International Bancshares Corporation
NASDAQ:IBOC
63.66 (USD) • At close September 19, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 792.166 | 908.953 | 651.058 | 698.611 | 1,025.473 | 1,195.048 | 2,087.724 | 3,243.831 | 3,416.716 | 3,448.199 | 3,209.242 | 2,287.318 | 2,326.88 | 1,967.77 | 1,997.238 | 1,249.396 | 1,198.206 | 354.708 | 256.82 | 286.519 | 321.119 | 349.164 | 316.797 | 285.664 | 265.122 | 254.622 | 265.357 | 290.575 | 316.921 | 297.805 | 269.198 | 248.897 | 245.351 | 258.47 | 273.053 | 241.682 | 260.392 | 278.396 | 255.146 | 303.57 | 451.695 | 351.287 | 274.785 | 302.514 | 238.924 | 234.959 | 283.1 | 260.091 | 219.907 | 551.044 | 261.885 | 229.439 | 221.922 | 302.87 | 197.814 | 213.884 | 244.301 | 376.82 | 224.638 | 252.345 | 266.106 | 250.326 | 299.116 | 287.483 | 257.15 | 273.24 | 333.904 | 244.494 | 278.17 | 313.571 | 268.603 | 220.181 | 259.984 | 222.452 | 216.514 | 209.783 | 184.743 | 189.202 | 175.166 | 171.591 | 215.53 | 135.018 | 152.329 | 133.996 | 141.82 | 135.544 | 154.303 | 139.741 | 116.841 | 121.728 | 178.375 | 104.373 | 125.19 | 155.363 | 128.099 | 104.352 | 91.742 | 108.277 | 123.6 | 131.5 | 99.2 | 145.3 | 122 | 137 | 149.9 | 173.1 | 239.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 4,869.027 | 4,769.63 | 4,822.341 | 4,691.938 | 4,669.847 | 4,859.818 | 4,417.796 | 4,215.39 | 4,294.36 | 4,141.997 | 4,213.92 | 4,554.314 | 4,171.881 | 4,057.357 | 3,080.768 | 3,298.84 | 3,097.734 | 3,594.514 | 3,378.923 | 3,192.872 | 3,467.913 | 3,410.088 | 3,411.35 | 3,509.896 | 3,720.566 | 3,868.173 | 4,152.07 | 4,280.188 | 4,121.703 | 4,267.644 | 4,177.349 | 4,427.57 | 4,233.319 | 4,337.94 | 4,199.372 | 4,532.783 | 4,673.472 | 4,988.18 | 4,931.963 | 4,803.29 | 5,225.043 | 5,222.557 | 5,304.579 | 5,448.75 | 5,189.977 | 5,180.274 | 5,525.015 | 0 | 0 | 0 | 5,213.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 792.166 | -908.953 | 5,473.399 | 5,390.549 | 5,695.32 | 6,054.866 | 6,505.52 | 7,459.221 | 3,416.716 | 7,590.196 | 7,423.162 | 6,841.632 | 6,498.761 | 6,025.127 | 5,078.006 | 4,548.236 | 4,295.94 | 3,949.222 | 3,635.743 | 3,479.391 | 3,789.032 | 3,759.252 | 3,728.147 | 3,795.56 | 3,985.688 | 4,122.795 | 4,417.427 | 4,570.763 | 4,438.624 | 4,565.449 | 4,446.547 | 4,676.467 | 4,478.67 | 4,596.41 | 4,472.425 | 4,774.465 | 4,933.864 | 5,266.576 | 5,187.109 | 5,106.86 | 5,676.738 | 5,573.844 | 5,579.364 | 5,751.264 | 5,428.901 | 5,415.233 | 5,808.115 | 260.091 | 219.907 | 551.044 | 261.885 | 229.439 | 221.922 | 302.87 | 197.814 | 213.884 | 244.301 | 376.82 | 224.638 | 252.345 | 266.106 | 250.326 | 299.116 | 287.483 | 257.15 | 273.24 | 333.904 | 244.494 | 278.17 | 313.571 | 268.603 | 220.181 | 259.984 | 222.452 | 216.514 | 209.783 | 184.743 | 189.202 | 175.166 | 171.591 | 215.53 | 135.018 | 152.329 | 133.996 | 141.82 | 135.544 | 154.303 | 139.741 | 116.841 | 121.728 | 178.375 | 104.373 | 125.19 | 155.363 | 128.099 | 104.352 | 91.742 | 108.277 | 123.6 | 131.5 | 99.2 | 145.3 | 122 | 137 | 149.9 | 173.1 | 239.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nettovorderingen
| 71.726 | 66.338 | 65.302 | 57.659 | 53.371 | 49.02 | 45.787 | 37.076 | 30.73 | 27.555 | 30.593 | 31.394 | 32.979 | 31.79 | 37.881 | 36.044 | 47.684 | 37.07 | 36.62 | 35.359 | 37.956 | 37.406 | 36.803 | 34.391 | 35.762 | 32.773 | 34.456 | 32.278 | 31.581 | 30.125 | 32.172 | 28.956 | 31.347 | 29.55 | 31.572 | 29.439 | 31.342 | 30.327 | 31.461 | 28.573 | 31.086 | 28.309 | 30.654 | 28.983 | 30.711 | 28.384 | 31.034 | 30.486 | 31.29 | 29.65 | 32.002 | 30.179 | 33.969 | 33.05 | 35.66 | 35.497 | 39.132 | 35.945 | 41.731 | 41.081 | 40.714 | 44.687 | 48.712 | 46.444 | 48.501 | 50.767 | 54.301 | 55.036 | 54.518 | 58.107 | 57.288 | 54.999 | 51.78 | 49.271 | 48.647 | 46.325 | 44.703 | 43.873 | 41.14 | 36.759 | 36.898 | 27.461 | 28.891 | 34.697 | 33.195 | 33.529 | 35.193 | 36.143 | 35.583 | 33.239 | 33.85 | 34.779 | 38.287 | 39.984 | 40.159 | 40.02 | 36.406 | 35.936 | 34.8 | 33.8 | 32.9 | 30.1 | 31.5 | 31.7 | 29 | 30.2 | 31.