Westinghouse Air Brake Technologies Corporation
NYSE:WAB
178.24 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1993 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 595 | 639 | 620 | 392 | 371 | 417 | 541 | 514 | 501 | 488 | 473 | 456.4 | 453.5 | 483.5 | 598.7 | 559.3 | 587.9 | 615.9 | 604.2 | 587.4 | 461.371 | 512.87 | 580.908 | 411.381 | 245.574 | 249.886 | 233.401 | 228.08 | 328.522 | 280.179 | 398.484 | 250.382 | 302.935 | 262.774 | 226.191 | 208.241 | 264.844 | 249.135 | 425.849 | 212.541 | 225.907 | 295.103 | 285.76 | 281.007 | 214.505 | 225.338 | 215.766 | 282.055 | 234.105 | 269.304 | 285.615 | 221.136 | 221.475 | 200.687 | 236.941 | 176.808 | 166.509 | 178.9 | 188.659 | 255.185 | 121.333 | 98.092 | 141.805 | 186.39 | 241.68 | 174.833 | 234.689 | 158.026 | 141.226 | 206.479 | 187.979 | 247.585 | 238.907 | 191.456 | 141.365 | 106.092 | 86.852 | 68.15 | 95.257 | 97.296 | 94.829 | 58.065 | 70.328 | 26.392 | 8.705 | 12.848 | 19.21 | 18.04 | 38.228 | 27.544 | 53.949 | 0.061 | 7.378 | 7.95 | 6.071 | 11.117 | 6.873 | 14.731 | 7.056 | 7.5 | 6.5 | 4.6 | 3.3 | 9.8 | 5.1 | 4.4 | 0.8 | 0.3 | 2.9 | 4 | 0.6 | 6.7 | 3.2 | 1.2 | 0.2 | 1.2 | 2.8 | 0.3 | 1 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 10 | 23 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 595 | 639 | 620 | 392 | 371 | 417 | 541 | 514 | 501 | 488 | 473 | 456.4 | 453.5 | 483.5 | 598.7 | 559.3 | 587.9 | 615.9 | 604.2 | 587.4 | 461.371 | 512.87 | 580.908 | 411.381 | 245.574 | 249.886 | 233.401 | 228.08 | 328.522 | 280.179 | 398.484 | 250.382 | 302.935 | 262.774 | 226.191 | 208.241 | 264.844 | 249.135 | 425.849 | 212.541 | 225.907 | 295.103 | 285.76 | 281.007 | 214.505 | 225.338 | 215.766 | 282.055 | 234.105 | 269.304 | 285.615 | 221.136 | 221.475 | 200.687 | 236.941 | 176.808 | 166.509 | 178.9 | 188.659 | 255.185 | 121.333 | 98.092 | 141.805 | 186.39 | 241.68 | 174.833 | 234.689 | 158.026 | 141.226 | 206.479 | 187.979 | 247.585 | 238.907 | 191.456 | 141.365 | 106.092 | 96.91 | 68.15 | 95.257 | 97.296 | 94.829 | 58.065 | 70.328 | 26.392 | 8.705 | 12.848 | 19.21 | 18.04 | 38.228 | 27.544 | 53.949 | 0.061 | 7.378 | 7.95 | 6.071 | 11.117 | 6.873 | 14.731 | 7.056 | 7.5 | 6.5 | 4.6 | 3.3 | 9.8 | 5.1 | 4.4 | 0.8 | 0.3 | 2.9 | 4 | 0.6 | 6.7 | 3.2 | 1.2 | 0.2 | 1.2 | 2.8 | 0.3 | 1 | 0 |
| Nettovorderingen
| 1,801 | 1,541 | 1,684 | 1,714 | 1,698 | 1,576 | 1,519 | 1,462 | 1,422 | 1,382 | 1,477 | 1,367 | 1,452.6 | 1,403 | 1,412.5 | 1,433.5 | 1,410.3 | 1,672 | 1,663.9 | 1,673.3 | 1,707.409 | 1,726.824 | 1,146.778 | 1,240.521 | 1,213.234 | 1,268.697 | 1,166.787 | 1,144.339 | 1,128.991 | 1,051.542 | 942.508 | 624.226 | 586.351 | 619.786 | 598.789 | 625.344 | 680.269 | 665.669 | 631.226 | 715.108 | 717.05 | 636.654 | 554.503 | 570.276 | 488.449 | 432.797 | 389.915 | 430.23 | 442.141 | 396.49 | 346.281 | 346.436 | 336.673 | 305.687 | 258.149 | 264.793 | 275.201 | 247.949 | 208.26 | 230.981 | 251.798 | 259.607 | 273.56 | 298.683 | 284.145 | 286.35 | 222.235 | 215.688 | 201.411 | 197.825 | 177.345 | 157.215 | 162.993 | 168.445 | 206.891 | 173.352 | 168.05 | 160.025 | 139.843 | 136.154 | 130.332 | 130.094 | 129.074 | 132.437 | 131.669 | 130.088 | 108.019 | 103.772 | 107.982 | 104.48 | 106.527 | 162.229 | 153.983 | 185.838 | 194.379 | 208.714 | 187.353 | 179.688 | 179.734 | 123.1 | 128 | 137.9 | 132.9 | 110.9 | 107.4 | 103 | 91.4 | 92.2 | 79 | 78.9 | 73.5 | 69.8 | 56.7 | 53.4 | 45.6 | 53.6 | 57.9 | 63.5 | 47.3 | 40 |
| Voorraad
| 2,364 | 2,356 | 2,284 | 2,246 | 2,317 | 2,228 | 2,034 | 2,023 | 1,918 | 1,828 | 1,689 | 1,689.6 | 1,661.2 | 1,671.5 | 1,642.1 | 1,779.7 | 1,799.5 | 1,785.7 | 1,773.1 | 1,957.3 | 1,881.791 | 1,947.22 | 844.886 | 866.205 | 863.793 | 829.276 | 742.634 | 764.781 | 746.236 | 703.881 | 658.51 | 495.998 | 493.442 | 478.723 | 478.574 | 517.486 | 535.002 | 515.945 | 510.949 | 489.053 | 481.507 | 420.058 | 403.229 | 400.295 | 405.938 | 428.584 | 407.039 | 391.592 | 388.798 | 370.74 | 348.174 | 324.876 | 311.169 | 284.964 | 253.491 | 248.795 | 239.439 | 241.086 | 239.333 | 244.868 | 249.6 | 253.329 | 264.158 | 223.367 | 196.331 | 186.047 | 175.977 | 185.884 | 184.605 | 156.36 | 145.481 | 135.893 | 139.737 | 128.661 | 110.873 | 125.468 | 117.756 | 108.268 | 96.992 | 97.645 | 94.378 | 98.085 | 91.809 | 100.358 | 93.467 | 91.752 | 88.47 | 97.128 | 100.269 | 105.306 | 104.93 | 186.617 | 189.844 | 195.307 | 202.828 | 218.096 | 222.779 | 222.7 | 211.396 | 111 | 111.4 | 107.7 | 103.6 | 88.4 | 84.9 | 73.9 | 69.3 | 66.2 | 65.3 | 59.7 | 62.4 | 63.8 | 49.9 | 51.7 | 52.9 | 50.7 | 48.3 | 49 | 40.6 | 33.1 |
