.796 | 239.484 | 314.824 | 256.795 | 291.811 | 298.221 | 313.638 | 404.976 | 356.547 | 323.975 | 222.033 | 227.356 | 150.489 | 118.961 | 108.015 | 39.567 | 29.11 | 31.574 | 35.633 | 1.527 | 1.126 | 0.679 | 0.133 | 0 | 0 | 0.202 | 0.446 | 0.746 | 1.127 | 1.631 | 3.312 | 67.342 | 99.291 | 164.965 | 187.815 | 213.414 | 244.862 | 115.361 | 1.2 | 35.356 | 1.783 | 2.181 | 10.995 | 24.599 | 50.763 | 91.47 | 65.946 | 75.739 | 61.718 | 2.789 |
| Belastingschulden
| 0 | 0 | 199.426 | 0 | 0 | 0 | 104.147 | 0 | 0 | 0 | 120.141 | 0 | 0 | 0 | 13.517 | 0 | 0 | 0 | 56.426 | 0 | 0 | 0 | 51.108 | 0 | 0 | 0 | 35.405 | 0 | 0 | 0 | 0 | 0 | 0 | 25.286 | 16.892 | 30.711 | 14.228 | 22.56 | 14.267 | 13.39 | 12.39 | 8.821 | 20.114 | 19.118 | 18.87 | 5.787 | 7.436 | 18.11 | 12.283 | 19.289 | 17.076 | 17.317 | 7.674 | 9.244 | 0.233 | 6.43 | 12.291 | 8.171 | 24.378 | 9.633 | 13.736 | 0 | 0 | 11.975 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.025 | 210.67 | 1,046.866 | 232.159 | 229.402 | 223.675 | 994.481 | 216.448 | 211.799 | 209.869 | 1,003.635 | 218.585 | 216.331 | 212.52 | 863.801 | 0 | -1,369.341 | 0 | 585.78 | 0 | 0 | 0 | 601.535 | 0 | 0 | 0 | 498.114 | 0 | 0 | 0 | 0 | 0 | 274.148 | 25.286 | 16.892 | 30.711 | 50.572 | 22.56 | 14.267 | 13.39 | 289.42 | 8.821 | 20.114 | 19.118 | 263.263 | 5.787 | 7.436 | 18.11 | 316.779 | 19.289 | 17.076 | 17.317 | 229.199 | 9.244 | 0.233 | 164.579 | 12.291 | 8.171 | 24.378 | 9.633 | 13.736 | 0 | 0 | 11.975 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,073.557 | 4,999.302 | 5,104.901 | 2,861.725 | 1,803.303 | 1,901.09 | 3,678.125 | 1,870.373 | 1,893.655 | 1,699.491 | 2,531.104 | 2,018.84 | 1,655.278 | 1,283.118 | 2,266.808 | 1,448.335 | 2,956.535 | 953.723 | 2,258.296 | 1,852.731 | 2,478.373 | 2,579.876 | 1,775.295 | 2,423.069 | 1,714.375 | 2,314.444 | 2,534.611 | 1,550.627 | 870.434 | 813.136 | 883.447 | 1,015.805 | 1,617.386 | 1,160.951 | 1,256.458 | 1,699.353 | 2,287.367 | 426.368 | 781.262 | 634.061 | 451.317 | 171.563 | 798.671 | 400.887 | 162.558 | 201.19 | 470.711 | 470.771 | 216.878 | 221.247 | 270.29 | 162.116 | 838.565 | 94.887 | 105.686 | 265.11 | 203.475 | 755.46 | 723.812 | 106.934 | 70.02 | 102.617 | 92.562 | 56.731 | 50.514 | 71.02 | 26.181 | 27.206 | 57.968 | 43.774 | 36.409 | 43.165 | 79.575 | 49.402 | 47.649 | 27.924 | 0 | 9.816 | 11.772 | 24.962 | 6.862 | 38.93 | 9.293 | 2.624 | 9.586 | 4.114 | 9.858 | 9.244 | 7.205 | 13.026 | 7.816 | 8.829 | 4.66 | 99.569 |
| Totaal kortlopende verplichtingen
