Subsea 7 S.A.
OSE:SUBC.OL
147.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
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 Q3 | 2011 Q2 | 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 | 1997 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 289.6 | 603.7 | 726.2 | 529.8 | 397.6 | 685.6 | 610.4 | 532.9 | 463.9 | 499.5 | 553.1 | 299.9 | 389.8 | 527 | 480.2 | 541.5 | 483.4 | 339.6 | 362.6 | 367.1 | 420.1 | 665.9 | 764.9 | 732 | 613.6 | 1,007.4 | 1,109.1 | 1,524.2 | 1,474.4 | 1,871.8 | 1,676.4 | 1,397.4 | 1,179.7 | 1,085.3 | 946.8 | 657 | 433.3 | 373.1 | 572.6 | 661.6 | 844.6 | 538.4 | 649.5 | 952.8 | 1,084.1 | 1,202.8 | 1,287.9 | 586.6 | 752.2 | 819.1 | 641 | 598.2 | 484.3 | 547.9 | 631.2 | 667.1 | 907.6 | 807 | 695.8 | 677.6 | 573 | 438.6 | 429.8 | 649.8 | 582.7 | 518.1 | 500.2 | 728.7 | 717.5 | 325.3 | 302.9 | 395 | 316 | 99.3 | 83 | 89.6 | 135 | 297.695 | 262.243 | 184.431 | 81.91 | 139.393 | 21.871 | 10.605 | 11.672 | 9.037 | 12.637 | 9.181 | 11.67 | 12.78 | 16.54 | 12.454 | 6.315 | 28.631 | 32.334 | 17.205 | 5.852 | 5.627 | 6.563 | 4.802 | 9.375 | 8.949 | 8.218 | 8.345 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -177.8 | -175.2 | 0 | 0 | 0 | 0 | 0 | 0 | 12.1 | 0 | 0 | 0 | 19.1 | 0 | 0 | 0 | 45.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 289.6 | 603.7 | 726.2 | 529.8 | 397.6 | 685.6 | 610.4 | 532.9 | 463.9 | 499.5 | 553.1 | 299.9 | 389.8 | 527 | 480.2 | 541.5 | 483.4 | 339.6 | 362.6 | 367.1 | 420.1 | 665.9 | 780.8 | 732 | 613.6 | 1,007.4 | 1,109.1 | 1,524.2 | 1,474.4 | 1,871.8 | 1,676.4 | 1,397.4 | 1,179.7 | 1,085.3 | 946.8 | 657 | 433.3 | 373.1 | 572.6 | 661.6 | 844.6 | 538.4 | 649.5 | 952.8 | 1,084.1 | 1,202.8 | 1,287.9 | 586.6 | 752.2 | 819.1 | 641 | 598.2 | 496.4 | 547.9 | 631.2 | 667.1 | 926.7 | 807 | 695.8 | 677.6 | 573 | 438.6 | 429.8 | 649.8 | 582.7 | 518.1 | 500.2 | 728.7 | 717.5 | 325.3 | 302.9 | 395 | 316 | 99.3 | 83 | 89.6 | 135 | 297.695 | 262.243 | 184.431 | 81.91 | 139.393 | 21.871 | 10.605 | 11.672 | 9.037 | 12.637 | 9.181 | 11.67 | 12.78 | 16.54 | 12.454 | 6.315 | 28.631 | 32.334 | 17.205 | 5.852 | 5.627 | 6.563 | 4.802 | 9.375 | 8.949 | 8.218 | 8.345 |
Nettovorderingen
| 2,280.7 | 0 | 0 | 0 | 0 | 0 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 841.4 | 807.1 | 717.5 | 940.8 | 841.7 | 713.2 | 770.2 | 800.6 | 794.5 | 678.6 | 755.3 | 914.4 | 1,106.8 | 1,196.1 | 1,151.7 | 0 | 1,943.2 | 1,869.2 | 1,868.6 | 1,948.2 | 2,048.6 | 1,801.2 | 0 | 1,982.4 | 1,133.5 | 880.8 | 876 | 709.2 | 627.3 | 367.4 | 294 | 281.4 | 297.9 | 304.7 | 517.5 | 324.5 | 442.4 | 529.6 | 482.4 | 491.4 | 820.7 | 0 | 0 | 0 | 645.9 | 0 | 0 | 0 | 444.9 | 0 | 0 | 0 | 313.9 | 0 | 0 | 0 | 422.657 | 0 | 0 | 0 | 537.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.411 |
Voorraad
| 64.1 | 63.5 | 60.1 | 58.6 | 51.2 | 56.4 | 49.5 | 58.7 | 50 | 42.5 | 40.3 | 35.1 | 33.7 | 31.6 | 26.4 | 30.6 | 28.5 | 31.1 | 31.2 | 36.6 | 36.6 | 33.9 | 32 | 37.6 | 38.3 | 36.7 | 36.7 | 44.4 | 42.2 | 44.8 | 39 | 45.5 | 44.4 | 44.9 | 46.1 | 60.1 | 60.4 | 58.9 | 59.1 | 47.2 | 47.6 | 48.5 | 43.5 | 65.6 | 59.7 | 67.9 | 59.3 | 56.1 | 61 | 62.1 | 63.4 | 66.1 | 24.1 | 20.9 | 21.9 | 22.7 | 22.4 | 22 | 22.3 | 38 | 38.5 | 40 | 37.2 | 33.5 | 30.6 | 0 | 0 | 0 | 23.5 | 0 | 0 | 0 | 23.3 | 0 | 0 | 0 | 24.6 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 17.525 | 0 | 0 | 0 | 25.424 | 0 | 0 | 0 | 33.701 | 0 | 0 | 0 | 21.443 | 0 | 0 | 0 | 27.076 | 0 | 0 | 10.882 |
Overige vlottende activa
