Shenzhen Zhongjin Lingnan Nonfemet Co. Ltd.
SZSE:000060.SZ
4.73 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 3,616.62 | 2,675.721 | 3,924.884 | 4,388.946 | 5,369.378 | 3,613.564 | 5,304.94 | 4,279.396 | 4,410.739 | 3,103.169 | 4,264.565 | 3,573.651 | 4,278.922 | 1,782.715 | 2,354.089 | 1,965.807 | 2,545.678 | 1,689.531 | 4,643.661 | 2,426.339 | 3,020.018 | 2,746.32 | 3,477.617 | 2,852.956 | 3,461.04 | 3,249.753 | 3,729.852 | 2,595.32 | 2,368.395 | 2,332.388 | 2,063.966 | 3,270.438 | 1,707.427 | 1,689.2 | 1,306.78 | 1,206 | 1,021.166 | 1,170.845 | 742.596 | 1,084.744 | 2,292.757 | 867.733 | 1,278.415 | 953.707 | 988.061 | 1,247.337 | 1,098.993 | 1,085.877 | 1,146.509 | 1,190.517 | 1,110.926 | 1,008.541 | 1,382.023 | 1,197.867 | 1,302.29 | 1,652.502 | 1,571.124 | 1,497.652 | 1,449.11 | 1,432.891 | 1,671.746 | 1,592.848 | 1,215.977 | 1,022.514 | 1,079.227 | 858.895 | 1,207.013 | 1,405.598 | 1,307.363 | 1,325.819 | 1,074.015 | 1,185.4 | 1,409.773 | 1,418.049 | 754.342 | 715.174 | 659.793 | 532.092 | 532.271 | 400.419 | 275.851 | 599.081 | 507.568 | 554.976 | 552.545 | 400.827 | 510.103 | 303.12 | 0 | 337.525 | 425.21 | 349.101 | 336.911 | 330.828 | 366.207 | 198.307 | 323.679 | 334.494 | 355.389 | 168.275 | 120.301 | 181.119 | 0 | 190.717 |
| Kortetermijnbeleggingen
| 744.003 | 671.538 | 873.23 | 770.088 | 840.004 | 921.078 | 1,037.937 | 1,030.618 | 1,004.046 | 968.47 | 1,023.562 | 1,016.635 | 1,249.194 | 1,413.575 | 1,513.654 | 1,418.59 | 1,182.753 | 1,028.499 | 911.767 | 1,011.489 | 629.337 | 576.261 | 523.418 | 682.233 | 578.382 | 45.401 | 75.694 | 70.501 | 69.315 | 51.76 | 68.577 | 70.71 | 85.043 | 71.127 | 75.54 | 65.564 | 63.603 | 132.995 | 0.959 | 0.553 | 3.931 | 3.429 | 3.174 | 2.994 | 2.982 | 2.999 | 3.27 | 4.855 | 3.089 | 2.833 | 8.75 | 32.093 | 27.146 | 24.243 | 3.66 | 12.459 | 24.889 | 95.744 | 82.85 | 193.185 | 93.467 | 1.68 | 4.638 | 24.79 | 2.651 | 1.723 | 3.259 | 17.563 | 11.189 | 0.581 | 0.657 | 1.821 | 21.775 | 0.954 | 4.386 | 4.649 | 4.233 | 4.596 | 4.451 | 6.557 | 4.665 | 4.837 | 6.864 | 9.491 | 14.613 | 18.101 | 1.584 | 2.922 | 0 | 2.862 | 2.863 | 2.577 | 2.737 | 2.737 | 3.834 | 4.973 | 3.899 | 6.573 | 94.806 | 95.613 | 69.632 | 9.444 | 0 | 4 |
| Liquide middelen en kortetermijnbeleggingen
| 4,360.623 | 3,347.258 | 4,798.114 | 5,159.034 | 6,209.382 | 4,534.643 | 6,342.877 | 5,310.014 | 5,414.785 | 4,071.639 | 5,288.127 | 4,590.286 | 5,528.115 | 3,196.291 | 3,867.743 | 3,384.397 | 3,728.431 | 2,718.031 | 5,555.429 | 3,437.829 | 3,649.356 | 3,322.581 | 4,001.036 | 3,535.189 | 4,039.423 | 3,295.154 | 3,805.546 | 2,665.821 | 2,437.71 | 2,384.147 | 2,132.544 | 3,341.147 | 1,792.47 | 1,760.326 | 1,382.32 | 1,271.563 | 1,084.768 | 1,303.839 | 743.555 | 1,085.297 | 2,296.688 | 871.162 | 1,281.588 | 956.701 | 991.043 | 1,250.336 | 1,102.263 | 1,090.731 | 1,149.597 | 1,193.35 | 1,119.676 | 1,040.633 | 1,409.169 | 1,222.11 | 1,305.95 | 1,664.96 | 1,596.013 | 1,593.396 | 1,531.96 | 1,626.076 | 1,765.212 | 1,594.528 | 1,220.615 | 1,047.303 | 1,081.878 | 860.617 | 1,210.273 | 1,423.161 | 1,318.552 | 1,326.4 | 1,074.671 | 1,187.221 | 1,431.548 | 1,419.003 | 758.727 | 719.823 | 664.027 | 536.687 | 536.722 | 406.976 | 280.516 | 603.917 | 514.432 | 564.467 | 567.158 | 418.928 | 511.686 | 306.042 | 0 | 340.387 | 428.073 | 351.679 | 339.648 | 333.565 | 370.041 | 203.28 | 327.578 | 341.067 | 450.195 | 263.888 | 189.933 | 190.563 | 0 | 194.717 |
| Nettovorderingen
| 1,372.244 | 1,151.109 | 1,242.689 | 926.623 | 872.62 | 801.288 | 1,421.821 | 912.533 | 1,157.129 | 823.951 | 1,161.272 | 862.757 | 1,159.131 | 663.183 | 1,011.503 | 721.079 | 643.033 | 834.747 | 829.032 | 877.116 | 802.769 | 923.47 | 935.761 | 996.926 | 966.608 | 1,181.537 | 830.472 | 778.4 | 800.504 | 596.085 | 717.824 | 586.596 | 704.003 | 696.552 | 648.37 | 554.506 | 572.11 | 536.43 | 343.411 | 338.808 | 337.108 | 476.748 | 308.372 | 382.601 | 391.536 | 534.295 | 495.977 | 400.029 | 503.147 | 579.951 | 0 | 766.286 | 808.015 | 838.718 | 606.333 | 524.928 | 459.83 | 592.034 | 587.076 | 421.071 | 0 | 524.824 | 416.873 | 451.876 | 0 | 315.412 | 324.104 | 403.284 | 422.839 | 586.7 | 498.472 | 660.658 | 467.715 | 776.52 | 451.817 | 691.421 | 272.762 | 382.332 | 323.876 | 314.716 | 381.127 | 383.751 | 459.696 | 462.21 | 413.404 | 379.699 | 376.769 | 432.775 | 0 | 351.965 | 370.007 | 404.373 | 537.854 | 406.479 | 466.65 | 6.652 | 60.688 | 60.746 | 82.22 | 54.174 | 0.749 | 19.011 | 0 | 1.623 |
| Voorraad
