New York Community Bancorp, Inc.
NYSE:NYCB
10.55 (USD) • At close October 25, 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 | 1994 Q1 | 1993 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 23,080 | 18,990 | 12,890 | 11,493 | 6,929 | 15,806 | 22,250 | 2,032 | 1,700 | 3,277 | 2,900 | 2,211 | 2,522 | 2,086 | 2,722.915 | 1,948 | 1,458.641 | 1,404.527 | 1,334.206 | 741.87 | 854.678 | 1,228.295 | 1,008.55 | 1,474.955 | 1,731.754 | 2,204.397 | 2,680.772 | 2,528.169 | 3,277.427 | 1,129.846 | 984.296 | 557.85 | 771.782 | 674.289 | 650.88 | 537.674 | 585.794 | 588.718 | 582.558 | 564.15 | 662.537 | 668.95 | 672.872 | 644.55 | 1,253.562 | 1,319.71 | 2,055.058 | 2,427.258 | 2,538.29 | 3,160.673 | 2,355.784 | 2,001.737 | 1,596.68 | 710.113 | 2,351.729 | 1,927.542 | 2,235.091 | 2,614.325 | 2,547.889 | 2,670.857 | 153.838 | 162.764 | 167.281 | 203.216 | 276.43 | 280.125 | 552.251 | 335.743 | 1,279.622 | 1,080.034 | 247.028 | 230.759 | 269.807 | 242.631 | 191.978 | 231.803 | 204.887 | 235.981 | 196.696 | 187.679 | 186.513 | 249.812 | 167.119 | 285.904 | 135.914 | 114.093 | 142.179 | 97.645 | 143.233 | 142.978 | 166.353 | 178.615 | 206.279 | 231.102 | 630.364 | 257.715 | 28.473 | 17.249 | 27.333 | 31.2 | 28.6 | 21.1 | 29.3 | 46.6 | 22.5 | 54.1 | 28.3 | 22.8 | 21.9 | 27.1 | 19.6 | 21 | 19.7 | 24.1 | 23.8 | 39 | 15 | 11 | 14.7 | 12 | 19.1 | 19.5 | 30.8 | 55 |
Kortetermijnbeleggingen
| -468 | 1,133 | 653 | 9,145 | 8,723 | 7,782 | 7,599 | 9,060 | 6,128 | 5,664 | 5,612 | 5,780 | 5,898 | 6,077 | 6,177.905 | 5,813.333 | 5,233.744 | 5,168.182 | 5,455.245 | 5,853.057 | 5,854.568 | 5,738.146 | 5,724.644 | 5,613.52 | 4,764.283 | 4,122.883 | 3,391.952 | 3,531.427 | 3,031.026 | 3,171.117 | 50.224 | 104.281 | 161.145 | 154.27 | 152.249 | 204.255 | 162.326 | 165.14 | 175.71 | 173.783 | 243.032 | 245.047 | 245.321 | 280.738 | 305.703 | 315.09 | 324.361 | 429.266 | 0 | 0 | 0 | 724.662 | 0 | 0 | 0 | 652.956 | 12,554.664 | 12,585.674 | 1,104.296 | 1,518.646 | 812.995 | 849.113 | 970.792 | 1,010.502 | 1,113.229 | 1,178.666 | 1,257.147 | 1,381.256 | 0 | 0 | 0 | 1,940.787 | 0 | 0 | 0 | 2,379.214 | 3,377.906 | 0 | 2,711.797 | 0 | 3,071.185 | 3,600.752 | 7,529.234 | 0 | 3,798.726 | 4,276.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22,612 | 18,990 | 12,890 | 11,493 | 6,929 | 15,806 | 22,264 | 71,033 | 1,700 | 47,113 | 45,763 | 7,991 | 7,186 | 6,809 | 7,658.51 | 6,483.087 | 5,399.787 | 5,316.278 | 5,341.885 | 5,222.689 | 4,989.049 | 5,334.403 | 5,014.243 | 5,859.773 | 5,660.907 | 5,484.856 | 4,840.647 | 4,796.369 | 5,146.439 | 3,401.543 | 1,034.52 | 662.131 | 932.927 | 828.559 | 803.129 | 741.929 | 748.12 | 753.858 | 758.268 | 737.933 | 905.569 | 913.997 | 918.193 | 925.288 | 1,559.265 | 1,634.8 | 2,379.419 | 2,856.524 | 2,538.29 | 3,160.673 | 2,355.784 | 2,726.399 | 1,596.68 | 710.113 | 2,351.729 | 2,580.498 | 14,789.755 | 15,199.999 | 2,547.889 | 4,189.503 | 153.838 | 162.764 | 167.281 | 1,213.718 | 276.43 | 280.125 | 552.251 | 1,716.999 | 1,279.622 | 1,080.034 | 247.028 | 2,171.546 | 269.807 | 242.631 | 191.978 | 231.803 | 3,582.793 | 235.981 | 196.696 | 187.679 | 186.513 | 249.812 | 167.119 | 285.904 | 135.914 | 114.093 | 142.179 | 97.645 | 143.233 | 142.978 | 166.353 | 178.615 | 206.279 | 231.102 | 630.364 | 257.715 | 28.473 | 17.249 | 27.333 | 31.2 | 28.6 | 21.1 | 29.3 | 46.6 | 22.5 | 54.1 | 28.3 | 22.8 | 21.9 | 27.1 | 19.6 | 21 | 19.7 | 24.1 | 23.8 | 39 | 15 | 11 | 14.7 | 12 | 19.1 | 19.5 | 30.8 | 55 |
Nettovorderingen
| 0 | 2,731 | 2,990 | 3,189 | 3,148 | 2,992 | 3,140 | 1,679 | 1,697 | 1,756 | 1,878 | 1,984 | 1,989 | 1,846 | 1,898.98 | 1,734.824 | 1,771.168 | 1,693.64 | 1,484.263 | 1,271.998 | 1,058.071 | 1,009.347 | 940.895 | 683.112 | 703.696 | 634.821 | 657.264 | 662.61 | 577.865 | 187.973 | 221.158 | 243.686 | 263.639 | 280.942 | 296.953 | 314.915 | 336.665 | 363.758 | 378.577 | 397.811 | 418.51 | 441.03 | 460.426 | 492.674 | 516.008 | 531.787 | 548.604 | 566.479 | 594.994 | 631.156 | 658.409 | 695.179 | 728.355 | 759.79 | 777.183 | 814.088 | 811.623 | 825.608 | 796.841 | 743.276 | 0 | 0 | 0 | 1.433 | 0 | 0 | 0 | 4.34 | 0 | 0 | 0 | 7.079 | 0 | 0 | 0 | 6.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.2 | 8.5 | 0 | 0 |
