Vector Group Ltd.
NYSE:VGR
14.94 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q1 | 1989 Q1 | 1988 Q1 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 390.758 | 332.593 | 268.6 | 436.522 | 330.323 | 281.868 | 224.58 | 384.963 | 323.885 | 238.305 | 193.411 | 523.731 | 490.39 | 382.387 | 258.421 | 451.071 | 540.363 | 467.264 | 371.341 | 319.298 | 323.861 | 312.638 | 584.581 | 363.719 | 322.414 | 281.986 | 301.353 | 396.06 | 410.409 | 356.687 | 393.53 | 445.874 | 474.738 | 209.048 | 240.368 | 246.347 | 238.323 | 270.572 | 326.365 | 380.416 | 506.423 | 381.476 | 234.466 | 260.461 | 281.713 | 351.902 | 405.855 | 217.256 | 208.748 | 219.551 | 240.923 | 328.411 | 319.989 | 276.416 | 299.825 | 258.564 | 285.53 | 202.957 | 209.454 | 237.468 | 232.526 | 202.349 | 211.105 | 206.509 | 219.798 | 218.825 | 238.117 | 237.356 | 126.385 | 137.839 | 146.769 | 143.417 | 155.752 | 172.151 | 181.059 | 158.964 | 163.489 | 140.509 | 110.004 | 97.5 | 80.397 | 74.323 | 74.808 | 69.935 | 77.473 | 85.963 | 100.027 | 109.227 | 120.369 | 175.824 | 217.761 | 234.507 | 220.556 | 120.13 | 157.513 | 153.294 | 33.046 | 22.81 | 20.1 | 6.3 | 8.4 | 5.5 | 7.4 | 6.3 | 11.4 | 4.6 | 4.8 | 2.3 | 19.5 | 2.2 | 1.9 | 2.1 | 4.4 | 5.4 | 3.4 | 17 | 8.6 | 35.9 | 4.3 | 7.8 | 6.5 | 18.3 | 15.8 | 16 | 11.8 | 14.4 | 40.7 | 58.5 | 99.8 | 33.6 | 47.3 | 43.7 | 64.2 | 82.2 | 62 | 27.3 |
| Kortetermijnbeleggingen
| 140.983 | 129.022 | 110.935 | 128.704 | 116.131 | 107.035 | 116.436 | 115.824 | 122.394 | 133.338 | 146.687 | 155.095 | 157.001 | 149.087 | 135.585 | 124.092 | 88.643 | 103.875 | 129.641 | 140.69 | 135.1 | 134.652 | 131.569 | 135.246 | 145.226 | 138.816 | 150.489 | 154.645 | 146.223 | 150.231 | 156.903 | 175.653 | 160.854 | 152.7 | 181.976 | 288.376 | 342.577 | 352.811 | 269.1 | 333.883 | 237.767 | 180.836 | 172.534 | 145.569 | 134.141 | 82.439 | 69.984 | 65.193 | 68.141 | 65.242 | 76.486 | 58.935 | 64.34 | 67.201 | 78.754 | 72.12 | 70.732 | 61.615 | 51.743 | 62.094 | 42.219 | 24.496 | 28.518 | 46.151 | 37.508 | 45.742 | 45.875 | 46.734 | 50.614 | 48.039 | 18.96 | 24.485 | 25.02 | 30.583 | 18.507 | 19.672 | 19.681 | 20.446 | 14.927 | 17.187 | 19.031 | 52.157 | 67.521 | 76.194 | 91.656 | 108.183 | 128.43 | 145.395 | 165.05 | 174.44 | 173.697 | 182.347 | 37.536 | 37.084 | 29.337 | 45.465 | 36.756 | 59.795 | 0 | 51.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 531.741 | 461.615 | 379.535 | 565.226 | 446.454 | 388.903 | 341.016 | 500.787 | 446.279 | 371.643 | 340.098 | 678.826 | 647.391 | 531.474 | 394.006 | 575.163 | 629.006 | 571.139 | 500.982 | 459.988 | 458.961 | 447.29 | 716.15 | 498.965 | 467.64 | 420.802 | 451.842 | 550.705 | 556.632 | 506.918 | 550.433 | 621.527 | 635.592 | 361.748 | 422.344 | 534.723 | 580.9 | 623.383 | 595.465 | 714.299 | 744.19 | 562.312 | 407 | 406.03 | 415.854 | 434.341 | 475.839 | 282.449 | 276.889 | 284.793 | 317.409 | 387.346 | 384.329 | 343.617 | 378.579 | 330.684 | 356.262 | 264.572 | 261.197 | 299.562 | 274.745 | 226.845 | 239.623 | 252.66 | 257.306 | 264.567 | 283.992 | 284.09 | 176.999 | 185.878 | 165.729 | 167.902 | 180.772 | 202.734 | 199.566 | 178.636 | 183.17 | 160.955 | 124.931 | 114.687 | 99.428 | 126.48 | 142.329 | 146.129 | 169.129 | 194.146 | 228.457 | 254.622 | 285.419 | 350.264 | 391.458 | 416.854 | 258.092 | 157.214 | 186.85 | 198.759 | 69.802 | 82.605 | 20.1 | 57.5 | 8.4 | 5.5 | 7.4 | 6.3 | 11.4 | 4.6 | 4.8 | 2.3 | 19.5 | 2.2 | 1.9 | 2.1 | 4.4 | 5.4 | 3.4 | 17 | 8.6 | 35.9 | 4.3 | 7.8 | 6.5 | 18.3 | 15.8 | 16 | 11.8 | 14.4 | 40.7 | 58.5 | 99.8 | 33.6 | 47.3 | 43.7 | 64.2 | 82.2 | 62 | 27.3 |
| Nettovorderingen
| 30.22 | 24.1 | 26.442 | 27.924 | 45.431 | 30.5 | 49.131 | 29.917 | 34.007 | 29.885 | 27.015 | 46.426 | 51.463 | 45.905 | 16.334 | 43.999 | 32.76 | 39.453 | 36.959 | 42.653 | 44.347 | 36.44 | 34.246 | 27.918 | 39.962 | 26.897 | 40.698 | 18.055 | 33.657 | 33.832 | 34.911 | 30.658 | 25.294 | 25.07 | 26.73 | 20.112 | 18.022 | 24.893 | 26.61 | 28.419 | 28.522 | 35.341 | 12.159 | 22.595 | 29.126 | 27.22 | 18.026 | 12.39 | 17.243 | 20.944 | 34.422 | 17.516 | 20.722 | 16.881 | 1.849 | 5.975 | 6.743 | 7.154 | 8.098 | 6.824 | 9.511 | 1.756 | 9.506 | 7.398 | 8.607 | 9.08 | 3.113 | 3.855 | 15.642 | 37.964 | 15.48 | 8.494 | 15.722 | 17.219 | 12.714 | 22.875 | 11.493 | 12.988 | 3.117 | 6.44 | 12.385 | 18.05 | 13.03 | 10.897 | 18.215 | 26.592 | 17.248 | 15.223 | 25.151 | 15.69 | 35.614 | 34.911 | 36.9 | 28.533 | 21.543 | 31.796 | 36.36 | 44.614 | 31.9 | 24 | 14.4 | 18.9 | 16.1 | 12.2 | 14.8 | 13.9 | 11.7 | 25.7 | 24.8 | 44.1 | 20.7 | 20.3 | 23.8 | 16.8 | 26.8 | 21.4 | 18.4 | 28.2 | 32.9 | 29.9 | 30.8 | 33.2 | 53.2 | 35.1 | 36.5 | 64.4 | 105.1 | 127.2 | 114.4 | 124.8 | 125.7 | 134.6 | 138.9 | 28.7 | 42.2 | 41 |
| Voorraad
