The Timken Company
NYSE:TKR
71.63 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 412.7 | 471 | 421.9 | 419.3 | 367.9 | 344.3 | 330.5 | 331.6 | 300.9 | 305.3 | 424.5 | 257.1 | 261.8 | 305.5 | 302.3 | 320.3 | 313.1 | 415.6 | 387.5 | 209.5 | 181.9 | 166.8 | 239.5 | 133.1 | 155 | 145.2 | 116.4 | 121.6 | 137.2 | 445.1 | 129.5 | 148.8 | 129 | 156 | 137.3 | 129.6 | 155 | 236.8 | 154.4 | 278.8 | 238.2 | 294.8 | 248.3 | 384.6 | 418.1 | 396.8 | 457.9 | 586.4 | 485.5 | 509.9 | 355.3 | 464.8 | 402.9 | 632.8 | 637.6 | 877.1 | 899.8 | 796.2 | 709.301 | 755.545 | 382.878 | 277.086 | 112.012 | 116.306 | 94.709 | 74.735 | 68.206 | 30.144 | 87.767 | 73.339 | 100.818 | 101.072 | 54.069 | 38.752 | 31.285 | 65.417 | 63.105 | 66.98 | 51.768 | 50.967 | 52.871 | 67.469 | 35.015 | 28.626 | 38.043 | 52.445 | 43.287 | 82.05 | 36.812 | 31.094 | 17.05 | 33.392 | 25.915 | 15.652 | 18.872 | 10.927 | 18.921 | 6.45 | 9.62 | 7.9 | 18.4 | 19.6 | 11 | 0.3 | 18.9 | 22.1 | 16 | 9.8 | 31.8 | 9.9 | 11 | 5.3 | 15.3 | 6.9 | 0.9 | 7.3 | 9.5 | 6.6 | 2.6 | 12.1 | 10.7 | 4 | 9.6 | 5.3 | 9.1 | 4 | 1 | 7.9 | 7.4 | 6.3 | 8.2 | 2.3 | 12.9 | 12.6 | 12.6 | 22.8 | 20.8 | 28.1 | 99.2 | 42.2 | 33 | 50.2 | 34.7 | 17.4 | 7.7 | 11.1 |
| Kortetermijnbeleggingen
| 15.1 | 10.2 | 11.4 | 31.6 | 41.8 | 38.2 | 38.6 | 39.2 | 0 | 30.6 | 57.8 | 56.9 | 43.6 | 52 | 47.2 | 37.6 | 0 | 0 | 0 | 25.7 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 16.4 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 13.9 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 412.7 | 481.2 | 421.9 | 450.9 | 367.9 | 344.3 | 330.5 | 331.6 | 300.9 | 305.3 | 424.5 | 257.1 | 261.8 | 305.5 | 302.3 | 320.3 | 313.1 | 415.6 | 387.5 | 209.5 | 181.9 | 166.8 | 239.5 | 133.1 | 155 | 145.2 | 116.4 | 121.6 | 137.2 | 445.1 | 129.5 | 148.8 | 129 | 156 | 137.3 | 129.6 | 155 | 236.8 | 154.4 | 278.8 | 238.2 | 294.8 | 248.3 | 384.6 | 418.1 | 396.8 | 457.9 | 586.4 | 485.5 | 509.9 | 355.3 | 464.8 | 402.9 | 632.8 | 637.6 | 877.1 | 899.8 | 796.2 | 709.301 | 755.545 | 382.878 | 277.086 | 112.012 | 116.306 | 94.709 | 74.735 | 68.206 | 30.144 | 87.767 | 73.339 | 100.818 | 101.072 | 54.069 | 38.752 | 31.285 | 65.417 | 63.105 | 66.98 | 51.768 | 50.967 | 52.871 | 67.469 | 35.015 | 28.626 | 38.043 | 52.445 | 43.287 | 82.05 | 36.812 | 31.094 | 17.05 | 33.392 | 25.915 | 15.652 | 18.872 | 10.927 | 18.921 | 6.45 | 9.62 | 7.9 | 18.4 | 19.6 | 11 | 0.3 | 18.9 | 22.1 | 16 | 9.8 | 31.8 | 9.9 | 11 | 5.3 | 15.3 | 6.9 | 0.9 | 7.3 | 9.5 | 6.6 | 2.6 | 12.1 | 10.7 | 4 | 9.6 | 5.3 | 9.1 | 4 | 1 | 7.9 | 7.4 | 6.3 | 8.2 | 2.3 | 12.9 | 12.6 | 12.6 | 22.8 | 20.8 | 28.1 | 99.2 | 42.2 | 33 | 50.2 | 34.7 | 17.4 | 7.7 | 11.1 |
| Nettovorderingen
| 924.6 | 937.9 | 905.2 | 816.2 | 842.6 | 933.7 | 873.2 | 803.5 | 819.1 | 863.6 | 832.4 | 730.9 | 785.9 | 804.8 | 825.6 | 692 | 712.6 | 667.8 | 715.1 | 674.3 | 699.9 | 743.2 | 734.5 | 663.2 | 685.9 | 657.7 | 646.5 | 524.9 | 542.2 | 501.7 | 492.7 | 438 | 452.8 | 452.3 | 465 | 454.6 | 469.8 | 487.5 | 491.5 | 475.7 | 488.7 | 486.5 | 618.2 | 566.7 | 593.7 | 624.2 | 607.2 | 546.7 | 629.8 | 715.7 | 762 | 645.5 | 715.9 | 718.8 | 672.5 | 516.6 | 552.2 | 500.3 | 489.054 | 411.2 | 458.393 | 465.068 | 538.804 | 575.915 | 814.702 | 909.409 | 845.927 | 748.483 | 734.771 | 759.285 | 740.837 | 685.836 | 734.631 | 790.171 | 784.9 | 657.237 | 791.729 | 808.276 | 790.294 | 706.098 | 710.218 | 687.709 | 691.167 | 602.262 | 618.866 | 610.69 | 603.352 | 361.316 | 376.416 | 382.943 | 356.718 | 307.759 | 371.878 | 388.78 | 404.343 | 354.972 | 380.111 | 406.157 | 394.033 | 339.3 | 358.9 | 356.6 | 373.8 | 350.5 | 357.5 | 383.4 | 395.1 | 357.4 | 349.3 | 363.7 | 346 | 313.9 | 323.3 | 326.5 | 320.6 | 284.9 | 297.6 | 319.5 | 309.2 | 263.5 | 262.6 | 267.3 | 250.1 | 223.1 | 220.5 | 233.4 | 223.8 | 198.5 | 223.9 | 220.8 | 227.4 | 188.2 | 221.2 | 236.1 | 230.3 | 213.5 | 235.7 | 238.6 | 213.1 | 179.5 | 202.1 | 217.8 | 206.7 | 165.4 | 123.8 | 125.5 |
| Voorraad
| 1,255.3 | 1,233.3 | 1,231.2 | 1,229.1 | 1,202.4 | 1,251.7 | 1,209.4 | 1,191.3 | 1,132.6 | 1,158 | 1,112.6 | 1,042.7 | 974.1 | 919.5 | 864.8 | 841.3 | 789.9 | 784 | 819.7 | 842 | 805.3 | 843.8 | 839.4 | 835.7 | 841 | 777.4 | 776.8 | 738.9 | 687.5 | 617 | 566.2 | 545.8 | 575.9 | 555.4 | 551.3 | 543.2 | 595.4 | 574.2 | 580.3 | 585.5 | 618.3 | 625 | 829.7 | 809.9 | 856.1 | 818.6 | 833.8 | 862.1 | 928.1 | 943.3 | 993.1 | 964.4 | 949.2 | 928.9 | 917.5 | 828.5 | 771.4 | 699.5 | 689.372 | 671.236 | 716.948 | 930.141 | 1,060.399 | 1,145.695 | 1,297.928 | 1,247.759 | 1,185.498 | 1,087.712 | 1,021.961 | 981.287 | 974.967 | 952.31 | 1,077.792 | 1,046.956 | 1,045.58 | 998.368 | 1,004.939 | 963.862 | 936.764 | 874.833 | 798.316 | 719.404 | 718.183 | 695.946 | 740.958 | 744.352 | 738.127 | 488.923 | 464.394 | 458.793 | 446.366 | 429.231 | 458.249 | 466.47 | 488.396 | 489.549 | 500.599 | 484.376 | 478.387 | 446.6 | 422.9 | 415.6 | 456.2 | 457.2 | 510.6 | 488.1 | 480.1 | 445.9 | 439.9 | 425.6 | 425.2 | 419.5 | 427.5 | 413.9 | 395.4 | 367.9 | 381.9 | 357.2 | 355.5 | 332.3 | 326.2 | 312 | 300.2 | 299.8 | 306.8 | 307.9 | 304.5 | 310.9 | 322.3 | 319.1 | 310.7 | 320.1 | 322.8 | 332.4 | 370.4 | 379.5 | 389.4 | 381.2 | 337.2 | 344.1 | 368 | 379.5 | 350.4 | 278.6 | 247.6 | 242.6 |
