Host Hotels & Resorts, Inc.
NASDAQ:HST
17.39 (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
| 805 | 1,349 | 1,144 | 916 | 802 | 563 | 667 | 883 | 699 | 266 | 807 | 1,038 | 1,450 | 2,008 | 2,335 | 2,430 | 1,578 | 2,796 | 1,573 | 2,030 | 1,107 | 1,082 | 1,542 | 1,269 | 646 | 323 | 913 | 789 | 644 | 411 | 372 | 340 | 266 | 234 | 239 | 265 | 262 | 485 | 684 | 387 | 440 | 392 | 861 | 354 | 393 | 1,075 | 417 | 254 | 465 | 1,312 | 826 | 524 | 634 | 154 | 1,113 | 838 | 1,171 | 1,245 | 1,642 | 1,019 | 1,346 | 653 | 508 | 494 | 505 | 317 | 488 | 559 | 497 | 1,171 | 364 | 223 | 524 | 481 | 184 | 402 | 404 | 589 | 347 | 317 | 771 | 526 | 764 | 547 | 312 | 313 | 361 | 394 | 243 | 341 | 352 | 182 | 217 | 112 | 313 | 188 | 155 | 126 | 277 | 290 | 310 | 284 | 436 | 539 | 515 | 556 | 511 | 911 | 509 | 530 | 704 | 647 | 666 | 168 | 201 | 211 | 128 | 244 | 95 | 235 | 242 | 316 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 42 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 805 | 1,349 | 1,144 | 916 | 802 | 563 | 667 | 883 | 699 | 266 | 807 | 1,038 | 1,450 | 2,008 | 2,335 | 2,430 | 1,578 | 2,796 | 1,573 | 2,030 | 1,107 | 1,082 | 1,542 | 1,269 | 646 | 323 | 913 | 789 | 644 | 411 | 372 | 340 | 266 | 234 | 239 | 265 | 262 | 485 | 684 | 387 | 440 | 392 | 861 | 354 | 393 | 1,075 | 417 | 254 | 465 | 1,312 | 826 | 524 | 634 | 154 | 1,113 | 838 | 1,171 | 1,245 | 1,642 | 1,019 | 1,346 | 653 | 508 | 494 | 505 | 519 | 488 | 559 | 497 | 1,171 | 364 | 374 | 524 | 481 | 184 | 402 | 404 | 589 | 347 | 317 | 771 | 526 | 764 | 547 | 312 | 313 | 361 | 394 | 243 | 341 | 352 | 182 | 217 | 112 | 313 | 188 | 155 | 126 | 277 | 290 | 310 | 284 | 436 | 539 | 515 | 556 | 511 | 911 | 509 | 530 | 704 | 647 | 666 | 168 | 201 | 211 | 128 | 244 | 95 | 235 | 242 | 316 |
Nettovorderingen
| 223 | 230 | 200 | 400 | 572 | 629 | 507 | 531 | 577 | 125 | 113 | 58 | 55 | 26 | 22 | 19 | 6 | 37 | 63 | 104 | 163 | 145 | 71 | 141 | 161 | 146 | 79 | 116 | 120 | 133 | 55 | 106 | 114 | 135 | 56 | 130 | 135 | 149 | 70 | 156 | 129 | 111 | 52 | 85 | 130 | 96 | 80 | 98 | 77 | 54 | 37 | 34 | 67 | 54 | 0 | 59 | 54 | 41 | 29 | 52 | 81 | 62 | 65 | 99 | 134 | 92 | 106 | 57 | 122 | 89 | 51 | 31 | 117 | 81 | 41 | 66 | 110 | 95 | 82 | 118 | 146 | 133 | 116 | 68 | 153 | 144 | 135 | 62 | 150 | 204 | 195 | 149 | 179 | 331 | 276 | 72 | 262 | 260 | 247 | 63 | 86 | 78 | 222 | 120 | 137 | 182 | 147 | 162 | 287 | 296 | 386 | 199 | 218 | 298 | 282 | 74 | 104 | 156 | 152 | 145 | 164 | 164 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -187 | -53 | -163 | 0 | -76 | 0 | 0 | 115 | 138 | 147 | 127 | 112 | 184 | 203 | 191 | 212 | 205 | 199 | 196 | 195 | 183 | 192 | 171 | 137 | 182 | 173 | 152 | 157 | 165 | 151 | 20 | 178 | 158 | 171 | 149 | 173 | 188 | 194 | 157 | 154 | 133 | 105 | -355 | 0 | -350 | -296 | 95 | 0 | 84 | 43 | -10 | 0 | -663 | 46 | -538 | 44 | 55 | 61 | -202 | 65 | -623 | 0 | 0 | 0 | -151 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -54 | -54 | -54 | 0 | 0 | -55 | -53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 37 | 40 | 45 | 49 | 48 |
