Shenzhen SEG Co.,Ltd
SZSE:000058.SZ
7.04 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 869.957 | 1,001.709 | 1,061.655 | 1,166.956 | 980.421 | 982.396 | 992.703 | 994.421 | 754.803 | 875.325 | 1,027.375 | 1,102.544 | 815.851 | 722.142 | 712.204 | 828.268 | 911.455 | 990.053 | 945.746 | 1,057.928 | 744.965 | 828.412 | 1,230.138 | 1,757.493 | 913.729 | 838.158 | 844.389 | 951.483 | 1,053.465 | 1,222.991 | 1,373.317 | 183.095 | 198.351 | 143.305 | 288.681 | 276.863 | 147.867 | 156.272 | 203.964 | 383.057 | 227.824 | 630.339 | 381.285 | 336.593 | 428.953 | 421.889 | 458.404 | 453.132 | 413.94 | 579.167 | 513.65 | 644.439 | 556.073 | 595.143 | 590.718 | 572.818 | 542.256 | 506.807 | 498.955 | 485.135 | 471.494 | 404.217 | 400.994 | 404.243 | 426.61 | 427.574 | 439.334 | 261.304 | 184.188 | 276.548 | 269.019 | 336.329 | 437.211 | 543.014 | 403.598 | 476.895 | 649.925 | 517.12 | 411.51 | 679.616 | 565.493 | 714.629 | 672.849 | 778.669 | 754.806 | 798.482 | 902.826 | 969.219 | 753.863 | 720.749 | 538.4 | 536.573 | 581.485 | 487.093 | 462.641 | 602.521 | 530.039 | 698.954 | 604.746 | 351.162 | 0 | 366.168 | 0 |
| Kortetermijnbeleggingen
| 84.484 | 43.484 | 155.684 | 135.945 | 111.92 | 113.874 | 129.584 | 180.869 | 306.762 | 400.762 | 304.7 | 325.058 | 550.035 | 691.343 | 648.211 | 653.743 | 561.811 | 523.811 | 557.601 | 550.411 | -1,440.146 | -1,455.473 | -1,485.451 | -1,505.686 | -1,154.923 | -1,166.941 | -1,558.498 | -1,186.088 | -1,241.068 | -1,271.444 | -815.308 | -999.895 | -481.263 | -992.738 | -491.105 | -968.609 | -496.951 | -502.135 | -506.04 | -964.849 | -511.559 | -513.634 | -519.794 | -525.696 | -524.34 | -527.662 | -532.868 | -538.266 | -542.266 | -547.781 | -553.254 | -558.765 | 0 | 137.434 | 0 | 0 | 0 | 127.116 | 0 | 0 | 247.699 | 0 | 0 | 0 | 0 | -475.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.809 | 2.809 | 4.233 | 4.233 | 6.445 | 4.233 | 6.445 | 6.445 | 7.41 | 6.445 | 7.41 | 7.41 | 11.089 | 7.473 | 11.026 | 20.756 | 0 | 31.501 | 20.795 | 10.525 | 0.595 | 0.589 | 0.375 | 0.369 | 35.573 | 0.375 | 0 | 1.391 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 954.44 | 1,045.193 | 1,217.338 | 1,302.901 | 1,092.341 | 1,096.27 | 1,122.287 | 1,175.29 | 1,061.565 | 1,276.088 | 1,332.075 | 1,427.601 | 1,365.886 | 1,413.486 | 1,360.415 | 1,482.011 | 1,473.266 | 1,513.864 | 1,503.347 | 1,608.339 | 744.965 | 828.412 | 1,230.138 | 1,757.493 | 913.729 | 838.158 | 844.389 | 951.483 | 1,053.465 | 1,222.991 | 1,373.317 | 183.095 | 198.351 | 143.305 | 288.681 | 276.863 | 147.867 | 156.272 | 203.964 | 383.057 | 227.824 | 630.339 | 381.285 | 336.593 | 428.953 | 421.889 | 458.404 | 453.132 | 413.94 | 579.167 | 513.65 | 644.439 | 556.073 | 595.143 | 590.718 | 572.818 | 542.256 | 506.807 | 498.955 | 485.135 | 471.494 | 404.217 | 400.994 | 404.243 | 426.61 | 427.574 | 439.334 | 261.304 | 184.188 | 276.548 | 269.019 | 336.329 | 437.211 | 543.014 | 406.407 | 479.703 | 654.157 | 521.353 | 417.954 | 683.848 | 571.938 | 721.074 | 680.259 | 785.114 | 762.216 | 805.892 | 913.915 | 976.692 | 764.889 | 741.506 | 538.4 | 568.074 | 602.281 | 497.618 | 463.237 | 603.11 | 530.414 | 699.323 | 640.319 | 351.537 | 0 | 367.559 | 0 |
| Nettovorderingen
| 17.765 | 465.655 | 453.179 | 430.77 | 472.21 | 460.448 | 440.319 | 436.648 | 432.68 | 392.607 | 410.08 | 296.359 | 305.84 | 319.882 | 305.272 | 207.132 | 166.326 | 181.68 | 162.189 | 121.386 | 222.978 | 226.121 | 215.646 | 172.699 | 227.716 | 252.012 | 259.548 | 192.709 | 247.455 | 248.502 | 347.001 | 201.542 | 255.705 | 255.42 | 243.441 | 294.61 | 285.073 | 318.344 | 326.411 | 405.95 | 214.7 | 217.296 | 217.991 | 303.123 | 137.606 | 82.024 | 91.792 | 67.157 | 68.725 | 72.151 | 56.267 | 65.587 | 186.081 | 112.964 | 74.244 | 72.715 | 81.048 | 73.792 | 63.817 | 62.94 | 107.201 | 80.587 | 83.355 | 84.621 | 85.157 | 48.781 | 67.297 | 273.724 | 158.092 | 238.531 | 391.812 | 540.235 | 710.238 | 619.216 | 683.461 | 799.283 | 776.166 | 764.451 | 842.053 | 826.835 | 786.95 | 881.064 | 956.944 | 840.403 | 1,011.532 | 994.131 | 938.01 | 1,053.313 | 949.72 | 970.25 | 820.64 | 1,048.067 | 184.09 | 112.704 | 145.381 | 213.056 | 302.037 | 418.798 | 203.935 | 202.437 | 0 | 240.648 | 0 |
