Zions Bancorporation, National Association
NASDAQ:ZION
51.16 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 2,993 | 2,397 | 2,204 | 2,404 | -538 | 3,334 | 1,997 | 1,840 | 1,808 | 5,793 | 10,878 | 10,039 | 10,611 | 9,003 | 1,617 | 1,432 | 2,149 | 1,955 | 1,448 | 1,945 | 1,172 | 1,238 | 1,233 | 1,107 | 1,166 | 1,187 | 1,330 | 1,306 | 1,648 | 2,327 | 2,148.179 | 2,042.286 | 2,715.221 | 3,556.893 | 6,906.443 | 7,161.372 | 8,419.549 | 7,512.62 | 8,020.039 | 8,053.556 | 7,770.484 | 9,499.156 | 9,350.131 | 9,545.721 | 9,363.107 | 6,714.085 | 7,820.885 | 6,580.381 | 9,011.848 | 8,711.585 | 8,245.245 | 6,220.834 | 5,960.02 | 5,638.463 | 5,500.134 | 5,529.424 | 1,068.755 | 1,045.391 | 2,023.153 | 992.94 | 1,229.205 | 3,274.527 | 3,808.735 | 2,010.832 | 2,256.038 | 2,904.399 | 2,581.601 | 1,994.633 | 1,680.827 | 1,591.844 | 1,982.013 | 1,656.792 | 1,861.341 | 1,636.799 | 1,728.769 | 1,122.552 | 1,243.531 | 1,102.303 | 852.249 | 1,069.409 | 1,128.599 | 1,060.123 | 1,120.235 | 1,169.229 | 1,227.685 | 1,089.099 | 1,088.986 | 1,026.538 | 1,026.551 | 911.849 | 981.389 | 912.634 | 982.921 | 1,062.193 | 1,068.489 | 962.563 | 900.644 | 947.782 | 915.7 | 759.3 | 900.6 | 826.8 | 894.9 | 644.3 | 738.6 | 650.8 | 688.7 | 569.5 | 468.2 | 412.6 | 452 | 424.2 | 379.6 | 431.5 | 452.7 | 372.5 | 351.9 | 301 | 336.6 | 326.4 | 290.2 | 295.6 | 328.8 | 274 | 479.4 | 416 | 526.2 | 394 | 483.4 | 468.1 | 580.7 | 516 | 508.9 | 442.1 | 496 | 345.1 | 320.9 | 286.5 | 445.3 | 311.4 | 369 |
Kortetermijnbeleggingen
| 0 | 9,516 | 9,961 | 10,326 | 10,148 | 10,832 | 11,594 | 11,915 | 23,233 | 25,297 | 26,145 | 24,048 | 20,461 | 18,170 | 16,644 | 15,731 | 14,662 | 14,201 | 14,231 | 13,725 | 14,033 | 14,672 | 14,904 | 14,737 | 14,625 | 14,627 | 14,896 | 15,161 | 15,242 | 15,341 | 15,606 | 13,372.194 | 10,358.083 | 9,477.089 | 8,701.885 | 7,643.116 | 6,000.011 | 4,652.415 | 4,450.502 | 3,844.248 | 3,563.408 | 3,462.809 | 3,423.205 | 3,701.886 | 3,333.889 | 3,193.395 | 3,287.844 | 3,091.31 | 0 | 0 | 3,223.086 | 3,230.795 | 0 | 0 | 0 | 4,205.742 | 0 | 4,861.871 | 3,410.211 | 3,655.619 | 2,234.337 | 1,005.06 | 0 | 2,676.255 | 0 | 0 | 0 | 5,134.61 | 0 | 0 | 0 | 5,050.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1,653 | 1,603 | -716 | 12,552 | -538 | 14,928 | 13,912 | 4,348 | 27,105 | 700 | 34,926 | 30,500 | 28,952 | 25,764 | 17,494 | 16,252 | 16,541 | 16,298 | 15,274 | 15,978 | 15,844 | 16,142 | 16,212 | 15,732 | 15,793 | 16,083 | 16,671 | 16,548 | 16,989 | 17,933 | 15,701.789 | 12,400.369 | 12,192.31 | 12,258.778 | 14,549.559 | 13,161.383 | 13,071.964 | 11,963.122 | 11,864.287 | 11,616.964 | 11,233.293 | 12,922.361 | 13,052.017 | 12,879.61 | 12,556.502 | 10,001.929 | 10,912.195 | 6,580.381 | 9,011.848 | 11,934.671 | 11,476.04 | 6,220.834 | 5,960.02 | 5,638.463 | 9,705.876 | 5,529.424 | 5,930.626 | 4,455.602 | 5,678.772 | 3,227.277 | 2,234.265 | 3,274.527 | 6,484.99 | 2,010.832 | 2,256.038 | 2,904.399 | 7,716.211 | 1,994.633 | 1,680.827 | 1,591.844 | 7,032.92 | 1,656.792 | 1,861.341 | 1,636.799 | 1,728.769 | 1,122.552 | 1,243.531 | 1,102.303 | 852.249 | 1,069.409 | 1,128.599 | 1,060.123 | 1,120.235 | 1,169.229 | 1,227.685 | 1,089.099 | 1,088.986 | 1,026.538 | 1,026.551 | 911.849 | 981.389 | 912.634 | 982.921 | 1,062.193 | 1,068.489 | 962.563 | 900.644 | 947.782 | 915.7 | 759.3 | 900.6 | 826.8 | 894.9 | 644.3 | 738.6 | 650.8 | 688.7 | 569.5 | 468.2 | 412.6 | 452 | 424.2 | 379.6 | 431.5 | 452.7 | 372.5 | 351.9 | 301 | 336.6 | 326.4 | 290.2 | 295.6 | 328.8 | 274 | 479.4 | 416 | 526.2 | 394 | 483.4 | 468.1 | 580.7 | 516 | 508.9 | 442.1 | 496 | 345.1 | 320.9 | 286.5 | 445.3 | 311.4 | 369 |
Nettovorderingen
| 0 | 390 | 388 | 383 | 373 | 388 | 385 | 386 | 347 | 339 | 318 | 327 | 293 | 307 | 310 | 320 | 319 | 324 | 331 | 334 | 332 | 337 | 312 | 327 | 332 | 358 | 371 | 364 | 343 | 387 | 404 | 423 | 439 | 426 | 437 | 442 | 427 | 402 | 407 | 409 | 405 | 415 | 389 | 388 | 375 | 388 | 390 | 423 | 0 | 0 | 0 | 422.431 | 0 | 0 | 0 | 410.174 | 0 | 0 | 0 | 466.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -2,043 | -1,991 | 333 | -4,219 | -3,766 | -4,359 | 0 | -5,785 | 0 | -9,070 | -13,617 | -42,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.031 | -0.067 | 0.449 | 0.15 | -0.334 | -0.219 | -0.452 | 0.137 | -0.026 | -0.458 | 0.205 | 0.576 | -0.071 | 0.125 | 0.044 | -0.277 | -0.