HCA Healthcare, Inc.
NYSE:HCA
349.32 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,888 | 831 | 1,284 | 935 | 891 | 862 | 842 | 908 | 999 | 858 | 2,371 | 1,451 | 1,027 | 1,120 | 1,030 | 1,793 | 6,588 | 4,638 | 731 | 621 | 559 | 2,430 | 531 | 502 | 578 | 868 | 1,086 | 732 | 718 | 705 | 753 | 646 | 677 | 691 | 852 | 741 | 588 | 673 | 586 | 566 | 515 | 658 | 850 | 414 | 484 | 462 | 594 | 705 | 472 | 518 | 471 | 373 | 359 | 539 | 553 | 411 | 377 | 350 | 388 | 312 | 443 | 450 | 356 | 465 | 444 | 368 | 471 | 393 | 347 | 354 | 409 | 634 | 541 | 736 | 453 | 336 | 721 | 463 | 144 | 129 | 300 | 120 | 148 | 115 | 182 | 184 | 1,090 | 161 | 138 | 51 | 62 | 85 | 74 | 124 | 188 | 314 | 180 | 292 | 133 | 190 | 124 | 83 | 586 | 297 | 175 | 25 | 128 | 110 | 28 | 109 | 17 | 113 | 10 | 12 | 105 | 232 | 75 | 127 | 113 | 13 | 25 | 93 | 109 | 224 | 63 | 30 | 17.7 | 61.9 | 40.2 | 17.7 | 26.5 | 10.8 | 10.8 | 5.8 | 25.8 | 2 | 1.9 | 7.7 |
Kortetermijnbeleggingen
| 95 | 104 | 95 | 87 | 103 | 99 | 390 | 381 | 121 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,888 | 935 | 1,284 | 1,022 | 891 | 862 | 842 | 908 | 999 | 858 | 2,371 | 1,451 | 1,027 | 1,120 | 1,030 | 1,793 | 6,588 | 4,638 | 731 | 621 | 559 | 2,430 | 531 | 502 | 578 | 868 | 1,086 | 732 | 718 | 705 | 753 | 646 | 677 | 691 | 852 | 741 | 588 | 673 | 586 | 566 | 515 | 658 | 850 | 414 | 484 | 462 | 594 | 705 | 472 | 518 | 471 | 373 | 359 | 539 | 553 | 411 | 377 | 350 | 388 | 312 | 443 | 450 | 356 | 465 | 444 | 368 | 471 | 393 | 347 | 354 | 409 | 634 | 541 | 736 | 453 | 336 | 721 | 463 | 144 | 129 | 300 | 120 | 148 | 115 | 182 | 184 | 1,090 | 161 | 138 | 51 | 62 | 85 | 74 | 124 | 188 | 314 | 180 | 292 | 133 | 190 | 124 | 83 | 586 | 297 | 175 | 25 | 128 | 110 | 28 | 109 | 17 | 113 | 10 | 12 | 105 | 232 | 75 | 127 | 113 | 13 | 25 | 93 | 109 | 224 | 63 | 30 | 17.7 | 61.9 | 40.2 | 17.7 | 26.5 | 10.8 | 10.8 | 5.8 | 25.8 | 2 | 1.9 | 7.7 |
Nettovorderingen
| 9,915 | 10,239 | 10,044 | 9,966 | 9,182 | 8,713 | 8,657 | 8,891 | 8,552 | 8,628 | 8,520 | 8,095 | 8,433 | 7,636 | 7,424 | 7,059 | 6,433 | 6,139 | 6,890 | 7,389 | 7,131 | 7,219 | 7,420 | 6,789 | 6,532 | 6,592 | 6,332 | 6,501 | 5,980 | 5,782 | 5,664 | 5,835 | 5,503 | 5,669 | 5,880 | 5,898 | 5,827 | 5,804 | 5,928 | 5,699 | 5,524 | 5,472 | 5,489 | 5,208 | 4,924 | 4,915 | 4,877 | 4,704 | 4,598 | 4,485 | 4,878 | 4,533 | 3,925 | 3,946 | 4,060 | 3,832 | 3,636 | 3,769 | 3,878 | 3,692 | 3,499 | 3,680 | 3,870 | 3,780 | 3,699 | 3,922 | 4,134 | 3,895 | 3,857 | 3,798 | 3,859 | 3,705 | 3,567 | 3,414 | 3,491 | 3,332 | 3,136 | 3,214 | 3,254 | 3,083 | 2,983 | 3,113 | 3,243 | 3,095 | 2,924 | 2,873 | 2,969 | 2,788 | 2,719 | 2,639 | 2,658 | 2,513 | 2,731 | 2,437 | 2,412 | 2,408 | 2,202 | 2,146 | 1,976 | 2,051 | 2,022 | 1,990 | 2,250 | 2,245 | 2,357 | 2,427 | 2,575 | 3,054 | 2,889 | 3,203 | 3,192 | 2,842 | 2,795 | 2,843 | 2,843 | 2,778 | 2,503 | 2,446 | 1,978 | 1,747 | 1,628 | 1,530 | 1,625 | 1,566 | 749 | 251.5 | 260.4 | 206.5 | 192.3 | 135.6 | 135.3 | 116.1 | 103.9 | 91.3 | 86.5 | 79.1 | 73.7 | 51.2 |
Voorraad
| 1,776 | 1,800 | 1,903 | 2,021 | 2,030 | 2,050 | 2,085 | 2,068 | 2,009 | 2,043 | 2,003 | 1,986 | 2,019 | 2,027 | 2,068 | 2,025 | 1,950 | 1,834 | 1,953 | 1,849 | 1,769 | 1,826 | 1,778 | 1,732 | 1,634 | 1,636 | 1,677 | 1,573 | 1,546 | 1,544 | 1,501 | 1,503 | 1,503 | 1,481 | 1,415 | 1,439 | 1,379 | 1,348 | 1,287 | 1,279 | 1,258 | 1,211 | 1,187 | 1,179 | 1,135 | 1,152 | 1,104 | 1,086 | 1,052 | 1,055 | 1,046 | 1,054 | 891 | 887 | 881 | 897 | 815 | 805 | 794 | 802 | 745 | 730 | 717 | 737 | 716 | 715 | 705 | 710 | 689 | 689 | 676 | 669 | 659 | 646 | 624 | 616 | 584 | 580 | 577 | 577 | 544 | 541 | 532 | 520 | 491 | 493 | 462 | 462 | 438 | 434 | 425 | 423 | 402 | 405 | 397 | 396 | 383 | 389 | 377 | 383 | 367 | 370 | 419 | 434 | 444 | 462 | 463 | 452 | 458 | 457 | 443 | 441 | 432 | 431 | 417 | 406 | 401 | 395 | 299 | 285 | 273 | 258 | 258 | 245 | 139 | 32.4 | 35.6 | 28.2 | 28 | 14.5 | 12.7 | 11.4 | 10.3 | 9.5 | 7.9 | 8.4 | 7.4 | 5.2 |
