Kirby Corporation
NYSE:KEX
104.14 (USD) • At close December 20, 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 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 67.073 | 53.54 | 75.216 | 32.577 | 42.116 | 36.603 | 26.699 | 80.577 | 36.991 | 25.104 | 32.398 | 34.813 | 54.377 | 53.052 | 52.333 | 80.338 | 119.586 | 108.471 | 322.571 | 24.737 | 9.425 | 22.521 | 7.289 | 7.8 | 3.617 | 4.198 | 7.01 | 20.102 | 4.826 | 1.577 | 2.756 | 5.634 | 5.381 | 2.859 | 1.717 | 5.885 | 2.515 | 4.989 | 4.491 | 24.299 | 3.684 | 2.934 | 19.244 | 4.022 | 6.482 | 5.263 | 3.838 | 11.059 | 5.143 | 5.805 | 5.045 | 16.249 | 8.365 | 7.332 | 172.093 | 195.6 | 149.204 | 140.751 | 121.364 | 97.836 | 39.762 | 8.478 | 6.04 | 8.647 | 1.936 | 6.122 | 3.689 | 5.117 | 3.93 | 23.448 | 2.769 | 2.653 | 4.118 | 1.278 | 23.171 | 17.838 | 3.066 | 1.785 | 2.281 | 0.629 | 19.775 | 14.334 | 0.19 | 4.064 | 1.749 | 2.31 | 1.964 | 1.432 | 3.897 | 2.924 | 0.242 | 1.85 | 0.052 | 0.884 | 0.316 | 4.658 | 5.13 | 4.106 | 5.523 | 3.571 | 8.238 | 0.882 | 0.646 | 0.861 | 0.712 | 1.079 | 1.214 | 2.043 | 3.105 | 4.213 | 2.729 | 1.544 | 1.126 | 1.898 | 1.828 | 1.457 | 0.887 | 2.162 | 5.237 | 11.84 | 7.299 | 0.105 | 6.982 | 14.9 | 7.4 | 7.1 | 8.3 | 7.3 | 14.1 | 5.6 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 9.1 | 10.4 |
| Kortetermijnbeleggingen
| 0 | 0 | 65.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.781 | 9.85 | 10.957 | 13.091 | 13.753 | 17.378 | 20.214 | 20.795 | 21.135 | 22.765 | 22.324 | 21.773 | 21.006 | 20.163 | 18.154 | 18.199 | 16.616 | 16.33 | 16.984 | 15.692 | 16.763 | 216.161 | 197.468 | 173.275 | 164.563 | 147.249 | 137.197 | 0 | 119 | 120.3 | 119 | 0 | 0 | 0 | 0 | 26.6 | 62.8 | 60.9 | 63.7 | 69.9 | 74.6 | 73.8 | 77.2 | 75.3 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 67.073 | 53.54 | 75.216 | 32.577 | 42.116 | 36.603 | 26.699 | 80.577 | 36.991 | 25.104 | 32.398 | 34.813 | 54.377 | 53.052 | 52.333 | 80.338 | 119.586 | 108.471 | 322.571 | 24.737 | 9.425 | 22.521 | 7.289 | 7.8 | 3.617 | 4.198 | 7.01 | 20.102 | 4.826 | 1.577 | 2.756 | 5.634 | 5.381 | 2.859 | 1.717 | 5.885 | 2.515 | 4.989 | 4.491 | 24.299 | 3.684 | 2.934 | 19.244 | 4.022 | 6.482 | 5.263 | 3.838 | 11.059 | 5.143 | 5.805 | 5.045 | 16.249 | 8.365 | 7.332 | 172.093 | 195.6 | 149.204 | 140.751 | 121.364 | 97.836 | 39.762 | 8.478 | 6.04 | 8.647 | 1.936 | 6.122 | 3.689 | 5.117 | 3.93 | 23.448 | 2.769 | 2.653 | 4.118 | 1.278 | 23.171 | 17.838 | 3.066 | 1.785 | 2.281 | 0.629 | 19.775 | 14.334 | 0.19 | 4.064 | 1.749 | 2.31 | 1.964 | 1.432 | 3.897 | 2.924 | 0.242 | 1.85 | 0.052 | 0.884 | 0.316 | 4.658 | 14.911 | 13.956 | 16.48 | 16.662 | 21.991 | 18.26 | 20.86 | 21.656 | 21.847 | 23.844 | 23.538 | 23.816 | 24.111 | 24.376 | 20.883 | 19.743 | 17.742 | 18.228 | 18.812 | 17.149 | 17.65 | 218.323 | 202.705 | 185.115 | 171.862 | 147.354 | 144.179 | 14.9 | 126.4 | 127.4 | 127.3 | 7.3 | 14.1 | 5.6 | 5.7 | 26.6 | 62.8 | 60.9 | 63.7 | 69.9 | 74.6 | 73.8 | 77.2 | 75.3 | 0 | 3.7 | 9.1 | 10.4 |
| Nettovorderingen
| 590.492 | 597.825 | 529.141 | 578.716 | 514.631 | 519.741 | 636.028 | 597.962 | 616.022 | 572.606 | 546.58 | 567.922 | 540.39 | 517.85 | 519.024 | 600.182 | 561.677 | 576.862 | 643.304 | 483.349 | 482.201 | 550.526 | 562.155 | 521.883 | 512.091 | 564.954 | 596.505 | 558.453 | 511.208 | 382.276 | 389.407 | 392.504 | 327.09 | 271.698 | 264.703 | 290.931 | 321.725 | 337.011 | 373.916 | 417.325 | 395.868 | 349.818 | 326.76 | 311.549 | 308.495 | 377.62 | 366.751 | 356.256 | 334.401 | 332.654 | 338.486 | 335.147 | 315.36 | 267.037 | 171.987 | 167.971 | 182.066 | 153.944 | 154.714 | 140.039 | 145.058 | 153.733 | 161.414 | 200.186 | 219.904 | 214.676 | 193.374 | 183.589 | 192.955 | 190.398 | 189.391 | 183.659 | 176.564 | 172.83 | 137.363 | 126.699 | 116.479 | 114.637 | 112.93 | 106.318 | 96.448 | 91.66 | 99.865 | 97.932 | 86.204 | 92.375 | 91.513 | 85.958 | 82.302 | 83.642 | 79.02 | 84.841 | 80.608 | 80.064 | 84.769 | 87.403 | 90.693 | 100.436 | 84.045 | 78.392 | 51.165 | 67.07 | 62.263 | 70.505 | 102.294 | 66.752 | 73.382 | 84.6 | 80.286 | 84.401 | 80.379 | 79.866 | 65.275 | 64.644 | 62.064 | 65.755 | 65.198 | 100.682 | 87.287 | 82.784 | 90.784 | 89.747 | 75.975 | 35.1 | 70 | 63.4 | 52.2 | 48.8 | 46.9 | 36.9 | 32.9 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.9 | 10.8 | 16.5 |
| Voorraad
| 434.151 | 445.304 | 446.803 | 454.389 | 505.506 | 504.514 | 475.218 | 461.848 | 392.47 | 370.385 | 360.457 | 331.35 | 308.82 | 325.545 | 326.475 | 309.675 | 321.433 | 335.958 | 341.498 | 351.401 | 410.261 | 428.264 | 491.566 | 507.441 | 453.173 | 384.007 | 372.182 | 315.729 | 323.403 | 180.841 | 173.932 | 185.402 | 179.11 | 187.717 | 186.93 | 184.511 | 185.938 | 191.061 | 195.729 | 192.354 | 164.843 | 135.933 | 122.009 | 135.887 | 138.439 | 139.547 | 164.726 | 177.397 | 166.605 | 170.852 | 135.453 | 130.13 | 126.324 | 116.871 | 35.839 | 38.821 | 37.324 | 37.005 | 36.484 | 39.793 | 40.065 | 44.59 | 48.313 | 48.518 | 50.656 | 49.471 | 49.475 | 53.377 | 47.207 | 40.083 | 41.498 | 41.777 | 40.388 | 38.321 | 22.519 | 18.967 | 18.441 | 17.881 | 15.727 | 15.426 | 16.604 | 16.331 | 14.437 | 13.991 | 13.989 | 15.105 | 15.514 | 15.549 | 16.33 | 16.303 | 17.809 | 15.105 | 15.422 | 13.476 | 13.59 | 15.65 | 11.067 | 11.758 | 12.216 | 13.127 | 13.098 | 13.323 | 13.507 | 14.181 | 14.332 | 17.539 | 16.164 | 14.875 | 17.398 | 18.517 | 16.585 | 16.361 | 14.457 | 10.064 | 10.134 | 9.555 | 8.391 | 8.761 | 8.582 | 8.27 | 8.686 | 8.63 | 9.027 | 0.1 | 7.5 | 6.9 | 13 | 7.7 | 6 | 5.8 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 2.9 | 3.3 |