| Overige vlottende activa
| 267 | 263 | 267 | 282 | 277 | 275 | 233 | 200 | 205 | 213 | 193 | 247.1 | 240.9 | 221 | 226.5 | 163.7 | 172 | 167.5 | 150.9 | 192.4 | 178.569 | 194.223 | 115.649 | 111.441 | 124.286 | 117.955 | 122.291 | 1,512.344 | 141.06 | 130.631 | 123.381 | 38.76 | 35.713 | 40.266 | 34.294 | 43.867 | 55.643 | 28.768 | 25.887 | 64.866 | 49.87 | 30.458 | 38.933 | 31.648 | 20.717 | 21.36 | 19.324 | 21.58 | 19.608 | 20.157 | 18.373 | 18.901 | 23.178 | 14.337 | 13.799 | 15.666 | 13.527 | 48.514 | 12.724 | 42.059 | 11.291 | 9.47 | 14.693 | 11.833 | 10.857 | 9.328 | 8.1 | 12.888 | 17.89 | 8.55 | 11.613 | 9.9 | 12.444 | 10.8 | 7.959 | 11.446 | 10.297 | 12.015 | 11.359 | 15.621 | 8.524 | 12.029 | 7.424 | 29.31 | 30.648 | 30.926 | 5.911 | 29.371 | 31.378 | 30.722 | 7.328 | 40.62 | 36.149 | 36.26 | 44.277 | 33.879 | 38.316 | 38.334 | 39.062 | 25.4 | 22.6 | 21.6 | 23.2 | 18.7 | 17.9 | 19 | 19 | 17.1 | 16.6 | 14.2 | 13.7 | 5.9 | 4.9 | 4.6 | 8 | 4.8 | 4.3 | 3.8 | 1.8 | 2.2 |
| Totaal vlottende activa
| 5,027 | 4,799 | 4,855 | 4,634 | 4,663 | 4,496 | 4,327 | 4,199 | 4,046 | 3,911 | 3,832 | 3,760.1 | 3,808.2 | 3,779 | 3,879.8 | 3,936.2 | 3,969.7 | 4,241.1 | 4,192.1 | 4,410.4 | 4,229.14 | 4,381.137 | 4,449.667 | 4,353.548 | 2,446.887 | 2,465.814 | 2,265.113 | 2,277.125 | 2,344.809 | 2,166.233 | 2,867.631 | 1,695.132 | 1,700.358 | 1,686.565 | 1,612.448 | 1,650.091 | 1,579.966 | 1,503.933 | 1,637.864 | 1,533.808 | 1,526.851 | 1,434.178 | 1,333.047 | 1,344.434 | 1,189.985 | 1,168.986 | 1,092.938 | 1,184.049 | 1,143.464 | 1,114.022 | 1,055.782 | 950.377 | 931.932 | 844.935 | 801.953 | 743.778 | 731.64 | 716.449 | 689.509 | 773.093 | 665.48 | 651.598 | 725.349 | 744.527 | 757.484 | 680.864 | 665.767 | 596.214 | 568.843 | 593.383 | 547.191 | 566.21 | 569.693 | 514.784 | 482.926 | 430.552 | 407.202 | 363.709 | 359.573 | 369.88 | 350.829 | 321.518 | 322.092 | 288.497 | 264.489 | 265.614 | 245.223 | 248.311 | 277.857 | 268.052 | 295.694 | 389.527 | 387.354 | 425.355 | 447.555 | 471.806 | 455.321 | 455.453 | 437.248 | 267 | 268.5 | 271.8 | 263 | 227.8 | 215.3 | 200.3 | 180.5 | 175.8 | 163.8 | 156.8 | 150.2 | 146.2 | 114.7 | 110.9 | 106.7 | 110.3 | 113.3 | 116.6 | 90.7 | 75.3 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,439 | 1,445 | 1,485 | 1,419 | 1,443 | 1,422 | 1,429 | 1,402 | 1,428 | 1,468 | 1,497 | 1,509 | 1,544.3 | 1,575.5 | 1,601.6 | 1,603.7 | 1,612.4 | 1,623 | 1,655.8 | 1,622.7 | 1,646.097 | 1,634.966 | 563.737 | 557.423 | 555.834 | 573.401 | 573.972 | 550.367 | 547.842 | 524.059 | 518.376 | 357.97 | 348.65 | 353.873 | 353.193 | 351.234 | 356.97 | 349.043 | 339.111 | 342.365 | 343.154 | 273.647 | 276.078 | 266.95 | 240.966 | 242.716 | 244.088 | 229.147 | 226.707 | 225.022 | 222.022 | 209.918 | 218.444 | 216.425 | 206.225 | 203.142 | 192.477 | 200.155 | 201.707 | 196.051 | 194.476 | 193.329 | 207.548 | 184.01 | 179.156 | 182.018 | 182.437 | 181.486 | 179.644 | 176.116 | 178.309 | 160.206 | 164.496 | 161.38 | 161.601 | 163.156 | 162.012 | 164.699 | 150.961 | 150.87 | 151.41 | 153.186 | 153.839 | 148.501 | 149.465 | 148.505 | 148.592 | 159.269 | 164.41 | 164.916 | 167.695 | 202.102 | 205.779 | 210.504 | 214.645 | 214.25 | 217.776 | 221.023 | 222.691 | 132.9 | 130.5 | 128.1 | 125 | 119.5 | 116.1 | 110 | 108.4 | 102.5 | 100.7 | 96.1 | 95.8 | 93.1 | 73.7 | 73.9 | 72.8 | 72.6 | 70.6 | 70 | 67.3 | 66.4 |
| Goodwill
| 8,706 | 8,730 | 8,780 | 8,590 | 8,657 | 8,540 | 8,508 | 8,361 | 8,459 | 8,567 | 8,587 | 8,604.7 | 8,653.2 | 8,625.7 | 8,485.2 | 8,366.1 | 8,309.9 | 8,273.7 | 8,360.6 | 8,103.2 | 8,150.671 | 8,142.473 | 2,396.544 | 2,412.554 | 2,428.591 | 2,528.819 | 2,460.103 | 2,384.758 | 2,343.608 | 2,188.503 | 2,078.765 | 877.054 | 860.027 | 867.623 | 858.532 | 852.995 | 864.921 | 834.157 | 862.338 | 864.46 | 821.572 | 787.61 | 786.433 | 790.756 | 714.954 | 728.021 | 666.022 | 656.933 | 623.931 | 593.559 | 587.531 | 566.337 | 575.676 | 575.197 | 545.832 | 518.04 | 497.902 | 506.284 | 482.978 | 424.717 | 416.65 | 396.84 | 319.449 | 277.033 | 237.842 | 236.897 | 232.593 | 232.876 | 224.09 | 177.598 | 173.251 | 118.698 | 119.27 | 118.214 | 118.181 | 120.43 | 120.749 | 119.365 | 113.466 | 109.45 | 109.45 | 109.45 | 109.45 | 109.45 | 0 | 0 | 0 | 0 | 0 | 198.655 | 0 | 220.315 | 222.429 | 0 | 0 | 0 | 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
