Shenzhen Huaqiang Industry Co., Ltd.
SZSE:000062.SZ
10.93 (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
| 2,902.137 | 2,585.752 | 2,697.061 | 3,324.452 | 3,272.822 | 3,067.945 | 3,437.959 | 3,215.869 | 2,324.647 | 3,230.881 | 3,118.03 | 2,537.722 | 1,693.048 | 2,047.06 | 1,785.766 | 1,846.083 | 1,373.958 | 1,636.4 | 1,777.549 | 1,665.372 | 1,264.287 | 1,449.199 | 1,603.222 | 1,359.215 | 1,569.2 | 1,603.468 | 1,380.212 | 1,162.616 | 1,091.918 | 1,216.168 | 801.402 | 1,013.665 | 1,006.337 | 803.916 | 1,029.235 | 1,344.122 | 869.719 | 785.909 | 521.458 | 705.317 | 552.481 | 646.976 | 627.198 | 586.647 | 805.787 | 730.52 | 648.241 | 872.071 | 709.961 | 775.196 | 627.776 | 486.178 | 880.9 | 1,250.599 | 951.264 | 690.149 | 771.202 | 776.418 | 92.72 | 612.765 | 624.911 | 559.908 | 510.872 | 528.876 | 395.08 | 214.949 | 97.712 | 233.482 | 119.235 | 119.784 | 215.576 | 224.025 | 215.303 | 285.32 | 280.03 | 383.002 | 164.057 | 251.558 | 232.025 | 314.408 | 311.805 | 270.111 | 495.425 | 478.355 | 555.919 | 627.503 | 603.313 | 558.597 | 603.295 | 586.642 | 581.233 | 710.231 | 230.269 | 224.399 | 396.656 | 452.624 | 381.419 | 361.122 | 78.01 | 67.652 | 0 | 66.145 |
| Kortetermijnbeleggingen
| 20.289 | 20.289 | 0 | 0 | -1,574.301 | -1,575.013 | -1,568.343 | -1,539.468 | -1,342.056 | 629.835 | 523.697 | -1,201.181 | -1,137.022 | -1,112.368 | -1,099.489 | -811.274 | -810.149 | 0.169 | 100.203 | -1,262.812 | -1,254.672 | 0.74 | -1,294.81 | 0.357 | 0 | 0 | 0 | 0 | 0 | -1,490.706 | 0 | 0 | 0 | 0 | 0 | 0 | -1,544.477 | 0 | 37.596 | 34.827 | 32.022 | 27.555 | 26.586 | 26.592 | 25.731 | 24.72 | 22.998 | 23.358 | 22.557 | 22.983 | 22.923 | 22.668 | 24.321 | 26.52 | 28.089 | 32.541 | 31.134 | 25.659 | 29.04 | 29.931 | 26.31 | 26.892 | 22.731 | 18.462 | 51.457 | 61.661 | 72.353 | 87.907 | 90.311 | 108.909 | 81.278 | 65.3 | 131 | 141 | 161 | 96.16 | 200.34 | 215.34 | 195.34 | 195.34 | 195.805 | 195.805 | 100.264 | 100.258 | 0.285 | 0.282 | 0.282 | 0.282 | 0.289 | 0 | 0 | 0 | 0 | 0.852 | 0 | 0 | 0 | 0 | 45.5 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,922.426 | 2,606.041 | 2,697.061 | 3,324.452 | 3,272.822 | 3,067.945 | 3,437.959 | 3,215.869 | 2,324.647 | 3,230.881 | 3,118.03 | 2,537.722 | 1,693.048 | 2,047.06 | 1,785.766 | 1,846.083 | 1,373.958 | 1,636.4 | 1,877.752 | 1,665.372 | 1,264.287 | 1,449.199 | 1,603.222 | 1,359.215 | 1,569.2 | 1,603.468 | 1,380.212 | 1,162.616 | 1,091.918 | 1,216.168 | 801.402 | 1,013.665 | 1,006.337 | 803.916 | 1,029.235 | 1,344.122 | 869.719 | 785.909 | 559.054 | 740.144 | 584.503 | 674.531 | 653.784 | 613.239 | 831.518 | 755.24 | 671.239 | 895.429 | 732.518 | 798.179 | 650.699 | 508.846 | 905.221 | 1,277.119 | 979.353 | 722.69 | 802.336 | 802.077 | 121.76 | 642.696 | 651.221 | 586.8 | 533.603 | 547.338 | 446.537 | 276.61 | 170.065 | 321.389 | 209.546 | 228.693 | 296.854 | 289.325 | 346.303 | 426.32 | 441.03 | 479.162 | 364.397 | 466.898 | 427.365 | 509.748 | 507.609 | 465.916 | 595.69 | 578.613 | 556.204 | 627.786 | 603.595 | 558.88 | 603.584 | 586.642 | 581.233 | 710.231 | 230.269 | 225.251 | 396.656 | 452.624 | 381.419 | 361.122 | 123.51 | 67.652 | 0 | 66.145 |
| Nettovorderingen
| 5,938.675 | 5,610.723 | 5,255.736 | 5,996.431 | 5,232.475 | 4,926.722 | 4,023.557 | 4,720.141 | 4,909.992 | 5,459.718 | 4,903.477 | 5,064.78 | 4,775.474 | 4,286.759 | 4,104.08 | 4,318.437 | 4,318.926 | 2,964.809 | 2,912.467 | 3,437.265 | 3,307.123 | 2,772.77 | 0 | 2,775.345 | 2,563.798 | 2,454.825 | 1,728.428 | 1,934.926 | 1,960.134 | 1,403.57 | 1,079.317 | 1,148.006 | 992.627 | 803.824 | 699.944 | 712.961 | 31.809 | 29.849 | 32.82 | 21.089 | 22.225 | 0 | 16.076 | 15.255 | 19.898 | 22.435 | 27.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373.854 | 72.784 | 220.093 | 0 | 0 | 0 | 767.825 | 489.945 | 0 | 0 | 0 | 599.64 | 542.254 | 503.663 | 7.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.608 | 176.181 | 173.671 | 0 | 158.519 | 0 | 69.287 | 84.941 | 940.689 | 0 | 5.797 | 31.433 | 38.883 | 128.837 | 8.93 | 117.489 | 0 | 99.006 |
| Voorraad
