Southern Copper Corporation
NYSE:SCCO
94.25 (USD) • At close December 24, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,654.8 | 1,875.3 | 1,252.2 | 1,151.5 | 1,967.1 | 2,199 | 2,299.8 | 2,069.7 | 2,184.5 | 2,113.1 | 2,847.2 | 3,002 | 2,583.7 | 2,394.3 | 2,267.3 | 2,183.6 | 2,145.4 | 1,808.8 | 2,051.6 | 1,925.1 | 1,935.2 | 752.2 | 737 | 844.6 | 967.3 | 1,032.5 | 1,068.2 | 1,004.8 | 798.5 | 688.7 | 698.7 | 546 | 511.5 | 452.5 | 376 | 274.5 | 504.5 | 1,572.3 | 192.2 | 401.7 | 1,034.2 | 1,335.4 | 1,473.1 | 1,672.7 | 1,795.3 | 1,939.7 | 2,462.3 | 2,459.5 | 1,157.805 | 1,079.4 | 1,518.181 | 848.118 | 1,243.1 | 1,453.8 | 1,973.3 | 2,192.677 | 2,236.698 | 2,144.623 | 651.964 | 772.306 | 413.28 | 235.54 | 291.275 | 716.74 | 1,175.648 | 1,150.259 | 1,472.781 | 1,409.272 | 1,195.208 | 1,013.614 | 888.85 | 1,022.778 | 918.099 | 800.95 | 775.627 | 876.003 | 766.87 | 471.166 | 722.237 | 546.029 | 418.617 | 331.973 | 276.034 | 295.472 | 254.949 | 230.585 | 149.328 | 147.537 | 126.008 | 120.046 | 94.598 | 212.857 | 462.374 | 519.644 | 614.501 | 149.088 | 47.754 | 37.593 | 18.174 | 10.6 | 102.9 | 105.9 | 160.8 | 175.9 | 165.8 | 207.2 | 151.3 | 126.5 | 82.1 | 210.3 | 173.9 | 173.2 | 217.6 | 237.7 | 242.7 |
Kortetermijnbeleggingen
| 318.8 | 329.1 | 329.3 | 599.3 | 247.1 | 0.3 | 140.6 | 208.3 | 0.3 | 242.6 | 406.5 | 486.9 | 626.8 | 545.8 | 415.9 | 410.8 | 30.7 | 30.7 | 40.7 | 80.7 | 1.7 | 118.8 | 213.5 | 213.8 | 236.5 | 50.7 | 56.5 | 50.5 | 30.5 | 40.2 | 52.7 | 51.3 | 100.8 | 98.2 | 282.6 | 603.5 | 882.1 | 573.4 | 83.8 | 338.6 | 208 | 289.9 | 273 | 208.3 | 363.5 | 392.9 | 204.5 | 134.3 | 379.702 | 373.8 | 227.261 | 521.955 | 535.8 | 225.4 | 220.7 | 76.209 | 59.379 | 50.144 | 20.08 | 22.948 | 25.956 | 33.89 | 50.981 | 62.376 | 83.038 | 97.515 | 112.019 | 117.903 | 320 | 340 | 380 | 280 | 0 | 0 | 0 | 876 | 0 | 0 | 0 | 45.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,973.6 | 2,204.4 | 1,581.5 | 1,750.8 | 2,214.2 | 2,199.3 | 2,440.4 | 2,278 | 2,184.8 | 2,355.7 | 3,253.7 | 3,488.9 | 3,210.5 | 2,940.1 | 2,683.2 | 2,594.4 | 2,176.1 | 1,839.5 | 2,092.3 | 2,005.8 | 1,936.9 | 871 | 950.5 | 1,058.4 | 1,203.8 | 1,083.2 | 1,124.7 | 1,055.3 | 829 | 728.9 | 751.4 | 597.3 | 612.3 | 550.7 | 658.6 | 878 | 1,386.6 | 2,145.7 | 276 | 740.3 | 1,242.2 | 1,625.3 | 1,746.1 | 1,881 | 2,158.8 | 2,332.6 | 2,666.8 | 2,593.8 | 1,537.507 | 1,453.2 | 1,745.442 | 1,370.073 | 1,778.9 | 1,679.2 | 2,194 | 2,268.886 | 2,296.077 | 2,194.767 | 672.044 | 795.254 | 439.236 | 269.43 | 342.256 | 779.116 | 1,258.686 | 1,247.774 | 1,584.8 | 1,527.175 | 1,515.208 | 1,353.614 | 1,268.85 | 1,302.778 | 918.099 | 800.95 | 775.627 | 876.003 | 766.87 | 471.166 | 722.237 | 591.296 | 418.617 | 331.973 | 276.034 | 295.472 | 254.949 | 230.585 | 149.328 | 147.537 | 126.008 | 120.046 | 111.23 | 212.857 | 462.374 | 519.644 | 614.501 | 149.088 | 47.754 | 37.593 | 18.174 | 10.6 | 102.9 | 105.9 | 160.8 | 175.9 | 165.8 | 207.2 | 151.3 | 126.5 | 82.1 | 210.3 | 173.9 | 173.2 | 217.6 | 237.7 | 242.7 |
Nettovorderingen
| 1,589.4 | 1,704 | 1,395 | 1,228.3 | 1,211.1 | 1,157.3 | 1,326.7 | 1,473.8 | 1,154.7 | 1,146.4 | 1,255.2 | 1,446.6 | 1,579.8 | 1,506.6 | 1,324.4 | 1,136.6 | 1,036.8 | 937.7 | 789.7 | 911.8 | 918.6 | 935.7 | 1,035.4 | 908.1 | 943 | 963.3 | 1,009.7 | 976.4 | 976.8 | 743.1 | 769.8 | 668.5 | 664.3 | 505.2 | 567 | 464.1 | 419.92 | 481.119 | 501.195 | 573.1 | 514.187 | 583.143 | 523.155 | 533.226 | 487.222 | 470.835 | 566.756 | 669.333 | 2,868.734 | 820.521 | 824.534 | 883.581 | 807.796 | 879.99 | 673.655 | 748.029 | 438.316 | 421.002 | 497.303 | 435.588 | 466.688 | 334.994 | 238.664 | 133.588 | 439.161 | 540.789 | 614.527 | 462.778 | 678.898 | 639.044 | 502.701 | 606.426 | 523.302 | 509.056 | 359.79 | 386.46 | 393.773 | 316.831 | 226.314 | 474.224 | 183.986 | 161.568 | 146.124 | 89.238 | 67.406 | 59.441 | 76.393 | 60.345 | 63.339 | 83.138 | 55.412 | 81.827 | 80.737 | 71.827 | 70.515 | 142.457 | 117.995 | 77.437 | 83.569 | 80.6 | 65.5 | 70.4 | 51.5 | 64.5 | 70.3 | 61.2 | 65 | 73.8 | 80.6 | 101.1 | 96.2 | 89.6 | 76.9 | 62.6 | 70.5 |
Voorraad
