New Jersey Resources Corporation
NYSE:NJR
46.82 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 41.293 | 24.346 | 2.739 | 0.954 | 0.511 | 27.095 | 2.407 | 1.107 | 27.693 | 13.906 | 1.259 | 4.749 | 4.719 | 57.654 | 22.358 | 117.012 | 42.821 | 25.968 | 15.666 | 2.676 | 26.297 | 83.16 | 7.694 | 1.458 | 1.07 | 4.928 | 4.738 | 2.226 | 62.159 | 92.735 | 46.875 | 37.546 | 94.808 | 1.88 | 1.683 | 4.928 | 70.18 | 103.344 | 11.734 | 2.151 | 3.32 | 9.554 | 10.049 | 2.969 | 1.86 | 5.996 | 3.258 | 4.509 | 7.062 | 7.802 | 7.806 | 7.44 | 60.814 | 76.391 | 6.667 | 0.943 | 91.653 | 156.116 | 10.316 | 36.186 | 77.022 | 83.297 | 25.963 | 42.626 | 25.892 | 9.292 | 3.845 | 5.14 | 5.721 | 8.149 | 10.121 | 4.991 | 4.739 | 8.7 | 8.177 | 25.008 | 3.167 | 8.563 | 10.446 | 5.043 | 3.39 | 25.194 | 5.116 | 1.839 | 2.931 | 15.676 | 2.295 | 1.282 | 3.939 | 6.195 | 4.509 | 4.044 | 2.823 | 17.084 | 5.36 | 1.904 | 2.564 | 4.965 | 2.809 | 2.123 | 6.2 | 11.8 | 7.3 | 2.5 | 4.7 | 6.8 | 8 | 5.5 | 5.9 | 7.2 | 3.3 | 10.8 | 14 | 41.4 | 22.4 | 1.1 | 1.6 | 8.7 | 2.7 | 2 | 2.7 | 14 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.567 | 0.02 | 0.12 | 0.239 | -5.332 | 0.237 | -5.332 | -5.332 | -7.287 | 0 | -7.287 | 0 | 0 | 0 | 0 | 0 | 24.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.448 | 5.724 | 0 | 0 | 6.989 | 116.039 | 0 | 0 | 40.671 | -16.663 | 37.486 | 0 | 4.152 | -1.295 | 0 | 0 | 0 | 5.13 | -20.017 | 0 | 0 | 0 | 19.965 | 0 | 0 | 0 | 3.204 | 0 | 23.355 | 3.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.293 | 24.346 | 2.739 | 0.954 | 0.511 | 27.095 | 2.407 | 1.107 | 27.693 | 13.906 | 1.259 | 4.749 | 4.719 | 57.654 | 22.358 | 117.012 | 42.821 | 25.968 | 15.666 | 2.676 | 26.297 | 83.16 | 7.694 | 1.458 | 1.07 | 4.928 | 4.738 | 2.226 | 62.159 | 92.735 | 46.875 | 37.546 | 94.808 | 1.88 | 1.683 | 4.928 | 70.18 | 103.344 | 11.734 | 2.151 | 3.32 | 9.554 | 10.049 | 2.969 | 1.86 | 5.996 | 3.258 | 4.509 | 7.062 | 7.802 | 7.806 | 7.44 | 60.814 | 76.391 | 6.667 | 0.943 | 91.653 | 163.105 | 126.355 | 36.186 | 77.022 | 83.297 | 25.963 | 42.626 | 25.892 | 9.292 | 3.845 | 5.14 | 5.721 | 8.149 | 10.121 | 4.991 | 4.739 | 8.7 | 8.177 | 25.008 | 3.167 | 8.563 | 10.446 | 5.043 | 3.39 | 25.194 | 5.116 | 1.839 | 2.931 | 15.676 | 2.295 | 1.282 | 3.939 | 6.195 | 4.509 | 4.044 | 2.823 | 17.084 | 5.36 | 1.904 | 2.564 | 4.965 | 2.809 | 2.123 | 6.2 | 11.8 | 7.3 | 2.5 | 4.7 | 6.8 | 8 | 5.5 | 5.9 | 7.2 | 3.3 | 10.8 | 14 | 41.4 | 22.4 | 1.1 | 1.6 | 8.7 | 2.7 | 2 | 2.7 | 14 |
Nettovorderingen
| 155.79 | 265.749 | 276.416 | 105.604 | 114.451 | 229.074 | 469.341 | 216.687 | 260.463 | 308.113 | 314.997 | 198.537 | 196.599 | 261.845 | 240.33 | 136.157 | 144.822 | 230.041 | 307.652 | 139.625 | 175.736 | 310.558 | 367.381 | 206.985 | 202.573 | 348.714 | 390.27 | 198.488 | 169.108 | 280.426 | 295.487 | 143.537 | 145.44 | 171.043 | 183.906 | 156.456 | 198.266 | 368.795 | 357.109 | 191.844 | 278.27 | 536.114 | 422.45 | 242.38 | 291.653 | 416.663 | 315.053 | 172.763 | 173.4 | 190.628 | 285.182 | 211.987 | 261.58 | 271.646 | 325.307 | 167.379 | 184.474 | 229.127 | 257.406 | 104.497 | 129.312 | 253.818 | 328.695 | 231.969 | 349.621 | 400.432 | 333.131 | 138.173 | 209.248 | 335.133 | 289.518 | 143.479 | 202.522 | 381.244 | 496.058 | 240.248 | 248.582 | 409.825 | 417.655 | 152.351 | 182.101 | 358.193 | 309.7 | 124.924 | 166.917 | 482.403 | 283.065 | 173.331 | 176.076 | 215.699 | 196.566 | 86.091 | 110.984 | 299.867 | 333.919 | 104.252 | 137.855 | 136.341 | 127.12 | 82.24 | 81.9 | 145.1 | 134.2 | 50.7 | 56.4 | 135.1 | 115.5 | 48.4 | 60.4 | 133.8 | 106.9 | 33.9 | 61.6 | 123.1 | 100.6 | 29.6 | 39.2 | 65.4 | 39.7 | 18.1 | 40.2 | 77.9 |
Voorraad
| 163.879 | 111.357 | 224.575 | 226.523 | 185.861 | 108.524 | 275.994 | 293.968 | 225.839 | 88.155 | 262.033 | 213.167 | 145.271 | 93.677 | 182.118 | 187.91 | 142.09 | 94.172 | 201.512 | 184.278 | 146.71 | 72.733 | 256.604 | 198.543 | 150.169 | 85.112 | 216.568 | 214.007 | 213.026 | 154.708 | 230.983 | 217.029 | 169.474 | 127.564 | 197.815 | 171.043 | 124.872 | 79.689 | 277.296 | 285.681 | 228.79 | 149.856 | 296.533 | 328.811 | 297.848 | 180.234 | 328.049 | 273.056 | 223.269 | 182.95 | 300.062 | 301.87 | 255.023 | 200.987 | 371.593 | 342.233 | 285.268 | 180.03 | 337.586 | 303.49 | 203.966 | 68.577 | 375.604 | 483.659 | 370.535 | 250.542 | 410.261 | 444.201 | 392.654 | 309.543 | 490.973 | 516.541 | 429.303 | 277.9 | 322.138 | 258.766 | 224.421 | 167.574 | 266.89 | 278.386 | 213.254 | 88.38 | 198.829 | 191.433 | 156.551 | 65.676 | 116.099 | 89.122 | 70.182 | 45.27 | 69.221 | 73.022 | 49.137 | 16.329 | 13.566 | 67.348 | 26.141 | 10.326 | 34.964 | 39.435 | 20.4 | 12.7 | 41.8 | 56.6 | 44.6 | 23 | 43.2 | 39.6 | 19.5 | 14.9 | 42.4 | 46.8 | 28.8 | 13.4 | 26.8 | 35.1 | 21.7 | 17.1 | 36.2 | 40.6 | 31 | 15.1 |
