H&R Block, Inc.
NYSE:HRB
59.14 (USD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1988 Q3 | 1987 Q3 | 1986 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,053.326 | 812.695 | 338.224 | 426.99 | 986.975 | 909.075 | 264.455 | 322.824 | 885.015 | 1,041.74 | 336.25 | 891.739 | 1,434.381 | 934.251 | 280.249 | 208.956 | 2,598.57 | 2,661.914 | 192.34 | 245.312 | 607.668 | 1,572.15 | 203.226 | 600.799 | 979.116 | 1,544.944 | 187.366 | 180.997 | 551.566 | 1,011.331 | 221.172 | 232.51 | 306.871 | 896.801 | 189.511 | 360.681 | 1,299.382 | 2,007.19 | 1,321.134 | 627.49 | 1,429.489 | 2,185.307 | 437.404 | 790.772 | 1,163.876 | 1,747.584 | 418.385 | 1,260.901 | 939.871 | 1,944.334 | 1,218.984 | 572.611 | 1,012.709 | 1,677.844 | 1,466 | 959.746 | 1,098.61 | 1,804.045 | 1,727.677 | 1,432.243 | 1,006.303 | 1,654.663 | 1,269.203 | 693.626 | 355.998 | 726.845 | 1,410.009 | 386.915 | 437.671 | 921.838 | 1,082.666 | 442.273 | 390.068 | 694.358 | 1,460.18 | 392.49 | 632.801 | 1,100.213 | 576.146 | 575.796 | 317.1 | 1,071.676 | 671.089 | 261.33 | 674.679 | 875.353 | 436.918 | 260.915 | 377.992 | 436.145 | 538.308 | 599.002 | 251.85 | 271.813 | 380.918 | 247.679 | 219.718 | 379.901 | 248.49 | 168.182 | 500.667 | 193.24 | 188.34 | 307.941 | 696.21 | 900.856 | 107.557 | 216.103 | 303.92 | 595.851 | 199.539 | 211.514 | 151.155 | 58.414 | 60.681 | 29.304 | 38.637 | 90.248 | 59.998 | 34.191 | 32.054 | 41.3 | 36 | 39.8 | 41.8 | 43.4 | 30.1 | 55.6 | 24.2 | 13.5 | 17 | 34 | 22.1 | 36.7 | 44.8 | 30 | 35.6 | 43.2 | 38.7 | 26.1 | 18.3 | 34.8 | 210.9 | 210.2 | 155.9 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.123 | 1.133 | 1.145 | 2.116 | 406.36 | 439.625 | 367.845 | 381.18 | 403.774 | 423.495 | 0 | 423.495 | 0 | -98.236 | 0 | 98.236 | 0 | -65.005 | 0 | 65.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.286 | 0 | 76.286 | 77.219 | 114.136 | 0 | 114.136 | 77.085 | 0 | 0 | 0 | 0 | 0 | 70.28 | 0 | 0 | 23.859 | 18.365 | 21.713 | 24.507 | 28.37 | 21.733 | 37.591 | 177.852 | 54.424 | 50.978 | 55.082 | 64.436 | 62.369 | 33.074 | 43.831 | 42.355 | 56.881 | 91.582 | 148.753 | 139.657 | 346.158 | 1,031.699 | 0.106 | 20.269 | 84.362 | 70.382 | 89.523 | 293.716 | 360.212 | 36.741 | 39.9 | 167.903 | 263.239 | 109.75 | 278.924 | 339.573 | 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
| 1,053.326 | 812.695 | 338.224 | 426.99 | 986.975 | 909.075 | 264.455 | 322.824 | 885.015 | 1,041.74 | 336.25 | 891.739 | 1,434.381 | 934.251 | 280.249 | 208.956 | 2,598.57 | 2,661.914 | 192.34 | 245.312 | 607.668 | 1,572.15 | 203.226 | 600.799 | 979.116 | 1,544.944 | 187.366 | 180.997 | 551.566 | 1,011.331 | 221.172 | 232.51 | 307.994 | 897.934 | 190.656 | 362.797 | 1,705.742 | 2,446.815 | 1,688.979 | 1,008.67 | 1,833.263 | 2,608.802 | 437.404 | 790.772 | 1,163.876 | 1,747.584 | 418.385 | 1,260.901 | 939.871 | 1,944.334 | 1,218.984 | 572.611 | 1,012.709 | 1,677.844 | 1,466 | 959.746 | 1,098.61 | 1,804.045 | 1,727.677 | 1,432.243 | 1,006.303 | 1,654.663 | 1,269.203 | 693.626 | 355.998 | 726.845 | 1,410.009 | 386.915 | 437.671 | 921.838 | 1,082.666 | 518.559 | 467.287 | 694.358 | 1,460.18 | 506.626 | 709.886 | 1,100.213 | 576.146 | 575.796 | 317.1 | 1,071.676 | 741.369 | 261.33 | 674.679 | 899.212 | 455.283 | 282.628 | 402.499 | 464.515 | 560.041 | 636.593 | 429.702 | 326.237 | 431.896 | 302.761 | 284.154 | 442.27 | 281.564 | 212.013 | 543.022 | 250.121 | 279.922 | 456.694 | 835.867 | 1,247.014 | 1,139.256 | 216.209 | 324.189 | 680.213 | 269.921 | 301.037 | 444.871 | 418.626 | 97.422 | 69.204 | 206.54 | 353.487 | 169.748 | 313.115 | 371.627 | 41.3 | 36 | 39.8 | 41.8 | 43.4 | 30.1 | 55.6 | 24.2 | 13.5 | 17 | 34 | 22.1 | 36.7 | 44.8 | 30 | 35.6 | 43.2 | 38.7 | 26.1 | 18.3 | 34.8 | 210.9 | 210.2 | 155.9 |
Nettovorderingen
| 51.208 | 346.784 | 471.868 | 102.466 | 95.897 | 281.734 | 375.262 | 215.158 | 261.285 | 601.957 | 652.884 | 395.228 | 0 | 531.242 | 563.089 | 71.253 | 97.222 | 133.197 | 819.946 | 74.71 | 76.128 | 138.965 | 794.703 | 80.031 | 86.352 | 159.084 | 864.393 | 77.75 | 91.004 | 162.775 | 825.897 | 104.764 | 103.425 | 153.116 | 829.774 | 94.76 | 103.194 | 167.964 | 777.453 | 107.705 | 122.315 | 191.618 | 677.221 | 131.701 | 121.309 | 206.835 | 949.16 | 124.511 | 116.357 | 193.858 | 1,035.902 | 128.062 | 329.388 | 492.29 | 1,371 | 416.333 | 376.929 | 517.986 | 2,566.83 | 461.485 | 379.177 | 512.814 | 2,642.951 | 537.751 | 785.083 | 991.77 | 3,125.384 | 901.359 | 827.87 | 966.777 | 2,801.72 | 826.557 | 808.004 | 999.765 | 2,380.375 | 1,270.808 | 989.715 | 1,009.014 | 2,084.322 | 978.111 | 987.414 | 972.986 | 1,738.408 | 925.515 | 848.489 | 920.234 | 1,011.446 | 924.956 | 990.591 | 1,212.883 | 2,152.437 | 1,248.47 | 1,540.17 | 1,684.027 | 2,985.785 | 2,994.863 | 3,080.982 | 3,292.101 | 3,633.85 | 727.738 | 853.352 | 743.301 | 896.363 | 1,357.029 | 813.697 | 793.237 | 779.169 | 645.566 | 518.739 | 525.777 | 680.087 | 416.97 | 357.04 | 214.548 | 344.899 | 258.827 | 258.327 | 260.198 | 263.802 | 163.375 | 141.459 | 165.9 | 636.1 | 68.4 | 141.1 | 228.7 | 530.6 | 112.1 | 108.2 | 271.9 | 212.3 | 96.8 | 99.1 | 392.4 | 219.2 | 85.9 | 82.8 | 369 | 180.3 | 83.3 | 79 | 315.8 | 208.4 | 187.9 | 116.2 |
Voorraad
| 17.867 | 0 | 0 | 30.57 | 28.341 | 25.27 | 27.733 | 0 | 0 | 15.558 | 0 | -15.558 | 0 | -78.473 | 0 | 78.473 | 0 | 10.235 | 0 | -10.235 | 0 | 72.072 | 0 | -72.072 | 0 | 1.816 | 0 | -1.816 | 0 | -194.267 | 0 | 194.267 | 0 | -97.903 | 0 | 97.903 | 0 | -4.484 | 0 | 4.484 | 0 | 40.405 | 0 | -40.405 | 0 | 186.383 | 0 | -186.383 | 0 | -621.929 | 0 | 621.929 | 0 | -51.89 | 0 | 51.89 | 0 | -80.253 | 0 | 80.253 | 0 | -636.08 | 0 | 388.489 | 0 | -1,573.056 | 584.955 | 456.738 | 512.623 | 541.21 | 634.833 | 991.393 | 868.404 | 893.425 | 0 | 692.086 | 0 | 32.274 | 0 | -32.274 | 0 | -293.022 | 0 | 293.022 | 0 | 155.72 | 0 | -155.72 | 0 | 152.331 | 0 | -152.331 | 0 | 124.389 | 0 | -124.389 | 0 | -40.026 | 0 | 40.026 | 0 | -59.313 | 0 | 59.313 | 0 | -405.775 | 0 | 89.782 | 84.299 | -10.157 | 0 | 10.157 | 0 | 12.226 | 0 | -558.679 | 0 | -13.716 | 0 | 13.716 | 0 | 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
