
Shenzhen Desay Battery Technology Co., Ltd.
SZSE:000049.SZ
30.3 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,069.682 | 1,200.811 | 4,204.361 | 3,632.217 | 1,290.703 | 1,175.862 | 1,485.558 | 713.189 | 573.139 | 452.043 | 430.847 | 271.025 | 407.738 | 613.242 | 671.607 | 551.704 | 475.295 | 798.513 | 864.704 | 714.068 | 232.892 | 617.099 | 556.709 | 316.668 | 352.738 | 355.729 | 321.961 | 268.111 | 514.55 | 281.325 | 612.677 | 484.379 | 480.415 | 380.613 | 538.19 | 525.371 | 573.354 | 417.238 | 585.178 | 1,152.846 | 322.698 | 399.738 | 375.697 | 335.928 | 313.495 | 413.877 | 504.883 | 293.344 | 207.829 | 332.923 | 256.893 | 100.126 | 160.818 | 185.523 | 170.215 | 124.569 | 48.57 | 51.017 | 81.164 | 91.05 | 57.215 | 55.675 | 68.921 | 93.999 | 59.055 | 42.005 | 70.705 | 60.274 | 69.447 | 61.305 | 65.716 | 62.61 | 59.45 | 48.999 | 67.278 | 65.126 | 51.181 | 55.428 | 69.351 | 70.481 | 3.754 | 21.057 | 11.276 | 25.445 | 0 | 5.014 | 0 | 7.108 | 20.288 | 5.099 | 10.494 | 24.64 | 5.121 | 10.795 | 16.362 | 14.391 | 21.595 | 9.869 | 9.445 | 24.541 | 0 | 33.346 | 0 | 40.725 | 0 |
Kortetermijnbeleggingen
| 1,305.402 | 1,682.061 | 209.496 | 89.544 | 230.418 | 256.431 | 131.111 | 0 | 95.545 | 200.476 | 0.043 | -404.794 | -442.544 | 55.956 | 64.292 | -257.254 | 374.188 | 331.205 | -242 | 5.57 | -390.173 | -146.271 | -187.282 | -235.922 | -424.208 | -287.453 | -266.136 | -305.375 | -387.844 | -28.376 | -46.799 | 6.497 | 1.891 | 1.926 | -63.354 | 1.339 | 3.323 | 2.768 | 3.254 | 11.865 | 1.312 | 2.051 | 0.847 | 0.61 | 0.335 | 0.051 | 0.19 | 0.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.134 | 0 | 0 | 0 | -12.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.3 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.903 | 2.548 | 5.129 | 5.129 | 5.129 | 0 | 4.713 | 0 | 4.957 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,375.084 | 2,882.871 | 4,413.857 | 3,721.761 | 1,521.122 | 1,432.293 | 1,616.669 | 713.189 | 668.684 | 652.519 | 430.89 | 271.025 | 407.738 | 669.198 | 735.899 | 551.704 | 849.483 | 1,129.717 | 864.704 | 719.638 | 232.892 | 617.099 | 556.709 | 316.668 | 352.738 | 355.729 | 321.961 | 268.111 | 514.55 | 281.325 | 612.677 | 490.876 | 482.306 | 382.539 | 538.19 | 526.71 | 576.676 | 420.006 | 588.432 | 1,164.711 | 324.009 | 401.788 | 376.544 | 336.538 | 313.829 | 413.928 | 505.073 | 293.549 | 207.829 | 332.923 | 256.893 | 100.126 | 160.818 | 185.523 | 170.215 | 124.569 | 48.57 | 51.017 | 81.164 | 91.05 | 57.215 | 55.675 | 68.921 | 93.999 | 59.055 | 42.005 | 70.705 | 60.274 | 69.447 | 61.305 | 65.716 | 62.61 | 59.45 | 48.999 | 67.278 | 65.126 | 51.181 | 55.428 | 69.351 | 70.481 | 3.754 | 21.057 | 11.276 | 25.745 | 0 | 5.314 | 0 | 7.208 | 20.388 | 5.099 | 10.494 | 24.64 | 5.121 | 10.795 | 16.362 | 15.294 | 24.142 | 14.998 | 14.574 | 29.67 | 0 | 38.059 | 0 | 45.682 | 0 |
Nettovorderingen
| 5,850.924 | 4,579.523 | 3,922.886 | 5,266.529 | 4,661.569 | 4,099.525 | 3,260.63 | 4,683.383 | 4,990.173 | 4,055.635 | 4,203.752 | 5,163.456 | 4,549.818 | 3,286.983 | 3,388.188 | 4,703.374 | 3,912.739 | 3,773.762 | 2,677.808 | 3,980.734 | 4,390.821 | 3,423.058 | 2,871.431 | 4,171.095 | 4,618.859 | 2,979.577 | 2,215.741 | 3,747.898 | 2,654.25 | 2,335.125 | 1,983.405 | 2,703.46 | 2,104.886 | 1,272.932 | 1,224.523 | 1,541.297 | 1,766.907 | 1,652.756 | 1,300.598 | 1,794.921 | 1,498 | 811.53 | 1,046.856 | 2,040.026 | 799.964 | 454.203 | 579.689 | 1,104.79 | 693.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.186 | 0 | 0 | 249.541 | 0 | 0 | 0 | 0 | 0 | 225.362 | 0 | 0 | 0 | 0 | 0 | 0 | 40.655 | 0 | 96.759 | 0 | 157.03 | 100.236 | 72.251 | 6.705 | 2.46 | 98.058 | 4.879 | 4.956 | 0 | 210.109 | 189.991 | 1.256 | 0 | 0 | 0.459 | 0 | 0 | 0 |
Voorraad
