FAWER Automotive Parts Limited Company
SZSE:000030.SZ
5.45 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 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
| 1,531.671 | 1,268.426 | 1,958.395 | 1,828.239 | 1,565.805 | 1,506.856 | 2,292.815 | 1,633.579 | 1,814.66 | 2,086.995 | 2,731.493 | 1,205.677 | 1,314.32 | 1,585.802 | 1,559.328 | 1,184.298 | 1,368.853 | 1,395.21 | 1,402.596 | 1,098.757 | 1,196.251 | 1,285.37 | 1,589.84 | 1,470.377 | 1,705.405 | 1,651.967 | 1,485.44 | 1,386.699 | 1,419.454 | 1,183.251 | 1,182.724 | 990.303 | 971.752 | 976.694 | 922.709 | 1,063.004 | 866.519 | 705.199 | 563.71 | 415.56 | 486.324 | 460.399 | 308.927 | 286.29 | 354.165 | 403.109 | 0.167 | 1.557 | 0.317 | 1.013 | 1.485 | 2.736 | 0.12 | 0.541 | 0.222 | 0.202 | 0.346 | 0.017 | 0.022 | 0.044 | 0.011 | 0.03 | 0.03 | 0.011 | 0.029 | 0.072 | 0.002 | 0.091 | 0.092 | 0.044 | 0.077 | 0.084 | 0.037 | 0.005 | 0.086 | 28.489 | 11.62 | 0 | 17.227 | 0 | 22.431 | 21.855 | 27.414 | 0 | 1.496 | 0 | 1.858 | 6.108 | 6.417 | 0 | 20.159 | 0 | 144.085 | 0 | 149.372 | 142.917 | 167.012 | 139.754 | 128.675 | 114.033 | 151.608 | 0 | 204.606 | 0 | 104.094 | 0 | 91.223 | 0 |
| Kortetermijnbeleggingen
| 1,553.776 | 165.587 | 221.236 | 224.367 | 210.258 | 229.44 | 198.825 | 230.544 | 200.574 | 290.131 | 124.027 | 224.386 | 98.901 | 213.835 | 253.942 | 175 | 111 | 146 | 145 | -72.631 | -70.637 | -69.591 | -70.406 | -71.267 | -70.239 | -70.917 | -75.003 | -75.72 | -76.436 | -77.153 | -77.869 | -78.586 | -79.302 | -80.019 | -80.736 | -113.624 | -114.618 | -115.611 | -116.605 | -114.834 | -115.809 | -116.784 | -117.759 | -118.734 | -80.871 | -81.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0 | 0.044 | 0.044 | 0.044 | 0 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.08 | 0.085 | 0.115 | 0.115 | 0.117 | 0.115 | 0.195 | 0 | 0.255 | 0 | 0.372 | 0 | 25.714 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,085.448 | 1,434.013 | 2,179.631 | 2,052.605 | 1,776.062 | 1,736.296 | 2,491.64 | 1,864.123 | 2,015.234 | 2,377.125 | 2,855.52 | 1,430.062 | 1,413.221 | 1,799.637 | 1,813.269 | 1,359.298 | 1,479.853 | 1,541.21 | 1,547.596 | 1,098.757 | 1,196.251 | 1,285.37 | 1,589.84 | 1,470.377 | 1,705.405 | 1,651.967 | 1,485.44 | 1,386.699 | 1,419.454 | 1,183.251 | 1,182.724 | 990.303 | 971.752 | 976.694 | 922.709 | 1,063.004 | 866.519 | 705.199 | 563.71 | 415.56 | 486.324 | 460.399 | 308.927 | 286.29 | 354.165 | 403.109 | 0.167 | 1.557 | 0.317 | 1.013 | 1.485 | 2.736 | 0.12 | 0.541 | 0.222 | 0.202 | 0.346 | 0.017 | 0.022 | 0.044 | 0.011 | 0.03 | 0.03 | 0.011 | 0.029 | 0.072 | 0.002 | 0.091 | 0.092 | 0.044 | 0.077 | 0.084 | 0.037 | 0.005 | 0.086 | 28.489 | 11.62 | 0 | 17.272 | 0 | 22.475 | 21.899 | 27.458 | 0 | 1.541 | 0 | 1.858 | 6.108 | 6.417 | 0 | 20.159 | 0 | 144.165 | 0 | 149.453 | 143.002 | 167.127 | 139.869 | 128.791 | 114.147 | 151.803 | 0 | 204.861 | 0 | 104.467 | 0 | 116.937 | 0 |
| Nettovorderingen
| 3,586.267 | 5,191.73 | 4,847.846 | 4,724.741 | 3,850.062 | 3,504.799 | 3,232.199 | 4,020.603 | 3,214.029 | 3,261.949 | 3,421.587 | 4,767.179 | 5,616.236 | 5,136.156 | 4,936.619 | 4,977.129 | 4,604.362 | 3,944.774 | 4,261.354 | 3,999.415 | 4,045.57 | 4,003.24 | 3,571.377 | 3,341.923 | 3,463.582 | 3,038.396 | 3,216.195 | 2,899.58 | 2,721.554 | 2,928.914 | 2,525.835 | 2,489.205 | 2,437.175 | 2,222.06 | 2,232.386 | 1,842.536 | 2,010.333 | 2,059.252 | 2,071.366 | 2,243.772 | 2,202.849 | 2,111.694 | 2,291.562 | 2,258.839 | 2,258.327 | 1,934.137 | -484.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.823 | 2.003 | 3.056 | 3.288 | 3.851 | 3.349 | 6.829 | 6.713 | 8.14 | 7.332 | 5.628 | 5.215 | 4.587 | 22.606 | 22.548 | 22.489 | 107.199 | 117.973 | 0 | 172.567 | 0 | 284.083 | 277.438 | 283.546 | 0 | 190.882 | 0 | 152.347 | 90.605 | 162.044 | 0 | 152.139 | 0 | 653.45 | 0 | 24.771 | 25.478 | 14.861 | 15.909 | 7.705 | 69.619 | 37.333 | 0 | 32.886 | 0 | 34.795 | 0 | 87.994 | 0 |
| Voorraad
