Incyte Corporation
NASDAQ:INCY
80.48 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,304.109 | 987.293 | 3,346.204 | 3,213.376 | 3,227.23 | 3,131.123 | 2,821.051 | 2,951.422 | 2,690.622 | 2,435.381 | 2,256.759 | 2,057.44 | 1,999.021 | 1,797.582 | 1,669.968 | 1,513.008 | 1,497.775 | 1,326.73 | 1,043.241 | 1,832.684 | 1,702.023 | 1,416.224 | 1,299.704 | 1,163.98 | 1,112.179 | 928.517 | 894.427 | 899.509 | 1,128.046 | 451.754 | 361.823 | 652.343 | 580.099 | 487.654 | 657.615 | 521.439 | 445.801 | 439.681 | 421.822 | 452.297 | 382.004 | 406.264 | 436.585 | 471.429 | 272.122 | 258.202 | 265.814 | 224.057 | 239.083 | 261.807 | 231.855 | 273.164 | 312.328 | 359.074 | 377.843 | 417.912 | 388.804 | 414.088 | 404.746 | 449.824 | 367.478 | 114.289 | 139.098 | 178.767 | 207.597 | 134.712 | 162.741 | 108.854 | 95.629 | 33.935 | 20.298 | 18.861 | 115.921 | 35.938 | 48.804 | 11.494 | 49.197 | 37.177 | 104.836 | 132.18 | 78.724 | 152.933 | 135.847 | 29.698 | 14.307 | 22.015 | 10.637 | 22.928 | 15.736 | 44.193 | 99.156 | 43.368 | 45.488 | 64.395 | 114.689 | 110.155 | 328.377 | 438.113 | 421.334 | 32.2 | 41.4 | 53.3 | 83.5 | 50 | 45.4 | 32.9 | 42.7 | 51.2 | 51.3 | 11.3 | 8 | 7.6 | 19.7 | 7.2 | 12.5 | 10.4 | 5.7 | 7.4 | 5.9 | 6.8 | 4.3 | 10.5 | 13.3 | 15.5 | 1.7 |
| Kortetermijnbeleggingen
| 470.579 | 532.082 | 504.484 | 442.667 | 289.223 | 292.243 | 291.661 | 287.543 | 286.5 | 287.044 | 287.401 | 290.752 | 285.054 | 283.385 | 292.425 | 288.369 | 237.025 | 262.756 | 259.351 | 284.87 | 284.195 | 279.631 | 281.32 | 274.343 | 263.134 | 269.865 | 276.632 | 270.136 | 153.343 | 156.852 | 150.132 | 156.203 | 136.486 | 141.537 | 153.054 | 186.344 | 189.244 | 187.788 | 163.602 | 147.966 | 150.355 | 102.489 | 82.646 | 37.575 | 19.052 | 19.251 | 4.365 | 4.361 | 4.516 | 4.244 | 4.556 | 4.43 | 4.647 | 5.036 | 5.783 | 6.256 | 6.781 | 8.102 | 17.494 | 20.594 | 20.767 | 26.186 | 18.591 | 19.257 | 42.264 | 51.309 | 56.372 | 147.576 | 169.315 | 247.533 | 273.48 | 299.712 | 310.38 | 253.808 | 272.695 | 333.477 | 314.841 | 364.272 | 343.858 | 337.584 | 333.838 | 320.622 | 364.86 | 264.109 | 300.791 | 338.624 | 365.547 | 406.09 | 437.093 | 431.958 | 392.554 | 464.535 | 472.058 | 475.006 | 452.651 | 472.025 | 316.255 | 242.805 | 270.82 | 34.7 | 40.7 | 0 | 0 | 61.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,774.688 | 1,519.375 | 3,850.688 | 3,656.043 | 3,516.453 | 3,423.366 | 3,112.712 | 3,238.965 | 2,977.122 | 2,722.425 | 2,544.16 | 2,348.192 | 2,284.075 | 2,080.967 | 1,962.393 | 1,801.377 | 1,734.8 | 1,589.486 | 1,302.592 | 2,117.554 | 1,986.218 | 1,695.855 | 1,581.024 | 1,438.323 | 1,375.313 | 1,198.382 | 1,171.059 | 1,169.645 | 1,281.389 | 608.606 | 511.955 | 808.546 | 716.585 | 629.191 | 810.669 | 707.783 | 635.045 | 627.469 | 585.424 | 600.263 | 532.359 | 508.753 | 519.231 | 509.004 | 291.174 | 277.453 | 270.179 | 228.418 | 243.599 | 261.807 | 236.411 | 277.594 | 316.975 | 364.11 | 383.626 | 424.168 | 395.585 | 422.19 | 422.24 | 470.418 | 388.245 | 140.475 | 157.689 | 198.024 | 249.861 | 186.021 | 219.113 | 256.43 | 264.944 | 281.468 | 293.778 | 318.573 | 426.301 | 289.746 | 321.499 | 344.971 | 364.038 | 401.449 | 448.694 | 469.764 | 412.562 | 473.555 | 500.707 | 293.807 | 315.098 | 360.639 | 376.184 | 429.018 | 452.829 | 476.151 | 491.71 | 507.903 | 517.546 | 539.401 | 567.34 | 582.18 | 644.632 | 680.918 | 692.154 | 66.9 | 82.1 | 53.3 | 83.5 | 50 | 45.4 | 32.9 | 42.7 | 51.2 | 51.3 | 11.3 | 8 | 7.6 | 19.7 | 7.2 | 12.5 | 10.4 | 5.7 | 7.4 | 5.9 | 6.8 | 4.3 | 10.5 | 13.3 | 15.5 | 1.7 |
| Nettovorderingen
| 758.45 | 739.05 | 745.526 | 743.557 | 657.263 | 637.994 | 623.788 | 644.879 | 618.188 | 682.968 | 562.344 | 616.3 | 516.689 | 438.17 | 397.357 | 481.994 | 356.182 | 420.25 | 351.522 | 308.809 | 276.116 | 302.68 | 244.081 | 307.598 | 247.736 | 316.31 | 220.19 | 266.299 | 198.345 | 169.516 | 244.975 | 148.758 | 131.523 | 129.486 | 101.28 | 114.45 | 86.966 | 75.122 | 69.604 | 57.933 | 109.599 | 47.205 | 46.394 | 35.374 | 33.197 | 27.522 | 28.041 | 70.951 | 16.54 | 13.841 | 13.01 | 6.415 | 2.462 | 2.376 | 16.579 | 5.701 | 4.735 | 6.36 | 5.253 | 163.661 | 0.862 | 0.807 | 0.739 | 1.05 | 0.879 | 0.787 | 0.84 | 1.551 | 1.276 | 1.267 | 1.44 | 2.073 | 1.39 | 1.346 | 1.584 | 1.423 | 1.045 | 0.931 | 2.547 | 2.143 | 2.679 | 3.336 | 3.909 | 5.228 | 10.179 | 7.515 | 8.024 | 8.485 | 14.78 | 25.129 | 27.691 | 54.038 | 44.117 | 31.581 | 21.6 | 35.022 | 21.015 | 14.732 | 14.368 | 26.6 | 8 | 4.6 | 9.7 | 14.3 | 4.1 | 11 | 8.6 | 19.9 | 9.3 | 4 | 8.7 | 2.5 | 3 | 9.4 | 0.1 | 7.2 | 0.1 | 0.