Norinco International Cooperation Ltd.
SZSE:000065.SZ
11.65 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,629.551 | 4,034.318 | 4,092.044 | 4,349.036 | 4,740.522 | 5,248.088 | 4,980.947 | 4,254.251 | 4,488.608 | 2,758.447 | 3,747.063 | 3,467.39 | 3,978.928 | 4,325.185 | 4,939.986 | 4,537.475 | 3,423.184 | 3,867.119 | 3,148.856 | 2,929.718 | 3,214.62 | 3,881.217 | 4,408.053 | 4,112.557 | 4,432.489 | 4,491.722 | 4,886.347 | 5,042.857 | 5,721.208 | 4,674.596 | 3,688.491 | 3,426.985 | 3,362.514 | 3,030.573 | 3,240.87 | 2,767.27 | 2,339.249 | 1,862.197 | 2,207.44 | 2,320.338 | 1,544.16 | 1,642.842 | 1,805.209 | 1,511.75 | 1,248.536 | 1,234.961 | 994.469 | 565.775 | 720.936 | 1,043.504 | 1,035.283 | 708.876 | 623.698 | 595.604 | 870.194 | 543.79 | 658.237 | 664.126 | 866.463 | 397.626 | 333.325 | 399.501 | 259.005 | 268.905 | 266.782 | 381.88 | 156.304 | 347.96 | 311.625 | 562.247 | 464.736 | 334.467 | 361.268 | 239.592 | 327.668 | 226.262 | 171.631 | 290.683 | 346.918 | 189.629 | 114.555 | 191.221 | 150.331 | 117.786 | 199.33 | 72.663 | 75.162 | 114.766 | 132.435 | 0 | 96.71 | 160.719 | 17.177 | 10.178 | 29.2 | 25.852 | 31.4 | 30.996 | 2.709 |
| Kortetermijnbeleggingen
| 414.724 | -2,609.133 | 350.175 | -2,417.223 | -2,146.661 | -1,854.174 | 69.303 | 14.68 | 225.599 | 376.815 | 344.472 | 304.764 | 294.009 | 198.526 | 202.128 | 185.348 | 0.236 | 0.087 | 0.087 | 0.171 | 0.487 | 0.872 | 0.355 | -87.984 | -87.719 | -83.1 | -87.458 | -83.319 | -84.603 | -85.264 | -83.872 | 0 | 0 | 0 | -17.507 | -20.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.508 | 0 | 0 | 0 | 215.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,044.275 | 4,034.318 | 4,442.219 | 4,349.036 | 4,740.522 | 5,248.088 | 4,980.947 | 4,268.932 | 4,714.208 | 3,135.262 | 4,091.535 | 3,772.154 | 4,272.937 | 4,523.711 | 5,142.115 | 4,722.823 | 3,423.42 | 3,867.206 | 3,148.943 | 2,929.89 | 3,215.107 | 3,882.089 | 4,408.408 | 4,112.557 | 4,432.489 | 4,491.722 | 4,886.347 | 5,042.857 | 5,721.208 | 4,674.596 | 3,688.491 | 3,426.985 | 3,362.514 | 3,030.573 | 3,240.87 | 2,767.27 | 2,339.249 | 1,862.197 | 2,207.44 | 2,320.338 | 1,544.16 | 1,642.842 | 1,805.209 | 1,511.75 | 1,248.536 | 1,234.961 | 994.469 | 565.775 | 720.936 | 1,043.504 | 1,035.283 | 708.876 | 623.698 | 595.604 | 870.194 | 543.79 | 658.237 | 664.126 | 866.463 | 397.626 | 333.325 | 399.501 | 259.005 | 268.905 | 266.782 | 381.88 | 156.304 | 347.96 | 311.625 | 562.247 | 464.736 | 334.467 | 361.268 | 239.592 | 327.668 | 226.262 | 171.631 | 290.683 | 346.918 | 189.629 | 114.555 | 191.221 | 150.331 | 117.786 | 199.33 | 72.663 | 75.162 | 114.766 | 132.435 | 0 | 96.71 | 160.719 | 17.177 | 10.178 | 29.2 | 25.852 | 31.4 | 30.996 | 2.709 |
| Nettovorderingen
| 6,701.135 | 7,268.757 | 6,381.012 | 5,832.65 | 6,920.957 | 7,178.194 | 6,622.441 | 7,623.309 | 6,921.285 | 6,630.118 | 5,783.515 | 7,928.332 | 7,458.232 | 6,440.723 | 5,947.29 | 7,665.446 | 7,444.356 | 6,759.383 | 6,622.767 | 5,611.903 | 5,229.682 | 4,214.05 | 3,996.411 | 4,555.887 | 4,459.354 | 4,163.138 | 3,632.739 | 3,801.718 | 3,693.527 | 5,159.747 | 5,455.693 | 4,058.224 | 3,000.004 | 2,761.854 | 1,938.746 | 2,070.274 | 2,400.401 | 1,973.917 | 1,742.16 | 1,477.308 | 1,919.838 | 1,670.275 | 1,275.644 | 1,295.973 | 1,725.24 | 1,520.265 | 1,336.549 | 1,416.09 | 1,129.087 | 1,020.087 | 890.011 | 1,157.56 | 1,113.816 | 578.628 | 499.773 | 443.701 | 461.766 | 1,037.883 | 843.79 | 1,025.791 | 1,056.31 | 697.042 | 736.602 | 1,027.78 | 765.431 | 687.261 | 677.592 | 595.677 | 908.311 | 823.395 | 658.377 | 912.331 | 646.193 | 645.217 | 638.214 | 596.008 | 511.681 | 427.2 | 476.109 | 560.057 | 525.595 | 539.536 | 559.335 | 502.93 | 480.367 | 562.524 | 567.736 | 486.065 | 454.678 | 0 | 443.462 | 458.93 | 31.614 | 26.84 | 17.59 | 13.506 | 7.979 | 17.729 | 16.412 |
| Voorraad
