Martin Marietta Materials, Inc.
NYSE:MLM
581.98 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 52 | 109 | 2,650 | 1,282.3 | 647.6 | 421.5 | 229.4 | 358 | 135.7 | 772.1 | 189.6 | 258.4 | 2,381.4 | 53.1 | 313.9 | 207.3 | 116.6 | 70.1 | 424 | 20.978 | 49.087 | 53.595 | 37.357 | 44.892 | 53.961 | 33.779 | 1,422.373 | 1,446.4 | 35.219 | 36.722 | 55.4 | 50.038 | 60.7 | 28.6 | 27.242 | 168.4 | 436.4 | 44.2 | 56.4 | 108.7 | 73.6 | 34.3 | 35.8 | 42.4 | 57.241 | 43.7 | 37.3 | 25.4 | 35.421 | 41.4 | 45 | 26.022 | 56.8 | 26.1 | 176.829 | 70.323 | 60.499 | 32.095 | 221.043 | 263.591 | 193.835 | 133.38 | 222.003 | 37.794 | 13.896 | 13.156 | 13.577 | 20.038 | 26.417 | 30.89 | 18.108 | 32.282 | 22.829 | 20.386 | 31.153 | 76.745 | 111.583 | 81.41 | 103.097 | 161.62 | 135.477 | 85.802 | 52.78 | 125.133 | 53.574 | 6.907 | 4.226 | 14 | 6.077 | 4.756 | 11.137 | 1.379 | 0 | 0 | 234.534 | 0 | 5.355 | 3.363 | 0 | 3.4 | 0.6 | -0.2 | 9 | 14.6 | 12.2 | 15.9 | 4 | 18.7 | 15 | 8.5 | 8.4 | -4.3 | 2.4 | -4.6 | -3.9 | -2.9 | -2.4 | -3.2 | -8.3 | -2.2 | -2.8 | -6.2 | -5.7 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 702.3 | 702.3 | 704.6 | 704.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52 | 109 | 2,650 | 1,282.3 | 647.6 | 421.5 | 229.4 | 358 | 135.7 | 772.1 | 189.6 | 258.4 | 2,381.4 | 53.1 | 313.9 | 207.3 | 116.6 | 70.1 | 424 | 20.978 | 49.087 | 53.595 | 37.357 | 44.892 | 53.961 | 33.779 | 1,422.373 | 1,446.4 | 35.219 | 36.722 | 55.4 | 50.038 | 60.7 | 28.6 | 27.242 | 168.4 | 436.4 | 44.2 | 56.4 | 108.7 | 73.6 | 34.3 | 35.8 | 42.4 | 57.241 | 43.7 | 37.3 | 25.4 | 35.421 | 41.4 | 45 | 26.022 | 56.8 | 26.1 | 176.829 | 70.323 | 60.499 | 32.095 | 221.043 | 263.591 | 193.835 | 133.38 | 222.003 | 37.794 | 13.896 | 13.156 | 13.577 | 20.038 | 26.417 | 30.89 | 18.108 | 32.282 | 22.829 | 20.386 | 31.153 | 101.745 | 136.583 | 91.41 | 103.097 | 161.62 | 135.477 | 85.802 | 52.78 | 125.133 | 53.574 | 6.907 | 4.226 | 14 | 6.077 | 4.756 | 11.137 | 1.379 | 0 | 0 | 234.534 | 0 | 5.355 | 3.363 | 0 | 3.4 | 0.6 | -0.2 | 9 | 14.6 | 12.2 | 15.9 | 4 | 18.7 | 15 | 8.5 | 8.4 | -4.3 | 2.4 | -4.6 | -3.9 | -2.9 | -2.4 | -3.2 | -8.3 | -2.2 | -2.8 | -6.2 | -5.7 |
| Nettovorderingen
| 916 | 909 | 703 | 753.3 | 1,047.5 | 979.2 | 796.7 | 785.9 | 1,011.7 | 1,026.6 | 759.2 | 774 | 801.9 | 722 | 563.6 | 575.1 | 686.3 | 690.4 | 562.8 | 573.686 | 763.878 | 710.605 | 550.607 | 523.276 | 644.835 | 675.57 | 466.465 | 487.2 | 582.532 | 570.618 | 479.2 | 457.91 | 566.4 | 534.5 | 448.048 | 410.921 | 577.4 | 497.5 | 381.4 | 421 | 523.9 | 343.8 | 242.6 | 245.4 | 331.03 | 287.5 | 202.2 | 224.1 | 296.947 | 275.4 | 212.1 | 203.748 | 259.8 | 269.4 | 203.242 | 183.361 | 249.613 | 257.761 | 202.101 | 162.815 | 242.726 | 251.634 | 245.71 | 213.07 | 301.77 | 323.032 | 241.029 | 247.916 | 314.177 | 298.462 | 252.805 | 244.92 | 296.001 | 295.053 | 245.228 | 225.012 | 288.422 | 286.688 | 224.342 | 219.589 | 286.024 | 259.889 | 226.059 | 234.578 | 312.843 | 296.525 | 222.286 | 232.884 | 281.044 | 281.778 | 200.592 | 215.184 | 277.469 | 274.559 | 185.81 | 180.915 | 231.143 | 233.394 | 194.152 | 197.6 | 231.1 | 224.8 | 166.2 | 171.5 | 193.9 | 178.2 | 130 | 147.4 | 176.9 | 164 | 108.5 | 136.6 | 139.7 | 139.9 | 104 | 184.5 | 152.2 | 115.8 | 104.4 | 104 | 125.7 | 95.3 | 77.3 |
| Voorraad
| 1,089 | 1,105 | 1,077 | 988.6 | 993.1 | 954.7 | 948.7 | 873.7 | 823.4 | 835.2 | 782.4 | 752.6 | 717.5 | 729.1 | 690 | 709 | 714.5 | 712.9 | 700.5 | 690.81 | 649.716 | 646.342 | 646.176 | 663.035 | 651.295 | 650.917 | 606.794 | 600.6 | 576.429 | 549.865 | 537 | 521.624 | 508.2 | 504.9 | 485.367 | 469.1 | 464.5 | 479.9 | 505 | 484.9 | 475.3 | 348.2 | 354.7 | 347.3 | 350.438 | 348.9 | 347.6 | 332.3 | 335.092 | 332 | 333.5 | 322.607 | 337.7 | 336.4 | 331.679 | 331.894 | 323.82 | 319.842 | 322.027 | 332.569 | 329.781 | 333.887 | 324.949 | 318.018 | 305.55 | 297.371 | 296.466 | 286.885 | 285.252 | 297.8 | 281.467 | 256.287 | 244.537 | 243.714 | 241.445 | 222.728 | 209.451 | 217.003 | 224.919 | 209.309 | 208.69 | 228.724 | 229.663 | 213.843 | 212.681 | 237.802 | 247.868 | 239.726 | 241.695 | 252.715 | 253.515 | 231.003 | 232.013 | 240.341 | 226.522 | 207.534 | 192.381 | 192.787 | 186.924 | 172.9 | 172.2 | 175.4 | 172.3 | 157.1 | 145.9 | 154.7 | 148.4 | 132.6 | 128.7 | 132.9 | 118.3 | 113.8 | 113.1 | 114.8 | 119.8 | 113.4 | 114.1 | 120.7 | 110.4 | 69 | 66.9 | 69.7 | 69.6 |
| Overige vlottende activa
