Sun Communities, Inc.
NYSE:SUI
130.28 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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
| 104.2 | 132.5 | 42.7 | 62 | 68.7 | 74.8 | 90.4 | 112 | 184.7 | 102.6 | 78.198 | 85.619 | 119.612 | 120.174 | 98.294 | 115.529 | 389.214 | 394.74 | 34.83 | 26.198 | 28.704 | 21.946 | 50.311 | 113.556 | 20.046 | 15.153 | 10.127 | 137.448 | 241.646 | 10.919 | 8.164 | 69.829 | 31.441 | 410.408 | 45.086 | 23.917 | 11.93 | 124.881 | 83.459 | 259.152 | 7.62 | 9.305 | 4.753 | 4.955 | 6.488 | 61.045 | 29.508 | 38.724 | 4.499 | 15.975 | 5.857 | 4.741 | 4.007 | 4.857 | 8.42 | 4.706 | 5.618 | 8.054 | 4.496 | 5.079 | 4.625 | 6.588 | 6.162 | 6.824 | 4.313 | 4.953 | 5.415 | 3.809 | 2.814 | 4.335 | 3.183 | 4.047 | 5.156 | 5.608 | 5.88 | 4.284 | 3.392 | 12.783 | 52.586 | 69.181 | 106.117 | 25.588 | 24.058 | 17.184 | 1.703 | 3.339 | 2.664 | 1.948 | 11.08 | 4.725 | 4.587 | 3.945 | 7.665 | 18.465 | 18.466 | 21.088 | 6.706 | 12.549 | 11.355 | 16 | 3.2 | 2.1 | 9.646 | 12.2 | 1.9 | 10.8 | 2.198 | 1.7 | 1.4 | 10.6 | 9.236 | 9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 10.7 | 17,868.4 | 17,716.5 | 112.8 | 110.4 | 105.5 | 127.3 | 100.4 | 114.6 | 158.3 | 186.898 | 160.321 | 153.049 | 127.821 | 124.726 | 107.083 | 100.564 | 55.602 | 94.727 | 64.818 | 53.553 | 50.501 | 7,560.946 | 7,444.661 | 7,331.145 | 6,929.664 | 6,882.879 | 6,762.157 | 6,645.81 | 6,562.918 | 6,496.339 | 6,390.324 | 6,361.507 | 4,640.468 | 4,573.522 | 4,662.713 | 3,716.141 | 3,375.773 | 2,568.164 | 1,884.632 | 1,899.783 | 1,864.074 | 1,755.052 | 1,695.317 | 1,676.813 | 1,625.052 | 1,518.136 | 1,278.127 | 1,236.337 | 1,229.208 | 1,196.606 | 1,169.414 | 1,167.485 | 1,026.767 | 0 | 1,037.085 | 0.069 | 0.827 | 1.646 | 0 | 0 | 0 | 3.772 | 1,108.079 | 1,116.709 | 15.17 | 20 | 29.85 | 29.667 | 29.626 | 29.319 | 0 | 0 | 0 | 0 | 0 | 1,159.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 104.2 | 132.5 | 42.7 | 174.8 | 179.1 | 180.3 | 217.7 | 212.4 | 299.3 | 260.9 | 265.096 | 245.94 | 272.661 | 247.995 | 223.02 | 222.612 | 489.778 | 450.342 | 129.557 | 91.016 | 82.257 | 72.447 | 50.311 | 113.556 | 20.046 | 15.153 | 10.127 | 137.448 | 241.646 | 10.919 | 8.164 | 69.829 | 31.441 | 410.408 | 45.086 | 23.917 | 11.93 | 124.881 | 83.459 | 259.152 | 7.62 | 9.305 | 4.753 | 4.955 | 6.488 | 61.045 | 29.508 | 38.724 | 4.499 | 15.975 | 5.857 | 4.741 | 4.007 | 4.857 | 8.42 | 4.706 | 5.687 | 8.881 | 6.142 | 5.079 | 4.625 | 6.588 | 9.934 | 6.824 | 4.313 | 20.123 | 25.415 | 33.659 | 32.481 | 33.961 | 32.502 | 4.047 | 5.156 | 5.608 | 5.88 | 4.284 | 3.392 | 12.783 | 52.586 | 69.181 | 106.117 | 25.588 | 24.058 | 17.184 | 1.703 | 3.339 | 2.664 | 1.948 | 11.08 | 4.725 | 4.587 | 3.945 | 7.665 | 18.465 | 18.466 | 21.088 | 6.706 | 12.549 | 11.355 | 16 | 3.2 | 2.1 | 9.646 | 12.2 | 1.9 | 10.8 | 2.198 | 1.7 | 1.4 | 10.6 | 9.236 | 9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 471.7 | 525.6 | 477.8 | 832.2 | 733.3 | 716.7 | 617.3 | 511 | 509 | 513.6 | 469.594 | 256.924 | 262.333 | 249.009 | 221.65 | 191.508 | 180.391 | 186.692 | 157.926 | 267.988 | 261.961 | 281.752 | 267.001 | 279.926 | 294.069 | 317.006 | 291.742 | 279.775 | 249.195 | 239.444 | 225.049 | 231.744 | 220.483 | 197.068 | 187.74 | 187.442 | 188.036 | 216.119 | 174.857 | 168.341 | 164.43 | 162.306 | 164.685 | 170.584 | 160.755 | 155.559 | 139.067 | 128.178 | 121.908 | 112.932 | 114.884 | 105.065 | 102.382 | 94.448 | 88.807 | 85.682 | 82.713 | 77.945 | 74.03 | 69.781 | 64.818 | 60.088 | 57.497 | 51.074 | 46.173 | 40.572 | 36.846 | 39.191 | 34.344 | 29.906 | 41.407 | 40.615 | 44.494 | 40.993 | 41.134 | 39.526 | 43.562 | 44.205 | 45.037 | 44.94 | 41.586 | 63.96 | 74.828 | 58.566 | 57.127 | 56.768 | 56.329 | 136.527 | 82.19 | 86.552 | 105.393 | 147.6 | 136.888 | 135.609 | 156.349 | 116.797 | 106.945 | 95.062 | 94.092 | 0 | 58.6 | 32.3 | 26.685 | 15.9 | 15.5 | 15.3 | 19.3 | 0 | 0 | 0 | 0 | 0 | 0 | 7.3 | 4.1 | 12.4 | 15.4 | 10.7 | 8 | 5.7 | 3.1 | 1.8 | 0.9 |
