Martin Marietta Materials, Inc.

NYSE:MLM

533.69 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 521092,6501,282.3647.6421.5229.4358135.7772.1189.6258.42,381.453.1313.9207.3116.670.142420.97849.08753.59537.35744.89253.96133.7791,422.3731,446.435.21936.72255.450.03860.728.627.242168.4436.444.256.4108.773.634.335.842.457.24143.737.325.435.42141.44526.02256.826.1176.82970.32360.49932.095221.043263.591193.835133.38222.00337.79413.89613.15613.57720.03826.41730.8918.10832.28222.82920.38631.15376.745111.58381.41103.097161.62135.47785.80252.78125.13353.5746.9074.226146.0774.75611.1371.37900234.53405.3553.36303.40.6-0.2914.612.215.9418.7158.58.4-4.32.4-4.6-3.9-2.9-2.4-3.2-8.3-2.2-2.8-6.2-5.7
Kortetermijnbeleggingen 00000702.3702.3704.6704.6000000000000000000000000000000000000000000000000000000000000000000252510000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 521092,6501,282.3647.6421.5229.4358135.7772.1189.6258.42,381.453.1313.9207.3116.670.142420.97849.08753.59537.35744.89253.96133.7791,422.3731,446.435.21936.72255.450.03860.728.627.242168.4436.444.256.4108.773.634.335.842.457.24143.737.325.435.42141.44526.02256.826.1176.82970.32360.49932.095221.043263.591193.835133.38222.00337.79413.89613.15613.57720.03826.41730.8918.10832.28222.82920.38631.153101.745136.58391.41103.097161.62135.47785.80252.78125.13353.5746.9074.226146.0774.75611.1371.37900234.53405.3553.36303.40.6-0.2914.612.215.9418.7158.58.4-4.32.4-4.6-3.9-2.9-2.4-3.2-8.3-2.2-2.8-6.2-5.7
Nettovorderingen 916909703753.31,047.5979.2796.7785.91,011.71,026.6759.2774801.9722563.6575.1686.3690.4562.8573.7763.878710.605550.607510.8644.835675.57466.465477.683582.532570.618479.215457.91566.425534.459448.048401.611577.424497.468381.389413.939523.928343.784242.587242.447331.03287.521202.15220.508296.947275.4212.1203.748259.8269.4203.242183.361249.613257.761202.101162.815254.978262.447245.71211.596309.364330.641248.467247.916322.978307.274262.298244.92306.714305.889260.546230.093316.774311.605250.065219.589286.024259.889226.059231.514312.843296.525222.286232.884281.044281.778200.592215.184277.469274.559185.81180.915231.143233.394194.152197.6231.1224.8166.2171.5193.9178.2130147.4176.9164108.5136.6139.7139.9104184.5152.2115.8104.4104125.795.377.3
Voorraad 1,0891,1051,077988.6993.1954.7948.7873.7823.4835.2782.4752.6717.5729.1690709714.5712.9700.5690.81649.716646.342646.176663.035651.295650.917606.794600.6576.429549.865537521.624508.2504.9485.367469.1464.5479.9505484.9475.3348.2354.7347.3350.438348.9347.6332.3335.092332333.5322.607337.7336.4331.679331.894323.82319.842322.027332.569329.781333.887324.949318.018305.55297.371296.466286.885285.252297.8281.467256.287244.537243.714241.445222.728209.451217.003224.919209.309208.69228.724229.663213.843212.681237.802247.868239.726241.695252.715253.515231.003232.013240.341226.522207.534192.381192.787186.924172.9172.2175.4172.3157.1145.9154.7148.4132.6128.7132.9118.3113.8113.1114.8119.8113.4114.1120.7110.46966.969.769.6
