QNB Corp.
OTC:QNBC
22.4 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 76.909 | 50.963 | 62.657 | 55.141 | 34.824 | 14.201 | 15.899 | 17.218 | 17.094 | 13.26 | 13.39 | 24.16 | 56.621 | 108.733 | 39.331 | 37.52 | 66.773 | 46.489 | 17.608 | 20.787 | 14.068 | 13.708 | 13.458 | 13.982 | 11.726 | 29.87 | 16.331 | 26.028 | 15.248 | 20.542 | 10.721 | 69.428 | 57.949 | 32.138 | 16.991 | 69.704 | 20.624 | 45.253 | 18.245 | 65.417 | 19.742 | 22.341 | 16.286 | 19.524 | 15.897 | 20.62 | 15.453 | 11.662 | 20.263 | 31.757 | 10.555 | 32.436 | 17.182 | 26.23 | 14.912 | 12.066 | 17.681 | 28.199 | 30.999 | 18.319 | 20.099 | 10.617 | 10.634 | 14.287 | 18.169 | 16.364 | 14.322 | 16.646 | 11.696 | 12.427 | 12.439 | 11.147 | 19.629 | 18.762 | 20.807 | 22.017 | 20.117 | 18.102 | 19.026 | 21.756 | 22.232 | 18.705 | 21.534 | 19.43 | 25.313 | 21.158 | 17.476 | 17.624 | 16.124 | 13.825 | 18.22 | 13.978 | 19.751 | 12.083 | 14.466 | 18.047 | 14.965 | 12.358 |
| Kortetermijnbeleggingen
| 460.418 | 481.596 | 490.182 | 505.39 | 527.741 | 537.904 | 546.525 | 555.71 | 609.567 | 656.846 | 692.36 | 664.053 | 549.385 | 469.103 | 435.646 | 444.616 | 403.62 | 327.325 | 349.71 | 361.157 | 347.728 | 344.367 | 344.221 | 347.392 | 344.194 | 357.519 | 379.545 | 396.413 | 382.564 | 382.296 | 390.475 | 368.834 | 344.253 | 345.118 | 361.915 | 362.568 | 330.231 | 350.81 | 375.219 | 362.468 | 344.277 | 359.452 | 388.67 | 407.248 | 380.364 | 398.301 | 401.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.342 | 1.156 | 1.022 | 0.954 | 1.268 | 1.387 | 3.311 | 3.465 | 225.112 | 3.682 | 3.733 | 3.684 | 3.682 | 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
| -76.909 | 50.963 | -62.657 | 12.148 | 14.227 | 11.452 | 563.666 | 20.09 | 17.094 | 670.106 | 705.75 | 13.065 | 606.006 | 577.836 | 474.977 | 482.136 | 470.393 | 373.814 | 367.318 | 381.944 | 361.796 | 358.075 | 357.679 | 361.374 | 355.92 | 387.389 | 395.876 | 422.441 | 397.812 | 402.838 | 401.196 | 438.262 | 402.202 | 377.256 | 378.906 | 432.272 | 350.855 | 396.063 | 393.464 | 427.885 | 364.019 | 381.793 | 404.956 | 426.772 | 396.261 | 418.921 | 416.955 | 11.662 | 20.263 | 31.757 | 10.555 | 32.436 | 17.182 | 26.23 | 14.912 | 12.066 | 17.681 | 28.199 | 30.999 | 18.319 | 20.099 | 10.617 | 10.634 | 14.287 | 18.169 | 16.364 | 14.322 | 16.646 | 11.696 | 12.427 | 12.439 | 11.147 | 19.629 | 18.762 | 20.807 | 22.017 | 20.117 | 18.102 | 19.026 | 21.756 | 22.232 | 18.705 | 21.534 | 19.43 | 25.313 | 21.158 | 17.476 | 17.624 | 16.124 | 13.825 | 18.22 | 13.978 | 19.751 | 12.083 | 14.466 | 18.047 | 14.965 | 12.358 |
| Nettovorderingen
| 6.402 | 6.184 | 6.101 | 5.59 | 3.721 | 3.425 | 5.038 | 3.626 | 3.628 | 3.781 | 4.104 | 4.417 | 4.208 | 4.707 | 4.825 | 4.674 | 3.732 | 3.023 | 2.828 | 3.276 | 3.962 | 4.212 | 2.852 | 4.114 | 3.573 | 3.697 | 3.545 | 3.616 | 2.506 | 2.774 | 3.128 | 2.573 | 2.376 | 2.61 | 2.562 | 2.555 | 2.324 | 2.547 | 2.568 | 2.604 | 2.449 | 2.602 | 2.579 | 2.644 | 2.981 | 2.945 | 2.803 | 3.129 | 3.007 | 3.164 | 2.99 | 2.93 | 2.867 | 2.955 | 2.988 | 2.968 | 2.717 | 2.913 | 2.848 | 2.934 | 2.766 | 2.759 | 2.819 | 2.98 | 2.656 | 2.754 | 2.742 | 3.088 | 3.06 | 2.925 | 2.874 | 3.065 | 2.724 | 2.407 | 2.572 | 2.639 | 2.509 | 2.901 | 2.531 | 2.865 | 2.386 | 2.282 | 2.823 | 2.477 | 2.574 | 2.436 | 2.71 | 2.526 | 2.853 | 2.661 | 2.497 | 2.595 | 2.607 | 2.7 | 2.213 | 2.224 | 2.148 | 2.178 |
