Hawaiian Electric Industries, Inc.
NYSE:HE
10.38 (USD) • At close November 4, 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 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 566.83 | 502.723 | 694.574 | 667.129 | 314.284 | 315.334 | 199.877 | 175.28 | 159.672 | 301.704 | 305.551 | 227.923 | 247.443 | 277.579 | 341.421 | 193.126 | 574.482 | 205.514 | 196.813 | 176.988 | 198.549 | 186.407 | 169.208 | 172.054 | 254.665 | 244.785 | 261.881 | 202.173 | 210.381 | 234.23 | 278.452 | 284.355 | 257.208 | 334.743 | 300.478 | 228.417 | 300.687 | 292.168 | 175.542 | 192.555 | 188.377 | 269.12 | 220.036 | 215.042 | 153.712 | 262.708 | 219.662 | 168.512 | 207.549 | 236.346 | 270.265 | 283.483 | 266.746 | 316.254 | 330.651 | 387.488 | 278.324 | 341.33 | 502.443 | 257.331 | 265.143 | 160.222 | 182.903 | 166.709 | 147.774 | 189.959 | 145.855 | 167.02 | 152.163 | 156.093 | 177.63 | 146.917 | 144.945 | 155.382 | 151.513 | 165.395 | 168.33 | 203.398 | 132.138 | 171.631 | 192.481 | 322.914 | 223.31 | 199.601 | 213.774 | 316.481 | 244.525 | 251.467 | 243.873 | 211.034 | 1.858 | 437.633 | 495.12 | 197.197 | 215.034 | 179.653 | 215.083 | 202.583 | 199.9 | 209.4 | 154.2 | 164.9 | 412.3 | 275.1 | 253.9 | 212.4 | 254.4 | 124.6 | 129.4 | 98.7 | 97.4 | 94.3 | 90.3 | 88.1 | 130.8 | 85.3 | 79.4 | 107.4 | 87.6 | 84.2 | 103.8 | 78.7 |
| Kortetermijnbeleggingen
| 0.614 | 0.759 | 1.404 | 1,266.412 | 2.177 | 1,419.755 | 1,429.667 | 2,232.336 | 2,444.267 | 2,621.375 | 2,574.618 | 2,580.83 | 2,509.906 | 2,305.257 | 1,970.417 | 1,747.658 | 1,389.633 | 1,340.241 | 1,232.826 | 1,210.748 | 1,298.01 | 1,348.263 | 1,388.533 | 1,387.571 | 1,409.528 | 1,418.49 | 1,401.198 | 1,320.11 | 1,302.886 | 1,228.922 | 1,105.182 | 996.984 | 894.021 | 906.295 | 820.648 | 785.837 | 693.52 | 590.648 | 550.394 | 531.603 | 549.321 | 517.534 | 529.007 | 535.264 | 560.172 | 659.4 | 671.358 | 760.944 | 736.876 | 728.827 | 97.764 | 668.809 | 809.111 | 768.713 | 775.916 | 668.026 | 721.729 | 0.702 | 1.479 | 722.576 | 720.292 | 699.17 | 0.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,367.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.124 | 0 | 0 | 0 | 7.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 567.444 | 503.482 | 695.978 | 667.129 | 316.461 | 315.334 | 1,629.544 | 2,407.616 | 2,603.939 | 2,923.079 | 2,880.169 | 2,808.753 | 2,757.349 | 2,582.836 | 2,311.838 | 1,940.784 | 1,964.115 | 1,545.755 | 1,429.639 | 1,387.736 | 1,496.559 | 1,534.67 | 1,557.741 | 1,559.625 | 1,664.193 | 1,663.275 | 1,663.079 | 1,522.283 | 1,513.267 | 1,463.152 | 1,383.634 | 1,281.339 | 1,151.229 | 1,241.038 | 1,121.126 | 1,014.254 | 994.207 | 882.816 | 725.936 | 724.158 | 737.698 | 786.654 | 749.043 | 750.306 | 713.884 | 922.108 | 891.02 | 929.456 | 944.425 | 965.173 | 368.029 | 952.292 | 1,075.857 | 1,084.967 | 1,106.567 | 1,055.514 | 1,000.053 | 342.032 | 503.922 | 979.907 | 985.435 | 859.392 | 182.903 | 166.709 | 147.774 | 189.959 | 145.855 | 167.02 | 152.163 | 156.093 | 177.63 | 146.917 | 144.945 | 155.382 | 151.513 | 165.395 | 168.33 | 203.398 | 132.138 | 171.631 | 192.481 | 322.914 | 223.31 | 199.601 | 213.774 | 316.481 | 244.525 | 251.467 | 243.873 | 211.034 | 1.858 | 437.633 | 495.12 | 197.197 | 215.034 | 179.653 | 215.083 | 202.583 | 199.9 | 209.4 | 154.2 | 164.9 | 412.3 | 275.1 | 253.9 | 212.4 | 254.4 | 124.6 | 129.4 | 98.7 | 97.4 | 94.3 | 90.3 | 88.1 | 130.8 | 85.3 | 79.4 | 107.4 | 87.6 | 84.2 | 103.8 | 78.7 |
| Nettovorderingen
| 476.148 | 469.298 | 575.176 | 6,654.722 | 6,478.428 | 6,423.216 | 6,419.417 | 6,136.758 | 5,815.009 | 5,477.329 | 5,484.197 | 5,377.932 | 5,418.934 | 5,491.485 | 5,542.133 | 5,665.742 | 5,627.824 | 5,407.009 | 5,368.615 | 5,342.531 | 5,259.349 | 5,069.323 | 5,118.379 | 5,036.541 | 5,021.712 | 4,954.465 | 4,891.59 | 4,887.66 | 4,937.817 | 4,921.69 | 4,921.11 | 4,925.977 | 4,923.802 | 4,800.23 | 4,808.547 | 4,792.578 | 4,680.024 | 4,656.869 | 4,702.729 | 4,657.688 | 4,595.011 | 4,471.97 | 4,456.898 | 4,355.215 | 4,271.889 | 4,151.489 | 4,100.056 | 4,080.68 | 4,082.224 | 3,979.161 | 3,987.14 | 3,965.082 | 3,899.951 | 3,836.626 | 3,756.876 | 3,725.682 | 3,839.832 | 3,857.012 | 3,911.609 | 4,011.084 | 4,064.963 | 4,213.884 | 300.666 | 370.481 | 323.011 | 298.304 | 294.447 | 276.786 | 250.99 | 220.894 | 248.639 | 271.203 | 247.817 | 228.771 | 249.473 | 239.133 | 212.428 | 181.945 | 208.533 | 203.516 | 184.3 | 221.681 | 187.716 | 174.608 | 178.542 | 171.747 | 176.327 | 170.264 | 172.215 | 154.271 | 137.147 | 2,959.893 | 2,948.675 | 3,376.218 | 3,402.826 | 3,397.176 | 3,389.991 | 3,358.798 | 3,366.5 | 3,371 | 3,353.6 | 3,330.3 | 3,299.4 | 3,282.4 | 3,208.9 | 3,176.7 | 3,194.1 | 2,265.8 | 2,217.8 | 2,188 | 2,152.9 | 2,125 | 2,051.3 | 1,877.2 | 1,830.3 | 1,896.7 | 1,837 | 1,777.9 | 1,954.9 | 2,096.9 | 2,026.1 | 1,936.4 |