| 1,370.03 | 1,759.533 | 1,362.933 | 965.128 | 1,172.028 | 1,014.8 | 937.554 | 1,294.205 | 1,115.465 | 1,070.485 | 991.327 | 968.557 | 983.164 | 887.659 | 666.502 | 591.083 | 600.24 | 591.573 | 558.776 | 512.415 | 487.948 | 383.2 | 429.947 | 592.656 | 527.43 | 543.428 | 591.567 | 900.555 | 878.991 | 858.312 | 842.785 | 622.075 | 587.384 | 439.002 | 387.978 | 399.469 | 379.338 | 364.316 | 359.766 | 388.442 | 411.069 | 622.294 | 568.703 | 632.768 | 433.524 | 464.536 | 461.114 | 540.593 | 389.38 | 324.331 | 290.948 | 616.16 | 442.344 | 361.927 | 311.88 | 460.882 | 474.979 | 473.711 | 472.565 | 493.696 | 527.061 | 501.556 | 466.371 | 386.254 | 368.887 | 369.226 | 316.664 | 81.06 | 70.723 | 68.78 | 68.538 | 89.25 | 75.574 | 115.318 | 213.596 | 167.657 | 165.294 | 191.894 | 220.356 | 521.622 | 471.602 | 428.135 | 396.835 | 409.881 | 307.73 | 241.012 | 283.684 | 250.147 | 257.058 | 261.29 | 265.551 | 162.829 | 55.73 | 46.012 | 40.333 | 49.846 | 39.363 | 47.272 | 40.736 |
| Overige vlottende activa
| 2,177.912 | 1,564.129 | 2,003.568 | 1,320.906 | 1,301.48 | 1,189.667 | 1,244.143 | 994.015 | 956.695 | 890.508 | 910.069 | 837.92 | 831.399 | 863.011 | 836.727 | 392.429 | 374.475 | 427.435 | 368.869 | 16.286 | 37 | 55.059 | 11.2 | 67.1 | 46.977 | 96.344 | 130.443 | 102.47 | 83.651 | 103.801 | 70.173 | 62.859 | 44.552 | 14.271 | 9.524 | 1.805 | 1.627 | 0.125 | 2.13 | 12.87 | 12.87 | 12.87 | 13.818 | -85.683 | -211.586 | -25.412 | -23.203 | -16.344 | -32.409 | -55.532 | -18.917 | -112.089 | -117.71 | -51.264 | -3.712 | -7.728 | -18.048 | -91.439 | -41.349 | -97.279 | -139.622 | -46.121 | -23.476 | -34.615 | -31.984 | -34.787 | -26.87 | 0.176 | 0.381 | -69.141 | 72.646 | -49.928 | -59.141 | -14.529 | -21.596 | -19.509 | -18.205 | -18.697 | -17.948 | -24.251 | -21.8 | -26.569 | -27.877 | -40.209 | -39.507 | -89.967 | -82.799 | -44.819 | -33.368 | 253.234 | -29.668 | 0.359 | 125.789 | 102.026 | 76.424 | 47.887 | 48.913 | 43.756 | 22.76 |
| Totaal vlottende activa
| 14,293.352 | 14,626.737 | 14,189.733 | 12,467.721 | 14,134.987 | 14,630.749 | 13,785.085 | 14,180.462 | 13,707.653 | 11,726.373 | 11,776.446 | 13,506.963 | 13,545.732 | 12,715.105 | 12,592.633 | 13,371.78 | 11,842.491 | 11,645.596 | 10,699.355 | 9,070.493 | 8,969.737 | 8,534.398 | 8,845.965 | 9,328.2 | 9,466.25 | 9,294.632 | 9,241.096 | 9,847.599 | 10,377.377 | 10,796.455 | 10,057.142 | 8,170.143 | 6,994.454 | 6,245.7 | 5,577.118 | 5,238.818 | 5,120.615 | 4,200.555 | 4,311.496 | 4,198.958 | 3,887.937 | 3,948.28 | 3,663.375 | 3,354.808 | 3,195.714 | 3,194.35 | 2,768.928 | 2,506.114 | 2,206.994 | 2,332.39 | 2,197.324 | 2,370.507 | 2,062.148 | 1,484.896 | 1,678.135 | 1,440.645 | 1,576.934 | 2,084.28 | 2,141.469 | 1,819.834 | 1,777.074 | 1,551.977 | 1,438.502 | 1,648.324 | 1,369.116 | 1,403.58 | 1,123.689 | 1,024.873 | 1,291.04 | 1,385.282 | 1,264.297 | 1,286.12 | 1,023.894 | 985.597 | 1,157.882 | 970.418 | 830.401 | 891.08 | 1,025.436 | 1,247.058 | 1,089.952 | 1,132.323 | 1,078.625 | 990.388 | 947.92 | 786.232 | 843.783 | 806.158 | 810.804 | 776.16 | 776.056 | 782.836 | 230.311 | 185.056 | 163.547 | 137.091 | 127.655 | 139.753 | 82.616 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,043.638 | 2,907.007 | 3,049.88 | 2,833.005 | 2,855.071 | 2,826.792 | 2,849.898 | 2,462.529 | 2,529.787 | 2,460.603 | 2,531.75 | 2,367.866 | 2,014.508 | 1,907.809 | 1,820.949 | 1,383.365 | 1,207.003 | 912.938 | 742.563 | 464.791 | 466.053 | 458.648 | 456.518 | 478.648 | 463.357 | 468.829 | 477.824 | 467.554 | 1,800.265 | 452.641 | 1,730.616 | 130.289 | 1,235.602 | 126.276 | 938.7 | 134.551 | 753.402 | 136.499 | 439.11 | 142.171 | 139.023 | 138.418 | 140.547 | 138.746 | 139.627 | 132.182 | 131.936 | 119.01 | 13.569 | 13.409 | 13.397 | 12.075 | 11.742 | 12.024 | 12.389 | 12.722 | 13.176 | 13.494 | 13.97 | 13.929 | 6.545 | 92.885 | 95 | 96.339 | 98.571 | 99.902 | 102.224 | 101.298 | 104.055 | 106.735 | 118.42 | 114.147 | 116.314 | 117.701 | 121.776 | 121.836 | 124.75 | 126.831 | 129.914 | 120.236 | 116.476 | 113.557 | 105.476 | 101.964 | 95.506 | 93.572 | 81.499 | 77.784 | 78.661 | 79.296 | 64.021 | 72.099 | 57.262 | 57.149 | 56.932 | 35.797 | 24.805 | 18.858 | 17.058 |
