Shenzhen Agricultural Products Group Co., Ltd.
SZSE:000061.SZ
6.57 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 1,488.396 | 1,649.723 | 1,574.31 | 1,395.859 | 1,800.772 | 1,582.014 | 1,451.149 | 2,153.654 | 1,616.914 | 1,719.324 | 1,531.479 | 1,526.648 | 1,851.946 | 1,725.768 | 1,388.462 | 1,425.851 | 1,388.635 | 1,533.343 | 2,281.973 | 1,907.965 | 1,845.854 | 1,758.374 | 1,860.318 | 1,935.941 | 1,412.631 | 2,007.579 | 1,822.758 | 1,248.192 | 1,606.931 | 1,335.297 | 1,178.153 | 1,388.021 | 1,281.731 | 1,260.642 | 1,163.749 | 1,014.464 | 863.908 | 1,147.628 | 1,029.626 | 1,040.166 | 1,469.069 | 1,436.997 | 1,458.257 | 1,270.309 | 1,597.95 | 1,720.693 | 1,505.802 | 1,764.521 | 1,693.076 | 1,617.521 | 1,788.387 | 2,475.047 | 2,337.693 | 2,448.357 | 3,170.887 | 2,168.717 | 2,006.692 | 2,347.586 | 2,212.299 | 1,396.918 | 1,414.411 | 1,826.63 | 1,561.217 | 2,195.685 | 1,966.091 | 979.701 | 1,112.582 | 540.186 | 371.131 | 410.259 | 487.492 | 252.252 | 314.512 | 297.291 | 281.189 | 245.284 | 333.447 | 297.65 | 251.523 | 244.357 | 274.375 | 227.876 | 215.573 | 0 | 211.072 | 206.075 | 255.034 | 236.669 | 241.322 | 160.451 | 216.031 | 264.215 | 214.908 | 132.209 | 124.348 | 35.145 | 62.742 | 54.297 | 48.6 | 0 | 18.547 |
| Kortetermijnbeleggingen
| 1 | -8,589.028 | 24.562 | -8,262.077 | -7,957.19 | -8,007.042 | -8,057.316 | -7,844.932 | -7,874.494 | -7,889.515 | -7,967.199 | -7,692.28 | -7,756.917 | -7,818.714 | -8,011.988 | -7,728.422 | 80 | -7,810.217 | 120 | -7,700.338 | 185 | -7,629.408 | 230 | -7,340.573 | 230 | -7,546.494 | 240.743 | -7,064.435 | 230 | -7,000.736 | 230.75 | -4,712.869 | 368.502 | -3,150.736 | 469.485 | -2,423.022 | 391.598 | -1,147.299 | 364.267 | -940.14 | 630 | -935.523 | 600 | -712.098 | -719.701 | -724.164 | -745.182 | -754.41 | -752.631 | -762.868 | -733.467 | -694.913 | -718.153 | -679.406 | -686.342 | -576.127 | -580.174 | -597.736 | -602.283 | -596.346 | -608.702 | -625.491 | -628.03 | -600.085 | -608.241 | -593.523 | -600.83 | -446.737 | -437.417 | -436.16 | 436.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,489.396 | 1,649.723 | 1,598.872 | 1,395.859 | 1,800.772 | 1,582.014 | 1,451.149 | 2,153.654 | 1,616.914 | 1,719.324 | 1,531.479 | 1,526.648 | 1,851.946 | 1,725.768 | 1,388.462 | 1,425.851 | 1,388.635 | 1,533.343 | 2,281.973 | 1,907.965 | 1,845.854 | 1,758.374 | 1,860.318 | 1,935.941 | 1,412.631 | 2,007.579 | 1,822.758 | 1,248.192 | 1,606.931 | 1,335.297 | 1,178.153 | 1,388.021 | 1,281.731 | 1,260.642 | 1,163.749 | 1,014.464 | 863.908 | 1,147.628 | 1,029.626 | 1,040.166 | 1,469.069 | 1,436.997 | 1,458.257 | 1,270.309 | 1,597.95 | 1,720.693 | 1,505.802 | 1,764.521 | 1,693.076 | 1,617.521 | 1,788.387 | 2,475.047 | 2,337.693 | 2,448.357 | 3,170.887 | 2,168.717 | 2,006.692 | 2,347.586 | 2,212.299 | 1,396.918 | 1,414.411 | 1,826.63 | 1,561.217 | 2,195.685 | 1,966.091 | 979.701 | 1,112.582 | 540.186 | 371.131 | 410.259 | 487.492 | 252.252 | 314.512 | 297.291 | 281.189 | 245.284 | 333.447 | 297.65 | 251.523 | 244.357 | 274.375 | 227.876 | 215.573 | 0 | 211.072 | 206.075 | 255.034 | 236.669 | 241.322 | 160.451 | 216.031 | 264.215 | 214.908 | 132.209 | 124.348 | 35.145 | 62.742 | 54.297 | 48.6 | 0 | 18.547 |
| Nettovorderingen
| 1,144.771 | 1,017.249 | 1,092.521 | 1,185.104 | 1,155.677 | 1,280.225 | 1,169.75 | 1,381.372 | 1,191.123 | 1,260.225 | 1,173.569 | 1,170.076 | 1,116.93 | 1,092.142 | 1,017.039 | 1,007.622 | 888.724 | 844.046 | 897.286 | 1,090.611 | 1,112.205 | 1,013.059 | 965.712 | 954.481 | 971.496 | 989.238 | 898.357 | 906.06 | 1,026.38 | 961.256 | 886.679 | 972.054 | 936.458 | 895.711 | 829.459 | 1,060.948 | 1,023.198 | 1,180.267 | 1,126.275 | 1,019.87 | 864.442 | 913.814 | 976.976 | 962.262 | 947.137 | 864.252 | 915.56 | 1,589.771 | 1,563.773 | 1,098.049 | 1,086.571 | 2,321.27 | 1,566.313 | 1,057.525 | 814.227 | 702.443 | 674.084 | 932.534 | 619.437 | 1,272.387 | 668.704 | 685.818 | 560.429 | 658.877 | 669.59 | 775.961 | 721.615 | 915.331 | 903.455 | 1,037.135 | 944.158 | 943.315 | 1,023.625 | 744.467 | 681.791 | 767.669 | 683.409 | 686.7 | 615.866 | 668.216 | 618.147 | 617.704 | 542.971 | 0 | 496.476 | 349.866 | 307.09 | 356.378 | 491.855 | 282.282 | 366.786 | 377.158 | 73.329 | 49.306 | 17.432 | 77.387 | 84.806 | 17.436 | 16.787 | 0 | 13.761 |
| Voorraad
