QUALCOMM Incorporated
NASDAQ:QCOM
160.5 (USD) • At close November 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1990 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7,849 | 7,770 | 9,219 | 8,133 | 8,450 | 6,087 | 3,488 | 4,808 | 2,773 | 2,676 | 7,173 | 6,607 | 7,116 | 7,399 | 6,000 | 7,076 | 6,707 | 6,120 | 8,403 | 11,109 | 11,839 | 13,923 | 10,135 | 10,066 | 11,777 | 35,619 | 37,946 | 33,362 | 35,029 | 14,909 | 7,124 | 6,885 | 5,946 | 5,885 | 5,775 | 6,913 | 7,560 | 9,987 | 5,492 | 6,325 | 7,907 | 7,944 | 6,337 | 8,292 | 6,142 | 2,533 | 4,093 | 4,293 | 3,807 | 3,412 | 5,998 | 4,964 | 5,462 | 5,746 | 6,367 | 4,711 | 3,547 | 2,541 | 2,553 | 3,660 | 2,717 | 3,721 | 3,892 | 3,826 | 1,840 | 2,970 | 2,803 | 2,968 | 2,411 | 3,716 | 3,353 | 2,649 | 1,607 | 1,155 | 1,779 | 1,577 | 2,070 | 1,360 | 1,638 | 1,135 | 1,214 | 2,008.744 | 1,946.518 | 1,795.927 | 2,045.094 | 1,794.825 | 1,989.841 | 1,620.293 | 1,406.704 | 1,280.876 | 1,267.675 | 1,485.854 | 1,388.602 | 965.417 | 1,114.277 | 826.338 | 716.871 | 712.709 | 772.548 | 303.978 | 660.016 | 436.1 | 121.253 | 131.94 | 175.846 | 179.905 | 186.974 | 209.54 | 248.837 | 217.177 | 406.3 | 126.735 | 110.1 | 99.4 | 220.2 | 307.7 | 500.6 | 65.2 | 27 | 27.9 | 45 | 33.8 | 61.7 | 47.9 | 97.5 | 29.4 | 30.9 | 24.8 | 40.2 | 39.4 | 45.2 | 64.2 | 0.1 | 3.8 |
Kortetermijnbeleggingen
| 5,451 | 5,262 | 4,632 | 3,921 | 2,874 | 2,544 | 3,188 | 3,430 | 3,609 | 4,172 | 4,373 | 4,703 | 5,298 | 5,508 | 5,526 | 5,222 | 4,507 | 4,480 | 1,543 | 314 | 421 | 435 | 195 | 249 | 311 | 291 | 1,625 | 2,041 | 2,279 | 5,954 | 2,858 | 3,927 | 12,702 | 11,225 | 10,627 | 9,615 | 9,761 | 11,344 | 10,063 | 11,463 | 9,658 | 10,209 | 10,291 | 8,988 | 8,824 | 8,928 | 9,400 | 8,982 | 8,567 | 9,983 | 9,081 | 6,576 | 6,190 | 4,982 | 6,658 | 5,798 | 6,732 | 7,427 | 8,603 | 8,504 | 8,352 | 6,159 | 5,523 | 5,183 | 4,571 | 3,644 | 3,325 | 4,383 | 4,170 | 3,592 | 3,198 | 3,298 | 4,114 | 4,716 | 5,686 | 5,407 | 4,478 | 4,357 | 4,759 | 4,989 | 4,768 | 3,494.383 | 3,659.911 | 3,270.575 | 2,516.003 | 2,565.193 | 1,750.604 | 1,835.24 | 1,387.915 | 1,098.912 | 943.968 | 919.654 | 894.577 | 946.156 | 810.888 | 1,146.854 | 1,055.522 | 849.882 | 935.778 | 1,087.164 | 954.415 | 12.074 | 83.395 | 105.483 | 127.478 | 118.454 | 249.087 | 443.661 | 448.235 | 464.478 | 468.732 | 162.573 | 0 | 0 | 0 | 0 | 0 | 21 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 13,300 | 13,032 | 13,851 | 12,054 | 11,324 | 8,631 | 6,676 | 8,238 | 6,382 | 6,848 | 11,546 | 11,310 | 12,414 | 12,907 | 11,526 | 12,298 | 11,214 | 10,600 | 9,946 | 11,423 | 12,260 | 14,358 | 10,330 | 10,315 | 12,088 | 35,910 | 39,571 | 35,403 | 37,308 | 20,863 | 9,982 | 10,812 | 18,648 | 17,110 | 16,402 | 16,528 | 17,321 | 21,331 | 15,555 | 17,788 | 17,565 | 18,153 | 16,628 | 17,280 | 14,966 | 11,461 | 13,493 | 13,275 | 12,374 | 13,395 | 15,079 | 11,540 | 11,652 | 10,728 | 13,025 | 10,509 | 10,279 | 9,968 | 11,156 | 12,164 | 11,069 | 9,880 | 9,415 | 9,009 | 6,411 | 6,614 | 6,128 | 7,351 | 6,581 | 7,308 | 6,551 | 5,947 | 5,721 | 5,871 | 7,465 | 6,984 | 6,548 | 5,717 | 6,397 | 6,124 | 5,982 | 5,503.127 | 5,606.429 | 5,066.502 | 4,561.097 | 4,360.018 | 3,740.445 | 3,455.533 | 2,794.619 | 2,379.788 | 2,211.643 | 2,405.508 | 2,283.179 | 1,911.573 | 1,925.165 | 1,973.192 | 1,772.393 | 1,562.591 | 1,708.326 | 1,391.142 | 1,614.431 | 448.174 | 204.648 | 237.423 | 303.324 | 298.359 | 436.061 | 653.201 | 697.072 | 681.655 | 875.032 | 289.308 | 110.1 | 99.4 | 220.2 | 307.7 | 500.6 | 65.2 | 27 | 27.9 | 45 | 33.8 | 61.7 | 47.9 | 97.5 | 29.4 | 30.9 | 24.8 | 40.2 | 39.4 | 45.2 | 64.2 | 0.1 | 3.8 |
Nettovorderingen
| 3,929 | 2,948 | 3,054 | 3,513 | 3,183 | 3,850 | 3,691 | 3,960 | 5,643 | 3,804 | 4,084 | 4,032 | 3,579 | 2,952 | 3,346 | 4,148 | 4,003 | 1,847 | 3,081 | 2,737 | 2,471 | 2,390 | 3,638 | 3,426 | 2,904 | 3,163 | 3,535 | 3,053 | 3,632 | 3,532 | 4,201 | 2,085 | 2,219 | 1,939 | 1,738 | 1,323 | 1,964 | 1,961 | 2,058 | 2,239 | 2,412 | 2,084 | 2,217 | 1,327 | 2,093 | 1,949 | 1,889 | 1,639 | 1,459 | 1,250 | 1,189 | 1,035 | 993 | 832 | 715 | 657 | 730 | 798 | 680 | 616 | 700 | 943 | 804 | 943 | 4,038 | 917 | 728 | 703 | 715 | 764 | 714 | 693 | 700 | 695 | 569 | 728 | 544 | 634 | 508 | 659 | 581 | 897.616 | 596.784 | 655.159 | 483.793 | 620.08 | 534.214 | 661.753 | 925.346 | 548.095 | 505.556 | 575.923 | 517.557 | 544.928 | 539.899 | 668.722 | 735.494 | 726.816 | 682.894 | 1,022.367 | 910.017 | 786.843 | 873.67 | 918.949 | 668.41 | 833.107 | 647.069 | 620.199 | 556.883 | 435.434 | 444.73 | 327.166 | 217.4 | 193.4 | 132.9 | 107.7 | 82.7 | 69.4 | 73.2 | 63.4 | 62.9 | 47.3 | 46.9 | 37 | 34.1 | 28.9 | 26.8 | 28.9 | 24.7 | 24.8 | 24.4 | 16.8 | 16.8 | 9.9 |
