Ventas, Inc.
NYSE:VTR
67.91 (USD) • At close September 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 614.2 | 182.335 | 897.85 | 1,104.733 | 557.082 | 632.443 | 508.794 | 433.937 | 138.648 | 145.357 | 122.564 | 145.146 | 127.073 | 149.599 | 149.725 | 143.77 | 233.837 | 169.661 | 413.327 | 588.343 | 992.824 | 2,848.115 | 106.363 | 148.063 | 81.987 | 82.514 | 72.277 | 86.107 | 93.684 | 92.543 | 81.355 | 85.063 | 103.353 | 91.284 | 286.707 | 89.279 | 57.322 | 51.701 | 53.023 | 65.231 | 60.532 | 120.225 | 55.348 | 64.595 | 86.635 | 59.791 | 94.816 | 54.672 | 62.421 | 57.69 | 67.908 | 58.53 | 52.803 | 53.224 | 45.807 | 57.482 | 26.702 | 41.899 | 21.812 | 33.79 | 27.794 | 132.729 | 107.397 | 70.889 | 46.523 | 95.806 | 176.812 | 115.923 | 29.268 | 51.347 | 28.334 | 28.573 | 30.138 | 0 | 1.246 | 0 | 1.932 | 1.466 | 1.641 | 5.764 | 0.802 | 1.779 | 3.365 | 3.805 | 8.88 | 1.723 | 82.104 | 10.095 | 9.173 | 3.083 | 2.455 | 4.121 | 3.336 | 9.281 | 18.596 | 23.827 | 23.384 | 55.098 | 87.401 | 96.138 | 115.648 | 121.648 | 139.594 | 0 | 0 | 0 | 0 | 2 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.44 | 255.962 | 276.951 | 237.553 | 280.137 | 220.63 | 245.494 | 237.36 | 283.97 | 286.409 | 56.882 | 206.442 | 61.237 | 263.681 | 54.881 | 54.665 | 54.478 | 55.518 | 55.244 | 55.049 | 64.556 | 64.39 | 64.082 | 63.679 | 63.704 | 63.225 | 63.322 | 63.115 | 62.603 | 60.962 | 0 | 21.454 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 43.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.875 | 10.414 | 16.713 | 34.098 | 42.727 | 43.751 | 72.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 614.2 | 182.335 | 897.85 | 1,104.733 | 557.082 | 632.443 | 508.794 | 433.937 | 138.648 | 145.357 | 122.564 | 145.146 | 127.073 | 149.599 | 149.725 | 185.21 | 489.799 | 446.612 | 650.88 | 868.48 | 1,213.454 | 3,093.609 | 343.723 | 432.033 | 368.396 | 139.396 | 278.719 | 147.344 | 357.365 | 147.424 | 136.02 | 139.541 | 158.871 | 146.528 | 341.756 | 153.835 | 121.712 | 115.783 | 116.702 | 128.935 | 123.757 | 183.547 | 118.463 | 127.198 | 147.597 | 59.791 | 116.27 | 54.672 | 62.421 | 57.69 | 67.908 | 58.53 | 52.803 | 53.224 | 89.138 | 57.482 | 26.702 | 41.899 | 21.812 | 33.79 | 27.794 | 132.729 | 107.397 | 70.889 | 46.523 | 95.806 | 176.812 | 115.923 | 29.268 | 51.347 | 28.334 | 28.573 | 30.138 | 0 | 1.246 | 0 | 1.932 | 1.466 | 1.641 | 5.764 | 0.802 | 1.779 | 3.365 | 3.805 | 8.88 | 1.723 | 82.104 | 10.095 | 23.048 | 13.497 | 2.455 | 38.219 | 46.063 | 53.032 | 90.8 | 23.827 | 23.384 | 55.098 | 87.401 | 96.138 | 115.648 | 121.648 | 139.594 | 0 | 0 | 0 | 0 | 2 | 0 |
| Nettovorderingen
| 423.898 | 382.012 | 375.676 | 371.788 | 264.21 | 255.438 | 248.246 | 244.547 | 245.832 | 716.057 | 748.949 | 735.825 | 735.482 | 734.501 | 726.027 | 726.579 | 785.538 | 785.839 | 832.355 | 776.488 | 876.667 | 888.626 | 1,047.169 | 989.109 | 963.407 | 754.824 | 800.056 | 761.452 | 755.488 | 1,485.823 | 1,619.315 | 1,614.939 | 1,649.77 | 1,647.886 | 944.096 | 1,048.817 | 1,210.922 | 1,205.233 | 1,050.423 | 913.647 | 929.887 | 905.628 | 944.958 | 524.017 | 519.951 | 534.795 | 505.604 | 542.377 | 605.116 | 618.319 | 755.327 | 0 | 0 | 0 | 309.46 | 0 | 0 | 0 | 0 | 0 | 140.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.092 | 0 | 0 | 0 | 2.466 | 0 | 0 | 0 | 2.841 | 0 | 97.02 | 3.234 | 3.216 | 3.269 | 3.251 | 3.609 | 3.772 | 3.822 | 3.803 | 4.158 | 4.139 | 4.186 | 4.17 | 4.508 | 3.635 | 3.589 | 3.543 | 3.882 | 3.422 | 3.386 | 3.47 | 3.629 | 3.611 | 0 | 0 | 0 | 7 | 2 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 170.952 | 218.54 | 78.008 | 111.601 | 101.463 | 97.283 | 111.157 | 101 | 92.726 | 70.157 | 93.074 | 149.942 | 80.726 | 76.079 | 75.271 | 369.521 | 130.933 | 100.411 | 47.921 | 55.895 | 118.129 | 113.183 | 125.266 | 65.053 | 58.063 | 63.695 | 64.641 | 86.62 | 79.986 | 133.573 | 172.311 | 145.448 | 157.912 | 154.158 | 135.608 | 284.773 | 260.897 | 130.973 | 170.956 | 243.422 | 