Overige vlottende activa
| 173.432 | 152.259 | 100.591 | 94.658 | 119.982 | 145.412 | 86.635 | 62.356 | 64.263 | 56.574 | 61.171 | 50.353 | 54.578 | 40.542 | 58.664 | 57.559 | 76.52 | 80.346 | 46.14 | 63.599 | 63.531 | 54.517 | 58.763 | 52.027 | 52.833 | 49.711 | 75.773 | 84.051 | 92.477 | 78.853 | 78.334 | 89.705 | 59.524 | 67.061 | 60.607 | 65.245 | 57.097 | 68.942 | 69.632 | 52.773 | 57.962 | 44.573 | 50.288 | 55.325 | 38.765 | 47.195 | 49.462 | 65.963 | 68.52 | 99.472 | 97.886 | 54.923 | 55.88 | 55.934 | 202.062 | 218.573 | 150.852 | 239.465 | 34.716 | 181.329 | 249.659 | 377.53 | 342.245 | 351.412 | 447.413 | 306.5 | 189.885 | 212.352 | 203.7 | 154.457 | 298.249 | 300.505 | 176.831 | 166.168 | 226.849 | 428.768 | 125.889 | 109.645 | 172.156 | 250.236 | 157.218 | 130.17 | 176.317 | 131.527 | 125.745 | 95.404 | 105.151 | 102.223 | 106.999 | 102.667 | 77.673 | 98.595 | 114.51 | 98.22 | 112.184 | 29.358 | 11.576 | 24.283 | 28.021 | 25.447 | 27.6 | 29.4 | 33.4 | 51.7 | 49.8 | 28.4 | 18.1 | 46.9 | 61 | 29.8 | 56.3 | 48.5 | 44 | 17.8 | 27.9 | 120.1 | 45.9 | 28 | 46.1 | 42.5 | 31.1 | 29.8 |
Totaal vlottende activa
| 534.394 | 553.711 | 676.958 | 532.077 | 520.36 | 615.972 | 1,011.824 | 756.087 | 740.082 | 556.036 | 760.322 | 634.274 | 518.258 | 535.228 | 609.204 | 622.332 | 521.078 | 500.874 | 692.611 | 511.606 | 509.971 | 605.185 | 1,049.909 | 770.08 | 736.893 | 814.625 | 826.079 | 579.444 | 637.55 | 677.957 | 815.063 | 607.264 | 604.718 | 459.861 | 588.939 | 544.511 | 561.802 | 745.639 | 900.062 | 682.731 | 695.455 | 836.059 | 898.321 | 745.898 | 750.271 | 762.561 | 771.436 | 647.344 | 644.805 | 674.676 | 870.818 | 732.367 | 741.667 | 709.555 | 917.611 | 785.008 | 768.083 | 816.099 | 788.155 | 684.189 | 713.501 | 783.222 | 1,072.507 | 1,109.666 | 1,193.461 | 966.766 | 937.122 | 799.866 | 811.323 | 807.282 | 1,088.861 | 965.516 | 813.395 | 834.012 | 1,053.222 | 952.79 | 602.059 | 695.607 | 867.147 | 686.016 | 555.963 | 601.937 | 689.962 | 449.723 | 452.144 | 659.159 | 506.61 | 365.958 | 357.196 | 369.831 | 347.969 | 261.752 | 277.454 | 431.5 | 465.029 | 202.862 | 178.136 | 175.915 | 192.914 | 149.245 | 136.1 | 199 | 216.7 | 161.5 | 155.5 | 193.3 | 184.8 | 140.4 | 146.8 | 185.7 | 208.9 | 140 | 148.4 | 195.7 | 177.7 | 185.9 | 108.4 | 119.2 | 124.7 | 103.2 | 105 | 136.8 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,470.44 | 5,342.724 | 5,272.399 | 5,197.795 | 5,056.929 | 4,990.768 | 4,915.661 | 4,818.446 | 4,710.505 | 4,618.046 | 4,516.72 | 4,387.441 | 4,173.22 | 4,059.482 | 3,956.948 | 3,854.538 | 4,005.652 | 3,899.236 | 3,583.986 | 3,041.166 | 2,901.436 | 2,789.326 | 2,710.072 | 2,651.049 | 2,573.403 | 2,475.513 | 2,649.293 | 2,609.741 | 2,556.981 | 2,496.304 | 2,451.749 | 2,407.652 | 2,304.024 | 2,242.658 | 2,196.099 | 2,128.261 | 2,068.297 | 2,017.258 | 1,957.203 | 1,884.11 | 1,817.699 | 1,738.445 | 1,692.93 | 1,643.116 | 1,585.307 | 1,542.082 | 1,526.328 | 1,484.877 | 1,432.447 | 1,396.775 | 1,371.18 | 1,295.927 | 1,205.554 | 1,166.7 | 1,153.149 | 1,135.719 | 1,101.271 | 1,083.443 | 1,071.015 | 1,064.439 | 1,049.478 | 1,038.527 | 1,028.386 | 1,017.286 | 1,002.305 | 990.419 | 978.707 | 970.871 | 953.284 | 946.527 | 942.299 | 934.939 | 919.373 | 913.997 | 911.145 | 905.13 | 901.588 | 894.307 | 890.54 | 880.389 | 886.263 | 874.289 | 862.702 | 852.604 | 768.78 | 761.708 | 759.388 | 756.397 | 751.006 | 749.038 | 750.337 | 743.949 | 742.383 | 735.65 | 731.936 | 730.584 | 722.732 | 718.092 | 713.493 | 705.444 | 697.3 | 690.6 | 684.8 | 680 | 669.7 | 666.4 | 662.2 | 659.4 | 651.1 | 658.7 | 653.4 | 655.2 | 641.5 | 632.9 | 627.9 | 596.1 | 641.6 | 169.6 | 168.7 | 167.5 | 168.1 | 169.3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.254 | 9.734 | 9.105 | 8.452 | 8.192 | 8.045 | 8.467 | 8.468 | 8.802 | 9.159 | 9.801 | 10.611 | 11.327 | 11.947 | 14.895 | 14.767 | 11.006 | 11.434 | 15.757 | 14.611 | 15.261 | 15.798 | 23.007 | 23.375 | 23.61 | 23.173 | 37.693 | 41.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.254 | 9.734 | 9.105 | 8.452 | 8.192 | 8.045 | 8.467 | 8.468 | 8.802 | 9.159 | 9.801 | 10.611 | 11.327 | 11.947 | 14.895 | 14.767 | 11.006 | 11.434 | 15.757 | 14.611 | 15.261 | 15.798 | 23.007 | 23.375 | 23.61 | 23.173 | 37.693 | 41.084 | 0 | 371.069 | 0 | 418.8 | 0 | 0 | 0 | 368.555 | 0 | 324.783 | 340.086 | 364.808 | 0 | 353.745 | 415.653 | 370.175 | 0 | 428.35 | 436.17 | 448.914 | 0 | 393.314 | 392.856 | 405.666 | 0 | 449.8 | 464.091 | 184.007 | 0 | 375.252 | 0 | 147.432 | 0 | 461.268 | 422.249 | 347.247 | 0 | 146.31 | 300.281 | 0 | 0 | 0 | 321.245 | 331.135 | 0 | 0 | 0 | 240.364 | 0 | 0 | 0 | 0 | 0 | 143.576 | 179.