Zimmer Biomet Holdings, Inc.
NYSE:ZBH
106.34 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 420.1 | 393 | 415.8 | 292.1 | 319.8 | 330.2 | 375.7 | 545.4 | 386.4 | 435.8 | 378.1 | 919.6 | 1,042.4 | 724.3 | 802.1 | 967.3 | 713.4 | 2,433.6 | 617.9 | 512.5 | 403.1 | 586.8 | 542.8 | 524.6 | 481.2 | 1,765.4 | 524.4 | 480.8 | 450 | 1,039.5 | 634.1 | 475.3 | 976.3 | 996.8 | 1,459.3 | 1,466.9 | 1,424.6 | 8,793.5 | 1,083.3 | 967.3 | 968.7 | 882.7 | 1,080.6 | 917.4 | 709.9 | 657 | 884.3 | 801.5 | 651 | 674 | 768.3 | 553 | 624.1 | 575.6 | 668.9 | 918.6 | 953.7 | 821.2 | 691.7 | 439.7 | 277.5 | 212.8 | 212.6 | 542.4 | 388.1 | 476 | 463.9 | 313 | 358.7 | 326 | 265.7 | 275.6 | 335.8 | 403.8 | 233.2 | 91.8 | 78.8 | 57 | 154.6 | 45.3 | 76.9 | 108.7 | 77.5 | 177 | 115 | 33.4 | 15.7 | 20.8 | 26.4 | 20.8 | 18.4 | 23.4 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 6.8 | 22.8 | 41.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.4 | 0 | 13.4 | 164.6 | 343.3 | 459 | 488.4 | 612.5 | 779.8 | 729.3 | 705.4 | 727 | 588.4 | 525.9 | 544.2 | 671.6 | 687.4 | 684.9 | 555.1 | 455.5 | 424.9 | 321.4 | 290.6 | 265.1 | 63 | 33 | 50.2 | 66.4 | 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 |
| Liquide middelen en kortetermijnbeleggingen
| 420.1 | 393 | 415.8 | 292.1 | 319.8 | 330.2 | 375.7 | 545.4 | 386.4 | 435.8 | 378.1 | 919.6 | 1,042.4 | 724.3 | 802.1 | 967.3 | 713.4 | 2,433.6 | 617.9 | 512.5 | 403.1 | 586.8 | 542.8 | 524.6 | 481.2 | 1,765.4 | 524.4 | 480.8 | 450 | 1,039.5 | 634.1 | 488.7 | 976.3 | 1,010.2 | 1,623.9 | 1,810.2 | 1,883.6 | 9,281.9 | 1,695.8 | 1,747.1 | 1,698 | 1,588.1 | 1,807.6 | 1,505.8 | 1,235.8 | 1,201.2 | 1,555.9 | 1,488.9 | 1,335.9 | 1,229.1 | 1,223.8 | 977.9 | 945.5 | 866.2 | 934 | 981.6 | 986.7 | 871.4 | 758.1 | 439.7 | 277.5 | 212.8 | 212.6 | 542.4 | 388.1 | 476 | 463.9 | 313 | 358.7 | 326 | 265.7 | 275.6 | 335.8 | 403.8 | 233.2 | 91.8 | 78.8 | 57 | 154.6 | 45.3 | 76.9 | 108.7 | 77.5 | 177 | 115 | 33.4 | 15.7 | 20.8 | 26.4 | 20.8 | 18.4 | 23.4 | 0 | 0 | 0 |
| Nettovorderingen
| 1,418 | 1,446.4 | 1,442.4 | 1,340.7 | 1,367.3 | 1,380.9 | 1,381.5 | 1,278.5 | 1,282.1 | 1,254.2 | 1,259.6 | 1,392 | 1,420.4 | 1,380.2 | 1,452.7 | 1,340.7 | 1,064.5 | 1,039.1 | 1,363.9 | 1,150.8 | 1,247.1 | 1,225.3 | 1,275.8 | 1,262.7 | 1,335.3 | 1,418.5 | 1,494.6 | 1,318.5 | 1,464 | 1,600.1 | 1,604.4 | 1,603.6 | 1,593.3 | 1,568.2 | 1,446.5 | 1,385.1 | 1,490.3 | 869.8 | 912.1 | 947.6 | 950.2 | 939.1 | 936.6 | 898.9 | 942.5 | 912.5 | 884.6 | 874.9 | 906.7 | 895 | 838.8 | 827.9 | 888.4 | 876.3 | 775.9 | 757.8 | 765.1 | 767.1 | 751.4 | 743.2 | 768.7 | 725.6 | 732.8 | 691.6 | 782.5 | 759.3 | 674.3 | 652.1 | 689.7 | 692.5 | 625.5 | 589.4 | 639.2 | 592.1 | 524.2 | 541.1 | 573.4 | 570.6 | 524.8 | 489.4 | 531.1 | 526.5 | 486.4 | 254.7 | 259.1 | 237.4 | 214.8 | 204.7 | 218.9 | 196.2 | 181.7 | 191.1 | 196.9 | 196 | 189 |
| Voorraad
| 2,369.9 | 2,388.2 | 2,385.2 | 2,323.3 | 2,275.8 | 2,241.3 | 2,147.2 | 2,128.6 | 2,122.7 | 2,132.1 | 2,148 | 2,517.4 | 2,533 | 2,511.7 | 2,450.7 | 2,492.2 | 2,496.5 | 2,463.2 | 2,385 | 2,362.3 | 2,344.5 | 2,310.2 | 2,256.5 | 2,219.5 | 2,158.5 | 2,125.9 | 2,081.8 | 2,084.2 | 2,023.9 | 1,977 | 1,969.3 | 2,070 | 1,962.1 | 2,082.9 | 2,254.1 | 2,357.8 | 2,441.4 | 1,217 | 1,169 | 1,177.5 | 1,147.2 | 1,125.9 | 1,074.5 | 1,081.9 | 1,052.9 | 1,039.1 | 995.3 | 994.1 | 956 | 937 | 929.8 | 968.4 | 975.1 | 958.4 | 936.4 | 925.4 | 885.8 | 896.5 | 913.2 | 972.1 | 980.9 | 947 | 928.3 | 843 | 800.7 | 756.6 | 727.8 | 732.2 | 682.9 | 658.8 | 638.3 | 630.9 | 606.1 | 599.5 | 583.7 | 586.6 | 568 | 551.9 | 536 | 506.4 | 504 | 503.8 | 527.7 | 294 | 280.8 | 265.9 | 257.6 | 253.2 | 241.1 | 219.8 | 200 | 187.6 | 168.7 | 160 | 152 |