300.04 | 397.997 | 2,627.093 | 279.096 | 366.099 | 199.625 | 239.997 | 233.298 | 207.685 | 221.909 | 217.469 | 76.908 | 114.883 | 114.42 | 195.88 | 84.783 | 64.261 | 35.399 | 38.94 | 41.985 | 274.863 | 281.987 | 39.832 | 96.477 | 0 | 0 | 55.866 | 43.841 | -29.268 | -51.347 | 51.985 | -28.573 | -30.138 | 0 | 77.573 | 0 | -1.932 | -1.466 | -4.482 | -5.764 | -97.822 | -5.013 | -6.581 | -7.074 | -12.131 | -5.332 | -85.876 | -13.917 | -26.851 | -17.655 | -6.594 | -42.405 | -50.233 | -57.54 | -94.435 | -27.416 | -26.927 | -58.98 | -90.823 | -99.524 | -119.118 | -125.277 | -143.205 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,209.05 | 782.887 | 1,351.534 | 1,588.122 | 922.755 | 985.164 | 868.197 | 779.484 | 477.206 | 931.571 | 964.587 | 1,030.913 | 943.281 | 960.179 | 951.023 | 1,281.31 | 1,406.27 | 1,332.862 | 1,531.156 | 1,700.863 | 2,208.25 | 4,095.418 | 1,516.158 | 1,486.195 | 1,389.866 | 957.915 | 1,143.416 | 995.416 | 1,192.839 | 1,766.82 | 1,927.646 | 1,899.928 | 1,966.553 | 1,948.572 | 1,421.46 | 1,487.425 | 1,593.531 | 1,451.989 | 1,338.081 | 1,286.004 | 1,353.684 | 1,487.172 | 3,690.514 | 930.311 | 1,033.647 | 794.211 | 861.871 | 830.347 | 875.222 | 897.918 | 1,040.704 | 135.438 | 167.686 | 167.644 | 594.478 | 142.265 | 90.963 | 77.298 | 60.752 | 75.775 | 443.527 | 414.716 | 147.229 | 167.366 | 46.523 | 95.806 | 232.678 | 159.764 | 0 | 0 | 82.411 | 0 | 0 | 0 | 81.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 0 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,919.677 | 16,723.953 | 15,747.019 | 15,913.732 | 15,996.042 | 8,580.948 | 5,243.424 | 5,279.519 | 5,273.353 | 5,018.59 | 5,071.384 | 5,129.107 | 5,080.527 | 5,098.78 | 5,130.896 | 5,172.939 | 5,319.682 | 5,483.223 | 5,400.559 | 5,475.829 | 5,382.71 | 5,368.781 | 3,088.953 | 3,083.9 | 2,666.463 | 2,539.09 | 2,542.642 | 2,526.474 | 2,552.635 | 2,432.299 | 1,127.058 | 1,071.132 | 1,045.729 | 1,021.01 | 963.033 | 697.745 | 730.703 | 743.141 | 818.043 | 828.802 | 769.981 | 780.34 | 795.42 | 806.336 | 816.74 | 827.596 | 838.071 | 1,176.143 | 863.109 | 873.632 | 884.157 | 894.791 | 906.6 | 917.6 | 928.5 | 939 | 942 | 946 |
| Goodwill
| 1,046.384 | 1,045.399 | 1,044.915 | 1,045.955 | 1,045.071 | 1,045.048 | 1,045.176 | 1,044.536 | 1,045.147 | 1,044.699 | 1,044.415 | 1,043.289 | 1,044.509 | 1,045.663 | 1,046.14 | 1,046.07 | 1,051.832 | 1,051.78 | 1,051.65 | 1,050.742 | 1,050.115 | 1,050.137 | 1,051.161 | 1,049.985 | 1,050.47 | 1,050.876 | 1,050.548 | 1,045.877 | 1,034.274 | 1,035.248 | 1,034.641 | 1,034.497 | 1,034.054 | 1,033.484 | 1,033.225 | 1,043.075 | 1,043.479 | 1,044.983 | 1,047.497 | 1,052.321 | 1,210.346 | 1,127.59 | 472.052 | 463.458 | 472.756 | 474.635 | 476.483 | 477.983 | 479.356 | 481.038 | 515.429 | 492.523 | 0 | 0 | 462.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.156 | 11.28 | 11.513 | 4.953 | 5.153 | 5.365 | 5.584 | 5.774 | 5.997 | -411.988 | 6.393 | 6.585 | 6.842 | 7.072 | 7.27 | 7.474 | 4.43 | 4.545 | 4.659 | 4.748 | 4.859 | 4.956 | 5.149 | 5.262 | 5.401 | 5.513 | 5.623 | 5.804 | 5.916 | 6.133 | 6.496 | 6.842 | 7.138 | 7.484 | 8.19 | 9.466 | 10.736 | 12.011 | 13.224 | 14.598 | 1,308.052 | 1,300.654 | 19.122 | 1,039.949 | 1,009.474 | 1,014.711 | 1,010.181 | 1,012.163 | 990.548 | 984.023 | 981.704 | 0 | 0 | 0 | 800.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,057.54 | 1,056.679 | 1,056.428 | 1,050.908 | 1,050.224 | 1,050.413 | 1,050.76 | 1,050.31 | 1,051.144 | 632.711 | 1,050.808 | 1,049.874 | 1,051.351 | 1,052.735 | 1,053.41 | 1,053.544 | 1,056.262 | 1,056.325 | 1,056.309 | 1,055.49 | 1,054.974 | 1,055.093 | 1,056.31 | 1,055.247 | 1,055.871 | 1,056.389 | 1,056.171 | 1,051.681 | 1,040.19 | 1,041.381 | 1,041.14 | 1,041.339 | 1,041.192 | 1,040.968 | 1,041.415 | 1,052.541 | 1,054.215 | 1,056.994 | 1,060.721 | 1,066.919 | 2,518.398 | 2,428.244 | 383.093 | 1,503.407 | 1,482.23 | 1,489.346 | 1,486.664 | 1,490.146 | 1,469.904 | 1,465.061 | 1,497.133 | 0 | 0 | 0 | 1,263.