| 262 | 106 | 88 | 894.7 | 83.4 | 89.8 | 75.4 | 153.9 | 92.4 | 68.9 | 135.1 | 137.9 | 98.2 | 94.9 | 67.3 | 79.8 | 58.3 | 113.7 | 145.7 | 141.226 | 115.717 | 122.579 | 135.971 | 134.613 | 104.717 | 96.887 | 106.298 | 97 | 83.809 | 87.092 | 51.6 | 56.813 | 56.2 | 53.9 | 37.658 | 613 | 163.6 | 743.7 | 338.9 | 274.2 | 140 | 150.4 | 125.1 | 120.3 | 29.955 | 126.4 | 128.6 | 118.6 | 37.889 | 111.5 | 111.3 | 24.799 | 113.1 | 113.7 | 39.806 | 27.253 | 26.591 | 26.018 | 36.619 | 37.582 | 20.352 | 27.117 | 43.1 | 38.182 | 23.098 | 23.946 | 26.397 | 26.886 | 22.896 | 25.189 | 30.005 | 33.548 | 28.9 | 31.708 | 50.536 | 37.567 | 25.629 | 23.052 | 27.354 | 27.985 | 21.047 | 20.796 | 32.935 | 26.362 | 9.474 | 21.21 | 35.828 | 32.152 | 24.817 | 11.149 | 21.52 | 28.97 | 29.74 | 26.351 | 40.496 | 36.552 | 34.632 | 27.717 | 30.765 | 29.5 | 25.8 | 27.3 | 28.1 | 26.2 | 21.8 | 23.3 | 24.4 | 23.3 | 19.3 | 21.5 | 22.3 | 25.1 | 13.9 | 21 | 19.8 | 19.4 | 15.3 | 18.1 | 22.4 | 17.2 | 14.2 | 21.7 | 17.5 |
| Totaal vlottende activa
| 2,319 | 2,229 | 4,518 | 3,918.9 | 2,817.4 | 3,192.3 | 2,812.7 | 2,876.9 | 2,847.3 | 2,760.3 | 1,987.5 | 2,025.6 | 4,000.7 | 1,616.3 | 1,675.7 | 1,668.3 | 1,652.8 | 1,587.1 | 1,833 | 1,426.7 | 1,578.398 | 1,533.121 | 1,370.111 | 1,365.816 | 1,454.808 | 1,457.153 | 2,601.93 | 2,631.2 | 1,277.989 | 1,244.297 | 1,123.2 | 1,086.385 | 1,191.5 | 1,121.9 | 998.315 | 1,082.1 | 1,641.9 | 1,765.3 | 1,281.7 | 1,288.8 | 1,212.8 | 876.7 | 758.2 | 755.4 | 845.669 | 806.5 | 715.7 | 700.4 | 785.107 | 760.3 | 701.9 | 657.85 | 767.4 | 745.6 | 840.361 | 696.211 | 732.116 | 708.466 | 854.711 | 856.86 | 844.966 | 802.123 | 891.939 | 665.031 | 673.661 | 690.847 | 620.88 | 626.01 | 690.86 | 691.283 | 621.208 | 592.354 | 608.289 | 607.767 | 584.881 | 602.041 | 666.173 | 624.265 | 585.543 | 624.253 | 679.98 | 616.875 | 563.07 | 621.519 | 612.372 | 586.764 | 533.26 | 526.149 | 577.8 | 573.715 | 515.312 | 496.232 | 539.222 | 541.251 | 687.362 | 425.001 | 463.511 | 457.261 | 411.841 | 403.4 | 429.7 | 427.3 | 375.6 | 369.4 | 373.8 | 372.1 | 306.8 | 322 | 339.9 | 326.9 | 257.5 | 271.2 | 269.1 | 271.1 | 239.7 | 314.4 | 279.2 | 251.4 | 228.9 | 188 | 204 | 180.5 | 158.7 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,964 | 8,988 | 6,982 | 6,557.5 | 6,727.6 | 6,697.2 | 6,662.4 | 6,700.2 | 6,551.1 | 6,566.6 | 6,619.6 | 6,764.7 | 6,028.3 | 5,983.3 | 5,776.3 | 5,695.3 | 5,649.7 | 5,628.5 | 5,663.3 | 5,687.915 | 5,617 | 5,620.042 | 5,644.915 | 5,157.229 | 5,103.395 | 5,113.426 | 3,582.494 | 3,592.8 | 3,521.577 | 3,505.26 | 3,467.6 | 3,423.395 | 3,379.6 | 3,322.2 | 3,262.981 | 3,156 | 3,073.5 | 3,049.5 | 3,365.1 | 3,402.8 | 3,378 | 1,775.4 | 1,793.5 | 1,799.2 | 1,782.618 | 1,717.4 | 1,732.1 | 1,753.2 | 1,750.941 | 1,753.8 | 1,768.9 | 1,774.291 | 1,686.6 | 1,697.8 | 1,676.321 | 1,687.83 | 1,693.206 | 1,694.417 | 1,695.045 | 1,692.905 | 1,698.139 | 1,712.724 | 1,683.683 | 1,690.529 | 1,718.446 | 1,704.677 | 1,505.184 | 1,433.553 | 1,405.716 | 1,347.44 | 1,314.583 | 1,295.491 | 1,279.366 | 1,256 | 1,205.505 | 1,166.351 | 1,141.765 | 1,123.507 | 1,106.657 | 1,065.215 | 1,044.89 | 1,041.057 | 1,038.686 | 1,042.432 | 1,046.334 | 1,058.537 | 1,067.292 | 1,067.576 | 1,062.538 | 1,053.714 | 1,074.943 | 1,082.189 | 1,066.399 | 1,029.682 | 945.652 | 914.072 | 891.294 | 877.374 | 858.853 | 847 | 809.7 | 779.9 | 780.8 | 777.5 | 634.2 | 611.8 | 619.6 | 591.4 | 603.3 | 589.3 | 413 | 408.8 | 396.5 | 393.7 | 386.1 | 392.2 | 379.2 | 373.3 | 366.8 | 291.6 | 284.8 | 282.8 | 278.6 |
| Goodwill
| 3,768 | 3,842 | 3,479 | 3,389.5 | 3,649.5 | 3,649.5 | 3,649.5 | 3,649.5 | 3,640.4 | 3,400.5 | 3,392 | 3,494.4 | 2,610.6 | 2,599.6 | 2,414 | 2,414 | 2,414.5 | 2,397.5 | 2,397.1 | 2,396.8 | 2,396.955 | 2,394.32 | 2,397.483 | 2,399.118 | 2,399.434 | 2,401.505 | 2,160.29 | 2,160.29 | 2,160.06 | 2,160.06 | 2,159.398 | 2,159.337 | 2,160.605 | 2,136.783 | 2,135.295 | 2,068.235 | 2,065.644 | 2,065.882 | 2,071.471 | 2,068.799 | 2,043.32 | 616.621 | 616.621 | 616.621 | 616.634 | 616.303 | 616.35 | 616.204 | 615.986 | 618.874 | 616.729 | 616.671 | 639.039 | 638.759 | 626.527 | 626.527 | 624.224 | 624.224 | 624.224 | 624.224 | 624.224 | 629.087 | 623.81 | 622.297 | 613.634 | 614.4 | 578.447 | 574.667 | 574.667 | 574.667 | 575.67 | 570.538 | 570.336 | 570.336 | 570.336 | 569.263 | 569.284 | 569.294 | 568.961 | 567.495 | 577.076 | 578.431 | 580.252 | 0 | 577.491 | 579.094 | 580.081 | 0 | 593.706 | 581.615 | 576.407 | 571.186 | 579.394 | 0 | 394.178 | 0 | 0 | 0 | 0 | 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
| 705 | 713 | 702 | 697.7 | 826.8 | 833.8 | 840.8 | 847.8 | 855.7 | 1,043.6 | 1,050.7 | 1,065 | 787.2 | 725 | 504.4 | 508 | 504.3 | 481 | 483.3 | 2,883.618 | 2,888.578 | 2,888.144 | 2,895.678 | 2,900.4 | 2,908.41 | 2,916.191 | 498.776 | 2,666.6 | 504.586 | 503.239 | 2,667.1 | 511.312 | 2,675.7 | 2,643.5 | 519.415 | 510.552 | 2,577.2 | 2,580.8 | 2,663.4 | 2,664 | 2,642.5 | 663.5 | 664.4 | 665.2 | 49.035 | 665 | 665.9 | 666.6 | 51.33 | 671.1 | 670 | 54.133 | 657.3 | 657.4 | 17.166 | 17.548 | 17.563 | 18.284 | 18.863 | 12.469 | 12.887 | 13.304 | 13.445 | 13.89 | 14.339 | 14.821 | 12.101 | 9.426 | 9.85 | 10.307 | 10.83 | 10.948 | 12.624 | 16.846 | 17.623 | 18.744 | 588.825 | 589.663 | 590.245 | 586.137 | 596.779 | 598.91 | 603.948 | 602.728 | 607.422 | 608.147 | 610.9 | 609.421 | 627.055 | 32.919 | 610.735 | 35.782 | 0 | 590.417 | 0 | 409.456 | 375.399 | 378.97 | 373.509 | 406.8 | 374.1 | 345.3 | 347.3 | 376 | 209.9 | 197.2 | 175.2 | 174.9 | 147.8 | 177 | 40.5 | 63.2 | 38.2 | 37.7 | 38.2 | 61.2 | 34.6 | 60.2 | 55.9 | 40.1 | 40.3 | 40.2 | 40.2 |