Overige vlottende activa 26210690905.2129.2836.9837.9859.3876.5126.4256.3240.699.9112.1108.2176.9135.4113.7145.7141.2115.717122.579135.971147.089104.71796.887106.298106.52283.80987.09251.60956.81356.21753.99737.65842.939163.593743.756338.927281.31139.98150.42125.108123.216106.96126.379128.682122.198117.647111.507111.35105.473113.06113.701128.611110.63398.18498.768109.5497.88566.37272.40999.27797.62344.85149.67962.3771.17156.21355.31959.33558.86534.20937.77851.73747.47528.36514.2477.46233.73549.78942.4654.56851.02933.27445.5358.8839.53948.98434.46650.06848.66629.7426.35140.49636.55234.63227.71730.76529.525.827.328.126.221.823.324.423.319.321.522.325.113.92119.819.415.318.122.417.214.221.717.5
Totaal vlottende activa 2,3192,2294,5183,918.92,817.43,192.32,812.72,876.92,847.32,760.31,987.52,025.64,000.71,616.31,675.71,668.31,652.81,587.11,8331,426.71,578.3981,533.1211,370.1111,365.8161,454.8081,457.1532,601.932,631.21,277.9891,244.2971,123.21,086.3851,191.51,121.9998.3151,082.11,641.91,765.31,281.71,288.81,212.8876.7758.2755.4845.669806.5715.7700.4785.107760.3701.9657.85767.4745.6840.361696.211732.116708.466854.711856.86844.966802.123891.939665.031673.661690.847620.88626.01690.86691.283621.208592.354608.289607.767584.881602.041666.173624.265585.543624.253679.98616.875563.07621.519612.372586.764533.26526.149577.8573.715515.312496.232539.222541.251687.362425.001463.511457.261411.841403.4429.7427.3375.6369.4373.8372.1306.8322339.9326.9257.5271.2269.1271.1239.7314.4279.2251.4228.9188204180.5158.7
Niet-vlottende activa:
Materiële vaste activa, netto 9,0908,9886,9826,557.56,727.66,697.26,662.46,700.26,551.16,566.66,619.66,764.76,028.35,983.35,776.35,695.35,649.75,628.55,663.35,687.9155,6175,620.0425,644.9155,157.2295,103.3955,113.4263,582.4943,592.83,521.5773,505.263,467.63,423.3953,379.63,322.23,262.9813,1563,073.53,049.53,365.13,402.83,3781,775.41,793.51,799.21,782.6181,717.41,732.11,753.21,750.9411,753.81,768.91,774.2911,686.61,697.81,676.3211,687.831,693.2061,694.4171,695.0451,692.9051,698.1391,712.7241,683.6831,690.5291,718.4461,704.6771,505.1841,433.5531,405.7161,347.441,314.5831,295.4911,279.3661,2561,205.5051,166.3511,141.7651,123.5071,106.6571,065.2151,044.891,041.0571,038.6861,042.4321,046.3341,058.5371,067.2921,067.5761,062.5381,053.7141,074.9431,082.1891,066.3991,029.682945.652914.072891.294877.374858.853847809.7779.9780.8777.5634.2611.8619.6591.4603.3589.3413408.8396.5393.7386.1392.2379.2373.3366.8291.6284.8282.8278.6
Goodwill 3,7683,8423,4793,389.53,649.53,649.53,649.53,649.53,640.43,400.53,3923,494.42,610.62,599.62,4142,4142,414.52,397.52,397.12,396.82,396.9552,394.322,397.4832,399.1182,399.4342,401.5052,160.292,160.292,160.062,160.062,159.3982,159.3372,160.6052,136.7832,135.2952,068.2352,065.6442,065.8822,071.4712,068.7992,043.32616.621616.621616.621616.634616.303616.35616.204615.986618.874616.729616.671639.039638.759626.527626.527624.224624.224624.224624.224624.224629.087623.81622.297613.634614.4578.447574.667574.667574.667575.67570.538570.336570.336570.336569.263569.284569.294568.961567.495577.076578.431580.2520577.491579.094580.0810593.706581.615576.407571.186579.3940394.1780000000000000000000000000000
Immateriële activa 705713702697.7826.8833.8840.8847.8855.71,043.61,050.71,065787.2725504.4508504.3481483.32,883.6182,888.5782,888.1442,895.6782,900.42,908.412,916.191498.7762,666.6504.586503.2392,667.1511.3122,675.72,643.5519.415510.5522,577.22,580.82,663.42,6642,642.5663.5664.4665.249.035665665.9666.651.33671.167054.133657.3657.417.16617.54817.56318.28418.86312.46912.88713.30413.44513.8914.33914.82112.1019.4269.8510.30710.8310.94812.62416.84617.62318.744588.825589.663590.245586.137596.779598.91603.948602.728607.422608.147610.9609.421627.05532.919610.73535.7820590.4170409.456375.399378.97373.509406.8374.1345.3347.3376209.9197.2175.2174.9147.817740.563.238.237.738.261.234.660.255.940.140.340.240.2
