Klépierre
EPA:LI.PA
29.52 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 960.5 | 358.7 | 357.3 | 281.6 | 95.2 | 640 | 190.1 | 462.1 | 694.6 | 484.5 | 195 | 304.5 | 246 | 564.5 | 461.4 | 578.8 | 570 | 413.7 | 367.4 | 140.6 | 167.691 | 142.368 | 225.966 | 206.014 | 51.504 | 240.681 | 51.504 | 287.088 | 71.772 | 334.701 | 71.772 | 300.557 | 75.139 | 254.643 | 75.139 | 58.988 | 58.988 | 58.988 | 58.988 | 60.681 | 60.681 | 60.681 | 60.681 | 48.869 | 48.869 | 48.869 | 48.869 | 39.424 | 39.424 | 39.424 | 39.424 | 41.666 | 41.666 | 41.666 | 41.666 | 28.842 | 28.842 | 28.842 | 28.842 | 0 | 0 | 0 | 0 | 0.382 | 0.382 | 0.382 | 0.382 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.1 | 25.1 | 0.9 | 4 | 3.9 | 4.8 | 7.1 | 8.4 | 4.9 | 8.4 | 3.7 | 10.415 | 7.957 | -11,176.332 | 26.967 | 6.742 | -11,198.011 | 6.742 | -11,161.767 | 0 | -11,073.429 | 0 | -10,907.23 | 0 | -10,872.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 960.5 | 358.7 | 357.3 | 281.6 | 95.2 | 640 | 190.1 | 462.1 | 694.6 | 484.5 | 195 | 304.5 | 246 | 564.5 | 461.4 | 578.8 | 570 | 413.7 | 367.4 | 144.3 | 178.106 | 150.325 | 225.966 | 206.014 | 51.504 | 240.681 | 51.504 | 287.088 | 71.772 | 334.701 | 71.772 | 300.557 | 75.139 | 254.643 | 75.139 | 58.988 | 58.988 | 58.988 | 58.988 | 60.681 | 60.681 | 60.681 | 60.681 | 48.869 | 48.869 | 48.869 | 48.869 | 39.424 | 39.424 | 39.424 | 39.424 | 41.666 | 41.666 | 41.666 | 41.666 | 28.842 | 28.842 | 28.842 | 28.842 | 0 | 0 | 0 | 0 | 0.382 | 0.382 | 0.382 | 0.382 |
Nettovorderingen
| 104.1 | 299.7 | 427.8 | 326.9 | 304.8 | 357.6 | 389.2 | 383.6 | 592.1 | 389.7 | 442.3 | 127.1 | 142.1 | 144.5 | 135.2 | 152.6 | 144.5 | 164.3 | 153.1 | 103.2 | 92.562 | 109.386 | 453.93 | 404.418 | 101.105 | 637.602 | 101.105 | 0 | 0 | 456.735 | 0 | 419.998 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 137.355 | 137.355 | 137.355 | 137.355 | 80.655 | 80.655 | 80.655 | 80.655 | 105.393 | 105.393 | 105.393 | 105.393 | 78.228 | 78.228 | 78.228 | 78.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 78.1 | 0 | 84.5 | 74.7 | 129.1 | 85.2 | 96.6 | 54.4 | 62.8 | 19.3 | 72.7 | 3.3 | 295.6 | 242.5 | 284.4 | 155.1 | 0 | 729.8 | 0.4 | 0.437 | 1,116.249 | 96.64 | 73.537 | 18.384 | 0.409 | 18.384 | 0.408 | 0.102 | 0.39 | 0.102 | 0.454 | 0.114 | 1.975 | 0.114 | 0.669 | 0.669 | 0.669 | 0.669 | 3.354 | 3.354 | 3.354 | 3.354 | 2.921 | 2.921 | 2.921 | 2.921 | 0.616 | 0.616 | 0.616 | 0.616 | 1.974 | 1.974 | 1.974 | 1.974 | 1.813 | 1.813 | 1.813 | 1.