Newmont Corporation
NYSE:NEM
45.76 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,016 | 2,608 | 2,342 | 3,013 | 3,190 | 2,829 | 2,657 | 2,877 | 3,058 | 4,307 | 4,272 | 4,992 | 4,636 | 4,583 | 5,518 | 5,540 | 4,828 | 3,808 | 3,709 | 2,243 | 2,712 | 1,827 | 3,545 | 3,397 | 3,068 | 3,127 | 3,111 | 3,259 | 2,969 | 3,105 | 2,919 | 2,756 | 2,099 | 2,902 | 2,461 | 2,782 | 2,964 | 3,308 | 2,598 | 2,403 | 1,778 | 1,653 | 1,475 | 1,555 | 1,475 | 1,248 | 1,378 | 1,561 | 1,549 | 1,897 | 2,612 | 1,760 | 2,135 | 1,855 | 4,533 | 4,056 | 3,951 | 3,602 | 3,364 | 3,215 | 3,022 | 544 | 1,451 | 435 | 854 | 1,036 | 1,014 | 1,231 | 1,053 | 668 | 786 | 1,166 | 1,059 | 1,135 | 979 | 1,082 | 1,095 | 741 | 1,059 | 782.706 | 1,417.004 | 1,474.825 | 1,548.606 | 1,314 | 419.411 | 274.741 | 380.316 | 401.683 | 292.148 | 285.405 | 511.558 | 149 | 90.516 | 76.746 | 47.179 | 60.288 | 48.306 | 52.163 | 90.663 | 55.3 | 20.7 | 81.9 | 72 | 79.1 | 55.4 | 54.1 | 64.5 | 146.2 | 108.2 | 114.2 | 100.8 | 185.7 | 187.1 | 214.7 | 241.6 | 59.1 | 111 | 163.7 | 110.5 | 160.6 | 239.8 | 31 | 37.5 | 69.8 | 170 | 227.8 | 227.4 | 291 | 106.9 | 155.4 | 10.6 | 18.9 | 40.1 | 102.1 | 111.5 | 130.4 | 253.8 | 203.9 | 13.5 | 4.8 | 8 | 12.2 | 32.6 | 287.2 | 169.8 | 65.3 |
Kortetermijnbeleggingen
| 43 | 50 | 23 | 23 | 24 | 409 | 847 | 880 | 755 | 51 | 72 | 82 | 157 | 222 | 240 | 290 | 313 | 310 | 175 | 237 | 157 | 24 | 56 | 48 | 58 | 56 | 59 | 62 | 76 | 61 | 51 | 56 | 80 | 46 | 27 | 19 | 25 | 33 | 39 | 73 | 82 | 84 | 83 | 78 | 91 | 628 | 75 | 86 | 89 | 132 | 179 | 94 | 94 | 203 | 129 | 113 | 46 | 64 | 73 | 56 | 19 | 19 | 13 | 12 | 26 | 72 | 59 | 61 | 1,085 | 1,028 | 130 | 109 | 273 | 354 | 535 | 817 | 952 | 1,098 | 1,110 | 943.162 | 132.65 | 201.933 | 269.241 | 145 | 124.774 | 12.03 | 12.024 | 13.188 | 15.418 | 20.95 | 101.912 | 75 | 69.678 | 58.173 | 38.626 | 7.084 | 5.733 | 5.425 | 5.415 | 0 | 10.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3,059 | 2,658 | 2,365 | 3,036 | 3,214 | 3,238 | 3,504 | 3,757 | 3,813 | 4,358 | 4,344 | 5,074 | 4,793 | 4,805 | 5,758 | 5,830 | 5,141 | 4,118 | 3,884 | 2,480 | 2,869 | 1,851 | 3,601 | 3,445 | 3,126 | 3,183 | 3,170 | 3,321 | 3,045 | 3,166 | 2,970 | 2,812 | 2,179 | 2,948 | 2,488 | 2,801 | 2,989 | 3,341 | 2,637 | 2,476 | 1,860 | 1,737 | 1,558 | 1,633 | 1,566 | 1,876 | 1,453 | 1,647 | 1,638 | 2,029 | 2,791 | 1,854 | 2,229 | 2,058 | 4,662 | 4,169 | 3,997 | 3,666 | 3,437 | 3,271 | 3,041 | 563 | 1,464 | 447 | 880 | 1,108 | 1,073 | 1,292 | 2,138 | 1,696 | 916 | 1,275 | 1,332 | 1,489 | 1,514 | 1,899 | 2,047 | 1,839 | 2,169 | 1,725.868 | 1,549.654 | 1,676.758 | 1,817.847 | 1,459 | 544.185 | 286.771 | 392.34 | 414.871 | 307.566 | 306.355 | 613.47 | 224 | 160.194 | 134.919 | 85.805 | 67.372 | 54.039 | 57.588 | 96.078 | 55.3 | 31.4 | 81.9 | 72 | 79.1 | 55.4 | 54.1 | 64.5 | 146.2 | 108.2 | 114.2 | 100.8 | 185.7 | 187.1 | 214.7 | 241.6 | 59.1 | 111 | 163.7 | 110.5 | 160.6 | 239.8 | 31 | 37.5 | 69.8 | 170 | 227.8 | 227.4 | 291 | 106.9 | 155.4 | 10.6 | 18.9 | 40.1 | 102.1 | 111.5 | 130.4 | 253.8 | 203.9 | 13.5 | 4.8 | 8 | 12.2 | 32.6 | 287.2 | 169.8 | 65.3 |
Nettovorderingen
| 974 | 955 | 782 | 1,227 | 78 | 185 | 348 | 366 | 289 | 364 | 413 | 337 | 334 | 341 | 263 | 449 | 324 | 255 | 220 | 373 | 760 | 330 | 289 | 346 | 272 | 234 | 330 | 237 | 247 | 337 | 285 | 343 | 293 | 509 | 495 | 445 | 349 | 555 | 416 | 476 | 499 | 543 | 630 | 482 | 472 | 546 | 765 | 860 | 1,420 | 1,042 | 1,244 | 1,428 | 571 | 1,719 | 1,365 | 670 | 582 | 464 | 601 | 551 | 394 | 512 | 549 | 327 | 322 | 410 | 451 | 345 | 499 | 366 | 417 | 358 | 298 | 353 | 274 | 230 | 278 | 293 | 257 | 210.477 | 253.311 | 188.458 | 214.982 | 91 | 52.802 | 44.971 | 27.519 | 44.51 | 39.041 | 55.536 | 50.75 | 19 | 26.381 | 21.718 | 23.929 | 17.199 | 48 | 53.257 | 48.509 | 40.6 | 40.3 | 37.1 | 53.3 | 52.1 | 30.2 | 24.5 | 43.2 | 52.4 | 45.9 | 30.5 | 36.5 | 28.7 | 38.8 | 25.5 | 27.3 | 24.5 | 31.6 | 26 | 37.6 | 51 | 14 | 14.3 | 19 | 18.7 | 23.9 | 23.8 | 0 | 7.6 | 6.3 | 8.9 | 11.2 | 8.2 | 8.3 | 8.3 | 13.6 | 13.2 | 12.1 | 20.7 | 19 | 28.2 | 36 | 30.4 | 28.2 | 75.2 | 50.4 | 98.9 |
Voorraad
