Moody's Corporation
NYSE:MCO
488.95 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,139 | 2,408 | 2,642 | 2,635 | 2,476 | 2,130 | 2,006 | 2,278 | 2,119 | 1,769 | 1,656 | 1,617 | 1,750 | 1,811 | 2,239 | 2,809 | 2,769 | 2,597 | 2,492 | 2,099 | 2,141 | 1,832 | 1,178 | 1,195.9 | 1,196.6 | 1,685 | 1,034.8 | 1,314.5 | 1,277.3 | 1,071.5 | 962.8 | 3,280.9 | 2,129.6 | 2,051.5 | 1,746.1 | 1,674.3 | 1,576.1 | 1,757.4 | 1,471.1 | 1,538.6 | 1,509.9 | 1,219.5 | 1,940.8 | 1,777.3 | 1,792.2 | 1,894.5 | 1,835.1 | 1,633 | 1,758 | 1,755.4 | 1,518.5 | 824.1 | 814.7 | 760 | 854.2 | 938.5 | 719.5 | 659.6 | 793.7 | 485.9 | 496.4 | 473.9 | 422.7 | 392.8 | 341.7 | 245.9 | 438.6 | 380.1 | 339.7 | 426.3 | 421.1 | 361.6 | 289.5 | 408.1 | 281.6 | 223.2 | 495.9 | 486 | 736.7 | 930.8 | 777 | 606.1 | 451 | 332.3 | 368.1 | 269.1 | 179.9 | 81.2 | 57.8 | 39.9 | 69.9 | 78.5 | 177.8 | 163.2 | 174.7 | 164.4 | 99 | 119.1 | 22.6 | 54.8 | 70 | 113.2 | 70.8 | 76.4 | 70.9 | 90.6 | 156.4 | 247.9 |
| Kortetermijnbeleggingen
| 62 | 566 | 573 | 63 | 58 | 63 | 73 | 57 | 78 | 90 | 89 | 86 | 103 | 91 | 104 | 88 | 96 | 99 | 96 | 100 | 90 | 98 | 95.8 | 119.5 | 114 | 132.5 | 110.7 | 101.2 | 100.5 | 111.8 | 108.3 | 86.3 | 132.8 | 173.4 | 311.8 | 352.5 | 490.6 | 474.8 | 470.2 | 508.9 | 485.5 | 458.1 | 164.8 | 182 | 177.3 | 211.8 | 209.6 | 17.9 | 11.6 | 17.9 | 22.7 | 15.4 | 13.3 | 14.8 | 13.3 | 11 | 6.7 | 12.7 | 10.8 | 7.7 | 7.5 | 10 | 6.8 | 4.9 | 6.8 | 7.1 | 7.2 | 12.7 | 9.9 | 14.7 | 4.6 | 13.4 | 10.3 | 75.4 | 13 | 7.1 | 109.1 | 94.5 | 81.7 | 0 | 0 | 0 | 0 | 0 | 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
| 2,201 | 2,974 | 3,215 | 2,698 | 2,534 | 2,193 | 2,079 | 2,335 | 2,197 | 1,859 | 1,745 | 1,703 | 1,853 | 1,902 | 2,343 | 2,897 | 2,865 | 2,696 | 2,588 | 2,199 | 2,231 | 1,930 | 1,273.8 | 1,315.4 | 1,310.6 | 1,817.5 | 1,145.5 | 1,415.7 | 1,377.8 | 1,183.3 | 1,071.1 | 3,367.2 | 2,262.4 | 2,224.9 | 2,057.9 | 2,026.8 | 2,066.7 | 2,232.2 | 1,941.3 | 2,047.5 | 1,995.4 | 1,677.6 | 2,105.6 | 1,959.3 | 1,969.5 | 2,106.3 | 2,044.7 | 1,650.9 | 1,769.6 | 1,773.3 | 1,541.2 | 839.5 | 828 | 774.8 | 867.5 | 949.5 | 726.2 | 672.3 | 804.5 | 493.6 | 503.9 | 483.9 | 429.5 | 397.7 | 348.5 | 253 | 445.8 | 392.8 | 349.6 | 441 | 425.7 | 375 | 299.8 | 483.5 | 294.6 | 230.3 | 605 | 580.5 | 818.4 | 930.8 | 777 | 606.1 | 451 | 332.3 | 368.1 | 269.1 | 179.9 | 81.2 | 57.8 | 39.9 | 69.9 | 78.5 | 177.8 | 163.2 | 174.7 | 164.4 | 99 | 119.1 | 22.6 | 54.8 | 70 | 113.2 | 70.8 | 76.4 | 70.9 | 90.6 | 156.4 | 247.9 |
| Nettovorderingen
| 1,850 | 1,801 | 1,759 | 1,773 | 1,884 | 1,659 | 1,513 | 1,542 | 1,712 | 1,652 | 1,518 | 1,602 | 1,824 | 1,720 | 1,589 | 1,458 | 1,497 | 1,430 | 1,360 | 1,401 | 1,413 | 1,419 | 1,228.4 | 1,245.3 | 1,301.2 | 1,287.1 | 1,131.8 | 1,137.1 | 1,207.4 | 1,147.2 | 1,007.3 | 916.5 | 953.5 | 887.4 | 831.4 | 843.7 | 852.1 | 802 | 720.5 | 801.3 | 842.7 | 792.4 | 712.2 | 758.3 | 737.9 | 694.2 | 592 | 607.7 | 637.2 | 621.8 | 549.6 | 530.5 | 589.2 | 489.8 | 400.5 | 492.6 | 503.4 | 497.5 | 410.6 | 389.1 | 427 | 444.9 | 378.9 | 407.6 | 403.6 | 421.8 | 348.7 | 415.2 | 405.4 | 443.6 | 393.1 | 484 | 499.3 | 475.4 | 359.6 | 424.6 | 422.8 | 421.8 | 336.8 | 379.4 | 364.6 | 358.4 | 285.5 | 295.8 | 281.5 | 270.3 | 207.8 | 237.2 | 223.2 | 178.1 | 151.7 | 177.6 | 158.4 | 148.4 | 112.4 | 117.5 | 123.7 | 101 | 87.8 | 332.2 | 508 | 84.4 | 426 | 441.4 | 518.2 | 445.2 | 375.3 | 425.4 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,511 | 0 | 0 | 228 | 212 | 189 | 225 | 192 | 216 | 198 | 198 | 178 | 150 | -2,248.2 | -2,302.6 | 208.2 | 202.1 | 156 | 198.2 | 151.2 | 213.5 | 164.8 | 224.2 | 249.2 | 112.7 | 103.1 | 126.1 | 143.3 | 179.5 | 163.3 | 166.5 | 164 | 169.2 | 201.2 | 198.3 | -2,632 | 142 | 132.7 | 173.3 | 98 | 117.8 | -549.6 | -530.5 | -589.2 | 154.4 | -400.5 | -492.6 | -503.4 | 167.4 | -410.6 | -389.1 | -427 | 50.9 | -378.9 | -407.6 | 31.6 | 26.5 | 29.1 | 34.3 | 28.