| 870.715 | 889.189 | 903.037 | 1,078.409 | 990.036 | 841.295 | 849.319 | 1,009.99 | 925.485 | 943.362 | 907.187 | 862.476 | 800.005 | 748.466 | 705.729 | 635.334 | 610.834 | 556.721 | 577.992 | 607.563 | 586.471 | 616.077 | 604.5 | 607.308 | 576.074 | 559.467 | 520.687 | 517.532 | 377.616 | 370.428 | 416.736 | 501.657 | 498.345 | 507.72 | 509.937 | 464.952 | 2.835 | 2.631 | 1.996 | 2.375 | 10.131 | 2.864 | 2.062 | 111.042 | 102.365 | 107.643 | 102.452 | 114.766 | 97.903 | 100.387 | 93.572 | 94.573 | 91.122 | 98.756 | 94.864 | 84.632 | 87.995 | 90.797 | 82.095 | 81.507 | 71.961 | 71.946 | 70.774 | 77.819 | 77.741 | 76.875 | 89.255 | 94.57 | 108.406 | 108.83 | 101.699 | 86.879 | 82.507 | 451.25 | 471.031 | 441.616 | 410.857 | 409.962 | 428.774 | 432.837 | 399.224 | 357.963 | 374.714 | 0 | 400.675 | 389.774 | 388.156 | 309.279 | 244.482 | 252.367 | 238.877 | 183.729 | 189.157 | 103.331 | 98.939 | 111.027 | 81.236 | 54.408 | 1.12 | 0 | 4.416 |
| Overige vlottende activa
| 236.47 | 195.572 | 115.974 | 203.318 | 181.921 | 202.989 | 191.596 | 218.547 | 207.185 | 279.348 | 321.744 | 305.353 | 294.372 | 303.887 | 268.613 | 285.904 | 315.975 | 342.998 | 343.121 | 333.631 | 385.443 | 407.154 | 418.54 | 412.82 | 401.825 | 384.583 | 380.771 | 379.84 | 337.982 | 338.491 | 328.678 | 303.687 | 450.365 | 534.121 | 532.449 | 386.491 | 433.117 | 445.567 | 394.049 | 237.578 | 664.789 | 342.02 | 762.814 | 715.388 | 66.053 | 61.552 | 72.799 | 14.129 | 10.765 | 12.335 | 9.288 | -515.76 | 3.75 | 3.75 | 3.75 | 3.75 | -126.789 | -132.386 | 7 | -483.2 | 20.146 | 1.848 | 1.848 | -217.69 | -218.193 | -280.077 | -241.267 | -258.556 | -253.256 | -333.452 | -305.994 | -314.447 | -354.415 | -213.207 | -201.358 | -284.311 | -242.658 | -231.345 | -210.705 | -221.735 | -195.458 | -188.12 | -153.115 | 0 | -183.394 | 0.45 | 0.45 | 0.375 | -188.676 | 4.837 | -129.022 | -115.899 | 156.044 | 96.715 | 115.108 | 93.704 | 76.456 | 65.078 | 44.141 | 118.077 | 20.314 |
| Totaal vlottende activa
| 3,741.352 | 3,751.733 | 3,710.403 | 3,862.691 | 4,128.406 | 3,906.523 | 3,661.815 | 4,763.564 | 3,940.706 | 4,202.258 | 3,933.979 | 3,864.553 | 4,063.253 | 3,870.264 | 3,379.844 | 3,354.711 | 3,204.168 | 3,277.108 | 4,100.373 | 3,939.769 | 3,929.972 | 3,794.663 | 3,849.069 | 3,910.55 | 3,362.027 | 3,940.867 | 3,622.574 | 3,051.624 | 3,348.909 | 3,005.473 | 2,810.246 | 3,165.419 | 3,166.899 | 3,198.193 | 3,035.594 | 2,926.855 | 2,323.057 | 2,776.094 | 2,551.946 | 2,299.99 | 3,008.432 | 2,695.695 | 3,200.109 | 3,059.001 | 2,713.505 | 2,754.141 | 2,596.613 | 3,483.186 | 3,365.517 | 2,828.292 | 2,977.817 | 4,375.13 | 3,998.879 | 3,608.388 | 4,083.728 | 2,959.542 | 2,641.981 | 3,238.532 | 2,920.831 | 2,267.612 | 2,175.222 | 2,586.242 | 2,194.268 | 2,714.69 | 2,495.23 | 1,552.461 | 1,682.185 | 1,291.531 | 1,129.736 | 1,222.771 | 1,227.356 | 967.998 | 1,066.23 | 1,279.801 | 1,232.653 | 1,170.257 | 1,185.055 | 1,162.968 | 1,085.457 | 1,123.675 | 1,096.288 | 1,015.422 | 980.143 | 0 | 924.828 | 946.164 | 950.73 | 902.701 | 788.983 | 699.937 | 692.672 | 709.203 | 633.438 | 381.562 | 355.827 | 317.263 | 305.24 | 191.218 | 110.649 | 118.077 | 57.037 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,631.021 | 4,427.656 | 4,308.256 | 5,221.033 | 5,429.207 | 5,339.25 | 5,311.557 | 4,899.585 | 4,956.074 | 4,822.706 | 4,814.142 | 5,104.532 | 5,010.294 | 4,991.191 | 4,029.334 | 3,740.609 | 3,603.622 | 3,508.522 | 3,480.137 | 3,048.973 | 3,087.502 | 3,016.214 | 2,960.012 | 3,091.751 | 3,069.278 | 3,017.914 | 2,943.102 | 3,011.303 | 3,075.027 | 3,030.958 | 3,148.257 | 3,943.016 | 5,134.787 | 5,156.673 | 5,034.097 | 5,139.886 | 6,076.206 | 5,616.343 | 5,449.41 | 5,032.253 | 4,752.211 | 4,538.905 | 4,371.191 | 4,495.289 | 4,073.501 | 3,970.406 | 3,884.512 | 3,683.88 | 3,494.282 | 3,321.186 | 3,227.344 | 3,168.192 | 2,956.454 | 2,767.349 | 2,547.024 | 2,391.304 | 2,268.697 | 2,239.461 | 2,178.209 | 2,241.44 | 2,179.224 | 2,107.913 | 2,052.769 | 2,015.379 | 1,960.193 | 1,935.125 | 1,758.381 | 1,704.871 | 1,614.122 | 1,579.871 | 2,208.064 | 2,182.749 | 2,118.506 | 2,375.145 | 2,339.491 | 2,140.272 | 2,166.868 | 2,156.821 | 2,164.987 | 1,971.569 | 1,915.884 | 1,840.721 | 1,818.236 | 0 | 1,732.449 | 1,606.509 | 1,621.203 | 1,597.234 | 1,525.267 | 1,283.409 | 1,419.852 | 1,286.254 | 1,209.004 | 919.68 | 800.141 | 735.836 | 705.992 | 676.085 | 567.77 | 544.216 | 223.622 |
| Goodwill
