Pioneer Natural Resources Company
NYSE:PXD
269.62 (USD) • At close May 2, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 451 | 240 | 98 | 91 | 1,192 | 1,032 | 1,316 | 2,579 | 2,385 | 3,847 | 581 | 93 | 668 | 1,442 | 1,325 | 180 | 784 | 631 | 437 | 643 | 511 | 825 | 919 | 792 | 1,001 | 896 | 636 | 660 | 663 | 1,118 | 891 | 1,825 | 1,612 | 1,391 | 581 | 219 | 383 | 1,025 | 550 | 445 | 257 | 392.646 | 744.12 | 695.625 | 430.298 | 229.396 | 333.886 | 317.769 | 316.918 | 537.484 | 210.565 | 352.421 | 520.651 | 111.16 | 78.165 | 197.686 | 34.54 | 27.368 | 55.615 | 64.323 | 44.476 | 48.337 | 66.817 | 43.282 | 17.32 | 12.171 | 19.271 | 25.318 | 13.35 | 7.033 | 100.072 | 457.042 | 42.982 | 18.802 | 64.508 | 58.451 | 16.039 | 7.257 | 2.949 | 15.212 | 9.022 | 19.299 | 12.651 | 12.156 | 6.858 | 8.49 | 26 | 17 | 17 | 14 | 21 | 18 | 18 | 26 | 38 | 38 | 33 | 35 | 33 | 79 | 34 | 59 | 70 | 46 | 74 | 72 | 41 | 10 |
Kortetermijnbeleggingen
| 134 | 139 | 176 | 137 | 119 | 172 | 506 | 673 | 871 | 193 | 144 | 152 | 177 | 123 | 67 | 85 | 42 | 187 | 151 | 344 | 792 | 615 | 557 | 391 | 722 | 1,218 | 1,357 | 1,539 | 1,546 | 1,441 | 1,733 | 1,473 | 893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.635 | 0 | 154.732 | 0 | 41.28 | 63.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 585 | 379 | 274 | 228 | 1,311 | 1,204 | 1,822 | 3,252 | 3,256 | 4,040 | 725 | 245 | 845 | 1,565 | 1,392 | 265 | 826 | 818 | 588 | 987 | 1,303 | 1,440 | 1,476 | 1,183 | 1,723 | 2,114 | 1,993 | 2,199 | 2,209 | 2,559 | 2,624 | 3,298 | 2,505 | 1,391 | 581 | 219 | 383 | 1,025 | 550 | 445 | 257 | 392.646 | 744.12 | 695.625 | 430.298 | 229.396 | 333.886 | 317.769 | 316.918 | 537.484 | 210.565 | 352.421 | 520.651 | 111.16 | 267.8 | 197.686 | 34.54 | 27.368 | 55.615 | 64.323 | 44.476 | 48.337 | 66.817 | 43.282 | 17.32 | 12.171 | 19.271 | 25.318 | 13.35 | 7.033 | 100.072 | 457.042 | 42.982 | 18.802 | 64.508 | 58.451 | 16.039 | 7.257 | 2.949 | 15.212 | 9.022 | 19.299 | 12.651 | 12.156 | 6.858 | 8.49 | 26 | 17 | 17 | 14 | 21 | 18 | 18 | 26 | 38 | 38 | 33 | 35 | 33 | 79 | 34 | 59 | 70 | 46 | 74 | 72 | 41 | 10 |
Nettovorderingen
| 1,822 | 1,590 | 1,850 | 1,513 | 1,556 | 2,017 | 1,938 | 2,344 | 2,397 | 1,685 | 1,681 | 1,671 | 1,274 | 699 | 684 | 587 | 564 | 1,042 | 859 | 795 | 883 | 820 | 883 | 860 | 833 | 647 | 650 | 492 | 430 | 521 | 473 | 939 | 854 | 926 | 910 | 412 | 365 | 463 | 512 | 472 | 439 | 438.269 | 423.62 | 351.415 | 360.611 | 327.6 | 310.696 | 254.91 | 299.057 | 283.816 | 280.5 | 272.852 | 308.193 | 276.204 | 220.049 | 214.403 | 265.039 | 356.77 | 153.807 | 181.708 | 179.763 | 268.126 | 344.207 | 427.528 | 335.628 | 323.878 | 328.034 | 260.669 | 226.519 | 224.064 | 161.476 | 166.982 | 187.197 | 337.658 | 257.957 | 265.191 | 224.874 | 210.279 | 173.9 | 166.539 | 146.139 | 111.48 | 97.627 | 116.229 | 125.836 | 98.222 | 77 | 84 | 89 | 82 | 94 | 103 | 104 | 126 | 130 | 118 | 138 | 119 | 105 | 111 | 109 | 111 | 99 | 158 | 185 | 192 | 128 | 71 |
Voorraad
| 491 | 476 | 496 | 448 | 487 | 424 | 420 | 606 | 493 | 369 | 340 | 350 | 327 | 224 | 191 | 170 | 188 | 205 | 246 | 249 | 253 | 243 | 269 | 236 | 218 | 212 | 187 | 192 | 200 | 181 | 159 | 165 | 153 | 155 | 238 | 269 | 266 | 241 | 237 | 221 | 231 | 220.125 | 226.438 | 198.65 | 233.402 | 197.056 | 277.419 | 277.539 | 281.89 | 241.609 | 260.356 | 234.108 | 187.715 | 173.615 | 182.238 | 122.393 | 120.75 | 139.177 | 145.976 | 119.077 | 68.365 | 76.901 | 146.136 | 131.973 | 124.386 | 97.619 | 98.918 | 108.483 | 95.654 | 95.131 | 109.509 | 115.917 | 89.942 | 79.659 | 65.094 | 56.282 | 41.256 | 40.332 | 35.576 | 21.784 | 17.21 | 17.509 | 19.054 | 14.81 | 10.951 | 10.648 | 10 | 10 | 12 | 15 | 18 | 15 | 13 | 15 | 12 | 15 | 13 | 14 | 13 | 14 | 13 | 15 | 17 | 21 | 20 | 14 | 7 | 6 |
