M&T Bank Corporation
NYSE:MTB
184.14 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 22,765 | 20,782 | 26,633 | 26,570 | 33,839 | 29,800 | 31,883 | 1,848.386 | 24,124.165 | 26,476 | 27,647.338 | 1,938.524 | 37,436.842 | 43,209.881 | 39,925.5 | 35,275.292 | 32,666.216 | 25,216.553 | 21,687.169 | 22,243.156 | 10,194.499 | 8,622.959 | 14,314.385 | 10,063.364 | 8,870.157 | 9,710.636 | 7,835.357 | 8,037.579 | 7,427.098 | 6,499.791 | 7,674.736 | 6,368.307 | 8,232.111 | 6,321.187 | 12,109.838 | 9,759.281 | 10,723.356 | 8,962.39 | 1,249.704 | 5,393.71 | 7,561.307 | 7,760.832 | 9,121.941 | 4,859.727 | 4,970.237 | 3,224.499 | 3,867.755 | 3,905.369 | 2,535.861 | 2,113.56 | 2,034.922 | 2,491.548 | 2,626.132 | 1,449.547 | 3,575.836 | 3,572.785 | 1,072.106 | 908.755 | 1,472.249 | 1,163.712 | 1,154.574 | 1,226.223 | 1,410.951 | 1,208.378 | 1,145.219 | 1,546.804 | 1,382.521 | 1,630.407 | 1,770.453 | 1,719.509 | 1,303.88 | 1,308.848 | 1,445.767 | 1,605.506 | 1,347.162 | 1,587.786 | 1,292.08 | 1,479.239 | 1,412.281 | 1,483.416 | 1,358.064 | 1,344.87 | 1,762.671 | 1,712.168 | 1,840.65 | 1,890.688 | 2,257.441 | 2,576.446 | 850.625 | 971.628 | 1,204.112 | 869.843 | 701.054 | 970.005 | 788.986 | 717.533 | 694.615 | 753.361 | 564.243 | 547.055 | 478.328 | 593.9 | 1,035.6 | 965.2 | 806.9 | 723.6 | 543.5 | 848.4 | 640.8 | 387.6 | 382.1 | 541.5 | 445.4 | 497.3 | 481.6 | 413.9 | 484.1 | 489.6 | 435.5 | 434.1 | 505.1 | 381 | 730.4 | 846.8 | 903 | 580.2 | 1,200.6 | 722.3 | 1,656.1 | 687 | 1,190.5 | 748.3 | 551.2 | 336.5 | 407.1 | 970 | 317.5 | 704.7 | 1,174.7 | 424.9 | 456.7 | 541 | 580.3 | 622.9 |
| Kortetermijnbeleggingen
| 16,036 | 14,548 | 12,644 | 9,835 | 8,149 | 4,985 | 27,336.103 | 27,916.455 | 5,052.772 | 10,749 | 3,336.553 | 3,731.799 | 2,805.337 | 445.777 | 3,480.006 | 3,824.401 | 4,231.282 | 505.674 | 5,175.604 | 5,700.94 | 6,023.25 | 828.508 | 7,350.217 | 8,195.49 | 9,137.963 | 2,388.955 | 9,122.668 | 9,111.457 | 9,047.14 | 1,291.427 | 11,416.824 | 15,816.06 | 12,631 | 914.699 | 11,862.567 | 11,918.974 | 12,200.647 | 12,242.671 | 11,159.509 | 11,250.877 | 10,703.5 | 9,156.932 | 9,384.017 | 8,008.779 | 6,191.571 | 4,531.786 | 4,692.18 | 5,210.526 | 4,400.742 | 4,739.437 | 6,624.004 | 7,057.3 | 7,195.296 | 6,228.56 | 7,173.797 | 6,492.265 | 6,507.165 | 5,413.492 | 7,662.715 | 8,097.572 | 7,983.341 | 6,704.378 | 7,634.262 | 8,155.434 | 7,686.845 | 6,850.193 | 8,433.441 | 8,653.121 | 8,669.33 | 8,379.169 | 7,994.512 | 6,975.369 | 7,019.801 | 6,829.848 | 7,615.875 | 7,888.219 | 8,279.796 | 7,931.703 | 8,219.956 | 8,310.226 | 8,669.551 | 0 | 8,428.657 | 8,146.045 | 7,642.641 | 0 | 5,942.79 | 5,934.708 | 4,137.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38,801 | 35,330 | 39,277 | 36,405 | 41,988 | 34,785 | 29,104.967 | 28,955.285 | 30,260.949 | 1,520 | 30,983.891 | 1,938.524 | 40,242.179 | 1,337.577 | 43,405.506 | 39,099.693 | 36,897.498 | 25,722.227 | 26,862.773 | 27,944.096 | 16,217.749 | 9,451.467 | 21,664.602 | 18,258.854 | 18,008.12 | 12,099.591 | 16,958.025 | 17,149.036 | 16,474.238 | 7,791.218 | 19,091.56 | 17,160.538 | 20,863.111 | 7,235.886 | 23,972.405 | 21,678.255 | 22,924.003 | 21,205.061 | 15,744.243 | 16,099.495 | 18,264.807 | 16,917.764 | 18,505.958 | 12,868.506 | 11,161.808 | 7,756.285 | 8,559.935 | 6,560.541 | 6,891.922 | 6,852.997 | 8,246.932 | 8,479.131 | 8,539.388 | 1,449.547 | 8,522.854 | 7,789.6 | 7,479.17 | 908.755 | 8,733.34 | 9,143.458 | 9,137.915 | 1,226.223 | 8,990.77 | 9,303.862 | 8,804.69 | 1,546.804 | 9,802.358 | 10,283.528 | 10,439.783 | 1,719.509 | 9,298.392 | 8,284.217 | 8,465.568 | 1,605.506 | 8,963.037 | 9,476.005 | 9,571.876 | 1,487.647 | 9,632.237 | 9,793.642 | 10,027.615 | 1,344.87 | 10,191.328 | 9,858.213 | 9,483.291 | 1,890.688 | 8,200.231 | 8,511.154 | 4,988.13 | 971.628 | 1,204.112 | 869.843 | 701.054 | 970.005 | 788.986 | 717.533 | 694.615 | 753.361 | 564.243 | 547.055 | 478.328 | 593.9 | 1,035.6 | 965.2 | 806.9 | 723.6 | 543.5 | 848.4 | 640.8 | 387.6 | 382.1 | 541.5 | 445.4 | 497.3 | 481.6 | 413.9 | 484.1 | 489.6 | 435.5 | 434.1 | 505.1 | 381 | 730.4 | 846.8 | 903 | 580.2 | 1,200.6 | 722.3 | 1,656.1 | 687 | 1,190.5 | 748.3 | 551.2 | 336.5 | 407.1 | 970 | 317.5 | 704.7 | 1,174.7 | 424.9 | 456.7 | 541 | 580.3 | 622.9 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,582 | 0 | 0 | 0 | 1,096.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,715.021 | 0 | 0 | 0 | 1,624.858 | 0 | 0 | 0 | 1,423.637 | 0 | 0 | 0 | 1,286.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,130.72 | 1,112.63 | 0 | 0 | 0 | 0 | 0 | 1,006.057 | 0 | 819.874 | 775.172 | 717.6 | 714.3 | 724.6 | 716.9 | 707.6 | 1,267.4 | 741.1 | 477.7 | 489 | 376.6 | 285.4 | 271.7 | 257.4 | 273.5 | 295.1 | 266.1 | 265.3 | 256.8 | 249 | 252.4 | 249.9 | 193.8 | 191.2 | 183.7 | 145.6 | 157.5 | 165.6 | 164.4 | 165.9 | 0 | 0 | 143.5 | 170.5 | 170.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.1 | 113 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,341.669 | 28,214.515 | 0 | 0 | 0 | 0 | 0 | 25,732.656 | 0 | 19,593.156 | 20,700.615 | 20,275.8 | 19,177.1 | 18,729.9 | 18,067.3 | 18,443.9 | 0 | 17,807.9 | 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 |