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 360.7 | -736.5 | -785.1 | -693 | -474.7 | -1,126.7 | -664.5 | -942.3 | -1,341.1 | -937 | 587.1 | 420 | 441.1 | 652.2 | 672.2 | 690.3 | 581.2 | 408.5 | 1,325.3 | 208.2 | 569.689 | 1,283.484 | 0.001 | -0.001 | -0 | -0.001 | -0 | 0 | 0 | 24.713 | 0 | 20.024 | 5.006 | 0 | 5.006 | 0 | 0 | 0 | 0 | -22.11 | -22.11 | -22.11 | -22.11 | -12.411 | -12.411 | -12.411 | -12.411 | -27.762 | -27.762 | -27.762 | -27.762 | -15.671 | -15.671 | -15.671 | -15.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,425.3 | 911.7 | 904.9 | 817.8 | 858.2 | 1,175.4 | 1,350.9 | 1,025.7 | 1,459.2 | 1,105.1 | 931.5 | 851.6 | 829.2 | 1,361.2 | 1,268.8 | 1,421.7 | 1,295.7 | 986.5 | 1,845.8 | 452.4 | 830.379 | 1,607.428 | 776.537 | 683.968 | 170.992 | 878.691 | 170.992 | 760.48 | 190.12 | 816.539 | 190.12 | 741.033 | 185.258 | 667.207 | 185.258 | 167.772 | 167.772 | 167.772 | 167.772 | 179.281 | 179.281 | 179.281 | 179.281 | 120.034 | 120.034 | 120.034 | 120.034 | 117.671 | 117.671 | 117.671 | 117.671 | 106.196 | 106.196 | 106.196 | 106.196 | 88.573 | 88.573 | 88.573 | 88.573 | 0 | 0 | 0 | 0 | 0.382 | 0.382 | 0.382 | 0.382 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17,924.9 | 37 | 11.8 | 16.1 | 17.2 | 18.7 | 22.7 | 27.3 | 30.8 | 36.1 | 40.3 | 21,872.3 | 22,058.5 | 21,631.4 | 21,236.3 | 20,688.8 | 14,721 | 19,847.2 | 14,901.5 | 8,864 | 9,050.403 | 15.339 | 15.56 | 31.482 | 7.871 | 804.504 | 7.871 | 776.328 | 194.082 | 27.981 | 194.082 | 27.693 | 6.923 | 861.058 | 6.923 | 203.81 | 203.81 | 203.81 | 203.81 | 306.783 | 306.783 | 306.783 | 306.783 | 126.331 | 126.331 | 126.331 | 126.331 | 62.327 | 62.327 | 62.327 | 62.327 | 37.465 | 37.465 | 37.465 | 37.465 | 38.821 | 38.821 | 38.821 | 38.821 | 0.011 | 0.011 | 0.011 | 0.011 | 0.012 | 0.012 | 0.012 | 0.012 |
Goodwill
| 467.3 | 467 | 466.2 | 471.2 | 476.3 | 482.1 | 471.9 | 585.1 | 596.6 | 604.5 | 609 | 613.5 | 658.8 | 656.9 | 659 | 650.1 | 869.3 | 614.3 | 1,492.9 | 131.9 | 132.775 | 136.387 | 137.244 | 138.369 | 34.592 | 134.98 | 34.592 | 134.647 | 33.662 | 134.786 | 33.662 | 132.264 | 33.066 | 133.107 | 33.066 | 33.123 | 33.123 | 33.123 | 33.123 | 23.659 | 23.659 | 23.659 | 23.659 | 21.163 | 21.163 | 21.163 | 21.163 | 10.389 | 10.389 | 10.389 | 10.389 | 8.353 | 8.353 | 8.353 | 8.353 | 8.342 | 8.342 | 8.342 | 8.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 23.7 | 23.2 | 489.2 | 494.9 | 496.8 | 502.4 | 495 | 606.4 | 623 | 631.4 | 637 | 32 | 34.6 | 37.6 | 38.8 | 43.5 | 41.7 | 43.9 | 43 | 44.5 | 35.843 | 34.764 | 31.615 | 30.761 | 7.69 | 31.421 | 7.69 | 30.462 | 7.616 | 25.284 | 7.616 | 24.146 | 6.037 | 21.228 | 6.037 | 4.827 | 4.827 | 4.827 | 4.827 | 3.342 | 3.342 | 3.342 | 3.342 | 1.817 | 1.817 | 1.817 | 1.817 | 1.87 | 1.87 | 1.87 | 1.87 | 1.508 | 1.508 | 1.508 | 1.508 | 1.78 | 1.78 | 1.78 | 1.78 | 0.005 | 0.005 | 0.005 | 0.005 | 0.001 | 0.001 | 0.001 | 0.001 |
