Hingham Institution for Savings
NASDAQ:HIFS
290.05 (USD) • At close November 8, 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 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 | 1990 Q1 | 1989 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 369.141 | 373.246 | 5.654 | 6.122 | 354.084 | 5.727 | 362.033 | 327.028 | 310.893 | 296.868 | 271.161 | 219.153 | 206.324 | 214.473 | 233.986 | 239.371 | 221.854 | 211.526 | 252.147 | 231.255 | 328.307 | 293.766 | 295.975 | 296.492 | 275.037 | 271.268 | 355.229 | 351.086 | 355.311 | 316.678 | 322.932 | 314.981 | 300.427 | 302.526 | 267.219 | 245.405 | 226.539 | 199.022 | 190.148 | 162.886 | 142.996 | 141.002 | 115.858 | 136.523 | 108.82 | 110.322 | 101.071 | 108.148 | 108.094 | 116.491 | 116.34 | 105.582 | 88.188 | 72.457 | 67.864 | 59.866 | 68.484 | 88.031 | 52.637 | 7.062 | 15.023 | 6.172 | 6.119 | 0 | 33.605 | 14.763 | 11.979 | 15.271 | 14.526 | 13.163 | 12.566 | 11.222 | 13.736 | 12.22 | 12.831 | 11.796 | 11.807 | 11.276 | 14.331 | 11.358 | 11.331 | 5.814 | 15.686 | 23.416 | 34.571 | 39.54 | 37.116 | 38.513 | 42.127 | 40.489 | 28.899 | 24.806 | 21.232 | 16.696 | 23.402 | 13.893 | 15.991 | 13.7 | 17.6 | 19.9 | 18.6 | 10 | 11.9 | 8.2 | 7.3 | 8 | 10.2 | 10.5 | 11.6 | 7.9 | 8.2 | 10.7 | 10.6 | 5.6 | 7.4 | 5.9 | 3.9 | 5.4 | 3.9 | 9.6 | 4.9 | 0 | 0 | 5 | 3.5 | 4.4 | 0 | 3.9 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | -363.151 | -367.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.009 | 0.01 | 0.011 | 0.011 | 0.012 | 0.013 | 0.014 | 0.015 | 0.016 | 0.017 | 34.304 | 32.301 | 29.357 | 28.71 | 27.168 | 22.882 | 32.949 | 37.4 | 40.603 | 48.943 | 59.831 | 66.853 | 70.57 | 81.806 | 97.331 | 105.443 | 106.369 | 99.419 | 103.58 | 102.561 | 102.866 | 13.635 | 13.804 | 13.754 | 13.405 | 14.325 | 14.228 | 13.98 | 13.929 | 14.064 | 13.564 | 13.61 | 13.15 | 45.188 | 10.37 | 38.562 | 14.099 | 0 | 25.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 5.99 | 6.2 | 5.654 | 6.122 | 354.084 | 5.727 | 362.033 | 327.028 | 310.893 | 296.868 | 271.161 | 219.158 | 206.329 | 214.478 | 233.992 | 239.377 | 221.863 | 211.536 | 252.158 | 231.266 | 328.319 | 293.779 | 295.989 | 296.507 | 275.053 | 271.285 | 389.533 | 383.387 | 384.668 | 345.388 | 350.1 | 337.863 | 333.376 | 339.926 | 307.822 | 294.348 | 286.37 | 265.875 | 260.718 | 244.692 | 240.327 | 246.445 | 222.227 | 235.942 | 212.4 | 212.883 | 203.937 | 121.783 | 121.898 | 130.245 | 129.745 | 119.907 | 102.416 | 86.437 | 81.793 | 73.93 | 82.048 | 101.641 | 65.787 | 52.25 | 25.393 | 44.734 | 20.218 | 0 | 33.605 | 14.763 | 11.979 | 15.271 | 14.526 | 13.163 | 12.566 | 11.222 | 13.736 | 12.22 | 12.831 | 11.796 | 11.807 | 11.276 | 14.331 | 11.358 | 11.331 | 5.814 | 15.686 | 23.416 | 34.571 | 39.54 | 37.116 | 38.513 | 42.127 | 40.489 | 28.899 | 24.806 | 21.232 | 16.696 | 23.402 | 13.893 | 15.991 | 13.7 | 17.6 | 19.9 | 18.6 | 10 | 11.9 | 8.2 | 7.3 | 8 | 10.2 | 10.5 | 11.6 | 7.9 | 8.2 | 10.7 | 10.6 | 5.6 | 7.4 | 5.9 | 3.9 | 5.4 | 3.9 | 9.6 | 4.9 | 0 | 0 | 5 | 3.5 | 4.4 | 0 | 3.9 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 9.082 | 8.783 | 0 | 0 | 7.388 | 0 | 7.122 | 6.38 | 6.111 | 5.887 | 5.467 | 5.27 | 5.158 | 5.109 | 5.267 | 5.116 | 5.054 | 5.183 | 4.926 | 4.912 | 5.691 | 5.18 | 4.581 | 5.066 | 4.63 | 4.24 | 4.398 | 4.079 | 3.645 | 3.576 | 3.529 | 3.394 | 3.498 | 3.435 | 3.27 | 3.156 | 3.075 | 3.001 | 2.959 | 2.989 | 3.112 | 2.877 | 2.792 | 2.768 | 3.119 | 3.063 | 2.667 | 3.201 | 2.86 | 2.973 | 2.858 | 