Voorraad
| 0 | -21,721 | -15,880 | -14,682 | -10,533 | -19,217 | -25,785 | -2,970 | 0 | -5,251 | -5,000 | -1,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544.995 | 563.244 | 559.229 | 473.481 | 425.047 | 369.674 | 365.027 | 279.507 | 281.065 | 226.013 | 208.67 | 135.833 | 105.977 | 104.925 | 101.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24,800 | 19,424 | 13,335 | 11,493 | 7,385 | 16,225 | 22,645 | 1,291 | 0 | 3,495 | 3,122 | -5,780 | 41,083 | 41,115 | 40,177.024 | 40,540.787 | 40,800.524 | 40,253.394 | 40,379.741 | 39,607.286 | 39,274.151 | 39,231.231 | 39,047.508 | 38,158.032 | 38,131.271 | 38,237.05 | 39,159.389 | 38,586.13 | 38,052.962 | 39,124.973 | 40,263.519 | 42,531.01 | 40,978.203 | 40,526.176 | 39,848.648 | 39,713.509 | 37,917.973 | 37,405.808 | 36,943.364 | 37,127.98 | 36,724.843 | 36,385.535 | 35,165.244 | 34,251.186 | 33,657.431 | 33,137.627 | 33,218.136 | 32,931.552 | 32,967.404 | 32,565.471 | 32,272.579 | 31,206.538 | 31,661.878 | 30,591.015 | 30,369.552 | 30,259.625 | 18,657.552 | 18,558.107 | 30,796.508 | 28,730.852 | 24,560.372 | 24,334.318 | 23,748.882 | 22,608.319 | 23,036.584 | 22,425.742 | 21,888.888 | 20,351.149 | 20,203.513 | 20,177.304 | 20,548.493 | 18,927.188 | 20,984.831 | 20,715.241 | 19,346.472 | 18,207.149 | 13,628.059 | 16,823.705 | 15,646.95 | 14,580.999 | 13,725.466 | 13,175.783 | 12,014.356 | 11,484.404 | 6,306.669 | 6,183.283 | 6,024.079 | 5,776.376 | 9,143.793 | 9,350.562 | 8,410.599 | 8,340.357 | 7,991.678 | 4,132.717 | 3,849.388 | 4,295.809 | 0 | 0 | 0 | 0 | 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
| 22,612 | 19,424 | 13,335 | 11,493 | 6,929 | 15,806 | 22,264 | 71,033 | 1,700 | 47,113 | 45,763 | 2,211 | 50,258 | 49,770 | 49,734.514 | 48,758.698 | 47,971.479 | 47,263.312 | 47,205.889 | 46,101.973 | 45,321.271 | 45,574.981 | 45,002.646 | 44,700.917 | 44,495.874 | 44,356.727 | 44,657.3 | 44,045.109 | 43,777.266 | 43,259.484 | 42,082.441 | 43,996.056 | 42,648.25 | 42,060.724 | 41,318.404 | 41,135.38 | 39,282.265 | 38,804.489 | 38,306.222 | 38,472.394 | 38,184.755 | 37,846.539 | 36,648.788 | 35,770.579 | 35,732.704 | 35,304.214 | 36,146.159 | 36,354.555 | 36,100.688 | 36,357.3 | 35,286.772 | 34,628.116 | 33,986.913 | 32,060.918 | 33,498.464 | 33,654.211 | 34,258.93 | 34,583.714 | 34,141.238 | 33,664.296 | 24,714.21 | 24,497.082 | 23,916.163 | 23,823.47 | 23,313.014 | 22,705.867 | 22,441.139 | 22,072.488 | 21,483.135 | 21,257.338 | 20,795.521 | 21,105.813 | 21,254.638 | 20,957.872 | 19,538.45 | 18,438.952 | 17,210.852 | 17,059.686 | 15,843.646 | 14,768.678 | 13,911.979 | 13,425.595 | 12,181.475 | 11,770.308 | 6,442.583 | 6,297.376 | 6,166.258 | 5,874.021 | 9,287.026 | 9,493.54 | 8,576.952 | 8,518.972 | 8,197.957 | 4,363.819 | 4,479.752 | 4,553.524 | 28.473 | 17.249 | 27.333 | 31.2 | 28.6 | 21.1 | 29.3 | 46.6 | 22.5 | 54.1 | 28.3 | 22.8 | 21.9 | 27.1 | 19.6 | 21 | 19.7 | 24.1 | 23.8 | 39 | 15 | 11 | 14.7 | 12 | 28.3 | 28 | 30.8 | 55 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 649 | 1,105 | 1,094 | 652 | 638 | 660 | 628 | 610 | 477 | 484 | 509 | 519 | 526 | 534 | 544.603 | 554.311 | 561.303 | 575.456 | 588.53 | 598.82 | 622.747 | 636.2 | 645.669 | 346.179 | 352.518 | 359.725 | 364.312 | 368.655 | 375.482 | 380.322 | 379.304 | 373.675 | 367.369 | 366.921 | 325.017 | 322.307 | 327.523 | 325.757 | 322.039 | 319.002 | 300.573 | 288.494 | 278.216 | 273.299 | 264.47 | 265.321 | 264.66 | 264.149 | 253.504 | 250.675 | 250.656 | 250.859 | 245.497 | 245.799 | 246.975 | 233.694 | 199.817 | 200.233 | 202.514 | 205.165 | 207.622 | 211.137 | 213.395 | 217.762 | 209.818 | 210.495 | 212.316 | 214.906 | 197.455 | 227.123 | 194.599 | 196.084 | 197.615 | 197.375 | 138.358 | 140.279 | 138.035 | 141.83 | 144.248 | 148.263 | 150.839 | 151.793 | 153.464 | 152.584 | 74.57 | 73.313 | 73.826 | 74.531 | 75.683 | 67.437 | 68.31 | 69.01 | 70.521 | 37.682 | 38.167 | 39.191 | 9.412 | 9.625 | 9.84 | 10.1 | 10 | 10 | 10.2 | 10.4 | 10.3 | 10.4 | 10.6 | 10.8 | 11 | 11 | 11.1 | 11.1 | 11.1 | 10.5 | 10.4 | 10.5 | 10.7 | 10.6 | 10.7 | 10.8 | 11 | 11.1 | 11.3 | 11.4 |
