Northwest Bancshares, Inc.
NASDAQ:NWBI
13.21 (USD) • At close November 4, 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 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 226.883 | 228.433 | 119.319 | 122.26 | 161.995 | 127.627 | 96.497 | 139.365 | 118.549 | 504.532 | 1,161.006 | 1,279.259 | 1,090.485 | 857.152 | 979.29 | 736.277 | 656.749 | 837.227 | 276.454 | 60.846 | 107.602 | 106.988 | 92.923 | 68.789 | 73.946 | 133.045 | 192.158 | 77.71 | 165.034 | 156.127 | 426.866 | 389.867 | 318.327 | 310.795 | 161.001 | 166.773 | 94.612 | 292.311 | 296.466 | 240.072 | 293.155 | 385.334 | 461.692 | 391.271 | 414.679 | 447.521 | 584.556 | 451.071 | 637.435 | 721.235 | 757.937 | 687.664 | 670.408 | 712.846 | 769.027 | 718.479 | 675.111 | 806.428 | 934.712 | 1,107.158 | 279.535 | 413.681 | 264.677 | 72.61 | 64.394 | 98.548 | 209.826 | 229.065 | 111.134 | 238.126 | 365.339 | 140.4 | 116.547 | 165.835 | 393.502 | 117.287 | 135.888 | 177.947 | 164.235 | 153.62 | 231.665 | 271.522 | 174.874 | 360.873 | 320 | 331.952 | 457.38 | 383.848 | 217.754 | 219.294 | 175.231 | 153.198 | 95.966 | 74.764 | 91.571 | 66.454 | 90.766 | 106.145 | 105.7 | 120.9 | 84.3 | 100.9 | 100.2 | 76.1 | 59.4 | 38.1 | 68.3 | 26.5 | 71.5 | 40.8 | 38.5 | 36.3 | 44.3 | 34.6 | 37.3 | 22.5 | 70.1 |
Kortetermijnbeleggingen
| 1,111.868 | 1,029.191 | 1,094.009 | 1,043.359 | 1,010.076 | 1,073.952 | 1,205.51 | 1,218.108 | 1,251.791 | 1,364.743 | 1,442.098 | 1,548.592 | 1,583.715 | 1,599.024 | 1,430.131 | 1,398.941 | 1,409.15 | 1,198.792 | 765.579 | 819.901 | 807.823 | 854.765 | 842.657 | 801.45 | 811.556 | 799.878 | 757.976 | 792.535 | 869.481 | 952.802 | 876.047 | 826.2 | 890.688 | 705.297 | 783.94 | 874.405 | 976.677 | 861.157 | 916.423 | 912.371 | 930.913 | 977.786 | 1,009.717 | 1,016.767 | 1,092.799 | 1,144.953 | 1,112.104 | 1,079.074 | 0 | 0 | 0 | 908.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,338.751 | 228.433 | 119.319 | -122.26 | 1,172.071 | 1,201.579 | 1,302.007 | 1,357.473 | 1,370.34 | 504.532 | 2,603.104 | 2,827.851 | 2,674.2 | 2,456.176 | 2,409.421 | 2,135.218 | 2,065.899 | 2,036.019 | 1,042.033 | 880.747 | 915.425 | 961.753 | 935.58 | 870.239 | 885.502 | 932.923 | 950.134 | 870.245 | 1,034.515 | 1,108.929 | 1,302.913 | 1,216.067 | 1,209.015 | 1,016.092 | 944.941 | 1,041.178 | 1,071.289 | 1,153.468 | 1,212.889 | 1,152.443 | 1,224.068 | 1,363.12 | 1,471.409 | 1,408.038 | 1,507.478 | 1,592.474 | 1,696.66 | 1,530.145 | 637.435 | 721.235 | 757.937 | 1,596.013 | 670.408 | 712.846 | 769.027 | 718.479 | 675.111 | 806.428 | 934.712 | 1,107.158 | 279.535 | 413.681 | 264.677 | 72.61 | 64.394 | 98.548 | 209.826 | 229.065 | 111.134 | 238.126 | 365.339 | 140.4 | 116.547 | 165.835 | 393.502 | 117.287 | 135.888 | 177.947 | 164.235 | 153.62 | 231.665 | 271.522 | 174.874 | 360.873 | 320 | 331.952 | 457.38 | 383.848 | 217.754 | 219.294 | 175.231 | 153.198 | 95.966 | 74.764 | 91.571 | 66.454 | 90.766 | 106.145 | 105.7 | 120.9 | 84.3 | 100.9 | 100.2 | 76.1 | 59.4 | 38.1 | 68.3 | 26.5 | 71.5 | 40.8 | 38.5 | 36.3 | 44.3 | 34.6 | 37.3 | 22.5 | 70.1 |
Nettovorderingen
| 11,225.423 | 48.739 | 50.68 | 47.353 | 42.624 | 37.281 | 36.177 | 35.528 | 29.536 | 27.708 | 26.268 | 25.599 | 26.995 | 27.585 | 28.732 | 35.554 | 36.916 | 40.51 | 25.531 | 25.755 | 27.069 | 28.742 | 28.107 | 24.49 | 25.798 | 24.959 | 23.051 | 23.352 | 22.802 | 21.667 | 20.945 | 21.699 | 21.591 | 20.713 | 21.712 | 21.072 | 22.098 | 18.682 | 19.753 | 18.623 | 19.505 | 21.756 | 22.188 | 19.152 | 22.56 | 23.171 | 23.963 | 23.313 | 25.324 | 23.871 | 25.072 | 24.599 | 25.745 | 25.647 | 26.817 | 26.216 | 27.59 | 27.191 | 27.209 | 25.78 | 26.508 | 25.852 | 26.91 | 27.252 | 27.236 | 26.489 | 26.087 | 27.084 | 30.521 | 29.327 | 27.664 | 28.033 | 28.379 | 25.96 | 26.289 | 25.345 | 24.387 | 25.523 | 22.809 | 23.229 | 22.578 | 21.75 | 21.849 | 23.034 | 18.714 | 19.693 | 18.942 | 19.96 | 19.738 | 19.468 | 18.587 | 19.434 | 18.795 | 18.067 | 18.695 | 17.949 | 15.978 | 15.992 | 14.9 | 15.9 | 14.5 | 14.2 | 13.5 | 13.8 | 13.3 | 13.2 | 11.5 | 11.3 | 11 | 10.4 | 10 | 10.1 | 9.5 | 8.8 | 7.7 | 8.5 | 7.3 |
