
UPM-Kymmene Oyj
HEL:UPM.HE
33 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 627 | 772 | 892 | 917 | 558 | 710 | 632 | 773 | 768 | 1,016 | 2,067 | 1,591 | 938 | 1,342 | 1,460 | 1,613 | 1,578 | 2,284 | 1,720 | 886 | 729 | 1,460 | 1,536 | 1,080 | 678 | 1,064 | 888 | 549 | 369 | 528 | 716 | 896 | 563 | 866 | 992 | 771 | 459 | 803 | 626 | 394 | 409 | 469 | 700 | 825 | 794 | 1,005 | 787 | 298 | 314 | 390 | 468 | 284 | 89 | 92 | 495 | 335 | 250 | 312 | 269 | 484 | 263 | 365 | 438 | 330 | 136 | 103 | 98 | 237 | 121.233 | 104.167 | 199.866 | 199.272 | 146.561 | 151.042 | 530.481 | 250.76 | 206.966 | 138.756 | 328.629 | 141.635 | 225.17 | 277.106 | 639.588 | 387.487 | 212.747 | 214.67 | 200.44 | 425.025 | 147.848 | 193.267 | 250.111 | 423.714 | 201.977 | 105.894 | 300.228 | 227.854 | 331.029 | 349.587 | 319.122 | 305.094 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 113 | 76 | 1 | 70 | 45 | 56 | 63 | 82 | 118 | 128 | 1 | 138 | 109 | 194 | 100 | 77 | 51 | 82 | -2,268 | 102 | 66 | 86 | -2,305 | 97 | 91 | 82 | -2,161 | 90 | 95 | 95 | -1,876 | 110 | 101 | 108 | 109 | -1,697 | -1,706 | -1,715 | -2,163 | -1,754 | -1,500 | -1,535 | -1,874 | -1,493 | -1,486 | -1,487 | -1,868 | -1,501 | -1,512 | -1,524 | -2,140 | -1,526 | -1,548 | -1,537 | -1,552 | -1,493 | -1,492 | -1,487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.111 | 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
| 740 | 848 | 893 | 917 | 558 | 710 | 695 | 855 | 886 | 1,144 | 2,068 | 1,729 | 1,047 | 1,536 | 1,560 | 1,690 | 1,629 | 2,366 | 1,720 | 988 | 795 | 1,546 | 1,536 | 1,177 | 769 | 1,146 | 888 | 639 | 464 | 623 | 716 | 1,006 | 664 | 974 | 1,101 | 771 | 459 | 803 | 626 | 394 | 409 | 469 | 700 | 825 | 794 | 1,005 | 787 | 298 | 314 | 390 | 468 | 284 | 89 | 92 | 495 | 335 | 250 | 312 | 269 | 484 | 263 | 365 | 438 | 330 | 136 | 103 | 98 | 237 | 121.233 | 104.167 | 199.866 | 199.272 | 146.561 | 151.042 | 530.481 | 250.76 | 206.966 | 138.756 | 328.629 | 239.746 | 225.17 | 277.106 | 639.588 | 387.487 | 212.747 | 214.67 | 200.44 | 425.025 | 147.848 | 193.267 | 250.111 | 423.714 | 201.977 | 105.894 | 300.228 | 227.854 | 331.029 | 349.587 | 319.122 | 305.094 | 0 | 0 | 0 |
Nettovorderingen
| 1,773 | 1,968 | 1,640 | 1,876 | 2,005 | 1,945 | 1,255 | 1,856 | 1,855 | 2,199 | 1,613 | 3,185 | 2,548 | 2,084 | 1,320 | 1,924 | 1,897 | 1,741 | -2 | 1,528 | 1,599 | 1,653 | 1,221 | 1,636 | 0 | 0 | 1,475 | 1,864 | 1,800 | 1,879 | 1,447 | 1,799 | 1,829 | 1,797 | 1,359 | 1,833 | 1,860 | 1,891 | 1,436 | 1,987 | 2,023 | 2,063 | 1,412 | 2,157 | 1,944 | 2,039 | 1,398 | 1,971 | 1,986 | 1,990 | 1,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,838 | 0 | 0 | 0 | 0 | 1,770.832 | 0 | -237.915 | 0 | 0 | 0 | 1,679.333 | 0 | 1,471.807 | 0 | 0 | 0 | 0 | 0 | 1,422.902 | 1,497.806 | 0 | 0 | 0 | 0 | 1,646.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 2,006 | 2,092 | 2,070 | 2,222 | 2,091 | 1,983 | 1,949 | 2,002 | 2,167 | 2,278 | 2,255 | 2,187 | 1,839 | 1,452 | 1,569 | 1,475 | 1,351 | 1,327 | 1,269 | 1,307 | 1,348 | 1,391 | 1,349 | 1,500 | 1,542 | 1,664 | 1,609 | 1,561 | 1,471 | 1,371 | 1,292 | 1,335 | 1,364 | 1,410 | 1,324 | 1,333 | 1,340 | 1,408 | 1,342 | 1,394 | 1,406 | 1,464 | 1,316 | 1,391 | 1,341 | 1,370 | 1,288 | 1,398 | 1,420 | 1,433 | 1,338 | 1,444 | 1,455 | 1,398 | 1,429 | 1,542 | 1,380 | 1,324 | 1,299 | 1,320 | 1,285 | 1,204 | 1,112 | 1,354 | 1,527 | 1,438 | 1,420 | 1,342 | 1,325.156 | 1,293.586 | 1,272.552 | 1,254.735 | 1,262.312 | 1,273.29 | 1,310.941 | 1,254.645 | 1,249.279 | 1,043.976 | 1,317.602 | 1,137.503 | 1,199.032 | 1,246.157 | 1,265.378 | 1,214.866 | 1,319.373 | 1,340.168 | 1,356.401 | 1,289.368 | 1,392.408 | 1,345.824 | 0 | 1,291.373 | 1,332.608 | 1,300.143 | 1,356.161 | 1,182.926 | 1,192.61 | 1,049.81 | 1,099.661 | 959.007 | 1,052.19 | 1,074.081 | 1,114.728 |
