Stella-Jones Inc.
TSX:SJ.TO
92 (CAD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | -301 | 0 | -200 | -177 | -175 | -167 | -161 | -149 | -138 | -144 | -149 | -138 | -135 | -139 | -132 | -131 | -130 | -118.142 | -121.219 | -117.225 | -114.776 | 0 | 0 | 0 | 0 | 6.43 | 15.571 | 2.171 | 2.123 | 2.267 | 0 | 0 | 0 | 2.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.191 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.867 | 0 | 0 | 40.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 2.5 | 2.7 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.171 | 0.521 | 0.588 | 0.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.535 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0.997 | 2.181 | 2.196 | 0 | 0 | 0 | 0.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -301 | 0 | -200 | -177 | -175 | -167 | -161 | -149 | -138 | -144 | -149 | -138 | -135 | -139 | -132 | -131 | -130 | -118.142 | -121.219 | -117.225 | -114.776 | 0 | 0 | 0 | 0 | 6.43 | 15.571 | 2.171 | 2.123 | 2.267 | 0 | 0 | 0 | 2.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.191 | 0 | 0 | 0 | 14 | 0 | 0 | 0.535 | 0 | 0 | 0 | 0 | 0 | 0.59 | 0.997 | 2.181 | 2.196 | 5.699 | 6.789 | 0 | 8.248 | 4.944 | 4.192 | 40.188 | 2.091 | 1.518 | 3.174 | 3.459 | 0 | 0 | 0 | 2.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.507 | 0 | 0 | 0 | 1.287 | 2.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 2.5 | 2.7 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 448 | 410 | 319 | 404 | 407 | 394 | 287 | 325 | 378 | 384 | 239 | 292 | 347 | 376 | 208 | 347 | 367 | 292 | 185.137 | 283.971 | 348.86 | 250.469 | 194.262 | 309.921 | 327.731 | 222.763 | 164.58 | 222.364 | 282.423 | 196.996 | 166.475 | 230.513 | 282.764 | 172.176 | 174.849 | 220.075 | 218.598 | 175.887 | 129.531 | 175.749 | 163.972 | 136.794 | 107.987 | 129.484 | 141.936 | 133.323 | 97.449 | 101.343 | 106.492 | 83.52 | 78.232 | 105.828 | 105.04 | 77.939 | 59.19 | 87.425 | 91.315 | 52.955 | 34.886 | 52.475 | 65.034 | 62.519 | 45.279 | 61.15 | 66.694 | 1.582 | 27.195 | 41.76 | 49.225 | 39.738 | 32.114 | 41.714 | 35.036 | 27.229 | 21.06 | 25.152 | 24.761 | 18.869 | 13.206 | 19.059 | 21.505 | 16.653 | 11.974 | 16.041 | 16.497 | 12.584 | 11.865 | 9.96 | 15.182 | 11.635 | 10.378 | 12.729 | 16.084 | 11.368 | 11.51 | 14.071 | 18.6 | 11.6 | 8.8 | 9 | 16.4 | 14.2 | 11.8 | 17.1 | 13.1 | 14.8 | 12.4 | 11.1 | 14.6 | 12.9 | 8.6 | 12.2 | 14.1 | 11.8 | 16.1 | 21.8 | 10.4 | 8.4 | 14.1 |
Voorraad
| 1,658 | 1,723 | 1,580 | 1,413 | 1,335 | 1,376 | 1,238 | 1,102 | 1,113 | 1,156 | 1,106 | 1,057 | 1,120 | 1,166 | 1,075 | 968 | 985 | 1,121 | 970.569 | 843.717 | 848.751 | 904.74 | 838.558 | 708.725 | 745.657 | 801.899 | 718.462 | 676.089 | 754.014 | 873.41 | 854.652 | 768.847 | 777.782 | 818.657 | 804.478 | 669.801 | 620.06 | 611.503 | 547.215 | 476.365 | 474.367 | 487.673 | 458.616 | 403.236 | 420.014 | 425.553 | 413.4 | 269.304 | 265.677 | 259.366 | 243.59 | 216.149 | 213.559 | 223.488 | 205.335 | 192.372 | 204.437 | 197.886 | 212.59 | 210.64 | 225.881 | 243.347 | 223.199 | 181.494 | 168.681 | 147.708 | 142.874 | 130.285 | 129.524 | 134.657 | 117.441 | 100.092 | 74.315 | 81.903 | 77.316 | 72.568 | 53.805 | 54.522 | 52.77 | 50.021 | 53.083 | 53.261 | 48.579 | 44.387 | 33.107 | 36.073 | 35 | 33.411 | 36.246 | 45.415 | 45.316 | 40.93 | 38.091 | 41.13 | 37.348 | 34.191 | 32.5 | 32.1 | 32.5 | 30.3 | 29.6 | 28.9 | 25.3 | 22.8 | 24.5 | 23.2 | 24.7 | 24.9 | 24.9 | 25.7 | 24.9 | 28.8 | 30.9 | 32 | 27.7 | 28.6 | 35.1 | 33.6 | 29 |
Overige vlottende activa
