LKQ Corporation
NASDAQ:LKQ
37.56 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2002 Q4 | 2000 Q4 | 1950 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 353 | 276 | 344 | 299 | 401 | 1,904 | 342 | 278 | 269 | 265 | 327 | 274.134 | 402.703 | 328.7 | 590.194 | 312.154 | 421.382 | 476.426 | 332.784 | 523.02 | 433.391 | 375.967 | 316.066 | 331.761 | 341.346 | 345.202 | 245.679 | 279.766 | 275.077 | 303.544 | 264.614 | 227.4 | 271.851 | 273.203 | 229.22 | 87.397 | 137.086 | 143.423 | 175.492 | 114.605 | 244.646 | 109.564 | 113.246 | 150.488 | 107.337 | 161.59 | 62.997 | 59.77 | 69.214 | 59.353 | 55.169 | 48.247 | 45.112 | 42.256 | 64.517 | 95.689 | 168.678 | 190.477 | 193.536 | 108.906 | 166.005 | 129.468 | 92.81 | 79.067 | 97.689 | 104.062 | 85.41 | 74.241 | 225.34 | 8.854 | 5.881 | 4.031 | 6.356 | 4.207 | 3.545 | 3.173 | 3.838 | 2.315 | 3.73 | 1.612 | 3.083 | 1.963 | 3.682 | 16.082 | 1.52 | 2 | 1 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 1 | 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 | 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
| 353 | 276 | 344 | 299 | 401 | 1,904 | 342 | 278 | 269 | 265 | 327 | 274.134 | 402.703 | 328.7 | 590.194 | 312.154 | 421.382 | 476.426 | 332.784 | 523.02 | 433.391 | 375.967 | 316.066 | 331.761 | 341.346 | 345.202 | 245.679 | 279.766 | 275.077 | 303.544 | 264.614 | 227.4 | 271.851 | 273.203 | 229.22 | 87.397 | 137.086 | 143.423 | 175.492 | 114.605 | 244.646 | 109.564 | 113.246 | 150.488 | 107.337 | 161.59 | 62.997 | 59.77 | 69.214 | 59.353 | 55.169 | 48.247 | 45.112 | 42.256 | 64.517 | 95.689 | 168.678 | 190.477 | 193.536 | 108.906 | 166.005 | 129.468 | 92.81 | 79.067 | 97.689 | 104.062 | 85.41 | 74.241 | 225.34 | 8.854 | 5.881 | 4.031 | 6.356 | 4.207 | 3.545 | 3.173 | 3.838 | 2.315 | 3.73 | 1.612 | 3.083 | 1.963 | 3.682 | 16.082 | 1.52 | 2 | 1 | 0 | 0 |
| Nettovorderingen
| 1,341 | 1,360 | 1,392 | 1,165 | 1,301 | 1,257 | 1,257 | 998 | 1,051 | 1,161 | 1,239 | 1,072.772 | 1,185.004 | 1,225.735 | 1,252.374 | 1,073.389 | 1,174.504 | 1,125.816 | 1,168.626 | 1,131.132 | 1,223.197 | 1,285.802 | 1,353.491 | 1,154.083 | 1,255.876 | 1,301.514 | 1,211.788 | 1,027.106 | 1,021.728 | 1,001.246 | 973.67 | 860.549 | 959.321 | 995.153 | 882.582 | 590.16 | 626.78 | 651.271 | 645.037 | 601.422 | 609.434 | 624.3 | 577.212 | 458.094 | 438.8 | 413.215 | 357.58 | 311.808 | 301.891 | 309.454 | 310.552 | 281.764 | 231.147 | 236.628 | 222.581 | 191.085 | 167.181 | 155.339 | 156.337 | 152.443 | 127.434 | 138.813 | 138.923 | 148.422 | 136.553 | 137.564 | 133.894 | 125.572 | 60.92 | 54.143 | 57.668 | 49.254 | 45.769 | 46.534 | 47.081 | 39.5 | 30.818 | 31.633 | 30.284 | 28.305 | 26.411 | 26.073 | 25.034 | 22.542 | 21.037 | 20 | 19 | 0 | 0 |
| Voorraad
| 3,132 | 3,064 | 3,123 | 3,121 | 2,998 | 2,681 | 2,733 | 2,752 | 2,635 | 2,650 | 2,573 | 2,610.515 | 2,423.853 | 2,394.147 | 2,392.714 | 2,414.612 | 2,245.846 | 2,288.293 | 2,718.63 | 2,772.777 | 2,582.188 | 2,650.138 | 2,692.006 | 2,836.075 | 2,794.894 | 2,718.158 | 2,401.309 | 2,380.783 | 2,236.376 | 2,063.462 | 1,978.465 | 1,935.237 | 1,912.568 | 1,890.536 | 1,782.797 | 1,556.552 | 1,464.627 | 1,402.399 | 1,358.056 | 1,433.847 | 1,341.325 | 1,346.723 | 1,255.804 | 1,076.952 | 1,018.169 | 972.926 | 883.443 | 900.803 | 826.354 | 798.807 | 736.641 | 736.846 | 605.665 | 556.541 | 514.894 | 492.688 | 444.617 | 412.507 | 390.95 | 385.686 | 361.095 | 353.024 | 359.772 | 332.756 | 331.028 | 333.476 | 331.427 | 320.238 | 156.223 | 156.557 | 139.095 | 124.541 | 126.895 | 130.138 | 123.991 | 103.655 | 84.61 | 81.446 | 80.04 | 74.15 | 64.657 | 68.091 | 66.043 | 54.004 | 53.681 | 55 | 54 | 0 | 0 |