Overige vlottende activa
| 132 | 160 | 165 | 153 | 117 | 81 | 103 | 119 | 103 | 79 | 95 | 93 | 106 | 107 | 153 | 173 | 491 | 126 | 230 | 144 | 66 | 77 | 32 | 180 | 50 | 37 | 71 | 181 | 101 | 37 | 198 | 297 | 569 | 722 | 674 | 405 | 680 | 630 | 192 | 242 | 605 | 667.04 | 129.741 | 219.502 | 172.103 | 296.303 | 657.883 | 551.889 | 469.244 | 416.388 | 352.222 | 211.726 | 219.034 | 636.204 | 19.389 | 178.096 | 166.697 | 92.803 | 67.564 | 116.742 | 156.104 | 93.547 | 128.238 | 255.227 | 211.303 | 331.387 | 860.902 | 202.752 | 178.291 | 210.33 | 147.098 | 155.13 | 892.517 | 187.685 | 262.077 | 164.952 | 205.692 | 54.331 | 46.794 | 44.125 | 50.342 | 56.827 | 66.406 | 42.033 | 40.9 | 29.733 | 23 | 25 | 49 | 145 | 128 | 65 | 23 | 24 | 15 | 15 | 17 | 15 | 15 | 15 | 15 | 17 | 52 | 28 | 27 | 30 | 10 | 12 |
Totaal vlottende activa
| 3,030 | 2,605 | 2,785 | 2,342 | 3,471 | 3,726 | 4,283 | 6,321 | 6,249 | 6,173 | 2,841 | 2,359 | 2,552 | 2,595 | 2,420 | 1,195 | 2,069 | 2,191 | 1,923 | 2,175 | 2,505 | 2,580 | 2,660 | 2,459 | 2,824 | 3,010 | 2,901 | 3,064 | 2,940 | 3,298 | 3,454 | 4,699 | 4,081 | 3,194 | 2,403 | 1,305 | 1,694 | 2,359 | 1,491 | 1,380 | 1,542 | 1,728.434 | 1,533.261 | 1,465.192 | 1,196.414 | 1,050.355 | 1,579.884 | 1,402.107 | 1,367.109 | 1,479.297 | 1,103.643 | 1,071.107 | 1,235.593 | 1,197.183 | 689.476 | 712.578 | 587.026 | 616.118 | 422.962 | 481.85 | 448.708 | 486.911 | 685.398 | 858.01 | 688.637 | 765.055 | 1,307.125 | 597.222 | 513.814 | 536.558 | 518.155 | 895.071 | 1,212.638 | 623.804 | 649.636 | 544.876 | 487.861 | 312.199 | 259.219 | 247.66 | 222.713 | 205.115 | 195.738 | 185.228 | 184.545 | 147.093 | 136 | 136 | 167 | 256 | 261 | 201 | 158 | 191 | 195 | 186 | 201 | 183 | 166 | 219 | 171 | 202 | 238 | 253 | 306 | 308 | 186 | 99 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34,056 | 33,587 | 33,163 | 32,740 | 32,225 | 31,628 | 30,989 | 30,557 | 30,237 | 30,224 | 34,289 | 34,006 | 27,381 | 16,220 | 16,152 | 16,283 | 16,504 | 16,357 | 15,647 | 15,369 | 15,473 | 14,839 | 14,795 | 14,295 | 14,029 | 13,525 | 13,030 | 12,618 | 12,259 | 12,370 | 12,183 | 11,717 | 11,665 | 11,545 | 12,042 | 11,961 | 11,846 | 11,781 | 11,130 | 10,704 | 10,215 | 9,850.548 | 12,246.677 | 11,877.641 | 11,821.133 | 11,296.044 | 10,532.233 | 10,381.88 | 9,768.042 | 9,173.942 | 9,053.86 | 8,547.94 | 7,773.934 | 7,847.328 | 7,666.499 | 7,571.825 | 7,598.254 | 7,721.686 | 7,563.516 | 7,631.859 | 7,909.48 | 8,021.268 | 7,855.391 | 7,794.428 | 7,574.123 | 7,375.631 | 6,799.652 | 7,141.304 | 6,789.73 | 6,414.484 | 6,062.935 | 5,752.569 | 5,529.736 | 6,325.198 | 6,211.127 | 6,002.85 | 6,024.877 | 5,959.763 | 5,949.957 | 3,438.847 | 3,466.315 | 3,515.327 | 3,419.734 | 3,376.096 | 3,417.264 | 3,191.213 | 3,131 | 2,995 | 2,849 | 2,806 | 2,668 | 2,629 | 2,580 | 2,541 | 2,484 | 2,514 | 2,552 | 2,546 | 2,524 | 2,655 | 3,056 | 3,089 | 3,568 | 3,590 | 3,564 | 3,560 | 3,560 | 1,168 |
Goodwill
| 242 | 242 | 242 | 242 | 242 | 243 | 243 | 243 | 243 | 243 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 262 | 264 | 264 | 267 | 269 | 269 | 270 | 270 | 270 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 274 | 274 | 274.329 | 279.687 | 279.687 | 298.142 | 298.142 | 293.449 | 298.142 | 298.142 | 298.142 | 298.154 | 298.177 | 298.145 | 298.182 | 298.413 | 298.563 | 308.831 | 309.259 | 309.371 | 310.551 | 310.563 | 310.563 | 310.563 | 310.596 | 310.861 | 310.87 | 310.872 | 309.83 | 309.869 | 309.908 | 310.626 | 311.346 | 311.603 | 311.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 143 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311.651 | 306.666 | 307.068 | 307.951 | 315.88 | 333.203 | 0 | 0 | 0 | 0 | 0 | 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
