Proximus PLC
EBR:PROX.BR
6.745 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 267 | 195 | 1,276 | 716 | 183 | 255 | 236 | 298 | 201 | 230 | 292 | 249 | 157 | 230 | 276 | 310 | 461 | 510 | 314 | 323 | 344 | 294 | 321 | 340 | 233 | 210 | 446 | 333 | 521 | 413 | 625 | 297 | 613 | 417 | 638 | 502 | 819 | 510 | 715 | 702 | 773 | 521 | 728 | 255 | 233 | 219 | 365 | 152 | 365 | 261 | 515 | 320 | 815 | 495 | 921 | 584 | 615 | 357 | 639 | 331 |
Kortetermijnbeleggingen
| 35 | 39 | -303 | 0 | -254 | -255 | -8 | -91 | -6 | -7 | -6 | -175 | -116 | -116 | -116 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 110 | 10 | 9 | 8 | 11 | 11 | 9 | 8 | 9 | 9 | 61 | 160 | 61 | 61 | 87 | 133 | 26 | 26 | 21 | 36 | 41 | 49 | 46 | 43 | 46 | 42 | 65 | 76 |
Liquide middelen en kortetermijnbeleggingen
| 302 | 234 | 1,276 | 716 | 183 | 255 | 236 | 298 | 201 | 230 | 292 | 249 | 157 | 230 | 276 | 313 | 464 | 513 | 317 | 326 | 348 | 298 | 325 | 344 | 238 | 215 | 451 | 338 | 526 | 418 | 630 | 303 | 723 | 427 | 647 | 510 | 830 | 521 | 724 | 710 | 782 | 530 | 789 | 415 | 294 | 280 | 452 | 285 | 391 | 287 | 536 | 356 | 856 | 544 | 967 | 627 | 661 | 399 | 704 | 407 |
Nettovorderingen
| 0 | 1,290 | 1,244 | 1,045 | 1,241 | 1,219 | 1,189 | 938 | 1,101 | 1,088 | 1,062 | 1,001 | 998 | 1,011 | 1,066 | 1,102 | 1,052 | 1,128 | 1,237 | 1,357 | 1,111 | 1,118 | 1,224 | 1,346 | 1,241 | 1,225 | 1,258 | 1,330 | 1,146 | 1,104 | 1,109 | 1,316 | 1,141 | 1,177 | 1,130 | 1,278 | 1,223 | 1,242 | 1,303 | 1,355 | 1,344 | 1,311 | 1,492 | 1,585 | 1,395 | 1,469 | 1,533 | 0 | 1,524 | 1,512 | 1,442 | 1,471 | 1,442 | 1,414 | 1,446 | 1,444 | 1,421 | 1,441 | 1,481 | 1,258 |
Voorraad
| 172 | 162 | 185 | 159 | 188 | 195 | 202 | 187 | 187 | 172 | 152 | 131 | 131 | 120 | 124 | 106 | 139 | 138 | 138 | 133 | 137 | 132 | 143 | 129 | 128 | 141 | 150 | 123 | 134 | 137 | 131 | 125 | 130 | 117 | 137 | 108 | 134 | 138 | 149 | 117 | 138 | 140 | 138 | 164 | 161 | 147 | 147 | 133 | 140 | 151 | 141 | 116 | 121 | 112 | 118 | 114 | 129 | 120 | 98 | 86 |
Overige vlottende activa
| 1,713 | 422 | 260 | 300 | 328 | 315 | 337 | 268 | 158 | 176 | 185 | -1 | 150 | 166 | 175 | 139 | 135 | 152 | 168 | 2 | 146 | 161 | 186 | 3 | 163 | 174 | 156 | 2 | 130 | 143 | 153 | 1 | 124 | 142 | 156 | 1 | 150 | 147 | 221 | 1 | 170 | 171 | 185 | -1 | 195 | 184 | 200 | 1,633 | 142 | 162 | 214 | 152 | 158 | 189 | 210 | 141 | 186 | 207 | 207 | 194 |
Totaal vlottende activa
