Republic Services, Inc.
NYSE:RSG
200.91 (USD) • At close September 19, 2024
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 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 490.6 | 91.6 | 140 | 157.5 | 181.6 | 132.2 | 143.4 | 81.4 | 119.4 | 39 | 29 | 40.1 | 34 | 23.2 | 38.2 | 406.4 | 269.7 | 281.6 | 47.1 | 55.6 | 72.5 | 68 | 70.5 | 81.9 | 61.3 | 62.6 | 83.3 | 63.9 | 36 | 33.2 | 67.8 | 55 | 42 | 33.4 | 32.4 | 102.5 | 99.9 | 134.3 | 75.2 | 113 | 49.5 | 175.8 | 213.3 | 97.3 | 96.7 | 130.1 | 67.6 | 74 | 69.3 | 73.5 | 66.3 | 72.6 | 320.5 | 67.9 | 88.3 | 120.5 | 56 | 81.4 | 48 | 107.3 | 67.6 | 193.5 | 68.7 | 39.9 | 13.1 | 50.4 | 21.8 | 22.6 | 25.9 | 20.3 | 29.1 | 49.3 | 30.7 | 14.9 | 131.8 | 33.8 | 30.3 | 71.8 | 141.5 | 115.8 | 65.7 | 174.2 | 119.2 | 124.7 | 247.6 | 166.1 | 141.5 | 62.9 | 110.4 | 48.5 | 16.1 | 0 | 9.1 | 19.4 | 2 | 4.8 | 0 | 0 | 13.1 | 9.8 | 44.9 | 15.3 | 556.6 | 21.4 | 17.1 |
| Kortetermijnbeleggingen
| 178 | 143.3 | 163.6 | 153.3 | 149.6 | 132.7 | 127.6 | 121.7 | 121.5 | 117.2 | 139 | 155.6 | 151 | 134.6 | 149.1 | 145.2 | 142.6 | 25 | 179.4 | 121.3 | 119.2 | 115.1 | 108.1 | 99.1 | 116.2 | 116.3 | 141.1 | 96.4 | 93.3 | 90.8 | 90.5 | 85.6 | 96.8 | 95.7 | 100.3 | 107.2 | 110.6 | 112.7 | 169.7 | 133.5 | 178.1 | 161.7 | 169.7 | 175.5 | 183.8 | 164.3 | 164.2 | 132.9 | 138.9 | 151.4 | 39.8 | 160.5 | 160.1 | 164.9 | 172.8 | 206.1 | 315.2 | 221.8 | 240.5 | 254.9 | 259.3 | 262.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208.3 | 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 | 10.3 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 490.6 | 91.6 | 140 | 157.5 | 181.6 | 132.2 | 143.4 | 81.4 | 119.4 | 39 | 29 | 40.1 | 34 | 23.2 | 38.2 | 406.4 | 269.7 | 281.6 | 47.1 | 55.6 | 72.5 | 68 | 70.5 | 81.9 | 61.3 | 62.6 | 83.3 | 63.9 | 36 | 33.2 | 67.8 | 55 | 42 | 33.4 | 32.4 | 102.5 | 99.9 | 134.3 | 75.2 | 113 | 49.5 | 175.8 | 213.3 | 97.3 | 96.7 | 130.1 | 67.6 | 74 | 69.3 | 73.5 | 66.3 | 72.6 | 320.5 | 67.9 | 88.3 | 120.5 | 56 | 81.4 | 48 | 107.3 | 67.6 | 193.5 | 68.7 | 39.9 | 13.1 | 50.4 | 21.8 | 22.6 | 25.9 | 20.3 | 29.1 | 49.3 | 30.7 | 14.9 | 131.8 | 33.8 | 30.3 | 71.8 | 141.5 | 115.8 | 65.7 | 174.2 | 119.2 | 124.7 | 247.6 | 166.1 | 141.5 | 62.9 | 110.4 | 48.5 | 16.1 | 0 | 9.1 | 19.4 | 2 | 4.8 | 0 | 0 | 13.1 | 20.1 | 44.9 | 15.3 | 556.6 | 21.4 | 17.1 |
| Nettovorderingen
| 1,942.6 | 1,919.3 | 1,993.3 | 1,829.7 | 1,740 | 1,686.4 | 1,677.2 | 1,698.7 | 1,654.7 | 1,306.1 | 1,271.4 | 1,265 | 1,163.9 | 1,095.4 | 1,091.3 | 1,097.2 | 1,066.5 | 1,095.3 | 1,125.9 | 1,162.9 | 1,147 | 1,073.7 | 1,102.7 | 1,156 | 1,112.2 | 1,052.2 | 1,105.9 | 1,126.9 | 1,074.4 | 1,017.4 | 994.8 | 1,109.8 | 990.6 | 935 | 962.9 | 988.8 | 969.4 | 930.4 | 930.4 | 955.2 | 932.8 | 873.2 | 890.7 | 906.8 | 876.5 | 821.9 | 836.6 | 854.2 | 845.3 | 808.4 | 948.7 | 901.3 | 872.3 | 839.5 | 944.1 | 895.7 | 898.4 | 850.7 | 922.2 | 928.2 | 913.5 | 877.6 | 996.2 | 326.3 | 320.1 | 306.7 | 321.9 | 320.1 | 312.3 | 297.7 | 318.2 | 311.5 | 302.1 | 278.8 | 280 | 293.6 | 268.4 | 246.1 | 268.7 | 285.9 | 269.2 | 250 | 248.9 | 266.3 | 264.6 | 251.3 | 238.6 | 249.7 | 246 | 224 | 232.9 | 271.5 | 268.9 | 250.6 | 241.3 | 260.8 | 246.8 | 244.5 | 250.9 | 249.8 | 234.3 | 207.8 | 182.7 | 162.5 | 155.8 |
| Voorraad
| 99.9 | 101.4 | 97.3 | 100 | 96.1 | 97.9 | 96.6 | 101.1 | 100.2 | 80.5 | 72.2 | 68.2 | 63.9 | 61.1 | 59.1 | 58.8 | 58.5 | 57.1 | 56.8 | 55.3 | 56.2 | 55.4 | 53.1 | 55.4 | 52.8 | 52.3 | 51.2 | 47.8 | 45.4 | 45 | 44 | 43.7 | 41.9 | 38.8 | 38.8 | 37.7 | 37.2 | 37 | 35.9 | 38.2 | 38.6 | 38.2 | 37.8 | 36.9 | 36 | 35.1 | 34.5 | 35.5 | 34.1 | 35.3 | 35.2 | 37.8 | 34.4 | 36.3 | 31.3 | 31.1 | 31.9 | 0 | 33.7 | 35.4 | 0 | 0 | 37.1 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 72.3 | 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 | 12.6 | 11.8 |
| Overige vlottende activa
