Netflix, Inc.
NASDAQ:NFLX
704.32 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,363.759 | 6,745.5 | 7,116.913 | 7,353.245 | 7,662.788 | 6,714.594 | 5,147.176 | 6,113.733 | 5,819.449 | 6,008.946 | 6,027.804 | 7,526.681 | 7,777.53 | 8,403.705 | 8,205.55 | 8,392.391 | 7,153.248 | 5,151.884 | 5,018.437 | 4,435.018 | 5,004.247 | 3,348.557 | 3,794.483 | 3,067.534 | 3,906.357 | 2,593.666 | 2,822.795 | 1,746.469 | 1,918.777 | 1,077.824 | 1,467.576 | 969.158 | 1,390.925 | 1,605.244 | 1,809.33 | 2,115.437 | 2,293.872 | 2,454.777 | 1,113.608 | 1,183.217 | 1,214.244 | 1,157.45 | 604.965 | 439.056 | 370.678 | 418.051 | 290.291 | 370.298 | 402.251 | 395.992 | 508.053 | 159.199 | 175.207 | 150.419 | 194.499 | 113.108 | 107.327 | 79.861 | 134.224 | 55.717 | 87.471 | 115.131 | 139.881 | 111.524 | 144.289 | 168.989 | 177.439 | 179.804 | 184.182 | 218.458 | 400.43 | 368.741 | 341.702 | 227.765 | 212.256 | 181.886 | 170.972 | 165.822 | 174.461 | 167.814 | 153.444 | 100.188 | 89.894 | 79.17 | 71.229 | 66.028 | 59.814 | 54.321 | 49.759 | 15.671 |
| Kortetermijnbeleggingen
| 294.126 | 301.929 | 20.973 | 514.201 | 914.201 | 1,112.91 | 911.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.125 | 263.405 | 266.206 | 374.098 | 443.303 | 467.227 | 501.385 | 494.205 | 502.886 | 502.931 | 494.888 | 483.602 | 500.121 | 510.793 | 595.44 | 695.931 | 709.432 | 607.821 | 457.787 | 428.057 | 411.092 | 408.534 | 289.758 | 206.573 | 201.2 | 192.302 | 155.888 | 143.705 | 171.758 | 186.469 | 186.018 | 99.745 | 167.498 | 171.358 | 157.39 | 139.304 | 169.175 | 126.506 | 207.703 | 206.377 | 193.77 | 169.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.014 | 45.297 | 45.237 | 45.096 | 44.304 | 43.796 | 43.217 | 42.04 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,657.885 | 7,047.429 | 7,137.886 | 7,867.446 | 8,576.989 | 7,827.504 | 6,058.452 | 6,113.733 | 5,819.449 | 6,008.946 | 6,027.804 | 7,526.681 | 7,777.53 | 8,403.705 | 8,205.55 | 8,392.391 | 7,153.248 | 5,151.884 | 5,018.437 | 4,435.018 | 5,004.247 | 3,348.557 | 3,794.483 | 3,067.534 | 3,906.357 | 2,593.666 | 2,822.795 | 1,746.469 | 2,164.902 | 1,341.229 | 1,733.782 | 1,343.256 | 1,834.228 | 2,072.471 | 2,310.715 | 2,609.642 | 2,796.758 | 2,957.708 | 1,608.496 | 1,666.819 | 1,714.365 | 1,668.243 | 1,200.405 | 1,134.987 | 1,080.11 | 1,025.872 | 748.078 | 798.355 | 813.343 | 804.526 | 797.811 | 365.772 | 376.407 | 342.721 | 350.387 | 256.813 | 279.085 | 266.33 | 320.242 | 155.462 | 254.969 | 286.489 | 297.271 | 250.828 | 313.464 | 295.495 | 385.142 | 386.181 | 377.952 | 387.983 | 400.43 | 368.741 | 341.702 | 227.765 | 212.256 | 181.886 | 170.972 | 165.822 | 174.461 | 167.814 | 153.444 | 146.202 | 135.191 | 124.407 | 116.325 | 110.332 | 103.61 | 97.538 | 91.799 | 15.671 |
| Nettovorderingen
| 1,276.359 | 1,228.691 | 1,842.054 | 1,139.974 | 1,218.326 | 1,025.509 | 1,586.898 | 875.042 | 765.386 | 824.65 | 804.32 | 782.35 | 775.222 | 807.036 | 610.819 | 604.789 | 565.668 | 1,081.547 | 979.068 | 466.168 | 492.034 | 432.955 | 569.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.152 | 48.51 | 53.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | -31,662.1 | 408.936 | 482.375 | -32,520.774 | -1,025.509 | -1,586.898 | -875.042 | -765.386 | -824.65 | 0 | -782.35 | -775.222 | -807.036 | -610.819 | -604.789 | -565.668 | 0 | -979.068 | -466.168 | -492.034 | -432.955 | -569.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,335.769 | 1,223.638 | 1,155.443 | 0 | 705.398 | 499.434 | 265.933 | 0 | 138.389 | 93.123 | 55.566 | 37.329 | 32.937 | 0 | 33.299 | 18.691 | 0 | 0 | 0 | 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