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| -863.892 | 842.615 | -5,538.701 | -756.27 | -1,078.844 | -1,244.068 | -2,168.292 | -3,280.907 | -3,478.176 | -3,475.754 | -3,279.965 | -2,318.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 863.892 | 975.291 | 743.324 | 756.27 | 1,078.844 | 1,244.068 | 2,168.292 | 3,280.907 | 3,447.446 | 3,475.754 | 3,279.965 | 2,318.712 | 3,562.089 | 3,757.868 | 4,806.387 | 4,663.455 | 4,800.482 | 3,840.997 | 3,945.559 | 4,152.354 | 3,835.447 | 3,721.419 | 3,561.577 | 3,094.219 | 2,837.318 | 2,664.532 | 2,209.944 | 1,933.637 | 2,107.021 | 1,769.235 | 1,818.271 | 1,502.213 | 1,766.555 | 1,647.318 | 1,798.908 | 1,439.757 | 1,167.384 | 852.194 | 813.165 | 927.536 | 288.991 | 139.683 | -16.643 | -320.316 | -193.953 | -244.236 | -628.268 | 4,999.849 | 5,009.394 | 5,035.381 | 5,130.416 | 5,239.106 | 5,377.632 | 5,484.258 | 5,491.342 | 5,581.389 | 5,606.384 | 5,597.08 | 5,694.972 | 5,731.472 | 5,743.226 | 5,769.896 | 5,852.974 | 5,779.194 | 5,670.467 | 5,665.403 | 5,534.524 | 5,236.417 | 5,224.227 | 5,297.445 | 5,042.195 | 4,988.226 | 4,908.044 | 4,745.692 | 4,844.218 | 5,157.681 | 5,309.107 | 5,348.032 | 5,188.535 | 5,436.206 | 5,460.065 | 3,239.418 | 3,061.653 | 3,084.84 | 2,976.774 | 2,812.609 | 2,973.28 | -36.342 | -35.683 | -33.818 | -101.382 | -139.049 | -40.857 | 5,697.344 | 5,481.353 | 5,507.675 | 5,343.819 | 5,132.477 | 5,074.5 | 4,921.6 | 4,785.7 | 4,443.3 | 4,651.8 | 4,502.1 | 4,279.8 | 4,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 863.892 | 975.291 | 743.324 | 5,448.208 | 5,748.691 | 6,103.886 | 6,551.307 | 7,496.297 | 3,416.716 | 7,617.751 | 7,453.755 | 6,873.026 | 10,093.829 | 9,814.785 | 9,922.274 | 9,247.735 | 9,144.106 | 7,827.289 | 7,617.922 | 7,667.104 | 7,662.435 | 7,518.077 | 7,326.527 | 6,924.17 | 6,858.768 | 6,820.1 | 6,661.827 | 6,536.678 | 6,577.226 | 6,364.809 | 6,296.99 | 6,207.636 | 6,276.572 | 6,273.278 | 6,302.905 | 6,243.661 | 6,132.59 | 6,149.097 | 6,031.735 | 6,062.969 | 5,996.815 | 5,741.836 | 5,593.375 | 5,459.931 | 5,265.659 | 5,199.381 | 5,210.881 | 5,290.426 | 5,260.591 | 5,616.075 | 5,424.303 | 5,498.724 | 5,633.523 | 5,820.178 | 5,724.816 | 5,830.77 | 5,889.817 | 6,009.845 | 5,961.341 | 6,024.898 | 6,050.046 | 6,064.909 | 6,200.802 | 6,113.121 | 5,976.118 | 5,989.41 | 5,922.729 | 5,535.947 | 5,556.915 | 5,669.123 | 5,368.086 | 5,263.406 | 5,219.808 | 5,017.415 | 5,109.379 | 5,413.789 | 5,538.553 | 5,581.107 | 5,404.841 | 5,644.556 | 5,712.493 | 3,401.897 | 3,242.873 | 3,253.533 | 3,151.789 | 2,981.682 | 3,162.776 | 139.542 | 116.741 | 121.149 | 110.843 | 0.103 | 122.62 | 5,892.691 | 5,649.611 | 5,652.047 | 5,471.967 | 5,276.69 | 5,232.9 | 5,086.9 | 4,917.8 | 4,618.7 | 4,805.3 | 4,670.8 | 4,458.7 | 4,319.3 | 270.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 434.402 | 438.006 | 437.094 | 434.258 | 430.596 | 430.436 | 431.612 | 431.952 | 435.183 | 438.147 | 447.082 | 459.291 | 463.521 | 471.823 | 479.878 | 486.601 | 491.998 | 494.697 | 506.595 | 507.945 | 505.696 | 504.581 | 506.899 | 510.493 | 511.337 | 511.696 | 514.454 | 516.786 | 522.003 | 524.652 | 527.583 | 510.649 | 511.485 | 515.477 | 516.716 | 521.499 | 525.1 | 527.35 | 526.423 | 524.384 | 518.71 | 510.583 | 504.842 | 492.375 | 484.345 | 480.828 | 481.287 | 453.304 | 454.433 | 455.145 | 453.05 | 456.738 | 460.933 | 464.104 | 468.95 | 473.205 | 479.461 | 484.917 | 490.375 | 491.382 | 486.543 | 474.289 | 466.371 | 455.194 | 445.327 | 443.592 | 435.654 | 420.106 | 411.34 | 397.209 | 390.323 | 387.135 | 369.66 | 363.363 | 351.986 | 339.299 | 321.901 | 309.238 | 302.23 | 292.018 | 282.259 | 224.378 | 220.602 | 210.489 | 195.075 | 189.112 | 185.477 | 183.876 | 187.646 | 188.963 | 190.051 | 169.668 | 163.798 | 158.667 | 155.523 | 150.34 | 148.361 | 145.937 | 145.3 | 143.4 | 142.7 | 141.4 | 137.6 | 135.9 | 134.8 | 132.1 | 129.6 | 107 | 103 | 100 | 94 | 89 | 87 | 82 | 80 | 78 | 76 |
