United Therapeutics Corporation
NASDAQ:UTHR
400.45 (USD) • At close November 13, 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,553.9 | 1,355.7 | 1,251.5 | 1,207.7 | 1,107.7 | 1,067.3 | 1,163.5 | 961.2 | 966.8 | 795.2 | 813.3 | 894.8 | 908.5 | 942.2 | 832.3 | 738.7 | 670.2 | 685.4 | 875.2 | 738.4 | 719.7 | 881.3 | 790.6 | 669.2 | 656 | 745.9 | 932.7 | 705.1 | 1,067.5 | 1,005.9 | 1,122.6 | 1,023 | 953 | 837.5 | 846.8 | 831.798 | 765.205 | 254.359 | 426.509 | 397.697 | 497.291 | 259.046 | 413.794 | 278.889 | 322.23 | 343.55 | 262.126 | 154.03 | 263.425 | 157.013 | 156.666 | 162.676 | 343.984 | 321.121 | 288.963 | 252.162 | 210.186 | 285.409 | 189.956 | 100.352 | 134.502 | 133.524 | 98.848 | 129.452 | 107.973 | 125.332 | 177.646 | 139.323 | 73.538 | 81.482 | 67.851 | 91.067 | 48.504 | 71.322 | 87.619 | 69.18 | 71.019 | 56.533 | 82.812 | 82.586 | 86.378 | 74.481 | 68.521 | 68.562 | 86.443 | 91.067 | 91.238 | 122.655 | 133.807 | 15.546 | 20.726 | 24.373 | 86.479 | 163.291 | 183.404 | 200.935 | 224.288 | 95.039 | 102.788 | 18.3 | 5.8 | 4.5 | 15.4 |
| Kortetermijnbeleggingen
| 1,772.6 | 1,615.8 | 1,456.3 | 1,786.4 | 3,828.6 | 3,635.3 | 1,699.9 | 1,877.5 | 1,648.8 | 1,460 | 1,454.4 | 1,035.9 | 1,091.9 | 1,025.3 | 899 | 1,096.3 | 910.3 | 875.3 | 669.3 | 747.5 | 850.3 | 904.9 | 814.5 | 746.7 | 581.6 | 467.1 | 324.1 | 222.3 | 143.2 | 109.3 | 33.7 | 27.8 | 79.6 | 107.2 | 128.3 | 121.974 | 156.63 | 185.774 | 230.356 | 297.842 | 270.372 | 308.534 | 346.698 | 409.645 | 394.612 | 353.041 | 408.516 | 325.175 | 240.032 | 235.355 | 252.3 | 240.803 | 350.614 | 409.098 | 394.447 | 374.921 | 251.553 | 94.066 | 103.414 | 129.14 | 100.994 | 86.361 | 86.945 | 106.596 | 123.942 | 89.137 | 87.514 | 150.729 | 163.54 | 116.886 | 103.364 | 136.682 | 95.06 | 95.034 | 60.322 | 56.304 | 41.638 | 38.69 | 7 | 0.2 | 10.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.229 | 43.584 | 31.677 | 10.5 | 0 | 7.312 | 14.484 | 14.256 | 14.035 | 13.839 | 33.3 | 53.9 | 53 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,326.5 | 2,971.5 | 2,707.8 | 2,994.1 | 4,936.3 | 4,702.6 | 2,863.4 | 4,154.9 | 2,615.6 | 2,255.2 | 2,267.7 | 3,580.6 | 2,000.4 | 1,967.5 | 1,731.3 | 2,984.6 | 1,580.5 | 1,560.7 | 1,544.5 | 2,253.4 | 1,570 | 1,786.2 | 1,605.1 | 1,858.5 | 1,237.6 | 1,213 | 1,256.8 | 1,430.1 | 1,210.7 | 1,115.2 | 1,156.3 | 1,050.8 | 1,032.6 | 944.7 | 975.1 | 953.772 | 921.835 | 440.133 | 656.865 | 695.539 | 767.663 | 567.58 | 760.492 | 688.534 | 716.842 | 696.591 | 670.642 | 479.205 | 503.457 | 392.368 | 408.966 | 403.479 | 694.598 | 730.219 | 683.41 | 627.083 | 461.739 | 379.475 | 293.37 | 229.492 | 235.496 | 219.885 | 185.793 | 236.048 | 231.915 | 214.469 | 265.16 | 290.052 | 237.078 | 198.368 | 171.215 | 227.749 | 143.564 | 166.356 | 147.941 | 125.484 | 112.657 | 95.223 | 89.812 | 82.786 | 86.378 | 74.481 | 68.521 | 68.562 | 86.443 | 91.067 | 91.238 | 122.655 | 133.807 | 147.775 | 64.31 | 56.05 | 96.98 | 163.291 | 190.716 | 215.419 | 238.544 | 109.074 | 116.627 | 51.6 | 59.7 | 57.5 | 15.4 |
| Nettovorderingen
| 341.8 | 290.7 | 307.3 | 278.9 | 258.6 | 272.7 | 134.5 | 220.4 | 231.7 | 173.4 | 170.5 | 198.7 | 212.8 | 173.4 | 141.1 | 157.4 | 152.3 | 172 | 149.6 | 151.4 | 183.6 | 181 | 159.8 | 175.7 | 215.2 | 251.3 | 211.1 | 297.1 | 251.8 | 273.9 | 188 | 214.5 | 224.6 | 238.1 | 194.8 | 192.827 | 179.642 | 169.214 | 156.153 | 162.287 | 139.903 | 212.902 | 131.771 | 126.297 | 130.642 | 131.565 | 101.347 | 116.626 | 108.949 | 98.584 | 89.15 | 88.68 | 87.39 | 82.527 | 65.415 | 73.707 | 75.569 | 83.514 | 63.51 | 50.626 | 48.968 | 34.368 | 52.007 | 30.6 | 39.909 | 33.418 | 29.62 | 29.662 | 28.498 | 27.262 | 23.066 | 25.579 | 20.505 | 22.564 | 19.383 | 18.807 | 20.198 | 16.604 | 14.678 | 14.766 | 11.068 | 10.199 | 7.858 | 10.612 | 9.186 | 10.451 | 9.94 | 9.659 | 11.789 | 13.191 | 4.451 | 4.224 | 3.129 | 3.153 | 2.601 | 2.351 | 0.582 | 0.452 | 0.425 | 0.4 | 0 | 0.2 | 0.1 |