| Totaal vlottende activa
| 38,801 | 35,330 | 39,277 | 36,405 | 41,988 | 1,731 | 1,768.864 | 1,848.386 | 30,260.949 | 1,520 | 30,983.891 | 1,938.524 | 1,411.46 | 1,337.577 | 43,405.506 | 39,099.693 | 36,897.498 | 1,552.743 | 26,862.773 | 27,944.096 | 11,475.79 | 9,451.467 | 14,987.841 | 12,851.86 | 13,804.1 | 12,099.591 | 16,958.025 | 17,149.036 | 16,474.238 | 7,791.218 | 19,091.56 | 17,160.538 | 20,863.111 | 7,235.886 | 16,065.776 | 21,678.255 | 22,924.003 | 1,368.04 | 15,744.243 | 16,099.495 | 18,264.807 | 1,289.965 | 18,505.958 | 13,947.392 | 12,035.301 | 7,756.285 | 10,251.717 | 6,560.541 | 6,891.922 | 1,983.615 | 8,246.932 | 8,479.131 | 8,539.388 | 1,449.547 | 8,522.854 | 7,789.6 | 7,479.17 | 908.755 | 8,733.34 | 9,143.458 | 9,137.915 | 1,226.223 | 8,990.77 | 9,303.862 | 8,804.69 | 1,546.804 | 9,802.358 | 10,283.528 | 10,439.783 | 1,719.509 | 9,298.392 | 8,284.217 | 8,465.568 | 1,605.506 | 8,963.037 | 9,476.005 | 9,571.876 | 1,479.239 | 9,632.237 | 9,793.642 | 10,027.615 | 1,334.628 | 10,191.328 | 9,858.213 | 9,483.291 | 1,877.494 | 8,200.231 | 8,511.154 | 4,988.13 | 963.772 | 32,676.501 | 30,196.988 | 695.999 | 965.664 | 784.664 | 713.685 | 691.104 | 27,492.074 | 562.377 | 20,960.085 | 21,954.115 | 21,587.3 | 20,927 | 20,419.7 | 19,591.1 | 19,875.1 | 1,810.9 | 19,397.4 | 1,118.5 | 876.6 | 758.7 | 826.9 | 717.1 | 754.7 | 755.1 | 709 | 750.2 | 754.9 | 692.3 | 683.1 | 757.5 | 630.9 | 924.2 | 1,038 | 1,086.7 | 725.8 | 1,358.1 | 887.9 | 1,820.5 | 852.9 | 1,190.5 | 748.3 | 694.7 | 507 | 577.8 | 970 | 317.5 | 704.7 | 1,174.7 | 424.9 | 456.7 | 541 | 684.4 | 735.9 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,661 | 1,705 | 1,694 | 1,719 | 1,707 | 1,739 | 1,681.051 | 1,672.998 | 1,664.021 | 1,654 | 1,620.339 | 1,600.172 | 1,134.718 | 1,144.765 | 1,117.903 | 1,116.703 | 1,148.941 | 1,161.558 | 1,146.681 | 1,155.281 | 1,154.558 | 1,140.924 | 1,074.181 | 1,066.511 | 1,044.761 | 647.408 | 634.424 | 637.809 | 628.706 | 646.451 | 656.713 | 673.552 | 672.769 | 675.263 | 660.381 | 658.216 | 662.891 | 666.682 | 581.976 | 590.567 | 602.096 | 612.984 | 612.076 | 625.006 | 627.966 | 633.52 | 614.795 | 595.536 | 589.57 | 594.652 | 589.035 | 592.498 | 580.033 | 581.435 | 569.495 | 567.107 | 431.292 | 435.837 | 421.352 | 422.557 | 427.883 | 435.845 | 436.586 | 442.162 | 386.157 | 388.855 | 374.181 | 368.542 | 366.065 | 370.765 | 332.197 | 329.737 | 331.426 | 335.008 | 332.504 | 334.873 | 329.212 | 337.115 | 340.093 | 345.458 | 356.623 | 367.204 | 371.075 | 378.437 | 387.821 | 398.971 | 407.929 | 413.59 | 231.834 | 238.986 | 243.859 | 247.401 | 254.147 | 261.877 | 264.257 | 268.584 | 272.794 | 257.975 | 161.679 | 161.367 | 169.194 | 173.8 | 169.7 | 164.9 | 159.2 | 162.8 | 170.9 | 173.7 | 119.8 | 122 | 121.5 | 125 | 126.6 | 128.5 | 124.9 | 125.6 | 127.4 | 128.5 | 125.3 | 125.4 | 127 | 127.3 | 124.3 | 127.2 | 133.6 | 134.9 | 132.3 | 130.6 | 129 | 128.8 | 127.7 | 91.3 | 90.7 | 88.8 | 88.6 | 76.4 | 66.7 | 65.6 | 65.8 | 66.4 | 66.3 | 61.8 | 61.5 | 62.5 |
| Goodwill
| 8,465 | 8,465 | 8,465 | 8,465 | 8,465 | 8,465 | 8,465.089 | 8,465.089 | 8,490.089 | 8,490 | 8,501.357 | 8,501.357 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 4,593.112 | 3,513.325 | 3,513.325 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,524.625 | 3,192.128 | 3,192.128 | 3,192.128 | 3,192.128 | 3,192.128 | 3,196.433 | 2,908.849 | 2,908.849 | 2,908.849 | 2,908.849 | 2,908.849 | 2,908.849 | 2,908.849 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 2,904.081 | 1,097.553 | 1,097.553 | 0 | 0 | 1,097.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93 | 94 | 107 | 119 | 132 | 147 | 162.275 | 177.221 | 192.166 | 209 | 226.974 | 245.358 | 2.742 | 3.998 | 5.952 | 8.69 | 11.427 | 14.165 | 17.294 | 21.208 | 25.121 | 29.034 | 33.339 | 38.428 | 43.947 | 47.067 | 52.426 | 58.569 | 64.957 | 71.589 | 78.614 | 86.422 | 94.535 | 97.655 | 106.744 | 116.531 | 127.949 | 140.268 | 18.179 | 22.269 | 28.234 | 35.027 | 42.197 | 49.555 | 58.789 | 68.851 | 79.29 | 89.918 | 102.42 | 115.763 | 129.628 | 143.713 | 159.619 | 176.394 | 257.656 | 275.057 | 113.603 | 125.917 | 139.186 | 152.712 | 167.545 | 182.418 | 199.148 | 216.072 | 168.126 | 183.496 | 198.554 | 213.528 | 230.093 | 248.556 | 200.195 | 215.897 | 231.877 | 250.233 | 270.91 | 290.847 | 110.614 | 108.26 | 121.405 | 135.331 | 149.386 | 165.507 | 181.814 | 200.433 | 219.683 | 240.83 | 261.548 | 283.936 | 107.342 | 118.79 | 0 | 0 | 156.