| 55 | 42 | 48 | 67 | 66 | 58 | 58 | 76 | 60 | 49 | 43 | 43 | 35 | 34 | 36 | 49 | 44 | 40 | 36.027 | 37.451 | 34.685 | 34.446 | 35.567 | 38.602 | 34.809 | 31.375 | 18.908 | 24.641 | 21.651 | 20.406 | 27.125 | 33.251 | 30.558 | 24.475 | 31.835 | 26.254 | 16.176 | 21.104 | 20.75 | 43.899 | 33.414 | 12.736 | 12.102 | 10.207 | 11.017 | 6.381 | 10.014 | 11.773 | 10.835 | 7.291 | 8.697 | 11.913 | 10.761 | 8.528 | 7.723 | 8.226 | 7.5 | 147.274 | 4.906 | 2.005 | 0.862 | 7.905 | 0.381 | 0.153 | 0.232 | 0.368 | 0.658 | 1.121 | 1.25 | 1.023 | 2.681 | 2.617 | 13.107 | 0.202 | 2.162 | 0.907 | 1.169 | 1.235 | 1.38 | 1.239 | 1.682 | 1.743 | 1.143 | 1.666 | 1.524 | 0.297 | 1.215 | 1.323 | 0.974 | 0.033 | 0.459 | 2.527 | 1.93 | 2.448 | 2.859 | 1.99 | 1.8 | 1.1 | 1.5 | 0.5 | 0.7 | 0.5 | 0.3 | 1 | 0.9 | 0.9 | 0.4 | 0.7 | 1.5 | 1.6 | 1.3 | 1.3 | 1.6 | 1.3 | 0.8 | 0.6 | 0.7 | 0.4 | 0.4 |
Totaal vlottende activa
| 2,161 | 2,175 | 1,947 | 1,884 | 1,808 | 1,828 | 1,583 | 1,503 | 1,551 | 1,589 | 1,388 | 1,392 | 1,502 | 1,576 | 1,319 | 1,364 | 1,396 | 1,453 | 1,191.733 | 1,165.139 | 1,232.296 | 1,189.655 | 1,068.387 | 1,057.248 | 1,108.197 | 1,056.037 | 908.38 | 938.665 | 1,060.259 | 1,092.935 | 1,050.519 | 1,032.611 | 1,091.104 | 1,015.308 | 1,011.162 | 916.13 | 854.834 | 808.494 | 697.496 | 696.013 | 671.753 | 637.203 | 581.896 | 542.927 | 572.967 | 565.257 | 534.863 | 382.42 | 383.004 | 350.712 | 330.519 | 333.89 | 329.36 | 309.955 | 272.248 | 288.613 | 304.249 | 400.296 | 254.578 | 270.819 | 298.566 | 313.771 | 277.107 | 247.741 | 239.799 | 192.592 | 172.818 | 174.683 | 183.173 | 178.877 | 152.236 | 144.423 | 122.458 | 111.532 | 100.538 | 98.626 | 79.735 | 74.626 | 67.355 | 70.319 | 76.269 | 71.657 | 61.696 | 62.094 | 51.128 | 50.462 | 48.08 | 44.694 | 52.402 | 58.37 | 58.655 | 56.186 | 56.105 | 54.947 | 51.717 | 50.251 | 52.9 | 44.8 | 42.8 | 39.8 | 46.7 | 43.6 | 39.2 | 43.4 | 41.2 | 40 | 37.5 | 36.7 | 41 | 40.2 | 34.8 | 42.3 | 46.6 | 45.1 | 44.6 | 51 | 46.2 | 42.4 | 43.5 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,267 | 1,225 | 1,191 | 1,075 | 973 | 948 | 915 | 863 | 801 | 767 | 767 | 729 | 704 | 703 | 709 | 711 | 717 | 733 | 684.559 | 688.878 | 673.401 | 659.933 | 551.785 | 528.928 | 531.914 | 495.428 | 472.041 | 454.328 | 464.83 | 470.381 | 467.035 | 424.197 | 410.522 | 359.479 | 375.534 | 337.599 | 312.019 | 305.138 | 281.607 | 268.283 | 257.343 | 240.097 | 234.234 | 203.661 | 201.864 | 195.124 | 189.028 | 118.242 | 119.454 | 117.656 | 119.441 | 109.738 | 104.461 | 103.38 | 113.956 | 114.705 | 116.525 | 95.266 | 96.885 | 100.465 | 104.831 | 110.155 | 108.763 | 97.476 | 96.122 | 70.13 | 70.264 | 71.773 | 72.754 | 73.718 | 59.926 | 59.412 | 37.824 | 37.604 | 37.003 | 36.534 | 31.873 | 31.529 | 30.543 | 31.054 | 31.089 | 31.222 | 31.384 | 29.682 | 22.627 | 21.939 | 21.151 | 20.773 | 21.331 | 21.659 | 22.013 | 21.837 | 22.189 | 22.581 | 22.609 | 21.285 | 21.2 | 14.8 | 15.2 | 14.2 | 13.5 | 12.9 | 12.1 | 11 | 11.3 | 11.5 | 11.7 | 11.5 | 11.5 | 11.8 | 12.1 | 12.2 | 12.1 | 11.8 | 11.4 | 11.6 | 11 | 10.6 | 10.3 |
Goodwill
| 387 | 383 | 375 | 383 | 375 | 376 | 369 | 368 | 346 | 336 | 341 | 280 | 273 | 276 | 280 | 292 | 298 | 309 | 284.901 | 290.114 | 286.925 | 292.567 | 298.27 | 285.032 | 290.037 | 288.052 | 270.261 | 268.098 | 275.846 | 283.212 | 285.592 | 269.162 | 285.85 | 230.02 | 245.696 | 228.154 | 212.937 | 212.807 | 195.015 | 188.315 | 180.358 | 162.314 | 156.208 | 141.825 | 144.306 | 139.065 | 135.834 | 89.972 | 91.819 | 89.961 | 91.72 | 77.96 | 71.734 | 72.114 | 73.973 | 75.772 | 79.957 | 5.31 | 5.494 | 5.597 | 6.08 | 6.594 | 6.367 | 6.015 | 5.