| 126.6 | 7.3 | 150.4 | 361.2 | 340.1 | 422.8 | 536.5 | 5.4 | 5.3 | 1.1 | 3 | 6 | 7.1 | 6 | 6.7 | 6 | 4.7 | 8 | 8 | 12.3 | 4.5 | 4 | 4.5 | 2.1 | 2.9 | 2.5 | 3.4 | 3.7 | 4.3 | 4.6 | 5.5 | 6.8 | 6.1 | 4.6 | 4.5 | 5.8 | 3.2 | 2.2 | 1.5 | 3.4 | 3 | 3 | 3 | 4.4 | 2.7 | 2.2 | 7.7 | 7.4 | 7.6 | 262 | 4.4 | 4.1 | 7.7 | 13.7 | 5 | 3 | 49.7 | 333.9 | 6.4 | 6.5 | 271.8 | 292.8 | 28.3 | 107.9 | 129.9 | 98.9 | 12.8 | 90 | 85.4 | 90.7 | 1.6 | 66.9 | 65.2 | 69.1 | 70.5 | 9.9 | 82 | 83.6 | 86.3 | 78 | 84.6 | 130.2 | 187.9 | 79.3 | 72.8 | 78.3 | 72.2 | 71 | 75.7 | 79.4 | 75.8 | 76.9 | 72.9 | 132.7 | 162.5 | 108.4 | 92.7 | 69.6 | 68 | 52.2 | 46.6 | 50.5 | 44.7 | 27.5 | 30.3 |
| Totaal vlottende activa
| 2,659.7 | 2,273.6 | 2,381 | 2,348.4 | 2,261.7 | 2,241.4 | 2,357.1 | 2,199.4 | 2,140.6 | 1,695.8 | 1,710.8 | 1,569.4 | 1,480.9 | 1,443.1 | 1,521.8 | 1,774.3 | 1,568.8 | 1,753.9 | 1,606 | 1,473.9 | 1,474.1 | 1,444.6 | 1,564.4 | 1,492.1 | 1,369.4 | 1,354 | 1,436.8 | 1,396.7 | 1,292.8 | 1,234.4 | 1,284.5 | 1,301.6 | 1,259.4 | 1,183.3 | 1,230.3 | 1,444.3 | 1,340.9 | 1,343.7 | 1,391 | 1,360.9 | 1,225.1 | 1,306.9 | 1,421.9 | 1,290.4 | 1,268.8 | 1,223.3 | 1,231.3 | 1,270 | 1,234.3 | 1,179.2 | 1,265.7 | 1,254.4 | 1,479.6 | 1,210.3 | 1,246.1 | 1,330.2 | 1,288.7 | 1,266 | 1,264.9 | 1,404.3 | 1,252.9 | 1,363.9 | 1,325.7 | 474.1 | 463.1 | 456 | 413.8 | 432.7 | 423.6 | 408.7 | 393.4 | 427.7 | 398 | 362.8 | 482.3 | 409.6 | 380.7 | 401.5 | 496.5 | 479.7 | 419.5 | 554.4 | 556 | 470.3 | 585 | 495.7 | 452.3 | 383.6 | 432.1 | 351.9 | 324.8 | 348.4 | 350.9 | 402.7 | 405.8 | 374 | 339.5 | 314.1 | 332 | 322.1 | 325.8 | 273.6 | 784 | 224 | 215 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,677.7 | 11,539.4 | 11,589 | 10,701.4 | 10,561.7 | 10,658.6 | 10,743.2 | 10,439.6 | 10,395.8 | 9,191.1 | 9,232.1 | 8,938.9 | 8,816.3 | 8,679.2 | 8,726.2 | 8,527.5 | 8,499.1 | 8,442 | 8,383.5 | 8,257.6 | 8,093.6 | 7,989.7 | 8,020.1 | 7,913.9 | 7,863.5 | 7,783.1 | 7,777.4 | 7,750.1 | 7,690.1 | 7,592.8 | 7,588.6 | 7,616 | 7,634.3 | 7,612 | 7,552.8 | 7,553.2 | 7,538.7 | 7,447 | 7,165.3 | 7,149.3 | 7,126.9 | 7,053.4 | 7,036.8 | 7,046.9 | 7,017.7 | 6,946.8 | 6,910.3 | 6,903.2 | 6,882.7 | 6,813 | 6,792.3 | 6,708.9 | 6,702.7 | 6,693.6 | 6,698.5 | 6,586.9 | 6,603.7 | 6,599.4 | 6,657.7 | 6,585.6 | 6,612.9 | 6,677.8 | 6,738.2 | 2,195.1 | 2,167.5 | 2,149.2 | 2,164.3 | 2,137 | 2,135.5 | 2,140.5 | 2,163.8 | 2,147.3 | 2,153.5 | 2,133.4 | 2,115.3 | 2,106.9 | 2,058.3 | 2,039.8 | 2,008.8 | 1,982.1 | 1,965 | 1,913.1 | 993.1 | 1,873.7 | 1,827.5 | 1,815.9 | 1,910 | 1,862.1 | 1,781.8 | 1,766.8 | 1,774.9 | 1,786.9 | 1,816.9 | 1,697.4 | 1,667.8 | 1,625.4 | 1,608.8 | 1,639.4 | 1,605.5 | 1,564.7 | 1,526.1 | 1,391.4 | 1,096.1 | 887.8 | 861.1 |
| Goodwill
| 15,864.9 | 15,852.3 | 15,834.5 | 15,290.7 | 15,353.6 | 14,622.2 | 14,451.5 | 14,194.3 | 14,166.3 | 12,832.7 | 12,826 | 12,736.3 | 12,476 | 12,047.2 | 12,046.4 | 11,712.1 | 11,673.5 | 11,667.5 | 11,633.4 | 11,650.5 | 11,497.7 | 11,431.6 | 11,400.1 | 11,382.7 | 11,345.3 | 11,329.1 | 11,315.4 | 11,233.6 | 11,208.2 | 11,184.3 | 11,163.2 | 11,163.1 | 11,154.2 | 11,149.1 | 11,145.5 | 11,128.3 | 11,102.4 | 11,095.5 | 10,830.9 | 10,760.4 | 10,752.3 | 10,727.7 | 10,724.1 | 10,712.6 | 10,707.2 | 10,696.9 | 10,690 | 10,678.2 | 10,677.6 | 10,653.1 | 10,647 | 10,646.7 | 10,640.2 | 10,657.2 | 10,655.3 | 10,646.8 | 10,661.4 | 10,665.4 | 10,667.1 | 10,534 | 10,539.5 | 10,418.3 | 10,521.5 | 1,557.4 | 1,555.9 | 1,555.4 | 1,555.7 | 1,561.5 | 1,560.8 | 1,562.7 | 1,562.9 | 1,562.2 | 1,563.5 | 1,564.6 | 1,563.8 | 1,550.7 | 1,550.5 | 1,550.5 | 1,562.7 | 1,558.1 | 1,566 | 1,560 | 1,558.1 | 1,554.7 | 1,553.7 | 1,545.7 | 0 | 1,532.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 463.4 | 482.6 | 496.2 | 447.2 | 431.5 | 355.5 | 347.2 | 399.3 | 398.7 | 258 | 259.5 | 228.1 | 209.6 | 181.5 | 173.1 | 127.5 | 126.7 | 130 | 133.9 | 124.1 | 125.8 | 115.1 | 106.5 | 105.4 | 115.4 | 121.3 | 141.1 | 152.1 | 157.5 | 173 | 182.3 | 201.4 | 214.6 | 231.1 | 246.4 | 258.6 | 272.7 | 289.4 | 298.9 | 279.9 | 292 | 301.1 | 315.8 | 327.2 | 330.1 | 343.1 | 358.7 | 371.9 | 388.6 | 398.1 | 409.6 | 427.6 | 439.2 | 435 | 451.3 | 450.7 | 465.7 | 483.2 | 500 | 517.7 | 529.7 | 547.2 | 564.1 | 29.9 | 30.9 | 32.1 | 26.5 | 27.5 | 28.4 | 29.5 | 31 | 22.9 | 24.2 | 25.5 | 1,590.8 | 1,578.8 | 1,579.3 | 1,580.7 | 1,592.9 | 1,589.4 | 1,591 | 1,585 | 1,583.1 | 1,580.3 | 1,577.8 | 1,570.5 | 1,569.9 | 1,558.6 | 1,553.4 | 1,549.8 | 1,551.6 | 1,600.8 | 1,602.4 | 1,419.3 | 1,435 | 1,408.4 | 1,376.9 | 1,331.3 | 1,297.3 | 1,380.8 | 1,250.2 | 1,123.3 | 932 | 601.9 | 505.9 |