| 12,986.506 | 11,755.802 | 10,102.976 | 10,180.896 | 9,932.498 | 8,855.612 | 9,393.545 | 8,290.466 | 5,857.806 | 3,488.71 | 2,797.574 | 2,771.673 | 2,798.117 | 2,406.782 | 2,580.751 | 2,254.345 | 2,123.066 | 2,043.622 | 1,673.682 | 1,655.509 | 1,656.917 | 1,703.025 | 1,868.26 | 2,084.673 | 2,157.399 | 2,185.562 | 2,112.001 | 2,252.732 | 2,539.743 | 2,222.71 | 2,055.9 | 1,733.275 | 1,994.795 | 2,060.999 | 2,126.356 | 2,044.091 | 2,066.33 | 1,939.476 | 2,377.418 | 2,045.349 | 2,099.37 | 1,844.072 | 2,154.916 | 2,057.082 | 2,083.876 | 1,871.811 | 2,296.703 | 2,287.409 | 2,258.095 | 2,040.125 | 2,564.718 | 2,487.198 | 2,587.215 | 2,396.668 | 2,563.051 | 3,428.467 | 3,607.355 | 3,268.417 | 3,203.501 | 3,026.338 | 2,942.923 | 3,024.848 | 2,498.632 | 2,202.211 | 1,875.774 | 1,914.656 | 2,193.875 | 2,127.424 | 2,455.31 | 2,467.198 | 2,724.531 | 2,085.946 | 2,191.561 | 2,476.046 | 2,053.449 | 1,706.019 | 1,322.324 | 1,266.774 | 1,110.749 | 1,180.436 | 1,257.069 | 1,204.306 | 1,006.278 | 1,106.513 | 976.865 | 1,055.855 | 1,126.735 | 1,063.428 | 0 | 1,042.467 | 1,143.073 | 1,063.343 | 1,016.435 | 1,000.221 | 1,024.95 | 1,018.63 | 806.678 | 724.113 | 625.551 | 138.385 | 57.086 | 68.542 | 0 | 43.971 |
| Overige vlottende activa
| 1,826.71 | 1,969.446 | 1,756.346 | 1,801.563 | 1,642.012 | 1,721.214 | 1,583.04 | 2,330.152 | 1,732.039 | 1,617.726 | 1,668.845 | 1,921.872 | 1,689.773 | 1,550.289 | 2,276.223 | 2,193.63 | 2,896.197 | 2,161.492 | 1,134.034 | 893.4 | 805.923 | 712.687 | 779.944 | 837.581 | 761.72 | 1,438.162 | 935.616 | 1,848.942 | 2,360.154 | 2,164.519 | 2,632.155 | 1,317.023 | 1,554.033 | 1,263.348 | 1,426.222 | 1,323.572 | 1,368.273 | 1,386.53 | 791.557 | 684.773 | 760.571 | 645.533 | 1,158.298 | 998.174 | 1,301.717 | 981.336 | 833.44 | 661.587 | 754.889 | 556.544 | 1,392.243 | 692.485 | 770.103 | 622.142 | 655.826 | 609.089 | 675.522 | 610.826 | 812.168 | 504.969 | 1,098.271 | 487.547 | 592.923 | 570.862 | 1,143.694 | 448.178 | 428.486 | 1,211.552 | 265.994 | 210.171 | 241.421 | 203.676 | 129.132 | 158.272 | 218.641 | 692.116 | 98.378 | 383.027 | 110.466 | 79.68 | 137.545 | 88.385 | 117.641 | 89.686 | 137.227 | 249.802 | 237.457 | 187.295 | 0 | 160.397 | 153.774 | 157.901 | 160.796 | 134.166 | 246.509 | 703.362 | 595.218 | 648.765 | 725.509 | 304.009 | 368.111 | 323.474 | 741.961 | 392.466 |
| Totaal vlottende activa
| 20,546.083 | 18,223.616 | 17,900.124 | 18,068.116 | 18,656.512 | 15,912.757 | 18,741.283 | 16,470.127 | 14,161.759 | 10,002.027 | 10,915.818 | 10,586.753 | 11,175.136 | 9,017.989 | 9,736.219 | 9,338.496 | 9,390.727 | 8,563.406 | 9,082.503 | 6,863.854 | 6,914.964 | 6,661.763 | 7,585.001 | 7,454.368 | 7,925.15 | 7,138.444 | 7,683.634 | 7,545.894 | 7,873.026 | 7,367.46 | 7,355.439 | 6,978.042 | 5,734.009 | 5,781.226 | 5,443.908 | 5,193.733 | 5,091.482 | 5,166.274 | 4,255.941 | 4,154.227 | 5,493.738 | 3,837.515 | 4,629.326 | 4,394.558 | 4,459.535 | 4,605.41 | 4,728.384 | 4,556.003 | 4,784.882 | 4,477.715 | 5,076.637 | 4,986.602 | 5,574.502 | 5,079.638 | 5,131.161 | 6,227.444 | 6,338.72 | 6,064.673 | 6,134.705 | 5,578.454 | 5,806.406 | 5,631.747 | 4,729.043 | 4,272.253 | 4,101.347 | 3,538.864 | 4,156.737 | 5,165.422 | 4,462.694 | 4,470.241 | 4,539.095 | 4,137.502 | 4,219.956 | 4,482.157 | 3,482.633 | 3,117.957 | 2,357.491 | 2,186.488 | 2,081.812 | 1,981.808 | 2,056.257 | 2,280.359 | 2,098.048 | 2,222.876 | 2,094.654 | 2,104.283 | 2,252.648 | 1,989.54 | 0 | 1,895.216 | 2,094.928 | 1,977.296 | 2,054.733 | 1,870.686 | 2,108.149 | 1,925.272 | 1,790.161 | 1,774.69 | 1,883.475 | 721.2 | 615.879 | 582.605 | 741.961 | 632.777 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 20,359.457 | 20,135.99 | 19,784.844 | 19,902.418 | 19,475.312 | 19,902.518 | 19,320.958 | 19,323.089 | 19,155.267 | 15,234.978 | 14,398.938 | 13,366.62 | 12,840.517 | 12,351.028 | 11,245.172 | 10,754.017 | 10,416.942 | 10,081.267 | 9,213.428 | 8,546.496 | 8,182.704 | 8,098.769 | 7,572.118 | 7,110.967 | 6,887.485 | 6,826.865 | 6,479.991 | 6,290.25 | 6,132.305 | 6,039.08 | 5,781.297 | 5,683.253 | 5,545.425 | 5,501.897 | 5,360.482 | 5,391.432 | 5,386.295 | 5,327.711 | 5,114.721 | 5,136.207 | 5,063.761 | 5,050.546 | 4,781.256 | 4,747.717 | 4,681.63 | 4,652.894 | 4,606.821 | 4,546.406 | 4,534.965 | 4,465.114 | 4,374.231 | 4,287.558 | 4,316.376 | 4,299.479 | 4,531.071 | 4,567.559 | 4,514.167 | 4,502.524 | 4,217.296 | 4,140.992 | 4,153.603 | 4,043.67 | 3,893 | 3,711.071 | 3,355.494 | 3,217.005 | 2,941.479 | 2,774.699 | 2,684.9 | 2,515.93 | 2,351.805 | 2,303.527 | 2,296.765 | 2,244.991 | 2,139.509 | 2,119.883 | 2,084.033 | 2,092.754 | 2,113.027 | 2,107.825 | 2,165.446 | 2,168.883 | 2,149.223 | 2,166.119 | 2,180.626 | 2,193.607 | 2,139.699 | 2,153.385 | 0 | 2,179.848 | 2,159.195 | 2,175.148 | 2,145.729 | 2,159.793 | 2,142.896 | 2,154.565 | 2,087.193 | 2,049.702 | 2,003.444 | 202.674 | 130.873 | 101.928 | 68.305 | 69.311 |
| Goodwill