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 726.398 | 728.064 | 721.745 | 711.34 | 686.724 | 676.032 | 678.518 | 659.211 | 708.601 | 699.615 | 675.312 | 606.165 | 590.414 | 613.425 | 597.067 | 586.693 | 567.304 | 536.9 | 507.456 | 205.976 | 206.371 | 211.353 | 104.323 | 102.022 | 101.23 | 103.652 | 105.198 | 110.773 | 164.306 | 170.96 | 173.377 | 160.234 | 163.462 | 151.979 | 124.352 | 126.646 | 125.513 | 98.12 | 123.906 | 96.208 | 85.461 | 172.497 | 167.918 | 114.234 | 137.505 | 90.929 | 91.656 | 91.531 | 93.155 | 94.257 | 95.409 | 90.992 | 104.636 | 106.086 | 105.303 | 119.322 | 14.765 | 15.011 | 15.332 | 16.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,474.013 | 0 | 0 | 0 | 3,048.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.527 | 0 | 0 | 21.77 | 16.551 | 16.713 | 34.098 | 42.727 | 43.751 | 55.118 | 88.412 | 0 | 0 | 0 | 0 | 1.656 | 0 | 0.891 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 2.167 | 1.774 | 1.931 | 3.495 | 1.657 | 1.767 | 1.754 | 7.165 | 6.98 | 10.889 | 10.49 | 13.614 | 11.152 | 11.152 | 11.152 | 11.496 | 11.486 | 11.61 | 9.987 | 0.304 | 0.304 | 47.495 | 47.495 | 147.524 | 149.454 | 205.056 | 205.219 | 236.616 | 240.941 | 244.742 | 250.092 | 296.272 | 296.822 | 294.057 | 316.641 | 315.713 | 320.468 | 333.354 | -18,913.406 | 352.658 | 370.161 | 371.785 | 344.337 | 361.454 | 256.392 | 252.499 | 250.167 | 248.369 | 247.591 | 261.122 | 259.715 | 265.116 | 271.066 | 271.408 | -1,263.513 | 274.852 | 279.668 | 238.146 | 241.333 | 252.351 | 251.829 | 252.687 | 253.665 | 254.622 | 255.175 | 255.57 | 257.499 | 256.525 | 282.08 | 286.153 | 297.59 | 313.987 | 309.215 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 0 | 0 | 0 | 0 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 16 | 15 |
| Overige niet-vlottende activa
| 23,479.774 | 23,462.891 | 23,055.268 | 21,993.324 | 21,868.869 | 21,959.21 | 22,126.204 | 22,470.439 | 22,826.931 | 21,719.382 | 21,456.643 | 21,599.845 | 22,031.957 | 22,312.616 | 22,105.134 | 22,111.381 | 20,462.992 | 20,614.566 | 20,824.496 | 21,257.85 | 21,119.489 | 21,208.469 | 21,967.922 | 22,160.089 | 20,441.944 | 20,550.141 | 20,279.77 | 20,440.083 | 20,301.799 | 20,514.349 | 20,812.378 | 20,638.294 | 20,684.551 | 20,777.812 | 20,579.373 | 20,759.652 | 19,320.213 | 19,654.189 | 19,739.21 | 19,964.846 | 21,625.671 | 21,652.612 | 16,924.388 | 19,143.162 | 18,146.878 | 18,342.993 | 18,301.484 | 18,479.497 | 17,348.849 | 17,233.708 | 17,328.458 | 1,294.792 | 1,225.986 | 1,168.21 | 195.742 | 948.141 | 947.357 | 358.365 | 402.418 | 435.645 | 0 | 147.725 | 339.909 | 339.417 | 425.558 | 367.144 | 365.801 | 335.402 | -5,483.223 | -5,400.559 | -5,315.625 | -5,382.71 | -5,368.781 | -3,088.953 | -2,959.638 | -2,666.463 | -2,539.09 | -2,542.642 | -2,526.474 | -2,552.635 | -2,432.299 | -1,127.058 | -1,071.132 | -1,045.729 | -1,021.01 | -970.56 | -697.745 | -730.703 | -764.911 | -834.594 | -845.515 | -804.079 | -823.067 | -839.171 | -861.454 | -905.152 | -827.596 | -838.071 | -1,176.143 | -863.109 | -875.288 | -884.157 | -895.682 | -906.6 | -917.6 | -928.5 | -970 | -958 | -961 |
| Totaal niet-vlottende activa
| 25,265.879 | 25,249.408 | 24,835.372 | 23,759.067 | 23,607.474 | 23,687.422 | 23,857.236 | 24,187.125 | 24,593.656 | 23,062.597 | 23,193.253 | 23,269.498 | 23,684.874 | 23,989.928 | 23,766.763 | 23,763.114 | 22,098.044 | 22,219.401 | 22,398.248 | 22,519.62 | 22,381.138 | 22,522.41 | 23,176.05 | 23,317.358 | 21,599.045 | 21,710.182 | 21,441.139 | 21,602.537 | 21,506.295 | 21,726.69 | 22,026.895 | 21,839.867 | 21,889.205 | 21,970.759 | 21,745.14 | 21,938.839 | 20,499.941 | 20,809.303 | 20,923.837 | 21,127.973 | 22,921.478 | 22,952.699 | 17,475.399 | 19,720.854 | 18,757.139 | 18,908.557 | 18,869.623 | 19,049.011 | 17,921.36 | 17,809.003 | 17,939.296 | 18,305.461 | 18,054.575 | 17,021.315 | 16,677.432 | 17,063.505 | 9,543.07 | 5,616.8 | 5,697.269 | 5,725.042 | 5,018.59 | 5,219.109 | 5,469.016 | 5,419.944 | 5,524.338 | 5,498.04 | 5,538.74 | 5,655.084 | 0 | 0 | 5,634.217 | 0 | 0 | 0 | 3,172.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 968 | 1 |
