Shenzhen Nanshan Power Co., Ltd.
SZSE:000037.SZ
8.35 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 312.527 | 102.511 | 316.189 | 283.935 | 293.315 | 323.839 | 675.496 | 705.262 | 470.018 | 473.585 | 689.605 | 434.202 | 451.823 | 585.985 | 764.601 | 889.076 | 1,084.904 | 886.25 | 773.21 | 966.271 | 1,033.453 | 789.01 | 925.829 | 779.218 | 774.98 | 689.283 | 438.316 | 343.764 | 335.158 | 419.739 | 1,415.55 | 948.742 | 1,111.629 | 1,038.965 | 1,026.626 | 874.507 | 870.08 | 944.24 | 578.584 | 489.07 | 733.911 | 685.935 | 543.055 | 777.579 | 617.857 | 768.84 | 526.852 | 653.853 | 708.417 | 678.47 | 695.095 | 536.623 | 639.581 | 514.996 | 601.387 | 477.132 | 405.071 | 492.299 | 379.162 | 342.142 | 241.218 | 334.233 | 429.508 | 484.678 | 549.095 | 600.562 | 419.172 | 230.709 | 172.67 | 421.744 | 622.736 | 437.507 | 452.324 | 187.991 | 307.527 | 367.62 | 443.342 | 671.152 | 581.651 | 453.821 | 540.311 | 975.888 | 494.178 | 310.893 | 537.348 | 471.29 | 570.956 | 369.485 | 407.811 | 509.553 | 307.774 | 325.886 | 189.046 | 81.12 | 126.804 | 105.684 | 62.288 | 191.932 | 157.084 | 0 | 194.771 | 0 | 156.417 | 0 |
| Kortetermijnbeleggingen
| 273 | 394 | 226 | 100 | 145 | 550.014 | 440.014 | 888.807 | 1,280.777 | 985.514 | 632.874 | -2.058 | 892.007 | -2.156 | 965.295 | 1,003.592 | 139.674 | -3.463 | -3.575 | -2.856 | -2.928 | -3.008 | -2.606 | -2.655 | -2.704 | -2.753 | -2.802 | -2.851 | -2.901 | -2.95 | -2.999 | -3.048 | -3.097 | -3.146 | -3.195 | -3.244 | -3.323 | -3.433 | -3.544 | -3.655 | -3.765 | -3.876 | -3.987 | -4.106 | -4.229 | -4.352 | -4.475 | -4.598 | -4.722 | -4.845 | -4.968 | -5.099 | -5.254 | -5.418 | -5.582 | -8.206 | -8.43 | -14.669 | -14.892 | -14.729 | -15.523 | 0 | 0 | 10.488 | -58.278 | -96.571 | -2.763 | -3.396 | -4.028 | -4.661 | -5.352 | -5.58 | -6.37 | -7.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 585.527 | 496.511 | 542.189 | 383.935 | 438.315 | 873.853 | 1,115.51 | 1,594.068 | 1,750.795 | 1,459.099 | 1,322.479 | 434.202 | 451.823 | 585.985 | 764.601 | 889.076 | 1,084.904 | 886.25 | 773.21 | 966.271 | 1,033.453 | 789.01 | 925.829 | 779.218 | 774.98 | 689.283 | 438.316 | 343.764 | 335.158 | 419.739 | 1,415.55 | 948.742 | 1,111.629 | 1,038.965 | 1,026.626 | 874.507 | 870.08 | 944.24 | 578.584 | 489.07 | 733.911 | 685.935 | 543.055 | 777.579 | 617.857 | 768.84 | 526.852 | 653.853 | 708.417 | 678.47 | 695.095 | 536.623 | 639.581 | 514.996 | 601.387 | 477.132 | 405.071 | 492.299 | 379.162 | 342.142 | 241.218 | 334.233 | 429.508 | 484.678 | 549.095 | 600.562 | 419.172 | 230.709 | 172.67 | 421.744 | 622.736 | 437.507 | 452.324 | 187.991 | 307.527 | 367.62 | 443.342 | 671.152 | 581.651 | 453.821 | 540.311 | 975.888 | 494.178 | 310.893 | 537.348 | 471.29 | 570.956 | 369.485 | 407.811 | 509.553 | 307.774 | 325.886 | 189.046 | 81.12 | 126.804 | 105.684 | 62.288 | 191.932 | 157.084 | 0 | 194.771 | 0 | 156.417 | 0 |
| Nettovorderingen
| 376.463 | 131.048 | 158.166 | 212.06 | 217.706 | 201.957 | 199.813 | 219.14 | 200.083 | 156.182 | 164.907 | 213.755 | 205.594 | 169.988 | 153.095 | 199.205 | 248.623 | 268.883 | 280.478 | 313.779 | 246.57 | 224.668 | 226.219 | 317.166 | 382.223 | 353.896 | 277.894 | 525.543 | 448.31 | 675.389 | 606.877 | 542.847 | 448.499 | 595.308 | 437.531 | 416.33 | 395.906 | 554.984 | 539.156 | 1,042.537 | 907.568 | 819.065 | 929.561 | 877.915 | 917.572 | 865.129 | 953.428 | 1,170.346 | 1,142.316 | 1,013.012 | 1,215.416 | 1,130.259 | 1,006.937 | 677.876 | 553.072 | 542.724 | 395.814 | 310.373 | 368.626 | 649.887 | 573.614 | 457.056 | 441.886 | 1,318.945 | 922.043 | 952.228 | 722.65 | 1,224.457 | 1,119.875 | 862.163 | 778.841 | 1,442.431 | 1,169.022 | 1,132.544 | 507.136 | 879.793 | 577.627 | 843.629 | 450.706 | 468.946 | 522.547 | 385.316 | 364.036 | 509.084 | 277.858 | 169.696 | 201.197 | 299.861 | 304.24 | 291.068 | 226.887 | 327.898 | 76.493 | 67.845 | 2.99 | 8.688 | 2.796 | 19.804 | 16.423 | 0 | 26.943 | 0 | 33.58 | 0 |
| Voorraad
