China Baoan Group Co., Ltd.
SZSE:000009.SZ
10.01 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,123.623 | 7,838.457 | 10,437.665 | 9,392.883 | 8,625.867 | 8,473.488 | 10,070.952 | 10,531.615 | 8,932.197 | 7,713.087 | 6,306.668 | 6,582.12 | 5,604.031 | 6,934.631 | 5,626.5 | 6,739.433 | 6,046.134 | 5,260.336 | 5,209.872 | 5,492.924 | 5,058.025 | 5,243.855 | 4,817.363 | 4,710.84 | 4,213.404 | 4,249.225 | 3,355.398 | 3,937.271 | 4,168.921 | 3,030.327 | 2,273.335 | 1,967.93 | 2,128.161 | 2,892.006 | 3,495.287 | 3,842.757 | 2,612.382 | 1,459.475 | 1,762.782 | 1,988.596 | 1,434.296 | 1,922.731 | 2,360.433 | 1,610.119 | 2,122.686 | 1,701.711 | 1,980.677 | 2,126.796 | 2,081.111 | 1,837.188 | 1,286.051 | 1,194.629 | 1,818.716 | 1,657.933 | 1,486.3 | 1,642.645 | 2,123.143 | 2,187.697 | 2,614.102 | 1,563.159 | 1,438.347 | 2,505.495 | 1,098.92 | 608.042 | 633.346 | 845.544 | 881.415 | 757.461 | 820.585 | 845.737 | 771.018 | 783.364 | 717.121 | 764.758 | 630.903 | 592.236 | 594.176 | 630.303 | 625.021 | 588.431 | 537.044 | 630.011 | 298.549 | 257.078 | 359.233 | 245.436 | 0 | 284.477 | 242.035 | 217.194 | 183.086 | 237.782 | 189.321 | 157.389 | 117.649 | 164.67 | 148.091 | 195.59 | 200.316 | 212.46 | 0 | 320.874 | 0 | 814.936 | 0 | 422.093 | 0 |
| Kortetermijnbeleggingen
| 1,236.599 | 3,075.174 | 1,085.812 | 1,252.484 | 1,500.673 | 1,577.671 | 1,573.063 | 1,687.145 | 1,511.724 | 723.5 | 1,119.98 | 374.701 | 1,586.247 | 1,119.497 | 1,529.974 | 1,058.912 | 1,406.949 | 641.132 | 761.456 | 576.661 | 480.878 | 528.196 | 636.462 | 527.124 | 581.525 | 756.521 | 972.669 | 1,019.9 | 899.407 | 682.704 | 733.651 | 447.634 | 358.252 | 274.583 | 304.628 | 323.897 | 466.236 | 438.784 | 305.267 | 252.122 | 293.116 | 248.529 | 137.216 | 274.865 | 276.027 | 242.306 | 239.314 | 285.064 | 302.202 | 281.103 | 281.407 | 292.976 | 364.063 | 390.579 | 393.538 | 387.241 | 290.989 | 263.083 | 177.149 | 95.866 | 290.969 | 98.155 | 144.484 | 225.778 | 296.847 | 233.891 | 290.766 | 192.512 | 226.65 | 334.107 | 40.456 | 2.368 | 2.695 | 2.934 | 0.955 | 6.965 | 7.334 | 6.345 | 8.061 | 7.701 | 10.454 | 11.839 | 11.151 | 6.497 | 2.765 | 4.687 | 0 | 8.263 | 12.957 | 11.326 | 9.842 | 11.697 | 25.224 | 21.269 | 30.943 | 26.701 | 44.758 | 13.611 | 12.467 | 29.632 | 0 | 113.856 | 0 | 144.14 | 0 | 151.875 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,360.222 | 10,913.631 | 11,523.477 | 10,645.367 | 10,126.541 | 10,051.159 | 11,644.015 | 12,218.76 | 10,443.921 | 8,436.587 | 7,426.648 | 6,956.821 | 7,190.278 | 8,054.128 | 7,156.474 | 7,798.345 | 7,453.083 | 5,901.468 | 5,971.328 | 6,069.586 | 5,538.902 | 5,772.05 | 5,453.825 | 5,237.964 | 4,794.928 | 5,005.746 | 4,328.068 | 4,957.171 | 5,068.329 | 3,713.031 | 3,006.986 | 2,415.564 | 2,486.413 | 3,166.589 | 3,799.914 | 4,166.655 | 3,078.618 | 1,898.259 | 2,068.049 | 2,240.718 | 1,727.412 | 2,171.26 | 2,497.649 | 1,884.984 | 2,398.713 | 1,944.017 | 2,219.991 | 2,411.859 | 2,383.313 | 2,118.291 | 1,567.458 | 1,487.605 | 2,182.779 | 2,048.512 | 1,879.839 | 2,029.886 | 2,414.132 | 2,450.78 | 2,791.251 | 1,659.025 | 1,729.315 | 2,603.65 | 1,243.404 | 833.82 | 930.193 | 1,079.434 | 1,172.182 | 949.973 | 1,047.235 | 1,179.845 | 811.474 | 785.733 | 719.816 | 767.692 | 631.859 | 599.2 | 601.51 | 636.648 | 633.082 | 596.133 | 547.499 | 641.85 | 309.7 | 263.575 | 361.998 | 250.123 | 0 | 292.74 | 254.992 | 228.52 | 192.928 | 249.479 | 214.545 | 178.658 | 148.593 | 191.372 | 192.849 | 209.201 | 212.783 | 242.092 | 0 | 434.731 | 0 | 959.076 | 0 | 573.968 | 0 |
| Nettovorderingen
| 6,782.052 | 5,442.535 | 5,420.035 | 6,012.335 | 8,847.774 | 7,742.635 | 7,810.276 | 9,692.958 | 6,863.527 | 6,298.424 | 5,028.428 | 4,636.722 | 2,973.739 | 3,030.044 | 2,922.476 | 2,669.564 | 2,231.447 | 2,207.647 | 2,353.406 | 2,697.565 | 3,852.181 | 2,999.824 | 3,760.102 | 3,606.628 | 3,892.071 | 3,039.764 | 3,880.084 | 2,698.112 | 3,593.918 | 2,415.247 | 2,050.904 | 0 | 2,692.247 | 1,882.507 | 1,791.9 | 1,545.433 | 1,433.855 | 1,307.666 | 1,293.291 | 1,252.064 | 1,195.179 | 1,130.162 | 1,209.966 | 1,157.625 | 1,122.082 | 2,078.958 | 551.561 | 454.812 | 1,725.679 | 1,854.947 | 1,140.075 | 1,068.773 | 1,037.653 | 880.543 | 902.722 | 738.506 | 929.611 | 995.451 | 987.946 | 906.189 | 0 | 747.292 | 601.99 | 733.064 | 740.436 | 734.982 | 691.073 | 646.375 | 744.402 | 748.003 | 0 | 344.034 | 1,056.358 | 552.237 | 489.829 | 436.429 | 476.435 | 489.761 | 448.271 | 425.256 | 502.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341.134 | 386.656 | 339.451 | 353.906 | 430.585 | 267.988 | 5.343 | 1.047 | 4.59 | 358.506 | 8.947 | 0 | 0 | 8.731 | 0 | 7.42 | 0 | 9.858 | 0 |
| Voorraad