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 70.442 | 100.704 | 63.642 | 62.972 | 199.286 | 35.937 | 157.564 | 120.959 | 45.869 | 94.128 | 70.841 | 56.938 | 21.303 | 16.675 | 40.379 | 35.973 | 17.012 | 16.335 | 13.977 | 16.505 | 13.318 | 6.527 | 11.005 | 10.405 | 5.993 | 5.869 | 4.632 | 6.482 | 3.261 | 2.93 | 3.961 | 4.106 | 4.078 | 6.124 | 1.309 | 1.783 | 2.428 | 1.897 | 2.414 | 0.358 | 0.402 | 0.269 | 0.347 | 0.406 | 0.359 | 0.133 | 0.189 | 0.278 | 0.19 | 0.188 | 3.513 | 3.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 205.128 | 207.956 | 189.235 | 182.83 | 171.749 | 167.136 | 194.257 | 167.011 | 359.864 | 331.9 | 292.26 | 252.556 | 203.46 | 168.496 | 147.038 | 60.098 | 102.862 | 103.108 | 96.156 | 43.725 | 99.792 | 107.126 | 144.532 | 79.366 | 142.634 | 155.046 | 147.348 | 62.428 | 116.654 | 127.502 | 116.568 | 32.768 | 34.474 | 27.329 | 22.323 | 18.359 | 33.475 | 28.502 | 34.703 | 21.019 | 20.254 | 20.918 | 15.198 | 11.015 | 9.013 | 8.261 | 10.704 | 9.867 | 18.399 | 18.322 | 26.741 | 26.769 | 26.981 | 25.437 | 25.763 | 25.585 | 22.225 | 22.743 | 23.314 | 21.976 | 13.55 | 5.436 | 6.937 | 6.42 | 6.284 | 7.247 | 7.642 | 6.431 | 4.634 | 5.577 | 5.204 | 7.115 | 4.31 | 5.075 | 6.096 | 7.582 | 5.738 | 5.478 | 6.251 | 9.406 | 5.602 | 6.504 | 9.503 | 11.892 | 12.557 | 10.399 | 17.698 | 21.268 | 21.7 | 26.24 | 28.04 | 29.28 | 31.252 | 21.488 | 20.913 | 30.693 | 18.927 | 15.458 | 22.418 | 16 | 8.8 | 59.5 | 55.8 | 67.1 | 88.1 | 103.3 | 100.9 | 67.1 | 72.9 | 28.5 | 33.1 | 33.1 | 31.2 | 31.2 | 37.7 | 31.4 | 6.3 | 9.7 | 16.1 | 18.5 | 11.9 | 0.1 | 0.1 | 0.2 | 0 |
| Totaal vlottende activa
| 2,808.708 | 2,567.085 | 4,849.091 | 4,645.402 | 4,627.423 | 4,264.433 | 4,110.758 | 4,198.947 | 3,821.111 | 3,690.127 | 3,356.598 | 3,186.732 | 2,923.797 | 2,620.06 | 2,514.105 | 2,422.657 | 2,159.425 | 2,077.625 | 1,716.169 | 2,537.047 | 2,365.171 | 2,058.625 | 1,930.069 | 1,855.855 | 1,700.359 | 1,598.084 | 1,469.555 | 1,501.521 | 1,541.322 | 844.803 | 819.175 | 993.602 | 886.66 | 792.13 | 935.581 | 866.848 | 757.914 | 732.99 | 692.145 | 699.214 | 662.614 | 577.145 | 581.17 | 555.799 | 333.743 | 313.369 | 309.113 | 309.514 | 278.728 | 294.158 | 276.162 | 310.778 | 346.418 | 391.923 | 425.968 | 455.454 | 422.545 | 451.293 | 450.807 | 656.055 | 402.657 | 146.718 | 165.365 | 205.494 | 257.024 | 194.055 | 227.595 | 264.412 | 270.854 | 288.312 | 300.422 | 327.761 | 432.001 | 296.167 | 329.179 | 353.976 | 370.821 | 407.858 | 457.492 | 481.313 | 420.843 | 483.395 | 514.119 | 310.927 | 337.834 | 378.553 | 401.906 | 458.771 | 489.309 | 527.52 | 547.441 | 591.221 | 592.915 | 592.47 | 609.853 | 647.895 | 684.574 | 711.108 | 728.94 | 109.5 | 98.9 | 117.4 | 149 | 131.4 | 137.6 | 147.2 | 152.2 | 138.2 | 133.5 | 43.8 | 49.8 | 43.2 | 53.9 | 47.8 | 50.3 | 49 | 12.1 | 17.7 | 22.4 | 25.3 | 16.2 | 10.6 | 13.4 | 15.7 | 1.7 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 798.174 | 787.544 | 745.532 | 777.048 | 757.926 | 774.983 | 767.55 | 765.608 | 742.412 | 748.677 | 756.609 | 751.468 | 713.851 | 689.043 | 622.657 | 588.076 | 527.458 | 481.91 | 438.656 | 406.625 | 376.94 | 369.47 | 338.331 | 319.751 | 300.767 | 267.586 | 264.61 | 259.763 | 246.825 | 218.878 | 193.211 | 167.679 | 151.942 | 138.513 | 92.622 | 86.006 | 83.186 | 81.602 | 80.667 | 81.79 | 75.258 | 55.607 | 38.654 | 26.848 | 6.201 | 6.236 | 6.485 | 6.348 | 6.169 | 6.515 | 6.232 | 6.431 | 6.077 | 5.5 | 4.934 | 4.804 | 2.385 | 2.159 | 1.808 | 1.752 | 1.981 | 2.189 | 2.495 | 2.796 | 2.825 | 3.11 | 3.501 | 3.943 | 3.874 | 4.539 | 5.197 | 5.89 | 5.741 | 6.253 | 6.837 | 7.667 | 8.119 | 8.883 | 9.011 | 9.959 | 10.511 | 11.535 | 22.846 | 27.337 | 30.786 | 32.021 | 33.789 | 31.787 | 44.422 | 45.264 | 45.308 | 47.927 | 80.194 | 92.163 | 95.836 | 98.948 | 96.285 | 87.93 | 73.562 | 67.3 | 66.6 | 64 | 58.6 | 54.4 | 50.3 | 45.7 | 43.4 | 36.9 | 30.2 | 25.8 | 25.3 | 22.9 | 20 | 17.8 | 11.4 | 8.7 | 7.8 | 5.2 | 4.3 | 3.3 | 2.8 | 2.7 | 1.9 | 1.9 | 1.5 |
