Great Southern Bancorp, Inc.
NASDAQ:GSBC
63.66 (USD) • At close November 7, 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 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 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 105.098 | 186.469 | 171.447 | 211.333 | 182.315 | 203.939 | 184.676 | 168.52 | 189.006 | 195.708 | 353.038 | 717.267 | 769.192 | 681.804 | 612.556 | 563.729 | 338.266 | 473.645 | 240.494 | 220.155 | 190.877 | 181.372 | 206.09 | 202.742 | 208.821 | 280.485 | 219.982 | 242.253 | 256.672 | 212.505 | 228.069 | 279.769 | 254.569 | 203.704 | 221.731 | 199.183 | 232.644 | 269.228 | 278.069 | 218.647 | 221.386 | 200.598 | 398.382 | 227.925 | 339.814 | 373.31 | 481.273 | 403.804 | 484.847 | 624.463 | 460.073 | 336.48 | 345.3 | 355.425 | 462.297 | 429.971 | 477.536 | 465.156 | 566.151 | 444.576 | 552.066 | 405.267 | 423.254 | 167.92 | 123.028 | 99.551 | 79.97 | 80.525 | 120.936 | 98.753 | 98.498 | 133.15 | 118.057 | 138.983 | 113.858 | 117.732 | 97.36 | 98.579 | 86.39 | 93.211 | 84.929 | 79.342 | 90.163 | 74.814 | 68.371 | 82.839 | 66.84 | 55.874 | 53.412 | 55.085 | 31.58 | 35.12 | 31.265 | 54.161 | 49.717 | 40.101 | 31.934 | 30.825 | 29.952 | 43.6 | 31.9 | 29.6 | 39 | 39.7 | 45.8 | 68.4 | 39.2 | 33.4 | 32.5 | 12.1 | 16.1 | 18.4 | 29.6 | 24 | 27.1 | 32.3 | 17.5 | 19.1 | 26.9 | 14.7 | 17.9 | 14.9 | 18.9 | 16.6 | 18.8 | 12.6 | 16.2 | 26.6 | 21.9 | 19.7 | 14.7 | 16.8 | 12.2 | 5.3 | 26.1 | 16.6 | 13.4 | 9.1 |
| Kortetermijnbeleggingen
| 565.225 | 549.084 | 465.308 | 478.207 | 447.948 | 476.911 | 493.33 | 490.592 | 482.807 | 519.472 | 461.375 | 501.032 | 432.938 | 450.84 | 457.668 | 414.933 | 445.94 | 446.935 | 395.799 | 374.175 | 349.02 | 305.649 | 277.75 | 243.968 | 191.251 | 169.971 | 171.621 | 179.179 | 183.968 | 195.144 | 203.686 | 213.872 | 204.621 | 238.2 | 249.546 | 262.856 | 273.245 | 326.389 | 344.084 | 365.506 | 425.156 | 569.03 | 532.11 | 555.281 | 580.98 | 744.439 | 814.716 | 807.01 | 787.118 | 819.191 | 874.273 | 841.308 | 795.404 | 831.059 | 838.178 | 760.924 | 696.314 | 739.019 | 730.889 | 917.843 | 728.598 | 721.123 | 768.42 | 533.567 | 505.715 | 460.493 | 464.6 | 0 | 398.951 | 446.547 | 383.372 | 387.11 | 347.88 | 367.686 | 384.492 | 369.316 | 372.087 | 392.976 | 400.062 | 390.88 | 342.614 | 334.848 | 275.534 | -0.065 | 254.676 | 211.68 | 217.142 | 0.285 | 205.519 | 220.125 | 257.397 | 0 | 176,069.816 | 153,124.744 | 153,440.231 | 0 | 102,089.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 670.323 | 186.469 | 171.447 | 580.736 | 540.527 | 582.77 | 583.012 | 659.112 | 671.813 | 715.18 | 814.413 | 1,218.299 | 1,202.13 | 1,132.644 | 1,070.224 | 978.662 | 784.206 | 920.58 | 636.293 | 594.33 | 539.897 | 487.021 | 483.84 | 446.71 | 400.072 | 450.456 | 391.603 | 421.432 | 440.64 | 407.649 | 431.755 | 493.641 | 459.19 | 441.904 | 471.277 | 462.039 | 505.889 | 595.617 | 622.153 | 584.153 | 646.542 | 769.628 | 930.492 | 783.206 | 920.794 | 1,117.749 | 1,295.989 | 1,210.814 | 1,271.965 | 624.463 | 460.073 | 336.48 | 345.3 | 355.425 | 462.297 | 429.971 | 477.536 | 465.156 | 566.151 | 444.576 | 552.066 | 405.267 | 423.254 | 167.92 | 123.028 | 99.551 | 79.97 | 80.525 | 120.936 | 98.753 | 98.498 | 133.15 | 118.057 | 138.983 | 113.858 | 117.732 | 97.36 | 98.579 | 86.39 | 93.211 | 84.929 | 79.342 | 90.163 | 74.814 | 68.371 | 82.839 | 66.84 | 55.874 | 53.412 | 55.085 | 31.58 | 35.12 | 31.265 | 54.161 | 49.717 | 40.101 | 31.934 | 30.825 | 29.952 | 43.6 | 31.9 | 29.6 | 39 | 39.7 | 45.8 | 68.4 | 39.2 | 33.4 | 32.5 | 12.1 | 16.1 | 18.4 | 29.6 | 24 | 27.1 | 32.3 | 17.5 | 19.1 | 26.9 | 14.7 | 17.9 | 14.9 | 18.9 | 16.6 | 18.8 | 12.6 | 16.2 | 26.6 | 21.9 | 19.7 | 14.7 | 16.8 | 12.2 | 5.3 | 26.1 | 16.6 | 13.4 | 9.1 |
| Nettovorderingen
| 4,733.538 | 56.375 | 53.815 | 50.691 | 60.859 | 53.151 | 45.806 | 55.057 | 50.4 | 36.567 | 28.32 | 22.678 | 21.141 | 19.043 | 21.463 | 16.488 | 14.619 | 14.759 | 13.437 | 13.53 | 13.701 | 14.351 | 17.647 | 20.913 | 25.964 | 29.227 | 30.11 | 29.28 | 24.76 | 21.462 | 19.293 | 22.782 | 20.32 | 20.857 | 21.579 | 22.987 | 20.191 | 18.09 | 15.328 | 13.438 | 11.214 | 11.685 | 10.547 | 11.408 | 10.932 | 12.337 | 12.432 | 12.755 | 13.183 | 13.944 | 12.828 | 13.848 | 11.582 | 11.69 | 11.667 | 12.628 | 12.352 | 14.047 | 14.482 | 15.582 | 15.961 | 15.427 | 17.566 | 13.287 | 19.355 | 22.687 | 23.087 | 17.142 | 15.874 | 15.472 | 14.166 | 13.587 | 13.394 | 12.263 | 12.177 | 10.841 | 10.176 | 9.344 | 9.194 | 8.056 | 7.09 | 7.185 | 6.981 | 6.938 | 6.605 | 6.233 | 6.469 | 6.566 | 6.625 | 6.255 | 6.809 | 7.21 | 8.259 | 7.732 | 8.216 | 8.911 | 7.525 | 6.878 | 6.558 | 0 | 6.1 | 6 | 0 | 5.7 | 5.9 | 5.5 | 4.9 | 5.2 | 5 | 5 | 4.9 | 4.9 | 5.4 | 5.7 | 4.7 | 5 | 4.9 | 4.6 | 4.2 | 3.4 | 3.7 | 3.2 | 3.4 | 3.8 | 3.7 | 3.9 | 3.4 | 4.2 | 3.9 | 4.2 | 4.1 | 4.7 | 4.4 | 4 | 4.2 | 4.5 | 4.3 | 4.6 |