Goodwill
| 0 | 0 | 0 | 2,426 | 2,426 | 2,426 | 2,426 | 2,713 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.159 | 2,436.159 | 2,436.325 | 2,436.327 | 2,436.401 | 2,436.401 | 2,436.401 | 2,436.401 | 2,436.401 | 2,436.401 | 2,436.06 | 2,436.881 | 2,436.933 | 2,437.404 | 2,349.504 | 2,330.704 | 2,144.642 | 2,148.108 | 2,151.951 | 2,149.824 | 1,981.053 | 1,980.689 | 1,937.68 | 1,937.68 | 1,937.68 | 0 | 1,951.734 | 1,952.225 | 1,942.752 | 0 | 624.518 | 624.518 | 624.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 519 | 1,679 | 1,682 | 625 | 1,796 | 1,728 | 1,768 | 1,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 1.254 | 4.362 | 5.187 | 6.1 | 2.782 | 0.024 | 0.054 | 0.208 | 0.605 | 1.146 | 1.753 | 2.599 | 3.734 | 5.014 | 6.359 | 7.943 | 9.816 | 11.835 | 13.918 | 16.24 | 19.305 | 23.422 | 27.603 | 32.024 | 36.734 | 41.589 | 46.508 | 51.668 | 57.116 | 63.205 | 70.349 | 77.734 | 85.407 | 93.226 | 101.108 | 105.764 | 71.205 | 76.617 | 82.093 | 87.78 | 93.513 | 99.27 | 105.091 | 111.123 | 112.701 | 116.157 | 101.379 | 106.381 | 111.43 | 116.478 | 82.614 | 86.533 | 78.75 | 81.68 | 84.61 | 0 | 90.413 | 93.273 | 96.133 | 0 | 47 | 48.5 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 519 | 1,679 | 1,682 | 4,162 | 4,222 | 4,154 | 4,194 | 3,746 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,426.379 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.131 | 2,436.155 | 2,436.185 | 2,436.339 | 2,436.736 | 2,437.277 | 2,437.884 | 2,438.73 | 2,439.865 | 2,441.145 | 2,442.49 | 2,444.074 | 2,445.947 | 2,447.966 | 2,450.049 | 2,452.371 | 2,455.436 | 2,459.553 | 2,463.734 | 2,468.155 | 2,472.865 | 2,477.72 | 2,482.639 | 2,487.799 | 2,493.247 | 2,499.336 | 2,506.508 | 2,513.893 | 2,521.732 | 2,529.553 | 2,537.509 | 2,542.165 | 2,507.606 | 2,513.018 | 2,518.494 | 2,524.181 | 2,529.573 | 2,536.151 | 2,542.024 | 2,548.527 | 2,462.205 | 2,446.861 | 2,246.021 | 2,254.489 | 2,263.381 | 2,266.302 | 2,063.667 | 2,067.222 | 2,016.43 | 2,019.36 | 2,022.29 | 2,038.991 | 2,042.147 | 2,045.498 | 2,038.885 | 2,017.346 | 671.518 | 673.018 | 674.518 | 676.018 | 677.518 | 678.906 | 625.112 | 614.653 | 674.516 | 115.107 | 116.589 | 118.07 | 0 | 0 | 0 | 0 | 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
| 3,215 | 9,553 | 2,667 | 2,574 | 8,736 | 7,796 | 7,613 | 9,074 | 6,142 | 5,678 | 5,627 | 5,796 | 5,914 | 6,093 | 6,193.706 | 5,844.909 | 5,265.192 | 5,201.7 | 5,487.861 | 5,885.887 | 5,887.429 | 5,770.731 | 5,756.772 | 5,644.071 | 4,796.007 | 4,154.649 | 3,424.021 | 3,531.427 | 3,031.026 | 3,171.117 | 3,692.328 | 3,817.057 | 3,813.07 | 3,976.831 | 4,220.999 | 6,173.645 | 6,759.611 | 6,823.503 | 6,960.593 | 7,096.45 | 7,511.276 | 7,792.958 | 7,952.413 | 7,951.02 | 7,083.418 | 5,941.695 | 5,464.187 | 4,913.528 | 5,144.208 | 4,265.09 | 4,877.809 | 4,540.516 | 5,147.616 | 5,668.915 | 4,794.997 | 4,788.891 | 4,725.959 | 4,697.247 | 5,562.264 | 5,767.308 | 5,455.03 | 5,638.886 | 5,754.5 | 5,901.493 | 6,087.095 | 5,630.986 | 5,714.602 | 5,743.901 | 5,897.11 | 5,692.428 | 4,741.773 | 4,925.984 | 5,208.652 | 5,307.275 | 5,396.549 | 5,637.252 | 5,649.627 | 5,983.816 | 6,602.26 | 7,081.894 | 7,519.663 | 8,464.864 | 12,120.632 | 9,501.099 | 5,689.349 | 5,346.352 | 5,105.023 | 4,688.522 | 3,537.807 | 3,757.976 | 2,605.389 | 2,628.842 | 2,452.208 | 718.607 | 525.958 | 528.191 | 225.501 | 213.883 | 204.424 | 205.5 | 189 | 175 | 168.4 | 176.6 | 162.2 | 161.9 | 152.1 | 147.3 | 134.2 | 132.7 | 145.9 | 160.2 | 157.7 | 162.2 | 166.9 | 170.9 | 174.9 | 178.7 | 181.8 | 186.5 | 190.7 | 195.8 | 202.8 | 223.5 |
Belastingvorderingen