| 3,031 | 3,115 | 3,205 | 3,267 | 3,359 | 3,333 | 3,402 | 3,410 | 3,531 | 3,632 | 3,705 | 3,779.8 | 3,876 | 3,927.2 | 3,869.2 | 3,889.6 | 3,935.4 | 4,010 | 4,104 | 4,207 | 4,364.356 | 4,364.021 | 1,129.88 | 1,157.472 | 1,174.4 | 1,231.727 | 1,204.413 | 1,140.406 | 1,129.407 | 1,089.088 | 1,053.928 | 457.258 | 430.36 | 437.105 | 440.554 | 436.986 | 454.583 | 441.387 | 422.805 | 441.387 | 435.389 | 380.557 | 385.685 | 376.164 | 329.809 | 325.292 | 308.295 | 284.889 | 297.686 | 254.312 | 257.355 | 236.711 | 245.703 | 227.883 | 216.913 | 205.751 | 184.366 | 190.467 | 187.63 | 160.792 | 160.77 | 159.921 | 236.74 | 56.834 | 57.71 | 58.627 | 58.673 | 47.145 | 47.754 | 39.126 | 44.494 | 37.439 | 38.1 | 38.643 | 157.31 | 163.203 | 164.272 | 167.067 | 153.346 | 145.733 | 146.312 | 146.652 | 147.226 | 148.323 | 149.062 | 150.131 | 150.974 | 151.036 | 241.689 | 44.031 | 243.136 | 43.294 | 44.35 | 268.307 | 265.394 | 268.162 | 270.84 | 274.123 | 277.047 | 192.4 | 151.1 | 196.5 | 151.7 | 118.5 | 115.3 | 111.6 | 109.1 | 107.6 | 105.5 | 103.1 | 104.7 | 104.6 | 78.5 | 79.7 | 69.1 | 70.3 | 71.7 | 71.6 | 24.3 | 29.2 |
| Goodwill en immateriële activa
| 11,737 | 11,845 | 11,985 | 11,857 | 12,016 | 11,873 | 11,910 | 11,771 | 11,990 | 12,199 | 12,292 | 12,384.5 | 12,529.2 | 12,552.9 | 12,354.4 | 12,255.7 | 12,245.3 | 12,283.7 | 12,464.6 | 12,310.2 | 12,515.027 | 12,506.494 | 3,526.424 | 3,570.026 | 3,602.991 | 3,760.546 | 3,664.516 | 3,525.164 | 3,473.015 | 3,277.591 | 3,132.693 | 1,334.312 | 1,290.387 | 1,304.728 | 1,299.086 | 1,289.981 | 1,319.504 | 1,275.544 | 1,285.143 | 1,305.847 | 1,256.961 | 1,168.167 | 1,172.118 | 1,166.92 | 1,044.763 | 1,053.313 | 974.317 | 941.822 | 921.617 | 847.871 | 844.886 | 803.048 | 821.379 | 803.08 | 762.745 | 723.791 | 682.268 | 696.751 | 670.608 | 585.509 | 577.42 | 556.761 | 556.189 | 333.867 | 295.552 | 295.524 | 291.266 | 280.021 | 271.844 | 216.724 | 217.745 | 156.137 | 157.37 | 156.857 | 157.31 | 163.203 | 164.272 | 167.067 | 153.346 | 145.733 | 146.312 | 146.652 | 147.226 | 148.323 | 149.062 | 150.131 | 150.974 | 151.036 | 241.689 | 242.686 | 243.136 | 263.609 | 266.779 | 268.307 | 265.394 | 268.162 | 270.84 | 274.123 | 277.047 | 192.4 | 151.1 | 196.5 | 151.7 | 118.5 | 115.3 | 111.6 | 109.1 | 107.6 | 105.5 | 103.1 | 104.7 | 104.6 | 78.5 | 79.7 | 69.1 | 70.3 | 71.7 | 71.6 | 24.3 | 29.2 |
| Langetermijnbeleggingen
| 167 | 163 | 190 | -355 | -359 | 187 | 267 | 198 | 190 | -304 | 249 | -184.7 | -194.1 | -186.4 | 100 | -163.1 | -155.6 | -151.4 | 95.2 | -72.6 | -169.861 | -176.116 | 0 | -153.549 | -155.611 | -182.78 | 0 | 0 | -287.377 | -258.228 | 0 | -75.741 | -75.705 | -72.244 | 0 | -46.025 | -44.208 | -44.416 | 0 | -52.24 | -52.517 | -51.905 | 0 | -61.208 | -60.376 | -60.907 | 0 | -58.592 | -58.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.093 | 0 | -31.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 323 | 321 | 318 | 355 | 359 | 333 | -267 | 287 | 289 | 304 | -249 | 184.7 | 194.1 | 186.4 | -100 | 163.1 | 155.6 | 151.4 | -95.2 | 72.6 | 169.861 | 176.116 | 0 | 153.549 | 155.611 | 182.78 | 0 | 0 | 287.377 | 258.228 | 0 | 75.741 | 75.705 | 72.244 | 0 | 46.025 | 44.208 | 44.416 | 0 | 52.24 | 52.517 | 51.905 | 0.987 | 61.208 | 60.376 | 60.907 | 0.183 | 58.592 | 58.812 | 0.08 | 0.24 | 2.282 | 3.294 | 3.508 | 3.346 | 8.79 | 8.14 | 36.093 | 4.964 | 31.708 | 3.187 | 1.072 | 1.052 | 4.343 | 4.536 | 4.516 | 4.316 | 26.5 | 23.847 | 22.867 | 16.588 | 18.523 | 18.526 | 16.399 | 18.428 | 35.476 | 35.476 | 34.74 | 35.476 | 13.329 | 19.036 | 19.036 | 20.315 | 0 | 0 | 0 | 26.112 | 0 | 0 | 0 | 3.86 | 0 | 0 | 0 | 0 | 0 | 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
| 183 | 174 | 155 | 890 | 863 | 358 | 850 | 405 | 390 | 860 | 833 | 698.3 | 630.7 | 635.8 | 618.7 | 648.8 | 638 | 625.3 | 573.7 | 557.6 | 552.329 | 555.308 | 109.406 | 72.277 | 71.894 | 76.02 | 76.36 | 96.994 | 73.116 | 62.992 | 62.386 | 40.739 | 39.83 | 35.575 | 35.628 | 34.771 | 41.733 | 39.011 | 41.717 | 38.221 | 36.862 | 40.543 | 39.773 | 38.703 | 40.651 | 41.155 | 39.99 | 41.024 | 40.109 | 32.579 | 36.023 | 39.992 | 36.429 | 29.18 | 28.812 | 26.179 | 17.659 | 24.885 | 19.047 | 20.162 | 19.621 | 18.175 | 17.382 | 18.464 | 19.372 | 14.873 | 14.916 | 18.541 | 14.411 | 13.581 | 13.009 | 9.185 | 10.364 | 13.018 | 16.092 | 15.682 | 14.08 | 15.896 | 14.04 | 13.208 | 13.549 | 13.645 | 12.833 | 50.172 | 47.158 | 45.399 | 17.964 | 46.819 | 21.272 | 20.786 | 19.567 | 41.966 | 45.91 | 51.908 | 56.453 | 52.713 | 54.146 | 57.576 | 59.69 | 13.3 | 56.3 | 13.1 | 56.5 | 10.7 | 10.7 | 12.4 | 12.9 | 13.1 | 13.2 | 14 | 12.5 | 13 | 13.8 | 14.2 | 14.8 | 15.4 | 16.4 | 16.7 | 5.4 | 4.7 |
