Piedmont Office Realty Trust, Inc.
NYSE:PDM
10.21 (USD) • At close November 7, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 133.624 | 143.822 | 3.544 | 4.206 | 5.044 | 5.167 | 170.593 | 16.536 | 10.653 | 6.397 | 7.211 | 7.419 | 8.189 | 8.122 | 10.689 | 7.331 | 23.958 | 36.469 | 7.92 | 13.545 | 10.284 | 7.748 | 4.625 | 4.571 | 6.807 | 8.944 | 6.729 | 7.382 | 36.108 | 9.596 | 6.808 | 6.992 | 6.032 | 21.109 | 4.732 | 5.441 | 7.702 | 8.997 | 7.479 | 12.306 | 8.815 | 8.563 | 9.271 | 6.973 | 15.972 | 10.5 | 17.575 | 12.957 | 20.763 | 26.869 | 28.679 | 139.69 | 16.128 | 21.404 | 42.151 | 56.718 | 67.539 | 81.066 | 76.994 | 10.004 | 17.339 | 17.529 | 31.905 | 20.333 | 47.977 | 135.756 | 56.665 | 65.016 | 58.847 | 55.677 | 55.055 | 44.131 | 37.268 | 44.4 | 46.1 | 48.973 | 43.253 | 61.986 | 45.967 | 51.127 | 101.513 | 82.659 | 54.725 | 64.469 | 180.641 | 59.105 | 118.03 | 45.464 | 143.912 | 341,909.775 | 0 |
| Kortetermijnbeleggingen
| 0 | 3.578 | 4.148 | 3.032 | 5.841 | 5.693 | 2.899 | 4.183 | 3.76 | 0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.554 | 1.199 | 4.069 | 2.679 | 0.725 | 0.688 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.29 | 0.52 | 0.43 | 0.434 | 0 | 0.464 | 24.176 | 19.192 | 19.6 | 1.712 | 1.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.624 | 143.822 | 3.544 | 4.206 | 5.044 | 5.167 | 170.593 | 16.536 | 10.653 | 6.397 | 7.211 | 7.419 | 8.189 | 8.122 | 10.689 | 7.331 | 23.958 | 36.469 | 7.92 | 13.545 | 10.284 | 7.748 | 4.625 | 4.571 | 6.807 | 8.944 | 6.729 | 7.382 | 36.108 | 9.596 | 6.808 | 6.992 | 6.032 | 21.109 | 4.732 | 5.441 | 7.702 | 8.997 | 7.479 | 12.306 | 8.815 | 8.563 | 9.271 | 6.973 | 15.972 | 10.5 | 17.575 | 12.957 | 20.763 | 26.869 | 28.679 | 139.69 | 16.128 | 21.404 | 42.151 | 56.718 | 67.539 | 81.066 | 76.994 | 10.004 | 17.339 | 17.529 | 31.905 | 20.333 | 47.977 | 135.756 | 56.665 | 65.016 | 58.847 | 55.677 | 55.055 | 44.131 | 37.268 | 44.4 | 46.1 | 48.973 | 43.253 | 61.986 | 45.967 | 51.127 | 101.513 | 82.659 | 54.725 | 64.469 | 180.641 | 59.105 | 118.03 | 45.464 | 143.912 | 341,909.775 | 0 |
| Nettovorderingen
| 196.867 | 194.532 | 195.088 | 191.754 | 190.649 | 185.726 | 182.6 | 176.781 | 180.918 | 173.961 | 167.871 | 284.127 | 287.049 | 281.942 | 279.302 | 278.101 | 165.921 | 155.912 | 150.213 | 159.344 | 157.288 | 181.916 | 179.039 | 173.389 | 182.467 | 184.687 | 182.775 | 175.299 | 195.411 | 201.732 | 195.888 | 192.342 | 183.596 | 175.965 | 183.127 | 223.861 | 221.208 | 242.115 | 205.472 | 197.243 | 192.32 | 181.034 | 169.556 | 170.551 | 166.493 | 159.209 | 153.697 | 147.337 | 160.748 | 154.184 | 151.104 | 130.311 | 131.737 | 138.988 | 134.174 | 196.308 | 191.711 | 188.961 | 188.925 | 188.264 | 191.272 | 182.379 | 185.572 | 174.388 | 173.685 | 167.793 | 167.81 | 124.285 | 121.484 | 110.769 | 114.006 | 108.473 | 110.067 | 104.1 | 100.9 | 99.19 | 94.747 | 86.467 | 80.71 | 93.269 | 0 | 0 | 0 | 0 | 35.889 | 26.814 | 19.928 | 2.073 | 1.387 | 10,709.104 | 0 |
| Voorraad
| 333.834 | -3.578 | 4.221 | -3.032 | -5.841 | -5.693 | -2.899 | 3.064 | -3.76 | 1.459 | 1.457 | -19.044 | 6.093 | 1.578 | 1.741 | -21.394 | 1.781 | 1.769 | 1.758 | -23.586 | 1.82 | 1.48 | 1.433 | -23.893 | 1.374 | 1.415 | 1.464 | -21.144 | 1.26 | 1.29 | 1.253 | -22.443 | 5.182 | 10.595 | 0.591 | -19.669 | 37.705 | 0.521 | 0.671 | -22.141 | 0.908 | 0.911 | 0.751 | -24.377 | 0.385 | 0.392 | 0.683 | -12.