| Voorraad
| -1,082.945 | -1,171.025 | 56.556 | 991.177 | 982.834 | 986.139 | -15.899 | -20.844 | -24.35 | -17.041 | -17.494 | 0 | -653.309 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76.909 | 57.147 | 68.758 | 60.731 | 38.545 | 17.626 | 20.937 | 20.844 | 20.722 | 17.041 | 17.494 | -13.065 | 60.829 | -565.893 | -440.471 | -476.643 | -460.63 | -376.825 | -352.538 | -385.2 | -365.745 | -362.274 | -360.518 | -365.475 | -359.482 | -391.075 | -399.405 | -426.043 | -400.304 | -405.598 | -404.313 | -440.823 | -404.567 | -379.857 | -381.451 | -434.818 | -353.168 | -398.598 | -396.014 | -430.478 | -366.453 | -384.38 | -407.522 | -429.4 | -399.23 | -421.857 | -419.743 | -14.78 | -23.258 | -34.909 | -13.535 | -35.355 | -20.038 | -29.177 | -17.892 | -15.026 | -20.388 | -31.101 | -33.838 | -21.245 | -22.853 | -13.366 | -13.442 | -17.253 | -20.807 | -19.102 | -2.742 | -3.088 | -3.06 | -2.925 | -2.874 | -0.125 | -2.724 | -2.407 | -16.854 | -1.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.595 | -2.607 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 76.909 | 57.147 | 68.758 | 1,069.646 | 1,039.327 | 1,018.642 | 573.742 | 23.716 | 17.094 | 673.887 | 709.854 | 4.417 | 17.734 | 16.65 | 39.331 | 10.167 | 13.495 | 0.012 | 17.608 | 0.02 | 0.013 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.016 | 0.014 | 0.014 | 0.014 | 0.011 | 0.012 | 0.011 | 0.009 | 0.017 | 0.009 | 0.011 | 0.012 | 0.018 | 0.011 | 0.015 | 0.015 | 0.013 | 0.016 | 0.012 | 0.009 | 0.015 | 0.011 | 0.012 | 0.012 | 0.01 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.01 | 0.011 | 0.009 | 0.008 | 0.012 | 0.01 | 0.011 | 0.014 | 0.018 | 0.016 | 14.322 | 16.646 | 11.696 | 12.427 | 12.439 | 14.087 | 19.629 | 18.762 | 6.525 | 23.511 | 22.626 | 21.003 | 21.557 | 24.621 | 24.618 | 20.987 | 24.357 | 21.907 | 27.887 | 23.594 | 20.186 | 20.15 | 18.977 | 16.486 | 20.717 | 13.978 | 19.751 | 14.783 | 16.679 | 20.271 | 17.113 | 14.536 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15.488 | 14.849 | 14.952 | 15.256 | 15.437 | 15.557 | 15.463 | 15.808 | 16.144 | 16.269 | 16.54 | 16.911 | 17.292 | 17.584 | 15.404 | 15.625 | 16.043 | 16.417 | 15.608 | 14.842 | 12.249 | 11.969 | 9.918 | 9.825 | 9.648 | 8.711 | 8.495 | 8.546 | 8.521 | 8.539 | 8.683 | 8.777 | 8.913 | 9.072 | 9.257 | 9.345 | 9.391 | 9.546 | 9.702 | 9.837 | 9.724 | 9.816 | 9.875 | 9.456 | 9.6 | 9.684 | 8.973 | 8.24 | 8.242 | 8.182 | 7.604 | 6.523 | 6.532 | 6.42 | 6.552 | 6.506 | 6.211 | 6.255 | 6.248 | 6.288 | 6.424 | 6.571 | 6.661 | 6.635 | 6.654 | 6.69 | 6.728 | 6.508 | 6.424 | 6.324 | 6.442 | 6.519 | 6.458 | 5.91 | 5.4 | 5.258 | 5.371 | 5.539 | 5.64 | 5.844 | 5.271 | 5.088 | 5.09 | 5.179 | 5.269 | 5.443 | 5.497 | 5.504 | 5.563 | 5.552 | 5.614 | 5.772 | 5.897 | 6.038 | 6.173 | 5.669 | 5.179 | 4.928 |
| Goodwill
