Kinross Gold Corporation
NYSE:KGC
9.29 (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 | 1993 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 482.836 | 489.428 | 416.77 | 360.347 | 464.9 | 478.4 | 471 | 418.1 | 488.4 | 719.1 | 454.2 | 531.5 | 586.1 | 675.6 | 1,056.1 | 1,210.9 | 933.5 | 1,527.1 | 1,138.6 | 575.1 | 358 | 475.4 | 406.9 | 349 | 470.1 | 918.7 | 997.9 | 1,025.8 | 992.1 | 1,061.3 | 819 | 827 | 756.4 | 968.2 | 750.4 | 1,043.9 | 1,024.8 | 1,031.4 | 1,010.5 | 983.5 | 835.9 | 738.7 | 704 | 734.5 | 932.1 | 1,163.1 | 1,420.8 | 1,632.9 | 1,339.7 | 1,340.3 | 1,486.9 | 1,766 | 1,874.6 | 1,080.3 | 1,560.8 | 1,466.6 | 1,380.8 | 694.8 | 1,066.1 | 597.4 | 497.6 | 645.6 | 586.4 | 490.6 | 705.7 | 473.4 | 732.9 | 551.3 | 292.5 | 244.4 | 221.6 | 154.1 | 134.8 | 149 | 84.1 | 97.6 | 81.6 | 56.7 | 52.5 | 47.9 | 208.6 | 187.7 | 217.6 | 245.8 | 141.2 | 125 | 122.4 | 170.6 | 84.5 | 93.6 | 90 | 81 | 72 | 71.4 | 75.798 | 77.8 | 86.4 | 78.178 | 107.869 | 113.91 | 122.193 | 119.724 | 160.59 | 153.425 | 165.139 | 134.903 | 337.554 | 190.334 | 192.031 | 190.109 | 202.866 | 200.595 | 58.137 | 59.314 | 62.167 | 13.931 | 23.906 | 40.251 | 73.784 | 81.776 | 91.028 | 87.797 | 49.979 | 29.533 | 11.006 | 11.614 |
| Kortetermijnbeleggingen
| -10.036 | 18 | 16.4 | 14.5 | 6.2 | 8.8 | 8.5 | 6.1 | 8.1 | 7.5 | 10.3 | 16.6 | 76.4 | 68.7 | 28.5 | 28.9 | 67.7 | 55.9 | 16.5 | 10.5 | 68.4 | 53.5 | 6.9 | 8.5 | 95.9 | 50.7 | 11.6 | 11.1 | 57.6 | 56.4 | 13.4 | 11.4 | 85.3 | 45.7 | 8.7 | 11.8 | 91.2 | 86.6 | 34.6 | 36.3 | 142.2 | 85.8 | 42.1 | 49.7 | 147.7 | 0 | 0 | 349.8 | 749.6 | 0 | 0.1 | 1.3 | 1.8 | 1.3 | 0 | 0 | 0 | 0 | 25 | 35 | 36 | 105.7 | 160.1 | 34.5 | 14.6 | 241.3 | 156.6 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 1.1 | 3.9 | 6 | 5.4 | 10.4 | 0 | 0.1 | 1.6 | 1.9 | 2.9 | 0.1 | 0.3 | 0.3 | 0.3 | 2 | 0.2 | 0.3 | 0.7 | 2.9 | 0.6 | 1.014 | 0.69 | 4.769 | 1.908 | 1.909 | 1.391 | 1.227 | 16.272 | 16.667 | 14.171 | 18.677 | 0.869 | 0.869 | 0.794 | 0.584 | 0.661 | 0.879 | 0.44 | 0.44 | 1.485 | 1.456 | 1.497 | 1.212 | 1.044 | 1.013 | 1.591 | 5.589 | 5.84 | 7.483 |
| Liquide middelen en kortetermijnbeleggingen
| 472.8 | 489.428 | 416.77 | 360.347 | 464.9 | 478.4 | 471 | 418.1 | 488.4 | 719.1 | 454.2 | 531.5 | 586.1 | 675.6 | 1,056.1 | 1,210.9 | 933.5 | 1,527.1 | 1,138.6 | 575.1 | 358 | 475.4 | 406.9 | 349 | 470.1 | 918.7 | 997.9 | 1,025.8 | 992.1 | 1,061.3 | 819 | 827 | 756.4 | 968.2 | 750.4 | 1,043.9 | 1,024.8 | 1,031.4 | 1,010.5 | 983.5 | 835.9 | 738.7 | 704 | 734.5 | 932.1 | 1,163.1 | 1,420.8 | 1,982.7 | 2,089.3 | 1,340.3 | 1,487 | 1,767.3 | 1,876.4 | 1,081.6 | 1,560.8 | 1,466.6 | 1,380.8 | 694.8 | 1,091.1 | 632.4 | 533.6 | 751.3 | 746.5 | 525.1 | 720.3 | 714.7 | 889.5 | 561.2 | 292.5 | 244.4 | 221.6 | 154.1 | 134.8 | 149 | 84.1 | 97.6 | 84.2 | 57.8 | 56.4 | 53.9 | 214 | 198.1 | 217.6 | 245.8 | 142.8 | 126.9 | 125.3 | 170.7 | 84.8 | 93.9 | 90.3 | 81 | 72.2 | 71.7 | 76.498 | 80.7 | 87 | 79.192 | 108.559 | 118.679 | 124.101 | 121.633 | 161.981 | 154.652 | 181.411 | 151.57 | 351.725 | 209.011 | 192.9 | 190.978 | 203.66 | 201.179 | 58.798 | 60.192 | 62.607 | 14.371 | 25.391 | 41.707 | 75.281 | 82.988 | 92.072 | 88.811 | 51.57 | 35.122 | 16.845 | 19.098 |
| Nettovorderingen
| 40.136 | 124.8 | 124.4 | 47.854 | 47.372 | 59.696 | 0 | 99.355 | 92.041 | 135.3 | 5 | 92.874 | 208.6 | 61.6 | 149.5 | 8.1 | 9.8 | 6.1 | 8.5 | 6.9 | 5.5 | 11.1 | 3.3 | 3.6 | 72.1 | 62.4 | 4.7 | 4.5 | 4.4 | 4.1 | 16.5 | 20.1 | 9.1 | 8.8 | 4.5 | 4.4 | 6.7 | 2.5 | 254.5 | 4.8 | 6.4 | 327.2 | 4.4 | 8.2 | 320.5 | 11.9 | 11.4 | 25 | 327.7 | 383.5 | 342.7 | 304.7 | 337.3 | 257.1 | 295.5 | 228.6 | 314.1 | 195.6 | 143.6 | 77.1 | 186 | 169 | 121.5 | 126.5 | 55.9 | 121.4 | 102.9 | 95.2 | 41 | 49.8 | 68.1 | 38.1 | 12.5 | 35.9 | 37.1 | 27.8 | 13.1 | 10.4 | 9.2 | 10.1 | 32.2 | 37.8 | 30.4 | 12.1 | 27 | 28.7 | 39.7 | 15.5 | 12.4 | 18.4 | 9.2 | 13.8 | 19.5 | 18.6 | 21.699 | 30.1 | 34.6 | 38.312 | 39.934 | 44.306 | 50.567 | 51.271 | 55.518 | 55.362 | 51.823 | 51.295 | 17.696 | 15.739 | 17.161 | 21.445 | 17.333 | 30.793 | 16.957 | 16.11 | 14.166 | 12.391 | 15.145 | 10.408 | 8.056 | 9.762 | 8.797 | 7.31 | 7.594 | 5.967 | 24.108 | 3.118 |
| Voorraad
