Seacoast Banking Corporation of Florida
NASDAQ:SBCF
26.5 (USD) • At close November 4, 2024
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 | 1991 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 757.381 | 690.58 | 453.039 | 700.339 | 730.87 | 794.479 | 205.176 | 223.096 | 906.098 | 1,228.49 | 737.729 | 1,228.445 | 1,449.595 | 980.075 | 404.838 | 311.815 | 526.816 | 318.616 | 128.273 | 136.839 | 164.759 | 212.185 | 124.194 | 114.907 | 142.083 | 148.412 | 122.057 | 139.869 | 124.623 | 144.837 | 109.644 | 167.383 | 126.802 | 148.628 | 136.067 | 100.641 | 94.748 | 199.929 | 100.539 | 58.896 | 154.03 | 218.778 | 191.624 | 108.351 | 140.119 | 227.051 | 174.987 | 172.718 | 219.635 | 272.034 | 167.081 | 116.885 | 166.891 | 227.538 | 211.405 | 201.242 | 312.285 | 274.703 | 215.1 | 170.155 | 75.652 | 144.572 | 146.587 | 38.927 | 45.495 | 64.287 | 50.49 | 44.68 | 66.067 | 98.319 | 89.803 | 80.249 | 70.177 | 73.5 | 67.373 | 98.478 | 75.949 | 58.562 | 44.92 | 39.101 | 48.633 | 40.588 | 44.928 | 40.919 | 37.522 | 63.534 | 49.571 | 61.457 | 40.634 | 46.992 | 47.104 | 45.428 | 33.251 | 28.203 | 33.505 | 27.881 | 30.988 | 40.381 | 40 | 40 | 25.6 | 37.4 | 97.4 | 31.1 | 28.2 | 43.1 | 64.4 | 27.4 | 40.7 | 50.8 | 100.6 | 21.3 | 18.6 | 41 | 115 | 43.8 | 57.1 | 80.8 | 87.6 | 32.2 | 22.4 | 33.6 | 57 | 17.6 | 21.4 | 35 | 41.2 | 23 | 24.3 | 25.3 | 33.6 | 20.5 |
Kortetermijnbeleggingen
| 0 | 1,967.204 | 1,949.463 | 1,836.02 | 1,841.845 | 1,916.231 | 2,015.967 | 1,871.742 | 1,860.734 | 1,800.791 | 1,706.619 | 1,644.319 | 1,546.155 | 1,322.776 | 1,051.396 | 1,398.157 | 1,286.858 | 976.025 | 910.311 | 946.855 | 920.811 | 914.615 | 877.549 | 865.831 | 923.206 | 954.906 | 982.958 | 955.804 | 996.799 | 1,016.744 | 909.275 | 950.503 | 866.613 | 923.56 | 905.182 | 790.766 | 728.161 | 762.086 | 730.232 | 741.375 | 601.541 | 518.353 | 658.512 | 641.611 | 650.445 | 672.809 | 649.196 | 643.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,436,854.204 | 4,187,357.662 | 0 | 4,831,683.516 | 5,095,003.362 | 5,166,934.791 | 0 | -123,570,413,535,089,900,000,000,000,000,000,000,000,000 | -6,770,228,096,505,681,000,000,000,000,000,000,000,000 | -27,389,127,322,137,265,000,000,000,000 | 0 | -63,202,373,911,365,800,000,000,000,000,000,000,000 | -438,033,055,472,474,100,000,000,000,000,000 | -177,469,364,251,042,000,000,000,000,000 | 0 | -20,792,744,749.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 749.525 | 682.724 | -167.511 | 2,542.184 | 2,647.101 | 2,810.446 | 2,076.918 | 2,083.83 | 2,706.889 | 2,935.109 | 2,382.048 | 2,774.6 | 2,772.371 | 2,031.471 | 1,802.995 | 1,598.673 | 1,502.841 | 1,228.927 | 1,075.128 | 1,057.65 | 1,079.374 | 1,089.734 | 990.025 | 1,038.113 | 1,096.989 | 1,131.37 | 1,077.861 | 1,136.668 | 1,141.367 | 1,054.112 | 1,060.147 | 1,033.996 | 1,050.362 | 1,053.81 | 926.833 | 828.802 | 856.834 | 930.161 | 841.914 | 660.437 | 672.383 | 877.29 | 833.235 | 758.796 | 812.928 | 876.247 | 818.037 | 172.718 | 219.635 | 272.034 | 167.081 | 116.885 | 166.891 | 227.538 | 211.405 | 201.242 | 312.285 | 274.703 | 215.1 | 170.155 | 75.652 | 144.572 | 146.587 | 38.927 | 45.495 | 64.287 | 50.49 | 44.68 | 66.067 | 98.319 | 89.803 | 80.249 | 70.177 | 73.5 | 67.373 | 98.478 | 75.949 | 58.562 | 44.92 | 39.101 | 48.633 | 40.588 | 44.928 | 40.919 | 37.522 | 63.534 | 49.571 | 61.457 | 40.634 | 46.992 | 47.104 | 45.428 | 33.251 | 28.203 | 33.505 | 27.881 | 30.988 | 40.381 | 40 | 40 | 25.6 | 37.4 | 97.4 | 31.1 | 28.2 | 43.1 | 64.4 | 27.4 | 40.7 | 50.8 | 100.6 | 21.3 | 18.6 | 41 | 115 | 43.8 | 57.1 | 80.8 | 87.6 | 32.2 | 22.4 | 33.6 | 57 | 17.6 | 21.4 | 35 | 41.2 | 23 | 24.3 | 25.3 | 33.6 | 20.5 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 648.686 | 811.758 | 746.995 | 460.599 | 754.555 | 783.796 | 845.735 | -3.236 | 250.215 | 929.917 | 1,260.157 | 770.447 | 1,260.973 | 1,481.