China Greatwall Technology Group Co., Ltd.
SZSE:000066.SZ
10.88 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,490.031 | 4,105.657 | 4,172.248 | 4,309.901 | 4,496.953 | 4,515.45 | 4,593.81 | 4,498.921 | 4,136.667 | 4,707.575 | 5,474.56 | 3,878.115 | 3,069.042 | 3,514.785 | 3,716.079 | 4,706.163 | 3,952.414 | 5,752.752 | 6,153.988 | 3,979.277 | 2,660.04 | 2,445.826 | 2,695.406 | 3,376.391 | 2,065.59 | 1,969.278 | 2,359.841 | 3,002.427 | 1,864.756 | 1,830.914 | 2,349.821 | 397.688 | 3,707.908 | 3,557.944 | 5,026.29 | 3,687.459 | 4,105.088 | 3,233.261 | 3,107.107 | 3,348.588 | 3,569.718 | 3,782.267 | 3,493.185 | 2,878.871 | 2,536.337 | 2,194.666 | 2,815.312 | 3,557.157 | 3,324.371 | 3,958.74 | 1,610.783 | 2,497.541 | 1,706.939 | 2,046.927 | 1,753.009 | 1,759.267 | 1,620.04 | 1,959.756 | 3,223.642 | 2,364.217 | 526.856 | 507.901 | 202.318 | 374.03 | 348.972 | 278.664 | 248.068 | 271.915 | 294.727 | 325.628 | 653.879 | 617.94 | 640.309 | 675.095 | 567.639 | 577.308 | 632.271 | 271.479 | 224.794 | 346.56 | 259.213 | 188.658 | 221.571 | 221.251 | 202.481 | 191.905 | 188.044 | 297.11 | 248.98 | 566.845 | 236.467 | 271.558 | 226.449 | 283.508 | 401.506 | 276.384 | 170.127 | 232.213 | 239.356 | 156.123 | 0 | 90.569 |
| Kortetermijnbeleggingen
| 753.79 | 707.9 | 717.769 | 1,654.065 | 154.987 | 368.888 | 343.794 | 1,608.452 | 661.079 | 714.284 | 624.963 | 1,371.38 | 744.025 | 675.821 | 660.958 | 348.091 | 487.92 | 552.992 | 404.973 | 418.768 | 365.159 | 355.777 | 359.246 | -938.103 | -921.29 | -948.041 | -956.429 | -975.272 | -902.99 | -923.623 | -928.574 | -351.471 | 86.317 | 246.634 | 329.004 | 383.96 | 10.102 | 9.708 | 13.728 | 13.321 | 426.713 | 280.777 | 319.306 | 285.506 | 214.498 | 244.677 | 283.097 | 123.856 | 218.98 | 640.87 | 244.641 | 262.716 | 381.936 | 312.837 | 379.681 | 448.125 | 264.995 | 352.448 | 72.475 | 148.527 | 0 | 0 | 0 | 0.428 | 1,299.636 | 0 | 1,327.228 | 1,310.712 | 0 | 0 | 0 | 218.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 40 | 0 | 55 | 55 | 0 | 0 | 0 | 0 | 0.12 |
| Liquide middelen en kortetermijnbeleggingen
| 5,243.822 | 4,813.557 | 4,890.018 | 5,963.966 | 4,651.94 | 4,884.338 | 4,937.604 | 6,107.373 | 4,797.746 | 5,421.859 | 6,099.522 | 5,249.495 | 3,813.067 | 4,190.606 | 4,377.037 | 5,054.254 | 4,440.335 | 6,305.743 | 6,558.962 | 4,398.045 | 3,025.2 | 2,801.603 | 3,054.653 | 3,376.391 | 2,065.59 | 1,969.278 | 2,359.841 | 3,002.427 | 1,864.756 | 1,830.914 | 2,349.821 | 397.688 | 3,794.226 | 3,804.578 | 5,355.294 | 4,071.419 | 4,115.189 | 3,242.97 | 3,120.835 | 3,361.909 | 3,996.431 | 4,063.044 | 3,812.491 | 3,164.377 | 2,750.834 | 2,439.342 | 3,098.409 | 3,681.012 | 3,543.351 | 4,599.611 | 1,855.423 | 2,760.257 | 2,088.875 | 2,359.764 | 2,132.691 | 2,207.392 | 1,885.035 | 2,312.204 | 3,296.117 | 2,512.744 | 526.856 | 507.901 | 202.318 | 374.03 | 348.972 | 278.664 | 248.068 | 271.915 | 294.727 | 325.628 | 653.879 | 617.94 | 640.309 | 675.095 | 567.639 | 577.308 | 632.271 | 271.479 | 224.794 | 346.56 | 259.213 | 188.658 | 221.571 | 221.251 | 202.481 | 191.905 | 188.044 | 297.11 | 248.98 | 606.845 | 276.467 | 311.558 | 266.449 | 323.508 | 401.506 | 331.384 | 225.127 | 232.213 | 239.356 | 156.123 | 0 | 90.689 |
| Nettovorderingen