| Totaal niet-vlottende activa
| 13,849 | 13,948 | 14,133 | 14,166 | 14,322 | 14,173 | 14,189 | 14,063 | 14,287 | 14,527 | 14,622 | 14,591.8 | 14,704.2 | 14,764.2 | 14,574.7 | 14,508.2 | 14,495.7 | 14,532 | 14,694.1 | 14,490.5 | 14,713.453 | 14,696.768 | 4,199.567 | 4,199.726 | 4,230.719 | 4,409.967 | 4,314.848 | 4,172.525 | 4,093.973 | 3,864.642 | 3,713.455 | 1,733.021 | 1,678.867 | 1,694.176 | 1,687.907 | 1,675.986 | 1,718.207 | 1,663.598 | 1,665.971 | 1,686.433 | 1,636.977 | 1,482.357 | 1,488.956 | 1,472.573 | 1,326.38 | 1,337.184 | 1,258.578 | 1,211.993 | 1,188.433 | 1,105.552 | 1,103.171 | 1,055.24 | 1,079.546 | 1,052.193 | 1,001.128 | 961.902 | 900.544 | 921.791 | 896.326 | 801.722 | 794.704 | 769.337 | 782.171 | 540.684 | 498.616 | 496.931 | 492.935 | 506.548 | 489.746 | 429.288 | 425.651 | 344.051 | 350.756 | 347.654 | 353.431 | 377.517 | 375.84 | 382.402 | 353.823 | 323.14 | 330.307 | 332.519 | 334.213 | 346.996 | 345.685 | 344.035 | 343.642 | 357.124 | 427.371 | 428.388 | 434.258 | 507.677 | 518.468 | 530.719 | 536.492 | 535.125 | 542.762 | 552.722 | 559.428 | 338.6 | 337.9 | 337.7 | 333.2 | 248.7 | 242.1 | 234 | 230.4 | 223.2 | 219.4 | 213.2 | 213 | 210.7 | 166 | 167.8 | 156.7 | 158.3 | 158.7 | 158.3 | 97 | 100.3 |
| Totaal activa
| 18,876 | 18,747 | 18,988 | 18,800 | 18,985 | 18,669 | 18,516 | 18,262 | 18,333 | 18,438 | 18,454 | 18,351.9 | 18,512.4 | 18,543.2 | 18,454.5 | 18,444.4 | 18,465.4 | 18,773.1 | 18,886.2 | 18,900.9 | 18,942.593 | 19,077.905 | 8,649.234 | 8,553.226 | 6,677.606 | 6,875.781 | 6,579.98 | 6,449.65 | 6,438.74 | 6,030.899 | 6,581.018 | 3,428.157 | 3,379.196 | 3,380.785 | 3,300.335 | 3,326.082 | 3,298.123 | 3,167.507 | 3,303.841 | 3,228.387 | 3,163.868 | 2,916.519 | 2,821.997 | 2,816.98 | 2,516.39 | 2,506.175 | 2,351.542 | 2,396.042 | 2,331.897 | 2,219.574 | 2,158.953 | 2,005.617 | 2,011.478 | 1,897.128 | 1,803.081 | 1,705.68 | 1,632.184 | 1,638.24 | 1,585.835 | 1,574.815 | 1,460.184 | 1,420.935 | 1,507.52 | 1,285.211 | 1,256.1 | 1,177.795 | 1,158.702 | 1,102.762 | 1,058.589 | 1,022.671 | 972.842 | 910.261 | 920.449 | 862.438 | 836.357 | 808.069 | 783.042 | 746.111 | 713.396 | 693.02 | 681.136 | 654.037 | 656.305 | 635.493 | 610.174 | 609.649 | 588.865 | 605.435 | 705.228 | 696.44 | 729.952 | 897.204 | 905.822 | 956.074 | 984.047 | 1,006.931 | 998.083 | 1,008.175 | 996.676 | 605.6 | 606.4 | 609.5 | 596.2 | 476.5 | 457.4 | 434.3 | 410.9 | 399 | 383.2 | 370 | 363.2 | 356.9 | 280.7 | 278.7 | 263.4 | 268.6 | 272 | 274.9 | 187.7 | 175.6 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,331 | 1,288 | 1,250 | 1,243 | 1,307 | 1,353 | 1,301 | 1,206 | 1,178 | 1,058 | 1,012 | 947.3 | 994.7 | 955 | 909.4 | 962 | 1,006 | 1,087.2 | 1,157.5 | 1,146.2 | 1,232.597 | 1,187.261 | 589.449 | 557.449 | 615.677 | 608.316 | 552.525 | 512.905 | 548.15 | 512.23 | 530.211 | 276.539 | 305.16 | 304.247 | 319.525 | 319.225 | 377.457 | 381.285 | 399.845 | 389.284 | 397.371 | 345.312 | 326.666 | 288.026 | 272.519 | 267.445 | 248.593 | 235.568 | 249.455 | 236.002 | 244.649 | 179.411 | 185.871 | 174.542 | 170.504 | 129.977 | 123.764 | 122.349 | 119.895 | 113.101 | 116.689 | 126.287 | 162.633 | 154.808 | 142.925 | 130.05 | 137.226 | 118.383 | 110.529 | 99.936 | 92.624 | 78.752 | 80.555 | 92.807 | 93.551 | 108.952 | 112.258 | 111.286 | 92.189 | 89.115 | 81.293 | 79.591 | 79.747 | 77.887 | 72.218 | 71.9 | 62.104 | 64.503 | 74.62 | 73.88 | 75.15 | 77.048 | 74.938 | 80.594 | 86.316 | 88.001 | 83.967 | 82.414 | 87.388 | 45.3 | 53.3 | 51.3 | 63 | 48.7 | 44.4 | 43.2 | 37.6 | 31.1 | 29.8 | 24.9 | 23.8 | 22.8 | 19.7 | 18.3 | 20.7 | 25.1 | 24.1 | 20.6 | 15.8 | 15 |
| Kortlopende schulden