| 2,858.543 | 2,196.689 | 2,116.864 | 2,090.016 | 2,555.846 | 1,846.041 | 1,965.939 | 2,914.67 | 2,854.342 | 2,429.734 | 2,719.078 | 2,583.066 | 2,623.517 | 1,657.769 | 1,589.36 | 1,699.323 | 2,065.206 | 1,760.049 | 2,107.155 | 2,015.559 | 2,339.873 | 1,697.849 | 2,008.348 | 2,553.152 | 2,379.229 | 1,512.868 | 1,736.823 | 1,889.203 | 1,479.874 | 966.111 | 825.718 | 991.431 | 876.159 | 405.239 | 415.027 | 667.547 | 828.867 | 471.107 | 611.458 | 712.116 | 708.562 | 269.271 | 347.553 | 529.187 | 517.353 | 165.275 | 147.354 | 185.748 | 231.892 | 170.056 | 195.781 | 201.302 | 222.865 | 128.848 | 131.735 | 95.123 | 103.032 | 103.441 | 86.019 | 75.966 | 90.7 | 105.671 | 107.724 | 113.27 | 136.427 | 117.042 | 111.466 | 112.135 | 133.371 | 110.809 | 104.312 | 89.425 | 115.025 | 109.187 | 104.72 | 71.227 | 143.107 | 109.966 | 88.849 | 87.656 | 0.756 | 1.168 | 1.29 | 1.285 | 0 | 1.512 | 0 | 1.496 | 30.435 | 81.142 | 79.623 | 80.083 | 51.368 | 47.895 | 47.195 | 45.332 | 154.475 | 151.854 | 128.483 | 26.275 | 0 | 22.417 | 0 | 17.11 | 0 |
Overige vlottende activa
| 241.199 | 371.128 | 278.093 | 95.737 | 207.42 | 194.945 | 236.039 | 332.104 | 176.57 | 400.515 | 112.268 | 233.503 | 92.163 | 290.408 | 208.705 | 216.23 | 213.879 | 163.254 | 421.796 | 473.602 | 622.813 | 68.822 | 621.735 | 607.159 | 770.874 | 502.775 | 618.015 | 562.976 | 582.35 | 2,568.544 | 300.409 | 358.972 | 291.986 | 339.716 | 198.378 | 281.836 | 401.33 | 434.623 | 657.344 | 737.579 | 443.116 | 376.861 | 399.43 | 262.843 | 215.689 | 175.349 | 187.488 | 40.838 | 838.327 | 463.348 | 608.032 | 939.463 | 634.643 | 457.347 | 552.664 | 479.921 | 447.079 | 283.672 | 267.338 | 338.658 | 325.286 | 256.659 | 251.261 | 243.343 | 376.385 | 310.433 | 274.397 | 331.85 | 308.158 | 230.844 | 249.542 | 280.872 | 312.877 | 305.519 | 322.146 | 325.336 | 225.359 | 222.962 | 234.612 | 221.299 | 16.278 | 17.422 | 25.386 | 23.825 | 0 | 51.39 | 0 | 81.804 | 100.27 | 72.285 | 64.648 | 67.259 | 98.092 | 87.959 | 75.534 | 38.017 | 109.788 | 92.139 | 128.546 | 2.391 | 182.385 | 99.855 | 136.256 | 65.123 | 106.306 |
Totaal vlottende activa
| 11,325.751 | 10,030.211 | 10,731.701 | 11,174.043 | 8,945.957 | 7,572.804 | 7,079.278 | 8,643.345 | 8,689.77 | 7,538.403 | 7,465.988 | 8,251.05 | 7,673.236 | 5,904.358 | 5,922.152 | 7,170.63 | 7,041.307 | 6,826.782 | 6,071.462 | 7,189.533 | 7,586.399 | 6,090.529 | 6,058.223 | 7,648.074 | 8,121.7 | 5,350.95 | 4,892.539 | 6,468.187 | 5,231.024 | 3,815.981 | 3,722.21 | 4,544.739 | 3,755.336 | 2,400.426 | 2,376.118 | 3,017.39 | 3,573.781 | 2,978.492 | 3,157.833 | 4,409.328 | 2,973.687 | 1,859.45 | 2,170.383 | 3,168.594 | 1,846.836 | 1,219.126 | 1,404.692 | 1,673.174 | 1,278.048 | 966.328 | 1,060.707 | 1,240.891 | 1,018.326 | 771.718 | 854.614 | 699.613 | 598.682 | 438.129 | 434.522 | 505.674 | 473.201 | 418.005 | 427.905 | 450.613 | 571.867 | 469.479 | 456.567 | 502.074 | 510.976 | 402.958 | 419.571 | 432.907 | 487.352 | 463.705 | 494.145 | 461.689 | 419.647 | 388.355 | 392.812 | 379.436 | 20.788 | 39.647 | 37.952 | 50.855 | 0 | 58.216 | 0 | 90.508 | 151.093 | 158.526 | 161.47 | 174.443 | 154.58 | 162.327 | 139.728 | 98.643 | 288.405 | 266.879 | 271.603 | 170.43 | 182.385 | 160.369 | 136.256 | 127.914 | 106.306 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,836.105 | 3,809.323 | 3,835.548 | 3,758.096 | 3,230.847 | 3,150.305 | 3,002.782 | 2,186.634 | 1,879.978 | 1,736.932 | 1,626.953 | 1,524.68 | 1,447.412 | 1,349.328 | 1,282.201 | 1,158.925 | 968 | 897.754 | 895.059 | 878.186 | 802.814 | 730.966 | 679.539 | 686.554 | 677.145 | 654.764 | 654.575 | 661.582 | 652.442 | 509.688 | 438.895 | 386.342 | 317.071 | 269.737 | 242.932 | 207.293 | 173.87 | 166.127 | 159.759 | 162.44 | 123.507 | 137.166 | 124.012 | 120.168 | 124.393 | 126.199 | 131.627 | 115.145 | 148.825 | 159.331 | 134.8 | 135.718 | 138.856 | 137.258 | 128.571 | 129.361 | 132.099 | 136.241 | 122.028 | 118.01 | 119.514 | 123.062 | 117.205 | 122.61 | 122.188 | 118.174 | 118.029 | 116.975 | 128.231 | 127.561 | 146.388 | 132.659 | 111.204 | 105.294 | 101.249 | 94.302 | 89.019 | 84.802 | 80.827 | 77.938 | 177.029 | 178.666 | 191.724 | 