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.343 | -338.354 | 23.853 | -195.96 | -201.676 | -195.948 | -357.376 | 17.152 | 29.876 | 26.955 | 21.318 | 28.878 | 33.177 | 37.601 | 22.647 | 23.277 | 28.074 | 33.017 | 51.941 | 25.427 | 67.179 | 33.086 | 23.529 | 46.147 | 44.222 | 29.18 | 25.028 | 69.648 | 28.232 | 39.676 | 30.956 | 23.655 | 28.744 | 38.492 | 24.708 | 24.843 | 112.798 | 36.497 | 26.879 | 29.084 | 36.733 | 32.132 | 31.345 | 24.771 | 19.57 | 17.404 | 18.37 | 13.022 | 36.553 | 55.431 | 37.585 | 18.95 | 50.278 | 46.886 | 42.738 | 23.724 | 36.802 | 24.866 | 18.6 | 21.456 | 22.22 | 20.448 | 14.827 | 21.788 | 25.323 | 21.104 | 18.032 | 21.807 | 26.215 | 23.521 | 18.365 | 22.423 | 19.775 | 4,046.413 | 4,063.888 | 22.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 333.834 | 341.618 | 226.706 | 195.96 | 201.676 | 195.948 | 357.376 | 213.533 | 217.687 | 208.772 | 197.857 | 301.38 | 334.508 | 329.243 | 314.379 | 287.315 | 219.734 | 227.167 | 211.832 | 174.73 | 236.571 | 224.23 | 208.626 | 200.214 | 234.87 | 224.226 | 215.996 | 231.185 | 261.011 | 252.294 | 234.905 | 200.546 | 223.554 | 246.161 | 213.158 | 234.476 | 379.413 | 288.13 | 240.501 | 216.492 | 238.776 | 222.64 | 210.923 | 177.918 | 202.42 | 187.505 | 190.325 | 160.628 | 218.064 | 236.484 | 217.368 | 288.951 | 198.143 | 207.278 | 219.063 | 276.75 | 296.052 | 294.893 | 284.519 | 219.724 | 230.831 | 220.356 | 232.304 | 216.509 | 246.985 | 324.653 | 242.507 | 211.108 | 206.546 | 189.967 | 187.426 | 175.027 | 167.11 | 4,194.913 | 4,210.888 | 170.287 | 138 | 148.453 | 126.677 | 144.396 | 101.513 | 82.659 | 54.725 | 64.469 | 180.641 | 59.105 | 118.03 | 45.464 | 145.299 | 352,618.879 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 3,378.57 | 3,375.741 | 3,429.939 | 3,411.289 | 3,413.864 | 3,380.714 | 3,386.244 | 3,449.064 | 78.735 | 3,061.049 | 3,087.044 | 2,954.48 | 2,942.636 | 2,978.1 | 2,904.986 | 3,042.441 | 3,038.116 | 3,042.057 | 2,728.415 | 2,847.361 | 2,872.759 | 2,814.223 | 2,607.85 | 2,856.55 | 2,975.182 | 2,987.398 | 2,745.488 | 3,347.054 | 3,372.912 | 3,402.16 | 3,019.278 | 3,596.422 | 3,461.928 | 3,604.984 | 3,534.529 | 3,402.496 | 3,915.561 | 4,025.688 | 3,478.028 | 3,983.487 | 3,897.282 | 3,841.269 | 3,862.219 | 3,786.348 | 3,755.068 | 3,755.283 | 3,557.987 | 3,553.474 | 3,571.299 | 3,585.266 | 3,624.803 | 3,609.695 | 3,791.537 | 3,796.337 | 3,602.8 | 3,556.615 | 3,566.029 | 3,647.698 | 3,763.527 | 3,785.458 | 3,850.625 | 3,878.874 | 3,908.07 | 3,921.572 | 3,950.083 | 3,891.056 | 3,922.814 | 3,886.962 | 3,917.767 | 3,922.477 | 4,004.021 | 4,010.654 | 3,758.2 | 3,801.1 | 3,993.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill
| 53.491 | 53.491 | 53.491 | 53.491 | 71.98 | 82.937 | 82.937 | 82.937 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 98.918 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.097 | 180.39 | 180.39 | 180.39 | 180.39 | 180.371 | 180.117 | 179.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 65.385 | 70.764 | 76.734 | 82.588 | 91.387 | 98.364 | 106.183 | 114.38 | 123.527 | 78.735 | 86.353 | 94.38 | 68.873 | 75.853 | 83.159 | 90.594 | 98.517 | 105.997 | 115.434 | 80.979 | 88.371 | 79.331 | 71.274 | 77.676 | 65.527 | 70.271 | 75.275 | 77.805 | 78.7 | 84.989 | 91.932 | 99.695 | 92.356 | 71.794 | 78.122 | 84.663 | 60.77 | 64.152 | 69.254 | 70.177 | 74.927 | 71.047 | 69.144 | 74.377 | 66.87 | 66.659 | 70.752 | 54.745 | 59.076 | 66.802 | 72.411 | 79.248 | 88.047 | 89.002 | 95.75 | 74.028 | 77.813 | 83.728 | 89.78 | 96.269 | 105.67 | 113.832 | 122.078 | 130.517 | 140.321 | 150.323 | 160.885 | 172.425 | 191.668 | 204.335 | 210.459 | 223.085 | 225.728 | 227.7 | 241.4 | 235.41 | 248.038 | 260.794 | 274.393 | 313.803 | 313.013 | 323.403 | 265.997 | 225.701 | 120.873 | 22.839 | 14.147 | 