Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd.
SZSE:000029.SZ
10.77 (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
| 583.402 | 615.37 | 776.923 | 871.019 | 364.192 | 182.291 | 173.441 | 197.664 | 236.94 | 326.916 | 317.773 | 564.359 | 702.463 | 882.306 | 2,990.693 | 2,687.465 | 2,458.128 | 2,148.222 | 2,075.981 | 2,511.14 | 1,596.992 | 1,240.481 | 2,276.864 | 2,048.522 | 1,195.342 | 1,068.661 | 1,305.324 | 1,207.079 | 1,057.943 | 1,164.343 | 1,227.934 | 1,266.057 | 1,329.914 | 1,502.687 | 1,270.803 | 1,175.756 | 1,150.813 | 972.682 | 579.014 | 678.957 | 500.173 | 557.103 | 586.693 | 525.374 | 345.216 | 613.271 | 616.868 | 496.806 | 358.51 | 220.541 | 253.607 | 333.469 | 329.5 | 408.824 | 399.308 | 379.721 | 409.288 | 325.004 | 312.846 | 386.103 | 373.566 | 288.249 | 231.011 | 328.413 | 360.906 | 438.02 | 434.133 | 451.915 | 461.599 | 494.603 | 423.467 | 461.311 | 590.686 | 504.276 | 425.975 | 310.857 | 273.808 | 247.165 | 202.768 | 197.621 | 201.386 | 250.563 | 209.294 | 262.809 | 299.254 | 287.59 | 264.388 | 249.341 | 264.736 | 315.615 | 0 | 343.896 | 323.068 | 331.104 | 296.31 | 333.979 | 339.023 | 649.652 | 568.878 | 805.344 | 0 | 924.051 | 0 | 822.107 | 0 | 782.428 | 0 |
| Kortetermijnbeleggingen
| 933.305 | 929.062 | 884.447 | 879.34 | 276.503 | 274.993 | 273.46 | 408.154 | 406.08 | 404.148 | 402.011 | 514.025 | 510.768 | 1,302.329 | -609.998 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 600 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.201 | 0 | -472.62 | -477.879 | -483.302 | -487.801 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.238 | 0.098 | 0.173 | 0.103 | 0.139 | 0.086 | 0.074 | 0.286 | 0.212 | 0.189 | 0.236 | 0.411 | 0.454 | 0.645 | 0.485 | 0.13 | 0 | 191.768 | 1.702 | 1.702 | 1.704 | 1.704 | 1.704 | 1.704 | 1.704 | 1.704 | 1.704 | 1.705 | 1.705 | 1.705 | 1.673 | 1.673 | 1.673 | 1.675 | 1.729 | 1.779 | 0 | 1.779 | 1.802 | 1.815 | 1.229 | 1.229 | 2.044 | 2.068 | 6.37 | 2.991 | 0 | 19.059 | 0 | 24.959 | 0 | 33.658 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,516.707 | 1,544.432 | 1,661.37 | 1,750.359 | 640.695 | 457.284 | 446.901 | 605.818 | 643.02 | 731.064 | 719.784 | 1,078.384 | 1,213.231 | 2,184.635 | 2,990.693 | 2,687.465 | 2,458.128 | 2,148.222 | 2,075.981 | 2,511.14 | 1,596.992 | 1,240.481 | 2,276.864 | 2,048.522 | 1,195.342 | 1,068.661 | 1,305.324 | 1,207.079 | 1,057.943 | 1,164.343 | 1,227.934 | 1,266.057 | 1,329.914 | 1,502.687 | 1,270.803 | 1,175.756 | 1,150.813 | 972.682 | 579.014 | 678.957 | 500.173 | 557.103 | 586.693 | 525.374 | 345.216 | 613.271 | 616.868 | 496.806 | 358.51 | 220.541 | 253.607 | 333.469 | 329.5 | 408.835 | 399.547 | 379.818 | 409.462 | 325.108 | 312.985 | 386.189 | 373.639 | 288.535 | 231.223 | 328.603 | 361.142 | 438.431 | 434.587 | 452.561 | 462.085 | 494.733 | 423.467 | 461.311 | 592.388 | 505.977 | 427.679 | 312.561 | 275.512 | 248.869 | 204.472 | 199.325 | 203.09 | 252.268 | 210.999 | 264.513 | 300.927 | 289.263 | 266.061 | 251.016 | 266.464 | 317.394 | 0 | 345.675 | 324.87 | 332.919 | 297.539 | 335.208 | 341.067 | 651.72 | 575.248 | 808.335 | 0 | 943.109 | 0 | 847.066 | 0 | 816.086 | 0 |
| Nettovorderingen
| 135.689 | 137.933 | 94.426 | 118.756 | 51.69 | 78.566 | 84.605 | 108.385 | 110.425 | 134.09 | 116.604 | 179.033 | 94.852 | 138.29 | 141.232 | 130.98 | 82.412 | 74.904 | 96.02 | 90.554 | 108.264 | 114.977 | 90.205 | 82.623 | 207.951 | 400.648 | 186.404 | 226.009 | 282.999 | 307.032 | 238.409 | 213.337 | 288.324 | 287.04 | 225.738 | 216.886 | 310.259 | 434.811 | 280.582 | 282.637 | 113.473 | 96.823 | 91.382 | 82.033 | 172.614 | 162.78 | 158.771 | 122.037 | 209.049 | 235.515 | 169.937 | 156.528 | 148.69 | 140.613 | 131.672 | 139.113 | 132.97 | 119.901 | 132.661 | 131.349 | 129.46 | 123.289 | 135.851 | 127.278 | 130.083 | 121.748 | 132.2 | 136.82 | 336.473 | 318.573 | 384.961 | 385.128 | 194.977 | 193.853 | 197.68 | 185.036 | 246.051 | 407.688 | 318.802 | 428.143 | 176.344 | 294.062 | 301.599 | 422.836 | 516.681 | 513.685 | 546.564 | 534.37 | 265.919 | 436.359 | 0 | 508.963 | 955.144 | 67.545 | 71.736 | 58.533 | 122.097 | 58.978 | 225.761 | 120.002 | 0 | 102.254 | 0 | 184.907 | 0 | 158.78 | 0 |
| Voorraad