| Voorraad
| 146.7 | 136.5 | 120.2 | 111.8 | 104.3 | 103.3 | 102.5 | 102 | 91 | 89.9 | 88.2 | 93.8 | 96.7 | 89.9 | 92.2 | 86.5 | 87.9 | 89.7 | 92 | 93.4 | 94.1 | 96.9 | 96.2 | 101 | 101 | 102.7 | 101.5 | 107.9 | 114.4 | 114.1 | 106.9 | 100 | 92.4 | 89.1 | 87.6 | 81.334 | 80.844 | 77.249 | 72.465 | 66.927 | 63.669 | 58.033 | 51.717 | 47.758 | 49.617 | 44.713 | 39.743 | 37.254 | 46.848 | 46.631 | 45.76 | 45.981 | 45.797 | 41.26 | 38.076 | 35.52 | 33.422 | 30.243 | 25.819 | 26.36 | 24.814 | 16.504 | 15.106 | 14.372 | 13.251 | 15.292 | 13.33 | 13.211 | 12.183 | 12.796 | 12.323 | 12.047 | 11.822 | 11.017 | 10.524 | 11.263 | 10.276 | 3.357 | 9.101 | 8.014 | 7.239 | 7.326 | 7.805 | 8.116 | 7.676 | 7.51 | 7.273 | 7.164 | 7.334 | 6.619 | 5.905 | 6.025 | 3.8 | 3.95 | 3.536 | 2.896 | 1.207 | 0.783 | 0.724 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 185.4 | 220.8 | 113.4 | 166.2 | 220.5 | 158.4 | 92.6 | 219.2 | 118.1 | 165.8 | 60.2 | 100.4 | 76 | 87.1 | 49.7 | 88.3 | 47.5 | 72 | 60.2 | 133.8 | 85.7 | 75.7 | 81.4 | 75.4 | 54.9 | 57.2 | 64.2 | 115.5 | 62.3 | 60.5 | 52.9 | 59.5 | 36.4 | 43.5 | 42.1 | 169.376 | 46.202 | 142.443 | 108.608 | 49.444 | 107.25 | 43.093 | 46.288 | 41.055 | 35.641 | 30.714 | 32.835 | 35.385 | 58.931 | 262.986 | 276.974 | 24.315 | 18.348 | 23.503 | 23.943 | 28.177 | 27.754 | 23.06 | 16.046 | 18.029 | 12.873 | 17.121 | 14.455 | 16.427 | 10.848 | 19.462 | 19.75 | 19.536 | 9.117 | 8.409 | 12.317 | 11.999 | 4.305 | 7.326 | 8.822 | 11.203 | 3.76 | 11.447 | 5.715 | 4.926 | 3.274 | 3.385 | 4.104 | 2.431 | 2.022 | 2.174 | 1.748 | 2.379 | 2.225 | 2.112 | 2.688 | 2.704 | 3.115 | 1.724 | 0.909 | 1.454 | 0.502 | 1.289 | 0.726 | 0.7 | 0.1 | 0.1 | 0 |
| Totaal vlottende activa
| 4,000.4 | 3,619.5 | 3,248.7 | 3,551 | 3,458.9 | 3,213.4 | 3,193 | 3,380.3 | 3,056.4 | 2,684.3 | 2,586.6 | 2,323.6 | 2,385.9 | 2,317.9 | 2,014.3 | 2,167.2 | 1,868.2 | 1,894.4 | 1,846.3 | 1,864.5 | 1,933.4 | 2,139.8 | 1,942.5 | 1,768 | 1,608.7 | 1,624.2 | 1,633.6 | 1,447.9 | 1,639.2 | 1,563.7 | 1,504.1 | 1,424.8 | 1,386 | 1,315.4 | 1,299.6 | 1,275.335 | 1,228.523 | 829.039 | 994.091 | 974.197 | 1,078.485 | 881.608 | 990.268 | 909.013 | 932.742 | 903.583 | 844.567 | 668.47 | 718.185 | 570.607 | 573.919 | 562.455 | 846.133 | 877.509 | 810.844 | 764.487 | 598.484 | 516.292 | 398.745 | 324.507 | 322.151 | 287.878 | 267.361 | 297.447 | 295.923 | 282.641 | 327.86 | 352.461 | 286.876 | 246.835 | 218.921 | 277.374 | 180.196 | 207.263 | 186.67 | 166.757 | 146.891 | 126.631 | 119.306 | 110.492 | 107.959 | 95.391 | 88.288 | 89.721 | 105.327 | 111.202 | 110.199 | 141.857 | 155.155 | 169.697 | 77.354 | 69.003 | 107.025 | 172.118 | 197.762 | 222.12 | 240.835 | 111.598 | 118.502 | 52.7 | 59.8 | 57.8 | 15.5 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,156.7 | 1,094.6 | 1,074 | 1,045.4 | 992.2 | 938.9 | 896.5 | 861.5 | 840.8 | 791.4 | 784.4 | 780.9 | 726.7 | 715.7 | 713.7 | 731.6 | 736.4 | 744.2 | 739.2 | 738.5 | 678.3 | 709.3 | 701.2 | 699.7 | 665.2 | 626.1 | 577.5 | 545.7 | 521.7 | 501.9 | 493.5 | 489.3 | 488.4 | 490.6 | 495.2 | 495.774 | 474.77 | 471.862 | 474.68 | 478.421 | 481.049 | 477.534 | 474.41 | 464.95 | 449.942 | 447.893 | 449.076 | 453.685 | 439.894 | 435.751 | 401.587 | 366.046 | 333.225 | 314.945 | 304.766 | 306.044 | 303.188 | 302.544 | 304.642 | 303.859 | 299.26 | 283.006 | 255.592 | 221.066 | 186.849 | 115.735 | 87.229 | 69.354 | 56.144 | 45.872 | 42.071 | 34.681 | 33.084 | 29.638 | 22.395 | 21.802 | 20.392 | 20.409 | 17.711 | 17.799 | 17.337 | 17.175 | 15.199 | 15.225 | 11.375 | 11.183 | 10.384 | 9.12 | 8.585 | 6.731 | 6.709 | 6.403 | 6.338 | 6.201 | 6.023 | 5.939 | 3.919 | 3.917 | 3.877 | 3.8 | 3.2 | 1.6 | 1.5 |