Goodwill en immateriële activa 4,4734,5554,1814,087.24,476.34,483.34,490.34,497.34,496.14,444.14,442.74,559.43,397.83,324.62,918.42,9222,918.82,878.52,880.42,883.6182,888.5782,888.1442,895.6782,900.42,908.412,916.1912,659.0662,666.62,664.6462,663.2992,667.12,670.6492,675.72,643.52,654.712,578.7872,577.22,580.82,663.42,6642,642.5663.5664.4665.2665.669665665.9666.6667.316671.1670670.804657.3657.4643.693644.075641.787642.508643.087636.693637.111642.391637.255636.187627.973629.221590.548584.093584.517584.974586.5581.486582.96587.182587.959588.007588.825589.663590.245586.137596.779598.91603.948602.728607.422608.147610.9609.421627.055614.534610.735606.968579.394590.417394.178409.456375.399378.97373.509406.8374.1345.3347.3376209.9197.2175.2174.9147.817740.563.238.237.738.261.234.660.255.940.140.340.240.2
Langetermijnbeleggingen 0-1,110-8650-913.5-915.8000-852.8-890-895.3-809.3-786.3-777.6-781.5-760.4-741.2-737-733-725.096-699.455-695.7710-692.881-644.469-413.570-662.982-663.414-667.160-676.144-639.776-620.5690-125.633-234.594-235.367063.766-72.413-73.320-77.005-79.104-79.4850-79.758-75-79.0020-92.959-91.041-88.8050-71.593-72.75-72.9210-46.02-45.292-49.3560-29.347-33.342-43.4110-42.118-38.942-38.8230-16.022-16.906-16.5190-6.088-6.112-5.8310-28.742-21.664-21.6330-23.8-24.32-23.0520-24.167-23.317-28.54800000000000000000000000000000000
Belastingvorderingen 01,110865354.8913.5915.892192.2886852.8890895.3809.3786.3777.6781.5760.4741.2737733725.096699.455695.7710692.881644.469413.570662.982663.414667.160676.144639.776620.5690125.633234.594235.367090.13672.41373.32077.00579.10479.485079.7587579.002092.95991.04188.805071.59372.7572.921058.27256.10556.177029.34733.34243.411042.11838.94238.823016.02216.90616.51906.0886.1125.831028.74221.66421.633023.824.3223.052024.16723.31728.54800000000000000000000000000000000
Overige niet-vlottende activa 587561559561.3896.5873.44.5827-50.8-811,191.71,043.3359.4298.9288.9295.2214.1132.5126.7133.414139.509122.35137.703127.974121.558109.982104.56101.9102.573103.004135.9120.476126.4145.7142.281144.813145.9104.1107.4108.8-48.30240.439.24043.14942.241.140.739.8441.341.344.87747.348.148.23146.62748.67451.00152.05952.82540.21339.14233.40140.75543.55246.83743.49640.14940.85744.0338.23637.0962.08151.06756.61476.91778.3268.83271.68380.24766.56856.11860.01463.41465.05453.52557.42355.38454.60159.57835.35339.19173.39573.234129.92792.91124.084124.513122.20285.4120116.593.165.718.519.120.117.454.82851.725.746.843.942.821.643.8191974.275.58575.4
