CarMax, Inc.
NYSE:KMX
75.54 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 524.667 | 755.338 | 1,080.79 | 605.375 | 521.098 | 264.247 | 314.758 | 688.618 | 56.772 | 95.313 | 102.716 | 62.598 | 58.095 | 377.954 | 132.319 | 236.643 | 711.561 | 658.022 | 58.211 | 56.583 | 40.737 | 42.197 | 46.938 | 35.049 | 37.147 | 76.348 | 44.525 | 26.287 | 25.765 | 60.08 | 38.416 | 23.713 | 316.031 | 52.575 | 37.394 | 33.346 | 100.477 | 351.698 | 27.606 | 189.88 | 354.6 | 532.191 | 627.901 | 664.758 | 750.032 | 725.267 | 449.364 | 445.11 | 458.567 | 456.413 | 442.658 | 383.411 | 181.913 | 156.003 | 41.121 | 74.391 | 55.163 | 13.708 | 18.278 | 15.212 | 122.347 | 133.58 | 140.597 | 138.144 | 10.917 | 11.891 | 12.965 | 8.38 | 7.589 | 22.029 | 19.455 | 12.352 | 23.781 | 26.043 | 21.759 | 34.977 | 53.8 | 33.518 | 29.099 | 25.762 | 56.607 | 61.676 | 61.643 | 54.962 | 45.328 | 32.029 | 34.615 | 31.654 | 74.69 | 61.445 | 3.286 | 10.014 | 24.557 | 10.515 | 8.802 | 7.509 | 6.89 | 11.37 | 9.981 | 7 | 35.7 | 14.2 | 17.7 | 5.6 | 18.8 | 15.5 | 26.4 | 11.3 | 130 | 211.4 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.072 | 0.233 | 0.577 | 0 | 8.778 | 2.508 | 2.514 | 0.587 | 1.625 | 0.091 | 0.066 | 1.201 | 0.191 | 0.094 | 0 | 0 | 0 | 1.662 | 1.254 | 0.026 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 524.667 | 755.338 | 1,080.79 | 605.375 | 521.098 | 264.247 | 314.758 | 688.618 | 56.772 | 95.313 | 102.716 | 62.598 | 58.095 | 377.954 | 132.319 | 236.643 | 711.561 | 658.022 | 58.211 | 56.583 | 40.737 | 42.197 | 46.938 | 35.049 | 37.147 | 76.348 | 44.525 | 26.287 | 25.765 | 60.08 | 38.416 | 23.713 | 316.031 | 52.575 | 37.394 | 33.346 | 100.477 | 351.698 | 27.606 | 189.88 | 354.6 | 532.191 | 627.901 | 664.758 | 750.032 | 725.267 | 449.364 | 445.11 | 458.567 | 456.413 | 442.658 | 383.411 | 181.913 | 156.003 | 41.121 | 74.391 | 55.163 | 13.708 | 18.278 | 15.212 | 122.347 | 133.58 | 140.597 | 138.144 | 10.917 | 11.891 | 12.965 | 8.38 | 7.589 | 22.029 | 19.455 | 12.352 | 23.781 | 26.043 | 21.759 | 34.977 | 53.8 | 33.518 | 29.099 | 25.762 | 56.607 | 61.676 | 61.643 | 54.962 | 45.328 | 32.029 | 34.615 | 31.654 | 74.69 | 61.445 | 3.286 | 10.014 | 24.557 | 10.515 | 8.802 | 7.509 | 6.89 | 11.37 | 9.981 | 7 | 35.7 | 14.2 | 17.7 | 5.6 | 18.8 | 15.5 | 26.4 | 11.3 | 130 | 211.4 |
Nettovorderingen
| 228.112 | 212.37 | 221.153 | 212.406 | 271.874 | 321.994 | 298.783 | 246.794 | 402.452 | 610.587 | 560.984 | 563.135 | 517.26 | 413.219 | 239.07 | 168.979 | 203.155 | 145.018 | 191.09 | 142.737 | 141.091 | 133.879 | 139.85 | 111.156 | 104.883 | 101.351 | 133.321 | 95.841 | 99.733 | 104.745 | 152.388 | 92.003 | 94.577 | 102.541 | 132.171 | 88.53 | 100.832 | 103.663 | 137.69 | 88.18 | 108.859 | 97.81 | 79.923 | 68.027 | 85.549 | 70.452 | 91.961 | 62.66 | 70.426 | 65.705 | 86.434 | 54.522 | 64.849 | 85.058 | 119.597 | 66.045 | 65.982 | 84.898 | 682.389 | 608.419 | 590.909 | 530.531 | 433.886 | 381.721 | 401.213 | 354.015 | 348.973 | 291.131 | 284.963 | 291.671 | 279.877 | 258.831 | 260.529 | 250.133 | 239.068 | 216.073 | 222.181 | 259.892 | 246.282 | 198.855 | 212.484 | 244.192 | 237.127 | 214.854 | 239.452 | 239.388 | 195.044 | 215.949 | 211.895 | 182.767 | 173.268 | 168.198 | 160.624 | 164.676 | 134.662 | 107.88 | 110.733 | 141.934 | 129.253 | 128.1 | 143.6 | 127.7 | 97.4 | 99 | 89.4 | 70.6 | 60.9 | 189.1 | 143.9 | 94.8 |
Voorraad
| 3,397.746 | 3,772.885 | 3,678.07 | 3,638.946 | 3,839.286 | 4,081.22 | 3,726.142 | 3,414.937 | 4,671.685 | 4,691.085 | 5,124.569 | 4,659.46 | 4,105.458 | 3,248.849 | 3,157.159 | 2,780.205 | 2,824.959 | 1,899.43 | 2,846.416 | 2,682.574 | 2,604.75 | 2,551.143 | 2,519.455 | 2,424.7 | 2,357.355 | 2,260.029 | 2,390.694 | 2,440.551 | 2,231.769 | 2,148.247 | 2,260.563 | 2,170.175 | 1,918.803 | 1,864.991 | 1,932.029 | 2,153.27 | 1,911.549 | 1,844.077 | 2,086.874 | 1,964.673 | 1,708.955 | 1,681.8 | 1,641.424 | 1,556.277 | 1,364.016 | 1,398.2 | 1,517.813 | 1,339.044 | 1,198.013 | 1,210.196 | 1,092.592 | 1,013.183 | 1,061.309 | 1,116.341 | 1,049.477 | 1,002.982 | 929.17 | 894.665 | 843.133 | 751.297 | 790.081 | 781.085 | 703.157 | 601.506 | 736.131 | 933.957 | 975.777 | 892.228 | 820.171 | 863.511 | 836.116 | 760.816 | 734.364 | 738.705 | 669.7 | 606.366 | 585.248 | 583.289 | 576.567 | 503.682 | 492.011 | 523.666 | 466.061 | 449.744 | 409.477 | 430.386 | 466.45 | 401.596 | 360.846 | 417.461 | 399.084 | 351.01 | 386.903 | 402.975 | 347.137 | 322.153 | 287.603 | 313.475 | 283.592 | 280.2 | 286 | 261.8 | 225.5 | 174.3 | 180.8 | 195.9 | 144 | 127.2 | 128.8 | 77.5 |