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 167 | 168 | 169 | 173 | 165 | 169 | 171 | 164 | 157 | 155 | 158 | 119 | 117 | 117 | 115 | 115 | 117 | 120 | 114.74 | 117.88 | 120.075 | 125.226 | 131.658 | 124.584 | 131.022 | 123.669 | 124.364 | 127.624 | 135.209 | 141.343 | 146.264 | 146.68 | 130.92 | 131.759 | 140.936 | 115.168 | 110.916 | 116.837 | 110.325 | 110.22 | 110.737 | 95.284 | 93.988 | 88.912 | 92.801 | 92.429 | 93.105 | 64.184 | 68.269 | 68.27 | 71.062 | 63.766 | 60.48 | 61.747 | 54.986 | 58.167 | 61.641 | 6.911 | 7.58 | 8.197 | 9.356 | 10.642 | 10.773 | 9.343 | 8.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 554 | 551 | 544 | 556 | 540 | 545 | 540 | 532 | 503 | 491 | 499 | 399 | 390 | 393 | 395 | 407 | 415 | 429 | 399.641 | 407.994 | 407 | 417.793 | 429.928 | 409.616 | 421.059 | 411.721 | 394.625 | 395.722 | 411.055 | 424.555 | 431.856 | 415.842 | 416.77 | 361.779 | 386.632 | 343.322 | 323.853 | 329.644 | 305.34 | 298.535 | 291.095 | 257.598 | 250.196 | 230.737 | 237.107 | 231.494 | 228.939 | 154.156 | 160.088 | 158.231 | 162.782 | 141.726 | 132.214 | 133.861 | 128.959 | 133.939 | 141.598 | 12.221 | 13.074 | 13.794 | 15.436 | 17.236 | 17.14 | 15.358 | 14.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25 | 25 | 21 | 30 | 28 | 24 | 29 | 32 | 21 | 15 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1.025 | 1.957 | 5.312 | 7.545 | 10.543 | 10.232 | 9.125 | 6.173 | 4.097 | 4.105 | 5.28 | 4.989 | 0.26 | 0.157 | 0.196 | 0.832 | 0 | 0.601 | 0.6 | 1.423 | 2.113 | 1.372 | 2.112 | 2.119 | 1.868 | 2.645 | 0.56 | 0.198 | 0 | 0 | 0 | 0 | 0 | 0.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0.445 | 0.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 167 | -25 | 0 | -30 | -28 | -24 | -29 | -32 | -21 | -15 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1.025 | -1.957 | -5.312 | -7.545 | -10.543 | -10.232 | -9.125 | -6.173 | -4.097 | -4.105 | -5.28 | -4.989 | -0.26 | -0.157 | -0.196 | -0.832 | 0 | -0.601 | -0.6 | -1.423 | -2.113 | -1.372 | -2.112 | -2.119 | -1.868 | -2.645 | -0.56 | -0.198 | 0 | 0 | 0 | 0 | 0 | 3.094 | 2.929 | 0.318 | 2.281 | 2.229 | 2.119 | 1.38 | 0.939 | 0.837 | 0.796 | 0.846 | 0.357 | 0.357 | 0.357 | 0.357 | 0.425 | 0.425 | 0.425 | 0.425 | 0.375 | 0.362 | 0.362 | 0.35 | 0.326 | 0.319 | 0.309 | 0.301 | 0.28 | 0.277 | 0.277 | 0.271 | 0.223 | 0.217 | 0.211 | 0.205 | 0.207 | 0.187 | 0.187 | 0.187 | 0 | 0 | 0 | 0 | 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
| -160 | 32 | 5 | 35 | 34 | 30 | 35 | 38 | 29 | 22 | 11 | 6 | 6 | 3 | 3 | 1 | 2 | 2 | 5.124 | 5.346 | 6.476 | 9.982 | 12.104 | 14.368 | 13.947 | 13.482 | 10.934 | 11.174 | 12.314 | 15.79 | 12.548 | 8.695 | 9.938 | 2.431 | 2.89 | 2.326 | 2.168 | 2.46 | 3.053 | 4.013 | 3.322 | 5.733 | 5.597 | 3.065 | 3.924 | 3.326 | 3.033 | 6.547 | 4.204 | 4.222 | 4.314 | 11.341 | 4.234 | 5.247 | 6.152 | 5.596 | 5.807 | 4.662 | 4.878 | 2.645 | 2.758 | 3.858 | 3.69 | 2.409 | 1.688 | 1.217 | 1.416 | 0.865 | 1.23 | 1.124 | 1.088 | 0.577 | 0.279 | 0.292 | 0 | 0.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.168 | 0.168 | 0.168 | 0.168 | 0 | 0 | 0.1 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 |
Totaal niet-vlottende activa
| 1,853 | 1,808 | 1,761 | 1,666 | 1,547 | 1,523 | 1,490 | 1,433 | 1,333 | 1,280 | 1,277 | 1,134 | 1,100 | 1,099 | 1,107 | 1,119 | 1,134 | 1,164 | 1,089.324 | 1,102.218 | 1,086.877 | 1,087.708 | 993.817 | 952.912 | 966.92 | 920.631 | 877.6 | 861.224 | 888.199 | 910.726 | 911.439 | 848.734 | 837.23 | 723.689 | 765.056 | 683.247 | 638.04 | 637.242 | 590 | 570.831 | 551.76 | 503.428 | 490.027 | 437.463 | 442.895 | 429.944 | 421 | 278.945 | 283.746 | 280.109 | 286.537 | 262.805 | 244.542 | 245.417 | 249.385 | 256.521 | 266.159 | 114.268 | 116.217 | 118.288 | 124.267 | 132.045 | 130.439 | 115.6 | 112.263 | 71.704 | 72.038 | 73.063 | 74.408 | 75.267 | 61.439 | 60.364 | 38.465 | 38.258 | 37.353 | 37.732 | 32.192 | 31.838 | 30.844 | 31.334 | 31.366 | 31.499 | 31.655 | 29.905 | 22.854 | 22.15 | 21.356 | 20.98 | 21.518 | 21.846 | 22.2 | 22.005 | 22.357 | 22.749 | 22.777 | 21.285 | 21.2 | 14.9 | 15.2 | 14.2 | 13.5 | 12.8 | 12 | 11 | 11.3 | 11.6 | 11.8 | 11.6 | 11.7 | 12 | 12.3 | 12.4 | 12.4 | 12 | 11.7 | 12 | 11.4 | 11 | 10.7 |
