Vertex Pharmaceuticals Incorporated
NASDAQ:VRTX
483.96 (USD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1990 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,239.2 | 4,580.1 | 9,158 | 10,372.3 | 11,110.2 | 10,151.1 | 9,289.9 | 10,504 | 9,171.5 | 8,702.2 | 7,600.1 | 6,795 | 6,275.698 | 6,063.678 | 6,304.33 | 5,988.187 | 5,358.087 | 4,831.332 | 3,593.412 | 3,109.322 | 3,397.941 | 3,294.684 | 2,893.885 | 2,650.134 | 2,478.302 | 2,145.359 | 1,995.893 | 1,665.412 | 1,384.966 | 1,223.13 | 1,003.679 | 1,183.945 | 719.692 | 605.866 | 604.245 | 714.768 | 756.25 | 870.543 | 664.879 | 625.259 | 718.563 | 420.558 | 424.045 | 569.299 | 583.181 | 531.247 | 379.099 | 489.407 | 436.886 | 454.061 | 267.923 | 475.32 | 542.545 | 458.195 | 446.536 | 243.197 | 569.901 | 337.608 | 396.547 | 446.658 | 559.133 | 408.949 | 602.199 | 389.115 | 542.876 | 549.632 | 490.696 | 355.663 | 253.979 | 168.718 | 354.328 | 213.171 | 483.431 | 41.43 | 81.827 | 78.045 | 101.619 | 194.695 | 37.371 | 55.006 | 37.037 | 63.692 | 53.007 | 98.159 | 77.449 | 133.41 | 180.773 | 108.098 | 103.594 | 125.268 | 176.229 | 189.205 | 195.951 | 168.527 | 222.662 | 322.09 | 471.429 | 183.208 | 191.75 | 31.5 | 22.4 | 11.2 | 19.8 | 24.2 | 49.7 | 36.3 | 58.4 | 71.5 | 177.2 | 188.6 | 84.9 | 34.9 | 39.1 | 9.3 | 20.2 | 28.4 | 39.4 | 44.1 | 51.4 | 71.6 | 48.5 | 21.3 | 54.3 | 28.6 | 15 | 6.5 | 15 | 11.6 | 22.7 | 16.3 | 24.8 | 27.6 | 7.4 | 2.3 | 4.4 |
| Kortetermijnbeleggingen
| 1,285.3 | 1,215.4 | 1,013.3 | 849.2 | 11,928.2 | 11,236.3 | 1,124.2 | 274.5 | 599.2 | 551.2 | 638 | 729.9 | 685.187 | 644.315 | 619.638 | 670.71 | 792.971 | 619.437 | 596.984 | 698.972 | 598.39 | 656.538 | 584.15 | 518.108 | 577.583 | 622.396 | 481.124 | 423.254 | 427.282 | 445.52 | 405.103 | 250.612 | 408.749 | 465.57 | 421.373 | 327.694 | 249.58 | 145.907 | 516.255 | 761.847 | 759.174 | 798.603 | 900.155 | 895.777 | 839.469 | 899.449 | 860.255 | 831.808 | 861.656 | 769.273 | 712.944 | 493.602 | 116.14 | 135.296 | 376.916 | 788.214 | 633.11 | 641.537 | 696.136 | 838.255 | 297.477 | 345.415 | 266.987 | 442.986 | 377.191 | 282.43 | 258.947 | 105.208 | 248.571 | 424.249 | 300.812 | 491.455 | 211.324 | 220.911 | 257.632 | 283.112 | 297.546 | 251.911 | 296.961 | 337.314 | 381.39 | 396.676 | 467.567 | 485.005 | 518.155 | 499.986 | 499.316 | 526.886 | 547.76 | 554.577 | 522.801 | 553.997 | 185.915 | 151.501 | 100.674 | 66.509 | 241.918 | 195.177 | 155.498 | 0 | 165.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,524.5 | 5,795.5 | 10,171.3 | 11,221.5 | 11,928.2 | 11,236.3 | 10,414.1 | 10,778.5 | 9,770.7 | 9,253.4 | 8,238.1 | 7,524.9 | 6,960.885 | 6,707.993 | 6,923.968 | 6,658.897 | 6,151.058 | 5,450.769 | 4,190.396 | 3,808.294 | 3,996.331 | 3,951.222 | 3,478.035 | 3,168.242 | 3,055.885 | 2,767.755 | 2,477.017 | 2,088.666 | 1,812.248 | 1,668.65 | 1,408.782 | 1,434.557 | 1,128.441 | 1,071.436 | 1,025.618 | 1,042.462 | 1,005.83 | 1,016.45 | 1,181.134 | 1,387.106 | 1,477.737 | 1,219.161 | 1,324.2 | 1,465.076 | 1,422.65 | 1,430.696 | 1,239.354 | 1,321.215 | 1,298.542 | 1,223.334 | 980.867 | 968.922 | 658.685 | 593.491 | 823.452 | 1,031.411 | 1,203.011 | 979.145 | 1,092.683 | 1,284.913 | 856.61 | 754.364 | 869.186 | 832.101 | 920.067 | 832.062 | 749.643 | 460.871 | 502.55 | 592.967 | 655.14 | 704.626 | 694.755 | 262.341 | 339.459 | 361.157 | 399.165 | 446.606 | 334.332 | 392.32 | 418.427 | 460.368 | 520.574 | 583.164 | 595.604 | 633.396 | 680.089 | 634.984 | 651.354 | 679.845 | 699.03 | 743.202 | 381.866 | 320.028 | 323.336 | 388.599 | 713.347 | 378.385 | 347.248 | 31.5 | 188.1 | 11.2 | 19.8 | 24.2 | 49.7 | 36.3 | 58.4 | 71.5 | 177.2 | 188.6 | 84.9 | 34.9 | 39.1 | 9.3 | 20.2 | 28.4 | 39.4 | 44.1 | 51.4 | 71.6 | 48.5 | 21.3 | 54.3 | 28.6 | 15 | 6.5 | 15 | 11.6 | 22.7 | 16.3 | 24.8 | 27.6 | 7.4 | 2.3 | 4.4 |
| Nettovorderingen
