Lockheed Martin Corporation
NYSE:LMT
564.56 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,151 | 2,523 | 2,790 | 1,442 | 3,551 | 3,673 | 2,440 | 2,547 | 2,430 | 1,775 | 1,883 | 3,604 | 2,727 | 2,745 | 2,933 | 3,160 | 3,585 | 2,855 | 1,988 | 1,514 | 2,539 | 1,167 | 991 | 772 | 897 | 1,181 | 2,393 | 2,861 | 2,941 | 2,452 | 2,216 | 1,837 | 2,895 | 1,269 | 1,452 | 1,090 | 3,300 | 3,202 | 3,486 | 1,446 | 2,963 | 3,436 | 3,264 | 2,617 | 2,661 | 2,845 | 3,065 | 1,898 | 4,652 | 3,802 | 3,518 | 3,582 | 4,564 | 3,268 | 3,357 | 2,261 | 2,656 | 2,722 | 3,288 | 2,391 | 2,709 | 2,672 | 2,384 | 2,168 | 2,463 | 3,214 | 2,799 | 2,648 | 3,094 | 3,008 | 2,778 | 1,912 | 2,288 | 2,956 | 2,682 | 2,244 | 3,140 | 3,062 | 2,727 | 1,060 | 2,823 | 2,243 | 2,124 | 1,010 | 1,835 | 1,909 | 2,090 | 2,738 | 3,490 | 2,429 | 1,367 | 912 | 1,801 | 1,222 | 2,389 | 1,505 | 1,938 | 1,249 | 533 | 455 | 0 | 0 | 43 | 285 | 183 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 323 | 390 | 156 | 653 | 122 | 247 | 513 | 639 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 254 | 504 | 516 | 767 | 877 | 0 | 0 | 0 | 0 | 0 | 61 | 71 | 96 | 148 | 333 | 335 | 329 | 296 | 381 | 395 | 430 | 457 | 429 | 426 | 414 | 406 | 396 | 87 | 0 | 0 | 240 | 247 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,151 | 2,523 | 2,790 | 1,442 | 3,551 | 3,673 | 2,440 | 2,547 | 2,430 | 1,775 | 1,883 | 3,604 | 2,727 | 2,745 | 2,933 | 3,160 | 3,585 | 2,855 | 1,988 | 1,514 | 2,539 | 1,167 | 991 | 772 | 897 | 1,181 | 2,393 | 2,861 | 2,941 | 2,452 | 2,216 | 1,837 | 2,895 | 1,269 | 1,452 | 1,090 | 3,300 | 3,202 | 3,486 | 1,446 | 2,963 | 3,436 | 3,264 | 2,617 | 2,661 | 2,845 | 3,065 | 1,898 | 4,652 | 3,802 | 3,518 | 3,585 | 4,567 | 3,522 | 3,861 | 2,777 | 3,423 | 3,599 | 3,288 | 2,391 | 2,709 | 2,672 | 2,384 | 2,229 | 2,534 | 3,310 | 2,947 | 2,981 | 3,429 | 3,337 | 3,074 | 2,293 | 2,683 | 3,386 | 3,139 | 2,673 | 3,566 | 3,476 | 3,133 | 1,456 | 2,910 | 2,243 | 2,124 | 1,250 | 2,082 | 2,138 | 2,090 | 2,738 | 3,490 | 2,429 | 1,367 | 912 | 1,801 | 1,222 | 2,389 | 1,505 | 1,938 | 1,249 | 533 | 455 | 0 | 1,108 | 43 | 285 | 183 | 1,260 | 1,261 | 1,256 | 110 | 1,066 | 1,074 | 1,088 | 323 | 390 | 156 | 653 | 122 | 247 | 513 | 639 |
Nettovorderingen
| 16,365 | 16,837 | 16,307 | 15,315 | 16,010 | 16,435 | 15,772 | 14,823 | 14,817 | 15,154 | 14,657 | 12,542 | 14,964 | 14,036 | 13,122 | 11,523 | 12,868 | 12,656 | 13,081 | 11,431 | 13,388 | 12,934 | 13,330 | 11,916 | 12,185 | 11,763 | 11,778 | 8,603 | 9,021 | 8,762 | 8,869 | 8,202 | 8,955 | 9,275 | 8,620 | 8,061 | 6,740 | 7,064 | 6,545 | 5,884 | 6,081 | 6,434 | 6,255 | 5,834 | 6,919 | 6,826 | 6,968 | 6,563 | 6,428 | 6,569 | 6,720 | 6,064 | 6,523 | 6,547 | 6,583 | 5,757 | 6,275 | 6,383 | 6,610 | 6,061 | 6,067 | 6,131 | 6,097 | 5,296 | 5,391 | 5,218 | 5,413 | 4,925 | 4,937 | 5,239 | 4,902 | 4,595 | 4,865 | 4,367 | 4,832 | 4,579 | 4,440 | 4,287 | 4,240 | 4,094 | 3,845 | 3,677 | 4,018 | 4,039 | 3,552 | 3,405 | 3,798 | 3,655 | 3,730 | 3,555 | 3,941 | 4,049 | 3,785 | 3,818 | 3,934 | 4,195 | 4,202 | 4,182 | 4,332 | 4,348 | 4,426 | 4,666 | 4,667 | 4,178 | 5,127 | 5,233 | 5,462 | 5,009 | 5,119 | 5,411 | 5,242 | 4,999 | 5,221 | 5,428 | 4,130 | 3,876 | 3,820 | 3,583 | 3,529 | 3,473 |
Voorraad
| 3,234 | 3,097 | 3,278 | 3,132 | 3,312 | 3,498 | 3,471 | 3,088 | 3,113 | 3,431 | 3,144 | 2,981 | 2,903 | 3,119 | 3,256 | 3,545 | 3,293 | 3,521 | 3,539 | 3,619 | 3,474 | 3,599 | 3,285 | 2,997 | 3,050 | 3,038 | 3,196 | 4,487 | 4,803 | 4,941 | 5,074 | 4,670 | 4,852 | 5,136 | 5,223 | 4,962 | 3,237 | 3,032 | 3,087 | 2,882 | 2,898 | 2,646 | 2,949 | 2,977 | 2,920 | 2,895 | 2,895 | 2,937 | 2,878 | 2,521 | 2,380 | 2,481 | 1,789 | 2,226 | 2,277 | 2,378 | 2,093 | 2,360 | 2,476 | 2,183 | 2,079 | 1,852 | 1,921 | 1,902 | 1,736 | 1,623 | 1,619 | 1,718 | 1,387 | 1,379 | 1,375 | 1,657 | 2,034 | 1,880 | 1,916 | 1,921 | 1,648 | 1,755 | 1,781 | 1,864 | 1,795 | 2,054 | 2,223 | 2,348 | 2,158 | 2,054 | 2,067 | 2,250 | 2,254 | 3,107 | 3,149 | 3,140 | 3,337 | 3,365 | 3,571 | 3,825 | 4,216 | 3,809 | 3,782 | 4,051 | 3,939 | 3,877 | 3,959 | 4,293 | 4,340 | 4,047 | 3,621 | 3,144 | 4,104 | 3,673 | 3,411 | 3,053 | 3,101 | 3,057 | 2,862 | 2,804 | 3,183 | 3,099 | 2,975 | 3,159 |