| 242 | 242 | 242 | 242 | 242 | 243 | 243 | 243 | 243 | 243 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 261 | 262 | 264 | 264 | 267 | 269 | 269 | 270 | 270 | 270 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 274 | 274 | 274.329 | 279.687 | 279.687 | 298.142 | 298.142 | 293.449 | 298.142 | 298.142 | 298.142 | 298.154 | 298.177 | 298.145 | 298.182 | 298.413 | 298.563 | 308.831 | 309.259 | 309.371 | 310.551 | 310.563 | 310.563 | 310.563 | 310.596 | 310.861 | 310.87 | 310.872 | 309.83 | 309.869 | 309.908 | 310.626 | 311.346 | 311.603 | 311.651 | 306.666 | 307.068 | 307.951 | 315.88 | 333.203 | 0 | 0 | 0 | 0 | 0 | 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
| -4,478 | -575 | -4,231 | -4,102 | 0 | -633 | 0 | 48 | -2,571 | 87 | -1,832 | -1,539 | -1,432 | 0 | -1,406 | -1,400 | -1,422 | 0 | -1,263 | -46 | 11 | 125 | 193 | 313 | 93 | 66 | 151 | 187 | 168 | 420 | 319 | 23 | 21 | 0 | 1 | 277 | 259 | 239 | 221 | 229 | 239 | 224.85 | 235.631 | 228.475 | 216.369 | 204.129 | 194.003 | 184.374 | 176.513 | 169.532 | 164.107 | 155.701 | 109.391 | 72.045 | 210.823 | 0 | 118.318 | 43.631 | 35.772 | 40.337 | 82.041 | 72.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,478 | 575 | 4,231 | 4,102 | 3,984 | 633 | 3,301 | 3,089 | 2,571 | 1,958 | 1,833 | 1,541 | 1,435 | 0 | 1,406 | 1,403 | 1,465 | 0 | 1,279 | 56 | 1,255 | 0 | 186 | 69 | 928 | 0 | 79 | 90 | -31 | 0 | -340 | 1,494 | 1,635 | 0 | 146 | 89 | 181 | 181 | 315 | 69 | 41 | 90.854 | 86.574 | 137.898 | 51.894 | 55.257 | 241.608 | 57.291 | 2,181.381 | 243.24 | 7.358 | 1.878 | -55.868 | 151.011 | 15.045 | 2.356 | 0.491 | 0.387 | 2.572 | 1.134 | 0.336 | 0.553 | 1.176 | 0.241 | 9.78 | 10.263 | 3.817 | 0.478 | 2.261 | 0.345 | 0 | 0 | 0 | 0 | 0 | 0 | 2.038 | 2.963 | 3.3 | 182.142 | 198.587 | 192.344 | 188.712 | 75.195 | 76.449 | 76.84 | 6 | 5 | 6 | 14 | 25 | 24 | 25 | 29 | 31 | 39 | 42 | 44 | 59 | 65 | 65 | 64 | 0 | 0 | 0 | 219 | 213 | 74 |
Overige niet-vlottende activa
| 186 | 179 | 170 | 170 | -3,813 | 143 | -3,070 | -2,957 | 131 | -1,874 | 157 | 156 | 154 | 153 | 144 | 164 | 174 | 258 | 231 | 290 | -1,153 | 95 | -77 | 44 | -820 | 132 | 34 | 42 | 141 | 99 | 437 | -1,397 | -1,503 | 143 | 101 | 98 | 95 | 94 | -157 | 54 | 154 | 123.773 | 163.114 | 173.694 | 177.345 | 165.103 | -27.176 | 364.014 | -1,765.628 | 160.008 | 357.921 | 278.285 | 664.791 | 113.353 | 416.864 | 527 | 359.735 | 176.184 | 346.875 | 407.111 | 300.517 | 271.289 | 214.053 | 201.662 | 162.566 | 155.162 | 132.118 | 89.029 | 84.643 | 94.104 | 106.569 | 108.442 | 55.272 | 68.581 | 60.184 | 59.783 | 59.61 | 56.436 | 50.544 | 75.812 | 40.669 | 38.786 | 37.426 | 64.169 | 44.149 | 39.97 | 116 | 143 | 141 | 195 | 226 | 208 | 159 | 193 | 192 | 194 | 175 | 156 | 148 | 144 | 125 | 126 | 187 | 155 | 135 | 66 | -162 | -57 |
Totaal niet-vlottende activa
| 34,484 | 34,008 | 33,575 | 33,152 | 32,638 | 32,014 | 31,463 | 30,980 | 30,611 | 30,638 | 34,708 | 34,425 | 27,799 | 16,634 | 16,557 | 16,711 | 16,982 | 16,876 | 16,155 | 15,931 | 15,850 | 15,323 | 15,364 | 14,990 | 14,499 | 13,993 | 13,564 | 13,207 | 12,809 | 13,161 | 12,871 | 12,109 | 12,090 | 11,960 | 12,562 | 12,697 | 12,653 | 12,567 | 11,781 | 11,330 | 10,923 | 10,564.354 | 13,011.683 | 12,697.395 | 12,564.883 | 12,018.675 | 11,234.117 | 11,285.701 | 10,658.45 | 10,044.864 | 9,881.4 | 9,281.981 | 8,790.393 | 8,481.919 | 8,607.644 | 8,399.744 | 8,385.629 | 8,251.147 | 8,258.106 | 8,390.992 | 8,602.937 | 8,676.267 | 8,381.183 | 8,306.927 | 8,057.33 | 7,851.926 | 7,246.459 | 7,540.641 | 7,186.503 | 6,818.841 | 6,480.13 | 6,172.357 | 5,896.611 | 6,705.43 | 6,577.977 | 6,369.701 | 6,394.476 | 6,335.042 | 6,337.004 | 3,696.801 | 3,705.571 | 3,746.457 | 3,645.872 | 3,515.46 | 3,537.862 | 3,308.023 | 3,253 | 3,143 | 2,996 | 3,015 | 2,919 | 2,861 | 2,764 | 2,763 | 2,707 | 2,747 | 2,769 | 2,746 | 2,731 | 2,864 | 3,246 | 3,279 | 3,755 | 3,745 | 3,699 | 3,845 | 3,611 | 1,185 |
