Compagnie de Saint-Gobain S.A.
EPA:SGO.PA
87.74 (EUR) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,170 | 8,602 | 6,212 | 6,134 | 6,935 | 6,943 | 6,604 | 8,443 | 7,067 | 4,987 | 3,871 | 2,688 | 2,241 | 3,284 | 2,835 | 3,738 | 2,900 | 5,380 | 4,249 | 3,493 | 3,262 | 4,391 | 3,085 | 4,179 | 1,044.75 | 3,488 | 1,044.75 | 2,949 | 737.25 | 1,275 | 737.25 | 2,762 | 690.5 | 2,762 | 690.5 | 3,157 | 789.25 | 2,109 | 789.25 | 484.25 | 484.25 | 484.25 | 484.25 | 323.5 | 323.5 | 323.5 | 323.5 | 367 | 367 | 367 | 367 | 520 | 520 | 520 | 520 | 724.5 | 724.5 | 724.5 | 724.5 | 381.75 | 381.75 | 381.75 | 381.75 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77 | 0 | 0 | 0 | 0 | 0 | -29 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386.75 | 386.75 | 386.75 | 386.75 |
| Liquide middelen en kortetermijnbeleggingen
| 8,170 | 8,602 | 6,212 | 6,134 | 6,935 | 6,943 | 6,604 | 8,443 | 7,067 | 4,987 | 3,871 | 2,688 | 2,241 | 3,284 | 2,835 | 3,738 | 2,900 | 5,380 | 4,249 | 3,493 | 3,262 | 4,391 | 3,085 | 4,179 | 1,044.75 | 3,488 | 1,044.75 | 2,949 | 737.25 | 1,275 | 737.25 | 2,762 | 690.5 | 2,762 | 690.5 | 3,157 | 789.25 | 2,109 | 789.25 | 484.25 | 484.25 | 484.25 | 484.25 | 323.5 | 323.5 | 323.5 | 323.5 | 367 | 367 | 367 | 367 | 520 | 520 | 520 | 520 | 724.5 | 724.5 | 724.5 | 724.5 | 768.5 | 768.5 | 768.5 | 768.5 |
| Nettovorderingen
| 6,097 | 6,575 | 7,976 | 6,704 | 8,036 | 6,138 | 6,985 | 5,447 | 6,231 | 5,956 | 7,292 | 6,194 | 7,786 | 6,071 | 6,993 | 6,304 | 5,906 | 4,751 | 5,990 | 4,923 | 5,991 | 4,857 | 7,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,006 | 6,813 | 7,362 | 7,219 | 8,320 | 7,234 | 6,564 | 5,928 | 6,396 | 6,860 | 7,177 | 6,252 | 6,429 | 6,041 | 6,188 | 5,875 | 5,964 | 5,715 | 6,157 | 6,292 | 6,455 | 5,997 | 6,376 | 6,133 | 1,533.25 | 6,777 | 1,533.25 | 6,477 | 1,619.25 | 6,425 | 1,619.25 | 5,841 | 1,460.25 | 5,841 | 1,460.25 | 5,256.001 | 1,314 | 5,986 | 1,314 | 1,528.25 | 1,528.25 | 1,528.25 | 1,528.25 | 1,458.25 | 1,458.25 | 1,458.25 | 1,458.25 | 1,407.25 | 1,407.25 | 1,407.25 | 1,407.25 | 1,383.75 | 1,383.75 | 1,383.75 | 1,383.75 | 1,202 | 1,202 | 1,202 | 1,202 | 1,127.25 | 1,127.25 | 1,127.25 | 1,127.25 |
| Overige vlottende activa