Overige vlottende activa
| -1,028 | -1,579 | -1,344 | -1,316 | -1,374 | -1,192 | 200 | 374 | 232 | 737 | -920 | 494 | 139 | -2,034 | 24 | 53 | 7 | 38 | 64 | 349 | 272 | 31 | 282 | 274 | 163 | 181 | 251 | 67 | 100 | 140 | 152 | 7 | 38 | 45 | 70 | 38 | 3 | 149 | -49 | 105 | 33 | 33 | 32 | 78 | 35 | 35 | 36 | -98 | -77 | 388 | 36 | 386 | 331 | -54 | 45 | 334 | -54 | 3 | 53 | 660 | 55 | 576 | 200 | 228 | 227 | 659 | 198 | 696 | 682 | 680 | 809 | 725 | 607 | 679 | 586 | 576 | 562 | 728 | 718 | 610 | 644 | 1,121 | 627 | 763 | 778 | 813 | 789 | 836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 179 | 189 | 203 | 227 | 233 | 223 |
Totaal vlottende activa
| 1,270 | 1,810 | 1,561 | 1,534 | 1,587 | 1,395 | 1,374 | 1,601 | 1,455 | 965 | 1,334 | 1,514 | 1,644 | 2,165 | 2,496 | 2,640 | 1,738 | 2,998 | 1,812 | 2,667 | 1,745 | 1,449 | 2,107 | 1,889 | 1,169 | 846 | 1,438 | 1,155 | 1,056 | 855 | 752 | 635 | 591 | 566 | 514 | 598 | 551 | 803 | 883 | 806 | 773 | 685 | 1,118 | 705 | 752 | 1,363 | 687 | 387 | 570 | 1,399 | 899 | 594 | 736 | 249 | 1,199 | 1,315 | 1,214 | 1,279 | 1,724 | 1,068 | 1,528 | 753 | 817 | 876 | 927 | 1,068 | 857 | 689 | 1,301 | 1,940 | 1,224 | 979 | 1,248 | 1,241 | 811 | 1,044 | 1,076 | 1,405 | 1,147 | 991 | 1,507 | 1,726 | 1,507 | 1,378 | 1,188 | 1,217 | 1,285 | 1,292 | 393 | 545 | 547 | 331 | 396 | 443 | 589 | 260 | 417 | 386 | 524 | 353 | 396 | 362 | 658 | 659 | 652 | 738 | 658 | 1,073 | 796 | 826 | 1,090 | 846 | 884 | 466 | 483 | 494 | 449 | 626 | 490 | 652 | 688 | 751 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 551 | 551 | 10,174 | 553 | 555 | 557 | 556 | 558 | 560 | 563 | 551 | 559 | 594 | 596 | 597 | 600 | 595 | 598 | 595 | 549 | 590 | 616 | 587 | 2,562 | 2,524 | 2,510 | 501 | 2,456 | 2,464 | 2,462 | 564 | 2,497 | 2,579 | 2,563 | 738 | 2,525 | 2,446 | 2,446 | 625 | 2,397 | 2,377 | 2,347 | 635 | 2,411 | 2,375 | 2,401 | 695 | 11,731 | 11,347 | 11,341 | 11,383 | 11,444 | 11,635 | 11,485 | 10,514 | 10,452 | 10,054 | 10,144 | 10,231 | 10,475 | 10,552 | 10,581 | 10,739 | 10,852 | 10,718 | 10,817 | 10,588 | 10,532 | 10,643 | 10,595 | 10,684 | 10,851 | 10,468 | 7,373 | 7,577 | 7,358 | 7,380 | 7,404 | 7,425 | 7,542 | 7,187 | 7,020 | 7,085 | 6,954 | 7,063 | 6,973 | 7,031 | 7,102 | 7,159 | 6,939 | 6,999 | 7,177 | 7,206 | 7,097 | 7,110 | 7,101 | 7,108 | 7,120 | 7,108 | 7,221 | 7,214 | 7,173 | 7,201 | 5,937 | 5,698 | 5,528 | 5,217 | 5,008 | 4,292 | 4,214 | 3,805 | 3,280 | 3,025 | 3,160 | 2,882 | 2,700 | 3,044 | 3,022 | 3,156 | 2,883 | 2,950 | 3,058 |