| 6,346.347 | 7,150.855 | 7,246.276 | 7,901.285 | 6,991.267 | 6,708.089 | 6,451.609 | 6,911.318 | 6,881.602 | 7,511.94 | 7,285.104 | 7,357.212 | 9,437.91 | 9,281.259 | 8,277.883 | 7,659.074 | 6,873.396 | 5,606.558 | 5,269.399 | 5,838.448 | 5,262.405 | 4,530.155 | 3,858.186 | 4,007.411 | 3,579.722 | 3,344.188 | 3,025.791 | 3,229.668 | 3,048.855 | 2,866.174 | 2,727.234 | 37,944.338 | 16,640.937 | 15,517.632 | 13,818.748 | 16,301.656 | 15,206.229 | 14,265.152 | 13,781.817 | 16,319.245 | 16,823.729 | 15,971.526 | 13,468.342 | 16,449.762 | 16,007.623 | 14,753.679 | 14,956.125 | 17,023.183 | 17,868.129 | 15,784.711 | 15,690.483 | 17,144.716 | 16,318.743 | 13,434.231 | 13,584.39 | 16,249.332 | 14,527.846 | 15,497.609 | 12,788.783 | 13,960.705 | 686.125 | 609.844 | 596.691 | 501.554 | 534.062 | 581.184 | 700.047 | 636.822 | 2,908.386 | 2,818.43 | 554.408 | 483.435 | 557.998 | 636.951 | 845.452 | 885.445 | 983.977 | 1,083.794 | 543.974 | 461.867 | 639.867 | 565.034 | 536.824 | 500.649 | 532.497 | 425.786 | 470.974 | 466.387 | 512.516 | 465.355 | 511.33 | 523.141 | 698.743 | 69.73 | 126.394 | 111.869 | 113.137 | 106.94 | 59.362 | 40.833 | 0 | 119.999 |
| Voorraad
| 7,770.036 | 7,989.706 | 7,794.714 | 6,140.053 | 7,627.221 | 7,198.293 | 7,153.751 | 6,951.594 | 8,067.947 | 8,182.892 | 7,791.485 | 7,196.841 | 6,862.553 | 7,747.732 | 6,902.087 | 5,605.002 | 6,473.681 | 5,347.5 | 4,265.74 | 3,642.039 | 2,827.413 | 2,390.932 | 2,174.942 | 1,984.173 | 2,156.941 | 1,983.138 | 1,717.927 | 1,629.895 | 1,999.13 | 2,015.272 | 1,927.236 | 378.876 | 10,088.007 | 7,996.4 | 7,787.564 | 8,685.989 | 11,502.448 | 10,376.165 | 10,215.022 | 9,108.237 | 10,984.502 | 9,839.596 | 8,793.171 | 8,449.684 | 11,944.533 | 12,322.588 | 12,213.365 | 9,541.893 | 12,865.126 | 9,911.199 | 7,475.2 | 6,875.687 | 9,389.166 | 9,238.334 | 9,417.254 | 8,969.705 | 10,283.943 | 11,869.471 | 8,270.895 | 6,053.757 | 321.836 | 273.986 | 189.364 | 188.484 | 314.156 | 462.98 | 386.776 | 294.013 | 306.991 | 342.179 | 266.546 | 228.012 | 292.572 | 256.186 | 264.178 | 192.837 | 200.305 | 180.08 | 192.739 | 163.5 | 171.995 | 146.349 | 144.191 | 108.533 | 165.228 | 188.283 | 197.786 | 206.254 | 277.557 | 314.978 | 354.62 | 359.143 | 470.836 | 503.262 | 536.619 | 347.491 | 339.361 | 255.231 | 206.507 | 193.893 | 0 | 176.848 |
| Overige vlottende activa
| 7,044.802 | 731.901 | 586.482 | 464.818 | 461.173 | 480.783 | 494.629 | 463.539 | 453.923 | 379.497 | 387.179 | 345.824 | 418.62 | 303.406 | 278.616 | 247.392 | 349.869 | 266.278 | 164.779 | 148.889 | 106.071 | 86.109 | 65.925 | 93.721 | 121.775 | 250.511 | 234.167 | 61.789 | 191.396 | 165.295 | 100.372 | 36.424 | 1,004.736 | 815.064 | 1,050.683 | 1,266.35 | 988.665 | 1,264.361 | 1,508.556 | 1,923.781 | 1,785.504 | 1,886.333 | 1,817.522 | 1,726.698 | 114.138 | 117.251 | 125.018 | 114.776 | 9.93 | 24.237 | 29.766 | 19.709 | 14.273 | 53.233 | 44.557 | 35.968 | 26.65 | 15.327 | 9.454 | 4.486 | -22.43 | -16.021 | -13.183 | -22.046 | -13.57 | -30.404 | -13.715 | -32.637 | -1,140.217 | -1,154.406 | -20.92 | -27.874 | -29.531 | -87.195 | -167.423 | -207.372 | -273.873 | -327.669 | -44.993 | -32.874 | -49.611 | -57.689 | -51.476 | -48.205 | -42.165 | -45.461 | -53.127 | -41.565 | -60.916 | -62.437 | -43.871 | -45.137 | -49.806 | 461.568 | 263.995 | 282.012 | 286.219 | 318.421 | 159.443 | 139.162 | 787.323 | -28.073 |