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153.438 | 146.998 | 103.268 | 104.134 | 104.427 | 105.125 | 106.174 | 106.571 | 108.253 | 109.98 | 114.249 | 114.529 | 117.016 | 214.521 | 211.581 | 208.375 | 205.8 | 204.246 | 202.231 | 200.268 | 197.66 | 195.203 | 225.362 | 223.783 | 212.817 | 212.112 | 235.424 | 238.337 | 226.357 | 218.775 | 209.616 | 196.937 | 203.375 | 210.418 | 200.07 | 191.477 | 151.923 | 151.136 | 151.886 | 153.01 | 160.403 | 160.228 | 160.437 | 161.591 | 163.43 | 163.914 | 163.337 | 164.595 | 157.671 | 157.049 | 157.277 | 159.063 | 172.977 | 171.967 | 169.499 | 169.234 | 168.682 | 168.45 | 166.375 | 160.508 | 156.311 | 148.739 | -21 | -23.662 | 0 | -5.259 | -2.998 | 0 | 0 | 0 | 10.121 | 3.747 | 0 | 0 | 0 | -8.764 | 0 | 0 | 0 | 0 | 0 | 25.194 | 5.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.575 | 22.848 | 22.903 | 28.383 | 25.539 | 36.072 | 255.073 | 81.659 | 536.028 | 16.912 | 14.855 | 23.796 | 540.255 | 166.238 | 166.128 | -9.092 | 457.462 | 0.318 | 3.246 | -59.013 | 403.245 | 389.697 | 376.109 | 15.59 | 359.965 | 28.169 | -44.114 | 41.442 | 0 | 32.202 | 0 | 27.721 | 0 | 0 | 0 | 45.934 | 0 | 31.576 | 35.897 | 18.421 | 0 | 22.97 | -16.506 | 41.075 | 0 | 14.639 | 22.233 | -5.323 | 0 | 20.92 | 37.724 | 35.034 | 0 | -6.374 | 0.357 | 278.551 | 0 | 48.979 | 0 | 243.593 | 0 | -14.128 | 5.765 | 17.085 | 0 | -2.942 | 8.549 | 0 | 0 | 0 | 2.842 | -11.896 | 0 | 202.343 | 0 | -0.234 | 0 | 165.825 | 152.545 | 3.788 | 0 | 3.635 | -1.541 | 0 | 117.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.9 | 88.1 | 86.5 | 77.8 | 74.7 |
Overige niet-vlottende activa
| 593.02 | 571.362 | 664.415 | 666.655 | 597.133 | 540.151 | 312.895 | 490.185 | 58.251 | 559.871 | 565.21 | 551.627 | 48.542 | 437.718 | 438.149 | 625.557 | 81.086 | 539.091 | 597.335 | 664.347 | 95.839 | 94.764 | 92.863 | 459.787 | 70.7 | 407.148 | 482.553 | 418.459 | 457.038 | 61.052 | 473.078 | 68.708 | 520.673 | 506.657 | 492.13 | 60.3 | 426.902 | 62.989 | 59.158 | 55.724 | 432.35 | 49.763 | 45.983 | 42.928 | 492.187 | 30.112 | 29.156 | 29.598 | 440.984 | 27.005 | 22.779 | 21.387 | 453.758 | 10.043 | 5.985 | 10.614 | 407.438 | 4.76 | 406.084 | 20.869 | 384.798 | -1.037 | 179.48 | 157.77 | 472.261 | 272.348 | 146.094 | 460.008 | 466.518 | 474.217 | 154.987 | 175.487 | 405.304 | 186.705 | 366.756 | 120.542 | 355.376 | 156.479 | 166.425 | 285.407 | 270.768 | 88.279 | 82.818 | 268.652 | 87.703 | 191.767 | 177.203 | 196.949 | 177.077 | 150.375 | 154.785 | 186.491 | 159.858 | 139.933 | 151.487 | 153.596 | 127.447 | 106.459 | 104.333 | 105.323 | 83.9 | 81 | 107.3 | 101.5 | 94.6 | 68.5 | 92.7 | 79.3 | 56.7 | 63 | 61.7 | 60 | 57.8 | 59 | 46.3 | 44.4 | 43.1 | 447.8 | 448.7 | 440.1 | 423 | 415.8 |
Totaal niet-vlottende activa
| 6,249.727 | 6,093.666 | 6,072.09 | 6,005.419 | 5,792.22 | 5,680.161 | 5,598.27 | 5,505.329 | 5,421.839 | 5,313.968 | 5,220.835 | 5,088.004 | 4,890.36 | 4,889.906 | 4,787.701 | 4,694.145 | 4,761.006 | 4,654.325 | 4,402.555 | 3,861.379 | 3,613.441 | 3,484.788 | 3,427.413 | 3,373.584 | 3,240.495 | 3,146.115 | 3,360.849 | 3,349.063 | 3,240.376 | 3,179.402 | 3,134.443 | 3,119.818 | 3,028.072 | 2,959.733 | 2,888.299 | 2,794.527 | 2,647.122 | 2,587.742 | 2,544.23 | 2,476.073 | 2,410.452 | 2,325.151 | 2,298.497 | 2,258.885 | 2,240.924 | 2,179.097 | 2,177.224 | 2,122.661 | 2,031.102 | 1,995.063 | 1,981.816 | 1,917.077 | 1,832.289 | 1,792.136 | 1,793.081 | 1,778.125 | 1,677.391 | 1,680.884 | 1,643.474 | 1,636.841 | 1,590.587 | 1,633.369 | 1,614.88 | 1,515.726 | 1,474.566 | 1,400.876 | 1,430.633 | 1,430.879 | 1,419.802 | 1,420.744 | 1,431.494 | 1,433.412 | 1,324.677 | 1,303.045 | 1,277.901 | 1,257.038 | 1,256.964 | 1,216.611 | 1,209.51 | 1,169.584 | 1,157.031 | 1,134.973 | 1,128.964 | 1,121.256 | 974.42 | 953.475 | 936.591 | 953.346 | 928.083 | 899.413 | 905.122 | 930.44 | 902.241 | 875.583 | 883.423 | 884.18 | 850.179 | 824.551 | 817.826 | 810.767 | 781.2 | 771.6 | 792.1 | 781.5 | 764.3 | 734.9 | 754.9 | 738.7 | 707.8 | 721.7 | 715.1 | 715.2 | 699.3 | 691.9 | 674.2 | 640.5 | 684.7 | 703.3 | 705.5 | 694.1 | 668.9 | 659.8 |
Totaal activa