Voorraad
| -273.637 | -13,319.865 | -11,546.348 | 74.907 | -204.982 | -165.279 | -133.198 | -175.306 | -148.535 | -561.153 | -1,188.203 | -1,305.731 | -1,118.289 | -886.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 273.637 | 277.246 | 170.049 | 169.717 | 204.982 | 165.279 | 133.198 | 175.306 | 148.535 | 533.445 | 1,188.203 | 1,305.731 | 1,118.289 | 886.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 12,564.174 | 277.246 | 170.049 | 169.717 | 1,214.695 | 1,238.86 | 1,338.184 | 1,393.001 | 1,399.876 | 504.532 | 2,629.372 | 2,853.45 | 2,701.195 | 2,483.761 | 2,438.153 | 2,170.772 | 2,102.815 | 2,076.529 | 1,067.564 | 906.502 | 942.494 | 990.495 | 963.687 | 894.729 | 911.3 | 957.882 | 973.185 | 893.597 | 1,057.317 | 1,130.596 | 1,323.858 | 1,237.766 | 1,230.606 | 1,036.805 | 966.653 | 1,062.25 | 1,093.387 | 1,172.15 | 1,232.642 | 1,171.066 | 1,243.573 | 1,384.876 | 1,493.597 | 1,427.19 | 1,530.038 | 1,615.645 | 1,720.623 | 1,553.458 | 662.759 | 745.106 | 783.009 | 1,620.612 | 696.153 | 738.493 | 795.844 | 744.695 | 702.701 | 833.619 | 961.921 | 1,132.938 | 306.043 | 439.533 | 291.587 | 99.862 | 91.63 | 125.037 | 235.913 | 256.149 | 141.655 | 267.453 | 393.003 | 168.433 | 144.926 | 191.795 | 419.791 | 142.632 | 160.275 | 203.47 | 187.044 | 176.849 | 254.243 | 293.272 | 196.723 | 383.907 | 338.714 | 351.645 | 476.322 | 403.808 | 237.492 | 238.762 | 193.818 | 172.632 | 114.761 | 92.831 | 110.266 | 84.403 | 106.744 | 122.137 | 120.6 | 136.8 | 98.8 | 115.1 | 113.7 | 89.9 | 72.7 | 51.3 | 79.8 | 37.8 | 82.5 | 51.2 | 48.5 | 46.4 | 53.8 | 43.4 | 45 | 31 | 77.4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 126.391 | 128.208 | 130.565 | 200.565 | 138.041 | 139.915 | 140.301 | 145.909 | 146.173 | 146.869 | 149.97 | 156.524 | 155.74 | 156.076 | 158.784 | 161.538 | 166.919 | 166.966 | 147.427 | 147.409 | 148.796 | 148.973 | 149.623 | 143.39 | 144.612 | 146.276 | 148.184 | 151.944 | 152.761 | 154.785 | 159.823 | 161.185 | 167.596 | 151.643 | 153 | 154.351 | 153.841 | 142.302 | 142.481 | 143.909 | 144.759 | 145.344 | 146.88 | 146.139 | 142.487 | 140.573 | 138.95 | 138.824 | 135.455 | 135.004 | 133.599 | 132.152 | 126.047 | 126.303 | 126.855 | 128.101 | 126.999 | 125.843 | 123.274 | 124.316 | 123.511 | 119.943 | 117.092 | 115.842 | 124.341 | 115.266 | 112.603 | 119.561 | 107.492 | 108.28 | 105.107 | 104.866 | 103.426 | 103.185 | 97.791 | 96.087 | 96.028 | 95.489 | 93.753 | 86.885 | 82.417 | 75.569 | 73.535 | 69.222 | 63.19 | 61.149 | 65.107 | 58.731 | 55.374 | 54.649 | 52.332 | 52.269 | 50.464 | 45.955 | 47.073 | 41.467 | 40.953 | 39.591 | 39.5 | 38.7 | 35.5 | 32.1 | 31.7 | 26.8 | 26.2 | 29.1 | 27.2 | 26.5 | 26 | 19.8 | 18.5 | 18.1 | 17.8 | 17.1 | 15.7 | 15.9 | 14.5 |
Goodwill
| 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 380.997 | 382.356 | 382.279 | 386.044 | 386.044 | 346.103 | 346.103 | 344.72 | 344.72 | 344.72 | 307.42 | 307.42 | 307.42 | 307.42 | 307.42 | 307.42 | 307.42 | 307.42 | 307.42 | 307.711 | 262.14 | 261.736 | 261.736 | 261.319 | 175.498 | 175.498 | 175.323 | 176.169 | 175.988 | 175.988 | 174.644 | 174.463 | 174.463 | 174.463 | 174.461 | 171.882 | 171.882 | 171.882 | 171.882 | 171.882 | 171.882 | 171.882 | 171.882 | 171.682 | 171.682 | 171.682 | 171.363 | 171.363 | 171.363 | 171.363 | 171.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.363 | 3.954 | 4.589 | 5.29 | 6.013 | 6.809 | 7.651 | 8.56 | 9.491 | 10.538 | 11.654 | 12.836 | 14.041 | 15.362 | 18.342 | 19.936 | 21.601 | 23.381 | 21.425 | 23.076 | 22.41 | 24.112 | 25.872 | 19.821 | 21.167 | 22.629 | 24.149 | 25.669 | 27.244 | 28.935 | 30.684 | 32.433 | 33.901 | 8.095 | 8.398 | 8.982 | 9.712 | 2.759 | 3.027 | 3.033 | 3.364 | 3.694 | 4.025 | 2.319 | 2.541 | 2.832 | 3.181 | 3.529 | 1.33 | 1.549 | 1.828 | 2.123 | 2.497 | 2.972 | 3.451 | 3.942 | 4.419 | 5.138 | 5.9 | 4.678 | 5.024 | 5.725 | 6.551 | 7.