| Goodwill en immateriële activa
| 4,473 | 4,555 | 4,181 | 4,087.2 | 4,476.3 | 4,483.3 | 4,490.3 | 4,497.3 | 4,496.1 | 4,444.1 | 4,442.7 | 4,559.4 | 3,397.8 | 3,324.6 | 2,918.4 | 2,922 | 2,918.8 | 2,878.5 | 2,880.4 | 2,883.618 | 2,888.578 | 2,888.144 | 2,895.678 | 2,900.4 | 2,908.41 | 2,916.191 | 2,659.066 | 2,666.6 | 2,664.646 | 2,663.299 | 2,667.1 | 2,670.649 | 2,675.7 | 2,643.5 | 2,654.71 | 2,578.787 | 2,577.2 | 2,580.8 | 2,663.4 | 2,664 | 2,642.5 | 663.5 | 664.4 | 665.2 | 665.669 | 665 | 665.9 | 666.6 | 667.316 | 671.1 | 670 | 670.804 | 657.3 | 657.4 | 643.693 | 644.075 | 641.787 | 642.508 | 643.087 | 636.693 | 637.111 | 642.391 | 637.255 | 636.187 | 627.973 | 629.221 | 590.548 | 584.093 | 584.517 | 584.974 | 586.5 | 581.486 | 582.96 | 587.182 | 587.959 | 588.007 | 588.825 | 589.663 | 590.245 | 586.137 | 596.779 | 598.91 | 603.948 | 602.728 | 607.422 | 608.147 | 610.9 | 609.421 | 627.055 | 614.534 | 610.735 | 606.968 | 579.394 | 590.417 | 394.178 | 409.456 | 375.399 | 378.97 | 373.509 | 406.8 | 374.1 | 345.3 | 347.3 | 376 | 209.9 | 197.2 | 175.2 | 174.9 | 147.8 | 177 | 40.5 | 63.2 | 38.2 | 37.7 | 38.2 | 61.2 | 34.6 | 60.2 | 55.9 | 40.1 | 40.3 | 40.2 | 40.2 |
| Langetermijnbeleggingen
| 0 | -1,110 | -865 | 0 | -913.5 | -915.8 | 0 | 0 | 0 | -852.8 | -890 | -895.3 | -809.3 | -786.3 | -777.6 | -781.5 | -760.4 | -741.2 | -737 | -733 | -725.096 | -699.455 | -695.771 | 0 | -692.881 | -644.469 | -413.57 | 0 | -662.982 | -663.414 | -667.16 | 0 | -676.144 | -639.776 | -620.569 | 0 | -125.633 | -234.594 | -235.367 | 0 | 63.766 | -72.413 | -73.32 | 0 | -77.005 | -79.104 | -79.485 | 0 | -79.758 | -75 | -79.002 | 0 | -92.959 | -91.041 | -88.805 | 0 | -71.593 | -72.75 | -72.921 | 0 | -46.02 | -45.292 | -49.356 | 0 | -29.347 | -33.342 | -43.411 | 0 | -42.118 | -38.942 | -38.823 | 0 | -16.022 | -16.906 | -16.519 | 0 | -6.088 | -6.112 | -5.831 | 0 | -28.742 | -21.664 | -21.633 | 0 | -23.8 | -24.32 | -23.052 | 0 | -24.167 | -23.317 | -28.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,127 | 1,110 | 865 | 354.8 | 913.5 | 915.8 | 921 | 92.2 | 886 | 852.8 | 890 | 895.3 | 809.3 | 786.3 | 777.6 | 781.5 | 760.4 | 741.2 | 737 | 733 | 725.096 | 699.455 | 695.771 | 0 | 692.881 | 644.469 | 413.57 | 0 | 662.982 | 663.414 | 667.16 | 0 | 676.144 | 639.776 | 620.569 | 0 | 125.633 | 234.594 | 235.367 | 0 | 90.136 | 72.413 | 73.32 | 0 | 77.005 | 79.104 | 79.485 | 0 | 79.758 | 75 | 79.002 | 0 | 92.959 | 91.041 | 88.805 | 0 | 71.593 | 72.75 | 72.921 | 0 | 58.272 | 56.105 | 56.177 | 0 | 29.347 | 33.342 | 43.411 | 0 | 42.118 | 38.942 | 38.823 | 0 | 16.022 | 16.906 | 16.519 | 0 | 6.088 | 6.112 | 5.831 | 0 | 28.742 | 21.664 | 21.633 | 0 | 23.8 | 24.32 | 23.052 | 0 | 24.167 | 23.317 | 28.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5,414 | 561 | 559 | 561.3 | 896.5 | 873.4 | 4.5 | 827 | -50.8 | -81 | 1,191.7 | 1,043.3 | 359.4 | 298.9 | 288.9 | 295.2 | 214.1 | 132.5 | 126.7 | 133.414 | 139.509 | 122.35 | 137.703 | 127.974 | 121.558 | 109.982 | 104.56 | 101.9 | 102.573 | 103.004 | 135.9 | 120.476 | 126.4 | 145.7 | 142.281 | 144.813 | 145.9 | 104.1 | 107.4 | 108.8 | -48.302 | 40.4 | 39.2 | 40 | 43.149 | 42.2 | 41.1 | 40.7 | 39.84 | 41.3 | 41.3 | 44.877 | 47.3 | 48.1 | 48.231 | 46.627 | 48.674 | 51.001 | 52.059 | 52.825 | 40.213 | 39.142 | 33.401 | 40.755 | 43.552 | 46.837 | 43.496 | 40.149 | 40.857 | 44.03 | 38.236 | 37.09 | 62.081 | 51.067 | 56.614 | 76.917 | 78.32 | 68.832 | 71.683 | 80.247 | 66.568 | 56.118 | 60.014 | 63.414 | 65.054 | 53.525 | 57.423 | 55.384 | 54.601 | 59.578 | 35.353 | 39.191 | 73.395 | 73.234 | 129.927 | 92.91 | 124.084 | 124.513 | 122.202 | 85.4 | 120 | 116.5 | 93.1 | 65.7 | 18.5 | 19.1 | 20.1 | 17.4 | 54.8 | 28 | 51.7 | 25.7 | 46.8 | 43.9 | 42.8 | 21.6 | 43.8 | 19 | 19 | 74.2 | 75.5 | 85 | 75.4 |
| Totaal niet-vlottende activa