| Goodwill
| 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 0 | 0 | 0 | 283.198 | 0 | 0 | 282.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.025 | 0.057 | 0.089 | 0.121 | 0.153 | 0.356 | 0.517 | 0.678 | 0.797 | 0.94 | 1.057 | 2.205 | 3.186 | 4.368 | 5.524 | 6.682 | 7.819 | 8.887 | 10.001 | 11.087 | 12.19 | 13.44 | 14.705 | 16.02 | 17.309 | 18.553 | 19.834 | 21.101 | 22.358 | 23.434 | 24.755 | 26.077 | 27.385 | 310.142 | 311.266 | 312.565 | 314.705 | 316.031 | 317.364 | 35.424 | 316.604 | 317.82 | 326.053 | 327.269 | 328.486 | 0 | 331.065 | 332.364 | 333.662 | 0 | 324.687 | 73.088 | 73.334 | 73.654 | 0 | 0 | 74.611 | 74.545 | 82.506 | 90.95 | 97.305 | 63.554 | 59.233 | 59.144 | 55.58 | 42.576 | 0 | 42.616 | 0 | 44.6 | 0 | 46.6 | 45 | 46.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.532 | 282.557 | 282.589 | 282.621 | 282.653 | 282.685 | 282.888 | 283.049 | 283.21 | 283.329 | 283.472 | 283.589 | 284.737 | 285.718 | 286.9 | 288.056 | 289.214 | 290.351 | 291.419 | 292.533 | 293.619 | 294.722 | 295.972 | 297.237 | 298.552 | 299.841 | 301.085 | 302.366 | 303.633 | 304.89 | 305.966 | 307.287 | 308.609 | 309.917 | 310.142 | 311.266 | 312.565 | 314.705 | 316.031 | 317.364 | 318.308 | 316.604 | 317.82 | 326.053 | 327.269 | 328.486 | 329.767 | 331.065 | 332.364 | 333.662 | 335.205 | 324.687 | 73.088 | 73.334 | 73.654 | 73.973 | 74.292 | 74.611 | 74.545 | 82.506 | 90.95 | 97.305 | 63.554 | 59.233 | 59.144 | 55.58 | 42.576 | 41.637 | 42.616 | 43.6 | 44.6 | 45.6 | 46.6 | 45 | 46.5 | 47.7 | 48.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 342.712 | 351.372 | 343.452 | 5,069.186 | 5,042.025 | 5,230.715 | 4,785.464 | 4,597.624 | 4,671.942 | 4,504.392 | 4,520.281 | 4,862.51 | 4,471.123 | 4,352.393 | 3,344.783 | 3,574.906 | 3,405.886 | 3,901.891 | 3,705.845 | 3,508.454 | 3,776.353 | 3,722.513 | 3,755.994 | 4,128.306 | 4,336.358 | 4,456.284 | 4,725.885 | 4,837.655 | 4,653.461 | 4,793.865 | 4,696.911 | 4,936.539 | 4,705.962 | 4,807.281 | 4,670.563 | 5,004.169 | 5,133.39 | 5,414.745 | 5,355.033 | 5,208.362 | 5,637.353 | 5,607.029 | 5,695.542 | 5,837.452 | 5,558.853 | 5,550.749 | 5,900.154 | 6,081.591 | 5,548.439 | 5,446.822 | 5,567.574 | 5,342.422 | 5,428.65 | 5,612.709 | 5,449.862 | 5,509.338 | 4,634.046 | 3,985.271 | 5,005.937 | 4,863.338 | 4,607.623 | 5,280.245 | 5,462.251 | 4,666.139 | 4,277.838 | 4,271.219 | 4,494.073 | 4,344.786 | 4,081.119 | 4,841.853 | 4,836.441 | 4,721.965 | 4,733.6 | 4,774.155 | 4,602.002 | 4,227.581 | 4,082.451 | 4,054.685 | 3,877.218 | 3,168.862 | 2,981.766 | 2,888.209 | 3,041.501 | 3,973.948 | 3,351.143 | 3,141.413 | 3,072.771 | 3,219.394 | 3,303.729 | 2,812.455 | 2,989.252 | 2,840.515 | 2,948.64 | 3,270.648 | 3,098.846 | 3,101.007 | 3,001.948 | 2,937.558 | 2,995.7 | 2,998.3 | 2,898.7 | 2,671 | 3,007.9 | 2,962.7 | 2,768.6 | 2,652.9 | 2,583.