| Totaal activa
| 26,474.929 | 26,032.295 | 26,186.906 | 25,347.189 | 24,530.229 | 24,672.586 | 24,725.433 | 24,966.609 | 25,070.862 | 23,994.168 | 24,157.84 | 24,300.411 | 24,628.155 | 24,950.107 | 24,717.786 | 25,044.424 | 23,504.314 | 23,552.263 | 23,929.404 | 24,220.483 | 24,589.388 | 26,617.828 | 24,692.208 | 24,803.553 | 22,988.911 | 22,668.097 | 22,584.555 | 22,597.953 | 22,699.134 | 23,493.51 | 23,954.541 | 23,739.795 | 23,855.758 | 23,919.331 | 23,166.6 | 23,426.264 | 22,093.472 | 22,261.292 | 22,261.918 | 22,413.977 | 24,275.162 | 24,439.871 | 21,226.171 | 20,651.165 | 19,790.786 | 19,702.768 | 19,731.494 | 19,879.358 | 18,796.582 | 18,706.921 | 18,980 | 18,440.899 | 18,222.261 | 17,188.959 | 17,271.91 | 17,205.77 | 4,605.03 | 5,694.098 | 5,758.021 | 5,800.817 | 5,462.117 | 5,633.825 | 5,616.245 | 5,587.31 | 5,570.861 | 5,593.846 | 5,769.984 | 5,814.848 | 5,717.061 | 5,651.788 | 5,716.628 | 5,661.62 | 5,671.453 | 3,286.167 | 3,253.8 | 2,808.415 | 2,660.972 | 2,661.604 | 2,639.118 | 2,658.13 | 2,625.455 | 1,174.198 | 1,126.935 | 1,091.345 | 1,073.003 | 1,007.319 | 812.85 | 774.4 | 800.602 | 878.094 | 895.78 | 857.243 | 880.869 | 891.632 | 941.859 | 962.782 | 901.133 | 938.689 | 981.145 | 1,005.951 | 1,034.266 | 1,024.288 | 1,071.199 | 1,052 | 1,018.2 | 999.5 | 960 | 960 | 962 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,132.187 | 1,126.242 | 1,152.306 | 1,148.752 | 1,003.078 | 1,020.307 | 1,041.616 | 1,090.028 | 1,069.59 | 1,007.437 | 1,031.689 | 1,063.969 | 1,062.935 | 1,079.596 | 1,090.254 | 1,142.822 | 1,122.171 | 1,109.279 | 1,133.066 | 1,234.933 | 998.186 | 1,141.309 | 1,145.939 | 1,194.162 | 1,137.98 | 1,063.707 | 1,086.03 | 1,134.898 | 1,133.902 | 1,134.57 | 1,183.489 | 943.8 | 929.573 | 946.674 | 907.928 | 930.103 | 735.287 | 738.327 | 779.38 | 791.43 | 1,026.359 | 1,016.592 | 750.657 | 965.24 | 975.282 | 938.098 | 1,001.515 | 1,019.166 | 887.314 | 910.692 | 995.156 | 1,049.043 | 1,059.385 | 1,060.647 | 1,085.597 | 1,128.706 | 401.151 | 203.594 | 207.143 | 202.985 | 181.343 | 183.574 | 190.445 | 175.125 | 164.659 | 161.775 | 168.198 | 152.666 | 142.399 | 95.638 | 173.576 | 106.001 | 119.336 | 123.138 | 114.012 | 0 | 0 | 72.726 | 60.542 | 77.316 | 70.71 | 28.015 | 18.718 | 27.074 | 21.298 | 18.853 | 14.562 | 13.727 | 19.94 | 17.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 1 |
| Kortlopende schulden
| 1.374 | 243 | 6.397 | 7.922 | 3.161 | 8.207 | 14.006 | 31.677 | 170.019 | 465.21 | 428.23 | 408.457 | 380.894 | 682.985 | 336.448 | 419.141 | 260.232 | 414.08 | 193.493 | 206.069 | 744.362 | 3,040.586 | 848.729 | 1,431.896 | 620.546 | 351.764 | 856.407 | 578.159 | 339.157 | 813 | 538.7 | 538.911 | 516.455 | 170.731 | 146.538 | 232.405 | 212.382 | 324.488 | 180.683 | 114.052 | 583.765 | 451.924 | 919.099 | 225.359 | 179.373 | 559.299 | 376.343 | 447.97 | 259.616 | 164.734 | 540.727 | 0 | 0 | 0 | 455.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 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 | 274.852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.315 | 0 | 0 | 6.307 | 7.057 | 7.564 | 0 | 0 | 9.065 | 0 | 0 | 0 | 8.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.849 | 109.178 | 146.071 | 119.005 | 127.12 | 130.762 | 126.646 | 124.783 | 115.747 | 97.955 | 117.034 | 102.154 | 110.29 | 101.975 | 117.452 | 110.531 | 110.451 | 95.243 | 114.69 | 99.815 | 123.46 | 92.252 | 116.339 | 86.745 | 112.604 | 82.713 | 99.872 | 91.673 | 94.008 | 137.787 | 154.223 | 105.521 | 97.06 | 79.608 | 85.224 | 148.398 | 169.124 | 79.613 | 115.204 | 132.823 | 77.631 | 77.359 | 300.155 | 69.112 | 56.722 | 61.083 | 54.349 | 62.176 | 50.86 | 58.086 | 47.565 | 321.442 | 318.908 | 329.449 | 37.694 | 65.985 | 306.226 | 272.689 | 260.629 | 286.099 | 268.511 | 288.46 | 267.324 | 35.481 | 16.952 | 42.121 | 21.931 | 46.255 | -142.399 | -95.638 | 20.79 | -106.001 | -119.336 | -123.138 | 61.878 | 0 | 0 | -72.726 | -60.542 | -77.316 | -70.71 | -28.015 | -18.718 | -27.074 | -21.298 | -18.853 | -14.562 | -13.727 | -19.94 | -65.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400 | 0 | 0 | 0 | 31 | 22 | 22 |
