Waste Management, Inc.
NYSE:WM
224.78 (USD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 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 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 614 | 176 | 356 | 458 | 150 | 144 | 257 | 351 | 137 | 894 | 155 | 118 | 116 | 148 | 476 | 553 | 703 | 2,663 | 3,125 | 3,561 | 2,915 | 2,250 | 57 | 61 | 83 | 47 | 52 | 22 | 35 | 32 | 30 | 32 | 30 | 39 | 104 | 39 | 113 | 273 | 277 | 1,307 | 183 | 137 | 339 | 58 | 157 | 154 | 307 | 194 | 398 | 237 | 189 | 258 | 282 | 371 | 676 | 539 | 550 | 1,169 | 871 | 1,140 | 612 | 528 | 947 | 480 | 504 | 210 | 466 | 348 | 537 | 570 | 471 | 614 | 746 | 569 | 454 | 666 | 300 | 481 | 441 | 443 | 619 | 553 | 689 | 135 | 523 | 753 | 381 | 264 | 656 | 720 | 306 | 730 | 75 | 396 | 887 | 94 | 144.797 | 103.545 | 147.422 | 181.4 | 221.9 | 81 | 59.4 | 86.9 | 166.2 | 45 | 46.3 | 51.2 | 63.2 | 43.9 | 23.4 | 23.5 | 14.1 | 30.3 | 16.6 | 13.2 | 12 | 41.7 | 7.6 | 6.6 | 1.6 | 5.8 | 3.1 | 3.2 | 3.7 | 5.3 | 6.7 | 11.7 | 15.3 | 5.3 | 3.9 | 3.9 | 0.9 | 3.1 | 0.5 | 2.3 | 0.6 | 0.4 | 1 | 1.2 | 3 | 0.1 |
Kortetermijnbeleggingen
| 0 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 614 | 954 | 356 | 458 | 150 | 144 | 257 | 351 | 137 | 894 | 155 | 118 | 116 | 148 | 476 | 553 | 703 | 2,663 | 3,125 | 3,561 | 2,915 | 2,250 | 57 | 61 | 83 | 47 | 52 | 22 | 35 | 32 | 30 | 32 | 30 | 39 | 104 | 39 | 113 | 273 | 277 | 1,307 | 183 | 137 | 339 | 235 | 157 | 154 | 307 | 194 | 398 | 237 | 189 | 258 | 282 | 371 | 676 | 539 | 550 | 1,169 | 871 | 1,140 | 612 | 528 | 947 | 480 | 504 | 210 | 466 | 348 | 537 | 570 | 471 | 614 | 746 | 569 | 454 | 666 | 300 | 481 | 441 | 443 | 619 | 553 | 689 | 135 | 523 | 753 | 381 | 264 | 656 | 720 | 306 | 730 | 75 | 396 | 887 | 94 | 144.797 | 103.545 | 147.422 | 181.4 | 221.9 | 81 | 59.4 | 86.9 | 166.2 | 45 | 46.3 | 51.2 | 63.2 | 43.9 | 23.4 | 23.5 | 14.1 | 30.3 | 16.6 | 13.2 | 12 | 41.7 | 7.6 | 6.6 | 1.6 | 5.8 | 3.1 | 3.2 | 3.7 | 5.3 | 6.7 | 11.7 | 15.3 | 5.3 | 3.9 | 3.9 | 0.9 | 3.1 | 0.5 | 2.3 | 0.6 | 0.4 | 1 | 1.2 | 3 | 0.1 |
Nettovorderingen
| 2,841 | 2,980 | 2,685 | 2,870 | 2,917 | 2,846 | 2,608 | 2,752 | 2,676 | 2,665 | 2,479 | 2,546 | 2,669 | 2,645 | 2,427 | 2,624 | 2,217 | 2,107 | 2,168 | 2,319 | 2,280 | 2,260 | 2,081 | 2,275 | 2,342 | 2,189 | 2,204 | 2,374 | 2,002 | 2,077 | 1,972 | 2,132 | 2,040 | 2,023 | 1,988 | 2,094 | 2,002 | 1,953 | 2,008 | 1,937 | 1,713 | 1,797 | 1,751 | 1,810 | 1,860 | 1,853 | 1,779 | 1,839 | 1,868 | 1,831 | 1,720 | 1,775 | 1,799 | 1,713 | 1,561 | 1,656 | 1,691 | 1,641 | 1,493 | 1,527 | 1,613 | 1,565 | 1,468 | 1,610 | 1,816 | 1,904 | 1,816 | 1,892 | 1,895 | 1,823 | 1,772 | 1,858 | 1,963 | 1,947 | 1,875 | 2,004 | 1,971 | 1,922 | 1,834 | 1,949 | 1,974 | 1,863 | 1,754 | 1,811 | 1,649 | 1,678 | 1,623 | 1,644 | 1,755 | 1,745 | 1,545 | 1,669 | 1,745 | 1,613 | 1,469 | 1,575 | 1,601.237 | 1,658.558 | 1,614.113 | 1,916.3 | 1,934.6 | 2,655.4 | 2,373.4 | 2,385.9 | 2,428.5 | 630.4 | 524.9 | 498.7 | 504.3 | 388.9 | 299.4 | 235.6 | 235.7 | 124.3 | 74.1 | 72.1 | 70.8 | 61.3 | 32.3 | 28.1 | 25.7 | 23.3 | 12.3 | 10.6 | 10.3 | 6.9 | 6 | 7.3 | 7.7 | 6.5 | 5.3 | 3.1 | 4.3 | 0 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
Voorraad
| 184 | 183 | 189 | 173 | 175 | 170 | 170 | 164 | 159 | 159 | 149 | 135 | 132 | 126 | 124 | 124 | 117 | 118 | 116 | 106 | 109 | 104 | 105 | 102 | 103 | 100 | 98 | 96 | 99 | 96 | 95 | 90 | 93 | 93 | 92 | 92 | 92 | 102 | 109 | 106 | 106 | 166 | 174 | 178 | 178 | 171 | 177 | 174 | 155 | 147 | 153 | 153 | 142 | 137 | 130 | 130 | 0 | 110 | 107 | 110 | 106 | 102 | 103 | 110 | 113 | 111 | 107 | 103 | 104 | 102 | 101 | 101 | 98 | 97 | 96 | 99 | 100 | 95 | 92 | 90 | 86 | 82 | 79 | 82 | 80 | 77 | 78 | 80 | 81 | 77 | 79 | 83 | 82 | 73 | 75 | 75 | 75.031 | 116.468 | 115.16 | 107.2 | 90.1 | 99.8 | 98.6 | 128.3 | 136.7 | 0 | 0 | 152.7 | 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 |
Overige vlottende activa
