Digital China Group Co., Ltd.
SZSE:000034.SZ
29.28 (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 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
| 5,583.877 | 5,564.061 | 5,644.807 | 2,969.809 | 4,982.65 | 4,277.19 | 4,321.846 | 4,887.001 | 3,501.003 | 2,889.928 | 4,614.18 | 4,872.472 | 4,337.778 | 4,325.917 | 4,097.592 | 3,942.452 | 3,542.186 | 4,248.499 | 4,000.034 | 2,516.173 | 2,152.412 | 1,830.632 | 1,618.156 | 1,960.815 | 3,135.389 | 1,846.449 | 1,674.071 | 1,631.398 | 2,081.389 | 2,021.357 | 1,143.256 | 1,410.261 | 1,779.379 | 2,137.277 | 114.346 | 45.731 | 42.575 | 18.063 | 29.203 | 29.323 | 74.449 | 24.096 | 58.652 | 35.282 | 23.663 | 19.201 | 30.629 | 27.482 | 24.271 | 38.273 | 51.097 | 49.449 | 49.445 | 58.456 | 65.82 | 16.075 | 16.814 | 31.905 | 26.52 | 40.215 | 31.058 | 34.449 | 30.024 | 18.87 | 15.571 | 12.125 | 25.049 | 18.443 | 17.411 | 18.325 | 19.594 | 13.543 | 12.196 | 44.56 | 37.169 | 9.788 | 10.836 | 21.442 | 14.641 | 24.868 | 28.107 | 30.622 | 38.734 | 99.611 | 77.459 | 156.192 | 185.818 | 131.402 | 170.385 | 130.926 | 121.68 | 220.829 | 340.083 | 432.467 | 104.292 | 53.86 | 45.268 | 43.829 | 66.642 | 0 | 82.101 | 0 | 79.06 | 0 | 73.334 | 0 |
Kortetermijnbeleggingen
| 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 49.459 | 0.07 | 235.01 | 3.576 | 93.102 | 1,058.23 | 0.1 | 0.714 | 12.841 | 19.593 | 6.193 | 82.919 | 15.465 | 15.313 | 0.397 | 2.261 | 1.718 | -196.49 | -197.03 | -190.528 | 0.217 | 0.827 | 5.327 | 13.991 | 2.571 | 2.471 | 101.5 | 0 | 63 | 91.95 | 96.95 | 208.58 | 146.95 | 168 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.557 | -40.769 | -41.595 | 0.042 | 0.042 | 0.045 | 0.339 | 0.339 | 0.347 | 0.347 | 0.347 | 0.347 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.85 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 1.241 | 0.07 | 0.07 | 0.07 | 9.956 | 9.736 | 9.294 | 0 | 31.73 | 0 | 8.22 | 0 | 20.778 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 5,583.877 | 5,564.062 | 5,644.807 | 2,969.81 | 4,982.651 | 4,277.191 | 4,321.846 | 5,059 | 3,550.462 | 2,889.998 | 4,614.18 | 4,876.048 | 4,430.88 | 5,384.148 | 4,097.692 | 3,943.166 | 3,555.027 | 4,268.092 | 4,006.227 | 2,599.092 | 2,167.877 | 1,845.945 | 1,618.553 | 1,963.075 | 3,137.107 | 1,846.449 | 1,674.071 | 1,631.398 | 2,081.606 | 2,022.185 | 1,148.583 | 1,424.252 | 1,781.95 | 2,139.748 | 114.346 | 45.731 | 42.575 | 18.063 | 29.203 | 29.323 | 74.449 | 24.096 | 58.652 | 35.282 | 23.663 | 19.201 | 30.629 | 27.482 | 24.271 | 38.273 | 51.097 | 49.449 | 49.445 | 58.456 | 65.82 | 16.075 | 16.814 | 32.126 | 26.52 | 40.215 | 31.058 | 34.449 | 30.024 | 18.87 | 15.571 | 12.125 | 25.049 | 18.443 | 17.411 | 18.325 | 19.636 | 13.585 | 12.241 | 44.899 | 37.508 | 10.136 | 11.183 | 21.789 | 14.988 | 24.918 | 28.157 | 30.672 | 38.784 | 99.661 | 78.309 | 156.242 | 185.868 | 131.452 | 170.385 | 130.926 | 121.68 | 220.829 | 341.324 | 432.537 | 104.362 | 53.93 | 55.224 | 53.565 | 75.935 | 0 | 113.831 | 0 | 87.28 | 0 | 94.111 | 0 |
Nettovorderingen
| 18,055.605 | 16,385.47 | 17,575.591 | 15,068.204 | 14,471.162 | 12,727.535 | 15,543.008 | 12,943.941 | 15,390.859 | 13,506.752 | 12,785.96 | 13,173.707 | 11,097.887 | 11,069.694 | 10,139.498 | 11,398.504 | 10,394.114 | 9,458.678 | 9,756.438 | 10,189.008 | 10,335.719 | 9,244.15 | 11,760.447 | 9,439.134 | 9,482.521 | 8,583.81 | 10,416.887 | 7,816.155 | 8,760.522 | 7,442.948 | 9,376.024 | 8,078.461 | 7,772.359 | 7,350.144 | 28.56 | 37.89 | 37.066 | 32.398 | 36.547 | 37.913 | 35.065 | 31.129 | 20.605 | 31.893 | 25.28 | 32.887 | 30.977 | 46.83 | 41.977 | 40.777 | 50.814 | 44.206 | 26.977 | 31.636 | 36.093 | 83.616 | 61.11 | 62.014 | 55.895 | 45.369 | 68.768 | 84.836 | 79.92 | 156.407 | 156.165 | 239.38 | 223.894 | 584.329 | 577.651 | 574.423 | 548.733 | 531.641 | 605.069 | 702.113 | 644.356 | 725.282 | 714.188 | 748.849 | 741.161 | 598.448 | 601.252 | 562.038 | 715.764 | 719.533 | 719.574 | 713.855 | 680.126 | 643.671 | 624.779 | 529.874 | 620.534 | 588.178 | 90.522 | 16.995 | 10.408 | 12.747 | 11.475 | 132.012 | 124.354 | 0 | 120.879 | 0 | 118.739 | 0 | 154.476 | 0 |
Voorraad