| 2,175 | 2,148 | 2,130 | 2,642 | 1,956 | 1,969 | 1,972 | 1,753 | 1,694 | 1,674 | 1,756 | 1,787 | 1,939 | 1,897 | 1,861 | 1,790 | 1,788 | 1,797 | 971 | 1,826 | 1,862 | 1,919 | 1,373 | 1,327 | 1,381 | 1,408 | 1,297 | 1,355 | 1,406 | 1,486 | 1,438 | 1,380 | 1,394 | 1,681 | 1,574 | 1,606 | 1,548 | 1,539 | 1,437 | 1,366 | 2,556 | 2,440 | 2,521 | 1,500 | 2,596 | 2,071 | 1,802 | 2,765 | 1,562 | 1,601 | 1,443 | 714 | 720 | 1,367 | 1,264 | 1,275 | 526 | 510 | 501 | 493 | 479 | 481 | 475 | 519 | 508 | 454 | 423 | 463 | 782 | 743 | 381 | 760 | 372 | 349 | 349 | 320 | 342 | 549 | 289 | 264.374 | 239.677 | 259.134 | 282.678 | 474 | 420.215 | 170.458 | 503.213 | 498.317 | 522.042 | 521.481 | 509.575 | 384 | 327.801 | 329.714 | 329.289 | 333.88 | 364.763 | 363.516 | 334.879 | 322.6 | 317.4 | 335.9 | 280.3 | 280.4 | 329.4 | 386.2 | 339.1 | 339.5 | 409.4 | 397.8 | 269 | 188.3 | 211.7 | 193.2 | 193.6 | 174 | 160.5 | 151.8 | 133.7 | 130.9 | 112.5 | 129.8 | 113.5 | 122.2 | 117.8 | 110.8 | 0 | 85.9 | 99.1 | 77.1 | 105.8 | 101.7 | 97.1 | 98.7 | 94.2 | 70.1 | 102.1 | 85 | 106.6 | 89.3 | 66.9 | 73.2 | 114.7 | 79.4 | 51.8 | 173.6 |
Overige vlottende activa
| 6,369 | 6,309 | 6,529 | 607 | 707 | 742 | 735 | 639 | 524 | 511 | 546 | 498 | 406 | 402 | 482 | 436 | 407 | 514 | 1,380 | 570 | 5 | 538 | 134 | 159 | 156 | 142 | 141 | 153 | 110 | 109 | 145 | 142 | 123 | 156 | 223 | 131 | 116 | 909 | 1,438 | 881 | 4 | 36 | 30 | 1,006 | 113 | 98 | 1,309 | 141 | 109 | 62 | 91 | 756 | 2,165 | 80 | 80 | 897 | 1,756 | 1,229 | 1,193 | 1,222 | 935 | 713 | 669 | 782 | 811 | 773 | 491 | 460 | 130 | 128 | 432 | 93 | 451 | 435 | 392 | 428 | 469 | 257 | 324 | 346.842 | 349.552 | 333.046 | 457.547 | 262 | 232.389 | 483.333 | 70.607 | 75.772 | 157.568 | 105.231 | 157.636 | 43 | 46.856 | 42.795 | 92.341 | 37.52 | 81.131 | 80.112 | 87.846 | 115.6 | 101.9 | 95.2 | 102.5 | 101.5 | 116.1 | 138.1 | 115.6 | 103.3 | 102.2 | 103.3 | 73.1 | 53.2 | 58.2 | 57.2 | 41.3 | 31.9 | 32 | 29.2 | 23.7 | 27.6 | 41.3 | 35.5 | 20.9 | 18.3 | 19.8 | 11.8 | 172.2 | 24.2 | 64 | 60.4 | 59.4 | 58.7 | 61.8 | 58.7 | 58.3 | 60.2 | 56.7 | 75.7 | 77.1 | 61 | 64.5 | 6.7 | 7.6 | 12.3 | 3.6 | 6.3 |
Totaal vlottende activa
| 12,577 | 12,070 | 11,806 | 7,512 | 5,955 | 6,134 | 6,559 | 6,515 | 6,320 | 6,907 | 7,059 | 7,696 | 7,472 | 7,445 | 8,364 | 8,505 | 7,660 | 6,684 | 6,455 | 6,272 | 5,698 | 4,638 | 5,397 | 5,277 | 4,935 | 4,967 | 4,938 | 5,066 | 4,808 | 5,098 | 4,838 | 4,677 | 7,113 | 5,294 | 4,780 | 4,983 | 5,195 | 6,556 | 6,151 | 5,439 | 5,488 | 5,354 | 5,247 | 4,874 | 5,221 | 5,022 | 5,626 | 5,945 | 5,324 | 5,272 | 6,092 | 5,388 | 6,360 | 5,899 | 7,884 | 7,253 | 7,056 | 6,071 | 5,961 | 5,822 | 5,038 | 2,457 | 3,351 | 2,361 | 2,625 | 2,847 | 2,546 | 2,672 | 3,692 | 3,071 | 2,295 | 2,642 | 2,593 | 2,818 | 2,709 | 3,036 | 3,136 | 2,938 | 3,215 | 2,721.149 | 2,586.151 | 2,714.993 | 2,955.14 | 2,360 | 1,325.158 | 1,058.333 | 1,060.956 | 1,113.256 | 1,096.847 | 1,051.033 | 1,374.523 | 709 | 590.988 | 558.284 | 531.364 | 511.902 | 547.933 | 554.473 | 567.312 | 534.1 | 491 | 550.1 | 508.1 | 513.1 | 531.1 | 602.9 | 562.4 | 641.4 | 665.7 | 645.8 | 479.4 | 455.9 | 495.8 | 490.6 | 503.8 | 289.5 | 335.1 | 370.7 | 305.5 | 370.1 | 407.6 | 210.6 | 190.9 | 229 | 331.5 | 374.2 | 399.6 | 408.7 | 276.3 | 301.8 | 187 | 187.5 | 207.3 | 267.8 | 277.6 | 273.9 | 424.7 | 385.3 | 216.2 | 183.3 | 175.4 | 122.5 | 183.1 | 454.1 | 275.6 | 344.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 33,697 | 33,655 | 33,564 | 37,563 | 24,474 | 24,284 | 24,097 | 24,073 | 24,150 | 24,131 | 24,070 | 24,124 | 23,711 | 24,500 | 24,081 | 24,281 | 24,333 | 24,676 | 24,952 | 25,276 | 26,294 | 23,377 | 12,264 | 12,258 | 12,209 | 12,351 | 12,311 | 12,267 | 12,173 | 12,262 | 12,378 | 12,485 | 13,170 | 14,234 | 14,284 | 14,303 | 14,335 | 13,646 | 13,612 | 13,650 | 13,901 | 14,043 | 14,138 | 14,277 | 16,322 | 16,244 | 18,151 | 18,010 | 17,472 | 16,936 | 16,364 | 15,881 | 17,019 | 16,663 | 13,074 | 12,907 | 12,532 | 12,399 | 12,456 | 12,370 | 12,150 | 11,825 | 10,194 | 10,132 | 10,172 | 10,032 | 9,744 | 9,140 | 7,334 | 7,024 | 7,036 | 6,847 | 6,547 | 6,185 | 6,011 | 5,645 | 5,527 | 5,344 | 5,400 | 5,360.892 | 5,263.96 | 5,268.246 | 3,917.785 | 2,348 | 2,378.02 | 2,343.102 | 3,768.62 | 2,317.88 | 4,190.694 | 4,229.712 | 4,332.59 | 2,207 | 2,261.642 | 2,240.931 | 2,193.988 | 1,949.309 | 1,940.99 | 1,943.982 | 1,935.163 | 1,972.3 | 1,988.9 | 1,975.9 | 2,030.6 | 2,048.7 | 2,542.4 | 2,554.4 | 2,557 | 2,598.8 | 2,564.7 | 2,577.3 | 1,458.4 | 1,302 | 1,293.3 | 1,324.2 | 1,294.3 | 1,255.3 | 1,230.3 | 1,184.1 | 1,142.3 | 1,119.3 | 1,047.6 | 961.4 | 865.9 | 794.5 | 727.1 | 685.9 | 675 | 657 | 583.3 | 561.9 | 550.1 | 553.9 | 548.9 | 548.5 | 556.1 | 564 | 575.8 | 581 | 581 | 583 | 682.8 | 678.8 | 609.3 | 616.7 | 555.2 | 1,070.3 |
Goodwill
