Renasant Corporation
NASDAQ:RNST
34.9 (USD) • At close January 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 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
| 1,275.62 | 851.906 | 844.4 | 801.351 | 741.156 | 946.899 | 847.697 | 575.992 | 479.5 | 1,010.468 | 1,607.493 | 1,877.965 | 1,476.141 | 1,605.488 | 1,261.916 | 633.203 | 414.105 | 616.903 | 637.772 | 414.93 | 409.661 | 443.862 | 562.066 | 569.111 | 369.596 | 292.952 | 250.978 | 281.453 | 332.2 | 236.061 | 370.744 | 306.224 | 217.391 | 210.808 | 218.483 | 211.571 | 203.849 | 154.962 | 174.379 | 161.583 | 141.594 | 181.22 | 301.615 | 246.648 | 233.149 | 79.015 | 190.028 | 132.42 | 118.418 | 196.406 | 174.678 | 209.017 | 235.317 | 237.165 | 326.025 | 292.669 | 296.413 | 191.141 | 179.479 | 148.56 | 112.256 | 144.279 | 176.238 | 100.394 | 106.048 | 113.211 | 110.468 | 99.793 | 91.648 | 92.161 | 125.775 | 98.201 | 75.766 | 74.655 | 159.206 | 95.863 | 105.898 | 97.04 | 68.621 | 56.025 | 54.475 | 66.268 | 75.849 | 53.479 | 72.844 | 79.61 | 81.318 | 58.741 | 49.962 | 52.642 | 52.48 | 64.412 | 74.079 | 57.221 | 57.449 | 56.817 | 40.626 | 42.876 | 55.755 | 44.1 | 37.2 | 60.8 | 49 | 32.3 | 34.3 | 37.3 | 65.6 | 53.9 | 38 | 43.8 | 44.5 | 48.7 | 48.4 | 60.3 | 59 | 72.7 | 52.4 | 56.1 | 62.7 | 45.5 | 45.3 | 47.2 | 57.5 | 44.1 | 48.7 | 52.3 | 54.3 | 57.2 | 33.9 | 52.5 | 76.4 | 60.8 | 52.7 |
Kortetermijnbeleggingen
| 764.844 | 749.685 | 764.486 | 923.279 | 909.108 | 950.93 | 1,507.907 | 1,533.942 | 1,569.242 | 2,528.253 | 2,405.316 | 2,386.68 | 2,544.643 | 2,163.82 | 1,536.041 | 1,343.457 | 1,293.388 | 1,303.494 | 1,359.129 | 1,290.613 | 1,238.577 | 1,268.28 | 1,255.353 | 1,250.777 | 1,177.606 | 1,088.779 | 948.365 | 671.488 | 1,150.459 | 737.006 | 696.885 | 674.248 | 677.638 | 674.447 | 653.444 | 646.805 | 662.801 | 526.22 | 545.797 | 553.584 | 545.623 | 569.048 | 564.278 | 501.254 | 464.733 | 398.19 | 396.014 | 356.311 | 381.54 | 386.671 | 476.38 | 463.931 | 468.005 | 581.022 | 620.532 | 0 | 568.707 | 561.16 | 599.119 | 0 | 597.618 | 684.723 | 709.95 | 0 | 708.406 | 741.154 | 636.338 | 0 | 543.017 | 460.606 | 462.588 | 0 | 438.287 | 434.567 | 429.169 | 0 | 400.786 | 415.193 | 425.196 | 0 | 384.55 | 360.12 | 425.609 | 0 | 373.745 | 354.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,040.464 | -851.906 | 1,608.886 | 1,724.63 | 1,650.264 | 1,897.829 | 2,355.604 | 2,109.934 | 2,048.742 | 3,538.721 | 4,012.809 | 4,264.017 | 4,020.784 | 3,769.308 | 2,797.957 | 1,976.66 | 1,707.493 | 1,920.397 | 1,996.901 | 1,705.543 | 1,648.238 | 1,712.142 | 1,817.419 | 1,819.888 | 1,547.202 | 1,381.731 | 1,199.343 | 952.941 | 1,482.659 | 973.067 | 1,067.629 | 980.472 | 895.029 | 885.255 | 871.927 | 858.376 | 866.65 | 681.182 | 720.176 | 715.167 | 687.217 | 750.268 | 865.893 | 747.902 | 697.882 | 477.205 | 586.042 | 488.731 | 118.418 | 196.406 | 174.678 | 209.017 | 235.317 | 237.165 | 326.025 | 292.669 | 296.413 | 191.141 | 179.479 | 148.56 | 112.256 | 144.279 | 176.238 | 100.394 | 106.048 | 113.211 | 110.468 | 99.793 | 91.648 | 92.161 | 125.775 | 98.201 | 75.766 | 74.655 | 159.206 | 95.863 | 105.898 | 97.04 | 68.621 | 56.025 | 54.475 | 66.268 | 75.849 | 53.479 | 72.844 | 79.61 | 81.318 | 58.741 | 49.962 | 52.642 | 52.48 | 64.412 | 74.079 | 57.221 | 57.449 | 56.817 | 40.626 | 42.876 | 55.755 | 44.1 | 37.2 | 60.8 | 49 | 32.3 | 34.3 | 37.3 | 65.6 | 53.9 | 38 | 43.8 | 44.5 | 48.7 | 48.4 | 60.3 | 59 | 72.7 | 52.4 | 56.1 | 62.7 | 45.5 | 45.3 | 47.2 | 57.5 | 44.1 | 48.7 | 52.3 | 54.3 | 57.2 | 33.9 | 52.5 | 76.4 | 60.8 | 52.7 |
Nettovorderingen