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 514 | 515 | 419 | 410 | 388 | 489 | 445 | 513 | 517 | 583 | 463 | 515 | 385 | 389 | 323 | 379 | 333 | 383 | 333 | 363 | 350 | 330 | 540.1 | 593.9 | 286.6 | 282.3 | 238.9 | 286.9 | 233.6 | 250.1 | 200.5 | 275.4 | 269.6 | 140.8 | 127.6 | 159.6 | 166.5 | 208.9 | 200.3 | 215.2 | 201.2 | 216.4 | 244.1 | 226.7 | 238.4 | 168.3 | 145.5 | 184.1 | 113.5 | 130.6 | 115 | 149.4 | 109.4 | 159.8 | 92 | 101 | 110 | 173.2 | 86.3 | 77.3 | 77.1 | 84.1 | 88.1 | 95.3 | 104 | 134.3 | 123.3 | 104.8 | 97.5 | 104.5 | 51.8 | 59 | 80 | 43 | 26 | 24.9 | 35 | 49.5 | 42.8 | 60.5 | 63.7 | 58.1 | 53 | 26.6 | 30.4 | 29.6 | 50.4 | 50.3 | 50.1 | 54.3 | 60.2 | 55.5 | 60.5 | 59.6 | 59.1 | 56 | 57.1 | 57.5 | 57.9 | 108.6 | 219.9 | 84.9 | 192.8 | 188 | 212.3 | 228.2 | 168.1 | 176.5 |
| Totaal vlottende activa
| 4,565 | 5,290 | 5,393 | 4,762 | 4,685 | 4,225 | 4,037 | 4,390 | 4,426 | 4,094 | 3,726 | 3,820 | 4,062 | 4,011 | 4,255 | 4,734 | 4,695 | 4,509 | 4,281 | 3,963 | 3,994 | 3,679 | 3,042.3 | 3,154.6 | 2,898.4 | 3,386.9 | 2,516.2 | 2,839.7 | 2,818.8 | 2,591.6 | 2,278.9 | 4,559.1 | 3,485.5 | 3,253.1 | 3,016.9 | 3,030.1 | 3,085.3 | 3,243.1 | 2,862.1 | 3,064 | 3,039.3 | 2,686.4 | 3,061.9 | 2,944.3 | 2,945.8 | 2,968.8 | 2,782.2 | 2,442.7 | 2,520.3 | 2,525.7 | 2,205.8 | 1,519.4 | 1,526.6 | 1,424.4 | 1,360 | 1,543.1 | 1,339.6 | 1,343 | 1,301.4 | 960 | 1,008 | 1,012.9 | 896.5 | 900.6 | 856.1 | 809.1 | 917.8 | 912.8 | 852.5 | 989.1 | 870.6 | 918 | 879.1 | 1,001.9 | 680.2 | 679.8 | 1,062.8 | 1,051.8 | 1,198 | 1,370.7 | 1,205.3 | 1,022.6 | 789.5 | 654.7 | 680 | 569 | 438.1 | 368.7 | 331.1 | 272.3 | 281.8 | 311.6 | 396.7 | 371.2 | 346.2 | 337.9 | 279.8 | 277.6 | 168.3 | 495.6 | 797.9 | 785 | 689.6 | 705.8 | 801.4 | 764 | 699.8 | 849.8 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 888 | 872 | 904 | 894 | 873 | 880 | 871 | 871 | 857 | 848 | 859 | 846 | 808 | 785 | 752 | 639 | 644 | 671 | 692 | 727 | 722 | 748 | 756.7 | 777.2 | 826.8 | 320.4 | 311.1 | 312.2 | 321.6 | 325.1 | 332.1 | 329.7 | 329.1 | 325.9 | 329.6 | 323 | 310.5 | 306.4 | 306.1 | 304.6 | 299.3 | 302.3 | 303.5 | 298.3 | 282.3 | 278.7 | 284.3 | 287.4 | 296.1 | 307.1 | 315.6 | 317.4 | 324.8 | 326.8 | 323.7 | 325.2 | 324.6 | 319.3 | 307.5 | 298.3 | 292.7 | 293 | 278.6 | 267.6 | 248.4 | 247.7 | 242.1 | 235.7 | 230.2 | 214.6 | 218.4 | 162.8 | 118.2 | 62 | 62.8 | 60 | 58.3 | 55.4 | 47.2 | 45.7 | 44.8 | 45.2 | 44.2 | 46.3 | 48 | 46.8 | 47.1 | 48.4 | 49.3 | 50.6 | 45.7 | 45.7 | 43 | 42.9 | 42.7 | 42 | 42.3 | 43.4 | 42.9 | 221.4 | 275.7 | 280 | 277.7 | 285.4 | 293 | 298.3 | 298.7 | 303.2 |
| Goodwill
| 6,237 | 5,994 | 6,148 | 5,891 | 5,909 | 5,956 | 5,831 | 5,926 | 5,892 | 5,839 | 5,617 | 5,841 | 6,039 | 5,999 | 5,898 | 4,590 | 4,566 | 4,556 | 4,282 | 4,162 | 4,122 | 3,722 | 3,610 | 3,664.9 | 3,762.5 | 3,781.3 | 3,661.3 | 3,662.7 | 3,831.5 | 3,753.2 | 3,722.1 | 1,054.5 | 1,029.6 | 1,023.6 | 1,040.8 | 1,047.2 | 1,050.9 | 976.3 | 990 | 1,006.8 | 988 | 1,021.1 | 1,000.3 | 955.2 | 656.6 | 665.2 | 630.8 | 619.8 | 623.8 | 637.1 | 646.3 | 638.1 | 656.3 | 642.9 | 451.1 | 470.4 | 463.3 | 465.5 | 355.2 | 345.1 | 347.3 | 349.2 | 350.4 | 344.6 | 333.8 | 338 | 202.8 | 205.8 | 206 | 179.9 | 179.7 | 179.8 | 178.3 | 176.1 | 154 | 154 | 153.7 | 152.1 | 131.6 | 131.7 | 131.8 | 131.7 | 127.5 | 127.1 | 127.2 | 126.4 | 126.4 | 126.3 | 126.1 | 126.3 | 0 | 125.