IAMGOLD Corporation
NYSE:IAG
5.65 (USD) • At close January 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 553.4 | 511.325 | 290.9 | 365.222 | 548.9 | 747.7 | 532.1 | 407.8 | 535.6 | 451.1 | 519.5 | 544.9 | 742.1 | 824.9 | 963 | 941.5 | 890.6 | 831.9 | 795 | 830.6 | 634 | 609.7 | 589.2 | 615.1 | 595.9 | 655.8 | 705 | 664.1 | 583.6 | 776.2 | 1,073.1 | 652 | 627.3 | 554.2 | 586.7 | 481 | 632.8 | 678.6 | 729.2 | 158.5 | 170.5 | 120.2 | 139.9 | 222.3 | 360.8 | 447.3 | 648 | 813.5 | 896.8 | 399.5 | 1,033.3 | 1,051.613 | 928.781 | 1,047.477 | 477.535 | 270.779 | 112.655 | 103.454 | 169.696 | 191.374 | 244.1 | 301.383 | 0 | 117.989 | 153.27 | 139.969 | 132.408 | 113.265 | 106.434 | 92.764 | 110.204 | 101.5 | 98.438 | 70.653 | 69.136 | 45.534 | 42.159 | 40.135 | 36.093 | 37.38 | 45.182 | 47.233 | 65.745 | 66.675 | 59.363 | 54.395 | 51.254 | 15.835 | 47.769 | 43.5 | 20.14 | 25.332 | 33.58 | 29.944 | 41.814 | 36.798 | 59.607 | 52.77 | 65.315 | 59.722 | 63.241 | 54.203 | 66.181 | 61.115 | 62.994 | 61.565 | 38.632 | 33.298 | 43.733 | 37.383 | 31.415 | 35.972 | 46.787 |
Kortetermijnbeleggingen
| 1 | 1 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.5 | 1.8 | 4.9 | 7.6 | 6.2 | 4.9 | 4.8 | 6 | 6.6 | 6.2 | 7.2 | 6.1 | 16.7 | 51.3 | 84.5 | 119.5 | 120 | 119.5 | 126.9 | 127.2 | 227 | 0 | 0 | 0.2 | 0.3 | 0.3 | 0.5 | 97.6 | 97.7 | 97.5 | 97.8 | 111.1 | 109.6 | 110.5 | 110.6 | 106.1 | 105 | 104.5 | 114.6 | 115.6 | 115.7 | 96.9 | 96.8 | 96.795 | 189.286 | 41.878 | 40.411 | 40.411 | 40.408 | 40.408 | 40.408 | 40.408 | 40.408 | 40.408 | 412.1 | 70.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.796 | 48.964 | 15.335 | 15.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.005 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 554.4 | 512.325 | 291.2 | 365.222 | 548.9 | 747.7 | 532.1 | 407.8 | 536.1 | 452.9 | 524.4 | 552.5 | 748.3 | 829.8 | 967.8 | 947.5 | 897.2 | 838.1 | 802.2 | 836.7 | 650.7 | 661 | 673.7 | 734.6 | 715.9 | 775.3 | 831.9 | 791.3 | 810.6 | 776.2 | 1,073.1 | 652 | 627.6 | 554.5 | 587.2 | 578.6 | 730.5 | 776.1 | 827 | 269.6 | 280.1 | 230.7 | 250.5 | 328.4 | 465.8 | 551.8 | 762.6 | 929.1 | 1,012.5 | 496.4 | 1,130.1 | 1,148.408 | 1,118.067 | 1,089.355 | 517.946 | 311.19 | 153.063 | 143.862 | 210.104 | 231.782 | 284.508 | 341.791 | 412.1 | 188.18 | 153.27 | 139.969 | 132.408 | 113.265 | 106.434 | 92.764 | 110.204 | 101.5 | 121.234 | 119.617 | 84.471 | 61.357 | 42.159 | 40.135 | 36.093 | 37.38 | 45.182 | 47.233 | 65.745 | 66.675 | 59.363 | 54.395 | 51.254 | 15.835 | 47.769 | 43.5 | 20.14 | 25.332 | 33.58 | 29.944 | 41.814 | 36.798 | 59.607 | 52.77 | 65.315 | 59.722 | 63.241 | 54.203 | 66.181 | 61.115 | 62.994 | 61.565 | 38.632 | 33.298 | 43.733 | 37.383 | 38.42 | 35.972 | 46.787 |
Nettovorderingen
| 22.9 | 43.9 | 36.462 | 67.453 | 46.6 | 60.8 | 97 | 83 | 59.3 | 60.9 | 50.112 | 47.2 | 61.7 | 71.2 | 40.5 | 0 | 87.4 | 76.4 | 61.6 | 51.4 | 1.9 | 66.4 | 71.3 | 63.2 | 147.6 | 135.3 | 142.7 | 146 | 40.1 | 45.3 | 48.1 | 2.7 | 78.9 | 94 | 1.4 | 2.3 | 0.8 | 1.2 | 3 | 1.7 | 23.9 | 24.3 | 39 | 23.4 | 29.4 | 23.2 | 22.1 | 23.2 | 118.1 | 150.5 | 146.9 | 137.9 | 65.744 | 130.638 | 109.18 | 81.848 | 81.244 | 77.461 | 85.206 | 83.082 | 62.573 | 67.257 | 56.6 | 64.163 | 65.81 | 65.726 | 66.2 | 77.221 | 84.248 | 73.719 | 62.835 | 65.942 | 24.696 | 24.681 | 22.157 | 20.267 | 31.396 | 27.134 | 24.751 | 27.33 | 20.11 | 27.827 | 20.646 | 21.443 | 11.879 | 11.365 | 8.174 | 13.346 | 9.674 | 5.891 | 5.144 | 5.306 | 9.926 | 8.753 | 7.504 | 6.053 | 7.54 | 4.595 | 2.897 | 2.21 | 3.612 | 2.318 | 1.921 | 0.775 | 3.79 | 2.109 | 1.269 | 2.798 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 287.4 | 287.2 | 248.544 | 264.938 | 252.5 | 249.9 | 233.7 | 199.9 | 349 | 334.6 | 297 | 302.1 | 324.7 | 318 | 