Western Midstream Partners, LP
NYSE:WES
36.08 (USD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,124.737 | 344.119 | 295.246 | 272.787 | 489.494 | 213.953 | 112.645 | 286.656 | 159.093 | 97.434 | 248.249 | 201.999 | 99.862 | 305.573 | 56.376 | 444.922 | 138.045 | 59.738 | 152.282 | 99.962 | 117.43 | 95.795 | 100.047 | 92.142 | 132.877 | 55.317 | 523.686 | 79.588 | 153.036 | 188.829 | 122.653 | 359.072 | 146.348 | 159.671 | 111.456 | 99.694 | 74.842 | 89.262 | 59.823 | 67.213 | 78.219 | 122.142 | 94.119 | 113.085 | 57.083 | 92.412 | 91.464 | 422.556 | 47.494 | 226.559 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,124.737 | 344.119 | 295.246 | 272.787 | 489.494 | 213.953 | 112.645 | 286.656 | 159.093 | 97.434 | 248.249 | 201.999 | 99.862 | 305.573 | 56.376 | 444.922 | 138.045 | 59.738 | 152.282 | 99.962 | 117.43 | 95.795 | 100.047 | 92.142 | 132.877 | 55.317 | 523.686 | 79.588 | 153.036 | 188.829 | 122.653 | 359.072 | 146.348 | 159.671 | 111.456 | 99.694 | 74.842 | 89.262 | 59.823 | 67.213 | 78.219 | 122.142 | 94.119 | 113.085 | 57.083 | 92.412 | 91.464 | 422.556 | 47.494 | 226.559 |
| Nettovorderingen
| 671.635 | 698.604 | 737.184 | 681.288 | 626.345 | 565.77 | 558.3 | 590.302 | 712.417 | 758.749 | 647.301 | 467.129 | 622.376 | 559.348 | 525.173 | 471.194 | 477.66 | 483.387 | 276.897 | 272.331 | 242.066 | 235.542 | 225.395 | 231.155 | 231.464 | 184.026 | 201.007 | 161.879 | 194.54 | 137.426 | 153.521 | 226.504 | 215.572 | 222.844 | 181.026 | 182.899 | 150.604 | 173.443 | 145.801 | 98.305 | 127.431 | 109.783 | 102.6 | 87.548 | 78.424 | 78.824 | 31.057 | 36.671 | 21.359 | 22.703 |
| Voorraad
| 0 | 2.24 | 2.65 | 2.557 | 3.019 | 1.904 | 2.792 | 3.797 | 2.652 | 1.514 | 1.953 | 3.37 | 4.002 | 3.088 | 4.373 | 0.882 | 0.506 | 0.559 | 50.76 | 24.35 | 25.655 | 3.589 | 6.861 | 6.37 | 11.212 | 9.421 | 9.275 | 10.788 | 8.459 | 8.869 | 8.348 | 7.126 | 5.086 | 4.032 | 0.832 | 2.403 | 6.486 | 6.447 | 6.087 | 5.316 | 2.022 | 2.188 | 2.793 | 2.584 | 2.438 | 2.327 | 3.088 | 1.678 | 0 | 0 |
| Overige vlottende activa
| 36.316 | 23.327 | 31.267 | 35.778 | 14.495 | 14.287 | 64.353 | 6.408 | 7.859 | 4.196 | 2.998 | 1.897 | 16.045 | 15.806 | 18.497 | 17.935 | 16.419 | 13.602 | 6.824 | 0.093 | 8.087 | 1.259 | 2.575 | 4.184 | 5.127 | 0.072 | 0.097 | 2.955 | 2.935 | 0.559 | 1.713 | 2.889 | 2.744 | 0.62 | 1.807 | 1.034 | 2.145 | 3.861 | 1.295 | 1.893 | 1.049 | 1.049 | 1.29 | 1.71 | 1.662 | 1.696 | 1.727 | 6.998 | 9.386 | 7.186 |
| Totaal vlottende activa