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,978 | 1,890 | 1,970 | 1,930 | 1,983 | 2,049 | 2,058 | 2,138 | 2,177 | 2,210 | 2,182 | 2,300 | 2,422 | 2,467 | 2,510 | 1,784 | 1,810 | 1,824 | 1,717 | 1,697 | 1,709 | 1,498 | 1,454.1 | 1,486 | 1,530.4 | 1,566.1 | 1,517.6 | 1,541.4 | 1,641.6 | 1,631.6 | 1,633.1 | 287.1 | 289.8 | 296.4 | 307.8 | 319.2 | 329.2 | 299.1 | 308.8 | 322.6 | 328 | 345.5 | 349.8 | 310.5 | 212.8 | 221.6 | 198.2 | 202 | 212.7 | 226.5 | 233.3 | 238 | 249.3 | 253.6 | 153 | 166.8 | 167.7 | 168.8 | 93.3 | 93.1 | 100.1 | 104.9 | 104.2 | 106.7 | 107.1 | 114 | 63.7 | 65.5 | 68.1 | 56.9 | 59.6 | 61.6 | 63.5 | 65.7 | 64.1 | 66.6 | 69.1 | 222.9 | 197.5 | 199.1 | 200.9 | 202.4 | 199.9 | 201.1 | 203 | 203.8 | 205.6 | 207.2 | 208.6 | 210.7 | 212.3 | 87.8 | 14.7 | 10.3 | 11.7 | 12.4 | 13.1 | 13.7 | 14.2 | 148.8 | 174.1 | 167.5 | 168.5 | 171.1 | 179 | 191.8 | 189.9 | 188 |
| Goodwill en immateriële activa
| 8,215 | 7,884 | 8,118 | 7,821 | 7,892 | 8,005 | 7,889 | 8,064 | 8,069 | 8,049 | 7,799 | 8,141 | 8,461 | 8,466 | 8,408 | 6,374 | 6,376 | 6,380 | 5,999 | 5,859 | 5,831 | 5,220 | 5,064.1 | 5,150.9 | 5,292.9 | 5,347.4 | 5,178.9 | 5,204.1 | 5,473.1 | 5,384.8 | 5,355.2 | 1,341.6 | 1,319.4 | 1,320 | 1,348.6 | 1,366.4 | 1,380.1 | 1,275.4 | 1,298.8 | 1,329.4 | 1,316 | 1,366.6 | 1,350.1 | 1,265.7 | 869.4 | 886.8 | 829 | 821.8 | 836.5 | 863.6 | 879.6 | 876.1 | 905.6 | 896.5 | 604.1 | 637.2 | 631 | 634.3 | 448.5 | 438.2 | 447.4 | 454.1 | 454.6 | 451.3 | 440.9 | 452 | 266.5 | 271.3 | 274.1 | 236.8 | 239.3 | 241.4 | 241.8 | 241.8 | 218.1 | 220.6 | 222.8 | 222.9 | 197.5 | 199.1 | 200.9 | 202.4 | 199.9 | 201.1 | 203 | 203.8 | 205.6 | 207.2 | 208.6 | 210.7 | 212.3 | 213 | 14.7 | 10.3 | 11.7 | 12.4 | 13.1 | 13.7 | 14.2 | 148.8 | 174.1 | 167.5 | 168.5 | 171.1 | 179 | 191.8 | 189.9 | 188 |
| Langetermijnbeleggingen
| 594 | 0 | 580 | 664 | 662 | 640 | 619 | 622 | 520 | 517 | 504 | 514 | 450 | 443 | 149 | 151 | 149 | 135 | 123 | 125 | 121 | 117 | 113 | 121.4 | 111.6 | 104.6 | 98.3 | 107.2 | 100.4 | 99.1 | 83.4 | 80.7 | 86.9 | 26.3 | 18.6 | 16.2 | 30.3 | 28.7 | 25.8 | 22.2 | 23.4 | 21.6 | 20 | 17.3 | 39.9 | 37.5 | 35.9 | 35.1 | 40 | 38.3 | 40.9 | 44.2 | 0 | 37.2 | 0 | 0 | 0 | 30.8 | 0 | 0 | 0 | 0 | 0 | 0.1 | 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 |
| Belastingvorderingen
| 292 | 293 | 268 | 267 | 270 | 258 | 264 | 265 | 268 | 266 | 336 | 341 | 347 | 384 | 363 | 249 | 240 | 334 | 232 | 188 | 165 | 229 | 189.4 | 191.4 | 178.8 | 197.2 | 189.3 | 136.6 | 142.5 | 143.8 | 170.2 | 135.3 | 135.1 | 316.1 | 169.6 | 167.2 | 176.2 | 137.7 | 132.7 | 145.7 | 154.7 | 167.8 | 136 | 130.9 | 149.3 | 148.7 | 165.1 | 152.5 | 158.2 | 168.5 | 156.8 | 150.9 | 147.3 | 146.4 | 172.1 | 181.1 | 176.5 | 187.9 | 227.8 | 208.2 | 203.1 | 192.6 | 195 | 206.6 | 213.1 | 220.1 | 185.5 | 162.5 | 145.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 542 | 1,166 | 506 | 605 | 629 | 614 | 511 | 479 | 579 | 575 | 715 | 653 | 611 | 591 | 487 | 405 | 396 | 380 | 345 | 436 | 473 | 272 | 312.3 | 196.1 | 209.6 | 169.7 | 145.3 | 151.8 | 157.6 | 60.8 | 85.1 | 89.9 | 79.9 | 85.9 | 136 | 142 | 132.5 | 132.1 | 147.4 | 133.6 | 143.3 | 135.4 | 122.2 | 128.1 | 66.7 | 74.1 | 58 | 54.8 | 60.1 | 57.7 | 63.6 | 55.9 | 90.1 | 44.8 | 61.4 | 58 | 52.7 | 25 | 63 | 53 | 52.1 | 50.7 | 49.5 | 47.7 | 43.6 | 44.5 | 82.4 | 82.1 | 84.3 | 274.1 | 223.3 | 231.1 | 230.8 | 192 | 194.1 | 170.7 | 158.5 | 127.1 | 112.4 | 108.8 | 108 | 105.8 | 100.4 | 99.2 | 125.5 | 121.8 | 96.2 | 96.6 | 95.9 | 97.2 | 94.6 | 93.3 | 75.7 | 81 | 72.9 | 69.7 | 64.4 | 63.6 | 71.6 | 562.6 | 563.7 | 553.2 | 577.4 | 557.7 | 547.9 | 535.1 | 480.9 | 475.3 |