| Overige vlottende activa
| 72.617 | 69.946 | 124.318 | 69.479 | 727.331 | 695.326 | 62.421 | 71.372 | 80.899 | 84.16 | 75.896 | 69.78 | 75.004 | 66.696 | 60.685 | 57.776 | 58.023 | 57.023 | 60.64 | 58.092 | 56.646 | 52.953 | 57.242 | 59.365 | 85.639 | 82.173 | 80.957 | 62.798 | 51.327 | 38.951 | 43.493 | 63.015 | 67.165 | 158.259 | 144.657 | 159.449 | 160.802 | 143.565 | 149.424 | 169.176 | 150.315 | 172.72 | 186.962 | 92.548 | 81.767 | 44.741 | 50.471 | 51.544 | 48.884 | 45.234 | 48.985 | 47.803 | 46.5 | 31.465 | 28.861 | 23.523 | 22.967 | 22.074 | 24.19 | 22.429 | 21.419 | 22.815 | 21.962 | 22.16 | 29.526 | 33.24 | 28.406 | 25.26 | 22.194 | 21.012 | 19.745 | 21.503 | 27.792 | 24.506 | 22.944 | 22.772 | 23.246 | 19.183 | 19.102 | 17.277 | 18.34 | 13.462 | 14.114 | 15.792 | 19.241 | 16.04 | 16.659 | 16.529 | 15.195 | 13.065 | 13.007 | 12.195 | 9.707 | 10.729 | 10.077 | 10.755 | 11.013 | 11.234 | 12.161 | 14.642 | 7.13 | 7.481 | 7.676 | 6.016 | 13.98 | 5.268 | 6.244 | 34.3 | 17.22 | 15.859 | 16.213 | 13.915 | 14.063 | 13.545 | 11.609 | 12.645 | 14.057 | 15.772 | 14.204 | 14.985 | 9.203 | 7.473 | 9.091 | 4.7 | -78.8 | 11.4 | 5.1 | 4.7 | 5 | 3.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.4 | 0.5 |
| Totaal vlottende activa
| 1,164.333 | 1,166.615 | 1,175.478 | 1,135.161 | 42.116 | 36.603 | 26.699 | 1,211.759 | 1,126.382 | 1,052.255 | 1,015.331 | 1,003.865 | 978.591 | 963.143 | 958.517 | 1,047.971 | 1,060.719 | 1,078.314 | 1,368.013 | 917.579 | 958.533 | 1,054.264 | 1,118.252 | 1,096.489 | 1,054.52 | 1,035.332 | 1,056.654 | 957.082 | 890.764 | 603.645 | 609.588 | 646.555 | 578.746 | 620.533 | 598.007 | 640.776 | 670.98 | 676.626 | 723.56 | 803.154 | 714.71 | 661.405 | 654.975 | 544.006 | 535.183 | 567.171 | 585.786 | 596.256 | 555.033 | 554.545 | 527.969 | 529.329 | 496.549 | 422.705 | 408.78 | 425.915 | 391.561 | 353.774 | 336.752 | 300.097 | 246.304 | 229.616 | 237.729 | 279.511 | 302.022 | 303.509 | 274.944 | 267.343 | 266.286 | 274.941 | 253.403 | 249.592 | 248.862 | 236.935 | 205.997 | 186.276 | 161.232 | 153.486 | 150.04 | 139.65 | 151.167 | 135.787 | 128.606 | 131.779 | 121.183 | 125.83 | 125.65 | 119.468 | 117.724 | 115.934 | 110.078 | 113.247 | 105.789 | 105.153 | 108.752 | 118.466 | 127.684 | 137.384 | 124.902 | 122.823 | 93.384 | 106.134 | 104.306 | 112.358 | 152.453 | 113.403 | 119.328 | 135.797 | 139.015 | 143.153 | 134.06 | 129.885 | 111.537 | 106.481 | 102.619 | 105.104 | 105.296 | 343.538 | 312.778 | 291.154 | 280.535 | 253.204 | 238.272 | 54.8 | 125.1 | 209.1 | 197.6 | 68.5 | 72 | 51.8 | 44.6 | 63 | 62.8 | 60.9 | 63.7 | 69.9 | 74.6 | 73.8 | 77.2 | 75.3 | 0 | 13.6 | 23.2 | 30.7 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,148.848 | 4,132.697 | 4,032.733 | 4,013.321 | 3,937.222 | 3,850.443 | 3,820.816 | 3,787.969 | 3,794.413 | 3,812.62 | 3,825.3 | 3,846.245 | 3,864.874 | 4,027.717 | 4,053.471 | 4,091.387 | 4,136.858 | 4,159.073 | 3,934.117 | 3,936.751 | 3,950.53 | 3,955.335 | 3,952.144 | 3,539.802 | 3,561.5 | 3,549.066 | 3,443.868 | 2,959.265 | 3,096.11 | 2,889.007 | 2,915.997 | 2,921.374 | 2,918.915 | 2,917.25 | 2,783.513 | 2,778.98 | 2,754.361 | 2,731.659 | 2,683.032 | 2,589.498 | 2,485.431 | 2,452.075 | 2,393.776 | 2,370.803 | 2,367.048 | 2,383.963 | 2,345.428 | 2,315.165 | 1,963.851 | 1,903.278 | 1,847.088 | 1,822.173 | 1,764.168 | 1,234.325 | 1,176.746 | 1,118.161 | 1,117.694 | 1,102.291 | 1,094.687 | 1,085.057 | 1,083.702 | 1,063.587 | 1,033.76 | 990.932 | 984.406 | 971.306 | 935.111 | 906.098 | 880.239 | 870.306 | 847.781 | 766.606 | 749.323 | 1,188.356 | 667.846 | 642.381 | 628.074 | 612.151 | 583.27 | 574.211 | 570.124 | 564.287 | 547.288 | 536.512 | 533.609 | 535.482 | 528.9 | 486.852 | 470.288 | 469.421 | 473.743 | 466.239 | 464.213 | 461.636 | 458.513 | 453.807 | 451.685 | 457.087 | 452.661 | 451.851 | 247.923 | 252.749 | 255.367 | 256.899 | 262.584 | 274.993 | 272.1 | 272.384 | 310.643 | 312.03 | 316.194 | 318.724 | 324.936 | 326.383 | 324.693 | 322.335 | 314.621 | 323.864 | 324.469 | 330.762 | 308.919 | 282.01 | 281.253 | 235.9 | 273.3 | 274.8 | 260.1 | 237.6 | 230.6 | 221.5 | 167.7 | 129.6 | 122.4 | 117.6 | 106.5 | 106.4 | 103.8 | 102.8 | 100.1 | 100.3 | 0 | 34 | 73.8 | 112.8 |
| Goodwill