305.2 | 327.3 | 345.1 | 332.5 | 327.8 | 308.5 | 266.2 | 265.6 | 262.1 | 274.7 | 240.7 | 227.4 | 206.7 | 200 | 209.5 | 195.1 | 203.7 | 207.9 | 212.9 | 216 | 211.6 | 223.9 | 269 | 248.5 | 233.2 | 245.1 | 257.7 | 267.9 | 275.6 | 300.2 | 283.9 | 289.8 | 289.3 | 305.1 | 265.3 | 245.9 | 243.6 | 239.127 | 253.721 | 248.174 | 220.363 | 206.276 | 204.134 | 165.812 | 161.557 | 162.033 | 129.336 | 124.04 | 105.1 | 92.801 | 86.112 | 92.501 | 90.538 | 89.23 | 69.68 | 65.531 | 64.632 | 61.325 | 16.82 | 18.662 | 26.813 | 12.825 | 12.529 | 11.053 | 10.312 | 11.605 | 9.836 | 9.327 | 9.601 | 10.397 | 10.156 | 9.898 | 8.893 | 9.793 | 8.362 | 9.356 | 17.345 | 6.823 | 6.406 | 6.665 | 4.415 | 9.885 | 4.105 | 4.189 | 3.793 | 3.871 | 3.748 | 4.568 | 4.571 | 4.716 | 5.228 | 4.966 | 4.582 | 4.687 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 48.3 | 33.247 | 59.7 | 53.7 | 91.4 | 102.2 | 151.1 | 830.6 | 56.8 | 74.8 | 75.567 | 49.3 | 38.2 | 54.4 | 52.4 | 40 | 66.7 | 58.2 | 56.7 | 61.9 | 9.4 | 17.4 | 18.8 | 14.4 | 33.2 | 30.2 | 22.8 | 23.7 | 16.7 | 12.5 | 8 | 53.7 | 101.6 | 82.8 | 82.3 | 78.3 | 6.6 | 46.2 | 9.4 | 638.6 | 7.9 | 15.1 | 13.8 | 14 | 17.2 | 22.8 | 28.2 | 35.7 | 70.6 | 0 | 0 | 0 | 45.082 | 50.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 70.718 | 65.32 | 59.768 | 0 | 55.963 | 49.054 | 49.052 | 89.8 | 48.997 | 31.658 | 48.852 | 48.84 | 48.64 | 48.437 | 48.268 | 48.056 | 47.835 | 47.667 | 47.445 | 47.283 | 44.896 | 45.421 | 41.76 | 30.578 | 0 | 0 | 6.198 | 6.033 | 6.479 | 6.438 | 0.001 | 0 | -0.001 | 0.068 | -0.138 | 0 | 0 | -0.068 | 0 | 0 | 0 | 0.068 | 0.141 | 0.14 | 5.865 | 8.911 | 6.5 | 5.108 | 4.848 |
Totaal vlottende activa
| 913 | 876.671 | 635.844 | 749.844 | 939.4 | 1,160.6 | 1,013.9 | 1,521.3 | 1,001.2 | 923.2 | 947.3 | 951.1 | 1,172.9 | 1,273.4 | 1,365.9 | 1,395.5 | 1,396.4 | 1,305.2 | 1,248.3 | 1,263 | 992.5 | 1,010.4 | 1,025.9 | 1,086.9 | 1,137.4 | 1,168.2 | 1,204.1 | 1,161 | 1,076.9 | 1,029.1 | 1,428.2 | 1,012.9 | 1,021 | 947.3 | 961.9 | 951.9 | 1,039.4 | 1,072 | 1,110.7 | 1,184.7 | 600 | 586 | 627.7 | 736.6 | 906.3 | 1,000.9 | 1,228.3 | 1,401.1 | 1,466.5 | 892.8 | 1,520.6 | 1,543.454 | 1,482.614 | 1,518.586 | 847.489 | 599.461 | 438.441 | 387.135 | 456.867 | 476.897 | 476.417 | 533.088 | 573.9 | 345.144 | 375.91 | 363.516 | 348.914 | 333.698 | 316.325 | 281.068 | 286.723 | 318.567 | 211.747 | 194.618 | 182.293 | 143.289 | 134.724 | 126.759 | 119.424 | 124.371 | 122.963 | 132.054 | 143.437 | 145.798 | 128.498 | 121.079 | 110.081 | 69.552 | 65.805 | 58.747 | 48.827 | 43.494 | 56.391 | 51.8 | 53.734 | 52.736 | 71.252 | 61.622 | 71.867 | 65.805 | 70.601 | 61.021 | 72.673 | 66.606 | 72.012 | 68.707 | 44.625 | 40.923 | 49.598 | 46.294 | 44.919 | 41.08 | 51.634 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,329.4 | 3,779.746 | 3,663.619 | 3,478.611 | 3,343.4 | 3,101.9 | 2,891 | 2,692.7 | 2,985.5 | 2,926 | 2,787.4 | 2,694.2 | 2,738.6 | 2,579.4 | 2,473.4 | 2,416.8 | 2,307.1 | 2,293.4 | 2,319.5 | 2,281.8 | 2,550 | 2,546.7 | 2,534 | 2,516.8 | 2,441.3 | 2,439.4 | 2,443.9 | 2,414.8 | 2,402.4 | 2,416.9 | 2,078.9 | 2,037.4 | 2,052.6 | 2,046.4 | 2,023.4 | 2,008.9 | 2,646.6 | 2,670.1 | 2,689.6 | 2,697.7 | 3,232.1 | 3,196.8 | 3,137.9 | 3,046 | 3,554.4 | 3,465.5 | 3,321.6 | 3,246.6 | 3,070 | 2,985.6 | 2,309.8 | 2,238.075 | 2,142.989 | 2,064.482 | 2,039.316 | 2,156.284 | 2,074.577 | 2,215.705 | 1,953.419 | 1,839.427 | 1,801.409 | 1,829.326 | 1,512.1 | 1,163.244 | 1,223.465 | 1,224.131 | 1,230.641 | 1,249.434 | 1,005.649 | 1,211.268 | 1,250.205 | 1,251.252 | 182.481 | 189.199 | 197.922 | 70.716 | 72.219 | 71.438 | 71.76 | 72.825 | 74.526 | 80.16 | 83.397 | 84.925 | 88.028 | 90.888 | 93.68 | 96.852 | 101.734 | 104.781 | 107.067 | 108.484 | 108.441 | 109.205 | 107.85 | 105.578 | 97.122 | 97.095 | 101.731 | 86.196 | 107.469 | 92.725 | 94.866 | 96.905 | 98.281 | 99.728 | 101.868 | 104.372 | 103.975 | 103.021 | 103.488 | 0.511 | 0.367 |