| Totaal niet-vlottende activa
| 10,531 | 10,215 | 10,376 | 10,251 | 10,326 | 10,397 | 10,154 | 10,301 | 10,293 | 10,255 | 10,213 | 10,495 | 10,677 | 10,669 | 10,159 | 7,818 | 7,805 | 7,900 | 7,391 | 7,335 | 7,312 | 6,586 | 6,435.5 | 6,437 | 6,619.7 | 6,139.3 | 5,922.9 | 5,911.9 | 6,195.2 | 6,013.6 | 6,026 | 1,977.2 | 1,950.4 | 2,074.2 | 2,002.4 | 2,014.8 | 2,029.6 | 1,880.3 | 1,910.8 | 1,935.5 | 1,936.7 | 1,993.7 | 1,931.8 | 1,840.3 | 1,407.6 | 1,425.8 | 1,372.3 | 1,351.6 | 1,390.9 | 1,435.2 | 1,456.5 | 1,444.5 | 1,467.8 | 1,451.7 | 1,161.3 | 1,201.5 | 1,184.8 | 1,197.3 | 1,046.8 | 997.7 | 995.3 | 990.4 | 977.7 | 973.3 | 946 | 964.3 | 776.5 | 751.6 | 734.3 | 725.5 | 681 | 635.3 | 590.8 | 495.8 | 475 | 451.3 | 439.6 | 405.4 | 357.1 | 353.6 | 353.7 | 353.4 | 344.5 | 346.6 | 376.5 | 372.4 | 348.9 | 352.2 | 353.8 | 358.5 | 352.6 | 352 | 133.4 | 134.2 | 127.3 | 124.1 | 119.8 | 120.7 | 128.7 | 932.8 | 1,013.5 | 1,000.7 | 1,023.6 | 1,014.2 | 1,019.9 | 1,025.2 | 969.5 | 966.5 |
| Totaal activa
| 15,096 | 15,505 | 15,769 | 15,013 | 15,011 | 14,622 | 14,191 | 14,691 | 14,719 | 14,349 | 13,939 | 14,315 | 14,739 | 14,680 | 14,414 | 12,552 | 12,500 | 12,409 | 11,672 | 11,298 | 11,306 | 10,265 | 9,477.8 | 9,591.6 | 9,518.1 | 9,526.2 | 8,439.1 | 8,751.6 | 9,014 | 8,605.2 | 8,304.9 | 6,536.3 | 5,435.9 | 5,327.3 | 5,019.3 | 5,044.9 | 5,114.9 | 5,123.4 | 4,772.9 | 4,999.5 | 4,976 | 4,680.1 | 4,993.7 | 4,784.6 | 4,353.4 | 4,394.6 | 4,154.5 | 3,794.3 | 3,911.2 | 3,960.9 | 3,662.3 | 2,963.9 | 2,994.4 | 2,876.1 | 2,521.3 | 2,744.6 | 2,524.4 | 2,540.3 | 2,348.2 | 1,957.7 | 2,003.3 | 2,003.3 | 1,874.2 | 1,873.9 | 1,802.1 | 1,773.4 | 1,694.3 | 1,664.4 | 1,586.8 | 1,714.6 | 1,551.6 | 1,553.3 | 1,469.9 | 1,497.7 | 1,155.2 | 1,131.1 | 1,502.4 | 1,457.2 | 1,555.1 | 1,724.3 | 1,559 | 1,376 | 1,134 | 1,001.3 | 1,056.5 | 941.4 | 787 | 720.9 | 684.9 | 630.8 | 634.4 | 663.6 | 530.1 | 505.4 | 473.5 | 462 | 399.6 | 398.3 | 297 | 1,428.4 | 1,811.4 | 1,785.7 | 1,713.2 | 1,720 | 1,821.3 | 1,789.2 | 1,669.3 | 1,816.3 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 98 | 53 | 50 | 57 | 88 | 23 | 41 | 37 | 70 | 52 | 34 | 31 | 42 | 47 | 30 | 18 | 21 | 39 | 26 | 36 | 26 | 38 | 14.8 | 4.9 | 19.5 | 30 | 16.2 | 22.5 | 32 | 21.8 | 29.2 | 25 | 24.1 | 28.4 | 28 | 35.6 | 14.4 | 22.2 | 17.6 | 16.6 | 21.1 | 19.4 | 17.6 | 20.4 | 16.5 | 16.4 | 10 | 14.9 | 16.1 | 14.3 | 14.6 | 18 | 16.8 | 16.4 | 0 | 8.6 | 0 | 14.3 | 0 | 0 | 0 | 7.1 | 0 | 0 | 0 | 8.6 | 208.1 | 198.9 | 256.5 | 8.1 | 317.4 | 282.4 | 282.9 | 8.8 | 222.8 | 192.2 | 205.2 | 279.8 | 244.5 | 251.7 | 238 | 283.8 | 236.6 | 181.9 | 158.7 | 228.4 | 175.6 | 149.8 | 155.8 | 184.9 | 165.2 | 173.1 | 169.7 | 236.9 | 203.4 | 142.1 | 143.2 | 135.4 | 107.3 | 0 | 0 | 275.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 103 | 799 | 802 | 904 | 903 | 216 | 210 | 510 | 711 | 212 | 208 | 709 | 713 | 210 | 713 | 184 | 188 | 188 | 182 | 180 | 663 | 178 | 680.5 | 308.1 | 493.6 | 449.9 | -267.4 | -401.5 | -586.2 | -377.9 | -116.6 | 0 | 214.2 | -288.2 | -264.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.9 | 63.8 | 95.6 | 127.5 | 99.4 | 71.3 | 43.1 | 15 | 13.1 | 11.3 | 24.4 | 363.9 | 377.5 | 447.5 | 532.9 | 370.4 | 192.5 | 717.7 | 648.6 | 527 | 598.7 | 551.9 | 400 | 410 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 93.1 | 107.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.9 | 38.9 | 127.3 | 102.6 | 129.2 | 64.3 | 36.9 | 1.5 | 0 |
| Belastingschulden