| Goodwill en immateriële activa
| 16,328.3 | 16,334.9 | 16,330.7 | 15,737.9 | 15,785.1 | 14,977.7 | 14,798.7 | 14,593.6 | 14,565 | 13,090.7 | 13,085.5 | 12,964.4 | 12,685.6 | 12,228.7 | 12,219.5 | 11,839.6 | 11,800.2 | 11,797.5 | 11,767.3 | 11,774.6 | 11,623.5 | 11,546.7 | 11,506.6 | 11,488.1 | 11,460.7 | 11,450.4 | 11,456.5 | 11,385.7 | 11,365.7 | 11,357.3 | 11,345.5 | 11,364.5 | 11,368.8 | 11,380.2 | 11,391.9 | 11,386.9 | 11,375.1 | 11,384.9 | 11,129.8 | 11,040.3 | 11,044.3 | 11,028.8 | 11,039.9 | 11,039.8 | 11,037.3 | 11,040 | 11,048.7 | 11,050.1 | 11,066.2 | 11,051.2 | 11,056.6 | 11,074.3 | 11,079.4 | 11,092.2 | 11,106.6 | 11,097.5 | 11,127.1 | 11,148.6 | 11,167.1 | 11,051.7 | 11,069.2 | 10,965.5 | 11,085.6 | 1,587.3 | 1,586.8 | 1,587.5 | 1,582.2 | 1,589 | 1,589.2 | 1,592.2 | 1,593.9 | 1,585.1 | 1,587.7 | 1,590.1 | 1,590.8 | 1,578.8 | 1,579.3 | 1,580.7 | 1,592.9 | 1,589.4 | 1,591 | 1,585 | 1,583.1 | 1,580.3 | 1,577.8 | 1,570.5 | 1,569.9 | 1,558.6 | 1,553.4 | 1,549.8 | 1,551.6 | 1,600.8 | 1,602.4 | 1,419.3 | 1,435 | 1,408.4 | 1,376.9 | 1,331.3 | 1,297.3 | 1,380.8 | 1,250.2 | 1,123.3 | 932 | 601.9 | 505.9 |
| Langetermijnbeleggingen
| 941.1 | 584.2 | 821.1 | 371.6 | -1,516.8 | 351.1 | 281.4 | 276.3 | 241.3 | 134.3 | 127.6 | 129.5 | 137.7 | 130.8 | 145.4 | 121.4 | 98.9 | 94.2 | 87.8 | 58.6 | 63.3 | 61.4 | 73 | 38.9 | 31.4 | 25.9 | 26 | 16.4 | 18.3 | 21.7 | 24.8 | -983.8 | -1,139.9 | -1,128.9 | -1,131.8 | -116.2 | -119.9 | -122.4 | 14.1 | -112.1 | -107.3 | -118.3 | 0 | -96.5 | -125.6 | -118.2 | -117.8 | -123.9 | -128.1 | -144.4 | 0 | -104.6 | -117.2 | -115.8 | -19 | 206.1 | 315.2 | 221.8 | 0 | 254.9 | 259.3 | -125.9 | 0 | -29.6 | -26.7 | -26 | 0 | -25 | -26.1 | -25.6 | 0 | -10.9 | -9.7 | -9.6 | 0 | -9.9 | -9.9 | -9.9 | 0 | -8.4 | -8.4 | -8.5 | 0 | -6.8 | -8.9 | -9.2 | 0 | -160.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,569.2 | 1,577.6 | 1,526.8 | 1,474.9 | 1,516.8 | 1,556.5 | 0 | 1,481.7 | 1,432.4 | 1,252.9 | 1,229 | 1,218 | 1,282.3 | 1,254.7 | -145.4 | 1,222.4 | 1,186.8 | 1,191.9 | -87.8 | 1,074.6 | 1,060.5 | 1,051.8 | 1,028.3 | 970 | 868.4 | 836.5 | 796.4 | 1,267.5 | 1,230.4 | 1,218.5 | 1,210.2 | 1,194.7 | 1,139.9 | 1,128.9 | 1,131.8 | 116.2 | 119.9 | 122.4 | -14.1 | 112.1 | 107.3 | 118.3 | 0 | 96.5 | 125.6 | 118.2 | 117.8 | 123.9 | 128.1 | 144.4 | 0 | 104.6 | 117.2 | 115.8 | 121.5 | 113.2 | 195.5 | 198.2 | 0 | 179.5 | 135.1 | 125.9 | 0 | 29.6 | 26.7 | 26 | 0 | 25 | 26.1 | 25.6 | 0 | 10.9 | 9.7 | 9.6 | 0 | 9.9 | 9.9 | 9.9 | 0 | 8.4 | 8.4 | 8.5 | 0 | 6.8 | 8.9 | 9.2 | 0 | 160.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -1,241.9 | -928 | -1,238.5 | -591.4 | 1,214.8 | -703.9 | 870.5 | -589.6 | -562.2 | -484.7 | -430 | -391.3 | -480.7 | -483.9 | 966.5 | -375.1 | -327.5 | -370.6 | 927 | -310.2 | -318.2 | -312.2 | -575.4 | -500.9 | -389.7 | -341.2 | -346.1 | -867.8 | -836.2 | -828.9 | -824 | 168.7 | 382.9 | 363.7 | 402.2 | 407.4 | 411.9 | 418.1 | 407.9 | 436.5 | 479.7 | 453.4 | 450.6 | 448.9 | 450.4 | 429 | 426.6 | 411 | 407.1 | 412.5 | 436.9 | 418.6 | 420.3 | 400.6 | 308.2 | 124.1 | 41.2 | 31.3 | 450.6 | 54.1 | 117 | 855.4 | 771.9 | 350 | 330.1 | 341.7 | 307.5 | 339.3 | 267.9 | 269.2 | 278.3 | 328.8 | 350.5 | 385.2 | 362.1 | 270.1 | 330.9 | 359 | 366.4 | 343.9 | 346.3 | 492.8 | 1,421.9 | 471.1 | 301.2 | 271.8 | 276.9 | 242.6 | 216.9 | 203.5 | 205 | 153 | 144 | 51.9 | 52.9 | 54.2 | 50.4 | 51.2 | 53.