193.828 | 0 | 209.302 | 0 | 212.516 | 217.234 | 216.89 | 219.13 | 221.204 | 217.141 | 226.165 | 256.723 | 263.692 | 135.842 | 148.13 | 232.614 | 138.329 | 131.008 | 132.797 | 134.506 | 135.644 | 155.176 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 442.729 | 446.061 | 447.364 | 436.011 | 321.487 | 321.601 | 321.111 | 318.455 | 301.132 | 302.493 | 302.866 | 237.516 | 232.465 | 233.684 | 235.669 | 215.929 | 179.742 | 177.728 | 178.521 | 178.839 | 180.803 | 54.764 | 55.307 | 56.121 | 56.957 | 57.023 | 57.441 | 59.128 | 59.972 | 61.411 | 62.041 | 62.164 | 58.675 | 58.252 | 48.853 | 46.769 | 46.345 | 46.739 | 46.563 | 46.636 | 27.634 | 23.222 | 23.525 | 23.871 | 24.217 | 24.646 | 24.922 | 25.556 | 25.59 | 26.527 | 26.2 | 26.623 | 29.89 | 29.054 | 11.869 | 10.688 | 23.109 | 23.093 | 22.361 | 23.005 | 23.085 | 23.721 | 23.685 | 23.904 | 23.019 | 23.931 | 23.671 | 23.894 | 14.131 | 14.128 | 14.259 | 14.062 | 14.182 | 14.303 | 14.426 | 14.548 | 14.95 | 14.744 | 14.869 | 14.946 | 28.115 | 28.314 | 28.514 | 28.713 | 0 | 29.112 | 0 | 29.511 | 29.909 | 64.67 | 0 | 66.898 | 0 | 30.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 442.729 | 446.061 | 447.364 | 436.011 | 321.487 | 321.601 | 321.111 | 318.455 | 301.132 | 302.493 | 302.866 | 237.516 | 232.465 | 233.684 | 235.669 | 215.929 | 179.742 | 177.728 | 178.521 | 178.839 | 180.803 | 54.764 | 55.307 | 56.121 | 56.957 | 57.023 | 57.441 | 59.128 | 59.972 | 61.411 | 62.041 | 62.164 | 58.675 | 58.252 | 48.853 | 46.769 | 46.345 | 46.739 | 46.563 | 46.636 | 27.634 | 23.222 | 23.525 | 23.871 | 24.217 | 24.646 | 24.922 | 25.556 | 25.59 | 26.527 | 26.2 | 26.623 | 29.89 | 29.054 | 11.869 | 10.688 | 23.109 | 23.093 | 22.361 | 23.005 | 23.085 | 23.721 | 23.685 | 23.904 | 23.019 | 23.931 | 23.671 | 23.894 | 14.131 | 14.128 | 14.259 | 14.062 | 14.182 | 14.303 | 14.426 | 14.548 | 14.95 | 14.744 | 14.869 | 14.946 | 28.115 | 28.314 | 28.514 | 28.713 | 0 | 29.112 | 0 | 29.511 | 29.909 | 64.67 | 0 | 66.898 | 0 | 30.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -1,142.377 | 163.21 | 163.515 | 163.781 | -125.238 | -150.25 | -23.872 | 108.126 | -10.193 | -123.698 | 77.948 | 495.606 | 497.783 | -28.375 | -45.74 | 276.589 | -328.939 | -285.955 | 277.25 | 29.679 | 425.423 | 181.521 | 222.531 | 271.171 | 459.458 | 322.702 | 301.386 | 340.624 | 423.093 | 63.626 | 82.049 | 28.753 | 40.499 | 40.572 | 104.592 | 38.542 | 25.21 | 20.109 | 16.482 | 9.28 | 19.512 | 6.8 | 7.956 | 9.655 | 7.856 | 8.956 | 5.247 | 12.055 | 8.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.754 | 0 | 0 | 0 | 12.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.651 | 0 | 4.605 | 0 | 4.805 | 4.805 | 0 | 0 | 0 | 0 | 0 | 0 | 20.655 | 19.01 | 16.668 | 41.122 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 356.321 | 310.85 | 254.645 | 247.881 | 216.944 | 197.251 | 174.924 | 158.879 | 118.739 | 114.274 | 121.476 | 133.45 | 102.19 | 106.516 | 116.38 | 126.19 | 102.388 | 108.717 | 119.089 | 129.069 | 117.723 | 115.68 | 114.248 | 119.726 | 75.652 | 45.13 | 52.308 | 55.06 | 17.518 | 16.74 | 12.4 | 14.276 | 11.873 | 8.682 | 9.165 | 11.47 | 13.49 | 9.558 | 10.334 | 10.852 | 25.764 | 17.669 | 23.855 | 27.201 | 20.057 | 15.302 | 23.9 | 23.904 | 8.684 | 7.545 | 8.003 | 8.266 | 8.223 | 8.223 | 5.803 | 4.934 | 2.295 | 1.543 | 1.841 | 1.841 | 3.422 | 3.844 | 2.177 | 2.177 | 2.395 | 1.909 | 1.145 | 1.145 | 1.729 | 1.729 | 1.729 | 1.729 | 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 |
Overige niet-vlottende activa