Overige vlottende activa
| 135.901 | 229.714 | 246.581 | 169.653 | 219.321 | 189.742 | 230.795 | 167.143 | 208.297 | 189.638 | 212.922 | 117.39 | 119.916 | 101.005 | 91.833 | 58.66 | 67.308 | 100.696 | 86.927 | 109.857 | 114.987 | 77.09 | 67.101 | 59.901 | 75.06 | 88.359 | 93.462 | 53.299 | 41.792 | 35.78 | 41.91 | 41.347 | 45.273 | 32.317 | 26.358 | 32.673 | 45.459 | 29.088 | 44.646 | 48.433 | 38.685 | 26.202 | 26.811 | 20.286 | 26.173 | 15.402 | 21.513 | 24.875 | 22.106 | 10.258 | 17.512 | 9.806 | 21.762 | 9.187 | 33.66 | 20.031 | 8.854 | 162.487 | 12.612 | 17.413 | 18.245 | 30.847 | 10.112 | 8.885 | 15.05 | 23.324 | 19.21 | 20.498 | 19.993 | 11.116 | 15.068 | 13.955 | 12.071 | 12.123 | 11.211 | 11.381 | 8.418 | 4.975 | 13.008 | 9.248 | 5.473 | 6.959 | 8.65 | 10.328 | 11.167 | 8.464 | 12.636 | 5.734 | 3.563 | 1.646 | 2.065 | 2.059 | 1.958 | 0.531 | 2.306 | 2.813 | 3.019 | 3.125 | 2.844 | 3 | 1 | 0.9 | 0.5 | 3.4 | 4.4 | 4.6 | 1.3 | 8.3 | 7.6 | 4.5 |
Totaal vlottende activa
| 4,859.056 | 4,970.307 | 5,226.594 | 5,109.95 | 5,386.371 | 5,363.668 | 5,041.367 | 4,984.017 | 5,872.459 | 6,117.967 | 6,549.29 | 5,955.07 | 5,371.296 | 4,690.605 | 4,116.796 | 3,737.097 | 4,327.859 | 3,283.731 | 3,663.687 | 3,450.244 | 3,384.939 | 3,283.745 | 3,214.013 | 3,057.419 | 3,022.087 | 2,957.494 | 3,061.444 | 3,004.923 | 2,803.335 | 2,734.544 | 2,873.63 | 2,684.278 | 2,755.347 | 2,416.58 | 2,471.781 | 2,634.883 | 2,503.725 | 2,665.825 | 2,599.038 | 2,573.252 | 2,516.442 | 2,636.736 | 2,643.224 | 2,558.794 | 2,481.41 | 2,454.773 | 2,310.131 | 2,085.364 | 1,961.548 | 1,931.007 | 1,853.448 | 1,648.399 | 1,495.819 | 1,540.953 | 1,410.098 | 1,337.5 | 1,234.572 | 1,155.758 | 1,556.412 | 1,392.341 | 1,521.582 | 1,453.504 | 1,287.752 | 1,130.256 | 1,163.311 | 1,323.187 | 1,356.925 | 1,212.237 | 1,132.716 | 1,188.327 | 1,150.516 | 1,045.954 | 1,030.745 | 1,027.004 | 941.738 | 868.797 | 869.647 | 881.674 | 864.956 | 737.547 | 766.575 | 836.493 | 773.481 | 729.888 | 705.424 | 710.267 | 708.745 | 654.933 | 650.994 | 663.319 | 577.703 | 531.281 | 574.042 | 578.697 | 492.907 | 440.355 | 408.245 | 469.904 | 425.67 | 418.3 | 466.3 | 404.6 | 341.1 | 282.3 | 293.4 | 286.6 | 232.6 | 335.9 | 410.3 | 388.2 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,258.872 | 4,243.779 | 4,186.247 | 4,157.084 | 4,079.401 | 4,041.292 | 3,976.591 | 3,904.782 | 3,842.89 | 3,791.969 | 3,746.425 | 3,719.222 | 3,682.623 | 3,530.024 | 3,487.215 | 3,482.419 | 3,488.931 | 3,508.416 | 3,518.196 | 3,491.371 | 3,437.709 | 3,392.972 | 2,828.058 | 2,800.051 | 2,766.902 | 2,714.495 | 2,667.061 | 2,634.442 | 2,602.323 | 2,557.506 | 2,518.393 | 2,449.343 | 2,326.178 | 2,234.385 | 2,161.698 | 2,105.807 | 2,016.52 | 1,896.348 | 1,862.538 | 1,833.6 | 1,753.992 | 1,696.94 | 1,652.977 | 1,588.633 | 1,535.431 | 1,444.128 | 1,428.97 | 1,411.588 | 1,347.313 | 1,305.462 | 1,278.722 | 988.3 | 976.901 | 949.623 | 920.045 | 893.421 | 880.197 | 886.652 | 893.453 | 905.564 | 916.162 | 922.95 | 938.259 | 948.106 | 960.524 | 926.348 | 862.497 | 804.545 | 755.276 | 702.431 | 651.85 | 585.109 | 533.335 | 516.305 | 499.298 | 465.99 | 434.835 | 439.091 | 406.301 | 368.203 | 310.268 | 267.509 | 244.064 | 239.553 | 236.606 | 218.069 | 187.158 | 142.84 | 152.946 | 145.572 | 120.976 | 107.535 | 96.63 | 191.515 | 192.158 | 192.766 | 198.794 | 212.083 | 211.856 | 227.2 | 225.5 | 214.6 | 203.9 | 253.5 | 240.4 | 203.1 | 214.1 | 213.4 | 162.8 | 122 |
Goodwill