| 1,681.309 | 1,645.193 | 529.257 | 1,289.679 | 2,929.347 | 2,655.119 | 3,208.021 | 2,703.17 | 2,021.329 | 2,089.069 | 1,237.701 | 1,889.106 | 1,826.746 | 1,703.803 | 1,556.03 | 1,434.089 | 1,410.891 | 214.35 | 1,160.067 | 892.74 | 872.91 | 820.35 | 5,899.652 | 5,662.447 | 5,440.532 | 5,223.91 | 4,847.179 | 4,638.879 | 4,535.883 | 4,319.101 | 3,986.509 | 3,850.637 | 3,552.69 | 3,471.365 | 3,121.125 | 2,960.071 | 2,803.752 | 2,581.348 | 2,331.973 | 2,156.663 | 1,954.015 | 1,918.541 | 1,858.358 | 1,683.769 | 1,458.148 | 1,473.974 | 1,432.784 | 57.742 | 52.294 | 45.759 | 973.552 | 118.943 | 93.603 | 112.948 | 290.58 | 97.045 | 69.01 | 57.642 | 53.442 | 46.563 | 87.595 | 45.092 | 64.176 | 50.547 | 45.69 | 13.208 | 16.037 | 15.697 | 17.11 | 19.1 | 10.635 | 9.524 | 9.545 | 5.436 | 4.669 | 3.404 | 2.517 | 1.405 | 10.144 | 1.334 | 0.641 | 0.541 | 3.755 | 3.195 | 3.26 | 2.862 | 3.465 | 3.737 | 0.765 | 2.099 |
| Totaal vlottende activa
| 9,615.553 | 9,921.313 | 9,918.133 | 10,779.474 | 11,506.336 | 10,482.623 | 9,266.473 | 8,816.903 | 7,840.778 | 8,098.015 | 8,069.825 | 9,415.787 | 9,604.276 | 10,107.508 | 9,761.58 | 9,826.48 | 8,564.139 | 6,447.781 | 6,178.504 | 5,327.758 | 5,877.157 | 4,168.907 | 9,694.135 | 8,729.981 | 9,346.889 | 7,817.576 | 7,669.974 | 6,385.348 | 6,700.785 | 5,660.33 | 5,720.291 | 5,193.893 | 5,386.918 | 5,543.836 | 5,431.84 | 5,569.713 | 5,600.51 | 5,539.056 | 3,940.469 | 3,823.482 | 3,668.38 | 3,586.784 | 3,058.763 | 2,849.278 | 2,570.322 | 2,557.1 | 2,240.791 | 2,225.018 | 2,137.785 | 2,058.741 | 1,827.37 | 1,190.113 | 969.444 | 721.602 | 640.967 | 492.247 | 441.218 | 379.538 | 411.013 | 234.962 | 342.564 | 364.88 | 361.447 | 301.375 | 359.154 | 326.162 | 416.532 | 418.318 | 410.57 | 426.273 | 428.418 | 395.094 | 370.09 | 255.32 | 243.691 | 191.918 | 182.405 | 174.036 | 187.346 | 176.569 | 158.721 | 148.958 | 138.946 | 127.602 | 119.585 | 113.194 | 107.075 | 101.275 | 95.031 | 19.865 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,734.219 | 3,660.493 | 1,491.444 | 1,498.391 | 1,471.968 | 1,413.094 | 1,398.257 | 1,372.754 | 1,361.92 | 1,383.763 | 1,323.453 | 1,220.114 | 1,107.437 | 1,015.419 | 960.183 | 828.118 | 751.941 | 650.455 | 565.221 | 481.992 | 452.399 | 434.372 | 418.281 | 371.152 | 349.646 | 341.932 | 319.404 | 322.421 | 309.831 | 275.083 | 250.395 | 191.876 | 162.864 | 166.254 | 173.412 | 181.268 | 171.396 | 145.816 | 149.875 | 144.147 | 141.715 | 133.473 | 133.605 | 127.263 | 127.931 | 129.319 | 131.681 | 133.603 | 124.644 | 128.197 | 136.353 | 143.993 | 136.948 | 134.8 | 128.57 | 125.057 | 123.292 | 127.165 | 131.653 | 122.119 | 120.346 | 123.817 | 124.948 | 128.541 | 256.481 | 86.997 | 77.326 | 71.616 | 67.355 | 64.452 | 55.503 | 43.164 | 98.639 | 40.088 | 40.213 | 30.415 | 27.41 | 23.635 | 18.728 | 13.649 | 11.053 | 10.328 | 9.772 | 25.027 | 23.461 | 14.588 | 15.592 | 12.94 | 12.843 | 14.128 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31,927.355 | 31,662.1 | 31,658.056 | 31,749.861 | 32,520.774 | 32,349.184 | 32,736.713 | 32,777.34 | 32,533.199 | 31,191.92 | 30,919.539 | 28,974.045 | 27,291.64 | 26,043.991 | 25,383.95 | 25,067.633 | 25,155.117 | 25,266.889 | 24,504.567 | 23,234.994 | 21,945.74 | 20,888.785 | 14,960.954 | 13,408.443 | 12,292.07 | 11,314.803 | 10,371.055 | 9,739.704 | 9,078.474 | 8,029.112 | 7,274.501 | 6,677.674 | 