The Mosaic Company
NYSE:MOS
24.28 (USD) • At close December 23, 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 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1988 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 301.6 | 322 | 339.1 | 348.8 | 591 | 626.1 | 464.8 | 735.4 | 702.8 | 839.1 | 881.9 | 769.5 | 842.8 | 1,417.6 | 692 | 574 | 923 | 1,073.3 | 1,069.2 | 519.1 | 641.1 | 401.9 | 384.6 | 847.7 | 1,029.9 | 1,035.3 | 659.4 | 2,153.5 | 685.7 | 660.6 | 675.3 | 673.1 | 653.5 | 1,059.3 | 1,057.7 | 1,276.3 | 1,284.9 | 2,209.9 | 2,517.4 | 2,374.6 | 2,970.6 | 2,367 | 2,490.7 | 5,293.1 | 3,338.6 | 3,697.1 | 3,322.7 | 3,420.7 | 3,594.8 | 3,811 | 3,201.9 | 3,627.6 | 4,038 | 3,906.4 | 3,352.1 | 0.004 | 2,362.7 | 2,523 | 2,291.8 | 2,648.1 | 2,598.7 | 2,703.2 | 2,529 | 2,811.6 | 2,189.7 | 1,960.7 | 1,134.2 | 642.2 | 639.2 | 420.6 | 459.7 | 268.4 | 214.8 | 173.3 | 164.6 | 166 | 201.3 | 245 | 110.4 | 62.5 | 48 | 1.5 | 76.8 | 56 | 184.7 | 11.1 | 17.7 | 89.3 | 216.5 | 200 | 248.7 | 45.4 | 93.5 | 10 | 84.5 | 22 | 21.9 | 57.7 | 80.8 | 64.7 | 64.9 | 62.2 | 110.6 | 71.6 | 139.8 | 123.8 | 109.7 | 74.4 | 43.2 | 53.1 | 63.3 | 54.5 | 9.6 | 49.2 | 128.4 | 218 | 196.1 | 140.2 | 76.6 | 117.7 | 169 | 123.2 | 87.1 | 65.8 | 111.6 | 55.7 | 2.6 | 43.7 | 32.6 | 50.6 | 27.1 | 10.8 | 38.8 | 1.6 | 5.7 | 4.7 | 29.6 | 12.5 | 20.8 | 71.6 | 91.5 | 147.3 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392.5 | 399.6 | 400.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 301.6 | 322 | 339.1 | 348.8 | 591 | 626.1 | 464.8 | 735.4 | 702.8 | 839.1 | 881.9 | 769.5 | 842.8 | 1,417.6 | 692 | 574 | 923 | 1,073.3 | 1,069.2 | 519.1 | 641.1 | 401.9 | 384.6 | 847.7 | 1,029.9 | 1,035.3 | 659.4 | 2,153.5 | 685.7 | 660.6 | 675.3 | 673.1 | 653.5 | 1,059.3 | 1,057.7 | 1,276.3 | 1,284.9 | 2,209.9 | 2,517.4 | 2,374.6 | 2,970.6 | 2,367 | 2,490.7 | 5,293.1 | 3,338.6 | 3,697.1 | 3,322.7 | 3,420.7 | 3,594.8 | 3,811 | 3,201.9 | 3,627.6 | 4,038 | 3,906.4 | 3,352.1 | 0.004 | 2,362.7 | 2,922.6 | 2,692.3 | 2,648.1 | 2,598.7 | 2,703.2 | 2,529 | 2,811.6 | 2,189.7 | 1,960.7 | 1,134.2 | 642.2 | 639.2 | 420.6 | 459.7 | 268.4 | 214.8 | 173.3 | 164.6 | 166 | 201.3 | 245 | 110.7 | 62.5 | 48 | 1.5 | 76.8 | 56 | 184.7 | 11.1 | 17.7 | 89.3 | 216.5 | 200 | 248.7 | 45.4 | 93.5 | 10 | 84.5 | 22 | 21.9 | 57.7 | 80.8 | 64.7 | 64.9 | 62.2 | 110.6 | 71.6 | 139.8 | 123.8 | 109.7 | 74.4 | 43.2 | 53.1 | 63.3 | 54.5 | 9.6 | 49.2 | 128.4 | 218 | 196.1 | 140.2 | 76.6 | 117.7 | 169 | 123.2 | 87.1 | 65.8 | 111.6 | 55.7 | 2.6 | 43.7 | 32.6 | 50.6 | 27.1 | 10.8 | 38.8 | 1.6 | 5.7 | 4.7 | 29.6 | 12.5 | 20.8 | 71.6 | 91.5 | 147.3 |
| Nettovorderingen
| 1,031.6 | 1,611.2 | 1,212.6 | 1,538.5 | 1,399.2 | 1,222.2 | 1,426.3 | 1,491.5 | 1,899.8 | 2,251.9 | 1,530.1 | 1,344.2 | 1,081.5 | 930.5 | 851.6 | 732.1 | 794.6 | 847.2 | 1,042.5 | 645.8 | 801.4 | 948 | 792 | 702.4 | 834.9 | 624.9 | 708.4 | 783.9 | 830.7 | 752.9 | 798.8 | 774.1 | 865.9 | 763.6 | 1,076.4 | 1,100 | 1,092.9 | 968.4 | 925.9 | 754.4 | 839.4 | 800.4 | 838.4 | 612.5 | 1,038.6 | 1,420.4 | 1,157.4 | 971.9 | 732 | 1,118.4 | 656.3 | 919.2 | 784.6 | 986.4 | 777.9 | 651 | 553.9 | 705.9 | 582.6 | 563.3 | 471.3 | 936 | 627.9 | 892.3 | 1,449.1 | 1,039.2 | 644.1 | 555.9 | 508.5 | 557 | 501.3 | 538.9 | 435 | 505.8 | 418 | 521.8 | 665.2 | 654 | 556.4 | 537 | 232.9 | 213.7 | 194.8 | 182.9 | 173.7 | 201.1 | 179 | 184.6 | 196.2 | 208.9 | 217.6 | 216.2 | 162.7 | 71.1 | 82.5 | 132 | 201.8 | 297.7 | 254.2 | 357.3 | 325.7 | 397 | 421.5 | 439 | 497.4 | 298 | 288.1 | 263.6 | 362.5 | 313.9 | 226.8 | 224.4 | 350.2 | 260.7 | 148.3 | 112.1 | 48.6 | 119.2 | 129.9 | 243.1 | 109.1 | 187.4 | 163 | 145.9 | 145.1 | 98.6 | 86.8 | 71 | 55.3 | 73.6 | 114 | 73.5 | 72.8 | 89.7 | 88.8 | 71 | 54.9 | 101.9 | 149.3 | 103.5 | 116.5 | 90.5 |
| Voorraad
| 2,923 | 2,554 | 2,603 | 2,523.2 | 2,453.2 | 3,148.7 | 3,320 | 3,543.1 | 3,781.2 | 3,640.9 | 3,326.5 | 2,741.4 | 2,273.6 | 2,194.4 | 1,860.7 | 1,739.2 | 1,681.3 | 1,954 | 1,930.9 | 2,076.4 | 2,294.3 | 2,713.9 | 2,572.1 | 2,270.2 | 1,957.1 | 2,168.3 | 2,059 | 1,547.2 | 1,666.2 | 1,683.5 | 1,533.7 | 1,391.1 | 1,500.1 | 1,702.1 | 1,566 | 1,563.5 | 1,549.5 | 1,612.2 | 1,523 | 1,718.3 | 1,471.5 | 1,579.6 | 1,606.6 | 1,432.9 | 1,495 | 1,557.3 | 1,569.4 | 1,518.5 | 1,484.4 | 1,237.6 | 1,327.3 | 1,206.7 | 1,402 | 1,266.4 | 1,133.6 | 0.001 | 1,045.3 | 1,002.3 | 939.6 | 969.1 | 1,046.7 | 1,125.9 | 1,434.7 | 1,614.2 | 1,945.1 | 1,350.9 | 1,037.2 | 866.7 | 817.8 | 787.4 | 674.8 | 655.4 | 772 | 760.9 | 786.1 | 786.3 | 774.8 | 753.4 | 784.2 | 284.6 | 292.9 | 354.1 | 305.7 | 334.1 | 316.3 | 311.8 | 349.1 | 313.5 | 292.5 | 314.2 | 292.3 | 373.4 | 377.4 | 368.2 | 332.6 | 394.8 | 418.1 | 390.1 | 439.6 | 510.2 | 490.5 | 522.4 | 580.6 | 714.7 | 652.7 | 679.5 | 592.8 | 572.3 | 534.2 | 681.9 | 571.5 | 614.4 | 476.7 | 609.2 | 300.9 | 255.5 | 254.4 | 237.6 | 255.1 | 142 | 253.1 | 265.1 | 294.3 | 307.7 | 164.3 | 219.8 | 213.1 | 188.6 | 167.8 | 200.9 | 201.9 | 183.2 | 176.6 | 195.4 | 190.3 | 173.7 | 154.9 | 190.3 | 187.2 | 183.3 | 179.4 | 132.4 |