12.06 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 53.491 | 124.255 | 130.225 | 136.079 | 163.367 | 181.301 | 189.12 | 197.317 | 222.445 | 177.653 | 185.271 | 193.298 | 167.791 | 174.771 | 182.077 | 189.512 | 197.435 | 204.915 | 214.352 | 179.897 | 187.289 | 178.249 | 170.192 | 176.594 | 164.445 | 169.189 | 174.193 | 176.723 | 177.618 | 183.907 | 190.85 | 279.792 | 272.453 | 251.891 | 258.219 | 264.76 | 240.867 | 244.249 | 249.351 | 250.274 | 255.024 | 251.144 | 249.241 | 254.474 | 246.967 | 246.756 | 250.849 | 234.842 | 239.173 | 246.899 | 252.508 | 259.345 | 268.144 | 269.099 | 275.847 | 254.125 | 257.91 | 263.825 | 269.877 | 180.097 | 180.097 | 180.097 | 180.097 | 180.39 | 180.39 | 180.39 | 180.39 | 180.371 | 180.117 | 179.86 | 210.459 | 223.085 | 225.728 | 227.7 | 241.4 | 235.41 | 248.038 | 260.794 | 274.393 | 313.803 | 313.013 | 323.403 | 265.997 | 225.701 | 120.873 | 22.839 | 14.147 | 12.06 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 4.148 | 3.032 | 5.841 | 5.693 | 2.899 | 4.183 | 0 | 0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.049 | 7.762 | 7.654 | 7.36 | 7.351 | 7.413 | 7.483 | 7.577 | 7.652 | 7.714 | 7.82 | 7.798 | 7.638 | 7.549 | 13.855 | 14.122 | 18.668 | 37.631 | 37.835 | 37.226 | 37.369 | 37.58 | 37.901 | 38.181 | 38.391 | 41.271 | 41.759 | 42.018 | 42.591 | 43.005 | 43.482 | 43.94 | 44.35 | 47.408 | 47.795 | 48.24 | 48.603 | 51.214 | 51.862 | 52.468 | 52.542 | 53.041 | 56.392 | 56.789 | 57.231 | 57.7 | 58.2 | 58.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | -4.148 | -3,429.939 | -3,417.13 | -3,419.557 | -3,383.613 | -3,390.427 | 0 | -0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,987.398 | -2,745.488 | -3,347.054 | -3,372.912 | -3,402.16 | -3,019.278 | -3,596.422 | -3,461.928 | -3,604.984 | -3,534.529 | -3,402.496 | -3,915.561 | -4,025.688 | -3,478.028 | -3,983.487 | -3,897.282 | -3,841.269 | -3,862.219 | -3,786.348 | -3,755.068 | -3,755.283 | -3,557.987 | 0 | 0 | 0 | 0 | 222.496 | 231.469 | 0 | 0 | 181.352 | 182.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210.459 | -223.085 | -225.728 | 0 | 0 | -235.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,750.892 | 314.2 | 261.324 | 3,722.011 | 3,708.735 | 3,717.1 | 3,690.964 | 3,674.675 | 296.297 | 3,230.394 | 255.463 | 348.943 | 303.869 | 311.661 | 263.318 | 357.997 | 293.472 | 299.515 | 452.575 | 433.715 | 480.71 | 250.129 | 240.401 | 607.771 | 368.025 | 255.393 | 3,245.491 | 3,592.049 | 3,621.972 | 3,876.349 | 3,917.331 | 3,961.649 | 3,884.939 | 3,793.034 | 3,876.157 | 3,927.722 | 4,111.942 | 4,241.209 | 4,322.19 | 4,320.937 | 4,276.864 | 4,180.493 | 4,137.926 | 4,219.574 | 4,108.498 | 4,051.41 | 4,059.652 | 3,822.179 | 237.751 | 236.046 | 233.655 | 236.554 | 276.249 | 19.552 | 230.266 | 197.787 | 55.065 | 55.162 | 182.834 | 188.057 | 191.115 | 195.998 | 203.277 | 204.121 | 207.157 | 211.926 | 214.136 | 212.985 | 210.956 | 210.942 | 212.419 | 214.853 | 194.799 | -3,815.913 | -3,859.288 | 176.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 3,804.383 | 3,817.025 | 3,767.29 | 3,861.122 | 3,872.102 | 3,898.401 | 3,880.084 | 3,871.992 | 3,967.806 | 3,486.782 | 3,501.783 | 3,629.285 | 3,426.14 | 3,429.068 | 3,423.495 | 3,452.495 | 3,533.348 | 3,542.546 | 3,708.984 | 3,342.027 | 3,515.36 | 3,301.137 | 3,224.816 | 3,392.215 | 3,389.02 | 3,399.764 | 3,419.694 | 3,768.782 | 3,799.639 | 4,068.018 | 4,115.835 | 4,248.801 | 4,164.743 | 4,052.338 | 4,141.859 | 4,200.059 | 4,360.461 | 4,493.172 | 4,579.361 | 4,579.009 | 4,539.526 | 4,439.186 | 4,401.022 | 4,488.17 | 4,374.133 | 4,335.797 | 4,348.336 | 4,094.247 | 4,067.767 | 4,091.824 | 4,109.33 | 4,158.883 | 4,414.975 | 4,352.928 | 4,344.209 | 4,096.73 | 4,093.533 | 4,110.608 | 4,143.891 | 4,175.621 | 4,201.02 | 4,274.128 | 4,310.043 | 4,340.821 | 4,357.722 | 4,393.613 | 4,337.444 | 4,368.638 | 4,330.577 | 4,361.61 | 4,191.288 | 4,275.663 | 4,262.684 | 227.687 | 241.412 | 4,228.063 | 248.038 | 260.794 | 274.393 | 313.803 | 313.013 | 323.403 | 265.997 | 225.701 | 120.873 | 22.839 | 14.147 | 12.06 | 0 | 0 | 0 |
