North Huajin Chemical Industries Co.,Ltd
SZSE:000059.SZ
5.62 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,898.635 | 5,845.887 | 5,138.906 | 9,429.289 | 6,097.333 | 5,862.477 | 5,455.227 | 10,039.956 | 5,230.882 | 5,563.021 | 6,056.595 | 9,568.946 | 7,040.12 | 8,952.227 | 6,704.427 | 7,766.936 | 5,642.185 | 7,516.148 | 5,215.015 | 7,115.742 | 5,673.603 | 4,243.551 | 6,720.852 | 8,650.399 | 6,419.887 | 3,925.588 | 5,032.216 | 6,333.432 | 6,436.326 | 4,988.919 | 4,207.867 | 4,102.8 | 3,487.826 | 3,087.484 | 5,771.987 | 3,197.23 | 3,681.675 | 4,248.663 | 3,886.28 | 4,419.158 | 2,430.358 | 2,659.388 | 2,349.036 | 2,644.101 | 4,239.381 | 3,354.404 | 2,806.107 | 4,018.38 | 1,794.201 | 2,896.871 | 3,439.674 | 1,930.686 | 2,562.783 | 3,098.202 | 2,799.988 | 2,318.007 | 3,123.282 | 3,380.682 | 3,723.425 | 688.523 | 1,324.511 | 2,885.052 | 4,082.702 | 4,587.313 | 6,615.653 | 4,939.647 | 4,660.337 | 4,641.446 | 787.757 | 1,153.875 | 626.785 | 434.864 | 533.202 | 644.11 | 422.746 | 322.486 | 714.769 | 653.929 | 565.827 | 167.632 | 479.196 | 384.643 | 209.62 | 164.433 | 290.666 | 139.481 | 104.967 | 90.145 | 118.992 | 98.185 | 103.065 | 45.999 | 82.994 | 61.522 | 82.931 | 193.259 | 218.837 | 74.757 | 63.697 | 141.062 | 0 | 23.986 |
| Kortetermijnbeleggingen
| -11.3 | -348.472 | 0 | 0 | -424.283 | -449.595 | -20 | -20 | -20 | -20 | 99.348 | -308.479 | -306.778 | -215.798 | -234.367 | -252.533 | -284.985 | -127.051 | -139.731 | 100.117 | -152.985 | -162.579 | -170.962 | -182.969 | -162.381 | -34.035 | -46.751 | -59.754 | -97.971 | -110.847 | -124.164 | -137.603 | -136.063 | -145.898 | -153.976 | -165.76 | -147.414 | -125.317 | -56.118 | -66.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.45 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,898.635 | 5,845.887 | 5,138.906 | 9,429.289 | 6,097.333 | 5,862.477 | 5,455.227 | 10,039.956 | 5,230.882 | 5,563.021 | 6,056.595 | 9,568.946 | 7,040.12 | 8,952.227 | 6,704.427 | 7,766.936 | 5,642.185 | 7,516.148 | 5,215.015 | 7,215.859 | 5,673.603 | 4,243.551 | 6,720.852 | 8,650.399 | 6,419.887 | 3,925.588 | 5,032.216 | 6,333.432 | 6,436.326 | 4,988.919 | 4,207.867 | 4,102.8 | 3,487.826 | 3,087.484 | 5,771.987 | 3,197.23 | 3,681.675 | 4,248.663 | 3,886.28 | 4,419.158 | 2,430.358 | 2,659.388 | 2,349.036 | 2,644.101 | 4,239.381 | 3,354.404 | 2,806.107 | 4,018.38 | 1,794.201 | 2,896.871 | 3,439.674 | 1,930.686 | 2,562.783 | 3,098.202 | 2,799.988 | 2,318.007 | 3,123.282 | 3,380.682 | 3,723.425 | 688.523 | 1,324.511 | 2,885.052 | 4,082.702 | 4,587.313 | 6,615.653 | 4,939.647 | 4,660.337 | 4,641.446 | 787.757 | 1,153.875 | 626.785 | 434.864 | 533.202 | 644.11 | 422.746 | 322.486 | 714.769 | 653.929 | 565.827 | 167.632 | 479.196 | 384.643 | 209.62 | 164.433 | 290.666 | 139.481 | 104.967 | 90.145 | 118.992 | 98.185 | 103.065 | 45.999 | 82.994 | 61.522 | 82.931 | 193.259 | 218.837 | 79.207 | 63.697 | 141.062 | 0 | 23.986 |
| Nettovorderingen
| 212.928 | 2,609.766 | 915.788 | 307.651 | 3,751.008 | 2,861.202 | 2,928.597 | 3,250.86 | 3,684.124 | 3,396.655 | 3,841.604 | 3,297.259 | 3,667.642 | 2,154.938 | 3,420.654 | 2,049.956 | 4,136.126 | 2,657.138 | 2,392.632 | 2,283.12 | 2,213.637 | 2,181.059 | 2,885.486 | 3,740.283 | 2,356.027 | 2,619.831 | 3,563.293 | 2,765.144 | 3,091.405 | 2,776.395 | 4,463.651 | 2,195.19 | 2,379.909 | 1,818.467 | 1,810.722 | 1,000.331 | 2,007.065 | 1,134.83 | 2,061.659 | 1,292.971 | 1,107.636 | 1,660.964 | 1,734.095 | 690.306 | 1,313.741 | 1,235.9 | 1,223.396 | 1,581.38 | 2,531.864 | 1,100.913 | 750.342 | 1,802.744 | 1,391.05 | 1,403.656 | 960.485 | 1,056.522 | 2,146.052 | 2,307.901 | 1,688.111 | 4,531.085 | 4,467.004 | 4,487.049 | 4,684.426 | 4,212.307 | 2,861.791 | 2,245.848 | 223.854 | 160.683 | 208.407 | 220.137 | 138.504 | 124.826 | 157.524 | 136.774 | 131.845 | 136.006 | 128.28 | 100.642 | 73.796 | 95.234 | 156.332 | 144.251 | 201.592 | 150.836 | 232.588 | 173.758 | 249.508 | 244.641 | 268.193 | 249.778 | 313.508 | 676.458 | 360.224 | 64.568 | 30.606 | 28.753 | 20.68 | 20.367 | 25.25 | 25.154 | 0 | 70.352 |
| Voorraad