| Overige vlottende activa
| 715 | 271.9 | 502.9 | 334.5 | 713.4 | 714.7 | 642.3 | 786.6 | 515.9 | 566.8 | 486.9 | 470.2 | 401.2 | 445.1 | 323 | 475.9 | 349.9 | 181.1 | 178.5 | 476.9 | 388.5 | 165 | 397.6 | 416.7 | 356.1 | 341.9 | 414.6 | 131.9 | 425.8 | 436.6 | 417.5 | 187.8 | 686.2 | 511.9 | 502.5 | 204.9 | 520.9 | 517.1 | 437 | 450.4 | 517 | 586.2 | 615.3 | 767.3 | 708.8 | 205.7 | 292.5 | 622 | 729.7 | 414.1 | 744.9 | 605.9 | 533.2 | 525.7 | 430 | 397 | 792.9 | 344 | 977.3 | 830.8 | 885.5 | 542.7 | 628 | 652.4 | 593.1 | 458.7 | 351.7 | 213 | 204.5 | 190.5 | 143 | 164.7 | 196 | 140.4 | 111.9 | 177 | 116.9 | 79.5 | 73.3 | 116.9 | 43.8 | 51 | 62.3 | 35.1 | 27 | 35.7 | 154.2 | 28.6 | 35.5 | 26.1 | 394.6 | 609.1 | 95.3 | 94.7 | 93.3 | 139.9 | 142.8 | 148.5 | 153.3 | 115.1 | 107.9 | 380.4 | 369.9 | 106 | 116.9 | 71.9 | 71.6 | 73.1 | 74.5 | 68.4 | 72 | -17.3 | 81.7 | 104.8 | 77.5 | 5.6 | 5.3 | 4.5 | 5 | 7.1 | 2.8 | 12.4 | 11.8 | 15.4 | 12.4 | 6.5 | 7.2 | 9.4 | 10.1 | 7.1 | 6.5 | 7.9 | 7.4 | 4.4 | 4.8 | 5.7 | 6.1 | 4.9 | 5.7 | 7.1 | 7.1 | 6.7 |
| Totaal vlottende activa
| 4,971.2 | 4,759.1 | 4,655.2 | 4,745 | 5,156.8 | 5,711.7 | 5,853.4 | 6,556.6 | 6,899.7 | 7,298.7 | 6,225.4 | 5,325.3 | 4,599.1 | 4,987.6 | 3,727.3 | 3,521.2 | 3,748.8 | 4,055.6 | 4,221.1 | 3,718.2 | 4,125.3 | 4,228.8 | 4,146.3 | 4,237 | 4,178 | 4,170.4 | 3,841.4 | 4,616.5 | 3,375.5 | 3,337.2 | 3,216.2 | 3,057.7 | 3,449.2 | 3,792.5 | 3,957.1 | 4,144.7 | 4,263 | 5,100.1 | 5,251.6 | 5,364.2 | 5,658.5 | 5,188.4 | 5,355.4 | 8,105.8 | 6,291.3 | 6,880.5 | 6,342 | 6,533.1 | 6,540.9 | 6,581.1 | 5,930.4 | 6,359.4 | 6,757.8 | 6,684.9 | 5,693.6 | 0.006 | 4,754.8 | 4,974.8 | 4,791.3 | 5,011.3 | 5,002.2 | 5,307.8 | 5,219.6 | 5,970.5 | 6,177 | 4,809.5 | 3,167.2 | 2,277.8 | 2,170 | 1,955.5 | 1,778.8 | 1,627.4 | 1,617.8 | 1,580.4 | 1,480.6 | 1,651.1 | 1,758.2 | 1,731.9 | 1,524.6 | 616.9 | 617.6 | 620.3 | 639.6 | 608.1 | 701.7 | 559.7 | 700 | 616 | 740.7 | 749.2 | 1,153.2 | 1,244.1 | 728.9 | 544 | 592.9 | 688.7 | 784.6 | 894 | 927.9 | 1,047.3 | 989 | 1,362 | 1,482.6 | 1,331.3 | 1,406.8 | 1,173.2 | 1,062.2 | 983.4 | 1,014.4 | 1,117.3 | 933.6 | 876 | 918.2 | 1,023.9 | 655.1 | 591.2 | 504.4 | 501.5 | 466.6 | 509.9 | 534 | 588.1 | 556.2 | 534.8 | 433.4 | 380.6 | 309.7 | 312.7 | 265.8 | 332.2 | 349.5 | 275.4 | 295.6 | 291.1 | 289.6 | 255.1 | 245.5 | 309.6 | 363 | 365.5 | 394.5 | 376.9 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 13,683.1 | 13,492 | 13,461.3 | 13,815.2 | 13,140.1 | 13,094.6 | 12,789.2 | 12,678.7 | 12,462.5 | 12,569.4 | 12,837.6 | 12,475.3 | 12,269.2 | 12,062.8 | 11,798.9 | 11,854.3 | 11,318.2 | 11,345.5 | 11,168.7 | 11,690 | 11,943.4 | 12,222.8 | 11,942.7 | 11,746.5 | 11,891.6 | 11,559.6 | 11,865.3 | 9,711.7 | 9,696.3 | 9,434.9 | 9,295 | 9,198.5 | 9,230.6 | 9,197.5 | 9,020.4 | 8,721 | 8,734 | 9,041.2 | 8,899.4 | 9,313.9 | 9,413.7 | 9,694.5 | 9,551.9 | 8,576.6 | 8,513 | 8,486.8 | 8,272 | 8,246.1 | 7,944.3 | 7,545.9 | 7,379.5 | 6,975 | 6,890.9 | 6,635.9 | 6,330.3 | 0.006 | 5,658.1 | 5,465.6 | 5,253.2 | 5,157.9 | 5,007.7 | 4,899.3 | 4,379.9 | 4,331.9 | 4,559.2 | 4,648 | 4,602 | 4,578.2 | 4,447.2 | 4,449.4 | 4,250.7 | 4,304.8 | 4,390.5 | 4,416.6 | 4,468.4 | 4,317.1 | 4,234.7 | 4,121.4 | 3,869.5 | 2,324.4 | 2,310 | 2,331.7 | 2,357.8 | 2,348.5 | 2,360.4 | 2,342.6 | 2,300.7 | 2,287.8 | 2,310.3 | 2,299.4 | 2,308.6 | 2,322.6 | 2,333.9 | 2,330.3 | 2,345.8 | 3,182 | 3,186.2 | 3,218.8 | 3,250.7 | 3,748.4 | 3,752 | 3,728.4 | 3,697.4 | 3,861.9 | 3,681.2 | 2,544.5 | 2,506 | 2,445.7 | 2,409.2 | 2,380 | 2,381.4 | 2,349.4 | 2,351.3 | 2,344.6 | 1,925.9 | 1,855.7 | 1,868.2 | 1,875.8 | 1,896.9 | 1,913.7 | 1,927.4 | 1,928.4 | 1,948.6 | 1,978.3 | 1,326.5 | 1,309.1 | 1,310.5 | 1,284 | 1,266.8 | 1,248.8 | 1,279.3 | 1,257.3 | 1,220.9 | 1,178.5 | 1,155.4 | 1,142.6 | 1,144.1 | 1,136.4 | 1,144.9 | 1,132.1 | 1,144.1 | 780 |
| Goodwill