| Totaal activa
| 4,138.217 | 4,158.643 | 3,993.996 | 4,057.082 | 4,073.778 | 4,094.349 | 4,237.46 | 4,085.525 | 4,185.493 | 3,695.554 | 3,699.64 | 3,930.665 | 3,760.648 | 3,758.311 | 3,737.874 | 3,739.81 | 3,753.082 | 3,769.713 | 3,920.816 | 3,516.757 | 3,751.931 | 3,525.367 | 3,433.442 | 3,592.429 | 3,623.89 | 3,623.99 | 3,635.69 | 3,999.967 | 4,060.65 | 4,320.312 | 4,350.74 | 4,449.347 | 4,388.297 | 4,298.499 | 4,355.017 | 4,434.535 | 4,739.874 | 4,781.302 | 4,819.862 | 4,795.501 | 4,778.302 | 4,661.826 | 4,611.945 | 4,666.088 | 4,576.553 | 4,523.302 | 4,538.661 | 4,254.875 | 4,285.831 | 4,328.308 | 4,326.698 | 4,447.834 | 4,613.118 | 4,560.206 | 4,563.272 | 4,373.48 | 4,389.585 | 4,405.501 | 4,428.41 | 4,395.345 | 4,431.851 | 4,494.484 | 4,542.347 | 4,557.33 | 4,604.707 | 4,718.266 | 4,579.951 | 4,579.746 | 4,537.123 | 4,551.577 | 4,378.714 | 4,450.69 | 4,429.794 | 4,422.6 | 4,452.3 | 4,398.35 | 386.038 | 409.247 | 401.07 | 458.199 | 414.526 | 406.062 | 320.722 | 290.17 | 301.514 | 81.944 | 132.177 | 57.524 | 1,671.064 | 1,292,966.873 | 0 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 150.648 | 140.793 | 106.638 | 131.516 | 120.579 | 107.629 | 98.464 | 110.306 | 111.262 | 99.724 | 83.609 | 114.453 | 127.675 | 111.562 | 92.183 | 111.997 | 120.763 | 95.419 | 90.459 | 117.496 | 114.812 | 97.502 | 81.309 | 129.491 | 109.087 | 94.215 | 83.786 | 216.653 | 108.12 | 111.011 | 116.077 | 165.41 | 133.112 | 122.387 | 103.894 | 128.465 | 132.741 | 128.898 | 119.466 | 133.988 | 135.32 | 126.273 | 130.53 | 128.818 | 159.675 | 118.076 | 139.273 | 127.263 | 109.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.172 | 97.747 | 111.345 | 98.803 | 97.571 | 111.411 | 115.299 | 129.973 | 89.975 | 110.548 | 108.731 | 94.394 | 88.566 | 92.023 | 73.686 | 0.7 | 3.7 | 68.058 | 72.703 | 63.548 | 61.594 | 84.142 | 101.617 | 75.884 | 72.188 | 74.5 | 54.531 | 57.013 | 23.131 | 24.58 | 17.539 | 11,840.214 | 0 |
| Kortlopende schulden
| 250 | 250 | 216 | 50.154 | 400 | -615 | 350 | 350 | 550 | 89 | 81 | 290 | 78 | 76 | 44 | 27.936 | 27.976 | 28.245 | 152 | 0 | 0 | 181 | 0 | 205 | 235 | 238 | 207 | 23 | 0 | 210 | 223 | 178 | 152 | 42.525 | 119 | 21 | 411.145 | 303.02 | 363 | 434 | 440 | 312 | 272 | 350 | 537 | 423 | 762 | 479 | -109.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,402.525 | 1,402.525 | 1,402.525 | 1,516.525 | 1,532.525 | 1,560.525 | 1,515.025 | 1,523.625 | 1,548.625 | 1,610.218 | 1,399.869 | 1,301.53 | 1,188.197 | 1,210.139 | 1,205.979 | 1,243.203 | 1,234.519 | 0 | 0 | 1,036.312 | 1,036.94 | 1,037.108 | 1,010.534 | 890.182 | 842.06 | 822.707 | 838.471 | 0 | 0 | 0 | 0 | 248.195 | 35.829 | 15,658.141 | 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 |
| Uitgestelde opbrengsten