| Totaal vlottende activa
| 20,746.375 | 20,686.02 | 20,517.489 | 20,470.122 | 19,731.601 | 19,271.504 | 19,037.594 | 20,433.824 | 20,201.218 | 21,496.189 | 21,563.29 | 20,149.372 | 20,532.15 | 21,523.002 | 19,835.623 | 18,565.722 | 18,137.28 | 17,526.079 | 16,258.878 | 14,027.421 | 11,221.089 | 9,808.799 | 9,153.707 | 9,461.696 | 7,924.028 | 7,547.115 | 7,337.727 | 7,923.779 | 7,104.138 | 6,877.655 | 7,104.662 | 38,757.326 | 31,527.906 | 28,133.674 | 28,012.289 | 30,325.414 | 31,812.532 | 29,148.647 | 28,626.231 | 30,713.171 | 33,590.166 | 31,760.5 | 27,891.526 | 29,790.52 | 30,817.128 | 29,632.86 | 30,392.917 | 30,360.865 | 34,286.536 | 30,319.758 | 25,050.872 | 26,800.37 | 27,811.057 | 25,085.562 | 25,178.892 | 27,462.397 | 26,723.474 | 29,694.611 | 24,365.248 | 22,531.692 | 1,512.387 | 1,375.71 | 975.191 | 1,042.023 | 1,183.62 | 1,292.425 | 1,321.175 | 1,170.113 | 2,369.886 | 2,331.831 | 1,453.913 | 1,301.513 | 1,461.348 | 1,481.037 | 1,509.846 | 1,448.217 | 1,542.679 | 1,207.683 | 916.513 | 939.052 | 1,021.464 | 842.352 | 851.11 | 782.228 | 858.041 | 760.513 | 803.677 | 928.187 | 978.136 | 1,324.74 | 1,098.546 | 1,148.704 | 1,386.222 | 1,358.069 | 1,328.514 | 1,072.755 | 963.844 | 912.806 | 664.667 | 530.011 | 787.323 | 359.463 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,908.692 | 4,935.745 | 5,329.51 | 5,372.279 | 5,465.851 | 5,489.387 | 5,469.67 | 5,427.843 | 5,828.152 | 5,836.129 | 5,642.896 | 5,575.001 | 4,713.564 | 4,223.908 | 4,064.537 | 3,742.161 | 3,421.609 | 3,271.862 | 3,190.386 | 3,158.038 | 4,364.831 | 4,288.795 | 4,263.472 | 4,128.489 | 3,928.324 | 3,804.81 | 3,780.829 | 3,639.424 | 3,527.978 | 3,329.097 | 3,232.603 | 1,458.667 | 4,341.693 | 4,359.221 | 4,387.7 | 4,465.895 | 4,282.015 | 4,266.353 | 4,323.313 | 4,383.958 | 4,604.381 | 4,536.015 | 4,545.451 | 4,630.273 | 4,189.525 | 4,238.454 | 4,472.072 | 4,495.356 | 4,040.536 | 4,138.612 | 3,962.409 | 3,736.683 | 3,543.585 | 3,668.292 | 3,902.52 | 3,816.579 | 3,530.254 | 3,583.616 | 3,594.582 | 3,422.305 | 336.588 | 337.723 | 382.617 | 380.72 | 608.029 | 609.83 | 604.721 | 604.875 | 601.764 | 599.48 | 600.88 | 755.587 | 770.304 | 760.508 | 755.91 | 760.856 | 741.442 | 743.374 | 718.01 | 673.047 | 675.237 | 671.728 | 651.144 | 651.329 | 670.172 | 682.992 | 658.917 | 660.821 | 616.383 | 617.901 | 595.949 | 598.256 | 495.159 | 431.763 | 352.922 | 320.444 | 309.824 | 288.786 | 254.748 | 253.477 | 50.713 | 32.062 |
| Goodwill
| 24.85 | 25.15 | 24.981 | 24.972 | 25.286 | 25.406 | 24.123 | 24.615 | 24.923 | 23.566 | 22.348 | 22.53 | 22.956 | 22.929 | 23.29 | 23.192 | 24.214 | 25.171 | 25.178 | 24.684 | 24.892 | 24.24 | 23.505 | 24.145 | 24.248 | 23.233 | 22.079 | 23.035 | 23.413 | 23.917 | 24.464 | 24.649 | 56.366 | 55.965 | 54.544 | 54.827 | 53.712 | 51.614 | 51.85 | 51.648 | 51.917 | 51.954 | 51.925 | 51.467 | 53.48 | 53.739 | 44.991 | 45.142 | 22.536 | 22.464 | 22.34 | 22.34 | 22.916 | 22.