NetApp, Inc.
NASDAQ:NTAP
118.84 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,478 | 1,652 | 1,903 | 1,820 | 2,620 | 2,975 | 2,316 | 2,640 | 2,669 | 3,439 | 4,112 | 4,201 | 4,548 | 4,547 | 4,596 | 3,894 | 3,646 | 3,773 | 2,882 | 3,008 | 2,987 | 3,532 | 3,899 | 4,049 | 4,299 | 4,811 | 5,391 | 5,619 | 5,965 | 5,321 | 4,921 | 4,639 | 4,357 | 4,421 | 5,303 | 5,023 | 4,814 | 4,950 | 5,326.2 | 5,252.5 | 5,269.4 | 5,564.2 | 5,003.3 | 5,069.3 | 5,272.7 | 5,084 | 6,952.6 | 6,723.9 | 5,571 | 1,529.4 | 5,398.5 | 2,420.9 | 2,269 | 2,543.2 | 2,757.3 | 1,919.4 | 1,771.1 | 1,612 | 1,705 | 1,975.826 | 1,728.841 | 1,784.388 | 1,494.153 | 1,708.2 | 1,171.029 | 1,702.395 | 936.479 | 776.359 | 625.707 | 623.99 | 489.079 | 490.216 | 523.338 | 442.329 | 461.256 | 188.125 | 221.713 | 231.585 | 193.542 | 181.373 | 257.344 | 228.045 | 241.149 | 263.644 | 315.06 | 320.679 | 284.161 | 230.089 | 229.997 | 251.737 | 210.756 | 215.485 | 177.76 | 239.287 | 271.931 | 214.384 | 305.831 | 331.749 | 279.014 | 231.416 | 220.828 | 230.025 | 221.284 | 59.886 | 48.355 | 31.476 | 37.315 | 39.302 | 28.52 | 25.578 | 21.52 | 20.938 | 15.244 | 21.758 | 24.637 | 28.6 |
| Kortetermijnbeleggingen
| 744 | 1,365 | 1,355 | 1,097 | 686 | 955 | 754 | 501 | 364 | 151 | 28 | 31 | 39 | 55 | 67 | 86 | 117 | 140 | 224 | 303 | 442 | 565 | 1,574 | 1,778 | 1,940 | 2,184 | 2,450 | 2,645 | 2,430 | 2,370 | 2,477 | 2,426 | 2,244 | 2,127 | 2,435 | 2,528 | 2,616 | 2,626 | 3,404.7 | 2,712.8 | 2,364.2 | 2,532.6 | 2,712.3 | 2,916.6 | 3,012.2 | 3,287.2 | 3,675.5 | 3,642.2 | 3,754.2 | 3,911.7 | 3,848.7 | 2,445.2 | 2,372.6 | 2,170.9 | 2,417.4 | 2,836.2 | 2,610.4 | 2,308.9 | 2,019 | 1,257.445 | 1,226.697 | 878.409 | 1,110.053 | 752.669 | 1,127.489 | 419.256 | 227.911 | 351.232 | 357.37 | 706.27 | 819.702 | 805.094 | 856.068 | 830.051 | 861.636 | 952.819 | 887.886 | 983.153 | 976.423 | 925.061 | 664.39 | 598.596 | 566.816 | 514.46 | 407.035 | 329.426 | 334.677 | 308.493 | 270.844 | 227.104 | 243.371 | 188.099 | 155.505 | 129.378 | 92.094 | 122.377 | 142.244 | 105.203 | 74.477 | 58.636 | 51.673 | 15.869 | 5.8 | 8.15 | 8.75 | 14.93 | 10.8 | 5.25 | 5.25 | 4.85 | 6.916 | 6.85 | 8.85 | 6.35 | 2.982 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,222 | 3,017 | 3,258 | 2,917 | 2,620 | 2,975 | 3,070 | 3,141 | 3,033 | 3,439 | 4,140 | 4,201 | 4,548 | 4,547 | 4,596 | 3,894 | 3,646 | 3,773 | 2,882 | 3,008 | 2,987 | 3,532 | 3,899 | 4,049 | 4,299 | 4,811 | 5,391 | 5,619 | 5,965 | 5,321 | 4,921 | 4,639 | 4,357 | 4,421 | 5,303 | 5,023 | 4,814 | 4,950 | 5,326.2 | 5,252.5 | 5,269.4 | 5,564.2 | 5,003.3 | 5,069.3 | 5,272.7 | 5,084 | 6,952.6 | 6,723.9 | 5,571 | 5,441.1 | 5,398.5 | 4,866.1 | 4,641.6 | 4,714.1 | 5,174.7 | 4,755.6 | 4,381.5 | 3,920.9 | 3,724 | 3,233.271 | 2,955.538 | 2,662.797 | 2,604.206 | 2,460.869 | 2,298.518 | 2,121.651 | 1,164.39 | 1,127.591 | 983.077 | 1,330.26 | 1,308.781 | 1,295.31 | 1,379.406 | 1,272.38 | 1,322.892 | 1,140.944 | 1,109.599 | 1,214.738 | 1,169.965 | 1,106.434 | 921.734 | 826.641 | 807.965 | 778.104 | 722.095 | 650.105 | 618.838 | 538.582 | 500.841 | 478.841 | 454.127 | 403.584 | 333.265 | 368.665 | 364.025 | 336.761 | 448.075 | 436.952 | 353.491 | 290.052 | 272.501 | 245.894 | 227.084 | 68.036 | 57.105 | 46.406 | 48.115 | 44.552 | 33.77 | 30.428 | 28.436 | 27.788 | 24.094 | 28.108 | 27.619 | 28.6 |
| Nettovorderingen
| 873 | 679 | 1,007 | 787 | 787 | 653 | 987 | 821 | 910 | 865 | 1,230 | 799 | 647 | 655 | 945 | 799 | 796 | 604 | 973 | 821 | 780 | 542 | 1,216 | 872 | 765 | 616 | 1,009 | 754 | 584 | 518 | 731 | 605 | 547 | 501 | 813 | 585 | 587 | 415 | 778.9 | 666.3 | 632.7 | 585.4 | 855.9 | 584.3 | 590.4 | 533.3 | 800.9 | 633.8 | 615 | 584.9 | 830.9 | 685.4 | 625.2 | 597 | 742.6 | 541.5 | 446.6 | 372.5 | 471.5 | 457.536 | 318.033 | 331.661 | 446.537 | 344.437 | 362.317 | 432.51 | 582.11 | 462.769 | 427.854 | 403.159 | 591.324 | 438.818 | 399.657 | 376.92 | 415.295 | 367.49 | 325.855 | 239.015 | 296.885 | 234.339 | 219.276 | 199.746 | 193.942 | 194.274 | 160.861 | 142.29 | 151.637 | 169.152 | 154.808 | 140.386 | 146.511 | 139.026 | 172.329 | 155.166 | 186.956 | 222.555 | 161.917 | 138.201 | 108.902 | 99.674 | 78.747 | 68.91 | 57.163 | 50.735 | 44.928 | 35.96 | 34.313 | 26.684 | 23.113 | 16.852 | 13.911 | 12.336 | 10.866 | 6.751 | 5.33 | 4.2 |