| 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 8.179 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 9.099 | 11.683 | 11.683 | 11.683 | 11.683 | 11.372 | 11.372 | 10.692 | 10.692 | 8.443 | 8.443 | 8.443 | 8.443 | 8.443 | 8.443 | 8.443 | 8.443 | 8.857 | 8.857 | 4.939 | 4.939 | 1.991 | 1.991 | 1.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,360.787 | 1,383.781 | 1,304.699 | 1,401.644 | 1,414.033 | 1,427.451 | 1,440.986 | 1,453.464 | 1,533.115 | 1,547.13 | 1,559.735 | 1,570.373 | 1,582.688 | 1,597.213 | 1,611.18 | 1,715.148 | 1,732.134 | 1,746.181 | 1,760.864 | 1,757.801 | 1,912.814 | 2,018.576 | 2,034.687 | 2,052.938 | 2,161.369 | 2,180.388 | 2,199.594 | 2,319.578 | 2,153.906 | 2,167.452 | 2,094.255 | 2,904.255 | 2,925.737 | 2,942.273 | 2,957.452 | 2,873.81 | 3,044.272 | 2,915.529 | 2,891.607 | 2,853.178 | 2,196.678 | 2,198.59 | 2,046.282 | 2,125.114 | 2,134.903 | 1,752.826 | 1,678.802 | 1,528.326 | 1,534.502 | 1,556.252 | 1,568.681 | 1,387.552 | 1,208.86 | 1,155.423 | 1,161.664 | 1,034.041 | 1,046.611 | 945.492 | 929.982 | 913.91 | 924.381 | 931.633 | 931.912 | 921.459 | 898.022 | 887.677 | 911.786 | 621.284 | 587.256 | 590.083 | 324.688 | 271.007 | 263.107 | 266.589 | 306.345 | 275.042 | 237.581 | 239.563 | 269.466 | 212.544 | 214.881 | 189.045 | 190.989 | 0 | 163.835 | 166.377 | 166.53 | 163.21 | 161.857 | 146.739 | 148.151 | 152.817 | 148.019 | 139.509 | 139.639 | 133.286 | 142.309 | 146.541 | 127.095 | 0 | 0 |
| Goodwill en immateriële activa
| 1,368.966 | 1,391.96 | 1,312.878 | 1,409.823 | 1,422.212 | 1,435.63 | 1,449.165 | 1,461.643 | 1,541.294 | 1,555.309 | 1,567.914 | 1,578.552 | 1,590.867 | 1,605.392 | 1,619.359 | 1,723.327 | 1,740.313 | 1,754.36 | 1,769.043 | 1,766.901 | 1,921.914 | 2,027.676 | 2,043.786 | 2,062.037 | 2,170.468 | 2,189.488 | 2,208.693 | 2,328.677 | 2,163.005 | 2,176.551 | 2,103.354 | 2,913.354 | 2,934.836 | 2,951.372 | 2,966.552 | 2,882.91 | 3,053.371 | 2,924.629 | 2,900.707 | 2,862.277 | 2,205.777 | 2,207.69 | 2,055.382 | 2,134.213 | 2,144.002 | 1,761.925 | 1,687.902 | 1,540.009 | 1,546.185 | 1,567.935 | 1,580.364 | 1,398.924 | 1,220.232 | 1,166.116 | 1,172.357 | 1,042.484 | 1,055.054 | 953.935 | 938.425 | 922.353 | 932.824 | 940.076 | 940.355 | 930.316 | 906.879 | 892.615 | 916.725 | 623.275 | 589.247 | 592.074 | 324.688 | 271.007 | 263.107 | 266.589 | 306.345 | 275.042 | 237.581 | 239.563 | 269.466 | 212.544 | 214.881 | 189.045 | 190.989 | 0 | 163.835 | 166.377 | 167.13 | 163.21 | 161.857 | 146.739 | 148.151 | 152.817 | 148.019 | 139.509 | 139.639 | 133.286 | 142.309 | 146.541 | 127.095 | 0 | 0 |
| Langetermijnbeleggingen
| 10,691.493 | 10,941.88 | 10,887.602 | 10,694.606 | 10,380.342 | 10,423.942 | 10,448.321 | 10,229.443 | 10,227.428 | 10,237.758 | 10,295.466 | 10,009.015 | 10,070.748 | 10,128.367 | 10,322.062 | 9,981.085 | 10,042.88 | 10,144.626 | 10,202.522 | 10,074.592 | 9,995.176 | 10,068.247 | 10,076.487 | 9,570.825 | 9,649.122 | 9,783.802 | 9,481.262 | 9,266.983 | 9,105.133 | 8,857.898 | 8,725.005 | 6,376.259 | 5,014.87 | 4,750.205 | 4,693.777 | 3,960.655 | 2,898.742 | 2,650.915 | 2,566.735 | 2,311.101 | 2,307.116 | 2,281.754 | 2,214.289 | 2,021.029 | 2,020.788 | 1,972.582 | 1,992.619 | 1,752.083 | 1,711.104 | 1,696.426 | 1,577.036 | 1,513.351 | 1,342.844 | 1,226.933 | 1,219.752 | 1,039.611 | 957.133 | 931.913 | 917.426 | 894.357 | 892.921 | 917.931 | 913.346 | 889.533 | 891.16 | 878.742 | 906.651 | 833.934 | 823.705 | 795.941 | -22.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 106.119 | 116.182 | 115.649 | 121.531 | 121.506 | 90.919 | 91.079 | 84.405 | 84.416 | 40.453 | 40.52 | 38.423 | 38.122 | 37.903 | 38.102 | 31.845 | 31.885 | 32.244 | 32.258 | 33.673 | 33.518 | 35.713 | 37.321 | 47.02 | 46.772 | 55.027 | 50.759 | 57.324 | 49.094 | 41.463 | 44.286 | 60.443 | 109.321 | 115.368 | 124.444 | 119.838 | 120.22 | 123.056 | 123.132 | 131.777 | 132.123 | 133.218 | 130.687 | 112.62 | 110.956 | 107.754 | 96.545 | 84.631 | 118.705 | 111.072 | 104.545 | 93.651 | 107.47 | 87.392 | 86.605 | 52.099 | 52.5 | 51.664 | 51.664 | 33.944 | 33.946 | 48.267 | 48.267 | 32.512 | 32.512 | 32.496 | 32.515 | 24.442 | 24.437 | 24.532 | 22.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 934.685 | 11.802 | 949.273 | 17.768 | 17.8 | 21.19 | 25.621 | 17.8 | 17.8 | 17.8 | 17.8 | 15.145 | 15.145 | 15.146 | 16.483 | 19.151 | 16.02 | 15.808 | 16.259 | 63.688 | 43.487 | 30.795 | 33.012 | 183.511 | 200.103 | 180.011 | 537.043 | 182.536 | 380.654 | 357.675 | 418.04 | 400.077 | 452.987 | 285.493 | 277.016 | 199.258 | 226.994 | 245.476 | 213.228 | 347.876 | 422.236 | 407.362 | 251.732 | 215.624 | 219.507 | 500.393 | 358.448 | 1.044 | 1.308 | 1.546 | 1.835 | 2.427 | 2.715 | 3.004 | 3.293 | 4.245 | 4.313 | 4.16 | 4.449 | 4.738 | 5.027 | 5.316 | 5.605 | 5.894 | 6.183 | 6.472 | 6.761 | 0.02 | 0.02 | -2.32 | 459.783 | 444.631 | 459.978 | 535.879 | 541.058 | 590.108 | 566.636 | 578.179 | 577.371 | 566.42 | 530.724 | 531.232 | 513.583 | 0 | 576.866 | 599.271 | 554.832 | 558.332 | 583.011 | 675.714 | 459.719 | 330.196 | 256.136 | 92.004 | 105.129 | 102.126 | 80.305 | 75.046 | 61.833 | 151.21 | 53.957 |
