LyondellBasell Industries N.V.
NYSE:LYB
74.12 (USD) • At close December 24, 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 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,621 | 2,864 | 2,331 | 3,390 | 2,833 | 2,468 | 1,790 | 2,151 | 1,480 | 1,057 | 1,785 | 1,472 | 1,893 | 1,381 | 1,452 | 1,763 | 2,459 | 2,552 | 1,596 | 858 | 476 | 1,279 | 339 | 332 | 521 | 2,384 | 1,840 | 1,523 | 1,204 | 734 | 485 | 875 | 740 | 1,060 | 1,318 | 924 | 1,474 | 1,325 | 1,616 | 1,031 | 1,185 | 2,030 | 2,702 | 4,450 | 4,414 | 3,233 | 2,879 | 2,732 | 3,527 | 1,950 | 1,670 | 1,065 | 5,609 | 4,687 | 4,383 | 4,222 | 4,832 | 3,753 | 558 |
Kortetermijnbeleggingen
| 27 | 18 | 28 | 15 | 68 | 41 | 28 | 16 | 26 | 16 | 13 | 9 | 36 | 136 | 383 | 702 | 361 | 651 | 199 | 196 | 53 | 52 | 423 | 892 | 944 | 933 | 1,042 | 1,307 | 1,295 | 1,278 | 1,176 | 1,147 | 1,090 | 1,023 | 1,332 | 1,064 | 1,602 | 1,989 | 1,478 | 1,593 | 1,544 | 1,299 | 1,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 |
Liquide middelen en kortetermijnbeleggingen
| 2,648 | 2,864 | 2,331 | 3,405 | 2,833 | 2,468 | 1,790 | 2,151 | 1,480 | 1,057 | 1,785 | 1,481 | 1,929 | 1,517 | 1,835 | 2,465 | 2,820 | 3,203 | 1,795 | 1,054 | 529 | 1,331 | 762 | 1,224 | 1,465 | 3,317 | 2,882 | 2,830 | 2,499 | 2,012 | 1,661 | 2,022 | 1,830 | 2,083 | 2,650 | 1,988 | 3,076 | 3,314 | 3,094 | 2,624 | 2,729 | 3,329 | 4,104 | 4,450 | 4,414 | 3,233 | 2,879 | 2,732 | 3,527 | 1,950 | 1,670 | 1,065 | 5,609 | 4,687 | 4,383 | 4,222 | 4,832 | 3,753 | 569 |
Nettovorderingen
| 3,946 | 4,062 | 4,191 | 3,989 | 3,841 | 3,811 | 3,901 | 3,593 | 4,329 | 5,407 | 5,391 | 4,808 | 5,251 | 4,897 | 3,961 | 3,441 | 2,974 | 2,588 | 3,043 | 3,102 | 3,469 | 3,758 | 3,680 | 3,503 | 4,087 | 3,889 | 3,859 | 3,539 | 3,275 | 3,086 | 3,292 | 2,842 | 2,852 | 2,806 | 2,683 | 2,517 | 2,924 | 3,373 | 3,089 | 3,448 | 4,105 | 4,264 | 4,141 | 4,030 | 4,041 | 4,023 | 3,878 | 4,209 | 4,083 | 3,888 | 4,209 | 4,537 | 4,038 | 4,901 | 4,764 | 3,747 | 3,800 | 3,533 | 3,287 |
Voorraad
| 5,261 | 5,073 | 4,853 | 4,765 | 4,911 | 5,195 | 5,158 | 4,804 | 5,153 | 5,097 | 4,979 | 4,901 | 4,982 | 4,840 | 4,632 | 4,344 | 4,005 | 3,768 | 3,973 | 4,588 | 4,446 | 4,685 | 4,496 | 4,515 | 4,596 | 4,096 | 4,257 | 4,217 | 4,177 | 4,007 | 3,875 | 3,809 | 4,015 | 4,009 | 3,978 | 4,051 | 4,138 | 4,179 | 4,267 | 4,517 | 5,359 | 5,326 | 5,589 | 5,279 | 5,382 | 5,197 | 5,270 | 5,075 | 5,234 | 5,759 | 5,208 | 5,499 | 5,682 | 5,577 | 5,726 | 4,824 | 4,412 | 4,372 | 3,277 |