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,558 | 8,559 | 8,572 | 8,584 | 8,597 | 8,612 | 8,627.364 | 8,642.31 | 8,682.255 | 8,699 | 8,728.331 | 8,746.715 | 4,595.854 | 4,597.11 | 4,599.064 | 4,601.802 | 4,604.539 | 4,607.277 | 4,610.406 | 4,614.32 | 4,618.233 | 4,622.146 | 4,626.451 | 4,631.54 | 4,637.059 | 4,640.179 | 4,645.538 | 4,651.681 | 4,658.069 | 4,664.701 | 4,671.726 | 4,679.534 | 4,687.647 | 4,690.767 | 4,699.856 | 4,709.643 | 4,721.061 | 4,733.38 | 3,531.504 | 3,535.594 | 3,552.859 | 3,559.652 | 3,566.822 | 3,574.18 | 3,583.414 | 3,593.476 | 3,603.915 | 3,614.543 | 3,627.045 | 3,640.388 | 3,654.253 | 3,668.338 | 3,684.244 | 3,701.019 | 3,782.281 | 3,799.682 | 3,638.228 | 3,650.542 | 3,663.811 | 3,677.337 | 3,692.17 | 3,707.043 | 3,723.773 | 3,740.697 | 3,360.254 | 3,375.624 | 3,390.682 | 3,405.656 | 3,422.221 | 3,444.989 | 3,109.044 | 3,124.746 | 3,140.726 | 3,159.082 | 3,179.759 | 3,199.696 | 3,019.463 | 3,012.341 | 3,025.486 | 3,039.412 | 3,053.467 | 3,069.588 | 3,085.895 | 3,104.514 | 3,123.764 | 3,144.911 | 3,165.629 | 3,188.017 | 1,204.895 | 1,216.343 | 1,228.13 | 1,241.142 | 1,254.283 | 1,267.826 | 1,316.941 | 1,347.951 | 1,379.461 | 1,199.407 | 610.838 | 624.648 | 638.245 | 648 | 662.6 | 620.9 | 534.5 | 546 | 0 | 566.9 | 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 |
| Langetermijnbeleggingen
| 153,771 | 155,185 | 156,748 | 156,150 | 156,347 | 27,003 | 27,473 | 28,053.695 | 28,608.425 | 26,197.171 | 24,733.437 | 22,935.572 | 9,554.39 | 7,205.605 | 7,072.178 | 6,855.735 | 7,298.026 | 8,114.278 | 8,938.577 | 9,747.878 | 10,180.881 | 9,967.38 | 11,291.839 | 12,059.652 | 12,813.162 | 12,878.397 | 13,198.919 | 13,431.305 | 14,207.698 | 14,797.434 | 15,244.442 | 15,990.706 | 16,143.269 | 16,574.335 | 15,222.162 | 15,469.215 | 15,935.307 | 15,930.222 | 14,835.249 | 15,028.646 | 14,756.355 | 13,301.717 | 13,645.281 | 12,433.52 | 10,679.056 | 9,172.628 | 8,681.143 | 5,588.761 | 6,080.975 | 6,563.327 | 7,150.848 | 7,602.238 | 7,195.296 | 8,234.988 | 7,779.354 | 6,492.265 | 6,507.165 | 7,674.374 | 7,662.715 | 8,097.572 | 524.781 | 8,167.593 | 8,131.326 | 8,650.758 | 8,278.647 | 8,537.028 | 370.42 | 338.704 | 379.094 | 9,243.242 | 188.522 | 159.364 | 161.419 | 7,388.35 | 186.875 | 223.214 | 215.539 | 8,591.781 | 197.235 | 204.691 | 161.976 | 8,634.565 | 167.206 | 159.471 | 226.068 | 7,473.983 | 268.415 | 277.143 | 58.164 | 4,006.778 | 4,232.295 | 3,003.08 | 2,892.64 | 3,063.066 | 0 | 0 | 0 | 3,347.284 | 0 | 2,900.56 | 2,725.366 | 2,541.6 | 2,508.5 | 2,531.4 | 2,561.3 | 2,958.7 | 2,642.8 | 2,874.1 | 1,577.3 | 1,782.5 | 1,796 | 1,780.9 | 1,749.3 | 1,609 | 1,773.6 | 1,848.6 | 2,148.1 | 1,779 | 1,973.3 | 2,194 | 2,081.9 | 1,796.4 | 1,896.2 | 1,992.2 | 2,164.4 | 2,439 | 1,179 | 1,098.1 | 1,748.4 | 1,774.1 | 742.4 | 1,797.9 | 765.2 | 2,629 | 591.6 | 862.9 | 292.6 | 1,548.5 | 139.3 | 116.7 | 141.9 | 1,209.3 | 225.4 | 184.7 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,608.425 | -25,948.171 | 0 | -22,935.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,460.425 | -4,244.222 | 0 | 0 | 0 | 0 | 0 | -4,546.691 | 0 | 0 | -3,363.611 | -3,189.6 | -3,171.1 | -3,152.3 | 0 | -3,504.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 7,530 | 7,326 | 5,494 | 5,997 | 6,498 | 0 | -1,681.415 | -1,672.998 | 162,183.966 | 162,659.829 | 0 | 168,811.906 | 0 | 0 | -7,072.178 | -6,855.735 | -7,298.026 | 0 | 0 | 0 | -10,180.881 | -9,967.38 | -11,291.839 | -12,059.652 | -12,813.162 | 0 | -13,198.919 | -13,431.305 | -14,207.698 | -14,797.434 | -15,244.442 | -15,990.706 | -16,143.269 | -16,574.335 | -15,222.162 | -15,469.215 | -15,935.307 | -15,930.222 | -14,835.249 | -15,028.646 | -14,756.355 | -13,301.717 | -13,645.281 | -12,433.52 | -10,679.056 | -9,172.628 | -8,681.143 | -5,588.761 | -6,080.975 | -6,563.327 | -7,150.848 | -7,602.238 | -7,195.296 | -8,234.988 | -7,779.354 | -6,492.265 | -6,507.165 | -7,674.374 | -7,662.715 | -8,097.572 | -524.781 | -8,167.593 | -8,131.326 | -8,650.758 | -8,278.647 | -8,537.028 | -370.42 | -338.704 | -379.094 | -9,243.242 | -188.522 | -159.364 | -161.419 | -7,388.35 | -186.875 | -223.214 | -215.539 | -8,591.781 | -197.235 | -204.691 | -161.976 | -8,634.565 | -167.206 | -159.471 | -226.068 | -7,473.983 | -268.415 | -277.143 | -58.164 | -4,006.778 | -4,232.295 | -3,003.08 | 0 | -3,063.066 | 0 | 0 | 0 | -3,347.284 | 0 | -3,686.575 | -2,725.366 | -2,541.6 | -2,508.5 | -2,531.4 | -3,255 | -2,958.7 | -2,813.7 | -3,614.7 | -1,697.1 | -1,904.5 | -1,917.5 | -1,905.9 | -1,875.9 | -1,737.5 | -1,898.5 | -1,974.2 | -2,275.5 | -1,907.5 | -2,098.6 | -2,319.4 | -2,208.9 | -1,923.7 | -2,020.5 | -2,119.4 | -2,298 | -2,573.9 | -1,311.3 | -1,228.7 | -1,877.4 | -1,902.9 | -870.1 | -1,889.2 | -855.9 | -2,717.8 | -680.2 | -939.3 | -359.3 | -1,614.1 | -205.1 | -183.1 | -208.2 | -1,271.1 | -286.9 | -247.2 |
| Totaal niet-vlottende activa