| 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 150.343 | 0 | 0.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 141.258 | 150.343 | -14,303.538 | 0.653 | 0 | 0 | 0 | -156.7 | 0 | 0 | 0 | -83.7 | 0 | 0 | 0 | -80.9 | -0.832 | 0 | 0 | -70.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 17,413.589 | 17,427.45 | 17,267.344 | 17,081.891 | 16,999.75 | 16,744.865 | 16,588.691 | 16,405.722 | 16,124.851 | 15,826.523 | 15,504.001 | 15,167.17 | 14,656.17 | 14,303.538 | 152.9 | 0 | 0 | 0 | 156.7 | 0 | 0 | 0 | 83.7 | 0 | 0 | 0 | 80.9 | 0.832 | 0 | 0 | 70.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.1 | 0 | 0 | 0 | -10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 126.883 | 100.104 | 426.693 | 121.219 | 111.919 | 99.77 | 80.74 | 87.262 | 93.057 | 91.305 | 120.931 | 134.382 | 117.288 | 138.487 | 164.261 | 159.209 | 133.749 | 119.066 | 89.842 | 67.162 | 66.048 | 56.708 | 61.346 | 57.893 | 56.354 | 55.494 | 63.256 | 133.173 | 150.684 | 145.265 | 150.962 | 155.995 | 152.84 | 152.328 | 161.862 | 174.059 | 166.669 | 156.726 | 167.638 | 166.811 | 157.175 | 150.905 | 152.199 | 151.281 | 146.167 | 138.158 | 145.875 | 147.571 | 143.754 | 130.583 | 133.134 | 87.705 | 88.451 | 86.593 | 92.278 | 95.1 | 100.554 | 95.21 | 57.234 | 63.643 | 100.699 | 124.819 | 103.163 | 89.315 | 89.42 | 79.352 | 67.066 | 45.607 | 42.467 | 43.694 | 40.174 | 25.788 | 28.782 | 28.605 | 4.211 | 5.869 | 0 | 0 | 0 | 0.667 | 1.635 | 0 | 0.185 | 3.505 | 3.208 | 3.098 | 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
| 496.16 | 359.196 | 276.564 | 561.848 | 581.462 | 571.503 | 354.089 | 415.9 | 396.028 | 369.672 | 276.359 | 458.117 | 475.602 | 14,473.773 | 13,619.716 | 13,554.123 | 13,295.767 | 13,061.319 | 13,810.457 | 13,478.453 | 13,251.558 | 12,981.051 | 12,614.45 | 12,481.449 | 12,331.162 | 12,028.684 | 11,694.511 | 11,530.876 | 11,319.391 | 11,038.374 | 10,736.371 | 10,470.451 | 10,269.967 | 9,986.634 | 9,686.235 | 9,466.416 | 9,265.651 | 8,951.778 | 8,568.987 | 8,269.743 | 7,972.304 | 7,664.379 | 7,258.757 | 7,005.167 | 6,770.766 | 6,413.395 | 6,003.626 | 5,653.16 | 5,418.825 | 5,231.111 | 5,066.239 | 4,908.997 | 4,797.804 | 4,582.862 | 4,417.488 | 4,369.371 | 4,361.856 | 4,234.33 | 49.092 | 48.719 | 48.857 | 49.403 | 50.013 | 50.505 | 50.897 | 47.186 | 46.673 | 47.003 | 47.331 | 42.698 | 43.033 | 47.817 | 43.856 | 44.218 | 44 | 26.484 | 26.787 | 21.732 | 21.756 | 18.642 | 19.216 | 19.255 | 19.287 | 20.36 | 20.398 | 20.218 | 21.714 | 23.613 | 21.982 | 21.327 | 21.543 | 23.066 | 23.781 | 25.19 | 25.888 | 35.872 | 36.754 | 37.099 | 37.969 | 38.8 | 40.6 | 39.7 | 26.2 | 14.7 | 3 | 1.8 | 1.6 | 1.7 | 3 | 1.1 |
Totaal niet-vlottende activa
| 22,436.762 | 22,271.787 | 22,298.106 | 22,063.3 | 21,913.79 | 21,598.688 | 21,141.369 | 20,954.924 | 20,598.084 | 20,220.727 | 19,788.974 | 19,620.149 | 19,082.026 | 18,142.284 | 17,424.745 | 17,195.751 | 16,918.447 | 16,688.801 | 17,418.495 | 17,036.986 | 16,755.315 | 16,430.731 | 15,503.854 | 15,339.393 | 15,154.418 | 14,798.673 | 14,424.828 | 14,298.491 | 14,072.398 | 13,741.145 | 13,405.726 | 13,075.789 | 12,748.985 | 12,373.347 | 12,009.795 | 11,746.282 | 11,448.84 | 11,004.852 | 10,599.163 | 10,270.154 | 9,883.471 | 9,512.224 | 9,063.933 | 8,745.081 | 8,452.364 | 7,995.681 | 7,578.471 | 7,212.319 | 6,909.892 | 6,667.156 | 6,478.095 | 5,985.002 | 5,863.156 | 5,619.078 | 5,429.811 | 5,357.892 | 5,342.607 | 5,216.192 | 999.779 | 1,017.926 | 1,065.718 | 1,097.172 | 1,091.435 | 1,087.926 | 1,100.841 | 1,052.886 | 976.236 | 897.155 | 845.074 | 788.823 | 735.057 | 658.714 | 605.973 | 589.128 | 547.509 | 498.343 | 461.622 | 460.823 | 428.057 | 387.512 | 331.119 | 286.764 | 263.536 | 263.418 | 260.212 | 241.385 | 208.872 | 166.453 | 174.928 | 166.899 | 142.519 | 130.601 | 120.411 | 216.705 | 218.046 | 228.638 | 235.548 | 249.182 | 249.825 | 266 | 266.1 | 254.3 | 230.1 | 268.2 | 243.4 | 204.9 | 215.7 | 215.1 | 165.8 | 123.1 |
Totaal activa