| 1,117.3 | 1,105.9 | 1,117.8 | 1,138.6 | 1,115.3 | 1,138.6 | 1,118.6 | 1,116.3 | 1,106.3 | 1,162.1 | 1,196.4 | 1,172.2 | 1,171.7 | 1,201.3 | 1,180 | 1,173 | 1,125 | 1,107.6 | 1,077 | 1,156.9 | 1,731.8 | 1,745.2 | 1,726.8 | 1,707.5 | 1,753 | 1,738 | 1,760.6 | 1,693.6 | 1,703.4 | 1,661 | 1,639.1 | 1,630.9 | 1,651.6 | 1,667.5 | 1,661.1 | 1,595.3 | 1,625 | 1,709.6 | 1,686.7 | 1,806.5 | 1,741.3 | 1,792.9 | 1,764.7 | 1,794.4 | 1,833.2 | 1,844.6 | 1,852.6 | 1,889.4 | 1,889.5 | 1,844.4 | 1,874.2 | 1,830.1 | 1,895.7 | 1,829.8 | 1,828.8 | 0.002 | 1,758.5 | 1,763.2 | 1,765.3 | 1,756.6 | 1,733.1 | 1,734.1 | 1,660.4 | 1,682 | 1,808.4 | 1,875.2 | 2,100.1 | 2,160 | 2,207.1 | 2,283.8 | 2,271.4 | 2,305.7 | 2,335.4 | 2,347.1 | 2,330.5 | 2,304.4 | 2,209.5 | 0 | 2,231.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 0 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,330.5 | 2,304.4 | 2,209.5 | 2,160.3 | 2,231.5 | 289 | 289 | 289 | 289 | 319 | 319 | 319 | 0 | 319 | 319 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,117.3 | 1,105.9 | 1,117.8 | 1,138.6 | 1,115.3 | 1,138.6 | 1,118.6 | 1,116.3 | 1,106.3 | 1,162.1 | 1,196.4 | 1,172.2 | 1,171.7 | 1,201.3 | 1,180 | 1,173 | 1,125 | 1,107.6 | 1,077 | 1,156.9 | 1,731.8 | 1,745.2 | 1,726.8 | 1,707.5 | 1,753 | 1,738 | 1,760.6 | 1,693.6 | 1,703.4 | 1,661 | 1,639.1 | 1,630.9 | 1,651.6 | 1,667.5 | 1,661.1 | 1,595.3 | 1,625 | 1,709.6 | 1,686.7 | 1,806.5 | 1,741.3 | 1,792.9 | 1,764.7 | 1,794.4 | 1,833.2 | 1,844.6 | 1,852.6 | 1,889.4 | 1,889.5 | 1,844.4 | 1,874.2 | 1,830.1 | 1,895.7 | 1,829.8 | 1,828.8 | 0.002 | 1,758.5 | 1,763.2 | 1,765.3 | 1,756.6 | 1,733.1 | 1,734.1 | 1,660.4 | 1,682 | 1,808.4 | 1,875.2 | 2,100.1 | 2,160 | 2,207.1 | 2,283.8 | 2,271.4 | 2,305.7 | 2,335.4 | 2,347.1 | 2,330.5 | 2,304.4 | 2,209.5 | 2,160.3 | 2,231.5 | 289 | 289 | 289 | 289 | 319 | 319 | 319 | 319 | 319 | 319 | 319 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 959.9 | 954.2 | 940 | 909 | 910.5 | 893.1 | 879.8 | 885.9 | 831.7 | 756.8 | 727.2 | 691.8 | 671.1 | 668.7 | 673.9 | 673.1 | 683.5 | 713.8 | 742.3 | 763.6 | 787.5 | 812.4 | 823.3 | 826.6 | 828.5 | 837.8 | 836.3 | 1,089.5 | 1,138.9 | 1,127.7 | 1,063.6 | 1,063.1 | 1,064.3 | 1,043.7 | 973.7 | 980.5 | 876.1 | 930.5 | 862.1 | 849.8 | 840 | 720.8 | 579.6 | 576.4 | 562.1 | 431.5 | 452.3 | 441.4 | 445.2 | 454.2 | 438.4 | 439.3 | 433.1 | 434.3 | 438.9 | 0 | 442.8 | 54.7 | 54.1 | 389.9 | 375.5 | 357.8 | 300.5 | 280.7 | 356.4 | 0 | 486.2 | 429.3 | 379.9 | 0 | 350.5 | 350.9 | 336.9 | 0 | 328.2 | 326.1 | 303.2 | 0 | 334.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 994.3 | 917.5 | 1,120.4 | 1,079.2 | 801.7 | 793.9 | 764.1 | 752.3 | 753.3 | 818.2 | 1,012.6 | 997.1 | 1,003.1 | 1,169.4 | 1,175.2 | 1,179.4 | 657 | 664.5 | 606.3 | 515.4 | 371.4 | 389.1 | 345.9 | 343.8 | 307.7 | 515.7 | 495.9 | 254.6 | 765.1 | 781.7 | 809.7 | 836.4 | 789 | 726.5 | 697.6 | 691.9 | 423.6 | 423 | 383.5 | 394.4 | 187.5 | 192.3 | 189.2 | 0 | 212.5 | 212.7 | 180.7 | 115.3 | 46.4 | 50.6 | 94.2 | 5.8 | 4.7 | 6.5 | 235.7 | 289.8 | 293.3 | 305.9 | 246.3 | 259.6 | 253.4 | 262.3 | 209.3 | 208.9 | 214.8 | 10.1 | 153.3 | 168.2 | 23.1 | 0 | 49.1 | 44.1 | 45.4 | 0 | 8.8 | 3.9 | 1.8 | 0 | 8.4 | 16.1 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,565.9 | 1,337.8 | 1,578.3 | 1,345.8 | 1,530 | 1,508.3 | 1,452.4 | 1,396.2 | 1,384.1 | 1,380.4 | 1,423.9 | 1,374.7 | 1,367.3 | 1,383.7 | 1,346.8 | 1,388.8 | 1,319.1 | 1,133.6 | 1,160.1 | 1,454.4 | 1,480.7 | 1,245.6 | 1,460.3 | 1,257.8 | 1,455.9 | 1,576.5 | 1,652.8 | 1,267.5 | 1,123.9 | 1,101.9 | 1,072.8 | 1,054.1 | 1,078.5 | 1,257.1 | 1,317.2 | 1,279 | 1,196.2 | 572.5 | 548.6 | 554.2 | 614.5 | 704.6 | 671.5 | 500.8 | 244.5 | 229.9 | 222.5 | 215.4 | 203.8 | 214.2 | 220 | 192.7 | 198.6 | 195.5 | 171.8 | -289.8 | 164.4 | 143.5 | 168 | 121.3 | 107 | 114.9 | 3.6 | -46.3 | -105.7 | 477 | 91.8 | 80.6 | 85.8 | 474.9 | 22.6 | 20.3 | 19.6 | 376.5 | 87.9 | 92.9 | 100 | 430.4 | 125.4 | 434.9 | 408.3 | 395.5 | 384.3 | 389.9 | 371.3 | 342.6 | 317.4 | 429.6 | 434.3 | 478.9 | 468.1 | 831.7 | 1,315.6 | 1,262.1 | 1,322.9 | 997 | 991.9 | 992.8 | 1,017.3 | 1,224.6 | 1,220.6 | 1,250.5 | 1,276.9 | 1,546 | 1,653.1 | 1,126 | 1,105.7 | 217 | 188 | 177.8 | 170.2 | 160.9 | 167.3 | 157.7 | 103.1 | 315.9 | 320.6 | 308.4 | 313.4 | 309.3 | 316.9 | 325.9 | 321.5 | 310.9 | 295.7 | 226.2 | 223.8 | 230.9 | 245.4 | 248.6 | 254.7 | 243 | 222.8 | 206.5 | 199.6 | 197.2 | 195.1 | 155.5 | 156.9 | 147.7 | 139.3 | 315.2 |
| Totaal niet-vlottende activa
| 18,320.5 | 17,807.4 | 18,217.8 | 18,287.8 | 17,497.6 | 17,428.5 | 17,004.1 | 16,829.4 | 16,537.9 | 16,686.9 | 17,197.7 | 16,711.1 | 16,482.4 | 16,485.9 | 16,174.8 | 16,268.6 | 15,102.8 | 14,965 | 14,754.4 | 15,580.3 | 16,314.8 | 16,415.1 | 16,299 | 15,882.2 | 16,236.7 | 16,227.6 | 16,610.9 | 14,016.9 | 14,427.6 | 14,107.2 | 13,880.2 | 13,783 | 13,814 | 13,892.3 | 13,670 | 13,267.7 | 12,854.9 | 12,676.8 | 12,380.3 | 12,918.8 | 12,797 | 13,105.1 | 12,756.9 | 11,448.2 | 11,365.3 | 11,205.5 | 10,980.1 | 10,907.6 | 10,529.2 | 10,109.3 | 10,006.3 | 9,442.9 | 9,423 | 9,102 | 9,005.5 | 0.009 | 8,317.1 | 7,732.9 | 7,486.9 | 7,685.3 | 7,476.7 | 7,368.4 | 6,553.7 | 6,457.2 | 6,833.1 | 7,010.3 | 7,433.4 | 7,416.3 | 7,143.1 | 7,208.1 | 6,944.3 | 7,025.8 | 7,127.8 | 7,140.2 | 7,223.8 | 7,044.4 | 6,849.2 | 6,712.1 | 6,568.9 | 3,064.4 | 3,014.4 | 3,016.2 | 3,031.1 | 3,057.4 | 3,050.7 | 3,004.2 | 2,937.1 | 3,036.4 | 3,063.6 | 3,097.3 | 3,095.7 | 3,154.3 | 3,649.5 | 3,592.4 | 3,668.7 | 4,179 | 4,178.1 | 4,211.6 | 4,268 | 4,973 | 4,972.6 | 4,978.9 | 4,974.3 | 5,407.9 | 5,334.3 | 3,670.5 | 3,611.7 | 2,662.7 | 2,597.2 | 2,557.8 | 2,551.6 | 2,510.3 | 2,518.6 | 2,502.3 | 2,029 | 2,171.6 | 2,188.8 | 2,184.2 | 2,210.3 | 2,223 | 2,244.3 | 2,254.3 | 2,270.1 | 2,289.2 | 1,622.2 | 1,535.3 | 1,534.3 | 1,514.9 | 1,512.2 | 1,497.4 | 1,534 | 1,500.3 | 1,443.7 | 1,385 | 1,355 | 1,339.8 | 1,339.2 | 1,291.9 | 1,301.8 | 1,279.8 | 1,283.4 | 1,095.2 |
