Shenzhen Kingkey Smart Agriculture Times Co.,Ltd
SZSE:000048.SZ
18.83 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 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
| 906.271 | 593.568 | 898.645 | 1,106.73 | 981.332 | 1,170.377 | 1,569.088 | 2,145.437 | 2,100.782 | 1,809.862 | 3,090.748 | 3,526.965 | 2,450.754 | 943.214 | 1,732.309 | 3,540.5 | 2,357.504 | 2,452.25 | 1,626.517 | 1,505.032 | 2,002.398 | 2,292.905 | 2,340.12 | 1,787.995 | 2,286.185 | 1,171.115 | 1,018.238 | 1,200.613 | 615.267 | 355.472 | 405.032 | 285.903 | 317.866 | 299.32 | 780.948 | 877.745 | 861.334 | 907.196 | 742.856 | 704.405 | 406.129 | 252.219 | 300.452 | 203.407 | 217.899 | 204.546 | 186.61 | 322.635 | 347.6 | 506.285 | 428.999 | 553.268 | 66.038 | 57.826 | 55.039 | 49.373 | 62.096 | 79.432 | 91.513 | 115.439 | 167.93 | 193.356 | 235.378 | 157.535 | 81.935 | 69.037 | 60.558 | 163.008 | 109.599 | 66.933 | 130.958 | 48.697 | 67.616 | 60.99 | 57.63 | 86.693 | 76.921 | 69.052 | 66.416 | 79.68 | 123.126 | 114.549 | 130.46 | 129.187 | 86.872 | 130.502 | 70.035 | 71.734 | 86.455 | 91.632 | 69.926 | 85.481 | 113.171 | 182.118 | 242.611 | 154.368 | 80.048 | 52.284 | 103.055 | 79.877 | 135.69 | 0 | 63.35 | 0 | 61.074 | 0 |
| Kortetermijnbeleggingen
| 8 | 4 | 0 | 0 | 10.04 | -430.959 | -12.476 | 25 | 25 | 19.485 | 6.539 | -511.94 | 258.547 | 58.106 | 157.737 | 57.025 | 509.805 | 558.254 | 854.773 | 688.494 | 933.486 | 536.022 | 494.022 | -68.135 | -66.878 | 199.1 | -69.682 | -70.835 | -71.053 | -73.621 | -76.212 | -77.145 | 2.006 | 16.029 | 1 | -74.2 | 0.9 | 1.5 | 51.626 | 2.5 | 202.133 | 201.007 | 50 | 50.835 | 75.296 | 103.133 | 153.975 | 100.418 | 99 | 0 | 60 | 0 | 0 | 0 | -44.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.857 | 0 | 0 | 0 | 0 | 25.29 | 0 | 0 | 0.3 | 0.3 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.022 | 1.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 0.022 | 5.022 | 30.022 | 50.022 | 0.123 | 0.135 | 2.761 | 4.935 | 0 | 9.386 | 0 | 7.451 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 914.271 | 597.568 | 898.645 | 1,106.73 | 991.372 | 1,170.377 | 1,569.088 | 2,170.437 | 2,100.782 | 1,809.862 | 3,097.287 | 3,526.965 | 2,709.301 | 1,001.319 | 1,890.046 | 3,597.524 | 2,867.31 | 3,010.504 | 2,481.291 | 2,193.526 | 2,935.884 | 2,828.927 | 2,834.142 | 1,787.995 | 2,286.185 | 1,370.215 | 1,018.238 | 1,200.613 | 615.267 | 355.472 | 405.032 | 285.903 | 319.872 | 315.349 | 781.948 | 877.745 | 862.234 | 908.696 | 794.482 | 706.905 | 608.262 | 453.226 | 350.452 | 254.242 | 293.195 | 307.68 | 340.586 | 423.052 | 446.6 | 506.285 | 488.999 | 553.268 | 66.038 | 57.826 | 55.039 | 49.373 | 62.096 | 79.432 | 91.513 | 115.439 | 167.93 | 193.356 | 235.378 | 157.535 | 81.935 | 69.037 | 60.558 | 163.008 | 109.599 | 66.933 | 130.958 | 48.697 | 67.616 | 60.99 | 57.93 | 86.993 | 76.924 | 69.055 | 66.418 | 79.682 | 123.128 | 114.552 | 130.462 | 129.189 | 86.875 | 130.504 | 70.057 | 72.756 | 86.477 | 91.654 | 69.949 | 85.503 | 113.193 | 182.14 | 247.633 | 184.39 | 130.07 | 52.407 | 103.19 | 82.638 | 140.625 | 0 | 72.735 | 0 | 68.525 | 0 |
| Nettovorderingen
| 8.117 | 214.894 | 91.396 | 147.855 | 199.52 | 168.036 | 189.628 | 222.129 | 220.229 | 180.581 | 168.902 | 182.252 | 232.846 | 267.129 | 486.348 | 393.437 | 509.171 | 195.023 | 219.778 | 178.57 | 204.687 | 106.78 | 128.919 | 124.392 | 471.09 | 293.046 | 286.398 | 82.837 | 122.078 | 84.285 | 77.86 | 80.672 | 133.352 | 117.311 | 107.375 | 94.417 | 110.807 | 108.182 | 116.527 | 104.145 | 65.048 | 67.763 | 55.377 | 70.591 | 75.202 | 70.936 | 134.944 | 88.812 | 107.53 | 116.002 | 120.083 | 162.51 | 88.593 | 83.626 | 71.397 | 115.541 | 91.847 | 71.721 | 77.997 | 125.869 | 148.031 | 139.799 | 145.897 | 160.913 | 114.837 | 108.883 | 92.502 | 87.853 | 99.994 | 99.588 | 122.73 | 138.317 | 339.072 | 323.573 | 337.625 | 158.197 | 189.566 | 200.593 | 213.688 | 192.225 | 210.65 | 219.269 | 225.9 | 253.399 | 278.199 | 375.946 | 386.651 | 361.165 | 271.017 | 379.447 | 357.652 | 357.213 | 526.068 | 483.65 | 21.551 | 103.249 | 28.496 | 52.138 | 45.106 | 40.367 | 43.541 | 0 | 20.881 | 0 | 31.504 | 0 |
| Voorraad