Voorraad
| 182.3 | 191 | 205.6 | 219.8 | 236.6 | 232.5 | 202.7 | 153.5 | 108.1 | 63.3 | 51.055 | 43.708 | 43.686 | 43.242 | 46.643 | 48.13 | 58.744 | 64.436 | 62.061 | 55.234 | 55.869 | 52.993 | 49.199 | 41.03 | 38.298 | 36.311 | 30.43 | 25.741 | 25.582 | 23.867 | 21.632 | 24.147 | 29.044 | 16.636 | 14.828 | 15.263 | 10.246 | 13.878 | 8.86 | 5.48 | 6.226 | 6.541 | 5.81 | 4.005 | 9.091 | 7.667 | 7.527 | 5.672 | 4.396 | 5.75 | 5.832 | 3.862 | 4.389 | 3.14 | 2.309 | 2.243 | 2.457 | 2.698 | 3.934 | 3.683 | 3.426 | 9.674 | 13.058 | 10.037 | 9.252 | 10.259 | 12.082 | 13.23 | 8.33 | 8.83 | 12.082 | 13.065 | 15.076 | 16.4 | 17.105 | 19.947 | 21.48 | 19.954 | 25.964 | 21.352 | 18.599 | 21.109 | 17.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -575.9 | -849.1 | -726.1 | -1,114 | -1,038.6 | -1,024 | -910.4 | -776.5 | 547.8 | -616.2 | 12.4 | -342.543 | -425.631 | -412.425 | 133.238 | 86.11 | 78.358 | 50.892 | 46.346 | 61.331 | 51.278 | 51.787 | 36.079 | 37.953 | 46.755 | 40.271 | 40.281 | 47.4 | 25.9 | 5.501 | 21.4 | 6.3 | 11.8 | 6.9 | 150.9 | 9.9 | 15.3 | 7.8 | 23.3 | 14.1 | 10.5 | 16.8 | 172.241 | 25.8 | 24.9 | 25.4 | 24.018 | 0 | 0 | 0 | 0 | 0 | 44.532 | 0 | 0 | 34.346 | -0.069 | 30.832 | 32.954 | 0 | 0 | 0 | 37.206 | -51.074 | -46.173 | -55.742 | -56.846 | -69.041 | -64.011 | -59.532 | -70.726 | 0 | 0 | 0 | 0 | 0 | -43.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 758.2 | 849.1 | 726.1 | 1,226.8 | 1,149 | 1,129.5 | 1,037.7 | 876.9 | 916.4 | 837.8 | 785.745 | 546.572 | 578.68 | 540.246 | 491.313 | 462.25 | 728.913 | 701.47 | 349.544 | 414.238 | 400.087 | 407.192 | 366.511 | 434.512 | 352.413 | 368.47 | 332.299 | 442.964 | 516.423 | 274.23 | 254.845 | 325.72 | 280.968 | 624.112 | 247.654 | 226.622 | 210.212 | 354.878 | 267.176 | 432.973 | 178.276 | 178.152 | 175.248 | 179.544 | 176.334 | 224.271 | 176.102 | 172.574 | 130.803 | 134.657 | 126.573 | 113.668 | 155.31 | 102.445 | 99.536 | 126.977 | 90.788 | 120.356 | 117.06 | 78.543 | 72.869 | 76.35 | 117.695 | 16.861 | 13.565 | 15.212 | 17.497 | 17.039 | 11.144 | 13.165 | 15.265 | 57.727 | 64.726 | 63.001 | 64.119 | 63.757 | 24.872 | 76.942 | 123.587 | 135.473 | 166.302 | 110.657 | 116.122 | 75.75 | 58.83 | 60.107 | 58.993 | 138.475 | 93.27 | 91.277 | 109.98 | 151.545 | 144.553 | 154.074 | 174.815 | 137.885 | 113.651 | 107.611 | 105.447 | 16 | 61.8 | 34.4 | 36.331 | 28.1 | 17.4 | 26.1 | 21.498 | 1.7 | 1.4 | 10.6 | 9.236 | 9.7 | 0 | 7.3 | 4.1 | 12.4 | 15.4 | 10.7 | 8 | 5.7 | 3.1 | 1.8 | 0.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 275.3 | 14,457.9 | 271 | 277.6 | 276.1 | 277.1 | 280.3 | 265.1 | 13,651.8 | 232.7 | 231.29 | 199.005 | 115.482 | 86.698 | 9,791.824 | 7,703.771 | 7,454.506 | 7,346.12 | 7,284.737 | 6,814.342 | 6,619.036 | 6,518.956 | 6,118.316 | 6,053.977 | 5,993.578 | 5,642.654 | 5,645.354 | 5,573.825 | 5,517.139 | 5,483.969 | 5,469.481 | 5,389.341 | 5,409.128 | 3,727.48 | 3,698.068 | 3,759.87 | 3,692.482 | 3,351.818 | 2,544.209 | 1,860.015 | 1,876.562 | 1,834.553 | 1,725.531 | 1,665.796 | 1,647.518 | 1,599.446 | 1,488.841 | 1,278.127 | 1,236.337 | 1,229.208 | 1,196.606 | 1,169.414 | 1,167.485 | 1,026.767 | 1,032.326 | 1,037.085 | 1,043.627 | 1,052.973 | 1,064.305 | 1,072.85 | 1,080.973 | 1,084.128 | 1,089.304 | 1,108.079 | 1,116.709 | 1,125.506 | 1,134.204 | 1,137.184 | 1,144.745 | 1,153.507 | 1,161.649 | 1,170.426 | 1,173.752 | 1,171.621 | 1,161.82 | 1,160.27 | 1,159.208 | 1,151.677 | 1,133.873 | 1,088.97 | 1,076.884 | 1,006.253 | 1,010.484 | 992.586 | 995.42 | 997.193 | 999.36 | 872.094 | 865.009 | 856.892 | 813.334 | 788.762 | 783.735 | 751.936 | 751.82 | 785.791 | 781.133 | 756.665 | 773.6 | 770.8 | 762.2 | 752.9 | 732.212 | 714.7 | 708.3 | 695.9 | 634.737 | 586.3 | 568.3 | 563 | 558.278 | 538.6 | 533.3 | 309 | 310 | 305.9 | 292.3 | 274.5 | 249.9 | 220.8 | 207 | 192.7 | 148.5 |
Goodwill