| 83.728 | 83.171 | 86.158 | 86.337 | 84.996 | 85.394 | 85.279 | 85.446 | 86.154 | 86.539 | 88.501 | 102.756 | 101.208 | 99.408 | 100.246 | 108.766 | 108.554 | 124.922 | 124.686 | 128.161 | 124.48 | 118.19 | 124.758 | 70.124 | 69.716 | 77.898 | 77.835 | 87.169 | 85.411 | 81.348 | 80.684 | 734.07 | 687.949 | 680.328 | 672.683 | 1,293.508 | 1,272.272 | 1,286.43 | 1,284.712 | 1,302.32 | 1,297.371 | 1,293.26 | 1,288.814 | 1,333.173 | 1,295.425 | 1,222.091 | 1,220.487 | 1,266.689 | 1,261.292 | 1,258.763 | 1,258.196 | 1,251.146 | 1,252.29 | 1,339.078 | 1,352.372 | 1,350.6 | 1,343.85 | 1,323.756 | 1,344.705 | 1,311.879 | 1,282.511 | 1,377.254 | 1,292.493 | 398.208 | 857.067 | 633.924 | 367.972 | 334.665 | 324.922 | 359.432 | 379.643 | 475.282 | 551.819 | 483.947 | 430.329 | 305.442 | 391.235 | 213.122 | 249.408 | 211.857 | 135.618 | 113.938 | 150.315 | 96.852 | 128.94 | 74.771 | 86.909 | 86.659 | 113.274 | 62.288 | 69.586 | 64.291 | 94.113 | 90.991 | 91.055 | 41.929 | 38.199 | 39.122 | 68.615 | 0 | 47.624 | 0 | 67.983 | 0 |
| Overige vlottende activa
| 50.629 | 261.615 | 232.866 | 298.719 | 238.256 | 270.128 | 188.249 | 9.543 | 8.925 | 332.045 | 331.869 | 1,268.983 | 1,222.94 | 809.639 | 917.288 | 836.724 | 491.76 | 375.018 | 445.237 | 359.692 | 379.237 | 389.472 | 390.109 | 379.158 | 401.277 | 431.277 | 452.185 | 459.23 | 492.601 | 526.71 | 548.543 | 542.258 | 566.57 | 584.034 | 604.426 | 575.182 | 603.383 | 621.336 | 613.645 | 519.078 | 516.852 | 551.208 | 565.589 | 556.441 | 564.742 | 590.677 | 606.662 | -23.659 | -21.922 | -21.154 | -124.6 | -25.681 | -23.398 | 4.242 | 4.242 | -27.718 | -16.09 | -17.959 | -12.135 | -15.786 | -16.237 | -13.169 | -16.178 | -44.498 | -34.161 | -78.241 | -33.724 | -10.425 | -82.296 | -172.483 | -65.328 | -222.435 | -212.993 | -153.862 | -110.175 | 9.638 | -70.106 | -65.552 | -75.962 | -100.584 | -108.521 | -32.035 | -66.753 | -123.422 | -18.983 | -14.242 | -12.544 | -25.545 | -18.82 | -17.184 | 5.791 | -66.627 | 222.25 | 232.061 | 200.307 | 312.588 | 365.465 | 209.441 | 178.939 | 463.474 | 145.796 | 410.659 | 107.96 | 412.516 |
| Totaal vlottende activa
| 1,096.346 | 972.344 | 1,019.379 | 981.051 | 979.273 | 1,431.331 | 1,588.851 | 1,908.198 | 2,045.956 | 2,033.865 | 1,907.755 | 2,019.696 | 1,981.566 | 1,665.02 | 1,935.23 | 2,033.772 | 1,933.841 | 1,655.073 | 1,623.611 | 1,767.903 | 1,783.74 | 1,521.341 | 1,666.916 | 1,545.666 | 1,628.196 | 1,552.354 | 1,246.23 | 1,415.706 | 1,361.48 | 1,703.186 | 2,651.654 | 2,767.917 | 2,814.647 | 2,898.636 | 2,741.267 | 3,159.528 | 3,141.64 | 3,406.99 | 3,016.097 | 3,353.006 | 3,455.701 | 3,349.469 | 3,327.019 | 3,545.108 | 3,395.596 | 3,446.737 | 3,307.429 | 3,067.229 | 3,090.104 | 2,929.091 | 3,044.107 | 2,892.347 | 2,875.41 | 2,536.193 | 2,511.074 | 2,342.738 | 2,128.644 | 2,108.47 | 2,080.358 | 2,288.121 | 2,081.107 | 2,155.375 | 2,147.709 | 2,157.334 | 2,294.044 | 2,108.472 | 1,476.07 | 1,779.407 | 1,535.17 | 1,470.856 | 1,715.892 | 2,132.785 | 1,960.172 | 1,650.619 | 1,134.817 | 1,562.492 | 1,342.098 | 1,662.352 | 1,205.803 | 1,034.04 | 1,089.955 | 1,443.106 | 941.776 | 793.407 | 925.163 | 701.515 | 846.517 | 730.459 | 806.505 | 845.725 | 610.038 | 651.448 | 581.902 | 472.017 | 421.156 | 468.89 | 468.748 | 460.299 | 421.061 | 463.474 | 415.133 | 410.659 | 365.939 | 412.516 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 397.277 | 573.805 | 577.199 | 582.686 | 589.636 | 596.727 | 603.859 | 613.708 | 621.817 | 643.033 | 649.345 | 982.57 | 989.4 | 982.998 | 968.528 | 1,006.943 | 1,015.824 | 1,422.739 | 1,448.151 | 1,460.238 | 1,478.307 | 1,490.773 | 1,487.998 | 1,512.701 | 1,482.782 | 1,464.905 | 1,471.579 | 1,499.529 | 1,524.535 | 1,547.911 | 1,552.571 | 1,589.865 | 1,621.083 | 1,648.661 | 1,675.967 | 1,809.792 | 1,841.338 | 1,844.086 | 1,872.566 | 1,912.096 | 1,924.3 | 1,913.971 | 1,941.009 | 1,986.061 | 2,024.047 | 2,055.355 | 2,087.277 | 2,148.528 | 2,190.104 | 2,229.259 | 2,273.971 | 