Ventas, Inc.
NYSE:VTR
64.48 (USD) • At close November 12, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,104.733 | 615.284 | 688.409 | 563.462 | 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 | 47.513 | 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 | 2 | 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 | 120 | 70 | 58 | 0 | 2 | 0 |
| Kortetermijnbeleggingen
| 0 | -1,432.971 | 0 | 0 | 0 | 0 | 0 | 537.075 | 0 | 80.623 | 0 | 530.126 | 41.44 | 255.962 | 276.951 | 237.553 | 280.137 | 220.63 | 245.494 | 237.36 | 283.97 | 286.409 | 56.882 | 56.378 | 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
| 1,104.733 | 615.284 | 688.409 | 563.462 | 433.937 | 138.648 | 145.357 | 122.564 | 145.146 | 127.073 | 149.599 | 149.725 | 143.77 | 489.799 | 446.612 | 413.327 | 868.48 | 992.824 | 3,093.609 | 106.363 | 432.033 | 368.396 | 82.514 | 72.277 | 147.344 | 357.365 | 92.543 | 136.02 | 139.541 | 158.871 | 146.528 | 286.707 | 153.835 | 121.712 | 115.783 | 116.702 | 128.935 | 60.532 | 183.547 | 118.463 | 127.198 | 147.597 | 59.791 | 94.816 | 54.672 | 62.421 | 57.69 | 67.908 | 58.53 | 52.803 | 53.224 | 45.807 | 57.482 | 47.513 | 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 | 2 | 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 | 19.168 | 38.219 | 46.063 | 53.032 | 90.8 | 23.827 | 23.384 | 55.098 | 87.401 | 96.138 | 115.648 | 121.648 | 139.594 | 120 | 70 | 58 | 0 | 2 | 0 |
| Nettovorderingen
| 203.237 | 198.668 | 255.438 | 194.108 | 27.823 | 27.749 | 501.004 | 537.075 | 735.825 | 735.482 | 530.388 | 530.126 | 530.439 | 785.538 | 785.839 | 605.567 | 776.488 | 681.831 | 888.626 | 704.612 | 989.109 | 963.407 | 496.344 | 495.869 | 761.452 | 755.488 | 1,212.519 | 1,619.13 | 1,614.939 | 1,649.77 | 1,647.886 | 702.021 | 1,048.817 | 1,210.922 | 1,205.233 | 1,050.423 | 913.647 | 789.408 | 905.628 | 954.61 | 524.017 | 519.951 | 376.074 | 376.229 | 542.377 | 605.116 | 618.319 | 635.002 | 215.775 | 213.193 | 222.218 | 309.46 | 302.264 | 9.595 | 130.608 | 149.263 | 164.829 | 140.87 | 147.725 | 131.887 | 125.41 | 125.106 | 130.076 | 123.289 | 113.606 | 118.565 | 19.945 | 2.092 | 35.556 | 34.792 | 35.554 | 2.466 | 192.578 | 35.8 | 35.87 | 2.841 | 52.588 | 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
| 962.46 | 0 | 729.726 | 0 | 784.883 | 0 | 456.073 | 451.355 | 0 | -24.191 | 0 | 530.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106.08 | 0 | 0 | 0 | 0 | -123.515 | -155.34 | 0 | 0 | 0 | -111.556 | -215.775 | -213.193 | -222.218 | -309.46 | -302.264 | -51.55 | -130.608 | -149.263 | -164.829 | -72.495 | -78.738 | -131.887 | -125.41 | 0 | 0 | -123.289 | -113.606 | 0 | 0 | 54.077 | 0 | 0 | 0 | 0 | -192.578 | 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 |
| Overige vlottende activa