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 29,274.4 | 29,108.1 | 29,029.1 | 27,694.4 | 27,561.6 | 26,840 | 26,693.8 | 26,201.6 | 26,072.3 | 23,184.3 | 23,244.2 | 22,859.5 | 22,441.2 | 21,809.5 | 21,912.2 | 21,335.8 | 21,257.5 | 21,155 | 21,077.8 | 20,855.2 | 20,522.7 | 20,337.4 | 20,052.6 | 19,910 | 19,834.3 | 19,754.7 | 19,710.2 | 19,551.9 | 19,468.3 | 19,361.4 | 19,345.1 | 19,360.1 | 19,386 | 19,355.9 | 19,346.9 | 19,347.5 | 19,325.7 | 19,250 | 18,703 | 18,626.1 | 18,650.9 | 18,535.6 | 18,527.3 | 18,535.6 | 18,505.4 | 18,415.8 | 18,385.6 | 18,364.3 | 18,356 | 18,276.7 | 18,285.8 | 18,201.8 | 18,202.4 | 18,186.4 | 18,215.8 | 18,127.8 | 18,282.7 | 18,199.3 | 18,275.4 | 18,125.8 | 18,193.5 | 18,498.7 | 18,595.7 | 4,132.4 | 4,084.4 | 4,078.4 | 4,054 | 4,065.3 | 3,992.6 | 4,001.9 | 4,036 | 4,061.2 | 4,091.7 | 4,108.7 | 4,068.2 | 3,955.8 | 3,968.5 | 3,979.5 | 3,968.1 | 3,915.4 | 3,902.3 | 3,990.9 | 3,998.1 | 3,925.1 | 3,706.5 | 3,658.2 | 3,756.8 | 3,663.3 | 3,552.1 | 3,520.1 | 3,531.5 | 3,540.7 | 3,563.3 | 3,168.6 | 3,155.7 | 3,088 | 3,036.1 | 3,021.9 | 2,956.3 | 2,945.5 | 2,776.3 | 2,514.7 | 2,028.1 | 1,489.7 | 1,367 |
| Totaal activa
| 31,934.1 | 31,381.7 | 31,410.1 | 30,042.8 | 29,823.3 | 29,081.4 | 29,050.9 | 28,401 | 28,212.9 | 24,880.1 | 24,955 | 24,428.9 | 23,922.1 | 23,252.6 | 23,434 | 23,110.1 | 22,826.3 | 22,908.9 | 22,683.8 | 22,329.1 | 21,996.8 | 21,782 | 21,617 | 21,402.1 | 21,203.7 | 21,108.7 | 21,147 | 20,948.6 | 20,761.1 | 20,595.8 | 20,629.6 | 20,661.7 | 20,645.4 | 20,539.2 | 20,577.2 | 20,791.8 | 20,666.6 | 20,593.7 | 20,094 | 19,987 | 19,876 | 19,842.5 | 19,949.2 | 19,826 | 19,774.2 | 19,639.1 | 19,616.9 | 19,634.3 | 19,590.3 | 19,455.9 | 19,551.5 | 19,456.2 | 19,682 | 19,396.7 | 19,461.9 | 19,458 | 19,571.4 | 19,465.3 | 19,540.3 | 19,530.1 | 19,446.4 | 19,862.6 | 19,921.4 | 4,606.5 | 4,547.5 | 4,534.4 | 4,467.8 | 4,498 | 4,416.2 | 4,410.6 | 4,429.4 | 4,488.9 | 4,489.7 | 4,471.5 | 4,550.5 | 4,365.4 | 4,349.2 | 4,381 | 4,464.6 | 4,395.1 | 4,321.8 | 4,545.3 | 4,554.1 | 4,395.4 | 4,291.5 | 4,153.9 | 4,209.1 | 4,046.9 | 3,984.2 | 3,872 | 3,856.3 | 3,889.1 | 3,914.2 | 3,571.3 | 3,561.5 | 3,462 | 3,375.6 | 3,336 | 3,288.3 | 3,267.6 | 3,102.1 | 2,788.3 | 2,812.1 | 1,713.7 | 1,582 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,285.5 | 1,179.2 | 1,411.5 | 1,198.2 | 1,098.4 | 984.2 | 1,221.8 | 1,024.3 | 1,044.6 | 846.6 | 910 | 815 | 728.1 | 678.3 | 779 | 646.3 | 657.4 | 660.6 | 777.9 | 697.2 | 719.6 | 629.6 | 761.5 | 661.3 | 629.8 | 572.4 | 598.1 | 599.3 | 596.5 | 520.8 | 553.8 | 542.8 | 558 | 542.4 | 577.4 | 560.8 | 544.1 | 491.6 | 527.3 | 517.3 | 522.3 | 491.1 | 511.4 | 505.5 | 527.6 | 464.3 | 474.5 | 490.6 | 529.5 | 451 | 563.6 | 515.2 | 476.8 | 431.6 | 606.5 | 473 | 470.5 | 412.2 | 592.8 | 458.8 | 1,859 | 552.5 | 564 | 144.6 | 139.7 | 120.9 | 160.8 | 124.8 | 122.8 | 108.8 | 161.5 | 125.8 | 132 | 123.3 | 176.1 | 123.1 | 121 | 110 | 119.6 | 118.9 | 111.9 | 113.2 | 129.1 | 118.7 | 104.3 | 97.1 | 123.5 | 92.5 | 76.2 | 79.3 | 90.2 | 79.7 | 77.9 | 61 | 103.4 | 56.3 | 64.9 | 65.1 | 76.1 | 65 | 67.1 | 45 | 64.7 | 40.4 | 41 |
| Kortlopende schulden
| 1,486.1 | 1,484.9 | 987.1 | 932.3 | 152.8 | 457.1 | 455.9 | 455.8 | 313.8 | 8.8 | 8.2 | 8 | 135.2 | 168.7 | 168.1 | 184.3 | 60 | 24.5 | 929.9 | 912.8 | 1,561.3 | 1,595.6 | 690.7 | 690.8 | 41.9 | 707 | 706.7 | 705.7 | 705.4 | 6.2 | 5.8 | 5.7 | 5.6 | 5.5 | 5.5 | 5.4 | 5.1 | 10.1 | 10.4 | 10.5 | 10.1 | 5.4 | 15.7 | 15.5 | 15.3 | 25.1 | 19.4 | 44.4 | 34 | 34.2 | 34.8 | 9.7 | 397.8 | 615.7 | 878.5 | 1,091.9 | 692.5 | 475.7 | 543 | 242.5 | 327.3 | 457.9 | 504 | 101.6 | 101.6 | 2.3 | 2.3 | 2.2 | 2.3 | 2.5 | 2.6 | 2.8 | 2.9 | 58 | 3 | 5.1 | 5.3 | 20.4 | 2.4 | 2.4 | 2.4 | 232.3 | 231.1 | 235.4 | 227.7 | 2.7 | 2.8 | 3.4 | 3.5 | 3.5 | 33.6 | 30.1 | 282.6 | 117.3 | 56.5 | 44.4 | 53.8 | 39.3 | 57.2 | 76.8 | 27 | 385.2 | 499.9 | 0 | 0 |
| Belastingschulden