| Overige vlottende activa
| 319 | 385 | 343 | 283 | 275 | 314 | 291 | 230 | 247 | 255 | 253 | 296.947 | 247.838 | 219.952 | 218.664 | 233.877 | 260.776 | 216.438 | 222.624 | 260.89 | 245.082 | 319.942 | 283.207 | 199.03 | 200.944 | 228.732 | 180.367 | 134.479 | 135.192 | 132.483 | 101.377 | 87.768 | 151.801 | 139.536 | 99.288 | 106.603 | 81.249 | 97.56 | 80.254 | 85.799 | 76.136 | 86.047 | 73.397 | 42.276 | 44.391 | 45.546 | 40.239 | 28.948 | 98.89 | 85.393 | 71.916 | 82.878 | 54.666 | 54.951 | 50.125 | 57.414 | 41.024 | 42.21 | 41.947 | 9.72 | 24.597 | 40.793 | 35.733 | 48.673 | 31.124 | 29.95 | 29.235 | 33.241 | 12.939 | 6.842 | 5.699 | 5.988 | 7.959 | 4.943 | 5.069 | 5.009 | 3.908 | 3.919 | 3.837 | 3.375 | 2.694 | 3.908 | 3.275 | 3.078 | 3.983 | 2 | 0 | 0 | 0 |
| Totaal vlottende activa
| 5,145 | 5,085 | 5,202 | 4,868 | 5,286 | 6,156 | 4,623 | 4,258 | 4,202 | 4,331 | 4,682 | 4,254.368 | 4,259.398 | 4,168.534 | 4,453.946 | 4,034.032 | 4,102.508 | 4,106.973 | 4,442.664 | 4,687.819 | 4,483.858 | 4,631.849 | 4,644.77 | 4,520.949 | 4,593.06 | 4,593.606 | 4,039.143 | 3,822.134 | 3,668.373 | 3,500.735 | 3,318.126 | 3,567.594 | 3,295.541 | 3,298.428 | 2,993.887 | 2,340.712 | 2,387.143 | 2,372.621 | 2,337.179 | 2,317.417 | 2,345.538 | 2,240.726 | 2,093.481 | 1,799.817 | 1,675.651 | 1,658.49 | 1,399.562 | 1,384.351 | 1,296.349 | 1,253.007 | 1,174.278 | 1,149.735 | 936.59 | 890.376 | 852.117 | 836.876 | 821.5 | 800.533 | 782.77 | 702.868 | 714.896 | 662.098 | 627.238 | 608.918 | 596.394 | 605.052 | 579.966 | 553.292 | 455.422 | 226.396 | 208.343 | 183.814 | 186.979 | 185.822 | 179.686 | 151.337 | 123.174 | 119.313 | 117.891 | 107.442 | 96.845 | 100.034 | 98.035 | 95.705 | 80.22 | 79 | 74 | 0 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,955 | 2,873 | 2,807 | 2,852 | 2,735 | 2,575 | 2,514 | 2,463 | 2,362 | 2,485 | 2,557 | 2,660.064 | 2,533.421 | 2,575.299 | 2,577.881 | 2,601.827 | 2,487.978 | 2,469.018 | 2,471.609 | 2,542.911 | 2,487.448 | 2,501.231 | 2,485.918 | 1,220.162 | 1,201.003 | 1,188.464 | 929.756 | 913.089 | 867.972 | 841.608 | 809.208 | 811.576 | 1,023.707 | 1,055.046 | 758.641 | 696.567 | 652.78 | 650.053 | 621.571 | 629.987 | 612.292 | 621.6 | 593.867 | 546.651 | 531.897 | 515.353 | 492.479 | 494.379 | 453.272 | 443.565 | 430.777 | 424.098 | 371.16 | 358.443 | 342.181 | 331.312 | 306.82 | 293.493 | 292.425 | 289.902 | 259.453 | 261.97 | 258.44 | 258.956 | 241.093 | 230.363 | 224.292 | 217.059 | 151.224 | 140.557 | 132.373 | 127.084 | 118.305 | 113.216 | 106.839 | 97.218 | 77.696 | 74.323 | 72.135 | 70.73 | 66.704 | 63.425 | 53.898 | 43.893 | 41.666 | 41 | 40 | 0 | 0 |
| Goodwill
| 5,629 | 5,530 | 5,526 | 5,600 | 5,548 | 4,400 | 4,366 | 4,319 | 4,132 | 4,290 | 4,426 | 4,539.896 | 4,525.474 | 4,568.087 | 4,515.634 | 4,591.569 | 4,473.576 | 4,377.35 | 4,334.725 | 4,406.535 | 4,309.822 | 4,409.925 | 4,354.306 | 4,381.458 | 4,475.266 | 4,421.976 | 3,572.198 | 3,536.511 | 3,392.363 | 3,191.613 | 3,120.844 | 3,054.769 | 3,117.15 | 3,059.488 | 3,075.293 | 2,319.246 | 2,348.092 | 2,286.518 | 2,235.043 | 2,288.895 | 2,257.153 | 2,308.943 | 2,197.255 | 1,937.444 | 1,920.916 | 1,826.128 | 1,674.844 | 1,690.284 | 1,597.936 | 1,578.605 | 1,499.382 | 1,476.063 | 1,121.754 | 1,063.507 | 1,057.406 | 1,032.973 | 990.589 | 950.621 | 945.838 | 938.783 | 930.552 | 937.023 | 934.486 | 923.807 | 910.2 | 843.865 | 843.558 | 825.881 | 0 | 0 | 0 | 246.232 | 242.779 | 229.758 | 203.06 | 181.792 | 126.049 | 118.227 | 112.655 | 0 | 88.868 | 88.803 | 86.701 | 50,799.361 | 50.765 | 51 | 49 | 0 | 0 |