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 384.36 | 384.951 | 385.586 | 386.287 | 387.01 | 387.806 | 388.648 | 389.557 | 390.488 | 391.535 | 392.651 | 393.833 | 395.038 | 396.359 | 400.698 | 402.215 | 407.645 | 409.425 | 367.528 | 369.179 | 367.13 | 368.832 | 370.592 | 327.241 | 328.587 | 330.049 | 331.569 | 333.089 | 334.664 | 336.355 | 338.104 | 339.853 | 341.612 | 270.235 | 270.134 | 270.718 | 271.031 | 178.257 | 178.525 | 178.356 | 179.533 | 179.682 | 180.013 | 176.963 | 177.004 | 177.295 | 177.644 | 177.99 | 173.212 | 173.431 | 173.71 | 174.005 | 174.379 | 174.854 | 175.333 | 175.824 | 176.101 | 176.82 | 177.582 | 176.041 | 176.387 | 177.088 | 177.914 | 178.758 | 188.294 | 189.38 | 181.843 | 192.351 | 193.707 | 193.66 | 172.132 | 165.351 | 173.898 | 174.683 | 161.03 | 153.023 | 153.998 | 155.02 | 156.049 | 152.45 | 158.507 | 143.219 | 126.705 | 129.581 | 76.206 | 76.206 | 76.206 | 71.716 | 66.692 | 68.636 | 70.58 | 65.539 | 65.053 | 62.575 | 64.396 | 50.764 | 52.3 | 53.949 | 55.8 | 58.4 | 38.3 | 37.6 | 38.6 | 24.5 | 22.1 | 22.7 | 23.4 | 11.3 | 11.6 | 11.8 | 8.9 | 9.1 | 9.6 | 6 | 3.6 | 0 | 0 |
Langetermijnbeleggingen
| 30.593 | 68.851 | 78.838 | 81.686 | 1,840.182 | 1,921.797 | 2,071.532 | 2,099.357 | 2,151.202 | 2,287.923 | 2,179.828 | 2,316.746 | 2,202.11 | 2,238.448 | 2,034.415 | 1,577.828 | 1,424.483 | 1,215.207 | 782.787 | 837.937 | 826.781 | 875.179 | 864.328 | 824.215 | 835.778 | 825.625 | 785.685 | 822.213 | 901.442 | 989.008 | 917.935 | 846.178 | 913.272 | 730.441 | 811.704 | 906.094 | 1,023.976 | 922.621 | 1,007.248 | 1,016.066 | 1,041.127 | 1,091.94 | 1,127.441 | 1,138.133 | 1,218.736 | 1,278.392 | 1,255.357 | 1,234.155 | 1,119.618 | 1,080.777 | 1,136.534 | 1,139.738 | 1,240.06 | 1,321.329 | 1,296.743 | 1,308.385 | 1,283.482 | 1,247.735 | 1,187.187 | 1,067.089 | 0 | 1,009.382 | 1,074.37 | 1,139.17 | 1,195.644 | 1,288.291 | 1,276.518 | 1,133.367 | 1,390.178 | 1,429.771 | 1,427.685 | 1,484.481 | 1,568.015 | 1,604.464 | 1,494.566 | 1,282.831 | 1,378.162 | 1,426.602 | 1,502.295 | 1,383.693 | 1,457.221 | 1,453.777 | 1,557.065 | 1,674.25 | 1,374.452 | 1,316.292 | 1,008.025 | 963.604 | 832.226 | 821.514 | 812.999 | 757.807 | 730.91 | 708.999 | 677.204 | 639.088 | 625.739 | 652.15 | 662.7 | 678.7 | 606.6 | 491.8 | 504.5 | 493.1 | 510 | 514.9 | 465.6 | 425.8 | 413.7 | 403 | 370.1 | 390.5 | 397.5 | 384 | 312.1 | 315.5 | 310.1 |
Belastingvorderingen
| -13,569.937 | 13,033.248 | 13,263.383 | 13,144.286 | 0 | 0 | 0 | 0 | 0 | -2,287.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 13,539.344 | 493.049 | 481.842 | 436.564 | -2,365.233 | -2,449.518 | -2,600.481 | -2,634.823 | -2,687.863 | 13,111.759 | -2,722.449 | -2,867.103 | -2,752.888 | -2,790.883 | -2,593.897 | -2,141.581 | -1,999.047 | -1,791.598 | -1,297.742 | -1,354.525 | -1,342.707 | -1,392.984 | -1,384.543 | -1,294.846 | -1,308.977 | -1,301.95 | -1,265.438 | -1,307.246 | -1,388.867 | -1,480.148 | -1,415.862 | -1,347.216 | -1,422.48 | -1,152.319 | -1,234.838 | -1,331.163 | -1,448.848 | -1,243.18 | -1,328.254 | -1,338.331 | -1,365.419 | -1,416.966 | -1,454.334 | -1,461.235 | -1,538.227 | -1,596.26 | -1,571.951 | -1,550.969 | -1,428.285 | -1,389.212 | -1,443.843 | -1,445.895 | -1,540.486 | -1,622.486 | -1,598.931 | -1,612.31 | -1,586.582 | -1,550.398 | -1,488.043 | -1,367.446 | -299.898 | -1,306.413 | -1,369.376 | -1,433.77 | -1,508.279 | -1,592.937 | -1,570.964 | -1,445.279 | -1,691.377 | -1,731.711 | -1,704.924 | -1,754.698 | -1,845.339 | -1,882.332 | -1,753.387 | -1,531.941 | -1,628.188 | -1,677.111 | -1,752.097 | -1,623.028 | -1,698.145 | -1,672.565 | -1,757.305 | -1,873.053 | -1,513.848 | -1,453.647 | -1,149.338 | -1,094.051 | -954.292 | -944.799 | -935.911 | -875.615 | -846.427 | -817.529 | -788.673 | -731.319 | -718.992 | -745.69 | -758 | -775.8 | -680.4 | -561.5 | -574.8 | -544.4 | -558.3 | -566.7 | -516.2 | -463.6 | -451.3 | -434.6 | -397.5 | -417.7 | -424.9 | -407.1 | -331.4 | -331.4 | -324.6 |