| 535 | 48 | 842 | 759 | 989 | 975 | 251 | 251 | 226 | 14 | 2 | 3.8 | 0.6 | 353.9 | 447.2 | 454.8 | 697.1 | 92.8 | 95.7 | 111.8 | 104.413 | 321.308 | 64.099 | 47.038 | 27.115 | 49.557 | 47.225 | 49.748 | 50.693 | 87.373 | 129.809 | 0.134 | 0.115 | 0.101 | 0.433 | 0.43 | 0.478 | 0.579 | 0.792 | 0.955 | 0.681 | 0.386 | 0.421 | 0.085 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.068 | 40.068 | 40.068 | 40.068 | 40.068 | 40.07 | 38.201 | 34.457 | 32.741 | 31.977 | 31.352 | 30.727 | 30.381 | -2.572 | -7.223 | 28.344 | 65.167 | 41.957 | 15.25 | -7.237 | 50.255 | 3.851 | -12.61 | 2.575 | 60.992 | 35.555 | 38.039 | 35.402 | 44.868 | 29.681 | 34.581 | 31.489 | 32.758 | 39.786 | 0.809 | 0.839 | 0.833 | 0.819 | 0.807 | 0.788 | 0.782 | 0.775 | 0.761 | 0.753 | 0.751 | 0.741 | 0.749 | 0.749 | 0.743 | 27.7 | 27.7 | 20.3 | 30.6 | 15 | 15 | 32.6 | 32.6 | 22.9 | 22.1 | 18.2 | 29.7 | 13.5 | 11 | 8.8 | 22.4 | 5 | 5 | 26.5 | 0 | 9.2 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.103 | 0 | 4.642 | 1.255 | 16.937 | 3.625 | 4.558 | 2.08 | 8.872 | 4.491 | 9.786 | 11.557 | 11.449 | 4.427 | 15.328 | 9.992 | 5.045 | 3.299 | 0 | 0 | 0 | 0.126 | 6.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 646 | 645 | 804 | 679 | 731 | 697 | 772 | 691 | 627 | 624 | 629 | 556.9 | 597.5 | 640.7 | 642.7 | 640.9 | 619.5 | 602.8 | 604.2 | 670.6 | 648.503 | 573.244 | 373.538 | 374.104 | 390.126 | 378.158 | 369.716 | 373.815 | 373.361 | 351.599 | 256.591 | 108.718 | 110.968 | 100.74 | 106.127 | 106.889 | 98.636 | 106.881 | 111.797 | 74.901 | 72.369 | 67.066 | 66.573 | 70.896 | 80.47 | 84.45 | 82.81 | 104.404 | 84.068 | 87.536 | 57.339 | 76.448 | 79.013 | 41.67 | 39.573 | 26.064 | 35.894 | 42.276 | 40.533 | 57.475 | 70.269 | 61.141 | 31.133 | 99.832 | 94.761 | 66.096 | 24.766 | 40.797 | 59.134 | 76.615 | 24.773 | 77.536 | 93.75 | 70.826 | 15.838 | 39.55 | 32.399 | 26.183 | 16.122 | 23.377 | 21.258 | 17.945 | 23.457 | 19.071 | 56.194 | 61.597 | 61.499 | 70.789 | 51.968 | 66.388 | 0 | 84.231 | 71.62 | 86.621 | 0 | 0 | 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
| 1,135 | 1,172 | 1,160 | 1,210 | 1,146 | 1,140 | 1,143 | 1,180 | 1,159 | 1,184 | 1,267 | 1,303.6 | 1,251.9 | 1,219.3 | 1,227 | 1,170.9 | 1,160.6 | 1,198.8 | 1,400.6 | 1,270.3 | 1,225.802 | 1,172.622 | 619.604 | 551.702 | 573.55 | 612.017 | 603.864 | 528.972 | 509.895 | 520.205 | 530.028 | 239.544 | 248.309 | 252.58 | 238.691 | 228.105 | 222.956 | 207.024 | 226.368 | 209.608 | 197.995 | 168.141 | 185.74 | 182.751 | 171.24 | 209.043 | 221.613 | 200.677 | 216.748 | 211.977 | 239.329 | 157.666 | 151.192 | 125.191 | 98.229 | 123.022 | 112.594 | 110.909 | 112.179 | 107.268 | 98.25 | 93.682 | 163.904 | 99.832 | 94.761 | 66.096 | 68.076 | 40.797 | 59.134 | 76.615 | 76.139 | 77.536 | 93.75 | 70.826 | 71.098 | 39.55 | 32.399 | 26.183 | 27.693 | 23.377 | 21.258 | 17.945 | 16.818 | 19.071 | 17.025 | 12.997 | 10.827 | 9.272 | 26.103 | 11.393 | 110.289 | 14.783 | 24.007 | 29.034 | 103.589 | 103.308 | 100.923 | 112.693 | 106.081 | 77.2 | 77.1 | 79.2 | 74 | 66.7 | 66 | 65.8 | 61.6 | 59.4 | 50 | 50.7 | 48.5 | 47.2 | 30.8 | 30.5 | 26.9 | 29.9 | 26.4 | 36.4 | 28 | 22.4 |
| Totaal kortlopende verplichtingen
| 3,647 | 3,153 | 4,056 | 3,891 | 4,173 | 4,165 | 3,467 | 3,328 | 3,190 | 2,880 | 2,910 | 2,811.6 | 2,844.7 | 3,168.9 | 3,226.3 | 3,228.6 | 3,483.2 | 2,981.6 | 3,258 | 3,198.9 | 3,211.315 | 3,254.435 | 1,646.69 | 1,530.293 | 1,606.468 | 1,648.048 | 1,573.33 | 1,465.44 | 1,482.099 | 1,471.407 | 1,446.639 | 624.935 | 664.552 | 657.668 | 664.776 | 654.649 | 699.527 | 695.769 | 738.802 | 674.748 | 668.416 | 580.905 | 579.4 | 541.758 | 524.272 | 560.981 | 553.059 | 540.692 | 550.314 | 535.558 | 541.385 | 453.593 | 456.144 | 381.471 | 348.374 | 319.133 | 310.453 | 309.991 | 305.348 | 309.821 | 316.56 | 311.837 | 388.051 | 351.9 | 325.224 | 290.586 | 295.235 | 241.934 | 244.047 | 245.929 | 243.791 | 237.675 | 255.445 | 237.034 | 241.479 | 223.607 | 215.095 | 199.054 | 180.872 | 165.55 | 158.39 | 146.97 | 152.78 | 155.815 | 146.246 | 147.333 | 135.263 | 145.383 | 153.498 | 152.449 | 186.221 | 176.837 | 171.326 | 197.002 | 190.656 | 192.05 | 185.639 | 195.856 | 194.212 | 150.2 | 158.1 | 150.8 | 167.6 | 130.4 | 125.4 | 141.6 | 131.8 | 113.4 | 101.9 | 93.8 | 102 | 83.5 | 61.5 | 57.6 | 70 | 60 | 55.5 | 83.5 | 43.8 | 46.6 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,494 | 3,997 | 3,288 | 3,288 | 3,401 | 3,189 | 3,751 | 3,824 | 3,987 | 4,225 | 4,056 | 4,067.2 | 4,079.6 | 3,923.3 | 3,792.2 | 3,799.9 | 3,768.7 | 4,655.1 | 4,333.6 | 4,633.5 | 4,528.768 | 4,641.286 | 3,792.774 | 3,818.061 | 1,857.806 | 1,871.076 | 1,823.303 | 1,824.156 | 1,934.604 | 1,782.624 | 1,762.967 | 819.77 | 744.139 | 801.883 | 695.294 | 450.589 | 400.348 | 420.406 | 520.403 | 521.087 | 500.219 | 450.247 | 450.288 | 