| 14,150 | 14,104 | 11,722 | 11,560.8 | 12,100.4 | 12,053.9 | 12,078.2 | 12,116.7 | 11,882.4 | 11,782.5 | 12,254 | 12,367.4 | 9,785.5 | 9,606.8 | 8,983.6 | 8,912.5 | 8,782.6 | 8,639.5 | 8,670.4 | 8,704.947 | 8,645.087 | 8,630.536 | 8,678.296 | 8,185.603 | 8,133.363 | 8,139.599 | 6,346.12 | 6,361.3 | 6,288.796 | 6,271.563 | 6,270.6 | 6,214.52 | 6,181.7 | 6,111.4 | 6,059.972 | 5,879.6 | 5,796.6 | 5,734.4 | 6,135.9 | 6,175.6 | 6,126.1 | 2,479.3 | 2,497.1 | 2,504.4 | 2,491.436 | 2,424.6 | 2,439.1 | 2,460.5 | 2,458.097 | 2,466.2 | 2,480.2 | 2,489.972 | 2,391.2 | 2,403.3 | 2,368.245 | 2,378.532 | 2,383.667 | 2,387.926 | 2,390.191 | 2,382.423 | 2,387.715 | 2,405.07 | 2,361.16 | 2,367.471 | 2,389.971 | 2,380.735 | 2,139.228 | 2,057.795 | 2,031.09 | 1,976.444 | 1,939.319 | 1,914.067 | 1,924.407 | 1,894.249 | 1,850.078 | 1,831.275 | 1,808.91 | 1,782.002 | 1,768.585 | 1,731.599 | 1,708.237 | 1,696.085 | 1,702.648 | 1,708.574 | 1,718.81 | 1,720.209 | 1,735.615 | 1,732.381 | 1,744.194 | 1,727.826 | 1,721.031 | 1,728.348 | 1,719.188 | 1,693.333 | 1,469.757 | 1,416.438 | 1,390.777 | 1,380.857 | 1,354.564 | 1,339.2 | 1,303.8 | 1,241.7 | 1,221.2 | 1,219.2 | 862.6 | 828.1 | 814.9 | 783.7 | 805.9 | 794.3 | 505.2 | 497.7 | 481.5 | 475.3 | 467.1 | 475 | 457.6 | 452.5 | 441.7 | 405.9 | 400.6 | 408 | 394.2 |
| Totaal activa
| 16,469 | 16,333 | 16,240 | 15,479.7 | 14,917.8 | 15,246.2 | 14,890.9 | 14,993.6 | 14,729.7 | 14,542.8 | 14,241.5 | 14,393 | 13,786.2 | 11,223.1 | 10,659.3 | 10,580.8 | 10,435.4 | 10,226.6 | 10,503.4 | 10,131.647 | 10,223.485 | 10,163.657 | 10,048.407 | 9,551.419 | 9,588.171 | 9,596.752 | 8,948.05 | 8,992.5 | 7,566.785 | 7,515.86 | 7,393.8 | 7,300.905 | 7,373.2 | 7,233.3 | 7,058.287 | 6,961.7 | 7,438.5 | 7,499.7 | 7,417.6 | 7,464.4 | 7,338.9 | 3,356 | 3,255.3 | 3,259.8 | 3,337.105 | 3,231.1 | 3,154.8 | 3,160.9 | 3,243.204 | 3,226.5 | 3,182.1 | 3,147.822 | 3,158.6 | 3,148.9 | 3,208.606 | 3,074.743 | 3,115.783 | 3,096.392 | 3,244.902 | 3,239.283 | 3,232.681 | 3,207.193 | 3,253.099 | 3,032.502 | 3,063.632 | 3,071.582 | 2,760.108 | 2,683.805 | 2,721.95 | 2,667.727 | 2,560.527 | 2,506.421 | 2,532.696 | 2,502.016 | 2,434.959 | 2,433.316 | 2,475.083 | 2,406.267 | 2,354.128 | 2,355.852 | 2,388.217 | 2,312.96 | 2,265.718 | 2,330.093 | 2,331.182 | 2,306.973 | 2,268.875 | 2,258.53 | 2,321.994 | 2,301.541 | 2,236.343 | 2,224.58 | 2,258.41 | 2,234.584 | 2,157.119 | 1,841.439 | 1,854.288 | 1,838.118 | 1,766.405 | 1,742.6 | 1,733.5 | 1,669 | 1,596.8 | 1,588.6 | 1,236.4 | 1,200.2 | 1,121.7 | 1,105.7 | 1,145.8 | 1,121.2 | 762.7 | 768.9 | 750.6 | 746.4 | 706.8 | 789.4 | 736.8 | 703.9 | 670.6 | 593.9 | 604.6 | 588.5 | 552.9 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 315 | 304 | 266 | 343.3 | 342.2 | 346.9 | 302.6 | 385 | 333.5 | 359.7 | 383.8 | 356.2 | 249.3 | 243.6 | 200 | 207.8 | 210.7 | 197.2 | 202 | 229.6 | 238.559 | 199.181 | 184.844 | 210.808 | 191.381 | 188.761 | 162.328 | 183.638 | 163.597 | 187.227 | 188.399 | 178.598 | 192.738 | 197.733 | 174.398 | 164.718 | 226.837 | 201.235 | 184.066 | 202.476 | 230.206 | 139.442 | 98.775 | 103.6 | 111.266 | 99.96 | 77.08 | 83.537 | 99.628 | 113.308 | 100.082 | 92.21 | 86.322 | 85.415 | 74.914 | 60.333 | 76.993 | 80.238 | 67.281 | 52.107 | 61.741 | 75.203 | 77.029 | 62.921 | 97.247 | 101.037 | 92.623 | 86.868 | 92.845 | 92.351 | 90.933 | 85.237 | 89.65 | 99.526 | 93.347 | 93.445 | 94.754 | 103.566 | 89.596 | 89.949 | 89.94 | 77.482 | 71.411 | 76.576 | 82.702 | 74.893 | 63.901 | 73.186 | 81.653 | 80.288 | 74.53 | 79.572 | 0 | 0 | 0 | 59.029 | 0 | 0 | 0 | 55.9 | 0 | 0 | 0 | 57.7 | 46.9 | 50.1 | 38.9 | 49.6 | 47.4 | 45.8 | 29.7 | 36.4 | 28.8 | 28.7 | 25.5 | 26.2 | 23.5 | 25.9 | 26.3 | 19.2 | 26 | 34.2 | 21.2 |
| Kortlopende schulden
| 149 | 453 | 452 | 473 | 399.5 | 700 | 699.6 | 699.1 | 753.7 | 54.4 | 53.8 | 53.9 | 67.4 | 287.2 | 47.2 | 48.6 | 51.9 | 181.4 | 692.8 | 340.045 | 190.044 | 385.043 | 360.056 | 390.042 | 380.041 | 320.046 | 300.006 | 299.9 | 81.085 | 143.831 | 290 | 180.036 | 228 | 238.2 | 177.43 | 29.481 | 147.5 | 16 | 14.4 | 14.3 | 14.3 | 12.404 | 12.4 | 12.4 | 16.606 | 6.2 | 5.7 | 5.7 | 6.773 | 7.2 | 7.7 | 7.182 | 7.2 | 107 | 7.101 | 250.837 | 245.423 | 247.55 | 221.81 | 227.856 | 226.187 | 234.921 | 186.36 | 207.207 | 209.187 | 291.865 | 345.34 | 282.487 | 78.189 | 131.139 | 387.958 | 134.346 | 147.326 | 29.313 | 11.927 | 8.153 | 14.604 | 6.115 | 8.723 | 0.97 | 6.713 | 0.956 | 13.036 | 1.068 | 1.249 | 9.439 | 8.96 | 11.389 | 9.699 | 8.618 | 6.119 | 4.49 | 0 | 0 | 0 | 45.155 | 0 | 0 | 0 | 39.7 | 0 | 0 | 0 | 15.7 | 20.7 | 41.5 | 31.5 | 1.4 | 1.4 | 101.3 | 9.4 | 5.5 | 0.2 | 5.3 | 6.7 | 106.7 | 104.6 | 108.7 | 113.1 | 6.7 | 6.5 | 8.7 | 9 |
| Belastingschulden