| Totaal activa
| 23,291.7 | 22,566.5 | 22,873 | 23,032.8 | 22,654.4 | 23,140.2 | 22,857.5 | 23,386 | 23,437.6 | 23,985.6 | 23,423.1 | 22,036.4 | 21,081.5 | 21,473.5 | 19,902.1 | 19,789.8 | 18,851.6 | 19,020.6 | 18,975.5 | 19,298.5 | 20,440.1 | 20,643.9 | 20,445.3 | 20,119.2 | 20,414.7 | 20,398 | 20,452.3 | 18,633.4 | 17,803.1 | 17,444.4 | 17,096.4 | 16,840.7 | 17,263.2 | 17,684.8 | 17,627.1 | 17,412.4 | 17,117.9 | 17,776.9 | 17,631.9 | 18,283 | 18,455.5 | 18,293.5 | 18,112.3 | 19,554 | 17,656.6 | 18,086 | 17,322.1 | 17,440.7 | 17,070.1 | 16,690.4 | 15,936.7 | 15,802.3 | 16,180.8 | 15,786.9 | 14,699.1 | 0.014 | 13,071.9 | 12,707.7 | 12,278.2 | 12,696.6 | 12,478.9 | 12,676.2 | 11,773.3 | 12,427.7 | 13,010.1 | 11,819.8 | 10,600.6 | 9,694.1 | 9,313.1 | 9,163.6 | 8,723.1 | 8,653.2 | 8,745.6 | 8,720.6 | 8,704.4 | 8,695.5 | 8,607.4 | 8,444 | 8,093.5 | 3,681.3 | 3,632 | 3,636.5 | 3,670.7 | 3,665.5 | 3,752.4 | 3,563.9 | 3,637.1 | 3,652.4 | 3,804.3 | 3,846.5 | 4,248.9 | 4,398.4 | 4,378.4 | 4,136.4 | 4,261.6 | 4,867.7 | 4,962.7 | 5,105.6 | 5,195.9 | 6,020.3 | 5,961.6 | 6,340.9 | 6,456.9 | 6,739.2 | 6,741.1 | 4,843.7 | 4,673.9 | 3,646.1 | 3,611.6 | 3,675.1 | 3,485.2 | 3,386.3 | 3,436.8 | 3,526.2 | 2,684.1 | 2,762.8 | 2,693.2 | 2,685.7 | 2,676.9 | 2,732.9 | 2,778.3 | 2,842.4 | 2,826.3 | 2,824 | 2,055.6 | 1,915.9 | 1,844 | 1,827.6 | 1,778 | 1,829.6 | 1,883.5 | 1,775.7 | 1,739.3 | 1,676.1 | 1,644.6 | 1,594.9 | 1,584.7 | 1,601.5 | 1,664.8 | 1,645.3 | 1,677.9 | 1,472.1 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 402.3 | 1,320.6 | 1,117.5 | 1,566.8 | 1,706.3 | 1,825.5 | 1,571.3 | 2,043.7 | 1,832.3 | 2,283.4 | 1,698.8 | 2,004.4 | 1,775.8 | 1,755.5 | 1,559.8 | 1,409.1 | 1,363.2 | 1,222.2 | 1,193.7 | 1,421 | 1,458.1 | 1,237.7 | 781.6 | 1,353.7 | 1,343.4 | 1,159.3 | 1,106.1 | 927.1 | 918.3 | 874.8 | 739 | 600.6 | 710.6 | 818.1 | 871.9 | 1,002.3 | 914.9 | 858.2 | 706.8 | 797.3 | 762.2 | 750.2 | 592.8 | 570.2 | 611.7 | 763.1 | 740.9 | 913.7 | 801.3 | 912.4 | 800.5 | 853.6 | 903.1 | 941.1 | 670.1 | 532.5 | 552.1 | 552.5 | 475.1 | 505.8 | 429.8 | 371.7 | 296 | 768.2 | 1,266.6 | 1,022.1 | 551.8 | 515.5 | 386.4 | 433.5 | 874.1 | 811.4 | 410.2 | 389.2 | 381.4 | 461.7 | 456.8 | 462.7 | 412.4 | 417.3 | 160.1 | 175.4 | 185.7 | 157.3 | 152.9 | 177.3 | 154.8 | 156.2 | 146.3 | 149.4 | 150.3 | 155.1 | 161.4 | 183.1 | 201.3 | 234.7 | 162.7 | 192.1 | 200.9 | 216 | 176.2 | 221.9 | 255.9 | 263.4 | 296.3 | 319.9 | 253.3 | 189.2 | 243 | 327.4 | 183.9 | 179 | 193.5 | 272.8 | 111.6 | 100.2 | 106 | 102.1 | 96 | 96.1 | 110.3 | 92.2 | 70.6 | 105.9 | 75.9 | 65.1 | 60.4 | 63 | 73.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 922.6 | 1,068.3 | 1,395.4 | 595.1 | 1,312.3 | 1,252.5 | 1,884.2 | 1,260.9 | 884.4 | 681.3 | 1,136.3 | 959.1 | 105.2 | 557.9 | 575.2 | 568.3 | 340 | 736.5 | 1,119.1 | 155.9 | 203.2 | 217.1 | 292.2 | 37.5 | 86.9 | 281.4 | 322.6 | 349.6 | 192.8 | 107.8 | 165 | 38.9 | 426.4 | 96.3 | 83.8 | 68.5 | 60.2 | 84.1 | 51.4 | 54.5 | 41.4 | 13.3 | 41.7 | 23 | 15.3 | 69.6 | 62.2 | 21.9 | 18.2 | 43 | 82.7 | 541.8 | 87.7 | 71.6 | 124.5 | 520.8 | 88.5 | 98.3 | 112.8 | 156.2 | 136.8 | 136 | 119.8 | 140.7 | 178.7 | 176.4 | 274.9 | 304.9 | 604.4 | 542.4 | 145 | 292.7 | 346.7 | 222.1 | 252 | 129.4 | 153.4 | 204.9 | 98.4 | 43.4 | 43.4 | 43.4 | 25.4 | 18.7 | 40.6 | 16.1 | 106.2 | 141.1 | 8.6 | 10.3 | 75.4 | 14.5 | 16.2 | 215.2 | 217.5 | 37.5 | 21.2 | 17.2 | 29.9 | 17.8 | 19.1 | 293.3 | 408.3 | 982.7 | 1,294.1 | 106.9 | 188.9 | 33.5 | 40.5 | 51.8 | 55.1 | 24.6 | 27.8 | 67.5 | 8.8 | 40.8 | 8.8 | 8.8 | 8.8 | 1.1 | 1.1 | 50.5 | 46.8 | 40.6 | 33.3 | 432.2 | 12.2 | 12.2 | 12.2 | 11.6 | 11.8 | 12.1 | 22.9 | 11.5 | 11.5 | 11.5 | 21.5 | 10.7 | 10.7 | 34.7 | 60.3 | 46 |
| Belastingschulden
| 145.2 | 127.8 | 76.6 | 190 | 143.6 | 106.6 | 70.8 | 208.3 | 340.6 | 285.6 | 250.4 | 184.3 | 99.9 | 91.4 | 68.6 | 83.1 | 92.8 | 6.6 | 2.3 | 33.9 | 67.4 | 12.3 | 29.9 | 65.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.2 | 37.6 | 24.9 | 30.6 | 35.9 | 33.6 | 50 | 48.7 | 14.5 | 0 | 0 | 0 | 28.5 | 81.1 | 42.7 | 0 | 0 | 78.5 | 0 | 42.9 | 0 | 132.6 | 32 | 0 | 16.2 | 63.7 | 0 | 0 | 11.2 | 327.6 | 0 | 0 | 358.7 | 0 | 100.1 | 75.8 | 29.1 | 0 | 122.6 | 129.5 | 113.6 | 0 | 44.7 | 123.8 | 69.1 | 0 | 97.9 | 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 | 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
