
Simon Property Group, Inc.
NYSE:SPG
160.86 (USD) • At close May 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,400.345 | 2,170.102 | 1,234.433 | 1,251.105 | 1,168.991 | 769.031 | 837.465 | 1,155.423 | 621.628 | 601.52 | 541.24 | 514.929 | 533.936 | 438.423 | 1,290.799 | 935.837 | 1,011.613 | 1,082.313 | 3,306.1 | 3,724.853 | 669.373 | 3,647.23 | 479.776 | 436.802 | 514.335 | 695.718 | 714.247 | 367.207 | 1,482.309 | 508.405 | 488.614 | 513.4 | 560.059 | 814.747 | 884.281 | 805.076 | 701.134 | 856.861 | 565.657 | 833.732 | 612.282 | 817.998 | 1,665.817 | 1,013.368 | 1,716.863 | 1,099.321 | 1,095.829 | 829.966 | 1,184.518 | 452.712 | 638.499 | 880.549 | 798.65 | 575.817 | 789.713 | 636.05 | 796.718 | 1,011.574 | 2,293.242 | 3,326.642 | 3,957.718 | 3,745.693 | 2,628.431 | 898.328 | 773.544 | 646.116 | 503.879 | 428.659 | 501.982 | 389.968 | 381.175 | 339.953 | 929.36 | 322.952 | 330.285 | 299.037 | 337.048 | 422.791 | 375.575 | 283.529 | 520.084 | 488.973 | 519.07 | 489.757 | 535.623 | 361.067 | 351.408 | 406.941 | 397.129 | 223.846 | 220.196 | 240.247 | 259.76 | 152.824 | 171.669 | 128.312 | 223.111 | 7.222 | 6.657 | 117.921 | 157.632 | 99 | 145 | 91 | 129.195 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 632.355 | 300 | 1,300 | 1,300 | 1,000 | 0 | 0 | 0 | 361.537 | 0 | 0 | 0 | 37,512.052 | 0 | 0 | 0 | 391.672 | 0 | 0 | 0 | 416.314 | 0 | 0 | 0 | 293.831 | 0 | 0 | 0 | 330.794 | 0 | 0 | 21.1 | 366.733 | 1 | 0.5 | 0 | 365.283 | 0 | 1.6 | 0 | 810.109 | 0 | 0 | 0 | 268.607 | 0 | 0 | 0 | 269.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,412.207 | 1,404.367 | 1,418.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,868.115 | 1,886.891 | 1,996.54 | 1,852.819 | 1,874.255 | 1,526.235 | 1,492.522 | 0 | 1,567.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,400.345 | 2,470.102 | 2,534.433 | 2,551.105 | 2,168.991 | 769.031 | 837.465 | 1,155.423 | 621.628 | 601.52 | 541.24 | 514.929 | 533.936 | 438.423 | 1,290.799 | 935.837 | 1,011.613 | 1,082.313 | 3,306.1 | 3,724.853 | 669.373 | 3,647.23 | 479.776 | 436.802 | 514.335 | 695.718 | 714.247 | 367.207 | 1,482.309 | 508.405 | 488.614 | 513.4 | 560.059 | 814.747 | 884.281 | 805.076 | 701.134 | 856.861 | 565.657 | 833.732 | 612.282 | 817.998 | 1,665.817 | 1,013.368 | 1,716.863 | 1,099.321 | 1,095.829 | 829.966 | 1,184.518 | 452.712 | 638.499 | 880.549 | 798.65 | 575.817 | 789.713 | 636.05 | 796.718 | 2,423.781 | 3,697.609 | 4,745.629 | 3,957.718 | 3,745.693 | 2,628.431 | 898.328 | 773.544 | 646.116 | 503.879 | 2,296.774 | 2,388.873 | 2,386.508 | 2,233.994 | 2,214.208 | 2,455.595 | 1,815.474 | 330.285 | 1,866.267 | 337.048 | 422.791 | 375.575 | 283.529 | 520.084 | 488.973 | 519.07 | 489.757 | 535.623 | 361.067 | 351.408 | 406.941 | 397.129 | 223.846 | 220.196 | 240.247 | 259.76 | 152.824 | 171.669 | 128.312 | 223.111 | 7.222 | 6.657 | 117.921 | 157.632 | 99 | 145 | 91 | 129.195 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 1,428.6 | 767.756 | 793.107 | 793.437 | 826.126 | 757.612 | 738.17 | 779.702 | 823.54 | 794.599 | 828.876 | 819.829 | 919.654 | 935.053 | 952.731 | 1,016.902 | 1,236.734 | 1,452.295 | 1,457.695 | 793.49 | 832.151 | 775.617 | 736.362 | 733.159 | 763.815 | 722.73 | 681.551 | 686.158 | 742.672 | 686.617 | 640.08 | 621.6 | 664.619 | 626.423 | 600.817 | 573.255 | 624.605 | 564.344 | 537.172 | 523.734 | 580.197 | 516.857 | 487.839 | 530.479 | 581.482 | 529.893 | 491.388 | 454.11 | 521.301 | 456.397 | 423.917 | 417.085 | 1,137.731 | 1,064.922 | 381.895 | 372.65 | 426.736 | 1,034.168 | 1,005.088 | 987.469 | 1,034.729 | 988.638 | 929.365 | 900.095 | 935.556 | 899.427 | 891.118 | 374.387 | 995.224 | 370.443 | 324.776 | 339.341 | 380.128 | 312.948 | 307.969 | 323.107 | 357.079 | 306.897 | 310.606 | 319.925 | 361.59 | 293.865 | 285.756 | 257.466 | 305.2 | 275.994 | 264.882 | 270.029 | 386.466 | 375.916 | 4.032 | 0.797 | 396.58 | 2.652 | 3.532 | 3.28 | 484.599 | 3.12 | 2.81 | 243.813 | 451.234 | 0 | 0 | 0 | 218.581 | 0 | 0 | 0 | 188.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 70 | 0 |
Voorraad