| 1,750.6 | 1,656.1 | 1,793.2 | 1,563.4 | 1,538.7 | 1,556.2 | 1,547.8 | 1,442.2 | 1,385.2 | 1,332.9 | 1,292.8 | 1,136.8 | 1,100.372 | 929.142 | 977.551 | 885.352 | 791.917 | 791.768 | 845.269 | 633.518 | 443.315 | 464.9 | 438.297 | 409.688 | 379.755 | 393.439 | 327.294 | 281.343 | 263.493 | 247.949 | 207.955 | 235.483 | 182.229 | 189.356 | 181.878 | 177.639 | 165.272 | 94.519 | 80.332 | 90.057 | 114.308 | 81.842 | 59.858 | 85.517 | 120.281 | 164.866 | 194.054 | 143.25 | 139.629 | 185.618 | 232.228 | 183.135 | 445.661 | 96.016 | 5.594 | 12.529 | 4.964 | 3.548 | 7.876 | 9.601 | 42.956 | 14.762 | 16.702 | 23.489 | 21.966 | 15.365 | 24.825 | 31.32 | 34.658 | 37.189 | 44.099 | 62.923 | 42.614 | 183.668 | 23.779 | 20.595 | 20.764 | 13.941 | 10.866 | 11.891 | 8.48 | 9.939 | 7.937 | 7.324 | 7.85 | 9.72 | 11.925 | 13.2 | 13.1 | 18.056 | 14.342 | 20.265 | 35.925 | 8.414 | 7.615 | 33.906 | 7.087 | 5.434 | 4.506 | 5.9 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,079.8 | 914.6 | 813.1 | 738.8 | 688.7 | 603.5 | 535.1 | 460.6 | 388.2 | 367.7 | 338.9 | 353.1 | 333.456 | 321.62 | 298.863 | 280.777 | 245.46 | 219.218 | 187.087 | 167.502 | 162.306 | 143.017 | 136.698 | 124.36 | 124.15 | 115.025 | 117.346 | 111.83 | 98.192 | 92.263 | 82.02 | 77.604 | 71.799 | 66.589 | 63.2 | 56.083 | 49.197 | 42.113 | 34.089 | 30.848 | 16.753 | 11.982 | 11.261 | 14.147 | 13.543 | 19.509 | 21.532 | 30.464 | 86.275 | 87.805 | 129.595 | 112.43 | 67.654 | 52.622 | 17.816 | 0 | 0 | 0 | 0 | 0 | -856.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.428 | 4.325 | 4.585 | 4.349 | 4.253 | 4.548 | 5.178 | 6.636 | 3.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 449.2 | 575.4 | 511.1 | 623.7 | 540.2 | 476.9 | 468.7 | 553.5 | 1,453.8 | 549.5 | 491.5 | 545.8 | 915.654 | 498.759 | 677.85 | 308.3 | 270.021 | 232.565 | 223.648 | 213.515 | 350.284 | 151.829 | 130.009 | 140.819 | 237.356 | 245.388 | 219.772 | 126.439 | 304.476 | 214.164 | 256.986 | 83.896 | 122.024 | 126.769 | 132.139 | 118.964 | 139.153 | 141.607 | 62.648 | 38.5 | 82.596 | 68.798 | 35.011 | 39.189 | 92.163 | 101.519 | 110.843 | 94.656 | 110.077 | 96.548 | 93.424 | 66.767 | 73.825 | 84.995 | 26.112 | 13.099 | 18.464 | 21.862 | 26.209 | 12.512 | 14.5 | 13.63 | 16.285 | 11.991 | 10.985 | 10.201 | 9.47 | 4.66 | 6.071 | 7.501 | 7.301 | 3.857 | 5.331 | 6.58 | 6.81 | 3.303 | 4.405 | 4.763 | 4.831 | 2.501 | 5.925 | 3.908 | 4.927 | 3.318 | 6.821 | 6.126 | 5.961 | 8.388 | 9.199 | 9.707 | 10.411 | 12.625 | 10.627 | 2.032 | 2.327 | 9.464 | 1.751 | 1.7 | 1.997 | 157.8 | 1.2 | 200.1 | 206.9 | 224.5 | 211.2 | 221.6 | 209.1 | 210.1 | 108.3 | 99.2 | 191.9 | 97.3 | 93.3 | 52.9 | 58.4 | 59.5 | 48.3 | 51.1 | 49.2 | 35.3 | 48.6 | 80.6 | 51.5 | 24.5 | 27.9 | 37.2 | 25.7 | 32.4 | 24.1 | 31.8 | 24.4 | 24.1 | 20 | 0.2 | 0.2 |
| Totaal vlottende activa
| 9,804.1 | 8,941.6 | 13,288.7 | 14,144.2 | 14,695.8 | 13,872.9 | 12,965.7 | 12,681.3 | 11,544.1 | 10,954 | 9,869.8 | 9,014.8 | 8,394.713 | 7,958.755 | 8,200.382 | 7,825.026 | 7,188.435 | 6,461.755 | 5,222.752 | 4,609.314 | 4,601.952 | 4,559.139 | 4,053.03 | 3,702.29 | 3,559.79 | 3,276.219 | 2,921.657 | 2,483.328 | 2,175.736 | 2,073.49 | 1,871.814 | 1,761.006 | 1,440.889 | 1,397.894 | 1,346.969 | 1,355.094 | 1,296.064 | 1,241.4 | 1,358.203 | 1,548.141 | 1,650.096 | 1,347.384 | 1,430.33 | 1,588.576 | 1,648.638 | 1,716.59 | 1,565.783 | 1,589.585 | 1,634.523 | 1,593.305 | 1,436.114 | 1,331.254 | 1,245.825 | 827.124 | 872.974 | 1,057.039 | 1,226.439 | 1,004.555 | 1,126.768 | 1,307.026 | 914.066 | 782.756 | 902.173 | 867.581 | 953.018 | 857.628 | 783.938 | 496.851 | 543.279 | 637.657 | 706.54 | 771.406 | 742.7 | 452.589 | 370.048 | 385.055 | 424.334 | 465.31 | 350.029 | 406.712 | 432.832 | 474.215 | 533.438 | 593.806 | 610.275 | 649.242 | 697.975 | 656.572 | 673.653 | 707.608 | 723.783 | 776.092 | 428.418 | 330.474 | 333.278 | 403.186 | 722.185 | 385.519 | 353.751 | 195.2 | 194.1 | 211.3 | 226.7 | 248.7 | 260.9 | 257.9 | 267.5 | 281.6 | 285.5 | 287.8 | 276.8 | 132.2 | 132.4 | 62.2 | 78.6 | 87.9 | 87.7 | 95.2 | 100.6 | 106.9 | 97.1 | 101.9 | 105.8 | 53.1 | 42.9 | 43.7 | 40.7 | 44 | 46.8 | 48.1 | 49.2 | 51.7 | 27.4 | 2.5 | 4.6 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,513.9 | 1,770.7 | 1,485.7 | 1,452.9 | 1,434.5 | 1,446.7 | 1,448 | 1,108.4 | 1,118.7 | 1,100.1 | 1,107.4 | 1,094.1 | 1,042.347 | 1,021.233 | 986.123 | 958.534 | 920.913 | 728.357 | 736.303 | 745.08 | 733.509 | 731.131 | 742.559 | 812.005 | 808.352 | 815.928 | 800.67 | 789.437 | 759.978 | 740.103 | 708.395 | 698.362 | 687.613 | 690.607 | 690.521 | 697.715 | 706.67 | 713.378 | 708.616 | 715.812 | 720.878 | 730 | 726.204 | 696.911 | 648.924 | 581.738 | 504.232 | 433.609 | 347.249 | 272.561 | 170.331 | 133.176 | 101.268 | 84.203 | 70.877 | 72.333 | 65.439 | 60.438 | 58.109 | 62.279 | 62.444 | 64.358 | 66.601 | 68.331 | 69.713 | 66.63 | 64.712 | 66.509 | 68.9 | 67.771 | 61.423 | 61.535 | 61.135 | 59.971 | 55.869 | 54.533 | 56.127 | 58.496 | 60.7 | 64.225 | 68.179 | 73.226 | 76.17 | 80.083 | 82.029 | 86.081 | 87.346 | 95.991 | 92.391 | 86.222 | 84.628 | 80.377 | 75.064 | 43.534 | 36.063 | 28.149 | 24.691 | 25.08 | 25.21 | 24.5 | 23.6 | 19.7 | 15.7 | 14.5 | 13.7 | 13.6 | 12.4 | 11.1 | 10.2 | 10 | 10.1 | 8.7 | 7 | 7.2 | 7.6 | 7.8 | 7.5 | 7.8 | 8 | 8.5 | 8.5 | 8.2 | 8.1 | 7.7 | 7.7 | 7.8 | 7.8 | 6.9 | 5.8 | 6 | 5.8 | 5 | 4.6 | 4.2 | 4.4 |
