SM Energy Company
NYSE:SM
36.59 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1991 Q4 | 1990 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,735.313 | 487.869 | 506.252 | 616.164 | 401.98 | 378.238 | 477.869 | 444.998 | 498.435 | 267.089 | 419.887 | 332.716 | 29.8 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.015 | 0.01 | 0.01 | 0.012 | 0.014 | 77.965 | 176.806 | 615.906 | 643.337 | 313.943 | 441.415 | 559.521 | 659.147 | 9.372 | 980.666 | 0.018 | 0.051 | 0.018 | 0.197 | 0.082 | 0.022 | 0.12 | 0.269 | 163.794 | 236.435 | 282.248 | 0.176 | 0.176 | 0.087 | 5.926 | 0.184 | 0.184 | 0.286 | 119.194 | 29.923 | 101.08 | 191.294 | 5.077 | 7.089 | 10.249 | 40.424 | 10.649 | 20.517 | 10.389 | 2.211 | 6.131 | 5.396 | 36.919 | 7.511 | 43.51 | 17.24 | 26.179 | 4.733 | 1.464 | 1.016 | 1.825 | 61.062 | 14.925 | 26.597 | 10.568 | 17.52 | 6.418 | 24.688 | 27.581 | 17.806 | 14.827 | 7.114 | 10.846 | 17.291 | 11.154 | 49.07 | 47.856 | 63.191 | 4.116 | 6.198 | 6.245 | 2.782 | 6.619 | 6.571 | 2.867 | 8.651 | 14.2 | 6.6 | 5.2 | 5.7 | 7.8 | 3.1 | 4.5 | 3.8 | 7.1 | 18.8 | 23.6 | 27.1 | 3.3 | 4.4 | 5.8 | 3.9 | 1.7 | 1 | 2.2 | 5.4 | 10 | 7.9 | 6.4 | 8.7 | 14.8 | 15.7 | 13.2 | 14.1 | 10.8 | 0.6 | 0.4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.481 | 58.364 | 30.295 | 41.428 | 67.143 | 120.121 | 112.651 | 1.012 | 1 | 1.187 | 1.173 | 1.158 | 1.143 | 1.45 | 1.45 | 1.45 | 1.475 | 1.475 | 1.475 | 1.475 | 1.5 | 1.5 | 1.412 | 1.431 | 1.447 | 11.5 | 12.509 | 2.519 | 2.281 | 2.511 | 1.933 | 10.474 | 9.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,735.313 | 487.869 | 506.252 | 616.164 | 401.98 | 378.238 | 477.869 | 444.998 | 498.435 | 267.089 | 419.887 | 332.716 | 29.8 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.015 | 0.01 | 0.01 | 0.012 | 0.014 | 77.965 | 176.806 | 615.906 | 643.337 | 313.943 | 441.415 | 559.521 | 659.147 | 9.372 | 980.666 | 0.018 | 0.051 | 0.018 | 0.197 | 0.082 | 0.022 | 0.12 | 0.269 | 163.794 | 236.435 | 282.248 | 0.176 | 0.176 | 0.087 | 5.926 | 0.184 | 0.184 | 0.286 | 119.194 | 29.923 | 101.08 | 191.294 | 5.077 | 7.089 | 55.73 | 40.424 | 40.944 | 20.517 | 77.532 | 122.332 | 118.782 | 6.408 | 37.919 | 8.698 | 44.683 | 18.398 | 27.322 | 6.183 | 2.914 | 2.466 | 3.3 | 62.537 | 16.4 | 28.072 | 12.068 | 19.02 | 7.83 | 26.119 | 29.028 | 29.306 | 27.336 | 9.633 | 13.127 | 19.802 | 13.087 | 59.544 | 57.232 | 63.191 | 4.116 | 6.198 | 6.245 | 2.782 | 6.619 | 6.571 | 2.867 | 8.651 | 14.2 | 6.6 | 5.2 | 5.7 | 7.8 | 3.1 | 4.5 | 3.8 | 7.1 | 18.8 | 23.6 | 27.1 | 3.3 | 4.4 | 5.8 | 3.9 | 1.7 | 1 | 2.2 | 5.4 | 10 | 7.9 | 6.4 | 8.7 | 14.8 | 15.7 | 13.2 | 14.1 | 10.8 | 0.6 | 0.4 |
Nettovorderingen
| 226.604 | 239.095 | 241.731 | 231.165 | 264.511 | 217.794 | 187.81 | 233.297 | 258.003 | 333.944 | 321.076 | 247.201 | 272.248 | 229.512 | 199.631 | 162.455 | 136.613 | 127.173 | 143.311 | 184.732 | 146.211 | 165.757 | 145.299 | 167.536 | 179.347 | 178.682 | 192.562 | 160.154 | 146.056 | 105.713 | 108.368 | 151.95 | 140.799 | 143.979 | 111.141 | 99.545 | 171.067 | 239.983 | 270.841 | 282.819 | 304.175 | 312.415 | 307.784 | 317.601 | 278.125 | 293.913 | 259.001 | 258.169 | 239.129 | 212.236 | 226.91 | 215.949 | 183.943 | 176.691 | 151.557 | 171.672 | 122.381 | 108.427 | 149.072 | 148.909 | 101.53 | 108.384 | 113.779 | 170.851 | 187.181 | 204.371 | 200.385 | 160.082 | 153.796 | 144.241 | 146.929 | 150.405 | 155.883 | 133.848 | 138.299 | 165.197 | 139.478 | 107.128 | 96.669 | 104.964 | 91.397 | 79.624 | 70.375 | 65.084 | 58.745 | 57.952 | 68.046 | 35.399 | 34.598 | 35.041 | 32.334 | 46.484 | 36.207 | 47.722 | 52.014 | 55.068 | 53.185 | 46.771 | 30.894 | 22.971 | 15 | 12.8 | 14.4 | 17.9 | 18.5 | 17.3 | 22 | 24.3 | 22.3 | 20 | 19.7 | 21.4 | 20.7 | 15.3 | 14 | 8.1 | 7.9 | 8.1 | 7.3 | 8.6 | 9.4 | 9.2 | 7.6 | 6.9 | 6.2 | 7.5 | 7.2 | 10 | 6.9 | 6.1 |
Voorraad
