Southwestern Energy Company
NYSE:SWN
7.11 (USD) • At close September 30, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 15 | 29 | 21 | 26 | 25 | 3 | 50 | 11 | 50 | 21 | 28 | 12 | 2 | 4 | 13 | 95 | 10 | 5 | 5 | 29 | 155 | 366 | 201 | 9 | 37 | 958 | 916 | 989 | 1,111 | 1,382 | 1,423 | 1,474 | 998 | 1,597 | 15 | 15 | 37 | 17 | 53 | 20 | 20 | 18.719 | 22.938 | 18.95 | 25.685 | 17.508 | 53.583 | 18.56 | 41.499 | 206.167 | 15.627 | 13.293 | 13.279 | 17.387 | 16.055 | 14.197 | 13.948 | 13.9 | 13.184 | 9.659 | 2.245 | 82.322 | 196.277 | 426.188 | 177.091 | 0.471 | 0.727 | 0.615 | 0.311 | 0.888 | 42.927 | 53.121 | 175.992 | 212.363 | 223.705 | 388.201 | 0.745 | 0.857 | 1.235 | 1.234 | 1.086 | 1.083 | 1.277 | 1.37 | 2.013 | 3.781 | 1.69 | 0.508 | 2.789 | 1.315 | 3.641 | 0.673 | 1.492 | 2.619 | 2.386 | 0.727 | 1.202 | 1.254 | 1.2 | 1.6 | 1.5 | 1.6 | 1.6 | 0.9 | 2 | 2.4 | 4.6 | 1.7 | 3.5 | 1.7 | 2.3 | 1.5 | 1 | 1.2 | 1.5 | 1 | 0.7 | 2 | 1.2 | 0.5 | 0.3 | 1 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15 | 29 | 21 | 26 | 25 | 3 | 50 | 11 | 50 | 21 | 28 | 12 | 2 | 4 | 13 | 95 | 10 | 5 | 5 | 29 | 155 | 366 | 201 | 9 | 37 | 958 | 916 | 989 | 1,111 | 1,382 | 1,423 | 1,474 | 998 | 1,597 | 15 | 15 | 37 | 17 | 53 | 20 | 20 | 18.719 | 22.938 | 18.95 | 25.685 | 17.508 | 53.583 | 18.56 | 41.499 | 206.167 | 15.627 | 13.293 | 13.279 | 17.387 | 16.055 | 14.197 | 13.948 | 13.9 | 13.184 | 9.659 | 2.245 | 82.322 | 196.277 | 426.188 | 177.091 | 0.471 | 0.727 | 0.615 | 0.311 | 0.888 | 42.927 | 53.121 | 175.992 | 212.363 | 223.705 | 388.201 | 0.745 | 0.857 | 1.235 | 1.234 | 1.086 | 1.083 | 1.277 | 1.37 | 2.013 | 3.781 | 1.69 | 0.508 | 2.789 | 1.315 | 3.641 | 0.673 | 1.492 | 2.619 | 2.386 | 0.727 | 1.202 | 1.254 | 1.2 | 1.6 | 1.5 | 1.6 | 1.6 | 0.9 | 2 | 2.4 | 4.6 | 1.7 | 3.5 | 1.7 | 2.3 | 1.5 | 1 | 1.2 | 1.5 | 1 | 0.7 | 2 | 1.2 | 0.5 | 0.3 | 1 |
Nettovorderingen
| 544 | 491 | 680 | 602 | 598 | 667 | 1,401 | 1,763 | 1,781 | 1,071 | 1,160 | 708 | 408 | 400 | 368 | 239 | 250 | 292 | 345 | 323 | 358 | 390 | 581 | 397 | 416 | 382 | 428 | 360 | 351 | 310 | 363 | 274 | 235 | 224 | 327 | 355 | 386 | 491 | 530 | 457 | 513 | 542.037 | 464.045 | 444.723 | 445.936 | 387.324 | 377.638 | 297.773 | 272.75 | 299.316 | 341.915 | 346.896 | 336.717 | 339.59 | 351.573 | 297.389 | 294.232 | 269.534 | 263.076 | 199.011 | 213.404 | 209.834 | 254.557 | 254.129 | 306.794 | 216.903 | 177.68 | 136.053 | 153.156 | 148.201 | 131.37 | 82.041 | 80.99 | 90.57 | 128.948 | 88.865 | 60.895 | 77.02 | 86.268 | 46.959 | 53.915 | 53.668 | 58.543 | 39.939 | 38.174 | 52.639 | 42.115 | 23.807 | 28.787 | 41.771 | 42.763 | 27.959 | 37.942 | 68.793 | 77.041 | 40.635 | 36.785 | 42.189 | 43.3 | 34 | 23.2 | 34.2 | 42.7 | 25.5 | 24.2 | 37.9 | 48.8 | 30.7 | 22.8 | 33.7 | 46.6 | 23.8 | 20.5 | 34.3 | 43.8 | 22 | 19.1 | 26.3 | 32.3 | 17.8 | 19.1 | 33.9 |
Voorraad
| 0 | 0 | 614 | 336 | 423 | 463 | 145 | 176 | 122 | 103 | 183 | 130 | 132 | 157 | 241 | 238 | 466 | 627 | 278 | 239 | 209 | 87 | 130 | 168 | 71 | 110 | 130 | 91 | 83 | 58 | 51 | 93 | 16 | 35 | 3 | 33 | 34 | 39 | 37 | 37 | 38 | 38.846 | 37.745 | 43.225 | 38.1 | 30.408 | 28.141 | 30.63 | 34.529 | 37.323 | 46.234 | 46.532 | 33.378 | 33.007 | 35.098 | 30.856 | 29.73 | 24.22 | 30.009 | 30.309 | 32.215 | 35.345 | 50.377 | 48.364 | 27.814 | 22.139 | 33.034 | 75.244 | 61.678 | 47.861 | 62.488 | 61.167 | 47.248 | 34.041 | 49.513 | 44.801 | 25.621 | 16.258 | 32.248 | 38.527 | 25.443 | 21.048 | 32.525 | 29.807 | 19.837 | 16.331 | 24.735 | 27.246 | 25.434 | 24.547 | 26.606 | 26.112 | 24.127 | 17.79 | 17 | 19.61 | 15.714 | 13.486 | 21.5 | 27.1 | 22.4 | 17.3 | 22.8 | 23.8 | 19.4 | 15.7 | 20.5 | 22 | 16.5 | 13.9 | 17.6 | 18.1 | 15.5 | 12.9 | 15.4 | 17.9 | 13.6 | 10.4 | 12.2 | 10.6 | 8.9 | 7.3 |