Totaal niet-vlottende activa 14,15014,10411,72211,560.812,100.412,053.912,078.212,116.711,882.411,782.512,25412,367.49,785.59,606.88,983.68,912.58,782.68,639.58,670.48,704.9478,645.0878,630.5368,678.2968,185.6038,133.3638,139.5996,346.126,361.36,288.7966,271.5636,270.66,214.526,181.76,111.46,059.9725,879.65,796.65,734.46,135.96,175.66,126.12,479.32,497.12,504.42,491.4362,424.62,439.12,460.52,458.0972,466.22,480.22,489.9722,391.22,403.32,368.2452,378.5322,383.6672,387.9262,390.1912,382.4232,387.7152,405.072,361.162,367.4712,389.9712,380.7352,139.2282,057.7952,031.091,976.4441,939.3191,914.0671,924.4071,894.2491,850.0781,831.2751,808.911,782.0021,768.5851,731.5991,708.2371,696.0851,702.6481,708.5741,718.811,720.2091,735.6151,732.3811,744.1941,727.8261,721.0311,728.3481,719.1881,693.3331,469.7571,416.4381,390.7771,380.8571,354.5641,339.21,303.81,241.71,221.21,219.2862.6828.1814.9783.7805.9794.3505.2497.7481.5475.3467.1475457.6452.5441.7405.9400.6408394.2
Totaal activa 16,46916,33316,24015,479.714,917.815,246.214,890.914,993.614,729.714,542.814,241.514,39313,786.211,223.110,659.310,580.810,435.410,226.610,503.410,131.64710,223.48510,163.65710,048.4079,551.4199,588.1719,596.7528,948.058,992.57,566.7857,515.867,393.87,300.9057,373.27,233.37,058.2876,961.77,438.57,499.77,417.67,464.47,338.93,3563,255.33,259.83,337.1053,231.13,154.83,160.93,243.2043,226.53,182.13,147.8223,158.63,148.93,208.6063,074.7433,115.7833,096.3923,244.9023,239.2833,232.6813,207.1933,253.0993,032.5023,063.6323,071.5822,760.1082,683.8052,721.952,667.7272,560.5272,506.4212,532.6962,502.0162,434.9592,433.3162,475.0832,406.2672,354.1282,355.8522,388.2172,312.962,265.7182,330.0932,331.1822,306.9732,268.8752,258.532,321.9942,301.5412,236.3432,224.582,258.412,234.5842,157.1191,841.4391,854.2881,838.1181,766.4051,742.61,733.51,6691,596.81,588.61,236.41,200.21,121.71,105.71,145.81,121.2762.7768.9750.6746.4706.8789.4736.8703.9670.6593.9604.6588.5552.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 315304266343.3342.2346.9302.6385333.5359.7383.8356.2249.3243.6200207.8210.7197.2202229.6238.559199.181184.844210.8191.381188.761162.328183.638163.597187.227188.399178.598192.738197.733174.398164.718226.837201.235184.066202.476230.206139.44298.775103.6111.26699.9677.0883.53799.628113.308100.08292.2186.32285.41574.91460.33376.99380.23867.28152.10761.74175.20377.02962.92197.247101.03792.62386.86892.84592.35190.93385.23789.6599.52693.34793.44594.754103.56689.59689.94989.9477.48271.41176.57682.70274.89363.90173.18681.65380.28874.5379.57200059.02900055.900057.746.950.138.949.647.445.829.736.428.828.725.526.223.525.926.319.22634.221.2
Kortlopende schulden 203506452473451753.2752.9769808.7108.853.867.2114.7334.394.451.9103.8232.8745.7395.5244.853439.322414.288393.2380.041320.046300.006299.90981.085143.831290.048180.036228.025245.298177.4329.481147.53615.96614.40614.314.33112.40412.40312.416.6066.1695.6775.76.7737.27.657.1827.21077.101250.837245.423247.55221.81227.856226.187234.921186.36207.207209.187291.865345.34282.48778.189131.139387.958134.346147.32629.31311.9278.15314.6046.1158.7230.976.7130.95613.0361.0681.2499.4398.9611.3899.6998.6186.1194.4900045.15500039.700015.720.741.531.51.41.4101.39.45.50.25.36.7106.7104.6108.7113.16.76.58.79
Belastingschulden 23115845753.376.990.751.955.457.9106.546.658.459.454.942.143.565.358.247.263.167.12759.38352.89563.54369.51361.61552.41364.95870.32359.95849.53560.09367.82262.52552.50162.78170.50957.07858.74258.35670.65333.01427.26529.1031.7230.67927.4728.68247.46629.61624.02526.40816.2563.7820001.862002.4691.6460011.41811.1392.773030.6336.03424.728010.25324.08811.985018.61223.7859.99109.4130005.661.7791.45105.115.7251.27200000000000000000000000000000000