| 2,139.68 | 685.261 | 615.444 | 721.274 | 1,068.533 | 949.301 | 819.124 | 1,099.114 | 1,243.854 | 1,006.223 | 594.46 | 134.635 | 85.969 | 359.92 | 361.337 | 91.028 | 869.085 | 609.536 | 54.232 | 364.849 | 105.706 | 124.046 | 93.469 | 40.379 | 36.456 | 42.062 | 43.136 | 34.486 | 49.918 | 86.421 | 36.721 | 109.518 | 181.449 | 95.172 | 17.336 | 81.11 | 125.745 | 47.502 | 29.179 | 37.068 | 22.514 | 24.349 | 24.219 | 21.604 | 17.625 | 15.777 | 13.485 | 11.432 | 12.166 | 17.082 | 12.321 | 7.788 | 5.013 | 5.215 | 5.068 | 5.727 | 11.475 | 12.032 | 8.801 | -3.62 | 11.791 | 13.869 | 14.536 | -0.4 | 14.095 | 12.6 | 13.512 | 12.929 | 6.787 | 11.053 | 9.472 | 30.11 | 29.423 | 30.353 | 28.957 | 28.516 | 31.064 | 29.485 | 27.615 | 28.295 | 3.382 | 3.438 | 3.791 | 0.899 | 301.365 | 1.051 | 318.1 | 1.093 | 1.27 | 5.986 | 71.94 | 6.308 | 72.015 | 42.08 | 81.139 | 61.504 | 10.579 | 13.151 | 20.789 | 196.912 | 172.928 | 179.386 | 199.843 | 181.43 | 186.455 |
Totaal niet-vlottende activa
| 5,632.459 | 5,414.706 | 5,316.516 | 5,327.043 | 4,712.573 | 4,468.208 | 4,294.07 | 3,871.209 | 3,533.509 | 3,036.223 | 2,723.703 | 2,525.888 | 2,365.819 | 2,021.073 | 1,949.847 | 1,868.661 | 1,790.277 | 1,507.78 | 1,524.152 | 1,580.622 | 1,632.469 | 1,206.976 | 1,165.094 | 1,173.951 | 1,305.668 | 1,121.681 | 1,108.846 | 1,150.88 | 1,202.943 | 737.885 | 632.105 | 601.053 | 609.566 | 472.415 | 422.878 | 385.185 | 384.66 | 290.035 | 262.318 | 266.276 | 218.931 | 209.206 | 203.566 | 202.499 | 194.148 | 190.881 | 199.181 | 188.091 | 203.328 | 210.486 | 181.324 | 178.395 | 181.981 | 179.75 | 151.311 | 150.709 | 168.978 | 172.909 | 155.031 | 148.99 | 157.811 | 164.496 | 157.603 | 161.205 | 161.697 | 156.614 | 156.357 | 154.943 | 150.878 | 154.472 | 171.848 | 176.83 | 154.809 | 149.95 | 144.632 | 137.366 | 135.033 | 129.031 | 123.311 | 121.179 | 208.527 | 210.418 | 224.029 | 226.091 | 301.365 | 244.071 | 318.1 | 247.925 | 253.219 | 287.546 | 291.07 | 294.41 | 289.157 | 298.553 | 337.861 | 345.85 | 165.431 | 177.95 | 294.525 | 335.241 | 303.936 | 312.182 | 334.349 | 317.074 | 341.63 |
Totaal activa
| 16,958.21 | 15,444.918 | 16,048.216 | 16,501.086 | 13,658.53 | 12,041.012 | 11,373.349 | 12,514.553 | 12,223.279 | 10,574.627 | 10,189.691 | 10,776.937 | 10,039.055 | 7,925.432 | 7,871.999 | 9,039.291 | 8,831.584 | 8,334.562 | 7,595.614 | 8,770.155 | 9,218.868 | 7,297.505 | 7,223.317 | 8,822.025 | 9,427.369 | 6,472.63 | 6,001.386 | 7,619.067 | 6,433.967 | 4,553.866 | 4,354.315 | 5,145.792 | 4,364.902 | 2,872.841 | 2,798.996 | 3,402.574 | 3,958.441 | 3,268.528 | 3,420.151 | 4,675.603 | 3,192.618 | 2,068.656 | 2,373.95 | 3,371.093 | 2,040.983 | 1,410.007 | 1,603.873 | 1,861.266 | 1,481.376 | 1,176.814 | 1,242.031 | 1,419.286 | 1,200.307 | 951.468 | 1,005.925 | 850.322 | 767.66 | 611.038 | 589.553 | 654.664 | 631.012 | 582.501 | 585.509 | 611.818 | 733.564 | 626.093 | 612.924 | 657.017 | 661.854 | 557.429 | 591.419 | 609.737 | 642.161 | 613.655 | 638.776 | 599.056 | 554.681 | 517.386 | 516.122 | 500.453 | 229.315 | 250.066 | 261.981 | 276.946 | 301.365 | 302.286 | 318.1 | 338.433 | 404.312 | 446.072 | 452.54 | 468.852 | 443.737 | 460.88 | 477.589 | 444.493 | 453.836 | 444.829 | 566.128 | 505.671 | 486.321 | 472.552 | 470.605 | 444.988 | 447.937 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5,300.107 | 4,680.221 | 3,320.105 | 4,074.242 | 4,758.265 | 3,703.059 | 2,821.92 | 3,593.527 | 4,844.98 | 3,265.513 | 3,960.073 | 5,141.558 | 4,461.581 | 3,219.175 | 2,937.045 | 4,459.95 | 4,295.883 | 3,094.008 | 2,905.407 | 4,192.132 | 4,900.301 | 2,934.458 | 2,669.44 | 4,426.183 | 5,315.733 | 2,744.013 | 2,607.764 | 4,200.862 | 3,453.151 | 2,247.491 | 2,011.167 | 2,788.982 | 2,349.638 | 1,057.286 | 830.622 | 1,622.289 | 1,842.287 | 1,000.679 | 1,075.133 | 1,619.043 | 1,590.147 | 729.193 | 688.527 | 1,627.784 | 907.983 | 581.629 | 767.127 | 957.322 | 681.391 | 411.402 | 474.97 | 631.607 | 608.078 | 403.397 | 433.656 | 386.114 | 338.037 | 254.759 | 272.11 | 307.346 | 280.108 | 247.223 | 228.197 | 266.856 | 304.005 | 220.231 | 229.805 | 262.017 | 291.299 | 229.738 | 235.873 | 239.96 | 270.837 | 276.811 | 303.709 | 269.6 | 252.966 | 237.596 | 233.222 | 247.675 | 0.365 | 0.375 | 11.631 | 12.242 | 0 | 18.432 | 0 | 21.448 | 18.054 | 29.998 | 0 | 31.552 | 19.867 | 20.577 | 22.489 | 23.09 | 29.602 | 32.752 | 32.249 | 2.238 | 0 | 0 | 0 | 0.993 | 0 |