| -1,165.697 | -813.952 | -688.409 | -757.57 | -683.883 | -403.93 | -385.916 | -358.281 | 149.942 | 104.917 | 76.079 | -454.855 | 369.521 | 130.933 | 100.411 | 47.921 | 55.895 | 118.129 | 113.183 | 131.172 | 65.053 | 58.063 | 63.695 | 64.641 | 86.62 | 79.986 | 133.573 | 207.222 | 145.448 | 157.912 | 154.158 | 135.608 | 284.773 | 260.897 | 130.973 | 170.956 | 243.422 | 300.04 | 397.997 | 282.234 | 279.096 | 366.099 | 199.625 | 239.997 | 233.298 | 207.685 | 221.909 | 217.469 | 76.908 | 114.883 | 114.42 | 76.59 | 84.783 | 54.666 | 35.399 | 38.94 | 41.985 | 206.488 | 213 | 39.832 | 96.477 | 0 | 0 | 55.866 | 43.841 | 0 | 0 | -2.092 | 0 | 0 | 80.039 | 235.155 | -0.065 | 0 | 0 | 219.282 | 0 | -97.02 | -3.234 | 143.377 | -3.269 | -3.251 | -3.609 | 51.49 | -3.822 | -17.678 | -14.572 | 93.078 | -38.284 | -46.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 1,104.733 | 922.755 | 985.164 | 868.197 | 562.76 | 259.123 | 716.518 | 752.713 | 1,030.913 | 943.281 | 756.066 | 755.122 | 1,043.73 | 1,406.27 | 1,332.862 | 1,066.815 | 1,700.863 | 1,792.784 | 4,095.418 | 942.147 | 1,486.195 | 1,389.866 | 642.553 | 632.787 | 995.416 | 1,192.839 | 1,438.635 | 1,962.372 | 1,899.928 | 1,966.553 | 1,948.572 | 1,124.336 | 1,487.425 | 1,593.531 | 1,451.989 | 1,338.081 | 1,286.004 | 1,043.9 | 1,487.172 | 1,355.307 | 930.311 | 1,033.647 | 511.975 | 555.702 | 830.347 | 875.222 | 897.918 | 808.823 | 135.438 | 167.686 | 167.644 | 122.397 | 142.265 | 60.224 | 77.298 | 60.752 | 75.775 | 302.657 | 414.716 | 147.229 | 167.366 | 46.523 | 95.806 | 232.678 | 159.764 | 29.268 | 51.347 | 82.411 | 28.573 | 30.138 | 80.039 | 238.867 | 1.935 | 1.932 | 1.466 | 223.764 | 5.764 | 0.802 | 1.779 | 149.958 | 3.805 | 8.88 | 1.723 | 137.366 | 10.095 | 9.173 | 3.083 | 116.385 | 4.121 | 3.336 | 57.54 | 94.435 | 27.416 | 26.927 | 58.98 | 90.823 | 99.524 | 119.118 | 125.277 | 143.205 | 120 | 70 | 58 | 7 | 4 | 0 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 525.205 | 525.922 | 21,550.806 | 21,461.765 | 515.035 | 522.312 | 499.024 | 310.307 | 312.902 | 21,341.441 | 514.347 | 515.092 | 523.501 | 534.191 | 343.072 | 556.289 | 634.201 | 638.214 | 642.265 | 636.421 | 637.717 | 608.076 | 573.071 | 18,385.483 | 18,485.839 | 18,384.031 | 18,560.016 | 18,800.293 | 18,632.125 | 18,708.771 | 18,789.307 | 18,567.484 | 18,762.981 | 17,561.109 | 17,831.94 | 18,913.406 | 18,107.43 | 19,755.167 | 19,852.913 | 17,683.761 | 17,612.204 | 16,725.168 | 16,888.983 | 16,877.453 | 17,007.891 | 15,992.635 | 15,869.68 | 15,912.664 | 16,919.677 | 16,723.953 | 15,747.019 | 15,913.732 | 15,996.042 | 3,932.526 | 5,243.424 | 5,279.519 | 5,273.353 | 5,159.46 | 5,219.109 | 5,114.71 | 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 | 681.29 | 730.703 | 743.141 | 818.043 | 828.802 | 769.981 | 780.34 | 795.42 | 806.336 | 816.74 | 827.596 | 838.071 | 848.545 | 863.109 | 873.632 | 884.157 | 894.791 | 906.6 | 917.6 | 928.5 | 939 | 942 | 946 |