| 2,721 | 2,792 | 2,792 | 3,001 | 1,971 | 1,971 | 1,971 | 1,971 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,763 | 2,674 | 3,078 | 2,156 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 105 | 105 | 105 | 105 | 105 | 132 | 132 | 132 | 132 | 132 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 186 | 186 | 186 | 1,320 | 1,320 | 2,986 | 3,004 | 2,895 | 2,902 | 2,902 | 2,879 | 2,992 | 2,992 | 3,025 | 3,025.935 | 3,088,592 | 3,088,592 | 3,084,686 | 3,042.557 | 3,037,201 | 3,068,657 | 3,006,086 | 3,024.576 | 2,568,935 | 2,568,935 | 2,506,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 62 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 102 | 104 | 107 | 109 | 111 | 114 | 117 | 98 | 101 | 104 | 138 | 136 | 139 | 142 | 144 | 147 | 149 | 151 | 154 | 91 | 92 | 91 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,879 | 2,992 | 2,992 | 3,025 | 3,025.935 | 3,088.592 | 3,088.592 | 3,084.686 | 4,422 | 4,410.658 | 4,473.723 | 3,006.086 | 4,439.924 | 2,614.932 | 2,614.932 | 2,552.932 | 176.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,721 | 2,792 | 2,792 | 3,001 | 1,971 | 1,971 | 1,971 | 1,971 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,771 | 2,763 | 2,674 | 3,140 | 2,156 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 207 | 209 | 212 | 214 | 216 | 246 | 249 | 230 | 233 | 236 | 326 | 324 | 327 | 330 | 332 | 335 | 337 | 339 | 342 | 279 | 280 | 279 | 188 | 217 | 188 | 188 | 188 | 188 | 188 | 186 | 186 | 186 | 1,320 | 1,320 | 2,986 | 3,004 | 2,895 | 2,902 | 2,902 | 2,879 | 2,992 | 2,992 | 3,025 | 3,025.935 | 3,088.592 | 3,088.592 | 3,084.686 | 4,422 | 4,410.658 | 4,473.723 | 3,006.086 | 4,439.924 | 2,614.932 | 2,614.932 | 2,552.932 | 176.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,150 | 4,350 | 4,589 | 4,674 | 3,133 | 3,172 | 3,216 | 3,278 | 3,198 | 3,203 | 3,335 | 3,243 | 3,173 | 3,220 | 3,165 | 3,197 | 3,030 | 3,003 | 2,890 | 3,199 | 3,295 | 3,710 | 336 | 271 | 331 | 353 | 273 | 280 | 292 | 306 | 208 | 227 | 239 | 237 | 240 | 402 | 378 | 249 | 272 | 334 | 323 | 347 | 393 | 439 | 540 | 485 | 1,361 | 1,446 | 1,397 | 1,185 | 1,479 | 1,472 | 1,254 | 1,675 | 1,779 | 1,568 | 1,278 | 1,146 | 1,232 | 1,186 | 1,069 | 902 | 753 | 655 | 0 | 0 | 0 | 1,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -176.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229 | 273 | 210 | 268 | 138 | 166 | 170 | 173 | 208 | 209 | 227 | 269 | 313 | 328 | 332 | 337 | 505 | 530 | 517 | 549 | 440 | 525 | 378 | 401 | 600 | 537 | 500 | 537 | 1,288 | 1,245 | 1,285 | 1,331 | 1,295 | 1,264 | 1,533 | 1,718 | 1,704 | 1,777 | 1,828 | 1,790 | 1,760 | 1,611 | 1,416 | 1,607 | 1,038 | 1,188 | 473 | 481 | 1,659 | 1,686 | 1,652 | 1,605 | 1,629 | 1,505 | 1,456 | 1,437 | 1,086 | 1,083 | 1,030 | 937 | 999 | 1,126 | 1,120 | 1,145 | 1,134 | 1,070 | 937 | 1,027 | 1,004 | 675 | 638 | 799 | 814 | 610 | 660 | 517 | 633 | 578 | 517 | 491.708 | 361.268 | 708.383 | 766.841 | 752 | 887.994 | 879.324 | 834.886 | 761.428 | 499.768 | 483.53 | 481.423 | 398 | 341.744 | 327.37 | 0 | 294.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,801 | 2,538 | 2,374 | 2,488 | 2,413 | 2,406 | 2,361 | 2,472 | 2,496 | 2,469 | 2,451 | 2,461 | 2,425 | 2,413 | 2,350 | 2,278 | 2,252 | 2,221 | 2,122 | 2,004 | 1,896 | 2,581 | 2,505 | 2,450 | 2,484 | 2,447 | 2,461 | 2,413 | 2,275 | 2,231 | 2,260 | 2,311 | 2,264 | 3,674 | 3,716 | 3,624 | 3,735 | 3,524 | 3,527 | 3,489 | 3,433 | 3,375 | 3,355 | 3,337 | 3,445 | 3,301 | 3,514 | 3,444 | 3,344 | 3,251 | 3,042 | 2,793 | 2,540 | 2,557 | 2,319 | 2,219 | 2,144 | 1,791 | 1,778 | 1,767 | 1,703 | 1,613 | 1,419 | 1,358 | 2,579 | 3,108 | 2,601 | 1,042 | 1,634 | 1,771 | 2,220 | 2,309 | 2,272 | 2,315 | 2,143 | 1,915 | 1,667 | 1,582 | 1,327 | 1,171.004 | 1,117.61 | 827.305 | 2,087.545 | 1,168 | 1,153.384 | 1,397.144 | 1,498.027 | 1,522.03 | 1,271.71 | 1,371.024 | 1,284.062 | 748 | 782.882 | 786.958 | 1,094.219 | 755.435 | 975.495 | 917.539 | 935.324 | 877 | 803.3 | 689 | 669.9 | 625 | 431.8 | 356.8 | 404.8 | 373.8 | 281.4 | 248.2 | 282 | 323.2 | 290.5 | 244.8 | 233 | 229 | 214.7 | 194.1 | 188 | 167.3 | 169.2 | 154.6 | 171.5 | 162.9 | 144.2 | 139 | 122 | 149.3 | 86 | 84.6 | 76.2 | 76.7 | 69.3 | 108.6 | 111 | 113 | 117.8 | 555.7 | 548.7 | 535.4 | 523.3 | 519.7 | 528.6 | 893.5 | 1,150.7 | 670.4 |
Totaal niet-vlottende activa