| 804 | 322 | 299 | 303 | 495 | 490 | 506 | 448 | 292 | 269 | 276 | 405 | 399 | 307 | 300 | 363 | 437 | 218 | 226 | 329 | 256 | 222 | 350 | 309 | 147 | 135 | 235 | 228 | 164 | 121 | 126 | 212 | 130 | 121 | 118 | 212 | 113 | 143 | 153 | 397 | 123 | 149 | 445 | 163 | 138 | 143 | 411 | 140 | 159 | 166 | 153 | 115 | 153 | 114 | 137 | 117 | 328 | 346 | 143 | 117 | 123 | 324 | 119 | 96 | 119 | 142 | 130 | 86 | 252 | 286 | 344 | 527 | 704 | 881 | 871 | 682 | 534 | 329 | 315 | 337 | 626 | 623 | 614 | 560 | 574 | 678 | 749 | 712 | 587 | 578 | 634 | 96 | 103 | 222 | 223 | 713 | 1,283.159 | 2,497.59 | 4,029.327 | 4,015.6 | 2,550.7 | 670.1 | 997.5 | 1,280.3 | 1,285.3 | 100.3 | 105.1 | 105.5 | 139.2 | 88.7 | 70 | 80.9 | 75.8 | 62.2 | 41 | 34.8 | 21.4 | 23.1 | 2.9 | 2.3 | 2.6 | 3.5 | 1.7 | 1.3 | 2 | 2.1 | 1.8 | 1.3 | 1.6 | 2.2 | 1.7 | 0.5 | 0.4 | 2.7 | 0.1 | -0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 |
Totaal vlottende activa
| 4,259 | 4,439 | 3,529 | 3,804 | 3,562 | 3,480 | 3,371 | 3,551 | 3,264 | 3,987 | 3,059 | 3,069 | 3,184 | 3,226 | 3,327 | 3,540 | 3,357 | 5,106 | 5,635 | 6,209 | 5,560 | 4,836 | 2,488 | 2,645 | 2,675 | 2,471 | 2,491 | 2,624 | 2,300 | 2,326 | 2,223 | 2,376 | 2,293 | 2,276 | 2,302 | 2,345 | 2,399 | 2,553 | 2,617 | 3,641 | 4,116 | 2,355 | 2,535 | 2,499 | 2,417 | 2,404 | 2,497 | 2,423 | 2,659 | 2,454 | 2,285 | 2,379 | 2,419 | 2,374 | 2,548 | 2,482 | 2,569 | 3,156 | 2,719 | 3,010 | 2,510 | 2,417 | 2,704 | 2,335 | 2,593 | 2,410 | 2,565 | 2,480 | 2,861 | 2,861 | 2,772 | 3,182 | 3,600 | 3,582 | 3,387 | 3,451 | 2,905 | 2,827 | 2,682 | 2,819 | 3,305 | 3,121 | 3,136 | 2,588 | 2,826 | 3,186 | 2,831 | 2,700 | 3,079 | 3,120 | 2,564 | 3,124 | 2,556 | 2,707 | 3,080 | 2,457 | 3,104.224 | 4,376.161 | 5,906.022 | 6,220.5 | 4,797.3 | 3,506.3 | 3,528.9 | 3,881.4 | 4,016.7 | 775.7 | 676.3 | 655.4 | 706.7 | 521.5 | 392.8 | 340 | 325.6 | 216.8 | 131.7 | 120.1 | 104.2 | 126.1 | 42.8 | 37 | 29.9 | 32.6 | 17.1 | 15.1 | 16 | 14.3 | 14.5 | 20.3 | 24.6 | 14 | 10.9 | 7.5 | 5.6 | 5.8 | 1.4 | 2.9 | 1.1 | 0.7 | 1.3 | 1.5 | 3.3 | 0.2 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17,931 | 17,420 | 17,044 | 16,968 | 16,229 | 15,917 | 15,705 | 15,719 | 14,742 | 14,382 | 14,298 | 14,419 | 14,083 | 14,110 | 14,038 | 14,148 | 12,846 | 12,917 | 12,900 | 12,893 | 12,805 | 12,665 | 12,390 | 11,942 | 11,815 | 11,625 | 11,637 | 11,559 | 11,136 | 11,002 | 10,929 | 10,950 | 10,842 | 10,841 | 10,796 | 10,665 | 10,659 | 10,665 | 10,679 | 10,657 | 10,849 | 12,031 | 12,170 | 12,344 | 12,621 | 12,469 | 12,512 | 12,651 | 12,518 | 12,360 | 12,299 | 12,242 | 11,911 | 11,919 | 11,855 | 11,868 | 11,636 | 11,575 | 11,515 | 11,541 | 11,356 | 11,262 | 11,206 | 11,402 | 11,291 | 11,300 | 11,297 | 11,351 | 11,162 | 11,096 | 11,063 | 11,179 | 10,985 | 10,993 | 11,063 | 11,221 | 11,160 | 11,309 | 11,378 | 11,476 | 11,395 | 11,325 | 11,287 | 11,411 | 10,796 | 10,812 | 10,707 | 10,612 | 10,539 | 10,485 | 10,298 | 10,357 | 10,168 | 10,028 | 9,949 | 10,126 | 10,036.218 | 10,123.759 | 10,136.441 | 10,303.8 | 10,389.9 | 11,854.3 | 11,532.8 | 11,637.7 | 10,633.5 | 5,123.1 | 4,601.6 | 3,955 | 3,595.9 | 2,917.5 | 2,260.2 | 1,810.3 | 1,661.8 | 881 | 599.9 | 593.3 | 564.4 | 534.6 | 181.7 | 182.4 | 171.5 | 168.9 | 115.8 | 109.2 | 102.3 | 63 | 60.3 | 57.9 | 43.6 | 43.6 | 43.9 | 33.1 | 19.4 | 18.4 | 7.8 | 7.5 | 6.1 | 5 | 5 | 4.9 | 3.2 | 1.6 |
Goodwill
| 9,822 | 9,363 | 9,246 | 9,254 | 9,398 | 9,399 | 9,344 | 9,323 | 9,092 | 9,022 | 9,034 | 9,028 | 9,006 | 8,992 | 8,980 | 8,994 | 6,504 | 6,512 | 6,498 | 6,532 | 6,550 | 6,512 | 6,479 | 6,430 | 6,390 | 6,346 | 6,327 | 6,247 | 6,267 | 6,248 | 6,223 | 6,215 | 6,227 | 6,230 | 6,215 | 5,984 | 5,886 | 5,880 | 5,855 | 5,740 | 5,766 | 6,094 | 6,068 | 6,070 | 6,593 | 6,391 | 6,399 | 6,291 | 6,259 | 6,237 | 6,234 | 6,215 | 6,104 | 5,793 | 5,771 | 5,726 | 5,703 | 5,667 | 5,675 | 5,632 | 5,575 | 5,524 | 5,471 | 5,462 | 5,493 | 5,444 | 5,411 | 5,406 | 5,400 | 5,359 | 5,296 | 5,292 | 5,312 | 5,307 | 5,352 | 5,364 | 5,369 | 5,351 | 5,340 | 5,301 | 5,344 | 5,314 | 5,299 | 5,266 | 5,224 | 5,212 | 5,151 | 5,079 | 5,047 | 0 | 0 | 4,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 742 | 753 | 728 | 759 | 779 | 809 | 823 | 827 | 847 | 834 | 868 | 898 | 919 | 956 | 990 | 1,024 | 450 | 472 | 494 | 521 | 543 | 547 | 570 | 572 | 554 | 553 | 597 | 547 | 561 | 573 | 572 | 591 | 617 | 632 | 645 | 477 | 495 | 512 | 564 | 440 | 464 | 493 | 503 | 