| Voorraad
| -30.326 | -0.136 | -0.086 | -0.054 | -0.088 | -0.026 | -0.824 | 0 | -0.044 | -0.04 | -0.638 | -0.308 | -0.371 | -0.456 | -28.275 | -5.271 | -2.341 | -1.852 | -0.297 | -0.477 | -0.473 | -0.463 | -1.805 | 0 | -0.248 | -0.264 | -11.25 | -0.007 | -0.142 | -0.317 | -0.445 | -0.843 | -0.795 | -0.655 | -0.384 | -0.585 | -0.448 | -0.836 | -0.393 | -0.216 | 0 | -0.199 | -0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624.331 | 0 | 0 | 0 | 0 | -342.319 | -290.511 | -249.35 | 0 | -218.694 | -191.282 | -195.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199.902 | -199.807 | -195.988 | 0 | -184.855 | -173.769 | 0 | 44.142 | 0 | 0 | 0 | 53.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.2 | 36.1 | 45.4 | 42.8 | 47.1 | 47.3 | 48.7 | 48 | 44.3 | 38.5 | 35.3 | 39.4 | 38 | 36 | 43.1 | 40.7 | 42.8 | 34.4 |
| Overige vlottende activa
| 30.326 | 103.094 | 98.735 | 75.325 | 89.39 | 69.884 | 5.874 | 6.999 | 9.124 | 13.873 | 16.315 | 63.41 | 61.495 | 37.704 | 45.833 | 38.687 | 66.519 | 49.057 | 43.158 | 17.115 | 9.196 | 8.136 | 1.805 | 1.036 | 5.248 | 7.379 | 11.25 | 15.728 | 5.261 | 10.454 | 18.817 | 26.743 | 6.217 | 7.9 | 4.631 | 5.598 | 5.581 | 9.906 | 8.424 | 2.328 | 0.956 | 4.363 | 5.302 | 5.829 | 34.073 | 5.351 | 26.005 | 16.495 | 11.915 | 14.657 | 9.601 | 25.016 | 4.784 | 4.308 | 7.849 | 342.319 | 290.511 | 249.35 | 0 | 218.694 | 191.282 | 195.972 | 4,962.505 | 5,057.855 | 5,116.738 | 6,354.935 | 6,403.729 | 6,337.726 | 6,362.007 | 6,404.205 | 6,325.323 | 6,263.266 | 6,402.83 | 6,410.402 | 6,351.383 | 2,907.413 | 2,890.667 | 2,927.186 | 3,092.228 | 75.941 | 20.087 | 50.258 | 56.678 | 199.902 | 199.807 | 195.988 | 0 | 184.855 | 173.769 | 0 | 53.744 | 2,504.84 | 2,453.614 | 2,325.28 | 2,270.505 | 2,301.144 | 2,291.559 | 2,255.257 | 2,159.9 | 2,070.9 | 2,019.7 | 1,960.7 | 1,902.9 | 2,014.3 | 2,231.6 | 2,113.1 | 2,075.8 | 1,586 | 1,445.2 | 1,497.1 | 1,483.5 | 1,533.6 | 1,517.8 | 1,567.8 | 1,588.9 | 1,463.3 | 1,453.5 | 1,415.7 | 1,211.1 | 903 | 909.4 | 881.3 |
| Totaal vlottende activa
| 1,043.592 | 972.78 | 1,271.154 | 7,339.186 | 6,806.903 | 6,743.426 | 8,054.011 | 8,551.373 | 8,428.072 | 8,414.281 | 8,380.681 | 8,250.095 | 8,237.778 | 8,112.025 | 7,871.529 | 7,645.213 | 7,658.458 | 7,001.821 | 6,841.412 | 6,747.382 | 6,765.104 | 6,612.129 | 6,676.12 | 6,597.202 | 6,691.153 | 6,625.119 | 6,554.669 | 6,425.671 | 6,456.345 | 6,395.296 | 6,323.561 | 6,234.059 | 6,081.248 | 6,049.168 | 5,934.304 | 5,812.43 | 5,679.812 | 5,549.591 | 5,437.089 | 5,384.174 | 5,333.665 | 5,262.987 | 5,211.243 | 5,111.35 | 5,019.846 | 5,078.948 | 5,017.081 | 5,026.631 | 5,038.564 | 4,958.991 | 4,989.101 | 4,942.39 | 4,980.592 | 4,925.901 | 4,871.292 | 4,781.196 | 4,839.885 | 4,199.044 | 4,415.531 | 4,990.991 | 5,050.398 | 5,073.276 | 5,446.074 | 5,595.045 | 5,587.523 | 6,843.198 | 6,844.031 | 6,781.532 | 6,765.16 | 6,781.192 | 6,751.592 | 6,681.386 | 6,795.592 | 6,794.555 | 6,752.369 | 3,311.941 | 3,271.425 | 3,312.529 | 3,432.899 | 451.088 | 396.868 | 594.853 | 467.704 | 374.209 | 392.316 | 488.228 | 420.852 | 421.731 | 416.088 | 365.305 | 236.891 | 5,902.366 | 5,897.409 | 5,898.695 | 5,888.365 | 5,877.973 | 5,896.633 | 5,816.638 | 5,726.3 | 5,651.3 | 5,527.5 | 5,455.9 | 5,614.6 | 5,571.8 | 5,733.6 | 5,538.3 | 5,569.7 | 4,019.2 | 3,839.5 | 3,831.1 | 3,782.5 | 3,800.9 | 3,703.7 | 3,571.6 | 3,585.3 | 3,484.7 | 3,407.9 | 3,337 | 3,296.7 | 3,124.8 | 3,082.1 | 2,930.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,385.54 | 6,274.685 | 6,245.031 | 6,016.808 | 5,973.438 | 5,889.491 | 5,802.687 | 5,721.239 | 5,550.02 | 5,547.953 | 5,514.484 | 5,476.946 | 5,464.882 | 5,446.481 | 5,418.804 | 5,401.239 | 5,366.186 | 5,351.227 | 5,308.799 | 5,220.304 | 5,158.402 | 5,108.613 | 4,830.118 | 4,694.101 | 4,611.949 | 4,542.558 | 5,025.916 | 4,813.875 | 4,726.524 | 4,641.514 | 4,603.465 | 4,532.556 | 4,482.99 | 4,423.567 | 4,377.658 | 4,317.121 | 4,269.241 | 4,190.835 | 4,148.774 | 4,048.106 | 3,980.096 | 3,908.392 | 3,858.947 | 3,776.305 | 3,701.905 | 3,640.308 | 3,594.829 | 3,506.489 | 3,436.021 | 3,375.654 | 3,334.501 | 3,248.658 | 3,204.996 | 3,175.375 | 3,165.918 | 3,131.198 | 3,106.812 | 3,091.19 | 3,088.611 | 3,052.209 | 3,026.621 | 2,959.9 | 2,907.376 | 2,823.342 | 2,782.95 | 2,761.396 | 2,743.41 | 2,686.584 | 2,656.139 | 2,641.227 | 2,647.49 | 2,605.392 | 2,582.633 | 2,558.8 | 2,542.776 | 2,488.603 | 2,452.775 | 2,433.453 | 2,422.303 | 2,372.884 | 2,344.396 | 2,324.27 | 2,311.888 | 2,083.812 | 2,079.267 | 2,075.007 | 2,079.325 | 2,059.411 | 2,059.582 | 2,058.35 | 2,004.523 | 2,050.432 | 2,087.415 | 2,089.446 | 2,091.345 | 2,078.306 | 2,068.742 | 2,063.43 | 2,066.2 | 2,089.6 | 2,089.1 | 2,087.8 | 2,093.4 | 2,075.8 | 2,047.7 | 2,028.2 | 2,019.6 | 1,984.1 | 1,966.6 | 1,951.8 | 1,941.8 | 1,896.3 | 1,854.4 | 1,829.8 | 1,808.2 | 1,767.9 | 1,743.1 | 1,710 | 1,677.8 | 1,632.6 | 1,596.4 | 1,562.9 |