| 0 | 0 | 0 | 56.442 | 25.524 | 74.138 | 81.062 | 48.677 | 42.207 | 18.308 | 9.649 | 24.095 | 24.514 | 0 | 0 | 31.203 | 128.046 | 211.582 | 463.992 | 55.184 | 143.142 | 114.242 | 67.567 | 175.13 | 81.163 | 146.329 | 77.296 | 64.266 | 63.685 | 85.962 | 73.978 | 54.521 | 109.818 | 145.576 | 281.596 | 367.71 | 347.299 | 269.022 | 380.633 | 442.479 | 50.379 | 15.699 | 18.677 | 15.95 | 14.115 | 14.012 | 14.11 | 13.444 | 12.718 | 12.966 | 14.15 | 16.537 | 14.959 | 15.915 | 18.215 | 22.542 | 27.81 | 31.305 | 25.094 | 0 | 30.411 | 37.565 | 36.759 | 0 | 44.785 | 161.36 | 70.978 | 47.34 | 22.773 | 21.587 | 20.98 | 17.485 | 22.331 | 15.961 | 6.866 | 15.535 | 32.827 | 14.261 | 15.081 | 5.863 | 13.158 | 13.404 | 15.174 | 14.892 | 9.241 | 14.888 | 9.894 | 10.03 | 3.78 | 4.031 | 6.702 | 2.337 | 2.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 82.511 | 47.264 | 45.062 | 69.11 | 36.061 | 82.953 | 90.597 | 58.908 | 51.34 | 32.1 | 17.872 | 33.27 | 34.222 | 39.898 | 30.651 | 51.205 | 138.267 | 228.286 | 481.834 | 74.76 | 164.893 | 122.965 | 76.021 | 193.237 | 96.989 | 160.622 | 87.293 | 75.117 | 81.441 | 104.083 | 82.031 | 69.832 | 125.144 | 160.477 | 294.446 | 460.715 | 366.413 | 285.643 | 398.78 | 564.673 | 67.161 | 30.706 | 33.123 | 137.084 | 67.569 | 101.547 | 61.102 | 76.469 | 86.625 | 121.817 | 116.548 | 128.061 | 90.838 | 68.352 | 60.639 | 97.896 | 69.046 | 14.284 | 9.772 | 49.488 | 16.802 | -23.454 | 22.93 | 22.161 | 92.94 | 193.234 | 72.159 | 47.34 | 54.818 | 51.041 | 43.622 | 73.621 | 70.756 | 46.181 | 31.378 | 22.334 | 33.317 | 19.003 | 15.208 | 14.133 | 18.384 | 13.793 | 21.448 | 15.503 | 13.592 | 15.176 | 13.716 | 11.061 | 11.647 | 9.332 | 18.492 | 21.621 | 14.785 | 4.613 | 9.932 | 2.297 | 4.452 | 2.115 | 1.76 | 2.3 | 1 | 1.1 | 1 | 1.4 | 1.1 | 0.6 | 0.3 | 0.5 | 0.4 | 3.7 | 2.2 | 7.4 | 2.2 | 1.5 | 1.1 | 1 | 0.8 | 0.2 | 0.4 | 0.3 | 0 | 0.2 | 0.3 | 0.9 | 0 | 1.8 | 1.9 | 2 | 1.6 | 1.8 |
Totaal vlottende activa
| 2,044.428 | 774.228 | 793.045 | 916.439 | 702.552 | 678.985 | 756.276 | 737.203 | 807.778 | 633.133 | 758.835 | 613.187 | 336.27 | 269.41 | 230.282 | 203.669 | 274.89 | 355.469 | 625.16 | 252.634 | 311.114 | 288.734 | 221.334 | 429.263 | 453.142 | 955.21 | 923.192 | 549.115 | 668.912 | 769.317 | 849.546 | 224.642 | 1,246.609 | 304.474 | 405.638 | 518.989 | 537.677 | 525.708 | 669.643 | 745.043 | 371.605 | 506.915 | 577.342 | 647.501 | 345.87 | 395.636 | 320.19 | 340.564 | 325.938 | 334.237 | 343.744 | 463.204 | 304.704 | 346.123 | 403.49 | 274.645 | 198.516 | 201.656 | 257.632 | 209.046 | 180.277 | 200.027 | 259.041 | 311.794 | 286.529 | 435.524 | 281.242 | 269.941 | 227.012 | 222.604 | 196.734 | 226.94 | 229.105 | 183.329 | 232.214 | 203.931 | 200.867 | 138.199 | 130.897 | 126.927 | 135.9 | 122.445 | 121.129 | 107.923 | 81.97 | 86.255 | 101.564 | 59.547 | 105.789 | 101.605 | 114.017 | 72.221 | 57.19 | 58.58 | 64.728 | 63.984 | 64.208 | 51.753 | 41.305 | 39.5 | 22.6 | 19.1 | 21.1 | 27.1 | 22.7 | 22.4 | 26.1 | 31.9 | 41.5 | 47.3 | 49 | 32.1 | 27.3 | 22.6 | 19 | 10.8 | 9.7 | 10.5 | 13.1 | 18.9 | 17.3 | 15.8 | 16.6 | 22.6 | 21.9 | 22.5 | 23.2 | 22.8 | 9.1 | 8.3 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5,754.27 | 5,661.533 | 5,513.597 | 5,376.42 | 5,292.294 | 5,231.227 | 5,029.552 | 4,882.779 | 4,746.855 | 4,651.98 | 4,582.973 | 4,575.998 | 4,665.483 | 4,714.809 | 4,712.616 | 4,701.866 | 4,765.101 | 4,825.825 | 4,888.338 | 5,953.648 | 6,029.143 | 5,985.329 | 5,954.39 | 5,825.885 | 5,771.147 | 5,713.41 | 5,434.931 | 5,443.092 | 5,409.939 | 5,346.411 | 5,450.12 | 5,708.733 | 3,255.177 | 4,428.331 | 4,451.054 | 4,949.639 | 5,421.866 | 5,477.684 | 5,458.142 | 5,486.012 | 5,195.558 | 4,410.266 | 3,962.42 | 3,824.77 | 3,766.83 | 3,887.767 | 3,733.66 | 3,630.133 | 3,601.798 | 3,426.949 | 3,278.004 | 3,096.636 | 3,042.535 | 2,811.49 | 2,590.656 | 2,434.052 | 2,274.232 | 2,153.677 | 2,056.392 | 2,127.598 | 2,141.345 | 2,165.7 | 2,186.195 | 2,337.101 | 2,558.564 | 2,435.84 | 2,365.415 | 2,274.398 | 2,006.402 | 1,881.029 | 1,745.678 | 1,638.464 | 1,282.235 | 1,196.999 | 1,105.586 | 1,049.566 | 1,005.277 | 919.518 | 882.582 | 808.525 | 696.984 | 655.976 | 629.036 | 611.287 | 600.933 | 592.372 | 586.122 | 471.939 | 389.432 | 379.027 | 373.604 | 358.93 | 311.984 | 285.03 | 275.265 | 252.411 | 207.881 | 196.054 | 183.246 | 180.7 | 159.6 | 152.2 | 146.3 | 143.8 | 166.9 | 171 | 166.9 | 157.5 | 134.2 | 121.7 | 110.5 | 101.5 | 92.8 | 88.6 | 72.8 | 71.6 | 70.3 | 65.2 | 62.7 | 59.7 | 58.5 | 56.7 | 55.8 | 51.4 | 52.8 | 52.6 | 47.5 | 47 | 39.3 | 27.7 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 0 | 0 | 9.797 | 9.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.452 | 9.797 | 9.612 | 9.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -108.005 | -5.294 | -12.077 | -15.373 | -111.666 | -36.048 | -110.607 | -8.903 | -112.