| 231 | 158 | 457 | 53.3 | 76.9 | 90.7 | 51.9 | 55.4 | 57.9 | 106.5 | 46.6 | 58.4 | 59.4 | 54.9 | 42.1 | 43.5 | 65.3 | 58.2 | 47.2 | 63.1 | 67.127 | 59.383 | 52.895 | 63.543 | 69.513 | 61.615 | 52.413 | 64.958 | 70.323 | 59.958 | 49.535 | 60.093 | 67.822 | 62.525 | 52.501 | 62.781 | 70.509 | 57.078 | 58.742 | 58.356 | 70.653 | 33.014 | 27.265 | 29.103 | 1.72 | 30.679 | 27.47 | 28.682 | 47.466 | 29.616 | 24.025 | 26.408 | 16.256 | 3.782 | 0 | 0 | 0 | 1.862 | 0 | 0 | 2.469 | 1.646 | 0 | 0 | 11.418 | 11.139 | 2.773 | 0 | 30.63 | 36.034 | 24.728 | 0 | 10.253 | 24.088 | 11.985 | 0 | 18.612 | 23.785 | 9.991 | 0 | 9.413 | 0 | 0 | 0 | 5.66 | 1.779 | 1.451 | 0 | 5.11 | 5.725 | 1.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 231 | 158 | -520 | 0 | -342.2 | -689.2 | 0 | 0 | 886 | 207 | 0 | -410.1 | 171 | 127.3 | 107.8 | -256.4 | 117.5 | 101.6 | 78.8 | -229.6 | -238.559 | -199.181 | -184.844 | -210.808 | -191.381 | -188.761 | 128.274 | -183.638 | 148.363 | 104.962 | -188.399 | 116.814 | -192.738 | -197.733 | 101.726 | -194.199 | -226.837 | -201.235 | -184.066 | -202.476 | -230.206 | 60.124 | -98.775 | -103.6 | 76.969 | -99.96 | -77.08 | -83.537 | 89.553 | -113.308 | -100.082 | 48.39 | -86.322 | -85.415 | 64.713 | 47.075 | 74.043 | 76.806 | 84.556 | 58.319 | 88.463 | 51.874 | 68.597 | 46.379 | 87.855 | 49.102 | 41.242 | 46.385 | 61.431 | 54.438 | 47.36 | 57.307 | 71.111 | 64.106 | 55.654 | 67.981 | 69.338 | 65.999 | 58.887 | 58.614 | 75.195 | 74.274 | 66.098 | 67.214 | 77.088 | 87.414 | 80.585 | 77.679 | 85.228 | 80.339 | 70.758 | 70.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 298 | 281 | 1,231 | 353.9 | 741.6 | 1,084.7 | 325.8 | 361.5 | -553.5 | 140.3 | 275.3 | 752.6 | 113.5 | 99.9 | 93.8 | 499.3 | 126.1 | 115.1 | 102 | 498.473 | 498.938 | 437.173 | 397.581 | 396.708 | 392.645 | 389.087 | 60.371 | 394.3 | 75.458 | 98.305 | 341.6 | 71.14 | 376.9 | 363.4 | 38.577 | 575.4 | 427.9 | 347.8 | 329.2 | 382.3 | 422.7 | 32.73 | 181.4 | 198.1 | 21.591 | 186.3 | 163 | 167.6 | 21.155 | 191.9 | 177.7 | 25.93 | 190.5 | 155.9 | 12.034 | 27.248 | 30.376 | 10.032 | 21.699 | 35.271 | 18.394 | 27.066 | 15.666 | 32.132 | 30.267 | 50.514 | 65.303 | 90.876 | 84.166 | 75.443 | 101.423 | 38.182 | 51.608 | 57.631 | 54.606 | 30.543 | 56.622 | 53.776 | 41.515 | 54.28 | 48.901 | 46.322 | 70.927 | 75.306 | 45.948 | 35.719 | 50.278 | 35.573 | 47.157 | 41.291 | 38.31 | 37.157 | 213.576 | 235.164 | 245.345 | 84.929 | 216.577 | 236.518 | 204.834 | 87.1 | 219.4 | 189.1 | 156.5 | 78.8 | 80.7 | 66.2 | 52.7 | 57.2 | 65.9 | 57.2 | 35.2 | 46.2 | 57.2 | 71.8 | 57.9 | 40.4 | 71.7 | 64.1 | 48.5 | 29.7 | 39.7 | 31.8 | 28.1 |
| Totaal kortlopende verplichtingen
| 993 | 1,196 | 1,429 | 1,170.2 | 1,141.1 | 1,442.4 | 1,328 | 1,445.6 | 1,419.7 | 761.4 | 712.9 | 752.6 | 601.2 | 758 | 448.8 | 499.3 | 506.2 | 595.3 | 1,075.6 | 838.518 | 688.982 | 822.216 | 757.637 | 786.75 | 772.686 | 709.133 | 650.979 | 694.2 | 468.503 | 534.325 | 631.6 | 546.588 | 604.9 | 601.6 | 492.131 | 575.4 | 575.4 | 363.8 | 343.6 | 396.6 | 437 | 244.7 | 193.8 | 210.5 | 226.432 | 192.5 | 168.7 | 173.3 | 217.109 | 199.1 | 185.4 | 173.712 | 197.7 | 262.9 | 158.762 | 385.493 | 426.835 | 414.626 | 395.346 | 373.553 | 394.785 | 389.064 | 347.652 | 348.639 | 424.556 | 492.518 | 544.508 | 506.616 | 316.631 | 353.371 | 627.674 | 315.072 | 359.695 | 250.576 | 215.534 | 200.122 | 235.318 | 229.456 | 198.721 | 203.813 | 220.749 | 199.034 | 221.472 | 220.164 | 206.987 | 207.465 | 203.724 | 197.827 | 223.737 | 210.536 | 189.717 | 192.037 | 213.576 | 235.164 | 245.345 | 189.113 | 216.577 | 236.518 | 204.834 | 182.7 | 219.4 | 189.1 | 156.5 | 152.2 | 148.3 | 157.8 | 123.1 | 108.2 | 114.7 | 204.3 | 74.3 | 88.1 | 86.2 | 105.8 | 90.1 | 173.3 | 199.8 | 198.7 | 187.9 | 55.6 | 72.2 | 74.7 | 58.3 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,285 | 3,947 | 3,947 | 3,945.6 | 3,944.7 | 4,343.1 | 4,342 | 4,340.9 | 4,688.3 | 5,400.6 | 5,464.4 | 5,100.8 | 5,475.3 | 3,018.9 | 2,626.5 | 2,625.8 | 3,047.5 | 3,045.2 | 3,053.1 | 2,433.632 | 2,732.815 | 2,732.018 | 2,801.228 | 2,730.439 | 2,829.657 | 2,898.876 | 2,728.102 | 2,727.3 | 1,642.502 | 1,641.944 | 1,556.2 | 1,506.153 | 1,536.8 | 1,541.1 | 1,575.327 | 1,553.649 | 1,557.6 | 1,642 | 1,566.6 | 1,571.1 | 1,603.9 | 1,072.4 | 1,055.5 | 1,018.5 | 1,107.192 | 1,087.2 | 1,072.9 | 1,042.2 | 1,092.117 | 1,137.1 | 1,127.2 | 1,052.902 | 1,038.3 | 979 | 1,161.518 | 782.045 | 785.706 | 811.938 | 1,029.606 | 1,023.492 | 1,038.873 | 1,048.729 | 1,152.107 | 1,152.414 | 1,152.715 | 1,153.032 | 855.655 | 848.186 | 1,050.705 | 1,051.527 | 578.683 | 579.308 | 579.824 | 705.359 | 705.862 | 709.159 | 709.78 | 711.491 | 710.346 | 713.661 | 714.955 | 713.238 | 718.578 | 717.073 | 719.759 | 746.701 | 758.938 | 733.471 | 773.48 | 801.351 | 821.088 | 797.385 | 834.638 | 854.711 | 852.041 | 601.58 | 601.313 | 601.748 | 601.654 | 602 | 603.3 | 602.2 | 601.9 | 602.1 | 313.7 | 311.7 | 311.3 | 310.7 | 351.8 | 275.9 | 125.8 | 125.9 | 124.8 | 124.9 | 124.9 | 125 | 0.5 | 1.1 | 3.2 | 103.7 | 104.7 | 105.1 | 106.4 |
| Uitgestelde opbrengsten niet-vlottend