Overige vlottende activa
| 461 | 510 | 583 | 632 | 449 | 481 | 461 | 533 | 600 | 613 | 706 | 688 | 763 | 774 | 941 | 1,150 | 544 | 538 | 614 | 531 | 402 | 400 | 425 | 418 | 727 | 522 | 449 | 1,510 | 443 | 411 | 427 | 399 | 408 | 393 | 472 | 622 | 515 | 520 | 632 | 666 | 559 | 494 | 631 | 813 | 452 | 580 | 683 | 1,188 | 552 | 581 | 611 | 625 | 606 | 519 | 866 | 502 | 1,218 | 908 | 706 | 1,027 | 841 | 473 | 543 | 501 | 396 | 433 | 469 | 560 | 487 | 611 | 545 | 719 | 627 | 491 | 511 | 495 | 483 | 503 | 499 | 557 | 688 | 1,645 | 832 | 843 | 636 | 705 | 658 | 706 | 949 | 1,002 | 1,022 | 1,111 | 463 | 492 | 505 | 1,734 | 2,982 | 1,737 | 620 | 605 | 1,764 | 721 | 703 | 746 | 768 | 761 | 805 | 696 | 401 | 401 | 328 | 800 | 541 | 364 | 300 | 264 | 306 | 349 | 395 | 275 |
Totaal vlottende activa
| 23,211 | 22,967 | 22,958 | 20,521 | 23,322 | 24,087 | 22,144 | 20,991 | 20,960 | 20,973 | 20,390 | 19,815 | 21,357 | 20,674 | 20,252 | 19,378 | 20,290 | 19,570 | 19,222 | 17,095 | 19,803 | 18,100 | 18,031 | 16,103 | 16,859 | 16,504 | 17,816 | 17,461 | 17,208 | 16,566 | 16,586 | 15,108 | 17,110 | 16,073 | 15,767 | 16,198 | 15,055 | 15,287 | 15,218 | 12,329 | 13,684 | 14,163 | 14,234 | 13,329 | 14,119 | 14,379 | 14,872 | 13,855 | 15,791 | 14,800 | 14,561 | 14,094 | 14,669 | 13,954 | 14,743 | 12,851 | 13,939 | 14,212 | 13,919 | 12,477 | 12,443 | 11,913 | 11,671 | 10,683 | 10,710 | 11,308 | 11,180 | 10,940 | 11,074 | 11,498 | 10,860 | 10,164 | 10,956 | 10,963 | 11,228 | 10,529 | 11,037 | 11,176 | 10,732 | 8,953 | 10,252 | 9,619 | 10,157 | 9,401 | 9,714 | 9,586 | 9,894 | 10,626 | 11,947 | 11,659 | 11,063 | 10,778 | 10,508 | 10,019 | 11,523 | 11,259 | 13,338 | 10,977 | 10,459 | 10,696 | 10,129 | 10,372 | 10,480 | 10,611 | 11,614 | 11,301 | 11,149 | 10,105 | 10,800 | 10,551 | 10,055 | 9,940 | 10,193 | 10,238 | 8,020 | 8,177 | 8,013 | 7,861 | 8,022 | 8,143 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 8,454 | 8,394 | 8,354 | 8,370 | 8,046 | 7,966 | 7,938 | 7,975 | 7,629 | 7,569 | 7,561 | 7,597 | 7,332 | 7,290 | 7,213 | 7,213 | 6,803 | 6,663 | 6,605 | 6,591 | 6,240 | 6,170 | 6,140 | 6,124 | 5,902 | 5,786 | 5,749 | 5,775 | 5,511 | 5,532 | 5,481 | 5,549 | 5,369 | 5,438 | 5,417 | 5,438 | 4,677 | 4,640 | 4,654 | 4,755 | 4,590 | 4,559 | 4,612 | 4,706 | 4,598 | 4,594 | 4,617 | 4,675 | 4,486 | 4,495 | 4,530 | 4,611 | 4,428 | 4,421 | 4,461 | 4,554 | 4,347 | 4,381 | 4,436 | 4,520 | 4,430 | 4,441 | 4,443 | 4,488 | 4,294 | 4,256 | 4,258 | 4,320 | 4,071 | 4,010 | 3,991 | 4,056 | 3,911 | 3,891 | 3,884 | 3,924 | 3,566 | 3,552 | 3,565 | 3,599 | 3,372 | 3,438 | 3,423 | 3,489 | 3,279 | 3,259 | 3,254 | 3,258 | 3,153 | 3,017 | 2,979 | 2,991 | 3,264 | 3,323 | 3,334 | 3,446 | 3,439 | 3,550 | 3,586 | 3,634 | 3,565 | 3,598 | 3,587 | 3,513 | 3,608 | 3,613 | 3,606 | 3,669 | 3,610 | 3,607 | 3,703 | 3,721 | 4,322 | 4,311 | 3,116 | 3,165 | 3,431 | 3,459 | 3,482 | 3,455 |
Goodwill
| 10,800 | 10,787 | 10,789 | 10,799 | 10,782 | 10,795 | 10,776 | 10,780 | 10,764 | 10,794 | 10,811 | 10,813 | 10,815 | 10,810 | 10,799 | 10,806 | 10,589 | 10,579 | 10,565 | 10,604 | 10,762 | 10,775 | 10,769 | 10,769 | 10,788 | 10,781 | 10,806 | 10,807 | 10,812 | 10,780 | 10,773 | 10,764 | 10,791 | 13,621 | 13,583 | 13,628 | 10,832 | 10,867 | 10,841 | 10,862 | 10,774 | 10,505 | 10,370 | 10,348 | 10,534 | 10,352 | 10,356 | 10,370 | 10,183 | 10,158 | 10,170 | 10,148 | 9,606 | 9,615 | 9,609 | 9,605 | 9,588 | 9,797 | 9,938 | 9,948 | 9,944 | 9,725 | 9,684 | 9,526 | 9,560 | 9,484 | 9,399 | 9,387 | 9,369 | 9,380 | 9,353 | 9,250 | 9,386 | 8,827 | 8,534 | 8,447 | 8,299 | 8,299 | 8,299 | 7,892 | 7,879 | 7,879 | 7,879 | 7,879 | 7,380 | 7,380 | 7,380 | 7,380 | 0 | 0 | 0 | 7,371 | 8,638 | 8,726 | 8,794 | 0 | 0 | 0 | 9,095 | 9,162 | 0 | 9,394 | 9,462 | 9,521 | 9,664 | 9,732 | 9,766 | 9,856 | 9,962 | 10,029 | 10,325 | 10,394 | 10,501 | 10,568 | 2,769 | 2,817 | 2,794 | 2,813 | 2,827 | 2,831 |