| 27,295.818 | 27,242.094 | 27,524.7 | 27,173.25 | 27,300.161 | 26,962.356 | 26,182.736 | 25,938.941 | 26,470.543 | 26,338.694 | 26,338.264 | 25,575.219 | 24,453.322 | 22,832.889 | 21,541.541 | 20,932.848 | 21,246.306 | 19,972.532 | 21,082.182 | 20,487.23 | 20,140.254 | 19,714.476 | 18,717.867 | 18,396.812 | 18,176.505 | 17,756.167 | 17,486.272 | 17,303.414 | 16,875.733 | 16,475.689 | 16,279.356 | 15,760.067 | 15,504.332 | 14,789.927 | 14,481.576 | 14,381.165 | 13,952.565 | 13,670.677 | 13,198.201 | 12,843.406 | 12,399.913 | 12,148.96 | 11,707.157 | 11,303.875 | 10,933.774 | 10,450.454 | 9,888.602 | 9,297.683 | 8,871.44 | 8,598.163 | 8,331.543 | 7,633.401 | 7,358.975 | 7,160.031 | 6,839.909 | 6,695.392 | 6,577.179 | 6,371.95 | 2,556.191 | 2,410.267 | 2,587.3 | 2,550.676 | 2,379.187 | 2,218.182 | 2,264.152 | 2,376.073 | 2,333.161 | 2,109.392 | 1,977.79 | 1,977.15 | 1,885.573 | 1,704.668 | 1,636.718 | 1,616.132 | 1,489.247 | 1,367.14 | 1,331.269 | 1,342.497 | 1,293.013 | 1,125.059 | 1,097.694 | 1,123.257 | 1,037.017 | 993.306 | 965.636 | 951.652 | 917.617 | 821.386 | 825.922 | 830.218 | 720.222 | 661.882 | 694.453 | 795.402 | 710.953 | 668.993 | 643.793 | 719.086 | 675.495 | 684.3 | 732.4 | 658.9 | 571.2 | 550.5 | 536.8 | 491.5 | 448.3 | 551 | 576.1 | 511.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,008.044 | 911.348 | 933.708 | 762.594 | 932.068 | 967.42 | 826.592 | 802.78 | 928.749 | 1,066.922 | 937.717 | 936.556 | 903.847 | 1,058.005 | 799.333 | 570.174 | 683.715 | 390.16 | 737.144 | 641.434 | 628.507 | 656.902 | 593.171 | 558.324 | 605.535 | 586.337 | 529.733 | 519.984 | 568.036 | 510.574 | 494.989 | 476.757 | 486.943 | 454.522 | 441.746 | 420.856 | 453.864 | 446.453 | 454.81 | 459.929 | 418.269 | 433.115 | 427.492 | 367.478 | 346.152 | 316.64 | 336.721 | 272.807 | 221.43 | 293.924 | 324.827 | 246.393 | 243.473 | 288.073 | 269.763 | 218.037 | 236.997 | 251.162 | 253.267 | 191.17 | 224.835 | 252.702 | 237.312 | 177.144 | 228.578 | 274.56 | 306.013 | 265.933 | 248.762 | 249.327 | 254.895 | 222.205 | 190.168 | 224.301 | 188.614 | 173.341 | 148.341 | 177.952 | 170.646 | 133.015 | 131.495 | 156.408 | 145.517 | 127.899 | 115.366 | 139.824 | 117.587 | 108.003 | 97.388 | 91.479 | 87.16 | 93.219 | 99.176 | 108.455 | 82.483 | 79.989 | 76.987 | 93.015 | 75.959 | 61.8 | 100.4 | 76.4 | 59.8 | 52.2 | 53.4 | 65.8 | 51.2 | 36.1 | 53.5 | 38.7 |
Kortlopende schulden
| 629.775 | 614.58 | 875.487 | 815.698 | 875.08 | 568.764 | 632.755 | 638.07 | 721.079 | 676.845 | 576.469 | 589.186 | 566.92 | 537.715 | 483.532 | 476.862 | 500.308 | 470.766 | 464.436 | 437.635 | 465.305 | 462.164 | 398.339 | 384.811 | 411.712 | 393.241 | 365.554 | 358.297 | 366.69 | 349.297 | 343.266 | 324.304 | 351.162 | 333.435 | 315.509 | 290.537 | 320.573 | 309.754 | 290.502 | 265.296 | 282.934 | 274.929 | 242.979 | 233.659 | 237.01 | 224.915 | 199.409 | 185.99 | 187.685 | 167.789 | 189.388 | 148.78 | 131.713 | 142.924 | 134.293 | 140.257 | 141.198 | 177.775 | 123.2 | 119.391 | 201.792 | 239.683 | 158.985 | 98.968 | 60.829 | 88.391 | 100.678 | 158.678 | 88.937 | 134.944 | 151.733 | 87.406 | 105.317 | 31.889 | 60.225 | 44.749 | 106.152 | 141.779 | 65.527 | 6.331 | 4.644 | 28.182 | 4.446 | 6.267 | 3.353 | 14.532 | 56.051 | 5.311 | 6.032 | 65.085 | 88.448 | 44.121 | 89.141 | 123.602 | 109.138 | 114.469 | 82.402 | 2.624 | 93.161 | 158.2 | 109.2 | 90.3 | 5.9 | 66.9 | 5.8 | 0.8 | 0.4 | 123.7 | 123.9 | 72.9 |
Belastingschulden
| 34.063 | 24.792 | 0 | 10.581 | 0.103 | 49.191 | 0 | 0 | 0 | 18.365 | 0 | 0.518 | 0.422 | 96.624 | 0.218 | 18.322 | 64.734 | 0 | 1.389 | 1.497 | 1.389 | 78.2 | 3.784 | 1.634 | 0 | 55.991 | 0 | 0 | 14.898 | 103.588 | 1.404 | 2.071 | 0.205 | 89.991 | 2.029 | 0.328 | 1.169 | 59.089 | 1.554 | 0.424 | 0.244 | 94.816 | 2.438 | 8.554 | 1.808 | 58.965 | 0.222 | 0.266 | 0.557 | 48.07 | 3.125 | 13.069 | 7.451 | 38.236 | 0.772 | 0.524 | 15.499 | 51.637 | 6.327 | 16.504 | 36.183 | 55.159 | 26.551 | 17.672 | 23.38 | 28.943 | 7.569 | 0.232 | 8.207 | 43.235 | 23.377 | 33.275 | 0 | 53.