Mattel, Inc.
NASDAQ:MAT
19.38 (USD) • At close November 7, 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 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 723.532 | 722.41 | 1,130.223 | 1,261.363 | 455.7 | 299.9 | 461.7 | 761.2 | 349 | 274.5 | 536.6 | 731.4 | 148.5 | 384.7 | 615.2 | 762.2 | 452.2 | 461.6 | 499.4 | 630 | 218.3 | 194.1 | 380.1 | 594.5 | 209.15 | 228.606 | 526.7 | 1,079.2 | 181.308 | 275.4 | 381.9 | 869.5 | 297.1 | 317.8 | 599.7 | 892.8 | 289.7 | 300.5 | 682.9 | 971.7 | 262.2 | 518.2 | 897.3 | 1,039.216 | 406.5 | 823 | 1,259.5 | 1,335.7 | 282.1 | 372.3 | 784.6 | 1,369.113 | 254.5 | 418.5 | 1,049.4 | 1,281.123 | 960.5 | 544.9 | 871.9 | 1,116.997 | 323.7 | 422.7 | 404.872 | 617.694 | 446.804 | 384.407 | 624.863 | 901.148 | 276.824 | 742.621 | 984.197 | 1,205.552 | 552.425 | 625.05 | 603.272 | 997.734 | 173.801 | 361.929 | 778.703 | 1,156.835 | 331.14 | 363.52 | 787.967 | 1,152.681 | 401.394 | 582.821 | 768.368 | 1,267.038 | 196.365 | 171.838 | 246.704 | 616.604 | 65.737 | 40.72 | 74.279 | 232.389 | 95.815 | 129.693 | 214.937 | 275 | 92.7 | 88.9 | 50.2 | 212.5 | 142.6 | 151.9 | 331.9 | 694.9 | 68.2 | 59 | 144.7 | 500.6 | 97.1 | 44.7 | 58.2 | 466.1 | 84.2 | 73.1 | 74 | 239.1 | 86.2 | 97.7 | 183.5 | 506.1 | 50.3 | 67.3 | 135.2 | 281.1 | 40.2 | 35 | 56.5 | 190.3 | 40.2 | 49.3 | 161 | 187.7 | 54.9 | 46.3 | 96.8 | 209.9 | 104.5 | 86.8 | 88.8 | 167.5 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -444.766 | 0 | 0 | 0 | 0 | 0 | 0 | 40.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 723.532 | 722.41 | 1,130.223 | 1,261.363 | 455.7 | 299.9 | 461.7 | 761.2 | 349 | 274.5 | 536.6 | 731.4 | 148.5 | 384.7 | 615.2 | 762.2 | 452.2 | 461.6 | 499.4 | 630 | 218.3 | 194.1 | 380.1 | 594.5 | 209.15 | 228.606 | 526.7 | 1,079.2 | 181.308 | 275.4 | 381.9 | 869.5 | 297.1 | 317.8 | 599.7 | 892.8 | 289.7 | 300.5 | 682.9 | 971.7 | 262.2 | 518.2 | 897.3 | 1,039.216 | 406.5 | 823 | 1,259.5 | 1,335.7 | 282.1 | 372.3 | 784.6 | 1,369.113 | 254.5 | 418.5 | 1,049.4 | 1,281.123 | 960.5 | 544.9 | 871.9 | 1,116.997 | 323.7 | 422.7 | 404.872 | 617.694 | 446.804 | 384.407 | 624.863 | 901.148 | 276.824 | 742.621 | 984.197 | 1,205.552 | 552.425 | 625.05 | 603.272 | 997.734 | 173.801 | 361.929 | 778.703 | 1,156.835 | 331.14 | 363.52 | 787.967 | 1,152.681 | 401.394 | 582.821 | 768.368 | 1,267.038 | 196.365 | 171.838 | 246.704 | 616.604 | 65.737 | 40.72 | 74.279 | 232.389 | 136.748 | 129.693 | 214.937 | 275 | 92.7 | 88.9 | 50.2 | 212.5 | 142.6 | 151.9 | 331.9 | 694.9 | 68.2 | 59 | 144.7 | 500.6 | 97.1 | 44.7 | 58.2 | 466.1 | 84.2 | 73.1 | 74 | 239.1 | 86.2 | 97.7 | 183.5 | 506.1 | 50.3 | 67.3 | 135.2 | 281.1 | 40.2 | 35 | 56.5 | 190.3 | 40.2 | 49.3 | 161 | 187.7 | 54.9 | 46.3 | 96.8 | 209.9 | 104.5 | 86.8 | 88.8 | 167.5 |
| Nettovorderingen
| 1,477.364 | 839.419 | 673.27 | 1,081.827 | 1,571 | 890.9 | 673.8 | 860.2 | 1,381.5 | 989.2 | 862.2 | 1,072.7 | 1,437.9 | 784.1 | 680.6 | 1,034 | 1,326.1 | 650.5 | 528.5 | 936.4 | 1,291.3 | 755.7 | 624.5 | 970.1 | 1,312.932 | 780.064 | 676.1 | 1,128.6 | 1,506.145 | 917.7 | 806.8 | 1,115.2 | 1,528.8 | 794.6 | 748.1 | 1,145.1 | 1,451.3 | 803.1 | 699.7 | 1,093.2 | 1,690.3 | 878.9 | 762.6 | 1,260.105 | 1,885.2 | 945.7 | 750.8 | 1,226.8 | 1,828.7 | 981.7 | 743.6 | 1,246.687 | 1,650.6 | 1,012 | 758.6 | 1,146.106 | 1,550 | 805.1 | 661.9 | 749.335 | 1,450.3 | 747.2 | 565.314 | 873.542 | 1,712.82 | 977.449 | 728.229 | 991.196 | 1,640.305 | 860.673 | 730.579 | 943.813 | 1,387.934 | 743.701 | 585.039 | 760.643 | 1,262.412 | 692.408 | 571.295 | 759.033 | 1,220.526 | 622.662 | 546.929 | 543.888 | 1,258.096 | 603.689 | 530.992 | 490.816 | 1,355.668 | 720.805 | 655.634 | 696.572 | 1,591.405 | 947.817 | 890.814 | 839.567 | 1,456.314 | 1,057.388 | 897.196 | 1,270 | 2,000.9 | 1,387.9 | 880.4 | 983.1 | 1,781.7 | 1,249.2 | 987.9 | 1,091.4 | 1,847 | 1,315.8 | 977.5 | 732.3 | 1,232.9 | 962.7 | 769 | 679.3 | 1,313.8 | 920.5 | 716.6 | 782.6 | 1,272.2 | 898.8 | 607.4 | 597.8 | 871.1 | 578.8 | 439.4 | 391.7 | 977.9 | 661.1 | 431 | 335.7 | 764.6 | 462.3 | 320.7 | 259.5 | 585.6 | 429 | 276.4 | 248.8 | 280.5 | 290 | 280.1 | 229.8 |
| Voorraad
| 737.182 | 776.863 | 669.335 | 571.609 | 790.5 | 971.6 | 961 | 894.1 | 1,083.8 | 1,177.6 | 969.2 | 777.2 | 854.5 | 818 | 609.8 | 514.7 | 663.6 | 702.6 | 560.6 | 495.5 | 701.6 | 722.4 | 615.8 | 542.9 | 726.012 | 715.288 | 677.7 | 600.7 | 989.995 | 935.9 | 769.8 | 613.8 | 910.5 | 891.8 | 698.3 | 587.5 | 870.8 | 853.8 | 640.3 | 562 | 826.8 | 885.4 | 650.8 | 568.843 | 807.2 | 793.6 | 599.9 | 465.1 | 796.4 | 746.7 | 603.7 | 487 | 764 | 783.5 | 607.2 | 463.838 | 741.4 | 597.6 | 429.6 | 355.663 | 606 | 589.6 | 487.886 | 485.925 | 751.133 | 676.108 | 534.158 | 428.71 | 732.257 | 606.735 | 448.553 | 383.149 | 672.232 | 538.525 | 410.761 | 376.897 | 725.868 | 579.869 | 472.579 | 418.633 | 666.515 | 557.537 | 402.555 | 388.658 | 619.738 | 540.352 | 394.809 | 338.599 | 573.769 | 568.276 | 488.359 | 487.505 | 739.724 | 692.769 | 574.031 | 489.742 | 655.706 | 633.513 | 522.299 | 544.3 | 742.7 | 717.3 | 567.7 | 584.4 | 764 | 627.5 | 531.6 | 428.8 | 552.7 | 552.5 | 512.8 | 372.7 | 477.6 | 490.6 | 438.4 | 350.8 | 463 | 453.9 | 414.2 | 339.1 | 360.7 | 323.4 | 244.9 | 220 | 179.7 | 202.3 | 161.6 | 156.7 | 192.3 | 251.2 | 205 | 145.2 | 169.5 | 156.6 | 153.5 | 150.8 | 184.3 | 178.5 | 135.9 | 116.7 | 89.1 | 147.3 | 172.4 | 182.4 |