539.606 | 396.915 | 417.527 | 317.853 | 432.854 | 443.088 | 385.831 | 395.805 | 366.087 | 356.19 | 360.001 | 382.007 | 369.772 | 369.743 | 384.99 | 359.039 | 400.365 | 320.535 | 331.753 | 356.699 | 150.121 | 150.135 | 150.161 | 150.177 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150.312 | 150.326 | 150.409 | 150.594 | 190.112 | 190.199 | 190.211 | 193.423 | 190.22 | 180.994 | 191.426 | 194.318 | 210.785 | 240.077 | 240.697 | 241.088 | 454.237 | 470.912 | 507.16 | 539.446 | 571.853 | 560.462 | 562.857 | 567.844 | 413.7 | 422.6 | 450.2 | 437.2 | 364.8 | 361.2 | 332.3 | 332.3 | 347.1 | 354.9 | 360.5 | 312 | 342.9 | 293.6 | 304.1 | 283.5 | 287.7 | 324.4 | 396.2 | 78.1 | 98.7 |
| Uitgestelde opbrengsten niet-vlottend
| 311 | 179 | 174 | -355 | -359 | 120 | 326 | 287 | 289 | 86 | 288 | 104.2 | 108.1 | 110 | 168.4 | 106.1 | -155.6 | -151.4 | 145.3 | -72.6 | -169.861 | -176.116 | 198.269 | 113.414 | -155.611 | -182.78 | 175.902 | -2,106.713 | 126.906 | 123.969 | 245.68 | 73.254 | 75.267 | 77.867 | 139.852 | 100.694 | 101.787 | 99.602 | 112.915 | 79.574 | 67.535 | 68.475 | 114.486 | 78.821 | 80.435 | 81.525 | 91.176 | 78.797 | 79.191 | 83.951 | 74.217 | 74.065 | 83.649 | 88.001 | 76.505 | 69.996 | 73.162 | 72.186 | 52.156 | 68.338 | 77.668 | 77.714 | 12.87 | 0 | 0 | 0 | 9.834 | 0 | 0 | 0 | 15.014 | 0 | 0 | 0 | 7.381 | 0 | 0 | 0 | 14.523 | 0 | 0 | 0 | 11.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 323 | 321 | 318 | 355 | 359 | 333 | 326 | 287 | 289 | 304 | 288 | 184.7 | 194.1 | 186.4 | 168.4 | 163.1 | 155.6 | 151.4 | 145.3 | 72.6 | 169.861 | 176.116 | 198.269 | 153.549 | 155.611 | 182.78 | 175.902 | 282.557 | 287.377 | 258.228 | 245.68 | 156.9 | 145.572 | 141.338 | 139.852 | 113.758 | 118.396 | 113.788 | 112.915 | 143.549 | 135.565 | 118.184 | 114.486 | 118.46 | 87.735 | 89.561 | 91.176 | 91.281 | 90.421 | 74.963 | 74.217 | 82.429 | 83.175 | 80.242 | 76.505 | 56.035 | 53.93 | 52.223 | 52.156 | 28.363 | 27.488 | 13.877 | 12.87 | 9.353 | 10.781 | 10.348 | 9.834 | 16.421 | 15.705 | 15.161 | 15.014 | 7.585 | 7.582 | 7.451 | 7.381 | 15.98 | 16.085 | 14.806 | 14.523 | 6.335 | 11.463 | 10.879 | 11.631 | 0 | 0 | 0 | 8.771 | 0 | 0 | 0 | 9.065 | 0 | 0 | 0 | 17.11 | 0 | 0 | 0 | 8.054 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 5.6 | 6.1 | 7.1 | 7.4 | 7.4 | 0 | 3.3 | 3.3 | 3.1 | 2.4 | 3.6 | 3.5 | 3.4 | 4.4 |
| Overige niet-vlottende verplichtingen
| 581 | 593 | 628 | 1,254 | 1,184 | 728 | 499 | 611 | 631 | 855 | 673 | 993 | 958.1 | 977.5 | 946.5 | 1,094.3 | 1,332.9 | 1,338.7 | 1,010.4 | 1,339.1 | 1,367.353 | 1,401.738 | -55.843 | 27.557 | 338.704 | 368.428 | 3.011 | 2,247.841 | 23.383 | 25.903 | -96.773 | 22.807 | 23.827 | 23.643 | -40.778 | 20.951 | 21.733 | 20.588 | 10.508 | 19.82 | 26.441 | 18.32 | -23.83 | 21.286 | 21.327 | 25.313 | 16.261 | 21.401 | 14.73 | 15.391 | 25.685 | 15.183 | 14.004 | 17.78 | 16.303 | 17.603 | 17.956 | 17.593 | 38.223 | 15.384 | 14.513 | 26.331 | 91.659 | 89.136 | 91.309 | 91.01 | 76.354 | 108.676 | 107.493 | 111.67 | 79.134 | 53.076 | 53.577 | 55.137 | 50.909 | 54.23 | 57.891 | 58.472 | 40.458 | 44.873 | 52.277 | 54.02 | 38.547 | 62.713 | 63.483 | 62.277 | 51.251 | 52.176 | 54.507 | 54.164 | 48.307 | 51.244 | 53.03 | 51.862 | 40.464 | 53.889 | 53.525 | 54.24 | 44.688 | 28.8 | 28.2 | 27.9 | 21.8 | 26.3 | 27.4 | 27.1 | 20.5 | 20.6 | 19.3 | 18.9 | 18 | 16 | 16 | 15.8 | 15.5 | 32.9 | 15.9 | 18.5 | 15.6 | 14.9 |
| Totaal niet-vlottende verplichtingen
| 4,709 | 5,090 | 4,408 | 4,542 | 4,585 | 4,370 | 4,902 | 5,009 | 5,196 | 5,470 | 5,305 | 5,349.1 | 5,339.9 | 5,197.2 | 5,075.5 | 5,163.4 | 5,101.6 | 5,993.8 | 5,634.6 | 5,972.6 | 5,896.121 | 6,043.024 | 4,133.469 | 4,112.581 | 2,196.51 | 2,239.504 | 2,178.118 | 2,247.841 | 2,372.27 | 2,190.724 | 2,157.554 | 1,072.731 | 988.805 | 1,044.731 | 934.22 | 685.992 | 642.264 | 654.384 | 756.741 | 764.03 | 729.76 | 655.226 | 655.43 | 758.173 | 586.412 | 613.926 | 516.466 | 624.333 | 627.43 | 560.136 | 569.924 | 537.764 | 537.018 | 546.024 | 551.32 | 513.406 | 514.791 | 526.992 | 501.574 | 512.45 | 440.204 | 449.675 | 474.098 | 248.61 | 252.225 | 251.519 | 246.199 | 275.097 | 273.198 | 276.831 | 259.162 | 210.661 | 211.159 | 212.588 | 215.671 | 220.522 | 224.302 | 223.687 | 220.098 | 241.32 | 253.939 | 255.11 | 255.232 | 252.933 | 244.477 | 253.703 | 254.34 | 262.961 | 294.584 | 294.861 | 298.46 | 505.481 | 523.942 | 559.022 | 597.02 | 625.742 | 613.987 | 617.097 | 620.586 | 442.5 | 450.8 | 478.1 | 462.5 | 391.1 | 388.6 | 359.4 | 358.4 | 373.8 | 381.3 | 386.8 | 337.4 | 358.9 | 312.9 | 323.2 | 302.1 | 323 | 343.9 | 418.2 | 97.1 | 118 |