| 7,661.768 | 7,357.138 | 7,339.285 | 5,817.304 | 5,815.322 | 7,260.237 | 7,295.31 | 5,103.792 | 7,712.312 | 6,788.538 | 6,876.025 | 4,463.839 | 5,264.275 | 5,389.916 | 4,700.205 | 2,839.24 | 3,766.546 | 4,520.066 | 6,205.596 | 3,743.179 | 4,883.768 | 5,121.416 | 4,061.926 | 4,207.798 | 3,890.308 | 3,984.011 | 4,257.332 | 4,059.121 | 3,983.137 | 3,888.255 | 4,346.61 | 3,623.14 | 3,040.409 | 3,004.85 | 2,026.884 | 3,298.984 | 4,080.625 | 4,449.75 | 4,033.311 | 4,858.131 | 5,060.006 | 5,435.02 | 5,962.583 | 4,593.775 | 5,364.815 | 5,162.58 | 6,375.276 | 6,427.239 | 4,379.964 | 5,035.028 | 4,520.63 | 4,400.237 | 4,759.991 | 4,549.444 | 4,141.706 | 4,148.183 | 3,480.324 | 3,205.705 | 2,747.555 | 283.464 | 1,706.525 | 364.051 | 348.88 | 313.774 | 358.214 | 383.628 | 318.747 | 291.219 | 299.683 | 289.767 | 245.473 | 245.252 | 251.776 | 211.16 | 226.411 | 209.353 | 171.454 | 166.321 | 149.857 | 145.6 | 155.649 | 149.043 | 166.406 | 188.347 | 180.353 | 206.438 | 193.118 | 184.431 | 166.06 | 163.822 | 161.33 | 158.924 | 154.633 | 181.263 | 154.319 | 146.627 | 172.856 | 152.112 | 145.473 | 144.779 | 0 | 51.605 |
| Overige vlottende activa
| 578.491 | 124.635 | 2,180.481 | 3,617.159 | 53.581 | 201.927 | 242.397 | 175.98 | 163.295 | 60.523 | 211.112 | 224.547 | 211.042 | 135.795 | 354.34 | 216.916 | 320.1 | 535.281 | 398.863 | 68.531 | 373.403 | 892.149 | 381.976 | 59.305 | 117.291 | 958.839 | 633.583 | 131.097 | 136.341 | 199.73 | 825.473 | 2,257.267 | 2,151.992 | 2,154.67 | 23.494 | 1,325.861 | 17.666 | 27.28 | 32.194 | 124.957 | 6.743 | 30.918 | 266.13 | 42.861 | -35.71 | -23.179 | -18.742 | -10.538 | -22.955 | -23.247 | -18.035 | -8.342 | -18.579 | -14.439 | -22.356 | -10.644 | -20.068 | -12.051 | -9.965 | -19.096 | -48.022 | -31.782 | -45.523 | -28.465 | -142.998 | -32.701 | -18.059 | -6.993 | -17.387 | -23.595 | -11.611 | -9.073 | -15.84 | -13.508 | -13.026 | -13.995 | -23.109 | -14.119 | -12.815 | -11.81 | -43.242 | -42.043 | -62.299 | -45.068 | -79.865 | -48.109 | -66.127 | -86.632 | -73.057 | -64.051 | 78.837 | -261.937 | 14.547 | 261.512 | 202.085 | 295.918 | 363.61 | 381.023 | 163.401 | 166.414 | 489.672 | -28.83 |
| Totaal vlottende activa
| 14,489.199 | 15,937.427 | 15,574.461 | 19,171.403 | 15,717.244 | 16,185.844 | 15,921.531 | 18,570.588 | 16,790.613 | 15,808.737 | 16,985.335 | 17,554.592 | 16,183.079 | 16,632.875 | 15,179.626 | 12,873.048 | 13,864.957 | 15,228.634 | 14,212.106 | 13,310.688 | 13,144.412 | 12,438.175 | 14,050.239 | 16,657.784 | 12,783.514 | 11,488.269 | 13,486.425 | 13,288.794 | 13,647.209 | 11,853.299 | 13,843.6 | 12,178.398 | 11,060.135 | 10,065.47 | 9,633.087 | 8,822.406 | 9,787.031 | 9,860.523 | 10,013.443 | 10,695.218 | 8,604.744 | 9,786.289 | 10,311.844 | 7,971.043 | 10,882.227 | 9,729.704 | 10,386.038 | 12,016.462 | 8,683.075 | 9,009.566 | 8,692.61 | 8,125.325 | 8,695.245 | 9,036.863 | 7,879.823 | 7,512.069 | 8,729.589 | 8,882.237 | 8,149.127 | 5,483.976 | 7,450.019 | 7,704.37 | 9,070.485 | 9,084.929 | 9,692.66 | 7,536.422 | 5,184.88 | 5,086.355 | 1,278.461 | 1,640.184 | 999.152 | 795.87 | 926.662 | 978.537 | 767.977 | 653.851 | 991.394 | 906.773 | 776.664 | 396.657 | 747.934 | 635.894 | 515.319 | 458.548 | 623.742 | 471.568 | 481.465 | 432.585 | 480.188 | 447.734 | 656.74 | 619.445 | 612.399 | 568.864 | 469.941 | 664.558 | 775.983 | 632.708 | 397.82 | 477.408 | 489.672 | 117.113 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,461.198 | 10,189.595 | 10,265.547 | 10,780.999 | 10,851.128 | 11,185.214 | 11,513.849 | 11,860.439 | 12,063.249 | 12,359.914 | 12,677.708 | 12,489.766 | 12,358.802 | 12,590.204 | 12,814.531 | 12,958.116 | 13,170.904 | 13,449.089 | 13,749.879 | 14,057.725 | 12,945.688 | 13,238.937 | 13,564.265 | 13,697.96 | 14,120.875 | 14,269.237 | 14,451.833 | 14,689.819 | 14,998.226 | 15,310.081 | 15,673.261 | 15,903.482 | 16,755.705 | 16,834.993 | 16,995.265 | 17,115.17 | 17,303.718 | 17,305.556 | 17,842.254 | 18,029.314 | 18,119.053 | 18,302.347 | 18,583.639 | 18,665.335 | 18,432.029 | 18,620.75 | 18,696.184 | 18,907.861 | 18,961.171 | 18,636.295 | 18,995.422 | 18,880.989 | 17,918.506 | 17,915.901 | 18,113.16 | 17,961.937 | 17,787.87 | 17,504.414 | 18,041.518 | 15,317.8 | 10,663.74 | 9,414.949 | 7,736.845 | 7,059.005 | 5,912.397 | 4,713.996 | 3,782.835 | 3,853.39 | 3,923.309 | 3,543.641 | 3,612.514 | 3,653.299 | 3,388.725 | 3,393.37 | 3,382.091 | 3,385.788 | 2,927.388 | 2,749.673 | 2,619.362 | 2,593.121 | 2,207.653 | 2,147.397 | 2,141.351 | 2,139.372 | 2,036.125 | 2,008.996 | 1,976.359 | 1,959.031 | 1,893.447 | 1,898.978 | 1,766.813 | 1,786.497 | 1,781.092 | 1,901.087 | 1,929.376 | 1,978.439 | 2,031.07 | 2,099.917 | 2,129.342 | 2,180.86 | 2,251.609 | 457.397 |
| 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 |
| Immateriële activa