| 1,230.253 | 1,143.832 | 1,116.548 | 1,147.101 | 1,202.3 | 1,189.3 | 1,138.9 | 1,072.2 | 1,092.1 | 1,053.8 | 1,044.4 | 1,151.3 | 1,156.1 | 1,150.8 | 1,098.2 | 1,072.9 | 1,032 | 985 | 1,023.3 | 1,053.8 | 1,033.6 | 991.3 | 1,004.2 | 1,052 | 1,047.7 | 1,074.3 | 1,093.9 | 1,094.3 | 1,042 | 971.8 | 964.8 | 986.8 | 1,013.7 | 1,056.5 | 1,165.6 | 1,005.2 | 1,172.8 | 1,181.2 | 1,238.5 | 1,276.7 | 1,258.2 | 1,289.6 | 1,340.3 | 1,322.9 | 1,376.9 | 1,281.1 | 1,278.1 | 1,257.7 | 1,123.3 | 1,015.4 | 968.4 | 976.2 | 828.8 | 728.9 | 749.4 | 737 | 669.1 | 538.4 | 528.4 | 554.4 | 505.3 | 478.8 | 466.5 | 437.1 | 407.9 | 350.9 | 240.3 | 242.8 | 131.1 | 136.5 | 144.1 | 99.5 | 100.9 | 108.1 | 119.4 | 115.2 | 120.4 | 119 | 116.3 | 111 | 118.9 | 134.5 | 132.4 | 109.2 | 98.2 | 100.8 | 97.3 | 38.9 | 44.8 | 36.1 | 38.7 | 42.4 | 45.1 | 47.8 | 55.499 | 44.8 | 47.9 | 45.272 | 43.313 | 52.116 | 50.499 | 51.203 | 48.694 | 54.587 | 64.435 | 62.52 | 20.798 | 21.754 | 25.633 | 28.618 | 29.61 | 29.772 | 29.803 | 28.339 | 28.038 | 27.863 | 25.317 | 22.782 | 13.26 | 12.405 | 11.407 | 10.35 | 10.271 | 6.194 | 5.166 | 2.572 |
| Overige vlottende activa
| 269.411 | 179.6 | 182.7 | 190.3 | 210.3 | 150.6 | 322.4 | 203.1 | 194 | 473 | 599.3 | 89.9 | -64.9 | 190.4 | -17.2 | 96.5 | 196.7 | 96.1 | 60.9 | 71.4 | 126.4 | 91 | 51.8 | 57.9 | 154.9 | 92.8 | 60.7 | 61.7 | 170.6 | 151.6 | 297 | 59.3 | 216.7 | 99.6 | 47.7 | 40.3 | 138.3 | 157.3 | 6.5 | 109.9 | 211.7 | 73.9 | 74.9 | 131.7 | 91.8 | 374.2 | 86.9 | 113.8 | 78.2 | 57 | 84.8 | 58.9 | 30.7 | 339.1 | 204.1 | 236.3 | 109.2 | 82.6 | 88.5 | 127 | 107.7 | 39.7 | 63.4 | 36.2 | 100.7 | 46.2 | 17.3 | 34.5 | 75.5 | 33.6 | 6.3 | 1.3 | 23.3 | 1.3 | 1.3 | 1.3 | 16.3 | 20.7 | 23.5 | 31.9 | 1.3 | 1.3 | 1.4 | 35.1 | 5.2 | 5.2 | 10.8 | 21.1 | 21.5 | 4.4 | 4 | 1.5 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0.001 | 0 | 45.988 | -0.001 | 0 | 0.073 | 0 | -0.072 | -0.001 | 0.073 | -0.073 | 0 | -0.073 | -0.074 | -0.073 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.078 |
| Totaal vlottende activa
| 2,012.6 | 1,818.533 | 1,721.124 | 1,685.731 | 1,978.5 | 1,939 | 1,940.8 | 1,852.6 | 1,914.1 | 2,388.7 | 2,189.6 | 1,948.9 | 1,962.3 | 2,021.7 | 2,315.1 | 2,449.7 | 2,318 | 2,825.6 | 2,409.6 | 1,824.7 | 1,624.6 | 1,661.5 | 1,597.4 | 1,597.9 | 1,774.6 | 2,176.2 | 2,255.8 | 2,284.4 | 2,315.8 | 2,249.7 | 2,245.7 | 2,080.7 | 2,062.6 | 2,264.7 | 2,171.8 | 2,292.1 | 2,500.3 | 2,545.7 | 2,544.6 | 2,587.1 | 2,503.2 | 2,429.4 | 2,366.3 | 2,405.8 | 2,721.3 | 2,830.3 | 3,005.4 | 3,600.8 | 3,618.5 | 2,796.2 | 2,882.9 | 3,117.8 | 3,073.2 | 2,406.7 | 2,809.8 | 2,668.5 | 2,473.2 | 1,511.4 | 1,851.6 | 1,390.9 | 1,332.6 | 1,438.8 | 1,397.9 | 1,124.9 | 1,284.8 | 1,233.2 | 1,250 | 933.7 | 540.1 | 464.3 | 440.1 | 293 | 271.5 | 294.3 | 241.9 | 241.9 | 234 | 207.9 | 205.4 | 206.9 | 366.4 | 371.7 | 381.8 | 402.3 | 273.2 | 261.6 | 273.1 | 246.2 | 163.5 | 152.8 | 142.2 | 138.7 | 136.8 | 138.1 | 153.696 | 156.3 | 169.5 | 162.776 | 191.806 | 215.101 | 225.168 | 224.108 | 266.193 | 264.602 | 297.669 | 311.373 | 390.218 | 246.504 | 235.767 | 241.041 | 250.531 | 261.743 | 105.631 | 104.568 | 104.81 | 54.552 | 65.779 | 74.825 | 96.596 | 105.16 | 112.276 | 106.472 | 69.435 | 47.282 | 46.119 | 24.866 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,930.547 | 7,921.438 | 7,934.213 | 7,922.458 | 7,894.8 | 7,879.2 | 7,793.1 | 7,741.4 | 7,896.4 | 7,908.8 | 8,279.1 | 7,663.5 | 7,620.4 | 7,590.8 | 7,627.1 | 7,653.5 | 6,839.6 | 6,694.5 | 6,647.5 | 6,340 | 5,858.2 | 5,779.9 | 5,660.6 | 5,522.1 | 5,385.5 | 5,071.7 | 4,993.4 | 4,893.6 | 4,821.3 | 4,827.1 | 4,872.1 | 4,920.4 | 4,911.6 | 5,065.4 | 5,067.7 | 4,600.4 | 5,193 | 5,273.3 | 5,345.8 | 5,409.4 | 6,368.9 | 6,456.9 | 6,514.3 | 6,582.7 | 6,959.9 | 6,744 | 9,082 | 8,978.8 | 9,874 | 9,638.2 | 9,343.1 | 8,959.4 | 8,523.4 | 8,265.8 | 8,333.8 | 6,911.5 | 6,783.6 | 4,519.1 | 4,402.8 | 4,989.9 | 5,057 | 5,028.4 | 5,011.5 | 4,748 | 4,638.2 | 3,547.9 | 3,485.6 | 3,476.3 | 3,207.5 | 3,233.2 | 3,129.1 | 1,331 | 1,319.5 | 1,076.2 | 1,073.8 | 1,064.7 | 1,191.3 | 1,231.7 | 1,239.6 | 1,244.1 | 788.7 | 531.2 | 520.7 | 522.6 | 811.7 | 823.7 | 843.3 | 330 | 348.5 | 364.7 | 374.1 | 415 | 437.4 | 479.1 | 492.787 | 505.6 | 582.2 | 594.886 | 606.591 | 632.586 | 816.982 | 833.228 | 819.115 | 809.826 | 1,017.303 | 1,042.764 | 202.547 | 196.909 | 244.311 | 241.621 | 254.576 | 252.768 | 244.662 | 238.353 | 231.86 | 222.68 | 202.607 | 187.134 | 94.101 | 81.276 | 71.868 | 66.952 | 64.951 | 66.09 | 45.82 | 26.425 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 308 | 308 | 308 | 308 | 476.8 | 476.8 | 1,136.7 | 1,136.7 | 3,382.3 | 3,382.3 | 3,420.3 | 3,420.3 | 6,357.9 | 6,357.9 | 6,085.9 | 5,980 | 5,980 | 818.9 | 818.9 | 1,179.9 | 1,181.9 | 1,181.9 | 1,181.9 | 1,181.9 | 2,176 | 2,176 | 2,176 | 2,014.8 | 1,961.8 | 1,990.8 | 1,990.8 | 293.4 | 321.2 | 321.2 | 321.2 | 321.2 | 323.2 | 329.9 | 329.9 | 329.