Packaging Corporation of America
NYSE:PKG
238.34 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 676.6 | 613.6 | 692.4 | 648 | 573.2 | 477.1 | 367.7 | 320 | 648.7 | 667.3 | 628.6 | 618.7 | 1,702.9 | 972.2 | 983.4 | 974.6 | 949.1 | 853.3 | 764 | 679.5 | 738.3 | 569.4 | 442.4 | 361.5 | 293.8 | 199.6 | 102.4 | 216.9 | 370.5 | 321 | 254 | 239.3 | 279.8 | 213.6 | 162.3 | 184.2 | 186.9 | 163.7 | 126.4 | 124.9 | 154.323 | 161.991 | 185.706 | 190.96 | 396.595 | 370.057 | 268.037 | 207.393 | 140.906 | 515.121 | 84.017 | 156.313 | 40.117 | 119.181 | 173.014 | 196.556 | 172.82 | 181.511 | 197.601 | 260.727 | 224.287 | 192.944 | 140.023 | 149.397 | 147.967 | 297.604 | 310.368 | 228.143 | 194.146 | 208.075 | 147.294 | 161.837 | 118.231 | 94.078 | 67.855 | 112.669 | 184.429 | 165.454 | 180.199 | 213.321 | 119.367 | 91.181 | 87.589 | 172.022 | 116.651 | 131.451 | 140.015 | 131.305 | 129.692 | 89.432 | 77.418 | 82.465 | 65.297 | 15.689 | 46.271 | 7.892 | 36.673 | 4.377 | 24.284 | 10.3 |
| Kortetermijnbeleggingen
| 95 | 490.8 | 492.3 | 493.5 | 104 | 101.9 | 95.6 | 85.2 | 77.7 | 82.3 | 81.3 | 86.1 | 88.3 | 101.7 | 102.5 | 105.6 | 101.2 | 86.9 | 92.3 | 87.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 771.6 | 1,104.4 | 1,184.7 | 1,141.5 | 677.2 | 579 | 463.3 | 405.2 | 726.4 | 749.6 | 709.9 | 704.8 | 1,791.2 | 1,073.9 | 1,085.9 | 1,080.2 | 1,050.3 | 940.2 | 856.3 | 767.4 | 738.3 | 569.4 | 442.4 | 361.5 | 293.8 | 199.6 | 102.4 | 216.9 | 370.5 | 321 | 254 | 239.3 | 279.8 | 213.6 | 162.3 | 184.2 | 186.9 | 163.7 | 126.4 | 124.9 | 154.323 | 161.991 | 185.706 | 190.96 | 396.595 | 370.057 | 268.037 | 207.393 | 140.906 | 515.121 | 84.017 | 156.313 | 40.117 | 119.181 | 173.014 | 196.556 | 172.82 | 181.511 | 197.601 | 260.727 | 224.287 | 192.944 | 140.023 | 149.397 | 147.967 | 297.604 | 310.368 | 228.143 | 194.146 | 208.075 | 147.294 | 161.837 | 118.231 | 94.078 | 67.855 | 112.669 | 184.429 | 165.454 | 180.199 | 213.321 | 119.367 | 91.181 | 87.589 | 172.022 | 116.651 | 131.451 | 140.015 | 131.305 | 129.692 | 89.432 | 77.418 | 82.465 | 65.297 | 15.689 | 46.271 | 7.892 | 36.673 | 4.377 | 24.284 | 10.3 |
| Nettovorderingen
| 1,216.1 | 1,145.5 | 1,045.1 | 1,037.5 | 1,045.2 | 1,023.9 | 1,031.4 | 1,067.5 | 1,118.9 | 1,212 | 1,140.7 | 1,078.4 | 1,078.1 | 981.4 | 908.6 | 837.5 | 864.6 | 823.4 | 879.5 | 872.1 | 941.8 | 958.4 | 930.3 | 918.6 | 991.3 | 936.7 | 908.8 | 900.2 | 851.3 | 755.2 | 733.3 | 703.1 | 731.5 | 663.4 | 631.4 | 636.5 | 683.5 | 708 | 676.7 | 646.1 | 717.947 | 704.218 | 696.344 | 643.1 | 409.725 | 408.074 | 427.815 | 417.63 | 462.251 | 439.296 | 442.349 | 319.988 | 338.516 | 334.836 | 308.816 | 294.192 | 335 | 427.514 | 275.727 | 375.921 | 380.407 | 263.448 | 255.321 | 254.898 | 305.894 | 295.343 | 278.779 | 275.921 | 300.371 | 289.12 | 275.292 | 263.159 | 277.659 | 263.702 | 233.168 | 213.181 | 227.936 | 235.832 | 227.404 | 216.594 | 226.068 | 206.892 | 188.866 | 191.405 | 202.465 | 193.753 | 190.081 | 175.716 | 201.536 | 205.462 | 188.396 | 170.175 | 222.652 | 208.605 | 203.979 | 215.994 | 227.777 | 229.994 | 219.384 | 209.1 |
| Voorraad
| 1,061.9 | 1,029.5 | 1,003.6 | 1,013.1 | 986.1 | 992.2 | 1,003.4 | 977.3 | 994.9 | 954.2 | 941.2 | 902.5 | 880.1 | 827.2 | 799.6 | 787.9 | 777.6 | 834.5 | 809.9 | 794.1 | 806.3 | 815.7 | 831.7 | 795.6 | 780.6 | 763.7 | 766.4 | 762.5 | 736.6 | 734.4 | 744.5 | 723.6 | 690.6 | 671.3 | 692.5 | 676.8 | 695.9 | 667.5 | 687.6 | 664.9 | 616.962 | 611.342 | 607.306 | 594.291 | 266.892 | 263.008 | 270.181 | 268.767 | 260.772 | 258.62 | 263.283 | 254.675 | 244.375 | 226.521 | 233.916 | 241.142 | 226.731 | 207.867 | 215.631 | 213.396 | 208.736 | 206.886 | 205.453 | 206.954 | 209.154 | 205.042 | 204.091 | 204.356 | 202.668 | 198.73 | 200.438 | 195.946 | 200.637 | 194.339 | 185.981 | 191.828 | 187.645 | 187.261 | 184.487 | 179.348 | 175.87 | 166.247 | 164.017 | 166.312 | 166.48 | 164.553 | 161.593 | 160.549 | 157.7 | 152.797 | 160.389 | 170.173 | 157.354 | 152.188 | 153.259 | 159.712 | 159.555 | 155.244 | 160.346 | 163.9 |