| Totaal kortlopende verplichtingen
| 1,267.41 | 1,478.42 | 1,304.774 | 1,275.679 | 1,133.359 | 1,159.276 | 1,182.268 | 1,246.488 | 1,355.356 | 1,570.602 | 1,576.953 | 1,574.58 | 1,554.119 | 1,864.556 | 1,544.154 | 1,672.494 | 1,492.854 | 1,618.602 | 1,441.249 | 1,540.817 | 1,866.008 | 4,274.147 | 2,111.007 | 2,712.803 | 1,871.13 | 1,498.184 | 2,042.309 | 1,804.73 | 1,567.067 | 2,085.357 | 1,876.412 | 1,588.232 | 1,543.088 | 1,197.013 | 1,139.69 | 1,310.906 | 1,116.793 | 1,142.428 | 1,075.267 | 1,038.305 | 1,687.755 | 1,545.875 | 1,969.911 | 1,259.711 | 1,211.377 | 1,558.48 | 1,432.207 | 1,529.312 | 1,197.79 | 1,133.512 | 1,583.448 | 1,370.485 | 1,378.293 | 1,390.096 | 1,578.869 | 1,469.543 | 707.377 | 476.283 | 467.772 | 489.084 | 449.854 | 472.034 | 462.084 | 210.606 | 181.611 | 210.203 | 197.186 | 206.485 | 0 | 0 | 203.431 | 0 | 0 | 0 | 184.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 22 | 23 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,272.371 | 12,678.492 | 13,734.157 | 13,876.389 | 13,385.026 | 13,749.184 | 13,671.624 | 13,554.487 | 13,385.689 | 12,067.207 | 12,058.99 | 11,994.407 | 12,141.487 | 11,926.426 | 11,888.33 | 11,859.245 | 11,706.797 | 11,551.645 | 11,911.836 | 12,089.105 | 12,034.586 | 11,382.05 | 11,561.24 | 10,870.525 | 9,869.303 | 10,552.458 | 9,877.292 | 9,900.296 | 10,063.74 | 10,226.812 | 10,737.362 | 10,885.234 | 11,391.542 | 11,773.002 | 10,980.788 | 11,019.922 | 10,688.749 | 10,923.242 | 11,026.313 | 11,154.508 | 10,924.096 | 11,152.001 | 9,925.252 | 10,243.747 | 9,423.066 | 8,921.752 | 8,988.649 | 8,965.348 | 8,160.457 | 8,131.174 | 7,872.919 | 7,494.774 | 7,204.727 | 6,430.364 | 5,973.538 | 6,313.141 | 5,007.08 | 2,571.368 | 2,900.044 | 2,895.547 | 2,580.849 | 2,698.171 | 2,670.101 | 2,615.142 | 2,616.304 | 2,942.401 | 3,136.998 | 3,135.35 | 3,251.418 | 3,157.111 | 3,360.499 | 3,267.705 | 3,284.642 | 2,370.418 | 2,329.053 | 2,007.128 | 1,882.909 | 1,854.551 | 1,802.564 | 1,811.319 | 1,832.684 | 877.642 | 843.178 | 853.774 | 851.675 | 782.362 | 640.562 | 679.362 | 720.16 | 750.442 | 707.709 | 785.924 | 807.663 | 831.544 | 848.368 | 850.016 | 850.42 | 851.385 | 886.385 | 923.368 | 923.368 | 923.368 | 974.247 | 975.1 | 976 | 976.9 | 931 | 962 | 978 |
| Uitgestelde opbrengsten 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.628 | 5.305 | 0 | 0 | 0 | 8.05 | 8.7 | 0 | 9.665 | 10.219 | 7.607 | 8.194 | 8.78 | 9.374 | 9.953 | 10.54 | 11.126 | 11.713 | 12.298 | 12.887 | 13.536 | 14.204 | 14.718 | 15.308 | 16.309 | 16.916 | 18.248 | 18.883 | 19.029 | 19.653 | 20.4 | 21.027 | 21.655 | 22.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 13.988 | 9.538 | 8.15 | 36.755 | 32.66 | 20.249 | 24.5 | 26.141 | 29.702 | 31.871 | 35.57 | 40.717 | 46.613 | 52.75 | 59.259 | 65.196 | 68.097 | 65.777 | 62.638 | 53.711 | 56.964 | 47.533 | 200.831 | 147.524 | 149.454 | 205.056 | 205.219 | 236.616 | 240.941 | 244.742 | 250.092 | 296.272 | 296.822 | 294.057 | 316.641 | 315.713 | 320.468 | 333.354 | 338.382 | 352.658 | 370.161 | 371.785 | 344.337 | 361.454 | 256.392 | 252.499 | 250.167 | 248.369 | 247.591 | 261.122 | 259.715 | 0 | 0 | 0 | 260.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253.665 | 254.622 | 255.175 | 255.57 | 257.499 | 256.525 | 0 | 0 | 297.59 | 0 | 309.215 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 0 | 30.394 | 30.394 | 30.394 | 0 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.506 | 30.506 | 30.506 | 30.506 | 30.506 | 30.506 | 30.506 | 30.506 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 339.729 | 310.229 | 0 | 0 | 0 | 302.636 | 0 | 0 | 0 | 264.65 | 0 | 0 | 313.685 | 280.283 | 280.344 | 252.662 | 244.619 | 235.49 | 249.143 | 231.92 | 197.701 | 273.678 | 236.792 | 222.662 | 206.386 | 188.141 | 143.242 | 149.817 | 132.555 | 158.49 | 171.813 | 182.154 | 171.384 | 200.728 | 209.278 | 217.686 | 191.739 | 196.529 | 198.832 | 199.404 | 257.246 | 172.016 | 163.08 | 169.292 | 160.115 | 156.66 | 171.921 | 184.217 | 194.302 | 174.555 | 113.908 | 0 | 0 | 102.