| 105.132 | 106.566 | 91.959 | 89.264 | 98.716 | 100.675 | 92.448 | 86.101 | 93.419 | 97.991 | 94.615 | 89.774 | 93.161 | 100.945 | 97.545 | 94.548 | 98.609 | 105.324 | 98.762 | 99.179 | 96.934 | 101.977 | 90.997 | 84.293 | 86.176 | 91.185 | 89.79 | 84.587 | 87.979 | 86.961 | 89.834 | 87.622 | 92.735 | 92.451 | 86.516 | 90.695 | 98.576 | 99.058 | 90.323 | 100.874 | 108.257 | 110.03 | 93.496 | 95.006 | 96.761 | 98.502 | 100.392 | 106.439 | 105.988 | 108.683 | 109.228 | 110.539 | 117.895 | 115.157 | 107.079 | 101.724 | 100.749 | 101.613 | 98.486 | 100.021 | 102.166 | 91.546 | 92.581 | 92.044 | 91.102 | 90.951 | 86.825 | 80.739 | 81.041 | 85.058 | 91.299 | 77.158 | 71.918 | 72.318 | 70.395 | 76.602 | 75.58 | 73.831 | 78.941 | 82.062 | 81.872 | 119.419 | 126.715 | 123.481 | 128.253 | 129.753 | 104.649 | 94.109 | 89.403 | 82.304 | 53.194 | 47.877 | 45.776 | 34.532 | 29.752 | 30.841 | 55.683 | 59.562 | 45.2 | 49.1 | 46.4 | 42.7 | 36.3 | 47.6 | 45.7 | 47.7 | 39.3 | 41.4 | 47.4 | 52.6 | 53.7 | 54.4 | 54.6 | 62.4 | 60.5 | 45.5 | 47.2 | 51.8 | 47.1 | 46 | 47.4 | 47.7 | 41.5 | 42.5 | 42.6 | 57 | 103.6 | 112.4 | 130.1 | 120.7 | 135.9 | 150.2 | 148.4 | 72.6 | 59.5 | 84.6 |
| Overige vlottende activa
| 14.094 | 13.497 | 11.665 | 12.302 | 37.458 | 10.396 | 9.77 | 9.079 | 7.938 | 8.103 | 10.075 | 42.976 | 46.171 | 46.906 | 7.653 | 38.713 | 38.363 | 37.951 | 44.911 | 32.548 | 38.251 | 36.242 | 30.828 | 45.671 | 30.099 | 28.32 | 21.121 | 35.067 | 29.458 | 26.33 | 22.955 | 39.169 | 40.163 | 37.748 | 38.954 | 37.824 | 45.236 | 43.389 | 36.404 | 34.226 | 28.532 | 27.254 | 23.392 | 8.189 | 5.22 | 5.976 | 5.721 | 4.549 | 5.079 | 4.5 | 4.257 | 4.272 | 3.653 | 3.473 | 4.809 | 3.894 | 3.48 | 3.478 | 4.135 | 3.114 | 3.197 | 6.364 | 7.278 | 5.128 | 4.85 | 3.519 | 3.36 | 5.717 | 3.27 | 3.759 | 3.068 | 3.814 | 11.321 | 9.556 | 10.245 | 9.14 | 9.12 | 9.582 | 12.44 | 13.415 | 14.3 | 15.125 | 13.339 | 16.218 | 18.606 | 15.484 | 17.912 | 12.419 | 14.56 | 11.395 | 29.167 | 13.684 | 11.701 | 8.716 | 28.493 | 20.741 | 79.244 | 26.964 | 91.5 | 102.6 | 172.7 | 59.1 | 62.8 | 6.5 | 5.5 | 6.2 | 11 | 3.6 | 3.8 | 2.8 | 4.3 | 4.6 | 5.9 | 5.9 | 5.2 | 3 | 3.3 | 2.7 | 3.2 | 3.7 | 4.7 | 4.3 | 3.9 | 17.3 | 18.4 | 28.9 | 25.3 | 30.7 | 48.7 | 20.5 | 48 | 40 | 40.8 | 7.6 | 9.6 | 5.7 |
| Totaal vlottende activa
| 681.187 | 605.778 | 509.601 | 694.716 | 628.059 | 530.474 | 492.365 | 625.884 | 581.643 | 507.622 | 471.803 | 858.002 | 838.186 | 725.23 | 663.903 | 752.423 | 798.738 | 753.867 | 681.614 | 634.368 | 638.493 | 627.361 | 872.221 | 661.668 | 629.012 | 571.684 | 613.709 | 699.932 | 716.523 | 660.452 | 705.463 | 783.725 | 803.221 | 526.645 | 583.739 | 686.188 | 745.058 | 821.001 | 751.397 | 906.138 | 940.32 | 766.878 | 588.311 | 586.477 | 580.219 | 602.8 | 639.056 | 447.183 | 448.278 | 463.536 | 509.741 | 559.399 | 564.816 | 515.031 | 526.763 | 471.189 | 485.815 | 394.604 | 389.208 | 417.265 | 400.63 | 335.423 | 355.283 | 370.669 | 379.625 | 382.943 | 395.626 | 391.254 | 285.324 | 330.439 | 303.156 | 284.712 | 305.389 | 327.223 | 319.099 | 290.739 | 282.922 | 266.576 | 242.124 | 237.489 | 236.774 | 295.41 | 314.741 | 333.223 | 353.623 | 384.064 | 381.091 | 384.586 | 421.681 | 465.188 | 515.727 | 517.565 | 355.533 | 228.995 | 269.942 | 282.137 | 241.089 | 213.745 | 188.7 | 233.2 | 241.9 | 126.2 | 122.6 | 72.6 | 77.4 | 72.4 | 66.8 | 73 | 95.5 | 101.7 | 80.6 | 81.4 | 88.7 | 90.5 | 95.9 | 86.9 | 77.5 | 118.6 | 87.5 | 87.4 | 89.4 | 103.5 | 114.4 | 110.9 | 109.3 | 164.7 | 274.7 | 328.8 | 393 | 299.6 | 356.9 | 368.5 | 392.3 | 191.1 | 173.3 | 158.6 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 54.986 | 55.09 | 54.397 | 51.62 | 52.85 | 52.988 | 47.322 | 48.622 | 45.302 | 46.212 | 47.855 | 214.327 | 210.861 | 216.455 | 47.538 | 224.026 | 226.279 | 224.964 | 231.738 | 232.319 | 219.396 | 210.364 | 86.736 | 86.325 | 85.833 | 85.478 | 85.516 | 83.594 | 80.994 | 80.367 | 80.448 | 77.887 | 71.904 | 73.608 | 75.632 | 76.367 | 79.448 | 82.293 | 84.112 | 86.622 | 80.332 | 81.09 | 79.258 | 58.035 | 58.067 | 58.181 | 57.153 | 56.909 | 58.277 | 56.042 | 56.556 | 55.898 | 55.068 | 55.283 | 55.412 | 50.227 | 46.341 | 43.821 | 42.986 | 45.851 | 46.942 | 48.927 | 50.691 | 52.318 | 51.848 | 53.106 | 54.432 | 56.095 | 57.552 | 59.028 | 59.921 | 62.192 | 58.631 | 61.348 | 62.523 | 62.615 | 64.305 | 63.75 | 65.357 | 120.889 | 122.385 | 139.652 | 143.596 | 146.091 | 180.261 | 179.849 | 181.972 | 128.779 | 127.457 | 122.733 | 102.185 | 85.582 | 82.298 | 67.11 | 48.539 | 47.562 | 166.765 | 159.43 | 154.3 | 137.2 | 132.6 | 108.9 | 93.5 | 57.8 | 53.6 | 47.6 | 45.9 | 36.5 | 31.6 | 30.2 | 80.3 | 68.3 | 60.3 | 53.8 | 49.1 | 27.7 | 26.5 | 25.1 | 25.8 | 24.6 | 25.6 | 26.4 | 27.5 | 28.3 | 29.6 | 36.7 | 58 | 63 | 63.7 | 66.7 | 67.9 | 71.8 | 69.1 | 21.2 | 20 | 20.6 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.571 | 31.756 | 31.756 | 31.756 | 31.756 | 31.756 | 31.756 | 78.008 | 78.008 | 78.008 | 78.008 | 77.568 | 77.568 | 77.568 | 77.059 | 77.059 | 77.059 | 70.815 | 70.815 | 70.815 | 70.406 | 70.791 | 70.791 | 70.791 | 70.791 | 70.791 | 70.791 | 70.791 | 72.976 | 72.976 | 71.681 | 70.