| 731.7 | 731.4 | 733 | 1,084.1 | 1,104.2 | 1,092.6 | 1,018.4 | 981.5 | 954 | 512.7 | 495.353 | 461.609 | 448.317 | 438.842 | 428.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 354.2 | 361.7 | 369.5 | 374.7 | 385.4 | 392.7 | 402 | 403.2 | 399.1 | 334.2 | 306.755 | 297.625 | 295.663 | 300.554 | 305.611 | 57.643 | 61.479 | 63.128 | 67.516 | 63.252 | 66.075 | 69.602 | 88.296 | 91.353 | 78.603 | 83.242 | 86.452 | 90.211 | 93.495 | 96.152 | 99.834 | 107.94 | 39.752 | 42.046 | 43.978 | 46.524 | 48.815 | 43.764 | 30.062 | 26.288 | 18.926 | 19.843 | 19.463 | 25.2 | 24 | 24.5 | 17.82 | 13.4 | 12.3 | 13 | 14.5 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,085.9 | 1,093.1 | 1,102.5 | 1,458.8 | 1,489.6 | 1,485.3 | 1,420.4 | 1,384.7 | 1,353.1 | 846.9 | 802.108 | 759.234 | 743.98 | 739.396 | 734.444 | 57.643 | 61.479 | 63.128 | 67.516 | 63.252 | 66.075 | 69.602 | 88.296 | 91.353 | 78.603 | 83.242 | 86.452 | 90.211 | 93.495 | 96.152 | 99.834 | 107.94 | 39.752 | 42.046 | 43.978 | 46.524 | 48.815 | 43.764 | 30.062 | 26.288 | 18.926 | 19.843 | 19.463 | 25.2 | 24 | 24.5 | 17.82 | 13.4 | 12.3 | 13 | 14.5 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 121.1 | 134.6 | 114 | 17,022.7 | 16,888.5 | 208.8 | 292.9 | 239.9 | 206.4 | 235.8 | 262 | 232.967 | 215.369 | 190.02 | 183.8 | 153.864 | 144.183 | 93.546 | 132.503 | 95.518 | 117.253 | 96.001 | 79.637 | 19.9 | 9.2 | 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 | 0.069 | 0 | 1.646 | 2.428 | 3.282 | 3.799 | 0 | 6.464 | 16.702 | 15.17 | 20 | 29.85 | 29.667 | 29.626 | 29.319 | 1,217.445 | 1,220.62 | 1,218.253 | 1,208.172 | 1,206.788 | 1,207.173 | 53.243 | 93.335 | 50.81 | 50.16 | 50.46 | 50.667 | 116.724 | 88.719 | 72.405 | 67.719 | 75.635 | 65.222 | 47.845 | 38.856 | 12.984 | 11.23 | 8.802 | 7.93 | 7.163 | 26.422 | 37.382 | 773.633 | 0 | 0 | 0 | 26.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 14,456.6 | -134.6 | 14,443.6 | -277.6 | -276.1 | -485.9 | -573.2 | -505 | -448.2 | -468.5 | -493.29 | -431.972 | -330.851 | -276.718 | -9,975.624 | -7,857.635 | -7,660.168 | -7,502.794 | -7,417.24 | -6,909.86 | -6,736.289 | -6,684.559 | -6,197.953 | -6,073.877 | -6,002.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 314 | 713.2 | 283.5 | -2,103 | -1,965.7 | 14,749 | 14,626.1 | 14,223 | 718.3 | 11,761 | 11,412.941 | 10,845.518 | 10,387.479 | 9,897.849 | 5.205 | -41.811 | -40.422 | 4.783 | -32.24 | 10.504 | 19.633 | 6.911 | 57.266 | 53.984 | 58.554 | 55.287 | 47.852 | 50.836 | 51.656 | 48.096 | 46.616 | 81.705 | 93.343 | 169.248 | 200.851 | 81.587 | 81.34 | 94.181 | 96.245 | 111.521 | 70.216 | 75.684 | 78.994 | 66.151 | 68.916 | 65.583 | 71.354 | 37.125 | 32.879 | 31.151 | 30.295 | 45.541 | 0 | 30.863 | 24.929 | 0 | 32.94 | 0 | -1.646 | 35.384 | 35.125 | 33.318 | 0 | -1,114.543 | -1,133.411 | -1,140.676 | -1,060.082 | -1,167.034 | -1,174.412 | -1,183.133 | -1,078.143 | -2,387.871 | -2,394.372 | -2,389.874 | -2,369.992 | -2,367.058 | -2,366.381 | -1,204.92 | -1,227.208 | -1,139.78 | -1,127.044 | -1,056.713 | -1,061.151 | -1,109.31 | -1,084.139 | -1,069.598 | -1,067.079 | -947.729 | -930.231 | -904.737 | -852.19 | -801.746 | -794.965 | -760.738 | -759.75 | -792.954 | -807.555 | -794.047 | -1,547.233 | -770.8 | -762.2 | -752.9 | -758.567 | -714.7 | -708.3 | -695.9 | -634.737 | -586.3 | -568.3 | -563 | -558.278 | -538.6 | -533.3 | -309 | -310 | -305.9 | -292.3 | -274.5 | -249.9 | -220.8 | -207 | -192.7 | -148.5 |
Totaal niet-vlottende activa