| Voorraad
| -230.89 | -5,314.771 | -5,163.549 | -5,191.562 | 4,321.355 | 4,259.488 | 4,338.692 | -187.86 | -203.062 | -209.595 | -367.216 | -730.059 | -781.724 | -694.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 230.89 | 218.318 | 194.128 | 232.562 | 201.719 | 221.152 | 202.314 | 187.86 | 203.062 | 209.595 | 367.216 | 730.059 | 781.724 | 694.803 | 0 | 0 | 0 | 0 | 0 | 3,883.031 | 3,919.929 | 3,912.353 | 3,848.266 | 3,822.897 | 3,823.867 | 3,769.798 | 3,667.502 | 3,635.632 | 3,714.313 | 3,672.99 | 3,625.647 | 3,667.025 | 3,603.646 | 3,551.551 | 3,414.588 | 3,220.541 | 3,136.816 | 3,036.461 | 2,953.546 | 2,855.438 | 2,697.227 | 2,435.075 | 2,188.145 | 2,100.433 | 1,980.113 | 1,844.586 | 1,805.542 | 1,815.586 | 1,875.508 | 2,654.383 | 2,409.815 | 2,471.287 | 2,193.146 | 2,136.303 | 2,107.374 | 2,124.488 | 2,164.042 | 2,204.462 | 2,311.868 | 2,351.781 | 2,369.366 | 2,123.298 | 2,155.992 | 1,797.961 | 1,846.763 | 1,871.653 | 1,901.503 | 1,877.675 | 1,827.03 | 1,799.18 | 1,754.641 | 1,720.097 | 1,700.129 | 1,696.518 | 1,649.533 | 1,553.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.89 | -26.748 | -38.358 | 0 | -8.453 | -25.044 | -18.3 | 0 | -9.105 | 974.17 | 923.471 | 0 | 870.3 | 838.3 | 794.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625.3 | 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 |
| Totaal vlottende activa
| 5,403.861 | 218.318 | 194.128 | 232.562 | 5,124.46 | 5,116.561 | 5,169.824 | 714.169 | 722.213 | 751.747 | 842.733 | 1,240.977 | 1,223.271 | 1,151.687 | 1,091.687 | 995.15 | 798.825 | 935.339 | 649.73 | 4,490.891 | 4,473.527 | 4,413.725 | 4,349.753 | 4,290.52 | 4,249.903 | 4,249.481 | 4,089.215 | 4,086.344 | 4,179.713 | 4,102.101 | 4,076.695 | 4,183.448 | 4,083.156 | 4,014.312 | 3,907.444 | 3,705.567 | 3,662.896 | 3,650.168 | 3,591.027 | 3,453.029 | 3,354.983 | 3,216.388 | 3,129.184 | 2,895.047 | 2,911.839 | 2,974.672 | 3,113.963 | 3,039.155 | 3,160.656 | 3,292.79 | 2,882.716 | 2,821.615 | 2,550.028 | 2,503.418 | 2,581.338 | 2,567.087 | 2,653.93 | 2,683.665 | 2,892.501 | 2,811.939 | 2,937.393 | 2,543.992 | 2,596.812 | 1,979.168 | 1,989.146 | 1,993.891 | 2,004.56 | 1,975.342 | 1,963.84 | 1,913.405 | 1,867.305 | 1,866.834 | 1,831.58 | 1,847.764 | 1,775.568 | 1,681.662 | 107.536 | 107.923 | 95.584 | 101.267 | 92.019 | 86.527 | 97.144 | 81.752 | 74.976 | 89.072 | 73.309 | 62.44 | 44.147 | 34.592 | 0.031 | 42.33 | 31.072 | 36.848 | 39.634 | 49.012 | 30.354 | 1,011.873 | 959.98 | 43.6 | 908.3 | 873.9 | 833.7 | 45.4 | 51.7 | 73.9 | 44.1 | 38.6 | 37.5 | 17.1 | 21 | 23.3 | 660.3 | 29.7 | 31.8 | 37.3 | 22.4 | 23.7 | 31.1 | 18.1 | 21.6 | 18.1 | 22.3 | 20.4 | 22.5 | 16.5 | 19.6 | 30.8 | 25.8 | 23.9 | 18.8 | 21.5 | 16.6 | 9.3 | 30.3 | 21.1 | 17.7 | 13.7 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 133.311 | 134.527 | 136.276 | 138.591 | 139.893 | 140.556 | 141.485 | 141.07 | 139.41 | 136.147 | 131.742 | 132.733 | 134.813 | 136.246 | 137.684 | 139.17 | 140.502 | 140.558 | 141.699 | 141.908 | 141.227 | 143.473 | 141.754 | 132.424 | 133.319 | 139.386 | 140.035 | 138.018 | 137.537 | 138.045 | 139.879 | 140.596 | 141.049 | 142.338 | 143.434 | 129.655 | 127.948 | 127.627 | 124.296 | 124.841 | 120.891 | 118.649 | 104.63 | 104.534 | 104.811 | 102.912 | 101.934 | 102.286 | 100.861 | 95.51 | 92.918 | 84.192 | 79.145 | 76.902 | 73.098 | 68.352 | 45.827 | 44.17 | 43.363 | 42.383 | 38.272 | 36.87 | 35.674 | 30.03 | 29.954 | 29.546 | 29.8 | 28.033 | 27.33 | 27.513 | 26.686 | 26.417 | 26.17 | 25.887 | 27.528 | 27.265 | 27.187 | 24.055 | 24.112 | 23.353 | 22.706 | 22.36 | 21.042 | 19.892 | 18.88 | 16.587 | 16.343 | 16.963 | 15.65 | 14.832 | 14.235 | 12.839 | 12.122 | 11.715 | 10.604 | 10.316 | 9.642 | 9.757 | 9.884 | 9.984 | 9.5 | 9.7 | 10.1 | 9.7 | 9.5 | 8.7 | 8.4 | 8.1 | 7.4 | 6.8 | 6.5 | 6.6 | 6.7 | 6.8 | 6.8 | 6.9 | 6.7 | 6.7 | 6.6 | 6.1 | 6.2 | 6.3 | 6.5 | 6.3 | 6.1 | 6 | 5.9 | 5.9 | 6 | 5.8 | 5.7 | 5.8 | 6 | 5.9 | 5.7 | 5.4 | 5.5 | 5.7 |