| Overige vlottende activa
| 242.302 | 265.678 | 262.668 | 207.548 | 224.9 | 261.3 | 269.8 | 213.5 | 268.9 | 273.1 | 267.7 | 293.2 | 188.3 | 187 | 187.3 | 172 | 158 | 211.4 | 218.6 | 186.1 | 225.8 | 243.3 | 274.7 | 244.9 | 287.042 | 327.297 | 341.2 | 303.1 | 352.711 | 373.6 | 362.9 | 341.5 | 342.4 | 361.7 | 349.9 | 571.5 | 571.4 | 572.3 | 572.3 | 559.1 | 543.7 | 602.8 | 507.9 | 509.829 | 538.6 | 564.9 | 545.3 | 529.2 | 365.192 | 418.349 | 372.015 | 340.907 | 303.659 | 317.093 | 336.53 | 335.543 | 313.8 | 330.444 | 337.905 | 332.624 | 323.435 | 402.792 | 375.561 | 409.689 | 304.781 | 339.94 | 314.503 | 271.882 | 219.956 | 224.929 | 202.033 | 317.624 | 272.909 | 266.752 | 284.293 | 277.226 | 264.715 | 246.503 | 246.923 | 302.649 | 287.407 | 266.867 | 255.646 | 309.629 | 283.128 | 258.686 | 236.216 | 292.511 | 227.292 | 268.786 | 260.812 | 291.915 | 181.446 | 181.974 | 188.894 | 189.799 | 209.473 | 206.743 | 196.762 | 330.7 | 471.1 | 416.7 | 290.6 | 277.8 | 284 | 255.4 | 251.4 | 246.6 | 183.4 | 194.9 | 193.6 | 165.2 | 205 | 193.6 | 173 | 194.6 | 218 | 216.6 | 202.8 | 182.7 | 159.3 | 150.2 | 163.7 | 146.9 | 96.1 | 95.8 | 115.1 | 43 | 50.8 | 51.1 | 44.8 | 37.4 | 37.8 | 23.6 | 23.8 | 29.2 | 23 | 23.8 | 20.1 | 27.9 | 13.4 | 22.3 | 46.2 | 45.4 |
| Totaal vlottende activa
| 3,180.38 | 2,604.37 | 2,735.496 | 3,122.347 | 3,042.1 | 2,423.7 | 2,366.3 | 2,729 | 3,083.2 | 2,714.4 | 2,635.7 | 2,874.5 | 2,629.2 | 2,173.8 | 2,092.9 | 2,482.9 | 2,599.9 | 2,026.1 | 1,807.1 | 2,248 | 2,437 | 1,915.5 | 1,895.1 | 2,352.4 | 2,535.136 | 2,051.255 | 2,221.7 | 3,111.6 | 3,030.159 | 2,502.6 | 2,321.4 | 2,940 | 3,078.8 | 2,365.9 | 2,396 | 3,196.9 | 3,183.2 | 2,529.7 | 2,595.2 | 3,186 | 3,323 | 2,885.3 | 2,818.6 | 3,377.993 | 3,637.5 | 3,127.2 | 3,155.5 | 3,556.8 | 3,272.3 | 2,519 | 2,504 | 3,443.707 | 2,972.8 | 2,531.1 | 2,751.7 | 3,226.61 | 3,565.7 | 2,278 | 2,301.3 | 2,554.619 | 2,703.5 | 2,162.2 | 1,833.633 | 2,386.85 | 3,215.538 | 2,377.904 | 2,201.753 | 2,592.936 | 2,869.342 | 2,434.958 | 2,365.362 | 2,850.138 | 2,885.5 | 2,174.028 | 1,883.365 | 2,412.5 | 2,426.796 | 1,880.709 | 2,069.5 | 2,637.15 | 2,505.588 | 1,810.586 | 1,993.097 | 2,394.856 | 2,562.356 | 1,985.548 | 1,930.385 | 2,388.964 | 2,353.094 | 1,729.705 | 1,651.509 | 2,092.596 | 2,578.312 | 1,863.28 | 1,728.018 | 1,751.497 | 2,458.241 | 2,027.337 | 1,831.194 | 2,420 | 3,307.4 | 2,610.8 | 1,788.9 | 2,057.8 | 2,972.3 | 2,284 | 2,102.8 | 2,461.7 | 2,651.3 | 2,122.2 | 1,828.6 | 1,770.8 | 2,012.6 | 1,691.6 | 1,438.6 | 1,690.8 | 2,079 | 1,664.1 | 1,407.6 | 1,543.5 | 1,878.4 | 1,470.1 | 1,199.5 | 1,470.8 | 1,197.2 | 944.2 | 851.3 | 872.5 | 1,261.2 | 998.4 | 737.3 | 708.6 | 1,012.1 | 691.8 | 659 | 627.2 | 847.8 | 677.6 | 529.2 | 603.3 | 487.5 | 546.4 | 587.5 | 625.1 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 791.396 | 737.241 | 760.676 | 778.714 | 743.2 | 760.3 | 775.7 | 787.8 | 767.9 | 768.3 | 791.7 | 781.5 | 781.8 | 803.6 | 745.8 | 765.4 | 788.5 | 789.1 | 818.1 | 853.3 | 878.5 | 912.9 | 949.7 | 657.6 | 677.03 | 719.747 | 756.7 | 785.3 | 821.228 | 807.8 | 783.5 | 771.4 | 747.5 | 736.5 | 732.7 | 741.1 | 721.3 | 733 | 715.6 | 737.9 | 711.6 | 704.4 | 658.8 | 659.333 | 634.8 | 621.2 | 605.1 | 593.2 | 575.3 | 562.3 | 535.7 | 523.941 | 515.3 | 513.8 | 494.1 | 484.705 | 478.1 | 486 | 492.2 | 504.808 | 513.2 | 522.2 | 516.424 | 536.162 | 525.206 | 517.814 | 514.747 | 518.616 | 515.425 | 512.688 | 518.828 | 536.749 | 525.423 | 535.935 | 535.217 | 547.104 | 538.224 | 550.454 | 562.507 | 586.526 | 596.904 | 603.196 | 615.094 | 625.893 | 619.348 | 604.369 | 588.396 | 599.604 | 596.299 | 602.276 | 605.101 | 626.722 | 613.827 | 618.402 | 623.602 | 647.832 | 662.191 | 678.643 | 693.675 | 749.5 | 727.9 | 736.5 | 733.5 | 736.5 | 714.3 | 607.7 | 602.8 | 601.6 | 609.6 | 618.4 | 608.4 | 579.6 | 562.6 | 544.6 | 522.5 | 499.3 | 486.6 | 463.7 | 430 | 415.9 | 398.9 | 377.4 | 333.6 | 326.9 | 222.5 | 221.3 | 221.8 | 223.2 | 226.8 | 219.1 | 208.8 | 208.1 | 204.9 | 199 | 201.7 | 209.4 | 191.8 | 180.6 | 167.7 | 164.9 | 175.1 | 186.6 | 79.5 | 64.5 |
| Goodwill
| 1,388.991 | 1,383.406 | 1,383.757 | 1,384.512 | 1,380 | 1,384.2 | 1,381 | 1,378.6 | 1,371 | 1,379.2 | 1,387.1 | 1,390.2 | 1,389.715 | 1,392.779 | 1,392.289 | 1,393.834 | 1,387.26 | 1,382.858 | 1,382.852 | 1,390.714 | 1,382.588 | 1,386.057 | 1,388.758 | 1,386.424 | 1,388.883 | 1,390.076 | 1,397.217 | 1,396.669 | 1,397.642 | 1,394.464 | 1,389.92 | 1,387.628 | 1,392.155 | 1,394.101 | 1,401.567 | 1,384.52 | 1,387.959 | 1,393.147 | 1,385.895 | 1,393.968 | 1,390.233 | 1,398.766 | 1,084.118 | 1,083.239 | 1,080.09 | 1,072.084 | 1,072.345 | 1,080.798 | 1,071.106 | 1,065.998 | 1,069.199 | 822.139 | 822.789 | 828.525 | 828.032 | 824.007 | 824.799 | 817.618 | 820.557 | 828.468 | 826.816 | 830.539 | 812.233 | 815.803 | 827.431 | 847.1 | 846.264 | 845.649 | 857.217 | 853.672 | 850.046 | 845.324 | 730.292 | 728.184 | 719.212 | 718.069 | 721,444 | 723,685 | 731,816 | 735.