| 13,673.728 | 13,458.476 | 12,337.655 | 10,245.595 | 11,230.589 | 12,736.413 | 12,494.991 | 12,020.039 | 12,008.453 | 11,015.286 | 14,553.606 | 9,247.076 | 10,138.808 | 8,568.911 | 9,560.439 | 7,783.823 | 8,606.198 | 7,378.721 | 9,198.835 | 8,331.747 | 8,150.7 | 7,179.977 | 6,507.068 | 7,498.331 | 6,857.845 | 6,525.822 | 6,755.993 | 6,087.149 | 4,845.609 | 4,538.974 | 4,580.372 | 4,564.913 | 4,627.762 | 4,961.875 | 99.186 | 101.4 | 103.19 | 103.32 | 96.571 | 90.962 | 93.972 | 85.8 | 51.34 | 63.019 | 58.531 | 53.503 | 47.548 | 51.969 | 52.359 | 49.962 | 46.067 | 43.914 | 50.556 | 42.983 | 44.562 | 45.111 | 44.953 | 37.339 | 36.725 | 37.162 | 45.456 | 51.194 | 48.478 | 98.347 | 79.126 | 53.833 | 52.973 | 116.656 | 116.699 | 113.348 | 78.933 | 135.451 | 151.34 | 147.341 | 135.878 | 206.077 | 218.488 | 209.682 | 207.642 | 251.7 | 253.273 | 258.018 | 262.703 | 184.836 | 245.928 | 213.06 | 247.049 | 272.273 | 259.8 | 262.038 | 276.693 | 372.41 | 239.722 | 197.741 | 201.273 | 496.532 | 520.82 | 557.561 | 606.812 | 0 | 609.646 | 0 | 552.479 | 0 | 490.111 | 0 |
Overige vlottende activa
| 464.184 | 499.749 | 423.361 | 230.142 | 219.651 | 289.342 | 111.428 | 121.922 | 142.398 | 285.068 | 378.869 | 253.617 | 243.259 | 194.125 | 314.771 | 182.736 | 184.272 | 154.034 | 393.995 | 307.681 | 540.877 | 411.576 | 415.224 | 266.03 | 547.144 | 531.56 | 220.15 | 669.221 | 623.154 | 815.914 | 502.918 | 454.239 | 638.411 | 658.32 | 101.754 | 43 | 64.634 | 91.95 | 98.063 | 208.58 | 146.95 | 168 | 142 | 80.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | 0.704 | -20.095 | -18.427 | -13.7 | -13.745 | -9.835 | -21.348 | -27.175 | -27.078 | -54.617 | -58.1 | -84.306 | -72.434 | -218.265 | -211.943 | -210.403 | -232.719 | -240.925 | -219.822 | -256.641 | -210.265 | -221.97 | -220.977 | -217.023 | -238.161 | -119.155 | -130.357 | 1.142 | -138.944 | -146.491 | -138.12 | -133.278 | -160.13 | -122.759 | -113.968 | 5.626 | -110.418 | -106.114 | 167.776 | 154.241 | 321.602 | 168.34 | 175.291 | 351.702 | 414.423 | 1,151.468 | 302.389 | 1,137.6 | 289.882 | 1,071.325 | 325.313 | 1,075.499 |
Totaal vlottende activa
| 37,777.395 | 35,907.756 | 35,981.414 | 28,513.751 | 30,904.052 | 30,030.481 | 32,471.272 | 30,144.902 | 31,092.172 | 27,697.104 | 32,332.615 | 27,550.448 | 25,910.834 | 25,216.878 | 24,112.401 | 23,308.228 | 22,739.611 | 21,259.525 | 23,355.496 | 21,427.528 | 21,195.174 | 18,681.647 | 20,301.292 | 19,166.57 | 20,024.616 | 17,487.641 | 19,067.1 | 16,203.922 | 16,310.891 | 14,820.021 | 15,607.898 | 14,521.865 | 14,820.482 | 15,110.088 | 343.847 | 228.02 | 247.464 | 245.731 | 260.384 | 366.777 | 350.436 | 309.025 | 272.596 | 210.897 | 108.178 | 106.295 | 109.858 | 126.985 | 119.31 | 129.717 | 148.681 | 138.272 | 127.681 | 133.779 | 147.179 | 124.708 | 104.45 | 117.779 | 105.394 | 112.91 | 123.934 | 143.304 | 131.343 | 219.007 | 192.763 | 221.033 | 229.482 | 501.162 | 499.818 | 495.692 | 414.583 | 439.751 | 548.829 | 637.712 | 607.478 | 719.524 | 722.882 | 763.297 | 725.63 | 755.911 | 752.325 | 851.869 | 878.307 | 857.539 | 905.691 | 949.88 | 952.913 | 924.638 | 940.997 | 928.464 | 908.49 | 1,075.303 | 839.345 | 801.514 | 637.644 | 731.55 | 762.81 | 1,094.84 | 1,221.525 | 1,151.468 | 1,146.745 | 1,137.6 | 1,048.38 | 1,071.325 | 1,064.011 | 1,075.499 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 870.288 | 805.318 | 682.434 | 509.234 | 456.774 | 450.311 | 455.264 | 419.198 | 408.016 | 2,201.532 | 2,110.355 | 1,938.01 | 1,787.484 | 1,613.582 | 1,443.499 | 1,277.399 | 1,109.085 | 953.187 | 882.17 | 766.842 | 671.448 | 579.914 | 484.839 | 426.974 | 340.535 | 259.604 | 241.419 | 194.4 | 199.596 | 203.674 | 214.209 | 404.724 | 402.022 | 461.534 | 55.791 | 56.834 | 56.979 | 58.112 | 58.731 | 58.304 | 53.723 | 54.028 | 54.848 | 71.185 | 72.862 | 71.415 | 72.142 | 62.223 | 56.334 | 51.814 | 48.424 | 43.939 | 40.84 | 35.752 | 36.312 | 38.657 | 38.117 | 38.469 | 38.785 | 39.68 | 40.037 | 40.567 | 41.229 | 40.933 | 42.77 | 46.458 | 49.605 | 27.993 | 35.226 | 37.423 | 62.497 | 77.015 | 108.126 | 111.231 | 115.641 | 212.248 | 209.082 | 221.566 | 229.166 | 278.006 | 283.669 | 300.714 | 305.165 | 319.831 | 302.43 | 308.646 | 314.587 | 314.062 | 318.569 | 0 | 329.784 | 295.179 | 328.417 | 223.111 | 225.576 | 239.576 | 249.408 | 292.804 | 309.439 | 355.662 | 370.799 | 427.952 | 393.526 | 349.879 | 309.137 | 300.622 |