| Goodwill
| 0 | 0 | 0 | 33.7 | 0 | 0 | 0 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 31.5 | 31.5 | 31.5 | 28.3 | 0 | 0 | 13.7 | 13.7 | 13.7 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.264 | 10.264 | 10.264 | 10.264 | 10.264 | 10.362 | 10.666 | 10.699 | 10.703 | 10.626 | 10.465 | 10.404 | 10.53 | 10.416 | 10.678 | 10.918 | 8.123 | 5.989 | 2.589 | 2.563 | 2.487 | 8.697 | 8.57 | 8.683 | 8.763 | 10.529 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 0 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 7.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 112.1 | 115.2 | 115.4 | 80.5 | 44.4 | 44.5 | 44.5 | 16.5 | 16.5 | 16.6 | 16.6 | 16.6 | 16.7 | 16.7 | 16.7 | 130.1 | 130.2 | 130.2 | 130.3 | 130.3 | 130.4 | 130.4 | 139.3 | 139.3 | 139.4 | 45.6 | 45.6 | 31.9 | 32 | 32.1 | 23.3 | 23.5 | 23.7 | 23.8 | 24 | 18.114 | 18.269 | 18.541 | 18.871 | 19.201 | 4.137 | 4.67 | 3.038 | 3.412 | 3.988 | 4.474 | 5.253 | 5.878 | 6.246 | 6.386 | 13.997 | 13.964 | 13.413 | 7.162 | 7.429 | 7.374 | 7.97 | 7.513 | 8.671 | 9.655 | 8.887 | 0.297 | 0.335 | 0.373 | 0.52 | 0.667 | 0.814 | 0.962 | 1.16 | 2.829 | 2.985 | 3.14 | 3.221 | 3.302 | 3.382 | 12.952 | 13.072 | 13.192 | 13.312 | 13.432 | 13.552 | 13.671 | 13.791 | 13.91 | 14.128 | 14.343 | 14.558 | 14.466 | 14.674 | 14.903 | 7.67 | 15.365 | 16.087 | 16.587 | 17.088 | 17.549 | 2.094 | 2.241 | 2.536 | 2.7 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 112.1 | 115.2 | 115.4 | 114.2 | 44.4 | 44.5 | 44.5 | 44.5 | 44.5 | 44.6 | 44.6 | 44.6 | 44.7 | 44.7 | 44.7 | 158.1 | 158.2 | 158.2 | 158.3 | 158.3 | 158.4 | 161.9 | 170.8 | 170.8 | 167.7 | 45.6 | 45.6 | 45.6 | 45.7 | 45.8 | 33.6 | 33.8 | 34 | 34.1 | 34.3 | 28.378 | 28.533 | 28.805 | 29.135 | 29.465 | 14.499 | 15.336 | 13.737 | 14.115 | 14.614 | 14.939 | 15.657 | 16.408 | 16.662 | 17.064 | 24.915 | 22.087 | 19.402 | 9.751 | 9.992 | 9.861 | 16.667 | 16.083 | 17.354 | 18.418 | 19.416 | 7.762 | 7.8 | 7.838 | 7.985 | 8.132 | 8.279 | 8.427 | 8.625 | 10.294 | 10.45 | 10.605 | 10.686 | 10.767 | 10.847 | 12.952 | 13.072 | 13.192 | 13.312 | 13.432 | 13.552 | 13.671 | 13.791 | 13.91 | 14.128 | 14.343 | 14.558 | 14.466 | 14.674 | 14.903 | 15.135 | 15.365 | 16.087 | 16.587 | 17.088 | 17.549 | 2.094 | 2.241 | 2.536 | 2.7 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,279.4 | 1,359.4 | 1,491.9 | 1,909.8 | 2,060.8 | 2,023.6 | 1,765.6 | 1,316.2 | 1,443.8 | 1,641.9 | 1,559.1 | 1,649.9 | 1,508.7 | 1,325.4 | 1,433.5 | 1,149.6 | 1,227.5 | 1,009.4 | 868 | 767.5 | 730.4 | 420.7 | 411.3 | 442.6 | 595.9 | 578.3 | 414.8 | 502.7 | 338.5 | 216.2 | 144.5 | 2.3 | 2.3 | 3.9 | 10.7 | 38.002 | 91.706 | 121.467 | 116.493 | 122.787 | 205.953 | 280.887 | 389.533 | 453.503 | 327.295 | 203.484 | 211.508 | 311.103 | 254.232 | 314.337 | 342.33 | 349.022 | 249.995 | 157.198 | 146.334 | 137.971 | 204.438 | 175.473 | 200.76 | 188.604 | 169.3 | 176.947 | 179.517 | 146.025 | 109.946 | 128.272 | 68.1 | 9.74 | 33.956 | 43.445 | 42.963 | 0 | 22.153 | 21.642 | 30.893 | 0 | 48.349 | 56.268 | 46.275 | 0 | 38.709 | 38.686 | 48.613 | 0 | 48.755 | 38.792 | 38.775 | 0 | 6.396 | 7.175 | 0 | 0 | 83.