| 1,343.636 | 1,321.651 | 1,244.08 | 1,402.732 | 1,576.186 | 1,437.797 | 1,338.742 | 1,320.651 | 1,242.664 | 1,277.625 | 1,142.512 | 1,031.976 | 1,165.136 | 1,028.596 | 1,040.852 | 829.015 | 722.706 | 848.007 | 936.394 | 812.754 | 771.468 | 696.085 | 705.058 | 685.536 | 630.653 | 689.988 | 633.92 | 586.724 | 544.908 | 628.054 | 650.941 | 560.778 | 569.868 | 609.611 | 571.894 | 494.425 | 498.705 | 611.415 | 591.484 | 539.661 | 561.863 | 616.094 | 594.105 | 596.544 | 597.691 | 684.698 | 533.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 28.375 | 22.701 | 0 | 29.205 | 0 | 36.595 | 39.529 | 31.168 | 0 | 2.192 | 0 | 2.192 | 51.576 | 36.977 | 63.447 | 62.872 | 0 | 224.276 | 0 | 245.55 | 269.849 | 276.248 | 286.76 | 313.973 | 428.496 | 182.778 | 0 | 176.688 | 0 | 210.046 | 0 | 198.138 | 0 |
| Overige vlottende activa
| 180.996 | 90.109 | 178.008 | 55.742 | 55.521 | 55.287 | 76.673 | 16.204 | 50.309 | 92.496 | 90.722 | 60.393 | 53.153 | 46.383 | 54.233 | 40.397 | 34.094 | 56.178 | 55.12 | 41.32 | 53.184 | 52.103 | 54.079 | 32.638 | 39.163 | 26.777 | 24.063 | 14.869 | 11.536 | 8.35 | 17.731 | 5.966 | 8.102 | 9.804 | 17.42 | 11.654 | 7.049 | 9.683 | 20.153 | 3.239 | 3.56 | 3.361 | 11.017 | 1.547 | -68.592 | -49.004 | -24.439 | -56.531 | -64.346 | -64.431 | -64.684 | -65.184 | -70.151 | -31.293 | -72.531 | -29.28 | -29.387 | -29.473 | -29.325 | -30.371 | -0.962 | -1.488 | -1.564 | -1.886 | -1.635 | -2.489 | -2.391 | -3.104 | -2.701 | -1.848 | -1.642 | -1.368 | -10.378 | -10.348 | -10.319 | -35.324 | -36.562 | 0 | -61.499 | 0 | -116.289 | -116.177 | -118.617 | 0 | -94.23 | 0 | -75.12 | 0.128 | 0.128 | 156.398 | 0.128 | 991.883 | 0.274 | 971.326 | 578.117 | 657.35 | 681.702 | 617.916 | 562.199 | 761.483 | 709.018 | 839.786 | 449.218 | 816.374 | 490.506 | 817.393 | 311.635 | 782.099 |
| Totaal vlottende activa
| 8,196.346 | 8,037.503 | 8,449.566 | 8,235.82 | 7,257.832 | 6,734.178 | 7,139.253 | 7,221.581 | 6,522.236 | 7,009.195 | 7,510.341 | 7,289.61 | 8,247.746 | 8,010.771 | 7,844.974 | 7,205.84 | 6,841.015 | 6,390.169 | 6,800.464 | 5,952.246 | 6,066.473 | 6,036.798 | 5,920.355 | 5,530.475 | 5,838.803 | 5,407.128 | 5,359.618 | 4,887.873 | 4,697.452 | 4,748.569 | 4,377.232 | 4,046.252 | 3,986.897 | 3,818.169 | 3,744.409 | 3,411.618 | 3,382.606 | 3,385.549 | 3,246.714 | 3,202.231 | 3,254.596 | 3,191.548 | 3,205.611 | 3,143.219 | 3,141.591 | 2,972.94 | 24.606 | 58.088 | 64.664 | 65.444 | 66.169 | 67.92 | 70.271 | 31.835 | 72.753 | 29.482 | 29.733 | 29.57 | 29.427 | 32.495 | 3.052 | 3.598 | 3.754 | 3.977 | 3.744 | 6.412 | 6.325 | 7.126 | 6.724 | 5.824 | 5.65 | 5.303 | 14.266 | 14.204 | 14.256 | 128.738 | 115.732 | 0 | 157.545 | 0 | 226.865 | 222.689 | 223.555 | 0 | 100.385 | 0 | 81.277 | 148.417 | 205.567 | 224.201 | 235.298 | 991.883 | 1,022.166 | 971.326 | 997.891 | 1,095.68 | 1,139.937 | 1,060.453 | 1,012.668 | 1,373.746 | 1,080.932 | 839.786 | 863.653 | 816.374 | 839.815 | 817.393 | 714.704 | 782.099 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,672.493 | 3,624.458 | 3,575.342 | 3,451.195 | 3,437.665 | 3,390.865 | 3,417.804 | 3,354.549 | 3,342.261 | 3,387.344 | 3,407.315 | 3,192.685 | 3,135.611 | 2,992.296 | 2,871.605 | 2,708.987 | 2,710.146 | 2,698.607 | 2,705.265 | 2,574.036 | 2,583.036 | 2,590.738 | 2,574.301 | 2,444.424 | 2,415.386 | 2,289.77 | 2,086.94 | 2,017.285 | 1,955.762 | 1,966.059 | 1,925.606 | 1,898.893 | 1,912.711 | 1,881.736 | 1,870.206 | 1,391.128 | 1,398.177 | 1,419.125 | 1,435.103 | 1,433.964 | 1,431.247 | 1,438.77 | 1,458.243 | 1,310.153 | 1,329.077 | 1,329.845 | 1,338.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.055 | 3.292 | 3.362 | 3.43 | 3.479 | 3.551 | 6.355 | 6.481 | 6.624 | 7.86 | 8.003 | 8.143 | 8.287 | 8.431 | 8.576 | 8.72 | 8.866 | 9.011 | 9.157 | 9.302 | 9.443 | 106.646 | 108.641 | 0 | 113.827 | 0 | 121.133 | 122.228 | 123.047 | 0 | 30.994 | 0 | 29.374 | 34.535 | 37.384 | 38.214 | 38.806 | 76.456 | 80.602 | 81.282 | 84.158 | 88.021 | 88.985 | 113.09 | 116.143 | 125.699 | 360.557 | 310.654 | 287.811 | 315.348 | 266.874 | 280.014 | 254.519 | 174.504 |
| Goodwill