| 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 140.882 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 124.928 | 119.114 | 124.928 | 70.079 | 70.079 | 70.079 | 70.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.763 | 0 | 14.029 | 0 | 16.367 | 0 | 18.705 | 0 | 0 | 0 | 23.382 | 0 | 0 | 0 | 28.058 | 0 | 30.396 | 0 | 32.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 5,258.751 | 5,254.787 | 5,236.958 | 5,304.623 | 5,304.028 | 5,340.746 | 5,362.125 | 5,408.615 | 5,637.937 | 5,036.589 | 4,545.111 | 4,485.499 | 4,462.515 | 4,462.304 | 3,078.647 | 3,070.006 | 3,076.224 | 3,098.377 | 2,870.533 | 3,200.585 | 3,070.893 | 3,221.382 | 3,202.452 | 2,898.529 | 2,945.411 | 3,014.999 | 3,088.588 | 3,048.954 | 3,018.106 | 3,151.85 | 3,210.549 | 3,293.535 | 3,382.373 | 3,338.705 | 3,389.876 | 3,361.764 | 3,326.669 | 3,367.931 | 3,366.526 | 3,348.729 | 3,428.838 | 3,484.886 | 3,674.728 | 3,762.052 | 3,668.02 | 3,607.768 | 3,472.556 | 3,487.093 | 3,615.963 | 3,608.589 | 3,488.969 | 3,358.192 | 3,297.49 | 3,257.079 | 2,997.216 | 3,039.226 | 2,920.88 | 2,885.881 | 1,319.103 | 1,234.952 | 1,242.812 | 1,249.748 | 1,222.17 | 842.847 | 795.339 | 670.373 | 625.079 | 122.124 | 124.679 | 127.145 | 74.596 | 79.782 | 78.899 | 86.522 | 90.684 | 46.708 | 96.311 | 84.425 | 101.693 | 87.942 | 104.902 | 88.818 | 100.45 | 103.022 | 105.509 | 84.707 | 110.914 | 117.043 | 0 | 93.773 | 124.63 | 97.24 | 130.694 | 101.035 | 139.676 | 139.998 | 138.222 | 100.743 | 103.667 | 21.078 | 11.256 | 12.334 | 0 | 0.369 |
| Goodwill en immateriële activa
| 5,399.633 | 5,395.67 | 5,377.841 | 5,445.505 | 5,444.911 | 5,481.628 | 5,503.007 | 5,549.497 | 5,778.819 | 5,177.471 | 4,685.994 | 4,626.381 | 4,603.398 | 4,603.186 | 3,219.529 | 3,210.888 | 3,217.107 | 3,239.26 | 3,011.416 | 3,341.468 | 3,211.775 | 3,362.264 | 3,343.334 | 3,039.411 | 3,086.293 | 3,155.881 | 3,229.471 | 3,189.837 | 3,158.988 | 3,292.733 | 3,335.476 | 3,418.463 | 3,507.3 | 3,463.633 | 3,514.804 | 3,486.691 | 3,451.597 | 3,492.859 | 3,491.453 | 3,473.657 | 3,553.765 | 3,609.813 | 3,799.656 | 3,886.98 | 3,792.948 | 3,732.695 | 3,597.483 | 3,612.02 | 3,740.89 | 3,733.516 | 3,613.897 | 3,483.119 | 3,422.417 | 3,382.006 | 3,122.144 | 3,164.154 | 3,045.807 | 3,010.809 | 1,444.03 | 1,359.88 | 1,361.926 | 1,374.676 | 1,292.249 | 912.926 | 865.418 | 740.453 | 625.079 | 122.124 | 124.679 | 127.145 | 74.596 | 79.782 | 78.899 | 86.522 | 90.684 | 93.471 | 96.311 | 98.454 | 101.693 | 104.31 | 104.902 | 107.523 | 100.45 | 103.022 | 105.509 | 108.089 | 110.914 | 117.043 | 0 | 121.831 | 124.63 | 127.636 | 130.694 | 133.769 | 139.676 | 139.998 | 138.222 | 100.743 | 103.667 | 21.078 | 11.256 | 12.334 | 0 | 0.369 |
| Langetermijnbeleggingen
| 131.469 | 190.586 | -18.728 | 1,138.848 | 1,068.679 | 1,033.376 | -68.872 | -80.901 | -66.927 | -59.682 | -128.046 | -143.131 | -307.89 | -492.217 | -1,360.621 | -1,106.447 | -673.959 | -926.45 | -721.347 | -720.273 | -210.803 | -183.645 | -139.325 | -354.256 | -237.082 | 443.752 | 387.643 | 347.83 | 487.236 | 501.211 | 411.15 | 196.523 | 169.769 | 219.141 | 166.619 | 189.777 | 121.674 | 16.281 | 950.783 | 1,010.19 | 100.084 | 113.376 | 16.391 | -131.118 | -48.103 | -110.186 | 205.428 | -126.551 | -184.072 | -83.778 | 182.722 | -186.513 | 185.338 | -111.015 | 18.469 | 288.8 | -57.587 | 203.415 | -1.205 | 24.229 | 351.878 | 386.443 | 298.554 | 260.898 | 252.703 | 217.266 | 234.083 | 259.679 | 301.579 | 456.674 | 144.605 | 139.317 | 107.087 | 382.725 | 384.5 | 375.787 | 377.553 | 366.348 | 400.258 | 409.782 | 385.043 | 383.349 | 412.56 | 398.193 | 388.756 | 383.677 | 402.019 | 403.817 | 0 | 403.243 | 415.308 | 416.053 | 436.943 | 435.623 | 439.805 | 373.136 | 332.002 | 371.422 | 236.232 | 158.664 | 190.735 | 0 | 0 | 0 |
| Belastingvorderingen
| 629.698 | 628.134 | 640.657 | 628.771 | 603.88 | 639.234 | 472.364 | 466.11 | 448.549 | 439.215 | 422.529 | 394.604 | 433.827 | 431.938 | 410.702 | 449.483 | 472.979 | 493.005 | 381.977 | 410.46 | 440.468 | 410.419 | 364.888 | 400.585 | 373.102 | 362.042 | 397.129 | 410.374 | 462.442 | 527.402 | 657.969 | 709.499 | 760.958 | 780.538 | 668.951 | 732.204 | 694.592 | 725.31 | 689.273 | 664.561 | 608.717 | 683.305 | 635.897 | 671.515 | 666.935 | 652.104 | 627.478 | 635.668 | 624.813 | 659.493 | 592.005 | 634.242 | 605.804 | 613.935 | 584.049 | 639.369 | 645.589 | 643.289 | 145.766 | 144.076 | 147.924 | 154.283 | 173.745 | 189.081 | 170.925 | 147.285 | 229.509 | 238.232 | 246.374 | 246.84 | 9.18 | 8.392 | 8.36 | 206.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.913 | 60.712 | 63.418 | 0 | 55.076 | -326.107 | 0.515 | -347.602 | 0.515 | 100.404 | 70.238 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,412.097 | 1,262.508 | 1,468.901 | 52.803 | 215.714 | 55.002 | 1,451.077 | 1,372.468 | 1,369.474 | 1,858.186 | 1,458.545 | 1,318.764 | 1,565.312 | 1,692.207 | 3,664.674 | 3,362.669 | 2,883.824 | 2,897.846 | 2,644.194 | 2,539.766 | 2,059.355 | 1,971.032 | 1,916.991 | 2,225.381 | 2,029.121 | 1,579.348 | 1,498.227 | 1,443.548 | 1,147.471 | 1,140.957 | 1,162.426 | 1,307.682 | 1,354.89 | 1,222.671 | 1,243.282 | 1,166.121 | 1,119.213 | 1,154.4 | 1,129.205 | 1,023.138 | 965.648 | 921.23 | 891.473 | 1,001.661 | 874.394 | 916.748 | 575.694 | 887.984 | 934.149 | 821.121 | 452.831 | 820.243 | 473.9 | 778.357 | 370.059 | 59.624 | 409.806 | 146.17 | 497.815 | 454.065 | 147.445 | 56.19 | 57.687 | 83.292 | 61.42 | 59.088 | 94.362 | 115.691 | 126.448 | 117.304 | 102.272 | 95.676 | 97.401 | -205.198 | 12.262 | 10.868 | 9.159 | 8.553 | 6.543 | 9.829 | 7.436 | 7.16 | 10.608 | 15.565 | 20.7 | 24.943 | 14.081 | 20.774 | 4,744.676 | 31.743 | -0.041 | -0.253 | -0.653 | 61.045 | -0.129 | 312.148 | -40.843 | 314.238 | 113.51 | 0.3 | 0.3 | 261.48 | 157.248 | 159.99 |