| 1,832.688 | 1,068.29 | 1,066.347 | 992.41 | 1,135.806 | 797.203 | 735.298 | 900.425 | 896.3 | 863.443 | 906.293 | 684.764 | 756.71 | 886.251 | 611.16 | 943.064 | 643.933 | 559.163 | 490.548 | 402.412 | 393.238 | 336.185 | 335.942 | 335.824 | 383.883 | 249.357 | 735.818 | 255.21 | 358.97 | 335.683 | 286.235 | 595.591 | 369.75 | 387.167 | 295.121 | 289.028 | 236.809 | 273.712 | 214.984 | 175.944 | 211.384 | 235.865 | 202.615 | 207.827 | 141.69 | 175.792 | 129.038 | 466.225 | 78.239 | 256.448 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,695.591 | 9,644.413 | 9,725.292 | 9,739.295 | 8,664.402 | 8,600.97 | 8,541.222 | 8,541.6 | 8,539.683 | 8,477.567 | 8,475.196 | 8,512.907 | 8,524.081 | 8,589.965 | 8,639.538 | 8,709.945 | 8,825.139 | 8,914.716 | 8,986.731 | 9,064.931 | 8,933.834 | 8,793.646 | 8,629.999 | 6,612.073 | 6,418.634 | 6,213.574 | 6,063.547 | 5,730.891 | 5,507.714 | 5,347.794 | 5,266.813 | 5,049.932 | 5,030.894 | 5,002.144 | 4,940.219 | 4,289.974 | 4,789.922 | 4,782.541 | 4,711.271 | 4,384.371 | 3,767.587 | 3,655.367 | 3,519.478 | 3,383.255 | 3,243.9 | 3,094.026 | 2,988.213 | 2,473.375 | 2,342.923 | 2,052.224 |
| Goodwill
| 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 4.783 | 445.8 | 445.8 | 445.8 | 445.8 | 416.16 | 416.16 | 416.16 | 416.16 | 416.16 | 417.61 | 417.61 | 417.61 | 417.61 | 419.186 | 419.186 | 419.186 | 389.686 | 387.633 | 393.035 | 393.035 | 384.387 | 105.336 | 105.336 | 105.336 | 105.336 | 105.336 | 105.336 | 105.336 | 87.936 | 87.936 | 0 |
| Immateriële activa
| 657.657 | 665.574 | 673.491 | 681.408 | 689.324 | 697.241 | 705.158 | 713.075 | 720.992 | 728.908 | 736.825 | 744.742 | 752.659 | 760.576 | 768.492 | 776.409 | 784.326 | 792.557 | 800.482 | 809.391 | 817.395 | 825.399 | 833.404 | 746.804 | 753.947 | 761.054 | 768.162 | 775.269 | 782.376 | 789.483 | 796.591 | 803.698 | 810.805 | 817.913 | 825.02 | 832.127 | 839.234 | 846.342 | 853.449 | 884.857 | 52.561 | 52.909 | 53.258 | 53.606 | 54.436 | 54.798 | 55.159 | 55.49 | 52.052 | 0 |
| Goodwill en immateriële activa
| 662.44 | 670.357 | 678.274 | 686.191 | 694.107 | 702.024 | 709.941 | 717.858 | 725.775 | 733.691 | 741.608 | 749.525 | 757.442 | 765.359 | 773.275 | 781.192 | 789.109 | 797.34 | 805.265 | 1,255.191 | 1,263.195 | 1,271.199 | 1,279.204 | 1,162.964 | 1,170.107 | 1,177.214 | 1,184.322 | 1,191.429 | 1,199.986 | 1,207.093 | 1,214.201 | 1,221.308 | 1,229.991 | 1,237.099 | 1,244.206 | 1,221.813 | 1,226.867 | 1,239.377 | 1,246.484 | 1,269.244 | 157.897 | 158.245 | 158.594 | 158.942 | 159.772 | 160.134 | 160.495 | 143.426 | 139.988 | 134.994 |