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.585 | 158.567 | 158.8 | 158.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329.9 | 775 | 918 | 918 | 918 | 888.6 | 888.6 | 888.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 78.2 | 120.7 | 0 | 0 | 0 | 0 | 0 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 158.8 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 162.7 | 308 | 308 | 308 | 308 | 476.8 | 476.8 | 1,136.7 | 1,136.7 | 3,382.3 | 3,382.3 | 3,420.3 | 3,420.3 | 6,357.9 | 6,357.9 | 6,085.9 | 5,980 | 5,980 | 818.9 | 818.9 | 1,179.9 | 1,181.9 | 1,181.9 | 1,181.9 | 1,181.9 | 2,176 | 2,176 | 2,176 | 2,014.8 | 1,961.8 | 1,990.8 | 1,990.8 | 293.4 | 321.2 | 321.2 | 321.2 | 321.2 | 323.2 | 329.9 | 329.9 | 329.9 | 775 | 918 | 918 | 918 | 888.6 | 888.6 | 888.6 | 0 | -15 | -17 | -16 | -16 | -17 | -18 | -16 | -18 | -39 | -41 | -41 | -27 | -32 | -31 | -31 | -32 | -21 | -23 | 17.696 | -24 | -24 | -22 | -35 | -37 | -36 | -32 | -28 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 141.975 | 126.581 | 124.971 | 62.578 | 70.2 | 94.5 | 100.2 | 116.9 | 105.5 | 91.8 | 115.2 | 105.3 | 104.1 | 125.2 | 119.6 | 131.3 | 124.5 | 123.5 | 86.6 | 144.6 | 199.4 | 200.8 | 172.6 | 174.2 | 179.1 | 172.8 | 189.2 | 211.7 | 228.2 | 224.1 | 195.1 | 306.5 | 342.7 | 308.9 | 267.5 | 240.2 | 242.9 | 261.8 | 253.9 | 267.8 | 331.7 | 345.3 | 342 | 335.6 | 346.4 | 345.5 | 577.9 | 564.9 | 590.2 | 571.6 | 583.2 | 581.9 | 573.1 | 590.8 | 590.9 | 629.9 | 713.1 | 1,352.8 | 718.9 | 292.2 | 236.6 | 227.6 | 223.8 | 185.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 13 | 13 | 13 | 14 | 14 | 13 | 14 | 32 | 34 | 34 | 20 | 25 | 24 | 24 | 25 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 10 | 8 | 6 | 6 | 4 | 5 | 3 | 3 | 0 | 0 | 0 |
| Belastingvorderingen
| 12.58 | 12.598 | 12.587 | 12.436 | 5.7 | 6.5 | 5.5 | 4.6 | 0 | 0.1 | 0 | 6.5 | 5.9 | 5 | 3.9 | 2.7 | 139.5 | 139.6 | 147.4 | 35.2 | 30.9 | 35.6 | 48.4 | 45 | 30 | 30.8 | 31.1 | 33.3 | 90.9 | 92.3 | 94.4 | 94.5 | 96.2 | 92.3 | 80 | 76.5 | 61.6 | 62.9 | 106.2 | 106.5 | 94.6 | 134.8 | 132.2 | 163.5 | 104.9 | 108.9 | 53.3 | 46.1 | 33.3 | 35.5 | 20 | 21.9 | 26.3 | 18.1 | 13.4 | 79.4 | 0 | 0 | 0 | 0 | 3.7 | 7.4 | 10.4 | 33.9 | 5.6 | 7.3 | 8.9 | 33.3 | 36.9 | 36.8 | 37.7 | 29.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1.2 | 1.3 | 1.5 | 16.2 | 14.3 | 13.4 | 0 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 7 | 5 | 18 | 20 | 19 | 15 | 12 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 739.23 | 758.489 | 749.127 | 806.154 | 565.7 | 506.8 | 660.8 | 680.9 | 623.5 | 541.4 | 538.1 | 545.1 | 559.7 | 561.4 | 557.9 | 537.2 | 427.6 | 422.7 | 376.7 | 572.7 | 572.1 | 570.7 | 579.5 | 561.9 | 637.3 | 609.6 | 599.3 | 571.5 | 470.2 | 478.6 | 433.8 | 414.5 | 436.5 | 412.9 | 383.2 | 363.5 | 401.9 | 403.5 | 390.2 | 417.9 | 504.8 | 504.2 | 503.5 | 491.1 | 422.6 | 542.3 | 587.8 | 555.1 | 494.7 | 450.6 | 455.7 | 407.5 | 293.9 | 289.4 | 234.2 | 127.8 | 197.3 | 184.3 | 187.4 | 160.3 | 116.2 | 117.5 | 107.6 | 112.9 | 161.9 | 280 | 257.2 | 271.2 | 492.5 | 305.9 | 286.8 | 106.7 | 93.2 | 94.1 | 75.3 | 70.3 | 73.1 | 76.8 | 62.1 | 53.3 | 60.4 | 298.1 | 294.4 | 298.1 | 64.6 | 64.9 | 59 | 21.8 | 20.4 | 22.6 | 24.7 | 23.9 | 31.1 | 33.4 | 36.599 | 38.1 | 50.4 | 53.043 | 52.831 | 34.699 | 38.982 | 38.93 | 38.093 | 40.374 | 31.369 | 31.09 | -23.001 | 17.627 | 18.682 | 18.909 | 18.921 | 19.192 | 17.691 | 18.087 | 17.028 | 10.998 | 0.167 | 0.624 | 0.772 | 0.919 | -0.229 | 0.836 | 0.616 | 3.323 | 15.348 | 2.962 |
| Totaal niet-vlottende activa