| 1,107.143 | 1,115.027 | 1,125.969 | 1,136.712 | 1,145.496 | 1,157.035 | 1,168.685 | 1,180.501 | 1,192.797 | 1,190.56 | 1,201.881 | 1,212.934 | 1,226.16 | 1,240.625 | 1,255.756 | 1,270.92 | 1,284.211 | 1,291.483 | 1,305.844 | 1,320.886 | 1,315.987 | 1,338.995 | 1,363.712 | 1,386.239 | 1,391.079 | 1,474.091 | 1,498.914 | 1,523.898 | 1,521.844 | 1,544.507 | 1,569.171 | 1,593.857 | 1,613.694 | 1,637.287 | 1,661.284 | 1,684.318 | 1,528.611 | 1,549.396 | 1,572.13 | 1,593.924 | 1,598.048 | 1,620.403 | 1,643.294 | 1,666.095 | 1,673.095 | 1,689.568 | 1,697.859 | 1,686.841 | 1,424.819 | 1,442.02 | 1,459.22 | 1,476.217 | 999.945 | 1,014.231 | 1,028.847 | 1,043.045 | 1,059.437 | 1,027.596 | 1,084.397 | 608.579 | 606.843 | 606.123 | 589.89 | 590.222 | 590.555 | 590.887 | 8.462 | 8.795 | 9.127 | 9.46 | 9.777 | 10.131 | 52.787 | 54.701 | 55.764 | 56.451 | 56.764 | 53.388 | 8.438 | 8.75 | 74.485 | 71.65 | 76.184 | 74.004 | 77.728 | 79.442 | 77.971 | 78.743 | 80.315 | 81.086 | 31.975 | 8.276 | 9.82 | 14.483 | 16.287 | 18.09 | 19.894 | 21.697 | 23.522 | 25.442 | 29.548 | 5.2 |
| Goodwill en immateriële activa
| 1,107.143 | 1,115.027 | 1,125.969 | 1,136.712 | 1,145.496 | 1,157.035 | 1,168.685 | 1,180.501 | 1,192.797 | 1,190.56 | 1,201.881 | 1,212.934 | 1,226.16 | 1,240.625 | 1,255.756 | 1,270.92 | 1,284.211 | 1,291.483 | 1,305.844 | 1,320.886 | 1,315.987 | 1,338.995 | 1,363.712 | 1,386.239 | 1,391.079 | 1,474.091 | 1,498.914 | 1,523.898 | 1,521.844 | 1,544.507 | 1,569.171 | 1,593.857 | 1,613.694 | 1,637.287 | 1,661.284 | 1,684.318 | 1,528.611 | 1,549.396 | 1,572.13 | 1,593.924 | 1,598.048 | 1,620.403 | 1,643.294 | 1,666.095 | 1,673.095 | 1,689.568 | 1,697.859 | 1,686.841 | 1,424.819 | 1,442.02 | 1,459.22 | 1,476.217 | 999.945 | 1,014.231 | 1,028.847 | 1,043.045 | 1,059.437 | 1,027.596 | 1,084.397 | 608.579 | 606.843 | 606.123 | 589.89 | 590.222 | 590.555 | 590.887 | 8.462 | 8.795 | 9.127 | 9.46 | 9.777 | 10.131 | 52.787 | 54.701 | 55.764 | 56.451 | 56.764 | 53.388 | 8.438 | 8.75 | 74.485 | 71.65 | 76.184 | 74.004 | 77.728 | 79.442 | 77.971 | 78.743 | 80.315 | 81.086 | 31.975 | 8.276 | 9.82 | 14.483 | 16.287 | 18.09 | 19.894 | 21.697 | 23.522 | 25.442 | 29.548 | 5.2 |
| Langetermijnbeleggingen
| 276.919 | 544.51 | 205.411 | 154.851 | 525.18 | 550.492 | 111.338 | 111.338 | 109.332 | 121.812 | 0 | 407.827 | 403.104 | 322.524 | 336.553 | 354.72 | 380.462 | 227.728 | 236.674 | -3.173 | 247.81 | 262.604 | 267.362 | 279.37 | 258.77 | 130.424 | 139.384 | 152.388 | 184.146 | 197.022 | 212.939 | 226.378 | 219.419 | 229.255 | 237.333 | 249.117 | 1,427.779 | 1,405.682 | 61.118 | 71.704 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.895 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 315.249 | 257.472 | 277.503 | 268.054 | 244.782 | 259.381 | 254.521 | 287.51 | 236.952 | 318.22 | 271.441 | 286.439 | 310.349 | 248.817 | 271.131 | 273.253 | 215.625 | 225.2 | 324.439 | 257.52 | 186.395 | 214.645 | 190.11 | 271.777 | 255.353 | 214.303 | 235.198 | 245.197 | 176.915 | 182.227 | 236.228 | 230.396 | 98.079 | 96.277 | 182.536 | 178.009 | 42.466 | 62.923 | 40.727 | 119.603 | 97.51 | 33.976 | 34.269 | 42.956 | 40.384 | 38.503 | 32.247 | 31.336 | 32.433 | 39.3 | 39.075 | 33.558 | 7.238 | 7.533 | 7.275 | 7.336 | 11.96 | 11.96 | 11.995 | 12.077 | 12.134 | 12.198 | 12.356 | 12.356 | 12.196 | 12.267 | 12.33 | 12.33 | 0 | 19.447 | 16.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.969 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 603.96 | 159.722 | 508.889 | 376.607 | 157.422 | 157.422 | 599.92 | 622.881 | 647.445 | 663.465 | 782.124 | 164.307 | 186.96 | 162.022 | 176.777 | 169.595 | 162.022 | 162.022 | 156.342 | 415.557 | 18.472 | 19.831 | 17.831 | 167.549 | 1,035.795 | 1,035.795 | 1,035.795 | 1,068.054 | 1,222.72 | 1,384.009 | 1,241.875 | 1,238.098 | 1,857.598 | 1,887.628 | 1,864.253 | 1,871.266 | 189.154 | 212.68 | 197.803 | 236.911 | 81.419 | 85.523 | 94.703 | 93.599 | 83.334 | 91.013 | 98.876 | 105.778 | 15.616 | 9.394 | 9.833 | 10.273 | 10.712 | 11.152 | 11.591 | 12.03 | 12.47 | 12.909 | 26.349 | 13.788 | 13.788 | 13.788 | 13.788 | 16.313 | 16.313 | 17.575 | 16.313 | 18.837 | 50.445 | 11.281 | 18.692 | 21.361 | 8.77 | 8.517 | 66.842 | 56.643 | 33.436 | 22.803 | 24.723 | 20.271 | 6.622 | 6.012 | 6.982 | 10.287 | 14.541 | 17.937 | 20.654 | 28.811 | 57.755 | 46.854 | 8.001 | 30.342 | 22.584 | 65.059 | 170.197 | 174.067 | 152.399 | 20.203 | 108.159 | 106.442 | 95.379 | 0 |