| Goodwill
| 0 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 0 | 0 | 0 | 0 | 0 | 82.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 82.19 | 83.08 | 83.08 | 83.08 | 83.08 | 85.622 | 87.13 | 86.645 | 87.14 | 88.011 | 88.598 | 89.023 | 89.58 | 89.696 | 90.14 | 90.781 | 91.263 | 92.185 | 93.2 | 93.114 | 93.987 | 95.271 | 93.947 | 95.514 | 97.572 | 97.947 | 100.294 | 101.803 | 101.947 | 103.401 | 105.305 | 98.503 | 99.128 | 127.227 | 156.235 | 104.788 | 106.7 | 108.8 | 110.9 | 112.9 | 115 | 117.2 | 119.3 | 121.5 | 122.5 | 33.9 | 34.9 | 36 | 37 | 38.1 | 39.1 | 40.2 | 41.2 | 42.3 | 43.4 | 44.4 | 45.5 | 46.5 | 47.6 | 48.6 |
| Langetermijnbeleggingen
| 8,246.708 | 8,363.281 | 8,472.683 | 2,496.417 | 2,608.777 | 2,667.94 | 1,278.307 | 525.879 | 526.967 | 527.15 | 532.27 | 501.871 | 385.655 | 305.046 | 235.627 | 144.778 | 134.503 | 144.416 | 147.885 | 142.657 | 145.463 | 149.637 | 151.833 | 110.656 | 72.788 | 53.608 | 54.221 | 9.706 | 11.706 | 11.706 | 11.218 | 11.218 | 11.218 | 11.218 | 10.678 | 10.678 | 10.678 | 63.711 | 69.302 | 75.063 | 80.863 | 86.697 | 92.546 | 93.413 | 94.281 | 95.152 | 96.022 | 295.27 | 317.964 | 319.7 | 315.338 | 173.905 | 177.263 | 200.39 | -278,479.67 | 177.722 | 248.395 | 682.249 | 530.645 | 356.951 | 358.457 | 366.29 | 517.471 | 104.83 | 120.057 | 127.301 | 250.56 | 32.808 | 29.246 | 10.66 | 5.569 | -90.188 | -90.851 | -92.534 | 83.562 | -97.705 | -81.589 | -78.496 | -146.812 | -185.028 | -176.928 | -173.982 | -16.289 | -56.552 | -54.016 | -53.87 | 92.458 | -43.537 | -38.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 299.012 | 432.456 | 258.942 | 252.787 | 273.081 | 50.615 | 263.929 | 400.11 | 406.324 | 408.634 | 396.553 | 393.275 | 396.758 | 397.798 | 381.535 | 371.052 | 380.869 | 377.15 | 392.561 | 382.564 | 382.672 | 383.197 | 401.069 | 388.875 | 393.089 | 394.041 | 767.611 | 759.972 | 746.017 | 733.659 | 714.559 | 689.482 | 670.126 | 654.806 | 625.422 | 605.702 | 596.984 | 602.872 | 565.499 | 557.056 | 515.041 | 507.161 | 478.601 | 456.952 | 435.598 | 439.329 | 420.724 | 380.484 | 357.974 | 354.051 | 320.582 | 301.503 | 281.422 | 278,958 | 244.455 | 176.219 | 178.792 | -0.078 | 178.336 | 173.251 | 164.788 | 13.148 | 168.81 | 158.588 | 156.197 | 34.43 | 109.867 | 103.359 | 106.418 | 106.78 | 200.523 | 201.462 | 203.972 | 27.156 | 207.223 | 190.652 | 187.919 | 146.812 | 185.028 | 176.928 | 173.982 | 16.289 | 162.117 | 159.668 | 158.428 | 13.11 | 150.63 | 146.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,379.574 | 931.26 | 1,172.763 | 798.275 | 795.214 | 787.657 | 1,016.434 | 1,120.258 | 1,014.384 | 930.531 | 904.378 | 1,052.508 | 1,042.949 | 1,016.173 | 998.059 | 887.406 | 868.311 | 888.495 | 987.815 | 932.876 | 1,004.043 | 1,024.864 | 980.593 | 1,026.336 | 1,037.149 | 1,006.154 | 988.791 | 643.797 | 657.068 | 666.552 | 671.413 | 624.403 | 632.111 | 634.237 | 730.56 | 725.625 | 792.008 | 790.136 | 843.934 | 515.439 | 583.273 | 602.763 | 587.957 | 887.153 | 882.971 | 966.373 | 919.681 | 573.523 | 566.734 | 538.443 | 517.55 | 496.638 | 494.527 | 462.258 | 487.614 | 478.406 | 426.86 | 659.475 | 808.103 | 344.336 | 317.747 | 313.512 | 328.823 | 465.82 | 449.998 | 351.408 | 338.405 | 334.186 | 316.522 | 296.434 | 292.638 | 424.712 | 443.294 | 425.892 | 456.134 | 3,975.76 | 3,883.668 | 3,763.999 | 3,664.162 | 6,544.737 | 6,439.81 | 6,407.048 | 6,327.579 | 6,368.85 | 6,331.662 | 6,264.677 | 6,173.186 | 6,077.055 | 5,999.869 | 6,043.328 | 46.377 | 561.95 | 430.762 | 417.907 | 390.484 | 430.054 | 421.7 | 472.881 | 391.8 | 391.9 | 389.3 | 382.1 | 376.3 | 351.9 | 262.7 | 236.7 | 242.1 | 201.1 | 181.9 | 181.7 | 174.5 | 167.8 | 174.3 | 172 | 169 | 174.3 | 162.2 | 160.5 | 154.5 | 144 | 139.5 | 129 |
| Totaal niet-vlottende activa
| 16,011.822 | 15,950.428 | 16,405.123 | 9,652.632 | 9,712.406 | 9,700.359 | 8,230.233 | 7,713.495 | 7,573.671 | 7,494.148 | 7,441.956 | 7,510.068 | 7,368.951 | 7,246.648 | 7,132.478 | 6,897.148 | 6,822.242 | 6,847.197 | 6,903.839 | 6,770.588 | 6,772.662 | 6,747.976 | 6,427.931 | 6,314.352 | 6,192.951 | 6,077.599 | 6,545.159 | 6,317.179 | 6,237.46 | 6,147.979 | 6,101.945 | 5,964.926 | 5,897.991 | 5,821.338 | 5,855.892 | 5,761.036 | 5,759.819 | 5,723.856 | 5,747.072 | 5,286.297 | 5,283.478 | 5,195.083 | 5,128.801 | 5,317.662 | 5,218.299 | 5,219.621 | 5,132.051 | 4,878.196 | 4,783.393 | 4,673.961 | 4,603.63 | 4,321.973 | 4,260.479 | 4,201.635 | 4,214.052 | 4,113.971 | 4,040.476 | 4,693.896 | 4,509.471 | 4,014.022 | 3,958.266 | 3,886.68 | 3,849.008 | 3,645.882 | 3,594.673 | 3,479.382 | 3,449.885 | 3,249.067 | 3,192.396 | 3,141.384 | 3,139.617 | 3,228.45 | 3,225.136 | 3,185.153 | 3,199.208 | 6,663.577 | 6,535.646 | 6,397.656 | 6,177.728 | 9,009.806 | 8,877.406 | 8,824.432 | 8,733.454 | 8,653.498 | 8,610.528 | 8,539.756 | 8,455.651 | 8,341.506 | 8,267.898 | 8,203.481 | 2,152.847 | 2,715.783 | 2,623.482 | 2,605.856 | 2,580.957 | 2,635.587 | 2,646.677 | 2,641.099 | 2,564.7 | 2,590.3 | 2,589.3 | 2,582.8 | 2,584.7 | 2,544.9 | 2,429.7 | 2,386.4 | 2,384.2 | 2,219.1 | 2,183.4 | 2,169.5 | 2,153.3 | 2,102.2 | 2,067.8 | 2,042 | 2,018.4 | 1,984.5 | 1,948.7 | 1,914.9 | 1,877.8 | 1,823.1 | 1,783.5 | 1,740.5 |