| 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 438.748 | 657.8 | 657.8 | 657.8 | 657.8 | 657.832 | 704.098 | 953.826 | 953.826 | 953.826 | 953.826 | 953.826 | 960.006 | 961.745 | 935.755 | 935.135 | 919.276 | 598.131 | 598.131 | 598.131 | 587.703 | 587.703 | 586.718 | 586.718 | 588.241 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.362 | 599.001 | 595.234 | 596.03 | 486.153 | 483.894 | 483.01 | 483.468 | 478.923 | 369.327 | 237.137 | 228.873 | 228.873 | 228.873 | 228.873 | 228.873 | 230.774 | 230.774 | 230.774 | 230.774 | 230.73 | 230.736 | 229.292 | 229.292 | 229.119 | 225.331 | 225.284 | 223.432 | 223.335 | 221.226 | 165.244 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 158.071 | 159.591 | 161.112 | 162.604 | 160.501 | 159.146 | 160.577 | 161.095 | 0 | 0 | 0 | 5.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.536 | 38.667 | 40.797 | 42.927 | 45.058 | 47.188 | 49.325 | 51.463 | 53.615 | 55.77 | 57.934 | 60.07 | 62.233 | 64.397 | 66.646 | 68.979 | 71.313 | 73.556 | 73.694 | 210.682 | 210.173 | 214.972 | 219.696 | 224.197 | 228.958 | 233.974 | 228.015 | 232.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.985 | 5.111 | 5.239 | 0 | 5.497 | 6.338 | 6.495 | 6.652 | 6.809 | 7.966 | 8.141 | 8.316 | 8.501 | 3.629 | 3.516 | 3.605 | 3.693 | 8.614 | 8.926 | 9.28 | 9.546 | 8.753 | 8.123 | 16.1 | 21.2 | 21.4 | 16.4 | 16.1 | 0 | 12.8 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0.3 | 0.2 | 0.3 |
| Goodwill en immateriële activa
| 475.284 | 477.415 | 479.545 | 481.675 | 483.806 | 485.936 | 488.073 | 490.211 | 492.363 | 494.518 | 496.682 | 498.818 | 500.981 | 722.197 | 724.446 | 726.779 | 729.113 | 731.388 | 777.792 | 1,164.508 | 1,163.999 | 1,168.798 | 1,173.522 | 1,178.023 | 1,188.964 | 1,195.719 | 1,163.77 | 1,167.943 | 919.276 | 598.131 | 598.131 | 598.131 | 587.703 | 587.703 | 586.718 | 586.718 | 588.241 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.405 | 591.362 | 599.001 | 595.234 | 596.03 | 486.153 | 483.894 | 483.01 | 483.468 | 478.923 | 369.327 | 237.137 | 228.873 | 228.873 | 228.873 | 228.873 | 228.873 | 230.774 | 230.774 | 230.774 | 230.774 | 230.73 | 230.736 | 229.292 | 229.292 | 229.119 | 225.331 | 225.284 | 223.432 | 223.335 | 221.226 | 165.244 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 160.641 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 156.726 | 158.071 | 159.591 | 161.112 | 162.604 | 160.501 | 159.146 | 160.577 | 161.095 | 4.985 | 5.111 | 5.239 | 5.368 | 5.497 | 6.338 | 6.495 | 6.652 | 6.809 | 7.966 | 8.141 | 8.316 | 8.501 | 3.629 | 3.516 | 3.605 | 3.693 | 8.614 | 8.926 | 9.28 | 9.546 | 8.753 | 8.123 | 16.1 | 21.2 | 21.4 | 16.4 | 16.1 | 0 | 12.8 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0.3 | 0.2 | 0.3 |
| Langetermijnbeleggingen
| 0 | 0 | 2.856 | 2.576 | 2.327 | 2.112 | 2.355 | 2.171 | 1.935 | 1.728 | -580.014 | 2.134 | -552.913 | -612.682 | -606.561 | 2.689 | -591.346 | -568.816 | -552.99 | 2.025 | -585.507 | -570.954 | -555.414 | 2.495 | -544.882 | -531.284 | -517.421 | 1.89 | -756.268 | -741.821 | -722.963 | 2.622 | -714.515 | -697.517 | -684.388 | 2.09 | -620.32 | -614.065 | -604.907 | 2.539 | -574.145 | -559.009 | -551.956 | 2.156 | -485.018 | -467.885 | -446.497 | 1.808 | -357.351 | -330.012 | -311.948 | 3.682 | -280.26 | -258.923 | -246.086 | 3.336 | -224.232 | -200.175 | -202.445 | 3.052 | -177.516 | -167.294 | -156.706 | 2.056 | -148.755 | -141.031 | -132.867 | 1.921 | 1.881 | 1.858 | 2.409 | 2.264 | 2.198 | 2.076 | 1.962 | 11.866 | 11.668 | 10.021 | 10.294 | 12.205 | 11.927 | 13.469 | 9.482 | 9.162 | 9.536 | 9.284 | 9.924 | 10.238 | 13.42 | 13.271 | 13.578 | 13.439 | 12.562 | 12.121 | 0 | 12.784 | 12.333 | 13.237 | 0 | 14.941 | 0 | 0 | 0 | 12.795 | 0 | 0 | 0 | 61.576 | 0 | 0 | 0 | 57.251 | 0 | 0 | 0 | 56.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 705.834 | 696.557 | 672.711 | 656.528 | 638.438 | 0 | 604.596 | 590.876 | 580.014 | 0 | 552.913 | 612.682 | 606.561 | 0 | 591.346 | 568.816 | 552.99 | 588.204 | 585.507 | 570.954 | 555.414 | 542.785 | 544.882 | 531.284 | 517.421 | 0 | 756.268 | 741.821 | 722.963 | 13.604 | 714.515 | 697.517 | 684.388 | 11.723 | 620.32 | 614.065 | 604.907 | 10.562 | 574.145 | 559.009 | 551.956 | 9.458 | 485.018 | 467.885 | 446.497 | 12.296 | 357.351 | 330.012 | 311.948 | 14.186 | 280.26 | 258.923 | 246.086 | 6.418 | 224.232 | 200.175 | 202.445 | 7.466 | 177.516 | 167.294 | 156.706 | 9.997 | 148.755 | 141.031 | 132.867 | 6.529 | 128.229 | 130.502 | 129.33 | 5.077 | 137.295 | 141.963 | 127.9 | 3.77 | 125.583 | 122.89 | 124.677 | 2.167 | 0 | 0 | 0 | 2.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.901 | 0 | 0 | 0 | 43.615 | 0 | 0 | 0 | 0 | 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
| 82.258 | 89.171 | -620.609 | -607.093 | -608.757 | -589.096 | -575.3 | 62.814 | -563.391 | -546.841 | 45.479 | 48.001 | 45.436 | 54.758 | 51.652 | 55.348 | 54.43 | 48.236 | 57.655 | -529.97 | 54.823 | 54.493 | 56.774 | -488 | 49.348 | 49.159 | 50.208 | 41.247 | 294.265 | 134.573 | 133.576 | 121.213 | 138.463 | 143.329 | 140.748 | 135.979 | 152.357 | 154.813 | 153.897 | 144.751 | 160.588 | 162.995 | 165.548 | 164.689 | 167.719 | 174.174 | 171.637 | 131.573 | 120.575 | 124.568 | 122.802 | 107.573 | 126.866 | 95.364 | 21.429 | 12.234 | 20.312 | 20.691 | 21.296 | 11.418 | 22.758 | 23.187 | 23.774 | 12.828 | 25.505 | 27.828 | 26.854 | 19.292 | -98.479 | -101.409 | -98.61 | 24.148 | -91.791 | -582.803 | -100.904 | 20.614 | -110.961 | -107.825 | -107.3 | 15.801 | 14.872 | 17.621 | 19.652 | 18.163 | 17.039 | 18.39 | 19.254 | 18.474 | 3.465 | 3.416 | 3.975 | 4.82 | 1.914 | 2.315 | 13.782 | 1.607 | 1.545 | 1.801 | 17.067 | 2.687 | 15.105 | 15.476 | 17.057 | 2.879 | 19.371 | 65.992 | 65.984 | 41.55 | 67.966 | 64.147 | 63.691 | -35.547 | 62.423 | 64.914 | 65.378 | -33.345 | 62.109 | 48.005 | 43.234 | 36.276 | 45.738 | 41.953 | 36.274 | 139.6 | 116.7 | 7.5 | 1.8 | 124.2 | 130.3 | 110.8 | 109 | -129.6 | -122.4 | -117.6 | -106.5 | -106.4 | -103.8 | -102.8 | -100.1 | -101 | 0 | 34.1 | 31.9 | 34.9 |