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 182.13 | 175.741 | 175.78 | 107.511 | 175.862 | 175.903 | 175.943 | 187.985 | 188.026 | 188.074 | 188.057 | 189.043 | 189.465 | 189.887 | 190.227 | 190.649 | 191.12 | 190.374 | 190.738 | 191.103 | 191.513 | 192.075 | 192.622 | 193.168 | 194.689 | 196.209 | 197.73 | 199.181 | 195.165 | 196.271 | 196.893 | 204.702 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 0 | 0 | 19.389 | 19.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.3 | 0.8 | 2.2 | 2.6 | 3.1 | 3.5 | 4 | 4.4 | 4.2 | 6.7 | 5 | 5.5 | 5.5 | 5.9 | 6.3 | 6.7 | 7.2 | 7.6 | 8 | 8.4 | 8.8 | 9.3 | 10.3 | 160.7 | 162.5 | 164.9 | 166.4 | 173.2 | 175.4 | 180.7 | 19.9 | 18 | 18 |
| Goodwill en immateriële activa
| 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 214.701 | 207.497 | 207.536 | 107.511 | 207.618 | 207.659 | 207.699 | 265.993 | 266.034 | 266.082 | 266.065 | 266.611 | 267.033 | 267.455 | 267.286 | 267.708 | 268.179 | 261.189 | 261.553 | 261.918 | 261.919 | 262.866 | 263.413 | 263.959 | 265.48 | 267 | 268.521 | 269.972 | 268.141 | 269.247 | 268.574 | 275.108 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 107.511 | 0 | 0 | 19.389 | 19.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.3 | 0.8 | 2.2 | 2.6 | 3.1 | 3.5 | 4 | 4.4 | 4.2 | 6.7 | 5 | 5.5 | 5.5 | 5.9 | 6.3 | 6.7 | 7.2 | 7.6 | 8 | 8.4 | 8.8 | 9.3 | 10.3 | 160.7 | 162.5 | 164.9 | 166.4 | 173.2 | 175.4 | 180.7 | 19.9 | 18 | 18 |
| Langetermijnbeleggingen
| 173.053 | 172.918 | 188.937 | 167.915 | 166.169 | 168.414 | 166.076 | 161.234 | 154.386 | 161.302 | 158.135 | 136.173 | 131.554 | 140.979 | 137.691 | 150.317 | 163.426 | 171.996 | 193.279 | 226.484 | 208.58 | 205.161 | 207.364 | 219.44 | 244.9 | 292.847 | 269.422 | 284.565 | 276.527 | 301.045 | 274.455 | 265.83 | 265.508 | 284.521 | 279.894 | 247.7 | 245.245 | 215.939 | 216.183 | 200.497 | 178.71 | 185.587 | 157.585 | 229.289 | 194.041 | 166.07 | 142.018 | 159.571 | 165.928 | 167.634 | 159.923 | 127.927 | 132.475 | 150.491 | 167.032 | 143.71 | 126.425 | 115.62 | 113.133 | 109.002 | 107.142 | 95.176 | 101.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.897 | 55.642 | 29.429 | 39.951 | 39.334 | 38.717 | 38.1 | 45.429 | 45.148 | 53.905 | 53.683 | 74.261 | 68.897 | 75.465 | 50.84 | 68.336 | 87.04 | 60.592 | 78.446 | 52.809 | 51.701 | 50.956 | 26.22 | 54.036 | 53.239 | 28.077 | 51.649 | 46.928 | 46.557 | 46.195 | 45.913 | 45.258 | 44.63 | 44.342 | 43.968 | 50.403 | 49.678 | 49.595 | 51.129 | 70.316 | 64.712 | 59.015 | 51.474 | 65.357 | 54.14 | 51.182 | 49.142 | 50.647 | 43.015 | 30.153 | 31.017 | 28.013 | 28.62 | 35.157 | 37.828 | 39.627 | 37.662 | 9.237 | 39.838 | 3.171 | 3.081 | 15.695 | 45.222 | 30.958 | 27.417 | 27.16 | 26.637 | 25.937 | 39.437 | 41.451 | 43.973 | 51.228 | 57.345 | 66.644 | 69.988 | 17.937 | 18.381 | 18.121 | 18.119 | 16.045 | 14.326 | 13.679 | 13.2 | 12.121 | 12.019 | 11.82 | 12.501 | 11.215 | 10.418 | 10.417 | 9.778 | 16.124 | 14.196 | 7.531 | 7.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.387 | 20.338 | 73.649 | 39.308 | 39.3 | 57.834 | 57.217 | 60.603 | 60.614 | 36.018 | 32.1 | 38.494 | 39.382 | 37.922 | 335.926 | 40.258 | 48.605 | 75.703 | 54.019 | 74.67 | 70.908 | 69.249 | 90.352 | 58.372 | 53.472 | 53.75 | 40.274 | 26.706 | 38.496 | 37.46 | 35.838 | 30.111 | 31.371 | 36.26 | 33.423 | 72.663 | 76.414 | 113.574 | 50.461 | 111.669 | 109.341 | 98.101 | 112.525 | 74.286 | 75.565 | 81.025 | 91.851 | 63.82 | 62.729 | 61.206 | 63.02 | 52.204 | 52.669 | 61.088 | 55.049 | 46.74 | 46.232 | 72.287 | 42.866 | 92.58 | 91.925 | 80.494 | 57.112 | 228.239 | 221.658 | 217.841 | 201.083 | 182.394 | 130.302 | 126.517 | 122.901 | 93.343 | 54.811 | 46.168 | 44.431 | 57.605 | 54.355 | 48.94 | 102.784 | 46.113 | 70.508 | 50.457 | 49.164 | 33.439 | 31.325 | 32.852 | 25.42 | 42.996 | 50.388 | 61.356 | 61.213 | 159.269 | 151.809 | 128.66 | 100.273 | 114.201 | 123.076 | 160.827 | 161.5 | 138.9 | 174.4 | 13 | 12.7 | 10.6 | 12.6 | 12.2 | 9.9 | 13.4 | 4.7 | 5.4 | 12.4 | 9.8 | 51 | 53 | 75.1 | 91.2 | 102 | 84.5 | 109.4 | 15.7 | 16.4 | 18.3 | 14.5 | 17.8 | 17.8 | 20.5 | 74.6 | 56 | 56.1 | 48.6 | 71.2 | 72.2 | 70.8 | 5 | 6.9 | 2.9 |
| Totaal niet-vlottende activa