| 16,252.9 | 16,264.2 | 16,214.6 | 16,378.5 | 16,412.4 | 16,234.3 | 16,046.5 | 15,607.7 | 15,481.4 | 13,076.4 | 12,708.339 | 12,036.724 | 11,462.31 | 10,913.963 | 10,715.273 | 7,873.467 | 7,619.746 | 7,507.577 | 7,452.516 | 6,983.616 | 6,821.997 | 6,691.47 | 6,343.515 | 6,219.214 | 6,139.935 | 5,781.183 | 5,779.658 | 5,714.872 | 5,662.29 | 5,628.217 | 5,615.931 | 5,578.986 | 5,542.223 | 3,938.774 | 3,942.897 | 3,887.981 | 3,822.637 | 3,489.763 | 2,670.516 | 1,997.824 | 1,965.704 | 1,930.08 | 1,823.988 | 1,757.147 | 1,740.434 | 1,689.529 | 1,578.015 | 1,328.652 | 1,281.516 | 1,273.359 | 1,241.401 | 1,214.955 | 1,167.485 | 1,057.63 | 1,063.155 | 1,037.085 | 1,076.636 | 1,052.973 | 1,064.305 | 1,110.662 | 1,119.38 | 1,121.245 | 1,089.304 | 1,114.543 | 1,133.411 | 1,140.676 | 94.122 | 1,167.034 | 1,174.412 | 1,183.133 | 112.825 | 2,387.871 | 2,394.372 | 2,389.874 | 2,369.992 | 2,367.058 | 2,366.381 | 1,204.92 | 1,227.208 | 1,139.78 | 1,127.044 | 1,056.713 | 1,061.151 | 1,109.31 | 1,084.139 | 1,069.598 | 1,067.079 | 947.729 | 930.231 | 904.737 | 852.19 | 801.746 | 794.965 | 760.738 | 759.75 | 792.954 | 807.555 | 794.047 | 1,547.233 | 770.8 | 762.2 | 752.9 | 758.567 | 714.7 | 708.3 | 695.9 | 634.737 | 586.3 | 568.3 | 563 | 558.278 | 538.6 | 533.3 | 309 | 310 | 305.9 | 292.3 | 274.5 | 249.9 | 220.8 | 207 | 192.7 | 148.5 |
Totaal activa
| 17,011.1 | 17,113.3 | 16,940.7 | 17,605.3 | 17,561.4 | 17,363.8 | 17,084.2 | 16,484.6 | 16,397.8 | 13,914.2 | 13,494.084 | 12,583.296 | 12,040.99 | 11,454.209 | 11,206.586 | 8,335.717 | 8,348.659 | 8,209.047 | 7,802.06 | 7,397.854 | 7,222.084 | 7,098.662 | 6,710.026 | 6,653.726 | 6,492.348 | 6,149.653 | 6,111.957 | 6,157.836 | 6,178.713 | 5,902.447 | 5,870.776 | 5,904.706 | 5,823.191 | 4,562.886 | 4,190.551 | 4,114.603 | 4,032.849 | 3,844.641 | 2,937.692 | 2,430.797 | 2,143.98 | 2,108.232 | 1,999.236 | 1,936.691 | 1,916.768 | 1,913.8 | 1,754.117 | 1,501.226 | 1,412.319 | 1,408.016 | 1,367.974 | 1,328.623 | 1,322.795 | 1,160.075 | 1,162.691 | 1,164.062 | 1,167.424 | 1,173.329 | 1,181.365 | 1,189.205 | 1,192.249 | 1,197.595 | 1,206.999 | 1,221.855 | 1,220.289 | 1,233.197 | 1,245.823 | 1,261.104 | 1,262.339 | 1,267.785 | 1,289.739 | 1,316.491 | 1,329.794 | 1,327.704 | 1,320.536 | 1,319.745 | 1,326.809 | 1,332.547 | 1,403.167 | 1,331.358 | 1,345.183 | 1,213.731 | 1,221.574 | 1,228.627 | 1,181.076 | 1,167.041 | 1,163.976 | 1,114.065 | 1,057.158 | 1,025.746 | 994.449 | 982.375 | 968.074 | 945.92 | 966.628 | 963.372 | 947.47 | 927.846 | 911.083 | 897.6 | 866.3 | 858.6 | 821.439 | 798 | 777 | 760.8 | 690.914 | 638.3 | 597 | 596 | 585.056 | 561.4 | 556.4 | 327.9 | 325.1 | 325.1 | 313.4 | 290.5 | 267.4 | 270.7 | 214.7 | 199.6 | 157.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,648.7 | 1,503.7 | 2,673.9 | 0 | 0 | 340.9 | 396.3 | 392.8 | -7.7 | 228 | -1,034.833 | -624.837 | -191.841 | 0 | 148.435 | 140.848 | 124.324 | 110.512 | 127.289 | 140.632 | 76.079 | 396.512 | 128 | 0 | 536.377 | 0 | -132.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.6 | 173 | 18.5 | 2,084.9 | 2,002.9 | 1,838.1 | 2,130.6 | 1,856 | 1,746.7 | 1,453.3 | 1,034.833 | 624.837 | 191.841 | 917.603 | 1,242.197 | 79.321 | 115.352 | 582.774 | 183.898 | 140.632 | 76.079 | 396.512 | 128 | 2,819.225 | 536.377 | 141.8 | 41.257 | 2,822.64 | 0.435 | 178.328 | 100.095 | 57.737 | 357.721 | 58.065 | 25 | 167 | 37.742 | 0.144 | 5.794 | 0 | 38.461 | 16.441 | 181.383 | 54.765 | 18.286 | 0.392 | 29.781 | 2.988 | 24.631 | 5.984 | 129.034 | 104.333 | 88.325 | 62.889 | 94.527 | 91.91 | 85.581 | 98.525 | 94.465 | 88.883 | 84.322 | 88.447 | 90.419 | 71.876 | 75.498 | 0 | 1,187.675 | 0 | 0 | 48.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 99 | 102.5 | 75 | 76.5 | 63 | 75 | 48 | 125 | 93 | 89 | 73 | 0 | 12 | 0 | 92 | 70 | 47 | 38 | 64 | 50 | 26 | 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 |
Uitgestelde opbrengsten