| Goodwill
| 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,075.2 | 1,389.2 | 1,402.2 | 1,402.2 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 447.525 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 50.384 | 39.915 | 39.915 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 30.992 | 33.501 | 33.501 | 26.102 | 26.102 | 26.102 | 26.102 | 26.102 | 26.102 | 26.102 | 26.883 | 26.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 831.6 | 837.5 | 834.9 | 839.9 | 603.6 | 603.6 | 603.6 | 603.6 | 603.6 | 387 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 0 | 0 | 0 | 0 | 29 | 29 | 29 | 29 | 29 | 284.34 | 284.34 | 284.34 | 284.34 | 284.34 | 284.34 | 284.34 | 284.34 | 284.34 | 29 | 29 | 0 | 0 | 0 | 0 | 250.6 | 250.6 | 250.6 | 663.5 | 663.5 | 663.5 | 663.5 | 663.5 | 663.5 | 769.3 | 518.7 | 518.7 | 518.7 | 518.7 | 518.7 | 518.7 | 525.9 | 525.9 | 525.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,919.6 | 1,925.5 | 1,922.9 | 1,927.9 | 1,691.6 | 1,691.6 | 1,691.6 | 1,691.6 | 1,678.8 | 1,389.2 | 1,402.2 | 1,402.2 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 1,402.158 | 447.525 | 50.384 | 50.384 | 50.384 | 79.384 | 79.384 | 79.384 | 79.384 | 79.384 | 334.724 | 334.724 | 334.724 | 334.724 | 334.724 | 334.724 | 334.724 | 334.724 | 334.724 | 68.915 | 68.915 | 30.992 | 30.992 | 30.992 | 30.992 | 281.592 | 281.592 | 281.592 | 694.492 | 694.492 | 694.492 | 694.492 | 694.492 | 697.001 | 802.801 | 544.802 | 544.802 | 544.802 | 544.802 | 544.802 | 544.802 | 552.002 | 552.783 | 552.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,703.5 | 4,397.9 | 4,455.7 | 2,596.4 | 1,700 | 1,357.3 | 1,081.5 | 99.4 | 107.7 | 102.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.447 | 20.447 | 20.252 | 20.276 | 20.276 | 53.314 | 33.213 | 30.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.849 | 14.849 | 0 | 18.863 | 18.863 | 18.863 | 18.863 | 18.863 | 18.863 | 18.863 | 0 | 18.863 | 18.863 | 18.863 | 26.433 | 26.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,308.9 | 2,185.6 | 1,963 | 1,812.1 | 1,729.1 | 1,538 | 1,359.9 | 1,246.9 | 1,162.7 | 1,143.8 | 945.5 | 934.5 | 933.839 | 952.808 | 815.89 | 882.779 | 1,147.816 | 1,214.968 | 1,147.705 | 1,190.815 | 1,415.511 | 1,425.191 | 1,467.518 | 1,499.672 | 0 | 0 | 0 | -20.447 | -20.447 | -20.252 | 0 | -20.276 | -53.314 | -33.213 | -30.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 990.2 | 910.8 | 801.4 | 796.7 | 475.2 | 442.7 | 427.5 | 1,323.3 | 1,094.4 | 892.4 | 931.2 | 986.9 | 845.688 | 886.732 | 710.506 | 683.311 | 642.311 | 409.129 | 384.283 | 371.098 | 316.056 | 267.626 | 229.623 | 181.547 | 173.314 | 163.855 | 151.263 | 193.865 | 183.227 | 137.277 | 11.494 | 99.693 | 141.612 | 125.757 | 115.692 | 109.512 | 96.535 | 84.571 | 30.093 | 3.441 | 4.12 | 9.444 | 9.582 | 2.562 | 3.601 | 4.409 | 40.627 | 41.602 | 42.559 | 44.498 | 44.906 | 45.358 | 47.904 | 48.972 | 49.834 | 51.272 | 52.149 | 44.407 | 40.623 | 41.381 | 44.979 | 39.979 | 44.326 | 44.567 | 44.823 | 46.547 | 40.855 | 38.117 | 42.969 | 55.642 | 67.132 | 88.638 | 98.276 | 98.069 | 83.892 | 109.41 | 51.251 | 54.234 | 54.637 | 55.653 | 54.488 | 57.747 | 40.717 | 50.522 | 31.509 | 33.27 | 36.122 | 36.724 | 38.592 | 66.644 | 67.099 | 68.662 | 418.888 | 392.826 | 400.203 | 341.546 | 27.687 | 17.723 | 17.97 | 12.7 | 7.1 | 7.6 | 7.3 | 3.1 | 3.3 | 3.4 | 3.4 | 2.9 | 3 | 2.9 | 2.7 | 2.6 | 4.1 | 4.3 | 4.1 | 3.3 | 3.1 | 3.1 | 3.2 | 0.8 | 1.1 | 0.3 | 0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.2 |
| Totaal niet-vlottende activa
