Tianma Microelectronics Co., Ltd.
SZSE:000050.SZ
9.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,897.73 | 7,342.666 | 9,219.522 | 8,287.478 | 9,147.573 | 9,077.531 | 8,964.895 | 9,056.178 | 8,069.247 | 8,880.832 | 5,908.628 | 4,035.334 | 4,250.439 | 4,904.317 | 3,950.968 | 4,547.923 | 4,156.204 | 2,717.656 | 2,999.134 | 3,219.24 | 4,339.208 | 4,270.807 | 4,424.118 | 3,687.016 | 4,073.741 | 3,587.49 | 4,990.559 | 4,290.277 | 3,144.083 | 2,487.586 | 2,037.348 | 4,463.195 | 5,061.013 | 4,674.877 | 5,543.567 | 7,341.522 | 2,626.737 | 3,176.819 | 2,512.286 | 833.572 | 3,201.695 | 515.599 | 789.066 | 955.189 | 375.658 | 425.415 | 476.167 | 472.176 | 501.448 | 545.377 | 742.607 | 706.558 | 820.116 | 1,038.7 | 869.834 | 871.652 | 908.677 | 1,444.18 | 1,060.462 | 1,187.835 | 867.016 | 811.156 | 513.437 | 312.284 | 474.435 | 634.493 | 727.559 | 716.927 | 1,184.021 | 1,637.084 | 325.793 | 122.356 | 163.143 | 169.622 | 152.621 | 86.803 | 162.999 | 150.92 | 119.436 | 189.888 | 78.01 | 122.893 | 159.401 | 80.134 | 120.208 | 156.379 | 201.542 | 186.471 | 129.512 | 235.892 | 218.266 | 208.72 | 217.293 | 51.608 | 52.122 | 47.52 | 63.053 | 64.516 | 132.38 | 27.157 | 0 | 25.3 | 0 | 17.663 | 0 |
| Kortetermijnbeleggingen
| -163.924 | 0 | 0 | 0 | -1,012.023 | -1,050.616 | -187.744 | -189.479 | -177.618 | 3,220.585 | 2,719.02 | -1,138.162 | -1,102.746 | -920.99 | -939.595 | -991.706 | -1,026.79 | -996.814 | -980.45 | -904.042 | -763.675 | -670.329 | -577.77 | -519.526 | -466.453 | -413.296 | -355.514 | -92.088 | -88.028 | -92.689 | -96.923 | -107.582 | -130.675 | -140.206 | -150.442 | -161.7 | -171.402 | -188.602 | -204.409 | -215.453 | -220.691 | -117.744 | -118.816 | -120.792 | -109.992 | -110.195 | -92.484 | -91.049 | 0 | 0 | 0 | -52.452 | 18.475 | -41.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.331 | 0.331 | 0.425 | 0.425 | 0.421 | 0.421 | 0.494 | 0.494 | 0.494 | 0.494 | 0.569 | 150.841 | 150.568 | 150.568 | 150.711 | 0.682 | 0.725 | 0.869 | 4.8 | 4.8 | 4.8 | 14.8 | 0 | 0.697 | 0 | 4.324 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,897.73 | 7,342.666 | 9,219.522 | 8,287.478 | 9,147.573 | 9,077.531 | 8,964.895 | 9,056.178 | 8,069.247 | 8,880.832 | 5,908.628 | 4,035.334 | 4,250.439 | 4,904.317 | 3,950.968 | 4,547.923 | 4,156.204 | 2,717.656 | 2,999.134 | 3,219.24 | 4,339.208 | 4,270.807 | 4,424.118 | 3,687.016 | 4,073.741 | 3,587.49 | 4,990.559 | 4,290.277 | 3,144.083 | 2,487.586 | 2,037.348 | 4,463.195 | 5,061.013 | 4,674.877 | 5,543.567 | 7,341.522 | 2,626.737 | 3,176.819 | 2,512.286 | 833.572 | 3,201.695 | 515.599 | 789.066 | 955.189 | 375.658 | 425.415 | 476.167 | 472.176 | 501.448 | 545.377 | 742.607 | 706.558 | 838.591 | 1,038.7 | 869.834 | 871.652 | 908.677 | 1,444.18 | 1,060.462 | 1,187.835 | 867.016 | 811.156 | 513.437 | 312.284 | 474.435 | 634.493 | 727.559 | 716.927 | 1,184.021 | 1,637.084 | 325.793 | 122.356 | 163.143 | 169.622 | 152.621 | 86.803 | 162.999 | 150.92 | 119.767 | 190.219 | 78.436 | 123.318 | 159.822 | 80.555 | 120.703 | 156.873 | 202.036 | 186.965 | 130.081 | 386.733 | 368.834 | 359.289 | 368.003 | 52.291 | 52.848 | 48.388 | 67.853 | 69.316 | 137.18 | 41.957 | 0 | 25.997 | 0 | 21.988 | 0 |
| Nettovorderingen
| 8,937.352 | 10,264.084 | 8,000.791 | 0 | 7,933.816 | 7,872.49 | 6,680.227 | 6,543.635 | 6,749.021 | 5,770.571 | 7,569.237 | 7,042.79 | 6,672.96 | 6,993.864 | 7,098.343 | 5,527.427 | 7,000.386 | 7,231.482 | 5,354.745 | 6,190.002 | 7,928.841 | 7,296.781 | 6,266.287 | 6,336.252 | 7,156.038 | 7,471.64 | 7,003.58 | 4,382.179 | 3,667.213 | 3,194.999 | 3,245.975 | 3,305.703 | 3,035.674 | 2,554.898 | 1,957.432 | 2,241.663 | 2,309.894 | 2,405.357 | 2,373.723 | 2,502.056 | 2,893.068 | 1,267.292 | 1,150.647 | 1,644.711 | 1,458.161 | 1,264.284 | 1,162.487 | 1,150.449 | 1,665.347 | 1,573.732 | 0 | 1,268.487 | 0 | 985.001 | 0 | 963.193 | 0 | 550.2 | 0 | 432.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.342 | 0 | 0 | 0 | 462.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 1.2 | 6.989 | 0 | 0 | 0 | 5.182 | 0 | 34.761 | 0 |
| Voorraad