| 2,187 | 2,108 | 2,965 | 2,220 | 1,940 | 1,984 | 1,964 | 1,952 | 1,693 | 1,751 | 1,813 | 1,685 | 1,436 | 1,527 | 1,641 | 1,660 | 1,790 | 1,931 | 1,860 | 1,818 | 1,742 | 1,709 | 1,878 | 1,822 | 1,770 | 1,755 | 2,015 | 1,793 | 1,936 | 1,802 | 2,023 | 1,745 | 2,118 | 1,863 | 2,070 | 1,897 | 2,337 | 2,048 | 2,397 | 2,183 | 2,434 | 2,152 | 2,604 | 2,163 | 2,045 | 2,080 | 2,332 | 2,051 | 2,197 | 2,112 | 2,333 | 2,095 | 2,577 | 2,259 | 2,741 | 2,326 | 2,397 | 2,167 | 2,490 | 1,945 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,902 | 4,258 | 4,186 | 4,141 | 3,994 | 3,917 | 3,852 | 3,808 | 3,729 | 3,676 | 3,626 | 3,585 | 3,455 | 3,465 | 3,451 | 3,455 | 3,364 | 3,371 | 3,397 | 3,433 | 3,381 | 3,374 | 3,336 | 2,498 | 2,975 | 2,954 | 2,955 | 2,976 | 2,878 | 2,888 | 2,891 | 2,910 | 2,844 | 2,849 | 2,830 | 2,808 | 2,740 | 2,731 | 2,705 | 2,681 | 2,600 | 2,570 | 2,567 | 2,558 | 2,480 | 2,475 | 2,470 | 2,467 | 2,416 | 2,405 | 2,397 | 2,401 | 2,323 | 2,326 | 2,335 | 2,348 | 2,335 | 2,366 | 2,399 | 2,420 |
Goodwill
| 3,234 | 3,010 | 2,594 | 2,592 | 2,596 | 2,593 | 2,593 | 2,595 | 2,606 | 2,599 | 2,592 | 2,588 | 2,578 | 2,603 | 2,471 | 2,465 | 2,471 | 2,478 | 2,481 | 2,477 | 2,482 | 2,476 | 2,482 | 2,470 | 2,486 | 2,450 | 2,434 | 2,431 | 2,285 | 2,284 | 2,279 | 2,279 | 2,283 | 2,283 | 2,283 | 2,272 | 2,272 | 2,272 | 2,272 | 2,272 | 2,294 | 2,294 | 2,292 | 2,320 | 2,339 | 2,339 | 2,339 | 2,339 | 2,340 | 0 | 2,339 | 2,323 | 2,331 | 2,331 | 2,337 | 2,337 | 2,332 | 2,333 | 2,340 | 2,088 |
Immateriële activa
| 2,077 | 2,148 | 1,683 | 1,702 | 1,701 | 1,731 | 1,774 | 1,780 | 1,671 | 1,546 | 1,094 | 1,114 | 1,060 | 997 | 1,025 | 1,047 | 1,042 | 1,033 | 1,088 | 1,080 | 1,083 | 1,118 | 1,134 | 1,154 | 1,169 | 1,205 | 1,219 | 1,233 | 1,108 | 1,141 | 1,102 | 1,101 | 1,074 | 1,113 | 1,153 | 1,163 | 1,160 | 1,193 | 1,167 | 1,180 | 1,121 | 1,160 | 1,144 | 1,184 | 1,039 | 1,067 | 1,095 | 1,098 | 1,108 | 0 | 1,167 | 1,155 | 1,133 | 1,151 | 1,181 | 1,190 | 1,188 | 1,223 | 1,177 | 623 |
Goodwill en immateriële activa
| 5,311 | 5,158 | 4,277 | 4,294 | 4,297 | 4,324 | 4,367 | 4,375 | 4,277 | 4,145 | 3,686 | 3,702 | 3,638 | 3,600 | 3,496 | 3,512 | 3,513 | 3,511 | 3,569 | 3,557 | 3,565 | 3,594 | 3,616 | 3,624 | 3,655 | 3,655 | 3,653 | 3,664 | 3,393 | 3,425 | 3,381 | 3,380 | 3,357 | 3,396 | 3,436 | 3,435 | 3,432 | 3,465 | 3,439 | 3,452 | 3,415 | 3,454 | 3,436 | 3,504 | 3,378 | 3,406 | 3,434 | 3,437 | 3,448 | 3,483 | 3,506 | 3,478 | 3,464 | 3,482 | 3,518 | 3,527 | 3,520 | 3,556 | 3,517 | 2,711 |
Langetermijnbeleggingen
