Verbund AG
FSX:OEWA.DE
75.3 (EUR) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 469.1 | 1,478.5 | 964.044 | 832.2 | 395.7 | 1,062.6 | 409.252 | 487.2 | 54.7 | 135.8 | 318.562 | 48 | 53.8 | 41.4 | 49.203 | 51.7 | 43.4 | 109 | 44.635 | 18 | 143 | 108.2 | 39.347 | 50.2 | 22.6 | 75.4 | 28.593 | 13 | 15.6 | 59.3 | 27.96 | 18.1 | 77.4 | 70.4 | 28.888 | 64.9 | 55.9 | 247.9 | 41.683 | 189.4 | 30.2 | 196.3 | 83.285 | 48.2 | 65.9 | 104.3 | 121.67 | 60 | 59.4 | 109 | 333.243 | 400.9 | 14.5 | 413.3 | 488.981 | 21.9 | 19.8 | 200.2 | 125.984 | 10.8 | 166.2 | 13.1 | 107.782 |
| Kortetermijnbeleggingen
| 4.4 | 155.5 | 4.4 | -1,111.3 | 0.2 | 0.2 | 0.2 | 0.2 | 4.4 | 4.3 | 4.3 | 4.3 | -361.4 | -432.2 | 153.433 | 75.5 | 78.1 | 75.2 | 388.3 | 111.6 | 294.3 | 294.1 | 89.3 | 189.7 | 189.6 | 119.8 | -0.7 | 28.3 | 26.7 | 25 | -23.2 | 40 | 40 | 18.2 | -58.902 | 5 | 5 | 265.6 | 265.2 | 11.3 | 5 | 275.3 | 145.4 | 40.3 | 40.2 | 251.4 | 210.8 | -2,093.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 473.5 | 1,634 | 968.444 | 832.2 | 395.9 | 1,062.8 | 409.452 | 487.4 | 59.1 | 140.1 | 322.862 | 52.3 | 53.8 | 41.4 | 49.203 | 51.7 | 43.4 | 109 | 44.635 | 18 | 437.3 | 402.3 | 128.647 | 239.9 | 212.2 | 195.2 | 28.593 | 13 | 15.6 | 59.3 | 27.96 | 58.1 | 117.4 | 70.4 | 28.888 | 69.9 | 60.9 | 513.5 | 306.883 | 200.7 | 35.2 | 471.6 | 228.685 | 88.5 | 106.1 | 355.7 | 332.47 | 60 | 59.4 | 109 | 333.243 | 400.9 | 14.5 | 413.3 | 488.981 | 21.9 | 19.8 | 200.2 | 125.984 | 10.8 | 166.2 | 13.1 | 107.782 |
| Nettovorderingen
| 2,164.4 | 1,378.1 | 2,330.72 | 2,630.4 | 2,857.1 | 3,236.2 | 2,878.283 | 984 | 715 | 832 | 818 | 553 | 1,230.5 | 724.5 | 342.691 | 348.7 | 313 | 349.3 | 664.6 | 372.6 | 349.1 | 350.9 | 799.8 | 376.2 | 277.6 | 378 | 550 | 289.6 | 260.7 | 344.9 | 559.5 | 503.5 | 205.6 | 731.7 | 621.9 | 232.2 | 212 | 585.1 | 703.85 | 202 | 201 | 247.1 | 1,414.581 | 1,253.8 | 244.7 | 279.8 | 2,130.259 | 1,451.5 | 1,205.7 | 1,457 | 1,119.234 | 1,071.5 | 957.5 | 0 | 0 | 0 | 0 | 944.5 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 148.8 | 108.4 | 80.768 | 108.4 | 69.6 | 75.6 | 123 | 152.9 | 86.7 | 46.5 | 63.4 | 74.1 | 65.3 | 39.1 | 33.1 | 23.9 | 20.2 | 14.7 | 34.3 | 64 | 47.2 | 29.2 | 35.9 | 25.1 | 16.7 | 11.3 | 10.5 | 17.7 | 8.6 | 8.1 | 9.1 | 12.6 | 12.5 | 14.7 | 19 | 32.1 | 29.7 | 36.5 | 56.5 | 79.9 | 88.9 | 83.9 | 84.8 | 95.6 | 102.1 | 98.7 | 137.2 | 153.1 | 126.4 | 90.4 | 107.114 | 112.9 | 90 | 69.1 | 92.279 | 109.1 | 109.2 | 102.5 | 127.08 | 116.6 | 88.7 | 47.8 | 66.448 |