| Totaal niet-vlottende activa
| 12,764.467 | 12,266.325 | 12,383.318 | 12,717.223 | 12,924.008 | 13,309.545 | 13,648.313 | 14,062.67 | 14,249.774 | 14,653.971 | 14,933.154 | 14,561.274 | 14,485.374 | 14,564.192 | 14,854.748 | 15,026.605 | 15,213.224 | 15,355.522 | 15,773.178 | 16,048.514 | 14,714.353 | 15,075.011 | 15,403.28 | 15,802.893 | 17,061.872 | 17,123.85 | 17,361.123 | 17,679.355 | 18,103.851 | 18,617.846 | 18,933.474 | 19,192.211 | 20,544.496 | 20,685.44 | 20,940.671 | 21,097.88 | 20,491.727 | 20,536.237 | 19,714.032 | 20,051.455 | 19,901.03 | 20,047.249 | 20,360.905 | 20,472.984 | 20,233.843 | 20,444.833 | 20,530.165 | 20,736.817 | 20,439.038 | 20,127.009 | 20,503.55 | 20,401.036 | 18,936.4 | 18,948.817 | 19,160.873 | 19,024.349 | 18,871.737 | 18,556.879 | 19,164.259 | 15,952.243 | 11,296.505 | 10,047.058 | 8,352.879 | 7,677.897 | 6,531.462 | 5,334.726 | 3,819.94 | 3,893.352 | 3,982.881 | 3,603.254 | 3,657.574 | 3,684.792 | 3,450.282 | 3,456.588 | 3,504.697 | 3,498.883 | 3,017.588 | 2,825.863 | 2,652.523 | 2,622.143 | 2,288.76 | 2,225.059 | 2,224.517 | 2,223.663 | 2,128.393 | 2,106.375 | 2,074.984 | 2,066.584 | 2,031.517 | 2,026.918 | 1,806.79 | 1,825.116 | 1,813.496 | 1,980.629 | 2,115.86 | 2,170.596 | 2,203.363 | 2,293.891 | 2,261.023 | 2,312.745 | 2,376.536 | 462.597 |
| Totaal activa
| 27,253.666 | 28,203.752 | 27,957.78 | 31,888.626 | 28,641.253 | 29,495.388 | 29,569.843 | 32,633.258 | 31,040.387 | 30,462.709 | 31,918.489 | 32,115.865 | 30,668.453 | 31,197.066 | 30,034.374 | 27,899.652 | 29,078.181 | 30,584.156 | 29,985.284 | 29,359.202 | 27,858.765 | 27,513.185 | 29,453.52 | 32,460.678 | 29,845.386 | 28,612.119 | 30,847.548 | 30,968.149 | 31,751.06 | 30,471.145 | 32,777.074 | 31,370.609 | 31,604.632 | 30,750.91 | 30,573.758 | 29,920.285 | 30,278.758 | 30,396.76 | 29,727.476 | 30,746.673 | 28,505.774 | 29,833.538 | 30,672.749 | 28,444.027 | 31,116.07 | 30,174.538 | 30,916.203 | 32,753.278 | 29,122.113 | 29,136.574 | 29,196.16 | 28,526.361 | 27,631.645 | 27,985.68 | 27,040.696 | 26,536.418 | 27,601.326 | 27,439.116 | 27,313.386 | 21,436.219 | 18,746.524 | 17,751.429 | 17,423.364 | 16,762.826 | 16,224.122 | 12,871.148 | 9,004.82 | 8,979.707 | 5,261.342 | 5,243.438 | 4,656.726 | 4,480.661 | 4,376.944 | 4,435.125 | 4,272.674 | 4,152.733 | 4,008.982 | 3,732.636 | 3,429.187 | 3,018.799 | 3,036.694 | 2,860.953 | 2,739.836 | 2,682.211 | 2,752.135 | 2,577.944 | 2,556.449 | 2,499.169 | 2,511.705 | 2,474.653 | 2,463.53 | 2,444.56 | 2,425.895 | 2,549.494 | 2,585.801 | 2,835.154 | 2,979.346 | 2,926.599 | 2,658.844 | 2,790.152 | 2,866.208 | 579.71 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,932.536 | 1,499.941 | 679.436 | 2,058.268 | 809.151 | 2,668.067 | 1,429.879 | 2,899.464 | 1,858.499 | 1,518.303 | 1,860.32 | 2,038.311 | 1,803.957 | 1,710.609 | 1,240.308 | 856.052 | 812.074 | 737.454 | 821.873 | 1,168.992 | 963.135 | 995.465 | 897.883 | 2,298.188 | 1,619.254 | 1,004.31 | 931.443 | 1,202.63 | 2,176.776 | 1,785.008 | 3,506.999 | 2,061.639 | 2,242.768 | 2,033.559 | 1,255.544 | 1,837.153 | 4,973.425 | 3,409.179 | 3,253.469 | 1,099.843 | 900.049 | 848.696 | 909.316 | 957.713 | 1,121.401 | 1,438.82 | 2,420.919 | 3,167.754 | 1,193.623 | 5,263.645 | 6,128.537 | 5,492.158 | 6,578.728 | 7,394.567 | 6,623.782 | 5,400.097 | 7,602.854 | 8,058.242 | 8,254.792 | 3,999.427 | 1,539.776 | 1,044.049 | 617.381 | 330.681 | 130.079 | 270.447 | 247.706 | 214.942 | 243.585 | 250.703 | 275.825 | 250.776 | 82.208 | 73.509 | 106.385 | 135.618 | 27.299 | 57.922 | 38.014 | 80.52 | 122.895 | 50.996 | 49.966 | 76.902 | 41.035 | 48.785 | 50.327 | 129.344 | 33.639 | 8.741 | 0 | 25.807 | 49.519 | 43.958 | 14.175 | 17.134 | 5.778 | 51.467 | 11.469 | 53.33 | 0 | 1.92 |
| Kortlopende schulden
| 3,474.593 | 1,522.129 | 1,039.785 | 3,048.07 | 2,225.4 | 2,622.09 | 3,852.848 | 5,912.8 | 5,752.009 | 4,452.301 | 3,076.951 | 1,466.592 | 3,959.299 | 4,952.101 | 5,497.34 | 5,499.22 | 2,393.209 | 5,198.158 | 6,818.095 | 6,758.398 | 4,978.754 | 4,068.932 | 4,444.337 | 5,114.605 | 8,274.798 | 11,575.09 | 14,679.821 | 14,055.525 | 15,074.229 | 15,060.223 | 14,583.261 | 15,031.744 | 12,679.405 | 12,949.139 | 13,993.549 | 13,210.838 | 9,840.926 | 10,724.912 | 11,237.375 | 14,186.311 | 10,917.183 | 11,977.31 | 12,293.045 | 10,297.156 | 12,127.309 | 11,308.244 | 11,414.597 | 11,435.812 | 12,790.987 | 8,364.153 | 5,338.2 | 3,975.2 | 3,088 | 3,682.02 | 3,826.974 | 5,152.14 | 3,206.5 | 3,217.5 | 3,058.1 | 2,243.1 | 2,130 | 2,123 | 2,103.242 | 2,115.764 | 1,847.8 | 1,885.647 | 1,745.8 | 2,137.6 | 1,253 | 1,309.6 | 1,178 | 1,204.1 | 1,213.5 | 1,215.5 | 1,080.5 | 1,011.5 | 583.5 | 461.5 | 652 | 479.8 | 419.3 | 449.3 | 485.8 | 469.5 | 711.5 | 614.5 | 664.301 | 589.801 | 415.5 | 415.5 | 0 | 512.152 | 382.5 | 429.296 | 374 | 377.479 | 335 | 395.5 | 177.75 | 450.992 | 0 | 55 |