Overige vlottende activa
| 887 | 919 | 1,489 | 993 | 1,575 | 1,178 | 1,147 | 1,281 | 1,340 | 1,268 | 1,123 | 1,020 | 1,819 | 1,639 | 1,535 | 1,384 | 958 | 917 | 855 | 744 | 1,159 | 1,294 | 1,322 | 1,291 | 1,153 | 1,002 | 1,070 | 1,132 | 1,087 | 954 | 836 | 926 | 856 | 1,080 | 1,002 | 1,227 | 1,047 | 1,118 | 1,183 | 1,050 | 739 | 786 | 1,159 | 840 | 788 | 579 | 628 | 270 | 551 | 769 | 1,011 | 334 | 1,389 | 1,348 | 1,100 | 986 | 899 | 1,029 | 1,119 |
Totaal vlottende activa
| 12,742 | 12,911 | 12,875 | 3,405 | 13,228 | 12,693 | 12,024 | 11,845 | 12,328 | 12,845 | 13,291 | 12,217 | 13,986 | 12,897 | 11,964 | 11,634 | 10,759 | 10,477 | 9,692 | 9,510 | 9,630 | 11,088 | 10,286 | 10,566 | 11,383 | 12,349 | 12,068 | 11,738 | 11,062 | 10,075 | 9,681 | 9,599 | 9,553 | 9,983 | 10,324 | 9,789 | 11,198 | 11,990 | 11,647 | 11,645 | 12,932 | 13,705 | 14,993 | 14,599 | 14,625 | 13,032 | 12,655 | 12,286 | 13,395 | 12,366 | 12,098 | 11,435 | 16,718 | 16,513 | 15,973 | 13,779 | 13,943 | 12,687 | 8,266 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17,307 | 17,034 | 17,013 | 17,076 | 16,703 | 16,972 | 17,078 | 17,112 | 16,592 | 16,604 | 16,634 | 16,502 | 16,625 | 16,279 | 15,856 | 15,878 | 15,519 | 15,951 | 15,840 | 15,598 | 15,179 | 14,845 | 14,331 | 12,477 | 12,022 | 11,310 | 11,249 | 10,997 | 10,737 | 10,551 | 10,361 | 10,137 | 10,057 | 9,681 | 9,373 | 8,991 | 8,793 | 8,636 | 8,430 | 8,758 | 8,600 | 8,740 | 8,556 | 8,457 | 8,223 | 7,979 | 7,779 | 7,696 | 7,412 | 7,237 | 7,426 | 7,333 | 7,363 | 7,569 | 7,440 | 7,190 | 7,216 | 6,839 | 15,152 |
Goodwill
| 1,633 | 1,603 | 1,628 | 1,647 | 1,604 | 1,610 | 1,605 | 1,827 | 1,746 | 1,793 | 1,866 | 1,875 | 1,894 | 1,931 | 1,904 | 1,953 | 1,880 | 1,830 | 1,800 | 1,891 | 1,848 | 1,848 | 1,803 | 1,814 | 1,819 | 562 | 578 | 570 | 570 | 559 | 531 | 528 | 543 | 542 | 548 | 536 | 543 | 543 | 533 | 566 | 576 | 602 | 605 | 605 | 598 | 588 | 582 | 591 | 585 | 576 | 595 | 585 | 598 | 621 | 807 | 787 | 1,105 | 1,061 | 0 |
Immateriële activa
| 599 | 615 | 631 | 641 | 642 | 633 | 651 | 662 | 594 | 621 | 673 | 695 | 666 | 677 | 717 | 751 | 752 | 756 | 808 | 869 | 841 | 892 | 945 | 965 | 982 | 528 | 567 | 568 | 480 | 499 | 517 | 550 | 562 | 588 | 618 | 640 | 644 | 671 | 695 | 769 | 799 | 838 | 870 | 904 | 934 | 966 | 999 | 1,038 | 1,073 | 1,103 | 1,149 | 1,177 | 1,237 | 1,310 | 1,344 | 1,360 | 1,411 | 1,427 | 1,861 |