| 2,202.273 | 2,707.137 | 2,995.761 | 2,662.997 | 2,463.903 | 2,503.902 | 2,588.069 | 2,859.082 | 2,759.437 | 3,166.212 | 2,982.879 | 2,991.536 | 2,804.349 | 2,442.296 | 2,014.878 | 1,523.905 | 1,620.017 | 1,821.122 | 1,983.014 | 1,703.317 | 1,800.688 | 1,779.528 | 1,736.659 | 1,799.829 | 1,777.133 | 1,484.901 | 1,232.547 | 1,312.504 | 1,158.781 | 1,210.813 | 1,388.138 | 1,175.678 | 873.313 | 951.976 | 775.935 | 754.348 | 493.457 | 495.041 | 504.345 | 523.853 | 723.207 | 843.542 | 1,906.427 | 2,001.749 | 1,829.917 | 1,780.392 | 1,721.051 | 1,670.924 | 1,794.696 | 2,461.341 | 1,869.853 | 1,699.165 | 1,627.1 | 1,003.946 | 944.426 | 848.466 | 717.616 | 798.558 | 783.469 | 91.366 | 219.947 | 174.32 | 154.224 | 197.898 | 221.77 | 308.889 | 351.432 | 344.829 | 352.078 | 328.526 | 319.951 | 421.742 | 472.875 | 404.737 | 396.905 | 523.844 | 506.651 | 491.067 | 579.214 | 616.55 | 572.202 | 54.473 | 75.27 | 42.024 | 56.064 | 61.436 | 52.785 | 40.218 | 71.276 | 20.263 | 12.902 | 7.573 | 34.359 | 41.346 | 141.104 | 213.864 | 309.252 | 285.292 | 306.048 | 473.066 | 0 | 321.238 |
| Overige vlottende activa
| 544.24 | 441.323 | 556.389 | 696.431 | 764.76 | 505.232 | 424.566 | 711.645 | 458.198 | 565.138 | 759.759 | 939.906 | 1,279.18 | 789.867 | 700.562 | 617.998 | 598.156 | 563.16 | 399.531 | 517.543 | 378.752 | 298.375 | 32.677 | 351.669 | 429.862 | 425.739 | 338.456 | 464.111 | 410.079 | 310.558 | 302.327 | 388.26 | 374.821 | 247.454 | 223.085 | 184.278 | 135.224 | 161.685 | 255.101 | 129.908 | 95.601 | 133.067 | 205.295 | 191.986 | 232.341 | 255.047 | 276.47 | 271.141 | 305.52 | 381.052 | 263.331 | 231.649 | 179.705 | 393.724 | 336.756 | 332.7 | 322.693 | 189.935 | 39.256 | 112.331 | 456.715 | 378.671 | 346.46 | 416.888 | 489.961 | 395.778 | 424.266 | 399.408 | 599.749 | 542.421 | 503.713 | 545.814 | 621.898 | 560.967 | 607.592 | 699.736 | 645.175 | 612.965 | 748.116 | 590.251 | 604.422 | 154.519 | 150.285 | 162.566 | 185.659 | 176.232 | 173.721 | 215.361 | 142.307 | 87.132 | 69.289 | 67.386 | 502.566 | 475.383 | 134.991 | 159.318 | 170.96 | 163.869 | 50.909 | 106.321 | 779.021 | 57.35 |
| Totaal vlottende activa
| 11,607.613 | 11,365.223 | 11,504.947 | 12,680.311 | 11,733.96 | 11,003.799 | 10,474.152 | 11,506.737 | 10,452.274 | 12,421.948 | 11,764.145 | 11,533.944 | 10,552.052 | 9,565.982 | 8,605.286 | 8,306.424 | 7,911.057 | 6,985.491 | 7,172.765 | 7,323.497 | 6,750.85 | 6,299.871 | 6,095.554 | 6,286.058 | 6,339.994 | 5,968.932 | 4,679.643 | 4,711.344 | 4,620.912 | 4,141.109 | 3,571.185 | 3,725.61 | 3,247.099 | 2,807.17 | 2,728.2 | 2,995.709 | 1,530.209 | 1,442.635 | 1,318.5 | 1,393.906 | 1,425.537 | 1,651.14 | 2,781.582 | 2,822.23 | 2,913.674 | 2,790.679 | 2,668.76 | 2,837.494 | 2,832.734 | 3,640.572 | 2,783.883 | 2,439.659 | 2,712.026 | 2,674.788 | 2,260.535 | 1,903.857 | 1,842.646 | 1,790.57 | 944.485 | 846.393 | 1,327.884 | 1,139.792 | 1,034.287 | 1,144.786 | 1,158.268 | 981.277 | 945.764 | 1,065.626 | 1,161.374 | 1,099.641 | 1,120.518 | 1,263.979 | 1,441.076 | 1,392.025 | 1,445.528 | 1,702.742 | 1,516.222 | 1,570.93 | 1,754.695 | 1,716.549 | 1,684.233 | 674.907 | 821.244 | 783.203 | 797.927 | 865.454 | 830.102 | 814.458 | 817.167 | 694.036 | 663.424 | 785.189 | 767.195 | 741.981 | 678.548 | 857.239 | 900.514 | 880.727 | 489.397 | 764.527 | 779.021 | 543.738 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 355.937 | 362.623 | 338.612 | 295.972 | 298.34 | 304.357 | 312.247 | 309.45 | 318.088 | 317.767 | 283.01 | 286.336 | 294.614 | 293.598 | 297.456 | 263.474 | 251.79 | 254.045 | 256.216 | 261.501 | 272.372 | 279.777 | 286.719 | 293.679 | 296.367 | 304.068 | 305.851 | 311.879 | 341.395 | 342.459 | 408.989 | 410.271 | 416.013 | 428.701 | 412.296 | 426.14 | 395.356 | 394.385 | 394.25 | 400.257 | 313.174 | 244.084 | 247.012 | 249.759 | 250.14 | 252.876 | 255.154 | 259.392 | 280.821 | 285.51 | 310.34 | 326.667 | 327.834 | 316.011 | 319.439 | 322.955 | 326.745 | 272.67 | 275.779 | 277.212 | 122.163 | 114.613 | 118.589 | 123.025 | 141.166 | 144.854 | 151.489 | 159.707 | 264.165 | 269.369 | 245.007 | 485.412 | 485.844 | 481.945 | 489.129 | 495.548 | 491.11 | 490.072 | 497.966 | 505.413 | 486.749 | 300.208 | 302.56 | 308.179 | 312.792 | 316.512 | 321.106 | 325.993 | 336.054 | 331.112 | 336.076 | 340.059 | 345.623 | 352.285 | 355.969 | 364.638 | 360.815 | 360.716 | 36.388 | 12.695 | 12.161 | 9.745 |
