Sanmina Corporation
NASDAQ:SANM
83.38 (USD) • At close November 11, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1992 Q4 | 1991 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 625.86 | 657.709 | 650.858 | 631.59 | 667.57 | 656.588 | 718.203 | 735.314 | 529.857 | 493.305 | 559.893 | 627.717 | 650.026 | 623.844 | 575.176 | 516.03 | 480.526 | 1,117.217 | 1,114.585 | 430.564 | 454.741 | 414.273 | 405.494 | 409.29 | 419.528 | 404.777 | 405.277 | 404.914 | 406.661 | 435.5 | 432.527 | 405.24 | 398.288 | 409.62 | 407.319 | 398.447 | 412.253 | 416.471 | 407.717 | 391.149 | 466.607 | 552.013 | 390.622 | 407.051 | 402.875 | 416.394 | 411.942 | 490.693 | 409.618 | 394.862 | 464.419 | 604.469 | 640.288 | 582.816 | 654.745 | 548.519 | 592.812 | 664.569 | 672.962 | 727.495 | 899.151 | 877.613 | 851.497 | 796.774 | 869.801 | 981.564 | 860.55 | 941.197 | 933.424 | 780.46 | 664.092 | 538.828 | 491.829 | 563.092 | 625.206 | 1,011.098 | 1,068.053 | 1,219.725 | 1,183.817 | 1,063.38 | 1,116.149 | 1,003.681 | 1,076.512 | 1,119.738 | 1,043.85 | 1,487.53 | 1,333.661 | 1,525.401 | 1,064.534 | 894.723 | 574.499 | 506.139 | 567.649 | 618.219 | 562.685 | 968.248 | 992.842 | 397.273 | 504.159 | 52.4 | 136.1 | 247.7 | 71.6 | 61.3 | 75.3 | 25.4 | 30.6 | 47.7 | 41.4 | 34.8 | 31 | 35.2 | 29.6 | 37.6 | 55.8 | 105.4 | 107.3 | 22.9 | 19.4 | 18.1 | 14.7 | 15.8 | 13.7 | 18.1 | 0.6 | 0.7 | 3.8 | 1.2 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.867 | 1.121 | 0.688 | 1.133 | 1.923 | 4.359 | 2.478 | 1.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.178 | 0 | 0 | 28.178 | 57.281 | 45.963 | 21.614 | 19.042 | 12.518 | 17.645 | 51.993 | 44.003 | 39.138 | 83.491 | 61.221 | 44.219 | 99.14 | 186.746 | 353.981 | 559.085 | 820.742 | 777.1 | 731.212 | 250.995 | 265.308 | 342.954 | 352.127 | 302 | 318.5 | 235.3 | 58.4 | 68.5 | 77.3 | 109.5 | 89 | 82.1 | 80.8 | 68.1 | 66.9 | 57.6 | 85.4 | 71.2 | 49.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 625.86 | 657.709 | 650.858 | 631.59 | 667.57 | 656.588 | 718.203 | 735.314 | 529.857 | 493.305 | 559.893 | 627.717 | 650.026 | 623.844 | 575.176 | 516.03 | 480.526 | 1,147.217 | 1,114.585 | 430.564 | 454.741 | 414.273 | 405.494 | 409.29 | 419.528 | 404.777 | 405.277 | 404.914 | 406.661 | 435.5 | 432.527 | 405.24 | 398.288 | 409.62 | 407.319 | 398.447 | 412.253 | 416.471 | 407.717 | 391.149 | 466.607 | 552.013 | 390.622 | 407.051 | 402.875 | 416.394 | 411.942 | 490.693 | 409.618 | 394.862 | 464.419 | 604.469 | 640.288 | 582.816 | 654.745 | 548.519 | 592.812 | 664.569 | 672.962 | 727.495 | 899.151 | 877.613 | 851.497 | 796.774 | 869.801 | 981.564 | 860.55 | 941.197 | 933.424 | 780.46 | 664.092 | 538.828 | 491.829 | 563.092 | 625.206 | 1,039.276 | 1,125.334 | 1,265.688 | 1,205.431 | 1,082.422 | 1,128.667 | 1,021.326 | 1,128.505 | 1,163.741 | 1,082.988 | 1,571.021 | 1,394.882 | 1,569.62 | 1,163.674 | 1,081.469 | 928.48 | 1,065.224 | 1,388.391 | 1,395.319 | 1,293.897 | 1,219.243 | 1,258.15 | 740.227 | 856.286 | 354.4 | 454.6 | 483 | 130 | 129.8 | 152.6 | 134.9 | 119.6 | 129.8 | 122.2 | 102.9 | 97.9 | 92.8 | 115 | 108.8 | 105.4 | 105.4 | 107.3 | 22.9 | 19.4 | 18.1 | 14.7 | 15.8 | 13.7 | 18.1 | 0.6 | 0.7 | 3.8 | 1.2 |
| Nettovorderingen
| 1,337.562 | 1,569.639 | 1,587.832 | 1,546.446 | 1,676.528 | 1,739.111 | 1,695.098 | 1,810.544 | 1,642.568 | 1,687.741 | 1,687.78 | 1,662.734 | 1,541.175 | 1,498.909 | 1,457.919 | 1,458.521 | 1,439.917 | 1,423.26 | 1,325.866 | 1,485.782 | 1,524.679 | 1,622.28 | 1,714.592 | 1,764.02 | 1,177.219 | 1,153.93 | 1,087.713 | 1,121.8 | 1,110.334 | 1,036.049 | 971.363 | 993.049 | 973.68 | 999.838 | 998.6 | 930.46 | 936.952 | 934.152 | 921.74 | 972.958 | 979.475 | 973.051 | 953.347 | 917.211 | 944.816 | 898.625 | 870.905 | 897.069 | 1,001.543 | 1,017.355 | 928.943 | 931.034 | 1,014.121 | 1,042.092 | 965.216 | 1,002.839 | 1,018.612 | 923.966 | 819.359 | 749.925 | 668.474 | 698.504 | 710.087 | 892.107 | 969.558 | 1,183.602 | 1,225.755 | 1,251.997 | 1,218.375 | 1,309.871 | 1,408.198 | 1,558.141 | 1,526.373 | 1,584.316 | 1,434.055 | 1,612.325 | 1,477.401 | 1,602.723 | 1,595.983 | 1,802.862 | 1,668.973 | 1,658.448 | 1,544.232 | 1,740.748 | 1,576.392 | 1,579.542 | 1,509.512 | 1,489.66 | 1,394.515 | 1,476.378 | 1,545.904 | 1,245.172 | 502.952 | 553.954 | 727.537 | 752.953 | 644.236 | 542.481 | 332.172 | 277.7 | 191.1 | 165.7 | 160.7 | 151 | 96.9 | 95.1 | 87.2 | 77.9 | 51.3 | 51.5 | 45.3 | 49.8 | 30.4 | 32.2 | 31 | 25.8 | 23.8 | 19.9 | 18.3 | 18.2 | 16.9 | 14.4 | 13 | 11.3 | 11.2 | 10.1 | 9.8 | 8.9 |