| 1,694.824 | 2,854.738 | 2,914.383 | 2,872.708 | 3,528.621 | 3,267.05 | 3,524.778 | 6,095.357 | 5,864.692 | 5,394.645 | 4,624.221 | 4,298.519 | 3,095.935 | 2,823.892 | 2,093.294 | 2,605.748 | 2,224.381 | 2,051.954 | 2,463.767 | 2,491.033 | 2,077.801 | 1,861.581 | 1,622.277 | 1,683.575 | 1,223.732 | 1,742.46 | 1,288.443 | 1,599.458 | 1,103.909 | 930.847 | 822.321 | 714.055 | 704.237 | 728.813 | 213.956 | 206.383 | 275.809 | 324.176 | 487.379 | 478.46 | 433.413 | 407.95 | 343.093 | 306.455 | 227.32 | 230.87 | 156.1 | 131.037 | 125.692 | 123.513 | 115.945 | 96.683 | 99.276 | 106.477 | 106.479 | 103.443 | 126.873 | 133.87 | 135.338 | 150.42 | 511.421 | 509.986 | 482.045 | 256.948 | 431.394 | 413.885 | 391.408 | 354.116 | 285.649 | 265.583 | 263.249 | 207.108 | 219.911 | 223.748 | 226.377 | 245.571 | 264.824 | 247.366 | 262.791 | 251.451 | 223.078 | 291.149 | 333.236 | 327.525 | 269.639 | 260.41 | 264.322 | 288.227 | 298.633 | 320.385 | 323.209 | 381.525 | 415.87 | 430.401 | 469.215 | 384.95 | 409.059 | 427.623 | 365.359 | 245.755 | 260.529 | 0 | 194.048 | 0 | 200.197 | 0 |
| Overige vlottende activa
| 310.498 | 19.177 | 119.196 | 47.316 | 258.468 | 228.941 | 272.839 | 896.342 | 1,295.467 | 1,151.619 | 709.458 | 609.366 | 563.755 | 31.677 | 287.191 | 184.075 | 764.967 | 949.018 | 473.717 | 440.499 | 159.18 | 102.714 | 12.889 | 385.947 | 2.185 | 199.122 | 2.914 | 21.32 | 1.233 | 2.905 | 1.45 | 4.662 | 1.401 | 1.424 | 2.444 | 2.181 | 42.894 | 60.536 | 57.084 | 0.633 | 1.176 | 10.903 | 1.596 | 2.105 | 2.594 | 3.211 | 1.44 | 2.101 | -32.498 | -38.525 | -41.814 | -57.907 | -24.24 | -24.328 | -24.813 | -46.524 | -29.852 | -23.469 | -24.611 | -50.075 | -26.794 | -25.538 | -26.644 | -45.303 | -27.08 | -25.56 | -26.332 | -20.464 | -27.29 | -28.867 | -33.034 | -35.4 | -142.011 | -133.41 | -137.846 | -35.908 | -55.335 | -60.703 | -69.361 | -58.441 | -64.509 | -66.979 | -73.851 | -72.292 | -95.405 | -149.955 | -153.656 | -143.9 | 0 | -147.543 | -133.936 | -138.135 | -202.918 | -190.711 | 258.618 | 292.623 | 241.2 | 252.373 | 218.007 | 306.683 | 236.468 | 564.981 | 141.497 | 498.153 | 162.689 | 374.074 |
| Totaal vlottende activa
| 2,927.71 | 3,686.377 | 4,076.456 | 4,174.608 | 4,977.981 | 4,834.404 | 5,556.333 | 9,384.264 | 9,481.17 | 8,536.708 | 8,599.868 | 8,617.102 | 6,601.837 | 4,124.018 | 4,756.878 | 6,780.784 | 6,365.829 | 6,206.499 | 5,638.553 | 5,303.628 | 5,377.552 | 4,900.002 | 4,598.226 | 3,981.909 | 3,983.193 | 3,604.843 | 2,595.993 | 2,904.227 | 1,842.487 | 1,373.51 | 1,306.663 | 1,085.291 | 1,158.861 | 1,162.897 | 1,105.723 | 1,180.727 | 1,291.744 | 1,401.589 | 1,455.471 | 1,290.143 | 1,107.899 | 939.842 | 750.519 | 633.392 | 598.31 | 612.697 | 633.071 | 645.003 | 647.324 | 707.275 | 683.213 | 754.555 | 229.666 | 223.602 | 208.102 | 221.832 | 250.963 | 261.554 | 280.236 | 341.653 | 800.588 | 817.602 | 836.676 | 530.094 | 601.087 | 566.246 | 518.136 | 584.513 | 467.951 | 403.236 | 483.904 | 358.721 | 484.589 | 474.901 | 484.086 | 454.852 | 475.979 | 456.311 | 473.536 | 464.918 | 492.347 | 557.991 | 615.747 | 637.822 | 539.308 | 616.905 | 567.373 | 578.248 | 656.127 | 643.943 | 616.874 | 686.106 | 852.212 | 905.481 | 997.018 | 965.212 | 808.825 | 784.541 | 731.662 | 675.444 | 681.164 | 564.981 | 429.161 | 498.153 | 462.915 | 374.074 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,036.558 | 5,832.079 | 6,438.613 | 6,882.307 | 6,532.368 | 6,542.513 | 6,527.882 | 5,640.17 | 5,492.934 | 5,175.89 | 4,988.017 | 4,651.113 | 4,042.639 | 3,449.275 | 2,870.963 | 1,539.25 | 915.468 | 359.84 | 527.512 | 543.132 | 569.907 | 647.878 | 653.253 | 658.547 | 648.627 | 646.743 | 632.085 | 636.973 | 620.076 | 634.655 | 569.836 | 560.285 | 477.773 | 469.299 | 446.475 | 444.533 | 428.741 | 445.66 | 450.919 | 458.549 | 466.367 | 470.605 | 476.005 | 481.67 | 464.79 | 466.811 | 418.07 | 415.697 | 390.645 | 373.632 | 368.194 | 362.12 | 361.038 | 350.818 | 355.458 | 351.191 | 339.603 | 328.789 | 332.828 | 336.366 | 344.125 | 346.699 | 353.566 | 361.033 | 369.845 | 368.96 | 353.978 | 344.188 | 365.5 | 374.429 | 366.668 | 409.045 | 381.926 | 387.785 | 414.651 | 478.299 | 492.578 | 490.338 | 498.453 | 504.311 | 517.742 | 516.344 | 521.905 | 508.846 | 508.211 | 502.346 | 462.143 | 449.175 | 436.513 | 443.492 | 444.094 | 442.652 | 467.833 | 462.121 | 460.597 | 386.907 | 393.581 | 383.283 | 376.622 | 335.171 | 352.633 | 335.124 | 338.592 | 307.951 | 320.423 | 319.912 |