| Overige vlottende activa
| 780.4 | 1,171.8 | 210.296 | 1,111.3 | 0.1 | 1,988.7 | 501.262 | 6,419.1 | 5,917.4 | 4,726.8 | 3,861.3 | 2,536.4 | 1,230.4 | 724.9 | 620.1 | 564.8 | 610.1 | 934.1 | 33.2 | 670 | 632 | 646.6 | 37.8 | 876.5 | 617.9 | 583.3 | 32.9 | 490.8 | 426 | 532.9 | 8.1 | -0.1 | 543 | -0.1 | 8.3 | 593.3 | 514.7 | 0.1 | 13.4 | 670.8 | 736.7 | 1,251.2 | 35.8 | -0.9 | 1,432.6 | 2,220.4 | 13.4 | -346.4 | -17.6 | -4.4 | -1.135 | 0 | -83 | 683.9 | 987.484 | 694.9 | 558.4 | -0.1 | 728.058 | 779.5 | 842 | 1,090.7 | 793.192 |
| Totaal vlottende activa
| 2,786.7 | 4,136.8 | 3,590.228 | 2,750.2 | 3,322.6 | 4,375.4 | 3,911.835 | 8,043.4 | 6,063.2 | 4,913.4 | 4,247.562 | 2,662.8 | 1,349.5 | 805.4 | 702.403 | 640.4 | 673.7 | 1,057.8 | 776.735 | 752 | 1,116.5 | 1,078.1 | 1,002.147 | 1,141.5 | 846.8 | 789.8 | 621.993 | 521.5 | 450.2 | 600.3 | 604.66 | 574.1 | 672.9 | 816.7 | 678.088 | 695.3 | 605.3 | 1,135.2 | 1,080.633 | 951.4 | 860.8 | 1,806.7 | 1,763.866 | 1,437 | 1,640.8 | 2,674.8 | 2,613.329 | 1,318.2 | 1,373.9 | 1,652 | 1,558.456 | 1,585.3 | 979 | 1,166.3 | 1,568.744 | 825.9 | 687.4 | 1,247.1 | 981.122 | 906.9 | 1,096.9 | 1,151.6 | 967.422 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 12,858.3 | 12,897.3 | 12,867.642 | 12,675.5 | 12,074.5 | 12,014.9 | 12,023.2 | 11,722 | 11,202.1 | 11,040.9 | 10,776.1 | 10,388.6 | 10,312.5 | 9,521.2 | 9,518.5 | 9,319.2 | 9,251 | 9,240.6 | 9,244.4 | 9,080 | 9,068.1 | 9,073.1 | 8,957.3 | 8,797.5 | 8,818.1 | 8,823.9 | 8,871.5 | 8,911.9 | 8,907.7 | 8,953.3 | 9,010.6 | 8,992.1 | 9,046 | 9,156.7 | 9,201.9 | 9,255.6 | 9,335.4 | 9,375.8 | 9,436.7 | 9,277.2 | 9,474.8 | 9,465.2 | 9,398.6 | 9,570.3 | 9,509.8 | 7,358.9 | 7,385.7 | 6,751.4 | 6,647.9 | 6,628 | 6,578.701 | 6,446.4 | 6,058 | 5,993.9 | 5,958.695 | 5,791 | 5,677.2 | 5,577.3 | 5,553.841 | 5,403.2 | 4,520.5 | 4,458.4 | 4,390.012 |
| Goodwill
| 0 | 0 | 634.5 | 0 | 0 | 0 | 706.5 | 0 | 0 | 0 | 667.4 | 0 | 0 | 0 | 587.7 | 0 | 0 | 0 | 587.7 | 0 | 0 | 0 | 587.7 | 0 | 0 | 0 | 587.7 | 0 | 0 | 0 | 741.5 | 0 | 0 | 0 | 741.5 | 0 | 0 | 0 | 741.5 | 0 | 0 | 0 | 741.5 | 0 | 0 | 0 | 605.7 | 0 | 0 | 0 | 605.7 | 0 | 0 | 0 | 605.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,003.1 | 1,004.4 | 365.7 | 1,237.4 | 1,255.1 | 1,246.8 | 538.3 | 972.9 | 780.4 | 797 | 121.3 | 737.9 | 696.9 | 667.6 | 80.5 | 658.3 | 657.6 | 660.3 | 64.4 | 646.8 | 644.9 | 644.2 | 56.6 | 643.2 | 680.4 | 679 | 87.9 | 823.1 | 818.9 | 815 | 69.8 | 809.3 | 806.9 | 806.4 | 63.3 | 800.5 | 799.7 | 799.2 | 54.9 | 798.6 | 802.7 | 800.2 | 57.5 | 745.4 | 745.7 | 661.4 | 56.4 | 658.3 | 0 | 632.4 | 632.141 | 630.6 | 630.3 | 625.7 | 623.624 | 621.6 | 652.9 | 639 | 633.344 | 0 | 0 | 0 | 12.542 |