| Goodwill
| 0 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 5.396 | 1.169 | 1.2 | 1.2 | 1.2 | 1.169 | 1.2 | 1.2 | 1.2 | 0.379 | 0.379 | 0.379 | 0 | 0.379 | 0 | 0 | 0 | 1.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4.914 | 5.023 | 10.527 | 10.585 | 5.248 | 5.306 | 5.417 | 5.633 | 5.85 | 0.527 | 0.685 | 0.843 | 1.001 | 1.259 | 1.548 | 1.836 | 2.125 | 2.413 | 2.702 | 2.99 | 3.279 | 3.567 | 3.892 | 4.217 | 4.629 | 5.042 | 5.454 | 5.867 | 6.279 | 6.692 | 7.104 | 7.517 | 7.981 | 8.471 | 4.589 | 4.996 | 5.433 | 5.87 | 6.339 | 6.745 | 7.185 | 4.723 | 4.204 | 4.511 | 4.818 | 5.504 | 5.432 | 0 | 0 | 0 | 5.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.202 | 10.31 | 10.419 | 10.527 | 10.585 | 10.644 | 10.702 | 10.813 | 11.029 | 11.246 | 5.923 | 6.081 | 6.239 | 6.397 | 6.655 | 6.944 | 7.232 | 7.521 | 7.809 | 8.098 | 8.386 | 8.675 | 8.963 | 9.288 | 9.613 | 10.025 | 10.438 | 10.85 | 11.263 | 11.675 | 12.088 | 12.5 | 12.913 | 13.377 | 13.867 | 5.758 | 6.196 | 6.633 | 7.07 | 7.508 | 7.945 | 8.385 | 5.923 | 4.583 | 4.89 | 5.197 | 5.504 | 5.811 | 7.002 | 7.318 | 6.633 | 6.929 | 4.772 | 4.98 | 5.188 | 5.395 | 5.602 | 5.811 | 5.992 | 6.216 | 6.443 | 4.44 | 4.589 | 1.687 | 1.737 | 1.792 | 1.851 | 1.909 | 1.968 | 2.026 | 2.086 | 1.395 | 1.433 | 1.353 | 1.39 | 1.402 | 392.659 | 411.723 | 471.509 | 0 | 405.027 | 400.581 | 339.976 | 0 | 326.241 | 281.042 | 280.092 | 305.808 | 267.451 | 275.801 | 295.439 | 0 | 0.079 | 0.201 | 0.232 | 0 | 0.299 | 0.334 | 0.369 | 0 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 |
| Langetermijnbeleggingen
| 131.138 | 128.941 | 108.89 | 140.966 | 644.664 | 675.298 | 693.757 | 693.087 | 689.292 | 734.826 | 688.816 | 501.032 | 432.938 | 450.84 | 457.668 | 414.933 | 445.94 | 446.935 | 395.799 | 374.175 | 349.02 | 305.649 | 277.75 | 243.968 | 191.251 | 169.971 | 171.751 | 179.309 | 184.098 | 195.274 | 203.933 | 214.119 | 204.868 | 238.447 | 249.899 | 263.209 | 273.598 | 326.742 | 344.534 | 365.956 | 425.606 | 569.48 | 532.915 | 556.086 | 581.785 | 745.244 | 815.636 | 807.93 | 788.038 | 820.111 | 876.138 | 877.276 | 797.269 | 832.924 | 839.303 | 770.671 | 697.439 | 755.144 | 747.179 | 780.581 | 744.888 | 747.413 | 769.78 | 649.038 | 507.075 | 461.853 | 466.02 | 426.448 | 400.371 | 447.967 | 384.842 | 345.662 | 349.35 | 369.156 | 386.002 | 370.826 | 373.597 | 394.486 | 454.333 | 403.714 | 386.002 | 384.244 | 321.641 | 313.544 | 309.452 | 264.479 | 264.29 | 288.856 | 257.505 | 267.353 | 288.463 | 271.27 | 204.483 | 180.822 | 174.511 | 154.167 | 127.627 | 122.586 | 117.608 | 118.42 | 95 | 88.8 | 50.7 | 56 | 56.7 | 55.5 | 54.6 | 55.8 | 57.2 | 55.2 | 55.5 | 54.2 | 53.8 | 55.9 | 51.6 | 50.1 | 50.1 | 51.9 | 50 | 54.3 | 52.7 | 50.8 | 51 | 57.1 | 59.3 | 63.6 | 63.7 | 66 | 74.7 | 74.3 | 85 | 85.8 | 86.3 | 73.5 | 75 | 66.9 | 66.8 | 67.8 |
| Belastingvorderingen
| 25.804 | 33.955 | 32.176 | 29.485 | 41.493 | 35.973 | 28.322 | 35.95 | 36.613 | 23.009 | 15.862 | 25.641 | 9.851 | 7.077 | 8.436 | 0 | 0.48 | 13.342 | 10.954 | -4,151.232 | 6.037 | 2.318 | 3.097 | -3,917.243 | 12.956 | 16.778 | 17.966 | -3,832.659 | 13.554 | 10.644 | 8.261 | -3,667.579 | 9.645 | 9.02 | 10.244 | -3,612.509 | 9.15 | 6.784 | 3.971 | -3,367.668 | 3.603 | 5.815 | 4.113 | -2,591.26 | 5.448 | 9.049 | 18.222 | -3,501.527 | 12.644 | 10.42 | 0.297 | -2,244.388 | 0.289 | 3.727 | 0.67 | -2,349.664 | 6.83 | 11.321 | 14.137 | -1,777.645 | 8.699 | 5.23 | 2.912 | -1,770.013 | 16.072 | 11.863 | 10.354 | -2,120.459 | 10.721 | 13.871 | 12.497 | -1,554.952 | 13.071 | 14.99 | 13.567 | 11.361 | 8.125 | 6.818 | 6.936 | 0 | 3.681 | 6.023 | 2.707 | 0 | 2.091 | 0.024 | 0.541 | 0.011 | 5.704 | 6.384 | 7.259 | 0 | 4,561.035 | 5,484.013 | 5,369.817 | 0 | 4,890.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -131.138 | 5,432.715 | 5,295.287 | 5,260.271 | -644.664 | -675.298 | -693.757 | -35.95 | -36.613 | -23.009 | -15.862 | -25.641 | -9.851 | -7.077 | -8.436 | -561.047 | -0.48 | -13.342 | -10.954 | 4,151.232 | -6.037 | -2.318 | -3.097 | 3,917.243 | -12.956 | -16.778 | -17.966 | 3,832.659 | -13.554 | -10.644 | -8.261 | 3,667.579 | -9.645 | -9.02 | -10.244 | 3,612.509 | -9.15 | -6.784 | -3.971 | 3,367.668 | -3.603 | -5.815 | -4.113 | 2,591.26 | -5.448 | -9.049 | -18.222 | 3,501.527 | -12.644 | -10.42 | -0.297 | 2,244.388 | -0.289 | -3.727 | -0.67 | 2,349.664 | -6.83 | -11.321 | -14.137 | 1,777.645 | -8.699 | -5.23 | -2.912 | 1,770.013 | -16.072 | -11.863 | -10.354 | 2,120.459 | -10.721 | -13.871 | -12.497 | 1,554.952 | -13.071 | -14.99 | -13.567 | -11.361 | -400.784 | -418.541 | -478.445 | -427.067 | -408.708 | -406.604 | -342.683 | -333.436 | -328.332 | -281.066 | -280.633 | -305.819 | -273.155 | -282.185 | -302.698 | -284.109 | -4,765.518 | -5,664.835 | -5,544.328 | -164.484 | -5,017.721 | -122.586 | -117.608 | -128.404 | -95 | -88.8 | -50.7 | -66.3 | -66.8 | -64.2 | -63.5 | -63.9 | -64.6 | -62 | -62 | -60.8 | -53.8 | -63.8 | -59.5 | -58.2 | -58 | -59.8 | -57.8 | -61.7 | -60.2 | -58.4 | -58.8 | -64.8 | -66.8 | -71 | -71 | -73.3 | -82.2 | -81.6 | -92.2 | -93.1 | -93.8 | -81 | -82.3 | -73.9 | -73.9 | -75.2 |
| Totaal niet-vlottende activa
| 169.317 | 5,740.448 | 5,583.048 | 5,579.84 | 191.971 | 187.173 | 180.509 | 844.97 | 839.731 | 882.219 | 826.481 | 639.846 | 573.99 | 593.483 | 602.007 | 561.047 | 593.674 | 595.014 | 545.307 | 524.181 | 498.633 | 457.797 | 428.467 | 385.68 | 334.183 | 319.382 | 322.224 | 328.177 | 332.898 | 344.994 | 355.9 | 367.215 | 358.83 | 394.162 | 407.2 | 398.622 | 407.742 | 461.002 | 475.9 | 498.305 | 554.442 | 696.514 | 643.468 | 665.203 | 691.486 | 853.353 | 923.074 | 916.027 | 895.901 | 922.939 | 975.689 | 968.397 | 881.186 | 914.806 | 917.589 | 844.418 | 748.868 | 805.125 | 796.534 | 829.18 | 789.603 | 788.723 | 810.043 | 680.755 | 538.766 | 493.191 | 497.671 | 456.39 | 429.669 | 477.506 | 413.614 | 373.474 | 376.953 | 396.396 | 414.92 | 399.493 | 400.784 | 418.541 | 478.445 | 427.067 | 408.708 | 406.604 | 342.683 | 333.436 | 328.332 | 281.066 | 280.633 | 305.819 | 273.155 | 282.185 | 302.698 | 284.109 | 12.201 | 11.915 | 10.836 | 164.484 | 9.94 | 10.09 | 10.253 | 128.404 | 9.9 | 10.2 | 10.6 | 66.3 | 66.8 | 64.2 | 63.5 | 63.9 | 64.6 | 62 | 62 | 60.8 | 7.8 | 63.8 | 59.5 | 58.2 | 58 | 59.8 | 57.8 | 61.7 | 60.2 | 58.4 | 58.8 | 64.8 | 66.8 | 71 | 71 | 73.3 | 82.2 | 81.6 | 92.2 | 93.1 | 93.8 | 81 | 82.3 | 73.9 | 73.9 | 75.2 |
| Totaal activa
| 6,036.521 | 5,958.766 | 5,777.176 | 5,812.402 | 5,748.078 | 5,719.63 | 5,768.72 | 5,680.702 | 5,676.249 | 5,551.996 | 5,374.276 | 5,449.944 | 5,451.835 | 5,577.582 | 5,603.77 | 5,526.42 | 5,443.01 | 5,566.65 | 5,073.02 | 5,015.072 | 4,972.16 | 4,871.522 | 4,778.22 | 4,676.2 | 4,584.086 | 4,568.863 | 4,411.439 | 4,414.521 | 4,512.611 | 4,447.095 | 4,432.595 | 4,550.663 | 4,441.986 | 4,408.474 | 4,314.644 | 4,104.189 | 4,070.638 | 4,111.17 | 4,066.927 | 3,951.334 | 3,909.425 | 3,912.902 | 3,772.652 | 3,560.25 | 3,603.325 | 3,828.025 | 4,037.037 | 3,955.182 | 4,056.557 | 4,215.729 | 3,858.405 | 3,790.012 | 3,431.214 | 3,418.224 | 3,498.927 | 3,411.505 | 3,402.798 | 3,488.79 | 3,689.035 | 3,641.119 | 3,726.996 | 3,332.715 | 3,406.855 | 2,659.923 | 2,527.912 | 2,487.082 | 2,502.231 | 2,431.732 | 2,393.509 | 2,390.911 | 2,280.919 | 2,240.308 | 2,208.533 | 2,244.16 | 2,190.488 | 2,081.155 | 2,028.446 | 2,003.497 | 1,909.399 | 1,845.679 | 1,786.225 | 1,700.168 | 1,595.857 | 1,540.723 | 1,498.384 | 1,443.324 | 1,409.409 | 1,402.638 | 1,374.393 | 1,356.664 | 1,331.157 | 1,323.103 | 1,225.655 | 1,188.104 | 1,167.747 | 1,130.178 | 1,058.905 | 1,021.963 | 970.234 | 964.803 | 918.2 | 884.1 | 844.3 | 797.8 | 795.1 | 814.9 | 750.5 | 727.5 | 707.8 | 679.2 | 669.5 | 657.7 | 668.1 | 659 | 658.8 | 643.7 | 622.4 | 610.3 | 597.6 | 534.7 | 533.5 | 530.7 | 528.5 | 515.3 | 499.3 | 474.6 | 462.7 | 471.3 | 467.1 | 458.1 | 460.8 | 468.1 | 463.9 | 447.1 | 473.7 | 465.1 | 460.8 | 463.4 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 9.006 | 8.135 | 6.225 | 102.87 | 97.446 | 67.533 | 76.818 | 79.461 | 47.98 | 34.834 | 26.602 | 31.098 | 31.148 | 31.795 | 32.377 | 32.518 | 36.984 | 33.766 | 29.154 | 30.167 | 30.708 | 30.068 | 16.53 | 18.314 | 18.135 | 17.231 | 16.299 | 16.429 | 16.278 | 21.128 | 22.198 | 26.067 | 21.505 | 25.279 | 25.858 | 28.527 | 28.076 | 29.416 | 21.806 | 23.282 | 17.326 | 19.572 | 19.601 | 19.428 | 17.288 | 16.75 | 13.45 | 17.365 | 2.004 | 2.014 | 2.277 | 2.517 | 2.791 | 3.558 | 3.765 | 4.689 | 5.128 | 6.215 | 6.283 | 7.63 | 7.325 | 9.038 | 9.225 | 8.882 | 7.45 | 4.498 | 6.149 | 6.201 | 5.786 | 5.867 | 5.81 | 5.589 | 5.287 | 5.032 | 4.615 | 3.683 | 3.147 | 2.64 | 2.195 | 1.694 | 1.581 | 1.59 | 1.679 | 1.555 | 1.902 | 2.091 | 2.485 | 2.365 | 3.43 | 4.125 | 5.186 | 5.49 | 6.478 | 6.008 | 6.118 | 5.092 | 5.528 | 4.7 | 5.832 | 4.6 | 4.5 