| 11,050.41 | 10,921.265 | 10,612.712 | 10,536.29 | 11,171.79 | 10,951.546 | 11,574.182 | 12,194.083 | 13,165.184 | 12,636.531 | 11,402.574 | 10,140.828 | 10,321.736 | 8,701.579 | 8,971.729 | 8,534.101 | 8,680.68 | 8,811.728 | 9,429.06 | 9,147.612 | 9,553.746 | 9,616.441 | 9,813.09 | 9,559.731 | 9,491.962 | 9,048.906 | 9,209.552 | 9,042.884 | 8,568.002 | 8,183.764 | 7,936.146 | 7,789.128 | 6,275.696 | 6,167.436 | 6,294.186 | 6,212.431 | 6,325.651 | 6,223.969 | 6,234.632 | 6,138.522 | 5,852.913 | 5,757.79 | 5,776.079 | 5,669.112 | 5,545.975 | 5,587.297 | 5,437.307 | 5,563.626 | 4,684.613 | 4,679.341 | 5,541.975 | 5,602.719 | 4,563.904 | 4,221.312 | 4,069.709 | 4,178.825 | 2,733.42 | 1,944.331 | 2,028.527 | 2,127.342 | 2,162.313 | 1,945.624 | 2,184.064 | 2,332.803 | 2,514.457 | 2,302.54 | 2,217.137 | 2,135.993 | 2,428.455 | 2,189.902 | 2,499.981 | 2,490.805 | 2,305.691 | 2,264.978 | 2,213.741 | 2,184.693 | 2,442.324 | 2,463.031 | 2,477.363 | 2,476.826 | 2,787.194 | 2,715.621 | 2,741.031 | 2,649.405 | 2,552.999 | 2,422.405 | 0 | 2,420.169 | 2,352.722 | 2,147.998 | 2,141.925 | 2,283.364 | 2,610.463 | 2,602.626 | 2,778.105 | 3,025.883 | 2,665.887 | 2,561.795 | 2,101.447 | 2,005.735 | 0 | 1,701.365 | 0 | 1,384.087 | 0 | 1,052.635 | 0 |
| Overige vlottende activa
| 2,890.187 | 3,625.503 | 2,781.412 | 2,323.753 | 1,360.252 | 3,902.781 | 2,481.073 | 2,539.157 | 3,146.186 | 2,848.359 | 3,139.502 | 2,145.022 | 2,360.104 | 2,131.293 | 2,098.07 | 1,918.137 | 2,524.698 | 2,003.803 | 2,151.934 | 1,524.56 | 2,130.69 | 1,470.457 | 1,801.964 | 1,425.335 | 2,233.43 | 1,755.176 | 2,048.542 | 1,252.302 | 2,228.378 | 1,872.947 | 1,701.572 | 3,895.441 | 1,600.913 | 712.388 | 787.942 | 609.951 | 782.377 | 744.518 | 601.122 | 515.944 | 816.369 | 711.289 | 670.811 | 698.971 | 1,019.793 | 2,090.314 | 1,328.771 | 1,195.316 | 624.098 | 585.002 | 661.18 | 613.726 | 787.757 | 474.09 | 371.481 | 268.607 | 1,020.992 | 1,129.453 | 722.079 | 416.196 | 1,315.803 | 527.74 | 243.683 | 393.778 | 308.597 | 306.999 | 281.113 | 314.091 | 234.086 | 234.412 | 1,037.628 | 885.486 | 508.226 | 432.905 | 442.602 | 347.384 | 414.546 | 331.946 | 281.859 | 221.356 | 159.001 | 598.877 | 524.972 | 579.713 | 728.661 | 721.222 | 0 | 561.072 | 145.199 | 153.202 | 144.771 | 135.383 | 265.188 | 830.586 | 555.896 | 547.019 | 596.704 | 546.271 | 1,248.542 | 1,018.64 | 3,179.035 | 968.005 | 3,928.584 | 1,470.452 | 3,519.419 | 1,630.947 | 2,845.775 |
| Totaal vlottende activa
| 30,082.871 | 29,410.587 | 30,337.636 | 28,937.908 | 31,509.793 | 30,815.988 | 33,509.545 | 34,986.065 | 33,618.818 | 30,219.902 | 26,997.152 | 23,879.392 | 22,845.857 | 21,917.044 | 21,148.749 | 21,167.804 | 20,889.908 | 19,286.793 | 19,905.728 | 19,695.647 | 20,240.196 | 19,952.273 | 20,065.421 | 20,135.018 | 19,594.468 | 19,252.519 | 18,548.193 | 18,214.882 | 18,512.908 | 16,184.99 | 14,695.607 | 14,100.134 | 12,216.585 | 11,928.92 | 12,673.943 | 12,534.469 | 11,620.502 | 10,174.413 | 10,197.095 | 10,147.248 | 9,591.872 | 9,770.5 | 10,154.506 | 9,410.693 | 10,086.562 | 9,621.628 | 9,537.631 | 9,625.613 | 9,417.703 | 9,237.581 | 8,910.688 | 8,772.824 | 8,572.092 | 7,624.458 | 7,223.75 | 7,215.824 | 7,098.155 | 6,520.014 | 6,529.803 | 5,108.752 | 5,207.43 | 5,824.306 | 4,273.141 | 4,293.464 | 4,493.683 | 4,423.955 | 4,361.504 | 4,046.433 | 4,454.178 | 4,352.162 | 4,349.083 | 4,160.242 | 4,082.261 | 4,017.811 | 3,778.031 | 3,567.706 | 3,934.815 | 3,921.386 | 3,840.574 | 3,719.572 | 3,995.814 | 3,956.349 | 3,575.703 | 3,492.692 | 3,643.658 | 3,393.749 | 0 | 3,273.98 | 3,094.047 | 2,916.376 | 2,819.075 | 3,022.132 | 3,520.782 | 3,611.781 | 3,487.936 | 3,765.32 | 3,460.03 | 3,342.599 | 3,571.719 | 3,411.115 | 3,179.035 | 3,112.831 | 3,928.584 | 3,821.035 | 3,519.419 | 3,267.408 | 2,845.775 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,246.523 | 16,028.061 | 15,310.326 | 14,885.42 | 12,349.733 | 11,909.153 | 11,434.74 | 11,129.523 | 9,739.591 | 9,081.583 | 8,235.444 | 7,652.88 | 6,242.243 | 5,809.733 | 5,844.643 | 5,375.254 | 5,412.096 | 5,196.225 | 5,167.163 | 5,397.483 | 5,635.241 | 5,457.939 | 5,407.324 | 5,365.879 | 4,791.35 | 4,564.073 | 4,404.066 | 4,280.598 | 4,200.167 | 4,163.675 | 3,466.06 | 3,490.115 | 3,211.687 | 3,108.049 | 2,984.972 | 2,961.798 | 2,705.945 | 2,601.598 | 2,472.779 | 2,410.228 | 2,170.151 | 2,050.071 | 2,256.525 | 2,172.892 | 1,976.996 | 1,819.026 | 1,757.192 | 1,727.029 | 1,603.759 | 1,477.237 | 1,402.169 | 1,299.982 | 1,148.016 | 1,076.52 | 1,077.963 | 1,021.689 | 981.394 | 940.154 | 941.091 | 929.188 | 913.944 | 909.861 | 920.661 | 927.246 | 902.635 | 887.551 | 889.443 | 885.861 | 909.675 | 901.575 | 897.703 | 914.923 | 919.619 | 894.53 | 928.524 | 884.672 | 929.209 | 908.255 | 888.244 | 890.707 | 524.782 | 521.132 | 468.622 | 464.541 | 496.769 | 476.25 | 0 | 475.27 | 432.783 | 435.814 | 443.797 | 440.591 | 447.759 | 446.645 | 424.668 | 443.512 | 789.544 | 795.362 | 1,240.726 | 1,243.771 | 1,248.643 | 1,246.922 | 1,196.335 | 1,225.106 | 964.068 | 943.575 | 795.306 |
| Goodwill