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 34.063 | 24.792 | 0 | 10.581 | 0.103 | 0 | 80.74 | 87.262 | 93.057 | 91.305 | 120.931 | 0 | 0.422 | 96.624 | 164.261 | 18.322 | 70.731 | 0 | 89.842 | 6.009 | 1.389 | 78.2 | 61.346 | 1.634 | 0 | 55.991 | 63.256 | 0 | 14.898 | 103.588 | 150.962 | 2.071 | 0.205 | 89.991 | 161.862 | 0.328 | 1.169 | 59.089 | 8.1 | 0.424 | 0.244 | 94.816 | 7.866 | 8.554 | 1.808 | 58.965 | 5.193 | 0.266 | 0.557 | 48.07 | 9.938 | 13.069 | 7.451 | 24.425 | 5.191 | 0.524 | 15.499 | 118.173 | 57.234 | 109.12 | 109.622 | 106.106 | 103.163 | 98.303 | 134.049 | 134.124 | 67.066 | 117.695 | 115.982 | 112.37 | 40.174 | 35.09 | 0 | 32.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 483.922 | 435.175 | 503.094 | 494.365 | 513.137 | 577.787 | 398.224 | 408.94 | 389.304 | 416.679 | 412.34 | 531.11 | 487.771 | 401.043 | 251.422 | 372.429 | 344.188 | 290.08 | 243.285 | 335.963 | 301.503 | 288.136 | 258.653 | 280.104 | 266.214 | 252.633 | 215.515 | 233.397 | 251.933 | 203.211 | 116.57 | 224.585 | 246.053 | 205.426 | 86.076 | 211.833 | 226.371 | 184.277 | 243.761 | 202.533 | 205.48 | 159.298 | 197.16 | 138.91 | 144.949 | 109.714 | 142.85 | 116.629 | 116.167 | 108.733 | 122.16 | 123.074 | 107.653 | 107.596 | 98.97 | 110.436 | 92.144 | 21.336 | 43.65 | 7.959 | 19.486 | 41.724 | -8.69 | 5.078 | -31.163 | -18.984 | 16.267 | -32.218 | -30.067 | 6.301 | 65.22 | 91.959 | 141.027 | 105.967 | 114.476 | 116.409 | 119.814 | 115.045 | 93.158 | 88.899 | 95.923 | 104.074 | 92.435 | 88.016 | 96.979 | 93.209 | 74.465 | 53.847 | 56.223 | 44.608 | 47.784 | 44.199 | 45.801 | 39.055 | 34.316 | 33.344 | 31.053 | 24.931 | 27.003 | 24.9 | 22.8 | 26.4 | 16.2 | 13.2 | 7 | 7.9 | 4 | 8.1 | 6.8 | 6.2 |
Totaal kortlopende verplichtingen
| 2,155.804 | 1,985.895 | 2,312.289 | 2,083.238 | 2,320.388 | 2,113.971 | 1,938.311 | 1,937.052 | 2,132.189 | 2,251.751 | 2,047.457 | 2,056.852 | 1,958.96 | 2,093.387 | 1,698.548 | 1,437.787 | 1,598.942 | 1,151.006 | 1,534.707 | 1,421.041 | 1,396.704 | 1,485.402 | 1,311.509 | 1,224.873 | 1,283.461 | 1,288.202 | 1,174.058 | 1,111.678 | 1,201.557 | 1,166.67 | 1,105.787 | 1,027.717 | 1,084.363 | 1,083.374 | 1,005.193 | 923.554 | 1,001.977 | 999.573 | 997.173 | 928.182 | 906.927 | 962.158 | 875.497 | 748.601 | 729.919 | 710.234 | 684.173 | 575.692 | 525.839 | 618.516 | 646.313 | 531.316 | 490.29 | 563.018 | 508.217 | 469.254 | 485.838 | 568.446 | 477.351 | 427.64 | 555.735 | 640.215 | 490.77 | 379.493 | 392.293 | 478.091 | 490.024 | 510.088 | 423.614 | 502.942 | 512.022 | 436.66 | 436.512 | 395.094 | 363.315 | 334.499 | 374.307 | 434.776 | 329.331 | 228.245 | 232.062 | 288.664 | 242.398 | 222.182 | 215.698 | 247.565 | 248.103 | 167.161 | 159.643 | 201.172 | 223.392 | 181.539 | 234.118 | 271.112 | 225.937 | 227.802 | 190.442 | 120.57 | 196.123 | 244.9 | 232.4 | 193.1 | 81.9 | 132.3 | 66.2 | 74.5 | 55.6 | 167.9 | 184.2 | 117.8 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 18,578.361 | 18,217.377 | 17,959.656 | 18,672.832 | 18,601.261 | 18,678.638 | 18,298.965 | 18,149.788 | 18,558.76 | 18,307.798 | 18,698.288 | 17,988.685 | 17,168.411 | 15,607.492 | 15,043.537 | 14,912.068 | 15,232.881 | 14,851.505 | 15,384.727 | 15,050.556 | 14,832.769 | 14,486.502 | 13,806.325 | 13,494.182 | 13,177.321 | 12,861.152 | 12,752.812 | 12,651.337 | 12,234.004 | 11,925.87 | 11,826.438 | 11,484.527 | 11,130.646 | 10,511.332 | 10,342.323 | 10,315.946 | 9,514.052 | 9,176.253 | 8,818.75 | 8,550.397 | 7,958.973 | 7,688.765 | 7,340.431 | 7,076.325 | 6,837.82 | 6,493.207 | 6,009.627 | 5,552.488 | 5,255.33 | 5,022.569 | 4,863.318 | 4,345.759 | 4,196.968 | 4,029.247 | 3,909.492 | 3,915.396 | 3,895.792 | 3,727.044 | 27.371 | 27.533 | 177.716 | 177.889 | 178.062 | 176.683 | 176.864 | 227.017 | 227.153 | 27.28 | 27.361 | 33.469 | 33.744 | 34.012 | 34.276 | 134.534 | 134.787 | 85.036 | 35.279 | 28.315 | 128.419 | 111.94 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0.826 | 0.826 | 92.93 | 83.057 | 42.736 | 63.761 | 225.133 | 121.257 | 80.6 | 139.7 | 111.4 | 139.7 | 61.1 | 107.4 | 52.1 | 27.4 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 694.969 | 0 | 0 | 0 | -366.888 | 0 | 0 | 0 | -333.