| 0 | 0 | 1,529.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.49 | 0 | 0 | 0 | -14.093 | 0 | 0 | 0 | -12.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.469 | 0 | 0 | 0 | 0.469 | 0 | 0 | 0 | 0.538 | 0 | 0 | 0 | 0.533 | 0 | 0 | 0 | 0.441 | 0 | 0 | 0 | 0.451 | 0 | 0 | 0 | 0.585 | 0 | 0 | 0 | 0.498 | 0 | 0 | 0 | 0.504 | 0 | 0 | 0 | 0.504 | 0 | 0 | 0 | 0.519 | 0 | 0 | 0 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -33.881 | 1,563.198 | 1,529.563 | 0 | 0 | 0 | 0.469 | 0 | -18.057 | 673.721 | 0.538 | 0 | 0 | 0 | 0.533 | 0 | -16.543 | 0 | -17.049 | -16.313 | -13.777 | -14.252 | -13.642 | -14.886 | -14.171 | -13.122 | -11.814 | -13.287 | -13.16 | -13.907 | 0.498 | -11.111 | -10.804 | -11.345 | 0.504 | 0 | 0 | 0 | 0.504 | 0 | 0 | 0 | 0.519 | 0 | 0 | 0 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.786 | 41.223 | 54.489 | 510.155 | 533.165 | 549.812 | 558.581 | 566.154 | 621.184 | 669.498 | 704.77 | 679.137 | 564.83 | 483.625 | 448.495 | 456.307 | 414.364 | 336.742 | 358.874 | 367.007 | 354.626 | 354.849 | 353.642 | 357.828 | 353.794 | 367.046 | 379.545 | 396.413 | 382.564 | 384.654 | 394.071 | 373.293 | 347.859 | 349.271 | 366.251 | 366.34 | 334.248 | 355.139 | 379.572 | 366.736 | 348.954 | 364.083 | 388.816 | 407.394 | 380.51 | 398.447 | 401.648 | 425.361 | 359.081 | 351.782 | 349.418 | 352.251 | 327.936 | 296.312 | 293.231 | 282.098 | 264.719 | 266.104 | 260.209 | 253.779 | 241.277 | 227.124 | 223.195 | 224.615 | 208.238 | 203.172 | 196.487 | 193.333 | 189.621 | 215.202 | 228.304 | 222.752 | 219.469 | 218.159 | 242.856 | 254.067 | 261.405 | 275.644 | 277.711 | 284.618 | 259.274 | 261.464 | 276.453 | 284.838 | 239 | 242.375 | 244.477 | 249.221 | 232.067 | 229.678 | 210.9 | 202.203 | 194.132 | 185.347 | 157.227 | 154.918 | 153.109 | 153.726 |
| Belastingvorderingen
| 18.393 | 19.029 | 20.931 | 23.859 | 21.418 | 20.169 | 23.077 | 25.884 | 18.057 | 12.046 | 2.449 | 1.784 | 0.5 | 1.457 | 0.066 | 0.583 | 0.5 | 1.007 | 1.441 | 1.471 | 1.528 | 2.283 | 3.724 | 5.061 | 4.523 | 4.411 | 3.319 | 4.741 | 4.639 | 5.368 | -0.498 | 2.334 | 1.891 | 2.273 | -0.504 | 0 | 0 | 0 | -0.504 | 0 | 0 | 0 | -0.519 | 0 | 0 | 0 | -0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,683.792 | 20.635 | 19.266 | -510.155 | -533.165 | -549.812 | -559.05 | -566.154 | 974.216 | -685.767 | -721.848 | -679.137 | -564.83 | -483.625 | -449.028 | -456.307 | 501.99 | -336.742 | 496.003 | 493.636 | 491.621 | 485.99 | 461.279 | 461.073 | 459.587 | 414.036 | 373.371 | 327.893 | 337.641 | 298.741 | 256.063 | 257.803 | 277.801 | 275.415 | 263.96 | 228.805 | 258.427 | 229.623 | 191.829 | 187.823 | 190.729 | 175.798 | 126.657 | 92.849 | 121.477 | 88.783 | 89.495 | 60.503 | 140.749 | 137.1 | 150.146 | 130.661 | 158.669 | -296.312 | -293.231 | -282.098 | -264.719 | -266.104 | -260.209 | -253.779 | -241.277 | -227.124 | -223.195 | -224.615 | -208.238 | -203.172 | -196.487 | -193.333 | -189.621 | -215.202 | -228.304 | -229.271 | -219.469 | -218.159 | -242.856 | -254.067 | -266.776 | -281.183 | -283.351 | -290.462 | -264.545 | -266.552 | -281.543 | -290.017 | -244.269 | -247.818 | -249.974 | -254.725 | -237.63 | -235.23 | -216.514 | -202.203 | -194.132 | -191.385 | -163.4 | -160.587 | -158.288 | -158.654 |