| 479.392 | 479.392 | 479.392 | 479.392 | 460.09 | 460.09 | 460.09 | 460.09 | 470.528 | 470.528 | 470.528 | 470.528 | 468.672 | 468.672 | 461.095 | 461.095 | 488.063 | 464.884 | 464.217 | 464.217 | 505.167 | 505.167 | 505.167 | 505.167 | 535.747 | 535.747 | 594.872 | 594.872 | 554.372 | 554.372 | 410.252 | 413.668 | 432.041 | 284.714 | 284.714 | 284.714 | 286.013 | 286.013 | 255.983 | 255.983 | 132.159 | 132.159 | 132.85 | 132.85 | 118.17 | 118.17 | 119.386 | 118.17 | 112.27 | 112.27 | 112.27 | 112.27 | 39.486 | 39.486 | 39.486 | 39.486 | 24.211 | 24.211 | 17.379 | 17.379 | 14.235 | 14.235 | 14.606 | 14.606 | 8.975 | 8.975 | 8.975 | 8.975 | 30.487 | 30.487 | 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 |
| Immateriële activa
| 1,903.738 | 1,761.29 | 1,749.024 | 1,761.613 | 1,538.416 | 1,496.35 | 1,518.575 | 1,453.579 | 1,305.789 | 1,278.69 | 1,217.907 | 1,182.783 | 1,127.754 | 1,126.933 | 1,125.398 | 1,109.083 | 1,109.079 | 1,097.335 | 1,115.451 | 1,123.313 | 1,121.052 | 1,133.835 | 1,144.8 | 1,121.104 | 1,054.848 | 1,054.97 | 1,073.688 | 1,088.473 | 1,070.443 | 1,074.147 | 956.897 | 963.227 | 775.444 | 577.586 | 585.726 | 553.701 | 564.889 | 560.432 | 534.683 | 538.667 | 513.371 | 516.114 | 500.694 | 475.197 | 419.719 | 419.86 | 420.358 | 411.636 | 240.331 | 229.469 | 209.327 | 188.828 | 169.713 | 167.999 | 185.621 | 178.877 | 314.444 | 276.125 | 292.998 | 294.089 | 153.138 | 173.48 | 174.3 | 174.505 | 153.706 | 151.055 | 151.518 | 150.851 | 151.976 | 149.382 | 149.655 | 132.664 | 159.522 | 161.067 | 167.489 | 153.472 | 113.205 | 114.05 | 115.183 | 110.091 | 76.293 | 77.056 | 45.183 | 66.893 | 55.05 | 54.295 | 0 | 54.386 | 61.675 | 239.996 | 209.306 | 209.428 | 51.824 | 40.473 | 13.939 | 14.177 | 13.16 | 15.28 | 23.268 | 22.616 | 0 | 29.438 | 0 | 26.246 | 0 | 6.647 | 0 |
| Goodwill en immateriële activa
| 2,383.129 | 2,240.682 | 2,228.415 | 2,241.004 | 1,998.506 | 1,956.44 | 1,978.664 | 1,913.669 | 1,776.317 | 1,749.218 | 1,688.435 | 1,653.311 | 1,596.426 | 1,595.606 | 1,586.493 | 1,570.179 | 1,597.142 | 1,562.219 | 1,579.668 | 1,587.53 | 1,626.218 | 1,639.002 | 1,649.967 | 1,626.271 | 1,590.595 | 1,590.717 | 1,668.56 | 1,683.345 | 1,624.815 | 1,628.519 | 1,367.149 | 1,376.896 | 1,207.486 | 862.3 | 870.44 | 838.416 | 850.902 | 846.445 | 790.666 | 794.651 | 645.53 | 648.273 | 633.544 | 608.046 | 537.889 | 538.03 | 539.744 | 529.806 | 352.601 | 341.739 | 321.597 | 301.098 | 209.199 | 207.485 | 225.107 | 218.362 | 338.655 | 300.337 | 310.377 | 311.469 | 167.373 | 187.715 | 188.907 | 189.112 | 162.681 | 160.03 | 160.493 | 159.826 | 182.463 | 179.868 | 149.655 | 132.664 | 159.522 | 161.067 | 167.489 | 153.472 | 113.205 | 114.05 | 115.183 | 110.091 | 76.293 | 77.056 | 45.183 | 66.893 | 55.05 | 54.295 | 0 | 54.386 | 61.675 | 239.996 | 209.306 | 209.428 | 51.824 | 40.473 | 13.939 | 14.177 | 13.16 | 15.28 | 23.268 | 22.616 | 0 | 29.438 | 0 | 26.246 | 0 | 6.647 | 0 |
| Langetermijnbeleggingen
| 390.034 | 2,195.665 | 2,239.032 | 2,267.791 | 229.315 | 251.975 | 156.829 | 34.668 | 232.401 | 1,019.154 | 583.322 | 1,330.579 | 54.16 | 465.002 | 10.129 | 475.032 | 441.076 | 1,177.826 | 1,022.941 | 1,176.757 | 992.857 | 885.194 | 753.31 | 846.19 | 890.702 | 772.468 | 559.938 | 661.72 | 683.36 | 777.799 | 1,675.673 | 1,561.362 | 1,732.991 | 1,486.964 | 1,095.348 | 680.099 | 467.856 | 712.418 | 769.692 | 793.832 | 753.429 | 733.378 | 849.933 | 720.393 | 683.521 | 731.868 | 742.125 | 678.089 | 706.09 | 692.461 | 633.501 | 617.519 | 544.513 | 616.69 | 693.026 | 731.903 | 690.48 | 637.101 | 893.861 | 649.3 | 250.21 | 442.327 | 418.935 | 75.553 | -159.411 | -27.818 | -70.125 | 182.44 | 65.151 | -52.358 | 262.938 | 246.274 | 233.826 | 234.03 | 245.021 | 180.488 | 236.926 | 238.136 | 224.851 | 215.699 | 219.32 | 214.407 | 199.508 | 205.69 | 221.607 | 219.686 | 0 | 272.555 | 406.894 | 378.749 | 356.578 | 354.389 | 350.265 | 497.125 | 541.401 | 614.097 | 613.561 | 719.524 | 721.27 | 0 | 0 | 0 | 0 | 841.12 | 0 | 0 | 0 |
| Belastingvorderingen
| 650.953 | 634.278 | 640.42 | 605.082 | 601.957 | 590.107 | 537.077 | 430.182 | 392.094 | 388.472 | 358.879 | 351.867 | 367.767 | 375.349 | 413.98 | 427.989 | 428.446 | 456.345 | 503.77 | 535.641 | 482.904 | 527.675 | 499.457 | 512.116 | 381.402 | 315.266 | 356.038 | 336.81 | 217.905 | 229.074 | 235.953 | 224.022 | 178.464 | 158.6 | 141.668 | 119.963 | 90.028 | 100.587 | 90.442 | 91.883 | 88.751 | 90.037 | 91.928 | 92.132 | 48.46 | 55.595 | 51.842 | 52.884 | 43.935 | 38.394 | 53.554 | 48.036 | 11.009 | 7.971 | 8.359 | 10.137 | 6.425 | 6.412 | 9.568 | 9.178 | 7.805 | 5.573 | 6.849 | 7.256 | 9.471 | 0.86 | 8.163 | 4.415 | 31.619 | 31.619 | 31.701 | 0.042 | 0.273 | 0.23 | 0.273 | 0.273 | 1.275 | 1.275 | 0.763 | 0.763 | 0.747 | 0.747 | 0.747 | 0.58 | 1.439 | 1.439 | 0 | 0.504 | 1.017 | 0.798 | 0.798 | 0.798 | 0.891 | 0.891 | -534.591 | -607.881 | -609.391 | -699.362 | 0.737 | 0 | 0 | 0 | 0 | 144.14 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,789.163 | 1,071.946 | 1,421.496 | 1,162.821 | 3,589.377 | 3,759.487 | 3,773.015 | 3,799.203 | 3,836.983 | 