| Goodwill
| 1,833.694 | 1,833.694 | 1,833.694 | 1,833.694 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,848.431 | 1,598.887 | 1,598.887 | 1,598.887 | 1,278.229 | 1,278.229 | 819.476 | 819.476 | 819.476 | 819.476 | 819.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 157.625 | 160.296 | 161.346 | 162.125 | 163.393 | 165.518 | 167.187 | 168.987 | 167.831 | 168.163 | 170.515 | 172.506 | 174.696 | 175.72 | 177.835 | 180.269 | 168.421 | 168.393 | 168.453 | 170.076 | 171.822 | 176.819 | 180.336 | 182.941 | 184.448 | 186.489 | 187.658 | 189.122 | 190.729 | 175.463 | 177.381 | 178.9 | 180.843 | 186.591 | 188.609 | 200.309 | 192.741 | 194.686 | 197.152 | 198.397 | 127.567 | 128.176 | 128.451 | 128.864 | 129.31 | 130.357 | 131.571 | 129.303 | 134.068 | 135.595 | 136.625 | 145.698 | 140.659 | 140.339 | 140.325 | 141.263 | 142.563 | 114.546 | 115.295 | 115.888 | 7.179 | 7.241 | 7.303 | 7.36 | 7.401 | 7.504 | 7.739 | 8.116 | 14.704 | 15.057 | 16.031 | 17.221 | 19.497 | 19.919 | 20.285 | 15.99 | 15.188 | 15.701 | 16.565 | 16.004 | 28.235 | 10.927 | 11.673 | 12.074 | 7.173 | 7.442 | 5.644 | 5.813 | 6.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0.609 | 0 | 0.762 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,991.32 | 1,993.991 | 1,995.04 | 1,995.819 | 2,011.824 | 2,013.949 | 2,015.618 | 2,017.418 | 2,016.262 | 2,016.594 | 2,018.946 | 2,020.936 | 2,023.127 | 2,024.151 | 2,026.266 | 2,028.7 | 2,016.852 | 2,016.824 | 2,016.884 | 2,018.507 | 2,020.253 | 2,025.25 | 2,028.767 | 2,031.372 | 2,032.879 | 2,034.92 | 1,786.544 | 1,788.009 | 1,789.616 | 1,453.692 | 1,455.61 | 998.376 | 1,000.32 | 1,006.067 | 1,008.085 | 1,019.786 | 192.741 | 194.686 | 197.152 | 198.397 | 127.567 | 128.176 | 128.451 | 128.864 | 129.31 | 130.357 | 131.571 | 129.303 | 134.068 | 135.595 | 136.625 | 145.698 | 140.659 | 140.339 | 140.325 | 141.263 | 142.563 | 114.546 | 115.295 | 115.888 | 7.179 | 7.241 | 7.303 | 7.36 | 7.401 | 7.504 | 7.739 | 8.116 | 14.704 | 15.057 | 16.031 | 17.221 | 19.497 | 19.919 | 20.285 | 15.99 | 15.188 | 15.701 | 16.565 | 16.004 | 28.235 | 10.927 | 11.673 | 12.074 | 7.173 | 7.442 | 5.644 | 5.813 | 6.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0.609 | 0 | 0.762 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 792.382 | 794.311 | 829.394 | 2,576.557 | 2,457.562 | 2,459.03 | 2,443.352 | 2,338.641 | 2,026.372 | 0 | 0 | 1,725.521 | 1,664.87 | 1,626.057 | 1,616.193 | 1,324.346 | 1,304.921 | 1,517.443 | 375.768 | 1,700.957 | 1,703.351 | 1,723.942 | 1,627.524 | 331.023 | 303.638 | 282.894 | 260.285 | 275.427 | 279.979 | 1,776.915 | 276.173 | 276.335 | 226.339 | 179.616 | 183.285 | 195.384 | 1,887.436 | 537.051 | 457.657 | 409.308 | 345.575 | 298.848 | 297.493 | 306.325 | 373.761 | 337.74 | 322.148 | 369.241 | 427.752 | 329.736 | 313.058 | 320.698 | 364.913 | 406.556 | 477.143 | 484.41 | 513.604 | 415.62 | 507.402 | 520.415 | 476.723 | 514.018 | 491.609 | 424.318 | 482.198 | 698.304 | 822.729 | 1,114.496 | 827.646 | 762.558 | 645.616 | 645.836 | 314.144 | 306.213 | 294.327 | 359.077 | 255.362 | 255.625 | 277.869 | 280.547 | 177.35 | 299.104 | 227.26 | 222.776 | 307.025 | 323.879 | 323.129 | 319.758 | 302.763 | 0 | 0 | 0 | 0 | 162.597 | 0 | 0 | 0 | 0 | 150.008 | 0 | 0 | 0 |
| Belastingvorderingen
| 114.829 | 112.821 | 96.27 | 83.722 | 92.926 | 90.886 | 73.375 | 72.18 | 84.609 | 81.913 | 76.745 | 75.829 | 68.692 | 62.949 | 57.451 | 54.54 | 43.17 | 44.036 | 43.46 | 40.554 | 41.043 | 40.9 | 36.011 | 33.403 | 26.734 | 43.087 | 39.256 | 37.399 | 32.614 | 31.622 | 29.912 | 28.511 | 31.312 | 27.043 | 24.354 | 24.208 | 24.904 | 27.125 | 19.572 | 28.868 | 33.79 | 68.728 | 52.267 | 43.735 | 24.423 | 34.724 | 29.076 | 29.86 | 53.277 | 46.106 | 49.208 | 50.153 | 31.351 | 23.866 | 16.753 | 17.295 | 20.649 | 26.879 | 13.159 | 13.162 | 10.246 | 10.13 | 20.05 | 23.284 | 14.864 | 12.403 | 12.403 | 12.403 | 5.266 | 5.266 | 6.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.66 | 196.784 | 101.319 | 0 | 0 | 0 | 0 | 0 | 3.