Uitgestelde opbrengsten 0158-5200-342.2-689.2008862070-410.1171127.3107.8-256.4117.5101.678.8-229.6-238.559-199.181-184.844-210.808-191.381-188.761128.274-183.638148.363104.962-188.399116.814-192.738-197.733101.726-194.199-226.837-201.235-184.066-202.476-230.20660.124-98.775-103.676.969-99.96-77.08-83.53789.553-113.308-100.08248.39-86.322-85.41564.71347.07574.04376.80684.55658.31988.46351.87468.59746.37987.85549.10241.24246.38561.43154.43847.3657.30771.11164.10655.65467.98169.33865.99958.88758.61475.19574.27466.09867.21477.08887.41480.58577.67985.22880.33970.75870.8180000000000000000000000000000000
Overige kortlopende verplichtingen 244228254300.6271251.6220.6236.2219.6186.4228.7270.8177.8125.2112.3196.1126.4107.180.7150.3138.443124.33105.61119.207131.751138.711136.232145.711153.498143.309103.576127.861116.32496.04887.802318.42130.5189.55586.341121.468121.80859.86555.31565.39796.8455.72558.46355.38163.24248.97653.64347.91287.92266.70376.74774.323104.41984.976106.25593.59104.38877.29484.26378.511106.70488.477103.772137.261114.96793.847124.05595.489112.46697.64998.27598.524107.34895.9990.411112.894114.683120.596137.025142.52117.376121.354129.412113.252127.275115.905107.796107.975213.576235.164245.34584.929216.577236.518204.83487.1219.4189.1156.578.880.766.252.757.265.957.235.246.257.271.857.940.471.764.148.529.739.731.828.1
Totaal kortlopende verplichtingen 9931,1961,4291,170.21,141.11,442.41,3281,445.61,419.7761.4712.9752.6601.2758448.8499.3506.2595.31,075.6838.518688.982822.216757.637786.75772.686709.133650.979694.2468.503534.325631.6546.588604.9601.6492.131575.4575.4363.8343.6396.6437244.7193.8210.5226.432192.5168.7173.3217.109199.1185.4173.712197.7262.9158.762385.493426.835414.626395.346373.553394.785389.064347.652348.639424.556492.518544.508506.616316.631353.371627.674315.072359.695250.576215.534200.122235.318229.456198.721203.813220.749199.034221.472220.164206.987207.465203.724197.827223.737210.536189.717192.037213.576235.164245.345189.113216.577236.518204.834182.7219.4189.1156.5152.2148.3157.8123.1108.2114.7204.374.388.186.2105.890.1173.3199.8198.7187.955.672.274.758.3
Langlopende verplichtingen:
Langetermijnschulden 4,2854,2884,2914,451.84,274.74,680.14,679.34,858.94,688.35,400.65,464.45,671.35,475.33,018.93,025.63,057.43,047.53,045.23,053.12,867.53,169.5133,170.953,255.2182,738.0392,829.6572,898.8762,728.1022,727.2941,642.5021,641.9441,556.2461,506.1531,536.811,541.0621,575.3271,553.6491,557.6161,642.0351,566.6171,571.11,603.9441,072.3971,055.5411,018.51,107.1921,087.151,072.851,042.2956.3561,137.11,127.21,052.9021,038.39791,031.926782.045641.132653.151870.4521,023.492845.624837.5938.591,152.4141,152.7151,153.032855.655848.1861,050.7051,051.527578.683579.308579.824705.359705.862709.159709.78711.491710.346713.661714.955713.238718.578717.073719.759746.701758.938733.471773.48801.351821.088797.385834.638854.711852.041601.58601.313601.748601.654602603.3602.2601.9602.1313.7311.7311.3310.7351.8275.9125.8125.9124.8124.9124.91250.51.13.2103.7104.7105.1106.4