| Totaal niet-vlottende activa
| 4,706.39 | 4,699.283 | 4,600.359 | 4,587.036 | 4,487.309 | 4,405.923 | 4,374.382 | 4,343.165 | 4,329.916 | 4,352.901 | 4,367.461 | 4,395.198 | 4,411.291 | 4,804.672 | 4,829.569 | 4,876.203 | 4,920.401 | 4,938.697 | 4,769.564 | 5,161.518 | 5,169.352 | 5,178.626 | 5,182.44 | 4,775.105 | 4,799.812 | 4,793.944 | 4,657.846 | 4,170.345 | 4,309.651 | 3,621.711 | 3,647.704 | 3,656.944 | 3,645.081 | 3,648.282 | 3,510.979 | 3,515.49 | 3,494.959 | 3,477.877 | 3,428.334 | 3,338.755 | 3,237.424 | 3,206.475 | 3,150.729 | 3,138.511 | 3,126.129 | 3,157.138 | 3,112.299 | 3,056.872 | 2,570.579 | 2,511.74 | 2,452.9 | 2,431.082 | 2,369.957 | 1,699.016 | 1,435.312 | 1,369.022 | 1,366.879 | 1,351.855 | 1,344.856 | 1,335.866 | 1,337.234 | 1,317.548 | 1,288.308 | 1,246.587 | 1,240.641 | 1,229.87 | 1,191.257 | 1,163.132 | 1,140.989 | 1,126.588 | 1,106.194 | 1,021.527 | 1,020.36 | 970.818 | 862.048 | 839.272 | 815.005 | 797.878 | 771.582 | 765.025 | 757.564 | 756.018 | 733.148 | 723.182 | 716.91 | 719.882 | 714.804 | 672.29 | 643.899 | 642.834 | 648.022 | 641.224 | 636.76 | 635.663 | 633.407 | 630.802 | 626.064 | 631.271 | 630.305 | 630.574 | 268.013 | 273.336 | 277.663 | 277.941 | 287.452 | 347.323 | 344.579 | 382.162 | 385.418 | 384.143 | 388.026 | 394.645 | 395.86 | 394.926 | 393.587 | 392.98 | 380.423 | 380.483 | 376.629 | 376.318 | 364.203 | 332.716 | 325.65 | 391.6 | 411.2 | 303.7 | 278.3 | 377.9 | 360.9 | 345.1 | 284.9 | 129.6 | 122.4 | 117.6 | 106.5 | 106.4 | 103.8 | 102.8 | 100.1 | 101 | 0 | 68.4 | 105.9 | 148 |
| Totaal activa
| 5,870.723 | 5,865.898 | 5,775.837 | 5,722.197 | 5,682.88 | 5,574.579 | 5,574.748 | 5,554.924 | 5,456.298 | 5,405.156 | 5,382.792 | 5,399.063 | 5,389.882 | 5,767.815 | 5,788.086 | 5,924.174 | 5,981.12 | 6,017.011 | 6,137.577 | 6,079.097 | 6,127.885 | 6,232.89 | 6,300.692 | 5,871.594 | 5,854.332 | 5,829.276 | 5,714.5 | 5,127.427 | 5,200.415 | 4,225.356 | 4,257.292 | 4,303.499 | 4,223.827 | 4,268.815 | 4,108.986 | 4,156.266 | 4,165.939 | 4,154.503 | 4,151.894 | 4,141.909 | 3,952.134 | 3,867.88 | 3,805.704 | 3,682.517 | 3,661.312 | 3,724.309 | 3,698.085 | 3,653.128 | 3,125.612 | 3,066.285 | 2,980.869 | 2,960.411 | 2,866.506 | 2,121.721 | 1,844.092 | 1,794.937 | 1,758.44 | 1,705.629 | 1,681.608 | 1,635.963 | 1,583.538 | 1,547.164 | 1,526.037 | 1,526.098 | 1,542.663 | 1,533.379 | 1,466.201 | 1,430.475 | 1,407.275 | 1,401.529 | 1,359.597 | 1,271.119 | 1,269.222 | 1,207.753 | 1,068.045 | 1,025.548 | 976.237 | 951.364 | 921.622 | 904.675 | 908.731 | 891.805 | 861.754 | 854.961 | 838.093 | 845.712 | 840.454 | 791.758 | 761.623 | 758.768 | 758.1 | 754.471 | 742.549 | 740.816 | 742.159 | 749.268 | 753.748 | 768.655 | 755.207 | 753.397 | 361.397 | 379.47 | 381.969 | 390.299 | 439.905 | 460.726 | 463.907 | 517.959 | 524.433 | 527.296 | 522.086 | 524.53 | 507.397 | 501.407 | 496.206 | 498.084 | 485.719 | 724.021 | 689.407 | 667.472 | 644.738 | 585.92 | 563.922 | 446.4 | 536.3 | 512.8 | 475.9 | 446.4 | 432.9 | 396.9 | 329.5 | 286 | 271.2 | 264.9 | 256 | 253.7 | 253.6 | 247.4 | 249.3 | 247 | 171.6 | 82 | 129.1 | 178.7 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 248.899 | 266.82 | 249.644 | 269.378 | 258.126 | 279.519 | 278.467 | 278.081 | 241.623 | 234.64 | 218.907 | 199.088 | 181.313 | 188.724 | 175.89 | 162.507 | 156.95 | 177.29 | 227.02 | 206.778 | 212.279 | 212.147 | 275.57 | 278.057 | 250.681 | 263.47 | 251.916 | 222.005 | 214.109 | 142.371 | 144.477 | 134.571 | 117.942 | 134.48 | 125.814 | 132.799 | 158.154 | 162.426 | 166.629 | 222.02 | 210.448 | 209.021 | 168.337 | 177.375 | 156.26 | 165.502 | 148.658 | 156.763 | 131.772 | 139.804 | 148.624 | 158.855 | 148.988 | 123.778 | 81.917 | 71.354 | 62.066 | 64.372 | 60.135 | 52.091 | 52.793 | 64.422 | 68.88 | 78.02 | 102.929 | 102.154 | 100.457 | 100.908 | 90.65 | 87.168 | 86.273 | 88.213 | 79.506 | 81.213 | 79.804 | 68.895 | 66.336 | 58.665 | 52.668 | 41.916 | 41.041 | 50.139 | 41.714 | 41.577 | 35.999 | 38.934 | 45.001 | 37.509 | 36.212 | 35.653 | 40.241 | 35.378 | 35.471 | 38.762 | 34.904 | 35.877 | 32.185 | 40.14 | 39.634 | 29.909 | 14.007 | 20.182 | 21.551 | 12.918 | 14.654 | 17.996 | 20.821 | 26.7 | 20.477 | 24.325 | 26.813 | 30.518 | 22.086 | 15.364 | 14.125 | 21.691 | 21.164 | 21.228 | 13.282 | 15.771 | 12.032 | 14.571 | 12.485 | 11.4 | 9.3 | 10.1 | 9.6 | 11.4 | 9 | 12.4 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 42.001 | 75.768 | 32.601 | 74.748 | 73.948 | 73.715 | 69.753 | 39.736 | 70.589 | 73.54 | 72.005 | 35.836 | 67.609 | 65.343 | 65.878 | 32.79 | 65.245 | 67.529 | 51.823 | 54.664 | 58.017 | 58.855 | 57.189 | 0.019 | 0.508 | 0.017 | 0.027 | 0.003 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.7 | 0 | 0 | 0 | 0 | 0 | 78 | 71.5 | 65 | 58.5 | 111.627 | 71.041 | 39.005 | 32.571 | 0.071 | 0.12 | 0.128 | 0.027 | 0.033 | 0.031 | 0.035 | 0.362 | 0.368 | 1.243 | 1.243 | 1.247 | 1.243 | 1.409 | 1.368 | 1.018 | 0.91 | 0.949 | 0.844 | 0.844 | 0.844 | 0.096 | 0.004 | 0.004 | 0.004 | 1.304 | 1.304 | 1.359 | 1.414 | 0.17 | 0.225 | 0.253 | 0.28 | 0.336 | 0.336 | 0.336 | 0.336 | 0.335 | 0.335 | 5.335 | 5.335 | 5.335 | 5.335 | 5.335 | 5.335 | 5.335 | 5.335 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.333 | 5.676 | 5.676 | 5.333 | 5.333 | 10.962 | 10.962 | 10.962 | 10.962 | 11 | 116 | 11 | 11 | 11 | 9.7 | 5.4 | 3.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 2 | 2.4 |