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 9.452 | 0 | 9.452 | 9.797 | 9.612 | 9.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 109.878 | 7.198 | 8.672 | 5.294 | 12.077 | 15.373 | 24.465 | 36.048 | 8.236 | 8.903 | 0.239 | 6.096 | 13.534 | 13.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.187 | -143.148 | 0 | 0 | -4.186 | -2.713 | -2.98 | 0 | -17.625 | -1.673 | 0 | 0 | -24.424 | -6.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 99.333 | 324.44 | 375.063 | 330.782 | 87.201 | 212.47 | 102.371 | 21.768 | 112.151 | 0 | 0 | 0 | 0 | 34.582 | 57.049 | 93.918 | 0 | 217.469 | 190.146 | 176.348 | 0 | 140.949 | 177.709 | 178.423 | 0 | 208.72 | 245.506 | 304.331 | 0 | 453.712 | 472.355 | 563.105 | 0 | 833.352 | 859.588 | 865.726 | 0 | 9.084 | 12.086 | 11.227 | 0 | 10.912 | 13.136 | 9.215 | 0 | 5.746 | 5.798 | 4.95 | 0 | 5.203 | 7.086 | 8.503 | 8.883 | 1.143 | 4.97 | 2.631 | 0 | 8.424 | 16.938 | 42.21 | 0 | 26.187 | 143.148 | 0 | 0 | 4.186 | 2.713 | 2.98 | 0 | 17.625 | 1.673 | 1.759 | 0 | 24.424 | 6.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.074 | 111.372 | 84.618 | 87.126 | -240.716 | -292.649 | -246.452 | 96.057 | -115.59 | 54.011 | 32.205 | 44.792 | 54.111 | 55.245 | 59.18 | 70.896 | 47.712 | 29.285 | 7.609 | 85.95 | -104.643 | -72.27 | -65.454 | 97.714 | -91.517 | -109.844 | 123.442 | 184.569 | -108.645 | -148.629 | -204.289 | 460.136 | 829.935 | -160.685 | -212.741 | 153.015 | -579.034 | -649.362 | -392.825 | 285.645 | 84.499 | 74.768 | 138.022 | 232.894 | 613.233 | 294.129 | 229.259 | 218.032 | 190.47 | 232.587 | 218.4 | 239.14 | 103.838 | 55.194 | 50.875 | 26.741 | 45.106 | 57.082 | 71.659 | 24.292 | 13.713 | 13.074 | 1.735 | 46.121 | 18.983 | 40.022 | 14.178 | 17.889 | 43.135 | 18.546 | 13.259 | 24.241 | 23.222 | 13.428 | 14.125 | 5.798 | 5.405 | 9.722 | 5.544 | 10.008 | 6.791 | 5.649 | 16.313 | 16.644 | 6.557 | 6.577 | 6.668 | 5.653 | 9.135 | 10.165 | 9.11 | 5.838 | 5.558 | 5.664 | -2.334 | 5.5 | 9.594 | 9.507 | 10.672 | 10.2 | 10.3 | 11.5 | 13.3 | 13.6 | 17.1 | 22.4 | 21.1 | 21.6 | 22.7 | 21.5 | 21 | 10.7 | 12.6 | 13 | 12.7 | 13.7 | 11.1 | 11.4 | 11 | 10.8 | 11.4 | 11.2 | 10.5 | 7.8 | 7.4 | 7.5 | 5.9 | 6.1 | 5.4 | 4.3 |
Totaal niet-vlottende activa
| 5,983.344 | 5,882.783 | 5,605.413 | 5,463.546 | 5,376.018 | 5,313.641 | 5,113.882 | 4,978.836 | 4,843.735 | 4,705.991 | 4,636.946 | 4,620.79 | 4,725.69 | 4,783.588 | 4,785.363 | 4,772.762 | 4,847.395 | 4,912.159 | 4,989.865 | 6,039.598 | 6,141.969 | 6,103.205 | 6,065.284 | 5,923.599 | 5,820.579 | 5,781.275 | 5,736.796 | 5,627.661 | 5,510.014 | 5,443.288 | 5,550.162 | 6,168.869 | 4,538.824 | 4,740.001 | 4,801.418 | 5,102.654 | 5,676.184 | 5,687.91 | 5,931.043 | 5,771.657 | 5,289.141 | 4,497.12 | 4,111.669 | 4,057.664 | 4,390.975 | 4,195.032 | 3,972.134 | 3,858.965 | 3,798.014 | 3,665.334 | 3,501.354 | 3,335.776 | 3,151.576 | 2,873.77 | 2,650.034 | 2,469.676 | 2,320.481 | 2,215.729 | 2,130.682 | 2,151.89 | 2,163.482 | 2,195.712 | 2,230.14 | 2,383.222 | 2,586.999 | 2,485.314 | 2,389.045 | 2,301.739 | 2,058.989 | 1,909.027 | 1,768.389 | 1,672.157 | 1,314.909 | 1,219.879 | 1,121.47 | 1,064.816 | 1,020.479 | 938.852 | 897.738 | 818.533 | 703.775 | 661.625 | 645.349 | 627.931 | 607.49 | 598.949 | 592.79 | 477.592 | 398.567 | 389.192 | 382.714 | 364.768 | 317.542 | 290.694 | 280.905 | 257.911 | 217.475 | 205.561 | 193.918 | 190.9 | 169.9 | 163.7 | 159.6 | 157.4 | 184 | 193.4 | 188 | 179.1 | 156.9 | 143.2 | 131.5 | 112.2 | 105.4 | 101.6 | 85.5 | 85.3 | 81.4 | 76.6 | 73.7 | 70.5 | 69.9 | 67.9 | 66.3 | 59.2 | 60.2 | 60.1 | 53.4 | 53.1 | 44.7 | 32 |
Totaal activa
| 8,027.772 | 6,657.011 | 6,398.458 | 6,379.985 | 6,078.57 | 5,992.626 | 5,870.158 | 5,716.039 | 5,651.513 | 5,339.124 | 5,395.781 | 5,233.977 | 5,061.96 | 5,052.998 | 5,015.645 | 4,976.431 | 5,122.285 | 5,267.628 | 5,615.025 | 6,292.232 | 6,453.083 | 6,391.939 | 6,286.618 | 6,352.862 | 6,273.721 | 6,736.485 | 6,659.988 | 6,176.776 | 6,178.926 | 6,212.605 | 6,399.708 | 6,393.511 | 5,785.433 | 5,044.475 | 5,207.056 | 5,621.643 | 6,213.861 | 6,213.618 | 6,600.686 | 6,516.7 | 5,660.746 | 5,004.035 | 4,689.011 | 4,705.165 | 4,736.845 | 4,590.668 | 4,292.324 | 4,199.529 | 4,123.952 | 3,999.571 | 3,845.098 | 3,798.98 | 3,456.28 | 3,219.893 | 3,053.524 | 2,744.321 | 2,518.997 | 2,417.385 | 2,388.314 | 2,360.936 | 2,343.759 | 2,395.739 | 2,489.181 | 2,695.016 | 2,873.528 | 2,920.838 | 2,670.287 | 2,571.68 | 2,286.001 | 2,131.631 | 1,965.123 | 1,899.097 | 1,544.014 | 1,403.208 | 1,353.684 | 1,268.747 | 1,221.346 | 1,077.051 | 1,028.635 | 945.46 | 839.675 | 784.07 | 766.478 | 735.854 | 689.46 | 685.204 | 694.354 | 537.139 | 504.356 | 490.797 | 496.731 | 436.989 | 374.732 | 349.274 | 345.633 | 321.895 | 281.683 | 257.314 | 235.223 | 230.4 | 192.5 | 182.8 | 180.7 | 184.5 | 206.7 | 215.8 | 214.1 | 211 | 198.4 | 190.5 | 180.5 | 144.3 | 132.7 | 124.2 | 104.5 | 96.1 | 91.1 | 87.1 | 86.8 | 89.4 | 87.2 | 83.7 | 82.9 | 81.8 | 82.1 | 82.6 | 76.6 | 75.9 | 53.8 | 40.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 560.839 | 563.764 | 496.361 | 107.315 | 540.459 | 530.459 | 522.279 | 43.898 | 631.984 | 583.236 | 514.558 | 25.072 | 542.474 | 496.285 | 394.226 | 63.006 | 287.777 | 257.053 | 359.406 | 52.094 | 431.44 | 407.883 | 426.55 | 56.047 | 429.698 | 446.318 | 468.108 | 77.573 | 348.885 | 311.476 | 299.676 | 0 | 277.571 | 257.349 | 175.996 | 0 | 361.734 | 258.636 | 243.051 | 0 | 260.125 | 263.893 | 242.895 | 0 | 362.431 | 333.952 | 277.518 | 0 | 0 | 0 | 0 | 79.138 | 0 | 0 | 0 | 11.323 | 0 | 0 | 0 | 11.633 | 0 | 0 | 0 | 25.629 | 348.549 | 302.872 | 285.481 | 28.187 | 236.044 | 226.08 | 195.288 | 37.152 | 169.657 | 160.423 | 160.909 | 164.957 | 158.031 | 119.058 | 110.415 | 7.506 | 110.802 | 86.507 | 74.278 | 81.217 | 76.13 | 63.05 | 74.936 | 48.79 | 41.602 | 39.914 | 33.777 | 34.858 | 31.935 | 23.141 | 33.864 | 23.345 | 23.093 | 20.544 | 19.165 | 25.743 | 10.7 | 10.3 | 15.2 | 16.9 | 17.4 | 18.4 | 25 | 21.9 | 25.6 | 24.2 | 22.6 | 16.6 | 19.7 | 15.8 | 13.8 | 7.7 | 6.7 | 6.2 | 4.7 | 9.5 | 2.6 | 3.6 | 3.8 | 5.2 | 3.4 | 3.7 | 3.4 | 3.5 | 1.1 | 0.7 |
Kortlopende schulden
| 0 | 17.469 | 15.615 | 15.425 | 15.473 | 11.319 | 10.144 | 10.114 | 7.316 | 5.476 | 6.036 | 6.515 | 9.049 | 10.321 | 10.591 | 11.659 | 12.311 | 12.597 | 15.78 | 19.189 | 21.804 | 25.803 | 23.523 | 0 | 0 | 342.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 2.5 | 2.1 | 2.1 | 2.1 | 1.2 | 1.2 | 2.2 | 0 |
Belastingschulden
| 0 | 0 | 0 | 230.069 | 0 | 0 | 0 | 225.81 | 0 | 0 | 0 | 274.672 | 0 | 0 | 0 | 125.817 | 0 | 0 | 0 | 134.382 | 0 | 0 | 0 | 113.5 | 0 | 0 | 0 | 73.55 | 0 | 0 | 0 | 46.223 | 0 | 0 | 0 | 58.465 | 0 | 0 | 0 | 78.838 | 0 | 0 | 0 | 98.253 | 2.854 | 2.716 | 3.113 | 74.972 | 3.242 | 2.603 | 2.575 | 61.613 | 0 | 3.134 | 4.752 | 37.066 | 1.371 | 23.215 | 19.77 | 33.37 | 2.821 | 0 | 0 | 42.52 | 4.583 | 9.854 | 0 | 6.751 | 3.097 | 6.908 | 4.85 | 7.684 | 21.495 | 18.332 | 0 | 6.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | -15.425 | 0 | 0 | 0 | 280.811 | 212.47 | 0 | 0 | 9.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.386 | 0 | 0 | 0 | 223.278 | 0 | -446.318 | 0 | 79.989 | 0 | 0 | 0 | 315.672 | 0 | 0 | 0 | 758.279 | 0 | 0 | 0 | 0.152 | 0 | 0 | 0 | 96.636 | 0 | 0 | 0 | 69.639 | 0 | 0 | 0 | 4.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.955 | 0 | 0 | 0 | 14.667 | 0 | 1.673 | 0 | 5.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.26 | 20.552 | 24.108 | 281.003 | 43.152 | 22.21 | 30.723 | 318.762 | 174.717 | 425.041 | 538.127 | 583.068 | 552.044 | 545.062 | 371.802 | 383.257 | 77.19 | 38.25 | 8.277 | 266.378 | 37.798 | 70.259 | 95.269 | 296.505 | 304.159 | 259.338 | 181.068 | 408.089 | 87.791 | 36.296 | 53.809 | 368.949 | 51.059 | 63.492 | 127.161 | 244.06 | 123.463 | 263.521 | 453.204 | 705.822 | 409.449 | 420.688 | 272.384 | 540.878 | 264.494 | 251.532 | 229.523 | 396.935 | 496.683 | 473.158 | 468.95 | 285.916 | 423.526 | 480.014 | 485.197 | 453.664 | 369.683 | 289.688 | 312.529 | 251.668 | 246.336 | 247.863 | 244.739 | 228.452 | 113.731 | 372.698 | 156.345 | 327.607 | 40.699 | 20.474 | 21.265 | 154.765 | 11.243 | 19.27 | 28.165 | 28 | 66.656 | 18.402 | 21.441 | 107.386 | 22.736 | 22.359 | 25.708 | 23.605 | 13.118 | 21.239 | 15.082 | 8.707 | 0.979 | 1.711 | 3.64 | 3.363 | 1.86 | 2.329 | 22.794 | 0 | 0.467 | 0.46 | 0.447 | 0.257 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0 | 0.4 | 0.4 | 0.4 | 0.4 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 5.2 | 0.6 | 0.3 | 0.1 | 0.8 | 0.4 | 0.4 | 0.1 | 0.1 | 2.4 |
Totaal kortlopende verplichtingen