2.977 | 2.99 | 3.208 | 2.992 | 3.203 | 3.214 | 3.246 | 3.392 | 3.283 | 3.375 | 3.082 | 3.38 | 0 | 3.107 | 3.466 | 3.374 | 3.212 | 3.095 | 3.067 | 2.819 | 2.757 | 2.658 | 2.465 | 2.457 | 2.235 | 2.125 | 2.107 | 2.154 | 1.906 | 1.961 | 1.924 | 2.036 | 2.093 | 1.991 | 2.107 | 2.082 | 1.998 | 1.978 | 1.93 | 2.098 | 1.97 | 2.057 | 1.961 | 1.902 | 1.748 | 1.642 | 1.6 | 1.4 | 1.5 | 1.3 | 1.4 | 1.4 | 1.4 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1 | 1.2 | 0.9 | 1 | 0.8 | 1 | 0.9 | 1 | 0.9 | 0 | 0 | 1 | 1 | 0 | 0 | 1.7 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -15.072 | -14.983 | 0 | 0 | -361.472 | 0 | -369.155 | -333.408 | -317.004 | -302.755 | -276.628 | -224.423 | -211.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 376.495 | 378.223 | 382.029 | 371.031 | 361.263 | 361.472 | 359.601 | 369.155 | 333.408 | 317.004 | 302.755 | 276.628 | 224.423 | 211.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 376.495 | 378.223 | 382.029 | 371.031 | 361.263 | 361.472 | 359.601 | 369.155 | 333.408 | 317.004 | 302.755 | 276.628 | 224.428 | 211.487 | 219.587 | 239.259 | 244.493 | 226.917 | 216.719 | 257.084 | 236.178 | 334.01 | 298.959 | 300.57 | 301.573 | 279.683 | 275.525 | 393.931 | 387.466 | 388.313 | 348.964 | 353.629 | 341.257 | 336.874 | 343.361 | 311.092 | 297.504 | 289.445 | 268.876 | 263.677 | 247.681 | 243.439 | 249.322 | 225.019 | 238.71 | 215.519 | 215.946 | 206.604 | 124.984 | 124.758 | 133.218 | 132.603 | 122.884 | 105.406 | 89.645 | 84.785 | 77.133 | 85.262 | 104.887 | 69.179 | 55.533 | 28.768 | 47.816 | 23.598 | 0 | 36.712 | 18.229 | 15.353 | 18.483 | 17.621 | 16.23 | 15.385 | 13.979 | 16.394 | 14.685 | 15.288 | 14.031 | 13.932 | 13.383 | 16.485 | 13.264 | 13.292 | 7.738 | 17.722 | 25.509 | 36.562 | 41.647 | 39.198 | 40.511 | 44.105 | 42.419 | 30.997 | 26.776 | 23.289 | 18.657 | 25.304 | 15.641 | 17.633 | 15.3 | 19 | 21.4 | 19.9 | 11.4 | 13.3 | 9.6 | 8.5 | 9.3 | 11.5 | 11.7 | 12.7 | 9 | 9.3 | 11.8 | 11.6 | 6.8 | 8.3 | 6.9 | 4.7 | 6.4 | 4.8 | 10.6 | 5.8 | 0 | 0 | 6 | 4.5 | 4.4 | 0 | 5.6 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16.565 | 16.941 | 17.168 | 17.39 | 17.466 | 18.383 | 18.61 | 17.859 | 17.213 | 16.617 | 16.21 | 15.825 | 15.476 | 15.103 | 15.247 | 15.248 | 15.294 | 15.358 | 15.418 | 14.548 | 14.339 | 14.41 | 14.388 | 14.553 | 14.458 | 14.479 | 13.947 | 14.068 | 14.049 | 14.169 | 14.314 | 14.462 | 14.605 | 14.774 | 14.921 | 15.094 | 15.13 | 15.085 | 15.091 | 15.211 | 15.381 | 15.537 | 15.686 | 15.854 | 15.769 | 15.101 | 14.33 | 14.18 | 10.379 | 10.456 | 10.509 | 10.597 | 10.47 | 9.977 | 9.106 | 7.985 | 6.52 | 5.698 | 5.448 | 5.434 | 5.48 | 5.456 | 5.537 | 5.632 | 5.2 | 3.805 | 3.733 | 3.818 | 3.834 | 3.906 | 3.722 | 3.324 | 3.259 | 3.319 | 3.384 | 3.455 | 3.453 | 3.551 | 3.505 | 3.575 | 3.573 | 3.669 | 3.676 | 3.672 | 3.738 | 3.785 | 3.839 | 3.842 | 3.874 | 3.801 | 3.652 | 3.055 | 3.129 | 3.178 | 3.231 | 3.273 | 3.335 | 3.397 | 3.4 | 3.4 | 3.4 | 3.2 | 3.1 | 2.5 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.5 | 2.5 | 2.5 | 2.3 | 2.2 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.8 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 2 | 2 | 2 | 2.1 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 3,640.723 | 3,537.866 | 93.62 | 3,396.521 | 80.494 | 88.069 | 93.409 | 111.