5,742.938 | 5,260.16 | 4,312.817 | 3,891.79 | 3,640.767 | 3,312.353 | 2,773.326 | 2,631.882 | 2,348.796 | 2,179.474 | 2,091.071 | 1,808.387 | 1,682.202 | 1,576.674 | 1,506.008 | 1,366.566 | 1,147.805 | 1,226.274 | 1,046.934 | 570.21 | 425.246 | 197.554 | 0 | 120.047 | 94.666 | 109.431 | 108.81 | 104.539 | 100.316 | 0 | 98.547 | 122.558 | 0 | 145.361 | 132.455 | 114.254 | 113.902 | 114.137 | 105.877 | 93.007 | 1.019 | 74.44 | 0.457 | 0.469 | 0.127 | 0.507 | 0.961 | 1.415 | 1.868 | 2.322 | 2.948 | 3.704 | 4.477 | 5.285 | 6.094 | 6.902 | 7.71 | 8.424 |
| Goodwill en immateriële activa
| 31,927.355 | 31,662.1 | 31,658.056 | 31,749.861 | 32,520.774 | 32,349.184 | 32,736.713 | 32,777.34 | 32,533.199 | 31,191.92 | 30,919.539 | 28,974.045 | 27,291.64 | 26,043.991 | 25,383.95 | 25,067.633 | 25,155.117 | 25,266.889 | 24,504.567 | 23,234.994 | 21,945.74 | 20,888.785 | 14,960.954 | 13,408.443 | 12,292.07 | 11,314.803 | 10,371.055 | 9,739.704 | 9,078.474 | 8,029.112 | 7,274.501 | 6,677.674 | 5,742.938 | 5,260.16 | 4,312.817 | 3,891.79 | 3,640.767 | 3,312.353 | 2,773.326 | 2,631.882 | 2,348.796 | 2,179.474 | 2,091.071 | 1,808.387 | 1,682.202 | 1,576.674 | 1,506.008 | 1,366.566 | 1,147.805 | 1,226.274 | 1,046.934 | 570.21 | 425.246 | 197.554 | 0 | 120.047 | 94.666 | 109.431 | 108.81 | 104.539 | 100.316 | 0 | 98.547 | 122.558 | 0 | 145.361 | 132.455 | 114.254 | 113.902 | 114.137 | 105.877 | 93.007 | 1.019 | 74.44 | 0.457 | 0.469 | 0.127 | 0.507 | 0.961 | 1.415 | 1.868 | 2.322 | 2.948 | 3.704 | 4.477 | 5.285 | 6.094 | 6.902 | 7.71 | 8.424 |
| Langetermijnbeleggingen
| 41.218 | 27.945 | 4.654 | 36.84 | 1.714 | 19.536 | 19.996 | 23.762 | 24.056 | 24.6 | 24.118 | 24.307 | 24.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.27 | 1.267 | 1.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98.547 | 0 | 0 | 0 | 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
| -12,358.54 | -31,662.1 | 1,910.106 | -36.84 | -1.714 | -19.536 | 261.541 | -23.762 | -24.056 | -24.6 | 148.095 | 325 | 378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.3 | -1.27 | -1.267 | -1.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.743 | 25.883 | 22.452 | 17.467 | 19.219 | 21.951 | 18.791 | 15.958 | 17.244 | 17.225 | 23.107 | 22.409 | 19.831 | 19.621 | 16.767 | 16.242 | 16.512 | 16.336 | 15.819 | 15.6 | 16.752 | 18.7 | 20.757 | 21.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 16,139.09 | 35,217.97 | 3,749.599 | 5,474.06 | 5,318.395 | 5,245.444 | 4,911.788 | 4,595.19 | 4,615.038 | 4,632.606 | 4,099.633 | 2,780.604 | 2,565.217 | 2,956.096 | 3,174.646 | 2,900.312 | 2,704.084 | 2,694.785 | 2,727.42 | 1,896.967 | 1,896.043 | 1,726.568 | 901.03 | 856.653 | 674.932 | 678.486 | 652.309 | 502.767 | 426.863 | 393.304 | 339.906 | 283.895 | 300.787 | 292.024 | 284.802 | 273.496 | 242.188 | 243.401 | 192.981 | 178.818 | 166.931 | 148.375 | 129.124 | 116.397 | 100.296 | 100.196 | 89.41 | 83.646 | 68.056 | 67.247 | 55.052 | 28.499 | 13.172 | 13.78 | 195.063 | 13.713 | 12.845 | 13.368 | 12.3 | 13.267 | 11.542 | 116.874 | 10.595 | 10.694 | 10.767 | 10.391 | 4.465 | 3.497 | 4.137 | 4.429 | 3.381 | 2.577 | 24.264 | 2.34 | 59.081 | 55.5 | 58.786 | 55.404 | 44.758 | 44.004 | 32.551 | 29.625 | 24.346 | 2.531 | 2.542 | 2.562 | 1.769 | 1.79 | 2.314 | 2.323 |
| Totaal niet-vlottende activa