| Voorraad
| 1,335.744 | 1,384.332 | 1,383.739 | 1,391.72 | 1,477.223 | 1,489.2 | 1,552.568 | 1,728 | 1,691.081 | 1,591.111 | 1,437.955 | 1,242.44 | 1,036.511 | 892.633 | 785.406 | 819.474 | 861.281 | 883.67 | 883.727 | 843.764 | 900.557 | 915.155 | 1,006.548 | 1,054.166 | 1,374.004 | 1,187.006 | 1,122.018 | 1,079.638 | 1,051.669 | 1,046.842 | 1,019.155 | 963.905 | 946.239 | 913.11 | 922.704 | 896.123 | 918.728 | 874.224 | 858.102 | 907.735 | 893.178 | 880.267 | 799.663 | 791.979 | 781.56 | 796.759 | 798.82 | 779.859 | 826.539 | 826.725 | 862.392 | 903.78 | 891.325 | 885.502 | 820.117 | 832.71 | 844.347 | 855.136 | 815.652 | 778.326 | 761.391 | 696.243 | 706.024 | 784.002 | 813.359 | 901.039 | 949.922 | 1,077.618 | 1,059.856 | 1,132.555 | 1,217.113 | 1,328.141 | 1,318.4 | 1,251.826 | 1,159.351 | 1,122.773 | 1,015.035 | 948.674 | 962.242 | 1,003.112 | 1,064.518 | 1,119.858 | 1,165.231 | 1,070.32 | 977.799 | 1,059.093 | 1,092.057 | 1,083.633 | 1,123.016 | 1,273.4 | 1,302.979 | 1,479.92 | 503.822 | 550.535 | 592.532 | 600.546 | 572.102 | 480.496 | 309.272 | 279.8 | 206.3 | 142 | 126 | 102.9 | 69 | 70.9 | 75.6 | 63.4 | 49.5 | 50.5 | 46 | 45 | 32.1 | 34.9 | 32 | 22.1 | 19.5 | 16.9 | 17.6 | 14.9 | 10.3 | 11.8 | 11.2 | 11 | 9.7 | 7.7 | 5.8 | 7.9 |
| Overige vlottende activa
| 463.378 | 81.655 | 75.05 | 60.5 | 58.249 | 68.121 | 69.091 | 80.675 | 62.044 | 63.827 | 61.525 | 59.188 | 53.952 | 50.446 | 38.584 | 48.851 | 37.718 | 45.965 | 39.121 | 45.131 | 40.952 | 49.934 | 48.454 | 46.296 | 43.676 | 48.279 | 55.51 | 46.345 | 47.586 | 45.94 | 54.362 | 55.394 | 57.445 | 58.388 | 64.313 | 55.409 | 129.982 | 100.524 | 102.984 | 109.664 | 111.714 | 98.97 | 88.218 | 87.702 | 75.337 | 76.88 | 74.68 | 81.14 | 88.599 | 95.953 | 68.507 | 77.519 | 83.512 | 125.205 | 60.238 | 49.689 | 53.047 | 57.398 | 70.61 | 60.116 | 68.902 | 44.459 | 46.121 | 46.183 | 43.163 | 94.56 | 114.574 | 194.002 | 203.802 | 183.839 | 152.948 | 702.049 | 154.401 | 134.682 | 134.612 | 143.249 | 129.387 | 140.091 | 127.525 | 415.534 | 400.488 | 106.191 | 520.417 | 507.667 | 531.34 | 368.922 | 447.243 | 406.148 | 33.591 | 604 | 599 | 471 | 188 | 119.963 | 119.605 | 111 | 110.777 | 71.741 | 36.203 | 34 | 0.1 | 35 | 0.1 | -0.1 | 23.8 | -0.1 | 12 | 14 | 0.1 | -0.2 | 8 | 8 | -0.1 | 5 | 6 | 11.9 | 11.9 | 9.4 | 11.1 | 8.5 | 13.9 | 7.7 | 7.8 | 1.9 | 1.9 | 1.6 | 2.1 | 2.2 |
| Totaal vlottende activa
| 3,762.544 | 3,693.335 | 3,697.479 | 3,630.256 | 3,879.57 | 3,953.02 | 4,034.96 | 4,354.533 | 3,925.55 | 3,835.984 | 3,747.153 | 3,592.079 | 3,281.664 | 3,065.832 | 2,857.085 | 2,842.876 | 2,819.442 | 3,500.112 | 3,363.299 | 2,805.241 | 2,920.929 | 3,001.642 | 3,175.088 | 3,273.772 | 3,014.427 | 2,793.992 | 2,670.518 | 2,652.697 | 2,616.25 | 2,564.331 | 2,477.407 | 2,417.588 | 2,375.652 | 2,380.956 | 2,392.936 | 2,280.439 | 2,397.915 | 2,325.371 | 2,290.543 | 2,381.506 | 2,450.974 | 2,504.301 | 2,231.85 | 2,203.943 | 2,204.588 | 2,188.658 | 2,156.347 | 2,248.761 | 2,326.299 | 2,334.895 | 2,324.261 | 2,516.802 | 2,629.246 | 2,635.615 | 2,576.016 | 2,520.762 | 2,590.009 | 2,584.354 | 2,459.524 | 2,400.685 | 2,476.046 | 2,402.618 | 2,383.472 | 2,607.571 | 2,796.28 | 3,276.171 | 3,288.054 | 3,464.814 | 3,415.457 | 3,406.725 | 3,442.351 | 4,127.159 | 3,491.003 | 3,533.916 | 3,353.224 | 3,917.623 | 3,747.157 | 3,957.176 | 3,891.181 | 4,303.93 | 4,262.646 | 4,332.078 | 4,358.385 | 4,482.476 | 4,168.519 | 4,578.578 | 4,443.694 | 4,549.061 | 4,159.038 | 4,433.765 | 4,375.786 | 4,260.664 | 2,583.293 | 2,619.771 | 2,733.571 | 2,684.378 | 2,585.265 | 1,834.945 | 1,533.933 | 946.1 | 885.2 | 826.1 | 449.7 | 416.5 | 342.3 | 313.3 | 295.4 | 285.4 | 234.3 | 212.5 | 197.5 | 195.6 | 185.3 | 180.9 | 173.5 | 165.2 | 162.5 | 69.1 | 66.4 | 59.7 | 55.8 | 49.7 | 45.7 | 42.3 | 23.4 | 20.1 | 21.5 | 20.2 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 616.067 | 712.658 | 641.008 | 634.912 | 632.836 | 631.744 | 616.998 | 591.155 | 575.17 | 612.502 | 525.362 | 525.159 | 532.985 | 550.038 | 529.651 | 541.188 | 559.242 | 574.799 | 591.738 | 612.214 | 630.647 | 635.02 | 639.901 | 643.518 | 642.913 | 635.733 | 635.127 | 635 | 640.275 | 642.853 | 623.037 | 620.911 | 617.524 | 616.243 | 611.799 | 585.771 | 590.844 | 564.662 | 552.602 | 564.557 | 563.016 | 564.219 | 546.366 | 562.45 | 540.151 | 543.884 | 547.85 | 563.065 | 569.365 | 566.339 | 577.182 | 587.807 | 588.097 | 562.766 | 561.249 | 573.932 | 570.258 | 561.85 | 539.322 | 550.02 | 543.497 | 577.589 | 574.692 | 587.503 | 599.908 | 611.172 | 596.756 | 591.645 | 609.394 | 603.747 | 617.357 | 615.203 | 620.132 | 654.689 | 630.157 | 606.895 | 662.101 | 713.557 | 751.978 | 801.498 | 782.642 | 811.958 | 844.979 | 873.798 | 902.868 | 1,033.957 | 1,082.083 | 1,081.318 | 1,084.454 | 1,190.475 | 1,136.255 | 1,183.754 | 632.59 | 723.881 | 743.029 | 683.312 | 655.942 | 604.525 | 262.464 | 219.9 | 206.8 | 194.9 | 187.9 | 168.7 | 107.9 | 111.1 | 106.8 | 89.2 | 61.2 | 60.2 | 54.6 | 49.9 | 34.9 | 33.1 | 29.1 | 22.5 | 18.8 | 15.6 | 10.9 | 10.9 | 8.5 | 8.7 | 8.9 | 8.9 | 8.2 | 8.8 | 9 | 10.5 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.516 | 0 | 0 | 0 | 59.126 | 0 | 0 | 0 | 0 | 30.8 | 30.