| Goodwill
| 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 14.15 | 7.978 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,502.78 | 1,508 | 1,548.371 | 1,590.717 | 1,599.364 | 1,568.825 | 1,606.636 | 1,627.127 | 1,566.25 | 1,537.412 | 1,573.187 | 1,606.94 | 1,618.026 | 1,652.846 | 1,659.174 | 1,726.325 | 1,792.436 | 1,809.309 | 1,707.481 | 1,740.844 | 1,715.649 | 1,703.063 | 1,743.042 | 1,769.112 | 1,409.127 | 1,354.847 | 1,421.429 | 1,379.247 | 33.806 | 1,318.384 | 34.59 | 1,144.377 | 0.699 | 912.623 | 0.826 | 678.389 | 0.597 | 532.716 | 0.586 | 0.574 | 0.62 | 0.667 | 0.713 | 0.733 | 0.779 | 0.704 | 0.398 | 0.351 | 0.076 | 0.032 | 0.034 | 0.03 | 0.053 | 0.11 | 0.166 | 0.227 | 0.284 | 0.341 | 0.397 | 0.426 | 0.48 | 21.123 | 21.295 | 21.472 | 21.644 | 21.816 | 21.988 | 22.137 | 22.323 | 22.496 | 22.552 | 17.163 | 16.294 | 16.351 | 16.437 | 16.525 | 16.609 | 16.212 | 16.295 | 16.489 | 16.572 | 16.627 | 16.627 | 16.047 | 16.047 | 16.047 | 16.047 | 16.41 | 16.41 | 0 | 16.41 | 16.591 | 16.773 | 16.954 | 17.135 | 17.317 | 17.498 | 18.072 | 17.861 |
| Goodwill en immateriële activa
| 1,516.93 | 1,522.15 | 1,562.521 | 1,604.867 | 1,613.514 | 1,582.975 | 1,620.787 | 1,641.277 | 1,580.4 | 1,551.562 | 1,587.338 | 1,621.09 | 1,632.176 | 1,666.997 | 1,673.325 | 1,740.476 | 1,806.586 | 1,817.287 | 1,712.881 | 1,746.244 | 1,721.049 | 1,708.463 | 1,748.442 | 1,769.112 | 1,409.127 | 1,354.847 | 1,421.429 | 1,379.247 | 33.806 | 1,318.384 | 34.59 | 1,144.377 | 0.699 | 912.623 | 0.826 | 678.389 | 0.597 | 532.716 | 0.586 | 0.574 | 0.62 | 0.667 | 0.713 | 0.733 | 0.779 | 0.704 | 0.398 | 0.351 | 0.076 | 0.032 | 0.034 | 0.03 | 0.053 | 0.11 | 0.166 | 0.227 | 0.284 | 0.341 | 0.397 | 0.426 | 0.48 | 21.123 | 21.295 | 21.472 | 21.644 | 21.816 | 21.988 | 22.137 | 22.323 | 22.496 | 22.552 | 17.163 | 16.294 | 16.351 | 16.437 | 16.525 | 16.609 | 16.212 | 16.295 | 16.489 | 16.572 | 16.627 | 16.627 | 16.047 | 16.047 | 16.047 | 16.047 | 16.41 | 16.41 | 0 | 16.41 | 16.591 | 16.773 | 16.954 | 17.135 | 17.317 | 17.498 | 18.072 | 17.861 |
| Langetermijnbeleggingen
| 5,079.747 | 4,799.43 | 4,659.282 | 4,495.7 | 4,028.739 | 3,533.718 | 3,516.406 | 1,691.984 | 1,490.733 | 1,350.733 | 1,102.519 | 454.102 | 9.019 | 46.28 | -21.764 | 8.272 | 192.514 | 163.42 | 163.033 | 145.987 | 145.158 | 133.392 | 134.882 | 229.665 | 230.765 | 223.457 | 228.769 | 207.265 | 215.178 | 212.954 | 209.042 | 47.727 | 47.865 | 47.993 | 67.849 | 148.986 | 128.865 | 121.06 | 121.077 | 120.547 | 119.122 | 119.73 | 119.737 | 112.064 | 112.657 | 112.586 | 229.691 | 120.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 255.461 | 241.634 | 247.642 | 160.978 | 161.469 | 154.271 | 153.366 | 120.626 | 134.166 | 121.043 | 120.609 | 108.181 | 120.897 | 122.125 | 124.164 | 97.326 | 108.94 | 94.337 | 105.932 | 92.296 | 91.891 | 90.111 | 93.217 | 105.212 | 78.533 | 79.258 | 82.464 | 88.657 | 89.642 | 93.938 | 84.711 | 38.273 | 33.239 | 31.932 | 26.126 | 31.973 | 32.697 | 30.426 | 29.409 | 28.625 | 41.701 | 40.906 | 39.316 | 42.428 | 38.869 | 38.771 | 36.557 | 21.998 | 22.246 | 15.993 | 15.051 | 10.858 | 9.862 | 6.541 | 6.353 | 5.341 | 5.61 | 8.549 | 7.325 | 11.574 | 10.123 | 8.928 | 10.292 | 10.033 | 10.508 | 9.999 | 10.606 | 3.841 | 3.799 | 3.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 69.59 | 165.476 | 50.483 | 150.156 | 159.591 | 165.447 | 154.94 | 2,174.577 | 2,189.542 | 2,368.502 | 2,225.149 | 1,932.05 | 1,848.098 | 1,852.564 | 1,892.079 | 1,932.028 | 1,812.33 | 1,476.406 | 1,322.341 | 1,046.101 | 279.318 | 165.6 | 168.951 | 17.416 | 22.813 | 18.621 | 13.015 | 23.16 | 45.986 | 39.515 | 32.076 | 21.623 | 23.048 | 22.687 | 6.931 | -6.039 | 15.231 | 15.117 | 16.306 | 16.143 | 17.725 | 17.426 | 18.832 | 18.966 | 20.622 | 20.434 | 22.068 | 21.963 | 186.311 | 101.597 | 104.329 | 138.609 | 140.123 | 244.267 | 256.121 | 260.097 | 253.04 | 253.294 | 175.339 | 838.179 | 783.285 | 659.779 | 642.695 | 84.014 | 84.084 | 84.155 | 84.226 | 69.789 | 69.86 | 69.931 | 61.428 | 38.781 | 38.849 | 34.422 | 34.672 | 34.792 | 34.792 | 34.91 | 34.861 | 1.298 | 1.298 | 1.415 | 1.415 | 1.532 | 1.467 | 16.849 | 16.962 | 17.582 | 1.495 | 0.628 | 0.71 | 11.28 | 1.78 | 0.846 | 0.836 | 0.205 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 9,965.366 | 9,635.697 | 9,569.809 | 9,244.706 | 8,818.383 | 8,263.203 | 8,295.397 | 8,090.993 | 7,924.628 | 7,852.444 | 7,567.365 | 6,483.289 | 5,624.698 | 5,595.774 | 5,488.753 | 5,161.467 | 5,127.374 | 4,464.388 | 4,046.749 | 3,495.418 | 2,703.469 | 2,556.214 | 2,602.009 | 2,600.052 | 2,204.595 | 2,145.012 | 2,223.5 | 2,165.882 | 2,184.876 | 2,117.433 | 2,091.036 | 1,382.29 | 1,340.454 | 1,141.51 | 1,040.433 | 987.86 | 930.792 | 835.819 | 606.488 | 308.059 | 318.191 | 317.147 | 319.146 | 312.937 | 312.554 | 304.677 | 420.65 | 283.467 | 222.202 | 131.031 | 132.811 | 161.572 | 161.78 | 262.943 | 275.03 | 278.387 | 272.109 | 275.677 | 197.031 | 864.107 | 800.433 | 782.715 | 769.282 | 211.857 | 214.807 | 215.872 | 219.044 | 197.065 | 200.037 | 202.866 | 202.4 | 170.091 | 171.457 | 168.473 | 172.884 | 173.154 | 176.15 | 177.952 | 181.07 | 138.022 | 134.346 | 131.599 | 123.518 | 119.543 | 113.02 | 126.468 | 114.509 | 111.776 | 96.566 | 79.923 | 81.141 | 99.97 | 75.815 | 74.948 | 74.903 | 53.318 | 42.303 | 36.93 | 34.918 |
| Totaal activa
| 24,258.718 | 24,262.435 | 23,759.542 | 21,712.427 | 22,953.37 | 22,893.952 | 22,080.481 | 22,271.455 | 21,632.281 | 19,578.816 | 19,343.811 | 19,990.252 | 19,170.43 | 18,310.879 | 18,081.386 | 18,533.246 | 16,969.865 | 16,109.984 | 14,746.104 | 12,565.911 | 11,673.207 | 11,090.612 | 11,447.974 | 11,928.252 | 11,670.845 | 11,439.644 | 11,464.596 | 12,013.481 | 12,562.253 | 12,913.888 | 12,148.177 | 9,552.432 | 8,334.908 | 7,387.21 | 6,617.551 | 6,226.678 | 6,051.407 | 5,036.374 | 4,917.984 | 4,507.017 | 4,206.128 | 4,265.428 | 3,982.521 | 3,667.745 | 3,508.267 | 3,499.027 | 3,189.578 | 2,789.581 | 2,429.195 | 2,463.421 | 2,330.136 | 2,532.079 | 2,223.928 | 1,747.839 | 1,953.165 | 1,719.032 | 1,849.043 | 2,359.956 | 2,338.5 | 2,683.941 | 2,577.507 | 2,334.692 | 2,207.783 | 1,860.181 | 1,583.923 | 1,619.452 | 1,342.733 | 1,221.938 | 1,491.077 | 1,588.148 | 1,466.697 | 1,456.211 | 1,195.351 | 1,154.07 | 1,330.766 | 1,143.571 | 1,006.551 | 1,069.032 | 1,206.506 | 1,385.08 | 1,224.298 | 1,263.922 | 1,202.143 | 1,109.931 | 1,060.94 | 912.7 | 958.292 | 917.934 | 907.37 | 856.083 | 857.198 | 882.806 | 306.125 | 260.004 | 238.45 | 190.41 | 169.958 | 176.683 | 117.534 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,508.708 | 7,073.393 | 4,692.36 | 4,676.164 | 5,949.201 | 6,642.885 | 5,874.595 | 5,861.101 | 5,671.869 | 5,821.039 | 6,117.126 | 5,248.499 | 4,881.918 | 4,843.728 | 4,854.025 | 6,111.961 | 6,446.318 | 6,204.68 | 6,515.803 | 5,218.979 | 4,717.401 | 4,552.846 | 4,881.623 | 5,207.483 | 4,851.422 | 4,768.923 | 4,728.626 | 4,767.605 | 5,415.92 | 6,145.379 | 5,475.367 | 4,272.416 | 3,826.335 | 3,862.362 | 3,274.418 | 2,650.326 | 2,556.752 | 2,311.949 | 2,168.366 | 2,441.34 | 2,251.082 | 2,187.601 | 1,997.755 | 1,401.242 | 1,354.478 | 1,427.277 | 1,325.602 | 1,019.173 | 1,047.178 | 1,376.905 | 1,400.096 | 1,634.405 | 1,200.879 | 748.735 | 966.893 | 582.552 | 695.303 | 1,017.402 | 1,028.271 | 977.209 | 930.263 | 803.789 | 684.516 | 342.747 | 380.217 | 376.085 | 323.296 | 255.618 | 497.79 | 592.032 | 528.73 | 578.104 | 352.027 | 251.085 | 327.98 | 155.062 | 161.401 | 132.969 | 222.787 | 142.553 | 105.412 | 171.736 | 187.245 | 111.453 | 104.581 | 120.746 | 143.817 | 91.415 | 106.973 | 0 | 80.89 | 101.101 | 52.712 | 35.314 | 28.042 | 15.935 | 8.938 | 22.907 | 17.976 |
| Kortlopende schulden