| Totaal niet-vlottende activa
| 16,732.285 | 16,889.48 | 17,573.657 | 17,464.761 | 17,371.067 | 17,310.931 | 17,325.743 | 16,692.876 | 16,827.012 | 16,674.027 | 16,735.843 | 16,745.667 | 16,725.175 | 16,777.999 | 16,025.34 | 15,496.018 | 15,434.719 | 15,455.561 | 15,500.219 | 14,987.826 | 15,081.597 | 15,178.644 | 15,150.618 | 14,955.145 | 15,135.743 | 15,226.241 | 15,220.859 | 14,846.824 | 14,772.913 | 14,464.546 | 14,438.942 | 13,693.15 | 13,646.8 | 13,259.111 | 13,095.886 | 12,302.547 | 12,375.534 | 11,560.419 | 11,253.212 | 10,685.284 | 9,819.463 | 9,568.929 | 9,023.281 | 8,978.777 | 8,568.754 | 8,313.06 | 8,020.026 | 7,061.647 | 6,871.583 | 6,698.165 | 6,491.125 | 6,176.544 | 5,629.716 | 5,250.794 | 5,029.031 | 4,529.744 | 4,337.695 | 4,181.133 | 4,090.173 | 4,096.832 | 4,043.942 | 4,019.503 | 3,960.342 | 3,873.634 | 3,796.927 | 3,745.451 | 3,621.031 | 3,186.542 | 3,051.53 | 2,990.098 | 2,992.535 | 2,898.387 | 2,841.59 | 3,177.613 | 3,186.894 | 3,005.421 | 2,971.085 | 2,974.564 | 3,011.824 | 2,750.533 | 2,661.488 | 2,560.999 | 2,522.808 | 3,236.688 | 2,473.151 | 2,372.156 | 2,343.165 | 2,318.776 | 2,270.135 | 2,105.861 | 2,027.722 | 1,769.267 | 1,613.158 | 1,151.193 | 1,044.91 | 971.247 | 928.606 | 897.672 | 756.697 | 695.426 | 277.579 |
| Totaal activa
| 20,473.636 | 20,641.213 | 21,284.06 | 21,327.452 | 21,499.474 | 21,217.454 | 20,987.558 | 21,456.439 | 20,767.718 | 20,876.285 | 20,669.822 | 20,610.22 | 20,788.429 | 20,648.262 | 19,405.184 | 18,850.729 | 18,638.887 | 18,732.669 | 19,600.592 | 18,927.596 | 19,011.569 | 18,973.307 | 18,999.688 | 18,865.695 | 18,497.769 | 19,167.108 | 18,843.433 | 17,898.448 | 18,121.822 | 17,470.018 | 17,249.188 | 16,858.569 | 16,813.699 | 16,457.304 | 16,131.48 | 15,229.402 | 14,698.591 | 14,336.513 | 13,805.158 | 12,985.274 | 12,827.895 | 12,264.623 | 12,223.39 | 12,037.777 | 11,282.259 | 11,067.201 | 10,616.639 | 10,544.833 | 10,237.1 | 9,526.457 | 9,468.942 | 10,551.674 | 9,628.595 | 8,859.182 | 9,112.759 | 7,489.286 | 6,979.676 | 7,419.665 | 7,011.004 | 6,364.443 | 6,219.164 | 6,605.746 | 6,154.611 | 6,588.324 | 6,292.157 | 5,297.912 | 5,303.216 | 4,478.073 | 4,181.266 | 4,212.869 | 4,219.89 | 3,866.386 | 3,907.82 | 4,457.414 | 4,419.547 | 4,175.678 | 4,156.139 | 4,137.532 | 4,097.281 | 3,874.208 | 3,757.776 | 3,576.421 | 3,502.951 | 3,236.688 | 3,397.978 | 3,318.32 | 3,293.895 | 3,221.478 | 3,059.118 | 2,805.799 | 2,720.394 | 2,478.47 | 2,246.597 | 1,532.754 | 1,400.736 | 1,288.51 | 1,233.846 | 1,088.891 | 867.346 | 813.503 | 334.616 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,363.281 | 1,354.155 | 1,573.644 | 1,321.678 | 1,287.142 | 1,266.309 | 1,347.167 | 1,155.971 | 1,074.539 | 957.223 | 1,028.035 | 886.452 | 845.165 | 746.934 | 944.052 | 628.855 | 649.069 | 645.414 | 919.749 | 605.522 | 664.355 | 692.728 | 731.57 | 685.883 | 729.001 | 733.896 | 833.614 | 663.219 | 758.407 | 798.425 | 916.707 | 658.055 | 589.881 | 622.52 | 763.053 | 377.111 | 349.466 | 315.93 | 302.854 | 136.914 | 125.409 | 135.768 | 162.45 | 167.181 | 150.274 | 133.771 | 127.497 | 100.747 | 102.005 | 104.535 | 112.791 | 69.826 | 77.765 | 67.192 | 66.984 | 60.777 | 55.818 | 60.525 | 49.795 | 91.246 | 71.406 | 52.072 | 72.193 | 69.638 | 87.96 | 90.726 | 104.677 | 73.652 | 78.244 | 194.389 | 90.764 | 66.944 | 61.12 | 326.401 | 352.832 | 378.865 | 368.922 | 359.738 | 349.446 | 315.552 | 278.502 | 262.652 | 289.015 | 0 | 435.65 | 458.703 | 453.266 | 360.326 | 250.058 | 0 | 190.986 | 149.047 | 133.974 | 43.027 | 46.962 | 46.64 | 48.712 | 27.264 | 0.946 | 0 | 0.674 |
| Kortlopende schulden
