
Healthpeak Properties, Inc.
NYSE:PEAK
17.1 (USD) • At close March 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 89.436 | 70.625 | 119.818 | 180.43 | 106.886 | 101.763 | 117.635 | 63.478 | 103.78 | 59.235 | 72.032 | 112.452 | 73.013 | 89.066 | 158.287 | 201.099 | 96.923 | 34.007 | 44.226 | 197.119 | 730.957 | 783.542 | 144.232 | 124.99 | 130.521 | 120.117 | 110.79 | 78.864 | 91.381 | 86.021 | 55.306 | 133.887 | 391.965 | 764.114 | 94.73 | 132.891 | 116.45 | 94.665 | 346.5 | 120.498 | 115.77 | 137.17 | 183.81 | 83.531 | 54.07 | 49.738 | 300.556 | 49.414 | 53.114 | 47.547 | 247.673 | 96.476 | 169.636 | 347.425 | 33.506 | 44.86 | 276.205 | 3,988.622 | 1,036.701 | 52.635 | 96.26 | 44.604 | 112.259 | 144.366 | 49.484 | 66.376 | 57.562 | 117.052 | 216.789 | 154 | 96.269 | 568.853 | 351.217 | 102.923 | 60.687 | 645.363 | 21.476 | 55.957 | 21.342 | 38.174 | 18.89 | 17.807 | 20.555 | 11.369 | 11.549 | 28.132 | 17.768 | 9.706 | 11.559 | 13.44 | 8.495 | 11.714 | 8.916 | 6.617 | 8.408 | 9.836 | 16.131 | 6.213 | 58.623 | 4.904 | 7.177 | 4.957 | 7.696 | 8 | 5 | 4 | 4.504 | 83 | 2 | 3 | 4.084 | 3 | 3 | 11 | 2.811 | 17 | 15 | 24 | 2 | 2 | 2 | 2 | 3 | 12 | 9.6 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.68 | 33.45 | 20.782 | 706.677 | 32.487 | 402.154 | 2.391 | 44.706 | 0.196 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 888.946 | 886.418 | 897.08 | 508.642 | 703.402 | 49.757 | 51.142 | 0 | 0 | 0 | 0 | 57.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.436 | 70.625 | 119.818 | 180.43 | 106.886 | 101.763 | 117.635 | 63.478 | 103.78 | 59.235 | 72.032 | 112.452 | 73.013 | 89.066 | 158.287 | 201.099 | 96.923 | 34.007 | 44.226 | 197.119 | 730.957 | 783.542 | 144.232 | 124.99 | 130.521 | 120.117 | 110.79 | 78.864 | 91.381 | 86.021 | 55.306 | 133.887 | 391.965 | 764.114 | 94.73 | 132.891 | 116.45 | 94.665 | 346.5 | 120.498 | 115.77 | 137.17 | 183.81 | 83.531 | 54.07 | 49.738 | 300.556 | 49.414 | 53.114 | 47.547 | 247.673 | 96.476 | 169.636 | 347.425 | 33.506 | 44.86 | 276.205 | 3,988.622 | 1,036.701 | 52.635 | 96.26 | 44.604 | 112.259 | 144.366 | 49.484 | 66.376 | 57.562 | 117.052 | 216.789 | 154 | 985.215 | 1,455.271 | 1,248.297 | 611.565 | 764.089 | 695.12 | 72.618 | 55.957 | 21.342 | 38.174 | 18.89 | 75.187 | 20.555 | 11.369 | 11.549 | 28.132 | 17.768 | 9.706 | 11.559 | 13.44 | 8.495 | 11.714 | 8.916 | 6.617 | 8.408 | 9.836 | 16.131 | 6.213 | 58.623 | 4.904 | 7.177 | 4.957 | 7.696 | 8 | 5 | 4 | 4.504 | 83 | 2 | 3 | 4.084 | 3 | 3 | 11 | 2.811 | 17 | 15 | 24 | 2 | 2 | 2 | 2 | 3 | 12 | 9.6 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 716.529 | 698.525 | 717.19 | 677.59 | 275.478 | 336.365 | 274.27 | 284.966 | 267.497 | 300.854 | 428.268 | 437.955 | 461.302 | 463.859 | 464.502 | 455.761 | 470.89 | 779.021 | 237.644 | 294.378 | 327.206 | 305.689 | 249.996 | 194.61 | 178.399 | 134.694 | 111.169 | 90.003 | 485.103 | 98.48 | 354.059 | 750.35 | 751.029 | 1,136.111 | 853.07 | 1,104.543 | 1,138.898 | 1,191.584 | 1,203.56 | 1,193.882 | 1,276.88 | 1,424.742 | 1,299.164 | 800.597 | 801.202 | 780.531 | 762.414 | 418.146 | 589.061 | 324.053 | 310.18 | 31.763 | 25.974 | 24.381 | 26.681 | 24.786 | 24.273 | 30.272 | 34.504 | 38.414 | 37.05 | 39.461 | 43.726 | 36.824 | 1,107.953 | 29.046 | 34.211 | 1,098.251 | 1,104.731 | 1,100.942 | 44.892 | 34.403 | 33.652 | 33.96 | 31.026 | 12.676 | 12.422 | 13.696 | 13.313 | 13.507 | 13.629 | 14.225 | 14.834 | 16.91 | 17.077 | 16.417 | 16.471 | 17.093 | 18.87 | 19.319 | 22.382 | 19.238 | 20.964 | 21.183 | 20.94 | 19.746 | 18.06 | 14.91 | 14.92 | 15.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 612.667 | -38.68 | -33.45 | -20.782 | 0 | -32.487 | 402.154 | -2.391 | 44.706 | -0.196 | -0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.171 | 5.578 | 204.683 | 4.83 | 57.496 | 27.964 | 45.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -443.293 | 97.406 | 98.477 | 78.772 | 104.668 | 138.482 | -280.692 | 88.306 | 45.938 | 158.904 | 376.103 | 1,442.54 | 2,693.512 | 2,315.604 | 484.392 | 378.418 | 544.819 | 432.855 | 186.53 | 37.377 | 137.142 | 452.94 | 723.25 | 468.102 | 443.911 | 243.209 | 61.481 | 60.806 | 970.126 | 444.695 | 510.857 | 357.523 | 60.616 | 65.709 | 54.369 | 47.279 | 48.976 | 54.448 | 34.329 | 30.296 | 47.048 | 178.989 | 51.889 | 37.675 | 37.848 | 43.428 | 42.782 | 45.458 | 41.553 | 47.851 | 44.17 | 42.057 | 36.319 | 34.223 | 39.817 | 37.953 | 33 | 31.988 | 32.351 | 32.973 | 35.078 | 10,263.195 | 10,320.122 | 10,646.955 | 10,867.844 | 9,951.966 | 7,063.941 | 8,310.72 | 8,680.526 | 3,817.24 | 3,666.97 | 3,667.607 | 3,523.806 | 3,420.027 | 3,135.516 | 2,940.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,707.