| Overige vlottende activa
| 191.8 | 204.5 | 211.7 | 62.3 | 64.8 | 75.5 | 87.3 | 58.3 | 67.3 | 149.2 | 155.2 | 47 | 55.4 | 157.2 | 125.6 | 44.7 | 102.4 | 60.9 | 135.8 | 44.8 | 44.9 | 59.2 | 116 | 39.4 | 49 | 56.6 | 55 | 35.5 | 43.4 | 105.6 | 94.6 | 30.3 | 45.1 | 61.6 | 42.7 | 57 | 113 | 118.2 | 124.1 | 67 | 108.475 | 96.698 | 71.987 | 102.6 | 62.716 | 61.194 | 45.603 | 43.243 | 60.904 | 72.649 | 75.547 | 81.087 | 46.903 | 61.75 | 56.358 | 67.787 | 78.466 | 43.904 | 38.165 | 35.17 | 34.073 | 31.328 | 14.672 | 21.924 | 37.523 | 35.744 | 26.527 | 24.617 | 29.731 | 32.142 | 25.832 | 25.776 | 34.62 | 36.456 | 34.604 | 35.811 | 41.365 | 56.306 | 68.744 | 67.798 | 36.689 | 40.348 | 42.437 | 37.338 | 84.841 | 64.94 | 51.14 | 41.984 | 59.102 | 39.461 | 33.161 | 25.404 | 28.194 | 28.299 | 19.673 | 20.111 | 12.086 | 25.084 | 18.379 | 19.6 |
| Totaal vlottende activa
| 3,241.4 | 3,483.9 | 3,445.1 | 3,254.4 | 2,773.3 | 2,670.6 | 2,585.4 | 2,508.3 | 2,907.5 | 2,990.4 | 2,869.4 | 2,732.7 | 3,804.8 | 2,961.1 | 2,856.9 | 2,750.3 | 2,743.7 | 2,659 | 2,613.6 | 2,478.4 | 2,531.3 | 2,402.7 | 2,262.4 | 2,115.1 | 2,114.7 | 1,956.6 | 1,832.6 | 1,915.1 | 2,001.8 | 1,863.4 | 1,779.1 | 1,696.3 | 1,747 | 1,609.9 | 1,528.9 | 1,554.5 | 1,679.3 | 1,657.4 | 1,614.8 | 1,578.6 | 1,597.707 | 1,574.249 | 1,561.343 | 1,531.009 | 1,135.928 | 1,102.333 | 1,011.636 | 937.033 | 924.833 | 1,285.686 | 865.196 | 812.063 | 669.911 | 742.288 | 772.104 | 798.041 | 813.017 | 860.796 | 873.748 | 885.214 | 847.503 | 766.355 | 615.469 | 633.173 | 700.538 | 833.733 | 819.765 | 733.037 | 726.916 | 728.067 | 648.856 | 646.718 | 631.147 | 588.575 | 521.608 | 553.489 | 641.375 | 644.853 | 660.834 | 677.061 | 557.994 | 504.668 | 482.909 | 567.077 | 570.437 | 554.697 | 542.829 | 509.554 | 548.03 | 487.152 | 459.364 | 448.217 | 473.497 | 404.781 | 423.182 | 403.709 | 436.091 | 414.699 | 422.393 | 402.9 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,242.6 | 4,228.3 | 4,133.9 | 4,143.4 | 4,142.4 | 4,172.9 | 4,185.2 | 4,198.3 | 4,100 | 4,036.7 | 3,935.1 | 3,767.3 | 3,591.2 | 3,473.5 | 3,444 | 3,427.6 | 3,362.6 | 3,344.4 | 3,373.9 | 3,386 | 3,342.7 | 3,345.2 | 3,327.1 | 3,108.6 | 3,065.1 | 3,026.5 | 2,961.4 | 2,924.9 | 2,881.6 | 2,872.5 | 2,887.2 | 2,895.7 | 2,878.7 | 2,809.9 | 2,817.9 | 2,832.1 | 2,842.5 | 2,852.7 | 2,864.1 | 2,857.6 | 2,818.133 | 2,817.249 | 2,800.742 | 2,805.704 | 1,369.053 | 1,363.681 | 1,353.202 | 1,366.069 | 1,376.457 | 1,393.73 | 1,477.13 | 1,476.654 | 1,434.362 | 1,401.516 | 1,360.14 | 1,337.986 | 1,291.555 | 1,256.927 | 1,204.48 | 1,182.504 | 1,177.593 | 1,194.985 | 1,210.781 | 1,221.019 | 1,200.445 | 1,205.014 | 1,211.892 | 1,215.298 | 1,208.564 | 1,219.606 | 1,235.915 | 1,252.291 | 1,259.225 | 1,284.873 | 1,299.711 | 1,320.511 | 1,338.914 | 1,348.191 | 1,344.686 | 1,345.154 | 1,353.416 | 1,371.557 | 1,384.409 | 1,372.823 | 1,376.331 | 1,388.712 | 1,395.667 | 1,408.98 | 1,411.595 | 1,430.088 | 1,440.268 | 1,451.224 | 1,452.62 | 1,450.026 | 1,443.155 | 1,455.99 | 1,630.266 | 1,638.44 | 1,634.421 | 1,662.6 |
| Goodwill
| 922.4 | 922.4 | 922.4 | 922.4 | 922.4 | 922.4 | 922.4 | 922.4 | 922.4 | 922.5 | 923.1 | 923.5 | 863.5 | 863.5 | 863.5 | 863.5 | 863.5 | 863.5 | 918.7 | 918.7 | 918.7 | 918.7 | 917.3 | 917.3 | 888.7 | 888.7 | 883.2 | 883.2 | 732.1 | 731.1 | 737.1 | 737.9 | 692.1 | 544 | 544 | 544 | 544 | 544 | 546.6 | 546.8 | 541.911 | 537.363 | 526.76 | 526.789 | 67.16 | 67.16 | 67.16 | 67.16 | 71.555 | 71.555 | 71.682 | 58.214 | 51.106 | 53.603 | 38.854 | 38.854 | 38.854 | 38.854 | 38.854 | 38.854 | 38.854 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.163 | 37.2 | 37.111 | 37.028 | 34.213 | 34.187 | 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