| Goodwill en immateriële activa
| 1,003.1 | 1,004.4 | 1,000.2 | 1,237.4 | 1,255.1 | 1,246.8 | 1,244.8 | 972.9 | 780.4 | 797 | 788.7 | 737.9 | 696.9 | 667.6 | 668.2 | 658.3 | 657.6 | 660.3 | 652.1 | 646.8 | 644.9 | 644.2 | 644.3 | 643.2 | 680.4 | 679 | 675.6 | 823.1 | 818.9 | 815 | 811.3 | 809.3 | 806.9 | 806.4 | 804.8 | 800.5 | 799.7 | 799.2 | 796.4 | 798.6 | 802.7 | 800.2 | 799 | 745.4 | 745.7 | 661.4 | 662.1 | 658.3 | 637.4 | 632.4 | 632.141 | 630.6 | 630.3 | 625.7 | 623.624 | 621.6 | 652.9 | 639 | 633.344 | 646.2 | 42.6 | 42.2 | 12.542 |
| Langetermijnbeleggingen
| 1,842.5 | 1,016.6 | 1,964.451 | 2,575.4 | 1,069 | 1,017.1 | 1,471.286 | 1,208.6 | 842.7 | 827 | 1,202.481 | 947.7 | 1,285.6 | 1,160.6 | 645.172 | 774 | 775.5 | 759.4 | 690.458 | 769.3 | 404.6 | 406.9 | 934.005 | 478.3 | 893.7 | 534.5 | 687.213 | 610.9 | 603.8 | 610.1 | 648.156 | 567 | 561.5 | 578.5 | 656.792 | 525.4 | 522.6 | 267 | 252.299 | 836.3 | 472.3 | 423.5 | 352.352 | 544.8 | 573.7 | 954.4 | 1,057.953 | 2,920.1 | 0 | 0 | 0 | 3,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 77.2 | 58.6 | 408.7 | 56.9 | 75.6 | 33.7 | 35.839 | 841.9 | 629 | 46 | 35.811 | 25.3 | 23.8 | 27.9 | -645.172 | -774 | -775.5 | -759.4 | -690.458 | -769.3 | 722.9 | 0 | 167.3 | 618.9 | 189.6 | 523.4 | -687.213 | -610.9 | -603.8 | -610.1 | -648.156 | 519 | 518.1 | -578.5 | -656.792 | 455.3 | 438.7 | 0 | 681.562 | 74.3 | 363.8 | 411.9 | 494.8 | 432.1 | 438.7 | 747.9 | 676.1 | -2,920.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -0 | 1,083.6 | 0.001 | -825.4 | 699.1 | 853.4 | 469.525 | 467.3 | 444.5 | 382.4 | 74.335 | 378.1 | 1 | 0.2 | 1,165.171 | 1,171.5 | 1,180.6 | 1,166.2 | 1,165.406 | 1,161.5 | 0.1 | 714.1 | -0.25 | 0.1 | -0.1 | -0.1 | 1,114.45 | 1,078.6 | 1,078.8 | 1,090.9 | 1,111.658 | -0.2 | 0.1 | 1,050.4 | 1,078.299 | 0.1 | -0.1 | 720.3 | -0.345 | -20.2 | -0.2 | -0.2 | -0.024 | -0.1 | -0.1 | 0.2 | 0.068 | 3,266.4 | 3,271.6 | 3,116.5 | 3,090.012 | 2.4 | 3,312.6 | 3,599.3 | 3,139.916 | 3,103.1 | 3,164.9 | 3,120.8 | 3,176.909 | 3,138.7 | 3,060 | 3,048.1 | 2,923.863 |
| Totaal niet-vlottende activa
