Veris Residential, Inc.
NYSE:VRE
18.58 (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 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12.782 | 40.931 | 138.35 | 28.007 | 17.274 | 396.94 | 37.487 | 26.782 | 38.357 | 29.073 | 26.138 | 31.754 | 23.308 | 37.628 | 261.682 | 38.096 | 22.872 | 26.295 | 25.264 | 25.589 | 34.768 | 60.638 | 12.061 | 29.633 | 10.823 | 29.664 | 25.307 | 28.18 | 88.789 | 21.719 | 168.316 | 31.611 | 21.555 | 29.457 | 116.421 | 37.077 | 30.866 | 19.813 | 19.315 | 29.549 | 105.528 | 80.943 | 58.734 | 221.706 | 308.043 | 177.939 | 24.184 | 58.245 | 21.543 | 19.303 | 20.524 | 20.496 | 15.854 | 18.094 | 10.728 | 21.851 | 105.812 | 140.99 | 274.066 | 291.059 | 279.156 | 33.203 | 31.898 | 21.621 | 7.68 | 33.777 | 30.591 | 24.716 | 29.981 | 18.903 | 150.171 | 101.223 | 20.78 | 20.417 | 11.605 | 60.397 | 9.571 | 15.71 | 13.087 | 12.27 | 11.562 | 7.933 | 10.975 | 78.375 | 35.294 | 8.585 | 15.262 | 1.167 | 76.819 | 64.939 | 2.136 | 12.835 | 44.966 | 22.738 | 11.72 | 13.179 | 10.59 | 10.535 | 6.174 | 8.671 | 0 | 0 | 0 | 5.809 | 0 | 0 | 0 | 2.704 | 0 | 0 | 0 | 204.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 2,806.421 | 2,823.27 | 2,906.468 | 3,006.315 | 3,098.938 | 3,154.577 | 3,485.406 | 126.158 | 3,895.985 | 132.79 | 135.116 | 135.116 | 4,135.567 | 4,134.702 | 4,440.435 | 0 | 4,640.789 | 4,774.711 | 4,688.821 | 0 | 5,087.37 | 4,671.762 | 4,335.029 | 10.175 | 4,337.164 | 4,144.133 | 4,093.65 | 8.06 | 4,078.094 | 4,253.261 | 3,942.276 | 320.047 | 3,620.323 | 3,470.443 | 3,430.273 | 0 | 3,303.113 | 3,479.406 | 3,537.958 | 0 | 3,529.816 | 3,577.431 | 3,716.139 | 0 | 3,721.876 | 3,939.419 | 4,018.436 | 0 | 3,811.608 | 3,819.009 | 3,839.115 | 0 | 3,884.063 | 3,901.882 | 3,915.112 | 0 | 3,947.388 | 3,970.329 | 4,005.194 | 0 | 4,071.377 | 4,085.322 | 3,901.871 | 0 | 3,937.943 | 3,957.663 | 5.157 | 4.839 | 5.111 | 181.059 | 168.861 | 0 | 4,025.488 | 4,012.682 | 3,904.404 | 50.847 | 3,778.531 | 3,757.097 | 3,842.795 | 0 | 3,512.372 | 3,526.557 | 0 | 0 | 3,421.391 | 3,402.256 | 3,407.511 | 3,412.088 | 3,346.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.782 | 40.931 | 138.35 | 28.007 | 17.274 | 396.94 | 37.487 | 26.782 | 38.357 | 29.073 | 26.138 | 31.754 | 23.308 | 37.628 | 261.682 | 38.096 | 22.872 | 26.295 | 25.264 | 25.589 | 34.768 | 60.638 | 12.061 | 29.633 | 10.823 | 29.664 | 25.307 | 28.18 | 88.789 | 21.719 | 168.316 | 31.611 | 21.555 | 29.457 | 116.421 | 37.077 | 30.866 | 19.813 | 19.315 | 29.549 | 105.528 | 80.943 | 58.734 | 221.706 | 308.043 | 177.939 | 24.184 | 58.245 | 21.543 | 19.303 | 20.524 | 20.496 | 15.854 | 18.094 | 10.728 | 21.851 | 105.812 | 140.99 | 274.066 | 291.059 | 279.156 | 33.203 | 31.898 | 21.621 | 7.68 | 33.777 | 35.748 | 29.555 | 35.092 | 199.962 | 319.032 | 101.223 | 20.78 | 20.417 | 11.605 | 111.244 | 9.571 | 15.71 | 13.087 | 12.27 | 11.562 | 7.933 | 10.975 | 78.375 | 35.294 | 8.585 | 15.262 | 1.167 | 76.819 | 64.939 | 2.136 | 12.835 | 44.966 | 22.738 | 11.72 | 13.179 | 10.59 | 10.535 | 6.174 | 8.671 | 0 | 0 | 0 | 5.809 | 0 | 0 | 0 | 2.704 | 0 | 0 | 0 | 204.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 4.245 | 3.803 | 3.213 | 8.274 | 9.536 | 12.384 | 46.072 | 43.963 | 58.72 | 57.361 | 58.774 | 78.663 | 82.664 | 85.76 | 98.406 | 95.452 | 98.894 | 107.966 | 102.01 | 102.278 | 106.28 | 104.717 | 146.941 | 153.518 | 157.427 | 156.539 | 160.04 | 157.795 | 224.619 | 118.058 | 117.48 | 123.92 | 128.809 | 123.69 | 142.981 | 130.2 | 141.203 | 143.533 | 154.419 | 131.461 | 208.947 | 221.256 | 172.389 | 167.221 | 165.92 | 150.73 | 155.432 | 149.163 | 144.712 | 144.799 | 142.845 | 141.455 | 140.483 | 139.841 | 139.702 | 139.312 | 139.257 | 134.224 | 133.679 | 127.558 | 127.369 | 124.693 | 124.673 | 135.663 | 129.198 | 129.78 | 109.035 | 107.761 | 106.751 | 106.215 | 104.934 | 100.847 | 107.757 | 104.027 | 98.875 | 92.692 | 88.594 | 85.821 | 85.828 | 87.15 | 82.604 | 80.582 | 81.064 | 79.066 | 70.599 | 70.253 | 67.04 | 64.759 | 61.609 | 65.973 | 68.723 | 65.99 | 65.337 | 66.239 | 63.497 | 58.745 | 54.89 | 50.771 | 64.241 | 60.063 | 5.3 | 48.4 | 6.8 | 44.966 | 6.3 | 5.5 | 3.8 | 38.424 | 12.9 | 3.5 | 3.6 | 21.779 | 1.4 | 1.3 | 1.8 | 1.3 | 1.1 | 1.6 | 1.2 | 1.1 |