| 4,044.416 | 4,019.778 | 3,955.218 | 3,915.216 | 4,293.034 | 4,239.905 | 4,282.125 | 4,257.11 | 4,091.702 | 4,070.379 | 4,046.645 | 4,034.934 | 3,977.471 | 2,974.958 | 1,140.719 | 1,220.464 | 1,320.561 | 1,435.951 | 1,493.846 | 1,462.229 | 1,535.048 | 1,602.436 | 1,697.269 | 1,685.152 | 1,675.721 | 1,677.854 | 1,866.923 | 1,764.087 | 1,911.577 | 1,765.952 | 1,813.669 | 1,734.553 | 1,849.999 | 2,031.681 | 2,121.656 | 2,146.224 | 2,424.765 | 2,454.419 | 2,924.183 | 2,796.552 | 3,140.612 | 3,079.682 | 3,078.501 | 2,967.936 | 3,408.667 | 2,772.285 | 2,632.83 | 2,431.754 | 2,341.819 | 2,224.524 | 2,180.126 | 2,132.76 | 2,193.803 | 2,158.658 | 2,202.64 | 2,224.939 | 2,173.986 | 2,111.009 | 2,210.994 | 2,088.299 | 2,077.169 | 910.56 | 923.567 | 945.592 | 915.161 | 854.69 | 835.567 | 842.699 | 822.899 | 925.67 | 642.415 | 1,286.968 | 1,251.094 | 1,275.517 | 1,316.322 | 1,326.106 | 1,672.085 | 1,610.732 | 1,488.981 | 1,477.487 | 1,501.179 | 1,461.849 | 1,565.44 | 1,533.352 | 1,480.457 | 1,515.843 | 1,679.361 | 1,631.317 | 1,796.408 | 1,783.153 | 0 | 1,772.087 | 2,237.742 | 2,256.557 | 2,520.21 | 2,430.22 | 2,621.493 | 2,741.597 | 2,885.589 | 2,964.362 | 0 | 3,144.597 | 0 | 2,981.976 | 0 | 2,217.958 | 0 |
| Overige vlottende activa
| 167.818 | 127.393 | 154.319 | 87.175 | 43.361 | 38.594 | 37.487 | 36.779 | 34.752 | 36.051 | 64.118 | 68.217 | 128.266 | 132.805 | 104.141 | 102.907 | 110.869 | 106.201 | 105.409 | 102.782 | 1,376.743 | 1,366.218 | 15.186 | 6.781 | 606.889 | 604.214 | 44.944 | 11.37 | 31.22 | 14.568 | 22.156 | 13.359 | 43.051 | 69.522 | 61.755 | 40.316 | 47.463 | 4.858 | 22.736 | 12.436 | 60.024 | 32.899 | 15.716 | 3.451 | 35.212 | 25.905 | 12.052 | 7.78 | -56.082 | -56.406 | -51.617 | -46.088 | -47.109 | -45.02 | -43.131 | -47.535 | -40.844 | -41.187 | -49.871 | -49.298 | -47.063 | -43.635 | -49.689 | -44.004 | -41.782 | -42.008 | -50.596 | -50.512 | -133.451 | -122.724 | -156.827 | -170.654 | 2.71 | 4.291 | 8.583 | 4.187 | 4.262 | -181.067 | -120.212 | -191.303 | 4.787 | -84.819 | 4.764 | -111.339 | -188.019 | -186.576 | -190.693 | -189.17 | 10.62 | -166.342 | 2,467.827 | -175.464 | -388.669 | 606.845 | 314.388 | 320.651 | 327.915 | 305.005 | 502.299 | 425.59 | 4,767.671 | 386.51 | 5,194.778 | 716.332 | 4,189.055 | 568.44 | 3,070.97 |
| Totaal vlottende activa
| 5,867.085 | 5,829.536 | 5,865.333 | 5,871.507 | 5,028.78 | 4,814.348 | 4,851.117 | 5,008.092 | 4,879.899 | 4,971.584 | 4,947.15 | 5,360.567 | 5,413.819 | 5,430.688 | 4,376.785 | 4,141.816 | 3,971.97 | 3,765.279 | 3,771.256 | 4,166.706 | 4,617.048 | 4,324.112 | 4,079.524 | 3,823.078 | 3,685.903 | 3,751.376 | 3,403.594 | 3,208.544 | 3,283.739 | 3,251.896 | 3,302.168 | 3,227.306 | 3,511.288 | 3,890.931 | 3,679.953 | 3,579.182 | 3,933.3 | 3,866.77 | 3,806.516 | 3,770.582 | 3,814.282 | 3,766.507 | 3,772.292 | 3,578.794 | 3,961.709 | 3,574.241 | 3,420.522 | 3,058.378 | 2,853.297 | 2,624.174 | 2,552.053 | 2,576.67 | 2,624.884 | 2,663.085 | 2,690.728 | 2,696.335 | 2,675.574 | 2,514.831 | 2,606.769 | 2,556.539 | 2,533.204 | 1,278.749 | 1,240.952 | 1,357.469 | 1,364.604 | 1,372.863 | 1,351.76 | 1,381.567 | 1,488.005 | 1,616.251 | 1,294.017 | 1,962.753 | 2,041.168 | 1,979.639 | 1,950.264 | 1,827.89 | 2,197.911 | 2,086.222 | 1,892.044 | 1,913.653 | 1,885.402 | 1,923.36 | 2,082.802 | 2,109.361 | 2,110.046 | 2,132.215 | 2,301.293 | 2,227.533 | 2,339.412 | 2,370.564 | 2,478.298 | 2,451.261 | 3,129.086 | 3,263.866 | 3,203.873 | 3,144.611 | 3,412.572 | 3,757.299 | 4,188.897 | 4,318.289 | 4,767.671 | 4,576.47 | 5,194.778 | 4,730.28 | 4,189.055 | 3,761.264 | 3,070.97 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17.968 | 18.988 | 19.704 | 20.028 | 20.428 | 20.843 | 21.011 | 21.658 | 22.312 | 22.976 | 23.629 | 24.286 | 26.322 | 26.885 | 27.314 | 28.04 | 28.238 | 29.087 | 29.909 | 30.522 | 30.723 | 31.903 | 32.932 | 33.926 | 34.916 | 35.922 | 36.72 | 37.938 | 40.968 | 42.508 | 44.193 | 45.532 | 47.05 | 49.015 | 48.351 | 52.214 | 49.955 | 50.782 | 52.646 | 54.321 | 55.59 | 57.404 | 58.529 | 60.716 | 58.226 | 60.205 | 63.489 | 63.205 | 58.974 | 60.209 | 60.933 | 60.919 | 64.729 | 64.296 | 65.312 | 65.047 | 63.993 | 63.734 | 64.956 | 66.283 | 67.134 | 68.399 | 69.476 | 70.894 | 71.548 | 73.185 | 74.6 | 76.324 | 79.776 | 81.187 | 77.841 | 185.93 | 183.98 | 186.681 | 197.42 | 201.704 | 146.768 | 149.361 | 248.877 | 261.026 | 315.569 | 319.9 | 325.392 | 328.667 | 390.787 | 394.14 | 403.3 | 409.993 | 418.016 | 422.362 | 427.492 | 428.678 | 525.749 | 521.167 | 533.69 | 586.245 | 456.473 | 460.259 | 547.17 | 561.396 | 703.388 | 708.586 | 727.589 | 740.544 | 670.807 | 627.09 | 436.99 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.055 | 4.765 | 4.892 | 5.019 | 5.146 | 5.273 | 5.4 | 5.528 | 5.655 | 5.787 | 5.925 | 6.063 | 6.201 | 6.339 | 6.477 | 6.615 | 6.754 | 6.849 | 6.985 | 5.736 | 5.866 | 5.965 | 6.031 | 6.002 | 6.196 | 6.135 | 6.076 | 6.171 | 6.213 | 6.059 | 6.117 | 6.19 | 6.232 | 6.262 | 6.318 | 6.103 | 6.431 | 6.186 | 6.228 | 6.27 | 6.312 | 6.354 | 0 | 0 | 0.004 | 0.012 | 0.02 | 0.028 | 0.036 | 60.147 | 60.155 | 60.103 | 60.171 | 56.212 | 56.409 | 57.104 | 57.292 | 46.781 | 46.969 | 44.024 | 44.212 | 101.131 | 101.329 | 0 | 101.608 | 2.407 | 2.767 | 2.639 | 2.815 | 3.034 | 3.167 | 9.687 | 9.97 | 0 | 4.665 | 0 | 0.488 | 0 | 2.783 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | -0 | 259.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -647.626 | -37.888 | -33.452 | -33.181 | -33.36 | -33.597 | -30.025 | -30.025 | -30.025 | -30.025 | -47.353 | -47.353 | -47.353 | 0.055 | 4.765 | 4.892 | 5.019 | 5.146 | 5.273 | 5.4 | 5.528 | 5.655 | 5.787 | 5.925 | 6.063 | 6.201 | 6.339 | 6.477 | 6.615 | 6.754 | 6.849 | 6.985 | 5.736 | 5.866 | 5.965 | 6.031 | 6.002 | 6.196 | 6.135 | 6.076 | 6.171 | 6.213 | 6.059 | 6.117 | 6.19 | 6.232 | 6.262 | 6.318 | 6.103 | 6.431 | 6.186 | 6.228 | 6.27 | 6.312 | 6.354 | 0 | 0 | 0.004 | 0.012 | 0.02 | 0.028 | 0.036 | 60.147 | 60.155 | 60.103 | 60.171 | 56.212 | 56.409 | 57.104 | 57.292 | 46.781 | 46.969 | 44.024 | 44.212 | 101.131 | 101.329 | 0 | 101.608 | 2.407 | 2.767 | 2.639 | 2.815 | 3.034 | 3.167 | 9.687 | 9.97 | 0 | 4.665 | 0 | 0.488 | 0 | 2.783 | 0 |
| Langetermijnbeleggingen
| 536.782 | 543.564 | 549.66 | -865.016 | -262.622 | -260.708 | -259.354 | -394.221 | -392.286 | -384.098 | -388.457 | -477.43 | -472.579 | -1,263.871 | 647.626 | 37.888 | 33.452 | 33.181 | 33.36 | 33.597 | 30.025 | 30.025 | 30.025 | 30.025 | 47.353 | 47.353 | 47.353 | 47.353 | 54.912 | 54.912 | 54.912 | 54.912 | 75.169 | 75.169 | 75.233 | 75.233 | 75.065 | 75.065 | 75.194 | 75.194 | 75.201 | 75.201 | 0 | 75.201 | 547.846 | 553.105 | 558.528 | 563.027 | 63.346 | 0 | 0 | 0 | 0 | 63.341 | 63.189 | 63.329 | 108.486 | 108.556 | 108.72 | 111.219 | 92.757 | 92.544 | 92.619 | 92.641 | 85.742 | 85.567 | 85.524 | 85.333 | 77.238 | 77.593 | 0 | -31.694 | 162.243 | 162.243 | 162.939 | 162.939 | 213.816 | 213.816 | 231.339 | 231.339 | 163.293 | 163.293 | 194.872 | 194.872 | 259.308 | 259.308 | 259.974 | 261.824 | 327.174 | 324.706 | 0 | 319.009 | 126.004 | 294.955 | 428.972 | 411.697 | 457.363 | 504.814 | 914.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 36.75 | 36.401 | 36.498 | 36.313 | 47.025 | 47.18 | 59.37 | 77.037 | 158.024 | 157.995 | 156.489 | 170.02 | 105.378 | 104.287 | 103.853 | 112.745 | 39.117 | 39.114 | 39.219 | 46.441 | 72.484 | 71.734 | 70.446 | 154.544 | 48.821 | 45.767 | 43.719 | 47.49 | 35.73 | 35.378 | 35.079 | 35.782 | 30.509 | 30.509 | 31.517 | 32.197 | 17.883 | 19.134 | 13.188 | 13.857 | 26.792 | 26.792 | 26.792 | 26.792 | 19.882 | 19.882 | 19.882 | 19.882 | 20.403 | 20.403 | 20.403 | 20.403 | 17.125 | 17.757 | 17.757 | 17.757 | 16.232 | 16.232 | 16.232 | 16.232 | 18.48 | 18.48 | 18.48 | 18.48 | 20.023 | 22.43 | 24.402 | 22.43 | 27.559 | 31.694 | 31.694 | 31.694 | 2.467 | 2.594 | 2.655 | 2.645 | 3.641 | 3.428 | 3.328 | 3.299 | 6.737 | 7.05 | 7.034 | 7.092 | 6.415 | 7.164 | 8.262 | 8.259 | 0.007 | 6.621 | 0 | 4.349 | 15.956 | -284.529 | 7.116 | 10.139 | 13.758 | 16.344 | 11.264 | 12.107 | 0 | 5.546 | 0 | 4.388 | 0 | 0 | 39.36 |
| Overige niet-vlottende activa