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 |
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 |
Goodwill en 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 |
Langetermijnbeleggingen
| 156 | 149 | 126 | 139 | 144 | 150 | 132 | 138 | 126 | 143 | 42 | 62 | 58 | 34 | 21 | 33 | 38 | 61 | 56 | 59 | 53 | 54 | 48 | 320 | 322 | 342 | 327 | 319 | 307 | 295 | 286 | 307 | 311 | 313 | 345 | 400 | 419 | 387 | 433 | 409 | 416 | 412 | 415 | 425 | 392 | 337 | 347 | 411 | 380 | 402 | 363 | 337 | 350 | 379 | 300 | 289 | 281 | 268 | 277 | 144 | 144 | 295 | 348 | 210 | 346 | 202 | 316 | 185 | 166 | 161 | 160 | 151 | 101 | 24 | 41 | 42 | 42 | 64 | 69 | 78 | 83 | 86 | 74 | 84 | 88 | 127 | 133 | 139 | 143 | 137 | 142 | 147 | 145 | 131 | 128 | 99 | 96 | 49 | 49 | 48 | 45 | 44 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 49 | 0 | 96 | 96 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 10,430 | 9,954 | 382 | 10,066 | 10,079 | 10,123 | 10,207 | 9,870 | 9,903 | 10,158 | 10,425 | 10,577 | 10,513 | 9,926 | 9,776 | 9,798 | 9,819 | 9,789 | 9,842 | 9,857 | 10,137 | 10,458 | 9,348 | 7,384 | 8,060 | 8,366 | 9,427 | 7,841 | 8,027 | 8,164 | 9,806 | 8,103 | 8,111 | 8,248 | 10,187 | 8,457 | 8,625 | 8,374 | 10,266 | 8,523 | 8,649 | 8,765 | 10,646 | 9,022 | 9,146 | 9,236 | 11,265 | 513 | 439 | 445 | 423 | 430 | 382 | 380 | 398 | 39 | 408 | 369 | 323 | 380 | 248 | 243 | 47 | 51 | 54 | -324 | 51 | 438 | -299 | -255 | -260 | -317 | -241 | -153 | -184 | -196 | -193 | -219 | -220 | -227 | -239 | -86 | -74 | -84 | -88 | -127 | -133 | -139 | -7,302 | -7,076 | -7,141 | -7,324 | -7,351 | -7,228 | -7,238 | -7,248 | -7,252 | -7,218 | -7,157 | -7,365 | -7,355 | -7,314 | 376 | 373 | 415 | 496 | 651 | 281 | 239 | 261 | 257 | 333 | 335 | 244 | 192 | 207 | 256 | 221 | 176 | 276 | 311 | 224 |
Totaal niet-vlottende activa
| 11,137 | 10,654 | 10,682 | 10,758 | 10,778 | 10,830 | 10,895 | 10,566 | 10,589 | 10,864 | 11,018 | 11,198 | 11,165 | 10,556 | 10,394 | 10,431 | 10,452 | 10,448 | 10,493 | 10,465 | 10,780 | 11,128 | 9,983 | 10,266 | 10,906 | 11,218 | 10,255 | 10,616 | 10,798 | 10,921 | 10,656 | 10,907 | 11,001 | 11,124 | 11,270 | 11,382 | 11,490 | 11,207 | 11,324 | 11,329 | 11,442 | 11,524 | 11,696 | 11,858 | 11,913 | 11,974 | 12,307 | 12,655 | 12,166 | 12,188 | 12,169 | 12,211 | 12,367 | 12,244 | 11,212 | 10,780 | 10,743 | 10,781 | 10,831 | 10,999 | 10,944 | 11,119 | 11,134 | 11,113 | 11,118 | 10,695 | 10,955 | 11,155 | 10,510 | 10,501 | 10,584 | 10,685 | 10,328 | 7,244 | 7,434 | 7,204 | 7,229 | 7,249 | 7,274 | 7,393 | 7,031 | 7,020 | 7,085 | 6,954 | 7,063 | 6,973 | 7,031 | 7,102 | 7,426 | 7,191 | 7,141 | 7,448 | 7,481 | 7,356 | 7,238 | 7,403 | 7,252 | 7,218 | 7,157 | 7,365 | 7,355 | 7,314 | 7,610 | 6,310 | 6,113 | 6,024 | 5,868 | 5,289 | 4,531 | 4,475 | 4,062 | 3,613 | 3,360 | 3,404 | 3,074 | 2,907 | 3,300 | 3,243 | 3,332 | 3,159 | 3,261 | 3,282 |