| Totaal niet-vlottende activa
| 27,932.354 | 27,612.887 | 27,253.514 | 27,168.345 | 26,808.496 | 27,111.759 | 26,678.534 | 26,630.264 | 26,685.182 | 22,650.168 | 20,837.96 | 19,563.239 | 19,135.163 | 18,586.142 | 17,179.456 | 16,670.61 | 16,316.893 | 15,784.927 | 14,529.668 | 14,117.916 | 13,683.499 | 13,658.839 | 13,058.006 | 12,422.088 | 12,138.919 | 12,367.889 | 11,992.46 | 11,681.839 | 11,388.442 | 11,501.382 | 11,348.318 | 11,315.42 | 11,338.343 | 11,187.88 | 10,954.138 | 10,966.225 | 10,773.37 | 10,716.562 | 11,375.436 | 11,307.752 | 10,291.977 | 10,378.27 | 10,124.673 | 10,176.754 | 9,967.804 | 9,844.255 | 9,612.905 | 9,555.527 | 9,650.745 | 9,595.466 | 9,215.687 | 9,038.649 | 9,003.834 | 8,962.763 | 8,625.792 | 8,719.506 | 8,557.783 | 8,506.207 | 6,303.703 | 6,123.241 | 6,162.775 | 6,015.262 | 5,715.235 | 5,157.267 | 4,705.961 | 4,381.097 | 4,124.511 | 3,510.424 | 3,483.981 | 3,463.893 | 2,682.459 | 2,626.693 | 2,588.511 | 2,715.717 | 2,626.954 | 2,600.01 | 2,567.057 | 2,566.11 | 2,621.521 | 2,631.745 | 2,662.827 | 2,666.915 | 2,672.842 | 2,682.899 | 2,695.591 | 2,710.315 | 2,666.713 | 2,695.019 | 4,744.676 | 2,736.666 | 2,755.004 | 2,779.296 | 2,776.131 | 2,790.23 | 2,777.323 | 2,653.739 | 2,517.089 | 2,488.503 | 2,457.369 | 483.12 | 403.401 | 375.742 | 225.553 | 229.67 |
| Totaal activa
| 48,478.437 | 45,836.503 | 45,153.638 | 45,236.461 | 45,465.008 | 43,024.516 | 45,419.817 | 43,100.391 | 40,846.941 | 32,652.194 | 31,753.778 | 30,149.992 | 30,310.299 | 27,604.131 | 26,915.675 | 26,009.107 | 25,707.62 | 24,348.333 | 23,612.171 | 20,981.769 | 20,598.463 | 20,320.602 | 20,643.007 | 19,876.457 | 20,064.069 | 19,506.332 | 19,676.094 | 19,227.734 | 19,261.468 | 18,868.842 | 18,703.757 | 18,293.462 | 17,072.352 | 16,969.106 | 16,398.046 | 16,159.958 | 15,864.851 | 15,882.836 | 15,631.376 | 15,461.98 | 15,785.714 | 14,215.785 | 14,753.999 | 14,571.312 | 14,427.339 | 14,449.665 | 14,341.289 | 14,111.53 | 14,435.627 | 14,073.181 | 14,292.324 | 14,025.252 | 14,578.336 | 14,042.4 | 13,756.953 | 14,946.95 | 14,896.503 | 14,570.879 | 12,438.408 | 11,701.695 | 11,969.182 | 11,647.009 | 10,444.278 | 9,429.52 | 8,807.307 | 7,919.961 | 8,281.249 | 8,675.846 | 7,946.675 | 7,934.134 | 7,221.554 | 6,764.195 | 6,808.468 | 7,197.873 | 6,109.587 | 5,717.967 | 4,924.548 | 4,752.597 | 4,703.333 | 4,613.553 | 4,719.084 | 4,947.274 | 4,770.89 | 4,905.775 | 4,790.245 | 4,814.598 | 4,919.362 | 4,684.559 | 4,744.676 | 4,631.882 | 4,849.932 | 4,756.592 | 4,830.865 | 4,660.916 | 4,885.473 | 4,579.012 | 4,307.25 | 4,263.193 | 4,340.843 | 1,204.32 | 1,019.28 | 958.347 | 967.514 | 862.447 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,289.752 | 2,241.504 | 1,958.285 | 2,628.073 | 2,474.705 | 2,100.356 | 2,172.506 | 1,728.634 | 1,743.942 | 1,367.106 | 1,049.018 | 1,113.585 | 1,014.766 | 1,082.024 | 1,285.245 | 935.307 | 822.299 | 1,242.306 | 1,144.567 | 1,106.355 | 965.769 | 873.905 | 673.773 | 704.102 | 740.222 | 793.994 | 609.9 | 621.499 | 596.3 | 694.004 | 687.015 | 552.576 | 527.79 | 583.919 | 530.134 | 488.124 | 582.101 | 442.819 | 481.31 | 458.569 | 509.844 | 489.818 | 493.236 | 575.905 | 548.2 | 606.787 | 2.984 | 598.595 | 577.377 | 631.58 | 598.072 | 675.755 | 601.262 | 763.536 | 602.442 | 611.82 | 807.174 | 698.174 | 517.148 | 469.062 | 455.448 | 418.234 | 338.158 | 410.849 | 531.384 | 278.061 | 276.269 | 275.321 | 310.307 | 265.706 | 166.803 | 268.787 | 233.652 | 267.478 | 361.673 | 287.645 | 160.874 | 259.808 | 239.665 | 188.928 | 266.435 | 276.569 | 977.975 | 1,202.772 | 1,050.93 | 274.399 | 871.569 | 907.193 | 0 | 453.406 | 639.55 | 472.522 | 287.246 | 392.3 | 535.641 | 147.091 | 207.696 | 223.211 | 174.91 | 146.056 | 173.663 | 151.093 | 0 | 217.467 |
| Kortlopende schulden