Overige vlottende activa
| 53 | 38 | 432 | 133 | 86 | 81 | 661 | 165 | 256 | 180 | 2,909 | 212 | 158 | 194 | 784 | 101 | 88 | 82 | 1,722 | 102 | 122 | 132 | 1,698 | 149 | 1,846 | 1,902 | 1,998 | 90 | 114 | 95 | 449 | 146 | 155 | 172 | 530 | 27 | 49 | 62 | 496 | 28 | 37 | 26 | 458 | 51 | 47 | 52 | 600 | 41 | 39 | 29 | 2,042 | 2,183 | 2,244 | 2,020 | 2,094 | 1,972 | 1,770 | 1,800 | 1,687 | 1,636 | 1,702 | 1,557 | 1,474 | 1,710 | 0 | 1,806 | 1,791 | 1,735 | 1,824.805 | 0 | 1,698.483 | 1,795.725 | 1,728.784 | 1,889.196 | 1,740.771 | 1,680.177 | 1,613.34 | 0 | 1,668.603 | 1,645.764 | 1,682.345 | 1,792.99 | 1,719.096 | 1,423.696 | 0 | 1,586.995 | 1,497.349 | 1,551.435 | 1,727.598 | 1.007 | 3,135.571 | 1,847.708 | 1,745.343 | 1,626.061 | 1,720.316 | 1,537.485 | 1,607.53 | 1,490.73 | 1,620.719 | 1,437.02 | 1,603.07 | 1,654.587 | 1,751.052 |
Totaal vlottende activa
| 4,572 | 4,946 | 5,035 | 5,148 | 4,740 | 4,720 | 4,454 | 4,796 | 5,046 | 5,673 | 7,232 | 7,175 | 5,483 | 5,072 | 5,258 | 5,113 | 4,914 | 5,434 | 4,711 | 3,823 | 3,798 | 4,636 | 4,583 | 4,365 | 4,157 | 4,712 | 4,495 | 4,064 | 3,754 | 3,873 | 3,923 | 4,176 | 3,911 | 4,245 | 4,195 | 3,964 | 3,708 | 4,164 | 3,934 | 3,803 | 3,875 | 4,022 | 3,926 | 4,424 | 4,126 | 4,466 | 4,112 | 3,708 | 3,759 | 3,842 | 3,850 | 3,911 | 3,788 | 3,510 | 3,977 | 3,849 | 3,400 | 3,436 | 3,255 | 3,440 | 3,250 | 3,126 | 3,024 | 3,394 | 3,501 | 3,347 | 3,309 | 3,314 | 3,271.194 | 3,168.585 | 3,170.9 | 3,114.106 | 3,137.657 | 3,313.528 | 3,582.193 | 3,185.582 | 3,069.585 | 2,654.539 | 3,314.835 | 3,023.013 | 3,106.547 | 3,316.253 | 3,624.062 | 3,026.048 | 3,029.926 | 3,141.833 | 3,054.189 | 3,265.828 | 3,267.854 | 3,186.896 | 3,385.682 | 3,562.795 | 3,279.928 | 3,032.098 | 3,376.705 | 2,948.265 | 3,131.169 | 2,890.127 | 3,039.502 | 2,701.121 | 2,655.26 | 2,728.668 | 2,865.78 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,314 | 7,679 | 7,932 | 10,277 | 10,331 | 10,161 | 10,091 | 7,872 | 7,940 | 7,582 | 7,449 | 7,452 | 6,879 | 6,337 | 6,178 | 5,727 | 5,385 | 5,148 | 4,877 | 4,687 | 4,740 | 4,733 | 4,673 | 4,636 | 4,613 | 4,700 | 4,186 | 4,172 | 4,213 | 4,191 | 4,280 | 4,297 | 4,394 | 4,565 | 4,657 | 4,622 | 4,664 | 4,704 | 4,895 | 4,796 | 4,822 | 4,904 | 4,707 | 4,801 | 4,678 | 4,676 | 4,757 | 4,864 | 4,958 | 5,054 | 4,846 | 5,866 | 6,000 | 6,046 | 6,242 | 6,098 | 5,504 | 5,657 | 5,882 | 5,894 | 6,230 | 6,166 | 6,214 | 5,707 | 6,012 | 6,007 | 6,048 | 6,179 | 6,277.498 | 7,406.169 | 7,460.149 | 7,567.05 | 6,588.134 | 6,746.795 | 7,220.488 | 7,310.036 | 7,533.075 | 7,575.43 | 7,617.871 | 7,615.071 | 7,881.768 | 8,064.766 | 8,054.914 | 7,832.312 | 7,957.417 | 8,050.566 | 8,120.098 | 8,260.344 | 8,500.268 | 8,585.291 | 8,867.482 | 8,949.695 | 8,368.865 | 7,867.924 | 7,771.672 | 7,557.525 | 7,145.459 | 6,566.562 | 6,586.459 | 6,244.976 | 8,574.647 | 8,551.113 | 8,555.537 |
Goodwill
| 267 | 279 | 174 | 284 | 286 | 285 | 283 | 287 | 280 | 280 | 282 | 292 | 246 | 239 | 237 | 235 | 232 | 233 | 229 | 234 | 238 | 240 | 238 | 241 | 236 | 238 | 236 | 235 | 234 | 229 | 231 | 233 | 236 | 243 | 245 | 238 | 239 | 236 | 241 | 238 | 238 | 242 | 230 | 227 | 219 | 219 | 219 | 220 | 223 | 225 | 222 | 1,007 | 1,009 | 0 | 0 | 0 | 0 | 0 | 1,022 | 1,024 | 1,034 | 1,025 | 1,017 | 933 | 933 | 1,163 | 1,163 | 1,163 | 1,163.278 | 1,162.824 | 1,513.588 | 1,513.865 | 1,512.095 | 1,515.114 | 0 | 0 | 0 | 0 | 0 | 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
