Kinder Morgan, Inc.
NYSE:KMI
26.85 (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 | 2009 Q4 | 2001 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 108 | 124 | 143 | 83 | 80 | 497 | 416 | 745 | 483 | 100 | 84 | 1,140 | 102 | 1,365 | 1,377 | 1,184 | 632 | 526 | 360 | 185 | 241 | 213 | 221 | 3,280 | 3,459 | 271 | 294 | 264 | 539 | 452 | 396 | 684 | 357 | 180 | 175 | 229 | 179 | 163 | 259 | 315 | 472 | 363 | 513 | 571 | 816 | 1,017 | 1,106 | 714 | 775 | 675 | 494 | 411.4 | 273.9 | 354.4 | 189.5 | 502.4 | 196.6 | 165.6 | 1,140 |
Kortetermijnbeleggingen
| 0 | 24 | 0 | 199 | 8 | 14 | 8 | 1 | 42 | 65 | 93 | 113 | 127 | 118 | 126 | 119 | 59 | 128 | 126 | 925 | 53 | 34 | 22 | 12 | 18 | 19 | 33 | 41 | 71 | 69 | 86 | 94 | 124 | 129 | 137 | 112 | 153 | 147 | 171 | 143 | 128 | 90 | 122 | 87 | 114 | 2 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 108 | 124 | 143 | 83 | 80 | 497 | 416 | 745 | 483 | 100 | 84 | 1,140 | 102 | 1,365 | 1,377 | 1,184 | 632 | 526 | 360 | 185 | 241 | 213 | 221 | 3,280 | 3,459 | 271 | 294 | 264 | 539 | 452 | 396 | 684 | 357 | 180 | 175 | 229 | 179 | 163 | 259 | 315 | 472 | 363 | 513 | 571 | 816 | 1,017 | 1,106 | 714 | 775 | 675 | 494 | 411.4 | 273.9 | 354.4 | 189.5 | 502.4 | 196.6 | 165.6 | 1,140 |
Nettovorderingen
| 1,265 | 1,293 | 1,404 | 1,588 | 1,502 | 1,284 | 1,321 | 1,840 | 1,873 | 2,063 | 1,661 | 1,611 | 1,433 | 1,416 | 1,425 | 1,293 | 1,142 | 1,073 | 1,186 | 1,370 | 1,273 | 1,227 | 1,310 | 1,498 | 1,384 | 1,357 | 1,349 | 1,448 | 1,214 | 1,353 | 1,440 | 1,370 | 1,282 | 1,278 | 1,203 | 1,315 | 1,404 | 1,349 | 1,420 | 1,641 | 1,696 | 1,633 | 1,838 | 1,721 | 1,420 | 1,488 | 1,290 | 1,351 | 1,296 | 1,275 | 761 | 914 | 830.2 | 919.2 | 843.8 | 971.4 | 779.5 | 916.3 | 0 |
Voorraad
| 526 | 537 | 548 | 525 | 565 | 569 | 589 | 634 | 715 | 690 | 591 | 562 | 457 | 396 | 389 | 348 | 317 | 336 | 307 | 371 | 405 | 450 | 429 | 385 | 383 | 420 | 442 | 424 | 428 | 438 | 380 | 357 | 325 | 361 | 364 | 407 | 445 | 474 | 453 | 459 | 461 | 460 | 417 | 430 | 435 | 428 | 389 | 374 | 379 | 361 | 235 | 171.6 | 128.5 | 149.7 | 120.4 | 94.2 | 130.2 | 115.4 | 0 |
Overige vlottende activa
| 278 | 236 | 236 | 346 | 286 | 368 | 370 | 584 | 748 | 755 | 697 | 516 | 694 | 1,106 | 543 | 378 | 581 | 555 | 1,243 | 387 | 446 | 410 | 302 | 559 | 540 | 586 | 543 | 579 | 432 | 483 | 459 | 818 | 1,399 | 651 | 739 | 873 | 1,039 | 950 | 1,157 | 1,337 | 1,273 | 1,224 | 772 | 1,601 | 1,599 | 1,715 | 1,843 | 1,867 | 3,329 | 3,597 | 2,412 | 166.3 | 543.8 | 630.8 | 340.9 | 221.1 | 155.6 | 183 | 0 |