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 442.246 | 551.19 | 254.125 | 323.453 | 84.11 | 72.11 | 155.71 | 89.583 | 99.119 | 171.889 | 2.942 | 1.839 | 1.673 | 1.183 | 2.636 | 1.518 | 1.218 | 1.279 | 1.312 | 228.157 | 191.116 | 168.636 | 22.219 | 179.625 | 1.36 | 1.36 | 1.392 | 16.604 | 22.665 | 185.365 | 1.398 | 172.323 | 153.06 | 401.26 | 216.276 | 1.295 | 1.307 | 1.308 | 1.313 | 42.451 | 1.155 | 1.158 | 1.207 | 1.128 | 0.633 | 0.633 | 0.663 | 0.772 | 0.522 | 0.522 | 0.522 | 0.66 | 0.66 | 0.66 | 0.66 | 0.778 | 0.249 | 0.278 | 0.248 | 0.289 | 0.319 | 0.325 | 85.324 | 83.368 | 281.793 | 281.909 | 222.463 | 216.721 | 176.688 | 189.214 | 172.459 | 120.956 | 109.77 | 132.316 | 186.688 | 133.558 | 157.8 | 175.154 | 158.897 | 151.591 | 114.805 | 83.026 | 233.113 | 258.321 | 66.34 | 62.406 | 224.58 | 249.53 | 31.897 | 24.963 | 268.322 | 316.506 | 265.597 | 13.515 | 14.562 | 41.695 | 19.23 | 16.447 | 35.028 | 53.594 | 43 | 2.8 | 4.3 | 36.6 | 69.3 | 35.6 | 216.8 | 132.3 | 146.3 | 149.7 | 224.7 | 198 | 137 | 16.3 | 199.1 | 185.3 | 168.2 | 160.7 | 155.8 | 108.6 | 116.4 | 139.9 | 133 | 130.2 | 14.9 | 95 | 73.2 | 65 | 70.3 | 58.9 | 55.7 | 63.5 | 48.8 | 55 | 56 | 62.9 | 80.9 | 90.6 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.342 | 10.954 | 2.888 | 6.037 | 2.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.603 | 5.815 | 4.113 | 3.809 | 5.448 | 9.049 | 18.222 | 25.397 | 12.644 | 0 | 0.297 | 0 | 0 | 0 | 0 | 0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 1.696 | 0 | 7.252 | 9.578 | 8.892 | 0 | 2.855 | 0.476 | 1.67 | 0 | 1.859 | 0.829 | 0.539 | 0.706 | 0.007 | 3.709 | 0.364 | 0 | 0.173 | 0.253 | 4.829 | 0.147 | 1.139 | 0.304 | 2.098 | 0 | 6.346 | 7.069 | 11.691 | 0 | 8,432.105 | 8,410.14 | 9,935.03 | 7.069 | 4,566.109 | 0 | 0 | 0.198 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | -9.006 | -8.135 | -6.225 | 0 | 0 | 28.322 | 0 | 0 | 0 | 0 | -24.251 | -25.965 | -25.453 | -24.271 | -25.671 | -25.582 | -28.777 | -26.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 879.248 | 8.135 | 6.225 | -102.87 | -97.446 | -32.993 | -162.308 | -76.829 | -47.189 | -34.968 | -2.095 | -3.403 | -3.439 | -5.08 | -4.112 | -4.077 | -4.743 | -4.059 | -24.904 | -27.048 | -26.499 | -27.135 | 0.14 | 0 | 0 | 0 | -13.395 | 0 | 0 | 0 | -19.475 | 0 | 0 | 0 | -24.778 | 0 | 0 | 0 | -20.739 | 0 | 0 | 0 | -18.502 | 0 | 0 | 0 | -12.128 | -15.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,221.138 | 1,216.407 | 953.853 | 898.908 | 852.613 | 1,072.607 | 1,055.53 | 995.787 | 951.577 | 921.325 | 852.072 | 828.974 | 0 | 0 | 0 | -36.6 | -69.3 | -35.6 | -216.8 | -132.3 | 0 | 0 | 0 | 0 | 0 | -16.3 | -199.1 | -185.3 | -168.2 | -160.7 | -155.8 | -110.8 | -116.4 | -139.9 | -133 | -130.2 | -16.8 | -95 | -73.2 | -65 | -72.5 | -58.9 | -55.7 | -63.5 | -48.8 | -55 | -56 | -62.9 | -80.9 | -90.6 |
| Totaal kortlopende verplichtingen
| 442.246 | 1,430.438 | 262.26 | 329.678 | 84.11 | 72.11 | 218.572 | 4.093 | 101.751 | 172.68 | 2.808 | 2.095 | 3.403 | 3.439 | 5.08 | 4.112 | 4.077 | 4.743 | 4.059 | 232.407 | 194.235 | 172.845 | 25.152 | 196.295 | 19.674 | 19.495 | 18.623 | 19.508 | 39.094 | 201.643 | 22.526 | 175.046 | 179.127 | 422.765 | 241.555 | 2.375 | 29.834 | 29.384 | 30.729 | 43.518 | 24.437 | 18.484 | 20.779 | 2.227 | 20.061 | 17.921 | 17.413 | 2.094 | 2.131 | 2.526 | 2.536 | 2.937 | 3.177 | 3.451 | 4.218 | 4.543 | 4.938 | 5.406 | 6.463 | 6.572 | 7.949 | 7.65 | 94.362 | 92.593 | 290.675 | 289.359 | 226.961 | 222.87 | 182.889 | 195 | 178.326 | 126.766 | 115.359 | 137.603 | 191.72 | 138.173 | 161.483 | 178.301 | 161.537 | 153.786 | 116.499 | 84.607 | 234.703 | 260 | 67.895 | 64.308 | 226.671 | 252.015 | 1,255.4 | 1,244.8 | 1,226.3 | 1,220.6 | 1,123.7 | 1,092.6 | 1,076.1 | 1,043.6 | 975.9 | 943.3 | 891.8 | 888.4 | 47.6 | 7.3 | 8.6 | 36.6 | 69.3 | 35.6 | 216.8 | 132.3 | 146.3 | 149.7 | 224.7 | 198 | 137 | 16.3 | 199.1 | 185.3 | 168.2 | 160.7 | 155.8 | 110.8 | 116.4 | 139.9 | 133 | 130.2 | 16.8 | 95 | 73.2 | 65 | 72.5 | 58.9 | 55.7 | 63.5 | 48.8 | 55 | 56 | 62.9 | 80.9 | 90.