| 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 10.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 575.367 | 583.616 | 599.522 | 616.588 | 618.58 | 632.489 | 645.347 | 649.795 | 655.704 | 669.689 | 684.92 | 694.712 | 703.03 | 666.288 | 678.829 | 647.032 | 568.582 | 555.433 | 550.027 | 480.385 | 481.75 | 450.876 | 454.533 | 446.127 | 353.233 | 357.214 | 296.605 | 291.12 | 290.683 | 293.299 | 296.834 | 292.556 | 270.036 | 273.682 | 276.509 | 245.21 | 248.125 | 251.542 | 252.633 | 290.441 | 293.886 | 297.407 | 300.687 | 297.007 | 308.898 | 312.551 | 316.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.567 | 7.527 | 7.669 | 0 | 7.952 | 0 | 9.206 | 9.354 | 9.502 | 0 | 0.996 | 0 | 0 | 0 | 0 | 0 | -24.286 | 0 | 24.145 | 0 | 24.132 | 24.142 | 24.062 | 1.808 | 1.808 | 1.81 | 1.692 | 0 | 3.44 | 0 | 3.679 | 0 | 4.196 | 0 |
| Goodwill en immateriële activa
| 585.789 | 594.037 | 609.943 | 627.01 | 629.001 | 642.91 | 655.768 | 660.216 | 666.125 | 680.11 | 695.342 | 705.133 | 713.452 | 676.709 | 689.25 | 657.453 | 579.003 | 565.854 | 560.449 | 490.806 | 492.171 | 461.298 | 464.954 | 456.548 | 363.654 | 367.636 | 296.605 | 291.12 | 290.683 | 293.299 | 296.834 | 292.556 | 270.036 | 273.682 | 276.509 | 245.21 | 248.125 | 251.542 | 252.633 | 290.441 | 293.886 | 297.407 | 300.687 | 297.007 | 308.898 | 312.551 | 316.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.567 | 7.527 | 7.669 | 0 | 7.952 | 0 | 9.206 | 9.354 | 9.502 | 0 | 0.996 | 0 | 0 | 0 | 0 | 0 | -24.286 | 0 | 24.145 | 0 | 24.132 | 24.142 | 24.062 | 1.808 | 1.808 | 1.81 | 1.692 | 0 | 3.44 | 0 | 3.679 | 0 | 4.196 | 0 |
| Langetermijnbeleggingen
| 3,554.365 | 3,579.67 | 3,711.911 | 3,296.125 | 3,173.717 | 3,361.259 | 3,268.092 | 3,199.521 | 2,890.967 | 2,587.973 | 2,659.079 | 2,424.774 | 2,415.877 | 2,454.794 | 2,229.238 | 2,393.015 | 2,416.95 | 2,340.11 | 2,256.752 | 2,605.679 | 2,420.768 | 2,571.24 | 2,387.025 | 2,465.606 | 2,284.163 | 2,399.254 | 2,357.717 | 2,323.259 | 2,222.945 | 2,250.344 | 2,309.51 | 2,314.684 | 2,204.611 | 2,208.118 | 2,084.511 | 2,288.854 | 2,223.375 | 2,287.452 | 2,252.977 | 2,247.886 | 2,203.059 | 2,208.612 | 2,053.535 | 2,045.083 | 1,910.477 | 1,912.19 | 1,717.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.175 | 0 | 20.906 | 20.906 | 20.906 | 0 | 59.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.655 | 0 | 278.484 | 311.336 | 327.707 | 343.756 | 364.886 | 549.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 344.15 | 322.076 | 318.673 | 260.353 | 248.897 | 243.859 | 233.44 | 238.433 | 225.067 | 216.657 | 198.095 | 240.346 | 235.027 | 222.392 | 213.216 | 171.838 | 157.747 | 156.019 | 156.758 | 171.53 | 168.035 | 157.388 | 160.052 | 161.112 | 159.598 | 157.865 | 152.755 | 127.277 | 133.073 | 98.6 | 97.877 | 84.885 | 82.025 | 81.094 | 81.244 | 68.218 | 68.932 | 70.767 | 70.945 | 67.972 | 68.347 | 68.443 | 69.324 | 47.195 | 46.658 | 44.531 | 44.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.636 | 0.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -202.274 | -233.019 | -249.037 | -262.651 | -283.603 | -546.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 295.859 | 576.895 | 311.427 | 593.111 | 562.625 | 573.982 | 544.68 | 581.501 | 333.556 | 590.508 | 390.753 | 625.209 | 499.586 | 673.829 | 613.206 | 573.41 | 443.115 | 442.683 | 440.912 | 278.96 | 185.479 | 223.305 | 175.441 | 179.305 | 199.277 | 126.321 | 110.714 | 98.788 | 95.014 | 58.721 | 65.927 | 50.561 | 12.142 | 14.559 | 28.497 | 18.763 | 9.285 | 10.197 | 12.742 | 22.999 | 28.267 | 15.272 | 22.946 | 15.681 | 11.549 | 8.752 | -1,712.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.112 | 7.646 | 7.646 | 7.686 | 7.686 | 7.583 | 7.583 | 7.583 | 7.583 | 12.543 | 12.543 | 12.554 | 12.543 | 12.578 | 12.578 | 15.311 | 15.311 | 15.497 | 15.497 | 15.497 | 28.064 | 21.796 | 22.172 | 268.43 | 0.96 | 366.443 | 1.745 | 0.647 | 1.283 | 366.685 | 0.696 | 222.926 | 92.607 | 121.097 | 177.552 | 171.177 | 194.676 | 361.536 | 74.869 | 353.319 | 255.892 | 274.197 | 289.029 | 305.437 | 326.568 | 541.776 | 664.727 | 913.196 | 897.338 | 804.479 | 780.788 | 733.038 | 704.684 | 579.263 |