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510.067 | 512.635 | 512.635 | 510.669 | 1,617.747 | 1,614.551 | 1,618.087 | 1,613.23 | 1,657.647 | 1,668.082 | 1,654.126 | 1,689.198 | 0 | 1,694.739 | 2,292.122 | 2,254.979 | 2,248.486 | 2,236.896 | 2,230.022 | 2,223.422 | 2,160.937 | 2,150.699 | 0 | 2,102 | 4,791 | 4,731 | 4,501 | 294 | 0 | 0 | 333 | 0 | 279 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.218 | 0 | 0 | 0 | 0 | 7.3 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.218 | 24.061 | 26.017 | 27.924 | 29.802 | 31.219 | 33.45 | 1,687.784 | 1,725.105 | 1,721.445 | 1,694.739 | 2,292.122 | 2,254.979 | 2,248.486 | 2,236.896 | 2,230.022 | 2,223.422 | 2,160.937 | 2,150.699 | 2,149.736 | 2,148.827 | 4,790.886 | 4,730.953 | 4,501.029 | 294.397 | 349.536 | 357.687 | 333.361 | 318.512 | 279.499 | 0 | 0 | 45.7 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 13.3 | 13.5 | 13.7 | 13.8 | 14 | 14.5 | 15.2 |
| Goodwill en immateriële activa
| 0 | -0 | 0 | 0 | -6 | 0 | 0 | -7 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.516 | 0 | 0 | 0 | 68.344 | 0 | 0 | 0 | 0 | 38.1 | 38.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510.067 | 512.635 | 512.635 | 532.887 | 1,641.808 | 1,640.568 | 1,646.011 | 1,643.032 | 1,688.866 | 1,701.532 | 1,687.784 | 1,725.105 | 1,721.445 | 1,694.739 | 2,292.122 | 2,254.979 | 2,248.486 | 2,236.896 | 2,230.022 | 2,223.422 | 2,160.937 | 2,150.699 | 2,149.736 | 2,148.827 | 4,790.886 | 4,730.953 | 4,501.029 | 294.397 | 349.536 | 357.687 | 333.361 | 318.512 | 279.499 | 0 | 0 | 45.7 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 0 | 13.3 | 13.5 | 13.7 | 13.8 | 14 | 14.5 | 15.2 |
| Langetermijnbeleggingen
| 0 | 3.885 | 0 | 0 | 6 | 0 | 0 | 7 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.516 | 0 | 0 | 0 | -68.344 | 0 | 0 | 0 | 0 | -38.1 | -38.1 | 0 | 0 | 0 | 0 | 0 | 0 | 3.961 | 17.241 | 20.616 | 22.512 | 21.155 | 34.046 | 37.519 | 39.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.107 | -29.331 | 0 | -39.107 | 0 | 0 | -25.109 | -306.674 | -303.965 | 17.108 | 27.817 | 26.293 | 0 | 17.232 | 18.492 | 0 | 74 | 94 | 98 | 96 | 99 | 0 | 0 | 67 | 0 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 160.703 | 162.782 | 169.533 | 173.461 | 177.597 | 187.434 | 196.191 | 189.638 | 198.588 | 212.407 | 220.532 | 227.239 | 235.117 | 241.069 | 259.943 | 269.803 | 273.47 | 277.285 | 285.244 | 276.82 | 279.803 | 308.27 | 312.081 | 323.931 | 344.124 | 345.78 | 354.658 | 356.66 | 476.554 | 483.766 | 500.675 | 513.02 | 514.314 | 465.189 | 476.009 | 484.987 | 422.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.107 | 29.331 | 0 | 39.107 | 0 | 0 | 25.109 | 306.674 | 303.965 | 426.255 | 428.308 | 422.86 | 0 | 243.418 | 317.139 | 0 | 17 | 141 | 138 | 82 | 61 | 0 | 0 | -67 | 0 | -53 | 0 | 0 | 59 | 0 | 0 | 0 | 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
| 175.646 | 90.871 | 178.243 | 178.347 | 183.965 | 185.694 | 181.307 | 171.886 | 160.192 | 81.779 | 156.867 | 157.533 | 156.953 | 145.651 | 123.55 | 125.867 | 120.502 | 122.503 | 119.904 | 135.46 | 74.134 | 75.025 | 79.617 | 75.632 | 83.669 | 117.023 | 119.052 | 114.223 | 114.284 | 117.906 | 118.989 | 116.468 | 117.732 | 115.998 | 117.59 | 80.029 | 81.835 | 266.812 | 273.308 | 279.669 | 299.099 | 217.624 | 224.754 | 243.191 | 228.597 | 225.349 | 226.585 | 230.007 | 232.168 | 131.687 | 129.313 | 134.512 | 125.623 | 118.247 | 125.484 | 138.414 | 141.529 | 114.658 | 84.882 | 93.977 | 104.354 | 126.009 | 132.321 | 145.244 | 117.785 | 133.263 | 138.814 | 134.784 | 112.217 | 102.44 | 91.614 | 108.294 | 108.263 | 86.196 | 85.922 | 105.901 | 107.412 | 88.577 | 125.532 | 228.298 | 246.369 | -307.063 | -271.33 | -271.318 | 155.447 | -119.74 | -192.594 | 93.407 | 34.738 | -68.567 | -74.452 | -17.613 | -29.949 | 78.954 | 67.293 | 66.519 | 79.751 | 67.228 | 84.538 | 79.9 | -48 | 27.2 | 21.7 | 12.2 | 1.3 | 19 | 21.4 | 8.9 | 1.5 | 8.6 | 9.2 | 10.4 | 2.3 | 11 | 11.6 | 6.5 | 2.7 | 4.6 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0 | 0.2 | 0.1 | 0.8 | 1.3 |