Totaal vlottende activa
| 2,177 | 2,190 | 2,307 | 2,542 | 2,433 | 2,718 | 2,696 | 3,803 | 3,819 | 3,608 | 3,033 | 3,829 | 2,686 | 4,283 | 3,734 | 3,203 | 2,672 | 2,490 | 3,096 | 3,238 | 2,365 | 2,300 | 2,262 | 5,722 | 5,766 | 2,634 | 2,628 | 2,715 | 2,613 | 2,726 | 2,675 | 3,229 | 3,363 | 2,470 | 2,481 | 2,824 | 3,067 | 2,936 | 3,289 | 3,874 | 3,486 | 3,367 | 3,662 | 3,828 | 3,540 | 3,772 | 3,686 | 3,552 | 5,122 | 5,291 | 3,902 | 1,663.3 | 1,478.2 | 1,632.6 | 1,288.8 | 1,786.9 | 1,261.9 | 1,380.3 | 1,140 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 37,709 | 37,533 | 37,313 | 37,297 | 35,944 | 35,759 | 35,639 | 35,599 | 35,534 | 35,530 | 35,557 | 35,653 | 35,576 | 34,570 | 35,605 | 35,836 | 35,958 | 36,027 | 36,041 | 36,419 | 37,934 | 37,840 | 37,782 | 37,897 | 37,795 | 39,905 | 40,333 | 40,155 | 39,867 | 39,423 | 39,023 | 38,705 | 38,780 | 41,199 | 41,042 | 40,722 | 40,608 | 40,586 | 40,289 | 38,426 | 38,100 | 37,607 | 36,952 | 35,847 | 35,275 | 34,599 | 31,201 | 31,170 | 30,881 | 30,613 | 17,304 | 17,926 | 17,715.9 | 17,227.5 | 17,133.7 | 17,070.7 | 16,947.9 | 16,803.5 | 35,653 |
Goodwill
| 20,084 | 20,084 | 20,094 | 20,121 | 19,965 | 19,965 | 19,965 | 19,965 | 19,965 | 19,914 | 19,914 | 19,914 | 20,033 | 19,851 | 19,851 | 19,851 | 19,851 | 19,851 | 20,851 | 21,451 | 21,964 | 21,964 | 21,965 | 21,965 | 21,965 | 22,153 | 22,157 | 22,162 | 22,164 | 22,159 | 22,154 | 22,152 | 22,163 | 23,802 | 23,801 | 23,790 | 24,952 | 24,965 | 24,907 | 24,654 | 24,642 | 24,653 | 24,563 | 24,504 | 24,494 | 24,493 | 23,569 | 23,568 | 23,557 | 23,437 | 4,829 | 5,073.5 | 4,940.6 | 4,828.1 | 4,826.8 | 4,830.9 | 4,821.2 | 4,744.3 | 19,914 |
Immateriële activa
| 1,809 | 1,858 | 1,907 | 1,957 | 1,652 | 1,696 | 1,743 | 1,809 | 1,875 | 1,557 | 1,618 | 1,678 | 1,744 | 1,585 | 2,396 | 2,453 | 2,510 | 2,567 | 2,616 | 2,676 | 2,729 | 2,782 | 2,826 | 2,880 | 2,935 | 2,989 | 3,044 | 3,099 | 3,153 | 3,208 | 3,263 | 3,319 | 3,384 | 3,440 | 3,496 | 3,551 | 3,619 | 3,677 | 3,762 | 2,302 | 2,337 | 2,367 | 2,403 | 2,438 | 2,474 | 2,485 | 1,151 | 1,171 | 1,192 | 1,142 | 1,164 | 1,184.7 | 1,201.3 | 340.8 | 325.1 | 339.2 | 347.1 | 259.8 | 0 |
Goodwill en immateriële activa