| -1,127 | 341 | 344 | 506.2 | -913.5 | -898.3 | 0 | 0 | 0 | 29.1 | 0 | -841.8 | 0 | 0 | -777.6 | -781.5 | 0 | 0 | 0 | -733 | -725.096 | -699.455 | -695.771 | -705.564 | -692.881 | -644.469 | 248.501 | -410.723 | 230.212 | 253.908 | -667.16 | 248.086 | -676.144 | -639.776 | 226.924 | -2,137.108 | -665.712 | -756.526 | -753.727 | -734.583 | -633.951 | -275.279 | -272.346 | -279.999 | 171.695 | -235.505 | -230.109 | -225.592 | 135.761 | -229.972 | -225.554 | 158.101 | -249.572 | -248.33 | 129.592 | 127.671 | 144.574 | 158.787 | 159.154 | 160.354 | 193.249 | 211.229 | 213.517 | 207.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,127 | 1,110 | 865 | 1,229.4 | 913.5 | 915.8 | 921 | 914.3 | 886 | 852.8 | 890 | 895.3 | 809.3 | 786.3 | 777.6 | 781.5 | 760.4 | 741.2 | 737 | 733 | 725.096 | 699.455 | 695.771 | 705.564 | 692.881 | 644.469 | 413.57 | 410.723 | 662.982 | 663.414 | 667.16 | 663.019 | 676.144 | 639.776 | 620.569 | 583.459 | 665.712 | 756.526 | 753.727 | 734.583 | 633.951 | 275.279 | 272.346 | 279.999 | 243.858 | 235.505 | 230.109 | 225.592 | 243.759 | 229.972 | 225.554 | 222.064 | 249.572 | 248.33 | 240.586 | 228.698 | 216.844 | 196.896 | 192.299 | 195.946 | 175.255 | 173.8 | 175.806 | 174.308 | 189.237 | 163.342 | 163.031 | 160.902 | 165.592 | 160.168 | 154.322 | 159.094 | 144.54 | 143.678 | 145.855 | 149.972 | 135.117 | 138.469 | 139.634 | 139.179 | 141.792 | 137.762 | 133.636 | 130.102 | 119.278 | 115.102 | 109.668 | 108.496 | 106.9 | 101.718 | 108.196 | 102.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.9 | 0 | 0 | 0 | 75.6 | 52 | 51.3 | 50.7 | 50 | 56.4 | 56 | 15.4 | 13.6 | 12.7 | 11.9 | 11.3 | 10.6 | 11 | 10.7 | 10.8 | 10.2 | 11.2 | 10.4 | 9.2 |
| Overige niet-vlottende verplichtingen
| 2,020 | 899 | 778 | 592.7 | 2,027.2 | 2,019.8 | 1,122.4 | 1,120 | 797.9 | 726.8 | 743.1 | 1,948.5 | 542.2 | 531.7 | 1,657.3 | 1,562.4 | 362.4 | 351.3 | 338.3 | 1,506.207 | 1,497.25 | 1,512.153 | 1,514.046 | 1,084.818 | 1,043.5 | 1,133.273 | 227.068 | 888.5 | 228.604 | 221.738 | 1,130 | 194.469 | 1,073.1 | 1,074.1 | 197.7 | 2,610.5 | 1,052.9 | 1,183.5 | 1,165.2 | 1,144 | 922.4 | 471.9 | 461.7 | 455.9 | 89.045 | 510.7 | 503.1 | 495.1 | 84.437 | 473.5 | 471.2 | 92.179 | 437 | 456.4 | 83.402 | 82.577 | 84.596 | 97.348 | 95.602 | 79.527 | 78.543 | 82.828 | 79.83 | 127.607 | 221.909 | 245.913 | 241.727 | 222.11 | 201.739 | 198.324 | 198.731 | 198.975 | 186.567 | 183.118 | 180.705 | 200.378 | 193.319 | 188.371 | 186.856 | 145.772 | 143.195 | 134.838 | 101.287 | 132.907 | 162.204 | 151.682 | 150.375 | 135.726 | 126.105 | 127.776 | 221.866 | 110.282 | 211.122 | 200.628 | 184.961 | 187.46 | 187.798 | 186.899 | 184.026 | 102 | 171.1 | 170.3 | 168.1 | 91 | 80.6 | 78.9 | 77.5 | 75 | 78.6 | 75.8 | 62.8 | 60.3 | 60.4 | 59.2 | 57.7 | 57 | 112.8 | 99.1 | 89.3 | 48.1 | 46.8 | 45.7 | 44.9 |
| Totaal niet-vlottende verplichtingen
| 6,305 | 6,297 | 5,934 | 6,273.9 | 5,971.9 | 6,380.4 | 6,385.4 | 6,375.2 | 6,372.2 | 7,009.3 | 7,097.5 | 7,102.8 | 6,826.8 | 4,336.9 | 4,283.8 | 4,188.2 | 4,170.3 | 4,137.7 | 4,128.4 | 3,939.839 | 4,230.065 | 4,244.171 | 4,315.274 | 3,815.257 | 3,873.157 | 4,032.149 | 3,617.241 | 3,615.8 | 2,764.3 | 2,781.004 | 2,686.2 | 2,611.727 | 2,609.9 | 2,615.2 | 2,620.52 | 2,610.5 | 2,610.5 | 2,825.5 | 2,731.8 | 2,715.1 | 2,526.3 | 1,544.3 | 1,517.2 | 1,474.4 | 1,611.79 | 1,597.9 | 1,576 | 1,537.3 | 1,556.074 | 1,610.6 | 1,598.4 | 1,525.246 | 1,475.3 | 1,435.4 | 1,615.098 | 1,220.991 | 1,231.72 | 1,264.969 | 1,476.661 | 1,459.319 | 1,485.92 | 1,516.586 | 1,621.26 | 1,662.159 | 1,563.861 | 1,562.287 | 1,260.413 | 1,231.198 | 1,418.036 | 1,410.019 | 931.736 | 937.377 | 910.931 | 1,032.155 | 1,032.422 | 1,059.509 | 1,038.216 | 1,038.331 | 1,036.836 | 998.612 | 999.942 | 985.838 | 953.501 | 980.082 | 1,001.241 | 1,013.485 | 1,018.981 | 977.693 | 1,006.485 | 1,030.845 | 1,042.954 | 1,010.331 | 1,045.76 | 1,055.339 | 1,037.002 | 789.04 | 789.111 | 788.647 | 785.68 | 785.9 | 774.4 | 772.5 | 770 | 768.7 | 446.3 | 441.9 | 439.5 | 435.7 | 486.8 | 407.7 | 204 | 199.8 | 197.9 | 196 | 193.9 | 192.6 | 124.3 | 110.9 | 103.3 | 162 | 162.7 | 161.2 | 160.5 |
| Totaal passiva
| 7,298 | 7,493 | 7,363 | 7,444.1 | 7,113 | 7,822.8 | 7,713.4 | 7,820.8 | 7,791.9 | 7,770.7 | 7,810.4 | 7,855.4 | 7,428 | 5,094.9 | 4,732.6 | 4,687.5 | 4,676.5 | 4,733 | 5,204 | 4,778.357 | 4,919.047 | 5,066.387 | 5,072.911 | 4,602.007 | 4,645.843 | 4,741.282 | 4,268.22 | 4,310 | 3,232.803 | 3,315.329 | 3,317.8 | 3,158.315 | 3,214.8 | 3,216.8 | 3,112.651 | 3,185.9 | 3,185.9 | 3,189.3 | 3,075.4 | 3,111.7 | 2,963.3 | 1,789 | 1,711 | 1,684.9 | 1,838.222 | 1,790.4 | 1,744.7 | 1,710.6 | 1,773.183 | 1,809.7 | 1,783.8 | 1,698.958 | 1,673 | 1,698.3 | 1,773.86 | 1,606.484 | 1,658.555 | 1,679.595 | 1,872.007 | 1,832.872 | 1,880.705 | 1,905.65 | 1,968.912 | 2,010.798 | 1,988.417 | 2,054.805 | 1,804.921 | 1,737.814 | 1,734.667 | 1,763.39 | 1,559.41 | 1,252.449 | 1,270.626 | 1,282.731 | 1,247.956 | 1,259.631 | 