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 100.576 | 100.501 | 100.427 | 100.353 | 100.278 | 100.204 | 100.13 | 100.055 | 99.981 | 99.907 | 99.832 | 99.758 | 99.684 | 174.537 | 174.354 | 174.171 | 173.991 | 173.806 | 100.159 | 100.05 | 99.942 | 99.833 | 99.725 | 99.616 | 339.578 | 358.54 | 233.502 | 226.962 | 273.425 | 99.387 | 130.778 | 130.763 | 130.749 | 57.273 | 57.297 | 289.32 | 190.343 | 224.523 | 123.547 | 302.57 | 221.593 | 122.615 | 157.189 | 157.686 | 158.737 | 159.054 | 157.33 | 157.659 | 157.225 | 177.602 | 178.031 | 215.366 | 182.441 | 182.818 | 183.19 | 184.454 | 184.835 | 197.262 | 199.054 | 202.532 | 265.342 | 231.293 | 232.123 | 151.401 | 153.776 | 153.96 | 154.142 | 244.796 | 225.002 | 155.049 | 146.194 | 204.944 | 166.277 | 210.417 | 210.903 | 221.494 | 18.072 | 18.281 | 204.452 | 18.548 | 270.003 | 247.226 | 18.637 | 0 | 0 | 182.607 | 0 | 0 | 18.615 | 0 | 0 | 0 | 0 | 265.321 | 253.602 | 249.878 | 266.202 | 11 | 11.5 | 208.048 | 137.5 | 177.6 | 136 | 106.2 | 100.3 | 211.6 | 0 | 43 | 34.3 | 0 | 0 | 0 | 60.3 | 179.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167.738 | -185.496 | -175.792 | 0 | -179.553 | 0 | -179.642 | 0 | -186.727 | -203.177 | -206.728 | -215.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.644 | 10.42 | 0.297 | 0 | 0.289 | 0 | 0.67 | 0 | 6.83 | 11.321 | 14.137 | 19.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 4,881.609 | 3,859.035 | 4,849.327 | 4,810.542 | 5,031.993 | 5,000.987 | 4,894.507 | -95.962 | 1.77 | 72.773 | -97.024 | -97.663 | -96.281 | -171.098 | -169.274 | -170.059 | -169.914 | -169.063 | -96.1 | 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 | 167.738 | 185.496 | 175.792 | 0 | 179.553 | 0 | 179.642 | 0 | 186.727 | 203.177 | 175.799 | 215.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 67.895 | 0 | 226.671 | 252.015 | -0.015 | 17.9 | 17.3 | 17.2 | 18.1 | -248.421 | -237.102 | -234.378 | -253.202 | 0 | 0 | -200.548 | 0 | 0 | 0 | -69.6 | -31 | -176 | 216.8 | 89.3 | 0 | 149.7 | 224.7 | 198 | 0 | 0 | 199.1 | 185.3 | 168.2 | 160.7 | 155.8 | 110.8 | 116.4 | 139.9 | 133 | 130.2 | 16.8 | 95 | 73.2 | 65 | 0 | 58.9 | 55.7 | 63.5 | 48.8 | 55 | 56 | 62.9 | 80.9 | 90.6 |
| Totaal niet-vlottende verplichtingen
| 4,982.185 | 3,959.536 | 4,949.754 | 4,910.895 | 5,132.271 | 5,101.191 | 4,994.637 | 4.093 | 101.751 | 172.68 | 2.808 | 2.095 | 3.403 | 3.439 | 5.08 | 4.112 | 4.077 | 4.743 | 4.059 | 100.05 | 99.942 | 99.833 | 99.725 | 99.616 | 339.578 | 358.54 | 233.502 | 226.962 | 273.425 | 99.387 | 130.778 | 130.763 | 130.749 | 57.273 | 57.297 | 289.32 | 190.343 | 224.523 | 123.547 | 302.57 | 221.593 | 122.615 | 157.189 | 157.686 | 158.737 | 159.054 | 157.33 | 157.659 | 169.869 | 188.022 | 178.328 | 215.366 | 182.73 | 182.818 | 183.86 | 184.454 | 191.665 | 208.583 | 182.262 | 221.9 | 265.342 | 231.293 | 232.123 | 151.401 | 153.776 | 153.96 | 154.142 | 244.796 | 225.002 | 155.049 | 146.194 | 204.944 | 166.277 | 210.417 | 210.903 | 221.494 | 18.072 | 18.281 | 204.452 | 18.548 | 270.003 | 247.226 | 18.637 | 260 | 67.895 | 182.607 | 226.671 | 252.015 | 18.6 | 17.9 | 17.3 | 17.2 | 18.1 | 16.9 | 16.5 | 15.5 | 13 | 11 | 11.5 | 7.5 | 137.5 | 177.6 | 136 | 36.6 | 69.3 | 35.6 | 216.8 | 132.3 | 34.3 | 149.7 | 224.7 | 198 | 60.3 | 179.8 | 199.1 | 185.3 | 168.2 | 160.7 | 155.8 | 110.8 | 116.4 | 139.9 | 133 | 130.2 | 16.8 | 95 | 73.2 | 65 | 0.8 | 58.9 | 55.7 | 63.5 | 48.8 | 55 | 56 | 62.9 | 80.9 | 90.6 |
| Totaal passiva
| 5,424.431 | 5,389.974 | 5,212.014 | 5,240.573 | 5,216.381 | 5,173.301 | 5,213.209 | 5,147.615 | 5,164.974 | 5,002.352 | 4,791.725 | 4,833.192 | 4,827.194 | 4,948.025 | 4,992.313 | 4,896.679 | 4,818.367 | 4,939.922 | 4,458.788 | 4,412.006 | 4,375.39 | 4,299.213 | 4,234.585 | 4,144.223 | 4,075.959 | 4,078.592 | 3,931.439 | 3,942.859 | 4,050.491 | 3,993.545 | 3,992.743 | 4,120.857 | 4,019.857 | 3,994.252 | 3,909.421 | 3,705.962 | 3,623.041 | 3,673.59 | 3,638.064 | 3,531.589 | 3,500.375 | 3,513.351 | 3,382.817 | 3,179.552 | 3,227.752 | 3,453.634 | 3,661.144 | 3,585.308 | 3,694.724 | 3,862.908 | 3,526.782 | 3,465.425 | 3,116.84 | 3,103.829 | 3,193.724 | 3,107.496 | 3,097.16 | 3,184.405 | 3,387.991 | 3,342.211 | 3,440.736 | 3,075.34 | 3,152.014 | 2,425.836 | 2,359.128 | 2,314.997 | 2,330.655 | 2,241.861 | 2,207.269 | 2,209.347 | 2,099.683 | 2,064.73 | 2,038.991 | 2,084.683 | 2,032.533 | 1,928.353 | 1,875.666 | 1,854.897 | 1,767.331 | 1,706.492 | 1,651.041 | 1,574.548 | 1,470.508 | 1,421.175 | 1,383.069 | 1,330.454 | 1,300.614 | 1,297.929 | 1,273.981 | 1,262.742 | 1,243.593 | 1,237.849 | 1,123.63 | 1,109.494 | 1,092.585 | 1,059.129 | 988.889 | 954.345 | 903.286 | 895.878 | 849.7 | 817.2 | 777.7 | 729.6 | 727.7 | 748.1 | 684.9 | 664.6 | 647.5 | 618.3 | 609.3 | 591.1 | 600.3 | 592.3 | 593.1 | 579.2 | 559.4 | 548.9 | 537.6 | 473.2 | 472.5 | 472 | 471.9 | 463.6 | 448.4 | 424.3 | 412.4 | 421.4 | 417.5 | 408.4 | 411.4 | 418.9 | 415 | 398.7 | 425.8 | 417.4 | 413.6 | 416.4 |