| 117.075 | 105.873 | 88.793 | 71.814 | 76.273 | 86.736 | 108.405 | 186.456 | 238.158 | 208.781 | 250.47 | 224.339 | 0 | 312.704 | 377.304 | 234.231 | 301.553 | 281.39 | 289.676 | 291.625 | 262.909 | 210.172 | 236.723 | 282.244 | 216.655 | 185.869 | 232.382 | 187.685 | 191.37 | 366.2 | 155.765 | 171.933 | 196.954 | 269.151 | 200.229 | 171.248 | 302.423 | 341.006 | 311.887 | 336.522 | 336.583 | 273.181 | 390.086 | 313.586 | 419.747 | 321.541 | 369.004 | 507.924 | 361.371 | 984.731 | 264.78 | 362.802 | 325.728 | 359.487 | 437 | 307.597 | 362.941 | 407.258 | 430.235 | 327.005 | 442.666 | 1,039.683 | 500.935 | 1,039.683 | 660.21 | 2,236.021 | 3,010.999 | 2,236.021 | 1,110.427 | 1,024.467 | 988.06 | 432.064 | 245.006 | 236.399 | 992.197 | 236.399 | 890.812 | 929.133 | 960.718 | 961.407 | 900.707 | 1,209.659 | 1,218.393 | 916.637 | 1,000.387 | 772.195 | 895.506 | 927.915 | 545.062 | 415.414 | 431.192 | 567.745 | 244.466 | 136.553 | 182.149 | 260.942 | 146.529 | 169.198 | 163.121 | 129.172 | 101.938 | 153.313 | 94.477 | 94 | 123.363 | 508.801 | 111.154 | 508.801 | 517.928 | 74.165 | 97.733 | 64.008 | 62.804 | 617.51 | 51.586 | 617.51 | 37.142 | 35.539 | 31.872 | 21.823 | 26.4 | 492.6 | 96.1 | 311.1 | 184.4 | 317.8 | 68 | 142.5 | 186.8 | 282.6 | 85 | 174.2 | 198.2 | 218.9 | 54.5 | 138.9 | 198.1 | 230 | 78 | 186.4 | 195.3 | 244.9 | 20.8 | 16 | 16.8 |
Totaal vlottende activa
| 1,239.476 | 1,265.352 | 898.885 | 631.84 | 1,187.486 | 1,302.815 | 775.855 | 724.438 | 1,384.458 | 1,868.036 | 1,239.604 | 1,495.748 | 2,080.382 | 1,699.724 | 1,220.642 | 592.913 | 2,997.345 | 3,086.736 | 1,301.962 | 601.412 | 946.705 | 1,993.359 | 1,234.652 | 891.002 | 1,282.123 | 1,891.713 | 1,284.141 | 444.616 | 833.94 | 1,346.039 | 1,202.834 | 703.474 | 608.373 | 1,222.298 | 1,220.659 | 726.708 | 2,111.359 | 2,951.301 | 2,778.319 | 1,457.381 | 2,292.161 | 3,114.006 | 1,504.711 | 1,195.654 | 1,704.932 | 2,462.343 | 1,736.549 | 1,706.953 | 1,417.599 | 2,500.994 | 2,519.666 | 1,685.404 | 1,667.825 | 2,477.731 | 3,274 | 1,735.566 | 1,838.48 | 2,649.036 | 4,724.742 | 2,300.986 | 1,828.146 | 2,571.08 | 4,413.089 | 2,659.549 | 1,801.291 | 2,381.58 | 8,131.347 | 3,981.033 | 2,888.591 | 3,454.292 | 5,507.279 | 2,768.573 | 2,388.701 | 2,823.947 | 4,832.752 | 2,705.919 | 2,590.413 | 3,070.634 | 3,621.186 | 2,483.04 | 2,205.221 | 2,961.299 | 3,698.17 | 2,396.504 | 2,523.555 | 2,747.361 | 2,362.235 | 1,979.779 | 1,938.152 | 2,245.143 | 3,143.67 | 2,300.477 | 2,214.338 | 2,271.206 | 3,599.83 | 3,434.177 | 3,511.665 | 3,863.543 | 4,078.535 | 1,108.949 | 1,498.312 | 1,087.422 | 1,270.762 | 1,967.036 | 1,772.927 | 2,143.277 | 2,029.579 | 1,460.358 | 1,445.155 | 1,269.998 | 1,047.741 | 792.172 | 864.715 | 1,262.91 | 493.907 | 386.862 | 502.009 | 635.508 | 465.422 | 512.029 | 539.486 | 699.8 | 768.2 | 419.3 | 367.3 | 589.9 | 628.7 | 310.2 | 319.2 | 568 | 314.3 | 305 | 319.4 | 648 | 318.5 | 254.8 | 316.5 | 642.2 | 297 | 295.8 | 292.6 | 595.5 | 440.1 | 414.1 | 288.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 593.305 | 531.633 | 522.441 | 544.082 | 568.314 | 508.307 | 519.547 | 540.757 | 551.695 | 523.794 | 536.981 | 551.73 | 585.123 | 585.736 | 582.01 | 610.469 | 661.025 | 679.155 | 661.346 | 682.185 | 685.826 | 212.092 | 220.505 | 241.772 | 227.003 | 231.888 | 249.911 | 262.226 | 253.255 | 263.827 | 282.358 | 293.06 | 284.114 | 293.565 | 290.202 | 298.602 | 297.321 | 311.387 | 308.805 | 318.225 | 314.531 | 304.911 | 314.565 | 311.157 | 286.584 | 267.88 | 290.165 | 285.335 | 253.993 | 252.985 | 260.755 | 257.87 | 295.22 | 307.32 | 321 | 327.881 | 326.641 | 345.47 | 362.17 | 351.288 | 359.408 | 368.289 | 383.704 | 377.687 | 380.804 | 380.738 | 391.265 | 383.93 | 372.235 | 379.066 | 392.706 | 467.543 | 452.01 | 443.785 | 415.844 | 362.041 | 328.684 | 330.15 | 327.385 | 275.688 | 272.111 | 279.22 | 284.148 | 283.556 | 274.539 | 288.594 | 294.222 | 293.172 | 277.865 | 286.5 | 287.812 | 276.007 | 278.601 | 288.847 | 245.059 | 248.407 | 253.109 | 260.666 | 219.594 | 135.695 | 110.23 | 114.222 | 100.597 | 75.084 | 72.901 | 77.321 | 76.409 | 63.405 | 66.082 | 420.278 | 433.016 | 432.328 | 435.076 | 51.515 | 344.45 | 288.17 | 253.755 | 227.448 | 201.629 | 179.954 | 167.937 | 165.2 | 157.7 | 141.1 | 154.7 | 148.4 | 142.4 | 123.2 | 123.5 | 123.5 | 122.1 | 107.5 | 105.6 | 108.3 | 101.5 | 95.5 | 95 | 97.1 | 97.4 | 92.9 | 91.7 | 92.9 | 86.2 | 79.3 | 81 |
Goodwill
| 785.226 | 787.634 | 789.068 | 770.82 | 775.453 | 769.557 | 764.802 | 746.711 | 760.401 | 764.428 | 759.183 | 749.409 | 754.521 | 757.659 | 745.616 | 727.483 | 724.288 | 712.138 | 838.83 | 815.331 | 821.278 | 519.937 | 520.005 | 507.191 | 507.941 | 507.871 | 504.789 | 493.059 | 493.991 | 491.207 | 483.32 | 477.36 | 470.942 | 470.757 | 443.418 | 442.068 | 454.394 | 441.831 | 442.961 | 464.182 | 478.845 | 436.117 | 437.386 | 442.812 | 435.667 | 434.782 | 435.256 | 434.492 | 431.101 | 427.566 | 433.595 | 438.403 | 742.611 | 846.245 | 849 | 867.417 | 875.797 | 840.447 | 843.054 | 856.88 | 852.018 | 850.23 | 848.443 | 832.294 | 1,006.207 | 1,005.268 | 1,010.721 | 1,007.695 | 1,006.278 | 993.919 | 982.598 | 1,134.576 | 1,104.273 | 1,100.452 | 1.104 | 1,100.452 | 1.019 | 0 | 975.85 | 964.548 | 960.275 | 0 | 948.53 | 830.053 | 723.617 | 0 | 724.759 | 721.956 | 706.637 | 0 | 734.463 | 0 | 0 | 1,051.826 | 1,069.302 | 1,070.051 | 1,071.053 | 1,095.074 | 1,149.546 | 659.166 | 406.604 | 405.534 | 355.987 | 295.441 | 295.803 | 288.58 | 266.161 | 260.872 | 260.991 | 80.133 | 89.96 | 82.502 | 77.485 | 42.825 | 60.062 | 52.748 | 51.858 | 78.205 | 68.337 | 65.495 | 65.056 | 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