2,758.333 | 3,029.753 | 2,205.167 | 3,258.989 | 2,888.098 | 3,228.584 | 2,840.358 | 2,724.816 | 1,959.737 | 2,059.891 | 1,816.747 | 1,510.441 | 1,518.532 | 1,636.616 | 1,364.328 | 1,552.767 | 1,760.577 | 1,936.162 | 1,932.109 | 1,382.628 | 1,265.17 | 1,197.98 | 870.397 | 949.56 | 1,165.619 | 1,007.643 | 980.151 | 926.073 | 907.613 | 707.641 | 487.653 | 526.824 | 470.793 | 314.666 | 607.645 | 529.978 | 530.348 | 497.595 | 557.909 | 748.309 | 730.686 | 726.879 | 746.171 | 774.083 | 807.759 | 821.055 | 826.732 | 652.836 | 632.578 | 574.897 | 494.123 | 660.421 | 460.612 | 497.629 | 591.159 | 655.174 | 605.534 | 657.254 | 560.325 | 581.522 | 715.872 | 70.221 | 56.877 | 36.554 | 31.136 | 30.732 | 101.516 | 36.915 | 34.442 | 35.796 | 33.044 | 36.949 | 37.276 | 36.224 | 30.815 | 27.706 | 29.379 | 4,131.216 | 33.742 | 19.905 | 19.529 | 18.867 | 18.869 | 37.426 | 67.314 | 593.529 | 664.033 | 628.531 | 690.603 | 137.293 | 966.766 | 1,065.274 | 1,105.575 | 1,172.494 | 119.606 | 1,149.924 | 1,027.035 | 941.539 |
| Totaal niet-vlottende activa
| 22,459.803 | 22,170.632 | 21,839.689 | 21,162.118 | 18,768.888 | 18,467.162 | 17,880.326 | 17,307.245 | 15,977.387 | 14,996.761 | 13,895.834 | 13,193.803 | 11,519.585 | 11,133.788 | 11,083.828 | 10,688.812 | 10,603.575 | 10,352.352 | 10,333.434 | 10,514.158 | 10,247.661 | 10,028.343 | 9,946.674 | 9,714.783 | 9,206.816 | 9,003.101 | 8,924.763 | 8,894.583 | 8,108.874 | 8,064.237 | 7,942.815 | 7,522.792 | 7,280.188 | 6,781.533 | 6,100.071 | 5,580.427 | 5,040.804 | 5,168.662 | 4,831.22 | 4,578.248 | 4,184.685 | 3,992.552 | 4,146.596 | 4,201.109 | 3,776.844 | 3,674.867 | 3,588.499 | 3,545.717 | 3,454.694 | 3,280.517 | 3,137.7 | 3,012.806 | 2,686.82 | 2,716.425 | 2,825.509 | 2,808.824 | 2,669.789 | 2,516.581 | 2,729.793 | 2,393.258 | 1,999.753 | 2,006.089 | 2,032.981 | 1,790.326 | 1,570.551 | 1,626.157 | 1,645.228 | 1,792.867 | 1,770.43 | 1,776.576 | 1,412.218 | 1,350.781 | 1,349.794 | 1,320.993 | 1,372.039 | 1,320.422 | 1,317.53 | 1,296.158 | 1,264.837 | 1,250.304 | 858.09 | 850.618 | 750.284 | 768.519 | 802.571 | 781.048 | 4,131.216 | 836.457 | 922.274 | 1,074.885 | 1,029.346 | 1,024.075 | 888.165 | 1,052.448 | 1,038.946 | 1,127.938 | 1,435.405 | 1,521.407 | 2,123.295 | 2,233.153 | 2,313.917 | 2,381.935 | 2,368.829 | 2,356.218 | 2,113.992 | 1,977.257 | 1,736.845 |
| Totaal activa
| 52,542.674 | 51,581.219 | 52,177.325 | 50,100.026 | 50,278.681 | 49,283.149 | 51,389.871 | 52,293.31 | 49,596.205 | 45,216.663 | 40,892.986 | 37,073.195 | 34,365.442 | 33,050.832 | 32,232.578 | 31,856.616 | 31,493.484 | 29,639.145 | 30,239.162 | 30,209.806 | 30,487.857 | 29,980.615 | 30,012.095 | 29,849.801 | 28,801.284 | 28,255.62 | 27,472.956 | 27,109.465 | 26,621.782 | 24,249.227 | 22,638.422 | 21,622.926 | 19,496.773 | 18,710.453 | 18,774.013 | 18,114.896 | 16,661.306 | 15,343.075 | 15,028.314 | 14,725.496 | 13,776.557 | 13,763.052 | 14,301.102 | 13,611.801 | 13,863.406 | 13,296.495 | 13,126.13 | 13,171.33 | 12,872.396 | 12,518.099 | 12,048.388 | 11,785.629 | 11,258.912 | 10,340.883 | 10,049.26 | 10,024.648 | 9,767.944 | 9,036.595 | 9,259.596 | 7,502.01 | 7,207.184 | 7,830.395 | 6,306.122 | 6,083.79 | 6,064.234 | 6,050.112 | 6,006.732 | 5,839.3 | 6,224.608 | 6,128.738 | 5,761.301 | 5,511.022 | 5,432.055 | 5,338.803 | 5,150.07 | 4,888.128 | 5,252.345 | 5,217.544 | 5,105.41 | 4,969.876 | 4,853.904 | 4,806.967 | 4,325.987 | 4,261.211 | 4,446.228 | 4,174.797 | 4,131.216 | 4,110.437 | 4,016.321 | 3,991.261 | 3,848.421 | 4,046.206 | 4,408.947 | 4,664.229 | 4,526.882 | 4,893.258 | 4,895.435 | 4,864.006 | 5,695.013 | 5,644.268 | 5,492.952 | 5,494.766 | 6,297.413 | 6,177.253 | 5,633.411 | 5,244.665 | 4,582.619 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,980.751 | 7,050.24 | 5,062.946 | 6,574.535 | 8,796.188 | 5,305.099 | 9,499.663 | 10,820.348 | 10,601.466 | 7,725.992 | 5,711.153 | 4,314.34 | 3,602.334 | 3,650.403 | 3,457.279 | 2,903.902 | 2,246.558 | 2,021.024 | 2,632.8 | 2,607.765 | 3,023.431 | 3,035.013 | 2,785.472 | 2,740.293 | 2,000.724 | 2,157.861 | 2,103.566 | 2,064.846 | 1,874.142 | 1,585.525 | 1,446.262 | 1,611.384 | 1,704.254 | 1,577.578 | 1,593.382 | 1,580.396 | 1,363.791 | 1,296.303 | 1,417.467 | 1,427.47 | 1,057.229 | 839.891 | 1,153.91 | 1,176.646 | 1,138.368 | 1,103.984 | 1,183.72 | 1,254.248 | 1,095.191 | 1,120.377 | 1,032.02 | 1,232.114 | 557.362 | 556.231 | 446.614 | 598.899 | 494.939 | 521.217 | 635.956 | 678.022 | 405.049 | 477.243 | 343.75 | 341.264 | 262.598 | 196.065 | 246.057 | 283.448 | 324.577 | 296.897 | 290.299 | 367.807 | 296.023 | 307.513 | 287.641 | 241.946 | 195.382 | 181.564 | 164.779 | 167.586 | 166.094 | 171.884 | 164.036 | 169.821 | 194.268 | 175.053 | 0 | 171.013 | 183.279 | 126.373 | 104.981 | 180.179 | 186.91 | 200.869 | 293.559 | 304.985 | 98.819 | 144.46 | 164.567 | 169.925 | 0 | 212.658 | 0 | 471.211 | 0 | 176.629 | 0 |
| Kortlopende schulden