| Voorraad
| 1,571.609 | 1,650.074 | 1,630.352 | 1,606.158 | 1,704.033 | 1,683.664 | 1,690.296 | 1,701.454 | 1,732.7 | 1,730.836 | 1,725.376 | 1,697.997 | 2,188.455 | 2,167.149 | 2,177.586 | 2,156.833 | 2,274.001 | 2,270.733 | 2,484.575 | 2,423.136 | 2,504.955 | 2,522.012 | 2,620.086 | 2,670.294 | 2,724.461 | 2,902.018 | 3,058.523 | 3,551.1 | 3,772.816 | 3,673.901 | 3,607.106 | 602.099 | 610.981 | 568.759 | 531.075 | 450.81 | 435.903 | 413.535 | 364.492 | 278.282 | 213.487 | 174.237 | 119.457 | 98.001 | 92.16 | 89.4 | 83.116 | 2.715 | 3.092 | 2.244 | 1.125 | 0.634 | 1.103 | 0.931 | 2.452 | 4.206 | 4.144 | 3.319 | 1.919 | 5.886 | 2.333 | 1.633 | 11.766 | 5.516 | 9.366 | 7.311 | 4.68 | 5.382 | 136.202 | 157.22 | 296.957 | 176.438 | 210.93 | 220.131 | 172.365 | 145.456 | 189.512 | 299.705 | 338.732 | 248.695 | 211.453 | 240.856 | 292.99 | 196.517 | 211.219 | 185.821 | 148.539 | 146.774 | 172.37 | 180.883 | 185.85 | 162.726 | 263.325 | 347.805 | 386.956 | 303.535 | 234.429 | 160.754 | 231.652 | 175.75 | 0 | 160.497 | 0 |
| Overige vlottende activa
| 545.359 | 71.374 | 67.849 | 41.262 | 159.941 | 154.787 | 67.038 | 55.893 | 149.997 | 148.173 | 188.045 | 181.153 | 62.649 | 60.197 | 65.072 | 54.435 | 67.098 | 67.386 | 71.281 | 62.096 | 802.688 | 562.189 | 532.771 | 468.083 | 634.072 | 616.395 | 521.528 | 565.578 | 572.286 | 520.221 | 394.213 | 268.07 | 190.696 | 236.291 | 294.426 | 339.43 | 469.11 | 335.437 | 482.353 | 443.543 | 771.432 | 518.202 | 399.086 | 419.925 | 316 | 282.9 | 230.76 | 346.2 | 385.9 | 214.14 | 304 | 201 | -20.242 | -25.548 | -16.55 | -10.859 | -12.415 | -13.883 | -12.042 | -11.972 | -33.695 | -21.866 | -15.401 | -15.255 | -24.627 | 0.002 | -18.665 | -21.2 | 5.422 | 7.619 | 8.347 | 12.095 | 14.387 | 24.249 | 12.256 | 1.837 | 0.175 | 16.593 | 34.045 | 16.073 | 20.147 | 9.496 | 11.578 | 26.311 | -202.39 | -182.966 | 0.005 | -214.001 | 0.005 | 1.628 | 298.12 | 1.805 | 827.153 | 1,013.792 | 866.463 | 753.473 | 731.794 | 461.167 | 861.416 | 448.475 | 1,170.817 | 290.116 | 697.362 |
| Totaal vlottende activa
| 3,089.173 | 3,232.295 | 3,368.718 | 3,381.092 | 3,428.525 | 3,395.169 | 3,319.94 | 3,369.285 | 3,376.942 | 3,547.703 | 3,655.577 | 3,603.111 | 3,922.831 | 3,960.713 | 3,908.346 | 3,900.411 | 3,980.691 | 4,033.662 | 4,221.392 | 4,214.956 | 4,275.586 | 4,138.734 | 4,598.641 | 5,068.569 | 4,499.978 | 4,608.583 | 4,683.989 | 5,260.87 | 5,646.023 | 5,665.615 | 5,721.637 | 1,254.805 | 1,255.733 | 1,203.775 | 1,357.623 | 1,361.714 | 1,337.952 | 1,223.589 | 1,377.219 | 1,510.831 | 1,427.443 | 1,540.074 | 1,117.819 | 1,157.642 | 974.719 | 876.213 | 864.072 | 869.205 | 871.656 | 867.702 | 875.042 | 911.659 | 723.016 | 683.49 | 650.864 | 638.88 | 615.034 | 570.035 | 552.65 | 541.989 | 547.333 | 464.57 | 480.714 | 479.126 | 496.505 | 483.668 | 492.646 | 519.21 | 483.904 | 679.918 | 966.134 | 1,065.096 | 1,372.766 | 1,406.61 | 1,274.49 | 1,426.279 | 1,620.011 | 1,602.103 | 1,632.784 | 1,775.451 | 1,590.487 | 1,852.489 | 1,941.771 | 1,848.346 | 1,782.577 | 1,802.878 | 2,000.468 | 1,962.779 | 1,886.983 | 1,894.266 | 1,843.01 | 1,780.671 | 1,876.849 | 1,971.919 | 1,862.037 | 1,873.174 | 1,798.675 | 1,740.041 | 1,937.323 | 1,178.199 | 1,170.817 | 1,058.82 | 697.362 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 607.28 | 576.991 | 570.724 | 567.498 | 500.644 | 503.494 | 515.605 | 519.968 | 517.29 | 542.814 | 549.626 | 576.912 | 498.349 | 377.363 | 363.69 | 248.776 | 168.431 | 166.821 | 182.009 | 190.759 | 187.735 | 236.848 | 217.641 | 210.565 | 146.738 | 140.045 | 138.364 | 134.151 | 104.604 | 96.706 | 91.628 | 39.182 | 37.347 | 36.915 | 37.281 | 37.665 | 37.932 | 39.045 | 40.516 | 41.408 | 41.841 | 40.12 | 40.978 | 41.877 | 42.718 | 44.545 | 43.292 | 43.352 | 43.622 | 44.744 | 44.888 | 45.97 | 63.852 | 59.603 | 58.044 | 66.01 | 61.58 | 222.55 | 220.366 | 215.709 | 213.703 | 204.956 | 57.64 | 59.535 | 60.976 | 63.67 | 66.623 | 71.1 | 843.598 | 866.886 | 869.147 | 1,363.845 | 1,458.472 | 1,484.652 | 1,411.198 | 1,432.941 | 1,438.072 | 1,412.104 | 1,460.23 | 1,466.607 | 1,479.654 | 1,469.162 | 1,432.948 | 1,490.856 | 1,448.894 | 1,405.858 | 1,301.8 | 1,255.368 | 1,286.306 | 1,221.614 | 1,211.81 | 1,236.004 | 1,621.045 | 1,649.806 | 1,552.139 | 1,526.772 | 1,205.427 | 721.318 | 1,027.224 | 701.437 | 722.628 | 743.033 | 771.56 |