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 432.805 | 430.081 | 437.271 | 435.25 | 415.562 | 77.473 | 399.641 | 66.696 | 75.774 | 80.585 | 95.564 | 91.973 | 85.602 | 82.255 | 68.865 | 65.868 | 57.354 | 54.804 | 46.949 | 47.186 | 46.94 | 44.86 | 42.724 | 38.46 | 39.719 | 38.009 | 37.83 | 34.304 | 32.301 | 29.357 | 28.71 | 27.168 | 22.882 | 32.949 | 37.4 | 40.603 | 48.943 | 59.831 | 66.853 | 70.57 | 81.806 | 97.331 | 105.443 | 106.369 | 99.419 | 103.58 | 102.561 | 102.866 | 115.802 | 116.872 | 113.526 | 110.094 | 92.695 | 101.784 | 108.033 | 109 | 108.67 | 108.617 | 105.619 | 109.524 | 136.766 | 103.08 | 115.324 | 101.479 | 67 | 77.432 | 108.554 | 105.846 | 99.532 | 104.742 | 101.786 | 101.958 | 95.311 | 95.84 | 94.542 | 99.124 | 95.187 | 92.434 | 91.406 | 98.958 | 86.265 | 88.511 | 92.852 | 75.096 | 58.958 | 49.333 | 52.624 | 45.268 | 47.063 | 49.619 | 40.718 | 41.139 | 38.018 | 39.44 | 41.019 | 37.332 | 37.377 | 35.532 | 33.9 | 29.8 | 27.6 | 28.2 | 33.2 | 38.1 | 38.1 | 35.4 | 36.1 | 36.3 | 32.3 | 32.3 | 33.2 | 35 | 37.8 | 39.2 | 46.5 | 40.5 | 41.1 | 43.1 | 46.2 | 50.1 | 53.5 | 58.9 | 0 | 0 | 65.8 | 66.2 | 51.9 | 0 | 51.8 | 49.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0.974 | 1.949 | 2.236 | 3.432 | 4.061 | 4.918 | 3.793 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,623.891 | 3,695.486 | 3,692.883 | 18.579 | 22.616 | -95.856 | 28.13 | -84.555 | -92.987 | -97.202 | -111.774 | -107.798 | -101.078 | -97.358 | -84.112 | -81.116 | -72.648 | -70.162 | -62.367 | -61.734 | -61.279 | -59.27 | -57.112 | -53.013 | -54.177 | -52.488 | -51.777 | -48.372 | -46.35 | -43.526 | -43.024 | -41.63 | -37.487 | -47.723 | -52.321 | -55.697 | -64.073 | -74.916 | -81.944 | -85.781 | -97.187 | -112.868 | -121.129 | -122.223 | -115.188 | -118.681 | -116.891 | -117.046 | -126.181 | -127.328 | -124.035 | -120.691 | -103.165 | -111.761 | -117.139 | -116.985 | -115.19 | -114.315 | -111.067 | -114.958 | -142.246 | -108.536 | -120.861 | -107.111 | -72.2 | -81.237 | -112.287 | -109.664 | -103.366 | -108.648 | -105.508 | -105.282 | -98.57 | -99.159 | -97.926 | -102.579 | -98.64 | -95.985 | -94.911 | -102.533 | -89.838 | -92.18 | -96.528 | -78.768 | -62.696 | -53.118 | -56.463 | -49.11 | -50.937 | -53.42 | -44.37 | -44.194 | -41.147 | -42.618 | -44.25 | -40.605 | -40.712 | -38.929 | -37.3 | -33.2 | -31 | -31.4 | -36.3 | -40.6 | -40.7 | -38 | -38.7 | -38.9 | -34.8 | -34.7 | -35.6 | -37.5 | -40.3 | -41.7 | -48.8 | -42.7 | -42.9 | -44.8 | -47.8 | -51.7 | -55.1 | -60.4 | -1.6 | -1.6 | -67.4 | -67.8 | -53.6 | -1.8 | -53.7 | -51.1 | -1.9 | -1.9 | -1.9 | -1.9 | -2 | -2 | -2 | -2.1 |
Totaal niet-vlottende activa
| 4,073.261 | 4,142.508 | 4,147.322 | 4,112.916 | 3,995.459 | 95.856 | 3,846.334 | 84.555 | 92.987 | 97.202 | 111.774 | 107.798 | 101.078 | 97.358 | 84.112 | 81.116 | 72.648 | 70.162 | 62.367 | 61.734 | 61.279 | 59.27 | 57.112 | 53.013 | 54.177 | 52.488 | 51.777 | 48.372 | 46.35 | 43.526 | 43.024 | 41.63 | 37.487 | 47.723 | 52.321 | 55.697 | 64.073 | 74.916 | 81.944 | 85.781 | 97.187 | 112.868 | 121.129 | 122.223 | 115.188 | 118.681 | 116.891 | 117.046 | 126.181 | 127.328 | 124.035 | 120.691 | 103.165 | 111.761 | 117.139 | 116.985 | 115.19 | 114.315 | 111.067 | 114.958 | 142.246 | 108.536 | 120.861 | 107.111 | 0.1 | 81.237 | 112.287 | 109.664 | 103.366 | 108.648 | 105.508 | 105.282 | 98.57 | 99.159 | 97.926 | 102.579 | 98.64 | 95.985 | 94.911 | 102.533 | 89.838 | 92.18 | 96.528 | 78.768 | 62.696 | 53.118 | 56.463 | 49.11 | 50.937 | 53.42 | 44.37 | 44.194 | 41.147 | 42.618 | 44.25 | 40.605 | 40.712 | 38.929 | 37.3 | 33.2 | 31 | 31.4 | 36.3 | 40.6 | 40.7 | 38 | 38.7 | 38.9 | 34.8 | 34.7 | 35.6 | 37.5 | 40.3 | 41.7 | 48.8 | 42.7 | 42.9 | 44.8 | 47.8 | 51.7 | 55.1 | 60.4 | -0.1 | 0 | 67.4 | 67.8 | 53.6 | 0 | 53.7 | 51.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 |