529 | 569 | 411 | 424 | 397 | 405 | 416 | 450 | 457 | 397 | 310 | 318 | 295 | 299 | 256 | 245 | 238 | 206 | 178 | 162 | 158 | 147 | 128 | 125 | 124 | 128 | 118 | 117 | 121 | 127 | 133 | 5,496 | 5,514 | 5,519 | 5,502 | 5,497 | 5,453 | 5,504 | 5,476 | 5,459 | 156 | 5,379 | 5,331 | 5,266 | 105 | 109 | 5,146 | 5,125 | 5,121 | 5,141 | 5,150 | 5,153 | 5,193 | 5,245.954 | 5,367.231 | 5,364.781 | 5,356.7 | 5,505.4 | 6,751.2 | 6,482.6 | 6,250.3 | 5,779.3 | 2,172 | 2,031.8 | 1,646 | 1,421.3 | 958.3 | 807.6 | 517.4 | 487.4 | 174.7 | 123.3 | 118.8 | 117.9 | 95.1 | 88.2 | 87.7 | 67.4 | 58.5 | 26 | 26 | 26 | 24.7 | 23.9 | 19.1 | 18.8 | 18.5 | 18 | 11.9 | 6.9 | 5.7 | 1.8 | 1.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
Goodwill en immateriële activa
| 10,564 | 10,116 | 9,974 | 10,013 | 10,177 | 10,208 | 10,167 | 10,150 | 9,939 | 9,856 | 9,902 | 9,926 | 9,925 | 9,948 | 9,970 | 10,018 | 6,954 | 6,984 | 6,992 | 7,053 | 7,093 | 7,059 | 7,049 | 7,002 | 6,944 | 6,899 | 6,924 | 6,794 | 6,828 | 6,821 | 6,795 | 6,806 | 6,844 | 6,862 | 6,860 | 6,461 | 6,381 | 6,392 | 6,419 | 6,180 | 6,230 | 6,587 | 6,571 | 6,599 | 7,162 | 6,802 | 6,823 | 6,688 | 6,664 | 6,653 | 6,684 | 6,672 | 6,501 | 6,103 | 6,089 | 6,021 | 6,002 | 5,923 | 5,920 | 5,870 | 5,781 | 5,702 | 5,633 | 5,620 | 5,640 | 5,572 | 5,536 | 5,530 | 5,528 | 5,477 | 5,413 | 5,413 | 5,439 | 5,440 | 5,496 | 5,514 | 5,519 | 5,502 | 5,497 | 5,453 | 5,504 | 5,476 | 5,459 | 5,422 | 5,379 | 5,331 | 5,266 | 5,184 | 5,156 | 5,146 | 5,125 | 5,121 | 5,141 | 5,150 | 5,153 | 5,193 | 5,245.954 | 5,367.231 | 5,364.781 | 5,356.7 | 5,505.4 | 6,751.2 | 6,482.6 | 6,250.3 | 5,779.3 | 2,172 | 2,031.8 | 1,646 | 1,421.3 | 958.3 | 807.6 | 517.4 | 487.4 | 174.7 | 123.3 | 118.8 | 117.9 | 95.1 | 88.2 | 87.7 | 67.4 | 58.5 | 26 | 26 | 26 | 24.7 | 23.9 | 19.1 | 18.8 | 18.5 | 18 | 11.9 | 6.9 | 5.7 | 1.8 | 1.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
Langetermijnbeleggingen
| 524 | 1,017 | 1,113 | 606 | 542 | 564 | 569 | 578 | 593 | 607 | 625 | 432 | 402 | 417 | 426 | 426 | 425 | 439 | 451 | 483 | 494 | 333 | 334 | 406 | 419 | 254 | 266 | 269 | 287 | 289 | 295 | 320 | 326 | 321 | 371 | 360 | 374 | 390 | 397 | 408 | 443 | 419 | 402 | 414 | 656 | 653 | 658 | 667 | 652 | 656 | 646 | 637 | -43 | -39 | -44 | 0 | -62 | -113 | -105 | 0 | -56 | -85 | -67 | 0 | -41 | -43 | -46 | 0 | -73 | -80 | -84 | 0 | -89 | -88 | -91 | 0 | -53 | -55 | -55 | 0 | -419 | -415 | -419 | 0 | -417 | -562 | -557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,883 | 1,826 | 1,880 | 422 | 1,811 | 1,778 | 1,784 | 476 | 1,629 | 1,632 | 1,680 | -432 | 1,708 | 1,744 | 1,805 | -426 | 1,468 | 1,367 | 1,387 | -483 | 1,331 | 1,289 | 1,297 | -406 | 1,245 | 1,250 | 1,258 | -269 | 1,452 | 1,487 | 1,521 | -320 | 1,428 | 1,395 | 1,438 | -360 | 79 | 82 | 70 | -408 | 139 | 106 | 96 | 0 | 84 | 83 | 84 | 0 | 79 | 73 | 70 | 0 | 43 | 39 | 44 | 0 | 62 | 113 | 105 | 0 | 56 | 85 | 67 | 0 | 41 | 43 | 46 | 0 | 73 | 80 | 84 | 0 | 89 | 88 | 91 | 0 | 53 | 55 | 55 | 0 | 419 | 415 | 419 | 0 | 417 | 562 | 557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -431 | -819 | -874 | 1,010 | -386 | -333 | -306 | 893 | -326 | -336 | -345 | 1,683 | -461 | -408 | -496 | 1,639 | -278 | -194 | -187 | 1,588 | -174 | -196 | -185 | 1,061 | -507 | -485 | -470 | 852 | -1,054 | -1,086 | -1,113 | 727 | -977 | -943 | -986 | 948 | 510 | 496 | 509 | 934 | 434 | 681 | 668 | 747 | 673 | 601 | 581 | 668 | 501 | 495 | 551 | 639 | 1,221 | 1,187 | 1,156 | 1,105 | 1,132 | 1,105 | 841 | 733 | 745 | 767 | 857 | 870 | 819 | 768 | 786 | 814 | 724 | 750 | 795 | 826 | 895 | 920 | 900 | 949 | 985 | 1,056 | 1,101 | 1,157 | 1,224 | 1,308 | 1,319 | 1,235 | 1,185 | 1,127 | 1,112 | 1,135 | 1,215 | 1,077 | 820 | 888 | 1,015 | 824 | 776 | 789 | 789.297 | 789.415 | 816.937 | 800.4 | 732.4 | 879.9 | 1,063.6 | 945.8 | 945.3 | 304 | 279.7 | 366.4 | 320.7 | 220.5 | 226.2 | 162.8 | 154.2 | 117.4 | 86.3 | 75.8 | 50.4 | 57.9 | 25.5 | 16.1 | 27.9 | 28.8 | 16.1 | 15.4 | 12.9 | 11.4 | 13.8 | 12.7 | 11.9 | 7.8 | 8.8 | 7.1 | 6.1 | 6.4 | 4 | 2.4 | 1.4 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 |
Totaal niet-vlottende activa