| 171,520 | 172,775 | 172,508 | 172,450 | 173,149 | 37,354 | 36,100 | 36,696.005 | 201,138.667 | 199,210 | 35,082.107 | 202,094.365 | 15,284.962 | 12,947.48 | 5,716.967 | 5,718.505 | 5,753.48 | 13,883.113 | 14,695.664 | 15,517.479 | 5,772.791 | 5,763.07 | 5,700.632 | 5,698.051 | 5,681.82 | 18,165.984 | 5,279.962 | 5,289.49 | 5,286.775 | 5,311.152 | 5,328.439 | 5,353.086 | 5,360.416 | 5,366.03 | 5,360.237 | 5,367.859 | 5,383.952 | 5,400.062 | 4,113.48 | 4,126.161 | 4,154.955 | 4,172.636 | 4,178.898 | 4,199.186 | 4,211.38 | 4,226.996 | 4,218.71 | 4,210.079 | 4,216.615 | 4,235.04 | 4,243.288 | 4,260.836 | 4,264.277 | 4,282.454 | 4,351.776 | 4,366.789 | 4,069.52 | 4,086.379 | 4,085.163 | 4,099.894 | 4,120.053 | 4,142.888 | 4,160.359 | 4,182.859 | 3,746.411 | 3,764.479 | 3,764.863 | 3,774.198 | 3,788.286 | 3,815.754 | 3,441.241 | 3,454.483 | 3,472.152 | 3,494.09 | 3,512.263 | 3,534.569 | 3,348.675 | 3,349.456 | 3,365.579 | 3,384.87 | 3,410.09 | 3,436.792 | 3,456.97 | 3,482.951 | 3,511.585 | 3,543.882 | 3,573.558 | 3,601.607 | 1,436.729 | 1,455.329 | 1,471.989 | 1,488.543 | 4,401.07 | 1,529.703 | 1,581.198 | 1,616.535 | 1,652.255 | 1,457.382 | 772.517 | 786.015 | 807.439 | 821.8 | 832.3 | 785.8 | 693.7 | 708.8 | 2,813.7 | 740.6 | 1,697.1 | 1,904.5 | 1,917.5 | 1,905.9 | 1,875.9 | 1,737.5 | 1,898.5 | 1,974.2 | 2,275.5 | 1,907.5 | 2,098.6 | 2,319.4 | 2,208.9 | 1,923.7 | 2,020.5 | 2,119.4 | 2,298 | 2,573.9 | 1,311.3 | 1,228.7 | 1,877.4 | 1,902.9 | 870.1 | 1,889.2 | 855.9 | 2,717.8 | 680.2 | 939.3 | 359.3 | 1,614.1 | 205.1 | 183.1 | 208.2 | 1,271.1 | 286.9 | 247.2 |
| Totaal activa
| 210,321 | 208,105 | 211,785 | 208,855 | 215,137 | 208,264 | 209,124.316 | 207,671.729 | 202,956.407 | 200,730 | 197,955.479 | 204,032.889 | 149,863.552 | 155,107.16 | 151,901.194 | 150,622.707 | 150,481.06 | 142,601.105 | 138,626.743 | 139,536.969 | 124,577.833 | 119,872.757 | 125,500.926 | 121,554.895 | 120,025.205 | 120,097.403 | 116,827.637 | 118,426.053 | 118,622.824 | 118,593.487 | 120,401.804 | 120,896.567 | 123,223.251 | 123,449.206 | 126,841.028 | 123,820.584 | 124,625.632 | 122,787.884 | 97,797.062 | 97,080.076 | 98,377.783 | 96,685.535 | 97,228.342 | 90,835.002 | 88,530.36 | 85,162.391 | 84,427.485 | 83,229.005 | 82,811.957 | 83,008.803 | 81,085.233 | 80,807.578 | 79,186.887 | 77,924.287 | 77,863.891 | 77,727.154 | 67,881.208 | 68,021.263 | 68,246.837 | 68,153.616 | 68,439.222 | 68,880.399 | 68,997.45 | 69,913.217 | 64,883.195 | 65,815.757 | 65,247.215 | 65,893.428 | 66,085.573 | 64,875.639 | 60,008.123 | 57,869.069 | 57,842.471 | 57,064.905 | 56,373.476 | 56,507.088 | 55,419.862 | 55,146.406 | 54,841.349 | 54,481.946 | 53,887.218 | 52,938.721 | 52,886.9 | 52,094.458 | 50,832.48 | 49,826.081 | 50,258.839 | 50,399.128 | 33,443.791 | 33,174.525 | 34,148.49 | 31,685.531 | 31,295.975 | 31,450.196 | 31,139.058 | 31,202.146 | 30,924.543 | 28,949.456 | 22,008.914 | 21,746.1 | 22,761.554 | 22,409.1 | 21,759.3 | 21,205.5 | 20,284.8 | 20,583.9 | 19,478.4 | 20,138 | 14,570.3 | 14,002.9 | 13,675.1 | 13,441 | 13,122.2 | 12,943.9 | 12,820.6 | 12,542.4 | 12,671 | 11,955.9 | 11,753.9 | 11,629.6 | 11,277 | 10,528.6 | 10,300.6 | 10,335.6 | 10,411.6 | 10,365 | 10,930.2 | 10,456.8 | 10,423 | 9,587.9 | 10,265.7 | 8,751.7 | 9,018.7 | 9,171.1 | 8,805.4 | 9,665.5 | 7,390.8 | 7,715.4 | 7,922.2 | 6,569.1 | 6,526 | 6,233.8 | 6,194.2 | 5,977.3 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 4,516 | 4,945.918 | 4,487.894 | 4,045.804 | 4,377 | 4,476.456 | 3,743.278 | 2,174.925 | 2,127.931 | 2,067.188 | 2,042.948 | 2,000.727 | 2,166.409 | 1,857.383 | 2,250.316 | 2,198.116 | 2,337.49 | 2,090.762 | 1,915.147 | 1,889.336 | 1,637.348 | 1,800.778 | 1,953.848 | 1,749.32 | 1,593.993 | 1,791.946 | 1,727.059 | 1,694.905 | 1,811.431 | 1,938.201 | 1,963.093 | 1,948.142 | 1,870.714 | 1,582.513 | 1,453.249 | 1,552.724 | 1,567.951 | 1,327.524 | 1,283.43 | 1,462.725 | 1,368.922 | 1,491.797 | 1,421.067 | 1,530.118 | 1,512.717 | 1,570.758 | 1,965.421 | 1,856.749 | 1,790.121 | 1,563.121 | 0 | 1,015.495 | 1,070.701 | 0 | 0 | 1,048.473 | 995.056 | 1,241.576 | 1,238.959 | 0 | 1,364.879 | 918.029 | 917.022 | 1,196.756 | 984.353 | 859.847 | 897.249 | 938.29 | 888.352 | 1,001.6 | 953.858 | 885.091 | 819.98 | 742.442 | 735.5 | 756.224 | 727.411 | 834.86 | 794.719 | 1,053.893 | 1,016.256 | 1,169.951 | 0 | 424.887 | 400.991 | 424.667 | 394.882 | 472.494 | 422.746 | 458.447 | 475.6 | 520.376 | 528.958 | 319.606 | 290.86 | 934.857 | 909.2 | 920.7 | 761 | 705.4 | 446.9 | 400.2 | 399.4 | 264.9 | 284.4 | 252.3 | 216.9 | 208.6 | 195.6 | 182.5 | 164.1 | 174.2 | 174.1 | 179.9 | 150.6 | 142.4 | 103.5 | 92.3 | 94.6 | 122.2 | 110.4 | 122.5 | 122.7 | 135.8 | 115.7 | 0 | 0 | 140.7 | 129.1 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 1,573 | 1,060 | 2,605 | 4,764 | 4,795 | 5,000 | 6,200 | 7,907.884 | 6,995.302 | 3,200 | 917.806 | 1,119.321 | 50.307 | 0 | 103.548 | 91.235 | 58.957 | 59.482 | 46.123 | 52.298 | 59.18 | 0 | 5,513.896 | 4,611.39 | 3,602.566 | 4,200 | 1,310.11 | 3,239.416 | 1,626.129 | 175.099 | 0 | 0 | 0 | 163.442 | 0 | 200.18 | 1,560.117 | 1,981.