| -8 | 95 | 393 | 100 | 351 | 295 | 47 | 151 | 60 | 36 | 35 | 230 | 155 | 146 | 147 | 18 | -2 | -2 | -1 | 25 | 121 | 122 | 119 | 33 | 116 | 117 | 6 | 6 | 8 | 9 | 8 | 7 | -98 | 3 | 2 | 3 | -1 | 11 | 2 | 4 | 7 | 6 | -49 | -148 | -54 | -54 | -79 | -125 | -14 | 11 | 16 | -2 | -7 | -21 | -18 | -15 | -14 | -20 | -62 | -73 |
Belastingvorderingen
| 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 11 | 11 | 12 | 12 | 8 | 10 | 14 | 16 | 11 | 12 | 14 | 12 | 14 | 14 | 14 | 27 | 36 | 39 | 33 | 34 | 81 | 76 | 94 | 89 | 87 | 98 | 97 | 102 | 81 | 87 | 100 | 105 | 121 | 128 | 138 | 113 | 107 | 90 | 112 | 121 | 141 | 140 | 151 | 158 | 154 | 151 | 182 | 295 |
Overige niet-vlottende activa
| 473 | 447 | 92 | 394 | 104 | 91 | 341 | 250 | 475 | 420 | 252 | 25 | 28 | 27 | 26 | 123 | 146 | 144 | 152 | 129 | 36 | 35 | 39 | 683 | 45 | 46 | 180 | 62 | 46 | 45 | 45 | 41 | 152 | 53 | 50 | 51 | 61 | 49 | 55 | 100 | 109 | 105 | 133 | 235 | 154 | 161 | 210 | 268 | 203 | 203 | 169 | 219 | 231 | 202 | 142 | 167 | 160 | 169 | 144 | 152 |
Totaal niet-vlottende activa
| 10,683 | 9,963 | 8,952 | 8,933 | 8,751 | 8,632 | 8,612 | 8,589 | 8,546 | 8,282 | 7,605 | 7,548 | 7,287 | 7,249 | 7,132 | 7,120 | 7,029 | 7,034 | 7,131 | 7,160 | 7,114 | 7,137 | 7,124 | 6,850 | 6,805 | 6,786 | 6,808 | 6,735 | 6,361 | 6,406 | 6,358 | 6,372 | 6,336 | 6,377 | 6,412 | 6,386 | 6,319 | 6,354 | 6,298 | 6,339 | 6,212 | 6,222 | 6,187 | 6,254 | 6,079 | 6,116 | 6,173 | 6,160 | 6,160 | 6,192 | 6,200 | 6,217 | 6,152 | 6,129 | 6,128 | 6,185 | 6,155 | 6,222 | 6,180 | 5,505 |
Totaal activa
| 12,871 | 12,071 | 11,917 | 11,153 | 10,691 | 10,616 | 10,576 | 10,541 | 10,239 | 10,034 | 9,417 | 9,233 | 8,723 | 8,776 | 8,774 | 8,779 | 8,819 | 8,965 | 8,991 | 8,978 | 8,856 | 8,846 | 9,002 | 8,671 | 8,574 | 8,540 | 8,823 | 8,527 | 8,296 | 8,207 | 8,381 | 8,117 | 8,454 | 8,240 | 8,483 | 8,283 | 8,656 | 8,402 | 8,696 | 8,522 | 8,646 | 8,373 | 8,791 | 8,417 | 8,124 | 8,196 | 8,505 | 8,211 | 8,357 | 8,304 | 8,533 | 8,312 | 8,729 | 8,388 | 8,869 | 8,511 | 8,552 | 8,389 | 8,670 | 7,450 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,362 | 1,344 | 1,333 | 1,433 | 1,372 | 1,405 | 1,402 | 1,620 | 1,419 | 1,403 | 1,456 | 1,515 | 1,235 | 1,208 | 1,226 | 1,213 | 1,245 | 1,235 | 1,295 | 1,284 | 1,242 | 1,260 | 1,302 | 1,361 | 1,273 | 1,262 | 1,295 | 1,415 | 1,302 | 1,275 | 1,278 | 1,388 | 1,229 | 1,254 | 1,273 | 1,330 | 1,242 | 1,253 | 1,279 | 1,358 | 1,290 | 1,262 | 1,198 | 1,320 | 1,210 | 1,260 | 1,293 | 1,310 | 1,289 | 1,322 | 1,278 | 1,343 | 1,342 | 1,284 | 1,282 | 1,304 | 1,317 | 1,372 | 1,310 | 1,123 |
Kortlopende schulden
