Laurentian Bank of Canada
TSX:LB.TO
27.1 (CAD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,261.742 | 1,565.442 | 690.442 | 1,432.177 | 1,847.591 | 1,070.571 | 1,429.668 | 2,060.048 | 1,554.248 | 1,221.727 | 1,043.833 | 849.081 | 748.4 | 574.551 | 759.994 | 870.156 | 462.134 | 511.803 | 693.418 | 803.887 | 688.093 | 393.154 | 605.601 | 903.936 | 543.019 | 374.646 | 318.498 | 459.943 | 260.28 | 304.034 | 256.036 | 345.364 | 170.825 | 228.392 | 232.42 | 569.457 | 160.387 | 200.882 | 241.499 | 422.951 | 155.281 | 215.508 | 176.097 | 356.069 | 219.48 | 317.013 | 370.789 | 694.909 | 917.923 | 696.28 | 622.707 | 486.933 | 666.799 | 711.064 | 528.922 | 281.808 | 165.427 | 258.061 | 239.346 | 360.9 | 532.226 | 301.947 | 290.698 | 297.191 | 63.756 | 371.95 | 466.932 | 509.03 | 301.175 | 284.696 | 331.592 | 282.071 | 420.337 | 396.521 | 430.295 | 317.528 | 453.621 | 235.01 | 439.041 | 328.432 | 604.712 | 582.068 | 474.301 | 722.924 | 587.1 | 548.371 | 396.023 | 453.671 | 208.032 | 316.389 | 411.886 | 184.347 | 217.371 | 380.933 | 699.753 | 251.034 | 280.65 | 86.1 | 140.9 | 113 | 207.1 | 137.9 | 363.8 | 376.6 | 537.6 | 233.3 | 116.2 | 332.2 | 477.5 | 826.9 | 602 |
Kortetermijnbeleggingen
| 127.859 | 83.392 | 88.438 | 50.39 | 38.181 | 77.412 | 125.87 | 186.622 | 227.064 | 251.713 | 252.693 | 259.08 | 287.513 | 294.517 | 274.405 | 274.579 | 279.414 | 309.667 | 314.085 | 312.861 | 318.202 | 346.39 | 360.424 | 1,997.582 | 3,243.393 | 2,822.395 | 2,871.767 | 2,093.479 | 3,658.586 | 3,026.296 | 2,628.315 | 1,963.834 | 2,288.606 | 2,513.648 | 2,223.161 | 2,368.757 | 2,309.028 | 2,573.806 | 2,441.942 | 1,874.023 | 2,096.307 | 2,027.794 | 2,131.045 | 1,679.067 | 2,077.626 | 2,151.551 | 2,280.867 | 3,799.763 | 0 | 0 | 0 | 1,391.945 | 0 | 0 | 0 | 788.073 | 0 | 0 | 0 | 1,218.635 | 0 | 0 | 0 | 1,414.137 | 0 | 0 | 0 | 1,007.946 | 0 | 0 | 0 | 210.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,389.601 | -61.787 | 778.88 | 1,482.567 | 1,885.772 | 1,147.983 | 1,555.538 | 2,246.67 | 1,781.312 | 1,473.44 | 1,296.526 | 1,108.161 | 1,035.913 | 869.068 | 1,034.399 | 1,144.735 | 741.548 | 821.47 | 1,007.503 | 1,116.748 | 1,006.295 | 739.544 | 966.025 | 2,901.518 | 3,786.412 | 3,197.041 | 3,190.265 | 2,553.422 | 3,918.866 | 3,330.33 | 2,884.351 | 2,309.198 | 2,459.431 | 2,742.04 | 2,455.581 | 2,938.214 | 2,469.415 | 2,774.688 | 2,683.441 | 2,296.974 | 2,251.588 | 2,243.302 | 2,307.142 | 2,035.136 | 2,297.106 | 2,468.564 | 2,651.656 | 4,494.672 | 917.923 | 696.28 | 622.707 | 1,878.878 | 666.799 | 711.064 | 528.922 | 1,069.881 | 165.427 | 258.061 | 239.346 | 1,579.535 | 532.226 | 301.947 | 290.698 | 1,711.328 | 63.756 | 371.95 | 466.932 | 1,516.976 | 301.175 | 284.696 | 331.592 | 492.281 | 420.337 | 396.521 | 430.295 | 317.528 | 453.621 | 235.01 | 439.041 | 328.432 | 604.712 | 582.068 | 474.301 | 722.924 | 587.1 | 548.371 | 396.023 | 453.671 | 208.032 | 316.389 | 411.886 | 184.347 | 217.371 | 380.933 | 699.753 | 251.034 | 280.65 | 86.1 | 140.9 | 113 | 207.1 | 137.9 | 363.8 | 376.6 | 537.6 | 233.3 | 116.2 | 332.2 | 477.5 | 826.9 | 602 |
Nettovorderingen
| 0 | 0 | 0 | 283.416 | 0 | 0 | 0 | 204.076 | 0 | 0 | 0 | 468.838 | 0 | 0 | 0 | 117.856 | 0 | 0 | 0 | 170.059 | 0 | 0 | 0 | 269.907 | 0 | 0 | 0 | 312.992 | 0 | 0 | 0 | 291.857 | 0 | 0 | 0 | 179.701 | 0 | 0 | 0 | 182.545 | 0 | 0 | 0 | 249.496 | 0 | 0 | 0 | 305.067 | 0 | 0 | 0 | 147.883 | 0 | 0 | 0 | 133.707 | 0 | 0 | 0 | 168.21 | 0 | 0 | 0 | 102.467 | 0 | 0 | 0 | 100.608 | 0 | 0 | 0 | 114.844 | 0 | 0 | 0 | 210.564 | 0 | 0 | 0 | 197.816 | 0 | 0 | 0 | 225.74 | 0 | 0 | 0 | 255.461 | 0 | 0 | 0 | 207.565 | 31.713 | 0 | 0 | 180.618 | 0 | 0 | 0 | 165.1 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 72.9 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | -5,770.249 | 0 | 0 | 0 | -5,970.461 | 0 | 0 | 0 | -4,068.