| Overige vlottende activa
| 139.3 | 132 | 142.3 | 138.7 | 194 | 181.1 | 179.2 | 177.6 | 200.9 | 153.5 | 178.8 | 182.8 | 173.6 | 165.2 | 150.9 | 146.7 | 148.9 | 139.5 | 169.9 | 148.8 | 120.8 | 112.9 | 106.2 | 83.4 | 105.7 | 119.5 | 106.1 | 114.7 | 107.4 | 95.7 | 82.3 | 71.4 | 69.1 | 73.4 | 121.3 | 79 | 158.7 | 137.5 | 137.6 | 141.9 | 154.5 | 155.8 | 173.4 | 176.3 | 182.1 | 163.5 | 174.3 | 178.9 | 190.3 | 196.6 | 206.1 | 217.6 | 198.5 | 190.3 | 189.8 | 177 | 145.4 | 118.3 | 171.264 | 184.615 | 758.478 | 146.482 | 159.918 | 340.751 | 169.993 | 165.044 | 165.307 | 178.912 | 173.869 | 192.912 | 180.976 | 161.062 | 197.015 | 195.417 | 221.966 | 360.361 | 94.821 | 91.022 | 88.092 | 207.3 | 48.421 | 48.448 | 50.033 | 50.271 | 35.194 | 34.51 | 35.351 | 36.003 | 42.79 | 58.172 | 58.24 | 57.998 | 47.08 | 42.657 | 44.903 | 43.094 | 35.421 | 38.929 | 39.901 | 39.7 | 39.2 | 43.7 | 41.5 | 42.3 | 44.1 | 46.8 | 49.4 | 42.1 | 51.3 | 55.3 | 55.9 | 54.9 | 54.2 | 52.7 | 53.9 | 50.2 | 42.5 | 47.2 | 48.4 | 49.3 | 54 | 58.9 | 59.4 | 58.2 | 50.4 | 48.5 | 49.4 | 38.7 | 45.2 | 44.2 | 40.1 | 51.9 | 32 | 31.7 | 32.6 | 42.1 | 40.2 | 35.1 | 33.9 | 42.4 | 31.5 | 29.9 | 27.7 | 23.8 | 27.1 | 36.3 |
| Totaal vlottende activa
| 2,731.9 | 2,773.1 | 2,700.6 | 2,634.9 | 2,606.9 | 2,710.8 | 2,592.3 | 2,504 | 2,453.5 | 2,480.4 | 2,548.3 | 2,213.5 | 2,195.4 | 2,195 | 2,143.6 | 2,000.3 | 1,964.5 | 2,006.9 | 2,092.2 | 1,874.6 | 1,807.4 | 1,866.7 | 1,919.6 | 1,737.2 | 1,786.3 | 1,699.8 | 1,645.8 | 1,500.1 | 1,474.3 | 1,659.5 | 1,270.7 | 1,204 | 1,226.8 | 1,237.1 | 1,274.9 | 1,198.8 | 1,378.9 | 1,436 | 1,363.8 | 1,481.9 | 1,499.7 | 1,562.1 | 1,869.6 | 1,949.4 | 2,050 | 2,003.1 | 2,073.2 | 2,174.1 | 2,233.7 | 2,365.5 | 2,316.5 | 2,292.3 | 2,266.5 | 2,470.8 | 2,417.4 | 2,399.2 | 2,368.8 | 2,114.3 | 2,058.991 | 2,022.56 | 2,316.697 | 1,818.777 | 1,871.133 | 2,033.465 | 2,377.332 | 2,396.947 | 2,264.938 | 2,045.251 | 2,018.368 | 2,006.823 | 1,997.598 | 1,900.28 | 2,063.507 | 2,071.296 | 2,083.751 | 1,983.309 | 1,954.594 | 1,930.14 | 1,866.918 | 1,733.291 | 1,609.826 | 1,523.03 | 1,494.398 | 1,377.105 | 1,433.061 | 1,441.997 | 1,420.117 | 968.292 | 920.412 | 931.002 | 878.374 | 828.38 | 903.122 | 913.559 | 956.514 | 898.542 | 935.052 | 935.912 | 921.941 | 833.5 | 839.4 | 835.5 | 882.5 | 850.3 | 931.1 | 940.4 | 940.6 | 855.2 | 872.3 | 854.5 | 838.1 | 793.6 | 820.3 | 800 | 770.8 | 710.3 | 731.5 | 730.5 | 715.7 | 657.2 | 653.5 | 642.2 | 619.3 | 586.4 | 586.8 | 593.8 | 578.7 | 556 | 598.8 | 590.4 | 586.4 | 562.5 | 588.9 | 612.8 | 645.9 | 657.9 | 686.1 | 683 | 683.4 | 608.2 | 634.6 | 677.4 | 619.5 | 485.2 | 406.2 | 415.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,434.5 | 1,410.3 | 1,421.8 | 1,431.6 | 1,358.7 | 1,367.4 | 1,336.7 | 1,308.8 | 1,171.4 | 1,205.2 | 1,156.6 | 1,174.2 | 1,145.1 | 1,140.4 | 1,133.7 | 1,153.8 | 1,085.6 | 1,072.4 | 1,074.4 | 1,103.3 | 1,021.8 | 1,029.3 | 1,011.1 | 912.1 | 886.8 | 834.5 | 865.4 | 864.2 | 842.2 | 811.6 | 807.6 | 804.4 | 796.6 | 772.5 | 780.1 | 777.8 | 783.1 | 759.1 | 760.2 | 780.5 | 833.4 | 838.3 | 1,559.9 | 1,558.1 | 1,498.3 | 1,469.1 | 1,423.6 | 1,405.3 | 1,344.3 | 1,320 | 1,313.3 | 1,308.9 | 1,242.5 | 1,243.1 | 1,250.9 | 1,267.7 | 1,256.6 | 1,263.5 | 1,302.542 | 1,335.228 | 1,425.96 | 1,653.212 | 1,698.258 | 1,743.866 | 1,733.445 | 1,774.744 | 1,753.656 | 1,722.081 | 1,644.965 | 1,623.747 | 1,598.16 | 1,601.559 | 1,606.782 | 1,549.643 | 1,535.583 | 1,547.044 | 1,516.325 | 1,522.606 | 1,547.875 | 1,582.957 | 1,560.567 | 1,561.281 | 1,583.229 | 1,608.594 | 1,626.285 | 1,650.127 | 1,557.101 | 1,226.244 | 1,237.407 | 1,264.026 | 1,281.039 | 1,305.345 | 1,307.406 | 1,318.74 | 1,331.867 | 1,363.772 | 1,335.307 | 1,344.491 | 1,349.779 | 1,381.5 | 1,373.1 | 1,369.3 | 1,368 | 1,349.5 | 1,300.8 | 1,279.4 | 1,244.8 | 1,220.5 | 1,146.5 | 1,120.1 | 1,121.5 | 1,094.3 | 1,068.2 | 1,058.8 | 1,039.7 | 1,039.4 | 1,030.9 | 1,034.2 | 1,036.9 | 1,030.5 | 1,026.4 | 1,024.2 | 1,022.2 | 1,024.7 | 1,026.5 | 1,036.9 | 1,046 | 1,049 | 1,068.2 | 1,053.1 | 1,036.8 | 1,058.9 | 1,031.1 | 1,020.9 | 1,012.8 | 1,025.6 | 1,028.4 | 1,001.5 | 931.1 | 932.8 | 928.9 | 924.9 | 941.1 | 957.6 | 976.6 | 935.7 |
| Goodwill