Overige vlottende activa
| 2,083 | 2,216 | 2,051 | 1,918 | 2,191 | 2,164 | 1,957 | 1,776 | 1,921 | 2,408 | 2,112 | 2,010 | 1,769 | 1,692 | 1,514 | 1,340 | 1,295 | 1,420 | 1,442 | 1,190 | 1,310 | 1,394 | 1,379 | 1,190 | 1,266 | 1,298 | 1,296 | 1,171 | 1,204 | 1,306 | 1,119 | 1,053 | 1,160 | 1,254 | 1,054 | 1,104 | 1,427 | 1,468 | 1,329 | 1,322 | 1,230 | 1,431 | 1,351 | 1,236 | 1,228 | 1,262 | 1,212 | 1,213 | 1,150 | 1,079 | 887 | 1,273 | 1,518 | 1,519 | 1,492 | 1,779 | 1,723 | 1,868 | 1,678 | 1,771 | 1,614 | 1,588 | 1,546 | 1,319 | 1,239 | 1,284 | 1,191 | 1,207 | 1,136 | 1,105 | 974 | 1,070 | 1,050 | 1,122 | 1,102 | 931 | 781 | 834 | 942 | 894 | 965 | 958 | 906 | 1,092 | 1,214 | 1,246 | 905 | 1,094 | 1,214 | 1,234 | 1,125 | 1,120 | 1,034 | 1,413 | 1,428 | 1,335 | 1,184 | 1,211 | 923 | 973 | 1,002 | 941 | 979 | 887 | 1,121 | 1,132 | 859 | 807 | 984 | 987 | 915 | 1,017 | 847 | 909 | 812 | 784 | 749 | 653 | 477 | 505 | 499 | 485 | 516 | 453 | 236 | 33.4 | 29.1 | 41.8 | 26.6 | 33.2 | 41.8 | 28.2 | 56.3 | 58.1 | 12.4 | 13 | 17.6 | 30.6 |
Totaal vlottende activa
| 16,662 | 15,173 | 15,282 | 14,927 | 14,294 | 13,888 | 13,541 | 13,643 | 13,481 | 13,937 | 15,006 | 13,542 | 13,248 | 12,475 | 12,036 | 12,333 | 16,266 | 14,031 | 11,016 | 11,196 | 10,769 | 12,869 | 11,108 | 10,213 | 10,010 | 10,394 | 10,391 | 9,977 | 9,448 | 9,337 | 9,037 | 9,086 | 8,843 | 9,095 | 9,201 | 9,232 | 9,221 | 9,293 | 9,130 | 8,930 | 8,527 | 8,772 | 8,877 | 8,037 | 7,771 | 7,791 | 7,787 | 7,763 | 7,272 | 7,137 | 7,282 | 7,233 | 6,693 | 6,891 | 6,986 | 6,919 | 6,551 | 6,792 | 6,738 | 6,577 | 6,301 | 6,448 | 6,489 | 6,301 | 6,098 | 6,289 | 6,501 | 6,205 | 6,029 | 5,946 | 5,918 | 6,078 | 5,817 | 5,918 | 5,670 | 5,215 | 5,222 | 5,091 | 4,917 | 4,683 | 4,792 | 4,732 | 4,829 | 4,822 | 4,811 | 4,796 | 5,426 | 4,505 | 4,509 | 4,358 | 4,270 | 4,141 | 4,241 | 4,379 | 4,425 | 4,453 | 3,949 | 4,038 | 3,409 | 3,597 | 3,515 | 3,384 | 4,234 | 3,863 | 4,097 | 4,046 | 4,025 | 4,423 | 4,359 | 4,756 | 4,567 | 4,413 | 4,084 | 4,195 | 4,177 | 4,200 | 3,728 | 3,621 | 2,867 | 2,550 | 2,425 | 2,366 | 2,508 | 2,488 | 1,187 | 347.3 | 342.8 | 338.4 | 287.1 | 201 | 216.3 | 166.5 | 181.3 | 164.7 | 132.6 | 102.5 | 100.6 | 94.7 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 31,248 | 30,818 | 30,307 | 29,922 | 29,196 | 28,754 | 28,085 | 27,640 | 27,075 | 26,726 | 26,366 | 26,176 | 25,646 | 25,589 | 25,271 | 25,223 | 24,913 | 24,934 | 24,813 | 24,549 | 23,772 | 23,254 | 22,940 | 19,757 | 19,041 | 18,544 | 18,124 | 17,895 | 17,329 | 16,768 | 16,462 | 16,352 | 15,875 | 15,624 | 15,057 | 15,014 | 14,704 | 14,560 | 14,392 | 14,355 | 13,878 | 13,721 | 13,612 | 13,619 | 13,322 | 13,229 | 13,144 | 13,185 | 12,960 | 12,846 | 12,787 | 12,834 | 11,645 | 11,584 | 11,347 | 11,352 | 11,136 | 11,152 | 11,252 | 11,427 | 11,351 | 11,433 | 11,455 | 11,529 | 11,438 | 11,436 | 11,381 | 11,442 | 11,450 | 11,544 | 11,633 | 11,669 | 11,709 | 11,578 | 11,365 | 11,379 | 11,274 | 11,184 | 11,328 | 11,396 | 11,297 | 11,265 | 11,153 | 11,065 | 10,606 | 10,494 | 9,924 | 9,721 | 9,526 | 9,328 | 9,039 | 8,919 | 8,704 | 8,565 | 8,445 | 8,480 | 8,785 | 8,833 | 8,549 | 8,490 | 8,305 | 8,228 | 9,149 | 9,449 | 9,726 | 10,372 | 10,252 | 10,230 | 10,606 | 10,477 | 10,319 | 10,399 | 10,323 | 10,254 | 10,004 | 9,751 | 9,600 | 9,277 | 6,809 | 6,383 | 6,211 | 5,761 | 5,642 | 5,600 | 2,677 | 632.4 | 629 | 501.7 | 533.7 | 297.3 | 253.3 | 226.7 | 213.4 | 190.6 | 164.6 | 162.1 | 163 | 99.9 |
Goodwill