| 0 | 0 | 2,534.433 | 0 | 2,168.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -538.166 | 0 | 0 | 0 | -465.789 | 0 | -25.3 | 0 | -492.582 | 0 | 0 | 0 | -516.463 | 0 | -7.5 | -1 | -584.19 | 0 | 0 | -21.1 | -451.457 | -1 | -0.5 | 0 | -385.576 | -23.1 | -1.6 | -40.1 | -372.317 | -92.2 | -0.3 | 0 | -496.852 | -107.7 | -4.3 | -11.2 | -459.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,242.502 | 0 | 2,756.561 | 2,558.389 | 2,553.209 | 0 | 2,128.099 | 637.924 | 2,189.075 | 0 | 729.265 | 685.805 | 603.17 | 0 | 293.865 | 804.307 | 746.733 | 0 | 636.7 | 615.939 | 676.563 | -2,056.322 | 597.663 | 593.763 | 612.721 | -1,800.181 | 512.091 | 562.19 | 591.61 | -1,627.437 | 0 | 0 | -1,998.004 | -1,871.65 | 0 | 0 | 0 | -1,743.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 0 | 0 | 0 | 440.857 | 0 | 0 | 0 | 0 | 345 | 345 | 345 | 883.166 | 345 | 345 | 345 | 465.789 | 0 | 0 | 0 | 492.582 | 0 | 0 | 0 | 516.463 | 0 | 0 | 0 | 584.19 | 0 | 0 | 0 | 451.457 | 0 | 0 | 0 | 385.576 | 0 | 0 | 0 | 372.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 919.154 | 0 | 0 | 0 | 343.936 | 0 | 0 | 0 | 0 | 1,366.085 | 1,168.36 | 1,159.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,056.322 | 0 | 0 | 0 | 1,800.181 | 0 | 0 | 0 | 1,627.437 | 0 | 0 | 1,998.004 | 1,871.65 | 2,124.9 | 1,779 | 1,906.7 | 1,743.447 | 1,843.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,828.945 | 3,237.858 | 3,327.54 | 3,344.542 | 3,588.374 | 1,526.643 | 1,575.635 | 1,935.125 | 1,445.168 | 1,741.119 | 1,715.116 | 1,679.758 | 1,798.59 | 1,718.476 | 2,588.53 | 2,297.739 | 2,248.347 | 2,534.608 | 4,763.795 | 4,518.343 | 1,501.524 | 4,422.847 | 1,216.138 | 1,169.961 | 1,278.15 | 1,418.448 | 1,395.798 | 1,053.365 | 2,224.981 | 1,195.022 | 1,128.694 | 1,135 | 1,224.678 | 1,441.17 | 1,485.098 | 1,378.331 | 1,325.739 | 1,421.205 | 1,102.829 | 1,357.466 | 1,192.479 | 1,334.855 | 2,153.656 | 1,543.847 | 2,298.345 | 1,629.214 | 1,587.217 | 1,284.076 | 1,705.819 | 909.109 | 1,062.416 | 1,297.634 | 1,936.381 | 1,640.739 | 1,171.608 | 1,008.7 | 1,223.454 | 4,824.034 | 5,871.057 | 6,892.133 | 4,992.447 | 4,734.331 | 3,557.796 | 1,798.423 | 1,709.1 | 1,545.543 | 1,394.997 | 2,671.161 | 2,836.097 | 2,756.951 | 2,558.77 | 2,553.549 | 2,835.723 | 2,128.422 | 638.254 | 2,189.374 | 694.127 | 729.688 | 686.181 | 603.454 | 881.674 | 782.838 | 804.826 | 747.223 | 840.823 | 637.061 | 616.29 | 676.97 | 783.595 | 599.762 | 600.852 | 616.532 | 656.34 | 523.652 | 574.412 | 601.595 | 707.71 | 10.342 | 9.467 | 361.734 | 608.866 | 2,223.9 | 1,924 | 1,997.7 | 347.776 | 1,946.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 70 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 21,714.921 | 521.386 | 523.232 | 524.92 | 484.073 | 489.989 | 492.253 | 494.591 | 496.93 | 497.49 | 499.699 | 501.91 | 504.119 | 506.236 | 508.371 | 510.642 | 512.914 | 515.004 | 517.061 | 519.175 | 514.66 | 23,882.229 | 24,014.634 | 24,073.903 | 24,208.131 | 24,304.89 | 24,074.637 | 24,308.98 | 24,457.515 | 24,259.384 | 24,317.052 | 24,229.739 | 24,360.335 | 24,531.361 | 23,988.129 | 24,083.169 | 23,547.738 | 23,543.734 | 23,489.673 | 23,391.309 | 22,367.785 | 22,293.799 | 22,382.863 | 25,288.47 | 22,243.845 | 24,960.6 | 25,091.157 | 25,088.923 | 25,184.133 | 25,265.661 | 25,236.009 | 25,335.735 | 21,268.916 | 20,521.602 | 19,398.438 | 19,651.374 | 19,797.431 | 19,964.253 | 18,053.559 | 18,085.143 | 18,331.655 | 18,567.998 | 18,723.221 | 18,876.306 | 19,021.43 | 19,059.183 | 19,091.389 | 19,093.56 | 19,102.93 | 18,998.66 | 18,660.423 | 18,600.501 | 18,257.833 | 17,879.223 | 17,831.735 | 17,849.142 | 17,936.016 | 17,962.293 | 17,721.097 | 17,918.024 | 18,091.238 | 13,128.677 | 13,166.122 | 12,637.566 | 12,415.245 | 12,343.6 | 12,032.36 | 12,163.817 | 12,027.373 | 12,056.434 | 11,725.21 | 11,242.441 | 11,317.221 | 11,441.596 | 11,481.02 | 11,486.793 | 11,564.414 | 0 | 0 | 11,677.462 | 11,703.171 | 11,616.2 | 11,489.4 | 11,341.6 | 11,127.643 | 11,034.5 | 6,505.1 | 6,495.4 | 6,405.6 | 5,125.2 | 5,087.8 | 5,037.7 | 5,021.9 | 4,989.9 | 2,154.5 | 2,015.9 | 2,009.3 | 1,985.8 | 1,872.2 | 1,876.2 | 1,829.1 | 1,632.1 | 1,407.4 | 1,339.5 | 1,350.4 |
Goodwill
| 0 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 20.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.505 | 37.798 | 38.091 | 38.384 | 0 | 0 | 39.263 | 39.556 | 0 | 0 | 0 | 58.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 1,619.747 | 1,627.309 | 1,527.859 | 8.713 | 1,626.333 | 1,543.848 | 0 | 17.772 | 1,421.443 | 1,337.984 | 1,208.643 | 33.278 | 1,324.603 | 1,230.595 | 1,195.851 | 34.958 | 1,299.062 | 1,216.831 | 1,253.757 | 75.754 | 1,324.11 | 1,227.799 | 1,157.477 | 130.638 | 1,268.099 | 1,230.775 | 1,180.851 | 188.459 | 1,290.382 | 1,205.267 | 1,081.185 | 265.039 | 1,240.713 | 1,209.518 | 1,167.101 | 255.582 | 1,307.707 | 1,215.444 | 1,122.444 | 291.696 | 0 | 0 | 0 | 389.287 | 0 | 0 | 0 | 487.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 984.24 | 920.778 | 952.526 | 987.53 | 0 | 0 | 0 | 1,086.248 | 0 | 0 | 0 | 0 | 1,131.257 | 1,113.213 | 1,082.809 | 0 | 1,036.219 | 976.823 | 1,013.283 | 0 | 1,098.773 | 1,016.179 | 1,001.