| 201.3 | 210.7 | 220.1 | 229.6 | 239.2 | 248.7 | 258.3 | 267.9 | 277.4 | 287.3 | 298.2 | 308.4 | 267.7 | 277 | 305.4 | 295.9 | 305.4 | 314.9 | 329.2 | 338.8 | 348.5 | 358.2 | 368.7 | 378.2 | 373.9 | 384.1 | 399.6 | 410 | 347.8 | 356.2 | 358.8 | 367.1 | 354.8 | 259.5 | 265.1 | 270.8 | 276.4 | 282.1 | 287.8 | 293.5 | 299.096 | 306.002 | 304.891 | 310.539 | 35.742 | 36.589 | 37.436 | 38.283 | 34.758 | 35.594 | 36.49 | 25.042 | 20.555 | 16.932 | 10.771 | 10.975 | 11.179 | 11.382 | 11.586 | 11.79 | 11.994 | 12.197 | 12.423 | 12.669 | 12.937 | 13.206 | 13.477 | 13.753 | 14.03 | 14.307 | 14.583 | 14.711 | 28.93 | 29.364 | 29.242 | 63.713 | 53.988 | 54.168 | 21.927 | 22.108 | 20.405 | 19.793 | 19.992 | 5.495 | 3.764 | 3.794 | 3.765 | 3.854 | 3.942 | 4.03 | 4.097 | 4.037 | 3.681 | 3.748 | 1.701 | 1.758 | 1.362 | 1.419 | 1.475 | 1.5 |
| Goodwill en immateriële activa
| 1,123.7 | 1,133.1 | 1,142.5 | 922.4 | 1,161.6 | 1,171.1 | 1,180.7 | 1,190.3 | 1,199.8 | 1,209.8 | 1,221.3 | 1,231.9 | 1,131.2 | 1,140.5 | 1,168.9 | 1,159.4 | 1,168.9 | 1,178.4 | 1,247.9 | 1,257.5 | 1,267.2 | 1,276.9 | 1,286 | 1,295.5 | 1,262.6 | 1,272.8 | 1,282.8 | 1,293.2 | 1,079.9 | 1,087.3 | 1,095.9 | 1,105 | 1,046.9 | 803.5 | 809.1 | 814.8 | 820.4 | 826.1 | 834.4 | 840.3 | 841.007 | 843.365 | 831.651 | 837.328 | 102.902 | 103.749 | 104.596 | 105.443 | 106.313 | 107.149 | 108.172 | 83.256 | 71.661 | 70.535 | 49.625 | 49.829 | 50.033 | 50.236 | 50.44 | 50.644 | 50.848 | 49.36 | 49.586 | 49.832 | 50.1 | 50.369 | 50.64 | 50.916 | 51.193 | 51.47 | 51.746 | 51.911 | 66.041 | 66.392 | 63.455 | 63.713 | 53.988 | 54.168 | 21.927 | 22.108 | 20.405 | 19.793 | 19.992 | 5.495 | 3.764 | 3.794 | 3.765 | 3.854 | 3.942 | 4.03 | 4.097 | 4.037 | 3.681 | 3.748 | 1.701 | 1.758 | 1.362 | 1.419 | 1.475 | 1.5 |
| Langetermijnbeleggingen
| 69.7 | 68.4 | 68.5 | 64.1 | 49.3 | 50.6 | 56.9 | 64.9 | 67.1 | 61.2 | 68.5 | 60 | 57.8 | 49.9 | 47 | 42.7 | 45.2 | 36.3 | 57.1 | 58.1 | -327.6 | -314.8 | -305.7 | -285.2 | -279.3 | -272.8 | -256.7 | -239.5 | -342.1 | -342.7 | -349.3 | 0 | -360.9 | -353.9 | -357.2 | -347 | -63.2 | -59.7 | -58.4 | -75.7 | -32.28 | -34.091 | -31.985 | -75.579 | -21.814 | -23.49 | -21.324 | -117.624 | -33.881 | -38.72 | -49.447 | -62.789 | 0 | -31.745 | -35.604 | -50.232 | -57.417 | -13.944 | -16.166 | 13.819 | -20.108 | -11.534 | -2.537 | -208.879 | -23.714 | -15.899 | -9.536 | -17.915 | -18.947 | -16.326 | -11.145 | -19.303 | -24.615 | -21.796 | -22.989 | -28.975 | -29.753 | -29.385 | -53.361 | -59.113 | -23.708 | -24.083 | -24.196 | -29.703 | -54.24 | -10.105 | -15.255 | -36.006 | -40.368 | -15.466 | -14.987 | -13.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 552.1 | 566.5 | 200.3 | 536.8 | 538.6 | 546.2 | 216.9 | 513.7 | 495.1 | 488.8 | 465.9 | 423.9 | 395.7 | 392.6 | 379.4 | 363.7 | 361.1 | 354.3 | 340.1 | 327.6 | 314.8 | 305.7 | 285.2 | 279.3 | 272.8 | 256.7 | 239.5 | 342.1 | 342.7 | 349.3 | 0 | 360.9 | 353.9 | 357.2 | 347 | 63.2 | 59.7 | 58.4 | 75.7 | 32.28 | 34.091 | 31.985 | 75.579 | 21.814 | 23.49 | 21.324 | 117.624 | 33.881 | 38.72 | 49.447 | 62.789 | 6.294 | 31.745 | 35.604 | 50.232 | 57.417 | 13.944 | 16.166 | -13.819 | 20.108 | 11.534 | 2.537 | 208.879 | 23.714 | 15.899 | 9.536 | 17.915 | 18.947 | 16.326 | 11.145 | 19.303 | 24.615 | 21.796 | 22.989 | 28.975 | 29.753 | 29.385 | 53.361 | 59.113 | 23.708 | 24.083 | 24.196 | 29.703 | 54.24 | 10.105 | 15.255 | 36.006 | 40.368 | 15.466 | 14.987 | 13.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 76.4 | -483.7 | -499.5 | 296.8 | -485.8 | -497.3 | -505.4 | -174.9 | -443.7 | -452.6 | -445.3 | -421 | -378.1 | -347.1 | -341.3 | -326.2 | -311.5 | -307.2 | -299.2 | -284.3 | 49.9 | 49.6 | 53.1 | 50.5 | 57.6 | 59.7 | 63 | 64.3 | 63.9 | 80 | 81.2 | 80 | 74.6 | 72.8 | 71.4 | 83.2 | 80 | 73.7 | 72.1 | 72 | 73.902 | 69.374 | 70.212 | 69.738 | 49.226 | 45.058 | 46.504 | 45.223 | 47.547 | 44.926 | 41.861 | 40.526 | 50.515 | 44.842 | 39.078 | 38.418 | 35.427 | 35.56 | 35.627 | 34.478 | 35.557 | 35.662 | 36.326 | 35.717 | 38.347 | 38.42 | 38.593 | 36.606 | 34.681 | 35.74 | 36.185 | 36.056 | 35.979 | 36.35 | 36.45 | 35.585 | 36.426 | 38.232 | 39.27 | 38.451 | 37.044 | 39.143 | 38.918 | 39.731 | 41.054 | 56.492 | 58.302 | 60.163 | 63.313 | 63.095 | 64.95 | 68.302 | 73.111 | 76.227 | 78.785 | 80.655 | 96.957 | 100.201 | 98.567 | 86.2 |