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.173 | 117.887 | 109.12 | 109.622 | 106.106 | 117.288 | -14.926 | -17.468 | -15.804 | 127.058 | -16.132 | -14.68 | -10.367 | 92.432 | -10.151 | 0 | -8.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 327.903 | 0 | 0 | 0 | 366.888 | 0 | 0 | 0 | 333.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118.173 | 0 | -109.12 | -109.622 | 10.83 | 12.129 | 14.926 | 17.468 | 15.804 | 17.71 | 16.132 | 14.68 | 10.367 | 13.132 | 10.151 | 0 | 8.821 | 0 | 0 | 4.112 | 4.315 | 5.027 | 0 | 0 | 0.376 | 0 | 0 | 0 | 0 | 4.041 | 3.244 | 1.841 | 2.444 | 2.935 | 3.713 | 3.527 | 3.573 | 3.62 | 7.519 | 6.121 | 6.121 | 5.877 | 5.6 | 5.2 | 4.7 | 4.1 | 1.8 | 1.7 | 1.5 | 0.1 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 382.044 | 871.952 | 156.143 | 372.815 | 372.853 | 346.579 | 332.383 | 364.528 | 365.367 | 378.508 | 357.08 | 419.886 | 410.772 | 428.529 | 434.843 | 454.517 | 431.923 | 391.711 | 393.873 | 317.58 | 299.224 | 289.817 | 243.005 | 242.644 | 233.605 | 223.052 | 242.553 | 239.672 | 239.186 | 231.021 | 238.551 | 232.439 | 226.978 | 222.936 | 229.274 | 229.91 | 225.552 | 220.185 | 225.493 | 182.675 | 176.026 | 168.665 | 174.232 | 190.58 | 181.256 | 171.631 | 175.635 | 145.834 | 140.684 | 136.73 | 148.8 | 119.474 | 119.495 | 137.34 | 130.57 | 127.257 | 126.546 | 118.173 | 0 | 109.12 | 109.622 | -10.83 | -12.129 | 98.303 | 134.049 | 134.124 | -17.71 | 117.695 | 115.982 | 112.37 | -13.132 | 35.09 | 34.229 | 32.937 | 31.407 | 29.322 | 28.776 | 30.325 | 29.26 | 15.638 | 15.179 | 14.713 | 13.866 | 13.319 | 12.921 | 11.984 | 10.904 | 10.8 | 10.286 | 9.186 | 8.416 | 7.806 | 6.971 | 6.854 | 6.836 | 6.934 | 7.097 | 7.183 | 7.249 | 6.5 | 6.1 | 5.5 | 5.1 | 6.5 | 6.1 | 5.5 | 5.3 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 18,960.405 | 19,089.329 | 19,138.671 | 19,045.647 | 18,974.114 | 19,025.217 | 18,631.348 | 18,514.316 | 18,924.127 | 18,686.306 | 19,055.368 | 18,408.571 | 17,579.183 | 16,036.021 | 15,478.38 | 15,366.585 | 15,664.804 | 15,243.216 | 15,778.6 | 15,368.136 | 15,131.993 | 14,776.319 | 14,049.33 | 13,736.826 | 13,410.926 | 13,084.204 | 12,995.365 | 12,891.009 | 12,473.19 | 12,156.891 | 12,064.989 | 11,716.966 | 11,357.624 | 10,734.268 | 10,571.597 | 10,545.856 | 9,739.604 | 9,396.438 | 9,044.243 | 8,733.072 | 8,134.999 | 7,857.43 | 7,514.663 | 7,266.905 | 7,019.076 | 6,664.838 | 6,185.262 | 5,698.322 | 5,396.014 | 5,159.299 | 5,012.118 | 4,465.233 | 4,316.463 | 4,166.587 | 4,040.062 | 4,042.653 | 4,022.338 | 3,845.217 | 145.258 | 136.653 | 287.338 | 283.995 | 295.35 | 274.986 | 310.913 | 361.141 | 354.211 | 144.975 | 143.343 | 145.839 | 126.176 | 69.102 | 68.505 | 167.471 | 166.194 | 114.358 | 68.167 | 62.955 | 162.706 | 127.578 | 115.179 | 115.089 | 113.866 | 113.319 | 112.921 | 111.984 | 114.945 | 114.044 | 112.127 | 111.63 | 11.351 | 12.345 | 11.324 | 103.357 | 93.513 | 57.189 | 76.979 | 238.437 | 134.383 | 92.7 | 151 | 121.6 | 148.9 | 69.4 | 115.2 | 59.1 | 32.8 | 3.3 | 3.1 | 2.9 |
Totaal passiva
| 21,116.209 | 21,075.224 | 21,450.96 | 21,128.885 | 21,294.502 | 21,139.188 | 20,569.659 | 20,451.368 | 21,056.316 | 20,938.057 | 21,102.825 | 20,465.423 | 19,538.143 | 18,129.408 | 17,176.928 | 16,804.372 | 17,263.746 | 16,394.222 | 17,313.307 | 16,789.177 | 16,528.697 | 16,261.721 | 15,360.839 | 14,961.699 | 14,694.387 | 14,372.406 | 14,169.423 | 14,002.687 | 13,674.747 | 13,323.561 | 13,170.776 | 12,744.683 | 12,441.987 | 11,817.642 | 11,576.79 | 11,469.41 | 10,741.581 | 10,396.011 | 10,041.416 | 9,661.254 | 9,041.926 | 8,819.588 | 8,390.16 | 8,015.506 | 7,748.995 | 7,375.072 | 6,869.435 | 6,274.014 | 5,921.853 | 5,777.815 | 5,658.431 | 4,996.549 | 4,806.753 | 4,729.605 | 4,548.279 | 4,511.907 | 4,508.176 | 4,413.663 | 622.609 | 564.293 | 843.073 | 924.21 | 786.12 | 654.479 | 703.206 | 839.232 | 844.235 | 655.063 | 566.957 | 648.781 | 638.198 | 505.762 | 505.017 | 562.565 | 529.509 | 448.857 | 442.474 | 497.731 | 492.037 | 355.823 | 347.241 | 403.753 | 356.264 | 335.501 | 328.619 | 359.549 | 363.048 | 281.205 | 271.77 | 312.802 | 234.743 | 193.884 | 245.442 | 374.469 | 319.45 | 284.991 | 267.421 | 359.007 | 330.506 | 337.6 | 383.4 | 314.7 | 230.8 | 201.7 | 181.4 | 133.6 | 88.4 | 171.2 | 187.3 | 120.