| 8,824.332 | 8,819.106 | 8,820.898 | 8,803.626 | 8,614.6 | 8,607.7 | 8,559.6 | 8,543.8 | 8,625.4 | 8,542.1 | 8,932.4 | 8,479.2 | 8,448.9 | 8,441.2 | 8,467.3 | 8,483.5 | 7,690 | 7,539.1 | 7,417 | 7,251.3 | 6,819.4 | 6,745.8 | 6,619.9 | 6,465.9 | 6,394.6 | 6,047.6 | 5,975.7 | 5,872.8 | 5,773.3 | 5,784.8 | 5,758.1 | 5,898.6 | 5,949.7 | 6,042.2 | 5,961.1 | 5,443.3 | 6,062.1 | 6,164.2 | 6,258.8 | 6,364.3 | 7,608 | 7,749.2 | 7,800 | 7,880.9 | 8,310.6 | 8,217.5 | 11,437.7 | 11,281.6 | 14,374.5 | 14,078.2 | 13,822.3 | 13,391 | 15,774.6 | 15,522 | 15,258.2 | 13,728.6 | 13,674 | 6,875.1 | 6,128 | 6,622.3 | 6,595.4 | 6,562.8 | 6,535.2 | 6,262.6 | 6,981.7 | 6,011.2 | 5,927.7 | 5,795.6 | 5,698.7 | 5,566.7 | 5,444.4 | 1,760.5 | 1,733.9 | 1,491.5 | 1,470.3 | 1,456.2 | 1,587.6 | 1,638.4 | 1,631.6 | 1,627.3 | 1,625.1 | 1,748.5 | 1,734.4 | 1,740.2 | 1,781.1 | 1,791.5 | 1,804.3 | 351.8 | 368.9 | 387.3 | 398.8 | 438.9 | 468.5 | 512.5 | 529.386 | 543.7 | 632.6 | 647.929 | 659.422 | 667.285 | 855.964 | 872.158 | 857.208 | 850.2 | 1,048.672 | 1,073.854 | 220.242 | 214.536 | 262.993 | 260.53 | 273.497 | 271.96 | 262.352 | 256.44 | 248.888 | 233.678 | 210.774 | 193.758 | 100.873 | 86.196 | 76.64 | 70.788 | 68.567 | 69.413 | 61.168 | 29.387 |
| Totaal activa
| 10,741.397 | 10,637.64 | 10,542.022 | 10,489.357 | 10,593.1 | 10,546.7 | 10,500.4 | 10,396.4 | 10,539.5 | 10,930.8 | 11,122 | 10,428.1 | 10,411.2 | 10,462.9 | 10,782.4 | 10,933.2 | 10,008 | 10,364.7 | 9,826.6 | 9,076 | 8,444 | 8,407.3 | 8,217.3 | 8,063.8 | 8,169.2 | 8,223.8 | 8,231.5 | 8,157.2 | 8,089.1 | 8,034.5 | 8,003.8 | 7,979.3 | 8,012.3 | 8,306.9 | 8,132.9 | 7,735.4 | 8,562.4 | 8,709.9 | 8,803.4 | 8,951.4 | 10,111.2 | 10,178.6 | 10,166.3 | 10,286.7 | 11,031.9 | 11,047.8 | 14,443.1 | 14,882.4 | 17,993 | 16,874.4 | 16,705.2 | 16,508.8 | 18,847.8 | 17,928.7 | 18,068 | 16,397.1 | 16,147.2 | 8,386.5 | 7,979.6 | 8,013.2 | 7,928 | 8,001.6 | 7,933.1 | 7,387.5 | 8,266.5 | 7,244.4 | 7,177.7 | 6,729.3 | 6,238.8 | 6,031 | 5,884.5 | 2,053.5 | 2,005.4 | 1,785.8 | 1,712.2 | 1,698.1 | 1,821.6 | 1,846.3 | 1,837 | 1,834.2 | 1,991.5 | 2,120.2 | 2,116.2 | 2,142.5 | 2,054.3 | 2,053.1 | 2,077.4 | 598 | 532.4 | 540.1 | 541 | 577.6 | 605.3 | 650.6 | 683.082 | 700 | 802.1 | 810.705 | 851.228 | 882.386 | 1,081.132 | 1,096.266 | 1,123.401 | 1,114.802 | 1,346.341 | 1,385.227 | 610.46 | 461.04 | 498.76 | 501.571 | 524.028 | 533.703 | 367.983 | 361.008 | 353.698 | 288.23 | 276.553 | 268.582 | 197.469 | 191.356 | 188.916 | 177.26 | 138.002 | 116.695 | 107.287 | 54.253 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 114.619 | 108.284 | 91.5 | 113.7 | 114.5 | 102.6 | 479.3 | 119.1 | 117.5 | 95.2 | 93.6 | 87.8 | 482.4 | 92.6 | 402.7 | 89.1 | 86.5 | 81.4 | 83.6 | 89.3 | 96.7 | 97.4 | 75.6 | 89.1 | 456.2 | 433.3 | 74 | 77.4 | 77.9 | 74.7 | 79.3 | 86.8 | 74.9 | 77.1 | 75.5 | 75.2 | 64.6 | 73.7 | 337.6 | 86.9 | 82.6 | 77.1 | 99.9 | 118.3 | 99.9 | 577.3 | 107.6 | 132.5 | 591.5 | 596 | 590.6 | 562 | 435 | 134.2 | 371.1 | 150.6 | 0 | 0 | 0 | 92.5 | 0 | 0 | 0 | 128.7 | 144.9 | 226.4 | 79.8 | 290.1 | 67.7 | 56.8 | 51 | 161 | 38.9 | 124.2 | 129.7 | 132.2 | 142.8 | 124.9 | 129.9 | 143.2 | 88.5 | 79.6 | 84.8 | 101.9 | 87.3 | 83.5 | 107.3 | 35.5 | 37.7 | 31.9 | 30.3 | 31 | 36.7 | 34 | 42.799 | 40.8 | 45.5 | 36.42 | 44.21 | 50.527 | 43.889 | 42.885 | 45.779 | 49.484 | 48.816 | 64.288 | 20.375 | 15.529 | 13.903 | 14.2 | 17.549 | 21.015 | 17.104 | 19.698 | 20.037 | 21.85 | 20.045 | 17.178 | 15.969 | 14.536 | 11.63 | 10.712 | 11.5 | 11.028 | 6.439 | 1.091 |
| Kortlopende schulden
| 448.989 | 799.383 | 998.27 | 10.1 | 45.3 | 549 | 535.3 | 60.5 | 55.3 | 56.6 | 57.8 | 59.7 | 30 | 55.1 | 499.8 | 528.1 | 514.7 | 14.4 | 14.3 | 16 | 9.8 | 10.8 | 10.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249.9 | 249.7 | 249.5 | 249.3 | 43 | 43 | 60 | 60 | 60 | 65.5 | 60 | 60 | 60 | 66.3 | 516.2 | 512 | 527.4 | 469.4 | 31.9 | 109.1 | 333.7 | 59.5 | 48.4 | 62.6 | 121.8 | 148.5 | 177 | 153.6 | 231.5 | 289 | 344.2 | 152 | 154.1 | 119.9 | 86 | 14.3 | 14.2 | 26.9 | 46.7 | 20.4 | 49.5 | 42.2 | 45.7 | 5.7 | 5.8 | 6.1 | 6 | 4.1 | 4 | 4.4 | 58.8 | 19.6 | 19.7 | 27 | 23.3 | 23.3 | 20.6 | 22.1 | 33.1 | 39.6 | 45.6 | 33.399 | 31.5 | 22.8 | 23.177 | 35.933 | 27.233 | 25.284 | 21.681 | 21.333 | 25.065 | 27.512 | 27.484 | 1.481 | 1.469 | 1.665 | 2.174 | 2.961 | 3.576 | 2.936 | 3.076 | 2.862 | 2.713 | 2.005 | 2.038 | 1.568 | 1.568 | 2.237 | 1.954 | 2.748 | 2.341 | 7.487 | 1.091 |
| Belastingschulden