Uitgestelde opbrengsten niet-vlottend 0341344506.2-913.5-898.300029.10-841.800-777.6-781.5000-733-725.096-699.455-695.771-705.564-692.881-644.469248.501-410.723230.212253.908-667.16248.086-676.144-639.776226.924-2,137.108-665.712-756.526-753.727-734.583-633.951-275.279-272.346-279.999171.695-235.505-230.109-225.592135.761-229.972-225.554158.101-249.572-248.33129.592127.671144.574158.787159.154160.354193.249211.229213.517207.8300000000000000000000000000-108.19600000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,1271,1108651,229.4913.5915.8921914.3886852.8890895.3809.3786.3777.6781.5760.4741.2737733725.096699.455695.771705.564692.881644.469413.57410.723662.982663.414667.16663.019676.144639.776620.569583.459665.712756.526753.727734.583633.951275.279272.346279.999243.858235.505230.109225.592243.759229.972225.554222.064249.572248.33240.586228.698216.844196.896192.299195.946175.255173.8175.806174.308189.237163.342163.031160.902165.592160.168154.322159.094144.54143.678145.855149.972135.117138.469139.634139.179141.792137.762133.636130.102119.278115.102109.668108.496106.9101.718108.196102.664000000081.900075.65251.350.75056.45615.413.612.711.911.310.61110.710.810.211.210.49.2
Overige niet-vlottende verplichtingen 8938997781,467.3783.7784.5785.11,516.3797.9755.9743.11,431.5542.2531.7480.61,130.8362.4351.3338.31,072.3335.456373.766364.285371.654350.619488.804475.569477.801458.816475.646462.873857.488396.941,074.1391,045.1931,056.851387.148426.826411.5641,144288.352196.643189.319455.9260.74275.264273.069495.184.437243.528245.64692.179187.428208.0783.40282.57784.59697.34895.60279.52778.54382.82879.83127.607221.909245.913241.727222.11201.739198.324198.731198.975186.567183.118180.705200.378193.319188.371186.856145.772143.195134.838101.287132.907162.204151.682150.375135.726126.105127.776113.67110.282211.122200.628184.961187.46187.798186.899184.026102171.1170.3168.19180.678.977.57578.675.862.860.360.459.257.757112.899.189.348.146.845.744.9
Totaal niet-vlottende verplichtingen 6,3056,2975,9346,273.95,971.96,380.46,385.46,375.26,372.27,009.37,097.57,102.86,826.84,336.94,283.84,188.24,170.34,137.74,128.43,939.8394,230.0654,244.1714,315.2743,815.2573,873.1574,032.1493,617.2413,615.82,764.32,781.0042,686.22,611.7272,609.92,615.22,620.522,610.52,610.52,825.52,731.82,715.12,526.31,544.31,517.21,474.41,611.791,597.91,5761,537.31,556.0741,610.61,598.41,525.2461,475.31,435.41,615.0981,220.9911,231.721,264.9691,476.6611,459.3191,485.921,516.5861,621.261,662.1591,563.8611,562.2871,260.4131,231.1981,418.0361,410.019931.736937.377910.9311,032.1551,032.4221,059.5091,038.2161,038.3311,036.836998.612999.942985.838953.501980.0821,001.2411,013.4851,018.981977.6931,006.4851,030.8451,042.9541,010.3311,045.761,055.3391,037.002789.04789.111788.647785.68785.9774.4772.5770768.7446.3441.9439.5435.7486.8407.7204199.8197.9196193.9192.6124.3110.9103.3162162.7161.2160.5
Totaal passiva 7,2987,4937,3637,444.17,1137,822.87,713.47,820.87,791.97,770.77,810.47,855.47,4285,094.94,732.64,687.54,676.54,7335,2044,778.3574,919.0475,066.3875,072.9114,602.0074,645.8434,741.2824,268.224,3103,232.8033,315.3293,317.83,158.3153,214.83,216.83,112.6513,185.93,185.93,189.33,075.43,111.72,963.31,7891,7111,684.91,838.2221,790.41,744.71,710.61,773.1831,809.71,783.81,698.9581,6731,698.31,773.861,606.4841,658.5551,679.5951,872.0071,832.8721,880.7051,905.651,968.9122,010.7981,988.4172,054.8051,804.9211,737.8141,734.6671,763.391,559.411,252.4491,270.6261,282.7311,247.9561,259.6311,273.5341,267.7871,235.5571,202.4251,220.6911,184.8721,174.9731,200.2461,208.2281,220.951,222.7051,175.521,230.2221,241.3811,232.6711,202.3681,259.3361,290.5031,282.347978.1531,005.6881,025.165990.514968.6993.8961.6926.5920.9594.6599.7562.6543.9601.5612278.3287.9284.1301.8284365.9324.1309.6291.2217.6234.9235.9218.8