| Totaal niet-vlottende activa
| 8,452.656 | 8,697.137 | 8,527.297 | 8,227.793 | 8,051.905 | 8,212.875 | 8,119.784 | 8,034.22 | 7,457.976 | 7,462.593 | 7,350.583 | 7,188.147 | 6,999.553 | 7,020.019 | 6,616.515 | 6,504.702 | 6,306.96 | 6,203.273 | 6,120.134 | 6,121.011 | 5,849.489 | 6,003.969 | 5,761.773 | 5,706.994 | 5,422.079 | 5,340.846 | 5,004.731 | 4,857.73 | 4,697.477 | 4,667.023 | 4,695.755 | 4,641.579 | 4,481.525 | 4,459.189 | 4,340.968 | 4,012.173 | 3,947.894 | 4,039.083 | 4,024.401 | 4,063.262 | 4,024.806 | 4,028.504 | 3,904.736 | 3,715.12 | 3,606.659 | 3,607.869 | 1,704.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 1.167 | 12.237 | 12.308 | 12.416 | 12.464 | 11.134 | 13.938 | 14.064 | 14.207 | 20.403 | 20.546 | 20.697 | 20.83 | 21.009 | 21.154 | 24.031 | 24.177 | 24.508 | 24.653 | 24.799 | 24.94 | 135.969 | 138.482 | 268.43 | 140.914 | 366.443 | 152.354 | 153.66 | 154.738 | 366.685 | 92.122 | 222.926 | 121.981 | 155.633 | 214.935 | 209.39 | 209.196 | 437.993 | 428.272 | 434.601 | 440.392 | 464.677 | 480.746 | 501.441 | 525.803 | 672.334 | 1,026.976 | 1,223.849 | 1,188.589 | 1,119.827 | 1,051.34 | 1,013.052 | 963.398 | 753.766 |
| Totaal activa
| 16,649.002 | 16,734.64 | 16,976.863 | 16,463.613 | 15,309.737 | 14,947.054 | 15,259.037 | 15,255.801 | 13,980.212 | 14,471.788 | 14,860.924 | 14,477.757 | 15,247.299 | 15,030.79 | 14,461.489 | 13,710.542 | 13,147.976 | 12,593.443 | 12,920.599 | 12,073.256 | 11,915.962 | 12,040.768 | 11,682.129 | 11,237.469 | 11,260.881 | 10,747.974 | 10,364.348 | 9,745.603 | 9,394.929 | 9,415.592 | 9,072.987 | 8,687.831 | 8,468.421 | 8,277.357 | 8,085.377 | 7,423.791 | 7,330.501 | 7,424.632 | 7,271.114 | 7,265.493 | 7,279.402 | 7,220.052 | 7,110.347 | 6,858.339 | 6,748.25 | 6,580.809 | 24.606 | 58.088 | 64.664 | 65.444 | 66.169 | 67.92 | 70.271 | 31.889 | 73.92 | 41.719 | 42.041 | 41.986 | 41.891 | 43.629 | 16.99 | 17.662 | 17.961 | 24.38 | 24.29 | 27.108 | 27.155 | 28.136 | 27.878 | 29.855 | 29.827 | 29.811 | 38.919 | 39.003 | 39.196 | 264.707 | 254.214 | 268.43 | 298.459 | 366.443 | 379.219 | 376.349 | 378.293 | 366.685 | 192.508 | 222.926 | 203.258 | 304.05 | 420.502 | 433.592 | 444.494 | 1,429.876 | 1,450.438 | 1,405.927 | 1,438.283 | 1,560.356 | 1,620.683 | 1,561.895 | 1,538.471 | 2,046.08 | 2,107.908 | 2,063.635 | 2,052.242 | 1,936.201 | 1,891.155 | 1,830.445 | 1,678.103 | 1,535.866 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,232.471 | 5,229.587 | 3,891.181 | 5,432.152 | 4,674.709 | 4,088.644 | 4,370.779 | 4,464.126 | 3,920.193 | 3,915.372 | 4,203.842 | 3,970.955 | 4,626.401 | 4,357.737 | 4,133.706 | 3,824.452 | 3,715.562 | 3,263.569 | 3,655.645 | 3,206.081 | 3,174.055 | 3,107.315 | 2,986.217 | 2,825.921 | 2,843.214 | 2,674.154 | 2,672.846 | 2,259.388 | 2,057.424 | 2,062.348 | 1,985.543 | 1,716.606 | 1,653.358 | 1,487.224 | 1,448.826 | 1,149.424 | 1,361.015 | 1,404.349 | 1,447.865 | 1,474.255 | 1,513.238 | 1,489.763 | 1,580.98 | 1,537.894 | 1,582.817 | 1,521.047 | 1,363.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.892 | 27.772 | 0 | 27.209 | 0 | 36.361 | 38.181 | 32.745 | 0 | 0.5 | 0 | 0 | 6.289 | 3.565 | 0 | 3.594 | 0 | 97.178 | 0 | 86.22 | 96.227 | 90.247 | 72.437 | 105.307 | 140.478 | 114.27 | 0 | 96.398 | 0 | 87.368 | 0 | 50.893 | 0 |
| Kortlopende schulden
| 3,025.517 | 598.702 | 2,365.291 | 59.006 | 115.392 | 102.459 | 161.138 | 634.833 | 158.812 | 64.107 | 78.392 | 94.577 | 83.151 | 70.994 | 88.622 | 83.1 | 97.59 | 162.084 | 263.748 | 245.096 | 303.135 | 281.927 | 262.14 | 184.123 | 124.82 | 122.143 | 132.562 | 165.471 | 181.504 | 190.076 | 202.768 | 194.422 | 183.164 | 253.754 | 274.01 | 345.509 | 353.443 | 302.451 | 302.451 | 389.407 | 409.407 | 409.407 | 409.407 | 409.857 | 414.11 | 414.902 | 375.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447.762 | 447.762 | 447.762 | 447.762 | 447.573 | 452.994 | 461.574 | 461.574 | 467.554 | 467.554 | 477.642 | 467.554 | 477.642 | 477.642 | 512.333 | 512.333 | 519.8 | 519.8 | 519.8 | 519.8 | 539.141 | 553.141 | 0 | 575.611 | 0 | 630.497 | 629.689 | 629.689 | 0 | 595.422 | 0 | 653.893 | 669.063 | 669.073 | 0 | 709.902 | 0 | 838.856 | 0 | 866.996 | 987.596 | 981.094 | 1,014.278 | 972.888 | 898.95 | 893.051 | 0 | 1,006.416 | 0 | 826.652 | 0 | 669.406 | 0 |