| 600 | 584 | 580 | 580 | 595 | 712 | 715 | 734 | 540 | 607 | 552 | 549 | 440 | 490 | 366 | 373 | 326 | 349 | 363 | 367 | 364 | 366 | 326 | 332 | 326 | 323 | 296 | 310 | 311 | 304 | 295 | 305 | 299 | 307 | 299 | 301 | 300 | 313 | 329 | 337 | 346 | 345 | 340 | 344 | 349 | 360 | 342 | 346 | 353 | 364 | 357 | 447 | 460 | 0 | 0 | 0 | 0 | 0 | 424 | 436 | 448 | 452 | 423 | 403 | 431 | 425 | 411 | 392 | 407.848 | 418.883 | 434.913 | 460.676 | 485.383 | 510.255 | 2,088.925 | 2,047.452 | 2,044.727 | 2,049.958 | 2,111.404 | 2,077.307 | 2,087.651 | 2,147.161 | 2,156.581 | 2,238.371 | 2,257.003 | 2,279.676 | 2,304.6 | 2,352.883 | 2,351.397 | 2,373.563 | 2,401.299 | 2,428.77 | 825.47 | 771.85 | 765.98 | 703.793 | 430.791 | 315.993 | 313.89 | 295.156 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 867 | 863 | 754 | 864 | 881 | 997 | 998 | 1,021 | 820 | 887 | 834 | 841 | 686 | 729 | 603 | 608 | 558 | 582 | 592 | 601 | 602 | 606 | 564 | 573 | 562 | 561 | 532 | 545 | 545 | 533 | 526 | 538 | 535 | 550 | 544 | 539 | 539 | 549 | 570 | 575 | 584 | 587 | 570 | 571 | 568 | 579 | 561 | 566 | 576 | 589 | 579 | 1,454 | 1,469 | 1,489 | 1,480 | 1,496 | 1,433 | 1,459 | 1,446 | 1,460 | 1,482 | 1,477 | 1,440 | 1,336 | 1,364 | 1,588 | 1,574 | 1,555 | 1,571.126 | 1,581.707 | 1,948.502 | 1,974.54 | 1,997.479 | 2,025.369 | 2,088.925 | 2,047.452 | 2,044.727 | 2,049.958 | 2,111.404 | 2,077.307 | 2,087.651 | 2,147.161 | 2,156.581 | 2,238.371 | 2,257.003 | 2,279.676 | 2,304.6 | 2,352.883 | 2,351.397 | 2,373.563 | 2,401.299 | 2,428.77 | 825.47 | 771.85 | 765.98 | 703.793 | 430.791 | 315.993 | 313.89 | 295.156 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2,435 | 2,200 | 2,267 | 2,176 | 2,177 | 2,152 | 2,366 | 2,456 | 2,499 | 2,973 | 3,678 | 3,462 | 3,145 | 2,716 | 2,512 | 2,367 | 2,135 | 2,088 | 4,237 | 2,070 | 2,096 | 2,244 | 4,483 | 2,271 | 2,267 | 2,287 | 4,352 | 2,204 | 2,128 | 2,110 | 3,879 | 2,060 | 2,079 | 2,058 | 1,852 | 3,992 | 4,068 | 4,155 | 4,276 | 4,524 | 4,245 | 4,447 | 4,409 | 4,416 | 4,404 | 4,404 | 4,551 | 4,469 | 4,532 | 4,564 | 2,876 | 2,731 | 2,764 | 2,942 | 2,944 | 2,912 | 2,672 | 2,666 | 1,229 | 567 | 568 | 555 | 1,136 | 1,740 | 1,278 | 1,210 | 1,178 | 1,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 521 | 530 | 526 | 451 | 460 | 424 | 655 | 401 | 335 | 360 | 485 | 627 | 577 | 408 | 466 | 413 | 380 | 415 | 421 | 442 | 427 | 403 | 395 | 403 | 404 | 408 | 397 | 396 | 396 | 411 | 423 | 418 | 431 | 439 | 446 | 470 | 488 | 489 | 466 | 512 | 515 | 560 | 532 | 565 | 562 | 561 | 564 | 718 | 698 | 730 | 686 | 524 | 531 | 505 | 508 | 486 | 370 | 358 | 359 | 340 | 358 | 314 | 287 | 258 | 272 | 247 | 252 | 284 | 316.047 | 339.095 | 360.057 | 362.176 | 362.462 | 307.562 | 344.854 | 352.077 | 331.645 | 308.072 | 249.943 | 295.072 | 325.693 | 349.252 | 370.