| Belastingschulden
| 21.648 | 10.194 | 11.252 | 1.486 | 2.247 | 0 | 1.106 | 30.492 | 0 | 0 | 0.093 | 44.74 | 0.499 | 0.497 | 0.489 | 44.84 | 0.459 | 0.694 | 0.698 | 39.951 | 1.196 | 0.312 | 1.441 | 41.474 | 3.765 | 2.875 | 1.936 | 22.982 | 1.434 | 0.39 | 6.393 | 18.769 | 0.126 | 3.173 | 3.169 | 17.089 | 1.669 | 1.106 | 14.894 | 17.164 | 3.082 | 1.489 | 15.441 | 15.075 | 11.391 | 4.107 | 6.003 | 13.129 | 5.991 | 4.363 | 7.002 | 4.124 | 7.805 | 6.486 | 4.966 | 3.065 | 4.943 | 3.858 | 17.63 | 5.21 | 7.375 | 6.03 | 8.638 | 4.755 | 6.139 | 6.464 | 20.862 | 9.182 | 9.915 | 4.422 | 13.191 | 6.167 | 1.693 | 0.307 | 10.237 | 7.629 | 0.693 | 0.706 | 7.927 | 7.623 | 0.722 | 2.106 | 0.951 | 6.602 | 2.463 | 1.204 | 5.355 | 1.443 | 3.062 | 1.142 | 7.964 | 2.997 | 4.668 | 2.793 | 8.181 | 3.393 | 4.019 | 0.083 | 4.334 | 0.517 | 1.853 | 0.08 | 0.718 | 3.424 | 8.139 | 4.985 | 6.88 | 4.319 | 3.692 | 2.343 | 4.43 | 4.027 | 0 | 0 | 0 | 4.314 | 0 | 0 | 0 | 3.205 | 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
| 168.222 | 153.964 | 153.435 | 134.577 | 134.577 | 130.943 | 124.355 | 119.305 | 82.12 | 69.668 | 68.982 | 72.77 | 67.214 | 44.018 | 45.421 | 45.406 | 31.192 | 36.648 | 37.027 | 42.982 | 49.098 | 58.909 | 72.386 | 80.123 | 75.843 | 61.165 | 81.216 | 48.347 | 40.421 | 28.337 | 28.523 | 36.001 | 35.22 | 33.757 | 34.574 | 41.3 | 39.422 | 43.311 | 47.54 | 50.804 | 68.873 | 66.784 | 48.927 | 36.698 | 35.872 | 31.506 | 32.565 | 16.857 | 20.752 | 29.663 | 31.717 | 39.554 | 30.919 | 37.175 | 9.558 | 11.633 | 14.314 | 10.289 | 10.909 | 12.297 | 8.013 | 7.316 | 4.475 | 7.006 | 5.743 | 7.92 | 7.744 | 6.771 | 4.437 | 5.848 | 5.11 | 5.012 | 5.012 | 7.025 | 6.401 | 6.589 | 56.375 | 51.026 | 57.407 | 8.284 | 53.584 | 49.005 | 47.653 | 5.444 | 60.945 | 54.541 | 54.209 | 48.835 | 49.861 | 44.682 | 54.393 | 57.094 | 56.677 | 50.882 | 55.652 | 52.512 | 54.7 | 46.374 | 53.884 | 52.248 | 1.853 | 0.08 | 0.718 | 43.809 | 8.139 | 4.985 | 6.88 | 58.512 | 3.692 | 2.343 | 4.43 | 48.538 | 0 | 0 | 0 | 36.112 | 0 | 0 | 0 | 3.205 | 0 | 0 | 0 | 0 | 0 | 12.6 | 13.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 217.208 | 144.478 | 203.462 | 195.606 | 134.784 | 138.986 | 108.222 | 174.583 | 142.734 | 128.857 | 119.394 | 191.338 | 162.749 | 167.677 | 133.043 | 180.489 | 163.674 | 162.774 | 153.861 | 169.74 | 167.4 | 166.388 | 147.552 | 208.109 | 237.129 | 228.791 | 196.063 | 186.969 | 203.826 | 170.896 | 154.143 | 168.997 | 164.277 | 173.039 | 164.025 | 170.729 | 191.097 | 180.946 | 181.019 | 187.339 | 176.733 | 193.217 | 207.425 | 116.841 | 121.728 | 121.973 | 105.2 | 103.271 | 110.648 | 107.872 | 110.864 | 117.262 | 113.065 | 71.633 | 61.081 | 74.079 | 70.738 | 60.856 | 62.959 | 67.471 | 63.962 | 60.162 | 67.364 | 82.042 | 77.384 | 67.594 | 73.238 | 73.191 | 71.591 | 64.412 | 72.291 | 71.643 | 74.405 | 73.573 | 57.743 | 63.293 | 61.16 | 56.156 | 57.551 | 53.547 | 58.113 | 51.46 | 51.378 | 50.464 | 62.031 | 57.007 | 52.68 | 51.957 | 49.702 | 46.739 | 49.599 | 56.311 | 54.909 | 50.578 | 51.244 | 52.432 | 52.39 | 49.76 | 51.037 | 55.804 | 40.278 | 44.778 | 45.593 | 44.265 | 49.429 | 48.988 | 55.394 | 59.251 | 58.463 | 54.632 | 54.531 | 49.813 | 50.781 | 50.931 | 52.583 | 37.745 | 43.831 | 38.929 | 47.251 | 37.648 | 35.488 | 29.823 | 39.175 | 20.9 | -66.6 | 35 | 28.5 | 20.9 | 19 | 21.4 | 21.9 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 20 | 20.7 |
| Totaal kortlopende verplichtingen
| 697.978 | 684.623 | 650.394 | 675.795 | 635.852 | 656.297 | 614.788 | 642.197 | 570.561 | 541.372 | 513.835 | 543.772 | 512.197 | 498.222 | 453.443 | 466.032 | 450.065 | 478.696 | 496.332 | 514.115 | 516.991 | 526.033 | 582.724 | 607.782 | 567.926 | 556.318 | 531.158 | 480.306 | 462.19 | 341.994 | 333.536 | 358.338 | 317.565 | 344.449 | 327.582 | 361.917 | 390.342 | 387.789 | 410.082 | 594.027 | 459.136 | 470.511 | 440.13 | 345.989 | 325.251 | 401.088 | 363.926 | 355.02 | 327.663 | 393.329 | 369.248 | 358.8 | 333.348 | 239.143 | 157.642 | 160.259 | 152.088 | 139.408 | 151.664 | 137.104 | 132.505 | 138.298 | 150.6 | 173.066 | 193.442 | 185.375 | 195.966 | 191.42 | 173.174 | 156.912 | 172.704 | 166.867 | 156.448 | 155.937 | 147.88 | 139.821 | 128.193 | 115.531 | 119.45 | 104.39 | 101.235 | 105.119 | 94.213 | 98.868 | 100.746 | 97.425 | 103.372 | 91.245 | 89.312 | 83.87 | 98.139 | 97.057 | 100.383 | 97.468 | 99.664 | 97.037 | 93.929 | 95.318 | 100.34 | 91.565 | 61.471 | 70.373 | 73.195 | 65.94 | 77.555 | 77.302 | 88.428 | 95.603 | 87.965 | 86.633 | 91.107 | 89.691 | 78.2 | 71.628 | 72.041 | 69.426 | 70.671 | 65.49 | 65.866 | 67.586 | 58.482 | 55.356 | 62.622 | 43.3 | 58.7 | 56.1 | 49.1 | 43.3 | 37.7 | 39.2 | 36.7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 22 | 23.1 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,119.258 | 1,183.37 | 1,188.802 | 1,147.338 | 1,200.485 | 1,133.424 | 1,222.103 | 1,218.466 | 1,259.061 | 1,282.204 | 1,307.909 | 1,321.105 | 1,358.808 | 1,427.719 | 1,510.037 | 1,632.042 | 1,746.073 | 1,814.461 | 1,841.36 | 1,509.208 | 1,569.434 | 1,731.665 | 1,806.649 | 1,410.169 | 1,399.423 | 1,442.513 | 1,423.267 | 992.403 | 1,031.028 | 591.535 | 674.552 | 722.802 | 726.004 | 798.687 | 712.163 | 774.849 | 810.448 | 808.3 | 818.9 | 600 | 649.35 | 649.3 | 708 | 749.15 | 860.93 | 943.24 | 1,031.96 | 1,070.11 | 723.47 | 687.905 | 701.953 | 763 | 764.311 | 319.703 | 200.004 | 200.006 | 200.124 | 200.157 | 200.193 | 200.204 | 200.036 | 210.043 | 225.049 | 246.064 | 267.923 | 297.646 | 281.821 | 296.015 | 332.714 | 382.743 | 359.625 | 309.518 | 325.966 | 284.59 | 200.506 | 200.032 | 205.733 | 217.634 | 203.835 | 217.436 | 250.038 | 250.039 | 250.239 | 255.04 | 269.796 | 294.853 | 295.181 | 265.665 | 232.849 | 247.433 | 241.818 | 249.402 | 246.986 | 258.769 | 269.853 | 288.037 | 292.221 | 313.604 | 305.188 | 316.272 | 106.302 | 122.969 | 128.969 | 137.552 | 173.635 | 169.718 | 170.802 | 149.485 | 164.968 | 177.251 | 177.517 | 176.617 | 177.1 | 159.984 | 164.867 | 173.55 | 158.933 | 161.659 | 142.999 | 148.535 | 135.373 | 109.216 | 96.654 | 148 | 105 | 121 | 164 | 148 | 156.3 | 152.8 | 106.9 | 79.7 | 74.4 | 72.1 | 68 | 68.4 | 73.1 | 73.5 | 73.7 | 77 | 10.9 | 18.8 | 43.8 | 57.1 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 136.98 | 138.811 | -672.711 | -656.528 | 0 | 625.884 | 604.596 | 590.876 | 0 | 574.152 | 0 | 0 | 0 | 606.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111.627 | -71.041 | 0 | 0 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 735.29 | 720.679 | 705.834 | 696.557 | 672.711 | 656.528 | 638.438 | 625.884 | 604.596 | 590.876 | 580.014 | 574.152 | 552.913 | 612.682 | 606.561 | 606.844 | 591.346 | 568.816 | 582.15 | 588.204 | 585.507 | 570.954 | 555.414 | 542.785 | 544.882 | 531.284 | 517.421 | 468.451 | 756.268 | 741.821 | 722.963 | 719.057 | 714.515 | 697.517 | 684.388 | 669.808 | 620.32 | 614.065 | 604.907 | 595.769 | 574.145 | 559.009 | 551.956 | 544.11 | 485.018 | 467.885 | 446.497 | 426.096 | 357.351 | 330.012 | 311.948 | 292.355 | 280.26 | 258.923 | 246.086 | 231.775 | 224.232 | 200.175 | 202.445 | 200.397 | 177.516 | 167.294 | 156.706 | 145.568 | 148.755 | 141.031 | 132.867 | 130.899 | 128.229 | 130.502 | 129.33 | 125.943 | 137.295 | 141.963 | 127.9 | 126.755 | 125.583 | 122.89 | 124.677 | 123.33 | 117.515 | 114.42 | 108.54 | 106.134 | 86.216 | 85.882 | 85.483 | 85.768 | 89.424 | 88.323 | 89.48 | 89.542 | 87.018 | 88.463 | 87.837 | 89.138 | 88.572 | 90.58 | 90.522 | 92.794 | 40.99 | 40.605 | 40.464 | 40.045 | 43.324 | 51.222 | 49.478 | 48.409 | 48.624 | 47.744 | 46.705 | 45.901 | 47.855 | 46.345 | 44.463 | 43.615 | 40.875 | 44.645 | 44.091 | 42.587 | 43.46 | 39.822 | 40.623 | 27 | 34.9 | 36.7 | 28.1 | 27 | 7.9 | 7.7 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 14.587 | 14.548 | 719.9 | 15.83 | 15.75 | 15.521 | 14.279 | 23.209 | 46.717 | 60.96 | 69.169 | 71.252 | 119.74 | 123.863 | 129.301 | 131.703 | 115.269 | 103.054 | 93.208 | 95.978 | 81.455 | 82.066 | 90.497 | 637.342 | 108.953 | 111.47 | 100.786 | 72.044 | 74.801 | 72.618 | 92.568 | 90.435 | 78.994 | 775 | 752.581 | 70.496 | 711.471 | 702.571 | 692.991 | 87.2 | 589.197 | 573.955 | 566.663 | 21.115 | 562.876 | 543.821 | 532.759 | 94.848 | 453.768 | 423.821 | 399.501 | 92.098 | 351.09 | 320.034 | 288.732 | 43.758 | 280.497 | 253.45 | 246.881 | 42.163 | 246.877 | 232.477 | 225.394 | 67.845 | 43.354 | 41.801 | 45.253 | 39.334 | 38.024 | 32.803 | 34.045 | 33.778 | 19.086 | 16.27 | 15.16 | 18.31 | 18.321 | 20.44 | 16.029 | 21.444 | 22.518 | -92.609 | -86.787 | 19.854 | -92.696 | -94.919 | -94.122 | -95.164 | -95.572 | -97.68 | -101.943 | -102.361 | -100.272 | -105.709 | 10.957 | -109.526 | 121.046 | 13.308 | 12.99 | -97.072 | 6.344 | 6.165 | 5.937 | 5.722 | 6.423 | 6.422 | 6.241 | -75.153 | 7.418 | 7.065 | 6.709 | -64.713 | 6.733 | 6.43 | 6.276 | -39.993 | 7.076 | 203.965 | 186.1 | 168.362 | 174.934 | 158.272 | 141.503 | 96.1 | 123.5 | 91.5 | 97.6 | 96.2 | 87.1 | 68.3 | 66 | -79.7 | -74.4 | -72.1 | -68 | -68.4 | -73.1 | -73.5 | -73.7 | -77 | -10.9 | 9.1 | 16.9 | 25.1 |
| Totaal niet-vlottende verplichtingen