| Goodwill
| 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.593 | 155.702 | 155.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 119.994 | 113.536 | 117.841 | 123.545 | 129.249 | 134.954 | 140.658 | 129.219 | 134.603 | 139.987 | 145.371 | 150.755 | 156.139 | 161.523 | 166.907 | 172.291 | 177.675 | 183.06 | 188.444 | 193.828 | 199.212 | 204.596 | 209.98 | 215.364 | 220.748 | 226.132 | 231.517 | 236.901 | 242.285 | 259.669 | 265.053 | 270.437 | 275.821 | 281.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.508 | 3.204 | 5.543 | 6.082 | 6.62 | 7.154 | 7.686 | 8.217 | 0 | 0 | 9.793 | 10.432 | 0 | 0 | 0 | 13.879 | 14.641 | 3.099 | 3.837 | 4.339 | 4.837 | 5.559 | 5.876 | 0.406 | 7.038 | 7.61 | 8.204 | 8.715 | 9.354 | 9.785 | 10.408 | 11.097 | 11.783 | 12.519 | 13.607 | 14.22 | 27.395 | 30.03 | 32.231 | 25.085 | 28.609 | 28.543 | 27.434 | 26.066 | 24.679 | 27.262 | 2.786 | 2.914 | 73.97 | 76.961 | 79.953 | 82.944 | 12.771 | 13.369 | 13.966 | 14.6 | 15.2 | 15.8 | 16.4 | 17 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 275.587 | 269.129 | 273.434 | 279.138 | 284.842 | 290.547 | 296.251 | 284.812 | 290.196 | 295.58 | 300.964 | 306.348 | 311.732 | 317.116 | 322.5 | 327.884 | 333.268 | 338.653 | 344.037 | 349.421 | 354.805 | 360.189 | 365.573 | 370.957 | 376.341 | 381.725 | 387.11 | 392.494 | 397.878 | 415.262 | 420.646 | 426.03 | 431.523 | 436.93 | 0 | 0 | -9.712 | -7.725 | -6.025 | -33.641 | -14.775 | -14.9 | -14.892 | 1.189 | 2.508 | 3.204 | 5.543 | 6.082 | 6.62 | 7.154 | 7.686 | 8.217 | 0 | 0 | 9.793 | 10.432 | 0 | 0 | 0 | 13.879 | 14.641 | 3.099 | 3.837 | 4.339 | 4.837 | 5.559 | 5.876 | 0.406 | 7.038 | 7.61 | 8.204 | 8.715 | 9.354 | 9.785 | 10.408 | 11.097 | 11.783 | 12.519 | 13.607 | 14.22 | 27.395 | 30.03 | 32.231 | 25.085 | 28.609 | 28.543 | 27.434 | 26.066 | 24.679 | 27.262 | 2.786 | 2.914 | 73.97 | 76.961 | 79.953 | 82.944 | 12.771 | 13.369 | 13.966 | 14.6 | 15.2 | 15.8 | 16.4 | 17 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 27.566 | 31.299 | 287.663 | 187.716 | 153.663 | 170.316 | 128.313 | 133.676 | 149.124 | 149.784 | 174.681 | 221.266 | 192.096 | 220.691 | 202.174 | 222.301 | 222.81 | 248.731 | 180.993 | 133.657 | 117.902 | 115.563 | 120.188 | 99.199 | 121.381 | 131.33 | 165.972 | 134.356 | 169.02 | 144.425 | 158.322 | 31.987 | 55.745 | 31.444 | 32.298 | 35.248 | 35.714 | 67.003 | 39.829 | 14 | 14 | 14 | 14 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 3.513 | 6.914 | 7.01 | 17.938 | 20 | 0 | 2 | 0 | 1 | 1 | 8 | 11 | 11 | 18 | 63 | 52 | 1 | 7 | 7 | 7 | 0 | 11.755 | 13.158 | 13.272 | 0 | 18.208 | 31.358 | 33.749 | 0 | 44.644 | 45.69 | 49.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 762.31 | 729.561 | 666.566 | 631.886 | 564.385 | 532.507 | 494.751 | 457.941 | 426.84 | 434.867 | 465.369 | 467.538 | 0 | 0 | -64.136 | -62.763 | 0 | 0 | 0 | -55.559 | -45.576 | 0 | -25.569 | -23.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.712 | 7.725 | 6.025 | 19.641 | 0.775 | 0.9 | 0.892 | 0.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.01 | -17.938 | -20 | 0 | -2 | 0 | -1 | -1 | -8 | -11 | -11 | -18 | -63 | -52 | -1 | -7 | -7 | -7 | 0 | -11.755 | -13.158 | -13.272 | 0 | -18.208 | -31.358 | -33.749 | 0 | -44.644 | -45.69 | -49.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 340.089 | 277.185 | 313.319 | 260.917 | 0 | 175.473 | 0 | 0 | 80.531 | 0 | 0 | 0 | 57.355 | 57.713 | 64.136 | 62.763 | 64.469 | 65.402 | 72.567 | 55.559 | 45.576 | 43.786 | 25.569 | 23.601 | 21.099 | 18.432 | 18.765 | 14.448 | 19.256 | 16.075 | 15.993 | 19.299 | 18.325 | 18.958 | 43.441 | 19.338 | 55.118 | 48.742 | 49.983 | 49.065 | 47.393 | 46.355 | 47.002 | 29.837 | 14.948 | 11.41 | 9.141 | 8.475 | 5.018 | 4.144 | 3.513 | 3.536 | 18.729 | 19.24 | 18.911 | 18.891 | 39.71 | 40.229 | 50.034 | 37.191 | 46.623 | 7.01 | 17.938 | 19.759 | 0.032 | 2.011 | 0.039 | 6.934 | 0.917 | 8.337 | 11.11 | 11.237 | 17.79 | 62.907 | 52.332 | 1.368 | 7.386 | 7.387 | 7.348 | 11.427 | 11.755 | 13.158 | 13.272 | 16.196 | 18.208 | 31.358 | 33.749 | 35.515 | 44.644 | 45.69 | 71.312 | 63.497 | 78.561 | 90.474 | 66.301 | 57.033 | 72.294 | 64.228 | 59.224 | 30.5 | 29 | 27 | 26.8 | 27.5 | 27.5 | 26.3 | 23.5 | 18 | 17.4 | 7 | 4.5 | 0.8 | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0.2 |