| 990.5 | 1,017.2 | 1,014.4 | 1,016.9 | 975.5 | 985.3 | 981.8 | 1,013.9 | 1,053.3 | 1,071.6 | 1,029.9 | 972.9 | 912.5 | 893.9 | 880.7 | 950.2 | 977.3 | 1,039 | 1,079.4 | 1,068.5 | 1,062.2 | 1,068.6 | 1,035.6 | 1,032.7 | 1,007.6 | 1,003.5 | 1,049.8 | 1,041.9 | 997.4 | 975.4 | 979.9 | 1,010.4 | 972.6 | 979.4 | 931.3 | 857.2 | 804.8 | 826.5 | 842.9 | 766 | 750 | 754.6 | 749.9 | 693.9 | 704.6 | 683 | 692.4 | 682.7 | 646.419 | 625.6 | 609.079 | 651.896 | 623.9 | 609.4 | 591.9 | 504.937 | 430.397 | 446.67 | 469.075 | 456.122 | 417.657 | 456.529 | 449.291 | 451.597 | 492.521 | 491.578 | 455.311 | 448.283 | 462.708 | 471.202 | 456.636 | 413.652 | 480.473 | 461.341 | 436.148 | 395.845 | 384.155 | 366.046 | 108.962 | 96.94 | 106.998 | 96.049 | 102.197 | 76.692 | 88.604 | 88.905 | 84.675 | 91.88 | 94.022 | 100.428 | 115.588 | 101.03 | 115.251 | 118.749 | 131.715 | 114.931 | 108.203 | 105.148 | 99.937 | 110.2 | 102 | 89 | 87.6 | 89 | 103.7 | 110.3 | 113.2 | 108.7 | 107.1 | 121.4 | 110.8 | 118.7 | 108.2 | 108.5 | 97.1 |
Overige vlottende activa
| 372.9 | 408.1 | 449.9 | 433.5 | 347.2 | 427.7 | 448.8 | 422 | 566.5 | 395.1 | 229.7 | 231.2 | 188 | 170.9 | 148 | 134 | 147.6 | 102.1 | 178.3 | 198.6 | 259.9 | 222.8 | 160.9 | 180.8 | 118.8 | 119.5 | 133 | 96.5 | 149.2 | 197.3 | 272.7 | 289.9 | 300.6 | 316.9 | 302.1 | 284.9 | 399.517 | 410.217 | 379.722 | 246.7 | 449.153 | 349.71 | 370.234 | 303.011 | 379.715 | 388.55 | 434.206 | 355.531 | 236.875 | 172.412 | 227.522 | 195.653 | 120.609 | 102.874 | 135.155 | 181.105 | 98.277 | 59.614 | 80.146 | 91.165 | 79.441 | 141.718 | 155.993 | 189.392 | 159.63 | 151.403 | 204.258 | 197.273 | 115.97 | 78.193 | 107.215 | 120.021 | 83.564 | 63.073 | 67.544 | 56.049 | 27.999 | 111.8 | 14.062 | -96,534.657 | 15.411 | 11.938 | 14.374 | 14.549 | 12.573 | 18.037 | 12.002 | 11.11 | 9.851 | 11.396 | 30.737 | 30.931 | 29.709 | 36.03 | 37.46 | 35.371 | 57.732 | 56.822 | 61.479 | 67.7 | 57.2 | 89.8 | 83.7 | 80.7 | 115.9 | 108.9 | 184.7 | 252.6 | 397 | 296.3 | 82.5 | 21.6 | 17.1 | 16.2 | 21.9 |
Totaal vlottende activa
| 5,926.4 | 5,333.7 | 4,440.8 | 4,429.5 | 4,748 | 4,769.6 | 5,197.4 | 5,187.7 | 4,959.3 | 4,968.8 | 5,768.5 | 6,139.6 | 5,890.8 | 5,511.5 | 5,036.3 | 4,815.2 | 4,337.8 | 3,918.3 | 4,139.7 | 4,184.7 | 4,177.6 | 3,098.1 | 3,182.4 | 3,180.8 | 3,273.2 | 3,169.5 | 3,317.2 | 3,170.1 | 2,952.4 | 2,644.7 | 2,773.8 | 2,566.1 | 2,549.8 | 2,352.2 | 2,459 | 2,483.8 | 3,010.9 | 3,863.5 | 1,999.8 | 2,411.7 | 2,955.5 | 3,312.7 | 3,389.4 | 3,411.1 | 3,730.3 | 3,875 | 4,360.2 | 4,287.9 | 5,289.535 | 3,071.7 | 3,406.577 | 3,101.503 | 3,331.2 | 3,271.5 | 3,631.8 | 3,702.957 | 3,263.067 | 3,122.053 | 1,718.568 | 1,778.129 | 1,403.022 | 1,202.671 | 1,186.204 | 1,553.693 | 2,349.998 | 2,431.544 | 2,858.896 | 2,635.509 | 2,772.784 | 2,542.053 | 2,335.402 | 2,442.877 | 2,005.438 | 1,834.42 | 1,639.109 | 1,714.354 | 1,572.797 | 1,265.843 | 1,071.575 | 1,013.553 | 725.012 | 601.528 | 538.729 | 475.951 | 423.532 | 396.968 | 322.398 | 310.872 | 293.22 | 315.008 | 312.967 | 426.645 | 688.071 | 746.25 | 854.191 | 441.847 | 331.684 | 277 | 263.159 | 269.1 | 327.6 | 355.1 | 383.6 | 410.1 | 455.7 | 487.6 | 514.2 | 561.6 | 666.8 | 729.1 | 463.4 | 403.1 | 419.8 | 425 | 432.2 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 10,652.1 | 10,616.9 | 10,540.3 | 10,558.3 | 10,517.7 | 10,476.3 | 10,446.5 | 10,448 | 10,424.2 | 10,405.5 | 10,393.7 | 10,380.7 | 10,402.7 | 10,400.4 | 10,416.3 | 10,168.4 | 10,139.4 | 10,208.2 | 10,318.3 | 10,417.4 | 10,457 | 10,490.9 | 10,476.1 | 9,403.9 | 9,311.8 | 9,197.6 | 9,118.5 | 9,111.2 | 8,928.3 | 8,837.5 | 8,755.9 | 8,766.5 | 8,581.4 | 8,498.6 | 8,400.5 | 8,042.7 | 7,842.5 | 7,691.7 | 7,545.6 | 7,472.8 | 7,189.6 | 6,933.7 | 6,685.5 | 6,476.2 | 6,032.1 | 5,636.4 | 5,349.2 | 5,156.7 | 4,856.167 | 4,666.2 | 4,495.89 | 4,419.885 | 4,210.1 | 4,130.1 | 4,095.1 | 4,094.993 | 4,042.592 | 4,011.329 | 3,973.569 | 3,969.558 | 4,062.442 | 4,008.162 | 3,804.119 | 3,803.764 | 3,661.876 | 3,618.852 | 3,552.796 | 3,568.311 | 3,582.546 | 3,578.464 | 3,796.376 | 3,538.295 | 3,486.514 | 3,442.431 | 3,414.357 | 3,326.126 | 3,186.763 | 3,109.552 | 1,249.374 | 1,217.479 | 1,175.026 | 1,144.455 | 1,134.412 | 1,118.202 | 1,231.689 | 1,231.929 | 1,243.052 | 1,248.996 | 1,431.398 | 1,420.682 | 1,399.965 | 1,376.777 | 1,349.983 | 1,324.475 | 1,302.998 | 1,298.13 | 1,292.177 | 1,276.789 | 1,265.291 | 1,250.9 | 1,194 | 1,144.2 | 1,117.5 | 1,088.6 | 1,056.6 | 1,020.7 | 994.2 | 947.5 | 883.8 | 854.6 | 874.2 | 855.8 | 844.2 | 811.4 | 783.2 |
Goodwill