| 1,746.158 | 840.112 | 2,849.99 | 1,511.83 | 1,492.169 | 763.768 | 1,030.486 | 1,479.674 | 1,521.618 | 1,305.312 | 887.645 | 2,107.159 | 2,066.459 | 1,644.509 | 1,595.572 | 839.394 | 857.292 | 357.068 | 625.683 | 354.245 | 282.994 | 273.267 | 240.024 | 248.344 | 285.788 | 270.138 | 226.059 | 220.905 | 205.943 | 292.285 | 214.863 | 273.971 | 258.973 | 234.566 | 287.869 | 187.32 | 292.317 | 367.01 | 304.76 | 184.552 | 129.24 | 55.369 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 20.9 | 20.9 | 0 | 0 | 0 | 0 | 0 | 28.626 | 51.626 | 51.629 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 0 | 0 | 40.35 | 40.35 | 40.55 | 57.96 | 130.894 | 130.894 | 149.054 | 167.494 | 302.552 | 358.556 | 376.808 | 357.223 | 223.751 | 197.64 | 207.64 | 166.08 | 0 | 115 | 122.904 | 78 | 53 | 44 | 21 | 11.5 | 13.5 | 18.5 |
| Belastingschulden
| 140.675 | 173.92 | 107.372 | 135.669 | 128.313 | 277.541 | 258.372 | 176.571 | 136.284 | 91.438 | 83.313 | 79.258 | 38.639 | 16.037 | 69.245 | 111.897 | 62.047 | 90.351 | 85.486 | 99.454 | 118.475 | 57.722 | 51.162 | 88.248 | 106.213 | 68.091 | 64.494 | 35.567 | 29.721 | 45.588 | 71.432 | 26.336 | 30.413 | 28.333 | 36.282 | 26.74 | 26.335 | 23.378 | 69.25 | 78.781 | 59.777 | 89.936 | 90.474 | -47.835 | -30.702 | -19.142 | -3.955 | -2.596 | 0.797 | 10.284 | 10.527 | -8.698 | 5.747 | -1.968 | 2.403 | -6.328 | -8.296 | -8.446 | 0.142 | -4.041 | 7.458 | 6.005 | 15.959 | 6.499 | 6.085 | 11.356 | 13.735 | 12.151 | 22.472 | 15.752 | 21.037 | -7.987 | -25.278 | -17.285 | 29.066 | 36.034 | 39.334 | 17.207 | 20.529 | 28.277 | 9.971 | -22.952 | -20.805 | -14.173 | -9.889 | -6.865 | -5.825 | 0.192 | 3.398 | 0 | 1.084 | 2.996 | 9.185 | 9.203 | 8.904 | 4.648 | 5.569 | 5.815 | 6.404 |
| Uitgestelde opbrengsten
| 1,308.68 | 1,854.901 | 1,495.432 | 1,254.013 | 1,105.43 | 1,259.36 | 1,124.198 | 1,203.118 | 0 | 0 | 886.337 | 79.258 | 38.639 | 882.172 | 795.042 | 1,083.886 | 944.777 | 956.997 | 232.273 | 262.907 | 238.731 | 183.923 | 162.581 | 203.892 | 266.263 | 209.352 | 199.301 | 155.553 | 153.121 | 192.272 | 225.575 | 48.443 | 51.323 | 38.683 | 51.799 | 48.092 | 82.392 | 61.792 | 110.809 | 94.521 | 81.98 | 108.855 | 0 | 0 | 0 | 0 | 0 | 0 | 16.544 | 0 | 0 | 0 | 0 | 15.793 | 42.124 | 0 | 0 | 0 | 0 | 0 | 49.577 | 99.828 | 102.901 | 0 | 0 | 0 | 0 | 0 | 55.615 | 38.435 | 49.627 | 0 | 0 | 32.649 | 93.655 | 122.797 | 134.431 | 124.633 | 108.206 | 61.942 | 38.024 | 25.206 | 40.272 | 22.943 | 63.983 | 53.669 | 40.959 | 38.633 | 37.661 | 0 | 48.099 | 31.461 | 17.571 | 19.504 | 15.728 | 12.763 | 12.896 | 9.666 | 10.521 |
| Overige kortlopende verplichtingen
| 578.271 | 11.37 | 464.266 | 142.296 | 10.697 | 602.012 | 493.71 | 453.437 | 1,383.39 | 906.582 | 29.279 | 1,331.884 | 1,124.983 | 40.633 | 40.135 | 7.757 | 8.407 | 0.539 | 565.79 | 746.746 | 572.008 | 516.884 | 556.902 | 742.545 | 937.773 | 1,046.221 | 1,193.487 | 2,099.718 | 2,165.271 | 2,036.473 | 2,262.765 | 2,388.022 | 1,674.549 | 914.537 | 696.029 | 1,155.011 | 1,105.446 | 1,068.415 | 1,093.022 | 604.688 | 676.902 | 857.055 | 952.548 | 1,388.319 | 1,288.459 | 1,231.62 | 1,010.224 | 1,025.229 | 512.602 | 421.716 | 262.969 | 283.577 | 379.583 | 360.841 | 322.921 | 522.434 | 539.468 | 708.657 | 643.493 | 709.463 | 571.15 | 475.167 | 495.434 | 615.118 | 397.137 | 424.057 | 297.561 | 185.98 | 167.286 | 158.06 | 167.452 | 172.55 | 201.347 | 214.455 | 261.85 | 246.289 | 149.956 | 175.488 | 243.481 | 585.043 | 469.099 | 372.546 | 226.281 | 224.066 | 162.878 | 154.438 | 218.94 | 236.721 | 255.808 | 519.435 | 281.034 | 282.769 | 9.204 | 11.32 | 16.623 | 11.315 | 14.571 | 16.894 | 6.457 |
| Totaal kortlopende verplichtingen
| 9,141.817 | 9,779.776 | 9,502.048 | 7,584.304 | 8,557.498 | 9,268.025 | 8,522.99 | 8,997.33 | 8,576.877 | 8,032.933 | 7,920.388 | 8,766.8 | 8,111.998 | 7,411.043 | 7,284.774 | 8,042.998 | 8,256.793 | 7,519.283 | 7,939.549 | 6,582.878 | 5,811.134 | 5,526.92 | 5,841.13 | 6,402.265 | 6,341.247 | 6,294.634 | 6,347.472 | 7,243.782 | 7,940.255 | 8,666.409 | 8,178.569 | 6,982.853 | 5,811.179 | 5,050.148 | 4,310.114 | 4,040.749 | 4,036.907 | 3,809.167 | 3,676.958 | 3,325.101 | 3,139.204 | 3,208.88 | 2,950.303 | 2,789.562 | 2,642.937 | 2,658.897 | 2,335.826 | 2,044.402 | 1,726.324 | 1,798.622 | 1,663.066 | 1,917.982 | 1,580.461 | 1,146.268 | 