| Totaal niet-vlottende activa
| 2,203.726 | 2,094.718 | 2,286.514 | 2,136.705 | 1,760.816 | 1,943.826 | 1,686.865 | 1,642.037 | 1,689.103 | 1,628.908 | 1,697.623 | 1,746.62 | 1,275.034 | 1,284.563 | 1,147.331 | 1,138.261 | 1,148.005 | 1,134.696 | 1,036.253 | 889.703 | 849.647 | 889.008 | 824.092 | 789.907 | 819.588 | 799.073 | 836.457 | 801.061 | 832.979 | 794.64 | 788.172 | 644.995 | 657.535 | 625.845 | 168.361 | 140.592 | 174.018 | 197.347 | 170.479 | 130.855 | 122.651 | 101.962 | 85.656 | 73.769 | 23.657 | 20.85 | 21.169 | 20.905 | 17.807 | 17.813 | 17.431 | 18.184 | 24.806 | 24.74 | 33.638 | 34.127 | 42.095 | 42.388 | 51.856 | 56.335 | 70.159 | 12.298 | 24.27 | 26.894 | 7.694 | 10.68 | 9.416 | 11.283 | 11.829 | 20.486 | 24.511 | 25.842 | 32.885 | 78.945 | 69.577 | 20.132 | 27.288 | 28.789 | 29.966 | 35.606 | 49.661 | 54.723 | 68.349 | 68.618 | 77.603 | 91.922 | 94.972 | 93.368 | 113.745 | 118.216 | 119.406 | 114.338 | 232.725 | 259.598 | 242.09 | 238.925 | 181.35 | 165.527 | 146.752 | 112.4 | 110.8 | 106.8 | 101.8 | 98.9 | 95.4 | 72 | 66.9 | 54.9 | 47.6 | 32.8 | 29.8 | 23.7 | 20.5 | 18.2 | 11.8 | 8.8 | 7.9 | 5.3 | 4.3 | 3.4 | 2.9 | 2.7 | 1.9 | 1.9 | 1.7 |
| Totaal activa
| 5,012.434 | 4,661.803 | 7,135.605 | 6,782.107 | 6,388.239 | 6,208.259 | 5,797.623 | 5,840.984 | 5,510.214 | 5,319.035 | 5,054.221 | 4,933.352 | 4,198.831 | 3,904.623 | 3,661.436 | 3,560.918 | 3,307.43 | 3,212.321 | 2,752.422 | 3,426.75 | 3,214.818 | 2,947.633 | 2,754.161 | 2,645.762 | 2,519.947 | 2,397.157 | 2,306.012 | 2,302.582 | 2,374.301 | 1,639.443 | 1,607.347 | 1,638.597 | 1,544.195 | 1,417.975 | 1,103.942 | 1,007.44 | 931.932 | 930.337 | 862.624 | 830.069 | 785.265 | 679.107 | 666.826 | 629.568 | 357.4 | 334.219 | 330.282 | 330.419 | 296.535 | 311.971 | 293.593 | 328.962 | 371.224 | 416.663 | 459.606 | 489.581 | 464.64 | 493.681 | 502.663 | 712.39 | 472.816 | 159.016 | 189.635 | 232.388 | 264.718 | 204.735 | 237.011 | 275.695 | 282.683 | 308.798 | 324.933 | 353.603 | 464.886 | 375.112 | 398.756 | 374.108 | 398.109 | 436.647 | 487.458 | 516.919 | 470.504 | 538.118 | 582.468 | 379.545 | 415.437 | 470.475 | 496.878 | 552.139 | 603.054 | 645.736 | 666.847 | 705.559 | 825.64 | 852.068 | 851.943 | 886.82 | 865.924 | 876.635 | 875.692 | 221.9 | 209.7 | 224.2 | 250.8 | 230.3 | 233 | 219.2 | 219.1 | 193.1 | 181.1 | 76.6 | 79.6 | 66.9 | 74.4 | 66 | 62.1 | 57.8 | 20 | 23 | 26.7 | 28.7 | 19.1 | 13.3 | 15.3 | 17.6 | 3.4 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 178.71 | 148.174 | 164.238 | 109.601 | 139.411 | 155.538 | 55.633 | 277.546 | 163.175 | 194.77 | 152.547 | 172.11 | 114.509 | 122.1 | 85.058 | 98.767 | 122.512 | 90.909 | 60.937 | 83.647 | 95.376 | 66.184 | 70.363 | 103.827 | 95.478 | 75.559 | 74.115 | 67.671 | 69.933 | 69.093 | 86.327 | 75.599 | 57.524 | 40.724 | 31.899 | 30.085 | 27.366 | 29.162 | 26.586 | 24.462 | 26.605 | 27.251 | 17.95 | 19.102 | 18.212 | 13.471 | 15.515 | 13.961 | 12.764 | 11.102 | 13.174 | 14.939 | 11.038 | 8.788 | 7.791 | 10.773 | 7.75 | 9.158 | 13.304 | 20.964 | 14.176 | 15.84 | 15.084 | 15.679 | 13.465 | 13.481 | 13.228 | 7.806 | 6.421 | 4.959 | 4.511 | 5.916 | 3.704 | 5.377 | 5.909 | 3.573 | 4.372 | 4.183 | 2.322 | 2.321 | 2.95 | 5.01 | 5.49 | 6.45 | 7.157 | 5.416 | 7.466 | 9.073 | 7.216 | 8.447 | 6.485 | 7.347 | 8.212 | 8.428 | 8.317 | 17.497 | 11.848 | 13.547 | 11.903 | 6.5 | 6.1 | 4.6 | 6.5 | 8.2 | 5.7 | 3.5 | 6.7 | 5.8 | 4.4 | 3.6 | 4 | 4.7 | 4.3 | 5 | 2.3 | 2.2 | 0.9 | 1.2 | 1.7 | 1.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 |
| Kortlopende schulden
| 8.284 | 8.803 | 8.461 | 9.125 | 9.245 | 10.25 | 10.537 | 11.374 | 11.604 | 12.405 | 12.7 | 13.189 | 12.249 | 13.403 | 13.976 | 14.958 | 14.669 | 29.836 | 28.455 | 10.671 | 11.135 | 0.791 | 0 | 18.696 | 7.648 | 7.554 | 7.46 | 7.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 42.94 | 87.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.816 | 0 | 9.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.69 | 91.747 | 91.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 |
| Belastingschulden