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 749.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.666 | 78.176 | 78.806 | 79.011 | 79.328 | 79.105 | 79.04 | 79.01 | 79.022 | 79.807 | 80.527 | 80.936 | 81.235 | 81.401 | 81.586 | 81.517 | 82.081 | 81.378 | 81.541 | 81.897 | 82.442 | 82.697 | 83.739 | 85.893 | 87.645 | 88.36 | 89.874 | 90.745 | 90.952 | 91.936 | 93.274 | 93.676 | 95.54 | 96.248 | 97.356 | 98.781 | 102.465 | 104.341 | 104.435 | 105.459 | 108.352 | 109.242 | 110.843 | 111.614 | 111.665 | 112.073 | 112.953 | 114.108 | 114.222 | 114.153 | 113.559 | 113.237 | 113.213 | 113.018 | 112.943 | 112.752 | 111.909 | 111.857 | 111.533 | 111.226 | 110.435 | 110.104 | 110.196 | 110.206 | 110.19 | 110.147 | 109.308 | 109.153 | 108.94 | 108.652 | 108.014 | 53.615 | 53.304 | 52.998 | 52.477 | 52.421 | 52.323 | 52.245 | 52.152 | 52.065 | 52.03 | 51.986 | 51.889 | 51.864 | 51.812 | 51.646 | 51.542 | 51.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 4,236.501 | 4,192.798 | 4,126.909 | 4,117.763 | 4,070.027 | 3,951.392 | 3,723.094 | 3,654.081 | 3,618.798 | 3,636.766 | 3,524.066 | 3,456.433 | 3,293.221 | 3,209.958 | 2,887.897 | 2,737.753 | 2,600.605 | 2,303.909 | 2,488.417 | 2,376.596 | 2,307.455 | 2,189.522 | 2,104.146 | 2,147.391 | 2,182.978 | 2,115.834 | 2,047.24 | 2,028.224 | 1,975.862 | 1,933.76 | 1,883.283 | 1,821.359 | 1,858.221 | 1,806.393 | 1,746.804 | 1,743.031 | 2,012.99 | 2,066.753 | 1,994.221 | 2,042.284 | 2,204.785 | 2,229.709 | 2,214.216 | 2,219.943 | 2,126.765 | 2,030.041 | 1,993.772 | 2,019.289 | 1,976.901 | 1,865.265 | 1,744.519 | 1,704.082 | 1,621.288 | 1,509.393 | 1,383.105 | 1,293.595 | 1,211.231 | 1,103.346 | 1,095.461 | 1,020.101 | 945.512 | 842.541 | 813.793 | 776.27 | 798.144 | 784.138 | 754.58 | 732.752 | 703.294 | 638.298 | 572.147 | 530.009 | 484.59 | 430.326 | 407.715 | 367.312 | 340.9 | 299.478 | 259.66 | 229.966 | 211.921 | 182.062 | 146.732 | 124.205 | 105.153 | 65.542 | 30.282 | 11.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1.2 |
Overige gereserveerde algehele resultaten
| 9.057 | 61.678 | 59.279 | 60.667 | 78.597 | 61.33 | 97.869 | 57.42 | 31.999 | 5.892 | -46.422 | -100.301 | -112.343 | -115.754 | -118.691 | -152.924 | -160.426 | -165.405 | -150.071 | -82.007 | -91.63 | -81.206 | -68.01 | -54.137 | -54.435 | -55.045 | -54.312 | -51.304 | -59.627 | -58.229 | -56.555 | -60.135 | -66.582 | -66.825 | -70.196 | -66.664 | -66.149 | -66.458 | -65.391 | -45.858 | -44.467 | -45.776 | -46.271 | -57.127 | -53.909 | -57.51 | -59.808 | -51.745 | -53.411 | -60.795 | -62.459 | -39.257 | -33.416 | -28.007 | -25.057 | -29.308 | -25.589 | -20.376 | -19.546 | -16.854 | -16.854 | -16.854 | -16.86 | -0.337 | -16.347 | -16.559 | -16.728 | -18.755 | -19.303 | -19.95 | -20.332 | 0 | 0 | 0 | -104.247 | -88.164 | -88.164 | -88.164 | -88.164 | 0 | -69.233 | -69.233 | -69.233 | -61.112 | -61.112 | -61.112 | -61.112 | -50.087 | 554.152 | 517.416 | 485.479 | 467.998 | 449.011 | 420.933 | 391.503 | 384.002 | 376.372 | 360.079 | 344.989 | 346.7 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,856.385 | 1,834.218 | 1,808.746 | 1,786.924 | 1,777.707 | 981.826 | 1,713.074 | 1,697.062 | 1,684.408 | 1,678.172 | 1,677.268 | 1,672.728 | 1,653.066 | 1,527.876 | 1,513.821 | 1,462.13 | 1,460.3 | 1,358.428 | 1,348.988 | 1,321.567 | 1,313.29 | 1,261.742 | 1,237.153 | 1,255.966 | 1,265.93 | 1,234.612 | 1,234.047 | 1,233.062 | 1,193.799 | 1,184.661 | 1,188.578 | 1,160.484 | 1,175.166 | 1,136.469 | 1,130.822 | 1,136.607 | 1,161.678 | 1,170.03 | 1,123.52 | 1,080.267 | 1,089.317 | 1,036.197 | 1,038.209 | 1,013.939 | 1,000.258 | 990.778 | 972.25 | 942.017 | 911.875 | 901.725 | 877.493 | 858.79 | 851.137 | 836.022 | 820.639 | 806.446 | 771.452 | 763.46 | 746.134 | 731.501 | 705.134 | 690.675 | 685.938 | 677.564 | 668.959 | 659.115 | 641.766 | 631.179 | 617.902 | 601.369 | 587.546 | 615.282 | 593.807 | 570.243 | 603.793 | 586.714 | 583.736 | 581.207 | 577.328 | 487.205 | 555.735 | 554.689 | 551.365 | 542.848 | 541.164 | 536.027 | 533.857 | 527.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391.8 | 391.8 |