Eigen vermogen:
Preferente aandelen 02002.30000002.3002.82.6000.41.692.2312.7513.3462.6283.42511.9050.4853.004003.05702.5793.1160194.9381.461.4411.3571.6932.6612.44235.25937.137038.81938.25739.9240.4838.50138.614038.9438.475000.2490.48800.0840.2670.495000000.0320.07100.2230.0510.1870.3250.3250.32500000000000000000000000000000000000000000000000
Gewone aandelen 1110.60.60.60.60.60.60.60.60.60.60.60.60.60.60.60.60.60.6240.6230.6250.6240.6260.6290.6280.6280.6270.6270.6260.630.6330.6330.6330.6430.660.6680.6730.6710.6710.4630.4620.4610.4610.4610.4590.4590.4580.4570.4560.4560.4560.4560.4550.4550.4540.4540.4530.4530.4460.4450.4450.4140.4140.4130.4130.4120.4180.4170.4280.4480.450.4530.4560.4570.4630.4620.4670.4720.4810.4820.4810.4860.4890.4890.4880.4880.4880.4880.4860.4850.4840.4810.4730.4680.4680.4680.4670.50.50.500.50000000000000000000
Ingehouden winsten 5,6705,3565,4114,562.64,3263,955.43,724.63,719.43,5773,423.13,094.93,161.93,043.42,827.22,637.22,607.72,460.52,201.72,018.62,077.22,021.6471,814.9741,705.7171,693.2591,669.1261,579.6741,422.2071,440.0691,090.778967.058851.354935.574932.679800.028743.593874.4361,079.7641,146.8211,190.8071,213.0351,176.1211,149.3881,108.5161,148.7381,131.2761,077.9981,055.2561,101.5981,098.5291,054.0481,035.7391,090.8911,094.4691,063.7321,046.3461,082.161,085.751,052.1591,016.1561,058.6981,080.0841,042.5811,021.8321,044.4171,036.944987.403938.085931.656963.622861.299974.1061,142.0841,092.1961,028.628963.471948.012910.863845.152792.967795.299767.846723.479687.432702.643682.096645.371605.722642.734645.49613.888567.36584.707566.407527.269494.998506.272492.296456.792420.748419.5392.9355.1319.9318293.5253.5222.7225.6208.2177.4152.6149.2134.7112.89191.880.962.647.744.536.619.51
Overige gereserveerde algehele resultaten -46-48-49-49.2-35.3-35.7-37.4-38.5-125.1-128.1-129.2-97.6-151.4-153-155.6-158.4-138.6-142.2-145.4-145.8-134.765-137.334-140.324-143.579-121.491-125.883-127.485-129.104-122.928-125.906-128.425-130.687-104.511-106.068-103.833-105.622-112.742-112.814-106.723-106.159-43.281-42.141-42.744-44.114-102.71-106.257-104.948-106.169-77.48-80.64-81.991-83.89-49.56-49.319-54.564-53.66-67.249-69.488-70.528-75.084-89.267-96.495-99.753-101.672-36.952-38.932-40.852-37.032-30.071-29.574-35.223-36.051-17.187-15.325-15.325-15.325-8.97-8.97-8.97-8.97-8.694-8.694-8.694-8.694-7.365-7.365-7.365-7.365-1,057.131-1,037.82-1,022.605-992.233-965.523-946.809-925.724-899.529-873.223-850.879-827.807-806.2-787.2-762.1-743.7-725-704.1-688.2-669.7-651.3-636.4-601.4-585.7-61.2-561.3-548.5000000000
Overige totale aandeelhoudersvermogen 3,5443,5293,5123,519.23,511.23,500.83,487.23,4893,483.23,474.43,462.63,470.43,463.33,451.13,441.73,440.83,433.93,4313,423.13,418.83,414.4663,416.593,406.4563,399.1123,391.1333,389.0283,381.283,368.0073,362.7443,355.9923,349.8133,334.4613,326.5313,318.8593,302.2583,287.8273,283.23,274.0983,255.8093,243.6193,239.709456.989442.551432.792431.122429.936421.024414.657408.898404.074405.473401.864400.855397.575400.972396.485395.853392.519386.211381.173319.777315.534317.71778.54574.80967.89357.54150.95553.31472.19561.806147.491186.611205.529238.401240.541299.193301.836334.107366.626407.893412.821411.526435.412447.734447.528447.325447.1531,502.9251,483.6041,458.4311,429.2531,397.706416.3311,305.0251,256.0751,229.059355.6931,182.4831,160.2461,133.5351.81,094.11,074.21,052.41,035.21,006.1987.5972.5933.2917.5393893.1880.3331.8331.7331.8331.7331.7331.8333.1333.1333.1