Goodwill
| 1,325.841 | 1,325.841 | 1,325.841 | 956.503 | 956.503 | 956.503 | 956.503 | 956.503 | 956.503 | 956.503 | 956.503 | 989.083 | 989.083 | 988.063 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 931.287 | 611.729 | 611.729 | 611.729 | 611.729 | 611.729 | 611.729 | 611.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 619.383 | 622.345 | 628.592 | 208.141 | 240.756 | 232.858 | 237.234 | 240.436 | 245.157 | 2,263.068 | 2,287.846 | 2,310.534 | 2,305.779 | 2,329.216 | 2,353.598 | 2,377.524 | 2,401.886 | 2,426.239 | 2,450.6 | 2,474.069 | 2,497.838 | 2,521.837 | 2,546.114 | 2,570.399 | 2,518.079 | 2,541.693 | 2,565.307 | 2,320.754 | 52.033 | 51.573 | 52.616 | 53.625 | 50.7 | 56.49 | 4.54 | 4.603 | 4.641 | 4.691 | 4.74 | 4.787 | 4.833 | 4.88 | 4.926 | 9.881 | 8.572 | 8.731 | 8.731 | 8.714 | 8.759 | 8.264 | 8.295 | 3.781 | 3.813 | 3.844 | 3.875 | 3.906 | 3.948 | 3.969 | 4 | 4.031 | 4.063 | 4.094 | 4.125 | 4.167 | 4.198 | 4.229 | 4.25 | 4.281 | 4.315 | 4.409 | 4.503 | 4.598 | 4.692 | 4.849 | 4.88 | 22.009 | 22.912 | 22.93 | 24.725 | 58.12 | 60.534 | 83.717 | 86.748 | 89.904 | 94.424 | 97.455 | 100.486 | 105.141 | 107.969 | 111.008 | 114.157 | 112.31 | 118.373 | 0 | 0 | 0 | 0.209 | 72.001 | 0.814 | 0 | 0.982 | 75.813 | 1.151 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 1,945.224 | 1,948.186 | 1,954.433 | 1,164.644 | 1,197.259 | 1,189.361 | 1,193.737 | 1,196.938 | 1,201.659 | 3,219.57 | 3,244.349 | 3,299.617 | 3,294.862 | 3,317.278 | 3,284.885 | 3,308.811 | 3,333.173 | 3,357.526 | 3,381.887 | 3,405.356 | 3,429.125 | 3,453.124 | 3,477.4 | 3,501.685 | 3,449.366 | 3,472.98 | 3,496.594 | 2,932.483 | 663.762 | 663.301 | 664.345 | 665.354 | 662.429 | 668.219 | 4.54 | 4.603 | 4.641 | 4.691 | 4.74 | 4.787 | 4.833 | 4.88 | 4.926 | 9.881 | 8.572 | 8.731 | 8.731 | 8.714 | 8.759 | 8.264 | 8.295 | 3.781 | 3.813 | 3.844 | 3.875 | 3.906 | 3.948 | 3.969 | 4 | 4.031 | 4.063 | 4.094 | 4.125 | 4.167 | 4.198 | 4.229 | 4.25 | 4.281 | 4.315 | 4.409 | 4.503 | 4.598 | 4.692 | 4.849 | 4.88 | 22.009 | 22.912 | 22.93 | 24.725 | 58.12 | 60.534 | 83.717 | 86.748 | 89.904 | 94.424 | 97.455 | 100.486 | 105.141 | 107.969 | 111.008 | 114.157 | 112.31 | 118.373 | 0 | 0 | 0 | 0.209 | 72.001 | 0.814 | 0 | 0.982 | 75.813 | 1.151 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 982.678 | 917.695 | 893.932 | 1,018.75 | 1,037.642 | 509.583 | 516.121 | 301.921 | 201.027 | 454.154 | 671.627 | 469.15 | 413.831 | 332.344 | 1,136.372 | 1,136.647 | 1,152.747 | 1,128.497 | 1,160.388 | 1,089.387 | 1,098.65 | 1,174.946 | 1,139.673 | 1,114.266 | 1,071.023 | 1,234.698 | 1,141.687 | 893.171 | 683.241 | 154.019 | 144.354 | 121.412 | 143.908 | 114.5 | 20 | 132 | 113.01 | 113.01 | 113.01 | 0.05 | 20.05 | 20.05 | 20.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.268 | 94.751 | 101.793 | 61.052 | 66.609 | 66.468 | 20.735 | 33.835 | 34.861 | 31.992 | 45.749 | 32.162 | 84.236 | 83.266 | 135.122 | 135.122 | 135.057 | 134.278 | 135.057 | 134.979 | 121.276 | 0 | 0 | 0 | 0 | 61.488 | 67.659 | 66.159 | 66.159 | 56.273 | 71.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 563.955 | 663.185 | 505.148 | 807.159 | 631.345 | 569.686 | 506.006 | 603.738 | 567.267 | 544.079 | 474.214 | 646.035 | 702.757 | 500.181 | 439.455 | 453.519 | 438.571 | 400.895 | 357.748 | 396.536 | 441.612 | 396.479 | 284.549 | 297.465 | 270.998 | 261.146 | 214.008 | 238.388 | 248.234 | 233.47 | 206.186 | 252.541 | 253.555 | 259.136 | -20 | -132 | -113.01 | -113.01 | -113.01 | -0.05 | -20.05 | -20.05 | -20.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.815 | 20.053 | 20.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.766 | 0 | 0 | 0 | -0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4,862.193 | 4,864.186 | 4,866.345 | 5,360.484 | 5,228.237 | 5,151.982 | 5,073.641 | 5,003.877 | 4,994.299 | 351.061 | 120.22 | 286.828 | 372.757 | 1,332.903 | 272.991 | 274.535 | 284.812 | 294.253 | 283.213 | 362.132 | 297.78 | 310.01 | 297.7 | 295.176 | 298.156 | 111.847 | 112.382 | 359.333 | 191.37 | 193.47 | 200.178 | 22.411 | 9.127 | 32.859 | 43.83 | 155.932 | 137.292 | 137.368 | 137.812 | 23.982 | 44.234 | 45.423 | 45.84 | 2.744 | 2.791 | 2.909 | 2.821 | 1.892 | 2.055 | 2.188 | 2.22 | 1.89 | 1.843 | 1.324 | 1.522 | 1.959 | 2.127 | 2.466 | 2.613 | 6.942 | 7.169 | 7.665 | 7.711 | 44.838 | 47.199 | 44.4 | 44.954 | -0.052 | -3.167 | -3.115 | 3.099 | 2.034 | 6.152 | 6.779 | 7.047 | 9.685 | 10.532 | 11.231 | 11.942 | 10.085 | 10.55 | 11.439 | 12.393 | 13.162 | 14.806 | 14.64 | 14.81 | 18.289 | 100.282 | 424.799 | 101.703 | 90.656 | 61.109 | 19.899 | 20.628 | 23.074 | 28.913 | 9.736 | 139.378 | 202.508 | 198.527 | 116.222 | 198.928 | 171.998 | 178.18 | 121.682 |