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 648.686 | 811.758 | 746.995 | 460.599 | 2,542.184 | 2,647.101 | 2,810.446 | 2,073.682 | 2,083.83 | 2,706.889 | 2,935.109 | 2,382.048 | 2,774.6 | 2,772.371 | 2,031.471 | 1,802.995 | 1,598.673 | 1,502.841 | 1,228.927 | 1,075.128 | 1,057.65 | 1,079.374 | 1,089.734 | 990.025 | 1,038.113 | 1,096.989 | 1,131.37 | 1,077.861 | 1,136.668 | 1,141.367 | 1,054.112 | 1,060.147 | 1,033.996 | 1,050.362 | 1,053.81 | 926.833 | 828.802 | 856.834 | 930.161 | 841.914 | 660.437 | 672.383 | 877.29 | 833.235 | 758.796 | 812.928 | 876.247 | 818.037 | 172.718 | 219.635 | 272.034 | 167.081 | 116.885 | 166.891 | 227.538 | 211.405 | 201.242 | 312.285 | 274.703 | 215.1 | 170.155 | 75.652 | 144.572 | 146.587 | 38.927 | 45.495 | 64.287 | 50.49 | 44.68 | 66.067 | 98.319 | 89.803 | 80.249 | 70.177 | 73.5 | 67.373 | 98.478 | 75.949 | 58.562 | 44.92 | 39.101 | 48.633 | 40.588 | 44.928 | 40.919 | 37.522 | 63.534 | 49.571 | 61.457 | 40.634 | 46.992 | 47.104 | 45.428 | 33.251 | 28.203 | 33.505 | 27.881 | 30.988 | 40.381 | 40 | 40 | 25.6 | 37.4 | 97.4 | 31.1 | 28.2 | 43.1 | 64.4 | 27.4 | 40.7 | 50.8 | 100.6 | 21.3 | 18.6 | 41 | 115 | 43.8 | 57.1 | 80.8 | 87.6 | 32.2 | 22.4 | 33.6 | 57 | 17.6 | 21.4 | 35 | 41.2 | 23 | 24.3 | 25.3 | 33.6 | 20.5 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 108.776 | 109.945 | 110.787 | 113.304 | 115.749 | 116.959 | 116.522 | 116.892 | 81.648 | 74.784 | 74.617 | 72.404 | 71.25 | 69.392 | 70.385 | 75.117 | 76.393 | 69.041 | 71.54 | 66.615 | 67.873 | 68.738 | 70.412 | 71.024 | 63.531 | 63.991 | 64.577 | 66.883 | 57.092 | 56.765 | 58.611 | 58.684 | 59.035 | 63.817 | 61.416 | 54.579 | 54.9 | 50.028 | 48.189 | 45.086 | 34.809 | 34.653 | 35.057 | 34.505 | 34.651 | 35.029 | 34.62 | 34.465 | 34.884 | 35.044 | 34.151 | 34.227 | 34.599 | 34.892 | 35.568 | 36.045 | 36.689 | 37.668 | 38.409 | 38.932 | 42.143 | 42.879 | 43.685 | 44.122 | 43.397 | 42.888 | 42.403 | 40.926 | 39.18 | 38.688 | 37.825 | 37.07 | 36.4 | 37.32 | 25.468 | 22.218 | 21.559 | 21.166 | 20.549 | 18.965 | 18.589 | 18.119 | 17.015 | 16.847 | 16.777 | 16.748 | 16.036 | 16.045 | 16.078 | 15.111 | 15.101 | 15.357 | 15.659 | 16.088 | 16.315 | 16.633 | 17.071 | 17.455 | 16.773 | 16.6 | 16.9 | 17.1 | 17.5 | 17.8 | 18.8 | 19.1 | 18.6 | 18.3 | 17.7 | 18.3 | 16.5 | 16.1 | 16.1 | 15.6 | 15.9 | 16.1 | 17 | 17.4 | 15.2 | 15.8 | 16 | 16.1 | 19.9 | 20.7 | 22 | 17.1 | 17.5 | 17.1 | 17.3 | 17.1 | 16.2 | 24.1 | 15 |
Goodwill