| Goodwill
| 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
| 1,460.883 | 5.153 | 5.365 | 1,453.73 | 1,469.998 | 1,498.639 | 926.22 | 1,346.19 | 1,348.068 | 1,368.513 | 1,373.364 | 1,369.747 | 1,372.462 | 1,205.004 | 1,216.808 | 1,230.886 | 1,251.06 | 1,240.488 | 1,246.602 | 1,306.152 | 1,340.177 | 1,272.723 | 1,279.49 | 1,502.955 | 1,512.073 | 1,516.614 | 1,532.223 | 1,544.491 | 1,543.318 | 1,541.311 | 1,539.849 | 1,510.629 | 1,532.174 | 1,342.909 | 1,355.198 | 1,357.646 | 1,359.306 | 1,308.052 | 1,300.654 | 1,039.651 | 1,039.949 | 1,009.474 | 1,014.711 | 1,010.181 | 1,012.163 | 990.548 | 984.023 | 981.704 | 965.5 | 920.116 | 799.136 | 800.858 | 821.613 | 150.293 | 147.381 | 146.813 | 143.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,506.838 | 1,050.224 | 1,050.413 | 2,498.906 | 1,044.536 | 1,045.147 | 1,970.919 | 2,390.605 | 2,391.357 | 2,413.022 | 2,419.027 | 2,415.887 | 2,418.532 | 2,256.836 | 2,268.588 | 2,282.536 | 2,301.802 | 2,290.603 | 2,296.739 | 2,357.313 | 2,390.162 | 2,323.193 | 2,330.366 | 2,553.503 | 2,557.95 | 2,550.888 | 2,567.471 | 2,579.132 | 2,577.815 | 2,575.365 | 2,573.333 | 2,543.854 | 2,575.249 | 2,386.388 | 2,400.181 | 2,405.143 | 2,411.627 | 1,308.052 | 2,428.244 | 1,511.703 | 1,503.407 | 1,482.23 | 1,014.711 | 1,010.181 | 1,490.146 | 1,469.904 | 1,465.061 | 981.704 | 965.5 | 920.116 | 799.136 | 1,263.513 | 821.613 | 150.293 | 147.381 | 146.813 | 143.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,475.829 | 0 | 0 | 0 | -3,048.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,049.45 | 686.724 | 601.406 | 757.581 | 579.172 | 629.184 | 606.006 | 579.949 | 606.165 | 590.414 | 541.914 | 523.465 | 507.88 | 567.304 | 536.9 | 443.688 | 205.976 | 166.039 | 211.353 | 45.022 | 102.022 | 101.23 | 48.162 | 48.378 | 110.773 | 164.306 | 102.544 | 173.377 | 160.234 | 163.462 | 151.979 | 95.921 | 126.646 | 125.513 | 98.12 | 95.707 | 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 | 39.577 | 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
| 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
| -1,049.45 | 21,342.947 | 483.03 | -862.77 | 22,257.941 | 22,608.116 | 20,190.812 | 20,113.776 | 19,945.46 | -671.155 | 20,707.601 | 20,497.068 | 20,539.285 | 18,728.227 | 19,059.231 | 19,570.089 | 19,377.337 | 19,701.444 | 19,324.558 | 20,663.81 | 20,039.933 | 18,417.092 | 18,868.889 | 759.185 | 211.359 | 166.129 | 580.102 | 189.275 | 173.421 | 144.785 | 162.083 | 518.364 | 158.25 | 106.463 | 145.708 | 18,422.987 | 160.05 | 1,712.421 | 127.26 | 163.145 | 129.555 | 155.844 | 943.671 | 946.335 | 211.074 | 118.075 | 118.883 | 921.685 | 64.176 | 34.804 | 97.666 | 1,130.478 | -148.324 | 142.742 | -27.162 | 14.272 | 39.938 | -251.829 | -252.687 | 100.641 | 84.795 | 170.383 | 111.574 | 106.868 | 78.877 | -5,483.223 | -5,400.559 | -137.386 | -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 | -970.56 | -681.29 | -730.703 | -764.911 | -834.594 | -845.515 | -804.079 | -823.067 | -839.171 | -861.454 | -905.152 | -827.596 | -838.071 | -848.545 | -863.109 | -875.288 | -884.157 | -895.682 | -906.6 | -917.6 | -928.5 | -970 | -958 | -961 |