| 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 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 57.943 | 56.723 | 56.601 | 56.48 | 56.362 | 56.246 | 56.131 | 56.017 | 55.905 | 55.796 | 55.687 | 55.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.117 | 0.116 | 0.117 | 0.118 | 0.119 | 0.12 | 0.121 | 0.122 | 0.123 | 0.123 | 0.128 | 0.131 | 0.134 | 0.137 | 0.137 | 0.138 | 0.139 | 0.141 | 0.141 | 0.143 | 0.142 | 0.142 | 0.142 | 0.142 | 0.142 | 0.141 | 0.141 | 0.141 | 0.14 | 0.14 | 0.14 | 0.14 | 0.139 | 0.139 | 0.139 | 0.139 | 0.139 | 0.138 | 0.138 | 0.138 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.136 | 0.136 | 0.136 | 0.136 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 2.586 | 0.134 | 2.586 | 0.134 | 2.586 | 2.586 | 0.134 | 0.134 | 2.586 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.135 | 0.136 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.137 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.123 | 0.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 593.422 | 578.8 | 572.747 | 569.872 | 564.658 | 558.927 | 553.948 | 543.875 | 527.963 | 522.255 | 533.736 | 545.548 | 549.8 | 550.301 | 537.969 | 541.448 | 534.331 | 533.346 | 524.922 | 537.167 | 523.493 | 508.427 | 494.181 | 492.087 | 480.027 | 461.784 | 451.603 | 442.077 | 432.691 | 424.264 | 411.122 | 402.166 | 392.826 | 384.45 | 374.845 | 368.053 | 359.224 | 350.467 | 341.283 | 332.283 | 322.529 | 314.503 | 306.685 | 300.589 | 294.42 | 288.528 | 282.762 | 276.751 | 266.831 | 261.257 | 242.08 | 236.914 | 227.623 | 225.428 | 222.653 | 220.021 | 216.832 | 213.814 | 211.189 | 208.625 | 196.685 | 172.219 | 171.274 | 156.247 | 155.329 | 156.913 | 152.981 | 170.933 | 169.445 | 166.578 | 163.579 | 158.78 | 153.797 | 147.531 | 143.919 | 138.921 | 137.38 | 131.733 | 126.954 | 122.12 | 117.08 | 111.636 | 168.979 | 164.159 | 159.898 | 154.8 | 150.36 | 145.931 | 141.604 | 136.645 | 130.97 | 127.489 | 123.698 | 119.711 | 116.042 | 112.177 | 109.108 | 106.008 | 103.033 | 100.31 | 97.8 | 95.2 | 92.9 | 87.9 | 85 | 82.2 | 79.8 | 77 | 74 | 71.8 | 69.7 | 67.7 | 67.9 | 66 | 63.5 | 61.9 | 59.8 | 58 | 56.3 | 53 | 51.5 | 49.3 | 47.6 | 42.8 | 41.6 | 40.6 | 39.6 | 38.7 | 37.8 | 37 | 36.3 | 35.5 | 35 | 34.2 | 33.6 | 32.9 | 32.6 | 32.5 |
| Overige gereserveerde algehele resultaten
| -29.363 | -55.445 | -52.509 | -42.481 | -76.781 | -56.01 | -41.428 | -53.355 | -58.326 | -13.299 | 8.683 | 32.759 | 37.239 | 42.239 | 37.69 | 53.151 | 55.634 | 59.011 | 55.211 | 32.246 | 41.05 | 32.137 | 18.396 | 9.627 | -1.595 | -0.788 | -0.368 | 1.241 | 1.905 | 2.018 | 2.026 | 1.558 | 3.901 | 4.737 | 5.695 | 5.664 | 6.155 | 5.865 | 6.842 | 7.036 | 6.955 | 6.875 | 5.22 | 2.462 | 3.666 | 9.004 | 16.455 | 16.65 | 18.664 | 15.963 | 14.075 | 12.413 | 11.607 | 8.722 | 2.545 | 4.221 | 9.295 | 11.306 | 10.826 | 11.5 | 11.01 | 6.79 | 5.366 | 2.315 | -6 | -4.538 | -0.999 | -0.538 | -2.542 | -4.095 | -1.237 | -1.82 | -2.67 | -6.267 | -4.069 | -4.037 | -2.478 | -1.048 | -2.799 | -0.886 | 0.394 | -3.7 | 1.025 | -0.065 | -0.091 | 2.467 | 2.219 | 2.568 | 2.272 | 0.855 | -0.298 | 0.71 | 3.023 | 0.527 | 0.667 | 0.384 | 0.101 | -0.686 | -0.735 | -0.644 | -0.1 | 0.2 | 0 | 0.4 | 1 | 1.2 | 1.6 | 1.3 | 1.4 | 0.9 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.2 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 47.914 | 45.321 | 44.807 | 44.32 | 43.701 | 43.292 | 42.87 | 42.445 | 41.515 | 40.565 | 40.004 | 38.314 | 37.468 | 36.88 | 35.661 | 35.004 | 34.539 | 34.23 | 33.958 | 33.51 | 32.085 | 31.603 | 30.916 | 30.121 | 29.553 | 29.134 | 28.624 | 28.203 | 27.384 | 27.128 | 26.564 | 25.942 | 25.263 | 24.896 | 24.544 | 24.371 | 24.136 | 23.167 | 22.657 | 22.345 | 21.486 | 20.093 | 19.85 | 19.567 | 19.407 | 18.78 | 18.597 | 18.394 | 18.259 | 17.524 | 17.391 | 17.183 | 17.067 | 23.388 | 20.818 | 23.153 | 20.563 | 22.885 | 20.312 | 20.18 | 22.526 | 22.436 | 19.928 | 19.811 | 19.321 | 19.576 | 19.46 | 19.342 | 19.202 | 18.945 | 18.757 | 18.481 | 18.278 | 18.076 | 17.968 | 17.781 | 17.741 | 17.778 | 17.776 | 17.816 | 17.573 | 17.547 | -44.778 | -44.669 | -44.615 | -44.52 | -43.907 | -43.913 | -43.587 | -43.701 | -43.231 | -43.068 | -42.951 | -41.752 | -41.67 | -41.635 | -39.316 | -37.827 | -35.474 | -30.864 | -29.3 | -28.5 | -26.3 | -20.1 | -18.6 | -16.6 | -15.8 | -15.4 | -15.1 | -11.8 | -10.1 | -1.4 | -0.2 | 0.6 | 2 | 2.4 | 2.8 | 3.2 | 3.8 | 8.5 | 9.5 | 9.4 | 9 | 8.9 | 9.3 | 9.7 | 10.7 | 11.2 | 11.8 | 12.7 | 13.1 | 13.7 | 13.9 | 14.2 | 14.3 | 14.8 | 14.6 | 14.5 |