| 12,436.1 | 11,190.5 | 10,628.7 | 8,586 | 7,030.4 | 6,476.3 | 6,008.5 | 5,469.6 | 5,162.3 | 4,628.2 | 4,386.3 | 4,417.7 | 4,224.032 | 4,262.931 | 3,914.677 | 3,926.782 | 4,113.198 | 3,754.612 | 3,670.449 | 3,709.151 | 2,912.601 | 2,474.332 | 2,490.084 | 2,543.608 | 1,061.05 | 1,059.167 | 1,031.317 | 1,062.686 | 1,022.589 | 1,212.104 | 1,074.889 | 1,132.779 | 1,163.949 | 1,151.088 | 1,140.937 | 1,141.951 | 1,137.929 | 1,132.673 | 807.624 | 788.168 | 755.99 | 770.436 | 766.778 | 730.465 | 934.117 | 867.739 | 826.451 | 1,169.703 | 1,084.3 | 1,011.551 | 909.729 | 873.026 | 846.173 | 935.976 | 665.513 | 668.407 | 662.39 | 649.647 | 643.534 | 648.462 | 659.425 | 657.12 | 663.71 | 112.898 | 114.536 | 113.177 | 105.567 | 104.626 | 111.869 | 123.413 | 128.555 | 150.173 | 159.411 | 172.889 | 154.61 | 163.943 | 126.241 | 131.593 | 134.2 | 138.741 | 141.53 | 149.836 | 135.75 | 130.605 | 132.401 | 138.214 | 142.331 | 159.148 | 157.416 | 152.866 | 151.727 | 149.039 | 493.952 | 436.36 | 436.266 | 369.695 | 52.378 | 42.803 | 43.18 | 37.2 | 30.7 | 27.3 | 23 | 17.6 | 17 | 17 | 15.8 | 14 | 13.2 | 12.9 | 12.8 | 11.3 | 11.1 | 11.5 | 11.7 | 11.1 | 10.6 | 10.9 | 11.2 | 9.3 | 9.6 | 8.5 | 8.1 | 7.9 | 7.9 | 7.9 | 8 | 7 | 6.1 | 6.4 | 6.3 | 5.4 | 5 | 4.8 | 4.6 |
| Totaal activa
| 22,240.2 | 20,132.1 | 23,917.4 | 22,730.2 | 21,726.2 | 20,349.2 | 18,974.2 | 18,150.9 | 16,706.4 | 15,582.2 | 14,256.1 | 13,432.5 | 12,618.745 | 12,221.686 | 12,115.059 | 11,751.808 | 11,301.633 | 10,216.367 | 8,893.201 | 8,318.465 | 7,514.553 | 7,033.471 | 6,543.114 | 6,245.898 | 4,620.84 | 4,335.386 | 3,952.974 | 3,546.014 | 3,198.325 | 3,285.594 | 2,946.703 | 2,893.785 | 2,604.838 | 2,548.982 | 2,487.906 | 2,497.045 | 2,433.993 | 2,374.073 | 2,165.827 | 2,336.309 | 2,406.086 | 2,117.82 | 2,197.108 | 2,319.041 | 2,582.755 | 2,584.329 | 2,392.234 | 2,759.288 | 2,718.823 | 2,604.856 | 2,345.843 | 2,204.28 | 2,091.998 | 1,763.1 | 1,538.487 | 1,725.446 | 1,888.829 | 1,654.202 | 1,770.302 | 1,955.488 | 1,573.491 | 1,439.876 | 1,565.883 | 980.479 | 1,067.554 | 970.805 | 889.505 | 601.477 | 655.148 | 761.07 | 835.095 | 921.579 | 902.111 | 625.478 | 524.658 | 548.998 | 550.575 | 596.903 | 484.229 | 545.453 | 574.362 | 624.051 | 669.188 | 724.411 | 742.676 | 787.456 | 840.306 | 815.72 | 831.069 | 860.474 | 875.51 | 925.131 | 922.37 | 766.834 | 769.544 | 772.881 | 774.563 | 428.322 | 396.931 | 232.4 | 224.8 | 238.6 | 249.7 | 266.3 | 277.9 | 274.9 | 283.3 | 295.6 | 298.7 | 300.7 | 289.6 | 143.5 | 143.5 | 73.7 | 90.3 | 99 | 98.3 | 106.1 | 111.8 | 116.2 | 106.7 | 110.4 | 113.9 | 61 | 50.8 | 51.6 | 48.7 | 51 | 52.9 | 54.5 | 55.5 | 57.1 | 32.4 | 7.3 | 9.2 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 395.8 | 327.9 | 351.4 | 364.9 | 375.9 | 363 | 323.2 | 303.9 | 126.9 | 198 | 173.6 | 195 | 127.863 | 127.534 | 127.839 | 155.139 | 107.786 | 101.451 | 100.703 | 87.61 | 92.528 | 77.045 | 82.262 | 110.987 | 92.149 | 83.034 | 74.062 | 73.994 | 77.138 | 75.941 | 63.145 | 61.451 | 50.914 | 51.302 | 75.221 | 74.942 | 78.899 | 72.703 | 43.524 | 71.194 | 38.472 | 55.363 | 49.571 | 49.327 | 51.533 | 48.57 | 59.627 | 101.292 | 83.732 | 59.352 | 73.226 | 74.642 | 49.248 | 67.275 | 34.881 | 35.851 | 24.644 | 46.495 | 29.121 | 36.989 | 19.962 | 27.494 | 22.7 | 51.76 | 31.465 | 36.345 | 31.281 | 32.75 | 25.757 | 17.754 | 9.141 | 15.368 | 7.144 | 8.277 | 6.259 | 6.21 | 6.46 | 9.429 | 8.474 | 6.66 | 9.504 | 7.815 | 7.741 | 12.306 | 8.069 | 9.267 | 10 | 16.745 | 12.17 | 9.764 | 10.913 | 11.628 | 6.377 | 6.362 | 2.596 | 8.438 | 31.387 | 17.645 | 13.767 | 14.152 | 10.6 | 11.7 | 11.1 | 2.8 | 8.3 | 6 | 6.2 | 4.2 | 8.5 | 5.4 | 6.3 | 1.4 | 2.9 | 4.1 | 4.2 | 3 | 5.7 | 5.8 | 3.6 | 1.4 | 4.1 | 3.6 | 2.8 | 3.5 | 2.7 | 1.9 | 2.5 | 0.7 | 0 | 1.2 | 1 | 0.8 | 0.9 | 0.9 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 83.7 | 0 | 0 | 0 | 89.4 | 0 | 0 | 0 | 80.2 | 0 | 0 | 0 | -274.99 | 0 | 0 | 0 | 38.794 | 0 | 0 | 0 | 15.088 | 23.022 | 30.12 | 33.838 | 45.062 | 39.762 | 36.358 | 38.54 | 38.852 | 333.295 | 239.022 | 163.543 | 86.841 | 14.153 | 56.794 | 48.199 | 32.012 | 18.124 | 19.707 | 18.323 | 16.893 | 14.429 | 10.664 | 8.302 | 13.707 | 0 | 0 | 0 | 0 | 98.416 | 0 | 0 | 136.991 | 0 | 0 | 0 | 32.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.997 | 19.997 | 62.099 | 45.229 | 103.758 | 42.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.688 | 4.688 | 0.036 | 4.66 | 4.837 | 3.49 | 1.374 | 2.195 | 2.969 | 3.519 | 3.928 | 4.579 | 4.562 | 2.016 | 2.186 | -26.114 | 163.8 | 2.204 | 2.272 | 2.366 | 2.5 | 2.6 | 2.7 | 2.8 | 2.8 | 2.7 | 2.5 | 2.5 | 2.7 | 2.8 | 2.8 | 2.9 | 2.5 | 2.3 | 2.1 | 2.1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.8 | 1.9 | 2 | 1.9 | 1.8 | 1.7 | 1.5 | 1.3 | 1.2 | 1.1 | 1 | 0.8 |
| Belastingschulden