Totaal eigen vermogen van aandeelhouders
| 6,179.609 | 6,166.87 | 6,073.74 | 6,044.365 | 6,005.659 | 5,823.168 | 5,613.077 | 5,487.573 | 5,414.227 | 5,400.637 | 5,235.439 | 5,109.796 | 4,915.179 | 4,703.481 | 4,364.613 | 4,128.476 | 3,982.56 | 3,578.31 | 3,768.875 | 3,698.053 | 3,611.557 | 3,452.755 | 3,357.028 | 3,435.113 | 3,482.118 | 3,383.761 | 3,316.849 | 3,300.727 | 3,200.986 | 3,152.128 | 3,108.58 | 3,015.384 | 3,062.345 | 2,972.285 | 2,904.786 | 2,911.755 | 3,210.984 | 3,274.666 | 3,156.785 | 3,182.152 | 3,357.987 | 3,329.372 | 3,316.997 | 3,288.369 | 3,184.779 | 3,075.382 | 3,019.167 | 3,023.669 | 2,949.587 | 2,820.348 | 2,673.112 | 2,636.852 | 2,552.222 | 2,430.426 | 2,291.63 | 2,183.485 | 2,069.003 | 1,958.287 | 1,933.582 | 1,845.974 | 1,744.227 | 1,626.466 | 1,593.067 | 1,563.703 | 1,560.946 | 1,536.841 | 1,488.926 | 1,454.329 | 1,410.833 | 1,328.369 | 1,247.375 | 1,198.906 | 1,131.701 | 1,053.567 | 959.738 | 918.283 | 888.795 | 844.766 | 800.976 | 769.236 | 750.453 | 719.504 | 680.753 | 657.805 | 637.017 | 592.103 | 554.569 | 540.181 | 554.152 | 517.416 | 485.479 | 467.998 | 449.011 | 420.933 | 391.503 | 384.002 | 376.372 | 360.079 | 344.989 | 346.7 | 349 | 344.2 | 340.4 | 348.8 | 355.4 | 357.9 | 359.9 | 379.8 | 388.8 | 390.6 |
Totaal eigen vermogen
| 6,179.609 | 6,166.87 | 6,073.74 | 6,044.365 | 6,005.659 | 5,823.168 | 5,613.077 | 5,487.573 | 5,414.227 | 5,400.637 | 5,235.439 | 5,109.796 | 4,915.179 | 4,703.481 | 4,364.613 | 4,128.476 | 3,982.56 | 3,578.31 | 3,768.875 | 3,698.053 | 3,611.557 | 3,452.755 | 3,357.028 | 3,435.113 | 3,482.118 | 3,383.761 | 3,316.849 | 3,300.727 | 3,200.986 | 3,152.128 | 3,108.58 | 3,015.384 | 3,062.345 | 2,972.285 | 2,904.786 | 2,911.755 | 3,210.984 | 3,274.666 | 3,156.785 | 3,182.152 | 3,357.987 | 3,329.372 | 3,316.997 | 3,288.369 | 3,184.779 | 3,075.382 | 3,019.167 | 3,023.669 | 2,949.587 | 2,820.348 | 2,673.112 | 2,636.852 | 2,552.222 | 2,430.426 | 2,291.63 | 2,183.485 | 2,069.003 | 1,958.287 | 1,933.582 | 1,845.974 | 1,744.227 | 1,626.466 | 1,593.067 | 1,563.703 | 1,560.946 | 1,536.841 | 1,488.926 | 1,454.329 | 1,410.833 | 1,328.369 | 1,247.375 | 1,198.906 | 1,131.701 | 1,053.567 | 959.738 | 918.283 | 888.795 | 844.766 | 800.976 | 769.236 | 750.453 | 719.504 | 680.753 | 657.805 | 637.017 | 592.103 | 554.569 | 540.181 | 554.152 | 517.416 | 485.479 | 467.998 | 449.011 | 420.933 | 391.503 | 384.002 | 376.372 | 360.079 | 344.989 | 346.7 | 349 | 344.2 | 340.4 | 348.8 | 355.4 | 357.9 | 359.9 | 379.8 | 388.8 | 390.6 |
Totaal passiva en aandeelhoudersvermogen
| 27,295.818 | 27,242.094 | 27,524.7 | 27,173.25 | 27,300.161 | 26,962.356 | 26,182.736 | 25,938.941 | 26,470.543 | 26,338.694 | 26,338.264 | 25,575.219 | 24,453.322 | 22,832.889 | 21,541.541 | 20,932.848 | 21,246.306 | 19,972.532 | 21,082.182 | 20,487.23 | 20,140.254 | 19,714.476 | 18,717.867 | 18,396.812 | 18,176.505 | 17,756.167 | 17,486.272 | 17,303.414 | 16,875.733 | 16,475.689 | 16,279.356 | 15,760.067 | 15,504.332 | 14,789.927 | 14,481.576 | 14,381.165 | 13,952.565 | 13,670.677 | 13,198.201 | 12,843.406 | 12,399.913 | 12,148.96 | 11,707.157 | 11,303.875 | 10,933.774 | 10,450.454 | 9,888.602 | 9,297.683 | 8,871.44 | 8,598.163 | 8,331.543 | 7,633.401 | 7,358.975 | 7,160.031 | 6,839.909 | 6,695.392 | 6,577.179 | 6,371.95 | 2,556.191 | 2,410.267 | 2,587.3 | 2,550.676 | 2,379.187 | 2,218.182 | 2,264.152 | 2,376.073 | 2,333.161 | 2,109.392 | 1,977.79 | 1,977.15 | 1,885.573 | 1,704.668 | 1,636.718 | 1,616.132 | 1,489.247 | 1,367.14 | 1,331.269 | 1,342.497 | 1,293.013 | 1,125.059 | 1,097.694 | 1,123.257 | 1,037.017 | 993.306 | 965.636 | 951.652 | 917.617 | 821.386 | 825.922 | 830.218 | 720.222 | 661.882 | 694.453 | 795.402 | 710.953 | 668.993 | 643.793 | 719.086 | 675.495 | 684.3 | 732.4 | 658.9 | 571.2 | 550.5 | 536.8 | 491.5 | 448.3 | 551 | 576.1 | 511.3 |