| Immateriële activa
| 1,228 | 1,233 | 1,271 | 1,313 | 1,176 | 648 | 651 | 653 | 626 | 669 | 715 | 746.149 | 755.426 | 768.471 | 777.372 | 814.219 | 799.46 | 798.799 | 819.335 | 850.338 | 837.272 | 880.123 | 889.609 | 928.752 | 953.372 | 973.031 | 740.804 | 743.769 | 602.424 | 595.333 | 576.451 | 584.231 | 619.246 | 630.36 | 447.73 | 215.117 | 219.632 | 228.58 | 231.852 | 245.525 | 221.049 | 230.429 | 229.352 | 153.739 | 154.429 | 148.771 | 101.629 | 106.715 | 1,706.633 | 1,684.182 | 1,607.588 | 108.91 | 1,192.238 | 1,131.723 | 1,125.278 | 69.302 | 1,055.297 | 1,015.789 | 66.205 | 67.239 | 68.095 | 69.131 | 70.167 | 71.15 | 72.194 | 73.237 | 73.925 | 74.951 | 282.153 | 263.573 | 256.965 | 0.068 | 0.073 | 0.078 | 0.083 | 181.88 | 126.143 | 118.327 | 112.746 | 100.364 | 88.912 | 88.846 | 86.746 | 50.846 | 50.814 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 6,857 | 6,763 | 6,797 | 6,913 | 6,724 | 5,048 | 5,017 | 4,972 | 4,758 | 4,959 | 5,141 | 5,286.045 | 5,280.9 | 5,336.558 | 5,293.006 | 5,405.788 | 5,273.036 | 5,176.149 | 5,154.06 | 5,256.873 | 5,147.094 | 5,290.048 | 5,243.915 | 5,310.21 | 5,428.638 | 5,395.007 | 4,313.002 | 4,280.28 | 3,994.787 | 3,786.946 | 3,697.295 | 3,639 | 3,736.396 | 3,689.848 | 3,523.023 | 2,534.363 | 2,567.724 | 2,515.098 | 2,466.895 | 2,534.42 | 2,478.202 | 2,539.372 | 2,426.607 | 2,091.183 | 2,075.345 | 1,974.899 | 1,776.473 | 1,796.999 | 1,706.633 | 1,684.182 | 1,607.588 | 1,584.973 | 1,192.238 | 1,131.723 | 1,125.278 | 1,102.275 | 1,055.297 | 1,015.789 | 1,012.043 | 1,006.022 | 998.647 | 1,006.154 | 1,004.653 | 994.957 | 982.394 | 917.102 | 917.483 | 900.832 | 282.153 | 263.573 | 256.965 | 246.3 | 242.852 | 229.836 | 203.143 | 181.88 | 126.143 | 118.327 | 112.746 | 100.364 | 88.912 | 88.846 | 86.746 | 50.846 | 50.814 | 51 | 49 | 0 | 0 |
| Langetermijnbeleggingen
| 159 | 159 | 165 | 159 | 158 | 155 | 156 | 141 | 146 | 154 | 179 | 180.705 | 178.41 | 168.467 | 170.729 | 155.224 | 147.536 | 136.673 | 145.859 | 139.243 | 144.009 | 133.154 | 134.234 | 179.169 | 157.409 | 202.653 | 208.21 | 208.404 | 199.246 | 181.996 | 185.262 | 183.467 | -226.682 | -225.338 | -179.404 | 2.755 | -77.401 | -77.968 | -78.34 | 0 | -73.997 | -74.092 | -73.822 | 0 | -53.129 | -53.328 | -52.862 | 0 | -47.307 | -46.596 | -45.257 | 0 | -35.184 | -35.039 | -34.135 | 0 | -29.924 | -30.027 | -29.873 | 0 | -19.732 | -20.713 | -20.187 | 0 | -18.022 | -21.364 | -19.731 | -18.809 | -2.341 | -3.172 | -2.923 | 0 | -2.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 426 | 425 | 426 | 448 | 416 | 300 | 283 | 25 | 246 | 256 | 270 | 31.941 | 280.85 | 285.426 | 285.584 | 0 | 304.898 | 299.867 | 300.117 | 0 | 296.199 | 303.179 | 305.77 | 0 | 325.537 | 332.602 | 242.226 | 0 | 241.544 | 225.262 | 221.504 | 0 | 226.682 | 225.338 | 179.404 | -2.755 | 77.401 | 77.968 | 78.34 | 0 | 73.997 | 74.092 | 73.822 | 0 | 53.129 | 53.328 | 52.862 | 0 | 47.307 | 46.596 | 45.257 | 0 | 35.184 | 35.039 | 34.135 | 0 | 29.924 | 30.027 | 29.873 | 0 | 19.732 | 20.713 | 20.187 | 0 | 18.022 | 21.364 | 19.731 | 18.809 | 2.341 | 3.172 | 2.923 | 0 | 2.102 | 1.391 | 1.55 | 2.146 | 3.256 | 3.501 | 4.145 | 4.622 | 5.821 | 6.374 | 7.635 | 8.556 | 10.307 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -76 | -94 | -127 | -161 | -151 | -79 | -85 | 179 | -48 | -51 | -51 | 193.031 | -72.119 | -96.225 | -115.689 | 163.662 | -154.744 | -153.381 | -160.239 | 153.11 | -146.918 | -155.225 | -148.697 | 162.912 | -120.311 | -163.701 | -96.159 | 142.965 | -107.984 | -105.605 | -109.149 | 101.562 | 148.308 | 142.622 | 81.306 | 76.195 | 96.385 | 96.77 | 96.821 | 91.668 | 98.546 | 97.147 | 95.873 | 81.123 | 78.166 | 69.573 | 54.185 | 47.727 | 46.321 | 44.655 | 47.358 | 40.898 | 38.024 | 37.172 | 35.803 | 29.046 | 21.832 | 20.927 | 22.059 | 21.329 | 20.987 | 20.37 | 18.92 | 18.973 | 28.29 | 27.093 | 21.274 | 21.472 | 17.214 | 15.543 | 10.118 | 7.157 | 7.035 | 7.127 | 7.418 | 6.845 | 6.466 | 6.302 | 5.742 | 5.118 | 4.969 | 5.381 | 5.109 | 4.154 | 2.041 | 13 | 14 | 0 | 0 |