| Overige vlottende activa
| 431.4 | 403.9 | 366.1 | 415.9 | 425 | 459.5 | 522.9 | 581.9 | 671.7 | 694.7 | 607.1 | 483.4 | 361 | 383.9 | 377.8 | 352.4 | 432.4 | 435 | 357.1 | 375.9 | 396.5 | 376.9 | 352.3 | 506.5 | 2,316.7 | 465.5 | 481.5 | 549.8 | 527.2 | 463.3 | 465.7 | 535.8 | 518.9 | 420.7 | 538.4 | 841.6 | 936.2 | 548.5 | 512.1 | 460.5 | 434.4 | 393.6 | 379 | 350.6 | 360.5 | 311.2 | 272.9 | 274 | 279.7 | 261.4 | 284.2 | 299.1 | 299.3 | 329.8 | 363.4 | 342.5 | 345.2 | 338.8 | 315.3 | 291 | 298.9 | 310.3 | 304.9 | 256.3 | 236.8 | 230.7 | 216.7 | 202.6 | 218 | 209.3 | 216.7 | 210.4 | 211.3 | 231 | 234.5 | 281 | 272 | 299 | 345.5 | 261.9 | 173.1 | 222.5 | 247.1 | 88.3 | 99.9 | 38 | 124.3 | 133.8 | 123.5 | 117.1 | 108.5 | 99.2 | 86.5 | 81 | 78 |
| Totaal vlottende activa
| 4,639.4 | 4,631.5 | 4,609.5 | 4,372 | 4,387.9 | 4,411.9 | 4,427.3 | 4,534.4 | 4,462.9 | 4,516.8 | 4,885 | 5,312.4 | 5,356.8 | 5,000.1 | 5,083.3 | 5,152.6 | 4,706.8 | 6,370.9 | 4,723.9 | 4,401.5 | 4,391.2 | 4,499.2 | 4,427.4 | 4,513.3 | 4,475.2 | 5,775.3 | 4,582.3 | 4,433.3 | 4,465.1 | 5,079.9 | 4,673.5 | 4,698.1 | 5,050.6 | 5,082 | 5,862.9 | 6,394.7 | 6,751.5 | 11,917.2 | 4,289 | 4,332.7 | 4,229.8 | 4,046.7 | 4,197.7 | 3,837.2 | 3,591.7 | 3,464 | 3,708.7 | 3,631.9 | 3,478.3 | 3,322.5 | 3,276.6 | 3,073.3 | 3,108.3 | 3,030.7 | 3,009.7 | 3,007.3 | 2,982.8 | 2,873.8 | 2,738 | 2,448.8 | 2,328.7 | 2,195.7 | 2,178.6 | 2,333.3 | 2,208.1 | 2,222.6 | 2,082.7 | 1,899.9 | 1,949.3 | 1,886.6 | 1,746.2 | 1,706.3 | 1,792.4 | 1,826.4 | 1,575.6 | 1,500.5 | 1,492.2 | 1,478.5 | 1,560.9 | 1,303 | 1,328.1 | 1,361.5 | 1,338.7 | 814 | 754.8 | 574.7 | 612.4 | 612.5 | 609.9 | 553.9 | 508.6 | 501.3 | 452.1 | 437 | 419 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,103 | 2,090.9 | 2,264.2 | 2,032.2 | 1,975 | 1,906.4 | 1,872.5 | 1,801.6 | 1,796.6 | 1,825.9 | 1,836.6 | 2,008.2 | 2,005.2 | 2,021.9 | 2,047.7 | 2,042.5 | 2,056.5 | 2,065.5 | 2,077.4 | 2,055.3 | 2,035.8 | 2,014 | 2,015.4 | 2,002.4 | 1,986.9 | 2,031.3 | 2,038.6 | 2,048.6 | 2,057.4 | 2,053.2 | 2,037.9 | 2,080.8 | 2,033.8 | 2,039 | 2,062.6 | 1,989 | 1,998.6 | 1,300.7 | 1,288.8 | 1,279 | 1,275.4 | 1,235.6 | 1,224.7 | 1,234.1 | 1,225.2 | 1,219.5 | 1,210.7 | 1,185.6 | 1,176.8 | 1,192.7 | 1,207.3 | 1,210.3 | 1,213 | 1,218.3 | 1,213.8 | 1,177.4 | 1,170.6 | 1,190.5 | 1,221.7 | 1,239.7 | 1,254.4 | 1,257.2 | 1,264.1 | 1,188 | 1,113.7 | 1,039 | 971.9 | 914 | 865.9 | 820.6 | 807.1 | 751.1 | 725 | 701 | 708.8 | 703.7 | 676.6 | 643.1 | 628.5 | 584.1 | 561 | 547 | 525.2 | 337.9 | 319.9 | 311 | 157.8 | 154.9 | 153.3 | 149.5 | 148.2 | 138.3 | 131.5 | 122 | 119 |
| Goodwill
| 8,824.5 | 8,791.5 | 8,818.5 | 8,710.4 | 8,743.7 | 8,734.9 | 8,580.2 | 8,798.8 | 8,868.9 | 8,895.9 | 8,919.4 | 9,212 | 9,247.6 | 9,233.2 | 9,261.8 | 9,038.8 | 8,982.4 | 8,951.2 | 9,599.7 | 9,544.9 | 9,593.7 | 9,570 | 9,594.4 | 10,583.6 | 10,595.9 | 10,729.1 | 10,668.4 | 10,904.9 | 10,859.5 | 10,685.1 | 10,508.5 | 10,770.1 | 9,958 | 10,142.9 | 9,934.2 | 7,679.5 | 7,730.7 | 2,417 | 2,514.2 | 2,533.1 | 2,611.1 | 2,623.3 | 2,611.2 | 2,602.8 | 2,577.4 | 2,534.8 | 2,571.8 | 2,648.6 | 2,609.5 | 2,658.3 | 2,626 | 2,634.3 | 2,694 | 2,676.9 | 2,580.8 | 2,738.7 | 2,637.6 | 2,712.3 | 2,783.5 | 2,883.2 | 2,814.6 | 2,754.1 | 2,774.8 | 