Voorraad
| 0 | 0 | 66.975 | 58.608 | 99.183 | 122.69 | 397.499 | 193.933 | 464.954 | 368.625 | 412.058 | 618.646 | 497.832 | 84.834 | 415.029 | 656.963 | 714.404 | 1,078.422 | 898.169 | 966.497 | 384.138 | -1.099 | 33.239 | 108.848 | 83.152 | 56.419 | 38.566 | 171.578 | 116.958 | 292.243 | 2.131 | 39.743 | 102.798 | 73.19 | 200.044 | -178.034 | 0 | 0 | 0 | -137.578 | 0 | 0 | 51.161 | 0 | 0 | 12.851 | 103.474 | 60.863 | 19.717 | 0 | 0 | 0 | 19.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 0 | 0 | 53.893 | 2,944.933 | 63.719 | 65.125 | 58.549 | -198.162 | 68.235 | 160.03 | 57.602 | 15.686 | 550.649 | 131.488 | 467.733 | 707.141 | 777.359 | 1,137.653 | 970.225 | 1,057.674 | 0 | 0 | 0 | 235.937 | 186.617 | 144.796 | 0 | 292.317 | 259.815 | 0 | 0 | 40.701 | 239.227 | 199.753 | 280.239 | 99.047 | 86.204 | 80.46 | 76.341 | 89.563 | 126.954 | 59.219 | 114.849 | 69.887 | 133.409 | 48.906 | 52.444 | 45.953 | 226.151 | 20.818 | 21.265 | 49.464 | -28.247 | 20.387 | 19.824 | 229.348 | 18.036 | 19.32 | 21.854 | 234.355 | 20.72 | 20.785 | 12.918 | 225.141 | 12.189 | 12.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 36.714 | 44.734 | 208.538 | 121.461 | 149.596 | 559.628 | 500.139 | 284.236 | 630.266 | 615.089 | 554.572 | 744.749 | 656.621 | 254.876 | 827.821 | 840.689 | 899.125 | 1,271.914 | 1,041.706 | 1,110.541 | 587.352 | 227.352 | 542.089 | 264.511 | 354.867 | 330.999 | 316.199 | 347.178 | 573.223 | 559.444 | 405.406 | 235.975 | 389.591 | 352.9 | 539.641 | 203.42 | 258.273 | 243.806 | 250.075 | 250.573 | 441.429 | 361.418 | 345.972 | 436.305 | 584.469 | 394.109 | 335.534 | 314.224 | 392.406 | 184.92 | 184.634 | 393.137 | 393.818 | 178.322 | 170.254 | 390.511 | 263.105 | 294.534 | 429.599 | 652.972 | 427.245 | 178.681 | 169.489 | 382.425 | 149.067 | 176.451 | 4,102.54 | 132.477 | 4,127.041 | 4,130.971 | 4,018.604 | 202.07 | 4,154.025 | 4,137.126 | 4,014.884 | 153.089 | 3,876.696 | 3,858.628 | 3,941.71 | 99.42 | 3,606.538 | 3,615.072 | 92.039 | 157.441 | 3,527.284 | 3,481.094 | 3,489.813 | 3,478.014 | 3,484.993 | 130.912 | 70.859 | 78.825 | 110.303 | 88.977 | 75.217 | 71.924 | 65.48 | 61.306 | 70.415 | 68.734 | 5.3 | 48.4 | 6.8 | 50.775 | 6.3 | 5.5 | 3.8 | 41.128 | 12.9 | 3.5 | 3.6 | 226.586 | 1.4 | 1.3 | 1.8 | 1.3 | 1.1 | 1.6 | 1.2 | 1.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 5.403 | 5.659 | 5.912 | 6.161 | 6.401 | 6.645 | 2.896 | 2.896 | 2.896 | 2.896 | 2.896 | 22.298 | 22.298 | 22.298 | 22.298 | 22.298 | 22.604 | 22.604 | 22.604 | 22.604 | 22.376 | 22.452 | 22.477 | 4,208.149 | 4,254.012 | 4,087.714 | 4,055.084 | 4,015.761 | 3,961.136 | 3,961.018 | 3,940.145 | 3,472.794 | 3,517.525 | 3,397.253 | 3,230.229 | 3,343.236 | 3,303.113 | 3,479.406 | 3,537.958 | 3,543.874 | 3,529.816 | 3,577.431 | 3,664.978 | 3,728.945 | 3,721.876 | 3,926.568 | 3,914.962 | 3,901.222 | 3,793.204 | 3,796.605 | 3,815.188 | 3,870.607 | 3,884.063 | 3,901.882 | 3,915.112 | 3,937.735 | 3,947.388 | 3,970.329 | 4,005.194 | 4,032.985 | 4,071.377 | 4,085.322 | 3,901.871 | 3,923.002 | 3,937.943 | 3,957.663 | 3,962.914 | 3,978.416 | 3,990.309 | 4,005.853 | 3,763.499 | 3,776.794 | 4,025.488 | 4,012.682 | 3,904.404 | 3,768.772 | 3,778.531 | 3,757.097 | 3,842.795 | 3,538.465 | 3,512.372 | 3,526.557 | 3,397.672 | 3,408.625 | 3,421.391 | 3,402.256 | 3,407.511 | 3,412.088 | 3,346.565 | 3,363.22 | 3,044.926 | 3,027.366 | 2,952.164 | 2,981.237 | 2,911.415 | 3,394.403 | 3,384.937 | 3,384.801 | 3,415.649 | 3,398.216 | 3,378 | 3,326.7 | 3,296.2 | 3,289.865 | 3,270.8 | 3,207.3 | 2,965.4 | 2,526.483 | 1,351.5 | 1,307.4 | 1,237.4 | 784.742 | 376.5 | 365 | 333.9 | 328.6 | 226.7 | 217.7 | 204.7 | 183.7 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.277 | 37.277 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 2.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.617 | 9.734 | 9.901 | 10.034 | 10.165 | 10.554 | 11.462 | 12.298 | 13.134 | 10.706 | 10.865 | 42.183 | 42.346 | 46.43 | 62.261 | 71.608 | 72.665 | 80.051 | 80.747 | 86.092 | 98.349 | 91.653 | 95.331 | 89.86 | 95.652 | 93.818 | 97.787 | 102.757 | 110.163 | 120.44 | 121.899 | 72.046 | 77.656 | 18.839 | 12.736 | 10.931 | 4.936 | 5.458 | 6.021 | 6.565 | 7.566 | 9.515 | 11.159 | 13.659 | 13.501 | 17.431 | 17.979 | 19.284 | 18.