Totaal niet-vlottende activa
| 510.751 | 14,108.307 | 14,340.214 | 14,249.388 | 2,365.233 | 2,449.518 | 2,600.481 | 2,634.823 | 2,687.863 | 13,650.163 | 2,722.449 | 2,867.103 | 2,752.888 | 2,790.883 | 2,593.897 | 2,141.581 | 1,999.047 | 1,791.598 | 1,297.742 | 1,354.525 | 1,342.707 | 1,392.984 | 1,384.543 | 1,294.846 | 1,308.977 | 1,301.95 | 1,265.438 | 1,307.246 | 1,388.867 | 1,480.148 | 1,415.862 | 1,347.216 | 1,422.48 | 1,152.319 | 1,234.838 | 1,331.163 | 1,448.848 | 1,243.18 | 1,328.254 | 1,338.331 | 1,365.419 | 1,416.966 | 1,454.334 | 1,461.235 | 1,538.227 | 1,596.26 | 1,571.951 | 1,550.969 | 1,428.285 | 1,389.212 | 1,443.843 | 1,445.895 | 1,540.486 | 1,622.486 | 1,598.931 | 1,612.31 | 1,586.582 | 1,550.398 | 1,488.043 | 1,367.446 | 299.898 | 1,306.413 | 1,369.376 | 1,433.77 | 1,508.279 | 1,592.937 | 1,570.964 | 1,445.279 | 1,691.377 | 1,731.711 | 1,704.924 | 1,754.698 | 1,845.339 | 1,882.332 | 1,753.387 | 1,531.941 | 1,628.188 | 1,677.111 | 1,752.097 | 1,623.028 | 1,698.145 | 1,672.565 | 1,757.305 | 1,873.053 | 1,513.848 | 1,453.647 | 1,149.338 | 1,094.051 | 954.292 | 944.799 | 935.911 | 875.615 | 846.427 | 817.529 | 788.673 | 731.319 | 718.992 | 745.69 | 758 | 775.8 | 680.4 | 561.5 | 574.8 | 544.4 | 558.3 | 566.7 | 516.2 | 463.6 | 451.3 | 434.6 | 397.5 | 417.7 | 424.9 | 407.1 | 331.4 | 331.4 | 324.6 |
Totaal activa
| 14,354.325 | 14,385.553 | 14,510.263 | 14,419.105 | 14,362.201 | 14,291.491 | 14,193.816 | 14,113.324 | 13,953.144 | 14,154.695 | 14,411.183 | 14,501.508 | 14,389.235 | 14,298.056 | 14,270.356 | 13,806.268 | 13,788.805 | 13,845.084 | 10,681.196 | 10,493.908 | 10,580.474 | 10,505.483 | 10,297.088 | 9,607.773 | 9,575.331 | 9,562.309 | 9,520.979 | 9,363.934 | 9,459.814 | 9,499.01 | 9,731.523 | 9,623.64 | 9,714.607 | 8,963.975 | 8,916.288 | 8,951.899 | 8,934.908 | 7,864.51 | 7,890.359 | 7,775.033 | 7,826.926 | 7,902.316 | 7,974.96 | 7,879.859 | 7,908.379 | 7,963.814 | 7,994.49 | 7,942.6 | 8,047.671 | 8,037.996 | 8,069.008 | 7,957.705 | 7,989.343 | 8,087.345 | 8,122.204 | 8,148.155 | 8,142.785 | 8,136.133 | 8,084.63 | 8,025.298 | 7,132.041 | 7,092.291 | 7,041.851 | 6,930.241 | 6,894.609 | 6,916.333 | 6,852.531 | 6,663.516 | 6,802.493 | 6,898.161 | 6,732.139 | 6,527.815 | 6,543.248 | 6,584.367 | 6,528.376 | 6,332.737 | 6,330.482 | 6,340.95 | 6,333.172 | 6,225.552 | 6,343.248 | 5,801.532 | 5,776.727 | 6,037.574 | 5,222.367 | 5,131.303 | 4,950.682 | 4,809.933 | 4,301.246 | 4,197.257 | 4,121.293 | 3,972.425 | 3,852.831 | 3,746.627 | 3,671.827 | 3,476.052 | 3,407.292 | 3,367.613 | 3,350.6 | 3,333.2 | 3,078.8 | 2,930.7 | 2,889.4 | 2,667.3 | 2,562.6 | 2,409.6 | 2,248.8 | 2,100.7 | 2,091.4 | 1,997.6 | 1,912 | 1,901.5 | 1,877.9 | 1,767.5 | 1,630.9 | 1,585.6 | 1,591.9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 21.423 | 17.395 | 13.669 | 7.915 | 4.936 | 2.236 | 3.231 | 0.831 | 1.725 | 0.563 | 1.804 | 0.589 | 1.82 | 0.659 | 2.054 | 1.002 | 1.389 | 0.834 | 1.142 | 1.314 | 1.207 | 1.111 | 0.744 | 0.627 | 0.568 | 0.528 | 0.46 | 0.518 | 0.53 | 0.586 | 0.635 | 0.682 | 0.737 | 1.894 | 1.993 | 1.816 | 1.302 | 1.336 | 0.936 | 0.88 | 0.816 | 0.86 | 0.888 | 0.861 | 1.043 | 1.18 | 0.888 | 1.111 | 1.242 | 1.119 | 1.104 | 1.072 | 1.155 | 1.17 | 1.716 | 1.725 | 4.333 | 4.559 | 4.493 | 4.627 | 4.955 | 5.059 | 5.194 | 5.728 | 4.53 | 3.699 | 4.356 | 5.32 | 5.633 | 4.154 | 4.038 | 6.854 | 4.73 | 4.682 | 4.341 | 4.02 | 4.046 | 4.071 | 4.647 | 4.28 | 3.991 | 4.007 | 7.521 | 4.101 | 4.153 | 4.429 | 4.741 | 5.169 | 5.083 | 3.395 | 3.79 | 3.72 | 3.704 | 2.418 | 1.998 | 2.352 | 1.802 | 2.8 | 4.9 | 3.7 | 3.9 | 3.2 | 4.2 | 2.9 | 3.4 | 3.7 | 6.3 | 4.3 | 5.6 | 3.7 | 5 | 4.1 | 3.8 | 3.8 | 4.6 | 4.1 |
Kortlopende schulden