| 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 41.4 | -202,702.1 | -125,120.8 | -109,668.2 | 17 | -110,004.9 | -110,362.5 | -109,750.1 | 17 | -110,103.8 | -108,328.6 | -108,697.2 | 17 | 0 | 0 | -109,851.039 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.4 | 127.3 | 128.8 | 11.3 | 130.5 | 132.4 | 134.5 | 13.2 | 137.2 | 135.1 | 136.8 | 13.8 | 139 | 140.1 | 141.5 | 15.9 | 144.8 | 145.9 | 148.5 | 19.8 | 152 | 148.2 | 147.3 | 17.5 | 150.8 | 151.8 | 153.1 | 21.5 | 147 | 146.8 | 155.5 | 21.7 | 152.9 | 154.7 | 155.2 | 26.9 | 202,835 | 125,246 | 109,778 | 4.8 | 110,115 | 110,473 | 109,860 | 12.2 | 110,214 | 108,437 | 108,806 | 8.9 | 109.444 | 109.8 | 109,961 | 93.436 | 110.9 | 111.3 | 111.8 | 95.352 | 115.273 | 113.133 | 113.647 | 113.84 | 114.335 | 114.005 | 113.619 | 114.056 | 114.51 | 114.946 | 115.377 | 115.802 | 116.387 | 116.968 | 117.542 | 118.107 | 118.761 | 119.452 | 120.157 | 120.861 | 121.351 | 105.044 | 105.743 | 106.454 | 106.941 | 107.642 | 108.303 | 109.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.4 | 127.3 | 128.8 | 53.2 | 130.5 | 132.4 | 134.5 | 134.7 | 137.2 | 135.1 | 136.8 | 138.1 | 139 | 140.1 | 141.5 | 143 | 144.8 | 145.9 | 148.5 | 148.4 | 152 | 148.2 | 147.3 | 147.7 | 150.8 | 151.8 | 153.1 | 152.5 | 147 | 146.8 | 155.5 | 154.2 | 152.9 | 154.7 | 155.2 | 200.7 | 132.9 | 125.2 | 109.8 | 109.9 | 110.1 | 110.5 | 109.9 | 110.2 | 110.2 | 108.4 | 108.8 | 109.3 | 109.444 | 109.8 | 109.961 | 110.436 | 110.9 | 111.3 | 111.8 | 112.352 | 115.273 | 113.133 | 113.647 | 113.84 | 114.335 | 114.005 | 113.619 | 114.056 | 114.51 | 114.946 | 115.377 | 115.802 | 116.387 | 116.968 | 117.542 | 118.107 | 118.761 | 119.452 | 120.157 | 120.861 | 121.351 | 105.044 | 105.743 | 106.454 | 106.941 | 107.642 | 108.303 | 109.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 114 | 114.5 | 113.9 | 108.2 | 100.1 | 100.2 | 103.9 | 110.8 | 115.7 | 115.8 | 116.7 | 115.4 | 120.5 | 123.4 | 118.2 | 114.3 | 110 | 106.9 | 112.9 | 111.9 | 107.9 | 103 | 104.7 | 103.6 | 103.6 | 100.2 | 100 | 99.7 | 95.8 | 91.5 | 90.2 | 87.5 | 83.7 | 78.4 | 77.9 | 76.1 | 70.908 | 68.872 | 67.213 | 66.723 | 67.324 | 64.14 | 63.18 | 57.142 | -0.036 | 0.033 | -0.012 | -0.002 | 0 | -0.044 | 0 | 0 | -0.047 | -0.004 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,709 | -51,242 | -79,342 | 0 | -38,050 | -33,700 | -41,373 | 0 | -23,138 | -5,275 | -4,292 | 0 | -7,192 | -52,549 | -106,498 | -116,277 | -116,890 | -114,153 | -112,284 | -110,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 273.9 | 269 | 253.2 | 256.1 | 257 | 253.4 | 261.2 | 257.3 | 245.7 | 284.3 | 298.6 | 316.2 | 286.7 | 234.7 | 254.4 | 230 | 214.1 | 185.8 | 195.8 | 183.9 | 221 | 208.5 | 367.5 | 400.9 | 181.3 | 181.3 | 186.8 | 143.8 | 773.3 | 759.5 | 771.8 | 769.6 | 767 | 693 | 672.4 | 614.2 | 602.7 | 605.2 | 566.4 | 282.1 | 250 | 213.8 | 217.5 | 319.5 | 258.8 | 241.6 | 222.6 | 205.9 | 168.874 | 158.027 | 158.415 | 145.251 | 102.3 | 71 | 78.7 | 43.9 | 48.124 | 52.863 | 51.907 | 52.67 | 45.06 | 55.901 | 59.246 | 83.106 | 67,709 | 51,242 | 79,342 | 0 | 38,050 | 33,700 | 41,373 | 14.549 | 23,138 | 5,275 | 4,292 | 0 | 7,192 | 52,549 | 106,498 | 116,277 | 116,890 | 114,153 | 112,284 | 110,075 | 93.449 | 90.993 | 89.802 | 88,566 | 89.292 | 0 | 89.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,323.7 | 1,316.3 | 1,312.3 | 1,320 | 1,211.7 | 1,207.6 | 1,179.5 | 1,158.9 | 1,201.1 | 1,212 | 1,184.6 | 1,207.6 | 1,270.6 | 1,285.3 | 1,251.1 | 1,196.2 | 1,302.3 | 1,239.9 | 1,296.9 | 1,361.1 | 1,378.9 | 1,295.9 | 1,264.6 | 1,247.9 | 1,296 | 1,245.5 | 1,162.5 | 1,093.3 | 1,085.6 | 1,035.3 | 975.8 | 932.7 | 928.2 | 1,010.7 | 1,042.7 | 1,109.7 | 1,314.592 | 994.128 | 959.087 | 965.577 | 964.576 | 873.06 | 799.22 | 755.658 | 804.236 | 792.867 | 736.112 | 623.902 | 417.751 | 367.417 | 323.012 | 285.626 | 245.147 | 210.204 | 207.19 | 173.817 | 142.366 | 150.105 | 142.896 | 148.375 | 51.661 | 61.012 | 200.978 | 209.705 | 220.327 | 239.795 | 251.068 | 260.936 | 277.549 | 291.859 | 34.133 | 262.586 | 265.175 | 228.031 | 241.981 | 526.233 | 515.995 | 546.233 | 269.923 | 259.644 | 249.837 | 244.501 | 237.585 | 227.592 | 125.516 | 116.338 | 109.18 | -88,373.622 | -77.463 | 11.394 | -78.864 | 17.995 | 59.588 | 62.016 | 30.377 | 30.581 | 29.306 | 26.096 | 24.446 | 25.5 | 26.2 | 27.8 | 28.6 | 27.1 | 28.6 | 25 | 35.8 | 34.2 | 33.5 | 29.1 | 20.4 | 20.9 | 20.8 | 19.4 | 19.8 |
Totaal niet-vlottende activa