Totaal eigen vermogen van aandeelhouders 9,1698,8388,8758,033.27,804.87,423.47,177.57,172.86,935.76,7706,428.96,537.66,355.96,125.95,926.75,893.35,756.45,491.15,296.95,353.295,304.4385,097.274,975.4964,949.4124,942.3284,855.474,676.634,682.54,331.2214,197.7714,0764,139.9784,158.44,016.53,942.6514,252.64,252.64,310.44,342.24,352.74,375.61,5671,544.31,574.91,460.1491,440.71,410.11,450.31,430.4051,416.81,398.31,409.3211,485.61,450.61,393.2091,425.441,414.8081,375.6441,332.2921,365.241,311.041,262.0651,240.2411,021.7041,075.2151,016.777955.187945.991987.283904.3371,001.1171,253.9721,262.071,219.2851,187.0031,173.6851,201.5491,138.481,118.5711,153.4271,167.5261,128.0881,090.7451,129.8471,122.9541,086.0231,046.171,083.011,091.7721,060.161,003.6721,022.212999.074944.081874.772863.286848.6812.953775.891774739.7707.4670.3667.7641.8600.5559.1561.8544.3509.2484.4481466.5444.6422.8423.5412.7394.3379.4376.3369.7352.6334.1
Totaal eigen vermogen 9,1718,8408,8778,035.67,807.17,425.77,1807,175.16,937.86,772.16,431.16,539.96,358.26,128.25,929.55,895.95,758.95,493.65,299.45,355.795,306.9045,099.6874,978.5184,952.4614,945.2624,867.4924,679.834,685.3774,333.9824,200.5314,078.5864,142.594,161.4664,019.5483,945.6364,255.4934,254.2984,312.064,343.8174,354.2824,377.9931,569.31,579.8081,611.9421,498.8831,479.2291,448.3661,490.0541,470.0211,455.6651,436.9051,448.8641,524.9311,488.7551,434.7461,468.2591,457.2281,416.7971,372.8951,406.4111,351.9761,301.5431,284.1871,067.261,075.2151,016.777955.187945.991987.283904.3371,001.1171,253.9721,262.071,219.2851,187.0031,173.6851,201.5491,138.481,118.5711,153.4271,167.5261,128.0881,090.7451,129.8471,122.9541,086.0231,046.171,083.011,091.7721,060.161,003.6721,022.212999.074944.081874.772863.286848.6812.953775.891774739.7707.4670.3667.7641.8600.5559.1561.8544.3509.2484.4481466.5444.6422.8423.5412.7394.3379.4376.3369.7352.6334.1
Totaal passiva en aandeelhoudersvermogen 16,46916,33316,24015,479.714,917.815,246.214,890.914,993.614,729.714,542.814,241.514,39313,786.211,223.110,659.310,580.810,435.410,226.610,503.410,131.64710,223.48510,163.65710,048.4079,551.4199,588.1719,596.7528,948.058,992.57,566.7857,515.867,393.87,300.9057,373.27,233.37,058.2877,441.3937,438.57,499.77,417.67,464.47,338.93,3563,255.33,259.83,337.1053,231.13,154.83,160.93,243.2043,226.53,182.13,147.8223,158.63,148.93,208.6063,074.7433,115.7833,096.3923,244.9023,239.2833,232.6813,207.1933,253.0993,032.5023,063.6323,071.5822,760.1082,683.8052,721.952,667.7272,560.5272,506.4212,532.6962,502.0162,434.9592,433.3162,475.0832,406.2672,354.1282,355.8522,388.2172,312.962,265.7182,330.0932,331.1822,306.9732,268.8752,258.532,321.9942,301.5412,236.3432,224.582,258.412,234.5842,157.1191,841.4391,854.2881,838.1181,766.4051,742.61,733.51,6691,596.81,588.61,236.41,200.21,121.71,105.71,145.81,121.2762.7768.9750.6746.4706.8789.4736.8703.9670.6593.9604.6588.5552.9