Overige vlottende activa
| 452 | 731 | 714 | 414 | 497 | 529 | 213 | 228 | 173 | 146 | 225 | 182 | 183 | 198 | 290 | 279 | 510 | 675 | 329 | 281 | 251 | 131 | 174 | 209 | 114 | 148 | 35 | 127 | 117 | 39 | 86 | 141 | 45 | 63 | 48 | 167 | 242 | 341 | 495 | 146 | 91 | 83.499 | 119.447 | 233.077 | 283.112 | 181.567 | 349.55 | 499.784 | 654.735 | 685.601 | 574.502 | 429.399 | 302.768 | 167.161 | 178.167 | 618.754 | 573.386 | 264.106 | 258.232 | 294.857 | 416.912 | 525.691 | 388.054 | 160.936 | 294.294 | 157.87 | 151.9 | 99.241 | 69.029 | 39.639 | 87.051 | 50.479 | 32.64 | 41.015 | 58.898 | 95.788 | 22.193 | 29.607 | 11.234 | 19.697 | 12.671 | 4.574 | 9.072 | 8.743 | 5.39 | 5.412 | 7.598 | 6.492 | 8.21 | 8.326 | 20.194 | 15.308 | 13.847 | 22.895 | 16.428 | 9.942 | 8.489 | 3.005 | 4.2 | 7.1 | 4 | 4.8 | 5.2 | 4.2 | 4 | 6.1 | 14.1 | 15.3 | 11.5 | 11.3 | 6.4 | 3.6 | 1.3 | 2.1 | 3.2 | 3.1 | 1.4 | 2.1 | 2.3 | 2.9 | 1.3 | 1.4 |
Totaal vlottende activa
| 1,011 | 1,251 | 1,415 | 1,042 | 1,120 | 1,199 | 1,664 | 2,002 | 2,004 | 1,238 | 1,413 | 902 | 593 | 602 | 671 | 613 | 770 | 972 | 679 | 633 | 764 | 887 | 956 | 615 | 567 | 1,488 | 1,509 | 1,476 | 1,579 | 1,789 | 1,872 | 1,889 | 1,278 | 1,884 | 393 | 570 | 699 | 888 | 1,115 | 660 | 662 | 683.101 | 644.175 | 739.975 | 792.833 | 616.807 | 808.912 | 846.747 | 1,003.513 | 1,228.407 | 978.278 | 836.12 | 686.142 | 557.145 | 580.893 | 961.196 | 911.296 | 571.76 | 564.501 | 533.836 | 664.776 | 853.192 | 889.265 | 889.617 | 805.993 | 397.383 | 363.341 | 311.153 | 284.174 | 236.589 | 323.836 | 246.808 | 336.87 | 377.989 | 461.064 | 617.655 | 109.454 | 123.742 | 130.985 | 106.417 | 91.37 | 80.373 | 100.31 | 79.859 | 65.414 | 78.163 | 76.138 | 58.053 | 65.22 | 75.959 | 93.204 | 70.052 | 77.408 | 112.097 | 112.855 | 70.914 | 62.19 | 59.934 | 70.2 | 69.8 | 51.1 | 57.9 | 72.3 | 54.4 | 49.6 | 62.1 | 88 | 69.7 | 54.3 | 60.6 | 72.9 | 47 | 38.3 | 50.5 | 63.9 | 44 | 34.8 | 40.8 | 48 | 31.8 | 29.6 | 43.6 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,806 | 8,241 | 10,067 | 11,686 | 11,573 | 11,433 | 11,080 | 10,923 | 10,704 | 10,401 | 10,125 | 8,146 | 4,593 | 4,439 | 4,274 | 3,367 | 3,579 | 4,068 | 5,426 | 5,199 | 5,099 | 4,871 | 4,656 | 5,469 | 6,233 | 5,968 | 5,772 | 5,550 | 5,341 | 5,143 | 4,955 | 4,789 | 5,947 | 6,491 | 7,543 | 9,979 | 12,615 | 14,483 | 13,712 | 8,393 | 8,089 | 7,602.673 | 7,296.623 | 7,036.733 | 6,694.256 | 6,181.508 | 5,836.976 | 6,091.948 | 6,289.5 | 7,026.072 | 6,645.48 | 6,214.272 | 5,931.066 | 5,655.935 | 5,298.197 | 4,867.243 | 4,523.808 | 4,462.508 | 4,127.253 | 3,827.242 | 3,531.275 | 3,192.354 | 3,713.607 | 3,344.458 | 3,117.992 | 3,390.743 | 3,077.63 | 2,947.311 | 2,615.454 | 2,285.728 | 2,016.5 | 1,889.882 | 1,683.995 | 1,508.578 | 1,370.397 | 1,255.592 | 1,126.813 | 1,044.062 | 984.156 | 928.25 | 858.283 | 801.295 | 762.284 | 729.88 | 693.346 | 650.581 | 632.161 | 647.128 | 631.221 | 622.852 | 619.83 | 606.368 | 588.751 | 563.568 | 564.107 | 561.182 | 567.685 | 575.096 | 576 | 565 | 552.5 | 546.9 | 549.7 | 541.1 | 536.7 | 595.8 | 603.3 | 596.6 | 582.4 | 569.4 | 568.7 | 532.7 | 505.2 | 487.4 | 485.8 | 464.5 | 447.8 | 431.9 | 425.5 | 415.2 | 392.1 | 382.3 |
Goodwill