| Goodwill
| 68.856 | 68.856 | 68.856 | 68.856 | 70.828 | 70.828 | 70.828 | 70.828 | 71.041 | 71.041 | 71.041 | 71.041 | 61.308 | 54.602 | 54.602 | 54.602 | 11.34 | 11.34 | 11.34 | 11.34 | 11.231 | 11.231 | 0 | 0 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 10.329 | 9.987 | 9.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0.356 | 0.401 | 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.626 | 20.071 | 20.999 | 20.955 | 21.834 | 22.334 | 22.822 | 23.324 | 23.436 | 23.585 | 24.517 | 25.066 | 25.725 | 24.089 | 24.64 | 25.026 | 25.874 | 26.321 | 23.581 | 22.835 | 6.98 | 34.62 | 31.225 | 32.472 | 31.768 | 31.181 | 31.936 | 31.832 | 32.406 | 31.227 | 2.559 | 1.252 | 0.894 | 0.977 | 1.072 | 1.144 | 0.986 | 1.058 | 1.115 | 0.656 | 0.994 | 1.042 | 0.707 | 0.887 | 0.81 | 0.87 | 0.433 | 0.453 | 0.461 | 0.506 | 0.554 | 0.561 | 0.971 | 0.556 | 0.583 | 0.631 | 0.68 | 4.599 | 4.681 | 4.756 | 0.505 | 0.57 | 0.614 | 0.696 | 0.496 | 0.529 | 0.598 | 0.683 | 40.983 | 41.856 | 54.612 | 61.011 | 60.938 | 64.227 | 60.541 | 56.885 | 57.086 | 58.783 | 61.818 | 59.044 | 58.154 | 51.904 | 52.638 | 63.381 | 26.748 | 27.329 | 29.927 | 27.89 | 16.234 | 16.55 | 16.52 | 16.205 | 21.483 | 24.079 | 30.951 | 25.441 | 28.891 | 31.768 | 53.148 | 39.254 | 0 | 46.407 | 0 |
| Goodwill en immateriële activa
| 88.482 | 88.927 | 89.854 | 89.81 | 92.662 | 93.162 | 93.65 | 94.152 | 94.477 | 94.626 | 95.558 | 96.107 | 87.033 | 78.691 | 79.242 | 79.628 | 37.214 | 37.661 | 34.921 | 34.175 | 18.211 | 45.851 | 31.225 | 32.472 | 42.097 | 41.51 | 42.265 | 42.161 | 42.735 | 41.556 | 12.888 | 11.581 | 11.223 | 11.306 | 11.401 | 11.473 | 11.315 | 11.387 | 11.444 | 10.985 | 11.323 | 11.371 | 11.036 | 11.216 | 11.139 | 11.199 | 10.762 | 10.782 | 10.79 | 10.835 | 10.883 | 10.89 | 11.3 | 10.885 | 10.912 | 10.96 | 11.009 | 14.928 | 15.01 | 15.085 | 10.492 | 10.556 | 0.614 | 0.696 | 0.496 | 0.529 | 0.598 | 0.683 | 41.34 | 42.257 | 55.012 | 61.011 | 60.938 | 64.227 | 60.541 | 56.885 | 57.086 | 58.783 | 61.818 | 59.044 | 58.154 | 51.904 | 52.638 | 63.381 | 26.748 | 27.329 | 29.927 | 27.89 | 16.234 | 16.55 | 16.52 | 16.205 | 21.483 | 24.079 | 30.951 | 25.441 | 28.891 | 31.768 | 53.148 | 39.254 | 0 | 46.407 | 0 |
| Langetermijnbeleggingen
| 202.207 | 243.711 | 1,209.857 | 1,229.459 | 148.198 | 152.723 | 40.723 | -9.506 | -102.374 | -187.944 | -90.3 | -109.52 | -328.688 | -474.773 | -428.476 | -429.894 | -324.145 | -278.363 | -308.049 | -296.663 | 1,660.478 | 1,643.034 | 1,679.042 | 1,712.44 | 1,373.919 | 1,391.556 | 1,791.879 | 1,432.223 | 1,487.959 | 1,502.379 | 1,051.173 | 1,218.023 | 702.333 | 1,216.418 | 707.791 | 1,188.271 | 710.774 | 715.931 | 621.408 | 1,081.299 | 642.434 | 658.252 | 663.976 | 672.157 | 673.118 | 681.417 | 688.571 | 672.023 | 678.91 | 680.988 | 688.294 | 691.761 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 1,038.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 512.424 | 517.578 | 529.873 | 547.131 | 545.917 | 525.74 | 503.418 | 485.75 | 471.476 | 463.553 | 458.191 | 437.709 | 411.255 | 425.202 | 335.296 | 370.018 | 0 | 345.827 | 409.93 | 395.313 | 409.594 | 441.208 | 469.316 | 463.559 | 372.862 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 82.29 | 83.537 | 80.46 | 79.927 | 74.06 | 74.28 | 73.611 | 74.218 | 49.51 | 49.932 | 50.39 | 50.373 | 44.668 | 44.864 | 45.041 | 45.166 | 51.409 | 51.453 | 56.625 | 51.875 | 56.575 | 56.694 | 55.186 | 56.931 | 28.295 | 28.414 | 29.78 | 29.898 | 28.509 | 28.019 | 28.204 | 10.88 | 10.434 | 10.434 | 10.434 | 10.434 | 12.218 | 12.218 | 10.45 | 10.54 | 8.175 | 8.175 | 8.272 | 8.177 | 9.778 | 9.778 | 10.416 | 9.778 | 9.77 | 9.77 | 9.77 | 9.77 | 8.968 | 9.131 | 8.544 | 10.119 | 9.14 | 7.586 | 7.586 | 7.586 | 7.11 | 7.2 | 8.543 | 8.993 | 9.835 | 9.85 | 8.306 | 9.85 | 7.246 | 8.531 | 9.29 | 0 | 0 | 0 | 24.195 | 0 | 0 | 0 | 1.771 | 0 | 0.183 | 0.397 | 0.414 | 0.01 | 0.151 | 0.045 | 0.04 | 0.026 | 0.113 | 0.343 | 0 | 80.592 | 0 | 66.991 | -354.513 | -374.934 | 17.405 | 18.565 | 79.981 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,001.52 | 974.186 | 32.366 | 32.361 | 1,100.483 | 1,119.127 | 1,229.023 | 1,270.625 | 1,351.139 | 1,461.074 | 1,378.161 | 1,415.391 | 1,787.677 | 1,945.204 | 1,965.113 | 1,986.89 | 1,915.066 | 1,925.9 | 1,998.688 | 1,995.496 | 46.885 | 42.167 | 47.033 | 47.033 | 128.25 | 128.25 | 93.288 | 93.288 | 88 | 88.987 | 479.986 | 13.805 | 492.74 | 0.849 | 486.229 | 5.104 | 462.998 | 493.776 | 487.878 | 4.655 | 331.508 | 228.166 | 214.321 | 243.871 | 226.029 | 163.791 | 141.141 | 135.557 | 75.831 | 67.826 | 60.144 | 3.534 | 726.496 | 731.917 | 739.202 | 740.303 | 728.048 | 578.602 | 585.93 | 579.12 | 703.845 | 778.15 | 960.568 | 1,030.997 | 1,026.702 | -0.006 | 1,037.317 | 1,042.733 | 1,088.924 | 1,084.755 | 1,032.542 | 663.837 | 538.245 | 539.039 | -0.052 | 24.982 | 26.523 | 28.638 | 30.637 | 33.763 | 36.815 | 40.277 | 48.621 | 45.098 | 43.871 | 46.243 | 50.029 | 51.22 | 95.382 | 71.725 | 445.48 | -0.009 | 81.651 | 0.475 | 398.367 | 430.912 | 1.836 | 2.675 | 112.203 | 482.831 | 524.025 | 317.486 | 151.225 |
| Totaal niet-vlottende activa
| 1,981.778 | 1,967.352 | 1,983.261 | 1,999.055 | 1,916.046 | 1,942.786 | 1,952.613 | 1,949.456 | 1,910.042 | 1,960.502 | 1,983.435 | 2,029.262 | 2,089.039 | 1,971.349 | 2,024.609 | 1,930.566 | 1,847.975 | 1,903.472 | 1,964.195 | 1,975.643 | 1,969.883 | 2,024.594 | 2,030.126 | 2,059.441 | 1,719.299 | 1,729.775 | 2,095.575 | 1,731.72 | 1,751.807 | 1,757.647 | 1,663.88 | 1,293.471 | 1,254.076 | 1,275.921 | 1,253.135 | 1,252.947 | 1,235.238 | 1,272.357 | 1,171.695 | 1,148.886 | 1,035.28 | 946.083 | 938.583 | 977.298 | 962.782 | 910.729 | 894.182 | 871.493 | 818.923 | 814.163 | 813.978 | 761.925 | 810.616 | 811.536 | 816.702 | 827.392 | 809.777 | 823.665 | 828.893 | 817.501 | 935.15 | 1,000.862 | 1,027.365 | 1,100.221 | 1,098.009 | 1,112.337 | 1,112.845 | 1,124.366 | 1,981.108 | 2,002.429 | 1,965.991 | 2,088.692 | 2,057.655 | 2,087.918 | 2,008.305 | 2,032.387 | 2,051.553 | 2,046.657 | 2,100.373 | 2,085.153 | 2,078.224 | 2,047.49 | 2,006.097 | 2,062.898 | 1,977.854 | 1,917.183 | 1,793.05 | 1,759.706 | 1,733.331 | 1,680.251 | 1,673.81 | 1,678.619 | 2,134.109 | 2,136.664 | 2,036.537 | 2,049.4 | 1,722.874 | 1,237.885 | 1,645.418 | 1,223.522 | 1,246.653 | 1,106.926 | 922.785 |
| Totaal activa
| 5,070.951 | 5,199.647 | 5,351.979 | 5,380.147 | 5,344.571 | 5,337.955 | 5,272.552 | 5,318.741 | 5,286.984 | 5,508.205 | 5,639.012 | 5,632.373 | 6,011.87 | 5,932.063 | 5,932.955 | 5,830.977 | 5,828.667 | 5,937.133 | 6,185.587 | 6,190.599 | 6,245.469 | 6,163.328 | 6,628.767 | 7,128.01 | 6,219.276 | 6,338.358 | 6,779.564 | 6,992.59 | 7,397.829 | 7,423.263 | 7,385.517 | 2,548.276 | 2,509.81 | 2,479.696 | 2,610.758 | 2,614.661 | 2,573.19 | 2,495.946 | 2,548.914 | 2,659.718 | 2,462.723 | 2,486.157 | 2,056.402 | 2,134.941 | 1,937.501 | 1,786.941 | 1,758.254 | 1,740.697 | 1,690.579 | 1,681.866 | 1,689.02 | 1,673.585 | 1,533.632 | 1,495.026 | 1,467.566 | 1,466.273 | 1,424.81 | 1,393.701 | 1,381.542 | 1,359.49 | 1,482.484 | 1,465.433 | 1,508.079 | 1,579.347 | 1,594.514 | 1,596.005 | 1,605.491 | 1,643.576 | 2,465.011 | 2,682.347 | 2,932.125 | 3,153.788 | 3,430.42 | 3,494.527 | 3,282.795 | 3,458.666 | 3,671.564 | 3,648.759 | 3,733.157 | 3,860.605 | 3,668.711 | 3,899.979 | 3,947.868 | 3,911.244 | 3,760.431 | 3,720.062 | 3,793.518 | 3,722.484 | 3,620.314 | 3,574.517 | 3,516.82 | 3,459.29 | 4,010.958 | 4,108.583 | 3,898.574 | 3,922.574 | 3,521.549 | 2,977.926 | 3,582.741 | 2,401.721 | 2,417.47 | 2,165.746 | 1,620.146 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 444.534 | 471.546 | 472.523 | 451.943 | 479.837 | 473.244 | 464.256 | 477.876 | 422.472 | 387.727 | 399.772 | 380.32 | 388.429 | 375.06 | 369.42 | 361.447 | 259.335 | 268.569 | 280.06 | 288.615 | 280.1 | 306.12 | 290.398 | 293.13 | 262.902 | 297.413 | 394.919 | 470.088 | 28.297 | 118.803 | 19.694 | 20.283 | 22.763 | 24.527 | 70.213 | 89.909 | 99.688 | 95.812 | 125.314 | 200.13 | 77.642 | 78.448 | 96.553 | 181.751 | 7.739 | 2.332 | 2.465 | 4.011 | 9.678 | 5.963 | 10.183 | 13.048 | 10.34 | 8.641 | 8.361 | 14.129 | 5.551 | 14.881 | 7.717 | 8.226 | 20.34 | 19.809 | 30.708 | 31.292 | 23.21 | 22.396 | 22.361 | 23.937 | 439.778 | 528.613 | 719.321 | 770.746 | 753.591 | 741.173 | 652.066 | 703.466 | 689.128 | 592.836 | 637.742 | 601.057 | 566.501 | 779.829 | 916.55 | 769.172 | 648.511 | 630.636 | 634.476 | 643.045 | 592.28 | 628.576 | 0 | 496.418 | 352.335 | 397.784 | 399.107 | 513.709 | 356.321 | 287.053 | 486.957 | 350.109 | 0 | 136.184 | 0 |