| 732.417 | 732.417 | 732.417 | 732.417 | 731.97 | 732.91 | 728.396 | 480.319 | 286.606 | 286.606 | 286.606 | 252.154 | 252.154 | 221.176 | 221.176 | 221.176 | 221.176 | 212.146 | 212.085 | 205.286 | 205.286 | 205.26 | 205.26 | 204.753 | 148.555 | 148.555 | 148.555 | 147.578 | 101.747 | 101.739 | 64.649 | 64.649 | 64.649 | 64.123 | 54.416 | 25.211 | 25.864 | 25.211 | 25.222 | 23.217 | 22.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.431 | 83.445 | 89.377 | 91.701 | 102.397 | 109.716 | 117.409 | 75.451 | 18.583 | 20.062 | 21.549 | 14.845 | 16.153 | 14.106 | 15.382 | 16.745 | 18.163 | 17.95 | 19.461 | 20.066 | 21.318 | 22.672 | 23.959 | 25.977 | 16.508 | 17.319 | 18.246 | 19.099 | 16.102 | 16.941 | 13.853 | 14.572 | 15.291 | 16.154 | 11.524 | 8.594 | 8.991 | 6.824 | 7.139 | 7.454 | 0.13 | 0.326 | 0.522 | 0.718 | 0.914 | 1.109 | 1.305 | 1.501 | 1.697 | 1.892 | 2.088 | 2.289 | 2.501 | 2.713 | 2.925 | 3.137 | 3.348 | 3.56 | 3.806 | 4.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 809.848 | 815.862 | 821.794 | 824.118 | 834.367 | 842.626 | 845.805 | 555.77 | 305.189 | 306.668 | 308.155 | 266.999 | 268.307 | 235.282 | 236.558 | 237.921 | 239.339 | 230.096 | 231.546 | 225.352 | 226.604 | 227.932 | 229.219 | 230.73 | 165.063 | 165.874 | 166.801 | 166.677 | 117.849 | 118.68 | 78.502 | 79.221 | 79.94 | 80.277 | 65.94 | 33.805 | 34.855 | 32.035 | 32.361 | 30.671 | 0.13 | 0.326 | 0.522 | 0.718 | 0.914 | 1.109 | 1.305 | 1.501 | 1.697 | 1.892 | 2.088 | 2.289 | 2.501 | 2.713 | 2.925 | 3.137 | 3.348 | 3.56 | 3.806 | 4.121 | 4.436 | 4.751 | 54.879 | 55.193 | 55.508 | 55.823 | 56.137 | 56.452 | 56.767 | 57.019 | 57.489 | 57.299 | 56.394 | 57.149 | 33.402 | 33.901 | 34.546 | 35.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.886 | 0 | 0 | 0 | 3.336 | 0 | 0 | 0 | 4 | 4.2 | 4.3 | 4.4 | 4.6 | 4.7 | 4.9 | 5.1 | 5.2 | 5.4 | 5.5 | 3.8 | 3.9 | 4 | 6.7 | 3.9 | 4.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 470.561 | 714.688 | 651.203 | 289.919 | 2,533.249 | 2,624.043 | 2,753.878 | 2,619.15 | 2,635.44 | 2,595.576 | 2,453.623 | 2,282.959 | 2,072.657 | 1,816.243 | 1,563.703 | 1,582.641 | 1,494.234 | 1,203.117 | 1,162.684 | 1,208.224 | 1,194.455 | 1,201.917 | 1,173.034 | 1,223.78 | 1,290.593 | 1,337.043 | 1,383.605 | 1,372.667 | 1,371.572 | 1,413.84 | 1,288.932 | 1,323.001 | 1,258.751 | 1,325.13 | 1,103.413 | 994.291 | 937.208 | 976.863 | 953.293 | 949.279 | 778.265 | 674.851 | 658.512 | 641.611 | 650.445 | 672.809 | 649.196 | 656.868 | 603.804 | 579.813 | 593.416 | 668.339 | 635.77 | 636.39 | 539.985 | 462.001 | 450.431 | 393.781 | 376.214 | 410.735 | 362.038 | 360.045 | 375.836 | 345.901 | 296.781 | 285.711 | 294.45 | 300.729 | 255.717 | 243.685 | 418.735 | 443.941 | 483.168 | 509.5 | 516.693 | 543.024 | 569.169 | 639.221 | 551.711 | 593.758 | 467.997 | 555.49 | 544.48 | 565.089 | 578.727 | 588.517 | 503.902 | 498.459 | 370.289 | 381.027 | 363.563 | 306.352 | 255.777 | 209.062 | 239.683 | 204.664 | 211.073 | 216.621 | 213.098 | 213.7 | 229.5 | 248.7 | 275.6 | 261.2 | 241.4 | 225 | 219.3 | 220.2 | 196.1 | 209.2 | 200.6 | 208.8 | 197.2 | 216.3 | 219.4 | 213.6 | 222.8 | 236.2 | 243.5 | 258.7 | 256.7 | 268.8 | 305.2 | 283.7 | 273.6 | 297.3 | 295.1 | 292.9 | 282.3 | 280.5 | 291.5 | 266.8 | 277.8 |
Belastingvorderingen
| 94.82 | 108.852 | 111.539 | 113.232 | 131.602 | 127.941 | 124.301 | 94.457 | 83.139 | 60.08 | 47.222 | 43.864 | 24.187 | 21.839 | 24.497 | 23.629 | 25.503 | 21.404 | 19.766 | 16.457 | 17.168 | 19.353 | 24.647 | 0 | 25.822 | 26.021 | 24.427 | 0 | 43.951 | 52.195 | 55.834 | 0 | 58.848 | 62.648 | 67.