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 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 256.689 | 256.689 | 256.689 | 256.689 | 334.774 | 332.201 | 330.735 | 336.377 | 334.004 | 354.026 | 345.294 | 339.4 | 342.046 | 361.648 | 361.648 | 361.648 | 361.648 | 420.41 | 420.87 | 453.842 | 464.975 | 133.854 | 133.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.629 | 0 | 0 | 0 | 0 | 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 | 13.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.491 | 28.459 | 0 | 4.972 | 5.332 | 6.092 | 6.852 | 219.264 | 8.373 | 199.632 | 10.516 | 11.3 | 196.017 | 12.809 | 13.574 | 14.339 | 15.103 | 0 | 0 | 0 | 0 | 0 | 42.067 | 147.924 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 75.629 | 75.624 | 75.739 | 0 | 0 | 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 | 13.398 | 0 | 13.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248.963 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.5 | 112.4 | 76.6 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 256.7 | 261.18 | 285.148 | 256.689 | 261.661 | 340.106 | 338.293 | 337.587 | 555.641 | 342.377 | 553.658 | 355.81 | 350.7 | 538.063 | 374.457 | 375.222 | 375.987 | 376.751 | 420.41 | 420.87 | 453.842 | 464.975 | 133.854 | 175.989 | 147.924 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 74.886 | 75.629 | 75.624 | 75.739 | 0 | 0 | 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
| 24.5 | 78.588 | 84.213 | 106.552 | 12.8 | 7.9 | 9.1 | 8.1 | 20.1 | 34.7 | 40.8 | 45.1 | 48.5 | 30.1 | 30.7 | 9 | 29.4 | 25.5 | 15.9 | 10 | 106.3 | 101 | 100.1 | 92.6 | 92.1 | 86.6 | 90.3 | 69 | 97.5 | 94.1 | 91.6 | 52.6 | 92.1 | 88.2 | 93.2 | 77.9 | 81 | 87.7 | 79.6 | 73.1 | 88.4 | 93 | 101.6 | 98.1 | 164.5 | 164.7 | 208.6 | 132.2 | 115.6 | 24.6 | 19.1 | 110.012 | 104.589 | 0 | 261.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | -13.398 | 0 | 574.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.963 | 0 | 0 | 0 | 90.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.3 | 77.1 | 74 | 63.1 | 67.1 | 59.2 | 55.4 | 24 | 0 | 0 | 52.277 | 13.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.039 | 0.043 | 0.047 | 0 | 0.222 | 0.285 | 0.304 | 0 | 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
| 297.8 | 242.764 | 282.309 | 166.245 | 201.6 | 175 | 174.9 | 203 | 241 | 242.1 | 330.5 | 281.2 | 355.6 | 348.9 | 333.9 | 236.8 | 276.9 | 291.3 | 279.9 | 307.3 | 293.9 | 299 | 285.4 | 264.7 | 313.8 | 296.4 | 288 | 322.1 | 358.6 | 346.5 | 249.3 | 297.6 | 238.9 | 229.2 | 210.4 | 212.7 | 253.3 | 252.5 | 256.2 | 267.3 | 272.4 | 172.3 | 170.8 | 159.1 | 215 | 228.2 | 208.1 | 284.2 | 281.5 | 332.6 | 350.4 | 144.724 | 119.031 | 230.785 | 221.621 | 399.096 | 361.078 | 127 | 119.368 | 338.088 | 117.603 | 108.294 | -67.8 | 105.235 | 281.193 | 284.71 | 266.411 | 235.729 | 441.687 | 211.413 | 224.261 | 243.882 | 300.181 | 251.142 | 276.343 | 180.094 | 178.397 | 178.433 | 181.383 | 175.92 | 173.945 | 161.719 | 149.882 | 145.485 | 147.46 | 145.774 | 151.057 | 23.93 | 25.752 | 25.727 | 25.31 | 24.62 | 19.634 | 16.421 | 19.833 | 17.47 | 16.06 | 15.203 | 8.897 | 23.502 | 8.655 | 25.977 | 25.969 | 24.679 | 27.315 | 26.531 | 23.828 | 18.748 | 15.422 | 13.765 | 12.06 | 111.419 | 99.376 |
Totaal niet-vlottende activa