| 8,102.941 | 7,288.942 | 5,879.015 | 7,073.434 | 5,494.648 | 6,404.202 | 6,510.916 | 7,329.529 | 9,024.895 | 5,355.31 | 5,452.196 | 5,406.031 | 5,177.177 | 5,032.285 | 3,995.691 | 3,724.581 | 2,990.235 | 1,932.567 | 2,519.38 | 3,670.167 | 3,735.562 | 3,616.779 | 3,790.222 | 4,693.304 | 3,786.2 | 4,183.027 | 4,556.885 | 3,633.953 | 4,139.616 | 3,748.865 | 3,491.35 | 3,540.877 | 4,133.328 | 4,393.183 | 3,936.455 | 3,954.525 | 4,157.061 | 4,309.017 | 3,544.17 | 2,954.913 | 3,781.984 | 3,018.038 | 3,279.54 | 3,636.873 | 3,631.415 | 3,764.041 | 3,701.982 | 3,591.598 | 3,488.621 | 2,702.567 | 2,848.78 | 2,359.332 | 2,851.454 | 2,731.311 | 2,882.433 | 3,012.513 | 3,252.805 | 2,885.909 | 2,212.532 | 2,089.094 | 2,473.223 | 2,721.89 | 2,457.096 | 1,626.838 | 1,401.056 | 1,339.974 | 1,586.532 | 1,615.765 | 1,579.205 | 2,241.138 | 1,708.6 | 1,496 | 1,579.24 | 1,951.113 | 2,517 | 2,489.525 | 2,194.875 | 1,964.352 | 2,044.595 | 2,198.153 | 1,930.213 | 2,209.004 | 1,318.014 | 1,589.75 | 1,541.756 | 1,866.065 | 1,425.14 | 1,132.489 | 0 | 1,124.289 | 1,296.769 | 1,543.515 | 1,809.96 | 1,734.263 | 1,724.446 | 1,700.104 | 1,433.906 | 1,267.138 | 1,236.773 | 392.328 | 269.781 | 220.84 | 0 | 239.721 |
| Belastingschulden
| 228.073 | 246.317 | 282.813 | 73.877 | 250.817 | 97.118 | 205.673 | 161.625 | 121.934 | 166.114 | 158.618 | 201.607 | 193.251 | 135.971 | 219.775 | 153.254 | 81.133 | 90.048 | 83.523 | 128.019 | 132.478 | 92.444 | 143.195 | 106.719 | 145.942 | 189.559 | 173.268 | 191.38 | 178.726 | 244.978 | 116.594 | 103.789 | 104.76 | 82.454 | 79.323 | 96.51 | 63.885 | 100.887 | 51.187 | 67.635 | 55.143 | 73.744 | 59.306 | 22.885 | 47.968 | 81.558 | -256.783 | -266.865 | -174.89 | -112.045 | -158.99 | -95.73 | 67.537 | 119.472 | 59.005 | -214.288 | -200.336 | -163.929 | -266.491 | -209.269 | -177.923 | -90.71 | -106.096 | -32.955 | -14.794 | -11.776 | 42.043 | 182.551 | 298.372 | 299.537 | 108.251 | 183.436 | 210.551 | 170.985 | 138.635 | 69.054 | 47.019 | 23.161 | 102.834 | 74.538 | 45.151 | 60.565 | 9.531 | 8.725 | 32.401 | 37.637 | 37.744 | 61.793 | 0 | 85.014 | 57.222 | 70.614 | 89.122 | 95.881 | 128.587 | 92.407 | 69.748 | 91.933 | 73.659 | 4.9 | 0.527 | 0.032 | 0 | 0.548 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 350.247 | 327.098 | 366.072 | 2,704.872 | 2,297.744 | 319.496 | 115.24 | 225.936 | 0 | 0 | 1,974.243 | 1,635.016 | 1,392.591 | 1,249.618 | 1,280 | 1,471.28 | 1,670.64 | 1,663.071 | 1,621.502 | 1,219.595 | 1,144.768 | 1,234.617 | 1,248.516 | 1,157.563 | 1,185.317 | 1,194.385 | 1,208.123 | 883.303 | 851.964 | 823.152 | 884.21 | 792.449 | 804.03 | 725.784 | 750.293 | 852.957 | 823.106 | 710.15 | 730.834 | 806.693 | 911.367 | 802.747 | 934.173 | 704.239 | 645.805 | 821.157 | 851.215 | 765.848 | 858.13 | 1,050.748 | 1,088.193 | 1,025.771 | 891.502 | 904.433 | 893.727 | 593.272 | 548.357 | 640.238 | 776.157 | 762.94 | 790.775 | 407.916 | 517.826 | 531.62 | 653.902 | 612.791 | 649.228 | 379.746 | 434.648 | 446.723 | 358.416 | 354.099 | 282.267 | 212.007 | 214.504 | 304.026 | 259.783 | 264.913 | 213.179 | 190.383 | 173.763 | 126.161 | 189.98 | 236.065 | 257.895 | 0 | 287.557 | 231.523 | 204.162 | 232.771 | 254.289 | 431.031 | 449.907 | 334.053 | 512.817 | 341.185 | 110.787 | 94.558 | 102.045 | 0 | 88.653 |
| Overige kortlopende verplichtingen
| 6,107.603 | 3,915.658 | 4,112.497 | 2,950.525 | 3,620.188 | 2,986.085 | 4,587.139 | 3,449.647 | 2,617.565 | 2,856.028 | 2,292.218 | 1,642.221 | 3,036.56 | 1,712.749 | -143.827 | -104.784 | 1,319.047 | 1,295.564 | -79.422 | -112.65 | -129.669 | 1,684.03 | 805.751 | 1,179.69 | 934.208 | -79.477 | 30.01 | 1,495.353 | -1.265 | 999.198 | 793.068 | 774.566 | 1,514.733 | 802.044 | 630.284 | 540.196 | 856.266 | 742.067 | 426.715 | 1,877.8 | 83.423 | 1,042.162 | 1,046.562 | -823.305 | 255.215 | 1,139.668 | 2,003.037 | 1,261.047 | 1,352.405 | 1,765.885 | 1,751.973 | 1,902.715 | 1,935.836 | 1,419.835 | 1,802.745 | 2,901.533 | 2,802.561 | 2,854.543 | 2,952.944 | 2,812.18 | 2,627.92 | 2,325.203 | 1,354.1 | 1,034.756 | 670.201 | 661.029 | 1,411.069 | 1,357.207 | 1,195.829 | 597.312 | 849.293 | 761.073 | 653.532 | 548.375 | 428.603 | 631.376 | 504.642 | 500.579 | 595.433 | 336.583 | 797.571 | 532.921 | 494.831 | 279.523 | 289.163 | 774.259 | 404.867 | 621.261 | 0 | 808.31 | 607.734 | 548.255 | 383.49 | 342.676 | 518.152 | 543.137 | 384.258 | 516.076 | 382.158 | 153.9 | 149.688 | 191.709 | 585.499 | 167.678 |
| Totaal kortlopende verplichtingen
| 16,728.37 | 13,692.421 | 12,232.611 | 12,725.909 | 11,840.358 | 11,587.762 | 13,476.233 | 12,921.397 | 13,508.336 | 9,859.797 | 8,952.05 | 8,363.445 | 9,421.754 | 7,490.828 | 6,991.9 | 6,100.949 | 5,309.442 | 4,560.485 | 5,139.329 | 6,456.905 | 6,367.211 | 6,267.158 | 6,632.537 | 6,683.815 | 6,841.188 | 6,389.425 | 6,527.626 | 6,371.465 | 6,107.761 | 5,750.441 | 5,217.672 | 5,101.286 | 6,280.61 | 5,995.005 | 5,968.645 | 5,883.385 | 5,659.313 | 5,594.79 | 5,356.339 | 5,260.994 | 5,140.544 | 4,851.94 | 5,685.337 | 5,258.575 | 5,285.545 | 5,579.028 | 5,451.22 | 5,184.376 | 5,243.513 | 4,987.987 | 5,039.835 | 4,842.072 | 5,456.089 | 5,034.154 | 5,346.625 | 6,311.578 | 6,662.204 | 6,274.698 | 5,416.133 | 5,161.066 | 5,378.668 | 5,374.616 | 4,043.258 | 3,039.488 | 2,587.846 | 2,267.288 | 