| 6,784.121 | 6,647.377 | 6,749.048 | 6,537.496 | 6,312.58 | 6,296.133 | 6,610.094 | 6,261.416 | 6,161.921 | 5,870.004 | 5,981.157 | 5,722.278 | 5,408.618 | 5,425.134 | 5,396.905 | 5,316.477 | 5,282.084 | 5,155.199 | 5,095.166 | 4,372.985 | 4,123.412 | 4,089.973 | 4,477.322 | 4,143.664 | 3,977.388 | 3,960.74 | 4,186.928 | 3,928.507 | 3,877.926 | 3,857.359 | 3,949.506 | 3,727.082 | 3,632.79 | 3,419.594 | 3,477.238 | 3,339.038 | 3,208.924 | 3,333.381 | 3,444.292 | 3,158.804 | 3,105.907 | 3,161.21 | 3,196.818 | 3,004.783 | 2,991.195 | 2,941.658 | 2,948.66 | 2,770.005 | 2,675.907 | 2,669.739 | 2,852.634 | 2,649.444 | 2,573.956 | 2,501.691 | 2,710.692 | 2,563.133 | 2,445.474 | 2,496.983 | 2,431.629 | 2,321.03 | 2,304.088 | 2,416.591 | 2,687.387 | 2,625.392 | 2,668.027 | 2,367.642 | 2,367.755 | 2,230.745 | 2,231.125 | 2,228.026 | 2,520.355 | 2,398.928 | 2,138.072 | 2,137.057 | 2,331.123 | 2,209.828 | 1,859.023 | 1,912.218 | 2,076.657 | 1,855.6 | 1,712.994 | 1,736.91 | 1,818.926 | 1,570.979 | 1,426.564 | 1,612.634 | 1,443.201 | 1,319.304 | 1,285.279 | 1,269.244 | 1,253.091 | 1,192.192 | 1,179.695 | 1,307.083 | 1,348.452 | 1,087.042 | 1,028.315 | 1,000.466 | 1,010.74 | 960.012 | 917.3 | 970.6 | 1,008.8 | 943 | 919.8 | 928.2 | 939.7 | 879.1 | 854.6 | 907.4 | 924 | 855.2 | 847.7 | 887.6 | 851.9 | 826.4 | 793.1 | 822.5 | 830.2 | 797.3 | 773.9 | 796.6 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 198.825 | 192.473 | 182.662 | 203.926 | 169.524 | 198.685 | 269.456 | 392.48 | 332.345 | 266.778 | 318.993 | 394.8 | 278.759 | 256.143 | 231.412 | 238.236 | 192.455 | 220.57 | 273.727 | 267.785 | 243.266 | 282.663 | 346.235 | 347.693 | 287.182 | 244.062 | 280.475 | 258.145 | 241.135 | 232.742 | 261.15 | 247.786 | 195.311 | 188.892 | 215.062 | 252.627 | 249.505 | 310.229 | 321.208 | 311.304 | 340.509 | 458.12 | 319.836 | 315.155 | 319.741 | 323.549 | 315.039 | 249.179 | 71.961 | 63.268 | 70.9 | 65.96 | 59.526 | 44.451 | 45.26 | 47.297 | 45.768 | 35.427 | 34.794 | 44.448 | 49.229 | 48.009 | 43.375 | 61.735 | 53.086 | 45.12 | 55.341 | 64.386 | 53.706 | 48.895 | 45.485 | 46.823 | 37.983 | 38.479 | 35.364 | 54.683 | 36.282 | 34.866 | 34.515 | 42.916 | 35.258 | 33.684 | 25.298 | 41.053 | 33.207 | 33.437 | 45.799 | 39.684 | 34.864 | 31.528 | 30.879 | 38.166 | 31.647 | 38.827 | 32.576 | 40.411 | 32.026 | 29.473 | 24.613 | 28.499 | 23.3 | 22 | 18.2 | 29.7 | 24.4 | 27.2 | 22.5 | 28.6 | 23.6 | 27.3 | 26.8 | 32.2 | 46.1 | 50.8 | 39.9 | 33.8 | 32.9 | 26.1 | 25.1 | 15 | 19.1 | 27.4 |
Kortlopende schulden
| 457.373 | 349.305 | 493.075 | 373.027 | 312.814 | 345.131 | 549.226 | 503.581 | 399.951 | 331.627 | 566.942 | 454.44 | 203.92 | 35.136 | 165.611 | 159.31 | 583.524 | 492.777 | 416.311 | 46.869 | 223.892 | 170.529 | 496.506 | 275.495 | 97.627 | 316.805 | 539.367 | 431.375 | 449.692 | 298.623 | 381.432 | 183.152 | 255.987 | 164.183 | 221.958 | 77.488 | 36.032 | 182.279 | 289.577 | 335.505 | 183.955 | 84.726 | 573.127 | 434.243 | 365.392 | 296.701 | 403.046 | 287.56 | 308.034 | 199.417 | 324.782 | 166.925 | 150.224 | 159.768 | 353.185 | 178.857 | 191.62 | 125.949 | 227.969 | 149.91 | 54.595 | 15.934 | 296.394 | 238.319 | 144.937 | 183.885 | 323.931 | 260.817 | 231.345 | 131.126 | 289.653 | 284.439 | 157.009 | 91.905 | 51.67 | 177.353 | 196.939 | 100.643 | 293.1 | 287.436 | 120.062 | 43.687 | 326.83 | 188.248 | 106.993 | 70.693 | 154 | 86.842 | 41.142 | 32.122 | 68.086 | 86.329 | 74.795 | 33.495 | 18.495 | 43.795 | 38.079 | 45.779 | 97.318 | 82.018 | 63.6 | 56.1 | 95 | 62.7 | 42.9 | 47.6 | 77.5 | 48.1 | 33.5 | 38.4 | 60.1 | 36.5 | 14.6 | 2.4 | 29.9 | 18.8 | 16.5 | 0 | 49.8 | 42 | 36.8 | 0 |
Belastingschulden
| 8.614 | 16.048 | 10.799 | 10.09 | 11.478 | 15.795 | 10.498 | 5.13 | 6.991 | 32.153 | 6.596 | 3.356 | 4.27 | 41.462 | 1.842 | 2.717 | 5.347 | 4.232 | 5.342 | 3.394 | 13.164 | 28.956 | 6.137 | 1.568 | 1.291 | 7.541 | 4.43 | 2.031 | 0 | 8.258 | 1.246 | 1.08 | 0.813 | 11.024 | 1.338 | 28.79 | 0 | 14.719 | 2.228 | 22.447 | 0 | 8.648 | 0.137 | 12.039 | 0 | 4.111 | 0.005 | 10.053 | 0 | 0.814 | 0.135 | 5.165 | 0 | 4.047 | 0.093 | 0 | 0 | 23.775 | 0 | 0 | 0 | 9.227 | 1.427 | 28.763 | 0 | 21.977 | 2.661 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 47.812 | 0 | 0 | 0 | 0 | 0 | 17.074 | 2.