| Belastingschulden
| 14.646 | 53.635 | 7.368 | 66.209 | 54.863 | 30.764 | 40.658 | 83.711 | 57.771 | 36.564 | 45.766 | 31.675 | 59.952 | 61.757 | 61.693 | 47.948 | 62.717 | 36.347 | 40.515 | 27.087 | 35.976 | 26.123 | 39.892 | 31.165 | 36.909 | 40.239 | 41.198 | 55.983 | 59.848 | 62.551 | 49.576 | 48.179 | 36.33 | 27.489 | 21.834 | 20.103 | 31.725 | 36.374 | 17.068 | 22.559 | 17.872 | 69.446 | 49.441 | 18.665 | 17.71 | 55.884 | 2.066 | 2.248 | 2.245 | 2.24 | 2.234 | 2.164 | 2.154 | 2.083 | 4.949 | 2.102 | 2.092 | 2.073 | 2.066 | 0.006 | 0.011 | 0.066 | 0 | 0.001 | 0.074 | 0.068 | -0.002 | -0.007 | -0.001 | 0.007 | 0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.151 | 1.36 | 0 | 0.288 | 0 | 0.104 | -0.76 | 0.474 | 0 | -0.02 | 0 | 0.022 | 3.836 | 3.942 | 0 | 6.48 | 0 | 5.845 | 0 | 10.447 | 6.633 | 11.808 | 6.465 | 3.21 | 6.056 | 0.448 | 0 | 7.522 | 0 | 5.334 | 0 | -3.099 | 0 |
| Uitgestelde opbrengsten
| 34.637 | 703.471 | 21.892 | 662.262 | 707.316 | 46.098 | 17.803 | 23.935 | 18.26 | 15.634 | 0 | 782.905 | 906.633 | 923.144 | 900.318 | 744.053 | 608.762 | 591.406 | 605.83 | 510.092 | 519.219 | 525.156 | 501.644 | 452.225 | 757.819 | 391.87 | 364.105 | 307.466 | 331.685 | 367.056 | 304.671 | 310.054 | 273.649 | 249.695 | 214.031 | 171.327 | 189.368 | 210.308 | 163.923 | 267.216 | 272.278 | 266.267 | 218.358 | 285.17 | 278.833 | 281.623 | -1,782.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 532.224 | 511.686 | 0 | 513.724 | 0 | 488.541 | 479.96 | 476.051 | 0 | 384.54 | 0 | 0 | 306.264 | 351.771 | 0 | 295.549 | 0 | 362.089 | 0 | 358.866 | 403.639 | 438.525 | 354.268 | 315.29 | 421.158 | 252.556 | 0 | 174.644 | 0 | 206.563 | 0 | 130.294 | 0 |
| Overige kortlopende verplichtingen
| 669.559 | 12.27 | 707.676 | 15.81 | 26.117 | 583.916 | 662.294 | 730.291 | 683.391 | 747.134 | 822.646 | 11.603 | 61.076 | 10.091 | 10.393 | 11.858 | 17.11 | 15.561 | 15.759 | 11.732 | 10.173 | 10.121 | 9.356 | 11.633 | 9.396 | 8.394 | 7.944 | 8.122 | 6.764 | 6.898 | 5.925 | 6.329 | 5.318 | 6.981 | 6.213 | 7.203 | 4.128 | 4.843 | 3.323 | 6.932 | 5.575 | 8.435 | 3.437 | 6.272 | 8.166 | 11.185 | 69.857 | 58.113 | 64.084 | 64.079 | 64.128 | 65.433 | 67.019 | 2,126.669 | 2,180.125 | 581.721 | 581.708 | 580.759 | 574.644 | 567.686 | 566.513 | 551.798 | 545.434 | 531.085 | 522.118 | 515.422 | 506.052 | 500.092 | 490.905 | 447.989 | 1,133.812 | 1,126.294 | 1,176.371 | 1,175.457 | 1,168.567 | 694.569 | 698.802 | 0 | 698.804 | 0 | 708.995 | 708.285 | 708.605 | 0 | 727.666 | 0 | 1,074.236 | 555.573 | 395.42 | 1,428.089 | 416.757 | 1,309.395 | 22.523 | 1,272.27 | 9.234 | 6.318 | 8.912 | 20.117 | 3.299 | 45.033 | 44.183 | 1,269.728 | 26.832 | 1,173.038 | 31.03 | 1,056.402 | 72.669 | 832.845 |
| Totaal kortlopende verplichtingen
| 6,962.185 | 6,544.03 | 6,986.04 | 6,169.229 | 5,523.534 | 4,821.118 | 5,212.014 | 5,853.184 | 4,780.656 | 4,742.247 | 5,104.88 | 4,860.04 | 5,677.26 | 5,361.966 | 5,133.038 | 4,663.463 | 4,439.024 | 4,032.62 | 4,540.982 | 3,973.002 | 4,006.583 | 3,924.52 | 3,759.356 | 3,473.901 | 3,735.25 | 3,196.561 | 3,177.457 | 2,740.446 | 2,577.376 | 2,626.379 | 2,498.906 | 2,227.411 | 2,115.489 | 1,997.654 | 1,943.08 | 1,673.463 | 1,907.954 | 1,921.952 | 1,917.561 | 2,137.81 | 2,200.498 | 2,173.872 | 2,212.183 | 2,239.193 | 2,283.926 | 2,228.757 | 26.254 | 58.113 | 64.084 | 64.079 | 64.128 | 65.433 | 67.019 | 2,126.669 | 2,180.125 | 1,029.483 | 1,029.469 | 1,028.521 | 1,022.406 | 1,015.258 | 1,019.507 | 1,013.372 | 1,007.008 | 998.639 | 989.671 | 993.064 | 973.606 | 977.734 | 968.547 | 960.323 | 1,646.145 | 1,646.094 | 1,696.171 | 1,695.257 | 1,688.367 | 1,802.825 | 1,791.402 | 0 | 1,815.348 | 0 | 