Totaal activa
| 37,514 | 36,613 | 36,360 | 35,494 | 36,109 | 35,740 | 35,746 | 37,301 | 36,860 | 36,811 | 37,549 | 36,784 | 30,351 | 19,229 | 18,977 | 17,906 | 19,051 | 19,067 | 18,078 | 18,106 | 18,355 | 17,903 | 18,024 | 17,449 | 17,323 | 17,003 | 16,465 | 16,271 | 15,749 | 16,459 | 16,325 | 16,808 | 16,171 | 15,154 | 14,965 | 14,002 | 14,347 | 14,926 | 13,272 | 12,710 | 12,465 | 12,292.788 | 14,544.944 | 14,162.587 | 13,761.297 | 13,069.03 | 12,814.001 | 12,687.808 | 12,025.559 | 11,524.161 | 10,985.043 | 10,353.088 | 10,025.986 | 9,679.102 | 9,297.12 | 9,112.322 | 8,972.655 | 8,867.265 | 8,681.068 | 8,872.842 | 9,051.645 | 9,163.178 | 9,066.581 | 9,164.937 | 8,745.967 | 8,616.981 | 8,553.584 | 8,137.863 | 7,700.317 | 7,355.399 | 6,998.285 | 7,067.428 | 7,109.249 | 7,329.234 | 7,227.613 | 6,914.577 | 6,882.337 | 6,647.241 | 6,596.223 | 3,944.461 | 3,928.284 | 3,951.572 | 3,841.61 | 3,700.688 | 3,722.407 | 3,455.116 | 3,389 | 3,279 | 3,163 | 3,271 | 3,180 | 3,062 | 2,922 | 2,954 | 2,902 | 2,933 | 2,970 | 2,929 | 2,897 | 3,083 | 3,417 | 3,481 | 3,993 | 3,998 | 4,005 | 4,153 | 3,797 | 1,284 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,553 | 2,449 | 2,670 | 2,380 | 2,346 | 2,637 | 2,479 | 2,690 | 2,724 | 2,559 | 2,395 | 2,451 | 1,793 | 1,030 | 1,008 | 852 | 1,073 | 1,411 | 1,417 | 1,572 | 1,717 | 1,624 | 1,555 | 1,523 | 1,270 | 1,282 | 1,105 | 944 | 802 | 875 | 783 | 741 | 728 | 883 | 849 | 829 | 878 | 1,320 | 1,330 | 1,145 | 971 | 1,060.557 | 1,060.384 | 878.683 | 820.363 | 826.877 | 804.636 | 809.158 | 817.477 | 716.211 | 631.804 | 517.396 | 369.333 | 354.89 | 363.794 | 342.256 | 259.806 | 253.583 | 220.33 | 205.804 | 198.034 | 356.972 | 399.459 | 417.414 | 335.613 | 378.416 | 362.458 | 323.602 | 392.409 | 349.82 | 333.475 | 238.41 | 237.402 | 345.204 | 273.541 | 266.877 | 282.854 | 216.051 | 177.585 | 170.269 | 175.901 | 186.418 | 141.674 | 121.543 | 158.884 | 117.582 | 93 | 120 | 100 | 99 | 121 | 116 | 113 | 102 | 80 | 69 | 73 | 87 | 70 | 77 | 69 | 99 | 113 | 118 | 142 | 187 | 77 | 65 |
Kortlopende schulden
| 270 | 203 | 200 | 456 | 952 | 904 | 1,114 | 1,240 | 357 | 365 | 359 | 123 | 125 | 240 | 239 | 249 | 627 | 586 | 589 | 590 | 594 | -219 | 0 | 0 | 449 | 449 | 449 | 449 | 0 | 485 | 485 | 939 | 936 | 448 | 2 | 0 | 13 | -350 | 0 | 0 | 0 | 304.082 | 0 | 0 | 0 | 69.313 | 105.109 | 59.21 | 57.34 | 67.028 | 49.559 | 82.881 | 67.014 | 143.58 | 104.559 | 110.122 | 49.57 | 64.548 | 41.533 | 61.431 | 39.83 | 46.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 230 | 40 | 43 | 25 | 287 | 63 | 45 | 37 | 62 | 45 | 29 | 18 | 11 | 4 | 2 | 4 | 3 | 3 | 0 | 0 | 2 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 2 | 2 | 27 | 0 | 1 | 1 | 1 | 1 | 9 | 0.165 | 0.129 | 0.938 | 0.292 | 0.208 | 0.222 | 1.881 | 22.017 | 9.788 | 15.604 | 5.927 | 33.072 | 19.168 | 18.718 | 12.941 | 15.875 | 17.411 | 12.745 | 17.713 | 12.159 | 3.618 | 11.528 | 18.922 | 0 | -0.023 | 4.597 | -3.915 | 6.814 | 0 | 0 | 0 | 0 | 22.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 246 | 88 | 59 | 73 | 0 | 3,867 | 3,301 | 3,089 | 0 | 2,038 | 59 | 70 | 38 | 1,366 | 19 | 30 | 21 | 1,389 | 25 | 53 | 27 | 274 | 0 | 0 | 39 | -519 | 55 | 59 | 0 | -379 | 39 | 84 | 51 | -178 | -2 | 0 | -13 | 552 | 0 | 0 | 0 | -222.374 | 0 | 0 | 0 | 85.459 | 10.575 | 21.15 | 31.61 | 42.069 | 42.825 | 43.58 | 44.327 | 44.951 | 56.097 | 67.436 | 78.816 | 90.215 | 104.743 | 119.281 | 133.669 | 147.905 | 150.396 | 152.897 | 155.379 | 158.138 | 163.941 | 169.812 | 175.676 | 181.232 | 183.031 | 184.848 | 187.412 | 190.327 | 165.063 | 139.544 | 84.