Welltower Inc.

NYSE:WELL

138.2 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q11993 Q41993 Q31993 Q21993 Q11992 Q41992 Q31992 Q21992 Q11991 Q41991 Q31991 Q21991 Q11990 Q41990 Q31990 Q21990 Q11989 Q41989 Q31988 Q41987 Q41986 Q41985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 3,564.9422,863.5982,478.3352,076.0832,582.0372,203.788571.902631.681343.446363.339301.089269.265303.982513.6022,131.8461,545.0461,603.741,678.77303.423284.917265.788268.666249.127215.376191.199215.12202.824243.777236.247442.284380.36419.378428.617466.585355.949360.908292.042217.942202.273473.726998.678207.354185.928158.78164.838512.472269.8421,033.7641,382.252204.895469.217163.482136.676328.7582,667.995131.57181.14755.42336.55835.476102.35379.50519.1823.3718.27325.07832.28230.26931.4438.47231.29336.21615.4915.225.75836.23727.11915.06717.42919.76315.41933.9947.063124.4968.1727.95333.8789.5521.449.2568.1229.82643.5645.8542.5372.8443.5163.0221.382.1290001.2690001.38128100.5810110.861110.9350000000000000000000000000
Kortetermijnbeleggingen 00000001,499.791,383.2461,300.9751,138.5261,039.04300000000000000000000000000000.0010.0030.025000000000000000000000001.1681.4084.6174.74.74.75.075.072.972.973.2983.2983.2983.2983.2983.2983.2983.2997.6497.4927.1017.4947.2156.8916.556.4986.5855.9245.5015.455.5565.790.5450.929.829.228.130.327.725.613.79.600001.4000000077.376.394.500000000088.48993.3171.895.599.7103.8108.6108.70000
Liquide middelen en kortetermijnbeleggingen 3,564.9422,863.5982,478.3352,076.0832,582.0372,203.788571.902631.681343.446363.339301.089269.265303.982513.6022,131.8461,545.0461,603.741,678.77303.423284.917265.788268.666249.127215.376191.199215.12202.824243.777236.247442.284380.36419.378428.617466.585355.949360.908292.042217.942202.273473.726998.678207.354185.928158.78164.838512.472269.8421,033.7641,382.252204.895469.217163.482136.676328.7582,667.995131.57181.14755.42336.55835.476102.35379.50519.1823.3718.27325.07833.4531.67736.05743.17235.99340.91620.5620.2728.72839.20730.41718.36520.72723.06118.71737.28850.361127.79515.82115.44540.97917.04428.65516.14714.67216.32450.14911.7788.0388.2949.0728.8121.9253.02929.829.228.131.56927.725.613.710.98128100.5811.4110.861110.93577.376.394.500000000088.48993.3171.895.599.7103.8108.6108.70000
Nettovorderingen 3,330.49456.235502.003443.82,822.342,470.9682,470.7482,353.8552,617.6862,304.2962,193.0912,237.7772,236.6882,099.7421,425.3131,416.4691,561.9561,550.8441,605.2541,494.3521,564.21,505.3521,435.4881,384.2781,379.0761,470.3821,400.4921,377.6581,510.6921,518.0671,624.2071,784.9411,898.7571,785.3381,843.4441,921.361,801.8211,708.8951,694.2981,108.092987.209941.913886.085885.456892.447911.073767.5461,306.76391.35407.077381.134380.527337.159342.154322.459328.988252.33208.067192.834199.339157.611132.233146.405136.89137.028133.95171.833139.06117.427109.81698.5196.14473.13271.87762.26771.21181.41282.55679.633334.45872.64964.89461.3952.15955.06749.98243.45443.318298.72237.66736.33332.76532.01229.89127.09624.25226.71220.35421.50917.29600011.7740007.4790004.1560002.7150002.2640000000000000000000000000