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.8 | 41.4 | 57.3 | 0 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 22.844 | 1,619.747 | 1,627.309 | 1,527.859 | 28.811 | 1,626.333 | 1,543.848 | 0 | 37.87 | 1,421.443 | 1,337.984 | 1,208.643 | 53.376 | 1,324.603 | 1,230.595 | 1,195.851 | 55.056 | 1,299.062 | 1,216.831 | 1,253.757 | 95.852 | 1,324.11 | 1,227.799 | 1,157.477 | 150.736 | 1,268.099 | 1,230.775 | 1,180.851 | 208.557 | 1,290.382 | 1,205.267 | 1,081.185 | 285.137 | 1,240.713 | 1,209.518 | 1,167.101 | 275.68 | 1,307.707 | 1,215.444 | 1,122.444 | 311.794 | 0 | 0 | 0 | 409.385 | 0 | 0 | 0 | 507.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 984.24 | 920.778 | 952.526 | 987.53 | 0 | 0 | 0 | 1,086.248 | 0 | 0 | 0 | 0 | 1,131.257 | 1,113.213 | 1,082.809 | 0 | 1,036.219 | 976.823 | 1,013.283 | 0 | 1,098.773 | 1,016.179 | 1,001.382 | 0 | 0 | 0 | 0 | 0 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.212 | 37.505 | 37.798 | 38.091 | 38.384 | 0 | 0 | 39.263 | 39.556 | 40.8 | 41.4 | 57.3 | 58.134 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 7,124.303 | 0 | 7,030.987 | 7,486.896 | 8,118.239 | 8,180.226 | 7,959.909 | 8,044.305 | 8,146.72 | 7,644.641 | 7,770.824 | 8,040.139 | 8,042.42 | 8,041.076 | 7,868.819 | 7,600.228 | 7,785.158 | 4,091.015 | 4,029.966 | 4,042.985 | 4,102.702 | 3,735.667 | 3,860.147 | 3,873.944 | 3,989.902 | 4,058.343 | 4,074.988 | 4,280.875 | 4,201.159 | 4,239.17 | 4,151.595 | 4,196.687 | 4,164.977 | 4,336.649 | 4,569.572 | 4,469.384 | 4,424.937 | 4,282.19 | 4,157.085 | 3,674.954 | 4,165.277 | 4,327.165 | 4,526.018 | 4,358.294 | 4,447.814 | 3,963.13 | 3,862.342 | 3,993.039 | 4,125.92 | 3,958.779 | 3,942.662 | 3,985.3 | 1,378.084 | 1,461.694 | 1,345.912 | 1,379.112 | 1,390.105 | 0 | 0 | 1,418.987 | 1,468.577 | 1,507.483 | 1,552.303 | 1,573.35 | 1,663.886 | 1,696.726 | 1,848.73 | 1,868.115 | 1,886.891 | 1,996.54 | 1,852.819 | 1,874.255 | 1,526.235 | 19,371.745 | 19,355.264 | 19,416.372 | 1,562.595 | 1,598.391 | 1,709.899 | 1,828.925 | 1,920.983 | 1,657.558 | 1,641.205 | 1,646.948 | 1,811.773 | 1,486.862 | 1,577.196 | 1,589.56 | 1,665.654 | 1,687.153 | 1,793.297 | 1,382.8 | 1,451.137 | 1,361.75 | 1,273.148 | 1,321.52 | 1,315.836 | 8.388 | 7.869 | 1,552.384 | 1,573.759 | 0 | 0 | 0 | 1,366.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -20,562.959 | 0 | 18,821.71 | 19,952.24 | -10,062.081 | 0 | -1,543.848 | 0 | 0 | 0 | 0 | 0 | 958.48 | -1,324.603 | -1,230.595 | 0 | 857.461 | -1,299.062 | -1,216.831 | -1,253.757 | 908.896 | -23,882.229 | -24,014.634 | -24,073.903 | -24,208.131 | -24,304.89 | -24,074.637 | -24,308.98 | -24,457.515 | -24,259.384 | -24,317.052 | -24,229.739 | -24,360.335 | -24,531.361 | -23,988.129 | -24,083.169 | -23,547.738 | -23,543.734 | -23,489.673 | -23,391.309 | -22,367.785 | 0 | 0 | 0 | -22,243.845 | 0 | 0 | 0 | -25,184.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -987.53 | 0 | 0 | 0 | -1,086.248 | 0 | 0 | 0 | 0 | -1,131.257 | -1,113.213 | -1,082.809 | 0 | -1,036.219 | -976.823 | -1,013.283 | 0 | -1,098.773 | -1,016.179 | -1,001.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 714.678 | 0 | 2,046.193 | 860.234 | 32,126.078 | 21,141.411 | 22,791.199 | 22,823.775 | 22,884.586 | 21,490.67 | 21,755.413 | 22,020.977 | 22,420.394 | 23,680.351 | 23,862.136 | 22,807.044 | 23,327.91 | 24,520.948 | 24,715.348 | 25,040.611 | 24,107.996 | 479.373 | 414.197 | 566.491 | 1,059.304 | 29.913 | 66.942 | 193.789 | 1,165.426 | 48.452 | 163.358 | 303.482 | 1,068.451 | 118.955 | 127.466 | 300.513 | 1,076.579 | 86.467 | 118.5 | 729.354 | 1,494.995 | 1,716.346 | 1,523.877 | 1,564.988 | 3,925.185 | 1,558.465 | 1,474.421 | 1,520.085 | 1,063.602 | 1,844.428 | 1,745.496 | 1,798.796 | 1,633.544 | 1,951.173 | 2,618.064 | 2,530.087 | 2,446.439 | -984.24 | -920.778 | -2,371.513 | 1,155.587 | 1,166.792 | 1,176.998 | 1,039.409 | 1,202.256 | 1,462.823 | 1,334.645 | 2,541.45 | 2,615.841 | 2,663.166 | 2,371.021 | 3,268.834 | 2,300.387 | -16,247.35 | -16,271.132 | -16,248.547 | 1,632.428 | 1,779.2 | 1,887.07 | 1,769.73 | 2,057.798 | 1,393.789 | 1,456.783 | 1,374.093 | 1,457.703 | 1,237.303 | 1,179.417 | 1,183.601 | 1,174.263 | 983.797 | 930.284 | 946.137 | 1,005.384 | 842.022 | 881.995 | 896.412 | 1,019.311 | 33.223 | 31.584 | 807.354 | 906.757 | 2,223.9 | 1,924 | 1,997.7 | 724.257 | 1,946.6 | 1,427.7 | 1,461.4 | 1,257.1 | 2,289.2 | 958.6 | 871.2 | 874 | 808.3 | 524.6 | 516.6 | 547.1 | 421.7 | 414.7 | 430.2 | 448.1 | 453.4 | 432.4 | 443.5 | 406.3 |
Totaal niet-vlottende activa
