Jones Lang LaSalle Incorporated
NYSE:JLL
265.44 (USD) • At close November 7, 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 | 1996 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 437.8 | 424.4 | 396.7 | 663.4 | 389.5 | 402.5 | 485.4 | 519.3 | 489.4 | 568 | 575.8 | 593.7 | 535.9 | 494 | 456.6 | 574.3 | 440 | 413.5 | 720.7 | 451.9 | 402.2 | 411.2 | 389.5 | 480.9 | 327 | 292.8 | 292.8 | 268 | 277.9 | 250.3 | 223.1 | 258.5 | 228.4 | 213.7 | 240.4 | 216.583 | 193.499 | 191.034 | 198.491 | 250.413 | 162.568 | 150.708 | 140.148 | 152.726 | 119.704 | 121.851 | 133.47 | 152.159 | 125.73 | 115.499 | 101.846 | 184.454 | 85.671 | 95.615 | 100.951 | 251.897 | 71.717 | 54.994 | 59.72 | 69.263 | 56.611 | 44.324 | 46.019 | 45.893 | 63.563 | 67.65 | 74.648 | 78.58 | 48.172 | 37.513 | 43.253 | 50.612 | 34.06 | 23.879 | 30.503 | 28.658 | 26.029 | 21.339 | 27.941 | 30.143 | 21.628 | 24.462 | 22.984 | 63.105 | 13.601 | 13.175 | 13.485 | 13.654 | 9.333 | 7.964 | 11.893 | 10.446 | 10.871 | 10.075 | 12.904 | 18.843 | 17.467 | 13.167 | 15.771 | 23.308 | 21.593 | 38.664 | 39.987 | 16.941 | 15.214 | 11.684 | 13.474 | 30.66 | 15.917 | 12.875 | 7.207 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -495.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 437.8 | 424.4 | 396.7 | 663.4 | 389.5 | 402.5 | 485.4 | 519.3 | 489.4 | 568 | 575.8 | 593.7 | 535.9 | 494 | 456.6 | 574.3 | 440 | 413.5 | 720.7 | 451.9 | 402.2 | 411.2 | 389.5 | 480.9 | 327 | 292.8 | 292.8 | 268 | 277.9 | 250.3 | 223.1 | 258.5 | 228.4 | 213.7 | 240.4 | 216.583 | 193.499 | 191.034 | 198.491 | 250.413 | 162.568 | 150.708 | 140.148 | 152.726 | 119.704 | 121.851 | 133.47 | 152.159 | 125.73 | 115.499 | 101.846 | 184.454 | 85.671 | 95.615 | 100.951 | 251.897 | 71.717 | 54.994 | 59.72 | 69.263 | 56.611 | 44.324 | 46.019 | 45.893 | 63.563 | 67.65 | 74.648 | 78.58 | 48.172 | 37.513 | 43.253 | 50.612 | 34.06 | 23.879 | 30.503 | 28.658 | 26.029 | 21.339 | 27.941 | 30.143 | 21.628 | 24.462 | 22.984 | 63.105 | 13.601 | 13.175 | 13.485 | 13.654 | 9.333 | 7.964 | 11.893 | 10.446 | 10.871 | 10.075 | 12.904 | 18.843 | 17.467 | 13.167 | 15.771 | 23.308 | 21.593 | 38.664 | 39.987 | 16.941 | 15.214 | 11.684 | 13.474 | 30.66 | 15.917 | 12.875 | 7.207 |
Nettovorderingen
| 1,998.5 | 5,711.1 | 5,358.9 | 5,905.1 | 5,376.5 | 5,710 | 5,660.8 | 5,446.9 | 5,172.7 | 5,029.5 | 5,022.9 | 5,293.3 | 6,237.2 | 4,420 | 4,404.2 | 5,362.3 | 5,283.7 | 4,272.9 | 5,049.6 | 5,038.8 | 4,810.1 | 4,288.6 | 4,265.4 | 4,403.4 | 4,219.1 | 3,826.5 | 3,733.3 | 2,829.2 | 2,463.3 | 2,883.1 | 2,322 | 2,798.1 | 2,346.2 | 2,037.9 | 1,981.6 | 2,124.192 | 1,670.984 | 1,555.67 | 1,610.113 | 1,639.724 | 1,595.443 | 1,468.794 | 1,312.591 | 1,332.033 | 1,158.955 | 1,105.181 | 1,155.827 | 1,242.89 | 1,011.808 | 912.609 | 906.438 | 1,005.087 | 963.586 | 887.844 | 901.252 | 797.86 | 717.718 | 701.558 | 678.898 | 743.977 | 650.855 | 676.929 | 664.117 | 808.44 | 773.545 | 730.292 | 817.942 | 887.56 | 702.626 | 641.68 | 609.817 | 660.2 | 492.079 | 540.809 | 390.587 | 430.318 | 299.309 | 282.994 | 289.261 | 343.219 | 249.273 | 241.919 | 256.208 | 265.141 | 194.025 | 197.252 | 204.894 | 239.367 | 184.391 | 183.76 | 180.548 | 235.99 | 207.796 | 198.722 | 215.115 | 256.118 | 234.496 | 257.414 | 258.776 | 296.657 | 225.457 | 222.062 | 232.293 | 137.392 | 92.249 | 80.248 | 92.649 | 89.96 | 64.688 | 56.293 | 90.288 |
Voorraad
| 0 | 0 | 0 | -7,392.9 | 0 | 0 | 0 | -3,298.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.1 | 0 | 93.5 | 0 | 0 | 0 | 0 | 132.868 | 129.869 | 131.881 | 133.641 | 135.251 | 122.353 | 128.901 | 125.045 | 130.822 | 51.241 | 53.257 | 52.05 | 50.831 | 112.782 | 103.277 | 101.562 | 98.827 | 131.643 | 127.358 | 116.936 | 123.935 | 112.839 | 121.714 | 111.597 | 118.482 | 165.845 | 161.946 | 153.909 | 135.924 | 101.31 | 128.298 | 93.267 | 91.02 | 81.73 | 78.353 | 71.665 | 77.27 | 63.909 | 50.201 | 44.82 | 58.258 | 50.954 | 50.987 | 37.811 | 50.706 | 42.315 | 50.012 | 34.384 | 36.963 | 49.779 | 53.017 | 41.386 | 42.524 | 29.988 | 32.992 | 28.343 | 28.737 | 36.266 | 35.247 | 33.646 | 34.77 | 26.879 | 27.915 | 26.816 | 23.271 | 54.199 | 48.068 | 35.