| 39,483.342 | 38,906.408 | 38,813.859 | 38,722.312 | 39,311.137 | 39,007.722 | 39,328.295 | 38,745.284 | 38,510.157 | 37,232.889 | 36,514.838 | 33,324.07 | 31,366.693 | 30,015.506 | 29,518.779 | 28,796.063 | 28,611.142 | 28,612.129 | 27,797.208 | 25,613.953 | 24,294.182 | 23,049.725 | 16,280.265 | 14,636.248 | 13,316.648 | 12,335.221 | 11,342.768 | 10,566.192 | 9,816.438 | 8,698.766 | 7,866.319 | 7,153.445 | 6,206.589 | 5,718.438 | 4,771.031 | 4,346.554 | 4,054.351 | 3,701.57 | 3,116.182 | 2,954.847 | 2,657.442 | 2,461.322 | 2,353.8 | 2,052.047 | 1,910.429 | 1,806.189 | 1,727.099 | 1,583.815 | 1,340.505 | 1,421.718 | 1,238.339 | 771.445 | 601.249 | 368.586 | 341.1 | 278.036 | 252.754 | 268.755 | 268.721 | 257.169 | 249.429 | 263.798 | 256.499 | 281.624 | 286.869 | 259.516 | 230.488 | 205.879 | 201.73 | 198.837 | 180.361 | 155.5 | 142.622 | 137.625 | 120.99 | 86.384 | 86.323 | 79.546 | 64.447 | 59.068 | 45.472 | 42.275 | 37.066 | 31.262 | 30.48 | 22.435 | 23.455 | 21.632 | 22.867 | 24.875 |
| Totaal activa
| 49,098.895 | 48,827.721 | 48,731.992 | 49,501.786 | 50,817.473 | 49,490.345 | 48,594.768 | 47,562.187 | 46,350.935 | 45,330.904 | 44,584.663 | 42,739.857 | 40,970.969 | 40,123.014 | 39,280.359 | 38,622.543 | 37,175.281 | 35,059.91 | 33,975.712 | 30,941.711 | 30,171.339 | 27,218.632 | 25,974.4 | 23,366.229 | 22,663.537 | 20,152.797 | 19,012.742 | 16,951.54 | 16,517.223 | 14,359.096 | 13,586.61 | 12,347.338 | 11,593.507 | 11,262.274 | 10,202.871 | 9,916.267 | 9,654.861 | 9,240.626 | 7,056.651 | 6,778.329 | 6,325.822 | 6,048.106 | 5,412.563 | 4,901.325 | 4,480.751 | 4,363.289 | 3,967.89 | 3,808.833 | 3,478.29 | 3,480.459 | 3,065.709 | 1,961.558 | 1,570.693 | 1,090.188 | 982.067 | 770.283 | 693.972 | 648.293 | 679.734 | 492.131 | 591.993 | 628.678 | 617.946 | 582.999 | 646.023 | 585.678 | 647.02 | 624.197 | 612.3 | 625.11 | 608.779 | 550.594 | 512.712 | 392.945 | 364.681 | 278.302 | 268.728 | 253.582 | 251.793 | 235.637 | 204.193 | 191.233 | 176.012 | 158.864 | 150.065 | 135.629 | 130.53 | 122.907 | 117.898 | 44.74 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 598.557 | 607.348 | 747.412 | 534.429 | 615.374 | 591.987 | 671.513 | 560.156 | 504.278 | 617.202 | 837.483 | 643.059 | 622.931 | 532.942 | 656.183 | 541.298 | 446.668 | 545.488 | 674.347 | 444.129 | 442.194 | 439.496 | 562.985 | 441.427 | 448.219 | 436.183 | 359.555 | 301.443 | 273.398 | 294.831 | 312.842 | 285.753 | 240.458 | 231.914 | 253.491 | 209.365 | 211.729 | 190.567 | 201.581 | 150.374 | 137.226 | 133.883 | 108.435 | 100.899 | 103.441 | 102.822 | 86.468 | 91.511 | 90.961 | 83.119 | 1,012.566 | 750.107 | 533.436 | 301.009 | 222.824 | 170.12 | 120.031 | 102.703 | 91.475 | 93.451 | 101.634 | 112.767 | 100.344 | 109.277 | 109 | 114.568 | 104.445 | 89.494 | 70.757 | 93.959 | 93.864 | 81.968 | 70.785 | 77.996 | 63.491 | 43.951 | 56.211 | 52.632 | 49.775 | 47.668 | 42.552 | 43.183 | 32.654 | 28.459 | 28.009 | 22.218 | 20.35 | 18.148 | 13.371 | 16.292 |
| Kortlopende schulden
| 2,217.05 | 1,196.564 | 399.844 | 399.614 | 399.387 | 399.163 | 355.985 | 334.339 | 336.925 | 330.936 | 699.823 | 699.473 | 699.128 | 698.788 | 499.878 | 499.517 | 499.161 | 498.809 | 843.043 | 1,037.723 | 750.812 | 746.268 | 477.417 | 527.079 | 392.595 | 429.431 | 315.094 | 331.723 | 248.871 | 296.258 | 197.632 | 201.232 | 172.073 | 181.634 | 140.389 | 179.35 | 150.406 | 107.323 | 69.746 | 70.559 | 98.548 | 54.858 | 54.018 | 46.433 | 59.035 | 52.004 | 53.139 | 70.681 | 50.884 | 49.106 | 2.319 | 2.259 | 2.199 | 2.141 | 2.083 | 2.027 | 1.971 | 1.917 | 1.41 | 1.342 | 1.275 | 1.215 | 1.152 | 1.09 | 1.029 | 0 | 0.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | 0.164 | 0.253 | 0.36 | 0.416 | 0.371 | 0.835 | 0.94 | 1.231 | 1.482 | 1.91 | 2.475 |