2,649.2 | 2,721.3 | 2,712.7 | 2,621.4 | 2,558.9 | 2,507.3 | 2,466.2 | 2,515.6 | 2,532.6 | 2,523.1 | 2,447 | 2,428.8 | 2,466.7 | 2,434.2 | 2,494.5 | 61 | 2,398.7 | 2,320.1 | 2,252.2 | 2,204.7 | 11.9 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 4,707.4 | 4,734.1 | 4,856.4 | 4,891.7 | 5,027.7 | 5,071.7 | 5,063.8 | 5,136.5 | 5,304.4 | 5,391.5 | 5,533.6 | 6,470.3 | 6,642.7 | 6,801.2 | 7,055.5 | 6,850.6 | 6,937.4 | 7,077.7 | 7,257.6 | 7,339.9 | 7,524.2 | 7,522.5 | 7,684.6 | 7,837.4 | 7,996.6 | 8,235.7 | 8,353.4 | 8,464.9 | 8,544 | 8,650.6 | 8,735.4 | 9,001.1 | 8,377.9 | 8,474.2 | 8,746.3 | 9,823.7 | 9,941.5 | 578.3 | 603.5 | 620.3 | 646.5 | 671 | 707.7 | 712.2 | 719 | 722.7 | 740.7 | 760.5 | 776.9 | 784.3 | 798.5 | 794.7 | 811.5 | 830.4 | 827.1 | 814.1 | 818.5 | 834 | 858 | 873.9 | 874.6 | 857.8 | 872.1 | 713.7 | 721.9 | 734.8 | 743.8 | 739.8 | 748.9 | 708.9 | 712.6 | 731.1 | 739.3 | 747.3 | 3,185.4 | 3,236.7 | 3,213.3 | 3,284.1 | 3,323.7 | 3,255 | 3,207.7 | 3,010.8 | 3,052.3 | 0 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 13,531.9 | 13,525.6 | 13,674.9 | 13,602.1 | 13,771.4 | 13,806.6 | 13,644 | 13,935.3 | 14,173.3 | 14,287.4 | 14,453 | 15,682.3 | 15,890.3 | 16,034.4 | 16,317.3 | 15,889.4 | 15,919.8 | 16,028.9 | 16,857.3 | 16,884.8 | 17,117.9 | 17,092.5 | 17,279 | 18,421 | 18,592.5 | 18,964.8 | 19,021.8 | 19,369.8 | 19,403.5 | 19,335.7 | 19,243.9 | 19,771.2 | 18,335.9 | 18,617.1 | 18,680.5 | 17,503.2 | 17,672.2 | 2,995.3 | 3,117.7 | 3,153.4 | 3,257.6 | 3,294.3 | 3,318.9 | 3,315 | 3,296.4 | 3,257.5 | 3,312.5 | 3,409.1 | 3,386.4 | 3,442.6 | 3,424.5 | 3,429 | 3,505.5 | 3,507.3 | 3,407.9 | 3,552.8 | 3,456.1 | 3,546.3 | 3,641.5 | 3,757.1 | 3,689.2 | 3,611.9 | 3,646.9 | 3,362.9 | 3,443.2 | 3,447.5 | 3,365.2 | 3,298.7 | 3,256.2 | 3,175.1 | 3,228.2 | 3,263.7 | 3,262.4 | 3,194.3 | 3,185.4 | 3,236.7 | 3,213.3 | 3,284.1 | 3,323.7 | 3,255 | 3,207.7 | 3,010.8 | 3,052.3 | 11.9 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 99.1 | 65 | 31.6 | -465.4 | -474.9 | 12.9 | 16.6 | 60.1 | 52 | -490.1 | 0 | -693.9 | -722.8 | -765.7 | 0 | -747.8 | -804.9 | -857.6 | 0 | -912.2 | -949.9 | -990.2 | 0 | -1,054 | -19,673.4 | -1,092.1 | 0 | -2,879.8 | -2,909.1 | -2,972.6 | 0 | -3,084.5 | -2,824.2 | -3,015.1 | -3,150.2 | -365.8 | -384.5 | -301.7 | 0 | -324.3 | -304.1 | -297.3 | 0 | -252.6 | -239.2 | -210.4 | 0 | -201.7 | -196.6 | -196.7 | 0 | -230.6 | -232.6 | -225.7 | -235.7 | -237.8 | -217.6 | -220.8 | -209.9 | -225.5 | -217.1 | -204.2 | -198.3 | -197.2 | -176.8 | -173.6 | -154.8 | -145.6 | -148.4 | -152.3 | -159.2 | -161.9 | -158.8 | -151.3 | -153.7 | -231.4 | -212.2 | -239.6 | 0 | 0 | 0 | 0 | 0 | -79.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -0 | 370.4 | 357.6 | 465.4 | 474.9 | 484.6 | -16.6 | 541.3 | 526.2 | 490.1 | 0 | 693.9 | 722.8 | 765.7 | 0 | 747.8 | 804.9 | 857.6 | 0 | 912.2 | 949.9 | 990.2 | 0 | 1,054 | 1,080.9 | 1,092.1 | 0 | 2,879.8 | 2,909.1 | 2,972.6 | 0 | 3,084.5 | 2,824.2 | 3,015.1 | 3,150.2 | 365.8 | 384.5 | 301.7 | 0 | 324.3 | 304.1 | 297.3 | 0 | 252.6 | 239.2 | 210.4 | 0 | 201.7 | 196.6 | 196.7 | 0 | 230.6 | 232.6 | 225.7 | 235.7 | 237.8 | 217.6 | 220.8 | 209.9 | 225.5 | 217.1 | 204.2 | 198.3 | 197.2 | 176.8 | 173.6 | 154.8 | 145.6 | 148.4 | 152.3 | 159.2 | 161.9 | 158.8 | 151.3 | 153.7 | 231.4 | 212.2 | 239.6 | 0 | 140.7 | 154.8 | 191.9 | 161.2 | 67.2 | 34.7 | 74.6 | 70.1 | 76.2 | 71.4 | 66.6 | 66.8 | 76.8 | 37.8 | 0 | 0 |
| Overige niet-vlottende activa