| 12,489.1 | 12,444 | 12,348.5 | 12,295.8 | 12,217 | 12,169.9 | 12,125.6 | 12,109.7 | 12,123.9 | 12,152.7 | 12,130.4 | 12,158 | 12,219.5 | 12,183.9 | 12,181.5 | 11,851.9 | 11,910.6 | 11,886.7 | 12,072.4 | 12,222.7 | 12,316.8 | 12,246.5 | 12,360.2 | 11,304 | 11,043.5 | 10,876.4 | 10,720.9 | 10,600.5 | 11,030 | 10,870.6 | 10,749.2 | 10,710.5 | 10,513.2 | 10,435.4 | 10,348.7 | 10,043.4 | 9,963.6 | 9,485.1 | 9,248.1 | 8,897.1 | 8,581.6 | 8,195.2 | 7,875.3 | 7,718.7 | 7,205.3 | 6,779.3 | 6,416.7 | 6,095.8 | 5,552.236 | 5,301.4 | 5,087.278 | 4,961.198 | 4,668.4 | 4,522.6 | 4,492.8 | 4,425.062 | 4,348.355 | 4,327.43 | 4,282.019 | 4,284.443 | 4,273.498 | 4,239.08 | 4,177.962 | 4,210.631 | 3,996.713 | 3,973.593 | 3,919.241 | 3,945.049 | 3,976.482 | 3,987.291 | 3,948.051 | 3,933.537 | 3,870.45 | 3,789.914 | 3,776.495 | 3,973.22 | 3,824.109 | 3,760.829 | 1,625.04 | 1,583.577 | 1,531.804 | 1,496.598 | 1,480.3 | 1,454.801 | 1,450.654 | 1,439.26 | 1,442.034 | 1,441.374 | 1,443.227 | 1,432.076 | 1,410.668 | 1,394.772 | 1,409.571 | 1,386.491 | 1,333.375 | 1,328.711 | 1,321.483 | 1,302.885 | 1,289.737 | 1,276.4 | 1,220.2 | 1,172 | 1,146.1 | 1,115.7 | 1,085.2 | 1,045.7 | 1,030 | 981.7 | 917.3 | 883.7 | 894.6 | 876.7 | 865 | 830.8 | 803 |
Totaal activa
| 18,415.5 | 17,777.7 | 16,789.3 | 16,725.3 | 16,965 | 16,939.5 | 17,323.3 | 17,277.4 | 17,083.2 | 17,121.5 | 17,898.9 | 18,297.6 | 18,110.3 | 17,695.4 | 17,217.8 | 16,667.1 | 16,248.4 | 15,805 | 16,212.1 | 16,407.4 | 16,494.4 | 15,344.6 | 15,542.6 | 14,484.8 | 14,316.7 | 14,045.9 | 14,038.1 | 13,770.6 | 13,982.4 | 13,515.3 | 13,523 | 13,276.6 | 13,063 | 12,787.4 | 12,807.7 | 12,527.2 | 12,974.5 | 13,348.6 | 11,247.9 | 11,308.8 | 11,537.1 | 11,507.9 | 11,264.7 | 11,129.8 | 10,935.6 | 10,654.3 | 10,776.9 | 10,383.7 | 10,841.771 | 8,373.1 | 8,493.855 | 8,062.701 | 7,999.6 | 7,794.1 | 8,124.6 | 8,128.019 | 7,611.422 | 7,449.483 | 6,000.587 | 6,062.572 | 5,676.52 | 5,441.751 | 5,364.166 | 5,764.324 | 6,346.711 | 6,405.137 | 6,778.137 | 6,580.558 | 6,749.266 | 6,529.344 | 6,283.453 | 6,376.414 | 5,875.888 | 5,624.334 | 5,415.604 | 5,687.574 | 5,396.906 | 5,026.672 | 2,696.615 | 2,597.13 | 2,256.816 | 2,098.126 | 2,019.029 | 1,930.752 | 1,874.186 | 1,836.228 | 1,764.432 | 1,752.246 | 1,736.447 | 1,747.084 | 1,723.635 | 1,821.417 | 2,097.642 | 2,132.741 | 2,187.566 | 1,770.558 | 1,653.167 | 1,579.885 | 1,552.896 | 1,545.5 | 1,547.8 | 1,527.1 | 1,529.7 | 1,525.8 | 1,540.9 | 1,533.3 | 1,544.2 | 1,543.3 | 1,584.1 | 1,612.8 | 1,358 | 1,279.8 | 1,284.8 | 1,255.8 | 1,235.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 609.3 | 647.2 | 748.5 | 652.6 | 618.5 | 610.1 | 662.6 | 657.6 | 662.6 | 671.5 | 693.7 | 591.9 | 611.2 | 560.8 | 549 | 594.6 | 566.8 | 554.8 | 597.8 | 598.3 | 575 | 630.8 | 587.3 | 673.4 | 688.5 | 621.4 | 640 | 659.8 | 565.1 | 548.3 | 342.1 | 584.2 | 549.4 | 559.6 | 704.2 | 646.6 | 542.752 | 548.851 | 470.855 | 546.9 | 604.248 | 508.898 | 502.307 | 493.263 | 456.85 | 452.741 | 518.543 | 475.566 | 427.479 | 384.853 | 450.793 | 443.132 | 331.159 | 342.124 | 591.076 | 558.661 | 219.955 | 222.809 | 254.23 | 283.344 | 236.486 | 288.67 | 313.562 | 413.351 | 289.717 | 267.344 | 360.614 | 255.07 | 264.851 | 289.709 | 292.983 | 271.064 | 232.646 | 286.072 | 210.18 | 284.977 | 154.92 | 214.466 | 109.86 | 142.362 | 75.56 | 61.155 | 58.219 | 48.322 | 46.368 | 39.461 | 39.703 | 39.377 | 44.301 | 52.081 | 53.658 | 55.602 | 62.354 | 72.258 | 85.788 | 68.157 | 41.109 | 39.123 | 35.849 | 58.4 | 54.6 | 44.4 | 41.6 | 48.5 | 40.8 | 38.3 | 56.8 | 47.9 | 42.4 | 52.2 | 28.8 | 33.8 | 37.4 | 26.5 | 23.3 |
Kortlopende schulden
| 651 | 653.3 | 154 | 156 | 143.6 | 149.8 | 152.4 | 154.6 | 376.9 | 451.7 | 374.4 | 373.6 | 145.2 | 144 | 142.6 | 141.2 | 141.2 | 139.4 | 469.4 | 468.4 | 467 | 528.6 | 131.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 250 | 200 | 200 | 200 | 0 | 0 | 5 | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 160 | 160 | 160 | 160 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 41.25 | 40 | 32.314 | 26.504 | 20.694 | 64.884 | 60 | 55 | 55 | 0 | 0 | 0 | 0 | 0 | 122.914 | 153.324 | 153 | 24.687 | 24.339 | 32.21 | 30.505 | 27.518 | 23.3 | 19.1 | 15 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 23.7 | 23.7 | 23.7 | 27 | 26.9 | 26.9 |
Belastingschulden