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.004 | 50.023 | 142.927 | 115.053 | 63.48 | 80.877 | 69.58 | 99.304 | 130.704 | 230.89 | 629.236 | 2,049.727 | 1,076.577 | 2,039.206 | 1,216.383 | 1,939.211 | 1,884.477 | 1,470.584 | 647.437 | 540.036 | 500.287 | 562.53 | 634.457 | 771.018 | 528.652 | 940.894 | 661.773 | 640.1 | 542.589 | 779.088 | 611.102 | 610.721 | 600.738 | 610.064 | 601.272 | 1,069.395 | 524.927 | 1,361.58 | 1,212.094 | 1,111.831 | 1,067.403 | 912.272 | 876.808 | 891.785 | 888.757 | 631.937 | 613.53 | 605.476 | 660.183 | 765.3 | 460 | 467.2 | 373.5 | 483.9 | 354.6 | 394.7 | 94.7 | 166.5 | 300.8 | 319.5 | 273.5 | 134.8 | 218.1 | 219.1 | 377.2 | 59.8 | 150.6 | 206.3 | 351 | 669.2 | 235.7 | 342.3 | 852.8 | 720.3 | 327.3 | 413.3 | 158.7 | 363.5 | 698.8 | 799.1 | 229 | 529.5 | 75.8 | 336.4 | 150.7 | 426.1 | 163.7 | 265.4 | 91.4 | 66.2 | 121.3 | 313.3 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165,409 | 161,095 | 164,554 | 159,910 | 167,196 | 0 | -4,415.255 | 0 | -4,045.804 | 69,771.72 | 0 | -4,818.128 | -45 | 0 | -2,067.188 | -2,042.948 | -2,000.727 | -2,166.409 | -1,857.383 | -2,250.316 | -2,198.116 | -2,275.127 | -2,090.762 | -1,915.147 | -1,889.336 | -1,438.97 | -1,800.778 | -1,953.848 | -1,749.32 | -1,593.993 | 200.768 | -227.059 | 185.102 | 0 | 213.846 | 0 | 0 | -1,870.714 | -1,509.038 | -1,381.187 | -1,474.821 | -1,504.579 | -1,253.246 | -1,229.036 | -1,403.04 | -1,325.503 | -1,491.797 | 307.74 | 374.593 | 1,074.482 | 592.154 | 975.575 | -1,856.749 | -1,790.121 | 0 | 1,557.685 | -1,015.495 | -1,070.701 | 0 | 0 | -1,179.177 | -995.056 | -1,870.812 | -3,288.686 | 0 | -1,364.879 | -918.029 | -917.022 | -1,196.756 | -984.353 | 0 | 0 | 0 | -888.352 | 0 | -953.858 | 0 | -819.98 | 0 | -735.5 | -756.224 | 0 | -834.86 | -794.719 | -1,053.893 | 0 | 0 | 0 | 0 | -400.991 | -1,636.761 | -1,506.713 | -472.494 | 0 | 23,231.745 | -475.6 | 23,032.867 | -1,160.895 | 17,341.864 | -896.336 | -1,595.04 | -1,674.5 | -1,380.7 | -1,228.2 | -1,078.9 | -930.8 | -754.8 | -794.1 | -359.6 | -450.9 | -553.1 | -536.4 | -482.1 | -330.4 | -400.6 | -383.2 | -551.4 | -233.9 | -330.5 | -356.9 | -493.4 | -772.7 | -328 | -436.9 | -975 | -830.7 | -449.8 | -536 | -294.5 | -479.2 | -698.8 | -799.1 | -369.7 | -658.6 | -226.8 | -336.4 | -150.7 | -426.1 | -163.7 | -265.4 | -91.4 | -66.2 | -121.3 | -313.3 |
| Totaal kortlopende verplichtingen
| 166,982 | 162,155 | 167,159 | 164,674 | 171,991 | 9,516 | 6,730.663 | 12,395.778 | 6,995.302 | 77,348.72 | 5,394.262 | 44.471 | 2,180.232 | 2,127.931 | 103.548 | 91.235 | 58.957 | 59.482 | 46.123 | 52.298 | 59.18 | 62.363 | 5,513.896 | 4,611.39 | 3,602.566 | 4,398.378 | 1,310.11 | 3,239.416 | 1,626.129 | 175.099 | 1,992.714 | 1,500 | 1,880.007 | 1,974.873 | 2,152.047 | 2,163.273 | 3,508.259 | 1,981.636 | 73.475 | 72.062 | 77.903 | 63.372 | 74.278 | 54.394 | 59.685 | 43.419 | 0 | 1,728.807 | 1,904.711 | 2,587.199 | 2,162.912 | 2,940.996 | 50.004 | 50.023 | 1,706.048 | 1,672.738 | 63.48 | 80.877 | 69.58 | 99.304 | 2,227.65 | 230.89 | 3,112.388 | 4,527.645 | 1,076.577 | 2,039.206 | 1,216.383 | 1,939.211 | 1,884.477 | 1,470.584 | 1,507.284 | 1,437.285 | 1,438.577 | 562.53 | 1,636.057 | 771.018 | 1,413.743 | 940.894 | 1,404.215 | 640.1 | 542.589 | 1,506.499 | 611.102 | 610.721 | 600.738 | 1,626.32 | 1,771.223 | 1,069.395 | 949.814 | 1,361.58 | 0 | 0 | 1,067.403 | 1,335.018 | 24,567 | 891.785 | 24,442 | 0 | 18,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,074 | 0 | 0 | 0 | 0 | 11,860 | 0 | 11,491 | 11,634 | 0 | 0 | 0 | 10,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698.8 | 799.1 | 369.7 | 658.6 | 226.8 | 336.4 | 150.7 | 426.1 | 163.7 | 265.4 | 0 | 0 | 0 | 313.3 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 10,496 | 12,605 | 11,583 | 11,319 | 11,450 | 8,201 | 7,123.426 | 7,416.638 | 7,462.89 | 3,220.41 | 3,459.336 | 3,017.363 | 3,443.587 | 3,485.369 | 3,500.391 | 3,499.448 | 3,498.503 | 4,382.193 | 5,458.885 | 6,321.291 | 6,321.435 | 6,884.507 | 7,002.524 | 7,655.507 | 8,476.024 | 7,799.113 | 9,140.268 | 8,382.316 | 8,591.051 | 7,719.659 | 8,577.645 | 7,649.58 | 8,087.619 | 8,409.141 | 10,211.16 | 10,328.751 | 10,341.035 | 8,754.577 | 10,174.289 | 10,175.912 | 10,509.143 | 7,606.959 | 9,061.391 | 7,391.931 | 6,251.197 | 3,708.87 | 5,121.326 | 5,122.398 | 5,394.563 | 3,207.758 | 4,969.536 | 5,687.868 | 6,476.526 | 5,286.226 | 6,748.857 | 7,128.916 | 7,305.42 | 6,215.15 | 8,991.508 | 9,255.529 | 10,065.894 | 8,615.015 | 10,354.392 | 11,568.238 | 11,535.644 | 10,450.148 | 12,481.967 | 12,770.11 | 10,672.411 | 8,692.944 | 9,516.192 | 8,444.797 | 7,664.309 | 5,865.74 | 5,723.488 | 5,734.509 | 6,092.57 | 5,821.993 | 6,854.663 | 6,317.961 | 6,282.386 | 6,348.559 | 5,715.508 | 5,827.18 | 5,747.951 | 5,535.425 | 6,199.392 | 6,758.781 | 5,394.92 | 4,497.374 | 4,314.359 | 4,211.92 | 4,109.158 | 3,461.769 | 3,615.845 | 3,727.043 | 3,490.447 | 3,414.516 | 1,793.961 | 1,774.816 | 1,774.456 | 1,775.1 | 1,774.9 | 1,821.5 | 1,716.7 | 1,567.5 | 1,193.5 | 694.6 | 427.4 | 427.8 | 427.9 | 427.9 | 328 | 178 | 188.2 | 190.2 | 190.4 | 192.8 | 196.2 | 96.2 | 96.2 | 96.2 | 75.5 | 75.5 | 75.6 | 75.6 | 75.6 | 75.6 | 75.7 | 75.7 | 2.1 | 2.1 | 2.3 | 9.5 | 10.3 | 10.2 | 3.2 | 3.2 | 4 | 4.1 | 13.1 | 13.1 | 13.3 | 13.5 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| 3,852 | 4,318 | 4,167 | 4,438 | 4,527 | 167,790 | 175,402.636 | 166,546.274 | 163,121.044 | 168,636.49 | 168,321.844 | 174,101.674 | 128,448.638 | 133,671.34 | 130,768.484 | 130,311.72 | 130,477.092 | 121,971.713 | 117,000.687 | 117,166.272 | 102,352.337 | 97,166.227 | 102,627.968 | 98,098.59 | 92,359.086 | 96,742.825 | 90,941.174 | 91,226.436 | 92,695.95 | 94,447.91 | 95,436.817 | 