| 1,869.135 | 1,918.597 | 1,908.702 | 1,859.725 | 1,888.946 | 1,805.473 | 1,874.82 | 1,867.559 | 1,910.374 | 1,934.04 | 1,957.092 | 1,966.509 | 2,031.461 | 2,164.264 | 2,245.899 | 2,370.589 | 2,452.688 | 2,486.331 | 2,516.718 | 2,193.39 | 2,236.396 | 2,384.685 | 2,452.56 | 2,047.511 | 2,053.258 | 2,085.267 | 2,041.474 | 1,532.898 | 1,862.097 | 1,405.974 | 1,490.083 | 1,532.294 | 1,519.513 | 1,573.687 | 1,464.744 | 1,515.153 | 1,521.919 | 1,510.871 | 1,511.891 | 1,282.969 | 1,238.547 | 1,223.255 | 1,274.663 | 1,314.375 | 1,423.806 | 1,487.061 | 1,564.719 | 1,591.054 | 1,177.238 | 1,111.726 | 1,101.454 | 1,147.453 | 1,115.401 | 639.737 | 488.736 | 475.539 | 480.621 | 453.607 | 447.074 | 442.764 | 446.913 | 442.52 | 450.443 | 459.477 | 460.032 | 480.478 | 459.941 | 466.248 | 498.967 | 546.048 | 523 | 469.239 | 482.347 | 442.823 | 343.566 | 345.097 | 349.637 | 360.964 | 344.541 | 362.21 | 390.071 | 271.85 | 271.992 | 381.028 | 263.316 | 285.816 | 286.542 | 256.269 | 226.701 | 238.076 | 229.355 | 236.583 | 233.732 | 241.523 | 368.647 | 267.649 | 501.839 | 417.492 | 408.7 | 311.994 | 153.636 | 169.739 | 175.37 | 183.319 | 223.382 | 227.362 | 226.521 | 122.732 | 221.01 | 232.06 | 230.931 | 157.805 | 231.688 | 212.759 | 215.606 | 177.172 | 206.884 | 410.269 | 373.19 | 359.484 | 353.767 | 307.31 | 278.78 | 271.1 | 263.4 | 249.2 | 289.7 | 271.2 | 251.3 | 228.8 | 179.5 | 79.7 | 74.4 | 72.1 | 68 | 68.4 | 73.1 | 73.5 | 73.7 | 77 | 10.9 | 27.9 | 60.7 | 82.2 |
| Totaal passiva
| 2,567.113 | 2,603.22 | 2,559.096 | 2,535.52 | 2,524.798 | 2,461.77 | 2,489.608 | 2,509.756 | 2,480.935 | 2,475.412 | 2,470.927 | 2,510.281 | 2,543.658 | 2,662.486 | 2,699.342 | 2,836.621 | 2,902.753 | 2,965.027 | 3,013.05 | 2,707.505 | 2,753.387 | 2,910.718 | 3,035.284 | 2,655.293 | 2,621.184 | 2,641.585 | 2,572.632 | 2,013.204 | 2,324.287 | 1,747.968 | 1,823.619 | 1,890.632 | 1,837.078 | 1,918.136 | 1,792.326 | 1,877.07 | 1,912.261 | 1,898.66 | 1,921.973 | 1,876.996 | 1,697.683 | 1,693.766 | 1,714.793 | 1,660.364 | 1,749.057 | 1,888.149 | 1,928.645 | 1,946.074 | 1,504.901 | 1,505.055 | 1,470.702 | 1,506.253 | 1,448.749 | 878.88 | 646.378 | 635.798 | 632.709 | 593.015 | 598.738 | 579.868 | 579.418 | 580.818 | 601.043 | 632.543 | 653.474 | 665.853 | 655.907 | 657.668 | 672.141 | 702.96 | 695.704 | 636.106 | 638.795 | 598.76 | 491.446 | 484.918 | 477.83 | 476.495 | 463.991 | 466.6 | 491.306 | 376.969 | 366.205 | 479.896 | 364.062 | 383.241 | 389.914 | 347.514 | 316.013 | 321.946 | 327.494 | 333.64 | 334.115 | 338.991 | 468.311 | 364.686 | 595.768 | 512.81 | 509.04 | 403.559 | 215.107 | 240.112 | 248.565 | 249.259 | 300.937 | 304.664 | 314.949 | 218.335 | 308.975 | 318.693 | 322.038 | 247.496 | 309.888 | 284.387 | 287.647 | 246.598 | 277.555 | 475.759 | 439.056 | 427.07 | 412.249 | 362.666 | 341.402 | 314.4 | 322.1 | 305.3 | 338.8 | 314.5 | 289 | 268 | 216.2 | 174.4 | 74.4 | 72.1 | 68 | 68.4 | 73.1 | 73.5 | 73.7 | 77 | 10.9 | 32.3 | 82.7 | 105.3 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 1.19 | 2.165 | 0 | 0 | 0 | 0 | 0 | 2.458 | 2.478 | 3.639 | 3.477 | 3.247 | 0 | 0 | 3.045 | 2.969 | 2.977 | 3.018 | 3.072 | 0 | 3.237 | 3.341 | 3.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.449 | 12.102 | 0 | 0 | 7.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 6.547 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.978 | 5.928 | 5.928 | 5.928 | 5.928 | 5.928 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 5.734 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.091 | 3.078 | 3.08 | 3.078 | 3.078 | 3.076 | 3.076 | 3.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 2,935.555 | 2,845.587 | 2,761.733 | 2,691.665 | 2,629.759 | 2,566.795 | 2,509.428 | 2,468.73 | 2,431.421 | 2,392.33 | 2,363.873 | 2,346.439 | 2,335.478 | 2,600.208 | 2,590.018 | 2,593.393 | 2,571.189 | 2,543.7 | 2,617.471 | 2,865.939 | 2,863.162 | 2,815.175 | 2,767.888 | 2,723.592 | 2,748.029 | 2,706.213 | 2,677.611 | 2,646.937 | 2,415.618 | 2,387.011 | 2,361.233 | 2,342.236 | 2,309.881 | 2,277.871 | 2,238.929 | 2,200.83 | 2,150.142 | 2,093.299 | 2,035.224 | 1,974.146 | 1,906.095 | 1,829.378 | 1,754.386 | 1,692.14 | 1,627.873 | 1,558.75 | 1,495.657 | 1,439.079 | 1,381.191 | 1,328.136 | 1,280.585 | 1,229.641 | 1,173.471 | 1,120.737 | 1,079.045 | 1,046.615 | 1,014.995 | 984.308 | 955.04 | 930.366 | 901.164 | 866.15 | 832.431 | 804.425 | 766.451 | 724.673 | 684.339 | 647.692 | 613.34 | 578.91 | 548.773 | 524.351 | 500.413 | 474.813 | 451.48 | 428.9 | 409.13 | 391.845 | 373.398 | 360.119 | 346.623 | 333.373 | 319.595 | 310.575 | 299.525 | 288.314 | 276.525 | 269.657 | 271.732 | 259.775 | 251.019 | 242.211 | 231.516 | 220.127 | 209.363 | 202.608 | 193.52 | 184.442 | 174.562 | 168.495 | 164.521 | 157.657 | 151.055 | 147.054 | 142.089 | 148.66 | 141.985 | 136.945 | 134.056 | 128.107 | 120.002 | 115.263 | 108.606 | 101.5 | 93.274 | 88.034 | 81.938 | 88.536 | 83.46 | 78.651 | 71.035 | 67.429 | 64.236 | 39.2 | 54.6 | 49.5 | 43 | 39.2 | 51.1 | 45.9 | 41.5 | 38.5 | 36.1 | 32.4 | 28.4 | 25.2 | 21.3 | 17.5 | 13.4 | 9.8 | 0.5 | -32.9 | -38.9 | -12.5 |
| Overige gereserveerde algehele resultaten