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,702.241 | 1,733.39 | 1,784.126 | 113.21 | 105.5 | 110.488 | 115.96 | 119.034 | 121.018 | 2,029.347 | 1,889.72 | 124.28 | 123.955 | 118.47 | 112.072 | 263.474 | 251.79 | 25.457 | 1,413.634 | 5.457 | 16.982 | 15.522 | 17.373 | 1,326.36 | 1,350.629 | 1,374.644 | 1,414.61 | 1,441.442 | 1,464.006 | -0.09 | 1,455.493 | 1,483.542 | 1,505.283 | 1,524.495 | 1,548.629 | 1,521.133 | -0.007 | 1,542.53 | 1,606.39 | 1,615.405 | 1,595.159 | 1,612.924 | 1,298.268 | 1,322.565 | 1,337.637 | 1,360.091 | 1,347.316 | 1,372.659 | 1,354.377 | 1,383.544 | 1,380.908 | 1,380.92 | 913.565 | 923.977 | 933.19 | 945.762 | 959.959 | 946.211 | 966.744 | 976.033 | 311.318 | 319.863 | 324.147 | 326.736 | 367.289 | 385.418 | 403.779 | 424.527 | 324.609 | 344.712 | 324.853 | 69.182 | 138.948 | 147.681 | 168.146 | 104.674 | 208.018 | 219.759 | 199.123 | 199.803 | 0.021 | 0.02 | 0.189 | 103.857 | 3.401 | 3.87 | 3.797 | 3.55 | -0 | 302.823 | 309.039 | 161.156 | 168.031 | 7.844 | 197.868 | 155.647 | 144.286 | 83.991 | 49.123 | 183.577 | 187.765 | 155.687 |
| Totaal niet-vlottende activa
| 4,956.709 | 4,997.137 | 5,043.443 | 5,065.281 | 4,966.152 | 4,978.711 | 4,960.552 | 4,856.723 | 4,566.348 | 4,445.621 | 4,268.421 | 4,232.904 | 4,175.258 | 4,125.225 | 4,109.438 | 3,934.534 | 3,868.522 | 3,857.805 | 4,105.962 | 4,026.976 | 4,054 | 4,085.392 | 3,996.394 | 4,015.837 | 4,010.247 | 4,039.613 | 3,806.546 | 3,854.156 | 3,907.609 | 3,604.598 | 3,626.177 | 3,197.035 | 3,179.266 | 3,165.922 | 3,176.649 | 3,186.652 | 2,500.431 | 2,695.777 | 2,675.021 | 2,652.235 | 2,415.265 | 2,352.76 | 2,023.49 | 2,051.249 | 2,115.271 | 2,115.789 | 2,085.264 | 2,160.455 | 2,250.295 | 2,180.491 | 2,190.139 | 2,224.136 | 1,778.323 | 1,810.749 | 1,886.849 | 1,911.685 | 1,963.52 | 1,775.926 | 1,878.379 | 1,902.71 | 927.63 | 965.863 | 961.699 | 904.724 | 1,012.918 | 1,248.483 | 1,398.14 | 1,719.249 | 1,436.389 | 1,396.961 | 1,237.755 | 1,217.651 | 958.433 | 955.757 | 971.888 | 975.29 | 969.678 | 981.156 | 991.523 | 1,001.768 | 900.014 | 807.043 | 643.001 | 646.886 | 630.391 | 651.703 | 653.676 | 655.114 | 647.966 | 633.934 | 645.116 | 501.215 | 513.654 | 522.726 | 553.837 | 520.894 | 505.101 | 445.47 | 235.518 | 196.271 | 199.927 | 165.432 |
| Totaal activa
| 16,564.322 | 16,362.36 | 16,548.39 | 17,745.592 | 16,700.112 | 15,982.51 | 15,434.704 | 16,363.46 | 15,018.622 | 16,867.57 | 16,032.566 | 15,766.848 | 14,727.309 | 13,691.207 | 12,714.724 | 12,240.957 | 11,779.579 | 10,843.296 | 11,278.727 | 11,350.473 | 10,804.85 | 10,385.263 | 10,091.948 | 10,301.894 | 10,350.24 | 10,008.545 | 8,486.19 | 8,565.5 | 8,528.521 | 7,745.707 | 7,197.361 | 6,922.645 | 6,426.366 | 5,973.092 | 5,904.85 | 6,182.36 | 4,030.641 | 4,138.412 | 3,993.521 | 4,046.14 | 3,840.802 | 4,003.899 | 4,805.073 | 4,873.479 | 5,028.945 | 4,906.468 | 4,754.024 | 4,997.949 | 5,083.029 | 5,821.063 | 4,974.022 | 4,663.796 | 4,490.348 | 4,485.537 | 4,147.385 | 3,815.542 | 3,806.166 | 3,566.496 | 2,822.864 | 2,749.103 | 2,255.513 | 2,105.655 | 1,995.986 | 2,049.51 | 2,171.186 | 2,229.76 | 2,343.903 | 2,784.875 | 2,597.762 | 2,496.602 | 2,358.274 | 2,481.63 | 2,399.508 | 2,347.782 | 2,417.415 | 2,678.032 | 2,485.9 | 2,552.086 | 2,746.218 | 2,718.317 | 2,584.247 | 1,481.951 | 1,464.245 | 1,430.09 | 1,428.318 | 1,517.157 | 1,483.778 | 1,469.572 | 1,465.133 | 1,327.971 | 1,308.539 | 1,286.405 | 1,280.848 | 1,264.707 | 1,232.386 | 1,378.134 | 1,405.615 | 1,326.196 | 724.915 | 960.799 | 978.948 | 709.17 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,316.342 | 1,246.39 | 1,112.014 | 1,082.463 | 811.216 | 696.272 | 708.813 | 664.637 | 765.025 | 798.493 | 642.715 | 788.232 | 869.454 | 769.32 | 686.959 | 687.696 | 790.887 | 647.78 | 737.738 | 859.079 | 763.742 | 487.087 | 436.731 | 361.575 | 394.522 | 581.637 | 401.621 | 483.849 | 322.843 | 377.628 | 459.138 | 405.34 | 360.018 | 348.291 | 349.799 | 377.468 | 306.788 | 300.814 | 308.181 | 387.217 | 366.268 | 350.207 | 372.403 | 437.543 | 123.097 | 121.112 | 119.669 | 172.685 | 145.69 | 137.108 | 153.305 | 121.981 | 22.229 | 28.585 | 63.259 | 35.335 | 24.725 | 21.443 | 25.789 | 34.733 | 706.193 | 605.694 | 434.283 | 607.602 | 542.824 | 533.461 | 523.007 | 604.228 | 634.672 | 513.127 | 479.423 | 492.237 | 512.591 | 533.222 | 578.361 | 709.086 | 643.544 | 689.017 | 865.706 | 952.238 | 833.094 | 106.298 | 106.868 | 92.453 | 81.726 | 76.29 | 70.481 | 70.514 | 23.015 | 34.717 | 11.072 | 10.568 | 35.634 | 71.555 | 37.871 | 204.984 | 154.409 | 197.33 | 74.896 | 364.03 | 0 | 312.136 |