| 99.294 | 100.131 | 95.139 | 89.93 | 89.99 | 89.815 | 67.056 | 59.977 | 70.798 | 72.422 | 79.493 | 80.686 | 73.614 | 70.594 | 56.638 | 36.891 | 36.613 | 35.226 | 35.443 | 34.609 | 27.985 | 24.641 | 27.053 | 28.779 | 27.45 | 25.532 | 29.751 | 29.582 | 29.97 | 27.416 | 30.683 | 28.406 | 29.006 | 24.036 | 28.143 | 27.27 | 26.087 | 26.633 | 25.97 | 22.215 | 21.958 | 21.923 | 23.042 | 22.267 | 26.575 | 18.693 | 23.585 | 21.552 | 24.11 | 23.668 | 32.031 | 27.321 | 32.514 | 32.161 | 38.99 | 35.203 | 33.882 | 33.916 | 39.079 | 34.506 | 29.788 | 28.412 | 32.085 | 24.92 | 29.157 | 25.019 | 31.657 | 28.882 | 24.014 | 24.053 | 28.782 | 24.117 | 21.597 | 18.853 | 27.257 | 22.301 | 22.969 | 18.517 | 26.116 | 32.468 | 28.318 | 23.787 | 30.728 | 28.025 | 24.559 | 9.379 | 11.164 | 11.584 | 7.894 | 1,013.544 | 0 |
| Overige kortlopende verplichtingen
| -250 | -250 | -216 | -35.011 | -400 | 615 | -350 | -324.643 | -1,100 | 0 | 0 | -263.952 | 0 | 0 | 0 | -2.253 | -27.976 | -28.245 | 0 | 26.427 | 0 | 0 | 0 | -205 | 0 | 0 | 0 | -23 | 0 | 0 | 0 | -178 | 0 | -42.525 | 0 | -21 | 0 | 0 | 0 | -434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.11 | 102.539 | 84.261 | 95.665 | 110.592 | 93.95 | 83.779 | 77.445 | 99.872 | 99.819 | 0 | -34.506 | 0 | -28.412 | -32.085 | -24.92 | -29.157 | -25.019 | -31.657 | -28.882 | -24.014 | -24.053 | -28.782 | -24.117 | -21.597 | 177.547 | 167.843 | -22.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 249.942 | 240.924 | 201.777 | 236.589 | 210.569 | 197.444 | 165.52 | 195.64 | 182.06 | 261.146 | 244.102 | 221.187 | 279.289 | 258.156 | 192.821 | 174.571 | 157.376 | 130.645 | 277.902 | 178.532 | 142.797 | 303.143 | 108.362 | 158.27 | 371.537 | 357.747 | 320.537 | 246.235 | 138.09 | 348.427 | 369.76 | 193.816 | 314.118 | 146.423 | 251.037 | 155.735 | 569.973 | 458.551 | 508.436 | 156.203 | 597.278 | 460.196 | 425.572 | 501.085 | 723.25 | 559.769 | 924.858 | 627.815 | 109.125 | 126.207 | 116.292 | 122.986 | 143.106 | 126.111 | 122.769 | 112.648 | 1,536.279 | 1,536.26 | 1,524.776 | 1,614.272 | 1,673.658 | 1,659.328 | 1,612.596 | 1,635.036 | 1,663.924 | 1,740.191 | 1,489.844 | 1,412.078 | 1,296.928 | 1,304.533 | 1,294.545 | 1,335.226 | 1,308.205 | 197.1 | 198.8 | 1,104.37 | 1,132.612 | 1,119.173 | 1,098.244 | 1,006.792 | 971.995 | 922.378 | 941.387 | 102.525 | 79.09 | 66.392 | 34.295 | 284.359 | 61.262 | 28,511.899 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,221.907 | 1,971.738 | 2,070.07 | 2,004.442 | 2,050.319 | 2,049.236 | 2,197.955 | 1,983.681 | 2,145.408 | 1,585.778 | 1,588.553 | 1,877.79 | 1,587.101 | 1,590.57 | 1,617.447 | 1,622.004 | 1,616.835 | 1,621.477 | 1,780.684 | 1,481.404 | 1,879.244 | 1,480.976 | 1,565.755 | 1,685.472 | 1,480.371 | 1,482.846 | 1,482.644 | 1,726.927 | 1,703.586 | 1,843.182 | 1,842.814 | 2,020.475 | 1,842.078 | 1,884.314 | 1,883.918 | 2,029.51 | 2,017.174 | 2,017.275 | 1,963.109 | 2,277.589 | 1,793.839 | 1,795.085 | 1,757.822 | 1,652.205 | 1,286.175 | 1,286.146 | 937.525 | 937.525 | 1,436.025 | 1,400.525 | 1,352.525 | 1,472.525 | 1,668.976 | 1,637.054 | 1,601.112 | 1,402.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.069 | 1.232 | 0.918 | 1,220.6 | 1,191.6 | 3.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.829 | 15.658 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 99.294 | 100.131 | 95.139 | 89.93 | 89.99 | 89.815 | 67.056 | 59.977 | 0 | 72.422 | 79.493 | 80.686 | 73.614 | 70.594 | 56.638 | 36.891 | 36.613 | 35.226 | 35.443 | 34.609 | 27.985 | 24.641 | 27.053 | 28.779 | 27.45 | 25.532 | 29.751 | 29.582 | 29.97 | 27.416 | 30.683 | 28.406 | 29.006 | 24.036 | 28.143 | 27.27 | 26.087 | 26.633 | 25.97 | 22.215 | 21.958 | 21.923 | 23.042 | 22.267 | 26.575 | 18.693 | 23.585 | 21.552 | 24.11 | 23.668 | 32.031 | 27.321 | 32.514 | 32.161 | 38.99 | 35.203 | 0 | 0 | 0 | 34.506 | 0 | 28.412 | 32.085 | 24.92 | 29.157 | 25.019 | 31.657 | 28.882 | 24.014 | 24.053 | 28.782 | 24.117 | 21.597 | 0 | 0 | 22.