Voorraad 4,302.7950003,226.5152,810.3721,087.60500955.0591,138.5261,039.0430000000000000000000000000000-0.001-0.003-0.025000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 219.466-3,319.833-2,980.338-2,519.883-3,121.841-2,715.091-1,020.711-1,067.34381.738-876.147-1,072.572-961.55358.663295.102426.976475.997551.593147.47389.643100.84964.94791.052158.312100.75390.08657.26361.29565.52659.06445.35742.777187.84283.13758.4462.17661.78274.75872.70685.17779.697118.16765.13967.79772.82180.89212.812225.36107.657140.40479.61983.49969.6256.67542.49738.72279.06961.22459.65617.69223.23717.49318.83316.358154.0783.189149.694-173.001-140.468-122.044-114.516-103.21-100.844-78.202-76.947-65.237-74.181-84.71-85.854-82.931-337.756-75.947-68.192000000000000000000000000000000000000000000000000000000000000000
Totaal vlottende activa 7,114.8986,176.6815,434.2644,892.9885,509.0514,770.0373,109.5443,076.1473,042.872,746.5472,560.1342,584.5322,599.3332,908.4463,984.1353,437.5123,717.2893,377.0871,998.321,880.1181,894.9351,865.071,842.9271,700.4071,660.3611,742.7651,664.6111,686.9611,806.0032,005.7082,047.3442,392.1612,410.5112,310.3632,261.5692,344.052,168.6211,999.5431,981.7481,661.5152,104.0541,214.4061,139.811,117.0571,138.1751,636.3571,262.7482,448.1811,914.006691.591933.85613.629530.51713.4093,029.176539.627494.701323.146247.084258.052277.457230.571181.943314.33238.49308.72232.28230.26931.4438.47231.29336.21615.4915.225.75836.23727.11915.06717.42919.76315.41933.99111.751179.95470.88865.42784.43360.362327.37753.81451.00549.08982.16141.66935.13432.54635.78429.16623.43420.32529.829.228.143.34327.725.613.718.4628104.7371.4113.5751113.277.376.394.500000000088.48993.3171.895.599.7103.8108.6108.70000
Niet-vlottende activa:
Materiële vaste activa, netto 358.16290.973291.301350.969338.693322.316322.896323.942323.23324.72404.689522.796526.614453.621454.787465.866480.861502.604523.217536.433536.689550.342502.42927,116.33627,105.48924,426.18924,805.65624,632.39725,434.08824,952.26124,646.32924,466.53525,533.81925,145.8625,497.17525,429.75423,996.01623,951.61323,168.10321,787.77421,251.06821,096.32120,830.13220,829.82720,718.87219,066.73518,070.01415,865.68915,347.49114,572.64814,096.45313,649.84312,638.4912,073.1439,361.9778,155.5296,723.3666,063.295,868.1965,612.7545,551.8195,461.325,426.6065,378.7945,220.4874,936.0585,153.3565,012.624,521.6824,409.9484,054.8453,935.8512,885.1142,787.1212,738.612,661.9252,387.192,391.5382,217.6342,190.4272,092.3461,827.8431,809.5341,741.5371,713.011,461.6891,333.8471,306.8181,203.3931,163.2031,053.923956.8511,112.4711,113.8961,108.3431,121.419787.651,136.8871,203.8071,222.211796.7770.3703.61,027.706000713.557000512.894000351.924000323.5830000000000000000000000000
Goodwill 68.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32168.32151.20751.20751.20700000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 2,268.8892,192.386476.5872,166.471,961.7991,950.3491,990.831,945.4581,920.8031,902.1411,844.781,789.6281,653.4151,516.9711,506.8231,500.031,509.0531,565.9781,629.6621,617.0511,604.9821,589.1381,539.3631,581.1591,562.651,534.7551,548.6211,502.4711,492.2791,436.0411,421.2771,402.8841,423.0321,345.4241,346.0641,350.5851,208.511,214.6281,187.0941,135.9361,092.3671,084.7031,066.6261,070.7541,050.542928.91811.495673.684572.765524.145497.389428.199361.832347.662347.62258.079223.349147.861147.957127.39121.059133.48133.457133.324136.603134.636134.388131.312129.533136.58985.1184.0820000000000000000000000000000000000000000000000000000000000000000000000000