Totaal activa
| 4,449.756 | 4,520.731 | 4,529.351 | 4,483.947 | 4,356.722 | 4,310.727 | 4,205.935 | 4,193.799 | 4,062.114 | 3,995.603 | 3,646.866 | 3,431.165 | 3,164.829 | 2,973.765 | 2,844.114 | 2,857.093 | 2,719.145 | 2,723.839 | 2,654.571 | 2,590.346 | 2,480.372 | 2,614.471 | 2,497.389 | 2,408.587 | 2,370.362 | 2,307.619 | 2,240.137 | 2,284.599 | 2,214.94 | 2,111.016 | 2,039.496 | 2,014.599 | 1,960.309 | 1,918.665 | 1,849.93 | 1,768.528 | 1,690.959 | 1,633.996 | 1,573.93 | 1,552.205 | 1,505.922 | 1,480.96 | 1,439.573 | 1,356.441 | 1,304.109 | 1,255.649 | 1,226.021 | 1,205.884 | 1,193.434 | 1,159.005 | 1,150.48 | 1,127.276 | 1,085.681 | 1,066.598 | 1,033.012 | 1,017.845 | 991.32 | 971.779 | 966.387 | 925.56 | 913.866 | 861.693 | 839.979 | 806.193 | 758.3 | 744.602 | 743.826 | 709.504 | 699.414 | 691.652 | 678.369 | 663.053 | 642.097 | 628.251 | 604.203 | 585.813 | 562.328 | 547.051 | 529.183 | 526.06 | 489.447 | 483.954 | 475.534 | 459.806 | 433.227 | 426.43 | 423.992 | 404.026 | 397.084 | 386.181 | 375.618 | 359.783 | 348.293 | 337.881 | 326.268 | 322.618 | 303.207 | 291.183 | 285.7 | 273.2 | 268.4 | 260.1 | 246.8 | 239.1 | 231.7 | 222.6 | 216.2 | 217.6 | 205.7 | 201.6 | 193.2 | 186.7 | 179.4 | 175.4 | 170.3 | 162.2 | 157.2 | 153.2 | 150.9 | 149.2 | 151.3 | 147.9 | 146.7 | 148 | 148.2 | 149.5 | 151.7 | 152.8 | 153.3 | 148.8 | 153.2 | 154.1 | 150.1 | 149.3 | 153.6 | 152.1 | 150.9 | 150.6 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 12.242 | 14.04 | 0 | 0 | 6.355 | 0 | 4.527 | 2.536 | 1.003 | 0.298 | 0.198 | 0.179 | 0.158 | 0.154 | 0.252 | 0.274 | 0.282 | 0.359 | 0.96 | 2.198 | 1.991 | 2.086 | 2.187 | 1.687 | 1.233 | 0.774 | 0.575 | 0.457 | 0.531 | 0.396 | 0.4 | 0.36 | 0.388 | 0.324 | 0.303 | 0.281 | 0.302 | 0.341 | 0.35 | 0.346 | 0.379 | 0.424 | 0.49 | 0.463 | 0.448 | 0.477 | 0.478 | 0.467 | 0.454 | 0.472 | 0.475 | 0.483 | 0.535 | 0.571 | 0.591 | 0.631 | 0.645 | 0.697 | 0.714 | 0.66 | 0.638 | 0.731 | 0.692 | 1 | 0.995 | 0.896 | 0.898 | 0.856 | 0.829 | 0.713 | 0.678 | 0.408 | 0.598 | 0.475 | 0.419 | 0.474 | 0.492 | 0.436 | 0.428 | 0.44 | 0.448 | 0.424 | 0.414 | 0.409 | 0.426 | 0.419 | 0.419 | 0.413 | 0.404 | 0.39 | 0.394 | 0.407 | 0.414 | 0.364 | 0.356 | 0.375 | 0.358 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 |
Kortlopende schulden
| 0 | 0.111 | 0.176 | 907.915 | 0.064 | 0.127 | 1,265.191 | 1,276.253 | 1,075.062 | 1,140.123 | 865.185 | 630.245 | 355.06 | 215.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.447 | 0 | 0 | 0 | 107.875 | 0 | 0 | 144.858 | 59.5 | 135.038 | 144.16 | 0 | 106.386 | 0.184 | 0.101 | 0.191 | 28.5 | 86.843 | 86.857 | 83.199 | 0 | 0 | 0 | 0 | 0 | 0.3 | 59 | 59 | 23.5 | 49 | 44 | 44 | 38.1 | 34 | 34.2 | 29 | 29.8 | 24.5 | 22.5 | 18.5 | 22 | 24 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -12.242 | -14.04 | 0 | 0 | 6.228 | 0 | -1,271.726 | -1,072.526 | -1,139.12 | -864.887 | -630.047 | -354.881 | -215.