| -88,399 | 83,833 | 89,370 | 92,786 | -2,992 | -1,924 | -2,091 | 472 | -6,142 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,529.573 | -2,536.151 | -2,542.024 | 0 | -2,462.205 | -2,446.861 | -2,246.021 | 0 | -2,263.381 | -2,266.302 | -2,063.667 | -2,067.222 | 0 | -2,019.36 | -2,022.29 | -2,038.991 | 270.783 | 308.167 | 214.419 | -2,017.346 | 31.99 | 9.855 | 2.232 | -676.018 | -4,215.325 | -4,436.882 | -3,230.501 | -3,243.495 | -3,126.724 | -833.714 | -642.547 | -646.261 | 0 | 0 | 0 | 0 | 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
| 85,184 | 3,461 | 4,752 | -95,360 | -5,302 | -5,343 | -5,172 | -10,579 | 52,211 | -5,678 | -6,136 | -109 | -1,234 | -1,354 | -1,242.31 | -1,278.177 | -1,292.598 | -1,256.431 | -1,447.566 | -1,372.238 | -1,720.197 | -1,632.038 | -1,700.42 | -1,227.922 | -833.876 | -838.062 | -1,226.89 | -1,257.127 | -1,162.014 | -899.42 | 234.306 | -1,696.572 | 197.195 | 193.994 | 213.268 | 247.734 | 236.218 | 253.638 | 220.371 | 227.297 | 237.221 | 228.815 | 238.004 | 241.018 | 228.105 | 215.055 | 172.978 | 144.713 | 122.53 | 136.562 | 140.275 | 117.012 | 95.755 | 127.657 | 0 | 0 | 0 | 0 | -12.788 | -25.065 | 0 | 0 | 0 | 0 | 2,529.573 | 2,536.151 | 2,542.024 | 0 | 2,462.205 | 2,446.861 | 2,246.021 | 0 | 2,263.381 | 2,266.302 | 2,063.667 | 2,067.222 | 0 | 2,019.36 | 2,022.29 | 2,038.991 | -270.783 | -308.167 | -214.419 | 2,017.346 | -31.99 | -9.855 | -2.232 | 676.018 | 677.518 | 678.906 | 625.112 | 614.653 | 674.516 | 115.107 | 116.589 | 118.07 | -234.913 | -223.508 | -214.264 | -215.6 | -199 | -185 | -178.6 | -187 | -172.5 | -172.3 | -162.7 | -158.1 | -145.2 | -143.7 | -157 | -171.3 | -168.8 | -172.7 | -177.3 | -181.4 | -185.6 | -189.3 | -192.5 | -197.3 | -201.7 | -206.9 | -214.1 | -234.9 |
Totaal niet-vlottende activa
| 1,168 | 99,631 | 99,565 | 4,814 | 5,302 | 5,343 | 5,172 | 3,323 | 61,256 | 2,910 | 2,426 | 8,741 | 7,632 | 7,699 | 7,922.378 | 7,547.422 | 6,960.276 | 6,947.104 | 7,055.204 | 7,538.848 | 7,216.358 | 7,201.272 | 7,128.4 | 7,198.459 | 6,750.78 | 6,112.443 | 4,997.574 | 5,079.086 | 4,680.625 | 5,088.174 | 6,742.123 | 4,930.499 | 6,814.37 | 6,975.023 | 7,197.168 | 9,182.416 | 9,763.217 | 9,844.043 | 9,945.493 | 10,086.823 | 10,495.017 | 10,758.233 | 10,918.682 | 10,917.708 | 10,031.429 | 8,881.624 | 8,365.559 | 7,790.545 | 7,993.107 | 7,130.047 | 7,751.379 | 7,396.186 | 7,982.115 | 8,541.707 | 7,548.48 | 7,536.478 | 7,447.508 | 7,427.033 | 8,289.499 | 8,489.573 | 8,170.258 | 8,363.041 | 8,486.389 | 8,643.436 | 8,826.486 | 8,377.632 | 8,468.942 | 8,507.334 | 8,556.77 | 8,366.412 | 7,182.393 | 7,376.557 | 7,669.648 | 7,770.952 | 7,598.574 | 7,844.753 | 7,804.092 | 8,145.006 | 8,768.798 | 9,269.148 | 9,712.649 | 10,662.155 | 14,312.981 | 11,671.029 | 6,435.437 | 6,092.683 | 5,853.367 | 5,439.071 | 753.201 | 746.343 | 693.422 | 683.663 | 745.037 | 152.789 | 154.756 | 157.261 | 234.913 | 223.508 | 214.264 | 215.6 | 199 | 185 | 178.6 | 187 | 172.5 | 172.3 | 162.7 | 158.1 | 145.2 | 143.7 | 157 | 171.3 | 168.8 | 172.7 | 177.3 | 181.4 | 185.6 | 189.3 | 192.5 | 197.3 | 201.7 | 206.9 | 214.1 | 234.9 |
Totaal activa
| 114,367 | 119,055 | 112,900 | 116,322 | 111,230 | 118,796 | 123,754 | 90,144 | 62,956 | 63,093 | 61,005 | 59,527 | 57,890 | 57,469 | 57,656.892 | 56,306.12 | 54,931.755 | 54,210.416 | 54,261.093 | 53,640.821 | 52,537.629 | 52,776.253 | 52,149.577 | 51,899.376 | 51,246.654 | 50,469.17 | 49,654.874 | 49,124.195 | 48,457.891 | 48,347.658 | 48,824.564 | 48,926.555 | 49,462.62 | 49,035.747 | 48,515.572 | 50,317.796 | 49,045.482 | 48,648.532 | 48,251.715 | 48,559.217 | 48,679.772 | 48,604.772 | 47,567.47 | 46,688.287 | 45,764.133 | 44,185.838 | 44,511.718 | 44,145.1 | 44,093.795 | 43,487.347 | 43,038.151 | 42,024.302 | 41,969.028 | 40,602.625 | 41,046.944 | 41,190.689 | 41,706.438 | 42,010.747 | 42,438.561 | 42,169.174 | 32,884.468 | 32,860.123 | 32,402.552 | 32,466.906 | 32,139.5 | 31,083.499 | 30,910.081 | 30,579.822 | 30,039.905 | 29,623.75 | 27,977.914 | 28,482.37 | 28,924.286 | 28,728.824 | 27,137.024 | 26,283.705 | 25,014.944 | 25,204.692 | 24,612.444 | 24,037.826 | 23,624.628 | 24,087.75 | 26,494.456 | 23,441.337 | 12,878.02 | 12,390.059 | 12,019.625 | 11,313.092 | 10,040.227 | 10,239.883 | 9,270.374 | 9,202.635 | 8,942.994 | 4,516.608 | 4,634.508 | 4,710.785 | 2,160.814 | 2,047.633 | 1,985.648 | 1,906.8 | 2,027.7 | 1,875 | 1,764.2 | 1,746.9 | 1,706.6 | 1,715.2 | 1,622.5 | 1,603.3 | 1,541 | 1,466.9 | 1,373.3 | 1,358.7 | 1,325.9 | 1,302.3 | 1,259.5 | 1,240.9 | 1,180.5 | 1,168.7 | 1,180.4 | 1,170.8 | 1,150.3 | 1,087.8 | 1,067.7 | 1,089.7 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 8,258 | 2,012 | 7,421 | 553 | 26 | 43 | 10,325 | 0 | 14 | 20 | 3,750 | 7 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 4.3 | 94.293 | 94.284 | 608.557 | 608.526 | 608.496 | 608.465 | 613.435 | 653.605 | 653.575 | 656.546 | 669.517 | 669.488 | 669.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.158 | 26.891 | 43.715 | 20.96 | 43.438 | 0 | 30.783 | 23.73 | 16.831 | 24.323 | 30.821 | 44.813 | 78.124 | 22.062 | 29.977 | 22.65 | 11.544 | 10.656 | 26.248 | 54.621 | 87.647 | 83.181 | 64.788 | 32.598 | 41.239 | 877.961 | 801.315 | 744.154 | 636.4 | 699.3 | 559 | 453.7 | 439.1 | 445.5 | 424 | 351.7 | 309.7 | 0 | 217 | 106 | 81.4 | 86.1 | 72.7 | 0 | 0 | 6.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22,151 | 18,048 | 17,872 | 12,917 | 24,909 | 29,792 | 23,055 | -10,325 | 0 | 4,385 | 4,433 | 2,012 | 17,918 | 17,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 22,151 | 26,306 | 19,884 | 20,338 | 25,462 | 29,818 | 23,098 | 10,325 | 0 | 4,399 | 4,453 | 5,780 | 17,925 | 17,351 | 0 | 19 | 0 | 0 | 0 | 23.4 | 0 | 0 | 0 | 23.5 | 0 | 0 | 0 | 19.3 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 12.4 | 0 | 0 | 0 | 38.1 | 0 | 0 | 0 | 38.8 | 0 | 0 | 0 | 28.8 | 4.3 | 4.3 | 94.293 | 94.284 | 608.557 | 608.526 | 608.496 | 608.465 | 613.435 | 653.605 | 653.575 | 656.546 | 669.517 | 669.488 | 669.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.158 | 26.891 | 43.715 | 20.96 | 43.438 | 0 | 30.783 | 23.73 | 16.831 | 24.323 | 30.821 | 44.813 | 78.124 | 22.062 | 29.977 | 22.65 | 11.544 | 10.656 | 26.248 | 54.621 | 87.647 | 83.181 | 64.788 | 32.598 | 41.239 | 877.961 | 801.315 | 744.154 | 636.4 | 699.3 | 559 | 453.7 | 439.1 | 445.5 | 424 | 351.7 | 309.7 | 0 | 217 | 106 | 81.4 | 86.1 | 72.7 | 0 | 0 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20,333 | 20,671 | 24,769 | 21,267 | 14,585 | 16,412 | 21,360 | 21,454 | 13,725 | 14,539 | 15,580 | 16,811 | 15,686 | 15,715 | 16,020.956 | 16,350.39 | 15,954.802 | 15,286.336 | 15,214.68 | 14,843.584 | 13,926.97 | 13,390.211 | 13,570.538 | 14,207.866 | 13,840.422 | 13,793.839 | 13,343.759 | 12,913.679 | 12,363.602 | 12,363.526 | 13,213.452 | 13,673.379 | 14,001.809 | 13,908.139 | 13,344.772 | 15,748.405 | 14,723.785 | 14,011.423 | 13,264.402 | 14,226.487 | 14,396.912 | 15,301.666 | 14,827.38 | 15,105.002 | 14,565.442 | 12,992.017 | 13,178.568 | 13,430.191 | 13,597.085 | 12,584.312 | 14,181.831 | 13,960.413 | 12,806.52 | 12,408.758 | 12,411.066 | 13,536.116 | 12,981.743 | 13,012.879 | 13,222.275 | 14,164.686 | 13,194.403 | 13,389.515 | 8,542.048 | 13,496.71 | 8,609.486 | 8,795.93 | 8,469.787 | 8,504.452 | 12,078.474 | 11,600.834 | 11,479.481 | 8,050.359 | 11,095.444 | 11,070.242 | 11,125.347 | 10,528.658 | 10,252.366 | 10,066.75 | 10,419.167 | 10,142.541 | 9,959.289 | 10,731.433 | 12,680.463 | 9,931.013 | 6,538.944 | 5,861.433 | 5,308.057 | 4,592.069 | 3,450.898 | 3,545.729 | 2,699.28 | 2,506.828 | 2,226.875 | 1,038.295 | 1,033.222 | 1,037.