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -99.294 | 187.526 | -95.139 | -143.51 | -89.99 | -89.815 | -67.056 | -59.977 | 0 | 0 | 0 | -75.762 | -66.899 | -63.278 | -48.984 | -27.057 | -25.995 | -6.651 | -1.576 | -29.488 | -13.848 | -19.092 | -24.61 | -27.94 | -27.45 | -25.532 | -29.529 | -27.724 | -26.055 | -22.355 | -25.208 | -20.237 | -11.171 | -1.957 | -8.67 | -17.277 | -4.994 | -18.222 | -6.554 | -15.798 | -18.6 | -15.952 | -18.676 | -17.741 | -21.565 | -14.676 | -15.142 | -13.317 | 8.916 | 6.922 | 2.552 | 2.537 | 0 | 0 | 0.367 | 0.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.258 | 136.129 | 104.713 | 0 | 0 | 167.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 36.2 | 0 | 40.237 | 146.659 | 45.825 | 50.335 | 53.888 | 56.949 | 60.694 | -39.455 | -42.982 | 39.341 | 26.924 | 29.761 | 32.607 | 35.44 | 38.324 | 41.179 | 44.646 | 32.726 | 34.97 | 32.724 | 33.36 | 35.708 | 37.986 | 40.341 | 42.699 | 38.458 | 41.064 | 43.328 | 45.594 | 48.005 | 45.283 | 38.97 | 40.926 | 42.853 | 38.896 | 41.214 | 42.978 | 43.277 | 44.981 | 43.389 | 45.227 | 47.113 | 41.435 | 43.41 | 45.215 | 40.805 | 42.375 | 44.246 | 46.64 | 49.037 | 51.599 | 43.657 | 46.517 | 48.959 | 55.374 | 58.018 | 60.005 | 139.685 | 131.473 | 126.238 | 215.226 | 195.08 | 164.25 | 137.037 | 202.874 | 251.795 | 284.208 | 249.542 | 94.091 | 97.239 | 95.419 | 0 | 0 | 106.158 | 1,222.169 | 1,268.494 | 1,270.7 | 1,173.435 | 1,144.218 | 1,103.277 | 0 | 858.167 | 388.89 | 481.12 | 231.194 | 0 | 86.628 | 40.486 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,258.107 | 2,259.395 | 2,110.307 | 2,097.521 | 2,096.144 | 2,099.571 | 2,251.843 | 2,040.63 | 2,206.102 | 1,618.745 | 1,625.064 | 1,922.055 | 1,620.74 | 1,627.647 | 1,657.708 | 1,667.278 | 1,665.777 | 1,691.231 | 1,859.197 | 1,519.251 | 1,928.351 | 1,519.249 | 1,601.558 | 1,722.019 | 1,518.357 | 1,523.187 | 1,525.565 | 1,767.243 | 1,748.565 | 1,891.571 | 1,893.883 | 2,076.649 | 1,905.196 | 1,945.363 | 1,944.317 | 2,082.356 | 2,077.163 | 2,066.9 | 2,025.503 | 2,327.283 | 1,842.178 | 1,844.445 | 1,807.415 | 1,703.844 | 1,332.62 | 1,333.573 | 991.183 | 986.565 | 1,511.426 | 1,475.361 | 1,433.748 | 1,551.42 | 1,753.089 | 1,712.872 | 1,686.986 | 1,487.378 | 55.374 | 58.018 | 60.005 | 174.191 | 131.473 | 154.65 | 247.311 | 220 | 193.407 | 162.056 | 234.531 | 280.677 | 308.222 | 273.595 | 245.2 | 258.717 | 222.647 | 1,220.6 | 1,191.6 | 299.425 | 1,222.169 | 1,268.494 | 1,270.7 | 1,173.435 | 1,144.218 | 1,103.277 | 0 | 858.167 | 388.89 | 481.12 | 231.194 | 0 | 122.457 | 56.144 | 0 |
| Totaal passiva
| 2,508.049 | 2,500.319 | 2,312.084 | 2,334.11 | 2,306.713 | 2,297.015 | 2,417.363 | 2,236.27 | 2,388.162 | 1,879.891 | 1,869.166 | 2,143.242 | 1,900.029 | 1,885.803 | 1,850.529 | 1,841.849 | 1,823.153 | 1,821.876 | 2,137.099 | 1,697.783 | 2,071.148 | 1,822.392 | 1,709.92 | 1,880.289 | 1,889.894 | 1,880.934 | 1,846.102 | 2,013.478 | 1,886.655 | 2,239.998 | 2,263.643 | 2,270.465 | 2,219.314 | 2,091.786 | 2,195.354 | 2,238.091 | 2,647.136 | 2,525.451 | 2,533.939 | 2,483.486 | 2,439.456 | 2,304.641 | 2,232.987 | 2,204.929 | 2,055.87 | 1,893.342 | 1,916.041 | 1,614.38 | 1,620.551 | 1,601.568 | 1,550.04 | 1,674.406 | 1,896.195 | 1,838.983 | 1,809.755 | 1,600.026 | 1,591.653 | 1,594.278 | 1,584.781 | 1,788.463 | 1,805.131 | 1,813.978 | 1,859.907 | 1,855.036 | 1,857.331 | 1,902.247 | 1,724.375 | 1,692.755 | 1,605.15 | 1,578.128 | 1,539.745 | 1,593.943 | 1,530.852 | 1,417.7 | 1,390.4 | 1,403.795 | 1,245.138 | 1,287.011 | 1,296.816 | 1,205.903 | 1,172.536 | 1,127.064 | 1,080.801 | 886.192 | 413.449 | 490.499 | 242.358 | 393.577 | 130.351 | 57,157.324 | 0 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 2,082.716 | 2,054.155 | 2,028.836 | 0 | 1,942.083 | 1,909.