| 29,576.746 | 2,141.133 | 30,049.431 | 30,352.149 | 30,695.12 | 31,437.959 | 31,243.361 | 31,362.671 | 31,566.106 | 31,054.244 | 31,363.92 | 31,771.669 | 31,978.789 | 32,227.663 | 32,239.326 | 32,113.765 | 32,538.499 | 29,126.967 | 29,262.375 | 29,602.771 | 29,730.106 | 29,421.379 | 29,516.777 | 29,671.815 | 29,408.073 | 29,661.245 | 29,447.342 | 29,964.495 | 30,032.657 | 29,837.388 | 29,837.272 | 29,811.093 | 29,878.9 | 30,227.678 | 29,894.685 | 30,020.167 | 29,324.934 | 29,220.098 | 28,980.702 | 28,918.061 | 28,339.851 | 28,337.31 | 28,432.758 | 31,211.752 | 31,026.229 | 30,482.195 | 30,427.92 | 30,602.047 | 30,880.787 | 31,068.868 | 30,924.167 | 31,119.831 | 24,280.544 | 23,934.469 | 23,362.414 | 23,560.573 | 23,633.975 | 19,964.253 | 18,053.559 | 18,085.143 | 20,955.819 | 21,242.273 | 21,452.522 | 21,489.065 | 21,887.572 | 22,218.732 | 22,274.764 | 23,503.125 | 23,605.662 | 23,658.366 | 22,884.263 | 23,743.59 | 22,084.455 | 21,003.618 | 20,915.867 | 21,016.967 | 21,131.039 | 21,339.884 | 21,318.066 | 21,516.679 | 22,070.019 | 16,180.024 | 16,264.11 | 15,658.607 | 15,684.721 | 15,104.977 | 14,826.185 | 14,974.19 | 14,904.502 | 14,764.596 | 14,486.003 | 13,608.59 | 13,810.954 | 13,682.873 | 13,673.961 | 13,742.816 | 13,937.945 | 41.611 | 39.453 | 14,076.463 | 14,223.243 | 13,880.9 | 13,454.8 | 13,396.6 | 13,277 | 13,043.3 | 7,932.8 | 7,956.8 | 7,662.7 | 7,414.4 | 6,046.4 | 5,908.9 | 5,895.9 | 5,798.2 | 2,679.1 | 2,532.5 | 2,556.4 | 2,407.5 | 2,286.9 | 2,306.4 | 2,277.2 | 2,085.5 | 1,839.8 | 1,783 | 1,756.7 |
Totaal activa
| 32,405.691 | 33,275.918 | 33,376.971 | 33,696.691 | 34,283.495 | 32,964.602 | 32,818.996 | 33,297.796 | 33,011.274 | 32,795.363 | 33,079.036 | 33,451.427 | 33,777.379 | 33,946.139 | 34,827.856 | 34,411.504 | 34,786.846 | 31,661.575 | 34,026.17 | 34,121.114 | 31,231.63 | 33,844.226 | 30,732.915 | 30,841.776 | 30,686.223 | 31,079.693 | 30,843.14 | 31,017.86 | 32,257.638 | 31,032.41 | 30,965.966 | 30,946.093 | 31,103.578 | 31,668.848 | 31,379.783 | 31,398.498 | 30,650.673 | 30,641.303 | 30,083.531 | 30,275.527 | 29,532.33 | 29,672.165 | 30,586.414 | 32,755.599 | 33,324.574 | 32,111.409 | 32,015.137 | 31,886.123 | 32,586.606 | 31,977.977 | 31,986.583 | 32,417.465 | 26,216.925 | 25,575.208 | 24,534.022 | 24,569.273 | 24,857.429 | 24,788.287 | 23,924.616 | 24,977.276 | 25,948.266 | 25,976.604 | 25,010.318 | 23,287.488 | 23,596.672 | 23,764.275 | 23,669.761 | 23,503.125 | 23,605.662 | 23,658.366 | 22,884.263 | 23,743.59 | 22,084.455 | 21,003.618 | 20,915.867 | 21,016.967 | 21,131.039 | 20,052.412 | 20,400.468 | 20,582.781 | 20,691.975 | 15,164.218 | 15,231.193 | 14,572.384 | 14,567.451 | 14,175.38 | 13,877.369 | 14,003.799 | 14,031.577 | 13,893.864 | 13,652.963 | 12,814.418 | 12,839.863 | 12,836.563 | 12,807.843 | 12,855.561 | 12,874.578 | 51.953 | 48.92 | 13,119.299 | 13,088.893 | 13,880.9 | 13,454.8 | 13,396.6 | 13,277 | 13,043.3 | 7,932.8 | 7,956.8 | 7,662.7 | 7,414.4 | 6,046.4 | 5,908.9 | 5,895.9 | 5,798.2 | 2,679.1 | 2,532.5 | 2,556.4 | 2,407.5 | 2,286.9 | 2,306.4 | 2,277.2 | 2,085.5 | 1,839.8 | 1,783 | 1,756.7 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,712.465 | 1,619.747 | 1,627.309 | 1,527.859 | 1,693.248 | 1,626.333 | 1,543.848 | 1,351.87 | 1,491.583 | 1,421.443 | 1,337.984 | 1,208.643 | 1,433.216 | 1,324.603 | 1,230.595 | 1,195.851 | 1,311.925 | 1,299.062 | 1,216.831 | 1,253.757 | 1,390.682 | 1,324.11 | 1,227.799 | 1,157.477 | 1,316.861 | 1,268.099 | 1,230.775 | 1,180.851 | 1,269.19 | 1,290.382 | 1,205.267 | 1,081.185 | 1,214.022 | 1,240.713 | 1,209.518 | 1,167.101 | 1,323.801 | 1,307.707 | 1,215.444 | 1,122.444 | 1,259.681 | 1,150.9 | 1,147.425 | 1,259.452 | 1,223.102 | 1,328.089 | 1,273.211 | 1,231.298 | 1,374.172 | 0 | 0 | 0 | 1,091.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567.707 | 484.529 | 524.594 | 544.431 | 483.239 | 471.428 | 415.727 | 451.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 2,058.629 | 35.222 | 2,979.987 | 117.494 | 264.805 | 0 | 0 | 875.8 | 999.658 | 1,459.51 | 1,898.889 | 837.161 | 1,151.372 | 1,710.834 | 623.02 | 1,065.129 | 2,181.216 | 2,507.327 | 0 | 1,364.01 | 1,471.934 | 1,367.845 | 0 | 1,093.289 | 1,087.719 | 968.108 | 0 | 1,287.487 | 1,595.17 | 2,221.148 | 953.665 | 0 | 0 | 0 | 878.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -2,093.851 | 0 | -2,946.165 | -117.494 | -264.805 | 0 | 1,491.583 | 1,421.443 | 1,337.984 | 1,208.643 | 1,433.216 | -805.03 | -1,119.241 | 1,195.851 | 1,311.925 | -1,032.423 | -2,181.216 | -2,507.327 | -1,327.05 | -1,364.01 | -1,471.934 | -1,367.845 | -758.681 | -1,093.289 | -1,087.719 | -968.108 | -978.467 | -1,287.487 | -1,595.17 | -2,221.148 | -953.665 | -1,009.204 | -1,450.983 | -2,191.528 | -878.657 | -824.919 | -1,209.792 | -1,233.38 | -409.185 | -37.771 | -277.057 | -385.037 | -0.4 | -23.438 | -115.727 | -131.