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53 | 194 | 311 | 265 | 350 | -3,584 | -2,769 | -2,307 | 913 | -934 | 1,693 | 1,611 | 1,276 | -734 | 420 | 449 | 356 | -893 | 429 | 310 | 192 | 137 | 668 | 739 | 491 | 916 | 106 | 106 | 150 | 587 | 72 | 67 | 66 | 307 | 271 | 204 | 283 | 57 | 108 | 319 | 258 | 107.676 | 154.298 | 132.507 | 151.211 | 52.933 | 71.306 | 147.936 | 181.678 | 176.702 | 36.325 | 105.857 | 182.118 | 206.631 | 53.053 | 54.53 | 117.62 | 145.434 | 138.469 | 175.53 | 109.699 | 139.637 | 252.667 | 750.066 | 532.359 | 457.638 | 472.476 | 390.692 | 357.47 | 355.927 | 361.981 | 457.83 | 570.267 | 475.354 | 693.572 | 478.66 | 555.676 | 328.408 | 459.275 | 288.903 | 287.677 | 243.334 | 181.157 | 237.636 | 197.584 | 157.01 | 111 | 105 | 114 | 129 | 126 | 131 | 198 | 115 | 131 | 147 | 125 | 110 | 117 | 184 | 438 | 428 | 114 | 92 | 94 | 75 | 60 | 24 |
Totaal kortlopende verplichtingen
| 3,352 | 2,974 | 3,283 | 3,199 | 3,935 | 3,887 | 4,170 | 4,749 | 4,056 | 4,073 | 4,535 | 4,273 | 3,243 | 1,906 | 1,688 | 1,584 | 2,080 | 2,496 | 2,460 | 2,525 | 2,532 | 1,818 | 2,225 | 2,262 | 2,250 | 2,128 | 1,715 | 1,558 | 952 | 1,566 | 1,377 | 1,831 | 1,783 | 1,462 | 1,147 | 1,033 | 1,162 | 1,580 | 1,439 | 1,465 | 1,238 | 1,250.106 | 1,214.811 | 1,012.128 | 971.866 | 1,034.79 | 991.848 | 1,039.335 | 1,110.122 | 1,011.798 | 776.117 | 755.641 | 695.864 | 769.22 | 596.221 | 587.285 | 521.687 | 571.191 | 517.82 | 579.759 | 493.391 | 694.997 | 814.05 | 1,339.299 | 1,023.351 | 994.169 | 1,003.472 | 880.191 | 932.369 | 886.979 | 878.487 | 881.088 | 995.081 | 1,033.355 | 1,132.176 | 885.081 | 922.999 | 544.459 | 636.86 | 459.172 | 463.578 | 429.752 | 322.831 | 359.179 | 356.468 | 274.592 | 204 | 225 | 214 | 228 | 247 | 247 | 311 | 217 | 211 | 216 | 198 | 197 | 187 | 261 | 507 | 527 | 227 | 210 | 236 | 262 | 137 | 89 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 5,065 | 5,055 | 5,125 | 5,253 | 5,346 | 4,361 | 4,474 | 4,798 | 5,668 | 6,931 | 6,905 | 7,164 | 6,435 | 3,270 | 3,261 | 2,178 | 2,286 | 2,009 | 2,021 | 2,032 | 2,053 | 2,284 | 2,286 | 2,285 | 2,284 | 2,283 | 2,282 | 2,281 | 2,729 | 2,728 | 2,726 | 2,725 | 2,724 | 3,207 | 2,675 | 2,672 | 2,668 | 2,665 | 2,662 | 2,659 | 2,706 | 2,653.059 | 2,851.212 | 2,823.428 | 3,017.28 | 3,721.193 | 3,562.07 | 3,285.497 | 2,620.615 | 2,528.905 | 2,587.371 | 2,570.978 | 2,562.688 | 2,601.67 | 2,539.416 | 2,531.431 | 2,647.604 | 2,761.011 | 2,867.298 | 2,978.819 | 3,075.486 | 2,964.047 | 2,823.371 | 2,642.443 | 2,803.558 | 2,755.491 | 2,610.683 | 2,229.988 | 1,859.255 | 1,497.162 | 1,194.556 | 1,263.994 | 1,159.763 | 2,058.412 | 1,939.296 | 1,394.739 | 1,831.938 | 2,385.95 | 2,464.902 | 1,391.363 | 1,456.695 | 1,555.461 | 1,621.364 | 1,710.737 | 1,767.65 | 1,668.536 | 1,651 | 1,462 | 1,588 | 1,577 | 1,555 | 1,572 | 1,550 | 1,579 | 1,603 | 1,703 | 1,746 | 1,745 | 1,714 | 1,859 | 1,869 | 1,869 | 2,164 | 2,139 | 2,099 | 1,944 | 1,601 | 349 |
Uitgestelde opbrengsten niet-vlottend