| 9,329.351 | 10,516.019 | 8,125.729 | 6,222.713 | 5,118.432 | 6,083.41 | 6,898.691 | 5,676.685 | 5,981.805 | 4,867.174 | 4,463.014 | 5,034.307 | 4,379.628 | 4,116.165 | 4,549.091 | 4,415.254 | 4,229.343 | 3,036.279 | 3,579.346 | 4,283.152 | 4,483.582 | 4,516.222 | 3,268.62 | 4,267.071 | 3,364.367 | 3,908.919 | 3,815.59 | 3,123.911 | 2,098.464 | 2,092.862 | 2,209.855 | 2,232.172 | 2,430.707 | 1,748.132 | 2,267.645 | 2,390.236 | 3,015.188 | 1,242.7 | 1,676.133 | 1,579.497 | 1,211.618 | 688.002 | 1,573.005 | 1,044.82 | 704.114 | 673.828 | 1,037.47 | 1,045.946 | 837.285 | 752.37 | 807.424 | 802.387 | 1,444.364 | 605.985 | 508.011 | 672.471 | 542.678 | 1,052.009 | 1,029.773 | 336.177 | 264.707 | 272.592 | 270.362 | 217.752 | 169.058 | 189.124 | 142.07 | 142.877 | 165.008 | 160.032 | 132.329 | 149.655 | 166.014 | 130.89 | 126.785 | 182.803 | 179.237 | 249.443 | 275.361 | 319.36 | 324.182 | 226.426 | 68.335 | 96.761 | 67.432 | 76.934 | 81.265 | 97.005 | 110.388 | 156.959 | 138.819 | 132.484 | 98.781 | 102.358 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 15,611.948 | 15,565.705 | 15,692.297 | 16,570.841 | 16,975.36 | 16,534.074 | 12,289.248 | 12,289.826 | 10,883.721 | 11,723.798 | 11,414.809 | 10,709.791 | 10,216.979 | 9,627.052 | 8,466.407 | 8,436.962 | 8,440.267 | 9,636.076 | 9,090.364 | 8,987.704 | 5,000.585 | 5,170.377 | 5,015.168 | 4,707.51 | 4,255.142 | 4,176.851 | 4,559.408 | 4,677.91 | 4,175.411 | 4,221.258 | 4,316.391 | 4,289.666 | 4,379.744 | 1,787.675 | 1,915.803 | 1,932.028 | 1,678.283 | 1,546 | 1,554.125 | 1,388.75 | 1,376.002 | 1,252.056 | 922.545 | 1,000.383 | 891.134 | 883.462 | 777.988 | 285.464 | 236.565 | 177.846 | 203.222 | 285.766 | 268.217 | 202.61 | 238.248 | 272.965 | 307.298 | 341.978 | 374.366 | 167.61 | 165 | 170 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.397 | 0.746 | 1.087 | 1.42 | 3.5 | 9.538 | 14.364 | 2.671 | 2.965 | 3.251 | 3.536 | 3.803 | 4.139 | 4.711 | 5.296 | 1.822 | 1.367 | 1.974 | 2.255 | 2.976 |
| Uitgestelde opbrengsten niet-vlottend
| 57.347 | 55.058 | 54.246 | 0.152 | 0.164 | 4.691 | 4.478 | 4.494 | 4.67 | 45.512 | 44.502 | 46.29 | 49.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,010.628 | 2,062.885 | 2,242.105 | 2,300.193 | 2,447.947 | 2,434.23 | 2,428.412 | 2,439.657 | 2,626.096 | 2,725.98 | 2,793.427 | 2,831.349 | 2,873.676 | 2,895.401 | 2,948.39 | 2,966.02 | 2,972.142 | 3,024.409 | 3,145.641 | 3,352.727 | 556.13 | 569.169 | 585.025 | 516.357 | 443.874 | 452.47 | 436.879 | 632.648 | 617.308 | 636.908 | 695.258 | 