| 531.8 | 364.8 | 142.3 | 278.3 | 213.6 | 85 | 100.8 | 138.1 | 94.7 | 166 | 237 | 832.6 | 654.9 | 460.8 | 284.4 | 330.8 | 190.2 | 44.1 | 16.5 | 116.3 | 80.7 | 72.5 | 118 | 232.8 | 187.8 | 152.5 | 180 | 226.4 | 118.3 | 53.7 | 163 | 188.1 | 121 | 55.7 | 9.5 | 39.3 | 37.2 | 42.5 | 29.7 | 102.7 | 84.6 | 35.7 | 47.6 | 214,393 | 214,934 | 214,934 | 35.8 | 12.2 | 67,524 | 80.2 | 144.929 | 182.491 | 136.5 | 121 | 204.8 | 266.241 | 176.019 | 108.848 | 69.198 | 91.359 | 17.904 | 72,274 | 19.227 | 0 | 76,940 | 62,518 | 177,531 | 0 | 136,016 | 112,989 | 119,389 | 0 | 121,210 | 94,116 | 322,875 | 0 | 206,027 | 127,866 | 302,212 | 240,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 364.8 | 65.3 | 278.3 | -71.8 | -74.9 | 0 | 0 | 245.7 | -75.9 | 0 | 73.9 | 0 | 0 | 0 | -19.7 | 0 | 0 | 69.4 | 68.6 | 67.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.057 | -0.026 | 27.662 | -37.099 | -56.1 | 0 | 0 | 0.001 | -0.002 | -0.002 | 0.031 | 0 | -0.024 | 0 | 0 | -0.82 | 0.018 | 0.067 | 0 | -4.145 | 0 | -1.488 | 0 | 0 | 0 | 0 | 305.147 | 333.773 | 250.7 | 447.08 | 508.25 | 401.427 | 308.035 | 373.517 | 537.786 | 361.895 | 317.932 | 568.163 | 494.3 | 7.192 | 52.549 | 0 | 240.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 347.3 | 232.9 | 295.2 | 301.6 | 308.4 | 215.7 | 331.5 | 285.4 | 350.6 | 219.2 | 420.7 | 451.9 | 377.8 | 286.5 | 398.9 | 318.2 | 263.5 | 153.5 | 303.5 | 293.5 | 309.5 | 153.5 | 286.5 | 310.1 | 331.6 | 232.3 | 359.8 | 282.1 | 296.4 | 198.8 | 484.4 | 226.7 | 264.7 | 183.4 | 269 | 234.3 | 394.848 | 224.149 | 297.245 | 288 | 335.299 | 281 | 302.99 | -214,102.679 | -214,659.801 | -214,727.498 | 357.302 | 359.369 | -66,857.596 | 283.347 | 352.3 | 357.254 | 318.541 | 224.676 | 259.033 | 304.116 | 271.257 | 208.013 | 168.996 | 217.722 | 147.717 | -72,159.091 | 142.913 | 314.112 | -76,585.555 | -62,226.341 | -177,059.165 | 512.12 | -135,588.158 | -112,641.084 | -118,991.431 | 578.507 | -120,843.213 | -93,792.112 | -322,299.459 | 500.655 | -205,610.781 | -127,600.622 | -301,864.432 | -240,278.229 | 204.665 | 138.21 | 88.756 | 78.875 | 66.903 | 64.003 | 56.307 | 61.417 | 47.122 | 47.576 | 42.006 | 44.422 | 38.629 | 37.928 | 36.986 | 39.884 | 44.765 | 31.491 | 34.443 | 29.5 | 38.4 | 37.3 | 37.2 | 34.8 | 33.5 | 32.7 | 32.4 | 23.5 | 65.3 | 44.4 | 40.9 | 47.8 | 61.8 | 53.4 | 50.4 |
Totaal kortlopende verplichtingen
| 2,139.4 | 1,898.2 | 1,340 | 1,388.5 | 1,284.1 | 1,060.6 | 1,247.3 | 1,235.7 | 1,484.8 | 1,508.4 | 1,725.8 | 2,250 | 1,789.1 | 1,452.1 | 1,374.9 | 1,374.7 | 1,161.7 | 891.8 | 1,387.2 | 1,476.5 | 1,432.2 | 1,385.4 | 1,123.4 | 1,216.3 | 1,207.9 | 1,006.2 | 1,179.8 | 1,168.3 | 979.8 | 800.8 | 989.5 | 999.1 | 935.1 | 798.7 | 982.7 | 916.7 | 974.8 | 1,015.5 | 1,047.8 | 1,178.6 | 1,224.2 | 1,025.6 | 852.9 | 783.5 | 736.1 | 664.2 | 921.6 | 857.1 | 1,103.883 | 758.4 | 958.022 | 992.877 | 796.2 | 697.8 | 1,065 | 1,139.018 | 677.231 | 549.67 | 502.424 | 602.425 | 412.107 | 413.579 | 485.702 | 737.463 | 654.162 | 569.003 | 992.449 | 927.19 | 852.693 | 797.625 | 700.552 | 859.571 | 609.433 | 619.96 | 795.721 | 795.632 | 588.331 | 573.643 | 497.428 | 461.447 | 306.729 | 220.059 | 211.859 | 187.197 | 168.271 | 158.464 | 96.01 | 100.794 | 91.423 | 99.657 | 95.664 | 220.953 | 254.307 | 263.186 | 147.461 | 132.38 | 118.084 | 101.119 | 97.81 | 111.2 | 112.1 | 96.7 | 92.5 | 97 | 88 | 84.7 | 102.9 | 85.1 | 121.4 | 120.3 | 93.4 | 105.3 | 126.2 | 106.8 | 100.6 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,407.1 | 6,425.5 | 6,935.6 | 6,952 | 6,968.9 | 6,991.6 | 7,008.5 | 7,025.3 | 7,043.1 | 7,057.3 | 7,074.9 | 7,090.3 | 7,400.7 | 7,418.2 | 7,435.5 | 7,452.6 | 7,467.5 | 7,484.1 | 7,501.9 | 7,518.8 | 7,534.9 | 6,573.9 | 6,987.6 | 5,960.1 | 5,959.3 | 5,958.5 | 5,957.8 | 5,957.1 | 5,956.3 | 5,955.6 | 5,954.9 | 5,954.2 | 5,953.5 | 5,952.9 | 5,952.1 | 5,951.5 | 5,950.9 | 5,952.2 | 4,006.3 | 4,006 | 4,005.7 | 4,005.5 | 4,205.2 | 4,204.9 | 4,204.646 | 4,204.4 | 4,204.1 | 4,203.9 | 2,731.195 | 2,731 | 2,735.885 | 2,735.732 | 2,740.6 | 2,740.4 | 2,745.3 | 2,750.401 | 2,755.263 | 2,755.126 | 1,270.327 | 1,270.252 | 1,275.182 | 1,275.112 | 1,280.042 | 1,279.972 | 1,284.911 | 1,284.85 | 1,289.815 | 1,289.754 | 1,363.293 | 1,363.232 | 1,518.172 | 1,518.111 | 1,527.793 | 1,529.948 | 1,162.135 | 1,162.065 | 1,215.249 | 1,070.433 | 250 | 256.729 | 267.539 | 273.349 | 284.159 | 289.043 | 294.043 | 294.043 | 299.043 | 299.043 | 299.043 | 299.043 | 299.043 | 273.121 | 508.936 | 546.968 | 718.32 | 322.914 | 229.418 | 203.835 | 205.007 | 199.3 | 210.3 | 214.3 | 222.5 | 220.5 | 227.4 | 227.4 | 234.2 | 234.2 | 241.1 | 271.1 | 77.9 | 82.9 | 99.5 | 105.4 | 113.1 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 668.5 | 680.1 | 697.4 | 686.3 | 649.9 | 0 | 0 | 132.2 | 671 | 0 | 562.9 | 559.6 | 555.3 | 550.9 | 275.7 | 272.4 | 268.9 | 265.5 | 263 | 314.3 | 311.4 | 455.7 | 424.8 | 422.9 | 420.2 | 427.6 | 403 | 225.6 | 222.8 | 222.3 | 216.5 | 210.4 | 203.4 | 197 | 153.1 | 113.9 | 113.1 | 114.8 | 152.5 | 149.2 | 151.5 | 152 | 124.8 | 124.9 | 122.4 | 120 | 118.2 | 132.078 | 63.7 | 129.814 | 128.953 | 61.6 | 0 | 0 | 136.889 | 0 | 0 | 0 | 0 | 0 | 0 | 89.