| 2,520.148 | 2,407.153 | 7,210.668 | 4,998.821 | 3,378.028 | 6,996.888 | 9,840.316 | 8,315.458 | 7,554.462 | 7,079.879 | 6,688.817 | 5,613.076 | 4,379.744 | 4,580.162 | 4,027.659 | 3,769.407 | 4,079.475 | 4,133.401 | 4,061.35 | 3,884.869 | 3,895.9 | 4,145.623 | 4,757.865 | 5,578.465 | 5,696.702 | 5,541.546 | 5,796.162 | 5,695.777 | 5,784.146 | 8,487.143 | 6,298.024 | 4,545.244 | 4,428.742 | 4,721.537 | 4,221.139 | 4,812.749 | 2,910.257 | 2,834.702 | 1,956.34 | 2,917.002 | 2,357.3 | 2,608.25 | 3,849.35 | 4,215.75 | 4,622.35 | 4,274.7 | 4,295.99 | 2,256.99 | 1,960.09 | 1,497.3 | 1,985.9 | 1,154.95 | 1,153.8 | 866.79 | 515.786 | 595.137 | 855.133 | 786.797 | 598.796 | 423.34 | 618.5 | 1,050.5 | 412.285 | 247.135 | 1,163.878 | 1,112.295 | 292.38 | 531.111 | 984.068 | 1,080.298 | 940.571 | 745.062 | 796.194 | 713.477 | 771.253 | 795.055 | 939.73 | 1,157.025 | 1,028.269 | 990.446 | 1,064.575 | 1,098.726 | 1,278.665 | 987.177 | 1,064.956 | 1,109.891 | 0 | 1,026.523 | 1,061.332 | 1,393.478 | 1,393.451 | 1,433.844 | 1,065.027 | 1,274.036 | 1,370.917 | 1,767.489 | 1,392.401 | 1,366.216 | 1,597.806 | 1,585.435 | 0 | 1,603.901 | 0 | 1,446.794 | 0 | 1,436.971 | 2,200.445 |
| Belastingschulden
| 335.348 | 179.745 | 381.999 | 235.933 | 508.959 | 439.19 | 420.272 | 534.497 | 590.54 | 559.104 | 451.483 | 534.079 | 495.983 | 498.297 | 442.156 | 546.513 | 641.613 | 557.404 | 1,045.177 | 1,176.94 | 936.626 | 874.685 | 771.014 | 936.929 | 290.044 | 225.715 | 251.799 | 316.103 | 228.964 | 200.457 | 147.739 | 224.329 | 145.634 | 120.389 | 292.618 | 297.245 | 303.857 | 97.127 | 132.834 | 172.798 | 88.805 | 101.684 | 173.75 | 199.874 | 131.301 | 132.225 | 176.394 | 178.678 | 165.298 | 180.076 | 145.816 | 155.453 | -10.825 | 24.914 | 29.127 | 69.852 | 16.508 | 23.097 | 52.614 | 93.989 | -18.036 | 37.066 | 57.185 | 75.912 | -59.882 | -21.285 | -17.067 | -15.752 | 0.734 | -34.584 | -12.203 | -3.152 | -47.915 | -47.121 | -13.905 | -5.11 | -41.793 | -21.573 | -21.588 | -4.8 | 15.327 | 46.263 | 34.81 | 43.254 | 25.63 | 39.615 | 0 | 51.966 | 33.044 | 34.446 | 34.55 | 37.682 | 29.199 | 30.325 | 31.104 | 41.868 | 27.71 | 28.979 | 47.968 | 49.753 | 0 | 49.164 | 0 | 74.233 | 0 | 73.059 | 0 |
| Uitgestelde opbrengsten
| 0 | 311.015 | 389.491 | 334.944 | 1,904.673 | 2,054.034 | 337.981 | 312.053 | 753.182 | 0 | 0 | 948.163 | 578.875 | 2,502.217 | 2,635.976 | 2,819.547 | 3,120.227 | 2,919.149 | 3,137.977 | 2,078.079 | 2,546.171 | 2,619.202 | 2,313.306 | 2,572.726 | 1,280.309 | 1,341.43 | 1,235.366 | 1,198.571 | 1,007.152 | 1,002.336 | 778.729 | 948.214 | 1,212.242 | 1,297.874 | 1,378.441 | 1,460.213 | 1,430.323 | 1,171.463 | 1,365.25 | 1,392.26 | 996.17 | 1,229.588 | 1,287.385 | 1,338.939 | 1,076.212 | 1,198.061 | 1,181.277 | 1,215.255 | 1,342.703 | 1,392.462 | 1,380.454 | 1,389.992 | 1,068.622 | 1,089.024 | 1,021.355 | 1,160.784 | 767.915 | 833.728 | 928.062 | 913.46 | 490.518 | 626.697 | 607.426 | 694.203 | 521.4 | 614.728 | 694.417 | 701.824 | 1,072.098 | 823.145 | 754.896 | 1,002.353 | 689.89 | 798.878 | 764.755 | 748.976 | 877.842 | 847.427 | 743.61 | 781.356 | 824.53 | 813.944 | 730.264 | 760.906 | 806.338 | 788.482 | 0 | 741.01 | 653.477 | 711.582 | 617.107 | 757.338 | 1,042.404 | 1,032.282 | 703.627 | 1,075.654 | 1,335.503 | 1,265.565 | 1,066.638 | 1,109.366 | 0 | 1,079.032 | 0 | 1,003.42 | 0 | 470.762 | 0 |
| Overige kortlopende verplichtingen
| 5,766.463 | 4,986.252 | 2,505.751 | 3,909.702 | 4,198.801 | 4,827.436 | 1,100.89 | 4,521.622 | 3,704.096 | 5,614.186 | 5,538.636 | 4,965.607 | 4,846.989 | 3,472.881 | 1,418.294 | 1,515.047 | 3,441.687 | 3,359.026 | 4,527.631 | 2,560.906 | 4,969.874 | 406.773 | 1,462.188 | 3,601.433 | 3,879.538 | 3,684.947 | 3,184.458 | 3,018.747 | 1,187.168 | 1,195.595 | 2,586.839 | 3,592.679 | 2,039.547 | 260.556 | 1,629.205 | 1,551.655 | 1,595.114 | 1,631.214 | 1,101.376 | 1,633.486 | 1,602.56 | 1,730.738 | 1,744.074 | 1,637.446 | 1,471.824 | 1,489.96 | 1,377.144 | 2,946.389 | 1,854.583 | 3,540.451 | 1,564.178 | 2,232.667 | 2,303.6 | 1,619.477 | 2,213.548 | 2,273.097 | 1,845.652 | 1,705.344 | 1,628.088 | 1,635.235 | 1,732.168 | 1,646.765 | 1,661.181 | 1,898.108 | 1,798.865 | 1,757.994 | 1,728.16 | 1,476.676 | 1,812.206 | 1,784.545 | 1,625.621 | 1,784.426 | 1,635.834 | 1,785.179 | 1,885.537 | 1,772.621 | 1,711.343 | 1,487.199 | 1,740.259 | 1,815.286 | 1,271.224 | 1,229.118 | 929.052 | 1,158.614 | 1,221.297 | 1,035.621 | 0 | 1,047.079 | 1,001.715 | 1,095.967 | 965.666 | 1,065.539 | 1,638.857 | 1,698.075 | 981.278 | 1,293.507 | 2,022.837 | 1,597.282 | 1,285.55 | 1,230.164 | 3,022.465 | 1,192.926 | 3,842.384 | 2,092.617 | 3,479.967 | 1,503.19 | 0 |
| Totaal kortlopende verplichtingen