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 805.965 | 769.15 | 837.008 | 858.02 | 382.364 | 493.523 | 561.279 | 407.17 | 436.304 | 418.079 | 604.968 | 656.402 | 655.777 | 638.84 | 713.433 | 815.568 | 943.672 | 2,255.568 | 2,975.382 | 2,807.101 | 1,542.555 | 1,467.649 | 939.047 | 752.455 | 495.45 | 292.188 | 359.101 | 621.807 | 1,299.734 | 652.603 | 853.276 | 1,127.446 | 1,204.475 | 1,961.031 | 1,917.926 | 1,682.129 | 1,766.205 | 1,643.772 | 1,610.676 | 1,380.089 | 1,447.019 | 1,609.191 | 1,531.95 | 938.576 | 889.601 | 860.565 | 1,110.018 | 646.549 | 694.064 | 409.275 | 595.701 | 171.667 | 238.392 | 417.264 | 101.74 | 117.497 | 344.648 | 4,060.951 | 1,107.524 | 125.272 | 173.127 | 122.018 | 188.985 | 213.178 | 1,189.788 | 128.395 | 126.851 | 11,478.498 | 11,641.642 | 11,901.897 | 11,898.122 | 11,447.218 | 8,550.573 | 8,961.075 | 9,533.137 | 4,553 | 3,797.756 | 3,737.26 | 3,558.461 | 3,471.708 | 3,168.035 | 3,029.616 | 35.389 | 155.898 | 180.118 | 204.789 | 285.381 | 274.844 | 30.429 | 32.759 | 2,738.281 | 30.952 | 29.88 | 27.8 | 29.348 | 29.582 | 34.191 | 21.123 | 73.543 | 20.135 | 7.177 | 4.957 | 7.696 | 8 | 5 | 4 | 4.504 | 83 | 2 | 3 | 4.084 | 3 | 3 | 11 | 2.811 | 17 | 15 | 24 | 2 | 2 | 2 | 2 | 3 | 12 | 85.1 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 426.631 | 422.017 | 424.173 | 427.711 | 440.558 | 434.01 | 240.155 | 233.48 | 234.05 | 235.591 | 237.318 | 232.155 | 233.391 | 232.457 | 233.942 | 218.524 | 215.303 | 198.426 | 192.349 | 190.875 | 193.729 | 171.843 | 172.486 | 172.958 | 172.424 | 165.748 | 10,209.45 | 10,235.7 | 9,962.02 | 10,859.171 | 10,731.878 | 10,535.753 | 10,651.483 | 10,633.704 | 11,325.83 | 12,101.452 | 11,925.769 | 12,065.135 | 11,854.242 | 12,249.349 | 12,227.284 | 10,837.025 | 10,886.887 | 10,840.024 | 10,814.881 | 10,593.355 | 10,627.249 | 10,699.853 | 10,861.424 | 10,876.058 | 10,829.332 | 9,361.41 | 9,318.387 | 9,335.357 | 9,385.432 | 9,446.91 | 9,482.665 | 9,473.327 | 8,676.764 | 8,629.169 | 8,622.413 | 8,542.562 | 8,585.345 | 8,623.353 | 8,662.384 | 8,668.527 | 8,710.091 | 8,764.791 | 8,860.051 | 8,940.632 | 9,249.799 | 9,213.05 | 6,386.443 | 7,263.166 | 6,867.191 | 3,477.834 | 3,451.133 | 3,403.677 | 3,241.852 | 3,189.016 | 2,896.032 | 2,772.144 | 2,816.372 | 2,754.758 | 2,546.071 | 2,474.914 | 2,505.845 | 2,493.791 | 2,349.144 | 2,366.366 | 2,371.411 | 2,351.53 | 2,333.987 | 2,292.924 | 2,194.556 | 2,194.647 | 2,099.445 | 2,109.98 | 2,100.509 | 2,162.036 | 2,170.982 | 1,916.335 | 2,192.988 | 1,238.8 | 1,262.5 | 1,213.4 | 1,131.119 | 945.1 | 896.9 | 791.3 | 786.502 | 696.8 | 685.8 | 629.7 | 623.734 | 611.6 | 603.4 | 596.8 | 527.994 | 485.9 | 470.1 | 475.9 | 475.795 | 452.4 | 443.6 | 444.3 | 434.8 | 426.8 | 422.9 | 417.1 | 415.1 | 0 | 0 | 0 | 400.7 | 401.2 | 404.9 | 408.8 | 398.3 | 399.2 | 389.5 | 389.3 | 386.4 | 372.5 | 374.2 | 0 | 0 | 0 | 0 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.019 | 47.019 | 47.019 | 42.386 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 50.346 | 0 | 50.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 677.101 | 747.789 | 817.254 | 898.379 | 1,076.087 | 1,160.446 | 314.156 | 339.191 | 364.453 | 391.956 | 418.061 | 444.215 | 470.865 | 497.104 | 519.76 | 520.335 | 511.612 | 495.919 | 519.917 | 501.583 | 537.555 | 550.348 | 331.693 | 303.722 | 317.96 | 275.565 | 305.079 | 305.805 | 294.056 | 395.298 | 410.082 | 400.867 | 414.404 | 432.109 | 479.805 | 538.631 | 550.569 | 585.33 | 614.227 | 559.677 | 577.238 | 458.249 | 481.013 | 479.226 | 477.837 | 472.058 | 489.842 | 507.754 | 518.982 | 537.692 | 552.701 | 382.321 | 347.67 | 360.14 | 373.763 | 389.518 | 400.438 | 389.716 | 316.375 | 325.859 | 356.387 | 373.001 | 389.698 | 410.366 | 433.874 | 482.329 | 507.1 | 552.906 | 582.088 | 598.167 | 623.65 | 648.915 | 328.753 | 430.011 | 479.612 | 58.501 | 60.849 | 51.556 | 38.804 | 23.236 | 19.725 | 18.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 677.101 | 747.789 | 817.254 | 898.379 | 1,076.087 | 1,160.446 | 314.156 | 339.191 | 364.453 | 391.956 | 418.061 | 444.215 | 470.865 | 497.104 | 519.76 | 520.335 | 511.612 | 495.919 | 519.917 | 501.583 | 537.555 | 550.348 | 331.693 | 303.722 | 317.96 | 275.565 | 305.079 | 305.805 | 294.056 | 395.298 | 410.082 | 447.886 | 461.423 | 479.128 | 522.191 | 588.977 | 600.915 | 635.676 | 664.573 | 610.023 | 627.584 | 508.595 | 531.359 | 529.572 | 528.183 | 522.404 | 540.188 | 558.1 | 569.328 | 588.038 | 603.047 | 432.667 | 398.016 | 410.486 | 424.109 | 439.864 | 450.784 | 440.062 | 366.721 | 376.205 | 356.387 | 423.347 | 389.698 | 410.366 | 433.874 | 482.329 | 507.1 | 552.906 | 582.088 | 598.167 | 623.65 | 648.915 | 328.753 | 430.011 | 479.612 | 58.501 | 60.849 | 51.556 | 38.804 | 23.236 | 19.725 | 18.