| 4,302.601 | 3,952.583 | 3,843.834 | 3,666.024 | 3,674.591 | 4,127.705 | 4,109.306 | 4,853.263 | 4,331.565 | 4,710.945 | 3,595.381 | 3,694.454 | 3,414.373 | 3,147.133 | 2,542.909 | 3,468.806 | 2,571.3 | 3,158.567 | 2,978.095 | 3,338.504 | 2,742.883 | 3,204.386 | 2,927.009 | 3,125.012 | 3,015.206 | 2,779.835 | 2,621.948 | 1,602.881 | 1,501.072 | 1,402.87 | 1,259.837 | 1,082.077 | 1,338.784 | 1,276.09 | 1,245.849 | 1,386.952 | 1,457.131 | 1,494.594 | 1,454.558 | 1,507.632 | 1,562.087 | 540.447 | 465.614 | 514.146 | 474.724 | 458.46 | 510.574 | 512.008 | 492.773 | 425.906 | 439.996 | 441.726 | 489.012 | 647.603 | 591.888 | 497.125 | 438.706 | 380.365 | 336.122 | 277.688 | 302.898 | 328.523 | 311.07 | 334.798 | 543.623 | 560.972 | 385.544 | 317.013 | 274.002 | 261.796 | 213.481 | 202.259 | 228.801 | 220.823 | 214.421 | 206.71 | 195.098 | 216.896 | 219.323 | 243.917 | 287.513 | 244.353 | 204.729 | 184.691 | 168.73 | 180.427 | 193.028 | 177.336 | 179.777 | 171.701 | 159.206 | 169.193 | 199.332 | 205.635 | 171.526 | 146.845 | 134.769 | 79.293 | 80.001 | 92.979 | 0 | 67.396 | 0 | 72.545 | 0 |
| Overige vlottende activa
| 954.482 | 1,022.826 | 1,217.102 | 64.566 | 1,133.3 | 1,366.954 | 1,421.315 | 1,659.878 | 1,756.363 | 2,013.269 | 1,939.82 | 2,971.894 | 2,021.29 | 1,667.247 | 1,552.24 | 1,176.232 | 2,215.253 | 1,433.357 | 1,674.216 | 1,648.957 | 1,541.649 | 1,765.404 | 1,488.572 | 1,391.045 | 1,351.339 | 1,339.855 | 1,412.58 | 5,194.125 | 1,219.658 | 959.97 | 775.853 | 536.289 | 337.605 | 454.1 | 1,027.149 | 249.068 | 383.453 | 372.596 | 358.499 | 299.469 | 3,262.035 | 128.561 | 122.032 | 1,087.642 | 247.555 | 1,295.2 | 171.153 | 1,207.097 | 1,598.141 | 1,512.236 | 1,068.777 | 1,293.115 | 1,109.933 | 943.16 | 968.154 | 963.63 | 816.301 | 134.503 | 520.979 | 423.417 | 429.257 | 345.937 | 292.699 | 365.202 | 587.087 | 564.002 | 723.179 | 652.6 | 537.872 | 460.881 | 464.734 | 507.71 | 414.304 | 492.706 | 401.796 | 449.894 | 357.55 | 410.864 | 428.93 | 431.968 | 337.45 | 347.724 | 275.387 | 272.521 | 249.794 | 192.316 | 153.954 | 122.501 | 446.105 | 155.591 | 118.219 | 91.291 | 119.791 | 121.786 | 112.859 | 101.108 | 104.284 | 78.8 | 186.188 | 176.038 | 271.527 | 160.226 | 215.758 | 104.178 | 210.23 |
| Totaal vlottende activa
| 21,092.165 | 21,596.134 | 22,281.248 | 21,736.415 | 21,889.28 | 22,444.68 | 21,175.744 | 22,112.953 | 20,906.196 | 21,375.617 | 19,013.066 | 17,294.667 | 16,243.068 | 16,712.561 | 15,046.634 | 14,720.388 | 15,943.143 | 14,541.062 | 13,006.19 | 14,396.703 | 16,552.582 | 16,537.379 | 15,105.987 | 14,539.325 | 15,596.324 | 15,178.821 | 16,028.667 | 11,260.234 | 9,532.027 | 8,045.425 | 7,319.014 | 9,387.264 | 9,773.077 | 8,959.966 | 9,773.996 | 11,219.205 | 6,777.216 | 7,449.365 | 6,699.066 | 5,142.729 | 8,025.817 | 2,451.898 | 2,527.36 | 2,814.162 | 2,556.098 | 2,179.075 | 2,298.234 | 2,191.28 | 2,592.362 | 2,483.519 | 2,251.38 | 2,375.121 | 2,437.536 | 2,629.463 | 2,429.876 | 2,332.406 | 2,163.685 | 2,509.249 | 1,917.562 | 1,888.94 | 1,599.17 | 1,485.615 | 1,117.205 | 1,012.284 | 1,605.145 | 1,759.467 | 1,836.282 | 1,686.54 | 1,995.895 | 2,359.761 | 1,004.008 | 831.567 | 806.249 | 883.151 | 768.837 | 743.407 | 715.647 | 778.679 | 768.02 | 866.104 | 703.399 | 715.396 | 639.938 | 537.767 | 539.227 | 529.616 | 549.017 | 486.802 | 755.964 | 714.026 | 646.26 | 619.773 | 687.127 | 379.712 | 337.233 | 296.341 | 308.106 | 231.922 | 403.369 | 310.973 | 271.527 | 253.693 | 215.758 | 233.471 | 210.23 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 48,045.106 | 48,762.607 | 49,212.817 | 50,055.847 | 50,133.337 | 50,248.957 | 50,077.935 | 50,281.094 | 50,455.357 | 50,528.931 | 50,834.312 | 56,894.436 | 55,929.247 | 55,880.378 | 55,851.137 | 54,275.375 | 52,381.793 | 51,111.294 | 48,646.642 | 47,250.638 | 44,825.183 | 43,304.776 | 42,654.711 | 42,123.832 | 41,533.079 | 41,077.432 | 39,984.526 | 16,407.368 | 15,709.075 | 14,677.058 | 13,469.931 | 9,956.914 | 9,327.024 | 8,624.28 | 8,496.684 | 8,389.076 | 8,362.718 | 8,344.991 | 8,440.55 | 8,535.346 | 8,777.757 | 4,353.456 | 4,402.854 | 4,472.959 | 4,560.361 | 4,661.545 | 4,774.289 | 4,852.881 | 4,925.074 | 4,999.877 | 5,078.297 | 5,175.609 | 5,043.562 | 5,096.623 | 5,133.85 | 5,148.14 | 5,023.041 | 4,777.429 | 4,677.58 | 4,248.876 | 3,869.854 | 3,805.632 | 3,745.263 | 3,785.359 | 3,506.999 | 3,164.555 | 2,813.459 | 2,594.979 | 2,193.065 | 1,075.976 | 868.989 | 550.477 | 541.778 | 549.081 | 561.994 | 573.999 | 584.95 | 596.169 | 608.277 | 617.272 | 593.951 | 604.607 | 600.633 | 621.165 | 574.479 | 564.111 | 531.115 | 527.324 | 263.024 | 249.884 | 238.579 | 226.66 | 220.92 | 213.818 | 218.105 | 213.276 | 219.176 | 226.273 | 88.231 | 91.582 | 93.908 | 96.198 | 96.51 | 98.188 | 102.19 |
| Goodwill