| 415 | 481 | 699 | 699 | 948 | 1,055 | 182 | 661 | 499 | 610 | 295 | 321 | 745 | 965 | 771 | 231 | 69 | 367 | 64 | 221 | 75 | 267 | 75 | 235 | 67 | 236 | 198 | 571 | 407 | 566 | 461 | 407 | 677 | 676 | 675 | 673 | 545 | 155 | 255 | 153 | 2 | 2 | 598 | 316 | 129 | 391 | 139 | 216 | 61 | 205 | 35 | 41 | 387 | 386 | 386 | 783 | 11 | 10 | 10 | 59 |
Belastingschulden
| 92 | 56 | 87 | 58 | 65 | 30 | 42 | 205 | 19 | 11 | 12 | 125 | 11 | 7 | 16 | 119 | 28 | 22 | 74 | 140 | 81 | 45 | 102 | 157 | 141 | 113 | 173 | 199 | 98 | 40 | 85 | 156 | 127 | 124 | 136 | 185 | 211 | 201 | 162 | 221 | 158 | 126 | 167 | 299 | 147 | 105 | 244 | 393 | 203 | 213 | 286 | 229 | 256 | 197 | 239 | 188 | 134 | 137 | 147 | 137 |
Uitgestelde opbrengsten
| 914 | 133 | 997 | 126 | 903 | 820 | 139 | 145 | 126 | 142 | 146 | 640 | 11 | 7 | 701 | 669 | 28 | 736 | 877 | 860 | 81 | 45 | 869 | 741 | 834 | 761 | 833 | 740 | 785 | 687 | 765 | 579 | 792 | 736 | 136 | 570 | 993 | 201 | 162 | 711 | 158 | 814 | 988 | 743 | 147 | 835 | 1,004 | 710 | 203 | 213 | 1,020 | 229 | 925 | 197 | 862 | 188 | 783 | 137 | 763 | 137 |
Overige kortlopende verplichtingen
| 156 | 810 | -1 | 801 | -1 | 1 | 757 | 576 | 573 | 515 | 558 | -1 | 683 | 660 | -1 | 1 | 738 | 1 | -1 | -2 | 730 | 692 | -1 | 1 | 1 | -1 | -1 | -1 | -1 | -1 | 1 | 65 | -1 | -1 | 670 | 82 | 1 | 614 | 658 | -1 | 734 | 1 | 1 | 132 | 796 | -1 | 1 | 236 | 769 | 715 | 1 | 647 | 1 | 610 | 1 | 529 | -1 | 590 | 1 | 511 |
Totaal kortlopende verplichtingen
| 2,847 | 2,768 | 3,028 | 3,059 | 3,222 | 3,281 | 2,480 | 3,002 | 2,617 | 2,670 | 2,455 | 2,475 | 2,674 | 2,840 | 2,697 | 2,114 | 2,080 | 2,339 | 2,235 | 2,363 | 2,128 | 2,264 | 2,245 | 2,338 | 2,175 | 2,258 | 2,325 | 2,725 | 2,493 | 2,527 | 2,505 | 2,439 | 2,697 | 2,665 | 2,754 | 2,655 | 2,781 | 2,223 | 2,354 | 2,221 | 2,184 | 2,079 | 2,785 | 2,511 | 2,282 | 2,485 | 2,437 | 2,472 | 2,322 | 2,455 | 2,334 | 2,260 | 2,655 | 2,477 | 2,531 | 2,804 | 2,110 | 2,109 | 2,084 | 1,830 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,489 | 4,010 | 4,212 | 3,308 | 2,777 | 2,762 | 3,371 | 2,875 | 2,875 | 2,885 | 2,991 | 2,942 | 2,212 | 2,218 | 2,224 | 2,722 | 2,736 | 2,736 | 2,595 | 2,598 | 2,616 | 2,616 | 2,578 | 2,259 | 2,260 | 2,256 | 2,257 | 1,856 | 1,854 | 1,854 | 1,853 | 1,757 | 1,765 | 1,765 | 1,763 | 1,756 | 1,939 | 2,306 | 2,301 | 2,366 | 2,548 | 2,549 | 1,950 | 1,921 | 1,966 | 1,974 | 1,897 | 1,674 | 1,928 | 1,928 | 1,899 | 1,931 | 1,917 | 1,873 | 1,869 | 1,406 | 2,177 | 2,188 | 2,138 | 2,128 |
Uitgestelde opbrengsten niet-vlottend