3,315.913 | 3,430.843 | 3,383.713 | 3,301.727 | 2,832.947 | 2,709.296 | 2,676.975 | 2,670.746 | 3,445.912 | 3,477.6 | 2,907.41 | 2,747.9 | 2,982.528 | 2,798.202 | 3,039.37 | 3,079.059 | 2,800.351 | 3,080.771 | 2,914.251 | 2,952.359 | 2,739.321 | 2,722.735 | 0 | 2,471.02 | 2,601.275 | 2,634.907 | 2,569.819 | 2,563.275 | 2,906.827 | 2,482.739 | 2,095.608 | 2,098.358 | 1,867.5 | 697.183 | 593.659 | 547.657 | 585.499 | 625.415 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 9,983.12 | 10,671.086 | 11,261.753 | 11,079.017 | 10,413.216 | 9,684.856 | 9,680.526 | 7,884.574 | 5,546.649 | 5,292.836 | 5,793.578 | 5,260.741 | 5,229.05 | 4,673.77 | 4,585.779 | 5,053.353 | 5,513.666 | 5,183.967 | 4,487.85 | 1,422.894 | 1,209.095 | 954.052 | 1,229.315 | 578.191 | 603.016 | 751.567 | 794.361 | 793.465 | 882.859 | 1,043.387 | 1,248.886 | 1,248.575 | 566.769 | 1,023.303 | 776.421 | 759.411 | 809.648 | 813.06 | 1,035.058 | 845.073 | 1,401.746 | 1,312.23 | 993.491 | 1,420.119 | 1,311.557 | 1,230.891 | 744.813 | 655.836 | 598.921 | 551.357 | 896.587 | 897.704 | 926.829 | 929.346 | 865.743 | 1,241.876 | 1,247.528 | 1,308.212 | 877.579 | 642.025 | 680.897 | 639.978 | 1,170 | 1,170 | 1,200 | 1,000 | 585.36 | 651.615 | 601.257 | 180 | 530 | 530 | 530 | 1,180 | 330 | 330 | 360 | 460 | 200 | 330 | 212 | 412 | 462.625 | 362.625 | 407.625 | 418.125 | 742 | 510 | 0 | 740 | 790 | 675 | 825 | 675 | 550 | 602.4 | 655.16 | 685.16 | 665.16 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 75.25 | 73.195 | 89.885 | 90.915 | 128.462 | 108.875 | 86.954 | 83.209 | 86.407 | 58.911 | 91.662 | 98.404 | 80.676 | 58.596 | 65.779 | 65.138 | 72.684 | 65.72 | 53.656 | 37.272 | 56.875 | 67.564 | 77.752 | 80.85 | 100.764 | 80.603 | 81.322 | 84.858 | 83.633 | 77.879 | 170.818 | 163.56 | 154.913 | 152.855 | 129.176 | 115.33 | 108.378 | 109.111 | 79.291 | 78.183 | 73.86 | 77.552 | 500.568 | 529.9 | 553.887 | 557.365 | 545.579 | 591.286 | 647.447 | 642.538 | 623.964 | 605.496 | 629.604 | 658.62 | 582.45 | 581.559 | 532.116 | 587.475 | 570.283 | 569.634 | 576.501 | 603.85 | 518.004 | 524.026 | 537.161 | 510.239 | -0 | 590.007 | 0 | 612.047 | 0 | -518.728 | -530 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 843.147 | 840.111 | 829.839 | 832.934 | 831.153 | 848.038 | 858.638 | 880.474 | 853.394 | 855.491 | 790.261 | 841.244 | 855.232 | 815.876 | 765.62 | 824.757 | 795.216 | 824.378 | 660.191 | 659.65 | 635.433 | 681.621 | 566.911 | 583.219 | 604.946 | 579.556 | 578.951 | 561.554 | 561.048 | 575.451 | 655.956 | 658.572 | 670.997 | 650.194 | 509.218 | 527.044 | 522.91 | 577.369 | 507.099 | 501.011 | 480.613 | 513.719 | 482.448 | 495.536 | 494.997 | 505.245 | 478.873 | 509.955 | 501.975 | 532.667 | 496.815 | 522.991 | 490.76 | 506.685 | 477.46 | 547.517 | 477.803 | 510.898 | 175.223 | 171.602 | 225.511 | 165.65 | 173.791 | 154.178 | 141.613 | 143.377 | 13.944 | 22.675 | 29.062 | 56.394 | 0 | 0.008 | 2.602 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,975.738 | 2,971.974 | 3,480.314 | 3,401.222 | 5,120.03 | 3,679.918 | 4,670.992 | 5,040.612 | 2,413.971 | 1,209.82 | 745.495 | 769.188 | 792.554 | 801.26 | 818.806 | 877.36 | 892.136 | 872.233 | 903.682 | 920.722 | 962.409 | 986.377 | 973.246 | 1,009.428 | 1,015.978 | 988.227 | 1,011.601 | 1,005.102 | 1,003.052 | 1,016.13 | 908.894 | 918.614 | 930.706 | 931.802 | 851.862 | 875.08 | 873.259 | 898.527 | 827.673 | 885.42 | 902.719 | 932.421 | 274.263 | 259.112 | 270.214 | 420.34 | 257.606 | 252.336 | 264.635 | 265.575 | 280.368 | 271.273 | 251.686 | 251.67 | 210.546 | 250.391 | 277.738 | 262.326 | 143.684 | 129.641 | 137.673 | 136.874 | 134.741 | 151.644 | 142.065 | 23.43 | 32.5 | 26 | 26 | 20.5 | 11.306 | 11.272 | 0 | 22.378 | 13.637 | 13.664 | 13.776 | 14.03 | 62.539 | 112.991 | 133.932 | 131.887 | 222.699 | 223.199 | 222.749 | 223.249 | 228.68 | 260.456 | 0 | 257.486 | 284.316 | 279.264 | 293.309 | 293.459 | 313.061 | 321.061 | 321.865 | 321.865 | 567.059 | -2.024 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 13,877.255 | 14,556.367 | 15,661.79 | 15,404.088 | 16,492.861 | 14,212.812 | 15,297.11 | 13,888.87 | 8,900.421 | 7,497.297 | 7,420.996 | 6,969.577 | 6,957.512 | 6,349.501 | 6,235.985 | 6,820.607 | 7,273.702 | 6,946.298 | 6,105.38 | 3,040.537 | 2,863.812 | 2,689.614 | 2,847.225 | 2,251.688 | 2,324.704 | 2,399.952 | 2,466.235 | 2,444.979 | 2,530.593 | 2,712.847 | 2,984.554 | 2,989.321 | 2,323.384 | 2,758.154 | 2,266.677 | 2,276.864 | 2,314.194 | 2,398.067 | 2,449.121 | 2,309.686 | 2,858.938 | 2,835.922 | 2,250.771 | 2,704.667 | 2,630.655 | 2,533.409 | 2,026.871 | 2,009.414 | 2,012.978 | 1,992.138 | 2,297.735 | 2,297.465 | 2,298.878 | 2,346.321 | 2,136.199 | 2,621.342 | 2,535.184 | 2,668.91 | 1,766.77 | 1,512.901 | 1,620.582 | 1,546.352 | 1,996.537 | 1,999.848 | 2,020.839 | 1,677.045 | 631.805 | 1,290.296 | 