Voorraad
| 6,423 | 6,020 | 6,087 | 6,247 | 6,422 | 6,628 | 6,858 | 6,932 | 6,341 | 5,418 | 4,555 | 3,861 | 3,228 | 3,133 | 2,668 | 2,552 | 2,598 | 2,343 | 1,700 | 1,420 | 1,400 | 1,774 | 1,725 | 1,698 | 1,693 | 1,785 | 1,797 | 1,872 | 2,035 | 2,002 | 2,066 | 1,910 | 1,556 | 1,338 | 1,427 | 1,216 | 1,492 | 1,583 | 1,861 | 1,761 | 1,458 | 1,185 | 1,147 | 1,064 | 1,302 | 1,727 | 1,484 | 1,277 | 1,030 | 820 | 781 | 714 | 765 | 753 | 606 | 574 | 528 | 446 | 402 | 350 | 453 | 375 | 409 | 458 | 521 | 618 | 612 | 522 | 469 | 396 | 347 | 330 | 250 | 259 | 218 | 195 | 177 | 187 | 157 | 156 | 154 | 109.489 | 97.041 | 85.943 | 110.351 | 122.997 | 151.082 | 107.605 | 88.094 | 79.659 | 78.06 | 86.056 | 95.863 | 112.628 | 90.871 | 77.801 | 85.366 | 73.949 | 77.902 | 259.968 | 257.941 | 212.941 | 254.477 | 335.072 | 386.536 | 393.805 | 359.695 | 281.606 | 225.156 | 228.724 | 207.274 | 244.848 | 171.5 | 129.7 | 108.5 | 71.3 | 44 | 31.7 | 19.7 | 22.1 | 15.6 | 19.5 | 19.3 | 17.8 | 14.1 | 12.7 | 8.8 | 7.6 | 6.5 | 6.6 | 5.7 | 7.1 | 5.9 | 5.4 |
Overige vlottende activa
| 1,579 | 1,332 | 1,240 | 1,625 | 1,131 | 1,367 | 1,848 | 1,968 | 2,358 | 2,929 | 1,425 | 1,019 | 854 | 701 | 759 | 794 | 704 | 768 | 586 | 625 | 634 | 682 | 631 | 855 | 699 | 3,460 | 641 | 638 | 618 | 624 | 659 | 972 | 558 | 592 | 590 | 1,271 | 1,322 | 1,053 | 1,266 | 973 | 978 | 986 | 1,016 | 914 | 1,194 | 835 | 900 | 912 | 782 | 912 | 812 | 745 | 883 | 520 | 504 | 591 | 596 | 402 | 414 | 444 | 348 | 533 | 604 | 600 | 753 | 912 | 883 | 805 | 1,056 | 580 | 466 | 409 | 378 | 449 | 410 | 492 | 522 | 561 | 491 | 494 | 510 | 592.936 | 614.212 | 638.923 | 793.523 | 748.659 | 598.891 | 143.651 | 132.707 | 174.987 | 167.055 | 149.595 | 158.159 | 552.974 | 335.615 | 129.112 | 136.727 | 253.087 | 332.297 | 201.825 | 195.849 | 245.238 | 215.514 | 171.418 | 306.474 | 112.834 | 99.382 | 68.887 | 70.484 | 39.148 | 16.009 | 17.186 | 252.2 | 226 | 163.9 | 167.9 | 77.3 | 30.9 | 71.1 | 76 | 97.1 | 118.7 | 111.3 | 124.2 | 95.8 | 19.8 | 19.6 | 25.7 | 15.3 | 11 | 5.1 | 1.2 | 0.6 | 0.4 |
Totaal vlottende activa
| 25,231 | 23,332 | 24,232 | 23,439 | 22,464 | 20,476 | 19,073 | 21,098 | 20,724 | 18,999 | 21,610 | 20,222 | 20,075 | 19,693 | 18,299 | 19,792 | 18,519 | 15,558 | 15,313 | 16,205 | 16,765 | 19,204 | 16,324 | 16,294 | 17,384 | 44,318 | 45,544 | 40,966 | 43,593 | 27,021 | 16,908 | 15,779 | 22,981 | 20,979 | 20,157 | 20,338 | 22,099 | 25,928 | 20,740 | 22,761 | 22,413 | 22,408 | 21,008 | 20,585 | 19,555 | 15,972 | 17,766 | 17,103 | 15,645 | 16,377 | 17,861 | 14,034 | 14,293 | 12,833 | 14,850 | 12,331 | 12,133 | 11,614 | 12,652 | 13,574 | 12,570 | 11,731 | 11,232 | 11,010 | 11,723 | 9,061 | 8,351 | 9,098 | 8,821 | 9,048 | 8,078 | 7,379 | 7,049 | 7,274 | 8,662 | 8,399 | 7,791 | 7,099 | 7,553 | 7,433 | 7,227 | 7,103.168 | 6,914.466 | 6,446.527 | 5,948.764 | 5,851.754 | 5,024.632 | 4,368.542 | 3,940.766 | 3,182.529 | 2,962.314 | 3,217.082 | 3,054.758 | 3,122.103 | 2,891.55 | 2,848.827 | 2,729.98 | 2,616.443 | 2,801.419 | 2,875.302 | 2,978.238 | 1,693.196 | 1,548.309 | 1,662.862 | 1,537.22 | 1,638.105 | 1,542.207 | 1,623.893 | 1,549.595 | 1,384.961 | 1,543.045 | 878.508 | 751.2 | 648.5 | 625.5 | 654.6 | 704.6 | 197.2 | 191 | 189.4 | 220.6 | 219.3 | 239.2 | 226.9 | 241.5 | 90.8 | 86.1 | 87 | 86.7 | 81.8 | 80.4 | 89.3 | 23.4 | 19.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,665 | 4,744 | 4,724 | 4,907 | 5,042 | 5,216 | 5,281 | 5,215 | 5,168 | 5,038 | 4,893 | 4,723 | 4,559 | 4,424 | 4,186 | 4,033 | 3,711 | 3,487 | 3,358 | 3,171 | 3,081 | 3,037 | 2,945 | 2,932 | 2,975 | 3,073 | 3,224 | 3,224 | 3,216 | 3,164 | 3,065 | 2,270 | 2,306 | 2,341 | 2,391 | 2,484 | 2,534 | 2,574 | 2,523 | 2,531 | 2,487 | 2,555 | 2,573 | 2,562 | 2,995 | 2,974 | 2,971 | 2,874 | 2,851 | 2,888 | 2,760 | 2,607 | 2,414 | 2,267 | 2,114 | 2,361 | 2,373 | 2,382 | 2,374 | 2,384 | 2,387 | 2,311 | 2,282 | 2,262 | 2,162 | 1,912 | 1,817 | 1,794 | 1,788 | 1,631 | 1,582 | 1,559 | 1,482 | 1,420 | 1,275 | 1,154 | 1,022 | 905 | 800 | 746 | 675 | 590.683 | 549.923 | 536.89 | 622.265 | 619.389 | 588.267 | 687.812 | 686.283 | 742.862 | 772.797 | 750.523 | 431.396 | 440.924 | 424.211 | 423.429 | 431.705 | 437.631 | 440.195 | 537.482 | 555.991 | 541.178 | 557.899 | 631.048 | 609.682 | 565.671 | 518.686 | 475.152 | 425.09 | 380.902 | 362.072 | 350.628 | 352.7 | 297.7 | 261.4 | 240.7 | 185.5 | 153.3 | 137.3 | 121.1 | 113.7 | 106.6 | 78.5 | 72.8 | 62.3 | 51.4 | 47.3 | 22.4 | 20.3 | 18.5 | 18.3 | 17.1 | 16.7 | 10.8 |