| 0 | 0 | 0 | 9,606 | 0 | 0 | 0 | 9,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,398 | 0 | 2,701 | 2,719 | 2,705 | 2,693 | 2,610 | 2,583 | 2,561 | 2,577 | 2,596 | 2,594 | 2,579 | 2,580 | 2,601 | 2,630 | 2,633 | 2,629 | 2,652 | 2,631 | 2,633 | 2,601 | 2,663 | 2,648 | 2,622 | 2,626 | 2,645 | 2,622 | 2,579 | 2,540 | 2,498 | 2,496 | 2,499 | 2,481 | 2,489 | 2,501 | 1,982 | 1,994 | 2,001 | 2,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,982 | 9,963 | 9,967 | 339 | 9,778 | 9,641 | 9,590 | 359 | 9,651 | 9,593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,481 | 2,523 | 2,815 | 0 | 3,044 | 3,405 | 3,508 | 0 | 3,744 | 3,696 | 3,658 | 0 | 3,672 | 3,655 | 3,555 | 0 | 3,494 | 3,242 | 2,354 | 0 | 2,206 | 1,325 | 1,277 | 1,232 | 227 | 200.7 | 183.2 | 180.2 | 164.3 | 89.1 | 84.3 | 66.3 | 52.6 | 32.8 | 22.8 | 23.1 | 21.6 | 22 |
Goodwill en immateriële activa
| 9,982 | 9,963 | 9,967 | 9,945 | 9,778 | 9,641 | 9,590 | 9,653 | 9,651 | 9,593 | 9,525 | 9,540 | 9,153 | 8,680 | 8,575 | 8,578 | 8,570 | 8,578 | 8,587 | 8,269 | 8,160 | 8,140 | 8,159 | 7,953 | 7,759 | 7,459 | 7,471 | 7,394 | 7,357 | 6,771 | 6,754 | 6,704 | 6,691 | 6,694 | 6,713 | 6,731 | 6,540 | 6,484 | 6,415 | 6,416 | 5,899 | 5,909 | 5,910 | 5,903 | 5,832 | 5,534 | 5,541 | 5,539 | 5,460 | 5,431 | 5,398 | 5,251 | 2,701 | 2,719 | 2,705 | 2,693 | 2,610 | 2,583 | 2,561 | 2,577 | 2,596 | 2,594 | 2,579 | 2,580 | 2,601 | 2,630 | 2,633 | 2,629 | 2,652 | 2,631 | 2,633 | 2,601 | 2,663 | 2,648 | 2,622 | 2,626 | 2,645 | 2,622 | 2,579 | 2,540 | 2,498 | 2,496 | 2,499 | 2,481 | 2,489 | 2,501 | 1,982 | 1,994 | 2,001 | 2,004 | 2,056 | 2,051 | 2,032 | 2,170 | 2,117 | 2,155 | 2,312 | 2,341 | 2,257 | 2,319 | 2,481 | 2,523 | 2,815 | 2,910 | 3,044 | 3,405 | 3,508 | 3,521 | 3,744 | 3,696 | 3,658 | 3,709 | 3,672 | 3,655 | 3,555 | 3,497 | 3,494 | 3,242 | 2,354 | 2,269 | 2,206 | 1,325 | 1,277 | 1,232 | 227 | 200.7 | 183.2 | 180.2 | 164.3 | 89.1 | 84.3 | 66.3 | 52.6 | 32.8 | 22.8 | 23.1 | 21.6 | 22 |
Langetermijnbeleggingen
| 1,258 | 1,185 | 1,207 | 1,267 | 1,121 | 1,115 | 1,176 | 1,204 | 816 | 814 | 849 | 886 | 830 | 792 | 820 | 810 | 725 | 639 | 563 | 564 | 600 | 589 | 584 | 594 | 605 | 648 | 648 | 617 | 569 | 549 | 543 | 542 | 570 | 542 | 599 | 610 | 595 | 586 | 616 | 659 | 608 | 576 | 595 | 569 | 527 | 525 | 530 | 619 | 576 | 597 | 644 | 649 | 1,382 | 1,358 | 1,442 | 1,511 | 1,522 | 1,516 | 1,997 | 2,019 | 2,226 | 2,176 | 2,162 | 2,264 | 2,307 | 2,359 | 2,372 | 2,357 | 2,420 | 2,365 | 2,413 | 2,565 | 2,785 | 2,799 | 2,596 | 2,761 | 2,641 | 2,553 | 2,564 | 2,533 | 2,439 | 2,374 | 2,390 | 2,317 | 2,334 | 2,210 | 2,086 | 2,034 | 2,051 | 2,079 | 2,136 | 2,133 | 2,106 | 2,360 | 2,123 | 2,150 | 2,072 | 2,092 | 2,123 | 2,111 | 0 | 0 | 0 | 2,889 | 0 | 0 | 0 | 2,751 | 0 | 0 | 0 | 2,412 | 0 | 0 | 0 | 2,092 | 0 | 0 | 0 | 888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 376 | 304 | 219 | 320 | 500 | 492 | 489 | 400 | 401 | 385 | 290 | 322 | 323 | 226 | 290 | 643 | 894 | 916 | 931 | 1,045 | 1,126 | 1,181 | 1,192 | 1,099 | 1,032 | 988 | 914 | 722 | 727 | 693 | 592 | 487 | 466 | 452 | 476 | 588 | 552 | 535 | 372 | 466 | 464 | 458 | 467 | 675 | 573 | 564 | 534 | 494 | 640 | 577 | 568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 309 | 240 | 199 | 150 | 200 | 196 | 319 | 298 | 461 | 514 | 462 | 598 | 685 | 628 | 575 | 546 | 542 | 527 | 442 | 480 | 611 | 597 | 588 | 690 | 629 | 697 | 665 | 710 | 1,028 | 1,141 | 999 | 1,074 | 1,148 | 1,250 | 1,206 | 1,157 | 424 | 411 | 431 | 620 | 593 | 344 | 323 | 214 | 541 | 454 | 495 | 679 | 712 | 798 | 802 | 641 | 692 | 431 | 413 | 446 | 389 | 251 | 362 | 339 | 547 | 558 | 611 | 692 | 627 | 629 | 912 | 800 | 739 | 752 | 594 | 286 | -437 | -375 | -373 | -128 | -212 | -196 | -157 | -154 | -369 | -261 | -224 | -156 | -88 | -171 | -110 | -81 | 440 | 493 | 454 | 486 | 414 | 406 | 433 | 330 | 389 | 388 | 392 | 368 | 2,326 | 2,515 | 2,599 | 318 | 3,141 | 3,225 | 3,845 | 1,077 | 4,414 | 2,998 | 2,901 | 339 | 2,578 | 2,497 | 2,453 | 352 | 1,384 | 1,314 | 1,314 | 249 | 997 | 946 | 925 | 896 | 392 | 64.5 | 59.3 | 51.7 | 55.4 | 61.7 | 58.1 | 25.8 | 24.8 | 34.5 | 34.4 | 33.9 | 20.1 | 11 |