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 5,970.4 | -6,135.5 | -5,755.6 | -6,568.5 | 612.6 | 593.3 | 625.6 | 3,901.6 | 707.8 | 552.3 | 566.7 | 500.7 | 478.1 | 414 | 412.9 | 517.1 | 444.8 | 422.5 | 427 | 377.9 | 377.8 | 330.3 | 372.8 | 321.7 | 315.2 | 350.5 | 363.4 | 257.7 | 149 | 265.9 | 157.6 | 243.1 | 243.7 | 198.9 | 241.1 | 177.164 | 100.045 | 106.363 | 118.892 | 92.788 | 113.883 | 85.535 | 87.293 | 74.121 | 91.074 | 76.182 | 78.214 | 69.649 | 18.77 | 24.081 | 21.734 | 12.516 | 11.073 | 11.416 | 15.889 | 21.149 | 25.279 | 16.443 | 14.286 | 8.196 | 15.175 | 6.824 | 10.511 | 9.511 | 10.819 | 22.857 | 13.994 | 13.816 | 30.01 | 22.346 | 27.668 | 19.363 | 16.86 | 14.342 | 12.24 | 13.864 | 9.793 | 9.437 | 19.933 | 12.189 | 13.949 | 5.79 | 10.04 | 7.731 | 10.411 | 12.884 | 11.381 | 10.76 | 12.151 | 15.045 | 15.809 | 11.34 | 22.564 | 22.292 | 17.334 | 11.33 | 9.34 | 13.505 | 16.563 | 5.446 | 6.649 | 6.59 | 2.568 | 12.111 | 7.11 | 6.526 | 6.472 | 7.159 | 7.717 | 0 | 0 |
Totaal vlottende activa
| 8,406.7 | 6,634 | 6,315.1 | 6,857 | 6,378.6 | 6,705.8 | 6,771.8 | 6,569.7 | 6,369.9 | 6,149.8 | 6,165.4 | 6,387.7 | 7,251.2 | 5,328 | 5,273.7 | 6,453.7 | 6,168.5 | 5,108.9 | 6,197.3 | 5,868.6 | 5,590.1 | 5,030.1 | 5,027.7 | 5,206 | 4,861.3 | 4,469.8 | 4,389.5 | 3,354.9 | 2,986.3 | 3,399.3 | 2,796.2 | 3,299.7 | 2,818.3 | 2,450.5 | 2,463.1 | 2,650.807 | 2,094.397 | 1,984.948 | 2,061.137 | 2,118.176 | 1,994.247 | 1,833.938 | 1,665.077 | 1,689.702 | 1,420.974 | 1,356.471 | 1,419.561 | 1,515.529 | 1,269.09 | 1,155.466 | 1,131.58 | 1,300.884 | 1,191.973 | 1,122.233 | 1,135.028 | 1,194.841 | 927.553 | 894.709 | 864.501 | 939.918 | 888.486 | 890.023 | 874.556 | 999.768 | 949.237 | 949.097 | 999.851 | 1,070.976 | 862.538 | 779.892 | 752.403 | 807.445 | 606.908 | 629.231 | 478.15 | 531.098 | 386.085 | 364.757 | 374.946 | 436.257 | 327.165 | 322.183 | 323.616 | 372.94 | 267.816 | 276.328 | 271.146 | 306.305 | 235.863 | 239.761 | 236.593 | 286.513 | 277.497 | 266.336 | 278.999 | 321.061 | 288.182 | 312.001 | 317.926 | 348.682 | 307.898 | 315.384 | 309.861 | 166.444 | 114.573 | 98.458 | 112.595 | 127.779 | 88.322 | 70.451 | 98.723 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,346.1 | 1,356.3 | 1,344.1 | 1,344.8 | 1,344.7 | 1,346.8 | 1,344.2 | 1,359.2 | 1,508.1 | 1,503.1 | 1,518.3 | 1,463.4 | 1,386.2 | 1,378.1 | 1,388.5 | 1,371.3 | 1,432.2 | 1,475.9 | 1,484.9 | 1,506.3 | 1,349.5 | 1,184.4 | 1,170.6 | 567.9 | 540.8 | 536.4 | 561.9 | 543.9 | 516.6 | 512.9 | 507 | 501 | 468.7 | 432.4 | 437.6 | 423.268 | 377.832 | 362.988 | 353.818 | 368.361 | 344.765 | 331.85 | 316.765 | 295.547 | 259.184 | 252.247 | 260.961 | 269.338 | 248.036 | 239.202 | 244.672 | 241.415 | 225.149 | 226.231 | 202.774 | 198.685 | 192.405 | 192.498 | 200.674 | 213.708 | 216.115 | 221.787 | 214.031 | 224.845 | 220.068 | 220.174 | 200.909 | 193.329 | 165.484 | 146.926 | 131.024 | 120.376 | 105.992 | 98.507 | 83.834 | 82.186 | 72.988 | 71.475 | 71.758 | 75.531 | 67.017 | 67.486 | 68.4 | 71.621 | 69.487 | 73.611 | 78.173 | 81.652 | 81.209 | 84.821 | 86.546 | 92.503 | 93.096 | 89.493 | 87.25 | 90.306 | 82.73 | 79.637 | 78.505 | 76.47 | 68.783 | 63.127 | 63.411 | 28.773 | 23.36 | 19.631 | 17.317 | 16.098 | 14.687 | 16.276 | 14.549 |
Goodwill
| 4,667.2 | 4,609.2 | 4,569.1 | 4,587.4 | 4,541.8 | 4,577.7 | 4,543.9 | 4,528 | 4,454.8 | 4,519.9 | 4,597.9 | 4,611.6 | 4,212.1 | 4,205.1 | 4,201.7 | 4,224.7 | 4,164 | 4,120.9 | 4,104.3 | 4,168.2 | 4,083.2 | 2,730.7 | 2,738.3 | 2,697.8 | 2,689.7 | 2,682.9 | 2,746.2 | 2,709.3 | 2,701.3 | 2,668.9 | 2,624.3 | 2,579.3 | 2,546.8 | 2,262.7 | 2,264.3 | 2,141.471 | 1,999.623 | 1,933.28 | 1,870.534 | 1,907.924 | 1,910.99 | 1,946.414 | 1,903.409 | 1,900.08 | 1,889.848 | 1,836.981 | 1,836.933 | 1,853.761 | 1,816.944 | 1,766.978 | 1,784.275 | 1,751.207 | 1,752.094 | 1,775.713 | 1,479.418 | 1,444.708 | 1,438.038 | 1,399.668 | 1,422.745 | 1,441.951 | 1,447.611 | 1,482.067 | 1,434.722 | 1,448.663 | 1,479.596 | 865.184 | 731.501 | 694.004 | 617.748 | 580.237 | 529.912 | 520.478 | 512.778 | 500.342 | 480.486 | 335.731 | 338.57 | 339.352 | 341.061 | 343.314 | 335.27 | 331.837 | 336.566 | 334.154 | 324.806 | 323.722 | 316.727 | 315.477 | 312.62 | 312.148 | 305.