2,295.567 | 2,293.834 | 2,343.612 | 2,365.956 | 2,399.787 | 2,433.134 | 2,472.416 | 2,495.67 | 2,550.275 | 2,572.208 | 2,559.646 | 2,570.683 | 2,597.889 | 2,733.404 | 2,829.762 | 2,877.16 | 2,901.646 | 2,797.148 | 2,898.052 | 2,932.365 | 2,984.727 | 3,067.045 | 3,117.023 | 2,940.316 | 2,939.098 | 2,878.037 | 2,611.133 | 2,437.104 | 2,167.118 | 1,895.634 | 1,605.982 | 1,538.433 | 1,297.212 | 1,124.873 | 1,106.75 | 1,083.385 | 1,038.319 | 1,034.854 | 854.564 | 828.795 | 631.366 | 632.88 | 461.574 | 475.752 | 516.02 | 368.872 | 386.727 | 410.992 | 428.308 | 443.615 | 483.381 | 513.055 | 544.442 |
| 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 | 42.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.39 | 19.263 | 19.286 | 19.299 | 19.454 | 19.627 | 19.799 | 19.972 | 20.121 | 20.294 | 20.466 | 20.637 | 20.809 | 20.909 | 21.126 | 21.13 | 21.334 | 43.159 | 43.602 | 44.157 | 44.755 | 45.368 | 45.987 | 46.607 | 47.227 | 47.849 | 48.471 | 49.123 | 49.776 | 50.428 | 51.081 | 51.758 | 52.445 | 53.116 | 53.801 | 54.487 | 55.173 | 55.84 | 56.524 | 57.219 | 57.909 | 58.197 | 58.925 | 59.959 | 60.767 | 61.619 | 62.472 | 63.2 | 64.017 | 62.978 | 63.808 | 61.998 | 62.744 | 63.49 | 64.237 | 56.292 | 56.806 | 57.41 | 58.188 | 81.591 | 82.741 | 83.783 | 84.312 | 1,057.602 | 1,062.392 | 1,067.222 | 1,067.353 | 1,065.483 | 82.906 | 34.079 | 36.846 | 75.941 | 78.884 | 81.827 | 41.888 | 41.525 | 43.66 | 49.645 | 51.466 | 10.521 | 12.306 | 14.126 | 15.946 | 17.765 | 19.835 | 22.405 | 24.974 | 31.585 | 34.155 | 36.725 | 39.294 | 44.434 | 49.573 | 54.712 | 59.852 | 33.569 | 36.053 | 38.027 | 40.489 | 0 | 45.414 | 0 | 37.75 | 0 |
| Goodwill en immateriële activa
| 20.39 | 19.263 | 19.286 | 19.299 | 19.454 | 19.627 | 19.799 | 19.972 | 20.121 | 20.294 | 20.466 | 20.637 | 20.809 | 20.909 | 21.126 | 21.13 | 21.334 | 43.159 | 43.602 | 44.157 | 44.755 | 45.368 | 45.987 | 46.607 | 47.227 | 47.849 | 48.471 | 49.123 | 49.776 | 50.428 | 51.081 | 51.758 | 52.445 | 53.116 | 53.801 | 54.487 | 55.173 | 55.84 | 56.524 | 57.219 | 57.909 | 58.197 | 58.925 | 59.959 | 60.767 | 61.619 | 62.472 | 63.2 | 64.017 | 62.978 | 63.808 | 61.998 | 62.744 | 63.49 | 64.237 | 56.292 | 56.806 | 57.41 | 58.188 | 81.591 | 82.741 | 83.783 | 84.312 | 1,057.602 | 1,062.392 | 1,067.222 | 1,067.353 | 1,108.139 | 82.906 | 34.079 | 36.846 | 75.941 | 78.884 | 81.827 | 41.888 | 41.525 | 43.66 | 49.645 | 51.466 | 10.521 | 12.306 | 14.126 | 15.946 | 17.765 | 19.835 | 22.405 | 24.974 | 31.585 | 34.155 | 36.725 | 39.294 | 44.434 | 49.573 | 54.712 | 59.852 | 33.569 | 36.053 | 38.027 | 40.489 | 0 | 45.414 | 0 | 37.75 | 0 |
| Langetermijnbeleggingen
| 443.816 | 485.283 | 164.616 | 286.024 | 239.54 | -165.761 | -55.902 | -583.271 | -974.646 | -778.726 | -425.273 | 210.201 | 210.467 | 91.993 | -874.787 | -929.225 | 74.991 | 78.897 | 78.81 | 78.787 | 78.914 | 79.241 | 79.27 | 79.861 | 80.497 | 81.091 | 81.672 | 80.934 | 81.501 | 82.072 | 82.619 | 83.253 | 83.849 | 82.433 | 83.03 | 83.911 | 84.352 | 84.89 | 85.456 | 85.613 | 86.176 | 86.974 | 87.668 | 61.421 | 61.544 | 61.667 | 53.79 | 53.913 | 50.037 | 42.16 | 42.283 | 297.1 | 319.485 | 342.779 | 311.79 | 266.696 | 299.41 | 314.738 | 277.646 | 290.527 | 241.606 | 0 | 0 | 160.455 | 214.221 | 209.656 | 115.848 | 88.071 | 75.914 | 76.547 | 77.237 | 90.609 | 91.392 | 92.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1.172 | 1.172 | 1.172 | 1.172 | 1.172 | 1.172 | 1.172 | 1.109 | 1.109 | 1.109 | 1.109 | 2.206 | 2.206 | 2.206 | 2.206 | 2.206 | 2.206 | 2.206 | 2.206 | 2.071 | 2.071 | 2.071 | 2.071 | 2.922 | 2.922 | 2.922 | 2.922 | 2.897 | 2.897 | 2.897 | 2.897 | 2.906 | 2.906 | 2.906 | 2.906 | 2.89 | 2.89 | 2.89 | 2.89 | 2.789 | 2.789 | 2.789 | 2.789 | 2.783 | 2.783 | 2.783 | 2.783 | 3.714 | 3.714 | 3.714 | 3.714 | 4.624 | 4.624 | 4.624 | 4.624 | 20.61 | 20.61 | 20.61 | 20.61 | 19.027 | 19.027 | 19.027 | 19.027 | 16.484 | 16.484 | 18.496 | 16.484 | 10.325 | 10.325 | 10.299 | 10.243 | 8.936 | 8.936 | 8.936 | 8.936 | 9.28 | 9.28 | 9.28 | 9.