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,426 | 4,319 | 3,714 | 3,559 | 4,219 | 3,378 | 4,359 | -8,129 | 5,438 | -26,885 | 8,752 | 13,617 | 12,455 | 36,375 | 39,109 | 44,533 | 43,845 | 42,073 | 37,413 | 36,586 | 36,599 | 35,896 | 34,283 | 34,111 | 31,962 | 31,426 | 31,033 | 30,695 | 29,521 | 28,793 | 27,624 | 29,833.042 | 34,113.071 | 33,882.449 | 34,274.985 | 33,657.361 | 35,447.363 | 36,839.152 | 37,320.512 | 37,638.104 | 36,499.62 | 36,625.145 | 36,001.266 | 35,633.168 | 35,158.051 | 35,329.237 | 37,043.346 | 37,671.41 | 39,970.473 | 37,776.818 | 34,252.849 | 34,504.3 | 37,824.285 | 37,761.792 | 37,483.913 | 33,141.374 | 38,650.821 | 39,173.98 | 40,163.26 | 37,489.914 | 42,774.864 | 42,831.443 | 43,556.78 | 40,589.993 | 44,389.004 | 44,792.655 | 41,579.413 | 35,018.572 | 38,881.595 | 37,905.696 | 38,498.456 | 30,475.333 | 35,663.114 | 34,850.564 | 33,059.179 | 32,342.159 | 26,210.22 | 25,627.146 | 24,742.494 | 24,389.075 | 23,498.404 | 23,622.572 | 22,753.709 | 21,489.262 | 20,965.487 | 21,136.845 | 21,243.954 | 20,634.171 | 25,261.339 | 23,838.781 | 22,683.347 | 23,322.774 | 22,244.266 | 21,328.142 | 21,384.544 | 19,905.002 | 20,015.594 | 19,615.599 | 19,101.093 | 18,411.6 | 17,314.7 | 16,193.7 | 15,757.2 | 15,251.3 | 11,389.3 | 10,701 | 9,633.4 | 0 | 8,240.7 | 7,370.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 3,426 | 4,319 | 3,714 | 3,559 | 12,925 | -538 | 15,313 | 6,169 | 4,348 | 559 | 700 | 35,253 | 597 | 65,634 | 65,183 | 62,347 | 60,416 | 58,938 | 54,042 | 52,194 | 52,909 | 52,077 | 50,737 | 50,650 | 48,026 | 47,577 | 47,487 | 47,730 | 46,412 | 46,169 | 45,961 | 45,957.8 | 46,952.373 | 46,501.208 | 46,970.913 | 48,648.586 | 49,035.527 | 50,312.664 | 49,690.771 | 49,911.365 | 48,521.126 | 48,273.643 | 49,313.203 | 49,073.114 | 48,412.786 | 48,273.783 | 47,434.998 | 49,006.118 | 46,550.854 | 46,788.666 | 46,187.52 | 46,402.771 | 44,045.119 | 43,721.812 | 43,122.376 | 43,257.424 | 44,180.245 | 45,104.606 | 44,618.862 | 43,635.178 | 46,002.141 | 45,065.708 | 46,831.307 | 47,074.983 | 46,399.836 | 47,048.693 | 44,483.812 | 43,237.384 | 40,876.228 | 39,586.523 | 40,090.3 | 37,508.253 | 37,319.906 | 36,711.905 | 34,695.978 | 34,070.928 | 27,332.772 | 26,870.677 | 25,844.797 | 25,241.324 | 24,567.813 | 24,751.171 | 23,813.832 | 22,609.497 | 22,134.716 | 22,364.53 | 22,333.053 | 21,723.157 | 26,287.877 | 24,865.332 | 23,595.196 | 24,304.163 | 23,156.9 | 22,311.063 | 22,446.737 | 20,973.491 | 20,978.157 | 20,516.243 | 20,048.875 | 19,327.3 | 18,074 | 17,094.3 | 16,584 | 16,146.2 | 12,033.6 | 11,439.6 | 10,284.2 | 688.7 | 8,810.2 | 7,838.3 | 412.6 | 452 | 424.2 | 379.6 | 431.5 | 452.7 | 372.5 | 351.9 | 301 | 336.6 | 326.4 | 290.2 | 295.6 | 328.8 | 378.3 | 479.4 | 416 | 526.2 | 394 | 483.4 | 468.1 | 580.7 | 516 | 508.9 | 442.1 | 496 | 345.1 | 320.9 | 286.5 | 445.3 | 311.4 | 369 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,372 | 1,549 | 1,564 | 1,572 | 1,410 | 1,414 | 1,411 | 1,408 | 1,388 | 1,372 | 1,346 | 1,319 | 1,282 | 1,239 | 1,236 | 1,209 | 1,187 | 1,173 | 1,144 | 1,142 | 1,146 | 1,133 | 1,125 | 1,124 | 1,111 | 1,099 | 1,098 | 1,094 | 1,083 | 1,069 | 1,047 | 1,019.508 | 986.553 | 955.54 | 925.43 | 905.462 | 873.8 | 856.577 | 844.9 | 829.809 | 811.127 | 803.214 | 785.519 | 726.372 | 720.365 | 717.299 | 706.746 | 708.882 | 709.188 | 714.913 | 715.815 | 719.276 | 726.503 | 722.6 | 721.487 | 720.985 | 719.592 | 705.372 | 707.387 | 710.534 | 698.225 | 703.613 | 701.742 | 687.096 | 675.48 | 656.013 | 657.183 | 655.712 | 670.267 | 648.731 | 655.073 | 609.472 | 587.807 | 574.154 | 565.327 | 564.745 | 410.8 | 409.488 | 407.262 | 409.21 | 404.226 | 402.203 | 404.247 | 407.825 | 403.09 | 406.952 | 401.827 | 393.63 | 386.73 | 366.169 | 370.472 | 368.076 | 354.637 | 350.715 | 338.048 | 324.512 | 307.905 | 294.628 | 290.752 | 287.4 | 263.1 | 249.6 | 236.3 | 231.1 | 182.9 | 169.9 | 157.4 | 136 | 121.1 | 109.8 | 97.7 | 93 | 90.6 | 88.6 | 83.6 | 82.6 | 82.1 | 80.2 | 76.8 | 76.2 | 76.2 | 75.5 | 74.8 | 65.1 | 63 | 62.5 | 65.3 | 64.3 | 52.3 | 52.3 | 51.2 | 50.3 | 51.4 | 51.6 | 51.9 | 51.7 | 51.8 | 50.8 | 51.4 | 51.8 | 52.2 | 51.9 |
Goodwill