656.319 | 868.941 | 541.306 | 541.279 | 532.602 | 1,202.385 | 343.637 | 343.664 | 373.776 | 474.03 | 262.539 | 442.991 | 345.932 | 543.887 | 685.324 | 585.824 | 630.374 | 641.374 | 970.68 | 770.456 | 0 | 997.486 | 1,074.316 | 954.264 | 1,118.309 | 968.459 | 863.061 | 923.461 | 977.025 | 1,007.025 | 1,232.219 | -2.024 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 30,605.625 | 28,248.788 | 27,894.401 | 28,129.997 | 28,333.219 | 25,800.574 | 28,773.343 | 26,810.267 | 22,408.757 | 17,357.094 | 16,373.047 | 15,333.022 | 16,379.266 | 13,840.329 | 13,227.885 | 12,921.555 | 12,583.144 | 11,506.783 | 11,244.709 | 9,497.442 | 9,231.023 | 8,956.772 | 9,479.761 | 8,935.503 | 9,165.892 | 8,789.377 | 8,993.861 | 8,816.444 | 8,638.355 | 8,463.288 | 8,202.225 | 8,090.607 | 8,603.995 | 8,753.159 | 8,235.322 | 8,160.249 | 7,973.507 | 7,992.857 | 7,805.46 | 7,570.68 | 7,999.482 | 7,687.862 | 7,936.108 | 7,963.243 | 7,916.199 | 8,112.437 | 7,478.091 | 7,193.789 | 7,256.491 | 6,980.125 | 7,337.57 | 7,139.537 | 7,754.967 | 7,380.474 | 7,482.824 | 8,932.921 | 9,197.388 | 8,943.608 | 7,182.902 | 6,673.968 | 6,999.25 | 6,920.969 | 6,039.794 | 5,039.336 | 4,608.685 | 3,944.333 | 3,947.718 | 4,721.14 | 4,040.032 | 4,170.668 | 3,374.252 | 3,250.575 | 3,209.577 | 3,873.131 | 3,789.549 | 3,821.264 | 3,281.186 | 3,221.93 | 3,245.067 | 3,241.193 | 3,385.301 | 3,622.946 | 3,485.674 | 3,666.594 | 3,544.625 | 3,593.733 | 3,710.001 | 3,493.191 | 4,744.676 | 3,468.505 | 3,675.59 | 3,589.171 | 3,688.128 | 3,531.734 | 3,769.888 | 3,406.2 | 3,072.633 | 3,105.383 | 3,099.719 | 695.159 | 593.659 | 547.657 | 585.499 | 625.415 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280.228 | 421.759 | 287.392 | 268.438 | 318.414 | 396.672 | 326.63 | 240.805 | 337.844 | 415.846 | 322.708 | 281.875 | 261.984 | 220.848 | 286.137 | 206.972 | 242.976 | 278.113 | 322.815 | 266.648 | 259.862 | 308.267 | 260.441 | 173.279 | 72.357 | 99.591 | 137.425 | 79.832 | 80.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,737.597 | 3,737.596 | 3,737.591 | 3,737.591 | 3,737.59 | 3,737.59 | 3,737.587 | 3,737.545 | 3,737.544 | 3,737.544 | 3,737.543 | 3,737.542 | 3,650.045 | 3,650.035 | 3,650.019 | 3,569.949 | 3,569.92 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 3,569.685 | 2,379.79 | 2,379.79 | 2,379.79 | 2,379.79 | 2,212.628 | 2,212.628 | 2,212.628 | 2,212.628 | 2,216.355 | 2,212.628 | 2,212.628 | 2,212.628 | 2,212.628 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 2,062.941 | 1,586.878 | 1,586.878 | 1,586.878 | 1,586.878 | 1,023.792 | 1,023.792 | 1,023.792 | 1,023.792 | 1,023.792 | 1,023.792 | 1,023.792 | 1,023.792 | 731.28 | 731.28 | 731.28 | 731.28 | 664.8 | 664.8 | 604.8 | 604.8 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 0 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 432 | 288 | 288 | 80 | 80 | 80 | 80 | 62 |
| Ingehouden winsten
| 8,699.366 | 6,709.199 | 8,197.663 | 6,168.463 | 7,846.82 | 5,865.606 | 7,645.652 | 7,201.311 | 7,663.474 | 7,343.351 | 7,267.1 | 7,070.216 | 6,907.972 | 6,575.43 | 6,480.272 | 6,152.802 | 6,046.644 | 5,790.005 | 5,507.316 | 5,252.475 | 5,281.095 | 5,138.615 | 4,988.379 | 4,822.932 | 4,899.368 | 4,638.637 | 4,540.587 | 4,377.534 | 4,676.326 | 4,365.792 | 4,298.09 | 3,987.186 | 3,720.273 | 3,501.485 | 3,388.73 | 3,268.41 | 3,194.075 | 3,246.988 | 3,171.141 | 3,230.082 | 3,194.638 | 3,136.431 | 3,372.241 | 3,119.998 | 3,096.677 | 3,024.071 | 2,813.048 | 2,855.908 | 2,823.988 | 2,735.834 | 2,638.994 | 2,691.611 | 2,573.383 | 2,483 | 2,296.674 | 1,931.854 | 1,723.356 | 1,613.078 | 1,351.882 | 1,251.642 | 1,374.308 | 1,235.913 | 1,111.405 | 1,105.127 | 999.532 | 997.693 | 1,356.588 | 1,198.751 | 1,416.263 | 1,137.722 | 1,470.454 | 1,135.655 | 1,401.438 | 1,077.909 | 1,000.728 | 578.359 | 412.156 | 299.843 | 283.534 | 199.139 | 133.75 | 131.968 | 131.219 | 87.761 | 91.761 | 65.658 | 65.889 | 48.041 | 0 | 17.517 | 40.951 | 35.919 | 19.381 | 6.915 | 24.717 | 42.42 | 107.388 | 84.935 | 167.567 | 87.918 | 63.191 | 49.286 | 27.486 | 16.201 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,944.999 | 1,848.293 | 1,668.611 | 1,807.738 | 1,425.354 | 1,576.417 | 3,505.473 | 1,771.16 | 3,843.834 | 1,577.518 | 2,855.039 | 1,462.896 | 2,999.144 | 1,563.54 | 2,969.077 | 235.287 | 344.532 | -280.228 | -421.759 | -287.392 | -268.438 | -318.414 | -396.672 | -326.63 | -240.805 | -337.844 | -415.846 | -322.708 | -281.875 | -261.984 | -220.848 | -286.137 | -206.972 | -242.976 | -278.113 | -322.815 | -266.648 | -259.862 | -308.267 | -260.441 | -173.279 | -72.357 | -99.591 | -137.425 | -79.832 | -80.751 | 100.