| 1,465.5 | 1,349.7 | 1,352.9 | 1,369.6 | 1,257.6 | 1,198.4 | 1,075.8 | 1,098.3 | 979.1 | 1,015.1 | 1,010.4 | 1,022.7 | 1,029.4 | 1,034.8 | 1,028.4 | 1,047.6 | 1,021.1 | 996.5 | 987.9 | 993.7 | 954.7 | 969.4 | 953.2 | 960.5 | 965.4 | 493.7 | 515.9 | 511.8 | 510.3 | 373.4 | 358.4 | 357.5 | 359 | 328.7 | 328.7 | 327.3 | 327.1 | 257.7 | 256.6 | 259.5 | 263.5 | 349.2 | 358.4 | 358.7 | 359.7 | 362.5 | 345.2 | 338.9 | 332.1 | 332.1 | 311.1 | 307.2 | 283.7 | 226.5 | 225.9 | 224.4 | 228.2 | 218.3 | 221.038 | 221.734 | 222.225 | 229.699 | 228.132 | 230.049 | 273.474 | 277.759 | 281.531 | 271.784 | 215.778 | 211.527 | 204.247 | 201.899 | 216.961 | 207.943 | 204.892 | 204,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.828 | 148.431 | 150.041 | 148.096 | 149.487 | 151.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,059.5 | 967.7 | 990.1 | 1,031.4 | 935.3 | 876.1 | 755.3 | 765.3 | 594.7 | 648.1 | 648.6 | 668.8 | 685 | 704.2 | 712.6 | 741.4 | 737.2 | 731.4 | 735.3 | 758.5 | 702.8 | 731.5 | 713.9 | 733.2 | 743.1 | 389 | 414.6 | 420.6 | 428.9 | 288.3 | 264.2 | 271 | 274.4 | 258 | 265.1 | 271.3 | 277.8 | 225.1 | 230.1 | 239.8 | 188.4 | 203.6 | 214 | 219.1 | 221.1 | 226.7 | 225.8 | 224.7 | 221.7 | 226.3 | 253.4 | 261.6 | 230.7 | 124.2 | 127.1 | 129.2 | 125.2 | 127.5 | 129.762 | 132.088 | 134.437 | 166.264 | 169.82 | 173.704 | 167.736 | 171.985 | 168.725 | 160.452 | 96.965 | 98.81 | 101.074 | 104.07 | 180.114 | 180.486 | 182.263 | 388.753 | 363.991 | 362.793 | 190.442 | 368.143 | 400.96 | 398.376 | 398.296 | 371.092 | 433.652 | 428.723 | 469.825 | 258.985 | 265.908 | 141.342 | 141.193 | 136.118 | 88.405 | 88.405 | 88.405 | 239.892 | 151.677 | 154.081 | 156.27 | 153.8 | 154.1 | 155.2 | 160.2 | 150.1 | 145.9 | 149.9 | 132.3 | 139.4 | 126.5 | 127.9 | 125.5 | 125 | 128.1 | 114.2 | 102.1 | 102.9 | 101.6 | 102 | 102.7 | 91.2 | 91.9 | 92.5 | 93.2 | 93.8 | 94.5 | 95.1 | 95.8 | 96.4 | 97 | 97.7 | 98.3 | 99 | 99.6 | 100.3 | 100.9 | 101.6 | 101.3 | 112.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,525 | 2,317.4 | 2,343 | 2,401 | 2,192.9 | 2,074.5 | 1,831.1 | 1,863.6 | 1,573.8 | 1,663.2 | 1,659 | 1,691.5 | 1,714.4 | 1,739 | 1,741 | 1,789 | 1,758.3 | 1,727.9 | 1,723.2 | 1,752.2 | 1,657.5 | 1,700.9 | 1,667.1 | 1,693.7 | 1,708.5 | 882.7 | 930.5 | 932.4 | 939.2 | 661.7 | 622.6 | 628.5 | 633.4 | 586.7 | 593.8 | 598.6 | 604.9 | 482.8 | 256.6 | 259.5 | 263.5 | 349.2 | 358.4 | 358.7 | 359.7 | 362.5 | 345.2 | 338.9 | 332.1 | 332.1 | 311.1 | 568.8 | 283.7 | 226.5 | 225.9 | 353.6 | 228.2 | 218.3 | 221.038 | 353.822 | 222.225 | 229.699 | 397.952 | 403.753 | 441.21 | 449.744 | 450.256 | 432.236 | 312.743 | 310.337 | 305.321 | 305.969 | 397.075 | 388.429 | 387.155 | 388.753 | 363.991 | 362.793 | 190.442 | 368.143 | 400.96 | 398.376 | 398.296 | 371.092 | 433.652 | 428.723 | 469.825 | 258.985 | 265.908 | 291.17 | 289.624 | 286.159 | 236.501 | 237.892 | 239.522 | 239.892 | 151.677 | 154.081 | 156.27 | 153.8 | 154.1 | 155.2 | 160.2 | 150.1 | 145.9 | 149.9 | 132.3 | 139.4 | 126.5 | 127.9 | 125.5 | 125 | 128.1 | 114.2 | 102.1 | 102.9 | 101.6 | 102 | 102.7 | 91.2 | 91.9 | 92.5 | 93.2 | 93.8 | 94.5 | 95.1 | 95.8 | 96.4 | 97 | 97.7 | 98.3 | 99 | 99.6 | 100.3 | 100.9 | 101.6 | 101.3 | 112.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | -47.6 | 0 | 1.7 | -57.6 | -70.3 | 0 | 1.8 | 0 | 0 | 0 | -67.6 | -62.9 | -67.7 | 0.1 | -75 | 9 | 7.9 | 7.1 | -31.8 | 8 | 10.9 | 10.4 | -52.8 | -30.6 | 26 | 23.9 | -41.3 | 31.6 | -15.3 | -20.1 | -22.3 | 84.5 | 85.6 | 88.1 | 20.4 | 114.1 | 112.2 | 73.7 | 126.3 | 252.3 | 241.8 | 341.9 | 332.5 | -25.6 | -6.3 | -58.7 | -62.5 | -45.6 | -121 | -133.8 | 0 | -55.3 | -68 | -116.3 | 0 | -231.4 | -234.7 | -236.144 | 0 | -310.928 | -312.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 46.8 | 47.6 | 49.7 | 44.3 | 57.6 | 70.3 | 67.2 | 71 | 56.7 | 64.1 | 65.2 | 67.6 | 66.9 | 70.9 | 69.8 | 77 | 72.9 | 69.7 | 67.4 | 71.8 | 27.3 | 49.4 | 49.7 | 59 | 52.3 | 55.1 | 58 | 61 | 47.9 | 46.4 | 50.7 | 54.4 | 50.6 | 62 | 64.9 | 65.9 | 18.3 | 36.3 | 35.9 | 49.9 | 7.4 | 8.2 | 10.1 | 10.1 | 25.6 | 6.3 | 58.7 | 62.5 | 45.6 | 121 | 133.8 | 141.9 | 55.3 | 68 | 116.3 | 121.5 | 231.4 | 234.7 | 236.144 | 248.551 | 310.928 | 312.782 | 309.904 | 314.96 | 80.503 | 101.301 | 101.433 | 100.872 | 159.134 | 168.948 | 169.058 | 169.417 | 16.705 | 16.591 | 3.122 | 5.834 | 87.176 | 85.284 | 82.988 | 76.834 | 149.608 | 149.224 | 149.282 | 148.802 | 169.31 | 169.122 | 170.273 | 169.051 | 23.207 | 14.764 | 16.704 | 27.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.2 | 75.1 | 28.9 | 28.2 | 86.2 | 98.6 | 25.7 | 23.2 | 26.5 | 29.6 | 29.4 | 91.5 | 86.7 | 88.6 | 18 | 96.5 | 18.8 | 16.2 | 15.7 | 89.8 | 43.3 | 17 | 22.8 | 96 | 96.2 | 29.9 | 25.9 | 86 | 28.4 | 74.6 | 84.1 | 89.3 | 27.2 | 50.5 | 48.3 | 128.9 | 47.3 | 61.2 | 330.2 | 303.3 | 258.8 | 265.6 | 278.1 | 280.5 | 284.9 | 271.6 | 323.1 | 326.4 | 308.4 | 387.2 | 432.6 | 40.2 | 330.3 | 234.7 | 286.4 | 38.4 | 395.4 | 409 | 405.543 | 46.732 | 493.139 | 520.467 | 40.626 | 40.006 | 74.629 | 72.143 | 80.961 | 78.797 | 61.842 | 55.791 | 53.926 | 54.308 | 59.985 | 69.979 | 74.2 | 68.794 | 185.736 | 185.12 | 365.017 | 177.275 | 198.732 | 214.015 | 200.429 | 184.196 | 199.749 | 311.534 | 260.571 | 125.784 | 95.109 | 102.102 | 89.531 | 86.036 | 87.039 | 85.978 | 73.188 | 61.899 | 67.088 | 75.488 | 64.292 | 72.5 | 92.7 | 111.5 | 113.3 | 100.1 | 88.9 | 100.1 | 107.3 | 111.5 | 78.9 | 76.1 | 72.5 | 58.4 | 64.6 | 82.3 | 75.1 | 73.3 | 91.2 | 82.2 | 84.6 | 79.8 | 85.3 | 89 | 86.9 | 84.8 | 77.1 | 72 | 70.8 | 37.1 | 40.4 | 40.1 | 43.3 | 38.7 | 41.1 | 39 | 34 | 29.8 | 31.1 | 28.9 | 28.9 | 25 | 23.5 | 22.3 | 32.4 | 23.8 | 20.7 | 24.2 |
| Totaal niet-vlottende activa