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 12,997.982 | 12,749.073 | 146.302 | 0 | 0 | 0 | 162.948 | 0 | -4,671.942 | -497.814 | 37.985 | -459.618 | -454.714 | -461.275 | -11,269.819 | -11,573.245 | -11,351.786 | -11,374.472 | -11,192.711 | -10,889.039 | -11,117.669 | -10,891.426 | -10,881.445 | -10,766.812 | -10,930.004 | -11,021.762 | -11,238.484 | -11,083.758 | -10,913.766 | -10,860.869 | -10,836.056 | -10,895.278 | -10,737.183 | -10,822.089 | -10,805.099 | -11,006.148 | -11,005.588 | -11,285.446 | -11,238.463 | -10,967.761 | -11,182.473 | -10,997.578 | -11,110.219 | -10,994.869 | -10,585.588 | -10,515.171 | 771.638 | 744.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -329.767 | 0 | 0 | 0 | -335.205 | 0 | 0 | 0 | 0 | -73.973 | -74.292 | 0 | -3,219.394 | -3,303.729 | -2,812.455 | 0 | -2,840.515 | -2,948.64 | 0 | 0 | 0 | -3,043.585 | 0 | -3,039.3 | 0 | -2,944.3 | 0 | 0 | 0 | -2,816.3 | -2,701.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 570.214 | 564.646 | 13,204.231 | -5,785.976 | -5,755.153 | -5,943.683 | -162.948 | -5,312.108 | 12,136.748 | 497.814 | -37.985 | 459.618 | 454.714 | 461.275 | 11,269.819 | 11,573.245 | 11,351.786 | 11,374.472 | 11,192.711 | 10,889.039 | 11,117.669 | 10,891.426 | 10,881.445 | 10,766.812 | 10,930.004 | 11,021.762 | 11,238.484 | 11,083.758 | 10,913.766 | 10,860.869 | 10,836.056 | 10,895.278 | 10,737.183 | 10,822.089 | 10,805.099 | 11,006.148 | 11,005.588 | 11,285.446 | 11,238.463 | 10,967.761 | 11,182.473 | 10,997.578 | 11,110.219 | 10,994.869 | 10,585.588 | 10,515.171 | -771.638 | -744.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329.767 | 0 | 0 | 0 | 335.205 | 0 | 0 | 0 | 0 | 73.973 | 74.292 | 0 | -183.876 | -187.646 | -188.963 | -2,989.252 | -169.668 | -163.798 | -3,270.648 | -3,098.846 | -3,101.007 | 41.637 | -2,937.558 | 43.6 | -2,998.3 | 45.6 | -2,671 | -3,007.9 | -2,962.7 | 47.7 | 48.7 | -2,713.1 | -107 | -103 | -100 | -94 | -89 | -87 | -82 | -80 | -78 | -76 |
| Totaal niet-vlottende activa
| 14,627.842 | 14,385.629 | 14,413.611 | 5,785.976 | 5,755.153 | 5,943.683 | 5,499.608 | 5,312.108 | 12,854.463 | 5,225.071 | 5,249.895 | 5,604.333 | 5,217.176 | 5,106.748 | 4,107.193 | 4,344.039 | 4,180.416 | 4,679.12 | 4,494.972 | 4,298.931 | 4,564.581 | 4,509.626 | 4,545.425 | 4,921.331 | 5,130.227 | 5,250.512 | 5,522.871 | 5,636.973 | 5,457.996 | 5,601.049 | 5,507.051 | 5,729.777 | 5,500.068 | 5,605.411 | 5,469.964 | 5,808.556 | 5,941.539 | 6,225.305 | 6,164.785 | 6,016.218 | 6,439.652 | 6,402.349 | 6,486.102 | 6,616.727 | 6,331.254 | 6,320.791 | 6,671.792 | 6,826.314 | 6,295.405 | 6,195.586 | 6,315.346 | 6,095.132 | 6,186.82 | 6,375.365 | 6,218.653 | 6,283.628 | 5,415.873 | 4,773.821 | 5,801.202 | 5,660.686 | 5,401.453 | 6,063.143 | 6,238.539 | 5,431.475 | 5,034.431 | 5,027.376 | 5,244.432 | 5,080.923 | 4,809.823 | 5,557.37 | 5,543.368 | 5,426.92 | 5,429.313 | 5,464.787 | 5,282.474 | 4,896.647 | 4,735.417 | 4,696.287 | 4,513.11 | 3,796.085 | 3,588.712 | 3,185.675 | 3,335.437 | 4,258.091 | 3,620.191 | 3,404.817 | 3,332.859 | 74.545 | 82.506 | 90.95 | 287.356 | 63.554 | 59.233 | 217.811 | 211.103 | 192.916 | 189.998 | 188.553 | 188.9 | 188 | 188.3 | 188 | 182.6 | 182.4 | 182.5 | 180.8 | 2,713.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal activa
| 15,491.734 | 15,360.92 | 15,156.935 | 14,907.942 | 14,854.836 | 15,134.951 | 15,501.476 | 16,094.949 | 16,271.179 | 16,136.689 | 16,046.236 | 15,677.496 | 15,311.005 | 14,921.533 | 14,029.467 | 13,591.774 | 13,324.522 | 12,506.409 | 12,112.894 | 11,966.035 | 12,227.016 | 12,027.703 | 11,871.952 | 11,845.501 | 11,988.995 | 12,070.612 | 12,184.698 | 12,173.651 | 12,035.222 | 11,965.858 | 11,804.041 | 11,937.413 | 11,776.64 | 11,878.689 | 11,772.869 | 12,052.217 | 12,074.129 | 12,374.402 | 12,196.52 | 12,079.187 | 12,436.467 | 12,144.185 | 12,079.477 | 12,076.658 | 11,596.913 | 11,520.172 | 11,882.673 | 12,116.74 | 11,555.996 | 11,811.661 | 11,739.649 | 11,593.856 | 11,820.343 | 