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 930.559 | 782.853 | 745.381 | 731.956 | 714.679 | 706.677 | 698.903 | 402.154 | 403.159 | 448.34 | 433.801 | 433.121 | 444.547 | 447.577 | 480.977 | 505.092 | 524.606 | 910.119 | 589.849 | 875.137 | 895.361 | 1,253.906 | 1,337.964 | 1,341.177 | 1,577.238 | 1,515.192 | 1,556.04 | 1,559.456 | 1,558.072 | 1,324.08 | 6,534.579 | 6,545.613 | 6,566.79 | 6,613.211 | 7,616.839 | 7,696.66 | 7,691.77 | 8,117.224 | 8,132.846 | 7,666.496 | 7,629.979 | 7,594.064 | 7,199.356 | 7,167.007 | 7,131.231 | 7,093.606 | 7,304.128 | 7,257.062 | 7,006.779 | 6,968.882 | 6,926.088 | 6,898.257 | 742.43 | 805.508 | 805.089 | 869.818 | 879.356 | 868.055 | 895.597 | 913.21 | 915.761 | 921.163 | 923.022 | 923.558 | 923.674 | 888.946 | 886.418 | 897.08 | 853.645 | 703.402 | 49.757 | 51.142 | 49.058 | 48.598 | 49.75 | 48.694 | 57.38 | 60.506 | 58.52 | 72.339 | 61.973 | 210.045 | 28.484 | 31.662 | 32.217 | 32.664 | 32.887 | 20.886 | 21.546 | 21.75 | 21.998 | 22.215 | 22.296 | 22.615 | 23.045 | 42.168 | 42.902 | 47.642 | 0 | 0 | 0 | 54.478 | 0 | 0 | 0 | 14.241 | 0 | 0 | 0 | 6.531 | 0 | 0 | 0 | 9.248 | 0 | 0 | 0 | 9.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 13,028.363 | 13,120.148 | 13,097.203 | 0 | 98.984 | 0 | 0 | 0 | 12,667.429 | 12,076.636 | 11,603.993 | 11,148.948 | 11,119.758 | 11,034.187 | 12,786.999 | 12,581.846 | 11,033.055 | 11,535.111 | 11,233.904 | 10,627.183 | -10,209.45 | -10,235.7 | -9,962.02 | -10,859.171 | -10,731.878 | 60.254 | -10,651.483 | -10,633.704 | -11,325.83 | -12,101.452 | -11,925.769 | -12,065.135 | -11,854.242 | -12,249.349 | -12,227.284 | -10,837.025 | -10,886.887 | -10,840.024 | -10,814.881 | -10,593.355 | -10,627.249 | -10,699.853 | -10,861.424 | 1.622 | -10,829.332 | 281.711 | 163.66 | 154.271 | 145.902 | 141.25 | 150.63 | 2,421.287 | 2,026.407 | 1,852.521 | 1,707.609 | 1,687.415 | 1,672.938 | 1,674.329 | 0 | 1,074.874 | 1,076.392 | 5.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 860.513 | 772.044 | 757.164 | 739.574 | 13,841.984 | 13,705.221 | 13,630.281 | 13,556.016 | 13,515.69 | 674.615 | 678.638 | 624.669 | 650.518 | 665.106 | 737.098 | 750.51 | 776.387 | 646.491 | 656.115 | 618.218 | 643.456 | 591.017 | 582.682 | 554.4 | 583.261 | 578.033 | 176.702 | 225.738 | 223.933 | 711.624 | 281.408 | 277.955 | 288.554 | 707.147 | 336.673 | 349.58 | 377.861 | 302.52 | 303.872 | 245.008 | 252.375 | 204.351 | 835.997 | 810.316 | 776.853 | 844.215 | 527.753 | 414.251 | 401.162 | 382.41 | 367.768 | 366.074 | 361.595 | 348.999 | 457.043 | 515.289 | 535.218 | 504.714 | 521.387 | 586.594 | 531.403 | 508.229 | -9,693.114 | -9,783.609 | -9,864.306 | -10,138.745 | -10,099.468 | -7,283.523 | -8,116.811 | -7,570.593 | -3,527.591 | -3,502.275 | -3,452.735 | -3,290.45 | -3,238.766 | -2,944.726 | -2,829.524 | 190.367 | -2,813.278 | -2,618.41 | -2,536.887 | 34.686 | -2,522.275 | -2,380.806 | -2,398.583 | -2,393.939 | -2,384.417 | -2,354.873 | -2,314.47 | -2,216.306 | -2,216.645 | -2,121.66 | -2,132.276 | -2,123.124 | -2,185.081 | -2,213.15 | -1,959.237 | -2,240.63 | -1,238.8 | -1,262.5 | -1,213.4 | -1,185.597 | -945.1 | -896.9 | -791.3 | -800.743 | -696.8 | -685.8 | -629.7 | -630.265 | -611.6 | -603.4 | -596.8 | -537.242 | -485.9 | -470.1 | -475.9 | -485.437 | -452.4 | 17 | -444.3 | -434.8 | -426.8 | -422.9 | -417.1 | -415.1 | 0 | 0 | 0 | -400.7 | -401.2 | -404.9 | -408.8 | -398.3 | -399.2 | -389.5 | -389.3 | -386.4 | -372.5 | -374.2 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,103.732 | 1,169.806 | 1,241.427 | 1,326.09 | 1,516.645 | 20,048.517 | 15,137.571 | 15,195.364 | 15,167.236 | 15,184.21 | 15,166.261 | 15,005.554 | 14,662.426 | 14,648.41 | 14,544.086 | 13,927.934 | 13,388.698 | 12,938.358 | 12,944.707 | 12,944.72 | 14,773.885 | 14,605.03 | 13,093.844 | 13,257.755 | 13,217.643 | 12,607.313 | 12,359.452 | 12,462.151 | 12,151.653 | 13,414.968 | 13,235.185 | 12,776.635 | 12,898.1 | 12,894.837 | 13,841.339 | 19,506.416 | 19,350.252 | 19,556.155 | 19,839.173 | 20,812.884 | 20,901.108 | 19,415.251 | 19,837.99 | 19,806.314 | 19,254.568 | 18,998.113 | 18,965.852 | 19,242.96 | 19,357.729 | 19,323.456 | 19,319.854 | 17,907.669 | 17,551.376 | 17,308.055 | 17,306.735 | 17,321.88 | 17,348.41 | 13,438.701 | 12,224.399 | 12,120.027 | 12,071.516 | 12,017.552 | 12,020.75 | 12,125.032 | 10,596.062 | 11,672.894 | 11,722.975 | 552.906 | 582.088 | 598.167 | 623.65 | 648.915 | 328.753 | 430.011 | 479.612 | 58.501 | 60.849 | 51.556 | 38.804 | 23.236 | 19.725 | 18.517 | 3,067.245 | 2,813.278 | 2,618.41 | 2,536.887 | 2,750.576 | 2,522.275 | 2,380.806 | 2,398.583 | 10.136 | 2,384.417 | 2,354.873 | 2,314.47 | 2,216.306 | 2,216.645 | 2,121.66 | 2,132.276 | 2,123.124 | 2,185.081 | 2,213.15 | 1,959.237 | 2,240.63 | 1,238.8 | 1,262.5 | 1,213.4 | 1,185.597 | 945.1 | 896.9 | 791.3 | 800.743 | 696.8 | 685.8 | 629.7 | 630.265 | 611.6 | 603.4 | 596.8 | 537.242 | 485.9 | 470.1 | 475.9 | 485.437 | 452.4 | 460.6 | 444.3 | 434.8 | 426.8 | 422.9 | 417.1 | 415.1 | 0 | 0 | 0 | 400.7 | 401.2 | 404.9 | 408.8 | 398.3 | 399.2 | 389.5 | 389.3 | 386.4 | 372.5 | 374.2 | 0 | 0 | 0 | 0 |
Totaal activa