| Totaal activa
| 17,055.414 | 16,923.208 | 17,676.277 | 16,991.818 | 16,519.309 | 16,443.785 | 16,284.244 | 16,264.868 | 16,001.743 | 15,908.429 | 15,822.637 | 15,760.163 | 15,606.729 | 15,358.673 | 15,004.007 | 14,542.361 | 14,480.7 | 13,849.018 | 13,745.251 | 13,517.97 | 13,537.766 | 13,360.105 | 13,104.051 | 12,911.554 | 12,884.104 | 12,702.718 | 13,099.828 | 12,742.85 | 12,693.805 | 12,543.275 | 12,425.506 | 12,198.985 | 11,979.239 | 11,870.506 | 11,790.196 | 11,573.466 | 11,439.631 | 11,273.447 | 11,184.161 | 10,670.471 | 10,617.143 | 10,458.07 | 10,340.044 | 10,429.012 | 10,238.145 | 10,298.569 | 10,149.132 | 9,904.827 | 9,821.957 | 9,632.952 | 9,592.731 | 9,264.363 | 9,241.071 | 9,127.536 | 9,085.344 | 8,895.167 | 8,880.361 | 8,892.94 | 8,925.002 | 9,005.013 | 9,008.664 | 8,959.956 | 9,295.082 | 9,240.927 | 9,182.196 | 10,322.58 | 10,293.916 | 10,030.599 | 9,957.556 | 9,922.576 | 9,891.209 | 9,909.836 | 10,020.728 | 9,979.708 | 9,951.577 | 9,975.518 | 9,807.071 | 9,710.185 | 9,610.627 | 9,460.894 | 9,274.274 | 9,419.285 | 9,201.158 | 9,027.707 | 9,002.844 | 9,027.984 | 8,876.503 | 8,763.237 | 8,683.986 | 8,568.786 | 2,389.738 | 8,618.149 | 8,520.891 | 8,504.551 | 8,469.322 | 8,513.56 | 8,543.31 | 8,457.737 | 8,291 | 8,241.6 | 8,116.8 | 8,038.7 | 8,199.3 | 8,116.7 | 8,163.3 | 7,924.7 | 7,953.9 | 6,238.3 | 6,022.9 | 6,000.6 | 5,935.8 | 5,903.1 | 5,771.5 | 5,613.6 | 5,603.7 | 5,469.2 | 5,356.6 | 5,251.9 | 5,174.5 | 4,947.9 | 4,865.6 | 4,671.3 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 248.668 | 248.806 | 247.462 | 256.323 | 253.954 | 237.822 | 251.46 | 213.587 | 244.239 | 240.296 | 205.544 | 195.223 | 175.06 | 164.936 | 182.347 | 158.292 | 142.113 | 189.563 | 220.633 | 189.244 | 190.412 | 195.538 | 214.773 | 167.192 | 213.832 | 190.221 | 193.714 | 160.897 | 194.755 | 160.819 | 143.279 | 134.176 | 130.16 | 119.288 | 138.523 | 152.896 | 183.094 | 167.784 | 186.425 | 177.495 | 176.379 | 210.511 | 212.331 | 206.803 | 175.038 | 253.096 | 212.379 | 234.304 | 231.871 | 183.733 | 216.176 | 165.909 | 168.187 | 162.748 | 202.446 | 142.971 | 164.538 | 189.149 | 186.994 | 182.943 | 162.836 | 158.711 | 183.584 | 256.759 | 248.173 | 213.966 | 202.299 | 219.737 | 171.941 | 172.554 | 165.505 | 178.132 | 188.241 | 183.852 | 183.336 | 182.47 | 146.022 | 168.087 | 153.943 | 173.573 | 153.071 | 143.583 | 132.78 | 157.42 | 173.763 | 142.565 | 134.416 | 151.543 | 120.735 | 125.275 | 53.966 | 145.413 | 122.851 | 126.414 | 127.565 | 129.687 | 115.819 | 117.835 | 117.4 | 123 | 117.6 | 113 | 107.9 | 113.7 | 107 | 119.1 | 149.3 | 99.8 | 98.3 | 118.9 | 107.9 | 110.7 | 97.4 | 93 | 94.8 | 92.7 | 90.7 | 89.5 | 97.2 | 94 | 97.6 | 87.7 |
| Kortlopende schulden
| 537.931 | 593 | 59 | 231.001 | 46.212 | 148.802 | 172.568 | 171.125 | 124.017 | 71.491 | 53.998 | 92.246 | 95.748 | 100.242 | 129.379 | 137.783 | 131.18 | 99.956 | 185.71 | 163.836 | 211.893 | 110.399 | 73.992 | 203.359 | 202.857 | 238.445 | 117.945 | 24.498 | 49.789 | 2.3 | 92.618 | 21 | 115.985 | 95.485 | 103.063 | 171.992 | 124.543 | 30.5 | 118.972 | 150.576 | 185.175 | 136.369 | 105.482 | 131.341 | 125.786 | 133.937 | 83.693 | 293.438 | 314.913 | 389.131 | 302.05 | 289.129 | 239.122 | 244.674 | 262.242 | 273.867 | 311.527 | 354.392 | 339.617 | 367.884 | 443.858 | 29.339 | 680.973 | 230.566 | 221.952 | 1,988.438 | 91.78 | 1,832.896 | 1,843.492 | 1,713.977 | 1,744.857 | 1,706.167 | 1,968.148 | 1,805.871 | 1,764.052 | 120.642 | 126.888 | 100.107 | 76.611 | 8.392 | 14.197 | 22.992 | 14.371 | 0 | 13.5 | 24.5 | 10.922 | 29.829 | 50.439 | 0 | 62.892 | 761.111 | 1,256.735 | 1,362.72 | 1,353.65 | 1,402.095 | 1,428.829 | 1,459.971 | 1,340.9 | 1,246.7 | 1,083.5 | 1,049.7 | 1,028.4 | 1,004.5 | 1,123.8 | 991 | 1,034.5 | 823.2 | 761.7 | 728.4 | 1,380.6 | 838.5 | 693.2 | 630.9 | 683.1 | 720.2 | 694.9 | 749.6 | 753.2 | 638.8 | 666.4 | 490.7 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -537.931 | -449.901 | -59 | 0 | 0 | 0 | 0 | 263.929 | 400.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92.618 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.907 | 24.897 | 23.778 | 25.041 | 28.01 | 29.593 | 27.496 | 27.814 | 31.318 | 30.829 | 0 | 0 | 0 | 0 | -29.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -172.416 | -143.114 | -136.165 | -116.506 | -208.145 | -199.016 | -155.643 | 0 | 0 | -125.472 | -126.371 | 0 | -148.408 | -155.