12,195.543 | 11,943.469 | 12,114.398 | 11,305.69 | 10,783.666 | 11,762.543 | 11,685.584 | 11,451.499 | 12,128.052 | 12,439.341 | 11,544.596 | 11,010.549 | 11,016.786 | 11,167.161 | 10,616.87 | 10,366.738 | 11,226.493 | 10,911.454 | 10,690.326 | 10,649.121 | 10,482.202 | 10,391.853 | 10,310.436 | 10,273.97 | 10,277.394 | 9,917.951 | 9,440.641 | 9,301.205 | 6,587.572 | 6,578.31 | 7,511.624 | 6,771.98 | 6,386.499 | 6,495.635 | 6,549.743 | 6,651.033 | 6,141.333 | 6,381.401 | 5,747.758 | 5,811.952 | 6,110.502 | 5,860.714 | 5,844.963 | 5,661.965 | 5,465.243 | 5,421.8 | 5,274.9 | 5,106.1 | 4,806.7 | 4,987.9 | 4,853.2 | 4,641.2 | 4,500.1 | 4,517.8 | 4,017 | 3,730 | 3,407 | 3,351 | 2,998 | 2,942 | 2,803 | 2,936 | 2,954 | 2,907 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 611.588 | 584.968 | 530.416 | 504.281 | 441.834 | 383.502 | 431.191 | 507.143 | 513.368 | 490.091 | 439.672 | 424.397 | 430.53 | 439.333 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 997.114 | 1,310.124 | 1,432.5 | 1,609 | 0 | 0 | 1,380 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 0 | 432 | 286 | 136 | 148 | 115 | 168 | 290 | 463 | 460 | 543 |
| 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 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,852.392 | 4,984.52 | 7,332.759 | 5,216.418 | 5,261.184 | 5,548.745 | 7,768.238 | 6,001.129 | 6,102.05 | 6,037.206 | 5,838.526 | 5,596.765 | 5,419.228 | 5,221.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 5,463.98 | 5,569.488 | 7,863.175 | 5,720.699 | 5,703.018 | 5,932.247 | 8,199.429 | 6,508.272 | 6,615.418 | 6,527.297 | 6,278.198 | 6,021.162 | 5,849.758 | 5,661.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 997.114 | 1,310.124 | 1,432.5 | 1,609 | 0 | 0 | 1,380 | 0 | 0 | 0 | 0 | 0 | 734 | 0 | 0 | 432 | 286 | 136 | 148 | 115 | 168 | 290 | 463 | 460 | 543 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 119.512 | 119.563 | 119.613 | 119.664 | 119.713 | 145.537 | 145.586 | 570.635 | 570.684 | 570.732 | 570.78 | 570.828 | 570.875 | 570.922 | 570.969 | 571.015 | 571.061 | 863.107 | 761.153 | 591.198 | 943.018 | 671.311 | 866.081 | 835.316 | 1,013.366 | 992.016 | 1,355.641 | 1,227.916 | 1,046.916 | 923.416 | 893.791 | 788.416 | 713.541 | 661.066 | 667.166 | 964.966 | 995.741 | 1,116.873 | 1,249.36 | 1,167.597 | 1,539.233 | 1,328.819 | 1,414.676 | 1,480.219 | 943.184 | 578.219 | 939.753 | 805.787 | 332.821 | 388.854 | 684.887 | 748.47 | 946.627 | 973.085 | 1,227.897 | 1,123.409 | 744.6 | 300.666 | 1,548.707 | 1,329.649 | 1,525.015 | 2,316.156 | 2,724.034 | 1,825.789 | 1,249.098 | 1,250.748 | 1,657.865 | 1,352.532 | 1,308.465 | 2,138.378 | 2,306.484 | 2,377.673 | 2,468.758 | 2,051.612 | 2,106.466 | 2,161.24 | 2,121.101 | 2,045.847 | 1,905.594 | 1,550.34 | 1,576.382 | 922.718 | 1,017.526 | 2,125.401 | 1,380.528 | 945.653 | 1,185.857 | 1,281.079 | 1,316.1 | 779.258 | 777.296 | 953.108 | 0 | 0 | 0 | 0 | 1,540 | 1,307.5 | 1,380 | 1,325 | 1,055 | 810 | 1,074 | 999 | 100 | 466 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 4,491.795 | 0 | 0 | 0 | 13,392.392 | 0 | 0 | 0 | -147.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 90.746 | 0 | 0 | 0 | 64.325 | 0 | 0 | 0 | 50.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 7,330.881 | 7,187.979 | 143.832 | -119.664 | -119.713 | -145.537 | -145.586 | -570.635 | 0 | 0 | 97.