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 99.566 | 109.698 | 163.98 | 106.314 | 72.732 | 66.774 | 80.523 | 68.793 | 68.265 | 74.397 | 91.518 | 32.586 | 22.699 | 20.763 | 32.948 | 25.934 | 20.056 | 19.328 | 29.573 | 27.116 | 19.493 | 18.162 | 29.629 | 27.325 | 26.212 | 18.261 | 33.05 | 26.957 | 19.961 | 20.069 | 33.45 | 32.834 | 23.324 | 21.016 | 30.846 | 20.79 | 16.551 | 16.514 | 36.68 | 22.335 | 19.655 | 15.574 | 28.381 | 24.393 | 17.553 | 17.873 | 37.555 | 48.452 | 38.458 | 31.455 | 247.212 | 268.381 | 285.854 | 289.562 | 293.109 | 91.957 | 236.975 | 243.002 | 248.875 | 73.218 | 253.337 | 178.231 | 0 | 0 | 0 | 0 | 0 | 27.262 | 0 | 0 | 0 | 0 | 0 | 13.54 | 0 | 0 | 0 | 12.391 | 26.494 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.7 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 138.583 | 137.62 | 122.315 | 123.336 | 113.884 | 100.887 | 167.036 | 139.299 | 168.873 | 209.335 | 120.321 | 169.584 | 108.248 | 104.024 | 88.701 | 110.242 | 106.224 | 91.674 | 85.932 | 104.607 | 95.394 | 112.445 | 126.552 | 100.463 | 95.923 | 115.34 | 138.109 | 86.441 | 65.09 | 74.826 | 146.9 | 107.836 | 126.85 | 103.776 | 107.116 | 85.195 | 100.577 | 146.03 | 168.468 | 121.942 | 138.005 | 152.714 | 131.178 | 78.042 | 92.82 | 98.354 | 41.259 | 67.948 | 231.397 | 340.046 | 198.644 | 202.118 | 135.479 | 91.449 | 150.075 | 387.687 | 137.101 | 241.032 | 124.797 | 288.589 | 222.491 | 427.519 | 578.721 | 593.915 | 837.615 | 652.692 | 459.261 | 350.801 | 471.67 | 610.058 | 687.832 | 565.893 | 510.382 | 528.427 | 891.394 | 744.22 | 321.193 | 472.476 | 470.194 | 357.386 | 387.52 | 474.468 | 426.106 | 294.302 | 301.446 | 577.993 | 300.053 | 240.918 | 232.078 | 233.895 | 188.915 | 158.788 | 169.218 | 330.671 | 281.185 | 197.011 | 177.381 | 148.554 | 109.987 | 107.271 | 77.3 | 86.4 | 116.9 | 75.4 | 64.8 | 105.3 | 115.1 | 84.4 | 72.6 | 101.3 | 115.4 | 70.6 | 61.4 | 97.9 | 73.2 | -0.1 | 46.3 | 86 | 61.8 | 58 | 57.8 | 106.8 |
Totaal kortlopende verplichtingen
| 894.347 | 789.096 | 962.032 | 806.603 | 668.954 | 711.477 | 1,066.241 | 1,104.153 | 969.434 | 882.137 | 1,097.774 | 1,051.41 | 613.626 | 416.066 | 518.672 | 533.722 | 902.259 | 824.349 | 805.543 | 446.377 | 582.045 | 583.799 | 998.922 | 750.976 | 506.944 | 694.468 | 991.001 | 802.918 | 775.878 | 626.26 | 822.932 | 571.608 | 601.472 | 477.867 | 574.982 | 436.1 | 402.665 | 655.052 | 815.933 | 791.086 | 682.124 | 711.134 | 1,052.522 | 851.833 | 795.506 | 736.477 | 796.899 | 653.139 | 649.85 | 634.186 | 841.538 | 703.384 | 631.083 | 585.23 | 841.629 | 705.798 | 611.464 | 645.41 | 636.435 | 556.165 | 579.652 | 669.693 | 918.49 | 893.969 | 1,035.638 | 881.697 | 838.533 | 703.266 | 756.721 | 790.079 | 1,022.97 | 897.155 | 705.374 | 672.351 | 978.428 | 976.256 | 554.414 | 620.376 | 824.303 | 687.738 | 542.84 | 551.839 | 778.234 | 523.603 | 460.646 | 682.123 | 499.852 | 367.444 | 308.084 | 297.545 | 287.88 | 283.283 | 275.66 | 402.993 | 332.256 | 281.217 | 247.486 | 223.806 | 231.918 | 217.788 | 164.2 | 164.5 | 230.1 | 167.8 | 132.1 | 180.1 | 215.1 | 161.1 | 129.7 | 167 | 202.3 | 139.3 | 122.1 | 151.1 | 143 | 106.2 | 95.7 | 112.1 | 136.7 | 115 | 113.7 | 134.2 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,776.323 | 2,707.56 | 2,887.846 | 2,916.04 | 2,864.585 | 2,778.988 | 2,828.513 | 2,623.784 | 2,663.854 | 2,459.47 | 2,415.532 | 2,303.527 | 2,331.615 | 2,376.236 | 2,369.942 | 2,354.496 | 1,760.635 | 1,673.421 | 1,620.458 | 1,537.177 | 1,211.811 | 1,179.716 | 1,184.801 | 1,180.619 | 1,220.166 | 997.925 | 1,001.183 | 997.08 | 897.703 | 1,023.968 | 1,026.682 | 1,063.55 | 967.802 | 844.391 | 848.206 | 843.595 | 847.521 | 699.199 | 702.884 | 598.209 | 626.796 | 628.49 | 518.049 | 512.886 | 516.173 | 527.688 | 530 | 525.169 | 428.064 | 429.45 | 431.55 | 426.797 | 428.2 | 429.99 | 432.45 | 428.925 | 434.927 | 436.474 | 438.412 | 455.492 | 457.671 | 458.998 | 460.708 | 455.117 | 481.613 | 357.712 | 359.165 | 383.184 | 334.465 | 335.477 | 336.725 | 332.332 | 333.813 | 334.459 | 335.415 | 317.204 | 318.093 | 318.678 | 319.871 | 315.887 | 316.807 | 317.314 | 233.094 | 257.899 | 273.675 | 269.118 | 344.892 | 370.628 | 418.215 | 415.822 | 415.803 | 353.799 | 325.185 | 298.185 | 414.328 | 291.528 | 283.98 | 284.98 | 313.023 | 287.723 | 286.3 | 319.4 | 333.5 | 326.7 | 331.7 | 299.6 | 284.4 | 291.4 | 292 | 300.4 | 301.4 | 303.4 | 303.5 | 309 | 315.6 | 352.2 | 322.3 | 323.9 | 325.6 | 323.6 | 301.7 | 307 |
Uitgestelde opbrengsten niet-vlottend