| 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 33 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | -175 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51 | 0 | 0 | -35 | -1,835 | -1,699.66 | -32.353 | -81.751 | -102.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 131 | 175 | 153 | 205 | 201 | 72 | 77 | 129 | 126 | 226 | 107 | 142 | 1 | 0 | 0 | 0 | 0 | -56 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 3 | 5.464 | 8 | 5.797 | 6.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 849 | 674 | 238 | 0 | 0 | 0 | -110 | 0 | 0 | 0 | -269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 398 | 410 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 50 | 91 | 0 | 32 | 1,832 | 1,694.196 | 24.353 | 75.954 | 95.97 | 48.932 | 0 | 116.463 | 167.888 | 194.163 | 0 | 115.869 | 63.547 | 44.093 | 0 | 72.527 | 57.258 | 68.56 | 0 | 81.059 | 130.222 | 172.632 | 0 | 47.902 | 450.089 | 519.78 | 0 | 7.004 | 7.886 | 0 | 0 | 0 | 329.292 | 0 | 0 | 0 | 0 | 220.606 | 0 | 186.841 | 6.773 | 157.499 | 0 | 140.143 | 125.486 | 122.691 | 0 | 118.577 | 119.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 184 | 101 | 271 | 92 | 103 | 104 | 182 | 102 | 95 | 82 | 310 | 86 | 66 | 205 | 167 | 177 | 206 | 235 | 205 | 368 | 272 | 262 | 120 | 973 | 241 | 256 | 240 | 176 | 230 | 264 | 249 | 212 | 152 | 143 | 174 | 152 | 190 | 125 | 97 | 124 | 136 | 137.39 | 106.928 | 117.68 | 148.102 | 69.544 | 91.639 | 17.793 | 43.062 | 105.519 | 279.139 | 47.846 | 61.346 | 83.575 | 138.373 | 91.758 | 97.989 | 29.406 | 78.496 | 16.006 | 12.009 | 10.398 | 157.286 | 82.029 | -236.614 | -333.144 | 181.745 | 27.661 | 21.48 | 24.481 | 38.733 | 43.853 | -305.74 | 45.317 | 37.063 | 35.138 | 33.208 | -188.151 | 31.003 | -158.882 | 28.785 | -128.165 | 28.116 | -111.43 | -95.467 | -91.722 | 31.863 | -85.948 | -91.183 | 28.871 | 30.089 | 30.791 | 29.656 | 27.858 | 28.416 | 26.811 | 27.357 | 24.595 | 25.2 | 23.5 | 24 | 24.8 | 25.6 | 24.4 | 25.4 | 25.9 | 19.6 | 21 | 20.1 | 18.8 | 18.6 | 18.7 | 19.3 | 19.6 | 19.4 | 12.8 | 12.2 | 11.3 | 11.1 | 10.6 | 11.4 | 11.9 |
Totaal niet-vlottende activa
| 8,839 | 9,147 | 10,576 | 11,931 | 11,881 | 11,738 | 11,262 | 11,102 | 10,928 | 10,609 | 10,435 | 8,339 | 4,801 | 4,645 | 4,489 | 3,544 | 3,785 | 4,303 | 6,038 | 5,965 | 5,781 | 5,559 | 4,841 | 6,443 | 6,475 | 6,225 | 6,012 | 5,726 | 5,571 | 5,407 | 5,204 | 5,001 | 6,099 | 6,634 | 7,717 | 10,155 | 12,805 | 14,699 | 13,810 | 8,517 | 8,225 | 7,740.063 | 7,403.551 | 7,154.413 | 6,842.358 | 6,299.984 | 5,928.615 | 6,226.204 | 6,500.45 | 7,325.754 | 6,924.619 | 6,377.987 | 6,055.959 | 5,783.603 | 5,436.57 | 5,031.528 | 4,679.055 | 4,560.474 | 4,205.749 | 3,924.307 | 3,673.506 | 3,375.384 | 3,870.893 | 3,474.389 | 3,331.467 | 3,577.379 | 3,259.375 | 2,981.976 | 2,644.82 | 2,310.209 | 2,055.233 | 1,933.735 | 1,707.547 | 1,553.895 | 1,407.46 | 1,290.73 | 1,160.021 | 1,076.517 | 1,015.159 | 956.209 | 887.068 | 830.629 | 790.4 | 758.593 | 723.365 | 681.55 | 664.024 | 679.757 | 659.757 | 651.723 | 649.919 | 637.159 | 618.407 | 591.426 | 592.523 | 587.993 | 595.042 | 599.691 | 601.2 | 588.5 | 576.5 | 571.7 | 575.3 | 565.5 | 562.1 | 621.7 | 622.9 | 617.6 | 602.5 | 588.2 | 587.3 | 551.4 | 524.5 | 507 | 505.2 | 477.3 | 460 | 443.2 | 436.6 | 425.8 | 403.5 | 394.2 |
Totaal activa
| 9,850 | 10,398 | 11,991 | 12,973 | 13,001 | 12,937 | 12,926 | 13,104 | 12,932 | 11,847 | 11,848 | 9,241 | 5,394 | 5,247 | 5,160 | 4,157 | 4,555 | 5,275 | 6,717 | 6,598 | 6,545 | 6,446 | 5,797 | 7,058 | 7,042 | 7,713 | 7,521 | 7,202 | 7,150 | 7,196 | 7,076 | 6,890 | 7,377 | 8,518 | 8,110 | 10,725 | 13,504 | 15,587 | 14,925 | 9,177 | 8,887 | 8,423.164 | 8,047.726 | 7,894.388 | 7,635.191 | 6,916.791 | 6,737.527 | 7,072.951 | 7,503.963 | 8,554.161 | 7,902.897 | 7,214.107 | 6,742.101 | 6,340.748 | 6,017.463 | 5,992.724 | 5,590.351 | 5,132.234 | 4,770.25 | 4,458.143 | 4,338.282 | 4,228.576 | 4,760.158 | 4,364.006 | 4,137.46 | 3,974.762 | 3,622.716 | 3,293.129 | 2,928.994 | 2,546.798 | 2,379.069 | 2,180.543 | 2,044.417 | 1,931.884 | 1,868.524 | 1,908.385 | 1,269.475 | 1,200.259 | 1,146.144 | 1,062.626 | 978.438 | 911.002 | 890.71 | 838.452 | 788.779 | 759.713 | 740.162 | 737.81 | 724.977 | 727.682 | 743.123 | 707.211 | 695.815 | 703.523 | 705.378 | 658.907 | 657.232 | 659.625 | 671.4 | 658.3 | 627.6 | 629.6 | 647.6 | 619.9 | 611.7 | 683.8 | 710.9 | 687.3 | 656.8 | 648.8 | 660.2 | 598.4 | 562.8 | 557.5 | 569.1 | 521.3 | 494.8 | 484 | 484.6 | 457.6 | 433.1 | 437.8 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,170 | 1,299 | 1,384 | 1,317 | 1,381 | 1,549 | 1,835 | 1,896 | 1,801 | 1,488 | 1,282 | 955 | 653 | 639 | 573 | 416 | 426 | 465 | 525 | 539 | 585 | 626 | 609 | 563 | 642 | 555 | 533 | 502 | 473 | 436 | 473 | 423 | 296 | 346 | 513 | 615 | 578 | 606 | 653 | 690 | 688 | 642.744 | 507 | 601.414 | 574.713 | 553.147 | 459.569 | 468.646 | 484.146 | 512.017 | 514.071 | 487.186 | 536.213 | 487.249 | 473.89 | 435.32 | 445.261 | 430.463 | 404.695 | 348.518 | 364.003 | 457.534 | 451.597 | 440.526 | 427.702 | 346.857 | 313.07 | 333.676 | 319.163 | 217.103 | 266.023 | 175.4 | 148.873 | 125.49 | 154.385 | 115.22 | 84.088 | 79.729 | 81.586 | 73.611 | 63.993 | 56.598 | 54.186 | 43.95 | 32.401 | 31.451 | 29.881 | 24.417 | 27.448 | 29.403 | 41.644 | 30.432 | 34.885 | 41.389 | 54.304 | 35.834 | 40.479 | 27.049 | 33.1 | 36.8 | 23.8 | 27.7 | 37.8 | 24 | 28.1 | 24.6 | 29.9 | 29.3 | 26.4 | 19.2 | 25.6 | 16.2 | 21.1 | 19.2 | 24 | 15.4 | 14.2 | 15.1 | 18.7 | 13.3 | 13.9 | 12.8 |
Kortlopende schulden
| 473 | 432 | 88 | 88 | 88 | 86 | 42 | 91 | 95 | 93 | 248 | 283 | 289 | 289 | 42 | 66 | 68 | 64 | 34 | 52 | 52 | 52 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 266 | 41 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 61.2 | 61.2 | 61.2 | 61.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.8 | 171 | 151.3 | 42 | 0 | 7.5 | 1.5 | 1.5 | 1.5 | 1.5 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 6.1 | 6.1 | 6.1 | 6.1 | 3 | 3 | 3 |
Belastingschulden
| 125 | 123 | 128 | 135 | 116 | 109 | 136 | 121 | 97 | 80 | 93 | 78 | 62 | 67 | 74 | 47 | 48 | 52 | 59 | 55 | 52 | 62 | 58 | 32 | 58 | 50 | 62 | 55 | 64 | 50 | 59 | 47 | 61 | 52 | 64 | 49 | 62 | 72 | 92 | 69 | 66 | 55.156 | 68.019 | 48.263 | 80.57 | 48.803 | 62.98 | 36.902 | 61.453 | 48.976 | 40.691 | 28.887 | 37.711 | 36.406 | 50.051 | 24.585 | 29.713 | 27.506 | 25.5 | 21.18 | 23.459 | 20 | 31.951 | 78.93 | 56.981 | 6.542 | 0 | 12.291 | 11.212 | 16.088 | 0 | 0 | 8.507 | 0 | 0 | 0 | 0 | 8.32 | 9.333 | 5.146 | 0 | 6.239 | 5.692 | 3.703 | 2.973 | 4.114 | 0 | 2.342 | 2.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 123 | 128 | 135 | 116 | 0 | 0 | 0 | 188 | 129 | 168 | 120 | 119 | 122 | 132 | 103 | 96 | 106 | 110 | 112 | 105 | 120 | 0 | 0 | 0 | 0 | -1 | 103 | 158 | 106 | 160 | 105 | 163 | 111 | 166 | 132 | 215 | 219 | 235 | -4 | -4 | -3.377 | -3 | 3.438 | -1.508 | 24.511 | 68.919 | 110.237 | 0 | 297.072 | 255.419 | 155.345 | 121.048 | 93.305 | 114.094 | 24.585 | 106.924 | 105.913 | 45.275 | 112.153 | 173.797 | 204.289 | 122.448 | 0 | 0 | 0 | 0 | 37.443 | 30.781 | 31.941 | 0 | 0 | 6.367 | 0 | 0 | 0 | 0 | 0 | 5.903 | 5.504 | 0 | 5.255 | 5.277 | 4.971 | 4.879 | 5.001 | 8.708 | 4.79 | 4.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.8 | 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