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,682.841 | 1,736.004 | 1,765.96 | 1,690.684 | 1,857.131 | 1,796.471 | 1,794.109 | 1,705.884 | 1,701.825 | 825.85 | 1,711.706 | 292.032 | -324.316 | 737.854 | 2,097.374 | 2,057.59 | 1,441.295 | 2,038.586 | 2,071.235 | 1,645.701 | 2,893.344 | 1,606.594 | 1,567.474 | 1,559.534 | 2,294.792 | 1,536.65 | 1,534.136 | 453.771 | 2,384.845 | 1,388.128 | -224.837 | 1,360.077 | 406.073 | 1,369.842 | 2,853.213 | 3,563.269 | 489.887 | 2,189.862 | 2,553.82 | 2,605.955 | 1,167.163 | 1,204.658 | 1,393.358 | 1,524.871 | 1,242.602 | 842.062 | 836.265 | 825.22 | 724.744 | 1,204.438 | 2,125.947 | 1,350.668 | 695.569 | 1,988.879 | 1,860.867 | 1,747.267 | 1,178.593 | 1,609.272 | 1,445.096 | 1,604.467 | 1,604.629 | 443.081 | 1,576.94 | 1,571.78 | 1,646.948 | 1,692.014 | 1,686.722 | 0 | 1,784.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -566.829 | 0 | 0 | 0 | 0 | 0 | -567.707 | -484.529 | -524.594 | -544.431 | -483.239 | -471.428 | -415.727 | -451.207 | 8.517 | 6.323 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 3,395.306 | 3,355.751 | 3,358.047 | 3,253.765 | 3,456.012 | 3,387.855 | 3,296.693 | 3,057.754 | 3,193.408 | 3,123.093 | 3,049.69 | 2,960.185 | 3,007.789 | 2,899.618 | 3,323.469 | 3,250.641 | 3,376.24 | 3,322.848 | 3,251.66 | 2,865.552 | 2,956.976 | 2,892.26 | 2,795.273 | 2,717.011 | 2,852.972 | 2,802.649 | 2,761.911 | 2,602.73 | 2,675.568 | 2,678.51 | 2,575.6 | 2,441.262 | 2,573.76 | 2,610.555 | 2,611.748 | 2,538.842 | 2,692.345 | 2,672.65 | 2,559.472 | 2,495.019 | 2,426.844 | 2,317.787 | 2,263.726 | 2,398.486 | 2,465.704 | 2,170.151 | 2,109.476 | 2,056.518 | 2,098.916 | 1,204.438 | 2,125.947 | 1,350.668 | 1,262.683 | 1,988.879 | 1,860.867 | 1,747.267 | 1,178.593 | 1,609.272 | 1,445.096 | 1,604.467 | 1,604.629 | 443.081 | 1,576.94 | 1,571.78 | 1,646.948 | 1,692.014 | 1,686.722 | 2,578 | 2,702 | 2,615 | 2,618 | 2,640 | 2,711 | 2,658 | 2,612 | 2,633 | 2,718 | 2,681 | 2,619 | 2,549 | 2,841 | 1,963 | 1,964 | 1,875 | 2,080 | 1,757 | 1,718 | 1,705 | 1,891 | 567.707 | 484.529 | 524.594 | 544.431 | 483.239 | 471.428 | 415.727 | 451.207 | 8.517 | 6.323 | 1,724 | 1,861 | 1,749 | 1,549 | 6 | 1,555 | 1,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 24,784.778 | 25,939.649 | 23,753.082 | 26,009.799 | 23,538.297 | 25,258.042 | 25,185.604 | 26,065.541 | 25,458.239 | 24,264.767 | 25,388.408 | 24,215.011 | 23,929.064 | 25,256.282 | 25,591.543 | 24,959.037 | 26,615.833 | 24,592.007 | 25,574.377 | 25,534.758 | 23,352.989 | 26,643.879 | 23,324.679 | 23,185.965 | 23,372.79 | 23,678.264 | 23,505.002 | 23,647.623 | 24,632.463 | 23,410.357 | 23,422.685 | 23,149.053 | 22,977.104 | 23,078.515 | 22,923.941 | 22,975.821 | 22,416.682 | 22,629.054 | 22,070.777 | 21,694.055 | 20,852.993 | 21,202.36 | 21,901.06 | 23,186.61 | 23,588.531 | 22,729.654 | 22,687.622 | 22,572.615 | 23,113.007 | 23,298.104 | 22,466.558 | 23,510.876 | 19,142.009 | 17,902.961 | 17,013.893 | 17,171.72 | 17,473.76 | 17,485.466 | 17,071.022 | 17,883.189 | 18,630.302 | 18,669.121 | 17,936.403 | 17,385.047 | 18,042.532 | 18,237.873 | 17,693.774 | 17,445.746 | 17,218.674 | 17,266.451 | 16,438.845 | 17,152.418 | 15,394.489 | 14,241.941 | 14,133.592 | 14,139.261 | 14,106.117 | 14,330.2 | 14,247.22 | 14,528.797 | 14,586.393 | 11,027.958 | 11,051.38 | 10,506.183 | 10,266.388 | 10,000.254 | 9,701.674 | 9,803.899 | 9,546.081 | 9,549.174 | 9,597.064 | 8,812.13 | 8,841.378 | 8,792.09 | 8,730.012 | 8,747.218 | 8,728.582 | 24.498 | 22.326 | 8,845.11 | 8,768.841 | 8,541.7 | 8,274.6 | 8,262.7 | 7,973.4 | 7,745.9 | 5,228 | 5,329.7 | 5,077.99 | 4,720.9 | 3,928.7 | 3,747 | 3,682 | 3,555.1 | 2,178.5 | 1,995.6 | 1,980.8 | 1,986.1 | 1,825.5 | 1,960 | 1,938.1 | 1,700.9 | 1,507.9 | 1,417.8 | 1,457.9 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -307.8 | 0 | 0 | 0 | -278.3 | 0 | 0 | 0 | -259.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 307.8 | 0 | 0 | 0 | 278.3 | 0 | 0 | 0 | 259.