95,463.45 | 98,861.791 | 98,478.271 | 100,212.662 | 96,940.154 | 97,848.939 | 95,878.382 | 74,627.364 | 74,164.105 | 75,262.436 | 76,679.308 | 75,759.357 | 71,219.922 | 70,332.615 | 70,104.57 | 0 | 0 | 0 | 1,148.702 | 0 | 0 | 63,231.669 | 63,316.829 | 61,596.981 | 61,238.991 | 52,004.79 | 53,367.541 | 50,953.976 | 50,696.939 | 50,326.937 | 52,281.587 | 50,401.459 | 48,895.088 | 45,369.135 | 46,541.672 | 45,132.181 | 44,665.051 | 47,040.723 | 48,226.855 | 43,606.49 | 42,708.929 | 43,424.691 | 44,355.54 | 43,864.288 | 44,001.337 | 42,879.171 | 42,507.133 | 41,477.89 | 41,686.162 | 41,388.638 | 40,081.46 | 40,849.99 | 39,999.871 | 38,749.65 | 37,963.382 | 37,886.283 | 37,137.515 | 24,211.225 | 24,133.748 | -4,314.359 | -4,211.92 | -0.158 | 27,598.473 | 0.155 | -0.043 | -0.447 | -3,414.516 | 0.039 | -1,774.816 | -1,774.456 | -1,775.1 | -1,774.9 | -1,821.5 | -1,716.7 | -1,567.5 | -1,193.5 | -694.6 | -0.4 | -427.8 | -427.9 | -427.9 | -328 | -178 | -188.2 | -0.2 | -0.4 | -192.8 | -196.2 | -96.2 | -0.2 | -96.2 | -75.5 | -75.5 | -75.6 | -75.6 | -75.6 | -75.6 | -75.7 | -75.7 | -2.1 | -2.1 | -2.3 | -9.5 | -10.3 | -10.2 | -3.2 | -3.2 | -4 | -4.1 | -13.1 | -13.1 | -13.3 | -13.5 |
| Totaal niet-vlottende verplichtingen
| 14,348 | 16,923 | 15,750 | 15,757 | 15,977 | 175,991 | 182,526.062 | 173,962.912 | 170,583.934 | 171,856.9 | 171,781.18 | 177,119.037 | 131,937.225 | 137,156.709 | 134,268.875 | 133,811.168 | 133,975.595 | 126,353.906 | 122,459.572 | 123,487.563 | 108,673.772 | 104,050.734 | 109,630.492 | 105,754.097 | 100,835.11 | 104,541.938 | 100,081.442 | 99,608.752 | 101,287.001 | 102,167.569 | 104,014.462 | 103,113.03 | 106,949.41 | 106,887.412 | 110,423.822 | 107,268.905 | 108,189.974 | 104,632.959 | 84,801.653 | 84,340.017 | 85,771.579 | 84,286.267 | 84,820.748 | 78,611.853 | 76,583.812 | 73,813.44 | 5,121.326 | 5,122.398 | 5,394.563 | 4,356.46 | 4,969.536 | 5,687.868 | 69,708.195 | 68,603.055 | 68,345.838 | 68,367.907 | 59,310.21 | 59,582.691 | 59,945.484 | 59,952.468 | 60,392.831 | 60,896.602 | 60,755.851 | 60,463.326 | 56,904.779 | 56,991.82 | 57,614.148 | 57,435.161 | 57,713.134 | 56,919.799 | 53,122.682 | 51,153.726 | 51,089 | 50,221.28 | 49,587.776 | 49,735.846 | 48,971.741 | 48,329.126 | 48,332.553 | 48,004.123 | 47,671.024 | 46,430.019 | 46,565.498 | 45,827.051 | 44,497.601 | 43,498.807 | 44,085.675 | 43,896.296 | 29,606.145 | 28,631.122 | 0 | 0 | 4,109 | 31,060.242 | 3,616 | 3,727 | 3,490 | 0 | 1,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 0 | 0 | 0 | 0 | 178 | 0 | 190 | 190 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 2.1 | 2.3 | 9.5 | 10.3 | 10.2 | 3.2 | 3.2 | 4 | 4.1 | 0 | 0 | 0 | 13.5 |
| Totaal passiva
| 181,330 | 179,078 | 182,909 | 180,431 | 187,968 | 181,307 | 182,927.814 | 181,870.796 | 177,579.236 | 175,412 | 172,698.986 | 178,238.358 | 131,987.532 | 137,203.755 | 134,372.423 | 133,902.403 | 134,034.552 | 126,413.822 | 122,525.73 | 123,591.864 | 108,762.039 | 104,156.108 | 109,721.115 | 105,863.068 | 104,437.676 | 104,637.212 | 101,391.552 | 102,848.168 | 102,913.13 | 102,342.668 | 104,083.752 | 104,613.03 | 107,010.147 | 106,962.584 | 110,500.052 | 107,349.07 | 108,270.579 | 106,614.595 | 84,875.128 | 84,412.079 | 85,849.482 | 84,349.639 | 84,895.026 | 78,666.247 | 76,643.497 | 73,856.859 | 73,411.283 | 72,512.675 | 72,389 | 72,806.21 | 71,139.706 | 71,177.671 | 69,758.199 | 68,653.078 | 68,488.765 | 68,482.96 | 59,373.69 | 59,663.568 | 60,015.064 | 60,051.772 | 60,523.535 | 61,127.492 | 61,385.087 | 62,513.053 | 57,981.356 | 59,031.026 | 58,830.531 | 59,374.372 | 59,597.611 | 58,390.383 | 53,770.119 | 51,693.762 | 51,589.287 | 50,783.81 | 50,222.233 | 50,506.864 | 49,500.393 | 49,270.02 | 48,994.326 | 48,644.223 | 48,213.613 | 47,209.107 | 47,176.6 | 46,437.772 | 45,098.339 | 44,108.871 | 44,686.947 | 44,965.691 | 30,131.072 | 29,992.702 | 31,089.938 | 28,708.646 | 28,348.617 | 28,510.745 | 28,183.476 | 28,215.438 | 27,932.485 | 26,248.971 | 20,069.345 | 19,894.083 | 20,929.298 | 20,612.1 | 19,942.1 | 19,433 | 18,617.6 | 18,981.5 | 17,829.2 | 18,479 | 13,501.5 | 12,972.6 | 12,693.5 | 12,490 | 12,210 | 12,038.2 | 11,942.9 | 11,681.4 | 11,863.9 | 11,109.6 | 10,944.6 | 10,835.6 | 10,526.4 | 9,807.6 | 9,579.9 | 9,617.9 | 9,686.6 | 9,641.1 | 10,237.7 | 9,786.6 | 9,773.9 | 8,961.1 | 9,663 | 8,166.8 | 8,458.3 | 8,635.3 | 8,284.9 | 9,159.9 | 6,900.3 | 7,278.2 | 7,496.5 | 6,156.2 | 6,124.1 | 5,827.5 | 5,781.8 | 5,573.4 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 2,394 | 2,394 | 2,394 | 2,744 | 2,011 | 2,011 | 2,010.6 | 2,010.6 | 2,010.6 | 2,011 | 2,010.6 | 2,010.6 | 1,750 | 1,750 | 1,750 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 1,231.5 | 881.5 | 879.01 | 876.796 | 874.627 | 872.5 | 870.416 | 868.433 | 866.489 | 864.585 | 862.717 | 860.901 | 743.385 | 740.657 | 737.979 | 735.35 | 732.769 | 730.235 | 727.748 | 725.472 | 568.284 | 567.