Prologis, Inc.
NYSE:PLD
115.83 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 780.871 | 598.347 | 500.589 | 530.388 | 740.841 | 531.11 | 522.501 | 278.483 | 636.282 | 437.515 | 1,912.75 | 556.117 | 585.071 | 601.446 | 676.074 | 598.086 | 940.193 | 549.129 | 807.871 | 1,088.855 | 1,024.994 | 401.19 | 251.03 | 343.856 | 275.562 | 527.83 | 458.099 | 447.046 | 568.726 | 271.354 | 395.829 | 807.316 | 375.12 | 332.221 | 369.737 | 264.08 | 310.433 | 351.025 | 192.013 | 350.692 | 311.879 | 267.427 | 188.886 | 491.129 | 121.693 | 385.424 | 785.359 | 100.81 | 158.188 | 293.631 | 343.736 | 176.072 | 216.749 | 260.893 | 235.288 | 198.424 | 176.436 | 214.539 | 153.389 | 187.169 | 174.651 | 185.906 | 263.003 | 223.936 | 285.932 | 339.755 | 256.62 | 220.224 | 296.799 | 223.968 | 259.818 | 174.763 | 154.337 | 202.345 | 142.468 | 232.881 | 131.875 | 138.962 | 167.781 | 109.392 | 116.378 | 116.757 | 123.747 | 127.678 | 128.378 | 68.419 | 134.793 | 89.332 | 76.094 | 109.153 | 86.829 | 73.071 | 243.427 | 135.101 | 98.627 | 20.358 | 18.804 | 14.743 | 26.662 | 33.312 | 0 | 0 | 0 | 25.137 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 1.395 | 0 | 0.118 | 3.79 | 2.929 | 2.842 | 45.566 | 40.052 | 25.107 | 0.973 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.02 | 0.106 | 0 | 0 | 0 | 0 | 0.027 | 0.147 | 0 | 0 | 10.223 | 0 | 0 | 0 | 0.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.445 | 0 | 56.302 | 0 | 300.87 | 377.965 | 402.322 | 437.252 | 254.72 | -492.061 | 5,517.406 | -69.608 | -279.97 | -1,006.72 | 366.385 | 356.194 | 360.272 | 349.534 | 279.422 | 274.381 | 116.856 | 0 | 0 | 0 | 0 | 0 | 0 | 6,470.978 | 6,253.928 | 6,009.872 | 5,676.648 | 5,439.698 | 5,038.414 | 4,947.448 | 4,801.987 | 4,861.554 | 4,818.675 | 4,668.238 | 4,495.814 | 4,459.614 | 4,348.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 780.871 | 598.347 | 500.589 | 530.388 | 740.841 | 531.11 | 522.501 | 278.483 | 636.282 | 437.515 | 1,912.75 | 556.117 | 585.071 | 601.446 | 676.074 | 598.086 | 940.193 | 549.129 | 807.871 | 1,088.855 | 1,024.994 | 401.19 | 251.03 | 343.856 | 275.562 | 527.83 | 458.099 | 447.046 | 568.726 | 271.354 | 395.829 | 807.316 | 375.12 | 332.221 | 369.737 | 264.08 | 310.433 | 351.025 | 192.013 | 350.692 | 311.879 | 267.427 | 188.886 | 491.129 | 121.693 | 385.424 | 785.359 | 100.81 | 158.188 | 293.631 | 343.736 | 176.072 | 216.749 | 260.893 | 235.288 | 198.424 | 176.436 | 214.539 | 153.389 | 187.169 | 174.651 | 185.906 | 263.003 | 223.936 | 285.932 | 339.755 | 623.005 | 576.418 | 657.071 | 573.502 | 539.24 | 449.144 | 271.193 | 202.345 | 142.468 | 232.881 | 131.875 | 138.962 | 167.781 | 109.392 | 116.378 | 116.757 | 123.747 | 127.678 | 128.378 | 68.419 | 134.793 | 89.332 | 76.094 | 109.153 | 86.829 | 73.071 | 243.427 | 135.101 | 98.627 | 20.358 | 18.804 | 14.743 | 26.662 | 33.312 | 0 | 0 | 0 | 25.137 | 0 | 0 | 0 |
| Nettovorderingen
| 0 | 0 | 0 | 554.337 | 0 | 0 | 0 | 637.85 | 0 | 0 | 0 | 593.244 | 0 | 0 | 0 | 380.377 | 0 | 0 | 0 | 242.066 | 0 | 0 | 0 | 239.526 | 0 | 0 | 0 | 34.26 | 0 | 19.536 | 17.006 | 273.555 | 33.8 | 33.8 | 37.55 | 452.038 | 197.5 | 197.5 | 197.5 | 236.346 | 132.464 | 123.961 | 306.583 | 461.13 | 327.542 | 314.616 | 327.691 | 504.753 | 181.855 | 168.008 | 163.679 | 147.999 | 216.423 | 1,277.621 | 170.867 | 167.735 | 159.093 | 156.655 | 142.393 | 155.958 | 135.164 | 142.288 | 145.266 | 160.528 | 163.118 | 209.926 | 181.91 | 184.27 | 159.269 | 166.449 | 141.647 | 133.998 | 143.594 | 127.528 | 148.907 | 178.682 | 158 | 173.36 | 135.768 | 122.766 | 125.146 | 120.118 | 115.701 | 131.597 | 80.927 | 83.116 | 76.056 | 87.34 | 94.158 | 167.541 | 162.613 | 158.008 | 161.043 | 68.982 | 67.482 | 69.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | -0.118 | 0 | 0 | 0 | -877.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -348.107 | 0 | 0 | 0 | -102.179 | 0 | 0 | 0 | -0.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.957 | 0 | 77.798 | 0 | -31.662 | 0 | -176.436 | 0 | -153.