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 4,887.793 | 5,303.056 | 4,033.455 | 5,770.249 | 5,956.576 | 5,453.38 | 5,371.179 | 5,970.461 | 5,225.974 | 4,474.221 | 4,016.5 | 4,068.246 | 3,736.169 | 3,752.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,742.968 | 18,551.357 | 17,369.265 | 17,063.457 | 0 | 0 | 0 | 14,121.448 | 0 | 0 | 0 | 13,189.2 | 0 | 0 | 0 | 12,684.4 | 0 | 0 | 0 | 12,843.2 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,389.601 | 5,303.056 | 4,033.455 | 1,765.983 | 1,885.772 | 1,147.983 | 1,555.538 | 2,450.746 | 1,781.312 | 1,473.44 | 1,296.526 | 1,576.999 | 1,035.913 | 869.068 | 1,034.399 | 1,262.591 | 741.548 | 821.47 | 1,007.503 | 1,286.807 | 1,006.295 | 739.544 | 966.025 | 3,171.425 | 3,786.412 | 3,197.041 | 3,190.265 | 2,866.414 | 3,918.866 | 3,330.33 | 2,884.351 | 2,601.055 | 2,459.431 | 2,742.04 | 2,455.581 | 3,117.915 | 2,469.415 | 2,774.688 | 2,683.441 | 2,479.519 | 2,251.588 | 2,243.302 | 2,307.142 | 2,284.632 | 2,297.106 | 2,468.564 | 2,651.656 | 4,799.739 | 917.923 | 696.28 | 622.707 | 2,026.761 | 666.799 | 711.064 | 528.922 | 1,203.588 | 165.427 | 258.061 | 239.346 | 1,747.745 | 532.226 | 301.947 | 290.698 | 1,813.795 | 63.756 | 371.95 | 466.932 | 1,617.584 | 301.175 | 284.696 | 331.592 | 607.125 | 420.337 | 396.521 | 430.295 | 528.092 | 453.621 | 235.01 | 439.041 | 526.248 | 604.712 | 582.068 | 474.301 | 948.664 | 587.1 | 548.371 | 396.023 | 709.132 | 18,951 | 18,867.746 | 17,781.151 | 17,455.369 | 249.084 | 380.933 | 699.753 | 14,553.1 | 280.65 | 86.1 | 140.9 | 13,467.3 | 207.1 | 137.9 | 363.8 | 13,140 | 537.6 | 233.3 | 116.2 | 13,248.3 | 477.5 | 826.9 | 602 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 86 | 86.731 | 108.971 | 119.678 | 115.308 | 117.414 | 120.351 | 134.386 | 121.734 | 118.635 | 119.567 | 106.276 | 190.83 | 192.578 | 194.011 | 209.235 | 206.784 | 212.197 | 215.014 | 89.348 | 78.053 | 78.693 | 79.006 | 96.341 | 68.802 | 49.938 | 37.41 | 60.834 | 31.826 | 31.055 | 31.304 | 76.079 | 39.636 | 41.602 | 43.53 | 45.562 | 58.267 | 61.625 | 65.162 | 68.75 | 72.25 | 74.535 | 75.838 | 73.261 | 71.054 | 72.108 | 72.556 | 71.871 | 68.89 | 66.308 | 63.957 | 64.752 | 63.616 | 63.952 | 63.549 | 58.536 | 57.206 | 57.081 | 57.614 | 58.163 | 142.494 | 141.152 | 140.552 | 143.489 | 138 | 136.54 | 136.2 | 137.691 | 126.556 | 119.248 | 117.003 | 111.291 | 102.272 | 98.414 | 95.584 | 93.793 | 90.272 | 90.239 | 90.236 | 94.49 | 102.64 | 103.508 | 104.907 | 114.479 | 136.906 | 143.238 | 142.79 | 160.597 | 173.958 | 171.623 | 177.855 | 178.766 | 179.23 | 178.579 | 175.477 | 164.914 | 0 | 0 | 0 | 157.1 | 0 | 0 | 0 | 146.4 | 0 | 0 | 0 | 135.9 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 82.952 | 84.755 | 81.856 | 83.385 | 82.36 | 83.71 | 80.601 | 80.414 | 79.841 | 78.429 | 113.71 | 112.914 | 115.033 | 117.286 | 117.596 | 119.836 | 116.921 | 116.649 | 116.764 | 117.605 | 116.496 | 116.617 | 115.713 | 114.988 | 115.435 | 118.1 | 59.623 | 59.623 | 55.812 | 55.812 | 34.853 | 34.853 | 34.853 | 34.853 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 64.077 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 53.79 | 0 | 53.79 | 0 | 0 | 0 | 53.79 | 0 | 0 | 0 | 53.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.306 | 186.587 | 278.778 | 282.831 | 287.301 | 289.305 | 291.024 | 294.438 | 279.905 | 277.782 | 277.244 | 278.295 | 358.83 | 364.269 | 372.803 | 380.259 | 384.966 | 392.554 | 387.114 | 391.162 | 388.603 | 384.401 | 375.135 | 367.345 | 343.609 | 328.477 | 306.313 | 293.422 | 186.387 | 163.306 | 154.828 | 150.49 | 148.69 | 138.298 | 142.737 | 147.135 | 187.729 | 195.172 | 201.842 | 207.188 | 209.764 | 208.779 | 201.067 | 197.594 | 178.585 | 165.225 | 159.307 | 159.973 | 147.886 | 142.401 | 136.534 | 123.357 | 114.812 | 110.467 | 110.349 | 112.369 | 106.832 | 103.03 | 100.592 | 103.386 | 11.982 | 12.287 | 0 | 12.896 | 0 | 0 | 0 | 14.114 | 0 | 0 | 0 | 15.