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.5 | 158.8 | 149.9 | 132.2 | 145 | 191.1 | 171.7 | 161.2 | 132.2 | 119 | 144.9 | 118.3 | 118.4 | 168.7 | 144.2 | 159.4 | 140.4 | 156.2 | 183.2 | 178.3 | 205.1 | 210 | 206.5 | 223.1 | 37.7 | 37.1 | 38.4 | 55.6 | 155.1 | 165 | 195 | 204.8 | 196 | 204.6 | 228.4 | 171.3 | 338.2 | 384.6 | 370.9 | 91.2 | 214 | 271.7 | 246.6 | 164.3 | 170.6 | 156.4 | 167.4 | 141.4 | 219.097 | 130 | 131.193 | 125.191 | 119.8 | 149.8 | 139.4 | 113.232 | 100.163 | 156.912 | 156.863 | 169.709 | 120.766 | 139.365 | 116.18 | 169.342 | 196.855 | 193.594 | 191.208 | 219.501 | 197.543 | 258.167 | 184.251 | 194.759 | 208.556 | 172.999 | 181.267 | 259.089 | 267.237 | 277.193 | 106.498 | 116.277 | 116.89 | 114.153 | 112.284 | 110.075 | 93.449 | 90.993 | 89.802 | 88.566 | 89.292 | 87.705 | 89.567 | 88.615 | 101.217 | 97.575 | 95.866 | 94.891 | 101.778 | 93.385 | 84.007 | 79.9 | 66.9 | 61.4 | 61.3 | 56.7 | 58.2 | 56.6 | 46.7 | 44.8 | 43.5 | 47.4 | 48.4 | 49.4 | 45.7 | 45.4 | 39.7 |
Overige niet-vlottende verplichtingen
| 746.1 | 735 | 757.9 | 771.4 | 758.8 | 733.6 | 707.4 | 708.3 | 795.1 | 749.8 | 732.7 | 631.2 | 648.7 | 683.6 | 684.9 | 673.7 | 409.6 | 403.3 | 376.6 | 375.6 | 451.9 | 386.7 | 532.3 | 695.5 | 481.3 | 475 | 472.7 | 505.3 | 261.1 | 261.7 | 259.6 | 247.6 | 243.9 | 238.6 | 236.3 | 422.3 | 496.8 | 539.2 | 524.1 | 287.6 | 427.1 | 499.9 | 472.5 | 334.625 | 584.954 | 561.2 | 567.8 | 392.174 | 54.436 | 113.7 | 44.191 | 43.665 | 151.4 | 185.4 | 213.3 | 78.07 | 183.036 | 143.614 | 158.291 | 126.532 | 196.821 | 171.439 | 87.777 | 182.148 | 298.555 | 291.787 | 286.572 | 279.308 | 189.403 | 121.475 | 166.853 | 123.379 | 101.437 | 99.74 | 101.778 | 132.016 | 126.535 | 122.856 | 25.979 | 30.494 | 142.984 | 137.479 | 133.866 | 21.121 | 113.976 | 111.223 | 109.372 | 14.792 | 104.527 | 14.817 | 105.063 | 15.252 | 15.666 | 15.278 | 15.742 | 14.253 | 14.638 | 16.375 | 14.938 | 15.2 | 21.4 | 27.2 | 27.1 | 26.7 | 35.6 | 43.8 | 50.3 | 62.2 | 69.5 | 73.6 | 69.3 | 4.8 | 4.6 | 2.7 | 6.2 |
Totaal niet-vlottende verplichtingen
| 7,286.7 | 7,319.3 | 7,843.4 | 7,855.6 | 7,872.7 | 7,916.3 | 7,887.6 | 7,894.8 | 7,970.4 | 7,926.1 | 7,952.5 | 7,839.8 | 8,167.8 | 8,270.5 | 8,264.6 | 8,016.4 | 8,017.5 | 8,043.6 | 8,061.7 | 8,072.7 | 8,191.9 | 7,170.6 | 7,726.4 | 6,655.6 | 6,478.3 | 6,470.6 | 6,468.9 | 6,452.9 | 6,372.5 | 6,382.3 | 6,409.5 | 6,406.6 | 6,393.4 | 6,396.1 | 6,416.8 | 6,311.3 | 6,447.7 | 6,491.4 | 4,530.4 | 4,293.6 | 4,432.8 | 4,505.4 | 4,677.7 | 4,784.4 | 4,789.6 | 4,765.6 | 4,771.9 | 4,737.5 | 3,136.806 | 3,038.4 | 3,041.083 | 3,033.541 | 3,073.4 | 3,075.6 | 3,098 | 3,078.592 | 3,038.462 | 3,055.652 | 1,585.481 | 1,566.493 | 1,592.769 | 1,585.916 | 1,573.354 | 1,631.462 | 1,780.321 | 1,770.231 | 1,767.595 | 1,788.563 | 1,750.239 | 1,742.874 | 1,869.276 | 1,836.249 | 1,837.786 | 1,802.687 | 1,445.18 | 1,553.17 | 1,609.021 | 1,470.482 | 382.477 | 403.5 | 410.523 | 410.828 | 418.025 | 420.239 | 408.019 | 405.266 | 408.415 | 402.401 | 403.57 | 401.565 | 404.106 | 376.988 | 625.819 | 659.821 | 829.928 | 432.058 | 345.834 | 313.595 | 303.952 | 294.4 | 298.6 | 302.9 | 310.9 | 303.9 | 321.2 | 327.8 | 331.2 | 341.2 | 354.1 | 392.1 | 195.6 | 137.1 | 149.8 | 153.5 | 159 |
Totaal passiva