| 154 | 170 | 129 | 218 | 325 | 422 | 1,468 | 3,343 | 3,301 | 4,009 | 1,429 | 2,846 | 940 | 375 | 323 | 340 | 333 | 333 | 230 | 234 | 223 | 203 | 179 | 297 | 158 | 127 | 185 | 187 | 244 | 369 | 491 | 178 | 233 | 79 | 129 | 117 | 199 | 266 | 73 | 129 | 132 | 137.255 | 112.992 | 156.696 | 191.772 | 105.013 | 176.303 | 145.38 | 340.35 | 398.451 | 244.869 | 248.977 | 192.225 | 77.031 | 124.753 | 161.652 | 188.109 | 158.888 | 105.021 | 190.618 | 255.562 | 305.301 | 248.113 | 152.189 | 623.566 | 297.634 | 116.625 | 82.343 | 78.011 | 87.356 | 112.837 | 81.168 | 56.06 | 84.179 | 148.001 | 358.997 | 79.491 | 96.056 | 42.781 | 61.46 | 43.598 | 38.484 | 35.19 | 31.276 | 42.078 | 47.167 | 44.676 | 36.026 | 28.327 | 40.307 | 29.824 | 20.446 | 16.164 | 38.653 | 14.58 | 20.702 | 122.529 | 20.904 | -0.1 | 18.2 | 14.9 | 25.6 | 15.5 | 21.3 | 16.8 | 26.9 | 16 | 16.6 | 17 | 19.4 | 13.1 | 13.6 | 11.3 | 19 | 18.3 | 20.5 | 19 | 23.5 | 14.3 | 12.2 | 14.9 | 24.1 |
Totaal kortlopende verplichtingen
| 1,922 | 2,024 | 1,729 | 1,758 | 1,910 | 2,166 | 3,481 | 5,451 | 5,294 | 5,670 | 3,052 | 4,162 | 1,944 | 1,370 | 1,012 | 869 | 875 | 914 | 848 | 880 | 912 | 943 | 846 | 892 | 858 | 732 | 780 | 784 | 821 | 1,121 | 1,064 | 649 | 591 | 478 | 707 | 782 | 840 | 945 | 5,428 | 888 | 886 | 835.155 | 688.011 | 809.811 | 847.055 | 731.474 | 767.771 | 761.165 | 885.949 | 960.644 | 884.913 | 766.25 | 767.349 | 695.191 | 693.983 | 646.142 | 664.283 | 618.057 | 536.416 | 561.516 | 644.224 | 844.035 | 792.861 | 732.845 | 1,169.449 | 652.233 | 430.895 | 429.51 | 409.586 | 321.747 | 378.86 | 257.768 | 214.64 | 209.669 | 302.386 | 474.217 | 163.579 | 184.105 | 133.7 | 140.217 | 107.591 | 101.321 | 95.068 | 115.929 | 77.452 | 82.732 | 74.557 | 62.785 | 58.581 | 69.71 | 71.468 | 50.878 | 51.049 | 221.842 | 239.884 | 207.836 | 205.008 | 47.953 | 56.3 | 56.5 | 40.2 | 54.8 | 54.8 | 48.4 | 48 | 54.6 | 49 | 49 | 46.5 | 41.7 | 41.8 | 32.9 | 35.5 | 41.3 | 45.4 | 42 | 39.3 | 44.7 | 39.1 | 28.5 | 31.8 | 39.9 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,877 | 3,709 | 4,161 | 4,346 | 4,278 | 4,191 | 4,525 | 5,131 | 5,367 | 5,173 | 5,343 | 4,238 | 3,022 | 3,034 | 3,267 | 2,664 | 2,666 | 2,507 | 2,361 | 2,219 | 2,267 | 2,267 | 2,318 | 3,572 | 3,570 | 4,393 | 4,391 | 4,396 | 4,341 | 4,364 | 4,612 | 4,651 | 5,767 | 6,447 | 4,728 | 4,663 | 4,539 | 5,163 | 2,466 | 1,806 | 1,838 | 1,827.426 | 1,950.096 | 1,911.165 | 1,897.734 | 1,703.403 | 1,668.273 | 1,677.201 | 1,652.095 | 1,669.38 | 1,342.1 | 1,252.789 | 1,167.602 | 1,202.9 | 1,037.035 | 1,289.4 | 1,106.254 | 1,003.193 | 997.5 | 958.3 | 856.148 | 659.256 | 674.2 | 674.8 | 674.8 | 1,076.6 | 977.6 | 730.3 | 496.1 | 327.4 | 136.6 | 137.2 | 137.2 | 100 | 100 | 100 | 328.1 | 298 | 325 | 295.5 | 278 | 255 | 278.8 | 225 | 247.8 | 225 | 342.4 | 353.2 | 344.5 | 342.7 | 350 | 356.3 | 357 | 225 | 225 | 225 | 225 | 278.4 | 294.7 | 282.6 | 267.8 | 255.7 | 281.9 | 267.4 | 259.1 | 256.1 | 296.5 | 283.5 | 256.3 | 252.1 | 275.2 | 233.4 | 197.1 | 189.9 | 207.8 | 176 | 146 | 123.7 | 136.2 | 127.2 | 101.9 | 103 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 48 | 46 | 45 | 44 | 17 | 17 | 0 | 0 | 34.963 | 34.369 | 33.773 | 0 | 18.141 | 16.716 | 20.42 | 20.393 | 18.211 | 47.798 | 0 | 55.965 | 0 | 71.746 | 14.607 | 12.63 | 0 | 13.452 | 14.944 | 721.707 | 0 | 0 | 0 | 0 | 0 | 0 | 370.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.996 | 0 | 0 | 0 | 147.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 448 | 1,522 | 2,009 | 1,951 | 1,913 | 1,832 | 1,694.196 | 1,532.329 | 1,388.833 | 1,260.546 | 1,131.312 | 1,049.138 | 1,203.703 | 1,321.98 | 1,660.284 | 1,586.798 | 1,461.205 | 1,323.97 | 1,203.334 | 1,130.292 | 1,061.579 | 937.331 | 859.171 | 811.902 | 632.89 | 554.434 | 489.885 | 721.707 | 635.604 | 450.089 | 519.78 | 479.196 | 459.525 | 413.282 | 383.509 | 370.522 | 359.189 | 329.292 | 298.542 | 254.528 | 224.644 | 226.763 | 220.606 | 203.996 | 186.841 | 173.397 | 157.499 | 147.295 | 140.143 | 125.486 | 122.691 | 116.591 | 118.577 | 119.719 | 117.815 | 122.381 | 115.759 | 112.457 | 106.532 | 97.431 | 91.26 | 91.748 | 131.924 | 126.9 | 128.6 | 125.4 | 121.9 | 121.4 | 118.3 | 114.3 | 139.7 | 139.3 | 135.5 | 132.1 | 131.9 | 130.7 | 125.4 | 122.2 | 120 | 117.6 | 108.5 | 106.3 | 104.3 | 102.7 | 99.2 | 97.1 | 96.3 |
