The Williams Companies, Inc.
NYSE:WMB
53.49 (USD) • At close December 20, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 762 | 55 | 667 | 2,150 | 2,074 | 551 | 477 | 152 | 859 | 133 | 604 | 1,680 | 214 | 1,201 | 1,126 | 142 | 70 | 1,133 | 400 | 289 | 247 | 806 | 43 | 168 | 42 | 275 | 1,292 | 899 | 1,172 | 1,918 | 639 | 170 | 77 | 135 | 164 | 100 | 125 | 204 | 341 | 240 | 302 | 860 | 1,064 | 681 | 732 | 824 | 702 | 839 | 996 | 679 | 1,100 | 889 | 996 | 1,166 | 923 | 795 | 1,015 | 1,601 | 1,644 | 1,867 | 1,640 | 1,853 | 1,786 | 1,439 | 1,524 | 1,937 | 2,240 | 1,699 | 1,551.5 | 1,833.8 | 1,868.3 | 2,360.2 | 1,074.6 | 980.4 | 1,115 | 1,597.2 | 1,360.5 | 1,297.2 | 1,210 | 930 | 976.7 | 1,030.3 | 1,997.8 | 2,315.7 | 3,428 | 3,283.6 | 1,501.1 | 1,728.3 | 1,292.7 | 773.3 | 1,703 | 1,301.1 | 413.9 | 1,014.6 | 237.8 | 1,210.7 | 1,027.5 | 427.4 | 626.1 | 1,092 | 287.9 | 200.1 | 330.1 | 503.3 | 91.6 | 135.5 | 173.2 | 81.3 | 94 | 143.6 | 79.6 | 115.3 | 40.5 | 65.5 | 87.6 | 90.4 | 63.6 | 382.9 | 615 | 36.1 | 28 | 29.4 | 44.6 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | -5,045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 762 | 55 | 667 | 2,150 | 2,074 | 551 | 477 | 152 | 859 | 133 | 604 | 1,680 | 214 | 1,201 | 1,126 | 142 | 70 | 1,133 | 400 | 289 | 247 | 806 | 43 | 168 | 42 | 275 | 1,292 | 899 | 1,172 | 1,918 | 639 | 170 | 77 | 135 | 164 | 100 | 125 | 204 | 341 | 240 | 302 | 860 | 1,064 | 681 | 732 | 824 | 702 | 839 | 996 | 679 | 1,100 | 889 | 996 | 1,166 | 923 | 795 | 1,015 | 1,601 | 1,644 | 1,867 | 1,640 | 1,853 | 1,786 | 1,439 | 1,524 | 1,937 | 2,240 | 1,699 | 1,551.5 | 1,833.8 | 1,868.3 | 2,360.2 | 1,074.6 | 980.4 | 1,115 | 1,597.2 | 1,360.5 | 1,297.2 | 1,210 | 930 | 976.7 | 1,030.3 | 1,997.8 | 2,315.7 | 3,428 | 3,283.6 | 1,501.1 | 1,728.3 | 1,292.7 | 773.3 | 1,703 | 1,301.1 | 413.9 | 1,014.6 | 237.8 | 1,210.7 | 1,027.5 | 427.4 | 626.1 | 1,092 | 287.9 | 200.1 | 330.1 | 503.3 | 91.6 | 135.5 | 173.2 | 81.3 | 94 | 143.6 | 79.6 | 115.3 | 40.5 | 65.5 | 87.6 | 90.4 | 63.6 | 382.9 | 615 | 36.1 | 28 | 29.4 | 44.6 |
Nettovorderingen
| 1,310 | 1,398 | 1,355 | 1,655 | 1,419 | 1,362 | 1,524 | 2,723 | 2,659 | 2,784 | 1,973 | 1,978 | 1,986 | 999 | 1,058 | 999 | 1,011 | 907 | 930 | 996 | 875 | 879 | 929 | 992 | 883 | 844 | 743 | 976 | 783 | 693 | 867 | 938 | 854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 698 | 760 | 581 | 624 | 636 | 641 | 637 | 1,039 | 913 | 850 | 859 | 744 | 722 | 831 | 829 | 705 | 677 | 683 | 941 | 1,089 | 1,642 | 1,334 | 1,192 | 955.1 | 1,030.6 | 1,271.8 | 1,212.9 | 1,232.9 | 1,164.9 | 1,173.7 | 1,613.8 | 1,490.1 | 1,227.3 | 1,243.4 | 1,422.8 | 1,266.6 | 1,461 | 1,511 | 1,638.4 | 1,691.4 | 1,696.5 | 2,589.4 | 2,524.4 | 3,437.5 | 3,679 | 3,232.5 | 3,133.9 | 4,189.6 | 3,855.6 | 3,250.7 | 3,580.5 | 3,024.5 | 2,769 | 2,572 | 2,508.2 | 2,400 | 1,910.5 | 1,654.4 | 1,724.6 | 1,755.9 | 1,580.6 | 1,486.1 | 1,330.9 | 1,000.7 | 850.9 | 699.7 | 1,070.6 | 739.5 | 758.1 | 829.7 | 677.3 | 653.6 | 623.6 | 716.1 | 452.3 | 393.8 | 336 | 376.5 |
Voorraad
| 275 | 274 | 239 | 274 | 266 | 259 | 244 | 320 | 447 | 371 | 201 | 379 | 368 | 194 | 144 | 136 | 157 | 134 | 105 | 125 | 129 | 134 | 129 | 130 | 153 | 153 | 160 | 113 | 144 | 150 | 148 | 138 | 120 | 122 | 142 | 127 | 156 | 168 | 200 | 231 | 284 | 276 | 222 | 194 | 230 | 174 | 190 | 175 | 161 | 159 | 186 | 169 | 287 | 282 | 264 | 303 | 270 | 279 | 221 | 222 | 232 | 249 | 242 | 260 | 324 | 341 | 289 | 209 | 214.5 | 223.5 | 266.1 | 241.4 | 260.2 | 307.7 | 277.8 | 272.6 | 302.8 | 259.5 | 222.8 | 261.1 | 261.7 | 255.3 | 206.9 | 245.8 | 270 | 299.5 | 383.4 | 443.1 | 820.2 | 969.2 | 908.3 | 813.8 | 861.6 | 751.3 | 672.8 | 848.5 | 943.7 | 811.2 | 707.4 | 631.5 | 655.7 | 569.1 | 533.9 | 497.5 | 434.9 | 482.2 | 422.3 | 300.5 | 285.8 | 271.5 | 246.9 | 204.6 | 197.3 | 205.7 | 206.9 | 189 | 212.8 | 186.3 | 210.8 | 112.3 | 123.8 | 128.9 | 104.9 |
Overige vlottende activa