| Totaal niet-vlottende activa
| 3,035.538 | 23,607.474 | 23,687.422 | 23,857.236 | 24,403.849 | 24,811.739 | 23,277.65 | 23,405.127 | 23,269.498 | 23,684.874 | 24,194.041 | 23,962.664 | 24,000.694 | 22,098.044 | 22,219.401 | 22,862.589 | 22,519.62 | 22,796.604 | 22,522.41 | 23,750.061 | 23,317.358 | 21,599.045 | 22,025.544 | 21,951.768 | 21,602.537 | 21,506.295 | 22,054.875 | 21,992.169 | 21,839.867 | 21,889.205 | 21,970.759 | 22,042.264 | 21,938.839 | 20,499.941 | 20,809.303 | 20,923.837 | 21,127.973 | 23,231.262 | 22,952.699 | 19,870.864 | 19,720.854 | 18,757.139 | 19,190.793 | 19,175.792 | 19,049.011 | 17,921.36 | 17,809.003 | 18,171.177 | 18,305.461 | 18,054.575 | 17,021.315 | 17,149.513 | 17,063.505 | 4,544.806 | 5,616.8 | 5,697.269 | 5,725.042 | 5,159.46 | 5,219.109 | 5,469.016 | 5,419.944 | 5,524.338 | 5,498.04 | 5,537.306 | 5,655.084 | 282.08 | 286.153 | 5,634.217 | 313.987 | 309.215 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 1,045.729 | 1,021.01 | 970.56 | 681.29 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 30.394 | 839.171 | 861.454 | 905.152 | 827.596 | 838.071 | 848.545 | 863.109 | 875.288 | 884.157 | 895.682 | 906.6 | 917.6 | 928.5 | 979 | 968 | 1 |
| Totaal activa
| 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
| 0 | 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 | 1,145.7 | 1,194.162 | 1,137.98 | 1,063.707 | 1,086.03 | 1,134.898 | 1,133.902 | 1,134.57 | 1,182.552 | 943.8 | 929.573 | 946.674 | 907.928 | 930.103 | 735.287 | 738.327 | 779.38 | 791.43 | 1,026.359 | 1,016.592 | 1,005.232 | 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 | 186.13 | 175.125 | 164.659 | 161.775 | 168.198 | 152.666 | 142.399 | 95.638 | 173.576 | 106.001 | 119.336 | 123.138 | 72.456 | 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
| 57.012 | 217.419 | 8.207 | 1,264.182 | 83.765 | 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 | 410.419 | 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 | 0 | 0 | -9.953 | -10.54 | -11.126 | -11.713 | -12.298 | -12.887 | 0 | 0 | 0 | 0 | -16.309 | -16.916 | 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 | 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 | -92.126 | 123.157 | -1,132.773 | -83.765 | -170.019 | 0 | 10.49 | 13.614 | 104.419 | 0 | -229.846 | -329.128 | 105.883 | 91.39 | -82.049 | 97.828 | -626.675 | 87.245 | -737.614 | 85.214 | 111.388 | -269.998 | -756.74 | 76.883 | 93.112 | -735.236 | 93.958 | 95.684 | 87.248 | 78.219 | -62.776 | 70.79 | 80.157 | 66.988 | 80.864 | 67.358 | -583.765 | 0 | 0 | 0 | 0 | -559.299 | -376.343 | 0 | 0 | 0 | -540.727 | 0 | 0 | 0 | -455.578 | 0 | -134.801 | 0 | 0 | 0 | 0 | 0 | 4.315 | 4.628 | 5.305 | 6.307 | 7.057 | 7.564 | 8.05 | 8.7 | 9.065 | 9.665 | 10.219 | 7.607 | 8.194 | 8.78 | 9.374 | 9.953 | 10.54 | 11.126 | 11.713 | 12.298 | 12.887 | 0 | 0 | 0 | 0 | 16.309 | 16.916 | 18.248 | 18.883 | 19.029 | 19.