| Totaal niet-vlottende activa
| 952.416 | 970.196 | 988.784 | 986.72 | 994.398 | 1,004.872 | 994.496 | 952.679 | 933.95 | 907.688 | 902.761 | 909.931 | 925.055 | 936.758 | 913.144 | 936.858 | 953.214 | 974.587 | 996.886 | 1,024.494 | 984.584 | 1,018.315 | 1,031.599 | 1,043.081 | 1,070.706 | 1,098.536 | 1,108.837 | 1,105.883 | 1,231.113 | 1,244.525 | 1,242.701 | 1,250.399 | 1,249.57 | 1,197.43 | 1,205.398 | 1,150.787 | 1,095.349 | 831.474 | 825.91 | 844.226 | 862.115 | 785.804 | 788.361 | 826.257 | 791.26 | 790.388 | 808.481 | 830.591 | 841.487 | 698.026 | 706.495 | 722.319 | 724.727 | 681.013 | 686.733 | 712.346 | 711.787 | 676.508 | 624.204 | 643.997 | 647.851 | 703.598 | 707.013 | 732.747 | 717.693 | 1,254.502 | 1,248.205 | 1,239.064 | 1,254.498 | 2,347.995 | 2,349.539 | 2,369.508 | 2,371.427 | 2,429.751 | 2,417.611 | 2,400.58 | 2,494.618 | 2,523.579 | 2,572.249 | 3,321.918 | 3,283.99 | 3,196.744 | 3,266.67 | 3,281.655 | 3,281.737 | 3,335.804 | 3,375.819 | 3,324.461 | 3,359.019 | 6,147.794 | 6,028.756 | 5,845.17 | 1,057.038 | 1,152.371 | 1,168.009 | 1,083.192 | 1,054.205 | 951.252 | 400.002 | 352.8 | 316.5 | 275.1 | 262.6 | 233.9 | 125.3 | 130.1 | 128.2 | 98.1 | 68.7 | 68.8 | 63.8 | 60.3 | 45.2 | 44.1 | 40.7 | 29 | 25.6 | 20.2 | 11.1 | 11 | 8.7 | 22.2 | 22.5 | 22.6 | 22.2 | 22.9 | 24.3 | 27 |
| Totaal activa
| 4,714.96 | 4,663.531 | 4,686.263 | 4,616.976 | 4,873.968 | 4,957.892 | 5,029.456 | 5,307.212 | 4,859.5 | 4,743.672 | 4,649.914 | 4,502.01 | 4,206.719 | 4,002.59 | 3,770.229 | 3,779.734 | 3,772.656 | 4,474.699 | 4,360.185 | 3,829.735 | 3,905.513 | 4,019.957 | 4,206.687 | 4,316.853 | 4,085.133 | 3,892.528 | 3,779.355 | 3,758.58 | 3,847.363 | 3,808.856 | 3,720.108 | 3,667.987 | 3,625.222 | 3,578.386 | 3,598.334 | 3,431.226 | 3,493.264 | 3,156.845 | 3,116.453 | 3,225.732 | 3,313.089 | 3,290.105 | 3,020.211 | 3,030.2 | 2,995.848 | 2,979.046 | 2,964.828 | 3,079.352 | 3,167.786 | 3,032.921 | 3,030.756 | 3,239.121 | 3,353.973 | 3,316.628 | 3,262.749 | 3,233.108 | 3,301.796 | 3,260.862 | 3,083.728 | 3,044.682 | 3,123.897 | 3,106.216 | 3,090.485 | 3,340.318 | 3,513.973 | 4,530.673 | 4,536.259 | 4,703.878 | 4,669.955 | 5,754.72 | 5,791.89 | 6,496.667 | 5,862.43 | 5,963.667 | 5,770.835 | 6,318.203 | 6,241.775 | 6,480.755 | 6,463.43 | 7,625.848 | 7,546.636 | 7,528.822 | 7,625.055 | 7,764.131 | 7,450.256 | 7,914.382 | 7,819.513 | 7,873.522 | 7,518.057 | 10,581.559 | 10,404.542 | 10,105.834 | 3,640.331 | 3,772.142 | 3,901.58 | 3,767.57 | 3,639.47 | 2,786.197 | 1,933.935 | 1,298.9 | 1,201.7 | 1,101.2 | 712.3 | 650.4 | 467.6 | 443.4 | 423.6 | 383.5 | 303 | 281.3 | 261.3 | 255.9 | 230.5 | 225 | 214.2 | 194.2 | 188.1 | 89.3 | 77.5 | 70.7 | 64.5 | 71.9 | 68.2 | 64.9 | 45.6 | 43 | 45.8 | 47.2 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,485.484 | 1,433.803 | 1,443.002 | 1,422.229 | 1,612.833 | 1,724.034 | 1,828.699 | 2,139.445 | 2,029.534 | 1,976.533 | 1,817.465 | 1,694.592 | 1,464.693 | 1,296.005 | 1,108.994 | 1,143.431 | 1,210.049 | 1,252.116 | 1,126.997 | 1,180.179 | 1,336.914 | 1,350.117 | 1,439.397 | 1,531.927 | 1,547.399 | 1,348.917 | 1,224.062 | 1,260.432 | 1,280.106 | 1,256.081 | 1,174.209 | 1,171.23 | 1,121.135 | 1,111.445 | 1,104.187 | 1,014.031 | 1,035.323 | 1,090.171 | 1,014.93 | 1,080.435 | 1,139.845 | 1,082.986 | 917.78 | 925.436 | 956.488 | 899.256 | 851.767 | 834.307 | 937.737 | 895.859 | 834.272 | 859.337 | 984.014 | 958.075 | 854.364 | 839.253 | 923.038 | 956.135 | 884.618 | 828.43 | 780.876 | 710.729 | 679.484 | 781.92 | 891.397 | 1,364.867 | 1,407.473 | 1,587.29 | 1,450.705 | 1,441.851 | 1,375.463 | 1,481.682 | 1,494.603 | 1,550.036 | 1,402.136 | 1,636.397 | 1,559.172 | 1,489.362 | 1,510.491 | 1,624.599 | 1,630.833 | 1,615.993 | 1,713.047 | 1,809.247 | 1,506.998 | 1,459.538 | 1,330.248 | 1,336.062 | 1,279.451 | 1,285.869 | 1,178.329 | 882.236 | 332.471 | 363.175 | 473.034 | 458.271 | 488.806 | 409.43 | 232.886 | 191.4 | 154.8 | 94.6 | 108.5 | 88.1 | 68.8 | 73.5 | 73.9 | 55.7 | 42.6 | 39 | 34.1 | 36.1 | 24.4 | 27.5 | 29.8 | 23.7 | 21.9 | 19.6 | 15.4 | 12.6 | 10.6 | 10.3 | 9.8 | 8.9 | 9.2 | 9 | 7.2 | 5.7 |
| Kortlopende schulden