| 34.618 | 35.124 | 34.611 | 35.006 | 19.078 | 18.996 | 17.017 | 16.853 | -13.455 | -21.957 | -25.477 | -25.966 | -54.663 | -57.683 | -61.204 | -61.452 | -45.635 | -41.117 | -38.991 | -37.799 | -27.413 | -26.967 | -32.971 | -33.511 | -39.544 | -39.922 | -39.48 | -32.405 | -35.778 | -36.121 | -50.261 | -51.007 | -46.451 | -47.186 | -44.037 | -44.686 | -56.316 | -57.439 | -60.026 | -61.037 | -16.254 | -16.249 | -16.702 | -16.793 | -57.188 | -58.237 | -58.771 | -61.127 | -51.386 | -53.508 | -53.812 | -56.176 | -29.718 | -31.917 | -32.426 | -33.642 | -35.705 | -34.812 | -31.058 | -30.468 | -49.35 | -49.073 | -53.782 | -55.047 | -21.347 | -21.439 | -26 | -22.522 | -22.654 | -20.679 | -23.133 | -23.087 | -1.242 | 1.241 | -0.177 | -2.028 | -3.06 | -5.786 | -2.96 | -5.672 | -6.543 | -5.815 | -10.759 | -5.95 | -8.804 | -8.996 | -9.049 | -8.062 | -8.119 | -4.774 | -2.186 | -3.364 | -4.772 | -0.046 | -1.088 | -270.369 | -0.088 | -0.123 | -0.216 | -0.317 | -228.118 | -221.739 | -215.329 | 0.338 | -206.684 | -210.249 | -204.843 | -198.635 | -220.699 | -213.74 | -208.01 | -200.049 | -193.662 | -188.085 | -182.224 | -178.119 | -170.236 | -153.78 | -145.659 | -153.672 | -145.188 | -138.764 | -131.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 325.606 | 374.199 | 412.757 | 452.213 | 501.508 | 518.306 | 549.934 | 550.747 | 548.544 | 550.467 | 564.512 | 559.304 | 556.384 | 552.618 | 549.906 | 545.818 | 543.162 | 539.75 | 536.455 | 533.936 | 529.225 | 524.399 | 520.872 | 516.559 | 514.879 | 511.512 | 493.817 | 489.741 | 486.291 | 117.026 | 113.22 | 112.111 | 110.115 | 106.872 | 105.528 | 106.689 | 142.967 | 203.199 | 237.944 | 334.949 | 347.418 | 343.761 | 336.19 | 329.361 | 324.224 | 318.23 | 314.605 | 311.038 | 272.943 | 243.327 | 241.16 | 263.132 | 256.466 | 126.603 | 138.27 | 137.392 | 137.498 | 154.279 | 149.984 | 146.831 | 143.28 | 140.238 | 137.14 | 134.941 | 135.278 | 155.574 | 143.523 | 138.926 | 135.821 | 131.556 | 129.671 | 124.997 | 122.324 | 124.259 | 119 | 107.579 | 86.086 | 82.658 | 81.143 | 77.697 | 71.463 | 181.404 | 180.577 | 64.416 | 177.272 | 177.102 | 177.058 | 58.625 | 176.304 | 176.304 | 176.125 | 59.084 | 175.521 | 175.569 | 59.409 | 56.95 | -38.543 | 68.435 | 68.73 | 175.231 | -21.322 | -21.39 | -20.742 | 159.122 | -6.212 | 4.311 | 3.882 | 78.309 | 78.311 | 77.405 | 76.955 | 87.4 | 85.812 | 112.429 | 112.194 | 114.208 | 123.148 | 134.133 | 289.408 | 294.919 | 286.42 | 281.341 | 144.094 | 83.6 | 149 | 148.3 | 84.7 | 83.6 | 83.4 | 83 | 71.8 | 73.1 | 72.5 | 70.9 | 71.6 | 71.9 | 75.5 | 78.3 | 78.2 | 78.1 | 78.6 | 82.6 | 85.3 | 85.9 |
| Totaal eigen vermogen van aandeelhouders
| 3,302.326 | 3,261.457 | 3,215.648 | 3,185.431 | 3,158.082 | 3,112.809 | 3,085.14 | 3,045.168 | 2,975.363 | 2,929.744 | 2,911.865 | 2,888.782 | 2,846.224 | 3,105.329 | 3,088.744 | 3,087.553 | 3,075.263 | 3,048.88 | 3,124.527 | 3,371.592 | 3,374.498 | 3,322.172 | 3,265.408 | 3,213.187 | 3,233.148 | 3,187.691 | 3,141.868 | 3,110.82 | 2,872.678 | 2,473.894 | 2,430.17 | 2,409.318 | 2,379.523 | 2,343.535 | 2,306.398 | 2,268.811 | 2,242.771 | 2,245.037 | 2,219.12 | 2,254.036 | 2,243.237 | 2,162.868 | 2,079.852 | 2,010.686 | 1,900.887 | 1,824.721 | 1,757.469 | 1,694.968 | 1,608.676 | 1,561.23 | 1,510.167 | 1,442.525 | 1,406.147 | 1,242.841 | 1,190.623 | 1,156.099 | 1,122.522 | 1,109.509 | 1,079.7 | 1,052.463 | 1,000.828 | 963.049 | 921.523 | 890.053 | 886.116 | 864.542 | 807.435 | 769.83 | 732.241 | 695.521 | 661.045 | 631.995 | 627.229 | 606.047 | 573.394 | 537.542 | 495.247 | 471.808 | 454.672 | 435.235 | 414.634 | 512.053 | 492.504 | 372.132 | 471.084 | 459.511 | 447.625 | 441.553 | 443.008 | 434.396 | 428.049 | 418.012 | 405.356 | 398.741 | 270.775 | 381.274 | 157.98 | 255.845 | 246.167 | 346.5 | 146.29 | 139.358 | 133.404 | 141.04 | 138.968 | 156.062 | 148.958 | 299.624 | 215.458 | 208.603 | 200.048 | 277.034 | 197.509 | 217.02 | 208.559 | 251.486 | 208.164 | 225.749 | 230.287 | 222.976 | 215.343 | 213.082 | 211.406 | 122.8 | 203.6 | 197.8 | 127.7 | 122.8 | 134.5 | 128.9 | 113.3 | 111.6 | 108.6 | 103.3 | 100 | 97.1 | 96.8 | 95.8 | 91.6 | 87.9 | 79.1 | 49.7 | 46.4 | 73.4 |
| Totaal eigen vermogen
| 3,303.61 | 3,262.678 | 3,216.741 | 3,186.677 | 3,159.272 | 3,114.974 | 3,087.354 | 3,047.459 | 2,977.669 | 2,932.101 | 2,914.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 passiva en aandeelhoudersvermogen
| 5,870.723 | 5,865.898 | 5,775.837 | 5,722.197 | 5,682.88 | 5,574.579 | 5,574.748 | 5,554.924 | 5,456.298 | 5,405.156 | 5,382.792 | 5,399.063 | 5,389.882 | 5,767.815 | 5,788.086 | 5,924.174 | 5,981.12 | 6,017.011 | 6,137.577 | 6,079.097 | 6,127.885 | 6,232.89 | 6,300.692 | 5,871.594 | 5,854.332 | 5,829.276 | 5,714.5 | 5,127.427 | 5,200.415 | 4,225.356 | 4,257.292 | 4,303.499 | 4,223.827 | 4,268.815 | 4,108.986 | 4,156.266 | 4,165.939 | 4,154.503 | 4,151.894 | 4,141.909 | 3,952.134 | 3,867.88 | 3,805.704 | 3,682.517 | 3,661.312 | 3,724.309 | 3,698.085 | 3,653.128 | 3,125.612 | 3,066.285 | 2,980.869 | 2,960.411 | 2,866.506 | 2,121.721 | 1,844.092 | 1,794.937 | 1,758.44 | 1,705.629 | 1,681.608 | 1,635.963 | 1,583.538 | 1,547.164 | 1,526.037 | 1,526.098 | 1,542.663 | 1,533.379 | 1,466.201 | 1,430.475 | 1,407.275 | 1,401.529 | 1,359.597 | 1,271.119 | 1,269.222 | 1,207.753 | 1,068.045 | 1,025.548 | 976.237 | 951.364 | 921.622 | 904.675 | 908.731 | 891.805 | 861.754 | 854.961 | 838.093 | 845.712 | 840.454 | 791.758 | 761.623 | 758.768 | 758.1 | 754.471 | 742.549 | 740.816 | 742.159 | 749.268 | 753.748 | 768.655 | 755.207 | 753.397 | 361.397 | 379.47 | 381.969 | 390.299 | 439.905 | 460.726 | 463.907 | 517.959 | 524.433 | 527.296 | 522.086 | 524.53 | 507.397 | 501.407 | 496.206 | 498.084 | 485.719 | 724.021 | 689.407 | 667.472 | 644.738 | 585.92 | 563.922 | 446.4 | 536.3 | 512.8 | 475.9 | 446.4 | 432.9 | 396.9 | 329.5 | 286 | 271.2 | 264.9 | 256 | 253.7 | 253.6 | 247.4 | 249.3 | 247 | 171.6 | 82 | 129.1 | 178.7 |