| 412.834 | 411.499 | 453.923 | 406.305 | 405.164 | 425.464 | 416.226 | 423.399 | 412.961 | 404.948 | 399.284 | 677.956 | 658.191 | 678.357 | 679.506 | 690.555 | 733.009 | 740.954 | 823.475 | 852.316 | 816.667 | 801.795 | 677.283 | 685.206 | 704.899 | 727.438 | 714.569 | 709.972 | 703.763 | 726.62 | 698.572 | 681.005 | 676.279 | 702.144 | 696.876 | 712.613 | 717.785 | 729.922 | 671.857 | 737.245 | 702.342 | 692.367 | 675.95 | 534.478 | 489.324 | 463.969 | 447.675 | 438.458 | 437.46 | 422.546 | 418.027 | 371.553 | 376.343 | 409.53 | 422.832 | 387.815 | 364.171 | 348.476 | 346.334 | 358.115 | 356.601 | 347.803 | 362.429 | 419.026 | 408.434 | 405.618 | 389.663 | 371.937 | 334.802 | 334.507 | 334.306 | 314.274 | 278.298 | 281.671 | 284.453 | 245.668 | 244.552 | 238.322 | 293.771 | 290.558 | 314.73 | 311.299 | 313.471 | 299.162 | 331.116 | 332.032 | 327.404 | 290.501 | 295.774 | 194.506 | 173.176 | 280.364 | 267.86 | 203.301 | 155.906 | 161.763 | 289.841 | 320.257 | 315.8 | 276.1 | 307 | 122.1 | 106.4 | 68.7 | 67 | 62 | 58.4 | 53 | 39.8 | 39.6 | 97.1 | 82.3 | 118 | 111.8 | 129.7 | 124.4 | 134.4 | 115.9 | 141.9 | 47.5 | 49.6 | 52.7 | 50.4 | 54.9 | 56.7 | 67.5 | 293.3 | 281.5 | 284.7 | 281.7 | 312.3 | 319.4 | 320.6 | 46.1 | 44.9 | 41.5 |
| Totaal activa
| 1,094.021 | 1,017.277 | 963.524 | 1,101.021 | 1,033.223 | 955.938 | 908.591 | 1,049.283 | 994.604 | 912.57 | 871.087 | 1,535.958 | 1,496.377 | 1,403.587 | 1,343.409 | 1,442.978 | 1,531.747 | 1,494.821 | 1,505.089 | 1,486.684 | 1,455.16 | 1,429.156 | 1,549.504 | 1,346.874 | 1,333.911 | 1,299.122 | 1,328.278 | 1,409.904 | 1,420.286 | 1,387.072 | 1,404.035 | 1,464.73 | 1,479.5 | 1,228.789 | 1,280.615 | 1,398.801 | 1,462.843 | 1,550.923 | 1,423.254 | 1,643.383 | 1,642.662 | 1,459.245 | 1,264.261 | 1,120.955 | 1,069.543 | 1,066.769 | 1,086.731 | 885.641 | 885.738 | 886.082 | 927.768 | 930.952 | 941.159 | 924.561 | 949.595 | 859.004 | 849.986 | 743.08 | 735.542 | 775.38 | 757.231 | 683.226 | 717.712 | 789.695 | 788.059 | 788.561 | 785.289 | 763.191 | 620.126 | 664.946 | 637.462 | 598.986 | 583.687 | 608.894 | 603.552 | 536.407 | 527.474 | 504.898 | 535.895 | 528.047 | 551.504 | 606.709 | 628.212 | 632.385 | 684.739 | 716.096 | 708.495 | 675.087 | 717.455 | 659.694 | 688.903 | 797.929 | 623.393 | 432.296 | 425.848 | 443.9 | 530.93 | 534.002 | 504.5 | 509.3 | 548.9 | 248.3 | 229 | 141.3 | 144.4 | 134.4 | 125.2 | 126 | 135.3 | 141.3 | 177.7 | 163.7 | 206.7 | 202.3 | 225.6 | 211.3 | 211.9 | 234.5 | 229.4 | 134.9 | 139 | 156.2 | 164.8 | 165.8 | 166 | 232.2 | 568 | 610.3 | 677.7 | 581.3 | 669.2 | 687.9 | 712.9 | 237.2 | 218.2 | 200.1 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6.148 | 12.286 | 6.749 | 6.364 | 7.187 | 5.542 | 6.351 | 5.473 | 7.59 | 7.453 | 9.443 | 15.918 | 10.718 | 15.17 | 6.509 | 11.962 | 12.232 | 13.355 | 10.222 | 14.191 | 9.852 | 11.704 | 13.144 | 12.158 | 9.088 | 10.325 | 18.552 | 12.938 | 9.453 | 11.17 | 10.573 | 13.441 | 10.265 | 10.865 | 19.639 | 11.966 | 0 | 0 | 10.856 | 10.845 | 10.18 | 9.515 | 26.694 | 3.928 | 5.92 | 7.09 | 6.099 | 5.388 | 4.231 | 4.636 | 9.532 | 5.572 | 11.087 | 6.372 | 9.027 | 11.858 | 5.894 | 4.819 | 4.355 | 9.769 | 6.471 | 5.957 | 6.104 | 4.459 | 3.008 | 5.312 | 6.98 | 4.607 | 7.358 | 5.497 | 7.203 | 5.762 | 8.161 | 9.552 | 15.394 | 9.161 | 8.529 | 8.146 | 10.549 | 8.81 | 9.567 | 9.578 | 8.635 | 13.927 | 19.653 | 22.483 | 17.046 | 15.871 | 12.938 | 12.301 | 16.192 | 8.547 | 16.306 | 6.154 | 9.547 | 8.063 | 49.229 | 45.123 | 36.5 | 26.9 | 28.6 | 13.6 | 13.9 | 19.6 | 16.1 | 15.9 | 10.5 | 9 | 16.2 | 18.8 | 32.5 | 28 | 21 | 21 | 22.8 | 11.5 | 12.2 | 14.3 | 12.4 | 10.8 | 13.2 | 12 | 16.6 | 25.3 | 22.6 | 26.9 | 58 | 62.6 | 80.1 | 70.8 | 52.4 | 53.3 | 79.1 | 0 | 0 | 0 |
| Kortlopende schulden
| 4.186 | 4.096 | 3.714 | 3.869 | 3.874 | 3.696 | 25.616 | 3.74 | 3.846 | 3.936 | 3.917 | 38.888 | 39.183 | 39.763 | 3.511 | 33.169 | 27.121 | 221.635 | 227.563 | 259.211 | 270.998 | 61.494 | 256.134 | 234.756 | 214.641 | 196.464 | 33.82 | 8.432 | 20.941 | 10.996 | 39.508 | 16.28 | 16.615 | 25.927 | 8.919 | 7.957 | 6.074 | 20.864 | 52.64 | 101.158 | 141.808 | 132.791 | 151.577 | 23.911 | 33.906 | 17.624 | 36.778 | 15.628 | 24.246 | 130.675 | 50.844 | 104.04 | 106.071 | 30.021 | 51.825 | 17.254 | 31.974 | 29.787 | 21.889 | 20.892 | 25.665 | 100.059 | 97.498 | 9.432 | 18.946 | 27.838 | 20.618 | 5.882 | 33.95 | 46.896 | 52.686 | 54.956 | 62.328 | 22.503 | 9.313 | 16.955 | 5.077 | 5.466 | 6.043 | 21.699 | 21.421 | 7.679 | 10.762 | 29.875 | 52.908 | 41.697 | 31.277 | 19.369 | 19.016 | 5.818 | 4.808 | 8.297 | 10.064 | 13.011 | 26.596 | 16.664 | 166.744 | 160.72 | 42.5 | 37.2 | 38.7 | 29.1 | 21.3 | 177.5 | 177.5 | 178.7 | 7.4 | 37.9 | 70.7 | 77.4 | 55.2 | 52.4 | 37.9 | 47.5 | 6.7 | 10.1 | 13.8 | 39.3 | 31.4 | 24.3 | 24.5 | 22.2 | 16.1 | 44.4 | 8.3 | 17 | 148.8 | 144.6 | 159.2 | 166.1 | 160.6 | 108.9 | 119.6 | 1 | 4.4 | 1.1 |
| Belastingschulden