| 1.279 | 7.662 | 1.407 | 1,422.481 | 826.505 | 831.518 | 576.315 | 977.204 | 982.635 | 985.022 | 986.607 | 1,105.055 | 1,108.949 | 1,906.362 | 647.67 | 654.316 | 646.115 | 652.33 | 658.998 | 666.001 | 636.479 | 642.059 | 647.717 | 654.343 | 677.798 | 683.214 | 688.552 | 647.883 | 400.124 | 405.764 | 411.289 | 416.923 | 421.09 | 425.948 | 432.265 | 435.456 | 440.445 | 444.881 | 450.162 | 454.943 | 451.508 | 456.667 | 537.454 | 466.842 | 0.735 | 0.735 | 1.95 | 2.413 | 493.364 | 561.814 | 566.967 | 571.939 | 577.262 | 519.635 | 525.008 | 530.41 | 536.916 | 542.518 | 547.865 | 604.605 | 699.241 | 706.809 | 712.789 | 719.742 | 708.849 | 715.995 | 723.297 | 730.758 | 751.125 | 758.823 | 979.76 | 242.754 | 85.093 | 85.093 | 85.093 | 85.093 | 29.679 | 49.505 | 49.505 | 49.505 | 49.527 | 49.527 | 49.527 | 49.527 | 49.201 | 49.201 | 49.182 | 49.166 | 151.236 | 153.862 | 590.758 | 168.307 | 204.112 | 315.687 | 108.189 | 106.642 | 130.778 | 135.595 | 325.513 | 1,195.042 | 1,121.092 | 1,034.359 | 1,140.65 | 956.214 | 914.906 | 739.065 | 1,041.68 |
| Totaal niet-vlottende activa
| 592.779 | 606.615 | 607.268 | 613.805 | 631.336 | 638.833 | 656.697 | 681.678 | 770.685 | 781.896 | 778.269 | 821.931 | 768.071 | 773.664 | 778.837 | 795.101 | 713.47 | 720.531 | 728.126 | 742.964 | 739.685 | 745.697 | 751.095 | 842.813 | 761.536 | 764.903 | 768.99 | 780.72 | 536.498 | 543.453 | 550.491 | 558.295 | 579.091 | 586.041 | 592.893 | 600.755 | 589.134 | 595.786 | 597.254 | 604.516 | 615.431 | 622.542 | 629.391 | 636.305 | 633.537 | 640.912 | 649.584 | 654.393 | 642.052 | 648.458 | 654.306 | 659.457 | 665.251 | 671.104 | 677.436 | 682.755 | 731.686 | 737.156 | 743.964 | 804.572 | 883.873 | 892.55 | 899.465 | 908.188 | 892.349 | 903.406 | 914.094 | 921.158 | 942.052 | 949.298 | 1,089.295 | 428.688 | 433.796 | 436.632 | 448.136 | 452.417 | 454.05 | 476.265 | 593.152 | 605.34 | 591.339 | 596.18 | 633.929 | 637.45 | 752.492 | 756.783 | 764.741 | 773.454 | 997.564 | 1,008.88 | 1,018.25 | 1,021.952 | 874.228 | 850.047 | 1,080.605 | 1,117.539 | 1,061.406 | 1,120.179 | 1,808.428 | 1,778.515 | 1,824.48 | 1,753.157 | 1,868.239 | 1,701.634 | 1,585.713 | 1,368.938 | 1,518.03 |
| Totaal activa
| 6,459.865 | 6,436.152 | 6,472.6 | 6,485.313 | 5,660.116 | 5,453.182 | 5,507.815 | 5,689.77 | 5,650.584 | 5,753.479 | 5,725.419 | 6,182.498 | 6,181.89 | 6,204.352 | 5,155.622 | 4,936.917 | 4,685.44 | 4,485.81 | 4,499.383 | 4,909.67 | 5,356.734 | 5,069.809 | 4,830.618 | 4,665.892 | 4,447.438 | 4,516.279 | 4,172.584 | 3,989.264 | 3,820.237 | 3,795.349 | 3,852.659 | 3,785.601 | 4,090.379 | 4,476.972 | 4,272.846 | 4,179.937 | 4,522.434 | 4,462.556 | 4,403.77 | 4,375.098 | 4,429.713 | 4,389.048 | 4,401.683 | 4,215.099 | 4,595.246 | 4,215.152 | 4,070.106 | 3,712.771 | 3,495.349 | 3,272.632 | 3,206.36 | 3,236.127 | 3,290.135 | 3,334.19 | 3,368.164 | 3,379.09 | 3,407.259 | 3,251.987 | 3,350.734 | 3,361.11 | 3,417.078 | 2,171.3 | 2,140.418 | 2,265.657 | 2,256.954 | 2,276.268 | 2,265.853 | 2,302.725 | 2,430.057 | 2,565.549 | 2,383.313 | 2,391.442 | 2,474.964 | 2,416.27 | 2,398.399 | 2,280.307 | 2,651.961 | 2,562.487 | 2,485.196 | 2,518.993 | 2,476.741 | 2,519.54 | 2,716.73 | 2,746.811 | 2,862.537 | 2,888.998 | 3,066.034 | 3,000.987 | 3,336.976 | 3,379.444 | 3,496.548 | 3,473.213 | 4,003.315 | 4,113.914 | 4,284.478 | 4,262.15 | 4,473.978 | 4,877.478 | 5,997.325 | 6,096.804 | 6,592.151 | 6,329.626 | 7,063.017 | 6,431.914 | 5,774.768 | 5,130.202 | 4,589 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 419.906 | 403.762 | 428.512 | 443.26 | 396.756 | 398.857 | 420.511 | 434.602 | 342.602 | 352.123 | 364.265 | 388.824 | 410.624 | 430.746 | 133.748 | 176.927 | 149.222 | 164.311 | 181.369 | 244.224 | 102.125 | 140.101 | 150.289 | 216.759 | 219.554 | 247.316 | 159.19 | 190.63 | 88.556 | 104.379 | 105.387 | 168.614 | 161.757 | 182.425 | 187.248 | 290.453 | 310.287 | 325.818 | 429.686 | 544.319 | 288.731 | 282.957 | 346.178 | 389.345 | 50.348 | 54.661 | 61.786 | 72.661 | 83.658 | 93.925 | 104.532 | 109.202 | 203.99 | 198.874 | 193.177 | 228.581 | 146.876 | 452.218 | 554.11 | 730.944 | 755.585 | 165.816 | 189.193 | 230.447 | 141.13 | 150.982 | 152.095 | 181.26 | 54.427 | 79.855 | 97.15 | 33.912 | 28.809 | 34.276 | 58.074 | 45.094 | 28.59 | 39.062 | 69.613 | 73.176 | 64.019 | 50.263 | 76.154 | 77.917 | 91.013 | 67.295 | 98.41 | 117.624 | 43.498 | 43.239 | 0 | 74.858 | 140.205 | 158.921 | 136.167 | 156.218 | 109.725 | 145.789 | 135.75 | 151.082 | 0 | 233.363 | 0 | 182.755 | 0 | 157.73 | 0 |
| Kortlopende schulden