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 193.673 | 3.588 | 267.714 | 104.127 | 153.444 | 558.087 | 448.437 | 892.026 | 1,284.162 | 989.066 | 636.6 | 1.601 | 1.711 | 1.227 | 968.528 | 1,006.943 | 3.351 | 22.882 | 22.882 | 22.882 | 26.22 | 22.882 | 24.906 | 22.882 | 22.882 | 22.882 | 32.931 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.882 | 22.309 | 22.309 | 22.309 | 22.317 | 22.813 | 22.813 | 23.272 | 24.865 | 21.731 | 21.731 | 21.742 | 21.273 | 0.142 | 0.142 | -5.876 | -5.876 | -5.891 | -6.468 | 231.63 | 164.208 | 12.266 | -55.204 | -94.442 | -0.001 | -0.001 | -0.001 | -0.001 | -0.049 | -0.001 | -0.03 | -0.03 | 104.53 | 108.153 | 104.786 | 98.13 | 97.763 | 89.695 | 83.308 | 77.35 | 75.817 | 74.285 | 74.285 | 74.285 | 74.285 | 74.285 | 74.285 | 73.346 | 78.618 | 94.46 | 77.053 | 47.475 | 48.208 | 85.682 | 119.109 | 140.251 | 143.845 | 166.603 | 110.447 | 93.932 | 41.057 | 103.742 |
| Totaal niet-vlottende activa
| 1,056.328 | 1,083.111 | 1,029.987 | 993.308 | 1,003.246 | 1,009.852 | 1,017.366 | 943.544 | 952.563 | 874.775 | 882.248 | 1,217.214 | 1,224.593 | 1,099.333 | 1,085.601 | 1,107.996 | 1,117.706 | 1,569.883 | 1,595.651 | 1,608.135 | 1,630.268 | 1,640.335 | 1,640.233 | 1,664.973 | 1,636.311 | 1,619.649 | 1,637.575 | 1,655.365 | 1,681.591 | 1,706.19 | 1,712.05 | 1,750.664 | 1,783.164 | 1,809.998 | 1,838.587 | 1,973.962 | 2,006.635 | 2,010.588 | 2,040.319 | 2,080.599 | 2,094.057 | 2,084.812 | 2,113.273 | 2,132.533 | 2,171.45 | 2,203.734 | 2,228.639 | 2,292.168 | 2,330.684 | 2,361.382 | 2,408.64 | 2,681.021 | 2,702.418 | 2,776.248 | 2,767.881 | 2,743.527 | 2,810.101 | 2,859.298 | 2,846.239 | 2,935.528 | 2,909.113 | 2,894.085 | 2,838.23 | 3,844.695 | 3,971.297 | 4,030.694 | 4,076.844 | 4,108.179 | 2,966.292 | 3,018.976 | 3,056.642 | 3,160.212 | 3,246.226 | 3,299.938 | 3,095.67 | 3,098.056 | 3,035.763 | 2,768.188 | 2,595.613 | 2,267.335 | 1,991.248 | 1,697.459 | 1,630.195 | 1,389.263 | 1,218.994 | 1,203.44 | 1,182.645 | 1,144.19 | 1,143.294 | 964.635 | 946.707 | 770.26 | 759.506 | 563.761 | 583.812 | 635.271 | 524.035 | 565.004 | 595.326 | 594.911 | 599.476 | 577.312 | 591.863 | 648.184 |
| Totaal activa
| 2,152.674 | 2,055.456 | 2,049.365 | 1,974.36 | 1,982.519 | 2,441.183 | 2,606.216 | 2,851.742 | 2,998.519 | 2,908.64 | 2,790.003 | 3,236.91 | 3,206.159 | 2,764.353 | 3,020.831 | 3,141.768 | 3,051.548 | 3,224.957 | 3,219.262 | 3,376.037 | 3,414.008 | 3,161.676 | 3,307.148 | 3,210.639 | 3,264.507 | 3,172.003 | 2,883.804 | 3,071.071 | 3,043.071 | 3,409.376 | 4,363.704 | 4,518.581 | 4,597.811 | 4,708.633 | 4,579.854 | 5,133.49 | 5,148.275 | 5,417.577 | 5,056.416 | 5,433.605 | 5,549.758 | 5,434.281 | 5,440.291 | 5,677.641 | 5,567.046 | 5,650.471 | 5,536.068 | 5,359.397 | 5,420.788 | 5,290.473 | 5,452.747 | 5,573.368 | 5,577.828 | 5,312.44 | 5,278.954 | 5,086.264 | 4,938.745 | 4,967.767 | 4,926.596 | 5,223.649 | 4,990.22 | 5,049.46 | 4,985.94 | 6,002.029 | 6,265.341 | 6,139.166 | 5,552.914 | 5,887.586 | 4,501.462 | 4,489.832 | 4,772.534 | 5,292.996 | 5,206.398 | 4,950.557 | 4,230.486 | 4,660.549 | 4,377.861 | 4,430.54 | 3,801.416 | 3,301.375 | 3,081.203 | 3,140.565 | 2,571.971 | 2,182.67 | 2,144.157 | 1,904.955 | 2,029.162 | 1,874.649 | 1,949.799 | 1,810.359 | 1,556.745 | 1,421.707 | 1,341.408 | 1,035.779 | 1,004.968 | 1,104.161 | 992.783 | 1,025.303 | 1,016.387 | 1,058.384 | 1,014.609 | 987.972 | 957.802 | 1,060.699 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 13.429 | 1.121 | 4.342 | 46.942 | 141.421 | 141.661 | 142.527 | 94.403 | 15.615 | 142.956 | 141.729 | 547.296 | 479.153 | 46.652 | 39.774 | 42.597 | 13.361 | 14.257 | 19.871 | 33.962 | 35.894 | 21.769 | 18.066 | 59.529 | 54.334 | 11.367 | 66.534 | 61.362 | 192.215 | 281.311 | 298.605 | 470.657 | 468.596 | 451.982 | 378.015 | 492.204 | 493.101 | 340.166 | 399.165 | 432.501 | 400.278 | 246.031 | 128.171 | 566.295 | 535.641 | 298.587 | 100.64 | 370.736 | 449.024 | 541.008 | 258.569 | 526.281 | 281.738 | 146.051 | 61.115 | 109.274 | 179.143 | 134.502 | 89.156 | 279.705 | 217.798 | 323.043 | 173.756 | 639.801 | 749.089 | 423.34 | 419.181 | 515.754 | 449.464 | 293.167 | 508.696 | 608.626 | 758.737 | 1,185.965 | 705.575 | 407.874 | 323.472 | 152.213 | 96.986 | 18.131 | 12.746 | 8.386 | 8.715 | 11.848 | 5.781 | 4.679 | 34.924 | 5.821 | 107.273 | 4.114 | 3.089 | 3.077 | 33.385 | 25.368 | 11.684 | 18.718 | 8.34 | 21.995 | 19.613 | 0 | 37.584 | 0 | 28.636 | 0 |