| 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 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0.399 | 0 | 0 | 3.448 | 3.448 | 3.448 | 0 | 17.299 | 17.299 | 17.299 | 17.299 | 50.748 | 50.748 | 18.339 | 18.339 | 18.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.837 | 44.768 | 45.692 | 46.662 | 47.17 | 48.16 | 47.901 | 47.874 | 48.849 | 49.705 | 50.116 | 49.65 | 59.475 | 60.327 | 61.179 | 31.21 | 12.683 | 20.034 | 45.39 | 46.033 | 66.751 | 97.675 | 99.563 | 101.518 | 103.5 | 103.524 | 104.217 | 106.789 | 108.855 | 111.37 | 113.096 | 116.128 | 118.645 | 121.668 | 124.68 | 127.701 | 130.248 | 133.307 | 136.374 | 139.367 | 118.964 | 121.878 | 124.701 | 127.713 | 130.551 | 134.758 | 85.994 | 87.325 | 86.798 | 89.013 | 91.556 | 94.121 | 143.275 | 146.19 | 148.438 | 151.533 | 125.803 | 128.363 | 131.259 | 134.108 | 127.152 | 129.945 | 132.742 | 135.539 | 138.336 | 141.133 | 143.894 | 146.673 | 76.177 | 79.219 | 81.216 | 82.539 | 32.017 | 33.33 | 34.644 | 92.22 | 95.009 | 96.332 | 97.71 | 92.22 | 100.38 | 101.543 | 102.866 | 104.348 | 106.528 | 107.301 | 91.849 | 92.604 | 93.338 | 94.071 | 94.759 | 95.447 | 96.958 | 97.644 | 98.198 | 99.522 | 100.952 | 102.276 | 103.705 | 105.358 | 112.685 | 0 | 115.97 | 0 | 119.201 | 0 |
| Goodwill en immateriële activa
| 43.837 | 44.768 | 45.692 | 46.662 | 47.17 | 48.16 | 47.901 | 47.874 | 48.849 | 49.705 | 50.116 | 49.65 | 59.475 | 60.327 | 61.179 | 31.21 | 12.683 | 20.034 | 45.39 | 46.033 | 66.751 | 97.675 | 99.563 | 101.518 | 103.899 | 103.922 | 104.616 | 107.187 | 109.253 | 111.769 | 113.494 | 116.527 | 119.044 | 122.067 | 124.68 | 127.701 | 133.696 | 136.754 | 139.822 | 139.367 | 136.263 | 139.177 | 142 | 145.013 | 181.299 | 185.507 | 104.332 | 105.664 | 105.137 | 89.013 | 91.556 | 94.121 | 143.275 | 146.19 | 148.438 | 151.533 | 125.803 | 128.363 | 131.259 | 134.108 | 127.152 | 129.945 | 132.742 | 135.539 | 138.336 | 141.133 | 143.894 | 146.673 | 76.177 | 79.219 | 81.216 | 82.539 | 32.017 | 33.33 | 34.644 | 92.22 | 95.009 | 96.332 | 97.71 | 92.22 | 100.38 | 101.543 | 102.866 | 104.348 | 106.528 | 107.301 | 91.849 | 92.604 | 93.338 | 94.071 | 94.759 | 95.447 | 96.958 | 97.644 | 98.198 | 99.522 | 100.952 | 102.276 | 103.705 | 105.358 | 112.685 | 0 | 115.97 | 0 | 119.201 | 0 |
| Langetermijnbeleggingen
| 6.779 | 840.515 | 15.494 | 26.941 | 6.171 | 447.17 | 29.402 | -8.075 | 31.674 | 0 | 11.446 | 529.925 | -233.576 | -33.134 | -132.765 | -50.053 | -502.834 | -551.283 | -847.023 | -680.744 | -924.736 | -527.272 | -485.272 | 94.218 | 93.315 | -172.64 | 89.413 | 90.654 | 113.81 | 116.409 | 119.325 | 120.257 | 42.77 | 28.67 | 51.868 | 115.544 | 29.563 | 1.199 | -48.947 | 0.16 | -199.1 | -198.066 | -46.905 | -47.74 | -71.905 | -99.742 | -150.301 | -96.744 | -91.946 | 0 | -52.575 | 0 | 0 | 0 | 51.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.525 | 0 | 0 | 0 | 0 | -1.811 | 0 | 0 | 151.501 | 35.066 | 66.005 | 66.028 | 66.393 | 66.395 | 122.493 | 122.379 | 122.815 | 123.052 | 127.838 | 117.7 | 127.18 | 126.179 | 128.957 | 134.869 | 135.578 | 135.639 | 237.475 | 237.748 | 479.729 | 264.799 | 169.353 | 208.204 | 206.782 | 180.901 | 0 | 0 | 108.757 | 0 | 0 | 0 |
| Belastingvorderingen
| 819.944 | 866.81 | 860.967 | 858.895 | 924.712 | 922.044 | 998.721 | 1,482.695 | 902.608 | 864.175 | 841.874 | 819.752 | 781.007 | 653.024 | 682.224 | 829.708 | 489.553 | 464.257 | 488.395 | 475.337 | 279.585 | 270.712 | 265.511 | 223.2 | 168.974 | 152.376 | 158.338 | 139.492 | 72.86 | 67.441 | 61.305 | 57.611 | 54.941 | 54.964 | 53.8 | 52.355 | 57.386 | 45.876 | 25.051 | 25.478 | 7.831 | 7.129 | 6.658 | 5.628 | 2.582 | 1.569 | 1.854 | 1.347 | 5.203 | 6.381 | 5.748 | 3.385 | 1.687 | 2.258 | 2.034 | 1.172 | 1.39 | 1.399 | 0.718 | 0.718 | 8.61 | 8.61 | 7.087 | 7.087 | 5.539 | 5.539 | 3.803 | 3.803 | 1.811 | 1.811 | 1.811 | 1.