| 100.621 | 105.663 | 0 | 0 | 120.724 | 122.37 | 0 | 112.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.617 | 62.026 | 61.539 | 64.992 | 57.576 | 55.749 | 55.898 | 57.354 | 54.688 | 52.347 | 50.462 | 49.25 | 47.695 | 44.989 | 43.605 | 35.978 | 25.19 | 17.956 | 11.863 | 10.427 | 5.564 | 1.814 | 0.623 | 0.053 | 0.076 | 0.105 | 0.165 | 0.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 746.243 | -1,020.234 | -865.777 | -803.979 | -1,003.429 | -1,030.554 | 0 | -527.205 | 0 | -1,646.434 | -1,923.683 | -2,916.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,284.756 | 915.675 | 0 | 0 | 0 | 0 | 0 | 627.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,745.849 | 8,537.23 | 8,435.938 | 8,564.03 | 8,737.196 | 7,156.098 | 7,176.377 | 7,290.049 | 6,775.957 | 6,068.578 | 5,900.007 | 5,939.466 | 5,885.778 | 5,859.274 | 5,483.396 | 5,283.127 | 5,237.098 | 3,818.882 | 3,719.594 | 3,684.723 | 3,670.895 | 3,661.212 | 3,584.54 | 3,679.131 | 3,723.779 | 2,765.116 | 2,682.494 | 2,757.936 | 3,110.06 | 2,989.674 | 2,919.068 | 2,949.826 | 2,937.398 | 2,945.088 | 2,972.474 | 2,926.895 | 2,979.108 | 2,447.553 | 2,487.065 | 2,543.328 | 2,555.896 | 2,635.212 | 2,670.003 | 2,680.165 | 2,669.206 | 2,685.28 | 2,707.964 | 2,728.037 | 2,704.934 | 2,098.498 | 2,026.003 | 1,945.444 | 1,876.818 | 1,852.528 | 1,779.107 | 1,759.811 | 1,728.769 | 1,698.156 | 1,684.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 3,325.22 | 915.675 | 1,608.886 | 1,838.135 | 1,770.988 | 2,020.199 | 2,355.604 | 1,727.455 | 2,154.945 | 2,758.327 | 4,106.181 | 4,338.656 | 2,714.117 | 2,385.025 | 1,743.033 | 176.372 | 1,500.741 | 1,519.095 | 1,593.712 | 191.065 | 10,467.704 | 10,311.398 | 10,314.896 | 10,448.91 | 10,341.974 | 8,593.578 | 8,431.618 | 8,300.344 | 8,313.304 | 7,093.992 | 7,018.098 | 6,969.188 | 6,828.502 | 6,789.518 | 6,398.928 | 6,177.481 | 6,128.938 | 4,518.02 | 4,451.633 | 4,410.317 | 4,363.676 | 4,413.294 | 4,451.056 | 4,427.086 | 4,421.737 | 3,242.426 | 3,268.701 | 3,246.862 | 3,228.478 | 3,186.08 | 3,093.746 | 3,158.843 | 3,172.715 | 3,182.253 | 3,298.499 | 3,219.564 | 3,275.521 | 2,638.694 | 2,666.544 | 2,691.888 | 2,668.152 | 2,779.491 | 2,846.241 | 2,780.559 | 2,775.254 | 2,798.491 | 2,818.432 | 2,827.83 | 2,796.582 | 2,190.659 | 2,151.778 | 2,043.645 | 1,952.584 | 1,927.183 | 1,938.313 | 1,855.674 | 1,834.667 | 1,795.196 | 1,753.209 | 52.096 | 429.867 | 398.526 | 463.638 | 45.134 | 416.386 | 405.658 | 81.318 | 58.741 | 49.962 | 52.642 | 52.48 | 64.412 | 74.079 | 57.221 | 57.449 | 56.817 | 40.626 | 42.876 | 55.755 | 44.1 | 37.2 | 60.8 | 49 | 32.3 | 34.3 | 37.3 | 65.6 | 53.9 | 38 | 43.8 | 44.5 | 48.7 | 48.4 | 60.3 | 59 | 72.7 | 52.4 | 56.1 | 62.7 | 45.5 | 45.3 | 47.2 | 57.5 | 44.1 | 48.7 | 52.3 | 54.3 | 57.2 | 33.9 | 52.5 | 76.4 | 60.8 | 52.7 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 280.55 | 280.966 | 282.193 | 283.195 | 284.368 | 285.952 | 287.006 | 283.595 | 284.062 | 284.035 | 285.344 | 293.122 | 294.499 | 293.203 | 300.917 | 300.496 | 300.4 | 302.38 | 306.72 | 309.697 | 306.717 | 290.523 | 267.447 | 209.168 | 206.831 | 186.568 | 184.209 | 183.254 | 186.73 | 178.277 | 179.93 | 179.223 | 177.779 | 178.539 | 168.942 | 169.128 | 167.642 | 121.072 | 117.769 | 113.735 | 109.098 | 103.917 | 102.184 | 101.525 | 104.458 | 70.117 | 67.823 | 66.752 | 64.191 | 57.958 | 56.357 | 54.498 | 52.123 | 52.151 | 51.702 | 51.424 | 42.855 | 43.127 | 43.077 | 43.672 | 44.462 | 45.415 | 46.204 | 46.992 | 47.527 | 47.863 | 48.242 | 47.553 | 48.277 | 42.744 | 42.662 | 41.35 | 41.261 | 42.424 | 42.163 | 42.162 | 43.574 | 41.468 | 40.353 | 33.998 | 32.751 | 30.86 | 32.257 | 31.696 | 31.465 | 30.326 | 29.576 | 29.289 | 29.124 | 28.844 | 27.948 | 28.346 | 28.862 | 29.637 | 30.152 | 30.105 | 29.855 | 29.51 | 28.149 | 27.7 | 27.7 | 28 | 27.3 | 26.4 | 25.2 | 24.4 | 24.1 | 23.5 | 22.3 | 22.3 | 22 | 21.6 | 20.7 | 20.8 | 20.6 | 20.3 | 18.5 | 17.4 | 17.1 | 16.8 | 16.1 | 16.1 | 15.4 | 15.5 | 15.7 | 15.8 | 15.2 | 15.3 | 14.5 | 14.4 | 14.3 | 14.3 | 13.8 |
Goodwill