| Kortlopende schulden
| 502.378 | 427.292 | 345.164 | 316.063 | 232.109 | 727.39 | 885.972 | 1,141.267 | 1,334.339 | 1,033.295 | 858.444 | 481.165 | 458.823 | 440.022 | 675.529 | 744.361 | 755.48 | 917.179 | 881.075 | 1,050 | 1,100 | 900 | 1,000 | 857 | 911.5 | 911.25 | 548.25 | 771.25 | 634.45 | 810.66 | 1,259.84 | 2,120.764 | 2,089.804 | 2,255.3 | 2,385.3 | 2,239.05 | 2,512.4 | 3,019.65 | 2,617.89 | 2,795.89 | 2,924.923 | 2,939.923 | 2,998.962 | 3,121.456 | 2,961.362 | 3,240.362 | 3,210.362 | 3,315.751 | 3,208.884 | 2,984 | 3,315.825 | 3,256.9 | 3,487.5 | 3,193 | 3,162.4 | 2,907 | 2,772 | 2,647 | 2,619.12 | 2,552.082 | 2,527.545 | 2,509.682 | 2,561.844 | 2,825.647 | 3,027.039 | 3,061.44 | 2,590.735 | 2,862.732 | 1,917.081 | 1,788.855 | 2,130.781 | 2,489.494 | 2,187.29 | 1,402.105 | 1,358.576 | 1,670.283 | 1,890.275 | 1,474.049 | 1,252.733 | 1,123.283 | 1,148.853 | 1,097.558 | 622.328 | 547.537 | 440 | 255 | 335 | 325 | 485 | 425 | 295 | 290 | 430 | 245 | 265 | 321 | 295.058 | 302.044 | 303.755 | 0 | 315.594 | 0 | 248.486 | 0 |
| Belastingschulden
| 4.863 | 0.297 | 3.089 | 10.751 | 7.269 | 4.135 | 5.108 | 14.803 | 5.501 | 3.043 | 4.146 | 5.607 | 8.379 | 4.509 | 7.626 | 9.519 | 11.825 | 15.016 | 21.769 | 16.68 | 10.994 | 11.85 | 16 | 18.589 | 16.783 | 13.567 | 15.438 | 22.86 | 5.761 | 68.321 | 234.534 | 9.122 | 10.123 | 9.307 | 13.444 | 5.452 | 5.971 | 8.481 | 7.345 | 0.387 | 0.855 | 23.579 | 22.682 | -0.688 | 0.167 | 2.177 | 2.961 | -566.88 | -547.764 | -521.469 | -521.901 | -500.605 | -483.529 | -474.92 | -501.193 | -467.526 | -445.741 | -404.871 | -400.141 | -379.077 | -399.558 | -360.975 | -339.865 | -311.414 | -265.693 | -166.414 | -176.592 | -115.614 | -99.881 | -79.26 | -96.114 | -77.705 | -95.607 | -88.8 | -42.014 | -24.806 | -17.546 | 20.474 | 8.695 | 27.147 | 37.354 | 75.721 | 81.587 | 80.332 | 72.729 | 81.55 | 124.533 | 91.49 | 86.365 | 79.178 | 71.743 | 45.987 | 38.467 | 55.552 | 19.542 | 55.76 | 40.144 | 25.931 | 34.043 | 0 | 21.286 | 0 | 12.27 | 0 |
| Uitgestelde opbrengsten
| 0.12 | 0.287 | 0 | 0 | 59.343 | 0 | 0 | 0 | 0 | 0 | 0 | 5.607 | 8.379 | 4.509 | 7.626 | 9.519 | 11.825 | 15.016 | 21.769 | 16.68 | 113.876 | 11.85 | 16 | 18.589 | 16.783 | 116.273 | 117.597 | -102.882 | -261.084 | -342.323 | 364.47 | 236.037 | 314.713 | 9.307 | 496.034 | 465.046 | 5.971 | 8.481 | 7.345 | 462.672 | 0.855 | 429.167 | 428.653 | 386.338 | 385.375 | 386.623 | 427.653 | -130.091 | -120.677 | -86.794 | -55.149 | -77.811 | -96.956 | -89.408 | -107.644 | -70.898 | -59.711 | -21.376 | 1.989 | 10.036 | -11.124 | 17.694 | 30.659 | 351.118 | 423.608 | 584.711 | 500.09 | 339.839 | 0.465 | 72.917 | 6.114 | 47.844 | -27.496 | 21.683 | 50.431 | 364.523 | 94.556 | 140.699 | 111.369 | 66.606 | 37.354 | 75.721 | 81.587 | 80.332 | 72.729 | 81.55 | 124.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 200.728 | 20.244 | 63.302 | 57.766 | 0.013 | 50.353 | 57.424 | 99.543 | 72.008 | 95.734 | 108.357 | 60.112 | 67.612 | 89.363 | 96.448 | 68.322 | 75.208 | 98.306 | 98.9 | 79.656 | 0.141 | 102.232 | 108.004 | 126.102 | 136.082 | 30.4 | 32.4 | 229.9 | 386.4 | 541 | -90 | 254 | 179 | 485.741 | 0.059 | 0.1 | 465.019 | 457.125 | 429.686 | 0.103 | 442.996 | 0.292 | 0.512 | 53.356 | 17.059 | 14.816 | 14.586 | 22.272 | 17.966 | 15.49 | 14.586 | 16.544 | 23.091 | 25.907 | 39.274 | 28.139 | 1.692 | 1.127 | 0.589 | 6.253 | 6.547 | 3.33 | 2.199 | 24.382 | 22.889 | 0.93 | 0.698 | 2.878 | 25.94 | 105.695 | 0.6 | 82.002 | 129.72 | 112.212 | 0.4 | 20.623 | 20.623 | 37.123 | 37.123 | 7 | 171.692 | 107.041 | 121.284 | 123.351 | 91.849 | 300.855 | 345.037 | 356.307 | 263.937 | 330.182 | 282.281 | 155.68 | 72.892 | 117.419 | 134.236 | 134.891 | 106.446 | 95.304 | 126.057 | 441.108 | 96.321 | 352.991 | 71.618 | 361.665 |
