Welltower Inc.

NYSE:WELL

136.92 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens

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

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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