Kortlopende schulden
| 963.337 | 1,077.667 | 1,244.436 | 1,144.031 | 1,169.486 | 832.142 | 837.021 | 918.721 | 938.22 | 1,269.893 | 618.835 | 587.366 | 1,179.344 | 524.997 | 430.923 | 525.5 | 729.446 | 755.575 | 626.218 | 582.633 | 568.683 | 1,087.615 | 1,181.081 | 1,195.423 | 1,316.484 | 1,598.94 | 1,020.924 | 1,266.038 | 1,005.86 | 463.863 | 371.032 | 455.16 | 384.785 | 296.372 | 405.767 | 247.615 | 680.536 | 743.926 | 853.315 | 1,669.409 | 465.49 | 339.531 | 615.49 | 606.345 | 281.112 | 168.45 | 93.677 | 211.057 | 236.652 | 127.5 | 79.551 | 134.006 | 92.128 | 80.358 | 117.451 | 61.92 | 132.597 | 116.342 | 90.272 | 85.714 | 126.847 | 100.899 | 107.548 | 67 | 142.64 | 137.781 | 131.75 | 134 | 108.81 | 78.45 | 83.95 | 69.884 | 73.95 | 51.95 | 48.95 | 48.95 | 49 | 39 | 39 | 44 | 64.7 | 89.7 | 101.6 | 110.9 | 0 | 100.2 | 0 | 115.7 | 116.2 | 146.7 | 0 | 157.7 | 149.2 | 160.162 | 134.661 | 96.161 | 106.621 | 106.66 | 108.629 | 90.232 | 0 | 111.264 | 0 | 68.81 | 0 |
Belastingschulden
| 61.337 | 12.591 | 70.491 | 56.44 | 51.487 | 21.33 | 40.17 | 54.286 | 31.797 | 36.719 | 67.675 | 95.416 | 39.786 | 34.548 | 31.601 | 87.246 | 71.381 | 64.687 | 35.815 | 111.644 | 101.013 | 91.654 | 144.018 | 144.779 | 98.785 | 42.178 | 78.978 | 90.561 | 31.413 | 27.206 | 64.769 | 78.226 | 41.309 | 33.752 | 39.058 | 56.962 | 51.636 | 51.177 | 82.3 | 74.94 | 64.046 | 51.81 | 47.549 | 67.368 | -24.767 | 24.154 | 61.576 | 96.33 | 42.14 | 37.144 | 65.786 | 89.376 | 62.735 | 55.005 | 57.591 | 50.018 | 21.39 | 9.095 | 17.387 | 31.022 | 18.042 | 15.202 | 19.48 | 29.484 | 32.807 | 20.607 | 15.165 | 23.183 | 20.848 | 11.624 | 17.132 | 23.76 | 21.488 | 15.966 | 20.649 | 17.697 | 2.768 | 1.725 | 3.089 | 4.432 | -0.502 | 0.235 | -0.721 | -0.331 | 0 | -0.227 | 0 | -0.135 | -0.874 | -0.328 | 0 | 1.119 | -0.66 | -1.047 | 3.849 | 5.508 | 0.388 | 1.708 | 1.468 | 1.351 | 0 | 0.891 | 0 | 1.606 | 0 |
Uitgestelde opbrengsten
| 0 | 10 | 20.697 | 59.364 | 492.06 | 401.276 | 3.434 | 8.413 | 2.911 | 0 | 0 | 581.17 | 406.982 | 359.602 | 518.309 | 573.885 | 811.036 | 480.085 | 431.199 | 576.572 | 587.622 | 432.263 | 662.04 | 684.959 | 529.8 | 355.842 | 450.854 | 485.029 | 288.063 | 223.894 | 379.434 | 395.245 | 275.799 | 196.423 | 238.316 | 264.767 | 238.204 | 191.421 | 385.212 | 342.454 | 251.335 | 172.103 | 251.024 | 370.221 | 134.398 | 134.42 | 210.265 | 211.718 | 146.112 | 190.377 | 219.209 | 192.5 | 132.885 | 118.296 | 129.374 | 113.629 | 80.578 | 47.501 | 52.658 | 81.052 | 61.08 | 46.428 | 45.373 | 61.34 | 64.503 | 45.52 | 31.427 | 42.48 | 45.791 | 35.925 | 39.201 | 49.453 | 54.423 | 52.823 | 56.925 | 57.472 | 41.034 | 28.804 | 39.246 | 16.509 | 34.386 | 29.89 | 28.788 | 30.569 | 0 | 47.185 | 0 | 53.733 | 77.345 | 74.12 | 0 | 72.279 | 58.59 | 58.384 | 75.832 | 0 | 81.623 | 69.958 | 56.709 | 68.319 | 0 | 0 | 0 | 35.328 | 0 |
Overige kortlopende verplichtingen
| 1,364.53 | 422.852 | 1,623.648 | 1,602.524 | -38.915 | 666.505 | 960.012 | 1,637.129 | 760.148 | 875.125 | 782.955 | 668.288 | 494.015 | 550.76 | 871.713 | 967.36 | 742.516 | 959.996 | 542.944 | 469.369 | 565.38 | 421.71 | -137.791 | 540.18 | 443.472 | 313.727 | 375.379 | 394.548 | 258.757 | 198.058 | 315.901 | 321.67 | 245.904 | 185.088 | -2.534 | 254.555 | 226.76 | 367.126 | 345.867 | 321.315 | -62.381 | 123.615 | -45.899 | 304.569 | 300.112 | 113.7 | 153.807 | 119.84 | 111.526 | 162.608 | 164.765 | 116.177 | 76.201 | 67.074 | 74.815 | 65.399 | 60.206 | 40.654 | 37.646 | 53.67 | 45.54 | 33.044 | 34.426 | 36.662 | 39.368 | 29.719 | 20.544 | 24.155 | 32.822 | 29.124 | 30.229 | 30.583 | 39.449 | 42.964 | 43.054 | 49.496 | 42.412 | 36.742 | 45.75 | 17.579 | 38.202 | 33.434 | 33.332 | 35.031 | 0 | 52.222 | 0 | 54.869 | 131.308 | 126.251 | 305.4 | 126.728 | 73.822 | 69.567 | 79.933 | 83.926 | 87.678 | 70.48 | 56.074 | 75.506 | 164.038 | 39.51 | 135.202 | 38.369 | 147.069 |
Totaal kortlopende verplichtingen