| Totaal niet-vlottende activa
| 1,684.578 | 1,658.934 | 1,639.201 | 39.115 | 36.855 | 35.726 | 38.54 | 41.692 | 1,629.601 | 685.767 | 2.449 | 18.695 | 17.792 | 19.041 | 15.47 | 16.208 | 916.354 | 17.424 | 854.877 | 860.643 | 846.247 | 840.839 | 814.921 | 818.901 | 813.381 | 781.082 | 752.916 | 724.306 | 720.205 | 683.395 | 658.817 | 631.096 | 625.66 | 624.686 | 639.468 | 604.49 | 602.066 | 594.308 | 581.103 | 564.396 | 549.407 | 549.697 | 525.348 | 509.699 | 511.587 | 496.914 | 500.116 | 494.104 | 508.072 | 497.064 | 507.168 | 489.435 | 493.137 | 6.42 | 6.552 | 6.506 | 6.211 | 6.255 | 6.248 | 6.288 | 6.424 | 6.571 | 6.661 | 6.635 | 6.654 | 6.69 | 6.728 | 6.508 | 6.424 | 6.324 | 6.442 | 229.271 | 6.458 | 5.91 | 5.4 | 5.258 | 266.776 | 281.183 | 283.351 | 290.462 | 264.545 | 266.552 | 281.543 | 290.017 | 244.269 | 247.818 | 249.974 | 254.725 | 237.63 | 235.23 | 216.514 | 5.772 | 5.897 | 191.385 | 163.4 | 160.587 | 158.288 | 158.654 |
| Totaal activa
| 1,761.487 | 1,716.081 | 1,707.959 | 1,684.392 | 1,650.586 | 1,626.499 | 1,668.497 | 1,645.068 | 1,646.695 | 1,647.986 | 1,673.34 | 1,658.544 | 1,575.353 | 1,570.519 | 1,440.229 | 1,417.073 | 1,390.479 | 1,232.01 | 1,225.023 | 1,245.863 | 1,212.005 | 1,203.126 | 1,175.452 | 1,184.389 | 1,172.874 | 1,172.168 | 1,152.337 | 1,150.363 | 1,120.523 | 1,089.007 | 1,063.141 | 1,071.931 | 1,030.238 | 1,004.552 | 1,020.936 | 1,039.317 | 955.245 | 992.918 | 977.135 | 994.885 | 915.875 | 934.092 | 932.883 | 939.115 | 910.829 | 918.78 | 919.874 | 934.11 | 890.136 | 882.94 | 868.804 | 875.211 | 839.28 | 819.445 | 809.26 | 791.236 | 776.115 | 770.881 | 762.426 | 728.225 | 717.735 | 683.944 | 664.394 | 638.327 | 636.48 | 617.873 | 609.813 | 595.489 | 606.497 | 619.265 | 614.539 | 592.874 | 591.492 | 579.191 | 582.205 | 582.112 | 574.544 | 581.126 | 583.644 | 596.681 | 558.07 | 540.64 | 550.831 | 556.878 | 528.462 | 518.495 | 503.43 | 505.173 | 479.198 | 476.853 | 451.274 | 429.791 | 416.069 | 408.734 | 371.671 | 366.73 | 362.778 | 355.263 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4.488 | 3.806 | 5.294 | 3.278 | 1.966 | 0.923 | 0.467 | 0.204 | 0.197 | 0.178 | 0.211 | 0.223 | 0.24 | 0.246 | 0.35 | 0.447 | 0.451 | 0.507 | 0.909 | 0.79 | 0.599 | 0.45 | 0.449 | 0.425 | 0.371 | 0.415 | 0.384 | 0.336 | 0.298 | 0.303 | 0.335 | 0.31 | 0.33 | 0.332 | 0.33 | 0.323 | 0.337 | 0.325 | 0.344 | 0.337 | 0.327 | 0.374 | 0.392 | 0.383 | 0.407 | 0.446 | 0.487 | 0.501 | 0.509 | 0.721 | 0.789 | 0.748 | 0.787 | 0.882 | 1.089 | 1.174 | 1.255 | 1.405 | 1.565 | 3.003 | 3.198 | 2.643 | 2.277 | 2.711 | 2.833 | 2.433 | 2.344 | 2.04 | 2.304 | 2.3 | 2.24 | 2.038 | 1.806 | 1.54 | 1.512 | 1.334 | 1.341 | 1.22 | 1.179 | 1.132 | 1.146 | 1.189 | 1.285 | 1.366 | 1.46 | 1.576 | 1.555 | 1.838 | 1.876 | 2.299 | 2.143 | 1.855 | 1.762 | 1.672 | 1.409 | 1.306 | 1.356 | 1.458 |
| Kortlopende schulden