| 351 | 388 | 349 | 434 | 497 | 467 | 512 | 602 | 473 | 499 | 376 | 512 | 317 | 231 | 169 | 152 | 165 | 164 | 130 | 170 | 183 | 209 | 186 | 174 | 906 | 269 | 204 | 191 | 194 | 1,208 | 1,191 | 216 | 576 | 2,100 | 955 | 1,300 | 983 | 1,054 | 1,081 | 1,419 | 1,312 | 983 | 892 | 808 | 230 | 250 | 212 | 329 | 180 | 208 | 192 | 199 | 567 | 469 | 468 | 573 | 774 | 757 | 893 | 875 | 913 | 1,120 | 1,348 | 1,771 | 2,544 | 6,016 | 3,289 | 2,438 | 3,661.2 | 4,214.9 | 3,071.6 | 2,599.1 | 3,122.3 | 3,970.7 | 4,198.3 | 6,213.7 | 9,475.4 | 3,988.6 | 4,754.8 | 3,429.7 | 4,615.4 | 5,015.4 | 5,408.3 | 4,595.1 | 5,940.6 | 9,003.7 | 10,138.5 | 8,190.3 | 7,209.5 | 6,952.3 | 8,148 | 7,689.2 | 7,111.6 | 5,621.5 | 9,557.5 | 9,837 | 3,872.5 | 2,862.5 | 2,088.2 | 2,284.9 | 913.3 | 883.9 | 787.4 | 806.7 | 691.4 | 1,004.8 | 607.5 | 543.2 | 509.4 | 438.1 | 425 | 499.6 | 467.4 | 432 | 431.1 | 387.1 | 332.3 | 343.7 | 636.3 | 856.1 | 725.1 | 96.4 | 99 |
Totaal vlottende activa
| 2,698 | 2,115 | 2,610 | 4,513 | 4,256 | 2,639 | 2,757 | 3,797 | 4,438 | 3,787 | 3,154 | 4,549 | 2,885 | 2,625 | 2,497 | 1,429 | 1,403 | 2,338 | 1,565 | 1,580 | 1,434 | 2,028 | 1,287 | 1,464 | 1,984 | 1,541 | 2,399 | 2,179 | 2,293 | 3,969 | 2,845 | 1,462 | 1,627 | 2,357 | 1,261 | 1,527 | 1,264 | 1,426 | 1,622 | 1,890 | 1,898 | 2,119 | 2,178 | 1,683 | 1,782 | 1,946 | 1,864 | 1,924 | 1,961 | 1,682 | 2,119 | 1,894 | 2,889 | 2,830 | 2,505 | 2,530 | 2,803 | 3,359 | 3,589 | 3,793 | 3,490 | 3,899 | 4,059 | 4,411 | 5,481 | 9,936 | 7,152 | 5,538 | 6,286.2 | 7,208 | 6,420.7 | 6,322 | 5,690 | 6,423.7 | 6,764.8 | 9,697.3 | 12,628.8 | 6,772.6 | 7,431 | 6,043.6 | 7,120.4 | 7,762 | 9,124 | 8,795 | 11,330 | 14,283.3 | 14,612.4 | 12,886.1 | 12,759.9 | 12,373.8 | 13,991.8 | 12,938 | 12,576.7 | 11,243 | 13,718.8 | 15,476.7 | 8,868.2 | 6,870.1 | 5,993.7 | 6,516.6 | 4,256.9 | 3,563.6 | 3,305.8 | 3,532.1 | 2,973.8 | 3,203.1 | 2,689.1 | 2,255.9 | 1,889.9 | 1,704.1 | 1,451.2 | 1,890.1 | 1,444.7 | 1,461.3 | 1,555.3 | 1,343.8 | 1,262.3 | 1,536.5 | 2,178.2 | 1,456.8 | 1,270.7 | 590.7 | 625 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 37,974 | 36,702 | 36,451 | 34,311 | 32,628 | 32,346 | 32,095 | 30,889 | 30,338 | 29,660 | 29,186 | 29,258 | 29,314 | 29,299 | 29,076 | 28,929 | 29,107 | 29,137 | 29,141 | 29,200 | 29,613 | 29,131 | 29,081 | 27,504 | 28,674 | 28,953 | 28,847 | 28,211 | 27,709 | 28,042 | 27,762 | 28,428 | 28,263 | 28,249 | 29,823 | 29,579 | 29,476 | 29,089 | 28,536 | 28,081 | 27,398 | 19,442 | 18,711 | 18,210 | 17,467 | 16,599 | 15,995 | 15,467 | 14,684 | 14,056 | 12,964 | 12,580 | 20,973 | 20,600 | 20,341 | 20,272 | 18,909 | 18,831 | 18,714 | 18,644 | 18,464 | 17,966 | 17,994 | 18,065 | 17,649 | 16,933 | 16,257 | 15,981 | 15,599.9 | 14,928.1 | 14,451 | 14,180.7 | 13,651.8 | 13,004 | 12,682.5 | 12,409.2 | 12,203 | 11,979.1 | 11,852.3 | 11,886.8 | 11,816.9 | 11,770.1 | 12,033.7 | 12,079.1 | 12,125.3 | 12,188.8 | 14,677.1 | 14,717.7 | 15,386.9 | 17,456.5 | 17,048.1 | 17,719.2 | 17,697.2 | 14,813.2 | 14,546.9 | 19,667.8 | 18,261.5 | 17,022.2 | 15,869.4 | 15,155.5 | 14,102.8 | 13,438.9 | 12,910.5 | 12,604.6 | 12,388 | 12,067.6 | 11,750 | 10,055.6 | 9,860.6 | 9,589.9 | 9,412.6 | 9,386.3 | 9,210.8 | 9,059.9 | 8,987.1 | 8,014.7 | 7,814.7 | 7,337.2 | 7,042 | 3,124 | 3,048.8 | 3,736.9 | 3,698 |
Goodwill
| 0 | 0 | 0 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 188 | 188 | 19 | 0 | 47 | 47 | 0 | 47 | 47 | 47 | 47 | 47 | 0 | 47 | 47 | 47 | 1,145 | 1,145 | 1,145 | 1,120 | 1,658 | 646 | 646 | 646 | 646 | 646 | 646 | 649 | 650 | 724 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011.4 | 1,011.4 | 1,011.4 | 1,011.4 | 1,011.4 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,305 | 7,402 | 7,496 | 7,130 | 7,459 | 7,573 | 7,660 | 7,363 | 7,493 | 7,633 | 7,278 | 7,402 | 7,481 | 7,277 | 7,362 | 7,444 | 7,531 | 7,609 | 7,688 | 7,959 | 8,041 | 8,123 | 8,096 | 7,767 | 8,324 | 8,406 | 8,644 | 8,791 | 8,873 | 9,481 | 9,570 | 9,663 | 9,752 | 9,792 | 9,881 | 9,970 | 10,053 | 10,158 | 10,191 | 10,453 | 11,136 | 1,616 | 1,632 | 1,644 | 1,659 | 1,674 | 1,689 | 1,704 | 1,726 | 1,662 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 7,305 | 7,402 | 7,496 | 7,593 | 7,459 | 7,573 | 7,660 | 7,363 | 7,493 | 7,633 | 7,278 | 7,402 | 7,481 | 7,277 | 7,362 | 7,444 | 7,531 | 7,609 | 7,688 | 7,959 | 8,041 | 8,123 | 8,096 | 7,767 | 8,324 | 8,406 | 8,644 | 8,791 | 8,873 | 9,481 | 9,570 | 9,663 | 9,752 | 9,839 | 9,928 | 10,017 | 11,198 | 11,303 | 11,336 | 11,573 | 12,794 | 2,262 | 2,278 | 2,290 | 2,305 | 2,320 | 2,335 | 2,353 | 2,376 | 2,386 | 668 | 44 | -3,609 | -3,572 | -3,448 | 8 | 8 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011 | 1,011.4 | 1,011.4 | 1,011.4 | 1,011.4 | 1,011.4 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,014.5 | 1,059.5 | 1,059.5 | 1,082.5 | 1,082.5 | 1,087.3 | 1,106.8 | 1,164.3 | 1,180.6 | 1,142.4 | 0 | 0 | 42.5 | 393.9 | 410 | 424.2 | 435.6 | 548.9 | 558.4 | 635 | 583.6 | 588.8 | 598.8 | 605.5 | 435.2 | 437 | 440.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 4,201 | 4,612 | 4,639 | 4,637 | 4,998 | 5,046 | 5,067 | 5,065 | 5,066 | 5,116 | 5,107 | 5,127 | 5,085 | 5,124 | 5,129 | 5,159 | 5,176 | 5,155 | 5,179 | 6,235 | 6,228 | 6,261 | 6,544 | 7,821 | 7,427 | 6,810 | 6,513 | 6,552 | 6,615 | 6,675 | 6,738 | 6,701 | 7,084 | 7,125 | 7,181 | 7,336 | 8,198 | 8,712 | 8,319 | 8,400 | 7,085 | 4,489 | 4,520 | 4,360 | 4,278 | 4,135 | 4,039 | 3,987 | 1,626 | 1,533 | 1,418 | 1,391 | 1,492 | 1,463 | 1,381 | 1,344 | 1,317 | 881 | 888 | 886 | 894 | 894 | 902 | 971 | 990 | 942 | 917 | 901 | 884.9 | 860.7 | 868.7 | 866 | 929.5 | 933.7 | 879.1 | 0 | 1,278.6 | 1,285.1 | 1,322.2 | 0 | 1,342.4 | 1,363 | 1,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,107 | 4,001 | 3,846 | 3,496 | 3,325 | 3,177 | 2,206 | 2,637 | 2,547 | 2,570 | 2,147 | 2,233 | 2,179 | 2,065 | 0 | 1,846 | 1,729 | 1,602 | 0 | 1,651 | 1,567 | 1,601 | 0 | 1,648 | 3,267 | 3,196 | 0 | 5,211 | 5,200 | 5,133 | 0 | 38 | 42 | 42 | 0 | 73 | 68 | 67 | 0 | 126 | 132 | 141 | 0 | 117 | 122 | 117 | 0 | 2,648 | 2,555 | 2,435 | -44 | 3,609 | 3,572 | 3,448 | 0 | 3,496 | 3,724 | 3,708 | 0 | 3,466 | 3,378 | 3,374 | 0 | 72 | 176 | 160 | 0 | 307.1 | 363.8 | 363.8 | -866 | 293.1 | 314.1 | 208.7 | 0 | 146.3 | 11.3 | 120.7 | 0 | 78.9 | 68.2 | 104.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,659 | -2,529 | -2,450 | -2,273 | -2,049 | -1,904 | -1,820 | -887 | -1,300 | -1,188 | -1,246 | -871 | -1,013 | -997 | -867 | 1,204 | -743 | -625 | -546 | 1,066 | -686 | -601 | -639 | 746 | -904 | -2,603 | -2,547 | 619 | -4,581 | -4,597 | -4,536 | 581 | 524 | 512 | 572 | 561 | 610 | 565 | 577 | 619 | 506 | 6,505 | 478 | 599 | 506 | 535 | 466 | 596 | -2,032 | -1,945 | -1,814 | 637 | 792 | 812 | 856 | 818 | -2,685 | -2,859 | -2,781 | 946 | -2,373 | -2,122 | -1,972 | 1,548 | 1,690 | 2,218 | 1,675 | 1,630 | 1,747.2 | 1,674.1 | 2,820.4 | 3,888.3 | 3,245.7 | 3,927.2 | 4,479.4 | 6,321.6 | 6,384.6 | 5,337.1 | 4,693.4 | 5,048.1 | 4,186 | 4,190.6 | 4,123.8 | 5,133.2 | 5,786.9 | 6,321.4 | 5,070.3 | 6,302.2 | 6,633.6 | 6,628.5 | 7,913.3 | 7,068.4 | 6,796.8 | 7,569.5 | 8,226.9 | 5,010 | 4,704.7 | 4,094.8 | 3,512.6 | 3,180.8 | 2,459 | 2,451.6 | 2,320.9 | 1,927 | 1,783.3 | 1,702.5 | 1,368.7 | 1,132.3 | 1,066.2 | 1,013.9 | 1,244 | 1,142.4 | 1,138.4 | 1,059.2 | 971 | 1,136.3 | 1,022 | 1,006.9 | 938.5 | 645.3 | 587.8 | 685.3 | 731.8 |
Totaal niet-vlottende activa
| 51,139 | 50,294 | 50,137 | 48,114 | 46,532 | 46,386 | 46,179 | 44,636 | 44,234 | 43,768 | 42,895 | 43,063 | 43,100 | 42,882 | 42,765 | 42,736 | 42,917 | 43,005 | 43,064 | 44,460 | 44,847 | 44,481 | 44,683 | 43,838 | 45,169 | 44,833 | 44,653 | 44,173 | 43,827 | 44,801 | 44,667 | 45,373 | 45,661 | 45,767 | 47,546 | 47,493 | 49,555 | 49,737 | 48,835 | 48,673 | 47,909 | 32,830 | 26,128 | 25,459 | 24,673 | 23,711 | 22,952 | 22,403 | 19,302 | 18,585 | 15,671 | 14,608 | 23,257 | 22,875 | 22,578 | 22,442 | 21,045 | 21,588 | 21,540 | 21,487 | 21,462 | 21,127 | 21,309 | 21,595 | 21,412 | 21,280 | 20,020 | 19,523 | 19,550.5 | 18,838.1 | 19,515.3 | 19,080.4 | 19,131.5 | 19,193.5 | 19,264.2 | 19,745.3 | 21,027 | 19,627.1 | 19,003.1 | 17,949.4 | 18,438.7 | 18,406.4 | 18,666.2 | 18,226.8 | 18,971.7 | 19,569.7 | 20,829.9 | 22,102.4 | 23,107.8 | 25,191.8 | 26,125.7 | 25,968.2 | 25,636.4 | 22,382.7 | 22,773.8 | 24,720.3 | 23,360.1 | 21,527 | 19,806.2 | 18,771.9 | 17,110.7 | 16,448.9 | 15,866.4 | 15,115.2 | 14,760.1 | 14,368.9 | 13,724.2 | 11,623.1 | 11,363.8 | 11,044.3 | 10,656.6 | 10,528.7 | 10,349.2 | 10,119.1 | 9,958.1 | 9,151 | 8,836.7 | 8,344.1 | 7,980.5 | 3,769.3 | 3,636.6 | 4,422.2 | 4,429.8 |