| 1,998 | 6,821 | 8,276 | 8,098 | 8,850 | 7,001 | 8,113 | 6,342 | 0 | 6,616 | 893 | 7,649 | 8,660 | 6,733 | 7,644 | 6,895 | 7,692 | 6,452 | 10,029 | 6,435 | 7,536 | 7,382 | 8,747 | 7,582 | 1,895.5 | 8,155 | 1,895.5 | 6,931 | 1,732.75 | 1,412 | 1,732.75 | 6,461 | 1,615.25 | 1,248 | 1,615.25 | 6,461 | 1,615.25 | 1,283 | 1,615.25 | 1,829.75 | 1,829.75 | 1,829.75 | 1,829.75 | 1,992.5 | 1,992.5 | 1,992.5 | 1,992.5 | 2,076.25 | 2,076.25 | 2,076.25 | 2,076.25 | 1,708.5 | 1,708.5 | 1,708.5 | 1,708.5 | 1,455.25 | 1,455.25 | 1,455.25 | 1,455.25 | 1,318.75 | 1,318.75 | 1,318.75 | 1,318.75 |
| Totaal vlottende activa
| 23,271 | 22,236 | 21,850 | 21,451 | 23,396 | 20,542 | 20,610 | 20,147 | 19,694 | 17,803 | 19,233 | 16,589 | 17,330 | 16,058 | 16,667 | 16,508 | 16,556 | 17,547 | 20,435 | 16,220 | 17,253 | 17,799 | 18,208 | 17,894 | 4,473.5 | 18,420 | 4,473.5 | 16,357 | 4,089.25 | 15,567 | 4,089.25 | 15,064 | 3,766 | 15,064 | 3,766 | 14,874.001 | 3,718.5 | 15,749 | 3,718.5 | 3,842.25 | 3,842.25 | 3,842.25 | 3,842.25 | 3,774.25 | 3,774.25 | 3,774.25 | 3,774.25 | 3,850.5 | 3,850.5 | 3,850.5 | 3,850.5 | 3,612.25 | 3,612.25 | 3,612.25 | 3,612.25 | 3,381.75 | 3,381.75 | 3,381.75 | 3,381.75 | 3,214.5 | 3,214.5 | 3,214.5 | 3,214.5 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15,780 | 15,554 | 14,945 | 14,915 | 15,049 | 14,622 | 13,892 | 13,974 | 14,210 | 14,661 | 13,994 | 14,056 | 11,414 | 11,590 | 11,310 | 11,654 | 11,373 | 11,587 | 11,776 | 12,657 | 12,304 | 12,635 | 13,111 | 13,696 | 3,424 | 14,261 | 3,424 | 14,225 | 3,556.25 | 13,389 | 3,556.25 | 13,727 | 3,431.75 | 13,727 | 3,431.75 | 13,300 | 3,325 | 13,304 | 3,325 | 3,343.5 | 3,343.5 | 3,343.5 | 3,343.5 | 3,188.25 | 3,188.25 | 3,188.25 | 3,188.25 | 3,192.25 | 3,192.25 | 3,192.25 | 3,192.25 | 3,315.75 | 3,315.75 | 3,315.75 | 3,315.75 | 2,445.001 | 2,445.001 | 2,445.001 | 2,445.001 | 2,171.5 | 2,171.5 | 2,171.5 | 2,171.5 |
| Goodwill
| 13,664 | 13,111 | 12,626 | 12,858 | 11,370 | 11,181 | 10,234 | 10,028 | 10,333 | 10,029 | 10,022 | 9,990 | 10,726 | 10,575 | 10,439 | 10,669 | 10,457 | 10,683 | 10,897 | 10,462 | 10,276 | 10,462 | 10,775 | 10,985 | 2,746.25 | 11,281 | 2,746.25 | 11,079 | 0 | 10,887 | 0 | 0 | 0 | 11,030 | 0 | 0 | 0 | 10,990 | 0 | 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
| 4,551 | 4,368 | 16,624 | 16,884 | 14,361 | 13,886 | 12,691 | 12,533 | 2,577 | 12,738 | 12,577 | 2,502 | 2,627 | 2,572 | 2,626 | 2,626 | 2,641 | 2,714 | 3,229 | 3,045 | 3,161 | 3,131 | 3,107 | 3,196 | 799 | 3,177 | 799 | 14,189 | 3,547.25 | 3,024 | 3,547.25 | 14,097 | 3,524.25 | 3,067 | 3,524.25 | 13,738 | 3,434.5 | 3,046 | 3,434.5 | 3,384.75 | 3,384.75 | 3,384.75 | 3,384.75 | 3,091.25 | 3,091.25 | 3,091.25 | 3,091.25 | 3,132.25 | 3,132.25 | 3,132.25 | 3,132.25 | 3,228.5 | 3,228.5 | 3,228.5 | 3,228.5 | 1,751.75 | 1,751.75 | 1,751.75 | 1,751.75 | 1,684.5 | 1,684.5 | 1,684.5 | 1,684.5 |