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 390.9 | 395.6 | 396.1 | 394.8 | 325.6 | 325.6 | 321.9 | 327.7 | 281.3 | 275.3 | 271.8 | 261.9 | 273.9 | 264.2 | 263.6 | 238.6 | 255.5 | 245.8 | 246.1 | 230 | 268.1 | 264.3 | 265.5 | 95.7 | 112.9 | 113.4 | 113.4 | 113.4 | 177.9 | 178 | 181.5 | 178.3 | 188.8 | 188.1 | 192.5 | 192.676 | 182.6 | 182.719 | 182.716 | 181.721 | 193.653 | 193.808 | 193.91 | 192.718 | 149.648 | 149.813 | 149.951 | 150.147 | 190.448 | 190.529 | 190.634 | 190.745 | 191 | 193.15 | 192.563 | 202.135 | 151.872 | 169.478 | 191.567 | 200.969 | 178.007 | 174.427 | 170.956 | 175.969 | 108.426 | 91.435 | 93.718 | 93.7 | 75.576 | 72.871 | 69.216 | 66.887 | 6.961 | 10.534 | 14.075 | 15.1 | -48.349 | -56.268 | -46.275 | 0 | -38.709 | -38.686 | -48.613 | 0 | -48.755 | -38.792 | -38.775 | 0 | -6.396 | -7.175 | 0 | 0 | -83.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 183.6 | 138.9 | 169.1 | 151.8 | 141.7 | 135.3 | 124.5 | 114.3 | 114.8 | 105.8 | 113.3 | 108.2 | 109 | 177 | 171.2 | 169.9 | 165.4 | 167.4 | 168 | 154.6 | 231 | 202.9 | 235.4 | 224.2 | 261.7 | 257.3 | 235.3 | 224.1 | 213 | 185.9 | 204.1 | 197.1 | 169.7 | 169.4 | 159.8 | 154.28 | 153.101 | 102.93 | 97.499 | 97.819 | 98.411 | 103.699 | 53.076 | 53.268 | 53.416 | 57.961 | 26.596 | 26.782 | 28.071 | 28.113 | 28.05 | 27.724 | 27.298 | 26.187 | 20.905 | 11.137 | 8.135 | 7.805 | 13.635 | 15.187 | 16.593 | 21.651 | 21.587 | 22.974 | 57.551 | 53.603 | 52.878 | 53.336 | 51.541 | 52.477 | 52.645 | 89.003 | 44.694 | 45.589 | 39.871 | 74.802 | 76.818 | 73.992 | 66.596 | 65.435 | 56.262 | 57.013 | 58.762 | 60.646 | 57.256 | 47.94 | 46.839 | 19.123 | 9.059 | 9.273 | 103 | 121.35 | 88.629 | 34.935 | 20.126 | 5.037 | 5.593 | 5.616 | 5.488 | 0.7 | 0.5 | 0.5 | 0.8 |
| Totaal niet-vlottende activa
| 3,122.7 | 3,103.7 | 3,246.5 | 3,616 | 3,564.7 | 3,467.9 | 3,153 | 2,664.2 | 2,725.2 | 2,859 | 2,773.2 | 2,845.5 | 2,663 | 2,527 | 2,626.7 | 2,447.8 | 2,543 | 2,325 | 2,179.6 | 2,048.9 | 2,066.2 | 1,759.1 | 1,784.2 | 1,633 | 1,803.4 | 1,620.7 | 1,386.6 | 1,431.5 | 1,296.8 | 1,127.8 | 1,057.2 | 900.8 | 883.2 | 886.1 | 892.5 | 909.11 | 930.71 | 907.783 | 900.523 | 910.213 | 993.565 | 1,071.264 | 1,124.666 | 1,178.554 | 994.915 | 874.09 | 852.788 | 958.125 | 929.307 | 985.794 | 987.516 | 955.624 | 820.92 | 701.231 | 674.56 | 667.148 | 684.3 | 671.383 | 727.958 | 727.037 | 682.576 | 663.793 | 635.452 | 573.872 | 470.757 | 397.177 | 310.204 | 234.557 | 225.842 | 224.959 | 217.345 | 201.176 | 117.578 | 118.17 | 118.081 | 124.656 | 110.282 | 107.593 | 97.619 | 96.666 | 87.151 | 87.859 | 87.752 | 89.781 | 82.759 | 73.466 | 71.781 | 42.709 | 32.318 | 30.907 | 124.844 | 143.119 | 111.054 | 57.723 | 43.237 | 28.525 | 11.606 | 11.775 | 11.902 | 7.2 | 3.7 | 2.1 | 2.3 |
| Totaal activa
| 7,123.1 | 6,723.2 | 6,495.2 | 7,167 | 7,023.6 | 6,681.3 | 6,346 | 6,044.5 | 5,781.6 | 5,543.3 | 5,359.8 | 5,169.1 | 5,048.9 | 4,844.9 | 4,641 | 4,615 | 4,411.2 | 4,219.4 | 4,025.9 | 3,913.4 | 3,999.6 | 3,898.9 | 3,726.7 | 3,401 | 3,412.1 | 3,244.9 | 3,020.2 | 2,879.4 | 2,936 | 2,691.5 | 2,561.3 | 2,325.6 | 2,269.2 | 2,201.5 | 2,192.1 | 2,184.445 | 2,159.233 | 1,736.822 | 1,894.614 | 1,884.41 | 2,072.05 | 1,952.872 | 2,114.934 | 2,087.567 | 1,927.657 | 1,777.673 | 1,697.355 | 1,626.595 | 1,647.492 | 1,556.401 | 1,561.435 | 1,518.079 | 1,667.053 | 1,578.74 | 1,485.404 | 1,431.635 | 1,282.784 | 1,187.675 | 1,126.703 | 1,051.544 | 1,004.727 | 951.671 | 902.813 | 871.319 | 766.68 | 679.818 | 638.064 | 587.018 | 512.718 | 471.794 | 436.266 | 478.55 | 297.774 | 325.433 | 304.751 | 291.413 | 257.173 | 234.224 | 216.925 | 207.158 | 195.11 | 183.25 | 176.04 | 179.502 | 188.086 | 184.668 | 181.98 | 184.566 | 187.473 | 200.604 | 202.198 | 212.121 | 218.078 | 229.841 | 240.999 | 250.645 | 252.441 | 123.373 | 130.405 | 59.9 | 63.5 | 59.9 | 17.8 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 363.9 | 325.3 | 305.1 | 5.6 | 333.4 | 292 | 239.7 | 4.1 | 220.1 | 196.6 | 166.4 | 3.8 | 210.5 | 189.8 | 165 | 4.1 | 177 | 152.6 | 130.3 | 9.9 | 161.1 | 163.9 | 139.4 | 23.1 | 204.8 | 216 | 203.4 | 8.4 | 143.3 | 126.8 | 105.6 | 8.1 | 119 | 124 | 106.6 | 7.5 | 113.346 | 110.11 | 90.13 | 6.995 | 127.961 | 112.246 | 104.015 | 6.708 | 97.51 | 9.377 | 10.194 | 10.203 | 10.13 | 8.695 | 8.335 | 47.257 | 17.244 | 17.082 | 10.038 | 16.146 | 11.296 | 9.349 | 6.55 | 18.75 | 17.688 | 19.696 | 10.512 | 20.334 | 16.113 | 14.774 | 16.475 | 2 | 13.994 | 5.096 | 4.967 | 3.093 | 3.649 | 4.4 | 4.672 | 3.98 | 4.063 | 3.881 | 3.057 | 6.127 | 2.661 | 2.643 | 3.338 | 4.326 | 4.413 | 3.056 | 2.81 | 2.988 | 3.922 | 5.933 | 3.428 | 6.667 | 5.173 | 6.096 | 6.957 | 5.952 | 3.329 | 3.342 | 2.877 | 2.3 | 2.2 | 0.7 | 1.7 |
| Kortlopende schulden
| 400 | 400 | 400 | 400 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 252.9 | 3.4 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0.9 | 5.4 | 5.387 | 30.017 | 32.282 | 115.222 | 126.414 | 291.315 | 363.326 | 285.353 | 282.459 | 212.967 | 210.166 | 0 | 0 | 0 | 0 | 0 | 0 | 248.537 | 244.269 | 240.08 | 235.968 | 263.084 | 258.854 | 224.09 | 220.272 | 0 | 0 | 0 | 0 | 249.978 | 249.978 | 22 | 250.012 | 0.012 | 0.012 | 0.011 | 0.01 | 0.005 | 0.009 | 0.012 | 0.015 | 0.586 | 0.795 | 0.01 | 0.016 | 0.018 | 0.02 | 0.022 | 0.773 | 2.478 | 1.095 | 1.091 | 0.111 | 0.111 | 0.107 | 0.104 | 0.102 | 0.1 | 0.086 | 0.078 | 0.071 | 0.029 | 0.042 | 0.044 | 0.1 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | -305.1 | 327.8 | -333.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.5 | -161.1 | -163.9 | 0 | 0 | 0 | 0 | 0 | 0 | 145.1 | 192 | 0 | 0 | 0 | 120.9 | 142 | 370.473 | 214.017 | 354.779 | 392.432 | 360.488 | -127.961 | 164.427 | 207.786 | 373.492 | 0 | 81.727 | 0 | 0 | 0 | 0 | 0 | 0 | 69.628 | 61.955 | 52.818 | 50.28 | 45.542 | 41.889 | 32.635 | 29.764 | 27 | 0 | 0 | 0 | 21.621 | 24.773 | 18.533 | 17.942 | 17.79 | 17.696 | 13.814 | 15.265 | 14.489 | 16.189 | 12.949 | 10.394 | 12.433 | 11.007 | 0 | 7.689 | 10.443 | 7.593 | 6.402 | 5.459 | 9.452 | 7.221 | 6.003 | 4.451 | 3.787 | 2.84 | 2.816 | 3.454 | 3.798 | 4.708 | 3.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 109.5 | 107 | 155.5 | 398.8 | 110.7 | 78.3 | 84.9 | 339.1 | 95.8 | 134.9 | 126.2 | 301.6 | 109.5 | 121.6 | 137.4 | 319.2 | 81.9 | 102.4 | 77 | 203.1 | 58.8 | 46.7 | 127.2 | 253.5 | 167.6 | 134 | 115 | 436.3 | 396.1 | 462 | 322.1 | 324.4 | 195.6 | 167.5 | 245.1 | 427.937 | 413.979 | 400.022 | 441.396 | 370.901 | 341.372 | 183.501 | 269.167 | 398.507 | 158.432 | 192.682 | 166.41 | 166.552 | 217.485 | 178.967 | 167.207 | 165.32 | 159.17 | 192.19 | 191.836 | 176.572 | 123.085 | 97.521 | 98.398 | 91.165 | 283.339 | 56.521 | 49.249 | 37.492 | 27.036 | 28.469 | 21.977 | 20.748 | 18.787 | 18.2 | 14.25 | 16.147 | 16.351 | 19.445 | 13.024 | 10.528 | 12.474 | 11.079 | 8.858 | 7.721 | 11.508 | 8.639 | 6.463 | 5.519 | 10.56 | 8.315 | 7.144 | 6.208 | 5.763 | 5.014 | 4.396 | 4.029 | 4.311 | 5.734 | 5.1 | 5.469 | 4.533 | 3.398 | 2.111 | 2.2 | 0.1 | 0.2 | 0.3 |
| Totaal kortlopende verplichtingen
| 873.4 | 832.3 | 860.6 | 804.4 | 744.1 | 370.3 | 324.6 | 343.2 | 315.9 | 331.5 | 292.6 | 305.4 | 320 | 311.4 | 302.4 | 323.3 | 258.9 | 255 | 207.3 | 463 | 469.9 | 463.5 | 270 | 276.6 | 372.4 | 350 | 318.4 | 444.7 | 789.4 | 838.8 | 427.7 | 332.5 | 314.6 | 292.4 | 357.1 | 440.824 | 557.342 | 542.414 | 646.748 | 504.31 | 760.648 | 659.073 | 658.535 | 687.674 | 468.909 | 412.225 | 176.604 | 176.755 | 227.615 | 187.662 | 175.542 | 212.577 | 424.951 | 453.541 | 441.954 | 428.686 | 397.465 | 365.724 | 329.038 | 330.187 | 301.027 | 76.217 | 59.761 | 57.826 | 293.127 | 