Goodwill en immateriële activa
| 2,232 | 2,218 | 2,259 | 2,288 | 2,246 | 2,243 | 2,256 | 2,489 | 2,340 | 2,414 | 2,539 | 2,570 | 2,560 | 2,608 | 2,621 | 2,704 | 2,632 | 2,586 | 2,608 | 2,760 | 2,689 | 2,740 | 2,748 | 2,779 | 2,801 | 1,090 | 1,145 | 1,138 | 1,050 | 1,058 | 1,048 | 1,078 | 1,105 | 1,130 | 1,166 | 1,176 | 1,187 | 1,214 | 1,228 | 1,335 | 1,375 | 1,440 | 1,475 | 1,509 | 1,532 | 1,554 | 1,581 | 1,629 | 1,658 | 1,679 | 1,744 | 1,762 | 1,835 | 1,931 | 2,151 | 2,147 | 2,516 | 2,488 | 1,861 |
Langetermijnbeleggingen
| 4,272 | 4,362 | 3,927 | 3,907 | 4,056 | 4,152 | 4,266 | 4,295 | 4,386 | 4,544 | 4,743 | 4,786 | 4,888 | 4,902 | 4,794 | 4,729 | 2,620 | 2,105 | 2,058 | 2,128 | 2,119 | 2,112 | 2,137 | 2,103 | 2,148 | 2,050 | 2,213 | 2,072 | 2,091 | 2,036 | 2,101 | 2,010 | 2,097 | 2,018 | 2,150 | 2,127 | 2,084 | 2,095 | 1,992 | 2,064 | 2,141 | 2,178 | 2,179 | 2,114 | 2,202 | 2,262 | 2,429 | 2,363 | 2,347 | 2,002 | 2,092 | 2,039 | 2,083 | 2,153 | 2,110 | 2,091 | 2,083 | 2,018 | 2,119 |
Belastingvorderingen
| 0 | 2,847 | 2,870 | 196 | 2,929 | 2,905 | 2,886 | 157 | 2,473 | 2,441 | 2,487 | 174 | 2,478 | 2,507 | 2,403 | 39 | 1,809 | 1,811 | 1,961 | 38 | 2,018 | 2,008 | 1,967 | 31 | 1,774 | 1,674 | 1,688 | 90 | 2,447 | 2,370 | 2,353 | 192 | 2,387 | 2,149 | 2,134 | 205 | 383 | 434 | 429 | 271 | 685 | 570 | 540 | 357 | 494 | 550 | 557 | 44 | 304 | 277 | 310 | 4 | 315 | 315 | 246 | 244 | 446 | 867 | 0 |
Overige niet-vlottende activa
| 710 | -2,308 | -2,320 | 381 | -2,287 | -2,282 | -2,255 | 467 | -1,628 | -1,824 | -1,840 | 493 | -1,875 | -1,934 | -1,892 | 419 | -1,390 | -1,389 | -1,059 | 401 | -1,521 | -1,622 | -1,580 | 322 | -1,432 | -1,450 | -1,467 | 171 | -2,144 | -1,972 | -1,776 | 426 | -1,780 | -1,526 | -1,575 | 469 | 290 | 236 | 280 | 210 | -102 | 23 | 84 | 262 | -265 | -329 | -324 | 202 | -12 | -16 | -61 | 266 | -47 | -6 | 28 | 43 | -174 | -610 | 363 |
Totaal niet-vlottende activa
| 24,521 | 24,153 | 23,749 | 23,848 | 23,647 | 23,990 | 24,231 | 24,520 | 24,163 | 24,179 | 24,563 | 24,525 | 24,676 | 24,362 | 23,782 | 23,769 | 21,190 | 21,064 | 21,408 | 20,925 | 20,484 | 20,083 | 19,603 | 17,712 | 17,313 | 14,674 | 14,828 | 14,468 | 14,181 | 14,043 | 14,087 | 13,843 | 13,866 | 13,452 | 13,248 | 12,968 | 12,737 | 12,615 | 12,359 | 12,638 | 12,699 | 12,951 | 12,834 | 12,699 | 12,186 | 12,016 | 12,022 | 11,934 | 11,709 | 11,179 | 11,511 | 11,404 | 11,549 | 11,962 | 11,975 | 11,715 | 12,087 | 11,602 | 19,495 |