| 0 | 0 | 0 | 99.5 | 0 | 0 | 0 | 123.3 | 0 | 0 | 0 | 211.3 | 0 | 0 | 0 | 104.173 | 0 | 0 | 0 | 72.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.883 | 0 | 0 | 0 | 30.953 | 0 | 0 | 0 | 10.038 | 0 | 0 | 0 | 8.362 | 0 | 0 | 0 | 0.715 | 3.871 | 0.201 | 0.201 | 12.075 | 9.755 | 15.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 220 | 128.3 | 275.8 | 170.3 | 0 | 0 | 0 | 159.6 | 0 | 0 | 0 | 171.7 | 0 | 0 | 0 | 191.519 | 0 | 0 | 0 | 62.332 | 0 | 0 | 0 | 554.089 | 432.372 | 404.431 | 337.658 | 237.57 | 203.275 | 154.963 | 110.831 | 79.421 | 9.247 | 11.468 | 14.705 | 16.296 | 14 | 14.93 | 15.918 | 17.468 | 21.21 | 27.174 | 28.836 | 21.51 | 31.007 | 32.9 | 35.533 | 27.566 | 130.929 | 137.368 | 146.68 | 45.037 | 181.916 | 199.054 | 218.609 | 74.619 | 276.939 | 78.273 | 285.063 | 74.956 | 319.536 | 230.762 | 37.679 | 37.678 | 36.404 | 35.575 | 23.683 | 25.528 | 24.017 | 24.436 | 34.1 | 33.889 | 37.192 | 42.931 | 23.656 | 31.449 | 32.511 | 44.483 | 50.889 | 47.741 | 41.018 | 39.742 | 9.351 | 7.746 | 8.774 | 9.92 | 14.108 | 11.888 | 19.032 | 21.775 | 27.879 | 39.498 | 53.747 | 11.162 | 11.174 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,357.3 | 3,219.3 | 3,444.5 | 2,829 | 3,223.5 | 2,989.1 | 2,703 | 2,225.5 | 2,482.4 | 2,358.2 | 2,006.6 | 1,655.5 | 1,786.401 | 1,708.914 | 1,816.211 | 1,066.898 | 1,896.24 | 1,697.189 | 1,438.047 | 1,073.798 | 1,296.366 | 1,182.175 | 1,024.206 | 969.347 | 877.337 | 814.146 | 719.412 | 683.035 | 580.836 | 505.83 | 382.054 | 679.346 | 329.385 | 321.063 | 298.572 | 297.135 | 267.907 | 229.396 | 194.797 | 237.542 | 294.372 | 260.729 | 276.77 | 301.737 | 312.53 | 289.518 | 304.177 | 289.344 | 291.825 | 874.4 | 252.897 | 260.594 | 555.46 | 469.332 | 460.748 | 227.322 | 510.484 | 39.336 | 516.302 | 140.867 | 571.176 | 118.399 | 118.92 | 127.126 | 112.594 | 110.974 | 118.359 | 121.004 | 115.937 | 98.613 | 86.118 | 97.999 | 75.017 | 57.527 | 52.328 | 62.584 | 82.839 | 84.074 | 88.804 | 99.344 | 79.236 | 85.206 | 103.712 | 114.355 | 98.145 | 63.844 | 30.809 | 33.769 | 24.617 | 27.228 | 22.827 | 35.848 | 27.212 | 19.312 | 15.916 | -3.167 | 4.65 | 4.742 | 0 | 1.982 | 0 | -0.1 | 0 | 7.5 | 0.1 | 0 | 0 | 7 | 0.6 | 1.1 | 0 | 2.8 | 0 | 1.1 | 1.2 | 3.7 | 0.2 | 1.1 | 0.6 | 2.9 | 1.7 | 1.7 | 1.2 | 2 | 1.6 | 0.7 | 0.3 | 1.4 | 1.5 | 0.2 | 0.3 | 0.7 | 0.3 | 0.3 | 0.8 |
| Totaal kortlopende verplichtingen
| 3,973.1 | 3,547.2 | 3,795.9 | 3,547.4 | 3,599.4 | 3,352.1 | 3,026.2 | 2,430.6 | 2,391.3 | 2,317.5 | 1,894.1 | 1,873.6 | 1,712.855 | 1,610.09 | 1,659.876 | 1,560.11 | 1,811.485 | 1,646.858 | 1,358.974 | 1,204.522 | 1,266.311 | 1,146.117 | 615.007 | 715.482 | 596.389 | 562.154 | 485.293 | 807.26 | 710.739 | 625.406 | 489.796 | 7.954 | 7.237 | 622.855 | 552.041 | 506.349 | 374.959 | 373.823 | 302.438 | 368.254 | 372.178 | 362.973 | 373.5 | 397.829 | 409.499 | 381.652 | 407.639 | 432.624 | 1,054.077 | 961.249 | 840.266 | 392.348 | 768.574 | 616.837 | 569.822 | 474.783 | 634.105 | 164.104 | 614.998 | 284.883 | 665.747 | 183.68 | 179.299 | 216.564 | 180.463 | 182.894 | 173.323 | 199.279 | 185.708 | 202.902 | 174.588 | 251.014 | 161.455 | 108.735 | 82.243 | 100.243 | 121.81 | 137.986 | 148.167 | 153.745 | 134.446 | 137.451 | 120.84 | 139.067 | 119.825 | 86.521 | 56.291 | 64.597 | 58.788 | 62.286 | 65.547 | 91.553 | 91.898 | 38.852 | 31.872 | 38.671 | 199.837 | 24.591 | 16.039 | 18.5 | 13.1 | 14.2 | 13.8 | 13.1 | 11.2 | 8.7 | 8.7 | 13.7 | 11.8 | 9.3 | 9.1 | 7.1 | 5.4 | 7.5 | 7.5 | 8.8 | 7.8 | 8.7 | 5.9 | 6 | 7.4 | 6.9 | 5.6 | 7.3 | 6.2 | 4.6 | 4.7 | 3.9 | 3.2 | 2.9 | 2.6 | 2.7 | 2.3 | 2.2 | 1.6 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,405.8 | 1,866.8 | 1,442.6 | 1,449.4 | 1,489.4 | 1,535.2 | 1,578.4 | 810.3 | 824.6 | 847.3 | 872.5 | 887.2 | 876.8 | 893.849 | 898.797 | 889.5 | 546.514 | 522.067 | 532.952 | 622.868 | 604.539 | 611.963 | 623.865 | 581.55 | 576.53 | 577.675 | 578.206 | 583.902 | 567.31 | 550.365 | 529.13 | 521.335 | 504.792 | 581.612 | 660.951 | 739.397 | 806.829 | 767.673 | 785.708 | 792.935 | 810.112 | 518.321 | 522.855 | 489.691 | 431.95 | 387.188 | 731.576 | 683.201 | 400 | -181.539 | -83.451 | 455.95 | 180.375 | 146.843 | 246.373 | 400 | 77.462 | 128.272 | -403.458 | -6.136 | -290.381 | 144 | 287.5 | 276.442 | 287.5 | 287.5 | 287.5 | 0 | 0 | 0 | 19.997 | 19.997 | 59.648 | 117.993 | 117.998 | 0 | 232.448 | 232.448 | 232.448 | 0 | 232.448 | 153.135 | 0 | 359.188 | 0 | 0 | 328.523 | 325.944 | 321.313 | 321.73 | 322.331 | 323.026 | 354.185 | 346.633 | 346.966 | 357.269 | 348.121 | 178.619 | 179.155 | 4.693 | 5.3 | 5.8 | 6.4 | 7 | 7.6 | 6.9 | 6.2 | 5.9 | 5.5 | 5.4 | 5.3 | 5.6 | 4.4 | 4.6 | 4.4 | 4.9 | 4.9 | 5.1 | 4.9 | 4.7 | 4.7 | 4.4 | 3.9 | 4.2 | 4 | 3.9 | 3.4 | 3.3 | 3.3 | 2.9 | 2.3 | 2.1 | 2.4 | 2.5 | 2.