| Belastingschulden
| 109.741 | 312.939 | 268.378 | 20.912 | 621.149 | 453.906 | 470.797 | 488.437 | 714.403 | 1,330.079 | 1,038.479 | 1,613.24 | 356.177 | 557.672 | 324.222 | 447.552 | 185.999 | 133.538 | 165.051 | 277.918 | 200.916 | 251.305 | 289.928 | 1,194.377 | 316.344 | 255.88 | 452.489 | 1,148.746 | 472.145 | 438.539 | 574.46 | 984.894 | 515.641 | 300.158 | 422.406 | 380.427 | 64.605 | 219.312 | 176.307 | 138.661 | 196.75 | 130.932 | 157.704 | 95.365 | 3.805 | -36.353 | 127.874 | 705.73 | -10.53 | -17.046 | 232.733 | 442.978 | 67.588 | -93.238 | -260.573 | -708.345 | -1,130.298 | -1,105.56 | -1,275.865 | -1,513.772 | -1,175.605 | -813.796 | -550.786 | -234.471 | -160.486 | -41.28 | 32.643 | 13.183 | 25.232 | 10.056 | 37.168 | 6.762 | 28.222 | 49.572 | 50.44 | 66.863 | 63.828 | 30.274 | 38.881 | 29.451 | 32.666 | 3.716 | 8.25 | 1.071 | 11.393 | 11.393 | 9.963 | 0.447 | 9.141 | 4.504 | 0 | 17.196 | 13.341 | 0.994 | 2.344 | 14.027 | 33.15 | 54.438 | 150.37 | 143.831 | 0 | 2.849 |
| Uitgestelde opbrengsten
| 309.812 | 1,101.555 | 584.511 | 678.597 | 1,716.979 | 1,300.736 | 603.282 | 1,366.833 | 714.472 | 0 | 0 | 3,192.487 | 1,565.889 | 2,157.626 | 1,895.519 | 1,083.688 | 1,500.978 | 1,759.34 | 1,404.905 | 613.641 | 809.671 | 762.103 | 686.766 | 1,506.808 | 1,334.023 | 1,293.718 | 1,172.557 | 1,582.26 | 1,371.003 | 1,137.786 | 1,357.12 | 1,420.659 | 1,742.44 | 1,383.499 | 1,467.885 | 1,079.451 | 1,225.113 | 1,598.198 | 1,739.217 | 1,656.387 | 2,262.302 | 1,988.891 | 1,879.554 | 1,693.911 | 1,999.838 | 1,866.414 | 1,701.126 | 2,238.814 | 1,929.435 | 1,777.934 | 1,858.772 | 1,925.561 | 665.556 | 501.582 | 151.902 | -144.704 | -505.34 | -541.194 | -865.038 | -1,302.14 | 81.516 | -385.68 | -72.333 | 192.908 | 697.479 | 642.012 | 174.195 | 117.262 | 155.225 | 155.252 | 141.953 | 48.579 | 177.432 | 152.509 | 131.895 | 118.646 | 225.058 | 181.502 | 90.495 | 73.375 | 70.376 | 40.167 | 57.02 | 33.351 | 68.446 | 62.045 | 51.887 | 33.979 | 59.516 | 78.498 | 0 | 76.152 | 92.794 | 65.496 | 60.942 | 323.742 | 89.317 | 132.094 | 0 | 270.923 | 0 | 6.343 |
| Overige kortlopende verplichtingen
| 381.408 | 40.1 | 785.543 | 1,027.578 | 65.149 | 58.16 | 1,075.896 | 1,093.334 | 1,485.067 | 2,614.751 | 3,083.408 | 116.458 | 84.472 | 118.065 | 150.227 | 42.143 | 1,070.615 | 1,091.724 | 1,049.898 | 504.7 | 667.06 | 590.787 | 472.981 | 709.091 | 691.38 | 318.523 | 581.837 | 937.849 | 732.06 | 515.565 | 461.118 | 454.431 | 551.819 | 440.746 | 550.967 | 722.728 | 519.232 | 503.204 | 439.565 | 577.369 | 527.924 | 698.78 | 820.439 | 405.488 | 1,138.218 | 633.114 | 633.874 | 841.168 | 795.22 | 755.492 | 640.086 | 770.362 | 1,043.695 | 481.6 | 474.378 | 652.755 | 1,178.754 | 335.478 | 347.493 | 172.653 | 60.504 | 52.145 | 145.691 | 205.354 | 100.88 | 131.992 | 129.576 | 92.979 | 54.953 | 92.857 | 42.899 | 66.066 | 89.333 | 169.606 | 168.089 | 90.96 | 205.156 | 100.224 | 228.404 | 118.492 | 61.626 | 28.637 | 62.398 | 103.482 | 102.905 | 10.369 | 39.738 | 73.038 | 108.937 | 77.183 | 751.43 | 110.104 | 1.267 | 41.988 | 1.472 | 2.709 | -0.733 | 3.906 | 192.903 | 1.957 | 301.072 | 31.438 |
| Totaal kortlopende verplichtingen
| 6,098.349 | 4,163.725 | 3,089.275 | 6,812.513 | 4,816.679 | 6,649.053 | 6,961.905 | 11,272.431 | 9,810.047 | 8,585.355 | 8,020.679 | 6,813.849 | 7,413.617 | 8,938.401 | 8,783.393 | 7,481.103 | 5,776.876 | 8,786.676 | 10,094.771 | 9,045.731 | 7,418.619 | 6,417.287 | 6,501.967 | 9,628.692 | 11,919.455 | 14,191.64 | 17,365.658 | 17,778.264 | 19,354.068 | 18,498.582 | 19,908.497 | 18,968.474 | 17,216.431 | 16,806.943 | 17,267.945 | 16,850.17 | 16,558.695 | 16,235.493 | 16,669.626 | 17,519.91 | 14,607.458 | 15,513.677 | 15,902.354 | 13,354.267 | 16,386.766 | 15,246.592 | 16,170.517 | 17,683.548 | 16,709.264 | 16,161.224 | 13,965.596 | 12,163.281 | 11,375.978 | 12,059.769 | 11,077.037 | 11,060.287 | 11,482.768 | 11,070.026 | 10,795.347 | 5,113.041 | 3,811.796 | 2,833.514 | 2,793.981 | 