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.957 | 4.813 | 5.12 | 3.807 | 4.145 | 17.429 | 18.719 | -474.778 | -258.934 | -163.61 | -201.016 | -200.204 | 12.357 | 0 | 0 | 9.386 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,280.103 | 137.328 | 419.647 | 138.537 | 474.38 | 66.723 | 499.323 | 989.119 | 493.212 | 563.337 | 668.731 | 165.019 | 989.712 | 812.908 | 860.672 | 772.855 | 1,103.788 | 900.238 | 1,065.201 | 784.607 | 1,084.931 | 712.292 | 673.478 | 123.111 | 102.357 | 335.288 | 91.345 | 26.244 | 20.171 | 17.6 | 11.535 | 19.766 | 90.84 | 101.576 | 108.452 | 19.941 | 70.567 | 56.431 | 108.486 | 69.242 | 255.078 | 256.502 | 107.196 | 112.603 | 139.046 | 170.872 | 194.405 | 140.766 | 141.309 | 55.098 | 103.921 | 46.951 | 49.178 | 50.561 | 0.403 | 64.875 | 66.493 | 66.879 | 67.027 | 53.233 | 52.502 | 52.15 | 52.548 | 47.612 | 51.065 | 50.884 | -0.005 | 51.978 | 53.199 | 45.112 | 69.244 | 24.233 | 154 | 153.623 | 1.916 | 1.828 | 1.842 | 2.041 | 2.277 | 7.734 | 2.641 | 2.746 | 2.957 | 3.216 | 3.214 | 3.182 | 4.603 | 0.01 | 0.01 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 304.847 | 281.845 | 206.604 | 196.604 | 195.469 | 3.529 | 207.358 | 255.14 | 20.58 | 181.623 | 61.537 | 174.194 |
| Totaal niet-vlottende activa
| 8,187.222 | 7,721.499 | 7,780.413 | 7,953.341 | 7,984.8 | 8,026.609 | 8,103.227 | 8,151.782 | 6,969.276 | 6,653.107 | 6,560.184 | 6,215.458 | 5,639.257 | 4,942.399 | 4,342.274 | 3,122.97 | 2,018.659 | 1,193.087 | 1,279.474 | 1,168.366 | 1,076.437 | 1,201.285 | 1,206.532 | 1,200.595 | 1,117.172 | 1,065.69 | 1,075.796 | 1,000.55 | 936.171 | 947.874 | 875.495 | 874.445 | 785.368 | 776.576 | 785.275 | 760.074 | 719.954 | 685.921 | 675.331 | 692.796 | 666.44 | 675.348 | 684.954 | 697.174 | 715.813 | 725.017 | 568.361 | 566.731 | 550.348 | 524.124 | 516.844 | 506.577 | 555.179 | 549.826 | 558.036 | 568.771 | 533.289 | 525.431 | 531.832 | 524.425 | 532.389 | 537.404 | 545.942 | 551.272 | 564.785 | 566.517 | 553.195 | 546.643 | 496.687 | 500.571 | 518.939 | 515.816 | 567.943 | 574.738 | 602.712 | 607.413 | 655.435 | 654.739 | 664.833 | 672.191 | 743.255 | 743.012 | 750.543 | 739.462 | 745.791 | 730.529 | 685.775 | 673.925 | 663.631 | 677.712 | 678.399 | 678.043 | 819.856 | 816.391 | 868.593 | 774.138 | 706.879 | 689.35 | 682.374 | 637.317 | 672.675 | 590.264 | 593.284 | 489.574 | 501.161 | 494.107 |
| Totaal activa
| 11,114.931 | 11,407.876 | 11,856.869 | 12,127.949 | 12,962.782 | 12,861.013 | 13,659.561 | 17,536.046 | 16,450.447 | 15,189.815 | 15,160.052 | 14,832.56 | 12,241.094 | 9,066.417 | 9,099.152 | 9,903.754 | 8,384.488 | 7,399.586 | 6,918.027 | 6,471.994 | 6,453.989 | 6,101.287 | 5,804.758 | 5,182.504 | 5,100.365 | 4,670.533 | 3,671.789 | 3,904.777 | 2,778.658 | 2,321.383 | 2,182.158 | 1,959.737 | 1,944.229 | 1,939.473 | 1,890.997 | 1,940.801 | 2,011.698 | 2,087.51 | 2,130.802 | 1,982.939 | 1,774.339 | 1,615.19 | 1,435.473 | 1,330.566 | 1,314.123 | 1,337.714 | 1,201.432 | 1,211.734 | 1,197.672 | 1,231.399 | 1,200.057 | 1,261.132 | 784.845 | 773.428 | 766.138 | 814.968 | 784.253 | 786.985 | 812.068 | 866.078 | 1,332.977 | 1,355.007 | 1,382.618 | 1,081.366 | 1,165.872 | 1,132.763 | 1,071.33 | 1,131.156 | 964.639 | 903.808 | 1,002.843 | 874.537 | 1,052.532 | 1,049.64 | 1,086.798 | 1,062.265 | 1,131.413 | 1,111.05 | 1,138.369 | 1,137.109 | 1,235.602 | 1,301.003 | 1,366.29 | 1,377.284 | 1,285.099 | 1,347.434 | 1,253.149 | 1,252.173 | 1,319.758 | 1,321.655 | 1,295.273 | 1,364.149 | 1,672.068 | 1,721.872 | 1,865.611 | 1,739.35 | 1,515.704 | 1,473.891 | 1,414.036 | 1,312.761 | 1,353.839 | 1,155.246 | 1,022.446 | 987.727 | 964.077 | 868.181 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 585.212 | 578.48 | 556.453 | 531.017 | 670.469 | 665.363 | 691.16 | 1,504.528 | 404.214 | 401.726 | 478.501 | 672.2 | 367.714 | 849.672 | 969.648 | 1,084.534 | 178.565 | 261.094 | 543.974 | 657.691 | 229.253 | 290.444 | 262.201 | 383.551 | 153.318 | 248.962 | 348.33 | 408.387 | 201.59 | 165.286 | 175.644 | 207.351 | 242.678 | 236.975 | 215.859 | 243.99 | 227.575 | 247.118 | 269.563 | 277.496 | 159.195 | 216.864 | 181.97 | 183.382 | 149.158 | 161.179 | 115.042 | 137.042 | 135.121 | 130.551 | 79.426 | 143.92 | 141.414 | 123.998 | 121.986 | 120.395 | 125.709 | 128.66 | 134.368 | 142.143 | 52.577 | 53.601 | 44.838 | 41.822 | 57.464 | 61.778 | 92.919 | 162.269 | 124.631 | 86.977 | 63.814 | 66.932 | 58.183 | 56.19 | 53.844 | 63.703 | 73.252 | 58.216 | 69.202 | 76.252 | 97.494 | 151.354 | 162.627 | 165.592 | 96.712 | 99.219 | 54.459 | 59.104 | 52.585 | 61.398 | 63.776 | 104.521 | 149.279 | 173.276 | 217.563 | 88.725 | 60.336 | 61.754 | 51.444 | 53.647 | 65.379 | 0 | 97.965 | 0 | 84.174 | 0 |
| Kortlopende schulden