| 264.102 | 277.218 | 275.23 | 267.512 | 277.043 | 293.447 | 304.539 | 303.483 | 309.644 | 322.836 | 334.557 | 337.451 | 351.093 | 360.148 | 381.264 | 390.371 | 400.025 | 414.976 | 433.074 | 425.377 | 419.391 | 342.493 | 356.952 | 364.524 | 354.831 | 373.981 | 390.993 | 406.44 | 393.972 | 409.364 | 434.72 | 433.135 | 419.909 | 433.885 | 473.732 | 466.224 | 417.009 | 432.142 | 443.329 | 414.045 | 347.89 | 355.622 | 318.719 | 296.213 | 280.455 | 284.439 | 271.523 | 262.296 | 260.125 | 264.451 | 268.148 | 262.106 | 360.035 | 367.919 | 376 | 373.324 | 373.556 | 367.432 | 371.951 | 378.112 | 379.622 | 385.998 | 394.106 | 136.542 | 142.533 | 147.368 | 154.163 | 161.199 | 173.799 | 181.413 | 184.29 | 466.123 | 480.367 | 491.966 | 1,339.503 | 1,581.364 | 1,250.874 | 1,263.039 | 1,271.11 | 1,264.399 | 1,396.761 | 1,399.068 | 1,395.474 | 1,180.241 | 1,054.366 | 1,056.08 | 1,076.525 | 1,081.718 | 1,077.366 | 1,106.941 | 1,116.675 | 1,073.734 | 1,043.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.7 | 70.4 | 40.4 | 125.5 | 125.6 | 126.5 | 124.7 | 122.7 | 122.3 | 120 | 118.9 | 117.2 | 117.9 | 116.9 | 84.1 | 80.3 | 81.4 | 81.3 | 77.2 | 75.6 | 72.3 | 71.2 | 70.7 | 73.1 |
Goodwill en immateriële activa
| 1,049.328 | 1,064.852 | 1,064.298 | 1,038.332 | 1,052.496 | 1,063.004 | 1,069.341 | 1,050.194 | 1,070.045 | 1,087.264 | 1,093.74 | 1,086.86 | 1,105.614 | 1,117.807 | 1,126.88 | 1,117.854 | 1,124.313 | 1,127.114 | 1,271.904 | 1,240.708 | 1,240.669 | 862.43 | 876.957 | 871.715 | 862.772 | 881.852 | 895.782 | 899.499 | 887.963 | 900.571 | 918.04 | 910.495 | 890.851 | 904.642 | 917.15 | 908.292 | 871.403 | 873.973 | 886.29 | 878.227 | 826.735 | 791.739 | 756.105 | 739.025 | 716.122 | 719.221 | 706.779 | 696.788 | 691.226 | 692.017 | 701.743 | 700.509 | 1,102.646 | 1,214.164 | 1,225 | 1,240.741 | 1,249.353 | 1,207.879 | 1,215.005 | 1,234.992 | 1,231.64 | 1,236.228 | 1,242.549 | 968.836 | 1,148.74 | 1,152.636 | 1,164.884 | 1,168.894 | 1,180.077 | 1,175.332 | 1,166.888 | 1,600.699 | 1,584.64 | 1,592.418 | 1,339.503 | 1,581.364 | 1,250.874 | 1,263.039 | 1,271.11 | 1,264.399 | 1,396.761 | 1,399.068 | 1,395.474 | 1,180.241 | 1,054.366 | 1,056.08 | 1,076.525 | 1,081.718 | 1,077.366 | 1,106.941 | 1,116.675 | 1,073.734 | 1,043.333 | 1,051.826 | 1,069.302 | 1,070.051 | 1,071.053 | 1,095.074 | 1,149.546 | 659.166 | 406.604 | 405.534 | 355.987 | 295.441 | 295.803 | 288.58 | 266.161 | 260.872 | 260.991 | 80.133 | 89.96 | 82.502 | 77.485 | 42.825 | 60.062 | 52.748 | 51.858 | 78.205 | 68.337 | 65.495 | 65.056 | 67.7 | 70.4 | 40.4 | 125.5 | 125.6 | 126.5 | 124.7 | 122.7 | 122.3 | 120 | 118.9 | 117.2 | 117.9 | 116.9 | 84.1 | 80.3 | 81.4 | 81.3 | 77.2 | 75.6 | 72.3 | 71.2 | 70.7 | 73.1 |
Langetermijnbeleggingen
| 43.824 | 39.982 | 38.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 221 | 212 | 202 | 230 | 9.774 | 7.883 | 9.774 | 4.289 | 4.329 | 443.77 | 465.344 | 487.033 | 486.876 | 396.312 | 388.64 | 380.765 | 371.315 | 312.183 | 306.31 | 467 | 537 | 513 | 649 | 563 | 671 | 641 | 595 | 708 | 812 | 782 | 745 | 869 | 1,082 | 1,041 | 966 | 1,241 | 833 | 1,070 | 1,358 | 687 | 143 | 175 | 143 | 193 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | -2.146 | 16.464 | 15.474 | 17.878 | 9.221 | 281.135 | -9.221 | 0 | 0.658 | 0 | -0.658 | 0 | -18.538 | 0 | 18.538 | 0 | 91.872 | 0 | -91.872 | 0 | -346.052 | 0 | 346.052 | 0 | 5.161 | 0 | -5.161 | 0 | -320.312 | 0 | 320.312 | 0 | 15.685 | 0 | -15.685 | 0 | 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
| 271.658 | 287.81 | 239.3 | 248.642 | 211.391 | 226.527 | 181.721 | 193.761 | 208.948 | 236.792 | 179.626 | 178.946 | 0 | 182.848 | 179.598 | 172.842 | 153.274 | 151.195 | 134.901 | 145.807 | 142.416 | 141.979 | 141.366 | 130.987 | 131.683 | 34.095 | 25.305 | 9.205 | 54.348 | 83.728 | 71.639 | 81.755 | 90.498 | 120.123 | 113.887 | 11.264 | 11.377 | 13.461 | 245.663 | 13.461 | 259.732 | 268.428 | 282.149 | 295.907 | 309.681 | 338.789 | 357.887 | 370.85 | 386.759 | 0 | 430.189 | 0 | -0.337 | -51.992 | 0 | -111.774 | 0.09 | -75.595 | 0.157 | 76.049 | -0.288 | -67.101 | -782 | -745 | -869 | -1,082 | -1,041 | -966 | -1,241 | -833 | -1,070 | -1,358 | -687 | -143 | -175 | -143 | -193 | 0 | -254 | 0 | 0 | 0 | 0 | 0 | 0 | 2.146 | -16.464 | -15.474 | -17.878 | -9.221 | -281.135 | 9.221 | 0 | -0.658 | 0 | 0.658 | 0 | 18.538 | 0 | -18.538 | 0 | -91.872 | 0 | 91.872 | 0 | 346.052 | 0 | -346.052 | 0 | -5.161 | 0 | 5.161 | 0 | 320.312 | 0 | -320.312 | 0 | -15.685 | 0 | 15.685 | 0 | 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
| 21.219 | 23.693 | 12.797 | 48.156 | 52.571 | 57.254 | 46.76 | 50.082 | 54.012 | 65.241 | 50.104 | 54.743 | -1,690.737 | 67.531 | 59.233 | 62.351 | 61.479 | 67.847 | 82.317 | 86.629 | 94.384 | 90.085 | 95.326 | 97.82 | 101.457 | 101.401 | 106.161 | 101.015 | 102.742 | 99.943 | 102.76 | 93.394 | 97.706 | 96.147 | 120.148 | 143.031 | 111.231 | 355.524 | 151.981 | 414.222 | 193.371 | 210.116 | 213.987 | 267.426 | 258.536 | 262.67 | 444.804 | 448.164 | 463.935 | 832.256 | 628.253 | 1,026.42 | 775.698 | 723.738 | 470 | 466.368 | 446.6 | 436.528 | 467.055 | 409.044 | 418.856 | 439.226 | 1,262.55 | 1,418.675 | 1,572.647 | 1,708.471 | 1,887.715 | 1,572.914 | 2,427.167 | 2,490.803 | 2,293.105 | 1,370.076 | 1,210.917 | 1,128.985 | 1,084.242 | 647.855 | 847.21 | 875.46 | 921.44 | 873.731 | 740.669 | 740.439 | 410.395 | 601.075 | 552.735 | 511.87 | 516.254 | 624.355 | 632.339 | 592.207 | 518.311 | 549.413 | 498.567 | 509.745 | 628.332 | 555.865 | 539.874 | 480.067 | 473.695 | 369.705 | 307.372 | 302.998 | 348.153 | 231.549 | 385.715 | 394.905 | 94.37 | 103.887 | 104.134 | 135.849 | 148.095 | 148.786 | 184.554 | 60.311 | 130.187 | 124.708 | 132.707 | 136.877 | 142.603 | 143.586 | 144.955 | 142 | 135.4 | 144.9 | 151.1 | 141.9 | 143.7 | 149.4 | 158.8 | 148.9 | 157.8 | 163.3 | 162.7 | 161.6 | 138.5 | 140.2 | 123.8 | 120.8 | 88.3 | 88.7 | 79.8 | 65.7 | 79 | 64.6 | 38.6 |