| 267.533 | 266.99 | 267.298 | 267.668 | 268.016 | 268.226 | 268.423 | 268.509 | 268.127 | 268.103 | 268.46 | 268.879 | 269.187 | 269.249 | 269.397 | 269.84 | 269.988 | 270.161 | 269.89 | 269.951 | 319.952 | 319.681 | 319.324 | 319.447 | 318.993 | 318.993 | 280.287 | 268.615 | 268.764 | 268.936 | 269.094 | 268.825 | 269.617 | 269.429 | 268.571 | 268.121 | 268.019 | 267.65 | 267.8 | 267.812 | 267.201 | 0 | 0 | 7.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 4.3 | 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 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2,802.517 | 2,817.812 | 2,855.205 | 2,843.936 | 2,763.143 | 2,758.007 | 2,751.631 | 2,584.186 | 2,266.006 | 2,249.877 | 2,177.911 | 1,813.528 | 2,226.581 | 2,219.564 | 2,218.663 | 2,207.7 | 2,150.17 | 2,033.116 | 2,043.177 | 2,070.999 | 2,071.467 | 2,084.025 | 2,107.573 | 2,112.439 | 2,129.397 | 2,140.909 | 2,159.664 | 1,019.079 | 1,021.912 | 1,030.549 | 1,035.355 | 1,044.619 | 957.783 | 947.167 | 952.327 | 957.723 | 968.007 | 975.672 | 743.833 | 593.974 | 643.515 | 198.451 | 200.786 | 202.222 | 202.654 | 204.955 | 203.7 | 205.7 | 207.041 | 208.005 | 207.4 | 209.586 | 207.346 | 208.464 | 209.931 | 211.995 | 188.853 | 190.439 | 190.052 | 191.173 | 189.716 | 191.136 | 192.491 | 163.872 | 160.043 | 161.074 | 158.874 | 156.36 | 155.623 | 155.927 | 115.408 | 2.017 | 1.527 | 1.442 | 1.474 | 1.519 | 0.876 | 0.721 | 0.74 | 0.477 | 0.133 | 0.094 | 0.084 | 0.086 | 0.037 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0.238 | 0.357 | 0.477 | 0.596 | 0.715 | 0.834 | 0.953 | 0 | 1.191 | 0 | 1.43 | 0 |
| Goodwill en immateriële activa
| 3,070.05 | 3,084.802 | 3,122.503 | 3,111.605 | 3,031.159 | 3,026.233 | 3,020.054 | 2,852.696 | 2,534.133 | 2,517.979 | 2,446.371 | 2,082.407 | 2,495.768 | 2,488.813 | 2,488.06 | 2,477.54 | 2,420.158 | 2,303.277 | 2,313.067 | 2,340.95 | 2,391.419 | 2,403.706 | 2,426.896 | 2,431.886 | 2,448.39 | 2,459.902 | 2,439.951 | 1,287.694 | 1,290.676 | 1,299.484 | 1,304.448 | 1,313.445 | 1,227.4 | 1,216.597 | 1,220.898 | 1,225.844 | 1,236.026 | 1,243.322 | 1,011.633 | 861.786 | 910.716 | 198.451 | 200.786 | 202.222 | 202.654 | 204.955 | 203.7 | 205.7 | 207.041 | 208.005 | 207.4 | 209.586 | 207.346 | 208.464 | 209.931 | 211.995 | 188.853 | 190.439 | 190.052 | 191.173 | 189.716 | 191.136 | 192.491 | 163.872 | 160.043 | 161.074 | 158.874 | 156.36 | 159.923 | 160.227 | 115.408 | 2.017 | 1.527 | 1.442 | 1.474 | 1.519 | 0.876 | 0.721 | 0.74 | 0.477 | 0.133 | 0.094 | 0.084 | 0.086 | 0.037 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.119 | 0.238 | 0.357 | 0.477 | 0.596 | 0.715 | 0.834 | 0.953 | 0 | 1.191 | 0 | 1.43 | 0 |
| Langetermijnbeleggingen
| 6,102.905 | 5,986.862 | 5,713.806 | 5,168.534 | 5,795.433 | 5,621.554 | 4,338.858 | 3,717.489 | 3,762.197 | 0 | 0 | 3,561.812 | 2,927.965 | 2,747.37 | 1,871.559 | 1,534.454 | 1,568.509 | 1,224.394 | 1,057.837 | 936.553 | 795.758 | 701.681 | 609.558 | 551.794 | 497.95 | 445.387 | 387.263 | 405.496 | 414.534 | 420.267 | 425.527 | 437.933 | 462.364 | 473.552 | 450.939 | 462.618 | 472.66 | 490.753 | 507.823 | 519.61 | 385.684 | 429.791 | 309.328 | 313.109 | 293.578 | 285.475 | 264.212 | 259.351 | 171.495 | 0 | 0 | 219.431 | 141.379 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.443 | 24.443 | 16.215 | 9.123 | 9.127 | 4.989 | 5.523 | 5.523 | 5.523 | 5.523 | 5.449 | -144.824 | -143.284 | -144.551 | -142.976 | 7.569 | 7.633 | 7.191 | 2.765 | 2.765 | 2.216 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,033.019 | 1,018.878 | 1,059.413 | 1,307.165 | 1,081.569 | 1,118.915 | 1,210.122 | 1,135.504 | 1,172.748 | 1,209.487 | 1,183.683 | 465.034 | 432.458 | 396.686 | 376.562 | 326.189 | 399.709 | 335.366 | 338.567 | 312.785 | 390.818 | 406.781 | 406.1 | 377.435 | 380.769 | 346.805 | 309.409 | 271.732 | 264.984 | 226.383 | 202.684 | 228.667 | 270.507 | 273.964 | 278.539 | 271.274 | 282.472 | 259.4 | 260.56 | 261.311 | 225.385 | 60.267 | 60.681 | 60.367 | 65.428 | 81.664 | 75.471 | 72.34 | 71.39 | 79.205 | 75.826 | 71.76 | 65.057 | 68.816 | 66.729 | 66.617 | 72.404 | 86.007 | 99.223 | 101.588 | 72.502 | 72.822 | 60.657 | 47.046 | 21.162 | 19.785 | 17.14 | 16.732 | 14.145 | 14.084 | 13.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.267 | -2.588 | -4.498 | -3.593 | 9.107 | 0 | 10.774 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 919.302 | 865.615 | 859.446 | 852.9 | 10.569 | 8.642 | 877.515 | 889.618 | 878.047 | 4,303.944 | 3,938.578 | 133.979 | 60.074 | 24.871 | 15.79 | 223.859 | 33.93 | 170.104 | 88.445 | 213.378 | 15.828 | 169.089 | 12.549 | 12.718 | 19.41 | 34.646 | 366.048 | 19.736 | 22.818 | 17.103 | 32.051 | 355.114 | 112.322 | 143.85 | 77.58 | 60.675 | 76.742 | 96.839 | 169.331 | 371.716 | 222.264 | 78.645 | 102.539 | 113.942 | 168.39 | 183.117 | 192.148 | 221.637 | 84.046 | 254.605 | 239.062 | 0.658 | 63.467 | 6.486 | 216.772 | 212.356 | 170.819 | 121.194 | 67.832 | 45.496 | 48.387 | 46.904 | 15.744 | 14.667 | 78.882 | 100.95 | 183.216 | 222.832 | -0.007 | 17.517 | 21.379 | 166.56 | 167.169 | 73.927 | 73.923 | 12.229 | 26.995 | 27.191 | 1.238 | 1.439 | 2.316 | 1.883 | 2.12 | 2.362 | 7.182 | 7.505 | 3.267 | 3.6 | 4.032 | 154.691 | 154.804 | 155.189 | -0.059 | 8.184 | 8.291 | 7.992 | -0.068 | 10.085 | 0.359 | 13.03 | 36.933 | 36.803 | 35.35 | 35.613 | 35.34 |