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 2,477 | 2,589 | 2,583 | 92 | 24 | 27 | 133 | 2,564 | 2,580 | 2,580 | 2,531 | 2,719 | 2,629 | 2,761 | 2,661 | 2,385 | 2,310 | 2,278 | 22 | 2,272 | 2,240 | 2,329 | 25 | 2,195 | 2,096 | 2,104 | 34 | 1,836 | 1,845 | 1,819 | 36 | 1,883 | 1,884 | 1,920 | 2,216 | 91 | 100 | 96 | 52 | 100 | 135 | 68 | 51 | 113 | 123 | 125 | 54 | 103 | 88 | 89 | 56 | 248 | 252 | 241 | 238 | 237 | 229 | 219 | 1,641 | 2,320 | 2,342 | 2,189 | 1,504 | 1,346 | 1,592 | 1,536 | 1,563 | 1,216 | 2,571.125 | 1,437.646 | 1,612.398 | 1,450.219 | 2,513.592 | 2,474.581 | 2,593.006 | 2,634.247 | 2,639.859 | 2,911.403 | 2,592.005 | 2,854.822 | 2,802.567 | 2,770.239 | 2,898.438 | 1,395.111 | 1,426.605 | 1,440.115 | 1,453.417 | 1,508.552 | 1,506.838 | 1,507.887 | 1,548.855 | 1,518.402 | 1,804.619 | 1,660.183 | 1,611.869 | 1,897.367 | 1,759.44 | 1,683.895 | 1,902.173 | 1,776.897 | 0 | 0.966 | 0 |
Totaal niet-vlottende activa
| 13,614 | 13,861 | 14,062 | 13,860 | 13,873 | 13,761 | 14,243 | 14,314 | 14,174 | 14,382 | 14,977 | 15,101 | 13,916 | 12,951 | 12,420 | 11,500 | 10,768 | 10,511 | 10,149 | 10,072 | 10,105 | 10,315 | 10,140 | 10,078 | 9,942 | 10,060 | 9,501 | 9,153 | 9,127 | 9,064 | 9,144 | 9,196 | 9,323 | 9,532 | 9,715 | 9,714 | 9,859 | 9,993 | 10,259 | 10,507 | 10,301 | 10,566 | 10,269 | 10,466 | 10,335 | 10,345 | 10,487 | 10,720 | 10,852 | 11,026 | 9,043 | 10,823 | 11,016 | 11,223 | 11,412 | 11,229 | 10,208 | 10,359 | 10,557 | 10,581 | 10,980 | 10,701 | 10,581 | 10,387 | 10,518 | 10,588 | 10,615 | 10,639 | 10,735.796 | 10,764.618 | 11,381.106 | 11,353.985 | 11,461.666 | 11,554.306 | 12,247.273 | 12,343.812 | 12,549.307 | 12,844.863 | 12,571.223 | 12,842.271 | 13,097.68 | 13,331.418 | 13,480.861 | 11,465.793 | 11,641.025 | 11,770.357 | 11,878.115 | 12,121.778 | 12,358.503 | 12,466.741 | 12,817.636 | 12,896.867 | 10,998.954 | 10,299.956 | 10,149.521 | 10,158.684 | 9,335.69 | 8,566.45 | 8,802.522 | 8,317.029 | 8,574.647 | 8,552.079 | 8,555.537 |
Totaal activa
| 18,186 | 18,808 | 19,096 | 19,008 | 18,613 | 18,481 | 18,697 | 19,110 | 19,220 | 20,055 | 22,207 | 22,274 | 19,399 | 18,023 | 17,676 | 16,612 | 15,683 | 15,944 | 14,858 | 13,895 | 13,903 | 14,951 | 14,722 | 14,442 | 14,098 | 14,771 | 13,996 | 13,217 | 12,881 | 12,938 | 13,067 | 13,372 | 13,234 | 13,776 | 13,911 | 13,678 | 13,566 | 14,157 | 14,193 | 14,310 | 14,176 | 14,588 | 14,195 | 14,890 | 14,461 | 14,811 | 14,599 | 14,428 | 14,611 | 14,868 | 12,893 | 14,734 | 14,804 | 14,733 | 15,389 | 15,078 | 13,608 | 13,795 | 13,812 | 14,021 | 14,230 | 13,827 | 13,605 | 13,781 | 14,019 | 13,935 | 13,924 | 13,953 | 14,006.991 | 13,933.202 | 14,552.006 | 14,468.091 | 14,599.323 | 14,867.835 | 15,829.467 | 15,529.394 | 15,618.891 | 15,499.402 | 15,886.058 | 15,865.284 | 16,204.227 | 16,647.671 | 17,104.923 | 14,491.842 | 14,670.951 | 14,912.189 | 14,932.304 | 15,387.607 | 15,626.356 | 15,653.637 | 16,203.318 | 16,459.662 | 14,278.882 | 13,332.055 | 13,526.226 | 13,106.949 | 12,466.859 | 11,456.577 | 11,842.023 | 11,018.15 | 11,229.907 | 11,280.746 | 11,421.317 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,120 | 2,689 | 1,938 | 2,305 | 2,347 | 1,842 | 1,297 | 2,237 | 2,354 | 2,046 | 1,855 | 2,499 | 2,159 | 2,546 | 1,697 | 1,920 | 1,828 | 2,325 | 1,128 | 1,432 | 1,441 | 2,308 | 1,130 | 1,602 | 1,721 | 1,861 | 1,311 | 1,792 | 1,722 | 1,734 | 1,167 | 1,717 | 1,707 | 2,246 | 994 | 1,573 | 1,561 | 1,582 | 917 | 1,535 | 1,579 | 1,720 | 854 | 1,568 | 1,472 | 1,565 | 831 | 1,404 | 1,392 | 1,512 | 956 | 1,746 | 1,738 | 1,893 | 931 | 1,614 | 1,376 | 1,437 | 1,417 | 1,377 | 1,446 | 1,624 | 1,206 | 1,258 | 1,403 | 1,348 | 1,810 | 1,443 | 1,483.53 | 1,439.124 | 1,808.521 | 1,533.565 | 1,353.715 | 1,286.594 | 1,767.996 | 690.646 | 1,352.346 | 1,167.865 | 1,686.346 | 682.354 | 1,347.806 | 1,428.161 | 1,879.805 | 727.331 | 0 | 0 | 0 | 722.351 | 0 | 0 | 0 | 880.022 | 0 | 0 | 0 | 703.793 | 0 | 0 | 0 | 594.286 | 0 | 0 | 0 |