| 19,810.267 | 19,815.729 | 19,938.255 | 19,969.766 | 20,179.708 | 20,542.04 | 15,698.85 | 15,602.534 | 15,603.54 | 15,602.289 | 15,771.229 | 15,661.956 | 15,318.203 | 15,287.25 | 15,257.519 | 14,743.502 | 14,332.37 | 15,193.926 | 15,920.089 | 15,751.821 | 16,316.44 | 16,072.679 | 14,032.891 | 14,010.21 | 13,713.093 | 12,899.501 | 12,718.553 | 13,083.958 | 13,451.387 | 14,067.571 | 14,088.461 | 13,904.081 | 14,102.575 | 14,855.868 | 15,759.265 | 21,188.545 | 21,116.457 | 21,199.927 | 21,449.849 | 22,192.973 | 22,348.127 | 21,024.442 | 21,369.94 | 20,744.89 | 20,144.169 | 19,858.678 | 20,075.87 | 19,889.509 | 20,051.793 | 19,732.731 | 19,915.555 | 18,079.336 | 17,789.768 | 17,725.319 | 17,408.475 | 17,439.377 | 17,693.058 | 17,499.652 | 13,331.923 | 12,245.299 | 12,244.643 | 12,139.57 | 12,209.735 | 12,338.21 | 11,785.85 | 11,801.289 | 11,849.826 | 12,031.404 | 12,223.73 | 12,500.064 | 12,521.772 | 12,096.133 | 8,879.326 | 9,391.086 | 10,012.749 | 4,611.501 | 3,858.605 | 3,788.816 | 3,597.265 | 3,494.944 | 3,187.76 | 3,048.133 | 3,102.634 | 3,013.639 | 2,918.824 | 2,857.462 | 3,035.957 | 2,832.439 | 2,743.822 | 2,754.957 | 2,748.417 | 2,703.101 | 2,563.112 | 2,519.069 | 2,431.153 | 2,443.511 | 2,344.693 | 2,343.196 | 2,398.703 | 2,404.707 | 2,433.607 | 2,454.177 | 2,469.39 | 1,504.6 | 1,513 | 1,448.3 | 1,356.612 | 1,239.3 | 1,109.1 | 966.2 | 940.964 | 827.1 | 816.6 | 767.6 | 753.653 | 758.8 | 752.1 | 755.8 | 667.831 | 639 | 607.2 | 575 | 573.826 | 550.3 | 545.7 | 547.3 | 549.6 | 512.7 | 509.8 | 509.9 | 509.2 | 503.5 | 504.5 | 509.1 | 458.6 | 461.6 | 468.3 | 491.5 | 476.5 | 455.2 | 448.2 | 440.7 | 431.4 | 415.2 | 413.5 | 400.3 | 324.3 | 306.5 | 163.6 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 303.825 | 240.258 | 260.477 | -199.106 | 224.09 | 265.596 | 732.895 | 209.184 | 215.101 | 227.638 | 252.144 | -89.229 | -68.906 | -10.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.38 | 0 | 0 | 0 | 0 | 0 | -50.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.99 | -44.454 | -29.638 | -27.281 | -20.795 | 0 | -35.973 | -31.781 | -22.551 | -19.018 | -18.43 | -17.319 | -15.3 | -16.281 | -14.735 | -20.272 | -71.135 | -75.232 | 0 | -75.393 | -62.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 183 | 720 | 424 | 329 | 556 | 995.606 | 1,585.333 | 1,448.569 | 1,330.813 | 1,165.975 | 1,024 | 720 | 1,038.15 | 129.59 | -723.356 | -846.016 | -854.779 | 93 | 737.793 | 530.004 | 276.5 | 80.103 | 636.709 | 545.226 | 1,092.357 | 1,017.076 | 605.837 | 136.311 | 492.421 | 899.718 | 1,372.032 | 869.078 | 810.313 | 397.432 | 1,000.824 | 1,022.324 | 358.555 | 838.516 | 70 | 310 | -264.796 | -318.427 | 285 | 261.582 | 14 | -293.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 951.7 | 2,750 | 108.497 | 298.307 | 1,129.093 | 0 | 265.1 | 2,119.869 | 258.6 | 170 | 115.3 | 247.8 | 300.1 | 142.8 | 154 | 90 | 198 | 129.2 | 0 | 102.2 | 267.8 | 213.5 | 101.4 | 309.8 | 108.5 | 112.3 | 40.3 | 159.5 | 204.5 | 132 | 220.8 | 213.2 | 215.5 | 100.5 | 117.7 | 100.5 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 7.5 | 100 | 14.2 | 0 | 2.6 | 0 | 26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 965.8 | 939.855 | 940.136 | 903.371 | 907.852 | 923.676 | 416.938 | 879.174 | 881.87 | 878.444 | 844.076 | 835.223 | 814.754 | 817.022 | 789.207 | 782.413 | 777.687 | 765.946 | 774.316 | 755.021 | 751.443 | 753.432 | 289.68 | 208.653 | 193.286 | 181.467 | 190.683 | 174.509 | 172.369 | 167.975 | 144.709 | 140.378 | 147.155 | 141.561 | 149.181 | 136.406 | 136.038 | 129.656 | 123.017 | 112.565 | 96.586 | 87.42 | 95.411 | 76.38 | 67.756 | 67.801 | 65.872 | 71.655 | 64.142 | 64.866 | 68.055 | 65.802 | 68.548 | 68.527 | 65.614 | 69.729 | 66.995 | 70.414 | 77.653 | 79.482 | 81.898 | 85.315 | 85.127 | 86.925 | 71.716 | 72.305 | 60.185 | 64.841 | 65.786 | 68.387 | 55.99 | 44.454 | 29.638 | 27.281 | 20.795 | 31.372 | 35.973 | 31.781 | 22.551 | 19.018 | 18.43 | 17.319 | 15.3 | 16.281 | 14.735 | 20.272 | 71.135 | 75.232 | 74.68 | 75.393 | 62.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | -303.825 | 0.729 | 0.039 | 0.052 | 464.904 | -333.117 | 481.275 | 513.504 | -322.432 | -246.405 | -285.708 | 65.272 | 328.167 | 415.737 | 172.543 | 128.285 | 134.323 | 36.369 | 35.063 | 30.093 | 0.132 | 1.125 | 3.146 | 10.357 | 8.564 | 14.031 | 8.653 | 253.379 | -147.513 | 3.776 | 23.002 | 17.001 | 18.064 | 38.807 | -598.986 | -588.688 | -44.329 | -405.582 | 259.209 | 29.364 | 208.541 | -65.872 | 18.966 | 52.045 | 224.583 | -68.055 | 270.843 | 273.344 | 519.492 | 275.478 | 260.346 | 589.818 | 321.558 | 313.806 | 338.806 | 312.775 | 83.932 | 309.596 | 310.493 | 197.295 | 190.1 | 211.691 | 0 | 0 | 0 | -895.71 | -2,705.546 | -78.859 | -271.026 | -1,108.298 | 0 | -229.127 | -2,088.088 | -236.049 | -150.982 | -96.87 | -230.481 | -284.8 | 202.2 | 186 | 195 | 188 | 143.8 | 241.32 | 142.8 | 134.2 | 133.5 | 122.6 | 127.2 | 126.5 | 124.7 | 95.7 | 102.5 | 97.5 | 93 | 83.2 | 90.8 | 89.5 | 74.5 | 69.3 | 77.5 | 52 | 60 | 58 | 130 | 113 | 49 | 95 | 41 | 37 | 41 | 32 | 36 | 61 | 54 | 39 | 45 | 44 | -64 | 0 | -66 | -14.2 | 0 | -2.6 | 0 | -26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 965.8 | 939.855 | 940.136 | 903.371 | 907.852 | 1,823.867 | 1,377.925 | 1,990.863 | 1,011.816 | 2,123.438 | 1,772.161 | 3,166.282 | 2,986.011 | 2,040.504 | 1,936.415 | 1,772.849 | 1,473.73 | 2,063.357 | 1,308.718 | 927.564 | 879.728 | 887.755 | 585.522 | 1,204.349 | 931.332 | 629.274 | 472.811 | 1,050.659 | 954.503 | 1,492.863 | 1,432.845 | 995.679 | 526.001 | 837.329 | 1,320.854 | 1,882.067 | 1,368.212 | 1,261.521 | 833.671 | 1,402.662 | 1,455.96 | 672.781 | 1,271.45 | 399.209 | 649.364 | 276.342 | 318.427 | 588.966 | 575.209 | 252.583 | 293.994 | 336.645 | 341.892 | 588.019 | 341.092 | 330.075 | 656.813 | 391.972 | 391.459 | 418.288 | 394.673 | 589.247 | 394.723 | 397.418 | 269.011 | 262.405 | 271.876 | 1,308 | 1,973 | 3,270 | 3,209 | 884 | 682 | 888 | 1,646 | 274 | 536 | 636 | 499 | 401 | 317 | 449 | 498 | 345 | 340 | 285 | 386 | 273 | 316 | 245 | 402 | 347 | 224 | 437 | 235 | 237 | 136 | 262 | 302 | 225 | 304 | 304 | 305 | 175 | 187 | 178 | 140 | 60 | 58 | 130 | 113 | 49 | 95 | 41 | 37 | 41 | 32 | 36 | 61 | 54 | 39 | 45 | 44 | 36 | 20.5 | 34 | 14.2 | 0 | 2.6 | 0 | 26.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 8,879.914 | 6,363.042 | 6,445.175 | 6,444.141 | 6,105.612 | 5,710.522 | 5,206.451 | 5,206.305 | 5,208.757 | 5,208.561 | 4,705.848 | 4,508.108 | 4,909.324 | 6,348.284 | 6,554.897 | 6,905.816 | 6,545.912 | 6,415.224 | 6,018.936 | 5,915.432 | 5,640.207 | 5,487.805 | 6,161.544 | 6,857.816 | 6,873.234 | 6,863.39 | 6,860.366 | 7,349.015 | 7,649.031 | 8,289.777 | 9,548.503 | 9,886.371 | 10,125.631 | 10,671.571 | 10,144.056 | 10,191.034 | 9,628.208 | 8,921.257 | 9,144.637 | 8,364.029 | 8,450.347 | 8,661.627 | 8,275.592 | 8,505.319 | 8,531.59 | 8,693.82 | 7,903.998 | 7,641.998 | 7,707.926 | 7,722.619 | 7,659.462 | 7,577.129 | 7,697.302 | 4,646.345 | 5,419.705 | 5,370.498 | 5,448.999 | 5,456.143 | 5,483.468 | 5,309.843 | 5,984.223 | 5,937.456 | 5,950.338 | 6,593.43 | 6,552.34 | 5,209.207 | 4,613.938 | 4,592.804 | 5,072.814 | 5,516.447 | 2,923.428 | 2,196.489 | 1,744.869 | 1,956.946 | 1,854.112 | 1,565.709 | 1,432.751 | 1,486.206 | 1,390.294 | 1,292.671 | 1,216.971 | 1,407.284 | 1,345.659 | 1,391.429 | 1,329.557 | 1,333.848 | 1,288.503 | 1,182.66 | 1,144.893 | 1,057.752 | 1,076.148 | 991.669 | 1,111.83 | 1,158.928 | 1,087.648 | 1,094.579 | 1,090.899 | 1,179.507 | 711.7 | 712.3 | 679.4 | 709.045 | 585.9 | 600.2 | 477.6 | 452.858 | 393.6 | 443.3 | 389.1 | 112.034 | 379.8 | 380.1 | 380.3 | 145.09 | 265.2 | 223.1 | 224.8 | 20.581 | 135.9 | 235.9 | 135.9 | 235.8 | 203.2 | 202.5 | 202.8 | 179.6 | 195.3 | 195.6 | 195.9 | 212.4 | 196.5 | 191.7 | 184.6 | 174.9 | 176.4 | 181.8 | 166.9 | 167.2 | 167.5 | 167.8 | 159 | 79.3 | 116 | 49.9 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 905.633 | 879.174 | 881.87 | 878.444 | 844.076 | 835.223 | 814.754 | 817.022 | 789.207 | 782.413 | 777.687 | 765.946 | 774.316 | 755.021 | 751.443 | 753.432 | 289.68 | 208.653 | 193.286 | 181.467 | 190.683 | 174.509 | 172.369 | 167.975 | 144.709 | 140.378 | 147.155 | 141.561 | 149.181 | 136.406 | 136.038 | 129.656 | 123.017 | 112.565 | 96.586 | 87.42 | 95.411 | 76.38 | 67.756 | 67.801 | 65.872 | 71.655 | 64.142 | 64.866 | 68.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.99 | 44.454 | 29.638 | 27.281 | 20.795 | 31.372 | 35.973 | 31.781 | 22.551 | 19.018 | 18.43 | 17.319 | 15.3 | 16.281 | 14.735 | 20.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -879.174 | 0 | -878.444 | 0 | 0 | 0 | 0 | 87.344 | 119.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,257.526 | 10,032.465 | 9,940.495 | 9,844.392 | 9,853.085 | 238.76 | 127.38 | 133.668 | 140.06 | 149.604 | 156.193 | -672.349 | -645.132 | 175.355 | 177.232 | 144.004 | 139.116 | 138.617 | 144.199 | 108.031 | 110.732 | 72.137 | 74.991 | 54.913 | 53.771 | 49.488 | 54.663 | 56.871 | 49.976 | 52.576 | 52.579 | 53.427 | 51.463 | 54.472 | 58.145 | 46.135 | 49.448 | 52.794 | 75.273 | 73.233 | 77.55 | 80.387 | 84.723 | 88.49 | 90.426 | 94.615 | 98.81 | 103.059 | 108.864 | 101.633 | 105.909 | 110.84 | 114.939 | 119.412 | 124.142 | 132.788 | 137.848 | 142.93 | 148.072 | 153.522 | 186.152 | 193.153 | 400.26 | 407.847 | 415.571 | 223.749 | 232.654 | 474.645 | 483.824 | 1,537.952 | 2,757.605 | 3,210.404 | 282.057 | 301.591 | 998.911 | 57.999 | 40.809 | 416.086 | 46.167 | 51.509 | 44.334 | 45.08 | 44.605 | -159.575 | -168.406 | -110.243 | -198.284 | -129.659 | -173.429 | 67.366 | 71.535 | 69.175 | 69.49 | -309.893 | -108.752 | -112.148 | -40.669 | -159.83 | -204.928 | -62.648 | -134.579 | -126.899 | -215.507 | 0.3 | -0.3 | -0.4 | -88.045 | 0.1 | -9.2 | -81.6 | -66.858 | -7.6 | -57.3 | -0.1 | 267.966 | 0.2 | -0.1 | -0.3 | 121.91 | -21.2 | 3.9 | -12.8 | 239.419 | 110.1 | 0 | 108.1 | -235.8 | -203.2 | -202.5 | -202.8 | -179.6 | -195.3 | -195.6 | -195.9 | -212.4 | -196.5 | -191.7 | -184.6 | -174.9 | -176.4 | -181.8 | -166.9 | -167.2 | -167.5 | -167.8 | -159 | -79.3 | -116 | -49.9 |