| 5,032.963 | 5,104.437 | 5,131.478 | 5,262.774 | 5,468.745 | 5,166.68 | 4,801.774 | 4,864.783 | 4,881.714 | 4,889.498 | 4,836.032 | 4,866.805 | 5,262.63 | 5,232.511 | 4,772.57 | 4,508.37 | 4,013.37 | 3,956.97 | 4,334.67 | 4,212.47 | 4,297.723 | 4,890.748 | 4,927.058 | 4,986.177 | 4,911.362 | 5,091.432 | 4,631.658 | 4,622.75 | 4,575.75 | 4,104.701 | 3,837.5 | 4,145.905 | 4,713.005 | 4,844.75 | 4,847.65 | 4,441.525 | 3,126.125 | 3,414.05 | 2,923.6 | 2,607.67 | 3,419.828 | 3,190.57 | 3,342.926 | 3,053.3 | 2,490 | 2,137 | 3,406 | 3,460 | 3,308 | 2,489.5 | 2,396.5 | 1,874.8 | 1,703.52 | 1,812.32 | 1,824.32 | 719.7 | 573 | 1,066.1 | 938.1 | 805.1 | 862.6 | 1,392.3 | 1,087.1 | 1,350.6 | 595.57 | 659.1 | 777.6 | 623.416 | 336.416 | 384.331 | 453.537 | 1,014.837 | 1,123.684 | 1,273.488 | 1,317.99 | 1,227.249 | 1,263.449 | 1,447.749 | 1,459.419 | 1,290.719 | 1,201.449 | 1,053.649 | 951.189 | 0 | 830.023 | 902.723 | 920.973 | 768.2 | 843.9 | 962.153 | 796.98 | 624.5 | 458.9 | 399.529 | 352.149 | 108.1 | 105.45 | 125.237 | 156.55 | 0 | 48.55 |
| Belastingschulden
| 61.561 | 177.552 | 58.538 | 186.437 | 170.845 | 144.799 | 135.368 | 111.063 | 120.389 | 146.756 | 163.47 | 127.537 | 131.461 | 119.516 | 107.559 | 109.585 | 129.441 | 137.677 | 175.539 | 129.005 | 94.578 | 120.122 | 116.392 | 112.207 | 103.999 | 120.034 | 132.221 | 99.283 | 78.014 | 111.408 | 86.714 | 59.098 | 59.732 | 56.668 | 65.367 | 56.402 | 65.451 | 95.848 | 79.276 | 76.838 | 77.91 | 75.419 | 88.797 | 49.488 | 70.199 | 108.477 | 81.699 | 40.889 | 93.771 | 113.043 | 112.434 | 110.901 | 107.375 | 97.689 | 83.134 | 91.489 | 96.282 | 58.954 | 55.73 | 42.889 | 43.71 | 50.679 | 56.813 | 79.805 | 82.714 | 108.25 | 103.045 | 56.225 | 46.985 | 46.81 | 45.236 | 29.081 | 32.697 | 58.505 | 53.611 | 15.507 | 22.997 | 23.32 | 23.938 | 27.211 | 32.796 | 35.929 | 31.428 | 0 | 16.88 | 22.669 | 31.759 | 35.187 | 33.44 | 0 | 35.135 | 21.613 | 23.661 | 13.455 | 7.062 | -1.087 | -4.31 | 11.975 | 3.892 | 0 | 2.487 |
| Uitgestelde opbrengsten
| 486.074 | 2,030.641 | 286.999 | 2,132.796 | 2,114.35 | 2,144.837 | 2,132.68 | 2,344.746 | 1,991.874 | 2,113.815 | 1,947.118 | 1,800.125 | 1,668.249 | 1,824.52 | 1,747.043 | 1,639.076 | 1,397.313 | 1,443.319 | 1,114.51 | 1,265.614 | 1,232.663 | 1,151.726 | 1,260.295 | 1,191.164 | 1,179.351 | 1,116.094 | 1,229.172 | 892.144 | 1,017.881 | 936.212 | 977.753 | 1,019.464 | 1,068.932 | 915.589 | 988.254 | 751.111 | 800.054 | 787.07 | 809.469 | 660.577 | 670.458 | 710.759 | 697.872 | 710.7 | 812.408 | 790.242 | 750.083 | 1,127.733 | 1,336.183 | 1,157.791 | 1,295.186 | 2,351.032 | 1,638.663 | 1,517.713 | 1,919.635 | 1,316.493 | 1,035.337 | 1,300.171 | 1,115.522 | 968.885 | 1,025.23 | 1,081.464 | 951.018 | 976.526 | 931.428 | 1,073.484 | 1,000.068 | 437.11 | 374.324 | 454.563 | 363.885 | 272.658 | 257.513 | 429.266 | 416.859 | 283.655 | 268.704 | 253.221 | 250.372 | 259.009 | 298.273 | 266.119 | 317.962 | 0 | 243.958 | 256.196 | 255.434 | 208.543 | 313.148 | 0 | 362.099 | 264.197 | 269.425 | 108.681 | 179.17 | 162.193 | 121.518 | 187.274 | 105.934 | 0 | 13.579 |
| Overige kortlopende verplichtingen
| 1,708.465 | 29.94 | 1,678.242 | 27.126 | 26.333 | 31.305 | 31.753 | 39.833 | 36.307 | 33.036 | 32.055 | 20.034 | 23.294 | 19.364 | 18.987 | 16.104 | 515.452 | 514.932 | 1,034.012 | 1,108.116 | 1,142.742 | 652.196 | 516.119 | 380.793 | 284.841 | 347.519 | 359.868 | 368.149 | 397.511 | 430.264 | 460.101 | 560.752 | 682.377 | 551.391 | 508.109 | 579.387 | 1,500.828 | 1,629.583 | 1,594.654 | 1,387.627 | 473.502 | 576.029 | 476.832 | 720.943 | 730.874 | 825.155 | 931.312 | 194 | 164.932 | 752.216 | 760.499 | 1,369.479 | 1,384.658 | 907.734 | 810.429 | 865.938 | 791.474 | 687.085 | 671.118 | 222.026 | 65.761 | 78.49 | 79.969 | 71.381 | 605.762 | 596.412 | 610.377 | 620.238 | 705.785 | 569.893 | 713.1 | 139.541 | 134.099 | 145.171 | 117.655 | 98.548 | 70.621 | 76.471 | 65.003 | 60.23 | 34.085 | 70.581 | 59.663 | 0 | 74.116 | 74.975 | 62.754 | 66.964 | 43.41 | 367.42 | 25.251 | 21.451 | 14.415 | 0.726 | 0.866 | 1.59 | 1.569 | 0.421 | 0.28 | 86.395 | 6.55 |
| Totaal kortlopende verplichtingen
| 8,590.783 | 8,519.174 | 8,670.363 | 8,744.374 | 8,896.569 | 8,609.132 | 8,313.374 | 8,405.333 | 7,984.434 | 7,993.571 | 7,843.241 | 7,573.415 | 7,799.338 | 7,823.329 | 7,482.652 | 6,792.406 | 6,575.204 | 6,560.635 | 7,402.942 | 7,191.721 | 7,337.482 | 7,387.397 | 7,435.042 | 7,244.017 | 7,104.555 | 7,288.941 | 7,054.312 | 6,546.262 | 6,749.548 | 6,269.602 | 6,192.062 | 6,384.175 | 7,054.196 | 6,934.251 | 7,107.066 | 6,149.134 | 5,776.473 | 6,146.632 | 5,630.577 | 4,792.788 | 4,689.196 | 4,613.126 | 4,680.079 | 4,652.125 | 4,183.557 | 3,886.169 | 5,214.891 | 4,882.48 | 4,911.12 | 4,504.042 | 4,564.975 | 5,665.137 | 4,804.606 | 4,304.958 | 4,621.367 | 2,962.909 | 2,455.628 | 3,113.882 | 2,774.535 | 2,087.257 | 2,024.996 | 2,604.325 | 2,190.28 | 2,468.145 | 2,220.72 | 2,419.721 | 2,492.723 | 1,754.416 | 1,494.768 | 1,603.177 | 1,621.286 | 1,493.98 | 1,576.416 | 