Totaal niet-vlottende activa
| 42,797 | 42,206 | 41,680 | 41,284 | 40,295 | 39,706 | 39,170 | 38,795 | 38,003 | 37,647 | 37,202 | 37,200 | 36,314 | 35,689 | 35,241 | 35,157 | 34,750 | 34,678 | 34,405 | 33,862 | 33,143 | 32,580 | 32,271 | 28,994 | 28,034 | 27,348 | 26,908 | 26,616 | 26,283 | 25,229 | 24,758 | 24,672 | 24,284 | 24,110 | 23,575 | 23,512 | 22,675 | 22,417 | 22,158 | 22,269 | 21,298 | 21,050 | 20,932 | 20,794 | 20,622 | 20,143 | 20,095 | 20,312 | 20,030 | 19,995 | 19,857 | 19,665 | 17,063 | 16,986 | 16,823 | 16,933 | 16,702 | 16,628 | 17,353 | 17,554 | 17,819 | 17,793 | 17,795 | 17,979 | 17,695 | 17,781 | 17,991 | 17,820 | 17,748 | 17,758 | 17,725 | 17,597 | 17,308 | 17,202 | 16,745 | 17,010 | 16,814 | 16,627 | 16,772 | 16,782 | 16,540 | 16,447 | 16,382 | 16,241 | 15,835 | 15,674 | 14,459 | 14,236 | 14,018 | 13,904 | 13,685 | 13,589 | 13,256 | 13,501 | 13,118 | 13,115 | 13,558 | 13,654 | 13,321 | 13,288 | 13,112 | 13,266 | 14,563 | 15,566 | 15,911 | 17,002 | 17,605 | 17,579 | 18,764 | 17,171 | 16,878 | 16,859 | 16,573 | 16,406 | 16,012 | 15,692 | 14,478 | 13,833 | 10,477 | 9,789 | 9,414 | 8,032 | 7,844 | 7,728 | 3,296 | 897.6 | 871.5 | 733.6 | 753.4 | 448.1 | 395.7 | 318.8 | 290.8 | 257.9 | 221.8 | 219.1 | 204.7 | 132.9 |
Totaal activa
| 59,459 | 57,379 | 56,962 | 56,211 | 54,589 | 53,594 | 52,711 | 52,438 | 51,484 | 51,584 | 52,208 | 50,742 | 49,562 | 48,164 | 47,277 | 47,490 | 51,016 | 48,709 | 45,421 | 45,058 | 43,912 | 45,449 | 43,379 | 39,207 | 38,044 | 37,742 | 37,299 | 36,593 | 35,731 | 34,566 | 33,795 | 33,758 | 33,127 | 33,205 | 32,776 | 32,744 | 31,896 | 31,710 | 31,288 | 31,199 | 29,825 | 29,822 | 29,809 | 28,831 | 28,393 | 27,934 | 27,882 | 28,075 | 27,302 | 27,132 | 27,139 | 26,898 | 23,756 | 23,877 | 23,809 | 23,852 | 23,253 | 23,420 | 24,091 | 24,131 | 24,120 | 24,241 | 24,284 | 24,280 | 23,793 | 24,070 | 24,492 | 24,025 | 23,777 | 23,704 | 23,643 | 23,675 | 23,125 | 23,120 | 22,415 | 22,225 | 22,036 | 21,718 | 21,689 | 21,465 | 21,332 | 21,179 | 21,211 | 21,063 | 20,646 | 20,470 | 19,885 | 18,741 | 18,527 | 18,262 | 17,955 | 17,730 | 17,497 | 17,880 | 17,543 | 17,568 | 17,507 | 17,692 | 16,730 | 16,885 | 16,627 | 16,650 | 18,797 | 19,429 | 20,008 | 21,048 | 21,630 | 22,002 | 23,123 | 21,927 | 21,445 | 21,272 | 20,657 | 20,601 | 20,189 | 19,892 | 18,206 | 17,454 | 13,344 | 12,339 | 11,839 | 10,398 | 10,352 | 10,216 | 4,483 | 1,244.9 | 1,214.3 | 1,072 | 1,040.5 | 649.1 | 612 | 485.3 | 472.1 | 422.6 | 354.4 | 321.6 | 305.3 | 227.6 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4,235 | 4,029 | 4,735 | 4,233 | 4,139 | 3,823 | 3,769 | 4,239 | 4,161 | 3,742 | 4,010 | 4,111 | 3,759 | 3,531 | 3,524 | 3,535 | 3,270 | 2,882 | 2,750 | 2,905 | 2,610 | 2,609 | 2,693 | 2,577 | 2,414 | 2,457 | 2,538 | 2,606 | 2,314 | 2,245 | 2,233 | 2,318 | 1,950 | 1,934 | 1,944 | 2,170 | 1,877 | 1,884 | 1,973 | 2,035 | 1,787 | 1,717 | 1,735 | 1,803 | 1,582 | 1,657 | 1,691 | 1,768 | 1,585 | 1,517 | 1,412 | 1,597 | 1,334 | 1,297 | 1,348 | 1,537 | 1,254 | 1,179 | 1,199 | 1,460 | 1,199 | 1,206 | 1,200 | 1,370 | 1,191 | 1,214 | 1,272 | 1,370 | 1,290 | 1,204 | 1,258 | 1,415 | 1,268 | 1,240 | 1,244 | 1,484 | 883 | 832 | 842 | 1,230 | 757 | 746 | 809 | 877 | 749 | 765 | 749 | 809 | 742 | 721 | 771 | 755 | 680 | 673 | 691 | 693 | 614 | 603 | 632 | 657 | 608 | 629 | 748 | 784 | 745 | 727 | 862 | 929 | 790 | 800 | 847 | 790 | 679 | 745 | 814 | 829 | 716 | 645 | 541 | 503 | 401 | 399 | 414 | 445 | 216 | 67.2 | 73.6 | 69.2 | 56.6 | 37.1 | 41.3 | 35.3 | 27.2 | 29.6 | 31.1 | 30.9 | 22.9 | 14.6 |