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 374.706 | 376.668 | 384.306 | 393.039 | 397.821 | 411.759 | 417.919 | 425.1 | 426.283 | 444.971 | 463.752 | 476.858 | 487.769 | 500.811 | 509.844 | 518.19 | 519.861 | 524.153 | 534.044 | 553.114 | 552.332 | 566.737 | 580.497 | 587.528 | 599.938 | 612.234 | 635.143 | 639.203 | 651.78 | 660.831 | 659.335 | 660.448 | 673.258 | 682.9 | 701.538 | 700.305 | 712.29 | 726.535 | 722.279 | 738.744 | 755.883 | 779.014 | 678.094 | 680.82 | 682.81 | 686.246 | 703.206 | 706.009 | 924.462 | 711.673 | 0 | 206.709 | 0 | 209.034 | 211.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.737 | 235.829 | 0 | 0 | 196.522 | 199.01 | 201.851 | 178.885 | 68.364 | 70.593 | 0 | 19.181 | 0 | 0 | 721.444 | 723.685 | 731.816 | 735.68 | 723.86 | 723.845 | 726.594 | 722.249 | 710.104 | 709.247 | 701.631 | 703.153 | 698.884 | 696.762 | 685.556 | 1,109.91 | 1,123.264 | 1,131.098 | 1,117.1 | 1,136.857 | 1,149.548 | 1,165.459 | 1,186.194 | 1,393.3 | 1,411.6 | 1,425 | 1,242.4 | 1,253.5 | 1,267.2 | 585.4 | 549 | 542.8 | 582.3 | 590.1 | 596.9 | 407.4 | 399.9 | 408.5 | 414.1 | 422.8 | 424.7 | 430.6 | 429.2 | 432.2 | 437.4 | 346 | 135.4 | 139.3 | 125.9 | 127.8 | 130.4 | 132.2 | 122.7 | 125 | 123.1 | 110.3 | 111.3 | 62.8 | 63.9 | 68 | 66.3 | 55.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,763.697 | 1,760.074 | 1,768.063 | 1,777.551 | 1,380 | 1,384.2 | 1,381 | 1,378.6 | 1,371 | 1,379.2 | 1,387.1 | 1,390.2 | 1,877.484 | 1,893.59 | 1,902.133 | 1,912.024 | 1,907.121 | 1,907.011 | 1,916.896 | 1,943.828 | 1,934.92 | 1,952.794 | 1,969.255 | 1,973.952 | 1,988.821 | 2,002.31 | 2,032.36 | 2,035.872 | 2,049.422 | 2,055.295 | 2,049.255 | 2,048.076 | 2,065.413 | 2,077.001 | 2,103.105 | 2,084.825 | 2,100.249 | 2,119.682 | 2,108.174 | 2,132.712 | 2,146.116 | 2,177.78 | 1,762.212 | 1,764.059 | 1,762.9 | 1,758.33 | 1,775.551 | 1,786.807 | 1,995.568 | 1,777.671 | 1,069.199 | 1,028.848 | 822.789 | 1,037.559 | 1,039.451 | 824.007 | 824.799 | 817.618 | 820.557 | 828.468 | 826.816 | 830.539 | 1,042.97 | 1,051.632 | 827.431 | 847.1 | 1,042.786 | 1,044.659 | 1,059.068 | 1,032.557 | 918.41 | 915.917 | 730.292 | 747.365 | 719.212 | 718.069 | 721.444 | 723.685 | 731.816 | 735.68 | 723.86 | 723.845 | 726.594 | 722.249 | 710.104 | 709.247 | 701.631 | 703.153 | 698.884 | 696.762 | 685.556 | 1,109.91 | 1,123.264 | 1,131.098 | 1,117.1 | 1,136.857 | 1,149.548 | 1,165.459 | 1,186.194 | 1,393.3 | 1,411.6 | 1,425 | 1,242.4 | 1,253.5 | 1,267.2 | 585.4 | 549 | 542.8 | 582.3 | 590.1 | 596.9 | 407.4 | 399.9 | 408.5 | 414.1 | 422.8 | 424.7 | 430.6 | 429.2 | 432.2 | 437.4 | 346 | 135.4 | 139.3 | 125.9 | 127.8 | 130.4 | 132.2 | 122.7 | 125 | 123.1 | 110.3 | 111.3 | 62.8 | 63.9 | 68 | 66.3 | 55.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -260.18 | 1.121 | 0.423 | 0.052 | -230.415 | -480.062 | 0.413 | 1.501 | 8.32 | 6.383 | 1.655 | -526.906 | -2,457.434 | -1,967.334 | -1,973.29 | -1,984.706 | -1,967.971 | -1,966.838 | -1,979.57 | -2,011.728 | -1,998.471 | -2,002.731 | -2,019.765 | -2,023.889 | 0 | 0 | -2,111.282 | -2,112.622 | 0 | -2,635.408 | -2,603.311 | -2,556.439 | -2,613.85 | -2,647.723 | -2,651.289 | -2,402.216 | -2,490.358 | -2,543.395 | -2,514.806 | -2,518.146 | -2,565.508 | -2,601.964 | -2,126.817 | 0 | -2,170.656 | -2,198.267 | -2,186.849 | -2,161.474 | -2,461.23 | -2,284.269 | 0 | 0 | 0 | -1,550.125 | -1,536.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 260.18 | 293.748 | 304.24 | 299.157 | 230.415 | 480.062 | 483.562 | 471.672 | 439.965 | 494.192 | 515.004 | 526.906 | 579.95 | 73.744 | 71.157 | 72.682 | 60.85 | 59.827 | 62.674 | 67.9 | 63.551 | 49.937 | 50.51 | 49.937 | 75.59 | 74.992 | 78.922 | 76.75 | 75.66 | 580.113 | 554.056 | 508.363 | 548.437 | 570.722 | 548.184 | 317.391 | 390.109 | 423.713 | 406.632 | 385.434 | 419.392 | 424.184 | 364.605 | 373.638 | 407.756 | 439.937 | 411.298 | 374.667 | 465.662 | 506.598 | 0 | 473.832 | 0 | 512.566 | 497.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533.807 | 524.451 | 0 | 0 | 492.862 | 467.531 | 505.393 | 524.466 | 517.715 | 503.168 | 0 | 531.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650.331 | 621.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 778.26 | 509.266 | 496.474 | 458.001 | 1,079.2 | 1,329.5 | 824.725 | 809.127 | 797.815 | 805.225 | 816.241 | 1,347.7 | 2,783.7 | 2,263.6 | 2,263.6 | 2,272.8 | 2,215.7 | 2,177.6 | 2,179.2 | 2,223.9 | 2,212.1 | 2,218.2 | 2,237.6 | 2,233.4 | 205.268 | 205.138 | 2,325.7 | 2,341.6 | 223.215 | 2,857.5 | 2,816 | 2,779.8 | 2,822.6 | 2,829.2 | 2,840.2 | 2,614.7 | 2,745 | 2,835.1 | 2,796.2 | 2,798.1 | 2,848.9 | 2,888.8 | 2,394.6 | 264.603 | 2,424 | 2,448 | 2,433.1 | 2,376.8 | 2,461.2 | 2,498.3 | 1,431.501 | 201.31 | 890.611 | 1,752.8 | 1,736.3 | 882.411 | 890.201 | 894.082 | 889.143 | 892.66 | 945.584 | 962.661 | 179.115 | 175.944 | 955.615 | 890.322 | 189.344 | 181.713 | 179.325 | 143.355 | 147.295 | 149.912 | 729.016 | 195.433 | 727.026 | 694.64 | 715.057 | 756.748 | 790.407 | 797.136 | 686.468 | 770.369 | 770.469 | 767.952 | 712.232 | 782.71 | 766.485 | 767.938 | 830.863 | 270.528 | 265.201 | 711.333 | 735.837 | 783.415 | 762.792 | 777.211 | 573.916 | 929.304 | 861.397 | 564.2 | 289 | 304.5 | 212.5 | 214.4 | 204.1 | 199.9 | 189.2 | 197.7 | 231.4 | 236.7 | 227.8 | 135.7 | 111.2 | 83.4 | 84.4 | 82.6 | 72.2 | 74.5 | 71.7 | 67.4 | 70.9 | 68.2 | 62.8 | 63.1 | 35.4 | 39.3 | 37 | 32.4 | 31 | 30.1 | 34.3 | 33.7 | 31.9 | 34.1 | 23 | 25.2 | 22.2 | 20.6 | 62.3 | 62.1 | 30.8 | 41.6 | 39 | 35 |