1,864.393 | 1,856.115 | 1,847.09 | 0 | 1,708.128 | 0 | 1,728.13 | 1,537.19 | 1,419.83 | 1,428.089 | 1,425.802 | 1,309.395 | 1,320.646 | 1,272.27 | 1,321.315 | 1,493.779 | 1,518.778 | 1,461.1 | 1,396.784 | 1,505.619 | 1,304.06 | 1,269.728 | 1,304.29 | 1,173.038 | 1,151.613 | 1,056.402 | 923.262 | 832.845 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 50.916 | 443.814 | 300.863 | 1,107.218 | 809.782 | 852.988 | 859.842 | 392.084 | 392.634 | 405.809 | 412.082 | 382.869 | 374.922 | 293.251 | 176.973 | 152.125 | 131.865 | 111.387 | 76.506 | 48.265 | 22 | 86.728 | 22.088 | 24.118 | 25.24 | 8.4 | 16.834 | 25.185 | 62.146 | 41.655 | 49.761 | 77.015 | 143.326 | 62.918 | 77.126 | 93.083 | 111.838 | 53.933 | 53.729 | 54.023 | 54.026 | 54.02 | 53.535 | 53.984 | 233.23 | 247.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 25.904 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 433.337 | 445.845 | 458.355 | 461.959 | 474.598 | 488.02 | 491.596 | 507.168 | 527.161 | 528.252 | 539.984 | 537.108 | 545.272 | 562.566 | 573.065 | 548.679 | 523.144 | 527.485 | 534.385 | 536.433 | 544.304 | 549.86 | 559.166 | 584.791 | 593.863 | 603.429 | 614.361 | 621.417 | 630.954 | 556.575 | 564.04 | 600.407 | 616.718 | 617.472 | 617.065 | 553.856 | 279.59 | 282.052 | 284.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.268 | 101.519 | 97.244 | 63.575 | 64.075 | 63.285 | 61.437 | 62.431 | 61.278 | 60.692 | 52.76 | 40.043 | 37.028 | 41.194 | 35.263 | 33.177 | 30.187 | 29.954 | 27.514 | 25.565 | 23.615 | 13.418 | 13.766 | 13.884 | 14.409 | 14.984 | 5.605 | 5.973 | 6.1 | 6.313 | 6.526 | 8.557 | 13.128 | 13.121 | 13.117 | 0.139 | 0.115 | 0.12 | 0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -94.217 | 189.167 | -126.127 | 174.822 | 170.494 | 172.52 | 163.4 | 184.467 | 194.719 | 224.013 | 239.153 | 287.929 | 276.492 | 283.2 | 268.463 | 304.184 | 291.143 | 277.585 | 287.537 | 299.564 | 290.444 | 226.613 | 199.836 | 221.077 | 223.788 | 249.223 | 225.67 | 208.501 | 169.701 | 189.047 | 178.799 | 150.333 | 107.511 | 132.332 | 130.074 | 98.957 | 103.317 | 236.372 | 253.137 | 537.536 | 561.618 | 577.621 | 596.7 | 457.33 | 259.979 | 236.715 | 240.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 685.463 | 685.463 | 691.942 | 691.942 | 691.942 | 691.942 | 693.232 | 693.232 | 693.232 | 693.232 | 700.492 | 700.492 | 691.981 | 696.463 | 0 | 696.463 | 0 | 706.653 | 707.58 | 707.9 | 0 | 727.659 | 0 | 721.904 | 552.569 | 391.677 | 0 | 412.857 | 0 | 0 | 0 | 0 | -0.625 | -1.069 | -1.042 | -1.627 | 0 | 0 | 28.537 | 0 | 25.914 | 3.252 | 24.224 | 2.815 | -832.845 |
| Totaal niet-vlottende verplichtingen
| 495.304 | 1,180.345 | 730.335 | 1,807.574 | 1,518.949 | 1,576.813 | 1,576.276 | 1,146.15 | 1,175.793 | 1,218.767 | 1,243.979 | 1,247.949 | 1,233.714 | 1,180.21 | 1,053.764 | 1,038.165 | 976.339 | 946.411 | 925.941 | 909.827 | 880.362 | 876.619 | 794.856 | 843.87 | 857.3 | 876.037 | 862.469 | 861.076 | 868.902 | 793.59 | 799.126 | 836.313 | 880.684 | 825.843 | 837.38 | 746.036 | 494.859 | 572.476 | 591.311 | 591.56 | 615.644 | 631.641 | 650.235 | 511.314 | 493.209 | 484.269 | 240.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 734.495 | 685.463 | 685.463 | 691.942 | 691.942 | 691.942 | 691.942 | 693.232 | 693.232 | 693.232 | 693.232 | 700.492 | 700.492 | 691.981 | 696.463 | 0 | 696.463 | 0 | 706.653 | 707.58 | 707.9 | 0 | 727.659 | 0 | 721.904 | 552.569 | 391.677 | -1,428.089 | 412.857 | -1,309.395 | 0 | -1,272.27 | 0 | 0.375 | -1.069 | -1.042 | -1.627 | 0 | 0 | 28.537 | 0 | 25.914 | 24.252 | 24.224 | 28.719 | -832.845 |
| Totaal passiva