| Totaal kortlopende verplichtingen
| 716.655 | 448.944 | 412.808 | 420.771 | 432.885 | 919.405 | 1,085.922 | 1,335.213 | 1,421.961 | 1,271.985 | 1,108.531 | 1,094.18 | 1,013.967 | 580.546 | 819.377 | 864.8 | 855.875 | 1,044.757 | 1,021.616 | 1,180.298 | 1,249.911 | 1,035.852 | 1,142.07 | 1,061.22 | 1,118.698 | 1,069.29 | 764.781 | 959.63 | 951.981 | 1,290.648 | 1,832.915 | 3,081.458 | 3,052.113 | 3,202.33 | 3,259.408 | 3,196.4 | 3,476.49 | 3,825.422 | 3,454.086 | 3,691.166 | 3,769.051 | 3,615.414 | 3,556.298 | 4,127.446 | 3,899.436 | 3,940.388 | 3,753.241 | 3,578.669 | 3,555.197 | 3,453.704 | 3,533.831 | 3,721.915 | 3,695.373 | 3,275.551 | 3,155.146 | 2,973.514 | 2,893.125 | 2,761.253 | 2,710.855 | 2,848.076 | 2,740.766 | 2,853.75 | 2,768.458 | 3,840.947 | 4,222.625 | 4,070.421 | 3,510.704 | 3,721.202 | 2,392.951 | 2,260.634 | 2,646.191 | 3,227.966 | 3,048.251 | 2,721.964 | 2,114.981 | 2,463.303 | 2,328.924 | 1,804.084 | 1,498.211 | 1,215.02 | 1,370.644 | 1,288.706 | 833.913 | 763.068 | 610.359 | 642.083 | 839.494 | 687.127 | 856.211 | 759.296 | 580.37 | 448.757 | 536.277 | 387.786 | 410.92 | 474.61 | 409.843 | 419.342 | 449.425 | 441.108 | 449.499 | 352.991 | 348.74 | 361.665 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.64 | 59.884 | 58.829 | 104.757 | 105.274 | 66.518 | 30.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.94 | 21.94 | 21.94 | 25.94 | 25.94 | 25.94 | 25.94 | 25.94 | 26.94 | 26.94 | 56.18 | 343.9 | 910.9 | 1,002.4 | 945 | 696 | 605 | 350 | 250 | 150 | 0 | 6 | 6 | 6 | 6 | 16 | 16 | 16 | 16 | 26 | 26 | 26 | 126 | 36 | 186 | 186 | 236 | 256 | 256 | 156 | 221 | 236 | 266 | 281 | 256 | 146 | 161 | 176 | 239.489 | 304.201 | 445.491 | 331.291 | 392.694 | 475.368 | 494.005 | 417.234 | 558.538 | 353.724 | 623.951 | 429.524 | 378.981 | 160 | 160 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.447 | 0 | 69.039 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 64.696 | 66.283 | 67.869 | 77.385 | 78.967 | 80.555 | 82.146 | 83.738 | 84.932 | 86.507 | 88.08 | 89.662 | 90.587 | 92.193 | 93.781 | 95.366 | 96.958 | 106.93 | 108.508 | 110.095 | 111.701 | 74.769 | 75.612 | 38.945 | 39.925 | 40.945 | 41.948 | 43.018 | 44.06 | 45.109 | 45.819 | 45.758 | 46.756 | 47.488 | 48.435 | 44.359 | 45.267 | 46.175 | 47.082 | 0 | 0 | 0 | 50.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221 | -236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -64.696 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 15.045 | 104.045 | 119.045 | 15.045 | 15.045 | 15.048 | 15.048 | 15.05 | 15.05 | 15.05 | 15.05 | 15.05 | 14.624 | 19.581 | 19.931 | 26.646 | 26.646 | 26.646 | 26.646 | 26.726 | 26.726 | 26.726 | 26.726 | 26.744 | 26.767 | 26.789 | 26.789 | 27.1 | 26.832 | 27.1 | 117.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 27.1 | 75.09 | 76.398 | 77.334 | 78.214 | 51.422 | 42.537 | 43.276 | 44.015 | 40.085 | 4.971 | 5.038 | 5.105 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 3.85 | 221 | 236 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.41 | 0.177 | -13.112 | 0.155 | 0 | 0.267 | 0 | 4.687 | 0 | 69.064 | 0 | 97.238 |
| Totaal niet-vlottende verplichtingen
| 19.686 | 245.212 | 245.744 | 197.187 | 199.286 | 162.12 | 127.475 | 98.788 | 99.982 | 101.557 | 103.13 | 104.712 | 105.211 | 111.774 | 113.712 | 122.012 | 123.604 | 133.576 | 135.154 | 155.761 | 160.367 | 123.435 | 128.278 | 91.629 | 92.632 | 93.673 | 94.677 | 97.058 | 97.833 | 128.389 | 506.819 | 983.758 | 1,076.256 | 1,019.588 | 771.535 | 676.459 | 422.367 | 323.275 | 224.182 | 75.09 | 82.398 | 83.334 | 84.214 | 57.422 | 58.537 | 59.276 | 60.015 | 56.085 | 30.971 | 31.038 | 31.105 | 131.35 | 41.35 | 191.35 | 191.35 | 241.35 | 261.35 | 261.35 | 159.85 | 224.6 | 238.6 | 266.6 | 281.6 | 256 | 146 | 161 | 176 | 339.489 | 304.201 | 445.491 | 331.291 | 392.694 | 475.368 | 494.005 | 417.234 | 558.538 | 353.724 | 623.951 | 429.524 | 378.981 | 160 | 160 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.59 | 0.177 | -13.112 | 0.155 | 0 | 0.267 | 0 | 4.687 | 12.447 | 69.064 | 69.039 | 97.238 |