| 21,893 | 21,942 | 22,001 | 22,078 | 21,617 | 19,965 | 19,965 | 19,965 | 19,965 | 19,914 | 19,914 | 19,914 | 20,033 | 19,851 | 19,851 | 19,851 | 19,851 | 19,851 | 20,851 | 21,451 | 21,964 | 21,964 | 21,965 | 21,965 | 21,965 | 22,153 | 22,157 | 22,162 | 22,164 | 22,159 | 22,154 | 22,152 | 22,163 | 23,802 | 23,801 | 23,790 | 24,952 | 24,965 | 24,907 | 24,654 | 24,642 | 24,653 | 24,563 | 24,504 | 24,494 | 24,493 | 23,569 | 23,568 | 24,749 | 23,437 | 5,993 | 6,258.2 | 6,141.9 | 5,168.9 | 5,151.9 | 5,170.1 | 5,168.3 | 5,004.1 | 19,914 |
Langetermijnbeleggingen
| 7,882 | 7,877 | 7,936 | 7,874 | 7,674 | 7,665 | 7,616 | 7,653 | 7,465 | 7,470 | 7,545 | 7,578 | 7,620 | 7,650 | 7,693 | 7,917 | 8,014 | 7,892 | 7,886 | 7,759 | 8,387 | 8,124 | 7,770 | 7,481 | 7,432 | 7,293 | 7,420 | 7,298 | 7,484 | 7,442 | 7,136 | 7,027 | 7,358 | 6,202 | 6,035 | 6,040 | 5,943 | 6,028 | 6,011 | 6,036 | 6,041 | 5,862 | 5,962 | 5,951 | 6,044 | 6,085 | 5,756 | 6,091 | 6,135 | 6,114 | 2,180 | 3,744.4 | 3,668.7 | 4,311.7 | 4,310.4 | 4,291.1 | 4,223.8 | 3,695.6 | 0 |
Belastingvorderingen
| 0 | 1,729 | 1,568 | 1,388 | 1,112 | 1,010 | 831 | 0 | 442 | 196 | 8 | 115 | 303 | 492 | 213 | 536 | 671 | 790 | 845 | 857 | 1,324 | 1,487 | 1,647 | 1,566 | 1,874 | 1,953 | 1,886 | 2,044 | 3,432 | 3,619 | 4,064 | 4,352 | 4,595 | 4,975 | 5,103 | 5,323 | 5,327 | 5,409 | 5,545 | 5,651 | 222 | 329 | 448 | 0 | 428 | 358 | 522 | 0 | 3,920 | 3,627 | 2,199.1 | 0 | 2,226.3 | 2,143.8 | 2,054.3 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,218 | -569 | -389 | -159 | 82 | 1,956 | 2,184 | 3,058 | 2,767 | 2,672 | 3,078 | 3,327 | 3,422 | 3,329 | 4,112 | 4,630 | 4,655 | 4,734 | 4,811 | 4,433 | 4,957 | 4,980 | 4,866 | 4,235 | 4,231 | 4,377 | 4,587 | 4,681 | 4,791 | 4,835 | 4,741 | 4,840 | 5,345 | 5,669 | 5,767 | 5,532 | 5,780 | 5,686 | 6,058 | 4,601 | 4,627 | 4,546 | 4,467 | 4,965 | 4,835 | 4,813 | 3,557 | 4,139 | -754 | 437 | -1,208.1 | 1,125.1 | -1,073.6 | -1,514.6 | -1,532.6 | 589.3 | 1,146.9 | 697.5 | 0 |
Totaal niet-vlottende activa
| 68,702 | 68,512 | 68,429 | 68,478 | 66,429 | 66,355 | 66,235 | 66,275 | 66,173 | 65,782 | 66,102 | 66,587 | 66,954 | 65,892 | 67,474 | 68,770 | 69,149 | 69,294 | 70,434 | 70,919 | 74,566 | 74,395 | 74,030 | 73,144 | 73,297 | 75,681 | 76,383 | 76,340 | 77,738 | 77,478 | 77,118 | 77,076 | 78,241 | 81,847 | 81,748 | 81,407 | 82,610 | 82,674 | 82,810 | 79,368 | 73,632 | 72,997 | 72,392 | 71,267 | 71,076 | 70,348 | 64,605 | 64,968 | 64,931 | 64,228 | 26,468 | 29,053.7 | 28,679.2 | 27,337.3 | 27,117.7 | 27,121.2 | 27,486.9 | 26,200.7 | 55,567 |