| 416.149 | 1,234.724 | 1,088.69 | 1,187.156 | 828.492 | 826.982 | 592.59 | 510.513 | 333.391 | 333.391 | 510.851 | 362.347 | 324.323 | 305.355 | 66.418 | 65 | 65 | 65 | 51 | 43 | 65.5 | 87.5 | 107.6 | 352.816 | 122.452 | 174.239 | 169.193 | 228.892 | 241.846 | 201.966 | 264.97 | 127.496 | 90.088 | 89.037 | 81.481 | 98.361 | 161.917 | 172.457 | 173.075 | 183.839 | 177.084 | 161.591 | 148.432 | 164.041 | 173.179 | 173.387 | 171.074 | 148.123 | 145.881 | 159.14 | 158.385 | 158.571 | 262.819 | 276.59 | 275.671 | 279.282 | 268.176 | 269.817 | 268.221 | 279.19 | 288.985 | 307.206 | 411.381 | 430.608 | 482.361 | 508.561 | 550.674 | 593.728 | 666.713 | 665.25 | 688.102 | 589.158 | 552.459 | 570.989 | 541.328 | 644.127 | 654.555 | 660.777 | 683.602 | 689.936 | 710.759 | 736.17 | 793.247 | 804.413 | 844.042 | 908.366 | 886.504 | 876.741 | 884.188 | 889.393 | 874.938 | 894.654 | 962.957 | 1,018.872 | 1,059.193 | 806.443 | 636.302 | 634.412 | 636.092 | 594.542 | 611.495 | 0 | 472.099 | 0 | 440.664 | 0 |
| Belastingschulden
| 105.02 | 63.738 | 388.029 | 383.601 | 303.172 | 342.397 | 687.561 | 825.779 | 60.149 | 37.011 | 122.843 | 148.652 | 157.788 | 88.91 | 428.054 | 792.587 | 136.683 | 95.888 | 417.977 | 579.176 | 90.264 | 72.01 | 78.543 | 115.737 | 63.749 | 53.55 | 254.243 | 51.865 | 156.98 | 156.063 | 156.85 | 170.161 | 176.323 | 169.659 | 187.611 | 180.378 | 214.519 | 233.729 | 217.832 | 231.272 | 149.526 | 170.761 | 188.161 | 184.831 | 179.672 | 177.45 | 163.614 | 166.588 | 153.687 | 163.074 | 165.59 | 167.363 | 27.963 | 26.234 | 31.88 | 34.95 | 27.25 | 26.78 | 44.561 | 52.504 | -13.854 | -9.907 | 30.384 | 44.196 | 10.426 | 9.846 | 12.338 | 11.644 | 11.245 | 9.905 | 9.952 | 9.974 | 9.407 | 9.192 | 11.602 | 12.13 | 9.067 | 8.592 | 11.808 | 11.044 | 9.735 | 9.412 | 12.666 | 13.173 | 6.981 | 8.52 | 11.808 | 12.803 | 7.946 | 6.075 | 7.856 | 4.52 | -1.541 | -3.995 | 12.001 | 20.513 | 18.522 | 9.866 | 10.301 | 8.228 | -0.554 | 0 | 8.169 | 0 | -0.734 | 0 |
| Uitgestelde opbrengsten
| 3,793.907 | 198.257 | 4,492 | 518.125 | 6,000.539 | 5,909.813 | 2,097.482 | 6,890.572 | 9,049.645 | 0 | 0 | 9,327.196 | 6,357.332 | 2,865.643 | 3,198.578 | 4,573.608 | 5,757.379 | 4,730.409 | 3,629.584 | 2,130.475 | 999.115 | 901.622 | 941.5 | 963.962 | 924.467 | 445.375 | 1,023.531 | 527.873 | 591.442 | 597.995 | 590.12 | 603.372 | 609.289 | 611.387 | 619.331 | 644.247 | 670.772 | 666.745 | 549.642 | 611.395 | 374.725 | 389.679 | 414.297 | 423.732 | 390.963 | 384.56 | 348.531 | 390.901 | 370.925 | 389.532 | 367.088 | 399.611 | 302.547 | 286.618 | 288.878 | 312.769 | 275.781 | 280.718 | 293.168 | 300.574 | 236.142 | 249.258 | 284.598 | 343.53 | 352.341 | 360.855 | 349.042 | 329.892 | 325.256 | 302.694 | 407.375 | 250.199 | 259.469 | 242.927 | 265.041 | 226.84 | 216.245 | 206.69 | 201.32 | 187.67 | 222.786 | 216.572 | 213.762 | 212.165 | 166.234 | 153.489 | 142.42 | 145.288 | 169.504 | 154.522 | 159.018 | 205.633 | 202.708 | 196.499 | 211.054 | 159.735 | 162.194 | 178.805 | 157.819 | 92.522 | 109.353 | 0 | 93.385 | 0 | 110.21 | 0 |
| Overige kortlopende verplichtingen
| 784.739 | 3,929.898 | 66.991 | 4,345.832 | 205.769 | 196.845 | 4,749.025 | 4,655.451 | 3,681.314 | 11,601.348 | 10,712.518 | 623.545 | 649.296 | 363.346 | 374.05 | 510.464 | 64.539 | 55.172 | 62.141 | 1,132.791 | 3,471.637 | 3,281.515 | 2,983.936 | 2,082.252 | 1,359.107 | 1,825.256 | 164.604 | 1,253.907 | 332.711 | 88.747 | 90.133 | 85.76 | 84.598 | 102.675 | 108.279 | 91.687 | 148.996 | 206.908 | 483.338 | 268.772 | 534.645 | 304.651 | 148.938 | 15.387 | 5.024 | 23.178 | 46.532 | 16.502 | 16.308 | 24.935 | 56.361 | 15.366 | 18.314 | 30.401 | 21.035 | 22.651 | 26.457 | 21.847 | 26.378 | 46.933 | 745.95 | 728.399 | 610.948 | 464.864 | 314.168 | 276.792 | 189.103 | 160.168 | 8.008 | 8.056 | 7.333 | 80.515 | 40.859 | 39.095 | 40.832 | 88.625 | 21.934 | 20.923 | 21.759 | 21.577 | 38.779 | 37.641 | 29.4 | 22.036 | 22.208 | 20.392 | 22.216 | 24.022 | 24.132 | 31.484 | 24.833 | 15.384 | 19.214 | 20.949 | 18.088 | 15.208 | 38.369 | 42.431 | 25.291 | 1.102 | 9.264 | 789.725 | 12.638 | 603.077 | 0.993 | 537.034 |
| Totaal kortlopende verplichtingen