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 369.034 | 2,326.886 | 1,111.574 | 2,251.73 | 1,101.103 | -6.355 | 1,134.042 | -4.527 | -2.536 | -1.003 | -0.298 | -0.198 | -0.179 | -0.158 | -0.154 | -0.252 | -0.274 | -0.282 | -0.359 | -0.96 | -2.198 | -1.991 | -2.086 | -2.187 | -1.687 | -1.233 | -0.774 | -0.575 | -0.457 | -0.531 | -0.396 | -0.4 | -0.36 | -0.388 | -0.324 | -0.303 | -0.281 | -0.302 | -0.341 | -0.35 | -0.346 | -0.379 | -0.424 | -0.49 | -0.463 | -0.448 | -0.477 | -0.478 | -0.467 | -0.454 | -0.472 | -0.475 | -0.483 | -0.535 | -0.571 | -0.591 | -0.631 | -0.645 | -0.697 | -0.714 | -0.66 | -0.638 | -0.731 | -0.692 | 0 | -0.995 | -0.896 | -0.898 | -0.856 | -0.829 | -0.713 | -0.678 | -0.408 | 0 | -0.475 | -0.419 | -0.474 | 0 | -0.436 | -0.428 | 0 | 0 | 0 | 0 | -0.409 | 0 | 0 | 0 | 0 | 0 | 0 | -87.251 | -83.606 | -0.414 | -0.364 | -0.356 | -0.375 | -0.358 | 0 | 0 | -59.3 | 0 | -49.2 | -44.2 | -44.2 | 0 | -34.2 | -34.4 | -29.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.4 | -0.4 | -0.4 | -0.5 | -0.6 | -0.6 | -0.6 | -0.7 | -0.7 | -0.8 | -0.7 | -0.7 | -0.7 | -0.8 |
Totaal kortlopende verplichtingen
| 369.034 | 2,326.997 | 1,111.75 | 3,159.645 | 1,101.167 | 6.355 | 2,399.233 | 4.527 | 2.536 | 1.003 | 0.298 | 0.198 | 0.179 | 0.158 | 0.154 | 0.252 | 0.274 | 0.282 | 0.359 | 0.96 | 2.198 | 1.991 | 2.086 | 2.187 | 1.687 | 1.233 | 0.774 | 0.575 | 0.457 | 0.531 | 0.396 | 0.4 | 0.36 | 0.388 | 0.324 | 0.303 | 0.281 | 0.302 | 0.341 | 0.35 | 0.346 | 0.379 | 0.424 | 0.49 | 0.463 | 0.448 | 0.477 | 0.478 | 0.467 | 0.454 | 0.472 | 0.475 | 0.483 | 0.535 | 0.571 | 0.591 | 0.631 | 0.645 | 0.697 | 0.714 | 0.66 | 0.638 | 0.731 | 0.692 | 2.2 | 0.995 | 0.896 | 0.898 | 0.856 | 0.829 | 0.713 | 0.678 | 0.408 | 169.045 | 0.475 | 0.419 | 0.474 | 108.367 | 0.436 | 0.428 | 145.298 | 59.948 | 135.462 | 144.574 | 0.409 | 106.812 | 0.603 | 0.52 | 0.604 | 28.904 | 87.233 | 87.251 | 83.606 | 0.414 | 0.364 | 0.356 | 0.375 | 0.358 | 0.6 | 59.3 | 59.3 | 23.8 | 49.2 | 44.2 | 44.2 | 38.3 | 34.2 | 34.4 | 29.6 | 30.4 | 25 | 23 | 19 | 22.5 | 24.5 | 19.5 | 19.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,530.5 | 1,648.675 | 1,684.675 | 785 | 1,509 | 1,470 | 0 | 1,276 | 1,075 | 1,140 | 865 | 665 | 390 | 285.6 | 246.2 | 408.031 | 399.031 | 385.431 | 676.231 | 505.887 | 520.603 | 711.02 | 702.835 | 607.351 | 432.008 | 447.065 | 499.921 | 579.976 | 575.221 | 504.082 | 456.136 | 476.186 | 461.238 | 441.288 | 426.338 | 403.386 | 368.434 | 367.482 | 301.528 | 330.575 | 321.62 | 332.665 | 304.723 | 303.752 | 288.796 | 258.838 | 245.379 | 235.42 | 267.461 | 237.5 | 246.442 | 247.471 | 237.499 | 227.019 | 211.553 | 207.58 | 208.106 | 214.132 | 216.417 | 222.636 | 214.853 | 207.068 | 209.782 | 214.994 | 0 | 487.476 | 246.202 | 223.662 | 224.62 | 227.576 | 236.13 | 217.687 | 206.875 | 43.369 | 185.864 | 179.939 | 160.122 | 56.793 | 154.656 | 150.01 | 0 | 89.201 | 0 | 0.907 | 0.06 | 0.394 | 106.498 | 106.608 | 99.717 | 68.461 | 0.226 | 0.207 | 0.014 | 78.091 | 71.048 | 72.146 | 72.481 | 68.693 | 66.5 | 0.1 | 0.1 | 31.6 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| -1,530.5 | 2,062.76 | 2,031.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.282 | -15.597 | -14.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.739 | 0.989 | 1.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.536 | 1.206 | 1.201 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,657.281 | -1,935.868 | -714.721 | 131.682 | 1,344.608 | -1,470 | 1,413.964 | -1,271.473 | -1,072.464 | -1,138.997 | 0 | 17.282 | 15.597 | 14.