| 4,035.5 | 3,802.8 | 3,843.4 | 3,906.8 | 3,637.8 | 3,540.5 | 3,260.7 | 3,268.4 | 2,828.4 | 2,962.1 | 2,910.2 | 2,957.2 | 2,950.2 | 2,971.2 | 2,962.6 | 3,041.3 | 2,944.6 | 2,894.1 | 2,887.8 | 2,985.3 | 2,757.9 | 2,807.5 | 2,761.1 | 2,708 | 2,713.2 | 1,828.2 | 1,903.7 | 1,902.3 | 1,889.3 | 1,579 | 1,544.9 | 1,554.3 | 1,592.3 | 1,557.3 | 1,575.2 | 1,591.6 | 1,567.7 | 1,451.6 | 1,456.6 | 1,519.5 | 1,615.4 | 1,703.1 | 2,548.4 | 2,539.9 | 2,142.9 | 2,103.2 | 2,091.9 | 2,070.6 | 1,984.8 | 2,039.3 | 2,057 | 2,059.8 | 1,856.5 | 1,704.3 | 1,763.2 | 1,781.2 | 1,880.2 | 1,890.8 | 1,929.123 | 1,984.333 | 2,141.324 | 2,403.378 | 2,446.74 | 2,502.585 | 2,329.787 | 2,397.932 | 2,386.306 | 2,333.986 | 2,178.684 | 2,158.823 | 2,126.465 | 2,131.253 | 2,080.547 | 2,024.642 | 2,000.06 | 2,010.425 | 2,153.228 | 2,155.803 | 2,186.322 | 2,205.209 | 2,309.867 | 2,322.896 | 2,331.236 | 2,312.684 | 2,428.996 | 2,559.506 | 2,457.77 | 1,780.064 | 1,621.631 | 1,672.062 | 1,676.898 | 1,704.704 | 1,630.946 | 1,642.61 | 1,644.577 | 1,665.563 | 1,554.072 | 1,574.06 | 1,570.341 | 1,607.8 | 1,619.9 | 1,636 | 1,641.5 | 1,599.7 | 1,535.6 | 1,529.4 | 1,484.4 | 1,471.4 | 1,351.9 | 1,324.1 | 1,319.5 | 1,277.7 | 1,260.9 | 1,255.3 | 1,216.9 | 1,215.6 | 1,223.7 | 1,218.4 | 1,224.2 | 1,201.5 | 1,203.6 | 1,205.7 | 1,202.3 | 1,203.3 | 1,198.1 | 1,204 | 1,212.6 | 1,182.5 | 1,205.6 | 1,190.9 | 1,178.4 | 1,196.6 | 1,171.8 | 1,160.2 | 1,147.7 | 1,157 | 1,160.8 | 1,142.9 | 960 | 957.8 | 952.4 | 947.2 | 973.5 | 981.4 | 997.3 | 959.9 |
| Totaal activa
| 6,767.4 | 6,575.9 | 6,544 | 6,541.7 | 6,244.7 | 6,251.3 | 5,853 | 5,772.4 | 5,281.9 | 5,442.5 | 5,458.5 | 5,170.7 | 5,145.6 | 5,166.2 | 5,106.2 | 5,041.6 | 4,909.1 | 4,901 | 4,980 | 4,859.9 | 4,565.3 | 4,674.2 | 4,680.7 | 4,445.2 | 4,499.5 | 3,528 | 3,549.5 | 3,402.4 | 3,363.6 | 3,238.5 | 2,815.6 | 2,758.3 | 2,819.2 | 2,794.4 | 2,850.1 | 2,790.4 | 2,946.6 | 2,887.6 | 2,820.4 | 3,001.4 | 3,115.1 | 3,265.2 | 4,418 | 4,489.3 | 4,192.9 | 4,106.3 | 4,165.1 | 4,244.7 | 4,218.5 | 4,404.8 | 4,373.5 | 4,352.1 | 4,123 | 4,175.1 | 4,180.6 | 4,180.4 | 4,249 | 4,005.1 | 3,988.114 | 4,006.893 | 4,458.021 | 4,222.155 | 4,317.873 | 4,536.05 | 4,707.119 | 4,794.879 | 4,651.244 | 4,379.237 | 4,197.052 | 4,165.646 | 4,124.063 | 4,031.533 | 4,144.054 | 4,095.938 | 4,083.811 | 3,993.734 | 4,107.822 | 4,085.943 | 4,053.24 | 3,938.5 | 3,919.693 | 3,845.926 | 3,825.634 | 3,689.789 | 3,862.057 | 4,001.503 | 3,877.887 | 2,748.356 | 2,542.043 | 2,603.064 | 2,555.272 | 2,533.084 | 2,534.068 | 2,556.169 | 2,601.091 | 2,564.105 | 2,489.124 | 2,509.972 | 2,492.282 | 2,441.3 | 2,459.3 | 2,471.5 | 2,524 | 2,450 | 2,466.7 | 2,469.8 | 2,425 | 2,326.6 | 2,224.2 | 2,178.6 | 2,157.6 | 2,071.3 | 2,081.2 | 2,055.3 | 1,987.7 | 1,925.9 | 1,955.2 | 1,948.9 | 1,939.9 | 1,858.7 | 1,857.1 | 1,847.9 | 1,821.6 | 1,789.7 | 1,784.9 | 1,797.8 | 1,791.3 | 1,738.5 | 1,804.4 | 1,781.3 | 1,764.8 | 1,759.1 | 1,760.7 | 1,773 | 1,793.6 | 1,814.9 | 1,846.9 | 1,825.9 | 1,643.4 | 1,566 | 1,587 | 1,624.6 | 1,593 | 1,466.6 | 1,403.5 | 1,375.4 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 344.6 | 369.6 | 373 | 367.2 | 344.2 | 392.2 | 390.5 | 403.9 | 373.4 | 397.2 | 416.1 | 430 | 406.2 | 385.1 | 362.6 | 351.4 | 306.7 | 267.3 | 296 | 301.7 | 265.2 | 291.6 | 294.3 | 273.2 | 282.8 | 253.2 | 266.6 | 265.2 | 248.1 | 233.4 | 226.6 | 176.2 | 184.5 | 172.9 | 177.9 | 159.7 | 176 | 170.1 | 168.4 | 143.9 | 185.3 | 178 | 143 | 139.9 | 252.5 | 241.9 | 229.7 | 216.2 | 270 | 283.7 | 310.6 | 287.3 | 308.4 | 314.6 | 320.9 | 263.5 | 257.8 | 220.5 | 221.852 | 156 | 352.558 | 316.284 | 342.475 | 423.523 | 535.693 | 576.63 | 519.616 | 528.052 | 502.458 | 525.945 | 528.742 | 501.88 | 506.866 | 515.055 | 524.228 | 470.966 | 514.255 | 518.388 | 528.382 | 501.832 | 523.816 | 504.218 | 511.902 | 425.157 | 472.175 | 512.012 | 389.336 | 296.543 | 263.303 | 296.415 | 265.156 | 258.001 | 250.352 | 249.725 | 246.557 | 26.974 | 233.743 | 248.285 | 241.101 | 236.6 | 210.6 | 221 | 226.2 | 221.8 | 224.4 | 239.7 | 234.1 | 284.9 | 237 | 243 | 235.1 | 237 | 221.7 | 235.8 | 62.1 | 229.1 | 216.9 | 234.5 | 226.3 | 216.6 | 205.4 | 227.2 | 217.1 | 221.3 | 146.7 | 163.2 | 156.5 | 152.9 | 149.1 | 155.6 | 152.4 | 169.4 | 129.1 | 139.6 | 150.3 | 148.3 | 155.5 | 154.4 | 129.5 | 122.3 | 131.2 | 143 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 79.3 | 73.6 | 627.7 | 631.5 | 622.3 | 77.9 | 73.9 | 73.1 | 394 | 105.8 | 66.7 | 80 | 90.4 | 141.1 | 230.7 | 157.9 | 128.8 | 116.3 | 230.3 | 110.3 | 152.6 | 105.3 | 64.9 | 43 | 48.4 | 165 | 169.8 | 108.1 | 46.1 | 54.5 | 37.2 | 24.2 | 22.5 | 28.4 | 15.3 | 77.1 | 98.7 | 82.2 | 3.7 | 8 | 9.4 | 314.6 | 272.9 | 269.3 | 271.2 | 7.2 | 17.2 | 23.9 | 27.5 | 20.3 | 25.8 | 36.3 | 21.2 | 30.3 | 39.1 | 32 | 13.6 | 17.3 | 44.637 | 43.4 | 331.86 | 337.697 | 368.861 | 108.59 | 217.313 | 302.059 | 148.032 | 142.568 | 74.891 | 64.649 | 137.909 | 50.453 | 204.166 | 174.983 | 208.237 | 159.279 | 269.441 | 232.487 | 226.556 | 158.69 | 261.547 | 237.933 | 188.123 | 121.194 | 240.971 | 272.884 | 218.632 | 111.134 | 131.432 | 148.8 | 153.824 | 128.864 | 225.206 | 218.49 | 259.779 | 182.449 | 212.693 | 181.62 | 141.288 | 122.5 | 178.7 | 148.2 | 183.9 | 144.3 | 138.7 | 118.7 | 204.9 | 156.6 | 172.8 | 185.7 | 198.2 | 106.5 | 233 | 101.7 | 234.3 | 59.8 | 134.4 | 118.4 | 135.6 | 128.6 | 121.4 | 98.4 | 106.3 | 95.3 | 138 | 135.8 | 134.5 | 147 | 194.6 | 163 | 156.5 | 138.5 | 163.3 | 146.4 | 117.2 | 152.5 | 197.4 | 182.7 | 73.4 | 14.5 | 27.9 | 30.9 | 23.9 | 7.7 | 103.7 | 8.3 |