Goodwill en immateriële activa
| 491 | 490.2 | 955.4 | 966.1 | 973.1 | 984.5 | 966.9 | 1,191.5 | 1,219.6 | 1,235.9 | 1,246 | 645.5 | 693.4 | 694.5 | 697.8 | 693.6 | 911 | 658.2 | 1,535.9 | 176.4 | 168.618 | 171.151 | 168.859 | 169.13 | 42.283 | 166.401 | 42.283 | 165.109 | 41.277 | 160.07 | 41.277 | 156.41 | 39.103 | 154.335 | 39.103 | 37.95 | 37.95 | 37.95 | 37.95 | 27.001 | 27.001 | 27.001 | 27.001 | 22.981 | 22.981 | 22.981 | 22.981 | 12.258 | 12.258 | 12.258 | 12.258 | 9.861 | 9.861 | 9.861 | 9.861 | 10.122 | 10.122 | 10.122 | 10.122 | 0.005 | 0.005 | 0.005 | 0.005 | 0.001 | 0.001 | 0.001 | 0.001 |
Langetermijnbeleggingen
| 1,030.5 | 1,333.8 | 1,112.9 | 1,418.6 | 1,333.6 | 1,264.5 | 1,329.5 | 1,334.2 | 1,399.2 | 1,439.9 | 1,357 | 1,051.4 | 1,079.6 | 1,075.3 | 1,070.7 | 1,068.9 | 852.6 | 1,457.3 | 905 | 562.9 | 585.183 | 13.321 | 11,196.867 | -5.73 | 4.947 | 11,217.153 | 4.947 | 11,181.681 | 2,795.42 | 11,096.421 | 2,795.42 | 10,930.846 | 2,732.712 | 10,905.085 | 2,732.712 | 2,695.135 | 2,695.135 | 2,695.135 | 2,695.135 | 2,403.77 | 2,403.77 | 2,403.77 | 2,403.77 | 1,679.301 | 1,679.301 | 1,679.301 | 1,679.301 | 1,482.832 | 1,482.832 | 1,482.832 | 1,482.832 | 1,372.803 | 1,372.803 | 1,372.803 | 1,372.803 | 1.25 | 1.25 | 1.25 | 1.25 | 853.827 | 853.827 | 853.827 | 853.827 | 678.675 | 678.675 | 678.675 | 678.675 |
Belastingvorderingen
| 18 | 19.4 | 14.6 | 12.7 | 8.6 | 11.8 | 11.6 | 15.6 | 21.1 | 21.7 | 37.4 | 20.7 | 24 | 24.5 | 32.6 | 40.7 | 57 | 53 | 83.3 | 48.687 | 51.24 | 57.709 | 99.233 | 106.691 | 26.673 | 113.921 | 26.673 | 101.285 | 25.321 | 64.205 | 25.321 | 84.566 | 21.142 | 95.27 | 21.142 | 18.207 | 18.207 | 18.207 | 18.207 | 17.238 | 17.238 | 17.238 | 17.238 | 8.419 | 8.419 | 8.419 | 8.419 | 6.569 | 6.569 | 6.569 | 6.569 | 8.354 | 8.354 | 8.354 | 8.354 | 5.367 | 5.367 | 5.367 | 5.367 | -341.85 | -341.85 | -341.85 | -341.85 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 293.4 | 17,300.7 | 16,843 | 16,959.6 | 17,534.8 | 18,027.3 | 18,054.6 | 18,944.7 | 19,733.4 | 20,472.6 | 20,766.7 | -20.7 | -24 | -24.5 | -32.6 | -40.7 | -57 | -53 | -83.3 | -48.687 | -51.24 | 10,305.4 | 402.561 | 11,943.514 | 2,979.499 | 20.527 | 2,979.499 | 22.49 | 5.623 | 703.247 | 5.623 | 833.18 | 208.295 | 27.903 | 208.295 | 6.462 | 6.462 | 6.462 | 6.462 | 26.663 | 26.663 | 26.663 | 26.663 | 38.514 | 38.514 | 38.514 | 38.514 | 33.063 | 33.063 | 33.063 | 33.063 | 25.909 | 25.909 | 25.909 | 25.909 | 1,250.623 | 1,250.623 | 1,250.623 | 1,250.623 | 35.555 | 35.555 | 35.555 | 35.555 | 40.163 | 40.163 | 40.163 | 40.163 |