| 15,781.1 | 16,060.5 | 16,240.994 | 15,719.8 | 15,173.3 | 15,165.9 | 15,244.65 | 15,212.7 | 13,898.7 | 13,093.3 | 12,877.427 | 12,477.6 | 12,319.8 | 11,377.5 | 11,351.871 | 11,149 | 11,089.2 | 11,067.1 | 11,061.906 | 10,888.3 | 10,840.6 | 10,838.3 | 10,702.655 | 10,538 | 10,581.7 | 10,560.7 | 10,661.55 | 10,813.6 | 10,805.4 | 10,859.2 | 10,933.558 | 10,887.2 | 10,932.6 | 11,013.5 | 11,084.999 | 11,036.9 | 11,096.3 | 11,162.3 | 11,166.616 | 10,966.2 | 11,113.4 | 11,100.6 | 11,044.728 | 11,292.5 | 11,267.8 | 9,722.8 | 9,781.921 | 10,676.1 | 10,556.9 | 10,376.9 | 10,300.854 | 10,096.4 | 10,000.9 | 10,218.9 | 9,722.235 | 9,515.7 | 9,495 | 9,337.1 | 9,364.094 | 9,188.1 | 7,623.1 | 7,548.7 | 7,326.417 |
| Totaal activa
| 18,567.8 | 20,197.3 | 19,831.222 | 19,295.2 | 18,494.1 | 19,541.3 | 19,156.644 | 23,237.3 | 19,936.4 | 18,006.7 | 17,111.572 | 15,140.5 | 13,669.2 | 12,182.5 | 12,054.202 | 11,789.5 | 11,762.8 | 12,124.8 | 11,838.629 | 11,640.2 | 11,957.2 | 11,916.1 | 11,704.798 | 11,679.3 | 11,428.7 | 11,350.8 | 11,283.602 | 11,335 | 11,255.4 | 11,459.5 | 11,538.188 | 11,461.4 | 11,605.5 | 11,830.1 | 11,762.993 | 11,732.2 | 11,701.7 | 12,297.6 | 12,247.296 | 11,917.6 | 11,974.2 | 12,907.2 | 12,808.628 | 12,729.5 | 12,908.5 | 12,397.7 | 12,387.327 | 11,994.3 | 11,930.8 | 12,028.9 | 11,859.31 | 11,681.7 | 10,979.9 | 11,385.2 | 11,290.979 | 10,341.6 | 10,182.4 | 10,584.2 | 10,345.216 | 10,095 | 8,720 | 8,700.3 | 8,293.839 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 317.5 | 351.5 | 327.4 | 1,026.9 | 286.6 | 358.9 | 412.7 | 391.2 | 324.1 | 298.8 | 293.6 | 249.8 | 210.5 | 187.9 | 224 | 204.1 | 198.6 | 210.9 | 225.8 | 230.6 | 212.6 | 196.6 | 188 | 164.2 | 127.7 | 184.9 | 171.5 | 126.8 | 119.7 | 139.6 | 157.2 | 95.2 | 102.9 | 119.6 | 118.8 | 110.2 | 97.7 | 122.6 | 144.2 | 108.2 | 115.5 | 133.6 | 164.7 | 133.1 | 157 | 174.6 | 207.5 | 561.3 | 537 | 501.8 | 480.909 | 471.6 | 427.7 | 609.1 | 324.095 | 344.5 | 339.6 | 549.6 | 386.095 | 375.4 | 0 | 0 | 0 |
| Kortlopende schulden
| 666.2 | 13.2 | 865.529 | 11.7 | 7.1 | 10.9 | 1,120.1 | 8.6 | 8.6 | 8.7 | 1,470.7 | 458.4 | 13.4 | 17.8 | 107 | 262.2 | 112.2 | 39.8 | 310.7 | 41.8 | 36.7 | 793.1 | 753.5 | 878.4 | 213.3 | 222.3 | 213.9 | 142.5 | 203.8 | 283 | 324.8 | 416.4 | 610.9 | 471.8 | 385.4 | 233.2 | 316.3 | 807.1 | 806.3 | 1,085.2 | 694.1 | 686.8 | 654.2 | 646.7 | 700.8 | 387.6 | 385.8 | 0 | 0 | 0 | 324.7 | 314.4 | 0 | 0 | 228.792 | 0 | 0 | 0 | 0 | 343 | 211.7 | 370.1 | 0 |
| Belastingschulden