Totaal activa
| 12,407 | 12,464 | 12,243 | 12,292 | 12,365 | 12,225 | 12,269 | 12,167 | 12,044 | 11,829 | 12,352 | 12,712 | 12,809 | 12,721 | 12,890 | 13,071 | 12,190 | 13,446 | 12,305 | 13,132 | 12,525 | 12,577 | 12,090 | 12,155 | 12,075 | 12,064 | 11,693 | 11,771 | 11,854 | 11,776 | 11,408 | 11,542 | 11,592 | 11,690 | 11,784 | 11,980 | 12,041 | 12,010 | 12,207 | 12,135 | 12,215 | 12,209 | 12,814 | 12,563 | 12,665 | 13,337 | 12,994 | 13,042 | 12,736 | 13,587 | 13,068 | 12,805 | 13,103 | 12,493 | 12,411 | 12,095 | 11,957 | 12,060 | 12,555 | 12,067 | 12,472 | 11,872 | 11,951 | 11,989 | 12,045 | 11,763 | 11,812 | 11,844 | 11,811 | 12,441 | 11,808 | 11,664 | 11,576 | 8,485 | 8,245 | 8,248 | 8,305 | 8,654 | 8,421 | 8,384 | 8,538 | 8,746 | 8,592 | 8,332 | 8,251 | 8,190 | 8,316 | 8,394 | 8,459 | 8,298 | 8,338 | 8,261 | 8,370 | 8,251 | 8,396 | 8,188 | 8,166 | 8,086 | 8,202 | 8,330 | 8,294 | 8,177 | 8,268 | 6,969 | 6,765 | 6,762 | 6,526 | 6,362 | 5,327 | 5,301 | 5,152 | 4,459 | 4,244 | 3,870 | 3,557 | 3,401 | 3,749 | 3,869 | 3,822 | 3,811 | 3,949 | 4,033 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 226 | 237 | 408 | 228 | 209 | 219 | 372 | 162 | 113 | 97 | 85 | 91 | 80 | 76 | 71 | 78 | 68 | 222 | 263 | 277 | 248 | 240 | 293 | 265 | 242 | 233 | 283 | 250 | 221 | 218 | 278 | 242 | 228 | 215 | 243 | 248 | 230 | 224 | 298 | 244 | 202 | 185 | 214 | 193 | 175 | 165 | 194 | 105 | 0 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 70 | 79 | 106 | 97 | 90 | 51 | 79 | 74 | 67 | 39 | 75 | 52 | 54 | 164 | 204 | 208 | 218 | 188 | 209 |
Kortlopende schulden
| 990 | 1,290 | 989 | 988 | 987 | 986 | 994 | 993 | 992 | 991 | 676 | 1,475 | 1,474 | 1,473 | 1,474 | 1,485 | 739 | 1,492 | 989 | 989 | 54 | 53 | 51 | 295 | 445 | 484 | 174 | 188 | 219 | 213 | 209 | 309 | 258 | 405 | 295 | 209 | 270 | 185 | 204 | 212 | 222 | 218 | 446 | 229 | 202 | 158 | 263 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 97 | 97 | 97 | 98 | 99 | 99 | 100 | 101 | 0 | 0 | 0 | 102 | 103 | 105 | 106 | 106 | 317 | 257 | 372 | 257 | 272 | 0 | 221 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 18 | 26 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 55 | 1,474 | 0 | 0 | 2,482 | 1,736 | 2,489 | 989 | 0 | 0 | 1,051 | 1,049 | 1,292 | 1,442 | 1,481 | 1,170 | 1,184 | 0 | 0 | 1,206 | 1,306 | 0 | 0 | 1,291 | 1,009 | 770 | 685 | 704 | 712 | 722 | 718 | 946 | 729 | 702 | 658 | 763 | 0 | 0 | 0 | -292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53 | 37 | 64 | 72 | 67 | 30 | 67 | 74 | 35 | 47 | -85 | 37 | -1,424 | 56 | 64 | -2,392 | -1,736 | -2,489 | -989 | 38 | 13 | -1,051 | -1,049 | -1,292 | -1,442 | -1,481 | -1,170 | -1,184 | 75 | 74 | -1,206 | -1,306 | 4 | 2 | -1,291 | -1,009 | -770 | -685 | -704 | -712 | -722 | -718 | -946 | -729 | -702 | -658 | -763 | 341 | 373 | 419 | 444 | 398 | 387 | 166 | 411 | 388 | 343 | 358 | 368 | 331 | 257 | 270 | 302 | 338 | 299 | 731 | 530 | 360 | 645 | 665 | 708 | 584 | 662 | 539 | 348 | 330 | 368 | 331 | 405 | 387 | 376 | 390 | 394 | 557 | 528 | 539 | 491 | 541 | 567 | 533 | 546 | 430 | 548 | 520 | 921 | 1,093 | 1,318 | 964 | 910 | 1,148 | 1,178 | 1,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 186 | 187 | 192 | 160 | 191 | 192 |
Totaal kortlopende verplichtingen
| 1,269 | 1,564 | 1,461 | 1,288 | 1,263 | 1,235 | 1,433 | 1,229 | 1,140 | 1,135 | 803 | 1,658 | 1,604 | 1,605 | 1,609 | 1,653 | 807 | 1,714 | 1,252 | 1,304 | 315 | 293 | 344 | 560 | 687 | 717 | 457 | 438 | 515 | 505 | 487 | 551 | 490 | 622 | 538 | 457 | 500 | 409 | 502 | 456 | 424 | 403 | 660 | 422 | 377 | 323 | 457 | 446 | 373 | 419 | 444 | 398 | 387 | 166 | 411 | 388 | 343 | 358 | 368 | 331 | 257 | 270 | 302 | 338 | 299 | 731 | 530 | 360 | 645 | 665 | 708 | 584 | 662 | 539 | 458 | 427 | 465 | 428 | 503 | 486 | 475 | 490 | 495 | 557 | 528 | 539 | 593 | 644 | 672 | 639 | 652 | 747 | 805 | 892 | 1,178 | 1,365 | 1,318 | 1,185 | 1,131 | 1,148 | 1,178 | 1,211 | 204 | 70 | 79 | 106 | 97 | 90 | 51 | 79 | 74 | 67 | 39 | 75 | 52 | 278 | 350 | 391 | 400 | 395 | 397 | 427 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,396 | 4,510 | 3,783 | 3,789 | 3,790 | 3,792 | 3,789 | 3,791 | 3,792 | 3,794 | 4,779 | 4,642 | 4,675 | 4,676 | 4,677 | 4,765 | 4,411 | 4,412 | 3,411 | 4,011 | 4,409 | 4,434 | 3,786 | 3,784 | 3,783 | 3,782 | 3,780 | 3,773 | 3,773 | 3,775 | 3,440 | 3,443 | 3,457 | 3,556 | 3,722 | 4,069 | 3,783 | 3,783 | 3,788 | 3,800 | 3,808 | 3,875 | 4,313 | 4,331 | 4,522 | 5,376 | 5,148 | 5,495 | 5,226 | 6,137 | 5,753 | 5,488 | 5,888 | 5,538 | 5,477 | 5,424 | 5,395 | 5,383 | 5,837 | 5,539 | 6,093 | 5,893 | 5,952 | 5,906 | 5,912 | 5,618 | 5,625 | 5,725 | 5,817 | 6,467 | 5,878 | 5,839 | 5,716 | 5,064 | 5,370 | 5,501 | 5,519 | 5,861 | 5,523 | 5,564 | 5,569 | 6,160 | 5,486 | 5,581 | 5,686 | 5,601 | 5,638 | 5,550 | 5,545 | 5,565 | 5,602 | 5,074 | 5,103 | 5,431 | 5,322 | 4,829 | 5,107 | 5,064 | 5,069 | 5,150 | 5,232 | 5,113 | 5,131 | 4,224 | 3,784 | 3,914 | 3,783 | 3,634 | 2,715 | 2,731 | 2,647 | 2,582 | 2,376 | 2,424 | 2,178 | 1,925 | 2,290 | 2,329 | 2,259 | 2,240 | 2,399 | 2,441 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 49 | 0 | 0 | 0 | 0 | 97 | 526 | 526 | 505 | 508 | 517 | 496 | 479 | 464 | 465 | 507 | 501 | 504 | 528 | 438 | 447 | 453 | 435 | 424 | 435 |
Overige niet-vlottende verplichtingen