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,008.453 | 3,753.459 | 0 | 3,646.315 | 0 | 3,563.144 | 0 | 0 | 0 | 3,675.614 | 0 | 1,904.448 | 0 | 3,024.124 | 0 | 2,667.129 | 0 | 1,256.199 | 0 | 2,513.811 | -421.759 | 2,513.811 | 2,439.634 | 2,439.634 | 2,439.26 | 2,442.621 | 2,390.474 | 2,390.474 | 3,580.369 | 3,580.369 | 3,559.457 | 2,248.159 | 2,234.398 | 2,254.447 | 2,000.87 | 2,207.842 | 2,207.842 | 2,207.842 | 2,185.034 | 2,185.034 | 2,186.676 | 1,091.761 | 1,058.394 | 1,059.61 | 186.072 | 1,278.149 | 673.807 | 672.824 | 810.278 | 816.367 | 815.388 | 736.358 | 788.686 | 752.146 | 849.194 | 926.725 | 1,390.146 | 1,378.917 | 1,416.441 | 1,300.076 | 1,731.162 | 1,654.731 | 1,659.161 | 1,669.635 | 1,580.457 | 1,622.943 | 1,485.221 | 1,543.14 | 1,573.587 | 1,857.022 | 1,474.224 | 1,470.08 | 1,357.336 | 1,992.467 | 620.272 | 620.816 | 707.216 | 707.216 | 650.117 | 650.117 | 650.117 | 650.117 | 623.008 | 622.997 | 622.323 | 622.323 | 608.773 | 608.773 | 1,065.131 | 608.97 | 598.907 | 598.902 | 600.845 | 600.298 | 582.59 | 680.975 | 590.838 | 680.075 | 675.322 | 333.101 | 258.286 | 258.941 | 251.195 | 133.61 |
| Totaal eigen vermogen van aandeelhouders
| 14,445.415 | 14,200.254 | 13,880.254 | 13,658.984 | 13,253.02 | 13,315.566 | 12,808.593 | 12,515.273 | 14,906.49 | 14,756.51 | 14,848.478 | 14,289.724 | 13,413.056 | 13,249.589 | 13,129.435 | 12,543.484 | 12,585.641 | 12,202.488 | 11,935.344 | 11,055.742 | 10,942.832 | 10,934.718 | 10,729.26 | 10,513.837 | 10,511.641 | 10,324.313 | 10,259.941 | 9,999.849 | 10,220.64 | 10,003.244 | 9,955.462 | 9,664.449 | 7,946.451 | 7,682.423 | 7,602.227 | 7,445.903 | 7,340.159 | 7,344.643 | 7,302.155 | 7,367.883 | 7,285.675 | 6,030.692 | 6,320.296 | 6,170.192 | 6,121.653 | 5,965.836 | 5,469.963 | 5,510.922 | 5,697.207 | 5,615.142 | 5,517.323 | 5,490.91 | 5,425.01 | 5,298.087 | 5,208.809 | 4,921.521 | 4,700.379 | 4,578.873 | 4,355.201 | 4,138.596 | 4,129.263 | 3,914.436 | 3,794.359 | 3,798.554 | 3,603.781 | 3,568.239 | 3,865.601 | 3,765.683 | 3,721.13 | 3,581.581 | 3,675.958 | 3,337.015 | 3,423.574 | 3,230.163 | 2,225.8 | 1,803.976 | 1,551.373 | 1,439.059 | 1,365.651 | 1,281.256 | 1,215.867 | 1,214.085 | 1,186.227 | 1,142.758 | 1,146.083 | 1,119.981 | 1,106.662 | 1,088.814 | 1,065.131 | 1,058.487 | 1,071.858 | 1,066.822 | 1,052.225 | 1,039.245 | 1,039.308 | 1,090.605 | 1,130.226 | 1,050.297 | 1,130.889 | 426.225 | 401.477 | 388.227 | 358.68 | 211.812 |
| Totaal eigen vermogen
| 17,872.812 | 17,587.715 | 17,259.237 | 17,015.549 | 17,131.789 | 17,115.067 | 16,646.474 | 16,290.124 | 18,438.184 | 15,295.1 | 15,380.731 | 14,816.97 | 13,931.033 | 13,763.802 | 13,687.79 | 13,087.551 | 13,124.476 | 12,841.55 | 12,367.462 | 11,484.327 | 11,367.44 | 11,363.829 | 11,163.246 | 10,940.954 | 10,898.176 | 10,716.955 | 10,682.234 | 10,411.29 | 10,623.113 | 10,405.554 | 10,501.532 | 10,202.855 | 8,468.357 | 8,215.947 | 8,162.723 | 7,999.708 | 7,891.344 | 7,889.978 | 7,825.916 | 7,891.299 | 7,786.232 | 6,527.924 | 6,817.891 | 6,608.07 | 6,511.14 | 6,337.228 | 6,863.198 | 6,917.741 | 7,179.136 | 7,093.056 | 6,954.754 | 6,885.715 | 6,823.369 | 6,661.926 | 6,274.129 | 6,014.03 | 5,699.115 | 5,627.271 | 5,255.506 | 5,027.728 | 4,969.931 | 4,726.041 | 4,404.484 | 4,390.184 | 4,198.623 | 3,975.628 | 4,333.531 | 3,954.706 | 3,906.643 | 3,763.466 | 3,847.302 | 3,513.62 | 3,598.89 | 3,324.743 | 2,320.039 | 1,896.703 | 1,643.362 | 1,530.667 | 1,458.266 | 1,372.36 | 1,333.783 | 1,324.328 | 1,285.215 | 1,239.181 | 1,245.62 | 1,220.865 | 1,209.361 | 1,191.368 | 1,065.131 | 1,163.377 | 1,174.342 | 1,167.421 | 1,142.737 | 1,129.182 | 1,115.585 | 1,172.812 | 1,234.617 | 1,157.81 | 1,241.124 | 509.161 | 425.621 | 410.69 | 382.015 | 237.032 |
| Totaal passiva en aandeelhoudersvermogen
| 48,478.437 | 45,836.503 | 45,153.638 | 45,236.461 | 45,465.008 | 43,024.516 | 45,419.817 | 43,100.391 | 40,846.941 | 32,652.194 | 31,753.778 | 30,149.992 | 30,310.299 | 27,604.131 | 26,915.675 | 26,009.107 | 25,707.62 | 24,348.333 | 23,612.171 | 20,981.769 | 20,598.463 | 20,320.602 | 20,643.007 | 19,876.457 | 20,064.069 | 19,506.332 | 19,676.094 | 19,227.734 | 19,261.468 | 18,868.842 | 18,703.757 | 18,293.462 | 17,072.352 | 16,969.106 | 16,398.046 | 16,159.958 | 15,864.851 | 15,882.836 | 15,631.376 | 15,461.98 | 15,785.714 | 14,215.785 | 14,753.999 | 14,571.312 | 14,427.339 | 14,449.665 | 14,341.289 | 14,111.53 | 14,435.627 | 14,073.181 | 14,292.324 | 14,025.252 | 14,578.336 | 14,042.4 | 13,756.953 | 14,946.95 | 14,896.503 | 14,570.879 | 12,438.408 | 11,701.695 | 11,969.182 | 11,647.009 | 10,444.278 | 9,429.52 | 8,807.307 | 7,919.961 | 8,281.249 | 8,675.846 | 7,946.675 | 7,934.134 | 7,221.554 | 6,764.195 | 6,808.468 | 7,197.873 | 6,109.587 | 5,717.967 | 4,924.548 | 4,752.597 | 4,703.333 | 4,613.553 | 4,719.084 | 4,947.274 | 4,770.89 | 4,905.775 | 4,790.245 | 4,814.598 | 4,919.362 | 4,684.559 | 4,744.676 | 4,631.882 | 4,849.932 | 4,756.592 | 4,830.865 | 4,660.916 | 4,885.473 | 4,579.012 | 4,307.25 | 4,263.193 | 4,340.843 | 1,204.32 | 1,019.28 | 958.347 | 967.514 | 862.447 |