| Goodwill en immateriële activa
| 18,215 | 17,570 | 29,250 | 29,742 | 25,731 | 25,067 | 22,925 | 22,561 | 12,910 | 22,767 | 22,599 | 12,492 | 13,353 | 13,147 | 13,065 | 13,295 | 13,098 | 13,397 | 14,126 | 13,507 | 13,437 | 13,593 | 13,882 | 14,181 | 3,545.25 | 14,458 | 3,545.25 | 14,189 | 3,547.25 | 13,911 | 3,547.25 | 14,097 | 3,524.25 | 14,097 | 3,524.25 | 13,738 | 3,434.5 | 14,036 | 3,434.5 | 3,384.75 | 3,384.75 | 3,384.75 | 3,384.75 | 3,091.25 | 3,091.25 | 3,091.25 | 3,091.25 | 3,132.25 | 3,132.25 | 3,132.25 | 3,132.25 | 3,228.5 | 3,228.5 | 3,228.5 | 3,228.5 | 1,751.75 | 1,751.75 | 1,751.75 | 1,751.75 | 1,684.5 | 1,684.5 | 1,684.5 | 1,684.5 |
| Langetermijnbeleggingen
| 1,033 | 953 | 926 | 808 | 793 | 666 | 601 | 532 | 524 | 3,095 | 2,756 | 2,126 | 2,300 | 480 | 375 | 524 | 331 | 381 | 374 | 438 | 398 | 302 | 205 | 0 | 39.25 | 180 | 39.25 | 196 | 41.75 | 132 | 41.75 | 162 | 34.25 | 137 | 34.25 | 151 | 30.75 | 119 | 30.75 | 29 | 29 | 29 | 29 | 30.75 | 30.75 | 30.75 | 30.75 | 59.5 | 59.5 | 59.5 | 59.5 | 34.75 | 34.75 | 34.75 | 34.75 | 16 | 16 | 16 | 16 | 18.75 | 18.75 | 18.75 | 18.75 |
| Belastingvorderingen
| 0 | 407 | 380 | 382 | 446 | 576 | 640 | 665 | 683 | 833 | 943 | 837 | 896 | 938 | 1,073 | 1,188 | 1,548 | 1,337 | 1,325 | 1,348 | 1,192 | 1,125 | 1,198 | 1,236 | 309 | 1,086 | 309 | 949 | 237.25 | 677 | 237.25 | 700 | 175 | 700 | 175 | 676 | 169 | 658 | 169 | 126.75 | 126.75 | 126.75 | 126.75 | 82 | 82 | 82 | 82 | 87 | 87 | 87 | 87 | 111.75 | 111.75 | 111.75 | 111.75 | 83 | 83 | 83 | 83 | 381.75 | 381.75 | 381.75 | 381.75 |
| Overige niet-vlottende activa
| 1,108 | 579 | -11,777 | -11,921 | -9,740 | -9,889 | -9,352 | -9,253 | 868 | -9,176 | -9,160 | -837 | -896 | -938 | -1,073 | -1,188 | -1,548 | -1,337 | -1,325 | -1,348 | -1,192 | 272 | 372 | 516 | 89.75 | 329 | 89.75 | 318 | 86.75 | 307 | 86.75 | 247 | 68 | 272 | 68 | 284 | 78 | 388 | 78 | 122.5 | 122.5 | 122.5 | 122.5 | 118 | 118 | 118 | 118 | 97.5 | 97.5 | 97.5 | 97.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.75 | 52.75 | 52.75 | 52.75 |
| Totaal niet-vlottende activa