Goodwill en immateriële activa 68.3212,260.707544.9082,234.7912,030.122,018.672,059.1512,013.7791,989.1241,970.4621,913.1011,857.9491,721.7361,585.2921,575.1441,568.3511,577.3741,634.2991,697.9831,685.3721,673.3031,657.4591,607.6841,649.481,630.9711,603.0761,616.9421,570.7921,560.61,504.3621,489.5981,471.2051,491.3531,413.7451,414.3851,418.9061,276.8311,282.9491,255.4151,204.2571,160.6881,153.0241,134.9471,139.0751,118.863997.231879.816742.00568.32168.32168.32168.32168.32151.20751.20751.207223.349147.861147.957127.39121.059133.48133.457133.324136.603134.636134.388131.312129.533136.58985.1184.0820000000000000000000000000000000000000000000000000000000000000000000000000
Langetermijnbeleggingen 2,212.0961,709.5581,769.7731,673.6491,568.0961,650.1331,596.4131,499.791,383.2461,300.9751,138.5261,039.043977.9551,020.1121,020.01946.234822.586786.921702.497583.423556.854519.387484.265482.914423.192450.027440.424445.585407.507425.489416.11457.138479.382543.068545.07542.281558.354569.621715.468744.151656.213680.558668.171479.629475.574768.737781.792438.936456.552460.962239.254241.722239.984250.933250.111237.107213.163181.527166.6545.8163.022.5310.8361.031.8621.28701.408004.7000000003.298000000007.2150000005.455.5565.7931.70926.22400030.2860009.6350000.7680000.84500000000000000000000000000000
Belastingvorderingen 034,335.048-2,779.50533,842.6050000000000000-1,178.51500000-27,116.336-27,105.489-24,426.189-24,805.656-24,632.397-25,434.088-24,952.261-24,646.329-24,466.535-25,533.819-25,145.86-25,497.175-25,429.754-23,996.016-23,951.613-23,168.103-21,787.774-21,251.068-21,096.321-20,830.132-20,829.827-20,718.872-19,066.735-18,070.014-15,865.689342.447360.597356.120378.234373.767494.4470221.56350.487316.88317.488390.933370.933364.719-133.324383.177382.1580-1.40800-85.1100000000000000000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende activa 39,200.223760.9739,292.8441,017.16432,208.74231,302.97931,405.88530,979.57530,676.01830,230.96729,456.00328,906.00527,654.38726,208.64525,958.17526,065.67925,943.48728,040.25628,001.01128,695.40527,202.17428,556.43926,200.031-607.065-570.894-603.075-780.974-391.29-1,027.819-912.034-832.10478.145-58.726-448.535-629.906-711.146-543.456-396.244-491.339-383.401-630.301-570.419-562.018-481.631-401.679-272.667-205.39854.298153.458193.307165.736351.0915.5518.20271.126468.26416.92813.0227.60745.68637.11848.82435.52498.96441.33642.153-5,153.356-5,014.028-4,521.682-4,409.948-4,059.545-3,935.851-2,885.114-2,787.121-2,738.61274.002-2,387.19-2,391.538-2,217.634336.155-2,092.346-1,827.843-1,809.534-1,741.537-1,713.01-1,461.689-1,333.847-1,306.818-1,210.608-1,163.203-1,053.923-956.851-1,112.471-1,113.896-1,108.343-1,126.869-793.206-1,142.677-1,235.516-1,248.435-796.7-770.3-703.6-1,057.992000-723.192000-513.662000-352.769000-323.5830000000000000000000000000