| 30,471 | 29,560 | 29,137 | 29,019 | 28,373 | 28,134 | 27,919 | 27,816 | 26,577 | 26,141 | 26,160 | 26,028 | 25,657 | 25,811 | 25,743 | 25,805 | 21,415 | 21,513 | 21,543 | 21,534 | 21,549 | 21,150 | 20,885 | 20,005 | 19,916 | 19,543 | 19,615 | 19,205 | 18,649 | 18,513 | 18,427 | 18,483 | 18,463 | 18,476 | 18,479 | 18,074 | 18,003 | 18,025 | 18,074 | 17,771 | 18,095 | 19,824 | 19,907 | 20,104 | 21,196 | 20,608 | 20,658 | 20,674 | 20,414 | 20,237 | 20,250 | 20,190 | 19,633 | 19,209 | 19,100 | 18,994 | 18,770 | 18,603 | 18,276 | 18,144 | 17,882 | 17,731 | 17,696 | 17,892 | 17,750 | 17,640 | 17,619 | 17,695 | 17,414 | 17,323 | 17,271 | 17,418 | 17,319 | 17,353 | 17,459 | 17,684 | 17,664 | 17,867 | 17,976 | 18,086 | 18,123 | 18,109 | 18,065 | 18,068 | 17,360 | 17,270 | 17,085 | 16,931 | 16,910 | 16,708 | 16,243 | 16,366 | 16,324 | 16,002 | 15,878 | 16,108 | 16,071.469 | 16,280.405 | 16,318.159 | 16,460.9 | 16,627.7 | 19,485.4 | 19,079 | 18,833.8 | 17,358.1 | 7,599.1 | 6,913.1 | 5,967.4 | 5,337.9 | 4,096.3 | 3,294 | 2,490.5 | 2,303.4 | 1,173.1 | 809.5 | 787.9 | 732.7 | 687.6 | 295.4 | 286.2 | 266.8 | 256.2 | 157.9 | 150.6 | 141.2 | 99.1 | 98 | 89.7 | 74.3 | 69.9 | 70.7 | 52.1 | 32.4 | 30.5 | 13.6 | 11.2 | 7.6 | 5.9 | 5.3 | 5.2 | 3.5 | 1.9 |
Totaal activa
| 34,730 | 33,999 | 32,666 | 32,823 | 31,935 | 31,614 | 31,290 | 31,367 | 29,841 | 30,128 | 29,219 | 29,097 | 28,841 | 29,037 | 29,070 | 29,345 | 24,772 | 26,619 | 27,178 | 27,743 | 27,109 | 25,986 | 23,373 | 22,650 | 22,591 | 22,014 | 22,106 | 21,829 | 20,949 | 20,839 | 20,650 | 20,859 | 20,756 | 20,752 | 20,781 | 20,419 | 20,402 | 20,578 | 20,691 | 21,412 | 22,211 | 22,179 | 22,442 | 22,603 | 23,613 | 23,012 | 23,155 | 23,097 | 23,073 | 22,691 | 22,535 | 22,569 | 22,052 | 21,583 | 21,648 | 21,476 | 21,339 | 21,759 | 20,995 | 21,154 | 20,392 | 20,148 | 20,400 | 20,227 | 20,343 | 20,050 | 20,184 | 20,175 | 20,275 | 20,184 | 20,043 | 20,600 | 20,919 | 20,935 | 20,846 | 21,135 | 20,569 | 20,694 | 20,658 | 20,905 | 21,428 | 21,230 | 21,201 | 20,656 | 20,186 | 20,456 | 19,916 | 19,631 | 19,989 | 19,828 | 18,807 | 19,490 | 18,880 | 18,709 | 18,958 | 18,565 | 19,175.693 | 20,656.566 | 22,224.181 | 22,681.4 | 21,425 | 22,991.7 | 22,607.9 | 22,715.2 | 21,374.8 | 8,374.8 | 7,589.4 | 6,622.8 | 6,044.6 | 4,617.8 | 3,686.8 | 2,830.5 | 2,629 | 1,389.9 | 941.2 | 908 | 836.9 | 813.7 | 338.2 | 323.2 | 296.7 | 288.8 | 175 | 165.7 | 157.2 | 113.4 | 112.5 | 110 | 98.9 | 83.9 | 81.6 | 59.6 | 38 | 36.3 | 15 | 14.1 | 8.7 | 6.6 | 6.6 | 6.7 | 6.8 | 2.1 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,853 | 1,785 | 1,617 | 1,709 | 1,738 | 1,626 | 1,510 | 1,766 | 1,489 | 1,382 | 1,384 | 1,375 | 1,466 | 1,393 | 1,212 | 1,121 | 884 | 904 | 1,031 | 1,065 | 903 | 908 | 899 | 1,037 | 940 | 829 | 2,317 | 2,523 | 789 | 808 | 720 | 2,377 | 689 | 620 | 591 | 2,257 | 671 | 707 | 634 | 2,395 | 712 | 692 | 2,141 | 744 | 763 | 696 | 2,224 | 842 | 787 | 720 | 662 | 838 | 676 | 576 | 546 | 692 | 561 | 543 | 500 | 567 | 554 | 519 | 451 | 716 | 666 | 600 | 525 | 656 | 574 | 563 | 551 | 693 | 605 | 616 | 575 | 719 | 593 | 600 | 588 | 772 | 724 | 677 | 590 | 639 | 534 | 552 | 501 | 526 | 533 | 556 | 513 | 809 | 740 | 712 | 712 | 865 | 850.882 | 940.591 | 965.868 | 1,062.5 | 1,097.9 | 1,068.3 | 1,033.7 | 1,040.6 | 901.9 | 245.6 | 196.7 | 237.2 | 194.2 | 153.2 | 110.8 | 94.9 | 81.7 | 44.7 | 32.5 | 32.4 | 53.1 | 17.9 | 11.2 | 12 | 12.6 | 12.4 | 7.7 | 5.9 | 6.2 | 2.8 | 3.2 | 3.9 | 4 | 3.4 | 3 | 1.9 | 0 | 0 | 0.4 | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 | 0 | 0 |
Kortlopende schulden