| 36,136 | 35,063 | 33,724 | 33,926 | 32,279 | 31,042 | 28,706 | 28,479 | 29,195 | 32,180 | 31,132 | 28,674 | 27,067 | 25,217 | 24,750 | 25,473 | 24,802 | 25,365 | 26,276 | 26,602 | 26,139 | 27,927 | 28,768 | 29,629 | 7,407.25 | 30,314 | 7,407.25 | 29,877 | 7,469.25 | 28,416 | 7,469.25 | 28,933 | 7,233.25 | 28,933 | 7,233.25 | 28,149 | 7,037.25 | 28,505 | 7,037.25 | 7,006.5 | 7,006.5 | 7,006.5 | 7,006.5 | 6,510.25 | 6,510.25 | 6,510.25 | 6,510.25 | 6,568.5 | 6,568.5 | 6,568.5 | 6,568.5 | 6,690.75 | 6,690.75 | 6,690.75 | 6,690.75 | 4,295.751 | 4,295.751 | 4,295.751 | 4,295.751 | 4,309.25 | 4,309.25 | 4,309.25 | 4,309.25 |
| Totaal activa
| 59,407 | 57,299 | 55,574 | 55,377 | 55,675 | 51,584 | 49,316 | 48,626 | 48,889 | 49,983 | 50,365 | 46,960 | 46,033 | 42,917 | 43,234 | 43,767 | 43,566 | 44,856 | 48,735 | 44,804 | 45,111 | 45,726 | 46,976 | 47,523 | 11,880.75 | 48,734 | 11,880.75 | 46,234 | 11,558.5 | 43,983 | 11,558.5 | 43,997 | 10,999.25 | 43,997 | 10,999.25 | 43,023.001 | 10,755.75 | 44,254 | 10,755.75 | 10,848.75 | 10,848.75 | 10,848.75 | 10,848.75 | 10,284.5 | 10,284.5 | 10,284.5 | 10,284.5 | 10,419.001 | 10,419.001 | 10,419.001 | 10,419.001 | 10,303 | 10,303 | 10,303 | 10,303 | 7,677.5 | 7,677.5 | 7,677.5 | 7,677.5 | 7,523.75 | 7,523.75 | 7,523.75 | 7,523.75 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,871 | 6,806 | 7,219 | 7,266 | 8,282 | 6,903 | 6,753 | 5,897 | 5,389 | 6,000 | 6,273 | 6,150 | 6,213 | 6,027 | 5,819 | 5,805 | 5,699 | 5,716 | 5,854 | 6,062 | 5,878 | 5,897 | 6,069 | 6,143 | 1,535.75 | 6,528 | 1,535.75 | 6,018 | 1,504.5 | 5,840 | 1,504.5 | 5,690 | 1,422.5 | 5,690 | 1,422.5 | 5,337.999 | 1,334.5 | 5,204 | 1,334.5 | 1,403.25 | 1,403.25 | 1,403.25 | 1,403.25 | 1,438 | 1,438 | 1,438 | 1,438 | 1,379.75 | 1,379.75 | 1,379.75 | 1,379.75 | 1,194.75 | 1,194.75 | 1,194.75 | 1,194.75 | 988.5 | 988.5 | 988.5 | 988.5 | 898 | 898 | 898 | 898 |
| Kortlopende schulden
| 3,133 | 2,772 | 3,298 | 3,078 | 4,245 | 2,562 | 2,415 | 2,877 | 4,103 | 2,519 | 3,949 | 2,211 | 2,559 | 1,489 | 1,161 | 2,440 | 3,601 | 2,864 | 3,749 | 2,022 | 2,117 | 2,503 | 3,126 | 3,103 | 0 | 4,112 | 0 | 2,716 | 0 | 3,749 | 0 | 2,105 | 0 | 2,108 | 0 | 2,872 | 0 | 4,097 | 0 | 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