| 17.386 | 15.827 | 0.717 | 4.497 | 16.683 | 26.379 | 17.16 | 2.015 | 22.701 | 24.837 | 22.919 | 14.16 | 36.807 | 39.817 | 19.679 | 21.93 | 186.589 | 50.48 | 23.791 | 34.492 | 24.389 | 22.411 | 19.864 | 5.856 | 16.017 | 18.974 | 12.046 | 15.148 | 22.809 | 20.802 | 10.044 | 3.792 | 16.784 | 18.69 | 26.652 | 5.22 | 24.608 | 22.322 | 24.915 | 4.035 | 19.965 | 26.673 | 18.044 | 9.046 | 7.631 | 13.545 | 26.688 | 6.965 | 19.428 | 25.649 | 24.589 | 9.689 | 26.356 | 33.406 | 30.14 | 14.352 | 15.387 | 19.193 | 44.017 | 31.112 | 86.889 | 88.245 | 11.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 15.827 | 0.717 | 315.951 | 255.382 | 208.477 | 136.234 | 324.391 | 262.439 | 193.81 | 141.779 | 5.843 | 7.507 | 7.758 | 7.633 | 9.725 | 7.83 | 4.547 | 9.358 | 7.416 | 8.159 | 7.824 | 183.176 | 236.987 | 188.68 | 141.053 | 139.062 | 224.766 | 185.269 | 150.054 | 123.166 | 162.967 | 163.545 | 126.138 | 166.457 | 182.412 | 0 | 0 | 129.361 | 195.365 | 188.848 | 164.447 | 163.304 | 226.759 | 142.467 | 143.57 | 135.391 | 64.888 | 88.839 | 86.241 | 153.833 | 183.44 | 173.449 | 171.781 | 107.451 | 181.697 | 146.658 | 117.218 | 107.688 | 115.663 | 198.209 | 173.346 | 173.565 | 149.696 | 148.786 | 140.892 | 58.072 | 53.24 | 53.099 | 101.879 | 77.475 | 50.852 | 0 | 0 | 0 | 86.585 | 86.762 | 64.733 | 0 | 0 | 90.124 | 67.046 | 101.039 | 0 | 0 | 150.323 | 0 | 0 | 102.03 | 0.759 | 0.759 | 52.773 | 72.618 | 93.101 | 2.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 269.465 | 196.79 | 133.743 | 12.132 | 28.82 | 11.538 | 7.423 | 10.728 | 10.875 | 10.751 | 10.151 | 327.067 | 308.595 | 270.207 | 265.662 | 336.926 | 450.928 | 275.784 | 213.99 | 326.024 | 269.058 | 221.595 | 32.466 | 40.195 | 51.698 | 56.495 | 13.205 | 22.066 | 25.45 | 18.868 | 22.901 | 24.669 | 27.978 | 28.387 | 21.277 | 26.455 | 224.602 | 222.834 | 19.567 | 37.252 | 39.476 | 37.662 | 63.535 | 15.182 | 13.08 | 12.281 | 16.891 | 118.292 | 82.782 | 96.395 | 100.989 | 13.764 | 16.596 | 12.017 | 58.569 | 15.074 | 12.448 | 11.25 | 15.076 | 12.215 | 12.222 | 11.165 | 18.992 | 33.49 | 24.672 | 25.44 | 23.667 | 31.546 | 27.669 | 16.026 | 31.422 | 34.6 | 85.707 | 97.045 | 103.393 | 9.975 | 9.835 | 36.154 | 103.243 | 97.207 | 10.428 | 73.468 | 52.65 | 122.253 | 124.191 | 0.657 | 136.061 | 94.335 | 2.671 | 100.01 | 119.786 | 67.322 | 42.2 | 10.324 | 100.045 | 125.155 | 143.92 | 141.982 | 147.7 | 134.1 | 172.9 | 224.5 | 238.2 | 74 | 126.8 | 91 | 121.4 | 127.6 | 99.5 | 86.4 | 116.8 | 85.8 | 110.5 | 86.6 | 89.7 | 77.7 | 81.9 | 89.5 | 100.6 | 129.7 | 157.5 | 173.5 | 187.5 | 149.7 | 146.5 | 141.9 | 218.3 | 233.4 | 225.9 | 230.1 | 218.3 | 191.3 | 217.5 | 74.3 | 62.2 | 57.1 |
| Totaal kortlopende verplichtingen
| 279.799 | 228.999 | 144.923 | 338.316 | 295.263 | 229.253 | 175.624 | 344.332 | 284.75 | 215.95 | 165.29 | 387.716 | 366.003 | 332.898 | 283.315 | 391.782 | 498.111 | 515.321 | 461.133 | 606.842 | 558.067 | 302.617 | 484.92 | 524.096 | 464.107 | 404.337 | 204.639 | 268.202 | 241.113 | 191.088 | 196.148 | 217.357 | 218.403 | 191.317 | 216.292 | 228.79 | 230.676 | 243.698 | 212.424 | 344.62 | 380.312 | 344.415 | 405.11 | 269.78 | 195.373 | 180.565 | 195.159 | 204.196 | 200.098 | 317.947 | 315.198 | 306.816 | 307.203 | 220.191 | 226.872 | 225.883 | 196.974 | 163.074 | 149.008 | 158.539 | 242.567 | 290.527 | 296.159 | 197.077 | 195.412 | 199.482 | 109.337 | 95.275 | 122.076 | 170.298 | 168.786 | 146.17 | 156.196 | 129.1 | 128.1 | 122.676 | 110.203 | 114.499 | 119.835 | 127.716 | 131.54 | 157.771 | 173.086 | 166.055 | 196.752 | 215.16 | 184.384 | 129.575 | 136.655 | 118.888 | 141.545 | 136.939 | 141.188 | 122.59 | 138.775 | 149.882 | 359.893 | 347.825 | 226.7 | 198.2 | 240.2 | 267.2 | 273.4 | 271.1 | 320.4 | 285.6 | 139.3 | 174.5 | 186.4 | 182.6 | 204.5 | 166.2 | 169.4 | 155.1 | 119.2 | 99.3 | 107.9 | 143.1 | 144.4 | 164.8 | 195.2 | 207.7 | 220.2 | 219.4 | 177.4 | 185.8 | 425.1 | 440.6 | 465.2 | 467 | 431.3 | 353.5 | 416.2 | 75.3 | 66.6 | 58.2 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,374.266 | 1,373.024 | 1,371.811 | 1,390.646 | 1,390.359 | 1,391.414 | 1,395.73 | 1,395.331 | 1,407.682 | 1,407.516 | 1,407.444 | 1,542.551 | 1,547.314 | 1,553.816 | 1,391.712 | 1,555.164 | 1,557.49 | 1,547.73 | 1,554.179 | 1,332.495 | 1,319.88 | 1,516.944 | 1,386.697 | 1,058.372 | 1,053.023 | 1,045.433 | 1,194.244 | 1,175.91 | 1,158.877 | 1,143.771 | 1,132.943 | 1,121.433 | 1,110.731 | 864.554 | 856.108 | 879.69 | 872.999 | 868.133 | 860.711 | 857.107 | 853.669 | 690.826 | 540.766 | 647.178 | 638.352 | 627.996 | 586.946 | 515.015 | 516.058 | 500.076 | 493.356 | 490.729 | 486.989 | 501.751 | 506.052 | 410.601 | 413.724 | 335.064 | 334.92 | 334.502 | 253.681 | 209.261 | 210.301 | 281.434 | 372.513 | 277.515 | 277.178 | 276.97 | 104.247 | 102.703 | 103.304 | 200.228 | 178.056 | 282.936 | 277.613 | 237.772 | 239.583 | 252.938 | 254.603 | 286.272 | 297.573 | 298.606 | 299.977 | 301.189 | 302.424 | 304.165 | 307.028 | 289.285 | 292.421 | 232.388 | 214.273 | 281.922 | 101.742 | 33.051 | 39.89 | 38.982 | 48.06 | 54.813 | 148.3 | 156.7 | 191.2 | 280.4 | 262.7 | 238.6 | 228.2 | 226.7 | 399.8 | 371 | 342.3 | 341.5 | 378.2 | 387.9 | 394.3 | 390.6 | 406.7 | 397.2 | 398.6 | 402.6 | 405.8 | 400.1 | 400.4 | 403.4 | 389.7 | 352.7 | 386.8 | 457.6 | 454.9 | 449 | 461.8 | 329.8 | 353.6 | 413.5 | 383.4 | 33.5 | 34.3 | 33.8 |