| 0.2 | 0 | 0 | 0 | 0 | 0 | 1,726.2 | 1,810.2 | 2,035.1 | 1,794.6 | 1,734.6 | 1,948.7 | 1,505.5 | 1,301 | 1,328.8 | 1,174.8 | 1,095.9 | 1,203.1 | 1,214.8 | 1,348 | 1,336.4 | 1,339.1 | 1,283.5 | 1,444.3 | 508.2 | 372.5 | 319.1 | 279.8 | 155.6 | 87 | 79.7 | 145.8 | 119.3 | 138 | 278.1 | 329.7 | 358.8 | 331.8 | 378.4 | 2,344.6 | 487.4 | 622.4 | 575 | 493.5 | 408.7 | 517.9 | 2,473.7 | 505.7 | 523.5 | 974.7 | 405.8 | 394.1 | 255.5 | 266.3 | 297.1 | 288.3 | 263.6 | 268.7 | 271.8 | 46.6 | 277.9 | 340.8 | 293 | 242.3 | 1.1 | 800.5 | 716.9 | 548.8 | 16.7 | 561.3 | 548.6 | 379.5 | 42.8 | 484.9 | 460.2 | 453 | 29.3 | 320.865 | 367.17 | 350.886 | 107.109 | 534.97 | 660.423 | 705.087 | 23.438 | 485.084 | 492.429 | 498.991 | 535.873 | 486.443 | 395.037 | 394.363 | 354.482 | 382.905 | 370.949 | 386.439 | 224.869 | 260.925 | 236.317 | 258.714 | 266.375 | 334.112 | 211.155 | 0.762 |
Totaal vlottende activa
| 2,634.6 | 2,848.2 | 2,864.9 | 2,930.8 | 2,752.6 | 2,748.1 | 2,421.3 | 2,401.8 | 2,549 | 2,336.6 | 2,328 | 2,283.7 | 1,929 | 1,859.6 | 1,835.4 | 1,746.9 | 1,607.8 | 1,573.8 | 1,608.6 | 1,751.7 | 1,793.1 | 2,038.9 | 2,096.3 | 2,213.9 | 2,001.5 | 2,223.7 | 2,182.4 | 2,789.2 | 2,513.9 | 2,716.8 | 2,565.3 | 2,389.3 | 2,137.9 | 1,946.8 | 2,026.3 | 1,961.2 | 1,959.3 | 1,959.9 | 2,161.8 | 3,053.4 | 3,322.8 | 3,078.5 | 3,136.6 | 3,460.1 | 3,601.1 | 3,589.8 | 3,820.9 | 3,130.8 | 3,232.1 | 3,175.3 | 2,688 | 2,560.7 | 1,403.3 | 1,364.9 | 1,471 | 1,526.5 | 1,743 | 1,621.6 | 1,507.4 | 1,323.7 | 1,331.8 | 1,349 | 1,242.4 | 1,423.8 | 1,435.1 | 1,318.6 | 1,217.1 | 1,277.5 | 1,403.6 | 886.6 | 851.5 | 774.5 | 827 | 584.2 | 543.2 | 542.6 | 502.8 | 618.56 | 629.413 | 535.317 | 633.776 | 674.363 | 682.294 | 715.692 | 590.375 | 494.121 | 505.066 | 508.172 | 572.967 | 499.223 | 411.577 | 406.817 | 394.498 | 411.536 | 403.283 | 403.644 | 252.164 | 266.552 | 242.88 | 263.516 | 302.826 | 343.061 | 219.373 | 182.4 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,481.7 | 4,575 | 4,489.4 | 4,369.9 | 4,446.3 | 4,358.3 | 4,164 | 4,099.1 | 4,146 | 4,246.5 | 4,287.4 | 3,982.5 | 4,076.8 | 4,139.2 | 4,195.9 | 4,304.7 | 4,373.7 | 4,697.9 | 4,750.1 | 4,835.3 | 4,952.4 | 5,004.9 | 4,568.9 | 4,662.4 | 4,719.9 | 4,693.8 | 4,688.1 | 4,686.7 | 4,677.5 | 4,719.8 | 4,123.5 | 4,431.6 | 4,459.4 | 4,504.8 | 4,559 | 4,700.1 | 4,717.5 | 4,576.1 | 4,565 | 4,419.1 | 4,374.8 | 4,290.5 | 4,098 | 3,987.3 | 3,818.6 | 3,737.8 | 3,748.3 | 3,646.8 | 3,546.7 | 3,462 | 3,321.7 | 3,327 | 1,278.8 | 1,202.3 | 1,017.5 | 940.5 | 821.8 | 845.4 | 850.2 | 899.3 | 907.6 | 918.2 | 885.1 | 828.7 | 787.8 | 758.2 | 721 | 677.9 | 645.6 | 567 | 520.7 | 489.1 | 457.7 | 458.4 | 455.1 | 437.5 | 499.8 | 510.308 | 506.568 | 504.825 | 514.605 | 728.421 | 778.838 | 770.42 | 782.843 | 778.631 | 773.893 | 764.71 | 779.471 | 799.921 | 808.655 | 813.393 | 803.348 | 817.69 | 851.975 | 868.387 | 436.063 | 424.112 | 423.805 | 423.611 | 408.845 | 358.938 | 263.304 | 244.399 |
Goodwill
| 191.8 | 191.5 | 192.2 | 189.9 | 191.9 | 191.3 | 191.3 | 185.3 | 191.8 | 160 | 160.5 | 86.9 | 86.4 | 86 | 84.5 | 107.5 | 106 | 677.8 | 704.6 | 768.1 | 779.2 | 792.5 | 751.3 | 767 | 769.3 | 722.2 | 700.8 | 700.5 | 682.4 | 672.6 | 627.7 | 731.2 | 726.4 | 752.8 | 766.8 | 1,301.2 | 1,327.9 | 1,288.5 | 1,322.3 | 2,577.9 | 2,649.4 | 2,608.9 | 2,584.6 | 2,559.3 | 2,492.3 | 2,470.4 | 2,574.8 | 2,575.1 | 2,516.2 | 2,598.1 | 2,381.8 | 2,384.1 | 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 | 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