| 0 | 493.3 | 234.5 | 261.8 | -1,459.7 | -1,610.1 | 552.8 | 743.9 | 737.1 | 1,268 | 818.4 | 437.7 | 493.3 | 881.4 | 352.8 | 287.6 | 304.4 | 456.2 | 295.4 | 266.9 | 283.6 | 442.8 | 188.2 | 199.8 | 299.5 | 516.5 | 196.9 | 140.4 | 183.1 | 293 | 188.4 | 145.6 | 186.7 | 360.5 | 222.1 | 121.2 | 125.3 | 225.5 | 219.4 | 101.6 | 125.3 | 275.4 | 179.3 | 0 | 126.9 | 243.3 | 125.6 | 0 | 0 | 323 | 0 | 102.5 | 0 | 243.2 | 0 | -1,249.199 | -688 | 65.9 | 0 | -1,134.2 | -671.7 | 0 | 801.6 | 811.2 | 1,183.5 | 952.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471.3 | 409.6 | 416.3 | 312.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,705.6 | 1,108.9 | 1,196.4 | 1,260 | 1,534.1 | 1,654.8 | 1,088.5 | 1,277 | 1,335.9 | 1,113.7 | 1,147.8 | 1,201.9 | 1,020.3 | 851.7 | 798.6 | 798.4 | 765.3 | 691.4 | 658.5 | 980.9 | 712.2 | 617 | 1,105.3 | 827.2 | 772.6 | 637.7 | 594.9 | 614 | 603.6 | 596.4 | 541 | 691.7 | 577.5 | 950.7 | 833.7 | 946.9 | 860.5 | 907.1 | 812.5 | 699.9 | 731.5 | 1,158.8 | 1,528.8 | 2,672.7 | 646.8 | 607.8 | 565.2 | 711.8 | 856.6 | 560.8 | 731.6 | 557.9 | 793.1 | 540 | 707.9 | -1,053.298 | 722.3 | 523.5 | 638.7 | 1,205.8 | 737.5 | 702.7 | 813 | 821 | 835.8 | 987.6 | 884.4 | 547.8 | 584.4 | 653.8 | 0 | 0 | 415.4 | 514.8 | 335.4 | 387.7 | 405.8 | 439.7 | 295.6 | 34.9 | 285.3 | 257.5 | 242.9 | 232.6 | 208.3 | 181.7 | 190.5 | 232.3 | 240.5 | 232.5 | 547.5 | 167.3 | 193.8 | 192.1 | 211.7 | 221 | 248.3 | 282.7 | 260.1 | 219.6 | 246.5 | 225.1 | 240.9 | 312.1 | 352.4 | 200.5 | 230.9 | 186.7 | 138.3 | 124.3 | 112 | 125.1 | 145.1 | 268.2 | 142.1 | 150.3 | 137.2 | 118.3 | 108.6 | 108.7 | 98 | 124.1 | 88.7 | 115.7 | 129.1 | 179.4 | 103.3 | 120.5 | 100.1 | 223.1 | 207.2 | 223 | 224.6 | 197.4 | 176.5 | 173.5 | 190.1 | 207.6 | 194.2 | 186.8 | 210 | 185.4 |
| Totaal kortlopende verplichtingen
| 4,175.7 | 4,118.9 | 4,020.4 | 3,873.7 | 4,696.3 | 4,839.4 | 5,167.6 | 5,533.8 | 5,130.3 | 5,632 | 5,051.7 | 4,787.4 | 3,494.5 | 4,137.9 | 3,355 | 3,146.5 | 2,865.7 | 3,112.9 | 3,269 | 2,591.7 | 2,724.5 | 2,526.9 | 2,397.2 | 2,483.7 | 2,502.4 | 2,594.9 | 2,220.5 | 2,031.1 | 1,897.8 | 1,872 | 1,633.4 | 1,476.8 | 1,939.4 | 1,902.7 | 1,814.3 | 2,048.3 | 1,871.5 | 1,883 | 1,620.7 | 1,600.4 | 1,549.6 | 1,922.3 | 2,163.3 | 3,265.9 | 1,302.3 | 1,764.9 | 1,536.6 | 1,647.4 | 1,676.1 | 1,917.7 | 1,614.8 | 2,098.7 | 1,783.9 | 1,928.5 | 1,534.5 | 0.002 | 1,379.1 | 1,303.9 | 1,226.6 | 1,867.8 | 1,315.3 | 1,621.8 | 1,228.8 | 1,729.9 | 2,639.8 | 2,186.1 | 1,811.2 | 1,444 | 1,604.3 | 1,629.7 | 1,141.7 | 1,233.6 | 1,285.9 | 1,126.1 | 1,013.5 | 1,102.6 | 1,085.1 | 1,107.3 | 904.3 | 495.6 | 488.8 | 476.3 | 454 | 408.6 | 401.8 | 375.1 | 451.5 | 529.6 | 395.4 | 392.2 | 773.2 | 336.9 | 371.4 | 590.4 | 630.5 | 493.2 | 432.2 | 492 | 490.9 | 453.4 | 441.8 | 740.3 | 905.1 | 1,558.2 | 1,942.8 | 627.3 | 673.1 | 409.4 | 421.8 | 503.5 | 351 | 328.7 | 366.4 | 608.5 | 262.5 | 291.3 | 252 | 229.2 | 213.4 | 205.9 | 209.4 | 266.8 | 206.1 | 262.2 | 238.3 | 676.7 | 175.9 | 195.7 | 185.6 | 234.7 | 219 | 235.1 | 247.5 | 208.9 | 188 | 185 | 211.6 | 218.3 | 204.9 | 221.5 | 270.3 | 231.4 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,355.6 | 3,358.2 | 3,386.5 | 3,399.7 | 2,571.3 | 2,583.4 | 2,566.6 | 2,547.1 | 3,467.6 | 3,452.7 | 3,479.2 | 3,446.5 | 4,026.5 | 4,055.9 | 4,067.1 | 4,183.4 | 4,638.3 | 4,654.5 | 4,641.7 | 4,652.5 | 4,676.1 | 4,705.1 | 4,696.7 | 4,793.7 | 4,523.1 | 4,736.5 | 4,823.1 | 5,204.7 | 3,722.3 | 3,799.7 | 3,786.6 | 3,779.3 | 3,450.3 | 3,772.6 | 3,774 | 43 | 3,738.1 | 3,761.8 | 3,775.2 | 3,778 | 3,774.2 | 3,012.9 | 3,009.1 | 3,008.9 | 1,011.5 | 1,009.6 | 1,010.4 | 1,010.6 | 1,010.9 | 1,010 | 1,010.6 | 432.1 | 737.4 | 761.3 | 762.2 | 788.4 | 1,244.1 | 1,245.6 | 1,246 | 1,250.2 | 1,253.2 | 1,256.5 | 1,268.1 | 1,272.7 | 1,311.4 | 1,375 | 1,378.4 | 1,382.6 | 1,585.7 | 1,818.1 | 2,427 | 2,210.8 | 2,224.9 | 2,388.1 | 2,407.2 | 2,423.3 | 2,444.5 | 2,463.7 | 2,515.5 | 2,050 | 2,047.7 | 2,057.8 | 2,091.4 | 2,111 | 2,132 | 2,162.1 | 2,165.3 | 2,004.2 | 2,249.5 | 2,211.7 | 2,216.1 | 2,658.9 | 2,540 | 2,086.4 | 2,143.1 | 2,229.6 | 2,342.2 | 2,415.6 | 2,518.7 | 2,535.4 | 2,480.6 | 2,616.3 | 2,638.7 | 1,965.2 | 1,639.1 | 1,393.2 | 1,235.2 | 809.9 | 694.8 | 760.2 | 656.8 | 717.8 | 736.7 | 696.1 | 515.8 | 515.5 | 515.5 | 549.5 | 576.4 | 637.7 | 688.1 | 822.6 | 847.2 | 908 | 893.4 | 449.5 | 691.7 | 653.6 | 630.6 | 654.2 | 738.4 | 632.7 | 607.7 | 629.4 | 421.6 | 399.8 | 385 | 415.9 | 514.9 | 501.2 | 501.5 | 439.