Totaal niet-vlottende activa 41,838.839,357.25639,119.32139,119.17836,145.65135,294.09835,384.34534,817.08634,371.61833,827.12432,912.31932,325.79330,880.69229,267.6729,008.11629,046.1328,824.30829,785.56530,924.70831,500.63329,969.0231,283.62728,794.40928,641.66528,588.75825,876.21726,082.04826,257.48426,374.37625,970.07825,719.93326,473.02327,445.82826,654.13826,826.72426,679.79525,287.74525,407.93924,647.64723,352.78122,437.66822,359.48422,071.23221,966.921,911.6320,560.03619,526.22417,100.92816,368.26915,655.83514,925.88414,310.97713,330.57912,767.25210,228.8688,912.1077,398.3666,756.1856,527.2946,109.1346,103.9496,017.0885,961.1385,878.7885,783.4655,496.292134.388131.312129.533136.58985.1184.0822,885.1142,787.1212,738.612,935.9272,387.192,391.5382,217.6342,529.882,092.3461,827.8431,809.5341,741.5371,713.011,461.6891,333.8471,306.8181,210.6081,163.2031,053.923956.8511,112.4711,113.8961,108.3431,126.869793.2061,142.6771,235.5161,248.435796.7770.3703.61,057.992000723.192000513.662000352.769000323.5830000000000000000000000000
Totaal activa 48,953.69845,533.93744,553.58544,012.16641,654.70240,064.13538,493.88937,893.23337,414.48836,573.67135,472.45334,910.32533,480.02532,176.11632,992.25132,483.64232,541.59733,162.65232,923.02833,380.75131,863.95533,148.69730,637.33630,342.07230,249.11927,618.98227,746.65927,944.44528,180.37927,975.78627,767.27728,865.18429,856.33928,964.50129,088.29329,023.84527,456.36627,407.48226,629.39525,014.29624,541.72223,573.8923,211.04223,083.95723,049.80522,196.39320,788.97219,549.10918,282.27516,347.42615,859.73414,924.60613,861.08913,480.66113,258.0449,451.7347,893.0677,079.3316,774.3786,367.1866,381.4066,247.6596,143.0816,193.1186,021.9555,805.0145,387.4565,213.8564,966.8994,822.514,456.34,278.3823,200.8293,062.1123,012.642,972.1642,736.8982,739.9392,560.3622,549.6432,451.3142,191.5812,186.3212,182.7312,031.6111,746.11,641.841,594.111,532.8671,466.3041,368.981,269.8431,195.2871,152.7531,141.2811,156.9041,162.2831,169.3261,261.8661,271.1711,261.91,235.51,1601,073.424985.4927836734.327686.6637.6608.4519.831471.9434.5397.4358.092358372.2331.1324.102306.8306.8315.9285272.2278255.3226.2209.4208.2197.3207.2202.9198.4198.3189.7186.3188.6187.9186.8188.7186.9181.7156.9127
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000173.215000216.732000174.799000101.59200058.64600000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Kortlopende schulden 96.016106.622307.2361,775.134221.074398.56550.30412,853.097654.715354299.968324.935290.996253.459438.772670.91864.164.077844.9851,587.5971,334.5861,869.188419.2931,1471,3125408657194203855226451,350745645835490350410050.367117.263562130847.670.1357100000610000000000000000000000000304318163.51510000143156.974.1109.50000061.5110.3119.9118.85122.8172.9177.5178.1156.689.2171.6143.889.64978.485.644.6100.592.193.798.9142.6106.7106.4119.176.370.95458.661.1357579.4107.978.963.263.953.162.20000000000000
Belastingschulden 000130.006000144.021000117.01300099.91600097.09400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 000374.545000432.941000307.316000115.411000183.01100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen -96.016-106.6221,111.976-1,222.9721,415.6561,132.554971.195-11,967.4451,445.4791,254.4971,203.755753.4391,093.959807.911584.447153.673977.268951.829997.603767.8251,025.7041,076.0611,000.8251,034.2831,074.994984.779948.618911.8631,027.375893.441817.411827.034767.683728.08665.645697.191686.651650.437604.149626.825626.675561.137612.671640.573660.441539.226518.17462.099405.798400.065393.202-238.443342.013325.55334.259244.345201.529187.443185.975145.713124.76989.29102.601107.157124.986107.26712110516315315015651455040-260-274-145.5-12716171320-136-139.9-67.1-88.51319162116-45.5-94.3-101.9-98.85-100.8-150.9-152.5-153.1-132.6-67.2-150.6-114.8-63.6-21-54.417.4-23.6-79.59.99.3-3.9-76.6-95.7-41.4-55.1-10.3-58.9106.4-61.1-35-75-79.4-107.9-78.9-63.2-63.9-53.1-62.20000000000000