Totaal niet-vlottende verplichtingen
| 10,257.526 | 10,032.465 | 9,940.495 | 9,844.392 | 9,853.085 | 9,118.674 | 7,396.055 | 6,578.843 | 7,466.071 | 6,255.216 | 6,710.791 | 5,369.325 | 5,375.927 | 6,201.134 | 6,262.344 | 5,751.856 | 5,424.911 | 5,813.887 | 7,266.799 | 7,417.949 | 7,767.991 | 7,371.481 | 6,779.895 | 6,282.502 | 6,162.489 | 5,871.162 | 5,733.151 | 6,392.924 | 7,080.161 | 7,093.785 | 7,060.678 | 7,054.171 | 7,547.633 | 7,845.064 | 8,497.103 | 9,731.044 | 10,071.857 | 10,308.081 | 10,869.861 | 10,329.854 | 10,365.17 | 9,796.015 | 9,101.391 | 9,309.507 | 8,522.211 | 8,612.763 | 8,826.309 | 8,450.306 | 8,678.325 | 8,698.089 | 8,867.784 | 8,014.838 | 7,756.937 | 7,827.338 | 7,846.761 | 7,792.25 | 7,714.977 | 7,840.232 | 4,794.417 | 5,573.227 | 5,556.65 | 5,642.152 | 5,856.403 | 5,891.315 | 5,725.414 | 6,207.972 | 6,170.11 | 5,430 | 5,443 | 5,202 | 5,209 | 7,368 | 4,593 | 4,883 | 5,073 | 2,923 | 1,931 | 1,745 | 1,698 | 1,684 | 1,450 | 1,185 | 1,187 | 1,247 | 1,139 | 1,127 | 1,209 | 1,216 | 1,218 | 1,227 | 1,066 | 1,075 | 1,081 | 835 | 949 | 964 | 951 | 952 | 954 | 1,025 | 960 | 964 | 964 | 712 | 712 | 679 | 621 | 586 | 591 | 396 | 386 | 386 | 386 | 389 | 380 | 380 | 380 | 380 | 267 | 244 | 227 | 212 | 260 | 246 | 235.9 | 244 | 235.8 | 203.2 | 202.5 | 202.8 | 179.6 | 195.3 | 195.6 | 195.9 | 212.4 | 196.5 | 191.7 | 184.6 | 174.9 | 176.4 | 181.8 | 166.9 | 167.2 | 167.5 | 167.8 | 159 | 79.3 | 116 | 49.9 |
Totaal passiva
| 11,223.326 | 10,972.32 | 10,880.631 | 10,747.763 | 10,760.937 | 10,942.541 | 8,773.98 | 8,569.706 | 8,477.887 | 8,378.654 | 8,482.952 | 8,535.607 | 8,361.938 | 8,241.638 | 8,198.759 | 7,524.705 | 6,898.641 | 7,877.244 | 8,575.517 | 8,345.513 | 8,647.719 | 8,259.236 | 7,365.417 | 7,486.851 | 7,093.821 | 6,500.436 | 6,205.962 | 7,443.583 | 8,034.664 | 8,586.648 | 8,493.523 | 8,049.85 | 8,073.634 | 8,682.393 | 9,817.957 | 11,613.111 | 11,440.069 | 11,569.602 | 11,703.532 | 11,732.516 | 11,821.13 | 10,468.796 | 10,372.841 | 9,708.716 | 9,171.575 | 8,889.105 | 9,144.736 | 9,039.272 | 9,253.534 | 8,950.672 | 9,161.778 | 8,351.483 | 8,098.829 | 8,415.357 | 8,187.853 | 8,122.325 | 8,371.79 | 8,232.204 | 5,185.876 | 5,991.515 | 5,951.323 | 6,231.399 | 6,251.126 | 6,288.733 | 5,994.425 | 6,470.377 | 6,441.986 | 6,489.824 | 7,143.04 | 8,158.679 | 8,078.792 | 7,913.25 | 4,934.137 | 5,428.967 | 6,556.948 | 3,044.171 | 2,309.244 | 2,224.517 | 2,048.215 | 1,943.657 | 1,646.903 | 1,512.469 | 1,561.411 | 1,467.152 | 1,362.219 | 1,294.593 | 1,478.419 | 1,554.516 | 1,466.109 | 1,459.49 | 1,395.993 | 1,409.107 | 1,291.488 | 1,202.476 | 1,114.461 | 1,133.142 | 1,045.559 | 1,171.6 | 1,214.604 | 1,210.049 | 1,224.245 | 1,227.765 | 1,228.729 | 847.3 | 858.3 | 814.4 | 737.803 | 625.7 | 627.7 | 504.3 | 476.35 | 418.4 | 463.4 | 412.2 | 399.243 | 402.8 | 394 | 396.9 | 309.652 | 279.3 | 246.5 | 237.8 | 284.946 | 262 | 256.4 | 257.8 | 259.5 | 203.2 | 217.8 | 202.8 | 216.6 | 195.3 | 195.6 | 195.9 | 212.4 | 196.5 | 191.7 | 184.6 | 174.9 | 176.4 | 181.8 | 166.9 | 167.2 | 167.5 | 167.8 | 159 | 79.3 | 116 | 49.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 4,621.861 | 4,528.508 | 4,428.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.495 | 0 | 0.223 | 0.459 | 0 | 0 | 0.297 | 0.08 | 0.307 | 0.024 | 0.491 | 0.289 | 0 | 0 | 0.164 | 0 | 0 | 0.47 | 0.45 | 0.115 | 0.461 | 0 | 0.464 | 0 | 0 | 0.487 | 0 | 0.36 | 0.002 | 0 | 0 | 0 | 0 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 285.173 | 96.51 | 186.843 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.487 | 274.525 | 274.526 | 274.525 | 275.041 | 0 | 0 | 0 | 187.847 | 0 | 0 | 0 | 57.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 694.916 | 698.612 | 699.485 | 699.405 | 700.317 | 703.733 | 547.156 | 547.072 | 547.053 | 546.995 | 546.642 | 537.534 | 539.58 | 539.524 | 539.097 | 539.066 | 538.955 | 538.886 | 538.405 | 538.355 | 538.318 | 538.135 | 505.222 | 494.848 | 491.109 | 477.929 | 477.496 | 469.916 | 469.83 | 469.725 | 469.436 | 469.035 | 468.879 | 468.446 | 468.081 | 467.82 | 467.325 | 466.925 | 465.488 | 464.442 | 462.486 | 461.584 | 459.746 | 459.146 | 458.742 | 458.044 | 456.961 | 455.874 | 455.094 | 454.417 | 453.191 | 429.98 | 429.402 | 419.433 | 408.629 | 407.779 | 407.12 | 406.009 | 370.925 | 310.507 | 308.039 | 293.966 | 293.548 | 293.145 | 275.253 | 253.975 | 253.601 | 251.926 | 236.512 | 217.816 | 216.819 | 207.277 | 206.379 | 205.987 | 198.599 | 137.56 | 137.049 | 136.842 | 136.194 | 135.858 | 135.63 | 134.318 | 133.658 | 133.004 | 