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 626.155 | 658.282 | 1,534.663 | 671.003 | 527.234 | 553.389 | 503.4 | 497.21 | 535.736 | 1,370.942 | 543.936 | 1,985.359 | 2,439.801 | 1,362.522 | 542.119 | 460.658 | 1,136.535 | 463.382 | 459.68 | 456.424 | 1,791.354 | -401.406 | -453.968 | -354.869 | -325.339 | -592.047 | -591.121 | 532.491 | -458.104 | -773.282 | 492.143 | -1,761.222 | -498.625 | 493.615 | -1,081.702 | -1,825.764 | 243.949 | -631.236 | -961.196 | -937.527 | -133.734 | 222.053 | 3.426 | -187.227 | -637.743 | 227.319 | 116.047 | 114.686 | 303.588 | 654.394 | 263.479 | 262.387 | 267.945 | 171.358 | 90.161 | 90.219 | 571.324 | 85.687 | 82.997 | 348.093 | 530.373 | 1,763.429 | 571.004 | 656.121 | 867.009 | 521.297 | 906.921 | -17,445.746 | 1,784.486 | -17,266.451 | -16,438.845 | -17,152.418 | -15,394.489 | -14,241.941 | -14,133.592 | -14,139.261 | -14,106.117 | -14,330.2 | -14,247.22 | -14,528.797 | -14,586.393 | -11,027.958 | -11,051.38 | -10,506.183 | -10,266.388 | -10,000.254 | -9,701.674 | -9,803.899 | -9,546.081 | -9,549.174 | -9,597.064 | -8,812.13 | -8,841.378 | -8,792.09 | -8,730.012 | -8,747.218 | -8,728.582 | 5.051 | 5.329 | -8,845.11 | -8,768.841 | -8,541.7 | -8,274.6 | -8,262.7 | -7,973.4 | -7,745.9 | -5,228 | -5,329.7 | -5,077.99 | -4,720.9 | -3,928.7 | -3,747 | -3,682 | -3,555.1 | -2,178.5 | -1,995.6 | -1,980.8 | -1,986.1 | -1,825.5 | -1,960 | -1,938.1 | -1,700.9 | -1,507.9 | -1,417.8 | -1,457.9 |
Totaal niet-vlottende verplichtingen
| 25,410.933 | 26,597.931 | 26,432.211 | 26,680.802 | 27,139.885 | 25,963.874 | 25,995.073 | 26,562.751 | 25,993.975 | 25,635.709 | 25,932.344 | 26,200.37 | 26,368.865 | 26,618.804 | 27,289.534 | 27,133.329 | 27,752.368 | 26,135.318 | 28,251.679 | 28,532.415 | 25,144.343 | 27,644.927 | 24,342.645 | 24,198.941 | 23,806.132 | 24,181.606 | 24,004.6 | 24,180.114 | 25,152.826 | 23,924.562 | 23,914.828 | 23,608.979 | 23,432.144 | 23,572.13 | 23,293.222 | 23,341.585 | 22,716.422 | 22,822.737 | 22,319.373 | 21,989.908 | 21,128.444 | 21,462.184 | 22,181.543 | 23,385.22 | 23,845.753 | 22,956.973 | 22,919.396 | 22,818.915 | 23,416.595 | 23,952.498 | 22,730.037 | 23,773.263 | 19,409.954 | 18,074.319 | 17,104.054 | 17,261.939 | 18,045.084 | 17,571.153 | 17,154.019 | 18,231.282 | 19,160.675 | 20,432.55 | 18,507.407 | 18,041.168 | 18,909.541 | 18,759.17 | 18,600.695 | 19,079.21 | 19,003.16 | 18,811.699 | 17,973.187 | 18,671.036 | 16,909.517 | 15,691.793 | 15,511.677 | 15,516.453 | 15,958.178 | 15,723.553 | 15,538.848 | 15,735.118 | 16,049.369 | 11,975.658 | 11,982.029 | 11,294.924 | 11,228.824 | 10,827.247 | 10,471.246 | 10,538.342 | 10,412.992 | 10,126.194 | 10,268.017 | 9,505.133 | 9,628.915 | 9,450.317 | 9,368.009 | 9,365.701 | 10,533.608 | 29.549 | 27.655 | 9,104.374 | 9,155.988 | 10,290.7 | 9,824 | 9,743.2 | 9,867.791 | 9,345.1 | 5,582.5 | 5,681.3 | 6,105.8 | 5,870.6 | 4,195.6 | 4,643.4 | 4,591 | 4,480.9 | 2,477.9 | 2,238 | 2,323.5 | 2,167.9 | 1,990.6 | 2,231.1 | 2,219.9 | 1,941.7 | 1,717.2 | 1,632.7 | 1,727.2 |
Totaal passiva
| 28,806.239 | 29,953.682 | 29,790.258 | 29,934.567 | 30,595.897 | 29,351.729 | 29,291.766 | 29,620.505 | 29,187.383 | 28,758.802 | 28,982.034 | 29,160.555 | 29,376.654 | 29,518.422 | 30,613.003 | 30,383.97 | 31,128.608 | 29,458.166 | 31,503.339 | 31,397.967 | 28,101.319 | 30,537.187 | 27,137.918 | 26,915.952 | 26,659.104 | 26,984.255 | 26,766.511 | 26,782.844 | 27,828.394 | 26,603.072 | 26,490.428 | 26,050.241 | 26,005.904 | 26,182.685 | 25,904.97 | 25,880.427 | 25,408.767 | 25,495.387 | 24,878.845 | 24,484.927 | 23,555.288 | 23,779.971 | 24,445.269 | 25,783.706 | 26,311.457 | 25,127.124 | 25,028.872 | 24,875.433 | 25,515.511 | 25,156.936 | 24,855.984 | 25,123.931 | 20,672.637 | 20,063.198 | 18,964.921 | 19,009.206 | 19,223.677 | 19,180.425 | 18,599.115 | 19,835.749 | 20,765.304 | 20,875.631 | 20,084.347 | 19,612.948 | 20,556.489 | 20,451.184 | 20,287.417 | 19,079.21 | 19,003.16 | 18,811.699 | 17,973.187 | 18,671.036 | 16,909.517 | 15,691.793 | 15,511.677 | 15,516.453 | 15,958.178 | 15,723.553 | 15,538.848 | 15,735.118 | 16,049.369 | 11,975.658 | 11,982.029 | 11,294.924 | 11,228.824 | 10,827.247 | 10,471.246 | 10,538.342 | 10,412.992 | 10,126.194 | 10,268.017 | 9,505.133 | 9,628.915 | 9,450.317 | 9,368.009 | 9,365.701 | 10,533.608 | 38.066 | 33.978 | 9,104.374 | 9,155.988 | 10,290.7 | 9,824 | 9,743.2 | 9,867.791 | 9,345.1 | 5,582.5 | 5,681.3 | 6,105.8 | 5,870.6 | 4,195.6 | 4,643.4 | 4,591 | 4,480.9 | 2,477.9 | 2,238 | 2,323.5 | 2,167.9 | 1,990.6 | 2,231.1 | 2,219.9 | 1,941.7 | 1,717.2 | 1,632.7 | 1,727.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 40.778 | 40.86 | 40.942 | 41.024 | 41.106 | 41.188 | 41.27 | 41.352 | 41.435 | 41.517 | 41.599 | 41.681 | 41.763 | 41.845 | 41.927 | 42.009 | 42.091 | 42.173 | 42.256 | 42.338 | 42.42 | 42.502 | 42.584 | 42.666 | 42.748 | 42.83 | 42.912 | 42.994 | 43.077 | 43.159 | 43.241 | 43.323 | 43.405 | 43.487 | 43.569 | 43.651 | 43.733 | 43.815 | 43.898 | 43.98 | 44.062 | 44.144 | 44.226 | 44.308 | 44.39 | 44.472 | 44.554 | 44.636 | 44.719 | 44.801 | 44.883 | 44.965 | 45.047 | 45.129 | 45.211 | 45.293 | 45.375 | 45.458 | 45.54 | 45.622 | 45.704 | 45.786 | 45.868 | 45.95 | 425.545 | 743.893 | 746.683 | 747.314 | 746.608 | 897.197 | 897.255 | 898.119 | 884.62 | 1,072.252 | 1,069.388 | 1,080.19 | 1,080.022 | 1,078.147 | 1,072.392 | 1,070.157 | 1,062.687 | 365.872 | 365.771 | 365.652 | 367.483 | 814.602 | 814.492 | 814.373 | 814.254 | 814.159 | 814.041 | 877.587 | 877.468 | 877.348 | 537.229 | 538.736 | 878.55 | 0 | 0 | 881.176 | 882.435 | 0 | 0 | 0 | 717.