Overige niet-vlottende verplichtingen
| 286 | 299 | 213 | 332 | 324 | 326 | 596 | 1,108 | 1,228 | 1,123 | 906 | 1,127 | 446 | 257 | 384 | 240 | 191 | 153 | 262 | 364 | 284 | 299 | 271 | 389 | 364 | 395 | 371 | 370 | 415 | 433 | 483 | 467 | 446 | 445 | 393 | 395 | 385 | 413 | 2,325 | 277 | 2,121 | 1,960.143 | 255.26 | 264.59 | 256.261 | 268.794 | 216.473 | 141.321 | 94.63 | 91.674 | 99.389 | 88.888 | 81.153 | 154.03 | 79.347 | 115.102 | 73.124 | 70.214 | 882.723 | 75.872 | 48.228 | 31.188 | -2,117.614 | -1,310.404 | -1,124.889 | -1,596.38 | -1,456.796 | -1,189.825 | -909.382 | -710.909 | -507.122 | -496.389 | -466.492 | -398.542 | -354.528 | -324.644 | -554.863 | -518.606 | -732.992 | -482.341 | -451.397 | -412.499 | -573.39 | -365.143 | -373.286 | -347.691 | -458.991 | -471.777 | -464.219 | -460.515 | -472.381 | -472.059 | -469.457 | -331.532 | -322.431 | -316.26 | -316.748 | -410.324 | -421.6 | -411.2 | -393.2 | -377.6 | -403.3 | -385.7 | -373.4 | -395.8 | -435.8 | -419 | -388.4 | -384 | -405.9 | -358.8 | -319.3 | -309.9 | -325.4 | -284.5 | -252.3 | -228 | -238.9 | -226.4 | -199 | -199.3 |
Totaal niet-vlottende verplichtingen
| 4,163 | 4,008 | 4,374 | 4,678 | 4,602 | 4,517 | 5,121 | 6,239 | 6,595 | 6,296 | 6,249 | 5,365 | 3,468 | 3,291 | 3,651 | 2,904 | 2,857 | 2,660 | 2,623 | 2,583 | 2,551 | 2,566 | 2,589 | 3,961 | 3,934 | 4,788 | 4,762 | 4,766 | 4,756 | 4,797 | 5,095 | 5,118 | 6,213 | 6,892 | 5,121 | 5,506 | 6,446 | 7,585 | 4,835 | 3,996 | 3,959 | 3,787.569 | 3,737.685 | 3,564.588 | 3,414.541 | 3,103.509 | 2,933.884 | 3,058.507 | 3,102.137 | 3,441.758 | 3,048.68 | 2,839.304 | 2,668.321 | 2,560.264 | 2,358.604 | 2,466.081 | 2,260.201 | 1,961.792 | 1,892.853 | 1,667.062 | 1,485.714 | 1,210.217 | 1,395.907 | 1,310.404 | 1,124.889 | 1,596.38 | 1,456.796 | 1,189.825 | 909.382 | 710.909 | 507.122 | 496.389 | 466.492 | 398.542 | 354.528 | 324.644 | 554.863 | 518.606 | 528.996 | 482.341 | 451.397 | 412.499 | 426.095 | 365.143 | 373.286 | 347.691 | 458.991 | 471.777 | 464.219 | 460.515 | 472.381 | 472.059 | 469.457 | 331.532 | 322.431 | 316.26 | 316.748 | 410.324 | 421.6 | 411.2 | 393.2 | 377.6 | 403.3 | 385.7 | 373.4 | 395.8 | 435.8 | 419 | 388.4 | 384 | 405.9 | 358.8 | 319.3 | 309.9 | 325.4 | 284.5 | 252.3 | 228 | 238.9 | 226.4 | 199 | 199.3 |
Totaal passiva
| 6,085 | 6,032 | 6,103 | 6,436 | 6,512 | 6,683 | 8,602 | 11,690 | 11,889 | 11,966 | 9,301 | 9,527 | 5,412 | 4,661 | 4,663 | 3,773 | 3,732 | 3,574 | 3,471 | 3,463 | 3,463 | 3,509 | 3,435 | 4,853 | 4,792 | 5,520 | 5,542 | 5,550 | 5,577 | 5,918 | 6,159 | 5,767 | 6,804 | 7,370 | 5,828 | 6,288 | 7,286 | 8,530 | 10,263 | 4,884 | 4,845 | 4,622.724 | 4,425.696 | 4,374.399 | 4,261.596 | 3,834.983 | 3,701.655 | 3,819.672 | 3,988.086 | 4,402.402 | 3,933.593 | 3,605.554 | 3,435.67 | 3,255.455 | 3,052.587 | 3,112.223 | 2,924.484 | 2,579.849 | 2,429.269 | 2,228.578 | 2,129.938 | 2,054.252 | 2,242.195 | 2,132.646 | 2,663.74 | 2,397.071 | 1,965.646 | 1,671.703 | 1,379.165 | 1,091.722 | 933.392 | 791.535 | 731.341 | 683.728 | 746.607 | 908.127 | 769.467 | 745.4 | 686.608 | 653.033 | 585.995 | 536.864 | 537.022 | 503.914 | 478.392 | 454.604 | 550.219 | 544.808 | 530.521 | 537.194 | 547.036 | 524.847 | 522.342 | 558.161 | 564.087 | 526.868 | 524.588 | 461.42 | 481 | 471 | 437 | 436 | 461.7 | 437.9 | 425.7 | 454.5 | 489.3 | 472.6 | 439.4 | 430 | 452.3 | 395.9 | 359.1 | 355.1 | 374.6 | 330.1 | 295.2 | 276.2 | 281.1 | 257.8 | 233.9 | 241.9 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3.531 | 3.529 | 3.517 | 3.515 | 3.516 | 3.511 | 3.504 | 3.492 | 3.492 | 3.491 | 3.483 | 3.481 | 3.48 | 3.477 | 3.47 | 3.463 | 3.462 | 3.461 | 3.453 | 3.445 | 3.436 | 3.436 | 3.432 | 3.428 | 3.42 | 1.708 | 1.703 | 1.702 | 1.698 | 1.69 | 1.684 | 1.684 | 16.845 | 16.845 | 8.423 | 7.445 | 3.723 | 3.723 | 3.723 | 3.723 | 3.723 | 3.723 | 3.723 | 3.723 | 3.723 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.774 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 |