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,053.893 | 1,105.665 | 1,122.381 | 1,119.53 | 1,009.097 | 997.99 | 1,003.07 | 993.758 | 862.351 | 848.772 | 815.29 | 809.272 | 679.032 | 643.07 | 617.531 | 611.807 | 536.971 | 527.873 | 517.047 | 504.479 | 614.608 | 602.257 | 551.125 | 538.415 | 548.541 | 563.557 | 503.468 | 496.244 | 464.024 | 453.585 | 436.897 | 106.171 | 1,052.335 | 1,079.396 | 1,158.306 | 925.563 | 958.25 | 969.276 | 991.339 | 879.545 | 1,499.644 | 1,636.228 | 1,664.022 | 1,732.367 | 2,052.352 | 2,122.311 | 2,104.902 | 2,252.175 | 2,382.12 | 2,378.74 | 725.454 | 750.337 | 897.088 | 803.71 | 546.667 | 562.588 | 490.866 | 510.235 | 498.554 | 531.719 | 81.553 | 66.075 | 16.153 | 18.076 | 16.802 | 19.268 | 19.631 | 19.896 | 20.257 | 20.301 | 20.654 | 21.001 | 21.35 | 21.303 | 20.136 | 20.437 | 20.739 | 21.04 | 21.342 | 21.82 | 21.944 | 22.246 | 22.648 | 22.406 | 15.078 | 15.319 | 15.364 | 16.277 | 22.742 | 23.236 | 21.93 | 19.199 | 19.982 | 19.821 | 15.436 | 15.8 | 16.165 | 16.53 | 16.894 | 17.447 | 0 | 0 |
| Goodwill en immateriële activa
| 1,078.743 | 1,130.815 | 1,147.362 | 1,144.502 | 1,034.383 | 1,023.396 | 1,027.193 | 1,018.373 | 887.274 | 872.337 | 837.639 | 831.802 | 701.988 | 665.999 | 640.821 | 635 | 561.185 | 553.044 | 542.226 | 529.164 | 639.5 | 626.497 | 574.629 | 562.56 | 572.79 | 586.789 | 525.547 | 519.279 | 487.438 | 477.501 | 461.361 | 130.82 | 1,108.701 | 1,135.36 | 1,212.85 | 980.389 | 1,011.963 | 1,020.89 | 1,043.19 | 931.193 | 1,551.56 | 1,688.182 | 1,715.947 | 1,783.834 | 2,105.832 | 2,176.05 | 2,149.893 | 2,297.316 | 2,404.657 | 2,401.205 | 747.794 | 772.677 | 920.004 | 826.626 | 546.667 | 562.588 | 490.866 | 510.235 | 498.554 | 531.719 | 81.553 | 66.075 | 16.153 | 18.076 | 16.802 | 19.268 | 19.631 | 19.896 | 20.257 | 20.301 | 20.654 | 21.001 | 21.35 | 21.303 | 20.136 | 20.437 | 20.739 | 21.04 | 21.342 | 21.82 | 21.944 | 22.246 | 22.648 | 22.406 | 15.078 | 15.319 | 15.364 | 16.277 | 22.742 | 23.236 | 21.93 | 19.199 | 19.982 | 19.821 | 15.436 | 15.8 | 16.165 | 16.53 | 16.894 | 17.447 | 0 | 0 |
| Langetermijnbeleggingen
| 6,277.241 | 1,181.279 | 1,320.55 | 436.249 | 1,773.937 | 1,598.124 | 1,685.864 | 490.462 | 1,385.713 | 1,225.545 | 981.953 | 1,325.964 | 698.137 | 748.31 | 695.747 | 651.644 | 451.055 | 296.655 | 431.167 | 451.569 | 391.488 | 125.175 | 115.903 | 1,618.994 | 2,185.468 | 2,129.417 | 2,499.949 | 2,912.067 | 3,437.722 | 3,151.057 | 3,269.261 | 423.967 | 441.391 | 282.007 | 183.607 | 125.418 | 523.574 | 501.964 | 497.487 | 495.788 | 73.494 | 207.275 | 120.27 | 155.346 | 109.866 | 44.848 | 29.116 | 164.59 | 109.451 | -308.529 | 97.641 | 64.856 | 16.763 | 103.048 | 45.044 | -72.577 | 87.402 | -65.577 | 318.8 | 147.345 | 0 | 0 | 0 | 590.723 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -37.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298.782 | 485.41 | 454.922 | 428.718 | 376.07 | 0 | 237.643 | 161.987 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 462.442 | 448.194 | 451.563 | 438.077 | 390.86 | 372.781 | 355.409 | 354.094 | 375.164 | 354.976 | 326.433 | 292.939 | 190.813 | 183.205 | 167.34 | 166.289 | 139.35 | 124.474 | 106.063 | 103.232 | 93.152 | 90.092 | 97.78 | 95.675 | 81.757 | 83.961 | 84.268 | 84.541 | 79.248 | 76.977 | 74.526 | 37.67 | 555.879 | 576.569 | 689.912 | 578.418 | 570.054 | 553.062 | 521.182 | 566.052 | 465.712 | 478.532 | 496.501 | 498.575 | 603.062 | 560.206 | 598.373 | 481.425 | 388.702 | 286.56 | 210.354 | 188.626 | 257.563 | 197.538 | 195.312 | 153.903 | 187.9 | 173.017 | 214.016 | 180.833 | 32.651 | 32.279 | 137.995 | 134.427 | 36.43 | 36.351 | 36.266 | 35.838 | 36.527 | 37.588 | 37.169 | 37.