| 836.8 | 827.4 | 642.8 | 668.4 | 752.7 | 595.5 | 457.867 | 461.5 | 463.5 | 324 | 257.784 | 219.3 | 297.2 | 236.6 | 202.107 | 189 | 186.8 | 123.7 | 118.604 | 121.7 | 85.7 | 68.7 | 65.573 | 65.1 | 64.7 | 126.5 | 115.057 | 74.4 | 59.9 | 61.8 | 75.741 | 101.4 | 73.2 | 49.9 | 42.473 | 128.9 | 109.8 | 74 | 55.611 | 125.7 | 85.1 | 55.5 | 71.85 | 58.2 | 37 | 56.9 | 79.24 | 143.7 | 91.1 | 49.9 | 12.419 | 82.9 | 87.9 | 70.9 | 49.67 | 111.2 | 184.4 | 165.5 | 151.391 | 170.1 | 253.4 | 0 | 0 |
| Uitgestelde opbrengsten
| 836.8 | 1,925 | 7.8 | -11.7 | 1,705.3 | 0 | 25.2 | 0 | 0 | 0 | 4,386.934 | 2,937.1 | 1,631.8 | 702.5 | 668.793 | 320.3 | 354.5 | 642.7 | 460.293 | 779.1 | 1,322.2 | 334.1 | 744.076 | 778.9 | 557.4 | 400.7 | 533.059 | 372.4 | 276.3 | 274.7 | 523.161 | 306.5 | 307.5 | 330.9 | 383.412 | 362.3 | 345.1 | 365.8 | 396.627 | 516.1 | 528.4 | 512.3 | 653.755 | 475.9 | 551.9 | 533.3 | 599.551 | 0 | 0 | 0 | -324.7 | 255.8 | 0 | 0 | -228.792 | 0 | 0 | 0 | 0 | 170.1 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 771.5 | 688.5 | 1,960.561 | 1,941.8 | 778.3 | 2,899.9 | 2,587.411 | 12,844.7 | 9,879.7 | 7,409.7 | 192.963 | 371.1 | 276.8 | 272.4 | 135.055 | 232.1 | 462.4 | 246.9 | 166.436 | 196.5 | 169.6 | 192.6 | 110.228 | 195.5 | 178.7 | 179.7 | 89.649 | 154.6 | 157.5 | 179.9 | 95.346 | 149.4 | 149.6 | 202.6 | 92.278 | 177.9 | 165.4 | 178.3 | 225.393 | 115.6 | 124.7 | 93.4 | 39.188 | 94.9 | 106.5 | 128.3 | 48.828 | 669 | 723.1 | 614.2 | 562.754 | -0.1 | 403 | 570.3 | 552.743 | 549.6 | 533 | 661.7 | 592.583 | 193.3 | 850.3 | 1,254.1 | 1,350.075 |
| Totaal kortlopende verplichtingen
| 2,592 | 2,978.2 | 3,161.29 | 2,968.7 | 2,777.3 | 3,269.7 | 4,145.411 | 13,244.5 | 10,212.4 | 7,717.2 | 6,344.197 | 4,016.4 | 2,132.5 | 1,180.6 | 1,134.848 | 1,018.7 | 1,127.7 | 1,140.3 | 1,163.229 | 1,248 | 1,741.1 | 1,516.4 | 1,795.804 | 2,017 | 1,077.1 | 987.6 | 1,008.108 | 796.3 | 757.3 | 877.2 | 1,100.507 | 967.5 | 1,170.9 | 1,124.9 | 979.89 | 883.6 | 924.5 | 1,473.8 | 1,572.52 | 1,825.1 | 1,462.7 | 1,426.1 | 1,511.843 | 1,350.6 | 1,516.2 | 1,223.8 | 1,241.679 | 1,230.3 | 1,260.1 | 1,116 | 1,043.663 | 1,041.7 | 830.7 | 1,179.4 | 876.838 | 894.1 | 872.6 | 1,211.3 | 978.678 | 1,081.8 | 1,062 | 1,624.2 | 1,350.075 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,116.9 | 149.3 | 1,555.04 | 138.3 | 126.5 | 125.6 | 2,744.1 | 92.8 | 93.1 | 93.3 | 1,773.1 | 1,913 | 80.9 | 76.3 | 1,277.6 | 1,298.2 | 1,318.1 | 1,338.2 | 1,343.672 | 1,374.7 | 1,350.8 | 1,563.9 | 1,472.817 | 1,466.5 | 2,148 | 2,030.5 | 2,141.598 | 2,295 | 2,313.4 | 2,349.1 | 2,394.916 | 2,410.2 | 2,418.8 | 2,462 | 2,744.116 | 2,885.8 | 2,886.9 | 2,926.8 | 2,900.494 | 2,541.7 | 2,893.5 | 3,429.1 | 3,359.528 | 3,259.8 | 3,305.6 | 3,865.4 | 3,935.301 | 4,358.6 | 4,342.4 | 610.5 | 4,527.671 | 3,865.1 | 4,669.4 | 4,669 | 4,898.746 | 4,951.2 | 4,990.1 | 324.6 | 392.695 | 3,877.6 | 3,074.1 | 2,596.9 | 2,245.898 |