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 325.987 | -598.347 | -500.589 | -1,084.725 | -740.841 | -531.11 | -522.501 | 770.74 | 614.356 | 403.617 | 373.664 | 823.279 | 571.671 | 692.072 | 1,055.751 | 1,209.45 | 1,757.187 | 1,948.508 | 1,975.524 | 830.361 | 799.017 | 609.121 | 899.976 | 730.869 | 761.575 | 892.546 | 473.154 | 444.239 | 321.905 | 350.987 | 439.743 | 442.5 | 450.349 | 393.434 | 431.332 | 485.423 | 369.382 | 514.752 | 337.229 | 149.027 | 61.547 | 12.527 | 9.75 | 154.981 | 46.446 | 51.972 | 73.996 | 306.965 | 172.515 | 151.184 | 1,144.634 | 71.992 | 1,046.713 | 68.39 | 31.662 | 29.991 | 205.591 | 26.155 | 388.457 | 43.791 | 44.663 | 42.489 | 19.295 | 52.572 | 45.276 | 62.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,106.858 | 1,114.242 | 883.382 | 1,794.979 | 1,538.599 | 1,147.681 | 1,256.607 | 809.74 | 1,250.638 | 841.132 | 2,286.414 | 1,972.64 | 1,156.742 | 1,293.518 | 1,731.825 | 2,187.913 | 2,697.38 | 2,497.637 | 2,783.395 | 2,161.282 | 1,824.011 | 1,010.311 | 1,151.006 | 966.144 | 1,037.137 | 1,420.376 | 931.253 | 823.366 | 890.631 | 641.877 | 852.578 | 1,523.371 | 859.269 | 759.455 | 838.619 | 1,201.541 | 877.315 | 1,063.277 | 726.742 | 736.065 | 444.343 | 391.388 | 505.219 | 1,107.24 | 495.681 | 752.012 | 1,187.046 | 912.528 | 512.558 | 612.823 | 1,744.006 | 396.063 | 1,557.683 | 1,606.904 | 406.155 | 396.15 | 364.684 | 397.349 | 530.85 | 386.918 | 354.478 | 370.683 | 427.564 | 437.036 | 494.326 | 612.202 | 804.915 | 760.688 | 816.34 | 739.951 | 680.887 | 583.142 | 414.787 | 329.873 | 291.375 | 411.563 | 289.875 | 312.322 | 303.549 | 232.158 | 241.524 | 236.875 | 239.448 | 259.275 | 209.305 | 151.535 | 210.849 | 176.672 | 170.252 | 276.694 | 249.442 | 231.079 | 404.47 | 204.083 | 166.109 | 90.232 | 18.804 | 14.743 | 26.662 | 33.312 | 0 | 0 | 0 | 25.137 | 0 | 0 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 79,760.774 | 709.7 | 77,996.606 | 208.03 | 77,259.211 | 77,299.313 | 73,612.295 | 855.327 | 47,927.294 | 47,511.135 | 46,041.578 | 577.408 | 45,479.99 | 44,825.709 | 44,098.341 | 610.501 | 455.704 | 497.802 | 510.191 | 593.798 | 437.038 | 394.603 | 383.704 | 112.211 | 29,834.349 | 21,271.466 | 21,676.843 | 109.823 | 21,999.49 | 23,474.915 | 23,216.412 | 102.83 | 23,932.016 | 24,035.212 | 24,204.537 | 94.178 | 24,112.913 | 24,387.611 | 18,923.021 | 86.927 | 16,770.837 | 17,133.057 | 18,340.747 | 85.389 | 19,059.538 | 18,475.956 | 18,302.862 | 90.177 | 24,071.852 | 24,166.196 | 24,321.584 | 22,629.63 | 23,684.202 | 23,984.465 | 5,527.742 | 0 | 0 | 0 | 5,623.945 | 0 | 6,330.117 | 6,327.854 | 4,963.368 | 0 | 0 | 0 | 6,912.731 | 6,677.905 | 6,346.663 | 6,193.067 | 6,383.534 | 6,235.373 | 7,096.109 | 6,843.739 | 6,592.748 | 6,270.25 | 6,418.543 | 6,193.225 | 6,111.234 | 5,997.838 | 5,778.869 | 5,554.816 | 5,228.671 | 5,029.006 | 4,672.285 | 4,676.024 | 4,546.583 | 4,671.313 | 4,644.161 | 4,555.197 | 4,416.62 | 4,422.232 | 4,300.757 | 4,243.784 | 4,119.357 | 4,046.276 | 3,776.413 | 3,658.066 | 3,400.249 | 3,327.095 | 2,983.177 | 2,902.018 | 2,677.904 | 3,425.706 | 3,247.217 | 2,967.621 | 2,740.048 |
| 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 | 0 | 0 | 0 | 0 | 23,594.182 | 0 | 0 | 0 | 19,228.543 | 0 | 0 | 0 | 17,938.379 | 0 | 0 | 0 | 22,912.363 | 0 | 0 | 0 | 0 | 25.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 1,010.615 | 836.6 | 836.6 | 836.6 | 1,183.006 | 0 | 0 | 0 | 552.517 | 0 | 0 | 0 | 726.821 | 640.5 | 663.3 | 0 | 314.179 | 0 | 0 | 0 | 450.69 | 0 | 0 | 0 | 202.087 | 0 | 0 | 0 | 267.907 | 0 | 0 | 0 | 706.481 | 0 | 0 | 0 | 277.485 | 0 | 0 | 0 | 317.1 | 0 | 0 | 0 | 416.1 | 0 | 0 | 0 | 0 | 330.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 1,010.615 | 836.6 | 836.6 | 836.6 | 1,183.006 | 0 | 0 | 0 | 552.517 | 0 | 0 | 0 | 726.821 | 640.5 | 663.3 | 0 | 314.179 | 0 | 0 | 0 | 450.69 | 0 | 0 | 0 | 202.087 | 0 | 0 | 0 | 267.907 | 0 | 0 | 0 | 24,300.663 | 0 | 0 | 0 | 19,506.028 | 0 | 0 | 0 | 18,255.479 | 0 | 0 | 0 | 23,328.463 | 0 | 0 | 0 | 0 | 355.