| 113 | 76 | 152 | 85 | 0 | 0 | 0 | 0 | 0 | 25 | 151 | 155 | 111 | 66 | 14 | 27 | 3 | 8 | 0 | 0 | 0 | 0 | 70 | 89 | 54 | 23 | 12 | 1 | 2 | 7 | 20 | 43 | 6 | 1 | 1 | 1 | 0 | 2 | 0 | 66 | 5 | 9.933 | 7.719 | 0 | 13.372 | 12.307 | 27.938 | 17.785 | 58.176 | 33.561 | 46.701 | 21.15 | 31.61 | 42.069 | 53.4 | 64.73 | 75.937 | 87.021 | 109.497 | 132.166 | 154.753 | 177.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 767.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,478 | 4,402 | 4,231 | 4,102 | 3,984 | 3,867 | 3,301 | 3,089 | 2,571 | 2,038 | 1,833 | 1,541 | 1,435 | 1,366 | 1,406 | 1,403 | 1,465 | 1,389 | 1,279 | 1,208 | 1,255 | 1,152 | 1,064 | 947 | 928 | 899 | 1,475 | 1,487 | 1,366 | 1,397 | 1,437 | 1,494 | 1,635 | 1,776 | 1,925 | 1,714 | 1,738 | 1,803 | 1,734 | 1,475 | 1,496 | 1,472.717 | 2,415.663 | 2,390.144 | 2,202.637 | 2,140.416 | 2,209.472 | 2,362.031 | 2,181.381 | 2,077.164 | 2,133.147 | 1,844.503 | 1,763.976 | 1,751.31 | 1,694.575 | 1,638.06 | 1,589.275 | 1,470.899 | 1,408.481 | 1,424.769 | 1,494.181 | 1,477.53 | 1,421.98 | 1,338.254 | 1,291.212 | 1,229.677 | 1,289.401 | 1,264.59 | 1,193.07 | 1,172.507 | 1,105.118 | 1,050.236 | 989.564 | 767.329 | 618.343 | 653.593 | 518.291 | 526.189 | 438.236 | 11.329 | 12.832 | 12.121 | 12.713 | 12.224 | 11.889 | 8.76 | 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
| 916 | 935 | 850 | 855 | 1,006 | 1,084 | 852 | 875 | 897 | 907 | 932 | 1,013 | 981 | 1,052 | 954 | 974 | 1,006 | 1,046 | 462 | 465 | 306 | 538 | 485 | 382 | 405 | 391 | 384 | 342 | 352 | 350 | 334 | 329 | 328 | 333 | 236 | 274 | 280 | 287 | 284 | 295 | 296 | 292.215 | 292.788 | 288.73 | 290.071 | 293.016 | 222.564 | 226.184 | 222.594 | 221.595 | 245.04 | 344.852 | 418.281 | 288.808 | 255.67 | 232.683 | 254.524 | 334.112 | 243.74 | 216.243 | 203.733 | 207.993 | 438.473 | 667.784 | 576.942 | 594.922 | 585.302 | 672.872 | 732.843 | 814.08 | 850.79 | 957.183 | 1,009.03 | 485.707 | 1,413.548 | 1,335.531 | 1,102.169 | 358.863 | 415.317 | 297.684 | 237.352 | 194.466 | 168.797 | 204.562 | 174.445 | 128.331 | 139 | 170 | 169 | 181 | 194 | 204 | 220 | 254 | 257 | 208 | 209 | 213 | 233 | 245 | 254 | 296 | 177 | 179 | 165 | 398 | 341 | 291 |
Totaal niet-vlottende verplichtingen
| 10,572 | 10,468 | 10,358 | 10,295 | 10,336 | 9,312 | 8,627 | 8,762 | 9,136 | 9,901 | 9,821 | 9,873 | 8,962 | 5,754 | 5,635 | 4,582 | 4,760 | 4,452 | 3,762 | 3,705 | 3,614 | 3,974 | 3,905 | 3,703 | 3,671 | 3,596 | 4,153 | 4,111 | 4,449 | 4,482 | 4,517 | 4,591 | 4,693 | 5,317 | 4,837 | 4,661 | 4,686 | 4,757 | 4,680 | 4,495 | 4,503 | 4,427.924 | 5,567.382 | 5,502.302 | 5,523.36 | 6,166.932 | 6,022.044 | 5,891.497 | 5,082.766 | 4,861.225 | 5,012.259 | 4,781.483 | 4,776.555 | 4,683.857 | 4,543.061 | 4,466.904 | 4,567.34 | 4,653.043 | 4,629.016 | 4,751.997 | 4,928.153 | 4,826.806 | 4,683.824 | 4,648.481 | 4,671.712 | 4,580.09 | 4,485.386 | 4,167.45 | 3,785.168 | 3,483.749 | 3,150.464 | 3,271.413 | 3,158.357 | 4,078.777 | 3,971.187 | 3,383.863 | 3,452.398 | 3,271.002 | 3,318.455 | 1,700.376 | 1,706.879 | 1,762.048 | 1,802.874 | 1,927.523 | 1,953.984 | 1,805.627 | 1,790 | 1,632 | 1,757 | 1,758 | 1,749 | 1,776 | 1,770 | 1,833 | 1,860 | 1,911 | 1,955 | 1,958 | 1,947 | 2,104 | 2,123 | 2,165 | 2,341 | 2,318 | 2,264 | 2,342 | 1,942 | 640 |
Totaal passiva
| 13,924 | 13,442 | 13,641 | 13,494 | 14,271 | 13,199 | 12,797 | 13,511 | 13,192 | 13,974 | 14,356 | 14,146 | 12,205 | 7,660 | 7,323 | 6,166 | 6,840 | 6,948 | 6,222 | 6,230 | 6,146 | 5,792 | 6,130 | 5,965 | 5,921 | 5,724 | 5,868 | 5,669 | 5,401 | 6,048 | 5,894 | 6,422 | 6,476 | 6,779 | 5,984 | 5,694 | 5,848 | 6,337 | 6,119 | 5,960 | 5,741 | 5,678.03 | 6,782.193 | 6,514.43 | 6,495.226 | 7,201.722 | 7,013.892 | 6,930.832 | 6,192.888 | 5,873.023 | 5,788.376 | 5,537.124 | 5,472.419 | 5,453.077 | 5,139.282 | 5,054.189 | 5,089.027 | 5,224.234 | 5,146.836 | 5,331.756 | 5,421.544 | 5,521.803 | 5,497.874 | 5,987.78 | 5,695.063 | 5,574.259 | 5,488.858 | 5,047.641 | 4,717.537 | 4,370.728 | 4,028.951 | 4,152.501 | 4,153.438 | 5,112.132 | 5,103.363 | 4,268.944 | 4,375.397 | 3,815.461 | 3,955.315 | 2,159.548 | 2,170.457 | 2,191.8 | 2,125.705 | 2,286.702 | 2,310.452 | 2,080.219 | 1,994 | 1,857 | 1,971 | 1,986 | 1,996 | 2,023 | 2,081 | 2,050 | 2,071 | 2,127 | 2,153 | 2,155 | 2,134 | 2,365 | 2,630 | 2,692 | 2,568 | 2,528 | 2,500 | 2,604 | 2,079 | 729 |