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -57.012 | -998.09 | -1,012.702 | -1,032.373 | -965.245 | -953.843 | -1,374.692 | -1,353.375 | -975.429 | -1,057.064 | -1,660.606 | -1,079.404 | -1,122.304 | -1,117.603 | -1,105.426 | -1,129.82 | -1,232.946 | -992.413 | -1,136.302 | -1,140.237 | -1,192.631 | -1,136.764 | -1,062.76 | -1,085.825 | -1,120.108 | -1,133.006 | -1,074.547 | -1,121.35 | -933.963 | -919.761 | -945.285 | -906.466 | -852.495 | -646.32 | -725.702 | -745.04 | -725.965 | -948.728 | -939.233 | -943.135 | -896.128 | -918.56 | -877.015 | -947.166 | -956.99 | -836.454 | -852.606 | -947.591 | -727.601 | -740.477 | -731.198 | -787.181 | -1,062.721 | -505.344 | 69.095 | 53.486 | 83.114 | 87.168 | 104.886 | -168.156 | -139.644 | -153.012 | -119.654 | -146.267 | -106.411 | 199.202 | 324.724 | -152.786 | 337.998 | 268.328 | -39.276 | 70.088 | 149.22 | 118.626 | 2.548 | 47.916 | 38.368 | -4.42 | 72.97 | 86.564 | 52.852 | 48.404 | 73.294 | 86.876 | 91.546 | 88.12 | 69.715 | 222.117 | 177.971 | 148.347 | 154 | 185 | 194 | 162 | 194 | 213 | 97 | 91 | 89 | -311 | 58 | 36 | 37 | 24 | 22 | 21 |
| Totaal kortlopende verplichtingen
| 0 | 1,133.359 | 1,159.276 | 1,182.268 | 1,214.811 | 1,185.337 | 1,105.392 | 1,148.723 | 1,574.58 | 1,554.119 | 1,181.571 | 1,207.706 | 1,253.353 | 1,492.854 | 1,618.602 | 1,247.756 | 1,540.817 | 1,121.646 | 4,274.147 | 1,262.278 | 2,712.803 | 1,871.13 | 1,146.42 | 1,185.902 | 1,804.73 | 1,567.067 | 1,272.357 | 1,876.412 | 1,588.232 | 1,543.088 | 1,197.013 | 993.152 | 1,310.906 | 1,116.793 | 1,142.428 | 1,075.267 | 1,038.305 | 1,103.99 | 1,545.875 | 1,986.428 | 1,259.711 | 1,211.377 | 999.181 | 1,055.864 | 1,529.312 | 1,197.79 | 1,133.512 | 1,042.721 | 1,370.485 | 1,378.293 | 1,390.096 | 1,384.013 | 1,469.543 | 572.576 | 476.283 | 467.772 | 489.084 | 449.854 | 472.034 | 208.419 | 210.606 | 186.916 | 210.203 | 197.186 | 206.485 | 484 | 516 | 203.431 | 550 | 507 | 207 | 215 | 158 | 128 | 148 | 169 | 193 | 137 | 129 | 124 | 107 | 91 | 111 | 116 | 119 | 128 | 171 | 241 | 197 | 168 | 154 | 185 | 194 | 162 | 194 | 213 | 97 | 91 | 89 | 89 | 58 | 36 | 37 | 38 | 22 | 23 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,668.871 | 12,957.658 | 13,555.194 | 12,226.714 | 13,586.164 | 13,555.708 | 12,532.417 | 12,487.22 | 11,994.407 | 12,141.487 | 12,609.411 | 12,224.778 | 12,278.386 | 11,706.797 | 11,551.645 | 12,105.329 | 12,089.105 | 12,778.948 | 11,382.05 | 12,409.969 | 10,870.525 | 