| Totaal passiva
| 8,356 | 8,243 | 8,464 | 8,433 | 8,758 | 8,535 | 8,369 | 8,337 | 8,386 | 8,350 | 8,215 | 8,160.7 | 8,184.6 | 8,366.1 | 8,301.8 | 8,392 | 8,584.8 | 8,975.4 | 8,892.6 | 9,171.5 | 9,107.436 | 9,297.459 | 5,780.159 | 5,642.874 | 3,802.978 | 3,887.552 | 3,751.448 | 6,449.65 | 3,854.369 | 3,662.131 | 3,604.193 | 1,697.666 | 1,653.357 | 1,702.399 | 1,598.996 | 1,340.641 | 1,341.791 | 1,350.153 | 1,495.543 | 1,438.778 | 1,398.176 | 1,236.131 | 1,234.83 | 1,299.931 | 1,110.684 | 1,174.907 | 1,069.525 | 1,165.025 | 1,177.744 | 1,095.694 | 1,111.309 | 991.357 | 993.162 | 927.495 | 899.694 | 832.539 | 825.244 | 836.983 | 806.922 | 822.271 | 756.764 | 761.512 | 862.149 | 600.51 | 577.449 | 542.105 | 541.434 | 517.031 | 517.245 | 522.76 | 502.953 | 448.336 | 466.604 | 449.622 | 457.15 | 444.129 | 439.397 | 422.741 | 400.97 | 406.87 | 412.329 | 402.08 | 408.012 | 408.748 | 390.723 | 401.036 | 389.603 | 408.344 | 448.082 | 447.31 | 484.681 | 682.318 | 695.268 | 756.024 | 787.676 | 817.792 | 799.626 | 812.953 | 814.798 | 592.7 | 608.9 | 628.9 | 630.1 | 521.5 | 514 | 501 | 490.2 | 487.2 | 483.2 | 480.6 | 439.4 | 442.4 | 374.4 | 380.8 | 372.1 | 383 | 399.4 | 501.7 | 140.9 | 164.6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.981 | 1.981 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 1.323 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.662 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 5,759 | 5,505 | 5,269 | 5,085 | 4,875 | 4,715 | 4,577 | 4,447 | 4,314 | 4,176 | 4,055 | 3,887.8 | 3,780.1 | 3,678.3 | 3,588.9 | 3,524.2 | 3,419 | 3,355.6 | 3,267 | 3,154.8 | 3,087.468 | 3,005.809 | 3,021.968 | 2,999.139 | 2,922.986 | 2,850.135 | 2,773.3 | 2,735.876 | 2,679.995 | 2,617.575 | 2,553.258 | 2,524.354 | 2,450.884 | 2,367.609 | 2,280.801 | 2,186.673 | 2,095.224 | 1,999.519 | 1,909.136 | 1,822.225 | 1,737.85 | 1,653.008 | 1,576.702 | 1,506.505 | 1,436.566 | 1,364.999 | 1,297.772 | 1,235.417 | 1,174.801 | 1,111.529 | 1,053.706 | 1,008.886 | 963.727 | 927.877 | 887.406 | 856.911 | 826.847 | 796.117 | 766.221 | 742.495 | 715.624 | 685.269 | 653.083 | 622.454 | 589.769 | 556.488 | 524.538 | 496.343 | 469.578 | 441.943 | 419.603 | 393.739 | 376.974 | 356.307 | 336.744 | 320.927 | 306.335 | 291.65 | 282.868 | 274.081 | 265.107 | 256.592 | 252.234 | 246.779 | 241.614 | 236.53 | 231.282 | 226.49 | 284.616 | 280.372 | 278.569 | 241.927 | 235.956 | 228.41 | 218.47 | 214.396 | 218.353 | 210.755 | 194.772 | 219.2 | 206.9 | 194 | 182.3 | 171.6 | 161 | 152.2 | 141.6 | 132.3 | 123.7 | 114.7 | 105.4 | 96.9 | 89.2 | 81.2 | 73.8 | 66.1 | 59.6 | 51.2 | 40.3 | 3.5 |
| Overige gereserveerde algehele resultaten
| -720 | -667 | -590 | -713 | -624 | -631 | -661 | -808 | -641 | -449 | -466 | -432.6 | -375.8 | -409 | -339.1 | -482.2 | -537.8 | -560.6 | -382.6 | -468.6 | -289.18 | -309 | -256.583 | -205.733 | -156.201 | 34.016 | -44.992 | -91.93 | -184.55 | -331.652 | -379.605 | -286.055 | -290.346 | -249.097 | -276.719 | -257.208 | -209.696 | -245.585 | -159.486 | -84.285 | -25.96 | -34.063 | -34.856 | -52.079 | -86.113 | -79.304 | -53.564 | -55.08 | -66.298 | -49.672 | -60.897 | -45.996 | -10.393 | -17.595 | -38.077 | -34.092 | -67.985 | -40.596 | -30.546 | -29.391 | -48.547 | -72.019 | -60.54 | -8.317 | 22.187 | 18.057 | 9.271 | -3.21 | -17.761 | -28.93 | -32.305 | -17.219 | -16.482 | -26.901 | -26.925 | -15.978 | -19.15 | -12.644 | -9.777 | -17.918 | -21.748 | -21.276 | -19.889 | -22.788 | -22.537 | -27.948 | -31.822 | -28.51 | -25.688 | -28.871 | -29.137 | -22.23 | -18.936 | -21.663 | -14.582 | -16.118 | -140.01 | -131.871 | -20.194 | -131.3 | -99.5 | -95.8 | -89.5 | -90.2 | -86.7 | -82 | -78.2 | -75.6 | -71.4 | -67.9 | -66.5 | -74.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 5,436 | 5,622 | 5,806 | 5,952 | 5,935 | 5,999 | 6,184 | 6,240 | 6,230 | 6,320 | 6,610 | 6,699.4 | 6,888.1 | 6,872.8 | 6,870.5 | 6,972.9 | 6,962.4 | 6,964.8 | 7,070.1 | 7,008.2 | 7,001.491 | 6,989.056 | 98.423 | 100.441 | 89.172 | 83.644 | 79.237 | 72.433 | 70.089 | 64.345 | 31.001 | -512.548 | -439.324 | -443.274 | -305.798 | 53.359 | 68.497 | 60.99 | 56.269 | 49.394 | 51.103 | 58.759 | 42.09 | 56.924 | 49.484 | 40.024 | 31.96 | 44.267 | 41.901 | 58.476 | 51.718 | 47.465 | 60.82 | 55.099 | 49.78 | 45.827 | 44.612 | 42.935 | 40.57 | 37.362 | 34.21 | 45.511 | 52.166 | 69.902 | 66.033 | 60.483 | 82.797 | 91.936 | 88.865 | 86.236 | 81.929 | 84.743 | 92.691 | 82.748 | 68.726 | 58.329 | 55.798 | 43.702 | 38.673 | 29.325 | 24.786 | 15.979 | 15.286 | 2.1 | -0.28 | -0.623 | -0.852 | -1.543 | -2.436 | -3.025 | -4.815 | -5.465 | -7.12 | -7.351 | -8.171 | -9.793 | 119.46 | 115.684 | 6.646 | -103.4 | -109.9 | -117.6 | -126.7 | -126.4 | -130.9 | -136.9 | -142.7 | -144.9 | -152.3 | -157.4 | -115.1 | -108 | -182.9 | -183.3 | -182.5 | -180.5 | -187 | -278 | 6.5 | 7.5 |