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 91 | 91 | 91 | 91 | 91 | 91 | 90.697 | 90.69 | 90.675 | 90 | 90.816 | 90.808 | 80.945 | 81.083 | 81.067 | 81.05 | 81.036 | 81.215 | 81.198 | 81.179 | 81.163 | 81.437 | 81.418 | 81.397 | 81.385 | 81.609 | 81.599 | 81.575 | 81.559 | 81.756 | 81.737 | 81.851 | 81.834 | 82.118 | 82.199 | 82.18 | 82.162 | 79.782 | 68.978 | 68.863 | 68.765 | 68.765 | 68.64 | 68.556 | 68.31 | 68.173 | 67.986 | 9,839.534 | 9,548.33 | 9,330.093 | 67.153 | 66.723 | 8,562.199 | 66.914 | 66.871 | 62.777 | 64.087 | 64.387 | 64.344 | 64.275 | 64.271 | 64.54 | 64.489 | 64.442 | 60.198 | 64.815 | 60.198 | 60.198 | 60.198 | 64.974 | 60.198 | 60.198 | 60.198 | 65.258 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.198 | 60.053 | 66.173 | 66.075 | 54.955 | 54.76 | 54.723 | 54.784 | 54.876 | 54.732 | 54.784 | 54.97 | 54.94 | 50.699 | 44.606 | 44.708 | 44.578 | 44.4 | 44.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 19,405 | 19,079 | 18,659 | 18,211 | 17,812 | 17,524 | 17,284.35 | 16,836.81 | 16,212.095 | 15,754 | 15,219.828 | 14,808.637 | 14,830.671 | 14,646.448 | 14,365.913 | 14,030.215 | 13,731.893 | 13,444.428 | 13,132.374 | 12,919.345 | 12,837.39 | 12,820.916 | 12,490.233 | 12,162.278 | 11,842.371 | 11,516.672 | 11,128.343 | 10,763.638 | 10,404.458 | 10,164.804 | 9,909.415 | 9,685.478 | 9,437.45 | 9,222.488 | 9,021.965 | 8,801.305 | 8,596.752 | 8,430.502 | 8,273.747 | 8,107.525 | 7,934.82 | 7,807.119 | 7,642.995 | 7,481.077 | 7,309.912 | 7,188.004 | 7,074.287 | 6,887.07 | 6,645.195 | 6,477.276 | 6,286.785 | 6,098.084 | 5,969.236 | 5,867.165 | 5,823.928 | 5,745.253 | 5,534.909 | 5,426.701 | 5,319.198 | 5,223.834 | 5,131.6 | 5,076.884 | 5,035.808 | 5,003.551 | 5,043.633 | 5,062.754 | 5,037.799 | 5,023.817 | 4,940.723 | 4,815.585 | 4,827.583 | 4,703.292 | 4,553.63 | 4,443.441 | 4,296.655 | 4,152.943 | 4,007.075 | 3,854.275 | 3,699.973 | 3,559.925 | 3,414.395 | 3,270.887 | 3,125.018 | 2,985.266 | 2,848.014 | 2,736.215 | 2,605.372 | 2,484.861 | 2,386.646 | 2,297.848 | 2,307.609 | 2,213.358 | 2,115.001 | 2,017.7 | 1,939.472 | 1,865.605 | 1,795.093 | 1,735.643 | 1,686.94 | 1,622.13 | 1,560.158 | 1,501.5 | 1,445.1 | 1,387.4 | 1,330.2 | 1,271.1 | 1,220.9 | 1,172.4 | 1,135.7 | 1,092.1 | 1,051.1 | 1,010.5 | 973 | 937.1 | 901.3 | 870.2 | 836.3 | 805.5 | 774.1 | 743.2 | 716.6 | 694.3 | 667.2 | 643 | 618.6 | 595.3 | 573 | 551.5 | 530.7 | 510 | 492 | 474.5 | 450.4 | 426.4 | 411.5 | 397.4 | 384.3 | 371.4 | 360.8 | 348.4 | 336.5 | 325.8 | 324.8 | 314 |
| Overige gereserveerde algehele resultaten
| 90 | -164 | -27 | -551 | -589 | -459 | -941.878 | -864.8 | -645.005 | -790 | -899.993 | -506.49 | -377.385 | -127.578 | -210.419 | -176.974 | -138.478 | -63.032 | 175.503 | 244.63 | 209.833 | -206.68 | -80.308 | -112.958 | -288.009 | -420.081 | -542.399 | -517.941 | -483.243 | -363.814 | -247.915 | -270.081 | -291.567 | -294.636 | -114.559 | -101.021 | -150.189 | -251.627 | -163.473 | -217.502 | -152.491 | 0 | 12.467 | 40.308 | -25.261 | 0 | -198.062 | -227.771 | -225.953 | 0 | -230.075 | -277.849 | -331.258 | -356.441 | -192.533 | -228.769 | -197.521 | -205.22 | -192.554 | -197.197 | -255.181 | -335.997 | -419.286 | -580.756 | -622.409 | -736.881 | -462.05 | -332.917 | -259.484 | -114.822 | -86.665 | -66.833 | -36.167 | -53.574 | -86.94 | -147.794 | -122.887 | -97.93 | -45.285 | -37.812 | -61.49 | -11.43 | 0.085 | -15.723 | 57.435 | 0 | 40.648 | 52.366 | 49.356 | 0 | 41.778 | 35.354 | 12.578 | 0 | 42.75 | 10.417 | 21.088 | -0.432 | -32.376 | -47.725 | -23.928 | -26 | -22.1 | -13.6 | 0.6 | 2.9 | 6.8 | 6.6 | 4.8 | 12 | 11.2 | 3.4 | -8.5 | -2.5 | -8.1 | -13.6 | -7.4 | -3.2 | -10.8 | -6.4 | -31.4 | -50.6 | 0 | 0 | -6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 7,011 | 7,627 | 7,759 | 7,929 | 7,844 | 7,790 | 7,752.733 | 7,727.633 | 7,708.806 | 8,254 | 8,835.242 | 9,390.976 | 1,591.789 | 1,553.452 | 1,542.21 | 1,536.013 | 1,522.057 | 1,474.672 | 1,461.938 | 1,449.951 | 1,437.408 | 1,770.976 | 2,038.468 | 2,329.61 | 2,720.282 | 3,050.491 | 3,537.042 | 4,019.113 | 4,475.42 | 5,136.573 | 5,343.315 | 5,554.789 | 5,753.887 | 6,245.152 | 6,119.871 | 6,457.55 | 6,594.828 | 6,685.496 | 3,511.182 | 3,477.611 | 3,445.707 | 3,228.512 | 3,377.714 | 3,347.314 | 3,302.402 | 3,167.855 | 3,192.981 | -6,659.299 | -6,419.242 | -6,477.276 | 2,951.248 | 2,874.516 | -5,637.978 | 2,828.986 | 2,814.143 | 2,804.032 | 2,362.658 | 2,331.17 | 2,302.806 | 2,275.582 | 2,242.228 | 2,217.245 | 2,203.604 | 2,187.455 | 1,852.133 | 1,826.58 | 1,780.737 | 1,767.958 | 1,746.525 | 1,719.519 | 1,436.888 | 1,478.65 | 1,675.523 | 1,825.97 | 1,881.33 | 1,934.877 | 1,975.083 | 2,059.843 | 2,132.137 | 2,255.412 | 2,260.502 | 2,409.959 | 2,524.999 | 2,626.945 | 2,768.494 | 2,920.942 | 2,859.699 | 2,830.135 | 821.762 | 855.871 | 654.442 | 673.389 | 764.903 | 867.019 | 918.576 | 1,055.716 | 1,120.937 | 914.575 | 240.399 | 232.904 | 251.448 | 277.1 | 349.7 | 398.7 | 336.4 | 328.4 | 421.5 | 480 | -71.7 | -73.8 | -80.7 | -62.9 | -52.3 | -28.9 | -15.5 | 4.4 | -21.8 | 4 | 6 | 17.2 | 25.4 | 26.7 | 13.5 | 34.7 | 73.3 | 88.6 | 79.5 | 78.7 | 78.4 | 76.8 | 70.7 | 70.4 | 70 | 69.4 | 69 | 68.2 | 66.2 | 65.8 | 64.9 | 64.5 | 65.4 | 80.5 | 87.6 | 89.9 |