| 4,651.7 | 4,114.497 | 4,030.141 | 4,339.583 | 3,557.8 | 3,284.8 | 3,075 | 2,903.8 | 3,246.6 | 3,202.8 | 3,158.7 | 3,020.5 | 3,142.7 | 2,958.4 | 2,838 | 2,758.8 | 2,613.4 | 2,610.2 | 2,615.3 | 2,599.1 | 2,950.2 | 2,946.7 | 2,919.5 | 2,874.1 | 2,847.2 | 2,822.4 | 2,822.2 | 2,805.9 | 2,858.5 | 2,857.5 | 2,419.8 | 2,387.6 | 2,383.6 | 2,363.8 | 2,327 | 2,299.5 | 2,980.9 | 3,010.3 | 3,025.4 | 3,038.1 | 3,592.9 | 3,657.9 | 3,599.8 | 3,453.8 | 4,253.7 | 4,182.2 | 4,054.2 | 3,975.1 | 3,747.8 | 3,599.5 | 2,936 | 2,806.268 | 2,665.011 | 2,551.956 | 2,784.052 | 2,895.486 | 2,773.948 | 2,680.292 | 2,628.428 | 2,519.892 | 2,472.67 | 2,293.43 | 2,148 | 1,806.542 | 1,879.115 | 1,884.063 | 1,873.039 | 1,861.914 | 1,867.746 | 1,843.551 | 1,928.308 | 1,960.109 | 616.516 | 616.33 | 622.189 | 325.696 | 325.502 | 324.757 | 328.029 | 323.631 | 323.392 | 316.804 | 308.208 | 305.343 | 311.117 | 312.508 | 320.761 | 121.086 | 127.486 | 130.508 | 132.377 | 133.104 | 128.075 | 125.626 | 127.683 | 123.048 | 113.182 | 112.297 | 110.628 | 109.698 | 116.124 | 118.702 | 120.835 | 121.584 | 125.596 | 126.259 | 125.696 | 123.12 | 119.398 | 116.786 | 115.548 | 111.93 | 99.743 |
Totaal activa
| 5,564.7 | 4,991.168 | 4,665.985 | 5,089.427 | 4,497.2 | 4,445.4 | 4,088.9 | 4,425.1 | 4,247.8 | 4,126 | 4,106 | 3,971.6 | 4,315.6 | 4,231.8 | 4,203.9 | 4,154.3 | 4,009.8 | 3,915.4 | 3,863.6 | 3,862.1 | 3,942.7 | 3,957.1 | 3,945.4 | 3,961 | 3,984.6 | 3,990.6 | 4,026.3 | 3,966.9 | 3,935.4 | 3,886.6 | 3,848 | 3,400.5 | 3,404.6 | 3,311.1 | 3,288.9 | 3,251.4 | 4,020.3 | 4,082.3 | 4,136.1 | 4,222.8 | 4,192.9 | 4,243.9 | 4,227.5 | 4,190.4 | 5,160 | 5,183.1 | 5,282.5 | 5,376.2 | 5,214.3 | 4,492.3 | 4,456.6 | 4,349.722 | 4,147.625 | 4,070.542 | 3,631.541 | 3,494.947 | 3,212.389 | 3,067.427 | 3,085.295 | 2,996.789 | 2,949.087 | 2,826.518 | 2,721.9 | 2,151.686 | 2,255.025 | 2,247.579 | 2,221.953 | 2,195.612 | 2,184.071 | 2,124.619 | 2,215.031 | 2,278.676 | 828.263 | 810.948 | 804.482 | 468.985 | 460.226 | 451.516 | 447.453 | 448.002 | 446.355 | 448.858 | 451.645 | 451.141 | 439.615 | 433.587 | 430.842 | 190.638 | 193.291 | 189.255 | 181.204 | 176.598 | 184.465 | 177.426 | 181.416 | 175.783 | 184.433 | 173.919 | 182.495 | 175.503 | 186.725 | 179.723 | 193.508 | 188.19 | 197.608 | 194.966 | 170.321 | 164.043 | 168.996 | 163.08 | 160.468 | 153.01 | 151.377 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 270.9 | 244.2 | 321.3 | 317.6 | 311.2 | 257.8 | 259 | 294.1 | 347 | 324 | 347.5 | 304.4 | 341.8 | 272.8 | 251.3 | 244.7 | 207.1 | 207.7 | 216.2 | 211.9 | 176.8 | 189.7 | 192.3 | 196 | 199.4 | 188.3 | 204 | 196.2 | 188.1 | 164.8 | 162.3 | 162.9 | 149.8 | 157.8 | 148.6 | 143.2 | 162.3 | 150.7 | 161 | 169.5 | 190.4 | 171.8 | 182.5 | 185.6 | 200.7 | 186.1 | 227.6 | 219.4 | 248.5 | 219.1 | 195 | 173.4 | 172.528 | 153.13 | 162.696 | 158.41 | 173.998 | 158.519 | 174.1 | 175.32 | 149.869 | 146.433 | 0 | 146.668 | 136.048 | 129.398 | 139.711 | 129.804 | 127.055 | 112.733 | 118.402 | 102.786 | 38.764 | 32.903 | 31.47 | 19.892 | 15.112 | 14.306 | 12.929 | 14.533 | 17.606 | 19.178 | 19.186 | 27.259 | 13.581 | 14.759 | 14.761 | 16.772 | 15.35 | 14.531 | 13.339 | 13.402 | 13.573 | 12.705 | 9.64 | 10.393 | 9.986 | 7.5 | 10.208 | 6.117 | 7.905 | 7.091 | 7.618 | 6.202 | 7.515 | 5.714 | 8.107 | 6.576 | 6.227 | 5.289 | 6.716 | 5.399 | 6.023 |
Kortlopende schulden
| 30.1 | 27.5 | 26.5 | 26.1 | 27.4 | 22.3 | 15.6 | 13.8 | 29.2 | 27.6 | 28.4 | 28.9 | 27.1 | 25.8 | 25.9 | 25.9 | 25.5 | 24.5 | 19.4 | 18 | 4.5 | 4.7 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 505.7 | 0.1 | 0.3 | 0 | 0.7 | 71.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.756 | 0 | 0 | 0 | 0 | 0 | 51.962 | 40 | 50 | 24.238 | 0 | 27.901 | 4.533 | 0 | 0 | 0 | 29.263 | 0 | 0 | 20.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.553 | 11.562 | 23.193 | 23.041 | 23.314 | 23.428 | 23.119 | 23.311 | 26.898 | 26.893 | 23.579 | 23.522 | 23.584 | 23.774 | 23.721 | 23.129 | 21.784 | 21.896 | 6.372 | 6.375 | 6.427 | 6.421 | 0 |
Belastingschulden