| Totaal eigen vermogen van aandeelhouders
| 10,477 | 10,462 | 10,487 | 10,326 | 10,188 | 10,085 | 10,102 | 9,881 | 9,905 | 10,049 | 10,201 | 10,156.6 | 10,294.4 | 10,144.1 | 10,122.3 | 10,016.9 | 9,845.6 | 9,761.8 | 9,956.5 | 9,696.4 | 9,801.76 | 9,687.846 | 2,865.131 | 2,895.17 | 2,857.28 | 2,969.118 | 2,808.868 | 2,717.702 | 2,566.857 | 2,351.591 | 2,205.977 | 1,727.074 | 1,722.537 | 1,676.561 | 1,699.607 | 1,984.147 | 1,955.348 | 1,816.247 | 1,807.242 | 1,788.657 | 1,764.316 | 1,679.027 | 1,585.259 | 1,512.673 | 1,401.26 | 1,326.381 | 1,276.83 | 1,225.266 | 1,151.066 | 1,120.995 | 1,045.189 | 1,011.017 | 1,014.816 | 966.043 | 899.771 | 869.308 | 804.136 | 799.118 | 776.907 | 751.128 | 701.949 | 659.423 | 645.371 | 684.701 | 678.651 | 635.69 | 617.268 | 585.731 | 541.344 | 499.911 | 469.889 | 461.925 | 453.845 | 412.816 | 379.207 | 363.94 | 343.645 | 323.37 | 312.426 | 286.15 | 268.807 | 251.957 | 248.293 | 226.745 | 219.451 | 208.613 | 199.262 | 197.091 | 257.146 | 249.13 | 245.271 | 214.886 | 210.554 | 200.05 | 196.371 | 189.139 | 198.457 | 195.222 | 181.878 | 12.9 | -2.5 | -19.4 | -33.9 | -45 | -56.6 | -66.7 | -79.3 | -88.2 | -100 | -110.6 | -76.2 | -85.5 | -93.7 | -102.1 | -108.7 | -114.4 | -127.4 | -226.8 | 46.8 | 11 |
| Totaal eigen vermogen
| 10,520 | 10,504 | 10,524 | 10,367 | 10,227 | 10,134 | 10,147 | 9,925 | 9,947 | 10,088 | 10,239 | 10,191.2 | 10,327.8 | 10,177.1 | 10,152.7 | 10,052.4 | 9,880.6 | 9,797.7 | 9,993.6 | 9,729.4 | 9,835.157 | 9,780.446 | 2,869.075 | 2,910.352 | 2,874.628 | 2,988.229 | 2,828.532 | 2,736.369 | 2,584.371 | 2,368.768 | 2,976.825 | 1,730.491 | 1,725.839 | 1,678.386 | 1,701.339 | 1,985.441 | 1,956.332 | 1,817.354 | 1,808.298 | 1,789.609 | 1,765.692 | 1,680.388 | 1,587.167 | 1,517.049 | 1,405.706 | 1,331.268 | 1,282.017 | 1,231.017 | 1,154.153 | 1,123.88 | 1,047.644 | 1,014.26 | 1,018.316 | 969.633 | 903.387 | 873.141 | 806.94 | 801.257 | 778.913 | 752.544 | 703.42 | 659.423 | 645.807 | 684.701 | 678.651 | 635.69 | 617.268 | 585.731 | 541.344 | 499.911 | 469.889 | 461.925 | 453.845 | 412.816 | 379.207 | 363.94 | 343.645 | 323.37 | 312.426 | 286.15 | 268.807 | 251.957 | 248.293 | 226.745 | 219.451 | 208.613 | 199.262 | 197.091 | 257.146 | 249.13 | 245.271 | 214.886 | 210.554 | 200.05 | 196.371 | 189.139 | 198.457 | 195.222 | 181.878 | 12.9 | -2.5 | -19.4 | -33.9 | -45 | -56.6 | -66.7 | -79.3 | -88.2 | -100 | -110.6 | -76.2 | -85.5 | -93.7 | -102.1 | -108.7 | -114.4 | -127.4 | -226.8 | 46.8 | 11 |
| Totaal passiva en aandeelhoudersvermogen
| 18,876 | 18,747 | 18,988 | 18,800 | 18,985 | 18,669 | 18,516 | 18,262 | 18,333 | 18,438 | 18,454 | 18,351.9 | 18,512.4 | 18,543.2 | 18,454.5 | 18,444.4 | 18,465.4 | 18,773.1 | 18,886.2 | 18,900.9 | 18,942.593 | 19,077.905 | 8,649.234 | 8,553.226 | 6,677.606 | 6,875.781 | 6,579.98 | 6,449.65 | 6,438.74 | 6,030.899 | 6,581.018 | 3,428.157 | 3,379.196 | 3,380.785 | 3,300.335 | 3,326.082 | 3,298.123 | 3,167.507 | 3,303.841 | 3,228.387 | 3,163.868 | 2,916.519 | 2,821.997 | 2,816.98 | 2,516.39 | 2,506.175 | 2,351.542 | 2,396.042 | 2,331.897 | 2,219.574 | 2,158.953 | 2,005.617 | 2,011.478 | 1,897.128 | 1,803.081 | 1,705.68 | 1,632.184 | 1,638.24 | 1,585.835 | 1,574.815 | 1,460.184 | 1,420.935 | 1,507.52 | 1,285.211 | 1,256.1 | 1,177.795 | 1,158.702 | 1,102.762 | 1,058.589 | 1,022.671 | 972.842 | 910.261 | 920.449 | 862.438 | 836.357 | 808.069 | 783.042 | 746.111 | 713.396 | 693.02 | 681.136 | 654.037 | 656.305 | 635.493 | 610.174 | 609.649 | 588.865 | 605.435 | 705.228 | 696.44 | 729.952 | 897.204 | 905.822 | 956.074 | 984.047 | 1,006.931 | 998.083 | 1,008.175 | 996.676 | 605.6 | 606.4 | 609.5 | 596.2 | 476.5 | 457.4 | 434.3 | 410.9 | 399 | 383.2 | 370 | 363.2 | 356.9 | 280.7 | 278.7 | 263.4 | 268.6 | 272 | 274.9 | 187.7 | 175.6 |