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.306 | 186.587 | 361.73 | 367.586 | 369.157 | 372.69 | 373.384 | 378.148 | 360.506 | 358.196 | 357.085 | 356.724 | 472.54 | 477.183 | 487.836 | 497.545 | 502.562 | 512.39 | 504.035 | 507.811 | 505.367 | 502.006 | 491.631 | 483.962 | 459.322 | 443.465 | 421.748 | 411.522 | 246.01 | 222.929 | 210.64 | 206.302 | 183.543 | 173.151 | 177.59 | 181.988 | 251.806 | 259.249 | 265.919 | 271.265 | 273.841 | 272.856 | 265.144 | 261.671 | 242.662 | 229.302 | 223.384 | 224.05 | 211.963 | 206.478 | 200.611 | 177.147 | 168.602 | 164.257 | 164.139 | 166.159 | 160.622 | 156.82 | 154.382 | 157.176 | 65.772 | 66.077 | 66.381 | 66.686 | 66.991 | 67.295 | 67.6 | 67.904 | 68.209 | 68.514 | 68.818 | 69.123 | 69.428 | 69.732 | 70.037 | 70.337 | 70.646 | 70.951 | 71.255 | 72.926 | 73.519 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 54.029 | 61.689 | 0 | 0 | 0 | 23.304 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 16.8 | 0 | 0 | 0 | 37.9 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 6,452.393 | 253.156 | 260.628 | 6,016.427 | 6,244.507 | 6,003.372 | 6,064.158 | 6,184.461 | 6,640.11 | 6,693.358 | 6,178.569 | 6,499.193 | 6,771.129 | 6,199.203 | 6,208.737 | 5,799.216 | 6,602.618 | 6,657.081 | 5,489.668 | 6,299.936 | 5,712.661 | 6,052.301 | 5,874.552 | 6,061.144 | 6,054.557 | 5,542.4 | 5,390.11 | 5,586.014 | 5,969.125 | 5,545.07 | 5,565.456 | 5,660.432 | 5,098.565 | 4,897.931 | 4,702.548 | 4,487.357 | 5,219.987 | 5,180.605 | 5,332.076 | 4,880.46 | 4,424.262 | 4,532.598 | 4,763.022 | 4,480.525 | 4,905.084 | 5,756.762 | 5,274.099 | 6,142.961 | 5,178.81 | 5,294.61 | 5,192.491 | 4,290.044 | 4,086.421 | 4,301.714 | 3,927.94 | 4,258.805 | 4,436.083 | 3,889.061 | 4,456.227 | 4,432.183 | 3,914.339 | 3,538.843 | 3,682.961 | 3,515.539 | 3,259.997 | 3,218.467 | 3,113.233 | 2,674.379 | 2,797.543 | 2,914.375 | 2,968.036 | 3,242.28 | 3,160.238 | 3,205.409 | 2,989.355 | 2,940.406 | 2,528.805 | 3,298.384 | 2,787.875 | 3,002.475 | 3,084.828 | 3,131.226 | 2,774.3 | 3,070.876 | 2,574.592 | 3,322.862 | 3,389.627 | 3,050.057 | 3,790.208 | 3,665.175 | 2,365.863 | 2,321.261 | 2,005.628 | 1,609.93 | 1,791.096 | 1,388.46 | 1,810.508 | 1,722 | 1,891.8 | 1,935.7 | 2,132 | 2,069.2 | 1,944.2 | 1,456.6 | 1,340.4 | 1,439.2 | 1,522.1 | 1,584.5 | 1,141.3 | 1,089.5 | 1,212 |
Belastingvorderingen
| 157.911 | 166.546 | 125.782 | 119.085 | 104.521 | 87.419 | 80.515 | 71.533 | 59.281 | 55.66 | 59.166 | 58.492 | 27.877 | 49.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -157.911 | 42,390.139 | 43,185.185 | -119.085 | -104.521 | -87.419 | -80.515 | -71.533 | -59.281 | -55.66 | -59.166 | -58.492 | -27.877 | -49.196 | -6,890.584 | -6,505.996 | -7,311.964 | -7,381.668 | -6,208.717 | -6,897.095 | -6,296.081 | -6,633 | -6,445.189 | -6,641.447 | -6,582.681 | -6,035.803 | -5,849.268 | -6,058.37 | -6,246.961 | -5,799.054 | -5,807.4 | -5,942.813 | -5,321.744 | -5,112.684 | -4,923.668 | -4,714.907 | -5,530.06 | -5,501.479 | -5,663.157 | -5,220.475 | -4,770.353 | -4,879.989 | -5,104.004 | -4,815.457 | -5,218.8 | -6,058.172 | -5,570.039 | -6,438.882 | -5,459.663 | -5,567.396 | -5,457.059 | -4,531.943 | -4,318.639 | -4,529.923 | -4,155.628 | -4,483.5 | -4,653.911 | -4,102.962 | -4,668.223 | -4,647.522 | -4,122.605 | -3,746.072 | -3,889.894 | -3,725.714 | -3,464.988 | -3,422.302 | -3,317.033 | -2,879.974 | -2,992.308 | -3,102.137 | -3,153.857 | -3,422.694 | -3,331.938 | -3,373.555 | -3,154.976 | -3,104.536 | -2,689.723 | -3,459.574 | -2,949.366 | -3,169.891 | -3,260.987 | -3,288.763 | -2,933.236 | -3,239.384 | -2,765.527 | -3,520.129 | -3,586.446 | -3,264.683 | -3,790.208 | -3,665.175 | -2,365.863 | -2,321.261 | -2,184.858 | -1,788.509 | -1,966.573 | -1,388.46 | -1,810.508 | -1,722 | -1,891.8 | -1,935.7 | -2,132 | -2,069.2 | -1,944.2 | -1,456.6 | -1,340.4 | -1,439.2 | -1,522.1 | -1,584.5 | -1,141.3 | -1,089.5 | -1,212 |
Totaal niet-vlottende activa