| 66.8 | 64.3 | 58.5 | 47.5 | 47.6 | 32.1 | 31.1 | 29 | 29.8 | 34.3 | 37.3 | 49.5 | 43.4 | 51 | 46 | 53 | 47.5 | 43.7 | 42.8 | 30.4 | 30.4 | 31.9 | 31.9 | 61.1 | 68.4 | 74.1 | 81 | 51.1 | 55.4 | 51.1 | 34.9 | 35.7 | 15.3 | 17.4 | 18.6 | 15.8 | 18.2 | 18.6 | 21.2 | 18.7 | 20.3 | 22.2 | 24.6 | 19.9 | 21.4 | 22.1 | 24.4 | 24.3 | 23.3 | 28.6 | 42.1 | 45.8 | 6.1 | 6 | 11.8 | 10.8 | 9.4 | 0.7 | 0.6 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 6.247 | 0 | 0 | 0 | 10.716 | 0 | 0 | 0 | 122.236 | 0 | 0 | 0 | 126.733 | 0 | 0 | 0 | 130.608 | 0 | 0 | 0 | 136.565 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 258.6 | 255.8 | 250.7 | 237.4 | 239.5 | 223.4 | 222.4 | 214.3 | 221.6 | 194.3 | 197.8 | 136.4 | 129.8 | 137 | 130.5 | 160.5 | 153.5 | 721.5 | 747.4 | 798.5 | 809.6 | 824.4 | 783.2 | 828.1 | 837.7 | 796.3 | 781.8 | 751.6 | 737.8 | 723.7 | 662.6 | 766.9 | 741.7 | 770.2 | 785.4 | 1,317 | 1,346.1 | 1,307.1 | 1,343.5 | 2,596.6 | 2,669.7 | 2,631.1 | 2,609.2 | 2,579.2 | 2,513.7 | 2,492.5 | 2,599.2 | 2,599.4 | 2,539.5 | 2,626.7 | 2,423.9 | 2,429.9 | 6.1 | 6 | 11.8 | 10.8 | 9.4 | 0.7 | 0.6 | 3.8 | 3.8 | 3.7 | 3.7 | 3.7 | 3.7 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 6.247 | 0 | 0 | 0 | 10.716 | 0 | 0 | 0 | 122.236 | 0 | 0 | 0 | 126.733 | 0 | 0 | 0 | 130.608 | 0 | 0 | 0 | 136.565 | 0 | 0 | 12.046 |
Langetermijnbeleggingen
| 360.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478.5 | 412.3 | 0 | 0 | 170.4 | 200.6 | 382.4 | 356.2 | 265.7 | 194.4 | 181.8 | 193.2 | 233.6 | 175.1 | 164.1 | 144.2 | 123.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.357 |
Belastingvorderingen
| 48.3 | 49.8 | 50.9 | 36.8 | 38.1 | 38.4 | 38.7 | 48.2 | 52.6 | 59.3 | 58.7 | 48.1 | 49.6 | 49.7 | 49.5 | 35.1 | 34.4 | 30.8 | 36.1 | 27.3 | 27.6 | 28 | 28.9 | 20.9 | 16.6 | 17.6 | 17.2 | 17.1 | 16.6 | 16 | 13.2 | 9.5 | 9 | 9.2 | 9.1 | 44.5 | 44.4 | 46.4 | 48.2 | 49.1 | 49.7 | 51.1 | 48.4 | 34.6 | 31.5 | 34.6 | 35.4 | 0 | 34.6 | 35.7 | 30.8 | 33.1 | 22.8 | 16.5 | 16.9 | 19.3 | 19.3 | 40.4 | 39.8 | 39.8 | 39.8 | 57.7 | 64 | 61.5 | 17.5 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 8.314 | 0 | 0 | 0 | 3.101 | 0 | 0 | 0 | 10.386 | 0 | 0 | 0 | 13.705 | 0 | 0 | 0 | 8.522 | 0 | 0 | 0 | 2.954 | 0 | 0 | 4.973 |
Overige niet-vlottende activa
| 119.9 | 452.7 | 439.6 | 126.5 | 147.2 | 99 | 97.8 | 89.6 | 116.6 | 104.4 | 116.4 | 129 | 114.8 | 89.1 | 85.8 | 84.5 | 96.1 | 81 | 82 | 65.9 | 64.1 | 68.9 | 55.1 | 88.5 | 91.8 | 94.5 | 75.2 | 88 | 206.3 | 228.9 | 438.4 | 474.3 | 530.7 | 496.8 | 474.4 | 495.2 | 503.1 | 495.5 | 505.9 | 517.1 | 487.9 | 465.4 | 465.1 | 517 | 0.3 | 0.3 | 291.3 | 358.5 | 67.5 | 0 | 0 | 0 | 12.8 | 67.5 | 55.8 | 64.5 | 6 | 38 | 38.1 | 48.5 | 64.3 | 204.5 | 202.7 | 189.6 | 177.4 | 161.2 | 185.3 | 180 | 147.8 | 164.8 | 143 | 122.3 | 84.1 | 146.3 | 147.3 | 171 | 80.4 | 96.082 | 139.5 | 166.885 | 79.718 | 109.972 | 94.321 | 90.678 | 71.569 | 212.912 | 205.586 | 203.243 | 75.203 | 232.217 | 227.243 | 211.993 | 64.488 | 208.904 | 199.531 | 212.644 | 16.026 | 163.168 | 157.525 | 161.041 | 25.847 | 139.565 | 33.127 | 5.201 |
Totaal niet-vlottende activa