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 721.1 | 743.9 | 762.6 | 785 | 803.2 | 821.1 | 833.1 | 858.5 | 861.6 | 871.9 | 879.5 | 887 | 680.6 | 672.5 | 687 | 679.8 | 653.9 | 652.9 | 658.7 | 682.6 | 675.6 | 336.1 | 338.7 | 336.9 | 291.5 | 292.8 | 300.1 | 305 | 307.4 | 302 | 308.2 | 295 | 299.5 | 233.7 | 234.4 | 227.185 | 43.384 | 38.367 | 36.014 | 38.841 | 40.443 | 44.146 | 43.614 | 45.579 | 40.649 | 41.342 | 43.556 | 45.932 | 47.745 | 45.762 | 49.241 | 52.59 | 58.428 | 59.263 | 29.189 | 29.025 | 31.306 | 30.856 | 33.833 | 36.791 | 39.947 | 42.897 | 48.545 | 59.319 | 72.737 | 44.663 | 44.673 | 41.67 | 40.055 | 38.822 | 37.959 | 37.583 | 39.837 | 41.412 | 43.185 | 4.391 | 5.84 | 7.055 | 7.054 | 8.35 | 11.524 | 10.76 | 12.163 | 13.454 | 15.048 | 15.946 | 17.115 | 18.344 | 19.583 | 20.896 | 22.063 | 328.169 | 333.468 | 335.738 | 338.374 | 350.129 | 348.571 | 356.648 | 363.7 | 367.215 | 375.578 | 381.704 | 390.304 | 229.437 | 53.12 | 53.959 | 55.111 | 50.366 | 50.638 | 51.025 | 23.735 |
Goodwill en immateriële activa
| 5,388.3 | 5,353.1 | 5,331.7 | 5,372.4 | 5,345 | 5,398.8 | 5,377 | 5,386.5 | 5,316.4 | 5,391.8 | 5,477.4 | 5,498.6 | 4,892.7 | 4,877.6 | 4,888.7 | 4,904.5 | 4,817.9 | 4,773.8 | 4,763 | 4,850.8 | 4,758.8 | 3,066.8 | 3,077 | 3,034.7 | 2,981.2 | 2,975.7 | 3,046.3 | 3,014.3 | 3,008.7 | 2,970.9 | 2,932.5 | 2,874.3 | 2,846.3 | 2,496.4 | 2,498.7 | 2,368.656 | 2,043.007 | 1,971.647 | 1,906.548 | 1,946.765 | 1,951.433 | 1,990.56 | 1,947.023 | 1,945.659 | 1,930.497 | 1,878.323 | 1,880.489 | 1,899.693 | 1,864.689 | 1,812.74 | 1,833.516 | 1,803.797 | 1,810.522 | 1,834.976 | 1,508.607 | 1,473.733 | 1,469.344 | 1,430.524 | 1,456.578 | 1,478.742 | 1,487.558 | 1,524.964 | 1,483.267 | 1,507.982 | 1,552.333 | 909.847 | 776.174 | 735.674 | 657.803 | 619.059 | 567.871 | 558.061 | 552.615 | 541.754 | 523.671 | 340.122 | 344.41 | 346.407 | 348.115 | 351.664 | 346.794 | 342.597 | 348.729 | 347.608 | 339.854 | 339.668 | 333.842 | 333.821 | 332.203 | 333.044 | 327.679 | 328.169 | 333.468 | 335.738 | 338.374 | 350.129 | 348.571 | 356.648 | 363.7 | 367.215 | 375.578 | 381.704 | 390.304 | 229.437 | 53.12 | 53.959 | 55.111 | 50.366 | 50.638 | 51.025 | 23.735 |
Langetermijnbeleggingen
| 866.5 | 819.7 | 816.2 | 816.6 | 865.2 | 872.7 | 896 | 873.8 | 890.9 | 901.9 | 785.3 | 745.7 | 646.6 | 614 | 545.1 | 430.8 | 389.6 | 393.6 | 390.8 | 404.2 | 412.4 | 375.5 | 361.9 | 356.9 | 371.5 | 379.5 | 381 | 376.2 | 372.5 | 364.2 | 352.1 | 355.4 | 359.9 | 357.8 | 360.2 | 311.487 | 311.814 | 333.016 | 304.77 | 297.142 | 290.674 | 295.618 | 291.779 | 287.2 | 287.747 | 265.202 | 272.161 | 268.107 | 295.525 | 210.799 | 236.298 | 224.854 | 222.194 | 182.357 | 178.158 | 174.578 | 178.567 | 162.106 | 168.75 | 167.31 | 157.093 | 152.458 | 145.209 | 179.875 | 180.589 | 177.399 | 164.042 | 151.8 | 134.076 | 130.698 | 133.227 | 131.789 | 127.487 | 114.035 | 86.545 | 88.71 | 83.817 | 78.752 | 74.816 | 73.57 | 90.965 | 66.437 | 67.757 | 71.335 | 66.918 | 71.361 | 73.239 | 74.994 | 76.556 | 66.35 | 60.298 | 56.899 | 49.058 | 67.093 | 68.053 | 87.449 | 83.822 | 69.126 | 73.246 | 67.305 | 56.83 | 53.066 | 49.908 | 52.976 | 50.965 | 41.578 | 26.735 | 18.08 | 17.285 | 14.885 | 13.687 |
Belastingvorderingen
| 525.9 | 507.8 | 490.2 | 497.4 | 382.5 | 394.6 | 391.9 | 379.6 | 249.6 | 277.9 | 313.2 | 330.8 | 278 | 285.8 | 293.9 | 296.5 | 235.3 | 229.2 | 232.4 | 245.4 | 199.8 | 206.2 | 207.6 | 210.1 | 242.5 | 237.7 | 235.4 | 229.1 | 190.9 | 189.1 | 188.5 | 180.9 | 183.7 | 180.3 | 180.8 | 87.177 | 104.67 | 102.718 | 98.539 | 90.897 | 64.832 | 69.148 | 88.747 | 104.654 | 171.713 | 187.811 | 189.176 | 197.892 | 183.809 | 197.718 | 199.205 | 186.605 | 135.001 | 141.934 | 144.081 | 149.02 | 137.431 | 139.283 | 139.565 | 139.406 | 74.733 | 72.256 | 59.426 | 58.639 | 38.289 | 52.578 | 84.914 | 58.584 | 41.512 | 40.967 | 39.434 | 37.465 | 59.547 | 72.651 | 70.13 | 59.262 | 40.317 | 41.87 | 53.236 | 43.202 | 45.924 | 45.888 | 46.587 | 43.252 | 23.441 | 24.377 | 24.963 | 18.839 | 23.561 | 24.066 | 24.082 | 25.77 | 9.327 | 9.068 | 9.138 | 12.317 | 5.222 | 5.566 | 5.188 | 5.27 | 30.087 | 31.459 | 7.518 | 10.95 | 8.014 | 6.826 | 6.14 | 6.607 | 8.301 | 7.256 | 5.052 |
Overige niet-vlottende activa