| 43,598 | 43,608 | 43,529 | 47,994 | 32,129 | 31,999 | 31,815 | 31,967 | 32,823 | 32,783 | 32,854 | 32,868 | 32,393 | 33,232 | 32,699 | 32,864 | 32,891 | 33,201 | 33,244 | 33,702 | 35,065 | 32,349 | 15,483 | 15,438 | 15,624 | 15,688 | 15,545 | 15,497 | 16,028 | 16,044 | 16,131 | 16,354 | 16,968 | 19,409 | 19,773 | 20,199 | 20,359 | 19,405 | 19,451 | 19,477 | 19,633 | 19,622 | 19,551 | 19,890 | 21,578 | 21,454 | 23,825 | 23,705 | 24,199 | 23,388 | 22,869 | 22,086 | 22,779 | 22,739 | 18,970 | 18,410 | 17,320 | 16,698 | 16,684 | 16,477 | 16,109 | 15,654 | 13,674 | 13,478 | 14,073 | 14,396 | 13,468 | 12,926 | 11,292 | 10,790 | 12,880 | 12,959 | 12,528 | 12,012 | 11,716 | 10,956 | 10,819 | 10,496 | 10,269 | 10,049.539 | 9,831.43 | 9,892.526 | 9,856.857 | 8,690 | 8,830.056 | 9,093.293 | 9,107.619 | 9,041.262 | 8,577.104 | 8,699.198 | 8,651.007 | 3,353 | 3,386.268 | 3,355.259 | 3,288.207 | 2,998.802 | 2,916.485 | 2,861.521 | 2,870.487 | 2,849.3 | 2,792.2 | 2,664.9 | 2,700.5 | 2,673.7 | 2,974.2 | 2,911.2 | 2,961.8 | 2,972.6 | 2,846.1 | 2,825.5 | 1,740.4 | 1,625.2 | 1,583.8 | 1,569 | 1,527.3 | 1,484.3 | 1,445 | 1,378.2 | 1,330.3 | 1,286.6 | 1,216.8 | 1,116 | 1,037.4 | 957.4 | 871.3 | 824.9 | 797 | 806.3 | 669.3 | 646.5 | 626.3 | 630.6 | 618.2 | 657.1 | 667.1 | 677 | 693.6 | 1,136.7 | 1,129.7 | 1,118.4 | 1,206.1 | 1,198.5 | 1,137.9 | 1,510.2 | 1,705.9 | 1,740.7 |
Totaal activa
| 56,175 | 55,678 | 55,335 | 55,506 | 38,084 | 38,133 | 38,374 | 38,482 | 39,143 | 39,690 | 39,913 | 40,564 | 39,865 | 40,677 | 41,063 | 41,369 | 40,551 | 39,885 | 39,699 | 39,974 | 40,763 | 36,987 | 20,880 | 20,715 | 20,559 | 20,655 | 20,483 | 20,563 | 20,836 | 21,142 | 20,969 | 21,031 | 24,081 | 24,703 | 24,553 | 25,182 | 25,554 | 25,961 | 25,602 | 24,916 | 25,121 | 24,976 | 24,798 | 24,764 | 26,799 | 26,476 | 29,451 | 29,650 | 29,523 | 28,660 | 28,961 | 27,474 | 29,139 | 28,638 | 26,854 | 25,663 | 24,376 | 22,769 | 22,645 | 22,299 | 21,147 | 18,111 | 17,025 | 15,839 | 16,698 | 17,243 | 16,014 | 15,598 | 14,984 | 13,861 | 15,175 | 15,601 | 15,121 | 14,830 | 14,425 | 13,992 | 13,955 | 13,434 | 13,484 | 12,770.688 | 12,417.581 | 12,607.519 | 12,811.997 | 11,050 | 10,155.214 | 10,151.626 | 10,168.575 | 10,154.518 | 9,673.951 | 9,750.231 | 10,025.53 | 4,062 | 3,977.256 | 3,913.543 | 3,819.571 | 3,510.704 | 3,464.418 | 3,415.994 | 3,437.799 | 3,383.4 | 3,283.2 | 3,215 | 3,208.6 | 3,186.8 | 3,505.3 | 3,514.1 | 3,524.2 | 3,614 | 3,511.8 | 3,471.3 | 2,219.8 | 2,081.1 | 2,079.6 | 2,059.6 | 2,031.1 | 1,773.8 | 1,780.1 | 1,748.9 | 1,635.8 | 1,656.7 | 1,624.4 | 1,326.6 | 1,228.3 | 1,186.4 | 1,202.8 | 1,199.1 | 1,196.6 | 1,215 | 945.6 | 948.3 | 813.3 | 818.1 | 825.5 | 924.9 | 944.7 | 950.9 | 1,118.3 | 1,522 | 1,345.9 | 1,301.7 | 1,381.5 | 1,321 | 1,321 | 1,964.3 | 1,981.5 | 2,084.8 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 772 | 683 | 698 | 960 | 651 | 565 | 648 | 633 | 570 | 583 | 491 | 518 | 498 | 503 | 446 | 493 | 418 | 473 | 509 | 539 | 532 | 460 | 287 | 303 | 293 | 360 | 331 | 375 | 315 | 304 | 305 | 320 | 304 | 348 | 367 | 396 | 435 | 397 | 376 | 406 | 440 | 435 | 463 | 478 | 545 | 551 | 590 | 657 | 612 | 574 | 497 | 561 | 542 | 490 | 420 | 427 | 396 | 366 | 356 | 396 | 338 | 310 | 276 | 412 | 331 | 321 | 304 | 339 | 265 | 274 | 291 | 340 | 158 | 231 | 232 | 232 | 237 | 204 | 216 | 230.976 | 207.926 | 221.874 | 216.147 | 163 | 148.89 | 151.042 | 126.879 | 105.277 | 124.896 | 138.098 | 85.255 | 81 | 72.4 | 84.34 | 57.783 | 71.542 | 47.501 | 42.38 | 35.423 | 38 | 34.7 | 30.7 | 28.6 | 37.9 | 39.4 | 39 | 55.9 | 83.1 | 64.7 | 81.3 | 45 | 48.1 | 46.3 | 39.5 | 38.1 | 38.6 | 41.5 | 29.9 | 28.4 | 32.7 | 23.2 | 20.9 | 18.7 | 17.9 | 20.1 | 15.3 | 128.8 | 27.3 | 24.9 | 20.6 | 22.9 | 17.1 | 25.6 | 28 | 17.8 | 31.8 | 282.5 | 153.3 | 145.9 | 35.3 | 38.7 | 56.9 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 112 | 104 | 99 | 2,061 | 94 | 96 | 96 | 96 | 94 | 98 | 104 | 193 | 616 | 619 | 1,168 | 657 | 668 | 669 | 199 | 100 | 761 | 715 | 685 | 653 | 20 | 13 | 7 | 4 | 4 | 577 | 572 | 566 | 564 | 196 | 335 | 149 | 266 | 243 | 231 | 166 | 143 | 112 | 615 | 595 | 587 | 48 | 10 | 10 | 25 | 40 | 69 | 996 | 578 | 539 | 754 | 259 | 516 | 295 | 78 | 157 | 225 | 221 | 223 | 169 | 142 | 261 | 261 | 255 | 288 | 161 | 164 | 159 | 158 | 205 | 202 | 196 | 217 | 287 | 292 | 285.477 | 329.004 | 289.793 | 380.874 | 191 | 175.927 | 176.422 | 82.858 | 115.322 | 100.931 | 120.684 | 440.077 | 192 | 189.189 | 194.948 | 48.329 | 29.874 | 28.328 | 23.681 | 22.632 | 23.3 | 28.1 | 36.6 | 35.6 | 47.6 | 51.6 | 56.1 | 72.7 | 69.1 | 61.1 | 59.2 | 55.7 | 65.2 | 61.8 | 51.1 | 47.8 | 33.6 | 28.2 | 27.3 | 21.5 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 38.4 | 55.9 | 77.9 | 99.6 | 98.5 | 97.5 | 123.1 | 123.1 | 122.5 | 122.2 | 121.7 | 120.5 | 119.9 | 146.7 | 176.7 | 185.2 | 299.4 | 356.9 | 381.6 | 297.3 | 48 | 90.3 |
Belastingschulden