Totaal activa
| 53,837 | 52,409 | 52,747 | 52,627 | 50,788 | 49,025 | 48,936 | 48,433 | 48,672 | 47,555 | 46,049 | 47,612 | 45,985 | 45,507 | 45,262 | 44,165 | 44,320 | 45,343 | 44,629 | 46,040 | 46,281 | 46,509 | 45,970 | 45,302 | 47,153 | 46,374 | 47,052 | 46,352 | 46,120 | 48,770 | 47,512 | 46,835 | 47,288 | 48,124 | 48,807 | 49,020 | 50,819 | 51,163 | 50,457 | 50,563 | 49,807 | 34,949 | 28,306 | 27,142 | 26,455 | 25,657 | 24,816 | 24,327 | 21,263 | 20,267 | 17,790 | 16,502 | 26,146 | 25,705 | 25,083 | 24,972 | 23,848 | 24,947 | 25,129 | 25,280 | 24,952 | 25,026 | 25,368 | 26,006 | 26,893 | 31,216 | 27,172 | 25,061 | 25,836.7 | 26,046.1 | 25,936 | 25,402.4 | 24,821.5 | 25,617.2 | 26,029 | 29,442.6 | 33,655.8 | 26,399.7 | 26,434.1 | 23,993 | 25,559.1 | 26,168.4 | 27,790.2 | 27,021.8 | 30,301.7 | 33,853 | 35,442.3 | 34,988.5 | 35,867.7 | 37,565.6 | 40,117.5 | 38,906.2 | 38,213.1 | 33,625.7 | 36,492.6 | 40,197 | 32,228.3 | 28,397.1 | 25,799.9 | 25,288.5 | 21,367.6 | 20,012.5 | 19,172.2 | 18,647.3 | 17,733.9 | 17,572 | 16,413.3 | 13,879 | 13,253.7 | 12,748.4 | 12,107.8 | 12,418.8 | 11,793.9 | 11,580.4 | 11,513.4 | 10,494.8 | 10,099 | 9,880.6 | 10,158.7 | 5,226.1 | 4,907.3 | 5,012.9 | 5,054.8 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,137 | 1,192 | 1,042 | 1,379 | 1,358 | 1,146 | 1,258 | 2,327 | 2,613 | 2,496 | 1,584 | 1,746 | 1,674 | 611 | 538 | 482 | 464 | 769 | 359 | 552 | 602 | 627 | 620 | 662 | 739 | 893 | 776 | 978 | 773 | 734 | 680 | 623 | 619 | 688 | 739 | 744 | 726 | 723 | 728 | 865 | 1,017 | 990 | 1,094 | 960 | 1,014 | 969 | 935 | 920 | 768 | 695 | 676 | 691 | 1,174 | 988 | 913 | 432 | 869 | 806 | 907 | 934 | 799 | 772 | 828 | 1,052 | 1,072 | 1,473 | 1,285 | 1,131 | 1,020.5 | 1,038.6 | 1,164.1 | 906 | 1,055 | 971.3 | 994.4 | 1,361 | 1,217 | 944.8 | 954.9 | 1,043.2 | 920.7 | 1,044.8 | 997.3 | 1,228 | 1,397.9 | 434.4 | 1,927.3 | 1,878.3 | 2,745.5 | 3,423.6 | 2,847.7 | 2,571 | 3,371.4 | 3,714.1 | 3,293.1 | 3,088 | 2,705.4 | 2,454.4 | 2,172 | 2,049.9 | 1,664.8 | 1,214.2 | 978.3 | 1,158.2 | 1,051.3 | 1,048.9 | 1,004.8 | 1,288.5 | 675 | 475.8 | 470.4 | 683.3 | 408.4 | 439.5 | 487.3 | 472 | 348.8 | 371.7 | 411.8 | 222.5 | 208.5 | 320.1 | 0 |
Kortlopende schulden
| 2,284 | 2,166 | 2,787 | 3,086 | 2,879 | 2,877 | 1,627 | 1,002 | 877 | 1,915 | 1,625 | 2,048 | 2,024 | 2,143 | 2,142 | 921 | 432 | 626 | 628 | 2,161 | 1,538 | 1,563 | 2,575 | 47 | 856 | 2 | 501 | 501 | 502 | 1,951 | 0 | 878 | 787 | 982 | 1,111 | 675 | 1,907 | 2,121 | 801 | 802 | 1,019 | 751 | 751 | 226 | 372 | 711 | 1 | 1 | 2 | 4 | 329 | 353 | 361 | 383 | 532 | 508 | 508 | 160 | 10 | 17 | 19 | 13 | 164 | 196 | 84 | 83 | 85 | 143 | 465.6 | 468.1 | 387.7 | 392.1 | 142.3 | 170.7 | 175.7 | 122.6 | 122.4 | 98.6 | 99.5 | 250.1 | 276.6 | 276.6 | 443.4 | 938.5 | 1,919.9 | 1,816.3 | 3,272.1 | 2,079 | 2,322 | 2,347.5 | 2,617 | 2,423.9 | 2,456.4 | 3,138.2 | 2,097.8 | 3,670.8 | 3,468.6 | 1,652 | 1,932.6 | 1,574.8 | 1,828.2 | 2,405 | 2,375.6 | 1,443.3 | 942.7 | 1,091.6 | 947.2 | 773.3 | 1,197.4 | 307.4 | 293.5 | 329.1 | 354.4 | 394.7 | 528.7 | 319.9 | 231.5 | 185.9 | 187.3 | 890 | 167.5 | 80.4 | 313.3 |
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 | 63 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,764 | 4,735 | 159 | 4,651 | 4,575 | 4,631 | 141 | 2,637 | 4,534 | 4,399 | 134 | 4,555 | 4,213 | 4,097 | 129 | 3,764 | 3,773 | 3,804 | 158 | 3,728 | 3,761 | 3,772 | 244 | 4,376 | 4,389 | 4,410 | 361 | 3,106 | 3,068 | 3,100 | 338 | 2,396 | 903 | 0 | 94 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 2,769 | 1,733 | 1,754 | 1,731 | 1,597 | 1,748 | 1,659 | 1,563 | 3,448 | 1,460 | 1,469 | 1,443 | 3,656 | 1,550 | 1,505 | 1,497 | 3,390 | 1,045 | 915 | 928 | 199 | 205.5 | 208.5 | 203.5 | 337.2 | 77.4 | 32.3 | 129.1 | 241 | 404.1 | 127.1 | 863.9 | 89 | 864.1 | 906.3 | 926.3 | 106.6 | 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 | 0 |
Overige kortlopende verplichtingen