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -924.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.762 | 85.084 | 84.309 | 83.471 | 82.573 | 81.61 | 0 | 79.537 | 80.157 | 80.175 | 80.195 | 80.502 | 12.637 | 15.806 | 18.879 | 23.195 | 26.01 | 31.501 | 35.949 | 39.918 | 45.276 | 55.933 | 65.279 | 72.725 | 70.969 | 108.361 | 116.966 | 125.83 | 123.808 | 103.626 | 110.072 | 116.189 | 118.095 | 126.221 | 134.036 | 144.416 | 160.049 | 250.085 | 273.496 | 254.864 | 263.782 | 244.927 | 192.975 | 201.483 | 209.796 | 221.824 | 232.006 | 95.565 | 101.217 | 106.868 | 112.52 | 107.612 | 116.295 | 124.767 | 133.239 | 0.795 | 0 | 0.906 | 0.962 | 6.581 | 18.345 | 27.674 | 38.385 | 50.524 | 0 | 51.072 | 50.131 | 46.436 | 46.598 | 42.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 924.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88.762 | -85.084 | -84.309 | -83.471 | -82.573 | 9.414 | 9.335 | 9.636 | 6.341 | 10.682 | 136.649 | 135.402 | 134.063 | 133.27 | 132.81 | 112.259 | 110.439 | 113.86 | 112.413 | 15.093 | 15.044 | 55.602 | 18.984 | 23.867 | 28.353 | 150.203 | 149.706 | 151.664 | 280.367 | 279.466 | 263.017 | 241.426 | 243.707 | 231.184 | 260.448 | 160.278 | 160.278 | 160.278 | 160.278 | 160.278 | 160.278 | 162.503 | 162.503 | 162.503 | 11.058 | -221.824 | -232.006 | -95.565 | 0 | 0 | 0 | -107.612 | -116.295 | -124.767 | -133.239 | -0.795 | 0 | -0.906 | -0.962 | -6.581 | -18.345 | -27.674 | -38.385 | -50.524 | 0 | -51.072 | -50.131 | -46.436 | -46.598 | -42.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -769.6 | -56.6 | 132.3 | 153 | 124.6 | -8.3 | -62.7 | 685.8 | 242.9 | 245.2 | 296.4 | 303.3 | 296.973 | 294.993 | 291.958 | 297.96 | 617.62 | 376.418 | 359.845 | 275.526 | 267.726 | 92.323 | 89.468 | 108.853 | 107.907 | 106.193 | 106.999 | 104.479 | 103.433 | 101.782 | 103.84 | 104.029 | 33.838 | 35.449 | 37.967 | 39.242 | 44.112 | 50.929 | 41.051 | 34.455 | 67.891 | 64.257 | 69.875 | 75.116 | 66.686 | 72.268 | 34.226 | 32.472 | 264.254 | -373.089 | -357.615 | 28.668 | -164.827 | -212.689 | -127.701 | 26.363 | -220.837 | 221.055 | -336.39 | 28.434 | -371.27 | 27.661 | 28.247 | 16.687 | 27.874 | 28.48 | 28.862 | 29.686 | 30.537 | 31.063 | 31.599 | 144.633 | 48.472 | 90.515 | 90.71 | 208.728 | 62.099 | 102.549 | 105.524 | 337.922 | 105.474 | 184.787 | 340.728 | 33.311 | 340.497 | 337.287 | 55.223 | 46.598 | 42.755 | 39.778 | 37.523 | 35.201 | 0 | 0 | 0 | -9.956 | 0 | 0 | 0 | 0.007 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | -0.1 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | -0.1 | -0.1 | 0.1 | 0 | 0.1 | -0.1 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,636.2 | 1,810.2 | 1,574.9 | 1,602.4 | 1,614 | 1,526.9 | 1,515.7 | 1,807.6 | 1,285.5 | 1,331.2 | 1,455 | 1,458.9 | 1,375.182 | 1,415.2 | 1,474.929 | 1,504.883 | 1,356.675 | 1,050.267 | 1,072.573 | 1,028.699 | 994.848 | 817.389 | 1,204.794 | 1,095.213 | 1,089.97 | 1,058.349 | 1,036.86 | 1,503.708 | 1,395.081 | 1,418.363 | 774.114 | 1,547.64 | 1,398.96 | 1,380.137 | 1,371.708 | 1,404.365 | 1,357.261 | 1,325.857 | 1,168.29 | 1,240.126 | 1,250.181 | 945.551 | 966.23 | 962.636 | 1,096.069 | 1,035.666 | 1,415.402 | 1,524.906 | 400 | 400 | 400 | 846.42 | 592.578 | 581.795 | 576.993 | 746.69 | 604.628 | 662.963 | 164.692 | 574.259 | 299 | 527.139 | 679.733 | 525.041 | 537.198 | 547.986 | 411.927 | 130.903 | 137.405 | 143.583 | 159.208 | 164.63 | 232.887 | 341.747 | 209.503 | 209.579 | 295.453 | 335.959 | 344.553 | 356.267 | 365.596 | 376.307 | 391.252 | 392.499 | 391.569 | 387.418 | 383.746 | 372.542 | 364.068 | 361.508 | 359.854 | 358.227 | 354.185 | 346.633 | 346.966 | 347.313 | 348.121 | 178.619 | 179.155 | 4.7 | 5.2 | 5.8 | 6.4 | 7 | 7.6 | 6.9 | 6.2 | 5.9 | 5.4 | 5.4 | 5.3 | 5.6 | 4.4 | 4.5 | 4.4 | 4.9 | 4.9 | 5 | 5 | 4.7 | 4.6 | 4.4 | 3.8 | 4.2 | 4 | 3.8 | 3.4 | 3.2 | 3.2 | 3 | 2.3 | 2.2 | 2.3 | 2.5 | 2.4 |
| Totaal passiva