| 5,580.007 | 5,941.36 | 6,204.133 | 6,582.129 | 7,705.269 | 7,599.003 | 8,130.256 | 13,561.064 | 13,468.564 | 12,336.464 | 11,701.87 | 10,985.288 | 7,698.665 | 4,384.017 | 4,608.694 | 6,233.606 | 6,065.483 | 5,111.675 | 4,286.699 | 3,963.957 | 4,765.506 | 4,561.081 | 4,295.237 | 3,782.582 | 2,559.344 | 2,693.832 | 1,705.659 | 2,419.059 | 1,367.589 | 1,053.993 | 1,120.866 | 1,023.978 | 1,026.652 | 1,040.073 | 1,024.95 | 1,078.285 | 1,209.26 | 1,293.228 | 1,475.618 | 1,341.502 | 1,245.65 | 1,072.785 | 893.637 | 786.541 | 718.323 | 742.305 | 681.179 | 692.568 | 668.235 | 704.158 | 661.26 | 717.468 | 725.094 | 717.607 | 707.57 | 735.097 | 696.123 | 701.041 | 722.135 | 768.84 | 1,323.654 | 1,338.464 | 1,351.764 | 1,280.824 | 1,206.334 | 1,207.986 | 1,181.739 | 1,246.057 | 1,124.608 | 1,062.977 | 1,166.624 | 986.805 | 910.971 | 909.201 | 901.045 | 1,023.294 | 965.987 | 946.606 | 975.883 | 975.436 | 1,069.818 | 1,141.736 | 1,199.036 | 1,204.206 | 1,129.196 | 1,181.466 | 1,105.599 | 1,105.156 | 1,130.408 | 1,136.797 | 1,122.565 | 1,220.191 | 1,334.157 | 1,409.596 | 1,505.897 | 1,070.111 | 897.2 | 917.402 | 870.645 | 741.813 | 795.491 | 789.725 | 676.087 | 603.077 | 636.041 | 537.034 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,198.089 | 1,213.462 | 1,623.22 | 1,474.855 | 1,795.297 | 1,769.963 | 1,566.004 | 1,211.126 | 1,030.969 | 1,046.688 | 922.947 | 1,172.779 | 1,879.477 | 1,910.397 | 1,193.898 | 773 | 0 | 2.1 | 0 | 1.6 | 0 | 0 | 0 | 0.1 | 1,009.778 | 1,009.778 | 609.778 | 559.778 | 585.975 | 433.919 | 198.799 | 45.378 | 5.142 | 5.187 | 0.012 | 0.012 | 0.012 | 0.012 | 2.012 | 2.356 | 9.535 | 35.076 | 37.372 | 42.172 | 47.472 | 52.329 | 10.464 | 10.472 | 1.445 | 4.418 | 4.334 | 4.204 | 4.051 | 3.875 | 3.69 | 3.513 | 9.17 | 12.145 | 15.08 | 17.976 | 31.833 | 37.652 | 46.434 | 49.153 | 31.778 | 2.476 | 2.373 | 2.32 | 2.193 | 2.085 | 1.967 | 1.91 | 1.868 | 1.75 | 43.724 | 44.632 | 49.214 | 52.001 | 52.543 | 53.832 | 57.935 | 55.563 | 67.975 | 71.762 | 63.472 | 78.287 | 54.749 | 55.034 | 86.811 | 87.094 | 72.368 | 47.638 | 47.891 | 22.127 | 52.542 | 22.169 | 22.591 | 6.482 | 6.478 | 17.41 | 22.8 | 0 | 2.46 | 0 | 12.05 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 11.159 | 10.981 | 11.666 | 12.456 | 12.502 | 18.731 | 18.214 | 18.669 | 20.012 | 19.975 | 19.4 | 20.66 | 12.934 | 9.43 | 4.282 | 4.458 | 2.357 | 2.419 | 2.782 | 2.919 | 24.02 | 24.311 | 24.602 | 24.894 | 24.493 | 24.765 | 25.036 | 25.308 | 25.579 | 25.851 | 26.123 | 26.394 | 26.483 | 26.687 | 21.594 | 21.78 | 23.231 | 23.122 | 22.909 | 23.046 | 4.553 | 0 | 0 | 3.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.399 | 33.67 | 38.059 | 41.192 | 46.368 | 50.766 | 55.565 | 78.673 | 90.012 | 90.105 | 90.493 | 90.586 | 96.361 | 96.634 | 98.993 | 107.361 | 135.295 | 136.202 | 135.555 | 119.564 | 134.272 | 138.597 | 141.242 | 143.322 | 145.945 | 152.99 | 146.112 | 153.156 | 21.539 | 21.623 | 26.468 | 24.799 | 25.343 | 25.9 | 27.012 | 27.012 | 5.287 | 5.148 | 5.15 | 5.031 | 5.217 | 0 | 0 | -3.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 109.231 | 102.08 | 4.5 | 97.805 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 2 | 7.82 | 6.22 | 6.32 | 6.32 | 6.326 | 6.226 | 37.426 | 38.023 | 38.768 | 38.728 | 12.641 | 13.223 | 13.07 | 13.127 | 6.327 | 6.327 | 11.54 | 11.366 | 6.333 | 6.333 | 6.333 | 6.333 | 8.018 | 17.56 | 18.194 | 18.142 | 17.609 | 17.625 | 14.913 | 14.813 | 54.185 | 52.819 | 91.195 | 96.019 | 101.822 | 101.822 | 102.05 | 100.198 | 80.472 | 80.383 | 79.7 | 79.644 | 79.199 | 79.368 | 77.033 | 77.224 | 76.357 | 73.781 | 60.679 | 61.17 | 58.347 | 58.362 | 60.39 | 10.535 | 8.157 | 8.202 | 9.856 | 13.256 | 12.229 | 12.181 | 12.216 | 12.212 | 13.153 | 13.317 | 14.244 | 13.468 | 14.504 | 14.457 | 14.429 | 14.439 | 13.798 | 11.12 | 13.785 | 14.236 | 11.667 | 12.323 | 12.406 | 14.038 | 13.589 | 23.511 | 23.418 | 4.507 | 3.066 | 4.801 | 2.332 | 41.718 | 24.179 | 33.364 |
| Totaal niet-vlottende verplichtingen