| 33.15 | 32.396 | 126.762 | 42.295 | 0 | 0 | 0 | 7.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,121.249 | 1,009.906 | -985.269 | 829.204 | 0 | 457.941 | 426.84 | 434.867 | 0 | 617.022 | 503.082 | 425.899 | 420.499 | 448.857 | 370.492 | 326.299 | 318.47 | 312.444 | 296.992 | 216.803 | 0 | 226.425 | 289.698 | 255.625 | 271.322 | 259.04 | 0 | 0 | 0 | 191.05 | 2.868 | 6.083 | 9.297 | 12.512 | 12.857 | 12.857 | 12.857 | 12.88 | 12.882 | 12.885 | 12.887 | 12.89 | 25.503 | 39.029 | 52.554 | 66.079 | 66.973 | 75.969 | 72.983 | 69.303 | 66.973 | 66.976 | 66.978 | 66.973 | 66.98 | 67 | 67.02 | 67.03 | 0.032 | 0.052 | 0.072 | 0.062 | 0.032 | 0.052 | 0.072 | 0.649 | 5.995 | 11.63 | 17.687 | 22.883 | 22.935 | 22.934 | 22.997 | 0.604 | 0.742 | 0.751 | 2.225 | 1.807 | 4.172 | 3.523 | 4.03 | 6.401 | 8.922 | 15.071 | 13.048 | 11.662 | 15.516 | 16.857 | 20.531 | 24.045 | 18.888 | 19.737 | 23.952 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,281.506 | 1,147.682 | 1,096.992 | 1,079.358 | 976.024 | 952.985 | 939.941 | 861.049 | 831.817 | 719.499 | 720.916 | 669.009 | 615.954 | 524.821 | 524.847 | 517.47 | 469.021 | 435.768 | 414.02 | 419.022 | 355.172 | 300.13 | 294.152 | 302.754 | 319.363 | 285.126 | 299.497 | 300.332 | 250.002 | 224.068 | 218.389 | 197.902 | 180.153 | 152.179 | 159.123 | 125.41 | 115.595 | 107.513 | 98.815 | 184.173 | 85.173 | 72.411 | 76.107 | 76.05 | 65.783 | 50.458 | 53.214 | 56.034 | 48.088 | 52.66 | 46.596 | 51.372 | 42.946 | 34.903 | 35.413 | 35.827 | 42.792 | 34.786 | 37.62 | 44.832 | 30.068 | 29.729 | 26.942 | 34.596 | 27.323 | 28.118 | 21.004 | 28.14 | 20.798 | 21.603 | 17.452 | 20.541 | 18.464 | 20.893 | 19.632 | 23.68 | 22.17 | 22.099 | 17.093 | 27.353 | 53.776 | 59.375 | 37.448 | 46.442 | 37.403 | 40.809 | 40.425 | 56.958 | 37.697 | 43.91 | 39.283 | 54.716 | 35.745 | 40.142 | 30.039 | 58.815 | 41.423 | 57.855 | 56.046 | 45 | 37.7 | 48.3 | 66.1 | 41.7 | 50 | 56.9 | 60 | 40.8 | 35.1 | 23.1 | 28.9 | 16.3 | 24.9 | 17 | 14.3 | 8.1 | 2.6 | 2.4 | 2.8 | 3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Totaal kortlopende verplichtingen
| 1,501.65 | 1,337.055 | 1,396.453 | 1,240.379 | 1,217.869 | 1,118.773 | 1,084.207 | 1,216.603 | 1,006.596 | 962.781 | 914.968 | 885.081 | 742.712 | 660.324 | 636.121 | 648.793 | 606.202 | 556.513 | 503.412 | 500.462 | 492.211 | 367.105 | 363.947 | 415.36 | 422.489 | 368.239 | 381.072 | 360.952 | 319.935 | 293.161 | 304.716 | 1,219.13 | 240.545 | 198.986 | 200.319 | 836.285 | 155.823 | 192.472 | 225.595 | 221.515 | 124.66 | 112.547 | 106.944 | 108.042 | 109.498 | 102.958 | 121.283 | 136.074 | 137.641 | 139.731 | 142.299 | 135.614 | 120.957 | 110.667 | 110.182 | 113.573 | 117.522 | 110.944 | 117.944 | 132.826 | 44.276 | 45.621 | 42.098 | 50.337 | 40.82 | 41.651 | 34.304 | 36.595 | 33.214 | 38.192 | 39.65 | 49.34 | 136.793 | 140.951 | 140.342 | 27.857 | 27.284 | 27.033 | 21.64 | 31.481 | 60.898 | 67.908 | 46.968 | 57.426 | 53.482 | 61.296 | 60.939 | 77.693 | 60.429 | 69.214 | 66.299 | 86.108 | 62.845 | 68.307 | 62.308 | 76.312 | 53.271 | 71.402 | 67.949 | 51.5 | 43.8 | 52.9 | 72.6 | 49.9 | 55.7 | 60.4 | 66.7 | 46.6 | 39.5 | 26.7 | 32.9 | 21.1 | 29.3 | 22.1 | 16.7 | 10.4 | 3.6 | 3.7 | 4.6 | 4.6 | 1 | 1 | 0.9 | 1 | 0.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 28.223 | 28.745 | 28.934 | 29.162 | 28.859 | 29.491 | 29.699 | 30.083 | 30.476 | 31.157 | 31.385 | 31.632 | 31.376 | 31.838 | 32.154 | 32.573 | 32.848 | 31.917 | 31.959 | 31.918 | 49.812 | 49.505 | 17.647 | 17.434 | 17.224 | 17.016 | 16.811 | 16.608 | 23.711 | 23.428 | 41.604 | 651.481 | 643.434 | 635.491 | 627.642 | 619.893 | 623.928 | 617.025 | 610.21 | 589.981 | 730.213 | 712.215 | 695.122 | 661.567 | 187.136 | 223.817 | 337.513 | 331.076 | 324.783 | 328.31 | 312.616 | 316.153 | 310.277 | 304.534 | 298.919 | 293.432 | 288.068 | 282.825 | 277.7 | 443.138 | 459.608 | 135.598 | 133.263 | 130.969 | 128.714 | 126.498 | 124.32 | 122.18 | 120.076 | 118.009 | 115.977 | 113.981 | 112.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 378.846 | 417.578 | 417.682 | 0 | 167.89 | 171.823 | 171.93 | 172.036 | 172.143 | 172.25 | 179.137 | 179.248 | 179.358 | 179.469 | 179.58 | 187.814 | 203.167 | 203.292 | 203.423 | 0.2 | 0.2 | 0.4 | 0.5 | 0.8 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.7 | 0.4 | 0.5 | 0.