| Totaal eigen vermogen van aandeelhouders
| 612.09 | 568.792 | 565.162 | 571.829 | 531.697 | 546.329 | 555.511 | 533.087 | 511.275 | 549.644 | 582.551 | 616.752 | 624.641 | 629.557 | 611.457 | 629.741 | 624.643 | 626.728 | 614.232 | 603.066 | 596.77 | 572.309 | 543.635 | 531.977 | 508.127 | 490.271 | 480 | 471.662 | 462.12 | 453.55 | 439.852 | 429.806 | 422.129 | 414.222 | 405.223 | 398.227 | 447.597 | 437.58 | 428.863 | 419.745 | 409.05 | 399.551 | 389.835 | 380.698 | 375.573 | 374.391 | 375.893 | 369.874 | 361.833 | 352.821 | 331.623 | 324.587 | 314.374 | 314.395 | 305.203 | 304.009 | 305.638 | 304.385 | 301.044 | 298.908 | 286.26 | 257.375 | 254.841 | 234.087 | 168.784 | 172.085 | 171.576 | 189.871 | 186.24 | 181.564 | 181.236 | 175.578 | 169.542 | 159.477 | 157.955 | 152.802 | 152.78 | 148.6 | 142.068 | 139.187 | 135.184 | 125.62 | 125.349 | 119.548 | 115.315 | 112.87 | 108.795 | 104.709 | 100.412 | 93.922 | 87.564 | 85.254 | 83.893 | 78.61 | 75.161 | 71.049 | 70.017 | 67.618 | 66.947 | 68.926 | 68.5 | 66.9 | 66.6 | 68.2 | 67.4 | 66.8 | 65.6 | 62.9 | 60.3 | 60.9 | 60.2 | 66.6 | 67.8 | 66.7 | 65.7 | 64.5 | 63 | 61.4 | 60 | 61.5 | 61 | 58.7 | 56.6 | 51.7 | 50.9 | 50.3 | 50.3 | 49.9 | 49.6 | 49.7 | 49.4 | 49.2 | 48.9 | 48.4 | 47.9 | 47.7 | 47.2 | 47 |
| Totaal eigen vermogen
| 612.09 | 568.792 | 565.162 | 571.829 | 531.697 | 546.329 | 555.511 | 533.087 | 511.275 | 549.644 | 582.551 | 616.752 | 624.641 | 629.557 | 611.457 | 629.741 | 624.643 | 626.728 | 614.232 | 603.066 | 596.77 | 572.309 | 543.635 | 531.977 | 508.127 | 490.271 | 480 | 471.662 | 462.12 | 453.55 | 439.852 | 429.806 | 422.129 | 414.222 | 405.223 | 398.227 | 447.597 | 437.58 | 428.863 | 419.745 | 409.05 | 399.551 | 389.835 | 380.698 | 375.573 | 374.391 | 375.893 | 369.874 | 361.833 | 352.821 | 331.623 | 324.587 | 314.374 | 314.395 | 305.203 | 304.009 | 305.638 | 304.385 | 301.044 | 298.908 | 286.26 | 257.375 | 254.841 | 234.087 | 168.784 | 172.085 | 171.576 | 189.871 | 186.24 | 181.564 | 181.236 | 175.578 | 169.542 | 159.477 | 157.955 | 152.802 | 152.78 | 148.6 | 142.068 | 139.187 | 135.184 | 125.62 | 125.349 | 119.548 | 115.315 | 112.87 | 108.795 | 104.709 | 100.412 | 93.922 | 87.564 | 85.254 | 102.025 | 78.61 | 75.161 | 71.049 | 70.017 | 67.618 | 66.947 | 68.926 | 68.5 | 66.9 | 66.6 | 68.2 | 67.4 | 66.8 | 65.6 | 62.9 | 60.3 | 60.9 | 60.2 | 66.6 | 67.8 | 66.7 | 65.7 | 64.5 | 63 | 61.4 | 60 | 61.5 | 61 | 58.7 | 56.6 | 51.7 | 50.9 | 50.3 | 50.3 | 49.9 | 49.6 | 49.7 | 49.4 | 49.2 | 48.9 | 48.4 | 47.9 | 47.7 | 47.2 | 47 |
| Totaal passiva en aandeelhoudersvermogen
| 6,036.521 | 5,958.766 | 5,777.176 | 5,812.402 | 5,748.078 | 5,719.63 | 5,768.72 | 5,680.702 | 5,676.249 | 5,551.996 | 5,374.276 | 5,449.944 | 5,451.835 | 5,577.582 | 5,603.77 | 5,526.42 | 5,443.01 | 5,566.65 | 5,073.02 | 5,015.072 | 4,972.16 | 4,871.522 | 4,778.22 | 4,676.2 | 4,584.086 | 4,568.863 | 4,411.439 | 4,414.521 | 4,512.611 | 4,447.095 | 4,432.595 | 4,550.663 | 4,441.986 | 4,408.474 | 4,314.644 | 4,104.189 | 4,070.638 | 4,111.17 | 4,066.927 | 3,951.334 | 3,909.425 | 3,912.902 | 3,772.652 | 3,560.25 | 3,603.325 | 3,828.025 | 4,037.037 | 3,955.182 | 4,056.557 | 4,215.729 | 3,858.405 | 3,790.012 | 3,431.214 | 3,418.224 | 3,498.927 | 3,411.505 | 3,402.798 | 3,488.79 | 3,689.035 | 3,641.119 | 3,726.996 | 3,332.715 | 3,406.855 | 2,659.923 | 2,527.912 | 2,487.082 | 2,502.231 | 2,431.732 | 2,393.509 | 2,390.911 | 2,280.919 | 2,240.308 | 2,208.533 | 2,244.16 | 2,190.488 | 2,081.155 | 2,028.446 | 2,003.497 | 1,909.399 | 1,845.679 | 1,786.225 | 1,700.168 | 1,595.857 | 1,540.723 | 1,498.384 | 1,443.324 | 1,409.409 | 1,402.638 | 1,374.393 | 1,356.664 | 1,331.157 | 1,323.103 | 1,225.655 | 1,188.104 | 1,167.747 | 1,130.178 | 1,058.905 | 1,021.963 | 970.234 | 964.803 | 918.2 | 884.1 | 844.3 | 797.8 | 795.1 | 814.9 | 750.5 | 727.5 | 707.8 | 679.2 | 669.5 | 657.7 | 668.1 | 659 | 658.8 | 643.7 | 622.4 | 610.3 | 597.6 | 534.7 | 533.5 | 530.7 | 528.5 | 515.3 | 499.3 | 474.6 | 462.7 | 471.3 | 467.1 | 458.1 | 460.8 | 468.1 | 463.9 | 447.1 | 473.7 | 465.1 | 460.8 | 463.4 |