Totaal activa
| 37,263 | 37,064 | 36,624 | 37,000 | 36,875 | 36,683 | 36,255 | 36,365 | 36,491 | 37,024 | 37,854 | 36,742 | 38,662 | 37,259 | 35,746 | 35,403 | 31,949 | 31,541 | 31,100 | 30,435 | 30,114 | 31,171 | 29,889 | 28,278 | 28,696 | 27,023 | 26,896 | 26,206 | 25,243 | 24,118 | 23,768 | 23,442 | 23,419 | 23,435 | 23,572 | 22,757 | 23,935 | 24,605 | 24,006 | 24,283 | 25,631 | 26,656 | 27,827 | 27,298 | 26,811 | 25,048 | 24,677 | 24,220 | 25,104 | 23,545 | 23,609 | 22,839 | 28,267 | 28,475 | 27,948 | 25,494 | 26,030 | 24,289 | 27,761 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,626 | 4,074 | 3,972 | 3,354 | 3,574 | 3,517 | 3,572 | 3,583 | 4,130 | 4,806 | 5,014 | 4,291 | 4,172 | 3,486 | 3,282 | 2,948 | 2,479 | 2,194 | 2,638 | 2,928 | 3,201 | 3,115 | 3,187 | 3,087 | 3,555 | 3,095 | 3,010 | 2,895 | 2,735 | 2,317 | 2,627 | 2,529 | 2,329 | 2,357 | 2,243 | 1,627 | 2,450 | 2,755 | 2,631 | 2,239 | 3,431 | 3,690 | 3,642 | 2,822 | 3,241 | 2,531 | 2,481 | 2,440 | 3,297 | 2,169 | 2,638 | 2,562 | 2,440 | 2,988 | 4,099 | 1,968 | 2,562 | 2,526 | 1,627 |
Kortlopende schulden
| 128 | 173 | 171 | 1,259 | 893 | 1,336 | 775 | 1,125 | 871 | 413 | 149 | 704 | 571 | 691 | 1,640 | 981 | 618 | 662 | 1,496 | 721 | 4 | 2,816 | 2,382 | 961 | 1,198 | 1,050 | 82 | 134 | 384 | 563 | 613 | 686 | 624 | 4 | 4 | 357 | 581 | 585 | 518 | 350 | 58 | 58 | 61 | 59 | 115 | 115 | 116 | 96 | 47 | 48 | 42 | 52 | 51 | 52 | 304 | 46 | 526 | 557 | 6,679 |
Belastingschulden
| 0 | 0 | 0 | 326 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 613 | 0 | 0 | 0 | 299 | 0 | 0 | 0 | 268 | 0 | 0 | 0 | 202 | 0 | 0 | 0 | 585 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 536 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 212 | 0 | 0 | 0 | 238 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 175 | -3,233 | 0 | 0 | 167 | 2,473 | 2,441 | 0 | 169 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 34 | 0 | -835 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 2,239 | 1,900 | 1,944 | 2,036 | 2,533 | 2,164 | 2,166 | 1,435 | 2,633 | 2,434 | 2,376 | 1,453 | 2,665 | 2,418 | 1,953 | 1,117 | 1,685 | 1,579 | 1,387 | 1,178 | 4,183 | 1,607 | 1,443 | 1,135 | 1,489 | 1,306 | 1,506 | 1,102 | 1,493 | 1,251 | 1,139 | 837 | 1,357 | 1,990 | 2,194 | 1,829 | 2,162 | 1,889 | 1,911 | 2,508 | 2,145 | 1,880 | 2,017 | 2,417 | 2,022 | 2,390 | 2,510 | 2,288 | 1,481 | 2,027 | 2,266 | 2,116 | 2,687 | 2,939 | 1,957 | 2,742 | 1,959 | 1,651 | 2,061 |