| 9,426.1 | 9,217.5 | 9,183.4 | 9,244.1 | 9,156.8 | 8,976.9 | 9,134.9 | 9,130.5 | 9,455.2 | 9,434.5 | 9,678.3 | 10,089.8 | 9,956.9 | 9,722.6 | 9,639.5 | 9,391.1 | 9,179.2 | 8,935.4 | 9,448.9 | 9,549.2 | 9,624.1 | 8,556 | 8,849.8 | 7,871.9 | 7,686.2 | 7,476.8 | 7,648.7 | 7,621.2 | 7,352.3 | 7,183.1 | 7,399 | 7,405.7 | 7,328.5 | 7,194.8 | 7,399.5 | 7,228 | 7,422.5 | 7,506.9 | 5,578.2 | 5,472.2 | 5,657 | 5,531 | 5,530.6 | 5,567.9 | 5,525.7 | 5,429.8 | 5,693.5 | 5,594.6 | 4,240.689 | 3,796.8 | 3,999.105 | 4,026.418 | 3,869.6 | 3,773.4 | 4,163 | 4,217.61 | 3,715.693 | 3,605.322 | 2,087.905 | 2,168.918 | 2,004.876 | 1,999.495 | 2,059.056 | 2,368.925 | 2,434.483 | 2,339.234 | 2,760.044 | 2,715.753 | 2,602.932 | 2,540.499 | 2,569.828 | 2,695.82 | 2,447.219 | 2,422.647 | 2,240.901 | 2,348.802 | 2,197.352 | 2,044.125 | 879.905 | 864.947 | 717.252 | 630.887 | 629.884 | 607.436 | 576.29 | 563.73 | 504.425 | 503.195 | 494.993 | 501.222 | 499.77 | 597.941 | 880.126 | 923.007 | 977.389 | 564.438 | 463.918 | 414.714 | 401.762 | 405.6 | 410.7 | 399.6 | 403.4 | 400.9 | 409.2 | 412.5 | 434.1 | 426.3 | 475.5 | 512.4 | 289 | 242.4 | 276 | 260.3 | 259.6 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.8 | 8.8 | 8.8 | 8.8 | 3,523.4 | 3,523.6 | 3,506.5 | 3,498.5 | 3,486.7 | 8.8 | 3,477.1 | 3,462.9 | 3,469 | 8.8 | 3,448.3 | 3,450.3 | 3,434.5 | 3,427 | 3,419.3 | 3,433.7 | 3,424.4 | 8.8 | 8.8 | 3,402.6 | 3,400.6 | 3,391.5 | 3,388.9 | 3,382.1 | 3,377.3 | 3,372 | 3,369.3 | 3,367 | 3,366.1 | 3,363.8 | 3,362.5 | 3,358.6 | 3,347.3 | 3,351.3 | 3,350.8 | 3,353.5 | 3,357.5 | 3,359.4 | 3,356.2 | 3,349.2 | 3,344.8 | 3,342.2 | 3,342.9 | 1,537.8 | 8.846 | 1,204.8 | 8.846 | 8.846 | 1,048.7 | 274.7 | 421.5 | 8.846 | 420.355 | 8.846 | 419.29 | 8.846 | 419.457 | 417.958 | 8.846 | 8.846 | 8.846 | 8.846 | 2.949 | 2.949 | 2.949 | 2.949 | 2.949 | 2.949 | 2.946 | 1.474 | 1.474 | 1.474 | 1.474 | 1.474 | 261,958 | 0.802 | 261,946 | 261.946 | 261,889 | 0.802 | 261.771 | 261.737 | 261.737 | 0.802 | 261.628 | 261.628 | 261.628 | 0.802 | 261.584 | 261.584 | 261.584 | 0.802 | 261.584 | 261.584 | 261.584 | 0.8 | 261.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 7,142.8 | 7,180.9 | 7,156.7 | 7,033.5 | 7,361.5 | 7,516.8 | 7,742.4 | 7,702.3 | 7,186.5 | 7,247.3 | 7,781.3 | 7,769.7 | 7,709.8 | 7,538 | 7,146.4 | 6,846.4 | 6,642.8 | 6,446.1 | 6,341.2 | 6,435.6 | 6,439.2 | 6,358.7 | 6,265.7 | 6,186.9 | 6,203 | 6,142.8 | 5,965 | 5,726.2 | 6,211.3 | 5,914.3 | 5,707.5 | 5,455.3 | 5,316.1 | 5,157.1 | 4,974 | 4,812.1 | 4,782.623 | 4,763.671 | 4,548.761 | 4,346.818 | 4,096.772 | 3,872.096 | 3,618.19 | 3,394.827 | 3,089.414 | 2,846.222 | 2,642.584 | 2,350.126 | 4,144.424 | 4,130.282 | 4,017.084 | 3,852.054 | 3,903.782 | 3,763.391 | 3,581.354 | 3,595.983 | 3,469.232 | 3,418.563 | 3,487.677 | 3,469.93 | 3,258.501 | 3,032.373 | 2,895.655 | 2,916.517 | 3,335.553 | 3,421.295 | 3,373.418 | 3,220.857 | 3,498.614 | 3,342.2 | 3,057.914 | 3,010.307 | 2,745.8 | 2,518.719 | 2,484.368 | 2,648.359 | 2,464.53 | 2,248.694 | 1,542.823 | 1,458.941 | 1,267.81 | 1,196.276 | 1,118.733 | 1,053.528 | 1,028.398 | 1,003.133 | 990.608 | 979.649 | 972.027 | 970.128 | 948.322 | 947.83 | 941.792 | 933.948 | 934.33 | 930.071 | 913.379 | 890.043 | 876.029 | 864.4 | 860.8 | 850.5 | 848.9 | 847.2 | 853.6 | 842.5 | 830.5 | 833.6 | 822.4 | 812.2 | 780.8 | 749.3 | 720.2 | 704.7 | 683.6 |
Overige gereserveerde algehele resultaten
| -8 | -8 | -8 | -8 | 7,352.5 | 7,507.8 | 7,733.4 | 7,693.3 | 7,176.4 | -10.1 | 7,771.3 | 7,760.3 | 7,707.8 | -8.4 | 7,138 | 6,838 | 6,632.7 | 6,436 | 6,331.1 | 6,425.5 | 6,436.8 | -2.4 | -2.4 | 6,184.5 | 6,203.5 | 6,143.3 | 5,965.5 | 5,726.7 | 6,208.9 | 5,911.9 | 5,705.1 | 5,452.9 | 5,317.2 | 5,158.2 | 4,975.1 | 4,813.2 | 4,787.4 | 4,768.5 | 4,553.6 | 4,351.6 | 4,102.9 | 3,878.2 | 3,624.3 | 3,401.1 | 3,093.4 | 2,850.3 | 2,646.6 | 4,146.1 | 7.427 | 4,137.7 | 7.427 | 12.874 | 3,944.3 | 3,726 | 3,520.7 | -126.423 | 3,456.172 | -13.061 | 3,474.616 | -13.061 | 3,235.359 | 3,008.95 | -22.174 | -23.477 | -26.545 | -26.545 | -26.554 | -26.554 | -23.288 | -23.286 | -23.288 | -22.332 | -8.407 | -11.382 | -84.246 | -13.09 | 2,465 | 2,249 | -1,219 | -1,219 | -1,151 | -1,151 | -1,151 | -1,151 | -1,099.5 | -1,099.5 | -1,099.5 | -1,099.5 | -1,046.9 | 0 | 0 | -1,046.9 | -962.8 | -962.8 | -962.8 | -962.8 | -973 | -973 | -973 | -973 | -963.4 | -946 | -929.9 | -913.3 | -900.9 | -900.9 | -891 | -878.1 | -866.5 | -866.5 | -891.9 | -883.7 | -863.1 | -863.1 | 0 |
Overige totale aandeelhoudersvermogen