| Totaal niet-vlottende activa
| 5,512.4 | 5,498.2 | 5,411.9 | 5,627 | 5,404.3 | 5,435.9 | 5,463.6 | 5,495.5 | 5,436.9 | 5,350.2 | 5,268.4 | 5,104.1 | 4,826 | 4,712.5 | 4,711.2 | 4,682.9 | 4,628.9 | 4,613 | 4,734 | 4,757.4 | 4,659.8 | 4,671.7 | 4,666.2 | 4,454.6 | 4,385.3 | 4,359 | 4,307.2 | 4,282.4 | 4,025.4 | 4,039.8 | 4,064.3 | 4,080.7 | 4,000.2 | 3,686.2 | 3,698.4 | 3,730.1 | 3,742.9 | 3,752.5 | 3,770.6 | 3,769.9 | 3,733.042 | 3,729.988 | 3,702.605 | 3,712.77 | 1,521.181 | 1,512.488 | 1,504.302 | 1,516.735 | 1,530.317 | 1,545.805 | 1,627.163 | 1,600.436 | 1,562.832 | 1,516.893 | 1,448.843 | 1,426.233 | 1,377.015 | 1,342.723 | 1,290.547 | 1,267.626 | 1,263.998 | 1,280.007 | 1,296.693 | 1,306.568 | 1,288.892 | 1,293.803 | 1,301.125 | 1,302.82 | 1,294.438 | 1,306.816 | 1,323.846 | 1,340.258 | 1,361.245 | 1,387.615 | 1,399.616 | 1,419.809 | 1,429.328 | 1,440.591 | 1,405.883 | 1,405.713 | 1,410.865 | 1,430.493 | 1,443.319 | 1,418.049 | 1,421.149 | 1,448.998 | 1,457.734 | 1,472.997 | 1,478.85 | 1,497.213 | 1,509.315 | 1,523.563 | 1,529.412 | 1,530.001 | 1,523.641 | 1,538.403 | 1,728.585 | 1,740.06 | 1,734.463 | 1,750.3 |
| Totaal activa
| 8,753.8 | 8,982.1 | 8,857 | 8,881.4 | 8,177.6 | 8,106.5 | 8,049 | 8,003.8 | 8,344.4 | 8,340.6 | 8,137.8 | 7,836.8 | 8,630.8 | 7,673.6 | 7,549 | 7,433.2 | 7,372.6 | 7,272 | 7,347.6 | 7,235.8 | 7,191.1 | 7,074.4 | 6,928.6 | 6,569.7 | 6,500 | 6,315.6 | 6,139.8 | 6,197.5 | 6,027.2 | 5,903.2 | 5,843.4 | 5,777 | 5,747.2 | 5,296.1 | 5,227.3 | 5,284.6 | 5,422.2 | 5,409.9 | 5,385.4 | 5,348.5 | 5,330.749 | 5,304.237 | 5,263.948 | 5,243.779 | 2,657.109 | 2,614.821 | 2,515.938 | 2,453.768 | 2,455.15 | 2,831.491 | 2,492.359 | 2,412.499 | 2,232.743 | 2,259.181 | 2,220.947 | 2,224.274 | 2,190.032 | 2,203.519 | 2,164.295 | 2,152.84 | 2,111.501 | 2,046.362 | 1,912.162 | 1,939.741 | 1,989.43 | 2,127.536 | 2,120.89 | 2,035.857 | 2,021.354 | 2,034.883 | 1,972.702 | 1,986.976 | 1,992.392 | 1,976.19 | 1,921.224 | 1,973.298 | 2,070.703 | 2,085.444 | 2,066.717 | 2,082.774 | 1,968.859 | 1,935.161 | 1,926.228 | 1,985.126 | 1,991.586 | 2,003.695 | 2,000.563 | 1,982.551 | 2,026.88 | 1,984.365 | 1,968.679 | 1,971.78 | 2,002.909 | 1,934.782 | 1,946.823 | 1,942.112 | 2,164.676 | 2,154.759 | 2,156.856 | 2,153.2 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 459.9 | 474.5 | 379.7 | 402.4 | 405.9 | 365.8 | 361.7 | 410.4 | 485.3 | 528.2 | 346.7 | 452.4 | 499.1 | 405.3 | 257.1 | 387 | 352.1 | 315.2 | 276.7 | 351.9 | 278.9 | 382.8 | 277.6 | 382.2 | 438.9 | 402.5 | 387.6 | 402.9 | 371.9 | 349.2 | 367.3 | 323.8 | 327 | 308.4 | 309 | 294.2 | 337 | 339.3 | 352.7 | 330.5 | 387.854 | 394.743 | 390.63 | 357.5 | 163.928 | 164.91 | 142.856 | 117.51 | 147.308 | 134.113 | 153.028 | 154.855 | 176.677 | 189.778 | 167.822 | 155.163 | 169.944 | 165.835 | 158.27 | 126.813 | 116.734 | 121.447 | 116.761 | 101.064 | 138.315 | 133.293 | 146.733 | 132.197 | 135.413 | 133.755 | 125.934 | 119.397 | 126.883 | 131.466 | 116.49 | 124.851 | 142.198 | 140.46 | 147.368 | 128.953 | 116.975 | 114.239 | 123.964 | 126.924 | 97.064 | 91.405 | 96.511 | 85.807 | 94.833 | 100.201 | 96.225 | 93.873 | 113.986 | 101.719 | 100.196 | 113.701 | 109.576 | 110.041 | 114.464 | 127.4 |
| Kortlopende schulden
| 83.8 | 564.7 | 481 | 560.8 | 557.7 | 153.8 | 74.6 | 74.1 | 148.6 | 142.2 | 143 | 137.6 | 835.9 | 141 | 142 | 141 | 139.2 | 137.4 | 131.8 | 64.1 | 123.8 | 122.8 | 117.4 | 1.4 | 1.4 | 1.4 | 1.4 | 151.3 | 157.8 | 157.8 | 157.8 | 27.1 | 27 | 7.7 | 7.7 | 7.7 | 7.6 | 7.6 | 7.6 | 7.6 | 7.582 | 7.565 | 7.547 | 40 | 16.013 | 15.997 | 15.98 | 15.964 | 15.949 | 415.59 | 15.918 | 15.718 | 109.706 | 109.694 | 109.682 | 109.67 | 109.659 | 109.648 | 109.636 | 109.626 | 109.615 | 109.604 | 109.594 | 109.606 | 109.055 | 259.087 | 258.78 | 278.747 | 278.71 | 119.152 | 119.15 | 119.147 | 119.146 | 118.142 | 118.03 | 118.03 | 118.03 | 109.03 | 109.1 | 109.168 | 109.099 | 109.099 | 109.099 | 112.763 | 109.07 | 109.07 | 109.07 | 113.094 | 0.094 | 0.094 | 0.081 | 0.054 | 0.07 | 0.07 | 0.07 | 0.239 | 12.362 | 42.111 | 0.07 | 0.8 |