| Langetermijnbeleggingen
| 535.172 | 540.539 | 576.708 | 934.232 | 915.076 | 920.123 | 931.852 | 944.696 | 1,142.103 | 1,148.487 | 1,163.069 | 1,167.187 | 1,181.181 | 1,195.456 | 1,215.875 | 1,224.813 | 1,242.557 | 1,280.047 | 1,292.104 | 1,285.717 | 1,264.695 | 1,249.509 | 1,217.156 | 845.279 | 786.876 | 754.3 | 557.681 | 566.211 | 573.622 | 581.151 | 591.102 | 594.208 | 599.286 | 606.125 | 610.588 | 618.887 | 629.627 | 630.851 | 635.92 | 634.492 | 639.191 | 637.478 | 613.207 | 243.619 | 227.566 | 211.151 | 109.94 | 106.13 | 105.813 | 109.817 |
| Belastingvorderingen
| 29.646 | 15.727 | 15.698 | 15.468 | 15.378 | 15.279 | 15.348 | 0 | 14.182 | 14.345 | 13.557 | -1,916.712 | 24.47 | 23.468 | 22.752 | -2,006.005 | 21.292 | 19.698 | 16.731 | -2,280.908 | 17.89 | 16.175 | 15.355 | -1,748.243 | 10.285 | 8.753 | 8.592 | 260 | 10.284 | 10.169 | 9.529 | 260 | 6.36 | 6.02 | 5.906 | 260 | 6.54 | 5.332 | 7.327 | 260 | 0.78 | 0.601 | 0.428 | 260 | 1.83 | 1.852 | 1.748 | 260 | 260 | 260 |
| Overige niet-vlottende activa
| 225.687 | 241.175 | 203.151 | 104.011 | 201.785 | 183.351 | 178.827 | 167.049 | 154.539 | 151.326 | 146.15 | 2,075.408 | 175.494 | 165.8 | 172.443 | 2,177.018 | 167.645 | 382.279 | 317.619 | 2,619.11 | 305.373 | 313.817 | 319.339 | 2,030.746 | 263.772 | 265.631 | 265.933 | 12.57 | 265.343 | 265.862 | 266.902 | 15.058 | 268.418 | 269.258 | 269.643 | 29.707 | 284.239 | 285.84 | 280.289 | 28.289 | 288.13 | 288.918 | 294.256 | 27.401 | 286.248 | 284.826 | 285.497 | 27.798 | 26.981 | 24.143 |
| Totaal niet-vlottende activa
| 11,148.536 | 11,112.211 | 11,199.123 | 11,479.197 | 10,490.748 | 10,421.747 | 10,377.19 | 10,371.203 | 10,576.282 | 10,525.416 | 10,539.58 | 10,588.315 | 10,662.668 | 10,740.048 | 10,823.883 | 10,886.963 | 11,045.742 | 11,394.08 | 11,418.45 | 11,944.041 | 11,784.987 | 11,644.346 | 11,461.053 | 8,902.819 | 8,649.674 | 8,419.472 | 8,080.075 | 7,761.101 | 7,556.949 | 7,412.069 | 7,348.547 | 7,140.506 | 7,134.949 | 7,120.646 | 7,070.562 | 6,420.381 | 6,937.195 | 6,943.941 | 6,881.291 | 6,576.396 | 4,853.585 | 4,740.609 | 4,585.963 | 4,073.217 | 3,919.316 | 3,751.989 | 3,545.893 | 3,010.729 | 2,875.705 | 2,581.178 |
| Totaal activa