| 214 | 218 | 0 | 210 | 1,119 | 0 | 0 | 0 | 0 | 0 | 0 | 703 | 0 | 781 | 795 | 801 | 0 | 832 | 0 | 907 | 791 | 0 | 801 | 831 | 0 | 858 | 853 | 862 | 858 | 358 | 831 | 312 | 339 | 344 | 341 | 810 | 844 | 855 | 819 | 856 | 700 | 0 | 0 | 816 | 0 | 736 | 754 | 0 | 0 | 0 | 637 | 0 | 0 | 689 | 0 | 771 | 807 | 836 | 0 | 879 |
Uitgestelde belastingverplichtingen niet-vlottend
| 311 | 323 | 200 | 197 | 188 | 177 | 176 | 181 | 189 | 186 | 143 | 136 | 113 | 108 | 110 | 115 | 107 | 106 | 112 | 110 | 90 | 87 | 88 | 91 | 99 | 103 | 110 | 72 | 75 | 78 | 81 | 84 | 84 | 88 | 93 | 96 | 99 | 104 | 107 | 110 | 114 | 118 | 122 | 128 | 132 | 137 | 141 | 144 | 147 | 151 | 154 | 157 | 176 | 173 | 183 | 187 | 190 | 195 | 199 | 86 |
Overige niet-vlottende verplichtingen
| 1,223 | 1,173 | 1,064 | 1,079 | 1 | 1,141 | 1,160 | 1,175 | 1,149 | 1,062 | 697 | -1 | 773 | 2 | 2 | 1 | 798 | 1 | 892 | 2 | 2 | 795 | -1 | -1 | 833 | 1 | -1 | -1 | -1 | 514 | 1 | 544 | 626 | 596 | 463 | 1 | 1 | 1 | 1 | 1 | 1 | 718 | 764 | -1 | 714 | -1 | 1 | 693 | 616 | 621 | -1 | 661 | 669 | 2 | 748 | 1 | 1 | 1 | 858 | -1 |
Totaal niet-vlottende verplichtingen
| 6,237 | 5,724 | 5,476 | 4,794 | 4,085 | 4,080 | 4,707 | 4,231 | 4,213 | 4,133 | 3,831 | 3,780 | 3,098 | 3,109 | 3,131 | 3,639 | 3,641 | 3,675 | 3,599 | 3,617 | 3,499 | 3,498 | 3,466 | 3,180 | 3,192 | 3,218 | 3,219 | 2,789 | 2,786 | 2,804 | 2,766 | 2,697 | 2,814 | 2,793 | 2,660 | 2,663 | 2,883 | 3,266 | 3,228 | 3,333 | 3,363 | 3,385 | 2,836 | 2,864 | 2,812 | 2,846 | 2,793 | 2,511 | 2,691 | 2,700 | 2,689 | 2,749 | 2,762 | 2,737 | 2,800 | 2,365 | 3,175 | 3,220 | 3,195 | 3,092 |
Totaal passiva
| 9,084 | 8,492 | 8,504 | 7,853 | 7,307 | 7,361 | 7,187 | 7,233 | 6,830 | 6,803 | 6,286 | 6,255 | 5,772 | 5,949 | 5,828 | 5,753 | 5,721 | 6,014 | 5,834 | 5,980 | 5,627 | 5,762 | 5,711 | 5,518 | 5,367 | 5,476 | 5,544 | 5,514 | 5,279 | 5,331 | 5,271 | 5,136 | 5,511 | 5,458 | 5,414 | 5,318 | 5,664 | 5,489 | 5,582 | 5,554 | 5,547 | 5,464 | 5,621 | 5,375 | 5,094 | 5,331 | 5,230 | 4,983 | 5,013 | 5,155 | 5,023 | 5,009 | 5,417 | 5,214 | 5,331 | 5,169 | 5,285 | 5,329 | 5,279 | 4,922 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 188 | 181 | 177 | 179 | 137 | 142 | 146 | 142 | 116 | 118 | 123 | 123 | 129 | 125 | 119 | 120 | 186 | 185 | 107 | 106 | 123 | 122 | 120 | 121 | 35 | 38 | 37 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Ingehouden winsten
| 2,772 | 2,565 | 2,532 | 2,432 | 2,503 | 2,425 | 2,558 | 2,465 | 2,546 | 2,420 | 2,524 | 2,403 | 2,477 | 2,361 | 2,466 | 2,434 | 2,485 | 2,329 | 2,508 | 2,356 | 2,547 | 2,417 | 2,607 | 2,474 | 2,507 | 2,375 | 2,574 | 2,310 | 2,334 | 2,193 | 2,390 | 2,270 | 2,313 | 2,153 | 2,349 | 2,255 | 2,291 | 2,222 | 2,399 | 2,270 | 2,331 | 2,174 | 2,459 | 2,310 | 2,261 | 2,106 | 2,488 | 2,451 | 2,541 | 2,357 | 2,731 | 2,532 | 2,522 | 2,327 | 2,670 | 2,476 | 2,407 | 2,212 | 2,549 | 1,911 |