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,092.765 | 9,764.87 | 9,691.101 | 9,631.289 | 9,091.824 | 9,931.261 | 9,680.097 | 9,698.898 | 8,659.129 | 8,443.644 | 8,679.011 | 8,610.958 | 7,652.323 | 7,811.448 | 7,514.84 | 7,602.014 | 7,310.96 | 7,201.006 | 6,834.758 | 6,237.371 | 5,886.82 | 5,813.582 | 5,613.06 | 5,745.294 | 5,618.178 | 5,414.623 | 5,675.999 | 5,496.45 | 5,371.758 | 4,617.724 | 4,305.881 | 4,230.429 | 4,580.584 | 4,483.804 | 4,866.664 | 4,755.62 | 4,841.225 | 4,911.505 | 4,559.721 | 4,824.724 | 5,814.056 | 5,575.423 | 4,687.922 | 4,430.239 | 4,210.305 | 3,884.766 | 3,635.214 | 2,195.782 | 2,242.075 | 2,220.172 | 2,802.363 | 2,857.755 | 3,344.419 | 27,527.602 | 6,784.987 | 6,763.422 | 6,570.392 | 6,456.771 | 6,378.621 | 6,271.408 | 6,330.117 | 6,327.854 | 432.503 | 6,673.464 | 6,595.76 | 7,108.299 | 6,519.35 | 6,353.351 | 6,188.154 | 6,057.448 | 6,498.316 | 6,301.352 | 7,436.175 | 0 | 0 | 0 | 0 | 0 | 0 | 55.166 | 48.601 | 52.579 | 54.006 | 52.009 | 56.159 | 68.566 | 67.754 | 64.428 | 64.822 | 64.083 | 71.137 | 71.097 | 85.707 | 176.115 | 269.242 | 248.097 | 77.981 | 77.959 | 67.414 | 66.357 | 0 | 0 | 0 | 57.655 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 1.231 | -78,095.811 | -78,135.913 | -74,448.895 | 5.732 | 0 | 0 | 0 | 8.926 | 0 | 0 | 0 | 5.592 | -640.5 | -663.3 | 0 | 4.595 | 0 | 0 | 0 | 8.767 | 0 | 0 | 0 | 13.533 | 0 | 0 | 0 | 14.052 | 0 | 0 | 0 | 14.65 | 0 | 0 | 0 | 7.887 | 0 | 0 | 0 | 19.02 | 0 | 0 | 0 | 31.733 | 0 | 0 | 0 | 0 | -444.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,944.799 | 81,948.606 | 4,739.221 | 80,374.696 | 81,318.986 | 81,313.099 | 77,584.18 | 75,344.745 | 3,108.468 | 2,967.906 | 2,772.868 | 46,763.771 | 2,727.615 | 2,510.71 | 2,387.803 | 44,932.164 | 45,295.554 | 45,025.412 | 44,878.903 | 30,720.625 | 31,300.316 | 31,488.254 | 31,244.342 | 31,134.558 | 1,778.498 | 1,396.417 | 1,387.39 | 22,835.816 | 1,392.271 | 1,415.879 | 1,440.087 | 24,111.343 | 1,516.34 | 1,467.463 | 1,465.928 | 1,028.115 | 1,587.901 | 1,240.004 | 1,251.337 | 656.592 | 1,042.867 | 1,031.694 | 1,121.26 | 674.94 | 1,024.019 | 924.834 | 950.177 | 751.462 | 1,749.937 | 1,416.372 | 0 | 1,840.464 | 89.519 | -23,984.465 | -5,298.121 | 213.323 | 188.65 | 205.872 | -5,623.945 | 183.632 | -6,141.446 | -6,141.143 | 1,089.5 | 191.148 | 227.732 | 206.291 | -5,742.827 | -5,768.853 | -5,471.639 | -5,491.251 | -5,904.867 | -5,823.213 | -6,953.923 | 492.627 | 450.815 | 532.489 | 417.694 | 431.146 | 443.85 | 333.939 | 394.18 | 343.212 | 336.273 | 339.651 | 316.633 | 231.674 | 290.985 | 256.753 | 233.606 | 318 | 293.366 | 267.564 | 445.16 | 302.266 | 249.545 | 131.253 | 248.648 | 116.996 | 188.964 | 228.098 | -2,983.177 | -2,902.018 | -2,677.904 | 79.524 | -3,247.217 | -2,967.621 | -2,740.048 |
| Totaal niet-vlottende activa
| 94,798.338 | 92,423.176 | 92,426.928 | 91,225.861 | 90,410.81 | 91,244.36 | 87,264.277 | 87,087.708 | 59,694.891 | 58,922.685 | 57,493.457 | 56,513.58 | 55,859.928 | 55,147.867 | 54,000.984 | 53,877.092 | 53,062.218 | 52,724.22 | 52,223.852 | 37,870.568 | 37,624.174 | 37,696.439 | 37,241.106 | 37,451.52 | 37,231.025 | 28,082.506 | 28,740.232 | 28,657.709 | 28,763.519 | 29,508.518 | 28,962.38 | 28,726.561 | 30,028.94 | 29,986.479 | 30,537.129 | 30,193.226 | 30,542.039 | 30,539.12 | 24,734.079 | 25,082.158 | 23,627.76 | 23,740.174 | 24,149.929 | 23,465.067 | 24,293.862 | 23,285.556 | 22,888.253 | 26,397.617 | 28,063.864 | 27,802.74 | 27,123.947 | 27,327.849 | 27,028.621 | 27,527.602 | 7,014.608 | 6,976.745 | 6,759.042 | 6,662.643 | 6,378.621 | 6,455.04 | 6,518.788 | 6,514.565 | 6,485.371 | 6,864.612 | 6,823.492 | 7,314.59 | 7,689.254 | 7,262.403 | 7,063.178 | 6,759.264 | 6,976.983 | 6,713.512 | 7,578.361 | 7,336.366 | 7,043.563 | 6,802.739 | 6,836.237 | 6,624.371 | 6,555.084 | 6,386.943 | 6,221.65 | 5,950.607 | 5,618.95 | 5,420.666 | 5,045.077 | 4,976.264 | 4,905.322 | 4,992.494 | 4,942.589 | 4,937.28 | 4,781.123 | 4,760.893 | 4,831.624 | 4,722.165 | 4,638.144 | 4,425.626 | 4,103.042 | 3,853.021 | 3,656.627 | 3,621.55 | 0 | 0 | 0 | 3,562.885 | 0 | 0 | 0 |
| Totaal activa