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,150.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 34.528 | -81.647 | 51.206 | -173.1 | 33.294 | 41.382 | 21.333 | -227.771 | -379.449 | 33.519 | 19.889 | 33.307 | 20.284 | 32.405 | 23.547 | 34.271 | 24.396 | 32.588 | 24.941 | 32.338 | 28.373 | 33.711 | 28.254 | 30.28 | 27.594 | 29.786 | 25.837 | 26.484 | 22.124 | 27.407 | 25.225 | 27.115 | 23.49 | 27.89 | 26.042 | 25.914 | 25.36 | 25.225 | 25.336 | 26.051 | 25.315 | 28.52 | 26.716 | 27.232 | 25.503 | 26.358 | 26.258 | 4,126.788 | 4,136.741 | 4,125.204 | 4,070.032 | 4,062.801 | 4,054.949 | 4,035.255 | 3,975.372 | 3,958.636 | 4,001.534 | 4,008.391 | 4,058.76 | 4,047.94 | 4,168.708 | 4,154.124 | 4,180.175 | 4,182.648 | 4,270.47 | 4,330.356 | 4,347.26 | 4,387.206 | 4,432.341 | 4,577.073 | 4,575.548 | 4,540.124 | 4,546.855 | 4,610.399 | 4,557.419 | 172.416 | 143.114 | 136.165 | 116.506 | 208.145 | 199.016 | 155.643 | -14.371 | 0 | 111.972 | 101.871 | -10.922 | 148.408 | 155.245 | 0 | 127.622 | 4,714.525 | 4,221.691 | 4,246.841 | 4,181.15 | 4,142.937 | 4,193.831 | 4,203.43 | 4,152.9 | 3,985.8 | 4,205.1 | 4,277.6 | 4,381 | 4,366.9 | 4,342.4 | 4,290.1 | 4,292 | 2,850.1 | 2,723.7 | 2,724.7 | -0.1 | 2,656.2 | 2,714.3 | 2,712.3 | 2,636.3 | 2,506.5 | 2,442.4 | 2,309.4 | 2,252.6 | 2,177 | 2,142.4 | 2,146.6 |
| Totaal kortlopende verplichtingen
| 283.196 | 310.258 | 298.668 | 314.224 | 333.46 | 428.006 | 445.361 | 420.87 | 388.917 | 345.306 | 279.431 | 320.776 | 291.092 | 297.583 | 335.273 | 330.346 | 297.689 | 322.107 | 431.284 | 385.418 | 430.678 | 339.648 | 317.019 | 400.831 | 444.283 | 458.452 | 337.496 | 211.879 | 266.668 | 190.526 | 168.504 | 161.291 | 269.635 | 242.663 | 267.628 | 350.802 | 332.997 | 223.509 | 330.733 | 354.122 | 386.869 | 375.4 | 344.529 | 365.376 | 326.327 | 413.391 | 322.33 | 4,682.437 | 4,708.422 | 4,721.846 | 4,613.299 | 4,545.849 | 4,491.851 | 4,470.173 | 4,467.874 | 4,406.792 | 4,508.428 | 4,551.932 | 4,585.371 | 4,598.767 | 4,775.402 | 4,312.835 | 5,044.732 | 4,669.973 | 4,740.595 | 6,532.76 | 4,641.339 | 6,439.839 | 6,447.774 | 6,463.604 | 6,485.91 | 6,424.423 | 6,703.244 | 6,600.122 | 6,504.807 | 303.112 | 272.91 | 268.194 | 230.554 | 181.965 | 167.268 | 166.575 | 132.78 | 157.42 | 173.763 | 142.565 | 134.416 | 181.372 | 171.174 | 125.275 | 244.48 | 5,621.049 | 5,601.277 | 5,735.975 | 5,662.365 | 5,674.719 | 5,738.479 | 5,781.236 | 5,611.2 | 5,355.5 | 5,406.2 | 5,440.3 | 5,517.3 | 5,485.1 | 5,573.2 | 5,400.2 | 5,475.8 | 3,773.1 | 3,583.7 | 3,572 | 3,638.8 | 3,605.4 | 3,504.9 | 3,436.2 | 3,414.2 | 3,319.4 | 3,228 | 3,148.5 | 3,103 | 2,909.8 | 2,906.4 | 2,725 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,358.224 | 3,430.875 | 3,592.429 | 3,925.59 | 3,560.442 | 3,370.985 | 3,255.413 | 3,019.482 | 2,752.555 | 2,605.263 | 2,547.002 | 2,529.708 | 2,555.705 | 2,507.757 | 2,369.231 | 2,396.985 | 2,386.257 | 2,432.298 | 2,279.046 | 2,227.81 | 2,221.38 | 2,211.549 | 1,989.681 | 1,853.352 | 1,909.939 | 1,784.432 | 1,874.656 | 1,771.998 | 1,806.777 | 1,818.805 | 1,811.637 | 1,844.453 | 1,851.729 | 1,907.699 | 1,915.128 | 1,875.139 | 1,820.703 | 1,818.64 | 1,797.202 | 1,781.15 | 1,760.4 | 1,737.587 | 1,737.459 | 1,662.492 | 1,610.761 | 1,616.108 | 1,618.798 | 1,429.869 | 1,429.653 | 1,282.602 | 1,340.07 | 1,340.038 | 1,440.006 | 1,439.974 | 1,364.942 | 1,364.911 | 1,364.879 | 1,364.847 | 1,364.815 | 1,364.784 | 1,214.733 | 1,650.752 | 1,211.501 | 1,894.353 | 1,841.113 | 1,202.028 | 1,242.099 | 1,229.949 | 1,230.824 | 1,225.144 | 1,133.185 | 1,133.137 | 1,033.089 | 1,133.041 | 1,142.993 | 1,173.009 | 1,168.079 | 1,168.873 | 1,166.735 | 1,167.108 | 1,166.602 | 1,389.51 | 1,064.42 | 1,063.79 | 1,063.464 | 1,189.265 | 1,106.27 | 1,083.517 | 1,088.576 | 1,136.597 | 670.674 | 1,166.704 | 1,164.265 | 1,063.376 | 1,088.731 | 1,080.324 | 1,077.497 | 983.881 | 977.5 | 978.7 | 995.3 | 903.2 | 899.6 | 920.7 | 918.9 | 858 | 802.6 | 803.7 | 802.7 | 801.9 | 810.1 | 822.5 | 818.4 | 753.5 | 758.5 | 753.3 | 753.1 | 742.7 | 718.2 | 713.7 | 661.9 | 647.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 449.901 | 442.94 | 1,206.851 | 1,192.628 | 0 | 0 | 0 | 0 | 0 | 1,379.133 | 1,553.09 | 1,549.61 | 1,548.623 | 1,561.517 | 1,490.453 | 1,526.488 | 1,529.475 | 1,519.89 | 1,532.703 | 1,525.59 | 1,525.612 | 1,522.913 | 1,463.398 | 1,434.05 | 1,431.69 | 915.063 | 1,121.297 | 1,092.718 | 1,087.197 | 1,083.84 | 1,007.705 | 1,003.947 | 1,002.576 | 995.754 | 1,004.226 | 1,007.327 | 1,010.56 | 1,011.987 | 666.292 | 667.7 | 669.252 | 672.131 | 1,002.917 | 1,010.256 | 1,002.924 | 1,012.761 | 851.011 | 849.938 | 864.04 | 564.703 | 347.592 | 344.102 | 338.668 | 331.09 | 323.861 | 327.592 | 331.625 | 288.214 | 282.239 | 300.45 | 294.