132.631 | 131.952 | 131.04 | 64.205 | 61.635 | 60.288 | 59.47 | 58.778 | 57.679 | 57.05 | 56.387 | 55.532 | 55.219 | 51.009 | 50.874 | 50.962 | 50.962 | 51.253 | 51.421 | 32 | 0 | 0 | 30.987 | 0 | 0 | 0 | 30.216 | 0 | 0 | 0 | 28.678 | 0 | 0 | 0 | 28.574 | 0 | 0 | 0 | 26.733 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -4,621.861 | -4,528.508 | -4,428.423 | -4,316.038 | -4,269.689 | -4,114.806 | -4,306.762 | -4,212.941 | -4,120.774 | -3,987.537 | -3,880.253 | -3,994.562 | -3,976.232 | -3,923.15 | -3,660.187 | -3,512.143 | -3,601.199 | -3,461.256 | -3,233.283 | -3,042.422 | -2,927.196 | -3,584.397 | -3,509.641 | -3,425.293 | -3,370.52 | -3,137.642 | -2,956.324 | -2,802.218 | -3,089.734 | -2,975.096 | -2,857.164 | -2,890.046 | -2,738.414 | -1,876.486 | -1,730.168 | -1,633.841 | -1,132.541 | -1,078.4 | -1,075.583 | -1,044.302 | -1,053.215 | -1,106.494 | -1,100.834 | -1,075.249 | -1,067.367 | -1,081.317 | -1,062.049 | -1,053.684 | -1,024.274 | -890.477 | -861.539 | -889.592 | -775.476 | -761.036 | -634.066 | -577.006 | -515.45 | -407.21 | -228.424 | -203.359 | -130.068 | -0.119 | 0.198 | -0.103 | -120.92 | -69.436 | -294.095 | -268.142 | -316.369 | -482.116 | -495.07 | -472.975 | -467.102 | -446.09 | -428.719 | -409.919 | -391.77 | -377.024 | -350.773 | -331.902 | -318.678 | -306.565 | -299.456 | -281 | -252.914 | -227.084 | -210.315 | -198.067 | -176.945 | -162.847 | -137.574 | -126.93 | -107.988 | -100.146 | -85.712 | -76.685 | -66.676 | -55.7 | -69.1 | -62.6 | -56.724 | -58.9 | -61.3 | -57.7 | -54.681 | -52 | -49.8 | -65.7 | -47.544 | -46 | 430 | 399.8 | -42.28 | 302.3 | 290.7 | 0 | -62.379 | -287.8 | -274.5 | -261.4 | 279.7 | -236 | 302 | 302 | 299.5 | 126.6 | 126.6 | 117.5 | 245.9 | -43.3 | -40.4 | -38 | -35.3 | -31.9 | -29.5 | -26.9 | -25.3 | -22.9 | -18.9 | -14.3 | -6.4 | -0.6 | -1.2 |
Overige gereserveerde algehele resultaten
| -5.019 | 6.927 | 28.818 | -12.381 | 42.297 | 38.543 | 19.371 | 36.747 | 31.453 | 18.721 | 28.134 | 29.526 | -1.318 | -3.047 | -3.147 | -3.281 | -3.389 | -3.497 | -3.685 | -3.236 | -2.186 | -2.495 | -2.857 | -5.223 | -4.459 | -3.883 | -4.708 | -4.297 | -4.08 | -21.307 | -24.024 | -24.491 | -27.289 | -28.658 | -29.642 | -30.164 | -30.738 | -31.673 | -30.47 | -32.45 | -32.115 | -28.461 | -23.895 | -17.464 | -11.669 | -14.57 | -14.487 | -15.879 | -12.36 | -16.604 | -14.653 | -16.646 | -19.703 | -17.666 | -19.582 | -28.483 | -13.833 | -14.008 | -13.237 | -7.426 | -4.552 | -0.406 | -2.134 | -9.838 | -18.819 | -77.469 | -81.162 | -28.881 | -8.198 | -55.897 | -2.102 | 7.718 | 14.318 | 18.512 | 17.725 | -4.888 | 0.314 | 1.357 | -1 | -590.284 | -565.559 | -544.496 | -534.573 | -513.518 | -512.906 | -494.274 | -486.421 | -473.966 | -458.691 | -439.558 | -424.788 | -404.808 | -385.799 | -369.146 | -339.971 | -323.062 | -318.995 | -304.224 | -287.719 | -277.193 | -261.737 | -247.25 | -230.509 | 0 | 0 | 0 | -190.941 | 0 | 0 | 0 | -170.502 | 0 | 0 | 0 | -147.86 | 0 | 0 | 0 | -121.983 | 0 | 0 | 0 | -111.54 | 0 | -103.9 | 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 totale aandeelhoudersvermogen
| 7,238.203 | 7,482.508 | 7,672.973 | 7,875.815 | 8,014.884 | 0 | 5,783.919 | 5,873.486 | 5,956.559 | 10,360.058 | 10,349.614 | 10,014.707 | 10,073.712 | 10,084.687 | 10,100.294 | 10,122.112 | 10,229.549 | 10,223.711 | 10,229.857 | 10,228.086 | 10,222.728 | 10,212.516 | 9,183.892 | 8,904.542 | 8,800.578 | 8,405.258 | 8,398.847 | 8,189.649 | 8,187.305 | 8,182.859 | 8,226.089 | 8,224.04 | 8,216.492 | 8,203.778 | 8,198.89 | 11,720.388 | 11,701.707 | 11,685.541 | 11,646.569 | 11,611.796 | 11,532.469 | 11,493.527 | 11,431.987 | 11,409.379 | 11,388.641 | 11,362.581 | 11,333.554 | 11,306.717 | 11,254.298 | 11,218.7 | 11,180.066 | 10,185.982 | 10,159.58 | 9,776.708 | 9,383.536 | 9,353.785 | 9,328.607 | 9,289.951 | 8,089.982 | 6,237.663 | 6,157.609 | 5,722.827 | 5,719.4 | 5,708.534 | 5,298.213 | 4,870.942 | 4,873.727 | 4,785.24 | 4,293.969 | 3,580.658 | 3,724.739 | 3,413.124 | 3,392.612 | 3,378.858 | 3,108.908 | 1,478.99 | 1,464.181 | 1,457.108 | 1,446.501 | 2,025.727 | 1,993.896 | 1,948.745 | 1,926.954 | 1,893.592 | 1,885.293 | 1,854.565 | 1,829.503 | 1,829.973 | 1,719.154 | 1,668.424 | 1,624.634 | 1,579.411 | 1,522.263 | 1,482.502 | 1,432.766 | 1,398.574 | 1,384.088 | 1,235.118 | 1,214.901 | 1,206.786 | 1,191.306 | 1,184.077 | 1,170.98 | 641.6 | 683.3 | 653.6 | 624.25 | 651.7 | 521.5 | 498.1 | 579.426 | 443.7 | 385.6 | 403.5 | 503.532 | 384.1 | -90.3 | -59.6 | 475.149 | 38.5 | 50.8 | 317.7 | 416.589 | 556.4 | 647.8 | 530.8 | -9.8 | 506.1 | -30.8 | -29.3 | -28.1 | 146.4 | 148.3 | 159.6 | -34.6 | 257.2 | 256.2 | 256.1 | 255.2 | 255.2 | 255.2 | 255.2 | 192.8 | 192.8 | 192.5 | 168.2 | 167.9 | 167.6 | 90.4 |
Totaal eigen vermogen van aandeelhouders