Totaal activa
| 4,014 | 3,983 | 3,708 | 3,550 | 3,355 | 3,351 | 3,073 | 2,936 | 2,884 | 2,869 | 2,665 | 2,526 | 2,602 | 2,675 | 2,426 | 2,483 | 2,530 | 2,617 | 2,281.057 | 2,267.357 | 2,319.173 | 2,277.363 | 2,062.204 | 2,010.16 | 2,075.117 | 1,976.668 | 1,785.98 | 1,799.889 | 1,948.458 | 2,003.661 | 1,961.958 | 1,881.345 | 1,928.334 | 1,738.997 | 1,776.218 | 1,599.377 | 1,492.874 | 1,445.736 | 1,287.496 | 1,266.844 | 1,223.513 | 1,140.631 | 1,071.923 | 980.39 | 1,015.862 | 995.201 | 955.863 | 661.365 | 666.75 | 630.821 | 617.056 | 596.695 | 573.902 | 555.372 | 521.633 | 545.134 | 570.408 | 514.564 | 370.795 | 389.107 | 422.833 | 445.816 | 407.546 | 363.341 | 352.062 | 264.296 | 244.856 | 247.746 | 257.581 | 254.144 | 213.675 | 204.787 | 160.923 | 149.79 | 137.891 | 136.359 | 111.927 | 106.464 | 98.2 | 101.653 | 107.635 | 103.156 | 93.351 | 91.999 | 73.982 | 72.612 | 69.436 | 65.675 | 73.92 | 80.216 | 80.854 | 78.191 | 78.462 | 77.696 | 74.494 | 71.536 | 74.1 | 59.7 | 58 | 54 | 60.2 | 56.4 | 51.2 | 54.4 | 52.5 | 51.6 | 49.3 | 48.3 | 52.7 | 52.2 | 47.1 | 54.7 | 59 | 57.1 | 56.3 | 63 | 57.6 | 53.4 | 54.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 231 | 234 | 204 | 242 | 232 | 225 | 157 | 211 | 211 | 184 | 57 | 214 | 166 | 201 | 55 | 217 | 186 | 180 | 65.314 | 126.602 | 152.872 | 152.013 | 53.021 | 155.968 | 165.781 | 149.803 | 41.373 | 139.735 | 134.42 | 129.141 | 31.77 | 122.977 | 124.137 | 96.126 | 75.085 | 103.173 | 77.288 | 79.465 | 28.041 | 98.609 | 81.289 | 54.917 | 20.497 | 58.102 | 52.68 | 61.413 | 24.813 | 42.977 | 0 | 0 | 22.367 | 0 | 0 | 0 | 0 | 45.646 | 41.988 | 28.015 | 19.152 | 32.605 | 34.85 | 0 | 28.694 | 32.712 | 29.608 | 18.422 | 21.856 | 19.793 | 19.228 | 23.551 | 22.299 | 21.786 | 17.906 | 17.735 | 17.452 | 19.697 | 19.215 | 14.815 | 13.878 | 15.653 | 16.675 | 14.909 | 13.683 | 13.435 | 11.249 | 10.692 | 9.852 | 8.232 | 12.281 | 14.183 | 16.906 | 14.802 | 17.268 | 13.333 | 9.169 | 11.466 | 12.7 | 10.7 | 11.5 | 11.2 | 11.4 | 12.8 | 12.2 | 15.5 | 13.9 | 13.3 | 8.5 | 10.9 | 10 | 9.1 | 5.5 | 4.8 | 7.3 | 8.4 | 9.2 | 11.3 | 7.7 | 7.8 | 6.9 |
Kortlopende schulden
| 59 | 57 | 154 | 151 | 145 | 155 | 42 | 42 | 38 | 36 | 68 | 77 | 97 | 244 | 44 | 47 | 47 | 39 | 35.772 | 35.751 | 34.221 | 36.212 | 9.714 | 9.828 | 9.907 | 5.847 | 5.695 | 5.122 | 5.247 | 6.944 | 6.919 | 9.967 | 10.388 | 56.718 | 60.874 | 60.424 | 56.028 | 6.368 | 5.754 | 5.46 | 5.133 | 2.382 | 2.732 | 0.673 | 0.896 | 0.91 | 20.358 | 12.043 | 9.759 | 9.286 | 4.05 | 3.242 | 82.076 | 74.325 | 42.382 | 43.602 | 58.593 | 59.453 | 60.865 | 64.011 | 89.57 | 104.844 | 86.474 | 67.653 | 67.883 | 59.965 | 43.435 | 48.588 | 63.856 | 60.436 | 46.084 | 42.494 | 42.042 | 35.766 | 25.373 | 30.097 | 20.904 | 23.551 | 15.12 | 17.517 | 25.071 | 25.761 | 22.002 | 21.392 | 5.189 | 17.946 | 15.078 | 13.12 | 18.224 | 5.039 | 21.079 | 9.523 | 6.615 | 19.969 | 21.042 | 14.814 | 16.3 | 8.9 | 7.9 | 7.6 | 11.7 | 8.8 | 3.4 | 3.4 | 2.7 | 2.7 | 6.6 | 3.9 | 8.9 | 9.1 | 7.9 | 15 | 17.4 | 15.8 | 12.3 | 16.8 | 16.5 | 13.1 | 15.5 |
Belastingschulden