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -40.214 | 0 | 0 | 0 | -42.562 | 0 | 0 | 0 | -40.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.869 | 6.083 | 9.297 | 12.511 | 15.726 | 18.94 | 22.154 | 25.369 | 28.583 | 31.797 | 35.012 | 38.226 | 54.061 | 70.798 | 87.535 | 104.272 | 121.01 | 137.746 | 154.483 | 171.22 | 187.958 | 204.695 | 221.432 | 238.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.348 | 5.938 | 11.529 | 17.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 40.214 | 0 | 0 | 0 | 42.562 | 0 | 0 | 0 | 40.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.712 | 7.725 | 6.025 | 19.641 | 0.775 | 0.9 | 0.892 | 0.895 | 0 | 0 | -9.159 | -9.033 | -8.909 | -18.466 | -8.664 | -17.96 | -17.711 | -17.467 | -17.225 | -16.987 | -16.753 | -16.521 | -16.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.348 | -5.938 | -11.529 | -17.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 311.341 | 298.944 | 315.947 | 322.729 | 303.253 | 319.303 | 299.245 | 283.705 | 246.491 | 276.143 | 273.601 | 277.408 | 276.086 | 276.6 | 277.557 | 285.882 | 277.547 | 279.287 | 279.33 | 283.086 | 280.796 | 283.832 | 286.432 | 277.084 | 277.335 | 278.979 | 280.085 | 279.949 | 272.905 | 296.019 | 295.093 | 294.148 | 290.23 | 286.435 | 48.233 | 48.385 | 50.863 | 51.858 | 52.91 | -64.226 | 3.482 | 5.503 | 4.136 | 26.803 | 3.392 | 3.433 | 0 | 0 | 0 | -9.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.641 | 168.288 | 269.227 | 271.025 | 271.832 | 272.561 | 273.781 | 275.435 | 276.437 | 270.866 | 272.232 | 273.783 | 274.842 | 276.287 | 277.357 | 279.067 | 365.648 | 367.31 | 375.863 | 405.95 | 406.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | 0.1 | 0 | 1.6 | 0.9 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 339.564 | 327.689 | 344.881 | 351.891 | 238.923 | 348.794 | 250.848 | 254.262 | 276.967 | 271.193 | 276.181 | 278.267 | 307.462 | 308.438 | 297.471 | 300.857 | 310.395 | 311.204 | 311.289 | 327.882 | 300.08 | 333.337 | 304.647 | 304.435 | 294.559 | 295.995 | 296.896 | 311.001 | 296.616 | 319.447 | 336.697 | 945.629 | 933.664 | 921.926 | 675.875 | 668.278 | 687.372 | 682.691 | 678.442 | 690.182 | 750.196 | 737.558 | 722.304 | 714.634 | 219.111 | 259.047 | 372.525 | 369.302 | 378.844 | 389.428 | 400.151 | 420.425 | 431.287 | 442.28 | 453.402 | 464.652 | 476.026 | 487.52 | 499.132 | 681.948 | 627.896 | 404.825 | 404.288 | 402.801 | 401.275 | 400.279 | 399.755 | 398.617 | 390.942 | 390.241 | 389.76 | 389.171 | 394.243 | 288.886 | 296.185 | 365.648 | 367.31 | 375.863 | 405.95 | 406.921 | 378.846 | 417.578 | 417.682 | 167.786 | 167.89 | 171.823 | 171.93 | 172.036 | 172.143 | 172.25 | 179.137 | 179.248 | 179.358 | 179.469 | 179.58 | 187.814 | 203.167 | 203.292 | 203.423 | 0.1 | 0.3 | 0.4 | 0.6 | 0.8 | 1.6 | 0.9 | 1.1 | 0.5 | 0.5 | 0.4 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.7 | 0.4 | 0.5 | 0.4 |
| Totaal passiva
| 1,841.214 | 1,664.744 | 1,741.334 | 1,592.27 | 1,456.792 | 1,467.567 | 1,335.055 | 1,470.865 | 1,283.563 | 1,233.974 | 1,191.149 | 1,163.348 | 1,050.174 | 968.762 | 933.592 | 949.65 | 916.597 | 867.717 | 814.701 | 828.344 | 792.291 | 700.442 | 668.594 | 719.795 | 717.048 | 664.234 | 677.968 | 671.953 | 616.551 | 612.608 | 641.413 | 1,219.13 | 1,174.209 | 1,120.912 | 876.194 | 836.285 | 843.195 | 875.163 | 904.037 | 830.069 | 874.856 | 850.105 | 666.826 | 629.568 | 328.609 | 362.005 | 493.808 | 330.419 | 516.485 | 529.159 | 542.45 | 556.039 | 552.244 | 552.947 | 563.584 | 578.225 | 593.548 | 598.464 | 617.076 | 814.774 | 672.172 | 450.446 | 446.386 | 453.138 | 442.095 | 441.93 | 434.059 | 435.212 | 424.156 | 428.433 | 429.41 | 438.511 | 531.036 | 429.837 | 436.527 | 393.505 | 394.594 | 402.896 | 427.59 | 438.402 | 439.744 | 485.486 | 464.65 | 225.212 | 221.372 | 233.119 | 232.869 | 249.729 | 232.572 | 241.464 | 245.436 | 265.356 | 242.203 | 247.776 | 241.888 | 264.126 | 256.438 | 274.694 | 271.372 | 51.6 | 44.1 | 53.3 | 73.2 | 50.7 | 57.3 | 61.3 | 67.8 | 47.1 | 40 | 27.1 | 33.3 | 21.7 | 29.9 | 22.6 | 17.2 | 11 | 3.6 | 3.8 | 4.7 | 4.7 | 1.5 | 1.7 | 1.3 | 1.5 | 1.1 |
| 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 | 8.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.4 |