Goodwill
| 10,799 | 10,770 | 10,760 | 10,722 | 10,642 | 10,591 | 10,579 | 10,566 | 10,508 | 10,719 | 7,261 | 7,264 | 7,246 | 7,229 | 7,220 | 6,358 | 6,323 | 6,299 | 6,294 | 6,297 | 6,282 | 6,308 | 6,299 | 6,295 | 6,498 | 6,630 | 6,676 | 6,638 | 6,623 | 6,523 | 6,497 | 5,686 | 5,679 | 5,657 | 5,657 | 5,669 | 5,479 | 4,259 | 4,388 | 4,413 | 4,488 | 4,183 | 4,226 | 4,212 | 3,976 | 3,995 | 3,975 | 3,929 | 3,917 | 3,843 | 3,607 | 3,624 | 3,432 | 3,195 | 1,417 | 1,519 | 1,488 | 1,476 | 1,483 | 1,490 | 1,492 | 1,512 | 1,502 | 1,494 | 1,517 | 1,520 | 1,520 | 1,499 | 1,325 | 1,322 | 1,320 | 1,320 | 1,230 | 1,236 | 1,018 | 0 | 571 | 0 | 528 | 0 | 0 | 355.567 | 355.622 | 351.54 | 346.464 | 346.618 | 346.913 | 346.92 | 0 | 408.756 | 467.956 | 528.926 | 585.046 | 647 | 706 | 0 | 0 | 883 | 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,244 | 1,296 | 1,331 | 1,387 | 1,408 | 1,618 | 1,727 | 1,796 | 1,882 | 1,954 | 1,258 | 1,373 | 1,458 | 1,542 | 1,662 | 1,541 | 1,653 | 1,749 | 1,889 | 2,045 | 2,172 | 2,350 | 2,510 | 2,746 | 2,955 | 3,174 | 3,435 | 3,548 | 3,737 | 3,880 | 4,084 | 3,338 | 3,500 | 3,669 | 3,896 | 4,068 | 3,742 | 2,405 | 2,482 | 2,497 | 2,580 | 2,608 | 2,699 | 2,490 | 2,553 | 2,690 | 2,735 | 2,826 | 2,938 | 3,845 | 3,002 | 3,093 | 3,099 | 3,098 | 2,174 | 2,983 | 3,022 | 3,040 | 3,093 | 3,142 | 3,065 | 3,138 | 3,123 | 3,080 | 3,104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,018 | 571 | 571 | 525 | 528 | 527 | 356 | 355.567 | 355.622 | 351.54 | 346.464 | 346.618 | 346.913 | 346.92 | 344.803 | 408.756 | 0 | 528.926 | 585.046 | 646.836 | 705.859 | 764.467 | 821.834 | 883.197 | 942.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,043 | 12,066 | 12,091 | 12,109 | 12,050 | 12,209 | 12,306 | 12,362 | 12,390 | 12,673 | 8,519 | 8,637 | 8,704 | 8,771 | 8,882 | 7,899 | 7,976 | 8,048 | 8,183 | 8,342 | 8,454 | 8,658 | 8,809 | 9,041 | 9,453 | 9,804 | 10,111 | 10,186 | 10,360 | 10,403 | 10,581 | 9,024 | 9,179 | 9,326 | 9,553 | 9,737 | 9,221 | 6,664 | 6,870 | 6,910 | 7,068 | 6,791 | 6,925 | 6,702 | 6,529 | 6,685 | 6,710 | 6,755 | 6,855 | 7,688 | 6,609 | 6,717 | 6,531 | 6,293 | 3,591 | 4,502 | 4,510 | 4,516 | 4,576 | 4,632 | 4,557 | 4,650 | 4,625 | 4,574 | 4,621 | 1,520 | 1,520 | 1,499 | 1,325 | 1,322 | 1,320 | 1,320 | 1,230 | 1,236 | 1,018 | 571 | 571 | 525 | 528 | 527 | 356 | 355.567 | 355.622 | 351.54 | 346.464 | 346.618 | 346.913 | 346.92 | 344.803 | 408.756 | 467.956 | 528.926 | 585.046 | 646.836 | 705.859 | 764.467 | 821.834 | 883.197 | 942.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | -3,978 | 0 | 1,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,372 | 0 | 35 | 35 | 1,017 | 997 | 969 | 0 | 1,166 | 1,166 | 1,169 | 1,129 | 35 | 35 | 35 | 4,447 | 1,270 | 16,889 | 18,876 | 18,973 | 13,702 | 13,922 | 13,582 | 14,063 | 13,626 | 13,894 | 14,055 | 13,815 | 14,457 | 14,563 | 15,425 | 14,330 | 14,440 | 18,941 | 17,046 | 15,096 | 14,463 | 13,152 | 11,489 | 10,438 | 9,261 | 9,493 | 9,081 | 8,598 | 8,123 | 7,618 | 7,057 | 6,764 | 6,673 | 5,801 | 4,560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.651 | 138.674 | 177.436 | 255.66 | 0 | 293.11 | 302.455 | 346.525 | 263.52 | 769 | 390 | 0 | 0 | 706 | 319 | 165 | 0 | -0.074 | -0.395 | -0.483 | 0 | 0 | 0 | 112 | 0 | 87 | 3 | 6 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 5,162 | 4,420 | 3,978 | 3,579 | 3,310 | 2,773 | 2,477 | 2,092 | 1,803 | 1,778 | 1,545 | 1,454 | 1,591 | 1,450 | 1,325 | 1,319 | 1,351 | 1,345 | 1,249 | 1,254 | 1,196 | 1,172 | 3,832 | 3,923 | 904 | 844 | 1,126 | 1,241 | 2,900 | 2,747 | 2,458 | 2,312 | 2,030 | 2,075 | 2,203 | 1,616 | 1,453 | 1,275 | 1,049 | 1,329 | 1,174 | 1,195 | 1,161 | 1,346 | 1,059 | 1,446 | 1,229 | 1,327 | 1,412 | 1,677 | 1,318 | 1,626 | 1,703 | 1,884 | 1,917 | 1,979 | 1,922 | 1,774 | 1,376 | 1,118 | 843 | 822 | 941 | 996 | 830 | 870 | 770 | 606 | 318 | 451 | 486 | 441 | 512 | 483 | 548 | 405 | 444 | 