| Totaal niet-vlottende activa
| 10,321 | 10,126 | 10,068 | 10,211 | 9,882 | 7,999 | 7,885 | 7,780 | 7,464 | 7,803 | 8,096 | 8,351.786 | 8,201.462 | 8,269.525 | 8,211.511 | 8,326.501 | 8,058.704 | 7,928.326 | 7,911.406 | 8,092.137 | 7,927.832 | 8,072.387 | 8,021.14 | 6,872.453 | 6,992.276 | 6,955.025 | 5,597.035 | 5,544.738 | 5,195.565 | 4,930.207 | 4,804.12 | 4,735.605 | 4,908.411 | 4,887.516 | 4,362.97 | 3,307.125 | 3,316.889 | 3,261.921 | 3,185.287 | 3,256.075 | 3,189.04 | 3,258.119 | 3,116.347 | 2,718.957 | 2,685.408 | 2,559.825 | 2,323.137 | 2,339.105 | 2,206.226 | 2,172.402 | 2,085.723 | 2,049.969 | 1,601.422 | 1,527.338 | 1,503.262 | 1,462.633 | 1,383.949 | 1,330.209 | 1,326.527 | 1,317.253 | 1,279.087 | 1,288.494 | 1,282.013 | 1,272.886 | 1,251.777 | 1,174.558 | 1,163.049 | 1,139.363 | 450.591 | 419.673 | 399.456 | 380.541 | 368.192 | 351.57 | 318.95 | 288.089 | 213.561 | 202.453 | 194.768 | 180.833 | 166.406 | 164.026 | 153.388 | 107.448 | 104.828 | 105 | 103 | 0 | 0 |
| Totaal activa
| 15,466 | 15,211 | 15,270 | 15,079 | 15,168 | 14,155 | 12,508 | 12,038 | 11,666 | 12,134 | 12,778 | 12,606.154 | 12,460.86 | 12,438.059 | 12,665.457 | 12,360.533 | 12,161.212 | 12,035.299 | 12,354.07 | 12,779.956 | 12,411.69 | 12,704.236 | 12,665.91 | 11,393.402 | 11,585.336 | 11,548.631 | 9,636.178 | 9,366.872 | 8,863.938 | 8,430.942 | 8,122.246 | 8,303.199 | 8,203.952 | 8,185.944 | 7,356.857 | 5,647.837 | 5,704.032 | 5,634.542 | 5,522.466 | 5,573.492 | 5,534.578 | 5,498.845 | 5,209.828 | 4,518.774 | 4,361.059 | 4,218.315 | 3,722.699 | 3,723.456 | 3,502.575 | 3,425.409 | 3,260.001 | 3,199.704 | 2,538.012 | 2,417.714 | 2,355.379 | 2,299.509 | 2,205.449 | 2,130.742 | 2,109.297 | 2,020.121 | 1,993.983 | 1,950.592 | 1,909.251 | 1,881.804 | 1,848.171 | 1,779.61 | 1,743.015 | 1,692.655 | 906.013 | 646.069 | 607.799 | 564.355 | 555.171 | 537.392 | 498.636 | 439.426 | 336.735 | 321.766 | 312.659 | 288.275 | 263.251 | 264.061 | 251.423 | 203.154 | 185.048 | 184 | 177 | 0 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,814 | 1,764 | 1,840 | 1,648 | 1,723 | 1,475 | 1,371 | 1,339 | 1,356 | 1,457 | 1,370 | 1,176.015 | 1,262.976 | 1,191.25 | 1,228.524 | 932.406 | 847.733 | 756.846 | 893.807 | 942.795 | 997.874 | 1,031.952 | 952.688 | 942.398 | 941.747 | 981.643 | 812.661 | 788.613 | 749.852 | 724.201 | 651.117 | 633.773 | 682.719 | 735.138 | 597.826 | 415.588 | 416.341 | 392.951 | 397.623 | 400.202 | 403.587 | 392.659 | 384.102 | 349.069 | 284.9 | 263.565 | 202.084 | 219.335 | 219.098 | 224.276 | 212.538 | 210.875 | 84.496 | 77.951 | 75.377 | 76.437 | 70.413 | 52.405 | 58.05 | 51.3 | 54.195 | 58.454 | 62.737 | 65.411 | 60.488 | 59.535 | 62.963 | 68.871 | 20.383 | 17.714 | 22.148 | 19.192 | 17.507 | 17.592 | 18.855 | 15.496 | 10.885 | 9.364 | 9.651 | 8.424 | 7.681 | 8.025 | 9.716 | 6.831 | 5.515 | 5 | 5 | 0 | 0 |
| Kortlopende schulden