| Belastingschulden
| 15.2 | 28.8 | 41 | 18.6 | 38.4 | 35 | 39 | 17.4 | 29 | 32.2 | 61.1 | 17.6 | 26.3 | 24.7 | 43.2 | 16.5 | 42.9 | 22.9 | 22.8 | 15.3 | 25.2 | 21.1 | 29.7 | 13.4 | 21.3 | 18.4 | 15.5 | 16 | 22.8 | 20.7 | 40.3 | 16.7 | 19.4 | 17.7 | 28.4 | 16 | 25.6 | 21.1 | 40.9 | 17.5 | 35.118 | 21.884 | 25.765 | 20.232 | 0 | 0 | 0 | 55.887 | 0 | 0 | 0 | 8.711 | 0.464 | 0 | 7.019 | 2.601 | 15.544 | 0 | 0 | 0 | 9.884 | 0 | 15.112 | 0 | 13.63 | 14.295 | 9.277 | 6.062 | 2.697 | 18.87 | 13.389 | 10.34 | 24.871 | 20.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 144.2 | 155.9 | 134.5 | 153.8 | 150.4 | 154.7 | 0 | 0 | 0 | 0 | 0 | 26.3 | 24.7 | 43.2 | 16.5 | 42.9 | 22.9 | 22.8 | 15.3 | 25.2 | 21.1 | 29.7 | 13.4 | 21.3 | 18.4 | 15.5 | 16 | 22.8 | 20.7 | 40.3 | 16.7 | 19.4 | 17.7 | 28.4 | 16 | 25.6 | 21.1 | 40.9 | 17.5 | 35.118 | 21.884 | 25.765 | 20.232 | 0 | 0 | 0 | 55.887 | 0 | 0 | 0 | 149.469 | 0 | 0 | 0 | 2.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.051 | 124.752 | 87.354 | 120.099 | 110.022 | 121.629 | 90.38 | 123.64 | 123.973 | 110.167 | 75.254 | 102.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 541.6 | 363.5 | 498.6 | 283.9 | 276.9 | 243.1 | 353.6 | 373.6 | 300.5 | 270.3 | 417.1 | 277.2 | 283.1 | 245.8 | 363.5 | 238.1 | 241.2 | 208.1 | 313.3 | 292.5 | 342.8 | 202.9 | 316 | 296.6 | 304.9 | 293.5 | 269.1 | 262.5 | 271.8 | 232.5 | 210.6 | 241.1 | 264.1 | 217.7 | 200.2 | 244 | 258.2 | 238.2 | 220.1 | 255.4 | 259.481 | 233.721 | 219.491 | 242.807 | 173.961 | 163.243 | 127.544 | 70.485 | 144 | 140.245 | 151.8 | 197.216 | 135.133 | 126.263 | 102.788 | 138.124 | 130.916 | 121.544 | 101.528 | 134.518 | 132.074 | 119.96 | 95.005 | 151.312 | 145.518 | 141.614 | 109.346 | 145.571 | 133.662 | 129.073 | 103.234 | 139.454 | 125.209 | 116.119 | 101.2 | 129.213 | 98.648 | 93.537 | 71.913 | 96.983 | 93.455 | 84.753 | 77.999 | 103.29 | 94.988 | 86.22 | 95.12 | 97.905 | 112.974 | 86.435 | 93.945 | 97.968 | 118.447 | 81.23 | 94.066 | 104.608 | 126.367 | 80.247 | 88.374 | 99.3 |
| Totaal kortlopende verplichtingen
| 1,100.5 | 1,431.5 | 1,400.3 | 1,265.7 | 1,278.9 | 797.7 | 828.9 | 875.5 | 963.4 | 972.9 | 967.9 | 884.8 | 1,644.4 | 816.8 | 805.8 | 782.6 | 775.4 | 683.6 | 744.6 | 723.8 | 770.7 | 729.6 | 740.7 | 693.6 | 766.5 | 715.8 | 673.6 | 832.7 | 824.3 | 760.2 | 776 | 625.4 | 637.5 | 551.5 | 545.3 | 561.9 | 628.4 | 606.2 | 621.3 | 611 | 690.035 | 657.913 | 643.433 | 660.539 | 353.902 | 344.15 | 286.38 | 259.846 | 307.257 | 689.948 | 320.746 | 376.5 | 421.98 | 425.735 | 387.311 | 405.558 | 426.063 | 397.027 | 369.434 | 370.957 | 368.307 | 351.011 | 336.472 | 361.982 | 406.518 | 548.289 | 524.136 | 562.577 | 550.482 | 400.85 | 361.707 | 388.338 | 396.109 | 385.729 | 335.72 | 372.094 | 358.876 | 343.027 | 328.381 | 335.104 | 319.529 | 308.091 | 311.062 | 342.977 | 301.122 | 286.695 | 300.701 | 296.806 | 207.901 | 186.73 | 190.251 | 191.895 | 232.503 | 183.019 | 194.332 | 218.548 | 248.305 | 232.399 | 202.908 | 227.5 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,670.3 | 2,678 | 2,681.7 | 2,693 | 2,298 | 2,706.4 | 2,709.5 | 2,719 | 2,705.8 | 2,695.2 | 2,686.8 | 2,663.5 | 2,655.7 | 2,665.6 | 2,664 | 2,667.4 | 2,665.7 | 2,664.7 | 2,670.2 | 2,670.4 | 2,680 | 2,685.6 | 2,667.2 | 2,501.3 | 2,500.8 | 2,500.4 | 2,499.8 | 2,499.4 | 2,475.6 | 2,477 | 2,478.4 | 2,640.3 | 2,646.5 | 2,309.1 | 2,310.6 | 2,312 | 2,341.2 | 2,368 | 2,369.9 | 2,371.7 | 2,373.539 | 2,448.774 | 2,498.999 | 2,532.7 | 791.549 | 819.945 | 799.543 | 803.534 | 807.521 | 811.504 | 815.418 | 814.562 | 570.659 | 570.752 | 570.843 | 570.931 | 571.015 | 571.097 | 571.176 | 571.252 | 571.325 | 571.396 | 571.463 | 571.529 | 548.313 | 548.226 | 548.488 | 398.501 | 398.457 | 567.932 | 567.851 | 645.899 | 567.686 | 577.606 | 577.285 | 577.173 | 577.061 | 585.948 | 585.836 | 585.724 | 585.612 | 585.569 | 585.457 | 585.198 | 599.695 | 629.14 | 629.129 | 629.119 | 768.108 | 777.168 | 777.17 | 795.163 | 816.136 | 816.196 | 858.185 | 869.175 | 1,194.042 | 1,233.113 | 1,316.213 | 1,329.2 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 204.8 | 209 | 220.8 | 222.3 | 231.7 | 235.4 | 0 | 0 | 0 | 0 | 157.4 | 241.1 | 294.3 | 295.8 | 298.3 | 300.7 | 369.5 | 372.3 | 375.5 | 320.3 | 364.9 | 363.5 | 357.5 | 360.2 | 374.9 | 373 | 372.5 | 322.8 | 356.3 | 355.2 | 357.2 | 312.2 | 357.4 | 363 | 358.6 | 376.9 | 372 | 367.8 | 361.7 | 204.286 | 200.9 | 199.15 | 193.548 | 132.486 | 163.969 | 171.163 | 164.538 | 134.049 | 151.819 | 153.428 | 148.686 | 0 | 101.988 | 100.904 | 97.914 | 82.894 | 84.154 | 83.881 | 78.859 | 79.489 | 89.666 | 89.013 | 85.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78.129 | 0 | 0 | 0 | 0 | 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 | 552.1 | 566.5 | 758.3 | 536.8 | 538.6 | 546.2 | 543 | 513.7 | 495.1 | 488.8 | 465.9 | 423.9 | 395.7 | 392.6 | 379.4 | 363.7 | 361.1 | 354.3 | 340.1 | 327.6 | 314.8 | 305.7 | 285.2 | 279.3 | 272.8 | 256.7 | 239.5 | 342.1 | 342.7 | 349.3 | 334.7 | 360.9 | 353.9 | 357.2 | 347 | 402.7 | 402.7 | 399.9 | 409.9 | 426.086 | 430.947 | 423.973 | 434.835 | 246.383 | 229.917 | 225.833 | 227.16 | 135.361 | 125.056 | 150.83 | 11.924 | 0 | 8.988 | 9.179 | 9.19 | 86.953 | 190.756 | 206.203 | 205.227 | 210.707 | 212.06 | 191.369 | 208.879 | 237.834 | 238.835 | 240.601 | 240.707 | 240.98 | 240.03 | 245.215 | 260.968 | 278.935 | 283.511 | 288.458 | 292.71 | 297.437 | 299.244 | 301.975 | 306.569 | 234.678 | 226.363 | 218.264 | 230.949 | 267.525 | 256.16 | 248.644 | 241.372 | 245.914 | 213.949 | 204.296 | 194.452 | 184.609 | 173.071 | 161.035 | 151.728 | 91.584 | 99.105 | 80.967 | 69.8 |
| Overige niet-vlottende verplichtingen
| 719.4 | 193.9 | 177.5 | 167.1 | 713.5 | 215.2 | 206.7 | 199.2 | 190.3 | 212.9 | 215 | 681.3 | 298.5 | 351.2 | 355.4 | 736.9 | 362.4 | 429.5 | 428.6 | 430.5 | 378.1 | 423.2 | 420.4 | 417.2 | 423.2 | 438.6 | 435.9 | 443.3 | 391 | 416.7 | 415 | 59.6 | 372.3 | 773.2 | 780.6 | 777.4 | 434.9 | 442 | 438 | 844.4 | 289.05 | 283.984 | 279.96 | 693.72 | 412.53 | 169.523 | 304.414 | 193.767 | 130.866 | 130.444 | 129.993 | 131.917 | 266.553 | 130.513 | 132.214 | 131.68 | 56.795 | 39.332 | 27.944 | 27.7 | 29.357 | 28.519 | 27.926 | 27.438 | 63.795 | 68.323 | 71.002 | 73.211 | 73.72 | 87.771 | 88.291 | 0 | 50.904 | 54.757 | 53.023 | 49.901 | 38.501 | 43.683 | 41.639 | 37.807 | 32.241 | 33.568 | 30.695 | 28.522 | 19.988 | 19.569 | 19.304 | 19.379 | 18.845 | 18.331 | 19.957 | 20.436 | 22.608 | 18.517 | 17.622 | 15.237 | 7.59 | 7.593 | 7.332 | 7.5 |
| Totaal niet-vlottende verplichtingen
| 3,389.7 | 3,424 | 3,425.7 | 3,618.4 | 3,011.5 | 3,460.2 | 3,462.4 | 3,461.2 | 3,409.8 | 3,403.2 | 3,390.6 | 3,344.8 | 3,378.1 | 3,412.5 | 3,412 | 3,404.3 | 3,391.8 | 3,455.3 | 3,453.1 | 3,441 | 3,385.7 | 3,423.6 | 3,393.3 | 3,203.7 | 3,203.3 | 3,211.8 | 3,192.4 | 3,182.2 | 3,208.7 | 3,236.4 | 3,242.7 | 3,391.8 | 3,379.7 | 3,082.3 | 3,091.2 | 3,089.4 | 3,178.8 | 3,212.7 | 3,207.8 | 3,216.1 | 3,088.675 | 3,163.705 | 3,202.932 | 3,226.42 | 1,204.079 | 1,219.385 | 1,227.739 | 1,224.461 | 1,207.797 | 1,218.823 | 1,249.669 | 1,107.089 | 837.212 | 812.241 | 813.14 | 809.715 | 797.657 | 885.339 | 889.204 | 883.038 | 890.878 | 901.641 | 879.771 | 893.81 | 849.942 | 855.384 | 860.091 | 712.419 | 713.157 | 895.733 | 901.357 | 906.867 | 897.525 | 915.874 | 918.766 | 919.784 | 912.999 | 928.875 | 929.45 | 930.1 | 852.531 | 845.5 | 834.416 | 844.669 | 887.208 | 904.869 | 897.077 | 889.87 | 1,032.867 | 1,009.448 | 1,001.423 | 1,010.051 | 1,023.353 | 1,007.784 | 1,036.842 | 1,036.14 | 1,293.216 | 1,339.811 | 1,404.512 | 1,406.5 |
| Totaal passiva