| 17.5 | 39.918 | 17.5 | 17.5 | 25.945 | 17.5 | 17.5 | 17.5 | 17.5 | 34.534 | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 | 673.437 | 673.437 | 38.728 | 38.354 | 154.634 | 643.36 | 708.362 | 593.321 | 611.28 | 244.416 | 169.416 | 88.416 | 3.416 | 3.416 | 43.416 | 28.416 | 83.416 | 136.43 | 89.416 | 113.416 | 8.416 | 43.416 | 63.416 | 157.394 | 163.732 | 85.682 | 83.822 | 22.301 | 113.865 | 170.216 | 162.641 | 59.995 | 30 | 30 | 59.1 | 60.2 | 60.4 | 61.9 | 53.4 | 65 | 50.6 | 0 | 0 | 175.7 | 175.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 700.114 | 624.779 | 100.135 | 0.137 | 523.683 | 1.259 | 1.439 | 225.21 | 223.595 | 615.794 | 609.746 | 2.884 | 1.256 | 3.286 | 3.489 | 5.129 | 10.312 | 16.129 | 265.899 | 265.367 | 260.091 | 260.093 | 15.8 | 0 | 0 | 0 | 11.728 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.1 |
| 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 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.803 | 0 | 0 | 0 | 344.124 | 0 | 0 | 0 | 476.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421.478 | 0 | 0 | 0 | 312.184 | 408.952 | 401.268 | -260.083 | -15.934 | 0 | 0 | 0 | 122.121 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -1,155.674 | -1,085.968 | -1,055.748 | -1,039.84 | -1,218.279 | -1,307.704 | -1,419.912 | -1,711.353 | -1,821.495 | -1,555.922 | -1,386.023 | -1,342.627 | -1,185.149 | -1,023.404 | -818.142 | -832.165 | -916.259 | -964.624 | -796.355 | -868.954 | -1,308.963 | -1,027.194 | -1,103.626 | -1,199.081 | -1,630.348 | -1,093.808 | -975.181 | -1,027.625 | -1,509.139 | -1,019.924 | -924.633 | -950.627 | -869.423 | -858.375 | -849.553 | -805.607 | -1,226.175 | -858.494 | -801.68 | -851.968 | -902.947 | -841.552 | -695.349 | -694.482 | -728.553 | -661.807 | -641.269 | -619.972 | -715.922 | -664.264 | -625.719 | -640.744 | -762.343 | -697.956 | -620.686 | -582.227 | -659.733 | -688.954 | -665.259 | -575.861 | -541.542 | -457.52 | -431.484 | -470.82 | -560.853 | -983.025 | -1,041.843 | -1,257.854 | -1,104.328 | -1,091.099 | -1,037.908 | -1,094.029 | -1,115.092 | -1,061.882 | -976.643 | -1,141.934 | -1,088.332 | -883.044 | -947.397 | -1,051.428 | -1,085.353 | -1,099.176 | -1,198.479 | -1,286.35 | -1,402.91 | -937.441 | -775 | -779.801 | -1,082.996 | -1,079.791 | -1,027.195 | -42.236 | -172.471 | -249.955 | -309.067 | -204.229 | -398.966 | -233.784 | -149.635 | -108.4 | -120.8 | -22.6 | -50.6 | -27.5 | -25.7 | -29.7 | -25.3 | -12.8 | -25 | -20.7 | -17.8 | -16.5 | -8.8 | -9.5 | -26.1 | -13.5 | -10.3 | -10.7 | -8.3 | -4.7 | -3.5 | -4.4 | -4.1 | -2.3 | -3.4 | -3.7 | -3.9 | -3.3 |
| Totaal kortlopende verplichtingen
| 1,832.794 | 1,821.556 | 1,847.756 | 1,822.118 | 2,033.332 | 2,157.864 | 2,254.986 | 2,585.037 | 2,453.661 | 2,431.678 | 2,267.657 | 2,065.307 | 1,762.987 | 1,587.356 | 1,418.596 | 1,473.447 | 1,522.589 | 2,213.045 | 2,131.076 | 1,530.132 | 1,683.022 | 1,827.674 | 2,418.528 | 2,573.135 | 2,401.895 | 2,215.306 | 1,717.359 | 1,662.655 | 1,616.043 | 1,495.654 | 1,427.201 | 1,435.249 | 1,401.263 | 1,447.931 | 1,495.251 | 1,311.871 | 1,380.557 | 1,330.264 | 1,271.596 | 1,372.318 | 1,534.137 | 1,488.152 | 1,225.893 | 1,240.212 | 1,206.724 | 1,250.57 | 1,232.481 | 1,211.283 | 1,219.547 | 1,157.454 | 1,072.825 | 1,137.03 | 1,265.885 | 1,278.594 | 1,149.942 | 1,149.679 | 1,251.343 | 1,273.916 | 1,103.977 | 1,080.999 | 1,195.91 | 1,139.638 | 927.484 | 1,093.02 | 1,221.941 | 1,746.709 | 1,773.103 | 1,916.726 | 1,797.082 | 1,792.681 | 2,413.132 | 2,494.114 | 1,974.249 | 2,038.327 | 2,351.312 | 2,132.119 | 2,074.218 | 2,320.89 | 2,297.18 | 2,813.564 | 2,786.059 | 2,135.694 | 2,228.871 | 2,335.43 | 2,036.053 | 1,986.764 | 1,895.808 | 1,908.452 | 2,053.989 | 2,166.266 | 1,990.822 | 1,722.246 | 492.337 | 476.395 | 637.001 | 712.313 | 712.495 | 585.076 | 316.137 | 274.4 | 217.4 | 166.6 | 166.4 | 148.7 | 114.8 | 117.3 | 122.5 | 98.6 | 60.3 | 57.3 | 50.4 | 55.7 | 40 | 45.5 | 42.3 | 33.9 | 33.6 | 28.5 | 22.5 | 20.5 | 17.7 | 16.2 | 15.5 | 15.5 | 15 | 14.3 | 14.5 | 11.2 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 299.823 | 299.665 | 303.884 | 308.105 | 312.327 | 316.552 | 320.779 | 325.007 | 329.237 | 298.345 | 302.751 | 307.16 | 311.572 | 315.987 | 320.405 | 324.825 | 329.249 | 333.675 | 338.105 | 342.537 | 346.971 | 351.472 | 0 | 14.361 | 14.346 | 14.562 | 393.236 | 392.195 | 391.447 | 390.957 | 393.762 | 393.298 | 434.059 | 434.129 | 437.566 | 424.1 | 423.949 | 423.798 | 427.051 | 426.866 | 386.681 | 536.722 | 557.241 | 560.616 | 562.512 | 561.155 | 574.046 | 734.929 | 837.364 | 940.016 | 1,033.053 | 1,184.62 | 1,182.308 | 1,154.129 | 1,239.993 | 1,240.329 | 1,240.666 | 1,241.003 | 1,261.34 | 1,261.677 | 1,262.014 | 1,275.586 | 1,451.623 | 1,485.614 | 1,481.985 | 1,480.304 | 1,490.54 | 1,477.632 | 1,588.072 | 1,577.113 | 985.964 | 1,582.526 | 1,507.218 | 1,496.555 | 978.768 | 1,635.847 | 1,644.666 | 1,695.145 | 1,680.106 | 1,290.06 | 1,311.377 | 1,904.481 | 1,929.972 | 1,924.122 | 1,925.63 | 2,436.817 | 2,440.164 | 2,461.692 | 1,975.331 | 2,159.251 | 2,132.528 | 2,129.15 | 1,218.608 | 1,213.632 | 1,210.834 | 1,147.632 | 1,143.942 | 660.995 | 355.02 | 355.2 | 355.3 | 355.6 | 5.6 | 5.7 | 5.8 | 95.6 | 95.6 | 98.