| 1,146.6 | 769 | 559.1 | 1,211 | 1,160 | 621.1 | 1,122.2 | 460.6 | 441.7 | 987.4 | 2,281.8 | 1,005.7 | 970.9 | 970.2 | 969.4 | 941 | 964.5 | 1,047.6 | 980.1 | 973.6 | 660.8 | 683.3 | 405 | 445.3 | 19,028.7 | 409.8 | 749.9 | 565.8 | 568.2 | 519 | 553.6 | 486.4 | 622.8 | 559.2 | 613.5 | 802.2 | 781.7 | 976.9 | 939.2 | 905.8 | 875.5 | 803.5 | 839.3 | 971.1 | 984.1 | 803.6 | 780.5 | 557.5 | 575 | 645.9 | 606.9 | 486.2 | 422.4 | 361.4 | 368.5 | 266.2 | 217.8 | 211.4 | 184.3 | 202.5 | 189.8 | 167.1 | 149.4 | 194.6 | 177.4 | 210.1 | 213.9 | 254.6 | 249.4 | 215.6 | 192.9 | 187.4 | 183.8 | 195.5 | 252.1 | 180.7 | 169.4 | 185.7 | 182.4 | 43.9 | 55.7 | 78.8 | 78.6 | 92.5 | 21.5 | 18.5 | 18.6 | 19.8 | 20.5 | 20.2 | 21.4 | 21.7 | 23 | 60 | 59 |
| Totaal niet-vlottende activa
| 16,880.6 | 16,820.9 | 16,887.4 | 16,845.3 | 16,906.4 | 16,831.6 | 16,638.7 | 16,798.9 | 16,989.8 | 17,100.7 | 18,571.4 | 18,696.2 | 18,866.4 | 19,026.5 | 19,334.4 | 18,872.9 | 18,940.8 | 19,142 | 19,914.8 | 19,913.7 | 19,814.5 | 19,789.8 | 19,699.4 | 20,868.7 | 21,015.6 | 21,405.9 | 21,810.3 | 21,984.2 | 22,029.1 | 21,907.9 | 21,835.4 | 22,338.4 | 20,992.5 | 21,215.3 | 21,356.6 | 20,294.4 | 20,452.5 | 5,272.9 | 5,345.7 | 5,338.2 | 5,408.5 | 5,333.4 | 5,382.9 | 5,520.2 | 5,505.7 | 5,280.6 | 5,303.7 | 5,152.2 | 5,138.2 | 5,281.2 | 5,238.7 | 5,125.5 | 5,140.9 | 5,087 | 4,990.2 | 4,996.4 | 4,844.5 | 4,948.2 | 5,047.5 | 5,199.3 | 5,133.4 | 5,036.2 | 5,060.4 | 4,745.5 | 4,734.3 | 4,696.6 | 4,551 | 4,467.3 | 4,371.5 | 4,211.3 | 4,228.2 | 4,202.2 | 4,171.2 | 4,090.8 | 4,146.3 | 4,121.1 | 4,059.3 | 4,112.9 | 4,134.6 | 4,023.7 | 3,979.2 | 3,828.5 | 3,817.3 | 430.4 | 388 | 404.1 | 246.5 | 250.9 | 245.2 | 236.3 | 236.4 | 236.8 | 192.3 | 182 | 178 |
| Totaal activa
| 21,520 | 21,452.4 | 21,496.9 | 21,217.3 | 21,294.3 | 21,243.5 | 21,066 | 21,333.3 | 21,452.7 | 21,617.5 | 23,456.4 | 24,008.6 | 24,223.2 | 24,026.6 | 24,417.7 | 24,025.5 | 23,647.6 | 25,512.9 | 24,638.7 | 24,315.2 | 24,205.7 | 24,289 | 24,126.8 | 25,382 | 25,490.8 | 27,181.2 | 26,392.6 | 26,417.5 | 26,494.2 | 26,987.8 | 26,508.9 | 27,036.5 | 26,043.1 | 26,297.3 | 27,219.5 | 26,689.1 | 27,204 | 17,190.1 | 9,634.7 | 9,670.9 | 9,638.3 | 9,380.1 | 9,580.6 | 9,357.4 | 9,097.4 | 8,744.6 | 9,012.4 | 8,784.1 | 8,616.5 | 8,603.7 | 8,515.3 | 8,198.8 | 8,249.2 | 8,117.7 | 7,999.9 | 8,003.7 | 7,827.3 | 7,822 | 7,785.5 | 7,648.1 | 7,462.1 | 7,231.9 | 7,239 | 7,078.8 | 6,942.4 | 6,919.2 | 6,633.7 | 6,367.2 | 6,320.8 | 6,097.9 | 5,974.4 | 5,908.5 | 5,963.6 | 5,917.2 | 5,721.9 | 5,621.6 | 5,551.5 | 5,591.4 | 5,695.5 | 5,326.7 | 5,307.3 | 5,190 | 5,156 | 1,244.4 | 1,142.8 | 978.8 | 858.9 | 863.4 | 855.1 | 790.2 | 745 | 738.1 | 644.4 | 619 | 597 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 325.5 | 345 | 379.8 | 319.7 | 354.6 | 397.1 | 354.1 | 333.9 | 307.1 | 322 | 306.5 | 327.6 | 360.6 | 329.8 | 330 | 334.8 | 363.4 | 404.9 | 400.9 | 355.2 | 347.5 | 361.1 | 362.6 | 345.8 | 355.7 | 347.3 | 330.2 | 327.1 | 360.2 | 335.9 | 364.5 | 266.3 | 243.8 | 252.6 | 284.8 | 223.6 | 268.2 | 174.9 | 167.1 | 149.1 | 171.8 | 155.3 | 146.3 | 146.6 | 165.2 | 174.3 | 184.1 | 141.1 | 137.2 | 126 | 143.3 | 108.6 | 124 | 127.3 | 129.6 | 116.5 | 115 | 136 | 134.6 | 121 | 144 | 156.3 | 186.4 | 165.6 | 184 | 164.7 | 174.1 | 129 | 141.3 | 128.6 | 158 | 126.4 | 121.4 | 122 | 123.6 | 109.2 | 141.8 | 122.9 | 131.6 | 122.9 | 107 | 125.3 | 127.6 | 69.8 | 67.9 | 64.8 | 59.8 | 57.3 | 65.6 | 61.2 | 67.4 | 48.6 | 67 | 253 | 50 |
| Kortlopende schulden