| 1,283.7 | 1,238.1 | 1,185.1 | 1,176.6 | 1,164.5 | 1,106.8 | 1,068.2 | 1,024.9 | 1,043.7 | 1,047.8 | 1,133 | 1,078.8 | 992.7 | 971.6 | 916.5 | 859.7 | 858.6 | 829.1 | 832.4 | 797.3 | 767.3 | 717.9 | 707.7 | 649.9 | 621.8 | 588.6 | 590.1 | 496.1 | 479.3 | 461.5 | 459.7 | 418.1 | 439.7 | 423.9 | 406.4 | 363.764 | 303.306 | 287.984 | 271.606 | 253.995 | 288.835 | 255.142 | 246.251 | 274.591 | 255.83 | 234.649 | 212.899 | 200.94 | 192.862 | 178.146 | 183.656 | 175.081 | 174.599 | 177.218 | 178.982 | 159.004 | 158.764 | 148.018 | 151.725 | 157.849 | 169.424 | 119.309 | 102.548 | 105.916 | 101.149 | 102.667 | 89.784 | 81.511 | 81.172 | 78.351 | 76.793 | 74.812 | 50.546 | 52.056 | 51.282 | 43.391 | 41.235 | 37.389 | 35.821 | 32.153 | 40.495 | 38.035 | 38.251 | 36.184 | 25.02 | 27.349 | 27.575 | 36.905 | 39.808 | 48.24 | 47.713 | 45.873 | 48.036 | 46.701 | 48.909 | 52.783 | 54.685 | 52.643 | 59.107 | 59.858 | 3.203 | 3.548 | 45.886 | 2.341 | 2.845 | 2.059 | 0.932 | 0.957 | 1.502 | 1.786 | 0.868 |
Totaal niet-vlottende activa
| 9,410.5 | 9,275 | 9,167.3 | 9,207.8 | 9,101.9 | 9,119.7 | 9,077.3 | 9,024 | 9,008.7 | 9,122.5 | 9,227.2 | 9,117.3 | 8,196.2 | 8,127.1 | 8,032.7 | 7,862.8 | 7,733.6 | 7,701.6 | 7,703.5 | 7,804 | 7,487.8 | 5,550.8 | 5,524.8 | 4,819.5 | 4,757.8 | 4,717.9 | 4,814.7 | 4,659.6 | 4,568 | 4,498.6 | 4,439.8 | 4,329.7 | 4,298.3 | 3,890.8 | 3,883.7 | 3,554.352 | 3,140.629 | 3,058.353 | 2,935.281 | 2,957.16 | 2,940.539 | 2,942.318 | 2,890.565 | 2,907.651 | 2,904.971 | 2,818.232 | 2,815.686 | 2,835.97 | 2,784.921 | 2,638.605 | 2,697.347 | 2,631.752 | 2,567.465 | 2,562.716 | 2,212.602 | 2,155.02 | 2,136.511 | 2,072.429 | 2,117.292 | 2,157.015 | 2,104.923 | 2,090.774 | 2,004.481 | 2,077.257 | 2,092.428 | 1,462.665 | 1,315.823 | 1,220.898 | 1,080.047 | 1,016.001 | 948.349 | 922.503 | 896.187 | 879.003 | 815.462 | 613.671 | 582.767 | 575.893 | 583.746 | 576.12 | 591.195 | 560.443 | 569.724 | 570 | 524.72 | 536.366 | 537.792 | 546.211 | 553.337 | 556.521 | 546.318 | 549.214 | 532.985 | 548.093 | 551.724 | 592.984 | 575.03 | 563.62 | 579.746 | 576.118 | 534.481 | 532.904 | 557.027 | 324.477 | 138.304 | 124.053 | 106.235 | 92.108 | 92.413 | 91.228 | 57.891 |
Totaal activa
| 17,817.2 | 15,909 | 15,482.4 | 16,064.8 | 15,480.5 | 15,825.5 | 15,849.1 | 15,593.7 | 15,378.6 | 15,272.3 | 15,392.6 | 15,505 | 15,447.4 | 13,455.1 | 13,306.4 | 14,316.5 | 13,902.1 | 12,810.5 | 13,900.8 | 13,672.6 | 13,077.9 | 10,580.9 | 10,552.5 | 10,025.5 | 9,619.1 | 9,187.7 | 9,204.2 | 8,014.5 | 7,554.3 | 7,897.9 | 7,236 | 7,629.4 | 7,116.6 | 6,341.3 | 6,346.8 | 6,205.159 | 5,235.026 | 5,043.301 | 4,996.418 | 5,075.336 | 4,934.786 | 4,776.256 | 4,555.642 | 4,597.353 | 4,325.945 | 4,174.703 | 4,235.247 | 4,351.499 | 4,054.011 | 3,794.071 | 3,828.927 | 3,932.636 | 3,759.438 | 3,684.949 | 3,347.63 | 3,349.861 | 3,064.064 | 2,967.138 | 2,981.793 | 3,096.933 | 2,993.409 | 2,980.797 | 2,879.037 | 3,077.025 | 3,041.665 | 2,411.762 | 2,315.674 | 2,291.874 | 1,942.585 | 1,795.893 | 1,700.752 | 1,729.948 | 1,503.095 | 1,508.234 | 1,293.612 | 1,144.769 | 968.852 | 940.65 | 958.692 | 1,012.377 | 918.36 | 882.626 | 893.34 | 942.94 | 792.536 | 812.694 | 808.938 | 852.516 | 789.2 | 796.282 | 782.911 | 835.727 | 810.482 | 814.429 | 830.723 | 914.045 | 863.212 | 875.621 | 897.672 | 924.8 | 842.379 | 848.288 | 866.888 | 490.921 | 252.877 | 222.511 | 218.83 | 219.887 | 180.735 | 161.679 | 156.614 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 1,154 | 1,232.8 | 1,406.7 | 1,074.2 | 1,054.6 | 1,110.5 | 1,236.8 | 858.4 | 947 | 1,059.4 | 1,262.8 | 1,011.3 | 1,034.6 | 1,108.7 | 1,229.8 | 1,096.7 | 1,044.8 | 1,096.2 | 1,289.4 | 939 | 1,037.2 | 986.4 | 1,261.4 | 995.1 | 966.4 | 979.7 | 2,351.1 | 1,757.9 | 1,571.8 | 1,569.6 | 1,939.5 | 1,566.3 | 1,361.8 | 1,382.7 | 1,877.3 | 1,492.971 | 1,294.689 | 1,239.008 | 1,686.528 | 1,242.328 | 1,096.058 | 1,042.216 | 1,386.244 | 977.622 | 896.251 | 942.952 | 1,299.42 | 1,044.868 | 796.304 | 824.351 | 1,128.911 | 796.595 | 939.866 | 847.608 | 1,123.12 | 882.806 | 696.801 | 299.556 | 934.772 | 724.861 | 606.256 | 743.322 | 856.155 | 709.698 | 594.919 | 634.701 | 959.598 | 667.947 | 560.083 | 460.958 | 737.368 | 481.459 | 391.921 | 289.051 | 456.988 | 275.34 | 224.58 | 223.117 | 375.41 | 0 | 0 | 0 | -4.567 | 0 | 0 | 0 | 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