| 5,269 | 5,333.3 | 5,230.6 | 4,770.6 | 4,871.1 | 4,719.1 | 4,522.9 | 4,451.2 | 4,536.8 | 4,604.5 | 4,660.3 | 4,296 | 4,371 | 4,415 | 4,461.7 | 4,584.8 | 4,657.7 | 5,531.2 | 5,615.6 | 5,727 | 5,853.7 | 5,926.2 | 5,472.6 | 5,599.9 | 5,666 | 5,602.2 | 5,562.3 | 5,543.4 | 5,638.2 | 5,688.4 | 5,237.7 | 5,682.3 | 5,740.8 | 5,781 | 5,827.9 | 6,556.8 | 6,611.1 | 6,425.1 | 6,462.6 | 7,581.9 | 7,582.1 | 7,438.1 | 7,220.7 | 7,118.1 | 6,842.6 | 6,677.5 | 6,674.2 | 6,604.7 | 6,358.7 | 6,325 | 6,158.8 | 6,146.2 | 1,586.2 | 1,486.7 | 1,283.8 | 1,228.3 | 1,090.1 | 1,099.6 | 1,092.8 | 1,135.6 | 1,139.3 | 1,184.1 | 1,155.5 | 1,083.5 | 986.4 | 919.4 | 906.3 | 857.9 | 805.6 | 731.8 | 663.7 | 611.4 | 557.5 | 604.7 | 602.4 | 608.5 | 606.2 | 606.39 | 646.068 | 671.71 | 608.884 | 838.393 | 873.159 | 861.098 | 868.229 | 991.543 | 979.479 | 967.953 | 987.296 | 1,032.138 | 1,035.898 | 1,025.386 | 1,008.274 | 1,026.594 | 1,051.506 | 1,081.031 | 591.219 | 587.28 | 581.33 | 584.652 | 574.211 | 498.503 | 296.431 | 274.976 |
Totaal activa
| 7,903.6 | 8,181.5 | 8,095.5 | 7,701.4 | 7,623.7 | 7,467.2 | 6,944.2 | 6,853 | 7,085.8 | 6,941.1 | 6,988.3 | 6,579.7 | 6,300 | 6,274.6 | 6,297.1 | 6,331.7 | 6,265.5 | 7,105 | 7,224.2 | 7,478.7 | 7,646.8 | 7,965.1 | 7,568.9 | 7,813.8 | 7,667.5 | 7,825.9 | 7,744.7 | 8,332.6 | 8,152.1 | 8,405.2 | 7,803 | 8,071.6 | 7,878.7 | 7,727.8 | 7,854.2 | 8,518 | 8,570.4 | 8,385 | 8,624.4 | 10,635.3 | 10,904.9 | 10,516.6 | 10,357.3 | 10,578.2 | 10,443.7 | 10,267.3 | 10,495.1 | 9,735.5 | 9,590.8 | 9,500.3 | 8,846.8 | 8,706.9 | 2,989.5 | 2,851.6 | 2,754.8 | 2,754.8 | 2,833.1 | 2,721.2 | 2,600.2 | 2,459.3 | 2,471.1 | 2,533.1 | 2,397.9 | 2,507.3 | 2,421.5 | 2,238 | 2,123.4 | 2,135.4 | 2,209.2 | 1,618.4 | 1,515.2 | 1,385.9 | 1,384.5 | 1,188.9 | 1,145.6 | 1,151.1 | 1,109 | 1,224.95 | 1,275.481 | 1,207.027 | 1,242.66 | 1,512.756 | 1,555.453 | 1,576.79 | 1,458.604 | 1,485.664 | 1,484.545 | 1,476.125 | 1,560.263 | 1,531.361 | 1,447.475 | 1,432.203 | 1,402.772 | 1,438.13 | 1,454.789 | 1,484.675 | 843.383 | 853.832 | 824.21 | 848.168 | 877.037 | 841.564 | 515.804 | 457.376 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,716.6 | 1,763 | 348 | 1,494.2 | 1,460.4 | 1,279 | 317.5 | 1,390.2 | 1,561.4 | 1,410.9 | 271.1 | 1,454.4 | 1,194.6 | 1,066.7 | 289.4 | 901 | 845.7 | 828.4 | 165 | 942.6 | 1,004.9 | 1,029.6 | 188.4 | 1,064.9 | 992.3 | 893.5 | 142.6 | 1,025.5 | 1,000.9 | 960.1 | 96.4 | 987.8 | 1,065.6 | 993.6 | 131.8 | 1,331.6 | 1,465.6 | 1,452.1 | 284.4 | 1,852.4 | 2,019.9 | 1,786.4 | 199 | 1,659.4 | 1,875.2 | 1,583.8 | 161.9 | 0 | 1,758 | 1,432.9 | 1,291.8 | 1,174.3 | 673.3 | 577 | 581.3 | 587.7 | 624.1 | 545.6 | 550.3 | 620.9 | 183.1 | 692.3 | 755.5 | 688 | 258.1 | 0 | 0 | 0 | 214.4 | 892.8 | 854.1 | 803.8 | 422 | 753.6 | 740 | 677.3 | 340 | 576.819 | 597.696 | 520.44 | 430.772 | 612.351 | 647.031 | 585.546 | 387.634 | 398.356 | 396.312 | 403.315 | 108.75 | 406.227 | 371.792 | 347.291 | 97.418 | 388.758 | 403.24 | 423.606 | 68.869 | 173.883 | 154.86 | 163.481 | 63.894 | 201.946 | 141.401 | 0 |
Kortlopende schulden
| 335.7 | 325.4 | 291.3 | 265.3 | 411.1 | 259.2 | 149.6 | 105.3 | 100.9 | 115.4 | 149.6 | 116.2 | 122.4 | 124.8 | 110 | 113.9 | 119.7 | 136.9 | 118.6 | 119.4 | 124.5 | 123.9 | 24.6 | 24.6 | 24.6 | 24.6 | 24.5 | 382.6 | 380.5 | 488 | 427.3 | 0 | 0 | 0 | 0 | 0 | 0.5 | 81.2 | 1.9 | 195.9 | 275 | 275.2 | 275.4 | 498.3 | 492.9 | 487.1 | 494.5 | 13.4 | 12.8 | 13.4 | 13.3 | 14 | 0 | 128.2 | 108.3 | 4.9 | 120.5 | 0.2 | 4 | 4.8 | 10.1 | 20.3 | 4 | 4 | 3.2 | 3.2 | 3.2 | 3.2 | 2.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 2 | 40.025 | 40.025 | 131.425 | 162.371 | 435.003 | 375.003 | 50.48 | 16.616 | 48.921 | 65.126 | 23.172 | 38.526 | 44.244 | 53.995 | 60.885 | 6.401 | 59.076 | 56.302 | 16.746 | 72.911 | 8.623 | 1.435 | 0.479 | 20.379 | 67.594 | 0.288 | 13.399 |
Belastingschulden