385 | 494 | 410 | 493 | 246.181 | 360.141 | 366.624 | 406.746 | 309.314 | 603.979 | -255.66 | 0 | -293.11 | -302.455 | -346.525 | -263.52 | -769 | -390 | 0 | 0 | 515.855 | -319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,053 | 8,179 | 12,120 | 8,101 | 6,799 | 8,328 | 9,225 | 9,247 | 8,929 | 8,532 | 7,735 | 7,784 | 4,939 | 4,431 | 4,441 | 4,401 | 3,020 | 2,893 | 2,866 | 4,139 | 2,295 | 896 | 944 | 927 | 1,935 | 4,016 | 4,086 | 4,287 | 4,147 | 4,155 | 4,191 | 4,008 | 2,161 | 2,143 | 2,174 | 1,991 | 1,863 | 1,960 | 1,936 | 1,101 | 975 | 843 | 783 | 757 | 938 | 791 | 1,877 | 1,686 | 1,786 | 663 | 1,494 | 2,184 | 2,220 | 2,330 | 2,271 | 1,520 | 1,511 | 1,497 | 462 | 431 | 415 | 398 | 444 | 4,613 | 5,227 | 6,234 | 5,694 | 5,351 | 6,243 | 5,994 | 5,788 | 5,639 | 4,935 | 4,300 | 3,356 | 2,900 | 2,651 | 2,664 | 2,435 | 2,450 | 2,069 | 1,925.985 | 1,469.342 | 1,331.849 | 1,369.546 | 1,204.253 | 1,476.955 | 1,624.775 | 1,537.669 | 1,958.068 | 2,186.317 | 1,835.922 | 1,675.933 | 1,547.22 | 1,873.441 | 1,543.702 | 2,079.463 | 1,212.469 | 1,959.817 | 1,407.651 | 1,000.721 | 743.136 | 515.583 | 469.348 | 419.811 | 431.588 | 394.838 | 215.304 | 299.995 | 197.428 | 131.876 | 76.764 | 81.4 | 88.4 | 87.2 | 66.1 | 50.6 | 36.7 | 27.3 | 39.9 | 23.6 | 12.3 | 9.8 | 11 | 2.8 | 2.9 | 3.5 | 1.2 | 1.3 | 2.2 | 1.3 | 1.4 | 1.5 | 2.2 |
Totaal niet-vlottende activa
| 29,923 | 29,409 | 28,935 | 28,696 | 28,576 | 28,526 | 29,289 | 28,916 | 28,290 | 28,021 | 22,692 | 22,598 | 21,165 | 19,076 | 18,869 | 17,687 | 17,075 | 16,770 | 16,625 | 16,906 | 16,192 | 14,929 | 17,699 | 17,952 | 15,302 | 17,772 | 18,582 | 23,385 | 21,893 | 37,358 | 39,171 | 36,587 | 29,378 | 29,807 | 29,903 | 29,891 | 28,697 | 26,367 | 26,433 | 25,686 | 26,161 | 25,947 | 26,867 | 25,697 | 25,961 | 30,837 | 29,833 | 27,738 | 27,367 | 26,068 | 23,670 | 23,572 | 22,129 | 22,267 | 18,974 | 18,960 | 18,439 | 17,787 | 15,845 | 15,329 | 14,875 | 13,982 | 12,852 | 12,445 | 12,840 | 10,536 | 9,801 | 9,250 | 9,674 | 9,398 | 9,176 | 8,959 | 8,159 | 7,439 | 6,197 | 5,030 | 4,688 | 4,479 | 4,257 | 4,133 | 3,593 | 3,118.416 | 2,735.028 | 2,586.903 | 2,873.672 | 2,618.248 | 3,193.55 | 2,659.507 | 2,568.755 | 3,109.686 | 3,427.07 | 3,115.371 | 2,692.375 | 2,634.98 | 3,003.511 | 2,731.598 | 3,333.002 | 3,755.152 | 3,342.305 | 2,110.133 | 1,556.712 | 1,284.24 | 1,073.087 | 1,099.913 | 1,029.493 | 997.259 | 913.524 | 802.456 | 725.085 | 665.33 | 496.948 | 433.392 | 434.1 | 386.1 | 348.6 | 306.8 | 236.1 | 202 | 176.6 | 161 | 137.3 | 118.9 | 88.3 | 83.8 | 65.1 | 54.3 | 50.8 | 23.6 | 21.6 | 20.7 | 19.6 | 18.5 | 18.2 | 13 |
Totaal activa
| 55,154 | 52,741 | 53,167 | 52,135 | 51,040 | 49,002 | 48,362 | 50,014 | 49,014 | 47,020 | 44,302 | 42,820 | 41,240 | 38,769 | 37,168 | 37,479 | 35,594 | 32,328 | 31,938 | 33,111 | 32,957 | 34,133 | 34,023 | 34,246 | 32,686 | 62,090 | 64,126 | 64,351 | 65,486 | 64,379 | 56,079 | 52,366 | 52,359 | 50,786 | 50,060 | 50,229 | 50,796 | 52,295 | 47,173 | 48,447 | 48,574 | 48,355 | 47,875 | 46,282 | 45,516 | 46,809 | 47,599 | 44,841 | 43,012 | 42,445 | 41,531 | 37,606 | 36,422 | 35,100 | 33,824 | 31,291 | 30,572 | 29,401 | 28,497 | 28,903 | 27,445 | 25,713 | 24,084 | 23,455 | 24,563 | 19,597 | 18,152 | 18,348 | 18,495 | 18,446 | 17,254 | 16,338 | 15,208 | 14,713 | 14,859 | 13,429 | 12,479 | 11,578 | 11,810 | 11,566 | 10,820 | 10,221.584 | 9,649.494 | 9,033.43 | 8,822.436 | 8,470.002 | 8,218.182 | 7,028.049 | 6,509.521 | 6,292.215 | 6,389.384 | 6,332.453 | 5,747.133 | 5,757.083 | 5,895.061 | 5,580.425 | 6,062.982 | 6,371.595 | 6,143.724 | 4,985.435 | 4,534.95 | 2,977.436 | 2,621.396 | 2,762.775 | 2,566.713 | 2,635.364 | 2,455.731 | 2,426.349 | 2,274.68 | 2,050.291 | 2,039.993 | 1,311.9 | 1,185.3 | 1,034.6 | 974.1 | 961.4 | 940.7 | 399.2 | 367.6 | 350.4 | 357.9 | 338.2 | 327.5 | 310.7 | 306.6 | 145.1 | 136.9 | 110.6 | 108.3 | 102.5 | 100 | 107.8 | 41.6 | 32.5 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,584 | 2,586 | 2,314 | 2,147 | 1,912 | 1,744 | 1,430 | 2,562 | 3,796 | 3,752 | 3,724 | 3,526 | 2,750 | 2,709 | 2,548 | 2,429 | 2,248 | 2,046 | 2,061 | 1,718 | 1,368 | 1,587 | 1,667 | 1,422 | 1,825 | 1,644 | 1,454 | 1,685 | 1,971 | 1,508 | 1,289 | 1,648 | 1,858 | 1,572 | 1,452 | 1,359 | 1,300 | 1,412 | 1,683 | 2,482 | 2,183 | 1,900 | 1,551 | 1,375 | 1,554 | 1,850 | 1,628 | 1,657 | 1,298 | 1,116 | 1,250 | 974 | 969 | 761 | 666 | 522 | 764 | 640 | 545 | 415 | 636 | 561 | 444 | 376 | 570 | 653 | 658 | 536 | 635 | 566 | 566 | 471 | 420 | 501 | 459 | 431 | 376 | 259 | 245 | 262 | 286 | 239.818 | 213.098 | 155.19 | 195 | 173.092 | 185.676 | 194.737 | 209 | 142.037 | 177.438 | 213.711 | 106.433 | 125.483 | 124.845 | 129.052 | 112.856 | 432.697 | 507.532 | 715.546 | 705.2 | 589.146 | 662.781 | 657.338 | 660.4 | 551.777 | 529.211 | 541.589 | 409.156 | 301.4 | 314.805 | 286.533 | 229.8 | 153.8 | 108.8 | 109.2 | 95.8 | 68.1 | 47.9 | 41.1 | 59 | 41.6 | 38.9 | 29.8 | 29.4 | 25.6 | 21.7 | 18 | 16.5 | 7.8 | 7.4 | 9.5 | 7.9 | 0 |