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 | 2 | 5 | 5 | 6 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 9 | 13.174 | 181.544 | 182.866 | 177.441 | 0 | 0 | 0 | 160.035 | 162.344 | 125.432 | 101.032 | 90.922 | 0 | 114.456 | 122.742 | 112.662 | 0 | 86.876 | 89.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1.458 | 1.458 | 1.458 | 1.458 | 1.35 | 1.348 | 1.348 | 1.348 | 1.331 | 1.276 | 1.276 | 1.275 | 1.262 | 1.262 | 1.261 | 1.26 | 1.252 | 1.252 | 1.251 | 1.251 | 1.246 | 1.246 | 1.245 | 1.244 | 1.234 | 1.233 | 1.232 | 1.232 | 1.227 | 1.456 | 1.455 | 1.476 | 1.47 | 1.47 | 1.468 | 1.468 | 1.456 | 1.456 | 1.202 | 1.202 | 1.197 | 1.197 | 1.196 | 1.196 | 1.196 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Ingehouden winsten
| 7,772 | 7,280 | 6,783 | 5,911 | 5,593 | 5,685 | 5,561 | 5,630 | 5,047 | 3,960 | 4,087 | 3,550 | 3,308 | 3,478 | 3,582 | 3,693 | 4,223 | 4,025 | 3,755 | 3,597 | 3,766 | 3,470 | 3,147 | 2,764 | 2,698 | 2,547 | 1,882 | 1,912 | 1,679 | 1,728 | 1,772 | 1,756 | 2,024 | 2,298 | 2,921 | 2,281 | 2,500 | 2,583 | 2,152 | 1,784 | 1,782 | 1,665.081 | 3,032.531 | 2,947.04 | 2,609.801 | 2,514.64 | 2,485.935 | 2,473.504 | 2,543.873 | 2,335.066 | 2,446.217 | 2,099.623 | 1,854.041 | 1,510.427 | 1,430.566 | 1,323.662 | 1,156.578 | 917.688 | 861.922 | 875.226 | 968.326 | 998.829 | 1,064.155 | 1,087.079 | 933.974 | 822.089 | 621.582 | 538.542 | 507.798 | 497.488 | 478.345 | 424.186 | 340.452 | -184.32 | -323.978 | -417.294 | -600.361 | -634.146 | -711.993 | -770.84 | -839.646 | -887.848 | -945.222 | -1,137.035 | -1,214.22 | -1,298.44 | -1,317 | -1,316 | -1,327 | -1,323 | -1,302 | -1,326 | -1,355 | -1,423 | -1,507 | -1,576 | -1,560 | -1,575 | -1,583 | -1,630 | -1,555 | -1,552 | -910 | -861 | -828 | -796 | 108 | 124 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,154 | -10,520 | 0 | -9,719 | -9,349 | -8,987 | -8,583 | -8,281 | -7,875 | -8,600 | -8,218 | -7,828 | -8,070 | -9,230 | -9,196 | -8,841 | -8,505 | -8,546 | -8,211 | -7,866 | -7,491 | -7,118 | 0 | 0 | 0 | 0 | -5,431 | -5,183 | -5,279 | -5,035 | -4,903.122 | -5,086.258 | -4,859.716 | -4,633.359 | 0 | 0 | 0 | -1.55 | -3.13 | -0.058 | 2.863 | 3.439 | 7.361 | 17.675 | 29.166 | 39.45 | 51.009 | 64.851 | 76.637 | 74.134 | 133.525 | -90.364 | -546.064 | -318.093 | -228.257 | 5.935 | -32.847 | -110.386 | -114.817 | -134.094 | -218.713 | -245.11 | -493.46 | -693.334 | -500.987 | -537.612 | -213.023 | -320.321 | -194.228 | -153.816 | -82.595 | -43.182 | -140.214 | -62.945 | -10.207 | 64 | 154 | 194 | -1,095 | -1,058 | -1,004 | -115 | 12 | 10 | 49 | 42 | -752 | -705 | -765 | -999 | 6 | -16 | -28 | -28 | -32 | -34 | -2 |
Overige totale aandeelhoudersvermogen
| 15,816 | 15,889 | 15,934 | 16,087 | 16,243 | 16,854 | 17,386 | 18,158 | 18,619 | 18,875 | 19,104 | 30,240 | 25,356 | 8,089 | 17,789 | 17,394 | 16,973 | 16,675 | 16,380 | 16,152 | 17,041 | 16,857 | 16,573 | 16,786 | 17,927 | 17,921 | 17,548 | 17,188 | 17,206 | 16,885 | 16,516 | 16,112 | 14,780 | 6,075 | 6,051 | 6,025 | 5,997 | 11,427 | 10,175 | 10,235 | 9,967 | 9,838.167 | 9,633.476 | 9,376.509 | 9,110.73 | 3,173.364 | 3,312.826 | 3,282.124 | 3,128.965 | 3,155.527 | 2,623.8 | 2,611.17 | 2,603.89 | 2,601.533 | 2,593.879 | 2,581.302 | 2,573.678 | 2,566.239 | 2,519.331 | 2,498.341 | 2,485.44 | 2,448.549 | 2,535.737 | 2,584.028 | 2,433.779 | 2,447.656 | 2,435.976 | 2,583.295 | 2,584.136 | 2,600.773 | 2,623.627 | 2,707.999 | 2,858.993 | 2,893.412 | 3,140.092 | 3,562.446 | 3,643.445 | 3,677.493 | 3,671.766 | 2,748.779 | 2,750.087 | 2,729.018 | 2,703.112 | 2,690.039 | 2,687.924 | 2,682.348 | 2,647 | 2,583 | 2,324 | 3,702 | 3,543 | 3,368 | 2,310 | 2,315 | 2,326 | 2,332 | 2,334 | 3,101 | 3,051 | 3,112 | 3,340 | 2,334 | 2,349 | 2,358 | 2,360 | 2,376 | 1,643 | 433 |