| 188.8 | 167.8 | 182.9 | 277.6 | 163.4 | 155.7 | 168.5 | 177.2 | 166.4 | 158.4 | 143.7 | 159.5 | 146.7 | 137 | 132.3 | 176.2 | 144.4 | 126.3 | 140.8 | 139.7 | 130 | 127.8 | 124.4 | 139.5 | 152.5 | 144.9 | 141.4 | 143.2 | 135.2 | 177.3 | 132.6 | 136.3 | 153.2 | 149.3 | 127 | 162.1 | 133.7 | 164.7 | 141.9 | 143.8 | 117.8 | 162.4 | 121.3 | 136.7 | 126.2 | 153.4 | 126.3 | 0.8 | 10.2 | 0 | 29.4 | 18.6 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 16.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.5 | 24.5 | 25.1 | 45.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 472.5 | 472.2 | 467.3 | 484.8 | 467.4 | 467.1 | 443 | 463.1 | 419.6 | 408.2 | 381.3 | 381.5 | 366.6 | 359.3 | 345.6 | 341.6 | 334.6 | 342.9 | 336 | 341.1 | 331.3 | 330.8 | 338.7 | 336.4 | 340.6 | 341.5 | 312.1 | 329.3 | 321.9 | 325.4 | 312.9 | 320.2 | 320.3 | 316.9 | 313.9 | 316.5 | 315.8 | 314.6 | 306.3 | 311.7 | 313.3 | 307.1 | 301.8 | 308.8 | 298.7 | 314.1 | 313.2 | 311.1 | 323.5 | 309 | 290.2 | 306.8 | 304.9 | 316.4 | 295.1 | 321.8 | 331.3 | 329.9 | 331.1 | 332.7 | 352.5 | 350.5 | 359.9 | 128.7 | 128.1 | 124.2 | 121.9 | 113.2 | 110.4 | 110.6 | 107 | 107.7 | 106.3 | 102.9 | 99.3 | 96.2 | 86.9 | 82.2 | 99.7 | 92.8 | 90.9 | 90 | 88.5 | 85.1 | 86 | 85.9 | 82.9 | 80.3 | 78.6 | 77.1 | 0 | 75.5 | 76.8 | 77.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,289.5 | 1,189.6 | 1,362.4 | 1,453.5 | 1,269.3 | 1,120.9 | 1,267.6 | 1,220.6 | 1,156.6 | 994.5 | 1,116.1 | 1,128.9 | 1,084.9 | 942.5 | 989.3 | 1,018.6 | 1,014.1 | 952.6 | 995.5 | 1,046.3 | 958.8 | 911.9 | 927.7 | 986.8 | 977.2 | 939.3 | 1,017.9 | 957.2 | 919.2 | 924.8 | 939.5 | 949.2 | 963.8 | 945.5 | 938 | 1,017.8 | 923.2 | 940.1 | 982 | 885.5 | 859.8 | 893.8 | 888.2 | 939.4 | 909.2 | 871.8 | 887.9 | 853.1 | 865.3 | 921.6 | 1,008.9 | 1,025.8 | 1,024.5 | 1,007.1 | 896.4 | 948.6 | 971.7 | 1,037.1 | 1,081.8 | 1,064 | -352.5 | 1,115.5 | 1,137.9 | 322.6 | 309.6 | 324.7 | 343.7 | 316.5 | 336.7 | 313 | 331.1 | 310.2 | 285.7 | 287.1 | 388.6 | 285.9 | 263.2 | 238.5 | 224.9 | 251.9 | 232 | 235.5 | 223.3 | 241.3 | 220.4 | 201.7 | 183 | 223.2 | 254.1 | 215.5 | 262.6 | 235 | 197.6 | 157.9 | 221.9 | 238.3 | 248.1 | 251.5 | 252 | 279.9 | 254.3 | 263.4 | 219.2 | 203.4 | 1,997.6 |
| Totaal kortlopende verplichtingen
| 4,533.6 | 4,325.9 | 4,228.3 | 4,068.8 | 2,987.9 | 3,029.3 | 3,388.3 | 3,163.8 | 2,934.6 | 2,258.1 | 2,415.6 | 2,333.4 | 2,314.8 | 2,148.8 | 2,282 | 2,190.8 | 2,066.1 | 1,980.6 | 3,039.3 | 2,997.4 | 3,571 | 3,467.9 | 2,718.6 | 2,675.3 | 1,989.5 | 2,560.2 | 2,634.8 | 2,591.5 | 2,543 | 1,777.2 | 1,812 | 1,817.9 | 1,847.7 | 1,810.3 | 1,834.8 | 1,900.5 | 1,788.2 | 1,756.4 | 1,826 | 1,725 | 1,705.5 | 1,697.4 | 1,717.1 | 1,769.2 | 1,750.8 | 1,675.3 | 1,695 | 1,699.2 | 1,752.3 | 1,715.8 | 1,897.5 | 1,857.5 | 2,204 | 2,370.8 | 2,676.5 | 2,835.3 | 2,466 | 2,254.9 | 2,548.7 | 2,098 | 2,186.3 | 2,476.4 | 2,565.8 | 697.5 | 679 | 572.1 | 628.7 | 556.7 | 572.2 | 534.9 | 602.2 | 546.5 | 526.9 | 571.3 | 667 | 510.3 | 476.4 | 451.1 | 446.6 | 466 | 437.2 | 671 | 672 | 680.5 | 638.4 | 387.4 | 392.2 | 399.4 | 412.4 | 375.4 | 386.4 | 420.3 | 634.9 | 413.9 | 381.8 | 339 | 366.8 | 355.9 | 385.3 | 421.7 | 348.4 | 693.6 | 783.8 | 243.8 | 2,038.6 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11,526.8 | 11,585.9 | 11,648.7 | 10,992.8 | 11,960.4 | 11,467.8 | 11,328.8 | 11,180.4 | 11,589.5 | 9,608.9 | 9,546.2 | 9,257 | 8,833.9 | 8,594.2 | 8,766.1 | 8,594.5 | 8,598 | 8,952.2 | 7,758.6 | 7,705.8 | 6,883.9 | 6,801.5 | 7,646.8 | 7,556.7 | 8,215.8 | 7,499.7 | 7,480.7 | 7,152 | 7,075.7 | 7,663.9 | 7,653.1 | 7,739.6 | 7,608.4 | 7,554.9 | 7,568.7 | 7,555.6 | 7,547.5 | 7,554.5 | 7,050.8 | 7,020 | 7,042.1 | 7,007.9 | 7,002.4 | 7,023.6 | 7,013.3 | 7,007.8 | 7,051.1 | 7,060 | 7,079.4 | 6,870.3 | 6,887 | 7,021.6 | 6,907.7 | 6,192.3 | 5,865.1 | 5,836 | 6,425 | 6,638.3 | 6,419.6 | 6,813.3 | 6,768.5 | 7,118.7 | 7,198.5 | 1,497.2 | 1,515.4 | 1,693 | 1,565.5 | 1,654 | 1,496 | 1,549.7 | 1,544.6 | 1,664.8 | 1,659.1 | 1,497 | 1,472.1 | 1,363.4 | 1,357.3 | 1,351 | 1,351.9 | 1,318.5 | 1,296.9 | 1,290 | 1,289.2 | 1,261.2 | 1,252.5 | 1,441.4 | 1,439.3 | 1,385.4 | 1,361.7 | 1,334.8 | 1,334.1 | 1,301.6 | 1,163.2 | 1,141 | 1,200.2 | 1,163.8 | 1,103 | 1,154.6 | 1,152.1 | 1,153.9 | 1,118.5 | 557.4 | 557.2 | 102.2 | 62.4 |