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 3,659.02 | 1,776.556 | 3,003.203 | 916.682 | 2,853.608 | 1,470 | 1,413.964 | 4.527 | 2.536 | 1.003 | 865 | 665.536 | 391.206 | 286.801 | 246.2 | 408.031 | 399.031 | 385.431 | 676.231 | 505.887 | 520.603 | 711.02 | 702.835 | 607.351 | 432.008 | 447.065 | 499.921 | 579.976 | 575.221 | 504.082 | 456.136 | 476.186 | 461.238 | 441.288 | 426.338 | 403.386 | 368.434 | 367.482 | 301.528 | 330.575 | 321.62 | 332.665 | 304.723 | 303.752 | 288.796 | 258.838 | 245.379 | 235.42 | 267.461 | 237.5 | 246.442 | 247.471 | 237.499 | 227.019 | 211.553 | 207.58 | 208.106 | 214.132 | 216.417 | 222.636 | 214.853 | 207.068 | 209.782 | 214.994 | 2.3 | 487.476 | 246.202 | 223.662 | 224.62 | 227.576 | 236.13 | 217.687 | 206.875 | 43.369 | 185.864 | 179.939 | 160.122 | 56.793 | 154.656 | 150.01 | 0 | 89.201 | 0 | 0.907 | 0.06 | 0.394 | 106.498 | 106.608 | 99.717 | 68.461 | 0.226 | 0.207 | 0.014 | 78.091 | 71.048 | 72.146 | 72.481 | 68.693 | 66.5 | 0.1 | 0.1 | 31.6 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.2 | 0 | 0 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 |
Totaal passiva
| 4,028.054 | 4,103.553 | 4,114.953 | 4,076.327 | 3,954.775 | 3,910.874 | 3,813.197 | 3,807.833 | 3,685.556 | 3,628.243 | 3,281.605 | 3,076.553 | 2,824.113 | 2,645.931 | 2,535.773 | 2,564.15 | 2,440.833 | 2,459.791 | 2,405.972 | 2,343.123 | 2,242.519 | 2,384.891 | 2,275.708 | 2,196.011 | 2,160.615 | 2,105.973 | 2,045.749 | 2,098.441 | 2,035.222 | 1,938.155 | 1,872.529 | 1,853.575 | 1,806.155 | 1,770.168 | 1,706.728 | 1,630.513 | 1,556.983 | 1,504.229 | 1,448.437 | 1,430.69 | 1,386.281 | 1,365.318 | 1,327.392 | 1,253.224 | 1,203.158 | 1,157.623 | 1,130.544 | 1,113.085 | 1,102.82 | 1,071.241 | 1,065.571 | 1,045.011 | 1,005.392 | 988.977 | 958.001 | 945.109 | 920.064 | 902.81 | 899.349 | 860.267 | 849.605 | 799.232 | 779.105 | 746.368 | 702.3 | 689.831 | 689.694 | 656.317 | 646.867 | 639.834 | 626.87 | 612.949 | 592.59 | 579.793 | 556.631 | 539.179 | 517.215 | 502.728 | 485.409 | 483.904 | 447.243 | 443.041 | 435.255 | 420.364 | 395.537 | 388.228 | 386.912 | 368.073 | 362.636 | 352.644 | 342.671 | 328.188 | 317.553 | 308.38 | 297.713 | 294.994 | 276.413 | 265.002 | 260.5 | 248.6 | 244.2 | 236.4 | 223.4 | 216.6 | 209.7 | 201.2 | 195.2 | 197.2 | 186.1 | 182.4 | 174.5 | 168.5 | 161.4 | 157.6 | 152.7 | 144.9 | 140.6 | 137.2 | 135.8 | 134.8 | 137 | 133.8 | 133.1 | 134.7 | 133.6 | 135.8 | 138.6 | 140.1 | 140.5 | 136.8 | 140.4 | 141.3 | 136.6 | 135.5 | 137.8 | 135.3 | 133.7 | 132.6 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.114 | 0.271 | 0.333 | 0.228 | 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 | 0 | 0 |
Gewone aandelen
| 2.18 | 2.18 | 2.18 | 2.162 | 2.152 | 2.15 | 2.147 | 2.147 | 2.145 | 2.145 | 2.142 | 2.142 | 2.142 | 2.142 | 2.139 | 2.138 | 2.137 | 2.137 | 2.137 | 2.136 | 2.134 | 2.134 | 2.134 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 2.133 | 2.131 | 2.131 | 2.131 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.129 | 2.127 | 2.127 | 2.126 | 2.126 | 2.126 | 2.126 | 2.126 | 2.126 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.124 | 2.122 | 2.1 | 2.119 | 2.119 | 2.119 | 2.119 | 2.117 | 2.116 | 2.116 | 2.116 | 2.106 | 2.094 | 2.09 | 2.09 | 2.082 | 2.081 | 2.081 | 2.08 | 2.079 | 2.077 | 2.07 | 2.07 | 2.067 | 2.06 | 2.06 | 2.057 | 2.047 | 2.045 | 2.045 | 2.045 | 2.041 | 2.041 | 2.041 | 2.041 | 2.041 | 2 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.3 | 0 | 0 | 0 | 1.3 | 0 | 0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
Ingehouden winsten