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 299.012 | 730.41 | 258.942 | 272.988 | 273.081 | 262.462 | 263.929 | 302.346 | 340.246 | 384.76 | 378.139 | 384.953 | 380.365 | 395.089 | 376.356 | 368.834 | 382.872 | 379.324 | 393.14 | 380.233 | 375.33 | 372.518 | 385.651 | 375.832 | 381.478 | 388.43 | 756.814 | 750.413 | 740.506 | 728.806 | 721.47 | 712.199 | 700.782 | 680.877 | 643.951 | 632.718 | 640.778 | 631.734 | 585.432 | 579.222 | 538.321 | 529.26 | 493.662 | 474.197 | 459.249 | 439.329 | 438.886 | 396.806 | 375.51 | 354.051 | 342.232 | 316.843 | 291.47 | 278.958 | 253.284 | 187.809 | 189.512 | 188.875 | 162.452 | 159.069 | 146.751 | 143.308 | 176.255 | 162.892 | 154.988 | 155.337 | 95.462 | 83.43 | 96.374 | 106.78 | 197.8 | 183.42 | 195.874 | 207.997 | 234.339 | 226.845 | 214.96 | 229.765 | 233.962 | 209.805 | 233.607 | 226.59 | 219.556 | 226.249 | 230.689 | 235.431 | 229.043 | 191.718 | 183.437 | 194.12 | 194.314 | 177.691 | 139.584 | 147.513 | 186 | 184.329 | 180.974 | 181.3 | 182 | 185.8 | 186 | 186.1 | 189.1 | 236.8 | 235.5 | 186.2 | 239.7 | 238.5 | 238.4 | 234.5 | 234.6 | 232.7 | 231.2 | 229.1 | 224.7 | 224 | 221.7 | 218.9 | 219.9 | 217 | 218.2 |
| Overige niet-vlottende verplichtingen
| 12,294.428 | 10,021.489 | 10,232.696 | 9,061.857 | 8,910.414 | 10,133.758 | 10,118.509 | 10,363.372 | 10,324.421 | 10,313.972 | 8,841.427 | 8,594.907 | 8,458.04 | 8,303.052 | 8,005.395 | 7,624.99 | 7,610.034 | 6,905.761 | 6,855.447 | 6,736.21 | 6,771.299 | 6,724.451 | 6,739.64 | 6,676.277 | 6,616.982 | 6,554.889 | 7,486.797 | 6,777.84 | 6,702.2 | 6,640.653 | 6,565.966 | 6,395.678 | 6,175.547 | 6,074.607 | 6,003.169 | 5,778.347 | 5,747.366 | 5,682.051 | 5,621.077 | 5,482.067 | 5,462.073 | 5,391.582 | 5,329.595 | 5,249.1 | 5,191.955 | 5,199.632 | 5,162.049 | 895.489 | 861.362 | 834.856 | 1,188.659 | 1,150.894 | 1,136.062 | 1,090.7 | 1,158.843 | 1,066.666 | 1,025.02 | 1,001.581 | 1,021.786 | 1,140.57 | 1,122.971 | 1,116.408 | -1,047.809 | -1,166.707 | -1,104.04 | -461.988 | -1,040.436 | -452.462 | -450.43 | -463.374 | -106.78 | -564.8 | -450.42 | -562.874 | -973.99 | -642.339 | -634.845 | -628.96 | -928.451 | -648.962 | -624.805 | -871.773 | -926.01 | -584.556 | -591.249 | -721.689 | -940.701 | -28.56 | 8.706 | 16.966 | 481.206 | 5.982 | 22.044 | 60.04 | 52.756 | 13.676 | 15.174 | 19.145 | 19.2 | 18.3 | 13.9 | 13.8 | 14.3 | -188.8 | -236.7 | -235.5 | -185.8 | -239.4 | -238.2 | -238.3 | -234.6 | -234.1 | -233.1 | -231.7 | -229.6 | -225 | -224.1 | -221.4 | -219.1 | -219.6 | -216.9 | -218.6 |
| Totaal niet-vlottende verplichtingen
| 15,652.652 | 14,201.277 | 14,998.475 | 14,453.24 | 13,936.472 | 13,777.824 | 13,636.384 | 13,646.783 | 13,379.322 | 13,259.481 | 13,152.322 | 13,055.844 | 12,948.308 | 12,739.797 | 12,331.232 | 11,888.784 | 11,891.613 | 11,250.406 | 11,033.707 | 10,889.863 | 10,898.502 | 10,836.942 | 10,624.752 | 10,378.678 | 10,336.803 | 10,152.489 | 10,664.946 | 10,427.949 | 10,352.108 | 10,287.161 | 10,190.249 | 9,969.306 | 9,743.422 | 9,685.664 | 9,594.928 | 9,301.663 | 9,208.114 | 9,152.029 | 9,062 | 8,514.941 | 8,469.395 | 8,336.742 | 8,268.445 | 8,408.171 | 8,287.169 | 8,277.913 | 8,232.937 | 3,615.255 | 3,537.759 | 3,357.008 | 3,447.483 | 3,180.756 | 3,237.013 | 3,160.812 | 3,133.833 | 3,008.722 | 2,905.3 | 2,887.565 | 2,863.69 | 2,950.045 | 2,797.223 | 3,208.725 | 307 | 903.901 | 899.965 | 895.028 | 357 | 872.949 | 863.824 | 858.144 | 1,133.185 | 766.137 | 766.089 | 766.041 | 377 | 765.009 | 760.079 | 754.873 | 468.049 | 752.108 | 751.602 | 751.344 | 365 | 698.79 | 698.464 | 698.265 | 401 | 1,284 | 1,289 | 1,337 | 1,346 | 1,367 | 1,364 | 1,263 | 1,289 | 1,280 | 1,277 | 1,184 | 1,178 | 1,179 | 1,195 | 1,103 | 1,100 | 921 | 919 | 858 | 803 | 804 | 803 | 802 | 810 | 823 | 818 | 753 | 758 | 753 | 753 | 743 | 718 | 714 | 662 | 647 |
| Totaal passiva
| 15,935.848 | 14,511.535 | 15,297.143 | 14,767.464 | 14,269.932 | 14,205.83 | 14,081.745 | 14,067.653 | 13,768.239 | 13,604.787 | 13,431.753 | 13,376.62 | 13,239.4 | 13,037.38 | 12,666.505 | 12,219.13 | 12,189.302 | 11,572.513 | 11,464.991 | 11,275.281 | 11,329.18 | 11,176.59 | 10,941.771 | 10,779.509 | 10,781.086 | 10,610.941 | 11,002.442 | 10,639.828 | 10,618.776 | 10,477.687 | 10,358.753 | 10,130.597 | 10,013.057 | 9,928.327 | 9,862.556 | 9,652.465 | 9,541.111 | 9,375.538 | 9,392.733 | 8,869.063 | 8,856.264 | 8,712.142 | 8,612.974 | 8,773.547 | 8,613.496 | 8,691.304 | 8,555.267 | 8,297.692 | 8,246.181 | 8,078.854 | 8,060.782 | 7,726.605 | 7,728.864 | 7,630.985 | 7,601.707 | 7,415.514 | 7,413.728 | 7,439.497 | 7,449.061 | 7,548.812 | 7,572.625 | 7,521.56 | 7,871.335 | 7,886.034 | 7,851.063 | 8,984.277 | 8,984.196 | 8,865.882 | 8,814.865 | 8,826.008 | 8,761.676 | 8,637.536 | 8,781.294 | 8,768.186 | 8,734.947 | 8,762.16 | 8,590.985 | 8,526.912 | 8,399.682 | 8,248.647 | 8,104.273 | 8,191.281 | 8,112.127 | 