| 1.1 | 110.084 | 68.529 | 92.425 | 79.8 | 71.8 | 44.6 | 89.4 | 52.6 | 25.9 | 16.8 | 95 | 142.3 | 64.4 | 51.2 | 114.5 | 72.8 | 53.6 | 32.7 | 68 | 74.1 | 69.2 | 58.9 | 21.7 | 27.3 | 20.2 | 52.5 | 35.1 | 15 | 20.5 | 41.2 | 72.6 | 44.8 | 40.8 | 18.3 | 6.4 | 40.6 | 15.9 | 27.2 | 19.2 | 20.8 | 26 | 23.6 | 27 | 24.3 | 54.4 | 76.5 | 93.2 | 78.3 | 142 | 108.4 | 82.9 | 129.6 | 85 | 121.7 | 76.2 | 0 | 0 | 0 | 24.4 | 0 | 0 | 0 | 8.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 110.084 | 68.529 | 92.425 | 569.7 | 579 | 0 | 0 | 0 | 0 | 0 | 589.9 | 227.3 | 129.7 | 124.5 | 319.8 | 690.4 | 626.1 | 532 | 109.9 | 482.2 | 462.8 | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 449.4 | 345.3 | 361.1 | 382.2 | 374.6 | 70.5 | 397.3 | 389.4 | 424.2 | 407.5 | 493.3 | 513.8 | 88.6 | 616.3 | 639 | 111.5 | 0 | 145.7 | 545.3 | 0 | 321.7 | 143.5 | 343.3 | 0 | 0 | 0 | 220.4 | 0 | 0 | 0 | 65.8 | 106.5 | 0 | 198.5 | 0 | 156.4 | 137.7 | 147 | 0 | 73.4 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 695.897 | 388.943 | 435.501 | 469.275 | 492.7 | 509.5 | 67.2 | 482.5 | 417.7 | 618.5 | 492.9 | 498.9 | 116.8 | 449 | 118.3 | 616.7 | 642.7 | 601.5 | 542.5 | 442.2 | 418.1 | 399.1 | 384 | 501.6 | 94.3 | 133 | 419.2 | 472.8 | 491.5 | 444.2 | 392.3 | 478.3 | 415.8 | 409.6 | 330.7 | 370.7 | 382.6 | 395.7 | 114.8 | 438.3 | 401.3 | 407.7 | 410.2 | 507.6 | 519.9 | 76.1 | 551.2 | 564.3 | 66.8 | 35.3 | 64.4 | 118.9 | 19.6 | 321.7 | 391.1 | 652.2 | 733.9 | 523.1 | 439.4 | 344.1 | 334.2 | 255.2 | 240.6 | 70.3 | 264.5 | 89.3 | 252.5 | 31.3 | 205.9 | 160.8 | 168.5 | 0 | 129.4 | -0.001 | 0 | 0 | 10.8 | 19 | 21.2 | 23.6 | 15.1 | 19.3 | 22.1 | -10.2 | 11.5 | 16.2 | 18.4 | 15 | 7.8 | 10.1 | 11.5 | 12.6 | 5.7 | 7.1 | 8.4 | 9.3 | 7.6 | 10 | -0.069 | 12.718 | 6.405 | 7.228 | 5.366 | 5.878 | 6.797 | 7.484 | -0.001 | 0 | 0 | 0 | 0.073 | -0.073 | -0.073 | 0 | 0 | 0.073 | -0 | 0 | 0 | 0.009 | 0 | -0.072 | 0 | 0 | 0 | -0.078 |
| Totaal kortlopende verplichtingen
| 1,260.605 | 1,516.778 | 1,592.157 | 681.993 | 732.3 | 1,232.9 | 1,126.4 | 751.5 | 643.1 | 796.2 | 661.1 | 741.4 | 771.5 | 661.1 | 1,072 | 1,348.4 | 1,316.7 | 750.9 | 673.1 | 615.5 | 598.7 | 576.5 | 529.2 | 612.4 | 577.8 | 586.5 | 545.7 | 585.3 | 584.4 | 539.4 | 512.8 | 637.7 | 535.5 | 777.4 | 674.2 | 701.8 | 737.1 | 528.3 | 522.6 | 604.4 | 564.7 | 570.8 | 599.2 | 712.9 | 704.1 | 767.8 | 801.6 | 1,306.2 | 1,248.6 | 1,300.7 | 1,232.8 | 795.7 | 693.3 | 874.6 | 943.4 | 927.4 | 796.5 | 644.9 | 587.9 | 638 | 487.8 | 486.7 | 529.6 | 551.5 | 561.4 | 469.8 | 452.2 | 407.4 | 287.9 | 231.8 | 246.4 | 207.7 | 188.7 | 173.7 | 171.9 | 177.9 | 159.3 | 149.7 | 157.2 | 172.8 | 107.7 | 102.9 | 111.3 | 150 | 118.4 | 119.4 | 152.7 | 73.8 | 68.8 | 62.6 | 63.9 | 76.7 | 82 | 86.7 | 84.598 | 81.6 | 75.9 | 69.597 | 80.074 | 90.478 | 75.578 | 71.794 | 72.478 | 80.427 | 83.125 | 99.256 | 21.855 | 16.998 | 15.568 | 16.374 | 20.583 | 24.518 | 19.966 | 22.774 | 22.9 | 24.636 | 22.05 | 19.216 | 17.537 | 16.113 | 13.867 | 12.594 | 14.249 | 13.369 | 13.926 | 2.105 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,248.024 | 1,249.717 | 1,249.111 | 2,250.1 | 2,403.5 | 1,963.4 | 2,182.9 | 2,580 | 2,497.1 | 2,600.8 | 2,722.2 | 1,625 | 1,438.3 | 1,440.8 | 1,471.6 | 1,470.5 | 1,452 | 2,704.2 | 2,523.6 | 1,876.3 | 1,874 | 1,969.6 | 1,954 | 909 | 871.7 | 1,733.8 | 1,733.2 | 902.1 | 878.3 | 865.6 | 864.3 | 1,733.2 | 1,732.5 | 1,733.1 | 1,732.5 | 1,731.9 | 1,731.3 | 1,987.1 | 1,986.1 | 1,998.1 | 1,997.1 | 2,027.8 | 2,026.7 | 2,059.6 | 2,061.3 | 2,087.4 | 2,087.7 | 2,116.4 | 403.1 | 1,147.7 | 1,148.4 | 1,600.4 | 1,401.1 | 415 | 410.1 | 454.6 | 461.6 | 589.1 | 507.4 | 515.2 | 612.4 | 706.7 | 755.9 | 783.8 | 842.4 | 851.2 | 1,062.9 | 700.5 | 674.2 | 445.9 | 370.3 | 211.6 | 67.8 | 148.5 | 149.2 | 149.9 | 151.7 | 152 | 132.9 | 116.9 | 5.3 | 4.5 | 0.4 | 0.7 | 11.1 | 34.8 | 34.3 | 34.6 | 28.4 | 31.4 | 56.4 | 59.1 | 60.2 | 60.5 | 85.798 | 113.2 | 132.9 | 134.532 | 146.768 | 148.815 | 159.675 | 162.2 | 169.468 | 168.541 | 178.013 | 180.143 | 49.421 | 50.644 | 52.859 | 54.265 | 55.465 | 56.26 | 5.359 | 6.005 | 6.973 | 5.866 | 1.708 | 2.184 | 3.279 | 3.636 | 3.877 | 4.777 | 5.425 | 6.042 | 6.064 | 7.639 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 15.398 | 16.383 | 17.41 | 768.9 | 806.1 | 0 | 0 | 0 | 0 | 0 | 847.9 | 855.5 | 865 | 858.9 | 861.1 | 829.6 | 829.3 | 863.8 | 839.4 | 842 | 838.3 | 826.6 | 826 | 862.7 | 846 | 836.4 | 830.5 | 853.7 | 868.9 | 869.5 | 861.2 | 856.6 | 857.3 | 848.5 | 720.8 | 800.1 | 799.6 | 792.8 | 780.9 | 708.7 | 707 | 703 | 697.9 | 745.4 | 753.8 | 732.9 | 731.9 | 609.5 | 620.8 | 609.3 | 629.8 | 654.5 | 611.6 | 615.1 | 58.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 9.9 | 15.2 | 15.1 | 14.9 | 14.7 | 14.5 | 14.3 | 16.8 | 16.6 | 16.2 | 16.1 | 15.9 | 15.6 | 15.8 | 15.8 | 15.6 | 15.4 | 16 | 15.7 | 15.4 | 15 | 14.9 | 15.6 | 51.1 | 50.