| 12,981.224 | 12,180.501 | 12,265.47 | 12,471.607 | 11,626.554 | 11,218.95 | 11,112.488 | 11,271.628 | 11,472.582 | 11,388.859 | 11,445.873 | 11,273.079 | 11,419.378 | 11,626.299 | 11,435.043 | 11,830.027 | 11,689.675 | 11,953.243 | 11,908.998 | 12,346.453 | 12,178.225 | 11,980.531 | 11,796.995 | 9,238.643 | 9,033.557 | 8,668.829 | 8,815.893 | 8,016.311 | 7,915.919 | 7,747.752 | 7,634.782 | 7,736.097 | 7,504.699 | 7,507.813 | 7,365.683 | 6,709.409 | 7,174.004 | 7,217.653 | 7,096.275 | 6,752.34 | 5,064.969 | 4,976.474 | 4,788.578 | 4,281.044 | 4,061.006 | 3,927.781 | 3,674.931 | 3,476.954 | 2,953.944 | 2,837.626 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 364.805 | 377.499 | 362.451 | 393.358 | 359.298 | 362.398 | 360.562 | 492.776 | 492.979 | 395.893 | 326.061 | 341.22 | 246.79 | 226.715 | 210.691 | 164.417 | 181.563 | 219.628 | 293.128 | 273.579 | 240.568 | 328.867 | 350.325 | 360.651 | 331.447 | 360.028 | 349.801 | 302.848 | 198.496 | 186.882 | 123.285 | 101.101 | 90.914 | 103.754 | 64.606 | 57.598 | 45.376 | 51.015 | 29.104 | 27.011 | 28.64 | 30.219 | 39.589 | 19.131 | 23.423 | 37.297 | 24.633 | 85.992 | 26.588 |
| Kortlopende schulden
| 1,008.018 | 8.507 | 108.394 | 629.007 | 2.268 | 2.532 | 2.714 | 215.78 | 2.03 | 2.613 | 718.153 | 505.932 | 726.429 | 588.373 | 7.752 | 438.87 | 438.762 | 438.619 | 11.184 | 7.873 | 8.128 | 8.381 | 2,000 | 28 | 28 | 28 | 28 | 64.912 | 0 | 0 | 0 | 182.586 | 0 | 0 | 0 | 125.185 | 0 | 0 | 0 | 1.15 | 0 | 0 | 0 | 149.619 | 0 | 0 | 0 | 129.636 | 0 | 0 |
| Belastingschulden
| 0 | 4.927 | 4.201 | 2.908 | 54.744 | 39.474 | 55.637 | 75.303 | 64.935 | 44.16 | 65.023 | 46.471 | 53.658 | 39.341 | 58.633 | 44.826 | 60.43 | 54.301 | 52.175 | 35.857 | 46.684 | 31.96 | 49.406 | 29.72 | 37.37 | 29.074 | 41.537 | 29.128 | 34.044 | 23.693 | 36.615 | 24.127 | 31.608 | 21.76 | 28.807 | 18.578 | 27.117 | 18.514 | 20.024 | 15.019 | 21.341 | 14.949 | 17.344 | 13.86 | 18.662 | 12.468 | 18.357 | 12.501 | 15.206 | 8.681 |
| Uitgestelde opbrengsten
| 0 | 11.172 | 11.875 | 16.866 | 14.888 | 14.905 | 14.307 | 20.903 | 19.223 | 9.142 | 8.924 | 27.763 | 22.854 | 16.261 | 19.25 | 31.477 | 9.312 | 9.231 | 9.12 | 19.659 | 6.631 | 6.62 | 6.364 | 16.403 | 8.031 | 24.101 | 22.024 | 7.409 | 0 | 0 | 0 | 6.402 | 0 | 0 | 0 | 5.963 | 0 | 0 | 0 | 4.171 | 0 | 0 | 0 | 0.309 | 0 | 0 | 0 | 1.578 | 0 | 0 |
| Overige kortlopende verplichtingen
| 638.177 | 249.636 | 210.371 | 295.732 | 225.386 | 244.809 | 201.908 | 306.612 | 231.894 | 249.943 | 214.156 | 280.441 | 216.839 | 275.247 | 236.545 | 279.897 | 224.938 | 261.633 | 209.793 | 165.294 | 308.534 | 243.747 | 183.623 | 142.129 | 143.596 | 133.615 | 95.969 | 2.304 | 90.719 | 79.04 | 93.268 | 3.114 | 153.484 | 150.792 | 156.256 | 3.555 | 165.401 | 167.767 | 191.511 | 169.371 | 174.402 | 148.095 | 142.405 | 1.966 | 158.985 | 123.081 | 165.993 | 2.36 | 188.895 | 85.634 |
| Totaal kortlopende verplichtingen