293.221 | 60.452 | 272.76 | 32.793 | 23.308 | 19.228 | 19.25 | 20.005 | 23.854 | 17.708 | 14.523 | 17.123 | 15.755 | 11.925 | 13.864 | 14.187 | 11.302 | 9.823 | 10.618 | 17.451 | 12.466 | 11.045 | 9.307 | 9.796 | 11.054 | 7.928 | 10.798 | 9.583 | 11.916 | 12.135 | 11.492 | 7.891 | 6.781 | 5.032 | 4.6 | 2.3 | 0.9 | 2 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 100 | 200 | 300 | 500 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 600 | 752.8 | 804 | 1,053.7 | 250 | 250 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0 | 70.298 | 70.32 | 277.699 | 275.01 | 273.37 | 270.759 | 268.164 | 194.18 | 68.929 | 68.929 | 68.929 | 68.929 | 0 | 0 | 30.6 | 30.327 | 246.582 | 242.635 | 238.759 | 279.239 | 0 | 0 | 228 | 0.002 | 250.004 | 250.008 | 0 | 0 | 0.004 | 0.005 | 0.007 | 0.008 | 0.009 | 0.014 | 0.01 | 0.01 | 0.013 | 0.016 | 0.02 | 0.025 | 0.031 | 1.739 | 1.752 | 1.767 | 1.781 | 1.799 | 1.814 | 1.836 | 1.863 | 1.837 | 1.844 | 1.836 | 1.763 | 1.767 | 1.777 | 1.8 | 1.8 | 0.7 | 0.3 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -42.4 | 0 | 0 | 0 | -41 | 0 | 0 | 0 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 42.4 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 148.8 | 93.7 | 96.5 | 77.8 | 67.4 | 100 | 98.2 | 104.6 | 103.5 | 93.4 | 90.9 | 104.8 | 99.2 | 94 | 93.2 | 96.5 | 69.2 | 70.7 | 70.1 | 70 | 61.1 | 64.6 | 64.8 | 66.6 | 77.7 | 60.1 | 63.2 | 63.7 | 57.5 | 57.4 | 57.4 | 130.9 | 105 | 92 | 112.2 | 143.974 | 122.522 | 140.851 | 135.812 | 114.526 | 94.843 | 80.724 | 95.009 | 95.582 | 80.335 | 78.989 | 81.466 | 79.967 | 85.676 | 88.381 | 93.08 | 162.834 | 88.204 | 53.927 | 50.312 | 50.134 | 44.588 | 39.65 | 38.817 | 38.021 | -182.439 | 27.839 | 27.011 | 26.555 | 54.967 | 12.308 | 23.179 | 18.466 | 19.379 | 19.477 | 254.686 | 253.115 | 2.719 | 2.055 | 1.75 | 1.78 | 1.684 | 1.657 | 1.68 | 1.648 | 1.571 | 1.347 | 1.143 | 1.094 | 1.054 | 0.997 | 0.872 | 1.834 | 1.787 | 1.715 | 1.654 | 3.088 | 3.06 | 2.493 | 2.229 | 2.579 | 0.014 | 0.014 | 0.014 | -0.1 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 148.8 | 193.7 | 296.5 | 377.8 | 567.4 | 900 | 898.2 | 904.6 | 903.5 | 893.4 | 890.9 | 904.8 | 899.2 | 894 | 893.2 | 896.5 | 869.2 | 870.7 | 870.1 | 670 | 813.9 | 868.6 | 1,118.5 | 316.6 | 327.7 | 310.1 | 313.2 | 313.7 | 57.5 | 57.4 | 57.4 | 130.9 | 105 | 92 | 112.2 | 143.974 | 122.522 | 140.851 | 135.812 | 114.526 | 94.843 | 80.724 | 98.709 | 95.582 | 150.633 | 149.309 | 359.165 | 354.977 | 359.046 | 359.14 | 361.244 | 357.014 | 157.133 | 122.856 | 119.241 | 119.063 | 44.588 | 39.65 | 69.417 | 68.348 | 64.143 | 270.474 | 265.77 | 305.794 | 54.967 | 12.308 | 251.179 | 18.468 | 269.383 | 269.485 | 254.686 | 254.694 | 2.723 | 2.06 | 1.757 | 1.788 | 1.693 | 1.671 | 1.69 | 1.658 | 1.584 | 1.363 | 1.163 | 1.119 | 1.085 | 2.736 | 2.624 | 3.601 | 3.568 | 3.514 | 3.468 | 4.924 | 4.922 | 4.33 | 4.073 | 4.415 | 1.777 | 1.78 | 1.79 | 1.7 | 1.8 | 0.7 | 0.3 |
| Totaal passiva
| 1,022.2 | 1,026 | 1,157.1 | 1,182.2 | 1,311.5 | 1,270.3 | 1,222.8 | 1,247.8 | 1,219.4 | 1,224.9 | 1,183.5 | 1,210.2 | 1,219.2 | 1,205.4 | 1,195.6 | 1,219.8 | 1,128.1 | 1,125.7 | 1,077.4 | 1,133 | 1,283.8 | 1,332.1 | 1,388.5 | 612.4 | 700.1 | 660.1 | 631.6 | 777.6 | 846.9 | 896.2 | 485.1 | 463.4 | 419.6 | 384.4 | 469.3 | 584.798 | 679.864 | 683.265 | 782.56 | 618.836 | 855.491 | 739.797 | 757.244 | 783.256 | 619.542 | 561.534 | 535.769 | 531.732 | 586.661 | 546.802 | 536.786 | 569.591 | 582.084 | 576.397 | 561.195 | 547.749 | 442.053 | 405.374 | 398.455 | 398.535 | 365.17 | 346.691 | 325.531 | 363.62 | 348.094 | 305.529 | 311.631 | 291.228 | 302.176 | 292.793 | 273.914 | 273.944 | 22.728 | 25.914 | 19.465 | 16.311 | 18.816 | 17.426 | 13.615 | 15.522 | 15.771 | 12.665 | 10.986 | 11.737 | 18.536 | 15.202 | 13.669 | 12.908 | 13.364 | 14.568 | 11.396 | 15.722 | 14.505 | 16.246 | 16.207 | 15.907 | 9.668 | 8.562 | 6.822 | 6.3 | 4.1 | 1.6 | 2.3 |