Kortlopende schulden
| 1,364 | 1,364 | 914 | 1,914 | 1,012 | 2,314 | 499 | 1,446 | 2,049 | 1,945 | 3,485 | 2,042 | 2,170 | 2,045 | 500 | 500 | 634 | 628 | 2,631 | 2,634 | 2,496 | 3,000 | 998 | 998 | 1,005 | 7,103 | 3,733 | 3,465 | 2,495 | 2,495 | 1,998 | 1,749 | 1,749 | 1,749 | 1,949 | 1,000 | 1,000 | 1,000 | 1,096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 968 | 1,039 | 928 | 994 | 1,092 | 1,100 | 1,089 | 1,086 | 1,061 | 0 | 0 | 0 | 0 | 0 | 11 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 102.625 | 98.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 127.109 | 115.1 | 101.054 | 67.062 | 291.057 | 154.1 | 140.959 | 58.917 | 81.317 | 113.238 | 74.364 | 143.082 | 140.001 | 82.9 | 1.3 | 1 | 0.5 | 1 | 1.5 | 2.1 | 3.5 | 3.7 | 4 | 4.3 | 4.6 | 5.6 | 5.9 | 6.1 | 4.6 | 4.6 | 3 | 2.9 | 3.6 | 3.9 | 2.6 |
Belastingschulden
| 1,080 | 701 | 1,093 | 1,056 | 1,717 | 1,098 | 1,084 | 1,472 | 634 | 0 | 1,479 | 1,687 | 862 | 1,714 | 1,715 | 1,855 | 549 | 1,872 | 1,879 | 2,054 | 480 | 668 | 428 | 484 | 453 | 448 | 575 | 3,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 40 | 18 | 84 | 69 | 10 | 1,443 | 1,135 | 764 | 458 | 47 | 263 | 109 | 48 | 20 | 15 | 22 | 0 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 297 | 263 | 253 | 210 | 293 | 249 | 277 | 289 | 369 | 463 | 534 | 604 | 612 | 618 | 586 | 540 | 568 | 550 | 529 | 511 | 565 | 527 | 478 | 484 | 500 | 507 | 502 | 487 | 502 | 513 | 513 | 487 | 509 | 535 | 791 | 639 | 583 | 680 | 778 | 885 | 785 | 705 | 625 | 470 | 501 | 482 | 514 | 733 | 545 | 547 | 558 | 543 | 610 | 541 | 518 | 631 | 623 | 601 | 592 | 567 | 441 | 447 | 421 | 403 | 394 | 186 | 212 | 206 | 218 | 275 | 289 | 253 | 197 | 176 | 160 | 149 | 163 | 173 | 184 | 179 | 172 | 159.628 | 172.037 | 164.948 | 174.271 | 178.125 | 173.446 | 177.883 | 0 | 201.934 | 199.33 | 214.259 | 184.461 | 56.72 | 51.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,179 | 4,833 | 4,569 | 3,842 | 4,694 | 3,058 | 4,576 | 4,312 | 5,018 | 5,669 | 4,210 | 4,414 | 5,557 | 4,374 | 3,721 | 3,899 | 4,673 | 2,946 | 2,806 | 2,277 | 4,026 | 5,071 | 6,946 | 7,168 | 7,453 | 6,510 | 6,396 | 2,523 | 5,939 | 4,647 | 6,345 | 4,110 | 3,195 | 2,987 | 2,834 | 3,505 | 3,217 | 2,991 | 2,612 | 3,038 | 3,045 | 3,416 | 3,725 | 3,468 | 3,659 | 2,696 | 3,121 | 2,615 | 3,459 | 2,885 | 2,152 | 2,509 | 2,698 | 1,986 | 2,032 | 1,691 | 1,552 | 1,753 | 1,429 | 1,508 | 1,689 | 1,101 | 1,283 | 1,244 | 1,134 | 1,257 | 1,146 | 1,375 | 1,405 | 962 | 971 | 1,034 | 805 | 659 | 523 | 580 | 531 | 401 | 576 | 523 | 436 | 406.574 | 427.886 | 373.912 | 336.577 | 397.695 | 373.875 | 282.274 | 465.986 | 226.95 | 272.845 | 270.233 | 230.095 | 194.884 | 247.131 | 369.164 | 359.437 | 83.919 | 81.617 | 64.625 | 56.077 | 60.697 | 62.858 | 58.49 | 67.109 | 92.494 | 52.712 | 45.769 | 45.084 | 25.838 | 17.47 | 15.902 | 13.3 | 10.5 | 12.8 | 11.2 | 8.2 | 8 | 8.7 | 8.1 | 6.5 | 4.9 | 6.4 | 5.9 | 5.9 | 8.9 | 11.4 | 10.1 | 9 | 15.7 | 13 | 13.9 | 13.7 | 13.3 |
Totaal kortlopende verplichtingen
| 10,504 | 9,747 | 9,143 | 9,169 | 9,628 | 8,463 | 7,866 | 10,081 | 11,866 | 11,829 | 13,432 | 12,273 | 11,951 | 11,460 | 9,070 | 9,223 | 8,672 | 7,914 | 9,774 | 9,194 | 8,935 | 10,853 | 10,517 | 10,556 | 11,236 | 16,212 | 12,660 | 12,027 | 10,907 | 9,163 | 10,145 | 7,994 | 7,311 | 6,843 | 7,026 | 6,503 | 6,100 | 6,083 | 6,169 | 6,405 | 6,013 | 6,021 | 5,901 | 5,313 | 5,213 | 5,028 | 5,263 | 5,005 | 5,302 | 5,516 | 5,178 | 4,994 | 5,289 | 4,464 | 4,385 | 3,943 | 5,468 | 5,190 | 3,330 | 2,948 | 2,813 | 2,372 | 2,257 | 2,082 | 2,291 | 2,111 | 2,038 | 2,117 | 2,258 | 2,106 | 1,826 | 1,758 | 1,422 | 1,336 | 1,142 | 1,160 | 1,070 | 833 | 1,005 | 964 | 894 | 806.02 | 813.021 | 694.138 | 808.202 | 847.328 | 732.997 | 654.894 | 