Kortlopende schulden
| 4,682 | 4,574 | 3,028 | 2,787 | 2,553 | 2,395 | 2,378 | 734 | 218 | 246 | 1,486 | 637 | 250 | 253 | 234 | 588 | 172 | 163 | 162 | 495 | 581 | 2,502 | 4,145 | 788 | 191 | 1,692 | 1,697 | 200 | 202 | 213 | 212 | 216 | 216 | 224 | 226 | 233 | 1,377 | 1,374 | 2,037 | 338 | 1,044 | 1,046 | 1,041 | 786 | 988 | 1,456 | 1,438 | 1,435 | 1,751 | 1,309 | 1,841 | 1,407 | 725 | 689 | 546 | 592 | 696 | 1,029 | 981 | 846 | 635 | 194 | 416 | 404 | 368 | 341 | 330 | 308 | 299 | 304 | 286 | 293 | 831 | 659 | 704 | 586 | 576 | 560 | 486 | 486 | 728 | 710 | 223 | 665 | 502 | 808 | 623 | 446 | 427 | 789 | 840 | 807 | 795 | 218 | 230 | 1,121 | 1,434 | 691 | 719 | 1,160 | 1,010 | 942 | 763 | 1,068 | 1,471 | 2,669 | 242 | 132 | 132 | 267 | 199 | 201 | 201 | 89 | 150 | 243 | 287 | 287 | 176 | 77 | 49 | 79 | 81 | 363 | 74 | 18.5 | 18.6 | 18.7 | 20.9 | 10 | 8.3 | 21.7 | 12.2 | 14.2 | 15 | 15.1 | 10.9 | 6.9 |
Belastingschulden
| 1,982 | 1,966 | 1,905 | 382 | 1,666 | 1,691 | 1,692 | 371 | 1,714 | 1,741 | 1,768 | 361 | 2,800 | 2,088 | 2,032 | 343 | 1,477 | 1,490 | 1,477 | 325 | 1,349 | 1,324 | 1,277 | 308 | 1,388 | 1,459 | 1,417 | 299 | 1,256 | 1,282 | 1,253 | 283 | 1,746 | 1,953 | 1,933 | 277 | 1,903 | 1,860 | 1,837 | 255 | 1,740 | 1,554 | 1,524 | 252 | 1,670 | 1,695 | 1,763 | 235 | 1,860 | 1,857 | 1,757 | 16 | 1,683 | 1,515 | 1,507 | 1,608 | 1,611 | 1,589 | 1,742 | 1,768 | 1,782 | 1,713 | 1,853 | 1,782 | 1,375 | 1,295 | 1,745 | 1,379 | 1,189 | 1,132 | 1,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 0 | 0 | 722 | 4,814 | 4,999 | 0 | 675 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 255 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,001 | 3,732 | 3,473 | 5,253 | 4,049 | 3,636 | 3,189 | 4,558 | 3,691 | 3,270 | 3,254 | 4,473 | 2,815 | 2,743 | 2,852 | 4,238 | 9,460 | 3,322 | 2,630 | 4,032 | 2,584 | 2,526 | 2,416 | 3,896 | 2,238 | 2,017 | 1,826 | 3,053 | 1,839 | 2,031 | 1,765 | 3,017 | 1,243 | 1,285 | 1,295 | 2,836 | 1,156 | 1,192 | 1,325 | 2,852 | 1,061 | 1,578 | 1,591 | 2,854 | 1,179 | 1,212 | 1,099 | 2,734 | 665 | 764 | 605 | 2,534 | 529 | 777 | 866 | 532 | 769 | 600 | 649 | 239 | 488 | 282 | 428 | 354 | 709 | 554 | 409 | 792 | 931 | 713 | 918 | 1,868 | 1,983 | 2,145 | 1,998 | 1,825 | 1,948 | 1,833 | 1,879 | 1,833 | 1,980 | 1,677 | 1,702 | 1,626 | 1,613 | 2,278 | 2,466 | 2,484 | 1,715 | 1,604 | 1,666 | 1,622 | 1,338 | 2,062 | 2,168 | 2,327 | 2,254 | 2,337 | 1,444 | 1,515 | 1,531 | 1,456 | 1,681 | 1,707 | 1,977 | 1,623 | 1,569 | 1,712 | 1,721 | 1,593 | 1,868 | 1,828 | 1,793 | 1,614 | 1,671 | 1,666 | 1,442 | 1,487 | 1,242 | 1,187 | 1,174 | 1,115 | 1,255 | 1,107 | 615 | 136.1 | 124.1 | 115 | 97.9 | 60.4 | 49.9 | 40.8 | 41.2 | 37 | 33.7 | 34 | 34.5 | 29.3 |
Totaal kortlopende verplichtingen
| 14,900 | 14,301 | 13,141 | 12,655 | 12,407 | 11,545 | 11,028 | 9,902 | 9,784 | 8,999 | 10,518 | 9,582 | 9,624 | 8,615 | 8,642 | 8,704 | 14,379 | 12,856 | 7,019 | 7,757 | 7,124 | 8,961 | 10,531 | 7,569 | 6,231 | 7,625 | 7,478 | 6,158 | 5,611 | 5,771 | 5,463 | 5,834 | 5,155 | 5,396 | 5,398 | 5,516 | 6,313 | 6,310 | 7,172 | 5,480 | 5,632 | 5,895 | 5,891 | 5,695 | 5,419 | 6,020 | 5,991 | 6,172 | 5,861 | 5,447 | 5,615 | 5,554 | 4,271 | 4,278 | 4,267 | 4,269 | 4,330 | 4,397 | 4,571 | 4,313 | 4,104 | 3,395 | 3,897 | 3,910 | 3,643 | 3,404 | 3,756 | 3,849 | 3,709 | 3,353 | 3,590 | 3,576 | 4,082 | 4,044 | 3,946 | 3,895 | 3,407 | 3,225 | 3,207 | 3,174 | 3,465 | 3,133 | 2,734 | 3,168 | 2,864 | 3,851 | 3,838 | 3,739 | 2,884 | 3,114 | 3,277 | 3,184 | 2,813 | 2,953 | 3,089 | 4,141 | 4,302 | 3,631 | 2,795 | 3,332 | 3,149 | 3,027 | 3,192 | 3,559 | 4,193 | 5,019 | 2,673 | 2,773 | 2,643 | 2,660 | 2,914 | 2,946 | 2,673 | 2,448 | 2,635 | 2,738 | 2,445 | 2,419 | 1,959 | 1,767 | 1,624 | 1,593 | 1,750 | 1,915 | 905 | 221.8 | 216.3 | 202.9 | 175.4 | 107.5 | 99.5 | 97.8 | 80.6 | 80.8 | 79.8 | 80 | 68.3 | 50.8 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 40,207 | 38,200 | 39,075 | 38,531 | 38,569 | 38,343 | 38,194 | 39,466 | 39,254 | 40,453 | 38,000 | 36,097 | 33,791 | 34,086 | 32,568 | 32,468 | 32,427 | 32,310 | 36,196 | 35,076 | 35,537 | 35,580 | 32,513 | 32,033 | 32,916 | 31,500 | 31,594 | 32,858 | 32,751 | 31,448 | 31,302 | 31,160 | 31,225 | 31,228 | 30,328 | 30,365 | 28,375 | 28,363 | 27,406 | 29,287 | 27,426 | 27,942 | 27,883 | 27,590 | 27,389 | 26,744 | 27,170 | 27,495 | 25,182 | 25,732 | 26,061 | 25,645 | 25,871 | 24,631 | 24,820 | 27,633 | 25,383 | 25,769 | 25,874 | 24,824 | 25,279 | 26,351 | 26,151 | 26,585 | 26,673 | 27,274 | 27,159 | 27,000 | 27,246 | 27,792 | 27,617 | 28,115 | 10,512 | 11,005 | 10,608 | 9,889 | 8,702 | 8,800 | 9,372 | 10,044 | 7,549 | 7,961 | 8,530 | 8,042 | 8,278 | 7,568 | 7,092 | 6,497 | 6,933 | 6,445 | 6,172 | 6,553 | 6,312 | 6,857 | 6,426 | 5,631 | 5,426 | 6,276 | 5,771 | 5,284 | 5,522 | 5,718 | 5,566 | 5,685 | 5,371 | 5,693 | 8,748 | 9,276 | 8,693 | 7,381 | 6,441 | 6,781 | 6,859 | 7,334 | 7,287 | 7,137 | 6,198 | 6,106 | 4,263 | 3,853 | 3,709 | 3,577 | 3,533 | 3,335 | 1,472 | 598.5 | 595.8 | 539 | 550 | 365.9 | 289.9 | 229.6 | 241.8 | 200.3 | 198.7 | 172.4 | 171.4 | 120.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 0 | 144 | 147 | 147 | 155 | 154 | 155 | 163 | 163 | 163 | 164 | 164 | 165 | 165 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,375 | -2,370 | -1,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,860 | 1,857 | 1,757 | 1,720 | 1,683 | 1,515 | 1,507 | 1,608 | 1,611 | 1,589 | 1,742 | 1,768 | 1,782 | 1,713 | 1,853 | 1,782 | 1,375 | 1,295 | 1,745 | 1,379 | 1,189 | 1,132 | 1,128 | 1,017 | 1,135 | 1,029 | 1,067 | 1,414 | 1,434 | 1,472 | 1,664 | 1,748 | 1,761 | 1,746 | 1,718 | 1,650 | 1,378 | 1,128 | 1,046 | 999 | 2,375 | 2,370 | 2,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,016 | 2,201 | 2,188 | 2,100 | 0 | 0 | 0 | 2,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.9 | 1.5 |
Overige niet-vlottende verplichtingen
| 3,566 | 3,539 | 3,476 | 3,965 | 3,256 | 3,245 | 3,257 | 3,143 | 3,224 | 3,274 | 3,276 | 3,574 | 4,322 | 3,673 | 3,585 | 3,426 | 2,911 | 2,975 | 2,909 | 2,790 | 2,698 | 2,678 | 2,590 | 2,523 | 2,627 | 2,742 | 2,661 | 2,572 | 2,435 | 2,426 | 2,387 | 2,397 | 2,910 | 3,079 | 3,049 | 2,909 | 3,020 | 2,992 | 2,932 | 2,930 | 2,785 | 2,573 | 2,502 | 2,474 | 2,629 | 2,655 | 2,733 | 2,749 | 962 | 1,039 | 1,030 | 993 | 993 | 987 | 1,003 | 995 | 1,171 | 1,173 | 1,058 | 1,057 | 1,097 | 1,108 | 1,098 | 1,108 | 2,083 | 2,119 | 1,242 | 1,233 | 1,276 | 1,276 | 1,300 | 1,309 | 1,351 | 1,315 | 1,378 | 1,336 | 1,321 | 1,303 | 1,326 | 1,283 | 1,280 | 1,270 | 1,306 | 1,314 | 1,332 | 1,271 | 1,221 | 1,193 | 0 | 0 | 2,304 | 2,668 | 2,854 | 2,613 | 2,946 | 2,819 | 1,671 | 1,667 | 1,715 | 1,889 | -5,522 | -5,718 | -5,566 | 1,839 | -5,371 | -5,693 | -8,748 | 1,867 | -10,709 | -9,582 | -8,629 | 0 | -6,859 | -7,334 | -7,287 | 0 | -6,198 | -6,106 | -4,263 | 1,439 | -3,709 | -3,577 | -3,533 | -3,335 | -1,472 | -598.5 | -595.8 | -539 | -550 | -365.9 | -289.9 | -229.6 | -241.8 | -200.3 | -198.7 | -172.4 | -177.3 | -122.1 |
Totaal niet-vlottende verplichtingen