| 44 | 282 | 314 | 820 | 784 | 778 | 234 | 222 | 231 | 242 | 223 | 237.86 | 239.941 | 291.896 | 440.599 | 280.308 | 316.507 | 309.377 | 309.963 | 547.894 | 353.715 | 352.143 | 352.455 | 121.826 | 118.365 | 177.372 | 142.277 | 126.36 | 126.887 | 96.86 | 91.988 | 66.109 | 74.829 | 60.832 | 75.365 | 56.034 | 37.174 | 39.378 | 62.303 | 63.515 | 72.908 | 71.487 | 35.106 | 41.535 | 61.123 | 64.962 | 79.531 | 71.716 | 52.103 | 46.379 | 40.498 | 29.524 | 18.915 | 15.52 | 14.817 | 52.888 | 39.88 | 27.08 | 15.401 | 10.063 | 29.515 | 26.743 | 23.528 | 21.934 | 19.425 | 18.055 | 17.452 | 16.936 | 10.825 | 9.802 | 10.376 | 8.485 | 4.423 | 4.601 | 2.598 | 1.481 | 0.409 | 0.276 | 0.22 | 0.317 | 0.313 | 0.31 | 1.458 | 1.553 | 17.81 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.063 | 0 | 45.098 | 50.998 | 27.922 | 17.44 | 16.473 | 9.756 | 14.432 | 2.748 | 7.163 | 7.755 | 28.852 | 17.597 | 3.131 | 0.69 | 20.754 | 10.923 | 1.713 | 8.816 | 23.24 | 4.663 | 6.839 | 4.995 | 3.334 | 21.164 | 4.63 | 11.879 | 11.181 | 6.344 | 6.03 | 3.416 | 7.966 | 0.819 | 3.315 | 0.662 | 5.876 | 0.819 | 0.315 | 0.956 | 4.631 | 0 | 0 | 0 | 2.155 | 0 | 0.294 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 862 | 0 | 0 | 701 | 731 | 663 | 0 | 280 | 246 | 256 | 0 | 279.296 | 696.237 | 684.51 | 662.993 | 291.421 | 659.881 | 816.135 | 604.295 | 310.129 | 589.113 | 587.996 | 566.287 | 311.434 | 618.48 | 579.69 | 478.683 | 252.359 | 373.816 | 353.558 | 332.995 | 199.657 | 344.846 | 331.618 | 311.747 | 127.239 | 280.086 | 252.75 | 252.82 | 81.744 | 261.018 | 248.632 | 271.759 | 63.938 | 229.48 | 173.611 | 162.6 | 53.485 | 140.675 | 123.354 | 152.038 | 45.69 | 8.713 | 8.869 | 9.245 | 9.224 | 9.672 | 9.555 | 9.567 | 9.259 | 6.152 | 6.011 | 5.341 | 4.733 | 5.203 | 6.106 | 5.343 | 4.844 | 4.85 | 4.391 | 4.201 | 3.859 | 3.855 | 3.812 | 3.889 | 3.44 | 3.495 | 0 | 20.989 | 2.602 | 2.387 | 2.267 | 2.233 | 2.03 | 1.954 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 270 | 858 | 905 | 149 | 321 | 112 | 807 | 430 | 518 | 530 | 902 | 472.275 | 123.105 | 110.5 | 104.51 | 484.356 | 102.374 | 67.41 | 130.903 | 377.694 | 113.349 | 134.855 | 100.058 | 314.69 | 57.088 | 49.603 | 41.167 | 155.392 | 51.783 | 47.041 | 83.601 | 311.246 | 46.814 | 40.794 | 64.472 | 153.109 | 64.097 | 41.286 | 59.568 | 205.235 | 33.875 | 37.43 | 84.948 | 223.411 | 67.01 | 56.972 | 60.524 | 143.408 | 52.643 | 51.313 | 52 | 111.604 | 115.402 | 91.129 | 108.833 | 86.772 | 105.327 | 106.61 | 121.345 | 97.859 | 86.864 | 78.645 | 71.011 | 75.135 | 78.797 | 86.146 | 84.335 | 73.172 | 32.617 | 34.221 | 36.026 | 29.858 | 28.451 | 27.866 | 28.656 | 27.144 | 24.113 | 24.664 | 4.631 | 18.221 | 14.891 | 14.285 | 15.431 | 11.107 | 13.159 | 30 | 19 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 2,990 | 2,904 | 3,059 | 3,318 | 3,559 | 3,028 | 2,412 | 2,271 | 2,351 | 2,485 | 2,495 | 2,165.446 | 2,322.259 | 2,278.156 | 2,436.626 | 1,988.491 | 1,926.495 | 1,949.768 | 1,938.968 | 2,178.512 | 2,054.051 | 2,106.946 | 1,971.488 | 1,690.348 | 1,735.68 | 1,788.308 | 1,474.788 | 1,322.724 | 1,302.338 | 1,221.66 | 1,159.701 | 1,210.785 | 1,149.208 | 1,168.382 | 1,049.41 | 751.97 | 797.698 | 726.365 | 772.314 | 750.696 | 771.388 | 750.208 | 775.915 | 677.953 | 642.513 | 559.11 | 504.739 | 487.944 | 464.519 | 445.322 | 457.074 | 397.693 | 227.526 | 193.469 | 208.272 | 225.321 | 225.292 | 195.65 | 204.363 | 168.481 | 176.726 | 169.853 | 162.617 | 167.213 | 163.913 | 169.842 | 170.093 | 163.823 | 68.675 | 66.128 | 72.751 | 61.394 | 54.236 | 53.871 | 53.998 | 47.561 | 38.902 | 34.304 | 35.491 | 29.563 | 25.271 | 24.886 | 28.838 | 21.521 | 38.438 | 35 | 24 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,292 | 4,253 | 4,161 | 4,818 | 4,907 | 4,552 | 3,795 | 3,713 | 3,456 | 3,440 | 3,841 | 3,986.378 | 3,537.432 | 3,575.964 | 3,690.997 | 4,010.604 | 4,131.754 | 4,269.955 | 4,777.157 | 4,852.986 | 4,866.535 | 5,042.178 | 5,202.58 | 4,188.674 | 4,250.137 | 