| -247 | -550 | 173 | 184 | 167 | 168 | 168 | 165 | 167 | 172 | 198 | 167 | 168 | 166 | 170 | 166 | 169 | 166 | 175 | 179 | 186 | 183 | 266 | 246 | 266 | 281 | 287 | 295 | 269 | 269 | 283 | 280 | 284 | 295 | 299 | 318 | 310 | 304 | 324 | 325 | 388 | 386 | 389 | 373 | 384 | 353 | 372 | 167 | 160 | 171 | 158 | 115 | 174 | 406 | 191 | 0 | 169 | 160 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 475 | 475 | 475 | 475 | 578 | 580 | 475 | 475 | 792 | 732 | 475 | 475 | 747 | 427 | 426 | 497 | 550 | 550 | 550 | 460 | 447 | 528 | 459 | 388 | 382 | 340 | 321 | 290 | 265 | 245 | 203 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 4,149 | 3,960 | 3,956 | 3,973 | 3,957 | 3,960 | 3,957 | 3,956 | 3,959 | 3,966 | 4,977 | 4,809 | 4,843 | 4,842 | 4,847 | 4,931 | 4,580 | 4,578 | 3,586 | 4,190 | 4,595 | 4,617 | 4,052 | 4,030 | 4,049 | 4,063 | 4,067 | 4,068 | 4,042 | 4,044 | 3,723 | 3,723 | 3,741 | 3,851 | 4,021 | 4,387 | 4,093 | 4,087 | 4,112 | 4,125 | 4,196 | 4,261 | 4,702 | 4,704 | 4,906 | 5,729 | 5,520 | 5,662 | 5,386 | 6,308 | 5,911 | 5,603 | 6,062 | 5,944 | 5,668 | 5,424 | 5,564 | 5,543 | 5,976 | 5,539 | 6,093 | 5,893 | 5,952 | 5,906 | 5,912 | 5,618 | 5,813 | 5,813 | 5,817 | 6,467 | 5,878 | 5,839 | 5,716 | 5,064 | 5,370 | 5,501 | 5,519 | 5,861 | 5,523 | 5,564 | 5,569 | 6,160 | 5,961 | 6,056 | 6,161 | 6,076 | 6,113 | 6,128 | 6,125 | 6,040 | 6,077 | 5,866 | 5,835 | 5,906 | 5,797 | 5,576 | 5,582 | 5,539 | 5,566 | 5,700 | 5,782 | 5,663 | 5,688 | 5,197 | 4,838 | 4,878 | 4,679 | 4,533 | 3,551 | 3,531 | 3,401 | 3,312 | 3,128 | 3,128 | 2,830 | 2,453 | 2,728 | 2,776 | 2,712 | 2,675 | 2,823 | 2,876 |
Totaal passiva
| 5,418 | 5,524 | 5,417 | 5,261 | 5,220 | 5,195 | 5,390 | 5,185 | 5,099 | 5,101 | 5,780 | 6,467 | 6,447 | 6,447 | 6,456 | 6,584 | 5,387 | 6,292 | 4,838 | 5,494 | 4,910 | 4,910 | 4,396 | 4,590 | 4,736 | 4,780 | 4,524 | 4,506 | 4,557 | 4,549 | 4,210 | 4,274 | 4,231 | 4,473 | 4,559 | 4,844 | 4,593 | 4,496 | 4,614 | 4,581 | 4,620 | 4,664 | 5,362 | 5,126 | 5,283 | 6,052 | 5,977 | 6,108 | 5,759 | 6,727 | 6,355 | 6,001 | 6,449 | 6,110 | 6,079 | 5,812 | 5,907 | 5,901 | 6,344 | 5,870 | 6,350 | 6,163 | 6,254 | 6,244 | 6,211 | 6,169 | 6,343 | 6,173 | 6,248 | 6,914 | 6,373 | 6,207 | 6,162 | 5,444 | 5,802 | 5,783 | 5,837 | 6,142 | 5,818 | 5,838 | 5,823 | 6,556 | 6,237 | 5,913 | 6,475 | 6,395 | 6,483 | 6,057 | 6,075 | 6,466 | 6,519 | 5,919 | 5,911 | 6,388 | 6,490 | 6,035 | 6,460 | 6,252 | 6,189 | 5,771 | 5,895 | 5,811 | 5,892 | 5,267 | 4,917 | 4,984 | 4,776 | 4,623 | 3,602 | 3,610 | 3,475 | 3,379 | 3,167 | 3,203 | 2,882 | 2,731 | 3,078 | 3,167 | 3,112 | 3,070 | 3,220 | 3,303 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 615 | 0 | 839 | 652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 241 | 241 | 241 | 241 | 337 | 337 | 337 | 436 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | 0 | 339 | 339 | 0 | 0 | 196 | 196 | 0 | 196 | 196 | 0 | 0 | 0 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -615 | -712 | -839 | -652 | -636 | -739 | -939 | -856 | -885 | -1,098 | -1,192 | -1,511 | -1,392 | -1,332 | -1,180 | -1,115 | -802 | -451 | -307 | -208 | -432 | -573 | -610 | -728 | -901 | -962 | -1,071 | -974 | -931 | -992 | -1,007 | -948 | -907 | -1,107 | -1,139 | -1,152 | -1,089 | -1,151 | -1,098 | -1,155 | -1,148 | -1,189 | -1,263 | -1,288 | -1,216 | -1,253 | -1,234 | -1,126 | -1,042 | -1,123 | -1,079 | -1,032 | -999 | -1,039 | -965 | -946 | -887 | -894 | -801 | -575 | -518 | -448 | -299 | -288 | -236 | -424 | -379 | -357 | -452 | -493 | -585 | -543 | -581 | -812 | -923 | -908 | -897 | -941 | -911 | -962 | -884 | -891 | -851 | -993 | -896 | -873 | -830 | -819 | -773 | -788 | -779 | -756 | -670 | -643 | -600 | -774 | -751 | -647 | -539 | -498 | -531 | -558 | -554 | 1 | 145 | 79 | 49 | 42 | 36 | 10 | -1 | 9 | 11 | 4 | 16 | 15 | 20 | 50 | 64 | 98 | 91 | 90 |
Overige gereserveerde algehele resultaten
| -78 | -73 | -70 | -73 | -70 | -73 | -75 | -77 | -74 | -69 | -76 | -75 | -71 | -77 | -74 | -79 | -74 | -72 | -56 | -62 | -56 | -59 | -59 | -65 | -68 | -55 | -60 | -57 | -77 | -78 | -83 | -79 | -71 | -94 | -107 | -119 | -84 | -87 | -50 | -32 | 3 | -2 | -9 | 0 | -12 | 14 | 12 | 9 | -7 | 18 | -1 | 31 | 40 | 29 | 25 | 9 | 2 | 9 | 12 | 6 | 2 | 2 | 5 | 44 | 49 | 62 | 45 | 38 | 29 | 25 | 25 | 17 | 21 | 15 | 15 | 17 | 13 | 14 | 13 | 28 | 24 | 26 | 28 | 7 | 10 | 6 | -2 | -2 | -4 | -3 | -5 | 6 | 2 | -4 | -1 | 2 | 3 | 1 | 2 | 6 | -6 | -10 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 6,885 | 7,514 | 6,696 | 6,936 | 7,671 | 7,663 | 7,717 | 7,738 | 7,729 | 7,680 | 7,702 | 7,700 | 7,688 | 7,547 | 7,568 | 7,589 | 7,586 | 7,580 | 7,675 | 7,762 | 7,948 | 8,138 | 8,156 | 8,108 | 8,100 | 8,109 | 8,097 | 8,103 | 8,102 | 8,089 | 8,077 | 8,111 | 8,146 | 8,214 | 8,302 | 8,224 | 8,396 | 8,519 | 8,476 | 8,494 | 8,485 | 8,494 | 8,492 | 8,506 | 8,400 | 8,303 | 8,040 | 8,008 | 7,983 | 7,920 | 7,750 | 7,760 | 7,566 | 7,356 | 7,236 | 7,026 | 6,907 | 6,916 | 6,875 | 6,539 | 6,397 | 5,882 | 5,709 | 5,638 | 5,640 | 5,577 | 5,673 | 5,671 | 5,670 | 5,675 | 5,680 | 5,665 | 5,656 | 3,434 | 3,080 | 2,967 | 2,961 | 2,952 | 2,953 | 2,928 | 2,914 | 2,619 | 2,617 | 2,363 | 2,106 | 2,100 | 2,100 | 2,101 | 2,436 | 2,068 | 2,051 | 2,395 | 2,395 | 1,902 | 1,824 | 2,017 | 1,816 | 1,810 | 2,040 | 1,972 | 1,869 | 1,869 | 1,867 | 1,151 | 1,153 | 1,149 | 1,701 | 1,697 | 1,689 | 1,681 | 1,678 | 1,071 | 1,066 | 663 | 659 | 655 | 651 | 652 | 646 | 643 | 638 | 640 |
Totaal eigen vermogen van aandeelhouders