Totaal kortlopende verplichtingen 1,733.7121,515.9211,419.2121,099.9221,636.731,531.1141,521.4991,535.3252,100.1941,608.4971,503.7231,560.4891,384.9551,061.371,023.2191,041.5941,041.3681,015.9061,842.5882,597.0792,360.292,945.2491,420.1182,181.2832,386.9941,524.7791,813.6181,630.8631,447.3751,278.4411,339.4111,472.0342,117.6831,473.081,310.6451,532.1911,176.6511,000.4371,014.149626.825677.042678.41,174.671770.5731,508.111539.3611,228.17462.099405.798400.065393.202371.557342.013325.55334.259244.345201.529187.443185.975145.713124.76989.29102.601107.157124.986107.2671211051631531501565145504044441824161713207177211319162116161618202222252524222129262824103212110210395661165646612646561.1357579.4107.978.963.263.953.162.20000000000000
Langlopende verplichtingen:
Langetermijnschulden 15,763.62313,829.14513,897.90913,985.29116,199.35316,339.90715,376.23514,963.91214,856.64415,091.26114,790.70414,351.96313,922.95913,871.53814,922.114,216.98614,209.07414,883.07413,584.74413,801.16812,807.59513,750.64212,718.84212,150.14412,192.0610,895.55910,484.8411,012.93611,101.59210,994.94610,932.18511,713.24512,080.88812,228.72712,418.19812,132.68610,977.77511,202.36610,604.78910,828.01310,282.84210,345.19610,379.47410,522.0149,595.5699,560.0669,143.9288,531.8997,319.0257,685.56,877.9797,240.7526,793.0476,403.6596,148.6364,469.7363,471.4553,154.7632,828.4872,414.0222,420.4872,697.4322,589.8732,863.7722,686.4553,056.9542,758.4372,704.6682,600.5862,456.5612,352.3212,198.0011,603.3021,470.5331,528.3241,500.8181,373.1541,381.621,208.0061,186.2251,101.3411,012.9361,012.6161,013.184760.164676.608666.73676.331639.537576.033571.373491.216416.051371.318430.135439.752438.717442.682534.218538.842351.4347.4341.4418.979247.5247.5270.7249.07170.7172.192.1184.39592.385.856162.765757.157.2128.27357.455.364.361.366.768.122.124.825.125.225.528.189.2117116.8109.7106.5109.7109.5109.2111.5111.961.378.371
Uitgestelde opbrengsten niet-vlottend 000374.545000432.94100000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 000-374.545000-1,535.32500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 392.36500.292688.5562,555.2260001,102.3840000000000000000000000000000000000000000000000000000000000-0.4370.332-52.586-52.561-52.321-52.001-0.3020.467-0.3240.182-0.1540.38-0.0066.775-0.3410.0640.384-0.184142.836157.39274.27-0.3310.463-0.033-0.373-0.216-0.051-0.318-0.1350.2480.2830.318-0.2180.158177.6156.689.60.021136.582.540.3-9.070.334.990.9-92.3951.713.287-3.764961.918.8-5.273-3.4-0.3-64.3-61.3-66.7-68.1-22.1-24.8-25.1-25.2-25.5-28.1-89.2-117-116.8-109.7-106.5-109.7-109.5-109.2-111.5-111.9-61.3-78.3-71