| 676 | 242 | 336 | 334 | 297 | 513 | 336 | 414 | 258 | 231 | 435 | 708 | 601 | 361 | 244 | 551 | 167 | 3,190 | 387 | 218 | 211 | 116 | 1,043 | 432 | 447 | 828 | 1,056 | 739 | 850 | 390 | 396 | 417 | 432 | 614 | 524 | 253 | 215 | 196 | 168 | 1,090 | 1,141 | 786 | 1,216 | 726 | 568 | 776 | 964 | 743 | 826 | 853 | 860 | 631 | 225 | 198 | 285 | 233 | 161 | 758 | 632 | 749 | 742 | 244 | 693 | 835 | 816 | 435 | 490 | 329 | 481 | 526 | 759 | 822 | 862 | 863 | 600 | 522 | 174 | 215 | 319 | 384 | 635 | 775 | 575 | 514 | 558 | 108 | 166 | 231 | 375 | 383 | 82 | 515 | 88 | 690 | 687 | 113 | 1,016.55 | 2,063.106 | 2,760.371 | 3,098.7 | 2,689.7 | 369.6 | 556.7 | 583.7 | 738.5 | 53.2 | 46.5 | 39.3 | 39.3 | 49.5 | 31 | 28.7 | 25 | 12.7 | 41.6 | 38.9 | 36.7 | 29.7 | 1.7 | 1.8 | 4.3 | 4.6 | 3.6 | 2.7 | 3.6 | 1.2 | 0.1 | 0.1 | 0.1 | 1.3 | 1.3 | 1 | 1.2 | 0.4 | 0.8 | 0.7 | 0.6 | 0.2 | 0.2 | 0.3 | 0.5 | 0.3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 599 | 584 | 586 | 578 | 3,921 | 3,738 | 584 | 589 | 591 | 616 | 600 | 571 | 562 | 557 | 548 | 539 | 496 | 494 | 497 | 534 | 517 | 526 | 512 | 522 | 512 | 517 | 495 | 503 | 484 | 497 | 479 | 493 | 475 | 483 | 465 | 472 | 461 | 479 | 463 | 475 | 467 | 471 | 462 | 475 | 472 | 481 | 466 | 465 | 459 | 469 | 465 | 470 | 473 | 465 | 458 | 460 | 446 | 459 | 450 | 457 | 447 | 455 | 431 | 451 | 454 | 469 | 453 | 462 | 450 | 451 | 442 | 455 | 443 | 462 | 482 | 483 | 469 | 473 | 463 | 463 | 452 | 442 | 427 | 429 | 419 | 415 | 415 | 414 | 407 | 398 | 383 | 374 | 383 | 382 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -202 | -260 | -207 | -104 | -3,476 | -3,252 | -84 | -141 | 7 | 111 | 3 | 53 | 7 | -21 | 69 | 221 | 375 | 280 | 124 | 262 | 455 | 388 | 259 | 80 | 231 | 302 | -2,812 | -3,026 | 347 | 267 | 243 | -2,870 | 379 | 469 | 389 | -2,729 | 424 | 388 | 374 | -2,870 | 757 | 339 | -2,603 | 325 | 296 | 373 | -2,690 | 144 | 328 | 425 | 398 | 291 | 477 | 480 | 528 | 408 | 582 | 555 | 588 | 561 | 508 | 498 | 560 | 318 | 404 | 476 | 601 | 495 | 661 | 588 | 674 | 605 | 843 | 688 | 872 | 814 | 849 | 865 | 1,060 | 814 | 1,066 | 1,008 | 1,121 | 1,111 | 1,069 | 1,508 | 1,523 | 1,476 | 1,787 | 1,608 | 1,609 | 1,214 | 1,132 | 697 | 726 | 1,094 | 1,219.123 | 1,419.459 | 2,269.915 | 2,265.8 | 997.8 | 1,321.9 | 1,425.3 | 1,628.8 | 1,800.7 | 31 | 58.5 | 55 | 118.1 | 30.9 | 69.6 | 101.5 | 121.4 | 21.4 | -6.2 | 1.5 | -45.4 | 56.2 | -0.4 | 2.6 | 2.8 | -2.9 | -1.5 | 0.4 | -0.5 | 4 | 4.1 | 3 | -0.5 | -0.4 | 0.5 | -0.1 | 2.4 | 2.9 | -0.3 | -0.5 | -0.6 | -0.2 | -0.1 | -0.1 | 0.1 | 0.3 |
Totaal kortlopende verplichtingen
| 4,779 | 4,136 | 3,949 | 4,226 | 4,218 | 4,251 | 3,856 | 4,394 | 3,834 | 3,722 | 3,806 | 4,082 | 4,102 | 3,683 | 3,285 | 3,553 | 2,806 | 5,772 | 3,070 | 3,144 | 2,989 | 2,846 | 3,612 | 3,108 | 3,070 | 3,305 | 3,373 | 3,262 | 3,259 | 2,770 | 2,558 | 2,794 | 2,664 | 2,806 | 2,560 | 2,510 | 2,442 | 2,477 | 2,273 | 3,485 | 3,789 | 2,980 | 3,357 | 3,014 | 2,862 | 3,022 | 3,188 | 3,036 | 3,187 | 3,187 | 3,047 | 3,068 | 2,527 | 2,295 | 2,363 | 2,485 | 2,311 | 2,858 | 2,670 | 2,901 | 2,805 | 2,235 | 2,586 | 3,036 | 3,006 | 2,580 | 2,594 | 2,598 | 2,740 | 2,691 | 2,977 | 3,268 | 3,358 | 3,245 | 3,104 | 3,257 | 2,678 | 2,753 | 3,018 | 3,205 | 3,601 | 3,579 | 3,303 | 3,332 | 3,114 | 3,135 | 3,106 | 3,173 | 3,635 | 3,501 | 3,100 | 3,721 | 3,083 | 3,193 | 3,219 | 2,937 | 3,937.437 | 5,363.747 | 6,962.022 | 7,489.5 | 5,883.3 | 3,828.1 | 4,049.4 | 4,293.7 | 4,343 | 575.4 | 498.4 | 568.7 | 545.8 | 386.8 | 322.2 | 320 | 309.8 | 123.5 | 100.4 | 105.2 | 97.5 | 121.7 | 23.7 | 28.4 | 32.3 | 26.5 | 17.5 | 14.9 | 15.5 | 10.8 | 10.6 | 10.9 | 7.6 | 7.7 | 7.8 | 4.7 | 3.6 | 3.3 | 1.3 | 1.4 | 1 | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 15,977 | 16,501 | 15,762 | 15,895 | 15,133 | 14,855 | 15,034 | 14,570 | 13,805 | 14,046 | 13,052 | 12,697 | 12,446 | 12,883 | 13,244 | 13,259 | 10,255 | 9,598 | 13,065 | 13,280 | 13,147 | 12,623 | 9,323 | 9,594 | 9,569 | 8,968 | 8,901 | 8,752 | 8,495 | 8,667 | 8,646 | 8,893 | 8,829 | 8,916 | 9,072 | 8,728 | 8,835 | 8,910 | 9,039 | 8,345 | 9,023 | 9,011 | 8,978 | 9,500 | 9,491 | 8,994 | 9,045 | 9,173 | 9,166 | 8,973 | 8,989 | 9,125 | 9,388 | 8,839 | 8,882 | 8,674 | 8,798 | 8,827 | 8,191 | 8,124 | 7,504 | 7,999 | 8,096 | 7,491 | 7,613 | 7,958 | 8,229 | 8,008 | 7,797 | 7,723 | 7,464 | 7,495 | 7,780 | 7,737 | 8,020 | 8,165 | 8,168 | 8,216 | 8,067 | 8,182 | 8,152 | 7,947 | 8,445 | 7,997 | 8,002 | 8,350 | 8,164 | 8,062 | 8,151 | 8,236 | 7,754 | 7,709 | 7,854 | 7,671 | 8,282 | 8,372 | 7,990.616 | 8,054.61 | 8,352.949 | 8,399.3 | 8,713.5 | 10,932.4 | 10,981.2 | 11,114.2 | 9,695.3 | 4,051 | 3,584.9 | 2,724.4 | 2,440.9 | 1,997 | 1,423.4 | 1,158.3 | 1,001.5 | 558.6 | 355 | 334.9 | 488.7 | 444.3 | 167.7 | 153.9 | 135.9 | 145.7 | 97.1 | 93.6 | 88.1 | 53.2 | 52.3 | 49.3 | 43.3 | 27.3 | 27.5 | 22.8 | 17.9 | 18.8 | 3.3 | 2.6 | 1.9 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 |