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 1,955.7 | 0 | 0 | 0 | 1,010.1 | 1,009.1 | 1,075.6 | 0 | 1,016.2 | 0 | 0 | 0 | 1,060.8 | 0 | 1,278.8 | 1,256.5 | 1,040.7 | 0 | 1,296.6 | 0 | 1,080.6 | 0 | 0 | 0 | 1,117.3 | 808.3 | 810.6 | 0 | 1,009.2 | 791.5 | 793 | 804.6 | 977.4 | 781.9 | 798.2 | 800.4 | 984 | 757.8 | 759.6 | 794.8 | 0 | 689.2 | 961.4 | 647.4 | 646 | 0 | 0 | 0 | 576.8 | 0 | 24.1 | 0 | 0 | 0 | 37.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,101.9 | 1,031.4 | 1,039.1 | 1,065.5 | 1,017.8 | 1,031.1 | 1,012.5 | 1,010.1 | 1,009.1 | 1,075.6 | 1,070.7 | 1,016.2 | 1,048.4 | 1,073.5 | 1,072.1 | 1,060.8 | 1,030.5 | 1,054.7 | 977 | 1,040.7 | 1,150.8 | 1,146.8 | 1,122.4 | 1,080.6 | 1,195.3 | 1,163.6 | 1,178.5 | 1,117.3 | 1,072.6 | 1,021.4 | 1,048.3 | 1,009.2 | 1,061.5 | 1,069.6 | 1,065.9 | 977.4 | 895.3 | 968.8 | 901.2 | 984 | 963.9 | 1,009 | 993.2 | 0 | 960.9 | 961.4 | 803 | 827.6 | 817.6 | 787.9 | 611.2 | 589.4 | 579.7 | 580.1 | 514.1 | 0.001 | 481.3 | 583.4 | 476.4 | 471.1 | 456 | 456.6 | 619.9 | 629.9 | 492.4 | 516.2 | 498.9 | 588.4 | 516.9 | 634.4 | 586 | 611.1 | 638.9 | 675 | 737.3 | 726.5 | 746.8 | 724.7 | 769.8 | 0 | 0 | 1.6 | 19.9 | 13.3 | 36.4 | 32 | 57.6 | 97.4 | 107.4 | 157.8 | 176.3 | 309.4 | 317.4 | 311.6 | 291.6 | 573.6 | 576.3 | 577.8 | 589.6 | 569.6 | 574 | 573.3 | 566.6 | 713.5 | 646.5 | 396.9 | 389.7 | 360.3 | 373.3 | 329.2 | 323.7 | 316.6 | 315.7 | 315.4 | 252 | 399 | 399.2 | 382.7 | 374.5 | 370.6 | 372.6 | 316.4 | 336.1 | 328.9 | 317.5 | 150.9 | 219 | 218.8 | 213.2 | 197.2 | 53.3 | 47.8 | 43 | 42.5 | 40.8 | 35.7 | 29.3 | 31.5 | 29.3 | 24.1 | 20.2 | 14.5 |
| Overige niet-vlottende verplichtingen
| 2,697.2 | 2,227.9 | 3,302.3 | 2,261.1 | 2,161.9 | 3,162 | 2,054.3 | 2,100.8 | 2,095.3 | 1,916.3 | 2,030.7 | 2,037.8 | 1,930.9 | 1,690.6 | 2,683 | 1,643.9 | 1,612.9 | 1,534.8 | 1,527.9 | 1,646 | 1,577.5 | 1,582.8 | 1,421.5 | 75.9 | 1,540.6 | 1,487.3 | 1,550.5 | 641.2 | 954.9 | 956.7 | 967.6 | 952.9 | 937.7 | 945.7 | 941.9 | 4,778.7 | 986 | 1,011.5 | 1,128.1 | 1,200 | 2,169.2 | 2,093.7 | 2,088.8 | 1,958.6 | 1,791.7 | 907.2 | 1,568.4 | 1,615.9 | 985.7 | 975.4 | 1,407.3 | 729.5 | 1,350.7 | 831 | 1,345.5 | -834.698 | 1,355.7 | 788.6 | 837 | 854.6 | 839.8 | 826.1 | 861.2 | 920.9 | 872.7 | 987.9 | 1,048.8 | 1,062.7 | 1,034.4 | 875.2 | 907.2 | 925.9 | 929.7 | 980.2 | 894.7 | 833.3 | 847.6 | 913 | 729.4 | 610.7 | 552.1 | 576.7 | 578.8 | 583.7 | 591.4 | 592 | 571 | 504.7 | 515 | 531.1 | 542.6 | 538.8 | 533.9 | 519.9 | 521 | 472 | 486.1 | 503.3 | 516.6 | 474.2 | 484.6 | 487.8 | 486.1 | 453.2 | 475.4 | 447.6 | 440.2 | 341.2 | 344.5 | 336.4 | 355 | 355.1 | 352 | 282.2 | 284.6 | 280.9 | 283.7 | 289.8 | 290.9 | 291.9 | 275.1 | 284.5 | 287.8 | 281.1 | 176 | 131.4 | 130.3 | 130.3 | 133.2 | 131.7 | 132.4 | 136.2 | 142.5 | 143.3 | 140.7 | 138.8 | 139.1 | 132.9 | 122.8 | 120.4 | 120.6 | 310.7 |
| Totaal niet-vlottende verplichtingen
| 7,154.7 | 6,617.5 | 6,688.8 | 6,726.3 | 5,751 | 5,745.4 | 5,633.4 | 5,658 | 6,572 | 6,444.6 | 6,580.6 | 6,500.5 | 7,005.8 | 6,820 | 6,750.1 | 6,888.1 | 7,281.7 | 7,244 | 7,146.6 | 7,339.2 | 7,404.4 | 7,434.7 | 7,240.6 | 7,030.8 | 7,259 | 7,387.4 | 7,552.1 | 6,963.2 | 5,749.8 | 5,777.8 | 5,802.5 | 5,741.4 | 5,449.5 | 5,787.9 | 5,781.8 | 5,799.1 | 5,619.4 | 5,742.1 | 5,804.5 | 5,962 | 5,943.4 | 5,106.6 | 5,097.9 | 4,967.5 | 2,803.2 | 2,878.2 | 2,641.9 | 2,692.5 | 2,814.2 | 2,773.3 | 2,491.6 | 2,383.4 | 2,158.2 | 2,196.5 | 2,155 | 0.002 | 2,634.1 | 2,655.4 | 2,559.4 | 2,575.9 | 2,549 | 2,539.2 | 2,749.2 | 2,823.5 | 2,676.5 | 2,879.1 | 2,926.1 | 3,033.7 | 3,137 | 3,327.7 | 3,920.2 | 3,747.8 | 3,793.5 | 4,043.3 | 4,039.2 | 3,983.1 | 4,038.9 | 4,101.4 | 4,014.7 | 2,660.7 | 2,599.8 | 2,636.1 | 2,690.1 | 2,708 | 2,759.8 | 2,786.1 | 2,793.9 | 2,606.3 | 2,871.9 | 2,900.6 | 2,935 | 3,507.1 | 3,391.3 | 2,917.9 | 2,955.7 | 3,275.2 | 3,404.6 | 3,496.7 | 3,624.9 | 3,579.2 | 3,539.2 | 3,677.4 | 3,691.4 | 3,131.9 | 2,761 | 2,237.7 | 2,065.1 | 1,511.4 | 1,412.6 | 1,425.8 | 1,335.5 | 1,389.5 | 1,404.4 | 1,293.7 | 1,052.4 | 1,195.4 | 1,198.4 | 1,222 | 1,241.8 | 1,300.2 | 1,335.8 | 1,423.5 | 1,471.1 | 1,518 | 1,386.9 | 731.8 | 1,041 | 1,002.7 | 977 | 983.1 | 924.1 | 816.7 | 793.2 | 815.2 | 603.1 | 574.3 | 553.4 | 580.3 | 667 | 645.7 | 642.3 | 764.6 |
| Totaal passiva