| 988.898 | 991.665 | 991.665 | 991.665 | 1,011.735 | 1,013.046 | 1,014.415 | 1,015.884 | 946.291 | 946.291 | 946.291 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 939.683 | 932.971 | 932.971 | 932.928 | 927.261 | 611.046 | 611.046 | 611.046 | 611.046 | 470.534 | 470.534 | 470.534 | 470.534 | 470.534 | 449.425 | 445.871 | 452.037 | 274.698 | 274.705 | 274.706 | 274.658 | 276.146 | 276.144 | 276.1 | 275.328 | 184.779 | 184.779 | 184.859 | 184.859 | 184.879 | 184.879 | 184.879 | 184.879 | 184.879 | 184.879 | 184.879 | 0 | 0 | 0 | 184.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.238 | 88.489 | 89.179 | 110.483 | 90.241 | 87.432 | 85.039 | 84.448 | 102.15 | 116.165 | 114.461 | 113.116 | 111.909 | 111.915 | 108.805 | 93.133 | 89.398 | 85.005 | 81.73 | 90.468 | 86.993 | 89.481 | 91.728 | 93.095 | 93.267 | 64.504 | 63.075 | 63.849 | 62.148 | 52.844 | 51.287 | 50.376 | 25.699 | 27.383 | 27.114 | 28.811 | 30.562 | 20.11 | 21.348 | 22.624 | 23.951 | 25.332 | 26.759 | 28.23 | 29.737 | 5.429 | 5.742 | 6.066 | 6.399 | 191.618 | 7.089 | 7.447 | 192.755 | 6.207 | 6.702 | 6.988 | 192.391 | 190.411 | 190.881 | 191.357 | 191.839 | 192.328 | 192.822 | 193.323 | 194.022 | 194.688 | 196.264 | 197.314 | 196.643 | 97.286 | 97.902 | 98.296 | 98.76 | 99.159 | 99.575 | 100.832 | 100.766 | 101.528 | 101.406 | 50.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,004.136 | 1,080.154 | 1,080.844 | 1,102.148 | 1,101.976 | 1,100.478 | 1,099.454 | 1,100.332 | 1,048.441 | 1,062.456 | 1,060.752 | 1,052.799 | 965.96 | 966.686 | 968.225 | 969.823 | 1,029.081 | 1,024.688 | 1,021.413 | 1,030.151 | 1,026.676 | 1,022.452 | 1,024.699 | 1,026.023 | 1,020.528 | 675.55 | 674.121 | 674.895 | 673.194 | 523.378 | 521.821 | 520.91 | 496.233 | 497.917 | 476.539 | 474.682 | 482.599 | 294.808 | 296.053 | 297.33 | 298.609 | 301.478 | 302.903 | 304.33 | 305.065 | 190.208 | 190.521 | 190.925 | 191.258 | 191.618 | 191.968 | 192.326 | 192.755 | 191.086 | 191.581 | 191.867 | 192.391 | 190.411 | 190.881 | 191.357 | 191.839 | 192.328 | 192.822 | 193.323 | 194.022 | 194.688 | 196.264 | 197.314 | 196.643 | 97.286 | 97.902 | 98.296 | 98.76 | 99.159 | 99.575 | 100.832 | 100.766 | 101.528 | 101.406 | 50.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 933.948 | 1,963.597 | 2,144.743 | 2,154.703 | 2,223.974 | 2,808.147 | 2,857.982 | 2,922.744 | 3,017.104 | 2,892.51 | 2,802.655 | 2,544.643 | 2,163.82 | 1,536.041 | 1,343.457 | 1,293.388 | 1,303.494 | 1,359.129 | 1,290.613 | 1,238.577 | 1,268.28 | 1,255.353 | 1,250.777 | 1,177.606 | 1,088.779 | 948.365 | 671.488 | 1,150.459 | 1,076.625 | 1,044.862 | 1,030.53 | 1,039.957 | 1,063.592 | 1,101.82 | 1,105.205 | 1,139.553 | 965.29 | 1,016.394 | 983.747 | 980.328 | 1,007.331 | 1,046.688 | 913.329 | 904.788 | 746.53 | 740.613 | 674.077 | 680.679 | 676.721 | 834.419 | 796.341 | 718.881 | 833.71 | 880.382 | 834.472 | 745.486 | 721.64 | 741.207 | 714.164 | 738.204 | 684.723 | 709.95 | 695.106 | 708.406 | 741.154 | 636.338 | 539.59 | 543.017 | 460.606 | 462.588 | 428.065 | 438.287 | 434.567 | 429.169 | 399.034 | 400.786 | 415.193 | 425.196 | 371.581 | 384.55 | 360.12 | 425.609 | 414.27 | 373.745 | 354.106 | 375.812 | 344.781 | 326.344 | 344.752 | 351.108 | 277.293 | 286.001 | 283.993 | 302.107 | 278.574 | 282.347 | 276.603 | 276.54 | 266.8 | 277.6 | 285.7 | 294.1 | 291.1 | 304.1 | 301.3 | 283.1 | 248.6 | 261.6 | 268.5 | 265.5 | 246.1 | 246.4 | 246.9 | 254 | 217.7 | 224.5 | 211.6 | 203.4 | 213 | 229.1 | 238.3 | 246.4 | 230.9 | 223.6 | 212.3 | 204.8 | 191.7 | 193 | 191.8 | 183.3 | 168.7 | 183.1 |
Belastingvorderingen
| 0 | 13,718.025 | 0 | 147.899 | 0 | 102.981 | 0 | 160.656 | 0 | 89.661 | -610.066 | 94.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -193.323 | -194.022 | -194.688 | -196.264 | -197.314 | -196.643 | -97.286 | -97.902 | -98.296 | -98.76 | -99.159 | -99.575 | -100.832 | -100.766 | -101.528 | -101.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 581.623 | -2,035.193 | -147.899 | -3,541.047 | -102.981 | -4,194.607 | -3,103.086 | -4,255.247 | -89.661 | 0 | -94.72 | 85.632 | 84.912 | 80.263 | 62.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.323 | 194.022 | 194.688 | 196.264 | 197.314 | 196.643 | 97.286 | 97.902 | 98.296 | 98.76 | 99.159 | 99.575 | 100.832 | 100.766 | 101.528 | 101.406 | -371.581 | -384.55 | -360.12 | -425.609 | -414.27 | -373.745 | -354.106 | -405.388 | -374.07 | -355.468 | -373.596 | -379.056 | -305.639 | -314.863 | -313.63 | -332.259 | -308.679 | -312.202 | -306.113 | -304.689 | -294.5 | -305.3 | -313.7 | -321.4 | -317.5 | -329.3 | -325.7 | -307.2 | -272.1 | -283.9 | -290.8 | -287.5 | -267.7 | -267.1 | -267.7 | -274.6 | -238 | -243 | -229 | -220.5 | -229.8 | -245.2 | -254.4 | -261.8 | -246.4 | -239.3 | -228.1 | -220 | -207 | -207.5 | -206.2 | -197.6 | -183 | -196.9 |