Totaal niet-vlottende activa
| 19,757.8 | 19,181.1 | 18,937.7 | 19,373.1 | 19,867.3 | 20,306.8 | 20,385.3 | 21,513.3 | 22,404.1 | 23,206.2 | 23,447.4 | 23,569.2 | 23,831.5 | 23,401.2 | 23,004.8 | 22,451.3 | 16,484.6 | 21,962.7 | 17,342.4 | 9,603.3 | 9,804.204 | 10,562.92 | 11,883.08 | 12,245.087 | 3,061.272 | 12,322.506 | 3,061.272 | 12,246.893 | 3,061.723 | 12,051.924 | 3,061.723 | 12,032.695 | 3,008.174 | 12,043.651 | 3,008.174 | 2,961.564 | 2,961.564 | 2,961.564 | 2,961.564 | 2,781.454 | 2,781.454 | 2,781.454 | 2,781.454 | 1,875.545 | 1,875.545 | 1,875.545 | 1,875.545 | 1,597.049 | 1,597.049 | 1,597.049 | 1,597.049 | 1,454.392 | 1,454.392 | 1,454.392 | 1,454.392 | 1,306.181 | 1,306.181 | 1,306.181 | 1,306.181 | 547.548 | 547.548 | 547.548 | 547.548 | 718.85 | 718.85 | 718.85 | 718.85 |
Totaal activa
| 21,183.1 | 20,092.8 | 20,197.2 | 20,551.2 | 21,056.4 | 21,782.9 | 22,067.8 | 22,884.7 | 24,216.6 | 24,638 | 24,730.2 | 24,769.7 | 25,023.1 | 25,145.8 | 24,694.7 | 24,337.1 | 18,279.8 | 23,483.6 | 19,728.7 | 10,276.1 | 10,861.817 | 12,170.347 | 12,659.617 | 12,929.055 | 3,232.264 | 13,201.197 | 3,232.264 | 13,007.373 | 3,251.843 | 12,868.463 | 3,251.843 | 12,773.728 | 3,193.432 | 12,710.858 | 3,193.432 | 3,129.336 | 3,129.336 | 3,129.336 | 3,129.336 | 2,960.735 | 2,960.735 | 2,960.735 | 2,960.735 | 1,995.579 | 1,995.579 | 1,995.579 | 1,995.579 | 1,714.719 | 1,714.719 | 1,714.719 | 1,714.719 | 1,560.588 | 1,560.588 | 1,560.588 | 1,560.588 | 1,394.754 | 1,394.754 | 1,394.754 | 1,394.754 | 564.531 | 564.531 | 564.531 | 564.531 | 469.163 | 469.163 | 469.163 | 469.163 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 146 | 161.6 | 209 | 165.7 | 173.7 | 219.1 | 175.1 | 201.1 | 124.5 | 124.2 | 123.1 | 145.7 | 258.8 | 205.1 | 247.7 | 220.8 | 204.9 | 227.1 | 190.4 | 117.7 | 129.315 | 110.89 | 195.821 | 122.08 | 30.52 | 221.877 | 30.52 | 143.548 | 35.887 | 109.394 | 35.887 | 173.665 | 43.416 | 93.984 | 43.416 | 45.988 | 45.988 | 45.988 | 45.988 | 15.628 | 15.628 | 15.628 | 15.628 | 2.089 | 2.089 | 2.089 | 2.089 | 3.254 | 3.254 | 3.254 | 3.254 | 5.395 | 5.395 | 5.395 | 5.395 | 12.158 | 12.158 | 12.158 | 12.158 | 1.196 | 1.196 | 1.196 | 1.196 | 0.579 | 0.579 | 0.579 | 0.579 |
Kortlopende schulden
| 1,720.9 | 1,555.6 | 1,543.3 | 1,946.2 | 2,367.4 | 1,876.9 | 2,125.7 | 2,333 | 2,889.6 | 2,302 | 2,466.1 | 2,213.2 | 2,136.5 | 2,252 | 2,388.3 | 2,564.7 | 3,094.5 | 2,722.8 | 2,100.2 | 666.776 | 871.608 | 2,062.241 | 1,219.091 | 943.989 | 0 | 50.308 | 0 | 98.934 | 0 | 193.444 | 0 | 120.685 | 0 | 116.