| Kortlopende schulden
| 4,375.569 | 5,210.456 | 5,504.728 | 6,658.881 | 5,356.25 | 5,727.902 | 4,887.168 | 4,493.534 | 3,689.585 | 5,360.887 | 5,065.089 | 5,226.667 | 4,650.485 | 3,991.665 | 3,605.151 | 3,420.122 | 3,612.469 | 2,997.16 | 3,172.372 | 3,167.399 | 2,938.288 | 2,740.125 | 2,229.809 | 2,584.677 | 2,790.251 | 2,476.271 | 1,658.84 | 1,893.013 | 1,914.353 | 1,537.037 | 1,092.468 | 1,250.641 | 769.896 | 585.997 | 377.853 | 491.313 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 80 | 41 | 397 | 210.5 | 224 | 160 | 284 | 244.124 | 252.5 | 126 | 0 | 124 | 0 | 0 | 250 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 100 | 50 | 50 | 170 | 260 | 125.762 | 190.6 | 159.97 | 119.712 | 180.342 | 221.302 | 83.93 | 127.148 | 127.148 | 3 | 84.999 | 28 | 32.2 | 29.5 | 31.5 | 68 | 62 | 28.19 | 79.4 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.87 | 34.68 | 0 | 87.143 |
| Belastingschulden
| 72.069 | 65.832 | 47.394 | 24.881 | 103.548 | 82.622 | 70.617 | 94.988 | 236.456 | 178.433 | 142.243 | 136.547 | 196.051 | 138.253 | 107.145 | 70.21 | 116.052 | 91.859 | 73.699 | 119.915 | 96.813 | 70.325 | 73.338 | 85.8 | 125.486 | 207.925 | 165.487 | 172.315 | 211.768 | 174.902 | 157.483 | 155.282 | 181.142 | 160.22 | 158.92 | 169.789 | 113.893 | 115.336 | 178.832 | 174.394 | 159.754 | 236.256 | 129.45 | 100.931 | -100.012 | -93.764 | -26.602 | -2.729 | -32.456 | -2.664 | 60.106 | 64.828 | 51.236 | 43.507 | 109.348 | 112.562 | 97.257 | 100.685 | 115.374 | 112.649 | 7.583 | 1.873 | 7.302 | 3.955 | 12.756 | 7.789 | -0.296 | -3.213 | 2.76 | -0.585 | 13.857 | 15.533 | 10.018 | -1.706 | 5.828 | 20.524 | 21.983 | 10.72 | 7.69 | 0.51 | -12.093 | -11.588 | -5.794 | -8.736 | -7.906 | -5.794 | 4.33 | 11.618 | 2.701 | 5.382 | 8.809 | 9.091 | -18.33 | -17.538 | -11.546 | -30.002 | -17.234 | -25.085 | -20.181 | -48.918 | 0 | -39.561 |
| Uitgestelde opbrengsten
| 0 | 500.645 | 483.628 | 225.912 | 580.115 | 532.517 | 620.565 | 882.414 | 948.856 | 981.113 | 1,158.828 | 899.597 | 834.248 | 738.737 | 661.572 | 672.114 | 689.65 | 612.145 | 852.391 | 749.305 | 723.002 | 692.001 | 808.225 | 899.363 | 933.947 | 975.553 | 916.202 | 887.709 | 828.358 | 578.336 | 612.528 | 420.936 | 427.239 | 389.449 | 570.192 | 732.516 | 321.13 | 324.412 | 0 | 0 | 0 | 387.595 | 273.712 | 253.136 | 27.759 | 34.772 | 208.743 | 150.318 | 110.546 | 653.8 | 209.215 | 215.106 | 165.473 | 156.186 | 199.676 | 326.094 | 173.039 | 296.438 | 271.57 | 279.002 | 0 | 0 | 0 | 0 | 178.911 | 165.291 | 180.999 | 209.099 | 218.696 | 205.442 | 222.453 | 306.193 | 277.769 | 231.937 | 192.59 | 289.501 | 270.729 | 227.26 | 251.714 | 279.32 | 182.573 | 48.739 | 36.591 | 30.195 | 33.755 | 63.807 | 80.989 | 107.635 | 41.952 | 74.177 | 89.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.214 | 38.749 | 0 | 0 |
| Overige kortlopende verplichtingen
| 606.525 | 36.828 | 41.323 | 452.094 | 793.733 | 16.067 | 21.225 | 1,186.381 | -136.895 | 421.522 | 354.132 | -14.296 | -94.817 | 120.547 | -11.331 | 130.286 | 58.068 | 92.368 | 34.98 | 199.301 | 863.058 | 190.693 | 197.823 | 180.213 | 1,088.689 | 91.544 | 60.39 | 725.477 | 896.71 | 689.402 | 764.246 | 551.612 | 778.449 | 314.255 | 619.491 | 806.006 | 455.916 | 124.318 | 388.6 | 468.754 | 421.571 | 643.364 | 1,211.817 | 1,370.162 | 2,029.315 | 1,824.201 | 1,591.554 | 1,718.522 | 1,523.053 | 1,842.991 | 1,135.564 | 856.816 | 892.782 | 719.541 | 350.601 | 487.293 | 334.75 | 311.743 | 330.664 | 363.29 | 138.206 | 64.408 | 133.837 | 1,526.645 | 174.505 | 165.926 | 190.394 | 228.952 | 264.06 | 257.578 | 300.133 | 337.972 | 317.563 | 275.887 | 229.182 | 310.562 | 293.01 | 255.442 | 289.486 | 321.733 | 250.823 | 75.319 | 48.223 | 45.55 | 53.424 | 99.772 | 81.219 | 99.654 | 45.953 | 70.479 | 82.394 | 81.141 | 84.144 | 63.491 | 65.655 | 109.371 | 104.598 | 90.635 | 106.324 | 139.652 | 536.861 | 138.986 |
| Totaal kortlopende verplichtingen