Totaal niet-vlottende activa
| 1,284.686 | 16,594.716 | 1,291.441 | 3,530.086 | 3,541.047 | 3,610.404 | 4,194.607 | 1,299.479 | 4,255.247 | 4,363.595 | 4,238.606 | 4,148.33 | 3,890.734 | 3,508.621 | 2,885.446 | 2,676.769 | 2,622.869 | 2,630.562 | 2,687.262 | 2,630.461 | 2,571.97 | 2,581.255 | 2,547.499 | 2,485.968 | 2,404.965 | 1,950.897 | 1,806.695 | 1,529.637 | 2,010.383 | 1,778.28 | 1,746.613 | 1,730.663 | 1,713.969 | 1,740.048 | 1,747.301 | 1,749.015 | 1,789.794 | 1,381.17 | 1,430.216 | 1,394.812 | 1,388.035 | 1,412.726 | 1,451.775 | 1,319.184 | 1,314.311 | 1,006.855 | 998.957 | 931.754 | 936.128 | 926.297 | 1,082.744 | 1,043.165 | 963.759 | 1,076.947 | 1,123.665 | 1,077.763 | 980.732 | 955.178 | 975.165 | 949.193 | 974.505 | 922.466 | 948.976 | 935.421 | 949.955 | 983.705 | 880.844 | 784.457 | 787.937 | 600.636 | 603.152 | 567.711 | 578.308 | 576.15 | 570.907 | 542.028 | 545.126 | 558.189 | 566.955 | 84.422 | 32.751 | 30.86 | 32.257 | 31.696 | 31.465 | 30.326 | 405.388 | 374.07 | 355.468 | 373.596 | 379.056 | 305.639 | 314.863 | 313.63 | 332.259 | 308.679 | 312.202 | 306.113 | 304.689 | 294.5 | 305.3 | 313.7 | 321.4 | 317.5 | 329.3 | 325.7 | 307.2 | 272.1 | 283.9 | 290.8 | 287.5 | 267.7 | 267.1 | 267.7 | 274.6 | 238 | 243 | 229 | 220.5 | 229.8 | 245.2 | 254.4 | 261.8 | 246.4 | 239.3 | 228.1 | 220 | 207 | 207.5 | 206.2 | 197.6 | 183 | 196.9 |
Totaal activa
| 17,958.84 | 17,510.391 | 17,345.741 | 17,360.535 | 17,182.12 | 17,224.342 | 17,474.083 | 16,988.176 | 16,471.099 | 16,618.101 | 16,863.757 | 16,810.311 | 16,130.149 | 15,831.018 | 15,622.571 | 14,929.666 | 14,808.933 | 14,897.207 | 13,890.55 | 13,400.51 | 13,039.674 | 12,892.653 | 12,862.395 | 12,934.878 | 12,746.939 | 10,544.475 | 10,238.313 | 9,829.981 | 10,323.687 | 8,872.272 | 8,764.711 | 8,699.851 | 8,542.323 | 8,529.566 | 8,146.229 | 7,935.702 | 7,918.732 | 5,899.19 | 5,882.098 | 5,804.526 | 5,751.711 | 5,826.02 | 5,902.831 | 5,746.27 | 5,735.865 | 4,219.25 | 4,206.411 | 4,636.139 | 4,164.606 | 4,112.377 | 4,176.49 | 4,202.008 | 4,136.474 | 4,259.2 | 4,422.164 | 4,297.327 | 4,256.253 | 3,593.872 | 3,641.709 | 3,641.081 | 3,642.657 | 3,701.957 | 3,795.217 | 3,715.98 | 3,725.209 | 3,782.196 | 3,699.276 | 3,612.287 | 3,584.519 | 2,791.295 | 2,754.93 | 2,611.356 | 2,530.892 | 2,503.333 | 2,509.22 | 2,397.702 | 2,379.793 | 2,353.385 | 2,320.164 | 1,707.545 | 1,706.462 | 1,422.381 | 1,469.269 | 1,415.214 | 1,377.202 | 1,385.335 | 1,392.887 | 1,344.512 | 1,306.64 | 1,310.925 | 1,304.812 | 1,254.727 | 1,263.504 | 1,240.074 | 1,232.269 | 1,211.94 | 1,206.762 | 1,206.194 | 1,202.657 | 1,163 | 1,151.9 | 1,160.1 | 1,133.9 | 1,063.4 | 1,041.9 | 1,023.2 | 1,017.9 | 971.1 | 946.5 | 936.2 | 917.8 | 893.1 | 877.6 | 872.2 | 868.1 | 841.7 | 829.4 | 822.1 | 805.8 | 787.1 | 765.2 | 761.3 | 756.9 | 718.5 | 713.5 | 701.3 | 669.2 | 659.3 | 642.8 | 656.7 | 676.7 | 646 | 636.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 108.732 | 232.741 | 100 | 300 | 107.662 | 257.305 | 732.057 | 700 | 312.818 | 112.642 | 100 | 13.947 | 11.253 | 14.933 | 0 | 0 | 30 | 330 | 790 | 480 | 205.602 | 139.011 | 87.59 | 380 | 175.559 | 313.393 | 57.753 | 83 | 384.23 | 120.121 | 9.955 | 100 | 266.943 | 444.989 | 414.255 | 400 | 402.122 | 64.229 | 6.732 | 26.3 | 65.646 | 25.505 | 0 | 0 | 6.649 | 42.819 | 6.848 | 0 | 64.959 | 7.7 | 7.83 | 11.485 | 17.388 | 16.066 | 10.892 | 15.386 | 19.422 | 17.282 | 21.75 | 22.397 | 35.825 | 40.428 | 29.705 | 314.541 | 201.795 | 203.413 | 61.454 | 370.456 | 0 | 0 | 0 | 0 | 64.244 | 64.284 | 