| 63.2 | 46.893 | 28.77 | 5.77 | 8.7 | 26 | 38.9 | 37.8 | 42.1 | 40.5 | 49.6 | 29.5 | 38.2 | 35.2 | 32.2 | 29.6 | 35.2 | 25.1 | 18.2 | 12.8 | 15.6 | 9 | 16.2 | 15.4 | 44.8 | 34.6 | 35.1 | 14.9 | 16 | 16.3 | 24.3 | 14.7 | 39 | 16.2 | 14.8 | 14.6 | 6.5 | 7.1 | 9.2 | 8.7 | 12.2 | 17.5 | 19.5 | 12.1 | 62.8 | 67.3 | 82.9 | 62.2 | 89.3 | 63.4 | 121.9 | 86.743 | 100.502 | 66.818 | 101.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 211.5 | 271.3 | 260.931 | 239.469 | 220.4 | 166.2 | 23.3 | 0 | 48.3 | 96 | 143 | 189.7 | 146.2 | 97.5 | 48.8 | 36.3 | 49.9 | 38 | 26.5 | 17.6 | 32.6 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.3 | 30.4 | 52.4 | 0 | 28.6 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.068 | 0 | 0 | 0 | 0 | 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
| 447.1 | 65.607 | 61.408 | 40.63 | 45.5 | 15.2 | 78.1 | 300.5 | 32.9 | 34.3 | 36.6 | 29.2 | 30.8 | 36.9 | 30.8 | 34.6 | 47.3 | 47.6 | 52 | 23.3 | 46.8 | 40.4 | 37 | 13.6 | 19.8 | 24.5 | 21.4 | 20 | 21.1 | 17.9 | 15.9 | 17.8 | 13.7 | 14.1 | 17 | 21.4 | 63.7 | 54.3 | 72.4 | 216.9 | 14.1 | 12.9 | 18.2 | 17.6 | 8.8 | 65.1 | 7.4 | 91.5 | 11.8 | 61.3 | 13.9 | 92.482 | 23.996 | 76.925 | 16.207 | 83.74 | 11.956 | 13.45 | 8.744 | 36.764 | 10.338 | 0 | 190 | 43.031 | 0 | 29.27 | 0 | 43.39 | 39.051 | 44.115 | 49.926 | 84.462 | 16.058 | 15.675 | 0 | 8.87 | 0 | 0 | 0 | 7.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | -0 | -0.039 | 0 | 0 | 0 | 0 | -0.065 | 0.068 | 0 | 0.14 | -0 | 0.145 | -0.072 | 0 | 0 |
Totaal kortlopende verplichtingen
| 1,022.8 | 655.5 | 699.179 | 627.573 | 586 | 487.5 | 414.9 | 646.2 | 499.5 | 522.4 | 605.1 | 581.7 | 584.1 | 468.2 | 389 | 334.8 | 315.1 | 304.9 | 305.8 | 266 | 243.7 | 243.8 | 245.5 | 227.2 | 264 | 247.4 | 260.5 | 231.1 | 225.2 | 199 | 708.2 | 195.5 | 202.8 | 188.1 | 181.1 | 250.3 | 232.5 | 212.1 | 242.6 | 395.1 | 216.7 | 202.2 | 220.2 | 215.3 | 272.3 | 318.5 | 317.9 | 373.1 | 349.6 | 343.8 | 330.8 | 352.625 | 297.026 | 296.873 | 280.469 | 253.906 | 185.954 | 171.969 | 182.844 | 212.084 | 160.207 | 198.395 | 230 | 239.699 | 160.286 | 158.668 | 167.612 | 177.727 | 166.106 | 156.848 | 168.328 | 216.511 | 54.822 | 48.578 | 51.71 | 28.762 | 15.112 | 14.306 | 12.929 | 21.809 | 17.606 | 19.178 | 19.186 | 27.259 | 13.581 | 14.759 | 14.761 | 16.772 | 15.35 | 14.531 | 24.892 | 24.964 | 36.766 | 35.746 | 33.204 | 34.072 | 33.105 | 30.811 | 37.106 | 32.972 | 31.484 | 30.613 | 31.202 | 29.976 | 31.17 | 28.912 | 29.891 | 28.611 | 12.599 | 11.809 | 13.071 | 11.821 | 6.023 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 911.5 | 920.3 | 923.9 | 926 | 938 | 943.5 | 743 | 978.7 | 894.3 | 646.4 | 497.6 | 501.1 | 501.5 | 492.9 | 504.6 | 507.5 | 514.8 | 454.2 | 463.8 | 449.3 | 400.2 | 408.8 | 65.2 | 405.6 | 106.9 | 102.6 | 392.5 | 92.6 | 107.1 | 103 | 276.2 | 485.1 | 484.8 | 330.6 | 628.5 | 628.1 | 627.8 | 637 | 636.7 | 667.7 | 666.7 | 661.3 | 640.6 | 640.3 | 639.9 | 639.5 | 639.2 | 638.8 | 638.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.992 | 5.235 | 5.2 | 5.467 | 5.483 | 5.631 | 5.642 | 5.696 | 5.731 | 7.21 | 9.772 | 8.262 | 0 | 0 | 56.505 | 6.924 | 9.051 | 8.946 | 10.537 | 10.437 | 10.947 | 10.87 | 11.399 | 11.342 | 11.88 | 12.624 | 13.159 | 13.091 | 15.315 | 14.47 | 14.975 | 15.055 | 15.73 | 13.93 | 23.073 | 20.667 | 29.186 | 27.027 | 37.52 | 35.875 | 50.975 | 52.09 | 67.771 | 66.477 | 76.717 | 76.327 | 82.2 | 81.077 | 101.079 | 100.123 | 98.866 | 90.989 | 94.602 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -0.241 | 105.891 | 10.844 | 55.7 | 117.3 | 179 | 240.8 | 179.6 | 119.1 | 59 | 470.2 | 40.9 | 87.2 | 133.4 | 179.8 | 177.5 | 175.1 | 172.8 | 170.5 | 340.3 | 338.7 | 329.3 | 341.4 | 289.3 | 291.1 | 295 | 299 | 281.6 | 289.2 | 117.4 | -481.1 | -484.3 | 298.3 | -630.6 | -559.6 | 303.4 | 297.7 | 301.7 | 297.7 | 283.5 | 278.6 | 260.3 | 247 | 214.3 | 214.3 | 230.2 | 250.7 | 224.3 | 0 | 0 | 0 | 0 | 201.211 | 0 | 0 | 0 | 219.361 | 0 | 0 | 0 | 213.