Totaal activa
| 70,879 | 70,702 | 70,736 | 71,020 | 68,862 | 69,073 | 68,931 | 70,078 | 69,992 | 69,390 | 69,135 | 70,416 | 69,640 | 70,175 | 71,208 | 71,973 | 71,821 | 71,784 | 73,530 | 74,157 | 76,931 | 76,695 | 76,292 | 78,866 | 79,063 | 78,315 | 79,011 | 79,055 | 80,351 | 80,204 | 79,793 | 80,305 | 81,604 | 84,317 | 84,229 | 84,231 | 85,677 | 85,610 | 86,099 | 83,242 | 77,118 | 76,364 | 76,054 | 75,095 | 74,616 | 74,120 | 68,291 | 68,520 | 70,053 | 69,519 | 30,370 | 30,717 | 30,157.4 | 28,969.9 | 28,406.5 | 28,908.1 | 28,748.8 | 27,581 | 69,318 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,256 | 1,204 | 1,074 | 1,366 | 1,430 | 1,142 | 1,087 | 1,444 | 1,579 | 1,691 | 1,204 | 1,259 | 1,189 | 949 | 968 | 837 | 774 | 698 | 752 | 914 | 916 | 900 | 1,012 | 1,337 | 1,307 | 1,269 | 1,221 | 1,340 | 1,358 | 1,353 | 1,214 | 1,257 | 1,192 | 1,087 | 1,017 | 1,192 | 1,226 | 1,293 | 1,393 | 1,588 | 1,543 | 1,501 | 1,575 | 1,676 | 1,427 | 1,326 | 1,111 | 1,248 | 1,066 | 947 | 629 | 728 | 640.4 | 663.7 | 601.1 | 647.5 | 599.9 | 620.8 | 0 |
Kortlopende schulden
| 1,984 | 3,062 | 1,975 | 4,049 | 3,130 | 2,760 | 2,160 | 3,385 | 2,634 | 2,970 | 3,324 | 2,646 | 2,822 | 2,183 | 2,173 | 2,598 | 2,057 | 3,006 | 3,540 | 2,517 | 4,459 | 3,105 | 2,555 | 3,388 | 2,337 | 2,132 | 2,494 | 2,828 | 3,156 | 3,224 | 3,928 | 2,696 | 2,944 | 3,419 | 1,702 | 1,821 | 3,003 | 3,154 | 3,435 | 2,717 | 2,307 | 2,623 | 2,412 | 2,306 | 2,973 | 3,964 | 2,876 | 2,316 | 4,015 | 3,178 | 2,190 | 2,922 | 3,102.9 | 1,410.4 | 1,738.3 | 2,047.6 | 2,454 | 768.7 | 2,646 |
Belastingschulden
| 286 | 223 | 196 | 272 | 703 | 704 | 728 | 264 | 297 | 217 | 211 | 270 | 284 | 217 | 205 | 267 | 335 | 335 | 295 | 364 | 384 | 298 | 289 | 483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 182 | 132 | 38.8 | 102 | 75.8 | 141 | 44.7 | 92.5 | 58.3 | 860 |
Uitgestelde opbrengsten
| 0 | -1,204 | -1,074 | 785 | -1,430 | -1,142 | 0 | 623 | 0 | 0 | 0 | 115 | -1,189 | -949 | -968 | 536 | -774 | -698 | -752 | 857 | -916 | -900 | 1,384 | 1,566 | 1,734 | 1,867 | 1,407 | 2,044 | 1,383 | 1,451 | 1,283 | 4,352 | 1,495 | 1,655 | 1,401 | 5,323 | 1,640 | 1,701 | 1,557 | 56 | 1,551 | 1,711 | 1,448 | 567 | 0 | 1,960 | 1,491 | 1,702 | 98 | 109 | 108 | 99.6 | 92.1 | 96.4 | 103.8 | 96.7 | 86.5 | 76.1 | 0 |
Overige kortlopende verplichtingen