0 | 64.297 | 0 | 0 | 0 | 3.183 | 0 | 0 | 0 | 6.958 | 76.825 | 79.293 | 81.787 | 86.308 | 58.136 | 50.773 | 50.275 | 41.145 | 24.424 | 29.896 | 19.459 | 4.603 | 10.068 | 3.8 | 6.845 | 32 | 14.3 | 9.3 | 4.5 | 2.5 | 0 | 10 | 7.4 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -232.741 | 3,524.285 | -300 | -107.662 | -257.305 | -732.057 | 12.232 | -312.818 | -112.642 | -100 | -13.947 | -11.253 | -14.933 | 0 | 0 | -30 | -330 | -790 | -480 | -205.602 | -139.011 | -87.59 | -380 | -175.559 | -313.393 | -57.753 | -83 | -384.23 | -120.121 | -9.955 | -100 | -266.943 | -444.989 | -414.255 | -400 | -402.122 | -64.229 | -6.732 | -26.3 | -65.646 | -25.505 | 0 | 0 | -6.649 | -42.819 | -6.848 | 0 | -64.959 | -7.7 | -7.83 | -11.485 | -17.388 | -16.066 | -10.892 | -15.386 | -19.422 | -17.282 | -21.75 | -22.397 | -35.825 | -40.428 | -29.705 | -314.541 | -201.795 | -203.413 | -61.454 | -370.456 | 0 | 0 | 0 | 0 | -64.244 | -64.284 | 0 | -64.297 | 0 | 0 | 0 | -3.183 | 0 | 0 | 0 | -6.958 | -76.825 | -79.293 | -81.787 | -86.308 | -58.136 | -50.773 | -50.275 | -41.145 | -24.424 | -29.896 | -19.459 | -4.603 | -10.068 | -3.8 | -6.845 | -32 | -14.3 | -9.3 | -4.5 | -2.5 | 0 | -10 | -7.4 | -2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 108.732 | 3,772.194 | 108.121 | 300 | 107.662 | 257.305 | 732.057 | 712.232 | 300 | 100 | 100 | 13.947 | 11.253 | 14.933 | 12.154 | 21.34 | 30 | 330 | 790 | 480 | 205.602 | 139.011 | 87.59 | 380 | 175.559 | 313.393 | 57.753 | 83 | 384.23 | 120.121 | 9.955 | 100 | 266.943 | 444.989 | 414.255 | 400 | 402.122 | 64.229 | 6.732 | 32.403 | 65.646 | 25.505 | 0 | 2.283 | 6.649 | 42.819 | 6.848 | 5.254 | 64.959 | 7.7 | 7.83 | 11.485 | 17.388 | 16.066 | 10.892 | 15.386 | 19.422 | 17.282 | 21.75 | 22.397 | 35.825 | 40.428 | 29.705 | 314.541 | 201.795 | 203.413 | 61.454 | 370.456 | 0 | 0 | 0 | 0 | 64.244 | 64.284 | 0 | 64.297 | 0 | 0 | 0 | 3.183 | 0 | 0 | 0 | 6.958 | 76.825 | 79.293 | 81.787 | 86.308 | 58.136 | 50.773 | 50.275 | 41.145 | 24.424 | 29.896 | 19.459 | 4.603 | 10.068 | 3.8 | 6.845 | 32 | 14.3 | 9.3 | 4.5 | 2.5 | 0 | 10 | 7.4 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 433.177 | 428.677 | 428.047 | 429.4 | 427.399 | 429.63 | 431.111 | 478.16 | 426.821 | 431.553 | 435.416 | 471.209 | 468.863 | 469.406 | 467.66 | 474.97 | 475.082 | 376.68 | 376.594 | 376.507 | 228.104 | 262.923 | 263.269 | 263.618 | 263.957 | 207.354 | 207.438 | 207.546 | 207.703 | 191.956 | 192.051 | 95.696 | 202.637 | 143.661 | 147.416 | 148.217 | 149.618 | 154.86 | 155.581 | 156.422 | 162.018 | 164.325 | 168.7 | 169.592 | 170.518 | 152.97 | 157.215 | 159.452 | 157.948 | 162.279 | 163.923 | 243.224 | 245.181 | 247.001 | 249.257 | 301.05 | 302.823 | 442.48 | 461.433 | 595.627 | 599.251 | 625.327 | 642.425 | 619.435 | 668.531 | 675.4 | 562.452 | 253.932 | 427.488 | 189.045 | 200.764 | 216.423 | 5.805 | 146.686 | 214.054 | 202.208 | 274.86 | 329.586 | 314.264 | 136.864 | 129.223 | 115.679 | 112.34 | 112.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.946 | 19.975 | 20.451 | 19.249 | 19.3 | 11.2 | 44.7 | 19.9 | 19.5 | 23.7 | 18.3 | 17.9 | 18.5 | 45.2 | 15.2 | 15.7 | 11.2 | 10 | 6.9 | 4.1 | 4.3 | 4.4 | 4.1 | 4.3 | 4.7 | 4.8 | 5 | 5.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 377.197 | 0 | 0 | 0 | -50.248 | 0 | 0 | 0 | -191.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 52.203 | 0 | 0 | 0 | 50.248 | 0 | 0 | 0 | 49.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11,229.052 | -428.677 | 10,971.059 | -429.4 | -427.399 | -429.63 | -431.111 | 13,661.768 | -426.821 | -431.553 | -435.416 | -471.209 | -468.863 | -469.406 | -467.66 | -474.97 | -475.082 | -376.68 | -376.594 | -376.507 | -228.104 | -262.923 | -263.269 | -263.618 | -263.957 | -207.354 | -207.438 | -207.546 | -207.703 | -191.956 | -192.051 | -95.696 | -202.637 | -143.661 | -147.416 | -148.217 | -149.618 | -154.86 | -155.581 | -156.422 | -162.018 | -164.325 | -168.7 | -169.592 | -170.518 | -152.97 | -157.215 | -159.452 | -157.948 | -162.279 | -163.923 | -243.224 | -245.181 | -247.001 | -249.257 | -301.05 | -302.823 | -442.48 | -461.433 | -595.627 | -599.251 | -625.327 | -642.425 | -619.435 | -668.531 | -675.4 | -562.452 | -253.932 | -427.488 | -189.045 | -200.764 | -216.423 | -5.805 | -146.686 | -214.054 | -202.208 | -274.86 | -329.586 | -314.264 | -136.864 | -129.223 | -115.679 | -112.34 | -112.