| Uitgestelde opbrengsten niet-vlottend
| -2,332.2 | 2,974.3 | 433.3 | 2,578.2 | 2,544 | 0 | 1,528.8 | 1,481.7 | 1,432.4 | 0 | 1,229 | 1,218 | 2,065.5 | 1,998 | 1,238.8 | 1,994.2 | 1,998.6 | 1,979.1 | 1,180.6 | 1,981.3 | 1,974.3 | 1,977.7 | 1,972.4 | 1,949.7 | 1,959.2 | 1,974.5 | 1,961.9 | 1,946 | 1,945.3 | 1,946.9 | 1,959.4 | 2,145.7 | 1,941.7 | 1,962.4 | 1,956 | 1,958.4 | 1,974.6 | 1,988.5 | 1,185.4 | 1,787.1 | 1,767.9 | 1,774.7 | 1,185.4 | 1,770 | 1,771 | 1,719.6 | 1,711.5 | 1,707.7 | 1,701.9 | 1,710.1 | 31.4 | 1,413.5 | 1,433.8 | 1,433.6 | 1,458.7 | 1,423.8 | 1,417.6 | 1,399.2 | 15.7 | 14.8 | 47 | 1,517.2 | 1,239.9 | 0 | 0 | 0 | 489.4 | 0 | 0 | 0 | 419.7 | 0 | 0 | 0 | 390 | 0 | 0 | 0 | 406.5 | 0 | 0 | 0 | 353.5 | 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
| 1,569.2 | 1,577.6 | 1,526.8 | 1,474.9 | 1,516.8 | 1,556.5 | 1,528.8 | 1,481.7 | 1,432.4 | 1,252.9 | 1,229.5 | 1,218.8 | 1,282.3 | 1,254.7 | 1,238.8 | 1,222.4 | 1,186.8 | 1,191.9 | 1,180.6 | 1,074.6 | 1,060.5 | 1,051.8 | 1,028.3 | 970 | 868.4 | 836.5 | 796.4 | 1,267.5 | 1,230.4 | 1,218.5 | 1,210.2 | 1,194.7 | 1,139.9 | 1,128.9 | 1,131.8 | 1,133.4 | 1,138.5 | 1,140.1 | 1,149 | 1,157.8 | 1,149.5 | 1,166.1 | 1,185.4 | 1,156.3 | 1,171.9 | 1,208.5 | 1,232.7 | 1,165.3 | 1,151.9 | 1,165 | 1,161.1 | 1,069.7 | 975.7 | 1,051.8 | 1,044.8 | 964.6 | 977 | 989.3 | 1,040.5 | 1,323.2 | 1,235.1 | 1,243.2 | 1,239.9 | 519.7 | 515.9 | 500.8 | 489.4 | 480.9 | 466.9 | 466.2 | 419.7 | 400.9 | 389.5 | 388.5 | 390 | 440.2 | 434.4 | 428.1 | 406.5 | 402.1 | 384.7 | 371.2 | 353.5 | 215.4 | 197 | 184.8 | 195 | 160.8 | 140.6 | 127.1 | 118.7 | 145.1 | 139.5 | 132.5 | 126.6 | 125.4 | 118.5 | 105.7 | 94.4 | 71.3 | 73 | 73.9 | 71.4 | 66.8 | 55.7 |
| Overige niet-vlottende verplichtingen
| 5,630.4 | 97.4 | 3,029.5 | 595.7 | 609.5 | 3,110.5 | 1,589.4 | 1,602.9 | 1,608 | 2,775.5 | 1,555 | 1,522.8 | 642.2 | 618.6 | 1,419.5 | 734.1 | 745.9 | 684.9 | 1,403.8 | 591.5 | 551.9 | 560.5 | 321.4 | 326.6 | 322 | 323.5 | 312.1 | 317.4 | 301.6 | 303.6 | 301.2 | 122.3 | 349.7 | 316.8 | 309.3 | 441.7 | 453.1 | 389.5 | 1,135 | 365.8 | 355.5 | 371.7 | 952.8 | 367.5 | 354 | 293.5 | 220.9 | 260.5 | 222.1 | 241 | 1,891.1 | 479.4 | 494.1 | 550.6 | 567.9 | 612.3 | 599.9 | 614.9 | 1,948.7 | 1,726.3 | 1,715.9 | 178.4 | 394.8 | 580.3 | 575.4 | 504.5 | -9 | 499.2 | 492.7 | 459.2 | 21.1 | 442.4 | 451.2 | 438.4 | 25.6 | 423.9 | 409.1 | 405 | -19.4 | 367.2 | 362.9 | 338.8 | -18.6 | 344.4 | 304.3 | 293.4 | 301.5 | 288.4 | 276.8 | 267.8 | 261.2 | 236.4 | 228 | 179 | 178 | 177.7 | 173.7 | 166.9 | 153.8 | 169.2 | 163.2 | 118.9 | 100.6 | 49.4 | 49 |
| Totaal niet-vlottende verplichtingen
| 16,394.2 | 16,235.2 | 16,638.3 | 15,641.6 | 16,630.7 | 16,134.8 | 15,975.8 | 15,746.7 | 16,062.3 | 13,637.3 | 13,559.7 | 13,216.6 | 12,823.9 | 12,465.5 | 12,663.2 | 12,545.2 | 12,529.3 | 12,808.1 | 11,523.6 | 11,353.2 | 10,470.6 | 10,391.5 | 10,968.9 | 10,803 | 11,365.4 | 10,634.2 | 10,551.1 | 10,682.9 | 10,553 | 11,132.9 | 11,123.9 | 11,202.3 | 11,039.7 | 10,963 | 10,965.8 | 11,089.1 | 11,113.7 | 11,072.6 | 10,520.2 | 10,330.7 | 10,315 | 10,320.4 | 10,326 | 10,317.4 | 10,310.2 | 10,229.4 | 10,216.2 | 10,193.5 | 10,155.3 | 9,986.4 | 9,970.6 | 9,984.2 | 9,811.3 | 9,228.3 | 8,936.5 | 8,836.7 | 9,419.5 | 9,641.7 | 9,424.5 | 9,877.6 | 9,766.5 | 10,057.5 | 10,073.1 | 2,597.2 | 2,606.7 | 2,698.3 | 2,535.3 | 2,634.1 | 2,455.6 | 2,475.1 | 2,405.1 | 2,508.1 | 2,499.8 | 2,323.9 | 2,277.7 | 2,227.5 | 2,200.8 | 2,184.1 | 2,145.5 | 2,087.8 | 2,044.5 | 2,000 | 1,977.6 | 1,821 | 1,753.8 | 1,919.6 | 1,935.8 | 1,834.6 | 1,779.1 | 1,729.7 | 1,714 | 1,683.1 | 1,530.7 | 1,452.5 | 1,504.8 | 1,466.9 | 1,395.2 | 1,427.2 | 1,400.3 | 1,394.4 | 1,354.7 | 750.2 | 729.2 | 218.4 | 167.1 |