Totaal niet-vlottende activa
| 9,224.338 | 9,198.57 | 8,902.293 | 8,860.27 | 8,551.257 | 7,870.923 | 7,744.769 | 7,525.672 | 7,372.269 | 6,770.396 | 6,620.764 | 6,639.64 | 6,571.692 | 7,096.289 | 6,577.202 | 6,450.911 | 6,318.389 | 6,134.358 | 6,065.407 | 6,020.254 | 5,938.615 | 5,914.473 | 5,684.16 | 5,635.566 | 5,430.077 | 5,340.275 | 5,206.09 | 4,617.774 | 1,986.202 | 1,447.935 | 1,429.272 | 1,466.443 | 1,471.041 | 1,536.247 | 104.162 | 217.369 | 198.912 | 200.172 | 201.284 | 87.072 | 102.791 | 104.331 | 105.615 | 83.811 | 84.226 | 83.054 | 83.694 | 72.829 | 67.148 | 62.266 | 58.939 | 49.61 | 46.496 | 40.92 | 41.709 | 44.523 | 44.192 | 44.733 | 45.398 | 50.653 | 51.269 | 52.326 | 53.065 | 89.937 | 94.167 | 95.087 | 98.809 | 126.306 | 151.177 | 160.564 | 131.152 | 150.256 | 185.438 | 143.594 | 161.404 | 278.803 | 274.519 | 301.477 | 297.995 | 430.448 | 438.02 | 530.991 | 539.428 | 557.955 | 545.938 | 555.798 | 564.862 | 558.769 | 526.819 | 535.807 | 545.643 | 498.145 | 529.621 | 310.669 | 312.363 | 328.809 | 334.593 | 445.758 | 449.63 | 558.17 | 570.308 | 619.986 | 593.606 | 521.877 | 487.317 | 422.304 |
Totaal activa
| 47,001.732 | 45,106.326 | 44,883.708 | 37,374.021 | 39,455.309 | 37,901.404 | 40,216.042 | 37,670.573 | 38,464.441 | 34,467.5 | 38,953.379 | 34,190.088 | 32,482.526 | 32,313.168 | 30,689.603 | 29,759.139 | 29,058 | 27,393.883 | 29,420.902 | 27,447.782 | 27,133.789 | 24,596.121 | 25,985.452 | 24,802.136 | 25,454.693 | 22,827.916 | 24,273.19 | 20,821.696 | 18,297.093 | 16,267.956 | 17,037.17 | 15,988.308 | 16,291.523 | 16,646.334 | 448.008 | 445.389 | 446.377 | 445.903 | 461.668 | 453.849 | 453.227 | 413.356 | 378.211 | 294.708 | 192.403 | 189.349 | 193.552 | 199.814 | 186.459 | 191.983 | 207.619 | 187.882 | 174.177 | 174.699 | 188.888 | 169.231 | 148.642 | 162.511 | 150.792 | 163.564 | 175.203 | 195.629 | 184.409 | 308.944 | 286.929 | 316.12 | 328.291 | 627.468 | 650.995 | 656.256 | 545.735 | 590.007 | 734.267 | 781.306 | 768.881 | 998.327 | 997.401 | 1,064.775 | 1,023.625 | 1,186.358 | 1,190.345 | 1,382.861 | 1,417.735 | 1,415.495 | 1,451.628 | 1,505.677 | 1,517.775 | 1,483.406 | 1,467.816 | 1,464.27 | 1,454.133 | 1,573.448 | 1,368.966 | 1,112.183 | 950.007 | 1,060.358 | 1,097.403 | 1,540.599 | 1,671.155 | 1,709.639 | 1,717.054 | 1,757.587 | 1,641.985 | 1,593.202 | 1,551.328 | 1,497.802 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 14,497.302 | 12,647.036 | 12,600.458 | 10,781.874 | 11,473.837 | 12,118.14 | 13,026.96 | 12,757.463 | 14,912.945 | 11,629.591 | 13,531.794 | 10,998.396 | 9,940.056 | 9,572.837 | 10,117.375 | 10,389.4 | 10,011.003 | 8,268.26 | 9,384.559 | 9,395.663 | 9,001.09 | 7,399.932 | 8,618.714 | 8,167.56 | 7,265.307 | 6,217.881 | 7,419.101 | 6,031.67 | 5,866.17 | 4,598.87 | 6,199.861 | 6,039.139 | 5,270.991 | 4,734.407 | 30.226 | 35.267 | 39.761 | 41.768 | 42.538 | 45.178 | 46.76 | 53.86 | 48.366 | 56.165 | 50.445 | 54.282 | 49.953 | 58.321 | 54.926 | 57.214 | 66.626 | 49.126 | 44.744 | 45.714 | 61.159 | 74.229 | 94.418 | 100.457 | 89.794 | 148.207 | 148.833 | 159.665 | 151.156 | 137.397 | 141.079 | 135.854 | 144.718 | 122.397 | 124.544 | 122.631 | 89.405 | 78.541 | 136.171 | 175.267 | 197.638 | 171.941 | 183.383 | 218.329 | 238.683 | 190.118 | 186.343 | 188.142 | 212.868 | 279.568 | 275.07 | 320.42 | 314.327 | 318.789 | 329.472 | 0 | 259.445 | 336.377 | 138.487 | 166.533 | 168.006 | 212.336 | 184.943 | 142.781 | 177.1 | 0 | 219.029 | 0 | 191.459 | 0 | 140.718 | 0 |
Kortlopende schulden