| 1,646.195 | 634.12 | 708.139 | 1,304.056 | 635.9 | 621.544 | 581.327 | 903.857 | 745.923 | 754.677 | 1,337.126 | 1,140.197 | 1,307.342 | 1,126.671 | 490.262 | 960.935 | 837.429 | 891.046 | 449.725 | 485.954 | 596.872 | 499.316 | 2,518.854 | 536.857 | 540.278 | 517.163 | 506.021 | 424.426 | 393.567 | 277.536 | 280.15 | 315.387 | 254.585 | 241.706 | 260.01 | 199.309 | 222.999 | 213.143 | 242.526 | 203.796 | 201.413 | 176.735 | 172.624 | 191.483 | 178.116 | 146.504 | 203.29 | 158.207 | 274.887 | 112.222 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,929.212 | 7,109.243 | 7,241.685 | 7,254.888 | 7,260.051 | 6,824.214 | 6,693.941 | 6,569.582 | 7,027.361 | 6,656.123 | 6,188.75 | 6,400.616 | 6,399.874 | 6,835.838 | 7,416.001 | 7,415.832 | 7,440.394 | 7,544.396 | 8,088.761 | 7,951.565 | 7,730.502 | 7,489.448 | 5,208.411 | 4,787.381 | 4,566.464 | 4,177.353 | 4,176.346 | 3,492.712 | 3,371.886 | 3,281.065 | 3,120.257 | 3,119.461 | 2,935.395 | 2,960.004 | 3,049.325 | 2,707.357 | 2,587.189 | 2,677.023 | 2,532.995 | 2,422.954 | 2,082.914 | 2,022.876 | 1,912.839 | 1,418.169 | 1,518.11 | 1,418.362 | 1,553.319 | 1,168.278 | 1,010.435 | 669.178 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 28.849 | 458.869 | 428.633 | 307.945 | 301.975 | 0 | 348.382 | 0 | 0 | 0 | 285.85 | 271.022 | 267.624 | 267.962 | 238.088 | 305.993 | 327.971 | 339.454 | 317.497 | 301.288 | 303.898 | 296.361 | 250.279 | 157.933 | 151.412 | 147.082 | 2,883.754 | 2,926.665 | 2,966.202 | 3,037.101 | 3,104.063 | 3,097.57 | 3,110.325 | 3,041.44 | 2,617.332 | 2,973.345 | 2,956.812 | 2,945.265 | 2,751.155 | 0 | 1,752.521 | 1,701.314 | 1,686.856 | 1,461.54 | 1,451.438 | 1,162.726 | 0 | 69.722 | 67.169 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 15.727 | 15.698 | 15.468 | 15.378 | 15.279 | 15.348 | 14.424 | 14.182 | 14.345 | 13.557 | 12.425 | 24.47 | 23.468 | 22.752 | 22.195 | 21.292 | 19.698 | 16.731 | 18.899 | 17.89 | 16.175 | 15.355 | 9.697 | 10.285 | 8.753 | 8.592 | 7.409 | 10.284 | 10.169 | 9.529 | 6.402 | 6.36 | 6.02 | 5.906 | 5.963 | 7.037 | 5.869 | 7.802 | 4.171 | 0.78 | 0.601 | 0.428 | 0.309 | 1.83 | 1.852 | 1.748 | 1.578 | 446.045 | 513.1 |
| Overige niet-vlottende verplichtingen
| 1,028.3 | 968.553 | 464.788 | 439.432 | 452.188 | 433.775 | 720.308 | 327.268 | 679.43 | 658.711 | 635.633 | 338.231 | 320.224 | 319.825 | 295.946 | 297.765 | 294.111 | 234.615 | 222.042 | 227.245 | 196.598 | 180.484 | 166.473 | 149.764 | 141.957 | 138.493 | 128.757 | -2,736.869 | -2,780.417 | -2,823.676 | -2,854.413 | -2,919.982 | -2,941.541 | -2,944.036 | -2,716.103 | -2,310.052 | -2,669.727 | -2,656.885 | -2,654.803 | -2,641.086 | 85.903 | -1,670.594 | -1,621.464 | -1,607.711 | -1,385.204 | -1,376.611 | -1,091.63 | 68.472 | 11.245 | 9.003 |