Immateriële activa
| 1,979 | 2,040 | 2,151 | 2,212 | 2,274 | 2,336 | 2,397 | 2,459 | 2,521 | 2,584 | 2,644 | 2,706 | 2,768 | 2,849 | 2,930 | 3,012 | 3,013 | 3,077 | 3,142 | 3,213 | 3,278 | 3,351 | 3,425 | 3,494 | 3,570 | 3,646 | 3,730 | 3,797 | 3,877 | 3,944 | 4,019 | 4,093 | 4,205 | 4,051 | 4,121 | 4,147 | 0 | 0 | 0 | 871 | 0 | 0 | 0 | 653 | 0 | 0 | 0 | 809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 179 | 283 | 311 | 338 | 339 | 351 | 355 | 390 | 409 | 428 | 463 | 502 | 538 | 574 | 605 | 551 | 525 | 9,072 | 560 | 8,894 | 8,932 | 8,971 | 672 | 8,579 | 8,615 | 8,650 | 807 | 8,101 | 8,132 | 8,171 | 814 | 8,217 | 8,248 | 8,279 | 939 | 958 | 997 | 1,035 | 9,943 | 9,917 | 10,208 | 1,220 | 1,259 | 10,529 | 1,339 | 1,378 | 1,418 | 1,461 | 1,491 | 1,530 | 1,566 | 1,598 | 1,638 | 1,720 | 1,767 | 2,158 | 2,206 | 1,763 | 1,808 | 1,861 | 1,897 | 2,000 | 1,971 |
Goodwill en immateriële activa
| 12,779 | 12,827 | 12,940 | 13,011 | 13,056 | 13,131 | 13,173 | 13,239 | 13,285 | 13,378 | 13,455 | 13,519 | 13,583 | 13,659 | 13,729 | 13,818 | 13,602 | 13,656 | 13,707 | 13,817 | 14,040 | 14,126 | 14,194 | 14,263 | 14,358 | 14,427 | 14,536 | 14,604 | 14,689 | 14,724 | 14,792 | 14,857 | 14,996 | 17,672 | 17,704 | 17,775 | 10,832 | 10,867 | 10,841 | 10,862 | 10,774 | 10,505 | 10,370 | 10,348 | 10,534 | 10,352 | 10,356 | 10,370 | 10,183 | 10,158 | 10,170 | 10,148 | 9,606 | 9,615 | 9,609 | 9,605 | 9,746 | 9,976 | 10,221 | 10,259 | 10,282 | 10,064 | 10,035 | 9,881 | 9,950 | 9,893 | 9,827 | 9,850 | 9,871 | 9,918 | 9,927 | 9,855 | 9,937 | 9,352 | 9,072 | 9,007 | 8,894 | 8,932 | 8,971 | 8,564 | 8,579 | 8,615 | 8,650 | 8,686 | 8,101 | 8,132 | 8,171 | 8,194 | 8,217 | 8,248 | 8,279 | 8,310 | 9,596 | 9,723 | 9,829 | 9,943 | 9,917 | 10,208 | 10,315 | 10,421 | 10,529 | 10,733 | 10,840 | 10,939 | 11,125 | 11,223 | 11,296 | 11,422 | 11,560 | 11,667 | 12,045 | 12,161 | 12,659 | 12,774 | 4,532 | 4,625 | 4,655 | 4,710 | 4,827 | 4,802 |
Langetermijnbeleggingen
| 628 | 620 | 611 | 3,114 | 613 | 610 | 612 | 2,903 | 627 | 630 | 632 | 3,434 | 669 | 675 | 0 | 784 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 1,400 | 0 | 0 | 0 | 1,400 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 971 | 0 | 0 | 0 | 914 | 0 | 0 | 0 | 749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 167 | 164 | 0 | 135 | 130 | 126 | 0 | 326 | 0 | 0 | 313 | 0 | 0 | 0 | 235 | -747 | -839 | -830 | 196 | 320 | 312 | 124 | 812 | 1,108 | 1,083 | 1,065 | 1,060 | 1,089 | 1,079 | 1,029 | 1,009 | 0 | 0 | 0 | 1,884 | 0 | 0 | 0 | 0 | 0 | 0 | 2,295 | 2,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 3,105 | 3,080 | 3,024 | 2,953 | 4,873 | 4,518 | 4,175 | 3,744 | 3,116 | 2,680 | 2,688 | 2,290 | 2,664 | 3,377 | 3,375 | 3,475 | 3,198 | 3,127 | 3,164 | 3,319 | 2,912 | 3,163 | 3,169 | 3,208 | 3,036 | 3,051 | 3,084 | 3,239 | 5,970 | 6,332 | 6,489 | 6,625 | 5,850 | 5,830 | 5,893 | 4,470 | 4,096 | 4,035 | 4,024 | 4,013 | 2,954 | 3,113 | 2,782 | 2,850 | 4,657 | 4,681 | 4,750 | 4,809 | 4,073 | 4,186 | 4,290 | 4,388 | 3,096 | 3,268 | 3,412 | 3,482 | 3,339 | 3,614 | 3,625 | 3,779 | 4,596 | 4,542 | 4,644 | 4,651 | 937 | 849 | 824 | 760 | 1,736 | 1,661 | 1,473 | 1,487 | 747 | 839 | 830 | 861 | 900 | 1,155 | 1,079 | 1,030 | 1,014 | 988 | 960 | 921 | 1,286 | 1,284 | 1,281 | 1,277 | 0 | 0 | 0 | 2,081 | 0 | 0 | 0 | 0 | 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