Totaal kortlopende verplichtingen
| 5,993 | 6,147 | 6,087 | 7,150 | 7,000 | 7,017 | 6,513 | 6,760 | 7,634 | 7,653 | 7,539 | 7,230 | 7,408 | 6,595 | 6,875 | 5,502 | 4,782 | 4,435 | 5,521 | 5,198 | 7,388 | 7,538 | 7,012 | 5,513 | 6,242 | 5,451 | 4,598 | 4,777 | 4,612 | 4,131 | 4,379 | 4,540 | 4,310 | 4,351 | 4,441 | 4,349 | 5,193 | 5,229 | 5,060 | 5,437 | 5,634 | 5,628 | 5,720 | 5,510 | 5,378 | 5,036 | 5,107 | 5,096 | 4,825 | 4,244 | 4,946 | 5,018 | 5,178 | 5,979 | 6,360 | 4,756 | 5,047 | 4,734 | 10,367 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 12,492 | 12,380 | 12,403 | 11,742 | 11,610 | 11,713 | 12,108 | 12,050 | 11,959 | 12,631 | 12,785 | 12,895 | 14,463 | 14,846 | 14,984 | 16,508 | 14,881 | 14,834 | 13,351 | 12,830 | 10,885 | 8,890 | 8,804 | 8,497 | 7,471 | 7,490 | 8,531 | 8,549 | 8,531 | 8,496 | 8,419 | 8,385 | 8,464 | 8,485 | 8,504 | 7,671 | 7,742 | 7,728 | 7,749 | 6,757 | 6,753 | 6,766 | 6,766 | 5,776 | 5,774 | 4,306 | 4,307 | 4,304 | 4,305 | 4,305 | 3,984 | 3,980 | 5,782 | 5,813 | 5,805 | 6,036 | 6,799 | 6,745 | 305 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 1,363 | 1,380 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,623 | 0 | 0 | 0 | 1,659 | 0 | 0 | 0 | 1,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,853 | 2,847 | 2,870 | 2,886 | 2,929 | 2,905 | 2,886 | 2,858 | 2,473 | 2,441 | 2,487 | 2,334 | 2,478 | 2,507 | 2,403 | 2,332 | 1,809 | 1,811 | 1,961 | 2,015 | 2,018 | 2,008 | 1,967 | 1,975 | 1,774 | 1,674 | 1,688 | 1,655 | 2,447 | 2,370 | 2,353 | 2,331 | 2,387 | 2,149 | 2,134 | 2,127 | 1,604 | 1,635 | 1,653 | 1,623 | 1,574 | 1,623 | 1,677 | 1,659 | 1,472 | 1,312 | 1,277 | 1,314 | 1,460 | 1,245 | 1,035 | 917 | 1,204 | 947 | 1,027 | 923 | 1,155 | 0 | 2,081 |
Overige niet-vlottende verplichtingen
| 2,083 | 2,113 | 2,157 | 2,164 | 2,003 | 1,989 | 1,899 | 1,954 | 2,106 | 1,939 | 2,215 | 2,295 | 2,383 | 2,657 | 2,554 | 2,957 | 3,038 | 2,968 | 2,808 | 2,213 | 1,801 | 1,876 | 1,830 | 1,897 | 2,017 | 1,805 | 2,350 | 2,275 | 2,326 | 2,253 | 2,130 | 2,113 | 2,151 | 4,292 | 4,259 | 4,163 | 2,044 | 2,063 | 2,038 | 2,122 | 1,795 | 1,851 | 1,838 | 1,839 | 2,278 | 2,325 | 2,306 | 2,327 | 2,153 | 2,208 | 2,281 | 2,277 | 2,021 | 2,110 | 2,043 | 2,183 | 2,086 | 2,942 | 23,855 |