| Totaal niet-vlottende activa
| 3,333.353 | 3,301.45 | 3,329.876 | 3,313.475 | 3,202.4 | 3,474 | 3,465.4 | 3,448.7 | 3,385 | 3,453.3 | 3,511.7 | 3,519.4 | 3,565.5 | 3,067.2 | 3,009.4 | 3,038.2 | 3,004.2 | 2,966.7 | 2,997.3 | 3,077.2 | 3,090.6 | 3,131.1 | 3,187.3 | 2,891 | 2,946.709 | 3,002.187 | 3,082.4 | 3,126.9 | 3,169.525 | 3,665.3 | 3,599.5 | 3,551.2 | 3,570.1 | 3,565.7 | 3,572.9 | 3,355.8 | 3,466.3 | 3,568.1 | 3,511.8 | 3,536 | 3,560.5 | 3,593.2 | 3,053.4 | 3,061.633 | 3,058.8 | 3,069.2 | 3,038.2 | 2,970 | 3,036.5 | 3,060.6 | 3,036.4 | 2,227.931 | 2,228.7 | 2,266.6 | 2,230.4 | 2,191.123 | 2,193.1 | 2,197.7 | 2,201.9 | 2,225.936 | 2,285.6 | 2,315.4 | 2,272.316 | 2,288.189 | 2,308.252 | 2,255.236 | 2,239.739 | 2,212.519 | 2,259.211 | 2,213.066 | 2,102.248 | 2,105.746 | 1,984.731 | 2,009.737 | 1,981.455 | 1,959.813 | 1,974.725 | 2,030.887 | 2,084.73 | 2,119.342 | 2,007.232 | 2,097.41 | 2,112.157 | 2,116.094 | 2,041.684 | 2,096.326 | 2,056.512 | 2,070.695 | 2,126.046 | 2,219.897 | 2,177.19 | 2,447.965 | 2,472.928 | 2,532.915 | 2,503.494 | 2,561.9 | 2,385.655 | 2,773.406 | 2,741.266 | 2,707 | 2,428.5 | 2,466 | 2,188.4 | 2,204.4 | 2,185.6 | 1,393 | 1,341 | 1,342.1 | 1,423.3 | 1,445.2 | 1,433.1 | 1,122.7 | 1,073.7 | 1,036.5 | 1,021 | 1,004.7 | 983.5 | 968.8 | 930.9 | 915.5 | 907.2 | 791.6 | 531.8 | 529.3 | 383.8 | 388.4 | 389.2 | 387.8 | 380.5 | 374.2 | 366.2 | 352.1 | 348.1 | 295.9 | 288.6 | 302.6 | 280.3 | 256.4 | 230 | 227 | 205.9 | 228.2 | 118.5 | 99.5 |
| Totaal activa
| 6,513.733 | 5,905.82 | 6,065.372 | 6,435.822 | 6,244.6 | 5,897.8 | 5,831.7 | 6,177.7 | 6,468.2 | 6,167.7 | 6,147.4 | 6,393.9 | 6,194.6 | 5,241.1 | 5,102.3 | 5,521.1 | 5,604.1 | 4,992.7 | 4,804.4 | 5,325.2 | 5,527.6 | 5,046.6 | 5,082.4 | 5,243.5 | 5,481.845 | 5,053.442 | 5,304.1 | 6,238.5 | 6,199.684 | 6,167.9 | 5,920.9 | 6,491.2 | 6,648.9 | 5,931.6 | 5,968.9 | 6,552.7 | 6,649.5 | 6,097.8 | 6,107 | 6,722 | 6,883.5 | 6,478.5 | 5,872 | 6,439.626 | 6,696.3 | 6,196.4 | 6,193.7 | 6,526.8 | 6,308.8 | 5,579.6 | 5,540.4 | 5,671.638 | 5,201.5 | 4,797.7 | 4,982.1 | 5,417.733 | 5,758.8 | 4,475.7 | 4,503.2 | 4,780.555 | 4,989.1 | 4,477.6 | 4,105.949 | 4,675.039 | 5,523.79 | 4,633.14 | 4,441.492 | 4,805.455 | 5,128.553 | 4,648.024 | 4,467.61 | 4,955.884 | 4,870.231 | 4,183.765 | 3,864.82 | 4,372.313 | 4,401.521 | 3,911.596 | 4,154.23 | 4,756.492 | 4,512.82 | 3,907.996 | 4,105.254 | 4,510.95 | 4,604.04 | 4,081.874 | 3,986.897 | 4,459.659 | 4,479.14 | 3,949.602 | 3,828.699 | 4,540.561 | 5,051.24 | 4,396.195 | 4,231.512 | 4,313.397 | 4,843.896 | 4,800.743 | 4,572.46 | 5,127 | 5,735.9 | 5,076.8 | 3,977.3 | 4,262.2 | 5,157.9 | 3,677 | 3,443.8 | 3,803.8 | 4,074.6 | 3,567.4 | 3,261.7 | 2,893.5 | 3,086.3 | 2,728.1 | 2,459.6 | 2,695.5 | 3,062.5 | 2,632.9 | 2,338.5 | 2,459 | 2,785.6 | 2,261.7 | 1,731.3 | 2,000.1 | 1,581 | 1,332.6 | 1,240.5 | 1,260.3 | 1,641.7 | 1,372.6 | 1,103.5 | 1,060.7 | 1,360.2 | 987.7 | 947.6 | 929.8 | 1,128.1 | 934 | 759.2 | 830.3 | 693.4 | 774.6 | 706 | 724.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 439.203 | 377.092 | 315.346 | 442.286 | 1,253.2 | 1,021.7 | 955.5 | 1,150.2 | 1,275.7 | 1,216 | 1,278 | 1,570.7 | 1,371.2 | 1,086.3 | 1,051.6 | 1,327.3 | 1,237.2 | 965.9 | 963.7 | 1,228.9 | 1,244.8 | 1,007 | 986.9 | 1,238.4 | 529.72 | 428.741 | 977.3 | 1,364.3 | 713.488 | 1,001.3 | 931.7 | 1,293.7 | 1,323.9 | 997.6 | 919.7 | 1,309.9 | 1,248.7 | 881.9 | 784.4 | 1,070.1 | 1,111 | 867.4 | 661 | 375.328 | 1,278 | 921.7 | 825.5 | 1,273.2 | 1,101.7 | 777.8 | 722.4 | 334.999 | 1,055.9 | 871.1 | 771.6 | 406.27 | 1,138.1 | 762.6 | 658.6 | 350.675 | 1,116.3 | 703.3 | 198.584 | 421.736 | 515.985 | 374.453 | 307.591 | 441.145 | 494.358 | 316.39 | 259.515 | 375.882 | 455.308 | 295.34 | 216.668 | 265.936 | 447.626 | 276.237 | 231.653 | 349.159 | 394.828 | 293.426 | 208.56 | 289.68 | 426.579 | 293.453 | 215.342 | 296.307 | 383.419 | 268.221 | 194.039 | 334.247 | 383.882 | 298.454 | 244.485 | 338.966 | 373.994 | 256.153 | 218.106 | 360.6 | 421 | 304.5 | 200.5 | 293.4 | 351.6 | 239 | 193.4 | 310.1 | 303.5 | 216.2 | 180.8 | 259.7 | 226.6 | 192.6 | 152.8 | 250.4 | 233.9 | 212.3 | 150.3 | 295.2 | 220.3 | 178.8 | 122 | 175.4 | 132.5 | 121.3 | 100.1 | 145.6 | 138.3 | 130.1 | 117.8 | 147.4 | 138.1 | 98.4 | 77.9 | 113.4 | 124.2 | 110.9 | 82 | 87.3 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 74.871 | 75.842 | 76.976 | 77.254 | 76.021 | 3 | 250 | 75.297 | 250 | 253 | 250 | -499.406 | 128 | 0.2 | 0.9 | 1 | 400 | 400 | 150 | 74.065 | 230 | 45 | 77.092 | 4.2 | 275 | 80 | 0 | 250 | 982.649 | 756.8 | 430 | 192.2 | 300 | 367 | 300 | 316.9 | 161 | 0 | 0 | 0 | 52.5 | 20.5 | 0 | 4.278 | 127.8 | 90.7 | 55 | 409.8 | 504.5 | 442.3 | 400 | 58.018 | 296.8 | 10 | 250 | 250 | 255.5 | 250 | 50 | 51.95 | 209.3 | 344.2 | 150 | 150 | 678.312 | 256.987 | 10 | 399.003 | 403.896 | 75.113 | 90 | 64.286 | 157.396 | 133.391 | 143.468 | 217.994 | 177.632 | 249.892 | 208.779 | 218.125 | 280.249 | 117.271 | 120.657 | 71.864 | 45.885 | 186.126 | 199.197 | 207.485 | 477.697 | 260.843 | 234.64 | 248.198 | 980.082 | 682.744 | 551.148 | 259.126 | 740.041 | 1,222.893 | 851.471 | 372.7 | 1,078.7 | 792.1 | 259.4 | 167.5 | 855.7 | 191.5 | 31.8 | 17.5 | 366.3 | 396.7 | 122.3 | 126.6 | 318.1 | 245.2 | 49.1 | 48.7 | 275.3 | 199.6 | 170.4 | 3.1 | 480.3 | 345.6 | 4 | 104.9 | 74.9 | 50.4 | 57.6 | 8.9 | 367.6 | 367.5 | 136.7 | 0.8 | 356.7 | 210.4 | 45.7 | 1.1 | 241.4 | 211.5 | 36.7 | 41.1 | 11.4 | 109.5 | 37.6 | 27.5 |