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 9.617 | 9.734 | 9.901 | 10.034 | 10.165 | 10.554 | 11.462 | 12.298 | 13.134 | 10.706 | 10.865 | 42.183 | 45.291 | 49.375 | 65.206 | 74.553 | 75.61 | 82.996 | 83.692 | 89.037 | 101.294 | 94.598 | 98.276 | 92.805 | 98.597 | 96.763 | 100.732 | 105.702 | 113.108 | 123.385 | 124.844 | 74.991 | 80.601 | 21.784 | 15.681 | 13.876 | 7.881 | 8.403 | 8.966 | 9.51 | 10.511 | 12.46 | 14.104 | 16.604 | 16.446 | 20.376 | 20.924 | 22.229 | 18.884 | 21.672 | 0 | 0 | 0 | 34.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 113.595 | 120.392 | 122.931 | 117.954 | 119.83 | 122.435 | 124.218 | 126.158 | 129.575 | 132.79 | 135.116 | 137.772 | 148.507 | 154.914 | 159.971 | 162.382 | 194.779 | 200.409 | 202.574 | 209.091 | 213.499 | 215.957 | 212.961 | 232.75 | 230.614 | 247.607 | 249.513 | 252.626 | 238.44 | 315.11 | 325.15 | 320.047 | 319.807 | 315.2 | 303.647 | 303.457 | 299.486 | 284.507 | 262.052 | 247.468 | 239.767 | 265.866 | 179.656 | 181.129 | 131.859 | 135.722 | 158.505 | 132.339 | 65.559 | 64.359 | 63.799 | 32.015 | 31.991 | 32.673 | 33.239 | 34.22 | 36 | 35.998 | 35.51 | 35.68 | 32.969 | 33.007 | 133.588 | 138.495 | 179.809 | 179.831 | 178.557 | 181.066 | 179.077 | 181.059 | 168.861 | 160.301 | 205.773 | 197.923 | 63.164 | 62.138 | 61.904 | 60.613 | 59.044 | 46.743 | 42.027 | 53.242 | 60.423 | 48.624 | 46.356 | 178.601 | 179.088 | 176.797 | 188.264 | 172.611 | 164.093 | 146.54 | 135.416 | 130.944 | 117.389 | 101.438 | 95.44 | 95.382 | 91.497 | 89.134 | 0 | 0 | 0 | 66.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | -22.238 | 2,762.617 | 2,951.739 | 3,003.782 | 3,036.06 | 0 | 0 | 0 | 0 | 0 | 3,585.222 | 0 | 0 | 0 | 0 | 0 | 0 | 55.793 | 75 | 0 | 0 | 4,376.004 | -4,208.149 | -4,254.012 | -4,087.714 | -4,055.084 | 65.04 | -7.346 | -174.706 | 116.551 | 153.216 | 25.297 | 53.213 | -60.792 | 62.904 | 0 | 0 | 0 | 0 | -3,529.816 | 0 | 98.472 | 0 | 0 | 148.438 | 51.87 | 0 | -18.884 | 180.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,840.511 | 2,879.644 | 102.961 | 33.697 | 40.116 | 37.511 | 3,161.941 | 3,495.18 | 3,480.221 | 3,549.516 | 3,556.376 | -4.906 | 3,694.45 | 4,110.014 | 4,085.062 | 4,047.864 | 3,998.625 | 3,782.089 | 3,879.163 | 3,786.525 | 4,796.414 | 4,767.353 | 22.477 | 262.429 | 108.104 | 95.201 | 94.078 | 171.578 | 116.958 | 292.243 | 2.131 | 39.743 | 102.798 | 73.19 | 200.044 | 136.597 | 133.149 | 137.343 | 139.803 | 140.822 | 135.674 | 137.597 | 51.161 | 152.345 | 154.613 | 12.851 | 103.474 | 156.031 | -0.48 | 22.404 | 235.813 | 0 | 0 | 179.181 | 211.985 | 0 | 212.679 | 216.809 | 214.002 | 0 | 225.645 | 238.035 | 204.18 | 0 | 226.071 | 227.342 | -4,141.471 | 301.243 | -4,169.386 | -4,186.912 | -3,932.36 | 283.724 | -4,231.261 | -4,210.605 | -3,967.568 | 263.503 | -3,840.435 | -3,817.71 | -3,901.839 | -3,585.208 | -3,554.399 | -3,579.799 | -3,458.095 | -3,457.249 | -3,467.747 | -3,580.857 | -3,586.599 | -3,270.47 | -3,534.829 | -3,535.831 | -3,209.019 | -3,173.906 | -3,087.58 | -3,112.181 | -3,028.804 | -3,495.841 | -3,480.377 | -3,480.183 | -3,507.146 | -3,487.35 | -3,378 | -3,326.7 | -3,296.2 | -3,356.373 | -3,270.8 | -3,207.3 | -2,965.4 | -2,526.483 | -1,351.5 | -1,307.4 | -1,237.4 | -784.742 | -376.5 | -365 | -333.9 | -328.6 | -226.7 | -217.7 | -204.7 | -183.7 |
Totaal niet-vlottende activa
| 2,969.126 | 2,993.191 | 3,004.322 | 3,119.585 | 3,180.294 | 3,213.205 | 3,300.517 | 3,636.532 | 3,625.826 | 3,695.908 | 3,705.253 | 3,782.569 | 3,910.546 | 4,336.601 | 4,332.537 | 4,307.097 | 4,291.618 | 4,088.098 | 4,243.826 | 4,182.257 | 5,133.583 | 5,100.36 | 4,732.195 | 4,796.133 | 4,691.327 | 4,527.285 | 4,499.407 | 4,610.707 | 4,422.296 | 4,517.05 | 4,508.821 | 4,060.791 | 4,046.028 | 3,860.64 | 3,688.809 | 3,860.07 | 3,743.629 | 3,909.659 | 3,948.779 | 3,941.674 | 3,915.768 | 3,993.354 | 4,008.371 | 4,079.023 | 4,024.794 | 4,243.955 | 4,249.735 | 4,211.821 | 3,877.167 | 4,085.287 | 4,114.8 | 3,902.622 | 3,916.054 | 4,148.161 | 4,160.336 | 