| 6,609.3 | 5,357.4 | 5,370.8 | 5,149.8 | 5,213.4 | 4,879 | 4,541.9 | 4,238.2 | 3,676.8 | 3,648.7 | 3,349.1 | 3,332.5 | 3,088.037 | 3,025.29 | 3,134.805 | 3,064.993 | 3,168.16 | 2,697.125 | 2,431.547 | 2,233.221 | 2,261.159 | 1,963.506 | 1,819.801 | 1,810.695 | 1,686.359 | 1,620.503 | 1,522.153 | 1,503.708 | 1,395.081 | 1,418.363 | 2,946.703 | 1,555.594 | 1,406.197 | 1,380.137 | 1,371.708 | 1,404.365 | 1,357.261 | 1,325.857 | 1,168.29 | 1,240.126 | 1,250.181 | 945.551 | 966.23 | 962.636 | 1,096.069 | 1,035.666 | 1,415.402 | 1,524.906 | 1,454.077 | 1,361.249 | 1,240.266 | 1,238.768 | 1,361.152 | 1,198.632 | 1,146.815 | 1,221.473 | 1,238.733 | 827.067 | 779.69 | 859.142 | 964.747 | 710.819 | 859.032 | 741.605 | 717.661 | 730.88 | 585.25 | 330.182 | 323.113 | 346.485 | 333.796 | 415.644 | 394.342 | 450.482 | 291.746 | 309.822 | 417.263 | 473.945 | 492.72 | 510.012 | 500.042 | 513.758 | 512.092 | 531.566 | 511.394 | 473.939 | 440.037 | 437.139 | 422.856 | 423.794 | 425.401 | 449.78 | 446.083 | 385.485 | 378.838 | 385.984 | 547.958 | 203.21 | 195.194 | 23.2 | 18.3 | 20 | 20.2 | 20.1 | 18.8 | 15.6 | 14.9 | 19.6 | 17.2 | 14.7 | 14.4 | 12.7 | 9.8 | 12 | 11.9 | 13.7 | 12.7 | 13.7 | 10.9 | 10.7 | 12 | 11.3 | 9.4 | 11.5 | 10.2 | 8.4 | 8.1 | 7.1 | 6.4 | 5.9 | 4.9 | 4.9 | 4.6 | 4.7 | 4 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.365 | 28.655 | 29.765 | 13.727 | 12.167 | 195.958 | 182.785 | 181.609 | 177.095 | 187.491 | 159.119 | 152.713 | 154.585 | 153.252 | 21.079 | 21.177 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.6 | 2.6 | 2.6 | 2.6 | 257.8 | 257.8 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.562 | 2.591 | 2.588 | 2.599 | 2.601 | 2.601 | 2.591 | 2.589 | 2.571 | 2.565 | 2.561 | 2.546 | 2.551 | 2.542 | 2.541 | 2.512 | 2.5 | 2.479 | 2.459 | 2.45 | 2.446 | 2.44 | 2.429 | 2.427 | 2.419 | 2.406 | 2.399 | 2.385 | 2.375 | 2.347 | 2.334 | 2.32 | 2.311 | 2.3 | 2.16 | 2.149 | 2.141 | 2.133 | 2.087 | 2.072 | 2.065 | 2.055 | 2.033 | 2.016 | 2.012 | 2.007 | 2.002 | 1.982 | 1.791 | 1.784 | 1.707 | 1.494 | 1.484 | 1.392 | 1.385 | 1.312 | 1.304 | 1.297 | 1.288 | 1.244 | 1.234 | 1.089 | 1.081 | 1.081 | 0.989 | 0.953 | 0.812 | 0.807 | 0.801 | 0.799 | 0.787 | 0.78 | 0.775 | 0.769 | 0.767 | 0.764 | 0.761 | 0.758 | 0.753 | 0.751 | 0.748 | 0.605 | 0.602 | 0.596 | 0.546 | 0.533 | 0.262 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 8,693.8 | 7,648.4 | 11,242 | 10,142.4 | 9,173.6 | 8,138.3 | 7,222.6 | 6,522.8 | 5,703.9 | 4,773.4 | 3,962.9 | 3,200.8 | 2,430.659 | 1,578.731 | 1,511.807 | 858.669 | 254.479 | -412.955 | -1,250.225 | -1,852.978 | -2,436.212 | -2,493.73 | -2,761.157 | -2,989.478 | -4,540.005 | -4,668.751 | -4,876.111 | -5,119.723 | -5,220.407 | -5,117.455 | -5,135.451 | -5,373.836 | -5,406.781 | -5,367.94 | -5,303.415 | -5,261.784 | -5,188.053 | -5,092.904 | -4,904.056 | -4,705.45 | -4,528.794 | -4,358.734 | -4,199.352 | -3,966.895 | -4,011.18 | -3,887.048 | -3,829.883 | -3,521.867 | -3,445.719 | -3,388.176 | -3,323.245 | -3,414.835 | -3,573.464 | -3,794.574 | -3,620.505 | -3,444.409 | -3,264.017 | -3,055.06 | -2,855.054 | -2,689.783 | -2,531.139 | -2,381.574 | -2,210.277 | -2,047.605 | -1,905.273 | -1,775.229 | -1,683.908 | -1,587.754 | -1,502.003 | -1,394.97 | -1,277.203 | -1,196.475 | -1,169.131 | -1,117.329 | -1,039.671 | -989.584 | -951.453 | -871.875 | -830.887 | -786.167 | -743.398 | -704.627 | -660.358 | -619.92 | -578.891 | -492.47 | -402.542 | -423.153 | -391.07 | -357.618 | -336.599 | -314.532 | -311.272 | -251.462 | -239.355 | -230.485 | -219.231 | -194.373 | -206.986 | -190.8 | -192.5 | -178.3 | -167.4 | -149.9 | -137.3 | -135 | -125.2 | -116.8 | -110 | -104.1 | -102.7 | -96.9 | -93.1 | -86.7 | -64.4 | -56.9 | -56.1 | -49.1 | -40.1 | -35.4 | -30.5 | -26.6 | -21.1 | -17.8 | -26.6 | -23.9 | -23.2 | -19.9 | -17.2 | -14.9 | -13 | -11.4 | -10 | -8.8 | -6.2 |
| Overige gereserveerde algehele resultaten
| 28.8 | 22.5 | 17.3 | -14.3 | -3 | -39.8 | -13.1 | 0.8 | 97.6 | 57.5 | 11.3 | 15.9 | 11.537 | -25.159 | -33.302 | -68.48 | -40.982 | -14.121 | 13.383 | -1.973 | 18.847 | -3.201 | 6 | 0.659 | 0.307 | -4.605 | -39.743 | -11.572 | -25.129 | -21.753 | 16.025 | 21.173 | -3.845 | -3.39 | -4.899 | 1.824 | 1.511 | -1.707 | 0.791 | 0.917 | 1.161 | -0.023 | -0.297 | -0.306 | -0.55 | -1.23 | -1.149 | -0.55 | -0.416 | -0.673 | -0.628 | -1.053 | -0.945 | -0.707 | -0.633 | -1.067 | -0.677 | -0.558 | -1.08 | -0.64 | -0.115 | 0.418 | 1.143 | 3.168 | 0.675 | 0.647 | 1.993 | 0.881 | 0.309 | -0.595 | -0.506 | -0.962 | -1.245 | 8.252 | 10.895 | -16.281 | -17.398 | -14.901 | -16.947 | -13.031 | -11.293 | -12.33 | 0.808 | 1.578 | 3.683 | 4.684 | 4.435 | 6.764 | 7.894 | 6.654 | 4.932 | 11.114 | 12.293 | 7.716 | 8.16 | 3.62 | 0.376 | -1.245 | -1.473 | -1.1 | -0.3 | -30.8 | -29.4 | -28.1 | -26.7 | -25.6 | -24.6 | -23.6 | -20 | -20 | -20 | -20 | -87.9 | -87.