| 0.588 | 0.612 | 0.635 | 0.659 | 30.872 | 40.406 | 49.939 | 0.753 | 0.776 | 5.088 | 14.621 | 0.847 | 0.871 | 0.894 | 0.987 | 1.035 | 1.035 | 1.47 | 1.358 | 1.554 | 1.751 | 1.947 | 2.144 | 9.104 | 9.3 | 9.497 | 27.531 | 27.728 | 27.924 | 28.121 | 28.317 | 28.519 | 28.722 | 28.926 | 29.13 | 29.334 | 4.936 | 5.14 | 5.438 | 4.042 | 4.222 | 4.402 | 4.583 | 4.763 | 4.943 | 5.124 | 5.304 | 5.502 | 5.734 | 5.966 | 6.165 | 7.633 | 9.051 | 6.927 | 7.126 | 7.656 | 7.342 | 7.287 | 7.467 | 8.203 | 7.828 | 8.729 | 0 | 0 | 0 | 0 | 0 | 216.258 | 0 | 0 | 0 | 0 | 0 | 10.552 | 0 | 0 | 0 | 11.243 | 11.417 | 0 | 0 | 0 | 0 | 0 | 13.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 334.055 | 333.1 | 301.819 | 287.861 | 277.742 | 283.248 | 257.716 | 241.638 | 204.926 | 184.724 | 181.584 | 166.54 | 148.08 | 169.409 | 169.379 | 141.413 | 190.92 | 191.431 | 197.857 | 194.316 | 223.053 | 212.265 | 236.994 | 246.412 | 248.216 | 241.974 | 242.583 | 519.005 | 527.761 | 511.569 | 494.555 | 478.466 | 473.817 | 469.122 | 496.381 | 504.556 | 455.892 | 443.884 | 441.343 | 428.475 | 415.472 | 406.96 | 367.929 | 378.357 | 375.792 | 372.154 | 362.892 | 361.211 | 375.092 | 359.303 | 370.235 | 334.009 | 310.558 | 289.496 | 286.699 | 285.1 | 298.75 | 278.778 | 269.222 | 250.463 | 231.422 | 209.891 | 239.15 | 246.895 | 177.66 | 178.447 | 223.987 | 223.771 | 209.98 | 187.422 | 225.069 | 234.935 | 209.411 | 210.382 | 166.408 | 112.966 | 181.839 | 174.143 | 160.943 | 143.55 | 118.292 | 126.187 | 121.589 | 122.409 | 126.825 | 117.065 | 110.528 | 101.583 | 88.841 | 86.39 | 97.965 | 104.679 | 117.626 | 122.905 | 120.97 | 105.654 | 80.49 | 72.976 | 73.858 | 75.852 | 89.9 | 101.2 | 90.5 | 84.4 | 81.3 | 70.5 | 79.9 | 74.4 | 68.7 | 67.2 | 65.5 | 63.3 | 58.9 | 55.1 | 55 | 63.5 | 62 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 635.79 | 637.784 | 530.515 | 535.598 | 475.185 | 481.178 | 484.89 | 473.878 | 554.248 | 554.298 | 554.668 | 569.092 | 632.36 | 640.696 | 639.711 | 641.915 | 588.308 | 575.421 | 642.147 | 641.844 | 532.555 | 543.084 | 557.411 | 537.575 | 542.8 | 549.502 | 576.86 | 345.133 | 364.059 | 381.161 | 391.659 | 418.348 | 390.095 | 391.806 | 384.595 | 418.497 | 374.598 | 378.983 | 375.048 | 370.826 | 364.208 | 371.042 | 371.815 | 369.56 | 406.425 | 402.444 | 390.471 | 411.119 | 381.081 | 378.592 | 382.634 | 401.364 | 398.784 | 404.974 | 405.274 | 410.171 | 351.831 | 360.116 | 357.242 | 360.981 | 306.276 | 311.989 | -730.831 | -577.012 | -659.273 | -538.469 | -584.089 | -223.771 | -544.445 | -522.869 | -562.569 | -531.467 | -543.224 | -42.677 | -501.795 | -458.24 | -499.932 | -47.897 | -63.715 | -362.437 | -435.099 | -346.501 | -342.683 | -380.308 | -126.825 | -386.183 | -455.42 | 117.889 | 97.844 | 96.288 | 65.332 | 98.022 | 89.289 | 92.61 | 116.702 | 75.318 | 84.03 | 78.544 | 81.419 | 75.925 | 58.1 | 62.8 | 52.8 | 52.7 | 52.5 | 50.5 | 53.2 | 53 | 52 | 51.8 | 54.1 | 54.4 | 56 | 61.1 | 49.5 | 24.5 | 24.4 | 85.9 | 88.1 | 86.5 | 77.8 | 74.7 |
Totaal niet-vlottende verplichtingen
| 3,746.756 | 3,679.056 | 3,720.815 | 3,740.158 | 3,648.384 | 3,583.82 | 3,621.058 | 3,340.053 | 3,423.804 | 3,203.58 | 3,166.405 | 3,040.006 | 3,112.926 | 3,187.235 | 3,180.019 | 3,138.859 | 2,540.898 | 2,441.743 | 2,461.82 | 2,374.891 | 1,969.17 | 1,937.012 | 1,981.35 | 1,973.71 | 2,020.482 | 1,798.898 | 1,848.157 | 1,888.946 | 1,817.447 | 1,944.819 | 1,941.213 | 1,988.883 | 1,860.436 | 1,734.245 | 1,758.312 | 1,795.982 | 1,682.947 | 1,527.206 | 1,524.713 | 1,401.552 | 1,410.698 | 1,410.894 | 1,262.376 | 1,265.566 | 1,303.333 | 1,307.41 | 1,288.667 | 1,303.001 | 1,189.971 | 1,173.311 | 1,190.584 | 1,169.803 | 1,146.593 | 1,131.387 | 1,131.549 | 1,131.852 | 1,092.85 | 1,082.655 | 1,072.343 | 1,075.139 | 1,003.197 | 989.607 | -30.973 | 125 | 659.273 | -2.31 | -0.937 | 599.442 | 544.445 | 0.03 | -0.775 | 35.8 | 543.224 | 512.716 | 0.028 | -28.07 | 499.932 | 456.167 | 428.516 | 97 | 435.099 | 97 | 12 | 380.308 | 287.494 | 386.183 | 455.42 | 590.1 | 604.9 | 598.5 | 579.1 | 556.5 | 532.1 | 513.7 | 652 | 472.5 | 448.5 | 436.5 | 468.3 | 439.5 | 434.3 | 483.4 | 476.8 | 463.8 | 465.5 | 420.6 | 417.5 | 418.8 | 412.7 | 419.4 | 421 | 421.1 | 418.4 | 425.2 | 420.1 | 440.2 | 408.7 | 409.8 | 413.7 | 410.1 | 379.5 | 381.7 |
Totaal passiva
| 4,641.103 | 4,468.152 | 4,682.847 | 4,546.761 | 4,317.338 | 4,295.297 | 4,687.299 | 4,444.206 | 4,393.238 | 4,085.717 | 4,264.179 | 4,091.416 | 3,726.552 | 3,603.301 | 3,698.691 | 3,672.581 | 3,443.157 | 3,266.092 | 3,267.363 | 2,821.268 | 2,551.215 | 2,520.811 | 2,980.272 | 2,724.686 | 2,527.426 | 2,493.366 | 2,839.158 | 2,691.864 | 2,593.325 | 2,571.079 | 2,764.145 | 2,560.491 | 2,461.908 | 2,212.112 | 2,333.294 | 2,232.082 | 2,085.612 | 2,182.258 | 2,340.646 | 2,192.638 | 2,092.822 | 2,122.028 | 2,314.898 | 2,117.399 | 2,098.839 | 2,043.887 | 2,085.566 | 1,956.14 | 1,839.821 | 1,807.497 | 2,032.122 | 1,873.187 | 1,777.676 | 1,716.617 | 1,973.178 | 1,837.65 | 1,704.314 | 1,728.065 | 1,708.778 | 1,631.304 | 1,582.849 | 1,659.3 | 1,950.891 | 1,898.434 | 2,010.282 | 1,696.729 | 1,698.786 | 1,585.948 | 1,559.575 | 1,575.221 | 1,875.201 | 1,777.266 | 1,542.601 | 1,519.526 | 1,804.976 | 1,771.776 | 1,340.889 | 1,395.221 | 1,572.69 | 1,387.683 | 1,231.536 | 1,246.672 | 1,380.877 | 1,152.038 | 991.479 | 1,187.662 | 1,057.991 | 957.556 | 912.961 | 896.107 | 891.003 | 839.825 | 807.775 | 916.682 | 984.272 | 758.514 | 692.079 | 668.82 | 699.794 | 657.323 | 598.5 | 647.9 | 707 | 631.6 | 597.7 | 600.6 | 632.6 | 579.9 | 542.4 | 586.3 | 623.3 | 560.4 | 540.4 | 576.3 | 563.1 | 546.5 | 504.4 | 521.9 | 550.4 | 525.1 | 493.2 | 515.9 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 8,243.876 | 0 | 341.