| 581.099 | 601.785 | 536.084 | 633.812 | 599.084 | 563.988 | 563.146 | 598.584 | 814.017 | 1,013.753 | 1,058.721 | 889.327 | 1,103.567 | 1,051.668 | 776.619 | 583.739 | 377.278 | 307.9 | 383.463 | 472.043 | 491.042 | 503.945 | 545.342 | 466.052 | 733.857 | 1,047.957 | 649.176 | 559.212 | 436.676 | 347.772 | 353.485 | 415.172 | 328.63 | 320.841 | 303.157 | 302.525 | 485.197 | 522.157 | 696.255 | 784.66 | 669.574 | 684.581 | 515.279 | 639.131 | 629.779 | 588.2 | 510.154 | 541.546 | 499.925 | 475.761 | 471.525 | 505.805 | 423.526 | 483.148 | 489.949 | 502.053 | 371.054 | 312.903 | 332.299 | 296.671 | 249.157 | 247.863 | 244.739 | 296.601 | 466.863 | 685.424 | 441.826 | 362.545 | 279.84 | 253.462 | 221.403 | 204.07 | 202.395 | 199.698 | 189.074 | 198.994 | 224.687 | 137.46 | 131.856 | 114.892 | 133.538 | 108.866 | 99.986 | 104.822 | 89.248 | 84.289 | 90.018 | 57.497 | 42.581 | 41.625 | 37.417 | 38.221 | 33.795 | 25.47 | 56.658 | 23.345 | 23.56 | 21.004 | 19.612 | 26 | 11 | 10.6 | 15.5 | 17.3 | 17.7 | 18.8 | 25 | 22.3 | 26 | 24.6 | 23 | 18.2 | 19.7 | 15.8 | 13.8 | 7.7 | 6.7 | 6.2 | 4.9 | 9.5 | 7.8 | 6.6 | 6.6 | 7.4 | 6.3 | 6.2 | 5 | 4.8 | 3.4 | 3.1 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,706.7 | 1,576.896 | 1,576.115 | 1,599.686 | 1,574.553 | 1,573.772 | 1,572.991 | 1,595.831 | 1,571.429 | 1,570.648 | 1,980.392 | 2,100.604 | 2,077.63 | 2,192.125 | 2,260.651 | 2,226.217 | 2,367.509 | 2,473.552 | 2,665.394 | 2,755.935 | 2,761.153 | 2,749.425 | 2,677.26 | 2,596.333 | 2,592.952 | 2,573.424 | 2,912.248 | 2,908.77 | 2,905.358 | 2,901.948 | 2,898.603 | 2,897.575 | 2,894.323 | 2,603.08 | 2,564.472 | 2,517.97 | 2,534 | 2,472 | 2,616.5 | 2,200 | 1,990 | 1,600 | 1,600 | 1,600 | 1,628 | 1,628 | 1,530 | 1,440 | 909.272 | 918.694 | 761.016 | 416.806 | 447.053 | 386.366 | 344.864 | 171.945 | 247.954 | 247.166 | 222.197 | 454.902 | 0 | 0 | 0 | 587.5 | 287.5 | 287.5 | 287.5 | 572.5 | 287.5 | 287.5 | 0 | -124.538 | 99.956 | 99.933 | 99.909 | 99.885 | 99.862 | 99.838 | 146.814 | 136.791 | 99.767 | 99.743 | 130.72 | 110.696 | 112.672 | 143.649 | 170.625 | 113.601 | 0 | 99.554 | 119.53 | 64 | 14.35 | 13.4 | 0 | 22 | 3 | 13.85 | 14 | 13 | 25 | 20.1 | 17.9 | 19.4 | 32.6 | 26.6 | 21.4 | 22.6 | 7.8 | 7.4 | 7.9 | 43.6 | 36.3 | 35.6 | 21.4 | 19.6 | 14.8 | 11.5 | 12.5 | 11.1 | 7.3 | 7.5 | 8.5 | 7.4 | 7.7 | 8.2 | 4.6 | 5 | 15.8 | 6.5 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 69.076 | -397.296 | 120.047 | 119.866 | 119.893 | 0 | 0 | 0 | 136.643 | 0 | 123.02 | 0 | 0 | 0 | 0 | 120.082 | 110.656 | 92.469 | 87.578 | 101.82 | 107.625 | 107.358 | 104.355 | 160.754 | 154.862 | 162.258 | 185.797 | 168.634 | 170.453 | 180.522 | 220.715 | 217.153 | 245.046 | 217.705 | 137.525 | 120.172 | 116.302 | 123.499 | 120.937 | 132.6 | 173.523 | 128.3 | 650.125 | 133.862 | 124.525 | 132.228 | 537.383 | 190.728 | 181.306 | 226.484 | 568.263 | 185.586 | 243.925 | 283.078 | 103.728 | 25.45 | 24.046 | 46.823 | 65.499 | 46.315 | 54.198 | 18.832 | 27.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 467.459 | 440.815 | 397.296 | 369.903 | 324.44 | 375.063 | 330.782 | 280.811 | 212.47 | 102.371 | 21.768 | 9.769 | 0 | 0 | 0 | 0 | 34.582 | 57.049 | 93.918 | 189.386 | 217.469 | 190.146 | 176.348 | 223.278 | 140.949 | 177.709 | 178.423 | 79.989 | 208.72 | 245.506 | 304.331 | 315.672 | 453.712 | 472.355 | 563.105 | 758.279 | 833.352 | 859.588 | 865.726 | 891.681 | 846.698 | 725.408 | 688.994 | 650.125 | 639 | 598.662 | 548.339 | 537.383 | 573.577 | 596.725 | 583.66 | 568.263 | 609.393 | 496.405 | 425.029 | 443.135 | 422.021 | 408.997 | 384.292 | 308.189 | 285.042 | 280.144 | 305.471 | 358.334 | 343.046 | 186.59 | 289.05 | 257.603 | 281.25 | 246.508 | 228.024 | 224.518 | 203.837 | 154.689 | 138.085 | 128.296 | 151.129 | 161.333 | 153.724 | 129.83 | 117.166 | 103.488 | 98.126 | 90.947 | 80.972 | 71.538 | 67.785 | 60.156 | 57.197 | 52.458 | 48.174 | 47.685 | 42.494 | 35.067 | 30.715 | 24.82 | 21.086 | 7.199 | 3.784 | 0.5 | 13.6 | 11.8 | 11.2 | 11.2 | 14.5 | 18 | 16.9 | 16.6 | 16.3 | 14.2 | 10.6 | 5.8 | 3.4 | 2.3 | 1.1 | 1.2 | 1.8 | 1.5 | 1.6 | 1.8 | 3 | 2.5 | 2.6 | 2.7 | 2.8 | 4.1 | 3.9 | 4.2 | 3.4 | 3.2 |
Overige niet-vlottende verplichtingen