| 1,205 | 1,469 | 1,330 | 1,534 | 988 | 997 | 800 | 1,837 | 1,638 | 2,014 | 1,711 | 1,646 | 1,530 | 1,710 | 1,272 | 1,372 | 1,210 | 1,163 | 1,021 | 1,305 | 1,067 | 1,356 | 1,153 | 2,349 | 1,845 | 1,978 | 1,714 | 1,966 | 1,660 | 1,786 | 1,547 | 1,971 | 1,630 | 2,060 | 1,677 | 1,052 | 1,962 | 2,052 | 1,956 | 2,057 | 2,235 | 2,363 | 2,081 | 2,093 | 2,015 | 2,043 | 1,595 | 1,734 | 1,441 | 1,502 | 649 | 741.3 | 457.6 | 784.3 | 812.8 | 841.9 | 748.6 | 758.7 | 0 |
Totaal kortlopende verplichtingen
| 4,731 | 5,958 | 4,575 | 7,221 | 6,251 | 5,603 | 4,775 | 6,930 | 6,148 | 6,892 | 6,450 | 5,821 | 5,825 | 5,059 | 4,618 | 5,074 | 4,376 | 5,202 | 5,608 | 5,000 | 6,826 | 5,659 | 5,009 | 7,557 | 5,489 | 5,379 | 5,429 | 6,181 | 6,174 | 6,363 | 6,689 | 5,932 | 6,044 | 6,566 | 4,396 | 5,065 | 6,191 | 6,499 | 6,784 | 6,346 | 6,085 | 6,487 | 6,068 | 6,039 | 6,415 | 7,333 | 5,582 | 5,298 | 6,860 | 6,011 | 3,708 | 4,529 | 4,395 | 3,030.6 | 3,397 | 3,644.1 | 4,012.9 | 2,319.2 | 3,506 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 30,047 | 28,649 | 30,171 | 28,297 | 27,871 | 28,632 | 29,346 | 28,643 | 29,107 | 28,552 | 28,759 | 30,959 | 30,002 | 31,077 | 31,061 | 32,401 | 32,660 | 31,441 | 31,405 | 32,206 | 32,774 | 33,667 | 33,976 | 33,936 | 35,268 | 35,366 | 35,543 | 35,015 | 35,116 | 35,100 | 35,464 | 37,354 | 38,518 | 40,201 | 42,105 | 41,306 | 41,630 | 41,399 | 41,824 | 40,150 | 35,636 | 34,521 | 34,799 | 33,887 | 33,038 | 31,582 | 31,514 | 32,085 | 32,475 | 33,833 | 15,230 | 14,356.4 | 13,851.5 | 14,000.7 | 13,866.8 | 13,812.9 | 13,435.5 | 13,240.7 | 29,772 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -1,010 | 0 | 0 | 0 | 0 | 0 | -1,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,651 | 0 | 0 | 0 | 0 | 182 | 0 | 2,092.7 | 38.7 | 21.4 | 184.5 | 282.3 | 2,092.7 | 125.1 | 469.6 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,853 | 1,729 | 1,568 | 1,388 | 1,112 | 1,010 | 831 | 623 | 442 | 196 | 0 | 1,952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,605 | 4,554 | 4,599 | 4,637 | 4,375 | 4,113 | 4,212 | 4,054 | 3,920 | 3,723 | 2,239 | 2,199.1 | 2,226.3 | 2,143.8 | 2,054.3 | 2,092.7 | 1,863.9 | 2,035.9 | 0 |
Overige niet-vlottende verplichtingen
| 2,502 | 2,672 | 2,679 | 2,385 | 2,047 | 1,919 | 1,865 | 1,768 | 2,160 | 2,125 | 2,219 | 1,715 | 2,160 | 2,216 | 2,221 | 1,932 | 2,093 | 2,249 | 2,260 | 1,962 | 2,056 | 2,110 | 2,146 | 2,176 | 2,407 | 2,495 | 2,381 | 2,735 | 2,537 | 2,526 | 2,635 | 2,225 | 2,074 | 2,077 | 2,182 | 3,330 | 2,014 | 2,207 | 2,197 | 2,320 | 2,023 | 2,147 | 2,154 | 2,287 | 2,506 | 2,553 | 2,685 | 2,844 | 6,638 | 6,484 | 1,071 | 1,026.2 | 915.7 | 806.9 | 2,646.6 | 819.4 | 582.1 | 670.5 | 5,217 |