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.946 | -19.975 | -20.451 | -19.249 | -19.3 | -11.2 | -44.7 | -19.9 | -19.5 | -23.7 | -18.3 | -17.9 | -18.5 | -45.2 | -15.2 | -15.7 | -11.2 | -10 | -6.9 | -4.1 | -4.3 | -4.4 | -4.1 | -4.3 | -4.7 | -4.8 | -5 | -5.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 | -0.6 |
Totaal niet-vlottende verplichtingen
| 11,662.229 | 11,383.496 | 14,915.27 | 429.4 | 427.399 | 429.63 | 732.057 | 14,139.928 | 300 | 431.553 | 435.416 | 471.209 | 468.863 | 469.406 | 467.66 | 474.97 | 475.082 | 376.68 | 376.594 | 376.507 | 228.104 | 262.923 | 263.269 | 263.618 | 263.957 | 207.354 | 207.438 | 207.546 | 207.703 | 191.956 | 192.051 | 202.459 | 202.637 | 143.661 | 147.416 | 148.217 | 149.618 | 154.86 | 155.581 | 156.422 | 162.018 | 164.325 | 168.7 | 169.592 | 170.518 | 152.97 | 157.215 | 159.452 | 157.948 | 162.279 | 163.923 | 243.224 | 245.181 | 247.001 | 249.257 | 301.05 | 302.823 | 442.48 | 461.433 | 595.627 | 599.251 | 625.327 | 642.425 | 619.435 | 668.531 | 675.4 | 562.452 | 253.932 | 427.488 | 189.045 | 200.764 | 216.423 | 5.805 | 146.686 | 214.054 | 202.208 | 274.86 | 329.586 | 314.264 | 136.864 | 129.223 | 115.679 | 112.34 | 112.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.946 | 19.975 | 20.451 | 19.249 | 19.3 | 11.2 | 44.7 | 19.9 | 19.5 | 23.7 | 18.3 | 17.9 | 18.5 | 45.2 | 15.2 | 15.7 | 11.2 | 10 | 6.9 | 4.1 | 4.3 | 4.4 | 4.1 | 4.3 | 4.7 | 4.8 | 5 | 5.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 |
Totaal passiva
| 15,300.762 | 15,155.69 | 15,023.391 | 15,063.152 | 14,948.298 | 15,015.714 | 15,286.783 | 14,852.16 | 14,378.818 | 14,501.224 | 14,726.115 | 14,600.458 | 13,926.205 | 13,627.211 | 13,448.87 | 12,797.088 | 12,704.633 | 12,814.261 | 11,820.038 | 11,274.502 | 10,920.015 | 10,772.957 | 10,773.518 | 10,890.965 | 10,736.228 | 8,985.807 | 8,705.548 | 8,314.998 | 8,811.861 | 7,600.486 | 7,513.646 | 7,466.968 | 7,400.224 | 7,405.31 | 7,093.051 | 6,891.115 | 6,886.033 | 5,168.214 | 5,158.902 | 5,092.875 | 5,051.236 | 5,137.805 | 5,226.116 | 5,080.618 | 5,078.609 | 3,715.308 | 3,704.777 | 4,137.931 | 3,667.782 | 3,620.843 | 3,686.879 | 3,714.806 | 4,623.875 | 3,779.065 | 3,948.81 | 3,827.818 | 3,779.219 | 3,181.637 | 3,231.152 | 3,230.959 | 3,232.184 | 3,301.277 | 3,395.122 | 3,315.609 | 3,318.942 | 3,378.401 | 3,289.449 | 3,213.214 | 3,192.207 | 2,474.661 | 2,496.364 | 2,358.652 | 2,280.27 | 2,262.29 | 2,269.802 | 2,162.262 | 2,142.582 | 2,117.931 | 2,089.272 | 1,528.503 | 1,529.75 | 1,284.105 | 1,327.983 | 1,277.589 | 1,241.542 | 1,248.635 | 1,257.834 | 1,211.734 | 1,176.081 | 1,184.208 | 1,183.826 | 1,131.145 | 1,138.205 | 1,117.386 | 1,106.433 | 1,090.279 | 1,087.849 | 1,089.976 | 1,085.504 | 1,046.9 | 1,036 | 1,045.9 | 1,022.4 | 958.3 | 936.5 | 921.2 | 917.8 | 872.9 | 850.5 | 842.2 | 826.3 | 802.5 | 789.4 | 786.2 | 782.3 | 756.7 | 746.7 | 741.3 | 728.6 | 713.4 | 693.4 | 690.2 | 685.9 | 648.6 | 644.9 | 633.9 | 603.3 | 594.7 | 579.1 | 594.1 | 614.3 | 584.9 | 579.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.066 | 2.248 | 3.521 | 4.12 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 332.421 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.483 | 296.484 | 249.951 | 249.951 | 249.951 | 249.951 | 225.535 | 225.535 | 225.535 | 214.86 | 214.86 | 206.46 | 206.46 | 206.46 | 163.281 | 163.281 | 163.281 | 163.281 | 163.281 | 163.281 | 163.281 | 163.281 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 133.579 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 113.954 | 99.968 | 86.168 | 86.168 | 86.168 | 57.448 | 57.448 | 57.448 | 57.448 | 