| 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 |
| Uitgestelde opbrengsten
| 1,473.72 | 1,469.484 | 1,442.969 | 1,306.185 | 1,311.918 | 1,262.271 | 1,264.661 | 1,176.323 | 1,224.743 | 1,239.048 | 1,209.342 | 1,182.632 | 1,187.364 | 1,140.271 | 1,117.992 | 1,040.202 | 1,029.261 | 986.753 | 924.745 | 915.506 | 892.777 | 808.692 | 760.899 | 716.723 | 697.74 | 673.892 | 618.622 | 535.425 | 505.302 | 458.693 | 443.472 | 427.206 | 396.976 | 374.223 | 346.721 | 329.739 | 301.754 | 285.34 | 274.586 | 252.956 | 241.33 | 230.015 | 215.767 | 195.823 | 186.571 | 178.878 | 169.472 | 155.146 | 152.79 | 150.602 | 148.796 | 160.929 | 146.937 | 143.045 | 127.183 | 102.986 | 101.419 | 100.109 | 100.097 | 79.123 | 80.495 | 80.623 | 83.127 | 65.897 | 67.886 | 68.375 | 71.665 | 56.321 | 60.522 | 64.234 | 69.678 | 49.875 | 49.029 | 47.925 | 48.533 | 34.4 | 33.497 | 32.463 | 31.936 | 26.658 | 25.251 | 21.496 | 18.324 | 13.771 | 12.394 | 11.227 | 9.743 | 7.179 | 7.066 | 6.287 |
| Overige kortlopende verplichtingen
| 5,850.672 | 6,015.821 | 6,270.43 | 6,098.49 | 6,349.126 | 6,062.649 | 5,638.815 | 5,695.106 | 5,434.076 | 5,552.47 | 5,742.318 | 5,524.082 | 5,323.465 | 5,589.769 | 5,531.732 | 5,858.778 | 5,651.328 | 5,822.675 | 4,413.561 | 4,860.542 | 4,848.201 | 4,863.351 | 4,686.019 | 4,613.011 | 4,541.087 | 4,466.081 | 4,173.041 | 4,142.086 | 4,095.374 | 3,861.447 | 3,632.711 | 3,497.214 | 3,242.33 | 3,145.861 | 2,789.023 | 2,622.964 | 2,556.18 | 2,425.619 | 2,117.241 | 2,074.766 | 1,858.02 | 1,844.897 | 1,775.983 | 1,591.981 | 1,321.217 | 1,355.01 | 1,366.847 | 1,280.885 | 1,204.209 | 1,163.839 | 52.374 | 54.671 | 44.137 | 44.123 | 36.489 | 36.974 | 34.746 | 38.718 | 33.387 | 29.606 | 27.782 | 32.108 | 31.394 | 31.625 | 27.462 | 44.021 | 35.643 | 42.017 | 35.754 | 33.528 | 29.905 | 30.639 | 25.513 | 28.312 | 25.563 | 20.404 | 13.702 | 15.681 | 13.131 | 15.84 | 13.852 | 12.461 | 11.625 | 10.954 | 10.294 | 9.525 | 9.102 | 8.108 | 7.819 | 4.358 |
| Totaal kortlopende verplichtingen
| 10,139.999 | 9,289.217 | 8,860.655 | 8,338.718 | 8,675.805 | 8,316.07 | 7,930.974 | 7,765.924 | 7,500.022 | 7,739.656 | 8,488.966 | 8,049.246 | 7,832.888 | 7,961.77 | 7,805.785 | 7,939.795 | 7,626.418 | 7,853.725 | 6,855.696 | 7,257.9 | 6,933.984 | 6,857.807 | 6,487.32 | 6,298.24 | 6,079.641 | 6,005.587 | 5,466.312 | 5,310.677 | 5,122.945 | 4,911.229 | 4,586.657 | 4,411.405 | 4,051.837 | 3,933.632 | 3,529.624 | 3,341.418 | 3,220.069 | 3,008.849 | 2,663.154 | 2,548.655 | 2,335.124 | 2,263.653 | 2,154.203 | 1,935.136 | 1,670.264 | 1,688.714 | 1,675.926 | 1,598.223 | 1,498.844 | 1,446.666 | 1,216.055 | 967.966 | 726.709 | 490.318 | 388.579 | 312.107 | 258.167 | 243.447 | 226.369 | 203.522 | 211.186 | 226.713 | 216.017 | 207.889 | 205.377 | 226.964 | 212.576 | 187.832 | 167.033 | 191.721 | 193.447 | 162.482 | 145.327 | 154.233 | 137.587 | 98.755 | 103.41 | 100.776 | 94.91 | 90.33 | 81.908 | 77.5 | 63.019 | 53.555 | 51.532 | 43.91 | 40.426 | 34.917 | 30.166 | 29.412 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 12,180.024 | 13,217.038 | 14,143.417 | 13,900.754 | 14,070.151 | 14,037.965 | 14,353.076 | 13,888.117 | 14,233.303 | 14,534.561 | 14,693.072 | 14,793.691 | 14,926.889 | 14,860.552 | 15,809.095 | 15,547.616 | 15,294.998 | 14,170.692 | 14,759.26 | 12,425.746 | 12,594.135 | 10,305.023 | 10,360.058 | 8,336.586 | 8,342.067 | 6,542.373 | 6,499.432 | 4,888.783 | 4,836.502 | 3,365.431 | 3,364.311 | 2,373.966 | 2,373.085 | 2,372.218 | 2,371.362 | 2,400 | 2,400 | 2,400 | 900 | 900 | 900 | 900 | 500 | 500 | 500 | 700 | 400 | 400 | 400 | 400 | 400 | 232.4 | 232.986 | 233.564 | 234.123 | 234.659 | 235.185 | 235.704 | 236.572 | 36.94 | 37.301 | 37.656 | 37.988 | 38.287 | 38.582 | 0 | 35.