| Belastingschulden
| 56.212 | 5.741 | 14.925 | 33.911 | 51.4 | 9.4 | 13.5 | 37.6 | 50.4 | 19.2 | 16.7 | 27.5 | 101.6 | 35.8 | 30.1 | 27.1 | 21.3 | 15.7 | 12.3 | 48 | 48.8 | 22.6 | 19.4 | 10 | 58.086 | 30.938 | 9.9 | 9.5 | 93.614 | 4.4 | 9.3 | 19.7 | 21.7 | 8.6 | 14.4 | 18.8 | 31.9 | 7.8 | 10.5 | 18.8 | 47.4 | 20.7 | 13.9 | 97.8 | 65.8 | 26 | 18 | 33 | 47.3 | 16.1 | 10.8 | 86.971 | 45.7 | 17.5 | 18.6 | 51.801 | 52.2 | 15.1 | 14.7 | 40.368 | 11.1 | 0 | 20.838 | 38.855 | 45.264 | 22.983 | 3.214 | 17.072 | 45.115 | 20.591 | 23.697 | 161.917 | 134,626 | 109.896 | 108.472 | 182.782 | 262,454 | 269,304 | 235,955 | 279.849 | 240.872 | 219.39 | 223.325 | 253.224 | 187.554 | 163.927 | 172.741 | 203.049 | 0 | -410.97 | 204.75 | 27.1 | 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 |
| Uitgestelde opbrengsten
| 208.346 | 48.501 | 14.925 | 33.911 | -76.021 | -1,021.7 | -250 | 471.672 | 439.965 | 494.192 | 0 | 526.906 | -850.36 | 35.8 | -616.537 | -752.407 | 21.3 | -563.665 | -578.997 | -769.55 | 48.8 | -515.479 | -661.92 | -700.467 | 0 | 0 | 0 | -792.137 | 0 | -452.012 | -450.332 | -628.848 | -629.109 | -431.702 | -495.376 | -658.177 | -688.022 | 0 | 0 | 0 | -654.44 | -481.794 | 0 | 0 | -883.098 | -584.179 | -567.538 | -887.793 | -724.831 | -463.856 | -452.099 | 326.031 | -633.28 | -312.888 | -471.314 | 0 | 0 | -421.865 | -412.334 | 0 | -709.844 | -437.261 | 0 | 0 | 711.574 | 507.168 | 505.709 | 713.209 | 807.391 | 508.34 | 473.466 | 980.435 | 750.774 | 504.527 | 431.428 | 796.473 | 621.611 | 433.079 | 437.501 | 880.038 | 665.993 | 467.747 | 517.369 | 852.978 | 773.292 | 513.3 | 541.82 | 941.912 | 751.612 | 478.783 | 476.124 | 774.743 | 687.552 | 445.25 | 448.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 576.199 | 509.728 | 691.864 | 789.029 | 51.4 | 1,028.1 | 13.5 | -509.469 | -389.565 | -474.992 | 16.7 | 0.1 | 951.96 | 0.1 | 646.637 | 779.507 | -0.1 | 579.365 | 591.297 | 743.485 | -0.1 | 538.079 | 604.228 | 710.467 | 689.283 | 588.704 | 9.9 | 801.637 | 601.141 | 456.412 | 459.632 | 648.548 | 650.809 | 440.302 | 509.776 | 676.977 | 719.922 | 7.8 | 10.5 | 18.8 | 701.84 | 502.494 | 13.9 | 667.834 | 948.898 | 610.179 | 585.538 | 920.793 | 772.131 | 479.956 | 462.899 | 319.88 | 678.98 | 330.388 | 489.914 | 694.012 | 52.2 | 436.965 | 427.034 | 658.249 | 720.944 | 437.261 | 422.383 | 688.238 | 45.264 | 22.983 | 3.214 | 17.072 | 45.115 | 20.591 | 23.697 | 161.917 | 134.626 | 109.896 | 108.472 | 182.782 | 262.454 | 269.304 | 235.955 | 279.849 | 240.872 | 219.39 | 223.325 | 253.224 | 187.554 | 163.927 | 172.741 | 203.049 | 226.987 | 208.89 | 204.75 | 239.793 | 196.968 | 182.464 | 176.07 | 904.315 | 981.467 | 560.662 | 603.21 | 1,084.2 | 987.1 | 833.2 | 628.9 | 856.3 | 926.7 | 645.9 | 577.5 | 845.8 | 900.1 | 643.1 | 645.4 | 574.1 | 711 | 382.3 | 377.8 | 548.6 | 699.8 | 463 | 456.2 | 617.6 | 608.4 | 405.2 | 357.9 | 503 | 350.5 | 200.6 | 228.9 | 259 | 281.8 | 177 | 179.7 | 251.8 | 255.4 | 136.1 | 140.9 | 216.6 | 217.7 | 130.7 | 126.1 | 207.9 | 204.7 | 213.2 | 214.9 | 204.1 |
| Totaal kortlopende verplichtingen
| 1,298.619 | 1,011.163 | 1,099.111 | 1,342.48 | 1,304.6 | 1,031.1 | 969 | 1,187.7 | 1,576.1 | 1,488.2 | 1,544.7 | 1,598.3 | 1,600.8 | 1,122.4 | 1,082.6 | 1,355.4 | 1,658.4 | 1,381.6 | 1,126 | 1,276.9 | 1,523.5 | 1,074.6 | 1,006.3 | 1,252.6 | 1,494.003 | 1,097.445 | 987.2 | 1,623.8 | 2,297.278 | 1,762.5 | 1,371 | 1,505.6 | 1,645.6 | 1,373.2 | 1,234.1 | 1,645.6 | 1,441.6 | 889.7 | 794.9 | 1,088.9 | 1,210.9 | 908.6 | 674.9 | 1,047.44 | 1,471.6 | 1,038.4 | 898.5 | 1,716 | 1,653.5 | 1,236.2 | 1,133.2 | 1,038.928 | 1,398.4 | 898.6 | 1,040.2 | 1,350.282 | 1,445.8 | 1,027.7 | 723.3 | 1,060.874 | 1,336.7 | 1,047.5 | 770.967 | 1,259.974 | 1,951.135 | 1,161.591 | 826.514 | 1,570.429 | 1,750.76 | 920.434 | 846.678 | 1,582.52 | 1,498.104 | 1,043.154 | 900.036 | 1,463.185 | 1,509.323 | 1,228.512 | 1,113.888 | 1,727.171 | 1,581.942 | 1,097.834 | 1,069.911 | 1,467.746 | 1,433.31 | 1,156.806 | 1,129.1 | 1,648.753 | 1,839.715 | 1,216.737 | 1,109.553 | 1,596.981 | 2,248.484 | 1,608.912 | 1,419.955 | 1,502.407 | 2,095.502 | 2,039.708 | 1,672.787 | 1,817.5 | 2,486.8 | 1,929.8 | 1,088.8 | 1,317.2 | 2,134 | 1,076.4 | 802.7 | 1,173.4 | 1,569.9 | 1,256 | 948.5 | 960.4 | 1,255.7 | 820.1 | 579.7 | 847.7 | 1,209 | 874.9 | 776.9 | 915.9 | 1,309 | 929.6 | 483.9 | 783.3 | 557.9 | 372.3 | 386.6 | 413.5 | 787.7 | 674.6 | 434.2 | 400 | 750.2 | 444.9 | 264.5 | 331.1 | 583.3 | 453.1 | 244.8 | 336.3 | 216.1 | 322.7 | 252.5 | 231.