3,971.955 | 4,196.067 | 4,223.136 | 4,254.706 | 4,068.665 | 4,329.991 | 4,356.364 | 4,239.639 | 4,061.497 | 4,343.823 | 4,364.836 | 4,141.471 | 4,460.725 | 4,169.386 | 4,186.912 | 3,932.36 | 4,220.819 | 4,231.261 | 4,210.605 | 3,967.568 | 4,094.413 | 3,840.435 | 3,817.71 | 3,901.839 | 3,585.208 | 3,554.399 | 3,579.799 | 3,458.095 | 3,457.249 | 3,467.747 | 3,580.857 | 3,586.599 | 318.415 | 3,534.829 | 3,535.831 | 3,209.019 | 3,173.906 | 3,087.58 | 3,112.181 | 3,028.804 | 3,495.841 | 3,480.377 | 3,480.183 | 3,507.146 | 3,487.35 | 3,378 | 3,326.7 | 3,296.2 | 3,356.373 | 3,270.8 | 3,207.3 | 2,965.4 | 2,526.483 | 1,351.5 | 1,307.4 | 1,237.4 | 784.742 | 376.5 | 365 | 333.9 | 328.6 | 226.7 | 217.7 | 204.7 | 183.7 |
Totaal activa
| 3,005.84 | 3,037.925 | 3,212.86 | 3,241.046 | 3,329.89 | 3,772.833 | 3,800.656 | 3,920.768 | 4,256.092 | 4,310.997 | 4,259.825 | 4,527.318 | 4,567.167 | 4,591.477 | 5,160.358 | 5,147.786 | 5,190.743 | 5,360.012 | 5,285.532 | 5,292.798 | 5,720.935 | 5,327.712 | 5,274.284 | 5,060.644 | 5,046.194 | 4,858.284 | 4,815.606 | 4,957.885 | 4,995.519 | 5,076.494 | 4,914.227 | 4,296.766 | 4,435.619 | 4,213.54 | 4,228.45 | 4,063.49 | 4,001.902 | 4,153.465 | 4,198.854 | 4,192.247 | 4,357.197 | 4,354.772 | 4,354.343 | 4,515.328 | 4,609.263 | 4,638.064 | 4,585.269 | 4,526.045 | 4,269.573 | 4,270.207 | 4,299.434 | 4,295.759 | 4,309.872 | 4,326.483 | 4,330.59 | 4,362.466 | 4,459.172 | 4,517.67 | 4,684.305 | 4,721.637 | 4,757.236 | 4,535.045 | 4,409.128 | 4,443.922 | 4,492.89 | 4,541.287 | 4,560.962 | 4,593.202 | 4,615.835 | 4,620.222 | 4,473.403 | 4,422.889 | 4,668.761 | 4,622.422 | 4,314.965 | 4,247.502 | 4,157.504 | 4,121.216 | 4,193.212 | 3,850.165 | 3,810.106 | 3,820.851 | 3,694.491 | 3,749.57 | 3,711.515 | 3,794.873 | 3,809.48 | 3,796.429 | 3,812.33 | 3,775.508 | 3,768.371 | 3,746.77 | 3,728.839 | 3,759.919 | 3,681.059 | 3,676.977 | 3,646.162 | 3,628.104 | 3,650.756 | 3,629.601 | 3,598.1 | 3,538.6 | 3,498.9 | 3,452.194 | 3,424.9 | 3,352.7 | 3,085.3 | 2,593.444 | 1,417.2 | 1,373.7 | 1,302 | 1,026.328 | 421.8 | 402.3 | 371.7 | 363.9 | 262.9 | 254.5 | 242.6 | 225.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 45.509 | 47.117 | 53.839 | 55.492 | 57.737 | 53.239 | 55.99 | 72.041 | 80.618 | 69.22 | 89.98 | 134.977 | 160.397 | 171.321 | 184.587 | 169.622 | 205.637 | 217.875 | 195.937 | 209.51 | 199.203 | 202.83 | 196.707 | 168.115 | 179.487 | 180.941 | 198.005 | 192.716 | 182.929 | 177.801 | 169.988 | 159.874 | 185.326 | 141.664 | 137.03 | 135.057 | 136.673 | 134.089 | 134.462 | 126.971 | 126.58 | 140.546 | 147.357 | 121.286 | 130.588 | 126.116 | 131.96 | 124.822 | 106.377 | 109.22 | 105.803 | 100.48 | 130.391 | 106.026 | 93.376 | 101.944 | 106.347 | 121.404 | 111.355 | 106.878 | 119.395 | 116.436 | 107.999 | 119.451 | 124.229 | 132.173 | 130.053 | 142.778 | 97.395 | 93 | 66.318 | 71.543 | 82.85 | 121.964 | 88.309 | 85.481 | 94.484 | 74.054 | 75.905 | 57.002 | 47.533 | 43.269 | 44.816 | 41.423 | 48.147 | 48.52 | 55.571 | 50.774 | 62.499 | 61.546 | 61.189 | 64.62 | 55.439 | 51.712 | 52.392 | 53.608 | 74.461 | 74.376 | 50.674 | 63.394 | 0 | 0 | 0 | 35.499 | 0 | 0 | 0 | 31.125 | 0 | 0 | 0 | 5.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 353.58 | 311.153 | 315.374 | 315.348 | 59.067 | 0 | 61.061 | 145.237 | 109 | 76 | 78 | 148 | 174 | 189 | 0 | 25 | 156 | 329 | 277 | 0 | 57.883 | 424.18 | 588.805 | 790.939 | 870.313 | 856.188 | 863.738 | 822.288 | 671.838 | 770.388 | 760.937 | 634.069 | 95 | 75 | 0 | 0 | 35 | 381.286 | 42 | 92.033 | 371.133 | 56 | 70 | 369.849 | 374.435 | 299.119 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 10.993 | 11.28 | 12.234 | 14.985 | 15.916 | 15.71 | 22.795 | 22.941 | 25.751 | 25.422 | 24.275 | 26.396 | 27.938 | 27.406 | 31.81 | 34.101 | 36.575 | 37.543 | 35.598 | 39.463 | 41.596 | 34.467 | 33.14 | 41.244 | 38.84 | 39.45 | 40.61 | 43.993 | 46.355 | 53.939 | 53.496 | 46.442 | 48.314 | 49.18 | 50.109 | 49.739 | 47.645 | 49.093 | 47.429 | 52.146 | 47.792 | 48.932 | 50.175 | 53.73 | 45.857 | 49.159 | 52.578 | 55.917 | 0 | 0 | 53.626 | 0 | 0 | 0 | 53.