674.986 | 570.921 | 649.613 | 698.203 | 520.989 | 377.087 | 423.337 | 498.216 | 472.293 | 516.616 | 589.349 | 907.28 | 876.377 | 750.897 | 792.701 | 1,006.885 | 881.609 | 785.23 | 640.84 | 668.675 | 567.478 | 401.602 | 475.357 | 442.436 | 326 | 165.6 | 122.6 | 120.9 | 105 | 77.6 | 58.7 | 52.7 | 69.2 | 50.5 | 49.6 | 40.3 | 40.9 | 40.4 | 39.2 | 32.7 | 30.1 | 26.5 | 23.3 | 27 | 25.5 | 15.9 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 13,270 | 13,190 | 14,543 | 14,566 | 15,055 | 14,530 | 15,486 | 15,431 | 13,537 | 13,600 | 12,195 | 13,708 | 14,129 | 13,695 | 15,235 | 15,231 | 15,597 | 15,799 | 13,838 | 13,830 | 13,437 | 13,426 | 15,405 | 15,388 | 15,365 | 15,378 | 19,361 | 19,381 | 19,398 | 19,403 | 9,939 | 9,935 | 10,008 | 10,024 | 9,993 | 9,950 | 9,969 | 9,913 | 0 | 0 | 0 | 11 | 12 | 13 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.919 | 123.302 | 107.118 | 151.606 | 156.889 | 94.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.343 | 0 | 0.8 | 2.304 | 2.36 | 3.116 | 3.863 | 4.734 | 5.53 | 7.087 | 7.729 | 8.492 | 9.283 | 10.105 | 10.9 | 37.3 | 29.2 | 27.6 | 33.5 | 29 | 27.1 | 25 | 23.7 | 23.2 | 23.4 | 24 | 24.9 | 23.6 | 23.6 | 5.6 | 5.5 | 7.1 | 7.2 | 10.6 | 13.6 | 7.4 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 108 | 135 | 93 | 99 | 92 | 104 | 105 | 144 | 180 | 228 | 257 | 364 | 475 | 563 | 644 | 761 | 864 | 968 | 1,061 | 1,160 | 1,251 | 1,330 | 1,420 | 1,620 | 1,708 | 1,803 | 1,906 | 2,003 | 2,111 | 2,220 | 2,278 | 2,377 | 2,426 | 2,526 | 2,630 | 2,496 | 2,576 | 2,667 | 2,763 | 2,967 | 3,168 | 3,367 | 3,566 | 3,666 | 3,679 | 3,697 | 3,516 | 3,739 | 3,809 | 3,894 | 3,535 | 3,541 | 3,630 | 3,733 | 3,821 | 3,485 | 3,587 | 3,687 | 3,775 | 3,464 | 3,528 | 3,599 | 3,666 | 3,768 | 124 | 128 | 0 | 0 | 146 | 0 | 0 | 141 | 144 | 136 | 0 | 146 | 0 | 142 | 0 | 0 | 176.901 | 200.784 | 215.776 | 236.732 | 258.282 | 266.408 | 251.319 | 0 | 254.191 | 266.4 | 280.28 | 295.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -135 | 1,099 | 1,118 | 1,134 | 0 | 0 | 1,591 | 0 | 0 | 0 | 1,713 | 1,714 | 1,715 | 1,855 | 1,872 | 1,872 | 1,879 | 2,054 | 2,088 | 2,114 | 1,849 | 2,174 | 2,312 | 2,659 | 3,277 | 3,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -12 | -13 | 0 | -20 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215.776 | -236.732 | -258.282 | -266.408 | -251.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,106 | 5,026 | 4,877 | 5,249 | 2,266 | 5,247 | 5,208 | 5,587 | 5,454 | 5,363 | 5,119 | 5,249 | 4,846 | 4,962 | 4,876 | 5,001 | 4,487 | 4,445 | 4,313 | 4,513 | 4,413 | 3,140 | 2,905 | 3,265 | 3,537 | 5,724 | 6,483 | 7,113 | 2,432 | 2,419 | 2,441 | 953 | 895 | 855 | 878 | 913 | 817 | 527 | 503 | 460 | 428 | 368 | 342 | 363 | 4,216 | 499 | 1,011 | 966 | 426 | 515 | 589 | 580 | 620 | 705 | 705 | 791 | 761 | 738 | 760 | 827 | 852 | 1,102 | 1,115 | 570 | 560 | 536 | 509 | 484 | 260 | 262 | 247 | 405 | 239 | 235 | 181 | 156 | 144 | 140 | 137 | 120 | 92 | 97.412 | 79.38 | 77.477 | 55.578 | 51.679 | 46.352 | 42.12 | 303.751 | 146.893 | 148.445 | 138.706 | 35.437 | 177.936 | 176.914 | 24.196 | 27.718 | 35.082 | 49.085 | 64.587 | 74.867 | 106.602 | 44.411 | 36.032 | 25.115 | 23.591 | 20.949 | 17.762 | 15.295 | 15.343 | 6.864 | 4.083 | 3.5 | 2 | 2.1 | 2 | 2.6 | 3.5 | 3.3 | 3.6 | 2.8 | 3.7 | 3.5 | 3.4 | 4.1 | 4.8 | 4.2 | 4.3 | 3.9 | 1.7 | 2.1 | 1.7 | -0.1 | 0.1 |
Totaal niet-vlottende verplichtingen
| 18,376 | 18,324 | 19,555 | 19,908 | 19,831 | 19,869 | 20,798 | 21,123 | 19,135 | 19,143 | 17,542 | 19,214 | 19,339 | 19,132 | 20,674 | 20,876 | 20,845 | 21,108 | 19,119 | 19,404 | 19,113 | 17,817 | 19,640 | 20,073 | 20,522 | 22,810 | 27,647 | 28,400 | 23,833 | 23,933 | 14,600 | 13,166 | 13,280 | 13,305 | 13,397 | 13,493 | 13,282 | 13,016 | 3,170 | 3,223 | 3,395 | 3,547 | 3,721 | 3,942 | 4,216 | 4,198 | 4,708 | 4,482 | 4,165 | 4,324 | 4,483 | 4,115 | 4,161 | 4,335 | 4,438 | 4,612 | 4,246 | 4,325 | 4,447 | 4,602 | 4,316 | 4,630 | 4,714 | 4,236 | 4,328 | 660 | 637 | 621 | 402 | 408 | 398 | 405 | 380 | 379 | 317 | 297 | 290 | 298 | 279 | 263 | 262 | 274.313 | 280.164 | 410.172 | 415.612 | 417.079 | 464.366 | 450.328 | 398.039 | 401.084 | 414.845 | 418.986 | 330.442 | 177.936 | 176.914 | 24.196 | 27.718 | 35.082 | 49.428 | 64.587 | 75.667 | 108.906 | 46.771 | 39.148 | 28.978 | 28.325 | 26.479 | 24.849 | 23.024 | 23.835 | 16.147 | 14.188 | 14.4 | 39.3 | 31.3 | 29.6 | 36.1 | 32.5 | 30.4 | 28.6 | 26.5 | 26.9 | 26.9 | 27.4 | 29 | 28.4 | 27.8 | 9.9 | 9.4 | 8.8 | 9.3 | 12.3 | 13.5 | 7.5 |