| 4,490.2 | 4,855.5 | 4,826 | 4,884.1 | 4,290.4 | 4,257.9 | 4,291.3 | 4,336.7 | 4,373.2 | 4,376.1 | 4,358.5 | 4,229.6 | 5,022.5 | 4,229.3 | 4,217.8 | 4,186.9 | 4,167.2 | 4,138.9 | 4,197.7 | 4,164.8 | 4,156.4 | 4,153.2 | 4,134 | 3,897.3 | 3,969.8 | 3,927.6 | 3,866 | 4,014.9 | 4,033 | 3,996.6 | 4,018.7 | 4,017.2 | 4,017.2 | 3,633.8 | 3,636.5 | 3,651.3 | 3,807.2 | 3,818.9 | 3,829.1 | 3,827.1 | 3,778.71 | 3,821.618 | 3,846.365 | 3,886.959 | 1,557.981 | 1,563.535 | 1,514.119 | 1,484.307 | 1,515.054 | 1,908.771 | 1,570.415 | 1,483.589 | 1,259.192 | 1,237.976 | 1,200.451 | 1,215.273 | 1,223.72 | 1,282.366 | 1,258.638 | 1,253.995 | 1,259.185 | 1,252.652 | 1,216.243 | 1,255.792 | 1,256.46 | 1,403.673 | 1,384.227 | 1,274.996 | 1,263.639 | 1,296.583 | 1,263.064 | 1,295.205 | 1,293.634 | 1,301.603 | 1,254.486 | 1,291.878 | 1,271.875 | 1,271.902 | 1,257.831 | 1,265.204 | 1,172.06 | 1,153.591 | 1,145.478 | 1,187.646 | 1,188.33 | 1,191.564 | 1,197.778 | 1,186.676 | 1,240.768 | 1,196.178 | 1,191.674 | 1,201.946 | 1,255.856 | 1,190.803 | 1,231.174 | 1,254.688 | 1,541.521 | 1,572.21 | 1,607.42 | 1,634 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.5 |
| Gewone aandelen
| 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1 | 1 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1 | 1 | 1 | 1 | 1 | 0.984 | 0.984 | 0.983 | 0.982 | 0.981 | 0.983 | 0.981 | 0.981 | 0.981 | 0.981 | 0.98 | 0.983 | 0.996 | 1.016 | 1.02 | 1.023 | 1.027 | 1.035 | 1.031 | 1.03 | 1.03 | 1.029 | 1.024 | 1.024 | 1.035 | 1.035 | 1.042 | 1.05 | 1.054 | 1.055 | 1.05 | 1.046 | 1.045 | 1.041 | 1.038 | 1.037 | 1.081 | 1.08 | 1.074 | 1.07 | 1.069 | 1.064 | 1.062 | 1.056 | 1.047 | 1.043 | 1.047 | 1.045 | 1.047 | 1.056 | 1.054 | 1.056 | 1.059 | 1.065 | 1.065 | 1.062 | 1.061 | 1.058 | 1.058 | 0.9 |
| Ingehouden winsten
| 3,669.1 | 3,544.4 | 3,459.6 | 3,447.2 | 3,370.5 | 3,339 | 3,259.3 | 3,186.8 | 3,443.5 | 3,437 | 3,261.9 | 3,102.1 | 3,162.8 | 3,008.5 | 2,906.3 | 2,835.5 | 2,806.7 | 2,742.9 | 2,771.1 | 2,704.8 | 2,643.7 | 2,539.2 | 2,427.8 | 2,315.8 | 2,185.5 | 2,054 | 1,949.6 | 1,867.4 | 1,658.2 | 1,578.8 | 1,504.5 | 1,447.1 | 1,396.9 | 1,337.2 | 1,286.5 | 1,317.3 | 1,317.9 | 1,293.1 | 1,271.6 | 1,242.2 | 1,184.155 | 1,119.367 | 1,067.661 | 1,019.101 | 787.684 | 753.439 | 729.727 | 703.728 | 670.178 | 661.6 | 648.693 | 673.96 | 678.011 | 726.208 | 707.059 | 690.111 | 650.565 | 572.672 | 550.092 | 546.355 | 503.118 | 445.899 | 352.392 | 342.072 | 345.921 | 338.908 | 334.869 | 334.06 | 321.597 | 299.273 | 279.353 | 269.296 | 255.39 | 237.743 | 231.449 | 248.404 | 273.789 | 290.25 | 289.431 | 303.662 | 283.443 | 273.805 | 276.123 | 298.869 | 314.53 | 346.866 | 336.192 | 329.065 | 316.705 | 302.107 | 290.512 | 280.886 | 262.5 | 233.346 | 202.087 | 174.468 | 111.099 | 71.09 | 37.813 | 31.2 |
| Overige gereserveerde algehele resultaten
| -67 | -69 | -70 | -70.9 | -96.7 | -98.7 | -100.3 | -102.4 | -73.8 | -74.4 | -75.2 | -75.2 | -136.8 | -139.7 | -142.1 | -144.5 | -150.9 | -153.4 | -157 | -159.5 | -128.8 | -132.2 | -135.5 | -138.8 | -145.1 | -149 | -153 | -156.9 | -131 | -134 | -136.7 | -139.6 | -114.2 | -116.9 | -122.4 | -124.9 | -142 | -145 | -152.3 | -153.9 | -60.944 | -61.33 | -63.203 | -65.024 | -86.094 | -95.314 | -111.284 | -114.042 | -101.968 | -103.035 | -88.865 | -97.778 | -62.12 | -37.32 | -38.029 | -44.381 | -54.307 | -44.188 | -36.414 | -36.036 | -37.185 | -37.581 | -37.98 | -38.251 | -12.021 | -12.005 | -11.828 | -7.165 | -9.053 | -8.729 | -8.404 | -8.079 | 17.032 | 17.809 | 18.586 | 13.358 | 13.591 | 20.917 | 19.148 | 20.177 | 20.797 | 21.33 | 23.677 | 24.458 | 25.242 | 8.282 | -0.415 | -0.812 | -1.615 | -2.136 | -1.353 | -2.967 | -3.44 | -0.314 | -0.857 | -954.985 | -929.493 | -902.016 | -870.812 | -842.5 |
| Overige totale aandeelhoudersvermogen