| 18 | 18 | 0 | 22 | 4 | 28 | 7 | 8 | 6 | 1 | 1 | 15 | 26 | 21 | 19 | 28 | 25 | 9 | 1.046 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.352 | 2.229 | 0 | 0 | 0 | 9.569 | 0 | 0 | 0 | 0 | 0 | 0 | 7.873 | 0 | 1.703 | 1.007 | 0 | 2.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.983 | 0.978 | 0.911 | 0.92 | 1.113 | 0.971 | 0 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18 | 18 | 0 | 22 | 4 | 0 | 0 | 0 | 0 | 0 | 106 | 15 | 36 | 41 | 117 | 41 | 37 | 22 | 77.583 | 9.426 | 9.956 | 11.831 | 89.532 | 0 | 0 | 0 | 78.974 | 11.352 | 2.229 | 0 | 80.157 | 0 | 9.569 | 0 | 0 | 0 | 0 | 0 | 44.912 | 7.873 | 0 | 1.703 | 40.745 | 0 | 2.473 | 0 | 43.285 | -42.977 | 0 | 0 | -22.367 | 0 | 0 | 0 | 0 | 2.848 | 1.847 | 1.78 | 1.789 | 1.113 | 0.971 | 0 | 0.118 | 0 | 0.092 | 0.192 | 0.289 | 0.392 | 0.426 | 0.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21 | 32 | 26 | 19 | 13 | 28 | 60 | 19 | 16 | 12 | 11 | 11 | 1 | 1 | 2 | 3 | 6 | 8 | 3.459 | 3.326 | 1.34 | 1.566 | 7.103 | 10.744 | 11.397 | 12.648 | 2.973 | 14.377 | 14.685 | 14.533 | 3.805 | 9.83 | 9.729 | 20.891 | 20.84 | 13.689 | 11.781 | 5.282 | 3.705 | 5.885 | 5.623 | 4.981 | 0.879 | 3.827 | 3.756 | 3.932 | 1.6 | 52.157 | 59.067 | 58.268 | 53.282 | 47.424 | 55.047 | 44.116 | 37.467 | 3.876 | 4.209 | 2.62 | 2.69 | 1.936 | 2.224 | 45.15 | 4.923 | 1.253 | 1.927 | 0.758 | 0.751 | 2.17 | 3.198 | 3.304 | 3.887 | 3.374 | 0.549 | 0 | 2.228 | 1.534 | 1.027 | 0.165 | 1.775 | 2.05 | 1.121 | 0.21 | 0.136 | 0.198 | 12.227 | 0 | 1.732 | 1.987 | 0.863 | 20.271 | 0 | 14.355 | 14.759 | 0.704 | 0.419 | 1.362 | 1.7 | 1 | 1 | 1 | 0.9 | 0.3 | 1.8 | 1.9 | 1.2 | 0.9 | 0.9 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.8 | 0.2 | 0 | 0 | 0.2 |
Totaal kortlopende verplichtingen
| 329 | 341 | 384 | 434 | 394 | 408 | 259 | 272 | 265 | 232 | 242 | 317 | 300 | 487 | 218 | 308 | 276 | 249 | 182.128 | 175.105 | 198.389 | 201.622 | 159.37 | 176.54 | 187.085 | 168.298 | 129.015 | 170.586 | 156.581 | 150.618 | 122.651 | 142.774 | 153.823 | 173.735 | 156.799 | 177.286 | 145.097 | 91.115 | 82.412 | 117.827 | 92.045 | 63.983 | 64.853 | 62.602 | 59.805 | 66.255 | 90.056 | 64.2 | 68.826 | 67.554 | 57.332 | 50.666 | 137.123 | 118.441 | 79.849 | 95.972 | 106.637 | 91.868 | 84.496 | 99.665 | 127.615 | 149.994 | 120.209 | 101.618 | 99.51 | 79.337 | 66.331 | 70.943 | 86.708 | 87.629 | 72.27 | 67.653 | 60.497 | 53.501 | 45.053 | 51.329 | 41.146 | 38.53 | 30.773 | 35.22 | 42.867 | 40.881 | 35.822 | 35.026 | 28.664 | 28.639 | 26.662 | 23.34 | 31.368 | 39.493 | 37.986 | 38.681 | 38.642 | 34.006 | 30.63 | 27.642 | 30.7 | 20.6 | 20.4 | 19.8 | 24 | 21.9 | 17.4 | 20.8 | 17.8 | 16.9 | 16 | 15 | 18.9 | 18.2 | 13.4 | 19.8 | 24.7 | 24.3 | 22.3 | 28.3 | 24.2 | 20.9 | 22.6 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,378 | 1,689 | 1,216 | 1,240 | 1,171 | 1,188 | 1,066 | 893 | 931 | 1,032 | 810 | 602 | 723 | 691 | 701 | 605 | 720 | 857 | 687.281 | 648.303 | 702.729 | 680.301 | 503.767 | 489.201 | 571.342 | 559.57 | 449.945 | 449.027 | 610.532 | 691.514 | 687.466 | 629.239 | 721.325 | 571.369 | 609.007 | 476.515 | 482.038 | 510.868 | 438.803 | 428.107 | 451.653 | 404.607 | 370.159 | 317.705 | 372.846 | 381.696 | 343.25 | 176.176 | 185.768 | 173.544 | 178.629 | 169.687 | 93.663 | 110.561 | 115.369 | 126.235 | 143.23 | 142.763 | 86.016 | 92.544 | 99.811 | 101.881 | 100.845 | 91.554 | 89.795 | 42.574 | 43.035 | 43.923 | 44.094 | 45.918 | 28.096 | 28.979 | 19.488 | 20.368 | 21.14 | 16.304 | 10.669 | 11.525 | 12.485 | 12.484 | 13.335 | 13.965 | 10.308 | 9.931 | 3.421 | 3.545 | 3.134 | 3.011 | 4.666 | 4.462 | 6.995 | 2.778 | 3.262 | 7.495 | 7.855 | 9.293 | 9.8 | 6.7 | 5.1 | 2.2 | 4.8 | 4.7 | 4.5 | 4.6 | 6.8 | 7.7 | 7.8 | 7.8 | 9.3 | 10.3 | 10.3 | 10.7 | 10.9 | 10.1 | 7.7 | 8.6 | 8 | 7.3 | 7.2 |
Uitgestelde opbrengsten niet-vlottend