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,035.68 | 12,391.508 | 12,387.697 | 12,779.077 | -131.602 | -127.941 | -124.301 | -2,619.15 | -83.139 | -60.08 | -47.222 | -43.864 | -24.187 | -21.839 | -24.497 | -23.629 | -25.503 | -21.404 | -19.766 | -16.457 | -17.168 | -19.353 | -24.647 | -1,525.534 | -25.822 | -26.021 | -24.427 | -1,606.227 | -43.951 | -52.195 | -55.834 | -1,460.906 | -58.848 | -62.648 | -67.049 | -1,082.675 | -1,026.963 | -1,058.926 | -1,033.843 | -1,025.036 | -813.204 | -709.83 | -694.091 | -676.834 | -686.01 | -708.947 | -685.121 | -692.834 | -640.385 | -616.749 | -629.655 | -704.855 | -672.87 | -673.995 | -578.478 | -501.183 | -490.468 | -435.009 | -418.429 | -453.788 | -408.617 | -407.675 | -474.4 | -445.216 | -395.686 | -384.422 | -392.99 | -398.107 | -351.664 | -339.392 | -514.049 | -538.31 | -575.962 | -603.969 | -575.563 | -599.143 | -625.274 | -696.175 | -572.26 | -612.723 | -486.586 | -573.609 | -561.495 | -581.936 | -595.504 | -605.265 | -519.938 | -514.504 | -386.367 | -396.138 | -378.664 | -324.595 | -271.436 | -225.15 | -255.998 | -224.633 | -228.144 | -234.076 | -229.871 | -234.3 | -250.6 | -270.1 | -297.5 | -283.6 | -264.9 | -249 | -243 | -243.7 | -219.2 | -233 | -220.9 | -228.8 | -217.3 | -238.6 | -239.2 | -234.1 | -239.8 | -253.6 | -258.7 | -274.5 | -272.7 | -284.9 | -325.1 | -304.4 | -295.6 | -314.4 | -312.6 | -310 | -299.6 | -297.6 | -307.7 | -290.9 | -292.8 |
Totaal niet-vlottende activa
| 14,519.685 | 14,140.855 | 14,083.02 | 14,119.65 | 3,483.365 | 3,583.628 | 3,716.205 | 767.119 | 3,022.277 | 2,977.028 | 2,836.395 | 2,622.362 | 2,412.214 | 2,120.917 | 1,870.646 | 1,895.679 | 1,809.966 | 1,502.254 | 1,465.77 | 1,500.191 | 1,488.932 | 1,498.587 | 1,472.665 | 1,525.534 | 1,519.187 | 1,566.908 | 1,614.983 | 1,606.227 | 1,546.513 | 1,589.285 | 1,426.045 | 1,460.906 | 1,397.726 | 1,469.224 | 1,230.769 | 1,082.675 | 1,026.963 | 1,058.926 | 1,033.843 | 1,025.036 | 813.204 | 709.83 | 694.091 | 676.834 | 686.01 | 708.947 | 685.121 | 692.834 | 640.385 | 616.749 | 629.655 | 704.855 | 672.87 | 673.995 | 578.478 | 501.183 | 490.468 | 435.009 | 418.429 | 453.788 | 408.617 | 407.675 | 474.4 | 445.216 | 395.686 | 384.422 | 392.99 | 398.107 | 351.664 | 339.392 | 514.049 | 538.31 | 575.962 | 603.969 | 575.563 | 599.143 | 625.274 | 696.175 | 572.26 | 612.723 | 486.586 | 573.609 | 561.495 | 581.936 | 595.504 | 605.265 | 519.938 | 514.504 | 386.367 | 396.138 | 378.664 | 324.595 | 271.436 | 225.15 | 255.998 | 224.633 | 228.144 | 234.076 | 229.871 | 234.3 | 250.6 | 270.1 | 297.5 | 283.6 | 264.9 | 249 | 243 | 243.7 | 219.2 | 233 | 220.9 | 228.8 | 217.3 | 238.6 | 239.2 | 234.1 | 239.8 | 253.6 | 258.7 | 274.5 | 272.7 | 284.9 | 325.1 | 304.4 | 295.6 | 314.4 | 312.6 | 310 | 299.6 | 297.6 | 307.7 | 290.9 | 292.8 |
Totaal activa
| 15,168.371 | 14,952.613 | 14,830.015 | 14,580.249 | 14,823.007 | 15,041.932 | 15,255.408 | 12,145.762 | 10,345.235 | 10,811.704 | 10,904.817 | 9,681.433 | 9,893.498 | 9,316.833 | 8,811.82 | 8,342.392 | 8,287.84 | 8,084.013 | 7,352.894 | 7,108.511 | 6,890.645 | 6,824.886 | 6,783.389 | 6,747.659 | 5,930.934 | 5,922.681 | 5,903.101 | 5,810.129 | 5,340.299 | 5,281.295 | 4,769.775 | 4,680.932 | 4,513.934 | 4,381.204 | 4,000.543 | 3,534.78 | 3,378.108 | 3,233.588 | 3,231.956 | 3,093.335 | 2,361.813 | 2,294.156 | 2,315.992 | 2,268.94 | 2,150.503 | 2,183.68 | 2,202.049 | 2,173.929 | 2,081.693 | 2,106.514 | 2,169.073 | 2,137.375 | 2,051.037 | 2,082.863 | 2,081.319 | 2,016.381 | 2,014.405 | 2,092.812 | 2,119.966 | 2,151.315 | 2,139.915 | 2,136.735 | 2,308.933 | 2,314.436 | 2,224.614 | 2,296.999 | 2,393.357 | 2,419.874 | 2,316.779 | 