| Kortlopende schulden
| 24.705 | 153.453 | 319.428 | 338.262 | 295.507 | 301.865 | 315.938 | 324.464 | 241.256 | 197.01 | 192.488 | 201.224 | 990.698 | 996.77 | 1,103.937 | 838.713 | 521 | 504.369 | 363.645 | 392.664 | 246.569 | 246.569 | 718.569 | 792.569 | 791.277 | 643.277 | 740.415 | 793.207 | 1,326.075 | 1,263.562 | 489.15 | 355 | 366.804 | 311.439 | 408.68 | 367.76 | 396.364 | 325 | 210 | 189.247 | 189.993 | 189.951 | 51 | 70 | 60 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | 1.75 | 1.75 | 1.75 | 71.75 | 96.75 | 435.569 | 499.813 | 477.75 | 453.5 | 666.417 | 787.417 | 753.417 | 756.851 | 925.567 | 570.427 | 903.167 | 655.433 | 784.043 | 737.343 | 669.676 | 732.667 | 789 | 869 | 921.458 | 943.67 | 813.609 | 806.826 | 0 | 862.622 | 829.011 | 775.111 | 493.727 | 795 | 672.906 | 484.7 | 666.102 | 407.879 | 0 | 484.596 | 0 |
| Belastingschulden
| 172.537 | 169.226 | 173.823 | 85.523 | 150.534 | 141.428 | 140.75 | 137.629 | 145.908 | 128.118 | 149.016 | 158.562 | 136.72 | 133.505 | 136.311 | 124.338 | 141.52 | 133.938 | 99.097 | 129.21 | 160.833 | 153.869 | 171.477 | 121.046 | 167.199 | 148.901 | 215.442 | 243.478 | 185.763 | 158.551 | 238.16 | 46.917 | 27.029 | 24.265 | 52.243 | 34.645 | 30.811 | 43.588 | 47.956 | 39.446 | 34.271 | 29.057 | 33.471 | 37.165 | 42.566 | 21.861 | 20.859 | 15.226 | 22.483 | 19.37 | 41.222 | 36.931 | 20.102 | 6.17 | 17.077 | 14.037 | 12.618 | 6.238 | 26.096 | 24.422 | 21.854 | 0.514 | 2.8 | 10.551 | 9.022 | 14.122 | 25.143 | 19.578 | -16.519 | -9.988 | -27.948 | 3.77 | 4.567 | -0.294 | -1.994 | 22.912 | 4.967 | -1.063 | 12.649 | 39.033 | 22.387 | 21.811 | 16.739 | 29.474 | -34.195 | -35.723 | -33.249 | -33.705 | -47.387 | -40.729 | 0 | -7.51 | -1.875 | -3.62 | 10.368 | 24.051 | 19.322 | 39.17 | 7.752 | 13.408 | 0 | 25.058 | 0 |
| Uitgestelde opbrengsten
| 1,130.519 | 1,163.562 | 158.199 | 175.602 | 1,098.65 | 1,071.35 | 0 | 209.612 | 185.697 | 0 | 0 | 1,467.159 | 136.72 | 133.505 | 136.311 | 1,340.214 | 750.355 | 815.426 | 1,172.052 | 1,177.002 | 756.762 | 797.364 | 790.233 | 1,186.785 | 1,186.703 | 1,412.766 | 1,492.507 | 1,581.865 | 1,637.871 | 1,515.376 | 1,803.377 | 271.872 | 266.13 | 279 | 260.749 | 253.559 | 265.233 | 258.982 | 251.626 | 315.122 | 230.821 | 235.656 | 243.092 | 219.737 | 203.762 | 0 | 183.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.842 | 100.649 | 106.099 | 102.258 | 93.294 | 112.514 | 106.202 | 104.179 | 89.559 | 215.497 | 185.528 | 167.762 | 155.227 | 188.354 | 155.05 | 135.779 | 141.662 | 199.977 | 170.123 | 245.373 | 147.031 | 237.002 | 97.7 | 76.051 | 227.613 | 122.956 | 159.223 | 112.635 | 0 | 118.211 | 168.03 | 189.707 | 264.136 | 250.352 | 115.557 | 130.049 | 209.952 | 91.086 | 0 | 189.491 | 0 |
| Overige kortlopende verplichtingen
| 271.863 | 161.558 | 1,148.473 | 1,180.057 | 128.605 | 141.393 | 1,241.695 | 1,082.512 | 1,176.685 | 1,649.578 | 1,609.978 | 159.868 | 1,074.903 | 1,117.052 | 1,152.486 | 0.024 | 411 | 344.25 | 263.645 | 219.808 | 599.994 | 571.345 | 609.813 | 692.811 | 417.284 | 582.135 | 713.38 | 707.032 | 1,353.902 | 1,268.449 | 1,051.442 | 116.53 | 134.757 | 155.307 | 129.451 | 190.43 | 146.38 | 152.804 | 410.927 | 433.059 | 392.805 | 421.451 | 181.846 | 208.684 | 215.542 | 354.476 | 153.643 | 342.298 | 295.687 | 301.617 | 316.748 | 317.756 | 287.147 | 253.539 | 236.218 | 256.98 | 245.804 | 214.949 | 213.733 | 221.623 | 211.969 | 185.515 | 132.677 | 115.519 | 83.22 | 96.058 | 90.366 | 102.597 | 85.837 | 115.93 | 138.684 | 112.545 | 52.122 | 72.139 | 48.476 | 80.403 | 46.71 | 40.511 | 54.828 | 63.732 | 43.273 | 43.715 | 67.551 | 51.827 | 135.429 | 137.446 | 156.634 | 134.794 | 149.579 | 137.913 | 1,661.25 | 154.615 | 41.56 | 58.029 | 19.323 | 76.134 | 7.641 | 64.373 | 36.935 | 51.305 | 885.737 | 63.435 | 644.931 |
| Totaal kortlopende verplichtingen