| Uitgestelde opbrengsten niet-vlottend
| 7.762 | 8.356 | 8.177 | 74.256 | 73.914 | 73.15 | 74.332 | 80.666 | 80.473 | 80.28 | 82.194 | 80.161 | 80.053 | 84.655 | 288.661 | 79.471 | 79.155 | 77.986 | 85.128 | 79.835 | 79.376 | 118.169 | 102.46 | 132.539 | 135.818 | 141.865 | 179.974 | 190.489 | 202.227 | 208.175 | 221.06 | 221.753 | 227.116 | 231.647 | 243.909 | 243.818 | 255.741 | 260.19 | 269.325 | 279.92 | 282.535 | 281.417 | 195.48 | 272.978 | 250.374 | 253.997 | 272.489 | 134.372 | 167.308 | 146.16 | 145.935 | 90.725 | 92.485 | 180.959 | 179.754 | 175.094 | 177.076 | 190.327 | 187.263 | 179.783 | 173.11 | 113.238 | 112.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.897 | 55.642 | 87.399 | 53.063 | 53.312 | 50.998 | 51.034 | 32.411 | 33.518 | 31.307 | 34.768 | 37.263 | 36.602 | 34.854 | 18.944 | 28.509 | 12.438 | 16.4 | 33.695 | 34.378 | 41.465 | 39.823 | 37.411 | 51.587 | 56.637 | 48.421 | 58.801 | 71.783 | 85.176 | 92.859 | 93.085 | 89.557 | 87.914 | 85.069 | 79.429 | 96.497 | 98.18 | 147.132 | 95.904 | 165.726 | 153.481 | 151.986 | 137.65 | 120.949 | 112.444 | 110.983 | 109.532 | 81.187 | 68.684 | 52.746 | 60.642 | 58.878 | 55.029 | 51.417 | 51.815 | 52.664 | 49.261 | 44.286 | 45.12 | 68.492 | 61.07 | 48.05 | 48.807 | 66.879 | 63.854 | 64.385 | 141.904 | 136.589 | 141.203 | 141.023 | 130.533 | 127.461 | 145.777 | 150.54 | 145.892 | 150.332 | 147.28 | 147.033 | 146.284 | 141.012 | 143.201 | 141.753 | 139.927 | 140.537 | 138.638 | 135.219 | 134.762 | 138.696 | 136.698 | 133.64 | 132.528 | 135.728 | 136.479 | 131.009 | 129.887 | 125.964 | 117.23 | 118.378 | 117.3 | 140.1 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.9 | 37.8 | 32.9 | 35.5 | 36.4 | 35.1 | 34.4 | 28.7 | 29.2 | 13.1 | 2.7 | 2.3 | 2.1 |
| Overige niet-vlottende verplichtingen
| 91.643 | 90.32 | 93.028 | 18.095 | 17.5 | 16.895 | 19.748 | 19.853 | 19.093 | 18.169 | 22.944 | 61.399 | 58.45 | 53.863 | 20.464 | 50.171 | 53.757 | 56.383 | 55.97 | 61.807 | 63.068 | 41.704 | 85.382 | 52.73 | 53.045 | 53.285 | 22.38 | 21.694 | 17.414 | 15.449 | 14.071 | 13.227 | 10.772 | 10.062 | 7.038 | 6.833 | 6.913 | 5.424 | 5.57 | 3.877 | 3.778 | 3.176 | 6.864 | 2.646 | 2.502 | 1.523 | 1.857 | 53.819 | 53.127 | 1.822 | 1.667 | 50.474 | 49.522 | 31.598 | 31.336 | 32.458 | 32.549 | 23.692 | 23.913 | 24.042 | 24.138 | 16.577 | 16.739 | 155.273 | 61.638 | 159.798 | 156.018 | 152.993 | 145.451 | 140.695 | 139.862 | 28.21 | 25.765 | 24.077 | 22.881 | 63.282 | 63.485 | 21.812 | 46.547 | 21.135 | 20.425 | 18.879 | 18.219 | 16.693 | 15.893 | 15.517 | 15.987 | 18.044 | 18.018 | 27.071 | 31.043 | 76.046 | 76.513 | 68.91 | 32.813 | 59.8 | 103.043 | 104.853 | 145.3 | 93.4 | 91.6 | 80.8 | 87.1 | 101.6 | 101.9 | 85.9 | 74.5 | 68.8 | 59.9 | 61.8 | 50 | 43.7 | 43.5 | 45.3 | 55.8 | 41.2 | 41.4 | 31.4 | 54.1 | 55.4 | 57.3 | 59.4 | 69.6 | 70.8 | 67.9 | 44.1 | 96.5 | 91 | 81.8 | 78.9 | 62.7 | 61.4 | 62.2 | 30.9 | 32.3 | 28.1 |
| Totaal niet-vlottende verplichtingen
| 1,527.568 | 1,527.342 | 1,560.415 | 1,536.06 | 1,535.085 | 1,532.457 | 1,540.844 | 1,528.261 | 1,540.766 | 1,537.272 | 1,547.35 | 1,721.374 | 1,722.419 | 1,727.188 | 1,719.781 | 1,713.315 | 1,702.84 | 1,698.499 | 1,728.972 | 1,508.515 | 1,503.789 | 1,716.64 | 1,611.95 | 1,295.228 | 1,298.523 | 1,289.004 | 1,455.399 | 1,459.876 | 1,463.694 | 1,460.254 | 1,461.159 | 1,445.97 | 1,436.533 | 1,191.332 | 1,186.484 | 1,226.838 | 1,233.833 | 1,280.879 | 1,231.51 | 1,306.63 | 1,293.463 | 1,127.405 | 880.76 | 1,043.751 | 1,003.672 | 994.499 | 970.824 | 784.393 | 805.177 | 700.804 | 701.6 | 690.806 | 684.025 | 765.725 | 768.957 | 670.817 | 672.61 | 593.369 | 591.216 | 606.819 | 511.999 | 387.126 | 387.948 | 503.586 | 498.005 | 501.698 | 575.1 | 566.552 | 390.901 | 384.421 | 373.699 | 355.899 | 349.598 | 457.553 | 446.386 | 451.386 | 450.348 | 421.783 | 447.434 | 448.419 | 461.199 | 459.238 | 458.123 | 458.419 | 456.955 | 454.901 | 457.777 | 446.025 | 447.137 | 393.099 | 377.844 | 493.696 | 314.734 | 232.97 | 202.59 | 224.746 | 268.333 | 278.044 | 410.9 | 390.2 | 415.8 | 361.2 | 349.8 | 340.2 | 330.1 | 312.6 | 474.3 | 439.8 | 402.2 | 403.3 | 428.2 | 431.6 | 437.8 | 435.9 | 462.5 | 438.4 | 440 | 434 | 459.9 | 455.5 | 457.7 | 462.8 | 459.3 | 461.4 | 492.5 | 534.6 | 586.9 | 576.4 | 578.7 | 443.1 | 445 | 504.1 | 458.7 | 67.1 | 68.9 | 64 |
| Totaal passiva