| 7,928.1 | 8,188.047 | 8,401.276 | 8,562.839 | 8,757.498 | 8,881.613 | 6,350.446 | 6,457.305 | 6,535.065 | 6,609.736 | 6,654.701 | 6,466.961 | 6,305.212 | 6,408.223 | 6,515.47 | 6,670.36 | 6,884.862 | 6,764.538 | 6,788.345 | 6,840.055 | 7,098.673 | 7,236.508 | 6,085.058 | 5,933.134 | 6,054.404 | 5,836.882 | 5,944.439 | 5,071.168 | 5,143.494 | 5,206.291 | 5,301.005 | 5,531.433 | 5,702.047 | 5,841.348 | 5,547.595 | 9,183.112 | 9,281.13 | 9,230.747 | 9,343.643 | 10,167.752 | 10,232.787 | 10,293.27 | 10,735.297 | 10,773.125 | 10,760.131 | 10,761.753 | 10,723.3 | 10,640.218 | 10,596.558 | 10,581.266 | 10,551.237 | 9,517.999 | 9,507.23 | 9,124.791 | 9,033.482 | 9,127.777 | 9,145.528 | 9,077.533 | 7,957.367 | 6,064.881 | 6,112.203 | 5,724.554 | 5,780.537 | 5,869.804 | 5,611.396 | 5,129.262 | 5,201.271 | 5,293.339 | 4,807.654 | 4,027.647 | 4,103.709 | 3,843.856 | 3,604.387 | 3,620.388 | 3,294.036 | 1,414.719 | 1,391.647 | 1,407.505 | 1,399.766 | 1,410.384 | 1,420.421 | 1,413.821 | 1,419.442 | 1,421.227 | 1,439.418 | 1,445.514 | 1,440.617 | 1,210.157 | 1,209.485 | 1,282.641 | 1,280.889 | 1,280.784 | 1,258.315 | 1,246.826 | 1,246.724 | 1,242.684 | 1,257.225 | 1,129.46 | 1,144.555 | 1,154.934 | 1,169.345 | 1,185.92 | 1,200.257 | 617.9 | 614.2 | 591 | 595.419 | 592.8 | 460.2 | 440.4 | 442.269 | 391.7 | 335.8 | 337.8 | 336.806 | 338.1 | 339.7 | 340.2 | 339.46 | 340.8 | 341.5 | 317.7 | 269.403 | 268.6 | 269.4 | 269.4 | 269.9 | 270.1 | 271.2 | 272.7 | 271.4 | 273 | 274.9 | 277.1 | 211.3 | 213.9 | 215.8 | 218.1 | 219.9 | 223.3 | 225.7 | 228.3 | 167.5 | 169.9 | 173.6 | 153.9 | 161.5 | 167 | 89.2 |
Totaal eigen vermogen
| 0 | 8,202.464 | 0 | 0 | 0 | 9,599.499 | 6,924.87 | 7,032.828 | 7,125.653 | 7,223.635 | 7,288.277 | 7,126.349 | 6,956.265 | 7,045.612 | 7,058.76 | 7,218.797 | 7,433.729 | 7,316.682 | 7,344.572 | 7,406.308 | 7,668.721 | 7,813.443 | 6,667.474 | 6,523.359 | 6,619.272 | 6,399.065 | 6,512.591 | 5,640.375 | 5,416.723 | 5,480.923 | 5,594.938 | 5,854.231 | 6,028.941 | 6,173.475 | 5,941.308 | 9,575.434 | 9,676.388 | 9,630.325 | 9,746.317 | 10,460.457 | 10,526.997 | 10,555.646 | 10,997.099 | 11,036.174 | 10,972.594 | 10,969.573 | 10,931.134 | 10,850.237 | 10,798.259 | 10,782.059 | 10,753.777 | 9,727.853 | 9,690.939 | 9,309.962 | 9,220.622 | 9,317.052 | 9,321.268 | 9,267.448 | 8,146.047 | 6,253.784 | 6,293.32 | 5,908.171 | 5,958.609 | 6,049.477 | 5,791.425 | 5,330.912 | 5,407.84 | 5,541.58 | 5,080.69 | 4,341.385 | 4,442.98 | 4,182.883 | 3,945.189 | 3,962.119 | 3,455.801 | 1,567.33 | 1,549.361 | 1,564.299 | 1,549.05 | 1,551.287 | 1,540.857 | 1,535.664 | 1,541.223 | 1,546.487 | 1,556.605 | 1,562.869 | 1,557.538 | 1,277.923 | 1,277.713 | 1,295.467 | 1,352.424 | 1,293.994 | 1,271.624 | 1,316.593 | 1,316.692 | 1,310.369 | 1,299.134 | 1,171.596 | 1,184.099 | 1,194.658 | 1,209.362 | 1,226.412 | 1,240.661 | 657.3 | 654.7 | 633.9 | 618.809 | 613.6 | 481.4 | 461.9 | 464.614 | 408.7 | 353.2 | 355.4 | 354.41 | 356 | 358.1 | 358.9 | 358.179 | 359.7 | 360.7 | 337.2 | 288.88 | 288.3 | 289.3 | 289.5 | 290.1 | 290.6 | 292 | 293.7 | 292.6 | 294.4 | 296.6 | 299.1 | 233.6 | 236.5 | 238.6 | 240.8 | 241.9 | 245.2 | 247.7 | 250.5 | 189.5 | 192.1 | 195.9 | 153.9 | 161.5 | 167 | 89.2 |
Totaal passiva en aandeelhoudersvermogen
| 19,151.426 | 19,160.367 | 19,281.907 | 19,310.602 | 19,518.435 | 20,542.04 | 15,698.85 | 15,602.534 | 15,603.54 | 15,602.289 | 15,771.229 | 15,661.956 | 15,318.203 | 15,287.25 | 15,257.519 | 14,743.502 | 14,332.37 | 15,193.926 | 15,920.089 | 15,751.821 | 16,316.44 | 16,072.679 | 14,032.891 | 14,010.21 | 13,713.093 | 12,899.501 | 12,718.553 | 13,083.958 | 13,451.387 | 14,067.571 | 14,088.461 | 13,904.081 | 14,102.575 | 14,855.868 | 15,759.265 | 21,188.545 | 21,116.457 | 21,199.927 | 21,449.849 | 22,192.973 | 22,348.127 | 21,024.442 | 21,369.94 | 20,744.89 | 20,144.169 | 19,858.678 | 20,075.87 | 19,889.509 | 20,051.793 | 19,732.731 | 19,915.555 | 18,079.336 | 17,789.768 | 17,725.319 | 17,408.475 | 17,439.377 | 17,693.058 | 17,499.652 | 13,331.923 | 12,245.299 | 12,244.643 | 12,139.57 | 12,209.735 | 12,338.21 | 11,785.85 | 11,801.289 | 11,849.826 | 12,031.404 | 12,223.73 | 12,500.064 | 12,521.772 | 12,096.133 | 8,879.326 | 9,391.086 | 10,012.749 | 4,611.501 | 3,858.605 | 3,788.816 | 3,597.265 | 3,494.944 | 3,187.76 | 3,048.133 | 3,102.634 | 3,013.639 | 2,918.824 | 2,857.462 | 3,035.957 | 2,832.439 | 2,743.822 | 2,754.957 | 2,748.417 | 2,703.101 | 2,563.112 | 2,519.069 | 2,431.153 | 2,443.511 | 2,344.693 | 2,343.196 | 2,398.703 | 2,404.707 | 2,433.607 | 2,454.177 | 2,469.39 | 1,504.6 | 1,513 | 1,448.3 | 1,356.612 | 1,239.3 | 1,109.1 | 966.2 | 940.964 | 827.1 | 816.6 | 767.6 | 753.653 | 758.8 | 752.1 | 755.8 | 667.831 | 639 | 607.2 | 575 | 573.826 | 550.3 | 545.7 | 547.3 | 549.6 | 512.7 | 509.8 | 509.9 | 509.2 | 503.5 | 504.5 | 509.1 | 458.6 | 461.6 | 468.3 | 491.5 | 476.5 | 455.2 | 448.2 | 440.7 | 431.4 | 415.2 | 413.5 | 400.3 | 324.3 | 306.5 | 163.6 |