Totaal niet-vlottende activa
| 1,979.334 | 1,947.97 | 1,877.41 | 1,879.212 | 1,884.772 | 1,855.092 | 1,817.369 | 1,834.794 | 1,884.7 | 1,913.091 | 1,860.451 | 1,872.279 | 1,690.737 | 1,953.922 | 1,947.721 | 1,963.516 | 2,000.091 | 2,025.311 | 2,150.468 | 2,155.329 | 2,163.295 | 1,306.586 | 1,334.154 | 1,342.294 | 1,322.915 | 1,249.236 | 1,277.159 | 1,271.945 | 1,298.308 | 1,348.069 | 1,374.797 | 1,378.704 | 1,555.169 | 1,635.477 | 1,653.387 | 1,563.189 | 1,521.332 | 1,564.119 | 1,600.622 | 1,633.909 | 1,598.658 | 1,579.523 | 2,010.576 | 2,078.859 | 2,057.956 | 2,075.436 | 2,195.947 | 2,189.777 | 2,176.678 | 2,148.573 | 2,333.123 | 2,291.109 | 2,640.227 | 2,730.23 | 2,529 | 2,572.216 | 2,585.684 | 2,585.282 | 2,685.387 | 2,666.373 | 2,717.616 | 2,788.642 | 2,888.803 | 2,765.198 | 3,102.191 | 3,241.845 | 3,443.864 | 3,125.738 | 3,979.479 | 4,045.201 | 3,852.699 | 3,438.318 | 3,247.567 | 3,165.188 | 2,839.589 | 2,591.26 | 2,426.768 | 2,468.649 | 2,519.935 | 2,413.818 | 2,409.541 | 2,418.727 | 2,090.017 | 2,064.872 | 1,881.64 | 1,856.544 | 1,887.001 | 1,999.245 | 1,987.57 | 1,985.648 | 1,922.798 | 1,899.154 | 1,820.501 | 1,850.418 | 1,942.693 | 1,874.323 | 1,864.036 | 1,835.807 | 1,842.835 | 1,164.566 | 824.206 | 822.754 | 804.737 | 602.074 | 754.419 | 760.806 | 436.94 | 428.164 | 431.207 | 636.26 | 671.071 | 663.616 | 697.115 | 154.651 | 534.699 | 465.626 | 438.32 | 442.53 | 412.569 | 389.035 | 377.948 | 374.9 | 363.5 | 326.4 | 431.3 | 415.9 | 412.6 | 397.3 | 405 | 394.7 | 399.9 | 389.7 | 385.5 | 387.8 | 356.9 | 319.8 | 299.1 | 299.3 | 267 | 258.8 | 247.1 | 230.9 | 236.4 | 214.6 | 192.7 |
Totaal activa
| 3,218.81 | 3,213.322 | 2,776.295 | 2,511.052 | 3,072.258 | 3,157.907 | 2,593.224 | 2,559.232 | 3,269.158 | 3,781.127 | 3,100.055 | 3,368.027 | 4,014.388 | 3,653.646 | 3,168.363 | 2,556.429 | 4,997.436 | 5,112.047 | 3,452.43 | 2,756.741 | 3,110 | 3,299.945 | 2,568.806 | 2,233.296 | 2,605.038 | 3,140.949 | 2,561.3 | 1,716.561 | 2,132.248 | 2,694.108 | 2,577.631 | 2,082.178 | 2,163.542 | 2,857.775 | 2,874.046 | 2,289.897 | 3,632.691 | 4,515.42 | 4,378.941 | 3,091.29 | 3,890.819 | 4,693.529 | 3,515.287 | 3,274.513 | 3,762.888 | 4,537.779 | 3,932.496 | 3,896.73 | 3,594.277 | 4,649.567 | 4,852.789 | 3,976.513 | 4,308.052 | 5,207.961 | 5,803 | 4,307.782 | 4,424.164 | 5,234.318 | 7,410.129 | 4,967.359 | 4,545.762 | 5,359.722 | 7,301.892 | 5,424.747 | 4,903.482 | 5,623.425 | 11,575.211 | 7,106.771 | 6,868.07 | 7,499.493 | 9,359.978 | 6,206.891 | 5,636.268 | 5,989.135 | 7,672.341 | 5,297.179 | 5,017.181 | 5,539.283 | 6,141.121 | 4,896.858 | 4,614.762 | 5,380.026 | 5,788.187 | 4,461.376 | 4,405.195 | 4,603.905 | 4,249.236 | 3,979.024 | 3,925.722 | 4,230.791 | 5,066.468 | 4,199.631 | 4,034.839 | 4,121.624 | 5,542.523 | 5,308.5 | 5,375.701 | 5,699.35 | 5,921.37 | 2,273.515 | 2,322.518 | 1,910.176 | 2,075.499 | 2,569.11 | 2,527.346 | 2,904.083 | 2,466.519 | 1,888.522 | 1,876.362 | 1,906.258 | 1,718.812 | 1,455.788 | 1,561.83 | 1,417.561 | 1,028.606 | 852.488 | 940.329 | 1,078.038 | 877.991 | 901.064 | 917.434 | 1,074.7 | 1,131.7 | 745.7 | 798.6 | 1,005.8 | 1,041.3 | 707.5 | 724.2 | 962.7 | 714.2 | 694.7 | 704.9 | 1,035.8 | 675.4 | 574.6 | 615.6 | 941.5 | 564 | 554.6 | 539.7 | 826.4 | 676.5 | 628.7 | 481.6 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 155.83 | 247.109 | 143.339 | 149.892 | 159.901 | 236.388 | 137.118 | 168.496 | 160.929 | 225.708 | 155.841 | 156.605 | 161.269 | 198.084 | 160.88 | 108.805 | 128.69 | 203.103 | 156.766 | 111.439 | 122.156 | 249.525 | 202.101 | 114.393 | 145.471 | 251.975 | 163.653 | 114.875 | 161.751 | 217.028 | 239.085 | 139.808 | 157.085 | 259.586 | 205.981 | 141.07 | 116.855 | 231.322 | 472.49 | 436.83 | 485.205 | 569.007 | 520.121 | 426.994 | 443.065 | 523.921 | 479.66 | 406.447 | 414.604 | 567.079 | 597.644 | 581.069 | 522.13 | 618.07 | 0 | 660.999 | 762.281 | 756.577 | 756.501 | 608.149 | 648.47 | 705.945 | 734.755 | 636.05 | 1,258.661 | 1,341.938 | 1,119.614 | 968.86 | 1,014.722 | 1,152.561 | 1,180.559 | 1,351.829 | 1,420.035 | 1,549.808 | 1,634.571 | 1,486.725 | 1,368.93 | 1,515.433 | 1,538.851 | 1,484.079 | 1,423.546 | 1,521.96 | 1,524.353 | 1,454.371 | 1,380.065 | 1,331.627 | 1,262.906 | 1,198.426 | 1,102.469 | 1,313.823 | 1,213.338 | 1,156.871 | 1,256.011 | 1,419.21 | 1,921.542 | 2,465.726 | 2,592.012 | 2,792.562 | 2,288.984 | 108.314 | 127.231 | 168.641 | 135.394 | 86.524 | 97.88 | 114.875 | 132.959 | 81.146 | 152.103 | 193.628 | 175.107 | 172.258 | 166.645 | 95.314 | 157.67 | 128.07 | 118.186 | 145.909 | 121.631 | 123.867 | 119.951 | 160.6 | 130.7 | 96 | 91.8 | 132.3 | 123 | 71.1 | 57.3 | 75.7 | 53.5 | 51 | 48.1 | 69.7 | 60.9 | 53 | 46.6 | 55.6 | 54 | 44.7 | 37.4 | 59.3 | 0 | 0 | 0 |
Kortlopende schulden