| 7,343 | 7,188 | 7,076 | 4,487 | 6,756 | 6,666 | 6,580 | 4,028 | 6,413 | 6,528 | 6,784 | 4,218 | 6,238 | 6,424 | 6,868 | 6,042 | 6,880 | 6,587 | 6,550 | 5,506 | 6,280 | 6,281 | 6,150 | 3,978 | 5,340 | 5,357 | 5,449 | 4,042 | 5,568 | 5,557 | 5,488 | 4,267 | 5,414 | 5,395 | 5,377 | 3,947 | 4,957 | 5,019 | 5,015 | 4,143 | 4,931 | 4,910 | 4,921 | 4,041 | 4,999 | 4,941 | 4,985 | 4,199 | 4,788 | 4,747 | 4,789 | 4,667 | 4,388 | 4,460 | 4,452 | 4,575 | 4,009 | 3,889 | 3,922 | 4,076 | 3,856 | 3,698 | 3,614 | 3,736 | 3,140 | 3,155 | 3,060 | 2,743 | 3,035 | 2,727 | 2,602 | 2,434 | 4,289 | 4,230 | 4,255 | 3,227 | 2,640 | 2,266 | 2,407 | 2,596 | 2,319 | 2,497 | 2,568 | 2,618 | 1,411 | 1,455 | 1,386 | 1,394 | 5,602 | 5,407 | 5,458 | 1,610 | 5,829 | 5,903 | 5,824 | 5,701 | 5,577 | 5,157 | 2,948 | 3,051 | 5,335 | 3,679 | 3,689 | 3,681 | 3,415 | 3,420 | 3,325 | 3,165 | 3,607 | 3,573 | 3,564 | 3,435 | 3,095 | 3,005 | 2,014 | 1,681 | 2,267 | 2,245 | 1,627 | 1,649 |
Totaal niet-vlottende activa
| 32,309 | 32,109 | 32,005 | 31,935 | 33,344 | 32,891 | 32,478 | 31,889 | 31,070 | 30,785 | 31,120 | 31,058 | 30,486 | 31,425 | 31,185 | 31,332 | 30,483 | 30,033 | 30,026 | 30,433 | 29,472 | 29,740 | 29,653 | 28,773 | 28,636 | 28,621 | 28,818 | 29,060 | 31,738 | 32,145 | 32,250 | 32,698 | 31,629 | 34,335 | 34,391 | 32,930 | 24,562 | 24,561 | 24,534 | 24,744 | 23,249 | 23,087 | 22,685 | 22,859 | 24,788 | 24,568 | 24,708 | 24,802 | 23,530 | 23,586 | 23,779 | 23,814 | 21,518 | 21,764 | 21,934 | 22,216 | 21,612 | 22,027 | 22,368 | 22,634 | 23,299 | 22,875 | 22,862 | 22,756 | 18,647 | 18,153 | 17,969 | 17,986 | 18,713 | 18,316 | 17,993 | 18,067 | 18,137 | 17,473 | 17,211 | 17,215 | 16,320 | 16,217 | 16,146 | 16,601 | 16,392 | 16,621 | 16,666 | 16,774 | 15,166 | 15,209 | 15,121 | 15,132 | 16,972 | 16,672 | 16,716 | 16,876 | 18,689 | 18,949 | 18,987 | 19,090 | 18,933 | 18,915 | 19,144 | 19,316 | 19,429 | 18,010 | 18,116 | 18,133 | 18,148 | 18,256 | 18,227 | 18,256 | 18,777 | 18,847 | 19,312 | 19,317 | 20,076 | 20,090 | 9,662 | 9,471 | 10,353 | 10,414 | 9,936 | 9,906 |
Totaal activa
| 55,520 | 55,076 | 54,963 | 52,456 | 56,666 | 56,978 | 54,622 | 52,880 | 52,030 | 51,758 | 51,510 | 50,873 | 51,843 | 52,099 | 51,437 | 50,710 | 50,773 | 49,603 | 49,248 | 47,528 | 49,275 | 47,840 | 47,684 | 44,876 | 45,495 | 45,125 | 46,634 | 46,521 | 48,946 | 48,711 | 48,836 | 47,806 | 48,739 | 50,408 | 50,158 | 49,128 | 39,617 | 39,848 | 39,752 | 37,073 | 36,933 | 37,250 | 36,919 | 36,188 | 38,907 | 38,947 | 39,580 | 38,657 | 39,321 | 38,386 | 38,340 | 37,908 | 36,187 | 35,718 | 36,677 | 35,067 | 35,551 | 36,239 | 36,287 | 35,111 | 35,742 | 34,788 | 34,533 | 33,439 | 29,357 | 29,461 | 29,149 | 28,926 | 29,787 | 29,814 | 28,853 | 28,231 | 29,093 | 28,436 | 28,439 | 27,744 | 27,357 | 27,393 | 26,878 | 25,554 | 26,644 | 26,240 | 26,823 | 26,175 | 24,880 | 24,795 | 25,015 | 25,758 | 28,919 | 28,331 | 27,779 | 27,654 | 29,197 | 28,968 | 30,510 | 30,349 | 32,271 | 29,892 | 29,603 | 30,012 | 29,558 | 28,382 | 28,596 | 28,744 | 29,762 | 29,557 | 29,376 | 28,361 | 29,577 | 29,398 | 29,367 | 29,257 | 30,269 | 30,328 | 17,682 | 17,648 | 18,366 | 18,275 | 17,958 | 18,049 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,221 | 3,282 | 3,523 | 2,312 | 3,817 | 3,466 | 3,271 | 2,117 | 2,622 | 2,309 | 2,599 | 780 | 1,520 | 1,608 | 1,889 | 880 | 1,491 | 1,453 | 3,166 | 1,281 | 2,904 | 2,611 | 3,097 | 2,402 | 2,691 | 2,675 | 2,715 | 1,467 | 2,848 | 2,554 | 2,718 | 1,653 | 2,840 | 2,778 | 2,715 | 1,974 | 2,215 | 2,016 | 1,945 | 1,570 | 2,000 | 1,956 | 1,942 | 1,397 | 1,928 | 2,044 | 2,123 | 2,038 | 2,184 | 2,359 | 2,384 | 2,269 | 2,328 | 2,219 | 2,374 | 1,627 | 2,352 | 2,271 | 2,247 | 2,030 | 2,245 | 2,162 | 2,165 | 2,030 | 2,030 | 1,993 | 1,906 | 2,163 | 1,964 | 2,137 | 2,099 | 2,221 | 1,933 | 1,935 | 1,950 | 1,998 | 1,854 | 1,933 | 1,818 | 1,726 | 1,547 | 1,522 | 1,611 | 1,434 | 1,298 | 1,167 | 1,086 | 1,102 | 1,107 | 1,149 | 1,171 | 1,419 | 924 | 1,007 | 1,104 | 1,184 | 1,033 | 1,037 | 930 | 1,228 | 1,365 | 1,096 | 1,021 | 1,382 | 1,077 | 918 | 1,082 | 1,234 | 1,184 | 1,280 | 1,331 | 1,294 | 1,211 | 941 | 763 | 787 | 1,023 | 1,042 | 1,001 | 1,306 |
Kortlopende schulden