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,450.393 | 7,307.542 | 4,845.986 | 119.664 | 119.713 | 145.537 | 13,456.717 | 14,140.675 | 570.684 | 570.732 | 570.78 | 570.828 | 570.875 | 570.922 | 570.969 | 571.015 | 571.061 | 863.107 | 761.153 | 591.198 | 943.018 | 671.311 | 866.081 | 835.316 | 1,013.366 | 992.016 | 1,355.641 | 1,227.916 | 1,046.916 | 923.416 | 893.791 | 788.416 | 713.541 | 661.066 | 667.166 | 964.966 | 995.741 | 1,116.873 | 1,249.36 | 1,167.597 | 1,539.233 | 1,328.819 | 1,414.676 | 1,480.219 | 943.184 | 578.219 | 939.753 | 805.787 | 332.821 | 388.854 | 684.887 | 748.47 | 946.627 | 973.085 | 1,227.897 | 1,123.409 | 744.6 | 300.666 | 1,548.707 | 1,329.649 | 1,525.015 | 2,316.156 | 2,724.034 | 1,825.789 | 1,249.098 | 1,250.748 | 1,657.865 | 1,352.532 | 1,308.465 | 2,138.378 | 2,306.484 | 2,377.673 | 2,468.758 | 2,051.612 | 2,106.466 | 2,161.24 | 2,121.101 | 2,045.847 | 1,905.594 | 1,550.34 | 1,576.382 | 922.718 | 1,017.526 | 2,125.401 | 1,380.528 | 945.653 | 1,185.857 | 1,281.079 | 1,316.1 | 779.258 | 1,467.692 | 953.108 | 0 | 0 | 0 | 0 | 1,540 | 1,307.5 | 1,380 | 1,325 | 1,055 | 810 | 1,074 | 999 | 100 | 466 | 490 | 33 | 21 | 25 | 18 | 24 | 21 | 22 | 17 | 20 | 16 |
| Totaal passiva
| 12,914.373 | 12,877.03 | 12,709.161 | 119.664 | 119.713 | 145.537 | 13,456.717 | 14,140.675 | 570.684 | 13,989.01 | 13,737.755 | 13,383.124 | 13,025.335 | 12,728.928 | 11,851.469 | 11,450.719 | 11,182.662 | 10,363.898 | 9,994.841 | 9,898.111 | 10,166.697 | 10,042.999 | 9,932.37 | 9,986.656 | 10,109.265 | 10,239.354 | 10,345.718 | 10,358.467 | 10,238.53 | 10,217.299 | 10,079.374 | 10,190.129 | 10,036.016 | 10,178.392 | 10,107.366 | 10,394.58 | 10,445.882 | 10,756.061 | 10,615.862 | 10,541.577 | 10,900.352 | 10,678.269 | 10,655.069 | 10,661.307 | 10,199.619 | 10,085.298 | 10,446.965 | 10,511.399 | 9,919.815 | 10,204.37 | 10,139.484 | 10,010.804 | 10,258.28 | 10,715.181 | 10,484.252 | 10,642.122 | 9,848.603 | 9,371.632 | 10,355.073 | 10,307.236 | 10,106.52 | 10,808.148 | 11,182.044 | 10,549.523 | 10,021.105 | 10,049.423 | 10,231.256 | 9,707.15 | 9,492.501 | 10,345.337 | 10,069.398 | 9,865.465 | 9,864.415 | 9,679.97 | 9,598.986 | 9,503.641 | 9,493.831 | 9,517.436 | 9,164.861 | 8,707.153 | 8,633.823 | 5,976.975 | 6,000.927 | 6,965.304 | 6,203.694 | 5,836.742 | 5,948.371 | 6,024.109 | 6,132.902 | 5,650.61 | 5,884.373 | 5,263.006 | 5,334.523 | 5,646.162 | 5,443.822 | 5,489.59 | 5,323.803 | 5,116.419 | 5,068.4 | 4,930.5 | 4,743.8 | 4,429.3 | 4,617.6 | 4,495.5 | 4,283.4 | 4,146.4 | 4,176.6 | 3,696 | 3,427 | 3,118 | 3,067 | 2,737 | 2,691 | 2,551 | 2,690 | 2,723 | 2,685 |
| 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 | 173.179 | 211.846 | 211.191 | 210.548 | 209.912 | 209.288 | 208.673 | 208.068 | 207.473 | 206.887 | 206.31 | 205.742 | 205.183 | 204.633 | 204.091 | 203.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.163 | 65.445 | 75.97 | 49.378 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 96.58 | 96.57 | 96.467 | 96.444 | 96.432 | 96.424 | 96.42 | 96.385 | 96.368 | 96.357 | 96.351 | 96.343 | 96.332 | 96.312 | 96.241 | 96.234 | 96.229 | 96.226 | 96.215 | 96.192 | 96.151 | 96.137 | 96.104 | 96.083 | 96.066 | 96.044 | 96.019 | 96.003 | 95.997 | 95.97 | 95.91 | 95.888 | 95.881 | 95.876 | 95.866 | 95.857 | 95.825 | 95.787 | 95.784 | 95.774 | 95.766 | 95.752 | 95.744 | 95.736 | 95.73 | 95.726 | 95.725 | 95.724 | 95.723 | 95.721 | 95.72 | 95.72 | 95.718 | 95.718 | 95.711 | 95.711 | 95.711 | 95.711 | 95.711 | 95.686 | 95.506 | 95.505 | 95.499 | 95.473 | 95.458 | 95.447 | 95.441 | 95.437 | 95.28 | 86.434 | 86.224 | 86.189 | 86.154 | 86.125 | 86.059 | 86.025 | 85.985 | 68.56 | 68.431 | 68.366 | 68.288 | 52.876 | 52.774 | 52.641 | 52.583 | 41.946 | 41.766 | 41.742 | 41.681 | 33.291 | 33.214 | 33.192 | 33.157 | 26.501 | 26.481 | 26.458 | 26.428 | 21.119 | 21.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 |
| Ingehouden winsten