| 0 | -20 | 0 | 1,027 | 0 | 0 | 0 | 1,027 | 0 | -12 | -12 | 1,014 | -14 | -15 | -15 | 1,014 | 1,016 | 1,014 | 1,014 | 1,014 | -19 | -19 | -17 | 1,014 | -18 | -18 | -18 | 1,014 | 1,014 | 1,014 | 1,014 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,014.129 | 1,015.129 | 1,015.129 | 1,015.129 | 1,015.129 | 1,015.129 | 1,015.161 | 1,015.161 | 1,015.161 | 1,015.161 | 1,015.161 | 1,015.161 | 1,015.161 | 1,017.385 | 1,017.385 | 1,034.465 | 1,651.377 | 2,009.509 | 0 | 2,009.477 | 2,009.513 | 2,015.532 | 2,012.27 | 1,983.765 | 1,900.517 | 1,881.708 | 1,884.192 | 1,887.551 | 0 | 638.957 | 638.932 | 642.604 | 0 | 645.462 | 650.16 | 653.678 | 0 | 654.161 | 730.067 | 730.101 | 0 | 772.439 | 735.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1,075 | 1,057 | 32 | 1,060 | 1,062 | 1,063 | 38 | 1,034 | 1,027 | 1,027 | 1 | 1,029 | 1,030 | 1,031 | 2 | 17 | 17 | 17 | 1 | 1,033 | 1,033 | 1,031 | 1 | 1,033 | 1,033 | 1,034 | 2 | 3 | 5 | 7 | 8.42 | 10.329 | 12.281 | 14.259 | 16.272 | 18.546 | 20.843 | 23.162 | 25.52 | 28.16 | 30.826 | 33.562 | 36.444 | 39.667 | 43.239 | 47 | 50.818 | 55.034 | 59.277 | 63.538 | 67.83 | 72.571 | 77.346 | 82.199 | 87.898 | 94.128 | 100.425 | 106.839 | 113.416 | 123.551 | 121.675 | 124.585 | 125.935 | 132.167 | 0 | 146.363 | 149.493 | 177.864 | 188.843 | 194.124 | 162.134 | 175.259 | 185.281 | 196.551 | 0 | 52.276 | 53.011 | 56.653 | 0 | 62.923 | 67.031 | 69.953 | 0 | 72.265 | 79.314 | 81.731 | 0 | 98.032 | 102.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,053 | 1,055 | 1,057 | 1,059 | 1,060 | 1,062 | 1,063 | 1,065 | 1,034 | 1,015 | 1,015 | 1,015 | 1,015 | 1,015 | 1,016 | 1,015 | 1,016 | 1,014 | 1,014 | 1,014 | 1,014 | 1,014 | 1,014 | 1,015 | 1,015 | 1,015 | 1,016 | 1,016 | 1,017 | 1,019 | 1,021 | 1,022.549 | 1,024.458 | 1,026.41 | 1,028.388 | 1,030.401 | 1,032.675 | 1,034.972 | 1,037.291 | 1,039.649 | 1,042.289 | 1,044.955 | 1,047.691 | 1,050.573 | 1,053.796 | 1,057.368 | 1,061.129 | 1,064.947 | 1,070.163 | 1,074.406 | 1,078.667 | 1,082.959 | 1,087.7 | 1,092.507 | 1,097.36 | 1,103.059 | 1,109.289 | 1,115.586 | 1,122 | 1,128.577 | 1,140.936 | 1,139.06 | 1,159.05 | 1,777.312 | 2,143.493 | 2,141.992 | 2,150.189 | 2,159.006 | 2,193.659 | 2,194.181 | 2,204.566 | 2,062.651 | 2,052.463 | 2,058.948 | 2,072.609 | 2,086.754 | 686.79 | 690.33 | 690.94 | 698.085 | 700.31 | 712.778 | 714.599 | 722.899 | 726.426 | 805.886 | 809.437 | 812.951 | 806.499 | 836.527 | 873.955 | 879.911 | 744.033 | 826.021 | 763.394 | 641.44 | 638.257 | 647.564 | 656.93 | 666.2 | 258.4 | 261.8 | 264.7 | 271.6 | 168.9 | 171 | 170 | 0 | 128.4 | 101.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2,296 | 2,835 | 2,067 | 1,970 | 21,667 | 22,573 | 23,736 | 24,636 | 25,165 | 27,055 | 27,795 | 25,712 | 22,093 | 19,866 | 18,231 | 17,450 | 16,282 | 15,862 | 15,892 | 15,397 | 15,953 | 16,571 | 16,977 | 16,663 | 16,579 | 16,766 | 16,880 | 17,108 | 17,052 | 17,189 | 17,434 | 15,239.308 | 12,075.476 | 11,159.834 | 10,255.182 | 9,085.076 | 7,468.925 | 6,161.246 | 5,982.969 | 5,428.051 | 5,084.328 | 4,989.463 | 4,934.431 | 5,181.068 | 5,001.365 | 4,856.09 | 4,907.691 | 4,731.971 | 4,756.796 | 4,829.027 | 4,914.305 | 4,944.103 | 5,671.998 | 4,965.817 | 5,866.485 | 5,953.418 | 5,038.65 | 5,177.817 | 5,264.732 | 5,648.718 | 4,685.265 | 5,966.576 | 5,852.913 | 5,553.4 | 4,755.359 | 4,784.185 | 6,117.109 | 6,895.312 | 6,304.532 | 6,262.01 | 5,608.927 | 6,789.85 | 5,817.571 | 5,797.079 | 5,984.115 | 6,057.212 | 4,992.339 | 4,904.799 | 4,940.487 | 5,121.215 | 5,058.691 | 5,028.173 | 4,857.025 | 4,818.017 | 4,339.956 | 4,228.26 | 3,664.417 | 3,635.951 | 3,426.574 | 3,609.416 | 3,503.789 | 3,466.357 | 3,680.612 | 3,306.507 | 3,752.402 | 4,188.309 | 4,262.024 | 4,328.128 | 4,333.452 | 4,437.1 | 4,470.4 | 4,106.7 | 3,724.7 | 3,680.4 | 2,966.2 | 3,128 | 2,622.5 | 3,061.4 | 2,584.2 | 2,549.7 | 1,928.6 | 1,809.8 | 1,886.6 | 1,942.3 | 1,620.9 | 1,540.5 | 1,716.4 | 1,594.1 | 1,555.6 | 1,663.4 | 1,532.7 | 1,552.2 | 1,626.2 | 1,145 | 1,125.4 | 1,038.8 | 1,067.4 | 906 | 871.9 | 859.3 | 808.4 | 788.2 | 688 | 608.5 | 611 | 595.2 | 497.6 | 488.5 | 455.7 | 466.9 | 449.3 | 409 |
Belastingvorderingen
| 0 | 74,991 | 75,862 | 76,289 | 1,100 | 22,925 | 0 | 0 | 0 | -2,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -574 | 0 | 0 | 0 | 0 | -63,510 | -63,299 | -63,183 | 0 | -62,437 | -62,431 | -62,446 | -59,872 | -56,779.124 | -56,462.083 | -55,104.013 | -56,297.089 | -54,563.096 | -54,297.924 | -53,421.529 | -53,098.956 | -52,649.001 | -51,388.979 | -52,515.161 | -52,787.999 | -51,839.999 | -51,724.977 | -49,073.695 | 1,773.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,233.073 | -4,445.943 | -4,377.744 | -4,346.268 | -4,424.645 | -4,132.528 | -4,515.796 | -4,829.749 | -4,900.281 | -4,975.692 | -4,990.382 | -5,103.3 | -4,728.8 | -4,368.5 | -3,989.4 | -3,952 | -3,135.1 | -3,299 | -2,792.5 | 0 | -2,712.6 | -2,651.6 | 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 |