| Totaal niet-vlottende activa
| 59,170.383 | 59,718.764 | 59,967.985 | 60,496.051 | 60,052.067 | 60,024.301 | 59,524.484 | 58,876.4 | 58,802.482 | 58,560.342 | 58,402.945 | 63,137.668 | 61,845.512 | 61,538.118 | 60,603.108 | 58,837.417 | 56,804.099 | 55,144.435 | 52,444.557 | 51,054.305 | 48,419.006 | 46,986.033 | 46,109.814 | 45,497.665 | 44,879.598 | 44,364.172 | 43,487.197 | 18,392.027 | 17,702.087 | 16,640.296 | 15,434.641 | 12,292.072 | 11,399.617 | 10,732.242 | 10,524.641 | 10,409.488 | 10,430.618 | 10,435.304 | 10,389.897 | 10,549.77 | 10,521.805 | 5,120.609 | 5,076.189 | 5,162.599 | 5,290.411 | 5,416.756 | 5,509.82 | 5,611.908 | 5,459.046 | 5,541.693 | 5,600.585 | 5,677.044 | 5,520.811 | 5,598.389 | 5,627.283 | 5,639.108 | 5,455.116 | 5,175.07 | 5,034.688 | 4,587.132 | 4,180.46 | 4,116.493 | 4,014.155 | 4,010.944 | 3,767.085 | 3,446.363 | 3,172.689 | 2,990.903 | 2,584.431 | 1,267.803 | 1,019.683 | 719.054 | 710.475 | 624.45 | 637.39 | 587.748 | 612.821 | 624.081 | 634.698 | 643.631 | 612.614 | 615.706 | 611.964 | 628.603 | 587.221 | 577.169 | 539.905 | 536.447 | 272.504 | 259.75 | 250.099 | 237.298 | 233.271 | 227.222 | 229.888 | 225.342 | 231.577 | 239.837 | 102.414 | 105.566 | 130.841 | 134.192 | 131.86 | 135.231 | 137.53 |
| Totaal activa
| 80,262.548 | 81,314.898 | 82,249.233 | 82,232.466 | 81,941.347 | 82,468.981 | 80,700.228 | 80,989.354 | 79,708.678 | 79,935.958 | 77,416.011 | 80,432.336 | 78,088.58 | 78,250.679 | 75,649.742 | 73,557.804 | 72,747.242 | 69,685.497 | 65,450.747 | 65,451.008 | 64,971.587 | 63,523.411 | 61,215.801 | 60,036.99 | 60,475.922 | 59,542.993 | 59,515.864 | 36,170.815 | 27,234.113 | 24,685.721 | 22,753.655 | 21,679.336 | 21,172.694 | 19,692.208 | 20,298.637 | 21,628.692 | 17,207.834 | 17,884.67 | 17,088.963 | 15,692.499 | 18,547.621 | 7,572.507 | 7,603.548 | 7,976.761 | 7,846.509 | 7,595.831 | 7,808.054 | 7,803.188 | 8,051.408 | 8,025.212 | 7,851.965 | 8,052.165 | 7,958.347 | 8,227.852 | 8,057.159 | 7,971.514 | 7,618.801 | 7,684.319 | 6,952.25 | 6,476.072 | 5,779.63 | 5,602.108 | 5,131.361 | 5,023.228 | 5,372.23 | 5,205.83 | 5,008.972 | 4,677.444 | 4,580.326 | 3,627.564 | 2,023.691 | 1,550.621 | 1,516.724 | 1,507.601 | 1,406.228 | 1,331.155 | 1,328.468 | 1,402.76 | 1,402.718 | 1,509.735 | 1,316.013 | 1,331.102 | 1,251.902 | 1,166.369 | 1,126.447 | 1,106.785 | 1,088.922 | 1,023.249 | 1,028.468 | 973.776 | 896.358 | 857.071 | 920.398 | 606.934 | 567.121 | 521.682 | 539.683 | 471.759 | 505.783 | 416.539 | 402.369 | 387.885 | 347.617 | 368.703 | 347.76 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 9,902.057 | 9,926.296 | 9,106.135 | 9,000.141 | 9,391.487 | 8,665.069 | 7,577.99 | 8,044.524 | 7,400.463 | 7,369.693 | 7,408.603 | 7,961.801 | 7,835.867 | 7,828.526 | 7,533.204 | 4,090.945 | 7,513.307 | 6,662.632 | 6,429.523 | 7,868.67 | 8,309.782 | 8,337.515 | 7,310.761 | 7,531.406 | 7,870.021 | 7,273.048 | 7,020.701 | 6,372.012 | 4,506.497 | 3,160.764 | 3,009.165 | 4,082.116 | 3,728.852 | 2,233.301 | 2,576.328 | 4,108.9 | 3,056.262 | 2,624.368 | 2,706.169 | 2,759.019 | 3,255.969 | 1,221.416 | 1,028.731 | 2,055.145 | 990.837 | 936.553 | 964.787 | 922.778 | 1,115.938 | 1,110.154 | 962.603 | 980.59 | 924.96 | 917.461 | 1,057.351 | 1,036.034 | 850.436 | 785.598 | 595.46 | 517.059 | 612.682 | 505.606 | 322.792 | 378.743 | 555 | 445.035 | 446.103 | 395.821 | 335.659 | 328.895 | 296.369 | 280.025 | 220.786 | 222.896 | 190.426 | 182.111 | 111.258 | 157.164 | 159.043 | 246.411 | 165.64 | 183.547 | 121.677 | 120.79 | 100.083 | 68.715 | 63.765 | 72.646 | 47.158 | 61.785 | 38.881 | 18.161 | 37.174 | 41.967 | 36.006 | 30.503 | 46.477 | 13.119 | 14.474 | 31.337 | 0 | 11.601 | 0 | 13.976 | 0 |
| Kortlopende schulden