| 54.679 | 60.627 | 47.596 | 37.606 | 57.92 | 65.117 | 55.094 | 57.327 | 62.858 | 56.935 | 57.634 | 50.523 | 52.261 | 70.773 | 78.895 | 76.894 | 52.804 | 45.905 | 50.381 | 51.647 | 50.541 | 21.335 | 33.284 | 17.26 | 52.822 | 69.148 | 123.272 | 168.208 | 185.698 | 187.56 | 160.296 | 148.945 | 147.827 | 266.524 | 276.123 | 312.146 | 395.004 | 484.272 | 587.929 | 603.054 | 360.577 | 379.403 | 369.102 | 354.482 | 364.449 | 330.463 | 365.362 | 395.261 | 624.163 | 654.274 | 677.046 | 717.096 | 78.656 | 70.078 | 43.223 | 44.223 | 142.403 | 144.153 | 205.98 | 329.607 | 410.462 | 10.462 | 10.462 | 69.662 | 89.35 | 91.862 | 95.462 | 72.28 | 248.268 | 261.4 | 226 | 275.425 | 263.062 | 239.558 | 288.962 | 317.974 | 435.187 | 486.162 | 491.548 | 525.988 | 626.638 | 641.138 | 672.038 | 677.007 | 782.732 | 834.99 | 777.488 | 834.762 | 967.763 | 1,106.339 | 0 | 1,143.772 | 1,097.715 | 1,121.207 | 1,208.639 | 1,225.627 | 1,269.053 | 1,594.67 | 1,474.842 | 1,565.884 | 0 | 1,744.563 | 0 | 1,794.54 | 0 | 1,326.306 | 0 |
| Belastingschulden
| 0 | 19.161 | 36.811 | 40.909 | 37.272 | 37.571 | 61.206 | 190.951 | 312.389 | 306.596 | 260.844 | 600.541 | 534.56 | 498.393 | 547.955 | 459.71 | 380.181 | 207.234 | 143.938 | 585.701 | 650.487 | 486.5 | 293.48 | 300.547 | 93.557 | 203.844 | 96.748 | 86.154 | 66.343 | 81.953 | 71.474 | 65.766 | 65.275 | 57.05 | 70.84 | 63.459 | 67.965 | 116.377 | 96.659 | 96.395 | 34.727 | 50.696 | 155.571 | 148.007 | 7.66 | 6.972 | 10.845 | 19.958 | -3.118 | -11.017 | -3.872 | 2.97 | -8.947 | -28.486 | -12.075 | -13.333 | -12.371 | -1.087 | -15.363 | -8.783 | -6.967 | -4.667 | -2.674 | 2.252 | -8.928 | -7.771 | -3.24 | -3.042 | -1.937 | -1.186 | 4.986 | 4.476 | 0.169 | 2.281 | 0.184 | 8.483 | -0.401 | 1.105 | 0.359 | 2.651 | -4.471 | -2.778 | -1.632 | 4.149 | 1.314 | 3.085 | 4.117 | 5.961 | 22.054 | 44.943 | 0 | 68.644 | 91.094 | 115.148 | 125.617 | 130.533 | 135.962 | 162.063 | 201.308 | 234.63 | 0 | 433.887 | 0 | 419.045 | 0 | 177.184 | 0 |
| Uitgestelde opbrengsten
| 1,384.788 | 1,376.617 | 1,307.825 | 1,909.074 | 812.966 | 653 | 43.524 | 48.999 | 55.449 | 0 | 0 | 1,491.563 | 1,515.086 | 1,510.095 | 1,154.53 | 994.07 | 905.795 | 803.129 | 446.009 | 916.93 | 1,351.685 | 1,179.786 | 979.482 | 1,068.204 | 806.151 | 891.39 | 509.194 | 508.15 | 490.452 | 503.494 | 483.001 | 480.067 | 510.381 | 502.32 | 504.913 | 505.556 | 656.042 | 586.319 | 559.57 | 560.052 | 460.142 | 495.353 | 602.5 | 598.336 | 427.158 | 437.602 | 457.542 | 469.771 | 428.739 | 429.391 | 433.085 | 440.616 | 336.203 | 313.375 | 341.068 | 344.685 | 337.773 | 364.295 | 328.051 | 337.642 | 287.864 | 289.441 | 287.096 | 298.256 | 274.54 | 290.925 | 307.983 | 309.433 | 391.041 | 391.484 | 492.751 | 634.291 | 444.934 | 436.724 | 419.866 | 445.484 | 606.701 | 602.786 | 539.916 | 574.975 | 553.658 | 559 | 592.543 | 596.195 | 730.035 | 735.929 | 741.877 | 775.005 | 863.233 | 855.094 | 0 | 919.331 | 929.531 | 996.082 | 1,109.297 | 1,161.545 | 1,153.479 | 1,110.49 | 1,154.147 | 1,227.293 | 0 | 1,185.31 | 0 | 1,334.824 | 0 | 842.184 | 0 |
| Overige kortlopende verplichtingen
| 749.318 | 750.894 | 726.637 | 136.785 | 22.094 | 7.716 | 657.865 | 804.89 | 899.012 | 1,055.379 | 909.528 | 14.608 | 23.288 | 40.089 | 22.364 | 14.857 | 11.125 | 8.116 | 254.727 | 159.483 | 409.595 | 389.328 | 373.23 | 156.426 | 279.192 | 256.368 | 655.365 | 332.152 | 278.808 | 221.308 | 413.071 | 325.851 | 669.504 | 853.931 | 707.769 | 475.62 | 585.976 | 366.089 | 317.529 | 144.316 | 915.501 | 790.525 | 583.799 | 312.967 | 1,413.358 | 1,134.655 | 904.681 | 407.194 | 216.424 | 239.954 | 263.849 | 258.976 | 323.32 | 362.015 | 405.579 | 395.332 | 406.04 | 218.043 | 329.442 | 157.116 | 136.053 | 117.237 | 119.145 | 130.135 | 204.923 | 195.716 | 196.755 | 206.994 | 433.308 | 523.301 | 375.13 | 285.51 | 506.938 | 478.088 | 405.62 | 302.26 | 427.542 | 283.345 | 206.651 | 171.226 | 115.301 | 123.837 | 229.963 | 210.555 | 196.188 | 175.189 | 355.615 | 190.913 | 373.91 | 253.07 | 2,369.197 | 174.521 | 157.491 | 166.464 | 186.332 | 100.513 | 274.354 | 380.002 | 481.833 | 370.573 | 3,800.704 | 381.375 | 3,815.715 | 300.293 | 3,076.051 | 366.268 | 2,208.34 |
| Totaal kortlopende verplichtingen