| Voorraad
| 317 | 214 | 186 | 131 | 122 | 131 | 167 | 175 | 244 | 232 | 204 | 167 | 155 | 108 | 114 | 106 | 116 | 136 | 145 | 113 | 111 | 116 | 131 | 100 | 86 | 97 | 126 | 98 | 108 | 143 | 163 | 125 | 97 | 81 | 98 | 102 | 125 | 193 | 146.5 | 117.8 | 107.6 | 104.2 | 122.4 | 118.2 | 115.9 | 116.5 | 139.5 | 172.9 | 213.2 | 203.7 | 161.5 | 153.8 | 163.3 | 138.2 | 108.5 | 97.2 | 84.7 | 90.4 | 112.9 | 72.048 | 61.141 | 61.655 | 61.104 | 82.159 | 78.214 | 63.477 | 70.222 | 60.102 | 62.69 | 58.019 | 54.88 | 61.474 | 56.778 | 56.242 | 64.452 | 64.072 | 44.111 | 40.343 | 38.983 | 38.024 | 35.351 | 34.71 | 34.109 | 38.704 | 36.831 | 36.694 | 31.559 | 37.421 | 31.679 | 28.28 | 23.849 | 27.395 | 22.069 | 23.764 | 22.504 | 37.117 | 22.867 | 22.866 | 20.434 | 20.878 | 17.542 | 15.019 | 13.581 | 11.751 | 10.722 | 9.732 | 8.707 | 9.045 | 11.718 | 12.719 | 9.92 | 9.585 | 8.318 | 6.993 | 4.825 | 4.8 |
| Overige vlottende activa
| 527 | 411 | 446 | 492 | 464 | 401 | 456 | 403 | 416 | 386 | 371 | 346 | 319 | 321 | 346 | 315 | 263 | 304 | 274 | 276 | 313 | 326 | 364 | 340 | 321 | 329 | 324 | 295 | 363 | 316 | 376 | 277 | 219 | 220 | 234 | 354 | 555 | 561 | 522 | 518 | 479.4 | 494.3 | 489.7 | 457.6 | 441 | 680.4 | 525.2 | 765.3 | 488.5 | 511.1 | 435.6 | 462.4 | 399.9 | 388.3 | 339.4 | 204.4 | 218.3 | 210.4 | 3,879.9 | 254.546 | 255.877 | 277.594 | 326.937 | 274.547 | 307.01 | 247.255 | 250.711 | 266.222 | 295.042 | 297.412 | 285.818 | 237.822 | 214.696 | 224.777 | 230.571 | 71.312 | 66.002 | 68.221 | 70.056 | 70.024 | 56.451 | 64.009 | 53.22 | 70.426 | 51.907 | 52.131 | 51.458 | 52.732 | 55.241 | 57.099 | 54.641 | 59.728 | 60.48 | 63.833 | 62.032 | 53.64 | 47.432 | 31.777 | 50.173 | 36.824 | 26.424 | 18.223 | 17.518 | 13.198 | 8.81 | 7.425 | 7.804 | 5.113 | 4.76 | 3.856 | 4.353 | 3.298 | 3.036 | 3.039 | 2.628 | 0.6 |
| Totaal vlottende activa
| 3,939 | 4,321 | 4,828 | 4,327 | 3,993 | 4,160 | 4,680 | 4,540 | 4,603 | 4,922 | 5,865 | 5,513 | 5,669 | 5,631 | 6,001 | 5,114 | 4,821 | 4,817 | 4,274 | 4,218 | 4,191 | 4,516 | 5,610 | 5,361 | 5,471 | 5,853 | 6,856 | 6,766 | 7,020 | 6,298 | 6,198 | 5,646 | 5,220 | 5,223 | 6,448 | 6,064 | 6,081 | 6,119 | 6,773.4 | 6,554.6 | 6,489.1 | 6,748.1 | 6,471.3 | 6,229.4 | 6,420 | 6,201.6 | 8,418.2 | 8,048.6 | 6,887.7 | 6,740.8 | 6,826.5 | 6,167.7 | 5,830 | 5,837.6 | 6,394.3 | 5,598.7 | 5,131.1 | 4,594.2 | 4,537.1 | 4,017.401 | 3,590.589 | 3,333.707 | 3,438.784 | 3,162.012 | 3,046.059 | 2,864.893 | 2,067.433 | 1,916.684 | 1,768.663 | 2,088.85 | 2,240.803 | 2,033.424 | 2,050.537 | 1,930.319 | 2,033.21 | 1,643.818 | 1,545.567 | 1,562.317 | 1,575.889 | 1,448.821 | 1,232.812 | 1,125.106 | 1,089.236 | 1,081.508 | 971.694 | 881.22 | 853.492 | 797.887 | 742.569 | 704.606 | 679.128 | 629.733 | 588.143 | 611.428 | 635.517 | 650.073 | 680.291 | 629.796 | 533 | 447.428 | 395.214 | 348.046 | 315.346 | 143.72 | 121.565 | 99.523 | 98.939 | 85.394 | 73.361 | 63.855 | 56.62 | 53.007 | 46.314 | 44.891 | 40.402 | 38.2 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 593 | 835 | 851 | 859 | 623 | 641 | 650 | 667 | 959 | 622 | 896 | 575 | 549 | 533 | 525 | 731 | 737 | 737 | 727 | 740 | 746 | 754 | 759 | 763 | 770 | 768 | 756 | 741 | 795 | 799 | 799 | 892 | 949 | 942 | 937 | 873 | 1,004 | 1,011 | 1,029.9 | 1,050.7 | 1,081.7 | 1,098 | 1,108.8 | 1,128.6 | 1,142.9 | 1,163.4 | 1,170.9 | 1,189.2 | 1,132.4 | 1,139.1 | 1,137.2 | 1,081.8 | 1,046.1 | 993.3 | 911.6 | 862.2 | 845.3 | 825.4 | 804.4 | 797.961 | 780.378 | 796.266 | 807.923 | 705.153 | 717.849 | 720.661 | 693.792 | 661.128 | 646.157 | 629.124 | 603.523 | 586.578 | 555.815 | 533.121 | 513.193 | 492.793 | 465.587 | 443.76 | 418.749 | 405.907 | 398.306 | 392.588 | 370.717 | 366.749 | 361.955 | 363.677 | 362.862 | 358.046 | 355.179 | 349.205 | 345.195 | 95.661 | 101.032 | 100.789 | 103.238 | 96.351 | 81.595 | 65.787 | 47.949 | 33.646 | 27.08 | 25.016 | 19.271 | 17.204 | 14.06 | 12.661 | 12.217 | 10.564 | 10.231 | 9.618 | 9.238 | 6.148 | 5.841 | 5.704 | 4.849 | 3.2 |