| 142 | 142 | 168 | 168 | 168 | 283 | 115 | 118 | 0 | 0 | 500 | 6 | 6 | 506 | 506 | 500 | 1,000 | 500 | 1,250 | 1,250 | 900 | 900 | 1,300 | 1,500 | 1,240 | 750 | 750 | 750 | 1,895 | 1,796 | 1,647 | 1,764 | 1,856 | 502 | 956 | 956 | 952 | 452 | 1,722 | 1,826 | 1,919 | 1,813 | 1,722 | 1,809 | 1,737 | 1,688 | 150 | 150 | 150 | 150 | 1,624 | 1,664 | 500 | 1,819 | 1,808 | 1,870 | -3,170 | -5,180 | 1,645 | 1,648 | 242 | 242 | 242 | 242 | 1 | 1,001 | 104 | 104 | 104 | 105 | 17 | 34 | 41 | 41 | 219 | 202 | 208 | 208 | 15 | 15 | -4,099 | -3,762 | 121 | 136 | 150 | 164 | 607 | 1,365 | 763 | 762 | 368 | 89 | 77 | 275 | 901 | 894 | 882 | 811 | 293 | 527 | 1,570 | 1,050 | 2,047 | 1,929 | 1,772 | 2,177 | 1,717 | 1,370 | 1,859 | 1,775 | 1,359 | 1,290 | 963 | 1,673 | 598 | 722 | 715 | 892 | 281 | 285 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,671 | 3,108 | 3,122 | 3,029 | 2,794 | 3,163 | 2,818 | 2,488 | 2,022 | 2,466 | 2,308 | 2,077 | 1,861 | 2,122 | 2,165 | 2,051 | 1,771 | 1,785 | 1,895 | 1,796 | 1,647 | 1,764 | 1,856 | 2,012 | 1,963 | 1,916 | 1,947 | 1,808 | 1,722 | 1,826 | 1,919 | 1,813 | 1,722 | 1,809 | 1,737 | 1,688 | 1,710 | 1,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 180 | 289 | 0 | 108 | 91 | 245 | 91 | 214 | 223 | 179 | 107 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 51 | 0 | 374 | 534 | 553 | 661 | 567 | 602 | 364 | 540 | 542 | 856 | 925 | 628 | 628 | 253 | 292 | 286 | 77 | 306 | 111 |
Uitgestelde opbrengsten
| 9,051 | 9,181 | 8,745 | 9,190 | 7,936 | 8,184 | 8,336 | 8,488 | 8,059 | 8,077 | 7,902 | 8,107 | 7,515 | 7,379 | 7,255 | 7,545 | 7,354 | 7,481 | 7,205 | 7,054 | 6,777 | 6,766 | 6,796 | 6,491 | 6,489 | 6,413 | 6,550 | 6,752 | 6,195 | 6,460 | 6,572 | 6,776 | 6,830 | 7,236 | 6,856 | 6,988 | 5,339 | 5,549 | 5,548 | 5,790 | 5,904 | 6,199 | 6,197 | 6,349 | 6,350 | 6,383 | 6,406 | 6,503 | 6,396 | 6,287 | 6,148 | 6,399 | 5,544 | 6,037 | 5,844 | 5,719 | 5,060 | 5,180 | 5,274 | 5,049 | 4,934 | 4,795 | 4,902 | 4,535 | 4,313 | 4,208 | 4,258 | 4,254 | 4,272 | 4,580 | 0 | 3,856 | 4,940 | 4,784 | 4,425 | 4,331 | 4,434 | 4,572 | 4,266 | 4,028 | 4,099 | 3,762 | 4,124 | 4,256 | 4,002 | 4,366 | 4,526 | 4,542 | 0 | 0 | 0 | 5,002 | 0 | 0 | 6,295 | 0 | 0 | 0 | 4,419 | 4,655 | 0 | 4,263 | 4,329 | 4,012 | 4,308 | 4,066 | 3,907 | 3,644 | 3,347 | 3,341 | 2,790 | 2,600 | 1,536 | 1,944 | 1,416 | 1,570 | 1,380 | 1,337 | 1,488 | 1,544 |
Overige kortlopende verplichtingen
| 5,396 | 5,888 | 5,263 | 5,267 | 5,272 | 5,771 | 5,260 | 5,164 | 5,666 | 6,093 | 5,046 | 5,104 | 5,985 | 5,749 | 5,067 | 5,008 | 5,356 | 5,454 | 4,031 | 4,387 | 4,934 | 4,855 | 4,210 | 4,005 | 4,784 | 4,043 | 3,959 | 3,668 | 2,146 | 2,831 | 2,660 | 2,349 | 2,899 | 5,079 | 4,385 | 4,139 | 4,474 | 4,607 | 2,352 | 1,926 | 2,310 | 2,179 | 2,134 | 1,565 | 2,278 | 2,138 | 3,946 | 3,464 | 3,938 | 3,472 | 2,055 | 1,798 | 3,772 | 1,981 | 2,404 | 1,941 | 7,396 | 9,588 | 2,406 | 1,976 | 4,162 | 4,088 | 4,056 | 3,735 | 4,189 | 4,054 | 3,606 | 3,350 | 3,551 | 3,742 | 7,804 | 3,442 | 3,469 | 3,143 | 3,173 | 2,897 | 3,038 | 3,036 | 3,043 | 2,797 | 7,026 | 6,614 | 3,046 | 3,067 | 2,862 | 2,766 | 2,694 | 2,812 | 8,387 | 8,187 | 8,130 | 3,179 | 8,816 | 7,826 | 1,931 | 8,097 | 8,422 | 7,683 | 2,655 | 2,402 | 6,799 | 2,664 | 2,993 | 2,944 | 2,965 | 3,035 | 3,305 | 2,941 | 3,036 | 3,077 | 3,661 | 3,520 | 4,334 | 3,761 | 2,452 | 2,212 | 2,851 | 2,732 | 2,806 | 2,500 |
Totaal kortlopende verplichtingen
| 17,810 | 18,493 | 17,699 | 16,937 | 17,193 | 17,704 | 16,982 | 15,887 | 16,347 | 16,479 | 16,047 | 13,997 | 15,026 | 15,242 | 14,717 | 13,933 | 15,201 | 14,888 | 15,652 | 13,972 | 15,515 | 15,132 | 15,403 | 14,398 | 15,204 | 13,881 | 13,974 | 12,637 | 13,084 | 13,641 | 13,597 | 12,542 | 14,425 | 15,595 | 14,912 | 14,057 | 12,980 | 12,624 | 11,567 | 11,112 | 12,133 | 12,147 | 11,995 | 11,120 | 12,293 | 12,253 | 12,625 | 12,155 | 12,668 | 12,268 | 12,211 | 12,130 | 12,144 | 12,056 | 12,430 | 11,157 | 11,638 | 11,859 | 11,572 | 10,703 | 11,583 | 11,287 | 11,365 | 10,542 | 10,533 | 11,256 | 9,874 | 9,871 | 9,891 | 10,564 | 9,920 | 9,553 | 10,383 | 9,903 | 9,767 | 9,428 | 9,534 | 9,749 | 9,142 | 8,566 | 8,573 | 8,136 | 8,902 | 8,893 | 8,312 | 8,463 | 8,913 | 9,821 | 10,257 | 10,098 | 9,669 | 9,689 | 9,817 | 