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253.665 | 0 | 0 | 0 | 0 | 0 | -3,259.468 | -3,165.811 | 0 | -3,277.37 | -3,604.076 | -2,408.419 | -8.194 | -2,046.302 | -1,922.677 | -1,894.898 | -1,813.104 | -1,852.839 | -1,874.791 | -920.334 | -856.065 | -897.704 | -896.273 | -827.474 | -686.264 | -726.065 | -767.47 | -799.084 | -756.986 | -835.347 | -857.71 | -882.338 | -899.789 | -902.177 | -903.208 | -881.891 | -916.891 | -953.874 | -953.874 | -953.874 | -1,004.753 | -975.1 | -976 | -976.9 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 13,286.359 | 13,027.759 | 14,052.536 | 13,913.144 | 13,417.686 | 13,769.433 | 13,998.76 | 13,580.628 | 13,415.391 | 12,099.078 | 12,359.21 | 12,035.124 | 12,188.1 | 12,292.861 | 12,227.872 | 12,204.785 | 12,027.556 | 11,862.041 | 12,209.964 | 12,391.959 | 12,323.47 | 11,627.284 | 12,035.749 | 11,254.841 | 10,241.419 | 10,963.9 | 10,270.652 | 10,280.154 | 10,454.498 | 10,604.109 | 11,145.944 | 11,353.319 | 11,870.518 | 12,238.443 | 11,498.157 | 11,544.913 | 11,226.903 | 11,448.335 | 11,561.224 | 11,705.998 | 11,493.661 | 11,781.032 | 10,441.605 | 10,768.281 | 9,848.75 | 9,334.366 | 9,395.476 | 9,385.638 | 8,592.265 | 8,586.598 | 8,307.189 | 7,608.682 | 7,204.727 | 6,430.364 | 6,337.097 | 6,313.141 | 5,007.08 | 2,571.368 | 2,900.044 | 2,895.547 | 2,580.849 | 2,698.171 | 2,670.101 | 2,874.392 | 2,876.784 | 3,197.971 | 3,394.497 | 3,391.875 | 0 | 0 | 3,658.089 | 0 | 0 | 0 | 2,359.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931 | 962 | 978 |
| Totaal passiva
| 14,553.769 | 14,506.179 | 15,357.31 | 15,188.823 | 14,551.045 | 14,928.709 | 15,181.028 | 14,827.116 | 14,770.747 | 13,669.68 | 13,936.163 | 13,609.704 | 13,742.219 | 14,157.417 | 13,772.026 | 13,877.279 | 13,520.41 | 13,480.643 | 13,651.213 | 13,932.776 | 14,189.478 | 15,901.431 | 14,146.756 | 13,967.644 | 12,112.549 | 12,462.084 | 12,312.961 | 12,084.884 | 12,021.565 | 12,689.466 | 13,022.356 | 12,941.551 | 13,413.606 | 13,435.456 | 12,637.847 | 12,855.819 | 12,343.696 | 12,590.763 | 12,636.491 | 12,744.303 | 13,181.416 | 13,326.907 | 12,411.516 | 12,027.992 | 11,060.127 | 10,892.846 | 10,827.683 | 10,914.95 | 9,790.055 | 9,720.11 | 9,890.637 | 8,979.167 | 8,583.02 | 7,820.46 | 7,915.966 | 7,782.684 | 5,714.457 | 3,047.651 | 3,367.816 | 3,384.631 | 3,030.703 | 3,170.205 | 3,132.185 | 3,084.998 | 3,058.395 | 3,408.174 | 3,591.683 | 3,598.36 | 3,704.208 | 3,641.098 | 3,861.52 | 3,790.862 | 3,765.726 | 2,577.253 | 2,543.531 | 2,164.74 | 2,010.976 | 2,002.837 | 1,971.799 | 2,004.019 | 1,970.295 | 1,007.468 | 966.711 | 961.172 | 943.375 | 893.426 | 756.535 | 798.105 | 847.806 | 920.86 | 949.407 | 982.868 | 976.244 | 985.898 | 1,032.933 | 1,044.412 | 1,011.502 | 1,044.596 | 1,098.659 | 1,019.635 | 1,014.415 | 1,012.279 | 1,062.854 | 1,032.9 | 1,012.3 | 1,014 | 969 | 984 | 1,001 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 113.216 | 112.497 | 109.119 | 104.723 | 103.242 | 101.094 | 100.648 | 100.647 | 100.206 | 100.065 | 99.912 | 99.914 | 99.913 | 99.888 | 99.838 | 99.777 | 93.784 | 93.75 | 93.635 | 93.467 | 93.261 | 93.256 | 93.185 | 93.164 | 92.852 | 89.579 | 89.125 | 89.1 | 89.085 | 89.062 | 89.029 | 89.023 | 89.016 | 88.698 | 88.514 | 88.431 | 85.246 | 84.354 | 83.579 | 83.238 | 82.982 | 82.718 | 74.656 | 73.603 | 73.602 | 73.599 | 74.488 | 74.345 | 74.248 | 73.969 | 73.904 | 73.896 | 73.855 | 72.273 | 72.24 | 72.025 | 12.671 | 40.818 | 39.391 | 39.346 | 39.343 | 39.341 | 39.16 | 39.155 | 39.138 | 35.867 | 35.825 | 