| 49.066 | 55.088 | 94.648 | 96.703 | 90.845 | 110.192 | 161.327 | 92.896 | 77.836 | 76.738 | 68.476 | 71.426 | 75.021 | 64.947 | 58.838 | 52.406 | 57.412 | 43.265 | 55.931 | 69.945 | 59.048 | 49.897 | 50.872 | 55.923 | 85.646 | 64.879 | 55.756 | 40.176 | 66.907 | 45.265 | 52.66 | 41.179 | 36.693 | 40.426 | 37.163 | 32.588 | 32.896 | 35.868 | 35.189 | 28.648 | 34.1 | 32.935 | 35.156 | 28.058 | 32.851 | 28.873 | 32.488 | 31.925 | 26.57 | 22.349 | 24.021 | 25.806 | 30.553 | 26.033 | 29.786 | 31.173 | 34.059 | 21.831 | 28.433 | 26.819 | 22.843 | 16.822 | 21.663 | 19.557 | 23.083 | 18.736 | 33.99 | 20.989 | 25.881 | 23.238 | 30.113 | 21.728 | 24.713 | 14.693 | 19.596 | 18.357 | 12.313 | 10.015 | 15.374 | 9.46 | 15.043 | 9.714 | 13.416 | 8.931 | 62.946 | 61.635 | 14.485 | 19.887 | 12.383 | 16.033 | 13.451 | 16.74 | 17.52 | 23.886 | 17.819 | 13.701 | 11.322 | 12.518 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -4.488 | -3.806 | -5.294 | 0 | 0 | 0 | 0 | 0 | 0 | -76.56 | 0 | 0 | -780.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 190.333 | 888.08 | 1,134.191 | -3.278 | -1.966 | -0.923 | -0.467 | -0.204 | -77.836 | -0.178 | -0.211 | -0.223 | 780.278 | -0.246 | -0.35 | -0.447 | 1,194.053 | 1,053.625 | -0.909 | -70.665 | -59.588 | -50.297 | -51.27 | -56.292 | -85.931 | -65.229 | -56.084 | -40.472 | -67.138 | -45.523 | -52.955 | -41.448 | -36.986 | -40.718 | -37.461 | -32.878 | -33.2 | -36.157 | 855.267 | 882.615 | 798.773 | 816.791 | 816.752 | 829.959 | 798.042 | 805.681 | 804.025 | 819.274 | 783.121 | 767.03 | 752.89 | 758.946 | 721.46 | 709.585 | 697.025 | 675.953 | 659.686 | 664.464 | 641.002 | 605.978 | 602.859 | 575.735 | 551.56 | 528.732 | 523.284 | 507.331 | -2.344 | -2.04 | -2.304 | -2.3 | -2.24 | -0.429 | -1.806 | -1.54 | -14.967 | -1.334 | -13.654 | -11.235 | -16.553 | -10.592 | -16.189 | -10.903 | -14.701 | -10.297 | -64.406 | -63.211 | -16.04 | -21.725 | -14.259 | -18.332 | -15.594 | -1.855 | -1.762 | -25.558 | -19.228 | -15.007 | -12.678 | -13.976 |
| Totaal kortlopende verplichtingen
| 239.399 | 943.168 | 1,228.839 | 96.703 | 90.845 | 110.192 | 161.327 | 92.896 | 0.197 | 0.178 | 68.476 | 71.426 | 75.261 | 64.947 | 58.838 | 52.406 | 1,251.916 | 1,097.397 | 55.931 | 0.07 | 0.059 | 0.05 | 0.051 | 0.056 | 0.086 | 0.065 | 0.056 | 0.04 | 0.067 | 0.045 | 0.04 | 0.041 | 0.037 | 0.04 | 0.032 | 0.033 | 0.033 | 0.036 | 890.8 | 911.6 | 833.2 | 850.1 | 852.3 | 858.4 | 831.3 | 835 | 837 | 851.7 | 810.2 | 790.1 | 777.7 | 785.5 | 752.8 | 736.5 | 727.9 | 708.3 | 695 | 687.7 | 671 | 635.8 | 628.9 | 595.2 | 575.5 | 551 | 549.2 | 528.5 | 33.99 | 20.989 | 25.881 | 23.238 | 30.113 | 23.337 | 24.713 | 14.693 | 6.141 | 18.357 | 13.654 | 11.235 | 16.553 | 10.592 | 16.189 | 10.903 | 14.701 | 10.297 | 64.406 | 63.211 | 16.04 | 21.725 | 14.259 | 18.332 | 15.594 | 16.74 | 17.52 | 25.558 | 19.228 | 15.007 | 12.678 | 13.976 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 30 | 20 | 20 | 20 | 20 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 1.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5.282 | 5.285 | 5.287 | 5.29 | 5.293 | 20.295 | 20.299 | 20.301 | 20.303 | 20.306 | 20.308 | 20.311 | 20 | 25 | 35 | 35 | 35 | 35 | 35 | 36.66 | 35 | 35 | 25 | 25 | 25 | 50.927 | 52 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 53 | 55 | 55 | 55 | 52 | 55 | 0 | 0 | 55 | 55 | 55 | 55 | 53 | 50 | 50 | 0 | 25 | 25 | 25 | 25 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 357 | 0 | 0 | 0 | -1.651 | 0 | 0 | 0 | -2.