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.185 | 0.256 | 0.376 | 0.46 | 0.394 | 0.765 | 4.117 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -1,035.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,035.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,666.179 | 4,956.056 | 5,139.607 | 5,154.687 | 5,239.302 | 5,308.114 | 5,533.317 | 5,380.005 | 5,541.636 | 5,512.648 | 5,553.377 | 4,582.303 | 4,347.321 | 4,416.612 | 4,600.239 | 4,801.809 | 4,919.112 | 4,626.199 | 4,778.599 | 4,396.56 | 4,537.672 | 4,352.744 | 3,888.257 | 3,721.75 | 3,745.229 | 3,584.107 | 3,465.042 | 3,424.719 | 3,445.276 | 3,108.753 | 2,955.842 | 3,033.001 | 2,752.751 | 2,639.191 | 2,078.459 | 2,007.531 | 2,002.717 | 1,922.563 | 1,635.789 | 1,604.8 | 1,480.993 | 1,406.095 | 1,424.799 | 1,261.819 | 1,204.865 | 1,161.656 | 1,147.291 | 1,093.77 | 891.22 | 970.391 | 801.331 | 372.84 | 276.964 | 90.584 | 69.201 | 31.542 | 23.98 | 22.407 | 17.65 | 19.467 | 19.135 | 17.997 | 16.786 | 11.99 | 12.602 | 3.281 | -31.957 | 1.927 | 1.186 | 1.185 | 1.121 | 1.109 | 1.031 | 0.912 | 0.842 | 0.875 | 0.785 | 0.693 | 0.6 | 0.487 | 0.379 | 0.208 | 0.241 | 0.263 | 0.271 | 0.279 | 0.288 | 0.285 | 0.269 | 102.083 |
| Totaal niet-vlottende verplichtingen
| 16,846.203 | 18,173.094 | 19,283.024 | 19,055.441 | 19,309.453 | 19,346.079 | 19,886.393 | 19,268.122 | 19,774.939 | 20,047.209 | 20,246.449 | 19,375.994 | 19,274.21 | 19,277.164 | 20,409.334 | 20,349.425 | 20,214.11 | 18,796.891 | 19,537.859 | 16,822.306 | 17,131.807 | 14,657.767 | 14,248.315 | 12,058.336 | 12,087.296 | 10,126.48 | 9,964.474 | 8,313.502 | 8,281.778 | 6,474.184 | 6,320.153 | 5,406.967 | 5,125.836 | 5,011.409 | 4,449.821 | 4,407.531 | 4,402.717 | 4,322.563 | 2,535.789 | 2,504.8 | 2,380.993 | 2,306.095 | 1,924.799 | 1,761.819 | 1,704.865 | 1,861.656 | 1,547.291 | 1,493.77 | 1,291.22 | 1,370.391 | 1,201.331 | 605.24 | 509.95 | 324.148 | 303.324 | 266.201 | 259.165 | 258.111 | 254.222 | 56.407 | 56.436 | 55.653 | 54.774 | 50.277 | 51.184 | 3.281 | 3.695 | 1.927 | 1.186 | 1.185 | 1.121 | 1.109 | 1.031 | 0.912 | 0.842 | 0.875 | 0.785 | 0.693 | 0.6 | 0.487 | 0.379 | 0.208 | 0.285 | 0.448 | 0.527 | 0.655 | 0.748 | 0.679 | 1.034 | 106.2 |
| Totaal passiva
| 26,986.202 | 27,462.311 | 28,143.679 | 27,394.159 | 27,985.258 | 27,662.149 | 27,817.367 | 27,034.046 | 27,274.961 | 27,786.865 | 28,735.415 | 27,425.24 | 27,107.098 | 27,238.934 | 28,215.119 | 28,289.22 | 27,840.528 | 26,650.616 | 26,393.555 | 24,080.206 | 24,065.791 | 21,515.574 | 20,735.635 | 18,356.576 | 18,166.937 | 16,132.067 | 15,430.786 | 13,624.179 | 13,404.723 | 11,385.413 | 10,906.81 | 9,818.372 | 9,177.673 | 8,945.041 | 7,979.445 | 7,748.949 | 7,622.786 | 7,331.412 | 5,198.943 | 5,053.455 | 4,716.117 | 4,569.748 | 4,079.002 | 3,696.955 | 3,375.129 | 3,550.37 | 3,223.217 | 3,091.993 | 2,790.064 | 2,817.057 | 2,417.386 | 1,573.206 | 1,236.659 | 814.466 | 691.903 | 578.308 | 517.332 | 501.558 | 480.591 | 259.929 | 267.622 | 282.366 | 270.791 | 258.166 | 256.561 | 230.245 | 216.271 | 189.759 | 168.219 | 192.906 | 194.568 | 163.591 | 146.358 | 155.145 | 138.429 | 99.63 | 104.195 | 101.469 | 95.51 | 90.817 | 82.287 | 77.708 | 63.304 | 54.003 | 52.059 | 44.565 | 41.174 | 35.596 | 31.2 | 135.612 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.154 | 0.446 | 0.355 | 0.498 | 0.497 | 0.425 | 0.43 | 0 | 0 | 0.081 | 0 | 0.039 | 0.423 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.389 | 0.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.024 | 0.007 |