| 117.4 | 98.9 | 188.5 | 72.9 | 70.3 | 52.5 | 142 | 67.8 | 54.2 | 34.2 | 101.1 | 55.6 | 13.9 | 22.3 | 93.4 | 43.2 | 27.7 | 42.7 | 111.7 | 93.4 | 77.9 | 91.1 | 183 | 112.4 | 90.8 | 78.5 | 160 | 237.6 | 228.9 | 173.7 | 217.7 | 174.7 | 141 | 126.9 | 169.4 | 87.3 | 44.8 | 65.4 | 202.9 | 207.1 | 161.9 | 89 | 232.2 | 216.2 | 199.1 | 190.3 | 314.4 | 0 | 231 | 223.9 | 191.6 | 154.2 | 109.9 | 128.2 | 108.3 | 88.4 | 97.9 | 114.2 | 96.6 | 101.5 | 69.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 1,778.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,422.4 | 0 | 0 | 0 | 1,132.5 | 0 | 0 | 0 | 958.9 | 0 | 0 | 0 | 1,173.3 | 0 | 267.4 | 255.1 | 1,124.2 | 326.4 | 331.8 | 277.2 | 1,487.6 | 0 | 0 | 0 | 0 | 0 | 159.4 | 109.3 | 1,883.8 | 0 | 402.1 | 338.5 | 2,354.3 | 429.3 | 418.5 | 441.3 | 2,194.7 | 0 | 145.9 | 284.3 | 247.8 | 310.2 | 0 | 282.5 | 227.3 | 232.4 | 279.8 | 319.9 | 360.3 | 272.2 | 701.7 | 0 | 0 | 0 | 114.1 | 0 | 0 | 0 | 375.8 | 0 | 0 | 0 | 58.1 | 0 | 0 | 0 | 49.1 | 0 | 0 | 0 | 41.459 | 0 | 0 | 0 | 51.853 | 0 | 0 | 0 | 271.758 | 0 | 0 | 0 | 191.494 | 0 | 0 | 0 | 47.226 | 0 | 0 | 0 | 118.398 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 518.7 | 569.5 | 198.6 | 608.7 | 475.9 | 510.9 | 1,417.3 | 453.3 | 432.1 | 328.2 | 18.4 | 385.9 | 357.8 | 360.2 | 19.3 | 486.8 | 431.4 | 306.5 | 22.4 | 334.4 | 355.4 | 393 | 14.5 | 398.7 | 104.5 | 144.3 | 19.1 | 212.7 | 238.9 | 357.6 | 51.3 | 785.3 | 682.5 | 656.1 | 1,642.1 | 519.3 | 317.9 | 352 | 33.1 | 859.3 | 477.1 | 491.7 | 21.8 | 495.4 | 493.8 | 411.2 | 18.1 | 2,436.4 | 764.6 | 622.2 | 433.5 | 396.2 | 517.2 | 228.4 | 286.2 | 323.7 | 196.8 | 340.4 | 245.9 | 183.6 | 219.3 | 439 | 346.4 | 420.5 | 706.6 | 931.6 | 911.9 | 889.1 | 326.9 | 0 | 0 | 0 | 362.9 | 0 | 0 | 0 | 252.7 | 0 | 0 | 0 | 158.968 | 16.282 | 4.794 | 0 | 99.677 | 0 | 0 | 0 | 75.741 | 0 | 0 | 0 | 86.514 | 0 | 0 | 0 | 31.306 | 0 | 0 | 0 | 32.719 | 0 | 0 | 90.343 |
Totaal kortlopende verplichtingen
| 2,571 | 2,657.9 | 2,616.1 | 2,368.2 | 2,347.4 | 2,049.1 | 1,884.4 | 1,948.8 | 2,094.4 | 1,854.5 | 1,861.5 | 1,956.5 | 1,674.8 | 1,551.7 | 1,551.2 | 1,501.7 | 1,396.8 | 1,271.8 | 1,264.9 | 1,396.4 | 1,484.8 | 1,546.5 | 1,400.8 | 1,488.2 | 1,388.8 | 1,317.5 | 1,310.4 | 1,947.2 | 1,952.1 | 2,082.9 | 2,062.6 | 1,773.1 | 1,748.1 | 1,649.7 | 1,773.9 | 1,850.9 | 1,943.4 | 1,994.6 | 2,203.2 | 2,907.6 | 3,174.1 | 2,891.8 | 2,850.5 | 3,082.4 | 3,280.4 | 2,923.4 | 2,869.2 | 2,449.8 | 2,681.3 | 2,352.8 | 1,986.4 | 1,894.7 | 1,190.5 | 1,216.1 | 1,203.1 | 1,148.7 | 1,221.2 | 1,206.1 | 1,160.5 | 1,081.5 | 1,114.2 | 1,151.6 | 1,105.9 | 1,112.5 | 1,082 | 934.8 | 915.1 | 892.3 | 919.5 | 893.6 | 854.9 | 804.6 | 843.8 | 754.4 | 740.8 | 677.3 | 643.8 | 616.844 | 637.721 | 651.865 | 793.57 | 1,063.636 | 1,026.828 | 636.026 | 555.78 | 447.277 | 461.438 | 426.487 | 494.775 | 450.471 | 425.787 | 408.176 | 381.827 | 447.834 | 459.542 | 440.352 | 220.312 | 182.506 | 156.295 | 163.96 | 235.39 | 269.54 | 141.689 | 103.742 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 981 | 1,060.5 | 1,011.9 | 870.1 | 791.7 | 845.8 | 463.4 | 460.7 | 450.9 | 482.2 | 503.2 | 282.4 | 306.7 | 328.7 | 353 | 374.2 | 393.9 | 457.8 | 460.2 | 488.4 | 516.9 | 540.7 | 233.6 | 239.8 | 245.9 | 252.1 | 258.2 | 264.3 | 269.3 | 369.8 | 0 | 454.2 | 451.3 | 452.5 | 523.9 | 553.4 | 583.4 | 580.3 | 576.2 | 648.3 | 644.3 | 640.3 | 636.3 | 907.9 | 904.1 | 900.3 | 1,040.9 | 891.2 | 884.5 | 886.5 | 879.9 | 888.6 | 435.3 | 430.3 | 425.2 | 420.4 | 415.8 | 411.2 | 406.5 | 413 | 409.2 | 404.9 | 394.3 | 389.9 | 506.3 | 506.3 | 506.3 | 506.3 | 507.1 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 8.7 | 79.7 | 