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,333.26 | 2,332.169 | 2,331.078 | 2,329.986 | 2,563.6 | 2,571.6 | 2,584.1 | 2,597 | 2,604 | 2,605.6 | 2,618.5 | 2,854.6 | 2,858 | 3,145.2 | 3,093.4 | 3,104.1 | 3,104.8 | 3,097.2 | 3,111.5 | 3,117.7 | 3,130.7 | 3,140.1 | 3,148.3 | 2,851.7 | 2,849.922 | 2,848.177 | 2,871.8 | 2,873.1 | 1,886.404 | 1,885.7 | 1,885 | 2,134.3 | 2,133.5 | 1,786.1 | 1,785.4 | 1,800 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 2,100 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | 1,100 | 1,150 | 1,150 | 1,150 | 1,500 | 900 | 950 | 950 | 950 | 960 | 460 | 700 | 700 | 710 | 710 | 750 | 750 | 760 | 760 | 900 | 550 | 560 | 560 | 560 | 635.714 | 775 | 795 | 525 | 525 | 350 | 370 | 400 | 400 | 438.361 | 588.624 | 588.88 | 589.13 | 629.374 | 629.612 | 639.844 | 640.07 | 640.29 | 990.505 | 1,020.714 | 1,020.919 | 1,021.118 | 1,191.112 | 1,226.841 | 1,242.396 | 1,273.076 | 1,065.202 | 982.713 | 1,183.8 | 1,084 | 1,084.2 | 983.4 | 983.5 | 963.7 | 663.8 | 663.9 | 664.1 | 604.3 | 539.9 | 530.5 | 364.1 | 364.2 | 464.2 | 464.2 | 464.3 | 464.5 | 494.5 | 355 | 355.1 | 199.6 | 258.7 | 251.3 | 328.2 | 359.4 | 361.4 | 267.3 | 287.2 | 292.9 | 193.8 | 191.4 | 185 | 97.3 | 175.1 | 240 | 168.1 | 122.3 | 121.6 | 194.6 | 177.5 | 239.2 | 237.6 | 297.5 | 270.7 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 259.548 | 0 | 0 | 0 | -55.195 | 0 | 0 | 0 | -39.988 | -38.85 | -69.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283.844 | 286.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 56.107 | 0 | 0 | 0 | 55.195 | 0 | 0 | 0 | 39.988 | 38.85 | 69.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.667 | 132.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.7 | 9.4 | 19 | 19 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 568.908 | 589.355 | 609.871 | 298.488 | 340.9 | 332.7 | 340.9 | 336.7 | 320.6 | 345.9 | 366.1 | 372.2 | 404.6 | 445.8 | 452.4 | 465.3 | 436.4 | 427.8 | 409 | 438.9 | 419.7 | 410.6 | 409.3 | 469.7 | 471.51 | 443.849 | 462.6 | 484.1 | 576.327 | 452.3 | 449 | 446.1 | 454.4 | 462 | 474.3 | 473.9 | 535.2 | 543.6 | 545.5 | 584 | 504.8 | 518.3 | 499.6 | 540.627 | 616.5 | 636.6 | 647 | 643.8 | 601.4 | 602.6 | 616.1 | 522.107 | 472.6 | 482.2 | 474.5 | 488.867 | 495.9 | 481 | 484.3 | 488.692 | 536.7 | 550.4 | 122.428 | 128.629 | 391.447 | 382.29 | 375.704 | 378.284 | 454.757 | 442.085 | 428.251 | 304.676 | 297.372 | 291.779 | 282.836 | 282.395 | 259.372 | 242.069 | 239.414 | 243.509 | 244.489 | 241.935 | 238.136 | 237.853 | 206.929 | 202.551 | 196.001 | 192.124 | 167.413 | 171.5 | 169.879 | 184.203 | 171.395 | 189.298 | 179.436 | 165.496 | 167.24 | 0 | 172.442 | 163 | 159.9 | 159.2 | 148.8 | 141.3 | 139.2 | 134.6 | 136.9 | 144.2 | 136.1 | 127.3 | 146.9 | 121.2 | 116.6 | 117.3 | 115.9 | 108.3 | 105.7 | 104.3 | 104.4 | 102.3 | 147 | 80.2 | 75.6 | 70.8 | 34.5 | 31.8 | 31.9 | 33.6 | 38.9 | 39.5 | 37.3 | 37.4 | 115.8 | 33.9 | 58 | 40.1 | 39.6 | 37.1 | 21.3 | 30.9 | 88.2 | 90.8 | 3.7 | 24.3 |
| Totaal niet-vlottende verplichtingen
| 2,902.168 | 2,921.524 | 2,940.949 | 2,944.129 | 2,904.5 | 2,904.3 | 2,925 | 2,933.7 | 2,924.6 | 2,951.5 | 2,984.6 | 3,226.8 | 3,262.6 | 3,591 | 3,545.8 | 3,569.4 | 3,541.2 | 3,525 | 3,520.5 | 3,556.6 | 3,550.4 | 3,550.7 | 3,557.6 | 3,321.4 | 3,321.432 | 3,292.026 | 3,334.4 | 3,357.2 | 2,462.731 | 2,338 | 2,334 | 2,580.4 | 2,587.9 | 2,248.1 | 2,259.7 | 2,273.9 | 2,635.2 | 2,643.6 | 2,645.5 | 2,684 | 2,604.8 | 2,618.3 | 2,099.6 | 2,140.627 | 2,216.5 | 2,236.6 | 2,247 | 1,743.8 | 1,751.4 | 1,752.6 | 1,766.1 | 2,022.107 | 1,372.6 | 1,432.2 | 1,424.5 | 1,438.867 | 1,455.9 | 941 | 1,184.3 | 1,188.692 | 1,246.7 | 1,260.4 | 1,288.939 | 1,297.93 | 1,151.447 | 1,142.29 | 1,275.704 | 928.284 | 1,014.757 | 1,002.085 | 988.251 | 940.39 | 1,072.372 | 1,086.779 | 807.836 | 807.395 | 609.372 | 612.069 | 639.414 | 643.509 | 682.85 | 830.559 | 827.016 | 826.983 | 836.303 | 832.163 | 835.845 | 832.194 | 807.703 | 1,162.005 | 1,190.593 | 1,205.122 | 1,192.513 | 1,380.41 | 1,406.277 | 1,407.892 | 1,440.316 | 1,065.202 | 1,155.155 | 1,346.8 | 1,243.9 | 1,243.4 | 1,132.2 | 1,124.8 | 1,102.9 | 798.4 | 800.8 | 808.3 | 740.4 | 667.2 | 677.4 | 485.3 | 480.8 | 581.5 | 580.1 | 572.6 | 570.2 | 598.8 | 459.4 | 457.4 | 346.6 | 338.9 | 326.9 | 399 | 393.9 | 393.2 | 299.2 | 320.8 | 331.8 | 233.3 | 228.7 | 222.4 | 213.1 | 209 | 298 | 208.2 | 161.9 | 158.7 | 225.6 | 217.8 | 346.4 | 347.4 | 301.2 | 295 |
| Totaal passiva