| Totaal eigen vermogen van aandeelhouders
| 28,991 | 29,027 | 28,876 | 28,424 | 27,169 | 26,957 | 26,196.502 | 25,800.933 | 25,377.171 | 25,318 | 25,256.493 | 25,794.531 | 17,876.02 | 17,903.405 | 17,528.771 | 16,720.304 | 16,446.508 | 16,187.283 | 16,101.013 | 15,945.105 | 15,815.794 | 15,716.649 | 15,779.811 | 15,691.827 | 15,587.529 | 15,460.191 | 15,436.085 | 15,577.885 | 15,709.694 | 16,250.819 | 16,318.052 | 16,283.537 | 16,213.104 | 16,486.622 | 16,340.976 | 16,471.514 | 16,355.053 | 16,173.289 | 12,921.934 | 12,667.997 | 12,528.301 | 12,335.896 | 12,333.316 | 12,168.755 | 11,886.863 | 11,305.532 | 11,016.202 | 10,716.33 | 10,422.957 | 10,202.593 | 9,945.527 | 9,629.907 | 9,428.688 | 9,271.209 | 9,375.126 | 9,244.194 | 8,507.518 | 8,357.695 | 8,231.773 | 8,101.844 | 7,915.687 | 7,752.907 | 7,612.363 | 7,400.164 | 6,901.839 | 6,784.731 | 6,416.684 | 6,519.056 | 6,487.962 | 6,485.256 | 6,238.004 | 6,175.307 | 6,253.184 | 6,281.095 | 6,151.243 | 6,000.224 | 5,919.469 | 5,876.386 | 5,847.023 | 5,837.723 | 5,673.605 | 5,729.614 | 5,710.3 | 5,656.686 | 5,734.141 | 5,717.21 | 5,571.892 | 5,433.437 | 3,312.719 | 3,208.479 | 3,058.552 | 2,976.885 | 2,947.358 | 2,939.451 | 2,955.582 | 2,986.708 | 2,992.058 | 2,700.485 | 1,939.569 | 1,852.017 | 1,832.256 | 1,797 | 1,817.2 | 1,772.5 | 1,667.2 | 1,602.4 | 1,649.2 | 1,659 | 1,068.8 | 1,030.3 | 981.6 | 951 | 912.2 | 905.7 | 877.7 | 861 | 807.1 | 846.3 | 809.3 | 794 | 750.6 | 721 | 720.7 | 717.7 | 725 | 723.9 | 692.5 | 670.2 | 649.1 | 626.8 | 602.7 | 584.9 | 560.4 | 535.8 | 520.5 | 505.6 | 490.5 | 437.2 | 425.7 | 412.9 | 401.9 | 406.3 | 412.4 | 403.9 |
| Totaal eigen vermogen
| 28,991 | 29,027 | 28,876 | 28,424 | 27,169 | 26,957 | 26,196.502 | 25,800.933 | 25,377.171 | 25,318 | 25,256.493 | 25,794.531 | 17,876.02 | 17,903.405 | 17,528.771 | 16,720.304 | 16,446.508 | 16,187.283 | 16,101.013 | 15,945.105 | 15,815.794 | 15,716.649 | 15,779.811 | 15,691.827 | 15,587.529 | 15,460.191 | 15,436.085 | 15,577.885 | 15,709.694 | 16,250.819 | 16,318.052 | 16,283.537 | 16,213.104 | 16,486.622 | 16,340.976 | 16,471.514 | 16,355.053 | 16,173.289 | 12,921.934 | 12,667.997 | 12,528.301 | 12,335.896 | 12,333.316 | 12,168.755 | 11,886.863 | 11,305.532 | 11,016.202 | 10,716.33 | 10,422.957 | 10,202.593 | 9,945.527 | 9,629.907 | 9,428.688 | 9,271.209 | 9,375.126 | 9,244.194 | 8,507.518 | 8,357.695 | 8,231.773 | 8,101.844 | 7,915.687 | 7,752.907 | 7,612.363 | 7,400.164 | 6,901.839 | 6,784.731 | 6,416.684 | 6,519.056 | 6,487.962 | 6,485.256 | 6,238.004 | 6,175.307 | 6,253.184 | 6,281.095 | 6,151.243 | 6,000.224 | 5,919.469 | 5,876.386 | 5,847.023 | 5,837.723 | 5,673.605 | 5,729.614 | 5,710.3 | 5,656.686 | 5,734.141 | 5,717.21 | 5,571.892 | 5,433.437 | 3,312.719 | 3,208.479 | 3,058.552 | 2,976.885 | 2,947.358 | 2,939.451 | 2,955.582 | 2,986.708 | 2,992.058 | 2,700.485 | 1,939.569 | 1,852.017 | 1,832.256 | 1,797 | 1,817.2 | 1,772.5 | 1,667.2 | 1,602.4 | 1,649.2 | 1,659 | 1,068.8 | 1,030.3 | 981.6 | 951 | 912.2 | 905.7 | 877.7 | 861 | 807.1 | 846.3 | 809.3 | 794 | 750.6 | 721 | 720.7 | 717.7 | 725 | 723.9 | 692.5 | 670.2 | 649.1 | 626.8 | 602.7 | 584.9 | 560.4 | 535.8 | 520.5 | 505.6 | 490.5 | 437.2 | 425.7 | 412.9 | 401.9 | 406.3 | 412.4 | 403.9 |
| Totaal passiva en aandeelhoudersvermogen
| 210,321 | 208,105 | 211,785 | 208,855 | 215,137 | 208,264 | 209,124.316 | 207,671.729 | 202,956.407 | 200,730 | 197,955.479 | 204,032.889 | 149,863.552 | 155,107.16 | 151,901.194 | 150,622.707 | 150,481.06 | 142,601.105 | 138,626.743 | 139,536.969 | 124,577.833 | 119,872.757 | 125,500.926 | 121,554.895 | 120,025.205 | 120,097.403 | 116,827.637 | 118,426.053 | 118,622.824 | 118,593.487 | 120,401.804 | 120,896.567 | 123,223.251 | 123,449.206 | 126,841.028 | 123,820.584 | 124,625.632 | 122,787.884 | 97,797.062 | 97,080.076 | 98,377.783 | 96,685.535 | 97,228.342 | 90,835.002 | 88,530.36 | 85,162.391 | 84,427.485 | 83,229.005 | 82,811.957 | 83,008.803 | 81,085.233 | 80,807.578 | 79,186.887 | 77,924.287 | 77,863.891 | 77,727.154 | 67,881.208 | 68,021.263 | 68,246.837 | 68,153.616 | 68,439.222 | 68,880.399 | 68,997.45 | 69,913.217 | 64,883.195 | 65,815.757 | 65,247.215 | 65,893.428 | 66,085.573 | 64,875.639 | 60,008.123 | 57,869.069 | 57,842.471 | 57,064.905 | 56,373.476 | 56,507.088 | 55,419.862 | 55,146.406 | 54,841.349 | 54,481.946 | 53,887.218 | 52,938.721 | 52,886.9 | 52,094.458 | 50,832.48 | 49,826.081 | 50,258.839 | 50,399.128 | 33,443.791 | 33,201.181 | 34,148.49 | 31,685.531 | 31,295.975 | 31,450.196 | 31,139.058 | 31,202.146 | 30,924.543 | 28,949.456 | 22,008.914 | 21,746.1 | 22,761.554 | 22,409.1 | 21,759.3 | 21,205.5 | 20,284.8 | 20,583.9 | 19,478.4 | 20,138 | 14,570.3 | 14,002.9 | 13,675.1 | 13,441 | 13,122.2 | 12,943.9 | 12,820.6 | 12,542.4 | 12,671 | 11,955.9 | 11,753.9 | 11,629.6 | 11,277 | 10,528.6 | 10,300.6 | 10,335.6 | 10,411.6 | 10,365 | 10,930.2 | 10,456.8 | 10,423 | 9,587.9 | 10,265.7 | 8,751.7 | 9,018.7 | 9,171.1 | 8,805.4 | 9,665.5 | 7,390.8 | 7,715.4 | 7,922.2 | 6,569.1 | 6,526 | 6,233.8 | 6,194.2 | 5,977.3 |