| 1,871.62 | 1,950.12 | 2,098.623 | 2,145.864 | 2,002.599 | 1,987.853 | 2,021.889 | 2,094.464 | 2,026.111 | 2,234.315 | 2,202.238 | 2,208.571 | 2,590.749 | 2,622.386 | 2,762.154 | 2,540.398 | 1,941.689 | 1,932.615 | 2,079.402 | 2,078.088 | 1,883.425 | 1,921.398 | 2,409.014 | 2,965.297 | 2,658.166 | 2,935.59 | 3,341.221 | 3,552.191 | 4,346.145 | 4,166.189 | 3,363.663 | 763.685 | 790.454 | 770.272 | 869.093 | 901.658 | 907.666 | 832.597 | 997.867 | 1,137.558 | 891.261 | 925.507 | 572.491 | 680.173 | 487.042 | 356.808 | 340.43 | 346.309 | 305.365 | 307.58 | 326.931 | 330.804 | 297.487 | 262.179 | 244.578 | 271.109 | 251.355 | 229.83 | 221.449 | 229.848 | 232.308 | 205.325 | 262.977 | 249.21 | 214.28 | 222.462 | 277.771 | 335.797 | 1,067.386 | 1,248.536 | 1,425.314 | 1,552.288 | 1,657.657 | 1,768.491 | 1,609.185 | 1,729.074 | 1,816.455 | 1,339.553 | 1,737.398 | 1,520.2 | 1,563.941 | 1,806.259 | 1,800.809 | 1,790.668 | 1,670.64 | 1,713.133 | 1,940.18 | 1,844.466 | 1,714.69 | 1,685.95 | 1,661.25 | 1,631.867 | 1,390.935 | 1,420.631 | 1,176.293 | 1,635.194 | 1,152.425 | 966.174 | 1,399.946 | 900.38 | 885.737 | 873.707 | 644.931 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 508.546 | 692.375 | 526.149 | 519.38 | 677.641 | 696.155 | 693.693 | 701.417 | 700.898 | 729.101 | 750.487 | 778.769 | 777.678 | 694.734 | 537.01 | 698.5 | 1,200.281 | 1,295.812 | 1,467.039 | 1,471.721 | 1,675.647 | 1,552.333 | 1,508.516 | 1,536.002 | 848 | 754.75 | 691 | 754.75 | 584.5 | 772.25 | 1,546 | 1,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 0 | 80 | 81 | 81.3 | 81.6 | 127.996 | 51.259 | 54.492 | 70.934 | 70.8 | 443.899 | 76.968 | 439.44 | 218.742 | 221.449 | 231.795 | 226.03 | 281.572 | 233.42 | 115.241 | 169.826 | 283.772 | 315.48 | 0 | 312.263 | 378.72 | 458.72 | 438 | 332 | 271 | 12 | 78.5 | 86.394 | 0 | 161.796 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.521 | 0.535 | 0.521 | 0.563 | 0.455 | 0.591 | 0.601 | 0.674 | 0.747 | 0.82 | 0.893 | 0.966 | 1.198 | 1.746 | 2.353 | 2.842 | 3.567 | 4.058 | 4.922 | 5.164 | 5.992 | 7.528 | 6.258 | 6.733 | 12.169 | 12.813 | 11.779 | 12.337 | 12.655 | 11.937 | 10.708 | 11.183 | 9.581 | 9.598 | 9.634 | 9.634 | 10.152 | 9.67 | 9.688 | 9.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -81.3 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 9.666 | 9.678 | 10.54 | 9.974 | 9.612 | 10.065 | 9.887 | 10.063 | 10.111 | 10.219 | 10.355 | 10.58 | 52.28 | 52.115 | 52.257 | 52.582 | 67.067 | 67.361 | 80.167 | 69.465 | 79.88 | 79.707 | 84.63 | 79.875 | 85.262 | 86.008 | 90.702 | 91.251 | 93.001 | 93.277 | 93.623 | 14.9 | 15.165 | 15.431 | 15.704 | 16.024 | 16.359 | 16.765 | 16.841 | 17.086 | 17.36 | 17.618 | 17.909 | 18.196 | 18.489 | 18.716 | 19.027 | 19.328 | 19.615 | 19.89 | 20.242 | 20.421 | 20.725 | 21.008 | 21.281 | 21.577 | 21.865 | 22.077 | 22.97 | 23.16 | 23.187 | 23.621 | 0.293 | 0.293 | 0.95 | 0.966 | 0.824 | 0.966 | 0.734 | 0.754 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.548 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 191.552 | 38.321 | 186.231 | 199.069 | 59.285 | 59.285 | 59.976 | 59.895 | 59.801 | 59.71 | 60.364 | 60.284 | 54.498 | 54.221 | 54.221 | 55.269 | 55.269 | 55.269 | 56.602 | 55.575 | 56.212 | 56.448 | 90.255 | 90.255 | 8.297 | 8.297 | 1.137 | 1.137 | 0.146 | 0.233 | 3.717 | -1,030 | 0 | 9.7 | 7 | 7 | 0 | 0 | 0 | 0 | 0.221 | 0.579 | 0.594 | 0.762 | 0.777 | 0.791 | 2.967 | 2.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.728 | 2.728 | 3.038 | 3.038 | 3.038 | 3.038 | 3.038 | 3.038 | 3.038 | 3.038 | 81.3 | 0 | 0 | 0 | 0.343 | 0.355 | 0.388 | 0.45 | 0.455 | 0.529 | 0 | 0 | 7.878 | 1.399 | 2.021 | 2.332 | 2.332 | 3.265 | 0 | 0 | -1,661.25 | 0 | 2.97 | 0.287 | 2.475 | 3.327 | 1.97 | 3.063 | 32.311 | 4.495 | 91.671 | 2.497 | 319.585 |
| Totaal niet-vlottende verplichtingen