| 346 | 264 | 136 | 88 | 143 | 155 | 213 | 199 | 174 | 178 | 273 | 384 | 345 | 367 | 547 | 657 | 363 | 242 | 209 | 162 | 169 | 122 | 96 | 71 | 49 | 76 | 216 | 255 | 203 | 134 | 167 | 153 | 104 | 126 | 75 | 38 | 119 | 158 | 164 | 74 | 44 | 63 | 38 | 13 | 105 | 67 | 109 | 65 | 173 | 251 | 429 | 343 | 461 | 289 | 571 | 490 | 265 | 197 | 280 | 200 | 211 | 90 | 98 | 58 | 82 | 152 | 56 | 88 | 258 | 91 | 334 | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5,305 | 264 | 136 | 88 | 143 | 155 | 0 | 173 | 208 | 1,437 | 0 | 269 | 1,393 | 1,443 | 1,659 | 337 | 1,383 | 1,010 | 995 | 523 | 1,097 | 464 | 326 | 401 | 683 | 651 | 436 | 537 | 764 | 600 | 610 | 1,331 | 668 | 337 | 271 | 1,718 | 373 | 385 | 372 | 240 | 1,788 | 1,587 | 1,686 | 253 | 1,979 | 1,365 | 399 | 195 | 1,781 | 54 | 57 | 396 | 2,729 | 18 | 58 | 54 | 265 | 197 | 280 | 215 | 211 | 252 | 98 | 286 | 265 | 7 | 1 | 3 | 4 | 2 | 0 | 9 | 56 | 0 | 0 | 7 | 651 | 469 | 47 | 173.588 | 49,120 | 51,244 | 53,841 | 73.665 | 53,841 | 53,841 | 53,841 | 51.451 | 53,841 | 53,841 | 191,039 | 7.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,829 | 4,681 | 4,549 | 2,889 | 1,920 | 1,877 | 2,008 | 2,024 | 1,452 | 333 | 1,822 | 1,674 | 292 | 222 | 207 | 1,882 | 234 | 226 | 249 | 1,223 | 221 | 899 | 517 | 430 | 55 | 56 | 407 | 479 | 67 | 91 | 78 | -467 | 1,000 | 479 | 485 | -847 | 617 | 1,331 | 1,855 | 1,386 | 140 | 118 | 120 | 1,414 | 147 | 234 | 1,653 | 2,279 | 153 | 1,699 | 1,948 | 1,987 | 626 | 2,393 | 2,269 | 2,007 | 1,621 | 1,337 | 1,299 | 1,552 | 1,427 | 1,071 | 974 | 729 | 812 | 1,027 | 852 | 903 | 1,065 | 837 | 1,011 | 1,231 | 1,266 | 1,213 | 1,068 | 915 | 135 | 100 | 554 | 410.964 | -48,593.217 | -50,744.552 | -53,248.419 | 406.335 | -53,341.886 | -53,286.67 | -53,348.456 | 421.413 | -53,435.578 | -53,475.735 | -190,578.887 | 205.208 | 194.465 | 170.879 | 180.619 | 189.252 | 169.747 | 172.626 | 158.325 | 212.5 | 130.3 | 119.4 | 101.3 | 126.8 | 145 | 168.5 | 218.4 | 242.3 | 217.3 | 230.4 | 200.4 | 110.8 | 110.2 | 121.2 | 112.2 | 122.2 | 123.8 | 123.6 | 93.8 | 104.8 | 92.4 | 95 | 82.4 | 76.4 | 86.7 | 108.2 | 0 | 116.3 | 100.2 | 101.6 | 83.2 | 95.1 | 99.2 | 94.9 | 113.4 | 114.5 | 0.1 | 200 | 0 | 97.7 | 135.8 | 87.2 | 184.6 | 189.5 | 89.2 | 141 |
Totaal kortlopende verplichtingen
| 6,408 | 5,732 | 5,482 | 5,998 | 2,808 | 2,693 | 2,752 | 2,926 | 2,324 | 2,451 | 2,417 | 2,654 | 2,799 | 2,787 | 3,480 | 3,369 | 2,703 | 2,378 | 1,952 | 2,385 | 2,611 | 2,538 | 1,815 | 1,787 | 1,051 | 1,080 | 1,181 | 1,395 | 1,150 | 1,572 | 1,565 | 1,750 | 2,536 | 1,360 | 1,458 | 1,416 | 1,691 | 2,356 | 2,834 | 2,198 | 2,511 | 2,252 | 2,884 | 2,740 | 3,258 | 2,198 | 2,652 | 3,141 | 2,571 | 2,367 | 2,571 | 3,940 | 4,475 | 3,440 | 3,501 | 2,747 | 2,798 | 2,195 | 2,013 | 2,320 | 2,201 | 1,854 | 1,571 | 1,596 | 1,550 | 1,616 | 1,418 | 1,500 | 1,622 | 1,274 | 1,466 | 1,739 | 1,638 | 1,649 | 1,502 | 1,350 | 1,240 | 1,060 | 1,109 | 1,101.005 | 1,063.713 | 1,011.115 | 1,189.602 | 834 | 823.931 | 881.794 | 702.281 | 693.463 | 631.249 | 624.047 | 985.445 | 486 | 456.054 | 450.167 | 286.731 | 290.668 | 245.576 | 238.687 | 216.38 | 273.8 | 193.1 | 186.7 | 165.5 | 212.3 | 236 | 263.6 | 347 | 394.5 | 343.1 | 370.9 | 301.1 | 224.1 | 218.3 | 211.8 | 198.1 | 194.4 | 193.5 | 180.8 | 143.7 | 153.2 | 131.3 | 131.6 | 116.8 | 110 | 145.2 | 179.4 | 206.7 | 243.2 | 223.6 | 219.7 | 229.2 | 235.3 | 247.3 | 245.1 | 252.9 | 266.8 | 402.5 | 500 | 322.6 | 318.2 | 473.9 | 501 | 566.2 | 486.8 | 137.2 | 231.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 8,550 | 8,692 | 8,933 | 6,951 | 5,993 | 6,015 | 6,023 | 6,036 | 6,033 | 6,075 | 6,106 | 6,109 | 5,626 | 5,642 | 5,641 | 6,045 | 6,119 | 6,134 | 6,673 | 6,734 | 6,804 | 6,057 | 3,688 | 3,608 | 4,170 | 4,108 | 4,088 | 4,061 | 4,046 | 4,046 | 4,049 | 4,049 | 4,552 | 5,375 | 5,369 | 6,087 | 6,085 | 6,140 | 6,221 | 6,480 | 6,630 | 6,673 | 6,146 | 6,145 | 5,949 | 6,726 | 6,379 | 6,288 | 6,099 | 7,358 | 7,344 | 3,624 | 3,659 | 3,771 | 3,676 | 4,182 | 5,109 | 4,280 | 4,496 | 4,652 | 4,698 | 2,810 | 2,749 | 3,373 | 3,355 | 3,085 | 2,886 | 2,683 | 2,745 | 2,493 | 1,726 | 1,752 | 1,799 | 1,709 | 1,705 | 1,733 | 1,790 | 1,795 | 1,890 | 1,311.26 | 1,361.222 | 1,466.066 | 1,526.879 | 887 | 1,198.126 | 1,277.166 | 1,577.054 | 1,701.282 | 1,725.428 | 1,668.809 | 1,736.718 | 1,090 | 1,092.293 | 1,085.63 | 1,164.95 | 976.446 | 1,065.28 | 1,045.557 | 1,099.89 | 1,014.2 | 1,073.5 | 1,197.2 | 1,232.8 | 1,201.1 | 1,180.1 | 1,174.9 | 1,134.9 | 1,179.4 | 1,152.2 | 1,139 | 592.2 | 585 | 585 | 594.6 | 594.6 | 604.3 | 604.3 | 597.1 | 587.8 | 593.6 | 593.6 | 314.5 | 219.5 | 192 | 192 | 192 | 192 | 177 | 199.6 | 204.9 | 84.1 | 112.2 | 140.2 | 268.6 | 297.3 | 302 | 354.2 | 931.2 | 959.4 | 964.2 | 949.5 | 877.6 | 818.6 | 1,631.8 | 170.6 | 240.8 |
Uitgestelde opbrengsten niet-vlottend