9,108 | 10,231 | 10,175 | 10,337 | 9,531 | 8,297 | 8,812 | 9,734 | 9,073 | 10,390 | 10,267 | 10,122 | 10,196 | 10,011 | 9,189 | 9,426 | 9,473 | 9,141 | 8,704 | 8,044 | 8,319 | 5,229 | 5,291 | 5,969 | 6,003 | 5,576 | 5,635 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 19,179 | 19,115 | 19,250 | 17,291 | 17,221 | 17,262 | 15,485 | 15,429 | 11,480 | 11,644 | 11,145 | 11,670 | 11,668 | 11,665 | 11,657 | 11,669 | 11,675 | 12,174 | 11,439 | 11,404 | 12,652 | 12,637 | 12,621 | 12,604 | 13,486 | 13,479 | 13,473 | 13,513 | 14,268 | 14,283 | 14,276 | 14,282 | 14,304 | 14,307 | 14,320 | 14,305 | 7,460 | 7,950 | 8,404 | 6,169 | 6,165 | 6,169 | 6,152 | 6,152 | 6,156 | 6,140 | 6,154 | 6,158 | 6,374 | 6,343 | 6,472 | 6,460 | 6,538 | 5,031 | 5,023 | 5,019 | 5,019 | 5,019 | 5,053 | 5,052 | 3,563 | 3,563 | 3,563 | 3,563 | 3,804 | 3,803 | 4,803 | 4,303 | 4,303 | 4,302 | 4,405 | 4,405 | 4,403 | 4,746 | 4,762 | 4,784 | 4,874 | 4,874 | 5,104 | 5,104 | 6,070 | 6,070 | 6,072 | 6,072 | 6,073 | 6,075 | 6,201 | 6,217 | 6,693 | 6,687 | 7,093 | 7,422 | 7,639 | 8,517 | 9,029 | 9,065 | 10,962 | 10,650 | 11,411 | 11,427 | 10,463 | 9,984 | 8,788 | 8,957 | 10,183 | 10,183 | 10,494 | 10,528 | 9,388 | 9,376 | 9,889 | 10,188 | 11,076 | 11,086 | 3,003 | 3,010 | 2,892 | 2,894 | 3,596 | 3,594 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,565 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 965 | 986 | 992 | 679 | 682 | 676 | 736 | 998 | 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
| 11,331 | 11,293 | 11,364 | 11,393 | 12,978 | 12,772 | 12,509 | 12,298 | 12,237 | 12,203 | 14,316 | 14,247 | 15,518 | 18,662 | 18,730 | 19,070 | 18,911 | 18,755 | 18,670 | 18,981 | 17,171 | 17,175 | 17,138 | 16,425 | 15,803 | 17,286 | 19,298 | 20,980 | 19,419 | 19,438 | 19,378 | 19,376 | 17,580 | 17,509 | 17,749 | 17,669 | 16,364 | 16,292 | 16,261 | 16,392 | 14,061 | 14,615 | 13,972 | 13,998 | 19,181 | 19,860 | 20,497 | 20,305 | 17,837 | 17,571 | 18,084 | 18,317 | 14,562 | 15,343 | 15,433 | 15,183 | 14,976 | 15,627 | 15,634 | 15,227 | 17,456 | 17,118 | 16,786 | 16,469 | 5,212 | 5,068 | 5,105 | 4,947 | 8,165 | 7,789 | 7,500 | 7,389 | 6,224 | 6,129 | 5,974 | 5,665 | 5,216 | 4,884 | 5,191 | 4,863 | 4,761 | 5,000 | 4,825 | 4,454 | 4,197 | 4,166 | 4,062 | 3,855 | 3,319 | 3,187 | 3,170 | 1,543 | 3,230 | 3,251 | 3,314 | 3,213 | 2,892 | 3,272 | 3,420 | 3,412 | 3,235 | 3,354 | 3,365 | 3,383 | 3,449 | 3,442 | 3,435 | 3,468 | 3,109 | 3,219 | 3,245 | 3,509 | 3,960 | 4,011 | 2,794 | 2,914 | 3,250 | 3,319 | 2,608 | 2,734 |
Totaal niet-vlottende verplichtingen
| 30,510 | 30,408 | 30,614 | 28,684 | 30,199 | 30,034 | 27,994 | 27,727 | 23,717 | 23,847 | 25,461 | 25,917 | 27,186 | 30,327 | 30,387 | 30,739 | 30,586 | 30,929 | 30,109 | 30,385 | 29,823 | 29,812 | 29,759 | 29,029 | 29,289 | 30,765 | 32,771 | 34,493 | 33,687 | 33,721 | 33,654 | 33,658 | 31,884 | 31,816 | 32,069 | 31,974 | 23,824 | 24,242 | 24,665 | 22,561 | 20,226 | 20,784 | 20,124 | 20,150 | 25,337 | 26,000 | 26,651 | 26,463 | 24,211 | 23,914 | 24,556 | 24,777 | 21,100 | 20,374 | 20,456 | 20,202 | 19,995 | 20,646 | 20,687 | 20,279 | 21,019 | 20,681 | 20,349 | 20,032 | 9,016 | 8,871 | 9,908 | 9,250 | 12,468 | 12,091 | 11,905 | 11,794 | 10,627 | 10,875 | 10,736 | 10,449 | 10,090 | 9,758 | 10,295 | 9,967 | 10,831 | 11,070 | 10,897 | 10,526 | 10,270 | 10,241 | 10,263 | 10,072 | 10,962 | 10,839 | 11,249 | 11,522 | 11,548 | 12,450 | 13,019 | 13,014 | 14,852 | 13,922 | 14,831 | 14,839 | 13,698 | 13,338 | 12,153 | 12,340 | 13,632 | 13,625 | 13,929 | 13,996 | 12,497 | 12,595 | 13,134 | 13,697 | 15,036 | 15,097 | 5,797 | 5,924 | 6,142 | 6,213 | 6,204 | 6,328 |
Totaal passiva