Kortlopende schulden
| 359 | 150 | 152 | 189 | 503 | 176 | 327 | 271 | 452 | 493 | 558 | 520 | 399 | 269 | 86 | 80 | 77 | 76 | 90 | 88 | 96 | 105 | 102 | 137 | 138 | 127 | 22 | 25 | 207 | 34 | 324 | 607 | 451 | 425 | 503 | 636 | 591 | 573 | 269 | 461 | 537 | 350 | 406 | 973 | 660 | 693 | 643 | 474 | 580 | 346 | 384 | 368 | 334 | 331 | 877 | 889 | 952 | 966 | 297 | 423 | 384 | 369 | 300 | 537 | 378 | 704 | 995 | 931 | 1,195.514 | 1,117.759 | 1,067.447 | 1,072.889 | 760.381 | 0 | 0 | 260.047 | 981.635 | 935.779 | 945.773 | 470.64 | 0 | 1,260.914 | 1,200.445 | 480.388 | 0 | 0 | 0 | 314.48 | 0 | 0 | 0 | 1,363.303 | 0 | 0 | 0 | 416.313 | 0 | 0 | 0 | 410.435 | 0 | 0 | 0 |
Belastingschulden
| 29 | 39 | 18 | 27 | 46 | 41 | 28 | 46 | 42 | 79 | 90 | 73 | 34 | 42 | 45 | 89 | 66 | 32 | 41 | 48 | 35 | 30 | 31 | 31 | 30 | 21 | 26 | 37 | 23 | 22 | 30 | 67 | 53 | 38 | 16 | 53 | 50 | 58 | 33 | 21 | 16 | 34 | 43 | 68 | 73 | 81 | 63 | 73 | 59 | 63 | 69 | 52 | 49 | 49 | 38 | 45 | 63 | 47 | 34 | 0 | 0 | 0 | 65 | 33 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 46 | 41 | 28 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 89 | 66 | 32 | 447 | 48 | 35 | 30 | 489 | 31 | 30 | 21 | 534 | 37 | 23 | 22 | 531 | 67 | 53 | 38 | 684 | 0 | 50 | 0 | 660 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 660 | 0 | 0 | 0 | 591 | 0 | 49 | 49 | 48 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450.826 | 0 | 0 | 0 | 407.802 | 0 | 0 | 0 | 372.528 | 0 | 0 | 0 | 639.194 | 0 | 0 | 0 | 498.403 | 0 | 0 | 0 | 786.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 260 | 232 | 287 | 224 | 229 | 147 | 733 | 97 | 79 | 59 | 813 | 285 | 224 | 126 | 640 | -22 | 48 | 51 | 480 | -59 | -11 | 71 | 66 | 38 | 0 | 94 | 646 | 43 | 68 | 15 | 629 | -20 | -12 | 39 | 114 | 0 | 4 | 0 | 702 | 0 | 0 | 0 | 695 | 0 | 0 | 0 | 588 | 0 | 0 | 0 | 620 | 0 | 55 | 2 | 746 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196.999 | 0 | 1,025.989 | 1,062.613 | 987.843 | 0.831 | 0 | 0 | 721.451 | 802.572 | 0.82 | 0 | 436.717 | 2,214.111 | 2,477.833 | 2,451.955 | 653.737 | 2,937.727 | 2,947.325 | 3,251.448 | 577.69 | 2,427.015 | 2,340.257 | 2,793.373 | 1,253.199 | 2,300.196 | 2,019.834 | 2,261.054 | 1,081.244 | 2,411.152 | 2,464.977 | 2,659.555 |
Totaal kortlopende verplichtingen
| 2,768 | 3,110 | 2,395 | 2,745 | 3,171 | 2,247 | 2,385 | 2,651 | 2,927 | 2,677 | 3,453 | 3,378 | 2,816 | 2,983 | 2,468 | 2,156 | 2,020 | 2,483 | 1,739 | 1,605 | 1,631 | 2,545 | 1,819 | 1,839 | 1,920 | 2,102 | 2,005 | 1,934 | 2,043 | 1,827 | 2,150 | 2,438 | 2,252 | 2,786 | 2,311 | 2,262 | 2,206 | 2,213 | 1,921 | 2,017 | 2,132 | 2,104 | 1,998 | 2,609 | 2,205 | 2,339 | 2,125 | 1,951 | 2,031 | 1,921 | 2,029 | 2,166 | 2,176 | 2,275 | 2,592 | 2,548 | 2,391 | 2,450 | 1,781 | 1,800 | 1,830 | 1,993 | 1,571 | 1,828 | 1,781 | 2,052 | 2,805 | 2,417 | 2,679.044 | 2,556.883 | 2,875.968 | 2,409.454 | 2,114.097 | 2,312.583 | 2,830.609 | 2,346.337 | 2,334.813 | 2,103.644 | 2,632.119 | 2,246.973 | 2,150.377 | 2,689.895 | 3,080.25 | 2,283.63 | 2,214.111 | 2,477.833 | 2,451.955 | 2,188.972 | 2,937.727 | 2,947.325 | 3,251.448 | 3,607.751 | 2,427.015 | 2,340.257 | 2,793.373 | 2,373.305 | 2,300.196 | 2,019.834 | 2,261.054 | 2,085.965 | 2,411.152 | 2,464.977 | 2,659.555 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 3,710 | 3,662 | 3,711 | 2,992 | 3,045 | 3,056 | 3,090 | 3,176 | 3,098 | 4,476 | 5,234 | 3,940 | 2,534 | 2,565 | 2,545 | 2,542 | 2,556 | 1,952 | 1,154 | 1,205 | 1,234 | 1,195 | 1,179 | 1,126 | 1,139 | 753 | 732 | 750 | 720 | 887 | 1,161 | 1,436 | 1,531 | 1,835 | 1,957 | 2,148 | 2,452 | 2,797 | 2,742 | 2,844 | 2,952 | 3,058 | 3,120 | 3,403 | 3,399 | 3,485 | 3,456 | 3,617 | 3,680 | 3,608 | 3,639 | 3,737 | 3,684 | 3,625 | 3,676 | 2,768 | 2,853 | 3,302 | 4,034 | 4,218 | 4,005 | 4,259 | 4,534 | 4,399 | 3,971 | 3,368 | 3,384 | 3,115.623 | 3,052.598 | 3,236.773 | 3,741.473 | 3,899.614 | 0 | 0 | 3,725.096 | 4,314.707 | 4,528.574 | 4,474.294 | 3,801.265 | 0 | 4,819.02 | 5,009.566 | 3,973.326 | 0 | 0 | 0 | 4,802.016 | 0 | 0 | 0 | 4,921.602 | 151.483 | 0 | 0 | 3,424.204 | 0 | 0 | 0 | 2,508.326 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 612 | 916 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 972 | 1,025 | 1,090 | 0 | 1,032 | 896 | 986 | 1,043 | 954 | 946 | 806 | 0 | 0 | 951 | 1,007 | 884 | 0 | 1,034 | 1,012 | 1,154 | 1,103 | 1,076 | 1,146 | 0 | 0 | 0 | 1,330 | 0 | 0 | 0 | 1,133 | 0 | 0 | 0 | 931 | 681 | 656 | 753 | 930 | 829 | 538 | 553 | 699 | 0 | 0 | 0 | 756 | 599 | 0 | 0 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 684 | 689 | 673 | 621 | 623 | 628 | 840 | 642 | 612 | 622 | 636 | 718 | 674 | 618 | 596 | 535 | 541 | 578 | 564 | 564 | 577 | 606 | 549 | 525 | 543 | 532 | 535 | 470 | 461 | 461 | 458 | 474 | 467 | 462 | 457 | 434 | 446 | 443 | 456 | 472 | 429 | 405 | 428 | 468 | 481 | 488 | 501 | 615 | 597 | 600 | 597 | 656 | 669 | 672 | 675 | 700 | 650 | 649 | 629 | 631 | 596 | 589 | 608 | 658 | 717 | 743 | 748 | 745 | 753.328 | 761.672 | 780.748 | 790.271 | 819.478 | 836.599 | 899.261 | 886.526 | 920.127 | 913.479 | 928.03 | 930.952 | 1,240.046 | 1,289.608 | 1,536.472 | 643.164 | 593.632 | 585.78 | 583.014 | 645.161 | 678.482 | 654.29 | 659.698 | 667.603 | 785.953 | 720.079 | 724.884 | 731.476 | 832.106 | 839.848 | 830.762 | 787.082 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 4,405 | 711 | 826 | 759 | 732 | 754 | 885 | 3 | 1 | 771 | 694 | 646 | 671 | 851 | 1,536 | 961 | 973 | 1,025 | 1,090 | 1,093 | 1 | 896 | 985 | 1 | 953 | 946 | 100 | 895 | 894 | 1 | 909 | 969 | 1,001 | 1,035 | 60 | 1,155 | 447 | 1,517 | 1,531 | 1,607 | 1,569 | 1,728 | 329 | 1,533 | 1,526 | 1,555 | 401 | 1,612 | 1,603 | 1,711 | 723 | 142 | 133 | 98 | 1,020 | 79 | 65 | 63 | 292 | 620 | 637 | 661 | 565 | 42 | 588 | 584 | 594 | 12 | 594.253 | 613.179 | 642.264 | 173.511 | 651.643 | 4,739.426 | 5,031.736 | 1,208.208 | 641.679 | 665.7 | 617.144 | 1,229.713 | 5,654.19 | 797.704 | 784.064 | 702.717 | 5,120.507 | 5,178.157 | 5,290.145 | 791.918 | 5,139.25 | 5,389.336 | 5,741.089 | 412.475 | 4,323.84 | 4,364.009 | 4,304.785 | 405.666 | 3,378.307 | 2,966.763 | 3,017.529 | 348.82 | 3,458.665 | 3,708.09 | 3,804.009 |
Totaal niet-vlottende verplichtingen
| 5,089 | 5,110 | 5,161 | 5,091 | 4,347 | 4,427 | 4,781 | 4,651 | 4,600 | 4,491 | 5,876 | 6,597 | 5,285 | 4,003 | 4,101 | 4,041 | 4,056 | 4,160 | 3,606 | 2,811 | 2,815 | 2,735 | 2,728 | 2,748 | 2,621 | 2,618 | 2,194 | 2,097 | 2,105 | 2,133 | 2,253 | 2,604 | 2,904 | 3,028 | 3,363 | 3,546 | 3,698 | 3,969 | 4,328 | 4,349 | 4,413 | 4,680 | 4,717 | 4,653 | 4,929 | 4,954 | 5,019 | 5,068 | 5,220 | 5,391 | 4,943 | 5,118 | 5,195 | 5,207 | 5,320 | 5,284 | 4,021 | 4,118 | 4,922 | 5,285 | 5,451 | 5,255 | 5,432 | 5,833 | 5,704 | 5,298 | 4,710 | 4,753 | 4,463.204 | 4,427.449 | 4,659.786 | 4,769.659 | 5,370.735 | 5,576.025 | 5,930.997 | 5,819.829 | 5,876.513 | 6,107.752 | 6,019.468 | 5,961.93 | 6,894.235 | 6,906.332 | 7,330.101 | 5,319.207 | 5,714.139 | 5,763.938 | 5,873.159 | 6,239.095 | 5,817.732 | 6,043.626 | 6,400.787 | 6,001.679 | 5,261.276 | 5,084.089 | 5,029.669 | 4,561.346 | 4,210.413 | 3,806.611 | 3,848.291 | 3,644.228 | 3,458.665 | 3,708.09 | 3,804.009 |