| 205 | 144 | 156 | 104 | 147 | 108 | 96 | 112 | 84 | 86 | 79 | 130 | 141 | 115 | 201 | 108 | 156 | 128 | 97 | 199 | 91 | 73 | 56.4 | 75.1 | 65.4 | 71.4 | 79.9 | 85.1 | 86.7 | 79.2 | 49.8 | 53.6 | 40.3 | 16.8 | 7.9 | 21.7 | 41.5 | 11.5 | 12 | 23.5 | 50.4 | 16.1 | 22.1 | 33.2 | 0.4 | 47.5 | 3.6 | 2.4 | 5.9 | 56.1 | 22.9 | 18.7 | 12.6 | 23.4 | 0 | 12.3 | 0 | 26.9 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 1,116.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,920 | 1,454 | 1,436 | 1,560 | 1,753 | 1,421 | 1,226 | 1,385 | 1,578 | 1,258 | 1,155 | 1,285 | 1,641 | 1,349 | 1,195 | 1,202 | 1,275 | 1,131 | 962 | 1,045 | 1,154 | 1,078 | 881.2 | 973.6 | 1,085.2 | 973.8 | 794.7 | 883.7 | 1,026.1 | 905.8 | 814.7 | 771.9 | 848.5 | 712.3 | 679.5 | 718 | 787.3 | 659.8 | 644.5 | 709.4 | 759 | 641.6 | 633.1 | 684.2 | 716.5 | 620.1 | 583.9 | 607.3 | 646 | 567.3 | 525.7 | 569.8 | 609.3 | 520.4 | 480.6 | 534.9 | 554 | 508.1 | 447.2 | 481.7 | 516.2 | 471.3 | 427.5 | 462.7 | 479.5 | 435 | 392.1 | 434.7 | 463 | 426 | 368.4 | 398.3 | 410.1 | 360.3 | 302.5 | 334.9 | 344.9 | 299.1 | 261.3 | 291.5 | 297.3 | 266.7 | 234 | 248 | 252.3 | 214.6 | 184.4 | 200.1 | 203.3 | 170 | 159 | 173.3 | 154.9 | 0 | 135.6 | 145.5 | 150.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 591 | 1,147 | 791 | 594 | 491 | 2,153 | 696 | 623 | 545 | 767 | 590 | 600 | 451 | 775 | 654 | 538 | 514 | 736 | 454 | 470 | 458 | 545 | 530.6 | 499.5 | 364.8 | 1,547.2 | 485.5 | 486 | 413.9 | 649.3 | 498.5 | 411.8 | 327.8 | 1,399.1 | 414.4 | 1,089.1 | 1,096 | 1,184.8 | 1,020.6 | 1,084.7 | 1,066.7 | 1,164.2 | 1,002 | 1,039.8 | 1,010.4 | 1,077.4 | 883.6 | 272.5 | 313.5 | 463.4 | 324.1 | 261.2 | 273.4 | 484.9 | 311.2 | 281.2 | 273.9 | 373.2 | 321 | 248.6 | 253.2 | 289.8 | 241.9 | 472 | 666.8 | -884.9 | 0 | 0 | 0 | 363.2 | 0 | 0 | 0 | 330.9 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.3 | 0 | 0 | 0 | -10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.4 | 0 | 0 | 0 | 117.7 | 112.7 | 681.4 | 1,326.7 | -26.9 | 1,240.3 | 1,234.5 | 1,310.4 | 1,315.8 | 941.5 | 995.6 |
| Totaal kortlopende verplichtingen
| 2,917 | 3,597 | 3,235 | 3,219 | 3,382 | 2,500 | 2,269 | 2,667 | 2,988 | 2,375 | 2,066 | 2,755 | 2,988 | 2,496 | 2,793 | 2,050 | 2,154 | 2,222 | 1,721 | 1,886 | 2,351 | 1,912 | 2,138 | 1,839.9 | 2,005.6 | 2,098.5 | 1,823.6 | 1,843.9 | 1,920.9 | 2,074.3 | 1,982.7 | 1,237.2 | 1,423.8 | 2,428.2 | 1,402.5 | 1,146.4 | 1,151.9 | 1,218.5 | 1,050.2 | 1,124.8 | 1,138.2 | 1,199.7 | 1,041.7 | 1,093.4 | 1,027.3 | 1,141.3 | 897.2 | 897.1 | 1,013.4 | 1,164.9 | 982.9 | 995.2 | 1,011.5 | 1,134 | 834.9 | 852 | 841 | 933.8 | 792.6 | 1,094.2 | 1,146.9 | 1,236 | 1,202.3 | 1,305.1 | 1,338.8 | 1,393.1 | 1,248.8 | 1,160.6 | 1,318.2 | 1,349.2 | 1,085.8 | 1,090.7 | 773 | 700 | 525.3 | 527.1 | 550.1 | 578.9 | 505.8 | 843.2 | 835.3 | 837.2 | 470.6 | 429.9 | 411 | 432.1 | 360 | 349.9 | 452.2 | 462 | 324.2 | 346.4 | 324.6 | 359.3 | 339 | 287.6 | 293.6 | 253.1 | 220 | 973.3 | 1,365.6 | 1,414.8 | 1,342.9 | 1,363.7 | 1,374.7 | 1,352.7 | 943 | 995.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,033 | 6,947 | 7,121 | 6,507 | 6,539 | 7,307 | 7,167 | 7,267 | 7,312 | 7,757 | 7,865 | 7,579 | 7,725 | 7,868 | 7,439 | 6,741 | 6,746 | 6,849 | 6,802 | 6,784 | 6,766 | 6,066 | 5,231.5 | 5,768.2 | 5,752.1 | 5,226.1 | 4,484 | 4,934.2 | 5,118 | 5,111.1 | 5,107.3 | 4,887.1 | 3,862 | 3,063 | 3,118.2 | 3,420.4 | 3,428.6 | 3,401 | 3,124.5 | 3,106.1 | 3,095.1 | 2,558.4 | 2,536.5 | 2,104.5 | 2,097.5 | 2,101.8 | 2,098.6 | 1,605 | 1,610.2 | 1,676.3 | 1,681.1 | 1,110.8 | 1,137.4 | 1,063.7 | 1,200.9 | 1,228 | 1,221.1 | 1,228.3 | 1,235.6 | 742.5 | 744.4 | 746.2 | 748.1 | 750.1 | 750 | 750 | 750 | 750 | 600 | 600 | 600 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 300.3 | 300 | 300 | 300 | 300 | 300 | 300 | 328.5 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 195.