Overige niet-vlottende activa
| 78,885 | 2,857 | 2,796 | 2,754 | -1,100 | -23,987 | -26,210 | -24,679 | -25,178 | 2,552 | -28,996 | -548 | -546 | -546 | -545 | -542 | -544 | -540 | -625 | -1 | -661 | -730 | -658 | -706 | 63,510 | 63,299 | 63,183 | -660 | 62,437 | 62,431 | 62,446 | 59,872 | 56,779.124 | 56,462.083 | 55,104.013 | 56,297.089 | 54,563.096 | 54,297.924 | 53,421.529 | 53,098.956 | 52,649.001 | 51,388.979 | 52,515.161 | 52,787.999 | 51,839.999 | 51,724.977 | 49,073.695 | -1,773.829 | 0 | 0 | 0 | 0 | 0 | 858.678 | 0 | 0 | 0 | 43.914 | 0 | 0 | 877.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -385.293 | 503.213 | 873.955 | -368.075 | 744.033 | 826.021 | 763.394 | 641.44 | 638.257 | 647.564 | 656.93 | 666.2 | 258.4 | 261.8 | 264.7 | 271.6 | 168.9 | 171 | 170 | -3,197.4 | 128.4 | 101.9 | -2,026.3 | -1,902.8 | -1,977.2 | -2,030.9 | -1,704.5 | -1,623.1 | -1,798.5 | -1,674.3 | -1,632.4 | -1,739.6 | -1,608.9 | -1,627.7 | -1,701 | -1,210.1 | -1,188.4 | -1,101.3 | -1,132.7 | -970.3 | -924.2 | -911.6 | -859.6 | -838.5 | -739.4 | -660.1 | -662.9 | -646.9 | -549.4 | -539.3 | -507.1 | -518.7 | -501.5 | -460.9 |
Totaal niet-vlottende activa
| 83,606 | 83,287 | 83,346 | 83,644 | 24,137 | 23,987 | 26,210 | 2,430 | 2,409 | 29,442 | 1,160 | 27,498 | 23,844 | 21,574 | 19,938 | 19,132 | 17,941 | 17,509 | 17,425 | 16,978 | 17,452 | 17,988 | 18,458 | 18,096 | 18,705 | 18,880 | 18,994 | 18,558 | 19,152 | 19,277 | 19,502 | 17,281.365 | 14,086.487 | 13,141.784 | 12,209 | 11,020.939 | 9,375.4 | 8,052.795 | 7,865.16 | 7,297.509 | 6,937.744 | 6,837.632 | 6,767.641 | 6,958.013 | 6,775.526 | 6,630.757 | 6,675.566 | 6,505.8 | 6,536.147 | 6,618.346 | 6,708.787 | 6,746.338 | 7,486.201 | 7,639.602 | 7,685.332 | 7,777.462 | 6,867.531 | 7,042.689 | 7,094.119 | 7,487.829 | 7,401.531 | 7,809.249 | 7,713.705 | 8,017.808 | 7,574.332 | 7,582.19 | 8,924.481 | 9,710.03 | 9,168.458 | 9,104.922 | 8,468.566 | 9,461.973 | 8,457.841 | 8,430.181 | 8,622.051 | 8,708.711 | 6,089.929 | 6,004.617 | 6,038.689 | 6,228.51 | 6,163.227 | 6,143.154 | 5,975.871 | 5,948.741 | 5,469.472 | 5,441.098 | 4,875.681 | 4,842.532 | 1.437 | 869.382 | 1,244.427 | 0.001 | 1,098.67 | 1,176.736 | 1,101.442 | 965.952 | 946.162 | 942.192 | 947.682 | 953.6 | 521.5 | 511.4 | 501 | 502.7 | 351.8 | 340.9 | 327.4 | 3,197.4 | 249.5 | 211.7 | 2,026.3 | 1,902.8 | 1,977.2 | 2,030.9 | 1,704.5 | 1,623.1 | 1,798.5 | 1,674.3 | 1,632.4 | 1,739.6 | 1,608.9 | 1,627.7 | 1,701 | 1,210.1 | 1,188.4 | 1,101.3 | 1,132.7 | 970.3 | 924.2 | 911.6 | 859.6 | 838.5 | 739.4 | 660.1 | 662.9 | 646.9 | 549.4 | 539.3 | 507.1 | 518.7 | 501.5 | 460.9 |
Totaal activa
| 87,032 | 87,606 | 87,060 | 87,203 | 87,269 | 87,230 | 88,573 | 89,545 | 88,474 | 87,784 | 91,126 | 93,200 | 88,306 | 87,208 | 85,121 | 81,476 | 78,357 | 76,447 | 71,467 | 69,172 | 70,361 | 70,065 | 69,195 | 68,746 | 66,731 | 66,457 | 66,481 | 66,288 | 65,564 | 65,446 | 65,463 | 63,239.165 | 61,038.86 | 59,642.992 | 59,179.913 | 59,669.525 | 58,410.927 | 58,365.459 | 57,555.931 | 57,204.843 | 55,458.87 | 55,111.275 | 56,080.844 | 56,031.127 | 55,188.312 | 54,904.54 | 54,110.564 | 55,511.918 | 53,087.001 | 53,407.012 | 52,896.307 | 53,149.109 | 51,531.32 | 51,361.414 | 50,807.708 | 51,034.886 | 51,047.776 | 52,147.295 | 51,712.981 | 51,123.007 | 53,403.672 | 52,874.957 | 54,545.012 | 55,092.791 | 53,974.168 | 54,630.883 | 53,408.293 | 52,947.414 | 50,044.686 | 48,691.445 | 48,558.866 | 46,970.226 | 45,777.747 | 45,142.086 | 43,318.029 | 42,779.639 | 33,422.701 | 32,875.294 | 31,883.486 | 31,469.834 | 30,731.04 | 30,894.325 | 29,789.703 | 28,558.238 | 27,604.188 | 27,805.628 | 27,208.734 | 26,565.689 | 26,289.314 | 25,734.714 | 24,839.623 | 24,304.164 | 24,255.57 | 23,487.799 | 23,548.179 | 21,939.443 | 21,924.319 | 21,458.435 | 20,996.557 | 20,280.9 | 18,595.5 | 17,605.7 | 17,085 | 16,648.9 | 12,385.4 | 11,780.5 | 10,611.6 | 9,521.8 | 9,059.7 | 8,050 | 7,240.6 | 6,485 | 6,783.3 | 6,087.9 | 6,202.7 | 5,620.6 | 5,667.7 | 5,664.3 | 5,105.6 | 4,934.1 | 5,228.4 | 5,452.4 | 5,232.2 | 4,365.6 | 4,067.9 | 3,935.2 | 3,895.5 | 3,779.3 | 3,579.6 | 3,633.2 | 3,493 | 3,645.8 | 3,408.1 | 3,273.4 | 3,273.5 | 3,559.1 | 3,111.4 | 3,084.6 | 2,938.9 | 2,975.4 | 2,918.3 | 2,869.