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292.8 | 0 | 0 | 0 | 0 | 0 | 59.6 | 46.1 | 0 | 24.5 | 75.6 | 83.3 | 83.4 | 16 | 16.4 | 10.8 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -1,064 | 0 | 0 | 0 | -579 | 0 | 0 | 0 | -722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,064 | 0 | 0 | 0 | 579 | 0 | 0 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63,311 | 63,423 | 59,262 | 63,897 | -14,585 | -16,412 | -21,360 | -11,129 | 73 | 41,730 | -15,580 | 229 | -800 | -800 | -800 | -800 | -800 | -800 | -800 | -800 | -800 | -800 | 31,949.969 | -500 | -200 | -200 | -450 | -450 | -450 | -450 | -1,500 | -1,650 | -2,060 | -1,935 | -2,053 | -1,926 | -3,836 | -3,743 | -3,920 | -3,685 | -3,726.3 | -3,854.3 | -3,954.3 | -3,874.3 | -3,529.3 | -3,529.3 | -4,254.3 | -4,225 | -4,225 | -4,310 | -4,125 | -4,125 | -4,125 | -4,125 | -4,125 | -4,125 | -12,554.664 | -12,585.674 | -4,125 | -4,125 | -4,685 | -4,475 | 0 | -4,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 83,644 | 84,094 | 84,031 | 85,164 | 14,585 | 16,412 | 21,360 | 10,325 | 13,798 | 56,269 | 54,096 | 16,811 | 14,886 | 14,915 | 15,220.956 | 15,550.39 | 15,154.802 | 14,486.336 | 14,414.68 | 14,043.584 | 13,126.97 | 12,590.211 | 45,520.507 | 13,707.866 | 13,640.422 | 13,593.839 | 12,893.759 | 12,463.679 | 11,913.602 | 11,913.526 | 11,713.452 | 12,023.379 | 11,941.809 | 11,973.139 | 11,291.772 | 13,822.405 | 10,887.785 | 10,268.423 | 9,344.402 | 10,541.487 | 10,670.612 | 11,447.366 | 10,873.08 | 11,230.702 | 11,036.142 | 9,462.717 | 8,924.268 | 9,205.191 | 9,372.085 | 8,274.312 | 10,056.831 | 9,835.413 | 8,681.52 | 8,283.758 | 8,286.066 | 9,411.116 | 427.079 | 427.205 | 9,097.275 | 10,039.686 | 8,509.403 | 8,914.515 | 8,542.048 | 8,861.71 | 8,609.486 | 8,795.93 | 8,469.787 | 8,504.452 | 12,078.474 | 11,600.834 | 11,479.481 | 8,050.359 | 11,095.444 | 11,070.242 | 11,125.347 | 10,528.658 | 10,252.366 | 10,066.75 | 10,419.167 | 10,142.541 | 9,959.289 | 10,731.433 | 12,680.463 | 9,931.013 | 6,538.944 | 5,861.433 | 5,308.057 | 4,592.069 | 3,450.898 | 3,545.729 | 2,699.28 | 2,506.828 | 2,226.875 | 1,038.295 | 1,033.222 | 1,037.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292.8 | 0 | 0 | 0 | 0 | 0 | 59.6 | 46.1 | 0 | 24.5 | 75.6 | 83.3 | 83.4 | 16 | 16.4 | 10.8 |
Totaal passiva
| 105,795 | 110,400 | 103,915 | 105,502 | 14,585 | 16,412 | 21,360 | 81,320 | 13,798 | 56,269 | 54,096 | 52,483 | 50,923 | 50,553 | 50,860.452 | 49,464.476 | 48,197.025 | 47,517.403 | 47,623.708 | 46,929.127 | 45,842.622 | 46,101.575 | 45,520.507 | 45,244.141 | 44,452.639 | 43,679.818 | 42,874.157 | 42,328.819 | 41,698.237 | 41,612.88 | 42,177.213 | 42,802.564 | 43,372.108 | 42,996.635 | 42,530.772 | 44,383.1 | 43,218.645 | 42,833.909 | 42,456.918 | 42,777.402 | 42,901.774 | 42,843.754 | 41,824.818 | 40,952.625 | 40,067.088 | 38,497.377 | 38,846.104 | 38,488.836 | 38,451.33 | 37,875.828 | 37,458.21 | 36,458.598 | 36,395.457 | 35,042.522 | 35,506.358 | 35,664.469 | 36,211.14 | 36,564.313 | 37,017.276 | 36,786.967 | 28,543.929 | 28,649.457 | 28,166.666 | 28,247.66 | 27,876.269 | 26,794.238 | 26,751.908 | 26,397.509 | 26,008.431 | 25,662.279 | 24,266.308 | 24,792.533 | 25,212.276 | 25,031.654 | 23,812.398 | 22,958.828 | 21,762.649 | 21,954.428 | 21,413.847 | 20,851.412 | 20,478.322 | 21,047.462 | 23,097.92 | 20,572.68 | 11,582.595 | 11,064.087 | 10,671.077 | 9,989.58 | 8,809.16 | 9,026.893 | 8,274.212 | 8,219.501 | 7,941.764 | 4,226.856 | 4,348.145 | 4,403.375 | 2,038.135 | 1,912.901 | 1,851.316 | 1,769.7 | 1,887.2 | 1,730.4 | 1,620.1 | 1,597.5 | 1,558.7 | 1,545.6 | 1,453 | 1,432.8 | 1,368.2 | 1,293 | 1,167.6 | 1,147.3 | 1,119.2 | 1,086.3 | 1,045.7 | 1,023.3 | 968.4 | 962.1 | 971.6 | 965.5 | 943 | 885.3 | 869.6 | 896.9 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 1 | 761 | 1,098 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 503 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 502.84 | 503.116 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.323 | 5.995 | 0 | 7.299 | 5.204 | 11.476 | 15.354 | 16.082 | 16.606 | 16.2 | 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