| 1,807.367 | 1,756.341 | 1,705.338 | 1,874.376 | 1,830.348 | 1,761.71 | 1,716.468 | 1,872.593 | 1,825.516 | 1,753.222 | 1,712.64 | 2,109.09 | 2,088.422 | 2,060.086 | 2,003.096 | 2,105.097 | 2,200.951 | 2,213.82 | 2,190.105 | 2,115.357 | 2,061.856 | 2,019.257 | 2,096.87 | 1,819.324 | 1,762.63 | 1,693.341 | 1,660.038 | 1,728.078 | 1,704.807 | 1,651.342 | 1,657.307 | 1,663.327 | 1,654.936 | 1,382.649 | 1,402.776 | 1,455.628 | 1,464.509 | 1,524.577 | 1,443.934 | 1,651.25 | 1,673.775 | 1,471.82 | 1,285.87 | 1,313.531 | 1,199.045 | 1,175.064 | 1,165.983 | 988.589 | 1,005.275 | 1,018.751 | 1,016.798 | 997.622 | 991.228 | 985.916 | 995.829 | 896.7 | 869.584 | 756.443 | 740.224 | 765.358 | 754.566 | 677.653 | 684.107 | 700.663 | 693.417 | 701.18 | 684.437 | 661.827 | 512.977 | 554.719 | 542.485 | 502.069 | 505.794 | 586.653 | 574.486 | 574.062 | 560.551 | 536.282 | 567.269 | 576.135 | 592.739 | 617.009 | 631.209 | 624.474 | 653.707 | 670.061 | 642.161 | 575.6 | 583.792 | 511.987 | 519.389 | 630.635 | 455.922 | 355.56 | 341.365 | 374.628 | 628.226 | 625.869 | 637.6 | 588.4 | 656 | 628.4 | 623.2 | 611.3 | 650.5 | 598.2 | 613.6 | 614.3 | 588.6 | 585.9 | 632.7 | 597.8 | 607.2 | 591 | 581.7 | 537.7 | 547.9 | 577.1 | 604.3 | 620.3 | 652.9 | 670.5 | 679.5 | 680.8 | 669.9 | 720.4 | 1,012 | 1,017 | 1,043.9 | 910.1 | 876.3 | 857.6 | 874.9 | 142.4 | 135.5 | 122.2 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 726.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.6 | 7.4 | 7.3 | 7.2 | 6.9 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 15.738 | 15.742 | 15.598 | 15.593 | 15.593 | 15.598 | 15.484 | 15.48 | 15.49 | 15.494 | 15.396 | 15.396 | 15.416 | 15.419 | 15.332 | 15.329 | 15.348 | 14.808 | 14.808 | 14.779 | 14.095 | 14.09 | 14.092 | 14.092 | 13.44 | 13.437 | 13.437 | 13.518 | 12.893 | 12.943 | 12.774 | 12.784 | 12.384 | 12.379 | 12.379 | 12.259 | 11.683 | 11.68 | 11.45 | 10.912 | 10.043 | 9.972 | 9.748 | 9.448 | 8.994 | 8.989 | 8.989 | 8.701 | 8.141 | 7.945 | 7.944 | 7.944 | 7.572 | 7.5 | 7.494 | 7.491 | 7.135 | 7.127 | 7.126 | 7.097 | 6.652 | 6.601 | 6.601 | 6.601 | 6.286 | 6.036 | 6.036 | 6.034 | 5.725 | 5.711 | 5.703 | 5.689 | 5.414 | 4.992 | 4.985 | 4.459 | 4.197 | 4.183 | 4.177 | 4.173 | 3.965 | 3.909 | 3.902 | 3.885 | 3.697 | 3.696 | 3.643 | 3.491 | 3.325 | 3.325 | 3.317 | 3.155 | 2.938 | 2.567 | 2.567 | 2.567 | 2.199 | 2.199 | 2.2 | 2.2 | 0 | 0 | 2.1 | 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 |
| Ingehouden winsten
| -730.793 | -753.031 | -755.883 | -782.125 | -803.069 | -809.403 | -812.38 | -827.445 | -834.297 | -852.863 | -852.398 | -574.594 | -591.911 | -653.606 | -653.945 | -656.781 | -663.723 | -712.221 | -678.464 | -620.791 | -597.786 | -580.581 | -542.169 | -541.202 | -495.637 | -459.996 | -414.785 | -404.276 | -368.14 | -344.854 | -333.529 | -287.06 | -261.37 | -238.18 | -210.113 | -163.914 | -115.57 | -88.421 | -97.009 | -126.739 | -134.385 | -112.234 | -114.787 | -195.444 | -123.554 | -101.977 | -65.116 | -88.373 | -104.043 | -119.737 | -80.44 | -56.593 | -42.53 | -55.931 | -45.327 | -27.731 | -9.299 | -0.461 | 0 | 0 | -4.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.065 | -28.192 | -43.983 | -68.315 | -64.966 | -70.633 | -93.175 | -282.249 | -292.228 | -303.538 | -314.475 | -292.873 | -275.971 | -280.598 | -284.147 | -246.497 | -241.567 | -236.718 | -228.295 | -197.85 | -194.508 | -182.645 | -181.589 | -134.439 | -146.259 | -148.789 | -163.378 | -298.793 | -300.897 | -302.2 | -308.4 | -302.1 | -503.4 | -512.2 | -581 | -583.3 | -556.3 | -538.8 | -522.8 | -496.6 | -482.7 | -490.7 | -470.4 | -456.6 | -446 | -428.2 | -404.7 | -403.9 | -392.8 | -420.7 | -525.5 | -543.4 | -542 | -540.9 | -541.1 | -530.5 | -516.1 | -483.3 | -445.2 | -427.2 | -390.7 | -270 | -231.8 | -220.5 | 37.6 | 25.6 | 20.8 |
| Overige gereserveerde algehele resultaten
| -12.799 | -12.924 | -12.913 | -15.525 | -15.703 | -15.864 | -16.073 | -14.868 | -15.171 | -15.466 | -15.723 | -20.302 | -20.598 | -20.885 | -21.074 | -20.667 | -20.829 | -21.586 | -21.808 | -23.149 | -23.493 | -24.098 | -19.982 | -17.72 | -18.038 | -18.357 | -12.571 | -11.962 | -12.606 | -11.121 | -11.245 | -6.856 | -8.539 | -8.27 | -8.313 | 9.868 | 33.758 | 36.539 | -1.343 | 38.694 | 29.679 | 28.168 | 22.86 | 5.123 | -3.232 | -4.354 | -10.268 | -10.419 | -10.778 | -8.02 | -3.677 | -5.164 | -2.254 | -0.067 | 4.456 | -4.599 | -4.577 | -7.172 | -14.879 | -14.511 | -25.491 | -29.555 | -25.242 | 15.207 | 10.191 | 14.853 | 18.179 | 8.351 | 10.296 | 12.227 | -2.587 | -6.94 | -6.565 | -3.403 | -22.291 | -21.238 | -14.343 | -14.005 | -10.409 | -10.791 | -10.351 | -7.854 | -9.335 | -9.229 | -9.286 | -11.703 | -11.63 | -2.901 | 0.857 | 1.2 | 1.17 | 0.556 | 1.965 | 1.407 | 1.337 | -1.299 | -0.485 | -0.241 | -2.4 | -7.5 | 0 | 0 | 19.3 | 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 |
| Overige totale aandeelhoudersvermogen