| Uitgestelde opbrengsten niet-vlottend
| 157.4 | 2,214.9 | 62.2 | 1.2 | 1.4 | 1.6 | 0.1 | 0 | 0 | 0 | 982.028 | 879.5 | 2,700.9 | 2,068.9 | 887.919 | 4 | 8 | 12 | 16 | 20.6 | 24.6 | 28.6 | 32 | 36.3 | 40.3 | 44.4 | 45.622 | 46.2 | 46.6 | 47 | 47.217 | 47.8 | 48.2 | 48.7 | 48.812 | 49.5 | 49.9 | 50.4 | 50.408 | 51.4 | 51.9 | 52.5 | 52.003 | 54.8 | 56.1 | 56 | 63.698 | 54 | 54.4 | 54.8 | 55.193 | 55.6 | 56 | 56.4 | 56.788 | 57.2 | 57.6 | 73.6 | 74.129 | 78.4 | 151.5 | 0 | 244.816 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,279.5 | 1,398.2 | 1,705.368 | 1,308.4 | 1,211.3 | 1,130.7 | 800.452 | 601.6 | 550.4 | 211.7 | 486.851 | 584.4 | 778.5 | 805.4 | 797.055 | 781.2 | 782.6 | 808.9 | 757.299 | 726.1 | 712.1 | 714.1 | 634.546 | 589.4 | 600.7 | 595.1 | 558.437 | 602.8 | 618.6 | 604.2 | 569.189 | 597.4 | 585 | 592.8 | 549.51 | 515.1 | 505 | 502.6 | 486.32 | 465.7 | 585.9 | 626.3 | 613.721 | 888.1 | 890 | 204.7 | 200.83 | 190.1 | 243.8 | 247.5 | 247.301 | 226.6 | 173.9 | 154.6 | 168.333 | 142 | 134.1 | 173.2 | 174.081 | 163.8 | 190.2 | 0 | 179.247 |
| Overige niet-vlottende verplichtingen
| 1,426.5 | 1,443.2 | 1,337.476 | 4,446.3 | 4,957.4 | 5,045.8 | 3,143.562 | 4,268.2 | 3,751.1 | 3,891.9 | 1,162.447 | 1,115.5 | 1,079.1 | 1,083.8 | 1,082.847 | 1,899 | 1,902.7 | 1,980.9 | 1,990.418 | 1,888.2 | 1,892.7 | 1,799.7 | 1,828.608 | 1,877.3 | 1,834 | 1,827.8 | 1,839.01 | 1,903.9 | 1,894 | 1,890.5 | 1,896.859 | 1,893.9 | 1,977.9 | 2,017 | 2,007.349 | 2,021.8 | 2,017.9 | 1,982.2 | 1,957.103 | 1,819.2 | 1,758.9 | 1,739.6 | 1,724.992 | 1,700.1 | 1,711.4 | 1,838.1 | 1,846.425 | 1,156.1 | 1,095 | 4,908.6 | 1,056.082 | 1,662.3 | 957 | 955.6 | 917.874 | 923.4 | 915 | 5,297.7 | 5,315.942 | 1,553.5 | 1,078.9 | 1,478.9 | 1,145.718 |
| Totaal niet-vlottende verplichtingen