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 116.8 | 185.1 | 133.6 | 193.5 | 138.4 | 182.7 | 119.6 | 153.5 | 118.1 | 166.4 | 130.5 | 157.3 | 121.9 | 132.3 | 138 | 131.2 | 141.1 | 151.2 | 58.184 | 94.28 | 39.839 | 47.584 | 39.783 | 0 | 92.618 | 0 | 91.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.2 | 54.4 | -1,543.3 | 38.8 | 49.5 | 46.9 | 59.2 | 43.9 | 43 | 46.9 | 33.1 | -2,213.2 | -2,136.5 | -2,252 | -2,388.3 | -2,564.7 | -3,094.5 | -2,722.8 | -2,100.2 | -666.776 | -871.608 | 390.611 | 258.689 | 373.135 | 0 | 1,286.644 | 0 | 1,179.862 | 0 | 1,737.108 | 0 | 1,711.974 | 0 | 970.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 830.7 | 541.2 | 2,385.3 | 584.4 | 592 | 616.4 | 603.3 | 577.1 | 922.1 | 670.1 | 995.6 | 2,879.5 | 2,793.3 | 2,855.6 | 3,054.7 | 3,215.7 | 3,744.7 | 3,358.3 | 2,807.8 | 1,070.6 | 1,315.933 | 148.533 | 194.887 | 157.777 | 368.725 | 295.793 | 368.725 | 251.509 | 382.576 | 321.121 | 382.576 | 270.077 | 525.684 | 266.129 | 525.684 | 318.069 | 318.069 | 318.069 | 318.069 | 213.118 | 213.118 | 213.118 | 213.118 | 186.246 | 186.246 | 186.246 | 186.246 | 135.761 | 135.761 | 135.761 | 135.761 | 257.807 | 257.807 | 257.807 | 257.807 | 129.407 | 129.407 | 129.407 | 129.407 | -1.196 | -1.196 | -1.196 | -1.196 | -0.579 | -0.579 | -0.579 | -0.579 |
Totaal kortlopende verplichtingen
| 2,736.8 | 2,312.8 | 2,594.3 | 2,735.1 | 3,182.6 | 2,759.3 | 2,963.3 | 3,155.1 | 3,979.2 | 3,143.2 | 3,617.9 | 3,025.2 | 3,052.1 | 3,060.7 | 3,302.4 | 3,436.5 | 3,949.6 | 3,585.4 | 2,998.2 | 1,188.3 | 1,445.248 | 2,712.275 | 1,868.488 | 1,596.981 | 399.245 | 1,854.622 | 399.245 | 1,673.853 | 418.463 | 2,361.067 | 418.463 | 2,276.401 | 569.1 | 1,447.316 | 569.1 | 364.057 | 364.057 | 364.057 | 364.057 | 228.746 | 228.746 | 228.746 | 228.746 | 188.335 | 188.335 | 188.335 | 188.335 | 139.015 | 139.015 | 139.015 | 139.015 | 263.202 | 263.202 | 263.202 | 263.202 | 141.565 | 141.565 | 141.565 | 141.565 | 1.196 | 1.196 | 1.196 | 1.196 | 0.579 | 0.579 | 0.579 | 0.579 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,967.3 | 6,065.9 | 6,114.3 | 5,717.8 | 5,792.7 | 6,815.1 | 7,278 | 7,244.1 | 7,008 | 7,092 | 6,643 | 7,036.3 | 7,352.4 | 7,368.2 | 7,315.4 | 6,687.4 | 6,778.3 | 6,734.3 | 8,158.8 | 5,053.8 | 5,322.043 | 5,343.915 | 6,585.448 | 6,699.826 | 1,674.957 | 0 | 1,674.957 | 0 | 0 | 0 | 0 | 0 | 0 | 10.641 | 0 | 2.384 | 2.384 | 2.384 | 2.384 | 3.691 | 3.691 | 3.691 | 3.691 | 2.856 | 2.856 | 2.856 | 2.856 | 2.143 | 2.143 | 2.143 | 2.143 | 1.895 | 1.895 | 1.895 | 1.895 | 641.942 | 641.942 | 641.942 | 641.942 | 276.298 | 276.298 | 276.298 | 276.298 | 215.029 | 215.029 | 215.029 | 215.029 |
Uitgestelde opbrengsten niet-vlottend