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 454.68 | 435.136 | 458.127 | 447.399 | 394.3 | 320.8 | 311.2 | 301.5 | 356.8 | 358.2 | 418.9 | 436.8 | 476.9 | 485.4 | 492.3 | 487.8 | 435.5 | 370.2 | 322.7 | 304.5 | 241.5 | 235.3 | 236.8 | 265.2 | 277 | 257.8 | 264.5 | 255.6 | 375.3 | 369.3 | 378.7 | 390.7 | 392 | 432.1 | 474 | 499 | 384.1 | 412.7 | 435.2 | 469 | 529.1 | 513.3 | 539.3 | 533.7 | 546 | 536.9 | 666.8 | 676.6 | 970.7 | 960.8 | 994.2 | 879.1 | 807.5 | 809.3 | 894.1 | 883.8 | 914.1 | 502.5 | 529.6 | 624.6 | 700.9 | 622.7 | 594.4 | 622.3 | 632.1 | 440.8 | 417 | 465.9 | 443.3 | 427.4 | 405.5 | 143.8 | 138.1 | 137.8 | 135.5 | 129.6 | 141.5 | 134.7 | 123.8 | 90.6 | 51.5 | 52.4 | 54.5 | 55.6 | 44.6 | 45.4 | 46 | 3.3 | 3.3 | 3.5 | 3.3 | 3.3 | 3.3 | 3.5 | 3.3 | 3.5 | 7 | 7.095 | 7.173 | 7.327 | 7.224 | 7.227 | 7.023 | 6.912 | 6.143 | 6.735 | 6.627 | 7.695 | 7.313 | 5.072 | 17.911 | 19.556 | 19.012 | 15.231 | 11.817 | 10.705 | 8.761 | 7.206 | 5.632 | 4.634 | 4.026 | 1.737 | 1.591 | 1.208 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 996.023 | 1,409.293 | 1,437.816 | 1,422 | 523.4 | 454.1 | 1,235.3 | 1,182.7 | 1,166.1 | 849.4 | 1,300.9 | 564.2 | 596.7 | 123 | 608.3 | 102.4 | 94.6 | 459.4 | 92.2 | 107.7 | 343.5 | 303.1 | 59.8 | 97.9 | 139.9 | 150.5 | 413.3 | 134 | 127.4 | 161.4 | 172.3 | 562.9 | 166.1 | 627.9 | 642.9 | 647.7 | 537.8 | 163.6 | 632.3 | 676.2 | 673.8 | 661.8 | 696.5 | 726.4 | 687.3 | 675.7 | 808.9 | 125.6 | -1,580.2 | 130.3 | 141.1 | 133.1 | 120.5 | 132.4 | 107.3 | 474.3 | 523.3 | 514.9 | 517.7 | 543 | 651.1 | 642.9 | 600.7 | 586.6 | 486 | 578.5 | 363.9 | 293.6 | 243.8 | 301.8 | 345.5 | 7.5 | 172.3 | 148.2 | 151.4 | 147.5 | 123 | 121 | 119.3 | 117.6 | 114.4 | 115.5 | 113.8 | 105.2 | 115.8 | 113 | 110.5 | 52 | 79.9 | 82.8 | 58.8 | 58.6 | 69.8 | 173.3 | 180.494 | 68.1 | 65 | 61.354 | 63.66 | 69.397 | 73.74 | 74.043 | 79.697 | 80.944 | 68.16 | 66.262 | 41.383 | 28.958 | 8.907 | 8.258 | 7.654 | 7.37 | 7.267 | 6.664 | 6.019 | 5.499 | 5.048 | 4.294 | 3.279 | 2.917 | 2.386 | 1.954 | 1.374 | 0.982 | 1.872 | 0.234 |
| Totaal niet-vlottende verplichtingen
| 2,698.728 | 2,674.408 | 2,686.927 | 3,653.312 | 3,695.8 | 3,223.6 | 3,418.2 | 3,762.7 | 3,663.2 | 3,808.4 | 4,023.1 | 3,037.1 | 2,890.5 | 2,914.2 | 2,938.8 | 2,921.8 | 2,811.7 | 3,992.9 | 3,802.3 | 3,127.9 | 3,059.5 | 3,111 | 3,077.2 | 2,924.1 | 3,014 | 2,988.1 | 2,982.9 | 2,952.7 | 3,088.4 | 3,134.1 | 3,154.3 | 3,157.3 | 3,147.2 | 3,218.3 | 3,223.9 | 3,100.4 | 3,069.2 | 3,363 | 3,411.2 | 3,455.2 | 3,379.6 | 3,396.6 | 3,426.2 | 3,483.9 | 3,494 | 3,516.9 | 3,629.5 | 3,650.5 | 3,831.9 | 2,859.6 | 2,893 | 3,242.4 | 2,983.6 | 1,968.3 | 2,026.6 | 1,870.8 | 1,899 | 1,606.5 | 1,554.7 | 1,682.8 | 1,964.4 | 1,972.3 | 1,951 | 2,002.8 | 1,970.6 | 1,880.6 | 1,853.9 | 1,470.1 | 1,371.2 | 1,190.3 | 1,136.4 | 377.8 | 392.9 | 449 | 450.4 | 443.8 | 432.8 | 423.9 | 392.1 | 341 | 186.8 | 188.2 | 184.5 | 177.1 | 186.9 | 209.2 | 206.5 | 105.3 | 126.6 | 132.6 | 134.1 | 172.1 | 183.5 | 237.3 | 269.592 | 184.8 | 204.9 | 202.981 | 217.601 | 225.539 | 240.639 | 243.47 | 256.188 | 256.397 | 252.316 | 253.14 | 97.431 | 87.297 | 69.079 | 67.595 | 81.03 | 83.186 | 31.638 | 27.899 | 24.808 | 22.07 | 15.517 | 13.684 | 12.19 | 11.051 | 10.288 | 8.469 | 8.39 | 8.233 | 7.936 | 7.873 |
| Totaal passiva
| 3,959.333 | 4,191.185 | 4,279.084 | 4,335.305 | 4,428.1 | 4,456.5 | 4,544.6 | 4,514.2 | 4,306.3 | 4,604.6 | 4,684.2 | 3,778.5 | 3,662 | 3,575.3 | 4,010.8 | 4,270.2 | 4,128.4 | 4,743.8 | 4,475.4 | 3,743.4 | 3,658.2 | 3,687.5 | 3,606.4 | 3,536.5 | 3,591.8 | 3,574.6 | 3,528.6 | 3,538 | 3,672.8 | 3,673.5 | 3,667.1 | 3,795 | 3,682.7 | 3,995.7 | 3,898.1 | 3,802.2 | 3,806.3 | 3,891.3 | 3,933.8 | 4,059.6 | 3,944.3 | 3,967.4 | 4,025.4 | 4,196.8 | 4,198.1 | 4,284.7 | 4,431.1 | 4,956.7 | 5,080.5 | 4,160.3 | 4,125.8 | 4,038.1 | 3,676.9 | 2,842.9 | 2,970 | 2,798.2 | 2,695.5 | 2,251.4 | 2,142.6 | 2,320.8 | 2,452.2 | 2,459 | 2,480.6 | 2,554.3 | 2,532 | 2,350.4 | 2,306.1 | 1,877.5 | 1,659.1 | 1,422.1 | 1,382.8 | 585.5 | 581.6 | 622.7 | 622.3 | 621.7 | 592.1 | 573.6 | 549.3 | 513.8 | 294.5 | 291.1 | 295.8 | 327.1 | 305.3 | 328.6 | 359.2 | 179.1 | 195.4 | 195.2 | 198 | 248.8 | 265.5 | 324 | 354.19 | 266.4 | 280.8 | 272.578 | 297.675 | 316.017 | 316.217 | 315.264 | 328.666 | 336.824 | 335.441 | 352.396 | 119.286 | 104.295 | 84.647 | 83.969 | 101.613 | 107.704 | 51.604 | 50.673 | 47.708 | 46.706 | 37.567 | 32.9 | 29.727 | 27.163 | 24.155 | 21.063 | 22.639 | 21.602 | 21.862 | 9.977 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.9 | 91.4 | 91.422 | 91.385 | 88.266 | 88.322 | 91.429 | 91.425 | 91.409 | 91.425 | 91.432 | 3.102 | 3.078 | 3.041 | 3.26 | 3.25 | 3.284 | 3.303 | 3.295 | 3.229 | 3.373 | 3.341 | 3.348 | 3.778 | 3.351 | 3.504 | 3.402 | 3.399 | 3.55 | 3.519 | 3.664 |