| 2.8 | 185.396 | 185.424 | 195.685 | 205.391 | 179.415 | 184.343 | 197.491 | 206.898 | 686.658 | 689.379 | 201.179 | 0 | 206.393 | 186.209 | 191.114 | 209.556 | 844.921 | 836.912 | 811.548 | 186.355 | 330.847 | 0 | -330.847 | 1.038 | 1.026 | 1.015 | 1.004 | 0.992 | 0.981 | 0.942 | 0.903 | 0.864 | 0.826 | 0.817 | 0.808 | 0.799 | 0.79 | 592.267 | 0.772 | 400.705 | 400.637 | 595.554 | 400.503 | 0.73 | 0.722 | 425.68 | 600.678 | 600.642 | 1,458.983 | 2,474.931 | 819.043 | 722.208 | 880.657 | 633 | 1,022.822 | 53.577 | 53.688 | 3,923.171 | 1,522.393 | 743.101 | 888.67 | 803.515 | 110.257 | 108.839 | 136.286 | 1,719.817 | 511.48 | 1,660.608 | 1,576.386 | 3,438.754 | 1,549.45 | 704.661 | 506.992 | 2,609.321 | 515.121 | 25.854 | 25.545 | 1,554.457 | 593.602 | 380.834 | 275.669 | 1,688.776 | 150.015 | 55.218 | 55.678 | 640.172 | 534.436 | 217.285 | 59.656 | 1,692.024 | 932.447 | 425.763 | 51.763 | 1,677.225 | 958 | 710.658 | 351.775 | 2,155.146 | 682.024 | 757.033 | 71.939 | 805.985 | 1,235.989 | 765.503 | 643.002 | 631.84 | 568.402 | 657.209 | 269.619 | 461.02 | 183.36 | 112.109 | 72.651 | 244.539 | 60.724 | 43.869 | 49.421 | 90.624 | 63.75 | 47.132 | 0 | 357.4 | 0 | 0 | 37.2 | 315.6 | 37.2 | 0 | 101.3 | 46.8 | 0.4 | 5 | 228.5 | 108.3 | 1.3 | 0.3 | 240.6 | 64 | 0.1 | 0.1 | 206.8 | 153.6 | 121.3 | 55.9 |
Belastingschulden
| 318.83 | 351.721 | 151.332 | 205.919 | 271.8 | 284.124 | 73.572 | 188.118 | 280.115 | 337.363 | 78.921 | 155.137 | 0 | 287.404 | 17.088 | 8.662 | 156.557 | 209.816 | 36.242 | 106.125 | 182.928 | 271.973 | 49.009 | 94.257 | 178.313 | 263.05 | 164.246 | 43.879 | 176.909 | 348.199 | 7.537 | 68.832 | 216.39 | 373.754 | 8.099 | 67.732 | 245.541 | 434.684 | 1.619 | 147 | 284.038 | 406.655 | 23.375 | 22.475 | 215.834 | 416.128 | 17.348 | 95.126 | 278.539 | 336.374 | 40.596 | 135.858 | 275.639 | 458.91 | 131.5 | 151.708 | 315.09 | 459.175 | 118.079 | 169.004 | 330.145 | 543.967 | 0.144 | 543.967 | 0.264 | 0 | 0.079 | 0.023 | 0.114 | 0 | 0.071 | 0.173 | 0.26 | 0 | 0.215 | 0.225 | 0.372 | 0 | 78.796 | 88.784 | 238.232 | 0 | 73.419 | 130.614 | 232.443 | 0 | 70.117 | 78.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 191.05 | 0.22 | 0.2 | 0.189 | 366.954 | 0.207 | 0.183 | 179.956 | 196.107 | 216.073 | 184.775 | 185.232 | 0 | 200.216 | 208.789 | 181.9 | 201.809 | 201.401 | 190.242 | 177.243 | 193.364 | 204.976 | 195.634 | 183.675 | 201.706 | 186.101 | 201.988 | 190.522 | 187.791 | 189.216 | 183.616 | 184.56 | 191.304 | 243.653 | 250.846 | 319.426 | 793.612 | 1,066.749 | 1,286.216 | 454.86 | 482.975 | 769.785 | 806.887 | 655.129 | 757.929 | 936.464 | 1,036.968 | 936.464 | 313.773 | 118.89 | 0 | 182.446 | 0 | 483.077 | 101.036 | -483.077 | 392.008 | 658.671 | 0 | -1,258.901 | 0 | -891.107 | 350.75 | 200.884 | 406.474 | 832.528 | 359.371 | 146.071 | 245.013 | 702.769 | 320.322 | 319.423 | 405.855 | 461.855 | 0 | -461.855 | 0 | 463.909 | 0 | -463.909 | 0 | 460.598 | 0 | -460.598 | 0 | 303.898 | 0 | -303.898 | 0 | 251.685 | 0 | -251.685 | 0 | 404.056 | 0 | -404.056 | 0 | 298.242 | 0 | -298.242 | 0 | 171.64 | 0 | -171.64 | 0 | 475.477 | 0 | -475.477 | 0 | 229.723 | 0 | -229.723 | 0 | 112.781 | 0 | -112.781 | 0 | 103.212 | 0 | -103.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 152.988 | 212.001 | 121.953 | 91.209 | -225.165 | 179.06 | 113.499 | -112.334 | -6.165 | 1.367 | -93.317 | -101.789 | 659.948 | 72.898 | -42.363 | -46.683 | -59.344 | -86.728 | -39.307 | -53.837 | -73.99 | -383.845 | -61.199 | 259.85 | -108.003 | -110.476 | -28.027 | -71.978 | -126.688 | -33.172 | -115.628 | -99.054 | -113.569 | -97.8 | -82.692 | -103.558 | -83.408 | -86.578 | -353.978 | -400.615 | -454.209 | -401.975 | -411.538 | -385.41 | -410.139 | -388.951 | -376.122 | -513.46 | -44.765 | -521.977 | -467.399 | -517.897 | -438.873 | -844.109 | 2,597.464 | -96.759 | -345.958 | -363.197 | -574.35 | 734.073 | -547.06 | 444.86 | 1,380.809 | 313.871 | -481.845 | -556.314 | 3,352.108 | 1,280.857 | 775.184 | 592.075 | 949.994 | -756.233 | -1,016.265 | -1,175.027 | -1,128.416 | -650.314 | -861.073 | -1,311.4 | -1,308.6 | -904.921 | -1,315.032 | -1,308.144 | -1,354.31 | -910.571 | -1,305.196 | -1,125.634 | -1,083.361 | -767.264 | -820.508 | -1,059.285 | -993.239 | -650.648 | -941.21 | -1,305.837 | -1,771.653 | -1,948.297 | -2,412.62 | -2,714.692 | -2,201.642 | 267.798 | 7.943 | -27.032 | -53.517 | 226.725 | 141.307 | -71.337 | 180.578 | 437.869 | -66.801 | -173.456 | -123.131 | 77.637 | -100.993 | -36.314 | -84.876 | 43.711 | -37.459 | -85.74 | -57.608 | 39.514 | -23.227 | 15 | -58.6 | -43.9 | 9.7 | 28.1 | -62.8 | -12.7 | 26 | 75.1 | -11.1 | -5.7 | 27.3 | 69.4 | -25.1 | -21.6 | 6.7 | 60 | -21.9 | -9.3 | 7.5 | 31.3 | 131.8 | 139.3 | 127.5 |
Totaal kortlopende verplichtingen
| 977.328 | 1,243.556 | 745.587 | 792.786 | 938.782 | 1,115.582 | 645.833 | 790.223 | 998.813 | 1,692.877 | 1,171.44 | 752.969 | 982.486 | 1,163.079 | 691.483 | 552.603 | 765.958 | 1,575.616 | 1,337.621 | 1,263.957 | 732.969 | 923.001 | 587.646 | 435.721 | 563.996 | 843.651 | 666.528 | 393.177 | 562.506 | 939.28 | 554.637 | 434.857 | 609.159 | 1,039.605 | 589.032 | 566.548 | 1,190.254 | 1,878.289 | 2,471.104 | 1,075.677 | 1,683.919 | 2,313.116 | 2,054.52 | 1,546.685 | 1,450.484 | 2,012.205 | 2,063.194 | 1,931.702 | 1,977.397 | 2,526.428 | 3,243.416 | 1,781.588 | 1,603.234 | 2,214.675 | 3,463 | 1,916.692 | 1,939.279 | 2,321.491 | 4,979.902 | 2,382.867 | 1,823.126 | 2,398.28 | 4,004.728 | 2,441.079 | 2,551.054 | 3,096.376 | 7,670.603 | 3,876.151 | 4,710.363 | 5,176.352 | 7,070.259 | 3,816.471 | 2,934.581 | 2,893.436 | 4,750.262 | 2,376.627 | 1,903.013 | 2,208.92 | 3,402.355 | 2,281.714 | 2,151.126 | 2,472.043 | 3,456.591 | 1,818.202 | 1,742.595 | 1,897.196 | 2,152.74 | 1,938.855 | 1,601.715 | 1,879.702 | 3,125.461 | 2,343.856 | 1,996.575 | 1,988.402 | 3,748.656 | 3,537.099 | 3,482.062 | 3,520.449 | 4,531.472 | 868.208 | 1,019.438 | 553.829 | 1,023.256 | 1,464.122 | 1,102.57 | 1,276.892 | 1,078.336 | 693.086 | 894.614 | 713.142 | 688.103 | 375.79 | 344.406 | 339.746 | 475.003 | 247.794 | 242.782 | 358.711 | 276.278 | 247.786 | 263.807 | 336.2 | 560.2 | 148.1 | 193.3 | 329.9 | 498.8 | 129.5 | 140.6 | 327.8 | 142.7 | 96.7 | 128.5 | 437.3 | 205 | 85.7 | 100.2 | 411.8 | 150.1 | 80.2 | 82.4 | 356.7 | 285.4 | 260.6 | 183.4 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,491.095 | 1,490.57 | 2,290.044 | 1,713.879 | 1,729.517 | 1,687.543 | 2,273.346 | 1,710.321 | 1,715.696 | 1,697.396 | 1,976.656 | 2,205.696 | 1,983.719 | 1,732.665 | 2,614.957 | 1,827.405 | 3,793.436 | 3,158.439 | 2,169.888 | 1,306.99 | 1,786.107 | 1,492.629 | 1,876.989 | 1,491.328 | 1,495.006 | 1,494.609 | 2,284.231 | 1,493.828 | 1,493.422 | 1,493.017 | 2,592.622 | 1,967.206 | 1,491.79 | 1,501.925 | 2,626.933 | 1,501.938 | 505.197 | 505.298 | 505.46 | 505.588 | 505.714 | 505.837 | 505.959 | 506.078 | 905.902 | 905.958 | 906.012 | 906.125 | 408.992 | 409.115 | 409.241 | 1,009.196 | 1,019.431 | 1,049.754 | 1,074 | 1,066.103 | 1,065.649 | 1,060.144 | 1,107.8 | 1,107.562 | 1,107.395 | 1,107.122 | 2,002.647 | 1,727.51 | 1,034.117 | 1,031.784 | 2,917.411 | 2,144.012 | 519.803 | 519.807 | 416.183 | 411.705 | 411.734 | 417.539 | 916.926 | 917.884 | 923.145 | 923.073 | 928.529 | 931.781 | 546.196 | 545.811 | 551.406 | 807.738 | 822.505 | 822.302 | 828.9 | 829.603 | 868.702 | 868.387 | 874.644 | 849.283 | 870.549 | 870.974 | 869.249 | 840.073 | 869.931 | 872.396 | 356.283 | 352.598 | 249.738 | 249.725 | 249.692 | 249.958 | 249.688 | 249.675 | 249.663 | 249.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | 3.9 | 4.9 | 4.9 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.8 | 5.7 |
Uitgestelde opbrengsten niet-vlottend
| 0.103 | 0.116 | 0.069 | 0.084 | 107.328 | 0.135 | 0.086 | 94.333 | 116.656 | 127.537 | 74.863 | 90.358 | 0 | 126.15 | 94.383 | 102.636 | 117.078 | 124.51 | 90.346 | 81.179 | 100.406 | 144.882 | 103.545 | 101.773 | 122.735 | 179.548 | 107.226 | 104.305 | 131.415 | 163.609 | 121.631 | 120.033 | 145.691 | 160.182 | 106.438 | 108.115 | 130.21 | 156.298 | 0 | 156.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 291.063 | 277.957 | 235.303 | 265.621 | 264.567 | 256.119 | 231.041 | 229.34 | 226.362 | 218.461 | 249.751 | 303.476 | 0 | 279.351 | 302.12 | 353.751 | 185.687 | 182.441 | 172.954 | 180.362 | 199.714 | 197.906 | 214.217 | 235.799 | 231.292 | 229.43 | 201.384 | 138.024 | 159.233 | 159.085 | 109.557 | 117.553 | 116.709 | 132.96 | 88.377 | 140.539 | 137.603 | 142.586 | 0 | 142.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.75 | 31.924 | 33.205 | 52.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 8.6 | 8.5 | 8.1 | 12.8 | 9.1 | 8.9 | 8.2 | 8.1 | 11.8 | 11.9 | 10.6 | 12.7 | 13.3 | 0 |
Overige niet-vlottende verplichtingen
| 368.627 | 330.929 | 277.944 | 83.566 | 0 | 134.92 | 86.397 | 0 | 0 | 0 | 0 | 0 | -1,983.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255.992 | -27.535 | 303.986 | 318.027 | 268.049 | 266.775 | 301.187 | 356.069 | 328.402 | 365.97 | 362.215 | 388.132 | 393.683 | 322.907 | 451.51 | 493.958 | 438 | 445.182 | 394.089 | 412.053 | 385.96 | 405.833 | 424.527 | 448.461 | 454.512 | 423.496 | 481.589 | 507.447 | 523.265 | 542.328 | 556.542 | 388.835 | 343.362 | 350.086 | 478.384 | 530.361 | 417.2 | 428.395 | 368.028 | 430.919 | 361.587 | 368.696 | 402.334 | 465.163 | 303.624 | 299.539 | 236.444 | 220.698 | 100.106 | 108.609 | 109.243 | 113.282 | 100.951 | 92.74 | 93.973 | 88.507 | 100.328 | 96.8 | 91.66 | 87.916 | 108.342 | 104.051 | 46.858 | 44.635 | 43.269 | 38.341 | 38.365 | 35.884 | 41.432 | 41.409 | 40.098 | 38.952 | 42.302 | 40.761 | 40.334 | 38.222 | 37.78 | 36.275 | 35.552 | 33.462 | 41.034 | 37.619 | 34.382 | 30.6 | 28.7 | 29 | 27.4 | 0 | 24.6 | 23.8 | 23.1 | 0 | 19.3 | 18.5 | 17.9 | 16.8 | 16.4 | 15.8 | 14.9 | 13.3 | 12.4 | 11.1 | 10.9 | 8.5 | 0 | 0 | 0.1 |
Totaal niet-vlottende verplichtingen
| 2,150.888 | 2,099.572 | 2,803.36 | 2,063.15 | 2,101.412 | 2,078.717 | 2,590.87 | 2,033.994 | 2,058.714 | 2,043.394 | 2,301.27 | 2,599.53 | 1,983.719 | 2,138.166 | 3,011.46 | 2,283.792 | 4,096.201 | 3,465.39 | 2,433.188 | 1,568.531 | 2,086.227 | 1,835.417 | 2,194.751 | 1,828.9 | 1,849.033 | 1,903.587 | 2,592.841 | 1,736.157 | 1,784.07 | 1,815.711 | 2,823.81 | 2,204.792 | 1,754.19 | 1,795.067 | 2,821.748 | 1,750.592 | 773.01 | 804.182 | 761.452 | 776.937 | 809.7 | 823.864 | 774.008 | 772.853 | 1,207.089 | 1,262.027 | 1,234.414 | 1,272.095 | 771.207 | 797.247 | 802.924 | 1,332.103 | 1,470.941 | 1,543.712 | 1,512 | 1,511.285 | 1,459.738 | 1,472.197 | 1,493.76 | 1,513.395 | 1,531.922 | 1,555.583 | 2,457.159 | 2,151.006 | 1,515.706 | 1,539.231 | 3,440.676 | 2,686.34 | 1,076.345 | 908.642 | 759.545 | 761.791 | 890.118 | 947.9 | 1,334.126 | 1,346.279 | 1,291.173 | 1,353.992 | 1,290.116 | 1,300.477 | 948.53 | 1,010.974 | 855.03 | 1,107.277 | 1,058.949 | 1,043 | 929.006 | 938.212 | 977.945 | 981.669 | 975.595 | 942.023 | 964.522 | 959.481 | 969.577 | 936.873 | 961.591 | 960.312 | 464.625 | 456.649 | 296.596 | 294.36 | 292.961 | 288.299 | 288.053 | 285.559 | 291.095 | 291.059 | 40.098 | 64.702 | 74.226 | 73.966 | 92.358 | 38.222 | 37.78 | 36.275 | 35.552 | 33.462 | 41.034 | 37.619 | 34.382 | 30.6 | 28.7 | 29 | 27.4 | 25.4 | 24.6 | 23.8 | 23.1 | 21.2 | 27.8 | 27.1 | 26.4 | 24.9 | 33.1 | 28.8 | 28.7 | 26.4 | 25.2 | 27.6 | 27.5 | 23.8 | 17.4 | 18.1 | 5.8 |
Totaal passiva