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.295 | 0.295 | 0.298 | 0.298 | 0.298 | 0.298 | 0.4 | 0.4 | 0.4 | 0.4 | 0.52 | 0.52 | 0.52 | 0.5 | 0.6 | 0.6 | 20.6 | 20.6 | 20.8 | 20.8 | 20.8 | 20.8 | 20.9 | 20.9 | 20.9 | 20.9 | 21 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 247.234 | 246.367 | 245.009 | 243.458 | 243.237 | 241.919 | 241.845 | 241.616 | 241.596 | 241.593 | 241.274 | 240.644 | 240.575 | 240.497 | 240.367 | 240.243 | 240.227 | 240.221 | 240.221 | 226.649 | 226.627 | 226.613 | 226.539 | 226.196 | 226.189 | 225.173 | 225.095 | 222.258 | 222.249 | 222.235 | 222.153 | 221.654 | 221.642 | 221.633 | 221.555 | 220.838 | 220.83 | 220.83 | 114.035 | 112.777 | 112.777 | 112.706 | 112.64 | 112.563 | 892.356 | 897.771 | 863.094 | 110.956 | 0 | 0 | 0 | 110.258 | 0 | 0 | 737.514 | 109.713 | 0 | 0 | 0 | 109.386 | 0 | 0 | 0 | 108.599 | 657.745 | 670.913 | 668.969 | 73.356 | 0 | 0.058 | 0 | 72.745 | 0 | 617.531 | 526.147 | 70.457 | 518.134 | 275.234 | 503.967 | 69.786 | 0 | 0 | 0 | 69.314 | 435.085 | 0 | 0 | 69.168 | 372.023 | 372.839 | 0 | 46.526 | 371.622 | 390.001 | 363.78 | 46.249 | 335.836 | 331.126 | 0 | 46.177 | 0 | 0 | 0 | 45.8 | 0 | 0 | 0 | 45.4 | 0 | 0 | 0 | 45.3 | 0 | 0 | 0 | 44.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,252.4 | 1,305.591 | 1,226.069 | 1,177.834 | 1,181.79 | 1,218.24 | 1,145.784 | 1,067.528 | 1,050.538 | 1,072.343 | 1,011.135 | 934.61 | 970.511 | 1,114.382 | 996.58 | 947.501 | 1,136.925 | 1,194.092 | 1,135.475 | 1,075.96 | 1,085.996 | 1,120.699 | 1,073.107 | 1,007.117 | 1,045.92 | 1,084.232 | 967.852 | 867.984 | 928.093 | 931.184 | 838.505 | 825.556 | 822.132 | 858.493 | 805.798 | 777.745 | 794.075 | 820.804 | 779.126 | 674.829 | 718.25 | 750.234 | 594.928 | 604.884 | 0 | 0 | 0 | 557.665 | 0 | 0 | 0 | 528.762 | 0 | 0 | 0 | 487.015 | 0 | 0 | 0 | 425.771 | 0 | 0 | 0 | 449.636 | 0 | 0 | 0 | 380.882 | 0 | 0 | 0 | 267.307 | 0 | 0 | 0 | 228.924 | 0 | 241.763 | 0 | 190.098 | 0 | 0 | 178.745 | 154.367 | 0 | 170.696 | 0 | 122.57 | -0.295 | -0.298 | 109.852 | 98.008 | -0.298 | -0.4 | -0.4 | 76.923 | -0.4 | -0.52 | 0 | 58.558 | 0 | 0 | 0 | 43.7 | 0 | 0 | 0 | 31.2 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 0.217 | 0.322 | 12.572 | 10.789 | -3.913 | -4.217 | -4.522 | -4.826 | -31.437 | -32.467 | -33.498 | -34.528 | -41.12 | -42.196 | -43.272 | -44.315 | -34.602 | -34.639 | -31.028 | -31.787 | -15.212 | -15.517 | -15.822 | -12.61 | -15.88 | -13.788 | -8.46 | -3.256 | -10.901 | -7.597 | -9.323 | -15.155 | -5.737 | -0.675 | -5.47 | -9.394 | -5.23 | -4.912 | -4.719 | -5.594 | -0.946 | -1.78 | -1.804 | -1.621 | -408.746 | -430.271 | -422.271 | -10.771 | -418.253 | -417.563 | -414.639 | -10.604 | -407.156 | -402.935 | -427.911 | -12.007 | -417.714 | -414.192 | -411.295 | -10.052 | -399.005 | -393.912 | 736.496 | -2.714 | -374.391 | -369.469 | -363.891 | -0.931 | 671.55 | 652.805 | 645.154 | 93.637 | 595.471 | 617.531 | -320.116 | -59.871 | -307.135 | -302.05 | -297.827 | -2.38 | 481.458 | 490.238 | 259.304 | 2.553 | 435.085 | 254.276 | 385.21 | 194.823 | -317.257 | -312.262 | 251.938 | 9.626 | -294.151 | -289.015 | -282.838 | 13.514 | -280.077 | -274.297 | 310.426 | -262.382 | -257 | -251.7 | -245.8 | -239.8 | -235.1 | -229.8 | -224.6 | -218.9 | -213.2 | -209.6 | -205.4 | -201.3 | -198.2 | -193.8 | -189.1 | -189.8 | -193.9 | 558.8 | 515.6 | 500.4 | 517.4 | 516.8 |
Overige totale aandeelhoudersvermogen