Totaal passiva
| 28,880 | 28,071 | 28,698 | 29,077 | 29,459 | 28,332 | 28,664 | 31,204 | 31,001 | 30,972 | 30,974 | 31,487 | 31,290 | 30,592 | 29,744 | 30,099 | 29,517 | 29,022 | 28,893 | 28,598 | 28,048 | 28,670 | 30,157 | 30,629 | 31,758 | 39,022 | 40,307 | 40,427 | 34,740 | 33,096 | 24,745 | 21,160 | 20,591 | 20,148 | 20,423 | 19,996 | 19,382 | 19,099 | 9,339 | 9,628 | 9,408 | 9,568 | 9,622 | 9,255 | 9,429 | 9,226 | 9,971 | 9,487 | 9,467 | 9,840 | 9,661 | 9,109 | 9,450 | 8,799 | 8,823 | 8,555 | 9,714 | 9,515 | 7,777 | 7,550 | 7,129 | 7,002 | 6,971 | 6,318 | 6,619 | 2,771 | 2,675 | 2,738 | 2,660 | 2,514 | 2,224 | 2,163 | 1,802 | 1,715 | 1,459 | 1,457 | 1,360 | 1,131 | 1,284 | 1,227 | 1,156 | 1,080.333 | 1,093.185 | 1,104.31 | 1,223.814 | 1,264.407 | 1,197.363 | 1,105.222 | 1,073.025 | 972.005 | 1,064.458 | 1,117.189 | 851.431 | 555.023 | 600.251 | 522.412 | 500.011 | 551.698 | 638.777 | 971.867 | 952.044 | 859.803 | 839.472 | 1,046.033 | 910.587 | 813.555 | 667.319 | 693.524 | 590.502 | 425.437 | 491.504 | 456.624 | 340.4 | 204.9 | 153.9 | 150.5 | 141.1 | 110.1 | 89.1 | 81.3 | 95.7 | 77.4 | 76.5 | 67.7 | 69.9 | 68.8 | 67 | 42.6 | 39.5 | 35.3 | 32.6 | 39.3 | 39 | 23.4 |
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 | 113.953 | 0 | 16.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 66 | 0 | 490 | 77 | 0 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 586 | 113 | 0 | 0 | 343 | 581 | 384 | 0 | 0 | 0 | 495 | 265 | 274 | 225 | 346 | 214 | 414 | 169 | 0 | 0 | 0 | 0 | 4,956 | 6,334 | 7,736 | 8,346 | 9,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.082 | 0.082 | 0.081 | 0.081 | 0.08 | 0.08 | 0.08 | 0.079 | 0.078 | 0.077 | 0.077 | 0.076 | 0.076 | 0.076 | 0.075 | 0.075 | 0.074 | 0.074 | 0.07 | 0.016 | 0.015 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 25,687 | 24,273 | 23,965 | 22,565 | 20,733 | 20,163 | 19,280 | 18,517 | 17,840 | 15,830 | 13,113 | 11,275 | 9,822 | 7,993 | 7,143 | 6,974 | 5,284 | 3,081 | 2,990 | 4,376 | 4,466 | 4,687 | 3,309 | 3,415 | 663 | 22,745 | 22,779 | 23,273 | 30,088 | 30,778 | 30,768 | 30,815 | 30,936 | 30,134 | 29,485 | 30,172 | 31,226 | 32,699 | 32,411 | 32,061 | 30,799 | 29,618 | 28,097 | 26,737 | 25,461 | 24,564 | 23,599 | 22,172 | 20,701 | 19,868 | 19,090 | 17,237 | 16,204 | 15,516 | 14,840 | 14,161 | 13,305 | 12,746 | 12,287 | 11,792 | 11,235 | 10,716 | 10,241 | 10,794 | 10,717 | 10,104 | 9,616 | 9,076 | 8,541 | 7,640 | 7,075 | 6,549 | 6,100 | 5,684 | 5,243 | 4,800 | 4,328 | 3,938 | 3,524 | 3,107 | 2,709 | 2,430.747 | 1,944.567 | 1,537.36 | 1,297.289 | 1,061.656 | 909.513 | 845.958 | 604.624 | 414.342 | 428.11 | 384.18 | 322.347 | 516.683 | 791.419 | 642.347 | 871.09 | 732.415 | 577.714 | 377.998 | 200.879 | 64.858 | 5.91 | 48.53 | 0 | 186.414 | 180.571 | 154.56 | 117.798 | 87.68 | 51.735 | 34.99 | 25.9 | 17.9 | 16.4 | 15 | 4.8 | -6.1 | -13.3 | -19.4 | -25.3 | -23.6 | -30 | -35.5 | -40.5 | -47.8 | -53.8 | -54.2 | -52.6 | -52 | -51.4 | -50.1 | -48.5 | -40.1 |
Overige gereserveerde algehele resultaten
| 587 | 397 | 438 | 493 | 358 | 430 | 418 | 293 | -22 | 218 | 215 | 58 | 128 | 184 | 281 | 293 | 207 | 112 | 55 | 137 | 100 | 195 | 173 | 202 | 265 | 323 | 545 | 386 | 384 | 291 | 230 | 186 | 428 | 344 | 160 | 69 | 195 | 503 | 472 | 428 | 634 | 825 | 810 | 784 | 753 | 698 | 1,021 | 880 | 866 | 620 | 809 | 495 | 353 | 744 | 802 | 757 | 697 | 529 | 820 | 744 | 588 | 7 | -776 | -1,070 | -284 | -61 | -115 | 134 | 237 | 258 | 197 | 199 | 64 | -11 | 58 | 38 | 38 | 38 | 43 | 88 | 15 | 23.556 | 54.387 | 29.769 | -23.769 | -40.934 | -64.845 | -68.168 | -130.949 | -67.378 | -109.981 | -135.351 | -224.167 | -122.486 | -101.139 | -56.29 | -8.655 | -39.321 | -16.503 | 113.742 | 82.912 | 17.41 | -31.379 | 0 | -329.634 | -292.397 | -258.033 | 0 | -200.934 | 0 | 0 | 0 | -117.3 | -66.4 | -66.4 | -66.4 | -66.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,506 | 0 | 12,316 | 12,991 | 12,282 | 11,956 | 12,096 | 11,983 | 10,749 | 10,394 | 10,011 | 9,325 | 7,818 | 6,856 | 6,611 | 7,613 | 8,817 | 8,493 | 7,988 | 7,648 | 7,413 | 7,511 | 6,783 | 5,976 | 6,400 | 7,057 | 8,034 | 7,758 | 7,427 | 7,242 | 7,325 | 8,099 | 7,134 | 6,753 | 6,471 | 6,959 | 7,144 | 6,940 | 6,686.866 | 6,557.273 | 6,361.91 | 6,325.572 | 6,184.743 | 6,176.021 | 5,123.139 | 4,917.826 | 4,898.42 | 4,901.967 | 4,862.076 | 4,714.159 | 4,758.203 | 4,555.688 | 4,424.01 | 4,653.818 | 5,080.375 | 4,897.967 | 3,196.953 | 2,587.955 | 1,326.963 | 1,102.313 | 966.148 | 957.589 | 948.193 | 939.33 | 918.258 | 906.373 | 877.167 | 836.747 | 820.279 | 936.3 | 878.2 | 870.2 | 862.3 | 861.2 | 295.2 | 291.8 | 288.5 | 287.5 | 284.4 | 281 | 278.5 | 277.2 | 124.1 | 123.7 | 122.2 | 121.4 | 119.2 | 118.8 | 118.6 | 51.1 | 49.2 |