| 7,689.311 | 6,193.331 | 6,258.68 | 6,877.238 | 6,432.384 | 5,229.659 | 4,659.122 | 6,203.664 | 6,575.145 | 5,447.25 | 5,429.538 | 6,498.136 | 6,175.617 | 4,330.93 | 4,276.908 | 6,027.696 | 5,839.226 | 4,642.741 | 4,111.311 | 5,355.778 | 6,135.377 | 4,535.436 | 4,518.788 | 6,312.978 | 7,174.475 | 4,566.691 | 4,083.045 | 5,803.508 | 4,749.181 | 2,936.618 | 2,763.943 | 3,644.037 | 3,021.636 | 1,572.499 | 1,511.229 | 2,181.42 | 2,801.219 | 2,162.908 | 2,356.615 | 3,684.707 | 2,308.637 | 1,244.149 | 1,556.692 | 2,606.066 | 1,464.44 | 887.933 | 1,076.187 | 1,384.55 | 1,071.709 | 738.653 | 785.072 | 971.166 | 839.142 | 605.835 | 683.512 | 563.452 | 552.231 | 420.851 | 417.414 | 477.752 | 470.537 | 396.369 | 389.65 | 400.002 | 518.82 | 408.338 | 397.264 | 443.354 | 453.778 | 348.937 | 367.184 | 364.187 | 405.723 | 387.69 | 416.362 | 385.743 | 347.145 | 315.062 | 321.061 | 313.523 | 102.765 | 123.744 | 145.842 | 157.841 | 0 | 170.626 | 0 | 191.881 | 264.688 | 302.621 | 305.4 | 317.099 | 242.229 | 249.258 | 240.931 | 208.684 | 224.289 | 211.599 | 198.42 | 161.24 | 164.038 | 151.665 | 135.202 | 109.778 | 147.069 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,546.313 | 2,610.802 | 3,006.317 | 2,954.266 | 2,690.7 | 2,438.756 | 2,346.781 | 2,022.745 | 1,623.952 | 1,405.905 | 1,086.159 | 807.439 | 685.772 | 649.503 | 585.307 | 192.27 | 463.917 | 720.411 | 542.808 | 542.738 | 403.217 | 345.236 | 346.256 | 238.4 | 160.311 | 0.325 | 0.326 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.203 | 0 | 0.584 | 0 | 0 | 0.749 | 0.92 | 0.962 | 0 | 1.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0.034 | 0.051 | 0.068 | 0.085 | 0.102 | 6.374 | 6.374 | 6.374 | 6.374 | 0 | 6.374 | 0 | 6.374 | 3.189 | 3.189 | 0 | 3.189 | 8.624 | 8.624 | 8.624 | 8.624 | 16.334 | 15.729 | 152.745 | 145.19 | 0 | 117.592 | 0 | 132.98 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 206.301 | 2.53 | 203.831 | 211.88 | 95.439 | 100.442 | 27.08 | 22.759 | 24.567 | 26.633 | 21.581 | 19.48 | 19.989 | 21.657 | 23.382 | 13.838 | 9.314 | 13.821 | 13.386 | 10.387 | 11.338 | 5.774 | 5.458 | 6.129 | 0 | 0 | 0 | 0 | 0.002 | 0.011 | 0.018 | 0.026 | 0.034 | 0.058 | 0.058 | 4.149 | 23.208 | 53.28 | 46.738 | 53.658 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.835 | 67.422 | 66.984 | 80.101 | 68.511 | 72.259 | 50.37 | 41.002 | 30.527 | 25.44 | 22.93 | 22.541 | 31.981 | 29.986 | 25.456 | 11.651 | -9.314 | 0.008 | -542.808 | -542.738 | 0 | 0 | 0 | -237.725 | 0 | 0 | 0 | 0 | 4.466 | 0 | 0 | 1.624 | 0.473 | 0.481 | 0 | 19.203 | 16.993 | 16.681 | 16.989 | 18.755 | 0.197 | 0.051 | 0.092 | 0.092 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -2.53 | 0 | 211.88 | 0 | 0 | 0 | 40.043 | 0 | 26.633 | 0 | 0 | 0 | 0 | 0 | 13.838 | 0 | 0 | 0 | 10.387 | 0 | 0 | 0 | 6.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.969 | 79.739 | 94.905 | 0.652 | 5.488 | 6.392 | 13.513 | 11.513 | 10.87 | 18.227 | 20.827 | 20.727 | 10.4 | 9.8 | 8.6 | 8.6 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.022 | 0 | 132.98 | 0 | 92.231 |
Totaal niet-vlottende verplichtingen
| 2,818.449 | 2,678.224 | 3,277.132 | 3,034.367 | 2,854.65 | 2,611.456 | 2,424.23 | 2,086.506 | 1,679.046 | 1,457.979 | 1,130.671 | 849.461 | 737.742 | 701.146 | 634.145 | 189.263 | 473.231 | 734.24 | 556.194 | 553.125 | 414.555 | 351.011 | 351.714 | 244.404 | 160.311 | 0.325 | 0.326 | 0.339 | 4.468 | 0.011 | 0.018 | 1.65 | 0.506 | 0.539 | 0.058 | 23.352 | 40.2 | 69.961 | 63.728 | 72.414 | 64.172 | 79.739 | 95.489 | 112.655 | 5.488 | 7.14 | 14.433 | 12.506 | 10.87 | 19.347 | 20.827 | 20.727 | 10.4 | 9.8 | 8.6 | 8.6 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.017 | 0.034 | 0.051 | 0.068 | 0.085 | 0.102 | 6.374 | 6.374 | 6.374 | 6.374 | 0 | 6.374 | 0 | 6.374 | 3.189 | 3.189 | -305.4 | 3.189 | 8.624 | 8.624 | 8.624 | 8.624 | 16.334 | 15.729 | 152.745 | 145.19 | 117.022 | 117.592 | 132.98 | 132.98 | 92.231 |
Totaal passiva