2,844.707 | 2,776.238 | 2,930.098 | 2,297.278 | 2,562.784 | 1,706.764 | 1,808.411 | 1,638.678 | 1,569.521 | 1,562.473 | 1,611.124 | 1,486.869 | 1,356.724 | 1,041.013 | 801.148 | 1,008.913 | 752.187 | 674.197 | 569.1 | 655.184 | 683.235 | 923.886 | 735.699 | 806.252 | 826.162 | 617.592 | 579.923 | 751.43 | 724.214 | 526.08 | 580.738 | 450.589 | 721.065 | 429.363 | 582.967 | 382.122 | 777.202 | 301.072 | 94.701 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,680 | 9,511.1 | 10,178.883 | 9,771 | 9,010.866 | 8,320.392 | 7,689.917 | 5,939.443 | 5,816.471 | 6,485.546 | 8,384.212 | 10,064.373 | 8,450.596 | 7,265.868 | 6,296.94 | 5,924.024 | 9,281.619 | 8,280.462 | 6,214.773 | 5,755.243 | 5,763.019 | 6,812.836 | 8,476.121 | 8,720.66 | 3,853.794 | 530.754 | 36.729 | 40.463 | 50.24 | 51.904 | 895.313 | 897.761 | 3,621.987 | 3,545.394 | 3,388.428 | 3,632.17 | 4,303.437 | 4,587.419 | 4,298.245 | 4,310.854 | 7,582.936 | 7,615.253 | 7,622.677 | 7,625.225 | 7,678.256 | 7,638.044 | 7,208.567 | 7,440.649 | 5,314.555 | 5,366.95 | 7,245.919 | 8,558.799 | 8,848.368 | 8,599.615 | 8,692.902 | 8,692.902 | 9,840.658 | 9,873.893 | 10,118.551 | 10,011.982 | 8,576.906 | 8,581.479 | 8,390.857 | 7,770.857 | 7,294.903 | 3,927.372 | 777.584 | 616.664 | 1,522.001 | 1,425.811 | 967.608 | 975.167 | 1,045.73 | 1,070.536 | 1,014.986 | 1,048.131 | 1,280.666 | 1,334.091 | 900.338 | 814.599 | 936.806 | 930.084 | 761.689 | 697.077 | 532.46 | 544.534 | 452.207 | 378.707 | 522.672 | 515.938 | 0 | 351.881 | 507.971 | 463.323 | 543.478 | 524.356 | 691.534 | 591.406 | 720.035 | 653.495 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 67.514 | 69.363 | 71.275 | 73.42 | 76.81 | 79.879 | 83.034 | 86.017 | 89.953 | 93.567 | 97.181 | 100.795 | 84.44 | 85.181 | 86.922 | 101.522 | 97.495 | 100.138 | 102.781 | 105.424 | 80.788 | 80.287 | 82.585 | 84.884 | 87.512 | 90.611 | 92.91 | 95.208 | 79.982 | 81.572 | 79.193 | 80.783 | 62.549 | 74.065 | 75.727 | 75.928 | 72.916 | 73.973 | 111.258 | 112.651 | 97.131 | 97.131 | 99.551 | 99.593 | 99.518 | 99.518 | 102.21 | 101.81 | 101.721 | 101.721 | 104.183 | 104.183 | 112.164 | 104.164 | 116.023 | 35.893 | 64.551 | 64.551 | 83.422 | 88.422 | 94.358 | 94.358 | 113.39 | 120.556 | 102.923 | 102.923 | 123.923 | 123.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 21.881 | 5.871 | 6.648 | 6.299 | 18.762 | 19.04 | 19.587 | 19.598 | 13.667 | 13.933 | 14.199 | 14.465 | 13.583 | 13.844 | 14.106 | 14.367 | 14.849 | 15.33 | 15.811 | 16.31 | 16.521 | 16.78 | 17.04 | 17.3 | 17.555 | 17.811 | 18.066 | 18.321 | 18.567 | 18.813 | 19.027 | 19.306 | 23.499 | 23.756 | 24.007 | 24.275 | 24.6 | 24.835 | 25.114 | 25.348 | 25.845 | 26.08 | 26.499 | 26.922 | 27.617 | 28.049 | 28.49 | 28.92 | 31.655 | 31.91 | 32.435 | 32.595 | 20.182 | 23.528 | 23.081 | 23.528 | 13.905 | 1.105 | 1.068 | 1.068 | 1.075 | 1.075 | 1.075 | 1.075 | 0.438 | 0.438 | 0.438 | 0.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 332.114 | 221.214 | 127.149 | 162.535 | 184.751 | 195.76 | 206.44 | 212.998 | 230.241 | 239.931 | 243.152 | 238.281 | 189.894 | 190.509 | 195.621 | 266.698 | 268.766 | 282.616 | 290.184 | 290.359 | 247.661 | 256.61 | 267.416 | 276.143 | 254.527 | 311.744 | 329.901 | 371.578 | 209.591 | 212.008 | 316.119 | 320.156 | 217.194 | 118.832 | 119.125 | 120.374 | 122.607 | 122.89 | 123.829 | 138.195 | 107.002 | 104.606 | 105.841 | 106.773 | 77.423 | 109.154 | 108.968 | 109.899 | 119.339 | 118.685 | 120.189 | 121.108 | 106.006 | 106.517 | 106.517 | 106.517 | 11.541 | 11.517 | 4.27 | 4.27 | 4.3 | 4.3 | 4.3 | 4.3 | 1.75 | 1.75 | 1.75 | 1.75 | 130.034 | 129.084 | 130.755 | 128.861 | 32.62 | 31.82 | 84.31 | 84.31 | 27.08 | 27.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -751.43 | 0 | 4.927 | 8.449 | 5.57 | 5.947 | 85.599 | -0 | 158.562 | 23.74 | 1,221.354 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,101.508 | 9,807.548 | 10,383.955 | 10,013.254 | 9,291.189 | 8,615.07 | 7,998.978 | 6,258.056 | 6,150.331 | 6,832.977 | 8,738.744 | 10,417.913 | 8,738.514 | 7,555.403 | 6,593.589 | 6,306.611 | 9,662.729 | 8,678.546 | 6,623.549 | 6,167.337 | 6,107.988 | 7,166.513 | 8,843.162 | 9,098.988 | 4,213.388 | 950.92 | 477.605 | 525.57 | 358.38 | 364.298 | 1,309.652 | 1,318.006 | 3,925.229 | 3,762.048 | 3,607.286 | 3,852.748 | 4,523.56 | 4,809.117 | 4,558.446 | 4,587.047 | 7,812.915 | 7,843.07 | 7,854.568 | 7,858.513 | 7,882.814 | 7,874.766 | 7,448.235 | 7,681.278 | 5,567.27 | 5,619.267 | 7,502.726 | 8,816.685 | 9,086.72 | 8,833.824 | 8,938.524 | 8,858.84 | 9,930.655 | 9,951.066 | 10,207.311 | 10,105.742 | 8,676.639 | 8,681.212 | 8,509.622 | 7,896.788 | 7,400.014 | 4,032.483 | 903.694 | 742.775 | 1,652.035 | 1,554.896 | 1,098.363 | 1,104.028 | 1,078.35 | 1,102.356 | 1,099.296 | 1,132.441 | 1,307.746 | 1,361.171 | 900.338 | 814.599 | 936.806 | 930.084 | 761.689 | 697.077 | 532.46 | 544.534 | 452.207 | 378.707 | 522.672 | 515.938 | -751.43 | 351.881 | 512.898 | 471.772 | 549.048 | 530.303 | 777.133 | 591.406 | 878.597 | 677.235 | 1,221.354 | 0 |