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.029 | 0.029 | 0.029 | 0.029 | 0.046 | 0.024 | 0.024 | 0.024 | 0.024 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.021 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 0.018 | 29.645 | 29.616 | 0.018 | 0.018 | 0 | 0 | 0 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -6,382.515 | -6,358.449 | -6,155.936 | -5,987.514 | -6,095.576 | -6,218.936 | -6,189.54 | -6,069.767 | -5,926.974 | -6,046.981 | -6,012.757 | -5,948.261 | -5,823.708 | -5,789.329 | -5,931.119 | -6,087.013 | -6,102.314 | -5,953.166 | -5,703.183 | -5,583.485 | -5,379.952 | -5,223.093 | -5,122.281 | -4,979.489 | -4,893.069 | -4,896.754 | -4,833.826 | -4,774.442 | -4,782.173 | -4,776.512 | -4,731.402 | -4,559.037 | -4,459.387 | -4,349.705 | -4,341.316 | -4,288.65 | -4,266.93 | -4,336.116 | -4,274.289 | -4,289.099 | -4,208.183 | -4,200.226 | -4,049.079 | -3,273.092 | -3,218.686 | -3,218.89 | -3,174.266 | -3,164.876 | -3,083.19 | -3,057.328 | -2,974.231 | -2,885.666 | -3,251.74 | -3,220.052 | -3,202.852 | -3,173.873 | -3,114.571 | -3,099.689 | -3,154.723 | -3,119.32 | -2,955.671 | -2,872.685 | -2,793.217 | -2,602.752 | -2,444.257 | -2,384.363 | -2,294.23 | -2,168.255 | -2,055.447 | -1,979.517 | -1,957.262 | -1,829.52 | -1,740.897 | -1,777.373 | -1,699.813 | -1,614.664 | -1,551.179 | -1,512.944 | -1,432.864 | -1,432.819 | -1,335.436 | -1,304.212 | -1,243.556 | -1,180.654 | -1,097.317 | -1,148.359 | -1,077.575 | -1,014.44 | -961.338 | -953.053 | -909.23 | -985.276 | -927.654 | -876.789 | -824.722 | -768.204 | -715.288 | -16.22 | -15.574 | -611.653 | -551.251 | -515.1 | -469.9 | -421.1 | -372.313 | -429.9 | -323.9 | -294.8 | -263.3 | -236.4 | -317.7 | -212.1 | -172.6 | -156.2 | -162.1 | -146.7 | -131 | -118.7 | -104.8 | -90.6 | -78.3 | -54.8 | -40.4 | -25 | -11.4 |
Overige gereserveerde algehele resultaten
| -193.026 | -206.34 | -166.904 | -165.796 | -172.787 | -140.987 | -175.967 | -160.854 | -164.873 | -160.549 | -167.895 | -170.094 | -185.186 | -191.274 | -188.307 | -183.866 | -188.675 | -180.468 | -155.126 | -119.301 | -118.604 | -121.596 | -128.743 | -120.962 | -126.017 | -118.593 | -115.285 | -102.747 | -110.453 | -111.039 | -103.872 | -100.843 | -114.126 | -115.832 | -119.915 | -117.717 | -252.686 | -248.369 | -246.575 | -151.831 | -61.041 | -125.414 | -61.736 | -67.579 | -75.795 | -76.702 | -102.327 | -82.734 | -90.9 | -64.776 | -81.656 | -23.72 | -94.263 | -102.004 | 45.853 | 20.478 | 6.53 | -25.851 | -69.134 | -27.517 | -3.088 | -15.158 | -52.116 | -218.479 | -165.066 | 9.571 | 5.071 | -17.604 | 18.087 | 21.275 | 22.906 | 18.79 | 19.239 | 17.377 | 18.453 | 10.835 | 9.793 | 4.217 | 7.053 | 14.609 | 16.365 | 14.368 | 18.141 | 16.24 | 12.586 | 13.587 | 5.117 | 6.654 | -8.109 | -7.081 | -7.286 | -8.573 | -9.893 | -10.264 | -8.405 | -7.441 | -1,480.719 | 0 | 0 | -6.632 | -5.852 | 0 | 0 | 0 | 0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 9,476.655 | 9,237.032 | 9,226.451 | 9,218.358 | 9,250.058 | 9,271.435 | 9,195.84 | 9,192.748 | 9,188.902 | 9,187.504 | 9,210.351 | 9,332.287 | 9,328.549 | 9,316.822 | 9,309.263 | 9,293.069 | 9,288.336 | 7,844.28 | 7,845.361 | 7,842.015 | 7,982.502 | 7,974.684 | 8,128.073 | 8,270.712 | 8,338.853 | 8,417.789 | 8,277.191 | 8,340.069 | 8,535.685 | 8,529.502 | 8,548.612 | 8,786.87 | 8,840.524 | 9,051.015 | 9,038.721 | 8,953.269 | 8,947.316 | 8,932.98 | 8,919.816 | 9,333.364 | 9,318.308 | 9,302.786 | 9,299.822 | 9,170.625 | 9,099.466 | 9,079.908 | 9,066.757 | 9,048.469 | 9,039.943 | 8,918.949 | 8,956.154 | 8,942.296 | 7,950.592 | 7,918.221 | 7,906.965 | 7,896.987 | 7,893.416 | 7,885.108 | 7,767.704 | 7,537.606 | 7,371.163 | 7,214.453 | 7,029.344 | 5,928.501 | 5,982.963 | 4,943.966 | 4,924.796 | 4,917.236 | 4,854.112 | 4,838.058 | 4,863.95 | 4,863.905 | 4,816.657 | 4,791.713 | 4,782.26 | 4,768.763 | 4,768.637 | 3,471.944 | 4,960.47 | 3,852.332 | 4,898.967 | 3,096.705 | 3,075.87 | 2,989.978 | 4,055.854 | 2,738.686 | 2,715.253 | 2,688.459 | 3,622.907 | 3,548.543 | 3,313.518 | 3,354.402 | 2,454.513 | 3,276.119 | 2,910.685 | 2,882.142 | 4,378.017 | -5.24 | -5.357 | 2,299.401 | 2,929.99 | 3,765.8 | 3,761.2 | 3,735.1 | 3,063.75 | 3,788.8 | 1,939.6 | 1,852 | 1,817.739 | 1,780.2 | 2,168.5 | 1,477.6 | 1,477.5 | 1,473.5 | 363.3 | 362.8 | 363.9 | 263.4 | 254.2 | 165.9 | 135.6 | 198.6 | 163 | 175.3 | 40.9 |