| 210.968 | 193.575 | 190.712 | 160.734 | 176.2 | 181.336 | 173.444 | 436.166 | 185.935 | 207.452 | 219.791 | 180.915 | 243.864 | 256.696 | 208.703 | 150.315 | 157.808 | 148.295 | 130.533 | 315.26 | 139.669 | 146.58 | 144.443 | 370.155 | 206.564 | 200.768 | 208.044 | 314.186 | 216.131 | 215.551 | 227.774 | 583.631 | 260.853 | 771.718 | 831.011 | 948.747 | 1,007.827 | 1,031.154 | 1,051.703 | 1,102.409 | 202.634 | 248.094 | 209.319 | 209.088 | 253.282 | 248.903 | 267.006 | 266.134 | 285.68 | 118.083 | 85.505 | -291.36 | 17.383 | 16.958 | 15.078 | 201.206 | 224.617 | 217.394 | 222.289 | 262.105 | 767.128 | 802.106 | 835.263 | 297.677 | 767.209 | 1,220.941 | 848.415 | 515.687 | 504.217 | 445.357 | 671.328 | 402.637 | 351.412 | 377.029 | 292.461 | 272.252 | 379.538 | 321.222 | 95.951 | 79.492 | 54.883 | 44.99 | 40.999 | 38.736 | 34.398 | 36.978 | 33.652 | 5.727 | 101.492 | 0.867 | 1.981 | 0.255 | 0.616 | 0.985 | 1.369 | 0.987 | 1.095 | 0.931 | 1.383 | 1.8 | 1.4 | 1.6 | 1.9 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.4 | 1.4 | 1.3 | 1.5 | 2.2 | 2 | 1.7 | 1.3 | 1.3 | 1.1 | 1 | 1 | 0.8 | 0.7 | 0.7 | 0.7 | 0.8 | 1 | 0.8 | 0.5 | 0.1 | 0 |
Totaal niet-vlottende verplichtingen
| 3,385.127 | 2,211.286 | 2,164.123 | 2,130.323 | 2,075.193 | 2,130.171 | 2,077.217 | 2,031.997 | 1,969.834 | 1,880.471 | 2,221.951 | 2,281.519 | 2,321.494 | 2,448.821 | 2,469.354 | 2,376.532 | 2,559.899 | 2,678.896 | 2,889.845 | 3,071.195 | 3,118.291 | 3,086.151 | 2,998.051 | 2,966.488 | 2,940.465 | 2,951.901 | 3,298.715 | 3,222.956 | 3,330.209 | 3,363.005 | 3,430.708 | 3,481.206 | 3,608.888 | 3,374.798 | 3,395.483 | 3,466.717 | 3,541.827 | 3,503.154 | 3,668.203 | 3,445.385 | 3,039.332 | 2,573.502 | 2,498.313 | 2,459.213 | 2,520.282 | 2,475.565 | 2,345.345 | 2,243.517 | 2,149.985 | 1,996.114 | 1,883.149 | 1,830.235 | 1,445.001 | 1,387.579 | 1,351.127 | 1,023.742 | 945.492 | 921.649 | 922.424 | 1,090.695 | 1,098.485 | 1,136.448 | 1,159.566 | 1,270.93 | 1,397.755 | 1,695.031 | 1,424.965 | 1,345.79 | 1,072.967 | 979.365 | 899.352 | 951.653 | 655.205 | 631.651 | 530.455 | 500.433 | 479.725 | 421.171 | 396.489 | 346.113 | 271.816 | 248.221 | 269.845 | 240.379 | 228.042 | 252.165 | 272.062 | 179.484 | 158.689 | 152.879 | 169.685 | 111.94 | 57.46 | 49.452 | 32.084 | 47.807 | 25.181 | 21.98 | 19.167 | 15.3 | 40 | 33.5 | 31 | 32.5 | 48.9 | 46.3 | 40 | 40.8 | 25.5 | 23 | 19.8 | 50.9 | 41.9 | 39.9 | 24.2 | 22.1 | 17.9 | 14.1 | 15.1 | 13.9 | 11.1 | 10.7 | 11.8 | 10.8 | 11.3 | 13.3 | 9.3 | 9.7 | 19.3 | 9.7 |
Totaal passiva
| 3,966.226 | 2,813.071 | 2,700.207 | 2,764.135 | 2,674.277 | 2,694.159 | 2,640.363 | 2,630.581 | 2,783.851 | 2,894.224 | 3,280.672 | 3,170.846 | 3,425.061 | 3,500.489 | 3,245.973 | 2,960.271 | 2,937.177 | 2,986.796 | 3,273.308 | 3,543.238 | 3,609.333 | 3,590.096 | 3,543.393 | 3,432.54 | 3,674.322 | 3,999.858 | 3,947.891 | 3,782.168 | 3,766.885 | 3,710.777 | 3,784.193 | 3,896.378 | 3,937.518 | 3,695.639 | 3,698.64 | 3,769.242 | 4,027.024 | 4,025.311 | 4,364.458 | 4,230.045 | 3,708.906 | 3,258.083 | 3,013.592 | 3,098.344 | 3,150.061 | 3,063.765 | 2,855.499 | 2,785.063 | 2,649.91 | 2,471.875 | 2,354.674 | 2,336.04 | 1,868.527 | 1,870.727 | 1,841.076 | 1,525.795 | 1,316.546 | 1,234.552 | 1,254.723 | 1,387.366 | 1,347.642 | 1,384.311 | 1,404.305 | 1,567.531 | 1,864.618 | 2,380.455 | 1,866.791 | 1,708.335 | 1,352.807 | 1,232.827 | 1,120.755 | 1,155.723 | 857.6 | 831.349 | 719.529 | 699.427 | 704.412 | 558.631 | 528.345 | 461.005 | 405.354 | 357.087 | 369.831 | 345.201 | 317.29 | 336.454 | 362.08 | 236.981 | 201.27 | 194.504 | 207.102 | 150.161 | 91.255 | 74.922 | 88.742 | 71.152 | 48.741 | 42.984 | 38.779 | 41.3 | 51 | 44.1 | 46.5 | 49.8 | 66.6 | 65.1 | 65 | 63.1 | 51.5 | 47.6 | 42.8 | 69.1 | 61.6 | 55.7 | 38 | 29.8 | 24.6 | 20.3 | 20 | 23.4 | 18.9 | 17.3 | 18.4 | 18.2 | 17.6 | 19.5 | 14.3 | 14.5 | 22.7 | 12.8 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.129 | 0.319 | 0 | 0 | 0.117 | 0.38 | 0.038 | 0.301 | 0.499 | 0 | 0.207 | 0 | 0.123 | 0 | 0.162 | 0 | 0 | 0.402 | 0.084 | 0.064 | 0.488 | 0.312 | 0 | 0.086 | 0.416 | 0.416 | 0 | 0.21 | 0 | 0.014 | 0 | 0.43 | 0.314 | 0.28 | 0.333 | 0 | 0 | 0.482 | 0 | 0 | 0.195 | 0 | 0.492 | 0.049 | 0.306 | 0 | 0.265 | 0.162 | 0 | 0 | 0.183 | 0 | 0 | 0.071 | 0.413 | 0.246 | 0.088 | 5.192 | 7.073 | 7.93 | 7.