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.8 | 0.7 | 1.798 | 575.441 | 14.3 | 15.7 | 19.3 | 22.6 | 21.9 | 57.4 | 60.8 | 61.2 | 157.2 | 166.9 | 167.8 | 168.8 | 165.1 | 173.6 | 171.7 | 180.6 | 176 | 184.4 | 181.2 | 188.2 | 159.2 | 183 | 185.7 | 198.2 | 184.1 | 190.1 | 157 | 159 | 149.6 | 163.4 | 151.4 | 145.8 | 186 | 181.1 | 177.2 | 165.5 | 223.2 | 228.4 | 217.6 | 212.3 | 285.2 | 289.8 | 281.5 | 285.6 | 214.2 | 239.2 | 235.8 | 234.814 | 210.208 | 0 | 205.071 | 256.054 | 238.572 | 0 | 244.063 | 237.379 | 221.392 | 72.208 | 0 | 159.739 | 163.818 | 164.95 | 159.878 | 157.956 | 175.108 | 168.318 | 170.652 | 185.015 | 46.88 | 46.307 | 45.157 | 14.791 | 17.303 | 16.948 | 17.688 | 18.464 | 17.266 | 17.886 | 20.336 | 21.264 | 20.362 | 21.784 | 22.434 | 3.31 | 3.83 | 4.02 | 3.95 | 4.14 | 0.825 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 311.8 | 719.959 | 714.11 | 717 | 694.8 | 737.7 | 739.4 | 593.4 | 641.4 | 607 | 639.1 | 40.3 | 693.4 | 417.7 | 416 | 417.9 | 411.4 | 759.8 | 422.1 | 376.9 | 215.7 | 207.9 | 19.7 | 535.6 | 5.2 | 4.5 | 190.5 | 0.2 | 3 | 3.2 | 173.4 | 448.8 | 297.9 | 0.2 | 448.6 | 435.1 | 237 | 229 | 238 | 198.7 | 228.1 | 231 | 220 | 215.3 | 285.7 | 293.8 | 283.6 | 23.2 | 20.6 | 243.8 | 229.1 | 233.368 | 212.544 | 195.984 | 204.865 | 151.31 | 117.534 | 113.9 | 110.624 | 107.553 | 84.901 | 7.129 | 296.1 | 76.729 | 78.143 | 81.278 | 87.869 | 94.338 | 65.055 | 66.868 | 72.848 | 91.825 | 43.026 | 47.04 | 13.707 | 7.506 | 5.608 | 5.539 | 5.472 | 5.549 | 6.597 | 6.936 | 7.275 | 5.173 | 5.206 | 5.214 | 5.337 | 5.459 | 3.723 | 4.137 | 4.55 | 4.964 | 3.622 | 3.226 | 3.283 | 2.745 | 2.145 | 0.878 | -0.138 | 1.382 | 1.227 | 0 | -0.066 | -0.065 | 0 | -0.068 | 0 | 0.07 | 0 | -0.072 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,228.1 | 1,640.959 | 1,638.01 | 2,209.338 | 1,632.8 | 1,681.2 | 1,482.4 | 1,572.1 | 1,535.7 | 1,253.4 | 1,136.7 | 1,072.8 | 1,194.9 | 1,164.7 | 1,221.8 | 1,274 | 1,268.8 | 1,214 | 1,230.4 | 1,177.3 | 956.2 | 955.4 | 924.7 | 941.2 | 849.9 | 872.3 | 878 | 889 | 857.4 | 874.7 | 841.4 | 933.9 | 932.3 | 1,090.8 | 1,077.1 | 1,063.2 | 1,168.2 | 1,163.7 | 1,176.4 | 1,164.1 | 1,178.3 | 1,170.9 | 1,120.9 | 1,102.6 | 1,139.9 | 1,147.6 | 1,153 | 1,198.3 | 1,097.4 | 483 | 464.9 | 468.182 | 422.752 | 397.195 | 409.936 | 407.364 | 356.106 | 333.261 | 354.687 | 344.932 | 311.285 | 298.166 | 301.3 | 241.935 | 247.444 | 251.859 | 253.389 | 257.99 | 245.894 | 242.396 | 253.272 | 285.102 | 89.906 | 93.347 | 115.369 | 29.221 | 31.962 | 31.433 | 33.697 | 34.45 | 34.81 | 35.692 | 39.01 | 37.779 | 37.448 | 39.622 | 40.93 | 21.86 | 22.868 | 22.627 | 23.475 | 24.159 | 20.177 | 17.176 | 26.355 | 23.412 | 31.331 | 27.905 | 37.382 | 37.257 | 52.201 | 52.09 | 67.705 | 66.413 | 76.717 | 76.259 | 82.2 | 81.147 | 101.079 | 100.051 | 98.866 | 90.989 | 94.602 |
Totaal passiva
| 2,250.9 | 2,296.363 | 2,337.188 | 2,836.911 | 2,218.8 | 2,168.7 | 1,897.3 | 2,218.3 | 2,035.2 | 1,775.8 | 1,741.8 | 1,654.5 | 1,779 | 1,632.9 | 1,610.8 | 1,608.8 | 1,583.9 | 1,518.9 | 1,536.2 | 1,443.3 | 1,199.9 | 1,199.2 | 1,170.2 | 1,168.4 | 1,113.9 | 1,119.7 | 1,138.5 | 1,120.1 | 1,082.6 | 1,073.7 | 1,549.6 | 1,129.4 | 1,135.1 | 1,278.9 | 1,258.2 | 1,313.5 | 1,400.7 | 1,375.8 | 1,419 | 1,559.2 | 1,395 | 1,373.1 | 1,341.1 | 1,317.9 | 1,412.2 | 1,466.1 | 1,470.9 | 1,571.4 | 1,447 | 826.8 | 795.7 | 820.807 | 719.778 | 694.068 | 690.405 | 661.27 | 542.06 | 505.23 | 537.531 | 557.016 | 471.492 | 496.561 | 531.3 | 481.634 | 407.73 | 410.527 | 421.001 | 435.717 | 412 | 399.244 | 421.6 | 501.613 | 144.728 | 141.925 | 167.079 | 57.983 | 47.074 | 45.739 | 46.626 | 56.259 | 52.416 | 54.87 | 58.196 | 65.038 | 51.029 | 54.381 | 55.691 | 38.632 | 38.218 | 37.158 | 48.367 | 49.123 | 56.943 | 52.922 | 59.559 | 57.484 | 64.437 | 58.716 | 74.488 | 70.229 | 83.685 | 82.703 | 98.907 | 96.389 | 107.887 | 105.17 | 112.09 | 109.759 | 113.678 | 111.86 | 111.938 | 102.809 | 100.624 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,068.4 | 3,063.9 | 2,766.545 | 2,718.122 | 2,731.7 | 2,731.5 | 2,730.9 | 2,726.3 | 2,726.3 | 2,726.3 | 2,726 | 2,719.1 | 2,718.7 | 2,717.8 | 2,717 | 2,710.8 | 2,705.9 | 2,701.9 | 2,694 | 2,686.8 | 2,682.9 | 2,682.8 | 2,682.8 | 2,680.1 | 2,679.7 | 2,679.7 | 2,679 | 2,677.8 | 2,671.7 | 2,671.2 | 2,671 | 2,628.2 | 2,616.8 | 2,396.7 | 2,396.6 | 2,366.2 | 2,363.2 | 2,363.1 | 2,363 | 2,322.7 | 2,322.5 | 2,319.5 | 2,319 | 2,317.6 | 2,316.1 | 2,316.1 | 2,316.1 | 2,315.8 | 2,315.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,260.158 | 0 | 0 | 0 | 0 | 0 | 2,155.6 | 1,655.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340.332 | 336.151 | 335.339 | 118.289 | 0 | 0 | 0 | 96.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 173.2 | -420.9 | -504.879 | -535.546 | -528.7 | -527.9 | -620.5 | -632.4 | -656.8 | -548.5 | -538.4 | -562.2 | -368.2 | -292.9 | -288.4 | -307.9 | -370.7 | -359.1 | -384.6 | -350.2 | 3.9 | 6.9 | 21.3 | 63.1 | 97.9 | 107.4 | 133.6 | 91.3 | 109.6 | 78.8 | -427.7 | -409.7 | -403.3 | -420.3 | -408.1 | -461.2 | 221.8 | 305.6 | 325.3 | 301.2 | 421.4 | 493.9 | 468.8 | 465.1 | 1,304 | 1,278.7 | 1,354.1 | 1,343.2 | 1,308 | 1,230 | 1,224.1 | 1,104.884 | 1,019.114 | 978.364 | 536.98 | 363.852 | 249.196 | 208.444 | 172.731 | 113.887 | 183.385 | 118.523 | 74.4 | 21.897 | 136.046 | 117.197 | 83.926 | 49.553 | 58.848 | 38.953 | 120.323 | 108.932 | 117.135 | 103.71 | 73.872 | 54.021 | 56.713 | 52.515 | 50.14 | 42.397 | 45.063 | 45.989 | 45.912 | 42.023 | 46.348 | 42.017 | 38.287 | 33.709 | 38.64 | 36.018 | 35.155 | 30.693 | 30.822 | 27.802 | 25.161 | 21.612 | 23.306 | 18.514 | 11.311 | 8.571 | 6.61 | 0.614 | -1.789 | 0.711 | -8.103 | -8.707 | -9.729 | -13.431 | -12.599 | -16.373 | -18.632 | -15.907 | -14.396 |
Overige gereserveerde algehele resultaten
| -43.7 | -55.2 | -50.648 | -46.76 | -39.3 | -39.8 | -41.2 | -21.3 | 15.3 | 37.3 | 36.4 | 23.8 | 41.3 | 32.6 | 23.3 | -5.3 | -39.1 | -71.5 | -105.4 | -44.5 | -55.4 | -39.4 | -35.8 | -58.8 | -10.7 | -18.8 | -25.8 | -20.5 | -24.3 | -31.1 | -34.1 | -36.9 | -30 | -24.9 | -35.9 | -47.4 | -47.8 | -43.4 | -54.9 | -43.6 | -28.4 | -20.7 | 21.2 | 13.3 | 16 | 14.2 | 29.1 | 42.4 | 52.9 | 41.1 | 49.4 | 41.151 | 0 | 0 | 0 | 117.467 | 90.823 | 47.196 | 77.067 | 62.664 | 43.405 | -29.154 | -156.6 | -61.228 | 6.821 | 54.147 | 59.748 | 68.644 | 65.981 | 52.836 | 41.38 | 38.425 | 5.044 | 4.647 | 4.088 | 4.375 | 4.013 | 4.574 | 5.184 | 5.389 | 5.203 | 4.717 | 4.294 | 1.872 | 1.906 | 1.038 | 1.525 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.503 | 2.177 | 2.467 | 2.308 | 2.534 | 2.173 | 1.805 | 0.803 | 0.808 |
Overige totale aandeelhoudersvermogen
| 56.8 | 56.7 | 53.04 | 45.159 | 58.4 | 56.6 | 54.6 | 58.2 | 56.6 | 55.5 | 54.9 | 59.1 | 57.6 | 57 | 56 | 60.6 | 51.8 | 51.1 | 49.2 | 54 | 51.4 | 49.4 | 46.9 | 48.2 | 46 | 43.7 | 42 | 43 | 41.4 | 40.4 | 38.6 | 40.1 | 38.7 | 37.5 | 36.4 | 38.2 | 37.1 | 36 | 34.7 | 38.2 | 36.3 | 37.2 | 35.1 | 35.2 | 34.4 | 31.8 | 29.2 | 26.7 | 2,339.7 | 2,334.3 | 2,331.8 | 19.9 | 2,366.482 | 2,365.884 | 2,371.58 | 2,274.287 | 37.446 | 2,282.085 | 2,271.719 | 2,240.11 | 2,230.124 | 2,222.393 | 117.2 | 1,694.997 | 1,693.378 | 1,655.485 | 1,647.837 | 44.425 | 1,642.742 | 1,629.473 | 1,627.909 | 1,646.86 | 561.356 | 560.666 | 559.443 | 352.606 | 352.426 | 348.688 | 345.503 | 343.957 | 343.673 | 343.282 | 343.243 | 340.851 | 0 | 0 | 0 | 0 | 116.433 | 116.079 | 97.682 | 0 | 96.7 | 96.702 | 96.696 | 96.688 | 96.691 | 96.689 | 96.696 | 94.536 | 96.429 | 96.407 | 96.39 | 91.091 | 96.321 | 96.327 | 65.492 | 65.407 | 65.383 | 65.421 | 65.357 | 65.305 | 64.341 |