| 258 | 9 | 240 | 6 | 9 | 0 | 0 | 0 | 0 | 0 | 13 | 11 | 14 | 11 | -706 | 16 | 17 | 14 | 16.338 | 11.744 | 12.775 | 10.689 | 17.236 | 6.469 | 7.251 | 6.881 | 14.284 | 6.922 | 8.126 | 6.693 | 16.482 | 13.803 | 14.985 | 12.133 | 7.691 | 6.445 | 5.652 | 7.057 | 14.543 | 3.997 | 3.84 | 5.04 | 14.622 | 2.524 | 3.459 | 6.63 | 13.452 | -204.611 | -218.262 | -206.914 | -217.996 | -210.518 | -50.809 | -74.149 | 3.398 | 3.828 | 3.646 | 3.265 | 3.116 | 3.332 | 2.947 | 7.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 183 | 181 | 175 | 157 | 154 | 153 | 158 | 163 | 152 | 142 | 137 | 110 | 104 | 102 | 104 | 107 | 105 | 106 | 100.52 | 99.422 | 96.574 | 93.11 | 92.557 | 86.947 | 84.307 | 75.209 | 72.408 | 100.464 | 106.014 | 102.8 | 101.827 | 91.629 | 85.891 | 76.923 | 78.564 | 66.91 | 59.749 | 58.969 | 54.173 | 44.091 | 43.767 | 49.801 | 46.2 | 42.293 | 42.978 | 41.844 | 38.809 | 40.478 | 42.253 | 42.656 | 43.417 | 44.073 | 39.222 | 37.913 | 37.956 | 39.691 | 41.531 | 15.927 | 16.257 | 15.513 | 16.271 | 16.882 | 16.625 | 12.957 | 13.024 | 5.979 | 5.968 | 6.271 | 6.048 | 5.975 | 5.96 | 5.349 | 5.259 | 5.199 | 5.089 | 4.658 | 4.657 | 4.636 | 4.784 | 4.862 | 4.629 | 4.188 | 4.149 | 4.377 | 4.085 | 3.941 | 3.678 | 4.048 | 3.558 | 3.597 | 3.726 | 3.846 | 3.886 | 3.925 | 3.965 | 2.965 | 2.9 | 2.3 | 2.4 | 2.1 | 2.2 | 2.3 | 2.2 | 2.3 | 2.2 | 2.2 | 2.2 | 2.4 | 2.1 | 2 | 1.9 | 1.9 | 1.8 | 1.6 | 1.3 | 1.1 | 0.9 | 0.6 | 0.5 |
Overige niet-vlottende verplichtingen
| 45 | 29 | 41 | 29 | 27 | 34 | 33 | 22 | 21 | 22 | 15 | 15 | 15 | 13 | 736 | 10 | 10 | 7 | 6.488 | 11.129 | 10.97 | 14.877 | 7.864 | 12.637 | 10.849 | 11.3 | 4.783 | 8.574 | 9.71 | 15.367 | 7.114 | 14.501 | 13.991 | 8.436 | 10.655 | 11.005 | 10.064 | 14.748 | 5.294 | 13.918 | 19.266 | 12.701 | 3.906 | 9.566 | 9.337 | 8.559 | 1.545 | 211.394 | 224.498 | 212.48 | 223.762 | 218.378 | 56.805 | 81.581 | 3.676 | 3.675 | 3.861 | 0.754 | 0.932 | 0.573 | 0.648 | 1.479 | 8.755 | 7.5 | 6.911 | 2.201 | 1.765 | 1.587 | 1.677 | 1.701 | 1.527 | 2.609 | 1.066 | 1.022 | 0.979 | 0.977 | 0.947 | 0.917 | 0.872 | 0.842 | 0.823 | 0.804 | 0.786 | 0.664 | 0.646 | 0.627 | 0.607 | 0.589 | 0.571 | 0.533 | 0.533 | 0.529 | 0.473 | 0.473 | 0.473 | 0 | 0 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | -0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | -0.1 | 0.2 | -0.1 |
Totaal niet-vlottende verplichtingen
| 1,864 | 1,908 | 1,672 | 1,432 | 1,361 | 1,375 | 1,257 | 1,078 | 1,104 | 1,196 | 975 | 738 | 856 | 817 | 835 | 738 | 852 | 984 | 810.627 | 770.598 | 823.048 | 798.977 | 621.424 | 595.254 | 673.749 | 652.96 | 541.42 | 564.987 | 734.382 | 816.374 | 812.889 | 749.172 | 836.192 | 668.861 | 705.917 | 560.875 | 557.503 | 591.642 | 512.813 | 490.113 | 518.526 | 472.149 | 434.887 | 372.088 | 428.62 | 438.729 | 397.056 | 223.437 | 234.257 | 221.766 | 227.812 | 221.62 | 138.881 | 155.906 | 160.399 | 173.429 | 192.268 | 162.709 | 106.321 | 111.962 | 119.677 | 127.665 | 126.225 | 112.011 | 109.73 | 50.754 | 50.769 | 51.781 | 51.819 | 53.594 | 35.583 | 36.937 | 25.813 | 26.589 | 27.208 | 21.939 | 16.273 | 17.079 | 18.142 | 18.188 | 18.787 | 18.958 | 15.243 | 14.972 | 8.151 | 8.113 | 7.419 | 7.648 | 8.794 | 8.592 | 11.254 | 7.154 | 7.621 | 11.893 | 12.293 | 12.258 | 12.7 | 9.1 | 7.6 | 4.4 | 6.9 | 7 | 6.6 | 6.9 | 9 | 10 | 10 | 10.2 | 11.4 | 12.3 | 12.2 | 12.6 | 12.6 | 11.7 | 9 | 9.8 | 8.8 | 8.1 | 7.6 |
Totaal passiva