Totaal passiva
| 7,857 | 8,220 | 7,556 | 7,836 | 7,518 | 6,674 | 7,166 | 7,302 | 7,527 | 7,168 | 9,329 | 9,975 | 8,101 | 6,986 | 6,569 | 6,197 | 6,076 | 6,643 | 5,345 | 4,416 | 4,446 | 5,280 | 4,547 | 4,587 | 4,541 | 4,720 | 4,199 | 4,031 | 4,148 | 3,960 | 4,403 | 5,042 | 5,156 | 5,814 | 5,674 | 5,808 | 5,904 | 6,182 | 6,249 | 6,366 | 6,545 | 6,784 | 6,715 | 7,262 | 7,134 | 7,293 | 7,144 | 7,019 | 7,251 | 7,312 | 6,972 | 7,284 | 7,371 | 7,482 | 7,912 | 7,832 | 6,412 | 6,568 | 6,703 | 7,085 | 7,281 | 7,248 | 7,003 | 7,661 | 7,485 | 7,350 | 7,515 | 7,170 | 7,142.248 | 6,984.332 | 7,535.754 | 7,179.113 | 7,484.832 | 7,888.608 | 8,761.606 | 8,166.166 | 8,211.326 | 8,211.396 | 8,651.587 | 8,208.903 | 9,044.612 | 9,596.227 | 10,410.351 | 7,602.837 | 7,928.25 | 8,241.77 | 8,325.114 | 8,428.067 | 8,755.458 | 8,990.951 | 9,652.235 | 9,609.431 | 7,688.291 | 7,424.346 | 7,823.042 | 6,934.652 | 6,510.609 | 5,826.446 | 6,109.346 | 5,730.193 | 5,869.817 | 6,173.067 | 6,463.565 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 2,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 890 | 889.978 | 890.218 | 890.038 | 890.286 | 888.819 | 890.599 | 889.361 | 889.058 | 887.711 | 887.049 | 891.773 | 890.38 | 890.227 | 897.725 | 888.768 | 888.52 | 0 | 0 | 0 | 442.178 | 0 | 0 | 0 | 442.821 | 0 | 0 | 0 | 436.543 | 0 | 0 | 0 | 426.336 | 0 | 0 | 0 |
Ingehouden winsten
| 5,917 | 6,005 | 6,644 | 6,745 | 6,516 | 7,273 | 6,998 | 6,878 | 6,902 | 7,620 | 7,433 | 7,075 | 6,429 | 5,996 | 6,419 | 6,112 | 5,611 | 5,316 | 5,735 | 5,570 | 5,488 | 5,515 | 5,912 | 5,575 | 5,394 | 5,847 | 5,623 | 5,091 | 4,759 | 5,069 | 4,752 | 4,482 | 4,179 | 3,968 | 4,225 | 3,944 | 3,752 | 3,998 | 3,846 | 3,564 | 3,195 | 3,239 | 3,194 | 3,268 | 3,118 | 3,329 | 3,073 | 3,028 | 2,901 | 3,028 | 3,520 | 5,009 | 4,977 | 4,888 | 5,084 | 4,981 | 5,093 | 5,085 | 4,913 | 4,758 | 4,579 | 4,403 | 4,574 | 4,236 | 4,527 | 4,615 | 4,492 | 4,778 | 5,011.206 | 4,892.874 | 5,104.431 | 5,365.203 | 5,162.714 | 5,024.292 | 5,120.837 | 5,411.183 | 5,485.023 | 5,367.719 | 5,355.267 | 5,765.707 | 5,273.812 | 5,151.875 | 4,805.027 | 4,325.081 | 4,129.69 | 4,114.367 | 4,302.59 | 4,792.486 | 0 | 0 | 0 | 3,719.018 | 0 | 4,744.051 | 4,777.387 | 4,200.399 | 4,553.912 | 3,971.431 | 4,138.117 | 3,471.308 | 2,845.122 | 2,700.656 | 2,461.691 |
Overige gereserveerde algehele resultaten
| 3,192 | 3,431 | 3,607 | 3,169 | 3,315 | 3,262 | 3,275 | 3,660 | 3,539 | 3,981 | 4,182 | 3,959 | 3,656 | 3,843 | 3,539 | 3,175 | 2,901 | 2,897 | 2,728 | 2,895 | 2,956 | 3,146 | 3,262 | 3,286 | 3,270 | 3,311 | 3,281 | 3,200 | 3,082 | 3,017 | 3,020 | 2,957 | 3,008 | 3,105 | 3,121 | 3,035 | 3,019 | 3,086 | 3,208 | 3,490 | 3,546 | 3,675 | 3,396 | 3,466 | 3,315 | 3,295 | 3,385 | 3,487 | 3,565 | 3,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.312 | 0 | 0 | 0 | 0 | 0 | 0 | 2,581.271 | 0 | 0 | 0 | 0 | 6,636.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -2 | -128 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | 48 | -2 | 3,563 | 3,632 | 2,035 | 1,535 | 1,550 | 1,457 | 1,487 | 1,359 | 1,197 | 1,236 | 1,290 | 1,272 | 1,464 | 1,270 | 1,122 | 980 | 1,103 | 1,069 | 1,014 | 1,102 | 947.441 | 824.467 | 1,003.819 | 505.379 | 1,044.047 | 1,043.206 | 1,037.038 | 1,041.879 | 1,015.714 | 825.104 | 961.202 | 1,067.423 | 964.212 | 969.871 | 969.122 | 1,643.642 | 0 | 2,523.895 | 2,271.651 | 1,691.522 | 6,844.569 | 0 | 6,523.548 | 2,660.295 | 6,571.93 | 1,146.008 | 905.249 | 1,516.19 | 1,380.798 | 1,639.803 | 1,574.682 | 1,369.443 | 2,490.651 | 2,382.875 | 2,473.767 |