| 423.3 | 480.4 | 344.5 | 372.7 | 430.9 | 433.8 | 352.1 | 294.2 | 385.2 | 335.1 | 242.778 | 223.471 | 290.913 | 280.301 | 187.73 | 146.909 | 169.931 | 151.144 | 133.42 | 137.797 | 160.527 | 151.86 | 133.698 | 135.647 | 161.192 | 0 | 132.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 537.6 | 490.1 | -195.4 | 498.4 | 471.6 | 118 | -2,019.3 | -1,744.8 | 478 | -1,348.8 | 335.901 | 331.043 | 312.629 | 255.148 | 86.988 | 79.6 | 79.549 | 75.636 | 71.704 | -70.906 | -6.36 | -329.625 | -64.751 | -2,755.975 | -477.013 | 58.663 | -76.98 | -2,766.12 | 56.283 | 52.762 | 51.896 | 51.1 | 47.992 | 45.351 | 41.265 | 38.819 | 0 | 0 | 0 | 134.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.334 | 35.922 | 36.936 | 38.433 | 0 | 35.178 | 38.766 | 0 | -0.056 | -0.055 | 1,176.462 | -34.676 | -37.398 | 36.2 | -1,150.575 | 39.3 | 41.6 | -8.6 | 43.6 | 44.8 | 49.6 | 49.4 | 53.8 | 50 | 56.7 | 70.4 | 113 | 115.3 | 113.1 | 29.9 | 22.7 | 18.1 | 105.2 | 103 | 60 | 96.3 | 125.7 | 50.7 | 76.6 | 85.4 | 101.5 | 171.5 | 154.1 | 173 | 74.5 | 96.8 | 117.1 | 134.6 | 49.2 | 77.4 | 89.9 | 119.9 | 115.7 | 115.4 | 99.8 | 111.1 | 108 | 110.6 | 99.1 | 93.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 2,621.2 | 2,647.2 | 2,841.5 | 2,956 | 2,905.4 | 2,730.8 | 859.7 | 798.2 | 2,602.2 | 667.6 | 578.679 | 554.514 | 603.542 | 1,453.052 | 1,665.35 | 446.678 | 489.156 | 920.066 | 516.311 | 348.155 | 306.325 | 615.259 | 324.947 | 198.897 | 756.933 | 200.463 | 96.482 | 56.52 | 56.718 | 231.09 | 151.991 | 108.837 | 405.713 | 103.416 | 66.265 | 205.819 | 37.742 | 0.144 | 5.794 | 134.9 | 38.461 | 16.441 | 181.383 | 54.765 | 18.286 | 0.392 | 29.781 | 2.988 | 24.631 | 5.984 | 129.034 | 104.333 | 133.659 | 98.811 | 131.463 | 130.343 | 85.581 | 133.703 | 133.231 | 88.883 | 84.322 | 88.447 | 1,266.881 | 37.2 | 38.1 | 36.2 | 37.1 | 39.3 | 41.6 | 40 | 43.6 | 44.8 | 49.6 | 49.4 | 53.8 | 50 | 56.7 | 70.4 | 113 | 115.3 | 113.1 | 126.9 | 121.7 | 120.6 | 180.2 | 179.5 | 123 | 171.3 | 173.7 | 175.7 | 169.6 | 174.4 | 174.5 | 171.5 | 166.1 | 173 | 166.5 | 166.8 | 164.1 | 172.6 | 113.2 | 127.4 | 115.9 | 119.9 | 115.7 | 115.4 | 99.8 | 111.1 | 108 | 110.6 | 99.1 | 93.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7,852.8 | 7,699 | 7,777.3 | 5,536.4 | 5,549.2 | 5,562 | 7,197.2 | 6,711 | 5,114.3 | 6,076.5 | 5,671.834 | 4,689.437 | 4,311.175 | 3,430.42 | 3,444.967 | 3,191.38 | 3,205.507 | 3,273.808 | 3,180.592 | 3,060.797 | 2,961.784 | 2,981.693 | 2,923.688 | 2,932.314 | 2,755.089 | 2,950.302 | 2,996.538 | 2,957.524 | 2,972.315 | 2,916.316 | 2,964.044 | 2,999.353 | 2,936.705 | 2,258.482 | 2,274.146 | 2,344.647 | 2,343.821 | 2,248.463 | 1,826.293 | 1,393.941 | 1,407.317 | 1,408.393 | 1,311.437 | 1,353.448 | 1,353.489 | 1,356.609 | 1,423.72 | 1,268.672 | 1,286.156 | 1,287.571 | 1,268.191 | 1,252.132 | 1,254.584 | 1,172.966 | 1,163.612 | 1,164.759 | 1,165.736 | 1,157.962 | 1,159.442 | 1,155.646 | 1,150.198 | 1,141.911 | 1,139.152 | 1,141.03 | 1,118.907 | 1,191.635 | 1,187.675 | 1,178.596 | 1,161.455 | 1,157.656 | 1,166.85 | 1,163.191 | 1,157.446 | 1,144.002 | 1,123.468 | 1,104.328 | 1,086.688 | 1,073.822 | 1,078.442 | 999.793 | 976.816 | 765.946 | 773.328 | 777.419 | 687.272 | 672.333 | 667.373 | 608.023 | 544.109 | 519.784 | 495.198 | 477.888 | 462.494 | 442.384 | 464.508 | 452.884 | 445.501 | 423.854 | 405.473 | 350.2 | 350.5 | 350.8 | 365.164 | 360.4 | 343.8 | 326.9 | 264.264 | 215 | 185 | 185 | 185 | 180 | 180 | 115.1 | 111 | 109.3 | 95.4 | 73.8 | 62.9 | 63 | 81.4 | 66.3 | 46.4 |
Uitgestelde opbrengsten niet-vlottend
| -3,266.9 | -371 | -2,406.8 | -262.2 | -271.5 | -268 | -340.8 | -289.4 | -239.9 | -20.7 | -20.73 | -21.5 | -20.4 | 280.301 | 187.73 | 146.909 | 169.931 | 151.144 | 133.42 | 137.797 | 160.527 | 151.86 | 133.698 | 135.647 | 161.192 | 0 | 132.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 362.6 | 371 | 335.2 | 262.2 | 271.5 | 268 | 340.8 | 289.4 | 239.9 | 20.7 | 20.73 | 21.5 | 20.4 | 50.67 | 146.561 | 35.552 | -16.037 | -4.782 | 14.496 | 51.766 | 23.938 | 33.48 | 2.509 | 0.709 | -24.832 | 0 | -132.