| 6,724.699 | 43,083.159 | 44,042.296 | 6,503.691 | 6,728.972 | 6,493.476 | 6,557.893 | 6,696.995 | 7,122.35 | 7,170.189 | 6,655.221 | 6,962.193 | 7,434.499 | 6,868.964 | 6,890.584 | 6,505.996 | 7,311.964 | 7,381.668 | 6,208.717 | 6,897.095 | 6,296.081 | 6,633 | 6,445.189 | 6,641.447 | 6,582.681 | 6,035.803 | 5,849.268 | 6,058.37 | 6,246.961 | 5,799.054 | 5,807.4 | 5,942.813 | 5,321.744 | 5,112.684 | 4,923.668 | 4,714.907 | 5,530.06 | 5,501.479 | 5,663.157 | 5,220.475 | 4,770.353 | 4,879.989 | 5,104.004 | 4,815.457 | 5,218.8 | 6,058.172 | 5,570.039 | 6,438.882 | 5,459.663 | 5,567.396 | 5,457.059 | 4,531.943 | 4,318.639 | 4,529.923 | 4,155.628 | 4,483.5 | 4,653.911 | 4,102.962 | 4,668.223 | 4,647.522 | 4,122.605 | 3,746.072 | 3,889.894 | 3,725.714 | 3,464.988 | 3,422.302 | 3,317.033 | 2,879.974 | 2,992.308 | 3,102.137 | 3,153.857 | 3,422.694 | 3,331.938 | 3,373.555 | 3,154.976 | 3,104.536 | 2,689.723 | 3,459.574 | 2,949.366 | 3,169.891 | 3,260.987 | 3,288.763 | 2,933.236 | 3,239.384 | 2,765.527 | 3,520.129 | 3,586.446 | 3,264.683 | 227.987 | 225.652 | 231.884 | 240.455 | 2,184.858 | 1,788.509 | 1,966.573 | 188.218 | 1,810.508 | 1,722 | 1,891.8 | 176.5 | 2,132 | 2,069.2 | 1,944.2 | 163.2 | 1,340.4 | 1,439.2 | 1,522.1 | 173.8 | 1,141.3 | 1,089.5 | 1,212 |
Totaal activa
| 47,461.105 | 48,386.215 | 48,075.751 | 49,893.453 | 50,638.361 | 50,698.421 | 50,361.078 | 50,716.758 | 49,795.576 | 48,317.954 | 46,085.187 | 45,077.024 | 44,853.069 | 44,605.662 | 45,190.608 | 44,167.66 | 44,295.354 | 45,446.197 | 44,283.288 | 44,353.127 | 44,337.227 | 44,693.367 | 45,120.134 | 45,894.683 | 46,630.699 | 47,565.364 | 47,423.916 | 46,682.658 | 45,211.908 | 45,395.947 | 43,114.956 | 43,006.34 | 40,297.593 | 41,024.134 | 40,267.176 | 39,659.504 | 39,557.725 | 37,655.947 | 37,434.928 | 34,848.681 | 34,328.155 | 34,260.996 | 33,631.283 | 33,925.68 | 33,758.507 | 34,473.595 | 34,248.69 | 34,936.826 | 31,415.512 | 30,708.474 | 29,921.236 | 24,490.451 | 24,082.688 | 24,059.424 | 23,329.722 | 23,800.003 | 23,576.83 | 23,089.013 | 23,183.907 | 22,164.78 | 21,295.48 | 20,382.217 | 19,847.227 | 19,558.552 | 19,300.984 | 18,383.275 | 18,269.763 | 17,786.846 | 18,011.183 | 17,809.286 | 17,176.796 | 17,295.959 | 17,062.148 | 17,307.122 | 16,742.076 | 16,506.984 | 16,125.022 | 16,671.043 | 15,816.86 | 16,607.476 | 16,905.647 | 16,756.949 | 16,723.24 | 16,737.768 | 18,609.291 | 18,677.246 | 18,582.311 | 18,595.616 | 19,178.987 | 19,093.398 | 18,013.035 | 17,695.824 | 17,264.881 | 16,665.221 | 16,777.74 | 14,741.318 | 15,208.521 | 14,961.4 | 13,830.7 | 13,643.8 | 13,590 | 13,153.3 | 13,455.5 | 13,303.2 | 13,244.5 | 12,644 | 12,675.3 | 13,422.1 | 12,897.8 | 13,007.9 | 12,871.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 1,081.662 | 0 | 0 | 0 | 946.649 | 0 | 0 | 0 | 1,319.219 | 0 | 0 | 0 | 1,126.211 | 0 | 0 | 0 | 1,008.699 | 0 | 0 | 0 | 931.413 | 0 | 0 | 0 | 916.718 | 0 | 0 | 0 | 808.457 | 0 | 0 | 0 | 641.487 | 0 | 0 | 0 | 686.237 | 0 | 0 | 0 | 703.804 | 0 | 0 | 0 | 747.593 | 0 | 0 | 0 | 618.352 | 0 | 0 | 0 | 610.953 | 0 | 0 | 0 | 550.08 | 0 | 0 | 0 | 565.564 | 0 | 0 | 0 | 542.189 | 0 | 0 | 0 | 512.57 | 0 | 0 | 0 | 411.503 | 0 | 0 | 0 | 456.589 | 0 | 0 | 0 | 467.674 | 0 | 0 | 0 | 467.361 | 0 | 0 | 0 | 464.324 | 0 | 0 | 0 | 373.844 | 0 | 0 | 0 | 283.5 | 0 | 0 | 0 | 262.6 | 0 | 0 | 0 | 271.7 | 0 | 0 | 0 |
Kortlopende schulden
| 6,241.314 | 5,280.469 | 5,352.495 | 4,744.574 | 4,556.547 | 4,533.538 | 3,438.262 | 4,335.19 | 3,881.951 | 4,916.369 | 5,705.872 | 4,252.734 | 4,870.941 | 4,118.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,352.007 | 1,349.022 | 1,471.254 | 0 | 1,437.259 | 1,170.817 | 1,362.336 | 0 | 0 | 0 | 0 | 0 | 0 | 905.329 | 819.236 | 933.839 | 945.755 | 1,246.688 | 868.675 | 0 | 0 | 0 | 0 | 1,578.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.482 | 0 | 0 | 0 | 41.52 | 0 | 0 | 0 | 45.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | -3,662.912 | 0 | 0 | 0 | -3,388.541 | 0 | 0 | 0 | -2,933.515 | 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 |