57.448 | 57.448 | 50.6 | 50.6 | 46.589 | 46.589 | 46.589 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.061 | 31.414 | 31.061 | 31.1 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 1,063.324 | 1,005.086 | 978.88 | 952.124 | 937.072 | 907.312 | 891.242 | 857.725 | 823.951 | 789.88 | 762.69 | 741.648 | 717.033 | 689.444 | 661.117 | 615.773 | 596.779 | 579.314 | 571.709 | 617.355 | 591.599 | 566.982 | 533.328 | 500.66 | 468.612 | 448.475 | 421.725 | 397.354 | 388.209 | 370.723 | 353.478 | 337.536 | 321.527 | 305.958 | 290.665 | 276.34 | 262.057 | 252.718 | 242.726 | 232.883 | 222.67 | 212.511 | 203.037 | 194.815 | 188.907 | 187.618 | 183.902 | 180.628 | 177.632 | 174.874 | 172.807 | 171.108 | 169.586 | 167.322 | 165.834 | 162.547 | 162.088 | 146.798 | 146.596 | 146.581 | 146.142 | 145.508 | 144.843 | 142.427 | 145.865 | 141.893 | 137.503 | 132.774 | 127.578 | 122.863 | 118.718 | 114.254 | 81.078 | 105.682 | 101.024 | 96.903 | 92.949 | 88.91 | 84.992 | 81.72 | 79.569 | 76.771 | 73.351 | 70.342 | 82.971 | 79.988 | 76.982 | 73.935 | 70.869 | 67.777 | 64.741 | 63.391 | 60.962 | 58.531 | 56.338 | 54.423 | 53.469 | 51.877 | 50.483 | 48.1 | 42.8 | 40.9 | 37 | 35.1 | 33.4 | 31.9 | 30.2 | 28.4 | 36.2 | 34.5 | 32.7 | 30.9 | 29 | 27.5 | 32.5 | 30.9 | 29.4 | 27.5 | 25.6 | 34.4 | 31.4 | 30.7 | 29.2 | 27.8 | 26.5 | 25.3 | 23.8 | 22.5 | 21.6 | 20.5 | 20.3 | 19 | 15.3 |
Overige gereserveerde algehele resultaten
| -129.094 | -154.116 | -156.943 | -154.256 | -199.324 | -191.461 | -192.324 | -209.037 | -216.052 | -155.398 | -104.569 | -10.443 | 10.694 | 19.25 | 20.139 | 25.068 | 17.95 | 16.339 | 14.501 | 0.764 | 1.694 | 0.51 | -7.45 | -17.896 | -24.223 | -20.052 | -17.496 | -10.511 | -2.966 | -10.468 | -12.91 | -15.904 | -6.258 | -7.968 | -7.642 | -9.535 | -5.94 | -8.611 | -5.618 | -7.598 | -8.106 | -8.792 | -9.607 | -11.973 | -13.644 | -14.171 | -8.124 | -8.501 | -6.364 | -8.521 | -7.928 | -8.147 | -6.747 | -11.45 | -16.362 | -16.441 | -8.425 | -5.994 | -7.171 | -7.456 | -6.574 | -15.471 | -15.209 | -12.239 | -9.468 | -6.957 | 4.048 | -1.098 | -5.588 | -10.464 | -5.266 | -5.843 | -3.167 | -8.28 | -4.609 | -3.679 | -0.689 | 0.704 | -1.658 | 0.798 | 1.096 | -2.781 | 3.776 | 3.007 | 3.595 | 4.888 | 4.716 | 5.408 | 6.294 | 4.295 | 1.083 | 2.136 | 4.504 | 2.733 | 2.455 | -0.066 | -2.248 | -3.521 | -4.12 | -3.3 | -2 | -2.1 | 0.2 | 0.8 | 2.9 | 0.9 | 0.7 | 0.6 | 0.4 | 0 | -0.7 | 0.2 | -0.3 | -0.9 | 0.4 | 1.2 | 0.4 | 0.4 | -1.3 | -3.5 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,391.427 | 1,207.248 | 1,203.93 | 1,203.032 | 1,199.591 | 1,196.294 | 1,191.899 | 1,190.845 | 1,187.899 | 1,185.912 | 1,183.038 | 1,182.165 | 1,179.734 | 1,198.63 | 1,195.962 | 1,195.409 | 1,193.088 | 1,190.81 | 1,187.819 | 1,211.406 | 1,229.883 | 1,255.721 | 1,266.516 | 1,264.666 | 1,269.838 | 880.294 | 878.585 | 878.189 | 876.632 | 685.996 | 684.962 | 685.716 | 612.118 | 611.406 | 563.695 | 571.322 | 570.122 | 323.588 | 322.807 | 323.085 | 322.63 | 321.215 | 320.004 | 319.529 | 318.712 | 193.652 | 193.018 | 192.502 | 191.977 | 191.602 | 191.153 | 190.662 | -783.819 | 190.684 | 190.303 | 189.824 | 189.792 | 157.477 | 157.178 | 157.043 | 156.951 | 156.689 | 156.507 | 412.61 | 155.916 | 154.905 | 154.322 | 153.443 | 156.368 | 104.267 | 58.946 | 58.125 | 86.543 | 86.193 | 85.555 | 84.768 | 87.503 | 88.392 | 90.11 | 45.924 | 96.047 | 17.697 | 17.57 | 17.687 | 18.033 | 51.824 | 22.294 | 22.374 | 22.335 | 23.584 | 24.101 | 26.994 | 28.772 | 30.363 | 35.982 | 36.243 | 36.631 | 36.448 | 39.729 | 40.2 | 75.1 | 75.4 | 74.3 | 39.9 | 69.1 | 69.2 | 69.2 | 69.2 | 59.4 | 59.5 | 59.5 | 59.5 | 59.5 | 59.4 | 52.9 | 52.9 | 52.9 | 52.9 | 52.9 | 42.8 | 42.6 | 40.4 | 41.8 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 42.1 | 41.6 |
Totaal eigen vermogen van aandeelhouders