| 0 | 242.363 | 400.783 | 66.548 | 604.587 | 632.313 | 688.641 | 657.066 | 110.215 | 130.49 | 121.436 | 139.093 | 126.496 | 133.876 | 128.192 | 137.661 | 126.832 | 139.598 | 91.599 | 92.736 | 0 | 0 | 0 | 234.389 | 0 | 0 | 0 | 108.238 | 0 | 0 | 0 | 142.899 | 0 | 0 | 0 | 118.664 | 0 | 0 | 0 | 162.714 | 0 | 0 | 0 | 156.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.579 | 0 | 0 | 0 | 70.872 | 0 | 0 | 0 | 465.75 | 17.601 | 17.67 | 0 | 21.065 | 17.455 | 17.684 | 9.803 | 21.832 | 0 | 180.685 | 164.376 | 89.463 | 0 | 0 | 0 | 2 | 0 | 129.8 | 178.7 | 43 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -21.423 | -17.395 | -13.669 | 0 | 0 | 0 | 0 | 0 | -8,680.867 | -120.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 7,230.42 | 7,133.713 | 7,146.177 | 7,285.456 | -612.502 | -637.249 | -690.877 | -660.297 | -111.046 | 8,550.377 | -0.563 | -140.897 | -127.085 | -135.696 | -128.851 | -139.715 | -127.834 | -140.987 | -92.433 | -93.878 | -1.314 | -1.207 | -1.111 | -235.133 | -0.627 | -0.568 | -0.528 | -108.698 | -0.518 | -0.53 | -0.586 | -143.534 | -0.682 | -0.737 | -1.894 | -120.657 | -1.816 | -1.302 | -1.336 | -163.65 | -0.88 | -0.816 | -0.86 | -157.086 | -0.861 | -1.043 | -1.18 | -0.888 | -1.111 | -1.242 | -1.119 | -1.104 | -1.072 | -1.155 | -1.17 | -1.716 | -1.725 | -4.333 | -4.559 | -4.493 | -4.627 | -4.955 | -5.059 | -5.194 | -5.728 | -4.53 | -3.699 | -4.356 | -5.32 | -5.633 | -4.154 | -4.038 | -6.854 | -4.73 | -4.682 | -4.341 | -30.599 | -4.046 | -4.071 | -4.647 | -75.152 | -3.991 | -4.007 | -7.521 | -469.851 | -21.754 | -22.099 | -4.741 | -26.234 | -22.538 | -21.079 | -13.593 | -25.552 | -3.704 | -183.103 | -166.374 | -91.815 | -1.802 | -2.8 | -4.9 | -5.7 | -3.9 | -133 | -182.9 | -45.9 | -3.4 | -3.7 | -6.3 | -15.3 | -5.6 | -3.7 | -5 | -4.1 | -3.8 | -3.8 | -4.6 | -4.1 |
Totaal kortlopende verplichtingen
| 7,230.42 | 7,376.076 | 7,546.96 | 7,352.004 | 612.502 | 637.249 | 690.877 | 660.297 | 111.046 | 1.725 | 0.563 | 140.897 | 127.085 | 135.696 | 128.851 | 139.715 | 127.834 | 140.987 | 92.433 | 93.878 | 1.314 | 1.207 | 1.111 | 235.133 | 0.627 | 0.568 | 0.528 | 108.698 | 0.518 | 0.53 | 0.586 | 143.534 | 0.682 | 0.737 | 1.894 | 120.657 | 1.816 | 1.302 | 1.336 | 163.65 | 0.88 | 0.816 | 0.86 | 157.086 | 0.861 | 1.043 | 1.18 | 0.888 | 1.111 | 1.242 | 1.119 | 1.104 | 1.072 | 1.155 | 1.17 | 1.716 | 1.725 | 4.333 | 4.559 | 4.493 | 4.627 | 4.955 | 5.059 | 5.194 | 5.728 | 4.53 | 3.699 | 4.356 | 5.32 | 5.633 | 4.154 | 4.038 | 6.854 | 4.73 | 4.682 | 4.341 | 30.599 | 4.046 | 4.071 | 4.647 | 75.152 | 3.991 | 4.007 | 7.521 | 469.851 | 21.754 | 22.099 | 4.741 | 26.234 | 22.538 | 21.079 | 13.593 | 25.552 | 3.704 | 183.103 | 166.374 | 91.815 | 1.802 | 2.8 | 4.9 | 5.7 | 3.9 | 133 | 182.9 | 45.9 | 3.4 | 3.7 | 6.3 | 15.3 | 5.6 | 3.7 | 5 | 4.1 | 3.8 | 3.8 | 4.6 | 4.1 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 448.594 | 244.067 | 243.915 | 582.263 | 243.611 | 243.459 | 243.306 | 243.154 | 243.002 | 373.34 | 374.225 | 252.629 | 252.475 | 252.425 | 254.284 | 274.177 | 276.836 | 429.111 | 221.813 | 275.4 | 377.044 | 293.434 | 235.838 | 111.213 | 290.33 | 211.102 | 215.771 | 111.213 | 226.601 | 221.654 | 248.404 | 111.213 | 247.104 | 1,071.182 | 968.967 | 967.556 | 1,046.551 | 1,002.15 | 1,046.936 | 828.489 | 981.542 | 972.429 | 968.715 | 828.541 | 968.19 | 960.438 | 962.954 | 963.141 | 958.646 | 956.208 | 939.504 | 798.679 | 931.768 | 950.544 | 934.669 | 994.387 | 979.162 | 1,000.651 | 1,006.999 | 1,000.42 | 999.738 | 1,005.312 | 1,103.051 | 1,176.199 | 0 | 832.592 | 604.927 | 447.435 | 479.694 | 488.923 | 506.142 | 495.908 | 592.335 | 620.848 | 629.923 | 512.287 | 485.827 | 537.095 | 541.298 | 554.799 | 551.209 | 548.538 | 554.095 | 653.437 | 99 | 582.162 | 587.435 | 595.026 | 358.26 | 355.352 | 353.141 | 266.415 | 276.212 | 277.832 | 133.571 | 150.538 | 150.478 | 246.622 | 341.9 | 287.7 | 348.9 | 280.7 | 159.5 | 160.1 | 246.7 | 182.4 | 113.8 | 183.9 | 212.5 | 154.2 | 153.6 | 148.6 | 211.8 | 161.2 | 98.7 | 100 | 103.4 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 5,083.986 | 5,208.812 | 5,166.939 | 4,933.521 | -243.611 | -243.459 | -243.306 | -243.154 | -243.002 | 12,285.091 | -374.225 | -252.629 | -252.475 | -252.425 | -254.284 | -274.177 | -276.836 | -429.111 | -221.813 | -275.4 | -377.044 | -293.434 | -235.838 | -111.213 | -290.33 | -211.102 | -215.771 | -111.213 | -226.601 | -221.654 | -248.404 | -111.213 | -247.104 | -1,071.182 | -968.967 | -967.556 | -1,046.551 | -1,002.15 | -1,046.936 | -828.489 | -981.542 | -972.429 | -968.715 | -828.541 | -968.19 | -960.438 | -962.954 | -963.141 | -958.646 | -956.208 | -939.504 | -798.679 | -931.768 | -950.544 | -934.669 | -994.387 | -979.162 | -1,000.651 | -1,006.999 | -1,000.42 | -999.738 | -1,005.312 | -1,103.051 | -1,176.199 | 0 | -832.592 | -604.927 | -447.435 | -479.694 | -488.923 | -506.142 | -495.908 | -592.335 | -620.848 | -629.923 | -512.287 | -485.827 | -537.095 | -541.298 | -554.799 | -551.209 | -548.538 | -554.095 | -653.437 | -99 | -582.162 | -587.435 | -595.026 | -358.26 | -355.352 | -353.141 | -266.415 | -276.212 | -277.832 | -133.571 | -150.538 | -150.478 | -246.622 | -341.9 | -287.7 | -348.9 | -280.7 | -159.5 | -160.1 | -246.7 | -182.4 | -113.8 | -183.9 | -212.5 | -154.2 | -153.6 | -148.6 | -211.8 | -161.2 | -98.7 | -100 | -103.4 |
Totaal niet-vlottende verplichtingen
| 5,532.58 | 5,452.879 | 5,410.854 | 5,515.784 | 243.611 | 243.459 | 243.306 | 243.154 | 243.002 | 12,658.431 | 374.225 | 252.629 | 252.475 | 252.425 | 254.284 | 274.177 | 276.836 | 429.111 | 221.813 | 275.4 | 377.044 | 293.434 | 235.838 | 111.213 | 290.33 | 211.102 | 215.771 | 111.213 | 226.601 | 221.654 | 248.404 | 111.213 | 247.104 | 1,071.182 | 968.967 | 967.556 | 1,046.551 | 1,002.15 | 1,046.936 | 828.489 | 981.542 | 972.429 | 968.715 | 828.541 | 968.19 | 960.438 | 962.954 | 963.141 | 958.646 | 956.208 | 939.504 | 798.679 | 931.768 | 950.544 | 934.669 | 994.387 | 979.162 | 1,000.651 | 1,006.999 | 1,000.42 | 999.738 | 1,005.312 | 1,103.051 | 1,176.199 | 0 | 832.592 | 604.927 | 447.435 | 479.694 | 488.923 | 506.142 | 495.908 | 592.335 | 620.848 | 629.923 | 512.287 | 485.827 | 537.095 | 541.298 | 554.799 | 551.209 | 548.538 | 554.095 | 653.437 | 99 | 582.162 | 587.435 | 595.026 | 358.26 | 355.352 | 353.141 | 266.415 | 276.212 | 277.832 | 133.571 | 150.538 | 150.478 | 246.622 | 341.9 | 287.7 | 348.9 | 280.7 | 159.5 | 160.1 | 246.7 | 182.4 | 113.8 | 183.9 | 212.5 | 154.2 | 153.6 | 148.6 | 211.8 | 161.2 | 98.7 | 100 | 103.4 |
Totaal passiva
| 12,763 | 12,828.955 | 12,957.814 | 12,867.788 | 12,863.77 | 12,779.99 | 12,680.541 | 12,621.838 | 12,493.358 | 12,660.156 | 12,887.671 | 12,917.937 | 12,827.467 | 12,722.695 | 12,729.362 | 12,267.565 | 12,241.574 | 12,314.235 | 9,339.404 | 9,140.623 | 9,228.704 | 9,171.895 | 8,980.812 | 8,350.135 | 8,334.655 | 8,333.429 | 8,305.725 | 8,156.21 | 8,253.967 | 8,302.08 | 8,553.96 | 8,452.977 | 8,551.804 | 7,808.52 | 7,745.7 | 7,788.736 | 7,773.571 | 6,796.16 | 6,822.843 | 6,712.386 | 6,750.205 | 6,829.844 | 6,817.404 | 6,724.674 | 6,769.845 | 6,835.581 | 6,846.91 | 6,814.131 | 6,873.045 | 6,868.854 | 6,906.533 | 6,802.801 | 6,822.566 | 6,860.204 | 6,835.088 | 6,840.705 | 6,827.563 | 6,825.41 | 6,782.55 | 6,708.783 | 6,479.121 | 6,459.756 | 6,417.446 | 6,316.457 | 5.728 | 6,293.582 | 6,231.706 | 6,050.638 | 6,209.524 | 6,304.829 | 6,123.66 | 5,923.254 | 5,930.889 | 5,989.637 | 5,939.147 | 5,741.674 | 5,748.292 | 5,773.059 | 5,769.059 | 5,679.398 | 5,792.776 | 5,297.588 | 5,286.662 | 5,560.684 | 4,865.435 | 4,784.618 | 4,613.534 | 4,485.997 | 3,988.895 | 3,897.144 | 3,828.772 | 3,684.756 | 3,577.118 | 3,475.882 | 3,408.885 | 3,221.754 | 3,159.404 | 3,125.623 | 3,113.1 | 3,098.3 | 2,845.1 | 2,699.3 | 2,662.6 | 2,445.4 | 2,342.8 | 2,194.2 | 2,041.1 | 1,898.3 | 1,892.9 | 1,803.5 | 1,720.9 | 1,714.3 | 1,687.2 | 1,578.9 | 1,445.7 | 1,404 | 1,413.2 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.274 | 1.273 | 1.273 | 1.271 | 1.271 | 1.271 | 1.271 | 1.27 | 1.269 | 1.269 | 1.267 | 1.266 | 1.265 | 1.279 | 1.272 | 1.27 | 1.278 | 1.278 | 1.069 | 1.069 | 1.067 | 1.066 | 1.062 | 1.034 | 1.033 | 1.031 | 1.026 | 1.027 | 1.026 | 1.025 | 1.02 | 1.017 | 1.013 | 1.025 | 1.018 | 1.019 | 1.017 | 0.947 | 0.946 | 0.947 | 0.95 | 0.949 | 0.945 | 0.943 | 0.942 | 0.939 | 0.938 | 0.937 | 0.978 | 0.979 | 0.976 | 0.975 | 0.976 | 1.033 | 1.078 | 1.103 | 1.108 | 1.108 | 1.107 | 1.106 | 5.127 | 5.126 | 5.125 | 5.124 | 5.123 | 5.121 | 5.12 | 5.119 | 5.119 | 5.116 | 5.115 | 5.114 | 5.113 | 5.111 | 5.11 | 5.094 | 5.084 | 5.082 | 5.049 | 4.933 | 4.796 | 4.793 | 4.779 | 4.772 | 4.769 | 4.766 | 4.764 | 4.757 | 4.755 | 4.751 | 4.749 | 4.743 | 4.743 | 4.741 | 4.739 | 4.737 | 4.736 | 4.736 | 4.7 | 4.7 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 665.845 | 657.706 | 678.427 | 674.686 | 671.092 | 657.292 | 649.672 | 641.727 | 632.476 | 620.551 | 612.481 | 609.529 | 604.787 | 595.1 | 571.612 | 555.48 | 544.695 | 530.928 | 561.38 | 583.407 | 577.018 | 562.799 | 555.205 | 550.374 | 541.469 | 531.269 | 522.384 | 508.058 | 502.265 | 495.017 | 480.309 | 478.803 | 469.459 | 470.337 | 492.316 | 489.292 | 487.048 | 487.15 | 484.774 | 481.577 | 476.484 | 472.726 | 564.58 | 569.547 | 562.758 | 557.104 | 565.594 | 550.296 | 556.502 | 552.278 | 547.352 | 543.598 | 538.882 | 533.229 | 529.63 | 523.089 | 520.419 | 516.005 | 510.932 | 508.842 | 511.792 | 503.692 | 498.677 | 490.326 | 482.99 | 477.11 | 466.609 | 458.425 | 446.504 | 440.952 | 432.428 | 425.024 | 421.87 | 412.534 | 402.633 | 378.427 | 367.255 | 359.895 | 351.691 | 344.154 | 336.164 | 304.384 | 292.878 | 282.822 | 271.599 | 262.819 | 253.606 | 238.9 | 229.542 | 220.535 | 212.292 | 206.28 | 196.566 | 191.554 | 186.814 | 182.266 | 177.371 | 171.389 | 166.1 | 161.8 | 157.7 | 153.8 | 150.8 | 148.4 | 145.3 | 141.3 | 137.5 | 134.4 | 131.4 | 128.3 | 125.5 | 122.5 | 125.2 | 122.5 | 119.7 | 117.5 | 114.7 |
Overige gereserveerde algehele resultaten
| -106.178 | -130.084 | -153.424 | -149.492 | -197.523 | -169.251 | -158.523 | -171.158 | -191.148 | -142.63 | -102.544 | -37.629 | -52.383 | -46.192 | -50.712 | -33.549 | -22.569 | -24.44 | -28.907 | -36.941 | -27.697 | -29.219 | -35.035 | -39.696 | -44.689 | -43.093 | -42.221 | -32.08 | -25.607 | -25.148 | -26.821 | -27.991 | -19.643 | -19.517 | -20.958 | -24.535 | -20.06 | -22.583 | -21.223 | -24.37 | -6.663 | -5.216 | -8.095 | -11.9 | -19.041 | -19.587 | -9.975 | -11.488 | -19.626 | -21.106 | -21.218 | -23.226 | -6.255 | -6.689 | -10.518 | -13.497 | -7.383 | -7.225 | -9.731 | -9.977 | -14.407 | -26.195 | -28.804 | -30.575 | -12.771 | -6.199 | 2.987 | 0.816 | -9.396 | -15.405 | -10.076 | -11.609 | -2.217 | -9.8 | -4.733 | -3.293 | -0.953 | -3.217 | 7.449 | 6.616 | -2.033 | 7.647 | 6.433 | 3.539 | 7.777 | 6.677 | 6.457 | 8.312 | 6.216 | 3.281 | 4.02 | 5.325 | 3.121 | 3.282 | 0.291 | -3.725 | -5.168 | -4.922 | -3.7 | -2.1 | 0.8 | 4 | 5.4 | 4.1 | 3.4 | 3.2 | 3.9 | 2 | 1 | -0.2 | 0.8 | 0.4 | 1.3 | 2.2 | 2.6 | 1.7 | 1.5 |
Overige totale aandeelhoudersvermogen
| 1,030.384 | 1,027.703 | 1,026.173 | 1,024.852 | 1,023.591 | 1,022.189 | 1,020.855 | 1,019.647 | 1,017.189 | 1,015.349 | 1,012.308 | 1,010.405 | 1,008.099 | 1,025.174 | 1,018.822 | 1,015.502 | 1,023.827 | 1,023.083 | 808.25 | 805.75 | 801.382 | 798.942 | 795.044 | 745.926 | 742.863 | 739.673 | 734.065 | 730.719 | 728.163 | 726.036 | 723.055 | 718.834 | 711.974 | 703.61 | 698.212 | 697.387 | 693.332 | 602.836 | 603.019 | 604.493 | 605.95 | 604.013 | 600.126 | 596.595 | 593.875 | 589.777 | 591.023 | 588.724 | 636.772 | 636.991 | 635.365 | 633.557 | 633.174 | 699.568 | 766.926 | 796.755 | 801.078 | 800.835 | 799.772 | 816.544 | 150.408 | 149.912 | 149.407 | 148.909 | 147.444 | 146.719 | 146.109 | 148.518 | 150.742 | 162.669 | 181.012 | 186.032 | 187.593 | 186.885 | 186.219 | 210.835 | 210.804 | 206.131 | 199.924 | 190.451 | 211.545 | 187.12 | 185.975 | 185.757 | 72.787 | 72.423 | 72.321 | 71.967 | 71.838 | 71.546 | 71.46 | 71.321 | 71.283 | 71.168 | 71.098 | 71.02 | 70.949 | 70.787 | 70.4 | 70.5 | 70.5 | 73.6 | 70.6 | 69.4 | 69.2 | 68.8 | 66.3 | 66 | 66.1 | 66 | 64.8 | 64.3 | 64.2 | 63.9 | 62.9 | 62.4 | 62.5 |