| 0 | 11,942.619 | 8,112.9 | 6,526.752 | 7,459.597 | 200.396 | 0 | 8,373.887 | 202.042 | 6,372.41 | 6,428.969 | 1,535.955 | 200.135 | 8,115.532 | 330.351 | 422.499 | 3,766.27 | 2,802.431 | 4,142.492 | 5,808.322 | 8,284.1 | 9,222.537 | 7,924.9 | 7,084.8 | 4,923.219 | 7,612.121 | 7,077.19 | -1,572.362 | 3,335 | 2,500 | 1,350 | 0 | 0 | 0 | 440 | 740 | 771.737 | 1,656.73 | 1,122.337 | 1,345.019 | 1,049.317 | 1,337.866 | 1,170.722 | 1,160.824 | 1,221.855 | 1,123.18 | 1,599.457 | 1,310.431 | 1,366.431 | 1,348.135 | 331.991 | 991.07 | 321.311 | 1,041.94 | 515.604 | 777.609 | 993.02 | 1,020.751 | 862.409 | 917.593 | 476.804 | 500.815 | 274 | 176.895 | 122.14 | 99.098 | 253.623 | 15.491 | 56.491 | 415 | 375 | 362.599 | 318.351 | 343.351 | 200.351 | 161.157 | 322.478 | 345.422 | 345.609 | 381.975 | 390.704 | 390.952 | 377.257 | 322.427 | 298.668 | 322.822 | 314.697 | 284.697 | 274.221 | 175.612 | 125.612 | 106.297 | 140.37 | 172.575 | 151.09 | 136.129 | 118.991 | 95.048 | 110.703 | 130.771 | 0 | 136.57 | 0 | 152.281 | 0 |
| Belastingschulden
| 110.467 | 37.705 | 126.789 | 59.007 | 148.75 | 139.478 | 148.266 | 125.139 | 112.971 | 121.918 | 135.457 | 357.447 | 339.471 | 169.131 | 197.841 | 133.801 | 215.837 | 182.68 | 77.355 | 52.014 | 123.161 | 71.984 | 44.104 | 66.064 | 74.38 | 102.646 | 296.056 | 150.822 | 192.746 | 109.861 | 59.622 | 98.12 | 52.999 | 34.743 | 52.689 | 70.637 | 47.176 | 39.791 | 48.241 | 60.269 | 38.443 | 17.812 | 18.348 | 22.2 | 26.688 | 11.398 | 11.043 | 10.368 | -248.016 | -263.8 | -221.272 | -235.91 | -210.102 | -245.697 | -253.552 | -235.053 | -257.64 | -241.273 | -223.214 | -154.216 | -66.65 | -47.754 | -39.328 | -34.049 | -45.344 | -38.07 | -36.282 | -5.973 | -22.383 | -23.041 | -20.557 | -8.212 | -3.805 | 3.41 | 2.761 | 1.415 | 2.59 | 6.509 | 3.574 | 9.617 | -23.759 | -14.59 | 5.13 | 8.166 | 1.862 | -1.013 | 0.896 | -3.022 | -6.013 | -5.015 | -4.713 | -0.882 | 0.284 | 1.246 | -2.252 | -5.617 | -2.39 | -3.518 | -5.983 | -4.618 | 0 | -0.542 | 0 | -0.279 | 0 |
| Uitgestelde opbrengsten
| 0 | 307.276 | 311.16 | 319.881 | 4,346.017 | 4,417.073 | 359.939 | 339.193 | 542.961 | 0 | 0 | 4,755.257 | 3,879.52 | 3,642.014 | 3,582.937 | 3,850.063 | 3,492.208 | 3,390.369 | 2,947.212 | 3,413.031 | 3,356.321 | 3,245.025 | 3,165.249 | 3,935.523 | 3,710.036 | 3,627.185 | 3,913.772 | 1,368.996 | 1,070.474 | 960.035 | 853.848 | 909.882 | 659.83 | 880.179 | 706.593 | 666.579 | 598.598 | 693.865 | 535.958 | 602.902 | 625.292 | 334.713 | 226.544 | 253.342 | 263.466 | 293.709 | 246.056 | 266.509 | -8.134 | -17.621 | 96.452 | 173.642 | 168.312 | 154.594 | 67.822 | 278.415 | -53.136 | -54.071 | -20.307 | 208.478 | 202.518 | 261.471 | 305.097 | 331.178 | 326.596 | 231.536 | 39.165 | 86.355 | 88.139 | 42.533 | 18.463 | 26.395 | 31.994 | 33.692 | 29.283 | -74.351 | 25.413 | -61.893 | 3.574 | 9.617 | -23.759 | -14.59 | 5.13 | 8.166 | 1.862 | 38.397 | 42.788 | 3.966 | 0.917 | 20.49 | 0.366 | 32.176 | 16.768 | 36.922 | 21.901 | 14.622 | 23.696 | 22.008 | 15.392 | 37.323 | 0 | 49.258 | 0 | 52.51 | 0 |
| Overige kortlopende verplichtingen
| 12,044.146 | 3,144.191 | 4,127.405 | 5,035.014 | 4,479.482 | 7,845.936 | 10,831.441 | 4,753.949 | 10,126.267 | 4,442.433 | 4,188.941 | 10,915.812 | 11,067.231 | 1,027.964 | 6,308.514 | 16,030.932 | 493.745 | 6,641.24 | 6,161.021 | 6,679.686 | 1,261.633 | 3,537.832 | 309.49 | 356.877 | 3,039.605 | 996.435 | 6,174.155 | -2,703.902 | 1,055.999 | 1,256.638 | 1,234.16 | 1,223.456 | 560.18 | 1,452.446 | 584.793 | 1,205.535 | 655.534 | 756.691 | 817.957 | 610.732 | 1,746.205 | 382.517 | 282.411 | -384.9 | 310.224 | 330.556 | 269.209 | 293.056 | 305.634 | 302.135 | 1,038.439 | 452.151 | 994.66 | 470.299 | 809.571 | 599.89 | 317.065 | 310.783 | 547.742 | 392.861 | 300.572 | 337.614 | 366.764 | 382.033 | 479.532 | 430.225 | 85.177 | 256.569 | 110.861 | 65.604 | 39.538 | 40.614 | 47.586 | 34.716 | 126.707 | 124.234 | 122.86 | 131.598 | 25.883 | 14.679 | 27.038 | 27.124 | 28.105 | 6.31 | 43.257 | 40.331 | 42.813 | 9.211 | 8.695 | 27.921 | 6.333 | 34.637 | 27.275 | 45.333 | 27.206 | 20.812 | 30.371 | 31.182 | 22.325 | 42.8 | 133.667 | 52.477 | 182.554 | 54.481 | 165.7 |
| Totaal kortlopende verplichtingen
| 22,056.67 | 25,050.812 | 21,784.388 | 20,620.915 | 21,479.316 | 21,267.951 | 18,917.636 | 21,297.498 | 18,384.705 | 18,306.454 | 18,161.971 | 21,007.294 | 19,442.705 | 20,783.166 | 17,952.847 | 17,312.769 | 15,481.367 | 16,481.371 | 16,810.39 | 20,408.693 | 21,334.997 | 21,169.868 | 18,754.504 | 18,974.669 | 19,617.26 | 19,611.435 | 20,568.102 | 10,199.033 | 9,090.242 | 7,027.263 | 5,652.948 | 5,403.691 | 5,001.86 | 3,720.49 | 4,360.403 | 6,125.073 | 4,530.709 | 5,077.581 | 4,694.704 | 4,775.039 | 6,089.934 | 2,959.611 | 2,500.212 | 2,853.27 | 2,549.605 | 2,401.688 | 2,844.496 | 2,536.634 | 2,539.986 | 2,496.623 | 2,111.761 | 2,187.901 | 2,030.829 | 2,184.003 | 2,128.974 | 2,178.479 | 1,902.881 | 1,875.859 | 1,782.396 | 1,673.297 | 1,323.408 | 1,296.282 | 924.228 | 903.623 | 1,111.328 | 936.288 | 748.621 | 661.908 | 480.628 | 786.458 | 690.351 | 669.049 | 582.918 | 604.373 | 520.245 | 468.917 | 559.185 | 640.692 | 534.109 | 652.682 | 559.623 | 587.032 | 532.17 | 457.694 | 443.869 | 430.855 | 422.171 | 367.498 | 324.977 | 260.304 | 166.479 | 158.213 | 205.104 | 261.121 | 212.049 | 181.827 | 193.45 | 135.832 | 141.518 | 200.289 | 133.667 | 200.106 | 182.554 | 220.459 | 165.7 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 27,905.953 | 26,248.916 | 30,406.824 | 31,340.041 | 29,992.306 | 30,698.98 | 29,917.198 | 27,235.719 | 28,863.57 | 29,295.495 | 26,808.343 | 22,299.777 | 21,817.997 | 20,615.545 | 22,465.573 | 21,560.495 | 21,898.182 | 22,957.767 | 18,730.225 | 15,403.485 | 12,943.207 | 12,966.081 | 13,165.804 | 11,814.728 | 11,713.15 | 10,904.65 | 10,197.25 | -3,540.967 | 1,980.013 | 1,980.038 | 1,980.063 | 1,290 | 1,550 | 1,300 | 1,314 | 900 | 2,680 | 3,293.866 | 2,456.683 | 1,587.785 | 2,868.475 | 868.474 | 1,379.544 | 2,204.243 | 1,669.681 | 1,743.142 | 1,506.047 | 1,798.515 | 2,050.48 | 2,138.635 | 2,377.761 | 2,469.36 | 2,723.993 | 2,838.263 | 2,755.359 | 2,859.732 | 2,967.087 | 3,077.445 | 2,595.721 | 2,483.476 | 2,348.787 | 2,242.283 | 2,063.59 | 2,063.46 | 2,061.83 | 2,065.91 | 1,971.348 | 1,694.577 | 1,911.486 | 1,402.93 | 10 | 10 | 80 | 80 | 80 | 70 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 0 | 0.253 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 710.228 | 728.489 | 777.991 | 1.985 | 813.3 | 811.18 | 722.826 | 760.548 | 674.042 | 693.964 | 835.534 | 932.382 | 729.924 | 777.429 | 808.962 | 796.16 | 610.896 | 612.355 | 582.427 | 598.834 | 720.951 | 711.05 | 808.216 | 866.506 | 1,086.398 | 1,227.427 | 1,345.825 | 606.944 | 1,087.49 | 808.265 | 456.712 | 571.74 | 331.839 | 277.868 | 394.023 | 506.129 | 370.065 | 379.171 | 344.486 | 362.719 | 267.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.6 | 0 | 191.6 | 0 | 191.6 | 0 | 0 | 0 | 114.185 | 124.194 | 64.525 | 64.031 | 85.151 | 32.151 | 0 | 0 | 20.241 | -2,047.595 | -1,957.991 | -1,681.22 | -1,898.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37.66 | 38.67 | 38.947 | 295.343 | 39.513 | 40.387 | 38.747 | 39.643 | 40.263 | 41.021 | 41.762 | 42.941 | 44.12 | 45.299 | 46.478 | 47.657 | 58.273 | 68.596 | 67.592 | 77.913 | 52.007 | 59.513 | 56.765 | 66.003 | 55.045 | 55.805 | 50.066 | 38.346 | 38.602 | 38.857 | 39.112 | 39.368 | 39.622 | 39.877 | 40.133 | 40.389 | 40.645 | 40.901 | 41.157 | 41.412 | 418.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.333 | 0 | 1.005 | 0 | 0.809 | 0 | 0 | 0 | 0.031 | 0.032 | 0.032 | 0.032 | 0.048 | 0.048 | 0 | 0 | 11.598 | 15.556 | 25.084 | 31.021 | 29.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 282.159 | 270.575 | 292.39 | 724.294 | 371.594 | 1,186.98 | 1,387.202 | 1,393.37 | 1,398.444 | 2,055.933 | 1,396.176 | 2,206.185 | 1,291.869 | 1,303.573 | 311.916 | 323.893 | 1,361.774 | 2,263.987 | 2,253.924 | 2,254.859 | 2,994.169 | 2,098.799 | 2,147.616 | 2,310.353 | 1,714.613 | 1,901.867 | 1,896.96 | 603.14 | 610.14 | 615.461 | 625.22 | 615.578 | 639.882 | 854.234 | 824.871 | 808.767 | 791.139 | 816.688 | 866.758 | 768.559 | 572.168 | 387.379 | 386.826 | -366.476 | 403.988 | 403.812 | 407.829 | 411.927 | -0.333 | 433.623 | 262.234 | 475.994 | 253.233 | 478.901 | 502.124 | 442.623 | 141.831 | 175.431 | 147.164 | 156.551 | 79.555 | 67.957 | 97.342 | 59.53 | 15.842 | 18.315 | 13.357 | 13.357 | 13.397 | 7.197 | 6.897 | 3.897 | 3.897 | 3.897 | 3.897 | 3.897 | 3.697 | 3.697 | 3.697 | 3.697 | 3.697 | 3.736 | 3.35 | 3.38 | 1.384 | 1.408 | 1.471 | 1.471 | 0 | 0 | 0 | 0 | 0 | 0 | 3.698 | 3.698 | 2.959 | 2.959 | 1.576 | 1.808 | 21.621 | 1.281 | 0.052 | 0 | 0.04 |
| Totaal niet-vlottende verplichtingen
| 28,936 | 26,558.161 | 31,516.151 | 31,803.052 | 31,216.713 | 31,928.716 | 32,065.973 | 29,429.485 | 30,976.319 | 31,354.566 | 29,081.815 | 24,552.425 | 23,883.909 | 22,741.845 | 23,632.929 | 22,676.698 | 23,929.125 | 25,902.706 | 21,634.168 | 18,335.091 | 16,710.334 | 15,835.442 | 16,178.402 | 15,057.59 | 14,569.206 | 14,089.748 | 13,490.1 | 4,978.43 | 3,716.245 | 3,442.621 | 3,101.107 | 2,516.686 | 2,561.343 | 2,471.979 | 2,573.027 | 2,255.285 | 3,881.848 | 4,110.554 | 3,709.083 | 2,356.344 | 4,126.746 | 1,255.853 | 1,766.37 | 1,837.767 | 2,073.669 | 2,146.954 | 1,913.876 | 2,210.442 | 2,470.129 | 2,572.258 | 2,832.6 | 2,945.354 | 3,169.635 | 3,317.164 | 3,257.483 | 3,302.355 | 3,223.135 | 3,377.103 | 2,807.442 | 2,704.091 | 2,513.541 | 2,342.439 | 2,160.932 | 2,122.99 | 2,109.511 | 2,099.78 | 2,009.79 | 1,738.956 | 1,954.735 | 1,410.127 | 16.897 | 13.897 | 83.897 | 83.897 | 83.897 | 73.897 | 3.697 | 3.697 | 103.697 | 103.697 | 3.697 | 3.736 | 3.35 | 3.38 | 1.384 | 1.408 | 1.471 | 1.471 | 0 | 0 | 0 | 0 | 0 | 0 | 3.698 | 3.698 | 2.959 | 2.959 | 21.576 | 21.808 | 21.621 | 21.281 | 0.052 | 0.253 | 0.04 |