| -759.1 | 54.4 | -2,435.9 | 38.8 | 49.5 | 46.9 | 59.2 | 43.9 | 43 | 46.9 | 33.1 | 5,427.5 | 5,749.3 | 5,820.5 | 5,828.6 | 5,311.7 | 6,042.7 | 6,041.2 | 7,385.5 | 4,731.467 | 5,007.286 | 202.008 | 327.526 | 448.913 | 112.228 | 0 | 112.228 | 0 | 0 | 0 | 0 | 0 | 0 | 7,222.677 | 0 | 1,733.545 | 1,733.545 | 1,733.545 | 1,733.545 | 1,742.836 | 1,742.836 | 1,742.836 | 1,742.836 | 1,100.205 | 1,100.205 | 1,100.205 | 1,100.205 | 920.064 | 920.064 | 920.064 | 920.064 | 658.477 | 658.477 | 658.477 | 658.477 | -80.166 | -80.166 | -80.166 | -80.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,170.4 | 1,110.4 | 1,085.2 | 1,074.1 | 1,114.6 | 1,082.6 | 1,098.9 | 1,508.3 | 1,527.2 | 1,591.5 | 1,613.5 | 1,608.8 | 1,603.1 | 1,547.7 | 1,486.8 | 1,375.7 | 735.6 | 693.1 | 773.3 | 322.333 | 314.757 | 365.968 | 428.371 | 420.907 | 105.227 | 423.313 | 105.227 | 429.481 | 107.37 | 430.586 | 107.37 | 434.714 | 108.679 | 436.435 | 108.679 | 112.056 | 112.056 | 112.056 | 112.056 | 114.083 | 114.083 | 114.083 | 114.083 | 54.767 | 54.767 | 54.767 | 54.767 | 31.997 | 31.997 | 31.997 | 31.997 | 39.531 | 39.531 | 39.531 | 39.531 | 28.651 | 28.651 | 28.651 | 28.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,051.7 | 529.7 | 1,350.7 | -1,112.9 | -1,164.1 | -1,129.5 | -1,158.1 | -1,552.2 | -1,588.2 | -1,638.4 | -1,669.6 | -7,036.3 | -7,352.4 | -7,368.2 | -7,315.4 | -6,687.4 | -6,778.3 | -6,734.3 | -8,158.8 | -5,053.8 | -5,322.043 | 148.726 | 145.057 | 141.704 | 35.426 | 7,417.173 | 35.426 | 7,480.818 | 1,870.205 | 6,467.565 | 1,870.205 | 6,397.141 | 1,599.285 | 140.849 | 1,599.285 | 34.513 | 34.513 | 34.513 | 34.513 | 78.79 | 78.79 | 78.79 | 78.79 | 28.908 | 28.908 | 28.908 | 28.908 | 23.475 | 23.475 | 23.475 | 23.475 | 21.337 | 21.337 | 21.337 | 21.337 | 101.521 | 101.521 | 101.521 | 101.521 | -276.298 | -276.298 | -276.298 | -276.298 | -215.029 | -215.029 | -215.029 | -215.029 |
Totaal niet-vlottende verplichtingen
| 8,430.3 | 7,760.4 | 6,114.3 | 5,717.8 | 5,792.7 | 6,815.1 | 7,278 | 7,244.1 | 6,990 | 7,092 | 6,620 | 7,036.3 | 7,352.4 | 7,368.2 | 7,315.4 | 6,687.4 | 6,778.3 | 6,734.3 | 8,158.8 | 5,053.8 | 5,322.043 | 6,060.617 | 7,486.402 | 7,711.35 | 1,927.838 | 7,840.486 | 1,927.838 | 7,910.299 | 1,977.575 | 6,898.151 | 1,977.575 | 6,831.855 | 1,707.964 | 7,810.602 | 1,707.964 | 1,882.497 | 1,882.497 | 1,882.497 | 1,882.497 | 1,939.4 | 1,939.4 | 1,939.4 | 1,939.4 | 1,186.736 | 1,186.736 | 1,186.736 | 1,186.736 | 977.678 | 977.678 | 977.678 | 977.678 | 721.239 | 721.239 | 721.239 | 721.239 | 691.947 | 691.947 | 691.947 | 691.947 | 276.298 | 276.298 | 276.298 | 276.298 | 215.029 | 215.029 | 215.029 | 215.029 |
Totaal passiva