| 12,221.519 | 12,587.71 | 11,555.997 | 7,995.684 | 9,266.941 | 8,304.994 | 8,939.301 | 9,716.728 | 12,233.829 | 11,506.315 | 10,933.445 | 10,079.56 | 10,231.511 | 10,427.316 | 10,131.733 | 9,690.266 | 9,815.43 | 10,146.33 | 10,235.523 | 9,582.797 | 10,098.679 | 9,351.399 | 9,267.409 | 10,288.934 | 9,743.195 | 8,767.714 | 8,357.122 | 7,269.268 | 6,628.689 | 6,154.221 | 4,720.927 | 4,266.462 | 5,365.857 | 5,703.845 | 2.034 | 2.852 | 3.272 | 3.272 | 3.272 | 3.272 | 3.272 | 3.272 | 3.272 | 3.272 | 3.272 | 3.223 | 2.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.864 | 186.304 | 186.304 | 186.304 | 204.658 | 217.91 | 218.81 | 219.61 | 227.956 | 234.356 | 235.056 | 251.783 | 289.852 | 298.602 | 374.172 | 251.618 | 365.737 | 446.354 | 490.191 | 524.612 | 646.244 | 647.827 | 672.583 | 691.815 | 664.445 | 663.708 | 664.131 | 701.355 | 589.35 | 484.594 | 572.326 | 652.737 | 684.026 | 645.546 | 0 | 550.446 | 552.95 | 280.05 | 474.386 | 553.886 | 663.978 | 698.533 | 655.7 | 711.946 | 0 | 632.092 | 0 | 709.728 | 0 | 662.683 | 0 |
Belastingschulden
| 831.216 | 950.711 | 842.417 | 847.462 | 649.574 | 631.668 | 679.359 | 719.121 | 516.275 | 598.027 | 832.086 | 732.1 | 765.218 | 541.737 | 444.677 | 433.22 | 371.516 | 328.064 | 321.723 | 281.711 | 357.069 | 338.658 | 295.979 | 260.457 | 265.175 | 225.118 | 380.455 | 226.684 | 235.958 | 183.859 | 286.97 | 153.239 | 155.773 | 140.487 | 7.013 | 4.342 | 3.757 | 1.838 | 3.141 | 0.925 | 0.223 | 2.803 | 3.052 | 1.885 | 1.019 | 1.984 | 2.565 | 2.569 | 1.337 | 3.837 | 5.396 | 3.508 | 2.64 | 4.361 | 2.886 | 6.808 | 7.86 | 9.009 | 10.464 | 11.403 | 8.577 | 8.953 | 9.645 | 7.467 | 7.63 | 7.611 | 7.365 | 0 | 10.314 | 10.42 | 8.759 | 5.288 | 10.175 | 14.567 | 13.705 | 4.415 | 0.902 | 1.61 | 7.666 | 6.786 | 8.863 | 17.828 | 17.908 | 7.901 | 4.576 | 10.422 | 11.024 | 4.676 | 3.37 | 0 | 7.789 | 7.621 | 5.723 | 5.68 | 6.925 | 4.684 | 0.358 | -0.968 | 1.604 | 0 | 8.641 | 0 | 4.893 | 0 | 3.579 | 0 |
Uitgestelde opbrengsten
| 4,433.891 | 4,584.271 | 5,507.566 | 4,438.127 | 4,576.058 | 1,970.202 | 3,396.232 | 2,165.908 | 0 | 0 | 3,350.483 | 2,172.31 | 4,067.95 | 3,712.916 | 3,128.637 | 2,760.957 | 2,451.979 | 2,311.158 | 1,566.244 | 1,355.329 | 1,460.551 | 1,366.54 | 1,287.194 | 1,094.9 | 2,965.402 | 2,638.151 | 2,796.833 | 2,675.3 | 877.921 | 733.104 | 864.921 | 706.957 | 726.06 | 810.245 | 33.69 | 20.616 | 20.787 | 16.251 | 52.283 | 50.484 | 50.688 | 51.559 | 17.116 | 129.699 | 32.773 | 32.068 | 36.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.371 | 396.343 | 405.016 | 400.434 | 460.091 | 465.137 | 466.289 | 455.286 | 461.847 | 422.796 | 438.427 | 431.397 | 390.795 | 394.332 | 214.633 | 388.843 | 404.709 | 408.405 | 350.351 | 264.496 | 229.524 | 201.081 | 176.482 | 123.232 | 173.133 | 152.461 | 127.341 | 112.066 | 95.109 | 192.641 | 64.966 | 56.068 | 36.869 | 38.922 | 0 | 53.513 | 55.477 | 138.83 | 73.722 | 71.387 | 114.441 | 142.771 | 138.772 | 117.591 | 0 | 128.845 | 0 | 96.134 | 0 | 96.46 | 0 |
Overige kortlopende verplichtingen
| 0.96 | 0.96 | 0.96 | 0.96 | 4.705 | 1,992.595 | 2,176.734 | 2,020.433 | 3,013.099 | 3,584.259 | 2,679.37 | 2,139.633 | 1.205 | 1.332 | 1.205 | 1.205 | 1.205 | 1.219 | 1,324.602 | 976.419 | 800.091 | 769.709 | 1,151.975 | 608.861 | 707.568 | 579.279 | 1,029.306 | 614.874 | 608.348 | 558.814 | 975.99 | 743.494 | 783.494 | 982.319 | 194.914 | 194.112 | 193.416 | 194.523 | 195.664 | 192.976 | 192.983 | 193.24 | 196.746 | 2.372 | 2.704 | 3.714 | 4.796 | 45.842 | 46.187 | 47.827 | 53.095 | 53.847 | 49.965 | 53.935 | 58.289 | 4.706 | 5.763 | 3.519 | 6.347 | 16.69 | 16.634 | 17.313 | 24.647 | 22.948 | 23.474 | 21.946 | 27.265 | 33.174 | 19.372 | 126.419 | 182.765 | 57.512 | 83.63 | 82.358 | 93.419 | 131.674 | 133.865 | 124.709 | 95.006 | 63.84 | 65.379 | 62.098 | 18.094 | 65.57 | 80.861 | 90.544 | 23.583 | 44.422 | 35.244 | 954.836 | 23.203 | 15.888 | 5.685 | 7.592 | 13.602 | 20.26 | 27.641 | 9.306 | 49.065 | 1,023.859 | 52.147 | 1,061.545 | 26.393 | 946.833 | 15.347 | 831.556 |
Totaal kortlopende verplichtingen