Totaal niet-vlottende verplichtingen
| 34,402 | 33,050 | 34,418 | 32,070 | 31,030 | 31,561 | 32,042 | 31,034 | 31,709 | 30,873 | 30,978 | 32,674 | 32,162 | 33,293 | 33,282 | 34,333 | 34,753 | 33,690 | 33,665 | 34,268 | 34,830 | 35,777 | 36,122 | 36,112 | 37,675 | 37,861 | 37,924 | 37,750 | 37,653 | 37,626 | 38,099 | 39,571 | 40,592 | 42,278 | 44,287 | 43,636 | 43,644 | 43,606 | 43,916 | 42,470 | 42,264 | 41,222 | 41,552 | 40,771 | 39,899 | 38,248 | 38,411 | 38,983 | 39,295 | 40,317 | 18,540 | 17,620.4 | 17,014.9 | 17,135.9 | 16,795.7 | 16,725 | 16,006.6 | 16,416.7 | 34,989 |
Totaal passiva
| 39,133 | 39,008 | 38,993 | 39,291 | 37,281 | 37,164 | 36,817 | 37,964 | 37,857 | 37,765 | 37,428 | 38,495 | 37,987 | 38,352 | 37,900 | 39,407 | 39,129 | 38,892 | 39,273 | 39,268 | 41,656 | 41,436 | 41,131 | 43,669 | 43,164 | 43,240 | 43,353 | 43,931 | 43,827 | 43,989 | 44,788 | 45,503 | 46,636 | 48,844 | 48,683 | 48,701 | 49,835 | 50,105 | 50,700 | 48,816 | 48,349 | 47,709 | 47,620 | 46,810 | 46,314 | 45,581 | 43,993 | 44,281 | 46,155 | 46,328 | 22,248 | 22,149.4 | 21,409.9 | 20,166.5 | 20,192.7 | 20,369.1 | 20,019.5 | 18,735.9 | 38,495 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 10,618 | 10,552 | 10,667 | 10,630 | 10,528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 8 | 8 | 8.1 | 8.1 | 8.1 | 3,575.6 | 3,707.7 | 4,338.4 | 0 |
Ingehouden winsten
| -10,658 | -10,640 | -10,574 | -10,689 | -10,652 | -10,550 | -6,115 | -10,551 | -10,593 | -10,540 | -10,544 | -10,595 | -10,617 | -10,496 | -9,124 | -9,936 | -9,945 | -9,802 | -8,568 | -7,693 | -7,733 | -7,671 | -7,619 | -7,716 | -7,744 | -7,993 | -7,365 | -7,754 | -6,429 | -6,482 | -6,540 | -6,669 | -6,560 | -6,053 | -6,106 | -6,103 | -4,242 | -3,350 | -2,639 | -2,106 | -1,776 | -1,661 | -1,510 | -1,372 | -1,284 | -1,153 | -1,035 | -943 | -733 | -556 | -202 | -3 | 56.5 | 117.5 | 84.4 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -175 | -262 | -276 | -217 | -418 | -290 | -341 | -402 | -363 | -592 | -674 | -411 | -642 | -609 | -487 | -407 | -255 | -199 | -62 | -333 | -384 | -448 | -508 | -330 | -495 | -690 | -667 | -541 | -469 | -484 | -593 | -661 | -557 | -554 | -414 | -461 | -328 | -291 | -193 | -17 | -50 | -68 | -62 | -24 | -97 | -148 | -167 | -119 | -56 | -42 | -128 | -114.6 | -32.4 | -113.8 | -192 | -136.5 | -104.5 | -167.9 | 0 |