| 3,128.216 | 3,343.128 | 3,548.947 | 2,855.936 | 3,040.194 | 3,194.299 | 3,236.703 | 2,824.217 | 3,057.527 | 3,736.271 | 3,472.71 | 3,352.499 | 3,626.33 | 3,301.245 | 3,702.943 | 2,836.395 | 4,862.159 | 5,041.006 | 3,770.809 | 2,832.488 | 2,819.196 | 2,758.418 | 2,782.397 | 2,264.621 | 2,413.029 | 2,747.238 | 3,259.369 | 2,129.334 | 2,346.576 | 2,754.991 | 3,378.447 | 2,639.649 | 2,363.349 | 2,834.672 | 3,410.78 | 2,317.14 | 1,963.264 | 2,682.471 | 3,232.556 | 1,852.614 | 2,493.619 | 3,136.98 | 2,828.528 | 2,319.538 | 2,657.573 | 3,274.232 | 3,297.608 | 3,203.797 | 2,748.604 | 3,323.675 | 4,046.34 | 3,113.691 | 3,074.175 | 3,758.387 | 4,975 | 3,427.977 | 3,399.017 | 3,793.688 | 6,473.662 | 3,896.262 | 3,355.048 | 3,953.863 | 6,461.887 | 4,592.085 | 4,066.76 | 4,635.607 | 11,111.279 | 6,562.491 | 5,786.708 | 6,084.994 | 7,829.804 | 4,578.262 | 3,824.699 | 3,841.336 | 6,084.388 | 3,722.906 | 3,194.186 | 3,562.912 | 4,692.471 | 3,582.191 | 3,099.656 | 3,483.017 | 4,311.621 | 2,925.479 | 2,801.544 | 2,940.196 | 3,081.746 | 2,877.067 | 2,579.66 | 2,861.371 | 4,101.056 | 3,285.879 | 2,961.097 | 2,947.883 | 4,718.233 | 4,473.972 | 4,443.653 | 4,480.761 | 4,996.097 | 1,324.857 | 1,316.034 | 848.189 | 1,316.217 | 1,752.421 | 1,390.623 | 1,562.451 | 1,369.431 | 984.145 | 934.712 | 777.844 | 762.329 | 449.756 | 436.764 | 377.968 | 512.783 | 284.069 | 278.334 | 392.173 | 317.312 | 285.405 | 298.189 | 366.8 | 588.9 | 177.1 | 220.7 | 355.3 | 523.4 | 153.3 | 163.7 | 349 | 170.5 | 123.8 | 154.9 | 462.2 | 238.1 | 114.5 | 128.9 | 438.2 | 175.3 | 107.8 | 109.9 | 380.5 | 302.8 | 278.7 | 189.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 124.951 | 0 | 0 | 94.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.771 | 0 | 0 | 0 | 11.075 | 0 | 0 | 0 | 10.748 | 0 | 0 | 0 | 10.029 | 0 | 0 | 0 | 4.773 | 0 | 0 | 0 | 8.756 | 0 | 0 | 0 | 13.133 | 0 | 0 | 0 | 12.405 | 0 | 0 | 0 | 31.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.787 | 0 | 0 | 0 | 118.879 | 0 | 0 | 0 | 0 | 0 | 246.264 | 0 | 41.458 | 0 | 0 | 0 | 0 | 0 | 44.119 | 0 | 19.998 | 0 | 0 | 0 | 0.069 | 0 | 0 | 0 | 11.585 | 0 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0.004 | 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 |
Gewone aandelen
| 1.709 | 1.709 | 1.709 | 1.757 | 1.789 | 1.854 | 1.854 | 1.887 | 1.936 | 1.936 | 2.033 | 2.099 | 2.167 | 2.167 | 2.187 | 2.187 | 2.282 | 2.282 | 2.282 | 2.31 | 2.367 | 2.383 | 2.415 | 2.42 | 2.42 | 2.462 | 2.462 | 2.462 | 2.462 | 2.462 | 2.462 | 2.506 | 2.582 | 2.602 | 2.641 | 2.761 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3.166 | 3,166 | 0 | 3,994 | 3,994 | 4,124 | 0 | 4 | 4,124 | 0.004 | 0 | 0.004 | 0.004 | 0.004 | 0 | 0.004 | 0.004 | 0.004 | 0 | 4.359 | 0.004 | 0.004 | 0 | 0.004 | 0.004 | 0.004 | 4.359 | 4.359 | 4.359 | 4.359 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 2.179 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 1.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 12.654 | -200.296 | -846.162 | -393.621 | -48.677 | -109.384 | -708.437 | -311.671 | 120.405 | -56.79 | -466.856 | -74.757 | 286.694 | 248.506 | -616.518 | -335.617 | 82.933 | 42.965 | -367.218 | -122.535 | 250.74 | 499.386 | -254.277 | -64.291 | 163.567 | 362.98 | -729.578 | -433.556 | -229.647 | -48.206 | -785.823 | -538.242 | -180.631 | 40.347 | -510 | 3.573 | 1,679.234 | 1,836.442 | 1,158.376 | 1,250.465 | 1,418.124 | 1,589.297 | 734.233 | 1,003.842 | 1,163.651 | 1,333.445 | 723.676 | 795.707 | 955.873 | 2,523.997 | 2,018.252 | 2,080.162 | 2,437.011 | 2,658.103 | 2,045 | 2,104.05 | 2,255.262 | 2,658.586 | 2,162.406 | 2,308.153 | 2,437.017 | 2,671.437 | 2,015.65 | 2,019.301 | 2,204.94 | 2,384.449 | 1,887.466 | 1,981.378 | 2,530.207 | 2,886.44 | 3,015.88 | 3,119.997 | 3,320.197 | 3,492.059 | 2,945.887 | 2,996.805 | 3,123.924 | 3,188.785 | 2,670.356 | 2,615.089 | 2,703.649 | 2,781.368 | 2,240.592 | 2,169.317 | 2,200.088 | 2,221.868 | 1,759.479 | 1,659.337 | 1,729.154 | 1,767.702 | 1,333.494 | 1,332.933 | 1,390.578 | 1,450.112 | 1,101.135 | 1,122.159 | 1,199.273 | 1,277.324 | 963.212 | 997.534 | 1,069.399 | 1,130.909 | 857.837 | 905.384 | 961.53 | 986.03 | 749.646 | 561.657 | 625.479 | 684.071 | 509.191 | 556.42 | 664.372 | 747.212 | 591.206 | 634.908 | 673.256 | 700.423 | 628.727 | 657.866 | 691.272 | 719.7 | 557.8 | 575 | 609.8 | 643.8 | 489.9 | 509.9 | 544.4 | 574.4 | 433 | 456.7 | 481 | 507.3 | 373.4 | 399.1 | 425 | 443.9 | 330.1 | 350.6 | 367.8 | 385.3 | 331.5 | 283.5 | 248.2 |
Overige gereserveerde algehele resultaten
| -48.845 | -46.336 | -36.454 | -48.013 | -37.099 | -44.281 | -44.683 | -53.99 | -21.645 | -3.838 | -9.433 | -11.089 | 0 | 4.786 | -11.693 | -31.707 | -34.037 | -51.576 | -25.391 | -21.817 | -22.736 | -20.416 | -17.642 | -18.88 | -16.034 | -14.303 | -9.374 | -14.222 | -12.837 | -15.299 | -15.363 | -17.122 | -14.804 | -11.233 | -20.849 | -16.208 | -8.234 | 1.74 | -1.263 | 6.577 | 5.483 | 5.177 | -4.776 | 1.463 | -0.257 | 10.55 | 9.055 | 8.685 | 7.35 | 12.145 | 7.409 | 4.359 | 12.692 | 11.233 | 7 | 2.757 | -2.648 | 1.678 | 1.086 | 0.066 | -2.849 | -11.639 | -16.614 | -11.236 | 0.833 | 2.486 | -0.348 | 1.131 | 2.528 | -1.32 | 6.975 | 21.593 | 20.255 | 21.948 | 33.641 | 44.463 | 63.731 | 68.718 | 97.625 | 99.589 | 81.466 | 57.953 | 56.591 | 62.628 | 62.713 | 36.862 | 22.718 | 79.099 | 77.36 | 44.128 | -25.184 | -20.89 | -43.654 | -42.767 | -24.476 | -34.029 | -23.342 | -26.241 | -17.229 | -16.313 | -24.115 | -23.4 | -27.017 | -31.588 | -30.982 | -432.195 | -432.195 | -167.065 | -432.195 | -122.914 | -122.914 | -432.195 | -122.914 | -227.056 | -227.056 | -122.914 | -227.056 | -214.12 | -214.12 | -227.056 | -208.09 | -192.5 | 0 | -192.