| 6,370.505 | 7,060.15 | 7,189.087 | 8,444.23 | 7,644.861 | 7,055.379 | 6,308.388 | 7,321.954 | 5,503.028 | 7,740.448 | 7,363.007 | 7,036.746 | 6,455.421 | 5,758.523 | 5,049.496 | 4,963.271 | 5,267.125 | 4,441.311 | 4,871.18 | 5,095 | 4,661.902 | 4,180.231 | 3,745.927 | 4,111.627 | 4,398.948 | 4,332.93 | 3,202.539 | 3,390.611 | 3,345.674 | 2,778.969 | 2,473.336 | 2,362.875 | 2,089.504 | 1,798.212 | 1,506.063 | 1,844.576 | 876.697 | 864.98 | 875.613 | 1,030.364 | 947.593 | 1,229.827 | 2,067.383 | 2,213.951 | 2,449.4 | 2,062.049 | 1,908.621 | 2,048.478 | 1,920.287 | 2,221.558 | 1,601.476 | 1,169.625 | 966.247 | 915.633 | 523.209 | 635.189 | 706.732 | 503.871 | 471.827 | 510.672 | 851.982 | 671.975 | 575.422 | 681.655 | 780.086 | 807.176 | 763.105 | 879.967 | 1,071.492 | 1,030.12 | 919.174 | 1,044.788 | 1,000.142 | 927.114 | 993.714 | 1,261.474 | 1,042.468 | 1,082.326 | 1,290.029 | 1,277.481 | 1,156.822 | 198.029 | 181.497 | 158.767 | 158.744 | 238.268 | 218.03 | 209.976 | 151.069 | 120.579 | 112.275 | 100.8 | 101.448 | 117.508 | 91.981 | 282.276 | 241.774 | 262.881 | 177.909 | 489.444 | 536.861 | 498.704 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,914.479 | 1,081.889 | 1,070.227 | 1,090.716 | 807.854 | 807.414 | 1,028.736 | 1,041.367 | 1,693.99 | 1,718.398 | 1,775.652 | 1,762.123 | 1,446.303 | 1,419.424 | 1,184.561 | 1,056.486 | 373.297 | 386.604 | 404.029 | 417.548 | 446.225 | 731.925 | 934.2 | 878.7 | 884.7 | 885.7 | 617.22 | 617.22 | 617.22 | 617.22 | 358.5 | 358.5 | 358.5 | 358.5 | 598.5 | 598.5 | 598.5 | 598.5 | 598.5 | 598.5 | 598.5 | 598.5 | 568.5 | 648.5 | 924 | 1,277.5 | 1,331 | 1,349.5 | 1,783 | 1,771.5 | 1,585.124 | 1,711.5 | 1,727 | 1,775.5 | 1,789 | 1,362.5 | 1,311 | 1,400 | 600 | 520 | 5.973 | 0 | 0 | 12.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 8 | 8 | 8 | 8.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 3.065 | 3.247 | 3.421 | 4.044 | 4.653 | 5.421 | 6.021 | 6.17 | 3.303 | 4.006 | 4.451 | 5.277 | 5.767 | 6.232 | 2.546 | 2.786 | 2.624 | 2.852 | 3.108 | 3.336 | 6.827 | 6.235 | 16.433 | 14.449 | 12.407 | 13.118 | 13.847 | 13.96 | 15.617 | 15.617 | 19.423 | 21.24 | 14.924 | 19.959 | 20.294 | 20.343 | 3.3 | 6.1 | 11.6 | 11.78 | 0 | 0 | 0 | 0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,714.143 | -1,762.643 | 0 | -1,349.643 | -1,298.143 | -1,387.143 | -587.143 | -507.143 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 201.438 | 196.307 | 188.867 | 185.817 | 187.398 | 180.32 | 174.041 | 170.434 | 166.072 | 158.989 | 148.681 | 142.888 | 138.091 | 129.861 | 124.22 | 116.472 | 111.132 | 104.908 | 101.189 | 97.059 | 91.774 | 87.757 | 83.481 | 80.2 | 77.899 | 71.602 | 61.977 | 56.186 | 66.364 | 56.793 | 49.769 | 30.561 | 41.727 | 35.772 | 32.07 | 29.73 | 17.78 | 58.08 | 33.374 | 25.37 | 0 | 0 | 0 | 0.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.191 | 0.719 | 0 | 0.096 | 7.444 | 3.763 | 9.935 | 11.718 | 2.463 | 11.276 | 17.074 | 0.496 | 2.905 | 10.183 | 32.7 | 87.166 | 4.274 | 9.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.731 | 44.188 | 28.536 | 22.926 | 44.538 | 36.814 | 15.703 | 0.929 | 3.125 | 2.492 | 26.322 | 29.587 | 52.087 | 54.291 | 67.493 | 87.374 | 49.573 | 19.97 | 16.913 | 12.785 | 90.35 | 75.248 | 67.449 | 67.381 | 36.447 | 17.815 | 10.269 | 10.269 | 0.445 | 0.451 | 45.646 | 37.852 | 6.313 | 5.644 | 7.553 | 7.274 | 3.715 | 3.1 | 0 | 0 | 2.9 | 14.757 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 12.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.62 | 7.62 | 0 | -23.227 | 9.7 | 9.7 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 12.2 | 10.52 | 10.52 | 10.52 | 11.7 | 7.7 | 7.7 | 7.7 | 5.3 | 0.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,118.982 | 1,281.442 | 1,262.515 | 1,276.533 | 999.905 | 993.155 | 1,208.799 | 1,217.972 | 1,905.096 | 1,921.574 | 1,957.321 | 1,933.213 | 1,634.699 | 1,592.331 | 1,327.03 | 1,176.672 | 490.177 | 496.855 | 534.649 | 544.194 | 596.913 | 880.208 | 1,101.608 | 1,044.949 | 1,024.579 | 990.391 | 709.957 | 700.15 | 789.551 | 764.878 | 495.141 | 477.682 | 451.598 | 432.046 | 661.133 | 658.843 | 620.025 | 663.131 | 644.146 | 636.352 | 604.813 | 604.144 | 576.053 | 656.385 | 927.715 | 1,280.6 | 1,331 | 1,349.5 | 1,785.9 | 1,786.257 | 1,597.981 | 1,724.357 | 1,740.048 | 1,789.076 | 1,801.857 | 1,375.453 | 1,331.302 | 1,416.62 | 622.792 | 544.575 | 8.436 | 11.276 | 17.074 | 0.496 | 2.905 | 10.183 | 32.7 | 87.166 | 11.894 | 17.227 | 0 | 9.7 | 9.7 | 9.7 | 14.2 | 17.2 | 20.2 | 20.2 | 20.2 | 20.45 | 10.52 | 10.52 | 10.52 | 11.7 | 7.7 | 7.7 | 7.7 | 5.3 | 0.