| 2,193 | 2,249 | 2,056 | 1,866 | 1,755 | 1,783 | 1,516 | 1,350 | 1,369 | 1,428 | 1,217 | 1,055 | 1,156 | 1,304 | 1,053 | 1,046 | 1,128 | 1,233 | 992.755 | 945.703 | 1,021.437 | 1,000.599 | 780.794 | 771.794 | 860.834 | 821.258 | 670.435 | 735.573 | 890.963 | 966.992 | 935.54 | 891.946 | 990.015 | 842.596 | 862.716 | 738.161 | 702.6 | 682.757 | 595.225 | 607.94 | 610.571 | 536.132 | 499.74 | 434.69 | 488.425 | 504.984 | 487.112 | 287.637 | 303.083 | 289.32 | 285.144 | 272.286 | 276.004 | 274.347 | 240.248 | 269.401 | 298.905 | 254.577 | 190.817 | 211.627 | 247.292 | 277.659 | 246.434 | 213.629 | 209.24 | 130.091 | 117.099 | 122.724 | 138.527 | 141.222 | 107.853 | 104.59 | 86.31 | 80.09 | 72.261 | 73.268 | 57.419 | 55.609 | 48.915 | 53.408 | 61.654 | 59.839 | 51.065 | 49.997 | 36.816 | 36.751 | 34.081 | 30.988 | 40.162 | 48.085 | 49.24 | 45.834 | 46.263 | 45.899 | 42.924 | 39.9 | 43.4 | 29.7 | 28 | 24.2 | 30.9 | 28.9 | 24 | 27.7 | 26.8 | 26.9 | 26 | 25.2 | 30.3 | 30.5 | 25.6 | 32.4 | 37.3 | 36 | 31.3 | 38.1 | 33 | 29 | 30.2 |
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 | 3.6 | 3.6 | 3.6 | 4.5 | 4.5 | 4.5 |
Gewone aandelen
| 189 | 189 | 189 | 189 | 191 | 192 | 194 | 196 | 201 | 205 | 208 | 210 | 211 | 212 | 214 | 217 | 217 | 217 | 216.958 | 219.559 | 221.68 | 221.288 | 221.328 | 221.388 | 221.07 | 220.744 | 220.467 | 220.232 | 219.875 | 219.548 | 219.119 | 218.6 | 218.135 | 216.727 | 216.474 | 215.782 | 214.895 | 214.315 | 213.858 | 212.905 | 212.483 | 211.764 | 211.162 | 211.048 | 210.893 | 210.749 | 210.636 | 132.323 | 132.213 | 0 | 131.272 | 0 | 0 | 0 | 130.229 | 130.105 | 130.03 | 52.162 | 52.019 | 51.918 | 51.853 | 49.973 | 49.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,450 | 1,376 | 1,329 | 1,324 | 1,268 | 1,210 | 1,192 | 1,204 | 1,206 | 1,162 | 1,161 | 1,180 | 1,180 | 1,091 | 1,079 | 1,098 | 1,043 | 986 | 967.823 | 981.58 | 965.374 | 923.92 | 909.06 | 902.475 | 864.339 | 824.601 | 809.022 | 766.394 | 731.615 | 691.062 | 672.62 | 658.705 | 619.94 | 573.356 | 546.402 | 519.796 | 486.733 | 452.122 | 427.834 | 410.724 | 386.493 | 363.237 | 345.532 | 329.492 | 304.513 | 279.535 | 264.211 | 249.661 | 231.93 | 213.879 | 201.268 | 188.268 | 177.783 | 160.512 | 158.934 | 148.181 | 139.143 | 134.11 | 130.58 | 127.539 | 121.5 | 110.479 | 105.055 | 98.728 | 94.139 | 86.068 | 80.745 | 78.033 | 70.948 | 64.102 | 58.004 | 56.111 | 48.861 | 43.509 | 39.603 | 36.974 | 33.454 | 29.873 | 28.33 | 27.458 | 25.492 | 22.855 | 21.847 | 21.589 | 20.655 | 19.355 | 18.855 | 18.191 | 17.268 | 15.646 | 15.135 | 15.89 | 15.743 | 15.495 | 15.273 | 15.333 | 14.4 | 13.3 | 13.2 | 12.8 | 12.3 | 10.6 | 10.2 | 9.8 | 8.7 | 7.8 | 6.4 | 6.2 | 5.5 | 4.8 | 4.6 | 5.3 | 4.7 | 4.2 | 4.5 | 4.4 | 3.2 | 3 | 2.6 |
Overige gereserveerde algehele resultaten
| 182 | 169 | 134 | 171 | 141 | 166 | 171 | 186 | 108 | 74 | 79 | 81 | 55 | 68 | 80 | 122 | 142 | 181 | 103.135 | 120.129 | 110.296 | 131.181 | 150.674 | 114.167 | 128.55 | 109.753 | 85.758 | 77.411 | 105.746 | 125.82 | 134.421 | 111.82 | 99.963 | 105.776 | 150.123 | 125.021 | 87.827 | 95.625 | 49.625 | 34.141 | 12.806 | 28.236 | 14.136 | 3.844 | 10.752 | -1.316 | -7.325 | -9.459 | -1.649 | -5.236 | -1.97 | 3.678 | -12.164 | -11.446 | -8.914 | -3.595 | 1.39 | -4.87 | -3.398 | -2.674 | 1.55 | 5.723 | 4.242 | -0.694 | -2.837 | -2.514 | -3.056 | -2.72 | -0.951 | 0.461 | -0.073 | -0.623 | -0.636 | -0.139 | -0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.222 | -12.222 | -12.222 | -12.222 | 0 | 0 | -10.006 | -10.006 | -7.7 | -7.7 | -7.7 | -7.7 | -6.1 | -6.1 | -6.1 | -6.1 | -4.9 | -4.9 | -4.9 | -4.9 | -3.6 | -3.6 | -3.6 | -3.6 | -2.3 | -2.3 | -2.3 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.386 | 0.386 | 0.386 | 0.375 | 0.348 | 0.336 | 0.324 | 0.312 | 0.298 | 0.279 | 0.259 | 0.239 | 0.258 | 0.274 | 0.281 | 0.542 | 0.503 | 0.617 | 0.819 | 0.917 | 0.954 | 1.134 | 1.16 | 1.262 | 1.353 | 1.316 | 1.279 | 1.249 | 1.229 | 1.203 | 1.173 | 132.858 | 1.342 | 132.463 | 132.279 | 131.959 | 1.136 | 1.042 | 0.94 | 78.585 | 0.777 | 0.697 | 0.638 | 1.982 | 1.905 | 51.678 | 51.52 | 50.651 | 50.068 | 49.709 | 49.057 | 48.36 | 47.89 | 44.709 | 26.387 | 26.33 | 26.228 | 26.116 | 21.055 | 20.982 | 20.955 | 20.787 | 20.489 | 20.462 | 20.439 | 20.412 | 16.511 | 16.505 | 16.5 | 28.717 | 28.712 | 28.707 | 28.702 | 16.466 | 16.456 | 26.307 | 26.303 | 24.003 | 24 | 24.4 | 24.5 | 23.1 | 23.1 | 23 | 23.1 | 21.8 | 21.9 | 21.8 | 21.8 | 20.5 | 20.5 | 20.5 | 20.5 | 19.3 | 19.3 | 15.6 | 16.9 | 16.9 | 16.9 | 16.9 | 16.9 |