2,174.326 | 2,205.335 | 1,988.317 | 1,971.697 | 2,137.18 | 2,124.239 | 1,925.511 | 1,812.308 | 1,653.001 | 1,617.828 | 0 | 1,583.747 | 1,692.597 | 1,692.427 | 1,404.033 | 1,450.516 | 1,329.573 | 1,375.316 | 1,059.195 | 876.714 | 551.963 | 579.147 | 318.523 | 277.249 | 340.195 | 263.71 | 86.395 | 69.353 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,447.466 | 1,655.824 | 1,444.933 | 2,089.737 | 2,099.398 | 2,210.29 | 2,338.758 | 2,743.23 | 2,352.396 | 2,416.401 | 2,425.645 | 2,729.665 | 2,739.234 | 2,829.627 | 2,095.246 | 2,212.65 | 2,265.095 | 2,402.714 | 2,487.758 | 2,143.838 | 2,129.105 | 2,111.784 | 2,121.028 | 2,294.605 | 2,254.665 | 2,641.179 | 2,650.423 | 2,479.178 | 2,462.889 | 2,407.943 | 2,423.178 | 2,218.602 | 1,852.927 | 1,756.096 | 1,372.096 | 1,610.021 | 1,539.301 | 1,076.676 | 1,056.676 | 1,050.156 | 1,103.156 | 705.656 | 705.656 | 636.176 | 393.176 | 547.873 | 527.873 | 806.243 | 477.415 | 294.426 | 303.926 | 414.786 | 430.186 | 435.926 | 426.951 | 472.976 | 472.976 | 458.249 | 448.951 | 470.926 | 414.576 | 285.576 | 302.476 | 357.926 | 357.926 | 311.426 | 342.426 | 535.426 | 535.426 | 478.426 | 478.426 | 301.926 | 286.13 | 282.641 | 244.656 | 268.46 | 318.459 | 121.68 | 121.695 | 124.782 | 117.898 | 115.802 | 105.899 | 0 | 73.2 | 153.2 | 153.6 | 317.773 | 193.073 | 0 | 42.673 | 106.75 | 65.049 | 103 | 104.5 | 261.05 | 262.05 | 164.5 | 70 | 0 | 60 |
| Uitgestelde opbrengsten niet-vlottend
| 1,779.841 | 2,507.502 | 1,954.446 | 2,576.853 | 2,698.68 | 2,679.465 | 2,714.702 | 2,744.134 | 2,788.549 | 2,781.334 | 2,793.081 | 2,708.882 | 2,736.943 | 2,585.452 | 2,569.146 | 2,589.973 | 2,612.065 | 2,635.582 | 2,647.281 | 2,674.428 | 2,622.415 | 2,555.772 | 2,576.897 | 2,653.802 | 2,529.864 | 2,510.951 | 2,431.198 | 2,163.181 | 2,207.366 | 2,208.391 | 2,229.214 | 1,855.625 | 1,688.814 | 1,552.193 | 1,511.101 | 1,238.292 | 1,170.654 | 47.43 | 902.56 | 47.772 | 41.739 | 41.618 | 39.683 | 57.584 | 58.306 | 54.042 | 47.405 | 162.801 | 165.685 | 160.274 | 155.685 | 0 | 0 | 114.397 | 113.101 | 93.894 | 111.407 | 103.16 | 105.517 | 99.612 | 103.69 | 96.059 | 99.555 | 72.062 | 74.444 | 80.992 | 71.25 | 120.417 | 126.132 | 121.693 | -1.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101.814 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 8.381 | 8.895 | 33.481 | 16.983 | 17.039 | 17.115 | 17.152 | 17.238 | 17.295 | 17.331 | 17.388 | 17.453 | 17.509 | 17.565 | 17.622 | 17.711 | 17.768 | 17.941 | 17.941 | 18.155 | 18.155 | 18.312 | 18.312 | 18.527 | 18.404 | 18.527 | 18.527 | 8.667 | 8.667 | 8.667 | 8.667 | 8.638 | 8.638 | 8.638 | 8.638 | 8.531 | 8.531 | 8.531 | 8.531 | 29.423 | 29.423 | 29.423 | 29.423 | 29.423 | 29.423 | 29.423 | 29.423 | 20.893 | 20.893 | 20.893 | 20.893 | 0 | 0 | 0.48 | 0.326 | 0.566 | 0.403 | 0.862 | 0.079 | 0.15 | 0.15 | 0.15 | 0.15 | 0.754 | 0.754 | 0.754 | 0.754 | 1.385 | 1.385 | 1.385 | 1.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.814 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 119.843 | 52.694 | 637.911 | 80.874 | 81.059 | 81.111 | 86.694 | 108.226 | 108.259 | 108.303 | 114.07 | 141.22 | 141.264 | 141.371 | 146.971 | 168.673 | 168.987 | 169.163 | 174.936 | 157.996 | 258.009 | 258.013 | 258.069 | 279.681 | 279.748 | 279.814 | 280.009 | 295.753 | 297.382 | 297.605 | 147.759 | 47.759 | 47.766 | 48.28 | 47.832 | 50.588 | 50.462 | 914.967 | 50.61 | 941.205 | 855.405 | 745.059 | 675.733 | 604.749 | 645.07 | 503.994 | 476.572 | 307.783 | 301.81 | 283.152 | 302.315 | 298.117 | 287.859 | 181.291 | 173.178 | 212.517 | 216.129 | 216.688 | 213.929 | 148.876 | 149.424 | 154.967 | 153.488 | 118.485 | 112.544 | 80.793 | 71.909 | 16.634 | 18.824 | 28.925 | 135.11 | 162.372 | 156.616 | 133.74 | 124.272 | 95.719 | 97.887 | 102.911 | 90.659 | 103.893 | 106.584 | 98.687 | 95.831 | 0 | 94.397 | 108.099 | 103.807 | 177.356 | 120.028 | -1,329.573 | 107.835 | 93.311 | 124.544 | 156.121 | 77.513 | 80.146 | 105.354 | 111.741 | 121.11 | 351.639 | 83.632 |
| Totaal niet-vlottende verplichtingen