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,471.6 | -256.5 | 1,220.5 | 1,277.1 | 1,318.3 | 1,300.9 | 1,138.8 | 1,052.2 | 903.2 | 499.8 | 492.236 | 515.412 | 450.049 | 148.128 | 134.65 | 83.952 | 80.733 | 82.341 | 81.289 | 242.119 | 204.167 | 179.461 | 157.862 | 163.459 | 151.984 | 363.237 | 223.045 | 380.223 | 388.127 | 396.094 | 392.514 | 391.686 | 373.819 | 312.499 | 313.559 | 325.802 | 449.742 | 428.158 | 164.583 | 123.351 | 126.598 | 117.618 | 109.342 | 108.782 | 105.873 | 95.232 | 87.626 | 76.749 | 71.673 | 69.085 | 71.404 | 44.573 | 0 | 0 | 0 | 0 | 39.081 | 0 | 0 | 40.133 | 39.354 | 35.982 | -1,139.152 | 71.87 | 75.493 | -0.035 | 0.025 | 0.004 | 0.045 | 0.044 | 0.05 | 0.009 | -0.046 | -0.002 | 0.032 | -0.028 | 0.012 | -0.022 | -0.042 | 0.007 | -0.016 | -0.046 | -0.028 | -0.019 | 0.028 | -0.033 | 54.027 | -0.023 | -0.009 | 0.016 | 0.002 | 0.012 | 0.006 | 0.016 | -0.008 | 0.016 | -0.001 | 0.046 | -3.873 | 38 | 64 | 50 | 0.036 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0 | 0 | -180 | -115.1 | -111 | -109.3 | -95.4 | -73.8 | -62.9 | -63 | -81.4 | -66.3 | -46.4 |
Totaal niet-vlottende verplichtingen
| 7,420.1 | 7,442.5 | 6,926.2 | 6,813.5 | 6,867.5 | 6,862.9 | 8,336 | 7,763.2 | 6,257.4 | 6,597 | 6,184.8 | 5,226.349 | 4,781.624 | 3,909.519 | 3,913.908 | 3,457.793 | 3,440.134 | 3,502.511 | 3,409.797 | 3,492.479 | 3,350.416 | 3,346.494 | 3,217.757 | 3,232.129 | 3,043.433 | 3,313.539 | 3,351.788 | 3,337.747 | 3,360.442 | 3,312.41 | 3,356.558 | 3,391.039 | 3,310.524 | 2,570.981 | 2,587.705 | 2,670.449 | 2,793.563 | 2,676.621 | 1,990.876 | 1,517.292 | 1,533.915 | 1,526.011 | 1,420.779 | 1,462.23 | 1,459.362 | 1,451.841 | 1,511.346 | 1,345.421 | 1,357.829 | 1,356.656 | 1,339.595 | 1,296.705 | 1,254.584 | 1,172.966 | 1,163.612 | 1,164.759 | 1,204.817 | 1,157.962 | 1,159.442 | 1,195.779 | 1,189.552 | 1,177.893 | 1,139.152 | 1,212.9 | 1,194.4 | 1,191.6 | 1,187.7 | 1,178.6 | 1,161.5 | 1,157.7 | 1,166.9 | 1,163.2 | 1,157.4 | 1,144 | 1,123.5 | 1,104.3 | 1,086.7 | 1,073.8 | 1,078.4 | 999.8 | 976.8 | 765.9 | 773.3 | 777.4 | 687.3 | 672.3 | 721.4 | 608 | 544.1 | 519.8 | 495.2 | 477.9 | 462.5 | 442.4 | 464.5 | 452.9 | 445.5 | 423.9 | 401.6 | 388.2 | 414.5 | 400.8 | 365.2 | 360.4 | 343.8 | 326.9 | 264.3 | 215 | 185 | 185 | 185 | 180 | 180 | 115.1 | 111 | 109.3 | 95.4 | 73.8 | 62.9 | 63 | 81.4 | 66.3 | 46.4 |
Totaal passiva
| 9,781.6 | 9,830 | 9,506.8 | 9,769.5 | 9,772.9 | 9,593.7 | 9,195.7 | 8,561.4 | 8,859.6 | 7,264.6 | 6,763.479 | 5,780.863 | 5,385.166 | 5,362.571 | 5,579.258 | 3,904.471 | 3,929.29 | 4,422.577 | 3,926.108 | 3,840.634 | 3,656.741 | 3,961.753 | 3,542.704 | 3,431.026 | 3,800.366 | 3,514.002 | 3,448.27 | 3,394.267 | 3,417.16 | 3,543.5 | 3,508.549 | 3,499.876 | 3,716.237 | 2,674.397 | 2,653.97 | 2,876.268 | 2,831.305 | 2,676.765 | 1,996.67 | 1,517.292 | 1,572.376 | 1,542.452 | 1,602.162 | 1,516.995 | 1,477.648 | 1,452.233 | 1,541.127 | 1,348.409 | 1,382.46 | 1,362.64 | 1,468.629 | 1,401.038 | 1,388.243 | 1,271.777 | 1,295.075 | 1,295.102 | 1,290.398 | 1,291.665 | 1,292.673 | 1,284.662 | 1,273.874 | 1,266.34 | 1,266.881 | 1,250.092 | 1,231.017 | 1,224.666 | 1,219.777 | 1,211.665 | 1,194.93 | 1,187.754 | 1,198.151 | 1,192.915 | 1,189.903 | 1,174.595 | 1,155.735 | 1,134.853 | 1,117.192 | 1,116.134 | 1,110.378 | 1,029.808 | 1,003.023 | 796.961 | 798.161 | 802.308 | 712.869 | 695.943 | 691.954 | 633.174 | 570.941 | 548.171 | 521.81 | 506.881 | 491.388 | 472.699 | 489.651 | 484.69 | 471.57 | 453.055 | 432.391 | 419.9 | 437.2 | 438.7 | 389.852 | 397.7 | 376.9 | 359.5 | 281.882 | 245.6 | 212.2 | 214.6 | 201.841 | 204.2 | 180 | 115.1 | 111 | 109.3 | 95.4 | 73.8 | 62.9 | 63 | 81.4 | 66.3 | 46.4 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 2,604.1 | 2,539.4 | 0 | 1,848.2 | 1,898.2 | 0 | 0 | 0 | 0 | 283.9 | 288.882 | 0 | 0 | 0 | 235.91 | 85.036 | 59.119 | 50.387 | 50.913 | 92.19 | 92.454 | 93.261 | 41.616 | 41.765 | 41.876 | 42.906 | 43.066 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.039 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.16 | 1.16 | 1.159 | 1.118 | 1.076 | 0.983 | 0.983 | 0.933 | 0.932 | 0.907 | 0.907 | 0.865 | 0.864 | 0.864 | 0.809 | 0.799 | 0.797 | 0.793 | 0.79 | 0.737 | 0.732 | 0.73 | 0.686 | 0.646 | 0.584 | 0.545 | 0.538 | 0.535 | 0.486 | 0.48 | 0.411 | 0.404 | 0.361 | 0.361 | 0.379 | 0.377 | 0.316 | 0.315 | 0.283 | 0.283 | 0.236 | 0.235 | 0.233 | 0.227 | 0.217 | 0.214 | 0.212 | 0.208 | 0.206 | 0.206 | 0.204 | 0.204 | 0.203 | 0.202 | 0.202 | 0.202 | 0.202 | 0.201 | 0.201 | 0.201 | 0.2 | 0.199 | 0.199 | 0.199 | 0.198 | 0.198 | 0.196 | 0.196 | 0.196 | 0.195 | 0.195 | 0.192 | 0.192 | 0.191 | 0.186 | 0.183 | 0.183 | 0.183 | 0.182 | 0.179 | 0.178 | 0.177 | 0.177 | 0.176 | 0.175 | 0.175 | 0.175 | 0.175 | 0.174 | 0 | 0 | 0 | 0.172 | 0 | 0 | 0 | 0.166 | 0 | 0 | 0 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -2,604.1 | -2,540.6 | -2,397.5 | -1,848.2 | -1,898.2 | -1,875 | -1,731.2 | -1,628.9 | -1,684.7 | -1,654.6 | -1,555.994 | -1,475.634 | -1,614.243 | -1,631.044 | -1,566.636 | -1,491.338 | -1,496.542 | -1,479.424 | -1,393.141 | -1,353.214 | -1,343.792 | -1,317.605 | -1,288.486 | -1,237.428 | -1,223.394 | -1,187.563 | -1,162.001 | -1,117.228 | -1,089.428 | -1,050.141 | -1,023.415 | -975.511 | -947.988 | -896.896 | -864.122 | -916.961 | -911.628 | -890.374 | -864.019 | -807.59 | -799.805 | -778.766 | -761.112 | -739.197 | -720.95 | -699.955 | -683.734 | -663.579 | -644.22 | -629.23 | -617.953 | -588.338 | -574.417 | -560.335 | -549.625 | -536.866 | -523.292 | -508.89 | -498.37 | -483.666 | -469.928 | -455.957 | -445.147 | -415.078 | -398.017 | -379.069 | -364.446 | -342.818 | -326.981 | -313.379 | -302.022 | -272.169 | -256.973 | -243.964 | -231.827 | -218.78 | -203.635 | -203.417 | -181.073 | -171.214 | -160.196 | -100.497 | -94.479 | -89.349 | -84.459 | -77.934 | -73.774 | -55.368 | -50.737 | -47.484 | -45.939 | -42.917 | -41.173 | -39.874 | -41.688 | -39.901 | -41.769 | -39.805 | -38.265 | -37.4 | -35.5 | -42.5 | -32.345 | -36.2 | -36.3 | -34.4 | -25.663 | -31.3 | -29.2 | -27.2 | -18.37 | -24.1 | -22.2 | -13.5 | -7.4 | -10.2 | -8.8 | -7.4 | -6.1 | -4.3 | -2.3 | -1.2 | -0.1 |
Overige gereserveerde algehele resultaten
| -37.1 | 6.7 | 12.2 | 5.2 | 37.6 | 7.7 | -9.9 | -69.9 | -28.3 | 25.9 | 3.053 | 1.752 | 5.197 | 4.033 | 3.178 | -2.226 | -4.475 | -8.325 | -1.331 | -2.825 | -1.184 | -3.006 | -4.504 | -0.39 | -2.184 | -0.67 | 1.102 | 1.531 | -0.981 | -2.63 | -3.181 | -4.876 | 0.001 | -896.896 | -864.122 | -916.961 | -911.628 | -890.374 | -863.545 | -0.277 | -0.277 | -0.277 | -0.366 | -0.454 | -0.535 | -0.613 | -0.696 | -0.696 | -0.735 | -1.041 | -1.273 | -1.641 | -1.842 | -1.86 | -2.226 | -2.772 | -2.538 | -2.246 | -1.858 | -2.108 | -1.666 | -2.855 | -2.851 | -0.92 | -0.924 | -2.272 | -0.856 | 0.18 | 1.222 | 0.566 | 0.82 | 0.821 | 1.954 | 1.376 | 0.532 | 0.115 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2.198 | -4.231 | -2.29 | -1.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 6,920.2 | 6,932 | 9,466.9 | 7,733.4 | 7,669.3 | 9,556.4 | 9,549.7 | 9,536.4 | 9,159.1 | 7,885.5 | 7,886.794 | 8,170.322 | 8,163.095 | 7,618.128 | 6,851.748 | 5,766.344 | 5,788.479 | 5,161.291 | 5,162.351 | 4,762.768 | 4,758.869 | 4,305.38 | 4,357.333 | 4,354.327 | 3,812.181 | 3,716.16 | 3,715.467 | 3,810.93 | 3,780.599 | 3,346.991 | 3,321.441 | 3,313.905 | 2,980.382 | 3,603.553 | 3,183.436 | 2,996.1 | 2,949.857 | 2,921.416 | 2,618.304 | 1,709.337 | 1,359.315 | 1,329.678 | 1,141.59 | 1,140.625 | 1,139.773 | 1,139.313 | 876.602 | 794.209 | 650.452 | 650.254 | 492.381 | 488.326 | 480.057 | 463.837 | 431.731 | 419.487 | 412.145 | 400.329 | 395.183 | 394.845 | 392.545 | 391.137 | 387.913 | 387.559 | 387.287 | 386.562 | 386.147 | 385.673 | 384.755 | 382.703 | 380.199 | 379.623 | 377.637 | 376.693 | 374.354 | 383.961 | 387.831 | 391.584 | 392.623 | 387.258 | 415.29 | 421.233 | 420.897 | 422.026 | 402.051 | 395.282 | 394.974 | 389.922 | 389.961 | 377.601 | 375.402 | 372.842 | 372.046 | 371.718 | 377.547 | 377.236 | 377.071 | 376.802 | 376.449 | 374.1 | 374 | 372.9 | 372.537 | 353.9 | 353.8 | 352.9 | 352.277 | 343.5 | 333.2 | 327.5 | 319.148 | 311.8 | 305.8 | 185.8 | 185 | 180.1 | 179.9 | 178.9 | 179 | 178.9 | 104.8 | 104.9 | 93.1 |