| 1,339.878 | 1,360.193 | 1,677.444 | 1,626.309 | 1,858.267 | 1,843.56 | 1,643.884 | 1,312.567 | 1,145.093 | 1,160.868 | 1,036.94 | 1,288.126 | 1,992.873 | 2,020.561 | 1,301.273 | 888.919 | 141.752 | 142.722 | 146.157 | 130.303 | 164.612 | 169.228 | 172.17 | 174.542 | 1,217.643 | 1,225.556 | 819.695 | 776.97 | 645.735 | 494.616 | 264.46 | 109.698 | 63.294 | 64.101 | 60.158 | 60.171 | 34.863 | 34.615 | 36.404 | 36.766 | 27.323 | 52.636 | 55.567 | 60.314 | 65.081 | 69.955 | 25.377 | 25.285 | 55.63 | 57.238 | 95.53 | 100.223 | 105.872 | 105.697 | 105.74 | 103.711 | 89.641 | 92.528 | 94.78 | 97.62 | 111.032 | 117.021 | 123.466 | 126.377 | 108.134 | 76.256 | 63.052 | 63.49 | 60.54 | 60.447 | 62.357 | 12.445 | 10.025 | 9.952 | 53.58 | 57.888 | 61.443 | 64.182 | 64.759 | 66.044 | 71.087 | 68.879 | 82.219 | 85.23 | 77.976 | 92.744 | 69.178 | 69.473 | 100.609 | 98.214 | 86.153 | 61.874 | 59.558 | 34.45 | 64.949 | 36.207 | 36.18 | 29.993 | 29.896 | 21.918 | 25.866 | 4.801 | 4.792 | 41.718 | 36.229 | 33.364 |
| Totaal passiva
| 6,919.885 | 7,301.553 | 7,881.578 | 8,208.438 | 9,563.536 | 9,442.564 | 9,774.14 | 14,873.631 | 14,613.657 | 13,497.332 | 12,738.81 | 12,273.414 | 9,691.538 | 6,404.578 | 5,909.967 | 7,122.526 | 6,207.235 | 5,254.396 | 4,432.856 | 4,094.26 | 4,930.118 | 4,730.309 | 4,467.407 | 3,957.123 | 3,776.987 | 3,919.388 | 2,525.354 | 3,196.029 | 2,013.323 | 1,548.609 | 1,385.327 | 1,133.677 | 1,089.946 | 1,104.175 | 1,085.108 | 1,138.456 | 1,244.123 | 1,327.843 | 1,512.023 | 1,378.268 | 1,272.973 | 1,125.421 | 949.204 | 846.856 | 783.405 | 812.26 | 706.557 | 717.854 | 723.866 | 761.396 | 756.789 | 817.691 | 830.967 | 823.304 | 813.31 | 838.809 | 785.764 | 793.569 | 816.915 | 866.46 | 1,434.686 | 1,455.485 | 1,475.231 | 1,407.201 | 1,314.468 | 1,284.243 | 1,244.791 | 1,309.547 | 1,185.148 | 1,123.424 | 1,228.981 | 999.249 | 920.995 | 919.153 | 954.625 | 1,081.183 | 1,027.43 | 1,010.788 | 1,040.643 | 1,041.48 | 1,140.905 | 1,210.616 | 1,281.255 | 1,289.436 | 1,207.172 | 1,274.21 | 1,174.777 | 1,174.63 | 1,231.017 | 1,235.011 | 1,208.718 | 1,282.065 | 1,393.715 | 1,444.046 | 1,570.846 | 1,106.317 | 933.38 | 947.395 | 900.542 | 763.731 | 821.356 | 794.526 | 680.88 | 644.795 | 672.27 | 570.398 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 261.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.712 | 2.222 | 3.635 | 2.606 | 2.501 | 67.664 | 63.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.122 | 0 | 3.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 530.569 | 530.569 | 530.569 | 530.569 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 523.239 | 402.492 | 402.492 | 402.492 | 402.492 | 402.492 | 402.492 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 390.769 | 283.166 | 283.166 | 283.166 | 157.314 | 157.314 | 132.48 | 132.48 | 132.48 | 82.8 | 82.8 |
| Ingehouden winsten
| 3,432.151 | 3,263.072 | 3,081.745 | 3,027.62 | 2,539.266 | 2,566.01 | 3,024.326 | 1,804.559 | 984.812 | 847.274 | 1,569.926 | 1,711.696 | 1,759.136 | 1,872.162 | 2,512.83 | 2,107.216 | 1,420.965 | 1,393.18 | 1,616.331 | 1,510.984 | 889.139 | 723.811 | 618.254 | 507.371 | 602.515 | 73.475 | 515.478 | 114.449 | 223.21 | 238.002 | 251.504 | 269.985 | 295.366 | 279.903 | 272.753 | 265.257 | 244.407 | 215.136 | 76.877 | 70.907 | -31.018 | -37.322 | -39.676 | -42.893 | 3.395 | 0.949 | -33.34 | -33.873 | -55.163 | -58.517 | -83.423 | -61.881 | -568.599 | -570.505 | -567.946 | -545.149 | -521.885 | -523.899 | -519.416 | -515.188 | -610.011 | -607.162 | -598.191 | -603.689 | 0 | -654.468 | -673.788 | -676.306 | -700.554 | -697.451 | -702.032 | -502.107 | -283.669 | -284.409 | -286.424 | -406.926 | -437.458 | -439.48 | -441.776 | -443.784 | -443.651 | -447.186 | -452.596 | -450.224 | -454.544 | -458.369 | -454.053 | -455.669 | -483.679 | -485.46 | -485.545 | -490.406 | -391.999 | -394.261 | -366.984 | 50.219 | 34.508 | 8.655 | -2.077 | 33.669 | 16.425 | 19.368 | 0 | 28.668 | 0 | 11.216 |
| Overige gereserveerde algehele resultaten
| 406.187 | 323.693 | -9.28 | 301.875 | 294.069 | 293.896 | 295.734 | 295.029 | 294.588 | 296.776 | 298.034 | 297.846 | 243.038 | 243.077 | 242.56 | -0.712 | -2.222 | -3.635 | -2.606 | -2.501 | -67.664 | -63.101 | 11.78 | 11.012 | 11.018 | 12.097 | 13.553 | 12.427 | 11.717 | 10.814 | 10.262 | 10.092 | 11.263 | 11.234 | -8.122 | 2.587 | -3.007 | 12.597 | 12.198 | 12.031 | 10.874 | 11.503 | 11.291 | 11.289 | 10.247 | 10.144 | 9.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -228.708 | -66.753 | 53.229 | -7.