| Gewone aandelen
| 5,680.061 | 5,489.85 | 5,145.172 | 5,011.427 | 4,874.208 | 4,762.395 | 4,637.601 | 4,473.962 | 4,316.87 | 4,155.58 | 4,024.561 | 3,852.531 | 3,721.246 | 3,600.084 | 3,447.698 | 3,303.482 | 3,127.813 | 2,935.532 | 2,793.929 | 2,677.972 | 2,566.365 | 2,439.773 | 2,315.988 | 2,215.736 | 2,103.437 | 1,995.225 | 1,871.396 | 1,807.123 | 1,727.858 | 1,669.132 | 1,599.762 | 1,503.641 | 1,443.707 | 1,382.051 | 1,324.809 | 1,306.461 | 1,200.88 | 0.061 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.059 | 0.059 | 0.056 | 0.056 | 0.056 | 0.056 | 0.055 | 0.055 | 0.053 | 0.053 | 0.052 | 0.053 | 0.052 | 0.052 | 0.052 | 0.053 | 0.064 | 0.064 | 0.063 | 0.062 | 0.062 | 0.062 | 0.061 | 0.065 | 0.066 | 0.068 | 0.069 | 0.069 | 0.068 | 0.068 | 0.055 | 0.055 | 0.054 | 0.053 | 0.053 | 0.053 | 0.052 | 0.052 | 0.052 | 0.051 | 0.024 | 0.024 | 0.023 | 0.022 | 0.022 | 0.021 | 0.002 |
| Ingehouden winsten
| 27,068.801 | 24,921.495 | 22,589.286 | 21,651.448 | 19,974.026 | 18,486.416 | 17,181.296 | 17,126.012 | 15,727.77 | 14,286.819 | 12,689.372 | 12,081.943 | 10,632.872 | 9,279.859 | 7,573.144 | 7,030.988 | 6,241.012 | 5,520.816 | 4,811.749 | 4,224.779 | 3,559.535 | 3,288.885 | 2,942.359 | 2,808.425 | 2,405.59 | 2,021.241 | 1,731.117 | 1,545.6 | 1,416.01 | 1,350.41 | 1,128.603 | 1,061.855 | 1,010.338 | 969.583 | 941.925 | 898.747 | 869.315 | 842.98 | 819.284 | 735.913 | 676.618 | 605.6 | 552.485 | 504.064 | 472.242 | 442.771 | 440.082 | 432.185 | 424.51 | 418.346 | 428.443 | 387.711 | 333.097 | 275.08 | 237.739 | 190.644 | 175.786 | 146.196 | 198.817 | 193.399 | 163.258 | 130.815 | 108.452 | 85.72 | 65.349 | 39.741 | 26.363 | 10.587 | -5.145 | -30.725 | -40.589 | -55.449 | -68.23 | -85.267 | -89.671 | -127.882 | -134.828 | -140.512 | -131.698 | -137.267 | -156.192 | -159.083 | -153.293 | -155.564 | -158.867 | -163.734 | -159.213 | -156.898 | -155.203 | -141.774 |
| Overige gereserveerde algehele resultaten
| -89.114 | -111.879 | -223.945 | -155.571 | -139.266 | -191.695 | -217.306 | -247.643 | -144.476 | -74.17 | -40.495 | -19.835 | 9.775 | 4.137 | 44.398 | -1.147 | -34.072 | -47.054 | -23.521 | -41.246 | -20.352 | -25.6 | -19.582 | -14.508 | -12.427 | 4.264 | -20.557 | -25.362 | -31.368 | -45.859 | -48.565 | -36.53 | -38.211 | -34.401 | -43.308 | -37.89 | -38.12 | -43.154 | -4.446 | 1.645 | 6.502 | 4.503 | 3.575 | 1.57 | -1.664 | 0.291 | 2.919 | 3.006 | 0.961 | 1.577 | 0.706 | 1 | 1 | 1 | 1 | 1 | 1 | -143.812 | -134.294 | 1 | 1 | -107.624 | -98.838 | -2 | -1 | 0.31 | 1.611 | 0.737 | -0.521 | 0.484 | -45.343 | -32.41 | -32.41 | -32.41 | -1.326 | -1.623 | -2.361 | -3.549 | -4.915 | -3.147 | -4.232 | -3.219 | -19.553 | -93.062 | -80.739 | -71.347 | -64.727 | -54.416 | -19.131 | -23.859 |
| Overige totale aandeelhoudersvermogen