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.283 | 45.646 | -13.68 | -618.576 | 12.066 | 43.221 | -114.926 | 25.309 | -157.961 | -99.16 | -100.007 | -190.243 | -219.064 | -346.421 | 17.214 | -44.364 | 53.754 | 11.678 | 38.234 | 361.45 | -27.305 | -451.994 | 35.758 | 30.994 | 36.068 | -865.713 | -868.805 | -835.604 | -680.488 | -794.444 | 31.963 | 23.754 | -107.668 | 80.241 | 179.15 | 195.066 | 42.995 | -17.022 | 45.168 | -23.135 | -331.232 | 41.146 | 53.404 | 3.655 | 7.618 | 9.385 | 66.688 | 72.41 | 114.714 | 125.114 | 60.067 | 129.545 | 114.56 | 128.73 | 61.461 | 127.091 | 110.755 | 128.646 | 116.314 | 134.132 | 119.121 | 129.135 | 109.198 | 139.633 | 124.135 | 139.104 | -130.053 | 138.284 | -97.395 | -93 | -66.318 | -71.543 | -82.85 | -121.964 | -88.309 | -85.481 | -94.484 | -74.054 | -75.905 | -57.002 | -47.533 | -43.269 | -44.816 | -41.423 | -48.147 | -48.52 | -55.571 | -50.774 | -62.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 422.365 | 124.794 | 78.201 | 82.597 | 144.786 | 75.984 | 85.981 | 102.223 | 221.41 | 176.01 | 197.569 | 315.517 | 368.459 | 393.888 | 233.611 | 265.312 | 415.391 | 596.096 | 546.769 | 610.423 | 766.134 | 691.83 | 854.41 | 1,031.292 | 1,124.708 | 1,106.504 | 1,137.896 | 1,089.674 | 938.827 | 1,032.011 | 1,016.384 | 864.139 | 361.486 | 296.905 | 316.18 | 379.862 | 262.313 | 229.423 | 269.059 | 221.582 | 214.273 | 286.624 | 320.936 | 234.107 | 229.92 | 233.819 | 343.226 | 253.149 | 221.091 | 234.334 | 219.496 | 227.544 | 244.951 | 234.756 | 208.139 | 229.035 | 217.102 | 250.05 | 227.669 | 241.01 | 238.516 | 245.571 | 217.197 | 259.084 | 248.364 | 271.277 | 130.053 | 90.679 | 97.395 | 93 | 66.318 | 71.543 | 82.85 | 121.964 | 88.309 | 85.481 | 94.484 | 74.054 | 75.905 | 57.002 | 47.533 | 43.269 | 44.816 | 41.423 | 48.147 | 48.52 | 55.571 | 50.774 | 62.499 | 61.546 | 61.189 | 64.62 | 55.439 | 51.712 | 52.392 | 53.608 | 74.461 | 74.376 | 50.674 | 63.394 | 0 | 0 | 0 | 33.299 | 0 | 0 | 0 | 31.125 | 0 | 0 | 0 | 5.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,676.159 | 1,331.765 | 1,552.349 | 1,553.248 | 1,553.347 | 1,828.681 | 1,764.7 | 1,726.957 | 2,269.726 | 2,230.691 | 2,190.133 | 2,412.756 | 2,398.647 | 2,382.984 | 2,845.564 | 2,825.399 | 2,919.232 | 3,013.36 | 2,899.577 | 2,830.524 | 3,116.984 | 2,711.342 | 2,710.017 | 2,792.651 | 1,937.405 | 1,790.249 | 1,751.473 | 1,987.28 | 2,167.348 | 2,179.831 | 1,970.267 | 2,340.009 | 2,455.309 | 2,256.955 | 2,269.287 | 2,145.393 | 1,690.034 | 1,653.533 | 1,762.736 | 1,996.621 | 1,867.508 | 1,925.126 | 1,916.292 | 1,992.917 | 1,994.246 | 2,070.034 | 0 | 2,204.389 | 1,970.254 | 1,929.596 | 1,940.715 | 1,914.215 | 1,886.5 | 1,869.252 | 1,876.867 | 2,089.494 | 2,166.16 | 2,166.818 | 2,336.93 | 2,337.437 | 2,337.875 | 2,090.433 | 2,254.121 | 2,225.475 | 2,230.861 | 2,234.347 | 2,239.963 | 2,211.735 | 2,131.118 | 2,083.548 | 1,996.017 | 2,159.959 | 2,445.837 | 2,367.609 | 2,107.76 | 2,126.181 | 2,012.16 | 1,966.269 | 2,048.936 | 1,702.3 | 1,170.902 | 1,129.677 | 1,559.769 | 1,628.584 | 1,630.93 | 1,727.635 | 1,755.992 | 1,752.372 | 1,757.235 | 1,705.659 | 1,720.864 | 1,700.15 | 1,714.418 | 1,720.8 | 1,662.184 | 1,628.512 | 1,534.327 | 1,487.277 | 1,528.503 | 1,490.175 | 1,578.2 | 1,494.9 | 1,457.8 | 1,420.931 | 1,406 | 1,351 | 1,207.6 | 972.65 | 593.1 | 554 | 481.4 | 268.01 | 112.9 | 169.1 | 137.7 | 135.5 | 117.8 | 108.8 | 95.8 | 77 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.406 | 31.81 | 34.101 | 36.575 | 37.543 | 35.598 | 39.463 | 41.596 | 34.467 | 33.14 | 41.244 | 38.84 | 39.45 | 40.61 | 43.993 | 46.355 | 53.939 | 53.496 | 46.442 | 48.314 | 49.18 | 50.109 | 49.739 | 47.645 | 49.093 | 47.429 | 52.146 | 47.792 | 48.932 | 50.175 | 53.73 | 45.857 | 49.159 | 52.578 | 55.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -346.255 | -323.665 | -265.936 | -256.201 | -255.425 | -259.965 | -256.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -810.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -351.823 | 10.598 | 11.234 | 300.649 | 15.598 | 443.733 | 55.798 | 22.749 | -112.02 | 25.326 | 24.131 | 24.701 | 27.488 | 139.882 | -23.6 | 32.351 | 36.575 | 37.543 | -299.456 | 39.463 | 41.596 | 34.467 | 33.14 | 41.