69.7 | 239.803 | 257.004 | 263.605 | 293.506 | 0.005 | 0.008 | 360.008 | 335.007 | 365.009 | 380.011 | 325.01 | 335.026 | 325.036 | 305.044 | 290.044 | 288.653 | 263.662 | 242.164 | 351.215 | 200.116 | 239.505 | 249.961 | 271.56 | 218.575 | 183.974 | 6.46 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 58.4 | 62.9 | 65.6 | 64.3 | 103.7 | 0 | 0 | 0 | 0 | 0 | 76.8 | 62.2 | 73.6 | 75.5 | 84.9 | 83.1 | 80.5 | 65.5 | 72.8 | 79.6 | 113.5 | 117.4 | 142.1 | 139.6 | 148.5 | 119.1 | 110.3 | 105.3 | 109.5 | 116 | 0 | 89.6 | 63.6 | 59.8 | 87.7 | 88.8 | 75.5 | 63.5 | 96.4 | 75.8 | 68.9 | 62.7 | 72.3 | 70.2 | 63 | 58.7 | 70.1 | 20.8 | 29.1 | 30.3 | 31.5 | 32.7 | 37.5 | 23 | 22.2 | 24.2 | 29.4 | 24.2 | 23.3 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.5 | 41.1 | 43.2 | 52.1 | 53.1 | 52.8 | 54.4 | 35.2 | 41.2 | 46.5 | 46 | 31.6 | 32 | 31.5 | 32.2 | 29.6 | 25.5 | 30.6 | 34.9 | 38.4 | 38 | 38.6 | 39.5 | 77.5 | 74.4 | 74.2 | 78.4 | 58.7 | 56.5 | 60.9 | 60.7 | 61.2 | 58.4 | 61.4 | 63.4 | 152.2 | 114.4 | 108.3 | 117.1 | 141 | 149 | 170.1 | 169.7 | 82.1 | 86.7 | 97 | 111.6 | 132.3 | 113.6 | 131.9 | 114.4 | 145.8 | 44.1 | 49.9 | 49.9 | 49.9 | 49.9 | 56.1 | 56.1 | 56.1 | 56.1 | 34.6 | 36.5 | 36 | 13.8 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 7.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.743 | 0 | 0 | 0 | 11.471 | 0 | 0 | 0 | 19.905 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1.6 | 1.5 | 1.6 | 5.2 | 5.5 | 94.5 | 91.3 | 121.1 | 110 | 106.2 | 11.6 | 16.9 | 19 | 18.7 | 20.7 | 21.7 | 25.2 | 26.7 | 28.4 | 34.4 | 35.6 | 40 | 31.1 | 42.6 | 45.1 | 50.1 | 46.4 | 52.7 | 51.9 | 59.1 | 143.1 | 59.4 | 59.9 | 63.5 | 59.1 | 76.7 | 78.9 | 87.8 | 69.8 | 21.1 | 25.2 | 23.3 | 16.3 | 18.2 | 20.3 | 25.5 | 35 | 96.8 | 91.1 | 96.4 | 94.6 | 105.9 | 22.8 | 52.7 | 38.7 | 27.2 | 17.6 | 21 | 31 | 69.9 | 90.2 | 106 | 91.7 | 94.2 | 72.6 | 70.9 | 63.7 | 57.5 | 57.3 | 43.4 | 42.7 | 46.4 | 44.9 | 42.8 | 46.9 | 46.1 | 44.4 | 85.133 | 108.886 | 105.281 | 36.134 | 87.427 | 82.506 | 55.874 | 36.212 | 61.229 | 62.963 | 71.592 | 70.44 | 80.192 | 66.204 | 73.94 | 34.302 | 52.84 | 59.338 | 62.926 | 3.041 | 24.035 | 22.025 | 21.172 | 2.617 | 3.635 | 9.102 | 5.024 |
Totaal niet-vlottende verplichtingen
| 1,082.5 | 1,166 | 1,122.3 | 991.7 | 954 | 993.1 | 609.1 | 617 | 602.1 | 634.9 | 637.6 | 393.1 | 431.3 | 454.4 | 490.8 | 508.6 | 525.1 | 580.6 | 596.3 | 640.8 | 704 | 736.7 | 446.3 | 499.5 | 513.9 | 495.5 | 493.3 | 481 | 487.2 | 605.8 | 203.8 | 664.4 | 633.2 | 637.2 | 734.1 | 871.1 | 852.2 | 839.9 | 859.5 | 886.2 | 887.4 | 896.4 | 894.6 | 1,078.4 | 1,074.1 | 1,081.5 | 1,257.6 | 1,141.1 | 1,118.3 | 1,145.1 | 1,120.4 | 1,173 | 539.7 | 555.9 | 536 | 521.7 | 512.7 | 512.5 | 516.9 | 559.4 | 555.5 | 545.5 | 522.5 | 520.1 | 592.7 | 577.2 | 570 | 563.8 | 571.3 | 52.1 | 51.4 | 55.1 | 58.6 | 51.5 | 55.6 | 125.8 | 115.3 | 324.936 | 365.89 | 368.886 | 331.64 | 87.432 | 82.514 | 415.882 | 378.408 | 426.238 | 442.974 | 396.602 | 405.466 | 405.228 | 371.248 | 363.984 | 349.698 | 316.502 | 301.502 | 414.141 | 214.628 | 263.54 | 271.986 | 292.732 | 241.097 | 187.609 | 15.562 | 5.024 |
Totaal passiva