7,960.307 | 7,941.657 | 7,975.318 | 7,830.203 | 7,726.989 | 7,686.005 | 7,619.735 | 1,512.584 | 7,736.064 | 7,651.191 | 7,658.541 | 7,629.424 | 7,639.838 | 7,675.351 | 7,597.702 | 7,442.6 | 7,402.3 | 7,279.9 | 7,205.6 | 7,368.6 | 7,293.2 | 7,339.1 | 7,103.5 | 7,139.2 | 5,434.9 | 5,234.6 | 5,221.6 | 5,162.9 | 5,141.2 | 5,017.3 | 4,872.8 | 4,874.1 | 4,748.5 | 4,652.1 | 4,559.2 | 4,492.4 | 4,277.6 | 4,209.2 | 4,024.4 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34,293 | 34.293 | 34.293 | 34.293 | 0 | 22.293 | 22.293 | 22.293 | 0 | 34.293 | 34.293 | 34.293 | 0 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 34.293 | 0 | 34.293 | 34.293 | 34.293 | 22.293 | 34.293 | 34.293 | 34.293 | 0 | 34.293 | 34.293 | 34.293 | 0 | 34.293 | 34.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,709.472 | 1,707.689 | 1,707.471 | 1,704.447 | 1,696.258 | 1,692.39 | 1,692.697 | 1,689.672 | 1,688.009 | 1,684.547 | 1,685.496 | 1,683.09 | 1,681.82 | 1,678.973 | 1,678.368 | 1,678.007 | 1,676.616 | 1,674.261 | 1,678.257 | 1,676.411 | 1,674.153 | 1,670.433 | 1,669.267 | 1,667.371 | 1,665.901 | 1,663.149 | 1,662.491 | 1,661.492 | 1,660.403 | 1,658.28 | 1,660.91 | 1,657.421 | 1,647.138 | 1,635.89 | 1,629.136 | 1,627.259 | 1,626.569 | 1,624.549 | 1,521.297 | 1,519.256 | 1,493.436 | 1,491.338 | 1,488.126 | 1,443.583 | 1,429.371 | 1,413.7 | 1,403.484 | 1,538.249 | 1,518.059 | 1,510.111 | 1,349.446 | 1,451.071 | 1,430.63 | 1,431.198 | 1,314,199 | 1,417.823 | 1,407.255 | 1,401.297 | 23.614 | 1,297.78 | 1,282.834 | 1,277.884 | 1,231.629 | 1,259.881 | 1,233.892 | 1,206.402 | 1,072.101 | 1,077.001 | 1,075.947 | 1,045.384 | 1,028.101 | 1,157.205 | 1,133.539 | 1,020.161 | 1,018.966 | 1,018.17 | 1,017.272 | 1,012.004 | 1,010.09 | 1,007.754 | 1,004.329 | 1,002.455 | 888.431 | 876.804 | 864.038 | 849.222 | 839.503 | 831.591 | 817.209 | 805.604 | 85.387 | 723.636 | 715.204 | 705.121 | 691.735 | 680.814 | 676.817 | 667.957 | 665.3 | 665.3 | 664.4 | 663.5 | 661.7 | 659.5 | 659.4 | 658.9 | 654.8 | 647.1 | 636.9 | 628.3 | 623 | 614.4 | 605.8 | 595.7 | 585.4 | 574.4 | 566 | 556 | 546.3 | 538.5 | 531 | 522.9 |
| Ingehouden winsten
| -326.642 | 968.842 | 926.72 | 877.931 | 876.268 | 861.105 | 845.83 | 826.794 | 803.027 | 788.787 | 757.921 | 740.566 | 714.317 | 687.6 | 660.398 | 645.943 | 616.941 | 604.071 | 622.042 | 590.651 | 562.103 | 554.451 | 543.623 | 527.802 | 495.656 | 483.342 | 476.836 | 470.75 | 444.4 | 439.452 | 438.972 | 427.99 | 334.398 | 323.751 | 324.766 | 315.759 | 298.398 | 296.68 | 297.509 | 296.146 | 280.126 | 270.173 | 255.694 | 247.568 | 230.067 | 220.049 | 216.804 | 233.218 | 215.626 | 210.044 | 201.64 | 197.165 | 178.513 | 180.96 | 181.91 | 186.425 | 183.015 | 182.646 | 184.213 | 199.118 | 194.018 | 203.122 | 210.84 | 223.294 | 212.275 | 233.213 | 225.168 | 210.344 | 216.063 | 223.946 | 242.667 | 251.768 | 244.645 | 242.605 | 235.394 | 222.969 | 210.573 | 208.073 | 208.998 | 209.17 | 191.464 | 205.142 | 197.774 | 183.735 | 176.451 | 177.59 | 176.118 | 171.299 | 161.099 | 152.535 | 495.961 | 145.62 | 159.369 | 154.53 | 147.324 | 192.057 | 190.224 | 191.202 | 182.3 | 170.5 | 168.9 | 166.1 | 165.3 | 164 | 164.8 | 162.3 | 159.9 | 156.4 | 151.5 | 150.7 | 149.9 | 147.6 | 148.5 | 145.2 | 144.2 | 146.3 | 138.5 | 136.7 | 135.8 | 131.7 | 125.4 | 124 |
| Overige gereserveerde algehele resultaten
| -297.557 | -299.151 | -289.35 | -358.024 | -323.149 | -315.54 | -336.028 | -353.544 | -257.532 | -169.692 | -52.533 | -40.113 | -28.808 | -45.28 | -1.264 | -0.719 | -2.159 | -1.827 | -20.039 | -24.373 | -27.67 | -41.369 | -50.61 | -63.128 | -58.539 | -54.714 | -41.941 | -29.22 | -29.774 | -32.144 | -33.129 | -17.023 | -15.354 | -17.462 | -26.262 | -22.017 | -26.447 | -23.32 | -27.378 | -13.994 | -12.683 | -15.583 | -16.75 | -35.686 | -34.789 | -26.484 | -26.423 | -15.69 | -17.276 | -18.826 | -19.137 | -6.662 | -9.843 | -14.31 | -12.472 | -8.482 | -5.853 | -6.536 | -7.722 | -32.103 | -39.1 | -44.067 | -53.015 | -13.728 | -15.383 | -13.47 | -21.842 | -141.111 | -156.227 | -163.627 | -175.528 | -39.073 | -63.068 | -51.244 | -37.73 | -27.781 | -11.759 | -36.804 | -8.143 | -4.677 | -25.792 | 20.407 | 2.826 | 6.861 | 20.698 | 25.854 | 30.679 | 33.358 | 19.673 | -9.088 | -1,266.332 | 12.829 | -5.954 | -14.456 | -1,230.691 | -1,208.339 | -1,183.623 | -1,158.137 | -1,129.1 | -1,147.9 | -1,122.3 | -1,091.5 | -1,063 | -1,048.8 | -1,022.9 | -999.4 | -974.8 | -956.3 | -934.4 | -912.6 | -890.1 | -874.4 | -854.3 | -835.2 | -815.5 | -803 | -794.7 | -747.5 | -747.5 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 0 | 0 | -34.293 | -34.293 | -34.293 | -34.293 | 0 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -34.293 | -182.935 | -174.926 | -181.524 | -34.293 | -138.109 | -121.386 | -135.59 | -1,347,177.801 | -150.406 | -152.077 | -158.257 | 1,241.543 | -65.18 | -58.299 | -55.129 | 0 | -183.14 | -168.237 | -156.428 | 0 | -50.103 | -61.678 | -43.428 | -34.293 | -166.186 | -144.268 | -34.293 | 0 | -34.293 | -34.293 | -34.293 | -22.293 | -34.293 | -34.293 | -34.293 | 0 | -34.293 | -34.293 | -34.293 | 0 | -34.293 | -34.293 | 0 | 1,562.138 | 0 | 0 | 0 | 1,230.691 | 1,208.339 | 1,183.623 | 1,158.137 | 1,129.1 | 1,147.9 | 1,122.3 | 1,091.4 | 1,063 | 1,048.8 | 1,022.9 | 999.4 | 974.8 | 956.2 | 934.3 | 912.6 | 890.1 | 874.3 | 854.2 | 835.1 | 815.5 | 803 | 794.7 | 747.5 | 747.5 | 0.1 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,119.566 | 2,411.673 | 2,379.134 | 2,224.354 | 2,249.377 | 2,237.955 | 2,202.499 | 2,197.215 | 2,233.504 | 2,303.642 | 2,390.884 | 2,383.543 | 2,367.329 | 2,321.293 | 2,337.502 | 2,323.231 | 2,291.398 | 2,276.505 | 2,280.26 | 2,242.689 | 2,208.586 | 2,183.515 | 2,162.28 | 2,132.045 | 2,103.018 | 2,091.777 | 2,097.386 | 2,103.022 | 2,075.029 | 2,065.588 | 2,066.753 | 2,068.388 | 1,966.182 | 1,942.179 | 1,927.64 | 1,921.001 | 1,898.52 | 1,897.909 | 1,791.428 | 1,801.408 | 1,760.879 | 1,745.928 | 1,727.07 | 1,655.465 | 1,624.649 | 1,607.265 | 1,593.865 | 1,607.135 | 1,575.776 | 1,554.098 | 1,531.949 | 1,537.758 | 1,512.207 | 1,496.551 | 1,483.637 | 1,479.653 | 1,466.633 | 1,453.443 | 1,441.648 | 1,421.908 | 1,401.746 | 1,404.103 | 1,389.454 | 1,320.6 | 1,296.84 | 1,304.01 | 1,275.427 | 1,130.424 | 1,108.398 | 1,096.568 | 1,095.24 | 1,238.007 | 1,205.141 | 1,211.522 | 1,216.63 | 1,213.358 | 1,216.086 | 1,183.273 | 1,210.945 | 1,212.247 | 1,170.001 | 1,228.004 | 1,089.031 | 1,067.4 | 1,061.187 | 1,052.666 | 1,046.3 | 1,036.248 | 997.981 | 949.051 | 877.154 | 882.085 | 868.619 | 845.195 | 839.059 | 872.871 | 867.041 | 859.159 | 847.6 | 835.8 | 833.3 | 829.5 | 827 | 823.5 | 824.2 | 821.2 | 814.7 | 803.4 | 788.3 | 779 | 772.9 | 761.9 | 754.2 | 740.8 | 729.6 | 720.7 | 704.5 | 692.7 | 682.1 | 670.3 | 656.4 | 646.9 |
| Totaal eigen vermogen
| 1,119.566 | 2,445.966 | 2,413.427 | 2,258.647 | 2,283.67 | 2,272.248 | 2,236.792 | 2,231.508 | 2,267.797 | 2,337.935 | 2,425.177 | 2,417.836 | 2,401.622 | 2,355.586 | 2,371.795 | 2,357.524 | 2,325.691 | 2,310.798 | 2,314.553 | 2,276.982 | 2,242.879 | 2,217.808 | 2,196.573 | 2,166.338 | 2,137.311 | 2,126.07 | 2,131.679 | 2,137.315 | 2,109.322 | 2,099.881 | 2,101.046 | 2,102.681 | 2,000.475 | 1,976.472 | 1,961.933 | 1,955.294 | 1,932.813 | 1,932.202 | 1,825.721 | 1,835.701 | 1,795.172 | 1,780.221 | 1,761.363 | 1,689.758 | 1,658.942 | 1,641.558 | 1,628.158 | 1,641.428 | 1,575.776 | 1,554.098 | 1,531.949 | 1,537.758 | 1,512.207 | 1,496.551 | 1,483.637 | 1,479.653 | 1,466.633 | 1,453.443 | 1,475.941 | 1,456.201 | 1,436.039 | 1,438.396 | 1,423.747 | 1,354.893 | 1,331.133 | 1,338.303 | 1,309.72 | 1,164.717 | 1,142.691 | 1,096.568 | 1,129.533 | 1,272.3 | 1,239.434 | 1,211.522 | 1,250.923 | 1,213.358 | 1,216.086 | 1,183.273 | 1,210.945 | 1,212.247 | 1,170.001 | 1,228.004 | 1,089.031 | 1,067.4 | 1,061.187 | 1,052.666 | 1,046.3 | 1,036.248 | 997.981 | 949.051 | 877.154 | 882.085 | 869.7 | 846.01 | 839.898 | 873.722 | 867.959 | 860.035 | 848.4 | 839.3 | 836.9 | 833.1 | 830.7 | 823.5 | 824.2 | 821.2 | 814.7 | 803.4 | 788.3 | 779 | 772.9 | 761.9 | 754.2 | 740.8 | 729.6 | 720.7 | 704.5 | 692.7 | 682.1 | 670.3 | 656.4 | 646.9 |
| Totaal passiva en aandeelhoudersvermogen
| 17,055.414 | 16,923.208 | 17,676.277 | 16,991.818 | 16,519.309 | 16,443.785 | 16,284.244 | 16,264.868 | 16,001.743 | 15,908.429 | 15,822.637 | 15,760.163 | 15,606.729 | 15,358.673 | 15,004.007 | 14,542.361 | 14,480.7 | 13,849.018 | 13,745.251 | 13,517.97 | 13,537.766 | 13,360.105 | 13,104.051 | 12,911.554 | 12,884.104 | 12,702.718 | 13,099.828 | 12,742.85 | 12,693.805 | 12,543.275 | 12,425.506 | 12,198.985 | 11,979.239 | 11,870.506 | 11,790.196 | 11,573.466 | 11,439.631 | 11,273.447 | 11,184.161 | 10,670.471 | 10,617.143 | 10,458.07 | 10,340.044 | 10,429.012 | 10,238.145 | 10,298.569 | 10,149.132 | 9,904.827 | 9,821.957 | 9,632.952 | 9,592.731 | 9,264.363 | 9,241.071 | 9,127.536 | 9,085.344 | 8,895.167 | 8,880.361 | 8,892.94 | 8,925.002 | 9,005.013 | 9,008.664 | 8,959.956 | 9,295.082 | 9,240.927 | 9,182.196 | 10,322.58 | 10,293.916 | 10,030.599 | 9,957.556 | 9,922.576 | 9,891.209 | 9,909.836 | 10,020.728 | 9,979.708 | 9,951.577 | 9,975.518 | 9,807.071 | 9,710.185 | 9,610.627 | 9,460.894 | 9,274.274 | 9,419.285 | 9,201.158 | 9,027.707 | 9,002.844 | 9,027.984 | 8,876.503 | 8,763.237 | 8,683.986 | 8,568.786 | 2,389.738 | 8,618.149 | 8,520.891 | 8,504.551 | 8,469.322 | 8,513.56 | 8,543.31 | 8,457.737 | 8,291 | 8,241.6 | 8,116.8 | 8,038.7 | 8,199.3 | 8,116.7 | 8,163.3 | 7,924.7 | 7,953.9 | 6,238.3 | 6,022.9 | 6,000.6 | 5,935.8 | 5,903.1 | 5,771.5 | 5,613.6 | 5,603.7 | 5,469.2 | 5,356.6 | 5,251.9 | 5,174.5 | 4,947.9 | 4,865.6 | 4,671.3 |