Totaal niet-vlottende verplichtingen
| 17,428 | 17,340 | 17,430 | 16,792 | 16,542 | 16,721 | 17,007 | 16,976 | 16,652 | 17,127 | 17,603 | 17,640 | 19,440 | 20,126 | 20,057 | 21,913 | 19,844 | 19,729 | 18,236 | 17,174 | 14,820 | 12,890 | 12,717 | 12,485 | 11,385 | 10,969 | 12,569 | 12,479 | 13,304 | 13,119 | 12,902 | 12,829 | 13,002 | 12,777 | 12,763 | 11,834 | 11,390 | 11,426 | 11,440 | 10,502 | 10,122 | 10,240 | 10,281 | 9,274 | 9,524 | 7,943 | 7,890 | 7,945 | 7,918 | 7,758 | 7,300 | 7,174 | 9,007 | 8,870 | 8,875 | 9,142 | 10,040 | 9,687 | 26,241 |
Totaal passiva
| 23,421 | 23,487 | 23,517 | 23,942 | 23,542 | 23,738 | 23,520 | 23,736 | 24,286 | 24,780 | 25,142 | 24,870 | 26,848 | 26,721 | 26,932 | 27,415 | 24,626 | 24,164 | 23,757 | 22,372 | 22,208 | 20,428 | 19,729 | 17,998 | 17,627 | 16,420 | 17,167 | 17,256 | 17,916 | 17,250 | 17,281 | 17,369 | 17,312 | 17,128 | 17,204 | 16,183 | 16,583 | 16,655 | 16,500 | 15,939 | 15,756 | 15,868 | 16,001 | 14,784 | 14,902 | 12,979 | 12,997 | 13,041 | 12,743 | 12,002 | 12,246 | 12,192 | 14,185 | 14,849 | 15,235 | 13,898 | 15,087 | 14,421 | 36,608 |
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 |
Gewone aandelen
| 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 22 | 22 | 22 | 22 | 22 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 60 |
Ingehouden winsten
| 10,366 | 10,233 | 9,752 | 9,692 | 9,917 | 9,580 | 9,277 | 9,195 | 9,232 | 9,050 | 9,514 | 8,563 | 8,216 | 6,837 | 5,158 | 4,440 | 3,940 | 4,188 | 4,227 | 4,435 | 8,430 | 7,818 | 7,206 | 6,763 | 6,453 | 17,939 | 16,677 | 15,746 | 14,207 | 13,506 | 12,736 | 12,282 | 11,865 | 11,264 | 10,535 | 9,841 | 9,393 | 8,569 | 7,607 | 6,775 | 6,330 | 5,430 | 4,622 | 4,004 | 3,160 | 2,587 | 1,946 | 1,274 | 2,454 | 1,838 | 1,298 | 841 | 3,778 | 2,997 | 2,250 | 1,587 | 816 | 342 | -9,313 |
Overige gereserveerde algehele resultaten
| -1,374 | -1,523 | -1,532 | -1,476 | -1,400 | -1,333 | -1,307 | -1,372 | -1,811 | -1,716 | -1,735 | -1,803 | -1,883 | -1,849 | -1,864 | -1,943 | -2,088 | -2,259 | -2,313 | -1,784 | -1,683 | -1,462 | -1,418 | -1,363 | -1,309 | -1,358 | -1,301 | -1,285 | -1,359 | -1,375 | -1,438 | -1,511 | -1,492 | -1,472 | -1,397 | -1,438 | -1,381 | -1,307 | -1,566 | -1,026 | -510 | 43 | 98 | 96 | -299 | -505 | -599 | -411 | -401 | -589 | -218 | -427 | 79 | 586 | 460 | 81 | 207 | -324 | -286 |