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 125.076 | 115.117 | 108.255 | 94.993 | 116.051 | 115.419 | 107.787 | 98.789 | 110.935 | 103.548 | 101.601 | 103.548 | -288.861 | 85.171 | 91.444 | 96.942 | 84.099 | 66.295 | 71.948 | 77.37 | 60.433 | 49.426 | 55.913 | 60.174 | 42.056 | 32.543 | 38.421 | 42.572 | 25.694 | -4.613 | -2.092 | 0.16 | -6.954 | -17.369 | -8.526 | -8.613 | -4.739 | -21.532 | -13.894 | -8.399 | -29.573 | -53.496 | -45.864 | -41.091 | -61.245 | -114.625 | -101.009 | -83.614 | -117.55 | -1,210.25 | -1,219.212 | -1,210.25 | -1,215.826 | -1,219.762 | -1,228 | -1,219.762 | -1,227.467 | -1,219.634 | -1,227.025 | -1,219.634 | -1,243.454 | -1,253.939 | -1,159.031 | -1,253.939 | -1,369.051 | -1,399.117 | -1,427.545 | -1,399.117 | -1,451.373 | -1,470.621 | -1,492.681 | -1,470.621 | -1,528.883 | -1,471.354 | -1,395.934 | -1,370.567 | -1,369.019 | -1,402.19 | -1,321.51 | -1,283.311 | -1,272.188 | -698.227 | -822.796 | -944.491 | -661.329 | -638.658 | -616.886 | -597.2 | -462.631 | -400.47 | -345.077 | -444.589 | -275.361 | -254.691 | -253.458 | -234.693 | -244.972 | -33.652 | -21.799 | -33.583 | -39.889 | -58.196 | -72.627 | -46.611 | 205.086 | 786.704 | 778.544 | 508.692 | 747.273 | 436.847 | 436.229 | 745.001 | 435.27 | 518.344 | 150.58 | 55.332 | 214.702 | 198.469 | 144.983 | 183.756 | 134.974 | 180.7 | -15 | 186.1 | -31.9 | 6.7 | 28 | 44.3 | 16.1 | 39.3 | 110.7 | 114.2 | 69 | 66.3 | 63.9 | 61 | 61.7 | 59.4 | 58.6 | 96.2 | 62 | 60.6 | 42.2 | 66.5 | 44.2 |
Totaal eigen vermogen van aandeelhouders
| 90.594 | -129.806 | -772.652 | -344.884 | 32.064 | -36.392 | -643.479 | -264.985 | 211.631 | 44.856 | -372.655 | 15.528 | 288.861 | 352.401 | -534.58 | -279.966 | 135.277 | 71.041 | -318.379 | -75.747 | 290.804 | 541.527 | -213.591 | -31.325 | 192.009 | 393.711 | -698.069 | -412.773 | -214.328 | -60.883 | -800.816 | -557.471 | -199.807 | 23.103 | -536.734 | -27.243 | 1,669.427 | 1,832.949 | 1,146.385 | 1,238.676 | 1,397.2 | 1,556.549 | 686.759 | 954.975 | 1,105.315 | 1,263.547 | 634.888 | 692.933 | 845.673 | 1,325.892 | 806.449 | 862.822 | 1,233.877 | 1,449.574 | 828 | 879.805 | 1,025.147 | 1,440.63 | 936.467 | 1,071.097 | 1,190.714 | 1,405.859 | 840.005 | 832.662 | 836.722 | 987.818 | 463.932 | 544.28 | 1,081.362 | 1,414.499 | 1,530.174 | 1,628.629 | 1,811.569 | 2,147.799 | 1,587.953 | 1,574.273 | 1,822.995 | 1,976.371 | 1,448.65 | 1,314.667 | 1,515.106 | 1,897.009 | 1,476.566 | 1,535.897 | 1,603.651 | 1,663.709 | 1,167.49 | 1,101.957 | 1,346.062 | 1,369.42 | 965.412 | 913.752 | 1,073.742 | 1,173.741 | 824.29 | 834.528 | 932.048 | 1,218.589 | 925.273 | 948.658 | 1,006.484 | 1,061.987 | 759.282 | 816.689 | 1,136.723 | 1,341.632 | 1,097.088 | 904.377 | 941.65 | 999.097 | 823.599 | 870.319 | 977.821 | 1,039.593 | 515.823 | 568.419 | 661.995 | 685.865 | 560.679 | 615.659 | 619.245 | 707.9 | 542.8 | 568.6 | 577.9 | 650.5 | 517.9 | 554.2 | 560.5 | 613.7 | 543.7 | 570.9 | 550 | 573.6 | 437.3 | 460.1 | 486.7 | 503.3 | 388.7 | 446.8 | 429.8 | 445.9 | 373.7 | 350 | 292.4 |
Totaal eigen vermogen
| 90.594 | -129.806 | -772.652 | -344.884 | 32.064 | -36.392 | -643.479 | -264.985 | 211.631 | 44.856 | -372.655 | 15.528 | 288.861 | 352.401 | -534.58 | -279.966 | 135.277 | 71.041 | -318.379 | -75.747 | 290.804 | 541.527 | -213.591 | -31.325 | 192.009 | 393.711 | -698.069 | -412.773 | -214.328 | -60.883 | -800.816 | -557.471 | -199.807 | 23.103 | -536.734 | -27.243 | 1,669.427 | 1,832.949 | 1,146.385 | 1,238.676 | 1,397.2 | 1,556.549 | 686.759 | 954.975 | 1,105.315 | 1,263.547 | 634.888 | 692.933 | 845.673 | 1,325.892 | 806.449 | 862.822 | 1,233.877 | 1,449.574 | 828 | 879.805 | 1,025.147 | 1,440.63 | 936.467 | 1,071.097 | 1,190.714 | 1,405.859 | 840.005 | 832.662 | 836.722 | 987.818 | 463.932 | 544.28 | 1,081.362 | 1,414.499 | 1,530.174 | 1,628.629 | 1,811.569 | 2,147.799 | 1,587.953 | 1,574.273 | 1,822.995 | 1,976.371 | 1,448.65 | 1,314.667 | 1,515.106 | 1,897.009 | 1,476.566 | 1,535.897 | 1,603.651 | 1,663.709 | 1,167.49 | 1,101.957 | 1,346.062 | 1,369.42 | 965.412 | 913.752 | 1,073.742 | 1,173.741 | 824.29 | 834.528 | 932.048 | 1,218.589 | 925.273 | 948.658 | 1,006.484 | 1,061.987 | 759.282 | 816.689 | 1,136.723 | 1,341.632 | 1,097.088 | 904.377 | 941.65 | 999.097 | 823.599 | 870.319 | 977.821 | 1,039.593 | 515.823 | 568.419 | 661.995 | 685.865 | 560.679 | 615.659 | 619.245 | 707.9 | 542.8 | 568.6 | 577.9 | 650.5 | 517.9 | 554.2 | 560.5 | 613.7 | 543.7 | 570.9 | 550 | 573.6 | 437.3 | 460.1 | 486.7 | 503.3 | 388.7 | 446.8 | 429.8 | 445.9 | 373.7 | 350 | 292.4 |
Totaal passiva en aandeelhoudersvermogen
| 3,218.81 | 3,213.322 | 2,776.295 | 2,511.052 | 3,072.258 | 3,157.907 | 2,593.224 | 2,559.232 | 3,269.158 | 3,781.127 | 3,100.055 | 3,368.027 | 0 | 3,653.646 | 3,168.363 | 2,556.429 | 4,997.436 | 5,112.047 | 3,452.43 | 2,756.741 | 3,110 | 3,299.945 | 2,568.806 | 2,233.296 | 2,605.038 | 3,140.949 | 2,561.3 | 1,716.561 | 2,132.248 | 2,694.108 | 2,577.631 | 2,082.178 | 2,163.542 | 2,857.775 | 2,874.046 | 2,289.897 | 3,632.691 | 4,515.42 | 4,378.941 | 3,091.29 | 3,890.819 | 4,693.529 | 3,515.287 | 3,274.513 | 3,762.888 | 4,537.779 | 3,932.496 | 3,896.73 | 3,594.277 | 4,649.567 | 4,852.789 | 3,976.513 | 4,308.052 | 5,207.961 | 5,803 | 4,307.782 | 4,424.164 | 5,234.318 | 7,410.129 | 4,967.359 | 4,545.762 | 5,359.722 | 7,301.892 | 5,424.747 | 4,903.482 | 5,623.425 | 11,575.211 | 7,106.771 | 6,868.07 | 7,499.493 | 9,359.978 | 6,206.891 | 5,636.268 | 5,989.135 | 7,672.341 | 5,297.179 | 5,017.181 | 5,539.283 | 6,141.121 | 4,896.858 | 4,614.762 | 5,380.026 | 5,788.187 | 4,461.376 | 4,405.195 | 4,603.905 | 4,249.236 | 3,979.024 | 3,925.722 | 4,230.791 | 5,066.468 | 4,199.631 | 4,034.839 | 4,121.624 | 5,542.523 | 5,308.5 | 5,375.701 | 5,699.35 | 5,921.37 | 2,273.515 | 2,322.518 | 1,910.176 | 2,075.499 | 2,569.11 | 2,527.346 | 2,904.083 | 2,466.519 | 1,888.522 | 1,876.362 | 1,906.258 | 1,718.812 | 1,455.788 | 1,561.83 | 1,417.561 | 1,028.606 | 852.488 | 940.329 | 1,078.038 | 877.991 | 901.064 | 917.434 | 1,074.7 | 1,131.7 | 745.7 | 798.6 | 1,005.8 | 1,041.3 | 707.5 | 724.2 | 962.7 | 714.2 | 694.7 | 704.9 | 1,035.8 | 675.4 | 574.6 | 615.6 | 941.5 | 564 | 554.6 | 539.7 | 826.4 | 676.5 | 628.7 | 481.6 |