| 15,602.709 | 14,623.389 | 15,161.364 | 15,718.991 | 16,881.977 | 17,568.614 | 21,199.122 | 24,191.925 | 23,203.747 | 20,979.162 | 18,390.089 | 15,427.101 | 13,325.049 | 12,739.614 | 11,981.364 | 11,554.417 | 11,770.274 | 12,990.005 | 13,505.388 | 12,308.558 | 12,825.831 | 11,081.295 | 12,089.846 | 12,857.122 | 11,867.008 | 11,610.069 | 11,335.985 | 11,095.473 | 10,081.573 | 11,468.719 | 10,478.864 | 9,973.637 | 8,318.177 | 7,977.933 | 7,736.345 | 8,204.491 | 6,173.02 | 5,859.346 | 5,973.266 | 6,150.755 | 5,105.895 | 5,280.563 | 6,921.084 | 7,229.716 | 7,363.843 | 7,000.87 | 7,033.248 | 6,636.306 | 5,075.162 | 6,338.204 | 4,727.915 | 4,775.184 | 4,003.937 | 3,067.412 | 3,205.074 | 3,536.986 | 3,212.232 | 3,036.456 | 2,915.454 | 2,830.587 | 2,737.681 | 3,211.574 | 2,474.401 | 2,562.419 | 3,165.458 | 3,045.07 | 2,249.53 | 2,275.482 | 3,121.585 | 3,127.156 | 2,844.287 | 2,894.142 | 2,680.136 | 2,759.047 | 2,930.526 | 2,804.512 | 2,804.662 | 2,804.216 | 2,911.719 | 2,836.282 | 2,517.22 | 2,545.991 | 2,406.563 | 2,358.867 | 2,506.151 | 2,360.18 | 0 | 2,296.581 | 2,279.37 | 2,650.264 | 2,498.647 | 2,704.87 | 2,919.992 | 3,136.617 | 2,676.858 | 3,407.849 | 3,541.767 | 3,180.359 | 3,095.89 | 3,035.278 | 3,022.465 | 3,058.649 | 3,842.384 | 4,084.856 | 3,479.967 | 3,189.849 | 2,200.445 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 12,558.32 | 12,891.977 | 12,661.805 | 10,436.62 | 10,154.613 | 8,934.66 | 7,711.329 | 6,435.525 | 6,097.171 | 5,285.031 | 4,031.251 | 3,711.595 | 3,536.673 | 4,278.048 | 4,755.84 | 5,661.856 | 4,944.429 | 3,798.978 | 3,983.923 | 5,214.894 | 5,641.203 | 7,185.771 | 6,363.568 | 5,294.035 | 5,128.499 | 5,017.568 | 4,407.065 | 4,562.465 | 5,019.602 | 2,252.368 | 2,435.582 | 2,097.132 | 3,467.172 | 3,418.428 | 3,990.448 | 3,032.666 | 3,784.128 | 3,552.896 | 3,249.078 | 2,898.566 | 3,074.295 | 2,984.02 | 2,051.785 | 1,151.785 | 1,233.057 | 1,374.297 | 1,141.917 | 1,680.609 | 3,259.447 | 1,716.15 | 3,047.329 | 2,825.034 | 3,207.269 | 3,279.75 | 2,893.5 | 2,677 | 2,732.54 | 2,724.19 | 2,911.39 | 1,630.89 | 1,602.2 | 1,891.7 | 995.5 | 995.5 | 449.441 | 549.441 | 1,346.911 | 1,101.141 | 695.613 | 689.183 | 750.617 | 634.169 | 912.644 | 785.44 | 442.305 | 342.484 | 705.451 | 685.882 | 484.172 | 433.022 | 688.443 | 613.123 | 573.37 | 564.3 | 636.828 | 506.828 | 0 | 515.656 | 403.176 | 12.306 | 12.827 | 12.306 | 93.277 | 103.485 | 459.045 | 125.685 | 50.572 | 385.986 | 289.682 | 220.611 | 0 | 50.452 | 0 | 75.631 | 0 | 85.67 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 812.501 | 774.879 | 715.55 | 687.059 | 679.831 | 674.738 | 664.359 | 570.32 | 476.073 | 471.285 | 447.45 | 434.666 | 421.565 | 432.458 | 444.866 | 469.073 | 522.795 | 532.613 | 541.345 | 556.728 | 577.395 | 486.914 | 407.892 | 440.477 | 411.755 | 411.16 | 409.521 | 401.519 | 361.922 | 335.343 | 336.913 | 344.462 | 332.078 | 277.301 | 248.012 | 246.6 | 210.409 | 226.405 | 203.634 | 191.866 | 13.898 | 13.547 | 14.598 | 13.372 | 0 | 0 | 0 | 23.762 | 0 | 0 | 0 | 0 | 38.38 | 38.236 | 24.7 | 23.564 | 23.832 | 23.462 | 24.429 | 24.175 | 24.542 | 23.859 | 24.054 | 23.926 | 23.012 | 25.844 | 17.352 | 25.601 | 0 | 28.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 319.376 | 325.32 | 333.812 | 354.705 | 315.969 | 338.374 | 309.785 | 183.709 | 80.061 | 82.137 | 89.881 | 105.785 | 124.711 | 113.393 | 94.78 | 119.027 | 98.698 | 99.14 | 98.519 | 98.343 | 88.854 | 88.475 | 112.469 | 90.603 | 83.301 | 85.114 | 85.681 | 101.568 | 31.433 | 40.1 | 59.154 | 52.19 | 68.932 | 24.632 | 17.509 | 25.093 | 0.167 | 7.917 | 1.76 | 7.041 | 0.52 | 0.013 | 0.013 | 0.013 | 0 | 0 | 0 | 0.181 | 0 | 0 | 0 | 0 | 9.031 | 20.116 | 42.023 | 66.863 | 49.761 | 44.587 | 85.877 | 24.551 | 1.643 | 1.946 | 3.687 | 2.941 | 2.98 | 15.003 | 21.049 | 46.637 | 0 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,725.838 | 957.14 | 1,824.519 | 1,879.495 | 1,930.176 | 1,303.615 | 2,001.952 | 2,069.286 | 1,716.988 | 1,247.171 | 1,720.621 | 1,735.212 | 1,729.251 | 1,317.912 | 1,380.087 | 1,848.54 | 1,344.356 | 1,324.434 | 1,343.35 | 1,323.691 | 746.221 | 736.24 | 734.841 | 717.018 | 1,333.096 | 1,204.284 | 1,220.196 | 1,019.61 | 1,036.852 | 1,021.825 | 1,037.445 | 1,020.767 | 28.597 | 12.141 | 12.704 | 13.947 | 15.908 | 15.376 | 14.737 | 212.046 | 176.161 | 172.783 | 158.99 | 164.184 | 172.139 | 166.784 | 183.251 | 137.12 | 96.77 | 87.39 | 81.871 | 65.18 | 3.324 | 6.404 | 6.404 | 6.404 | 6.698 | 6.698 | 6.698 | 6.698 | 1.48 | 1.48 | 4.643 | 4.643 | 4.013 | 4.013 | 3.803 | 3.803 | 32.119 | 3.163 | 31.398 | 34.117 | 39.183 | 29.405 | 29.405 | 29.433 | 27.081 | 26.586 | 26.659 | 26.743 | 36.492 | 35.945 | 27.858 | 27.716 | 27.489 | 28.295 | 0 | 28.477 | 27.052 | 28.011 | 28.431 | 28.674 | 28.717 | 27.483 | 21.984 | 21.653 | 2.093 | 2.548 | 0 | 2.883 | 58.987 | 7.871 | 107.589 | 0.594 | 69.939 | 5.65 | 565.221 |
| Totaal niet-vlottende verplichtingen