| 6,814 | 6,736 | 6,633 | 6,870 | 6,972 | 6,858 | 6,710 | 6,812 | 6,777 | 6,520 | 6,441 | 6,121 | 6,232 | 6,145 | 6,321 | 6,402 | 6,717 | 7,064 | 7,319 | 7,499 | 7,467 | 7,513 | 7,494 | 7,322 | 7,138 | 7,099 | 6,973 | 7,079 | 7,101 | 7,026 | 6,994 | 7,091 | 7,175 | 7,020 | 7,064 | 6,960 | 7,230 | 7,289 | 7,336 | 7,315 | 7,348 | 7,311 | 7,228 | 7,226 | 7,179 | 7,071 | 6,825 | 6,898 | 6,941 | 6,822 | 6,677 | 6,766 | 6,614 | 6,353 | 6,303 | 6,096 | 6,029 | 6,135 | 6,189 | 6,073 | 5,984 | 5,538 | 5,517 | 5,496 | 5,555 | 5,317 | 5,441 | 5,454 | 5,349 | 5,309 | 5,222 | 5,241 | 5,198 | 2,882 | 2,417 | 2,320 | 2,321 | 2,365 | 2,395 | 2,334 | 2,494 | 2,096 | 2,136 | 1,719 | 1,562 | 1,575 | 1,610 | 1,622 | 1,662 | 1,619 | 1,609 | 1,648 | 1,730 | 1,453 | 1,421 | 1,247 | 1,266 | 1,362 | 1,505 | 1,482 | 1,334 | 1,303 | 1,861 | 1,152 | 1,298 | 1,228 | 1,750 | 1,739 | 1,725 | 1,691 | 1,677 | 1,080 | 1,077 | 667 | 675 | 670 | 671 | 702 | 710 | 741 | 729 | 730 |
Totaal eigen vermogen
| 6,989 | 6,940 | 6,826 | 7,031 | 7,145 | 7,030 | 6,879 | 6,982 | 6,945 | 6,728 | 6,572 | 6,245 | 6,362 | 6,274 | 6,434 | 6,487 | 6,803 | 7,154 | 7,467 | 7,638 | 7,615 | 7,667 | 7,694 | 7,565 | 7,339 | 7,284 | 7,169 | 7,265 | 7,297 | 7,227 | 7,198 | 7,268 | 7,361 | 7,217 | 7,225 | 7,136 | 7,448 | 7,514 | 7,593 | 7,554 | 7,595 | 7,545 | 7,452 | 7,437 | 7,382 | 7,285 | 7,017 | 6,934 | 6,977 | 6,860 | 6,713 | 6,804 | 6,654 | 6,383 | 6,332 | 6,283 | 6,050 | 6,159 | 6,211 | 6,197 | 6,122 | 5,709 | 5,697 | 5,745 | 5,834 | 5,594 | 5,469 | 5,671 | 5,563 | 5,527 | 5,435 | 5,457 | 5,414 | 3,041 | 2,443 | 2,465 | 2,468 | 2,512 | 2,603 | 2,546 | 2,715 | 2,190 | 2,355 | 2,419 | 1,776 | 1,795 | 1,833 | 2,337 | 2,384 | 1,832 | 1,819 | 2,342 | 2,459 | 1,863 | 1,906 | 2,153 | 1,706 | 1,834 | 2,013 | 2,559 | 2,399 | 2,366 | 2,376 | 1,702 | 1,848 | 1,778 | 2,358 | 1,739 | 1,725 | 1,691 | 1,677 | 1,080 | 1,077 | 667 | 675 | 670 | 671 | 702 | 710 | 741 | 729 | 730 |
Totaal passiva en aandeelhoudersvermogen
| 12,407 | 12,464 | 12,243 | 12,292 | 12,365 | 12,225 | 12,269 | 12,167 | 12,044 | 11,829 | 12,352 | 12,712 | 12,809 | 12,721 | 12,890 | 13,071 | 12,190 | 13,446 | 12,305 | 13,132 | 12,525 | 12,577 | 12,090 | 12,155 | 12,075 | 12,064 | 11,693 | 11,771 | 11,854 | 11,776 | 11,408 | 11,542 | 11,592 | 11,690 | 11,784 | 11,980 | 12,041 | 12,010 | 12,207 | 12,135 | 12,215 | 12,209 | 12,814 | 12,563 | 12,665 | 13,337 | 12,994 | 13,042 | 12,736 | 13,587 | 13,068 | 12,805 | 13,103 | 12,493 | 12,411 | 12,095 | 11,957 | 12,060 | 12,555 | 12,067 | 12,472 | 11,872 | 11,951 | 11,989 | 12,045 | 11,763 | 11,812 | 11,844 | 11,811 | 12,441 | 11,808 | 11,664 | 11,576 | 8,485 | 8,245 | 8,248 | 8,305 | 8,654 | 8,421 | 8,384 | 8,538 | 8,746 | 8,592 | 8,332 | 8,251 | 8,190 | 8,316 | 8,394 | 8,459 | 8,298 | 8,338 | 8,261 | 8,370 | 8,251 | 8,396 | 8,188 | 8,166 | 8,086 | 8,202 | 8,330 | 8,294 | 8,177 | 8,268 | 6,969 | 6,765 | 6,762 | 6,526 | 6,362 | 5,327 | 5,301 | 5,152 | 4,459 | 4,244 | 3,870 | 3,557 | 3,401 | 3,749 | 3,869 | 3,822 | 3,811 | 3,949 | 4,033 |