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 2,919 | 5,651 | 4,895 | 4,001 | 4,346 | 5,513 | 12,124 | 7,100 | 2,885 | 1,018 | 638 | 903 | 579 | 741 | 1,032 | 1,572 | 1,252 | 860 | 3,765 | 1,000 | 4,579 | 6,023 | 4,944 | 4,500 | 3,780 | 4,158 | 4,867 | 3,600 | 4,624 | 4,302 | 2,924 | 500 | 343.358 | 546.707 | 267.431 | 0.235 | 211.322 | 214.287 | 219.747 | 1.2 | 176.383 | 261.011 | 249.043 | 0.278 | 1.265 | 0 | 3.837 | 5.409 | 6.608 | 7.621 | 19.839 | 70.273 | 125.29 | 147.945 | 182.167 | 166.394 | 236.507 | 1.149 | 3.123 | 1.084 | 45.411 | 1.019 | 0.984 | 15.451 | 4,455.234 | 4,936.343 | 4,054.744 | 297.85 | 2,448.651 | 893.116 | 510.576 | 220.507 | 579.028 | 1,461.974 | 157.55 | 185.989 | 162.152 | 390.036 | 303.46 | 181.396 | 186.45 | 605.242 | 506.501 | 215.354 | 15.79 | 267.768 | 6.602 | 15.554 | 512.793 | 772.422 | 437.467 | 181.266 | 249.779 | 265.275 | 898.043 | 1,290.96 | 1,380.905 | 2,055.284 | 801.574 | 1,038 | 1,140.9 | 666.1 | 399.5 | 150 | 26.2 | 20.4 | 86.3 | 59.9 | 68.8 | 39.8 | 14.9 | 13.5 | 15.7 | 17.9 | 18.4 | 14.9 | 15.5 | 27.8 | 16.9 | 25.7 | 26.8 | 27.1 | 25.4 | 136.1 | 56 | 120.1 | 74.7 | 153.5 | 81.5 | 129.8 | 127.6 | 203.7 | 126.3 | 76.7 | 156 | 290 | 29.9 | 31.8 | 0.7 | 1.4 | 10.3 | 60.1 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24,973 | 24,731 | 25,137 | 9,798 | 0 | 0 | 0 | -5,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,358.207 | 21,860.578 | 21,303.533 | 21,060.734 | 21,189.221 | 20,407.725 | 20,084.957 | 18,450.04 | 18,408.095 | 17,348.716 | 18,171.426 | 17,130 | 15,889.1 | 15,394.9 | 16,177.5 | 15,993 | 10,996.8 | 10,766.6 | 10,160.7 | 9,786.1 | 10,073.2 | 8,689.2 | 7,643.1 | 6,296.5 | 6,146.3 | 5,462.1 | 5,607.6 | 5,035.1 | 5,094.5 | 5,092.2 | 4,553.1 | 4,382.3 | 4,788.2 | 5,024.9 | 4,673.6 | 4,139.9 | 3,684 | 3,495.9 | 3,472.3 | 3,284.5 | 3,139.5 | 3,208.2 | 3,076.4 | 3,154.3 | 2,996.7 | 2,917.3 | 2,839 | 2,993 | 2,808.1 | 2,785.2 | 2,673.3 | -1.4 | -10.3 | -60.1 |
Totaal kortlopende verplichtingen
| 27,892 | 30,382 | 30,032 | 13,799 | 4,346 | 5,513 | 12,124 | 1,263 | 2,885 | 1,018 | 638 | 903 | 579 | 741 | 1,032 | 1,572 | 1,252 | 860 | 3,765 | 1,000 | 4,579 | 6,023 | 4,944 | 4,500 | 3,780 | 4,158 | 4,867 | 3,600 | 4,624 | 4,302 | 2,924 | 500 | 343.358 | 546.707 | 267.431 | 0.235 | 211.322 | 214.287 | 219.747 | 1.2 | 176.383 | 261.011 | 249.043 | 0.278 | 1.265 | 0 | 3.837 | 5.409 | 6.608 | 7.621 | 19.839 | 70.273 | 125.29 | 147.945 | 182.167 | 166.394 | 236.507 | 1.149 | 3.123 | 1.084 | 45.411 | 1.019 | 0.984 | 15.451 | 4,455.234 | 4,936.343 | 4,054.744 | 297.85 | 2,448.651 | 893.116 | 510.576 | 220.507 | 579.028 | 1,461.974 | 157.55 | 185.989 | 162.152 | 390.036 | 303.46 | 181.396 | 186.45 | 605.242 | 506.501 | 215.354 | 15.79 | 267.768 | 6.602 | 15.554 | 22,871 | 22,633 | 21,741 | 21,242 | 21,439 | 20,673 | 20,983 | 19,741 | 19,789 | 19,404 | 18,973 | 18,168 | 17,030 | 16,061 | 16,577 | 16,143 | 11,023 | 10,787 | 10,247 | 9,846 | 10,142 | 8,729 | 7,658 | 6,310 | 6,162 | 5,480 | 5,626 | 5,050 | 5,110 | 5,120 | 4,570 | 4,408 | 4,815 | 5,052 | 4,699 | 4,276 | 3,740 | 3,616 | 3,547 | 3,438 | 3,221 | 3,338 | 3,204 | 3,358 | 3,123 | 2,994 | 2,995 | 3,283 | 2,838 | 2,817 | 2,674 | 1.4 | 10.3 | 60.1 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 548 | 542 | 540 | 538 | 540 | 538 | 663 | 651 | 647 | 671 | 689 | 1,012 | 1,020 | 1,308 | 1,299 | 1,336 | 1,347 | 1,353 | 1,795 | 1,723 | 1,242 | 1,236 | 1,228 | 724 | 879 | 383 | 383 | 383 | 383 | 383 | 383 | 534.85 | 570.385 | 698.712 | 802.448 | 817.348 | 944.752 | 1,050.938 | 1,089.321 | 1,092.282 | 1,113.677 | 1,933.136 | 2,158.701 | 2,273.575 | 2,304.301 | 2,173.176 | 2,352.569 | 2,337.113 | 2,326.659 | 2,274.571 | 2,283.121 | 1,954.462 | 1,898.439 | 1,879.669 | 1,913.083 | 1,942.622 | 1,939.395 | 2,151.85 | 2,191.773 | 2,017.22 | 2,618.698 | 2,263.377 | 3,272.645 | 2,493.368 | 2,698.449 | 2,795.919 | 2,712.183 | 2,463.254 | 2,482.535 | 2,441.847 | 2,511.619 | 2,357.721 | 2,766.613 | 2,566.353 | 2,601.519 | 2,745.854 | 1,912.165 | 1,939.42 | 1,901.569 | 1,918.741 | 1,922.443 | 1,954.449 | 1,838.814 | 1,969.202 | 1,875.234 | 1,371.817 | 1,631.027 | 1,601.769 | 1,641.598 | 1,343.216 | 1,337.781 | 1,330.8 | 1,252.415 | 1,211.65 | 448.843 | 761.565 | 825.509 | 565.811 | 893.466 | 804.8 | 570.5 | 513.5 | 504.4 | 510.5 | 572.6 | 504.3 | 397.8 | 469.2 | 449 | 361.3 | 320.7 | 325.3 | 131 | 134.4 | 138.3 | 142.4 | 147.6 | 152 | 155.3 | 159.8 | 162.6 | 164.5 | 214.4 | 207.7 | 208.9 | 212.8 | 152.4 | 150.9 | 127.5 | 75.2 | 75.7 | 81.1 | 85.1 | 85.4 | 90.2 | 92.8 | 95.1 | 95.4 | 95.6 | 95.7 | 98.1 | 98.4 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 verplichtingen