| 15,416.035 | 14,949.316 | 15,535.686 | 12,670.82 | 13,080.589 | 11,926.126 | 10,687.425 | 9,258.84 | 8,370.292 | 7,556.909 | 6,289.203 | 5,987.258 | 5,812.2 | 6,141.811 | 6,675.573 | 7,056.77 | 6,910.279 | 5,755.164 | 5,967.138 | 7,193.657 | 7,053.674 | 8,497.4 | 7,618.77 | 6,542.132 | 6,956.651 | 6,718.126 | 6,122.463 | 6,068.086 | 6,449.808 | 3,649.636 | 3,869.093 | 3,514.551 | 3,896.778 | 3,732.502 | 4,268.672 | 3,318.306 | 4,010.612 | 3,802.595 | 3,469.208 | 3,110.612 | 3,264.874 | 3,170.363 | 2,225.387 | 1,329.354 | 1,405.196 | 1,541.08 | 1,325.168 | 1,841.672 | 3,356.217 | 1,803.54 | 3,129.2 | 2,890.214 | 3,258.004 | 3,344.506 | 2,966.628 | 2,773.831 | 2,812.831 | 2,798.937 | 3,028.393 | 1,686.314 | 1,629.865 | 1,918.985 | 1,027.884 | 1,027.01 | 479.446 | 594.301 | 1,389.115 | 1,177.182 | 727.732 | 720.627 | 782.015 | 668.286 | 951.826 | 814.845 | 471.71 | 371.917 | 732.532 | 712.468 | 510.831 | 459.765 | 724.935 | 649.068 | 601.229 | 592.016 | 664.318 | 535.124 | 0 | 544.133 | 430.229 | 40.317 | 41.257 | 40.98 | 121.994 | 130.968 | 481.029 | 147.338 | 52.666 | 388.535 | 289.682 | 223.494 | 58.987 | 58.323 | 107.589 | 76.225 | 69.939 | 91.32 | 565.221 |
| Totaal passiva
| 31,018.745 | 29,572.705 | 30,697.051 | 28,389.811 | 29,962.566 | 29,494.739 | 31,886.547 | 33,450.765 | 31,574.039 | 28,536.071 | 24,679.292 | 21,414.359 | 19,137.25 | 18,881.425 | 18,656.937 | 18,611.186 | 18,680.553 | 18,745.169 | 19,472.526 | 19,502.215 | 19,879.505 | 19,578.695 | 19,708.616 | 19,399.254 | 18,823.659 | 18,328.196 | 17,458.448 | 17,163.559 | 16,531.382 | 15,118.355 | 14,347.957 | 13,488.188 | 12,214.955 | 11,710.435 | 12,005.017 | 11,522.797 | 10,183.632 | 9,661.941 | 9,442.474 | 9,261.367 | 8,370.769 | 8,450.926 | 9,146.471 | 8,559.07 | 8,769.039 | 8,541.95 | 8,358.415 | 8,477.977 | 8,431.378 | 8,141.744 | 7,857.115 | 7,665.398 | 7,261.941 | 6,411.918 | 6,171.702 | 6,310.816 | 6,025.063 | 5,835.393 | 5,943.847 | 4,516.901 | 4,367.546 | 5,130.559 | 3,502.285 | 3,589.429 | 3,644.904 | 3,639.371 | 3,638.645 | 3,452.665 | 3,849.318 | 3,847.783 | 3,626.302 | 3,562.429 | 3,631.962 | 3,573.893 | 3,402.236 | 3,176.428 | 3,537.194 | 3,516.683 | 3,422.549 | 3,296.047 | 3,242.154 | 3,195.059 | 3,007.792 | 2,950.883 | 3,170.469 | 2,895.304 | 4,131.216 | 2,840.714 | 2,709.599 | 2,690.581 | 2,539.905 | 2,745.85 | 3,041.986 | 3,267.585 | 3,157.887 | 3,555.187 | 3,594.432 | 3,568.894 | 3,385.571 | 3,258.771 | 3,081.452 | 3,116.972 | 3,949.974 | 4,161.081 | 3,549.906 | 3,281.169 | 2,765.665 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.987 | 28.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.118 | 25.281 | 0.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.498 | 22.286 | 0 | 18.404 | 17.971 | 17.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,579.214 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 2,149.345 | 1,592.107 | 1,592.107 | 1,592.107 | 1,592.107 | 1,592.107 | 1,592.107 | 1,505.236 | 1,505.236 | 1,254.363 | 1,254.363 | 1,254.363 | 1,254.363 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,090.751 | 1,038.81 | 1,038.81 | 1,038.81 | 1,038.81 | 1,038.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 0 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 958.81 | 913.152 | 803.77 | 643.016 | 643.016 | 0 |
| Ingehouden winsten
| 5,750.241 | 5,560.653 | 5,551.699 | 5,480.926 | 5,403.949 | 5,217.097 | 5,055.047 | 4,813.65 | 4,232.605 | 4,080.265 | 3,912.476 | 3,747.342 | 3,623.865 | 3,411.729 | 2,998.942 | 2,808.672 | 2,697.96 | 2,311.67 | 2,269.873 | 2,240.116 | 2,136.134 | 2,073.522 | 2,054.833 | 1,975.554 | 1,860.382 | 1,876.683 | 1,839.995 | 1,804.76 | 1,850.141 | 1,751.639 | 1,748.015 | 1,714.543 | 1,725.685 | 1,990.508 | 2,059.578 | 2,029.439 | 2,010.672 | 1,449.272 | 1,418.257 | 1,362.677 | 1,344.137 | 1,564.548 | 1,446.16 | 1,372.068 | 1,428.192 | 1,257.728 | 1,284.58 | 1,259.438 | 1,157.344 | 1,151.209 | 1,131.73 | 1,098.977 | 1,064.338 | 1,050.452 | 958.959 | 855.646 | 784.784 | 725.554 | 651.69 | 570 | 521.359 | 560.396 | 470.544 | 405.331 | 407.388 | 377.739 | 315.494 | 227.268 | 206.063 | 154.763 | 98.958 | 320.283 | 234.503 | 232.749 | 227.756 | 220.018 | -537.129 | -538.556 | -540.775 | -547.215 | -557.084 | -558.073 | -561.287 | -564.06 | -570.309 | -571.363 | 0 | -576.97 | -814.307 | -815.129 | -1,099.569 | -1,104.289 | -1,046.634 | -1,006.752 | -1,042.093 | -1,062.785 | -1,087.677 | -1,093.658 | -95.745 | 3.366 | 20.311 | 0 | 45.535 | 0 | 547.785 | 432.969 | 0 |
| Overige gereserveerde algehele resultaten