| Goodwill
| 2,759 | 2,759 | 2,759 | 2,759 | 2,759 | 2,759 | 2,759 | 2,767 | 2,767 | 2,767 | 2,346 | 2,330 | 2,050 | 2,050 | 2,039 | 2,039 | 2,039 | 2,038 | 1,778 | 1,770 | 1,770 | 1,770 | 1,735 | 1,742 | 1,742 | 1,739 | 1,739 | 1,739 | 1,739 | 1,701 | 1,684 | 1,676 | 1,676 | 1,676 | 1,676 | 1,027 | 1,027 | 1,027 | 1,027.4 | 1,031.3 | 988.1 | 988.1 | 988.1 | 988.1 | 988.1 | 988.1 | 988.1 | 978.1 | 905.2 | 905.2 | 905.2 | 905.2 | 904 | 904 | 760.3 | 737 | 737 | 737 | 681 | 680.986 | 680.986 | 680.986 | 680.986 | 680.054 | 680.054 | 680.054 | 680.054 | 600.845 | 601.056 | 601.056 | 601.056 | 601.318 | 486.355 | 487.535 | 487.535 | 491.089 | 491.089 | 0 | 291.816 | 0 | 0 | 0 | 291.816 | 48.212 | 0 | 0 | 48.212 | 49.422 | 49.422 | 49.422 | 0 | 0 | 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
| 96 | 110 | 124 | 138 | 152 | 166 | 181 | 198 | 215 | 232 | 142 | 150 | 87 | 97 | 101 | 110 | 125 | 140 | 44 | 43 | 51 | 62 | 47 | 56 | 69 | 81 | 94 | 106 | 120 | 124 | 131 | 145 | 158 | 169 | 180 | 37 | 51 | 64 | 89.5 | 105 | 92.5 | 107 | 121.5 | 136.1 | 150.9 | 165.7 | 180.6 | 193.8 | 193.1 | 214.6 | 236 | 257.5 | 279.1 | 300.8 | 53 | 35.4 | 38.8 | 43.2 | 25.1 | 30.024 | 34.97 | 40.136 | 45.744 | 51.495 | 73.671 | 81.722 | 90.075 | 62.577 | 69.321 | 76.115 | 83.009 | 89.994 | 64.687 | 69.869 | 75.051 | 573.522 | 578.824 | 321.643 | 313.264 | 315.183 | 317.967 | 320.751 | 323.534 | 56.175 | 56.853 | 58.667 | 51.166 | 53.74 | 5.682 | 7.046 | 58.615 | 63.832 | 69.058 | 74.284 | 79.51 | 84.736 | 22.636 | 23.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,855 | 2,869 | 2,883 | 2,897 | 2,911 | 2,925 | 2,940 | 2,965 | 2,982 | 2,999 | 2,488 | 2,480 | 2,137 | 2,147 | 2,140 | 2,149 | 2,164 | 2,178 | 1,822 | 1,813 | 1,821 | 1,832 | 1,782 | 1,798 | 1,811 | 1,820 | 1,833 | 1,845 | 1,859 | 1,825 | 1,815 | 1,821 | 1,834 | 1,845 | 1,856 | 1,064 | 1,078 | 1,091 | 1,116.9 | 1,136.3 | 1,080.6 | 1,095.1 | 1,109.6 | 1,124.2 | 1,139 | 1,153.8 | 1,168.7 | 1,171.9 | 1,098.3 | 1,119.8 | 1,141.2 | 1,162.7 | 1,183.1 | 1,204.8 | 813.3 | 772.4 | 775.8 | 780.2 | 706.1 | 711.01 | 715.956 | 721.122 | 726.73 | 731.549 | 753.725 | 761.776 | 770.129 | 663.422 | 670.377 | 677.171 | 684.065 | 691.312 | 551.042 | 557.404 | 562.586 | 573.522 | 578.824 | 321.643 | 313.264 | 315.183 | 317.967 | 320.751 | 323.534 | 56.175 | 56.853 | 58.667 | 51.166 | 53.74 | 55.104 | 56.468 | 58.615 | 63.832 | 69.058 | 74.284 | 79.51 | 84.736 | 22.636 | 23.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 121 | 117 | 117 | -960 | -954 | -948 | 110 | 106 | -377 | 103 | -272 | -249 | -233 | -219 | -224 | -225 | -208 | -220 | -222 | -223 | -207 | -201 | -219 | -223 | -225 | -270 | -289 | -483 | -523 | -525 | -533 | -590 | -599 | -621 | -605 | -281 | -273 | -255.9 | -250.6 | 23 | 26.4 | 36 | 40.4 | 39.5 | 42.2 | 42 | 42.2 | 46.5 | 46.3 | 51 | 51 | 56 | 60.1 | 69.2 | 69.2 | 69.8 | 71.2 | 72.8 | 72.824 | 116.406 | 128.502 | 127.317 | 199,392 | 211,832 | 0 | 331.105 | 312.617 | 0 | 5.242 | 3.639 | 59.702 | 70.39 | 0 | 108.371 | -35.544 | -35.558 | 0 | -37.584 | 0 | 0 | 0 | 0 | -44.39 | 0 | 0 | 0 | -25.615 | -28.07 | -32.122 | -32.529 | 0 | 0 | 0 | 0 | -0.377 | -0.244 | -0.203 | 0 | 0.364 | 0.327 | 0.131 | 0 | -0.15 | 0.25 | 0 | 0 | -0.25 | -0.25 | 0.15 | 0 | 0.15 | 0.15 | -0.35 | 0 | 0 |
| Belastingvorderingen
| 0 | 913 | 896 | 949 | 960 | 954 | 948 | 938 | 930 | 377 | 362 | 272 | 249 | 233 | 219 | 224 | 225 | 208 | 220 | 222 | 223 | 207 | 201 | 219 | 223 | 225 | 270 | 289 | 483 | 523 | 525 | 533 | 590 | 599 | 621 | 605 | 281 | 273 | 255.9 | 250.6 | 247.3 | 241 | 245 | 224.3 | 211.8 | 209.4 | 200.4 | 174 | 190.3 | 179.6 | 203.8 | 183.9 | 213.3 | 0 | 0 | 0 | 0 | 0 | 0 | 369.438 | 361.178 | 335.295 | 372.065 | 391.634 | 348.921 | 350.224 | 208.529 | 225.575 | 167.88 | 155.037 | 126.448 | 63.542 | 47.187 | 0 | 48.496 | 35.544 | 35.558 | 0 | 37.584 | 0 | 0 | 0 | 0 | 44.39 | 0 | 0 | 0 | 25.615 | 28.07 | 32.122 | 32.529 | 0 | 0 | 0 | 0 | 0.377 | 0.244 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,617 | 252 | 312 | 220 | 1,546 | 1,544 | 1,548 | 490 | 200 | 1,001 | 312 | 932 | 867 | 845 | 694 | 692 | 698 | 684 | 699 | 712 | 714 | 709 | 590 | 496 | 499 | 464 | 420 | 435 | 634 | 677 | 681 | 696 | 759 | 777 | 796 | 784 | 472 | 476 | 481 | 493.1 | 255.8 | 263.8 | 248.5 | 253.7 | 244.2 | 247.5 | 242.2 | 240 | 198.7 | 180.4 | 172.6 | 174.5 | 175.6 | 350 | 310.4 | 460.9 | 415.8 | 374.8 | 374 | 0 | 0 | 0 | 0 | -199,192.608 | -211,620.168 | 285.007 | 0 | 0 | 304.937 | 0 | 0 | 58.731 | 45.237 | 159.825 | -4.891 | 59.817 | 60.493 | 68.943 | 64.745 | 73.855 | 83.206 | 82.642 | 93.779 | 62.883 | 53.356 | 53.787 | 51.653 | 51.544 | 31.274 | 29.45 | 25.868 | 267.15 | 277.543 | 223.658 | 217.987 | 207.708 | 72.831 | 9.66 | 11.284 | 12.478 | 11.683 | 9.141 | 11.73 | 11.874 | 14.673 | 13.889 | 4.58 | 3.2 | 3.256 | 2.869 | 3.083 | 0.052 | 0.04 | 0.558 | 0.198 | 0.2 |
| Totaal niet-vlottende activa
| 5,065 | 4,990 | 5,059 | 5,042 | 5,080 | 5,110 | 5,138 | 5,170 | 5,177 | 4,622 | 4,161 | 3,987 | 3,553 | 3,525 | 3,359 | 3,572 | 3,599 | 3,599 | 3,248 | 3,265 | 3,281 | 3,295 | 3,131 | 3,057 | 3,080 | 3,052 | 3,009 | 3,021 | 3,288 | 3,301 | 3,295 | 3,409 | 3,542 | 3,564 | 3,589 | 2,721 | 2,554 | 2,578 | 2,627.8 | 2,680.1 | 2,688.4 | 2,724.3 | 2,747.9 | 2,771.2 | 2,777.4 | 2,816.3 | 2,824.2 | 2,817.3 | 2,666.2 | 2,665.2 | 2,705.8 | 2,653.9 | 2,674.1 | 2,608.2 | 2,104.5 | 2,164.7 | 2,106.7 | 2,051.6 | 1,957.3 | 1,951.233 | 1,973.918 | 1,981.185 | 2,034.035 | 2,027.728 | 2,032.327 | 2,117.668 | 2,003.555 | 1,862.742 | 1,789.351 | 1,466.574 | 1,417.675 | 1,459.865 | 1,269.671 | 1,250.35 | 1,227.755 | 1,126.132 | 1,104.904 | 834.346 | 796.758 | 794.945 | 799.479 | 795.981 | 788.03 | 485.807 | 472.164 | 476.131 | 465.681 | 463.33 | 441.557 | 435.123 | 429.678 | 426.643 | 447.633 | 398.731 | 400.735 | 388.795 | 177.062 | 99.356 | 59.233 | 46.488 | 39.09 | 34.288 | 31.001 | 28.928 | 28.983 | 26.55 | 16.797 | 13.514 | 13.237 | 12.637 | 12.321 | 6.35 | 6.031 | 5.912 | 5.047 | 3.4 |
| Totaal activa
| 9,004 | 9,311 | 9,887 | 9,369 | 9,073 | 9,270 | 9,818 | 9,710 | 9,780 | 9,544 | 10,026 | 9,500 | 9,222 | 9,156 | 9,360 | 8,686 | 8,420 | 8,416 | 7,522 | 7,483 | 7,472 | 7,811 | 8,741 | 8,418 | 8,551 | 8,905 | 9,865 | 9,787 | 10,308 | 9,599 | 9,493 | 9,055 | 8,762 | 8,787 | 10,037 | 8,785 | 8,635 | 8,697 | 9,401.2 | 9,234.7 | 9,177.5 | 9,472.4 | 9,219.2 | 9,000.6 | 9,197.4 | 9,017.9 | 11,242.4 | 10,865.9 | 9,553.9 | 9,406 | 9,532.3 | 8,821.6 | 8,504.1 | 8,445.8 | 8,498.8 | 7,763.4 | 7,237.8 | 6,645.8 | 6,494.4 | 5,968.634 | 5,564.507 | 5,314.892 | 5,472.819 | 5,189.74 | 5,078.386 | 4,982.561 | 4,070.988 | 3,779.426 | 3,558.014 | 3,555.424 | 3,658.478 | 3,493.289 | 3,320.208 | 3,180.669 | 3,260.965 | 2,769.95 | 2,650.471 | 2,396.663 | 2,372.647 | 2,243.766 | 2,032.291 | 1,921.087 | 1,877.266 | 1,567.315 | 1,443.858 | 1,357.351 | 1,319.173 | 1,261.217 | 1,184.126 | 1,139.729 | 1,108.806 | 1,056.376 | 1,035.776 | 1,010.159 | 1,036.252 | 1,038.868 | 857.353 | 729.152 | 592.233 | 493.916 | 434.304 | 382.334 | 346.347 | 172.648 | 150.548 | 126.073 | 115.736 | 98.908 | 86.598 | 76.492 | 68.941 | 59.357 | 52.345 | 50.803 | 45.449 | 41.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 554 | 437 | 517 | 396 | 411 | 344 | 392 | 432 | 584 | 515 | 607 | 432 | 432 | 368 | 420 | 336 | 367 | 396 | 426 | 381 | 382 | 348 | 542 | 497 | 472 | 425 | 609 | 458 | 379 | 289 | 347 | 258 | 253 | 239 | 254 | 175 | 226 | 249 | 284 | 194.2 | 210.3 | 183.1 | 247 | 186.6 | 223.8 | 218.7 | 259.7 | 221.2 | 246.6 | 275.6 | 233.1 | 220.2 | 273.2 | 250.8 | 232.8 | 183.6 | 175.9 | 149.9 | 184.6 | 139.145 | 118.807 | 122.187 | 137.826 | 122.924 | 156.842 | 146.158 | 178.233 | 119.867 | 119.099 | 136.077 | 144.112 | 124.262 | 109.392 | 99.927 | 101.278 | 99.72 | 93.37 | 80.579 | 83.572 | 68.501 | 57.773 | 51.691 | 52.719 | 43 | 41.054 | 41.802 | 39.6 | 38.115 | 46.198 | 40.784 | 40.243 | 35.038 | 48.577 | 48.208 | 64.892 | 80.725 | 58.523 | 49.967 | 34.061 | 21.991 | 27.358 | 22.405 | 15.126 | 8.296 | 12.385 | 7.538 | 10.041 | 6.904 | 5.424 | 5.44 | 4.394 | 4.991 | 4.402 | 3.479 | 2.099 | 2.8 |