| 10,507.76 | 8,871.554 | 9,535.812 | 9,911.605 | 9,287.034 | 7,841.116 | 7,083.352 | 8,290.169 | 8,254.191 | 6,905.228 | 6,560.209 | 7,347.596 | 6,913.358 | 5,032.076 | 4,911.053 | 6,216.959 | 6,312.457 | 5,376.981 | 4,667.506 | 5,908.904 | 6,549.932 | 4,886.447 | 4,870.502 | 6,557.382 | 7,334.786 | 4,567.016 | 4,083.371 | 5,803.847 | 4,753.648 | 2,936.629 | 2,763.96 | 3,645.687 | 3,022.142 | 1,573.038 | 1,511.286 | 2,204.771 | 2,841.419 | 2,232.87 | 2,420.343 | 3,757.121 | 2,372.809 | 1,323.889 | 1,652.18 | 2,718.721 | 1,469.928 | 895.073 | 1,090.619 | 1,397.056 | 1,082.579 | 758 | 805.899 | 991.893 | 849.542 | 615.635 | 692.112 | 572.052 | 555.231 | 423.851 | 420.414 | 480.752 | 470.537 | 396.369 | 389.65 | 400.002 | 518.82 | 408.338 | 397.264 | 443.354 | 453.778 | 348.937 | 367.184 | 364.187 | 405.723 | 387.691 | 416.378 | 385.777 | 347.196 | 315.13 | 321.146 | 313.625 | 109.14 | 130.118 | 152.216 | 164.216 | 301.365 | 177 | 318.1 | 198.256 | 267.877 | 305.81 | 452.54 | 320.288 | 250.853 | 257.883 | 249.555 | 217.309 | 240.623 | 227.329 | 351.164 | 306.43 | 281.06 | 269.258 | 268.182 | 242.758 | 239.3 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.291 | 1.034 | 0 | 0 | 0 | 0 | 0 | 0.556 | 0 | 0 | 0 | 0.335 | 0 | 0 | 0 | 0.786 | 0.007 | 0.439 | 0 | 0 | 0.224 | 0.291 | 0 | 0 | 0.165 | 0 | 0 | 0 | 0.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 384.639 | 384.639 | 384.639 | 384.639 | 299.387 | 299.387 | 299.387 | 299.387 | 300.272 | 300.272 | 300.299 | 300.299 | 300.408 | 300.437 | 207.198 | 207.198 | 207.198 | 207.198 | 207.198 | 207.198 | 207.198 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 205.244 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 0 | 136.829 | 0 | 136.829 | 136.829 | 136.829 | 0 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 136.829 | 91.219 | 91.219 | 91.219 | 91.219 | 60.813 | 60.813 | 60.813 | 0 |
Ingehouden winsten
| 3,897.145 | 3,783.603 | 3,892.935 | 3,849.078 | 3,667.825 | 3,480.861 | 3,573.457 | 3,499.903 | 3,239.559 | 2,941.133 | 3,013.164 | 2,858.918 | 2,576.894 | 2,363.388 | 2,529.768 | 2,394.894 | 2,116.273 | 1,921.633 | 1,940.165 | 1,892.904 | 1,750.235 | 1,581.555 | 1,534.825 | 1,466.923 | 1,350.806 | 1,209.65 | 1,203.651 | 1,127.591 | 1,023.211 | 951.43 | 957.266 | 888.255 | 774.937 | 714.152 | 711.231 | 672.36 | 617.443 | 559.401 | 544.576 | 485.462 | 400.661 | 343.272 | 401.946 | 352.305 | 271.275 | 227.816 | 241.223 | 204.629 | 136.434 | 158.208 | 193.829 | 157.706 | 98.913 | 92.07 | 74.807 | 52.069 | 3.793 | -14.456 | -27.513 | -14.448 | -41.375 | -17.318 | -9.68 | 2.844 | 3.156 | 0.889 | 0.238 | -0.89 | -4.874 | -6.212 | 3.296 | 24.512 | 21.653 | 15.858 | 12.353 | 6.577 | -26.433 | -30.417 | -34.452 | -39.256 | -47.91 | -48.137 | -45.13 | -42.165 | 0 | -20.552 | 0 | -5.66 | -9.403 | -5.576 | 0 | -96.424 | -32.241 | -22.128 | 24.711 | 23.861 | 10.898 | 15.185 | 15.328 | -0.395 | 5.625 | 3.658 | 2.946 | 2.754 | 0 |
Overige gereserveerde algehele resultaten
| 2,115.028 | 193.258 | 2,115.386 | 202.348 | 289.629 | 155.19 | 287.671 | 145.812 | 289.084 | 158.698 | 286.828 | 151.421 | 264.23 | 141.287 | 259.34 | -3.291 | -1.034 | 2.008 | 0.639 | 1.157 | 2.611 | 0.611 | -0.556 | 0.459 | 0.886 | 0.199 | -0.335 | 0.13 | 0.848 | 1.754 | -0.786 | -0.007 | -0.439 | 0.884 | 0.546 | -0.224 | -0.291 | 0.391 | 0.249 | -0.165 | 0.851 | 1.075 | 1.505 | -0.782 | 0.012 | 0.007 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 2,111.193 | 0 | 2,058.578 | 0 | 278.512 | 0 | 278.512 | -7.082 | 278.776 | 271.101 | 270.124 | 248.394 | 236.659 | 231.222 | 227.51 | 202.983 | -1.954 | 101.924 | -1.954 | 99.721 | 71.981 | 76.704 | 78.273 | 69.569 | 69.768 | 71.341 | 60.454 | 62.122 | 62.122 | 60.551 | 62.108 | 53.07 | 54.392 | 54.054 | 53.502 | 51.226 | 51.617 | 51.475 | 50.896 | 46.471 | 46.695 | 47.084 | 45.579 | 39.187 | 39.182 | 34.704 | 27.637 | 33.011 | 33.166 | 19.876 | 19.876 | 19.873 | 19.873 | 19.88 | 19.88 | 15.02 | 15.02 | 15.02 | 15.02 | 16.595 | 16.591 | 16.591 | 16.591 | 14.396 | 14.396 | 14.396 | 17.38 | 14.181 | 14.181 | 14.181 | 30.646 | 12.078 | 12.078 | 12.078 | 12.078 | 39.774 | 39.774 | 39.774 | 39.774 | 31.256 | 31.256 | 18.066 | 18.066 | 120.979 | 9.008 | 134.924 | 12.267 | 9.008 | 9.008 | 143.95 | 118.37 | 88.296 | 177.118 | 66.494 | 112.92 | 65.486 | 119.209 | 108.416 | 119.823 | 108.416 | 138.823 | 138.663 | 138.663 | 208.636 |