35.823 | 34.619 | 34.592 | 33.416 | 33.371 | 33.35 | 26.587 | 26.545 | 26.036 | 26.004 | 25.974 | 25.927 | 25.89 | 25.888 | 21.306 | 21.283 | 21.233 | 21.19 | 21.157 | 20.652 | 20.652 | 20.652 | 20.652 | 20.652 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.402 | 18.4 | 0 | 0 | 18 | 18 | 18 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,941.303 | -5,688.499 | -5,611.067 | -5,449.385 | -5,223.902 | -5,044.569 | -4,821.653 | -4,679.889 | -4,459.63 | -4,340.052 | -4,257.001 | -4,030.376 | -3,972.647 | -3,816.46 | -3,491.696 | -3,669.05 | -3,384.421 | -3,173.287 | -3,088.401 | -2,930.214 | -2,709.293 | -2,529.102 | -2,413.44 | -2,240.698 | -2,351.43 | -2,688.946 | -2,564.936 | -2,487.695 | -2,420.766 | -2,313.287 | -2,208.474 | -2,111.958 | -1,992.848 | -1,772.529 | -1,660.856 | -1,526.388 | -1,398.378 | -1,294.048 | -1,218.967 | -1,126.541 | -1,021.628 | -943.384 | -861.434 | -777.927 | -680.888 | -609.487 | -500.808 | -412.181 | -439.015 | -412.694 | -300.382 | -255.628 | -249.047 | -222.853 | -196.972 | -165.71 | -139.478 | -109.012 | -117.124 | -117.806 | -95.414 | -86.61 | -86.698 | -47.846 | -13.761 | 21.636 | -89.591 | -84.176 | -83.024 | -74.124 | -62.308 | -50.402 | -60.28 | -51.746 | -48.255 | -45.297 | -64.473 | -62.377 | -60.74 | -56.79 | -112.302 | -123.177 | -118.137 | -134.279 | -127.126 | -127.731 | -137.793 | -134.088 | -138.899 | -117.763 | -110.745 | -121.323 | -17.199 | 16.655 | 9.142 | 6.409 | 17.4 | 4.4 | -15.8 | -10 | -25 | -40 |
| Overige gereserveerde algehele resultaten
| -7,242.507 | -7,089.846 | -6,920.179 | -6,786.696 | -6,594.804 | -6,429.698 | -6,249.56 | -5,947.485 | -5,703.051 | -5,651.536 | -5,486.185 | -5,271.211 | -5,100.924 | -4,880.949 | -4,744.409 | -4,527.231 | -4,398.342 | -4,309.498 | -4,084.73 | -4,037.689 | -3,899.221 | -3,595.104 | -3,703.614 | -3,444.278 | -3,212.958 | -3,100.466 | -2,949.796 | -2,717.24 | -2,539.963 | -2,427.914 | -2,275.818 | -2,392.21 | -2,733.981 | -2,618.593 | -2,545.229 | -2,470.38 | -2,357.482 | -2,228.406 | -2,119.523 | -1,993.44 | -1,762.349 | -1,656.499 | -1,513.267 | -1,382.222 | -1,267.793 | -1,200.503 | -1,106.882 | -1,000.335 | -923.632 | -839.606 | -754.573 | 23.626 | 21.404 | 23.926 | -390.119 | 19.237 | 28.212 | 28.097 | 26.868 | 23.816 | 16.506 | 25.154 | 19.669 | 15.08 | -1.411 | -18.322 | -21.089 | 4.835 | 12.831 | 14.819 | 17.416 | 6.652 | 9.482 | 0.914 | 1.037 | 1.569 | 1.449 | 0.685 | -0.856 | -1.959 | -6.644 | -4.943 | -9.747 | -14.556 | -11.364 | -24.68 | -19.042 | -31.778 | -34.803 | -34.304 | -26.909 | -11.387 | 22.256 | 33.452 | 35.174 | 49.429 | -0.431 | -2.27 | -1.338 | -1.68 | -2.024 | -2.353 | -2.08 | 0 | 0 | 0 | -4 | -4 | -240 |
| Overige totale aandeelhoudersvermogen
| 18,658.679 | 18,446.906 | 17,582.327 | 16,441.067 | 16,110.912 | 15,731.444 | 15,636.97 | 21,605.7 | 21,259.726 | 21,159.529 | 20,988.626 | 20,756.558 | 20,558.176 | 20,300.12 | 20,178.845 | 19,963.8 | 18,527.309 | 18,442.904 | 18,201.638 | 18,113.721 | 17,933.632 | 17,626.486 | 17,725.371 | 17,401.241 | 17,113.404 | 16,248.951 | 16,006.742 | 15,790.272 | 15,596.928 | 15,493.107 | 15,293.713 | 15,385.957 | 15,707.969 | 15,509.437 | 15,404.65 | 15,291.254 | 14,275.238 | 13,966.721 | 13,712.229 | 13,512.485 | 14,479.379 | 14,274.527 | 11,645.183 | 11,255.793 | 11,143.349 | 11,077.538 | 10,983.216 | 10,832.71 | 10,718.35 | 10,542.419 | 10,477.724 | 9,941.03 | 9,932.839 | 9,591.344 | 10,005.017 | 9,593.515 | 4,254.137 | 2,874.871 | 2,576.095 | 2,587.367 | 2,583.412 | 2,578.11 | 2,572.392 | 2,570.146 | 2,565.928 | 2,267.387 | 2,263.668 | 2,242.343 | 2,021.056 | 2,015.661 | 1,820.668 | 1,817.715 | 1,814.637 | 771.004 | 766.47 | 699.094 | 696.667 | 694.416 | 692.65 | 690.46 | 687.662 | 198.622 | 193.985 | 187.969 | 182.179 | 178.156 | 111.495 | 99.723 | 90.124 | 89.023 | 86.909 | -5.514 | -8.302 | -8.327 | -10.562 | -10.562 | -10.577 | -11.294 | -13.255 | -13.207 | -13.182 | -13.182 | -14.386 | -16.7 | 1.5 | 1.3 | -13 | -13 | 223 |