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 57 | 0 | 59 | 59 | 61 | 65 | 65 | 67 | 70 | 75 | 78 | 81 | 86 | 86 | 87 | 93 | 96 | 98 | 102 | 104 | 109 | 112 | 115 | 118.5 | 120.9 | 122.3 | 123.9 | 126 | 127.8 | 140 | 135.5 | 132.2 | 132.5 | 134.1 | 135 | 134.1 | 135.1 | 132.5 | 128.4 | 132.4 | 132.3 | 132.2 | 123.2 | 120.8 | 110.6 | 109.2 | 105.2 | 104.8 | 102.8 | 94.9 | 203.7 | 204 | 95.9 | 206.5 | 96.4 | 96 | 95.3 | 96.6 | 96.9 | 99.4 | 100.2 | 103.8 | 107.1 | 108.4 | 110.6 | 0 | 120.8 | 123.5 | 124.2 | 121.1 | 120.5 | 114.3 | 107.8 | 102.1 | 94.2 | 88.9 | 81 | 75.7 | 68.1 | 62.6 | 57.7 | 54.4 | 50.2 | 47.6 | 43.6 | 41.1 | 37.5 | 34.6 | 31.2 | 28.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 439 | 449 | 416 | 465 | 458 | 402 | 483 | 485 | 476 | 457 | 604 | 572 | 498 | 488 | 564 | 422 | 404 | 404 | 385 | 414 | 424 | 357 | 355.7 | 348.6 | 353.4 | 351.7 | 354.8 | 363.2 | 382.2 | 341.6 | 452.6 | 107.6 | 105 | 104.3 | 107.5 | 111.4 | 118.6 | 83.8 | 84.3 | 90.1 | 90 | 95.7 | 114.8 | 112.2 | 72.4 | 59.1 | 54.5 | 54.4 | 55.9 | 58.1 | 197.1 | 189.1 | 60.8 | 49.6 | 31.1 | 35 | 35 | 36.9 | 15.9 | 21.1 | 53.2 | 31.4 | 181.1 | 15.7 | 16.5 | 19 | -120.8 | -123.5 | -124.2 | -121.1 | -120.5 | -114.3 | -107.8 | -102.1 | -94.2 | -88.9 | -81 | -75.7 | -68.1 | 0 | 0 | 0 | -50.2 | -47.6 | -43.6 | -41.1 | -37.5 | -34.6 | -31.2 | -28.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502.2 | 516.1 | 0 | 505.8 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 792 | 785 | 870 | 825 | 836 | 872 | 855 | 893 | 815 | 996 | 896 | 849 | 860 | 826 | 912 | 866 | 875 | 1,073 | 969 | 873 | 851 | 981 | 934.5 | 941.7 | 961.1 | 1,545.1 | 1,046.7 | 1,024.2 | 1,045.1 | 1,053.1 | 783.6 | 639.7 | 636.8 | 625 | 614 | 602.1 | 632.2 | 687.7 | 694.5 | 722 | 888.9 | 729.4 | 666.1 | 669.8 | 615.8 | 610.9 | 625.6 | 597.5 | 588.7 | 635.6 | 504.4 | 397.9 | 428.8 | 411.4 | 489.1 | 535.2 | 542.1 | 543.1 | 480.4 | 128.5 | 492.6 | 482 | 441.4 | 444.1 | 505.5 | 605.7 | 468.5 | 452.1 | 447.4 | 427.9 | 354.8 | 314.2 | 359.2 | 228.2 | 197 | 194.5 | 189.1 | 193.2 | 183.6 | 176.4 | 171.2 | 166.9 | 165.4 | 161.7 | 202.3 | 200.3 | 179.7 | 175.9 | 173.4 | 167.3 | 190.7 | 159.9 | 156.8 | 150.2 | 130.1 | 130.9 | 129.9 | 127.7 | 142.6 | 455.2 | 476.1 | 485.6 | 0 | 0 | 512.5 | 0 | 751.3 | 772.6 |
| Totaal niet-vlottende verplichtingen
| 8,321 | 8,181 | 8,466 | 7,856 | 7,894 | 8,646 | 8,570 | 8,712 | 8,673 | 9,285 | 9,443 | 9,081 | 9,169 | 9,268 | 9,002 | 8,122 | 8,121 | 8,424 | 8,263 | 8,180 | 8,156 | 7,522 | 6,642.5 | 7,177 | 7,187.5 | 6,771.2 | 6,009.4 | 6,447.6 | 6,673.1 | 6,645.8 | 6,479 | 5,766.6 | 4,736.3 | 3,926.4 | 3,974.7 | 4,268 | 4,314.5 | 4,237.9 | 3,962.9 | 3,978.1 | 3,984 | 3,437.5 | 3,471.7 | 3,017.3 | 2,932.8 | 2,905.4 | 2,965.4 | 2,440.4 | 2,357.6 | 2,396 | 2,357.3 | 1,789.9 | 1,822.3 | 1,840 | 1,860.6 | 1,909.2 | 1,906.6 | 1,904.9 | 1,853.2 | 1,355.4 | 1,390.4 | 1,363.4 | 1,319.4 | 1,318.3 | 1,382.6 | 1,374.7 | 1,339.3 | 1,325.6 | 1,171.6 | 1,149 | 1,075.3 | 728.5 | 767 | 630.3 | 591.2 | 583.4 | 570.1 | 568.9 | 551.7 | 239 | 228.9 | 221.3 | 515.9 | 509.3 | 545.9 | 541.4 | 517.2 | 510.5 | 504.6 | 495.8 | 490.7 | 459.9 | 456.8 | 450.2 | 430.1 | 430.9 | 429.9 | 427.7 | 338.1 | 455.2 | 476.1 | 485.6 | 502.2 | 516.1 | 512.5 | 505.8 | 751.3 | 772.6 |
| Totaal passiva