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 86.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 5.1 | 31.2 | 34.5 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.294 | 0 | 0 | 0 | 17.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.87 | 89.334 | 89.2 | 90.294 | 21.9 | 21.536 | 21.517 | 17.184 | 141.016 | 138.11 | 82.291 | 60.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 220.835 | 200.972 | 207.531 | 214.138 | 209.684 | 217.748 | 235.697 | 223.376 | 215.333 | 209.716 | 241.416 | 248.326 | 253.532 | 260.132 | 296.121 | 303.514 | 290.902 | 274.497 | 273.255 | 277.681 | 232.947 | 213.339 | 207.44 | 196.74 | 196.048 | 185.904 | 205.77 | 202.142 | 192.189 | 182.698 | 182.442 | 176.674 | 180.097 | 165.709 | 170.423 | 168.001 | 168.287 | 143.531 | 140.956 | 144.936 | 145.516 | 133.091 | 133.56 | 136.137 | 135.048 | 128.141 | 143.795 | 146.794 | 147.094 | 129.699 | 132.175 | 132.873 | 135.263 | 136.851 | 141.618 | 143.098 | 148.186 | 121.689 | 113.953 | 116.884 | 122.833 | 124.737 | 99.339 | 135.426 | 114.089 | 113.17 | 118.669 | 128.71 | 111.654 | 118.782 | 107.901 | 112.143 | 110.4 | 134.897 | 131.322 | 152.774 | 143.873 | 102.462 | 125.997 | 120.41 | 94.489 | 70.362 | 72.876 | 76.713 | -15.269 | 66.014 | 61.302 | 61.857 | 39.654 | 67.617 | 60.842 | 69.205 | 27.408 | 76.257 | 80.144 | 82.506 | 81.551 | 0 | 2.249 | 2.6 | 2.7 | 12.5 | 15.1 | 19.3 | 2.9 | 3 | 3.4 | 3.6 | 0.5 | 0.2 | 0.5 | 0.6 | 0.5 | 0.5 | 0.9 | 0.9 | 1 | 1.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 520.658 | 500.637 | 511.415 | 522.243 | 522.011 | 534.3 | 556.476 | 548.383 | 544.57 | 508.061 | 544.167 | 555.486 | 565.104 | 576.119 | 616.526 | 628.339 | 620.151 | 608.172 | 611.36 | 620.218 | 579.918 | 564.811 | 207.44 | 211.101 | 210.394 | 200.466 | 599.006 | 594.337 | 583.636 | 573.655 | 576.204 | 569.972 | 614.156 | 599.838 | 607.989 | 592.101 | 592.236 | 567.329 | 568.007 | 571.802 | 532.197 | 669.813 | 690.801 | 696.753 | 697.56 | 689.296 | 717.841 | 881.723 | 984.458 | 1,069.715 | 1,165.228 | 1,317.493 | 1,317.571 | 1,290.98 | 1,381.611 | 1,383.427 | 1,388.852 | 1,362.692 | 1,375.293 | 1,378.561 | 1,384.847 | 1,400.323 | 1,550.962 | 1,621.04 | 1,596.074 | 1,593.474 | 1,609.209 | 1,606.342 | 1,699.726 | 1,695.895 | 1,093.865 | 1,694.669 | 1,617.618 | 1,631.452 | 1,110.09 | 1,788.621 | 1,788.539 | 1,797.607 | 1,806.103 | 1,410.47 | 1,405.866 | 2,063.713 | 2,092.182 | 2,090.035 | 2,090.949 | 2,524.731 | 2,523.002 | 2,545.066 | 2,049.353 | 2,367.884 | 2,331.48 | 2,280.646 | 1,307.014 | 1,289.889 | 1,290.978 | 1,230.138 | 1,225.493 | 660.995 | 357.269 | 357.8 | 358 | 368.1 | 20.7 | 25 | 8.7 | 98.6 | 99 | 101.9 | 86.8 | 86.5 | 86.8 | 86.9 | 86.8 | 86.8 | 87.2 | 87.2 | 87.3 | 1.1 | 0 | 0 | 0.1 | 0.1 | -0.1 | 0 | 4.5 | 5.1 | 31.2 | 34.5 |
| Totaal passiva
| 2,353.452 | 2,322.193 | 2,359.171 | 2,344.361 | 2,555.343 | 2,692.164 | 2,811.462 | 3,133.42 | 2,998.231 | 2,939.739 | 2,811.824 | 2,620.793 | 2,328.091 | 2,163.475 | 2,035.122 | 2,101.786 | 2,142.74 | 2,821.217 | 2,742.436 | 2,150.35 | 2,262.94 | 2,392.485 | 2,625.968 | 2,784.236 | 2,612.289 | 2,415.772 | 2,316.365 | 2,256.992 | 2,199.679 | 2,069.309 | 2,003.405 | 2,005.221 | 2,015.419 | 2,047.769 | 2,103.24 | 1,903.972 | 1,972.793 | 1,897.593 | 1,839.603 | 1,944.12 | 2,066.334 | 2,157.965 | 1,916.694 | 1,936.965 | 1,904.284 | 1,939.866 | 1,950.322 | 2,093.006 | 2,204.005 | 2,227.169 | 2,238.053 | 2,454.523 | 2,583.456 | 2,569.574 | 2,531.553 | 2,533.106 | 2,640.195 | 2,636.608 | 2,479.27 | 2,459.56 | 2,580.757 | 2,539.961 | 2,478.446 | 2,714.06 | 2,818.015 | 3,340.183 | 3,382.312 | 3,523.068 | 3,496.808 | 3,488.576 | 3,506.997 | 4,188.783 | 3,591.867 | 3,669.779 | 3,461.402 | 3,920.74 | 3,862.757 | 4,118.497 | 4,103.283 | 4,224.034 | 4,191.925 | 4,199.407 | 4,321.053 | 4,425.465 | 4,127.002 | 4,511.495 | 4,418.81 | 4,453.518 | 4,103.342 | 4,534.15 | 4,322.302 | 4,002.892 | 1,799.351 | 1,766.284 | 1,927.979 | 1,942.451 | 1,937.988 | 1,246.071 | 673.406 | 632.2 | 575.4 | 534.7 | 187.1 | 173.7 | 123.5 | 215.9 | 221.5 | 200.5 | 147.1 | 143.8 | 137.2 | 142.6 | 126.8 | 132.3 | 129.5 | 121.1 | 120.9 | 29.6 | 22.5 | 20.5 | 17.8 | 16.3 | 15.4 | 15.5 | 19.5 | 19.4 | 45.7 | 45.7 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 2,858.