Overige kortlopende verplichtingen
| 2,219.625 | 2,522.034 | 9,810.226 | -1,081.662 | 12,590.65 | 12,968.481 | 14,051.552 | -946.649 | 13,387.022 | 12,016.586 | 11,994.588 | -1,319.219 | 10,776.17 | 10,655.495 | 0 | -1,126.211 | 0 | 0 | 0 | -1,008.699 | 0 | 0 | 0 | -931.413 | 0 | 0 | 0 | -916.718 | 0 | 0 | 0 | -808.457 | 0 | 0 | 0 | -641.487 | 0 | 0 | 0 | -686.237 | 0 | 0 | 0 | -703.804 | 0 | 0 | 0 | -747.593 | 0 | -1,352.007 | -1,349.022 | -2,089.606 | 0 | -1,437.259 | -1,170.817 | -1,973.289 | 0 | 0 | 0 | -550.08 | 0 | 0 | -905.329 | -1,384.8 | -933.839 | -945.755 | -1,246.688 | -1,410.864 | 0 | 0 | 0 | -512.57 | -1,578.365 | 0 | 0 | -411.503 | 0 | 0 | 0 | -456.589 | -76.803 | 0 | 0 | -467.674 | 0 | 0 | 0 | -467.361 | 0 | 0 | 0 | -464.324 | 0 | 0 | 0 | -373.844 | 0 | 0 | 0 | -283.5 | 0 | 0 | 0 | -262.6 | 0 | 0 | 0 | -271.7 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 8,460.939 | 7,802.503 | 15,162.721 | 1,081.662 | 17,147.197 | 17,502.019 | 17,489.814 | 946.649 | 17,268.973 | 16,932.955 | 17,700.46 | 1,319.219 | 15,647.111 | 14,773.875 | 0 | 1,126.211 | 0 | 0 | 0 | 1,008.699 | 0 | 0 | 0 | 931.413 | 0 | 0 | 0 | 916.718 | 0 | 0 | 0 | 808.457 | 0 | 0 | 0 | 641.487 | 0 | 0 | 0 | 686.237 | 0 | 0 | 0 | 703.804 | 0 | 0 | 0 | 747.593 | 0 | 1,352.007 | 1,349.022 | 2,089.606 | 0 | 1,437.259 | 1,170.817 | 1,973.289 | 0 | 0 | 0 | 550.08 | 0 | 0 | 905.329 | 1,384.8 | 933.839 | 945.755 | 1,246.688 | 1,410.864 | 0 | 0 | 0 | 512.57 | 1,578.365 | 0 | 0 | 411.503 | 0 | 0 | 0 | 456.589 | 76.803 | 0 | 0 | 467.674 | 0 | 0 | 0 | 467.361 | 0 | 0 | 0 | 464.324 | 0 | 0 | 0 | 373.844 | 0 | 0 | 0 | 283.5 | 0 | 0 | 0 | 262.6 | 0 | 0 | 0 | 271.7 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 15,142.005 | 11,423.235 | 11,211.277 | 15,230.43 | 14,900.992 | 15,440.153 | 14,771.847 | 15,044.556 | 14,785.525 | 15,455.547 | 14,436.996 | 14,032.431 | 13,585.23 | 13,346.536 | 13,678.926 | 13,179.083 | 9,874.914 | 9,793.186 | 9,444.475 | 12,362.434 | 8,326.823 | 8,208.413 | 7,688.128 | 11,736.515 | 8,163.266 | 8,799.458 | 8,591.468 | 12,379.348 | 8,412.826 | 7,929.655 | 7,478.578 | 7,444.278 | 6,249.15 | 6,365.43 | 6,122.433 | 5,943.243 | 5,694.424 | 5,894.557 | 5,510.345 | 5,311.371 | 5,271.772 | 5,342.492 | 5,311.303 | 5,420.187 | 5,397.022 | 5,917.939 | 5,688.289 | 6,480.691 | 5,352.884 | 5,295.078 | 5,041.541 | 242.512 | 242.072 | 241.64 | 241.075 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 1,084.089 | 150 | 150 | 150 | 150 | 300 | 300 | 150 | 200 | 200 | 200 | 250.525 | 300 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 454.6 | 446.833 | 446.833 | 346.833 | 354.6 | 354.6 | 354.6 | 284.6 | 284.6 | 284.6 | 184.6 | 184.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 22,082.489 | 15,257.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,651.141 | -11,442.237 | 0 | 0 | 0 | -10,981.994 | 0 | 0 | 0 | -10,398.138 | 0 | 0 | 0 | -9,892.77 | 0 | 0 | 0 | -10,568.024 | 0 | 0 | 0 | -5,860.119 | 0 | 0 | 0 | -4,668.563 | 0 | 0 | 0 | -3,938.907 | 0 | 0 | 0 | -4,022.424 | 0 | 0 | 0 | -5,001.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,769.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.185 | 0 | 0 | 0 | 10.369 | 0 | 0 | 0 | 15.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 61.13 | 57.699 | 75.418 | 72.344 | 56.763 | 55.684 | 54.645 | 54.255 | 53.8 | 52.58 | 50.913 | 48.244 | 55.125 | 53.072 | 54.342 | 55.333 | 60.17 | 60.923 | 54.999 | 53.102 | 36.336 | 35.167 | 31.852 | 19.081 | 18.701 | 19.535 | 20.111 | 22.112 | 28.521 | 29.557 | 32.315 | 32.755 | 12.658 | 10.586 | 11.779 | 8.294 | 4.338 | 0.441 | 7.726 | 0.01 | 0.517 | 1.884 | 3.162 | 9.845 | 7.77 | 19.264 | 24.922 | 16.128 | 1.411 | 0 | 0 | 0 | 0 | 0 | 0 | 27.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,614.415 | 0 | 0 | 0 | 2,661.359 | 0 | 0 | 0 | 859.