Overige totale aandeelhoudersvermogen
| 4,705 | 4,720 | 4,740 | 4,695 | 4,669 | 4,665 | 4,732 | 4,773 | 4,751 | 4,877 | 4,900 | 5,079 | 5,448 | 5,517 | 5,487 | 5,455 | 5,435 | 5,410 | 5,391 | 5,374 | 1,119 | 4,343 | 4,328 | 4,835 | 5,878 | -6,010 | -5,679 | -5,543 | -5,553 | -5,296 | -4,867 | -4,754 | -4,322 | -3,540 | -2,825 | -1,884 | -715 | 634 | 1,406 | 2,534 | 3,992 | 5,249 | 7,040 | 8,347 | 8,982 | 9,919 | 10,263 | 10,245 | 10,228 | 10,212 | 10,199 | 12,729 | 10,137 | 9,966 | 9,931 | 9,837 | 9,829 | 9,820 | 563 |
Totaal eigen vermogen van aandeelhouders
| 13,716 | 13,449 | 12,979 | 12,930 | 13,205 | 12,931 | 12,721 | 12,615 | 12,191 | 12,230 | 12,698 | 11,858 | 11,800 | 10,524 | 8,800 | 7,971 | 7,306 | 7,358 | 7,324 | 8,044 | 7,888 | 10,721 | 10,138 | 10,257 | 11,044 | 10,602 | 9,728 | 8,949 | 7,326 | 6,866 | 6,462 | 6,048 | 6,082 | 6,283 | 6,344 | 6,550 | 7,328 | 7,927 | 7,478 | 8,314 | 9,843 | 10,753 | 11,791 | 12,478 | 11,874 | 12,032 | 11,641 | 11,139 | 12,312 | 11,492 | 11,310 | 10,593 | 14,025 | 13,579 | 12,671 | 11,535 | 10,882 | 9,868 | -8,976 |
Totaal eigen vermogen
| 13,842 | 13,577 | 13,107 | 13,058 | 13,333 | 12,945 | 12,735 | 12,629 | 12,205 | 12,244 | 12,712 | 11,872 | 11,814 | 10,538 | 8,814 | 7,988 | 7,323 | 7,377 | 7,343 | 8,063 | 7,906 | 10,743 | 10,160 | 10,280 | 11,069 | 10,603 | 9,729 | 8,950 | 7,327 | 6,868 | 6,487 | 6,073 | 6,107 | 6,307 | 6,368 | 6,574 | 7,352 | 7,950 | 7,506 | 8,344 | 9,875 | 10,788 | 11,826 | 12,514 | 11,909 | 12,069 | 11,680 | 11,179 | 12,361 | 11,543 | 11,363 | 10,647 | 14,082 | 13,626 | 12,713 | 11,596 | 10,943 | 9,868 | -8,847 |
Totaal passiva en aandeelhoudersvermogen
| 37,263 | 37,064 | 36,624 | 37,000 | 36,875 | 36,683 | 36,255 | 36,365 | 36,491 | 37,024 | 37,854 | 36,742 | 38,662 | 37,259 | 35,746 | 35,403 | 31,949 | 31,541 | 31,100 | 30,435 | 30,114 | 31,171 | 29,889 | 28,278 | 28,696 | 27,023 | 26,896 | 26,206 | 25,243 | 24,118 | 23,768 | 23,442 | 23,419 | 23,435 | 23,572 | 22,757 | 23,935 | 24,605 | 24,006 | 24,283 | 25,631 | 26,656 | 27,827 | 27,298 | 26,811 | 25,048 | 24,677 | 24,220 | 25,104 | 23,545 | 23,609 | 22,839 | 28,267 | 28,475 | 27,948 | 25,494 | 26,030 | 24,289 | 27,761 |