1,273.534 | 1,267.787 | 1,235.557 | 1,202.425 | 1,220.691 | 1,184.872 | 1,174.973 | 1,200.246 | 1,208.228 | 1,220.95 | 1,222.705 | 1,175.52 | 1,230.222 | 1,241.381 | 1,232.671 | 1,202.368 | 1,259.336 | 1,290.503 | 1,282.347 | 978.153 | 1,005.688 | 1,025.165 | 990.514 | 968.6 | 993.8 | 961.6 | 926.5 | 920.9 | 594.6 | 599.7 | 562.6 | 543.9 | 601.5 | 612 | 278.3 | 287.9 | 284.1 | 301.8 | 284 | 365.9 | 324.1 | 309.6 | 291.2 | 217.6 | 234.9 | 235.9 | 218.8 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 2 | 0 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 0 | 0 | 2.8 | 2.6 | 0 | 0 | 0.4 | 1.69 | 2.231 | 2.751 | 3.346 | 2.628 | 3.425 | 11.905 | 0.485 | 3.004 | 0 | 0 | 3.057 | 0 | 2.579 | 3.116 | 0 | 194.938 | 1.46 | 1.441 | 1.357 | 1.693 | 2.661 | 2.442 | 35.259 | 37.137 | 0 | 38.819 | 38.257 | 39.924 | 0.48 | 38.501 | 38.614 | 0 | 38.94 | 38.475 | 0 | 0 | 0.249 | 0.488 | 0 | 0.084 | 0.267 | 0.495 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.071 | 0 | 0.223 | 0.051 | 0.187 | 0.325 | 0.325 | 0.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1 | 1 | 1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.624 | 0.623 | 0.625 | 0.624 | 0.626 | 0.629 | 0.628 | 0.628 | 0.627 | 0.627 | 0.626 | 0.63 | 0.633 | 0.633 | 0.633 | 0.643 | 0.66 | 0.668 | 0.673 | 0.671 | 0.671 | 0.463 | 0.462 | 0.461 | 0.461 | 0.461 | 0.459 | 0.459 | 0.458 | 0.457 | 0.456 | 0.456 | 0.456 | 0.456 | 0.455 | 0.455 | 0.454 | 0.454 | 0.453 | 0.453 | 0.446 | 0.445 | 0.445 | 0.414 | 0.414 | 0.413 | 0.413 | 0.412 | 0.418 | 0.417 | 0.428 | 0.448 | 0.45 | 0.453 | 0.456 | 0.457 | 0.463 | 0.462 | 0.467 | 0.472 | 0.481 | 0.482 | 0.481 | 0.486 | 0.489 | 0.489 | 0.488 | 0.488 | 0.488 | 0.488 | 0.486 | 0.485 | 0.484 | 0.481 | 0.473 | 0.468 | 0.468 | 0.468 | 0.467 | 0.5 | 0.5 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 5,670 | 5,356 | 5,411 | 4,562.6 | 4,326 | 3,955.4 | 3,724.6 | 3,719.4 | 3,577 | 3,423.1 | 3,094.9 | 3,161.9 | 3,043.4 | 2,827.2 | 2,637.2 | 2,607.7 | 2,460.5 | 2,201.7 | 2,018.6 | 2,077.2 | 2,021.647 | 1,814.974 | 1,705.717 | 1,693.259 | 1,669.126 | 1,579.674 | 1,422.207 | 1,440.069 | 1,090.778 | 967.058 | 851.354 | 935.574 | 932.679 | 800.028 | 743.593 | 874.436 | 1,079.764 | 1,146.821 | 1,190.807 | 1,213.035 | 1,176.121 | 1,149.388 | 1,108.516 | 1,148.738 | 1,131.276 | 1,077.998 | 1,055.256 | 1,101.598 | 1,098.529 | 1,054.048 | 1,035.739 | 1,090.891 | 1,094.469 | 1,063.732 | 1,046.346 | 1,082.16 | 1,085.75 | 1,052.159 | 1,016.156 | 1,058.698 | 1,080.084 | 1,042.581 | 1,021.832 | 1,044.417 | 1,036.944 | 987.403 | 938.085 | 931.656 | 963.622 | 861.299 | 974.106 | 1,142.084 | 1,092.196 | 1,028.628 | 963.471 | 948.012 | 910.863 | 845.152 | 792.967 | 795.299 | 767.846 | 723.479 | 687.432 | 702.643 | 682.096 | 645.371 | 605.722 | 642.734 | 645.49 | 613.888 | 567.36 | 584.707 | 566.407 | 527.269 | 494.998 | 506.272 | 492.296 | 456.792 | 420.748 | 419.5 | 392.9 | 355.1 | 319.9 | 318 | 293.5 | 253.5 | 222.7 | 225.6 | 208.2 | 177.4 | 152.6 | 149.2 | 134.7 | 112.8 | 91 | 91.8 | 80.9 | 62.6 | 47.7 | 44.5 | 36.6 | 19.5 | 1 |
| Overige gereserveerde algehele resultaten
| -46 | -48 | -49 | -49.2 | -35.3 | -35.7 | -37.4 | -38.5 | -125.1 | -128.1 | -129.2 | -97.6 | -151.4 | -153 | -155.6 | -158.4 | -138.6 | -142.2 | -145.4 | -145.8 | -134.765 | -137.334 | -140.324 | -143.579 | -121.491 | -125.883 | -127.485 | -129.104 | -122.928 | -125.906 | -128.425 | -130.687 | -104.511 | -106.068 | -103.833 | -105.622 | -112.742 | -112.814 | -106.723 | -106.159 | -43.281 | -42.141 | -42.744 | -44.114 | -102.71 | -106.257 | -104.948 | -106.169 | -77.48 | -80.64 | -81.991 | -83.89 | -49.56 | -49.319 | -54.564 | -53.66 | -67.249 | -69.488 | -70.528 | -75.084 | -89.267 | -96.495 | -99.753 | -101.672 | -36.952 | -38.932 | -40.852 | -37.032 | -30.071 | -29.574 | -35.223 | -36.051 | -17.187 | -15.325 | -15.325 | -15.325 | -8.97 | -8.97 | -8.97 | -8.97 | -8.694 | -8.694 | -8.694 | -8.694 | -7.365 | -7.365 | -7.365 | -7.365 | -1,057.131 | -1,037.82 | -1,022.605 | -992.233 | -965.523 | -946.809 | -925.724 | -899.529 | -873.223 | -850.879 | -827.807 | -806.2 | -787.2 | -762.1 | -743.7 | -725 | -704.1 | -688.2 | -669.7 | -651.3 | -636.4 | -601.4 | -585.7 | -61.2 | -561.3 | -548.