Totaal eigen vermogen van aandeelhouders
| 3,254.7 | 2,644.5 | 2,266.861 | 2,194.713 | 2,222.1 | 2,220.4 | 2,123.8 | 2,130.8 | 2,141.4 | 2,270.6 | 2,278.9 | 2,239.8 | 2,449.4 | 2,514.5 | 2,507.9 | 2,458.2 | 2,347.9 | 2,322.4 | 2,253.2 | 2,346.1 | 2,682.8 | 2,699.7 | 2,715.2 | 2,732.6 | 2,812.9 | 2,812 | 2,828.8 | 2,791.6 | 2,798.4 | 2,759.3 | 2,247.8 | 2,221.7 | 2,222.2 | 1,989 | 1,989 | 1,895.8 | 2,574.3 | 2,661.3 | 2,668.1 | 2,618.5 | 2,751.8 | 2,829.9 | 2,844.1 | 2,831.2 | 3,670.5 | 3,640.8 | 3,728.5 | 3,728.1 | 3,700.6 | 3,605.4 | 3,605.3 | 3,474.537 | 3,385.596 | 3,344.248 | 2,908.56 | 2,775.81 | 2,637.623 | 2,537.725 | 2,521.517 | 2,416.661 | 2,456.914 | 2,311.762 | 2,190.6 | 1,655.666 | 1,836.245 | 1,826.829 | 1,791.511 | 1,751.316 | 1,767.571 | 1,721.262 | 1,789.612 | 1,773.351 | 683.535 | 669.023 | 637.403 | 411.002 | 413.152 | 405.777 | 400.827 | 391.743 | 393.939 | 393.988 | 393.449 | 386.103 | 388.586 | 379.206 | 375.151 | 152.006 | 155.073 | 152.097 | 132.837 | 127.475 | 127.522 | 124.505 | 121.857 | 118.299 | 119.997 | 115.203 | 108.007 | 105.274 | 103.039 | 97.021 | 94.601 | 91.802 | 89.721 | 89.796 | 58.231 | 54.285 | 55.318 | 51.221 | 48.53 | 50.201 | 50.753 |
Totaal eigen vermogen
| 3,313.8 | 2,695.193 | 2,328.797 | 2,252.516 | 2,278.4 | 2,276.7 | 2,191.6 | 2,206.8 | 2,212.6 | 2,350.2 | 2,364.2 | 2,317.1 | 2,536.6 | 2,598.9 | 2,593.1 | 2,545.5 | 2,425.9 | 2,396.5 | 2,327.4 | 2,418.8 | 2,742.8 | 2,757.9 | 2,775.2 | 2,792.6 | 2,870.7 | 2,870.9 | 2,887.8 | 2,846.8 | 2,852.8 | 2,812.9 | 2,298.4 | 2,271.1 | 2,269.5 | 2,032.2 | 2,030.7 | 1,937.9 | 2,619.6 | 2,706.5 | 2,717.1 | 2,663.6 | 2,797.9 | 2,870.8 | 2,886.4 | 2,872.5 | 3,747.8 | 3,717 | 3,811.6 | 3,804.8 | 3,767.3 | 3,665.5 | 3,660.9 | 3,528.915 | 3,427.847 | 3,376.474 | 2,941.136 | 2,833.677 | 2,670.329 | 2,562.197 | 2,547.764 | 2,439.773 | 2,477.595 | 2,329.957 | 2,190.6 | 1,670.052 | 1,847.295 | 1,837.052 | 1,800.952 | 1,759.895 | 1,772.071 | 1,725.375 | 1,793.431 | 1,777.063 | 683.535 | 669.023 | 637.403 | 411.002 | 413.152 | 405.777 | 400.827 | 391.743 | 393.939 | 393.988 | 393.449 | 386.103 | 388.586 | 379.206 | 375.151 | 152.006 | 155.073 | 152.097 | 132.837 | 127.475 | 127.522 | 124.505 | 121.857 | 118.299 | 119.997 | 115.203 | 108.007 | 105.274 | 103.039 | 97.021 | 94.601 | 91.802 | 89.721 | 89.796 | 58.231 | 54.285 | 55.318 | 51.221 | 48.53 | 50.201 | 50.753 |
Totaal passiva en aandeelhoudersvermogen
| 5,564.7 | 4,991.168 | 4,665.985 | 5,089.427 | 4,497.2 | 4,445.4 | 4,088.9 | 4,425.1 | 4,247.8 | 4,126 | 4,106 | 3,971.6 | 4,315.6 | 4,231.8 | 4,203.9 | 4,154.3 | 4,009.8 | 3,915.4 | 3,863.6 | 3,862.1 | 3,942.7 | 3,957.1 | 3,945.4 | 3,961 | 3,984.6 | 3,990.6 | 4,026.3 | 3,966.9 | 3,935.4 | 3,886.6 | 3,848 | 3,400.5 | 3,404.6 | 3,311.1 | 3,288.9 | 3,251.4 | 4,020.3 | 4,082.3 | 4,136.1 | 4,222.8 | 4,192.9 | 4,243.9 | 4,227.5 | 4,190.4 | 5,160 | 5,183.1 | 5,282.5 | 5,376.2 | 5,214.3 | 4,492.3 | 4,456.6 | 4,349.722 | 4,147.625 | 4,070.542 | 3,631.541 | 3,494.947 | 3,212.389 | 3,067.427 | 3,085.295 | 2,996.789 | 2,949.087 | 2,826.518 | 2,721.9 | 2,151.686 | 2,255.025 | 2,247.579 | 2,221.953 | 2,195.612 | 2,184.071 | 2,124.619 | 2,215.031 | 2,278.676 | 828.263 | 810.948 | 804.482 | 468.985 | 460.226 | 451.516 | 447.453 | 448.002 | 446.355 | 448.858 | 451.645 | 451.141 | 439.615 | 433.587 | 430.842 | 190.638 | 193.291 | 189.255 | 181.204 | 176.598 | 184.465 | 177.426 | 181.416 | 175.783 | 184.433 | 173.919 | 182.495 | 175.503 | 186.725 | 179.723 | 193.508 | 188.19 | 197.608 | 194.966 | 170.321 | 164.043 | 168.996 | 163.08 | 160.468 | 153.01 | 151.377 |