| Totaal passiva
| 736.34 | 694.156 | 658.552 | 617.958 | 632.17 | 1,081.525 | 1,213.397 | 1,434.002 | 1,521.943 | 1,373.541 | 1,211.661 | 1,198.892 | 1,119.178 | 692.32 | 933.088 | 986.811 | 979.478 | 1,178.333 | 1,156.769 | 1,336.06 | 1,410.278 | 1,159.287 | 1,270.349 | 1,152.85 | 1,211.33 | 1,162.963 | 859.458 | 1,056.688 | 1,049.814 | 1,419.037 | 2,339.734 | 4,065.216 | 4,128.369 | 4,221.917 | 4,030.943 | 3,872.859 | 3,898.857 | 4,148.696 | 3,678.269 | 3,766.256 | 3,851.449 | 3,698.748 | 3,640.512 | 4,184.868 | 3,957.973 | 3,999.664 | 3,813.256 | 3,634.754 | 3,586.168 | 3,484.742 | 3,564.936 | 3,853.265 | 3,736.723 | 3,466.901 | 3,346.496 | 3,214.864 | 3,154.475 | 3,022.603 | 2,870.705 | 3,072.676 | 2,979.366 | 3,120.35 | 3,050.058 | 4,096.947 | 4,368.625 | 4,231.421 | 3,686.704 | 4,060.691 | 2,697.151 | 2,706.125 | 2,977.482 | 3,620.66 | 3,523.619 | 3,215.97 | 2,532.216 | 3,021.841 | 2,682.648 | 2,428.034 | 1,927.735 | 1,594.001 | 1,530.644 | 1,448.706 | 963.913 | 763.068 | 610.359 | 642.083 | 839.494 | 687.127 | 856.211 | 759.296 | 580.37 | 448.757 | 623.866 | 387.964 | 410.92 | 474.765 | 409.843 | 419.61 | 449.425 | 445.795 | 461.946 | 422.056 | 417.778 | 458.903 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 602.763 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 547.966 | 356.4 | 356.4 | 356.4 | 356.4 | 356.4 | 356.4 | 356.4 | 198 | 198 | 198 | 198 | 180 |
| Ingehouden winsten
| 125.496 | 134.276 | 163.347 | 130.429 | 121.947 | 128.04 | 159.188 | 176.772 | 225.253 | 280.517 | 319.351 | 714.734 | 760.256 | 745.721 | 758.8 | 822.906 | 746.816 | 692.808 | 706.831 | 687.953 | 654.147 | 651.057 | 679.43 | 697.352 | 690.188 | 649.248 | 660.176 | 642.118 | 621.643 | 616.883 | 644.272 | -726.582 | -718.878 | -708.706 | -662.423 | -100.573 | -130.345 | -116.248 | -27.799 | 213.516 | 227.466 | 250.537 | 302.714 | 52.826 | 148.08 | 185.275 | 249.615 | 254.484 | 348.331 | 385.669 | 454.071 | 293.174 | 351.686 | 356.702 | 436.542 | 391.674 | 292.913 | 443.094 | 547.987 | 641.747 | 534.833 | 461.385 | 473.871 | 438.768 | 495.821 | 521.222 | 481.996 | 317.255 | 301.434 | 276.785 | 275.771 | 178.323 | 183.674 | 229.858 | 223.534 | 217.858 | 259.859 | 575.532 | 507.963 | 496.338 | 352.193 | 530.515 | 450.757 | 412.202 | 512.384 | 138.477 | 66.654 | 219.968 | 139.725 | 69.757 | 0.45 | 97.311 | 102.787 | 55.088 | 0.285 | 53.757 | 6.301 | 40.017 | 0.292 | 60.758 | 0.831 | 27.815 | 1.923 | 87.767 |
| Overige gereserveerde algehele resultaten
| 461.631 | 694.095 | 460.144 | 693.68 | 460.363 | 693.89 | 460.144 | 693.179 | 460.144 | 693.179 | 460.144 | 693.179 | 460.144 | 693.179 | -2.5 | 360.271 | 127.235 | 360.271 | 127.235 | 362.771 | 129.735 | 362.771 | 129.735 | 362.771 | 129.735 | 362.771 | 129.735 | 362.771 | 129.735 | 362.771 | 129.735 | 362.771 | -0 | 362.771 | 129.723 | 0 | 0 | -0 | 129.635 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 233.035 | 0 | 233.035 | 0 | 233.035 | 0 | 233.035 | 0 | 233.035 | 0 | 233.035 | 0 | 233.035 | 0 | 693.179 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 565.944 | 332.908 | 695.679 | 332.908 | 565.944 | 695.659 | 695.659 | 695.659 | 565.944 | 695.579 | 695.579 | 695.579 | 695.579 | 696.542 | 696.542 | 696.542 | 696.542 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 696.538 | 694.566 | 694.44 | 695.057 | 695.057 | 763.42 | 763.42 | 763.42 | 763.42 | 753.946 | 753.751 | 753.873 | 753.873 | 714.996 | 715.665 | 715.726 | 715.719 | 607.098 | 606.8 | 589.537 | 589.495 | 459.433 | 459.582 | 429.146 | 429.679 | 367.351 | 367.885 | 359.458 | 360.036 | 327.673 | 258.354 | 236.327 | 237.363 | 219.239 | 220.239 | 209.277 | 210.27 | 353.831 | 353.831 | 340.101 | 340.101 | 334.03 |