| 236 | 249 | 283 | 263 | 241 | 236 | 235 | 175 | 142 | 156 | 136 | 520 | 724 | 580 | 793 | 564 | 761 | 544 | 721 | 493 | 691 | 462 | 685 | 478 | 0 | 165 | 0 | 165 | 0 | 117 | 0 | 156 | 0 | 156 | 0 | 108 | 0 | 150 | 0 | 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 | 2,069 | 1,782 | 1,788 | 1,635 | 1,636 | 1,327 | 1,356 | 1,165 | 1,684 | 1,268 | -1,625 | -2,512 | -1,528 | -1,231 | -2,423 | -3,601 | -2,872 | -3,749 | -2,004 | -2,117 | 4,258 | 3,946 | 4,306 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,251 | 6,756 | 6,103 | 4,968 | 5,623 | 5,454 | 4,937 | 4,899 | 3,180 | 4,468 | 4,640 | 4,502 | 4,054 | 3,501 | 3,274 | 3,639 | 3,415 | 3,491 | 4,530 | 3,452 | 3,560 | 3,913 | 3,750 | 3,932 | 342.5 | 3,450 | 342.5 | 4,297 | 290 | 3,781 | 290 | 3,925 | 124 | 3,922 | 124 | 3,604 | 311.5 | 3,698 | 311.5 | 1,841 | 437.75 | 1,841 | 437.75 | 1,701.25 | 263.25 | 1,701.25 | 263.25 | 1,858 | 478.25 | 1,858 | 478.25 | 1,836.5 | 641.75 | 1,836.5 | 641.75 | 1,598 | 609.5 | 1,598 | 609.5 | 1,142.251 | 244.251 | 1,142.251 | 244.251 |
| Totaal kortlopende verplichtingen
| 16,491 | 16,583 | 16,903 | 17,363 | 18,391 | 15,155 | 14,340 | 13,848 | 13,979 | 13,143 | 14,998 | 13,383 | 13,683 | 12,003 | 11,246 | 12,448 | 13,476 | 12,615 | 14,854 | 12,029 | 12,246 | 12,775 | 13,630 | 13,656 | 3,414 | 14,255 | 3,414 | 13,196 | 3,299 | 13,487 | 3,299 | 11,876 | 2,969 | 11,876 | 2,969 | 11,921.999 | 2,980.5 | 13,149 | 2,980.5 | 3,244.25 | 3,244.25 | 3,244.25 | 3,244.25 | 3,139.251 | 3,139.251 | 3,139.251 | 3,139.251 | 3,237.75 | 3,237.75 | 3,237.75 | 3,237.75 | 3,031.25 | 3,031.25 | 3,031.25 | 3,031.25 | 2,586.5 | 2,586.5 | 2,586.5 | 2,586.5 | 2,040.25 | 2,040.25 | 2,040.25 | 2,040.25 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 16,749 | 12,992 | 11,614 | 11,288 | 10,865 | 11,668 | 11,672 | 12,621 | 12,723 | 12,838 | 12,521 | 11,548 | 8,976 | 7,655 | 8,376 | 6,959 | 5,829 | 7,118 | 8,495 | 8,673 | 9,666 | 9,327 | 9,452 | 9,566 | 2,378.25 | 9,747 | 2,378.25 | 8,326 | 2,081.5 | 6,581 | 2,081.5 | 7,822 | 1,955.5 | 7,822 | 1,955.5 | 8,839 | 2,209.75 | 8,902 | 2,209.75 | 2,591.25 | 2,591.25 | 2,591.25 | 2,591.25 | 2,186.75 | 2,186.75 | 2,186.75 | 2,186.75 | 2,469.25 | 2,469.25 | 2,469.25 | 2,469.25 | 2,845.25 | 2,845.25 | 2,845.25 | 2,845.25 | 1,418.75 | 1,418.75 | 1,418.75 | 1,418.75 | 1,672 | 1,672 | 1,672 | 1,672 |
| Uitgestelde opbrengsten niet-vlottend