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -634.069 | 45.514 | 51.827 | -90 | 53.056 | 60.564 | 63.263 | 61.966 | 65.6 | 371.133 | 60.642 | 63.483 | 55.436 | 45.857 | 49.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,239.963 | 0 | -2,131.118 | -2,083.548 | -1,996.017 | -2,159.959 | -2,445.837 | -2,367.609 | -2,107.76 | -2,126.181 | -2,012.16 | -1,966.269 | -2,048.936 | -1,702.3 | -1,170.902 | -1,129.677 | -1,559.769 | -1,628.584 | -1,630.93 | -1,727.635 | -1,755.992 | -1,752.372 | -1,757.235 | -1,705.659 | -1,720.864 | -1,700.15 | -1,714.418 | -1,720.8 | -1,662.184 | -1,628.512 | -1,534.327 | -1,487.277 | -1,528.503 | -1,490.175 | -1,578.2 | -1,494.9 | -1,457.8 | -1,420.931 | -1,406 | -1,351 | -1,207.6 | -972.65 | -593.1 | -554 | -481.4 | -268.01 | -112.9 | -169.1 | -137.7 | -135.5 | -117.8 | -108.8 | -95.8 | -77 |
Totaal niet-vlottende verplichtingen
| 1,324.336 | 1,632.765 | 1,853.149 | 1,853.897 | 1,853.799 | 2,308.6 | 1,820.498 | 1,903.977 | 2,157.706 | 2,151.489 | 2,108.943 | 2,241.07 | 2,200.947 | 2,170.284 | 2,821.964 | 2,776.797 | 2,739.882 | 2,661.465 | 2,600.121 | 2,479.518 | 2,663.823 | 2,263.462 | 2,097.512 | 2,001.712 | 1,937.405 | 1,790.249 | 1,751.473 | 1,987.28 | 2,167.348 | 2,179.831 | 1,970.267 | 1,705.94 | 2,360.309 | 2,181.955 | 2,179.287 | 1,999.92 | 2,008.592 | 2,034.819 | 2,065.572 | 2,088.654 | 2,238.641 | 2,152.268 | 2,162.287 | 2,362.766 | 2,368.681 | 2,369.153 | 2,204.687 | 2,204.389 | 1,970.254 | 1,929.596 | 1,940.715 | 1,914.215 | 1,886.5 | 1,869.252 | 1,876.867 | 2,089.494 | 2,166.16 | 2,166.818 | 2,336.93 | 2,337.437 | 2,337.875 | 2,090.433 | 2,254.121 | 2,225.475 | 2,230.861 | 2,234.347 | 2,239.963 | 2,211.735 | 2,131.118 | 2,083.548 | 1,996.017 | 2,159.959 | 2,445.837 | 2,367.609 | 2,107.76 | 2,126.181 | 2,012.16 | 1,966.269 | 2,048.936 | 1,702.3 | 1,170.902 | 1,129.677 | 1,559.769 | 1,628.584 | 1,630.93 | 1,727.635 | 1,755.992 | 1,752.372 | 1,757.235 | 1,705.659 | 1,720.864 | 1,700.15 | 1,714.418 | 1,720.8 | 1,662.184 | 1,628.512 | 1,534.327 | 1,487.277 | 1,528.503 | 1,490.175 | 1,578.2 | 1,494.9 | 1,457.8 | 1,420.931 | 1,406 | 1,351 | 1,207.6 | 972.65 | 593.1 | 554 | 481.4 | 268.01 | 112.9 | 169.1 | 137.7 | 135.5 | 117.8 | 108.8 | 95.8 | 77 |
Totaal passiva
| 1,746.701 | 1,757.559 | 1,931.35 | 1,936.494 | 1,998.585 | 2,384.584 | 1,906.479 | 2,006.2 | 2,379.116 | 2,327.499 | 2,306.512 | 2,556.587 | 2,569.406 | 2,564.172 | 3,055.575 | 3,042.109 | 3,155.273 | 3,257.561 | 3,146.89 | 3,089.941 | 3,429.957 | 2,955.292 | 2,951.922 | 3,033.004 | 3,062.113 | 2,896.753 | 2,889.369 | 3,076.954 | 3,106.175 | 3,211.842 | 2,986.651 | 2,570.079 | 2,721.795 | 2,478.86 | 2,495.467 | 2,379.782 | 2,270.905 | 2,264.242 | 2,334.631 | 2,310.236 | 2,452.914 | 2,438.892 | 2,483.223 | 2,596.873 | 2,598.601 | 2,602.972 | 2,547.913 | 2,457.538 | 2,191.345 | 2,163.93 | 2,160.211 | 2,141.759 | 2,131.451 | 2,104.008 | 2,085.006 | 2,318.529 | 2,383.262 | 2,416.868 | 2,564.599 | 2,578.447 | 2,576.391 | 2,336.004 | 2,471.318 | 2,484.559 | 2,479.225 | 2,505.624 | 2,497.472 | 2,492.797 | 2,399.249 | 2,368.874 | 2,237.64 | 2,412.762 | 2,698.445 | 2,626.066 | 2,316.804 | 2,335.396 | 2,218.179 | 2,162.102 | 2,236.272 | 1,877.096 | 1,844.952 | 1,848.902 | 1,706.081 | 1,779.983 | 1,777.015 | 1,881.724 | 1,904.422 | 1,912.199 | 1,912.782 | 1,870.549 | 1,870.515 | 1,867.938 | 1,854.441 | 1,873.998 | 1,803.524 | 1,774.239 | 1,693.23 | 1,654.629 | 1,665.703 | 1,648.844 | 1,578.2 | 1,494.9 | 1,457.8 | 1,526.974 | 1,406 | 1,351 | 1,207.6 | 1,056.759 | 593.1 | 554 | 481.4 | 297.985 | 112.9 | 169.1 | 137.7 | 135.5 | 117.8 | 108.8 | 95.8 | 77 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 1,309.375 | 1,290.311 | 0 | 1,275.315 | 1,263.929 | 1,196.809 | 0 | 0 | 0 | 0 | 0 | 430.042 | 1,223.047 | 1,194.733 | 1,122.654 | 1,130.277 | 1,195.909 | 1,135.559 | 1,100.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,115.612 | 1,070.456 | 930.167 | 952.183 | 936.293 | 913.389 | 902.036 | 939.837 | 897.849 | 817.387 | 795.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 62.