| 95,905.196 | 93,537.418 | 93,310.31 | 93,020.84 | 91,949.409 | 92,392.041 | 88,520.884 | 87,897.448 | 60,945.529 | 59,763.817 | 59,779.871 | 58,486.22 | 57,016.67 | 56,441.385 | 55,732.809 | 56,065.005 | 55,759.598 | 55,221.857 | 55,007.247 | 40,031.85 | 39,448.185 | 38,706.75 | 38,392.112 | 38,417.664 | 38,268.162 | 29,502.882 | 29,671.485 | 29,481.075 | 29,654.15 | 30,150.395 | 29,814.958 | 30,249.932 | 30,888.209 | 30,745.934 | 31,375.748 | 31,394.767 | 31,419.354 | 31,602.397 | 25,460.821 | 25,818.223 | 24,072.103 | 24,131.562 | 24,655.148 | 24,572.307 | 24,789.543 | 24,037.568 | 24,075.299 | 27,310.145 | 28,576.422 | 28,415.563 | 28,867.953 | 27,723.912 | 28,586.304 | 29,134.506 | 7,420.763 | 7,372.895 | 7,123.726 | 7,059.992 | 6,909.471 | 6,841.958 | 6,873.266 | 6,885.248 | 6,912.935 | 7,301.648 | 7,317.818 | 7,926.792 | 7,689.254 | 7,262.403 | 7,063.178 | 6,759.264 | 6,976.983 | 6,713.512 | 7,578.361 | 7,336.366 | 7,043.563 | 6,802.739 | 6,836.237 | 6,624.371 | 6,555.084 | 6,386.943 | 6,221.65 | 5,950.607 | 5,618.95 | 5,420.666 | 5,045.077 | 4,976.264 | 4,905.322 | 4,992.494 | 4,942.589 | 4,937.28 | 4,781.123 | 4,760.893 | 4,831.624 | 4,722.165 | 4,638.144 | 4,425.626 | 4,103.042 | 3,853.021 | 3,656.627 | 3,621.55 | 3,647.947 | 3,732.544 | 3,696.618 | 3,562.885 | 3,327.273 | 3,033.106 | 2,798.19 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,951.272 | 1,647.877 | 5,955.525 | 1,766.018 | 1,721.108 | 1,582.205 | 1,507.748 | 1,711.885 | 1,318.378 | 1,042.086 | 1,206.224 | 1,252.767 | 1,441.776 | 1,304.539 | 1,138.924 | 1,143.372 | 1,119.124 | 1,140.569 | 888.341 | 704.954 | 808.898 | 740.941 | 695.761 | 760.515 | 873.412 | 719.679 | 692.853 | 702.804 | 707.049 | 554.775 | 549.836 | 556.179 | 672.111 | 627.441 | 698.678 | 712.725 | 697.86 | 537.432 | 459.845 | 627.999 | 552.242 | 572.939 | 529.448 | 641.011 | 692.241 | 651.081 | 589.034 | 611.77 | 0 | 0 | 0 | 0 | 0 | 0 | 294.619 | 230.519 | 357.8 | 346.027 | 344.656 | 238.718 | 351.085 | 351.049 | 280.666 | 282.771 | 297.178 | 270.651 | 219.294 | 210.447 | 238.886 | 184.036 | 192.598 | 186.807 | 206.2 | 162.93 | 154.894 | 170.307 | 173.45 | 160.474 | 175.217 | 180.923 | 237.452 | 215.835 | 167.801 | 148.019 | 133.307 | 125.929 | 146.609 | 140.503 | 0 | 0 | 0 | 73.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 660.737 | 105.14 | 1,031.266 | 530.519 | 212.748 | 629.512 | 212.553 | 1,538.461 | 520.446 | 612.267 | 792.175 | 491.393 | 100 | 41.645 | 53.25 | 171.794 | 39.733 | 115.108 | 52.522 | 184.255 | 0.296 | 112.906 | 26.18 | 50.5 | 235.822 | 11.658 | 336.848 | 317.392 | 0 | 0 | 0 | 35.023 | 0 | 0 | 306.775 | 12.095 | 207.978 | 440.173 | 65.372 | 1.395 | 741.61 | 38.673 | 119.466 | 725.483 | 992.776 | 630.836 | 421.248 | 888.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 152.487 | 0 | 0 | 0 | 114.917 | 0 | 0 | 0 | 123.093 | 0 | 0 | 0 | 110.169 | 0 | 0 | 0 | 75.688 | 0 | 0 | 0 | 70.803 | 0 | 0 | 0 | 67.069 | 0 | 0 | 0 | 84.554 | 0 | 0 | 0 | 91.397 | 0 | 0 | 0 | 98.558 | 0 | 0 | 0 | 242.148 | 198.712 | 178.582 | 235.816 | 494.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5,951.272 | 0.204 | 0 | 347.369 | -1,721.108 | -1,582.205 | -1,507.748 | 329.78 | -1,318.378 | -1,042.086 | -804.766 | 186.368 | -1,441.776 | -1,346.184 | -1,138.924 | 167.973 | -1,119.124 | -1,140.569 | -888.341 | 118.123 | -809.194 | -740.941 | -695.761 | 96.171 | -873.412 | -719.679 | -692.853 | 87.146 | 0 | 0 | 0 | 111.862 | 0 | 0 | -698.678 | 106.927 | -697.86 | -537.432 | -459.845 | 91.199 | -552.242 | -572.939 | -529.448 | 103.721 | 114.073 | 105.435 | 104.373 | 165.045 | 0 | 0 | 0 | 0 | 52.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,808.142 | 384.051 | -4,203.04 | 615.463 | 1,721.108 | 1,582.205 | 1,507.748 | 2,578.268 | 1,318.378 | 1,042.086 | 12.591 | 133.724 | 1,441.776 | 1,304.539 | 1,138.924 | 126.383 | 1,119.124 | 1,140.569 | 888.341 | 117.682 | 2,053.385 | 740.941 | 695.761 | 619.775 | 1,362.556 | 719.679 | 692.853 | 255.361 | 0 | 0 | 0 | 84.554 | 0 | 0 | 698.678 | 79.302 | 697.86 | 537.432 | 459.845 | 97.163 | 556.965 | 615.849 | 1,171.804 | 243.584 | 200.106 | 196.639 | 253.502 | 512.835 | 625.873 | 600.019 | 1,936.372 | 639.49 | 1,784.311 | 1,944.309 | 0 | 51.4 | 0 | -53.555 | 0 | 46.041 | -52.576 | -50.841 | 45.301 | 3.395 | 56.383 | 56.