| 1,818.224 | 816.31 | 1,913.774 | 803.79 | 1,861.961 | 856.506 | 1,802.2 | 740.868 | 1,789.222 | 735.48 | 1,692.526 | 671.275 | 1,554.783 | 562.557 | 1,505.283 | -7.987 | -28.567 | 71.366 | 15.881 | 12.902 | 9.299 | 10.088 | 0.528 | 60.012 | 14.014 | -5.118 | -25.281 | -0.758 | 73.696 | 60.555 | 44.689 | 21.894 | 55.821 | 68.198 | 84.368 | 112.396 | 174.809 | 9.173 | 24.97 | 21.163 | 121.363 | -22.498 | -22.286 | 86.878 | -18.404 | -17.971 | -17.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,833.363 | 0 | 1,863.502 | 0 | 1,856.588 | 0 | 1,747.806 | 0 | 1,737.938 | 0 | 1,673.733 | 0 | 958.039 | 0 | 1,541.964 | 1,488.175 | 715.087 | 0 | 725.744 | 673.618 | 144.601 | 1,085.24 | 1,121.462 | 1,078.684 | 142.957 | 1,022.571 | 1,045.442 | 650.73 | 148.076 | 631.582 | 148.076 | 662.675 | 307.286 | 815.588 | 850.899 | 866.458 | 694.744 | 716.481 | 409.621 | 544.117 | 403.279 | 373.277 | 575.299 | 630.025 | 669.903 | 649.08 | 638.956 | 596.538 | 565.411 | 453.724 | 459.501 | 471.603 | 493.589 | 562.663 | 548.145 | 544.615 | 412.313 | 530.893 | 350.251 | 281.512 | 283.429 | 479.286 | 280.614 | 254.835 | 308.538 | 418.43 | 523.657 | 536.33 | 526.737 | 476.056 | 414.743 | -7.579 | -2.671 | 2.462 | 9.744 | 777.379 | 783.708 | 784.581 | 922.236 | 795.347 | 799.566 | 741.806 | 743.786 | 742.597 | 749.046 | 1,140.458 | 759.685 | 1,042.528 | 1,042.528 | 1,342.528 | 1,128.72 | 1,351.233 | 1,489.835 | 1,341.888 | 1,342.098 | 1,341.886 | 1,341.977 | 1,341.833 | 1,952.726 | 1,341.215 | 1,342.366 | 1,320.33 | 1,156.848 | 873.541 | 871.76 | 1,762.275 |
| Totaal eigen vermogen van aandeelhouders
| 10,147.68 | 9,978.645 | 10,044.687 | 9,932.194 | 9,845.125 | 9,652.899 | 9,436.461 | 9,133.814 | 8,601.041 | 8,397.417 | 8,184.216 | 8,000.289 | 7,757.862 | 7,511.539 | 7,083.44 | 6,921.863 | 6,765.349 | 5,677.338 | 5,560.92 | 5,534.993 | 5,388.967 | 5,342.875 | 5,289.418 | 5,270.582 | 5,088.411 | 5,081.166 | 5,011.91 | 4,999.548 | 4,650.215 | 4,535.459 | 4,528.943 | 4,472.675 | 4,537.705 | 4,543.13 | 4,467.273 | 4,472.156 | 4,469.237 | 3,736.123 | 3,726.845 | 3,277.534 | 3,393.489 | 3,344.848 | 3,218.955 | 3,201.73 | 3,294.176 | 3,000.411 | 3,006.767 | 2,989.145 | 2,844.633 | 2,807.371 | 2,676.204 | 2,649.229 | 2,626.691 | 2,634.792 | 2,612.373 | 2,494.541 | 2,420.149 | 2,228.617 | 2,273.334 | 2,011.002 | 1,893.622 | 1,882.635 | 1,988.64 | 1,724.755 | 1,701.034 | 1,725.087 | 1,692.735 | 1,709.735 | 1,701.203 | 1,640.31 | 1,533.824 | 1,383.842 | 1,185.735 | 1,188.888 | 1,189.028 | 1,188.572 | 1,199.06 | 1,203.961 | 1,202.617 | 1,201.595 | 1,197.073 | 1,200.302 | 1,139.33 | 1,138.536 | 1,131.098 | 1,136.492 | 1,140.458 | 1,141.525 | 1,187.03 | 1,186.209 | 1,201.769 | 1,196.979 | 1,263.409 | 1,303.501 | 1,258.605 | 1,238.123 | 1,213.019 | 1,207.129 | 2,204.898 | 2,305.311 | 2,320.336 | 2,301.176 | 2,279.017 | 1,960.618 | 2,064.342 | 1,947.745 | 1,762.275 |
| Totaal eigen vermogen
| 21,523.929 | 21,233.635 | 21,480.274 | 21,023.156 | 20,316.115 | 19,788.41 | 19,503.324 | 18,842.546 | 18,022.166 | 16,680.591 | 16,213.693 | 15,658.836 | 15,228.192 | 14,169.407 | 13,575.641 | 13,245.429 | 12,812.931 | 10,893.976 | 10,766.636 | 10,707.59 | 10,608.352 | 10,401.92 | 10,303.479 | 10,450.547 | 9,977.625 | 9,927.424 | 10,014.508 | 9,945.905 | 10,090.401 | 9,130.872 | 8,290.465 | 8,134.738 | 7,281.818 | 7,000.018 | 6,768.997 | 6,592.099 | 6,477.674 | 5,681.134 | 5,585.84 | 5,464.128 | 5,405.788 | 5,312.125 | 5,154.631 | 5,052.731 | 5,094.367 | 4,754.545 | 4,767.715 | 4,693.353 | 4,441.018 | 4,376.354 | 4,191.273 | 4,120.231 | 3,996.971 | 3,928.966 | 3,877.558 | 3,713.831 | 3,742.881 | 3,201.202 | 3,315.749 | 2,985.109 | 2,839.638 | 2,699.836 | 2,803.837 | 2,494.361 | 2,419.329 | 2,410.741 | 2,368.087 | 2,386.635 | 2,375.29 | 2,280.955 | 2,134.999 | 1,948.594 | 1,800.093 | 1,764.911 | 1,747.834 | 1,711.7 | 1,715.151 | 1,700.861 | 1,682.861 | 1,673.829 | 1,611.75 | 1,611.909 | 1,318.195 | 1,310.329 | 1,275.76 | 1,279.493 | 1,140.458 | 1,269.723 | 1,306.722 | 1,300.68 | 1,308.516 | 1,300.356 | 1,366.961 | 1,396.644 | 1,368.995 | 1,338.071 | 1,301.003 | 1,295.112 | 2,309.442 | 2,385.497 | 2,411.5 | 2,377.794 | 2,347.439 | 2,016.172 | 2,083.504 | 1,963.497 | 1,816.954 |
| Totaal passiva en aandeelhoudersvermogen
| 52,542.674 | 51,581.219 | 52,177.325 | 50,100.026 | 50,278.681 | 49,283.149 | 51,389.871 | 52,293.31 | 49,596.205 | 45,216.663 | 40,892.986 | 37,073.195 | 34,365.442 | 33,050.832 | 32,232.578 | 31,856.616 | 31,493.484 | 29,639.145 | 30,239.162 | 30,209.806 | 30,487.857 | 29,980.615 | 30,012.095 | 29,849.801 | 28,801.284 | 28,255.62 | 27,472.956 | 27,109.465 | 26,621.782 | 24,249.227 | 22,638.422 | 21,622.926 | 19,496.773 | 18,710.453 | 18,774.013 | 18,114.896 | 16,661.306 | 15,343.075 | 15,028.314 | 14,725.496 | 13,776.557 | 13,763.052 | 14,301.102 | 13,611.801 | 13,863.406 | 13,296.495 | 13,126.13 | 13,171.33 | 12,872.396 | 12,518.099 | 12,048.388 | 11,785.629 | 11,258.912 | 10,340.883 | 10,049.26 | 10,024.648 | 9,767.944 | 9,036.595 | 9,259.596 | 7,502.01 | 7,207.184 | 7,830.395 | 6,306.122 | 6,083.79 | 6,064.234 | 6,050.112 | 6,006.732 | 5,839.3 | 6,224.608 | 6,128.738 | 5,761.301 | 5,511.022 | 5,432.055 | 5,338.803 | 5,150.07 | 4,888.128 | 5,252.345 | 5,217.544 | 5,105.41 | 4,969.876 | 4,853.904 | 4,806.967 | 4,325.987 | 4,261.211 | 4,446.228 | 4,174.797 | 4,131.216 | 4,110.437 | 4,016.321 | 3,991.261 | 3,848.421 | 4,046.206 | 4,408.947 | 4,664.229 | 4,526.882 | 4,893.258 | 4,895.435 | 4,864.006 | 5,695.013 | 5,644.268 | 5,492.952 | 5,494.766 | 6,297.413 | 6,177.253 | 5,633.411 | 5,244.665 | 4,582.619 |