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.929 | 0.928 | 0.924 | 0.922 | 0.92 | 0.918 | 0.915 | 0.911 | 0.911 | 0.911 | 0.909 | 0.909 | 0.909 | 0.909 | 0.907 | 0.907 | 0.907 | 0.906 | 0.906 | 0.906 | 0.906 | 0.906 | 0.903 | 0.903 | 0.903 | 0.902 | 0.901 | 0.899 | 0.899 | 0.899 | 0.898 | 0.897 | 0.897 | 0.897 | 0.896 | 0.896 | 0.893 | 0.892 | 0.891 | 0.891 | 0.891 | 0.89 | 0.886 | 0.882 | 0.88 | 0.88 | 0.879 | 0.875 | 0.878 | 0.878 | 0.878 | 0.878 | 0.871 | 0.871 | 0.869 | 0.796 | 0.795 | 0.793 | 0.791 | 0.789 | 0.785 | 0.783 | 0.664 | 0.664 | 0.657 | 0.657 | 0.655 | 0.656 | 0.676 | 0.679 | 0.678 | 0.629 | 0.625 | 0.623 | 0.622 | 0.62 | 0.618 | 0.617 | 0.615 | 0.61 | 0.607 | 0.606 | 0.604 | 0.594 | 0.582 | 0.58 | 0.576 | 0.573 | 0.576 | 0.576 | 0.572 | 0.567 | 0.564 | 0.563 | 0.57 | 0.57 | 0.587 | 0.588 | 0.584 | 0.584 | 0 | 0 | 0 | 0.573 | 0 | 0 | 0 | 0.499 | 0 | 0 | 0 | 0.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -1,446.207 | -1,429.887 | -1,427.199 | -1,418.312 | -1,408.313 | -1,348.792 | -1,321.358 | -1,301.385 | -1,333.256 | -1,232.038 | -1,258.411 | -1,249.319 | -1,223.047 | -1,194.733 | -1,122.654 | -1,130.277 | -1,195.909 | -1,135.559 | -1,100.672 | -1,042.629 | -969.858 | -895.824 | -855.659 | -1,084.518 | -1,110.258 | -1,090.724 | -1,071.42 | -1,096.429 | -1,081.028 | -1,101.099 | -1,045.786 | -1,052.184 | -1,053.91 | -1,031.922 | -1,066.867 | -1,115.612 | -1,070.456 | -930.167 | -952.183 | -936.293 | -913.389 | -902.036 | -939.837 | -897.849 | -817.387 | -795.7 | -792.446 | -764.522 | -715.903 | -690.664 | -661.246 | -647.498 | -624.11 | -605.396 | -583.556 | -560.165 | -530.97 | -508.221 | -491.216 | -470.047 | -435.517 | -419.254 | -404.377 | -386.587 | -339.942 | -320.35 | -296.61 | -269.521 | -243.355 | -223.013 | -230.619 | -205.775 | -232.927 | -208.899 | -196.241 | -189.579 | -164.901 | -146.526 | -143.688 | -127.365 | -119.122 | -108.965 | -86.534 | -74.721 | -64.589 | -78.276 | -75.287 | -68.966 | -62.583 | -60.483 | -59.764 | -64.906 | -62.951 | -51.837 | -75.161 | -57.149 | -56.792 | -40.997 | -101.211 | -103.902 | -106.5 | -105.1 | -91.3 | -91.3 | 0 | 0 | 0 | 0 | -15.6 | -11.6 | 0 | 0 | 0.5 | 2.3 | 3 | 0 | 0 | 0 | 0 | 0 |
Overige gereserveerde algehele resultaten
| -2.364 | 2.04 | 2.806 | 1.808 | 3.866 | 4.518 | 3.119 | 3.977 | 4.279 | 1.941 | 1.995 | 0.009 | -1,223.047 | -1,194.733 | -1,122.654 | -1,130.277 | -1,195.909 | -1,135.559 | -1,100.672 | -0.018 | 0.167 | 0.958 | 5.122 | 8.77 | 13.234 | 12.916 | 11.31 | 6.689 | 2.526 | 1.872 | 3.085 | 1.985 | -6.739 | -8.283 | -5.675 | -1,115.612 | -1,070.456 | -930.167 | -952.183 | -936.293 | -913.389 | -902.036 | -939.837 | -897.849 | -817.387 | -795.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.263 | -0.047 | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,561.584 | 2,559.343 | 3,982.899 | 2,553.06 | 2,551.137 | 2,540.309 | 2,533.854 | 3,833.567 | 2,529.645 | 2,525.466 | 2,531.188 | 3,779.702 | 2,530.163 | 2,529.05 | 2,528.57 | 3,658.464 | 2,531.122 | 2,533.686 | 2,533.909 | 3,578.069 | 2,538.046 | 2,539.547 | 2,553.652 | 3,646.021 | 2,563.165 | 2,564.153 | 2,567.3 | 3,661.565 | 2,566.069 | 2,566.997 | 2,570.093 | 3,628.657 | 2,574.999 | 2,573.173 | 2,571.509 | 3,686.004 | 3,635.599 | 3,492.674 | 3,513.646 | 3,496.476 | 3,470.337 | 3,456.877 | 3,486.07 | 3,437.175 | 3,354.224 | 3,331.514 | 2,533.238 | 2,530.621 | 2,538.729 | 2,538.042 | 2,537.267 | 2,536.184 | 2,521.437 | 2,518.237 | 2,514.72 | 2,292.641 | 2,290.315 | 2,286.633 | 2,281.115 | 2,275.716 | 2,265.423 | 2,259.621 | 1,906.125 | 1,905.386 | 1,890.134 | 1,885.794 | 1,882.727 | 1,886.467 | 1,961.984 | 1,971.901 | 1,968.555 | 1,708.053 | 1,694.563 | 1,687.871 | 1,683.199 | 1,676.036 | 1,670.093 | 1,664.4 | 1,657.944 | 2,074.824 | 1,636.616 | 1,631.742 | 1,622.878 | 1,590.615 | 1,543.716 | 1,537.8 | 1,525.614 | 1,522.587 | 1,525.307 | 1,525.018 | 1,510.128 | 1,496.927 | 1,490.253 | 1,489.107 | 1,507.278 | 1,509.869 | 1,555.973 | 1,558.239 | 1,546.466 | 1,545.2 | 1,544.2 | 1,563.8 | 1,547 | 1,514.634 | 1,424.4 | 1,445.6 | 1,374.7 | 1,156.941 | 714.1 | 713.3 | 704 | 701.016 | 263.8 | 186.9 | 186.9 | 185.8 | 103.4 | 104.5 | 105.6 | 108.3 |
Totaal eigen vermogen van aandeelhouders