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| -15,203.135 | 4,399.018 | 3,605.463 | -15,302.774 | -14,957.755 | -15,495.837 | -14,826.492 | -14,152.162 | -14,839.325 | -15,508.127 | -11,713.703 | -1,319.219 | -13,640.355 | -13,399.608 | -13,733.268 | -1,126.211 | -9,935.084 | -9,854.109 | -9,499.474 | -1,008.699 | -8,363.159 | -8,243.58 | -7,719.98 | -931.413 | -8,181.967 | -8,818.993 | -8,611.579 | -916.718 | -8,441.347 | -7,959.212 | -7,510.893 | -808.457 | -6,261.808 | -6,376.016 | -6,134.212 | -641.487 | -5,698.762 | -5,894.998 | -5,518.071 | -686.237 | -5,272.289 | -5,344.376 | -5,314.465 | -703.804 | -5,404.792 | -5,937.203 | -5,713.211 | -747.593 | -5,354.295 | -3,943.071 | -3,692.519 | 1,847.094 | -242.072 | 1,195.619 | 929.742 | -1,973.289 | -150 | -150 | -150 | 400.08 | -150 | -150 | 755.329 | -1,384.8 | 783.839 | 795.755 | 1,096.688 | -1,410.864 | -1,084.089 | -150 | -150 | -512.57 | 1,428.365 | -300 | -300 | 261.503 | -200 | -200 | -200 | 206.064 | -223.197 | -400 | -400 | 67.674 | -400 | -400 | -400 | 67.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 15,203.135 | 37,962.441 | 30,150.027 | 15,302.774 | 14,957.755 | 15,495.837 | 47,552.146 | 946.649 | 47,068.753 | 45,628.609 | 43,425.347 | 1,319.219 | 42,105.853 | 41,904.122 | 42,545.661 | 1,126.211 | 41,712.598 | 42,871.658 | 41,709.851 | 1,008.699 | 41,777.456 | 42,141.944 | 42,609.747 | 931.413 | 44,146.636 | 45,121.797 | 45,022.623 | 916.718 | 43,160.064 | 43,359.531 | 41,107.162 | 808.457 | 38,474.2 | 39,236.766 | 38,609.417 | 641.487 | 37,927.489 | 36,060.1 | 35,837.078 | 686.237 | 32,812.067 | 32,779.933 | 32,166.444 | 703.804 | 32,289.069 | 32,992.242 | 32,694.652 | 747.593 | 30,112.182 | 1,352.007 | 1,349.022 | 2,089.606 | 22,779.178 | 1,437.259 | 1,170.817 | 1,973.289 | 22,360.197 | 21,905.277 | 21,992.034 | 550.08 | 20,151.99 | 19,250.639 | 905.329 | 1,384.8 | 933.839 | 945.755 | 1,246.688 | 1,410.864 | 17,040.821 | 16,846.011 | 16,241.573 | 512.57 | 1,578.365 | 16,370.366 | 15,820.669 | 411.503 | 15,223.446 | 15,776.046 | 14,922.695 | 456.589 | 76.803 | 15,725.727 | 15,803.216 | 467.674 | 17,731.886 | 17,796.248 | 17,702.565 | 467.361 | 400 | 400 | 400 | 400 | 454.6 | 446.833 | 446.833 | 346.833 | 354.6 | 354.6 | 354.6 | 284.6 | 284.6 | 284.6 | 184.6 | 184.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 | 234.6 |
Totaal passiva
| 15,203.135 | 45,764.944 | 45,312.748 | 47,034.633 | 14,957.755 | 15,495.837 | 47,552.146 | 47,935.655 | 47,068.753 | 45,628.609 | 43,425.347 | 42,436.154 | 42,105.853 | 41,904.122 | 42,545.661 | 41,556.419 | 41,712.598 | 42,871.658 | 41,709.851 | 41,785.466 | 41,777.456 | 42,141.944 | 42,609.747 | 43,398.481 | 44,146.636 | 45,121.797 | 45,022.623 | 44,352.248 | 43,160.064 | 43,359.531 | 41,107.162 | 41,031.513 | 38,474.2 | 39,236.766 | 38,609.417 | 38,072.477 | 37,927.489 | 36,060.1 | 35,837.078 | 33,304.071 | 32,812.067 | 32,779.933 | 32,166.444 | 32,438.687 | 32,289.069 | 32,992.242 | 32,694.652 | 33,395.697 | 30,112.182 | 29,430.837 | 28,695.258 | 23,155.759 | 22,779.178 | 22,793.317 | 22,078.984 | 22,560.588 | 22,360.197 | 21,905.277 | 21,992.034 | 20,993.554 | 20,151.99 | 19,250.639 | 18,741.786 | 18,475.117 | 18,240.168 | 17,331.466 | 17,237.182 | 16,782.165 | 17,040.821 | 16,846.011 | 16,241.573 | 16,349.539 | 16,128.955 | 16,370.366 | 15,820.669 | 15,593.744 | 15,223.446 | 15,776.046 | 14,922.695 | 15,720.724 | 16,016.274 | 15,725.727 | 15,803.216 | 15,822.628 | 17,731.886 | 17,796.248 | 17,702.565 | 17,726.14 | 18,317.58 | 18,251.682 | 17,145.485 | 16,873.408 | 16,459.86 | 15,915.738 | 16,041.234 | 14,079.146 | 14,567.847 | 14,331.7 | 13,210.5 | 13,030.4 | 12,982.1 | 12,550.2 | 12,856.5 | 12,713.8 | 12,627.7 | 12,037.2 | 12,132.6 | 12,861.1 | 12,344.8 | 12,462.3 | 12,331.8 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 122.071 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 244.038 | 341.6 | 341.6 | 341.6 | 341.6 | 341.6 | 340.494 | 340.525 | 219.633 | 219.633 | 219.633 | 219.633 | 219.633 | 219.633 | 219.633 | 205.204 | 205.204 | 205.204 | 205.146 | 205.146 | 303.078 | 303.249 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 210 | 310 | 200 | 200 | 200 | 200.4 | 200.4 | 200.4 | 200.4 | 200.4 | 200.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 | 160.4 |