| 11,238 | 11,778 | 11,701 | 11,075 | 11,276 | 11,146 | 10,839 | 11,379 | 11,661 | 14,349 | 11,509 | 11,836 | 12,157 | 11,764 | 11,795 | 10,172 | 10,275 | 10,646 | 9,984 | 10,066 | 10,507 | 9,434 | 8,780.5 | 9,016.9 | 9,193.1 | 8,869.7 | 7,833 | 8,291.5 | 8,594 | 8,720.1 | 8,461.7 | 7,003.8 | 6,160.1 | 6,354.6 | 5,377.2 | 5,414.4 | 5,466.4 | 5,456.4 | 5,013.1 | 5,102.9 | 5,122.2 | 4,680.1 | 4,993.7 | 4,110.7 | 4,353.4 | 4,394.6 | 4,154.5 | 3,794.3 | 3,371 | 3,960.9 | 3,340.2 | 2,785.1 | 2,833.8 | 2,974 | 2,695.5 | 2,761.2 | 2,747.6 | 2,838.7 | 2,645.8 | 2,449.6 | 2,537.3 | 2,599.4 | 2,521.7 | 2,623.4 | 2,721.4 | 2,767.8 | 2,588.1 | 2,486.2 | 2,489.8 | 2,498.2 | 2,161.1 | 1,819.2 | 1,540 | 1,330.3 | 1,116.5 | 1,110.5 | 1,120.2 | 1,147.8 | 1,057.5 | 1,082.2 | 1,064.2 | 1,058.5 | 986.5 | 939.2 | 956.9 | 973.5 | 877.2 | 860.4 | 956.8 | 957.8 | 814.9 | 806.3 | 781.4 | 809.5 | 769.1 | 718.5 | 723.5 | 680.8 | 558.1 | 1,428.5 | 1,841.7 | 1,900.4 | 1,845.1 | 1,879.8 | 1,887.2 | 1,858.5 | 1,694.3 | 1,768.2 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 189 | 194 | 195 | 194 | 191 | 191 | 217 | 219 | 224.7 | 221.9 | 201.8 | 196.6 | 206 | 217.2 | 220.3 | 212.8 | 212.3 | 212.3 | 202.9 | 197.7 | 206.6 | 230.5 | 230.1 | 232 | 229.7 | 227.8 | 227.5 | 230.7 | 229.6 | 122 | 8 | 10.9 | 10.4 | 0 | 0 | 0 | 10.5 | 9.2 | 8.5 | 0 | 9.8 | 9.5 | 8.7 | 0 | 10.1 | 8.2 | 7.6 | 0 | 9.4 | 7.8 | 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 | 0 |
| Gewone aandelen
| 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 16,526 | 0 | 15,855 | 15,478 | 15,081 | 14,659 | 14,460 | 14,213 | 13,979 | 13,618 | 13,501 | 13,328 | 13,132 | 12,762 | 12,451 | 12,094 | 11,632 | 11,011 | 10,804 | 10,442 | 10,041 | 9,656 | 9,391.6 | 9,107.7 | 8,893.6 | 8,594.4 | 8,429.1 | 8,204.6 | 7,913 | 7,465.4 | 7,513.4 | 7,269.6 | 7,031 | 6,688.9 | 7,261.2 | 7,077.8 | 6,895.1 | 6,709 | 6,631.7 | 6,468.4 | 6,276.4 | 6,044.3 | 5,936.2 | 5,780.7 | 5,521.9 | 5,302.1 | 5,210.6 | 5,082.1 | 4,902.2 | 4,713.3 | 4,634.1 | 4,486.3 | 4,350 | 4,176.1 | 4,147.4 | 4,048.8 | 3,892.1 | 3,736.2 | 3,650.1 | 3,538.9 | 3,442.6 | 3,329 | 3,275.8 | 3,199 | 3,113.5 | 3,023.2 | 2,981.7 | 2,892.9 | 2,782.2 | 2,661.1 | 2,579.5 | 2,463.7 | 2,223.4 | 2,091.4 | 1,854.8 | 1,717.5 | 1,565.4 | 1,419.2 | 1,305.6 | 1,175.5 | 1,046.8 | 939.3 | 827.9 | 743.5 | 651.2 | 558.9 | 480.1 | 401.3 | 307 | 221.8 | 158.7 | 98 | 26.3 | -39.3 | -91.1 | -133.9 | -182.3 | -223.2 | -258.7 | -0.1 | -39 | -105.9 | -108.7 | -144.9 | -180.9 | -240.9 | -261.9 | -298.9 |
| Overige gereserveerde algehele resultaten
| -578 | -638 | -503 | -617 | -608 | -567 | -652 | -570 | -589 | -643 | -748 | -599 | -471 | -410 | -462 | -425 | -440 | -432 | -504 | -542 | -554 | -439 | -537.3 | -446.1 | -455.5 | -426.3 | -342 | -304.8 | -51.9 | -172.2 | -257.8 | -309.7 | -357.3 | -364.9 | -305.7 | -316.8 | -301.5 | -339.5 | -320.3 | -280.8 | -322.4 | -235.2 | -133.6 | -47.3 | -61.3 | -54.6 | -100.2 | -149.9 | -138.8 | -82.1 | -85.8 | -120.8 | -78.7 | -107.5 | -70.5 | 1.5 | -9.4 | -33.4 | -24.6 | -83.3 | -85.7 | -41.2 | -19.2 | -30.1 | -82.6 | -52.1 | -11.6 | 27.1 | 27.8 | 15.6 | 1 | -3.6 | -7.9 | -8.4 | 9.8 | 7.5 | 0.3 | -0.9 | -1.2 | 2.2 | 8 | 9.7 | 7.1 | 7 | 8.9 | 8.1 | 5.2 | 3.4 | 2.1 | 1.7 | 0.4 | -0.1 | -3.1 | -2.7 | -2.4 | -3.3 | -3.3 | -1.9 | -4 | -239.3 | -224 | -219.5 | -229.9 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -12,251 | 4,203 | -11,450 | -11,086 | -10,901 | -10,777 | -10,620 | -10,502 | -10,502 | -10,459 | -10,501 | -10,438 | -10,270 | -9,628 | -9,562 | -9,486 | -9,165 | -9,013 | -8,806 | -8,862 | -8,908 | -8,608 | -8,385.1 | -8,312.2 | -8,318.3 | -8,107.3 | -7,690.4 | -7,660.3 | -7,664.8 | -7,624.3 | -7,628.1 | -7,643.1 | -7,604.2 | -7,552.4 | -7,523.4 | -7,364.4 | -7,178.6 | -6,937.9 | -6,784.7 | -6,522.2 | -6,331.1 | -6,000.3 | -5,555.3 | -5,291.4 | -5,078.7 | -4,913.9 | -4,832.3 | -4,488 | -4,309.7 | -4,249.4 | -4,261.1 | -4,288.2 | -4,209 | -4,241 | -4,283.9 | -4,098.8 | -4,135.4 | -4,015.8 | -3,956.8 | -3,975.5 | -3,917.1 | -3,897.4 | -3,935.7 | -3,945.2 | -3,959.2 | -4,021 | -3,867.3 | -3,745.2 | -3,716.4 | -3,463.7 | -3,193.4 | -2,729.4 | -2,289 | -1,919 | -1,829.3 | -1,707.8 | -1,186.9 | -1,112.3 | -810.2 | -539 | -561.7 | -634.9 | -689.2 | -690.1 | -562.2 | -600.8 | -577.2 | -545.9 | -582.7 | -552.2 | -341.3 | -242.3 | -276.2 | -263.8 | -203.8 | -121 | -140 | -59.1 | -0.1 | -64.9 | -71.1 | 217 | -96.7 | -317 | -187 | -130.1 | -65 | 45.2 |
| Totaal eigen vermogen van aandeelhouders
| 3,700 | 3,565 | 3,905 | 3,778 | 3,575 | 3,318 | 3,191 | 3,144 | 2,891 | 2,519 | 2,255 | 2,294 | 2,394 | 2,916 | 2,619 | 2,380 | 2,225 | 1,763 | 1,688 | 1,232 | 799 | 831 | 697.3 | 574.7 | 325 | 656.5 | 606.1 | 460.1 | 420 | -114.9 | -156.8 | -467.5 | -724.2 | -1,027.3 | -357.9 | -369.5 | -351.5 | -333 | -240.2 | -103.4 | -146.2 | 42.9 | 480.3 | 567.4 | 393.3 | 347.9 | 291.9 | 386.3 | 457.1 | 329.5 | 322.1 | 108.3 | 91.2 | -169 | -174.2 | -16.6 | -223.2 | -309.6 | -297.6 | -491.9 | -534 | -606.2 | -647.5 | -749.5 | -924.9 | -994.4 | -893.8 | -821.8 | -903 | -783.6 | -609.5 | -265.9 | -70.1 | 167.4 | 38.7 | 20.6 | 382.2 | 309.4 | 497.6 | 642.1 | 494.8 | 317.5 | 147.5 | 62.1 | 99.6 | -32.1 | -90.2 | -139.5 | -271.9 | -327 | -180.5 | -142.7 | -251.3 | -304.1 | -295.6 | -256.5 | -323.9 | -282.5 | -261.1 | -302.6 | -332.4 | -416.6 | -433.6 | -461.9 | -367.9 | -371 | -326.9 | -253.7 |
| Totaal eigen vermogen
| 3,858 | 3,727 | 4,068 | 3,938 | 3,735 | 3,476 | 3,352 | 3,312 | 3,058 | 2,689 | 2,430 | 2,479 | 2,582 | 3,105 | 2,808 | 2,574 | 2,420 | 1,957 | 1,884 | 1,428 | 1,022 | 1,056 | 927.8 | 796.6 | 526.8 | 853.1 | 812.1 | 677.3 | 640.3 | 97.9 | 55.5 | -255.2 | -521.3 | -829.6 | -151.3 | -139 | -121.4 | -101 | -10.5 | 124.4 | 81.3 | 273.6 | 617.9 | 918.5 | 499.8 | 427.9 | 373.4 | 465 | 540.2 | 398.4 | 401.8 | 178.8 | 160.6 | -97.9 | -164.4 | -7.1 | -214.5 | -298.4 | -287.5 | -483.7 | -526.4 | -596.1 | -638.1 | -741.7 | -919.3 | -994.4 | -893.8 | -821.8 | -903 | -783.6 | -609.5 | -265.9 | -70.1 | 167.4 | 38.7 | 20.6 | 382.2 | 309.4 | 497.6 | 642.1 | 494.8 | 317.5 | 147.5 | 62.1 | 99.6 | -32.1 | -90.2 | -139.5 | -271.9 | -327 | -180.5 | -142.7 | -251.3 | -304.1 | -295.6 | -256.5 | -323.9 | -282.5 | -261.1 | -0.1 | -30.3 | -114.7 | -131.9 | -159.8 | -65.9 | -69.3 | -25 | 48.1 |
| Totaal passiva en aandeelhoudersvermogen
| 15,096 | 15,505 | 15,769 | 15,013 | 15,011 | 14,622 | 14,191 | 14,691 | 14,719 | 14,349 | 13,939 | 14,315 | 14,739 | 14,680 | 14,414 | 12,552 | 12,500 | 12,409 | 11,672 | 11,298 | 11,306 | 10,265 | 9,477.8 | 9,591.6 | 9,518.1 | 9,526.2 | 8,439.1 | 8,751.6 | 9,014 | 8,605.2 | 8,304.9 | 6,536.3 | 5,435.9 | 5,327.3 | 5,019.3 | 5,044.9 | 5,114.9 | 5,123.4 | 4,772.9 | 4,999.5 | 4,976 | 4,680.1 | 4,993.7 | 5,029.2 | 4,353.4 | 4,394.6 | 4,154.5 | 3,794.3 | 3,911.2 | 3,960.9 | 3,662.3 | 2,963.9 | 2,994.4 | 2,876.1 | 2,521.3 | 2,744.6 | 2,524.4 | 2,540.3 | 2,348.2 | 1,957.7 | 2,003.3 | 2,003.3 | 1,874.2 | 1,873.9 | 1,802.1 | 1,773.4 | 1,694.3 | 1,664.4 | 1,586.8 | 1,714.6 | 1,551.6 | 1,553.3 | 1,469.9 | 1,497.7 | 1,155.2 | 1,131.1 | 1,502.4 | 1,457.2 | 1,555.1 | 1,724.3 | 1,559 | 1,376 | 1,134 | 1,001.3 | 1,056.5 | 941.4 | 787 | 720.9 | 684.9 | 630.8 | 634.4 | 663.6 | 530.1 | 505.4 | 473.5 | 462 | 399.6 | 398.3 | 297 | 1,428.4 | 1,811.4 | 1,785.7 | 1,713.2 | 1,720 | 1,821.3 | 1,789.2 | 1,669.3 | 1,816.3 |