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,544 | 3,527 | 3,512 | 3,519.2 | 3,511.2 | 3,503.1 | 3,489.7 | 3,491.3 | 3,483.2 | 3,474.4 | 3,462.6 | 3,470.4 | 3,463.3 | 3,451.1 | 3,441.7 | 3,440.8 | 3,433.9 | 3,431 | 3,422.7 | 3,419.6 | 3,414.701 | 3,416.256 | 3,406.132 | 3,396.48 | 3,390.642 | 3,389.145 | 3,380.795 | 3,367.903 | 3,362.744 | 3,355.992 | 3,349.388 | 3,334.461 | 3,327.02 | 3,318.791 | 3,302.258 | 3,288.205 | 3,283.458 | 3,274.284 | 3,256.086 | 3,243.46 | 3,239.428 | 456.848 | 442.807 | 432.678 | 431.122 | 429.679 | 421.076 | 414.488 | 408.418 | 404.434 | 405.482 | 401.864 | 401.295 | 397.256 | 400.972 | 396.485 | 395.604 | 392.031 | 386.211 | 381.089 | 319.51 | 315.039 | 317.717 | 78.545 | 74.809 | 67.893 | 57.541 | 50.923 | 53.243 | 72.195 | 61.583 | 147.44 | 186.424 | 205.204 | 238.076 | 240.216 | 299.193 | 301.836 | 334.107 | 366.626 | 407.893 | 412.821 | 411.526 | 435.412 | 447.734 | 447.528 | 447.325 | 447.153 | 1,502.925 | 1,483.604 | 1,458.431 | 1,429.253 | 1,397.706 | 1,363.14 | 1,305.025 | 1,256.075 | 1,229.059 | 1,206.572 | 1,182.483 | 1,160.2 | 1,133.5 | 1,113.9 | 1,094.1 | 1,074.2 | 1,052.4 | 1,035.2 | 1,006.1 | 987.5 | 972.5 | 933.2 | 917.5 | 393 | 893.1 | 880.3 | 331.8 | 331.7 | 331.8 | 331.7 | 331.7 | 331.8 | 333.1 | 333.1 | 333.1 |
| Totaal eigen vermogen van aandeelhouders
| 9,169 | 8,838 | 8,875 | 8,033.2 | 7,804.8 | 7,423.4 | 7,177.5 | 7,172.8 | 6,935.7 | 6,770 | 6,428.9 | 6,537.6 | 6,355.9 | 6,125.9 | 5,926.7 | 5,893.3 | 5,756.4 | 5,491.1 | 5,296.9 | 5,353.29 | 5,304.438 | 5,097.27 | 4,975.496 | 4,949.412 | 4,942.328 | 4,855.47 | 4,676.63 | 4,682.5 | 4,331.221 | 4,197.771 | 4,076 | 4,139.978 | 4,158.4 | 4,016.5 | 3,942.651 | 4,252.6 | 4,252.6 | 4,310.4 | 4,342.2 | 4,352.7 | 4,375.6 | 1,567 | 1,544.3 | 1,574.9 | 1,460.149 | 1,440.7 | 1,410.1 | 1,450.3 | 1,430.405 | 1,416.8 | 1,398.3 | 1,409.321 | 1,485.6 | 1,450.6 | 1,393.209 | 1,425.44 | 1,414.808 | 1,375.644 | 1,332.292 | 1,365.24 | 1,311.04 | 1,262.065 | 1,240.241 | 1,021.704 | 1,075.215 | 1,016.777 | 955.187 | 945.991 | 987.283 | 904.337 | 1,001.117 | 1,253.972 | 1,262.07 | 1,219.285 | 1,187.003 | 1,173.685 | 1,201.549 | 1,138.48 | 1,118.571 | 1,153.427 | 1,167.526 | 1,128.088 | 1,090.745 | 1,129.847 | 1,122.954 | 1,086.023 | 1,046.17 | 1,083.01 | 1,091.772 | 1,060.16 | 1,003.672 | 1,022.212 | 999.074 | 944.081 | 874.772 | 863.286 | 848.6 | 812.953 | 775.891 | 774 | 739.7 | 707.4 | 670.3 | 667.7 | 641.8 | 600.5 | 559.1 | 561.8 | 544.3 | 509.2 | 484.4 | 481 | 466.5 | 444.6 | 422.8 | 423.5 | 412.7 | 394.3 | 379.4 | 376.3 | 369.7 | 352.6 | 334.1 |
| Totaal eigen vermogen
| 9,171 | 8,840 | 8,877 | 8,035.6 | 7,807.1 | 7,425.7 | 7,180 | 7,175.1 | 6,937.8 | 6,772.1 | 6,431.1 | 6,539.9 | 6,358.2 | 6,128.2 | 5,929.5 | 5,895.9 | 5,758.9 | 5,493.6 | 5,299.4 | 5,355.79 | 5,306.904 | 5,099.687 | 4,978.518 | 4,952.461 | 4,945.262 | 4,867.492 | 4,679.83 | 4,685.377 | 4,333.982 | 4,200.531 | 4,078.586 | 4,142.59 | 4,161.466 | 4,019.548 | 3,945.636 | 4,255.493 | 4,254.298 | 4,312.06 | 4,343.817 | 4,354.282 | 4,377.993 | 1,569.3 | 1,579.808 | 1,611.942 | 1,498.883 | 1,479.229 | 1,448.366 | 1,490.054 | 1,470.021 | 1,455.665 | 1,436.905 | 1,448.864 | 1,524.931 | 1,488.755 | 1,434.746 | 1,468.259 | 1,457.228 | 1,416.797 | 1,372.895 | 1,406.411 | 1,351.976 | 1,301.543 | 1,284.187 | 1,067.26 | 1,075.215 | 1,016.777 | 955.187 | 945.991 | 987.283 | 904.337 | 1,001.117 | 1,253.972 | 1,262.07 | 1,219.285 | 1,187.003 | 1,173.685 | 1,201.549 | 1,138.48 | 1,118.571 | 1,153.427 | 1,167.526 | 1,128.088 | 1,090.745 | 1,129.847 | 1,122.954 | 1,086.023 | 1,046.17 | 1,083.01 | 1,091.772 | 1,060.16 | 1,003.672 | 1,022.212 | 999.074 | 944.081 | 874.772 | 863.286 | 848.6 | 812.953 | 775.891 | 774 | 739.7 | 707.4 | 670.3 | 667.7 | 641.8 | 600.5 | 559.1 | 561.8 | 544.3 | 509.2 | 484.4 | 481 | 466.5 | 444.6 | 422.8 | 423.5 | 412.7 | 394.3 | 379.4 | 376.3 | 369.7 | 352.6 | 334.1 |
| Totaal passiva en aandeelhoudersvermogen
| 16,469 | 16,333 | 16,240 | 15,479.7 | 14,917.8 | 15,246.2 | 14,890.9 | 14,993.6 | 14,729.7 | 14,542.8 | 14,241.5 | 14,393 | 13,786.2 | 11,223.1 | 10,659.3 | 10,580.8 | 10,435.4 | 10,226.6 | 10,503.4 | 10,131.647 | 10,223.485 | 10,163.657 | 10,048.407 | 9,551.419 | 9,588.171 | 9,596.752 | 8,948.05 | 8,992.5 | 7,566.785 | 7,515.86 | 7,393.8 | 7,300.905 | 7,373.2 | 7,233.3 | 7,058.287 | 7,441.393 | 7,438.5 | 7,499.7 | 7,417.6 | 7,464.4 | 7,338.9 | 3,356 | 3,255.3 | 3,259.8 | 3,337.105 | 3,231.1 | 3,154.8 | 3,160.9 | 3,243.204 | 3,226.5 | 3,182.1 | 3,147.822 | 3,158.6 | 3,148.9 | 3,208.606 | 3,074.743 | 3,115.783 | 3,096.392 | 3,244.902 | 3,239.283 | 3,232.681 | 3,207.193 | 3,253.099 | 3,032.502 | 3,063.632 | 3,071.582 | 2,760.108 | 2,683.805 | 2,721.95 | 2,667.727 | 2,560.527 | 2,506.421 | 2,532.696 | 2,502.016 | 2,434.959 | 2,433.316 | 2,475.083 | 2,406.267 | 2,354.128 | 2,355.852 | 2,388.217 | 2,312.96 | 2,265.718 | 2,330.093 | 2,331.182 | 2,306.973 | 2,268.875 | 2,258.53 | 2,321.994 | 2,301.541 | 2,236.343 | 2,224.58 | 2,258.41 | 2,234.584 | 2,157.119 | 1,841.439 | 1,854.288 | 1,838.118 | 1,766.405 | 1,742.6 | 1,733.5 | 1,669 | 1,596.8 | 1,588.6 | 1,236.4 | 1,200.2 | 1,121.7 | 1,105.7 | 1,145.8 | 1,121.2 | 762.7 | 768.9 | 750.6 | 746.4 | 706.8 | 789.4 | 736.8 | 703.9 | 670.6 | 593.9 | 604.6 | 588.5 | 552.9 |