| Gewone aandelen
| 0.192 | 0.191 | 0.224 | 0.224 | 0.224 | 0.223 | 0.223 | 0.223 | 0.222 | 0.222 | 0.221 | 0.221 | 0.221 | 0.22 | 0.22 | 0.219 | 0.219 | 0.218 | 0.217 | 0.216 | 0.215 | 0.215 | 0.214 | 0.213 | 0.213 | 0.212 | 0.212 | 0.211 | 0.211 | 0.205 | 0.205 | 0.189 | 0.188 | 0.188 | 0.187 | 0.187 | 0.186 | 0.18 | 0.173 | 0.171 | 0.169 | 0.168 | 0.167 | 0.163 | 0.161 | 0.153 | 0.136 | 0.133 | 0.131 | 0.13 | 0.128 | 0.126 | 0.126 | 0.126 | 0.124 | 0.123 | 0.122 | 0.122 | 0.121 | 0.119 | 0.119 | 0.098 | 0.097 | 0.097 | 0.097 | 0.085 | 0.085 | 0.085 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.083 | 0.083 | 0.083 | 0.083 | 0.073 | 0.073 | 0.073 | 0.073 | 0.072 | 0.072 | 0.072 | 0.067 | 0.068 | 0.067 | 0.067 | 0.067 | 0.066 | 0.066 | 0.066 | 0.066 | 0.064 | 0.032 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -1,274.093 | -1,380.446 | 329.933 | 160.385 | -40.694 | -211.963 | -415.511 | -437.214 | -465.675 | -578.45 | -739.882 | -777.874 | -1,341.725 | -1,523.464 | -1,672.92 | -1,726.455 | -1,876.305 | -1,861.102 | -2,151.4 | -1,430.758 | -1,541.763 | -1,670.034 | -1,775.352 | -1,877.759 | -1,946.822 | -1,975.998 | -2,028.392 | -1,990.005 | -1,840.376 | -1,876.43 | -1,863.946 | -1,674.765 | -1,683.638 | -1,720.515 | -1,754.94 | -1,778.987 | -1,834.163 | -1,794.581 | -1,803.877 | -1,785.518 | -1,748.575 | -1,807.867 | -1,770.994 | -1,737.037 | -1,694.166 | -1,672.13 | -1,669.559 | -1,653.89 | -1,672.669 | -1,650.959 | -1,654.996 | -1,609.57 | -1,554.491 | -1,501.413 | -1,449.542 | -1,423.03 | -1,455.571 | -1,423.869 | -1,426.913 | -1,391.184 | -1,302.742 | -1,259.385 | -1,219.35 | -1,179.314 | -1,130.909 | -1,086.115 | -1,040.551 | -1,000.394 | -978.593 | -954.099 | -935.66 | -913.513 | -893.01 | -877.173 | -856.653 | -839.347 | -811.791 | -781.58 | -756.435 | -736.304 | -698.778 | -672.802 | -609.202 | -571.487 | -530.72 | -487.708 | -460.808 | -405.024 | -337.532 | -299.121 | -281.58 | -268.139 | -122.935 | -105.107 | -95.216 | -84.904 | -77.534 | -69.936 | -63.346 | -55.2 | -48.8 | -37.7 | -30.3 | -28.4 | -29.9 | -23.1 | -28.3 | -26.1 | -30.6 | -33.6 | -35.5 | -36.5 | -36.7 | -33.8 | -32.2 | -30.1 | -27.8 | -24.8 | -21.9 | -20 | -16.2 | -13.1 | -10.6 | -8.5 | -7.1 |
| Overige gereserveerde algehele resultaten
| 15.655 | -5.42 | -6.172 | 13.106 | 22.894 | 26.806 | 20.942 | 15.069 | -29.062 | -25.696 | -23.047 | -19.454 | -18.646 | -18.273 | -20.358 | -15.36 | -9.748 | -12.423 | -13.107 | -15.542 | -8.614 | -8.965 | -9.247 | -10.165 | -9.522 | -9.809 | -10.122 | -7.01 | 12.512 | 10.968 | 5.377 | -2.886 | 0.39 | 0.662 | 0.397 | -0.809 | -0.275 | 1.949 | 2.258 | 1.815 | 1.914 | 2.08 | 2.04 | 1.993 | 2.008 | 1.993 | 1.999 | 1.878 | 2.149 | 1.72 | 1.935 | 1.642 | 1.821 | 1.951 | 2.089 | 1.986 | 1.93 | 1.795 | 1.198 | 0.707 | 0.502 | -0.107 | -2.072 | -2.747 | -3.363 | -1.857 | -1.766 | -0.528 | -0.356 | -0.306 | -0.143 | -0.415 | 0.521 | -1.809 | -2.406 | 1.228 | -2.88 | -2.768 | -0.842 | -2.412 | -1.468 | -4.436 | -0.824 | -1.215 | -1.4 | -1.68 | -0.818 | -0.796 | -4.774 | -8.772 | -7.382 | 0.863 | 9.427 | 13.415 | 14.908 | 18.14 | 34.213 | 26.537 | 25.761 | 2.6 | -1 | -46.5 | -41.1 | -36 | -31.3 | -27.4 | -11.9 | -19.8 | -9.6 | -9.6 | -9.6 | -9.6 | -3.1 | -3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 4,429.466 | 4,382.734 | 5,070.286 | 5,016.122 | 4,949.023 | 4,925.626 | 4,856.914 | 4,792.041 | 4,721.166 | 4,688.985 | 4,625.78 | 4,567.111 | 4,508.807 | 4,477.378 | 4,420.902 | 4,352.864 | 4,276.667 | 4,217.911 | 4,102.011 | 4,044.49 | 3,972.689 | 3,925.975 | 3,869.952 | 3,813.678 | 3,759.03 | 3,718.518 | 3,666.346 | 3,627.433 | 3,585.403 | 2,892.092 | 2,824.298 | 2,096.929 | 2,053.046 | 2,016.728 | 1,982.104 | 1,950.764 | 1,922.989 | 1,847.626 | 1,760.033 | 1,701.904 | 1,658.815 | 1,636.701 | 1,608.405 | 1,541.773 | 1,720.788 | 1,644.191 | 1,503.898 | 1,478.8 | 1,452.588 | 1,433.641 | 1,406.011 | 1,382.367 | 1,373.345 | 1,365.003 | 1,345.44 | 1,334.263 | 1,326.541 | 1,318.964 | 1,312.379 | 1,287.974 | 1,102.765 | 967.964 | 964.574 | 961.214 | 956.798 | 850.692 | 845.184 | 841.32 | 837.392 | 834.686 | 831.242 | 828.936 | 826.255 | 824.173 | 821.204 | 819.866 | 818.103 | 818.016 | 817.062 | 