| 4,200.787 | 3,932.687 | 4,040.06 | 4,286.609 | 4,209.1 | 3,935.4 | 3,894 | 4,121.4 | 4,500.7 | 4,439.7 | 4,529.3 | 4,825.1 | 4,863.4 | 4,713.4 | 4,628.4 | 4,924.8 | 5,199.6 | 4,906.6 | 4,646.5 | 4,833.5 | 5,073.9 | 4,625.3 | 4,563.9 | 4,574 | 4,815.435 | 4,389.471 | 4,321.6 | 4,981 | 4,760.009 | 4,100.5 | 3,705 | 4,086 | 4,233.5 | 3,621.3 | 3,493.8 | 3,919.5 | 4,076.8 | 3,533.3 | 3,440.4 | 3,772.9 | 3,815.7 | 3,526.9 | 2,774.5 | 3,188.067 | 3,688.1 | 3,275 | 3,145.5 | 3,459.8 | 3,404.9 | 2,988.8 | 2,899.3 | 3,061.035 | 2,771 | 2,330.8 | 2,464.7 | 2,789.149 | 2,901.7 | 1,968.7 | 1,907.6 | 2,249.566 | 2,583.4 | 2,307.9 | 2,059.906 | 2,557.904 | 3,102.582 | 2,303.881 | 2,102.218 | 2,498.713 | 2,765.517 | 1,922.519 | 1,834.929 | 2,522.91 | 2,570.476 | 2,129.933 | 1,707.872 | 2,270.58 | 2,118.695 | 1,840.581 | 1,753.302 | 2,370.68 | 2,264.792 | 1,928.393 | 1,896.927 | 2,294.729 | 2,269.613 | 1,988.969 | 1,964.945 | 2,480.947 | 2,647.418 | 2,378.742 | 2,300.146 | 2,802.103 | 3,440.997 | 2,989.322 | 2,826.232 | 2,910.299 | 3,535.818 | 3,104.91 | 2,827.942 | 3,164.3 | 3,730.7 | 3,173.2 | 2,221 | 2,442 | 3,236.9 | 1,874.8 | 1,603.5 | 1,981.7 | 2,310.3 | 1,923.2 | 1,625.9 | 1,445.7 | 1,736.5 | 1,401.6 | 1,159.8 | 1,420.3 | 1,779.2 | 1,473.7 | 1,236.3 | 1,373.3 | 1,655.6 | 1,268.5 | 810.8 | 1,182.3 | 951.8 | 765.5 | 685.8 | 734.3 | 1,119.5 | 907.9 | 662.9 | 622.4 | 963.3 | 653.9 | 562.5 | 539.3 | 745.2 | 611.8 | 470.4 | 554.1 | 562.5 | 670.1 | 553.7 | 526.6 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.522 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0 | 0.042 | 0 | 0 | 0.035 | 0 | 0 | 0.034 | 0.045 | 0 | 0 | 0 | 0 | 0.022 | 0.013 | 0 | 0 | 0.037 | 0.027 | 0 | 0.029 | 0 | 0.033 | 0 | 0 | 0.031 | 0 | 0.012 | 0 | 0.042 | 0 | 0.012 | 0 | 0.008 | 0.015 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0.002 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.369 | 441.212 | 440.58 | 440.011 | 439.277 | 437.229 | 437.073 | 437.023 | 436.54 | 436.307 | 436.195 | 435.823 | 435.773 | 435.56 | 435.232 | 434.744 | 434.345 | 433.6 | 432.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 3,463.016 | 3,090.64 | 3,033.78 | 3,062.061 | 2,914.744 | 2,768.425 | 2,741.238 | 2,847.709 | 2,831.572 | 2,541.69 | 2,475.25 | 2,456.597 | 2,230.764 | 1,435.688 | 1,424.591 | 1,539.809 | 1,409.262 | 1,093.268 | 1,202.44 | 1,413.181 | 1,402.908 | 1,337.552 | 1,445.539 | 1,629.257 | 1,614.343 | 1,608.025 | 1,848.957 | 2,179.358 | 2,460.224 | 3,114.931 | 3,301.875 | 3,545.359 | 3,502.076 | 3,396.027 | 3,542.486 | 3,745.815 | 3,660.796 | 3,566.687 | 3,708.274 | 3,896.261 | 3,876.423 | 3,674.348 | 3,775.945 | 3,918.122 | 3,672.646 | 3,374.408 | 3,427.808 | 3,515.181 | 3,316.642 | 3,057.962 | 3,069.161 | 3,167.996 | 2,876.599 | 2,655.469 | 2,656.023 | 2,720.645 | 2,699.432 | 2,416.084 | 2,364.509 | 2,339.506 | 2,286.112 | 2,056.186 | 2,034.654 | 2,085.573 | 2,180.849 | 1,942.696 | 1,930.838 | 1,977.456 | 1,923.657 | 1,686.907 | 1,664.103 | 1,652.14 | 1,616.397 | 1,377.372 | 1,339.992 | 1,309.822 | 1,231.147 | 1,005.808 | 1,099.795 | 1,093.288 | 995.805 | 739.975 | 716.42 | 707.429 | 664.899 | 394.868 | 373.976 | 341.133 | 176.907 | -103.667 | -123.245 | 132.9 | 16.524 | -183.311 | -178.456 | -144.417 | -215.545 | 159.695 | 192.043 | 401.6 | 458.5 | 361.5 | 1,681.9 | 1,724.7 | 1,690.1 | 1,515.8 | 1,480.9 | 1,490.8 | 1,318.2 | 1,122.3 | 1,070 | 1,353.6 | 1,256.4 | 1,104.8 | 1,055 | 1,041.7 | 940 | 803.1 | 749.9 | 737.5 | 709.4 | 589.4 | 544.2 | 532 | 538.7 | 461.7 | 434.6 | 407.8 | 378.1 | 314 | 296.6 | 294.4 | 268.4 | 214.3 | 200 | 191.3 | 178.2 | 131.8 | 113 | 104.6 | 35.9 | 0 | -117.2 | -105.4 |
| Overige gereserveerde algehele resultaten
| -915.705 | -935.117 | -915.733 | -904.968 | -934.141 | -897.252 | -888.318 | -911.478 | -971.034 | -913.148 | -926.409 | -941.271 | -950.651 | -935.316 | -961.026 | -944.576 | -985.874 | -977.597 | -1,005.883 | -869.484 | -880.821 | -839.662 | -837.934 | -859.226 | -835.022 | -824.078 | -739.149 | -781.786 | -862.532 | -881.934 | -903.832 | -943.029 | -875.087 | -861.358 | -830.696 | -848.899 | -804.921 | -710.873 | -729.026 | -622.089 | -492.687 | -400.264 | -433.721 | -443.676 | -487.579 | -515.92 | -481.425 | -464.486 | -436.073 | -459.231 | -395.545 | -446.645 | -395.082 | -287.912 | -318.581 | -359.199 | -356 | -448.179 | -391.772 | -379.534 | -390.96 | -376.172 | -460.884 | -430.635 | -222.196 | -107.528 | -117.153 | -175.81 | -225.75 | -249.192 | -271.075 | -276.861 | -273.929 | -281.661 | -291.693 | -303.028 | -293.408 | -289.169 | -285.129 | -269.828 | -302.515 | -309.145 | -298.549 | -287.007 | -289.702 | -319.125 | -357.749 | -340.647 | -323.551 | -297.262 | -289.775 | -307.798 | -310.035 | -309 | -310.834 | -306.037 | -295.752 | -279.66 | -255.864 | -239.6 | -235.8 | -452.6 | -387 | -375.7 | -388.9 | -354.7 | -350.4 | -336.9 | -338 | -344.8 | -333.9 | -293.2 | -292.9 | -279.1 | -266.4 | -265.9 | -269.9 | -260.3 | -251.4 | -248.7 | -246 | -242.2 | -242.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -675.734 | -623.759 | -534.104 | -449.249 | -386.472 | -350.142 | -356.589 | -321.3 | -334.407 | -341.911 | -372.11 | -387.895 | -407.804 | -414.041 | -431.034 | -440.302 | -460.257 | -470.94 | -480.043 | -493.366 | -509.798 | -517.959 | -530.474 | -541.935 | -554.28 | -561.345 | -568.711 | -581.486 | -599.386 | -606.966 | -623.512 | -638.499 | -652.98 | -665.751 | -678.059 | -705.085 | -724.581 | -732.71 | -754.017 | -766.47 | -757.305 | -763.886 | -686.093 | -664.256 | -618.267 | -378.457 | -339.564 | -425.064 | -418.08 | -449.3 | -473.897 | -552.117 | -492.394 | -342.041 | -261.411 | -174.231 | 72.299 | 97.701 | 181.494 | 129.648 | 69.177 | 48.304 | 30.904 | 20.828 | 21.186 | 52.722 | 84.22 | 63.727 | 223.76 | 846.421 | 798.284 | 616.326 | 515.918 | 516.752 | 667.28 | 653.57 | 903.718 | 913.007 | 1,144.893 | 1,120.983 | 1,113.369 | 1,107.404 | 1,349.087 | 1,354.587 | 1,518.65 | 1,577.151 | 1,566.448 | 1,540.997 | 1,541.293 | 1,534.766 | 1,505.033 | 1,477.049 | 1,467.559 | 1,463.361 | 1,458.797 | 1,417.992 | 1,384.143 | 1,381.054 | 1,373.994 | 1,367.1 | 1,349.7 | 1,993.9 | 460.6 | 470.4 | 619 | 640.3 | 709 | 667.4 | 783.3 | 866.7 | 899.7 | 387.4 | 386.3 | 500.8 | 511.2 | 499.4 | 613.2 | 616.4 | 603.7 | 596.9 | 666.6 | 646 | 619.1 | 285.8 | 90.5 | 105.4 | 120.1 | 118.2 | 144.1 | 150.7 | 144 | 143.9 | 128.5 | 119.5 | 122.6 | 136.7 | 142.2 | 127.9 | 113.3 | 109.1 | 95 | 0 | 269.5 | 303.4 |