| -10,884 | 429 | 436 | 10 | 7,335 | 7,003 | 0 | 94 | 0 | 6,432 | 0 | 6,278 | 4,933 | 4,896 | 4,871 | 4,311 | 4,623 | 4,667 | 4,626 | 3,912 | 4,512 | 3,602 | 2,914 | 2,882 | 2,886 | 2,804 | 2,752 | 2,587 | 2,494 | 2,546 | 2,524 | 2,440 | 2,028 | 2,298 | 2,275 | 2,237 | 2,131 | 2,105 | 2,115 | 2,098 | 1,927 | 2,000 | 1,957 | 1,838 | 2,020 | 2,275 | 2,063 | 2,110 | 2,076 | 792 | 800 | 823 | 421 | 353 | 1,329 | 325 | 349 | 394 | 395 | 381 | 377 | 404 | 384 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 481 | 471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91.5 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,883 | 3,046 | 3,094 | 2,987 | 1,696 | 1,795 | 1,800 | 1,809 | 1,864 | 1,976 | 2,045 | 2,144 | 2,235 | 2,239 | 2,039 | 2,073 | 2,391 | 2,273 | 2,297 | 2,407 | 2,965 | 2,458 | 614 | 612 | 614 | 589 | 596 | 595 | 606 | 614 | 607 | 592 | 563 | 926 | 865 | 840 | 763 | 759 | 707 | 656 | 734 | 730 | 696 | 635 | 782 | 840 | 862 | 858 | 2,186 | 2,056 | 2,100 | 2,147 | 2,592 | 2,735 | 1,531 | 1,488 | 1,432 | 1,320 | 1,370 | 1,341 | 1,229 | 1,237 | 1,124 | 1,051 | 1,156 | 1,277 | 1,084 | 1,025 | 422 | 383 | 569 | 703 | 571 | 461 | 509 | 449 | 519 | 502 | 491 | 476.134 | 377.581 | 744.835 | 734.951 | 633 | 802.938 | 742.237 | 678.042 | 656.452 | 545.646 | 559.651 | 571.713 | 134 | 123.046 | 112.376 | 99.969 | 64.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.1 | 56 | 0 | 91.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.7 | 44.1 | 41 | 50.4 | 60.2 | 76 | 102.9 | 115 | 116.9 | 127.6 | 131.6 | 109.9 | 112.9 | 125.5 | 142.9 | 145.3 | 142.9 | 171.5 | 138 | 149.2 |
Overige niet-vlottende verplichtingen
| 19,322 | 8,216 | 8,315 | 10,355 | 992 | 1,212 | 8,240 | 8,084 | 7,522 | 1,157 | 7,714 | 1,518 | 986 | 1,019 | 1,040 | 1,692 | 1,095 | 1,462 | 1,371 | 2,119 | 1,387 | 1,959 | 330 | 314 | 215 | 241 | 311 | 295 | 309 | 324 | 308 | 326 | 293 | 361 | 333 | 310 | 315 | 333 | 362 | 395 | 220 | 230 | 234 | 342 | 248 | 199 | 370 | 305 | 75 | 98 | 81 | 1,169 | 1,288 | 1,346 | 196 | 1,205 | 169 | 1,025 | 966 | 992 | 973 | 1,052 | 968 | 2,338 | 1,086 | 1,123 | 1,241 | 1,393 | 1,060 | 1,101 | 1,064 | 972 | 1,081 | 1,066 | 1,061 | 906 | 661 | 716 | 1,162 | 1,169.569 | 1,128.911 | 1,127.655 | 1,146.17 | 964 | 998.054 | 1,087.439 | 1,262.907 | 1,329.515 | 1,066.113 | 1,156.417 | 1,186.422 | 620 | 615.747 | 620.104 | 609.033 | 524.96 | 529.863 | 546.131 | 527.006 | 517.3 | 489.6 | 256.8 | 252.3 | 241.1 | 268.1 | 275.6 | 271.6 | 280.7 | 238.2 | 234.9 | 154.6 | 139.9 | 149.4 | 152.2 | 151.6 | 150.2 | 150.2 | 153 | 149.4 | 156.9 | 151.9 | 143.8 | 160.8 | 163.2 | 164.8 | 147.1 | 142.3 | 141.9 | 142.8 | 151 | 136.6 | 120.5 | 113.3 | 80.4 | 76.6 | 84.2 | 56.8 | 52.8 | 48.1 | 46.2 | 29 | 30 | 85.1 | 132.4 | 83.8 | 59.4 |
Totaal niet-vlottende verplichtingen
| 19,871 | 20,383 | 20,778 | 20,303 | 16,016 | 16,025 | 16,063 | 16,023 | 15,419 | 15,640 | 15,865 | 16,049 | 13,780 | 13,796 | 13,591 | 14,121 | 14,228 | 14,536 | 14,967 | 15,172 | 15,668 | 14,076 | 7,546 | 7,416 | 7,885 | 7,742 | 7,747 | 7,538 | 7,455 | 7,530 | 7,488 | 7,407 | 7,436 | 8,960 | 8,842 | 9,474 | 9,294 | 9,337 | 9,405 | 9,629 | 9,511 | 9,633 | 9,033 | 8,960 | 8,999 | 10,040 | 9,674 | 9,561 | 10,436 | 10,304 | 10,325 | 7,763 | 7,960 | 8,205 | 6,732 | 7,200 | 7,059 | 7,019 | 7,227 | 7,366 | 7,277 | 5,503 | 5,225 | 7,141 | 5,597 | 5,485 | 5,211 | 5,101 | 4,227 | 3,977 | 3,359 | 3,427 | 3,451 | 3,236 | 3,275 | 3,335 | 3,451 | 3,484 | 3,543 | 2,956.963 | 2,867.714 | 3,338.556 | 3,408 | 2,484 | 2,999.118 | 3,106.842 | 3,518.003 | 3,687.249 | 3,337.187 | 3,384.877 | 3,494.853 | 1,844 | 1,831.086 | 1,818.11 | 1,873.952 | 1,565.594 | 1,595.143 | 1,591.688 | 1,626.896 | 1,531.5 | 1,563.1 | 1,454 | 1,485.1 | 1,442.2 | 1,448.2 | 1,450.5 | 1,406.5 | 1,460.1 | 1,442.5 | 1,429.9 | 746.8 | 724.9 | 734.4 | 746.8 | 746.2 | 754.5 | 754.5 | 750.1 | 737.2 | 750.5 | 745.5 | 458.3 | 380.3 | 355.2 | 356.8 | 339.1 | 342 | 363 | 383.4 | 406.3 | 280.9 | 308.7 | 356.4 | 464 | 490.8 | 513.8 | 542.6 | 1,093.9 | 1,120.4 | 1,135.9 | 1,121.4 | 1,052.9 | 1,046.6 | 1,935.7 | 392.4 | 449.4 |
Totaal passiva