| Totaal passiva
| 20,927.8 | 20,561.1 | 20,866.6 | 19,710.4 | 19,618.6 | 19,164.1 | 19,364.1 | 18,910.5 | 18,996.9 | 15,895.4 | 15,975.3 | 15,550 | 15,138.7 | 14,614.3 | 14,945.2 | 14,736 | 14,595.4 | 14,788.7 | 14,562.9 | 14,350.6 | 14,041.6 | 13,859.4 | 13,687.5 | 13,478.3 | 13,354.9 | 13,194.4 | 13,185.9 | 13,274.4 | 13,096 | 12,910.1 | 12,935.9 | 13,020.2 | 12,887.4 | 12,773.3 | 12,800.6 | 12,989.6 | 12,901.9 | 12,829 | 12,346.2 | 12,055.7 | 12,020.5 | 12,017.8 | 12,043.1 | 12,086.6 | 12,061 | 11,904.7 | 11,911.2 | 11,892.7 | 11,907.6 | 11,702.2 | 11,868.1 | 11,841.7 | 12,015.3 | 11,599.1 | 11,613 | 11,672 | 11,885.5 | 11,896.6 | 11,973.2 | 11,975.6 | 11,952.8 | 12,533.9 | 12,638.9 | 3,294.7 | 3,285.7 | 3,270.4 | 3,164 | 3,190.8 | 3,027.8 | 3,010 | 3,007.3 | 3,054.6 | 3,026.7 | 2,895.2 | 2,944.7 | 2,737.8 | 2,677.2 | 2,635.2 | 2,592.1 | 2,553.8 | 2,481.7 | 2,671 | 2,649.6 | 2,501.5 | 2,392.2 | 2,307 | 2,328 | 2,234 | 2,191.5 | 2,105.1 | 2,100.4 | 2,103.4 | 2,165.6 | 1,866.4 | 1,886.6 | 1,805.9 | 1,762 | 1,783.1 | 1,785.6 | 1,816.1 | 1,703.1 | 1,443.8 | 1,513 | 462.2 | 2,205.7 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.2 | 0.2 | 0.4 | 0.1 | 0.3 | 0 | 0 | 0 | 0.4 | 0.4 | 0 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0.4 | 0.2 | 0.1 | 0 | 0.3 | 0 | 1.2 | 1.6 | 2.2 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 4.2 | 4.1 | 4.2 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3.9 | 3.9 | 3.9 | 2 | 2 | 2 | 2 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 1.8 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 9,060.7 | 8,717.9 | 8,433.9 | 8,163.5 | 7,852.7 | 7,582.7 | 7,356.3 | 7,166.8 | 6,907.1 | 6,681.4 | 6,475.6 | 6,309.4 | 6,106 | 5,911.2 | 5,751.8 | 5,652.8 | 5,529.2 | 5,433.6 | 5,317.3 | 5,155.9 | 4,987.9 | 4,857.5 | 4,750.5 | 4,571.6 | 4,430.9 | 4,309.3 | 4,152.5 | 3,603.4 | 3,496.7 | 3,402.5 | 3,324 | 3,243.9 | 3,268 | 3,190.9 | 3,138.3 | 3,070.3 | 2,960.2 | 2,868.3 | 2,795 | 2,843.9 | 2,758 | 2,671.9 | 2,632.7 | 2,490.2 | 2,413 | 2,442.1 | 2,403.2 | 2,361.3 | 2,294.5 | 2,225.8 | 2,164.7 | 2,055.3 | 1,943.5 | 1,972.5 | 1,890.3 | 1,819.5 | 1,762.3 | 1,675.5 | 1,683.1 | 1,720.1 | 1,671.9 | 1,518.2 | 1,477.2 | 1,680.9 | 1,626.9 | 1,617.3 | 1,572.3 | 1,521.8 | 1,486.6 | 1,419.9 | 1,602.6 | 1,556.5 | 1,500.3 | 1,448.2 | 1,402.8 | 1,362.2 | 1,318.1 | 1,270.7 | 1,222.6 | 1,183.1 | 1,138.7 | 1,086.9 | 1,039.3 | 993 | 957.9 | 897.5 | 880.7 | 819.2 | 757 | 696 | 641.1 | 680 | 623.3 | 565.2 | 515.6 | 459.1 | 404 | 344.8 | 294.6 | 244.2 | 191.7 | 137.2 | 93.8 | 46.2 | 0 |
| Overige gereserveerde algehele resultaten
| -9.1 | -5.3 | -12.1 | -2.5 | -6.7 | -9.3 | -12.1 | -10.6 | -13.4 | -13.5 | -14.6 | -9.6 | -10.8 | -11.3 | -12.4 | -15.5 | -16.5 | -17.6 | 2.2 | -8.5 | 3.9 | 24.8 | 30.8 | 55.9 | 52.8 | 41.7 | 22.6 | 15.4 | 11.1 | 13.5 | 14.2 | -23 | -30.9 | -31.1 | -30.5 | -26.6 | -21.7 | -27.8 | -28.9 | -2.2 | 4.5 | 1.4 | 3 | -0.8 | -7.4 | -4.7 | -5.8 | -19.8 | -31.8 | -17.3 | -21.5 | -2.2 | 3.8 | 17.6 | 21.9 | 14.7 | 12 | 12.2 | 19 | -4.4 | -1.4 | -5.5 | -3.1 | 11.5 | 25 | 11 | 9.1 | 5.2 | 4.6 | 3.8 | 0.9 | 1.3 | 2.7 | 2.4 | 0.8 | 1.4 | 0.8 | 0.5 | -1 | -1.4 | -1.7 | -1.6 | -0.1 | 0.3 | -1,279.8 | -1,228.9 | -929.1 | -779.4 | -0.2 | -0.4 | -1.6 | -1.1 | 0.5 | -680.4 | -647 | -611.1 | -589.7 | -584 | -568.8 | -545.6 | -520.5 | -492.9 | -473 | -456.4 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,950.3 | 2,104 | 2,117.3 | 2,167.1 | 2,354.5 | 2,339.9 | 2,338.6 | 2,330.5 | 2,318.5 | 2,312.9 | 2,514.7 | 2,570.3 | 2,679.9 | 2,729.8 | 2,741.3 | 2,729.3 | 2,710.9 | 2,697.7 | 2,795.2 | 2,825.6 | 2,957.5 | 3,033.5 | 3,142.1 | 3,290.5 | 3,358.7 | 3,557 | 3,779.8 | 4,049.7 | 4,151.6 | 4,263.3 | 4,349.6 | 4,414.8 | 4,515.1 | 4,599.8 | 4,662.8 | 4,751.9 | 