| 404.003 | 399.531 | 396.802 | 391.308 | 386.356 | 384.415 | 377.523 | 370.758 | 361.499 | 352.307 | 350.384 | 339.742 | 325.852 | 312.977 | 293.646 | 278.345 | 263.804 | 249.559 | 234.14 | 232.853 | 223.646 | 215.466 | 207.593 | 198.58 | 195.771 | 187.691 | 180.461 | 165.596 | 161.554 | 155.796 | 150.008 | 144.58 | 139.656 | 134.394 | 129.166 | 124.481 | 120.524 | 116.289 | 112.162 | 108.243 | 106.432 | 102.548 | 99.25 | 90.449 | 88.132 | 85.303 | 82.582 | 79.93 | 77.703 | 74.929 | 72.114 | 69.404 | 67.382 | 64.805 | 62.369 | 59.999 | 58.342 | 56.058 | 54.125 | 52.299 | 50.987 | 49.272 | 47.695 | 46.569 | 43.4 | 42.49 | 42.028 | 41.327 | 40.661 | 40.14 | 39.998 | 39.181 | 38.496 | 37.617 | 36.914 | 35.791 | 34.642 | 33.524 | 32.807 | 31.703 | 30.686 | 29.657 | 28.932 | 27.773 | 26.016 | 26.173 | 25.124 | 24.149 | 22.986 | 21.924 | 21.227 | 20.252 | 19.329 | 18.394 | 17.819 | 17.045 | 16.277 | 15.559 | 15.2 | 14.6 | 14 | 13.5 | 13.1 | 12.5 | 12 | 11.4 | 11.1 | 10.6 | 10 | 9.5 | 9.2 | 8.8 | 8.4 | 8.1 | 7.8 | 7.4 | 7 | 6.6 | 6 | 5.4 | 4.9 | 4.3 | 3.9 | 3.6 | 4.9 | 4.1 | 3.5 | 3.2 | 3.5 | 2.5 | 3.5 | 3.4 | 4.2 | 4.4 | 6.4 | 7.4 | 7.7 | 8.6 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.077 | 0 | 0 | 0 | -11.555 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 6.679 | 4.325 | 3.27 | 3.207 | 2.736 | 1.016 | 0.653 | 0.645 | 0.353 | 0.294 | 0.343 | 0.237 | 0.201 | 0.161 | 0.069 | 0.143 | -0.02 | 0.031 | 0.009 | 0.181 | 0.224 | 0.266 | 0.19 | 0.169 | 0.235 | 0.281 | 0.245 | 0.101 | 0.196 | 0.373 | 0.37 | 0.377 | 0.458 | 0.738 | 0.653 | 0.643 | 0.77 | 0.4 | -0.128 | -0.305 | -0.549 | -0.523 | -0.691 | -0.845 | -1.423 | -1.335 | -1.278 | -1.198 | -0.926 | -1.298 | -0.789 | -0.599 | -1.113 | -0.024 | -0.265 | -0.13 | 0.374 | 0.379 | 0.774 | 0.821 | 0.669 | 0.378 | 0.675 | 0.818 | 0.441 | 0.509 | 0.257 | -0.114 | -0.271 | -0.333 | -0.228 | -0.1 | -0.1 | 0.1 | 0.1 | 0.2 | 0 | 0 | -0.1 | -0.1 | 0.2 | -0.4 | -0.2 | -0.4 | -0.5 | -0.3 | -0.2 | -0.1 | -0.1 | -0.3 | -0.5 | -0.7 | -0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -0.6 | -0.6 | -0.6 | -0.4 | -0.4 | -0.4 | -0.4 |
Overige totale aandeelhoudersvermogen
| 15.519 | 15.467 | 15.416 | 14.15 | 13.439 | 13.288 | 13.068 | 13.061 | 12.914 | 12.908 | 12.735 | 12.728 | 12.722 | 12.715 | 12.556 | 24.537 | 12.371 | 12.352 | 12.322 | 23.789 | 12.073 | 11.98 | 11.954 | 11.863 | 11.843 | 11.822 | 11.794 | 11.75 | 11.706 | 11.662 | 11.619 | 11.575 | 11.351 | 11.319 | 11.26 | 11.052 | 11.029 | 11.006 | 10.965 | 10.942 | 10.919 | 10.896 | 10.659 | 10.659 | 10.659 | 10.587 | 10.587 | 10.519 | 10.519 | 10.519 | 10.5 | 10.5 | 10.5 | 10.447 | 10.417 | 10.417 | 10.417 | 10.417 | 10.412 | 10.412 | 10.412 | 10.412 | 10.412 | 10.364 | 10.1 | 10.29 | 10.29 | 10.29 | 10.29 | 10.252 | 10.23 | 10.23 | 10.23 | 10.013 | 9.762 | 9.679 | 9.679 | 9.506 | 9.485 | 9.485 | 9.462 | 9.442 | 9.4 | 9.225 | 9.225 | 9.188 | 9.075 | 9.075 | 9.027 | 8.891 | 8.857 | 8.857 | 8.857 | 8.809 | 8.695 | 8.538 | 8.476 | 8.581 | 8 | 10.1 | 10.1 | 8.1 | 10.1 | 10 | 10 | 10.1 | 10 | 9.6 | 10 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 9.9 | 10 | 9.9 | 9.9 | 9.8 | 9.7 | 9.4 | 9.8 | 8.4 | 8.4 | 9.7 | 9.6 | 9.6 | 8.2 | 9.3 | 9.5 | 8.6 | 8.7 | 8.6 | 8.7 | 8.5 | 8.5 | 8.6 | 8.5 |
Totaal eigen vermogen van aandeelhouders