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0 | 6,556.208 | 6,540.86 | 6,526.063 | 0.568 | 6,497.272 | 6,483.955 | 6,471.299 | 0.574 | 6,369.881 | 6,359.27 | 6,349.588 | 0.643 | 6,330.438 | 6,321.042 | 6,310.795 | 0.65 | 6,295 | 6,287.37 | 6,279.267 | 0.697 | 6,256.423 | 6,244.907 | 6,232.372 | 0.678 | 1,400.151 | 1,385.725 | 1,424.969 | 0.717 | 1,672.098 | 1,649.379 | 1,598.125 | 0.73 | 1,459.205 | 1,425.689 | 1,460.708 | 0.781 | 1,184.314 | 1,202.01 | 1,202.902 | 0.822 | 1,132.14 | 1,103.517 | 1,093.235 | 0.842 | 1,039.18 | 1,014.506 | 986.346 | 0.817 | 0 | 0 | 0 | 0.807 | 0 | 0 | 0 | 0.797 | 0 | 0 | 0 | 5.501 | 0 | 0 | 0 | 5.501 | 0 | 0 | 0 | 5.488 | 5.487 | 5.487 | 5.515 | 5.519 | 5.513 | 5.512 | 5.475 | 5.457 | 5.442 | 5.44 | 5.426 | 5.42 | 5.402 | 5.383 | 5.369 | 5.304 | 5.296 | 5.29 | 5.289 | 5.254 | 5.251 | 5.245 | 5.234 | 3.224 | 3.209 | 3.202 | 3.054 | 1.522 | 1.511 | 1.286 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | -2,768.853 | -2,820.455 | -2,872.94 | -2,930.008 | -2,991.849 | -3,068.343 | -3,147.964 | -3,198.245 | -3,262.969 | -3,342.512 | -3,395.732 | -3,454.366 | -3,510.931 | -3,628.306 | -3,675.343 | -3,723.364 | -3,774.97 | -3,819.85 | -3,824.732 | -3,863.077 | -3,882.834 | -3,925.755 | -3,966.64 | -4,032.722 | 0 | 0 | 0 | -3,980.458 | 0 | 0 | 0 | -4,119.291 | 0 | 0 | 0 | -4,307.129 | 0 | 0 | 0 | -4,684.39 | 0 | 0 | 0 | -4,881.555 | 0 | 0 | 0 | -4,960.906 | 0 | 0 | 0 | -5,141.14 | 0 | 0 | 0 | -5,210.057 | 0 | 0 | 0 | -5,308.422 | 0 | 0 | 0 | -5,172.2 | 0 | 0 | 0 | -4,685.851 | -3,569.583 | -3,541.943 | -3,515.811 | -3,544.06 | -3,515.973 | -3,298.719 | -3,195.299 | -3,219.931 | -3,225.273 | -3,225.071 | -2,189.563 | -2,213.929 | -2,219.266 | -2,230.616 | -2,186.761 | -2,202.531 | -2,116.878 | -2,104.704 | -2,072.883 | -2,065.374 | 541.858 | 546.842 | 586.156 | 631.379 | 799.228 | 769.131 | 681.268 | 570.576 | 478.415 | 415.47 | 371.6 | 335.4 | 301.2 | 269.9 | 234.5 | 148.6 | 129.2 | 109.9 | 93 | 82.9 | 71.9 | 61.1 | 51.2 | 42 | 33.6 | 26.2 | 19.6 | 13.9 | 8.7 | 77.5 | 0.3 | -3.1 | 8 | 5 | 0 | 0 | -2.2 | -5.1 | -3.6 |
| Overige gereserveerde algehele resultaten
| 0 | 68.988 | 69.533 | 67.539 | 70.879 | 65.882 | 61.13 | 63.275 | 56.325 | 50.837 | 50.855 | 43.386 | 40.69 | 34.177 | 40.561 | 38.161 | 34.886 | 1,653.482 | 1,617.749 | 1,679.385 | 42.259 | 58.001 | 1,580.719 | 1,532.617 | 73.944 | 76.605 | 77.265 | 76.619 | 76.794 | 67.449 | 67.324 | 64.641 | 65.381 | 71.412 | 1,495 | 1,527 | 66.571 | 1,259 | 1,276 | 1,281 | 82.916 | 1,132 | 1,103 | 1,093 | 84.301 | 1,039 | 2,030 | 1,972 | 63.479 | 0 | 0 | 0 | 70.738 | 1,498 | 1,462 | 1,400 | 54.217 | 1,248 | 1,208 | 1,170 | 52.35 | 1,132 | 1,224 | 626.258 | 55.777 | 1,190.49 | 1,153.947 | 1,180.81 | 61.06 | 49.004 | 47.607 | 48.71 | 42.608 | 41.779 | 35.301 | 25.623 | 36.886 | 42.928 | 43.513 | 50.419 | 32.69 | 0.907 | -3.3 | -7.258 | 16.335 | 14.718 | 5.001 | -5.966 | -10.305 | -3.609 | -25.747 | -21.273 | -13.696 | -14.876 | -14.104 | -7.522 | -10.379 | -6.398 | -2.983 | -2 | -1 | -1.5 | -0.6 | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | -0.1 | 0 | -24.3 | 0 | -0.1 | 0 | -18.2 | 0 | 0 | -16.5 | -16.5 | 0 | 0 | -12.9 | -12.9 | -9.2 | -9.2 | -6.2 |
| Overige totale aandeelhoudersvermogen
| 2,361.508 | -1,673.936 | -1,462.846 | -1,597.722 | 2,318.625 | -1,305.577 | -1,258.748 | -1,212.818 | 5,002.615 | -1,353.816 | -1,229.523 | -1,116.025 | 5,291.661 | -1,014.569 | -998.19 | -995.665 | 5,317.744 | -2,520.03 | -2,467.52 | -2,454.535 | 5,462.694 | -804.118 | -2,319.152 | -2,265.732 | 5,430.944 | 0 | 0 | 0 | 5,550.631 | 0 | 0 | 0 | 5,662.983 | 0 | -1,425.595 | -1,460.454 | 5,760.248 | -1,184.062 | -1,201.16 | -1,202.29 | 5,847.407 | -1,132 | -1,103 | -1,093 | 5,887.976 | -1,039 | -2,030 | -1,972 | 5,860.391 | 805.752 | 792.703 | 784.598 | 5,840.112 | -750.946 | -730.804 | -699.998 | 5,816.644 | -623.746 | -603.542 | -584.878 | 5,793.711 | -565.745 | -611.961 | 0 | 5,806.88 | 0 | 0 | 0 | 5,792.45 | 5,781.236 | 5,773.742 | 5,769.47 | 5,766.496 | 5,762.569 | 5,567.339 | 5,561.664 | 5,556.606 | 5,539.161 | 5,536.265 | 5,535.532 | 5,530.53 | 5,542.372 | 5,532.535 | 5,527.316 | 5,504.146 | 5,499.751 | 5,495.116 | 5,493.564 | 5,485.14 | 5,503.909 | 5,555.9 | 5,532.825 | 1,220.073 | 1,218.297 | 1,215.372 | 1,148.319 | 1,139.763 | 1,066.598 | 846.756 | 296.5 | 291.3 | 266.2 | 255.3 | 241.3 | 194.6 | 97.7 | 91.9 | 89.7 | 72.7 | 65.4 | 62.9 | 61.9 | 85.8 | 58.9 | 58.4 | 53.5 | 71.5 | 51 | -22.5 | 66.4 | 66.3 | 47.6 | 47.8 | 62.3 | 39 | 35 | 14.4 | 11.3 |