9,869.303 | 10,904.222 | 10,733.699 | 9,900.296 | 10,063.74 | 11,039.812 | 10,737.362 | 10,885.234 | 11,391.542 | 11,773.002 | 11,127.326 | 11,019.922 | 10,688.749 | 10,923.242 | 11,026.313 | 11,154.508 | 11,507.861 | 11,152.001 | 9,968.993 | 10,243.747 | 9,423.066 | 9,481.051 | 9,364.992 | 8,965.348 | 8,160.457 | 8,131.174 | 8,413.646 | 7,494.774 | 7,204.727 | 6,430.364 | 6,429.116 | 6,313.141 | 1,696.633 | 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 | 3,147.694 | 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 | -14,305.275 | -20.249 | 661.249 | -1,127.56 | -1,086.609 | -1,016.843 | 0 | -1,070.268 | -146.184 | 0 | 0 | 0 | 0 | 0 | 0 | -247.255 | -248.912 | -250.357 | -251.196 | -249.237 | -233.757 | -214.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142.412 | 0 | 0 | 0 | -260.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,127.87 | 4.628 | 5.305 | -3,401.867 | -3,595.322 | -3,590.796 | 8.05 | 8.7 | -3,852.455 | 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
| 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
| -13,705.626 | 14,732.643 | 214.239 | 1,086.297 | 1,127.56 | 1,086.609 | 1,016.843 | 264.65 | 1,070.268 | 146.184 | 313.685 | 280.283 | 280.344 | 252.662 | 244.619 | 235.49 | 496.398 | 480.832 | 448.058 | 524.874 | 486.029 | 456.419 | 420.432 | 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 | 316.967 | 113.908 | 0 | 0 | 102.837 | 92.817 | 91.005 | 0 | 0 | 0 | 0 | 0 | 3,127.87 | 0 | -5.305 | 3,401.867 | 3,595.322 | 3,590.796 | -20.468 | -21.811 | 3,852.455 | -9.37 | -319.076 | -38.419 | -38.641 | -39.302 | -39.677 | -39.898 | -10.104 | -41.839 | -41.791 | -42.334 | -13.065 | -43.704 | -44.273 | -45.474 | -45.264 | -47.065 | -47.47 | -49.084 | -48.986 | -49.347 | -49.71 | -50.338 | -51.789 | -52.177 | -53.208 | -30.891 | -30.891 | -30.874 | -30.874 | -30.874 | -30.753 | -0.1 | 0 | 0.1 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 15,188.823 | 13,417.686 | 13,769.433 | 13,998.76 | 13,612.305 | 13,585.41 | 12,564.288 | 12,787.44 | 12,035.124 | 12,188.1 | 12,975.846 | 12,564.32 | 12,623.926 | 12,027.556 | 11,862.041 | 12,403.457 | 12,391.959 | 13,067.832 | 11,627.284 | 12,884.478 | 11,254.841 | 10,241.419 | 11,315.664 | 11,127.059 | 10,280.154 | 10,454.498 | 11,417.109 | 11,145.944 | 11,353.319 | 11,870.518 | 12,238.443 | 11,644.695 | 11,544.913 | 11,226.903 | 11,448.335 | 11,561.224 | 11,705.998 | 12,077.426 | 11,781.032 | 10,485.346 | 10,768.281 | 9,848.75 | 9,893.665 | 9,771.819 | 9,385.638 | 8,592.265 | 8,586.598 | 8,847.916 | 7,608.682 | 7,204.727 | 6,430.364 | 6,531.953 | 6,405.958 | 1,787.638 | 2,571.368 | 2,900.044 | 2,895.547 | 2,580.849 | 2,698.171 | 2,923.766 | 2,874.392 | 2,871.479 | 3,197.971 | 3,405.193 | 3,391.875 | 3,239 | 3,144 | 3,658.089 | 3,268 | 3,285 | 2,370 | 2,329 | 2,007 | 1,883 | 1,855 | 1,803 | 1,811 | 1,833 | 878 | 843 | 854 | 852 | 782 | 641 | 679 | 720 | 750 | 708 | 786 | 808 | 832 | 848 | 850 | 850 | 851 | 886 | 923 | 923 | 923 | 974 | 975 | 976 | 977 | 931 | 962 | 978 |