| Belastingschulden
| 30.8 | 76.3 | 49.7 | 19.9 | 46 | 77.8 | 31.9 | 51.3 | 45.6 | 36.4 | 30 | 26.2 | 25.6 | 24.8 | 24.9 | 16.1 | 23.3 | 31.2 | 15.8 | 17.8 | 23.2 | 26.4 | 41.8 | 23.5 | 19.2 | 15.1 | 12.2 | 9.8 | 7.4 | 6.7 | 25.2 | 16.9 | 12.1 | 34.4 | 30.2 | 13.1 | 75 | 91.4 | 108.3 | 80.4 | 75.7 | 60.6 | 131.2 | 114.7 | 116.7 | 91.5 | 103.1 | 36.4 | 116.3 | 144.4 | 125.2 | 70.2 | 97.4 | 24.4 | 48 | 14 | 63.3 | 9 | 9.199 | 0 | 5.06 | 5.186 | 11.28 | 22.467 | 55,072 | 29,314 | 56,139 | 17,087 | 18,445 | 34,750 | 8,532 | 52,768 | 0 | 0 | 0 | 34,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 60.3 | 51.7 | 51.1 | 45.4 | 46 | 77.8 | 45.8 | 54.3 | 208.3 | 64.1 | 0 | 67.6 | 160.5 | 156.7 | 145.1 | 77 | 140 | 137.2 | 104.1 | 71.8 | 140.1 | 160.7 | 162.7 | 59 | 152.7 | 126.5 | 109 | 61 | 119.6 | 100.1 | 97.4 | 54.4 | 101.4 | 126.7 | 114.8 | 65.9 | 185 | 195.5 | 215.3 | 226.8 | 232.1 | 189.2 | 294.4 | 69.8 | 300.8 | 255.9 | 267.8 | 250.3 | 329.3 | 347.1 | 312 | 332.6 | 326.5 | 227.5 | 222.9 | 248.1 | 281.8 | 192.4 | 170.765 | 0 | 152.908 | 0 | 11.28 | 83,438 | 6.167 | 4.583 | 4.843 | 69,137 | 0.638 | 0.586 | 0.635 | 0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 395.3 | 369.5 | 341.2 | 407.3 | 491.4 | 474.5 | 397.9 | 429.8 | 396 | 381.1 | 353.4 | 360.4 | 323.8 | 306.3 | 298.6 | 322.6 | 281.6 | 250 | 227.7 | 306.8 | 263.6 | 273 | 282.6 | 345.9 | 306.2 | 277.9 | 253.7 | 288.6 | 267.1 | 243.3 | 209.4 | 235.4 | 231.4 | 239.3 | 219.2 | 255.4 | 255.9 | 250.3 | 239 | 301.5 | 291.7 | 296.7 | 435.1 | 456.2 | 338 | 322.3 | 326.6 | 391.4 | 384.1 | 379.3 | 354.9 | 450.8 | 418.7 | 386.6 | 335.2 | 410.4 | 380.8 | 344 | 325.3 | 341.033 | 199.378 | 146.608 | 161.705 | 243.733 | -54,776.278 | -29,064.183 | -55,884.175 | -16,853.198 | -18,214.957 | -34,522.997 | -8,353.744 | -52,485.402 | 373.708 | 399.991 | 365.436 | -33,686.77 | 503.247 | 437.659 | 394.331 | 380.805 | 394.73 | 429.489 | 509.436 | 429.691 | 402.559 | 281.372 | 278.983 | 226.393 | 272.242 | 274.811 | 253.387 | 254.291 | 257.373 | 152.108 | 145.223 | 378.029 | 164.325 | 176.514 | 205.823 | 198.6 | 117.8 | 149.3 | 149.8 | 124.3 | 136.2 | 143.6 | 170.6 | 138.1 | 155 | 138.5 | 158.8 | 184.4 | 177.1 | 192.8 | 191.5 | 173.5 | 166.2 | 154.6 | 161.8 | 133.4 | 139.2 | 126.8 | 125.2 | 115.8 | 117.4 | 127.7 | 133.3 | 90.6 | 100.7 | 120.4 | 122.9 | 105.6 | 88.1 | 98.1 | 120.9 | 118.6 | 120.4 | 121.9 | 114.4 | 111.6 | 72.3 | 92.3 | 247.2 | 221.5 | 201.8 | 273.4 |
| Totaal kortlopende verplichtingen
| 910.3 | 940.7 | 1,442.7 | 1,471.3 | 1,503.9 | 1,022.4 | 940 | 1,012.4 | 1,209 | 920.5 | 866.2 | 896.6 | 846 | 857.3 | 916.8 | 848 | 740.4 | 664.8 | 769.8 | 736.6 | 704.6 | 696.3 | 683.6 | 685.6 | 656.6 | 711.2 | 702.3 | 671.7 | 568.7 | 537.9 | 498.4 | 452.7 | 450.5 | 475 | 442.6 | 497.7 | 605.6 | 594 | 519.4 | 533.8 | 563.4 | 849.9 | 982.2 | 980.1 | 978.4 | 662.9 | 676.6 | 667.9 | 797.9 | 827.7 | 816.5 | 844.6 | 845.7 | 755.9 | 743.2 | 719.9 | 715.5 | 590.8 | 600.988 | 540.433 | 888.856 | 805.775 | 884.321 | 798.313 | 1,054.895 | 1,133.089 | 927.316 | 904.422 | 808.03 | 818.183 | 845.542 | 835.569 | 1,084.74 | 1,090.029 | 1,097.901 | 1,074.475 | 1,286.943 | 1,188.534 | 1,149.269 | 1,041.327 | 1,180.093 | 1,171.64 | 1,209.461 | 1,054.556 | 1,115.705 | 1,066.268 | 886.951 | 634.07 | 666.977 | 720.026 | 672.367 | 641.156 | 732.931 | 620.323 | 651.559 | 587.452 | 610.761 | 606.419 | 588.212 | 557.7 | 507.1 | 518.5 | 559.9 | 490.4 | 499.3 | 502 | 609.6 | 579.6 | 564.8 | 567.2 | 592.1 | 527.9 | 631.8 | 530.3 | 487.9 | 462.4 | 517.5 | 507.5 | 523.7 | 478.6 | 466 | 452.4 | 448.6 | 432.4 | 402.1 | 426.7 | 424.3 | 390.5 | 444.4 | 439 | 431.8 | 413.5 | 380.5 | 384.1 | 388.4 | 419.4 | 473.3 | 459 | 317.3 | 248.4 | 231.4 | 266.2 | 271.1 | 229.2 | 305.5 | 281.7 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,264.7 | 2,207.9 | 1,886.1 | 1,862.9 | 1,674.3 | 2,116.8 | 2,046.4 | 1,979.4 | 1,481.5 | 1,805.1 | 1,823.7 | 1,488.7 | 1,485.5 | 1,496.8 | 1,494.6 | 1,509.4 | 1,599 | 1,800.3 | 1,856.6 | 1,719.4 | 1,625.8 | 1,715.6 | 1,748.6 | 1,500.6 | 1,681.7 | 881.4 | 605.5 | 810.2 | 959.8 | 947.1 | 600.1 | 635 | 641.4 | 604.2 | 673.4 | 15.1 | 625.9 | 555.6 | 519.7 | 522.1 | 522 | 176.2 | 206.4 | 250.7 | 205.4 | 455.3 | 455.3 | 455.1 | 461.4 | -186.7 | -295.3 | -408.1 | 490.9 | -105.9 | -280.9 | -444 | -663.2 | -683.5 | -703.027 | 469.287 | 469.057 | 254.845 | -1,192.198 | 515.25 | 521.896 | 559.315 | 725.239 | 580.587 | 526.521 | 533.856 | 530.59 | 547.39 | 548.611 | 529.016 | 560.286 | 561.747 | 533.169 | 609.627 | 610.957 | 620.634 | 652.8 | 613.628 | 624.141 | 613.446 | 698.464 | 744.523 | 778.066 | 350.085 | 350.515 | 367.996 | 367.279 | 368.151 | 365.142 | 325.455 | 303.592 | 305.181 | 305.624 | 305.908 | 326.302 | 327.3 | 327.6 | 328 | 327.1 | 325.1 | 340.2 | 339.8 | 239.8 | 202.8 | 166.6 | 142.7 | 142.8 | 165.8 | 140.9 | 151 | 151.1 | 151.2 | 151.2 | 150.8 | 150.9 | 150.9 | 181 | 181.1 | 181.1 | 181.2 | 181.2 | 173.3 | 173.4 | 173.5 | 158.7 | 132.7 | 133.5 | 134.6 | 133.9 | 134.5 | 135.5 | 113.9 | 77.9 | 48 | 48.1 | 48.2 | 81.2 | 81.5 | 158.5 | 159.1 | 159.5 | 159.6 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 104.6 | 193 | 84.8 | -11.6 | -167.3 | 0 | 139.8 | 206.2 | 120.5 | 0 | 121.4 | 82.2 | 77 | 209.5 | 148.7 | 206.3 | 218.2 | 209.3 | 168.2 | 73 | 271.9 | 271.2 | 138 | 153.2 | 287.9 | 291 | 44 | 287 | 283.5 | 283.2 | 3.9 | 278.8 | 280.2 | 282.3 | 3.6 | 288.9 | 0 | 0 | 303.6 | 179.9 | 147.9 | 228.2 | 166.9 | 574.8 | 595.9 | 623.9 | 758.3 | 485.5 | 660.6 | 774.1 | 886.9 | 479.8 | 596.5 | 764.2 | 925.7 | 1,142.6 | 1,159.6 | 1,174.257 | 1,295.139 | 1,382.46 | 1,443.45 | 1,453.611 | 10,388 | 0 | 0 | 0 | 10,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 198 | 182.1 | 185.1 | 186.5 | 190.3 | 167.3 | 138 | 139.8 | 114 | 120.5 | 121.9 | 121.4 | 130.6 | 135 | 138.3 | 148.7 | 162.3 | 158.1 | 158.7 | 168.2 | 131.7 | 128.7 | 126.8 | 138 | 152.4 | 40.4 | 44 | 44 | 44.9 | 3 | 3 | 3.9 | 3.3 | 3.5 | 3.6 | 3.6 | 3.8 | 0 | 0 | 4.1 | 77.6 | 120.4 | 166.6 | 166.9 | 10.8 | 10.6 | 8.9 | 4.9 | 6.7 | 6.6 | 6.9 | 7.5 | 5.5 | 6.2 | 6.2 | 6 | 6.6 | 6.2 | 6.611 | 6.091 | 8.479 | 9.921 | 9.294 | 10.388 | 14.912 | 10.047 | 10.618 | 10.635 | 6.659 | 7.152 | 14.512 | 6.659 | 0 | 0 | 0 | 42.891 | 0 | 0 | 0 | 15.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.248 | 9.636 | 10.09 | 11.742 | 3.78 | 19.279 | 5.453 | 6.1 | 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 | 88.1 | 100.3 | 99.7 | 97.8 | 102 | 108.3 | 108.3 | 110.3 | 112.8 | 124 | 113.3 | 110.6 | 107.3 | 102.3 | 102.1 | 81 | 47.8 | 42.4 | 52.2 |
| Overige niet-vlottende verplichtingen
| 303.7 | 295.1 | 295.1 | 318.6 | 279.1 | 294.8 | 292.3 | 287.9 | 298.6 | 307.2 | 291.7 | 286.3 | 307.1 | 309.8 | 306.4 | 161.6 | 308.4 | 310.2 | 294.6 | 112.7 | 285.7 | 350 | 415.8 | 202.3 | 368.4 | 342.7 | 72.9 | 313.6 | 334.3 | 330.9 | 359.3 | 356.8 | 357.8 | 352.5 | 354.9 | 916.7 | 359.7 | 366.9 | 365.1 | 352.3 | 371.4 | 427.1 | 607.2 | 468.1 | 634.7 | 653 | 702.5 | 872.2 | 609.8 | 123.8 | 102.2 | 96.2 | 76.4 | 124.9 | 122.8 | 110.6 | 108.4 | 111.3 | 102.952 | 100.362 | 118.196 | 107.017 | 102.52 | 1,573.65 | 908.714 | 914.255 | 924.353 | 922.924 | 1,107.59 | 1,134.628 | 1,185.039 | 1,165.735 | 813.4 | 815.591 | 853.402 | 817.554 | 883.78 | 945.619 | 985.023 | 991.578 | 941.274 | 941.859 | 884.996 | 932.16 | 1,086.425 | 1,219.786 | 1,271.528 | 1,155.115 | 705.478 | 725.818 | 732.323 | 742.042 | 513.047 | 640.931 | 651.575 | 655.048 | 556.189 | 543.135 | 529.63 | 504.2 | 568.5 | 577 | 586.4 | 578.4 | 562.9 | 564.4 | 537.5 | 512.1 | 488.9 | 483.5 | 479.9 | 455.4 | 422.1 | 499.4 | 500.2 | 491.1 | 483 | 500.8 | 500.1 | 496.3 | 491.9 | 508.5 | 504.2 | 490.8 | 479.2 | 468.5 | 464.7 | 101.3 | 90.5 | 88.7 | 91.7 | 90 | 88.9 | 98.9 | 100 | 94.1 | 86.9 | 119.6 | 102 | 97.3 | 94.8 | 105.4 | 108.7 | 107.4 | 89.5 | 92.6 |
| Totaal niet-vlottende verplichtingen
| 2,766.4 | 2,685.1 | 2,366.3 | 2,368 | 2,143.7 | 2,578.9 | 2,476.7 | 2,407.1 | 1,894.1 | 2,232.8 | 2,237.3 | 1,896.4 | 1,923.2 | 1,941.6 | 1,939.3 | 1,968.4 | 2,069.7 | 2,268.6 | 2,309.9 | 2,168.5 | 2,043.2 | 2,194.3 | 2,291.2 | 2,116.9 | 2,202.5 | 1,264.5 | 1,304.4 | 1,255.8 | 1,339 | 1,281 | 962.4 | 999.6 | 1,002.5 | 960.2 | 1,031.9 | 935.4 | 989.4 | 922.5 | 884.8 | 878.5 | 900.7 | 611.2 | 821.4 | 860.6 | 847.4 | 1,115.6 | 1,165.6 | 1,330.2 | 1,074.8 | 1,261.9 | 1,358.8 | 1,465 | 1,052.6 | 1,212.9 | 1,371.1 | 1,518.7 | 1,739.5 | 1,756 | 1,757.637 | 1,870.892 | 1,978.192 | 1,815.233 | 1,822.686 | 2,097.44 | 1,445.522 | 1,483.617 | 1,654.435 | 1,514.146 | 1,634.749 | 1,669.07 | 1,716.264 | 1,719.784 | 1,362.011 | 1,344.607 | 1,413.688 | 1,422.192 | 1,416.949 | 1,555.246 | 1,595.98 | 1,627.325 | 1,594.074 | 1,555.487 | 1,509.137 | 1,545.606 | 1,784.889 | 1,964.309 | 2,049.594 | 1,505.2 | 1,055.993 | 1,093.814 | 1,099.602 | 1,110.193 | 886.437 | 976.022 | 965.257 | 971.971 | 865.593 | 868.322 | 861.385 | 837.6 | 896.1 | 905 | 913.5 | 903.5 | 903.1 | 904.2 | 777.3 | 714.9 | 655.5 | 626.2 | 622.7 | 621.2 | 563 | 650.4 | 651.3 | 642.3 | 634.2 | 651.6 | 651 | 647.2 | 672.9 | 689.6 | 685.3 | 672 | 660.4 | 641.8 | 638.1 | 362.9 | 349.5 | 321.1 | 323 | 326.6 | 331.1 | 341.7 | 345.8 | 320.8 | 288.8 | 280.9 | 260.7 | 252.8 | 278.3 | 289 | 348.2 | 314.3 | 291.4 | 304.4 |
| Totaal passiva