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.054 | 42.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 463.709 | 5,794.66 | 5,325.896 | 6,270.595 | 4,758.379 | 5,201.992 | 4,891.434 | 6,146.923 | 4,803.919 | 4,861.812 | 4,900.182 | 4,535.661 | 5,384.397 | 4,127.981 | 4,116.92 | 3,769.452 | 3,786.1 | 3,700.646 | 3,394.517 | 3,401.288 | 1,379.427 | 1,385.343 | 1,319.185 | 134.81 | 99.742 | 100.272 | 97.068 | 122.493 | 138.048 | 143.245 | 190.449 | 52.427 | 2,266.328 | 2,683.137 | 2,880.791 | 2,980.533 | 3,026.228 | 2,659.544 | 2,818.601 | 2,624.983 | 2,453.004 | 2,396.083 | 2,240.062 | 2,366.977 | 1,518.368 | 1,811.353 | 1,649.011 | 1,384.068 | 1,361.024 | 1,579.333 | 1,162.5 | 1,237.083 | 1,186.689 | 1,146.641 | 930.764 | 1,001.875 | 930.718 | 924.053 | 554.201 | 631.541 | 2,512.624 | 2,385.157 | 952.088 | 385.083 | 1,447.804 | 1,495.832 | 1,477.007 | 1,462.099 | 328.117 | 330.573 | 332.977 | 180.936 | 196.279 | 196.556 | 199.942 | 207.768 | 179.582 | 677.509 | 676.433 | 577.228 | 427.603 | 651.486 | 634.044 | 514.949 | 409.082 | 566.056 | 491.517 | 445.673 | 396.761 | 44.518 | 44.727 | 46.042 | -0.027 | 0.276 | 360.786 | 59.278 | 63.12 | 227.825 | 187.595 | 186.085 | 151.06 | 119.933 |
| Totaal niet-vlottende activa
| 13,190.827 | 13,490.692 | 13,574.881 | 13,661.702 | 13,423.411 | 13,685.681 | 13,429.569 | 13,437.695 | 13,280.223 | 13,150.8 | 12,689.103 | 12,561.367 | 11,688.9 | 9,949.403 | 9,685.364 | 8,964.545 | 8,359.299 | 7,946.681 | 7,664.358 | 7,643.292 | 6,868.398 | 6,515.902 | 6,370.969 | 6,540.527 | 6,868.08 | 6,705.249 | 6,987.661 | 7,277.805 | 7,670.434 | 7,177.878 | 7,228.199 | 2,103.551 | 8,713.992 | 9,036.294 | 9,354.86 | 9,130.653 | 9,413.833 | 9,001.814 | 9,203.773 | 9,001.973 | 9,148.151 | 9,306.087 | 9,118.231 | 9,435.006 | 8,526.652 | 8,830.912 | 8,898.466 | 8,822.756 | 8,304.37 | 8,097.181 | 6,180.697 | 5,999.925 | 5,924.604 | 5,942.145 | 5,620.307 | 5,462.367 | 5,227.14 | 5,125.343 | 5,180.152 | 4,913.744 | 2,963.416 | 2,821.235 | 1,488.853 | 1,509.03 | 2,109.066 | 2,161.28 | 2,137.624 | 2,122.708 | 986.665 | 987.943 | 991.68 | 957.525 | 987.933 | 978.367 | 975.988 | 989.062 | 941.763 | 1,441.923 | 1,415.785 | 1,272.094 | 1,124.784 | 1,345.46 | 1,307.836 | 1,188.685 | 1,094.333 | 1,264.366 | 1,165.799 | 1,122.771 | 1,035.885 | 984.437 | 1,148.016 | 1,118.42 | 985.885 | 869.987 | 729.144 | 633.166 | 551.095 | 533.14 | 459.237 | 457.009 | 201.773 | 151.995 |
| Totaal activa
| 33,937.201 | 34,176.712 | 34,092.37 | 34,131.824 | 33,155.011 | 32,957.185 | 32,467.163 | 33,871.519 | 33,481.441 | 34,646.989 | 34,252.393 | 32,710.74 | 32,221.05 | 31,472.405 | 29,520.987 | 27,530.267 | 26,496.579 | 25,472.759 | 23,923.237 | 21,670.713 | 18,089.487 | 16,324.701 | 15,524.676 | 16,002.223 | 14,792.108 | 14,252.364 | 14,325.388 | 15,201.584 | 14,774.572 | 14,055.532 | 14,332.861 | 40,860.877 | 40,241.898 | 37,169.969 | 37,367.149 | 39,456.067 | 41,226.365 | 38,150.461 | 37,830.004 | 39,715.145 | 42,738.317 | 41,066.587 | 37,009.757 | 39,225.526 | 39,343.78 | 38,463.772 | 39,291.384 | 39,183.62 | 42,590.906 | 38,416.939 | 31,231.569 | 32,800.296 | 33,735.661 | 31,027.707 | 30,799.199 | 32,924.764 | 31,950.614 | 34,819.954 | 29,545.401 | 27,445.435 | 4,475.803 | 4,196.945 | 2,464.045 | 2,551.053 | 3,292.686 | 3,453.706 | 3,458.8 | 3,292.821 | 