| 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 | 8.4 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 10.9 | 10.9 | 10.9 | 10.9 | 11 | 11.095 | 12.499 | 13.084 | 20.431 | 23.218 | 36.18 | 39.17 | 42.143 | 45.037 | 47.915 | 50.716 | 10.882 | 10.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.69 | 0.685 | 0.682 | 0.665 | 0.66 | 0.642 | 0.638 | 0.633 | 0.63 | 0.628 | 0.625 | 0.623 | 0.621 | 0.619 | 0.617 | 0.616 | 0.615 | 0.608 | 0.608 | 0.605 | 0.6 | 0.592 | 0.589 | 0.581 | 0.567 | 0.282 | 0.278 | 0.277 | 0.276 | 0.276 | 0.271 | 0.269 | 0.266 | 0.256 | 0.254 | 0.251 | 0.246 | 0.245 | 0.242 | 0.24 | 0.239 | 0.236 | 0.233 | 0.231 | 0.229 | 0.228 | 0.22 | 0.219 | 0.218 | 0.218 | 0.217 | 0.215 | 0.215 | 0.214 | 0.214 | 0.208 | 0.208 | 0.208 | 0.208 | 0.207 | 0.207 | 0.202 | 0.189 | 0.186 | 0.2 | 0.2 | 0.2 | 0 |
| Ingehouden winsten
| 6,920.9 | 6,611.8 | 6,333.7 | 6,027.1 | 5,810 | 5,542.4 | 5,283.2 | 5,042.3 | 4,910.2 | 4,670.9 | 4,554.9 | 4,315 | 4,202.8 | 4,040.1 | 3,867.5 | 3,839.2 | 3,740.4 | 3,569.2 | 3,462.1 | 3,325.2 | 3,272.6 | 3,140.2 | 2,935.1 | 3,434.8 | 3,369.5 | 3,263 | 3,090.1 | 2,845.6 | 2,826.6 | 2,550.3 | 2,606.3 | 2,433.5 | 2,323.2 | 2,161.4 | 1,955.3 | 1,719.753 | 1,615.109 | 1,150.684 | 1,051.473 | 1,068.114 | 952.179 | 977.416 | 865.564 | 728.04 | 758.354 | 695.669 | 615.805 | 553.48 | 470.225 | 392.114 | 319.798 | 249.038 | 205.849 | 121.451 | 47.56 | 31.17 | 21.626 | -18.11 | -55.817 | -74.746 | -71.135 | -83.072 | -79.777 | -78.514 | 16.855 | 4.232 | -10.098 | -21.501 | -23.487 | -38.335 | -44.141 | -41.36 | -96.867 | -105.345 | -113.018 | -115.325 | -144.735 | -160.498 | -172.68 | -180.341 | -187.231 | -193.497 | -197.637 | -195.39 | -192.57 | -191.229 | -188.845 | -185.821 | -183.216 | -171.029 | -167.847 | -162.17 | -154.743 | -144.932 | -134.285 | -124.882 | -93.009 | -85.995 | -57.185 | -49.3 | -40.5 | -34.1 | -28 |
| Overige gereserveerde algehele resultaten
| 7.4 | -14.9 | -15.6 | -12.8 | -43.7 | -50.6 | -38.8 | -55.5 | -84.1 | -65.5 | -54.3 | -23 | -20.1 | -18.6 | -16.8 | -14.2 | -4.5 | -2.1 | -3.5 | -14.2 | -4.1 | -5 | -5.2 | -7.9 | -22.2 | -21.9 | -21.7 | -19.6 | -16.8 | -16.6 | -16.7 | -16.8 | -16.8 | -14.7 | -19.8 | -20.401 | -21.93 | -19.93 | -21.643 | -16.734 | -16.93 | -14.627 | -15.641 | -13.183 | -15.063 | -17.115 | -16.963 | -14.957 | -9.524 | -10.912 | -9.54 | -10.885 | -10.641 | -8.524 | -7.335 | -9.175 | -6.193 | -7.217 | -5.932 | -4.314 | -3.63 | -2.727 | -6.808 | -5.913 | -3.601 | -2.027 | -1.66 | 0.317 | 0.686 | 3.796 | 12.062 | 1.476 | 1.599 | 2.891 | 3.261 | 3.593 | 2.01 | 1.826 | 4.041 | 2.677 | -0.081 | 0.476 | 0.088 | 1.674 | 0.657 | 0.783 | -0.364 | 0.008 | -0.011 | -1.367 | -1.367 | -1.367 | -0.492 | -0.492 | -0.492 | -0.492 | -0.439 | -0.352 | -0.274 | -0.2 | -0.1 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -828.1 | -900.4 | -980.7 | -30.2 | -54.9 | -81.5 | -121.9 | -190.8 | -264.6 | -287.7 | -325 | -333.8 | -353.7 | -382.7 | -406 | -430.5 | -453.5 | -474.1 | -510.8 | -531.3 | -553.4 | -577.5 | -611.6 | -677.4 | -655.2 | -676.2 | -699.7 | -763.3 | -740.6 | -758.3 | -525 | -566.1 | -468.4 | -341.2 | -224.4 | -111.5 | -126.994 | -90.963 | 61.128 | 190.316 | 244.488 | 210.478 | 464.991 | 543.787 | 516.281 | 486.244 | 551.239 | 544.837 | 599.511 | 627.78 | 713.775 | 709.72 | 889.153 | 888.808 | 883.379 | 861.291 | 824.706 | 807.039 | 789.416 | 731.502 | 714.04 | 690.501 | 663.59 | 607.263 | 405.056 | 360.931 | 337.922 | 316.708 | 233.087 | 213.286 | 194.18 | 244.244 | 370.069 | 401.731 | 394.803 | 386.595 | 380.846 | 375.237 | 371.718 | 369.071 | 366.423 | 363.386 | 362.384 | 361.663 | 361.245 | 359.695 | 357.305 | 357.256 | 357.122 | 356.851 | 358.441 | 358.361 | 358.108 | 358.319 | 358.869 | 359.412 | 335.581 | 200.617 | 180.582 | 102.7 | 99.7 | 92.2 | 43.5 |