| Kortlopende schulden
| 790 | 1,188 | 440 | 440 | 441 | 44 | 47 | 48 | 47 | 300 | 297 | 298 | 49 | 53 | 49 | 50 | 52 | 202 | 573 | 743 | 547 | 481 | 649 | 562 | 648 | 200 | 385 | 632 | 1,598 | 1,773 | 1,379 | 1,270 | 0 | 0 | 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,257.8 | 1,243.3 | 0 | 0 | 1,202.3 | 0 | 0 | 1,163.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.79 | 47.77 | 69.15 | 85.11 | 123.951 | 122.918 | 163.354 | 166.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0.021 | 0.021 | 0.02 | 0.019 | 0.019 | 0 |
| 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 | 6.803 | 3.02 | 2.073 | 4.732 | 6,389 | 5,559 | 0 | 6.245 | 12.839 | 0 | 5.675 | 53.371 | 39.305 | 34.454 | 0 | 51.577 | 38.226 | 28.759 | 0 | 20.823 | 0 | 0 | 0 | 16.033 | 5.809 | 0 | 0 | 30.256 | 44.142 | 22.698 | 21.84 | 17.073 | 0 | 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
| 2,045 | 2,133 | 2,176 | 2,093 | 2,003 | 2,127 | 2,218 | 2,126 | 1,992 | 2,088 | 2,171 | 2,063 | 1,967 | 1,988 | 2,062 | 1,953 | 1,815 | 1,814 | 1,894 | 1,795 | 1,718 | 1,764 | 1,825 | 1,641 | 1,538 | 1,623 | 1,804 | 1,719 | 1,645 | 1,702 | 1,661 | 1,699 | 1,655 | 1,724 | 1,794 | 1,684 | 1,609 | 1,639 | 1,724.2 | 1,679.4 | 1,632.1 | 1,656.4 | 1,653.8 | 1,566.3 | 1,525.8 | 1,529.1 | 1,563.3 | 1,477.3 | 1,408.5 | 1,404.4 | 1,366.5 | 1,309.3 | 1,246.7 | 1,240.8 | 1,226.6 | 1,176.9 | 1,135.6 | 1,126.8 | 1,135.1 | 1,064.579 | 1,017.067 | 1,028.851 | 1,013.569 | 960.729 | 919.91 | 914.033 | 872.364 | 776.648 | 702.134 | 663.865 | 630.61 | 546.562 | 472.761 | 433.599 | 399.388 | 336.944 | 307.007 | 278.705 | 261.998 | 228.996 | 200.263 | 182.801 | 166.602 | 142.26 | 125.588 | 110.247 | 110.672 | 109.169 | 90.079 | 80.485 | 76.139 | 64.705 | 60.105 | 54.284 | 58.316 | 62.944 | 45.913 | 31.648 | 23.182 | 18.465 | 13.223 | 12.959 | 11.474 | 8.078 | 7.248 | 5.788 | 4.799 | 4.422 | 3.476 | 2.459 | 2.317 | 1.804 | 1.493 | 0.754 | 0.378 | 0 |
| Overige kortlopende verplichtingen
| 928 | 754 | 973 | 836 | 878 | 734 | 810 | 787 | 772 | 672 | 878 | 759 | 747 | 694 | 921 | 711 | 686 | 564 | 723 | 610 | 557 | 582 | 851 | 730 | 652 | 592 | 2,629 | 739 | 592 | 523 | 2,396 | 617 | 620 | 561 | 746 | 617 | 618 | 592 | 2,425 | 617.7 | 648.6 | 561.4 | 793.8 | 670.9 | 659.1 | 582.3 | 749.8 | 679.2 | 1,918.6 | 1,779.9 | 717.9 | 628 | 602.4 | 516.5 | 1,913.4 | 581.9 | 523 | 388.7 | 591.3 | 471.002 | 399.865 | 306.611 | 523.198 | -5,909.675 | -5,238.572 | 294.117 | 357.26 | 286.338 | 260.625 | 197.264 | 274.344 | 238.951 | 194.748 | 189.628 | 198.709 | 179.857 | 146.734 | 136.504 | 153.796 | 151.874 | 131.493 | 112.813 | 108.869 | 99.229 | 103.736 | 108.58 | 84.488 | 79.609 | 76.147 | 70.888 | 82.105 | 93.079 | 91.384 | 71.949 | 95.565 | 99.809 | 101.04 | 66.417 | 56.19 | 37.292 | 28.057 | 23.031 | 23.93 | 20.418 | 19.517 | 13.071 | 14.451 | 13.796 | 11.579 | 8.992 | 7.969 | 6.017 | 4.31 | 7.223 | 3.625 | 2.7 |
| Totaal kortlopende verplichtingen
| 4,317 | 4,512 | 4,106 | 3,765 | 3,733 | 3,249 | 3,467 | 3,393 | 3,395 | 3,575 | 3,953 | 3,552 | 3,195 | 3,103 | 3,452 | 3,050 | 2,920 | 2,976 | 3,616 | 3,529 | 3,204 | 3,175 | 3,867 | 3,430 | 3,310 | 2,840 | 3,623 | 3,548 | 4,214 | 4,287 | 4,039 | 3,844 | 2,528 | 2,524 | 3,662 | 2,476 | 2,453 | 2,480 | 2,709 | 2,491.3 | 2,491 | 2,400.9 | 2,694.6 | 2,423.8 | 2,408.7 | 2,330.1 | 3,830.6 | 3,621 | 3,573.7 | 3,459.9 | 3,519.8 | 2,157.5 | 2,122.3 | 3,171.2 | 3,372.8 | 1,942.4 | 1,834.5 | 1,665.4 | 1,911 | 1,681.529 | 1,538.759 | 1,459.722 | 1,679.325 | 1,562.978 | 1,397.18 | 1,354.308 | 1,414.102 | 1,224.482 | 1,129.628 | 1,072.031 | 1,187.547 | 1,073.031 | 934.273 | 886.508 | 917.163 | 654.747 | 575.87 | 495.788 | 520.189 | 449.371 | 389.529 | 347.305 | 344.223 | 290.298 | 270.378 | 260.629 | 265.016 | 271.035 | 235.122 | 213.997 | 215.56 | 192.822 | 200.066 | 174.441 | 218.773 | 243.478 | 205.476 | 148.032 | 113.433 | 77.748 | 68.638 | 58.395 | 50.53 | 36.792 | 39.15 | 26.397 | 29.308 | 