Totaal eigen vermogen van aandeelhouders
| 9,997 | 10,198 | 11,139 | 10,802 | 10,719 | 11,423 | 11,161 | 11,425 | 11,329 | 12,489 | 12,502 | 11,921 | 10,973 | 10,727 | 10,846 | 10,174 | 9,399 | 9,101 | 9,351 | 9,353 | 9,332 | 9,549 | 10,062 | 9,749 | 9,552 | 10,046 | 9,792 | 9,179 | 8,729 | 8,974 | 8,660 | 8,327 | 8,075 | 7,959 | 8,234 | 7,867 | 7,659 | 7,972 | 7,942 | 7,942 | 7,629 | 7,802 | 7,478 | 7,622 | 7,321 | 7,512 | 7,449 | 7,403 | 7,354 | 7,550 | 5,905 | 7,434 | 7,417 | 7,235 | 7,461 | 7,230 | 7,180 | 7,211 | 7,093 | 6,920 | 6,933 | 6,563 | 6,586 | 6,106 | 6,520 | 6,574 | 6,396 | 6,770 | 6,848.625 | 6,932.618 | 6,998.287 | 7,270.793 | 7,095.58 | 6,958.097 | 7,047.235 | 7,342.12 | 7,388.448 | 7,268.184 | 7,208.242 | 7,630.562 | 7,128.252 | 7,019.47 | 6,662.917 | 6,857.243 | 6,710.961 | 6,638.262 | 6,574.241 | 6,926.186 | 6,844.569 | 6,636.514 | 6,523.548 | 6,822.134 | 6,571.93 | 5,890.06 | 5,682.636 | 6,153.132 | 5,934.71 | 5,611.234 | 5,712.798 | 5,267.087 | 5,335.772 | 5,083.532 | 4,935.458 |
Totaal eigen vermogen
| 10,329 | 10,588 | 11,540 | 11,172 | 11,095 | 11,807 | 11,531 | 11,808 | 11,693 | 12,887 | 12,878 | 12,299 | 11,298 | 11,037 | 11,107 | 10,415 | 9,607 | 9,301 | 9,513 | 9,479 | 9,457 | 9,671 | 10,175 | 9,855 | 9,557 | 10,051 | 9,797 | 9,186 | 8,733 | 8,978 | 8,664 | 8,330 | 8,078 | 7,962 | 8,237 | 7,870 | 7,662 | 7,975 | 7,944 | 7,944 | 7,631 | 7,804 | 7,480 | 7,628 | 7,327 | 7,518 | 7,455 | 7,409 | 7,360 | 7,556 | 5,921 | 7,450 | 7,433 | 7,251 | 7,477 | 7,246 | 7,196 | 7,227 | 7,109 | 6,936 | 6,949 | 6,579 | 6,602 | 6,120 | 6,534 | 6,585 | 6,409 | 6,783 | 6,864.743 | 6,948.871 | 7,016.253 | 7,288.978 | 7,114.491 | 6,979.227 | 7,067.861 | 7,363.228 | 7,407.565 | 7,288.006 | 7,234.471 | 7,656.381 | 7,159.615 | 7,051.444 | 6,694.572 | 6,889.004 | 6,742.701 | 6,670.419 | 6,607.19 | 6,959.54 | 6,870.898 | 6,662.685 | 6,551.083 | 6,850.231 | 6,590.591 | 5,907.709 | 5,703.184 | 6,172.298 | 5,956.25 | 5,630.131 | 5,732.678 | 5,287.957 | 5,360.09 | 5,107.679 | 4,957.753 |
Totaal passiva en aandeelhoudersvermogen
| 18,186 | 18,808 | 19,096 | 19,008 | 18,613 | 18,481 | 18,697 | 19,110 | 19,220 | 20,055 | 22,207 | 22,274 | 19,399 | 18,023 | 17,676 | 16,612 | 15,683 | 15,944 | 14,858 | 13,895 | 13,903 | 14,951 | 14,722 | 14,442 | 14,098 | 14,771 | 13,996 | 13,217 | 12,881 | 12,938 | 13,067 | 13,372 | 13,234 | 13,776 | 13,911 | 13,678 | 13,566 | 14,157 | 14,193 | 14,310 | 14,176 | 14,588 | 14,195 | 14,890 | 14,461 | 14,811 | 14,599 | 14,428 | 14,611 | 14,868 | 12,893 | 14,734 | 14,804 | 14,733 | 15,389 | 15,078 | 13,608 | 13,795 | 13,812 | 14,021 | 14,230 | 13,827 | 13,605 | 13,781 | 14,019 | 13,935 | 13,924 | 13,953 | 14,006.991 | 13,933.202 | 14,552.006 | 14,468.091 | 14,599.323 | 14,867.835 | 15,829.467 | 15,529.394 | 15,618.891 | 15,499.402 | 15,886.058 | 15,865.284 | 16,204.227 | 16,647.671 | 17,104.923 | 14,491.842 | 14,670.951 | 14,912.189 | 14,932.304 | 15,387.607 | 15,626.356 | 15,653.637 | 16,203.318 | 16,459.662 | 14,278.882 | 13,332.055 | 13,526.226 | 13,106.949 | 12,466.859 | 11,456.577 | 11,842.023 | 11,018.15 | 11,229.907 | 11,280.746 | 11,421.317 |