817.15 | 730.933 | 729.797 | 727.771 | 726.962 | 726.113 | 726.672 | 725.563 | 708.163 | 712.72 | 712.098 | 710.306 | 707.412 | 696.879 | 695.918 | 690.297 | 689.392 | 652.743 | 645.308 | 641.873 | 222.9 | 215.4 | 255.1 | 249 | 209.3 | 236.9 | 208.4 | 191.5 | 191.9 | 181.3 | 92.7 | 91.4 | 91.3 | 84.3 | 80.3 | 77.1 | 76.9 | 44.2 | 44 | 43.9 | 44 | 33.8 | 24.7 | 24.6 | 24.6 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,171.22 | 2,997.059 | 5,394.271 | 5,189.837 | 4,931.447 | 4,740.692 | 4,462.568 | 4,370.119 | 4,226.651 | 4,085.061 | 3,863.072 | 3,770.004 | 3,148.657 | 2,935.861 | 2,727.844 | 2,611.268 | 2,390.833 | 2,344.604 | 1,937.721 | 2,598.406 | 2,422.527 | 2,247.191 | 2,085.567 | 1,925.967 | 1,802.899 | 1,732.923 | 1,628.044 | 1,630.629 | 1,757.75 | 1,026.835 | 965.934 | 419.467 | 369.986 | 297.063 | 227.748 | 171.155 | 88.737 | 55.174 | -41.413 | -81.628 | -89.591 | -170.998 | -162.422 | -193.108 | 28.791 | -27.786 | -163.526 | -174.957 | -219.95 | -217.188 | -248.857 | -227.077 | -181.02 | -136.284 | -103.978 | -88.644 | -128.908 | -104.783 | -114.413 | -102.384 | -199.356 | -291.43 | -256.751 | -220.75 | -177.377 | -237.195 | -197.048 | -159.517 | -141.473 | -119.635 | -104.477 | -84.908 | -66.15 | -54.725 | -37.771 | -19.397 | 3.515 | 33.751 | 59.868 | 78.517 | 30.76 | 52.632 | 117.818 | 154.333 | 194.065 | 237.356 | 264.009 | 302.41 | 370.482 | 404.272 | 421.411 | 440.203 | 583.437 | 604.292 | 610.055 | 622.694 | 609.486 | 601.941 | 604.32 | 170.3 | 165.6 | 170.9 | 177.6 | 179.6 | 175.7 | 157.9 | 151.3 | 146 | 141.1 | 49.5 | 46.3 | 45.2 | 44.5 | 43.4 | 44.9 | 46.8 | 16.4 | 19.2 | 22 | 24 | 17.6 | 11.6 | 14 | 16.1 | 2.3 |
| Totaal eigen vermogen
| 3,171.22 | 2,997.059 | 5,394.271 | 5,189.837 | 4,931.447 | 4,740.692 | 4,462.568 | 4,370.119 | 4,226.651 | 4,085.061 | 3,863.072 | 3,770.004 | 3,148.657 | 2,935.861 | 2,727.844 | 2,611.268 | 2,390.833 | 2,344.604 | 1,937.721 | 2,598.406 | 2,422.527 | 2,247.191 | 2,085.567 | 1,925.967 | 1,802.899 | 1,732.923 | 1,628.044 | 1,630.629 | 1,757.75 | 1,026.835 | 965.934 | 419.467 | 369.986 | 297.063 | 227.748 | 171.155 | 88.737 | 55.174 | -41.413 | -81.628 | -89.591 | -170.998 | -162.422 | -193.108 | 28.791 | -27.786 | -163.526 | -174.957 | -219.95 | -217.188 | -248.857 | -227.077 | -181.02 | -136.284 | -103.978 | -88.644 | -128.908 | -104.783 | -114.413 | -102.384 | -199.356 | -291.43 | -256.751 | -220.75 | -177.377 | -237.195 | -197.048 | -159.517 | -141.473 | -119.635 | -104.477 | -84.908 | -66.15 | -54.725 | -37.771 | -19.397 | 3.515 | 33.751 | 59.868 | 78.517 | 30.76 | 52.632 | 117.818 | 154.333 | 194.065 | 237.356 | 264.009 | 302.41 | 370.482 | 404.272 | 421.411 | 440.203 | 583.437 | 604.292 | 610.055 | 622.694 | 609.486 | 601.941 | 604.32 | 170.3 | 165.6 | 170.9 | 177.6 | 179.6 | 175.7 | 157.9 | 151.3 | 146 | 141.1 | 49.5 | 46.3 | 45.2 | 44.5 | 43.4 | 44.9 | 46.8 | 16.4 | 19.2 | 22 | 24 | 17.6 | 11.6 | 14 | 16.1 | 2.3 |
| Totaal passiva en aandeelhoudersvermogen
| 5,012.434 | 4,661.803 | 7,135.605 | 6,782.107 | 6,388.239 | 6,208.259 | 5,797.623 | 5,840.984 | 5,510.214 | 5,319.035 | 5,054.221 | 4,933.352 | 4,198.831 | 3,904.623 | 3,661.436 | 3,560.918 | 3,307.43 | 3,212.321 | 2,752.422 | 3,426.75 | 3,214.818 | 2,947.633 | 2,754.161 | 2,645.762 | 2,519.947 | 2,397.157 | 2,306.012 | 2,302.582 | 2,374.301 | 1,639.443 | 1,607.347 | 1,638.597 | 1,544.195 | 1,417.975 | 1,103.942 | 1,007.44 | 931.932 | 930.337 | 862.624 | 830.069 | 785.265 | 679.107 | 666.826 | 629.568 | 357.4 | 334.219 | 330.282 | 330.419 | 296.535 | 311.971 | 293.593 | 328.962 | 371.224 | 416.663 | 459.606 | 489.581 | 464.64 | 493.681 | 502.663 | 712.39 | 472.816 | 159.016 | 189.635 | 232.388 | 264.718 | 204.735 | 237.011 | 275.695 | 282.683 | 308.798 | 324.933 | 353.603 | 464.886 | 375.112 | 398.756 | 374.108 | 398.109 | 436.647 | 487.458 | 516.919 | 470.504 | 538.118 | 582.468 | 379.545 | 415.437 | 470.475 | 496.878 | 552.139 | 603.054 | 645.736 | 666.847 | 705.559 | 825.64 | 852.068 | 851.943 | 886.82 | 865.924 | 876.635 | 875.692 | 221.9 | 209.7 | 224.2 | 250.8 | 230.3 | 233 | 219.2 | 219.1 | 193.1 | 181.1 | 76.6 | 79.6 | 66.9 | 74.4 | 66 | 62.1 | 57.8 | 20 | 23 | 26.7 | 28.7 | 19.1 | 13.3 | 15.3 | 17.6 | 3.4 |