Uitgestelde opbrengsten niet-vlottend
| -1,883 | 0 | 0 | 2,888 | -1,811 | -1,778 | 0 | 1,733 | 1,629 | 1,632 | 0 | 1,694 | -1,708 | 2,299 | 2,262 | 1,806 | -1,468 | 2,030 | 1,991 | 1,407 | 1,917 | 1,900 | -1,297 | 1,291 | 1,832 | 1,810 | -1,258 | -1,248 | 1,727 | 1,712 | 1,692 | 1,482 | 1,683 | 1,622 | 1,606 | 1,391 | 1,605 | 1,592 | 1,568 | 1,453 | 1,535 | 1,540 | -1,815 | 1,842 | 1,507 | 1,487 | -1,928 | 1,947 | 0 | 0 | 1,426 | 1,884 | 0 | 0 | 0 | 1,662 | -1,602 | -1,518 | 0 | 1,509 | 0 | -1,504 | 0 | 1,484 | 0 | 0 | 0 | 1,411 | 0 | 0 | 0 | 1,365 | 0 | 0 | 0 | 1,364 | 0 | 0 | 0 | 1,380 | 0 | 0 | 0 | 1,663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,883 | 1,826 | 1,880 | 1,826 | 1,811 | 1,778 | 1,784 | 1,733 | 1,629 | 1,632 | 1,680 | 1,694 | 1,708 | 1,744 | 1,805 | 1,806 | 1,468 | 1,367 | 1,387 | 1,407 | 1,331 | 1,289 | 1,297 | 1,291 | 1,245 | 1,250 | 1,258 | 1,248 | 1,452 | 1,487 | 1,521 | 1,482 | 1,428 | 1,395 | 1,438 | 1,391 | 1,490 | 1,409 | 1,491 | 1,453 | 1,522 | 1,796 | 1,815 | 1,842 | 1,994 | 1,923 | 1,928 | 1,947 | 1,896 | 1,879 | 1,889 | 1,884 | 1,695 | 1,704 | 1,670 | 1,662 | 1,602 | 1,518 | 1,514 | 1,509 | 1,518 | 1,504 | 1,494 | 1,484 | 1,466 | 1,436 | 1,422 | 1,411 | 1,414 | 1,315 | 1,364 | 1,365 | 1,373 | 1,417 | 1,362 | 1,364 | 1,374 | 1,337 | 1,392 | 1,380 | 1,671 | 1,727 | 1,682 | 1,663 | 1,656 | 1,625 | 1,577 | 1,548 | 1,233 | 1,263 | 1,187 | 1,127 | 1,060 | 1,004 | 945 | 879 | 967.276 | 848.19 | 807.657 | 729.9 | 463.9 | 560.9 | 510.7 | 470.1 | 480.1 | 351.4 | 323.3 | 320.4 | 187.8 | 132.5 | 93.9 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 16.3 | 15.8 | 13.8 | 13.6 | 5.5 | 5.3 | 4.7 | 5.2 | 4.8 | 4.3 | 3.8 | 3 | 2.2 | 0.4 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
Overige niet-vlottende verplichtingen
| 6,002 | 4,085 | 3,997 | 1,092 | 5,618 | 5,580 | 3,808 | 2,073 | 1,932 | 1,904 | 3,535 | 1,804 | 5,119 | 1,074 | 1,045 | 1,467 | 4,554 | 959 | 920 | 1,435 | 938 | 861 | 4,021 | 1,090 | 634 | 625 | 3,767 | 3,773 | 716 | 696 | 695 | 888 | 769 | 785 | 795 | 1,032 | 773 | 783 | 745 | 787 | 679 | 705 | 4,068 | 403 | 744 | 768 | 4,206 | 319 | 2,212 | 2,165 | 703 | 218 | 2,157 | 2,122 | 2,101 | 402 | 3,791 | 3,666 | 2,079 | 520 | 2,044 | 3,547 | 2,031 | 547 | 2,058 | 2,052 | 2,021 | 645 | 2,091 | 2,101 | 2,176 | 610 | 1,960 | 2,024 | 1,999 | 583 | 1,963 | 1,897 | 1,949 | 505 | 1,883 | 1,951 | 1,831 | 188 | 1,764 | 1,715 | 1,679 | 1,521 | 1,544 | 1,523 | 1,508 | 1,528 | 1,666 | 1,633 | 1,573 | 1,561 | 1,636.9 | 1,650.748 | 1,639.827 | 1,652.4 | 1,804.3 | 2,053.5 | 2,120.6 | 2,352.6 | 2,129.3 | 446.8 | 407.7 | 380.3 | 369.7 | 235.4 | 178.4 | 188.1 | 230.5 | 90.9 | 61.8 | 65.1 | 59.5 | 110 | 17.2 | 17.1 | 12.9 | 15.5 | 5.7 | 5.2 | 4.6 | 2.8 | 2.8 | 2.7 | 0.7 | 0.9 | 0.9 | 1 | 2 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 |
Totaal niet-vlottende verplichtingen
| 21,979 | 22,412 | 21,639 | 21,701 | 20,751 | 20,435 | 20,626 | 20,109 | 18,995 | 19,214 | 18,267 | 17,889 | 17,565 | 18,000 | 18,356 | 18,338 | 14,809 | 13,954 | 17,363 | 17,529 | 17,333 | 16,673 | 13,344 | 13,266 | 13,280 | 12,653 | 12,668 | 12,525 | 12,390 | 12,562 | 12,554 | 12,745 | 12,709 | 12,718 | 12,911 | 12,542 | 12,703 | 12,694 | 12,843 | 12,038 | 12,759 | 13,052 | 13,046 | 13,587 | 13,736 | 13,172 | 13,251 | 13,386 | 13,274 | 13,017 | 13,007 | 13,111 | 13,240 | 12,665 | 12,653 | 12,400 | 12,589 | 12,493 | 11,784 | 11,662 | 11,066 | 11,546 | 11,621 | 11,006 | 11,137 | 11,446 | 11,672 | 11,475 | 11,302 | 11,139 | 11,004 | 10,835 | 11,113 | 11,178 | 11,381 | 11,476 | 11,505 | 11,450 | 11,408 | 11,447 | 11,706 | 11,625 | 11,958 | 11,511 | 11,422 | 11,690 | 11,420 | 11,131 | 10,928 | 11,022 | 10,449 | 10,364 | 10,580 | 10,308 | 10,800 | 10,812 | 10,594.792 | 10,553.548 | 10,800.433 | 10,781.6 | 10,981.7 | 13,546.8 | 13,612.5 | 13,936.9 | 12,304.7 | 4,849.2 | 4,315.9 | 3,425.1 | 2,998.4 | 2,364.9 | 1,695.7 | 1,355.2 | 1,232 | 649.5 | 416.8 | 400 | 548.2 | 554.3 | 201.2 | 186.8 | 162.6 | 174.8 | 108.3 | 104.1 | 97.4 | 61.2 | 59.9 | 56.3 | 47.8 | 31.2 | 30.6 | 24.2 | 19.9 | 20.6 | 3.5 | 2.8 | 2.1 | 0.9 | 0.9 | 1 | 1 | 0.9 |