| 1,298 | 1,338 | 1,152 | 1,206 | 1,289 | 1,361 | 1,135 | 1,420 | 1,527 | 1,427 | 1,099 | 1,044 | 1,242 | 1,005 | 855 | 787 | 965 | 1,043 | 1,129 | 1,097 | 1,184 | 1,199 | 974 | 858 | 1,166 | 1,063 | 887 | 743 | 1,079 | 1,311 | 1,365 | 1,055 | 1,059 | 1,082 | 939 | 984 | 1,225 | 924 | 801 | 818 | 895 | 655 | 704 | 750 | 700 | 691 | 624 | 628 | 609 | 599 | 529 | 607 | 904 | 1,019 | 1,013 | 1,447 | 1,172 | 1,153 | 1,180 | 1,526 | 1,399 | 1,530 | 1,625 | 1,883 | 3,125 | 7,528 | 4,294 | 2,913 | 3,816.6 | 4,156.7 | 3,480.7 | 3,162.9 | 3,554.2 | 4,097.6 | 4,385.4 | 6,966.4 | 10,494.9 | 4,679.1 | 5,200.8 | 3,852.6 | 5,109.5 | 4,863.4 | 4,941.1 | 4,104.3 | 4,766.9 | 9,148.2 | 9,309.2 | 7,351.2 | 6,606.9 | 6,721.7 | 7,979 | 8,386.6 | 7,670.5 | 6,154.6 | 9,069.5 | 8,984.7 | 3,820.5 | 3,634.6 | 2,217.8 | 2,147.5 | 1,809 | 1,768.3 | 1,578.8 | 1,837.7 | 1,710.8 | 1,964 | 1,521.2 | 1,531.3 | 1,185.5 | 1,137.1 | 1,143.1 | 1,186.9 | 1,100.2 | 1,090.5 | 1,126.8 | 1,301.2 | 1,364.3 | 1,341.9 | 1,634.3 | 361.4 | 363.3 | 414.3 | 413.6 |
Totaal kortlopende verplichtingen
| 4,719 | 4,696 | 4,981 | 5,830 | 5,526 | 5,384 | 4,020 | 4,890 | 5,017 | 5,838 | 4,308 | 4,972 | 4,940 | 3,759 | 3,535 | 2,319 | 1,861 | 2,438 | 2,116 | 3,968 | 3,324 | 3,389 | 4,169 | 1,811 | 2,761 | 1,958 | 2,164 | 2,646 | 2,354 | 3,996 | 2,045 | 2,949 | 2,465 | 2,752 | 2,789 | 2,497 | 3,858 | 3,768 | 2,330 | 2,567 | 2,931 | 2,396 | 2,549 | 1,983 | 2,086 | 2,371 | 1,560 | 1,549 | 1,379 | 1,298 | 1,534 | 1,675 | 2,439 | 2,390 | 2,458 | 2,574 | 2,549 | 2,119 | 2,097 | 2,477 | 2,217 | 2,315 | 2,617 | 3,519 | 4,281 | 9,084 | 5,664 | 4,431 | 5,302.7 | 5,663.4 | 5,032.5 | 4,693.6 | 4,751.5 | 5,239.6 | 5,555.5 | 8,450.2 | 11,834.3 | 5,722.5 | 6,255.2 | 5,145.9 | 6,306.8 | 6,184.8 | 6,381.8 | 6,270.1 | 8,084.7 | 11,398.9 | 14,508.6 | 11,308.5 | 11,674.4 | 12,492.8 | 13,443.7 | 13,494.5 | 13,498.3 | 13,006.9 | 14,460.4 | 16,803.5 | 9,994.5 | 7,741 | 6,322.4 | 5,772.2 | 5,302 | 5,387.5 | 4,932.7 | 4,439.2 | 3,704.8 | 4,104.5 | 3,473.2 | 3,027.4 | 3,057.9 | 1,920.3 | 1,907 | 2,199.3 | 1,863 | 1,924.7 | 2,142.8 | 2,049.9 | 1,944.6 | 1,899.5 | 2,233.4 | 1,473.9 | 739.3 | 814.8 | 726.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 24,825 | 24,096 | 24,100 | 23,524 | 22,772 | 21,532 | 22,785 | 22,075 | 22,530 | 20,800 | 20,801 | 21,791 | 20,338 | 21,091 | 21,092 | 21,612 | 21,951 | 22,323 | 21,848 | 20,336 | 20,909 | 20,913 | 20,901 | 22,367 | 21,409 | 21,313 | 21,379 | 20,434 | 20,567 | 21,325 | 21,825 | 22,624 | 23,932 | 24,394 | 23,701 | 23,812 | 21,805 | 21,285 | 21,690 | 20,888 | 19,922 | 15,539 | 12,099 | 11,353 | 10,359 | 10,359 | 10,610 | 10,735 | 9,512 | 9,033 | 8,366 | 8,369 | 9,024 | 8,927 | 8,577 | 8,600 | 8,002 | 8,358 | 8,615 | 8,259 | 8,258 | 8,265 | 8,278 | 7,683 | 7,827 | 7,869 | 7,799 | 7,757 | 7,424.6 | 7,443.2 | 7,507.5 | 7,622 | 7,275.2 | 7,292.6 | 7,252.8 | 7,591 | 7,598.7 | 7,645.7 | 7,650.4 | 7,711.9 | 8,667.1 | 9,483 | 10,824.8 | 11,039.8 | 10,990.1 | 11,209.7 | 10,491.1 | 11,896.4 | 12,293.6 | 11,972 | 12,233.5 | 8,692.7 | 8,821.4 | 6,983.2 | 6,851.7 | 10,342.4 | 10,013.7 | 9,339.1 | 8,945.3 | 9,235.3 | 7,772.8 | 6,189.7 | 6,192.4 | 6,366.4 | 6,323.4 | 5,843 | 5,416.2 | 5,351.5 | 4,043.6 | 4,656.1 | 4,236.4 | 4,376.9 | 4,137.3 | 3,884.2 | 3,694.9 | 2,874 | 2,907.9 | 2,841.7 | 2,848.2 | 1,307.8 | 1,544 | 1,432.7 | 1,592.8 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,684 | 4,578 | 0 | 0 | 4,436 | 0 | 0 | 0 | 3,889 | 0 | 0 | 0 | 3,778 | 0 | 0 | 0 | 3,603 | 0 | 0 | 0 | 3,950 | 0 | 0 | 0 | 2,978 | 0 | 0 | 0 | 4,218 | 0 | 0 | 0 | 4,712 | 0 | 0 | 0 | 3,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 112 | 158 | 1,588 | 1,460 | 1,469 | 1,443 | 1,441 | 1,550 | 1,505 | 1,497 | 1,485 | 0 | 0 | 0 | 933 | 900.8 | 857.7 | 899.1 | 2,879.9 | 1,010.1 | 941.4 | 947 | 2,508.9 | 917.7 | 909.3 | 0 | 2,470.1 | 0 | 0 | 0 | 2,453.