| 1,777.4 | 1,310.8 | 384.2 | 383.8 | 383.5 | 383 | 382.6 | 382.1 | 381.6 | 381.2 | 380.6 | 380.1 | 379.4 | 379.1 | 378.3 | 378 | 377.7 | 376.7 | 376.3 | 376 | 375.7 | 375.2 | 374.4 | 374.1 | 373.8 | 373.6 | 372.5 | -5,354 | 371.8 | 371.6 | 370.8 | 370.6 | 370.3 | -4,769.1 | 387.4 | -7,721 | 720.612 | 1,030.114 | 1,074.012 | 1,444.1 | 1,737.146 | 2,059.918 | 2,071.936 | 2,123.75 | 2,280.534 | 2,339.299 | 2,402.8 | -3,268.886 | 2,416.446 | 406.746 | 438.785 | 141.53 | 156.198 | 265.824 | 412.707 | 412.042 | -3,057.723 | 410.978 | -3,077.233 | 409.913 | -2,847.89 | -2,623.261 | 408.336 | 479.373 | 578.588 | 646.527 | 651.417 | 650.868 | 651.696 | 651.786 | 662.254 | 675.681 | 675.123 | 681.773 | 761.591 | 689.334 | 721.916 | 721.852 | 261.958 | 723.676 | -261,684.054 | 0 | -261,627.111 | 261.073 | 0 | 0 | 261.737 | 260.924 | 0 | 0 | 0 | 1,307.723 | 0 | 0 | 0 | 1,223.582 | 0 | 0 | 0 | 1,233.7 | 0 | 1,207.3 | 1,191.2 | 260.6 | 1,162 | 1,162 | 1,152.1 | 1,142.1 | 1,132.6 | 1,132.6 | 1,157.9 | 1,149.4 | 1,128.9 | 1,128.9 | 265.7 |
Totaal eigen vermogen van aandeelhouders
| 8,921 | 8,492.5 | 7,541.7 | 7,418.1 | 7,744.8 | 7,899.6 | 8,124.8 | 8,084.2 | 7,566.8 | 7,627.2 | 8,160.7 | 8,149.2 | 8,096 | 7,917.5 | 7,525.1 | 7,224.8 | 7,019.2 | 6,821.5 | 6,716.2 | 6,810.3 | 6,821.3 | 6,740.3 | 6,646.5 | 6,567.5 | 6,586.1 | 6,525.7 | 6,346.8 | 6,107.7 | 6,589.5 | 6,292.3 | 6,084.7 | 5,832.3 | 5,696.3 | 5,555 | 5,371.3 | 5,262.9 | 5,516.9 | 5,807.4 | 5,636.5 | 5,804.5 | 5,848.9 | 5,946.9 | 5,705.1 | 5,533.7 | 5,382.8 | 5,198.5 | 5,058.3 | 4,765.1 | 6,577.143 | 4,553.3 | 4,472.142 | 4,015.304 | 4,109.3 | 4,000.7 | 3,942.2 | 3,890.448 | 3,876.527 | 3,825.326 | 3,893.906 | 3,875.628 | 3,654.816 | 3,426.908 | 3,290.663 | 3,381.259 | 3,896.442 | 4,050.123 | 4,001.23 | 3,848.12 | 4,129.971 | 3,973.649 | 3,699.829 | 3,666.605 | 3,415.462 | 3,190.584 | 3,163.187 | 3,326.077 | 3,187.92 | 2,972.02 | 1,804.781 | 1,720.899 | 1,529.756 | 1,458.222 | 1,380.622 | 1,315.403 | 1,290.169 | 1,264.87 | 1,252.345 | 1,241.375 | 1,233.655 | 1,231.756 | 1,209.95 | 1,209.455 | 1,203.376 | 1,195.532 | 1,195.914 | 1,191.655 | 1,174.963 | 1,151.627 | 1,137.613 | 1,125.9 | 1,122.2 | 1,111.8 | 1,110.2 | 1,108.6 | 1,114.7 | 1,103.6 | 1,091.6 | 1,097.6 | 1,088.5 | 1,078.3 | 1,046.8 | 1,015 | 986 | 970.5 | 949.3 |
Totaal eigen vermogen
| 8,989.4 | 8,560.2 | 7,605.9 | 7,481.2 | 7,808.2 | 7,962.6 | 8,188.4 | 8,146.9 | 7,628 | 7,687 | 8,220.6 | 8,207.8 | 8,153.4 | 7,972.8 | 7,578.3 | 7,276 | 7,069.2 | 6,869.6 | 6,763.2 | 6,858.2 | 6,870.3 | 6,788.6 | 6,692.8 | 6,612.9 | 6,630.5 | 6,569.1 | 6,389.4 | 6,149.4 | 6,630.1 | 6,332.2 | 6,124 | 5,870.9 | 5,734.5 | 5,592.6 | 5,408.2 | 5,299.2 | 5,552 | 5,841.7 | 5,669.7 | 5,836.6 | 5,880.1 | 5,976.9 | 5,734.1 | 5,561.9 | 5,409.9 | 5,224.5 | 5,083.4 | 4,789.1 | 6,601.082 | 4,576.3 | 4,494.75 | 4,036.283 | 4,130 | 4,020.7 | 3,961.6 | 3,910.409 | 3,895.729 | 3,844.161 | 3,912.682 | 3,893.654 | 3,671.644 | 3,442.256 | 3,305.11 | 3,395.399 | 3,912.228 | 4,065.903 | 4,018.093 | 3,864.805 | 4,146.334 | 3,988.845 | 3,713.625 | 3,680.594 | 3,428.669 | 3,201.687 | 3,174.703 | 3,338.772 | 3,199.554 | 2,982.547 | 1,816.71 | 1,732.183 | 1,539.564 | 1,467.239 | 1,389.145 | 1,323.316 | 1,297.896 | 1,272.498 | 1,260.007 | 1,249.051 | 1,241.454 | 1,245.862 | 1,223.865 | 1,223.476 | 1,217.516 | 1,209.734 | 1,210.177 | 1,206.12 | 1,189.249 | 1,165.171 | 1,151.134 | 1,139.9 | 1,137.1 | 1,127.5 | 1,126.3 | 1,124.9 | 1,131.7 | 1,120.8 | 1,110.1 | 1,117 | 1,108.6 | 1,100.4 | 1,069 | 1,037.4 | 1,008.8 | 995.5 | 975.6 |
Totaal passiva en aandeelhoudersvermogen
| 18,415.5 | 17,777.7 | 16,789.3 | 16,725.3 | 16,965 | 16,939.5 | 17,323.3 | 17,277.4 | 17,083.2 | 17,121.5 | 17,898.9 | 18,297.6 | 18,110.3 | 17,695.4 | 17,217.8 | 16,667.1 | 16,248.4 | 15,805 | 16,212.1 | 16,407.4 | 16,494.4 | 15,344.6 | 15,542.6 | 14,484.8 | 14,316.7 | 14,045.9 | 14,038.1 | 13,770.6 | 13,982.4 | 13,515.3 | 13,523 | 13,276.6 | 13,063 | 12,787.4 | 12,807.7 | 12,527.2 | 12,974.5 | 13,348.6 | 11,247.9 | 11,308.8 | 11,537.1 | 11,507.9 | 11,264.7 | 11,129.8 | 10,935.6 | 10,654.3 | 10,776.9 | 10,383.7 | 10,841.771 | 8,373.1 | 8,493.855 | 8,062.701 | 7,999.6 | 7,794.1 | 8,124.6 | 8,128.019 | 7,611.422 | 7,449.483 | 6,000.587 | 6,062.572 | 5,676.52 | 5,441.751 | 5,364.166 | 5,764.324 | 6,346.711 | 6,405.137 | 6,778.137 | 6,580.558 | 6,749.266 | 6,529.344 | 6,283.453 | 6,376.414 | 5,875.888 | 5,624.334 | 5,415.604 | 5,687.574 | 5,396.906 | 5,026.672 | 2,696.615 | 2,597.13 | 2,256.816 | 2,098.126 | 2,019.029 | 1,930.752 | 1,874.186 | 1,836.228 | 1,764.432 | 1,752.246 | 1,736.447 | 1,747.084 | 1,723.635 | 1,821.417 | 2,097.642 | 2,132.741 | 2,187.566 | 1,770.558 | 1,653.167 | 1,579.885 | 1,552.896 | 1,545.5 | 1,547.8 | 1,527.1 | 1,529.7 | 1,525.8 | 1,540.9 | 1,533.3 | 1,544.2 | 1,543.3 | 1,584.1 | 1,612.8 | 1,358 | 1,279.8 | 1,284.8 | 1,255.8 | 1,235.2 |