| 1,060.4 | 937.3 | 604.9 | 972.5 | 851 | 1,218.2 | 1,079.7 | 775.9 | 1,077 | 1,178.5 | 1,254 | 1,372.1 | 2,537.5 | 974.2 | 1,083.2 | 1,726.1 | 1,994.2 | 1,064.1 | 1,215.8 | 789.4 | 1,038.8 | 636.1 | 729.4 | 350.6 | 695.6 | 537.9 | 501.5 | 386.6 | 396.1 | 860.5 | 299.8 | 669.6 | 378 | 263.8 | 313.9 | 312.319 | 71.778 | 54.35 | 200.169 | 102.935 | 229.089 | 125.66 | 24.521 | 24.522 | 95.577 | 148.937 | 175.243 | 176.49 | 30.775 | 19.598 | 28.599 | 65.091 | 53.853 | 45.201 | 42.517 | 28.7 | 29.182 | 63.737 | 46.669 | 23.399 | 57.161 | 40.212 | 38.551 | 24.57 | 18.668 | 23.288 | 29.698 | 14.385 | 34.52 | 30.239 | 29.09 | 17.738 | 19.22 | 15.192 | 14.627 | 18.011 | 16.469 | 13.778 | 17.405 | 18.326 | 27.21 | 14.473 | 9.528 | 3.592 | 10.052 | 15.757 | 14.573 | 15.863 | 15.867 | 15.765 | 10.594 | 15.497 | 10.193 | 8.954 | 15.119 | 8.836 | 13.293 | 190.612 | 181.394 | 162.643 | 10.478 | 14.618 | 19.951 | 0 | 0 | 0 | 0 | 0 | 0 | 25.754 | 15.564 |
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 | 86.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 200.1 | 217.9 | 219 | 226.4 | 206.5 | 213.6 | 205.5 | 216.5 | 221 | 235.4 | 211.3 | 208.2 | 183.6 | 174.6 | 181 | 192.9 | 161 | 155.8 | 152.7 | 158.8 | 175.1 | 148.1 | 159.6 | 190.4 | 170.9 | 180.5 | 169.2 | 158.9 | 179.3 | 158.7 | 131.9 | 129.8 | 150.6 | 121.1 | 122.4 | 114.77 | 143.913 | 127.332 | 96.915 | 104.565 | 119.963 | 111.187 | 98.324 | 104.41 | 108.817 | 79.459 | 59.396 | 76.152 | 86.296 | 83.132 | 50.165 | 58.974 | 58.674 | 59.069 | 44.506 | 45.146 | 48.561 | 36.775 | 32.646 | 38.575 | 35.16 | 30.121 | 33.904 | 29.213 | 29.101 | 30.364 | 22.504 | 29.756 | 25.541 | 22.796 | 22.988 | 31.896 | 26.921 | 29.939 | 29.479 | 20.823 | 24.137 | 20.814 | 22.508 | 16.106 | 0 | 0 | 0 | 4.567 | 0 | 0 | 0 | 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
| 6,767.5 | 1,303.2 | 3,042.4 | 3,840.5 | 3,293.8 | 3,004.3 | 2,869.5 | 3,682.9 | 3,247.3 | 2,976.3 | 2,878.3 | 3,643.4 | 2,938.5 | 2,458.7 | 2,318.9 | 2,979 | 2,550.2 | 2,341.8 | 2,522.7 | 3,252.6 | 2,709.8 | 2,349.1 | 2,336.2 | 2,959.4 | 2,473.1 | 2,147.6 | 2,187.9 | 313.4 | 249.1 | 260.8 | 229.6 | 227.4 | 201.9 | 207.5 | 207.4 | 200.804 | 153.109 | 146.689 | 159.508 | 152.983 | 168.896 | 116.61 | 116.011 | 143.248 | 105.309 | 112.553 | 101.637 | 109.909 | 151.441 | 92.218 | 90.458 | 95.641 | 233.069 | 117.284 | 230.724 | 99.346 | 92.017 | 105.069 | 483.303 | 98.349 | 84.951 | 86.206 | 85.153 | 77.947 | 121.798 | 73.354 | 64.312 | 60.193 | 44.661 | 39.593 | 41.115 | 43.444 | 38.14 | 34.933 | 19.507 | 26.813 | 22.064 | 15.569 | 25.668 | 17.221 | 262.219 | 228.159 | 222.159 | 281.82 | 197.031 | 185.009 | 186.02 | 253.333 | 178.384 | 169.515 | 194.377 | 272.138 | 195.265 | 162.06 | 180.53 | 298.87 | 210.305 | 192.574 | 184.632 | 257.476 | 208.308 | 203.993 | 237.859 | 117.823 | 66.268 | 59.68 | 43.451 | 72.044 | 49.579 | 39.907 | 60.244 |
Totaal kortlopende verplichtingen
| 8,028 | 5,514 | 5,099.1 | 6,446.1 | 5,425.5 | 5,490.7 | 5,265.2 | 5,912.1 | 5,403.7 | 5,337.2 | 5,403 | 6,486.5 | 6,670.9 | 4,642.1 | 4,691.8 | 6,127.8 | 5,802.1 | 4,606.5 | 4,987.4 | 5,490.2 | 4,862.7 | 4,170.5 | 4,211.6 | 4,761.8 | 4,334.7 | 3,832.4 | 3,838.3 | 3,210 | 2,582.4 | 2,851.8 | 2,230.9 | 2,966.3 | 2,296.8 | 1,954.2 | 2,026.4 | 2,505.193 | 1,861.771 | 1,623.06 | 1,695.6 | 2,047.011 | 1,760.276 | 1,449.515 | 1,281.072 | 1,658.424 | 1,287.325 | 1,237.2 | 1,279.228 | 1,661.971 | 1,313.38 | 991.252 | 993.573 | 1,348.617 | 1,142.191 | 1,161.42 | 1,165.355 | 1,296.312 | 1,052.566 | 902.382 | 862.174 | 1,095.095 | 902.133 | 762.795 | 900.93 | 987.885 | 879.265 | 721.925 | 751.215 | 1,063.932 | 772.669 | 652.711 | 554.151 | 830.446 | 565.74 | 471.985 | 352.664 | 522.635 | 338.01 | 274.741 | 288.698 | 427.063 | 289.429 | 242.632 | 231.687 | 285.412 | 207.083 | 200.766 | 200.593 | 269.196 | 194.251 | 185.28 | 204.971 | 287.635 | 205.458 | 171.014 | 195.649 | 307.706 | 223.598 | 383.186 | 366.026 | 420.119 | 218.786 | 218.611 | 257.81 | 117.823 | 66.268 | 59.68 | 43.451 | 72.044 | 49.579 | 65.661 | 75.808 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,566.8 | 2,030 | 2,151.6 | 1,389.9 | 2,725.4 | 2,987.8 | 3,235.1 | 2,362.4 | 2,668.9 | 2,477.3 | 2,266.7 | 1,248.2 | 1,576.4 | 1,715.7 | 1,718.7 | 1,377.2 | 1,778.4 | 2,089.1 | 2,829.6 | 1,928.5 | 2,371.3 | 1,708.1 | 1,709.1 | 655.6 | 900.5 | 1,076.9 | 1,012.8 | 675.3 | 1,117.8 | 1,327.1 | 1,429.3 | 1,178.1 | 1,356.9 | 1,081 | 1,057.9 | 529.999 | 510.005 | 604.998 | 610 | 275 | 525 | 685 | 718 | 430 | 720 | 754 | 745 | 444 | 572 | 619 | 632 | 463 | 567 | 444 | 278 | 197.5 | 253 | 268 | 334.999 | 175 | 292.286 | 398.072 | 496.008 | 483.942 | 543.209 | 441.529 | 350.599 | 29.205 | 83.561 | 117.71 | 236.77 | 32.398 | 158.029 | 284.955 | 267.532 | 26.697 | 80.213 | 139.194 | 131.302 | 40.585 | 160.82 | 186.99 | 203.214 | 207.816 | 198.323 | 233.349 | 234.263 | 199.145 | 223.787 | 252.28 | 233.742 | 206.622 | 264.943 | 295.706 | 291.429 | 241.111 | 292.871 | 154.483 | 194.466 | 159.743 | 323.994 | 327.343 | 292.378 | 202.923 | 28.442 | 9.776 | 30.519 | 0 | 0 | 51.662 | 55.551 |