| Totaal niet-vlottende verplichtingen
| 7,957.512 | 8,122.372 | 8,181.04 | 8,138.421 | 8,035.562 | 7,575.243 | 7,429.597 | 7,259.656 | 7,720.973 | 7,329.179 | 6,837.94 | 7,037.122 | 7,015.59 | 7,446.755 | 8,002.661 | 7,973.88 | 8,061.79 | 8,126.68 | 8,666.988 | 8,515.206 | 8,246.278 | 7,990.005 | 5,686.6 | 5,197.121 | 4,876.639 | 4,476.011 | 4,460.777 | 3,647.006 | 3,528.418 | 3,433.76 | 3,312.474 | 3,309.944 | 3,097.784 | 3,132.313 | 3,380.568 | 3,020.6 | 2,897.844 | 2,982.819 | 2,831.259 | 2,537.194 | 2,169.597 | 2,105.404 | 1,993.117 | 1,497.623 | 1,596.276 | 1,495.041 | 1,626.163 | 1,238.328 | 1,537.447 | 1,258.45 |
| Totaal passiva
| 9,603.707 | 8,756.492 | 8,889.179 | 9,442.477 | 8,671.462 | 8,196.787 | 8,010.924 | 8,163.513 | 8,466.896 | 8,083.856 | 8,175.066 | 8,177.319 | 8,322.932 | 8,573.426 | 8,492.923 | 8,934.815 | 8,899.219 | 9,017.726 | 9,116.713 | 9,001.16 | 8,843.15 | 8,489.321 | 8,205.454 | 5,733.978 | 5,416.917 | 4,993.174 | 4,966.798 | 4,071.432 | 3,921.985 | 3,711.296 | 3,592.624 | 3,625.331 | 3,352.369 | 3,374.019 | 3,640.578 | 3,219.909 | 3,120.843 | 3,195.962 | 3,073.785 | 2,740.99 | 2,371.01 | 2,282.139 | 2,165.741 | 1,689.106 | 1,774.392 | 1,641.545 | 1,829.453 | 1,396.535 | 1,812.334 | 1,370.672 |
| 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 |
| Gewone aandelen
| 0 | 3,283.225 | 3,236.875 | 2,897.424 | 2,820.28 | 2,888.423 | 2,962.451 | 2,971.709 | 2,867.553 | 3,161.503 | 3,128.956 | 2,958.073 | 2,954.658 | 2,913.143 | 2,821.455 | 2,778.339 | 2,674.682 | 2,820.327 | 2,684.136 | 3,209.947 | 3,182.917 | 3,338.646 | 3,437.922 | 951.888 | 981.408 | 994.418 | 1,041.066 | 1,061.125 | 1,067.269 | 1,070.254 | 1,042.403 | 1,048.143 | 1,071.185 | 1,052.619 | 876.876 | 1,491.44 | 1,170.275 | 1,149.84 | 1,156.508 | 1,382.704 | 938.225 | 941.814 | 921.523 | 1,217.174 | 825.074 | 834.798 | 682.752 | 1,112.336 | 108.978 | 0 |
| Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,217.103 | 0 | 612.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,087.362 | -4,049.9 | 0 | 0 | -3,685.006 | -3,558.626 | -3,290.74 | -3,176.089 | -3,058.512 | -2,950.33 | -2,848.42 | -2,494.121 | -2,405 | -2,209 | -2,140 | -2,074 | -2,007 | -1,974 | -1,812 | -1,882 | -1,816 | -1,761 | -1,698 | -1,331 | -1,427 | -1,368 | -1,055 | -987 | -937 | -895 | -856 | -817 | -780 | -745 | -709.773 | -671.902 | -585.789 |