Totaal niet-vlottende verplichtingen 16,155.98314,329.43714,586.46516,540.51716,199.35316,339.90715,376.23514,963.91214,856.64415,091.26114,790.70414,351.96313,922.95913,871.53814,922.114,216.98614,209.07414,883.07413,584.74413,801.16812,807.59513,750.64212,718.84212,150.14412,192.0610,895.55910,484.8411,012.93611,101.59210,994.94610,932.18511,713.24512,080.88812,228.72712,418.19812,132.68610,977.77511,202.36610,604.78910,828.01310,282.84210,345.19610,379.47410,522.0149,595.5699,560.0669,143.9288,531.8997,319.0257,685.56,877.9797,240.7526,793.0476,403.6596,148.6364,469.7363,471.4553,154.7632,828.4872,414.0222,420.4872,697.4322,589.8732,863.7722,686.4553,056.9542,7582,7052,5482,4042,3002,1461,6031,4711,5281,5011,3731,3821,2081,1931,1011,0131,0131,01390383474167664057657149141637143044043944353453952950443141938433031124017120718392949914315910611976123545564.361.366.768.122.124.825.125.225.528.189.2117116.8109.7106.5109.7109.5109.2111.5111.961.378.371
Totaal passiva 17,889.69515,845.35816,005.67717,640.43917,836.08317,871.02116,897.73416,499.23716,956.83816,699.75816,294.42715,912.45215,307.91414,932.90815,945.31915,258.5815,250.44215,898.9815,427.33216,398.24715,167.88516,695.89114,138.9614,331.42714,579.05412,420.33812,298.45812,643.79912,548.96712,273.38712,271.59613,185.27914,198.57113,701.80713,728.84313,664.87712,154.42612,202.80311,618.93811,454.83810,959.88411,023.59611,554.14511,292.58711,103.6810,099.42710,372.0988,993.9987,724.8238,085.5657,271.1817,612.3097,135.066,729.2096,482.8954,714.0813,672.9843,342.2063,014.4622,559.7352,545.2562,786.7222,692.4742,970.9292,811.4413,164.2212,869.1522,799.8132,701.2872,552.8122,445.5622,297.3611,653.861,516.1741,577.7231,541.4081,417.2021,425.9741,225.9571,214.3641,117.31,030.4961,025.9581,033.052910.487850.79748.467696.878653.225595.147587.42511.973432.301387.306446.446458.297459.271464.614555.957564.175553.8528.1453.3439.665413.3356.4338.9264.403274.1228.1204194.295197.1194.2208.7170.494171.5183.5141.9134.922118.4119.6131.3100.9148155.7134.4107.392.192.28293.289.2117116.8109.7106.5109.7109.5109.2111.5111.961.378.371
Eigen vermogen:
Preferente aandelen 7,924.8477,965.587,261.475184.6217,374.2837,183.03500000000000000000718.498718.498718.498718.498718.503718.503718.75718.751,006.251,006.251,006.251,006.251,006.251,006.251,006.251,006.251,006.251,006.251,006.251,006.251,017.3611,022.9171,022.9171,022.9171,022.9171,022.9171,022.9171,297.9171,010.4171,010.4171,010.4171,010.417291.667275286.41287.974288.683288.683288.713288.728289.929301.901305.681327.897330.243338.993338.993338.993338.993276.875276.875276.875276.875276.989283.751283.751283.751289.294116.859119.631120.761145.15106.15127.5127.5127.51351501501501501501501501501501500007500000000000000000000000000000000000000000
Gewone aandelen 620.107609.859592.637565.894533.918509.805497.928491.919473.93464.778455.376448.605436.64423.933418.866418.691418.361418.343418.226411.005406.498406.014404.509384.465376.353372.801372.729372.449371.012369.525365.187363.071362.703357.95356.953354.811353.023351.651350.434328.835327.433308.355291.091289.461288.249285.085261.249260.396259.522214.592213.529192.299178.772177.29176.563147.155135.046124.52123.979123.385122.87111.733110.945104.635103.1189.98188.99285.41281.25380.75273.93173.15263.00562.44658.68558.0554.53453.77253.31452.8652.12751.54651.05150.29848.01641.3640.20740.08639.05738.11633.94732.7432.4932.38928.88128.80628.69128.6628.57728.53200028.2400024.34100018.3200012.03400011.5950000000000000000000000000