| 1,878 | 970 | 952.9 | 355 | 520 | 585 | 544.3 | 659.1 | 851.9 | 1,014.5 | 1,605.1 | 1,045.7 | 1,050 | 300 | 500 | 450 | 450 | 1,950 | 1,500 | 2,000 | 2,000 | 500 | 525 | 600 | 100 | 1,625 | 1,225 | 1,225 | 1,329.3 | 975 | 575.6 | 575.8 | 500 | 0 | 0 | 225 | 300 | 0 | 0 | 250 | 0 | 0 | 0.5 | 0 | 0 | 0 | 100.1 | 755.5 | 683.1 | 861.8 | 143.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.5 | 12.5 | 0 | 0 | 101.3 | 80 | 76 | 76.9 | 156.7 | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 70.3 | 61.2 | 97.1 | 81.6 | 46.6 | 38.5 | 30.4 | 37.5 | 34.5 | 62 | 121.2 | 41.8 | 35.8 | 59.5 | 120.7 | 121.9 | 92.9 | 126.7 | 100.1 | 144.7 | 178.2 | 142.4 | 196.2 | 211.7 | 194.7 | 165.2 | 289.6 | 219.6 | 183 | 183.5 | 167.1 | 193.6 | 165.6 | 147.2 | 208.3 | 134 | 57.5 | 72.4 | 49 | 134.6 | 155.1 | 221.2 | 41.7 | 44.1 | 41.4 | 22.8 | 43 | 12.2 | 48.1 | 8.6 | 39.6 | 31.1 | 24 | 48.9 | 57.6 | 25.4 | 67.9 | 57.5 | 15.6 | 16.4 | 69 | 6.6 | 48.2 | 27.8 | 68.5 | 85.1 | 110.1 | 68.6 | 69.1 | 106.5 | 104.4 | 101.2 | 56.8 | 82.1 | 68.1 | 16.9 | 8.1 | 0 | 0 | 0 | 0 | 0 | 37.1 | 63.3 | 42 | 19.5 | 20.9 | 19.4 | 0 | 4.3 | 19.6 | 16.8 | 0 | 0 |
| Uitgestelde opbrengsten
| -325.5 | 70.3 | 180 | 97.1 | 81.6 | 0 | 474.8 | 0 | 526.2 | 0 | 1,045.3 | 121.2 | 41.8 | -329.8 | 145 | 120.7 | -363.4 | 274.8 | 840.1 | 100.1 | -347.5 | -361.1 | 999.5 | -345.8 | 111.7 | -347.3 | 1,101.5 | -327.1 | -360.2 | -335.9 | 3,030.9 | -842.1 | -743.8 | 0 | 0 | 1,170.9 | -268.2 | 0 | 0 | 49 | 0 | 0 | -146.3 | 0 | 0 | 0 | 489.5 | -712.2 | -667.5 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.4 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,730.4 | 1,411.7 | 1,344.7 | 1,299.8 | 1,277.6 | 1,353.7 | 985 | 1,302.7 | 778.4 | 1,337.6 | 511 | 1,444.6 | 1,476.1 | 1,789.4 | 1,581.9 | 1,360.7 | 1,711.2 | 1,149.9 | 700.5 | 1,318.6 | 1,677.8 | 1,755 | 534.2 | 1,791.2 | 1,186.2 | 1,799.5 | 349.1 | 1,785.2 | 1,708.1 | 1,681.1 | -1,570 | 2,312.1 | 2,101.2 | 1,262 | 1,333.1 | 167 | 1,863.1 | 733.8 | 870.9 | 644.9 | 781.1 | 763.4 | 1,031.1 | 657.6 | 639.1 | 589 | 92.3 | 571.1 | 530.3 | 507.5 | 580.5 | 566 | 555 | 586.1 | 572.9 | 582.1 | 486.8 | 519.2 | 556.1 | 555.7 | 525.2 | 547.3 | 584.7 | 672.9 | 623.9 | 624.5 | 574.5 | 578.3 | 501.6 | 470.3 | 470.2 | 552.4 | 510.1 | 447.8 | 483.3 | 546.3 | 472.1 | 485.1 | 541.9 | 454.2 | 433.4 | 440.7 | 416.4 | 250.6 | 254.3 | 201 | 184.3 | 185.4 | 183.3 | 169.1 | 155.7 | 19.6 | 331.1 | 154 | 137 |
| Totaal kortlopende verplichtingen
| 3,608.4 | 2,797 | 2,857.4 | 2,071.6 | 2,233.8 | 2,335.8 | 2,358.2 | 2,295.7 | 2,463.6 | 2,674.1 | 3,467.9 | 2,939.1 | 2,928.5 | 2,089.4 | 2,556.9 | 2,266.2 | 2,161.2 | 3,779.6 | 3,441.5 | 3,773.9 | 3,677.8 | 2,255 | 2,421.3 | 2,391.2 | 1,753.6 | 3,424.5 | 3,005.8 | 3,010.2 | 3,037.4 | 2,656.1 | 2,401 | 2,312.1 | 2,101.2 | 1,514.6 | 1,617.9 | 1,786.5 | 2,163.1 | 908.7 | 1,038 | 1,093 | 952.9 | 918.7 | 1,031.6 | 804.2 | 804.3 | 763.3 | 866 | 755.5 | 683.1 | 1,369.3 | 867.1 | 674.6 | 679 | 713.4 | 702.5 | 698.6 | 601.8 | 655.2 | 690.7 | 676.7 | 669.2 | 703.6 | 771.1 | 838.5 | 807.9 | 789.2 | 748.6 | 707.3 | 642.9 | 598.9 | 628.2 | 678.8 | 631.5 | 569.8 | 606.9 | 655.5 | 613.9 | 608 | 701 | 589.6 | 540.4 | 566 | 645.3 | 400.4 | 398.2 | 342.7 | 400.8 | 392.7 | 398.9 | 380.3 | 373.1 | 388.6 | 398.1 | 407 | 187 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,956.7 | 4,826.2 | 4,867.9 | 5,127.4 | 5,189.4 | 5,204.8 | 5,152.2 | 5,235 | 5,299.6 | 5,286.3 | 5,474.2 | 6,467.5 | 6,801 | 7,538.7 | 7,626.5 | 7,836.3 | 7,759.3 | 7,718.7 | 6,721.4 | 6,337.5 | 6,719.3 | 8,310.6 | 8,399.1 | 8,597.4 | 9,394.4 | 9,486.9 | 8,917.5 | 9,199.7 | 9,354.4 | 10,537.8 | 10,669.8 | 11,006.2 | 10,533.5 | 11,117.4 | 11,529.5 | 11,689.6 | 11,749.8 | 9,061.2 | 1,401.5 | 1,426.4 | 1,687.4 | 1,680.1 | 1,672.3 | 1,686 | 1,688.1 | 1,702.8 | 1,686.9 | 1,734.1 | 1,726.5 | 1,572.8 | 1,576 | 1,543.5 | 1,147.3 | 1,140.2 | 1,142.1 | 1,138.6 | 1,130.6 | 1,127 | 1,127.6 | 600.2 | 653.5 | 660.4 | 460.1 | 331.1 | 329.3 | 116.9 | 104.3 | 103.2 | 95.2 | 100 | 99.6 | 100.9 | 82.6 | 81.5 | 81.6 | 85.8 | 268.1 | 426.3 | 624 | 667.9 | 868.9 | 959.7 | 1,007.8 | 0 | 0 | 0 | 0 | 98.9 | 162.8 | 192.2 | 213.9 | 258.3 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 174.4 | -465.4 | -474.9 | 0 | 0 | 0 | 0 | 0 | 740.9 | 587.2 | 583.1 | -765.7 | -790.4 | 703.6 | -804.9 | 694.2 | -840.1 | 689.3 | -949.9 | -990.2 | 680.8 | -1,054 | -10,475.3 | -1,092.1 | -1,101.5 | -2,879.8 | -2,909.1 | -2,972.6 | -3,030.9 | -3,084.5 | -2,824.2 | -3,015.1 | 769.5 | 370.5 | -2,363.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 370.4 | 357.6 | 465.4 | 474.9 | 484.6 | 474.8 | 541.3 | 526.2 | 490.1 | 558.5 | 693.9 | 722.8 | 765.7 | 790.4 | 747.8 | 804.9 | 857.6 | 840.1 | 912.2 | 949.9 | 990.2 | 999.5 | 1,054 | 1,080.9 | 1,092.1 | 1,101.5 | 2,879.8 | 2,909.1 | 2,972.6 | 3,030.9 | 3,084.5 | 2,824.2 | 3,015.1 | 3,150.2 | 2,348.9 | 2,363.2 | 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 | 0 | 0 | 61 | 54.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,205.4 | 852.8 | 751.4 | 1,500.3 | 1,492.5 | 1,060.7 | 1,053.8 | 1,010.2 | 1,038.7 | 1,145.6 | 548.5 | 606.7 | 604.5 | 1,948.7 | 2,034.9 | 593.4 | 2,083.2 | 580.1 | 2,083 | 516.8 | 2,146.4 | 2,184.1 | 350 | 2,170.4 | 11,693 | 2,270.3 | 2,711.4 | 3,757.4 | 3,822.9 | 3,859.7 | 3,855.2 | 3,972 | 3,872.2 | 4,004.3 | 263 | 500.3 | 3,165.2 | 637.2 | 672.6 | 610.1 | 545.7 | 543.6 | 576.6 | 728.2 | 715.4 | 566.1 | 593.2 | 463.6 | 494.7 | 0 | 557.4 | 372 | 407.1 | 399.8 | 384 | 344.6 | 360.4 | 325.9 | 328.5 | 392.5 | 333.8 | 312.5 | 353.9 | 284.4 | 296.9 | 303.6 | 328.4 | 301 | 296.8 | 280 | 323.4 | 322.2 | 351 | 339.3 | 348.3 | 371.9 | 363.1 | 402 | 420.9 | 370.7 | 348.8 | 344.5 | 352.6 | 98.9 | 96.4 | 93.4 | 91.8 | 85.4 | 88.1 | 83.8 | 79.3 | 67.7 | 67 | 253 | 149 |
| Totaal niet-vlottende verplichtingen
| 5,162.1 | 6,049.4 | 6,151.3 | 6,627.7 | 6,681.9 | 6,750.1 | 6,680.8 | 6,786.5 | 6,864.5 | 6,922 | 7,322.1 | 8,355.3 | 8,711.4 | 9,487.4 | 9,661.4 | 9,881.1 | 9,842.5 | 9,850.6 | 8,804.4 | 8,455.8 | 8,865.7 | 10,494.7 | 10,429.4 | 10,767.8 | 11,693 | 11,757.2 | 11,628.9 | 12,957.1 | 13,177.3 | 14,397.5 | 14,525 | 14,978.2 | 14,405.7 | 15,121.7 | 15,712.2 | 14,909.3 | 14,915 | 9,698.4 | 2,074.1 | 2,036.5 | 2,233.1 | 2,223.7 | 2,248.9 | 2,414.2 | 2,403.5 | 2,268.9 | 2,280.1 | 2,197.7 | 2,221.2 | 1,572.8 | 2,133.4 | 1,915.5 | 1,554.4 | 1,540 | 1,526.1 | 1,483.2 | 1,491 | 1,452.9 | 1,456.1 | 992.7 | 987.3 | 972.9 | 814 | 615.5 | 626.2 | 420.5 | 432.7 | 404.2 | 392 | 380 | 423 | 423.1 | 433.6 | 420.8 | 429.9 | 457.7 | 631.2 | 828.3 | 1,044.9 | 1,099.6 | 1,271.9 | 1,304.2 | 1,360.4 | 98.9 | 96.4 | 93.4 | 91.8 | 184.3 | 250.9 | 276 | 293.2 | 326 | 67 | 253 | 149 |
| Totaal passiva