25.122 | 20.479 | 16.891 | 14.701 | 12.833 | 10.225 | 11.475 | 6.121 | 5.5 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,460 | 1,460 | 2,212 | 2,216 | 2,221 | 2,628 | 2,637 | 2,642 | 2,648 | 2,665 | 2,643 | 2,654 | 2,858 | 2,844 | 2,703 | 2,708 | 2,715 | 2,720 | 1,239 | 1,245 | 1,247 | 1,245 | 1,144 | 1,144 | 1,144 | 1,542 | 1,541 | 1,540 | 1,540 | 745 | 744 | 744 | 1,492 | 1,491 | 1,490 | 1,490 | 1,489 | 1,488 | 1,487.5 | 1,494.7 | 1,494.4 | 1,494.1 | 990.1 | 995.2 | 995 | 994.8 | 994.6 | 994.3 | 0 | 0 | 0 | 1,188.8 | 1,175.8 | 101.9 | 0 | 1,137.7 | 1,125.4 | 1,113.4 | 1,101.5 | 1,229.751 | 1,078.016 | 1,066.77 | 1,265 | 1,430.687 | 1,330.349 | 1,541.459 | 172.6 | 250 | 250 | 0 | 0 | 27.18 | 70.51 | 108.78 | 133.79 | 3.427 | 3.441 | 3.34 | 4.474 | 4.525 | 4.771 | 4.787 | 4.858 | 4.453 | 4.781 | 3.254 | 3.102 | 3.254 | 3.495 | 3.617 | 3.734 | 0.33 | 0.366 | 0 | 0.149 | 0.049 | 0.052 | 0.054 | 0.054 | 0.055 | 0.052 | 0.068 | 0.093 | 0.116 | 0.134 | 0.157 | 0.163 | 0.17 | 0.18 | 0.19 | 0.012 | 0.233 | 0.256 | 0.277 | 0.031 | 0.3 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 2,036 | 2,058 | 2,034 | 1,999 | 2,055 | 2,095 | 2,090 | 2,059 | 2,082 | 2,061 | 1,906 | 1,899 | 1,916 | 1,941 | 1,875 | 1,836 | 1,806 | 1,804 | 1,778 | 1,750 | 1,746 | 1,843 | 1,716 | 1,668 | 1,637 | 1,673 | 1,550 | 1,522 | 1,549 | 1,681 | 1,535 | 1,546 | 1,576 | 1,591 | 1,442 | 1,437 | 1,427 | 1,473 | 1,430.3 | 1,414.9 | 1,419.9 | 1,446.4 | 1,393 | 1,406.1 | 1,412.2 | 1,446.2 | 1,398.7 | 1,361.7 | 1,363.1 | 1,449.4 | 1,236.5 | 1,191.9 | 1,141.7 | 1,088.3 | 966.4 | 866.4 | 821 | 779.5 | 730.374 | 704.836 | 685.771 | 701.649 | 668,682 | 657,714 | 0 | 637.889 | 564.812 | 0 | 485.97 | 472.423 | 398.326 | 345.821 | 0 | 282.149 | 256.528 | 227.547 | 0 | 187.18 | 0 | 0 | 0 | 112.337 | 94.534 | 0 | 0 | 63.698 | 47.219 | 40.155 | 34.879 | 31.036 | 0 | 0 | 0 | 0 | -1 | 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 | 220 | 100 | 0 | 0 | 0 | 0 | 261 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,229.4 | -1,215.8 | -1,264.9 | 0 | 0 | 0 | -1,265 | -203.5 | -204.1 | -196.1 | 0 | 0 | 361,178 | 335.295 | 372.065 | 391,634 | 348,921 | 0 | 208.529 | 225.575 | 0 | 155.037 | 126.448 | -398.326 | -345.821 | 0 | -282.149 | -256.528 | -227.547 | 0 | -187.18 | 0 | 0 | 0 | -112.337 | -98.987 | 0 | 0 | -66.8 | -47.219 | -40.155 | -34.879 | -31.036 | 0 | 0 | 0 | 0 | 6.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2,335 | 374 | 365 | 360 | 350 | 465 | 460 | 483 | 476 | 565 | 531 | 506 | 511 | 573 | 579 | 575 | 579 | 630 | 621 | 649 | 735 | 782 | 797 | 898 | 899 | 964 | 2,634 | 973 | 255 | 250 | 1,847 | 238 | 407 | 404 | 413 | 1,710 | 269 | 302 | 317.6 | 310.4 | 315.9 | 320.8 | 301.6 | 272.7 | 267.2 | 262.8 | 253.5 | 226.9 | 216.3 | 207.3 | 206.9 | 197.3 | 211.1 | 206.1 | 192.9 | 203.5 | 204.1 | 196.1 | 171.9 | 0 | 139.402 | 153.496 | 164.499 | 0 | 811.323 | 650.797 | 146.058 | 79.599 | 74.105 | 70.288 | 9.487 | 19.883 | 7.052 | 4.943 | 286.559 | 0 | 0 | 0 | 0 | 161.34 | 139.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.036 | 25.425 | 20.392 | 16.909 | 12.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0 | 0 | 0 | 0.268 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,795 | 3,870 | 4,635 | 4,610 | 4,570 | 5,148 | 5,192 | 5,215 | 5,183 | 5,312 | 5,235 | 5,066 | 5,268 | 5,333 | 5,223 | 5,158 | 5,130 | 5,156 | 3,664 | 3,672 | 3,732 | 3,773 | 3,784 | 3,758 | 3,711 | 4,143 | 4,175 | 4,063 | 3,317 | 2,544 | 2,674 | 2,517 | 3,445 | 3,471 | 3,494 | 3,200 | 3,195 | 3,217 | 3,278.1 | 3,235.4 | 3,225.2 | 3,234.8 | 2,738.1 | 2,660.9 | 2,668.3 | 2,669.8 | 2,694.3 | 2,619.9 | 1,578 | 1,570.4 | 1,656.3 | 2,622.6 | 2,578.8 | 1,449.7 | 1,281.2 | 2,307.6 | 2,195.9 | 2,130.5 | 2,052.9 | 1,960.125 | 1,922.254 | 1,906.037 | 2,131.148 | 2,099.369 | 2,141.672 | 2,192.256 | 956.547 | 894.411 | 840.55 | 556.258 | 481.91 | 445.389 | 423.383 | 423.334 | 420.349 | 259.955 | 230.988 | 210.045 | 191.654 | 165.865 | 144.362 | 131.142 | 117.195 | 98.987 | 88.264 | 82.289 | 66.8 | 50.473 | 43.65 | 38.496 | 34.77 | 25.755 | 20.758 | 16.909 | 13.031 | 6.123 | 0.052 | 0.054 | 0.054 | 0.055 | 0.052 | 0.068 | 0.093 | 0.116 | 0.134 | 0.157 | 0.163 | 0.17 | 0.18 | 0.19 | 0.211 | 0.233 | 0.256 | 0.277 | 0.299 | 0.3 |