| -10,547.055 | -8,934.056 | -6,922.2 | -4,399.677 | -1,876.753 | -1,228.92 | -824.19 | -824.19 | -824.19 | -824.19 | -824.19 | -600.022 | -500.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,109.173 | 1,042.364 | 986.901 | 926.027 | 867.698 | 777.016 | 698.247 | 634.985 | 369.801 | 301.535 | 281.593 | 262.66 | 243.001 | 218.825 | -0.412 | -0.116 | -0.41 | 51.372 | 0.279 | -0.198 | 144.299 | 134.567 | 37.739 | 160.049 | 323.058 | 337.479 | 241.051 | 325.051 | 315.321 | 402.321 | 422.785 | 449.679 | 462.376 | 500.074 | 474.794 | 466.926 | 355.422 | 317.194 | 308.123 | 301.669 | 296.121 | 292.843 | 285.182 | 282.278 | 275.775 | 285.503 | 353.463 | 337.588 | 326.122 | 313.274 | 298.603 | 241.987 | 74.752 |
| Totaal eigen vermogen van aandeelhouders
| 22,112.693 | 21,365.41 | 20,588.313 | 22,107.627 | 22,832.215 | 21,828.196 | 20,777.401 | 20,528.141 | 19,075.974 | 17,544.039 | 15,849.248 | 15,314.617 | 13,863.871 | 12,884.08 | 11,065.24 | 10,333.323 | 9,334.753 | 8,409.294 | 7,582.157 | 6,861.505 | 6,105.548 | 5,703.058 | 5,238.765 | 5,009.653 | 4,496.6 | 4,020.73 | 3,581.956 | 3,327.361 | 3,112.5 | 2,973.683 | 2,679.8 | 2,528.966 | 2,415.834 | 2,317.233 | 2,223.426 | 2,167.318 | 2,032.075 | 1,909.214 | 1,857.708 | 1,724.874 | 1,609.705 | 1,478.358 | 1,333.561 | 1,204.37 | 1,105.622 | 812.919 | 744.673 | 716.84 | 688.226 | 663.402 | 648.323 | 388.352 | 334.034 | 275.722 | 290.164 | 191.975 | 176.64 | 146.735 | 199.143 | 232.202 | 324.371 | 346.312 | 347.155 | 324.833 | 389.462 | 355.433 | 430.749 | 434.438 | 444.081 | 432.204 | 414.211 | 387.003 | 366.354 | 237.8 | 226.252 | 178.672 | 164.533 | 152.113 | 156.283 | 144.82 | 121.906 | 113.525 | 112.708 | 104.861 | 98.006 | 91.064 | 89.356 | 87.311 | 86.698 | -90.872 |
| Totaal eigen vermogen
| 22,112.693 | 21,365.41 | 20,588.313 | 22,107.627 | 22,832.215 | 21,828.196 | 20,777.401 | 20,528.141 | 19,075.974 | 17,544.039 | 15,849.248 | 15,314.617 | 13,863.871 | 12,884.08 | 11,065.24 | 10,333.323 | 9,334.753 | 8,409.294 | 7,582.157 | 6,861.505 | 6,105.548 | 5,703.058 | 5,238.765 | 5,009.653 | 4,496.6 | 4,020.73 | 3,581.956 | 3,327.361 | 3,112.5 | 2,973.683 | 2,679.8 | 2,528.966 | 2,415.834 | 2,317.233 | 2,223.426 | 2,167.318 | 2,032.075 | 1,909.214 | 1,857.708 | 1,724.874 | 1,609.705 | 1,478.358 | 1,333.561 | 1,204.37 | 1,105.622 | 812.919 | 744.673 | 716.84 | 688.226 | 663.402 | 648.323 | 388.352 | 334.034 | 275.722 | 290.164 | 191.975 | 176.64 | 146.735 | 199.143 | 232.202 | 324.371 | 346.312 | 347.155 | 324.833 | 389.462 | 355.433 | 430.749 | 434.438 | 444.081 | 432.204 | 414.211 | 387.003 | 366.354 | 237.8 | 226.252 | 178.672 | 164.533 | 152.113 | 156.283 | 144.82 | 121.906 | 113.525 | 112.708 | 104.861 | 98.006 | 91.064 | 89.356 | 87.311 | 86.698 | -90.872 |
| Totaal passiva en aandeelhoudersvermogen
| 49,098.895 | 48,827.721 | 48,731.992 | 49,501.786 | 50,817.473 | 49,490.345 | 48,594.768 | 47,562.187 | 46,350.935 | 45,330.904 | 44,584.663 | 42,739.857 | 40,970.969 | 40,123.014 | 39,280.359 | 38,622.543 | 37,175.281 | 35,059.91 | 33,975.712 | 30,941.711 | 30,171.339 | 27,218.632 | 25,974.4 | 23,366.229 | 22,663.537 | 20,152.797 | 19,012.742 | 16,951.54 | 16,517.223 | 14,359.096 | 13,586.61 | 12,347.338 | 11,593.507 | 11,262.274 | 10,202.871 | 9,916.267 | 9,654.861 | 9,240.626 | 7,056.651 | 6,778.329 | 6,325.822 | 6,048.106 | 5,412.563 | 4,901.325 | 4,480.751 | 4,363.289 | 3,967.89 | 3,808.833 | 3,478.29 | 3,480.459 | 3,065.709 | 1,961.558 | 1,570.693 | 1,090.188 | 982.067 | 770.283 | 693.972 | 648.293 | 679.734 | 492.131 | 591.993 | 628.678 | 617.946 | 582.999 | 646.023 | 585.678 | 647.02 | 624.197 | 612.3 | 625.11 | 608.779 | 550.594 | 512.712 | 392.945 | 364.681 | 278.302 | 268.728 | 253.582 | 251.793 | 235.637 | 204.193 | 191.233 | 176.012 | 158.864 | 150.065 | 135.629 | 130.53 | 122.907 | 117.898 | 44.74 |