724.023 | 744.862 | 195.354 | 202.63 | 216.844 | 202.855 | 201.737 | 200.848 | 209.941 | 209.099 | 165.697 | 172.988 | 173.573 | 170.723 | 162.389 | 167.365 | 124.096 | 106.644 | 120.748 | 115.157 | 122.133 | 116.432 | 95.426 | 89.858 | 88.265 | 59.133 | 62.112 | 76.652 | 76.405 | 54.793 | 57.086 | 70.78 | 75.001 | 72.264 | 76.451 | 69.371 | 70.768 | 59.375 | 62.787 | 65.674 | 68.791 | 69.656 | 64.003 | 63.107 | 58.871 | 61.869 | 55.287 | 46.804 | 46.804 | 43.832 | 40.732 | 19.344 | 19.344 | 1.788 | 1.788 | 1.788 | 1.788 | 7.237 | 7.238 | 7.237 | 7.237 | 7.13 | 6.569 |
| Overige niet-vlottende verplichtingen
| 581.832 | 588.938 | 668.294 | 672.753 | 693.518 | 699.41 | 647.975 | 655.132 | 703.005 | 677.991 | 694.544 | 778.389 | 779.64 | 776.919 | 750.613 | 767.704 | 726.736 | 632.401 | 609.822 | 632.746 | 368.659 | 351.392 | 175.618 | 172.73 | 220.493 | 225.267 | 220.961 | 152.127 | 140.96 | 132.397 | 89.773 | 86.707 | 77.235 | 15.19 | 15.924 | 16.667 | 19.422 | 86.255 | 88.245 | 90.655 | 89.132 | 86.251 | 81.342 | 76.025 | 72.478 | 71.307 | 71.097 | 66.966 | 62.306 | 56.803 | 54.788 | 52.701 | 49.843 | 154.104 | 140.471 | 31.436 | 125.364 | 121.738 | 119.45 | 418.386 | 45.03 | 12.001 | 14.752 | 26.336 | 10.167 | 17.735 | 15.708 | 14.275 | 15.966 | 15.949 | 16.807 | 17.013 | 15.903 | 16.256 | 16.356 | 16.395 | 17.197 | 16.596 | 15.868 | 14.52 | 9.283 | 9.433 | 9.157 | 9.111 | 6.944 | 6.676 | 6.437 | 6.385 | 6.923 | 6.946 | 6.937 | 7.035 | 4.194 | 4.678 |
| Totaal niet-vlottende verplichtingen
| 18,261.755 | 18,272.586 | 18,656.942 | 19,543.939 | 20,116.989 | 19,672.405 | 15,370.113 | 15,389.109 | 14,217.492 | 15,173.281 | 14,947.282 | 14,365.819 | 13,919.905 | 13,299.372 | 12,165.41 | 12,170.686 | 12,139.145 | 13,292.886 | 12,845.827 | 12,973.177 | 5,925.374 | 6,090.938 | 5,775.811 | 5,396.597 | 4,919.509 | 4,854.588 | 5,217.248 | 5,462.685 | 4,933.679 | 4,990.563 | 5,101.422 | 5,100.396 | 5,201.841 | 1,998.219 | 2,134.357 | 2,165.539 | 1,900.56 | 1,833.992 | 1,843.218 | 1,689.346 | 1,674.233 | 1,504.004 | 1,176.875 | 1,249.981 | 1,134.335 | 1,117.158 | 1,016.45 | 476.526 | 405.515 | 355.397 | 373.167 | 460.6 | 434.492 | 452.14 | 468.577 | 392.666 | 491.795 | 525.828 | 570.468 | 662.401 | 264.823 | 239.087 | 260.532 | 101.337 | 82.431 | 94.186 | 85.079 | 85.043 | 75.341 | 78.736 | 82.481 | 85.804 | 85.559 | 80.359 | 79.86 | 76.012 | 80.153 | 73.303 | 66.172 | 70.862 | 67.479 | 52.836 | 31.466 | 31.706 | 12.268 | 12.267 | 12.364 | 12.884 | 19.456 | 16.006 | 15.541 | 16.246 | 13.579 | 14.223 |