| 26,279 | 26,115 | 26,260 | 26,301 | 18,824 | 18,718 | 18,815 | 18,949 | 17,743 | 18,091 | 18,282 | 18,703 | 16,579 | 16,583 | 17,071 | 17,490 | 16,931 | 16,914 | 16,919 | 17,557 | 18,279 | 16,614 | 9,361 | 9,203 | 8,936 | 8,822 | 8,928 | 8,933 | 8,605 | 9,102 | 9,053 | 9,157 | 9,972 | 10,320 | 10,300 | 10,890 | 10,985 | 11,693 | 12,239 | 11,827 | 12,022 | 11,885 | 11,917 | 11,700 | 12,257 | 12,238 | 12,326 | 12,702 | 13,007 | 12,671 | 12,896 | 11,703 | 12,435 | 11,645 | 10,233 | 9,947 | 9,857 | 9,214 | 9,240 | 9,686 | 9,478 | 7,357 | 6,796 | 8,737 | 7,147 | 7,101 | 6,629 | 6,601 | 5,849 | 5,251 | 4,825 | 5,166 | 5,089 | 4,885 | 4,777 | 4,685 | 4,691 | 4,544 | 4,652 | 4,057.968 | 3,931.427 | 4,349.671 | 4,597.602 | 3,318 | 3,823.049 | 3,988.636 | 4,220.284 | 4,380.712 | 3,968.436 | 4,008.924 | 4,480.298 | 2,330 | 2,287.14 | 2,268.277 | 2,160.683 | 1,856.262 | 1,840.719 | 1,830.375 | 1,843.276 | 1,805.3 | 1,756.2 | 1,640.7 | 1,650.6 | 1,654.5 | 1,684.2 | 1,714.1 | 1,753.5 | 1,854.6 | 1,785.6 | 1,800.8 | 1,047.9 | 949 | 952.7 | 958.6 | 944.3 | 948.9 | 948 | 930.9 | 880.9 | 903.7 | 876.8 | 589.9 | 497.1 | 465.2 | 502 | 518.5 | 548.7 | 606.2 | 607 | 626 | 510.1 | 544 | 603.7 | 709.1 | 743.7 | 780.6 | 945.1 | 1,593.9 | 1,443 | 1,454.1 | 1,595.3 | 1,553.9 | 1,612.8 | 2,422.5 | 529.6 | 680.7 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 41,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.5 | 12 | 11.5 | 11.5 | 11.5 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,840 | 1,851 | 1,855 | 1,854 | 1,281 | 1,281 | 1,281 | 1,279 | 1,279 | 1,278 | 1,278 | 1,276 | 1,284 | 1,287 | 1,289 | 1,287 | 1,292 | 1,291 | 1,290 | 1,298 | 1,317 | 1,317 | 860 | 855 | 855 | 857 | 857 | 853 | 853 | 853 | 853 | 849 | 849 | 849 | 849 | 847 | 846 | 846 | 800 | 798 | 798 | 798 | 798 | 789 | 789 | 789 | 788 | 787 | 786 | 786 | 785 | 784 | 781 | 780 | 779 | 778 | 778 | 775 | 773 | 770 | 768 | 768 | 766 | 709 | 704 | 703 | 698 | 696 | 690 | 683 | 680 | 677 | 675 | 673 | 669 | 666 | 664 | 660 | 659 | 655.759 | 651.072 | 644.758 | 643.476 | 638 | 585.387 | 579.733 | 566.276 | 565.019 | 559.734 | 556.545 | 537.139 | 314 | 313.559 | 313.347 | 312.773 | 273.47 | 269.071 | 268.834 | 268.562 | 268.3 | 268.1 | 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 |
Ingehouden winsten
| -2,101 | -2,585 | -3,111 | -2,996 | 623 | 785 | 948 | 916 | 2,831 | 3,056 | 3,107 | 3,098 | 3,739 | 4,242 | 4,120 | 4,002 | 3,623 | 2,989 | 2,846 | 2,291 | 2,036 | -25 | 385 | 383 | 361 | 592 | 380 | 484 | 1,051 | 885 | 735 | 716 | 1,086 | 1,458 | 1,449 | 1,410 | 1,678 | 1,474 | 1,413 | 1,242 | 1,239 | 1,039 | 968 | 1,093 | 2,361 | 2,077 | 4,270 | 4,166 | 3,667 | 3,474 | 3,369 | 3,052 | 4,253 | 3,908 | 3,620 | 3,180 | 2,442 | 1,979 | 1,646 | 1,149 | 641 | 302 | 189 | 7 | 43 | -154 | -430 | -801 | -512 | -908 | 1,199 | 1,284 | 1,106 | 953 | 838 | 754 | 737 | 655 | 651 | 610.812 | 464.962 | 369.589 | 365.318 | 301 | 169.717 | 71.67 | -2.958 | -120.213 | -218.046 | -237.706 | -302.707 | -292 | -311.471 | -333.046 | -299.595 | 76.394 | 70.705 | 94.432 | 115.856 | 114.2 | 73.9 | 123.4 | 121.7 | 111.2 | 572.8 | 570.5 | 549.5 | 523.7 | 491.6 | 465.6 | 308.6 | 300.4 | 292.8 | 269.4 | 261.9 | 283.6 | 284.3 | 272.4 | 220 | 218.6 | 215.2 | 209.2 | 206.5 | 185.2 | 186.2 | 174.8 | 148.4 | 112.7 | 120.6 | 112.6 | 98.4 | 76.2 | 28.7 | 26.7 | 14.9 | -12.4 | -7.4 | -245.7 | -267.1 | -314.4 | -387.8 | -403.5 | -399.8 | -565.9 | 1,080.2 | 1,037.2 |
Overige gereserveerde algehele resultaten
| 21 | -7 | -16 | 14 | 8 | 13 | 23 | 29 | -7 | -11 | -12 | -133 | -190 | -198 | -205 | -216 | -245 | -247 | -252 | -265 | -265 | -257 | -269 | -284 | -150 | -162 | -169 | -292 | -292 | -318 | -322 | -334 | -302 | -341 | -386 | -334 | -389 | -440 | -492 | -478 | -310 | -242 | -205 | -182 | -56 | -71 | 429 | 490 | 595 | 361 | 658 | 652 | 462 | 1,310 | 1,389 | 1,108 | 768 | 526 | 743 | 626 | 454 | 141 | -208 | -253 | 704 | 1,395 | 937 | 957 | 743 | 789 | 582 | 673 | 572 | 602 | 533 | 378 | 399 | 195 | 177 | 146.677 | 85.406 | 19.923 | 13.201 | 23 | 29.146 | -3.867 | -22.997 | -64.026 | -27.185 | 50.404 | 22.919 | -12 | -14.648 | -21.811 | -30.445 | -26 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29,952 | 30,120 | 30,162 | 30,155 | 17,162 | 17,146 | 17,125 | 17,130 | 17,116 | 17,098 | 17,076 | 17,781 | 17,879 | 17,908 | 17,923 | 17,935 | 17,991 | 17,971 | 17,922 | 18,096 | 18,342 | 18,319 | 9,523 | 9,548 | 9,531 | 9,526 | 9,507 | 9,564 | 9,526 | 9,508 | 9,489 | 9,490 | 9,469 | 9,457 | 9,437 | 9,427 | 9,409 | 9,391 | 8,741 | 8,712 | 8,654 | 8,636 | 8,458 | 8,441 | 8,439 | 8,431 | 8,407 | 8,330 | 8,307 | 8,291 | 8,263 | 8,408 | 8,364 | 8,330 | 8,304 | 8,279 | 8,260 | 8,235 | 8,188 | 8,158 | 8,060 | 8,052 | 8,024 | 6,639 | 6,624 | 6,651 | 6,677 | 6,696 | 6,708 | 6,738 | 6,726 | 6,703 | 6,683 | 6,669 | 6,631 | 6,578 | 6,546 | 6,541 | 6,534 | 6,524.412 | 6,460.963 | 6,460.723 | 6,450.65 | 6,423 | 5,179.677 | 5,153.258 | 5,032.846 | 5,038.468 | 5,060.613 | 5,068.201 | 4,976.629 | 1,459 | 1,460.637 | 1,464.049 | 1,463.723 | 1,130.524 | 1,079.071 | 1,076.443 | 1,073.235 | 1,069.2 | 1,067.4 | 1,333 | 1,331.3 | 1,328.3 | 1,069.1 | 1,068.5 | 1,068.3 | 1,067.4 | 1,064.6 | 1,056.4 | 725 | 724.5 | 727.4 | 727.3 | 721.9 | 459.3 | 445.4 | 444.7 | 440.8 | 440.5 | 439.1 | 435.3 | 433.1 | 430.3 | 411 | 406.5 | 402.9 | 415.9 | 138.7 | 132.7 | 129.8 | 125.2 | 123.2 | 122.1 | 122 | 122 | 121.8 | 118.7 | 118.6 | 114.8 | 109.1 | 108.8 | 108 | 107.7 | 371.7 | 366.9 |