1,352.838 | 1,104.986 | 1,234.771 | 1,726.058 | 1,671.764 | 1,686.672 | 1,579.616 | 1,430.41 | 1,334.48 | 957.865 | 777.354 | 800.142 | 620.857 | 441.599 | 760.691 | 828.526 | 785.81 | 750.654 | 553.374 | 538.539 | 723.834 | 564.698 | 503.749 | 563.985 | 705.369 | 938.593 | 780.028 | 872.041 | 812.355 | 735.269 | 688.665 | 552.604 | 601.355 | 574.409 | 566.521 | 519.435 | 525.023 | 538.234 | 157.486 | 119.138 | 104.393 | 61.014 | 47.905 | 62.967 | 53.454 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,255.403 | 4,788.251 | 4,804.651 | 4,848.244 | 5,242.264 | 4,820.99 | 4,860.58 | 4,564.886 | 4,502.641 | 4,343.387 | 4,391.574 | 4,423.111 | 4,464.696 | 4,524.212 | 4,500.628 | 4,413.233 | 2,994.975 | 2,989.906 | 1,333.831 | 915.87 | 932.622 | 913.311 | 973.408 | 975.677 | 979.257 | 930.639 | 967.062 | 796.428 | 812.928 | 482.951 | 277.48 | 267.112 | 265.248 | 129.224 | 129.872 | 135.002 | 7.956 | 8.231 | 44.274 | 45.703 | 47.131 | 48.559 | 49.987 | 51.415 | 52.844 | 54.272 | 55.7 | 45 | 21.748 | 21.748 | 23.255 | 23.255 | 25.145 | 26.971 | 26.971 | 47 | 65 | 83 | 100 | 484.629 | 484.784 | 453.763 | 423.814 | 474.963 | 396.437 | 401.593 | 293.168 | 297.425 | 230.274 | 233.532 | 167.392 | 208.188 | 166.06 | 166.67 | 166.67 | 140.961 | 70 | 70 | 70 | 50 | 50 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 4.942 | 5.345 | 4.326 | 3.753 | 4.391 | 5.029 | 5.667 | 6.309 | 6.95 | 7.592 | 8.233 | 8.877 | 9.52 | 10.163 | 10.806 | 11.72 | 12.634 | 13.548 | 14.462 | 15.937 | 16.781 | 12.908 | 13.694 | 12.953 | 13.696 | 14.485 | 15.18 | 14.146 | 14.842 | 15.538 | 16.233 | 0 | 0 | -117.332 | 19.017 | -121.927 | 6.074 | 5.683 | -28.989 | 0 | 0 | -32.183 | -32.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.837 | -36.105 | -54.349 | -69.812 | -484.629 | -484.784 | -453.763 | -423.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.184 | 31.653 | 23.092 | 28.482 | 32.237 | 32.199 | 29.479 | 64.812 | 65.103 | 66.785 | 61.971 | 45.079 | 67.281 | 50.349 | 50.331 | 35.92 | 10.288 | 10.344 | 0.489 | 0.293 | 0.276 | 0.26 | 0.245 | 0.01 | 5.982 | 0.044 | 1 | 4.022 | 3.816 | 3.307 | 2.197 | 0 | 0 | 0.219 | 1.175 | 0.15 | 0.315 | 0.315 | 0.315 | 0 | 0 | 0.398 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.122 | 0.207 | 0.156 | 0.086 | 0.002 | 0.002 | 0.002 | 0.002 | 0.745 | 0.745 | 0.745 | 0.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 84.953 | 107.449 | 126.257 | 102.72 | 111.562 | 87.231 | 103.395 | 109.427 | 109.794 | 106.653 | 119.738 | 7.509 | 7.549 | 7.515 | 7.558 | 2.029 | 2.029 | 3.732 | 3.732 | 3.405 | 6.154 | 8.886 | 10.687 | 6.526 | 1.576 | 7.558 | 9.389 | 9.203 | 11.014 | 11.058 | 12.798 | 10.843 | 12.374 | 129.224 | -6.669 | 135.002 | 7.956 | 8.231 | 44.274 | 15.113 | 16.684 | 48.559 | 49.987 | 17.662 | 19.243 | 19.217 | 20.819 | 20.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 65 | 83 | 100 | 484.629 | 484.784 | 453.763 | 423.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.301 | 0.301 | -519.435 | 0.602 | 0 | 1.204 | 1.505 | 1.806 | 2.408 | 2.408 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 5,378.482 | 4,932.698 | 4,958.326 | 4,983.199 | 5,390.454 | 4,945.449 | 4,999.121 | 4,745.434 | 4,684.488 | 4,524.416 | 4,581.516 | 4,484.575 | 4,549.046 | 4,592.239 | 4,569.323 | 4,462.903 | 3,019.926 | 3,017.529 | 1,352.513 | 935.505 | 955.832 | 935.365 | 998.033 | 995.167 | 1,000.51 | 952.725 | 992.631 | 823.799 | 842.6 | 512.853 | 308.708 | 277.955 | 277.622 | 141.336 | 143.395 | 148.227 | 22.302 | 22.46 | 59.875 | 60.815 | 63.815 | 65.333 | 68.157 | 69.078 | 72.086 | 73.489 | 76.519 | 65.683 | 21.748 | 21.748 | 23.255 | 23.377 | 25.353 | 27.126 | 27.056 | 74.165 | 93.898 | 111.653 | 130.19 | 485.374 | 485.529 | 454.508 | 424.558 | 474.963 | 396.437 | 401.593 | 293.168 | 297.425 | 230.274 | 233.532 | 167.392 | 208.188 | 166.06 | 166.67 | 166.67 | 140.961 | 70 | 70 | 70 | 50 | 50 | 10 | 10 | 0 | 0 | 0 | 0 | 0.301 | 0.301 | -519.435 | 0.602 | 0.903 | 1.204 | 1.505 | 1.806 | 2.408 | 2.408 | 0 | 0 |