| 3,355.531 | 4,224.915 | 4,070.771 | 4,764.446 | 4,896.176 | 4,987.981 | 5,157.306 | 5,612.828 | 5,266.499 | 5,323.368 | 5,350.184 | 5,597.22 | 5,634.951 | 5,574.016 | 4,828.985 | 4,989.008 | 5,063.915 | 5,225.4 | 5,327.916 | 4,994.416 | 5,027.683 | 4,943.881 | 4,974.306 | 5,246.616 | 5,082.68 | 5,450.471 | 5,380.157 | 4,946.779 | 4,976.304 | 4,922.606 | 4,808.818 | 4,130.624 | 3,598.144 | 3,365.207 | 2,939.666 | 2,907.432 | 2,768.947 | 2,047.603 | 2,018.377 | 2,068.557 | 2,029.724 | 1,521.756 | 1,450.496 | 1,327.932 | 1,125.976 | 1,135.333 | 1,081.273 | 1,297.719 | 965.803 | 758.744 | 782.819 | 712.903 | 718.046 | 732.094 | 713.556 | 779.954 | 800.915 | 778.959 | 768.477 | 719.565 | 667.841 | 536.753 | 555.669 | 549.227 | 545.668 | 473.966 | 486.339 | 673.861 | 681.767 | 630.429 | 613.536 | 464.298 | 442.746 | 416.381 | 368.928 | 364.179 | 416.346 | 224.591 | 212.354 | 228.675 | 224.483 | 214.488 | 201.73 | 0 | 167.597 | 261.299 | 257.407 | 495.129 | 313.101 | -1,329.573 | 150.508 | 200.061 | 189.593 | 259.121 | 182.013 | 341.196 | 367.404 | 276.241 | 191.11 | 351.639 | 143.632 |
| Totaal passiva
| 11,946.314 | 12,744.089 | 12,741.134 | 13,508.82 | 13,792.745 | 13,597.113 | 13,470.681 | 14,018.162 | 13,250.933 | 13,316.939 | 13,193.424 | 13,170.635 | 13,434.289 | 13,397.344 | 12,311.637 | 11,781.413 | 11,639.118 | 11,786.035 | 12,730.858 | 12,186.137 | 12,365.165 | 12,331.278 | 12,409.348 | 12,490.633 | 12,187.235 | 12,739.412 | 12,434.469 | 11,493.041 | 11,725.852 | 11,192.208 | 11,000.879 | 10,514.799 | 10,652.34 | 10,299.458 | 10,046.732 | 9,056.566 | 8,545.42 | 8,194.236 | 7,648.954 | 6,861.345 | 6,718.92 | 6,134.883 | 6,130.575 | 5,980.057 | 5,309.533 | 5,021.501 | 6,296.164 | 6,180.199 | 5,876.923 | 5,262.786 | 5,347.795 | 6,378.04 | 5,522.651 | 5,037.052 | 5,334.924 | 3,742.863 | 3,256.543 | 3,892.84 | 3,543.012 | 2,806.822 | 2,692.838 | 3,141.078 | 2,745.95 | 3,017.372 | 2,766.388 | 2,893.687 | 2,979.062 | 2,428.277 | 2,176.536 | 2,233.605 | 2,234.822 | 1,958.277 | 2,019.162 | 2,590.707 | 2,574.263 | 2,352.496 | 2,388.043 | 2,361.77 | 2,336.593 | 2,154.185 | 2,036.791 | 1,867.49 | 1,819.558 | 0 | 1,751.344 | 1,953.896 | 1,949.834 | 1,899.162 | 1,763.617 | 2,805.799 | 1,525.824 | 1,259.256 | 1,066.307 | 811.085 | 761.16 | 659.719 | 644.653 | 616.436 | 454.821 | 438.034 | 212.985 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 1.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.279 | 0.197 | 0.12 | 0.12 | 0.159 | 0.146 | 0.194 | 0.241 | 0.201 | 0.193 | 0.27 | 0.356 | 0.284 | 0.257 | 0.22 | 0.181 | 0.167 | 0.232 | 0.244 | 0.285 | 0.277 | 0.308 | 0.367 | 0.361 | 0.367 | 0 | 0.358 | 0.36 | 0.372 | 0.361 | 0.354 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,696.964 | 1,383.314 | 1,383.314 | 1,383.314 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 768.508 | 452.063 | 452.063 | 452.063 | 452.063 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 387.663 | 0 | 215.369 | 184.858 | 184.858 | 184.858 | 184.858 | 0 | 184.858 | 184.858 | 184.858 | 154.132 | 128.444 | 128.444 | 128.444 | 116.311 | 68.418 | 68.418 | 31.68 |
| Ingehouden winsten
| 1,272.483 | 1,328.85 | 1,246.303 | 1,128.503 | 1,028.818 | 991.581 | 904.439 | 853.216 | 860.868 | 913.634 | 843.62 | 792.36 | 718.242 | 664.161 | 601.938 | 588.672 | 504.446 | 468.58 | 420.569 | 308.281 | 235.815 | 212.006 | 161.083 | 175.634 | 110.792 | 216.321 | 213.248 | 219.935 | 227.399 | 307.078 | 302.092 | 453.9 | 272.376 | 328.884 | 324.997 | 360.46 | 358.46 | 393.473 | 398.965 | 442.551 | 413.172 | 456.155 | 467.536 | 415.831 | 393.159 | 457.887 | 447.053 | 513.061 | 492.777 | 708.536 | 665.015 | 665.527 | 613.119 | 582.006 | 564.886 | 594.564 | 575.816 | 394.895 | 360.475 | 431.388 | 412.301 | 385.704 | 354.959 | 392.516 | 376.916 | 293.756 | 250.416 | 103.37 | 83.989 | 56.085 | 82.132 | 24.306 | 15.834 | 43.872 | 32.852 | 48.678 | 36.775 | 49.703 | 40.434 | 58.274 | 57.556 | 45.559 | 31.444 | 0 | 112.576 | 139.966 | 124.369 | 141.845 | 126.773 | 0 | 11.704 | 56.167 | 14.78 | 62.683 | 32.605 | 68.938 | 30.696 | 43.545 | 47.938 | 21.202 | 11.269 |
| Overige gereserveerde algehele resultaten
| 794.998 | -1.634 | 794.66 | 3,140.98 | 769.014 | 3,140.881 | 768.947 | 3,120.894 | 748.804 | 3,120.678 | 748.717 | 3,090.038 | 729.314 | 3,103.281 | -0.279 | -0.197 | -0.12 | -0.12 | -0.159 | -0.146 | -0.194 | -0.241 | -0.201 | -0.193 | -0.27 | -0.356 | -0.284 | -0.257 | -0.22 | -0.181 | -0.167 | -0.232 | -0.244 | -0.285 | -0.277 | -0.308 | -0.367 | -0.361 | -0.367 | 0.599 | -0.358 | -0.36 | -0.372 | -0.361 | -0.354 | -0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,374.703 | 3,169.38 | 2,374.703 | 0 | 2,371.976 | 0 | 2,371.976 | 0 | 2,371.976 | 0 | 2,371.976 | 0 | 2,373.937 | 0 | 3,103.273 | 3,077.51 | 3,077.587 | 3,077.588 | 3,077.548 | 3,042.989 | 3,041.83 | 3,070.57 | 3,069.522 | 2,903.104 | 2,901.916 | 2,900.73 | 2,899.714 | 2,881.685 | 2,881.742 | 2,846.518 | 2,845.216 | 