| 7,457.489 | 7,724.376 | 7,716.375 | 7,976.803 | 7,042.483 | 6,397.93 | 6,788.289 | 6,999.334 | 5,956.45 | 5,961.014 | 6,348.859 | 6,107.989 | 6,910.974 | 6,542.176 | 6,186.803 | 5,701.628 | 5,415.363 | 4,979.031 | 5,466.923 | 4,882.829 | 4,886.945 | 4,801.139 | 4,554.213 | 4,317.772 | 4,592.55 | 4,072.597 | 4,039.925 | 3,601.523 | 3,446.278 | 3,419.969 | 3,298.032 | 3,063.724 | 2,996.172 | 2,823.496 | 2,780.461 | 2,419.498 | 2,402.813 | 2,494.428 | 2,508.872 | 2,729.369 | 2,816.142 | 2,805.513 | 2,862.418 | 2,750.507 | 2,777.135 | 2,713.026 | 26.254 | 58.113 | 64.084 | 64.079 | 64.128 | 65.433 | 67.019 | 2,126.669 | 2,180.125 | 1,763.978 | 1,763.965 | 1,763.016 | 1,756.901 | 1,749.754 | 1,754.002 | 1,747.867 | 1,741.503 | 1,684.102 | 1,675.134 | 1,685.006 | 1,665.548 | 1,669.676 | 1,660.489 | 1,653.555 | 1,646.145 | 1,646.094 | 1,696.171 | 1,695.257 | 1,688.367 | 1,802.825 | 1,791.402 | 268.43 | 1,815.348 | 366.443 | 1,864.393 | 1,856.115 | 1,847.09 | 366.685 | 1,708.128 | 222.926 | 1,728.13 | 1,537.19 | 1,419.83 | 433.592 | 1,425.802 | 1,429.876 | 1,320.646 | 1,405.927 | 1,321.315 | 1,494.154 | 1,517.71 | 1,460.058 | 1,395.157 | 1,505.619 | 1,304.06 | 1,298.265 | 1,304.29 | 1,198.952 | 1,175.865 | 1,080.626 | 951.981 | 1,535.866 |
| 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 | 0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,741.643 | 1,741.643 | 1,741.643 | 1,741.643 | 1,741.643 | 1,741.643 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,810.552 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,293.252 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 1,298.695 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 0 | 288.42 | 0 | 288.42 | 288.42 | 288.42 | 0 | 288.42 | 0 | 288.42 | 288.42 | 288.42 | 0 | 288.42 | 0 | 288.42 | 0 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 288.42 | 262.2 | 262.2 | 0 |
| Ingehouden winsten
| 4,681.177 | 4,957.205 | 4,794.35 | 4,619.085 | 4,460.58 | 4,748.721 | 4,666.85 | 4,509.635 | 4,330.886 | 4,758.105 | 4,734.244 | 4,617.024 | 4,469.794 | 4,714.4 | 4,495.185 | 4,367.619 | 4,109.117 | 4,088.329 | 3,969.465 | 3,779.973 | 3,586.596 | 3,627.005 | 3,423.391 | 3,289.458 | 3,627.056 | 3,633.508 | 3,404.71 | 3,299.697 | 3,108.579 | 3,134.855 | 2,913.79 | 2,826.158 | 2,676.21 | 2,657.733 | 2,502.003 | 2,409.626 | 2,335.45 | 2,338.265 | 2,176.105 | 2,029.819 | 1,945.082 | 1,898.773 | 1,745.789 | 1,669.316 | 1,546.73 | 1,406.821 | -1,458.731 | -1,457.108 | -1,456.504 | -1,455.718 | -1,455.042 | -1,454.596 | -1,453.832 | -2,902.564 | -2,913.988 | -2,541.376 | -2,535.2 | -2,528.814 | -2,522.793 | -2,513.909 | -2,544.796 | -2,537.989 | -2,531.326 | -2,467.506 | -2,458.628 | -2,465.682 | -2,446.177 | -2,449.324 | -2,440.395 | -2,431.484 | -2,424.102 | -2,424.067 | -2,450.843 | -2,449.844 | -2,442.762 | -2,405.343 | -2,402.427 | 0 | -2,385.581 | 0 | -2,353.69 | -2,347.376 | -2,337.642 | 0 | -2,316.772 | 0 | -2,317.795 | -2,013 | -1,779.188 | 0 | -1,751.309 | 0 | -702.749 | 0 | -685.998 | -705.074 | -657.727 | -655.71 | -607.124 | -193.819 | 85.083 | 62.008 | 48.241 | 47.605 | 23.945 | 152.143 | 117.558 | 0 |
| Overige gereserveerde algehele resultaten
| 1,263.968 | 58.031 | 1,252.299 | 1,212.42 | 1,202.844 | 1,199.413 | 1,395.135 | 1,411.74 | 1,325.99 | 1,408.589 | 1,327.649 | 1,316.703 | 1,250.097 | 1,307.494 | 25.159 | 29.235 | 28.557 | 26.127 | 24.422 | 24.839 | 24.231 | 22.584 | 19.803 | 21.718 | 21.312 | 18.821 | 11.741 | 13.571 | 13.708 | 12.846 | 11.466 | 11.705 | 11.412 | 11.136 | 9.622 | 6.827 | 7.44 | 5.48 | 4.449 | 6.265 | 3.789 | 2.886 | 1.779 | 1.709 | 4.072 | -0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -117.065 | 1,083.347 | -117.065 | -130.003 | -117.065 | -130.003 | -401.478 | -474.891 | -401.478 | -474.891 | -400.32 | -450.039 | -284.412 | -344.889 | 931.706 | 856.576 | 855.581 | 854.72 | 855.865 | 780.675 | 805.594 | 972.323 | 1,126.386 | 1,040.747 | 1,040.041 | 1,038.5 | 1,041.045 | 959.765 | 959.628 | 957.722 | 955.56 | 885.146 | 883.946 | 881.77 | 879.552 | 831.24 | 829.555 | 827.558 | 825.012 | 759.706 | 753.355 | 751.191 | 748.799 | 693.065 | 690.358 | 687.079 | 1,168.663 | 1,168.663 | 1,168.663 | 1,168.663 | 1,168.663 | 1,168.663 | 1,168.663 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 519.364 | 505.171 | 505.171 | 505.171 | 505.171 | 505.171 | -1,599.099 | 505.171 | -1,566.255 | 505.06 | 506.215 | 504.748 | -1,534.935 | 503.92 | -1,527.192 | 504.209 | 491.12 | 491.12 | 0 | 491.12 | 0 | 489.538 | 0 | 467.671 | 426.993 | 426.993 | 419.62 | 419.743 | 410.603 | 405.936 | 398.609 | 398.309 | 388.991 | 394.489 | 330.064 | 342.921 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 7,569.722 | 7,840.226 | 7,671.227 | 7,443.145 | 7,288.001 | 7,559.774 | 7,471.059 | 7,257.035 | 7,065.95 | 7,502.355 | 7,472.126 | 7,294.24 | 7,246.031 | 7,487.557 | 7,262.602 | 7,063.982 | 6,803.807 | 6,779.728 | 6,660.304 | 6,396.038 | 6,226.973 | 6,432.464 | 6,380.132 | 6,162.475 | 5,981.661 | 5,984.08 | 5,750.748 | 5,566.285 | 5,375.167 | 5,398.675 | 5,174.067 | 5,016.26 | 4,864.82 | 4,843.89 | 4,684.429 | 4,546.389 | 4,471.14 | 4,469.997 | 4,304.261 | 4,094.485 | 4,000.921 | 3,951.545 | 3,795.062 | 3,662.784 | 3,539.856 | 3,392.595 | -1.647 | -0.024 | 0.579 | 1.365 | 2.042 | 2.487 | 3.252 | -2,094.781 | -2,106.205 | -1,733.592 | -1,727.416 | -1,721.03 | -1,715.01 | -1,706.125 | -1,737.012 | -1,730.206 | -1,723.542 | -1,659.722 | -1,650.844 | -1,657.898 | -1,638.393 | -1,641.54 | -1,632.611 | -1,623.7 | -1,616.318 | -1,616.284 | -1,657.252 | -1,656.253 | -1,649.172 | -1,611.753 | -1,608.836 | -1,599.099 | -1,591.99 | -1,566.255 | -1,560.21 | -1,552.741 | -1,544.474 | -1,534.935 | -1,524.432 | -1,527.192 | -1,525.165 | -1,233.46 | -999.647 | -984.959 | -971.769 | 70.467 | 75.209 | 82.686 | 70.094 | 10.339 | 57.686 | 52.33 | 101.038 | 505.205 | 779.439 | 749.038 | 734.97 | 725.016 | 706.855 | 744.407 | 722.678 | 688.526 |
| Totaal eigen vermogen
| 8,758.176 | 9,010.264 | 8,802.132 | 8,486.81 | 8,267.254 | 8,549.123 | 8,470.748 | 8,256.467 | 8,023.762 | 8,510.774 | 8,512.065 | 8,369.767 | 8,336.325 | 8,488.614 | 8,274.686 | 8,008.915 | 7,732.612 | 7,614.411 | 7,453.675 | 7,190.427 | 7,029.017 | 7,239.629 | 7,127.916 | 6,919.697 | 6,668.331 | 6,675.377 | 6,324.423 | 6,144.08 | 5,948.651 | 5,995.623 | 5,774.956 | 5,624.107 | 5,472.249 | 5,453.861 | 5,304.916 | 5,004.293 | 4,927.687 | 4,930.205 | 4,762.242 | 4,536.123 | 4,463.261 | 4,414.539 | 4,247.93 | 4,107.832 | 3,971.116 | 3,867.783 | 495.026 | -0.024 | 0.579 | 1.365 | 2.042 | 2.487 | 3.252 | -2,094.781 | -2,106.205 | -1,733.592 | -1,727.416 | -1,721.03 | -1,715.01 | -1,706.125 | -1,737.012 | -1,730.206 | -1,723.542 | -1,659.722 | -1,650.844 | -1,657.898 | -1,638.393 | -1,641.54 | -1,632.611 | -1,623.7 | -1,616.318 | -1,616.284 | -1,657.252 | -1,656.253 | -1,649.172 | -1,538.118 | -1,537.187 | -1,599.099 | -1,516.889 | -1,566.255 | -1,485.174 | -1,479.766 | -1,468.797 | -1,534.935 | -1,515.621 | -1,527.192 | -1,524.871 | -1,233.14 | -999.327 | -994.498 | -981.308 | 120.481 | 129.791 | 133.657 | 116.967 | 66.202 | 102.974 | 101.837 | 143.314 | 540.461 | 803.848 | 765.37 | 747.951 | 737.248 | 715.29 | 749.819 | 726.122 | 689.9 |
| Totaal passiva en aandeelhoudersvermogen
| 16,649.002 | 16,734.64 | 16,976.863 | 16,463.613 | 15,309.737 | 14,947.054 | 15,259.037 | 15,255.801 | 13,980.212 | 14,471.788 | 14,860.924 | 14,477.757 | 15,247.299 | 15,030.79 | 14,461.489 | 13,710.542 | 13,147.976 | 12,593.443 | 12,920.599 | 12,073.256 | 11,915.962 | 12,040.768 | 11,682.129 | 11,237.469 | 11,260.881 | 10,747.974 | 10,364.348 | 9,745.603 | 9,394.929 | 9,415.592 | 9,072.987 | 8,687.831 | 8,468.421 | 8,277.357 | 8,085.377 | 7,423.791 | 7,330.501 | 7,424.632 | 7,271.114 | 7,265.493 | 7,279.402 | 7,220.052 | 7,110.347 | 6,858.339 | 6,748.25 | 6,580.809 | 24.606 | 58.088 | 64.664 | 65.444 | 66.169 | 67.92 | 70.271 | 31.889 | 73.92 | 30.387 | 36.548 | 41.986 | 41.891 | 43.629 | 16.99 | 17.662 | 17.961 | 24.38 | 24.29 | 27.108 | 27.155 | 28.136 | 27.878 | 29.855 | 29.827 | 29.811 | 38.919 | 39.003 | 39.196 | 264.707 | 254.214 | 268.43 | 298.459 | 366.443 | 379.219 | 376.349 | 378.293 | 366.685 | 192.508 | 222.926 | 203.258 | 304.05 | 420.502 | 433.592 | 444.494 | 1,429.876 | 1,450.438 | 1,405.927 | 1,438.283 | 1,560.356 | 1,620.683 | 1,561.895 | 1,538.471 | 2,046.08 | 2,107.908 | 2,063.635 | 2,052.242 | 1,936.201 | 1,891.155 | 1,830.445 | 1,678.103 | 1,535.866 |