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,107 | 4,001 | 3,846 | 3,496 | 3,325 | 3,177 | 2,887 | 2,637 | 2,547 | 2,570 | 2,453 | 2,233 | 2,179 | 2,065 | 1,923 | 1,846 | 1,729 | 1,602 | 1,782 | 1,651 | 1,567 | 1,601 | 1,524 | 1,648 | 3,267 | 3,196 | 3,147 | 5,211 | 5,200 | 5,133 | 4,238 | 4,271 | 4,079 | 4,248 | 4,218 | 4,582 | 4,665 | 4,577 | 4,712 | 4,657 | 3,658 | 3,528 | 3,529 | 3,414 | 3,182 | 3,015 | 2,841 | 2,648 | 2,555 | 2,435 | 1,660 | 3,609 | 3,572 | 3,448 | 3,448 | 3,496 | 3,724 | 3,708 | 3,656 | 3,466 | 3,378 | 3,374 | 3,390 | 3,525 | 3,026 | 3,039 | 2,996 | 3,177.2 | 3,083.8 | 2,961.4 | 2,879.9 | 2,897.7 | 2,752.9 | 2,662.9 | 2,508.9 | 2,268.4 | 2,377.4 | 2,515.3 | 2,470.1 | 2,302.6 | 2,326.3 | 2,405 | 2,453.4 | 3,127.2 | 2,842.8 | 2,799.5 | 3,353.6 | 3,188.9 | 3,420.9 | 3,541.7 | 3,689.9 | 3,826.8 | 3,101.3 | 2,869.8 | 2,828.1 | 2,965.8 | 2,773.5 | 2,511.6 | 2,581.9 | 2,468.4 | 2,489.3 | 2,132.1 | 2,060.8 | 2,072.2 | 2,069.6 | 2,036.1 | 1,718.9 | 1,659.7 | 1,650.6 | 1,648.3 | 1,626.6 | 1,614.6 | 1,594.7 | 1,600.8 | 1,568.2 | 1,373.6 | 1,349.1 | 1,345.8 | 662.9 | 649.6 | 632 | 642.5 |
Overige niet-vlottende verplichtingen
| 0 | 4,764 | 4,735 | 8,382 | 4,651 | 4,575 | 4,631 | 2,739 | 4,578 | 4,534 | 4,399 | 2,312 | 4,555 | 4,213 | 4,097 | 1,762 | 3,764 | 3,773 | 3,804 | 1,594 | 3,538 | 3,559 | 3,574 | 1,524 | 4,376 | 4,389 | 4,410 | 3,147 | 3,106 | 3,068 | 3,100 | 4,238 | 2,396 | 2,477 | 2,445 | 2,268 | 2,314 | 2,274 | 2,279 | 2,224 | 1,616 | 1,434 | 1,413 | 1,356 | 1,650 | 1,774 | 1,761 | 1,775 | 1,733 | 1,754 | 1,731 | 1,715 | 1,748 | 1,659 | 1,563 | 143 | 165 | 251 | 304 | 428 | 606 | 710 | 746 | 4,879 | -11,352 | -10,895 | -10,838 | 3,502 | -11,502.6 | -11,384.7 | -11,368 | 4,133.7 | -11,183 | -10,986.9 | -10,862.7 | -7,591 | -10,784.8 | -8,653.6 | -10,165.7 | -7,711.9 | -10,969.7 | -11,809.3 | -13,229.8 | -11,039.8 | -14,117.3 | -14,052.5 | -13,290.6 | -15,250 | -15,482.5 | -15,392.9 | -15,775.2 | -12,382.6 | -12,648.2 | -10,084.5 | -9,721.5 | -29.5 | -12,979.5 | -12,112.6 | -11,456.9 | -11,817.2 | -10,241.2 | -8,679 | -8,324.5 | -8,427.2 | -8,395.6 | -7,912.6 | -7,452.3 | -7,070.4 | -5,703.3 | -6,306.7 | -5,884.7 | -6,003.5 | -5,751.9 | -5,478.9 | -5,295.7 | -4,442.2 | -4,281.5 | -4,190.8 | -4,194 | -1,970.7 | -2,193.6 | -2,064.7 | -2,235.3 |
Totaal niet-vlottende verplichtingen
| 24,825 | 32,967 | 32,836 | 31,906 | 30,919 | 29,432 | 30,593 | 29,498 | 29,745 | 27,881 | 27,770 | 28,539 | 27,126 | 27,483 | 27,254 | 27,263 | 27,561 | 27,825 | 27,254 | 25,708 | 26,098 | 26,039 | 26,076 | 27,494 | 27,433 | 28,969 | 28,985 | 27,531 | 28,884 | 29,593 | 30,058 | 29,840 | 30,599 | 30,950 | 30,394 | 30,298 | 28,701 | 28,224 | 28,546 | 27,824 | 26,195 | 20,631 | 17,040 | 16,238 | 15,423 | 15,315 | 15,386 | 15,351 | 13,893 | 13,342 | 12,532 | 11,744 | 14,454 | 14,270 | 13,746 | 13,779 | 13,123 | 13,802 | 14,070 | 13,784 | 13,880 | 13,858 | 13,895 | 14,047 | 14,038 | 14,480 | 13,707 | 14,255 | 14,078.4 | 13,959.4 | 14,711.8 | 14,635.6 | 13,998.8 | 14,495.3 | 14,548 | 15,564.9 | 16,667.1 | 15,323.6 | 14,917.8 | 13,891.2 | 15,243.6 | 15,984.7 | 17,374.3 | 16,649.6 | 14,117.3 | 14,052.5 | 13,290.6 | 15,250 | 18,825 | 19,454 | 20,631 | 19,188 | 17,260 | 14,717 | 14,968 | 13,141 | 16,038 | 14,664 | 13,771 | 13,903 | 11,835 | 10,292 | 9,909 | 9,951 | 9,707 | 9,099 | 8,594 | 8,452 | 7,811 | 8,376 | 6,687 | 6,003.5 | 5,751.9 | 5,478.9 | 5,295.7 | 4,442.2 | 4,281.5 | 4,190.8 | 4,194 | 1,970.7 | 2,193.6 | 2,064.7 | 2,235.3 |
Totaal passiva
| 38,972 | 37,663 | 37,817 | 37,736 | 36,445 | 34,816 | 34,613 | 34,388 | 34,762 | 33,719 | 32,078 | 33,511 | 32,066 | 31,242 | 30,789 | 29,582 | 29,422 | 30,263 | 29,370 | 29,676 | 29,422 | 29,428 | 30,245 | 29,305 | 30,194 | 30,927 | 31,149 | 30,177 | 31,238 | 33,589 | 32,103 | 32,789 | 33,064 | 33,702 | 33,183 | 32,795 | 32,559 | 31,992 | 30,876 | 30,391 | 29,126 | 23,027 | 19,589 | 18,221 | 17,509 | 17,686 | 16,946 | 16,900 | 15,272 | 14,640 | 14,066 | 13,419 | 16,893 | 16,660 | 16,204 | 16,353 | 15,672 | 15,921 | 16,167 | 16,261 | 16,097 | 16,173 | 16,512 | 17,566 | 17,680 | 22,957 | 18,788 | 18,686 | 18,287.7 | 18,537.1 | 18,666.9 | 18,248.4 | 18,311.9 | 19,297 | 19,890 | 23,801 | 28,295.3 | 20,950.7 | 21,080.7 | 18,937.4 | 21,456.2 | 22,079.8 | 23,668.4 | 22,835.6 | 26,007.7 | 29,759.1 | 30,859.1 | 29,515.8 | 30,079.2 | 31,504.1 | 33,873.7 | 32,661.2 | 29,683.1 | 26,649.7 | 28,358.4 | 32,674.7 | 25,518.2 | 21,886.3 | 19,575.1 | 19,141.8 | 16,604.8 | 15,165.7 | 14,337.2 | 13,881.6 | 13,127.7 | 13,020.9 | 11,893.3 | 10,190.2 | 9,619.3 | 9,075.5 | 8,593.9 | 8,997.8 | 8,449.8 | 8,243.8 | 8,230.9 | 7,307.7 | 7,017.5 | 6,767.1 | 7,260.4 | 3,720.6 | 3,159.5 | 3,196.2 | 3,291.9 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271.3 | 271.3 | 271.3 | 272.3 | 272.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 71.8 | 79.7 | 102.2 | 102.2 | 116.5 | 119.5 | 142.2 | 142.5 | 161 | 161 | 161 | 161.1 | 161.1 | 162.3 | 173.5 | 173.5 | 242.5 | 100 | 100 | 100 | 100 | 100 |