| 52,207 | 50,657 | 50,659 | 66,797 | -540 | -538 | 70,602 | 81,849 | 37,866 | 0 | 83,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -232.998 | 0 | 0 | 0 | -66.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -580.598 | -579.216 | -556.781 | -549.8 | -671.415 | -594.65 | 0.157 | -341.565 | -405.509 | -145.811 | -455.466 | -351.8 | -117.5 | -60.5 | -50.4 | -56.5 | -187.6 | -118.3 | -118.8 | -188.2 | -168 | -98.3 | -61.7 | -73.3 | 0 | -0.4 | -0.3 | -0.4 | 0.4 | 0 | -0.3 | 0.2 | -103.6 | -105.5 | -0.4 | 4.3 | -152.9 | -155.8 | -53.4 | -51.9 | 0.5 | -0.2 | 0.3 | -0.1 | -0.1 | -0.4 | -0.2 | 0.2 | -0.1 | -0.4 | 0.4 | -95.7 | -98.1 | -98.4 |
Totaal niet-vlottende verplichtingen
| 52,755 | 51,199 | 51,199 | 67,335 | 540 | 538 | 71,265 | 82,500 | 38,513 | 671 | 84,194 | 1,012 | 1,020 | 1,308 | 1,299 | 1,336 | 1,347 | 1,353 | 1,795 | 1,723 | 1,242 | 1,236 | 1,228 | 724 | 879 | 383 | 383 | 383 | 383 | 383 | 383 | 534.85 | 570.385 | 698.712 | 802.448 | 817.348 | 944.752 | 1,050.938 | 1,089.321 | 1,092.282 | 1,113.677 | 1,933.136 | 2,158.701 | 2,273.575 | 2,304.301 | 2,173.176 | 2,352.569 | 2,337.113 | 2,326.659 | 2,274.571 | 2,283.121 | 1,954.462 | 1,898.439 | 1,879.669 | 1,913.083 | 1,942.622 | 1,939.395 | 1,918.852 | 2,191.773 | 2,017.22 | 2,618.698 | 2,197.343 | 3,272.645 | 2,493.368 | 2,698.449 | 2,795.919 | 2,712.183 | 2,463.254 | 2,482.535 | 2,441.847 | 2,511.619 | 2,357.721 | 2,766.613 | 2,566.353 | 2,601.519 | 2,745.854 | 1,912.165 | 1,939.42 | 1,901.569 | 1,918.741 | 1,922.443 | 1,954.449 | 1,838.814 | 1,969.202 | 1,875.234 | 1,371.817 | 1,631.027 | 1,601.769 | 1,061 | 764 | 781 | 781 | 581 | 617 | 449 | 420 | 420 | 420 | 438 | 453 | 453 | 453 | 454 | 454 | 385 | 386 | 279 | 281 | 281 | 263 | 259 | 252 | 131 | 134 | 138 | 142 | 148 | 152 | 155 | 160 | 59 | 59 | 214 | 212 | 56 | 57 | 99 | 99 | 128 | 75 | 76 | 81 | 85 | 85 | 90 | 93 | 95 | 95 | 96 | 95.7 | 98.1 | 98.4 |
Totaal passiva
| 80,647 | 81,581 | 81,231 | 81,134 | 540 | 538 | 83,389 | 84,652 | 83,778 | 82,152 | 84,832 | 85,737 | 80,532 | 79,175 | 77,188 | 73,590 | 70,689 | 68,872 | 63,995 | 61,819 | 62,852 | 62,466 | 61,607 | 61,168 | 59,178 | 58,836 | 58,837 | 58,609 | 57,803 | 57,697 | 57,733 | 55,604.859 | 53,359.553 | 52,016.609 | 51,554.176 | 52,162.006 | 50,772.832 | 50,835.284 | 50,101.633 | 49,828.868 | 48,136.711 | 48,411.185 | 49,494.628 | 49,566.564 | 48,855.503 | 48,044.208 | 47,759.911 | 49,463.277 | 47,168.746 | 46,917.649 | 46,509.529 | 46,165.881 | 44,612.403 | 44,448.323 | 44,063.121 | 44,387.672 | 44,553.185 | 45,726.193 | 45,856.069 | 45,412.75 | 47,879.784 | 47,293.004 | 48,965.178 | 48,563.775 | 48,377.853 | 49,331.825 | 48,050.079 | 47,623.675 | 44,750.295 | 43,434.649 | 43,259.005 | 41,940.412 | 41,093.423 | 40,666.137 | 38,945.318 | 38,514.824 | 30,396.809 | 29,912.721 | 29,035.382 | 28,656.496 | 27,982.298 | 28,236.153 | 27,143.891 | 25,998.439 | 25,098.001 | 25,303.212 | 24,772.945 | 24,169.169 | 23,908.685 | 23,374.654 | 22,503.485 | 22,006.973 | 22,006.789 | 21,274.003 | 21,378.514 | 20,120.742 | 20,169.048 | 19,784.025 | 19,370.811 | 18,581.9 | 17,444.1 | 16,476.9 | 15,987.5 | 15,600.4 | 11,408.1 | 10,855.9 | 9,887.8 | 8,866.3 | 8,478.6 | 7,460.8 | 6,737 | 5,977.5 | 6,292.8 | 5,614.4 | 5,764.1 | 5,192.1 | 5,257.7 | 5,272 | 4,724.6 | 4,568.3 | 4,874.1 | 5,110.6 | 4,913.5 | 4,075.2 | 3,795.8 | 3,673.4 | 3,646.1 | 3,536.8 | 3,349.1 | 3,412.6 | 3,280.1 | 3,439.2 | 3,208.1 | 3,079.4 | 3,085.3 | 3,375.6 | 2,933.5 | 2,911.6 | 2,770.4 | 2,811.1 | 2,758.4 | 2,713 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 440 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 566 | 710 | 709.601 | 709.601 | 709.601 | 828.49 | 828.49 | 1,004.159 | 1,004.032 | 1,004.032 | 1,004.011 | 1,004.006 | 1,004.006 | 1,003.97 | 1,003.97 | 1,003.97 | 1,728.659 | 1,301.289 | 1,128.302 | 1,123.377 | 1,800.473 | 1,737.633 | 2,377.56 | 2,354.523 | 2,329.37 | 2,162.399 | 2,056.672 | 1,875.463 | 1,806.877 | 1,532.323 | 1,502.784 | 1,524.722 | 1,491.73 | 1,587.027 | 