Gewone aandelen
| 1,184.973 | 1,182.447 | 1,180.124 | 1,177.827 | 1,175.66 | 1,172.269 | 1,169.978 | 1,167.549 | 1,164.062 | 1,163.475 | 1,165.683 | 1,172.722 | 1,169.432 | 1,166.031 | 1,162.674 | 1,159.488 | 1,154.917 | 1,150.134 | 1,144.387 | 1,139.193 | 1,131.986 | 1,125.809 | 1,120.352 | 1,115.416 | 1,112.204 | 1,105.294 | 1,099.533 | 953.536 | 715.935 | 709.629 | 702.262 | 696.493 | 540.669 | 535.747 | 532.243 | 466.336 | 466.334 | 465.926 | 465.926 | 465.854 | 460.757 | 456.032 | 451.415 | 446.496 | 442.447 | 438.454 | 434.312 | 428.526 | 0 | 0 | 0 | 259.492 | 0 | 0 | 0 | 259.363 | 0 | 0 | 0 | 259.208 | 0 | 0 | 0 | 257.462 | 0 | 0 | 0 | 256.445 | 0 | 0 | 0 | 251.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,289.822 | 1,279.28 | 1,417.649 | 1,406.515 | 1,398.051 | 1,374.233 | 1,348.909 | 1,322.381 | 1,291.054 | 1,258.944 | 1,222.052 | 1,195.264 | 1,305.156 | 1,254.113 | 1,197.243 | 1,152.973 | 1,125.012 | 1,100.627 | 1,156.681 | 1,161.668 | 1,158.824 | 1,152.058 | 1,132.718 | 1,152.47 | 1,131.742 | 1,099.299 | 1,069.398 | 1,035.77 | 1,011.629 | 975.462 | 956.974 | 924.861 | 933.157 | 911.481 | 890.911 | 886.656 | 908.131 | 888.718 | 864.287 | 848.905 | 824.925 | 812.229 | 800.362 | 829.678 | 819.371 | 807.788 | 792.669 | 774.899 | 734.339 | 719.372 | 700.037 | 818.207 | 802.795 | 780.668 | 762.966 | 741.911 | 720.908 | 702.53 | 685.867 | 665.538 | 638.48 | 620.732 | 610.69 | 597.147 | 580.703 | 560.364 | 545.81 | 537.359 | 516.996 | 503.674 | 492.867 | 485.334 | 472.43 | 476.103 | 461.29 | 454.124 | 442.386 | 436.404 | 435.572 | 248.593 | 430.918 | 430.632 | 429.797 | 426.5 | 386.04 | 386.067 | 385.298 | 375.74 | 370.446 | 358.997 | 387.554 | 385.093 | 371.257 | 358.204 | 345.475 | 334.73 | 313.232 | 302.2 | 292.7 | 285.9 | 280.4 | 275.7 | 271.6 | 262.2 | 289.7 | 280 | 273.8 | 293.4 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 67.573 | 37.473 | 43.159 | 22.868 | -3.854 | 48.21 | 39.396 | 42.045 | 23.345 | 18.849 | 24.685 | 23.534 | 23.384 | 34.08 | 37.897 | 52.215 | 56.357 | 76.782 | 25.762 | 20.947 | 23.384 | 28.343 | 12.496 | -15.99 | -3.921 | -5.064 | -11.676 | -0.496 | -17.32 | 9.725 | 6.958 | 11.873 | 9.073 | -0.385 | 14.972 | 14.366 | 36.102 | 21.479 | 47.913 | 10.127 | 10.682 | 7.507 | 7.767 | 5.524 | 2.383 | 29.829 | 23.843 | 34.228 | 38.556 | 27.603 | 56.222 | 46.766 | 30.996 | 15.728 | 18.157 | 27.898 | 26.128 | 11.617 | 36.434 | 36.271 | 37.168 | 43.157 | 27.07 | 18.826 | 12.595 | 24.025 | 19.678 | 0.877 | -9.949 | -2.111 | -19.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 129.366 | 0 | 0 | 129.539 | 129.487 | 129.21 | 128.578 | 127.057 | 126.291 | 126.006 | 125.349 | 127.279 | 127.173 | 3.278 | 3.095 | 2.527 | 2.432 | 2.958 | 2.569 | 1.815 | 1.539 | 1.175 | 0.783 | 0.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.036 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.136 | 0.136 | 0.227 | 320.435 | 320.662 | 259.719 | 0.227 | 259.719 | 259.711 | 259.615 | 0.243 | 259.597 | 259.589 | 259.572 | 0.209 | 257.842 | 257.689 | 257.681 | 0 | 257.518 | 257.42 | 257.093 | 0 | 253.315 | 251.712 | 251.446 | -0.072 | 250.763 | 250.653 | 250.117 | 249.116 | 249.19 | 248.593 | 248.593 | 428.159 | 248.455 | 247.845 | 247.789 | 246.813 | 246.33 | 246.305 | 246.305 | 246.23 | 244.153 | 236.775 | 235.474 | 234.24 | 232.058 | 230.879 | 230.631 | 167.042 | 167.042 | 167.1 | 167.1 | 167.1 | 167.1 | 167 | 167 | 166.8 | 166.7 | 166.4 | 108.5 | 107.2 | 392.6 | 385.2 | 379.1 |