Uitgestelde opbrengsten niet-vlottend
| 200.1 | 217.9 | 219 | 226.4 | 542.2 | 518.3 | 205.5 | 216.5 | 221 | 235.4 | 211.3 | 525.4 | 511 | 485.4 | 461.8 | 450 | 405.9 | 367.5 | 368.4 | 498.4 | 462.5 | 461.1 | 461.7 | 453.6 | 458.3 | 458.1 | 492.2 | 310.4 | 286.6 | 292.1 | 284.3 | 274.9 | 261 | 237.8 | 218.6 | 199.057 | 180.526 | 188.159 | 204.235 | 194.705 | 180.513 | 174.904 | 207.868 | 202.395 | 189.563 | 164.984 | 186.495 | 188.262 | 106.185 | 246.531 | 276.226 | 27.653 | 273.976 | 267.801 | 153.488 | 134.889 | 132.862 | 279.334 | 275.619 | 287.259 | 290.518 | 361.948 | 354.044 | 371.636 | 370.269 | 34.384 | 75.666 | 129.561 | 117.692 | 112.858 | 89.951 | 84.098 | 72.713 | 72.53 | 73.713 | 32.741 | 17.263 | 16.257 | 17.216 | -0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.6 | 42.5 | 45.3 | 44.8 | 161 | 191.6 | 202.1 | 194 | 199.6 | 211.6 | 196.5 | 179.7 | 105.2 | 110.6 | 114.6 | 120 | 42.9 | 71.5 | 87.5 | 106 | 113.9 | 30.2 | 30.6 | 32.7 | 24.5 | 23.9 | 23.9 | 23.9 | 24.4 | 24.4 | 24.6 | 21.5 | 37.4 | 13.6 | 12.8 | 33.032 | 17.723 | 17.712 | 17.232 | 17.082 | 18.029 | 18.029 | 18.029 | 18.029 | 3.106 | 3.106 | 3.106 | 3.106 | 7.646 | 7.646 | 7.646 | 7.646 | 22.694 | 20.051 | 18.103 | 15.45 | 10.091 | 7.797 | 5.504 | 3.21 | 4.511 | 4.349 | 4.351 | 4.429 | 5.474 | 1.47 | 1.91 | 6.577 | 6.978 | 1.289 | 2.09 | 0.648 | 2.273 | 2.91 | 3.099 | 3.079 | 0.348 | 0.643 | 0.053 | 0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.827 | 4.48 | 6.567 | 5.89 | 5.67 | 5.627 | 9.547 | 6.629 | 6.808 | 7.225 | 7.535 | 4.584 | 1.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,211.7 | 826.5 | 1,559.8 | 1,547.7 | 456.7 | 445.2 | 778.9 | 759.2 | 876 | 856.9 | 892.4 | 644 | 624.3 | 594.1 | 604.8 | 623.7 | 578.7 | 558.4 | 590.4 | 436.2 | 400.9 | 327.2 | 336 | 387.3 | 328.3 | 330.2 | 361.3 | 509.8 | 367.8 | 364.8 | 365 | 367.1 | 309.6 | 238.1 | 229.3 | 208.496 | 130.301 | 114.512 | 112.475 | 118.969 | 94.111 | 108.131 | 106.36 | 97.696 | 92.521 | 82.11 | 90.908 | 94.904 | 195.949 | 174.931 | 164.764 | 391.34 | 111.823 | 114.834 | 117.657 | 133.775 | 136.087 | 133.313 | 136.975 | 153.755 | 163.235 | 159.212 | 135.82 | 157.328 | 149.866 | 95.056 | 50.484 | 43.794 | 43.254 | 41.266 | 40.919 | 31.978 | 30.774 | 30.242 | 34.474 | 23.614 | 30.371 | 23.817 | 23.872 | 36.749 | 34.145 | 27.63 | 27.736 | 18.721 | 20.663 | 23.354 | 24.837 | 17.217 | 22.865 | 24.701 | 24.567 | 19.733 | 19.948 | 22.169 | 21.799 | 22.776 | 14.141 | 14.009 | 15.539 | 12.878 | 3.456 | 2.8 | 4.343 | 0.603 | 1.134 | 1.088 | 1.108 | 0.946 | 0.618 | 1.497 | 1.008 |
Totaal niet-vlottende verplichtingen
| 3,020.2 | 3,896.7 | 3,975.7 | 3,208.8 | 3,885.3 | 4,142.9 | 4,421.6 | 3,532.1 | 3,965.5 | 3,781.2 | 3,566.9 | 2,597.3 | 2,816.9 | 2,905.8 | 2,899.9 | 2,570.9 | 2,805.9 | 3,086.5 | 3,875.9 | 2,969.1 | 3,348.6 | 2,526.6 | 2,537.4 | 1,529.2 | 1,711.6 | 1,889.1 | 1,890.2 | 1,519.4 | 1,796.6 | 2,008.4 | 2,103.2 | 1,841.6 | 1,964.9 | 1,570.5 | 1,518.6 | 970.584 | 838.555 | 925.381 | 943.942 | 605.756 | 817.653 | 986.064 | 1,050.257 | 748.12 | 1,005.19 | 1,004.2 | 1,025.509 | 730.272 | 881.78 | 1,048.108 | 1,080.636 | 889.639 | 975.493 | 846.686 | 567.248 | 481.614 | 532.04 | 688.444 | 753.097 | 619.224 | 750.55 | 923.581 | 990.223 | 1,017.335 | 1,068.818 | 572.439 | 478.659 | 209.137 | 251.485 | 273.123 | 369.73 | 149.122 | 263.789 | 390.637 | 378.818 | 86.131 | 128.195 | 179.911 | 172.443 | 77.334 | 194.965 | 214.62 | 230.95 | 226.537 | 218.986 | 256.703 | 259.1 | 216.362 | 246.652 | 281.808 | 262.789 | 232.922 | 290.781 | 323.545 | 318.855 | 273.434 | 313.641 | 175.3 | 217.23 | 180.156 | 332.034 | 331.534 | 296.721 | 203.526 | 29.576 | 10.864 | 31.627 | 0.946 | 0.618 | 53.159 | 56.559 |
Totaal passiva