| Totaal passiva
| 15,188.823 | 14,551.045 | 14,928.709 | 14,878.392 | 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 | 12,471.774 | 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 | 7,875.501 | 2,360.214 | 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 | 3,602.379 | 3,598.36 | 3,704.208 | 3,641.098 | 3,861.52 | 3,790.862 | 3,765.726 | 2,577.253 | 2,543.924 | 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 | 30.858 | 6,309.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 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
| -6,748.224 | -6,577.395 | -6,410.144 | -6,213.803 | -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 | -2,236.96 | -300.382 | -255.628 | -249.047 | -222.853 | -196.972 | -165.71 | -139.478 | -109.012 | -117.124 | -110.407 | -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
| -38.472 | -48.267 | -6,429.698 | -57.852 | -6.182 | -14.552 | -40.469 | -36.8 | -47.309 | -56.355 | -59.296 | -64.52 | -67.601 | -58.29 | -52.497 | -54.354 | -65.042 | -82.761 | -103.408 | -34.564 | -59.857 | -39.671 | -12.065 | -19.582 | -7.947 | -10.861 | -14.474 | -35.12 | -40.78 | -45.035 | -53.657 | -57.534 | -49.614 | -44.195 | -19.932 | -7.565 | -0.592 | 10.18 | 4.357 | 13.121 | 16.156 | 26.255 | 18.464 | 19.659 | 21.293 | 19.752 | 21.828 | 23.354 | 23.626 | 21.404 | 23.926 | 22.062 | 19.237 | 1,929.585 | 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
| 16,441.067 | 16,110.912 | 15,832.538 | 15,659.065 | 15,664.397 | 15,571.227 | 15,548.462 | 15,539.241 | 15,532.656 | 15,513.607 | 15,478.467 | 15,498.956 | 15,504.17 | 14,187.257 | 14,185.903 | 14,171.262 | 14,141.074 | 14,117.172 | 14,134.79 | 14,056.321 | 14,016.82 | 13,940.117 | 13,160.55 | 13,076.528 | 13,080.979 | 13,067.826 | 13,079.667 | 13,053.015 | 13,034.527 | 13,019.023 | 12,944.501 | 12,916.955 | 12,870.488 | 11,961.951 | 11,758.247 | 11,600.271 | 11,519.637 | 12,706.85 | 12,613.671 | 10,118.795 | 9,857.415 | 9,849.301 | 9,858.571 | 9,856.675 | 9,811.082 | 9,774.966 | 9,680.985 | 9,699.797 | 9,941.03 | 9,932.839 | 9,591.344 | 9,592.836 | 9,593.515 | 2,508.26 | 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 | 2,244.139 | 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
| 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
| 10,088.782 | 9,979.184 | 9,743.877 | 9,847.041 | 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 | 9,330.269 | 2,244.816 | 2,646.447 | 2,390.205 | 2,416.186 | 2,431.414 | 2,463.62 | 2,484.06 | 2,519.721 | 2,512.466 | 2,185.672 | 2,167.605 | 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
| 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 |