| 8,770.5 | 8,846.4 | 9,008.7 | 8,699.3 | 8,915.7 | 9,085.9 | 9,039 | 9,082.2 | 9,328.1 | 9,596.1 | 10,790 | 11,294.4 | 11,639.9 | 11,576.8 | 12,218.3 | 12,147.3 | 12,003.7 | 13,630.2 | 12,245.9 | 12,229.7 | 12,543.5 | 12,749.7 | 12,850.7 | 13,159 | 13,446.6 | 15,181.7 | 14,634.7 | 15,967.3 | 16,214.7 | 17,053.6 | 16,926 | 17,290.3 | 16,506.9 | 16,636.3 | 17,330.1 | 16,695.8 | 17,078.1 | 10,607.1 | 3,112.1 | 3,129.5 | 3,186 | 3,142.4 | 3,280.5 | 3,218.4 | 3,207.8 | 3,032.2 | 3,146.1 | 2,953.2 | 2,904.3 | 2,942.1 | 3,000.5 | 2,590.1 | 2,233.4 | 2,253.4 | 2,228.6 | 2,181.8 | 2,092.8 | 2,108.1 | 2,146.8 | 1,669.4 | 1,656.5 | 1,676.5 | 1,585.1 | 1,454 | 1,434.1 | 1,209.7 | 1,181.3 | 1,111.5 | 1,034.9 | 978.9 | 1,051.2 | 1,101.9 | 1,065.1 | 990.6 | 1,036.8 | 1,113.2 | 1,245.1 | 1,436.3 | 1,745.9 | 1,689.2 | 1,812.3 | 1,870.2 | 2,005.7 | 499.3 | 494.6 | 436.1 | 492.6 | 577 | 649.8 | 656.3 | 666.3 | 714.6 | 398.1 | 407 | 336 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 7.2 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 5.2 | 0 | 2.5 | 0 | 4.7 | 0 | 3.1 | 4.9 | 0 | 6.2 | 1.1 | 1.1 | 22.1 | 0.4 | 0.6 | 0.8 | 0 | 0.7 | 0 | 1.3 | 0 | 0 | 0 | 0.2 | 0 | 1.9 | 2 | 2.4 | 2.8 | 3.3 | 3.7 | 4.8 | 0 | 5.9 | 6.2 | 6.9 | 0 | 8.2 | 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 | 0 | 0 | 0 |
| Gewone aandelen
| 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3 | 3 | 3.1 | 3.1 | 3 | 3 | 3 | 3 | 3 | 3 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 2.4 | 2 | 2 | 2 | 2 | 2 | 1.9 | 1.9 | 1.9 | 1.9 | 0 | 0 | 0 |
| Ingehouden winsten
| 10,702.5 | 10,509 | 10,384.5 | 10,014.9 | 9,902.3 | 9,741.7 | 9,559.3 | 9,739.9 | 9,606.5 | 9,503.1 | 10,292.2 | 10,426.3 | 10,331 | 10,237.7 | 10,086.9 | 9,802.9 | 9,610 | 9,866.2 | 10,427.3 | 10,155.3 | 9,772.7 | 9,688.1 | 9,491.2 | 10,441.2 | 10,327.9 | 10,191.7 | 10,022.8 | 8,837.2 | 8,787.6 | 8,649.6 | 8,467.1 | 8,442.7 | 8,331.9 | 8,407.5 | 8,347.7 | 8,264.8 | 8,232.3 | 8,426.8 | 8,285.2 | 8,165.9 | 8,036.5 | 7,897.3 | 7,712.7 | 7,510.6 | 7,389.2 | 7,271 | 7,085.9 | 6,966.3 | 6,819.4 | 6,636.3 | 6,426.8 | 6,302.8 | 6,111.3 | 5,908.3 | 5,699.4 | 5,664.5 | 5,473.4 | 5,307.9 | 5,102.5 | 4,947.7 | 4,797.8 | 4,587.7 | 4,385.5 | 4,218 | 4,003.3 | 3,776.2 | 3,536.9 | 3,273.1 | 3,228.6 | 2,997.1 | 2,768.5 | 2,523.9 | 2,340.5 | 2,139.6 | 1,934 | 1,734.4 | 1,565.8 | 1,375.1 | 1,201.5 | 1,001.5 | 873.6 | 757.3 | 659.7 | 622.7 | 537.7 | 448.7 | 313.4 | 241.2 | 176.1 | 110.2 | 55.6 | 12.3 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -195.2 | -211.2 | -191 | -186.5 | -177.8 | -178 | -179.3 | -244.9 | -192.5 | -158.9 | -231.6 | -298.1 | -287 | -276.7 | -297.8 | -287 | -265.8 | -255.1 | -241.9 | -223.2 | -171.8 | -183.5 | -187.4 | -168.1 | -163 | -51.3 | -83.2 | -159.9 | -264.4 | -423.8 | -434 | -303.4 | -339.3 | -242.9 | -329 | -253.1 | -40.5 | -31.5 | 85.9 | 268.5 | 356.1 | 375.7 | 367.1 | 324.8 | 296.9 | 316.1 | 343.9 | 311.2 | 275.5 | 327.6 | 271.4 | 370.1 | 447.5 | 409.7 | 321 | 325 | 224.1 | 304.9 | 358.6 | 351.2 | 282.4 | 228.7 | 240 | 354.7 | 423.2 | 412.4 | 290.3 | 264.9 | 213.2 | 223.3 | 209.2 | 211.8 | 202.1 | 153.5 | 149.3 | 170.7 | 166.4 | 217 | 253.3 | 153 | 151.2 | 143.5 | 138.7 | 17 | 21.8 | 16.2 | 14 | 14.2 | 13 | 12.4 | 16.8 | 9.3 | 10.9 | 424 | 522 |
| Overige totale aandeelhoudersvermogen