| Totaal passiva
| 14,199.857 | 13,971.273 | 13,473.23 | 16,825.767 | 14,107.868 | 15,264.123 | 14,960.883 | 17,530.487 | 15,960.378 | 15,418.332 | 16,759.423 | 17,231.762 | 16,152.131 | 16,493.804 | 15,376.982 | 13,787.713 | 15,439.606 | 17,465.222 | 16,718.32 | 15,213.067 | 13,526.608 | 13,583.801 | 15,345.129 | 18,727.68 | 16,132.842 | 15,142.561 | 17,843.263 | 18,303.834 | 19,712.447 | 18,862.88 | 21,218.149 | 20,286.48 | 21,141.66 | 20,568.991 | 20,875.231 | 20,702.918 | 21,082.255 | 21,044.61 | 21,228.073 | 22,106.957 | 22,420.373 | 23,356.747 | 23,756.922 | 21,212.78 | 24,269.58 | 23,121.358 | 23,618.753 | 25,364.825 | 22,276.534 | 21,780.491 | 21,468.321 | 20,979.966 | 20,462.698 | 20,893.593 | 20,015.561 | 19,919.127 | 21,413.424 | 21,021.092 | 21,002.658 | 15,218.782 | 12,488.435 | 11,514.726 | 11,303.603 | 10,741.495 | 10,176.252 | 6,962.58 | 3,200.972 | 3,305.558 | 3,358.799 | 3,363.307 | 2,737.041 | 2,673.549 | 2,640.823 | 2,713.481 | 2,586.165 | 2,489.165 | 2,348.759 | 2,162.319 | 1,909.251 | 1,566.786 | 1,611.002 | 1,499.183 | 1,416.873 | 1,380.312 | 1,456.346 | 1,280.233 | 1,258.459 | 1,204.869 | 1,140.264 | 1,095.86 | 2,463.53 | 1,076.095 | 1,038.979 | 1,052.511 | 999.637 | 1,251.368 | 1,206.495 | 1,174.373 | 1,260.719 | 1,454.437 | 1,522.426 | 94.701 |
| 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 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,599.443 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 1,200.506 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 0 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 663.225 | 615 | 615 | 615 | 485 |
| Ingehouden winsten
| 3,651.889 | 4,798.255 | 5,062.418 | 5,563.541 | 5,121.318 | 4,837.989 | 5,226.628 | 5,724.455 | 5,710.012 | 5,698.115 | 5,829.984 | 6,099.932 | 5,752.522 | 5,930.142 | 5,889.789 | 5,356.714 | 4,874.753 | 4,372.603 | 4,529.997 | 5,417.564 | 5,315.678 | 4,930.646 | 5,137.265 | 4,792.3 | 4,854.171 | 4,557.769 | 4,105.702 | 3,795.054 | 3,322.651 | 2,922.064 | 2,899.63 | 2,451.166 | 1,920.866 | 1,652.475 | 1,207.823 | 747.277 | 388.834 | 558.235 | 156.231 | 304.649 | 740.325 | 1,129.373 | 1,575.698 | 1,892.647 | 1,553.123 | 1,755.765 | 1,999.096 | 2,081.187 | 1,500.723 | 1,984.216 | 2,353.376 | 2,181.611 | 1,957.839 | 1,893.866 | 1,833.32 | 1,425.47 | 1,050.566 | 1,203.505 | 1,129.21 | 1,035.919 | 1,093.273 | 1,071.886 | 954.945 | 856.514 | 883.054 | 743.751 | 639.032 | 509.332 | 436.033 | 413.502 | 442.208 | 330.135 | 322.314 | 307.838 | 272.702 | 249.761 | 249.284 | 159.68 | 112.933 | 47.074 | 51.69 | -10.205 | -48.906 | -68.994 | -74.371 | -71.392 | -71.184 | -74.078 | 2.389 | -115.474 | 0 | -125.708 | -181.415 | -73.846 | 9.334 | 7.396 | 208.321 | 187.819 | 176.888 | 95.034 | 153.897 | 0 |
| Overige gereserveerde algehele resultaten
| 7,160.058 | 764.711 | 7,138.378 | 737.163 | 7,136.02 | 742.06 | 7,111.627 | 716.012 | 7,126.396 | 743.754 | 7,118.069 | 716.719 | 6,572.826 | 719.34 | 6,587.104 | 26.314 | 71.133 | 75.996 | 66.962 | 47.784 | 71.204 | 72.11 | 64.043 | 52.678 | 52.253 | 109.41 | 109.785 | 93.716 | 102.799 | 97.611 | 96.13 | 87.006 | 113.412 | 107.669 | 77.377 | 70.714 | 55.573 | 52.557 | 56.614 | 46.714 | 15.576 | 19.248 | 13.544 | 9.3 | -0.91 | 2.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,387.104 | 0 | 6,387.104 | 0 | 6,387.104 | 0 | 6,387.104 | 0 | 6,387.104 | 0 | 5,864.255 | 0 | 5,864.255 | 0 | 6,553.349 | 6,543.672 | 6,543.672 | 6,544.25 | 6,544.25 | 6,730.061 | 6,730.061 | 6,730.061 | 6,730.061 | 6,671.938 | 6,671.938 | 6,671.938 | 6,671.938 | 6,528.818 | 6,528.818 | 6,528.818 | 6,528.818 | 6,429.463 | 6,429.463 | 6,429.463 | 6,429.463 | 6,579.848 | 6,579.848 | 6,624.705 | 6,623.728 | 4,069.54 | 4,069.54 | 4,069.54 | 4,069.54 | 4,035.269 | 4,036.179 | 4,036.179 | 4,041.456 | 4,079.357 | 4,106.366 | 4,108.964 | 4,099.281 | 3,960.609 | 3,952.225 | 3,950.318 | 3,950.318 | 3,895.829 | 3,981.012 | 3,981.012 | 3,981.012 | 3,964.31 | 3,964.31 | 3,964.31 | 3,964.31 | 3,964.31 | 3,964.31 | 3,964.31 | 3,964.31 | 803.285 | 803.403 | 814.251 | 813.751 | 750.582 | 750.582 | 750.582 | 750.582 | 708.653 | 709.137 | 708.653 | 708.653 | 678.526 | 678.592 | 678.592 | 678.592 | 678.074 | 677.24 | 677.24 | 677.24 | 677.24 | 802.948 | 0 | 802.948 | 876.794 | 876.794 | 880.138 | 880.138 | 865.162 | 865.162 | 569.9 | 590.302 | 541.391 | 0.009 |