| 4,980.3 | 5,205.6 | 4,660.084 | 5,894.2 | 6,296.6 | 6,303.7 | 6,688.214 | 4,962.6 | 4,394.6 | 4,196.9 | 4,404.426 | 4,492.4 | 4,639.4 | 4,034.4 | 4,045.421 | 3,982.4 | 4,011.4 | 4,140 | 4,107.389 | 4,009.6 | 3,980.2 | 4,106.3 | 3,967.971 | 3,969.5 | 4,623 | 4,497.8 | 4,584.667 | 4,847.9 | 4,872.6 | 4,890.8 | 4,908.181 | 4,949.3 | 5,029.9 | 5,120.5 | 5,349.787 | 5,472.2 | 5,459.7 | 5,462 | 5,394.325 | 4,878 | 5,290.2 | 5,847.5 | 5,750.244 | 5,902.8 | 5,963.1 | 5,964.2 | 6,046.254 | 5,758.8 | 5,735.6 | 5,821.4 | 5,886.247 | 5,809.6 | 5,856.3 | 5,835.6 | 6,041.741 | 6,073.8 | 6,096.8 | 5,869.1 | 5,956.847 | 5,673.3 | 4,494.7 | 4,075.8 | 3,815.679 |
| Totaal passiva
| 7,572.3 | 8,183.8 | 7,821.374 | 8,862.9 | 9,073.9 | 9,573.4 | 10,833.625 | 18,207.1 | 14,607 | 11,914.1 | 10,748.623 | 8,508.8 | 6,771.9 | 5,215 | 5,180.269 | 5,001.1 | 5,139.1 | 5,280.3 | 5,270.618 | 5,257.6 | 5,721.3 | 5,622.7 | 5,763.775 | 5,986.5 | 5,700.1 | 5,485.4 | 5,592.775 | 5,644.2 | 5,629.9 | 5,768 | 6,008.688 | 5,916.8 | 6,200.8 | 6,245.4 | 6,329.677 | 6,355.8 | 6,384.2 | 6,935.8 | 6,966.845 | 6,703.1 | 6,752.9 | 7,273.6 | 7,262.087 | 7,253.4 | 7,479.3 | 7,188 | 7,287.933 | 6,989.1 | 6,995.7 | 6,937.4 | 6,929.91 | 6,851.3 | 6,687 | 7,015 | 6,918.579 | 6,967.9 | 6,969.4 | 7,080.4 | 6,935.525 | 6,755.1 | 5,556.7 | 5,700 | 5,165.754 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 376.43 | 2,958.9 | 2,350.9 | 1,675.7 | 823.23 | 328.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.4 | 347.4 | 347.4 | 347.416 | 347.5 | 0 | 0 | 347.416 | 0 | 0 | 0 | 347.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 7,793.9 | 8,831.8 | 8,322.739 | 8,035.2 | 7,343.2 | 7,835.3 | 7,305 | 6,651.7 | 6,403.7 | 6,466.2 | 5,937.454 | 5,651.3 | 5,389.1 | 5,469.9 | 5,325.505 | 5,171.8 | 5,004.3 | 5,090.1 | 4,933.75 | 4,829.8 | 4,718 | 4,703.7 | 4,525.411 | 4,375.7 | 4,320 | 4,360 | 4,187.462 | 4,238 | 4,123 | 4,162.8 | 4,069.867 | 3,985.4 | 3,799.5 | 3,851.2 | 3,776.349 | 3,786.1 | 3,752.7 | 3,720.6 | 3,652.242 | 3,590 | 3,582.8 | 3,914.9 | 3,866.449 | 3,796.7 | 3,731.8 | 3,570.5 | 3,493.407 | 3,438.2 | 0 | 0 | 3,218.337 | 0 | 0 | 0 | 2,958.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 1,149.8 | 1,502.3 | 1,298.967 | 863.6 | 681.7 | 625.6 | -376.43 | -2,958.9 | -2,350.9 | -1,675.7 | -823.23 | -328.5 | 248.1 | 410.2 | 478.259 | 567.4 | 597.6 | 707.2 | 606.64 | 541.5 | 526.3 | 585.4 | 432.47 | 347.4 | 441.8 | 520.5 | 529.173 | 533.6 | 599 | 611.5 | 546.967 | 653.5 | 711.5 | 805.6 | 735.852 | 677 | 662.9 | 692.7 | 689.396 | 704.1 | 731.3 | 753.7 | 726.56 | 732.3 | 768.4 | 630.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0.1 | 0 | 0 | -376.43 | -2,958.9 | -2,350.9 | -1,675.7 | -823.23 | -328.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | -0.1 | -0.1 | 0 | 0 | 0.1 | -0.1 | 0.1 | 0 | 0.1 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | -0.001 | 0 | 0 | -0.1 | 0.494 | 0 | 0 | 0 | 617.582 | 602.3 | 4,346.1 | 4,462.7 | 757.793 | 4,246.2 | 3,982.9 | 4,073.8 | 730.406 | 3,059.8 | 2,922.9 | 3,263.4 | 3,117.916 | 3,069.2 | 2,934.3 | 2,794.6 | 2,867.786 |