| Totaal passiva
| 27,591.106 | 28,788.605 | 26,782.671 | 25,766.652 | 25,235.421 | 25,755.815 | 22,268.804 | 21,065.794 | 20,199.297 | 20,040.455 | 19,410.296 | 19,400.126 | 18,299.533 | 17,415.537 | 16,714.501 | 16,585.94 | 16,368.488 | 16,329.165 | 16,425.173 | 17,256.329 | 10,408.956 | 10,607.16 | 9,044.431 | 9,663.668 | 8,283.876 | 8,763.507 | 9,032.838 | 8,586.596 | 7,032.143 | 7,083.425 | 7,311.277 | 7,332.568 | 7,632.548 | 3,746.351 | 4,402.002 | 4,555.775 | 4,915.748 | 3,076.692 | 3,519.351 | 3,268.843 | 2,885.851 | 2,192.006 | 2,749.88 | 2,294.801 | 1,838.449 | 1,790.986 | 2,053.92 | 1,522.472 | 1,242.8 | 1,107.767 | 1,180.591 | 1,262.987 | 1,878.856 | 1,058.125 | 976.588 | 1,065.137 | 1,034.473 | 1,577.837 | 1,600.241 | 998.578 | 529.53 | 511.679 | 530.894 | 319.089 | 251.489 | 283.31 | 227.149 | 227.92 | 240.349 | 238.768 | 214.81 | 235.459 | 251.573 | 211.249 | 206.645 | 258.815 | 259.39 | 322.746 | 341.533 | 390.222 | 391.661 | 279.262 | 99.801 | 128.467 | 79.7 | 89.201 | 93.629 | 109.889 | 129.844 | 172.965 | 154.36 | 148.73 | 112.36 | 116.581 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.577 | 0 |
| Ingehouden winsten
| 4,018.207 | 3,706.873 | 3,457.182 | 3,160.705 | 2,863.852 | 2,654.589 | 2,731.38 | 2,547.947 | 2,326.259 | 3,068.683 | 2,982.122 | 2,845.192 | 2,664.707 | 2,500.812 | 2,570.874 | 2,476.962 | 2,314.423 | 2,335.407 | 2,333.011 | 2,297.897 | 2,204.445 | 2,111.798 | 2,066.415 | 1,994.003 | 1,819.213 | 1,738.545 | 1,597.897 | 1,357.526 | 1,255.552 | 1,192.519 | 1,146.844 | 1,099.026 | 1,015.811 | 981.013 | 917.989 | 861.212 | 795.226 | 861.955 | 852.972 | 822.461 | 815.98 | 940.545 | 896.597 | 917.55 | 958.751 | 946.195 | 957.978 | 889.37 | 843.456 | 842.487 | 790.532 | 736.868 | 685.624 | 636.594 | 592.439 | 544.772 | 513.068 | 467.476 | 404.934 | 273.09 | 616.725 | 725.099 | 677.806 | 621.875 | 582.657 | 544.193 | 507.451 | 466.417 | 434.856 | 402.173 | 369.782 | 329.874 | 297.408 | 268.888 | 239.858 | 210.686 | 188.752 | 168.686 | 146.656 | 123.995 | 110.276 | 95.286 | 81.92 | 67.582 | 56.06 | 45.443 | 33.338 | 20.2 | 32.623 | 23.812 | 13.631 | 2.217 | 1.451 | 0 |
| Overige gereserveerde algehele resultaten