| 43,773 | 41,739 | 42,551 | 42,496 | 41,825 | 41,588 | 41,451 | 42,609 | 42,478 | 43,727 | 41,276 | 39,671 | 38,113 | 37,759 | 36,153 | 35,894 | 35,338 | 35,285 | 39,105 | 37,866 | 38,235 | 38,258 | 35,103 | 34,556 | 35,543 | 34,242 | 34,255 | 35,430 | 35,186 | 33,874 | 33,689 | 33,557 | 34,135 | 34,307 | 33,377 | 33,274 | 31,395 | 31,355 | 30,338 | 32,217 | 30,211 | 30,515 | 30,385 | 30,064 | 30,018 | 29,399 | 29,903 | 30,244 | 28,004 | 28,628 | 28,848 | 28,358 | 28,547 | 27,133 | 27,330 | 30,377 | 28,165 | 28,531 | 28,818 | 27,796 | 28,305 | 29,327 | 29,256 | 29,630 | 30,294 | 30,851 | 30,309 | 29,776 | 29,875 | 30,365 | 30,210 | 30,566 | 12,998 | 13,349 | 13,053 | 12,639 | 11,457 | 11,575 | 12,362 | 13,075 | 10,590 | 10,977 | 11,554 | 11,006 | 10,988 | 9,967 | 9,359 | 8,689 | 9,308 | 8,815 | 8,876 | 9,221 | 9,166 | 9,470 | 9,372 | 8,450 | 7,097 | 7,943 | 7,486 | 7,173 | 7,969 | 8,189 | 8,126 | 7,524 | 8,110 | 8,449 | 11,464 | 11,143 | 11,609 | 10,466 | 9,481 | 8,881 | 9,769 | 10,253 | 9,975 | 9,303 | 8,995 | 8,587 | 6,057 | 5,292 | 5,367 | 5,081 | 5,088 | 3,335 | 1,472 | 598.5 | 595.8 | 539 | 550 | 365.9 | 289.9 | 229.6 | 241.8 | 200.3 | 198.7 | 172.4 | 177.3 | 122.1 |
Totaal passiva
| 58,673 | 56,040 | 55,692 | 55,151 | 54,232 | 53,133 | 52,479 | 52,511 | 52,262 | 52,726 | 51,794 | 49,253 | 47,737 | 46,374 | 44,795 | 44,598 | 49,717 | 48,141 | 46,124 | 45,623 | 45,359 | 47,219 | 45,634 | 42,125 | 41,774 | 41,867 | 41,733 | 41,588 | 40,797 | 39,645 | 39,152 | 39,391 | 39,290 | 39,703 | 38,775 | 38,790 | 37,708 | 37,665 | 37,510 | 37,697 | 35,843 | 36,410 | 36,276 | 35,759 | 35,437 | 35,419 | 35,894 | 36,416 | 33,865 | 34,075 | 34,463 | 33,912 | 32,818 | 31,411 | 31,597 | 34,646 | 32,495 | 32,928 | 33,389 | 32,109 | 32,409 | 32,722 | 33,153 | 33,540 | 33,937 | 34,255 | 34,065 | 33,625 | 33,584 | 33,718 | 33,800 | 34,142 | 17,080 | 17,393 | 16,999 | 16,534 | 14,864 | 14,800 | 15,569 | 16,249 | 14,055 | 14,110 | 14,288 | 14,174 | 13,852 | 13,818 | 13,197 | 12,428 | 12,192 | 11,929 | 12,153 | 12,405 | 11,979 | 12,423 | 12,461 | 12,591 | 11,399 | 11,574 | 10,281 | 10,505 | 10,350 | 10,448 | 10,546 | 11,083 | 11,474 | 12,638 | 13,314 | 13,916 | 13,352 | 12,242 | 11,543 | 11,827 | 11,622 | 11,908 | 11,977 | 12,041 | 10,744 | 10,382 | 7,656 | 7,059 | 6,787 | 6,531 | 6,704 | 6,688 | 2,854 | 895.1 | 877.9 | 775.9 | 757.2 | 489.7 | 460.8 | 344 | 336.5 | 295.2 | 290.2 | 264.5 | 251.4 | 174.8 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -1,807 | -1,170 | -1,185 | -1,352 | -1,989 | -1,850 | -917 | -2,280 | -2,781 | -3,168 | -1,589 | -532 | -206 | -121 | 735 | 777 | -647 | -1,315 | -2,394 | -2,351 | -3,107 | -3,474 | -3,983 | -4,572 | -5,342 | -5,731 | -6,051 | -6,532 | -6,516 | -6,503 | -6,701 | -6,968 | -7,426 | -7,767 | -7,266 | -7,338 | -6,989 | -7,120 | -7,280 | -7,575 | -8,054 | -8,572 | -9,055 | -9,403 | -9,827 | -10,193 | -10,616 | -10,960 | -9,103 | -9,463 | -9,854 | -9,423 | -11,358 | -11,419 | -11,648 | -11,888 | -10,090 | -10,333 | -10,126 | -8,763 | -8,979 | -9,175 | -9,457 | -9,817 | -10,082 | -10,168 | -10,309 | -10,479 | -10,757 | -11,057 | -11,173 | -11,391 | 5,022 | 4,734 | 4,446 | 4,729 | 5,113 | 4,901 | 4,566 | 4,210 | 6,372 | 6,183 | 6,023 | 6,031 | 5,990 | 5,857 | 5,984 | 5,525 | 5,638 | 5,447 | 5,191 | 4,732 | 4,922 | 4,813 | 4,478 | 4,339 | 4,763 | 4,600 | 4,883 | 4,599 | 4,518 | 4,391 | 4,295 | 3,986 | 4,041 | 3,908 | 3,843 | 3,659 | 4,965 | 4,882 | 4,483 | 4,017 | 2,547 | 2,547 | 2,969 | 2,566 | 3,004 | 2,431 | 2,115 | 1,833 | 1,898 | 1,520 | 1,285 | 1,245 | 88.7 | 63.7 | 54 | 43.6 | 33.8 | 28.4 | 22.8 | 18.2 | 14.1 | 10.2 | 6.7 | 3.3 | 8.9 | 10.3 |
Overige gereserveerde algehele resultaten