| Totaal eigen vermogen van aandeelhouders
| 1,422.924 | 1,431.133 | 1,459.289 | 1,426.872 | 1,418.109 | 1,424.693 | 1,455.13 | 1,472.713 | 1,521.195 | 1,576.459 | 1,615.293 | 2,010.676 | 2,056.198 | 2,041.663 | 2,054.742 | 2,118.848 | 2,042.758 | 1,988.75 | 2,002.773 | 1,986.395 | 1,952.589 | 1,949.499 | 1,977.872 | 1,995.793 | 1,988.63 | 1,947.69 | 1,958.618 | 1,940.56 | 1,920.085 | 1,915.325 | 1,942.714 | 571.86 | 579.564 | 589.736 | 636.007 | 1,197.849 | 1,168.077 | 1,182.174 | 1,270.542 | 1,511.858 | 1,525.808 | 1,548.879 | 1,601.056 | 1,352.13 | 1,447.384 | 1,484.58 | 1,548.919 | 1,553.785 | 1,647.632 | 1,684.97 | 1,753.372 | 1,592.475 | 1,650.987 | 1,656.003 | 1,735.842 | 1,690.975 | 1,592.214 | 1,742.395 | 1,847.288 | 1,941.048 | 1,834.134 | 1,760.685 | 1,773.172 | 1,736.096 | 1,738.227 | 1,764.246 | 1,725.019 | 1,628.641 | 1,612.82 | 1,588.171 | 1,587.157 | 1,480.235 | 1,485.391 | 1,531.697 | 1,525.373 | 1,480.82 | 1,523.49 | 1,839.225 | 1,771.648 | 1,651.401 | 1,506.959 | 1,668.018 | 1,588.218 | 1,419.602 | 1,519.932 | 1,115.589 | 1,044.299 | 1,135.285 | 1,055.576 | 977.181 | 908.452 | 972.95 | 717.542 | 647.815 | 594.048 | 629.396 | 582.94 | 605.694 | 566.962 | 612.589 | 552.663 | 565.916 | 540.024 | 601.797 |
| Totaal eigen vermogen
| 1,351.638 | 1,361.299 | 1,390.813 | 1,356.402 | 1,350.348 | 1,359.658 | 1,392.819 | 1,417.74 | 1,476.576 | 1,535.099 | 1,578.342 | 2,038.019 | 2,086.981 | 2,072.033 | 2,087.743 | 2,154.956 | 2,072.069 | 2,046.623 | 2,062.492 | 2,039.978 | 2,003.73 | 2,002.389 | 2,036.799 | 2,057.789 | 2,053.176 | 2,009.04 | 2,024.347 | 2,014.383 | 1,993.257 | 1,990.34 | 2,023.969 | 453.365 | 469.442 | 486.716 | 548.911 | 1,260.631 | 1,249.418 | 1,268.881 | 1,378.147 | 1,667.349 | 1,698.309 | 1,735.533 | 1,799.78 | 1,492.773 | 1,609.073 | 1,650.807 | 1,722.811 | 1,724.644 | 1,834.62 | 1,805.731 | 1,887.811 | 1,720.103 | 1,841.106 | 1,845.539 | 1,932.458 | 1,871.4 | 1,784.271 | 1,945.164 | 2,055.892 | 2,150.973 | 2,010.854 | 1,929.11 | 1,935.882 | 1,905.082 | 1,896.716 | 1,907.745 | 1,866.21 | 1,826.895 | 1,804.31 | 1,783.707 | 1,795.052 | 1,672.336 | 1,682.78 | 1,734.587 | 1,698.271 | 1,638.708 | 1,695.213 | 2,002.505 | 1,873.681 | 1,707.374 | 1,550.558 | 1,691.858 | 1,608.058 | 1,419.602 | 1,533.797 | 1,262.872 | 1,189.668 | 1,187.522 | 1,093.588 | 1,051.063 | 976.375 | 972.95 | 745.717 | 647.815 | 594.048 | 629.396 | 582.94 | 605.694 | 566.962 | 612.589 | 552.663 | 565.916 | 540.024 | 601.797 |
| Totaal passiva en aandeelhoudersvermogen
| 2,152.674 | 2,055.456 | 2,049.365 | 1,974.36 | 1,982.519 | 2,441.183 | 2,606.216 | 2,851.742 | 2,998.519 | 2,908.64 | 2,790.003 | 3,236.91 | 3,206.159 | 2,764.353 | 3,020.831 | 3,141.768 | 3,051.548 | 3,224.957 | 3,219.262 | 3,376.037 | 3,414.008 | 3,161.676 | 3,307.148 | 3,210.639 | 3,264.507 | 3,172.003 | 2,883.804 | 3,071.071 | 3,043.071 | 3,409.376 | 4,363.704 | 4,518.581 | 4,597.811 | 4,708.633 | 4,579.854 | 5,133.49 | 5,148.275 | 5,417.577 | 5,056.416 | 5,433.605 | 5,549.758 | 5,434.281 | 5,440.291 | 5,677.641 | 5,567.046 | 5,650.471 | 5,536.068 | 5,359.397 | 5,420.788 | 5,290.473 | 5,452.747 | 5,573.368 | 5,577.828 | 5,312.44 | 5,278.954 | 5,086.264 | 4,938.745 | 4,967.767 | 4,926.596 | 5,223.649 | 4,990.22 | 5,049.46 | 4,985.94 | 6,002.029 | 6,265.341 | 6,139.166 | 5,552.914 | 5,887.586 | 4,501.462 | 4,489.832 | 4,772.534 | 5,292.996 | 5,206.398 | 4,950.557 | 4,230.486 | 4,660.549 | 4,377.861 | 4,430.54 | 3,801.416 | 3,301.375 | 3,081.203 | 3,140.565 | 2,571.971 | 2,182.67 | 2,144.157 | 1,904.955 | 2,029.162 | 1,874.649 | 1,949.799 | 1,810.359 | 1,556.745 | 1,421.707 | 1,341.408 | 1,035.779 | 1,004.968 | 1,104.161 | 992.783 | 1,025.303 | 1,016.387 | 1,058.384 | 1,014.609 | 987.972 | 957.802 | 1,060.699 |