Totaal eigen vermogen van aandeelhouders
| 1,591.325 | 1,556.598 | 1,552.449 | 1,551.317 | 1,498.431 | 1,511.501 | 1,513.275 | 1,491.486 | 1,459.786 | 1,494.539 | 1,523.512 | 1,583.571 | 1,561.768 | 1,575.361 | 1,540.994 | 1,538.703 | 1,547.231 | 1,530.849 | 1,341.792 | 1,353.285 | 1,351.77 | 1,333.588 | 1,316.276 | 1,257.638 | 1,240.676 | 1,228.88 | 1,215.254 | 1,207.724 | 1,205.847 | 1,196.93 | 1,177.563 | 1,170.663 | 1,162.803 | 1,155.455 | 1,170.588 | 1,163.163 | 1,161.337 | 1,068.35 | 1,067.516 | 1,062.647 | 1,076.721 | 1,072.472 | 1,157.556 | 1,155.185 | 1,138.534 | 1,128.233 | 1,147.58 | 1,128.469 | 1,174.626 | 1,169.142 | 1,162.475 | 1,154.904 | 1,166.777 | 1,227.141 | 1,287.116 | 1,307.45 | 1,315.222 | 1,310.723 | 1,302.08 | 1,316.515 | 652.92 | 632.535 | 624.405 | 613.784 | 622.786 | 622.751 | 620.825 | 612.878 | 592.969 | 593.332 | 608.479 | 604.561 | 612.359 | 594.73 | 589.229 | 591.063 | 582.19 | 567.891 | 564.113 | 546.154 | 550.472 | 503.944 | 490.065 | 476.89 | 356.932 | 346.685 | 337.148 | 323.936 | 312.351 | 300.113 | 292.521 | 287.669 | 275.713 | 270.745 | 262.942 | 254.298 | 247.888 | 241.99 | 237.5 | 234.9 | 233.7 | 231.4 | 226.8 | 221.9 | 217.9 | 213.3 | 207.7 | 202.4 | 198.5 | 194.1 | 191.1 | 187.2 | 190.7 | 188.6 | 185.2 | 181.6 | 178.7 |
Totaal eigen vermogen
| 1,591.325 | 1,556.598 | 1,552.449 | 1,551.317 | 1,498.431 | 1,511.501 | 1,513.275 | 1,491.486 | 1,459.786 | 1,494.539 | 1,523.512 | 1,583.571 | 1,561.768 | 1,575.361 | 1,540.994 | 1,538.703 | 1,547.231 | 1,530.849 | 1,341.792 | 1,353.285 | 1,351.77 | 1,333.588 | 1,316.276 | 1,257.638 | 1,240.676 | 1,228.88 | 1,215.254 | 1,207.724 | 1,205.847 | 1,196.93 | 1,177.563 | 1,170.663 | 1,162.803 | 1,155.455 | 1,170.588 | 1,163.163 | 1,161.337 | 1,068.35 | 1,067.516 | 1,062.647 | 1,076.721 | 1,072.472 | 1,157.556 | 1,155.185 | 1,138.534 | 1,128.233 | 1,147.58 | 1,128.469 | 1,174.626 | 1,169.142 | 1,162.475 | 1,154.904 | 1,166.777 | 1,227.141 | 1,287.116 | 1,307.45 | 1,315.222 | 1,310.723 | 1,302.08 | 1,316.515 | 652.92 | 632.535 | 624.405 | 613.784 | 622.786 | 622.751 | 620.825 | 612.878 | 592.969 | 593.332 | 608.479 | 604.561 | 612.359 | 594.73 | 589.229 | 591.063 | 582.19 | 567.891 | 564.113 | 546.154 | 550.472 | 503.944 | 490.065 | 476.89 | 356.932 | 346.685 | 337.148 | 323.936 | 312.351 | 300.113 | 292.521 | 287.669 | 275.713 | 270.745 | 262.942 | 254.298 | 247.888 | 241.99 | 237.5 | 234.9 | 233.7 | 231.4 | 226.8 | 221.9 | 219.8 | 215.4 | 207.7 | 202.4 | 198.5 | 194.1 | 191.1 | 187.2 | 190.7 | 188.6 | 185.2 | 181.6 | 178.7 |
Totaal passiva en aandeelhoudersvermogen
| 14,354.325 | 14,385.553 | 14,510.263 | 14,419.105 | 14,362.201 | 14,291.491 | 14,193.816 | 14,113.324 | 13,953.144 | 14,154.695 | 14,411.183 | 14,501.508 | 14,389.235 | 14,298.056 | 14,270.356 | 13,806.268 | 13,788.805 | 13,845.084 | 10,681.196 | 10,493.908 | 10,580.474 | 10,505.483 | 10,297.088 | 9,607.773 | 9,575.331 | 9,562.309 | 9,520.979 | 9,363.934 | 9,459.814 | 9,499.01 | 9,731.523 | 9,623.64 | 9,714.607 | 8,963.975 | 8,916.288 | 8,951.899 | 8,934.908 | 7,864.51 | 7,890.359 | 7,775.033 | 7,826.926 | 7,902.316 | 7,974.96 | 7,879.859 | 7,908.379 | 7,963.814 | 7,994.49 | 7,942.6 | 8,047.671 | 8,037.996 | 8,069.008 | 7,957.705 | 7,989.343 | 8,087.345 | 8,122.204 | 8,148.155 | 8,142.785 | 8,136.133 | 8,084.63 | 8,025.298 | 7,132.041 | 7,092.291 | 7,041.851 | 6,930.241 | 6,894.609 | 6,916.333 | 6,852.531 | 6,663.516 | 6,802.493 | 6,898.161 | 6,732.139 | 6,527.815 | 6,543.248 | 6,584.367 | 6,528.376 | 6,332.737 | 6,330.482 | 6,340.95 | 6,333.172 | 6,225.552 | 6,343.248 | 5,801.532 | 5,776.727 | 6,037.574 | 5,222.367 | 5,131.303 | 4,950.682 | 4,809.933 | 4,301.246 | 4,197.257 | 4,121.293 | 3,972.425 | 3,852.831 | 3,746.627 | 3,671.827 | 3,476.052 | 3,407.292 | 3,367.613 | 3,350.6 | 3,333.2 | 3,078.8 | 2,930.7 | 2,889.4 | 2,667.3 | 2,562.6 | 2,409.6 | 2,248.8 | 2,100.7 | 2,091.4 | 1,997.6 | 1,912 | 1,901.5 | 1,877.9 | 1,767.5 | 1,630.9 | 1,585.6 | 1,591.9 |