| 11,048.2 | 9,410.7 | 9,074.8 | 9,654.9 | 9,310.8 | 9,633.6 | 9,686.8 | 9,444.2 | 9,369.2 | 9,118.4 | 8,969.9 | 9,083.8 | 9,487.8 | 7,547.9 | 7,591.7 | 8,698.7 | 8,608 | 7,693 | 8,863.3 | 8,459.3 | 8,211.3 | 6,697.1 | 6,749 | 6,291 | 6,046.3 | 5,721.5 | 5,728.5 | 4,729.4 | 4,379 | 4,860.2 | 4,334.1 | 4,807.9 | 4,261.7 | 3,524.7 | 3,545 | 3,475.777 | 2,700.326 | 2,548.441 | 2,639.542 | 2,652.767 | 2,577.929 | 2,435.579 | 2,331.329 | 2,406.544 | 2,292.515 | 2,241.4 | 2,304.737 | 2,392.243 | 2,195.16 | 2,039.36 | 2,074.209 | 2,238.256 | 2,117.684 | 2,008.106 | 1,732.603 | 1,777.926 | 1,584.606 | 1,590.826 | 1,615.271 | 1,714.319 | 1,652.683 | 1,686.376 | 1,891.153 | 2,005.22 | 1,948.083 | 1,294.364 | 1,229.874 | 1,273.069 | 1,024.154 | 925.834 | 923.881 | 979.568 | 829.529 | 862.622 | 731.482 | 608.766 | 466.205 | 454.652 | 461.141 | 504.397 | 484.394 | 457.252 | 462.637 | 511.949 | 426.069 | 457.469 | 459.693 | 485.558 | 440.903 | 467.088 | 467.76 | 520.557 | 496.239 | 494.559 | 514.504 | 581.14 | 537.239 | 558.486 | 583.256 | 600.275 | 550.82 | 550.145 | 554.531 | 321.349 | 95.844 | 70.544 | 75.078 | 72.99 | 50.197 | 118.82 | 132.367 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 1,622 | 0 | 0 | 0 | 0 | 43.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.45 | 0.45 | 0.449 | 0.449 | 0.448 | 0.448 | 0.446 | 0.445 | 0.444 | 0.444 | 0.441 | 0.441 | 0.441 | 0.44 | 0.438 | 0.436 | 0.435 | 0.435 | 0.43 | 0.429 | 0.427 | 0.426 | 0.421 | 0.42 | 0.418 | 0.418 | 0.413 | 0.347 | 0.346 | 0.345 | 0.319 | 0.318 | 0.317 | 0.37 | 0.368 | 0.368 | 0.366 | 0.365 | 0.358 | 0.358 | 0.352 | 0.35 | 0.341 | 0.34 | 0.332 | 0.328 | 0.322 | 0.319 | 0.318 | 0.316 | 0.311 | 0.31 | 0.309 | 0.308 | 0.304 | 0.302 | 0.302 | 0.301 | 0.299 | 0.298 | 0.307 | 0.309 | 0.309 | 0.303 | 0.303 | 0.303 | 0.307 | 0.306 | 0.163 | 0.162 | 0.162 | 0.162 | 0.162 | 0.162 | 0 | 0 |
Ingehouden winsten
| 6,094.6 | 5,941.9 | 5,857.6 | 5,795.6 | 5,624.5 | 5,567.6 | 5,566.7 | 5,590.4 | 5,415.6 | 5,275.4 | 5,083.2 | 4,937.6 | 4,516.1 | 4,278.9 | 4,078.9 | 3,975.9 | 3,725.9 | 3,593.9 | 3,578.7 | 3,588.3 | 3,336.7 | 3,207.8 | 3,117 | 3,095.7 | 2,913.3 | 2,778.4 | 2,689.3 | 2,552.8 | 2,491.4 | 2,404.8 | 2,342.5 | 2,333 | 2,182.7 | 2,134.7 | 2,069.9 | 2,044.224 | 1,861.427 | 1,751.018 | 1,673.039 | 1,631.145 | 1,448.602 | 1,344.318 | 1,282.869 | 1,266.967 | 1,129.648 | 1,066.794 | 1,030.284 | 1,017.128 | 919.184 | 869.67 | 841.321 | 827.297 | 749.11 | 715.229 | 677.887 | 676.397 | 596.314 | 559.188 | 531.703 | 531.456 | 483.654 | 463.883 | 481.843 | 543.318 | 510.911 | 495.908 | 487.679 | 484.84 | 396.234 | 349.705 | 283.158 | 255.914 | 186.979 | 162.282 | 104.702 | 100.142 | 32.423 | 21.065 | -3.686 | 4.896 | -45.06 | -60.365 | -65.431 | -59.346 | -96.662 | -104.073 | -102.658 | -95.411 | -112.881 | -123.05 | -126.556 | -122.521 | -119.652 | -112.578 | -110.656 | -107.11 | -91.85 | -86.515 | -75.022 | -50.05 | -65.264 | -48.327 | -10.623 | 44.792 | 33.003 | 28.197 | 20.887 | 24.327 | 8.318 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -535.1 | -587.5 | -565.4 | -527.7 | -671.4 | -611.4 | -621.4 | -648.2 | -723 | -583.9 | -419.5 | -395.4 | -430.3 | -383.1 | -383.6 | -377.2 | -477.4 | -537.4 | -571.2 | -427.8 | -484.5 | -450 | -425.9 | -456.2 | -425.3 | -391.6 | -289 | -341.8 | -374.4 | -421.2 | -490 | -551.1 | -387.2 | -372.2 | -322.5 | -336.313 | -329.747 | -254.772 | -308.46 | -200.239 | -76.839 | 13.75 | -11.384 | -25.202 | -36.411 | -78.807 | -39.679 | 8.946 | 14.834 | -40.09 | 1.917 | -33.757 | 2.116 | 65.448 | 50.709 | 15.324 | 17.069 | -51.532 | -26.164 | -1.976 | 16.688 | -15.33 | -112.52 | -72.22 | 9.595 | 136.9 | 132.19 | 85.355 | 68.053 | 34.722 | 20.559 | 16.8 | -5.183 | -6.945 | -32.512 | -36.892 | -11.297 | -8.365 | 11.263 | 20.382 | 8.899 | 6.927 | 13.242 | 5.536 | -19.641 | -18.71 | -21.917 | -9.783 | -10.953 | -13.63 | -18.948 | -19.63 | -20.491 | -20.093 | -23.299 | -17.412 | -14.193 | -10.056 | -4.013 | 1.097 | 4.061 | 1.18 | 0.697 | 1.074 | 1.172 | 0.928 | 0.925 | 0.63 | 0.046 | 0 | 1.099 |
Overige totale aandeelhoudersvermogen