| 2,658.078 | 2,354.701 | 2,322.35 | 2,297.383 | 2,233.822 | 2,208.628 | 2,187.3 | 2,136.016 | 2,092.281 | 2,116.877 | 2,137.642 | 2,209.853 | 2,203.944 | 2,203.807 | 2,173.701 | 2,132.578 | 2,104.3 | 2,082.946 | 2,070.512 | 2,126.008 | 2,119.659 | 2,119.696 | 2,088.877 | 2,043.913 | 2,010.711 | 1,558.668 | 1,532.765 | 1,514.983 | 1,511.826 | 1,271.786 | 1,251.065 | 1,232.883 | 1,142.099 | 1,124.256 | 1,053.178 | 1,044.587 | 1,032.699 | 730.976 | 723.196 | 711.651 | 700.475 | 688.215 | 676.715 | 665.652 | 657.256 | 503.942 | 501.634 | 498.208 | 496.824 | 491.534 | 489.611 | 487.202 | -487.401 | 480.135 | 473.354 | 469.509 | 477.034 | 412.235 | 410.557 | 410.122 | 410.473 | 400.68 | 400.095 | 400.371 | 406.267 | 403.795 | 409.827 | 399.073 | 392.312 | 316.634 | 258.566 | 252.704 | 250.622 | 241.043 | 239.418 | 235.44 | 237.211 | 235.454 | 230.892 | 179.042 | 176.712 | 138.276 | 141.286 | 137.625 | 135.66 | 136.7 | 135.053 | 132.778 | 130.559 | 126.717 | 120.986 | 123.582 | 125.299 | 122.688 | 125.836 | 121.661 | 118.913 | 116.218 | 117.153 | 116.1 | 115.9 | 114.2 | 111.5 | 105.1 | 105.4 | 102 | 100.1 | 98.2 | 96 | 94 | 91.5 | 90.6 | 88.2 | 86 | 85.8 | 85 | 82.7 | 80.8 | 77.2 | 73.7 | 71.8 | 71.1 | 71 | 69.9 | 68.6 | 67.4 | 65.9 | 64.6 | 63.7 | 62.6 | 62.4 | 61.1 | 56.9 |
Totaal eigen vermogen
| 2,658.078 | 2,354.701 | 2,322.35 | 2,297.383 | 2,233.822 | 2,208.628 | 2,187.3 | 2,136.016 | 2,092.281 | 2,116.877 | 2,137.642 | 2,209.853 | 2,203.944 | 2,203.807 | 2,173.701 | 2,132.578 | 2,104.3 | 2,082.946 | 2,070.512 | 2,126.008 | 2,119.659 | 2,119.696 | 2,088.877 | 2,043.913 | 2,010.711 | 1,558.668 | 1,532.765 | 1,514.983 | 1,511.826 | 1,271.786 | 1,251.065 | 1,232.883 | 1,142.099 | 1,124.256 | 1,053.178 | 1,044.587 | 1,032.699 | 730.976 | 723.196 | 711.651 | 700.475 | 688.215 | 676.715 | 665.652 | 657.256 | 503.942 | 501.634 | 498.208 | 496.824 | 491.534 | 489.611 | 487.202 | -487.401 | 480.135 | 473.354 | 469.509 | 477.034 | 412.235 | 410.557 | 410.122 | 410.473 | 400.68 | 400.095 | 400.371 | 406.267 | 403.795 | 409.827 | 399.073 | 392.312 | 316.634 | 258.566 | 252.704 | 250.622 | 241.043 | 239.418 | 235.44 | 237.211 | 235.454 | 230.892 | 179.042 | 176.712 | 138.276 | 141.286 | 137.625 | 135.66 | 136.7 | 135.053 | 132.778 | 130.559 | 126.717 | 120.986 | 123.582 | 125.299 | 122.688 | 125.836 | 121.661 | 118.913 | 116.218 | 117.153 | 116.1 | 115.9 | 114.2 | 111.5 | 105.1 | 105.4 | 102 | 100.1 | 98.2 | 96 | 94 | 91.5 | 90.6 | 88.2 | 86 | 85.8 | 85 | 82.7 | 80.8 | 77.2 | 73.7 | 71.8 | 71.1 | 71 | 69.9 | 68.6 | 67.4 | 65.9 | 64.6 | 63.7 | 62.6 | 62.4 | 61.1 | 56.9 |
Totaal passiva en aandeelhoudersvermogen
| 17,958.84 | 17,510.391 | 17,345.741 | 17,360.535 | 17,182.12 | 17,224.342 | 17,474.083 | 16,988.176 | 16,471.099 | 16,618.101 | 16,863.757 | 16,810.311 | 16,130.149 | 15,831.018 | 15,622.571 | 14,929.666 | 14,808.933 | 14,897.207 | 13,890.55 | 13,400.51 | 13,039.674 | 12,892.653 | 12,862.395 | 12,934.878 | 12,746.939 | 10,544.475 | 10,238.313 | 9,829.981 | 10,323.687 | 8,872.272 | 8,764.711 | 8,699.851 | 8,542.323 | 8,529.566 | 8,146.229 | 7,935.702 | 7,918.732 | 5,899.19 | 5,882.098 | 5,804.526 | 5,751.711 | 5,826.02 | 5,902.831 | 5,746.27 | 5,735.865 | 4,219.25 | 4,206.411 | 4,636.139 | 4,164.606 | 4,112.377 | 4,176.49 | 4,202.008 | 4,136.474 | 4,259.2 | 4,422.164 | 4,297.327 | 4,256.253 | 3,593.872 | 3,641.709 | 3,641.081 | 3,642.657 | 3,701.957 | 3,795.217 | 3,715.98 | 3,725.209 | 3,782.196 | 3,699.276 | 3,612.287 | 3,584.519 | 2,791.295 | 2,754.93 | 2,611.356 | 2,530.892 | 2,503.333 | 2,509.22 | 2,397.702 | 2,379.793 | 2,353.385 | 2,320.164 | 1,707.545 | 1,706.462 | 1,422.381 | 1,469.269 | 1,415.214 | 1,377.202 | 1,385.335 | 1,392.887 | 1,344.512 | 1,306.64 | 1,310.925 | 1,304.812 | 1,254.727 | 1,263.504 | 1,240.074 | 1,232.269 | 1,211.94 | 1,206.762 | 1,206.194 | 1,202.657 | 1,163 | 1,151.9 | 1,160.1 | 1,133.9 | 1,063.4 | 1,041.9 | 1,023.2 | 1,017.9 | 971.1 | 946.5 | 936.2 | 917.8 | 893.1 | 877.6 | 872.2 | 868.1 | 841.7 | 829.4 | 822.1 | 805.8 | 787.1 | 765.2 | 761.3 | 756.9 | 718.5 | 713.5 | 701.3 | 669.2 | 659.3 | 642.8 | 656.7 | 676.7 | 646 | 636.8 |