| Totaal eigen vermogen van aandeelhouders
| 2,312.946 | 1,973.133 | 2,025.312 | 2,149.213 | 2,035.5 | 1,962.4 | 1,937.7 | 2,056.3 | 1,967.5 | 1,728 | 1,618.1 | 1,568.8 | 1,331.2 | 527.7 | 473.9 | 596.3 | 404.5 | 86.1 | 157.9 | 491.7 | 453.7 | 421.3 | 518.5 | 669.5 | 666.41 | 663.971 | 982.5 | 1,257.5 | 1,439.675 | 2,067.4 | 2,215.9 | 2,405.2 | 2,415.4 | 2,310.3 | 2,475.1 | 2,633.2 | 2,572.7 | 2,564.5 | 2,666.6 | 2,949.1 | 3,067.8 | 2,951.6 | 3,097.5 | 3,251.559 | 3,008.2 | 2,921.4 | 3,048.2 | 3,067 | 2,903.9 | 2,590.8 | 2,641.1 | 2,610.603 | 2,430.5 | 2,466.9 | 2,517.4 | 2,628.584 | 2,857.1 | 2,507 | 2,595.6 | 2,530.989 | 2,405.7 | 2,169.7 | 2,046.043 | 2,117.135 | 2,421.208 | 2,329.259 | 2,339.274 | 2,306.742 | 2,363.036 | 2,725.505 | 2,632.681 | 2,432.974 | 2,299.755 | 2,053.832 | 2,156.948 | 2,101.733 | 2,282.826 | 2,071.015 | 2,400.928 | 2,385.812 | 2,248.028 | 1,979.603 | 2,208.327 | 2,216.221 | 2,334.427 | 2,092.905 | 2,021.952 | 1,978.712 | 1,831.722 | 1,570.86 | 1,528.553 | 1,738.458 | 1,610.243 | 1,406.873 | 1,405.28 | 1,403.098 | 1,308.078 | 1,695.833 | 1,744.518 | 1,962.7 | 2,005.2 | 1,903.6 | 1,756.3 | 1,820.2 | 1,921 | 1,802.2 | 1,840.3 | 1,822.1 | 1,764.3 | 1,644.2 | 1,635.8 | 1,447.8 | 1,349.8 | 1,326.5 | 1,299.8 | 1,275.2 | 1,283.3 | 1,159.2 | 1,102.2 | 1,085.7 | 1,130 | 993.2 | 920.5 | 817.8 | 629.2 | 567.1 | 554.7 | 526 | 522.2 | 464.7 | 440.6 | 438.3 | 396.9 | 333.8 | 322.6 | 328 | 320.4 | 259.7 | 226.3 | 213.7 | 130.9 | 104.5 | 152.3 | 198 |
| Totaal eigen vermogen
| 2,312.946 | 1,973.133 | 2,025.312 | 2,149.213 | 2,035.5 | 1,962.4 | 1,937.7 | 2,056.3 | 1,967.5 | 1,728 | 1,618.1 | 1,568.8 | 1,331.2 | 527.7 | 473.9 | 596.3 | 404.5 | 86.1 | 157.9 | 491.7 | 453.7 | 421.3 | 518.5 | 669.5 | 666.41 | 663.971 | 982.5 | 1,257.5 | 1,439.675 | 2,067.4 | 2,215.9 | 2,405.2 | 2,415.4 | 2,310.3 | 2,475.1 | 2,633.2 | 2,572.7 | 2,564.5 | 2,666.6 | 2,949.1 | 3,067.8 | 2,951.6 | 3,097.5 | 3,251.559 | 3,008.2 | 2,921.4 | 3,048.2 | 3,067 | 2,903.9 | 2,590.8 | 2,641.1 | 2,610.603 | 2,430.5 | 2,466.9 | 2,517.4 | 2,628.584 | 2,857.1 | 2,507 | 2,595.6 | 2,530.989 | 2,405.7 | 2,169.7 | 2,046.043 | 2,117.135 | 2,421.208 | 2,329.259 | 2,339.274 | 2,306.742 | 2,363.036 | 2,725.505 | 2,632.681 | 2,432.974 | 2,299.755 | 2,053.832 | 2,156.948 | 2,101.733 | 2,282.826 | 2,071.015 | 2,400.928 | 2,385.812 | 2,248.028 | 1,979.603 | 2,208.327 | 2,216.221 | 2,334.427 | 2,092.905 | 2,021.952 | 1,978.712 | 1,831.722 | 1,570.86 | 1,528.553 | 1,738.458 | 1,610.243 | 1,406.873 | 1,405.28 | 1,403.098 | 1,308.078 | 1,695.833 | 1,744.518 | 1,962.7 | 2,005.2 | 1,903.6 | 1,756.3 | 1,820.2 | 1,921 | 1,802.2 | 1,840.3 | 1,822.1 | 1,764.3 | 1,644.2 | 1,635.8 | 1,447.8 | 1,349.8 | 1,326.5 | 1,299.8 | 1,275.2 | 1,283.3 | 1,159.2 | 1,102.2 | 1,085.7 | 1,130 | 993.2 | 920.5 | 817.8 | 629.2 | 567.1 | 554.7 | 526 | 522.2 | 464.7 | 440.6 | 438.3 | 396.9 | 333.8 | 385.1 | 390.5 | 382.9 | 322.2 | 288.8 | 276.2 | 130.9 | 104.5 | 152.3 | 198 |
| Totaal passiva en aandeelhoudersvermogen
| 6,513.733 | 5,905.82 | 6,065.372 | 6,435.822 | 6,244.6 | 5,897.8 | 5,831.7 | 6,177.7 | 6,468.2 | 6,167.7 | 6,147.4 | 6,393.9 | 6,194.6 | 5,241.1 | 5,102.3 | 5,521.1 | 5,604.1 | 4,992.7 | 4,804.4 | 5,325.2 | 5,527.6 | 5,046.6 | 5,082.4 | 5,243.5 | 5,481.845 | 5,053.442 | 5,304.1 | 6,238.5 | 6,199.684 | 6,167.9 | 5,920.9 | 6,491.2 | 6,648.9 | 5,931.6 | 5,968.9 | 6,552.7 | 6,649.5 | 6,097.8 | 6,107 | 6,722 | 6,883.5 | 6,478.5 | 5,872 | 6,439.626 | 6,696.3 | 6,196.4 | 6,193.7 | 6,526.8 | 6,308.8 | 5,579.6 | 5,540.4 | 5,671.638 | 5,201.5 | 4,797.7 | 4,982.1 | 5,417.733 | 5,758.8 | 4,475.7 | 4,503.2 | 4,780.555 | 4,989.1 | 4,477.6 | 4,105.949 | 4,675.039 | 5,523.79 | 4,633.14 | 4,441.492 | 4,805.455 | 5,128.553 | 4,648.024 | 4,467.61 | 4,955.884 | 4,870.231 | 4,183.765 | 3,864.82 | 4,372.313 | 4,401.521 | 3,911.596 | 4,154.23 | 4,756.492 | 4,512.82 | 3,907.996 | 4,105.254 | 4,510.95 | 4,604.04 | 4,081.874 | 3,986.897 | 4,459.659 | 4,479.14 | 3,949.602 | 3,828.699 | 4,540.561 | 5,051.24 | 4,396.195 | 4,231.512 | 4,313.397 | 4,843.896 | 4,800.743 | 4,572.46 | 5,127 | 5,735.9 | 5,076.8 | 3,977.3 | 4,262.2 | 5,157.9 | 3,677 | 3,443.8 | 3,803.8 | 4,074.6 | 3,567.4 | 3,261.7 | 2,893.5 | 3,086.3 | 2,728.1 | 2,459.6 | 2,695.5 | 3,062.5 | 2,632.9 | 2,338.5 | 2,459 | 2,785.6 | 2,261.7 | 1,731.3 | 2,000.1 | 1,581 | 1,332.6 | 1,240.5 | 1,260.3 | 1,641.7 | 1,372.6 | 1,103.5 | 1,060.7 | 1,360.2 | 987.7 | 947.6 | 929.8 | 1,128.1 | 934 | 759.2 | 830.3 | 693.4 | 774.6 | 706 | 724.6 |