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 2,468.879 | 2,137.272 | 2,783.751 | 3,259.369 | 1,933.856 | 2,211.717 | 1,720.301 | 6,158.394 | 1,838.824 | 1,654.353 | 1,206.224 | 2,064.252 | 1,541.776 | 1,304.539 | 1,192.174 | 1,609.522 | 1,158.857 | 1,255.677 | 940.863 | 1,125.014 | 2,053.385 | 853.847 | 721.941 | 1,526.961 | 1,598.378 | 731.337 | 1,029.701 | 1,362.703 | 707.049 | 554.775 | 549.836 | 787.618 | 672.111 | 627.441 | 1,005.453 | 911.049 | 905.838 | 977.605 | 525.217 | 817.756 | 1,298.575 | 654.522 | 1,291.27 | 1,713.799 | 1,999.196 | 1,583.991 | 1,368.157 | 2,178.616 | 625.873 | 600.019 | 1,936.372 | 639.49 | 1,837.061 | 1,944.309 | 294.619 | 281.919 | 357.8 | 292.472 | 344.656 | 284.759 | 298.509 | 300.208 | 325.967 | 286.166 | 353.561 | 326.96 | 219.294 | 210.447 | 238.886 | 184.036 | 192.598 | 186.807 | 206.2 | 162.93 | 154.894 | 170.307 | 173.45 | 160.474 | 175.217 | 180.923 | 237.452 | 215.835 | 167.801 | 148.019 | 133.307 | 125.929 | 146.609 | 140.503 | 0 | 0 | 0 | 73.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 31,629.095 | 29,799.48 | 29,557.667 | 28,469.982 | 27,365.449 | 27,499.961 | 24,940.789 | 23,875.961 | 17,618.853 | 17,428.565 | 18,368.538 | 17,672.106 | 17,035.668 | 16,985.305 | 16,450.208 | 17,164.254 | 16,926.927 | 16,040.314 | 16,122.182 | 12,193.256 | 11,459.223 | 11,258.584 | 11,072.3 | 11,089.815 | 11,232.129 | 9,415.466 | 9,123.329 | 9,412.631 | 9,721.065 | 11,081.922 | 10,966.932 | 10,573.271 | 11,256.997 | 11,139.415 | 11,380.396 | 11,626.831 | 11,726.377 | 11,681.132 | 8,576.049 | 9,380.199 | 8,081.342 | 8,490.78 | 8,870.635 | 8,285.733 | 8,126.541 | 7,786.474 | 8,652.875 | 10,901.828 | 12,578.06 | 12,433.585 | 12,380.921 | 11,382.408 | 12,147.277 | 12,119.952 | 3,426.051 | 3,331.299 | 3,066.907 | 2,994.655 | 3,313.72 | 3,212.596 | 3,172.001 | 3,242.286 | 3,232.714 | 3,990.185 | 3,758.223 | 4,119.675 | 3,986.174 | 3,494.844 | 3,330.796 | 3,045.494 | 3,266.517 | 3,437.415 | 3,982.998 | 3,873.886 | 3,666.395 | 3,401.561 | 3,551.886 | 3,405.908 | 3,351.127 | 3,257.191 | 3,235.99 | 3,014.92 | 2,753.481 | 2,574.257 | 2,213.212 | 2,044.464 | 2,129.542 | 2,235.361 | 2,200.139 | 2,204.218 | 2,145.433 | 2,135.664 | 2,007.801 | 1,911.347 | 1,863.054 | 1,836.276 | 1,513.477 | 1,378.091 | 1,262.211 | 1,270.037 | 1,278.571 | 1,418.587 | 1,486.429 | 1,368.196 | 1,306.6 | 1,129.43 | 922.111 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 347.369 | 0 | 0 | 0 | 329.78 | 0 | 0 | 0 | 186.368 | 0 | 0 | 0 | 167.973 | 0 | 0 | 0 | 118.123 | 0 | 0 | 0 | 96.171 | 0 | 0 | 0 | 87.146 | 0 | 0 | 0 | 111.862 | 0 | 0 | 0 | 106.927 | 0 | 0 | 0 | 91.199 | 0 | 0 | 0 | 103.721 | 114.073 | 105.435 | 104.373 | 165.045 | 48.897 | 48.198 | 47.186 | 52.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 75.619 | 0 | 0 | 0 | -3,146.533 | 0 | 0 | 0 | -186.368 | 0 | 0 | 0 | -131.491 | 0 | 0 | 0 | -94.272 | 0 | 0 | 0 | -687.484 | 0 | 0 | 0 | -560.601 | 0 | 0 | 0 | -110.594 | 0 | 0 | 0 | -93.198 | 0 | 0 | 0 | -38.459 | 0 | 0 | 0 | -103.721 | -114.073 | -105.435 | 378.127 | -165.045 | 720.807 | 644.631 | -1,143.805 | 655.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,143.13 | 3,677.345 | 3,171.774 | 3,044.781 | 4,389.242 | 4,602.539 | 4,394.565 | 2,816.753 | 1,881.531 | 1,806.961 | 1,742.907 | 1,007.652 | 1,681.752 | 1,670.737 | 1,705.224 | 930.167 | 1,184.507 | 1,179.657 | 1,168.332 | 617.945 | 0 | 816.886 | 773.81 | 591.313 | 0 | 629.576 | 730.335 | 473.455 | 666.78 | 653.46 | 629.769 | 429.635 | 675.831 | 696.044 | 649.275 | 422.322 | 602.168 | 589.636 | 566.748 | 383.929 | 555.437 | 709.41 | 0 | 396.322 | 400.284 | 344.601 | 361.234 | 456.365 | 428.264 | 519.563 | 1,096.619 | 538.713 | 0 | 0 | 0 | 57.555 | 0 | 53.555 | 0 | 53.283 | 52.576 | 50.841 | 48.941 | 59.093 | 57.489 | 57.08 | 321.978 | 306.196 | 333.034 | 278.921 | 287.372 | 271.88 | 297.358 | 254.223 | 249.149 | 263.744 | 262.425 | 242.944 | 258.159 | 262.286 | 278.35 | 256.574 | 208.614 | 187.095 | 179.558 | 167.621 | 188.05 | 181.716 | 189.076 | 162.629 | 155.568 | 138.601 | 197.377 | 201.031 | 177.915 | 147.042 | 144.104 | 136.168 | 128.72 | 89.371 | 138.36 | 120.686 | 123.796 | 104.305 | 109.608 | 84.508 | 81.611 |