| Gewone aandelen
| 0 | 4,486.042 | 4,481.875 | 4,458.671 | 4,480.8 | 4,480.2 | 4,480.2 | 4,449.5 | 4,679.6 | 4,732.5 | 4,710.2 | 4,427.7 | 4,471.8 | 4,490.5 | 4,486.2 | 4,473.7 | 4,473.6 | 4,472 | 14,941.5 | 14,926.2 | 14,925 | 14,919.9 | 14,919.2 | 14,913.4 | 14,913.4 | 14,913.4 | 14,912.5 | 14,902.5 | 14,902.5 | 14,902.5 | 14,901.4 | 14,894.2 | 14,894.1 | 14,890.6 | 14,889.5 | 14,603.5 | 14,600.5 | 14,599 | 14,598.5 | 14,587.7 | 14,591.1 | 14,751.6 | 14,751.1 | 14,737.1 | 14,735.6 | 14,716.3 | 14,712.9 | 14,692.5 | 14,686 | 0 | 0 | 14,656.6 | 0 | 14,627.6 | 0 | 14,576.4 | 0 | 0 | 0 | 6,379.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,777.1 | 1,776.7 | 1,776.1 | 1,775.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 965 | 965 | 965 | 946 | 939 | 914 | 913 | 913 | 911 | 911 | 915 | 920 | 920 | 919 | 928 | 904 | 904 | 906 | 313 | 312 | 308 | 308 | 290 | 289 | 271 | 271 | 270 | 206 | 203 | 203 | 141 | 144 | 191 | 191 | 140 | 0 | 0 | 0 |
| Ingehouden winsten
| -8,406.693 | -8,737.118 | -8,903.313 | -8,936.642 | -9,011.2 | -9,084.1 | -9,198.2 | -9,251.6 | -9,108.5 | -9,134.4 | -9,055.1 | -8,492.4 | -8,452.1 | -8,369.4 | -8,450.8 | -8,562.5 | -9,308 | -9,511 | -9,706.7 | -9,829.4 | -10,350.9 | -10,411.8 | -10,483.3 | -10,548 | -10,520.3 | -10,415.9 | -10,418.3 | -10,580.7 | -10,798.3 | -10,858.4 | -10,891.5 | -11,026.1 | -10,909.6 | -10,912.1 | -10,936 | -10,922.1 | -10,080.2 | -10,027.5 | -9,944.3 | -9,937.6 | -8,702.5 | -8,697.4 | -8,741.5 | -8,771.1 | -8,029 | -8,070.9 | -4,867.9 | -4,937.1 | -1,948 | -2,081.7 | -2,235.3 | -2,249.9 | 533.8 | 389.2 | 159.8 | -137.1 | -347.3 | -658.5 | -762.3 | -838.1 | -1,073.7 | -1,017.5 | -1,036.8 | -1,100.2 | -131.4 | -169.8 | -195.8 | -253.1 | -426.2 | -465.6 | -518.6 | -587.1 | -628.1 | -678.4 | -744 | -752.9 | -583.1 | -538.7 | -522.3 | -487.7 | -122.2 | 11.4 | 4.8 | 3.2 | -29 | -20.7 | -13.3 | -761.4 | -746.7 | -739.6 | -733.2 | -726 | -706.7 | -696.1 | -688.182 | -681.4 | -583.9 | -567.723 | -555.209 | -541.071 | -337.411 | -324.332 | -307.996 | -296.385 | -59.469 | -47.689 | -44.345 | -45.048 | 11.875 | 16.591 | 41.021 | 44.001 | 43.823 | 38.664 | 34.863 | 33.875 | 30.959 | 27.295 | 23.454 | 20.533 | 16.7 | 11.147 | 6.582 | 3.399 | 0.299 | -0.546 |
| Overige gereserveerde algehele resultaten
| -62.202 | -68.59 | -62.336 | -60.986 | -55 | -41.4 | -36.1 | -41.7 | -69.2 | -24.1 | 14.2 | -18.8 | -24.9 | 1.5 | -28 | -23.7 | -48.6 | -59.4 | -128.7 | -20.4 | -47.4 | -46 | -80.1 | -98.5 | -73.6 | -116.5 | -57.6 | 21.1 | 38.4 | 46.7 | 58 | 39.1 | 69.1 | 58.4 | 7.6 | -31.3 | -49.6 | -35.2 | -64.5 | -46.1 | -28.8 | 0.7 | -19.5 | -36.5 | -28.4 | -46.2 | 10.1 | 4.9 | 16.1 | -36.3 | -6.2 | -97.7 | -167.5 | -84 | -149.4 | -162.7 | -70.5 | -150.1 | -180 | -220.1 | -166.8 | -143.4 | -176.1 | -164.4 | -196.1 | -254.5 | -245.6 | -98.1 | -23.4 | 58.3 | 37.3 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | -1.2 | 31.9 | 32.1 | 31.6 | 30.9 | 28 | 30.8 | 145.7 | 133.4 | 121.8 | 118.4 | 119.5 | 111.5 | 109.1 | 107.3 | 109.1 | 103.698 | 106.9 | 89.7 | 103.382 | 92.35 | 98.841 | 94.115 | 94.498 | 83.21 | 78.748 | 75.022 | 83.609 | 90.24 | 86.318 | 91.02 | 90.2 | 88.542 | 89.681 | -1.688 | -1.904 | -1.468 | -1.466 | 2.673 | 2.62 | -0.356 | 4.492 | 2.46 | 3.619 | 2.604 | 0.453 | 1.797 | 0.546 |
| Overige totale aandeelhoudersvermogen
| 15,104.291 | 10,638.192 | 10,640.3 | 10,646 | 10,645.8 | 10,643.1 | 10,641.1 | 10,667.5 | 10,675 | 10,681.6 | 10,698.4 | 10,664.4 | 10,686.2 | 10,697.2 | 10,697.1 | 10,709 | 10,705.7 | 10,704.3 | 230.4 | 242.1 | 239.1 | 237.6 | 234.6 | 239.8 | 236.4 | 232.8 | 230.6 | 240.7 | 237.1 | 233.6 | 230.8 | 238.3 | 235.8 | 233.8 | 231.2 | 239.2 | 239.1 | 235.6 | 231.9 | 239 | 231.9 | 243.1 | 237.3 | 246.5 | 241.3 | 249.3 | 241.8 | 89.9 | 247.4 | 14,760.4 | 14,749.4 | 81.4 | 14,727.3 | 78.5 | 14,782.8 | -945.1 | 13,684.6 | 6,763.5 | 6,628.7 | 236.7 | 6,609 | 6,592.3 | 6,583.1 | 6,041.5 | 6,033.3 | 5,305.1 | 5,299 | 5,189 | 5,012.7 | 4,999.2 | 4,966 | 2,056.3 | 2,053.1 | 1,842.5 | 1,834.9 | 1,830.2 | 36.5 | 35.7 | 34.9 | 66.8 | 1,786.4 | 1,785.3 | 1,784 | 2,215.8 | 1,747.2 | 1,599.5 | 1,598.1 | 1,058.5 | 965.3 | 965 | 964.7 | 945.7 | 939.2 | 913.6 | 913.376 | 913.2 | 924.1 | 911.046 | 925.027 | 920.333 | 919.889 | 919.407 | 928.096 | 904.206 | 903.922 | 905.479 | 442.177 | 312.397 | 308.177 | 307.551 | 289.602 | 289.033 | 270.941 | 270.28 | 269.366 | 205.743 | 202.013 | 202.419 | 140.866 | 135.833 | 142.097 | 138.029 | 102.778 | 87.691 | 71.874 | 39.832 |