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.641 | 0 | 0 | 0 | 1.651 | 0 | 0 | 0 | 2.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -30 | 659.227 | 9.655 | 1,493.608 | 1,458.796 | 1,432.433 | 1,426.212 | 1,484.048 | 1,552.76 | 0 | 1,458.37 | 1,441.15 | 0 | 0 | 0 | 0 | 0 | 0 | 13.258 | 1.471 | 1.528 | 0.405 | 7.589 | 5.061 | 4.523 | 4.411 | 17.23 | 4.741 | 4.639 | 5.368 | 5.473 | 2.334 | 1.891 | 2.273 | 3.673 | 2.677 | 3.192 | 2.406 | 855.592 | 882.909 | 799.144 | 0 | 0 | 0 | 0.018 | 0.015 | 0.013 | 0.01 | 0.007 | 0.005 | 0.001 | -0.001 | -0.003 | -0.006 | -0.008 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55 | -55 | -55 | -53 | 0 | 0 | 0 | -25 | -25 | -25 | -25 |
| Totaal niet-vlottende verplichtingen
| 30 | 679.227 | 388.296 | 1,513.608 | 1,478.796 | 1,432.433 | 1,436.212 | 1,494.048 | 1,562.76 | 10 | 1,468.37 | 1,451.15 | 10 | 10 | 10 | 10 | 10 | 10 | 13.258 | 1.471 | 1.528 | 2.283 | 7.589 | 5.061 | 4.523 | 4.411 | 17.23 | 4.741 | 4.639 | 5.368 | 5.473 | 2.334 | 1.891 | 2.273 | 3.673 | 2.677 | 3.192 | 2.406 | 855.592 | 882.909 | 799.144 | 5 | 5 | 5 | 5.3 | 5.3 | 5.3 | 5.3 | 5.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20 | 25 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 25 | 25 | 25 | 50.927 | 52 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 53 | 55 | 55 | 55 | 52 | 55 | 0 | 0 | 55 | 55 | 55 | 55 | 53 | 50 | 50 | 0 | 25 | 25 | 25 | 25 |
| Totaal passiva
| 1,664.602 | 1,622.395 | 1,617.135 | 1,610.311 | 1,569.641 | 1,542.625 | 1,597.539 | 1,586.944 | 1,562.957 | 1,545.488 | 1,536.846 | 1,522.576 | 1,438.013 | 1,438.523 | 1,305.784 | 1,286.078 | 1,261.916 | 1,107.397 | 1,104.306 | 1,126.878 | 1,096.127 | 1,092.766 | 1,071.104 | 1,085.555 | 1,075.056 | 1,075.664 | 1,053.767 | 1,049.851 | 1,021.773 | 992.964 | 969.574 | 973.935 | 933.031 | 909.597 | 930.493 | 948.321 | 866.708 | 903.759 | 890.781 | 911.557 | 833.244 | 855.082 | 857.258 | 863.372 | 836.593 | 840.33 | 842.251 | 856.982 | 815.457 | 810.398 | 797.963 | 805.766 | 773.086 | 756.762 | 748.17 | 728.554 | 714.987 | 712.657 | 706 | 670.791 | 663.927 | 630.178 | 610.485 | 586.03 | 584.171 | 563.481 | 556.562 | 543.616 | 556.692 | 568.898 | 564.129 | 543.233 | 544.982 | 532.313 | 535.641 | 535.481 | 527.459 | 536.86 | 537.869 | 551.211 | 516.292 | 494.742 | 507.391 | 513.462 | 484.999 | 476.543 | 462.516 | 464.985 | 440.594 | 441.595 | 416.055 | 394.27 | 382.193 | 25.558 | 339.877 | 337.022 | 334.423 | 327.313 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.281 | 0.152 | 0 | 0.46 | 0.396 | 0 | 0.132 | 0 | 0 | 0 | 0.086 | 0.395 | 0.393 | 0.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.093 | 0.289 | 0 | 0 | 0.412 | 0 | 0.016 | 0 | 0 | 0.406 | 0.359 | 0 | 0.335 | 0 | 0 | 0 | 0.461 | 0 | 0 | 0 | 0 | 0 | 0.392 | 0 | 0.233 | 1.762 | 0.892 | 0 | 0 | 0 | 0.608 | 0 | 0.815 | 1.247 | 3.491 | 2.412 | 1.262 | 0.547 | 0 | 2.17 | 0 | 0 | 1.