| Totaal niet-vlottende verplichtingen
| 35,772.225 | 33,476.825 | 32,729.441 | 31,937.751 | 31,754.691 | 32,102.5 | 29,335.354 | 23,875.961 | 19,500.384 | 19,235.526 | 20,111.445 | 18,679.758 | 18,717.42 | 18,656.042 | 18,155.432 | 18,130.903 | 18,111.434 | 17,219.971 | 17,290.514 | 12,835.052 | 11,459.223 | 12,075.47 | 11,846.11 | 11,089.815 | 11,232.129 | 10,045.042 | 9,853.664 | 9,412.631 | 10,387.845 | 11,735.382 | 11,596.701 | 11,004.174 | 11,932.828 | 11,835.459 | 12,029.671 | 12,062.882 | 12,328.545 | 12,270.768 | 9,142.797 | 9,816.868 | 8,636.779 | 9,200.19 | 8,870.635 | 8,682.055 | 8,526.825 | 8,131.075 | 9,496.609 | 11,358.193 | 13,776.028 | 13,645.977 | 12,380.921 | 12,628.948 | 12,147.277 | 12,119.952 | 3,426.051 | 3,388.854 | 3,066.907 | 3,048.21 | 3,313.72 | 3,265.879 | 3,224.577 | 3,293.127 | 3,281.655 | 4,049.278 | 3,815.712 | 4,176.755 | 4,308.152 | 3,801.04 | 3,663.83 | 3,324.415 | 3,553.889 | 3,709.295 | 4,280.356 | 4,128.109 | 3,915.544 | 3,665.305 | 3,814.311 | 3,648.852 | 3,609.286 | 3,519.477 | 3,514.34 | 3,271.494 | 2,962.095 | 2,761.352 | 2,392.77 | 2,212.085 | 2,317.592 | 2,417.077 | 2,389.215 | 2,366.847 | 2,301.001 | 2,274.265 | 2,205.178 | 2,112.378 | 2,040.969 | 1,983.318 | 1,657.581 | 1,514.259 | 1,390.931 | 1,359.408 | 1,416.931 | 1,539.273 | 1,610.225 | 1,472.501 | 1,416.208 | 1,213.938 | 1,003.722 |
| Totaal passiva
| 38,241.104 | 35,614.097 | 35,513.192 | 35,197.12 | 33,688.547 | 34,314.217 | 31,055.655 | 30,034.355 | 21,339.208 | 20,889.879 | 21,317.669 | 20,744.01 | 20,259.196 | 19,960.581 | 19,347.606 | 19,740.425 | 19,270.291 | 18,475.648 | 18,231.377 | 13,960.066 | 13,512.608 | 12,929.317 | 12,568.051 | 12,616.776 | 12,830.507 | 10,776.379 | 10,883.365 | 10,775.334 | 11,094.894 | 12,290.157 | 12,146.537 | 11,791.792 | 12,604.939 | 12,462.9 | 13,035.124 | 12,973.931 | 13,234.383 | 13,248.373 | 9,668.014 | 10,634.624 | 9,935.354 | 9,854.712 | 10,161.905 | 10,395.854 | 10,526.021 | 9,715.066 | 10,864.766 | 13,536.809 | 14,401.901 | 14,245.996 | 14,317.293 | 13,268.438 | 13,984.338 | 14,064.261 | 3,720.67 | 3,670.773 | 3,424.707 | 3,340.682 | 3,658.376 | 3,550.638 | 3,523.086 | 3,593.335 | 3,607.622 | 4,335.444 | 4,169.273 | 4,503.715 | 4,308.152 | 3,801.04 | 3,663.83 | 3,324.415 | 3,553.889 | 3,709.295 | 4,280.356 | 4,128.109 | 3,915.544 | 3,665.305 | 3,814.311 | 3,648.852 | 3,609.286 | 3,519.477 | 3,514.34 | 3,271.494 | 2,962.095 | 2,761.352 | 2,392.77 | 2,212.085 | 2,317.592 | 2,417.077 | 2,389.215 | 2,366.847 | 2,301.001 | 2,274.265 | 2,205.178 | 2,112.378 | 2,040.969 | 1,983.318 | 1,657.581 | 1,514.259 | 1,390.931 | 1,359.408 | 1,416.931 | 1,539.273 | 1,610.225 | 1,472.501 | 1,416.208 | 1,213.938 | 1,003.722 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 63.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 68.948 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 78.235 | 100 | 100 | 100 | 100 | 100 | 582.2 | 582.2 | 582.2 | 582.2 | 582.2 | 582.2 | 582.2 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.412 | 223.417 | 223.417 | 223.594 | 175.331 | 175.331 | 175.548 | 103.204 | 103.204 | 103.204 | 103.204 | 103.204 | 103.204 | 103.212 | 103.373 | 48.221 | 144.419 | 95.994 | 95.994 | 95.994 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 96.1 | 0 | 0 | 0 | 96.1 | 0 | 0 | 0 |
| Gewone aandelen
| 9.261 | 9.259 | 9.258 | 9.244 | 9.24 | 9.239 | 9.235 | 9.231 | 7.404 | 7.404 | 7.402 | 7.398 | 7.393 | 7.39 | 7.397 | 7.394 | 7.39 | 7.387 | 7.386 | 6.318 | 6.317 | 6.311 | 6.307 | 6.296 | 6.295 | 5.333 | 5.331 | 5.322 | 5.321 | 5.313 | 5.302 | 5.287 | 5.286 | 5.265 | 5.251 | 5.245 | 5.242 | 5.241 | 5.24 | 5.095 | 5 | 4.998 | 4.997 | 4.988 | 4.986 | 4.986 | 4.624 | 4.618 | 4.609 | 4.606 | 4.604 | 4.594 | 4.592 | 4.589 | 3,079.32 | 1.684 | 3,107.871 | 3,127.926 | 2,676.198 | 1.489 | 2,701.631 | 2,647.89 | 1.459 | 0.981 | 0.98 | 0.977 | 0.976 | 0.99 | 0.988 | 0.995 | 0.991 | 0.895 | 0.891 | 0.88 | 0.874 | 0.857 | 0.853 | 0.841 | 0.839 | 0.832 | 0.829 | 0.826 | 0.826 | 0.818 | 0.817 | 0.817 | 0.815 | 0.82 | 0.842 | 0.842 | 0.841 | 0.838 | 0.841 | 0.85 | 0.85 | 0.841 | 0.841 | 0.839 | 0.838 | 0.851 | 0.865 | 0.865 | 0.86 | 0.859 | 0.859 | 0.859 | 0.859 |