| 2,230.6 | 2,297 | 2,283.8 | 2,679.2 | 2,643.8 | 2,590.7 | 2,638.2 | 2,746.6 | 2,701.3 | 2,668.4 | 2,597 | 2,577.3 | 2,530.8 | 2,480.9 | 2,402 | 2,353.2 | 2,294.1 | 2,264.4 | 2,199.6 | 2,146.3 | 2,055.1 | 2,026.7 | 1,964.4 | 1,940.6 | 1,875.1 | 1,854.9 | 1,793.1 | 1,769.5 | 1,752.7 | 1,704.5 | 1,546.7 | 1,603.2 | 1,540.6 | 1,492.1 | 1,866.2 | 1,976.9 | 1,929.3 | -1,817 | -1,853 | -1,897.6 | -1,945 | -2,040.3 | -1,785.1 | -1,702.3 | -1,802.8 | -1,882.1 | -1,571.5 | -1,455.1 | -1,391.5 | -1,311.8 | -1,193.5 | -1,074.9 | -545.5 | -456.2 | -251.6 | -170.1 | 34.5 | 98.6 | 175.1 | 677.3 | 722.9 | 736.5 | 1,022.3 | 1,046.1 | 1,076 | 1,515.4 | 1,619.9 | 1,712.7 | 1,839 | 1,893.7 | 1,940.3 | 2,065.8 | 2,350.7 | 2,628.5 | 2,597 | 2,598.8 | 2,569.9 | 2,558.9 | 2,485.2 | 2,473.7 | 2,460.9 | 2,409.6 | 2,342.5 | 103.4 | 86.7 | 75.8 | 36.9 | 29 | 14.3 | 9.4 | 4.4 | 0 | 235.4 | -212 | -261 |
| Totaal eigen vermogen van aandeelhouders
| 12,741.1 | 12,598 | 12,480.5 | 12,518 | 12,378.6 | 12,157.6 | 12,021.3 | 12,244.7 | 12,118.4 | 12,015.7 | 12,660.7 | 12,708.6 | 12,577.9 | 12,449.8 | 12,199.4 | 11,872.2 | 11,643.9 | 11,878.6 | 12,392.8 | 12,081.5 | 11,662.2 | 11,539.3 | 11,271.3 | 12,223 | 12,044.2 | 11,999.5 | 11,757.9 | 10,450.2 | 10,279.5 | 9,934.2 | 9,582.9 | 9,746.2 | 9,536.2 | 9,661 | 9,887.9 | 9,991.6 | 10,124.1 | 6,581.2 | 6,520.8 | 6,541.4 | 6,452.3 | 6,237.7 | 6,300.1 | 6,139 | 5,889.6 | 5,712.4 | 5,860.9 | 5,830.9 | 5,712.2 | 5,661.6 | 5,507.2 | 5,608.7 | 6,015.8 | 5,864.3 | 5,771.3 | 5,821.9 | 5,734.5 | 5,713.9 | 5,638.7 | 5,978.7 | 5,805.6 | 5,555.4 | 5,650.3 | 5,621.3 | 5,505 | 5,706.5 | 5,449.6 | 5,253.2 | 5,283.3 | 5,116.6 | 4,920.5 | 4,804 | 4,895.8 | 4,924.1 | 4,682.8 | 4,506.4 | 4,304.6 | 4,153.5 | 3,942.5 | 3,630.7 | 3,488.2 | 3,312.8 | 3,143.3 | 745.1 | 648.2 | 542.7 | 366.3 | 286.4 | 205.3 | 133.9 | 78.7 | 23.5 | 246.3 | 212 | 261 |
| Totaal eigen vermogen
| 12,749.5 | 12,606.1 | 12,488.2 | 12,525.2 | 12,385.7 | 12,164.5 | 12,028 | 12,251.1 | 12,124.6 | 12,021.6 | 12,666.4 | 12,714.2 | 12,583.3 | 12,454.6 | 12,204.6 | 11,878.2 | 11,646.4 | 11,882.7 | 12,397.5 | 12,085.5 | 11,665.3 | 11,544.2 | 11,276.1 | 12,229.2 | 12,045.3 | 12,000.6 | 11,757.6 | 10,450.6 | 10,280.1 | 9,935 | 9,583.9 | 9,746.9 | 9,537.1 | 9,662.3 | 9,889.4 | 9,993.3 | 10,125.9 | 6,583.2 | 6,522.6 | 6,543.3 | 6,454.3 | 6,240.1 | 6,302.9 | 6,142.3 | 5,893.3 | 5,717.2 | 5,866.3 | 5,836.8 | 5,718.4 | 5,668.5 | 5,514.8 | 5,616.9 | 6,015.8 | 5,864.3 | 5,771.3 | 5,821.9 | 5,734.5 | 5,713.9 | 5,638.7 | 5,978.7 | 5,805.6 | 5,555.4 | 5,653.9 | 5,624.8 | 5,508.3 | 5,709.5 | 5,452.4 | 5,255.7 | 5,285.9 | 5,119 | 4,923.2 | 4,806.6 | 4,898.5 | 4,926.6 | 4,685.1 | 4,508.4 | 4,306.4 | 4,155.1 | 3,949.6 | 3,637.5 | 3,495 | 3,319.8 | 3,150.3 | 745.1 | 648.2 | 542.7 | 366.3 | 286.4 | 205.3 | 133.9 | 78.7 | 23.5 | 246.3 | 212 | 261 |
| Totaal passiva en aandeelhoudersvermogen
| 21,520 | 21,452.5 | 21,496.9 | 21,217.3 | 21,294.3 | 21,243.5 | 21,067 | 21,333.3 | 21,452.7 | 21,617.7 | 23,456.4 | 24,008.6 | 24,223.2 | 24,026.6 | 24,417.7 | 24,025.5 | 23,647.6 | 25,512.9 | 24,638.7 | 24,315.2 | 24,205.7 | 24,289 | 24,126.8 | 25,382 | 25,490.8 | 27,181.2 | 26,392.6 | 26,417.5 | 26,494.2 | 26,987.8 | 26,508.9 | 27,036.5 | 26,043.1 | 26,297.3 | 27,219.5 | 26,689.1 | 27,204 | 17,190.1 | 9,634.7 | 9,670.9 | 9,638.3 | 9,380.1 | 9,580.6 | 9,357.4 | 9,097.4 | 8,744.6 | 9,012.4 | 8,784.1 | 8,616.5 | 8,603.7 | 8,515.3 | 8,198.8 | 8,249.2 | 8,117.7 | 7,999.9 | 8,003.7 | 7,827.3 | 7,822 | 7,785.5 | 7,648.1 | 7,462.1 | 7,231.9 | 7,239 | 7,078.8 | 6,942.4 | 6,919.2 | 6,633.7 | 6,367.2 | 6,320.8 | 6,097.9 | 5,974.4 | 5,908.5 | 5,963.6 | 5,917.2 | 5,721.9 | 5,621.6 | 5,551.5 | 5,591.4 | 5,695.5 | 5,326.7 | 5,307.3 | 5,190 | 5,156 | 1,244.4 | 1,142.8 | 978.8 | 858.9 | 863.4 | 855.1 | 790.2 | 745 | 738.1 | 644.4 | 619 | 597 |