| 2,608.691 | 2,591.9 | 2,510.57 | 2,526.725 | 1,289.737 | 1,124.691 | 1,176.995 | 1,345.817 | 1,359.921 | 1,464.437 | 1,331.426 | 1,945.518 | 2,001.259 | 2,051.703 | 1,389.536 | 1,262.747 | 1,118.945 | 1,021.461 | 932.486 | 1,372.284 | 1,913.947 | 1,730.549 | 1,536.285 | 1,458.649 | 1,357.719 | 1,464.221 | 1,447.021 | 1,199.14 | 1,043.514 | 1,016.742 | 1,161.755 | 1,123.477 | 1,489.47 | 1,805.2 | 1,676.053 | 1,583.775 | 1,947.308 | 1,762.499 | 1,894.714 | 1,851.741 | 2,024.951 | 1,948.237 | 1,901.579 | 1,655.131 | 2,255.313 | 1,957.381 | 1,789.371 | 1,344.887 | 1,352.983 | 1,417.544 | 1,478.511 | 1,525.89 | 942.17 | 944.342 | 983.047 | 1,012.821 | 1,033.091 | 1,178.71 | 1,417.582 | 1,555.309 | 1,589.963 | 582.956 | 605.895 | 728.499 | 709.943 | 729.485 | 752.295 | 769.967 | 1,127.043 | 1,256.041 | 1,191.031 | 1,229.137 | 1,243.744 | 1,188.646 | 1,172.523 | 1,110.812 | 1,498.021 | 1,411.355 | 1,307.728 | 1,345.365 | 1,359.616 | 1,374.239 | 1,570.698 | 1,561.674 | 1,799.968 | 1,813.403 | 1,973.39 | 1,918.305 | 2,248.404 | 2,257.743 | 2,369.197 | 2,312.482 | 2,324.942 | 2,442.674 | 2,640.434 | 2,643.903 | 2,806.611 | 3,230.951 | 3,246.572 | 3,314.833 | 3,800.704 | 3,544.61 | 3,815.715 | 3,612.412 | 3,076.051 | 2,692.488 | 2,208.34 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 62.336 | 62.336 | 179.432 | 179.432 | 185.427 | 141.906 | 74.994 | 54.315 | 33.508 | 0.09 | 0.129 | 0.126 | 0 | 0 | 0 | 0 | 8.167 | 8.274 | 7.975 | 7.499 | 7.229 | 7.598 | 7.235 | 6.507 | 13.34 | 17.784 | 22.227 | 82 | 98 | 114 | 130 | 136 | 152.635 | 325.4 | 355.971 | 382.233 | 432.07 | 469.676 | 440.839 | 478.986 | 602.1 | 660.305 | 732.612 | 814.214 | 803.705 | 725.268 | 757.993 | 849.636 | 667.755 | 403.679 | 294.288 | 299.621 | 947.412 | 1,013.349 | 1,051.344 | 1,056.703 | 1,070.218 | 784.122 | 703.333 | 581.987 | 608.271 | 373.307 | 326.696 | 330.343 | 334.968 | 336.841 | 339.446 | 342.214 | 172.571 | 175 | 65 | 65 | 160 | 160 | 160 | 110 | 132 | 160 | 182 | 167 | 29 | 29 | 14 | 35 | 20 | 20 | 35 | 54.741 | 90.293 | 90.293 | 0 | 90.735 | 75.792 | 75.783 | 76.941 | 78.133 | 99.449 | 99.449 | 205.06 | 242.074 | 0 | 291.001 | 0 | 317.585 | 0 | 121.16 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -3.013 | -3.013 | -3.013 | 0 | 0 | 74.961 | 54.261 | 54.261 | -6.54 | 0 | -9.525 | 0 | 0 | 0 | 0 | 0 | 0 | -7.975 | 0 | 0 | 0 | 0 | -9.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.013 | 3.013 | 3.013 | 3.013 | 3.096 | 3.096 | 3.096 | 3.096 | 6.54 | 6.54 | 6.54 | 9.525 | 9.602 | 9.602 | 9.602 | 9.602 | 0 | 0 | 4.903 | 4.903 | 0 | 0 | 0 | 3.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.017 | 0 | 0 | 0 | 13.111 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 3.013 | 3.013 | 3.013 | -0 | -0 | -74.961 | -54.261 | -54.261 | 6.54 | 0 | 9.525 | 7.714 | 8.246 | 8.026 | 7.48 | 0 | 0 | 7.975 | 0 | 0 | 0 | 0 | 6.507 | 6.152 | 5.901 | 6.468 | 8.102 | 8.997 | 9.389 | 9.79 | 10.157 | 10.681 | 10.439 | 10.507 | 10.481 | 10.664 | 10.892 | 10.601 | 11.267 | 11.221 | 11.387 | 11.077 | 10.75 | 10.712 | 10.536 | 11.427 | 11.136 | 11.128 | 11.07 | 10.834 | 10.309 | 10.6 | 10.486 | 10.273 | 9.779 | 9.584 | 9.362 | 8.717 | 8.186 | 10.336 | 10.122 | 9.809 | 9.687 | 8.137 | 9.119 | 8.971 | 9.172 | 22.199 | 21.919 | 21.387 | 20.796 | 21.41 | 21.241 | 21.165 | 20.659 | 20.66 | 20.283 | 19.664 | 19.24 | 19.44 | 19.126 | 18.84 | 18.587 | 56.491 | 56.244 | 55.491 | 1.03 | 52.197 | 57.008 | -2,369.197 | 56.516 | 47.095 | 46.203 | 48.583 | 38.298 | 130.31 | 126.158 | 41.688 | 41.551 | 282.401 | 45.507 | 573.209 | 38.634 | 177.222 | 22.107 | -2,208.34 |
| Totaal niet-vlottende verplichtingen
| 65.349 | 65.349 | 182.444 | 182.444 | 188.524 | 145.002 | 78.091 | 57.411 | 40.049 | 6.631 | 6.669 | 9.651 | 17.316 | 17.848 | 17.628 | 17.082 | 8.167 | 8.274 | 12.878 | 12.402 | 7.229 | 7.598 | 7.235 | 6.507 | 19.492 | 23.684 | 28.694 | 90.102 | 106.997 | 123.389 | 139.79 | 146.157 | 163.316 | 335.838 | 366.478 | 392.714 | 442.733 | 480.568 | 451.439 | 490.253 | 613.321 | 671.692 | 743.689 | 824.963 | 814.418 | 735.804 | 769.42 | 860.772 | 678.883 | 414.749 | 305.122 | 309.93 | 958.012 | 1,023.835 | 1,061.617 | 1,066.482 | 1,079.802 | 793.485 | 712.05 | 590.172 | 618.608 | 383.43 | 336.506 | 340.03 | 343.105 | 345.96 | 348.418 | 351.386 | 194.77 | 196.919 | 86.387 | 85.796 | 181.41 | 181.241 | 181.165 | 130.659 | 152.66 | 180.283 | 201.664 | 186.24 | 48.44 | 48.126 | 32.84 | 53.587 | 76.491 | 76.244 | 90.491 | 55.771 | 142.49 | 147.301 | -2,369.197 | 147.252 | 122.887 | 121.985 | 125.525 | 116.431 | 229.759 | 225.607 | 246.731 | 283.625 | 282.401 | 336.507 | 586.32 | 356.219 | 177.222 | 143.267 | -2,208.34 |