| Totaal eigen vermogen van aandeelhouders
| 9,291.1 | 10,681.5 | 9,969.122 | 9,246.3 | 8,372.3 | 8,808.3 | 7,275.986 | 4,040.2 | 4,400.2 | 5,137.9 | 5,461.64 | 5,670.2 | 5,984.6 | 6,227.5 | 6,151.18 | 6,086.6 | 5,949.3 | 6,144.7 | 5,887.806 | 5,718.7 | 5,591.6 | 5,636.4 | 5,305.297 | 5,070.4 | 5,109.1 | 5,227.9 | 5,064.051 | 5,119.1 | 5,069.3 | 5,121.8 | 4,964.25 | 4,986.4 | 4,858.4 | 5,004.1 | 4,859.617 | 4,810.5 | 4,763 | 4,760.6 | 4,689.053 | 4,641.5 | 4,661.5 | 5,015.9 | 4,940.919 | 4,876.4 | 4,847.6 | 4,548.3 | 4,458.405 | 4,388 | 4,346.1 | 4,462.7 | 4,323.546 | 4,246.2 | 3,982.9 | 4,073.8 | 4,036.025 | 3,059.8 | 2,922.9 | 3,263.4 | 3,117.916 | 3,069.2 | 2,934.3 | 2,794.6 | 2,867.786 |
| Totaal eigen vermogen
| 10,213.4 | 12,013.5 | 11,220.911 | 10,432.3 | 9,420.2 | 9,967.9 | 8,323.019 | 5,030.2 | 5,329.4 | 6,092.6 | 6,362.949 | 6,631.7 | 6,897.3 | 6,967.5 | 6,873.933 | 6,788.4 | 6,623.7 | 6,844.5 | 6,568.011 | 6,382.6 | 6,235.9 | 6,293.4 | 5,941.023 | 5,692.8 | 5,728.6 | 5,865.4 | 5,690.827 | 5,690.8 | 5,625.5 | 5,691.5 | 5,529.5 | 5,544.6 | 5,404.7 | 5,584.7 | 5,433.316 | 5,376.4 | 5,317.5 | 5,361.8 | 5,280.451 | 5,214.5 | 5,221.3 | 5,633.6 | 5,546.541 | 5,476.1 | 5,429.2 | 5,209.7 | 5,099.394 | 5,005.2 | 4,935.1 | 5,091.5 | 4,929.4 | 4,830.4 | 4,292.9 | 4,370.2 | 4,372.4 | 3,373.7 | 3,213 | 3,503.8 | 3,409.691 | 3,339.9 | 3,163.3 | 3,000.3 | 3,128.085 |
| Totaal passiva en aandeelhoudersvermogen
| 18,567.8 | 20,197.3 | 19,831.222 | 19,295.2 | 18,494.1 | 19,541.3 | 19,156.644 | 23,237.3 | 19,936.4 | 18,006.7 | 17,111.572 | 15,140.5 | 13,669.2 | 12,182.5 | 12,054.202 | 11,789.5 | 11,762.8 | 12,124.8 | 11,838.629 | 11,640.2 | 11,957.2 | 11,916.1 | 11,704.798 | 11,679.3 | 11,428.7 | 11,350.8 | 11,283.602 | 11,335 | 11,255.4 | 11,459.5 | 11,538.188 | 11,461.4 | 11,605.5 | 11,830.1 | 11,762.993 | 11,732.2 | 11,701.7 | 12,297.6 | 12,247.296 | 11,917.6 | 11,974.2 | 12,907.2 | 12,808.628 | 12,729.5 | 12,908.5 | 12,397.7 | 12,387.327 | 11,994.3 | 11,930.8 | 12,028.9 | 11,859.31 | 11,681.7 | 10,979.9 | 11,385.2 | 11,290.979 | 10,341.6 | 10,182.4 | 10,584.2 | 10,345.216 | 10,095 | 8,720 | 8,700.3 | 8,293.839 |