| Totaal eigen vermogen van aandeelhouders
| 12,411.39 | 13,549.512 | 13,800.239 | 14,287.25 | 13,856.78 | 13,566.596 | 13,937.697 | 14,427.013 | 14,435.851 | 14,428.416 | 14,547.496 | 14,280.349 | 13,924.79 | 14,113.18 | 14,076.336 | 13,535.819 | 13,089.001 | 12,591.713 | 12,740.651 | 13,609.04 | 13,716.386 | 13,332.26 | 13,530.811 | 13,174.481 | 13,177.805 | 12,938.559 | 12,486.867 | 12,160.15 | 11,553.709 | 11,147.935 | 11,124.019 | 10,666.431 | 10,063.183 | 9,789.049 | 9,314.105 | 8,846.897 | 8,623.698 | 8,790.083 | 8,436.993 | 8,574.534 | 6,025.947 | 6,418.668 | 6,859.288 | 7,171.994 | 6,788.899 | 6,995.095 | 7,235.781 | 7,323.15 | 6,780.587 | 7,291.089 | 7,662.846 | 7,481.399 | 7,118.954 | 7,046.597 | 6,984.145 | 6,576.294 | 6,146.902 | 6,385.023 | 6,310.728 | 6,217.437 | 6,258.089 | 6,236.703 | 6,119.761 | 6,021.331 | 6,047.87 | 5,908.567 | 5,803.848 | 5,674.149 | 1,902.543 | 1,880.131 | 1,919.685 | 1,807.112 | 1,736.121 | 1,721.645 | 1,686.509 | 1,663.568 | 1,621.163 | 1,532.042 | 1,484.811 | 1,418.953 | 1,393.441 | 1,331.613 | 1,292.911 | 1,272.823 | 1,266.929 | 1,269.074 | 1,269.281 | 1,266.387 | 1,342.855 | 1,350.699 | 1,343.36 | 1,340.465 | 1,358.604 | 1,466.173 | 1,552.697 | 1,550.759 | 1,736.708 | 1,716.206 | 1,361.788 | 1,300.336 | 1,310.288 | 485.009 |
| Totaal eigen vermogen
| 13,053.809 | 14,232.479 | 14,484.55 | 14,975.795 | 14,533.385 | 14,231.265 | 14,608.96 | 15,102.771 | 15,080.009 | 15,044.377 | 15,159.066 | 14,884.103 | 14,516.321 | 14,703.263 | 14,657.391 | 14,111.939 | 13,638.576 | 13,118.934 | 13,266.964 | 14,146.135 | 14,332.157 | 13,929.385 | 14,108.39 | 13,732.998 | 13,712.543 | 13,469.558 | 13,004.286 | 12,664.315 | 12,038.612 | 11,608.265 | 11,558.925 | 11,084.129 | 10,462.972 | 10,181.919 | 9,698.527 | 9,217.367 | 9,196.503 | 9,352.151 | 8,499.403 | 8,639.716 | 6,085.401 | 6,476.791 | 6,915.827 | 7,231.247 | 6,846.49 | 7,053.18 | 7,297.45 | 7,388.453 | 6,845.579 | 7,356.083 | 7,727.839 | 7,546.395 | 7,168.948 | 7,092.087 | 7,025.135 | 6,617.29 | 6,187.902 | 6,418.023 | 6,310.728 | 6,219.932 | 6,258.089 | 6,236.703 | 6,119.761 | 6,021.331 | 6,047.87 | 5,908.567 | 5,803.848 | 5,674.149 | 1,902.543 | 1,880.131 | 1,919.685 | 1,807.112 | 1,736.121 | 1,721.645 | 1,686.509 | 1,663.568 | 1,660.223 | 1,570.318 | 1,519.936 | 1,452.013 | 1,425.691 | 1,361.769 | 1,322.963 | 1,301.899 | 1,295.789 | 1,297.711 | 1,297.99 | 1,294.3 | 1,371.442 | 1,378.792 | 1,372.27 | 1,368.465 | 1,386.916 | 1,496.983 | 1,586.164 | 1,583.785 | 1,772.851 | 1,752.226 | 1,398.125 | 1,335.716 | 1,343.802 | 485.009 |
| Totaal passiva en aandeelhoudersvermogen
| 27,253.666 | 28,203.752 | 27,957.78 | 31,888.626 | 28,641.253 | 29,495.388 | 29,569.843 | 32,633.258 | 31,040.387 | 30,462.709 | 31,918.489 | 32,115.865 | 30,668.453 | 31,197.066 | 30,034.374 | 27,899.652 | 29,078.181 | 30,584.156 | 29,985.284 | 29,359.202 | 27,858.765 | 27,513.185 | 29,453.52 | 32,460.678 | 29,845.386 | 28,612.119 | 30,847.548 | 30,968.149 | 31,751.06 | 30,471.145 | 32,777.074 | 31,370.609 | 31,604.632 | 30,750.91 | 30,573.758 | 29,920.285 | 30,278.758 | 30,396.76 | 29,727.476 | 30,746.673 | 28,505.774 | 29,833.538 | 30,672.749 | 28,444.027 | 31,116.07 | 30,174.538 | 30,916.203 | 32,753.278 | 29,122.113 | 29,136.574 | 29,196.16 | 28,526.361 | 27,631.645 | 27,985.68 | 27,040.696 | 26,536.418 | 27,601.326 | 27,439.116 | 27,313.386 | 21,436.219 | 18,746.524 | 17,751.429 | 17,423.364 | 16,762.826 | 16,224.122 | 12,871.148 | 9,004.82 | 8,979.707 | 5,261.342 | 5,243.438 | 4,656.726 | 4,480.661 | 4,376.944 | 4,435.125 | 4,272.674 | 4,152.733 | 4,008.982 | 3,732.636 | 3,429.187 | 3,018.799 | 3,036.694 | 2,860.953 | 2,739.836 | 2,682.211 | 2,752.135 | 2,577.944 | 2,556.449 | 2,499.169 | 2,511.705 | 2,474.653 | 2,463.53 | 2,444.56 | 2,425.895 | 2,549.494 | 2,585.801 | 2,835.154 | 2,979.346 | 2,926.599 | 2,658.844 | 2,790.152 | 2,866.208 | 579.71 |