| Totaal passiva
| 14,520.299 | 14,712.474 | 14,460.373 | 12,567.503 | 13,947.952 | 14,213.474 | 13,522.111 | 13,742.765 | 13,261.365 | 12,557.349 | 12,501.904 | 13,251.375 | 12,661.044 | 12,003.282 | 11,854.097 | 12,505.901 | 11,276.719 | 10,536.813 | 9,292.062 | 7,518.383 | 6,766.966 | 6,462.285 | 6,839.163 | 7,397.431 | 7,341.757 | 7,247.359 | 7,340.103 | 8,067.581 | 8,782.855 | 9,179.263 | 8,487.277 | 7,260.808 | 6,088.801 | 5,191.484 | 4,453.509 | 4,188.976 | 4,059.209 | 3,831.626 | 3,736.832 | 3,385.917 | 3,203.019 | 3,274.213 | 3,018.459 | 2,858.639 | 2,715.023 | 2,732.386 | 2,412.345 | 2,110.086 | 1,748.072 | 1,820.37 | 1,686.321 | 1,941.36 | 1,605.814 | 1,173.394 | 1,379.894 | 1,179.151 | 1,328.669 | 1,837.711 | 1,801.954 | 2,172.045 | 2,065.146 | 1,884.919 | 1,759.038 | 1,432.827 | 1,173.792 | 1,201.735 | 914.024 | 739.024 | 990.965 | 1,062.057 | 953.202 | 958.842 | 719.434 | 705.209 | 890.505 | 705.659 | 573.749 | 633.985 | 775.369 | 988.593 | 830.028 | 882.041 | 822.355 | 735.269 | 688.665 | 552.604 | 601.355 | 574.71 | 566.822 | 856.083 | 525.625 | 539.138 | 158.69 | 120.643 | 106.199 | 63.422 | 50.313 | 62.967 | 53.454 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.362 | 23.899 | 30.691 | 18.998 | 12.025 | 19.417 | 22.401 | 16.723 | 14.257 | 10.438 | 8.407 | 10.248 | 0.904 | 0 | 0 | 16.673 | 0 | 0.022 | 0 | 0 | 0.01 | 0.074 | 0.07 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,002.271 | 1,002.018 | 1,001.994 | 1,001.78 | 1,001.764 | 1,001.748 | 1,001.709 | 1,001.708 | 1,001.703 | 774.507 | 774.484 | 774.482 | 774.47 | 769.54 | 769.516 | 769.516 | 769.509 | 769.505 | 769.505 | 769.505 | 769.505 | 769.505 | 769.505 | 769.505 | 769.505 | 513.004 | 513.004 | 513.004 | 513.004 | 513.004 | 513.004 | 274.372 | 274.372 | 274.372 | 274.372 | 274.372 | 274.372 | 253.402 | 253.402 | 253.402 | 253.402 | 211.168 | 211.168 | 211.168 | 211.168 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 162.437 | 101.523 | 0 | 101.523 | 101.523 | 80 | 80 | 80 | 80 | 50 | 50 | 37.5 |
| Ingehouden winsten
| 5,840.54 | 5,657.008 | 5,393.115 | 5,168.136 | 4,979.477 | 4,734.798 | 4,540.865 | 4,406.89 | 4,297.045 | 4,055.734 | 3,970.479 | 3,812.321 | 3,658.603 | 3,527.585 | 3,459.787 | 3,346.151 | 3,101.769 | 2,957.634 | 2,902.968 | 2,738.075 | 2,603.396 | 2,342.17 | 2,304.165 | 2,223.89 | 2,124.694 | 1,914.179 | 1,844.07 | 1,714.718 | 1,552.421 | 1,470.108 | 1,400.164 | 809.372 | 760.135 | 703.667 | 671.939 | 579.689 | 536.86 | 519.228 | 497.388 | 469.23 | 371.007 | 410.163 | 389.659 | 287.832 | 270.981 | 292.565 | 301.521 | 211.261 | 212.446 | 192.388 | 192.439 | 153.85 | 182.339 | 139.134 | 134.324 | 107.448 | 88.743 | 91.045 | 106.716 | 84.487 | 81.709 | 67.141 | 65.304 | 43.594 | 24.341 | 31.183 | 42.17 | 83.297 | 100.437 | 122.777 | 110.296 | 106.728 | 84.988 | 101.959 | 93.348 | 92.112 | 87.002 | 87.499 | 84.191 | 72.992 | 70.713 | 58.235 | 55.94 | 53.776 | 51.067 | 42.4 | 39.24 | 29.332 | 26.655 | 0 | 17.68 | 29.688 | 24.273 | 18.477 | 11.367 | 7.542 | 15.697 | 11.73 | 7.624 |
| Overige gereserveerde algehele resultaten
| 153.544 | 2,053.728 | 176.871 | 2,119.902 | 318.099 | 2,126.276 | 320.694 | 2,355.206 | 493.351 | 1,479.935 | -499.984 | 1,535.436 | 515.181 | 1,407.133 | 168.291 | 174.793 | 88.912 | 113.679 | 153.566 | -18.362 | -23.899 | -30.691 | -18.998 | -12.025 | -19.417 | -22.401 | -16.723 | -14.257 | -10.438 | -8.407 | -10.248 | -0.904 | 1.993 | 0.847 | -16.673 | 0.608 | -0.022 | 0.031 | 0.003 | -0.01 | -0.074 | -0.07 | -0.003 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,895.3 | 0 | 1,893.448 | 0 | 1,892.725 | 0 | 1,891.542 | 0 | 1,892.974 | 0 | 1,967.442 | 0 | 952.017 | 0 | 1,225.679 | 1,169.637 | 1,169.585 | 1,169.558 | 1,169.558 | 1,105.16 | 1,099.623 | 1,092.142 | 1,103.835 | 1,042.992 | 1,035.6 | 1,289.145 | 1,294.824 | 1,272.275 | 1,276.093 | 1,277.283 | 1,275.442 | 995.967 | 996.872 | 996.872 | 997.826 | 979.364 | 979.343 | 209.055 | 209.055 | 199.072 | 199.007 | 199.011 | 199.078 | 189.893 | 189.893 | 189.893 | 189.893 | 189.006 | 189.006 | 189.006 | 189.006 | 183.532 | 183.532 | 183.532 | 183.532 | 180.275 | 180.275 | 180.275 | 180.275 | 174.827 | 174.827 | 174.827 | 174.827 | 169.898 | 169.898 | 169.898 | 169.898 | 192.251 | 192.251 | 195.719 | 195.545 | 182.15 | 182.15 | 182.15 | 182.15 | 181.115 | 181.115 | 177.285 | 177.285 | 158.803 | 158.803 | 158.803 | 158.803 | 155.26 | 155.26 | 155.26 | 155.26 | 151.455 | 212.369 | 0 | 212.369 | 212.458 | 43.162 | 40.884 | 40.884 | 38.948 | 53.948 | 51.987 | 18.957 |