| 1,113.942 | 1,132.424 | 1,132.231 | 1,137.478 | 1,147.61 | 1,196.953 | 1,216.53 | 1,235.685 | 1,201.579 | 1,296.28 | 1,275.681 | 1,281.982 | 1,308.025 | 1,335.226 | 1,406.823 | 1,398.817 | 1,336.12 | 1,399.033 | 1,434.143 | 1,493.699 | 1,569.261 | 1,645.587 | 1,704.018 | 1,486.658 | 1,467.044 | 1,487.247 | 1,508.091 | 1,476.295 | 1,488.466 | 1,468.669 | 1,528.29 | 1,527.171 | 1,515.247 | 1,533.865 | 1,499.863 | 1,455.676 | 1,495.58 | 1,633.232 | 1,610.171 | 1,624.781 | 1,644.45 | 1,653.695 | 1,607.282 | 1,642.359 | 1,720.33 | 1,740.994 | 1,741.671 | 1,766.974 | 1,823.704 | 1,848.256 | 1,876.899 | 1,889.564 | 1,898.198 | 1,938.712 | 1,957.033 | 1,758.272 | 1,785.14 | 1,804.205 | 1,815.69 | 1,831.458 | 1,855.691 | 1,866.15 | 1,527.412 | 1,544.463 | 1,575.849 | 1,591.101 | 1,612.035 | 1,642.555 | 1,744.532 | 1,774.567 | 1,763.614 | 1,527.907 | 1,487.261 | 1,504.595 | 1,512.58 | 1,511.287 | 1,530.81 | 1,543.491 | 1,539.871 | 1,545.111 | 1,543.101 | 1,548.383 | 1,561.948 | 1,541.488 | 1,504.709 | 1,485.104 | 1,475.903 | 1,454.194 | 1,461.126 | 1,465.111 | 1,450.936 | 1,432.588 | 1,427.866 | 1,437.833 | 1,432.687 | 1,453.29 | 1,499.768 | 1,517.83 | 1,445.839 | 1,441.882 | 1,437.7 | 1,458.7 | 1,455.7 | 1,423.907 | 1,424.4 | 1,445.6 | 1,374.7 | 1,157.44 | 698.5 | 701.7 | 704 | 701.379 | 264.3 | 189.2 | 189.9 | 185.8 | 103.4 | 104.5 | 105.6 | 108.3 |
Totaal eigen vermogen
| 1,259.139 | 1,280.366 | 1,281.51 | 1,304.552 | 1,331.305 | 1,388.249 | 1,894.177 | 1,914.568 | 1,876.976 | 1,983.498 | 1,953.313 | 1,970.731 | 1,997.761 | 2,027.305 | 2,104.783 | 2,105.677 | 2,035.47 | 2,102.451 | 2,138.642 | 2,202.857 | 2,290.978 | 2,372.42 | 2,322.362 | 2,027.64 | 1,984.081 | 1,961.531 | 1,926.237 | 1,880.931 | 1,889.344 | 1,864.652 | 1,927.576 | 1,726.687 | 1,713.824 | 1,734.68 | 1,732.983 | 1,683.708 | 1,730.997 | 1,889.223 | 1,864.223 | 1,882.011 | 1,904.283 | 1,915.88 | 1,871.12 | 1,918.455 | 2,010.662 | 2,035.092 | 2,037.356 | 2,068.507 | 2,078.228 | 2,106.277 | 2,139.223 | 2,154 | 2,178.421 | 2,222.475 | 2,245.584 | 2,043.937 | 2,075.91 | 2,100.802 | 2,119.706 | 2,143.19 | 2,180.845 | 2,199.041 | 1,937.81 | 1,959.363 | 2,013.665 | 2,035.663 | 2,063.49 | 2,100.405 | 2,216.586 | 2,251.348 | 2,235.763 | 2,010.127 | 1,970.316 | 1,996.356 | 1,998.161 | 1,912.106 | 1,939.325 | 1,959.114 | 1,956.94 | 1,973.069 | 1,965.154 | 1,971.949 | 1,988.41 | 1,969.587 | 1,934.5 | 1,913.149 | 1,905.058 | 1,884.23 | 1,899.548 | 1,904.959 | 1,897.856 | 1,878.832 | 1,874.398 | 1,885.921 | 1,877.535 | 1,902.738 | 1,952.932 | 1,973.475 | 1,985.053 | 1,980.757 | 1,896 | 1,917.2 | 1,930.6 | 1,925.22 | 1,912 | 1,901.8 | 1,779.5 | 1,536.685 | 769 | 772.6 | 774.8 | 728.343 | 291.7 | 216.7 | 217.6 | 213.9 | 132.9 | 134.3 | 135.7 | 137.2 |
Totaal passiva en aandeelhoudersvermogen
| 3,005.84 | 3,037.925 | 3,212.86 | 3,241.046 | 3,329.89 | 3,772.833 | 3,800.656 | 3,920.768 | 4,256.092 | 4,310.997 | 4,259.825 | 4,527.318 | 4,567.167 | 4,591.477 | 5,160.358 | 5,147.786 | 5,190.743 | 5,360.012 | 5,285.532 | 5,292.798 | 5,720.935 | 5,327.712 | 5,274.284 | 5,060.644 | 5,046.194 | 4,858.284 | 4,815.606 | 4,957.885 | 4,995.519 | 5,076.494 | 4,914.227 | 4,296.766 | 4,435.619 | 4,213.54 | 4,228.45 | 4,063.49 | 4,001.902 | 4,153.465 | 4,198.854 | 4,192.247 | 4,357.197 | 4,354.772 | 4,354.343 | 4,515.328 | 4,609.263 | 4,638.064 | 4,585.269 | 4,526.045 | 4,269.573 | 4,270.207 | 4,299.434 | 4,295.759 | 4,309.872 | 4,326.483 | 4,330.59 | 4,362.466 | 4,459.172 | 4,517.67 | 4,684.305 | 4,721.637 | 4,757.236 | 4,535.045 | 4,409.128 | 4,443.922 | 4,492.89 | 4,541.287 | 4,560.962 | 4,593.202 | 4,615.835 | 4,620.222 | 4,473.403 | 4,422.889 | 4,668.761 | 4,622.422 | 4,314.965 | 4,247.502 | 4,157.504 | 4,121.216 | 4,193.212 | 3,850.165 | 3,810.106 | 3,820.851 | 3,694.491 | 3,749.57 | 3,711.515 | 3,794.873 | 3,809.48 | 3,796.429 | 3,812.33 | 3,775.508 | 3,768.371 | 3,746.77 | 3,728.839 | 3,759.919 | 3,681.059 | 3,676.977 | 3,646.162 | 3,628.104 | 3,650.756 | 3,629.601 | 3,598.1 | 3,538.6 | 3,498.9 | 3,452.194 | 3,424.9 | 3,352.7 | 3,085.3 | 2,593.444 | 1,417.2 | 1,373.7 | 1,302 | 1,026.328 | 421.8 | 402.3 | 371.7 | 363.9 | 262.9 | 254.5 | 242.6 | 225.3 |