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.033 | 0.283 | 0.47 | 0.333 | 0 | 0.149 | 0 | 0.361 | 0 | 0 | 0.453 | 0 | 0 | 0.211 | 0.11 | 0.168 | 0.339 | 0 | 0 | 0.437 | 0 | 0.242 | 0 | 0.438 | 0 | 0.173 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.24 | 1.24 | 1.239 | 1.237 | 1.237 | 1.237 | 1.236 | 1.234 | 1.234 | 1.234 | 1.233 | 1.231 | 1.241 | 1.241 | 1.24 | 1.238 | 1.26 | 1.26 | 1.259 | 1.258 | 1.258 | 1.258 | 1.256 | 1.262 | 1.284 | 1.284 | 1.3 | 1.424 | 1.453 | 1.455 | 1.453 | 1.452 | 1.452 | 1.452 | 1.451 | 1.455 | 1.456 | 1.518 | 1.543 | 1.543 | 1.543 | 1.543 | 1.543 | 1.575 | 1.613 | 1.667 | 1.676 | 1.676 | 1.68 | 1.702 | 1.726 | 1.726 | 1.728 | 1.728 | 1.727 | 1.727 | 1.726 | 1.727 | 1.725 | 1.589 | 4.746 | 4.73 | 4.823 | 4.789 | 4.758 | 4.76 | 4.834 | 4.89 | 4.925 | 4.881 | 4.64 | 4.659 | 4.621 | 4.6 | 4.6 | 4.694 | 133.964 | 103.317 | 141.578 | 4.735 | 183.834 | 145.117 | 0 | 4.715 | 3.96 | 3.222 | 2.605 | 0 | 1.826 | 1.456 | 0 |
| Ingehouden winsten
| -2,082.716 | -2,055.697 | -2,030.389 | -1,987.147 | -1,943.652 | -1,911.188 | -1,883.225 | -1,855.893 | -1,905.544 | -1,882.962 | -1,865.016 | -1,899.081 | -1,822.441 | -1,807.679 | -1,791.558 | -1,774.856 | -1,740.67 | -1,723.147 | -1,889.109 | -1,871.375 | -2,007.438 | -1,989.446 | -1,971.184 | -1,982.542 | -1,964.135 | -1,953.291 | -1,904.404 | -1,702.281 | -1,511.428 | -1,603.119 | -1,596.276 | -1,499.684 | -1,499.374 | -1,456.129 | -1,505.704 | -1,477.674 | -1,570.377 | -1,427.312 | -1,378.786 | -1,365.62 | -1,345.609 | -1,323.907 | -1,305.321 | -1,231.209 | -1,165.794 | -1,057.534 | -1,041.552 | -1,022.681 | -994.967 | -934.933 | -888.331 | -891.032 | -952.37 | -948.956 | -915.543 | -895.122 | 0 | 0 | -820.878 | -798.561 | -774.774 | -716.949 | 0 | -674.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -315.5 | -276.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -11.314 | -8.18 | -8.09 | -9.418 | -6.718 | -6.977 | -10.266 | -8.679 | -9.194 | -12.05 | -13.573 | -18.154 | -20.036 | -21.368 | -21.813 | -24.1 | -24.993 | -23.36 | -20.976 | 0.967 | -0.283 | 1.53 | 5.667 | 8.462 | 12.851 | 12.141 | 10.639 | 8.164 | 5.4 | 4.547 | 4.466 | 2.104 | -7.211 | -11.11 | -8.168 | 1.661 | -8.524 | 12.242 | -5.437 | 8.301 | 11.758 | 9.104 | 11.562 | 20.278 | 14.827 | 16.245 | -6.731 | -7.16 | -8.916 | -6.922 | -2.552 | -2.537 | -766.163 | -0.044 | -0.465 | -0.691 | -870.462 | -856.373 | -2.316 | -3.866 | -5.675 | -6.865 | -703.667 | -8.957 | -637.268 | -599.521 | -559.637 | -526.337 | -480.205 | -437.751 | -394.983 | -376.766 | -334.388 | 0 | 0 | -240.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,638.707 | 1,665.264 | 1,688.763 | 3,716.742 | 1,772.546 | 1,803.074 | 3,710.767 | 3,711.005 | 3,709.234 | 3,707.833 | 3,706.207 | 3,701.798 | 3,700.208 | 3,698.656 | 3,697.801 | 3,693.996 | 3,692.634 | 3,691.377 | 3,690.821 | 3,686.365 | 3,685.221 | 3,687.411 | 3,685.684 | 3,683.186 | 3,682.06 | 3,681.127 | 3,679.88 | 3,677.36 | 3,676.706 | 3,675.109 | 3,675.575 | 3,673.128 | 3,672.007 | 3,671.365 | 3,670.887 | 3,669.638 | 3,669.154 | 3,668.378 | 3,667.137 | 3,666.182 | 3,669.299 | 3,668.836 | 3,669.123 | 3,668.906 | 3,668.251 | 3,667.973 | 3,667.614 | 3,666.891 | 3,665.87 | 3,665.284 | 3,664.202 | 3,663.662 | 4,429.318 | 3,662.522 | 3,661.57 | 3,661.308 | 3,660.551 | 3,659.91 | 3,658.941 | 3,402.004 | 3,396.818 | 3,394.106 | 3,375.912 | 3,375.534 | 3,374.741 | 3,405.758 | 3,403.767 | 3,401.892 | 3,400.881 | 3,400.111 | 3,223.082 | 3,222.804 | 3,222.817 | 3,315.7 | 3,334 | 3,224.983 | 2,896.614 | 2,951.739 | 3,512.511 | 3,682.135 | 3,540.027 | 3,634.713 | 3,800.996 | 3,957.691 | 3,324.626 | 2,698.723 | 2,186.039 | 1,835.95 | 1,538.887 | 1,235,808.093 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,628.633 | 1,656.782 | 1,680.359 | 1,721.414 | 1,765.496 | 1,795.76 | 1,818.512 | 1,847.667 | 1,795.73 | 1,814.055 | 1,828.851 | 1,785.794 | 1,858.972 | 1,870.85 | 1,885.67 | 1,896.278 | 1,928.231 | 1,946.13 | 1,781.995 | 1,817.248 | 1,679.041 | 1,701.223 | 1,721.756 | 1,710.368 | 1,732.209 | 1,741.261 | 1,787.776 | 1,984.667 | 2,172.131 | 2,078.445 | 2,085.218 | 2,177 | 2,167.085 | 2,205.688 | 2,158.634 | 2,195.419 | 2,091.709 | 2,254.826 | 2,284.894 | 2,310.406 | 2,337.233 | 2,355.576 | 2,377.345 | 2,459.55 | 2,519.07 | 2,628.351 | 2,621.007 | 2,638.886 | 2,663.667 | 2,725.131 | 2,775.045 | 2,771.819 | 2,712.513 | 2,715.25 | 2,747.289 | 2,767.222 | 2,791.815 | 2,805.264 | 2,837.788 | 2,601.166 | 2,621.115 | 2,675.022 | 2,677.068 | 2,697.04 | 2,742.231 | 2,810.997 | 2,848.964 | 2,880.445 | 2,925.601 | 2,967.241 | 2,832.739 | 2,850.697 | 2,893.05 | 3,004.8 | 3,062 | 2,989.147 | 3,030.578 | 3,055.056 | 3,654.089 | 3,686.87 | 3,723.861 | 3,779.83 | 3,800.996 | 3,962.406 | 3,328.586 | 2,701.945 | 2,188.644 | 1,835.95 | 1,540.713 | 1,235,809.549 | 0 |
| Totaal eigen vermogen
| 1,630.168 | 1,658.324 | 1,681.912 | 1,722.972 | 1,767.065 | 1,797.334 | 1,820.097 | 1,849.255 | 1,797.331 | 1,815.663 | 1,830.474 | 1,787.423 | 1,860.619 | 1,872.508 | 1,887.345 | 1,897.961 | 1,929.929 | 1,947.837 | 1,783.717 | 1,818.974 | 1,680.783 | 1,702.975 | 1,723.522 | 1,712.14 | 1,733.996 | 1,743.056 | 1,789.588 | 1,986.489 | 2,173.995 | 2,080.314 | 2,087.097 | 2,178.882 | 2,168.983 | 2,206.713 | 2,159.663 | 2,196.444 | 2,092.738 | 2,255.851 | 2,285.923 | 2,312.015 | 2,338.846 | 2,357.185 | 2,378.958 | 2,461.159 | 2,520.683 | 2,629.96 | 2,622.62 | 2,640.495 | 2,665.28 | 2,726.74 | 2,776.658 | 2,773.428 | 2,716.923 | 2,721.223 | 2,753.517 | 2,773.454 | 2,797.932 | 2,811.223 | 2,843.629 | 2,606.882 | 2,626.72 | 2,680.506 | 2,682.44 | 2,702.294 | 2,747.376 | 2,816.019 | 2,855.576 | 2,886.991 | 2,931.973 | 2,973.449 | 2,838.969 | 2,856.747 | 2,898.942 | 3,004.8 | 3,062 | 2,994.555 | 3,030.578 | 3,055.056 | 3,654.089 | 3,686.87 | 3,723.861 | 3,779.83 | 3,800.996 | 3,962.406 | 3,328.586 | 2,701.945 | 2,188.644 | 1,835.95 | 1,540.713 | 1,235,809.549 | 0 |
| Totaal passiva en aandeelhoudersvermogen
| 4,138.217 | 4,158.643 | 3,993.996 | 4,057.082 | 4,073.778 | 4,094.349 | 4,237.46 | 4,085.525 | 4,185.493 | 3,695.554 | 3,699.64 | 3,930.665 | 3,760.648 | 3,758.311 | 3,737.874 | 3,739.81 | 3,753.082 | 3,769.713 | 3,920.816 | 3,516.757 | 3,751.931 | 3,525.367 | 3,433.442 | 3,592.429 | 3,623.89 | 3,623.99 | 3,635.69 | 3,999.967 | 4,060.65 | 4,320.312 | 4,350.74 | 4,449.347 | 4,388.297 | 4,298.499 | 4,355.017 | 4,434.535 | 4,739.874 | 4,781.302 | 4,819.862 | 4,795.501 | 4,778.302 | 4,661.826 | 4,611.945 | 4,666.088 | 4,576.553 | 4,523.302 | 4,538.661 | 4,254.875 | 4,285.831 | 4,328.308 | 4,326.698 | 4,447.834 | 4,613.118 | 4,560.206 | 4,563.272 | 4,373.48 | 4,389.585 | 4,405.501 | 4,428.41 | 4,395.345 | 4,431.851 | 4,494.484 | 4,542.347 | 4,557.33 | 4,604.707 | 4,718.266 | 4,579.951 | 4,579.746 | 4,537.123 | 4,551.577 | 4,378.714 | 4,450.69 | 4,429.794 | 4,422.5 | 4,452.4 | 4,398.35 | 386.038 | 409.247 | 401.07 | 458.199 | 414.526 | 406.062 | 320.722 | 290.17 | 301.514 | 81.944 | 132.177 | 57.524 | 1,671.064 | 1,292,966.873 | 0 |