| Totaal passiva
| 8,112 | 8,382 | 8,741 | 8,375 | 8,303 | 8,397 | 8,659 | 8,608 | 8,578 | 8,887 | 9,188 | 8,618 | 8,463 | 8,436 | 8,675 | 8,208 | 8,050 | 8,132 | 7,280 | 7,201 | 6,936 | 6,948 | 7,651 | 7,188 | 7,021 | 6,983 | 7,798 | 7,611 | 7,531 | 6,831 | 6,713 | 6,361 | 5,973 | 5,995 | 7,156 | 5,676 | 5,648 | 5,697 | 5,987.1 | 5,726.7 | 5,716.2 | 5,635.7 | 5,432.7 | 5,084.7 | 5,077 | 4,999.9 | 6,524.9 | 6,240.9 | 5,151.7 | 5,030.3 | 5,176.1 | 4,780.1 | 4,701.1 | 4,620.9 | 4,654 | 4,250 | 4,030.4 | 3,795.9 | 3,963.9 | 3,641.654 | 3,461.013 | 3,365.759 | 3,810.473 | 3,662.347 | 3,538.852 | 3,546.564 | 2,370.649 | 2,118.893 | 1,970.178 | 1,628.289 | 1,669.457 | 1,518.42 | 1,357.656 | 1,309.842 | 1,337.512 | 914.702 | 806.858 | 705.833 | 711.843 | 615.236 | 533.891 | 478.447 | 461.418 | 389.285 | 358.642 | 342.918 | 331.816 | 321.508 | 278.772 | 252.493 | 250.33 | 218.577 | 220.824 | 191.35 | 231.804 | 249.601 | 205.528 | 148.086 | 113.487 | 77.803 | 68.69 | 58.463 | 50.623 | 36.908 | 39.284 | 26.554 | 29.471 | 25.292 | 20.659 | 17.081 | 14.912 | 13.066 | 10.481 | 11.752 | 6.42 | 5.8 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 947 | 988 | 997 | 934 | 825 | 921 | 945 | 889 | 765 | 705 | 760 | 709 | 759 | 720 | 685 | 456 | 370 | 284 | 242 | 282 | 536 | 863 | 1,090 | 1,230 | 1,530 | 1,922 | 2,067 | 2,176 | 2,777 | 2,768 | 2,780 | 2,694 | 2,789 | 2,792 | 2,881 | 3,109 | 2,987 | 3,000 | 3,414.1 | 3,508 | 3,461.3 | 3,836.7 | 3,786.5 | 3,915.9 | 4,120.4 | 4,018 | 4,717.5 | 4,625 | 4,402.2 | 0.5 | 4,293.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.449 | 0.442 | 0.44 | 0.437 | 0.435 | 0.432 | 0.431 | 0.429 | 0.343 | 0.426 | 0.424 | 0.422 | 0.419 | 0.414 | 0.41 | 0.408 | 0.402 | 0.396 | 0.386 | 0.381 | 0.379 | 0.37 | 0.367 | 0.364 | 0.348 | 0.345 | 0.342 | 0.341 | 0.339 | 0.337 | 0.337 | 0.335 | 650.343 | 633.996 | 631.171 | 616.595 | 598.912 | 480.861 | 437.232 | 352.693 | 312.144 | 280.393 | 254.508 | 240.807 | 90.655 | 75.468 | 72.064 | 66.422 | 59.579 | 57.457 | 55.814 | 54.707 | 41.495 | 40.448 | 40.416 | 40.286 | 0 |
| Ingehouden winsten
| 0 | 0 | 208 | 115 | 0 | 0 | 265 | 268 | 499 | 0 | 122 | 214 | 194 | 204 | 211 | 56 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -218 | -489 | 17 | 10 | 40 | 0 | 0 | 0 | 0 | 51 | 0 | -31 | 53.2 | 69.8 | 0 | 36.1 | 1.1 | 0 | 115.5 | 2,313.3 | 2,896.8 | 2,849.6 | 2,735 | 2,765.7 | 2,805.3 | 2,624.6 | 2,512 | 2,652.4 | 2,674 | 2,479.8 | 2,307.3 | 2,142.7 | 2,000.9 | 1,855.711 | 1,747.831 | 1,652.155 | 1,622.448 | 1,547.364 | 1,622.756 | 1,573.575 | 1,535.903 | 1,446.082 | 1,344.26 | 1,260.502 | 1,226.165 | 1,136.544 | 1,070.03 | 983.1 | 928.43 | 869.209 | 792.816 | 722.098 | 661.978 | 598.542 | 538.415 | 483.086 | 436.224 | 399.775 | 359.623 | 311.21 | 284.137 | 259.314 | 239.643 | 223.83 | 207.665 | 199.892 | 192.908 | 204.119 | 204.632 | 204.153 | 170.082 | 134.722 | 129.746 | 105.268 | 85.47 | 69.422 | 55.954 | 45.208 | 35.814 | 27.438 | 20.341 | 14.037 | 8.482 | 3.597 | -0.624 | 4.796 | 1.416 | -1.365 | -0.874 | -3.8 |
| Overige gereserveerde algehele resultaten
| -55 | -59 | -59 | -55 | -55 | -48 | -51 | -55 | -62 | -48 | -44 | -41 | -38 | -34 | -30 | -34 | -32 | -39 | -42 | -39 | -36 | -39 | -43 | -68 | -75 | -70 | -70 | -42 | -19 | -13 | -29 | -37 | -41 | -31 | -31 | -41 | -35 | -34 | -23.7 | -14.3 | 0.6 | 9.1 | 9.1 | 6.7 | 6.3 | -1.3 | 8.7 | 8.6 | 8.2 | 5.2 | 4.9 | 4.6 | 7 | 15.2 | 12.8 | 7.2 | 11 | 4.8 | 2.8 | 6.321 | 6.425 | 3.504 | -5.158 | -2.726 | -10.104 | -1.212 | 0.773 | 8.54 | 3.801 | 10.837 | 5.502 | -0.832 | -2.801 | -7.738 | -60.364 | -39.02 | -44.004 | -26.01 | -19.832 | -21.596 | -20.579 | -23.479 | -22.726 | -2.737 | -1.507 | -2.562 | -1.459 | -2.038 | -2.406 | -4.08 | -6.143 | -12.436 | -11.952 | -16.481 | -16.779 | -13.798 | 0.882 | 9.112 | -3.693 | -1.299 | -0.249 | -0.059 | -1.037 | -0.123 | -0.018 | 0.017 | -0.498 | 0 | 0 | 0 | -0.054 | 0 | 0 | 0 | -0.383 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,452.2 | 3,460.4 | 3,791.2 | 3,776 | 3,908.9 | 3,998.3 | 1,705.6 | 1,811.5 | 1,766.3 | 1,658.5 | 1,604.3 | 1,545.5 | 1,411.8 | 1,283.5 | 1,156.8 | 1,157.5 | 1,025.9 | 888.6 | 701.9 | 526.3 | 464.499 | 348.796 | 293.034 | 44.619 | -17.68 | -73.55 | -136.797 | 163.234 | 205.568 | 239.349 | 655.372 | 756.932 | 838.738 | 894.909 | 895.055 | 1,054.979 | 1,024.657 | 1,094.405 | 994.356 | 1,018.277 | 1,051.205 | 980.194 | 982.666 | 1,001.986 | 780.644 | 726.755 | 705.443 | 704.338 | 682.094 | 667.78 | 667.149 | 656.