| Totaal eigen vermogen van aandeelhouders
| 2,361.508 | 2,182.407 | 2,327.092 | 2,122.94 | 2,318.625 | 2,265.728 | 2,217.994 | 2,173.792 | 1,861.269 | 1,803.933 | 1,838.09 | 1,881.217 | 1,878.628 | 1,839.115 | 1,735.107 | 1,677.948 | 1,629.916 | 1,653.482 | 1,617.749 | 1,679.385 | 1,642.573 | 1,627.472 | 1,580.719 | 1,532.617 | 1,472.844 | 1,476.756 | 1,462.99 | 1,501.588 | 1,647.684 | 1,739.547 | 1,716.703 | 1,662.766 | 1,609.803 | 1,530.617 | 1,495.094 | 1,527.254 | 1,520.471 | 1,259.252 | 1,276.85 | 1,281.612 | 1,246.755 | 1,132.14 | 1,103.517 | 1,093.235 | 1,091.564 | 1,039.18 | 1,014.506 | 986.346 | 963.781 | 805.752 | 792.703 | 784.598 | 770.517 | 747.054 | 731.196 | 700.002 | 661.601 | 624.254 | 604.458 | 585.122 | 543.14 | 566.255 | 612.039 | 626.258 | 695.958 | 1,190.49 | 1,153.947 | 1,180.81 | 1,173.147 | 2,266.144 | 2,284.893 | 2,307.884 | 2,270.563 | 2,293.888 | 2,309.433 | 2,397.463 | 2,379.018 | 2,362.258 | 2,360.147 | 3,401.814 | 3,354.711 | 3,329.415 | 3,304.002 | 3,338.666 | 3,323.254 | 3,402.887 | 3,400.703 | 3,420.004 | 3,414.715 | 6,047.409 | 6,082.24 | 6,102.942 | 1,840.98 | 2,005.858 | 1,973.601 | 1,825.119 | 1,701.482 | 1,540.126 | 1,260.529 | 666.7 | 626.3 | 566.5 | 525.2 | 476.7 | 344.1 | 227.5 | 202.1 | 183 | 155.9 | 137.5 | 124.1 | 113.3 | 103.7 | 92.7 | 84.7 | 73.1 | 67.2 | 59.7 | 55 | 50.2 | 46.7 | 55.6 | 52.8 | 49.4 | 26.1 | 23.6 | 0.1 | 1.5 |
| Totaal eigen vermogen
| 2,361.508 | 2,341.338 | 2,482.887 | 2,275.911 | 2,468.3 | 2,411.889 | 2,358.912 | 2,309.024 | 1,861.269 | 1,803.933 | 1,838.09 | 1,881.217 | 1,878.628 | 1,839.115 | 1,735.107 | 1,677.948 | 1,629.916 | 1,653.482 | 1,617.749 | 1,679.385 | 1,642.573 | 1,627.472 | 1,580.719 | 1,532.617 | 1,472.844 | 1,476.756 | 1,462.99 | 1,501.588 | 1,647.684 | 1,739.547 | 1,716.703 | 1,662.766 | 1,609.803 | 1,530.617 | 1,495.094 | 1,527.254 | 1,520.471 | 1,259.252 | 1,276.85 | 1,281.612 | 1,246.755 | 1,132.14 | 1,103.517 | 1,093.235 | 1,091.564 | 1,039.18 | 1,014.506 | 986.346 | 963.781 | 805.752 | 792.703 | 784.598 | 770.517 | 747.054 | 731.196 | 700.002 | 661.601 | 624.254 | 604.458 | 585.122 | 543.14 | 566.255 | 612.039 | 626.258 | 695.958 | 1,190.49 | 1,153.947 | 1,180.81 | 1,173.147 | 2,266.144 | 2,284.893 | 2,307.884 | 2,270.563 | 2,293.888 | 2,309.433 | 2,397.463 | 2,379.018 | 2,362.258 | 2,360.147 | 3,401.814 | 3,354.711 | 3,329.415 | 3,304.002 | 3,338.666 | 3,323.254 | 3,402.887 | 3,400.703 | 3,420.004 | 3,414.715 | 6,047.409 | 6,082.24 | 6,102.942 | 1,840.98 | 2,005.858 | 1,973.601 | 1,825.119 | 1,701.482 | 1,540.126 | 1,260.529 | 666.7 | 626.3 | 566.5 | 525.2 | 476.7 | 344.1 | 227.5 | 202.1 | 183 | 155.9 | 137.5 | 124.1 | 113.3 | 103.7 | 92.7 | 84.7 | 73.1 | 67.2 | 59.7 | 55 | 50.2 | 46.7 | 55.6 | 52.8 | 49.4 | 26.1 | 23.6 | 0.1 | 1.5 |
| Totaal passiva en aandeelhoudersvermogen
| 4,714.96 | 4,663.531 | 4,686.263 | 4,467.301 | 4,873.968 | 4,957.892 | 5,029.456 | 5,307.212 | 4,859.5 | 4,743.672 | 4,649.914 | 4,502.01 | 4,206.719 | 4,002.59 | 3,770.229 | 3,779.734 | 3,772.656 | 4,474.699 | 4,360.185 | 3,829.735 | 3,905.513 | 4,019.957 | 4,206.687 | 4,316.853 | 4,085.133 | 3,892.528 | 3,779.355 | 3,758.58 | 3,847.363 | 3,808.856 | 3,720.108 | 3,667.987 | 3,625.222 | 3,578.386 | 3,598.334 | 3,431.226 | 3,493.264 | 3,156.845 | 3,116.453 | 3,225.732 | 3,313.089 | 3,290.105 | 3,020.211 | 3,030.2 | 2,995.848 | 2,979.046 | 2,964.828 | 3,079.352 | 3,167.786 | 3,032.921 | 3,030.756 | 3,239.121 | 3,353.973 | 3,316.628 | 3,262.749 | 3,233.108 | 3,301.796 | 3,260.862 | 3,083.728 | 3,044.682 | 3,123.897 | 3,106.216 | 3,090.485 | 3,340.318 | 3,513.973 | 4,530.673 | 4,536.259 | 4,703.878 | 4,669.955 | 5,754.72 | 5,791.89 | 6,496.667 | 5,862.43 | 5,963.667 | 5,770.835 | 6,318.203 | 6,241.775 | 6,480.755 | 6,463.43 | 7,625.848 | 7,546.636 | 7,528.822 | 7,625.055 | 7,764.131 | 7,450.256 | 7,914.382 | 7,819.513 | 7,873.522 | 7,518.057 | 10,581.559 | 10,404.542 | 10,105.834 | 3,640.331 | 3,772.142 | 3,901.58 | 3,767.57 | 3,639.47 | 2,786.197 | 1,933.935 | 1,298.9 | 1,201.7 | 1,101.2 | 712.3 | 650.4 | 467.6 | 443.4 | 423.6 | 383.5 | 303 | 281.3 | 261.3 | 255.9 | 230.5 | 225 | 214.2 | 194.2 | 188.1 | 89.3 | 77.5 | 70.7 | 64.5 | 71.9 | 68.2 | 64.9 | 45.6 | 43 | 45.8 | 47.2 |