| 3,653.5 | 3,823.9 | 3,738.4 | 3,359.9 | 3,301.4 | 3,042.2 | 2,493.5 | 2,565.8 | 2,696.5 | 2,489.4 | 2,499.1 | 2,349.6 | 2,106.1 | 2,006.1 | 2,042 | 2,010.3 | 1,921.9 | 1,852.4 | 1,861.2 | 2,037.2 | 2,188.8 | 2,283.2 | 1,847.1 | 1,987.7 | 1,902.7 | 1,813 | 1,803.7 | 2,428.2 | 2,439.3 | 2,688.7 | 2,266.4 | 2,437.5 | 2,381.3 | 2,286.9 | 2,508 | 2,722 | 2,795.6 | 2,834.5 | 3,062.7 | 3,793.8 | 4,061.5 | 3,788.2 | 3,745.1 | 4,160.8 | 4,354.5 | 4,004.9 | 4,126.8 | 3,590.9 | 3,799.6 | 3,497.9 | 3,106.8 | 3,067.7 | 1,730.2 | 1,772 | 1,739.1 | 1,670.4 | 1,733.9 | 1,718.6 | 1,677.4 | 1,640.9 | 1,669.7 | 1,697.1 | 1,628.4 | 1,632.6 | 1,674.7 | 1,512 | 1,485.1 | 1,456.1 | 1,490.8 | 945.7 | 906.3 | 859.7 | 902.4 | 805.9 | 796.4 | 803.1 | 759.1 | 941.78 | 1,003.611 | 1,020.751 | 1,125.21 | 1,151.068 | 1,109.342 | 1,051.908 | 934.188 | 873.515 | 904.412 | 823.089 | 900.241 | 855.699 | 797.035 | 772.16 | 731.525 | 764.336 | 761.044 | 854.493 | 434.94 | 446.046 | 428.281 | 456.692 | 476.487 | 457.149 | 157.251 | 108.766 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 619.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 604.4 | 608.6 | 608.6 | 608.6 | 608.6 | 605.7 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 610.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.7 | 654.8 | 664.3 | 664.3 | 664.3 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 703.6 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389.9 | 389 | 388.3 | 387.8 | 386.3 | 385.5 | 385 | 383.5 | 383 | 382.8 | 382.785 | 382.78 | 277.524 | 220.524 | 220.524 | 220.524 | 220.524 | 220.524 | 208.486 | 208.486 | 208.457 | 208.457 | 208.457 | 208.426 | 208.345 | 208.306 | 208.211 | 208.16 | 189.022 | 152.335 | 152.295 | 152.172 | 152.091 | 152.091 | 152.08 | 152.071 | 112.584 |
Ingehouden winsten
| 1,708 | 1,806.2 | 1,780.3 | 1,810.4 | 1,776.1 | 1,849.7 | 1,739.8 | 1,705.2 | 1,701.9 | 1,694.6 | 1,709.5 | 1,713.8 | 1,669.1 | 1,750.4 | 1,747.4 | 1,849 | 1,890.3 | 2,801.5 | 2,845.4 | 2,986.5 | 2,942.8 | 2,922.8 | 2,941.8 | 2,924.2 | 2,847.7 | 2,769.7 | 2,776.8 | 2,681.7 | 2,568.4 | 2,415.7 | 2,411.9 | 2,419.5 | 2,268.8 | 2,131.1 | 1,976.5 | 2,396.1 | 2,234 | 2,140.6 | 1,987.5 | 2,825.6 | 2,577.6 | 2,309.2 | 2,156.5 | 1,937.1 | 1,785.3 | 1,993.8 | 1,861.1 | 1,644.7 | 1,527.6 | 1,116 | 924.3 | 759.1 | 603.3 | 464 | 413.9 | 324.7 | 396.8 | 283.6 | 229.9 | 195.5 | 158.6 | 77 | -33.2 | -52 | -79.5 | -59.8 | -137 | -113.9 | -154.3 | -222.3 | -276.1 | -350.1 | -391 | -490.2 | -514.3 | -525.1 | -530.5 | -553.782 | -566.462 | -552.593 | -535.579 | -249.53 | -227.046 | -135.835 | -117.492 | 37.793 | 57.504 | 52.654 | 52.436 | 62.375 | 44.87 | 51.156 | 66.639 | 68.942 | 68.703 | 85.402 | 101.082 | 102.583 | 89.169 | 85.475 | 84.869 | 74.491 | 46.221 | 27.561 |
Overige gereserveerde algehele resultaten
| -619.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.3 | -47 | -61.7 | 3.2 | 0 | -100.3 | -115.8 | 45.6 | 0 | -36 | 0 | -85.4 | 0 | 0 | 0 | 137.7 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 20.603 | 0 | 0 | 0 | 23.516 | 0 | -316.858 | 0 | -68.282 | -316.858 | -239.626 | -239.626 | -62.962 | -239.626 | -178.232 | -178.232 | -25.576 | -178.232 | -140.482 | -140.482 | -24.38 | -140.482 | -111.85 | -111.85 | -111.85 |
Overige totale aandeelhoudersvermogen
| 1,902.1 | 1,910.9 | 1,934.1 | 1,894.8 | 1,911.5 | 1,887.8 | 1,781.8 | 1,702.3 | 1,801.7 | 1,850.4 | 1,874.3 | 1,891.8 | 1,900.4 | 1,892.6 | 1,880.4 | 1,845.5 | 1,824.1 | 1,811.5 | 1,883.3 | 1,827.5 | 1,874.9 | 2,065.8 | 2,086.9 | 2,210.9 | 2,226.1 | 2,546.4 | 2,461.1 | 2,514.4 | 2,434.7 | 2,593.8 | 2,516.9 | 2,591.5 | 2,604.3 | 2,682.9 | 2,745.9 | 2,783.6 | 2,908 | 2,771.2 | 2,935.1 | 3,295.2 | 3,542.1 | 3,689.2 | 3,705.6 | 3,726.8 | 3,554.1 | 3,522.9 | 3,759.8 | 3,755.6 | 3,442.2 | 4,176.6 | 4,122.4 | 4,128.4 | 209.3 | 279.6 | 297 | 284.5 | 281.3 | 339.2 | 288.2 | 301.2 | 239.2 | 359.9 | 403.2 | 377.7 | 418.3 | 381.9 | 370.9 | 378.3 | 465 | 487.8 | 483.8 | 463.1 | 461.2 | 467.2 | 455.3 | 450.8 | 462.3 | 454.167 | 455.552 | 440.742 | 422.33 | 390.694 | 452.633 | 416.677 | 414.025 | 682.728 | 314.143 | 460.207 | 715.987 | 644.456 | 636.77 | 463.504 | 634.13 | 574.873 | 595.114 | 381.334 | 333.258 | 293.39 | 295.07 | 178.29 | 304.072 | 269.694 | 272.111 | 319.697 |