Ingehouden winsten -7,924.847-7,965.58-7,854.112-7,628.729-7,374.283-7,183.035-6,985.303-6,709.147-6,407.016-6,116.752-5,928.922-5,717.179-5,510.641-5,428.744-5,199.529-5,016.123-4,925.022-4,996.097-4,920.497-4,869.568-4,740.602-4,977.228-4,761.313-4,697.023-4,469.925-4,210.127-4,041.187-4,155.132-3,721.919-3,474.634-3,344.182-3,341.406-3,362.312-3,389.003-3,277.085-3,120.284-2,961.051-2,852.444-2,875.671-2,793.901-2,721.801-2,611.685-2,451.764-2,270.985-2,061.507-1,863.024-1,654.248-1,509.76-1,407.951-1,285.789-1,181.935-1,078.323-977.51-887.031-830.353-751.685-692.626-607.6-568.7-509.989-457.887-400.785-384.286-361.453-313.927-304.05-399.442-372.704-361.59-332.555-304.936-306.007-261.408-242.728-225.607-208.929-201.554-187.963-153.185-139.073-123.315-111.268-99.675-88.72-76.808-71.511-64.653-57.589-47.044-41.112-34.748-28.109-18.922-13.564-8.416-3.3882.0014.9567.0878.88310.610.652010.4349.59.29.18.8418.88.78.38.1667.57.65.35.91811.21415.416.49816.6161414.715.214.413.912.912.512.312.8012.111.811.511.211.110.810.510.2109.29.27.77.3
Overige gereserveerde algehele resultaten -195.138-1,066.688-991.967-913.675-149.362-95.594-111.559-119.707-75.267-145.196-138.472-121.316-103.177-127.948-128.136-148.504-126.469-116.856-96.213-112.157-117.676-100.622-144.618-129.769-138.491-132.631-91.253-111.465-141.24-163.624-177.2-169.531-151.184-159.638-109.053-88.243-94.359-81.67-107.496-77.009-52.704-18.642-25.419-24.531-23.475-49.174-33.091-11.028-10.432-13.59-11.642-11.928-10.354-10.145-10.295-11.099-11.459-8.526-4.092-2.891-4.942-1.016-1.348-1.113-11.905-8.546-18.474-7.3813.302-0.135-0.135-0.13500000.0010.0010.0010.0010.0010.0010.0010.0010.1280.079-0.344-0.17-0.37-0.558-0.995-0.923-0.873-1.159-0.994-0.744-0.715-0.4130.2480.5930003.9820004.6710000.768000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 29,909.31229,433.25528,539.9133,196.26522,569.4820,790.2327,047.08926,631.74925,177.6624,353.3523,507.59423,025.89122,040.38121,053.20520,707.67720,718.65520,741.00420,742.7520,731.26720,111.16419,717.84519,666.29119,579.91318,356.16317,821.2517,593.38217,599.64817,598.79217,503.56917,378.81517,073.64816,948.00916,934.38816,577.81516,542.52916,438.02616,341.2316,263.38616,181.8714,710.97814,636.43113,498.49112,474.19712,403.27712,334.27912,248.35710,583.94510,532.27610,491.9718,119.9438,078.5167,012.2996,377.4686,307.6596,273.8094,926.8134,424.0453,931.9253,911.0733,897.8513,876.8043,452.1813,426.0823,179.5883,122.3772,550.0582,509.6342,368.7862,198.7262,180.3491,900.5311,872.791,468.4971,449.3451,324.9641,304.761,189.7261,164.4041,150.5241,137.741,115.9071,103.9471,089.3551,067.3391,004.638819.232790.663787.405760.499739.711633.356604.162600.291597.781525.364523.933523.035521.509519.997518.988697.5696.8186.7516.103562.6561.4488432.071403.7400.8396.1298.281267.3232.7183.4169.645175.3174.7173.8161.087171.8171.2170.6169.4109107.9107106104.8103.7102.5097.866.165.865.46564.964.664.363.962.660.655.835.3