| 3,182.368 | 3,085.388 | 3,029.088 | 2,922.712 | 2,858.544 | 2,758.059 | 2,695.567 | 2,590.155 | 2,544.148 | 2,486.177 | 2,470.71 | 2,414.183 | 2,397.61 | 2,305.584 | 2,289.626 | 2,241.397 | 2,233.455 | 2,191.946 | 2,200.568 | 2,148.835 | 2,133.239 | 2,083.218 | 2,064.134 | 2,005.606 | 1,982.464 | 1,923.411 | 1,891.805 | 1,846.57 | 1,828.743 | 1,788.174 | 1,777.963 | 1,742.491 | 1,727.148 | 1,697.461 | 1,683.6 | 1,648.63 | 1,635.868 | 1,601.992 | 1,585.389 | 1,546.841 | 1,531.624 | 1,493.904 | 1,467 | 1,428.057 | 1,411.687 | 1,384.173 | 1,369.543 | 1,347.892 | 1,339.053 | 1,317.857 | 1,302.964 | 1,275.926 | 1,261.403 | 1,232.095 | 1,214.743 | 1,187.617 | 1,170.222 | 1,139.491 | 1,122.29 | 1,100.041 | 1,066.528 | 1,050.299 | 1,016.004 | 984.301 | 973.05 | 940.002 | 929.145 | 916.383 | 883.72 | 879.895 | 861.251 | 851.529 | 824.936 | 812.391 | 788.416 | 774.522 | 739.054 | 743.302 | 705.642 | 692.838 | 659.614 | 666.125 | 639.606 | 611.136 | 596.579 | 578.641 | 560.613 | 532.566 | 513.549 | 502.348 | 490.328 | 469.935 | 458.993 | 445.745 | 434.796 | 418.629 | 410.568 | 394.785 | 385.9 | 369.5 | 360.3 | 348.4 | 341 | 327.1 | 319.4 | 315.6 | 302 | 290 | 277 | 273 | 260 | 249 | 238 | 233 | 221 | 212 | 202 |
| Overige gereserveerde algehele resultaten
| -423.86 | -419.945 | -397.889 | -545.212 | -482.312 | -420.491 | -470.497 | -454.772 | -276.735 | -205.136 | -31.98 | 10.723 | 18.292 | 17.813 | 20.825 | 32.418 | 41.319 | 64.352 | 2.345 | 4.563 | -4.252 | -29.405 | -54.634 | -95.184 | -79.537 | -68.35 | -28.397 | -6.539 | -6.907 | -13.931 | -26.697 | 31.935 | 40.977 | 30.662 | 2.167 | 26.161 | 8.525 | 33.377 | 11.397 | 0.133 | 10.415 | -23.696 | -43.774 | -13.677 | -15.181 | 50.071 | 65.662 | 83.258 | 84.273 | 76.966 | 84.959 | 95.525 | 86.388 | 31.755 | 28.777 | 69.204 | 68.783 | 52.521 | 65.878 | 57.439 | 58.353 | 45.826 | 18.189 | 4.025 | 10.098 | 21.305 | 0.165 | -14.339 | -26.78 | -19.965 | -40.39 | -50.929 | -64.983 | -42.931 | -41.968 | -13.423 | -5.257 | -17.225 | 15.01 | 9.913 | -22.383 | 18.411 | 12.842 | 12.051 | 43.683 | 51.188 | 49.957 | 43.186 | 39.893 | 14.795 | 18.221 | 24.594 | 17.105 | 18.817 | -19.163 | -65.445 | -75.97 | -49.378 | -36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 22 | 8 | 22 | 0 | 0 | 16 | 26 | 16 | 18 |
| Overige totale aandeelhoudersvermogen
| -277.727 | -278.123 | -279.892 | -280.333 | -280.673 | -277.584 | -276.731 | -277.494 | -266.55 | -229.719 | -226.6 | -226.877 | -226.564 | -227.104 | -228.694 | -228.994 | -229.143 | -210.013 | -181.075 | -181.666 | -164.819 | -165.246 | -166.022 | -147.66 | -119.263 | -119.847 | -120.447 | -120.85 | -121.141 | -121.654 | -122.509 | -123.03 | -123.382 | -123.702 | -116.13 | -113.011 | -111.971 | -112.815 | -111.912 | -105.138 | -101.69 | -100.044 | -94.562 | -94.765 | -94.942 | -95.096 | -95.222 | -94.712 | -94.714 | -94.444 | -94.026 | -94.031 | -90.734 | -87.879 | -88.082 | -87.729 | -84.516 | -81.999 | -82.151 | -80.001 | -80.041 | -75.817 | -75.953 | -88.726 | -89.162 | -89.391 | -88.846 | -87.761 | -77.983 | -65.208 | -65.029 | -61.928 | -61.401 | -53.353 | -39.64 | -40.329 | -39.643 | -34.679 | -35.993 | -37.629 | -38.137 | -126.815 | -127.839 | -129.508 | -124.559 | -122.018 | -105.072 | -91.86 | -76.992 | -59.711 | -44.735 | -42.969 | -31.826 | -26.723 | -44.385 | -89.714 | -98.834 | -67.08 | -53.6 | -25.1 | 2 | 29 | 29.3 | 30.6 | 38.4 | 38.1 | 39.2 | -20 | -9 | -2 | -8 | 2 | 3 | -5 | -9 | -5 | -6 |
| Totaal eigen vermogen van aandeelhouders