| 4 | 4 | 8 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.904 | 4.891 | 4.891 | 4.891 | 4.89 | 4.871 | 4.871 | 4.87 | 4.869 | 4.85 | 4.444 | 4.444 | 4.443 | 4.427 | 4.427 | 4.427 | 4.427 | 4.409 | 4.409 | 4.409 | 4.409 | 4.391 | 4.391 | 4.391 | 4.391 | 4.374 | 4.374 | 4.374 | 4.373 | 4.356 | 4.356 | 4.355 | 4.354 | 4.332 | 3.558 | 3.452 | 3.45 | 3.45 | 3.442 | 3.437 | 3.25 | 3.238 | 3.148 | 3.139 | 2.964 | 2.954 | 2.951 | 2.951 | 2.734 | 2.734 | 2.734 | 2.734 | 2.734 | 2.734 | 2.734 | 2.734 | 2.734 | 1.949 | 1.443 | 1.443 | 1.082 | 1.082 | 1.082 | 1.082 | 1.082 | 1.082 | 1.082 | 0.465 | 0.465 | 0.31 | 0.31 | 0.31 | 0.31 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -562 | -270 | 73 | 2,896 | 3,278 | 3,205 | 2,923 | 1,041 | 957 | 893 | 809 | 741 | 678 | 617 | 552.566 | 494.229 | 391.528 | 362.724 | 344.344 | 342.023 | 328.407 | 316.921 | 307.232 | 297.202 | 286.763 | 271.559 | 255.777 | 237.868 | 192.607 | 173.409 | 149.425 | 128.435 | 97.431 | 54.866 | 11.135 | -36.568 | 489.383 | 485.683 | 472.977 | 464.569 | 443.949 | 434.336 | 426.251 | 422.761 | 412.742 | 408.68 | 396.242 | 387.534 | 374.351 | 355.215 | 333.666 | 324.967 | 316.572 | 306.082 | 295.866 | 281.844 | 245.597 | 218.73 | 191.388 | 190.498 | 109.609 | 97.125 | 126.121 | 123.511 | 106.955 | 134.571 | 370.453 | 390.757 | 403.94 | 371.173 | 413.19 | 421.313 | 441.544 | 452.291 | 474.924 | 475.501 | 505.332 | 493.965 | 473.446 | 452.134 | 435.455 | 409.537 | 442.383 | 434.577 | 372.978 | 337.215 | 314.688 | 275.097 | 222.278 | 182.661 | 154.013 | 167.511 | 146.637 | 147.643 | 143.139 | 146.514 | 151.742 | 149.403 | 149.352 | 150.5 | 149.4 | 148.1 | 148.2 | 165.4 | 162.9 | 160.4 | 162.8 | 166.2 | -96.6 | 161.6 | 159.3 | 154.9 | 152.2 | 149.3 | 144.8 | 141 | 136.4 | 131.6 | 127 | 122.6 | 117.6 | 113.4 | 108.7 | 104.5 |
Overige gereserveerde algehele resultaten
| -421 | -614 | -617 | -599 | -795 | -642 | -629 | -620 | -602 | -453 | -284 | -85 | -92 | -75 | -122.116 | -25.478 | -24.923 | -29.82 | -80.565 | -32.843 | -27.851 | -28.915 | -56.97 | -87.653 | -91.064 | -71.588 | -55.782 | -15.167 | -4.367 | -1.301 | -56.059 | -56.713 | -51.273 | -52.07 | -54.604 | -57.021 | -53.427 | -53.61 | -52.706 | -55.686 | -32.433 | -32.584 | -35.125 | -36.493 | -59.542 | -57.805 | -62.528 | -61.705 | -57.674 | -64.129 | -68.702 | -71.91 | -51.775 | -50.402 | -50.521 | -45.695 | -35.611 | -52.805 | -46.231 | -49.903 | -68.394 | -76.301 | -78.086 | -87.319 | -30.89 | -22.85 | -38.692 | -21.315 | -35.473 | -41.378 | -59.572 | -68.053 | -64.725 | -88.013 | -69.302 | -65.844 | -50.58 | -50.199 | -75.878 | -58.465 | -72.404 | -132.096 | 11.767 | -53.744 | -36.644 | -0.08 | 18.907 | -23.323 | 42.475 | 46.924 | -4.323 | -5.995 | 14.394 | -7.299 | -5.204 | -11.476 | -15.354 | -16.082 | -16.606 | -16.2 | 0.1 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 9,549 | 8,774 | 8,423 | 8,013 | 8,000 | 7,987 | 7,978 | 7,893 | 5,883 | 5,876 | 5,876 | 5,880 | 5,873 | 5,866 | 5,858.246 | 5,865.149 | 5,860.381 | 5,852.365 | 5,865.862 | 5,894.77 | 5,886.707 | 5,878.928 | 5,871.064 | 5,937.942 | 6,090.572 | 6,081.637 | 6,072.978 | 6,064.944 | 6,063.683 | 6,054.939 | 6,045.979 | 6,047.398 | 6,039.483 | 6,031.446 | 6,023.4 | 6,023.435 | 5,386.437 | 5,378.106 | 5,370.083 | 5,368.505 | 5,362.055 | 5,354.839 | 5,347.099 | 5,344.985 | 5,339.436 | 5,333.177 | 5,327.491 | 5,326.044 | 5,321.397 | 5,316.042 | 5,310.586 | 5,308.273 | 5,304.4 | 5,300.049 | 5,290.868 | 5,285.715 | 5,280.956 | 5,276.154 | 5,271.774 | 5,237.28 | 4,295.766 | 4,186.39 | 4,184.401 | 4,179.604 | 4,183.724 | 4,174.103 | 3,823.162 | 3,809.633 | 3,659.859 | 3,628.537 | 3,355.024 | 3,333.623 | 3,332.24 | 3,329.941 | 2,916.27 | 2,912.486 | 2,794.809 | 2,803.764 | 2,798.295 | 2,790.011 | 2,780.521 | 2,760.113 | 2,939.652 | 2,485.875 | 957.648 | 987.394 | 1,013.871 | 1,070.656 | 965.232 | 982.323 | 841.067 | 814.541 | 839.117 | 141.644 | 142.759 | 160.586 | -29.373 | -14.981 | -15.33 | -13.7 | -9 | -3.5 | -4.1 | -16 | -14.8 | 9.2 | 6.7 | 4.3 | 269.4 | 12.3 | 46.4 | 56.5 | 54.5 | 66.7 | 69 | 76.6 | 75.7 | 75 | 81.8 | 82.7 | 89.7 | 89.1 | 89.4 | 88.3 |
Totaal eigen vermogen van aandeelhouders