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.6 |
| Totaal eigen vermogen van aandeelhouders
| 892 | 929 | 1,146 | 994 | 770 | 873 | 1,159 | 1,102 | 1,202 | 657 | 838 | 882 | 759 | 720 | 685 | 478 | 370 | 284 | 242 | 282 | 536 | 863 | 1,090 | 1,230 | 1,530 | 1,922 | 2,067 | 2,176 | 2,777 | 2,768 | 2,780 | 2,694 | 2,789 | 2,792 | 2,881 | 3,109 | 2,987 | 3,000 | 3,414.1 | 3,508 | 3,461.3 | 3,836.7 | 3,786.5 | 3,915.9 | 4,120.4 | 4,018 | 4,717.5 | 4,625 | 4,402.2 | 4,375.7 | 4,356.2 | 4,041.5 | 3,803 | 3,824.9 | 3,844.8 | 3,513.4 | 3,207.4 | 2,849.9 | 2,530.5 | 2,326.98 | 2,103.494 | 1,949.133 | 1,662.346 | 1,527.393 | 1,539.534 | 1,435.997 | 1,700.339 | 1,660.533 | 1,587.836 | 1,927.135 | 1,989.021 | 1,974.869 | 1,962.552 | 1,870.827 | 1,923.453 | 1,855.248 | 1,843.613 | 1,690.83 | 1,660.804 | 1,628.53 | 1,498.4 | 1,442.64 | 1,415.848 | 1,178.03 | 1,085.216 | 1,014.433 | 987.357 | 939.709 | 905.354 | 887.236 | 858.476 | 837.799 | 814.952 | 818.809 | 804.448 | 789.267 | 651.825 | 581.066 | 478.746 | 416.113 | 365.614 | 323.871 | 295.724 | 135.74 | 111.264 | 99.519 | 86.265 | 73.616 | 65.939 | 59.411 | 54.029 | 46.291 | 41.864 | 39.051 | 39.029 | 35.8 |
| Totaal eigen vermogen
| 892 | 929 | 1,146 | 994 | 770 | 873 | 1,159 | 1,102 | 1,202 | 657 | 838 | 882 | 759 | 720 | 685 | 478 | 370 | 284 | 242 | 282 | 536 | 863 | 1,090 | 1,230 | 1,530 | 1,922 | 2,067 | 2,176 | 2,777 | 2,768 | 2,780 | 2,694 | 2,789 | 2,792 | 2,881 | 3,109 | 2,987 | 3,000 | 3,414.1 | 3,508 | 3,461.3 | 3,836.7 | 3,786.5 | 3,915.9 | 4,120.4 | 4,018 | 4,717.5 | 4,625 | 4,402.2 | 4,375.7 | 4,356.2 | 4,041.5 | 3,803 | 3,824.9 | 3,844.8 | 3,513.4 | 3,207.4 | 2,849.9 | 2,530.5 | 2,326.98 | 2,103.494 | 1,949.133 | 1,662.346 | 1,527.393 | 1,539.534 | 1,435.997 | 1,700.339 | 1,660.533 | 1,587.836 | 1,927.135 | 1,989.021 | 1,974.869 | 1,962.552 | 1,870.827 | 1,923.453 | 1,855.248 | 1,843.613 | 1,690.83 | 1,660.804 | 1,628.53 | 1,498.4 | 1,442.64 | 1,415.848 | 1,178.03 | 1,085.216 | 1,014.433 | 987.357 | 939.709 | 905.354 | 887.236 | 858.476 | 837.799 | 814.952 | 818.809 | 804.448 | 789.267 | 651.825 | 581.066 | 478.746 | 416.113 | 365.614 | 323.871 | 295.724 | 135.74 | 111.264 | 99.519 | 86.265 | 73.616 | 65.939 | 59.411 | 54.029 | 46.291 | 41.864 | 39.051 | 39.029 | 35.8 |
| Totaal passiva en aandeelhoudersvermogen
| 9,004 | 9,311 | 9,887 | 9,369 | 9,073 | 9,270 | 9,818 | 9,710 | 9,780 | 9,544 | 10,026 | 9,500 | 9,222 | 9,156 | 9,360 | 8,686 | 8,420 | 8,416 | 7,522 | 7,483 | 7,472 | 7,811 | 8,741 | 8,418 | 8,551 | 8,905 | 9,865 | 9,787 | 10,308 | 9,599 | 9,493 | 9,055 | 8,762 | 8,787 | 10,037 | 8,785 | 8,635 | 8,697 | 9,401.2 | 9,234.7 | 9,177.5 | 9,472.4 | 9,219.2 | 9,000.6 | 9,197.4 | 9,017.9 | 11,242.4 | 10,865.9 | 9,553.9 | 9,406 | 9,532.3 | 8,821.6 | 8,504.1 | 8,445.8 | 8,498.8 | 7,763.4 | 7,237.8 | 6,645.8 | 6,494.4 | 5,968.634 | 5,564.507 | 5,314.892 | 5,472.819 | 5,189.74 | 5,078.386 | 4,982.561 | 4,070.988 | 3,779.426 | 3,558.014 | 3,555.424 | 3,658.478 | 3,493.289 | 3,320.208 | 3,180.669 | 3,260.965 | 2,769.95 | 2,650.471 | 2,396.663 | 2,372.647 | 2,243.766 | 2,032.291 | 1,921.087 | 1,877.266 | 1,567.315 | 1,443.858 | 1,357.351 | 1,319.173 | 1,261.217 | 1,184.126 | 1,139.729 | 1,108.806 | 1,056.376 | 1,035.776 | 1,010.159 | 1,036.252 | 1,038.868 | 857.353 | 729.152 | 592.233 | 493.916 | 434.304 | 382.334 | 346.347 | 172.648 | 150.548 | 126.073 | 115.736 | 98.908 | 86.598 | 76.492 | 68.941 | 59.357 | 52.345 | 50.803 | 45.449 | 41.6 |