Totaal passiva
| 26,758 | 26,548 | 25,588 | 25,927 | 24,969 | 24,686 | 24,482 | 24,503 | 22,829 | 22,936 | 22,073 | 21,971 | 21,667 | 21,683 | 21,641 | 21,891 | 17,615 | 19,726 | 20,433 | 20,673 | 20,322 | 19,519 | 16,956 | 16,374 | 16,350 | 15,958 | 16,041 | 15,787 | 15,649 | 15,332 | 15,112 | 15,539 | 15,373 | 15,524 | 15,471 | 15,052 | 15,145 | 15,171 | 15,116 | 15,523 | 16,548 | 16,032 | 16,403 | 16,601 | 16,598 | 16,194 | 16,439 | 16,422 | 16,461 | 16,204 | 16,054 | 16,179 | 15,767 | 14,960 | 15,016 | 14,885 | 14,900 | 15,351 | 14,454 | 14,563 | 13,871 | 13,781 | 14,207 | 14,042 | 14,143 | 14,026 | 14,266 | 14,073 | 14,042 | 13,830 | 13,981 | 14,103 | 14,471 | 14,423 | 14,485 | 14,733 | 14,183 | 14,203 | 14,426 | 14,652 | 15,307 | 15,204 | 15,261 | 14,843 | 14,536 | 14,825 | 14,526 | 14,304 | 14,563 | 14,523 | 13,549 | 14,085 | 13,663 | 13,501 | 14,019 | 13,749 | 14,532.229 | 15,917.295 | 17,762.455 | 18,271.1 | 16,865 | 17,374.9 | 17,661.9 | 18,230.6 | 16,647.7 | 5,424.6 | 4,814.3 | 3,993.8 | 3,544.2 | 2,751.7 | 2,017.9 | 1,675.2 | 1,541.8 | 773 | 517.2 | 505.2 | 645.7 | 676 | 224.9 | 215.2 | 194.9 | 201.3 | 125.8 | 119 | 112.9 | 72 | 70.5 | 67.2 | 55.4 | 38.9 | 38.4 | 28.9 | 23.5 | 23.9 | 4.8 | 4.2 | 3.1 | 1.3 | 1.2 | 1.4 | 1.6 | 1.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6.296 | 6.273 | 6.29 | 6.3 | 6.3 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 15,563 | 15,104 | 14,738 | 14,334 | 14,124 | 13,744 | 13,414 | 13,167 | 12,933 | 12,563 | 12,247 | 12,004 | 11,740 | 11,444 | 11,337 | 11,159 | 10,952 | 10,795 | 10,718 | 10,592 | 10,364 | 10,088 | 9,924 | 9,797 | 9,464 | 9,166 | 8,867 | 8,588 | 7,871 | 7,671 | 7,497 | 7,388 | 7,235 | 7,116 | 7,012 | 6,939 | 6,840 | 6,680 | 6,582 | 6,888 | 6,473 | 6,376 | 6,342 | 6,289 | 7,066 | 6,948 | 6,875 | 6,879 | 6,820 | 6,771 | 6,727 | 6,721 | 6,613 | 6,499 | 6,424 | 6,400 | 6,270 | 6,176 | 6,082 | 6,053 | 5,880 | 5,747 | 5,642 | 5,631 | 5,547 | 5,371 | 5,187 | 5,080 | 4,894 | 4,739 | 4,421 | 4,410 | 4,282 | 4,100 | 3,802 | 3,615 | 3,557 | 3,453 | 3,040 | 3,004 | 2,841 | 2,647 | 2,540 | 2,497 | 2,314 | 2,110 | 1,934 | 1,873 | 1,637 | 1,412 | 1,195 | 1,057 | 899 | 875 | 684 | 560 | 521.001 | 718.064 | 717.749 | 662.7 | 777.5 | 1,731.5 | 1,430.8 | 1,066.5 | 992.5 | 497.7 | 374.5 | 253.5 | 150.6 | 35.8 | -36.5 | -85.6 | -131.9 | -201.3 | -303.4 | -324 | -363 | -381.9 | 18.8 | 14 | 8.5 | 3.9 | 21.3 | 19.1 | 16.5 | 13.7 | 11.5 | 9.6 | 7.6 | 5.6 | 3.8 | 2.2 | 1.3 | 0.6 | 0.7 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0 |
Overige gereserveerde algehele resultaten
| -76 | -73 | -60 | -37 | -58 | -32 | -57 | -69 | -92 | -17 | 15 | 17 | 12 | 70 | 48 | 39 | -16 | -41 | -91 | -8 | -33 | -22 | -53 | -87 | -16 | -49 | -28 | 8 | 14 | -33 | -66 | -80 | -63 | -49 | -58 | -127 | -91 | -34 | -50 | 23 | 77 | 135 | 89 | 154 | 169 | 134 | 160 | 193 | 200 | 163 | 206 | 172 | 144 | 259 | 257 | 230 | 184 | 164 | 234 | 208 | 178 | 119 | 67 | 88 | 182 | 206 | 207 | 229 | 222 | 180 | 133 | 129 | 154 | 149 | 118 | 124 | 126 | 57 | 64 | 65 | 15 | -82 | -69 | -53 | -83 | -83 | -141 | -179 | -194 | -141 | -152 | -150 | -153 | -113 | -158 | -129 | -240.037 | -477.239 | -706.711 | -702.7 | -527.9 | -6,852.4 | -6,891.9 | -6,598.1 | -6,220.1 | -996.3 | -945.7 | -889 | -827.7 | -572.9 | -572.9 | -572.9 | -235 | -235 | -235 | -235 | -207.3 | -207.3 | 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 totale aandeelhoudersvermogen
| -7,514 | -7,580 | -7,602 | -7,400 | -7,122 | -6,809 | -6,569 | -6,255 | -5,837 | -5,362 | -5,124 | -4,903 | -4,586 | -4,168 | -3,964 | -3,752 | -3,787 | -3,869 | -3,890 | -3,522 | -3,552 | -3,606 | -3,462 | -3,441 | -3,215 | -3,069 | -2,801 | -2,583 | -2,613 | -2,158 | -1,920 | -2,017 | -1,819 | -1,865 | -1,670 | -1,473 | -1,520 | -1,266 | -984 | -1,051 | -1,192 | -664 | -700 | -742 | -533 | -579 | -646 | -724 | -738 | -772 | -780 | -829 | -815 | -473 | -389 | -376 | -352 | -247 | -89 | 18 | 152 | 196 | 478 | 177 | 161 | 139 | 211 | 477 | 810 | 1,145 | 1,220 | 1,677 | 1,718 | 1,977 | 2,145 | 2,376 | 2,418 | 2,681 | 2,833 | 2,896 | 2,984 | 3,187 | 3,198 | 3,113 | 3,369 | 3,551 | 3,545 | 3,608 | 3,961 | 4,013 | 4,196 | 4,479 | 4,455 | 4,423 | 4,391 | 4,364 | 4,341.631 | 4,482.871 | 4,435.434 | 4,436.3 | 4,297.1 | 10,596.8 | 10,291.8 | 9,898.1 | 9,200.5 | 3,448.8 | 3,346.3 | 3,264.5 | 3,177.5 | 2,403.2 | 2,278.3 | 1,813.8 | 1,454.1 | 1,053.2 | 962.4 | 961.8 | 761.5 | 726.9 | 94.5 | 94 | 93.3 | 83.6 | 27.9 | 27.6 | 27.8 | 27.7 | 30.5 | 30.3 | 33 | 36.6 | 36.7 | 28.5 | 13.2 | 11.8 | 9.5 | 9.4 | 5.3 | 5.1 | 5.1 | 5.1 | 5.1 | 0 |