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.144 | 1.141 | 1.15 | 1.157 | 1.163 | 1.181 | 1.205 | 1.219 | 1.228 | 1.22 | 1.219 | 1.219 | 1.215 | 1.21 | 1.147 | 1.147 | 1.146 | 1.136 | 1.13 | 1.13 | 1.129 | 1.125 | 1.122 | 1.122 | 1.121 | 1.118 | 1.117 | 1.117 | 1.116 | 1.115 | 1.113 | 1.113 | 0.869 | 0.683 | 0.681 | 0.681 | 0.68 | 0.676 | 0.675 | 0.675 | 0.674 | 0.671 | 0.671 | 0.671 | 0.67 | 0.664 | 0.663 | 0.662 | 0.661 | 0.652 | 0.642 | 0.641 | 0.641 | 0.638 | 0.637 | 0.634 | 0.631 | 0.631 | 0.63 | 0.629 | 0.626 | 0.626 | 0.626 | 0.625 | 0.624 | 0.623 | 0.615 | 0.64 | 0.637 | 0.636 | 0.63 | 0.553 | 0.551 | 0.583 | 0.572 | 0.57 | 0.582 | 0.58 | 0.577 | 0.287 | 0.286 | 0.297 | 0.295 | 0.292 | 0.292 | 0.291 | 0.291 | 0.29 | 0.289 | 0.289 | 0.288 | 0.288 | 0.287 | 0.287 | 0.287 | 0.286 | 0.284 | 0.141 | 0.14 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 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
| 2,570.108 | 2,352.532 | 2,162.771 | 2,052.279 | 1,826.002 | 1,621.202 | 1,489.032 | 1,308.558 | 1,068.385 | 605.564 | 282.079 | 234.533 | -190.367 | -274.745 | -51.719 | 200.697 | 365.872 | 465.31 | 554.562 | 967.587 | 1,069.642 | 1,033.051 | 982.662 | 1,165.842 | 856.111 | 997.641 | 980.444 | 665.657 | 691.915 | 786.608 | 906.515 | 794.02 | 994.969 | 1,040.219 | 1,208.9 | 1,559.515 | 1,899.803 | 1,900.058 | 1,957.747 | 2,013.997 | 1,682.273 | 1,476.703 | 1,416.923 | 1,354.669 | 1,347.674 | 1,280.332 | 1,203.813 | 1,190.397 | 1,257.534 | 1,299.175 | 1,274.287 | 1,251.157 | 1,371.869 | 1,144.972 | 1,020.448 | 1,042.123 | 1,004.984 | 992.685 | 974.62 | 851.583 | 850.593 | 858.135 | 866.457 | 964.019 | 1,090.059 | 1,005.122 | 971.57 | 878.652 | 845.786 | 791.269 | 732.035 | 695.224 | 651.693 | 598.559 | 558.49 | 510.812 | 459.576 | 435.068 | 396.808 | 364.567 | 337.943 | 316.793 | 296.386 | 274.937 | 251.839 | 238.053 | 215.309 | 182.512 | 176.929 | 169.255 | 160.057 | 157.739 | 158.155 | 153.289 | 140.468 | 120.075 | 104.778 | 88.337 | 74.427 | 67.2 | 72.5 | 70.3 | 69.2 | 69.3 | 74.7 | 83 | 81.4 | 80.3 | 79.3 | 75.8 | 70.5 | 59.3 | 55.2 | 52.5 | 50.5 | 50.4 | 50.6 | 50.9 | 50.9 | 50 | 52.3 | 49.9 | 47.9 | 47.7 | 48.5 | 47.2 | 46.4 | 45.4 | 31 | 28.9 |
Overige gereserveerde algehele resultaten
| -2.484 | -2.592 | -2.599 | -2.607 | -3.982 | -3.996 | -4.009 | -4.022 | -12.303 | -12.485 | -12.667 | -12.849 | -12.569 | -12.815 | -13.407 | -13.598 | -9.746 | -10.941 | -11.129 | -11.319 | -11.808 | -11.998 | -12.117 | -12.38 | -16.038 | -16.301 | -16.499 | -13.789 | -15.207 | -14.999 | -15.123 | -14.556 | -14.162 | -13.907 | -13.638 | -13.402 | -12.084 | -12.064 | -11.488 | -11.312 | -4.89 | -5.086 | -5.416 | -5.416 | -7.902 | -8.21 | -8.956 | -9.014 | -5.744 | -5.43 | -5.314 | -4.28 | -6.333 | -10.604 | -14.555 | -15.482 | 14.089 | 15.033 | -6.195 | -37.954 | -5.492 | 7.951 | 77.694 | 65.293 | -171.265 | -550.162 | -230.808 | -156.968 | -47.183 | -45.773 | -34.549 | 12.929 | 4.587 | -52.246 | -45.088 | -60.192 | -56.073 | -24.93 | -27.763 | -2.765 | -20.086 | -19.15 | -16.44 | -14.881 | -9.322 | -17.761 | -10.035 | -7.767 | 2.015 | 3.724 | 6.942 | 6.916 | 3.921 | -1.043 | -14.489 | 0.141 | 0.371 | 0.372 | 0.514 | 0.3 | 0.2 | -136.7 | -131.5 | -126.8 | -138.5 | -132.9 | -126.3 | -121 | -120.7 | -116.6 | -118.8 | -115.2 | -117.6 | -114.3 | -111.7 | -108.4 | -109.4 | -107.5 | -104.1 | -101.3 | -94.7 | -91.8 | -89.2 | -86.6 | -81.6 | -79.3 | -77 | -75.5 | -70.7 | -61.8 |
Overige totale aandeelhoudersvermogen
| 1,492.778 | 1,492.859 | 1,536.929 | 1,565.021 | 1,581.11 | 1,680.08 | 1,743.567 | 1,779.703 | 1,810.352 | 1,850.601 | 1,844.478 | 1,840.228 | 1,838.62 | 1,838.859 | 1,833.651 | 1,827.914 | 1,827.836 | 1,825.327 | 1,797.154 | 1,791.596 | 1,784.787 | 1,779.665 | 1,771.558 | 1,765.738 | 1,758.205 | 1,754.169 | 1,747.035 | 1,741.623 | 1,734.217 | 1,729.104 | 1,723.01 | 1,716.556 | 866.239 | 321.841 | 312.473 | 305.607 | 298.438 | 299.637 | 289.294 | 283.295 | 273.783 | 273.664 | 263.241 | 256.897 | 246.342 | 254.117 | 241.305 | 232.421 | 221.591 | 233.299 | 220.809 | 215.422 | 221.576 | 214.16 | 205.918 | 191.251 | 182.747 | 174.484 | 164.536 | 159.312 | 150.39 | 144.716 | 140.099 | 139.391 | 89.492 | 84.8 | 62.119 | 141.021 | 133.954 | 152.672 | 146.252 | 47.597 | 29.583 | 24.963 | 120.181 | 628.942 | 112.849 | 107.702 | 130.668 | 122.079 | 116.178 | 129.043 | 116.406 | 130.305 | 128.759 | 127.605 | 126.009 | 124.478 | 123.141 | 122.357 | 121.719 | 121.174 | 120.533 | 121.336 | 130.029 | 129.634 | 127.161 | 125.109 | 121.025 | 120.979 | 68.2 | 205.1 | 196.5 | 192.2 | 203.9 | 200.6 | 194 | 188.6 | 188.3 | 183.7 | 186 | 131.1 | 133.5 | 130.3 | 127.7 | 124.3 | 125.3 | 123.4 | 120 | 117.3 | 110.7 | 108.3 | 105.8 | 102.5 | 97.6 | 95.2 | 92.9 | 91.5 | 70.8 | 60.4 |