| 3,676.7 | 3,625.8 | 3,809 | 3,839.3 | 3,647.6 | 3,601.3 | 3,416.7 | 3,419.5 | 3,103.1 | 3,153.3 | 3,103.5 | 2,793 | 2,769.2 | 2,798.9 | 2,856.1 | 2,816.4 | 2,810.1 | 2,933.4 | 3,079.7 | 2,905.1 | 2,747.8 | 2,890.6 | 2,974.8 | 2,802.5 | 2,859.1 | 1,975.7 | 2,006.7 | 1,927.5 | 1,907.7 | 1,818.9 | 1,460.8 | 1,452.3 | 1,453 | 1,435.2 | 1,474.5 | 1,433.1 | 1,595 | 1,516.5 | 1,404.2 | 1,412.3 | 1,464.1 | 1,461.1 | 1,803.6 | 1,840.7 | 1,825.8 | 1,778.5 | 1,842.2 | 1,998.1 | 1,872.7 | 2,089.6 | 2,175.3 | 2,309.6 | 1,898.3 | 1,968.8 | 2,114.3 | 2,238.6 | 2,455 | 2,346.8 | 2,358.625 | 2,411.325 | 2,867.048 | 2,621.008 | 2,707.007 | 2,895.753 | 2,500.417 | 2,616.706 | 2,581.751 | 2,418.568 | 2,442.779 | 2,487.253 | 2,561.806 | 2,555.353 | 2,446.751 | 2,434.636 | 2,511.589 | 2,496.667 | 2,703.892 | 2,743.78 | 2,745.249 | 2,668.652 | 2,774.167 | 2,727.127 | 2,718.598 | 2,600.162 | 2,900.594 | 3,030.577 | 2,936.545 | 2,139.27 | 1,722.97 | 1,813.84 | 1,771.969 | 1,751.349 | 1,619.368 | 1,596.345 | 1,616.816 | 1,559.423 | 1,476.354 | 1,474.741 | 1,449.597 | 1,395.3 | 1,403.2 | 1,423.5 | 1,473.4 | 1,393.9 | 1,402.4 | 1,406.2 | 1,386.9 | 1,294.5 | 1,220.3 | 1,193.4 | 1,214.8 | 1,149.1 | 1,194.8 | 1,180.7 | 1,139.2 | 1,104.7 | 1,151.7 | 1,159.1 | 1,174.7 | 1,125.8 | 1,138.9 | 1,142 | 1,133.9 | 1,104.4 | 1,062.5 | 1,068.5 | 1,062.4 | 753.4 | 793.9 | 760.1 | 754.8 | 740.1 | 711.6 | 725.8 | 734.2 | 740.2 | 762.1 | 739.9 | 578 | 501.2 | 509.7 | 555.2 | 619.3 | 543.5 | 596.9 | 586.1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 0 | 7.1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 53.1 | 0 | 0 | 53.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 0 | 53.064 | 799.053 | 791.585 | 53.064 | 53.064 | 749.898 | 728.41 | 724.045 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 0 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.064 | 53.1 | 53.1 | 0 | 0 | 53.1 | 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 |
| Ingehouden winsten
| 2,441.5 | 2,383.5 | 2,311.2 | 2,232.2 | 2,196.7 | 2,132.2 | 2,030.8 | 1,932.1 | 1,857.4 | 1,793.2 | 1,711.1 | 1,616.4 | 1,576.2 | 1,510.9 | 1,429 | 1,339.5 | 2,073.4 | 2,005.7 | 1,964.8 | 1,907.4 | 1,815 | 1,772 | 1,700.8 | 1,630.2 | 1,595.4 | 1,545.3 | 1,475.9 | 1,408.4 | 1,400.2 | 1,367.7 | 1,306.3 | 1,528.6 | 1,524.7 | 1,524.4 | 1,499.9 | 1,457.6 | 1,514.6 | 1,472.9 | 1,458.3 | 1,615.4 | 1,594.8 | 1,642.2 | 2,646.8 | 2,586.4 | 2,555.3 | 2,524.9 | 2,464.2 | 2,411.2 | 2,358.1 | 2,299.1 | 2,137.9 | 2,004.7 | 1,915 | 1,823.5 | 1,721.5 | 1,626.4 | 1,553.6 | 1,495.8 | 1,422.782 | 1,402.855 | 1,431.701 | 1,490.299 | 1,563.53 | 1,580.084 | 1,633.614 | 1,520.575 | 1,448.021 | 1,379.876 | 1,347.871 | 1,322.909 | 1,282.832 | 1,217.167 | 1,196.878 | 1,165.38 | 1,104.784 | 1,052.871 | 971.9 | 945.893 | 892.287 | 847.738 | 795.109 | 789.371 | 775.705 | 758.849 | 747.931 | 760.33 | -457.443 | -465.677 | 736.212 | 754.918 | 758.809 | 757.41 | 763.97 | 805.288 | 830.666 | 839.242 | 849.108 | 852.239 | 841.954 | 836.9 | 826.6 | 825.4 | 824.2 | 818.8 | 816.8 | 814.4 | 786.9 | 749 | 711.8 | 684.4 | 649.8 | 619.1 | 589.4 | 567.1 | 542 | 517.8 | 499.4 | 488.8 | 466 | 440.1 | 422 | 415.5 | 402.6 | 402.6 | 440.2 | 448.3 | 446.5 | 705.2 | 712.7 | 724.2 | 728.3 | 730.9 | 774.6 | 786 | 792.6 | 796.2 | 81.3 | 800.2 | 782.3 | 770.2 | 787.1 | 786.8 | 742 | 695.9 | 698.9 | 708.6 |
| Overige gereserveerde algehele resultaten
| -147.4 | -223.5 | -197.6 | -146.9 | -240.9 | -178.2 | -156.8 | -181.9 | -289 | -155.9 | -42.5 | -23 | -12.3 | 19.8 | -2.1 | 41.3 | -39.3 | -99.2 | -118.9 | -50.1 | -80.1 | -97.5 | -101.1 | -95.3 | -88.8 | -69.9 | -29.2 | -38.3 | -41 | -50.1 | -60.8 | -322 | -264.8 | -281.5 | -271.9 | -287 | -411.6 | -396 | -405.2 | -482.5 | -408.5 | -397.8 | -614 | -626.1 | -953.6 | -985.4 | -998.9 | -1,013.2 | -854.9 | -882.5 | -853.2 | -889.5 | -619.4 | -559.4 | -585.1 | -624.7 | -676 | -743.8 | -699.291 | -717.113 | -747.157 | -791.226 | -854.26 | -819.58 | -303.07 | -214.215 | -234.134 | -271.251 | -441.46 | -483.163 | -537.753 | -544.562 | -298.628 | -295.663 | -309.122 | -323.449 | -317.868 | -332.14 | -308.341 | -289.486 | -353.257 | -370.064 | -361.779 | -358.382 | -419.096 | -422.011 | 767.533 | 764.446 | -226.867 | -219.973 | -225.4 | -224.538 | -98.147 | -96.847 | -97.355 | -84.913 | -87.611 | -79.29 | -68.977 | -64.1 | -60.6 | -1,482 | -1,459.7 | -1,439.6 | -1,426.2 | -1,486.7 | -1,459.8 | -1,457.3 | -1,445.7 | -1,424 | -1,400.9 | -1,388.9 | -1,374.2 | -1,352.4 | -1,324.4 | -1,298.1 | -1,279.2 | -1,259.9 | -1,231.5 | -1,199.6 | -1,192.1 | -1,167.1 | -1,139.3 | 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
| 598.5 | 596.1 | 454 | 456.4 | 481.3 | 536.6 | 433.3 | 477.4 | 484.5 | 525.6 | 561.8 | 660.8 | 692.3 | 719.5 | 707.9 | 731.4 | -59.1 | -76 | -81.6 | -42.2 | -43.2 | -16.3 | -14.3 | -8.4 | 20.2 | -6.7 | 11.1 | 19.5 | 10.7 | 16.3 | 22.5 | 254.5 | 26.5 | 37.4 | 68.6 | 100.8 | 178.2 | 223.7 | 296.8 | 390.2 | 390.5 | 492.8 | 515.7 | 623.2 | 698.5 | 719 | 790.2 | 781.1 | 828.2 | 884.4 | 899.1 | 860 | 909.1 | 924.6 | 911.7 | 923.3 | 899.5 | 2,383.5 | 2,310.41 | 891.8 | 888.29 | 884.331 | 884.333 | 879.793 | 823.094 | 818.749 | 802.542 | 798.98 | 2,142.669 | 2,108.492 | 2,100.01 | 750.511 | 799.053 | 791.585 | 1,828.28 | 714.581 | 0 | 0 | 0 | 658.532 | 650.61 | 646.428 | 640.046 | 636.096 | 579.564 | 579.543 | 578.188 | 1,487.376 | 256.664 | 201.215 | 249.894 | 195.799 | 195.813 | 198.319 | 197.9 | 197.289 | 198.209 | 209.218 | 216.644 | 220.1 | 237 | 1,704.6 | 1,686.1 | 233.9 | 1,673.7 | 1,735.9 | 1,711 | 1,740.4 | 1,737.8 | 1,724.8 | 1,693.9 | 1,692 | 1,671.2 | 1,659.9 | 1,630.9 | 1,601.5 | 1,583.3 | 1,560.9 | 1,530.7 | 1,492.4 | 1,488.3 | 1,457.5 | 1,424.4 | 282.7 | 282.2 | 281 | 282.4 | 279.9 | 297.8 | 297 | 281.7 | 288.1 | 274.5 | 261.2 | 266.8 | 278.5 | 1,003.5 | 285.8 | 283.1 | 294.6 | 290.2 | 282.6 | 231.7 | 227.2 | 107.7 | 80.7 |