Overige totale aandeelhoudersvermogen
| 41,217 | 41,218 | 41,200 | 41,190 | 41,306 | 41,387 | 41,575 | 41,673 | 41,689 | 41,654 | 41,813 | 41,806 | 41,788 | 41,793 | 41,775 | 41,756 | 41,736 | 41,731 | 41,713 | 41,745 | 41,727 | 41,734 | 41,716 | 41,701 | 41,704 | 41,696 | 41,677 | 41,909 | 42,101 | 42,092 | 41,756 | 41,739 | 41,701 | 41,696 | 41,678 | 41,661 | 40,062 | 38,791 | 37,839 | 36,178 | 14,361 | 14,339 | 14,362 | 14,479 | 14,636 | 14,945 | 25,500 | 25,150 | 24,676 | 23,777 | 3,438 | 3,431 | 3,423.3 | 3,416 | 3,397.7 | -136.5 | 0 | 0 | 30,823 |
Totaal eigen vermogen van aandeelhouders
| 30,406 | 30,338 | 30,372 | 30,306 | 30,258 | 30,569 | 30,757 | 30,742 | 30,756 | 30,545 | 30,618 | 30,823 | 30,552 | 30,711 | 32,187 | 31,436 | 31,559 | 31,753 | 33,106 | 33,742 | 33,633 | 33,638 | 33,612 | 33,678 | 33,487 | 33,035 | 33,667 | 33,636 | 35,225 | 35,147 | 34,645 | 34,431 | 34,606 | 35,111 | 35,180 | 35,203 | 35,514 | 35,172 | 35,069 | 34,076 | 12,545 | 12,620 | 12,800 | 13,093 | 13,265 | 13,654 | 13,665 | 14,005 | 14,146 | 14,221 | 3,116 | 3,320.5 | 3,455.5 | 3,427.8 | 3,298.2 | 3,439.1 | 3,603.2 | 4,170.5 | 30,823 |
Totaal eigen vermogen
| 31,746 | 31,694 | 31,743 | 31,729 | 31,581 | 31,909 | 32,114 | 32,114 | 32,135 | 31,625 | 31,707 | 31,921 | 31,653 | 31,823 | 33,308 | 32,566 | 32,692 | 32,892 | 34,257 | 34,889 | 35,275 | 35,259 | 35,161 | 35,197 | 35,899 | 35,075 | 35,658 | 35,124 | 36,524 | 36,215 | 35,005 | 34,802 | 34,968 | 35,473 | 35,546 | 35,530 | 35,842 | 35,505 | 35,399 | 34,426 | 28,769 | 28,655 | 28,434 | 28,285 | 28,302 | 28,539 | 24,298 | 24,239 | 23,898 | 23,191 | 8,122 | 8,567.6 | 8,747.5 | 8,803.4 | 8,213.8 | 8,539 | 8,729.3 | 8,845.1 | 30,823 |
Totaal passiva en aandeelhoudersvermogen
| 70,879 | 70,702 | 70,736 | 71,020 | 68,862 | 69,073 | 68,931 | 70,078 | 69,992 | 69,390 | 69,135 | 70,416 | 69,640 | 70,175 | 71,208 | 71,973 | 71,821 | 71,784 | 73,530 | 74,157 | 76,931 | 76,695 | 76,292 | 78,866 | 79,063 | 78,315 | 79,011 | 79,055 | 80,351 | 80,204 | 79,793 | 80,305 | 81,604 | 84,317 | 84,229 | 84,231 | 85,677 | 85,610 | 86,099 | 83,242 | 77,118 | 76,364 | 76,054 | 75,095 | 74,616 | 74,120 | 68,291 | 68,520 | 70,053 | 69,519 | 30,370 | 30,717 | 30,157.4 | 28,969.9 | 28,406.5 | 28,908.1 | 28,748.8 | 27,581 | 69,318 |