Gewone aandelen
| 1,258 | 1,258 | 1,258 | 1,256 | 1,256 | 1,256 | 1,256 | 1,253 | 1,253 | 1,253 | 1,252 | 1,250 | 1,249 | 1,249 | 1,249 | 1,248 | 1,248 | 1,248 | 1,248 | 1,247 | 1,247 | 1,246 | 1,246 | 1,245 | 1,245 | 862 | 862 | 861 | 861 | 861 | 861 | 785 | 785 | 785 | 785 | 784 | 784 | 784 | 783 | 782 | 782 | 782 | 720 | 718 | 718 | 718 | 717 | 716 | 662 | 661 | 630 | 626 | 623 | 623 | 622 | 620 | 619 | 619 | 619 | 618 | 618 | 617 | 615 | 613 | 613 | 611 | 609 | 608 | 606.1 | 605.4 | 604.2 | 602.8 | 601.8 | 601.2 | 600.7 | 579.1 | 578.6 | 577.2 | 573.7 | 561.2 | 526.3 | 525.6 | 523 | 521.4 | 521.2 | 520.9 | 520.8 | 519.9 | 519.7 | 519.6 | 519.5 | 518.9 | 518.4 | 488.1 | 487.5 | 447.9 | 447.5 | 446.3 | 445.3 | 444.5 | 438.5 | 437.8 | 435.7 | 432.3 | 431.7 | 428.5 | 427 | 325.1 | 161.7 | 161.3 | 161.1 | 160.2 | 106.5 | 106.4 | 106.1 | 105.3 | 105 | 104.8 | 104.5 | 104.4 | 104.3 | 104.1 | 103.5 |
Ingehouden winsten
| -12,296 | -12,419 | -12,238 | -12,287 | -12,876 | -12,982 | -12,895 | -13,271 | -13,419 | -13,498 | -13,378 | -13,237 | -13,361 | -13,022 | -12,825 | -12,748 | -12,376 | -12,197 | -12,013 | -11,002 | -10,664 | -10,423 | -10,270 | -10,002 | -9,018 | -8,735 | -8,587 | -8,434 | -9,872 | -9,654 | -9,487 | -9,649 | -9,483 | -9,394 | -8,508 | -7,960 | -6,764 | -6,243 | -5,914 | -5,548 | -5,315 | -6,574 | -6,385 | -6,248 | -5,973 | -5,863 | -5,765 | -5,695 | -5,648 | -5,607 | -5,551 | -5,820 | 33 | -122 | -230 | -478 | -578 | 758 | 646 | 903 | 795 | 716 | 639 | 874 | 823 | 521 | 148 | -293 | -459.6 | -598 | -970.9 | -1,034 | -1,125.6 | -1,178.3 | -1,048.6 | -1,135.9 | -1,159.7 | -1,121.1 | -1,134 | -1,306.5 | -1,352.1 | -1,445.5 | -1,422 | -1,426.8 | -1,367.8 | -1,469 | -1,710.8 | -884.3 | -653.2 | -345.2 | 134.4 | 199.6 | 1,763.8 | 1,635.2 | 3,192.4 | 3,065.7 | 3,180.7 | 3,126.1 | 2,840.6 | 2,807.2 | 2,734.1 | 2,784.7 | 2,833.5 | 2,849.5 | 2,948.4 | 2,982.4 | 2,986.9 | 2,209.4 | 2,193.5 | 2,245.7 | 2,181.7 | 2,119.5 | 2,057.1 | 2,024.4 | 1,982.3 | 1,915.6 | 1,868.8 | 1,831.5 | 1,779.2 | 716.5 | 662.9 | 631.3 | 592.5 |
Overige gereserveerde algehele resultaten
| 0 | 13 | 10 | -35 | 48 | 12 | -3 | -24 | -27 | -23 | -28 | -33 | -109 | -110 | -100 | -96 | -160 | -176 | -205 | -199 | -266 | -265 | -267 | -270 | -291 | -293 | -294 | -238 | -331 | -331 | -334 | -339 | -331 | -369 | -378 | -442 | -425 | -384 | -395 | -341 | -222 | -194 | -223 | -164 | -338 | -394 | -374 | -362 | -330 | -357 | -367 | -389 | -74 | -95 | -116 | -82 | 34 | -63 | 3 | -168 | -194 | -84 | 37 | -80 | 102 | -590 | -262 | -121 | -133 | -222 | -42.2 | -60.1 | 68.6 | -60.3 | -121.1 | -302.3 | -541 | -357.1 | -422.6 | -266.1 | -348.4 | -259.6 | -234.1 | -149 | -112.2 | -202.8 | -76.4 | 3.5 | 100.8 | 70 | 69.3 | 280.1 | 311.4 | 144 | -222.6 | -53 | 149.6 | 41.8 | 73.6 | 21.9 | -70 | -5.8 | -11.1 | -61.8 | -85.7 | -38.1 | -46.1 | -4.5 | -2.4 | -2.5 | -2.6 | -2.2 | -2.3 | -2.5 | -2.7 | -2.3 | -2.6 | -1.8 | -2.1 | -1.3 | -2.6 | -2.7 | -2.4 |
Overige totale aandeelhoudersvermogen