Totaal eigen vermogen van aandeelhouders
| 4,214.5 | 4,325.7 | 4,323 | 4,313.8 | 4,296.2 | 4,343.2 | 4,121.6 | 4,007.5 | 4,103.6 | 4,145 | 4,183.8 | 4,205.6 | 4,169.5 | 4,243 | 4,227.8 | 4,294.5 | 4,314.4 | 5,213 | 5,328.7 | 5,414 | 5,428.4 | 5,643.3 | 5,683.4 | 5,789.8 | 5,728.5 | 5,970.8 | 5,892.6 | 5,850.8 | 5,657.8 | 5,664.2 | 5,583.5 | 5,665.7 | 5,527.8 | 5,468.7 | 5,377.1 | 5,834.5 | 5,806.3 | 5,576.1 | 5,586.9 | 6,824.4 | 6,823.3 | 6,702 | 6,565.7 | 6,367.5 | 6,043 | 6,220.3 | 6,324.5 | 6,103.9 | 5,760.7 | 5,949.2 | 5,688.6 | 5,594.3 | 1,202.5 | 1,033.2 | 985 | 1,044.7 | 1,068 | 976.7 | 908 | 801.2 | 787.7 | 826.8 | 759.9 | 853.3 | 728.7 | 712 | 623.8 | 659.9 | 699.7 | 653.8 | 595.5 | 501.5 | 455.7 | 362 | 324.5 | 321.7 | 314.6 | 283.17 | 271.87 | 186.276 | 107.275 | 361.688 | 446.111 | 524.882 | 517.057 | 612.149 | 580.133 | 653.036 | 660.022 | 675.662 | 650.44 | 660.043 | 669.449 | 673.794 | 693.745 | 630.182 | 408.443 | 407.786 | 395.929 | 391.476 | 400.55 | 384.415 | 358.553 | 347.992 |
Totaal eigen vermogen
| 4,250.1 | 4,357.6 | 4,357.1 | 4,341.5 | 4,322.3 | 4,425 | 4,450.7 | 4,287.2 | 4,389.3 | 4,451.7 | 4,489.2 | 4,230.1 | 4,193.9 | 4,268.5 | 4,255.1 | 4,321.4 | 4,343.6 | 5,252.6 | 5,363 | 5,441.5 | 5,458 | 5,681.9 | 5,721.8 | 5,826.1 | 5,764.8 | 6,012.9 | 5,941 | 5,904.4 | 5,712.8 | 5,716.5 | 5,536.6 | 5,634.1 | 5,497.4 | 5,440.9 | 5,346.2 | 5,796 | 5,774.8 | 5,550.5 | 5,561.7 | 6,841.5 | 6,843.4 | 6,728.4 | 6,612.2 | 6,417.4 | 6,089.2 | 6,262.4 | 6,368.3 | 6,144.6 | 5,791.2 | 6,002.4 | 5,740 | 5,639.2 | 1,259.3 | 1,079.6 | 1,015.7 | 1,084.4 | 1,099.2 | 1,002.6 | 922.8 | 818.4 | 801.4 | 836 | 769.5 | 874.7 | 746.8 | 726 | 638.3 | 679.3 | 718.4 | 672.7 | 608.9 | 526.2 | 482.1 | 383 | 349.2 | 348 | 349.9 | 283.17 | 271.87 | 186.276 | 117.45 | 361.688 | 446.111 | 524.882 | 524.416 | 612.149 | 580.133 | 653.036 | 660.022 | 675.662 | 650.44 | 660.043 | 671.247 | 673.794 | 693.745 | 630.182 | 408.443 | 407.786 | 395.929 | 391.476 | 400.55 | 384.415 | 358.553 | 348.61 |
Totaal passiva en aandeelhoudersvermogen
| 7,903.6 | 8,181.5 | 8,095.5 | 7,701.4 | 7,623.7 | 7,467.2 | 6,944.2 | 6,853 | 7,085.8 | 6,941.1 | 6,988.3 | 6,579.7 | 6,300 | 6,274.6 | 6,297.1 | 6,331.7 | 6,265.5 | 7,105 | 7,224.2 | 7,478.7 | 7,646.8 | 7,965.1 | 7,568.9 | 7,813.8 | 7,667.5 | 7,825.9 | 7,744.7 | 8,332.6 | 8,152.1 | 8,405.2 | 7,803 | 8,071.6 | 7,878.7 | 7,727.8 | 7,854.2 | 8,518 | 8,570.4 | 8,385 | 8,624.4 | 10,635.3 | 10,904.9 | 10,516.6 | 10,357.3 | 10,578.2 | 10,443.7 | 10,267.3 | 10,495.1 | 9,735.5 | 9,590.8 | 9,500.3 | 8,846.8 | 8,706.9 | 2,989.5 | 2,851.6 | 2,754.8 | 2,754.8 | 2,833.1 | 2,721.2 | 2,600.2 | 2,459.3 | 2,471.1 | 2,533.1 | 2,397.9 | 2,507.3 | 2,421.5 | 2,238 | 2,123.4 | 2,135.4 | 2,209.2 | 1,618.4 | 1,515.2 | 1,385.9 | 1,384.5 | 1,188.9 | 1,145.6 | 1,151.1 | 1,109 | 1,224.95 | 1,275.481 | 1,207.027 | 1,242.66 | 1,512.756 | 1,555.453 | 1,576.79 | 1,458.604 | 1,485.664 | 1,484.545 | 1,476.125 | 1,560.263 | 1,531.361 | 1,447.475 | 1,432.203 | 1,402.772 | 1,438.13 | 1,454.789 | 1,484.675 | 843.383 | 853.832 | 824.21 | 848.168 | 877.037 | 841.564 | 515.804 | 457.376 |