Totaal eigen vermogen van aandeelhouders
| 4,061.546 | 3,843.94 | 3,698.251 | 3,615.85 | 3,404.293 | 3,298.467 | 3,229.795 | 3,085.458 | 2,867.662 | 2,444.9 | 2,115.109 | 2,063.131 | 1,636.899 | 1,552.509 | 1,769.672 | 2,016.16 | 2,185.108 | 2,280.832 | 2,341.717 | 2,748.994 | 2,843.75 | 2,801.843 | 2,743.225 | 2,920.322 | 2,599.399 | 2,736.627 | 2,712.097 | 2,394.608 | 2,412.041 | 2,501.828 | 2,615.515 | 2,497.133 | 1,847.915 | 1,348.836 | 1,508.416 | 1,852.401 | 2,186.837 | 2,188.307 | 2,236.228 | 2,286.655 | 1,951.84 | 1,745.952 | 1,675.419 | 1,606.821 | 1,586.784 | 1,526.903 | 1,436.825 | 1,414.466 | 1,474.042 | 1,527.696 | 1,490.424 | 1,462.94 | 1,587.753 | 1,349.166 | 1,212.448 | 1,218.526 | 1,202.451 | 1,182.833 | 1,133.591 | 973.57 | 996.117 | 1,011.428 | 1,084.876 | 1,127.485 | 1,008.91 | 540.383 | 803.496 | 863.345 | 933.194 | 898.804 | 844.368 | 743.374 | 686.414 | 571.859 | 634.155 | 569.32 | 516.934 | 518.42 | 500.29 | 484.455 | 434.321 | 426.983 | 396.647 | 390.653 | 371.568 | 348.188 | 331.574 | 299.513 | 302.374 | 295.625 | 289.006 | 286.117 | 282.896 | 273.869 | 256.295 | 250.136 | 232.594 | 213.959 | 196.106 | 188.8 | 141 | 138.7 | 134.2 | 134.7 | 140.1 | 150.7 | 149.1 | 147.9 | 146.9 | 142.9 | 137.7 | 75.2 | 71.1 | 68.5 | 66.5 | 66.3 | 66.5 | 66.8 | 66.8 | 66 | 68.3 | 66.4 | 64.5 | 63.6 | 64.5 | 63.1 | 62.3 | 61.4 | 31.1 | 27.5 |
Totaal eigen vermogen
| 4,061.546 | 3,843.94 | 3,698.251 | 3,615.85 | 3,404.293 | 3,298.467 | 3,229.795 | 3,085.458 | 2,867.662 | 2,444.9 | 2,115.109 | 2,063.131 | 1,636.899 | 1,552.509 | 1,769.672 | 2,016.16 | 2,185.108 | 2,280.832 | 2,341.717 | 2,748.994 | 2,843.75 | 2,801.843 | 2,743.225 | 2,920.322 | 2,599.399 | 2,736.627 | 2,712.097 | 2,394.608 | 2,412.041 | 2,501.828 | 2,615.515 | 2,497.133 | 1,847.915 | 1,348.836 | 1,508.416 | 1,852.401 | 2,186.837 | 2,188.307 | 2,236.228 | 2,286.655 | 1,951.84 | 1,745.952 | 1,675.419 | 1,606.821 | 1,586.784 | 1,526.903 | 1,436.825 | 1,414.466 | 1,474.042 | 1,527.696 | 1,490.424 | 1,462.94 | 1,587.753 | 1,349.166 | 1,212.448 | 1,218.526 | 1,202.451 | 1,182.833 | 1,133.591 | 973.57 | 996.117 | 1,011.428 | 1,084.876 | 1,127.485 | 1,008.91 | 540.383 | 803.496 | 863.345 | 933.194 | 898.804 | 844.368 | 743.374 | 686.414 | 571.859 | 634.155 | 569.32 | 516.934 | 518.42 | 500.29 | 484.455 | 434.321 | 426.983 | 396.647 | 390.653 | 372.17 | 348.75 | 332.274 | 300.158 | 303.086 | 296.293 | 289.629 | 286.828 | 283.477 | 274.352 | 256.891 | 250.743 | 232.942 | 214.33 | 196.444 | 189.1 | 141.5 | 138.7 | 134.2 | 134.7 | 140.1 | 150.7 | 149.1 | 147.9 | 146.9 | 142.9 | 137.7 | 75.2 | 71.1 | 68.5 | 66.5 | 66.3 | 66.5 | 66.8 | 66.8 | 66 | 68.3 | 66.4 | 64.5 | 63.6 | 64.5 | 63.1 | 62.3 | 61.4 | 31.1 | 27.5 |
Totaal passiva en aandeelhoudersvermogen
| 8,027.772 | 6,657.011 | 6,398.458 | 6,379.985 | 6,078.57 | 5,992.626 | 5,870.158 | 5,716.039 | 5,651.513 | 5,339.124 | 5,395.781 | 5,233.977 | 5,061.96 | 5,052.998 | 5,015.645 | 4,976.431 | 5,122.285 | 5,267.628 | 5,615.025 | 6,292.232 | 6,453.083 | 6,391.939 | 6,286.618 | 6,352.862 | 6,273.721 | 6,736.485 | 6,659.988 | 6,176.776 | 6,178.926 | 6,212.605 | 6,399.708 | 6,393.511 | 5,785.433 | 5,044.475 | 5,207.056 | 5,621.643 | 6,213.861 | 6,213.618 | 6,600.686 | 6,516.7 | 5,660.746 | 5,004.035 | 4,689.011 | 4,705.165 | 4,736.845 | 4,590.668 | 4,292.324 | 4,199.529 | 4,123.952 | 3,999.571 | 3,845.098 | 3,798.98 | 3,456.28 | 3,219.893 | 3,053.524 | 2,744.321 | 2,518.997 | 2,417.385 | 2,388.314 | 2,360.936 | 2,343.759 | 2,395.739 | 2,489.181 | 2,695.016 | 2,873.528 | 2,920.838 | 2,670.287 | 2,571.68 | 2,286.001 | 2,131.631 | 1,965.123 | 1,899.097 | 1,544.014 | 1,403.208 | 1,353.684 | 1,268.747 | 1,221.346 | 1,077.051 | 1,028.635 | 945.46 | 839.675 | 784.07 | 766.478 | 735.854 | 689.46 | 685.204 | 694.354 | 537.139 | 504.356 | 490.797 | 496.731 | 436.989 | 374.732 | 349.274 | 345.633 | 321.895 | 281.683 | 257.314 | 235.223 | 230.4 | 192.5 | 182.8 | 180.7 | 184.5 | 206.7 | 215.8 | 214.1 | 211 | 198.4 | 190.5 | 180.5 | 144.3 | 132.7 | 124.2 | 104.5 | 96.1 | 91.1 | 87.1 | 86.8 | 89.4 | 87.2 | 83.7 | 82.9 | 81.8 | 82.1 | 82.6 | 76.6 | 75.9 | 53.8 | 40.3 |