Ingehouden winsten
| -3,125 | -2,517 | -982 | -324 | -369 | -600 | -2,539 | -5,440 | -5,890 | -7,063 | -4,388 | -6,749 | -4,892 | -4,283 | -4,363 | -4,271 | -3,678 | -2,798 | -1,251 | -1,361 | -1,410 | -1,548 | -2,142 | -2,449 | -2,420 | -2,471 | -2,679 | -3,013 | -3,090 | -3,374 | -3,725 | -3,515 | -2,807 | -2,214 | -1,082 | 1,051 | 2,818 | 3,633 | 3,577 | 3,265 | 3,054 | 2,846.843 | 2,652.653 | 2,508.163 | 2,322.296 | 2,076.665 | 1,949.15 | 2,131.003 | 2,275.818 | 2,763.918 | 2,656.214 | 2,497.681 | 2,322.508 | 2,155.054 | 2,018.445 | 1,868.934 | 1,708.193 | 1,586.124 | 1,414.327 | 1,256.501 | 1,138.247 | 1,017.147 | 1,449.977 | 1,345.778 | 1,127.61 | 991.06 | 882.031 | 810.399 | 759.439 | 711.845 | 660.857 | 627.097 | 593.62 | 556.616 | 498.221 | 449.365 | 409.896 | 383.082 | 350.461 | 317.546 | 292.147 | 271.357 | 246.885 | 232.034 | 221.156 | 211.63 | 197.988 | 193.436 | 192.162 | 190.392 | 183.677 | 176.253 | 171.235 | 164.365 | 148.353 | 139.272 | 140.026 | 205.728 | 198 | 195.1 | 198.5 | 201.7 | 194.1 | 190.4 | 194.7 | 238.3 | 230.7 | 224.5 | 227.3 | 228.7 | 217.9 | 212.5 | 213.8 | 212.5 | 204.6 | 201.3 | 203.9 | 205 | 199.4 | 195.8 | 195.2 | 191.9 |
Overige gereserveerde algehele resultaten
| -1 | -1 | -3 | -9 | -9 | -9 | 6 | -25 | -25 | -25 | -25 | -34 | -35 | -38 | -38 | -32 | -33 | -33 | -33 | -31 | -32 | -36 | -36 | -40 | -44 | -44 | -44 | -37 | -38 | -39 | -39 | -39 | -41 | -44 | -48 | -13 | 13 | 48 | 62 | 19 | -12 | -34.967 | -4.342 | 48.758 | 95.446 | 55.607 | 149.804 | 192.04 | 321.931 | 474.998 | 408.428 | 229.75 | 108.383 | 59.442 | 83.975 | 155.006 | 106.506 | 119.778 | 84.276 | 136.999 | 238.55 | 332.551 | 247.665 | 69.255 | -462.061 | -178.578 | 13.348 | 34.752 | 11.541 | -26.678 | 31.487 | 18.289 | -20.763 | -42.459 | -112.568 | -176.67 | -55.421 | -64.609 | -26.104 | -38.576 | -28.801 | -24.569 | -17.995 | -17.047 | -30.551 | -26.037 | -22.423 | -12.651 | -9.503 | -11.285 | 2.067 | 4.941 | 3.415 | -13.534 | -1.571 | -0.631 | -0.78 | -0.942 | -1.1 | -0.7 | -0.7 | -0.9 | -1 | -1.1 | -1.1 | -1.1 | -1 | -0.6 | -0.7 | -0.5 | -0.5 | -0.3 | -0.3 | -0.3 | -0.4 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 |
Overige totale aandeelhoudersvermogen
| 6,879 | 6,872 | 6,861 | 6,858 | 6,855 | 6,851 | 6,845 | 6,867 | 6,946 | 6,957 | 6,948 | 6,486 | 4,902 | 4,900 | 4,891 | 4,680 | 4,528 | 4,526 | 4,524 | 4,521 | 4,518 | 4,515 | 4,534 | 4,688 | 4,708 | 4,702 | 4,697 | 4,697 | 4,696 | 4,686 | 4,676 | 4,672 | 3,417 | 3,402 | 3,408 | 3,395 | 3,383 | 3,372 | 1,019 | 1,005 | 996 | 985.033 | 969.03 | 959.551 | 952.338 | 946.02 | 933.407 | 926.732 | 914.636 | 909.351 | 901.171 | 877.639 | 872.059 | 867.317 | 858.979 | 843.696 | 838.144 | 833.294 | 829.161 | 822.724 | 818.128 | 811.079 | 806.752 | 802.287 | 794.025 | 751.084 | 747.705 | 763.66 | 766.054 | 757.093 | 740.609 | 730.555 | 726.931 | 705.249 | 707.806 | 706.897 | 126.014 | 120.712 | 115.875 | 114.533 | 112.891 | 111.102 | 108.948 | 102.934 | 102.761 | 102.528 | -0.851 | -3.375 | -4.138 | -4.687 | -5.432 | -8.23 | -8.235 | -8.243 | -8.265 | -9.376 | -9.376 | -9.355 | -9.3 | -9.9 | -10 | -10 | -10 | -10.1 | -10.4 | -10.7 | -10.9 | -12 | -12 | -12.2 | -12.3 | -12.5 | -12.6 | -12.6 | -12.5 | -12.6 | -6.8 | 0.3 | 1.6 | 1.5 | 1.5 | 1.5 |