| Totaal passiva
| 50,992.67 | 51,608.973 | 53,300.539 | 52,423.966 | 52,696.029 | 53,196.667 | 50,983.609 | 50,726.983 | 49,361.023 | 49,661.02 | 47,243.785 | 45,559.719 | 43,326.613 | 43,525.012 | 41,585.776 | 39,989.466 | 39,410.492 | 42,384.077 | 38,444.558 | 38,743.784 | 38,045.331 | 37,005.31 | 34,932.906 | 34,032.259 | 34,186.467 | 33,701.184 | 34,058.201 | 15,177.463 | 12,806.487 | 10,469.884 | 8,754.054 | 7,920.377 | 7,563.203 | 6,192.469 | 6,933.43 | 8,380.358 | 8,412.557 | 9,188.135 | 8,403.788 | 7,131.383 | 10,216.68 | 4,215.464 | 4,266.582 | 4,691.037 | 4,623.273 | 4,548.642 | 4,758.372 | 4,747.076 | 5,010.115 | 5,068.881 | 4,944.36 | 5,133.255 | 5,200.464 | 5,501.167 | 5,386.457 | 5,480.835 | 5,126.016 | 5,252.962 | 4,589.838 | 4,377.387 | 3,836.949 | 3,638.722 | 3,085.16 | 3,026.613 | 3,220.839 | 3,036.068 | 2,758.41 | 2,400.864 | 2,435.364 | 2,196.585 | 707.248 | 682.946 | 666.815 | 688.27 | 604.142 | 542.814 | 562.882 | 644.389 | 637.806 | 756.379 | 563.32 | 590.768 | 535.52 | 461.073 | 445.253 | 432.263 | 423.642 | 368.969 | 324.977 | 260.304 | 166.479 | 158.213 | 205.104 | 261.121 | 215.747 | 185.524 | 196.409 | 138.791 | 163.094 | 222.097 | 155.288 | 221.387 | 182.607 | 220.711 | 165.74 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.089 | 0 | 0 | 0 | 0 | 0 | 49.085 | 36.831 | 22.917 | 38.918 | 36.544 | 21.96 | 39.891 | 64.144 | 53.042 | 58.443 | 71.154 | 81.05 | 85.057 | 78.414 | 68.617 | 62.255 | 77.757 | 35.726 | 32.497 | 77.284 | 103.27 | 109.511 | 132.653 | 124.604 | 123.386 | 60.98 | 6.508 | 6.439 | 64.979 | 6.851 | 7.456 | 6.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,457.748 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 2,048.123 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,401.099 | 1,131.738 | 1,131.738 | 1,131.738 | 1,131.738 | 1,131.738 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 574.238 | 382.825 | 382.825 | 382.825 | 382.825 | 382.825 | 331.925 | 331.925 | 331.925 | 331.925 | 331.925 | 265.54 | 265.54 | 265.54 | 265.54 | 265.54 | 265.54 | 265.54 | 265.54 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 132.77 | 116.27 | 116.27 | 116.27 | 116.27 | 116.27 | 116.27 | 91.355 | 83.05 | 83.05 | 83.05 | 75.5 | 0 |
| Ingehouden winsten
| -1,343.403 | -1,360.177 | -1,171.532 | -870.784 | -551.054 | -185.097 | 576.869 | 1,239.411 | 1,498.836 | 1,507.414 | 1,398.468 | 6,069.531 | 5,961.671 | 5,919.426 | 5,242.209 | 4,723.627 | 4,493.351 | 4,007.09 | 3,727.86 | 3,426.521 | 3,646.538 | 3,256.313 | 3,045.573 | 2,756.094 | 3,999.475 | 3,564.54 | 3,112.072 | 1,656.697 | 1,608.254 | 1,386.667 | 1,164.069 | 938.929 | 764.766 | 651.785 | 562.039 | 471.154 | 275.89 | 194.615 | 179.748 | 50.51 | -234.56 | 292.508 | 298.217 | 268.539 | 253.366 | 155.544 | 170.046 | 168.588 | 175.328 | 126.401 | 108.325 | 115.552 | 66.653 | 54.282 | 25.311 | 17.458 | 20.32 | -3.979 | -43.316 | -48.749 | 36.24 | 58.255 | 102.552 | 156.888 | 191.746 | 194.258 | 199.911 | 190.261 | 174.453 | 152.778 | 191.345 | 161.117 | 150.438 | 119.899 | 103.666 | 90.165 | 81.857 | 74.642 | 81.182 | 69.627 | 76.173 | 63.814 | 39.863 | 28.776 | 8.492 | 1.821 | -7.422 | -18.422 | 29.331 | 39.312 | 54.174 | 24.698 | 43.713 | 27.212 | 37.651 | 22.436 | 31.353 | 20.915 | 34.923 | 18.713 | 26.835 | 8.317 | 9.469 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 26,357.952 | 9.35 | 26,343.99 | 60.727 | 26,334.238 | 41.944 | 26,339.725 | 55.154 | 26,319.327 | -2.089 | 26,316.01 | 33.472 | 26,342.547 | 36.628 | 26,364.01 | -49.085 | -36.831 | -22.917 | -38.918 | -36.544 | -21.96 | -39.891 | -64.144 | -53.042 | -58.443 | -71.154 | -81.05 | -85.057 | -78.414 | -68.617 | -62.255 | -77.757 | -35.726 | -32.497 | -77.284 | -103.27 | -109.511 | -132.653 | -124.604 | -123.386 | -60.98 | -6.508 | -6.439 | -64.979 | -6.851 | -7.456 | -6.