| -3,422 | 2,354 | 2,304 | 2,324 | 2,530 | 2,474 | 2,381 | 2,442 | 2,521 | 2,552 | 2,181 | 8,684 | 8,530 | 7,181 | 8,000 | 6,596 | 5,355 | 6,864 | 7,693 | 8,079 | 9,009 | 2,820 | 2,875 | 0 | -1,040.5 | 3,537 | -1,040.5 | 0 | -800.25 | 0 | -800.25 | 0 | -760.25 | 0 | -760.25 | 0 | -1,105.5 | 0 | -1,105.5 | -1,470.5 | -1,470.5 | -1,470.5 | -1,470.5 | -1,068 | -1,068 | -1,068 | -1,068 | -1,395 | -1,395 | -1,395 | -1,395 | -1,937.75 | -1,937.75 | -1,937.75 | -1,937.75 | -575.5 | -575.5 | -575.5 | -575.5 | -923.751 | -923.751 | -923.751 | -923.751 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 993 | 824 | 836 | 768 | 664 | 555 | 450 | 360 | 367 | 448 | 458 | 472 | 446 | 427 | 376 | 363 | 474 | 466 | 802 | 634 | 657 | 712 | 769 | 792 | 198 | 840 | 198 | 893 | 223.25 | 913 | 223.25 | 909 | 227.25 | 909 | 227.25 | 921 | 230.25 | 1,125 | 230.25 | 282.5 | 282.5 | 282.5 | 282.5 | 319.25 | 319.25 | 319.25 | 319.25 | 305.5 | 305.5 | 305.5 | 305.5 | 287.25 | 287.25 | 287.25 | 287.25 | 145.25 | 145.25 | 145.25 | 145.25 | 149.75 | 149.75 | 149.75 | 149.75 |
| Overige niet-vlottende verplichtingen
| 748 | 3,142 | 2,877 | 2,804 | 2,616 | 3,080 | 3,544 | 3,594 | 4,035 | 3,774 | 3,854 | 4,008 | 3,676 | 3,980 | 4,412 | 4,857 | 0 | -254 | 0 | -594 | 0 | 5,039 | 2,962 | 5,658 | 2,468.25 | 2,156 | 2,468.25 | 5,601 | 2,200.5 | 4,858 | 2,200.5 | 5,158 | 2,049.75 | 5,158 | 2,049.75 | 5,127 | 2,387.25 | 4,706 | 2,387.25 | 2,568.75 | 2,568.75 | 2,568.75 | 2,568.75 | 1,890.5 | 1,890.5 | 1,890.5 | 1,890.5 | 2,179.75 | 2,179.75 | 2,179.75 | 2,179.75 | 2,997.5 | 2,997.5 | 2,997.5 | 2,997.5 | 1,386.75 | 1,386.75 | 1,386.75 | 1,386.75 | 1,758 | 1,758 | 1,758 | 1,758 |
| Totaal niet-vlottende verplichtingen
| 18,490 | 16,958 | 15,327 | 14,860 | 14,145 | 15,303 | 15,666 | 16,575 | 16,758 | 17,060 | 16,833 | 9,156 | 8,976 | 7,608 | 8,376 | 6,959 | 5,829 | 7,330 | 8,495 | 8,713 | 9,666 | 15,081 | 15,289 | 16,016 | 4,004 | 16,280 | 4,004 | 14,820 | 3,705 | 12,352 | 3,705 | 13,889 | 3,472.25 | 13,889 | 3,472.25 | 14,887 | 3,721.75 | 14,733 | 3,721.75 | 3,972 | 3,972 | 3,972 | 3,972 | 3,328.5 | 3,328.5 | 3,328.5 | 3,328.5 | 3,559.5 | 3,559.5 | 3,559.5 | 3,559.5 | 4,192.25 | 4,192.25 | 4,192.25 | 4,192.25 | 2,375.25 | 2,375.25 | 2,375.25 | 2,375.25 | 2,656 | 2,656 | 2,656 | 2,656 |
| Totaal passiva
| 34,981 | 33,541 | 32,230 | 32,223 | 32,536 | 30,458 | 30,006 | 30,423 | 30,737 | 30,203 | 31,831 | 28,939 | 26,781 | 24,065 | 24,410 | 24,627 | 25,159 | 25,536 | 28,867 | 26,386 | 26,719 | 27,856 | 28,919 | 29,672 | 7,418 | 30,535 | 7,418 | 28,016 | 7,004 | 25,839 | 7,004 | 25,765 | 6,441.25 | 25,765 | 6,441.25 | 26,808.999 | 6,702.25 | 27,882 | 6,702.25 | 7,216.25 | 7,216.25 | 7,216.25 | 7,216.25 | 6,467.751 | 6,467.751 | 6,467.751 | 6,467.751 | 6,797.25 | 6,797.25 | 6,797.25 | 6,797.25 | 7,223.5 | 7,223.5 | 7,223.5 | 7,223.5 | 4,961.75 | 4,961.75 | 4,961.75 | 4,961.75 | 4,696.25 | 4,696.25 | 4,696.25 | 4,696.25 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,899 | 1,910 | 1,734 | 1,182 | 551 | 766 | 347 | 0 | 1,016 | 1,306 | 1,474 | 1,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,016 | 2,026 | 2,056 | 2,063 | 2,080 | 2,096 | 2,130 | 2,131 | 2,179 | 2,179 | 2,186 | 2,186 | 2,210 | 2,214 | 2,239 | 2,221 | 2,219 | 2,244 | 2,294 | 2,248 | 2,271 | 2,221 | 2,211 | 2,125 | 531.25 | 2,124 | 531.25 | 2,142 | 535.5 | 2,141 | 535.5 | 2,123 | 530.75 | 2,123 | 530.75 | 2,052 | 513 | 2,051 | 513 | 382.5 | 382.5 | 382.5 | 382.5 | 1,278.5 | 1,278.5 | 1,278.5 | 1,278.5 | 1,197.25 | 1,197.25 | 1,197.25 | 1,197.25 | 345.25 | 345.25 | 345.25 | 345.25 | 341 | 341 | 341 | 341 | 347.75 | 347.75 | 347.75 | 347.75 |
| Ingehouden winsten
| 20,343 | 19,789 | 18,675 | 18,457 | 17,723 | 16,244 | 14,540 | 13,687 | 12,775 | 12,518 | 11,539 | 11,864 | 12,948 | 12,167 | 11,417 | 11,077 | 10,591 | 10,805 | 10,412 | 10,411 | 10,577 | 10,661 | 10,475 | 10,334 | 2,583.5 | 0 | 2,583.5 | 10,654 | 2,663.5 | 10,817 | 2,663.5 | 10,614 | 2,653.5 | 10,614 | 2,653.5 | 10,137 | 2,534.25 | 10,394 | 2,534.25 | 2,727.5 | 2,727.5 | 2,727.5 | 2,727.5 | 2,656.25 | 2,656.25 | 2,656.25 | 2,656.25 | 2,390.501 | 2,390.501 | 2,390.501 | 2,390.501 | 2,002 | 2,002 | 2,002 | 2,002 | 1,842 | 1,842 | 1,842 | 1,842 | 2,467.25 | 2,467.25 | 2,467.25 | 2,467.25 |
| Overige gereserveerde algehele resultaten
| -1,316 | -1,744 | -1,491 | -1,615 | -979 | -1,965 | -2,432 | -2,905 | -2,364 | -724 | -1,031 | -1,899 | -1,910 | -1,734 | -1,182 | -551 | -766 | -347 | 145 | -1,016 | -1,306 | -1,474 | -1,025 | 0 | -5,097.5 | 0 | -5,097.5 | 0 | -4,986 | 0 | -4,986 | 0 | -4,774.25 | 0 | -4,774.25 | 0 | -4,421.25 | 0 | -4,421.25 | -4,197.25 | -4,197.25 | -4,197.25 | -4,197.25 | -3,872.75 | -3,872.75 | -3,872.75 | -3,872.75 | -3,917.5 | -3,917.5 | -3,917.5 | -3,917.5 | -3,995 | -3,995 | -3,995 | -3,995 | -3,214.25 | -3,214.25 | -3,214.25 | -3,214.25 | -3,128.25 | -3,128.25 | -3,128.25 | -3,128.25 |
| Overige totale aandeelhoudersvermogen