| Totaal eigen vermogen van aandeelhouders
| 8,891.656 | 8,712.755 | 8,465.428 | 8,289.818 | 8,192.065 | 7,862.821 | 7,754.81 | 7,763.804 | 7,685.073 | 6,310.175 | 6,212.42 | 6,122.239 | 5,900.271 | 5,704.258 | 5,623.273 | 5,460.098 | 5,129.776 | 5,010.378 | 4,995.597 | 4,612.74 | 4,472.524 | 4,203.817 | 4,177.505 | 4,036.387 | 3,929.8 | 3,716.328 | 3,651.898 | 3,499.996 | 3,341.518 | 3,260.395 | 3,188.61 | 2,079.711 | 2,033.371 | 1,975.758 | 1,944.137 | 1,834.033 | 1,790.575 | 981.716 | 959.848 | 921.704 | 823.417 | 820.343 | 799.905 | 688.894 | 672.043 | 644.895 | 653.852 | 562.704 | 563.889 | 543.832 | 543.883 | 499.82 | 528.308 | 485.103 | 480.293 | 450.16 | 431.455 | 433.757 | 449.428 | 421.751 | 418.973 | 404.405 | 402.568 | 375.929 | 356.676 | 363.518 | 374.505 | 437.984 | 455.125 | 480.933 | 468.278 | 451.315 | 429.576 | 446.546 | 437.935 | 435.664 | 430.554 | 427.221 | 423.914 | 394.232 | 391.953 | 379.475 | 377.18 | 371.472 | 368.764 | 360.097 | 356.936 | 343.224 | 340.547 | 336.046 | 331.572 | 343.669 | 147.435 | 139.362 | 132.251 | 126.49 | 119.645 | 113.716 | 64.08 |
| Totaal eigen vermogen
| 9,733.476 | 9,549.961 | 9,294.842 | 9,144.923 | 9,005.418 | 8,680.478 | 8,558.37 | 8,528.69 | 8,370.916 | 7,021.467 | 6,841.907 | 6,738.877 | 6,509.386 | 6,307.597 | 6,227.289 | 6,027.345 | 5,693.146 | 5,573.172 | 5,454.042 | 5,047.528 | 4,906.24 | 4,628.328 | 4,608.811 | 4,530.821 | 4,329.088 | 4,192.285 | 4,124.493 | 3,945.9 | 3,779.398 | 3,734.625 | 3,660.9 | 2,291.624 | 2,246.107 | 2,195.726 | 2,164.041 | 2,037.702 | 1,992.198 | 1,204.748 | 1,181.152 | 1,121.1 | 1,003.109 | 991.215 | 964.061 | 809.105 | 793.244 | 766.642 | 777.233 | 679.495 | 681.123 | 643.052 | 643.815 | 590.72 | 618.114 | 574.444 | 573.271 | 539.881 | 520.375 | 522.245 | 536.546 | 511.896 | 512.361 | 449.773 | 448.745 | 427.354 | 410.132 | 417.716 | 428.709 | 482.914 | 500.112 | 526.091 | 513.495 | 497.368 | 475.918 | 448.86 | 440.261 | 437.912 | 432.802 | 435.047 | 431.137 | 396.487 | 394.27 | 381.881 | 379.788 | 374.662 | 372.275 | 360.097 | 356.936 | 343.224 | 340.547 | 336.046 | 331.572 | 343.669 | 147.435 | 139.362 | 132.251 | 126.988 | 119.645 | 113.716 | 64.08 |
| Totaal passiva en aandeelhoudersvermogen
| 24,258.718 | 24,262.435 | 23,759.542 | 21,712.427 | 22,953.37 | 22,893.952 | 22,080.481 | 22,271.455 | 21,632.281 | 19,578.816 | 19,343.811 | 19,990.252 | 19,170.43 | 18,310.879 | 18,081.386 | 18,533.246 | 16,969.865 | 16,109.984 | 14,746.104 | 12,565.911 | 11,673.207 | 11,090.612 | 11,447.974 | 11,928.252 | 11,670.845 | 11,439.644 | 11,464.596 | 12,013.481 | 12,562.253 | 12,913.888 | 12,148.177 | 9,552.432 | 8,334.908 | 7,387.21 | 6,617.551 | 6,226.678 | 6,051.407 | 5,036.374 | 4,917.984 | 4,507.017 | 4,206.128 | 4,265.428 | 3,982.521 | 3,667.745 | 3,508.267 | 3,499.027 | 3,189.578 | 2,789.581 | 2,429.195 | 2,463.421 | 2,330.136 | 2,532.079 | 2,223.928 | 1,747.839 | 1,953.165 | 1,719.032 | 1,849.043 | 2,359.956 | 2,338.5 | 2,683.941 | 2,577.507 | 2,334.692 | 2,207.783 | 1,860.181 | 1,583.923 | 1,619.452 | 1,342.733 | 1,221.938 | 1,491.077 | 1,588.148 | 1,466.697 | 1,456.211 | 1,195.351 | 1,154.07 | 1,330.766 | 1,143.571 | 1,006.551 | 1,069.032 | 1,206.506 | 1,385.08 | 1,224.298 | 1,263.922 | 1,202.143 | 1,109.931 | 1,060.94 | 912.7 | 958.292 | 917.934 | 907.37 | 856.083 | 857.198 | 882.806 | 306.125 | 260.004 | 238.45 | 190.41 | 169.958 | 176.683 | 117.534 |