| Totaal eigen vermogen van aandeelhouders
| 6,635.397 | 6,319.173 | 6,145.558 | 6,052.574 | 6,060.4 | 5,997.8 | 5,887 | 5,823.7 | 6,176.9 | 6,255.6 | 6,367.7 | 6,580.9 | 6,681 | 6,819.8 | 6,704.5 | 6,596.5 | 5,822.7 | 5,605.9 | 5,336.5 | 5,318.5 | 4,765.8 | 4,699.7 | 4,590.4 | 4,506.7 | 4,555.9 | 4,613.8 | 4,667.2 | 4,583.6 | 4,379.7 | 4,324.4 | 4,298.7 | 4,145.5 | 4,289.4 | 4,270.7 | 4,192.3 | 3,889.3 | 4,709.8 | 4,771.9 | 4,821.6 | 4,843 | 6,091.7 | 6,136 | 6,065.4 | 6,014 | 6,757.5 | 6,686.5 | 9,934.9 | 9,850.2 | 12,839.5 | 12,642.4 | 12,507.9 | 12,390.4 | 15,093.6 | 15,011.3 | 14,793.2 | 13,400.5 | 13,266.8 | 5,954.9 | 5,686.4 | 5,559.5 | 5,368.5 | 5,431.4 | 5,370.2 | 4,776.9 | 5,705.8 | 4,880.8 | 4,857.6 | 4,837.8 | 4,563.1 | 4,591.9 | 4,484.7 | 1,468 | 1,423.8 | 1,162.9 | 1,089.7 | 1,076.1 | 1,229.3 | 1,272.5 | 1,287.5 | 1,320 | 1,696.3 | 1,828.3 | 1,819.7 | 1,814.7 | 1,749 | 1,724.5 | 1,718.2 | 418.9 | 337 | 344.9 | 343 | 328.8 | 339.8 | 326.6 | 328.892 | 433.6 | 521.3 | 538.127 | 553.553 | 566.369 | 764.915 | 781.002 | 794.735 | 777.978 | 1,010.9 | 1,032.831 | 491.174 | 356.745 | 414.113 | 417.602 | 422.415 | 425.999 | 316.379 | 310.335 | 305.991 | 241.524 | 238.986 | 235.683 | 167.742 | 164.193 | 164.761 | 156.197 | 115.363 | 95.094 | 77.489 | 43.496 |
| Totaal eigen vermogen
| 6,782.065 | 6,446.454 | 6,262.937 | 6,154.052 | 6,165 | 6,090.2 | 5,955.8 | 5,882.2 | 6,233.2 | 6,326.2 | 6,437.8 | 6,649.6 | 6,749.2 | 6,887.6 | 6,771.6 | 6,663 | 5,879.6 | 5,620.9 | 5,351.2 | 5,332.6 | 4,785.8 | 4,719.8 | 4,610.9 | 4,527.3 | 4,577.4 | 4,649.2 | 4,702.9 | 4,619.2 | 4,416.3 | 4,361 | 4,336.7 | 4,184.3 | 4,329.6 | 4,311.2 | 4,234.8 | 3,933.2 | 4,756.1 | 4,818.6 | 4,869.6 | 4,891.8 | 6,166.9 | 6,211.2 | 6,140.9 | 6,089.9 | 6,833.8 | 6,763.1 | 10,012 | 9,925.7 | 12,912.5 | 12,714.1 | 12,579.4 | 12,470.7 | 15,170.9 | 15,085.8 | 15,098 | 13,598.9 | 13,451.7 | 6,135.1 | 5,837 | 5,692.4 | 5,475.8 | 5,542.6 | 5,452.5 | 4,833.2 | 5,734.5 | 4,894 | 4,871.6 | 4,851.8 | 4,579.7 | 4,608.9 | 4,501.7 | 1,468 | 1,423.8 | 1,163.1 | 1,089.9 | 1,076.4 | 1,229.5 | 1,272.7 | 1,287.7 | 1,320.4 | 1,697 | 1,829.1 | 1,820.4 | 1,815.4 | 1,749 | 1,724.5 | 1,718.2 | 418.9 | 337 | 344.9 | 343 | 328.8 | 339.8 | 326.6 | 328.892 | 433.6 | 521.3 | 538.127 | 553.553 | 566.369 | 764.915 | 781.002 | 794.735 | 777.978 | 1,010.9 | 1,032.831 | 491.174 | 356.745 | 414.113 | 417.602 | 422.415 | 425.999 | 316.379 | 310.335 | 305.991 | 241.524 | 238.986 | 235.683 | 167.742 | 164.193 | 164.761 | 156.197 | 115.363 | 95.094 | 85.425 | 44.275 |
| Totaal passiva en aandeelhoudersvermogen
| 10,741.397 | 10,637.64 | 10,542.022 | 10,489.357 | 10,593.1 | 10,546.7 | 10,500.4 | 10,396.4 | 10,539.5 | 10,930.8 | 11,122 | 10,428.1 | 10,411.2 | 10,462.9 | 10,782.4 | 10,933.2 | 10,008 | 10,364.7 | 9,826.6 | 9,076 | 8,444 | 8,407.3 | 8,217.3 | 8,063.8 | 8,169.2 | 8,223.8 | 8,231.5 | 8,157.2 | 8,089.1 | 8,034.5 | 8,003.8 | 7,979.3 | 8,012.3 | 8,306.9 | 8,132.9 | 7,735.4 | 8,562.4 | 8,709.9 | 8,803.4 | 8,951.4 | 10,111.2 | 10,178.6 | 10,166.3 | 10,286.7 | 11,031.9 | 11,047.8 | 14,443.1 | 14,882.4 | 17,993 | 16,874.4 | 16,705.2 | 16,508.8 | 18,847.8 | 17,928.7 | 18,068 | 16,397.1 | 16,147.2 | 8,386.5 | 7,979.6 | 8,013.2 | 7,928 | 8,001.6 | 7,933.1 | 7,387.5 | 8,266.5 | 7,244.4 | 7,177.7 | 6,729.3 | 6,238.8 | 6,031 | 5,884.5 | 2,053.5 | 2,005.4 | 1,785.8 | 1,712.2 | 1,698.1 | 1,821.6 | 1,846.3 | 1,837 | 1,834.2 | 1,991.5 | 2,120.2 | 2,116.2 | 2,142.5 | 2,054.3 | 2,053.1 | 2,077.4 | 598 | 532.4 | 540.1 | 541 | 577.6 | 605.3 | 650.6 | 683.082 | 700 | 802.1 | 810.705 | 851.228 | 882.386 | 1,081.132 | 1,096.266 | 1,123.401 | 1,114.802 | 1,346.341 | 1,385.227 | 610.46 | 461.04 | 498.76 | 501.571 | 524.028 | 533.703 | 367.983 | 361.008 | 353.698 | 288.23 | 276.553 | 268.582 | 197.469 | 191.356 | 188.916 | 177.26 | 138.002 | 116.695 | 107.287 | 54.253 |