| Totaal eigen vermogen van aandeelhouders
| 2,933.3 | 2,796.8 | 2,608.3 | 2,582.4 | 2,477.8 | 2,531.3 | 2,348 | 2,268.3 | 2,093.6 | 2,203.6 | 2,271.1 | 2,294.9 | 2,296.9 | 2,290.9 | 2,175.5 | 2,152.9 | 2,028.1 | 1,883.6 | 1,817.4 | 1,868.2 | 1,744.8 | 1,711.3 | 1,638.5 | 1,579.6 | 1,579.9 | 1,521.8 | 1,510.9 | 1,442.7 | 1,423 | 1,387 | 1,321.1 | 1,274.9 | 1,339.5 | 1,333.4 | 1,349.7 | 1,337.2 | 1,334.3 | 1,353.7 | 1,403 | 1,576.2 | 1,637 | 1,790.3 | 2,601.6 | 2,636.6 | 2,353.3 | 2,311.6 | 2,308.6 | 2,232.2 | 2,331.4 | 2,301 | 2,183.8 | 2,028.3 | 2,204.7 | 2,188.7 | 2,048.1 | 1,925 | 1,777.1 | 1,639.7 | 1,611.119 | 1,577.584 | 1,572.834 | 1,583.404 | 1,593.603 | 1,640.297 | 2,206.702 | 2,178.173 | 2,069.493 | 1,960.669 | 1,754.273 | 1,678.393 | 1,562.257 | 1,476.18 | 1,697.303 | 1,661.302 | 1,572.222 | 1,497.067 | 1,403.93 | 1,342.163 | 1,307.991 | 1,269.848 | 1,145.526 | 1,118.799 | 1,107.036 | 1,089.627 | 961.463 | 970.926 | 941.342 | 609.086 | 819.073 | 789.224 | 783.303 | 781.735 | 914.7 | 959.824 | 984.275 | 1,004.682 | 1,012.77 | 1,035.231 | 1,042.685 | 1,046 | 1,056.1 | 1,048 | 1,050.6 | 1,056.1 | 1,064.3 | 1,063.6 | 1,038.1 | 1,032.1 | 1,003.9 | 985.2 | 942.8 | 922.2 | 886.4 | 874.6 | 848.5 | 821.2 | 803.5 | 789.8 | 765.2 | 732.9 | 718.2 | 705.9 | 687.7 | 685.3 | 722.4 | 729.3 | 728.9 | 985.1 | 1,010.5 | 1,021.2 | 1,010 | 1,019 | 1,049.1 | 1,047.2 | 1,059.4 | 1,074.7 | 1,084.8 | 1,086 | 1,065.4 | 1,064.8 | 1,077.3 | 1,069.4 | 973.7 | 923.1 | 806.6 | 789.3 |
| Totaal eigen vermogen
| 3,090.7 | 2,950.1 | 2,735 | 2,702.4 | 2,597.1 | 2,650 | 2,436.3 | 2,352.9 | 2,178.8 | 2,289.2 | 2,355 | 2,377.7 | 2,376.4 | 2,367.3 | 2,250.1 | 2,225.2 | 2,099 | 1,967.6 | 1,900.3 | 1,954.8 | 1,817.5 | 1,783.6 | 1,705.9 | 1,642.7 | 1,640.4 | 1,552.3 | 1,542.8 | 1,474.9 | 1,455.9 | 1,419.6 | 1,354.8 | 1,306 | 1,366.2 | 1,359.2 | 1,375.6 | 1,357.3 | 1,351.6 | 1,371.1 | 1,416.2 | 1,589.1 | 1,651 | 1,804.1 | 2,614.4 | 2,648.6 | 2,367.1 | 2,327.8 | 2,322.9 | 2,246.6 | 2,345.8 | 2,315.2 | 2,198.2 | 2,042.5 | 2,224.7 | 2,206.3 | 2,066.3 | 1,941.8 | 1,794 | 1,658.3 | 1,629.489 | 1,595.568 | 1,590.973 | 1,601.147 | 1,610.866 | 1,663.091 | 2,206.702 | 2,178.173 | 2,069.493 | 1,960.669 | 1,754.273 | 1,678.393 | 1,562.257 | 1,476.18 | 1,697.303 | 1,661.302 | 1,572.222 | 1,497.067 | 1,403.93 | 1,342.163 | 1,307.991 | 1,269.848 | 1,145.526 | 1,118.799 | 1,107.036 | 1,089.627 | 961.463 | 970.926 | 941.342 | 609.086 | 819.073 | 789.224 | 783.303 | 781.735 | 914.7 | 959.824 | 984.275 | 1,004.682 | 1,012.77 | 1,035.231 | 1,042.685 | 1,046 | 1,056.1 | 1,048 | 1,050.6 | 1,056.1 | 1,064.3 | 1,063.6 | 1,038.1 | 1,032.1 | 1,003.9 | 985.2 | 942.8 | 922.2 | 886.4 | 874.6 | 848.5 | 821.2 | 803.5 | 789.8 | 765.2 | 732.9 | 718.2 | 705.9 | 687.7 | 685.3 | 722.4 | 729.3 | 728.9 | 985.1 | 1,010.5 | 1,021.2 | 1,010 | 1,019 | 1,049.1 | 1,047.2 | 1,059.4 | 1,074.7 | 1,084.8 | 1,086 | 1,065.4 | 1,064.8 | 1,077.3 | 1,069.4 | 973.7 | 923.1 | 806.6 | 789.3 |
| Totaal passiva en aandeelhoudersvermogen
| 6,767.4 | 6,575.9 | 6,544 | 6,541.7 | 6,244.7 | 6,251.3 | 5,853 | 5,772.4 | 5,281.9 | 5,442.5 | 5,458.5 | 5,170.7 | 5,145.6 | 5,166.2 | 5,106.2 | 5,041.6 | 4,909.1 | 4,901 | 4,980 | 4,859.9 | 4,565.3 | 4,674.2 | 4,680.7 | 4,445.2 | 4,499.5 | 3,528 | 3,549.5 | 3,402.4 | 3,363.6 | 3,238.5 | 2,815.6 | 2,758.3 | 2,819.2 | 2,794.4 | 2,850.1 | 2,790.4 | 2,946.6 | 2,887.6 | 2,820.4 | 3,001.4 | 3,115.1 | 3,265.2 | 4,418 | 4,489.3 | 4,192.9 | 4,106.3 | 4,165.1 | 4,244.7 | 4,218.5 | 4,404.8 | 4,373.5 | 4,352.1 | 4,123 | 4,175.1 | 4,180.6 | 4,180.4 | 4,249 | 4,005.1 | 3,988.114 | 4,006.893 | 4,458.021 | 4,222.155 | 4,317.873 | 4,536.05 | 4,707.119 | 4,794.879 | 4,651.244 | 4,379.237 | 4,197.052 | 4,165.646 | 4,124.063 | 4,031.533 | 4,144.054 | 4,095.938 | 4,083.811 | 3,993.734 | 4,107.822 | 4,085.943 | 4,053.24 | 3,938.5 | 3,919.693 | 3,845.926 | 3,825.634 | 3,689.789 | 3,862.057 | 4,001.503 | 3,877.887 | 2,748.356 | 2,542.043 | 2,603.064 | 2,555.272 | 2,533.084 | 2,534.068 | 2,556.169 | 2,601.091 | 2,564.105 | 2,489.124 | 2,509.972 | 2,492.282 | 2,441.3 | 2,459.3 | 2,471.5 | 2,524 | 2,450 | 2,466.7 | 2,469.8 | 2,425 | 2,326.6 | 2,224.2 | 2,178.6 | 2,157.6 | 2,071.3 | 2,081.2 | 2,055.3 | 1,987.7 | 1,925.9 | 1,955.2 | 1,948.9 | 1,939.9 | 1,858.7 | 1,857.1 | 1,847.9 | 1,821.6 | 1,789.7 | 1,784.9 | 1,797.8 | 1,791.3 | 1,738.5 | 1,804.4 | 1,781.3 | 1,764.8 | 1,759.1 | 1,760.7 | 1,773 | 1,793.6 | 1,814.9 | 1,846.9 | 1,825.9 | 1,643.4 | 1,566 | 1,587 | 1,624.6 | 1,593 | 1,466.6 | 1,403.5 | 1,375.4 |