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 8,489.487 | 8,341.592 | 8,451.602 | 9,720.763 | 8,644.766 | 8,048.534 | 7,517.187 | 8,539.926 | 7,408.124 | 9,662.022 | 9,320.328 | 8,969.959 | 8,090.12 | 7,350.854 | 6,376.527 | 6,139.943 | 5,757.303 | 4,938.166 | 5,405.829 | 5,639.194 | 5,258.815 | 5,060.44 | 4,847.535 | 5,156.576 | 5,423.527 | 5,323.321 | 3,912.496 | 4,090.761 | 4,135.225 | 3,543.847 | 2,968.477 | 2,840.557 | 2,541.102 | 2,230.258 | 2,167.196 | 2,503.419 | 1,496.723 | 1,528.111 | 1,519.759 | 1,666.716 | 1,552.406 | 1,833.971 | 2,643.436 | 2,870.336 | 3,377.115 | 3,342.649 | 3,239.621 | 3,397.978 | 3,706.187 | 4,007.815 | 3,199.457 | 2,893.982 | 2,706.295 | 2,704.709 | 2,325.066 | 2,010.642 | 2,038.034 | 1,920.491 | 1,094.618 | 1,055.248 | 860.418 | 683.251 | 592.497 | 682.15 | 782.991 | 817.359 | 795.805 | 967.133 | 1,083.386 | 1,047.347 | 919.174 | 1,054.488 | 1,009.842 | 936.814 | 1,007.914 | 1,278.674 | 1,062.668 | 1,102.526 | 1,310.229 | 1,297.931 | 1,167.342 | 208.549 | 192.017 | 170.467 | 166.444 | 245.968 | 225.73 | 215.276 | 151.662 | 120.579 | 112.275 | 100.8 | 101.448 | 117.508 | 91.981 | 282.276 | 241.774 | 262.881 | 177.909 | 489.444 | 536.861 | 498.704 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.208 | 59.602 | 19.079 | 2.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.192 | 81.32 | 62.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 1,045.909 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 721.317 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 666.95 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 308.932 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 270.4 | 208 | 160 | 160 | 80 | 62 |
| Ingehouden winsten
| 4,919.713 | 4,830.022 | 4,920.051 | 4,862.646 | 4,875.523 | 4,731.772 | 4,904.098 | 4,778.835 | 4,545.92 | 4,370.528 | 4,068.109 | 4,162.239 | 3,995.107 | 3,719.52 | 3,721.567 | 3,495.145 | 3,351.453 | 3,171.731 | 3,159.483 | 3,046.587 | 2,981.265 | 2,835.191 | 2,791.173 | 2,670.177 | 2,509.431 | 2,350.183 | 2,378.037 | 2,242.923 | 2,159.777 | 2,034.635 | 2,061.712 | 1,983.237 | 1,848.282 | 1,708.348 | 1,710.215 | 1,651.334 | 1,518.854 | 1,469.463 | 1,388.271 | 1,336.245 | 1,305.385 | 1,226.783 | 1,210.697 | 1,076.152 | 787.913 | 748.092 | 675.421 | 773.454 | 588.96 | 896.433 | 868.613 | 866.589 | 866.231 | 856.846 | 877.363 | 860.101 | 846.118 | 747.04 | 758.36 | 728.233 | 418.938 | 405.86 | 406.983 | 445.899 | 415.34 | 374.24 | 415.742 | 422.914 | 453.339 | 359.988 | 346.614 | 333.47 | 293.218 | 305.128 | 301.91 | 291.763 | 306.078 | 321.382 | 311.836 | 302.14 | 300.846 | 313.581 | 307.074 | 293.543 | 292.134 | 291.632 | 280.323 | 274.304 | 297.117 | 290.912 | 279.767 | 269.15 | 273.052 | 240.07 | 239.124 | 185.351 | 252.375 | 157.407 | 126.824 | 53.835 | 83.815 | 48.798 |
| Overige gereserveerde algehele resultaten
| 1,221.121 | 639.141 | 173.087 | 636.514 | 1,289.981 | 678.201 | 1,151.784 | 573.447 | 1,233.855 | 446.298 | 937.987 | 325.044 | 981.279 | 341.021 | 999.614 | -42.88 | 31.744 | 98.79 | 99.538 | 69.217 | 81.772 | 42.297 | 6.984 | 37.516 | 42.786 | -5.208 | -59.602 | -19.079 | -2.868 | 15.287 | 32.982 | 35.954 | 19.849 | 15.838 | 10.464 | 17.057 | 55.91 | 181.544 | 132.996 | 89.142 | 0.003 | 0.003 | 0.006 | 4.983 | -51.192 | -81.32 | -62.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,074.566 | 0 | 627.745 | 0 | 627.745 | 0 | 1,201.192 | 0 | 627.88 | 0 | 627.869 | 0 | 630.399 | 0 | 1,038.339 | 0 | 1,116.932 | 0 | 630.882 | 1,008.955 | 624.547 | 1,263.797 | 1,293.99 | 1,302.774 | 1,248.99 | 1,251.051 | 1,359.357 | 1,242.631 | 971.641 | 1,275.613 | 1,278.585 | 1,236.775 | 1,232.764 | 1,227.629 | 1,231.244 | 278.193 | 0.681 | 222.047 | 311.189 | 248.033 | 205.484 | 204.657 | 209.626 | -102.385 | 32.821 | 69.9 | 121.616 | 83.692 | 198.792 | 189.404 | 186.789 | 205.336 | 229.234 | 249.614 | 256.098 | 233.006 | 202.857 | 271.317 | 264.966 | 627.951 | 668.43 | 648.535 | 664.092 | 623.985 | 688.66 | 776.82 | 1,028.809 | 644.994 | 662.35 | 639.499 | 812.168 | 614.928 | 618.284 | 657.878 | 657.878 | 653.707 | 656.897 | 656.897 | 656.897 | 650 | 649.848 | 650.311 | 650.494 | 646.951 | 646.951 | 646.951 | 619.911 | 642.636 | 642.636 | 642.623 | 643.94 | 634.614 | 634.614 | 618.688 | 622.063 | 621.199 | 725.03 | 253.323 | 253.323 | 273.279 | 98.671 |