| 660.6 | 650.3 | 640.5 | 620.1 | 612.5 | 607.4 | 597.8 | 581.8 | 600.6 | 601 | 591.7 | 579.4 | 581.3 | 574.5 | 566 | 554.4 | 548.7 | 542.7 | 534.9 | 524.8 | 518.9 | 513.3 | 501.4 | 494.5 | 488.9 | 482.1 | 476.3 | 471.2 | 466.1 | 460.9 | 456 | 451.4 | 446 | 441.1 | 425.8 | 439.9 | 438.1 | 441.9 | 436 | 432.1 | 427.844 | 423.598 | 412.142 | 401.72 | 396.557 | 392.178 | 382.395 | 378.794 | 370.905 | 363.174 | 361.136 | 351.745 | 356.664 | 331.301 | 350.446 | 362.248 | 369.027 | 391.634 | 390.948 | 387.496 | 385.353 | 384.363 | 380.483 | 379.104 | 398.035 | 395.925 | 412.58 | 432.916 | 444.117 | 446.701 | 437.639 | 429.508 | 425.291 | 417.994 | 415.665 | 418.621 | 510.367 | 501.295 | 499.233 | 492.661 | 491.49 | 485.371 | 479.888 | 473.097 | 462.437 | 455.94 | 465.961 | 466.577 | 469.975 | 487.16 | 486.792 | 490.859 | 486.934 | 509.882 | 513.354 | 511.894 | 510.995 | 510.401 | 510.565 | 384.6 |
| Totaal eigen vermogen van aandeelhouders
| 4,263.6 | 4,126.6 | 4,031 | 3,997.3 | 3,887.2 | 3,848.6 | 3,757.7 | 3,667.1 | 3,971.2 | 3,964.5 | 3,779.3 | 3,607.2 | 3,608.3 | 3,444.3 | 3,331.2 | 3,246.3 | 3,205.4 | 3,133.1 | 3,149.9 | 3,071 | 3,034.7 | 2,921.2 | 2,794.6 | 2,672.4 | 2,530.2 | 2,388 | 2,273.8 | 2,182.6 | 1,994.2 | 1,906.6 | 1,824.7 | 1,759.8 | 1,729.6 | 1,662.3 | 1,590.8 | 1,633.3 | 1,615 | 1,591 | 1,556.3 | 1,521.4 | 1,552.039 | 1,482.619 | 1,417.583 | 1,356.82 | 1,099.128 | 1,051.286 | 1,001.819 | 969.461 | 940.096 | 922.72 | 921.944 | 928.91 | 973.551 | 1,021.205 | 1,020.496 | 1,009.001 | 966.312 | 921.153 | 905.657 | 898.845 | 852.316 | 793.71 | 695.919 | 683.949 | 732.97 | 723.863 | 736.663 | 760.861 | 757.715 | 738.3 | 709.638 | 691.771 | 698.758 | 674.587 | 666.738 | 681.42 | 798.828 | 813.542 | 808.886 | 817.57 | 796.799 | 781.57 | 780.75 | 797.48 | 803.256 | 812.131 | 802.785 | 795.875 | 786.112 | 788.187 | 777.005 | 769.834 | 747.053 | 743.979 | 715.649 | 687.424 | 623.155 | 582.549 | 549.436 | 519.2 |
| Totaal eigen vermogen
| 4,263.6 | 4,126.6 | 4,031 | 3,997.3 | 3,887.2 | 3,848.6 | 3,757.7 | 3,667.1 | 3,971.2 | 3,964.5 | 3,779.3 | 3,607.2 | 3,608.3 | 3,444.3 | 3,331.2 | 3,246.3 | 3,205.4 | 3,133.1 | 3,149.9 | 3,071 | 3,034.7 | 2,921.2 | 2,794.6 | 2,672.4 | 2,530.2 | 2,388 | 2,273.8 | 2,182.6 | 1,994.2 | 1,906.6 | 1,824.7 | 1,759.8 | 1,730 | 1,662.3 | 1,590.8 | 1,633.3 | 1,615 | 1,591 | 1,556.3 | 1,521.4 | 1,552.039 | 1,482.619 | 1,417.583 | 1,356.82 | 1,099.128 | 1,051.286 | 1,001.819 | 969.461 | 940.096 | 922.72 | 921.944 | 928.91 | 973.551 | 1,021.205 | 1,020.496 | 1,009.001 | 966.312 | 921.153 | 905.657 | 898.845 | 852.316 | 793.71 | 695.919 | 683.949 | 732.97 | 723.863 | 736.663 | 760.861 | 757.715 | 738.3 | 709.638 | 691.771 | 698.758 | 674.587 | 666.738 | 681.42 | 798.828 | 813.542 | 808.886 | 817.57 | 796.799 | 781.57 | 780.75 | 797.48 | 803.256 | 812.131 | 802.785 | 795.875 | 786.112 | 788.187 | 777.005 | 769.834 | 747.053 | 743.979 | 715.649 | 687.424 | 623.155 | 582.549 | 549.436 | 519.2 |
| Totaal passiva en aandeelhoudersvermogen
| 8,753.8 | 8,982.1 | 8,857 | 8,881.4 | 8,177.6 | 8,106.5 | 8,049 | 8,003.8 | 8,344.4 | 8,340.6 | 8,137.8 | 7,836.8 | 8,630.8 | 7,673.6 | 7,549 | 7,433.2 | 7,372.6 | 7,272 | 7,347.6 | 7,235.8 | 7,191.1 | 7,074.4 | 6,928.6 | 6,569.7 | 6,500 | 6,315.6 | 6,139.8 | 6,197.5 | 6,027.2 | 5,903.2 | 5,843.4 | 5,777 | 5,747.2 | 5,296.1 | 5,227.3 | 5,284.6 | 5,422.2 | 5,409.9 | 5,385.4 | 5,348.5 | 5,330.749 | 5,304.237 | 5,263.948 | 5,243.779 | 2,657.109 | 2,614.821 | 2,515.938 | 2,453.768 | 2,455.15 | 2,831.491 | 2,492.359 | 2,412.499 | 2,232.743 | 2,259.181 | 2,220.947 | 2,224.274 | 2,190.032 | 2,203.519 | 2,164.295 | 2,152.84 | 2,111.501 | 2,046.362 | 1,912.162 | 1,939.741 | 1,989.43 | 2,127.536 | 2,120.89 | 2,035.857 | 2,021.354 | 2,034.883 | 1,972.702 | 1,986.976 | 1,992.392 | 1,976.19 | 1,921.224 | 1,973.298 | 2,070.703 | 2,085.444 | 2,066.717 | 2,082.774 | 1,968.859 | 1,935.161 | 1,926.228 | 1,985.126 | 1,991.586 | 2,003.695 | 2,000.563 | 1,982.551 | 2,026.88 | 1,984.365 | 1,968.679 | 1,971.78 | 2,002.909 | 1,934.782 | 1,946.823 | 1,942.112 | 2,164.676 | 2,154.759 | 2,156.856 | 2,153.2 |