| 421.702 | 417.178 | 414.398 | 407.62 | 401.947 | 399.853 | 392.738 | 385.966 | 376.558 | 367.36 | 365.261 | 354.612 | 340.716 | 327.834 | 308.341 | 292.943 | 278.312 | 264.048 | 248.599 | 247.223 | 237.853 | 229.58 | 221.681 | 212.576 | 209.747 | 201.646 | 194.388 | 186.158 | 179.718 | 172.861 | 166.967 | 161.024 | 154.154 | 148.497 | 143.202 | 138.015 | 133.976 | 129.767 | 125.493 | 121.515 | 119.641 | 115.642 | 112.181 | 103.217 | 100.951 | 98.026 | 95.477 | 92.799 | 90.614 | 87.764 | 84.909 | 82.265 | 80.289 | 77.621 | 75.011 | 72.736 | 71.256 | 68.969 | 67.038 | 65.293 | 64.261 | 62.461 | 60.874 | 59.825 | 56 | 54.771 | 54.132 | 53.187 | 52.547 | 51.818 | 51.499 | 50.104 | 49.507 | 48.458 | 47.572 | 46.634 | 45.113 | 44.323 | 43.774 | 42.156 | 42.204 | 40.913 | 40.279 | 39.442 | 37.69 | 38.202 | 37.08 | 35.953 | 34.448 | 33.537 | 32.947 | 31.595 | 30.74 | 29.501 | 28.555 | 27.624 | 26.794 | 26.181 | 25.2 | 24.6 | 24.2 | 23.7 | 23.4 | 22.5 | 22 | 21.4 | 21 | 20.4 | 19.6 | 19.2 | 18.7 | 18.2 | 18 | 17.8 | 17.6 | 17.3 | 16.6 | 16 | 15.1 | 14.4 | 14.3 | 14.1 | 13.6 | 13.3 | 14.6 | 13.7 | 13.1 | 12.7 | 12.8 | 12 | 12.8 | 12.8 | 13.5 | 13.8 | 15.8 | 16.8 | 17.2 | 18 |
Totaal eigen vermogen
| 421.702 | 417.178 | 414.398 | 407.62 | 401.947 | 399.853 | 392.738 | 385.966 | 376.558 | 367.36 | 365.261 | 354.612 | 340.716 | 327.834 | 308.341 | 292.943 | 278.312 | 264.048 | 248.599 | 247.223 | 237.853 | 229.58 | 221.681 | 212.576 | 209.747 | 201.646 | 194.388 | 186.158 | 179.718 | 172.861 | 166.967 | 161.024 | 154.154 | 148.497 | 143.202 | 138.015 | 133.976 | 129.767 | 125.493 | 121.515 | 119.641 | 115.642 | 112.181 | 103.217 | 100.951 | 98.026 | 95.477 | 92.799 | 90.614 | 87.764 | 84.909 | 82.265 | 80.289 | 77.621 | 75.011 | 72.736 | 71.256 | 68.969 | 67.038 | 65.293 | 64.261 | 62.461 | 60.874 | 59.825 | 56 | 54.771 | 54.132 | 53.187 | 52.547 | 51.818 | 51.499 | 50.104 | 49.507 | 48.458 | 47.572 | 46.634 | 45.113 | 44.323 | 43.774 | 42.156 | 42.204 | 40.913 | 40.279 | 39.442 | 37.69 | 38.202 | 37.08 | 35.953 | 34.448 | 33.537 | 32.947 | 31.595 | 30.74 | 29.501 | 28.555 | 27.624 | 26.794 | 26.181 | 25.2 | 24.6 | 24.2 | 23.7 | 23.4 | 22.5 | 22 | 21.4 | 21 | 20.4 | 19.6 | 19.2 | 18.7 | 18.2 | 18 | 17.8 | 17.6 | 17.3 | 16.6 | 16 | 15.1 | 14.4 | 14.3 | 14.1 | 13.6 | 13.3 | 14.6 | 13.7 | 13.1 | 12.7 | 12.8 | 12 | 12.8 | 12.8 | 13.5 | 13.8 | 15.8 | 16.8 | 17.2 | 18 |
Totaal passiva en aandeelhoudersvermogen
| 4,449.756 | 4,520.731 | 4,529.351 | 4,483.947 | 4,356.722 | 4,310.727 | 4,205.935 | 4,193.799 | 4,062.114 | 3,995.603 | 3,646.866 | 3,431.165 | 3,164.829 | 2,973.765 | 2,844.114 | 2,857.093 | 2,719.145 | 2,723.839 | 2,654.571 | 2,590.346 | 2,480.372 | 2,614.471 | 2,497.389 | 2,408.587 | 2,370.362 | 2,307.619 | 2,240.137 | 2,284.599 | 2,214.94 | 2,111.016 | 2,039.496 | 2,014.599 | 1,960.309 | 1,918.665 | 1,849.93 | 1,768.528 | 1,690.959 | 1,633.996 | 1,573.93 | 1,552.205 | 1,505.922 | 1,480.96 | 1,439.573 | 1,356.441 | 1,304.109 | 1,255.649 | 1,226.021 | 1,205.884 | 1,193.434 | 1,159.005 | 1,150.48 | 1,127.276 | 1,085.681 | 1,066.598 | 1,033.012 | 1,017.845 | 991.32 | 971.779 | 966.387 | 925.56 | 913.866 | 861.693 | 839.979 | 806.193 | 758.3 | 744.602 | 743.826 | 709.504 | 699.414 | 691.652 | 678.369 | 663.053 | 642.097 | 628.251 | 604.203 | 585.813 | 562.328 | 547.051 | 529.183 | 526.06 | 489.447 | 483.954 | 475.534 | 459.806 | 433.227 | 426.43 | 423.992 | 404.026 | 397.084 | 386.181 | 375.618 | 359.783 | 348.293 | 337.881 | 326.268 | 322.618 | 303.207 | 291.183 | 285.7 | 273.2 | 268.4 | 260.1 | 246.8 | 239.1 | 231.7 | 222.6 | 216.2 | 217.6 | 205.7 | 201.6 | 193.2 | 186.7 | 179.4 | 175.4 | 170.3 | 162.2 | 157.2 | 153.2 | 150.9 | 149.2 | 151.3 | 147.9 | 146.7 | 148 | 148.2 | 149.5 | 151.7 | 152.8 | 153.3 | 148.8 | 153.2 | 154.1 | 150.1 | 149.3 | 153.6 | 152.1 | 150.9 | 150.6 |