| 11,167.1 | 10,073.2 | 10,361.1 | 10,092.2 | 10,697.9 | 11,189.5 | 11,878.5 | 12,450.3 | 13,069.2 | 12,380 | 12,447 | 11,876.5 | 12,216.3 | 12,185.4 | 12,342.7 | 11,800.8 | 11,698.5 | 11,754.3 | 12,136.8 | 6,710.2 | 7,222.95 | 8,772.892 | 9,354.89 | 9,308.331 | 2,327.083 | 9,695.108 | 2,327.083 | 9,584.152 | 2,396.038 | 9,259.218 | 2,396.038 | 9,108.256 | 2,277.064 | 9,257.918 | 2,277.064 | 2,246.554 | 2,246.554 | 2,246.554 | 2,246.554 | 2,168.146 | 2,168.146 | 2,168.146 | 2,168.146 | 1,375.071 | 1,375.071 | 1,375.071 | 1,375.071 | 1,116.693 | 1,116.693 | 1,116.693 | 1,116.693 | 984.441 | 984.441 | 984.441 | 984.441 | 833.512 | 833.512 | 833.512 | 833.512 | 564.531 | 564.531 | 564.531 | 564.531 | 469.163 | 469.163 | 469.163 | 469.163 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991.1 | 0 | 0 | 217.4 | 219.375 | 0 | 44.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 401.6 | 401.6 | 401.6 | 401.6 | 401.6 | 401.6 | 406.5 | 419.9 | 419.9 | 423.7 | 426.4 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 440.1 | 279.3 | 279.259 | 279.259 | 279.259 | 279.259 | 69.815 | 279.259 | 69.815 | 265.507 | 66.377 | 265.507 | 66.377 | 265.507 | 66.377 | 265.507 | 66.377 | 63.69 | 63.69 | 63.69 | 63.69 | 58.175 | 58.175 | 58.175 | 58.175 | 48.473 | 48.473 | 48.473 | 48.473 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 46.164 | 44.76 | 44.76 | 44.76 | 44.76 | 29.84 | 29.84 | 29.84 | 29.84 |
Ingehouden winsten
| 579.7 | 192.7 | 95.1 | 459.2 | 338.6 | 588.7 | 155.1 | -741.7 | -119.6 | 369 | 212.8 | 882.8 | 662.8 | 1,272.6 | 614.4 | 1,235.3 | 141.9 | 318.7 | 106.6 | 667.9 | 730.683 | 53.601 | 38.985 | 166.587 | 41.647 | 68.565 | 41.647 | 142.414 | 35.604 | 60.534 | 35.604 | 124.574 | 31.144 | 63.46 | 31.144 | 40.526 | 40.526 | 40.526 | 40.526 | 211.625 | 211.625 | 211.625 | 211.625 | 249.558 | 249.558 | 249.558 | 249.558 | 228.122 | 228.122 | 228.122 | 228.122 | 30.112 | 30.112 | 30.112 | 30.112 | 196.945 | 196.945 | 196.945 | 196.945 | 83.661 | 83.661 | 83.661 | 83.661 | 20.527 | 20.527 | 20.527 | 20.527 |
Overige gereserveerde algehele resultaten
| 3,775.4 | 4,295.9 | 4,110.3 | 4,405.3 | 4,284.5 | 3,965.4 | 3,570 | 3,466.2 | 4,081.7 | 4,654.3 | 5,261.7 | 3,953.2 | 3,972.8 | 3,285 | 3,306.2 | 2,680.1 | -991.1 | 3,027.9 | 125.1 | -217.4 | -219.375 | 48.474 | -44.259 | 0 | -9.312 | 0 | -9.312 | 0 | 0 | 0 | 0 | 0 | -7.215 | 0 | -7.