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2.429 | 2.42 | 2.414 | 2.406 | 2.387 | 2.379 | 2.373 | 2.366 | 2.36 | 2.354 | 2.35 | 2.345 | 2.342 | 2.335 | 2.328 | 2.322 | 2.317 | 2.309 | 2.303 | 2.295 | 2.291 | 2.286 | 2.28 | 2.273 | 2.269 | 2.262 | 2.258 | 2.253 | 2.249 | 2.243 | 2.235 | 2.228 | 2.222 | 2.217 | 2.203 | 2.197 | 2.192 | 2.185 | 2.176 | 2.17 | 2.161 | 2.156 | 2.148 | 2.142 | 2.136 | 2.13 | 2.121 | 2.111 | 2.104 | 2.096 | 2.087 | 2.08 | 2.075 | 2.068 | 2.059 | 2.049 | 2.046 | 2.04 | 2.036 | 2.034 | 2.034 | 2.029 | 2.028 | 2.027 | 2.027 | 2.026 | 2.026 | 2.023 | 2.023 | 2.022 | 2.022 | 2.021 | 2.021 | 2.02 | 2.007 | 2.006 | 2.006 | 2.004 | 2.003 | 2.002 | 2.002 | 2.001 | 2.001 | 2 | 2 | 1.998 | 1.993 | 1.991 | 1.991 | 1.99 | 1.987 | 1.986 | 1.986 | 1.891 | 1.891 | 1.8 | 1.8 | 1.799 |
| Ingehouden winsten
| 136.295 | 135.187 | 133.945 | 134.16 | 133.152 | 132.598 | 128.951 | 124.792 | 122.662 | 120.594 | 118.163 | 115.256 | 113.074 | 110.451 | 106.644 | 103.701 | 101.127 | 98.395 | 99.372 | 97.787 | 95.852 | 93.863 | 91.635 | 90.42 | 88.319 | 86.564 | 84.183 | 84.761 | 83.271 | 81.948 | 80.147 | 78.899 | 77.625 | 76.542 | 75.289 | 74.317 | 73.067 | 72.1 | 70.928 | 69.368 | 68.249 | 66.996 | 65.618 | 64.537 | 63.288 | 62.271 | 60.735 | 59.447 | 58.205 | 56.531 | 54.886 | 53.766 | 52.232 | 50.583 | 49.157 | 48.096 | 47.224 | 46.005 | 44.922 | 44.43 | 44.5 | 44.015 | 43.667 | 43.518 | 42.674 | 41.79 | 41.282 | 40.95 | 40.085 | 39.236 | 40.99 | 40.723 | 39.863 | 39.218 | 38.196 | 37.588 | 36.762 | 36.885 | 35.57 | 34.635 | 33.755 | 32.808 | 31.659 | 31.095 | 30.194 | 29.074 | 28.053 | 27.446 | 26.652 | 25.759 | 24.946 | 24.306 | 23.512 | 24.998 | 24.409 | 25.942 | 25.28 | 24.562 |
| Overige gereserveerde algehele resultaten
| -64.838 | -66.571 | -67.937 | -84.544 | -75.971 | -72.114 | -81.127 | -89.472 | -61.491 | -40.341 | -3.74 | -1.375 | 2.001 | -0.678 | 5.649 | 5.335 | 5.719 | 4.848 | 0.257 | 0.54 | -0.396 | -3.632 | -7.132 | -10.985 | -9.587 | -8.624 | -4.086 | -2.395 | -2.393 | -3.428 | -3.757 | 2.288 | 3.074 | 2.204 | -0.546 | 1.26 | 0.293 | 2.199 | 0.907 | -0.289 | 0.464 | -1.646 | -3.412 | -1.978 | -2.016 | 3.477 | 4.456 | 5.594 | 4.641 | 4.473 | 4.665 | 4.638 | 3.112 | 1.483 | 1.539 | 4.407 | 3.855 | 2.354 | 1.723 | 3.292 | -0.392 | 0.124 | -0.233 | -1.762 | -0.892 | 2.123 | 1.504 | 0.575 | -0.608 | 0.863 | -0.815 | -1.247 | -3.491 | -2.412 | -1.262 | -0.547 | 0.733 | -2.17 | 0.691 | 1.354 | -1.457 | 3.65 | 2.341 | 2.954 | 3.901 | 3.564 | 3.603 | 3.509 | 2.719 | 0.293 | 1.099 | 1.938 | 0.973 | 1.112 | -0.064 | -1.79 | -2.738 | -2.866 |
| Overige totale aandeelhoudersvermogen
| 22.999 | 22.65 | 22.402 | 22.059 | 21.377 | 21.011 | 20.761 | 20.438 | -4.037 | 19.891 | 19.721 | 19.742 | 19.923 | 19.888 | 19.824 | 19.637 | 19.119 | 18.909 | 18.785 | 17.903 | 17.735 | 17.843 | 17.433 | 17.126 | 16.817 | 16.302 | 16.129 | 15.498 | 15.23 | 14.852 | 14.942 | 14.581 | 14.286 | 13.992 | 13.497 | 13.222 | 12.985 | 12.675 | 12.25 | 11.79 | 11.757 | 11.504 | 10.859 | 11.042 | 10.812 | 10.572 | 10.311 | 9.57 | 9.37 | 9.442 | 8.868 | 8.961 | 8.775 | 8.549 | 7.874 | 8.13 | 8.003 | 7.825 | 7.745 | 7.678 | 7.274 | 7.598 | 8.214 | 6.752 | 7.608 | 8.453 | 8.439 | 8.325 | 7.697 | 8.246 | 7.398 | 6.897 | 4.626 | 5.64 | 6.361 | 7.037 | 7.584 | 5.377 | 7.511 | 7.479 | 6.021 | 7.439 | 7.439 | 7.367 | 7.368 | 7.316 | 7.265 | 7.242 | 7.242 | 7.216 | 7.187 | 7.291 | 7.405 | 5.468 | 5.558 | 3.756 | 4.013 | 4.455 |