| Totaal eigen vermogen van aandeelhouders
| 11,529.388 | 11,469.557 | 10,771.267 | 9,759.094 | 9,619.35 | 9,402.84 | 9,488.058 | 9,817.559 | 9,968.382 | 9,996.991 | 10,152.968 | 10,361.359 | 10,512.596 | 10,697.406 | 10,854.385 | 11,076.716 | 9,882.699 | 9,970.155 | 10,180.167 | 10,196.852 | 10,311.212 | 10,632.942 | 10,445.892 | 10,665.706 | 10,820.011 | 10,149.663 | 10,215.857 | 10,452.839 | 10,616.948 | 10,740.815 | 10,866.226 | 10,731.34 | 10,374.058 | 10,414.606 | 10,460.24 | 10,488.539 | 9,689.715 | 9,614.195 | 9,564.327 | 9,609.435 | 11,027.483 | 11,039.89 | 8,680.184 | 8,548.796 | 8,655.11 | 8,731.667 | 8,824.281 | 8,885.092 | 8,925.582 | 8,915.348 | 9,019.128 | 9,357.664 | 9,418.611 | 9,186.735 | 9,274.957 | 9,245.762 | 2,213.556 | 2,643.404 | 2,386.726 | 2,401.482 | 2,416.408 | 2,445.633 | 2,465.511 | 2,502.312 | 2,494.643 | 2,167.808 | 2,148.468 | 2,187.587 | 1,981.896 | 1,978.374 | 1,823.654 | 1,843.977 | 1,879.105 | 708.914 | 709.876 | 643.675 | 649.996 | 658.767 | 667.319 | 654.111 | 655.16 | 166.73 | 160.224 | 130.173 | 129.628 | 113.893 | 56.315 | -23.705 | -47.204 | -42.766 | -53.627 | -125.625 | -95.375 | -94.266 | -91.074 | -81.63 | -110.369 | -105.907 | -117.514 | -13.684 | 19.851 | 12.009 | 8.345 | 19.1 | 5.9 | -14.5 | -9 | -24 | -39 |
| Totaal eigen vermogen
| 11,921.16 | 11,526.116 | 10,829.596 | 10,158.366 | 9,979.184 | 9,743.877 | 9,544.405 | 10,139.493 | 10,300.115 | 10,324.488 | 10,221.677 | 10,690.707 | 10,885.936 | 10,792.69 | 10,945.76 | 11,167.145 | 9,983.904 | 10,071.62 | 10,278.191 | 10,287.707 | 10,399.91 | 10,716.397 | 10,545.452 | 10,835.909 | 10,876.362 | 10,206.013 | 10,271.594 | 10,513.069 | 10,677.569 | 10,804.044 | 10,932.185 | 10,798.244 | 10,442.152 | 10,483.875 | 10,528.753 | 10,570.445 | 9,749.776 | 9,670.529 | 9,625.427 | 9,669.674 | 11,093.746 | 11,112.964 | 8,754.397 | 8,623.173 | 8,730.659 | 8,809.922 | 8,903.811 | 8,964.408 | 9,006.527 | 8,986.811 | 9,089.363 | 9,461.732 | 9,639.241 | 9,368.499 | 9,355.944 | 9,423.086 | 3,919.576 | 2,646.447 | 2,390.205 | 2,416.186 | 2,431.414 | 2,463.62 | 2,484.06 | 2,502.312 | 2,512.466 | 2,185.672 | 2,179.735 | 2,216.488 | 2,012.853 | 2,010.69 | 1,855.108 | 1,870.758 | 1,905.727 | 708.914 | 710.269 | 643.675 | 649.996 | 658.767 | 667.319 | 654.111 | 655.16 | 166.73 | 160.224 | 130.173 | 129.628 | 113.893 | 56.315 | -23.705 | -47.204 | -42.766 | -53.627 | -125.625 | -95.375 | -94.266 | -91.074 | -81.63 | -110.369 | -105.907 | -117.514 | -13.684 | 19.851 | 12.009 | 8.345 | 19.1 | 5.9 | -14.5 | -9 | -24 | -39 |
| Totaal passiva en aandeelhoudersvermogen
| 26,474.929 | 26,032.295 | 26,186.906 | 25,347.189 | 24,530.229 | 24,672.586 | 24,725.433 | 24,966.609 | 25,070.862 | 23,994.168 | 24,157.84 | 24,300.411 | 24,628.155 | 24,950.107 | 24,717.786 | 25,044.424 | 23,504.314 | 23,552.263 | 23,929.404 | 24,220.483 | 24,589.388 | 26,617.828 | 24,692.208 | 24,803.553 | 22,988.911 | 22,668.097 | 22,584.555 | 22,597.953 | 22,699.134 | 23,493.51 | 23,954.541 | 23,739.795 | 23,855.758 | 23,919.331 | 23,166.6 | 23,426.264 | 22,093.472 | 22,261.292 | 22,261.918 | 22,413.977 | 24,275.162 | 24,439.871 | 21,165.913 | 20,651.165 | 19,790.786 | 19,702.768 | 19,731.494 | 19,879.358 | 18,796.582 | 18,706.921 | 18,980 | 18,440.899 | 18,222.261 | 17,188.959 | 17,271.91 | 17,205.77 | 9,634.033 | 5,694.098 | 5,758.021 | 5,800.817 | 5,462.117 | 5,633.825 | 5,616.245 | 5,587.31 | 5,570.861 | 5,593.846 | 5,771.418 | 5,814.848 | 5,717.061 | 5,651.788 | 5,716.628 | 5,661.62 | 5,671.453 | 3,286.167 | 3,253.8 | 2,808.415 | 2,660.972 | 2,661.604 | 2,639.118 | 2,658.13 | 2,625.455 | 1,174.198 | 1,126.935 | 1,091.345 | 1,073.003 | 1,007.319 | 812.85 | 774.4 | 800.602 | 878.094 | 895.78 | 857.243 | 880.869 | 891.632 | 941.859 | 962.782 | 901.133 | 938.689 | 981.145 | 1,005.951 | 1,034.266 | 1,024.288 | 1,071.199 | 1,052 | 1,018.2 | 999.5 | 960 | 960 | 962 |