| -392.287 | 22,545.638 | -258.925 | -470.938 | -378.401 | -410.817 | -405.969 | -604.501 | -371.178 | -247.205 | -234.182 | -242.965 | -172.707 | -212.373 | -202.273 | -351.904 | -459.146 | -539.78 | -310.571 | -428.067 | -339.906 | -312.608 | -310.175 | -270.545 | -243.629 | -176.961 | -183.144 | -202.508 | -243.459 | -287.806 | -309.717 | -265.511 | -246.05 | -277.301 | -245.234 | -212.727 | -185.992 | -184.226 | -102.726 | -19.351 | -1.776 | -5.745 | 2.235 | -17.376 | -15.062 | -6.774 | 18.432 | 1.498 | -30 | 33.299 | 12.909 | 70.35 | 79.32 | -4.457 | -20.413 | -44.255 | -20.438 | 0 | 0 | -10.901 | -103.736 | -54.622 | 60.937 | 124.202 | 101.069 | 90.722 | 66.761 | 61.193 | 45.814 | 50.777 | 51.511 | 50.983 | 37.376 | 33.057 | 30.347 | 20.233 | 25.177 | 28.759 | 17.899 | 11.074 | 13.909 | 13.112 | 11.103 | 12.058 | -1.999 | -3.856 | -4.286 | -3.912 | -4.71 | -4.818 | -3.813 | -3.438 | -4.417 | -1.128 |
| Overige totale aandeelhoudersvermogen
| 18,761.494 | -4,036.68 | 19,800.953 | 19,751.734 | 19,686.035 | 19,839.506 | 19,978.095 | 20,717.133 | 21,800.574 | 22,338.086 | 22,880.261 | 23,544.8 | 24,201.763 | 24,403.323 | 24,963.769 | 25,620.599 | 25,570.582 | 25,525.184 | 25,833.307 | 25,904.804 | 2,126.065 | 2,151.623 | 2,235.167 | 2,250.828 | 2,254.783 | 2,390.022 | 2,379.774 | 2,376.331 | 1,838.889 | 1,826.166 | 1,818.487 | 1,913.164 | 1,976.715 | 136.405 | 132.401 | 138.212 | 148.742 | 147.344 | 144.419 | 139.141 | 183.023 | 195.308 | 188.281 | 166.848 | 202.396 | 207.666 | 257.554 | 258.084 | 358.728 | 354.191 | 342.914 | 350.493 | 419.591 | 356.392 | 349.894 | 360.747 | 442.362 | 453.931 | 414.901 | 405.241 | 402.077 | 396.064 | 387.918 | 380.741 | 374.425 | 368.841 | 369.405 | 430.166 | 422.014 | 413.359 | 399.597 | 389.366 | 382.673 | 363.428 | 349.115 | 347.431 | 341.439 | 328.621 | 319.951 | 314.353 | 304.136 | 301.462 | 288.27 | 286.786 | 283.988 | 282.768 | 281.775 | 280 | 275.816 | 274.666 | 274.596 | 272.243 | 0 | 145.499 |
| Totaal eigen vermogen van aandeelhouders
| 22,387.414 | 22,215.831 | 22,999.21 | 22,441.501 | 22,171.486 | 22,083.278 | 22,303.506 | 22,660.579 | 23,755.655 | 25,159.564 | 25,628.201 | 26,147.027 | 26,693.763 | 26,691.762 | 27,332.37 | 27,745.657 | 27,425.859 | 27,320.811 | 27,855.747 | 27,774.634 | 3,990.604 | 3,950.813 | 3,991.407 | 3,974.286 | 3,830.367 | 3,951.606 | 3,794.527 | 3,531.349 | 2,850.982 | 2,730.879 | 2,655.614 | 2,746.679 | 2,746.476 | 840.117 | 805.156 | 786.697 | 757.976 | 825.073 | 894.665 | 942.251 | 997.227 | 1,130.108 | 1,087.113 | 1,067.022 | 1,146.085 | 1,147.087 | 1,233.964 | 1,148.952 | 1,172.184 | 1,229.977 | 1,146.355 | 1,157.711 | 1,184.535 | 988.529 | 921.92 | 861.264 | 934.992 | 921.407 | 819.835 | 667.43 | 915.066 | 1,066.541 | 1,126.661 | 1,126.818 | 1,058.151 | 1,003.756 | 943.617 | 957.776 | 902.684 | 866.309 | 820.89 | 770.223 | 717.457 | 665.373 | 619.32 | 578.35 | 555.368 | 526.066 | 484.506 | 449.422 | 428.321 | 409.86 | 381.293 | 366.426 | 338.049 | 324.355 | 310.827 | 296.288 | 303.729 | 293.66 | 284.414 | 271.022 | 130.611 | 144.371 |