2,260.173 | 2,398.407 | 2,389.435 | 2,351.297 | 2,415.242 | 2,133.152 | 2,132.174 | 2,086.073 | 2,052.175 | 1,731.808 | 1,615.876 | 1,397.965 | 1,428.109 | 1,401.399 | 1,353.823 | 1,319.431 | 1,320.151 | 1,297.826 | 1,281.297 | 1,187.602 | 1,195.937 | 1,252.181 | 1,225.964 | 1,155.932 | 1,156.148 | 1,170.008 | 1,151.373 | 1,103.78 | 1,104.88 | 1,109.998 | 1,081 | 1,060.7 | 1,049.8 | 1,069.4 | 1,092.2 | 1,005.2 | 972.7 | 938.8 | 943 | 862.7 | 869.9 | 765.6 | 808.4 | 700.9 | 699.5 | 718.3 | 771.3 | 686.8 | 687.3 | 650.5 | 662.7 | 595.9 | 585.3 | 620.7 | 639.4 | 577.3 | 592.5 | 607.9 | 613.6 | 585.9 | 600.3 | 608.2 | 610.2 | 610.8 |
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
| 210.176 | 262.103 | 326.732 | 374.573 | 276.45 | 290.156 | 267.606 | 255.909 | 94.191 | 110.578 | 120.922 | 128.162 | 105.548 | 119.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.6 | 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
| 9,965.274 | 9,728.434 | 9,797.471 | 9,649.479 | 9,812.181 | 9,814.872 | 10,123.957 | 8,394.537 | 7,400.477 | 7,774.196 | 7,775.289 | 6,617.627 | 6,883.27 | 6,523.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | 0 | -50 | -50 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,175.45 | 9,990.537 | 10,124.203 | 10,024.052 | 10,088.631 | 10,105.028 | 10,391.563 | 8,650.446 | 7,494.668 | 7,884.774 | 7,896.211 | 6,745.789 | 6,988.818 | 6,643.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 351.8 | 286.634 | 216.468 | 156.302 | 216.136 | 265.97 | 490.804 | 234.533 | 71.857 | 71.786 | 71.716 | 71.646 | 71.576 | 71.506 | 71.436 | 71.365 | 106.295 | 206.225 | 336.155 | 386.085 | 121.014 | 210.944 | 73.874 | 450.804 | 331.734 | 275.664 | 278.591 | 281.521 | 459.451 | 465.381 | 372.311 | 485.241 | 375.171 | 221.101 | 120.031 | 119.961 | 119.891 | 114.67 | 114.627 | 114.583 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 118.663 | 118.782 | 118.849 | 118.912 | 118.614 | 118.693 | 118.917 | 118.64 | 93.359 | 68.131 | 67.839 | 67.76 | 67.754 | 67.456 | 67.562 | 86.723 | 66.175 | 64.473 | 60.19 | 39.912 | 40.047 | 39.781 | 40.392 | 40 | 65 | 65 | 65 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 49.97 | 49.97 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0 | 0 | -44.017 | 0 | 0 | 0 | 10,500.742 | 0 | 0 | 0 | 55.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 44.017 | 0 | 0 | 0 | 37.245 | 0 | 0 | 0 | 16.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,447.271 | 2,545.061 | 2,371.594 | 2,291.809 | -216.136 | -265.97 | -490.804 | -234.533 | -71.857 | -71.786 | -71.716 | -71.646 | -71.576 | -71.506 | -71.436 | -71.365 | -106.295 | -206.225 | -336.155 | -386.085 | -121.014 | -210.944 | -73.874 | -450.804 | -331.734 | -275.664 | -278.591 | -281.521 | -459.451 | -465.381 | -372.311 | -485.241 | -375.171 | -221.101 | -120.031 | -119.961 | -119.891 | -114.67 | -114.627 | -114.583 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -103.61 | -118.663 | -118.782 | -118.849 | -118.912 | -118.614 | -118.693 | -118.917 | -118.64 | -93.359 | -68.131 | -67.839 | -67.76 | -67.754 | -67.456 | -67.562 | -86.723 | -66.175 | -64.473 | -60.19 | -39.912 | -40.047 | -39.781 | -40.392 | -40 | -65 | -65 | -65 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -40 | -49.97 | -49.97 | -25 | -25 | -25 | -25 | -25 | -25 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 2,799.071 | 2,831.695 | 2,588.062 | 2,448.111 | 216.136 | 265.97 | 490.804 | 10,537.987 | 9,057.433 | 71.786 | 71.716 | 71.646 | 71.576 | 71.506 | 71.436 | 71.365 | 106.295 | 206.225 | 336.155 | 386.085 | 121.014 | 210.944 | 73.874 | 450.804 | 331.734 | 275.664 | 278.591 | 281.521 | 459.451 | 465.381 | 372.311 | 485.241 | 375.171 | 221.101 | 120.031 | 119.961 | 119.891 | 114.67 | 114.627 | 114.583 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 118.663 | 118.782 | 118.849 | 118.912 | 118.614 | 118.693 | 118.917 | 118.64 | 93.359 | 68.131 | 67.839 | 67.76 | 67.754 | 67.456 | 67.562 | 86.723 | 66.175 | 64.473 | 60.19 | 39.912 | 40.047 | 39.781 | 40.392 | 40 | 65 | 65 | 65 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 49.97 | 49.97 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 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 passiva
| 12,974.521 | 12,822.232 | 12,712.265 | 12,472.163 | 216.136 | 265.97 | 490.804 | 10,537.987 | 9,057.433 | 71.786 | 71.716 | 71.646 | 71.576 | 71.506 | 71.436 | 71.365 | 106.295 | 206.225 | 336.155 | 386.085 | 121.014 | 210.944 | 73.874 | 450.804 | 331.734 | 275.664 | 278.591 | 281.521 | 459.451 | 465.381 | 372.311 | 485.241 | 375.171 | 221.101 | 120.031 | 119.961 | 119.891 | 114.67 | 114.627 | 114.583 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 2,035.344 | 103.61 | 103.61 | 1,941.061 | 1,998.151 | 103.61 | 103.61 | 1,911.715 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 103.61 | 118.663 | 118.782 | 118.849 | 118.912 | 118.614 | 118.693 | 118.917 | 118.64 | 93.359 | 68.131 | 67.839 | 67.76 | 67.754 | 67.456 | 67.562 | 86.723 | 66.175 | 64.473 | 60.19 | 39.912 | 40.047 | 39.781 | 40.392 | 40 | 65 | 65 | 65 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 49.97 | 49.97 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.683 | 49.37 | 49.058 | 48.746 | 48.434 | 48.121 | 47.809 | 47.497 | 47.185 | 46.872 | 46.56 | 46.248 | 45.936 | 93.499 | 45.311 | 44.999 | 44.686 | 44.412 | 44.1 | 43.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.614 | 8.53 | 8.494 | 8.486 | 8.515 | 8.509 | 8.461 | 7.162 | 6.148 | 6.141 | 6.124 | 5.85 | 5.835 | 5.544 | 5.529 | 5.524 | 5.517 | 5.299 | 5.271 | 5.151 | 5.148 | 5.146 | 5.141 | 5.136 | 4.727 | 4.716 | 4.698 | 4.693 | 4.351 | 4.339 | 4.075 | 3.802 | 3.799 | 3.799 | 3.792 | 3.435 | 3.435 | 3.3 | 3.3 | 3.3 | 2.6 | 2.599 | 2.599 | 2.364 | 9.492 | 9.487 | 9.485 | 9.484 | 9.481 | 9.477 | 9.474 | 9.469 | 9.47 | 9.354 | 9.351 | 12.472 | 9.345 | 5.895 | 5.891 | 9.01 | 5.285 | 7.505 | 7.815 | 1.928 | 1.928 | 1.928 | 1.92 | 1.92 | 1.914 | 1.918 | 1.913 | 1.899 | 1.899 | 1.897 | 1.713 | 1.71 | 1.71 | 1.86 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.555 | 1.555 | 1.555 | 1.554 | 0.518 | 0.518 | 0.518 | 0.518 | 0.518 | 0.518 | 0.518 | 0.518 | 0.518 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 508.036 | 492.805 | 478.017 | 467.305 | 453.117 | 437.087 | 421.271 | 423.863 | 412.166 | 393.431 | 371.192 | 358.598 | 329.918 | 314.584 | 290.42 | 256.701 | 227.354 | 204.719 | 179.646 | 195.813 | 168.637 | 143.032 | 119.779 | 97.074 | 81.112 | 64.79 | 47.825 | 29.208 | 16.161 | 1.945 | -5.731 | -13.657 | -24.427 | -33.56 | -39.672 | -42.858 | -48.894 | -53.336 | -59.14 | -65 | -63.482 | -66.478 | -68.396 | -70.695 | -70.557 | -115.487 | -117.504 | -118.611 | -117.914 | -117.423 | -114.151 | -114.152 | -115.764 | -111.849 | -112.65 | -112.652 | -102.134 | -94.184 | -80.076 | -78.2 | -39.775 | 0 | 0 | 70.278 | 0 | 0 | 0 | 122.396 | 0 | 0 | 0 | 124.811 | 0 | 0 | 0 | 112.413 | 0 | 0 | 0 | 101.501 | 0 | 0 | 0 | 95.336 | 93.901 | 92.489 | 90.533 | 89.96 | 87.474 | 85.406 | 82.815 | 80.886 | 78.644 | 76.804 | 74.423 | 72.562 | 71.52 | 69.773 | 68.034 | 66.2 | 65 | 63.2 | 61.3 | 59.7 | 58.4 | 58.1 | 55.9 | 55.2 | 55 | 53.9 | 51.2 | 50.1 | 49.3 | 48.4 | 46.9 | 45.5 | 44.3 | 43.1 | 42 | 41 | 40 | 57.8 | 37.8 | 36.9 | 36 | 34.5 | 33.2 | 31.7 | 30.5 | 29.4 | 28.1 | 27.3 | 26.9 |
Overige gereserveerde algehele resultaten
| -125.17 | -168.01 | -163.956 | -159.878 | -212.271 | -186.824 | -169.433 | -188.033 | -187.214 | -123.532 | -73.034 | -6.994 | 5.269 | 9.801 | 9.405 | 20.37 | 19.223 | 17.294 | 4.759 | 4.465 | 10.311 | 5.27 | -4.217 | -13.06 | -18.865 | -16.344 | -12.11 | -3.51 | -1.166 | -1.981 | -5.484 | -7.513 | 3.831 | 4.13 | -1.413 | -6.213 | -2.29 | -3.597 | -1.973 | -4.827 | -5.293 | -3.716 | -7.7 | -10.344 | -7.01 | -5.136 | 2.751 | 3.138 | 4.565 | 2.919 | 5.517 | 5.228 | 8.111 | 5.015 | 0.85 | 1.833 | 5.023 | 4.234 | 2.652 | 2.008 | 4.509 | 0 | 0 | 8.304 | 182.521 | 188.254 | 213.033 | 0.334 | 211.966 | 215.153 | 214.828 | -2.355 | 206.661 | 200.946 | 153.896 | -7.301 | 147.816 | 145.017 | 107.402 | -5.777 | 105.926 | 103.003 | 105.26 | -4.523 | -1.133 | -1.668 | -0.64 | 0.816 | 1.369 | 1.671 | -0.215 | 1.43 | 2.122 | 0.698 | 0.553 | -2.178 | -4.227 | -5.5 | -5.784 | -5.7 | -3.9 | 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 | 0 |
Overige totale aandeelhoudersvermogen
| 1,802.37 | 1,797.056 | 1,795.195 | 1,792.173 | 1,799.033 | 1,795.26 | 1,790.785 | 1,364.783 | 1,056.702 | 1,053.535 | 1,052.003 | 953.282 | 949.498 | 852.418 | 849.995 | 847.807 | 846.247 | 803.291 | 802.111 | 780.21 | 778.582 | 776.791 | 775.721 | 775.117 | 665.857 | 663.001 | 661.448 | 659.273 | 575.095 | 573.074 | 509.634 | 452.765 | 452.316 | 451.06 | 450.301 | 399.089 | 398.029 | 380.489 | 379.657 | 379.178 | 302.13 | 302.034 | 301.879 | 277.279 | 222.976 | 223.014 | 222.915 | 222.789 | 222.643 | 222.359 | 222.273 | 222.035 | 221.791 | 221.756 | 221.687 | 218.398 | 221.425 | 177.546 | 177.405 | 174.118 | 165.619 | 96.638 | 161.791 | 91.704 | 0 | 0 | 0 | 89.731 | 0 | 0 | 0 | 88.07 | 0 | 0 | 0 | 45.898 | 0 | 0 | 0 | 10.778 | 0 | 0 | 0 | 11.561 | 8.998 | 9.039 | 9.078 | 8.416 | 8.485 | 9.876 | 11.484 | 10.685 | 11.453 | 13.091 | 12.952 | 13.361 | 14.306 | 14.43 | 15.654 | 16.1 | 15.7 | 12.6 | 14.5 | 18.7 | 21 | 24.8 | 27.1 | 25.9 | 25.1 | 25.3 | 16.3 | 16.7 | 15.1 | 14.4 | 16.1 | 16.7 | 16.1 | 16 | 15.6 | 14.6 | 15.3 | -2.8 | 20.2 | 23.4 | 18.5 | 18.3 | 18.2 | 18 | 18.2 | 18 | 17.9 | 17.7 | 11.8 |
Totaal eigen vermogen van aandeelhouders
| 2,193.85 | 2,130.381 | 2,117.75 | 2,108.086 | 2,048.394 | 2,054.032 | 2,051.084 | 1,607.775 | 1,287.802 | 1,329.575 | 1,356.285 | 1,310.736 | 1,290.52 | 1,182.347 | 1,155.349 | 1,130.402 | 1,098.341 | 1,030.603 | 991.787 | 985.639 | 962.678 | 930.239 | 896.424 | 864.267 | 732.831 | 716.163 | 701.861 | 689.664 | 594.441 | 577.377 | 502.494 | 435.397 | 435.519 | 425.429 | 413.008 | 353.453 | 350.28 | 326.856 | 321.844 | 312.651 | 235.955 | 234.439 | 228.382 | 198.604 | 204.584 | 161.248 | 166.705 | 165.546 | 167.209 | 165.453 | 170.922 | 170.077 | 170.793 | 171.148 | 165.798 | 166.299 | 179.595 | 186.99 | 151.183 | 151.935 | 180.324 | 148.555 | 213.706 | 216.001 | 184.449 | 190.182 | 214.953 | 214.381 | 213.88 | 217.071 | 216.741 | 212.425 | 208.56 | 202.843 | 155.609 | 152.72 | 149.526 | 146.877 | 109.112 | 108.212 | 107.636 | 104.713 | 106.97 | 104.084 | 103.476 | 101.57 | 100.526 | 100.747 | 98.883 | 98.507 | 94.602 | 93.519 | 92.737 | 91.111 | 88.446 | 84.263 | 82.117 | 79.221 | 78.422 | 77.1 | 77.3 | 75.8 | 75.8 | 78.4 | 79.4 | 82.9 | 83 | 81.1 | 80.1 | 79.2 | 67.5 | 66.8 | 64.4 | 62.8 | 63 | 62.2 | 60.4 | 59.1 | 57.6 | 55.6 | 55.3 | 55 | 58 | 60.3 | 54.5 | 52.8 | 51.4 | 49.7 | 48.7 | 47.4 | 46 | 45 | 38.7 |
Totaal eigen vermogen
| 2,193.85 | 2,130.381 | 2,117.75 | 2,108.086 | 2,048.394 | 2,054.032 | 2,051.084 | 1,607.775 | 1,287.802 | 1,329.575 | 1,356.285 | 1,310.736 | 1,290.52 | 1,182.347 | 1,155.349 | 1,130.402 | 1,098.341 | 1,030.603 | 991.787 | 985.639 | 962.678 | 930.239 | 896.424 | 864.267 | 732.831 | 716.163 | 701.861 | 689.664 | 594.441 | 577.377 | 502.494 | 435.397 | 435.519 | 425.429 | 413.008 | 353.453 | 350.28 | 326.856 | 321.844 | 312.651 | 235.955 | 234.439 | 228.382 | 198.604 | 204.584 | 161.248 | 166.705 | 165.546 | 167.209 | 165.453 | 170.922 | 170.077 | 170.793 | 171.148 | 165.798 | 166.299 | 179.595 | 186.99 | 151.183 | 151.935 | 180.324 | 148.555 | 213.706 | 216.001 | 184.449 | 190.182 | 214.953 | 214.381 | 213.88 | 217.071 | 216.741 | 212.425 | 208.56 | 202.843 | 155.609 | 152.72 | 149.526 | 146.877 | 109.112 | 108.212 | 107.636 | 104.713 | 106.97 | 104.084 | 103.476 | 101.57 | 100.526 | 100.747 | 98.883 | 98.507 | 94.602 | 93.519 | 92.737 | 91.111 | 88.446 | 84.263 | 82.117 | 79.221 | 78.422 | 77.1 | 77.3 | 75.8 | 75.8 | 78.4 | 79.4 | 82.9 | 83 | 81.1 | 80.1 | 79.2 | 67.5 | 66.8 | 64.4 | 62.8 | 63 | 62.2 | 60.4 | 59.1 | 57.6 | 55.6 | 55.3 | 55 | 58 | 60.3 | 54.5 | 52.8 | 51.4 | 49.7 | 48.7 | 47.4 | 46 | 45 | 38.7 |
Totaal passiva en aandeelhoudersvermogen
| 15,168.371 | 14,952.613 | 14,830.015 | 14,580.249 | 14,823.007 | 15,041.932 | 15,255.408 | 12,145.762 | 10,345.235 | 10,811.704 | 10,904.817 | 9,681.433 | 9,893.498 | 9,316.833 | 8,811.82 | 8,342.392 | 8,287.84 | 8,084.013 | 7,352.894 | 7,108.511 | 6,890.645 | 6,824.886 | 6,783.389 | 6,747.659 | 5,930.934 | 5,922.681 | 5,903.101 | 5,810.129 | 5,340.299 | 5,281.295 | 4,769.775 | 4,680.932 | 4,513.934 | 4,381.204 | 4,000.543 | 3,534.78 | 3,378.108 | 3,233.588 | 3,231.956 | 3,093.335 | 2,361.813 | 2,294.156 | 2,315.992 | 2,268.94 | 2,150.503 | 2,183.68 | 2,202.049 | 2,173.929 | 2,081.693 | 2,106.514 | 2,169.073 | 2,137.375 | 2,051.037 | 2,082.863 | 2,081.319 | 2,016.381 | 2,014.405 | 2,092.812 | 2,119.966 | 2,151.315 | 2,139.915 | 2,136.735 | 2,308.933 | 2,314.436 | 2,224.614 | 2,296.999 | 2,393.357 | 2,419.874 | 2,316.779 | 2,260.173 | 2,398.407 | 2,389.435 | 2,351.297 | 2,415.242 | 2,133.152 | 2,132.174 | 2,086.073 | 2,052.175 | 1,731.808 | 1,615.876 | 1,397.965 | 1,428.109 | 1,401.399 | 1,353.823 | 1,319.431 | 1,320.151 | 1,297.826 | 1,281.297 | 1,187.602 | 1,195.937 | 1,252.181 | 1,225.964 | 1,155.932 | 1,156.148 | 1,170.008 | 1,151.373 | 1,103.78 | 1,104.88 | 1,109.998 | 1,081 | 1,060.7 | 1,049.8 | 1,069.4 | 1,092.2 | 1,005.2 | 972.7 | 938.8 | 943 | 862.7 | 869.9 | 765.6 | 808.4 | 700.9 | 699.5 | 718.3 | 771.3 | 686.8 | 687.3 | 650.5 | 662.7 | 595.9 | 585.3 | 620.7 | 639.4 | 577.3 | 592.5 | 607.9 | 613.6 | 585.9 | 600.3 | 608.2 | 610.2 | 610.8 |