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,286.6 | 3,126.5 | 3,223.5 | 3,098.1 | 3,217 | 3,449 | 3,877.4 | 4,716.1 | 4,415.8 | 4,327.4 | 3,864.8 | 5,081.4 | 5,166.1 | 5,398.9 | 5,498.1 | 5,751.1 | 4,757.1 | 5,739.7 | 5,736.4 | 1,474.2 | 1,472.793 | 1,708.056 | 1,662.27 | 1,764.194 | 803.032 | 1,760.312 | 803.032 | 1,689.26 | 753.825 | 1,974.644 | 753.825 | 2,007.725 | 826.063 | 1,876.727 | 826.063 | 778.567 | 778.567 | 778.567 | 778.567 | 269.979 | 269.979 | 269.979 | 269.979 | 202.352 | 202.352 | 202.352 | 202.352 | 214.5 | 214.5 | 214.5 | 214.5 | 393.663 | 393.663 | 393.663 | 393.663 | 318.133 | 318.133 | 318.133 | 318.133 | 213.429 | 213.429 | 213.429 | 213.429 | 228.051 | 228.051 | 228.051 | 228.051 |
Totaal eigen vermogen van aandeelhouders
| 8,043.3 | 8,016.7 | 7,830.5 | 8,364.2 | 8,241.7 | 8,404.7 | 8,009 | 8,182.3 | 8,797.8 | 9,774.4 | 9,765.7 | 10,357.5 | 10,241.8 | 10,396.6 | 9,858.8 | 10,106.6 | 5,339.1 | 9,526.4 | 6,408.2 | 2,421.4 | 2,482.735 | 2,089.39 | 1,980.514 | 2,210.04 | 905.181 | 2,108.136 | 905.181 | 2,097.181 | 855.805 | 2,300.685 | 855.805 | 2,397.806 | 916.368 | 2,205.694 | 916.368 | 882.782 | 882.782 | 882.782 | 882.782 | 539.78 | 539.78 | 539.78 | 539.78 | 500.383 | 500.383 | 500.383 | 500.383 | 488.786 | 488.786 | 488.786 | 488.786 | 469.94 | 469.94 | 469.94 | 469.94 | 561.242 | 561.242 | 561.242 | 561.242 | 341.85 | 341.85 | 341.85 | 341.85 | 278.418 | 278.418 | 278.418 | 278.418 |
Totaal eigen vermogen
| 10,016 | 10,019.6 | 9,836.1 | 10,459 | 10,358.5 | 10,593.4 | 10,189.3 | 10,434.4 | 11,147.4 | 12,258 | 12,283.3 | 12,893.2 | 12,806.8 | 12,960.4 | 12,352 | 12,536.3 | 6,581.3 | 11,729.3 | 7,591.9 | 3,565.9 | 3,638.867 | 3,397.455 | 3,304.727 | 3,620.724 | 905.181 | 3,506.089 | 905.181 | 3,423.221 | 855.805 | 3,609.245 | 855.805 | 3,665.472 | 916.368 | 3,452.94 | 916.368 | 882.782 | 882.782 | 882.782 | 882.782 | 539.78 | 539.78 | 539.78 | 539.78 | 500.383 | 500.383 | 500.383 | 500.383 | 488.786 | 488.786 | 488.786 | 488.786 | 469.94 | 469.94 | 469.94 | 469.94 | 561.242 | 561.242 | 561.242 | 561.242 | 341.85 | 341.85 | 341.85 | 341.85 | 278.418 | 278.418 | 278.418 | 278.418 |
Totaal passiva en aandeelhoudersvermogen
| 21,183.1 | 20,092.8 | 20,197.2 | 20,551.2 | 21,056.4 | 21,782.9 | 22,067.8 | 22,884.7 | 24,216.6 | 24,638 | 24,730.3 | 24,769.7 | 25,023.1 | 25,145.8 | 24,694.7 | 24,337.1 | 18,279.8 | 18,309.8 | 19,728.7 | 10,276.081 | 10,861.817 | 12,170.347 | 12,659.617 | 12,929.055 | 3,232.264 | 13,201.197 | 3,232.264 | 13,007.373 | 3,251.843 | 12,868.463 | 3,251.843 | 12,773.728 | 3,193.432 | 12,710.858 | 3,193.432 | 3,129.336 | 3,129.336 | 3,129.336 | 3,129.336 | 2,168.146 | 2,168.146 | 2,168.146 | 2,168.146 | 1,375.071 | 1,375.071 | 1,375.071 | 1,375.071 | 1,116.693 | 1,116.693 | 1,116.693 | 1,116.693 | 984.441 | 984.441 | 984.441 | 984.441 | 1,394.754 | 1,394.754 | 1,394.754 | 1,394.754 | 564.531 | 564.531 | 564.531 | 564.531 | 469.163 | 469.163 | 469.163 | 469.163 |