| 11,330.4 | 10,736.4 | 10,709.2 | 10,600 | 10,447.3 | 10,584.8 | 10,801 | 11,191.8 | 11,702.3 | 12,076.6 | 11,632.3 | 11,287.9 | 10,500.3 | 10,957.9 | 10,105.1 | 10,034.6 | 10,147.4 | 10,356.9 | 10,415.6 | 9,930.9 | 10,128.9 | 9,961.6 | 9,637.8 | 9,514.5 | 9,761.4 | 9,982.3 | 9,772.6 | 8,994.3 | 7,647.6 | 7,649.8 | 7,435.9 | 7,218.2 | 7,388.9 | 7,690.6 | 7,596.1 | 7,847.4 | 7,490.9 | 7,625.1 | 7,425.2 | 7,562.4 | 7,493 | 7,028.9 | 7,261.2 | 8,233.4 | 4,105.5 | 4,643.1 | 4,178.5 | 4,339.9 | 4,490.3 | 4,691 | 4,106.4 | 4,482.1 | 3,942.1 | 4,125 | 3,689.5 | 0.004 | 4,013.2 | 3,959.3 | 3,786 | 4,443.7 | 3,864.3 | 4,161 | 3,978 | 4,553.4 | 5,316.3 | 5,065.2 | 4,737.3 | 4,477.7 | 4,741.3 | 4,957.4 | 5,061.9 | 4,981.4 | 5,079.4 | 5,169.4 | 5,052.7 | 5,085.7 | 5,124 | 5,208.7 | 4,919 | 3,156.3 | 3,088.6 | 3,112.4 | 3,144.1 | 3,116.6 | 3,161.6 | 3,161.2 | 3,245.4 | 3,135.9 | 3,267.3 | 3,292.8 | 3,708.2 | 3,844 | 3,762.7 | 3,508.3 | 3,586.2 | 3,768.4 | 3,836.8 | 3,988.7 | 4,115.8 | 4,032.6 | 3,981 | 4,417.7 | 4,596.5 | 4,690.1 | 4,703.8 | 2,865 | 2,738.2 | 1,920.8 | 1,834.4 | 1,929.3 | 1,686.5 | 1,718.2 | 1,770.8 | 1,902.2 | 1,314.9 | 1,486.7 | 1,450.4 | 1,451.2 | 1,455.2 | 1,506.1 | 1,545.2 | 1,690.3 | 1,677.2 | 1,780.2 | 1,625.2 | 1,408.5 | 1,216.9 | 1,198.4 | 1,162.6 | 1,217.8 | 1,143.1 | 1,051.8 | 1,040.7 | 1,024.1 | 791.1 | 759.3 | 765 | 798.6 | 871.9 | 867.2 | 912.6 | 996 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,280.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3.2 | 3.2 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 | 3.4 | 3.4 | 3.5 | 3.6 | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.7 | 3.7 | 3.7 | 3.8 | 3.9 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.5 | 4.5 | 4.5 | 0 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 131.3 | 130.8 | 130.6 | 130.6 | 130.6 | 130.6 | 130.6 | 1.306 | 130.6 | 130.6 | 130.6 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 125.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 13,915 | 13,906.8 | 14,109 | 14,241.9 | 14,156.5 | 14,364.8 | 13,996.5 | 14,203.4 | 13,858 | 13,634.9 | 13,196.5 | 12,014.2 | 11,419.1 | 11,075.9 | 10,667.7 | 10,511 | 9,721.6 | 9,747 | 9,718.7 | 9,921.5 | 10,880.7 | 10,944.2 | 11,196.8 | 11,064.7 | 10,971.7 | 10,734.1 | 10,675.6 | 10,631.1 | 11,079.8 | 10,905.4 | 10,861 | 10,863.4 | 11,045.4 | 11,103 | 11,206.1 | 11,014.8 | 11,058.5 | 11,065.4 | 11,258.5 | 11,168.9 | 11,153.2 | 11,069.2 | 10,916.7 | 11,182.1 | 11,707.6 | 11,603.4 | 11,224.1 | 10,986.2 | 10,464.1 | 10,141.3 | 9,687.4 | 9,435.5 | 8,834.2 | 8,330.6 | 7,703.7 | 0.007 | 6,180.7 | 5,905.3 | 5,531.5 | 5,331.3 | 5,824.6 | 5,746.2 | 5,621.6 | 5,585 | 4,647.2 | 3,485.4 | 2,622.9 | 2,102.1 | 1,708.1 | 1,402.6 | 1,200 | 1,157.8 | 1,091.9 | 982.9 | 1,167.2 | 1,241.4 | 1,189 | 1,115.4 | 1,024 | -1,154.8 | -1,085.5 | -1,125.6 | -1,132.2 | -1,065.8 | -1,032.8 | -1,023.6 | -984.7 | -906.7 | -912.4 | -862.8 | -865.3 | -839 | -807.6 | -781.1 | -790 | -367 | -351.1 | -370.7 | -411.1 | 497.7 | 493.6 | 450.6 | 400.6 | 581.6 | 560.2 | 482.1 | 446.2 | 541.4 | 522.1 | 444.6 | 413 | 380.2 | 359.1 | 300.1 | 165.7 | 126.9 | 99.6 | 73.6 | 31.6 | 8.4 | -6.3 | 22.5 | 22.5 | 22.5 | 22.5 | 99.4 | 207.4 | 207.4 | 207.4 | 205.8 | 336.1 | 320 | 305.8 | 283.5 | 271.7 | 253.9 | 238 | 221.4 | 211.6 | 196.8 | 183.9 | 87.8 |
| Overige gereserveerde algehele resultaten
| -2,111.2 | -2,229.4 | -2,093.3 | -1,954.9 | -2,109.5 | -1,971.2 | -2,106 | -2,152.2 | -2,280.8 | -1,887.1 | -1,618.3 | -1,891.8 | -1,868.5 | -1,624.3 | -1,923.5 | -1,806.2 | -2,053.8 | -2,113.2 | -2,184 | -1,598.2 | -1,665.4 | -1,477.9 | -1,595.6 | -1,657.1 | -1,517.7 | -1,523.2 | -1,201.6 | -1,061.6 | -1,008.9 | -1,187.1 | -1,270.3 | -1,312.2 | -1,231.5 | -1,168.3 | -1,225.6 | -1,492.9 | -1,448.7 | -941.4 | -1,083.2 | -473.7 | -212.8 | 130.6 | -120.7 | 114.3 | 312.9 | 326.4 | 410.4 | 611.1 | 617.7 | 378 | 664.2 | 408.1 | 769.2 | 710.2 | 702.7 | 0 | 309.1 | 289.4 | 411 | 384.1 | 260.2 | 258.6 | -327.7 | -209.3 | 551.5 | 790.6 | 783.1 | 717.9 | 495.3 | 458.9 | 133 | 206.8 | 295.1 | 299.2 | 220.9 | 143.2 | 73.3 | -72 | -58.6 | 10.4 | -32.3 | -8.9 | 1 | -42.9 | -33.6 | -97.2 | -146.4 | -99.4 | -72.6 | -105.1 | -117.1 | -128.8 | -98.4 | -100.1 | -58.6 | -59.5 | -51.4 | -40.7 | -37.3 | -38.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 1.6 | -0 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 0 | 56.6 | 478 | 866 | 882.6 | 876.2 | 872.8 | 861.2 | 855.4 | 847.7 | 858.4 | 881.3 | 1,002.9 | 996.2 | 985.9 | 983.8 | 981.7 | 977.2 | 44.5 | 39.8 | 34.3 | 27.6 | 29.9 | 19.3 | 19.5 | 12.8 | 6.4 | 0.9 | 9.2 | 13.2 | 4.2 | 0.5 | 42.3 | 32.4 | 1.6 | 1,507.8 | 1,491.3 | 1,485.8 | 1,480.8 | 1,476.3 | 1,459.5 | 1,455 | 1,452.2 | 2,610.3 | 2,596.3 | 2,572.5 | 2,556 | 2,536.4 | 2,523 | 2,518.3 | 2,506.3 | 2,500.5 | 2,483.8 | 2,476.6 | 2,472.7 | 2,464.6 | 2,450.8 | 2,425.2 | 2,365.7 | 2,340.4 | 2,318 | 2,299.1 | 2,279.1 | 2,252.5 | 2,244.8 | 2,233.5 | 2,195.1 | 2,193.4 | 2,166.2 | 2,193.2 | -428.5 | 1,527.6 | 1,525.2 | 1,524.4 | 1,524.2 | 1,523.8 | 1,392.9 | 1,392.2 | 1,392 | 1,391.4 | 1,391 | 1,397.9 | 1,397 | 1,396.5 | 1,384.1 | 1,398.8 | 1,400.6 | 1,403.2 | 1,403.1 | 1,403.3 | 1,403.3 | 1,487 | 1,472.6 | 1,401.1 | 1,467.5 | 1,477.1 | 1,496.6 | 1,489.5 | 767 | 817.8 | 829.8 | 913.2 | 793.7 | 797.2 | 784.1 | 674.4 | 669.9 | 663.3 | 662.5 | 661.7 | 661.6 | 661.3 | 479.8 | 471.2 | 361.3 | 407.9 | 408 | 419.7 | 421.8 | 408 | 406 | 404.3 | 403.9 | 392.8 | 368.5 | 581.8 | 581.7 | 581.7 | 581.5 | 581.3 | 581.3 | 581.4 | 388.3 |