3,356.551 | 3,319.774 | 2,445.593 | 2,259.038 | 2,449.281 | 2,459.404 | 2,485.834 | 2,437.279 | 2,484.442 | 2,649.607 | 2,332.299 | 2,211.146 | 2,145.698 | 2,187.812 | 2,158.945 | 1,970.912 | 1,952.374 | 2,024.88 | 1,969.476 | 2,050.958 | 2,014.02 | 2,309.178 | 2,246.562 | 2,267.124 | 2,372.108 | 2,228.056 | 2,057.658 | 1,705.921 | 1,514.94 | 1,445.946 | 1,123.904 | 987.02 | 989.097 | 511.458 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,604.792 | 5,710.571 | 5,908.069 | 5,554.551 | 5,012.769 | 4,771.123 | 4,644.332 | 4,795.534 | 5,362.072 | 6,202.597 | 5,653.828 | 6,674.654 | 5,932.978 | 6,106.521 | 5,724.726 | 5,469.072 | 5,008.902 | 4,473.816 | 3,492.401 | 3,563.723 | 3,440.672 | 2,961.467 | 2,629.433 | 2,713.528 | 2,510.13 | 2,439.721 | 2,022.385 | 2,164.221 | 2,156.255 | 2,177.714 | 2,270.644 | 701.151 | 17,071.943 | 13,939.163 | 12,991.431 | 15,156.279 | 15,822.613 | 14,108.975 | 12,980.804 | 15,904.418 | 17,471.709 | 16,337.279 | 13,640.736 | 15,082.453 | 15,774.028 | 15,013.828 | 16,319.769 | 15,613.766 | 19,339.173 | 16,452.069 | 14,012.721 | 13,625.677 | 17,230.892 | 14,725.625 | 15,261.629 | 15,705.027 | 14,829.135 | 19,499.559 | 14,640.625 | 13,956.762 | 877.734 | 823.667 | 630.768 | 638.779 | 744.685 | 772.984 | 718.991 | 728.766 | 770.845 | 685.827 | 559.161 | 440.738 | 590.773 | 585.026 | 506.927 | 489.138 | 498.525 | 471.772 | 434.074 | 429.405 | 458.178 | 405.047 | 435.43 | 356.412 | 372.423 | 290.437 | 316.11 | 409.637 | 320.033 | 353.943 | 370.587 | 366.191 | 453.092 | 558.461 | 499.888 | 376.834 | 250.529 | 227.111 | 165.889 | 168.363 | 0 | 170.231 |
| Kortlopende schulden
| 2,625.709 | 4,140.527 | 2,585.861 | 2,784.642 | 2,656.367 | 2,715.217 | 1,961.097 | 5,179.459 | 4,783.765 | 6,321.725 | 4,782.828 | 6,413.901 | 6,166.16 | 5,970.202 | 5,169.216 | 4,133.821 | 3,421.343 | 3,861.622 | 4,054.185 | 3,964.601 | 3,986.952 | 2,751.765 | 2,531.751 | 2,807.012 | 1,652.428 | 1,223.243 | 1,264.177 | 1,808.658 | 909.319 | 683.051 | 742.462 | 479.793 | 1,678.506 | 2,325.622 | 2,955.104 | 2,205.619 | 2,575.681 | 2,325.123 | 4,257.647 | 2,378.971 | 2,971.616 | 3,091.44 | 2,985.587 | 2,496.346 | 3,366.107 | 3,326.961 | 1,636.469 | 1,703.521 | 2,257.348 | 1,801.33 | 2,695.565 | 3,072.914 | 2,220.092 | 1,955.805 | 1,386.39 | 3,416.11 | 4,953.676 | 3,076.728 | 2,806.093 | 2,761.626 | 1,399.131 | 579.056 | 500 | 590 | 640 | 770 | 840 | 660 | 660 | 690 | 0 | 0 | 0 | 0 | 0 | 0 | 26.5 | 172.836 | 100 | 100 | 100 | 250 | 230 | 230 | 230 | 330 | 310 | 306 | 306 | 506 | 468 | 462 | 462 | 305 | 319 | 336.5 | 342 | 362.5 | 263 | 154.5 | 0 | 113.436 |
| Belastingschulden
| 241.828 | 217.165 | 150.767 | 277.556 | 256.356 | 219.764 | 203.466 | 280.754 | 219.868 | 203.383 | 218.964 | 264.407 | 133.547 | 95.81 | 140.509 | 215.011 | 84.398 | 48.859 | 50.193 | 141.226 | 50.11 | 43.674 | 131.648 | 297.031 | 141.409 | 140.716 | 101.511 | 118.715 | 55.461 | 69.752 | 86.382 | 19.26 | 449.398 | 396.461 | 503.827 | 513.601 | 511.89 | 473.032 | 537.805 | 757.541 | 781.368 | 734.72 | 740.466 | 859.797 | -643.562 | -809.776 | -369.086 | -549.687 | -841.067 | -883.408 | -884.955 | -989.301 | -734.345 | -1,074.278 | -1,488.958 | -1,521.292 | -1,493.057 | -1,379.038 | -1,357.268 | -1,381.937 | -25.279 | -11.491 | 3.232 | -28.234 | -13.456 | -32.72 | -16.119 | -20.888 | -5.965 | -22.315 | 7.717 | -7.161 | -15.711 | 10.867 | 18.508 | 16.13 | 24.273 | 44.585 | 5.176 | 2.281 | -2.698 | -4.036 | -2.283 | 3.84 | 1.838 | -4.371 | -2.542 | -5.556 | -4.344 | -10.851 | -6.056 | -2.437 | -10.322 | -8.859 | -28.224 | -0.7 | 2.106 | 9.226 | 4.293 | 11.936 | 0 | 7.111 |