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 6,905.7 | 7,101.2 | 7,284.7 | 7,449.7 | 7,339.6 | 7,369.1 | 7,220.2 | 7,386.5 | 7,225.5 | 7,100 | 6,930.2 | 6,880.8 | 7,085.95 | 7,640.233 | 7,499.161 | 7,894.027 | 7,917.375 | 7,943.717 | 7,695.905 | 7,937.606 | 7,668.188 | 7,564.331 | 7,475.909 | 7,421.476 | 7,443.263 | 7,357.042 | 7,314.369 | 7,157.362 | 7,034.113 | 6,808.002 | 6,616.975 | 6,506.795 | 6,429.726 | 6,350.244 | 6,262.964 | 6,197.5 | 6,106.27 | 5,987.169 | 5,877.324 | 5,777.154 | 5,681.163 | 5,528.679 | 5,428.193 | 5,321.286 | 5,274.307 | 5,208.431 | 4,574.987 | 4,519.448 | 4,471.727 | 4,424.489 | 4,252.284 | 4,200.659 | 4,152.106 | 4,100.775 | 4,010.777 | 3,947.433 | 3,912.778 | 3,880.746 | 3,844.744 | 3,784.787 | 3,138.207 | 3,108.429 | 2,914.278 | 2,281.817 | 2,253.007 | 2,013.115 | 1,984.785 | 1,856.856 | 1,832.425 | 1,808.853 | 1,777.72 | 1,702.128 | 1,676.911 | 1,282.984 | 1,260.607 | 1,243.96 | 1,101.174 | 1,008.781 | 838.531 | 833.832 | 828.21 | 826.451 | 815.859 | 810.407 | 805.715 | 800.534 | 797.609 | 794.206 | 790.628 | 786.886 | 781.023 | 778.018 | 774.518 | 624.49 | 621.299 | 757.523 | 444.914 | 420.197 | 409.934 | 400.631 | 399 | 427.7 | 426.3 | 424.2 | 423.1 | 419.9 | 418.2 | 416.4 | 411.5 | 410.1 | 397.9 | 247.7 | 314.7 | 236.3 | 142.8 | 142.2 | 141.7 | 141.5 | 141 | 140.9 | 125.2 | 125.7 | 125.6 | 67.3 | 67.2 | 67.1 | 63.8 | 63.8 | 63.7 | 63.5 | 63.6 | 63.6 | 37.8 | 11.4 | 11.4 |
| Totaal eigen vermogen van aandeelhouders
| 15,630.9 | 14,774.7 | 18,546.6 | 17,580.4 | 16,512.8 | 15,470.2 | 14,432.3 | 13,912.7 | 13,029.6 | 11,933.5 | 10,907 | 10,100 | 9,530.708 | 9,196.396 | 8,980.254 | 8,686.815 | 8,133.473 | 7,519.242 | 6,461.654 | 6,085.244 | 5,253.394 | 5,069.965 | 4,723.313 | 4,435.203 | 2,934.481 | 2,714.883 | 2,430.821 | 2,042.306 | 1,803.244 | 1,867.231 | 1,682.793 | 1,338.191 | 1,198.641 | 1,168.845 | 1,116.198 | 1,092.68 | 1,076.732 | 1,048.216 | 997.537 | 1,096.183 | 1,155.905 | 1,172.269 | 1,230.878 | 1,356.405 | 1,264.894 | 1,322.453 | 746.115 | 999.18 | 1,027.733 | 1,037.773 | 930.498 | 786.843 | 579.762 | 307.549 | 391.672 | 503.973 | 650.096 | 827.135 | 990.612 | 1,096.346 | 608.744 | 729.057 | 706.851 | 238.874 | 349.893 | 239.925 | 304.255 | 271.295 | 332.035 | 414.585 | 501.299 | 505.935 | 507.769 | 174.996 | 232.912 | 239.176 | 133.312 | 122.958 | -8.491 | 35.441 | 74.32 | 110.293 | 157.096 | 192.845 | 231.282 | 313.517 | 400.269 | 378.581 | 408.213 | 436.68 | 450.109 | 475.351 | 476.287 | 381.349 | 390.706 | 386.897 | 226.605 | 225.112 | 201.737 | 209.2 | 206.5 | 218.6 | 229.5 | 246.2 | 259.1 | 259.3 | 268.4 | 276 | 281.5 | 286 | 275.2 | 130.8 | 133.7 | 61.7 | 78.4 | 85.3 | 85.6 | 92.4 | 100.9 | 105.5 | 94.7 | 99.1 | 104.5 | 49.5 | 40.6 | 43.2 | 40.6 | 43.9 | 46.5 | 48.6 | 50.6 | 52.2 | 27.8 | 2.6 | 5.2 |
| Totaal eigen vermogen
| 15,630.9 | 14,774.7 | 18,546.6 | 17,580.4 | 16,512.8 | 15,470.2 | 14,432.3 | 13,912.7 | 13,029.6 | 11,933.5 | 10,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 passiva en aandeelhoudersvermogen
| 22,240.2 | 20,132.1 | 23,917.4 | 22,730.2 | 21,726.2 | 20,349.2 | 18,974.2 | 18,150.9 | 16,706.4 | 15,582.2 | 14,256.1 | 13,432.5 | 12,618.745 | 12,221.686 | 12,115.059 | 11,751.808 | 11,301.633 | 10,216.367 | 8,893.201 | 8,318.465 | 7,514.553 | 7,033.471 | 6,543.114 | 6,245.898 | 4,620.84 | 4,335.386 | 3,952.974 | 3,546.014 | 3,198.325 | 3,285.594 | 2,946.703 | 2,893.785 | 2,604.838 | 2,548.982 | 2,487.906 | 2,497.045 | 2,433.993 | 2,374.073 | 2,165.827 | 2,336.309 | 2,406.086 | 2,117.82 | 2,197.108 | 2,319.041 | 2,582.755 | 2,584.329 | 2,392.234 | 2,759.288 | 2,718.823 | 2,604.856 | 2,345.843 | 2,204.28 | 2,091.998 | 1,763.1 | 1,538.487 | 1,725.446 | 1,888.829 | 1,654.202 | 1,770.302 | 1,955.488 | 1,573.491 | 1,439.876 | 1,565.883 | 980.479 | 1,067.554 | 970.805 | 889.505 | 601.477 | 655.148 | 761.07 | 835.095 | 921.579 | 902.111 | 625.478 | 524.658 | 548.998 | 550.575 | 596.903 | 484.229 | 545.453 | 574.362 | 624.051 | 669.188 | 724.411 | 742.676 | 787.456 | 840.306 | 815.72 | 831.069 | 860.474 | 875.51 | 925.131 | 922.37 | 766.834 | 769.544 | 772.881 | 774.563 | 428.322 | 396.931 | 232.4 | 224.8 | 238.6 | 249.7 | 266.3 | 277.9 | 274.9 | 283.3 | 295.6 | 298.7 | 300.7 | 289.6 | 143.5 | 143.5 | 73.7 | 90.3 | 99 | 98.3 | 106.1 | 111.8 | 116.2 | 106.7 | 110.4 | 113.9 | 61 | 50.8 | 51.6 | 48.7 | 51 | 52.9 | 54.5 | 55.5 | 57.1 | 32.4 | 7.3 | 9.2 |