| 31,153.672 | 29,819.976 | 29,664.98 | 23,216.645 | 25,321.541 | 24,385.931 | 27,539.227 | 26,660.532 | 30,159.873 | 26,720.165 | 30,495.093 | 25,389.899 | 24,240.722 | 23,714.401 | 23,378.95 | 22,841.828 | 22,279.617 | 20,726.967 | 22,510.928 | 21,310.208 | 21,360.41 | 18,887.58 | 20,325.292 | 20,160.255 | 20,681.472 | 18,203.025 | 19,602.361 | 16,591.111 | 13,981.128 | 12,045.008 | 12,761.698 | 11,756.052 | 12,146.401 | 12,230.817 | 260.863 | 252.847 | 257.237 | 255.815 | 293.757 | 291.911 | 293.704 | 301.932 | 265.5 | 191.509 | 89.194 | 93.287 | 93.693 | 104.163 | 101.113 | 105.041 | 119.72 | 102.973 | 94.71 | 99.649 | 119.448 | 128.17 | 682.827 | 695.295 | 682.879 | 829.646 | 848.513 | 862.078 | 850.699 | 850.148 | 821.705 | 831.283 | 855.163 | 836.218 | 836.849 | 837.854 | 912.63 | 906.499 | 1,074.56 | 1,098.167 | 1,080.164 | 1,179.383 | 1,166.156 | 1,192.103 | 1,148.737 | 1,091.535 | 1,067.89 | 1,041.713 | 1,044.382 | 1,029.596 | 1,033.166 | 1,048.256 | 1,046.715 | 1,084.105 | 1,049.183 | 954.836 | 886.607 | 960.692 | 563.053 | 722.232 | 806.88 | 1,011.014 | 1,053.887 | 946.559 | 1,055.701 | 1,023.859 | 1,032.113 | 1,061.545 | 1,023.714 | 946.833 | 915.208 | 831.556 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 5,708.524 | 5,360.216 | 5,635.457 | 4,861.036 | 5,388.782 | 4,702.542 | 4,115.537 | 3,126.627 | 807.809 | 931.856 | 1,724.782 | 1,847.049 | 2,212.542 | 2,261.905 | 2,013.84 | 1,817.529 | 1,716.067 | 1,700.035 | 2,102.378 | 1,535 | 1,604 | 1,654 | 1,710 | 810 | 1,010 | 1,010 | 1,160 | 1,160 | 1,310 | 1,310 | 1,460 | 1,460 | 1,460 | 1,810 | 0.146 | 0.39 | 0.397 | 1.215 | 2.034 | 2.852 | 3.67 | 4.344 | 5.306 | 6.124 | 6.942 | 7.81 | 8.578 | 10.263 | 0 | 0.607 | 0.664 | 0.601 | 0.775 | 0.81 | 0.732 | 0.775 | 0.819 | 1.419 | 0.874 | 1.453 | 1.455 | 1.384 | 1.302 | 1.239 | 1.208 | 1.13 | 1.047 | 1.023 | 0.975 | 0.885 | 0.84 | 0 | 0 | 0.115 | 0.064 | 0.069 | 0.128 | 0.119 | 0.178 | 0.245 | 0.217 | 0.25 | 0.187 | 46.2 | 78.8 | 102.775 | 102.775 | 42.8 | 42.8 | 0 | 151.3 | 207.896 | 407.896 | 315.542 | 79.676 | 0.39 | 0.39 | 53.2 | 18.2 | 0 | 0.1 | 0 | 0 | 0 | 1.62 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.622 | 0.717 | 0.812 | 8.741 | 10.201 | 15.698 | 15.698 | 10.055 | 10.055 | 11.511 | 11.511 | 8.029 | 10.229 | 12.429 | 14.629 | 35.465 | 11 | 13.2 | 15.4 | 22.677 | 24.877 | 18.277 | 20.477 | 31.803 | 34.809 | 37.541 | 39.919 | 26.4 | 28.6 | 30.8 | 33 | 35.2 | 37.4 | 39.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 1.93 | 1.93 | 2.65 | 2.65 | 2.65 | 2.65 | 0 | 0 | 1.95 | 2.45 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 333.356 | 325.841 | 316.672 | 431.764 | 333.977 | 272.639 | 275.178 | 268.24 | 255.636 | 120.313 | 105.584 | 100.516 | 102.894 | 104.409 | 110.055 | 117.831 | 132.275 | 118.827 | 107.321 | 79.449 | 72.391 | 73.316 | 69.375 | 94.404 | 109.423 | 96.844 | 86.988 | 95.03 | 121.34 | 135.421 | 131.798 | 157.311 | 162.072 | 204.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.62 | 9.347 | 6.302 | 0 | 6.579 | 67.673 | 50.419 | 1.224 | 0 | 0 | 0 | 439.068 | 472.322 | 463.691 | 469.34 | 462.238 | 467.86 | 373.65 | 310.008 | 303.405 | 14.517 | 14.153 | 13.817 | 18.804 | 20.099 | 23.103 | 26.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.252 | 0 | 0 | 0.333 | 0.248 | 0.241 | 0.204 | 0.198 | 1.311 | 1.318 | 1.888 | 1.896 | 0.26 | 1.961 | 2.286 | 2.564 | 0 | 1.93 | 0 | 0 | 0 | 0 | 0.434 | 270.983 | 270.983 | 270.983 | 467.838 | 465.405 | 465.405 | 465.405 | 309.34 | 299.34 | 313.155 | 299.34 | 218.356 | 218.356 | 218.356 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 0 | 0 | 0 | 0 | 0.171 | 0.322 | 0.307 | 0.31 | 0 | 0 | -954.836 | 0 | 0 | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 | 1.325 | 1.52 | 1.292 | 0.357 | 0.347 | 0 | 0 | 4 |
Totaal niet-vlottende verplichtingen
| 6,051.123 | 5,696.121 | 5,959.243 | 5,301.541 | 5,739.538 | 5,058.553 | 4,456.832 | 3,406.147 | 1,073.5 | 1,063.681 | 1,841.878 | 2,394.662 | 2,797.986 | 2,842.433 | 2,607.863 | 2,433.063 | 2,327.202 | 2,205.713 | 2,535.107 | 1,940.532 | 1,715.784 | 1,759.746 | 1,813.67 | 955.01 | 1,174.331 | 1,167.488 | 1,312.997 | 1,281.43 | 1,459.94 | 1,476.221 | 1,624.798 | 1,652.511 | 1,659.472 | 2,054.637 | 0.146 | 0.39 | 0.73 | 1.464 | 2.274 | 3.056 | 3.867 | 5.655 | 6.624 | 8.012 | 8.838 | 8.07 | 10.539 | 12.549 | 2.564 | 2.537 | 2.594 | 3.251 | 3.425 | 3.46 | 3.382 | 1.209 | 271.802 | 274.352 | 274.307 | 469.292 | 466.86 | 466.789 | 466.707 | 310.579 | 300.548 | 314.285 | 300.387 | 219.378 | 219.33 | 219.241 | 49.84 | 49 | 49 | 49.115 | 49.064 | 49.069 | 49.128 | 49.119 | 49.178 | 0.245 | 0.217 | 0.25 | 0.187 | 46.371 | 79.122 | 103.082 | 103.085 | 42.8 | 42.8 | -954.836 | 151.3 | 207.896 | 409.416 | 317.062 | 81.196 | 1.91 | 1.91 | 54.72 | 19.525 | 1.52 | 1.392 | 0.357 | 0.347 | 0 | 1.62 | 4 |