Totaal eigen vermogen van aandeelhouders
| 1,821 | 1,734 | 1,652 | 1,684 | 1,600 | 1,568 | 1,557 | 1,586 | 1,515 | 1,441 | 1,448 | 1,471 | 1,446 | 1,371 | 1,373 | 1,437 | 1,402 | 1,384 | 1,288.302 | 1,321.654 | 1,297.736 | 1,276.764 | 1,281.41 | 1,238.366 | 1,214.283 | 1,155.41 | 1,115.545 | 1,064.316 | 1,057.495 | 1,036.669 | 1,026.418 | 989.399 | 938.319 | 896.401 | 913.502 | 861.216 | 790.274 | 762.979 | 692.271 | 658.904 | 612.942 | 604.499 | 572.183 | 545.7 | 527.437 | 490.217 | 468.751 | 373.728 | 363.667 | 341.501 | 331.912 | 324.409 | 297.898 | 281.025 | 281.385 | 275.733 | 271.503 | 259.987 | 179.978 | 177.48 | 175.541 | 168.157 | 161.112 | 149.712 | 142.822 | 134.205 | 127.757 | 125.022 | 119.054 | 112.922 | 105.822 | 100.197 | 74.612 | 69.7 | 65.63 | 63.09 | 54.508 | 50.855 | 49.285 | 48.246 | 45.982 | 43.317 | 42.286 | 42.002 | 37.166 | 35.86 | 35.355 | 34.687 | 33.758 | 32.131 | 31.615 | 32.357 | 32.199 | 31.796 | 31.57 | 31.636 | 30.7 | 30 | 30 | 29.8 | 29.3 | 27.5 | 27.2 | 26.7 | 25.7 | 24.7 | 23.3 | 23.1 | 22.4 | 21.7 | 21.5 | 22.3 | 21.7 | 21.1 | 25 | 24.9 | 24.6 | 24.4 | 24 |
Totaal eigen vermogen
| 1,821 | 1,734 | 1,652 | 1,684 | 1,600 | 1,568 | 1,557 | 1,586 | 1,515 | 1,441 | 1,448 | 1,471 | 1,446 | 1,371 | 1,373 | 1,437 | 1,402 | 1,384 | 1,288.302 | 1,321.654 | 1,297.736 | 1,276.764 | 1,281.41 | 1,238.366 | 1,214.283 | 1,155.41 | 1,115.545 | 1,064.316 | 1,057.495 | 1,036.669 | 1,026.418 | 989.399 | 938.319 | 896.401 | 913.502 | 861.216 | 790.274 | 762.979 | 692.271 | 658.904 | 612.942 | 604.499 | 572.183 | 545.7 | 527.437 | 490.217 | 468.751 | 373.728 | 363.667 | 341.501 | 331.912 | 324.409 | 297.898 | 281.025 | 281.385 | 275.733 | 271.503 | 259.987 | 179.978 | 177.48 | 175.541 | 168.157 | 161.112 | 149.712 | 142.822 | 134.205 | 127.757 | 125.022 | 119.054 | 112.922 | 105.822 | 100.197 | 74.612 | 69.7 | 65.63 | 63.09 | 54.508 | 50.855 | 49.285 | 48.246 | 45.982 | 43.317 | 42.286 | 42.002 | 37.166 | 35.86 | 35.355 | 34.687 | 33.758 | 32.131 | 31.615 | 32.357 | 32.199 | 31.796 | 31.57 | 31.636 | 30.7 | 30 | 30 | 29.8 | 29.3 | 27.5 | 27.2 | 26.7 | 25.7 | 24.7 | 23.3 | 23.1 | 22.4 | 21.7 | 21.5 | 22.3 | 21.7 | 21.1 | 25 | 24.9 | 24.6 | 24.4 | 24 |
Totaal passiva en aandeelhoudersvermogen
| 4,014 | 3,983 | 3,708 | 3,550 | 3,355 | 3,351 | 3,073 | 2,936 | 2,884 | 2,869 | 2,665 | 2,526 | 2,602 | 2,675 | 2,426 | 2,483 | 2,530 | 2,617 | 2,281.057 | 2,267.357 | 2,319.173 | 2,277.363 | 2,062.204 | 2,010.16 | 2,075.117 | 1,976.668 | 1,785.98 | 1,799.889 | 1,948.458 | 2,003.661 | 1,961.958 | 1,881.345 | 1,928.334 | 1,738.997 | 1,776.218 | 1,599.377 | 1,492.874 | 1,445.736 | 1,287.496 | 1,266.844 | 1,223.513 | 1,140.631 | 1,071.923 | 980.39 | 1,015.862 | 995.201 | 955.863 | 661.365 | 666.75 | 630.821 | 617.056 | 596.695 | 573.902 | 555.372 | 521.633 | 545.134 | 570.408 | 514.564 | 370.795 | 389.107 | 422.833 | 445.816 | 407.546 | 363.341 | 352.062 | 264.296 | 244.856 | 247.746 | 257.581 | 254.144 | 213.675 | 204.787 | 160.923 | 149.79 | 137.891 | 136.359 | 111.927 | 106.464 | 98.2 | 101.653 | 107.635 | 103.156 | 93.351 | 91.999 | 73.982 | 72.612 | 69.436 | 65.675 | 73.92 | 80.216 | 80.854 | 78.191 | 78.462 | 77.696 | 74.494 | 71.536 | 74.1 | 59.7 | 58 | 54 | 60.2 | 56.4 | 51.2 | 54.4 | 52.5 | 51.6 | 49.3 | 48.3 | 52.7 | 52.2 | 47.1 | 54.7 | 59 | 57.1 | 56.3 | 63 | 57.6 | 53.4 | 54.2 |