| Totaal eigen vermogen
| 23,161.052 | 22,986.145 | 23,787.515 | 23,157.953 | 22,915.459 | 22,882.829 | 22,540.21 | 22,872.955 | 23,976.527 | 25,394.805 | 25,869.417 | 26,354.349 | 26,850.14 | 26,842.191 | 27,487.044 | 27,963.842 | 27,632.989 | 27,520.433 | 28,054.989 | 27,955.718 | 4,175.116 | 4,142.461 | 4,186.343 | 4,175.568 | 4,016.001 | 4,139.79 | 3,965.231 | 3,694.953 | 3,004.638 | 2,876.291 | 2,801.837 | 2,905.212 | 2,877.404 | 952.75 | 926.099 | 917.143 | 863.553 | 941.628 | 1,022.236 | 1,070.513 | 1,132.799 | 1,263.709 | 1,231.684 | 1,204.689 | 1,286.607 | 1,285.238 | 1,374.801 | 1,283.02 | 1,445.343 | 1,509.204 | 1,433.748 | 1,452.171 | 1,471.675 | 998.465 | 932.157 | 974.189 | 945.195 | 932.011 | 830.687 | 678.243 | 915.066 | 1,101.751 | 1,168.864 | 1,141.542 | 1,074.28 | 1,019.439 | 958.229 | 972.709 | 918.602 | 882.08 | 836.21 | 783.219 | 730.413 | 678.887 | 635 | 594.69 | 571.763 | 543.205 | 501.988 | 472.552 | 460.214 | 432.176 | 404.222 | 389.667 | 361.792 | 348.557 | 335.624 | 321.529 | 329.431 | 320.154 | 310.099 | 309.874 | 149.677 | 163.351 |
| Totaal passiva en aandeelhoudersvermogen
| 50,752.158 | 51,774.75 | 50,570.186 | 48,924.605 | 48,150.88 | 48,638.644 | 44,809.014 | 43,938.749 | 44,175.824 | 45,435.26 | 45,279.713 | 45,754.475 | 45,149.673 | 44,257.728 | 44,201.545 | 44,549.782 | 44,001.477 | 43,849.598 | 44,480.162 | 45,212.047 | 14,584.072 | 14,749.621 | 13,230.774 | 13,839.236 | 12,299.877 | 12,903.297 | 12,998.069 | 12,281.549 | 10,036.781 | 9,959.716 | 10,113.114 | 10,237.78 | 10,509.952 | 4,699.101 | 5,328.101 | 5,472.918 | 5,779.301 | 4,018.32 | 4,541.587 | 4,339.356 | 4,018.65 | 3,455.715 | 3,981.564 | 3,499.49 | 3,125.056 | 3,076.224 | 3,428.721 | 2,805.492 | 2,688.143 | 2,616.971 | 2,614.339 | 2,715.158 | 3,350.531 | 2,056.59 | 1,908.745 | 2,039.326 | 1,979.668 | 2,509.848 | 2,430.928 | 1,676.821 | 1,444.596 | 1,613.43 | 1,699.758 | 1,445.907 | 1,325.769 | 1,302.749 | 1,185.378 | 1,200.629 | 1,158.951 | 1,120.848 | 1,051.02 | 1,018.678 | 981.986 | 890.136 | 841.645 | 853.505 | 831.153 | 865.951 | 843.521 | 862.774 | 851.875 | 711.438 | 504.023 | 518.134 | 441.492 | 437.758 | 429.253 | 431.418 | 459.275 | 493.119 | 464.459 | 458.604 | 262.037 | 279.932 |