| 1,086.9 | -75.4 | 1,000.8 | 1,025.4 | 1,090.9 | 1,064.2 | 1,088 | 1,078.2 | 1,078.5 | 1,220.9 | 1,509 | 1,642.2 | 1,769.4 | 1,913 | 1,924.4 | 1,921.6 | 1,954.7 | 1,969.2 | 1,939 | 1,957.1 | 1,931.6 | 1,063.7 | 1,050.8 | 1,051.5 | 1,043.5 | 1,040.7 | 1,034 | 1,031.7 | 1,026.2 | 1,021 | 1,013.3 | 1,007.3 | 1,001.8 | 997.9 | 988.7 | 980.402 | 974.37 | 967.845 | 961.652 | 955.443 | 950.967 | 951.513 | 941.658 | 937.46 | 932.751 | 938.117 | 931.5 | 924.668 | 918.515 | 919.869 | 908.199 | 897.154 | 886.256 | 891.25 | 882.848 | 876.783 | 862.772 | 865.365 | 856.895 | 849.031 | 836.154 | 841.697 | 612.968 | 596.238 | 568.761 | 474.332 | 456.846 | 440.021 | 443.538 | 485.264 | 472.786 | 477.3 | 491.405 | 489.917 | 489.582 | 472.401 | 481.171 | 472.957 | 489.634 | 482.37 | 469.799 | 478.49 | 482.573 | 484.483 | 482.454 | 477.697 | 473.51 | 471.843 | 468.905 | 463.304 | 459.498 | 456.23 | 453.317 | 451.18 | 449.338 | 456.553 | 431.067 | 412.807 | 392.594 | 372.586 | 352.459 | 344.983 | 321.977 | 123.543 | 122.696 | 122.68 | 121.778 | 121.778 | 122.012 | 0 | 23.148 |
Totaal eigen vermogen van aandeelhouders
| 6,646.9 | 6,379.2 | 6,293.5 | 6,293.8 | 6,044.5 | 6,064.6 | 6,033.8 | 6,020.9 | 5,771.6 | 5,912.9 | 6,173.2 | 6,184.9 | 5,855.7 | 5,809.3 | 5,620.2 | 5,520.8 | 5,203.7 | 5,026.2 | 4,947 | 5,118.1 | 4,784.3 | 3,822 | 3,742.4 | 3,691.5 | 3,532 | 3,428 | 3,434.8 | 3,243.2 | 3,143.7 | 3,005.1 | 2,866.3 | 2,789.7 | 2,797.8 | 2,760.9 | 2,736.6 | 2,688.763 | 2,506.5 | 2,464.54 | 2,326.68 | 2,386.797 | 2,323.178 | 2,310.027 | 2,213.588 | 2,179.669 | 2,026.432 | 1,926.545 | 1,922.546 | 1,951.183 | 1,852.973 | 1,749.887 | 1,751.873 | 1,691.129 | 1,638.352 | 1,672.357 | 1,611.873 | 1,568.931 | 1,476.581 | 1,373.442 | 1,362.854 | 1,378.929 | 1,336.914 | 1,290.663 | 982.638 | 1,067.682 | 1,089.612 | 1,107.459 | 1,077.033 | 1,010.533 | 908.195 | 870.059 | 776.871 | 750.38 | 673.566 | 645.612 | 562.13 | 536.003 | 502.647 | 485.998 | 497.551 | 507.98 | 433.966 | 425.374 | 430.703 | 430.991 | 366.467 | 355.225 | 349.245 | 366.958 | 345.379 | 326.928 | 314.296 | 314.381 | 313.475 | 318.808 | 315.681 | 332.338 | 325.333 | 316.545 | 313.862 | 323.936 | 291.559 | 298.143 | 312.357 | 169.572 | 157.033 | 151.967 | 143.752 | 146.897 | 130.538 | 42.859 | 24.247 |
Totaal eigen vermogen
| 6,769 | 6,498.3 | 6,407.6 | 6,409.9 | 6,169.7 | 6,191.9 | 6,162.3 | 6,149.5 | 6,009.4 | 6,153.9 | 6,422.7 | 6,421.2 | 5,959.6 | 5,907.2 | 5,714.7 | 5,617.8 | 5,294.1 | 5,117.5 | 5,037.5 | 5,213.3 | 4,866.6 | 3,883.8 | 3,803.5 | 3,734.5 | 3,572.8 | 3,466.2 | 3,475.7 | 3,285.1 | 3,175.3 | 3,037.7 | 2,901.9 | 2,821.5 | 2,854.9 | 2,816.6 | 2,801.8 | 2,729.382 | 2,534.7 | 2,494.86 | 2,356.876 | 2,422.569 | 2,356.857 | 2,340.677 | 2,224.313 | 2,190.809 | 2,033.43 | 1,933.303 | 1,930.51 | 1,959.256 | 1,858.851 | 1,754.711 | 1,754.718 | 1,694.38 | 1,641.754 | 1,676.843 | 1,615.027 | 1,571.935 | 1,479.458 | 1,376.312 | 1,366.522 | 1,382.614 | 1,340.726 | 1,294.421 | 987.884 | 1,071.805 | 1,093.582 | 1,117.398 | 1,085.8 | 1,018.805 | 918.431 | 870.059 | 776.871 | 750.38 | 673.566 | 645.612 | 562.13 | 536.003 | 502.647 | 485.998 | 497.551 | 507.98 | 433.966 | 425.374 | 430.703 | 430.991 | 366.467 | 355.225 | 349.245 | 366.958 | 348.297 | 329.194 | 315.151 | 315.17 | 314.243 | 319.87 | 316.219 | 332.905 | 325.973 | 317.135 | 314.416 | 324.525 | 291.559 | 298.143 | 312.357 | 169.572 | 157.033 | 151.967 | 143.752 | 146.897 | 130.538 | 42.859 | 24.247 |
Totaal passiva en aandeelhoudersvermogen
| 17,817.2 | 15,909 | 15,482.4 | 16,064.8 | 15,480.5 | 15,825.5 | 15,849.1 | 15,593.7 | 15,378.6 | 15,272.3 | 15,392.6 | 15,505 | 15,447.4 | 13,455.1 | 13,306.4 | 14,316.5 | 13,902.1 | 12,810.5 | 13,900.8 | 13,672.6 | 13,077.9 | 10,580.9 | 10,552.5 | 10,025.5 | 9,619.1 | 9,187.7 | 9,204.2 | 8,014.5 | 7,554.3 | 7,897.9 | 7,236 | 7,629.4 | 7,116.6 | 6,341.3 | 6,346.8 | 6,205.159 | 5,235.026 | 5,043.301 | 4,996.418 | 5,075.336 | 4,934.786 | 4,776.256 | 4,555.642 | 4,597.353 | 4,325.945 | 4,174.703 | 4,235.247 | 4,351.499 | 4,054.011 | 3,794.071 | 3,828.927 | 3,932.636 | 3,759.438 | 3,684.949 | 3,347.63 | 3,349.861 | 3,064.064 | 2,967.138 | 2,981.793 | 3,096.933 | 2,993.409 | 2,980.797 | 2,879.037 | 3,077.025 | 3,041.665 | 2,411.762 | 2,315.674 | 2,291.874 | 1,942.585 | 1,795.893 | 1,700.752 | 1,729.948 | 1,503.095 | 1,508.234 | 1,293.612 | 1,144.769 | 968.852 | 940.65 | 958.692 | 1,012.377 | 918.36 | 882.626 | 893.34 | 942.94 | 792.536 | 812.694 | 808.938 | 852.516 | 789.2 | 796.282 | 782.911 | 835.727 | 810.482 | 814.429 | 830.723 | 914.045 | 863.212 | 875.621 | 897.672 | 924.8 | 842.379 | 848.288 | 866.888 | 490.921 | 252.877 | 222.511 | 218.83 | 219.887 | 180.735 | 161.679 | 156.614 |