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.699 | 226.755 | 225.342 | 226.371 | 221.371 | 53.689 | 58.252 | 106.107 | 106.107 | 95.153 | 61.61 | 93.185 | 59.656 | 59.656 | 59.656 | 59.661 | 59.643 | 58.411 | 58.411 | 50.289 | 58.411 | 41.983 | 43.62 | 43.62 | 43.62 | 44.32 | 43.569 | 43.569 | 43.569 | 45.437 | 45.437 | 45.437 | 55.089 | 56.216 | 54.786 | 54.932 | 54.929 | 54.866 | 54.307 | 53.94 | 53.641 | 52.742 | 52.435 | 52.681 | 52.636 | 51.577 | 51.58 | 51.561 | 51.566 | -601.5 | 51.59 | 50.766 | 49.55 | 33.181 | 32.839 | 32.148 | -65.768 | -40.815 | -40.041 | -35.231 | -51.522 | 102.566 | 102.388 | 102.952 | 103.625 | 104.521 | 105.215 | 106.356 | 107.566 | 103.579 | 104.131 | 105.924 | 107.715 | 150.4 | 150.4 | 150.4 | 150.4 | 215.527 | 215.527 | 215.527 | 156.237 | 229.86 | 215.561 | 215.526 | 341.378 | 341.378 | 196.274 | 196.274 | 174.276 | 199.116 | 193.214 |
| Totaal eigen vermogen van aandeelhouders
| 4,140.199 | 4,050.582 | 3,917.883 | 3,852.735 | 3,356.574 | 3,383.145 | 3,843.299 | 2,622.828 | 1,802.639 | 1,667.29 | 2,391.199 | 2,532.782 | 2,525.413 | 2,638.478 | 3,157.881 | 2,752.407 | 2,050.212 | 2,021.014 | 2,245.194 | 2,134.847 | 1,333.596 | 1,172.831 | 1,126.91 | 1,015.258 | 1,099.455 | 537.951 | 1,012.984 | 577.301 | 685.352 | 699.24 | 712.195 | 730.489 | 755.809 | 740.317 | 713.811 | 717.024 | 677.158 | 662.122 | 523.463 | 517.326 | 414.943 | 408.519 | 405.952 | 402.734 | 449.847 | 447.299 | 412.632 | 411.985 | 391.821 | 387.038 | 362.277 | 383.817 | -122.965 | -125.43 | -123.237 | -100.739 | -78.374 | -80.695 | -75.966 | -71.783 | -167.665 | -164.814 | -155.861 | -161.354 | -210.731 | -212.109 | -232.254 | -235.988 | -276.604 | -273.843 | -279.115 | -177.107 | 66.284 | 66.318 | 69.113 | -67.68 | 55.877 | 53.677 | 51.945 | 50.61 | 51.638 | 48.797 | 44.529 | 48.111 | 39.803 | 36.531 | 42.64 | 42.814 | 57.49 | 55.709 | 55.624 | 50.763 | 214.297 | 212.035 | 239.312 | 597.225 | 547.534 | 507.382 | 496.615 | 532.361 | 515.117 | 348.122 | 328.754 | 335.424 | 281.916 | 287.23 |
| Totaal eigen vermogen
| 4,195.046 | 4,095.343 | 3,975.291 | 3,907.055 | 3,399.245 | 3,418.45 | 3,885.421 | 2,662.415 | 1,836.79 | 1,692.483 | 2,421.242 | 2,559.147 | 2,549.555 | 2,661.839 | 3,189.186 | 2,781.228 | 2,177.253 | 2,145.189 | 2,485.172 | 2,377.734 | 1,523.872 | 1,370.978 | 1,337.351 | 1,225.381 | 1,323.378 | 751.145 | 1,146.436 | 708.748 | 765.334 | 772.774 | 796.832 | 826.06 | 854.283 | 835.299 | 805.889 | 802.346 | 767.575 | 759.667 | 618.78 | 604.671 | 501.366 | 489.769 | 486.269 | 483.71 | 530.718 | 525.455 | 494.875 | 493.88 | 473.806 | 470.003 | 443.268 | 467.806 | -46.121 | -49.876 | -47.172 | -23.841 | -1.512 | -6.584 | -4.847 | -0.382 | -101.709 | -100.478 | -92.613 | -98.766 | -148.596 | -151.48 | -173.461 | -178.391 | -220.51 | -219.617 | -226.137 | -124.712 | 131.536 | 130.487 | 132.173 | -18.918 | 103.984 | 100.262 | 97.726 | 95.629 | 94.697 | 90.387 | 85.035 | 87.848 | 77.927 | 73.224 | 78.371 | 77.544 | 88.741 | 86.644 | 86.554 | 82.084 | 278.353 | 277.826 | 294.765 | 633.033 | 582.324 | 526.496 | 513.494 | 549.03 | 532.482 | 360.719 | 341.566 | 342.932 | 291.807 | 297.782 |
| Totaal passiva en aandeelhoudersvermogen
| 11,114.931 | 11,407.876 | 11,856.869 | 12,127.949 | 12,962.782 | 12,861.013 | 13,659.561 | 17,536.046 | 16,450.447 | 15,189.815 | 15,160.052 | 14,832.56 | 12,241.094 | 9,066.417 | 9,099.152 | 9,903.754 | 8,384.488 | 7,399.586 | 6,918.027 | 6,471.994 | 6,453.989 | 6,101.287 | 5,804.758 | 5,182.504 | 5,100.365 | 4,670.533 | 3,671.789 | 3,904.777 | 2,778.658 | 2,321.383 | 2,182.158 | 1,959.737 | 1,944.229 | 1,939.473 | 1,890.997 | 1,940.801 | 2,011.698 | 2,087.51 | 2,130.802 | 1,982.939 | 1,774.339 | 1,615.19 | 1,435.473 | 1,330.566 | 1,314.123 | 1,337.714 | 1,201.432 | 1,211.734 | 1,197.672 | 1,231.399 | 1,200.057 | 1,285.497 | 784.845 | 773.428 | 766.138 | 814.968 | 784.253 | 786.985 | 812.068 | 866.078 | 1,332.977 | 1,355.007 | 1,382.618 | 1,308.435 | 1,165.872 | 1,132.763 | 1,071.33 | 1,131.156 | 964.639 | 903.808 | 1,002.843 | 874.537 | 1,052.532 | 1,049.64 | 1,086.798 | 1,062.265 | 1,131.413 | 1,111.05 | 1,138.369 | 1,137.109 | 1,235.602 | 1,301.003 | 1,366.29 | 1,377.284 | 1,285.099 | 1,347.434 | 1,253.149 | 1,252.173 | 1,319.758 | 1,321.655 | 1,295.273 | 1,364.149 | 1,672.068 | 1,721.872 | 1,865.611 | 1,739.35 | 1,515.704 | 1,473.891 | 1,414.036 | 1,312.761 | 1,353.839 | 1,155.246 | 1,022.446 | 987.727 | 964.077 | 868.181 |