| Totaal passiva
| 2,674.04 | 2,657.249 | 2,693.015 | 2,709.17 | 1,478.26 | 1,269.693 | 1,255.085 | 1,403.228 | 1,399.97 | 1,471.067 | 1,338.096 | 1,955.169 | 2,018.575 | 2,069.551 | 1,407.164 | 1,279.829 | 1,127.112 | 1,029.735 | 945.365 | 1,384.686 | 1,921.175 | 1,738.146 | 1,543.52 | 1,465.156 | 1,377.211 | 1,487.905 | 1,475.715 | 1,289.241 | 1,150.511 | 1,140.131 | 1,301.545 | 1,269.634 | 1,652.786 | 2,141.038 | 2,042.531 | 1,976.489 | 2,390.041 | 2,243.067 | 2,346.153 | 2,341.993 | 2,638.272 | 2,619.929 | 2,645.268 | 2,480.095 | 3,069.731 | 2,693.185 | 2,558.791 | 2,205.659 | 2,031.867 | 1,832.294 | 1,783.634 | 1,835.82 | 1,900.182 | 1,968.178 | 2,044.664 | 2,079.304 | 2,112.893 | 1,972.195 | 2,129.632 | 2,145.482 | 2,208.571 | 966.385 | 942.401 | 1,068.529 | 1,053.048 | 1,075.444 | 1,100.712 | 1,121.353 | 1,321.813 | 1,452.96 | 1,277.418 | 1,314.934 | 1,425.154 | 1,369.887 | 1,353.689 | 1,241.471 | 1,650.68 | 1,591.638 | 1,509.392 | 1,531.605 | 1,408.056 | 1,422.364 | 1,603.538 | 1,615.261 | 1,876.459 | 1,889.647 | 2,063.881 | 1,974.075 | 2,390.894 | 2,405.044 | 3,496.548 | 2,459.734 | 2,447.829 | 2,564.66 | 2,765.959 | 2,760.334 | 3,036.37 | 3,456.559 | 3,493.303 | 3,598.458 | 4,083.105 | 3,881.118 | 4,402.035 | 3,968.631 | 3,253.273 | 2,835.754 | 4,589 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 0 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 1,011.66 | 843.05 | 843.05 | 0 |
| Ingehouden winsten
| 1,405.623 | 1,406.227 | 1,402.501 | 1,400.604 | 1,615.013 | 1,614.326 | 1,677.501 | 1,713.155 | 1,718.666 | 1,738.674 | 1,844.849 | 1,671.122 | 1,636.246 | 1,605.153 | 1,648.76 | 1,560.72 | 1,496.832 | 1,395.267 | 1,493.031 | 1,464.916 | 1,473.07 | 1,366.708 | 1,319.913 | 1,235.884 | 1,116.625 | 1,071.691 | 736.642 | 742.625 | 733.491 | 721.135 | 618.53 | 583.908 | 527.787 | 425.673 | 322.05 | 290.912 | 222.423 | 306.355 | 182.066 | 157.147 | -83.881 | -106.154 | -118.861 | -140.886 | -352.576 | -356.104 | -365.646 | -369.154 | -412.556 | -435.885 | -453.929 | -475.969 | -490.471 | -512.868 | -554.156 | -577.169 | -704.221 | -717.217 | -775.899 | -781.358 | -785.331 | -788.875 | -914.66 | -915.511 | -917.637 | -920.71 | -954.52 | -934.635 | -992.713 | -988.703 | -998.067 | -1,022.454 | -1,030.939 | -1,034.364 | -1,037.74 | -1,041.714 | -1,048.42 | -1,069.592 | -1,067.815 | -1,053.814 | -978.949 | -951.238 | -934.846 | -916.588 | -968.199 | -955.168 | -951.851 | -927.94 | -1,007.927 | -982.062 | 0 | -941.984 | -350.768 | -355.601 | -438.436 | -456.891 | -535.438 | -1,025.361 | 68.816 | 67.939 | 58.023 | 4.926 | 184.641 | 3.231 | 651.538 | 454.003 | 0 |
| Overige gereserveerde algehele resultaten
| 1,283.908 | 719.378 | 1,280.176 | 721.385 | 1,277.526 | 720.22 | 1,281.325 | 721.992 | 1,237.143 | 688.953 | 1,242.33 | 698.046 | 1,225.167 | 668.853 | 1,227.441 | 448.975 | 1,000.133 | 442.012 | 999.625 | 441.643 | 8.895 | 10.65 | 12.165 | 431.376 | 7.37 | 9.559 | 12.004 | 10.046 | 991.805 | 432.9 | 989.235 | 10.653 | 986.406 | 429.306 | 985.325 | 430.875 | 985.506 | 430.424 | 987.426 | 430.323 | 987.171 | 429.729 | 987.189 | 430.166 | 989.132 | 431.679 | 988.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 557.433 | 0 | 557.433 | 0 | 557.433 | 0 | 557.433 | 0 | 557.433 | 0 | 557.433 | 0 | 557.433 | 0 | 776.157 | 191.223 | 748.656 | 191.223 | 748.656 | 1,074.151 | 1,074.151 | 1,074.151 | 653.339 | 1,063.912 | 1,063.912 | 1,063.912 | 1,063.912 | 59.395 | 616.828 | 59.395 | 1,037.64 | 40.824 | 598.257 | 40.824 | 598.257 | 42.175 | 599.608 | 4.974 | 562.407 | 4.974 | 562.407 | 4.974 | 562.407 | 4.974 | 562.407 | 4.974 | 992.871 | 992.691 | 992.86 | 993.146 | 992.905 | 995.766 | 994.741 | 994.034 | 993.381 | 999.951 | 998.372 | 998.364 | 998.349 | 993.369 | 993.317 | 1,112.188 | 1,112.14 | 1,116.743 | 1,116.743 | 1,114.799 | 1,111.122 | 1,101.718 | 1,101.713 | 1,104.198 | 1,104.751 | 1,087.034 | 1,087.034 | 1,089.609 | 1,087.026 | 1,053.709 | 1,044.224 | 1,046.951 | 1,044.224 | 1,044.31 | 1,044.31 | 1,044.31 | 1,044.31 | 949.37 | 949.37 | 949.296 | 949.37 | 949.294 | 951.377 | 0 | 949.406 | 947.338 | 945.513 | 965.58 | 965.58 | 954.609 | 1,428.291 | 1,417.316 | 1,411.328 | 1,381.779 | 1,386.794 | 1,394.585 | 1,393.028 | 979.875 | 969.52 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 3,701.191 | 3,694.698 | 3,694.337 | 3,691.082 | 3,904.199 | 3,903.638 | 3,970.486 | 4,004.241 | 3,967.469 | 3,996.719 | 4,098.84 | 3,938.26 | 3,873.072 | 3,843.099 | 3,887.861 | 3,797.512 | 3,699.848 | 3,597.595 | 3,695.539 | 3,666.875 | 3,567.776 | 3,463.169 | 3,417.889 | 3,332.26 | 3,199.567 | 3,156.822 | 2,824.218 | 2,828.242 | 2,796.351 | 2,782.523 | 2,678.82 | 2,643.86 | 2,566.677 | 2,464.896 | 2,359.859 | 2,331.704 | 2,261.764 | 2,348.046 | 2,186.126 | 2,161.537 | 1,919.924 | 1,897.643 | 1,884.962 | 1,863.347 | 1,653.191 | 1,649.642 | 1,639.305 | 1,635.376 | 1,591.795 | 1,568.636 | 1,550.877 | 1,528.597 | 1,516.954 | 1,493.533 | 1,451.537 | 1,427.872 | 1,307.39 | 1,292.815 | 1,234.125 | 1,228.652 | 1,219.697 | 1,216.102 | 1,209.189 | 1,208.289 | 1,210.766 | 1,207.693 | 1,171.939 | 1,188.147 | 1,120.665 | 1,124.67 | 1,117.791 | 1,093.957 | 1,067.755 | 1,064.33 | 1,063.53 | 1,056.972 | 1,016.949 | 986.291 | 990.797 | 1,002.069 | 1,077.021 | 1,104.732 | 1,121.125 | 1,139.382 | 992.83 | 1,005.862 | 1,009.105 | 1,033.09 | 953.027 | 980.974 | 985.78 | 1,019.082 | 1,608.23 | 1,601.572 | 1,538.804 | 1,520.348 | 1,430.832 | 1,414.59 | 2,497.792 | 2,490.927 | 2,451.462 | 2,403.38 | 2,590.886 | 2,407.919 | 2,474.463 | 2,266.572 | 2,000.91 |
| Totaal eigen vermogen
| 3,785.825 | 3,778.902 | 3,779.586 | 3,776.143 | 4,181.856 | 4,183.489 | 4,252.729 | 4,286.542 | 4,250.614 | 4,282.412 | 4,387.323 | 4,227.329 | 4,163.315 | 4,134.801 | 3,748.458 | 3,657.087 | 3,558.329 | 3,456.075 | 3,554.018 | 3,524.983 | 3,435.558 | 3,331.663 | 3,287.099 | 3,200.735 | 3,070.228 | 3,028.374 | 2,696.869 | 2,700.023 | 2,669.726 | 2,655.218 | 2,551.115 | 2,515.967 | 2,437.593 | 2,335.934 | 2,230.315 | 2,203.448 | 2,132.393 | 2,219.489 | 2,057.616 | 2,033.105 | 1,791.441 | 1,769.119 | 1,756.414 | 1,735.005 | 1,525.516 | 1,521.968 | 1,511.314 | 1,507.111 | 1,463.482 | 1,440.338 | 1,422.726 | 1,400.307 | 1,389.953 | 1,366.012 | 1,323.5 | 1,299.786 | 1,294.367 | 1,279.792 | 1,221.102 | 1,215.629 | 1,208.507 | 1,204.914 | 1,198.017 | 1,197.127 | 1,203.906 | 1,200.824 | 1,165.141 | 1,181.372 | 1,108.243 | 1,112.589 | 1,105.894 | 1,076.508 | 1,049.811 | 1,046.383 | 1,044.711 | 1,038.836 | 1,001.28 | 970.849 | 975.804 | 987.387 | 1,068.684 | 1,097.176 | 1,113.192 | 1,131.551 | 986.078 | 999.351 | 1,002.153 | 1,026.911 | 946.082 | 974.4 | 985.78 | 1,013.479 | 1,555.486 | 1,549.254 | 1,518.519 | 1,501.816 | 1,437.608 | 1,420.919 | 2,504.022 | 2,498.346 | 2,509.046 | 2,448.509 | 2,660.982 | 2,463.283 | 2,521.495 | 2,294.448 | 2,005.48 |
| Totaal passiva en aandeelhoudersvermogen
| 6,459.865 | 6,436.152 | 6,472.6 | 6,485.313 | 5,660.116 | 5,453.182 | 5,507.815 | 5,689.77 | 5,650.584 | 5,753.479 | 5,725.419 | 6,182.498 | 6,181.89 | 6,204.352 | 5,155.622 | 4,936.917 | 4,685.44 | 4,485.81 | 4,499.383 | 4,909.67 | 5,356.734 | 5,069.809 | 4,830.618 | 4,665.892 | 4,447.438 | 4,516.279 | 4,172.584 | 3,989.264 | 3,820.237 | 3,795.349 | 3,852.659 | 3,785.601 | 4,090.379 | 4,476.972 | 4,272.846 | 4,179.937 | 4,522.434 | 4,462.556 | 4,403.77 | 4,375.098 | 4,429.713 | 4,389.048 | 4,401.683 | 4,215.099 | 4,595.246 | 4,215.152 | 4,070.106 | 3,712.771 | 3,495.349 | 3,272.632 | 3,206.36 | 3,236.127 | 3,290.135 | 3,334.19 | 3,368.164 | 3,379.09 | 3,407.259 | 3,251.987 | 3,350.734 | 3,361.11 | 3,417.078 | 2,171.3 | 2,140.418 | 2,265.657 | 2,256.954 | 2,276.268 | 2,265.853 | 2,302.725 | 2,430.057 | 2,565.549 | 2,383.313 | 2,391.442 | 2,474.964 | 2,416.27 | 2,398.399 | 2,280.307 | 2,651.961 | 2,562.487 | 2,485.196 | 2,518.993 | 2,476.741 | 2,519.54 | 2,716.73 | 2,746.811 | 2,862.537 | 2,888.998 | 3,066.034 | 3,000.987 | 3,336.976 | 3,379.444 | 3,496.548 | 3,473.213 | 4,003.315 | 4,113.914 | 4,284.478 | 4,262.15 | 4,473.978 | 4,877.478 | 5,997.325 | 6,096.804 | 6,592.151 | 6,329.626 | 7,063.017 | 6,431.914 | 5,774.768 | 5,130.202 | 4,589 |