| Overige totale aandeelhoudersvermogen
| 3,377.517 | 0 | 0 | 0 | 134.812 | 133.74 | 139.113 | -1,080.697 | 138.133 | -3,770.231 | 141.851 | 137.687 | 141.788 | 4,227.092 | 4,170.565 | 116.873 | 115.774 | 3,800.196 | 3,666.775 | 3,426.086 | 3,328.247 | 3,211.076 | 3,103.949 | 5,401.197 | 5,129.353 | 5,086.237 | 5,017.029 | 5,023.754 | 5,000.665 | 4,973.202 | 4,973.755 | 4,874.623 | 4,963.145 | 4,897.175 | 4,609.229 | 3,696.06 | 3,956.613 | 4,038.595 | 3,970.624 | 3,683.646 | 2,742.734 | 2,689.521 | 2,596.314 | 2,230.764 | 2,278.54 | 2,231.438 | 1,907.726 | 1,677.856 | -108.978 | 585.789 |
| Totaal eigen vermogen van aandeelhouders
| 3,377.517 | 3,283.225 | 3,236.875 | 2,897.424 | 2,955.092 | 3,022.163 | 3,101.564 | 3,108.115 | 3,005.686 | 3.305 | 3,270.807 | 3,095.76 | 3,096.446 | 3,052.873 | 2,942.12 | 2,895.212 | 2,790.456 | 2,935.517 | 2,792.285 | 3,345.293 | 3,335.075 | 3,491.21 | 3,591.541 | 3,504.665 | 3,616.64 | 3,675.655 | 3,849.095 | 3,944.879 | 3,993.934 | 4,036.456 | 4,042.158 | 4,110.766 | 4,152.33 | 4,133.794 | 3,725.105 | 3,489.5 | 3,795.888 | 3,761.435 | 3,759.132 | 4,011.35 | 2,693.959 | 2,694.335 | 2,622.837 | 2,591.938 | 2,286.614 | 2,286.236 | 1,845.478 | 2,080.419 | -671.902 | -585.789 |
| Totaal eigen vermogen
| 3,518.207 | 3,424.009 | 3,376.291 | 3,029.13 | 3,086.548 | 3,155.259 | 3,236.155 | 3,244.521 | 3,143.819 | 146.805 | 3,412.658 | 3,233.447 | 3,238.234 | 3,192.603 | 3,078.818 | 3,029.293 | 2,926.262 | 3,073.054 | 2,925.424 | 3,494.863 | 3,487.233 | 3,643.774 | 3,745.16 | 6,057.442 | 6,251.872 | 6,356.892 | 6,657.124 | 6,828.633 | 6,920.599 | 7,002.658 | 7,041.913 | 7,173.389 | 7,233.475 | 7,214.969 | 6,573.334 | 5,918.158 | 6,585.037 | 6,538.361 | 6,528.701 | 6,762.505 | 4,449.693 | 4,446.856 | 4,324.151 | 4,278.794 | 3,748.154 | 3,737.674 | 3,008.204 | 3,248.462 | 360.73 | 352.292 |
| Totaal passiva en aandeelhoudersvermogen
| 12,981.224 | 12,180.501 | 12,265.47 | 12,471.607 | 11,626.554 | 11,218.95 | 11,112.488 | 11,271.628 | 11,472.582 | 8,227.356 | 11,445.873 | 11,273.079 | 11,419.378 | 11,626.299 | 11,435.043 | 11,830.027 | 11,689.675 | 11,953.243 | 11,908.998 | 12,346.453 | 12,178.225 | 11,980.531 | 11,796.995 | 9,238.643 | 9,033.557 | 8,668.829 | 8,815.893 | 8,016.311 | 7,915.919 | 7,747.752 | 7,634.782 | 7,736.097 | 7,504.699 | 7,507.813 | 7,365.683 | 6,709.409 | 5,909.992 | 5,972.888 | 5,843.354 | 6,752.34 | 5,064.969 | 4,976.474 | 4,788.578 | 4,281.044 | 4,061.006 | 3,927.781 | 3,674.931 | 3,476.954 | 2,844.966 | 2,308.753 |