4,261.176 | 3,170.788 | 3,277.62 | 3,021.717 | 2,890.708 | 2,933.277 | 3,275.662 | 3,189.345 | 3,274.629 | 2,743.197 | 1,528.668 | 1,570.056 | 1,652.064 | 1,672.332 | 1,801.047 | 1,825.133 | 1,879.837 | 1,695.627 | 1,264.246 | 1,250.932 | 1,311.519 | 987.979 | 1,046.762 | 929.743 | 954.067 | 856.068 | 926.552 | 613.691 | 570.841 | 544.451 | 548.066 | 557.589 | 567.324 | 581.211 | 592.982 | 606.048 | 609.824 | 615.031 | 620.94 | 623.028 | 629.367 | 634.151 | 641.526 | 1.696 | 128.905 | 106.662 | 91.962 | 104.808 | 102.868 | 80.283 | 45.996 | 55.198 | 56.269 | 58.889 | 49.945 | 36.002 | 42.053 | 32.98 | 2.444 | 31.301 | 38 | 28 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -426 | 1,179 | 1,138 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 24.077 | 24.077 | 24.077 | 24.077 | 24.077 | 24.077 | 24.077 | 24.077 | 24.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.662 | 0 | 0 | 0 | 133.822 | 0 | 0 | 0 | 102.275 | 0 | 0 | 0 | 88.796 | 0 | 0 | 0 | 66.059 | 0 | 0 | 0 | 52.209 | 0 | 0 | 0 | 43.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.617 | 0.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 426 | 425 | 426 | 448 | 416 | 300 | 283 | 280 | 246 | 256 | 270 | 279.296 | 280.85 | 285.426 | 285.584 | 291.421 | 304.898 | 299.867 | 300.117 | 310.129 | 296.199 | 303.179 | 305.77 | 311.434 | 325.537 | 332.602 | 242.226 | 252.359 | 241.544 | 225.262 | 221.504 | 199.657 | 226.682 | 225.338 | 179.404 | 127.239 | 175.31 | 178.523 | 177.373 | 181.662 | 159.27 | 160.452 | 161.998 | 133.822 | 118.693 | 118.044 | 101.902 | 102.275 | 89.486 | 88.777 | 89.16 | 88.796 | 61.832 | 64.827 | 67.582 | 66.059 | 53.179 | 52.83 | 53.368 | 52.209 | 47.254 | 47.048 | 46.14 | 43.518 | 35.992 | 31.291 | 26.862 | 25.607 | 7.275 | 4.959 | 2.752 | 1.848 | 0.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,934 | 306 | 313 | 314 | 289 | 283 | 289 | 283 | 312 | 324 | 349 | 364.373 | 378.385 | 380.427 | 369.546 | 374.64 | 358.402 | 343.691 | 326.432 | 365.672 | 322.205 | 342.185 | 329.298 | 364.194 | 376.566 | 389.57 | 329.395 | 307.516 | 257.302 | 236.627 | 200.893 | 174.146 | 211.44 | 209.956 | 150.437 | 125.278 | 124.255 | 123.497 | 120.54 | -62.232 | 111.093 | 105.832 | 105.261 | -41.814 | 94.815 | 91.989 | 86.85 | 20.106 | 130.186 | 123.515 | 112.614 | 53.782 | 55.24 | 52.875 | 49.704 | -20.157 | 32.478 | 25.04 | 25.046 | -25.194 | 32.519 | 31.114 | 31.721 | -13.891 | 11.184 | 9.982 | 10.011 | 11.922 | 9.576 | 8.787 | 7.919 | 7.332 | 6.477 | 6.522 | 6.014 | 4.649 | 4.751 | 4.633 | 4.705 | 4.696 | 4.799 | 5.033 | 5.3 | 5.178 | 5.009 | 5 | 4 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,226 | 6,163 | 6,038 | 5,580 | 5,612 | 5,159 | 4,367 | 4,276 | 4,014 | 4,020 | 4,460 | 4,654.124 | 4,220.744 | 4,265.894 | 4,370.204 | 4,700.742 | 4,819.131 | 4,937.59 | 5,427.783 | 5,552.864 | 5,484.939 | 5,687.542 | 5,837.648 | 4,864.302 | 4,952.24 | 4,983.348 | 3,742.409 | 3,837.495 | 3,520.563 | 3,352.597 | 3,355.674 | 3,649.465 | 3,627.467 | 3,709.923 | 3,073.038 | 1,781.185 | 1,869.621 | 1,954.084 | 1,970.245 | 2,102.139 | 2,095.496 | 2,146.121 | 1,962.886 | 1,490.076 | 1,464.44 | 1,521.552 | 1,176.731 | 1,271.418 | 1,149.415 | 1,166.359 | 1,057.842 | 1,157.926 | 730.763 | 688.543 | 661.737 | 660.027 | 643.246 | 645.194 | 659.625 | 672.206 | 685.821 | 687.986 | 692.892 | 694.085 | 670.204 | 670.64 | 671.024 | 679.055 | 18.547 | 142.651 | 117.333 | 101.759 | 112.893 | 109.39 | 86.297 | 50.645 | 59.949 | 60.902 | 63.594 | 54.641 | 40.8 | 47.086 | 38.279 | 7.622 | 36.31 | 43 | 32 | 0 | 0 |
| Totaal passiva