Totaal eigen vermogen van aandeelhouders
| 2,793.805 | 2,621.271 | 2,763.003 | 2,858.82 | 2,821.415 | 2,845.993 | 2,808.932 | 2,781.103 | 2,726.823 | 2,689.345 | 2,659.84 | 2,640.87 | 2,747.216 | 2,701.54 | 2,644.947 | 2,611.241 | 2,582.756 | 2,574.539 | 2,573.437 | 2,567.661 | 2,559.771 | 2,551.423 | 2,510.387 | 2,496.202 | 2,484.063 | 2,443.567 | 2,401.293 | 2,330.41 | 2,051.844 | 2,036.416 | 2,007.794 | 1,974.827 | 1,823.393 | 1,787.368 | 1,657.759 | 1,587.027 | 1,630.236 | 1,595.847 | 1,597.85 | 1,544.61 | 1,516.088 | 1,481.063 | 1,464.839 | 1,486.993 | 1,469.438 | 1,481.353 | 1,554.038 | 1,541.129 | 1,303.33 | 1,277.637 | 1,225.978 | 1,334.692 | 1,303.51 | 1,266.107 | 1,250.738 | 1,239.415 | 1,216.633 | 1,183.736 | 1,191.873 | 1,171.226 | 1,143.49 | 1,131.578 | 1,105.441 | 1,083.435 | 1,060.816 | 1,051.809 | 1,032.581 | 1,004.681 | 970.362 | 963.275 | 935.223 | 946.42 | 933.193 | 936.756 | 921.407 | 913.24 | 901.576 | 894.997 | 894.165 | 886.752 | 889.373 | 988.477 | 877.586 | 873.313 | 832.37 | 832.772 | 832.003 | 822.37 | 814.999 | 796.172 | 823.428 | 779.733 | 763.715 | 749.483 | 736.506 | 662.172 | 640.674 | 629.7 | 620.2 | 613.4 | 607.9 | 603.1 | 599 | 589.4 | 616.8 | 606.8 | 542.7 | 561 | 553 | 545.6 | 539.5 |
Totaal eigen vermogen
| 2,793.805 | 2,621.271 | 2,763.003 | 2,858.82 | 2,821.415 | 2,845.993 | 2,808.932 | 2,781.103 | 2,726.823 | 2,689.345 | 2,659.84 | 2,640.87 | 2,747.216 | 2,701.54 | 2,644.947 | 2,611.241 | 2,582.756 | 2,574.539 | 2,573.437 | 2,567.661 | 2,559.771 | 2,551.423 | 2,510.387 | 2,496.202 | 2,484.063 | 2,443.567 | 2,401.293 | 2,330.41 | 2,051.844 | 2,036.416 | 2,007.794 | 1,974.827 | 1,823.393 | 1,787.368 | 1,657.759 | 1,587.027 | 1,630.236 | 1,595.847 | 1,597.85 | 1,544.61 | 1,516.088 | 1,481.063 | 1,464.839 | 1,486.993 | 1,469.438 | 1,481.353 | 1,554.038 | 1,541.129 | 1,303.33 | 1,277.637 | 1,225.978 | 1,334.692 | 1,303.51 | 1,266.107 | 1,250.738 | 1,239.415 | 1,216.633 | 1,183.736 | 1,191.873 | 1,171.226 | 1,143.49 | 1,131.578 | 1,105.441 | 1,083.435 | 1,060.816 | 1,051.809 | 1,032.581 | 1,004.681 | 970.362 | 963.275 | 935.223 | 946.42 | 933.193 | 936.756 | 921.407 | 913.24 | 901.576 | 894.997 | 894.165 | 886.752 | 889.373 | 1,031.222 | 920.024 | 915.14 | 877.405 | 880.998 | 879.746 | 869.476 | 861.407 | 841.716 | 867.55 | 822.416 | 805.021 | 749.483 | 736.506 | 662.172 | 640.674 | 629.7 | 620.2 | 613.4 | 607.9 | 603.1 | 599 | 589.4 | 616.8 | 606.8 | 542.7 | 561 | 553 | 545.6 | 539.5 |
Totaal passiva en aandeelhoudersvermogen
| 47,461.105 | 48,386.215 | 48,075.751 | 49,893.453 | 50,638.361 | 50,698.421 | 50,361.078 | 50,716.758 | 49,795.576 | 48,317.954 | 46,085.187 | 45,077.024 | 44,853.069 | 44,605.662 | 45,190.608 | 44,167.66 | 44,295.354 | 45,446.197 | 44,283.288 | 44,353.127 | 44,337.227 | 44,693.367 | 45,120.134 | 45,894.683 | 46,630.699 | 47,565.364 | 47,423.916 | 46,682.658 | 45,211.908 | 45,395.947 | 43,114.956 | 43,006.34 | 40,297.593 | 41,024.134 | 40,267.176 | 39,659.504 | 39,557.725 | 37,655.947 | 37,434.928 | 34,848.681 | 34,328.155 | 34,260.996 | 33,631.283 | 33,925.68 | 33,758.507 | 34,473.595 | 34,248.69 | 34,936.826 | 31,415.512 | 30,708.474 | 29,921.236 | 24,490.451 | 24,082.688 | 24,059.424 | 23,329.722 | 23,800.003 | 23,576.83 | 23,089.013 | 23,183.907 | 22,164.78 | 21,295.48 | 20,382.217 | 19,847.227 | 19,558.552 | 19,300.984 | 18,383.275 | 18,269.763 | 17,786.846 | 18,011.183 | 17,809.286 | 17,176.796 | 17,295.959 | 17,062.148 | 17,307.122 | 16,742.076 | 16,506.984 | 16,125.022 | 16,671.043 | 15,816.86 | 16,607.476 | 16,905.647 | 16,756.949 | 16,723.24 | 16,737.768 | 18,609.291 | 18,677.246 | 18,582.311 | 18,595.616 | 19,178.987 | 19,093.398 | 18,013.035 | 17,695.824 | 17,264.881 | 16,665.221 | 16,777.74 | 14,741.318 | 15,208.521 | 14,961.4 | 13,830.7 | 13,643.8 | 13,590 | 13,153.3 | 13,455.5 | 13,303.2 | 13,244.5 | 12,644 | 12,675.3 | 13,422.1 | 12,897.8 | 13,007.9 | 12,871.3 |