| 2,918 | 3,202 | 3,667 | 3,806 | 3,883 | 4,340 | 4,723 | 4,979 | 5,262 | 5,443 | 5,482 | 5,540 | 5,621 | 5,821 | 5,990 | 6,018 | 6,003 | 5,560 | 6,756 | 6,370 | 6,476 | 6,134 | 6,035 | 5,001 | 6,445.5 | 15,670 | 6,445.5 | 5,019 | 6,341.5 | 4,808 | 6,341.5 | 5,131 | 6,148 | 5,131 | 6,148 | 3,723.002 | 5,427.501 | 3,664 | 5,427.501 | 4,719.75 | 4,719.75 | 4,719.75 | 4,719.75 | 3,754.75 | 3,754.75 | 3,754.75 | 3,754.75 | 3,951.501 | 3,951.501 | 3,951.501 | 3,951.501 | 4,727.251 | 4,727.251 | 4,727.251 | 4,727.251 | 3,747 | 3,747 | 3,747 | 3,747 | 3,140.75 | 3,140.75 | 3,140.75 | 3,140.75 |
| Totaal eigen vermogen van aandeelhouders
| 23,961 | 23,273 | 22,907 | 22,711 | 22,707 | 20,715 | 18,961 | 17,892 | 17,852 | 19,416 | 18,176 | 17,691 | 18,869 | 18,468 | 18,464 | 18,765 | 18,047 | 18,956 | 19,462 | 18,013 | 18,018 | 17,526 | 17,696 | 17,439 | 4,462.75 | 17,794 | 4,462.75 | 17,815 | 4,554.5 | 17,766 | 4,554.5 | 17,868 | 4,558 | 17,868 | 4,558 | 15,912.002 | 4,053.501 | 16,109 | 4,053.501 | 3,632.5 | 3,632.5 | 3,632.5 | 3,632.5 | 3,816.75 | 3,816.75 | 3,816.75 | 3,816.75 | 3,621.751 | 3,621.751 | 3,621.751 | 3,621.751 | 3,079.501 | 3,079.501 | 3,079.501 | 3,079.501 | 2,715.75 | 2,715.75 | 2,715.75 | 2,715.75 | 2,827.5 | 2,827.5 | 2,827.5 | 2,827.5 |
| Totaal eigen vermogen
| 24,426 | 23,758 | 23,344 | 23,154 | 23,139 | 21,126 | 19,310 | 18,203 | 18,152 | 19,780 | 18,534 | 18,021 | 19,252 | 18,852 | 18,824 | 19,140 | 18,407 | 19,320 | 19,868 | 18,418 | 18,392 | 17,870 | 18,057 | 17,851 | 4,462.75 | 18,199 | 4,462.75 | 18,218 | 4,554.5 | 18,144 | 4,554.5 | 18,232 | 4,558 | 18,232 | 4,558 | 16,214.002 | 4,053.501 | 16,372 | 4,053.501 | 3,632.5 | 3,632.5 | 3,632.5 | 3,632.5 | 3,816.75 | 3,816.75 | 3,816.75 | 3,816.75 | 3,621.751 | 3,621.751 | 3,621.751 | 3,621.751 | 3,079.501 | 3,079.501 | 3,079.501 | 3,079.501 | 2,715.75 | 2,715.75 | 2,715.75 | 2,715.75 | 2,827.5 | 2,827.5 | 2,827.5 | 2,827.5 |
| Totaal passiva en aandeelhoudersvermogen
| 59,407 | 57,299 | 55,574 | 55,377 | 55,675 | 51,584 | 49,316 | 48,626 | 48,889 | 49,983 | 50,365 | 44,042 | 46,033 | 42,917 | 43,234 | 43,767 | 43,566 | 44,856 | 48,735 | 44,804 | 45,111 | 45,726 | 46,976 | 47,523 | 11,880.75 | 48,734 | 11,880.75 | 46,234 | 11,558.5 | 43,983 | 11,558.5 | 43,997 | 10,999.25 | 43,997 | 10,999.25 | 43,023.001 | 10,755.75 | 44,254 | 10,755.75 | 10,848.75 | 10,848.75 | 10,848.75 | 10,848.75 | 10,284.5 | 10,284.5 | 10,284.5 | 10,284.5 | 10,419.001 | 10,419.001 | 10,419.001 | 10,419.001 | 10,303 | 10,303 | 10,303 | 10,303 | 7,677.5 | 7,677.5 | 7,677.5 | 7,677.5 | 7,523.75 | 7,523.75 | 7,523.75 | 7,523.75 |