| -378 | -433 | -433 | -425 | -491 | -456 | -470 | -490 | -592 | -515 | -447 | -404 | -492 | -475 | -491 | -502 | -515 | -562 | -571 | -460 | -461 | -431 | -374 | -381 | -266 | -261 | -197 | -278 | -268 | -293 | -320 | -338 | -341 | -344 | -294 | -265 | -309 | -290 | -344 | -323 | -206 | -199 | -232 | -257 | -374 | -426 | -475 | -457 | -440 | -449 | -411 | -440 | -424 | -339 | -344 | -428 | -494 | -505 | -479 | -450 | -505 | -498 | -608 | -604 | -211 | -156 | -341 | -172 | -52 | 74 | -9 | 16 | 100 | 88 | 105 | 130 | 124 | 131 | 149 | 193 | 138 | 151 | 177 | 168 | 116 | 112 | 44 | 73 | 51 | -4 | 23 | 18 | -19 | 37 | 8 | 52 | 38 | 43 | 61 | 53 | -5,650 | -5,536 | -6,261 | 80 | -6,280 | -6,442 | -6,189 | 92 | -5,894 | -5,644 | -5,404 | -5,322 | -5,198 | -5,000 | -4,761 | -4,564 | -4,518 | -4,360 | -3,331 | -3,190 | -3,154 | -3,030 | -2,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 185 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 872 | 777 | 1,455 | 1,386 | 1,821 | 1,792 | 1,764 | 1,753 | 440 | 1,665 | 1,648 | 1,605 | 1,584 | 3,072 | 3,057 | 389 | 324 | 312 | 291 | 226 | 204 | 186 | 176 | 165 | -821 | 138 | 123 | 112 | 86 | 77 | 65 | 0 | 0 | 0 | 0 | 0 | 1,117 | 1,080 | 612 | 0 | 4 | 4 | 5 | 5 | 5 | 6 | 8 | 99 | 43 | 307 | 7 | 7 | 7 | 6 | 8 | 9 | 599 | 730 | 740 | 959 | 985 | 6,579 | 9,445 | 3,509 | 9,944 | 10,114 | 9,839 | 3,493 | 9,800 | 9,563 | 9,971 | 4,585 | 10,866 | 10,353 | 9,371 | 4,559 | 8,280 | 8,377 | 6,544 | 3,185 | 6,104 | 5,234 | 5,176 | 2,226 | 1,474.3 | 226.8 | 224.6 | 221 | 220.7 | 104.3 | 104 | 100 | 100 | 96.8 | 38.7 | 38.1 | 30.8 | 28.3 |
Totaal eigen vermogen van aandeelhouders
| -2,182 | -1,600 | -1,615 | -1,774 | -2,477 | -2,303 | -2,495 | -2,767 | -3,370 | -3,680 | -2,033 | -933 | -695 | -593 | 247 | 572 | -974 | -1,786 | -2,962 | -2,808 | -3,565 | -3,902 | -4,354 | -4,950 | -5,605 | -5,989 | -6,244 | -6,806 | -6,780 | -6,792 | -7,017 | -7,302 | -7,763 | -8,107 | -7,556 | -7,599 | -7,294 | -7,406 | -7,620 | -7,894 | -7,384 | -7,990 | -7,828 | -8,270 | -8,376 | -8,823 | -9,323 | -9,660 | -7,859 | -8,243 | -8,613 | -8,258 | -10,194 | -8,681 | -8,930 | -11,926 | -10,259 | -10,525 | -10,313 | -8,986 | -9,279 | -9,486 | -9,888 | -10,255 | -11,113 | -10,185 | -10,526 | -10,538 | -10,722 | -10,905 | -11,116 | -11,374 | 5,126 | 4,826 | 4,555 | 4,863 | 6,359 | 6,117 | 5,331 | 4,407 | 6,519 | 6,343 | 6,210 | 6,209 | 6,116 | 5,980 | 6,041 | 5,702 | 5,737 | 5,755 | 5,226 | 4,762 | 4,915 | 4,861 | 4,499 | 4,405 | 5,406 | 5,379 | 5,690 | 5,617 | 5,509 | 5,434 | 7,479 | 7,581 | 7,705 | 7,580 | 7,493 | 7,250 | 8,871 | 8,801 | 9,050 | 8,609 | 8,215 | 7,900 | 7,579 | 7,129 | 6,766 | 6,448 | 5,328 | 5,022 | 4,848 | 3,724 | 3,514 | 3,471 | 1,563 | 290.5 | 278.6 | 264.6 | 254.5 | 132.7 | 126.8 | 118.2 | 114.1 | 107 | 45.4 | 41.4 | 39.7 | 38.6 |
Totaal eigen vermogen
| 786 | 1,339 | 1,270 | 1,060 | 357 | 461 | 232 | -73 | -778 | -1,142 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 passiva en aandeelhoudersvermogen
| 59,459 | 57,379 | 56,962 | 56,211 | 54,589 | 53,594 | 52,711 | 52,438 | 51,484 | 51,584 | 52,208 | 50,742 | 49,562 | 48,164 | 47,277 | 47,490 | 51,016 | 48,709 | 45,421 | 45,058 | 43,912 | 45,449 | 43,379 | 39,207 | 38,044 | 37,742 | 37,299 | 36,593 | 35,731 | 34,566 | 33,795 | 33,758 | 33,127 | 33,205 | 32,776 | 32,744 | 31,896 | 31,710 | 31,288 | 31,199 | 29,825 | 29,822 | 29,809 | 28,831 | 28,393 | 27,934 | 27,882 | 28,075 | 27,302 | 27,132 | 27,139 | 26,898 | 23,756 | 23,877 | 23,809 | 23,852 | 23,253 | 23,420 | 24,091 | 24,131 | 24,120 | 24,241 | 24,284 | 24,280 | 23,793 | 24,070 | 24,492 | 24,025 | 23,777 | 23,704 | 23,643 | 23,675 | 23,125 | 23,120 | 22,415 | 22,225 | 22,036 | 21,718 | 21,689 | 21,465 | 21,332 | 21,179 | 21,211 | 21,063 | 20,646 | 20,470 | 19,885 | 18,741 | 18,527 | 18,262 | 17,955 | 17,730 | 17,497 | 17,880 | 17,543 | 17,568 | 17,507 | 17,692 | 16,730 | 16,885 | 16,627 | 16,650 | 18,797 | 19,429 | 20,008 | 21,048 | 21,630 | 22,002 | 23,123 | 21,927 | 21,445 | 21,272 | 20,657 | 20,601 | 20,189 | 19,892 | 18,206 | 17,454 | 13,344 | 12,339 | 11,839 | 10,398 | 10,352 | 10,216 | 4,483 | 1,244.9 | 1,214.3 | 1,072 | 1,040.5 | 649.1 | 612 | 485.3 | 472.1 | 422.6 | 354.4 | 321.6 | 305.3 | 227.6 |