1,581.834 | 286.949 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,717 | 1,713 | 1,705 | 1,731 | 1,726 | 1,722 | 1,715 | 1,754 | 1,799 | 1,845 | 1,889 | 1,928 | 2,245 | 2,565 | 2,653 | 2,686 | 2,680 | 2,675 | 2,668 | 2,735 | 3,002 | 3,271 | 0 | 0 | 0 | 4,231 | 4,346 | 4,445 | 4,552 | 4,660 | 4,696 | 4,724.715 | 4,747.912 | 4,783.061 | 4,777.63 | 4,766.731 | 4,756.288 | 4,738.272 | 4,728.556 | 4,723.855 | 4,717.295 | 4,192.136 | 4,185.513 | 4,179.024 | 4,172.887 | 4,167.828 | 4,170.888 | 4,166.109 | 4,162.001 | 4,157.525 | 4,162.522 | 4,163.242 | 0 | 4,158.369 | 4,178.369 | 4,163.619 | 4,070.963 | 3,964.14 | 3,517.621 | 3,318.417 | 2,974.256 | 2,779.896 | 0 | 2,599.916 | 0 | 0 | 0 | 2,212.237 | 0 | 0 | 0 | 2,230.303 | 0 | 0 | 2,197.245 | 2,156.732 | 971.002 | 961.51 | 969.739 | 972.065 | 965.166 | 974.479 | 973.506 | 985.904 | 991.866 | 987.021 | 1,012.532 | 1,034.888 | 1,048.803 | 1,072.005 | 1,092.735 | 1,111.214 | 1,104.278 | 1,120.991 | 1,111.202 | 907.604 | 901.569 | 889.422 | 888.725 | 888.2 | 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 |
Ingehouden winsten
| 6,564 | 6,421 | 6,293 | 6,212 | 6,157 | 6,051 | 5,949 | 5,811 | 5,597 | 5,447 | 5,311 | 5,175 | 5,025 | 4,853 | 4,566 | 4,309 | 4,090 | 3,979 | 3,979 | 4,009 | 3,892 | 3,737 | 3,603 | 3,456 | 3,296 | 3,139 | 2,999 | 2,782 | 2,700 | 2,572 | 2,435 | 2,321.571 | 2,211.793 | 2,110.069 | 2,031.27 | 1,966.91 | 1,894.623 | 1,823.043 | 1,836.619 | 1,776.15 | 1,711.785 | 1,640.785 | 1,542.195 | 1,473.67 | 1,540.455 | 1,338.401 | 1,290.131 | 1,203.815 | 1,170.477 | 1,110.12 | 1,060.525 | 1,036.59 | 994.38 | 931.345 | 904.247 | 889.284 | 1,017.428 | 1,099.621 | 1,236.497 | 1,324.516 | 1,487.707 | 1,668.608 | 1,713.897 | 2,433.363 | 2,968.242 | 2,981.062 | 2,957.511 | 2,910.692 | 2,914.439 | 2,828.613 | 2,719.502 | 2,602.189 | 2,501.625 | 2,386.369 | 2,279.383 | 2,179.885 | 2,084.439 | 1,994.015 | 1,907.727 | 1,830.064 | 1,753.934 | 1,680.24 | 1,610.176 | 1,538.677 | 1,470.063 | 1,434.915 | 1,361.414 | 1,292.741 | 1,223.437 | 1,202.29 | 1,170.934 | 1,109.704 | 1,056.271 | 1,001.935 | 946.867 | 874.884 | 826.311 | 764.884 | 722.442 | 775.8 | 794.2 | 762.3 | 732.4 | 693.8 | 660.9 | 612.2 | 575 | 530.6 | 492.9 | 470.6 | 44.9 | 429.5 | 409.1 | 389.9 | 370.9 | 353.2 | 336.6 | 319.5 | 304.1 | 292.4 | 279.5 | 266.2 | 253.9 | 233.3 | 218.7 | 208.8 | 196.6 | 190 | 178.2 | 168.4 | 161.3 | 155.8 | 150 | 145 | 140 | 135.4 | 129.8 | 125.2 | 121.2 | 117.4 | 113.2 | 110 |
Overige gereserveerde algehele resultaten
| -2,336 | -2,549 | -2,609 | -2,838 | -3,008 | -2,930 | -2,920 | -3,112 | -3,140 | -2,100 | -1,346 | -80 | 64 | 175 | 148 | 325 | 332 | 355 | 259 | 43 | 49 | 25 | -122 | -250 | -361 | -315 | -267 | -114 | -57 | -49 | -111 | -121.581 | 10.001 | 23.652 | -11.653 | -54.612 | -16.975 | -35.172 | -114.909 | -128.041 | -110.927 | -136.837 | -145.462 | -192.101 | -384.503 | -374.556 | -406.903 | -446.157 | -534.738 | -576.147 | -571.567 | -592.084 | -588.834 | -504.491 | -499.163 | -461.296 | -452.553 | -433.02 | -428.177 | -436.899 | -469.112 | -368.164 | -340.727 | -98.958 | -171.681 | -171.987 | -89.615 | -58.835 | -97.687 | -123.633 | -79.841 | -75.849 | -98.917 | -157.75 | -132.812 | -99.353 | -56.268 | -17.617 | -55.7 | -12.15 | 5.161 | -18.268 | 38.283 | 15.442 | 24.042 | 60.416 | 38.558 | 46.214 | 85.361 | 62.983 | 51.7 | 59.951 | 74.618 | 74.796 | 57.985 | -3.644 | -12.185 | -20.322 | -25.5 | -4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | -0.3 | 0.8 | -2.4 | -1.8 | -2.4 | -1 | 0.2 | 1.9 | -0.1 | -1.5 | -3.1 | -5.9 | -4.2 | -3.4 | -1.6 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,541 | 3,806 | 4,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,160.697 | 0 | 0 | 0 | -15.869 | -15.776 | -16.058 | -16.16 | -15.218 | -14.138 | 2,592.809 | -14.459 | 2,482.517 | 2,224.455 | 2,219.905 | -11.294 | 2,200.228 | 2,279.722 | 2,381.509 | -9.62 | 2,240.458 | 2,218.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.7 | 329 | 327.3 | 319.9 | 316.4 | 312.4 | 148.8 | 122.2 | 88.5 | 117.8 | 461.1 | 79.8 | 83.8 | 84.6 | 67.5 | 73.4 | 73.5 | 74.3 | 80 | 79.3 | 79 | 79 | 66.4 | 56.7 | 53.4 | 53 | 52.8 | 52.5 | 52.3 | 52.2 | 51.6 | 50.8 | 50 | 49 | 48.2 | 48.1 | 48.1 | 47.8 | 47.3 | 46.9 | 46.7 | 46.3 |
Totaal eigen vermogen van aandeelhouders