| 9,216 | 9,067 | 9,097 | 8,898 | 9,171 | 8,187 | 6,779 | 6,547 | 6,365 | 6,505 | 6,955 | 6,819.57 | 6,543.003 | 6,544.05 | 6,806.83 | 6,689.233 | 6,745.626 | 6,887.358 | 7,366.751 | 7,731.376 | 7,538.99 | 7,794.488 | 7,809.136 | 6,554.65 | 6,687.92 | 6,771.656 | 5,217.197 | 5,160.219 | 4,822.901 | 4,574.257 | 4,515.375 | 4,860.25 | 4,776.675 | 4,878.305 | 4,122.448 | 2,533.155 | 2,667.319 | 2,680.449 | 2,742.559 | 2,852.835 | 2,866.884 | 2,896.329 | 2,738.801 | 2,168.029 | 2,106.953 | 2,080.662 | 1,681.47 | 1,759.362 | 1,613.934 | 1,611.681 | 1,514.916 | 1,555.619 | 958.289 | 882.012 | 870.009 | 885.348 | 868.538 | 840.844 | 863.988 | 840.687 | 862.547 | 857.839 | 855.509 | 861.298 | 834.117 | 840.482 | 841.117 | 842.878 | 87.222 | 208.779 | 190.084 | 163.153 | 167.129 | 163.261 | 140.295 | 98.206 | 98.851 | 95.206 | 99.085 | 84.204 | 66.071 | 71.972 | 67.117 | 29.143 | 74.748 | 78 | 56 | 0 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3.215 | 3.215 | 3.212 | 3.212 | 3.208 | 3.208 | 3.205 | 3.204 | 3.199 | 3.196 | 3.19 | 3.189 | 3.184 | 3.182 | 3.178 | 3.096 | 3.091 | 3.09 | 3.086 | 3.083 | 3.075 | 3.074 | 3.067 | 3.065 | 3.055 | 3.054 | 3.044 | 3.042 | 3.035 | 3.03 | 3.022 | 3.018 | 3.008 | 3.005 | 2.998 | 2.985 | 2.978 | 2.97 | 1.48 | 1.474 | 1.47 | 1.465 | 1.462 | 1.459 | 1.455 | 1.438 | 1.431 | 1.427 | 1.42 | 1.412 | 1.406 | 1.4 | 1.399 | 1.387 | 1.355 | 1.354 | 1.341 | 0.665 | 0.536 | 0.533 | 0.533 | 0.531 | 0.528 | 0.525 | 0.514 | 0.214 | 0.21 | 0.207 | 0.206 | 0.202 | 0.201 | 0.198 | 0.195 | 0.142 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 7,584 | 7,472 | 7,367 | 7,290 | 7,194 | 7,059 | 6,852 | 6,656 | 6,536 | 6,344 | 5,995 | 5,793.515 | 5,630.632 | 5,346.577 | 5,041.953 | 4,776.04 | 4,595.028 | 4,401.545 | 4,282.753 | 4,140.136 | 3,999.748 | 3,847.485 | 3,696.924 | 3,598.876 | 3,562.827 | 3,428.725 | 3,271.718 | 3,124.103 | 2,999.932 | 2,877.551 | 2,726.637 | 2,590.359 | 2,504.028 | 2,374.853 | 2,234.116 | 2,126.384 | 2,031.324 | 1,929.978 | 1,810.256 | 1,703.161 | 1,622.692 | 1,531.177 | 1,426.295 | 1,321.642 | 1,243.778 | 1,170.333 | 1,094.611 | 1,010.019 | 947.831 | 893.783 | 829.785 | 748.794 | 692.649 | 643.418 | 596.712 | 538.53 | 497.202 | 461.301 | 423.395 | 369.459 | 332.254 | 303.099 | 274.242 | 241.938 | 228.974 | 203.905 | 172.917 | 142.039 | 120.507 | 105.948 | 91.932 | 76.422 | 66.232 | 55.773 | 44.111 | 32.027 | 23.771 | 17.168 | 9.541 | 1.14 | -3.893 | -8.455 | -13.798 | -19.433 | -22.431 | -26 | -34 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -195 | -313 | -298 | -240 | -372 | -235 | -280 | -323 | -539 | -355 | -206 | -153.13 | -148.575 | -101.09 | -126.122 | -99.009 | -209.722 | -279.763 | -313.903 | -200.885 | -260.746 | -188.553 | -190.854 | -174.95 | -134.791 | -116.061 | -14.618 | -70.476 | -97.612 | -154.27 | -245.636 | -267.175 | -190.666 | -181.502 | -104.751 | -105.47 | -82.088 | -49.217 | -94.624 | -40.225 | -2.032 | 36.51 | 20.204 | 20.011 | 11.075 | -18.064 | -17.489 | 0.759 | -0.676 | -9.616 | -0.104 | -8.961 | -7.339 | 5.267 | 8.993 | 4.378 | -3.476 | -4.976 | -4.667 | -7.397 | -9.218 | -11.576 | -15.135 | -13.764 | 4.148 | 4.017 | 0.51 | 0.619 | 2.664 | 2.209 | 1.044 | 1.058 | 1.222 | 1.404 | 1.41 | 1.375 | 1.331 | 1.319 | 1.236 | 1.241 | 1.236 | 1.75 | 1.765 | 1.646 | 0.536 | -19 | -16 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,158 | -1,033 | -913 | -886 | -867 | -874 | -884 | -883 | -738 | -402 | -8 | 128.144 | 416.537 | 629.225 | 923.583 | 975.479 | 999.674 | 993.519 | 985.781 | 1,066.426 | 1,075.569 | 1,178.367 | 1,290.223 | 1,355.188 | 1,409.242 | 1,403.63 | 1,146.391 | 1,141.451 | 1,135.627 | 1,130.318 | 1,122.787 | 1,116.69 | 1,110.841 | 1,111.221 | 1,101.979 | 1,090.713 | 1,084.423 | 1,070.288 | 1,061.233 | 1,054.686 | 1,044.004 | 1,031.807 | 1,021.51 | 1,006.084 | 996.248 | 982.386 | 961.122 | 950.338 | 938.516 | 928.081 | 913.93 | 902.782 | 892.948 | 885.555 | 878.206 | 869.798 | 841.747 | 832.142 | 825.154 | 815.952 | 806.988 | 799.824 | 793.235 | 790.933 | 779.545 | 729.851 | 727.117 | 705.778 | 694.955 | 328.597 | 324.206 | 323.189 | 320.057 | 316.426 | 312.295 | 307.304 | 212.568 | 207.863 | 202.59 | 201.485 | 199.635 | 198.593 | 196.14 | 191.602 | 132.053 | 151 | 171 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,234 | 6,129 | 6,159 | 6,167 | 5,958 | 5,953 | 5,691 | 5,453 | 5,262 | 5,590 | 5,784 | 5,771.744 | 5,901.809 | 5,877.924 | 5,842.626 | 5,655.718 | 5,388.188 | 5,118.506 | 4,957.835 | 5,008.876 | 4,817.767 | 4,840.489 | 4,799.482 | 4,782.298 | 4,840.46 | 4,719.472 | 4,406.587 | 4,198.169 | 4,041.037 | 3,856.685 | 3,606.871 | 3,442.949 | 3,427.277 | 3,307.639 | 3,234.409 | 3,114.682 | 3,036.713 | 2,954.093 | 2,779.907 | 2,720.657 | 2,667.694 | 2,602.516 | 2,471.027 | 2,350.745 | 2,254.106 | 2,137.653 | 2,041.229 | 1,964.094 | 1,888.641 | 1,813.728 | 1,745.085 | 1,644.085 | 1,579.723 | 1,535.702 | 1,485.37 | 1,414.161 | 1,336.911 | 1,289.898 | 1,245.309 | 1,179.434 | 1,131.436 | 1,092.753 | 1,053.742 | 1,020.506 | 1,014.054 | 939.128 | 901.898 | 849.777 | 818.791 | 437.29 | 417.715 | 401.202 | 388.042 | 374.131 | 358.341 | 341.22 | 237.884 | 226.56 | 213.574 | 204.071 | 197.18 | 192.089 | 184.305 | 174.011 | 110.3 | 106 | 121 | 0 | 0 |
| Totaal eigen vermogen
| 6,250 | 6,144 | 6,173 | 6,181 | 5,997 | 5,968 | 5,729 | 5,491 | 5,301 | 5,629 | 5,823 | 5,786.584 | 5,917.857 | 5,894.009 | 5,858.627 | 5,671.3 | 5,415.586 | 5,147.941 | 4,987.319 | 5,048.58 | 4,872.7 | 4,909.748 | 4,856.774 | 4,838.752 | 4,897.416 | 4,776.975 | 4,418.981 | 4,206.653 | 4,041.037 | 3,856.685 | 3,606.871 | 3,442.949 | 3,427.277 | 3,307.639 | 3,234.409 | 3,114.682 | 3,036.713 | 2,954.093 | 2,779.907 | 2,720.657 | 2,667.694 | 2,602.516 | 2,471.027 | 2,350.745 | 2,254.106 | 2,137.653 | 2,041.229 | 1,964.094 | 1,888.641 | 1,813.728 | 1,745.085 | 1,644.085 | 1,579.723 | 1,535.702 | 1,485.37 | 1,414.161 | 1,336.911 | 1,289.898 | 1,245.309 | 1,179.434 | 1,131.436 | 1,092.753 | 1,053.742 | 1,020.506 | 1,014.054 | 939.128 | 901.898 | 849.777 | 818.791 | 437.29 | 417.715 | 401.202 | 388.042 | 374.131 | 358.341 | 341.22 | 237.884 | 226.56 | 213.574 | 204.071 | 197.18 | 192.089 | 184.305 | 174.011 | 110.3 | 106 | 121 | 0 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 15,466 | 15,211 | 15,270 | 15,079 | 15,168 | 14,155 | 12,508 | 12,038 | 11,666 | 12,134 | 12,778 | 12,606.154 | 12,460.86 | 12,438.059 | 12,665.457 | 12,360.533 | 12,161.212 | 12,035.299 | 12,354.07 | 12,779.956 | 12,411.69 | 12,704.236 | 12,665.91 | 11,393.402 | 11,585.336 | 11,548.631 | 9,636.178 | 9,366.872 | 8,863.938 | 8,430.942 | 8,122.246 | 8,303.199 | 8,203.952 | 8,185.944 | 7,356.857 | 5,647.837 | 5,704.032 | 5,634.542 | 5,522.466 | 5,573.492 | 5,534.578 | 5,498.845 | 5,209.828 | 4,518.774 | 4,361.059 | 4,218.315 | 3,722.699 | 3,723.456 | 3,502.575 | 3,425.409 | 3,260.001 | 3,199.704 | 2,538.012 | 2,417.714 | 2,355.379 | 2,299.509 | 2,205.449 | 2,130.742 | 2,109.297 | 2,020.121 | 1,993.983 | 1,950.592 | 1,909.251 | 1,881.804 | 1,848.171 | 1,779.61 | 1,743.015 | 1,692.655 | 906.013 | 646.069 | 607.799 | 564.355 | 555.171 | 537.392 | 498.636 | 439.426 | 336.735 | 321.766 | 312.659 | 288.275 | 263.251 | 264.061 | 251.423 | 203.154 | 185.048 | 184 | 177 | 0 | 0 |