| 23,431 | 23,409 | 23,384 | 23,398 | 23,382 | 23,358 | 23,392 | 23,492 | 23,477 | 23,459 | 23,435 | 23,408 | 23,384 | 23,360 | 23,343 | 23,330 | 23,318 | 23,302 | 23,289 | 23,282 | 23,269 | 23,255 | 23,662 | 23,652 | 23,639 | 17,511 | 17,492 | 17,467 | 17,451 | 17,430 | 17,404 | 13,846 | 13,889 | 13,808 | 13,792 | 13,766 | 13,792 | 13,771 | 13,738 | 13,884 | 13,884 | 13,849 | 10,504 | 10,558 | 10,541 | 10,233 | 10,217 | 10,093 | 8,408 | 8,264 | 7,228 | 6,879 | 7,327 | 7,310 | 7,261 | 7,228 | 6,950 | 6,319 | 6,305 | 7,094 | 7,088 | 7,075 | 7,035 | 7,033 | 7,036 | 7,110 | 7,306 | 6,181 | 6,442.1 | 6,637.9 | 6,600.6 | 6,564.2 | 6,526.4 | 6,519.7 | 6,494.5 | 6,287 | 6,276.5 | 6,254.6 | 6,244 | 5,964.7 | 5,182.9 | 5,178.4 | 5,167.2 | 5,156.5 | 5,154.2 | 5,152.4 | 5,148 | 5,138.6 | 5,130.4 | 5,101.6 | 5,047 | 5,045.4 | 4,861.4 | 3,634.3 | 3,607.8 | 2,431.4 | 2,417.6 | 2,378.2 | 2,347.4 | 2,311.6 | 1,058.8 | 1,044 | 992.7 | 935.2 | 925 | 878.7 | 859.3 | 2,490.3 | 1,033.2 | 1,021.8 | 1,012.7 | 982.5 | 1,021.7 | 1,047.2 | 1,034.5 | 942.3 | 936.8 | 936.5 | 586 | 585.9 | 883.2 | 984 | 969.3 |
Totaal eigen vermogen van aandeelhouders
| 12,428 | 12,296 | 12,449 | 12,402 | 11,845 | 11,679 | 11,785 | 11,485 | 11,319 | 11,226 | 11,316 | 11,423 | 11,198 | 11,512 | 11,702 | 11,769 | 12,065 | 12,212 | 12,354 | 13,363 | 13,621 | 13,848 | 14,406 | 14,660 | 15,610 | 9,345 | 9,473 | 9,656 | 8,109 | 8,306 | 8,444 | 4,643 | 4,860 | 4,830 | 5,691 | 6,148 | 7,387 | 7,928 | 8,212 | 8,777 | 9,129 | 7,863 | 4,616 | 4,864 | 4,948 | 4,694 | 4,795 | 4,752 | 3,092 | 2,961 | 1,940 | 1,793 | 7,909 | 7,716 | 7,537 | 7,288 | 7,025 | 7,633 | 7,573 | 8,447 | 8,307 | 8,324 | 8,326 | 8,440 | 8,574 | 7,652 | 7,801 | 6,375 | 6,455.6 | 6,423.3 | 6,191.7 | 6,073.2 | 6,071.2 | 5,882.3 | 5,925.5 | 5,427.5 | 5,154.4 | 5,353.6 | 5,261.1 | 4,955.9 | 4,008.7 | 3,998.9 | 4,034.1 | 4,102.1 | 4,195.4 | 4,001.5 | 4,152.9 | 5,049 | 5,369 | 5,618.3 | 6,042.5 | 6,044 | 7,455 | 5,901.6 | 7,065.1 | 5,892 | 6,195.4 | 5,992.4 | 5,706.9 | 5,585.2 | 4,230.4 | 4,332.5 | 4,330.5 | 4,257.4 | 4,321.6 | 4,368 | 4,346.6 | 3,571.7 | 3,528.5 | 3,587.3 | 3,513.9 | 3,421 | 3,344.1 | 3,336.6 | 3,282.5 | 3,187.1 | 3,081.5 | 3,113.5 | 2,567.6 | 1,505.5 | 1,747.8 | 1,816.7 | 1,762.9 |
Totaal eigen vermogen
| 12,428 | 14,746 | 14,930 | 14,891 | 14,343 | 14,209 | 14,323 | 14,045 | 13,910 | 13,836 | 13,971 | 14,101 | 13,919 | 14,265 | 14,473 | 14,583 | 14,898 | 15,080 | 15,259 | 16,364 | 16,859 | 17,081 | 15,725 | 15,997 | 16,959 | 15,447 | 15,903 | 16,175 | 14,882 | 15,181 | 15,409 | 14,046 | 14,224 | 14,422 | 15,624 | 16,225 | 18,260 | 19,171 | 19,581 | 20,172 | 20,681 | 11,922 | 8,717 | 8,921 | 8,946 | 7,971 | 7,870 | 7,427 | 5,991 | 5,627 | 3,724 | 3,083 | 9,253 | 9,045 | 8,879 | 8,619 | 8,176 | 9,026 | 8,962 | 9,019 | 8,855 | 8,853 | 8,856 | 9,054 | 9,213 | 8,259 | 8,384 | 6,375 | 7,549 | 7,509 | 7,269.1 | 7,154 | 6,509.6 | 6,320.2 | 6,139 | 5,641.6 | 5,360.5 | 5,449 | 5,353.4 | 5,055.6 | 4,102.9 | 4,088.6 | 4,121.8 | 4,186.2 | 4,294 | 4,093.9 | 4,583.2 | 5,472.7 | 5,788.5 | 6,061.5 | 6,243.8 | 6,245 | 8,530 | 6,976 | 8,134.2 | 7,522.3 | 6,710.1 | 6,510.8 | 6,224.8 | 6,146.7 | 4,762.8 | 4,846.8 | 4,835 | 4,765.7 | 4,606.2 | 4,551.1 | 4,520 | 3,688.8 | 3,634.4 | 3,672.9 | 3,513.9 | 3,421 | 3,344.1 | 3,336.6 | 3,282.5 | 3,187.1 | 3,081.5 | 3,113.5 | 2,898.3 | 1,505.5 | 1,747.8 | 1,816.7 | 1,762.9 |
Totaal passiva en aandeelhoudersvermogen
| 53,837 | 52,409 | 52,747 | 52,627 | 50,788 | 49,025 | 48,936 | 48,433 | 48,672 | 47,555 | 46,049 | 47,612 | 45,985 | 45,507 | 45,262 | 44,165 | 44,320 | 45,343 | 44,629 | 46,040 | 46,281 | 46,509 | 45,970 | 45,302 | 47,153 | 46,374 | 47,052 | 46,352 | 46,120 | 48,770 | 47,512 | 46,835 | 47,288 | 48,124 | 48,807 | 49,020 | 50,819 | 51,163 | 50,457 | 50,563 | 49,807 | 34,949 | 28,306 | 27,142 | 26,455 | 25,657 | 24,816 | 24,327 | 21,263 | 20,267 | 17,790 | 16,502 | 26,146 | 25,705 | 25,083 | 24,972 | 23,848 | 24,947 | 25,129 | 25,280 | 24,952 | 25,026 | 25,368 | 26,006 | 26,893 | 31,216 | 27,172 | 25,061 | 25,836.7 | 26,046.1 | 25,936 | 25,402.4 | 24,821.5 | 25,617.2 | 26,029 | 29,442.6 | 33,655.8 | 26,399.7 | 26,434.1 | 23,993 | 25,559.1 | 26,168.4 | 27,790.2 | 27,021.8 | 30,301.7 | 33,853 | 35,442.3 | 34,988.5 | 35,867.7 | 37,565.6 | 40,117.5 | 38,906.2 | 38,213.1 | 33,625.7 | 36,492.6 | 40,197 | 32,228.3 | 28,397.1 | 25,799.9 | 25,288.5 | 21,367.6 | 20,012.5 | 19,172.2 | 18,647.3 | 17,733.9 | 17,572 | 16,413.3 | 13,879 | 13,253.7 | 12,748.4 | 12,107.8 | 12,418.8 | 11,793.9 | 11,580.4 | 11,513.4 | 10,494.8 | 10,099 | 9,880.6 | 10,158.7 | 5,226.1 | 4,907.3 | 5,012.9 | 5,054.8 |