| 6,385 | 6,025 | 5,829 | 5,545 | 5,315 | 5,283 | 5,184 | 4,893 | 4,696 | 5,632 | 6,294 | 7,463 | 7,774 | 8,033 | 7,933 | 7,886 | 7,668 | 7,575 | 7,472 | 7,353 | 7,509 | 7,599 | 7,588 | 7,578 | 7,553 | 7,621 | 7,644 | 7,679 | 7,761 | 7,749 | 7,730 | 7,634.306 | 7,679.307 | 7,626.383 | 7,625.737 | 7,507.519 | 7,638.095 | 7,530.175 | 7,454.298 | 7,375.975 | 7,322.159 | 6,700.09 | 6,586.216 | 6,464.563 | 6,332.809 | 6,860.332 | 6,355.405 | 6,052.069 | 5,921.117 | 6,491.971 | 6,389.113 | 6,985.308 | 6,920.766 | 6,914.593 | 6,745.852 | 6,648.279 | 6,495.432 | 6,421.842 | 5,842.206 | 5,692.658 | 5,502.355 | 5,557.932 | 5,553.006 | 6,501.696 | 5,566.027 | 5,273.53 | 5,327.801 | 5,292.8 | 5,256.98 | 5,224.702 | 5,261.17 | 4,987.023 | 4,643.166 | 4,447.33 | 4,343.816 | 4,237.264 | 2,999.173 | 2,937.908 | 2,821.766 | 2,789.979 | 2,724.261 | 2,636.451 | 2,621.965 | 2,540.023 | 2,485.971 | 2,479.421 | 2,412.504 | 2,373.843 | 2,357.601 | 2,337.278 | 2,315.369 | 2,280.869 | 2,235.167 | 2,197.722 | 2,116.054 | 1,778.844 | 1,715.695 | 1,633.984 | 1,585.667 | 1,659.8 | 1,112.9 | 1,091.3 | 1,059.7 | 1,013.7 | 977.3 | 924.6 | 723.8 | 655.5 | 581.1 | 589.2 | 503.6 | 507.5 | 490.5 | 473.5 | 438.6 | 428.5 | 410 | 392.3 | 381 | 365.8 | 354.3 | 341.8 | 318.7 | 290.4 | 272.1 | 261.8 | 249.4 | 242.5 | 230.5 | 220.6 | 212.9 | 206.6 | 200 | 194 | 188.2 | 183.5 | 177.9 | 173 | 168.5 | 164.3 | 159.9 | 156.3 |
Totaal eigen vermogen
| 6,385 | 6,025 | 5,829 | 5,545 | 5,315 | 5,283 | 5,184 | 4,893 | 4,696 | 5,632 | 6,294 | 7,463 | 7,774 | 8,033 | 7,933 | 7,886 | 7,668 | 7,575 | 7,472 | 7,353 | 7,509 | 7,599 | 7,588 | 7,578 | 7,553 | 7,621 | 7,644 | 7,679 | 7,761 | 7,749 | 7,730 | 7,634.306 | 7,679.307 | 7,626.383 | 7,625.737 | 7,507.519 | 7,638.095 | 7,530.175 | 7,454.298 | 7,375.975 | 7,322.159 | 6,700.09 | 6,586.216 | 6,464.563 | 6,330.532 | 6,857.025 | 6,350.653 | 6,048.641 | 5,918.255 | 6,489.363 | 6,386.778 | 6,983.228 | 6,918.917 | 6,913.091 | 6,744.587 | 6,647.214 | 6,494.591 | 6,421.102 | 5,856.912 | 5,710.257 | 5,523.888 | 5,581.953 | 5,579.834 | 6,529.016 | 5,596.315 | 5,299.058 | 5,358.214 | 5,323.739 | 5,294.391 | 5,256.796 | 5,299.861 | 5,029.814 | 4,684.324 | 4,475.949 | 4,372.711 | 4,264.815 | 3,025.892 | 2,962.573 | 2,848.104 | 2,813.338 | 2,748.742 | 2,658.172 | 2,645.812 | 2,559.799 | 2,506.187 | 2,502.416 | 2,435.789 | 2,396.52 | 2,380.629 | 2,360.06 | 2,336.138 | 2,297.191 | 2,248.781 | 2,213.796 | 2,169.665 | 1,818.701 | 1,755.271 | 1,674.41 | 1,625.746 | 1,699 | 1,151.4 | 1,128.8 | 1,097.5 | 1,048.5 | 977.3 | 924.6 | 723.8 | 655.5 | 581.1 | 589.2 | 503.6 | 507.5 | 490.5 | 473.5 | 438.6 | 428.5 | 410 | 392.3 | 381 | 365.8 | 354.3 | 341.8 | 318.7 | 290.4 | 272.1 | 261.8 | 249.4 | 242.5 | 230.5 | 220.6 | 212.9 | 206.6 | 200 | 194 | 188.2 | 183.5 | 177.9 | 173 | 168.5 | 164.3 | 159.9 | 156.3 |
Totaal passiva en aandeelhoudersvermogen
| 87,032 | 87,606 | 87,060 | 86,825 | 87,269 | 87,230 | 88,573 | 89,545 | 88,474 | 87,784 | 91,126 | 93,200 | 88,306 | 87,208 | 85,121 | 81,476 | 78,357 | 76,447 | 71,467 | 69,172 | 70,361 | 70,065 | 69,195 | 68,746 | 66,731 | 66,457 | 66,481 | 66,288 | 65,564 | 65,446 | 65,463 | 63,239.165 | 61,038.86 | 59,642.992 | 59,179.913 | 59,669.525 | 58,410.927 | 58,365.459 | 57,555.931 | 57,204.843 | 55,458.87 | 55,111.275 | 56,080.844 | 56,031.127 | 55,188.312 | 54,904.54 | 54,110.564 | 55,511.918 | 53,087.001 | 53,407.012 | 52,896.307 | 53,149.109 | 51,531.32 | 51,361.414 | 50,807.708 | 51,034.886 | 51,047.776 | 52,147.295 | 51,712.981 | 51,123.007 | 53,403.672 | 52,874.957 | 54,545.012 | 55,092.791 | 53,974.168 | 54,630.883 | 53,408.293 | 52,947.414 | 50,044.686 | 48,691.445 | 48,558.866 | 46,970.226 | 45,777.747 | 45,142.086 | 43,318.029 | 42,779.639 | 33,422.701 | 32,875.294 | 31,883.486 | 31,469.834 | 30,731.04 | 30,894.325 | 29,789.703 | 28,558.238 | 27,604.188 | 27,805.628 | 27,208.734 | 26,565.689 | 26,289.314 | 25,734.714 | 24,839.623 | 24,304.164 | 24,255.57 | 23,487.799 | 23,548.179 | 21,939.443 | 21,924.319 | 21,458.435 | 20,996.557 | 20,280.9 | 18,595.5 | 17,605.7 | 17,085 | 16,648.9 | 12,385.4 | 11,780.5 | 10,611.6 | 9,521.8 | 9,059.7 | 8,050 | 7,240.6 | 6,485 | 6,783.3 | 6,087.9 | 6,202.7 | 5,620.6 | 5,667.7 | 5,664.3 | 5,105.6 | 4,934.1 | 5,228.4 | 5,452.4 | 5,232.2 | 4,365.6 | 4,067.9 | 3,935.2 | 3,895.5 | 3,779.3 | 3,579.6 | 3,633.2 | 3,493 | 3,645.8 | 3,408.1 | 3,273.4 | 3,273.5 | 3,559.1 | 3,111.4 | 3,084.6 | 2,938.9 | 2,975.4 | 2,918.3 | 2,869.3 |