| 643.167 | 626.945 | -7,661.325 | 558.654 | 232.639 | 544.894 | 539.688 | 512.892 | 507.986 | 502.818 | 498.067 | 490.136 | 512.1 | 509.15 | 504.539 | 500.467 | 496.377 | 489.433 | 483.135 | 280.895 | 274.786 | 237.367 | 213.226 | 198.275 | 193.733 | 171.757 | 163.283 | 149.657 | 145.16 | 140.458 | 134.026 | 134.536 | 132.845 | 128.031 | 122.061 | 117.767 | 113.637 | 114.401 | 215.204 | 184.154 | 183.004 | 178.022 | 176.156 | 171.558 | 408.746 | 430.271 | 422.271 | 156.015 | 1,254.339 | 1,303.336 | 1,246.849 | 147.841 | 1,203.436 | 1,209.629 | 427.911 | 140.762 | 1,158.874 | 1,204.134 | 1,134.146 | 164.621 | 1,120.244 | 1,168.628 | 5.58 | 171.437 | 374.391 | 369.469 | 363.891 | 191.49 | 0 | -0.058 | 5.08 | 187.973 | 0 | -617.531 | 320.116 | 198.542 | 307.135 | 302.05 | 297.827 | 210.413 | 0 | 8.879 | 4.5 | 192.707 | -435.085 | 0 | 0 | -25.108 | 317.552 | 312.56 | 0 | 197.909 | 294.449 | 289.415 | 283.238 | 191.442 | 280.477 | 274.817 | 0 | 459.816 | 575.3 | 573.8 | 547 | 441.1 | 536.6 | 536.6 | 510.9 | 420.7 | 504.6 | 509.8 | 485.2 | 409.8 | 484.6 | 484.1 | 456.9 | 393.2 | 461.6 | -258.1 | -235.7 | -228.2 | -236.6 | -236.1 |
Totaal eigen vermogen van aandeelhouders
| 2,143.018 | 2,179.225 | 2,066.201 | 1,990.735 | 1,995.242 | 2,000.836 | 1,922.795 | 1,817.21 | 1,768.683 | 1,784.287 | 1,716.978 | 1,630.862 | 1,682.066 | 1,821.833 | 1,698.214 | 1,643.896 | 1,838.927 | 1,889.107 | 1,827.803 | 1,551.717 | 1,572.197 | 1,569.162 | 1,497.05 | 1,418.978 | 1,449.962 | 1,467.374 | 1,347.77 | 1,236.643 | 1,284.601 | 1,286.28 | 1,185.361 | 1,166.591 | 1,170.882 | 1,207.482 | 1,143.944 | 1,106.956 | 1,123.312 | 1,151.123 | 1,103.646 | 966.166 | 1,013.085 | 1,039.182 | 881.92 | 887.384 | 892.356 | 897.771 | 863.094 | 813.865 | 836.086 | 862.242 | 820.512 | 776.257 | 796.28 | 785.074 | 737.514 | 725.483 | 741.16 | 768.918 | 722.851 | 689.726 | 721.239 | 757.291 | 736.496 | 726.958 | 657.745 | 670.913 | 668.969 | 644.797 | 671.55 | 652.805 | 645.154 | 621.662 | 595.471 | 617.531 | 526.147 | 438.052 | 518.134 | 516.997 | 503.967 | 467.917 | 481.458 | 490.238 | 438.049 | 418.941 | 435.085 | 424.972 | 385.21 | 361.748 | 372.318 | 373.137 | 362.088 | 352.367 | 371.92 | 390.401 | 364.18 | 328.528 | 336.236 | 331.646 | 310.946 | 302.689 | 318.8 | 322.7 | 301.8 | 311.4 | 322.1 | 327.6 | 307.1 | 299.2 | 312.2 | 321.1 | 300.7 | 294.8 | 307.3 | 311.3 | 288.8 | 279.9 | 288.7 | 300.7 | 279.9 | 272.2 | 280.8 | 280.7 |
Totaal eigen vermogen
| 2,143.018 | 2,179.225 | 2,066.201 | 1,990.735 | 1,995.242 | 2,000.836 | 1,922.795 | 1,817.21 | 1,768.683 | 1,784.287 | 1,716.978 | 1,630.862 | 1,682.066 | 1,821.833 | 1,698.214 | 1,643.896 | 1,838.927 | 1,889.107 | 1,827.803 | 1,551.717 | 1,572.197 | 1,569.162 | 1,497.05 | 1,418.978 | 1,449.962 | 1,467.374 | 1,347.77 | 1,236.643 | 1,284.601 | 1,286.28 | 1,185.361 | 1,166.591 | 1,170.882 | 1,207.482 | 1,143.944 | 1,106.956 | 1,123.312 | 1,151.123 | 1,103.646 | 966.166 | 1,013.085 | 1,039.182 | 881.92 | 887.384 | 892.356 | 897.771 | 863.094 | 813.865 | 836.086 | 862.242 | 820.512 | 776.257 | 796.28 | 785.074 | 737.514 | 725.483 | 741.16 | 768.918 | 722.851 | 689.726 | 721.239 | 757.291 | 736.496 | 726.958 | 657.745 | 670.913 | 668.969 | 644.797 | 671.55 | 652.805 | 645.154 | 621.662 | 595.471 | 617.531 | 526.147 | 438.052 | 518.134 | 516.997 | 503.967 | 467.917 | 481.458 | 490.238 | 438.049 | 418.941 | 435.085 | 424.972 | 385.21 | 361.748 | 372.318 | 373.137 | 362.088 | 352.367 | 371.92 | 390.401 | 364.18 | 328.528 | 336.236 | 331.646 | 310.946 | 302.689 | 318.8 | 322.7 | 301.8 | 311.4 | 322.1 | 327.6 | 307.1 | 299.2 | 312.2 | 321.1 | 300.7 | 294.8 | 307.3 | 311.3 | 288.8 | 279.9 | 288.7 | 300.7 | 279.9 | 272.2 | 280.8 | 280.7 |
Totaal passiva en aandeelhoudersvermogen
| 6,784.121 | 6,647.377 | 6,749.048 | 6,537.496 | 6,312.58 | 6,296.133 | 6,610.094 | 6,261.416 | 6,161.921 | 5,870.004 | 5,981.157 | 5,722.278 | 5,408.618 | 5,425.134 | 5,396.905 | 5,316.477 | 5,282.084 | 5,155.199 | 5,095.166 | 4,372.985 | 4,123.412 | 4,089.973 | 4,477.322 | 4,143.664 | 3,977.388 | 3,960.74 | 4,186.928 | 3,928.507 | 3,877.926 | 3,857.359 | 3,949.506 | 3,727.082 | 3,632.79 | 3,419.594 | 3,477.238 | 3,339.038 | 3,208.924 | 3,333.381 | 3,444.292 | 3,158.804 | 3,105.907 | 3,161.21 | 3,196.818 | 3,004.783 | 2,991.195 | 2,941.658 | 2,948.66 | 2,770.005 | 2,675.907 | 2,669.739 | 2,852.634 | 2,649.444 | 2,573.956 | 2,501.691 | 2,710.692 | 2,563.133 | 2,445.474 | 2,496.983 | 2,431.629 | 2,321.03 | 2,304.088 | 2,416.591 | 2,687.387 | 2,625.392 | 2,668.027 | 2,367.642 | 2,367.755 | 2,230.745 | 2,231.125 | 2,228.026 | 2,520.355 | 2,398.928 | 2,138.072 | 2,137.057 | 2,331.123 | 2,209.828 | 1,859.023 | 1,912.218 | 2,076.657 | 1,855.6 | 1,712.994 | 1,736.91 | 1,818.926 | 1,570.979 | 1,426.564 | 1,612.634 | 1,443.201 | 1,319.304 | 1,285.279 | 1,269.244 | 1,253.091 | 1,192.192 | 1,179.695 | 1,307.083 | 1,348.452 | 1,087.042 | 1,028.315 | 1,000.466 | 1,010.74 | 960.012 | 917.3 | 970.6 | 1,008.8 | 943 | 919.8 | 928.2 | 939.7 | 879.1 | 854.6 | 907.4 | 924 | 855.2 | 847.7 | 887.6 | 851.9 | 826.4 | 793.1 | 822.6 | 830.3 | 797.3 | 774 | 796.6 |