Totaal eigen vermogen van aandeelhouders
| 6,884.3 | 6,938.7 | 7,082.8 | 7,739.8 | 7,708.1 | 7,690.3 | 7,809.8 | 7,838.8 | 7,447.3 | 6,541.9 | 6,623.895 | 6,697.6 | 6,555.208 | 5,992.235 | 5,525.276 | 4,358.799 | 4,347.564 | 3,724.862 | 3,819.724 | 3,499.826 | 3,507.254 | 3,078.895 | 3,106.823 | 3,159.138 | 2,629.288 | 2,571.632 | 2,598.431 | 2,696.06 | 2,691.014 | 2,294.991 | 2,295.611 | 2,334.282 | 2,033.115 | 1,810.441 | 1,455.81 | 1,162.757 | 1,127.173 | 1,141.237 | 891.265 | 901.984 | 559.678 | 551.073 | 380.507 | 401.369 | 418.701 | 439.156 | 192.522 | 130.249 | 5.78 | 20.266 | -126.609 | -101.418 | -95.969 | -98.131 | -119.903 | -119.937 | -113.473 | -110.599 | -104.839 | -90.723 | -78.845 | -67.471 | -59.882 | -28.237 | -11.452 | 5.423 | 21.047 | 43.236 | 59.197 | 70.091 | 79.197 | 108.474 | 122.817 | 134.304 | 143.257 | 165.494 | 183.392 | 188.363 | 211.746 | 216.239 | 255.289 | 320.928 | 326.61 | 330.67 | 313.547 | 315.241 | 319.532 | 334.737 | 339.406 | 330.296 | 329.641 | 330.102 | 331.05 | 332.02 | 336.034 | 337.51 | 335.477 | 337.172 | 338.358 | 336.7 | 338.5 | 330.4 | 340.364 | 317.7 | 317.5 | 318.5 | 326.78 | 312.2 | 304 | 300.3 | 300.932 | 287.7 | 283.6 | 172.3 | 177.6 | 169.9 | 171.1 | 171.5 | 172.9 | 174.6 | 102.5 | 103.7 | 93 |
Totaal eigen vermogen
| 7,229.5 | 7,283.3 | 7,433.9 | 7,835.8 | 7,788.5 | 7,770.1 | 7,888.5 | 7,923.2 | 7,538.2 | 6,649.6 | 6,730.605 | 6,802.433 | 6,655.824 | 6,091.638 | 5,627.328 | 4,431.246 | 4,419.369 | 3,786.47 | 3,875.952 | 3,557.22 | 3,565.343 | 3,136.909 | 3,167.322 | 3,222.7 | 2,691.982 | 2,635.651 | 2,663.687 | 2,763.569 | 2,761.553 | 2,358.947 | 2,362.227 | 2,404.83 | 2,106.954 | 1,888.489 | 1,536.581 | 1,238.335 | 1,201.544 | 1,167.876 | 941.022 | 913.505 | 571.604 | 565.78 | 397.074 | 419.696 | 439.12 | 461.567 | 212.99 | 152.817 | 29.859 | 45.376 | -100.655 | -72.415 | -65.448 | -111.702 | -132.384 | -131.04 | -122.974 | -118.336 | -111.308 | -95.457 | -81.625 | -68.745 | -59.882 | -28.237 | -10.728 | 8.531 | 26.046 | 49.439 | 67.409 | 80.031 | 91.588 | 123.576 | 139.891 | 153.109 | 164.801 | 184.892 | 209.617 | 216.413 | 292.789 | 301.55 | 342.16 | 416.77 | 423.413 | 426.319 | 468.207 | 471.098 | 472.022 | 480.891 | 486.217 | 477.575 | 472.639 | 475.494 | 476.686 | 473.221 | 476.977 | 478.682 | 475.9 | 474.791 | 478.692 | 477.7 | 429.1 | 419.9 | 431.587 | 400.3 | 400.1 | 401.3 | 409.032 | 392.7 | 384.8 | 381.4 | 383.215 | 357.2 | 353.3 | 203.1 | 209.5 | 206.3 | 208 | 207.5 | 195.7 | 197.3 | 125.5 | 126.9 | 106.7 |
Totaal passiva en aandeelhoudersvermogen
| 17,011.1 | 17,113.3 | 16,940.7 | 17,605.3 | 17,561.4 | 17,363.8 | 17,084.2 | 16,484.6 | 16,397.8 | 13,914.2 | 13,494.084 | 12,583.296 | 12,040.99 | 11,454.209 | 11,206.586 | 8,335.717 | 8,348.659 | 8,209.047 | 7,802.06 | 7,397.854 | 7,222.084 | 7,098.662 | 6,710.026 | 6,653.726 | 6,492.348 | 6,149.653 | 6,111.957 | 6,157.836 | 6,178.713 | 5,902.447 | 5,870.776 | 5,904.706 | 5,823.191 | 4,562.886 | 4,190.551 | 4,114.603 | 4,032.849 | 3,844.641 | 2,937.692 | 2,430.797 | 2,143.98 | 2,108.232 | 1,999.236 | 1,936.691 | 1,916.768 | 1,913.8 | 1,754.117 | 1,501.226 | 1,412.319 | 1,408.016 | 1,367.974 | 1,328.623 | 1,322.795 | 1,160.075 | 1,162.691 | 1,164.062 | 1,167.424 | 1,173.329 | 1,181.365 | 1,189.205 | 1,192.249 | 1,197.595 | 1,206.999 | 1,221.855 | 1,220.289 | 1,233.197 | 1,245.823 | 1,261.104 | 1,262.339 | 1,267.785 | 1,289.739 | 1,316.491 | 1,329.794 | 1,327.704 | 1,320.536 | 1,319.745 | 1,326.809 | 1,332.547 | 1,403.167 | 1,331.358 | 1,345.183 | 1,213.731 | 1,221.574 | 1,228.627 | 1,181.076 | 1,167.041 | 1,163.976 | 1,114.065 | 1,057.158 | 1,025.746 | 994.449 | 982.375 | 968.074 | 945.92 | 966.628 | 963.372 | 947.47 | 927.846 | 911.083 | 897.6 | 866.3 | 858.6 | 821.439 | 798 | 777 | 760.8 | 690.914 | 638.3 | 597 | 596 | 585.056 | 561.4 | 556.4 | 327.9 | 325.1 | 325.1 | 313.4 | 290.5 | 267.4 | 270.7 | 214.7 | 199.6 | 157.5 |