Totaal eigen vermogen van aandeelhouders
| 23,590 | 23,171 | 22,719 | 22,000 | 21,838 | 22,541 | 22,949 | 23,790 | 23,668 | 22,837 | 23,193 | 22,638 | 18,146 | 11,569 | 11,654 | 11,740 | 12,211 | 12,119 | 11,856 | 11,876 | 12,209 | 12,111 | 11,894 | 11,484 | 11,402 | 11,279 | 10,597 | 10,597 | 10,341 | 10,411 | 10,431 | 10,386 | 9,695 | 8,375 | 8,974 | 8,308 | 8,499 | 8,589 | 7,145 | 6,750 | 6,724 | 6,614.758 | 7,762.751 | 7,648.157 | 7,266.071 | 5,689.354 | 5,800.109 | 5,756.976 | 5,832.671 | 5,651.138 | 5,196.667 | 4,815.964 | 4,553.567 | 4,120.583 | 4,157.838 | 4,058.133 | 3,883.628 | 3,536.188 | 3,534.232 | 3,541.086 | 3,529.151 | 3,582.149 | 3,510.774 | 3,126.288 | 3,050.904 | 3,042.722 | 3,064.726 | 3,090.222 | 2,982.78 | 2,984.671 | 2,969.334 | 2,914.927 | 2,955.811 | 2,217.102 | 2,124.25 | 2,645.633 | 2,506.94 | 2,831.78 | 2,640.908 | 1,784.913 | 1,757.827 | 1,759.772 | 1,715.905 | 1,413.986 | 1,411.955 | 1,374.897 | 1,395 | 1,422 | 1,192 | 1,285 | 1,184 | 1,039 | 841 | 905 | 830 | 806 | 817 | 775 | 764 | 718 | 787 | 789 | 1,424 | 1,470 | 1,505 | 1,549 | 1,718 | 555 |
Totaal eigen vermogen
| 23,590 | 23,171 | 22,719 | 22,000 | 21,838 | 22,541 | 22,949 | 23,790 | 23,668 | 22,837 | 23,193 | 22,638 | 18,146 | 11,569 | 11,654 | 11,740 | 12,211 | 12,119 | 11,856 | 11,876 | 12,209 | 12,111 | 11,894 | 11,486 | 11,407 | 11,284 | 10,603 | 10,602 | 10,348 | 10,418 | 10,438 | 10,393 | 9,702 | 8,382 | 8,981 | 8,315 | 8,507 | 8,597 | 7,153 | 6,759 | 6,733 | 6,627.932 | 7,944.295 | 7,831.023 | 7,443.512 | 5,867.308 | 5,975.827 | 5,938.929 | 5,992.706 | 5,813.482 | 5,322.099 | 4,916.996 | 4,644.489 | 4,226.025 | 4,272.294 | 4,180.875 | 3,996.29 | 3,643.031 | 3,621.108 | 3,630.717 | 3,630.101 | 3,641.375 | 3,568.707 | 3,177.157 | 3,050.904 | 3,042.722 | 3,064.726 | 3,090.222 | 2,982.78 | 2,984.671 | 2,969.334 | 2,914.927 | 2,955.811 | 2,217.102 | 2,124.25 | 2,645.633 | 2,506.94 | 2,831.78 | 2,640.908 | 1,784.913 | 1,757.827 | 1,759.772 | 1,715.905 | 1,413.986 | 1,411.955 | 1,374.897 | 1,395 | 1,422 | 1,192 | 1,285 | 1,184 | 1,039 | 841 | 905 | 830 | 806 | 817 | 775 | 764 | 718 | 787 | 789 | 1,424 | 1,470 | 1,505 | 1,549 | 1,718 | 555 |
Totaal passiva en aandeelhoudersvermogen
| 37,514 | 36,613 | 36,360 | 35,494 | 36,109 | 35,740 | 35,746 | 37,301 | 36,860 | 36,811 | 37,549 | 36,784 | 30,351 | 19,229 | 18,977 | 17,906 | 19,051 | 19,067 | 18,078 | 18,106 | 18,355 | 17,903 | 18,024 | 17,449 | 17,323 | 17,003 | 16,465 | 16,271 | 15,749 | 16,459 | 16,325 | 16,808 | 16,171 | 15,154 | 14,965 | 14,002 | 14,347 | 14,926 | 13,272 | 12,710 | 12,465 | 12,292.788 | 14,544.944 | 14,162.587 | 13,761.297 | 13,069.03 | 12,814.001 | 12,687.808 | 12,025.559 | 11,524.161 | 10,985.043 | 10,353.088 | 10,025.986 | 9,679.102 | 9,297.12 | 9,112.322 | 8,972.655 | 8,867.265 | 8,681.068 | 8,872.842 | 9,051.645 | 9,163.178 | 9,066.581 | 9,164.937 | 8,745.967 | 8,616.981 | 8,553.584 | 8,137.863 | 7,700.317 | 7,355.399 | 6,998.285 | 7,067.428 | 7,109.249 | 7,329.234 | 7,227.613 | 6,914.577 | 6,882.337 | 6,647.241 | 6,596.223 | 3,944.461 | 3,928.284 | 3,951.572 | 3,841.61 | 3,700.688 | 3,722.407 | 3,455.116 | 3,389 | 3,279 | 3,163 | 3,271 | 3,180 | 3,062 | 2,922 | 2,955 | 2,901 | 2,933 | 2,970 | 2,930 | 2,898 | 3,083 | 3,417 | 3,481 | 3,992 | 3,998 | 4,005 | 4,153 | 3,797 | 1,284 |