| Totaal eigen vermogen van aandeelhouders
| 96.885 | 93.686 | 90.824 | 74.081 | 80.945 | 83.874 | 70.958 | 58.124 | 83.738 | 102.498 | 136.494 | 135.968 | 137.34 | 131.996 | 134.445 | 130.995 | 128.563 | 124.613 | 120.717 | 118.985 | 115.878 | 110.36 | 104.348 | 98.834 | 97.818 | 96.504 | 98.57 | 100.512 | 98.75 | 96.043 | 93.567 | 97.996 | 97.207 | 94.955 | 90.443 | 90.996 | 88.537 | 89.159 | 86.354 | 83.328 | 82.631 | 79.01 | 75.625 | 75.743 | 74.236 | 78.45 | 77.623 | 77.128 | 74.679 | 72.542 | 70.841 | 69.445 | 66.194 | 62.683 | 61.09 | 62.682 | 61.128 | 58.224 | 56.426 | 57.434 | 53.808 | 53.766 | 53.909 | 52.297 | 52.309 | 54.392 | 53.251 | 51.873 | 49.805 | 50.367 | 50.41 | 49.641 | 46.51 | 46.878 | 46.564 | 46.631 | 47.085 | 44.266 | 45.775 | 45.47 | 41.778 | 45.898 | 43.44 | 43.416 | 43.463 | 41.952 | 40.914 | 40.188 | 38.604 | 35.258 | 35.219 | 35.521 | 33.876 | 33.469 | 31.794 | 29.708 | 28.355 | 27.95 |
| Totaal eigen vermogen
| 96.885 | 93.686 | 90.824 | 74.081 | 80.945 | 83.874 | 70.958 | 58.124 | 83.738 | 102.498 | 136.494 | 135.968 | 137.34 | 131.996 | 134.445 | 130.995 | 128.563 | 124.613 | 120.717 | 118.985 | 115.878 | 110.36 | 104.348 | 98.834 | 97.818 | 96.504 | 98.57 | 100.512 | 98.75 | 96.043 | 93.567 | 97.996 | 97.207 | 94.955 | 90.443 | 90.996 | 88.537 | 89.159 | 86.354 | 83.328 | 82.631 | 79.01 | 75.625 | 75.743 | 74.236 | 78.45 | 77.623 | 77.128 | 74.679 | 72.542 | 70.841 | 69.445 | 66.194 | 62.683 | 61.09 | 62.682 | 61.128 | 58.224 | 56.426 | 57.434 | 53.808 | 53.766 | 53.909 | 52.297 | 52.309 | 54.392 | 53.251 | 51.873 | 49.805 | 50.367 | 50.41 | 49.641 | 46.51 | 46.878 | 46.564 | 46.631 | 47.085 | 44.266 | 45.775 | 45.47 | 41.778 | 45.898 | 43.44 | 43.416 | 43.463 | 41.952 | 40.914 | 40.188 | 38.604 | 35.258 | 35.219 | 35.521 | 33.876 | 33.469 | 31.794 | 29.708 | 28.355 | 27.95 |
| Totaal passiva en aandeelhoudersvermogen
| 1,761.487 | 1,716.081 | 1,707.959 | 1,684.392 | 1,650.586 | 1,626.499 | 1,668.497 | 1,645.068 | 1,646.695 | 1,647.986 | 1,673.34 | 1,658.544 | 1,575.353 | 1,570.519 | 1,440.229 | 1,417.073 | 1,390.479 | 1,232.01 | 1,225.023 | 1,245.863 | 1,212.005 | 1,203.126 | 1,175.452 | 1,184.389 | 1,172.874 | 1,172.168 | 1,152.337 | 1,150.363 | 1,120.523 | 1,089.007 | 1,063.141 | 1,071.931 | 1,030.238 | 1,004.552 | 1,020.936 | 1,039.317 | 955.245 | 992.918 | 977.135 | 994.885 | 915.875 | 934.092 | 932.883 | 939.115 | 910.829 | 918.78 | 919.874 | 934.11 | 890.136 | 882.94 | 868.804 | 875.211 | 839.28 | 819.445 | 809.26 | 791.236 | 776.115 | 770.881 | 762.426 | 728.225 | 717.735 | 683.944 | 664.394 | 638.327 | 636.48 | 617.873 | 609.813 | 595.489 | 606.497 | 619.265 | 614.539 | 592.874 | 591.492 | 579.191 | 582.205 | 582.112 | 574.544 | 581.126 | 583.644 | 596.681 | 558.07 | 540.64 | 550.831 | 556.878 | 528.462 | 518.495 | 503.43 | 505.173 | 479.198 | 476.853 | 451.274 | 429.791 | 416.069 | 408.734 | 371.671 | 366.73 | 362.778 | 355.263 |