Totaal eigen vermogen van aandeelhouders
| 29,712 | 29,379 | 28,890 | 29,027 | 19,074 | 19,225 | 19,377 | 19,354 | 21,219 | 21,421 | 21,449 | 22,022 | 22,712 | 23,239 | 23,127 | 23,008 | 22,661 | 22,004 | 21,806 | 21,420 | 21,430 | 19,354 | 10,499 | 10,502 | 10,597 | 10,813 | 10,575 | 10,609 | 11,138 | 10,928 | 10,755 | 10,721 | 11,102 | 11,423 | 11,349 | 11,350 | 11,544 | 11,271 | 10,462 | 10,274 | 10,381 | 10,231 | 10,019 | 10,141 | 11,533 | 11,226 | 13,894 | 13,773 | 13,355 | 12,912 | 13,075 | 12,896 | 13,860 | 14,328 | 14,092 | 13,345 | 12,248 | 11,515 | 11,350 | 10,703 | 9,923 | 9,263 | 8,771 | 7,102 | 8,075 | 8,595 | 7,882 | 7,548 | 7,629 | 7,302 | 9,187 | 9,337 | 9,036 | 8,897 | 8,671 | 8,376 | 8,346 | 8,051 | 8,021 | 7,937.66 | 7,662.403 | 7,494.993 | 7,472.645 | 7,385 | 5,963.927 | 5,800.794 | 5,573.167 | 5,419.248 | 5,375.116 | 5,437.444 | 5,245.48 | 1,481 | 1,459.577 | 1,434.039 | 1,457.956 | 1,466.388 | 1,458.847 | 1,439.709 | 1,457.653 | 1,451.7 | 1,409.4 | 1,456.4 | 1,453 | 1,439.5 | 1,641.9 | 1,639 | 1,617.8 | 1,591.1 | 1,556.2 | 1,522 | 1,033.6 | 1,024.9 | 1,020.2 | 996.7 | 983.8 | 742.9 | 744.1 | 731.5 | 675.2 | 673.5 | 668.7 | 658.9 | 654 | 629.9 | 611.6 | 595.7 | 565.7 | 528.6 | 259.3 | 245.3 | 228.2 | 201.4 | 151.9 | 148.8 | 136.9 | 109.6 | 114.4 | -127 | -148.5 | -199.6 | -278.7 | -294.7 | -291.8 | -458.2 | 1,451.9 | 1,404.1 |
Totaal eigen vermogen
| 29,896 | 29,563 | 29,075 | 29,205 | 19,260 | 19,415 | 19,559 | 19,533 | 21,400 | 21,599 | 21,631 | 21,861 | 23,286 | 24,094 | 23,992 | 23,879 | 23,620 | 22,971 | 22,780 | 22,417 | 22,484 | 20,373 | 11,519 | 11,512 | 11,623 | 11,833 | 11,555 | 11,630 | 12,231 | 12,040 | 11,916 | 11,874 | 14,109 | 14,383 | 14,253 | 14,292 | 14,569 | 14,268 | 13,363 | 13,089 | 13,099 | 13,091 | 12,881 | 13,064 | 14,542 | 14,238 | 17,125 | 16,948 | 16,516 | 15,989 | 16,065 | 15,771 | 16,704 | 16,993 | 16,621 | 15,716 | 14,519 | 13,555 | 13,405 | 12,613 | 11,669 | 10,754 | 10,229 | 7,102 | 9,551 | 10,142 | 9,385 | 8,997 | 9,135 | 8,610 | 10,350 | 10,435 | 10,032 | 9,945 | 9,648 | 9,307 | 9,264 | 8,890 | 8,832 | 8,712.72 | 8,486.154 | 8,257.848 | 8,214.395 | 7,732 | 6,332.165 | 6,162.99 | 5,948.291 | 5,773.806 | 5,705.515 | 5,741.307 | 5,545.232 | 1,732 | 1,690.116 | 1,645.266 | 1,658.888 | 1,654.442 | 1,623.699 | 1,585.619 | 1,594.523 | 1,578.1 | 1,527 | 1,574.3 | 1,558 | 1,532.3 | 1,821.1 | 1,800 | 1,770.7 | 1,759.4 | 1,726.2 | 1,670.5 | 1,171.9 | 1,132.1 | 1,126.9 | 1,101 | 1,086.8 | 824.9 | 832.1 | 818 | 754.9 | 753 | 747.6 | 736.7 | 731.2 | 721.2 | 700.8 | 680.6 | 647.9 | 608.8 | 338.6 | 322.3 | 303.2 | 274.1 | 221.8 | 215.8 | 201 | 170.3 | 173.2 | -71.9 | -97.1 | -152.4 | -213.8 | -232.9 | -291.8 | -458.2 | 1,451.9 | 1,404.1 |
Totaal passiva en aandeelhoudersvermogen
| 56,175 | 55,678 | 55,335 | 55,506 | 38,084 | 38,133 | 38,374 | 38,482 | 39,143 | 39,690 | 39,913 | 40,564 | 39,865 | 40,677 | 41,063 | 41,369 | 40,551 | 39,885 | 39,699 | 39,974 | 40,763 | 36,987 | 20,880 | 20,715 | 20,559 | 20,655 | 20,483 | 20,563 | 20,836 | 21,142 | 20,969 | 21,031 | 24,081 | 24,703 | 24,553 | 25,182 | 25,554 | 25,961 | 25,602 | 24,916 | 25,121 | 24,976 | 24,798 | 24,764 | 26,799 | 26,476 | 29,451 | 29,650 | 29,523 | 28,660 | 28,961 | 27,474 | 29,139 | 28,638 | 26,854 | 25,663 | 24,376 | 22,769 | 22,645 | 22,299 | 21,147 | 18,111 | 17,025 | 15,839 | 16,698 | 17,243 | 16,014 | 15,598 | 14,984 | 13,861 | 15,175 | 15,601 | 15,121 | 14,830 | 14,425 | 13,992 | 13,955 | 13,434 | 13,484 | 12,770.688 | 12,417.581 | 12,607.519 | 12,811.997 | 11,050 | 10,155.214 | 10,151.626 | 10,168.575 | 10,154.518 | 9,673.951 | 9,750.231 | 10,025.53 | 4,062 | 3,977.256 | 3,913.543 | 3,819.571 | 3,510.704 | 3,464.418 | 3,415.994 | 3,437.799 | 3,383.4 | 3,283.2 | 3,215 | 3,208.6 | 3,186.8 | 3,505.3 | 3,514.1 | 3,524.2 | 3,614 | 3,511.8 | 3,471.3 | 2,219.8 | 2,081.1 | 2,079.6 | 2,059.6 | 2,031.1 | 1,773.8 | 1,780.1 | 1,748.9 | 1,635.8 | 1,656.7 | 1,624.4 | 1,326.6 | 1,228.3 | 1,186.4 | 1,202.8 | 1,199.1 | 1,196.6 | 1,215 | 945.6 | 948.3 | 813.3 | 818.1 | 825.5 | 924.9 | 944.7 | 950.9 | 1,118.3 | 1,522 | 1,345.9 | 1,301.7 | 1,381.5 | 1,321 | 1,321 | 1,964.3 | 1,981.5 | 2,084.8 |