| Totaal eigen vermogen van aandeelhouders
| 6,100.9 | 5,697.2 | 5,338.1 | 5,984.8 | 5,712.1 | 5,411 | 5,123.2 | 4,796.7 | 4,562.2 | 4,318.4 | 4,176.3 | 3,958.9 | 3,829.7 | 3,639.5 | 3,445.4 | 3,395.2 | 3,283.1 | 3,093.7 | 2,948.5 | 2,780.4 | 2,715.8 | 2,566.8 | 2,338.2 | 2,788.6 | 2,712 | 2,584.8 | 2,388.6 | 2,101.8 | 2,089.1 | 1,795.3 | 2,076.2 | 1,862.2 | 1,849.6 | 1,817.1 | 1,722.8 | 1,599.647 | 1,479.369 | 1,053.557 | 1,112.054 | 1,265.574 | 1,216.559 | 1,213.075 | 1,357.69 | 1,304.311 | 1,308.115 | 1,216.139 | 1,161.586 | 1,094.863 | 1,060.831 | 1,009.599 | 1,024.649 | 948.488 | 1,084.969 | 1,002.343 | 924.209 | 883.886 | 840.731 | 782.301 | 728.248 | 653.009 | 639.557 | 604.98 | 577.282 | 507.699 | 418.586 | 363.407 | 326.433 | 295.79 | 210.542 | 179.001 | 162.352 | 204.606 | 275.046 | 299.519 | 285.286 | 275.102 | 238.357 | 216.798 | 203.31 | 191.636 | 179.339 | 170.585 | 165.054 | 167.765 | 169.55 | 169.466 | 168.311 | 171.658 | 174.109 | 186.036 | 190.802 | 196.399 | 203.573 | 213.595 | 224.791 | 234.738 | 242.773 | 114.811 | 123.583 | 53.6 | 59.4 | 58.3 | 15.5 |
| Totaal eigen vermogen
| 6,100.9 | 5,697.2 | 5,338.1 | 5,984.8 | 5,712.1 | 5,411 | 5,123.2 | 4,796.7 | 4,562.2 | 4,318.4 | 4,176.3 | 3,958.9 | 3,829.7 | 3,639.5 | 3,445.4 | 3,395.2 | 3,283.1 | 3,093.7 | 2,948.5 | 2,780.4 | 2,715.8 | 2,566.8 | 2,338.2 | 2,788.6 | 2,712 | 2,584.8 | 2,388.6 | 2,101.8 | 2,089.1 | 1,795.3 | 2,076.2 | 1,862.2 | 1,849.6 | 1,817.1 | 1,722.8 | 1,599.647 | 1,479.369 | 1,053.557 | 1,112.054 | 1,265.574 | 1,216.559 | 1,213.075 | 1,357.69 | 1,304.311 | 1,308.115 | 1,216.139 | 1,161.586 | 1,094.863 | 1,060.831 | 1,009.599 | 1,024.649 | 948.488 | 1,084.969 | 1,002.343 | 924.209 | 883.886 | 840.731 | 782.301 | 728.248 | 653.009 | 639.557 | 604.98 | 577.282 | 507.699 | 418.586 | 374.289 | 326.433 | 295.79 | 210.542 | 179.001 | 162.352 | 204.606 | 275.046 | 299.519 | 285.286 | 275.102 | 238.357 | 216.798 | 203.31 | 191.636 | 179.339 | 170.585 | 165.054 | 167.765 | 169.55 | 169.466 | 168.311 | 171.658 | 174.109 | 186.036 | 190.802 | 196.399 | 203.573 | 213.595 | 224.791 | 234.738 | 242.773 | 114.811 | 123.583 | 53.6 | 59.4 | 58.3 | 15.5 |
| Totaal passiva en aandeelhoudersvermogen
| 7,123.1 | 6,723.2 | 6,495.2 | 7,167 | 7,023.6 | 6,681.3 | 6,346 | 6,044.5 | 5,781.6 | 5,543.3 | 5,359.8 | 5,169.1 | 5,048.9 | 4,844.9 | 4,641 | 4,615 | 4,411.2 | 4,219.4 | 4,025.9 | 3,913.4 | 3,999.6 | 3,898.9 | 3,726.7 | 3,401 | 3,412.1 | 3,244.9 | 3,020.2 | 2,879.4 | 2,936 | 2,691.5 | 2,561.3 | 2,325.6 | 2,269.2 | 2,201.5 | 2,192.1 | 2,184.445 | 2,159.233 | 1,736.822 | 1,894.614 | 1,884.41 | 2,072.05 | 1,952.872 | 2,114.934 | 2,087.567 | 1,927.657 | 1,777.673 | 1,697.355 | 1,626.595 | 1,647.492 | 1,556.401 | 1,561.435 | 1,518.079 | 1,667.053 | 1,578.74 | 1,485.404 | 1,431.635 | 1,282.784 | 1,187.675 | 1,126.703 | 1,051.544 | 1,004.727 | 951.671 | 902.813 | 871.319 | 766.68 | 679.818 | 638.064 | 587.018 | 512.718 | 471.794 | 436.266 | 478.55 | 297.774 | 325.433 | 304.751 | 291.413 | 257.173 | 234.224 | 216.925 | 207.158 | 195.11 | 183.25 | 176.04 | 179.502 | 188.086 | 184.668 | 181.98 | 184.566 | 187.473 | 200.604 | 202.198 | 212.121 | 218.078 | 229.841 | 240.999 | 250.645 | 252.441 | 123.373 | 130.405 | 59.9 | 63.5 | 59.9 | 17.8 |