| Ingehouden winsten
| -851.763 | -964.62 | -933.159 | -627.068 | -449.439 | -390.779 | -799.577 | -457.695 | -312.945 | -740.764 | -764.425 | -1,327.828 | -2,107.989 | -2,363.348 | -2,495.343 | -2,394.69 | -2,245.921 | -2,115.679 | -2,090.881 | -2,151.168 | -2,201.461 | -2,317.008 | -2,366.015 | -2,378.467 | -2,672.736 | -2,716.241 | -2,794.77 | -2,904.461 | -2,965.828 | -3,607.253 | -3,640.15 | -3,610.007 | -3,828.132 | -3,885.017 | -3,939.312 | -3,926.483 | -3,825.673 | -3,870.808 | -3,819.351 | -3,974.493 | -4,214.224 | -4,188.611 | -4,094.689 | -3,932.664 | -3,852.846 | -3,704.034 | -3,561.429 | -3,696.093 | -3,335.757 | -3,159.462 | -3,019.829 | -3,092.162 | -2,916.997 | -2,842.842 | -9.519 | -17.695 | -22.897 | -29.872 | -33.111 | -29.008 | -14.871 | -78.059 | -95.481 | 26.869 | 228.233 | 255.066 | 232.859 | 244.688 | 200.981 | 181.215 | 119.593 | 147.274 | 104.789 | 115.873 | 84.07 | 101.124 | -103.204 | 9.992 | 8.04 | -103.204 | -103.204 | -103.204 | -103.212 | -103.373 | -48.221 | 10.347 | 28.311 | 6.572 | 4.317 | 13.535 | 21.544 | 27.64 | 35.245 | 39.039 | 44.814 | 36.066 | 43.438 | 41.84 | 44.988 | 47.089 | 26.842 | 6.69 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -572.251 | -156.053 | -285.395 | -514.201 | -185.783 | -332.37 | -496.424 | -443.609 | -71.626 | -328.761 | -681.12 | -878.253 | -983.906 | -1,035.12 | -1,021.551 | -1,193.739 | -1,184.465 | -1,142.129 | -1,142.352 | -990.398 | -1,050.246 | -1,079.109 | -1,029.206 | -1,084.671 | -1,046.565 | -1,041.486 | -903.343 | -901.658 | -924.62 | -934.196 | -943.282 | -937.473 | -889.223 | -848.079 | -813.9 | -791.429 | -776.57 | -631.265 | -701.713 | -600.337 | -510.661 | -385.248 | -444.594 | -435.675 | -451.658 | -541.355 | -503.786 | -233.563 | -165.1 | -333.811 | -219.574 | -182.321 | -102.546 | 225.364 | 52.554 | 42.188 | 28.352 | 13.336 | 2.709 | 3.816 | 15.334 | -10.503 | -15.265 | 22.043 | 10.704 | 30.893 | 37.492 | 11.321 | 6.04 | -2.068 | -1.438 | -1.778 | -2.155 | 0.373 | -1.405 | -2.416 | -2.297 | -4.397 | -2.238 | -0.991 | 0.515 | 0.599 | 0.54 | 1.505 | 1.016 | 0.236 | 0.134 | 0.031 | -0.008 | -0.031 | -96.1 | -96.1 | -96.1 | -96.1 | -96.1 | -3.732 | -0.023 | 9.961 | 10.798 | 28.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 54,422.574 | 54,392.526 | 54,336.001 | 54,249.801 | 54,197.865 | 54,115.592 | 54,058.036 | 54,065.407 | 35,606.319 | 35,573.94 | 35,546.263 | 35,561.608 | 35,526.671 | 35,432.843 | 35,454.066 | 35,488.634 | 35,456.223 | 35,424.401 | 35,416.341 | 25,719.427 | 25,693.652 | 25,651.666 | 25,654.449 | 25,685.987 | 25,674.657 | 19,322.016 | 19,303.909 | 19,363.007 | 19,350.643 | 19,305.197 | 19,246.762 | 19,455.039 | 19,433.001 | 19,361.787 | 19,302.387 | 19,302.367 | 19,150.336 | 19,129.348 | 19,052.562 | 18,467.009 | 18,081.751 | 18,062.37 | 18,005.321 | 17,974.509 | 17,952.611 | 17,939.829 | 16,461.486 | 16,411.855 | 16,395.797 | 16,373.438 | 16,370.254 | 16,349.328 | 16,365.581 | 16,375.867 | -43.035 | 3,071.134 | -5.455 | 16.536 | 30.402 | 2,740.307 | -0.463 | 88.562 | 2,770.935 | 2,241.802 | 2,232.958 | 2,202.247 | 2,196.095 | 2,283.541 | 2,269.645 | 2,308.531 | 2,280.805 | 1,796.849 | 1,733.403 | 1,685.688 | 1,680.532 | 1,641.186 | 1,725.011 | 1,591.373 | 1,584.01 | 1,671.299 | 1,637.923 | 1,647.351 | 1,660.841 | 1,664.576 | 1,612.311 | 1,566.687 | 1,561.847 | 1,580.733 | 1,637.308 | 1,635.563 | 1,726.322 | 1,723.864 | 1,731.302 | 1,749.995 | 1,751.228 | 1,638.655 | 1,632.655 | 1,630.06 | 1,629.612 | 1,656.226 | 1,775.088 | 1,776.054 | 1,760.673 | 1,668.401 | 1,765.817 | 1,668.558 | 1,669.846 |
| Totaal eigen vermogen van aandeelhouders