| 710.285 | 740.909 | 723.442 | 728.985 | 746.993 | 766.096 | 764.158 | 772.049 | 771.558 | 799.85 | 822.099 | 850.599 | 885.654 | 802.815 | 645.841 | 809.193 | 1,326.184 | 1,422.5 | 1,608.731 | 1,601.924 | 1,817.731 | 1,696.016 | 1,689.658 | 1,712.864 | 953.728 | 861.868 | 794.618 | 859.475 | 690.302 | 877.696 | 1,654.048 | 26.083 | 24.745 | 34.729 | 32.338 | 32.658 | 26.511 | 26.435 | 26.528 | 26.791 | 89.581 | 90.197 | 18.503 | 18.959 | 19.266 | 19.507 | 21.994 | 22.009 | 19.615 | 19.89 | 20.242 | 20.421 | 20.725 | 21.008 | 21.281 | 21.577 | 21.865 | 22.077 | 22.97 | 23.16 | 25.915 | 26.349 | 3.331 | 3.331 | 63.988 | 64.004 | 3.862 | 4.004 | 83.772 | 84.793 | 81.325 | 81.6 | 127.996 | 51.259 | 54.835 | 71.29 | 71.187 | 444.35 | 77.423 | 439.97 | 218.742 | 221.449 | 239.673 | 227.429 | 283.593 | 235.751 | 117.573 | 173.09 | 283.772 | 315.48 | -1,661.25 | 312.263 | 381.689 | 459.007 | 440.475 | 335.327 | 272.97 | 15.063 | 110.811 | 90.889 | 182.219 | 164.293 | 319.585 |
| Totaal passiva
| 2,581.905 | 2,691.029 | 2,822.065 | 2,874.849 | 2,749.592 | 2,753.949 | 2,786.046 | 2,866.513 | 2,797.669 | 3,034.165 | 3,024.337 | 3,059.17 | 3,476.403 | 3,425.202 | 3,407.995 | 3,349.591 | 3,267.874 | 3,355.115 | 3,688.133 | 3,680.012 | 3,701.156 | 3,617.414 | 4,098.672 | 4,678.161 | 3,611.894 | 3,797.458 | 4,135.839 | 4,411.667 | 5,036.447 | 5,043.886 | 5,017.711 | 789.768 | 815.2 | 805.002 | 901.431 | 934.316 | 934.177 | 859.032 | 1,024.395 | 1,164.349 | 980.843 | 1,015.703 | 590.994 | 699.132 | 506.308 | 376.315 | 362.424 | 368.319 | 324.98 | 327.47 | 347.173 | 351.224 | 318.212 | 283.187 | 265.859 | 292.686 | 273.22 | 251.907 | 244.42 | 253.008 | 258.224 | 231.674 | 266.308 | 252.541 | 278.268 | 286.466 | 281.633 | 339.801 | 1,151.158 | 1,333.329 | 1,506.64 | 1,633.888 | 1,785.654 | 1,819.75 | 1,664.02 | 1,800.363 | 1,887.642 | 1,783.902 | 1,814.822 | 1,960.169 | 1,782.683 | 2,027.709 | 2,040.482 | 2,018.097 | 1,954.233 | 1,948.885 | 2,057.753 | 2,017.556 | 1,998.463 | 2,001.43 | 3,516.82 | 1,944.129 | 1,772.625 | 1,879.638 | 1,616.768 | 1,970.522 | 1,425.395 | 981.237 | 1,510.757 | 991.269 | 1,067.956 | 1,038 | 964.515 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,231.201 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 1,235.656 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 784.799 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 726.146 | 0 | 726.146 | 726.146 | 726.146 | 664.804 | 613.427 | 613.427 | 613.427 | 452.48 | 402.48 | 309.6 | 309.6 | 97.857 |
| Ingehouden winsten
| 420.66 | 433.464 | 444.466 | 419.598 | 480.419 | 478.016 | 384.911 | 352.006 | 363.549 | 320.502 | 390.514 | 356.795 | 365.551 | 359.981 | 357.518 | 324.453 | 400.219 | 403.032 | 332.173 | 343.961 | 389.442 | 405.765 | 382.575 | 322.478 | 446.744 | 406.344 | 439.327 | 376.704 | 243.251 | 261.04 | 547.02 | 145.542 | 92.141 | 76.719 | 91.228 | 73.532 | 48.486 | 41.206 | 27.648 | 6.3 | 4.51 | -4.435 | -19.631 | -42.08 | -40.213 | -56.745 | -75.931 | -96.419 | -96.77 | -110.385 | -125.393 | -142.006 | -183.396 | -184.67 | -199.218 | -211.002 | -232.468 | -241.535 | -252.672 | -268.432 | -135.707 | -102.423 | -27.358 | 59.356 | 38.648 | 28.92 | 40.038 | 23.206 | -176.531 | -141.713 | -99.329 | -14.819 | 52.902 | 61.183 | 27.952 | 52.35 | 126.829 | 176.755 | 217.813 | 181.481 | 184.156 | 164.892 | 212.858 | 200.698 | 143.11 | 133.277 | 112.198 | 89.647 | 68.679 | 40.475 | 0 | -427.437 | 110.008 | 92.358 | 198.018 | 205.931 | 385.124 | 315.118 | 278.806 | 197.324 | 190.214 | 109.146 | 137.681 |
| Overige gereserveerde algehele resultaten
| 355.38 | 318.567 | 354.07 | 320.868 | 344.993 | 309.848 | 346.682 | 310.188 | 343.363 | 317.729 | 392.326 | 317.653 | 345.626 | 315.959 | 345.605 | 0.06 | 0.108 | 0.089 | 0.123 | 0.119 | 148.142 | 0.116 | 149.081 | 0.092 | 156.993 | 0.101 | 157 | 0.138 | 175.278 | 175.276 | 0.252 | 175.383 | 506.825 | 184.463 | 506.794 | 184.533 | 506.986 | 184.646 | 405.024 | 82.619 | 404.87 | 82.272 | 404.573 | 82.321 | 0 | 82.251 | 404.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 34.823 | 0 | 34.823 | 0 | 34.823 | 0 | 34.823 | 0 | 34.823 | 0 | 74.656 | 0 | 29.655 | 0 | 345.553 | 314.744 | 318.946 | 319.648 | 319.648 | 152.763 | 300.801 | 152.763 | 309.655 | 138.71 | 295.603 | 138.71 | 304.73 | 121.803 | 121.803 | 0 | 442.476 | 109.922 | 432.262 | 109.922 | 432.262 | 102.913 | 425.253 | 102.913 | 425.253 | 102.913 | 425.185 | 102.913 | 425.185 | 507.28 | 424.928 | 102.913 | 507.293 | 506.64 | 509.951 | 509.909 | 509.903 | 510.325 | 510.243 | 510.183 | 510.186 | 510.199 | 510.011 | 512.21 | 499.292 | 481.353 | 454.155 | 452.988 | 453.617 | 460.495 | 464.397 | 466.491 | 464.811 | 498.037 | 472.206 | 465.63 | 450.75 | 441.556 | 441.622 | 499.695 | 499.745 | 497.803 | 497.408 | 485.513 | 497.092 | 485.332 | 485.16 | 485 | 484.825 | 455.54 | 440.317 | 439.18 | 441.294 | 392.457 | 394.082 | 0 | 821.6 | 864.531 | 863.122 | 878.103 | 593.876 | 422.876 | 422.795 | 562.563 | 431.157 | 532.334 | 385.895 | 140.649 |