| 2,577.361 | 2,483.89 | 2,447.774 | 2,193.611 | 2,191.991 | 2,156.408 | 2,044.759 | 1,954.274 | 2,097.231 | 2,147.679 | 2,308.481 | 2,294.372 | 2,285.67 | 2,192.605 | 2,177.998 | 2,141.055 | 2,141.86 | 2,142.511 | 2,118.053 | 2,067.924 | 2,060.319 | 1,984.704 | 1,939.582 | 1,858.845 | 1,879.73 | 1,831.258 | 1,838.98 | 1,815.184 | 1,796.692 | 1,748.559 | 1,724.667 | 1,747.284 | 1,740.624 | 1,700.297 | 1,665.503 | 1,657.637 | 1,628.247 | 1,618.341 | 1,580.658 | 1,537.61 | 1,536.115 | 1,465.916 | 1,424.408 | 1,415.351 | 1,397.294 | 1,434.874 | 1,435.708 | 1,605.341 | 1,636.181 | 1,607.291 | 1,600.165 | 1,583.052 | 1,562.063 | 1,480.362 | 1,459.217 | 1,472.276 | 1,457.087 | 1,412.034 | 1,407.47 | 1,378.348 | 1,344.979 | 1,319.904 | 1,257.297 | 995.073 | 989.444 | 967.363 | 935.905 | 909.72 | 874.237 | 881.156 | 842.056 | 824.861 | 784.706 | 802.232 | 792.867 | 806.795 | 780.139 | 759.958 | 753.09 | 733.488 | 667.382 | 610.597 | 577.383 | 546.32 | 568.286 | 549.757 | 547.264 | 525.634 | 518.131 | 490.723 | 497.028 | 484.752 | 477.429 | 464.34 | 416.892 | 355.373 | 338.162 | 348.824 | 353.4 | 344.4 | 362.3 | 377.4 | 370.3 | 357.7 | 357.8 | 353.7 | 341.2 | 321 | 303 | 289 | 284 | 261 | 251 | 252 | 246 | 231 | 222 |
| Totaal eigen vermogen
| 2,577.361 | 2,483.89 | 2,447.774 | 2,193.611 | 2,191.991 | 2,156.408 | 2,044.759 | 1,954.274 | 2,097.231 | 2,147.679 | 2,308.481 | 2,294.372 | 2,285.67 | 2,192.605 | 2,177.998 | 2,141.055 | 2,141.86 | 2,142.511 | 2,118.053 | 2,067.924 | 2,060.319 | 1,984.704 | 1,939.582 | 1,858.845 | 1,879.73 | 1,831.258 | 1,838.98 | 1,815.184 | 1,796.692 | 1,748.559 | 1,724.667 | 1,747.284 | 1,740.624 | 1,700.297 | 1,665.503 | 1,657.637 | 1,628.247 | 1,618.341 | 1,580.658 | 1,537.61 | 1,536.115 | 1,465.916 | 1,424.408 | 1,415.351 | 1,397.294 | 1,434.874 | 1,435.708 | 1,605.341 | 1,636.181 | 1,607.291 | 1,600.165 | 1,583.052 | 1,562.063 | 1,480.362 | 1,459.217 | 1,472.276 | 1,457.087 | 1,412.034 | 1,407.47 | 1,378.348 | 1,344.979 | 1,319.904 | 1,257.297 | 995.073 | 989.444 | 967.363 | 935.905 | 909.72 | 874.237 | 881.156 | 842.056 | 824.861 | 784.706 | 802.232 | 792.867 | 806.795 | 780.139 | 759.958 | 753.09 | 733.488 | 667.382 | 610.597 | 577.383 | 546.32 | 568.286 | 549.757 | 547.264 | 525.634 | 518.131 | 490.723 | 497.028 | 484.752 | 477.429 | 464.34 | 416.892 | 355.373 | 338.162 | 348.824 | 353.4 | 344.4 | 362.3 | 377.4 | 370.3 | 357.7 | 357.8 | 353.7 | 341.2 | 321 | 303 | 289 | 284 | 261 | 251 | 252 | 246 | 231 | 222 |
| Totaal passiva en aandeelhoudersvermogen
| 15,491.734 | 15,360.92 | 15,156.935 | 14,907.942 | 14,854.836 | 15,134.951 | 15,501.476 | 16,094.949 | 16,271.179 | 16,136.689 | 16,046.236 | 15,677.496 | 15,311.005 | 14,921.533 | 14,029.467 | 13,591.774 | 13,324.522 | 12,506.409 | 12,112.894 | 11,966.035 | 12,227.016 | 12,027.703 | 11,871.952 | 11,845.501 | 11,988.995 | 12,070.612 | 12,184.698 | 12,173.651 | 12,035.222 | 11,965.858 | 11,804.041 | 11,937.413 | 11,776.64 | 11,878.689 | 11,772.869 | 12,052.217 | 12,074.129 | 12,374.402 | 12,196.52 | 12,079.187 | 12,436.467 | 12,144.185 | 12,079.477 | 12,076.658 | 11,596.913 | 11,520.172 | 11,882.673 | 12,116.74 | 11,555.996 | 11,811.661 | 11,739.649 | 11,593.856 | 11,820.343 | 12,195.543 | 11,943.469 | 12,114.398 | 11,305.69 | 10,783.666 | 11,762.543 | 11,685.584 | 11,451.499 | 12,128.052 | 12,439.341 | 11,544.596 | 11,010.549 | 11,016.786 | 11,167.161 | 10,616.87 | 10,366.738 | 11,226.493 | 10,911.454 | 10,690.326 | 10,649.121 | 10,482.202 | 10,391.853 | 10,310.436 | 10,273.97 | 10,277.394 | 9,917.951 | 9,440.641 | 9,301.205 | 6,587.572 | 6,578.31 | 7,511.624 | 6,771.98 | 6,386.499 | 6,495.635 | 6,549.743 | 6,651.033 | 6,141.333 | 6,381.401 | 5,747.758 | 5,811.952 | 6,110.502 | 5,860.714 | 5,844.963 | 5,661.965 | 5,465.243 | 5,421.8 | 5,274.9 | 5,106.1 | 4,806.7 | 4,987.9 | 4,853.2 | 4,641.2 | 4,500.1 | 4,517.8 | 4,017 | 3,730 | 3,407 | 3,351 | 2,998 | 2,942 | 2,803 | 2,936 | 2,954 | 2,907 |