Totaal eigen vermogen van aandeelhouders
| 7,979 | 7,457 | 7,082 | 6,903 | 6,950 | 6,909 | 6,794 | 6,849 | 7,010 | 7,190 | 7,144 | 7,124 | 7,172 | 7,352 | 7,427 | 7,452 | 7,155 | 6,891 | 6,743 | 7,068 | 6,785 | 6,466 | 6,415 | 6,275 | 6,239 | 6,054 | 6,044 | 6,019 | 5,278 | 5,486 | 5,517 | 5,297 | 5,359 | 5,208 | 5,290 | 5,345 | 5,235 | 5,386 | 5,554 | 5,866 | 5,364 | 5,853 | 5,737 | 5,707 | 6,708 | 6,509 | 6,395 | 6,354 | 6,288 | 6,168 | 6,159 | 6,070 | 5,948 | 6,291 | 6,298 | 6,260 | 6,108 | 6,099 | 6,233 | 6,285 | 6,216 | 6,068 | 6,193 | 5,902 | 5,896 | 5,722 | 5,611 | 5,792 | 5,932 | 6,070 | 5,780 | 6,222 | 6,160 | 6,232 | 6,071 | 6,121 | 6,107 | 6,197 | 5,943 | 5,971 | 5,846 | 5,758 | 5,675 | 5,563 | 5,606 | 5,584 | 5,344 | 5,308 | 5,410 | 5,290 | 5,245 | 5,392 | 5,207 | 5,191 | 4,923 | 4,801 | 4,628.891 | 4,729.969 | 4,452.762 | 4,402.6 | 4,553 | 5,475.9 | 4,830.7 | 4,372.5 | 3,972.9 | 2,950.2 | 2,775.1 | 2,629 | 2,500.4 | 1,866.1 | 1,668.9 | 1,155.3 | 1,087.2 | 616.9 | 424 | 402.8 | 191.2 | 137.7 | 113.3 | 108 | 101.8 | 87.5 | 49.2 | 46.7 | 44.3 | 41.4 | 42 | 39.9 | 40.6 | 42.2 | 40.5 | 30.7 | 14.5 | 12.4 | 10.2 | 9.9 | 5.6 | 5.3 | 5.4 | 5.3 | 5.2 | 0.6 |
Totaal eigen vermogen
| 7,972 | 7,451 | 7,078 | 6,896 | 6,966 | 6,928 | 6,808 | 6,864 | 7,012 | 7,192 | 7,146 | 7,126 | 7,174 | 7,354 | 7,429 | 7,454 | 7,157 | 6,893 | 6,745 | 7,070 | 6,787 | 6,467 | 6,417 | 6,276 | 6,241 | 6,056 | 6,065 | 6,042 | 5,300 | 5,507 | 5,538 | 5,320 | 5,383 | 5,228 | 5,310 | 5,367 | 5,257 | 5,407 | 5,575 | 5,889 | 5,663 | 6,147 | 6,039 | 6,002 | 7,015 | 6,818 | 6,716 | 6,675 | 6,612 | 6,487 | 6,481 | 6,390 | 6,285 | 6,623 | 6,632 | 6,591 | 6,439 | 6,408 | 6,541 | 6,591 | 6,521 | 6,367 | 6,483 | 6,185 | 6,200 | 6,024 | 5,918 | 6,102 | 6,233 | 6,354 | 6,062 | 6,497 | 6,448 | 6,512 | 6,361 | 6,402 | 6,386 | 6,491 | 6,232 | 6,253 | 6,121 | 6,026 | 5,940 | 5,813 | 5,650 | 5,631 | 5,390 | 5,327 | 5,426 | 5,305 | 5,258 | 5,405 | 5,217 | 5,208 | 4,939 | 4,816 | 4,643.464 | 4,739.271 | 4,461.726 | 4,410.3 | 4,560 | 5,616.8 | 4,946 | 4,484.6 | 4,727.1 | 2,950.2 | 2,775.1 | 3,739.7 | 2,500.4 | 1,866.1 | 1,668.9 | 1,155.3 | 1,087.2 | 616.9 | 424 | 402.8 | 191.2 | 137.7 | 113.3 | 108 | 101.8 | 87.5 | 49.2 | 46.7 | 44.3 | 41.4 | 42 | 42.8 | 43.5 | 45 | 43.2 | 30.7 | 14.5 | 12.4 | 10.2 | 9.9 | 5.6 | 5.3 | 5.4 | 5.3 | 5.2 | 0.6 |
Totaal passiva en aandeelhoudersvermogen
| 34,730 | 33,999 | 32,666 | 32,823 | 31,935 | 31,614 | 31,290 | 31,367 | 29,841 | 30,128 | 29,219 | 29,097 | 28,841 | 29,037 | 29,070 | 29,345 | 24,772 | 26,619 | 27,178 | 27,743 | 27,109 | 25,986 | 23,373 | 22,650 | 22,591 | 22,014 | 22,106 | 21,829 | 20,949 | 20,839 | 20,650 | 20,859 | 20,756 | 20,752 | 20,781 | 20,419 | 20,402 | 20,578 | 20,691 | 21,412 | 22,211 | 22,179 | 22,442 | 22,603 | 23,613 | 23,012 | 23,155 | 23,097 | 23,073 | 22,691 | 22,535 | 22,569 | 22,052 | 21,583 | 21,648 | 21,476 | 21,339 | 21,759 | 20,995 | 21,154 | 20,392 | 20,148 | 20,400 | 20,227 | 20,343 | 20,050 | 20,184 | 20,175 | 20,275 | 20,184 | 20,043 | 20,600 | 20,919 | 20,935 | 20,846 | 21,135 | 20,569 | 20,694 | 20,658 | 20,905 | 21,428 | 21,230 | 21,201 | 20,656 | 20,186 | 20,456 | 19,916 | 19,631 | 19,989 | 19,828 | 18,807 | 19,490 | 18,880 | 18,709 | 18,958 | 18,565 | 19,175.693 | 20,656.566 | 22,224.181 | 22,681.4 | 21,425 | 22,991.7 | 22,607.9 | 22,715.2 | 21,374.8 | 8,374.8 | 7,589.4 | 6,622.8 | 6,044.6 | 4,617.8 | 3,686.8 | 2,830.5 | 2,629 | 1,389.9 | 941.2 | 908 | 836.9 | 813.7 | 338.2 | 323.2 | 296.7 | 288.8 | 175 | 165.7 | 157.2 | 113.4 | 112.5 | 110 | 98.9 | 83.9 | 81.6 | 59.6 | 38 | 36.3 | 15 | 14.1 | 8.7 | 6.6 | 6.6 | 6.7 | 6.8 | 2.1 |