Totaal eigen vermogen van aandeelhouders
| 26,274 | 24,670 | 24,469 | 23,058 | 21,581 | 20,670 | 19,698 | 18,810 | 18,013 | 16,048 | 13,328 | 11,333 | 9,950 | 8,177 | 7,424 | 7,380 | 6,077 | 3,306 | 3,045 | 4,513 | 4,909 | 5,463 | 3,866 | 3,617 | 928 | 23,068 | 23,819 | 23,924 | 30,746 | 31,294 | 31,344 | 31,215 | 31,778 | 30,647 | 29,645 | 30,241 | 31,421 | 33,202 | 37,839 | 38,823 | 39,169 | 38,789 | 38,254 | 37,027 | 36,088 | 37,578 | 37,611 | 35,334 | 33,523 | 32,584 | 31,882 | 28,481 | 26,951 | 26,271 | 24,967 | 22,736 | 20,858 | 19,886 | 20,720 | 21,353 | 20,316 | 18,711 | 17,113 | 17,137 | 17,944 | 16,826 | 15,477 | 15,610 | 15,835 | 15,932 | 15,030 | 14,175 | 13,406 | 12,998 | 13,400 | 11,972 | 11,119 | 10,447 | 10,526 | 10,339 | 9,664 | 9,141.251 | 8,556.309 | 7,929.12 | 7,598.572 | 7,205.545 | 7,020.769 | 5,901.009 | 5,391.956 | 5,245.462 | 5,220.173 | 5,110.982 | 4,889.815 | 5,152.476 | 5,246.044 | 5,010.142 | 5,516.328 | 5,773.543 | 5,459.252 | 3,688.763 | 2,871.755 | 1,409.246 | 1,076.851 | 1,014.685 | 957.596 | 1,134.614 | 1,119.908 | 1,072.825 | 1,024.178 | 964.854 | 888.489 | 855.276 | 844.9 | 829.7 | 820.2 | 810.9 | 799.6 | 289.1 | 278.5 | 269.1 | 262.2 | 260.8 | 251 | 243 | 236.7 | 76.3 | 69.9 | 68 | 68.8 | 67.2 | 67.4 | 68.5 | 2.6 | 9.1 |
Totaal eigen vermogen
| 26,274 | 24,670 | 24,469 | 23,058 | 21,581 | 20,670 | 19,698 | 18,810 | 18,013 | 16,048 | 13,328 | 11,333 | 9,950 | 8,177 | 7,424 | 7,380 | 6,077 | 3,306 | 3,045 | 4,513 | 4,909 | 5,463 | 3,866 | 3,617 | 928 | 23,068 | 23,819 | 23,924 | 30,746 | 31,283 | 31,334 | 31,206 | 31,768 | 30,638 | 29,637 | 30,233 | 31,414 | 33,196 | 37,834 | 38,819 | 39,166 | 38,787 | 38,253 | 37,027 | 36,087 | 37,583 | 37,628 | 35,354 | 33,545 | 32,605 | 31,870 | 28,497 | 26,972 | 26,301 | 25,001 | 22,736 | 20,858 | 19,886 | 20,720 | 21,353 | 20,316 | 18,711 | 17,113 | 17,137 | 17,944 | 16,826 | 15,477 | 15,610 | 15,835 | 15,932 | 15,030 | 14,175 | 13,406 | 12,998 | 13,400 | 11,972 | 11,119 | 10,447 | 10,526 | 10,339 | 9,664 | 9,141.251 | 8,556.309 | 7,929.12 | 7,598.622 | 7,205.595 | 7,020.819 | 5,922.827 | 5,436.496 | 5,320.21 | 5,324.926 | 5,215.264 | 4,895.702 | 5,202.06 | 5,294.81 | 5,058.013 | 5,562.971 | 5,819.897 | 5,504.947 | 4,013.568 | 3,582.906 | 2,117.633 | 1,781.924 | 1,716.742 | 1,656.126 | 1,821.809 | 1,788.412 | 1,732.825 | 1,684.178 | 1,624.854 | 1,548.489 | 855.276 | 844.9 | 829.7 | 820.2 | 810.9 | 799.6 | 289.1 | 278.5 | 269.1 | 262.2 | 260.8 | 251 | 243 | 236.7 | 76.3 | 69.9 | 68 | 68.8 | 67.2 | 67.4 | 68.5 | 2.6 | 9.1 |
Totaal passiva en aandeelhoudersvermogen
| 55,154 | 52,741 | 53,167 | 52,135 | 51,040 | 49,002 | 48,362 | 50,014 | 49,014 | 47,020 | 44,302 | 42,820 | 41,240 | 38,769 | 37,168 | 37,479 | 35,594 | 32,328 | 31,938 | 33,111 | 32,957 | 34,133 | 34,023 | 34,246 | 32,686 | 62,090 | 64,126 | 64,351 | 65,486 | 64,379 | 56,079 | 52,366 | 52,359 | 50,786 | 50,060 | 50,229 | 50,796 | 52,295 | 47,173 | 48,447 | 48,574 | 48,355 | 47,875 | 46,282 | 45,516 | 46,809 | 47,599 | 44,841 | 43,012 | 42,445 | 41,531 | 37,606 | 36,422 | 35,100 | 33,824 | 31,291 | 30,572 | 29,401 | 28,497 | 28,903 | 27,445 | 25,713 | 24,084 | 23,455 | 24,563 | 19,597 | 18,152 | 18,348 | 18,495 | 18,446 | 17,254 | 16,338 | 15,208 | 14,713 | 14,859 | 13,429 | 12,479 | 11,578 | 11,810 | 11,566 | 10,820 | 10,221.584 | 9,649.494 | 9,033.43 | 8,822.436 | 8,470.002 | 8,218.182 | 7,028.049 | 6,509.521 | 6,292.215 | 6,389.384 | 6,332.453 | 5,747.133 | 5,757.083 | 5,895.061 | 5,580.425 | 6,062.982 | 6,371.595 | 6,143.724 | 4,985.435 | 4,534.95 | 2,977.436 | 2,621.396 | 2,762.775 | 2,566.713 | 2,635.364 | 2,455.731 | 2,426.349 | 2,274.68 | 2,050.291 | 2,039.993 | 1,311.9 | 1,185.3 | 1,034.6 | 974.1 | 961.4 | 940.7 | 399.2 | 367.6 | 350.4 | 357.9 | 338.2 | 327.5 | 310.7 | 306.6 | 145.1 | 136.9 | 110.6 | 108.3 | 102.5 | 100 | 107.8 | 41.6 | 32.5 |