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26,311.867 | 26,482.627 | 26,482.627 | -0 | 26,311.867 | 0 | 26,367.296 | 0 | 26,311.867 | 0 | 30,985.273 | 0 | 26,436.048 | 0 | 26,436.048 | 26,385.652 | 21,158.508 | 21,230.206 | 21,269.124 | 21,253.555 | 21,118.618 | 21,189.199 | 21,105.467 | 20,300.3 | 11,342.463 | 20,297.467 | 11,502.059 | 11,496.688 | 11,496.688 | 11,496.688 | 11,496.688 | 11,479.352 | 11,446.855 | 11,479.352 | 11,479.352 | 6,748.539 | 6,834.908 | 7,088.408 | 6,720.788 | 7,080.512 | 537.413 | 635.683 | 1,295.671 | 531.737 | 624.893 | 633.904 | 630.187 | 627.088 | 628.463 | 630.778 | 629.164 | 622.189 | 623.384 | 623.523 | 623.33 | 619.493 | 618.868 | 619.447 | 619.765 | 620.294 | 619.752 | 619.002 | 619.909 | 859.825 | 878.947 | 950.763 | 984.88 | 968.534 | 366.502 | 366.384 | 366.83 | 360.69 | 360.721 | 425.92 | 425.92 | 418.189 | 418.189 | 418.189 | 418.189 | 410.98 | 410.98 | 543.75 | 584.004 | 539.932 | 539.932 | 539.932 | 545.824 | 541.391 | 541.391 | 542.935 | 539.932 | 538.811 | 205.865 | 197.453 | 197.453 | 195.651 | 201.34 | 191.496 | 84.374 | 75.131 | 75.131 | 72.491 | 72.491 | 182.02 |
| Totaal eigen vermogen van aandeelhouders
| 27,472.297 | 27,418.788 | 27,630.206 | 27,959.557 | 28,240.932 | 28,626.46 | 29,374.341 | 30,064.18 | 30,275.911 | 30,274.939 | 30,172.226 | 34,872.617 | 34,761.966 | 34,725.668 | 34,063.966 | 33,568.338 | 33,336.75 | 27,301.42 | 27,006.189 | 26,707.224 | 26,926.256 | 26,518.101 | 26,282.896 | 26,004.731 | 26,289.456 | 25,841.809 | 25,457.663 | 14,474.797 | 14,427.627 | 14,215.837 | 13,999.6 | 13,758.96 | 13,609.491 | 13,499.739 | 13,365.206 | 13,248.334 | 8,386.526 | 8,282.109 | 8,275.29 | 8,147.27 | 7,916.711 | 1,509.075 | 1,514.577 | 1,486.034 | 1,455.118 | 1,354.675 | 1,371.514 | 1,373.012 | 1,376.653 | 1,329.102 | 1,313.341 | 1,318.954 | 1,263.079 | 1,251.903 | 1,223.072 | 1,215.025 | 1,214.051 | 1,189.126 | 1,150.369 | 1,145.253 | 1,230.772 | 1,252.244 | 1,295.791 | 1,351.035 | 1,434.396 | 1,456.029 | 1,533.499 | 1,557.966 | 1,525.812 | 851.204 | 889.654 | 859.872 | 843.054 | 812.545 | 795.126 | 781.625 | 765.586 | 758.371 | 764.911 | 753.356 | 752.693 | 740.334 | 716.382 | 705.296 | 681.194 | 674.523 | 665.28 | 654.28 | 703.491 | 713.473 | 729.879 | 698.859 | 715.294 | 345.813 | 351.374 | 336.158 | 343.274 | 332.968 | 342.689 | 194.442 | 185.016 | 166.498 | 165.011 | 147.991 | 182.02 |
| Totaal eigen vermogen
| 29,269.878 | 28,977.435 | 28,948.693 | 28,993.74 | 29,245.317 | 29,272.314 | 29,716.619 | 30,262.37 | 30,347.654 | 30,274.939 | 30,172.226 | 34,872.617 | 34,761.966 | 34,725.668 | 34,063.966 | 33,568.338 | 33,336.75 | 27,301.42 | 27,006.189 | 26,707.224 | 26,926.256 | 26,518.101 | 26,282.896 | 26,004.731 | 26,289.456 | 25,841.809 | 25,457.663 | 20,993.352 | 14,427.627 | 14,215.837 | 13,999.6 | 13,758.96 | 13,609.491 | 13,499.739 | 13,365.206 | 13,248.334 | 8,795.277 | 8,696.535 | 8,685.175 | 8,561.116 | 8,330.942 | 3,357.043 | 3,336.966 | 3,285.724 | 3,223.236 | 3,047.189 | 3,049.682 | 3,056.112 | 3,041.293 | 2,956.33 | 2,907.605 | 2,918.91 | 2,757.883 | 2,726.685 | 2,670.702 | 2,490.68 | 2,492.785 | 2,431.357 | 2,362.412 | 2,098.684 | 1,942.681 | 1,963.387 | 2,046.201 | 1,996.615 | 2,151.392 | 2,169.762 | 2,250.561 | 2,276.58 | 2,144.963 | 1,430.979 | 1,316.443 | 867.675 | 849.909 | 819.331 | 802.085 | 788.341 | 765.586 | 758.371 | 764.911 | 753.356 | 752.693 | 740.334 | 716.382 | 705.296 | 681.194 | 674.523 | 665.28 | 654.28 | 703.491 | 713.473 | 729.879 | 698.859 | 715.294 | 345.813 | 351.374 | 336.158 | 343.274 | 332.968 | 342.689 | 194.442 | 185.016 | 166.498 | 165.011 | 147.991 | 182.02 |
| Totaal passiva en aandeelhoudersvermogen
| 80,262.548 | 81,314.898 | 82,249.233 | 82,232.466 | 81,941.347 | 82,468.981 | 80,700.228 | 80,989.354 | 79,708.678 | 79,935.958 | 77,416.011 | 80,432.336 | 78,088.58 | 78,250.679 | 75,649.742 | 73,557.804 | 72,747.242 | 69,685.497 | 65,450.747 | 65,451.008 | 64,971.587 | 63,523.411 | 61,215.801 | 60,036.99 | 60,475.922 | 59,542.993 | 59,515.864 | 36,170.815 | 27,234.113 | 24,685.721 | 22,753.655 | 21,679.336 | 21,172.694 | 19,692.208 | 20,298.637 | 21,628.692 | 17,207.834 | 17,884.67 | 17,088.963 | 15,692.499 | 18,547.621 | 7,572.507 | 7,603.548 | 7,976.761 | 7,846.509 | 7,595.831 | 7,808.054 | 7,803.188 | 8,051.408 | 8,025.212 | 7,851.965 | 8,052.165 | 7,958.347 | 8,227.852 | 8,057.159 | 7,971.514 | 7,618.801 | 7,684.319 | 6,952.25 | 6,476.072 | 5,779.63 | 5,602.108 | 5,131.361 | 5,023.228 | 5,372.23 | 5,205.83 | 5,008.972 | 4,677.444 | 4,580.326 | 3,627.564 | 2,023.691 | 1,550.621 | 1,516.724 | 1,507.601 | 1,406.228 | 1,331.155 | 1,328.468 | 1,402.76 | 1,402.718 | 1,509.735 | 1,316.013 | 1,331.102 | 1,251.902 | 1,166.369 | 1,126.447 | 1,106.785 | 1,088.922 | 1,023.249 | 1,028.468 | 973.776 | 896.358 | 857.071 | 920.398 | 606.934 | 567.121 | 521.682 | 539.683 | 471.759 | 505.783 | 416.539 | 402.369 | 387.885 | 347.617 | 368.703 | 347.76 |