| 14.508 | -714.991 | 11.384 | 8.702 | 6.054 | 3.897 | 5.092 | 3.523 | 3.066 | 12.183 | 11.172 | 4.488 | 5.048 | 2.573 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | -12.857 | 3.071 | 17.436 | 26.35 | 28.527 | 52.246 | 67.224 | 78.165 | 66.492 | 76.637 | 86.979 | 91.128 | 97.354 | 120.053 | 142.151 | 147.359 | 85.618 | 117.005 | 13.709 | 200.972 | 210.879 | 224.967 | 227.372 | 212.637 | 224.8 | 239.556 | 253.556 | 239.684 | 254.184 | 267.002 | 279.308 | 269.104 | 280.859 | 291.516 | 261.268 | 204.912 | 148.044 | 157.334 | 170.908 | 158.038 | 163.615 | 169.3 | 189 | 143.2 | 123.3 | 96.6 | 111 | 77.2 | 92.5 | 50.4 | 34.5 | 43.3 | 38.1 | 35.7 | 36.3 | 56.1 | 57.3 | 72.1 | 78.3 | 67.9 | 50.2 | 45.8 | 40.1 | 29.5 | 27.7 | 26.2 | 26.1 | 26.6 | 27.9 | 29.1 | 28.8 | 51.6 | 52.4 | 51.3 | 47 | 47.1 | 57.2 | 57.1 | 57.1 |
| Totaal eigen vermogen van aandeelhouders
| -713.346 | -739.064 | -741.814 | -773.355 | -797.125 | -805.772 | -807.877 | -823.31 | -830.912 | -840.652 | -841.553 | -575.012 | -592.045 | -656.499 | -659.687 | -662.119 | -669.204 | -718.999 | -685.464 | -629.161 | -607.184 | -590.589 | -548.059 | -544.83 | -500.235 | -464.916 | -413.919 | -402.72 | -367.853 | -343.032 | -332 | -281.132 | -257.525 | -234.071 | -206.047 | -141.787 | -82.986 | -53.059 | -99.759 | -89.99 | -107.52 | -86.951 | -95.036 | -193.73 | -130.649 | -110.199 | -79.252 | -102.948 | -119.537 | -132.669 | -89.03 | -66.67 | -50.069 | -61.355 | -46.234 | -37.696 | -19.598 | -13.363 | -4.682 | 10.022 | 2.665 | 5.573 | 33.605 | 89.032 | 94.642 | 87.381 | 100.852 | 101.364 | 107.149 | 110.227 | 94.977 | 96.917 | 77.893 | 22.241 | 29.066 | -96.245 | -91.423 | -91.171 | -84.803 | -93.721 | -86.622 | -55.116 | -46.475 | -35.935 | -12.402 | 4.61 | 22.297 | 51.603 | 75.436 | 90.876 | 113.358 | 83.39 | 75.376 | 5.759 | 12.449 | 8.798 | -139.041 | -135.324 | -133.1 | -124.7 | -158.9 | -380.1 | -394.2 | -470 | -506.1 | -463.8 | -488.4 | -488.3 | -453.3 | -444.6 | -455 | -434.1 | -400.5 | -388.7 | -356.1 | -326.4 | -336 | -342.6 | -374.9 | -485.4 | -513.9 | -514.3 | -514.7 | -515 | -503.9 | -488.2 | -446.2 | -408.8 | -368.2 | -331 | -211.5 | -177.9 | -173.4 | 94.8 | 82.7 | 77.9 |
| Totaal eigen vermogen
| -713.346 | -739.064 | -741.814 | -773.355 | -797.125 | -805.772 | -807.877 | -823.31 | -830.912 | -840.652 | -841.553 | -573.132 | -592.045 | -656.499 | -659.687 | -662.119 | -669.204 | -718.999 | -685.016 | -628.673 | -606.696 | -590.101 | -547.366 | -472.45 | -428.719 | -394.219 | -331.76 | -318.174 | -284.521 | -264.27 | -253.272 | -198.597 | -175.436 | -153.86 | -122.161 | -56.827 | -1.666 | 26.346 | -20.68 | -7.867 | -31.113 | -12.575 | -21.609 | -192.576 | -129.502 | -108.295 | -79.252 | -102.948 | -119.537 | -132.669 | -89.03 | -66.67 | -50.069 | -61.355 | -46.234 | -37.696 | -19.598 | -13.363 | -4.682 | 10.022 | 2.665 | 5.573 | 33.605 | 89.032 | 94.642 | 87.381 | 100.852 | 101.364 | 107.149 | 110.227 | 94.977 | 96.917 | 77.893 | 22.241 | 29.066 | -37.655 | -33.077 | -31.384 | -31.374 | -48.088 | -41.235 | -10.3 | -2.997 | 7.911 | 31.032 | 46.035 | 66.334 | 99.487 | 133.663 | 147.707 | 169.514 | 167.294 | 167.471 | 76.736 | 84.483 | 69.272 | -97.296 | -91.867 | -133.1 | -79.1 | -107.1 | -380.1 | -394.2 | -470 | -506.1 | -463.8 | -488.4 | -488.3 | -453.3 | -444.6 | -455 | -434.1 | -400.5 | -388.7 | -356.1 | -326.4 | -336 | -342.6 | -374.9 | -485.4 | -513.9 | -514.3 | -514.7 | -515 | -503.9 | -488.2 | -444 | -406.7 | -366.2 | -328.8 | -207.1 | -169.7 | -162 | 94.8 | 82.7 | 77.9 |
| Totaal passiva en aandeelhoudersvermogen
| 1,094.021 | 1,017.277 | 963.524 | 1,101.021 | 1,033.223 | 955.938 | 908.591 | 1,049.283 | 994.604 | 912.57 | 871.087 | 1,535.958 | 1,496.377 | 1,403.587 | 1,343.409 | 1,442.978 | 1,531.747 | 1,494.821 | 1,505.089 | 1,486.684 | 1,455.16 | 1,429.156 | 1,549.504 | 1,346.874 | 1,333.911 | 1,299.122 | 1,328.278 | 1,409.904 | 1,420.286 | 1,387.072 | 1,404.035 | 1,464.73 | 1,479.5 | 1,228.789 | 1,280.615 | 1,398.801 | 1,462.843 | 1,550.923 | 1,423.254 | 1,643.383 | 1,642.662 | 1,459.245 | 1,264.261 | 1,120.955 | 1,069.543 | 1,066.769 | 1,086.731 | 885.641 | 885.738 | 886.082 | 927.768 | 930.952 | 941.159 | 924.561 | 949.595 | 859.004 | 849.986 | 743.08 | 735.542 | 775.38 | 757.231 | 683.226 | 717.712 | 789.695 | 788.059 | 788.561 | 785.289 | 763.191 | 620.126 | 664.946 | 637.462 | 598.986 | 583.687 | 608.894 | 603.552 | 536.407 | 527.474 | 504.898 | 535.895 | 528.047 | 551.504 | 606.709 | 628.212 | 632.385 | 684.739 | 716.096 | 708.495 | 675.087 | 717.455 | 659.694 | 688.903 | 797.929 | 623.393 | 432.296 | 425.848 | 443.9 | 530.93 | 534.002 | 504.5 | 509.3 | 548.9 | 248.3 | 229 | 141.3 | 144.4 | 134.4 | 125.2 | 126 | 135.3 | 141.3 | 177.7 | 163.7 | 206.7 | 202.3 | 225.6 | 211.3 | 211.9 | 234.5 | 229.4 | 134.9 | 139 | 156.2 | 164.8 | 165.8 | 166 | 232.2 | 568 | 610.3 | 677.7 | 581.3 | 669.2 | 687.9 | 712.9 | 237.2 | 218.2 | 200.1 |