| Totaal eigen vermogen van aandeelhouders
| 2,007.241 | 2,018.055 | 2,029.736 | 2,006.49 | 2,056.613 | 2,053.887 | 1,962.794 | 1,928.217 | 1,938.112 | 1,904.255 | 2,018.496 | 1,984.76 | 1,946.833 | 1,941.251 | 1,938.779 | 1,905.722 | 1,950.728 | 1,957.722 | 1,887.6 | 1,899.384 | 1,926.003 | 1,942.339 | 1,920.074 | 1,867.881 | 1,978.103 | 1,937.705 | 1,970.694 | 1,917.228 | 1,775.988 | 1,793.775 | 1,782.928 | 1,548.201 | 1,493.688 | 1,478.243 | 1,492.744 | 1,475.126 | 1,443.184 | 1,435.904 | 1,320.384 | 1,298.971 | 1,297.092 | 1,287.822 | 1,272.654 | 1,250.224 | 1,251.865 | 1,235.233 | 1,216.114 | 1,195.673 | 1,194.669 | 1,184.364 | 1,169.315 | 1,152.696 | 1,111.728 | 1,110.372 | 1,095.765 | 1,083.983 | 1,062.529 | 1,053.275 | 1,044.337 | 1,015.659 | 1,130.444 | 1,136.531 | 1,210.429 | 1,297.772 | 1,283.943 | 1,278.116 | 1,291.328 | 1,272.816 | 1,106.305 | 1,115.291 | 1,151.1 | 1,220.731 | 1,279.257 | 1,287.604 | 1,253.793 | 1,278.241 | 1,350.778 | 1,400.308 | 1,429.473 | 1,404.719 | 1,395.635 | 1,376.198 | 1,424.004 | 1,411.669 | 1,324.796 | 1,299.74 | 1,277.524 | 1,257.087 | 1,187.281 | 1,160.702 | 1,133.58 | 1,120.309 | 1,700.685 | 1,681.627 | 1,740.926 | 1,413.234 | 1,421.428 | 1,351.34 | 1,293.85 | 1,030.96 | 1,032.148 | 804.64 | 376.187 |
| Totaal eigen vermogen
| 2,489.046 | 2,508.619 | 2,529.914 | 2,504.735 | 2,594.98 | 2,584.006 | 2,486.506 | 2,452.228 | 2,489.315 | 2,474.04 | 2,614.674 | 2,573.203 | 2,535.467 | 2,506.861 | 2,524.961 | 2,481.386 | 2,560.793 | 2,582.018 | 2,497.454 | 2,510.587 | 2,544.313 | 2,545.913 | 2,530.095 | 2,449.849 | 2,607.383 | 2,540.9 | 2,643.725 | 2,580.924 | 2,361.383 | 2,379.377 | 2,367.806 | 1,758.509 | 1,694.61 | 1,674.695 | 1,709.327 | 1,680.345 | 1,639.013 | 1,636.914 | 1,524.519 | 1,495.369 | 1,481.88 | 1,470.453 | 1,465.408 | 1,435.809 | 1,431.193 | 1,410.626 | 1,395.831 | 1,372.379 | 1,365.6 | 1,354.396 | 1,341.847 | 1,322.361 | 1,215.42 | 1,211.839 | 1,201.707 | 1,173.586 | 1,151.59 | 1,141.793 | 1,137.123 | 1,106.482 | 1,224.26 | 1,233.758 | 1,241.771 | 1,326.806 | 1,316.245 | 1,309.539 | 1,323.858 | 1,303.775 | 1,313.853 | 1,349.018 | 1,425.485 | 1,519.9 | 1,644.767 | 1,674.777 | 1,618.776 | 1,658.303 | 1,783.922 | 1,864.857 | 1,918.336 | 1,900.435 | 1,886.028 | 1,872.27 | 1,907.386 | 1,893.147 | 1,806.199 | 1,771.177 | 1,735.765 | 1,704.928 | 1,621.851 | 1,573.087 | 1,538.83 | 1,515.16 | 2,238.333 | 2,228.946 | 2,281.806 | 1,952.052 | 2,096.154 | 1,996.689 | 2,071.984 | 1,410.453 | 1,407.513 | 1,127.746 | 655.631 |
| Totaal passiva en aandeelhoudersvermogen
| 5,070.951 | 5,199.647 | 5,351.979 | 5,380.147 | 5,344.571 | 5,337.955 | 5,272.552 | 5,318.741 | 5,286.984 | 5,508.205 | 5,639.012 | 5,632.373 | 6,011.87 | 5,932.063 | 5,932.955 | 5,830.977 | 5,828.667 | 5,937.133 | 6,185.587 | 6,190.599 | 6,245.469 | 6,163.328 | 6,628.767 | 7,128.01 | 6,219.276 | 6,338.358 | 6,779.564 | 6,992.59 | 7,397.829 | 7,423.263 | 7,385.517 | 2,548.276 | 2,509.81 | 2,479.696 | 2,610.758 | 2,614.661 | 2,573.19 | 2,495.946 | 2,548.914 | 2,659.718 | 2,462.723 | 2,486.157 | 2,056.402 | 2,134.941 | 1,937.501 | 1,786.941 | 1,758.254 | 1,740.697 | 1,690.579 | 1,681.866 | 1,689.02 | 1,673.585 | 1,533.632 | 1,495.026 | 1,467.566 | 1,466.273 | 1,424.81 | 1,393.701 | 1,381.542 | 1,359.49 | 1,482.484 | 1,465.433 | 1,508.079 | 1,579.347 | 1,594.514 | 1,596.005 | 1,605.491 | 1,643.576 | 2,465.011 | 2,682.347 | 2,932.125 | 3,153.788 | 3,430.42 | 3,494.527 | 3,282.795 | 3,458.666 | 3,671.564 | 3,648.759 | 3,733.157 | 3,860.605 | 3,668.711 | 3,899.979 | 3,947.868 | 3,911.244 | 3,760.431 | 3,720.062 | 3,793.518 | 3,722.484 | 3,620.314 | 3,574.517 | 3,516.82 | 3,459.29 | 4,010.958 | 4,108.583 | 3,898.574 | 3,922.574 | 3,521.549 | 2,977.926 | 3,582.741 | 2,401.721 | 2,417.47 | 2,165.746 | 1,620.146 |