Totaal passiva
| 37,204.795 | 35,516.098 | 35,624.224 | 28,518.186 | 31,061.079 | 29,444.483 | 31,996.06 | 30,066.679 | 31,233.373 | 27,783.846 | 32,336.971 | 27,784.561 | 27,038.708 | 26,556.834 | 25,986.814 | 25,274.89 | 24,606.819 | 22,932.68 | 25,046.035 | 23,250.74 | 23,076.194 | 20,647.326 | 22,138.962 | 21,115.265 | 21,855.803 | 19,370.514 | 20,915.358 | 17,872.541 | 15,441.068 | 13,521.228 | 14,386.496 | 13,408.564 | 13,805.873 | 14,285.454 | 261.008 | 253.237 | 257.967 | 257.278 | 296.031 | 294.967 | 297.571 | 307.587 | 272.124 | 199.521 | 98.032 | 101.357 | 104.232 | 116.712 | 103.677 | 107.578 | 122.314 | 106.224 | 98.135 | 103.108 | 122.83 | 129.379 | 954.629 | 969.647 | 957.187 | 1,298.938 | 1,315.373 | 1,328.866 | 1,317.406 | 1,160.728 | 1,122.253 | 1,145.568 | 1,155.55 | 1,055.596 | 1,056.179 | 1,057.095 | 962.47 | 955.499 | 1,123.56 | 1,147.282 | 1,129.229 | 1,228.452 | 1,215.283 | 1,241.222 | 1,197.915 | 1,091.78 | 1,068.107 | 1,041.963 | 1,044.57 | 1,075.967 | 1,112.288 | 1,151.338 | 1,149.801 | 1,126.905 | 1,091.983 | 1,464.27 | 1,037.907 | 1,168.587 | 972.468 | 1,039.294 | 888.076 | 1,012.924 | 1,055.797 | 1,001.279 | 1,075.226 | 1,025.379 | 1,033.505 | 1,061.902 | 1,024.061 | 946.833 | 916.828 | 835.556 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.443 | 0 | 0 | 0 | 0 | 0 | 0 | 1.643 | 0 | 0 | 1.084 | 10.889 | 0 | 0.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 669.582 | 669.581 | 669.581 | 669.581 | 669.58 | 668.972 | 668.456 | 663.802 | 661.927 | 660.279 | 660.723 | 660.737 | 659.864 | 659.598 | 659.561 | 658.674 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 654.07 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 357.974 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 0 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 311.139 | 217.58 | 217.58 | 0 | 197.8 | 0 |
Ingehouden winsten
| 3,779.332 | 3,796.411 | 3,561.485 | 3,273.1 | 2,855.828 | 2,922.763 | 2,713.658 | 2,424.017 | 2,132.712 | 2,049.551 | 1,829.904 | 1,651.706 | 1,474.097 | 1,888.859 | 1,735.125 | 1,518.27 | 1,368.332 | 1,380.079 | 1,261.9 | 1,085.998 | 972.332 | 876.319 | 716.563 | 567.016 | 490.119 | 358.881 | 247.474 | -162.739 | -271.63 | -390.188 | -475.45 | -545.421 | -625.602 | -883.358 | -877.439 | -872.287 | -876.03 | -875.814 | -898.802 | -905.557 | -908.674 | -960.591 | -960.274 | -971.173 | -971.989 | -978.368 | -977.04 | -983.258 | -983.578 | -981.956 | -981.055 | -984.603 | -987.672 | -992.124 | -997.657 | -1,016.48 | -1,495.328 | -1,496.037 | -1,495.8 | -1,853.963 | -1,859.763 | -1,854.004 | -1,853.475 | -1,589.419 | -1,573.914 | -1,568.429 | -1,565.443 | -1,213.55 | -1,188.288 | -1,184.503 | -1,152.616 | -1,119.664 | -1,124.583 | -1,128.938 | -1,114.731 | -1,024.465 | -1,012.169 | -985.284 | -969.523 | -670.1 | -642.89 | -430.844 | -398.863 | -431.318 | -432.03 | -419.324 | -405.332 | -369.668 | -351.041 | 0 | -312.043 | -323.519 | -328.825 | -596.955 | -607.858 | -624.495 | -630.951 | -135.977 | -79.133 | 9.24 | 8.528 | 73.188 | 0 | 0 | 56.666 | 0 |
Overige gereserveerde algehele resultaten
| 2,429.046 | 4,616.663 | 2,045.161 | 4,551.413 | 2,028.16 | 4,516.746 | 2,024.688 | 4,238.131 | 2,061.473 | 3,852.89 | 1,676.269 | 3,862.046 | 347.235 | 2,488.961 | -17.443 | 11.138 | 42.155 | 27.984 | 17.608 | 35.981 | 10.976 | -1.643 | 6.268 | 8.728 | -1.084 | -10.889 | 2.148 | -0.615 | 15.931 | 26.703 | 23.177 | 21.643 | 10.816 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,200.957 | -210.218 | 2,280.757 | -279.633 | 2,211.42 | -279.633 | 2,195.243 | -291.754 | 1,821.564 | -424.73 | 1,913.98 | -281.699 | 2,618.76 | -290.333 | 2,305.375 | 2,293.417 | 2,383.867 | 2,395.821 | 2,438.568 | 2,418.727 | 2,414.971 | 2,412.893 | 2,464.544 | 2,446.366 | 2,445.282 | 2,435.477 | 2,446.366 | 2,445.751 | 2,446.366 | 2,446.366 | 2,446.366 | 2,446.366 | 2,446.366 | 2,590.168 | 706.465 | 706.465 | 706.465 | 706.465 | 706.465 | 706.465 | 706.356 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.387 | 708.287 | 705.741 | 705.741 | 705.741 | 698.359 | 328.487 | 328.487 | 328.487 | 349.284 | 349.284 | 349.284 | 349.284 | 349.32 | 396.118 | 396.118 | 396.118 | 393.388 | 393.388 | 394.739 | 350.348 | 366.483 | 349.465 | 368.014 | 368.014 | 391.922 | 391.922 | 391.922 | 391.922 | 408.241 | 408.241 | 408.089 | 408.089 | 408.083 | 408.083 | 408.08 | 408.08 | 360.468 | 360.468 | 0 | 360.451 | 361.251 | 360.451 | 360.451 | 360.451 | 360.451 | 360.451 | 360.451 | 360.451 | 360.451 | 360.451 | 397.162 | 397.162 | 0 | 376.754 | 0 |
Totaal eigen vermogen van aandeelhouders
| 9,078.917 | 8,872.438 | 8,556.985 | 8,214.462 | 7,764.988 | 7,828.848 | 7,602.046 | 7,034.195 | 6,677.677 | 6,137.99 | 6,080.875 | 5,892.79 | 5,099.956 | 4,747.086 | 4,700.06 | 4,481.499 | 4,448.425 | 4,457.955 | 4,372.146 | 4,194.776 | 4,052.349 | 3,943.282 | 3,841.446 | 3,676.181 | 3,589.471 | 3,448.429 | 3,350.059 | 2,937.083 | 2,844.738 | 2,736.952 | 2,648.163 | 2,576.659 | 2,485.65 | 2,360.881 | 187 | 192.152 | 188.409 | 188.625 | 165.637 | 158.882 | 155.656 | 105.77 | 106.087 | 95.187 | 94.371 | 87.993 | 89.32 | 83.102 | 82.782 | 84.404 | 85.305 | 81.658 | 76.042 | 71.591 | 66.057 | 39.852 | -808.868 | -809.577 | -809.339 | -1,146.706 | -1,152.506 | -1,146.746 | -1,146.218 | -882.125 | -866.656 | -861.172 | -858.186 | -509.022 | -483.761 | -478.625 | -491.128 | -442.041 | -463.979 | -449.784 | -435.578 | -321.405 | -309.109 | -282.223 | -266.462 | 49.28 | 76.49 | 288.384 | 320.365 | 287.904 | 287.192 | 299.895 | 313.887 | 301.939 | 320.566 | 340.793 | 359.547 | 348.871 | 342.765 | 74.635 | 63.732 | 47.095 | 40.639 | 535.613 | 592.457 | 680.83 | 680.118 | 687.93 | 614.742 | 643.089 | 631.22 | 659.045 |
Totaal eigen vermogen
| 9,796.937 | 9,590.229 | 9,259.484 | 8,855.835 | 8,394.23 | 8,456.921 | 8,219.982 | 7,603.894 | 7,231.068 | 6,683.655 | 6,616.408 | 6,405.527 | 5,443.818 | 5,756.334 | 4,702.79 | 4,484.248 | 4,451.181 | 4,461.203 | 4,374.867 | 4,197.042 | 4,057.595 | 3,948.794 | 3,846.49 | 3,686.871 | 3,598.89 | 3,457.402 | 3,357.833 | 2,949.155 | 2,856.025 | 2,746.728 | 2,650.673 | 2,579.744 | 2,485.65 | 2,360.881 | 187 | 192.152 | 188.409 | 188.625 | 165.637 | 158.882 | 155.656 | 105.77 | 106.087 | 95.187 | 94.371 | 87.993 | 89.32 | 83.102 | 82.782 | 84.404 | 85.305 | 81.658 | 76.042 | 71.591 | 66.057 | 39.852 | -805.987 | -807.136 | -806.394 | -1,135.374 | -1,140.17 | -1,133.237 | -1,132.997 | -851.784 | -835.323 | -829.448 | -827.259 | -428.128 | -405.184 | -400.839 | -416.735 | -365.492 | -389.293 | -365.976 | -360.347 | -230.125 | -217.883 | -176.447 | -174.29 | 94.578 | 122.238 | 340.898 | 373.165 | 339.527 | 339.341 | 354.34 | 367.975 | 356.501 | 375.833 | 396.634 | 416.226 | 404.861 | 396.498 | 72.889 | 61.931 | 47.435 | 41.606 | 539.32 | 595.929 | 684.26 | 683.548 | 695.685 | 617.925 | 646.369 | 634.5 | 662.247 |
Totaal passiva en aandeelhoudersvermogen
| 47,001.732 | 45,106.326 | 44,883.708 | 37,374.021 | 39,455.309 | 37,901.404 | 40,216.042 | 37,670.573 | 38,464.441 | 34,467.5 | 38,953.379 | 34,190.088 | 32,482.526 | 32,313.168 | 30,689.603 | 29,759.139 | 29,058 | 27,393.883 | 29,420.902 | 27,447.782 | 27,133.789 | 24,596.121 | 25,985.452 | 24,802.136 | 25,454.693 | 22,827.916 | 24,273.19 | 20,821.696 | 18,297.093 | 16,267.956 | 17,037.17 | 15,988.308 | 16,291.523 | 16,646.334 | 448.008 | 445.389 | 446.377 | 445.903 | 461.668 | 453.849 | 453.227 | 413.356 | 378.211 | 294.708 | 192.403 | 189.349 | 193.552 | 199.814 | 186.459 | 191.983 | 207.619 | 187.882 | 174.177 | 174.699 | 188.888 | 169.231 | 148.642 | 162.511 | 150.792 | 163.564 | 175.203 | 195.629 | 184.409 | 308.944 | 286.929 | 316.12 | 328.291 | 627.468 | 650.995 | 656.256 | 545.735 | 590.007 | 734.267 | 781.306 | 768.881 | 998.327 | 997.401 | 1,064.775 | 1,023.625 | 1,186.358 | 1,190.345 | 1,382.861 | 1,417.735 | 1,415.495 | 1,451.628 | 1,505.677 | 1,517.775 | 1,483.406 | 1,467.816 | 1,464.27 | 1,454.133 | 1,573.448 | 1,368.966 | 1,112.183 | 950.007 | 1,060.358 | 1,097.403 | 1,540.599 | 1,671.155 | 1,709.639 | 1,717.054 | 1,757.587 | 1,641.985 | 1,593.202 | 1,551.328 | 1,497.802 |