| Totaal eigen vermogen van aandeelhouders
| 11,808.6 | 11,680.6 | 12,018.9 | 12,290.2 | 12,050.3 | 12,405 | 11,893.8 | 12,054.6 | 11,580.6 | 11,751.3 | 11,638.4 | 10,604.1 | 10,420.4 | 10,338 | 9,624.2 | 9,581.4 | 8,532.8 | 8,493 | 8,386.2 | 9,185.5 | 10,100.4 | 10,473 | 10,601.2 | 10,397.3 | 10,441.6 | 10,196.4 | 10,455 | 9,617.5 | 10,114.2 | 9,756.1 | 9,621.8 | 9,584.6 | 9,836.7 | 9,957.7 | 9,996.8 | 9,531.8 | 9,614.3 | 10,136.8 | 10,192.2 | 10,703.1 | 10,944.6 | 11,245.9 | 10,832.3 | 11,302.3 | 13,532.6 | 13,425.4 | 13,124.6 | 13,082.4 | 12,562.4 | 11,983.1 | 11,810.9 | 11,300.1 | 12,218.2 | 11,641.6 | 10,983.4 | 0.01 | 9,030.7 | 8,722.2 | 8,465.3 | 8,226.2 | 8,589.8 | 8,493 | 7,774.9 | 7,852.8 | 7,667.7 | 6,731.2 | 5,835.6 | 5,190.1 | 4,548.2 | 4,183.9 | 3,636.5 | 3,648.1 | 3,643.9 | 3,530.8 | 3,625.5 | 3,583.6 | 3,459.6 | 3,213.5 | 3,162.4 | 525 | 543.4 | 524.1 | 526.6 | 548.9 | 590.8 | 402.7 | 391.7 | 516.5 | 537 | 553.7 | 540.7 | 554.4 | 615.7 | 628.1 | 675.4 | 1,099.3 | 1,125.9 | 1,116.9 | 1,080.1 | 1,987.7 | 1,980.6 | 1,923.2 | 1,860.4 | 2,049.1 | 2,037.3 | 1,978.7 | 1,935.7 | 1,308.4 | 1,339.9 | 1,274.4 | 1,326.2 | 1,173.9 | 1,156.3 | 1,084.2 | 840.1 | 796.8 | 762.9 | 736.1 | 693.3 | 670 | 655 | 502.3 | 493.7 | 383.8 | 430.4 | 507.4 | 627.1 | 629.2 | 615.4 | 611.8 | 740.4 | 723.9 | 698.6 | 652 | 853.5 | 835.6 | 819.7 | 802.9 | 792.9 | 778.1 | 765.3 | 476.1 |
| Totaal eigen vermogen
| 11,961.3 | 11,830.1 | 12,163.8 | 12,432.8 | 12,207.1 | 12,555.4 | 12,056.5 | 12,194.2 | 11,735.3 | 11,909 | 11,790.8 | 10,748.5 | 10,581.2 | 10,515.6 | 9,797 | 9,755.2 | 8,704.2 | 8,663.7 | 8,559.9 | 9,367.6 | 10,311.2 | 10,682.3 | 10,807.5 | 10,604.7 | 10,653.3 | 10,415.7 | 10,679.7 | 9,639.1 | 10,155.5 | 9,794.6 | 9,660.5 | 9,622.5 | 9,874.3 | 9,994.2 | 10,031 | 9,565 | 9,627 | 10,151.8 | 10,206.7 | 10,720.6 | 10,962.5 | 11,264.6 | 10,851.1 | 11,320.6 | 13,551.1 | 13,442.9 | 13,143.6 | 13,100.8 | 12,579.8 | 11,999.4 | 11,830.3 | 11,320.2 | 12,238.7 | 11,661.9 | 11,009.6 | 0.01 | 9,058.7 | 8,748.4 | 8,492.2 | 8,252.9 | 8,614.6 | 8,515.2 | 7,795.3 | 7,874.3 | 7,693.8 | 6,754.6 | 5,863.3 | 5,216.4 | 4,571.8 | 4,206.2 | 3,661.2 | 3,671.8 | 3,666.2 | 3,551.2 | 3,651.7 | 3,609.8 | 3,483.4 | 3,235.3 | 3,174.5 | 525 | 543.4 | 524.1 | 526.6 | 548.9 | 590.8 | 402.7 | 391.7 | 516.5 | 537 | 553.7 | 540.7 | 554.4 | 615.7 | 628.1 | 675.4 | 1,099.3 | 1,125.9 | 1,116.9 | 1,080.1 | 1,987.7 | 1,980.6 | 1,923.2 | 1,860.4 | 2,049.1 | 2,037.3 | 1,978.7 | 1,935.7 | 1,725.3 | 1,777.2 | 1,745.8 | 1,798.7 | 1,668.1 | 1,666 | 1,624 | 1,369.2 | 1,276.1 | 1,242.8 | 1,234.5 | 1,221.7 | 1,226.8 | 1,233.1 | 1,152.1 | 1,149.1 | 1,043.8 | 430.4 | 507.4 | 627.1 | 629.2 | 615.4 | 611.8 | 740.4 | 723.9 | 698.6 | 652 | 853.5 | 835.6 | 819.7 | 802.9 | 792.9 | 778.1 | 765.3 | 476.1 |
| Totaal passiva en aandeelhoudersvermogen
| 23,291.7 | 22,566.5 | 22,873 | 23,032.8 | 22,654.4 | 23,140.2 | 22,857.5 | 23,386 | 23,437.6 | 23,985.6 | 23,423.1 | 22,036.4 | 21,081.5 | 21,473.5 | 19,902.1 | 19,789.8 | 18,851.6 | 19,020.6 | 18,975.5 | 19,298.5 | 20,440.1 | 20,643.9 | 20,445.3 | 20,119.2 | 20,414.7 | 20,398 | 20,452.3 | 18,633.4 | 17,803.1 | 17,444.4 | 17,096.4 | 16,840.7 | 17,263.2 | 17,684.8 | 17,627.1 | 17,412.4 | 17,117.9 | 17,776.9 | 17,631.9 | 18,283 | 18,455.5 | 18,293.5 | 18,112.3 | 19,554 | 17,656.6 | 18,086 | 17,322.1 | 17,440.7 | 17,070.1 | 16,690.4 | 15,936.7 | 15,802.3 | 16,180.8 | 15,786.9 | 14,699.1 | 0.014 | 13,071.9 | 12,707.7 | 12,278.2 | 12,696.6 | 12,478.9 | 12,676.2 | 11,773.3 | 12,427.7 | 13,010.1 | 11,819.8 | 10,600.6 | 9,694.1 | 9,313.1 | 9,163.6 | 8,723.1 | 8,653.2 | 8,745.6 | 8,720.6 | 8,704.4 | 8,695.5 | 8,607.4 | 8,444 | 8,093.5 | 3,681.3 | 3,632 | 3,636.5 | 3,670.7 | 3,665.5 | 3,752.4 | 3,563.9 | 3,637.1 | 3,652.4 | 3,804.3 | 3,846.5 | 4,248.9 | 4,398.4 | 4,378.4 | 4,136.4 | 4,261.6 | 4,867.7 | 4,962.7 | 5,105.6 | 5,195.9 | 6,020.3 | 5,961.6 | 6,340.9 | 6,456.9 | 6,739.2 | 6,741.1 | 4,843.7 | 4,673.9 | 3,646.1 | 3,611.6 | 3,675.1 | 3,485.2 | 3,386.3 | 3,436.8 | 3,526.2 | 2,684.1 | 2,762.8 | 2,693.2 | 2,685.7 | 2,676.9 | 2,732.9 | 2,778.3 | 2,842.4 | 2,826.3 | 2,824 | 2,055.6 | 1,915.9 | 1,844 | 1,827.6 | 1,778 | 1,829.6 | 1,883.5 | 1,775.7 | 1,739.3 | 1,676.1 | 1,644.6 | 1,594.9 | 1,584.7 | 1,601.5 | 1,664.8 | 1,645.3 | 1,677.9 | 1,472.1 |