Totaal eigen vermogen van aandeelhouders
| 2,941.925 | 2,713.136 | 2,944.586 | 3,106.105 | 3,022.834 | 2,952.734 | 2,871.637 | 3,003.513 | 3,138.524 | 3,021.525 | 3,071.332 | 3,255.647 | 3,361.452 | 3,378.098 | 3,231.798 | 3,064.233 | 3,039.472 | 1,752.851 | 2,029.34 | 2,181.599 | 2,526.398 | 2,672.529 | 2,919.665 | 3,212.959 | 3,296.681 | 3,383.616 | 3,371.024 | 3,505.906 | 3,686.168 | 3,685.142 | 3,726.715 | 4,107.267 | 4,310.448 | 4,628.997 | 4,621.091 | 4,590.584 | 4,471.464 | 4,392.341 | 4,442.881 | 4,936.445 | 5,093.177 | 5,021.321 | 5,233.264 | 5,874.293 | 5,849.406 | 5,828.819 | 5,834.749 | 5,845.526 | 5,910.603 | 5,841.677 | 5,945.181 | 6,077.906 | 4,649.666 | 4,641.324 | 4,795.207 | 4,788.915 | 4,830.78 | 4,805.056 | 4,589.417 | 4,436.42 | 4,458.137 | 4,372.425 | 4,229.908 | 3,153.266 | 3,040.183 | 3,313.091 | 3,382.344 | 3,478.715 | 3,563.383 | 3,777.036 | 3,826.872 | 3,951.317 | 3,979.642 | 4,103.992 | 4,170.311 | 4,245.147 | 4,307.296 | 3,041.387 | 3,534.682 | 3,504.302 | 3,264.562 | 2,172.754 | 2,216.247 | 2,191.237 | 2,221.357 | 2,418.536 | 2,457.307 | 2,495.066 | 2,594.808 | 2,588.428 | 2,397.02 | 2,360.571 | 2,243.6 | 2,389.084 | 2,077.576 | 2,106.515 | 2,340.97 | 8.185 | 8.685 | 2,562.31 | 2,458.905 | 3,250.7 | 3,291.3 | 3,314 | 3,409.209 | 3,358.9 | 1,615.7 | 1,557.2 | 1,556.9 | 1,543.8 | 1,850.8 | 1,265.5 | 1,304.9 | 1,317.3 | 201.2 | 216.1 | 232.9 | 144.7 | 149.4 | 75.3 | 57.3 | 143.8 | 122.6 | 150.3 | 29.5 |
Totaal eigen vermogen
| 3,599.452 | 2,896.015 | 3,586.713 | 3,762.124 | 3,687.598 | 3,612.873 | 3,527.23 | 3,677.291 | 3,823.891 | 4,036.561 | 4,097.002 | 4,290.872 | 4,400.725 | 4,427.717 | 4,214.853 | 4,027.534 | 3,658.238 | 2,203.409 | 2,522.831 | 2,723.147 | 3,130.311 | 3,307.039 | 3,594.997 | 3,925.824 | 4,027.119 | 4,095.438 | 4,076.629 | 4,235.016 | 4,429.244 | 4,429.338 | 4,475.538 | 4,895.852 | 5,097.674 | 5,486.163 | 5,474.813 | 5,518.071 | 5,241.906 | 5,145.916 | 5,204.686 | 5,790.6 | 5,977.042 | 5,892.194 | 6,141.145 | 6,971.893 | 7,013.117 | 6,984.285 | 6,986.265 | 7,010.69 | 7,071.095 | 6,821.041 | 7,130.599 | 7,293.534 | 5,544.288 | 5,512.01 | 5,569.101 | 5,560.067 | 5,633.752 | 5,607.862 | 5,325.501 | 5,141.527 | 5,182.962 | 5,100.973 | 4,925.971 | 3,674.54 | 3,316.791 | 3,313.091 | 3,382.344 | 4,423.915 | 4,602.502 | 4,846.667 | 4,911.076 | 5,072.554 | 5,174.938 | 5,311.825 | 5,404.19 | 5,500.514 | 5,172.861 | 4,328.859 | 4,861.62 | 4,847.663 | 4,642.606 | 3,188.56 | 3,249.164 | 3,277.46 | 3,338.627 | 3,348.133 | 3,406.123 | 3,465.457 | 3,618.585 | 3,767.67 | 3,384.946 | 3,309.285 | 3,210.948 | 3,386.246 | 3,439.834 | 3,489.86 | 2,340.97 | 8.836 | 9.613 | 4,014.925 | 3,932.905 | 3,590.2 | 3,630.8 | 3,653.4 | 3,409.209 | 3,698.2 | 2,350.3 | 2,275.5 | 1,556.9 | 1,543.8 | 1,850.8 | 1,265.5 | 1,304.9 | 1,317.3 | 201.2 | 294.5 | 232.9 | 239.6 | 296.3 | 75.3 | 57.3 | 143.8 | 122.6 | 150.3 | 29.5 |
Totaal passiva en aandeelhoudersvermogen
| 32,405.691 | 33,275.918 | 33,376.971 | 33,696.691 | 34,283.495 | 32,964.602 | 32,818.996 | 33,297.796 | 33,011.274 | 32,795.363 | 33,079.036 | 33,451.427 | 33,777.379 | 33,946.139 | 34,827.856 | 34,411.504 | 34,786.846 | 31,661.575 | 34,026.17 | 34,121.114 | 31,231.63 | 33,844.226 | 30,732.915 | 30,841.776 | 30,686.223 | 31,079.693 | 30,843.14 | 31,017.86 | 32,257.638 | 31,032.41 | 30,965.966 | 30,946.093 | 31,103.578 | 31,668.848 | 31,379.783 | 31,398.498 | 30,650.673 | 30,641.303 | 30,083.531 | 30,275.527 | 29,532.33 | 29,672.165 | 30,586.414 | 32,755.599 | 33,324.574 | 32,111.409 | 32,015.137 | 31,886.123 | 32,586.606 | 31,977.977 | 31,986.583 | 32,417.465 | 26,216.925 | 25,575.208 | 24,534.022 | 24,569.273 | 24,857.429 | 24,788.287 | 23,924.616 | 24,977.276 | 25,948.266 | 25,976.604 | 25,010.318 | 23,287.488 | 23,596.672 | 23,764.275 | 23,669.761 | 23,503.125 | 23,605.662 | 23,658.366 | 22,884.263 | 23,743.59 | 22,084.455 | 21,003.618 | 20,915.867 | 21,016.967 | 21,131.039 | 20,052.412 | 20,400.468 | 20,582.781 | 20,691.975 | 15,164.218 | 15,231.193 | 14,572.384 | 14,567.451 | 14,175.38 | 13,877.369 | 14,003.799 | 14,031.577 | 13,893.864 | 13,652.963 | 12,814.418 | 12,839.863 | 12,836.563 | 12,807.843 | 12,855.561 | 12,874.578 | 46.902 | 43.591 | 13,119.299 | 13,088.893 | 13,880.9 | 13,454.8 | 13,396.6 | 13,277 | 13,043.3 | 7,932.8 | 7,956.8 | 7,662.7 | 7,414.4 | 6,046.4 | 5,908.9 | 5,895.9 | 5,798.2 | 2,679.1 | 2,532.5 | 2,556.4 | 2,407.5 | 2,286.9 | 2,306.4 | 2,277.2 | 2,085.5 | 1,839.8 | 1,783 | 1,756.7 |