2,818.635 | 2,818.623 | 2,819.738 | 2,789.225 | 2,797.623 | 2,793.644 | 2,793.651 | 2,793.645 | 2,703.529 | 2,703.171 | 2,702.539 | 2,703.158 | 2,722.398 | 2,722.117 | 2,711.935 | 1,359.345 | 1,361.742 | 1,360.278 | 1,782.929 | 1,782.38 | 1,764.741 | 1,766.392 | 1,745.737 | 1,745.342 | 1,746.997 | 1,745.347 | 1,758.782 | 1,756.005 | 1,740.309 | 1,737.693 | 2,033.797 | 2,035.023 | 2,016.087 | 2,016.087 | 1,032.089 | 1,032.089 | 999.058 | 999.107 | 999.087 | 988.616 | 992.327 | 994.414 | 987.025 | 989.026 | 989.803 | 989.803 | 989.803 | 989.803 | 974.66 | 974.66 | 972.21 | 972.21 | 0 | 1,067.356 | 781.46 | 781.46 | 768.62 | 768.769 | 0 | 768.62 | 755.143 | 759.967 | 359.065 | 359.065 | 336.897 | 338.903 | 219.588 | 219.588 | 211.328 | 78.682 |
| Totaal eigen vermogen van aandeelhouders
| 6,139.148 | 6,195.194 | 6,112.63 | 5,966.447 | 5,866.773 | 5,829.426 | 5,742.325 | 5,671.074 | 5,678.613 | 5,731.276 | 5,661.277 | 5,579.362 | 5,518.457 | 5,464.406 | 5,402.174 | 5,363.147 | 5,278.997 | 5,243.132 | 5,195.081 | 5,048.234 | 4,974.609 | 4,979.54 | 4,927.569 | 4,775.702 | 4,709.672 | 4,814.015 | 4,809.926 | 4,798.584 | 4,806.105 | 4,850.561 | 4,844.272 | 4,969.499 | 4,787.963 | 4,845.586 | 4,811.187 | 4,855.047 | 4,849.068 | 4,884.088 | 4,889.574 | 4,843.643 | 4,813.307 | 4,855.659 | 4,867.657 | 4,835.193 | 4,812.24 | 4,866.786 | 3,189.713 | 3,258.117 | 3,236.369 | 3,259.973 | 3,215.904 | 3,198.775 | 3,148.019 | 3,096.25 | 3,078.735 | 3,110.07 | 3,089.671 | 2,922.185 | 2,884.988 | 2,940.205 | 2,918.501 | 2,871.565 | 2,842.045 | 2,860.666 | 2,845.066 | 1,713.509 | 1,670.169 | 1,490.091 | 1,470.759 | 1,442.835 | 1,458.411 | 1,404.297 | 1,397.911 | 1,418.561 | 1,409.542 | 1,426.144 | 1,414.241 | 1,427.169 | 1,417.9 | 1,420.597 | 1,419.879 | 1,405.433 | 1,391.318 | 1,365.053 | 1,395.3 | 1,106.284 | 1,090.687 | 1,095.323 | 1,080.399 | 980.981 | 965.182 | 996.167 | 959.605 | 575.88 | 520.114 | 534.278 | 498.043 | 379.444 | 335.944 | 300.948 | 121.631 |
| Totaal eigen vermogen
| 7,905.376 | 7,897.124 | 7,915.116 | 7,818.632 | 7,706.729 | 7,620.34 | 7,516.877 | 7,438.278 | 7,516.785 | 7,559.346 | 7,476.398 | 7,439.585 | 7,354.14 | 7,250.918 | 7,093.547 | 7,069.315 | 6,999.768 | 6,946.634 | 6,869.734 | 6,741.458 | 6,646.404 | 6,642.029 | 6,590.34 | 6,375.062 | 6,310.534 | 6,427.696 | 6,408.964 | 6,405.407 | 6,395.97 | 6,277.811 | 6,248.308 | 6,343.77 | 6,161.359 | 6,157.846 | 6,084.748 | 6,172.836 | 6,153.171 | 6,142.277 | 6,156.204 | 6,123.929 | 6,108.975 | 6,129.741 | 6,092.814 | 6,057.72 | 5,972.726 | 6,045.7 | 4,320.474 | 4,364.634 | 4,360.177 | 4,263.671 | 4,121.147 | 4,173.634 | 4,105.943 | 3,822.13 | 3,777.835 | 3,746.424 | 3,723.133 | 3,526.824 | 3,467.991 | 3,557.621 | 3,526.326 | 3,464.667 | 3,408.661 | 3,570.953 | 3,525.768 | 2,404.225 | 2,324.155 | 2,049.795 | 2,004.731 | 1,979.264 | 1,985.068 | 1,908.108 | 1,888.658 | 1,866.707 | 1,845.284 | 1,823.182 | 1,768.097 | 1,775.761 | 1,760.689 | 1,720.023 | 1,720.985 | 1,708.932 | 1,683.392 | 1,365.053 | 1,646.634 | 1,364.424 | 1,344.061 | 1,322.316 | 1,295.501 | 1,215.948 | 1,193.204 | 1,219.215 | 1,180.29 | 721.67 | 639.577 | 628.79 | 589.193 | 472.454 | 412.525 | 375.469 | 121.631 |
| Totaal passiva en aandeelhoudersvermogen
| 20,473.636 | 20,641.213 | 21,284.06 | 21,327.452 | 21,499.474 | 21,217.454 | 20,987.558 | 21,456.439 | 20,767.718 | 20,876.285 | 20,669.822 | 20,610.22 | 20,788.429 | 20,648.262 | 19,405.184 | 18,850.729 | 18,638.887 | 18,732.669 | 19,600.592 | 18,927.596 | 19,011.569 | 18,973.307 | 18,999.688 | 18,865.695 | 18,497.769 | 19,167.108 | 18,843.433 | 17,898.448 | 18,121.822 | 17,470.018 | 17,249.188 | 16,858.569 | 16,813.699 | 16,457.304 | 16,131.48 | 15,229.402 | 14,698.591 | 14,336.513 | 13,805.158 | 12,985.274 | 12,827.895 | 12,264.623 | 12,223.39 | 12,037.777 | 11,282.259 | 11,067.201 | 10,616.639 | 10,544.833 | 10,237.1 | 9,526.457 | 9,468.942 | 10,551.674 | 9,628.595 | 8,859.182 | 9,112.759 | 7,489.286 | 6,979.676 | 7,419.665 | 7,011.004 | 6,364.443 | 6,219.164 | 6,605.746 | 6,154.611 | 6,588.324 | 6,292.157 | 5,297.912 | 5,303.216 | 4,478.073 | 4,181.266 | 4,212.869 | 4,219.89 | 3,866.386 | 3,907.82 | 4,457.414 | 4,419.547 | 4,175.678 | 4,156.139 | 4,137.532 | 4,097.281 | 3,874.208 | 3,757.776 | 3,576.421 | 3,502.951 | 4,601.741 | 3,397.978 | 3,318.32 | 3,293.895 | 3,221.478 | 3,059.118 | 2,805.799 | 2,491.006 | 2,478.47 | 2,246.597 | 1,532.754 | 1,400.736 | 1,288.51 | 1,233.846 | 1,088.891 | 867.346 | 813.503 | 334.616 |