| Totaal eigen vermogen van aandeelhouders
| 7,186.743 | 7,142.818 | 7,233.221 | 7,172.814 | 7,211.413 | 7,083.628 | 7,101.792 | 7,025.936 | 6,825.684 | 6,490.614 | 6,052.005 | 6,161.061 | 6,022.295 | 5,736.85 | 5,767.09 | 5,536.513 | 5,447.248 | 5,334.572 | 5,323.074 | 5,179.856 | 5,036.129 | 4,851.079 | 4,776.287 | 4,685.484 | 4,533.521 | 4,320.489 | 4,290.803 | 4,196.212 | 4,120.856 | 4,013.87 | 4,058.642 | 3,983.138 | 3,806.374 | 3,662.429 | 3,659.161 | 3,603.895 | 2,463.997 | 2,540.657 | 2,410.263 | 2,314.384 | 2,220.368 | 2,099.217 | 2,082.304 | 1,952.728 | 1,599.132 | 1,529.182 | 1,475.051 | 1,562.02 | 1,339.602 | 1,762.174 | 1,724.967 | 1,720.328 | 1,738.517 | 1,753.03 | 1,793.926 | 1,774.975 | 1,746.074 | 1,616.846 | 1,696.626 | 1,660.149 | 1,355.821 | 1,383.222 | 1,364.45 | 1,327.501 | 1,348.256 | 1,371.833 | 1,501.495 | 1,760.655 | 1,407.264 | 1,331.27 | 1,295.044 | 1,265.751 | 1,217.078 | 1,232.343 | 1,230.188 | 1,220.042 | 1,230.186 | 1,248.68 | 1,239.133 | 1,229.437 | 1,221.246 | 1,233.829 | 1,227.785 | 1,214.437 | 1,209.485 | 1,208.983 | 1,197.674 | 1,191.655 | 1,210.153 | 1,203.948 | 1,192.79 | 1,182.176 | 1,178.067 | 1,145.084 | 1,128.212 | 1,076.049 | 1,143.974 | 1,049.006 | 540.147 | 467.158 | 437.094 | 209.469 |
| Totaal eigen vermogen
| 8,074.835 | 8,020.767 | 8,096.788 | 8,020.784 | 8,055.346 | 7,933.976 | 7,917.518 | 7,823.534 | 7,610.498 | 7,205.548 | 6,712.238 | 6,796.888 | 6,637.189 | 6,340.353 | 6,338.197 | 6,101.014 | 6,022.277 | 5,905.13 | 5,872.898 | 5,711.279 | 5,546.036 | 5,324.823 | 5,244.413 | 5,145.318 | 4,926.713 | 4,685.224 | 4,573.694 | 4,474.738 | 4,393.296 | 4,201.86 | 4,228.885 | 4,082.088 | 3,885.264 | 3,742.834 | 3,737.654 | 3,678.941 | 2,533.918 | 2,610.301 | 2,473.761 | 2,379.424 | 2,288.396 | 2,169.928 | 2,161.637 | 2,003.143 | 1,651.83 | 1,563.819 | 1,514.403 | 1,599.972 | 1,376.843 | 1,813.247 | 1,774.566 | 1,769.813 | 1,784.053 | 1,780.828 | 1,822.319 | 1,804.899 | 1,768.132 | 1,646.005 | 1,728.246 | 1,693.855 | 1,395.095 | 1,422.404 | 1,403.489 | 1,367.36 | 1,388.195 | 1,412.4 | 1,548.098 | 1,817.742 | 1,514.376 | 1,449.254 | 1,439.099 | 1,427.142 | 1,389.666 | 1,410.968 | 1,409.502 | 1,399.358 | 1,423.232 | 1,449.56 | 1,435.989 | 1,420.386 | 1,416.905 | 1,273.401 | 1,272.228 | 1,259.623 | 1,261.874 | 1,271.189 | 1,258.047 | 1,254.297 | 1,313.471 | 1,207.392 | 1,196.265 | 1,185.604 | 1,179.4 | 1,147.198 | 1,140.405 | 1,095.857 | 1,163.841 | 1,063.315 | 547.006 | 471.355 | 442.087 | 210.466 |
| Totaal passiva en aandeelhoudersvermogen
| 16,564.322 | 16,362.36 | 16,548.39 | 17,745.592 | 16,700.112 | 15,982.51 | 15,434.704 | 16,363.46 | 15,018.622 | 16,867.57 | 16,032.566 | 15,766.848 | 14,727.309 | 13,691.207 | 12,714.724 | 12,240.957 | 11,779.579 | 10,843.296 | 11,278.727 | 11,350.473 | 10,804.85 | 10,385.263 | 10,091.948 | 10,301.894 | 10,350.24 | 10,008.545 | 8,486.19 | 8,565.5 | 8,528.521 | 7,745.707 | 7,197.361 | 6,922.645 | 6,426.366 | 5,973.092 | 5,904.85 | 6,182.36 | 4,030.641 | 4,138.412 | 3,993.521 | 4,046.14 | 3,840.802 | 4,003.899 | 4,805.073 | 4,873.479 | 5,028.945 | 4,906.468 | 4,754.024 | 4,997.949 | 5,083.029 | 5,821.063 | 4,974.022 | 4,663.796 | 4,490.348 | 4,485.537 | 4,147.385 | 3,815.542 | 3,806.166 | 3,566.496 | 2,822.864 | 2,749.103 | 2,255.513 | 2,105.655 | 1,995.986 | 2,049.51 | 2,171.186 | 2,229.76 | 2,343.903 | 2,784.875 | 2,597.762 | 2,496.602 | 2,358.274 | 2,481.63 | 2,399.508 | 2,347.782 | 2,417.415 | 2,678.032 | 2,485.9 | 2,552.086 | 2,746.218 | 2,718.317 | 2,584.247 | 1,481.951 | 1,464.245 | 1,430.09 | 1,428.318 | 1,517.157 | 1,483.778 | 1,469.572 | 1,465.133 | 1,327.971 | 1,308.539 | 1,286.405 | 1,280.848 | 1,264.707 | 1,232.386 | 1,378.134 | 1,405.615 | 1,326.196 | 724.915 | 960.799 | 978.948 | 709.17 |