Totaal eigen vermogen van aandeelhouders 30,334.28128,976.42627,547.94325,404.37622,954.03621,204.44120,448.15520,294.81419,169.30718,556.1817,895.57617,636.00116,863.20315,920.44615,798.87815,972.71916,107.87416,048.1416,132.78315,540.44415,266.06514,994.45515,078.49114,632.33414,307.68514,341.92314,558.43514,423.14714,729.92514,828.83214,636.20314,806.39314,789.84514,393.37414,519.59414,590.5614,645.09314,687.17314,555.38713,175.15313,195.60912,182.76911,294.35511,414.58311,560.46311,644.16110,180.77210,294.80110,356.0278,058.0738,396.3857,124.7646,578.7936,598.196,620.1414,602.8514,130.0063,726.7293,750.2343,797.0393,825.5283,450.8263,440.1213,211.5863,201.5562,633.1242,508.6072,404.3562,260.6842,267.4042,008.3841,978.7931,546.9691,545.9381,434.9171,430.7561,319.6961,313.9651,334.4051,335.2791,334.0141,161.0851,160.3631,149.6791,121.124895.31893.373897.232879.642871.157781.56757.87762.986765.447694.835698.607703.012704.712705.909706.996708.1707.4706.7633.759572.1570.6497.1469.924412.5409.5404.4325.536274.8240.3188.7187.598186.5188.7189.2189.18188.4187.2184.6184.1124.2122.3120.9118.9117.3116115.3114109.977.977.376.676.175.775.174.573.971.869.863.542.6
Totaal eigen vermogen 31,064.00329,688.57928,547.90826,371.72723,818.61922,193.11421,596.15521,393.99620,457.6519,873.91319,178.02618,997.87318,172.11117,243.20817,046.93217,225.06217,291.15517,263.67217,495.69616,982.50416,696.0716,452.80616,498.37616,010.64515,670.06515,198.64415,448.20115,300.64615,631.41215,702.39915,495.68115,679.90515,657.76815,262.69415,359.4515,358.96815,301.9415,204.67915,010.45713,559.45813,581.83812,550.29411,656.89711,791.3711,946.12512,096.96610,416.87410,555.11110,557.4528,261.8618,588.5537,312.2976,726.0296,751.4526,775.1494,737.6534,220.0833,737.1253,759.9163,807.4513,836.153,460.9373,450.6073,222.1893,210.5142,640.7932,518.3042,414.0432,265.6122,269.6982,010.7381,981.0211,546.9691,545.9381,434.9171,430.7561,319.6961,313.9651,334.4051,335.2791,334.0141,161.0851,160.3631,149.6791,121.124895.31893.373897.232879.642871.157781.56757.87762.986765.447694.835698.607703.012704.712705.909706.996708.1707.4706.7633.759572.1570.6497.1469.924412.5409.5404.4325.536274.8240.3188.7187.598186.5188.7189.2189.18188.4187.2184.6184.1124.2122.3120.9118.9117.3116115.3114109.977.977.376.676.175.775.174.573.971.869.863.542.6
Totaal passiva en aandeelhoudersvermogen 48,953.69845,533.93744,553.58544,012.16641,654.70240,064.13538,493.88937,893.23337,414.48836,573.67135,472.45334,910.32533,480.02532,176.11632,992.25132,483.64232,541.59733,162.65232,923.02833,380.75131,863.95533,148.69730,637.33630,342.07230,249.11927,618.98227,746.65927,944.44528,180.37927,975.78627,767.27728,865.18429,856.33928,964.50129,088.29329,023.84527,456.36627,407.48226,629.39525,014.29624,541.72223,573.8923,211.04223,083.95723,049.80522,196.39320,788.97219,549.10918,282.27516,347.42615,859.73414,924.60613,861.08913,480.66113,258.0449,451.7347,893.0677,079.3316,774.3786,367.1866,381.4066,247.6596,143.0816,193.1186,021.9555,805.0145,387.4565,213.8564,966.8994,822.514,456.34,278.3823,200.8293,062.1123,012.642,972.1642,736.8982,739.9392,560.3622,549.6432,451.3142,191.5812,186.3212,182.7312,031.6111,746.11,641.841,594.111,532.8671,466.3041,368.981,269.8431,195.2871,152.7531,141.2811,156.9041,162.2831,169.3261,261.8661,271.1711,261.91,235.51,1601,073.424985.4927836734.327686.6637.6608.4519.831471.9434.5397.4358.092358372.2331.1324.102306.8306.8315.9285272.2278255.3226.2209.4208.2197.3207.2202.9198.4198.3189.7186.3188.6187.9186.8188.7186.9181.7156.9127