| 53,071.769 | 53,345.06 | 53,190.653 | 53,181.724 | 53,635.831 | 53,465.63 | 52,835.218 | 53,237.282 | 35,293.1 | 34,575.767 | 34,172.068 | 33,426.873 | 32,506.117 | 32,105.713 | 32,008.517 | 31,971.547 | 32,097.175 | 32,242.928 | 32,259.442 | 22,653.127 | 22,517.21 | 22,330.808 | 22,334.483 | 22,298.093 | 22,030.599 | 15,638.57 | 15,680.075 | 15,631.158 | 15,543.751 | 14,847.296 | 14,746.867 | 14,991.081 | 14,799.167 | 14,712.191 | 14,632.661 | 14,667.935 | 14,631.57 | 14,710.751 | 14,614.973 | 13,975.509 | 13,440.101 | 13,571.744 | 13,571.035 | 13,711.158 | 13,753.093 | 13,799.426 | 12,500.895 | 13,069.017 | 13,481.749 | 13,466.971 | 13,717.655 | 13,661.639 | 13,932.83 | 14,345.178 | 3,302.732 | 3,320.723 | 3,331.283 | 3,351.338 | 2,899.61 | 2,940.016 | 2,925.043 | 2,871.302 | 2,885.06 | 2,515.107 | 2,696.287 | 2,712.595 | 2,690.834 | 2,763.952 | 2,701.066 | 2,712.085 | 2,623.368 | 2,166.657 | 2,060.522 | 1,978.145 | 1,939.402 | 1,916.299 | 1,723.567 | 1,701.013 | 1,693.855 | 1,671.14 | 1,639.267 | 1,648.776 | 1,662.207 | 1,666.899 | 1,614.144 | 1,722.506 | 1,687.101 | 1,684.15 | 1,738.453 | 1,746.009 | 1,748.707 | 1,752.342 | 1,767.388 | 1,789.884 | 1,796.892 | 1,767.93 | 1,773.011 | 1,778.8 | 1,782.336 | 1,829.259 | 1,802.795 | 1,783.609 | 1,761.533 | 1,765.36 | 1,766.676 | 1,669.417 | 1,670.705 |
| Totaal eigen vermogen
| 57,664.092 | 57,923.321 | 57,797.118 | 57,823.72 | 58,260.862 | 58,077.824 | 57,465.229 | 57,863.093 | 39,606.321 | 38,873.938 | 38,462.202 | 37,742.21 | 36,757.474 | 36,480.804 | 36,385.203 | 36,324.58 | 36,489.307 | 36,746.209 | 36,775.87 | 26,071.784 | 25,935.577 | 25,777.433 | 25,824.061 | 25,800.888 | 25,437.655 | 18,726.503 | 18,788.12 | 18,705.741 | 18,559.256 | 17,860.238 | 17,668.421 | 18,458.14 | 18,283.27 | 18,283.034 | 18,340.624 | 18,420.836 | 18,184.971 | 18,354.024 | 15,792.807 | 15,183.599 | 14,136.749 | 14,276.85 | 14,493.243 | 14,176.453 | 14,263.522 | 14,322.502 | 13,210.533 | 13,773.336 | 14,174.521 | 14,169.567 | 14,550.66 | 14,455.474 | 14,601.966 | 15,070.245 | 3,700.093 | 3,702.122 | 3,699.019 | 3,719.31 | 3,251.095 | 3,291.32 | 3,350.18 | 3,291.913 | 3,305.313 | 2,966.204 | 3,148.545 | 3,423.077 | 3,381.102 | 3,461.363 | 3,399.348 | 3,434.849 | 3,423.094 | 3,004.217 | 3,298.005 | 3,208.257 | 3,128.019 | 3,137.434 | 3,021.926 | 2,975.519 | 2,945.798 | 2,867.466 | 2,707.31 | 2,679.113 | 2,656.855 | 2,659.314 | 2,652.307 | 2,764.179 | 2,587.73 | 2,575.417 | 2,553.374 | 2,570.433 | 2,480.122 | 2,486.628 | 2,626.446 | 2,609.787 | 2,597.175 | 2,442.308 | 2,445.461 | 2,338.762 | 2,265.696 | 2,262.142 | 2,231.016 | 2,193.271 | 2,086.393 | 2,090.384 | 1,911.065 | 1,819.168 | 1,794.468 |
| Totaal passiva en aandeelhoudersvermogen
| 95,905.196 | 93,537.418 | 93,310.31 | 93,020.84 | 91,949.409 | 92,392.041 | 88,520.884 | 87,897.448 | 60,945.529 | 59,763.817 | 59,779.871 | 58,486.22 | 57,016.67 | 56,441.385 | 55,732.809 | 56,065.005 | 55,759.598 | 55,221.857 | 55,007.247 | 40,031.85 | 39,448.185 | 38,706.75 | 38,392.112 | 38,417.664 | 38,268.162 | 29,502.882 | 29,671.485 | 29,481.075 | 29,654.15 | 30,150.395 | 29,814.958 | 30,249.932 | 30,888.209 | 30,745.934 | 31,375.748 | 31,394.767 | 31,419.354 | 31,602.397 | 25,460.821 | 25,818.223 | 24,072.103 | 24,131.562 | 24,655.148 | 24,572.307 | 24,789.543 | 24,037.568 | 24,075.299 | 27,310.145 | 28,576.422 | 28,415.563 | 28,867.953 | 27,723.912 | 28,586.304 | 29,134.506 | 7,420.763 | 7,372.895 | 7,123.726 | 7,059.992 | 6,909.471 | 6,841.958 | 6,873.266 | 6,885.248 | 6,912.935 | 7,301.648 | 7,317.818 | 7,926.792 | 7,689.254 | 7,262.403 | 7,063.178 | 6,759.264 | 6,976.983 | 6,713.512 | 7,578.361 | 7,336.366 | 7,043.563 | 6,802.739 | 6,836.237 | 6,624.371 | 6,555.084 | 6,386.943 | 6,221.65 | 5,950.607 | 5,618.95 | 5,420.666 | 5,045.077 | 4,976.264 | 4,905.322 | 4,992.494 | 4,942.589 | 4,937.28 | 4,781.123 | 4,760.893 | 4,831.624 | 4,722.165 | 4,638.144 | 4,425.626 | 4,103.042 | 3,853.021 | 3,656.627 | 3,621.55 | 3,647.947 | 3,732.544 | 3,696.618 | 3,562.885 | 3,327.273 | 3,033.106 | 2,798.19 |