4,819.9 | 4,917.4 | 4,975.1 | 5,083 | 5,086.1 | 5,144.6 | 5,263.7 | 5,243.4 | 5,300.3 | 5,290.2 | 5,301.8 | 5,393.7 | 5,413.7 | 5,538.9 | 5,534.1 | 5,555.1 | 5,713.2 | 5,800.8 | 5,930.2 | 5,945.4 | 5,905.3 | 5,874.9 | 5,858.4 | 5,832.1 | 5,817.1 | 5,810.6 | 5,803.3 | -383.1 | -392.1 | -366.3 | -279.6 | -221.7 | -105.1 | -25.2 | -183.4 | -125.4 | -42.2 | 123.8 | 199.1 | 260.5 | 349 | 469.2 | 649 | 657.8 | 701.3 | 787.2 | 863.5 | 898.8 | 2,219.4 | 2,176.5 | 1,927.7 | 1,771.3 | 1,034.1 | 1,069.5 | 1,114.6 | 1,103.9 | 1,123 | 1,818.3 | 1,804.5 | 1,806.3 | 1,797.5 | 1,790.3 | 1,775.1 | 1,751.1 | 1,727.8 | 1,700.2 | 1,678.3 | 1,661.7 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 11,005.1 | 10,819.8 | 10,542.3 | 10,331.3 | 10,203.7 | 9,916.5 | 9,686 | 9,489.9 | 9,215.4 | 8,984 | 8,978.9 | 8,873.3 | 8,778.3 | 8,632.9 | 8,483.9 | 8,370.1 | 8,227.1 | 8,117.2 | 8,118.2 | 7,976.5 | 7,952.9 | 7,919.5 | 7,927.1 | 7,921.6 | 7,846.1 | 7,911.8 | 7,958.8 | 7,672 | 7,662.9 | 7,683.3 | 7,691.3 | 7,639.2 | 7,755.7 | 7,763.2 | 7,774.1 | 7,799.8 | 7,762.5 | 7,762.1 | 7,745.3 | 7,929 | 7,853.2 | 7,822 | 7,903.5 | 7,736.9 | 7,710.4 | 7,731.7 | 7,703.3 | 7,739.2 | 7,680.4 | 7,751.7 | 7,681.3 | 7,612.4 | 7,664.7 | 7,795.3 | 7,846.5 | 7,783.9 | 7,683.6 | 7,566.6 | 7,564.5 | 7,552.2 | 7,491.9 | 7,327.2 | 7,281.4 | 1,311.8 | 1,261.8 | 1,264 | 1,303.8 | 1,307.2 | 1,388.4 | 1,400.6 | 1,422.1 | 1,434.3 | 1,463 | 1,576.3 | 1,605.8 | 1,627.6 | 1,672 | 1,745.8 | 1,872.5 | 1,841.3 | 1,840.1 | 1,874.3 | 1,904.5 | 1,893.9 | 1,899.3 | 1,846.9 | 1,881.1 | 1,812.9 | 1,792.7 | 1,766.9 | 1,755.9 | 1,785.7 | 1,748.6 | 1,704.9 | 1,674.9 | 1,656.1 | 1,613.6 | 1,552.9 | 1,502.7 | 1,451.5 | 1,399 | 1,344.5 | 1,299.1 | 1,251.5 | -623.7 |
| Totaal eigen vermogen
| 11,006.3 | 10,820.6 | 10,543.5 | 10,332.4 | 10,204.7 | 9,917.3 | 9,686.8 | 9,490.5 | 9,216 | 8,984.7 | 8,979.7 | 8,878.9 | 8,783.4 | 8,638.3 | 8,488.8 | 8,374.1 | 8,230.9 | 8,120.2 | 8,120.9 | 7,978.5 | 7,955.2 | 7,922.6 | 7,929.5 | 7,923.8 | 7,848.8 | 7,914.3 | 7,961.1 | 7,674.2 | 7,665.1 | 7,685.7 | 7,693.7 | 7,641.5 | 7,758 | 7,765.9 | 7,776.6 | 7,802.2 | 7,764.7 | 7,764.7 | 7,747.8 | 7,931.3 | 7,855.5 | 7,824.7 | 7,906.1 | 7,739.4 | 7,713.2 | 7,734.4 | 7,705.7 | 7,741.6 | 7,682.7 | 7,753.7 | 7,683.4 | 7,614.5 | 7,666.7 | 7,797.6 | 7,848.9 | 7,786 | 7,685.9 | 7,568.7 | 7,567.1 | 7,554.5 | 7,493.6 | 7,328.7 | 7,282.5 | 1,311.8 | 1,261.8 | 1,264 | 1,303.8 | 1,307.2 | 1,388.4 | 1,400.6 | 1,422.1 | 1,434.3 | 1,463 | 1,576.3 | 1,605.8 | 1,627.6 | 1,672 | 1,745.8 | 1,872.5 | 1,841.3 | 1,840.1 | 1,874.3 | 1,904.5 | 1,893.9 | 1,899.3 | 1,846.9 | 1,881.1 | 1,812.9 | 1,792.7 | 1,766.9 | 1,755.9 | 1,785.7 | 1,748.6 | 1,704.9 | 1,674.9 | 1,656.1 | 1,613.6 | 1,552.9 | 1,502.7 | 1,451.5 | 1,399 | 1,344.5 | 1,299.1 | 1,251.5 | -623.7 |
| Totaal passiva en aandeelhoudersvermogen
| 31,934.1 | 31,381.7 | 31,410.1 | 30,042.8 | 29,823.3 | 29,081.4 | 29,050.9 | 28,401 | 28,212.9 | 24,880.1 | 24,955 | 24,428.9 | 23,922.1 | 23,252.6 | 23,434 | 23,110.1 | 22,826.3 | 22,908.9 | 22,683.8 | 22,329.1 | 21,996.8 | 21,782 | 21,617 | 21,402.1 | 21,203.7 | 21,108.7 | 21,147 | 20,948.6 | 20,761.1 | 20,595.8 | 20,629.6 | 20,661.7 | 20,645.4 | 20,539.2 | 20,577.2 | 20,791.8 | 20,666.6 | 20,593.7 | 20,094 | 19,987 | 19,876 | 19,842.5 | 19,949.2 | 19,826 | 19,774.2 | 19,639.1 | 19,616.9 | 19,634.3 | 19,590.3 | 19,455.9 | 19,551.5 | 19,456.2 | 19,682 | 19,396.7 | 19,461.9 | 19,458 | 19,571.4 | 19,465.3 | 19,540.3 | 19,530.1 | 19,446.4 | 19,862.6 | 19,921.4 | 4,606.5 | 4,547.5 | 4,534.4 | 4,467.8 | 4,498 | 4,416.2 | 4,410.6 | 4,429.4 | 4,488.9 | 4,489.7 | 4,471.5 | 4,550.5 | 4,365.4 | 4,349.2 | 4,381 | 4,464.6 | 4,395.1 | 4,321.8 | 4,545.3 | 4,554.1 | 4,395.4 | 4,291.5 | 4,153.9 | 4,209.1 | 4,046.9 | 3,984.2 | 3,872 | 3,856.3 | 3,889.1 | 3,914.2 | 3,571.3 | 3,561.5 | 3,462 | 3,375.6 | 3,336 | 3,288.3 | 3,267.6 | 3,102.1 | 2,788.3 | 2,812.1 | 1,713.7 | 1,582 |