| 48,320 | 48,901 | 48,313 | 45,621 | 47,392 | 47,738 | 44,976 | 43,614 | 40,064 | 40,326 | 41,508 | 39,914 | 42,212 | 45,569 | 45,104 | 44,672 | 45,787 | 45,817 | 45,761 | 44,357 | 45,338 | 44,944 | 45,162 | 43,427 | 44,493 | 44,646 | 46,745 | 47,130 | 46,771 | 47,362 | 47,251 | 46,200 | 46,309 | 47,411 | 46,981 | 46,031 | 36,804 | 36,866 | 36,232 | 33,673 | 32,359 | 32,931 | 32,119 | 31,270 | 37,630 | 38,253 | 39,276 | 38,618 | 36,879 | 36,182 | 36,767 | 36,907 | 33,244 | 32,430 | 32,886 | 31,359 | 31,633 | 32,505 | 32,259 | 30,982 | 32,602 | 31,968 | 31,714 | 30,574 | 19,549 | 20,127 | 19,782 | 19,121 | 22,359 | 22,655 | 21,825 | 21,347 | 21,010 | 20,778 | 20,503 | 19,877 | 19,624 | 19,507 | 19,437 | 18,533 | 19,404 | 19,206 | 19,799 | 19,419 | 18,582 | 18,704 | 19,176 | 19,893 | 21,219 | 20,937 | 20,918 | 21,211 | 21,365 | 21,558 | 23,250 | 23,189 | 25,189 | 23,453 | 23,128 | 23,651 | 23,432 | 22,411 | 22,543 | 22,607 | 23,754 | 23,821 | 23,940 | 23,185 | 21,923 | 22,068 | 22,275 | 22,401 | 23,080 | 23,416 | 11,026 | 11,215 | 12,111 | 12,216 | 11,780 | 11,963 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,403 | 15,541 | 15,554 | 13,653 | 13,839 | 14,094 | 14,321 | 14,077 | 14,395 | 0 | 12,539 | 11,360 | 11,637 | 11,892 | 12,102 | 10,991 | 11,104 | 11,254 | 11,444 | 11,321 | 11,456 | 11,715 | 11,870 | 9,864 | 9,984 | 9,437 | 9,601 | 12,735 | 13,041 | 13,282 | 13,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Gewone aandelen
| 236 | 237 | 239 | 240 | 247 | 251 | 254 | 254 | 261 | 264 | 265 | 271 | 274 | 276 | 278 | 279 | 278 | 278 | 279 | 280 | 281 | 281 | 281 | 281 | 283 | 283 | 284 | 284 | 285 | 286 | 288 | 289 | 291 | 301 | 303 | 303 | 306 | 309 | 313 | 314 | 314 | 315 | 315 | 319 | 318 | 319 | 318 | 321 | 321 | 322 | 322 | 321 | 321 | 333 | 345 | 346 | 358 | 360 | 369 | 373 | 378 | 382 | 386 | 393 | 398 | 394 | 400 | 409 | 411 | 412 | 417 | 421 | 422 | 422 | 430 | 432 | 434 | 441 | 441 | 438 | 440 | 443 | 447 | 446 | 451 | 450 | 450 | 455 | 455 | 454 | 448 | 441 | 438 | 435 | 434 | 431 | 430 | 402 | 400 | 398 | 394 | 393 | 392 | 393 | 195 | 195 | 195 | 194 | 194 | 193 | 193 | 193 | 201 | 199 | 199 | 199 | 199 | 200 | 200 | 199 |
Ingehouden winsten
| 15,657 | 14,707 | 15,222 | 15,398 | 17,066 | 17,068 | 17,478 | 16,943 | 19,839 | 19,336 | 20,716 | 21,600 | 21,476 | 21,961 | 21,977 | 21,636 | 19,844 | 18,876 | 18,708 | 18,401 | 17,265 | 16,408 | 16,278 | 15,434 | 14,737 | 14,528 | 14,123 | 11,573 | 13,173 | 12,616 | 13,087 | 13,324 | 13,023 | 13,800 | 14,128 | 14,238 | 13,828 | 14,129 | 14,922 | 14,956 | 14,124 | 13,988 | 13,922 | 14,200 | 13,694 | 13,416 | 13,268 | 13,211 | 12,703 | 12,727 | 12,277 | 11,937 | 11,189 | 11,626 | 12,274 | 12,372 | 12,150 | 11,988 | 12,267 | 12,351 | 11,881 | 11,547 | 11,583 | 11,621 | 11,243 | 10,756 | 10,805 | 11,247 | 10,605 | 10,304 | 9,842 | 9,269 | 8,541 | 8,060 | 7,737 | 7,278 | 6,840 | 6,523 | 6,174 | 5,915 | 5,654 | 5,445 | 5,247 | 5,054 | 4,808 | 4,645 | 4,458 | 4,262 | 4,659 | 4,419 | 4,131 | 3,961 | 5,517 | 5,352 | 5,256 | 5,199 | 5,161 | 5,909 | 5,911 | 5,901 | 5,695 | 5,565 | 5,690 | 5,856 | 5,812 | 5,572 | 5,357 | 5,173 | 6,482 | 6,237 | 6,021 | 5,823 | 5,443 | 5,223 | 5,025 | 4,838 | 4,608 | 4,399 | 4,537 | 4,470 |
Overige gereserveerde algehele resultaten
| -8,693 | -8,769 | -8,811 | -8,803 | -8,146 | -8,079 | -8,086 | -8,023 | -8,134 | -8,168 | -10,979 | -11,006 | -12,217 | -15,837 | -16,008 | -16,121 | -15,259 | -15,403 | -15,541 | -15,554 | -13,653 | -13,839 | -14,094 | -14,321 | -14,077 | -14,395 | -14,589 | -12,540 | -11,360 | -11,637 | -11,892 | -12,102 | -10,991 | -11,104 | -11,254 | -11,444 | -11,321 | -11,456 | -11,715 | -11,870 | -9,864 | -9,984 | -9,437 | -9,601 | -12,735 | -13,041 | -13,282 | -13,493 | -10,582 | -10,864 | -11,030 | -11,257 | -8,567 | -8,671 | -8,828 | -9,010 | -8,590 | -8,614 | -8,608 | -8,595 | -9,119 | -9,109 | -9,150 | -9,149 | -1,833 | -1,816 | -1,838 | -1,851 | -3,588 | -3,557 | -3,561 | -3,561 | -1,666 | -1,660 | -1,635 | -1,553 | -1,391 | -1,405 | -1,557 | -1,532 | -1,219 | -1,220 | -1,214 | -1,204 | -1,613 | -1,612 | -1,642 | -1,598 | -213 | -176 | -144 | -17 | -140 | -294 | -290 | -259 | -178 | -179 | 40 | -10 | -150 | 33 | 41 | -5,160 | 0 | 0 | 0 | -4,975 | -1,000 | -1,000 | -1,000 | -4,731 | -1,000 | -1,000 | -1,000 | -5,020 | -1,000 | -1,000 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 107 | 0 | 0 | 92 | 0 | 0 | 0 | 94 | 98 | 122 | 65 | 221 | 90 | -15,403 | -15,541 | -15,554 | -13,653 | -13,839 | -14,094 | -14,321 | -14,077 | -14,395 | 71 | -12,539 | -11,360 | -11,637 | -11,892 | -12,102 | -10,991 | -11,104 | -11,254 | -11,444 | -11,321 | -11,456 | -11,715 | -11,870 | -9,864 | -9,984 | -9,437 | -9,601 | -12,735 | -13,041 | -13,282 | -13,493 | 0 | 19 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 755 | 786 | 836 | 1,404 | 1,710 | 1,850 | 2,327 | 2,383 | 2,200 | 2,365 | 2,366 | 2,544 | 2,460 | 2,652 | 2,608 | 2,573 | 2,746 | 2,799 | 2,697 | 2,426 | 2,058 | 2,017 | 1,917 | 1,570 | 1,789 | 1,669 | 307 | 124 | 72 | 187 | -20 | -70 | 5,048 | 1 | -31 | -116 | 4,784 | 978 | 900 | 878 | 4,571 | 1,545 | 1,490 | 1,432 | 5,416 | 1,448 | 1,460 | 441 | 417 |
Totaal eigen vermogen van aandeelhouders
| 7,200 | 6,175 | 6,650 | 6,835 | 9,274 | 9,240 | 9,646 | 9,266 | 11,966 | 11,432 | 10,002 | 10,959 | 9,631 | 6,522 | 6,312 | 6,015 | 4,953 | 3,751 | 3,446 | 3,127 | 3,893 | 2,850 | 2,465 | 1,394 | 943 | 416 | -111 | -683 | 2,098 | 1,265 | 1,483 | 1,511 | 2,323 | 2,997 | 3,177 | 3,097 | 2,813 | 2,982 | 3,520 | 3,400 | 4,574 | 4,319 | 4,800 | 4,918 | 1,277 | 694 | 304 | 39 | 2,442 | 2,204 | 1,573 | 1,001 | 2,943 | 3,288 | 3,791 | 3,708 | 3,918 | 3,734 | 4,028 | 4,129 | 3,140 | 2,820 | 2,819 | 2,865 | 9,808 | 9,334 | 9,367 | 9,805 | 7,428 | 7,159 | 7,028 | 6,884 | 8,083 | 7,658 | 7,936 | 7,867 | 7,733 | 7,886 | 7,441 | 7,021 | 7,240 | 7,034 | 7,024 | 6,756 | 6,298 | 6,091 | 5,839 | 5,865 | 7,700 | 7,394 | 6,861 | 6,443 | 7,832 | 7,410 | 7,260 | 7,160 | 7,082 | 6,439 | 6,475 | 6,361 | 6,126 | 5,971 | 6,053 | 6,137 | 6,008 | 5,736 | 5,436 | 5,176 | 7,654 | 7,330 | 7,092 | 6,856 | 7,189 | 6,912 | 6,656 | 6,433 | 6,255 | 6,059 | 6,178 | 6,086 |
Totaal eigen vermogen
| 7,200 | 6,175 | 6,650 | 6,835 | 9,274 | 9,240 | 9,646 | 9,266 | 11,966 | 11,432 | 10,002 | 10,959 | 9,631 | 6,530 | 6,333 | 6,038 | 4,986 | 3,786 | 3,487 | 3,171 | 3,937 | 2,896 | 2,522 | 1,449 | 1,002 | 479 | -40 | -609 | 2,175 | 1,349 | 1,585 | 1,606 | 2,430 | 2,997 | 3,177 | 3,097 | 2,813 | 2,982 | 3,520 | 3,400 | 4,574 | 4,319 | 4,800 | 4,918 | 1,277 | 694 | 304 | 39 | 2,442 | 2,204 | 1,573 | 1,001 | 2,943 | 3,288 | 3,791 | 3,708 | 3,918 | 3,734 | 4,028 | 4,129 | 3,140 | 2,820 | 2,819 | 2,865 | 9,808 | 9,334 | 9,367 | 9,805 | 7,428 | 7,159 | 7,028 | 6,884 | 8,083 | 7,658 | 7,936 | 7,867 | 7,733 | 7,886 | 7,441 | 7,021 | 7,240 | 7,034 | 7,024 | 6,756 | 6,298 | 6,091 | 5,839 | 5,865 | 7,700 | 7,394 | 6,861 | 6,443 | 7,832 | 7,410 | 7,260 | 7,160 | 7,082 | 6,439 | 6,475 | 6,361 | 6,126 | 5,971 | 6,053 | 6,137 | 6,008 | 5,736 | 5,436 | 5,176 | 7,654 | 7,330 | 7,092 | 6,856 | 7,189 | 6,912 | 6,656 | 6,433 | 6,255 | 6,059 | 6,178 | 6,086 |
Totaal passiva en aandeelhoudersvermogen
| 55,520 | 55,076 | 54,963 | 52,456 | 56,666 | 56,978 | 54,622 | 52,880 | 52,030 | 51,758 | 51,510 | 50,873 | 51,843 | 52,099 | 51,437 | 50,710 | 50,773 | 49,603 | 49,248 | 47,528 | 49,275 | 47,840 | 47,684 | 44,876 | 45,495 | 45,125 | 46,634 | 46,521 | 48,946 | 48,711 | 48,836 | 47,806 | 48,739 | 50,408 | 50,158 | 49,128 | 39,617 | 39,848 | 39,752 | 37,073 | 36,933 | 37,250 | 36,919 | 36,188 | 38,907 | 38,947 | 39,580 | 38,657 | 39,321 | 38,386 | 38,340 | 37,908 | 36,187 | 35,718 | 36,677 | 35,067 | 35,551 | 36,239 | 36,287 | 35,111 | 35,742 | 34,788 | 34,533 | 33,439 | 29,357 | 29,461 | 29,149 | 28,926 | 29,787 | 29,814 | 28,853 | 28,231 | 29,093 | 28,436 | 28,439 | 27,744 | 27,357 | 27,393 | 26,878 | 25,554 | 26,644 | 26,240 | 26,823 | 26,175 | 24,880 | 24,795 | 25,015 | 25,758 | 28,919 | 28,331 | 27,779 | 27,654 | 29,197 | 28,968 | 30,510 | 30,349 | 32,271 | 29,892 | 29,603 | 30,012 | 29,558 | 28,382 | 28,596 | 28,744 | 29,762 | 29,557 | 29,376 | 28,361 | 29,577 | 29,398 | 29,367 | 29,257 | 30,269 | 30,328 | 17,682 | 17,648 | 18,366 | 18,275 | 17,958 | 18,049 |