Totaal eigen vermogen van aandeelhouders
| 3,765 | 4,366 | 5,888 | 6,537 | 6,489 | 6,254 | 4,324 | 1,414 | 1,043 | -119 | 2,547 | -286 | -18 | 586 | 497 | 384 | 823 | 1,701 | 3,246 | 3,135 | 3,082 | 2,937 | 2,362 | 2,205 | 2,250 | 2,193 | 1,979 | 1,652 | 1,573 | 1,278 | 917 | 1,123 | 573 | 1,148 | 2,282 | 4,437 | 6,218 | 7,057 | 4,662 | 4,293 | 4,042 | 3,800.44 | 3,622.03 | 3,519.989 | 3,373.595 | 3,081.808 | 3,035.872 | 3,253.279 | 3,515.877 | 4,151.759 | 3,969.304 | 3,608.553 | 3,306.431 | 3,085.293 | 2,964.876 | 2,871.106 | 2,656.306 | 2,542.658 | 2,331.225 | 2,219.677 | 2,198.37 | 2,164.213 | 2,507.83 | 2,220.752 | 1,463.002 | 1,566.986 | 1,646.5 | 1,610.514 | 1,538.736 | 1,443.958 | 1,434.643 | 1,377.625 | 1,301.472 | 1,236.251 | 1,110.304 | 988.015 | 487.934 | 442.908 | 447.677 | 397.226 | 379.96 | 361.613 | 341.561 | 321.644 | 297.089 | 291.844 | 177.488 | 180.184 | 181.295 | 177.194 | 183.086 | 175.738 | 169.189 | 145.362 | 141.291 | 132.039 | 132.644 | 198.205 | 190.4 | 187.3 | 190.6 | 193.6 | 185.9 | 182 | 186 | 229.3 | 221.6 | 214.7 | 217.4 | 218.8 | 207.9 | 202.5 | 203.7 | 202.4 | 194.5 | 191.2 | 199.6 | 207.8 | 203.5 | 199.8 | 199.2 | 195.9 |
Totaal eigen vermogen
| 3,765 | 4,366 | 5,888 | 6,537 | 6,489 | 6,254 | 4,324 | 1,414 | 1,043 | -119 | 2,547 | -286 | -18 | 586 | 497 | 384 | 823 | 1,701 | 3,246 | 3,135 | 3,082 | 2,937 | 2,362 | 2,205 | 2,250 | 2,193 | 1,979 | 1,652 | 1,573 | 1,278 | 917 | 1,123 | 573 | 1,148 | 2,282 | 4,437 | 6,218 | 7,057 | 4,662 | 4,293 | 4,042 | 3,800.44 | 3,622.03 | 3,519.989 | 3,373.595 | 3,081.808 | 3,035.872 | 3,253.279 | 3,515.877 | 4,151.759 | 3,969.304 | 3,608.553 | 3,306.431 | 3,085.293 | 2,964.876 | 2,880.501 | 2,665.867 | 2,552.385 | 2,340.981 | 2,229.565 | 2,208.344 | 2,174.324 | 2,517.963 | 2,231.36 | 1,473.72 | 1,577.691 | 1,657.07 | 1,621.426 | 1,549.829 | 1,455.076 | 1,445.677 | 1,389.008 | 1,313.076 | 1,248.156 | 1,121.917 | 1,000.258 | 500.008 | 454.859 | 459.536 | 409.593 | 392.443 | 374.138 | 353.688 | 334.538 | 310.387 | 305.109 | 189.943 | 193.002 | 194.456 | 190.488 | 196.087 | 182.364 | 173.473 | 145.362 | 141.291 | 132.039 | 132.644 | 198.205 | 190.4 | 187.3 | 190.6 | 193.6 | 185.9 | 182 | 186 | 229.3 | 221.6 | 214.7 | 217.4 | 218.8 | 207.9 | 202.5 | 203.7 | 202.4 | 194.5 | 191.2 | 199.6 | 207.8 | 203.5 | 199.8 | 199.2 | 195.9 |
Totaal passiva en aandeelhoudersvermogen
| 9,850 | 10,398 | 11,991 | 12,973 | 13,001 | 12,937 | 12,926 | 13,104 | 12,932 | 11,847 | 11,848 | 9,241 | 5,394 | 5,247 | 5,160 | 4,157 | 4,555 | 5,275 | 6,717 | 6,598 | 6,545 | 6,446 | 5,797 | 7,058 | 7,042 | 7,713 | 7,521 | 7,202 | 7,150 | 7,196 | 7,076 | 6,890 | 7,377 | 8,518 | 8,110 | 10,725 | 13,504 | 15,587 | 14,925 | 9,177 | 8,887 | 8,423.164 | 8,047.726 | 7,894.388 | 7,635.191 | 6,916.791 | 6,737.527 | 7,072.951 | 7,503.963 | 8,554.161 | 7,902.897 | 7,214.107 | 6,742.101 | 6,340.748 | 6,017.463 | 5,992.724 | 5,590.351 | 5,132.234 | 4,770.25 | 4,458.143 | 4,338.282 | 4,228.576 | 4,760.158 | 4,364.006 | 4,137.46 | 3,974.762 | 3,622.716 | 3,293.129 | 2,928.994 | 2,546.798 | 2,379.069 | 2,180.543 | 2,044.417 | 1,931.884 | 1,868.524 | 1,908.385 | 1,269.475 | 1,200.259 | 1,146.144 | 1,062.626 | 978.438 | 911.002 | 890.71 | 838.452 | 788.779 | 759.713 | 740.162 | 737.81 | 724.977 | 727.682 | 743.123 | 707.211 | 695.815 | 703.523 | 705.378 | 658.907 | 657.232 | 659.625 | 671.4 | 658.3 | 627.6 | 629.6 | 647.6 | 619.9 | 611.7 | 683.8 | 710.9 | 687.3 | 656.8 | 648.8 | 660.2 | 598.4 | 562.8 | 557.5 | 569.1 | 521.3 | 494.8 | 484 | 484.6 | 457.6 | 433.1 | 437.8 |