| 8,571 | 8,655 | 8,985 | 10,820 | 10,993 | 11,060 | 10,782 | 8,824 | 6,746 | 6,824 | 6,909 | 7,044 | 6,967 | 6,916 | 6,796.44 | 6,841.644 | 6,734.73 | 6,693.013 | 6,637.385 | 6,711.694 | 6,695.007 | 6,674.678 | 6,629.07 | 6,655.235 | 6,794.015 | 6,789.352 | 6,780.717 | 6,795.376 | 6,759.654 | 6,734.778 | 6,647.351 | 6,123.991 | 6,090.512 | 6,039.112 | 5,984.8 | 5,934.696 | 5,826.837 | 5,814.623 | 5,794.797 | 5,781.815 | 5,777.998 | 5,761.018 | 5,742.652 | 5,735.662 | 5,697.045 | 5,688.461 | 5,665.614 | 5,656.264 | 5,642.465 | 5,611.519 | 5,579.941 | 5,565.704 | 5,573.571 | 5,560.103 | 5,540.586 | 5,526.22 | 5,495.298 | 5,446.434 | 5,421.285 | 5,382.207 | 4,340.539 | 4,210.666 | 4,235.886 | 4,219.246 | 4,263.231 | 4,289.261 | 4,158.173 | 4,182.313 | 4,031.474 | 3,961.471 | 3,711.606 | 3,689.837 | 3,712.01 | 3,697.17 | 3,324.626 | 3,324.877 | 3,252.295 | 3,250.264 | 3,198.597 | 3,186.414 | 3,146.306 | 3,040.288 | 3,396.536 | 2,868.657 | 1,295.425 | 1,325.972 | 1,348.548 | 1,323.512 | 1,231.067 | 1,212.99 | 996.162 | 983.134 | 1,001.23 | 289.752 | 286.363 | 307.41 | 122.679 | 134.732 | 134.332 | 137.1 | 140.5 | 144.6 | 144.1 | 149.4 | 147.9 | 169.6 | 169.5 | 170.5 | 172.8 | 173.9 | 205.7 | 211.4 | 206.7 | 216 | 213.8 | 217.6 | 212.1 | 206.6 | 208.8 | 205.3 | 207.3 | 202.5 | 198.1 | 192.8 |
Totaal eigen vermogen
| 8,571 | 8,655 | 8,985 | 10,820 | 10,993 | 11,060 | 10,782 | 8,824 | 6,746 | 6,824 | 6,909 | 7,044 | 6,967 | 6,916 | 6,796.44 | 6,841.644 | 6,734.73 | 6,693.013 | 6,637.385 | 6,711.694 | 6,695.007 | 6,674.678 | 6,629.07 | 6,655.235 | 6,794.015 | 6,789.352 | 6,780.717 | 6,795.376 | 6,759.654 | 6,734.778 | 6,647.351 | 6,123.991 | 6,090.512 | 6,039.112 | 5,984.8 | 5,934.696 | 5,826.837 | 5,814.623 | 5,794.797 | 5,781.815 | 5,777.998 | 5,761.018 | 5,742.652 | 5,735.662 | 5,697.045 | 5,688.461 | 5,665.614 | 5,656.264 | 5,642.465 | 5,611.519 | 5,579.941 | 5,565.704 | 5,573.571 | 5,560.103 | 5,540.586 | 5,526.22 | 5,495.298 | 5,446.434 | 5,421.285 | 5,382.207 | 4,340.539 | 4,210.666 | 4,235.886 | 4,219.246 | 4,263.231 | 4,289.261 | 4,158.173 | 4,182.313 | 4,031.474 | 3,961.471 | 3,711.606 | 3,689.837 | 3,712.01 | 3,697.17 | 3,324.626 | 3,324.877 | 3,252.295 | 3,250.264 | 3,198.597 | 3,186.414 | 3,146.306 | 3,040.288 | 3,396.536 | 2,868.657 | 1,295.425 | 1,325.972 | 1,348.548 | 1,323.512 | 1,231.067 | 1,212.99 | 996.162 | 983.134 | 1,001.23 | 289.752 | 286.363 | 307.41 | 122.679 | 134.732 | 134.332 | 137.1 | 140.5 | 144.6 | 144.1 | 149.4 | 147.9 | 169.6 | 169.5 | 170.5 | 172.8 | 173.9 | 205.7 | 211.4 | 206.7 | 216 | 213.8 | 217.6 | 212.1 | 206.6 | 208.8 | 205.3 | 207.3 | 202.5 | 198.1 | 192.8 |
Totaal passiva en aandeelhoudersvermogen
| 114,367 | 119,055 | 112,900 | 116,322 | 111,230 | 118,796 | 123,754 | 90,144 | 62,956 | 63,093 | 61,005 | 59,527 | 57,890 | 57,469 | 57,656.892 | 56,306.12 | 54,931.755 | 54,210.416 | 54,261.093 | 53,640.821 | 52,537.629 | 52,776.253 | 52,149.577 | 51,899.376 | 51,246.654 | 50,469.17 | 49,654.874 | 49,124.195 | 48,457.891 | 48,347.658 | 48,824.564 | 48,926.555 | 49,462.62 | 49,035.747 | 48,515.572 | 50,317.796 | 49,045.482 | 48,648.532 | 48,251.715 | 48,559.217 | 48,679.772 | 48,604.772 | 47,567.47 | 46,688.287 | 45,764.133 | 44,185.838 | 44,511.718 | 44,145.1 | 44,093.795 | 43,487.347 | 43,038.151 | 42,024.302 | 41,969.028 | 40,602.625 | 41,046.944 | 41,190.689 | 41,706.438 | 42,010.747 | 42,438.561 | 42,169.174 | 32,884.468 | 32,860.123 | 32,402.552 | 32,466.906 | 32,139.5 | 31,083.499 | 30,910.081 | 30,579.822 | 30,039.905 | 29,623.75 | 27,977.914 | 28,482.37 | 28,924.286 | 28,728.824 | 27,137.024 | 26,283.705 | 25,014.944 | 25,204.692 | 24,612.444 | 24,037.826 | 23,624.628 | 24,087.75 | 26,494.456 | 23,441.337 | 12,878.02 | 12,390.059 | 12,019.625 | 11,313.092 | 10,040.227 | 10,239.883 | 9,270.374 | 9,202.635 | 8,942.994 | 4,516.608 | 4,634.508 | 4,710.785 | 2,160.814 | 2,047.633 | 1,985.648 | 1,906.8 | 2,027.7 | 1,875 | 1,764.2 | 1,746.9 | 1,706.6 | 1,715.2 | 1,622.5 | 1,603.3 | 1,541 | 1,466.9 | 1,373.3 | 1,358.7 | 1,325.9 | 1,302.3 | 1,259.5 | 1,240.9 | 1,180.5 | 1,168.7 | 1,180.4 | 1,170.8 | 1,150.3 | 1,087.8 | 1,067.7 | 1,089.7 |