Overige gereserveerde algehele resultaten
| 0 | 253 | 301 | 287 | 297 | 248 | 250 | 263 | 270 | 220 | 132 | 100 | 104 | 98 | 109 | -209 | -188 | -181 | -177 | -179 | -137 | -142 | -146 | -142 | -116 | -118 | -123 | -123 | -129 | -125 | -119 | -120 | -186 | -185 | -107 | -106 | -123 | -122 | -120 | -121 | -35 | -38 | -37 | -37 | 11 | 11 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -171 | -376 | -420 | -419 | -416 | -418 | -419 | -421 | -408 | -409 | -525 | -525 | -630 | -632 | -629 | -531 | -513 | -504 | -501 | -500 | -457 | -462 | -471 | -469 | -444 | -449 | -453 | -453 | -455 | -452 | -446 | -451 | -525 | -520 | -450 | -454 | -472 | -476 | -481 | -491 | -417 | -443 | -455 | -464 | -433 | -437 | -445 | -435 | -436 | -441 | -449 | -454 | -458 | -393 | -368 | -369 | -369 | -374 | -385 | -390 |
Totaal eigen vermogen van aandeelhouders
| 3,601 | 3,442 | 3,413 | 3,300 | 3,384 | 3,255 | 3,389 | 3,307 | 3,408 | 3,231 | 3,131 | 2,978 | 2,951 | 2,827 | 2,946 | 2,903 | 2,972 | 2,825 | 3,007 | 2,856 | 3,090 | 2,955 | 3,136 | 3,005 | 3,063 | 2,926 | 3,121 | 2,857 | 2,879 | 2,741 | 2,944 | 2,819 | 2,788 | 2,633 | 2,899 | 2,801 | 2,819 | 2,746 | 2,918 | 2,779 | 2,914 | 2,731 | 3,004 | 2,846 | 2,839 | 2,680 | 3,058 | 3,016 | 3,105 | 2,916 | 3,282 | 3,078 | 3,064 | 2,934 | 3,302 | 3,107 | 3,038 | 2,838 | 3,164 | 2,521 |
Totaal eigen vermogen
| 3,787 | 3,579 | 3,413 | 3,300 | 3,384 | 3,255 | 3,389 | 3,308 | 3,409 | 3,231 | 3,131 | 2,978 | 2,951 | 2,828 | 2,946 | 3,026 | 3,098 | 2,951 | 3,157 | 2,998 | 3,229 | 3,084 | 3,291 | 3,153 | 3,207 | 3,064 | 3,279 | 3,013 | 3,017 | 2,876 | 3,110 | 2,981 | 2,943 | 2,782 | 3,069 | 2,965 | 2,992 | 2,913 | 3,114 | 2,968 | 3,099 | 2,909 | 3,170 | 3,042 | 3,030 | 2,865 | 3,275 | 3,228 | 3,344 | 3,149 | 3,510 | 3,303 | 3,312 | 3,174 | 3,538 | 3,342 | 3,267 | 3,060 | 3,391 | 2,528 |
Totaal passiva en aandeelhoudersvermogen
| 12,871 | 12,071 | 11,917 | 11,153 | 10,691 | 10,616 | 10,576 | 10,541 | 10,239 | 10,034 | 9,417 | 9,233 | 8,723 | 8,776 | 8,774 | 8,779 | 8,819 | 8,965 | 8,991 | 8,978 | 8,856 | 8,846 | 9,002 | 8,671 | 8,574 | 8,540 | 8,823 | 8,527 | 8,296 | 8,207 | 8,381 | 8,117 | 8,454 | 8,240 | 8,483 | 8,283 | 8,656 | 8,402 | 8,696 | 8,522 | 8,646 | 8,373 | 8,791 | 8,417 | 8,124 | 8,196 | 8,505 | 8,211 | 8,357 | 8,304 | 8,533 | 8,312 | 8,729 | 8,388 | 8,869 | 8,511 | 8,552 | 8,389 | 8,670 | 7,450 |