Totaal eigen vermogen van aandeelhouders
| 6,396.812 | 6,279.435 | 6,392.959 | 6,292.295 | 4,256.841 | 4,078.581 | 4,160.515 | 4,088.245 | 3,821.833 | 3,520.181 | 3,584.563 | 3,429.341 | 3,125.696 | 2,900.484 | 2,968.188 | 2,829.602 | 2,526.454 | 2,236.489 | 2,249.287 | 2,198.18 | 2,059.765 | 1,859.391 | 1,817.328 | 1,750.44 | 1,626.504 | 1,484.662 | 1,480.57 | 1,404.976 | 1,291.425 | 1,220.55 | 1,223.846 | 1,155.613 | 1,033.25 | 973.788 | 970.529 | 930.882 | 873.622 | 816.262 | 801.295 | 741.766 | 652.376 | 595.211 | 585.859 | 533.932 | 447.291 | 403.826 | 412.756 | 369.096 | 306.274 | 328.203 | 350.534 | 314.411 | 255.615 | 248.772 | 231.515 | 208.778 | 155.643 | 137.393 | 124.336 | 137.401 | 112.049 | 136.102 | 143.741 | 156.265 | 154.381 | 152.115 | 151.464 | 150.336 | 146.136 | 144.798 | 154.306 | 175.521 | 170.56 | 164.764 | 161.259 | 155.483 | 150.171 | 146.187 | 142.152 | 137.347 | 120.175 | 119.947 | 109.765 | 112.73 | 120.979 | 125.286 | 134.924 | 140.177 | 136.435 | 140.261 | 143.95 | 148.564 | 192.884 | 202.997 | 228.034 | 227.184 | 213.213 | 217.5 | 214.963 | 199.241 | 205.26 | 203.294 | 202.422 | 202.23 | 208.636 |
Totaal eigen vermogen
| 6,450.45 | 6,356.3 | 6,512.404 | 6,377.601 | 4,371.496 | 4,199.896 | 4,289.996 | 4,224.384 | 3,969.088 | 3,669.398 | 3,629.482 | 3,429.341 | 3,125.696 | 2,893.356 | 2,960.946 | 2,822.332 | 2,519.127 | 2,957.582 | 2,928.108 | 2,861.252 | 2,668.937 | 2,411.058 | 2,352.816 | 2,264.644 | 2,092.583 | 1,905.614 | 1,918.015 | 1,815.221 | 1,680.319 | 1,617.237 | 1,590.355 | 1,500.105 | 1,342.76 | 1,299.804 | 1,287.71 | 1,197.803 | 1,117.022 | 1,035.658 | 999.808 | 918.483 | 819.809 | 744.767 | 721.769 | 652.372 | 571.055 | 514.934 | 513.254 | 464.209 | 398.797 | 418.813 | 436.132 | 427.393 | 350.765 | 335.833 | 313.813 | 278.27 | 212.429 | 187.187 | 169.139 | 173.912 | 160.475 | 186.132 | 195.858 | 211.816 | 214.744 | 217.755 | 215.66 | 213.663 | 208.076 | 208.492 | 224.235 | 245.55 | 236.438 | 225.965 | 222.398 | 213.278 | 207.484 | 202.256 | 194.976 | 186.828 | 120.175 | 119.947 | 109.765 | 112.73 | 120.979 | 125.286 | 134.924 | 140.177 | 136.435 | 140.261 | 143.95 | 148.564 | 192.884 | 202.997 | 228.034 | 227.184 | 213.213 | 217.5 | 214.963 | 199.241 | 205.26 | 203.294 | 202.422 | 202.23 | 208.636 |
Totaal passiva en aandeelhoudersvermogen
| 16,958.21 | 15,444.918 | 16,048.216 | 16,501.086 | 13,658.53 | 12,041.012 | 11,373.349 | 12,514.553 | 12,223.279 | 10,574.627 | 10,189.691 | 10,776.937 | 10,039.055 | 7,925.432 | 7,871.999 | 9,039.291 | 8,831.584 | 8,334.562 | 7,595.614 | 8,770.155 | 9,218.868 | 7,297.505 | 7,223.317 | 8,822.025 | 9,427.369 | 6,472.63 | 6,001.386 | 7,619.067 | 6,433.967 | 4,553.866 | 4,354.315 | 5,145.792 | 4,364.902 | 2,872.841 | 2,798.996 | 3,402.574 | 3,958.441 | 3,268.528 | 3,420.151 | 4,675.603 | 3,192.618 | 2,068.656 | 2,373.95 | 3,371.093 | 2,040.983 | 1,410.007 | 1,603.873 | 1,861.266 | 1,481.376 | 1,176.814 | 1,242.031 | 1,419.286 | 1,200.307 | 951.468 | 1,005.925 | 850.322 | 767.66 | 611.038 | 589.553 | 654.664 | 631.012 | 582.501 | 585.509 | 611.818 | 733.564 | 626.093 | 612.924 | 657.017 | 661.854 | 557.429 | 591.419 | 609.737 | 642.161 | 613.655 | 638.776 | 599.056 | 554.681 | 517.386 | 516.122 | 500.453 | 229.315 | 250.066 | 261.981 | 276.946 | 301.365 | 302.286 | 318.1 | 338.433 | 404.312 | 446.072 | 452.54 | 468.852 | 443.737 | 460.88 | 477.589 | 444.493 | 453.836 | 444.829 | 566.128 | 505.671 | 486.321 | 472.552 | 470.605 | 444.988 | 447.937 |