| Uitgestelde opbrengsten
| 903.803 | 1,914.596 | 1,777.632 | 2,054.307 | 1,839.502 | 1,775.584 | 612.608 | 656.676 | 511.522 | 0 | 0 | 2,178.634 | 1,946.362 | 1,721.465 | 1,935.445 | 2,006.3 | 1,871.424 | 1,919.391 | 1,533.839 | 1,678.751 | 1,033.414 | 905.319 | 1,025.848 | 1,384.159 | 783.418 | 832.284 | 856.407 | 1,007.383 | 758.527 | 667.221 | 860.275 | 28,865.451 | 6,965.48 | 6,415.316 | 6,989.425 | 7,945.622 | 8,996.935 | 8,263.012 | 7,863.156 | 9,018.877 | 8,887.428 | 8,751.766 | 7,603.303 | 8,362.496 | 6,816.383 | 6,530.567 | 6,679.29 | 7,072.143 | 5,157.612 | 3,671.73 | 2,641.755 | 4,248.92 | 2,218.789 | 1,777.287 | 1,701.442 | 1,943.856 | 1,610.597 | 1,675.435 | 1,507.83 | 1,406.857 | 106.525 | 820.781 | 53.723 | 28.63 | 44.08 | 17.993 | 20.659 | 33.9 | 47.68 | 72.748 | 0 | 0 | 0 | 0 | 0 | 0 | 145.768 | 159.316 | 237.693 | 76.504 | 73.972 | 108.186 | 77.651 | 85.04 | 88.294 | 174.352 | 154.419 | 166.199 | 72.225 | 148.673 | 158.006 | 196.668 | 76.942 | 95.745 | 46.204 | 93.238 | 31.289 | 61.132 | 24.189 | 45.546 | 0 | 49.138 |
| Overige kortlopende verplichtingen
| 2,833.399 | 117.41 | 64.938 | 111.353 | 70.176 | 107.644 | 1,119.406 | 1,584.449 | 1,213.853 | 1,791.447 | 1,830.197 | 164.392 | 129.061 | 118.389 | 129.045 | 110.265 | 203.434 | 182.391 | 256.11 | 404.808 | 230.158 | 254.403 | 291.192 | 266.024 | 444.82 | 426.485 | 385.246 | 388.31 | 409.298 | 403.832 | 481.2 | 74.282 | 1,476.427 | 1,501.486 | 1,381.804 | 1,267.681 | 1,059.042 | 935.961 | 843.131 | 922.794 | 1,004.367 | 1,132.828 | 1,083.328 | 1,030.16 | 962.888 | 1,008.226 | 990.105 | 1,071.381 | 1,728.373 | 2,111.671 | 603.506 | 653.512 | 594.383 | 630.027 | 555.957 | 619.708 | 606.737 | 611.544 | 621.445 | 636.626 | 141.502 | 127.359 | 91.695 | 101.207 | 82.917 | 90.41 | 87.962 | 83.652 | 74.418 | 76.821 | 109.86 | 123.33 | 154.394 | 183.368 | 312.029 | 177.531 | 18.153 | 18.358 | 18.689 | 26.699 | 6.267 | 2.64 | 4.266 | 4.634 | 4.665 | 4.055 | 4.152 | 4.804 | 13.347 | 5.036 | 53.855 | 48.356 | 48.051 | 53.065 | 10.411 | 5.978 | 9.339 | 2.985 | 0.842 | 5.24 | 421.747 | 20.818 |
| Totaal kortlopende verplichtingen
| 11,967.702 | 11,883.103 | 10,336.5 | 10,504.853 | 9,578.813 | 9,369.567 | 8,337.443 | 12,216.117 | 11,871.213 | 14,315.769 | 12,266.853 | 15,431.582 | 14,174.561 | 13,916.576 | 12,958.432 | 11,719.458 | 10,505.102 | 10,437.219 | 9,336.534 | 9,611.883 | 8,691.195 | 6,872.953 | 6,478.224 | 7,170.723 | 5,390.797 | 4,921.733 | 4,528.215 | 5,368.572 | 4,233.399 | 3,931.819 | 4,354.582 | 30,120.677 | 27,192.356 | 24,181.588 | 24,317.765 | 26,575.201 | 28,454.27 | 25,633.07 | 25,944.738 | 28,225.06 | 30,335.121 | 29,313.313 | 25,312.955 | 26,971.455 | 26,919.406 | 25,879.582 | 25,625.633 | 25,460.81 | 28,482.506 | 24,036.8 | 19,953.546 | 21,601.023 | 22,264.156 | 19,088.744 | 18,905.417 | 21,684.7 | 22,000.145 | 24,863.267 | 19,575.992 | 18,761.87 | 2,524.892 | 2,350.863 | 1,276.187 | 1,358.615 | 1,511.682 | 1,651.387 | 1,667.612 | 1,506.319 | 1,552.943 | 1,525.396 | 669.021 | 564.069 | 745.167 | 768.394 | 818.955 | 666.669 | 688.946 | 822.282 | 790.457 | 632.608 | 638.417 | 765.873 | 747.347 | 676.087 | 695.382 | 798.844 | 784.68 | 886.64 | 711.605 | 1,013.652 | 1,050.448 | 1,073.215 | 1,040.085 | 1,012.271 | 875.503 | 812.55 | 633.157 | 653.728 | 453.92 | 373.649 | 421.747 | 353.623 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,735.347 | 7,002.4 | 8,408.22 | 7,957.05 | 7,746.274 | 7,540.428 | 7,801.813 | 5,025.049 | 5,377.771 | 3,921.436 | 5,492.22 | 4,707.2 | 5,312.372 | 5,274.635 | 5,062.806 | 4,928.953 | 6,364.525 | 5,334.512 | 5,022.604 | 2,207.104 | 1,851.104 | 1,651.104 | 1,351.104 | 1,243.585 | 1,509.534 | 1,335.248 | 1,335.248 | 1,162.991 | 1,524.836 | 1,418.567 | 1,407.144 | 975.144 | 2,852.316 | 2,818.229 | 3,155.451 | 2,965.204 | 3,140.075 | 2,955.365 | 1,985.489 | 1,725.059 | 2,541.325 | 2,163.06 | 2,140.985 | 2,105.631 | 1,744.235 | 1,228.82 | 1,775.763 | 1,756.709 | 1,705.699 | 1,597.682 | 496.211 | 492.497 | 641.849 | 644.866 | 649.729 | 100 | 191.598 | 201.534 | 41.804 | 41.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.59 | 2 | 2 | 6.719 | 11 | 17 | 22.5 | 11.5 | 0 | 4 |
| Uitgestelde opbrengsten niet-vlottend
| 541.897 | 535.144 | 549.299 | 529.033 | 575.714 | 581.17 | 586.715 | 610.802 | 584.26 | 591.42 | 603.103 | 614.063 | 703.575 | 691.472 | 691.44 | 652.584 | 605.909 | 550.956 | 374.739 | 369.686 | 350.654 | 360.448 | 360.11 | 340.164 | 377.371 | 298.043 | 307.807 | 329.004 | 265.805 | 277.824 | 303.156 | 50.939 | 66.885 | 62.074 | 62.326 | 63.541 | 52.217 | 47.842 | 46.927 | 56.259 | 1,142.122 | 1,147.171 | 1,158.792 | 1,136.582 | 1,433.522 | 1,504.265 | 1,411.9 | 1,473.315 | 1,688.333 | 2,009.965 | 263.85 | 289.184 | 354.071 | 380.169 | 179.43 | 188.446 | 5.592 | 5.654 | 192.578 | 236.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 353.437 | 328.688 | 326.434 | 327.141 | 311.631 | 309.383 | 306.876 | 304.961 | 315.995 | 320.798 | 320.306 | 327.449 | 322.038 | 315.837 | 309.474 | 321.494 | 321.451 | 332.196 | 363.425 | 369.224 | 52.611 | 55.553 | 63.164 | 38.795 | 96.389 | 99.04 | 166.486 | 220.924 | 306.3 | 260.205 | 276.815 | 0.955 | 220.531 | 215.751 | 192.552 | 220.16 | 212.375 | 199.542 | 183.334 | 158.164 | 162.124 | 155.863 | 156.017 | 160.604 | 180.123 | 170.033 | 174.791 | 166.77 | 213.434 | 161.359 | 165.409 | 161.039 | 185.593 | 182.496 | 198.493 | 199.964 | 141.735 | 146.98 | 157.61 | 157.61 | 0 | 0 | 0 | 18.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,136.437 | 963.253 | 966.27 | 936.319 | 915.074 | 883.156 | 872.965 | 866.37 | 933.035 | 910.527 | 884.157 | 867.124 | 1,521.459 | 1,178.932 | 545.413 | 560.736 | 448.656 | 454.851 | 454.792 | 462.071 | 561.934 | 568.259 | 559.153 | 558.53 | 556.626 | 565.977 | 561.212 | 561.51 | 792.054 | 729.68 | 629.28 | 208.012 | 878.556 | 1,020.601 | 1,094.605 | 928.811 | 1,158.41 | 1,087.188 | 1,330.384 | 1,045.721 | 199.447 | 231.207 | 118.976 | 163.204 | 80.955 | 73.146 | 70.406 | 80.409 | 188.666 | 174.162 | 33.92 | 34.014 | 52.099 | 45.858 | 32.904 | 32.904 | 16.65 | 16.693 | 16.751 | 16.782 | 20.426 | 17.627 | 17.129 | -1.747 | 12.218 | 12.644 | 33.062 | 32.562 | 48.04 | 48.04 | 48.147 | 31.092 | 31.092 | 31.092 | 30.542 | 29.821 | 28.821 | 28.521 | 30.121 | 29.121 | 26.75 | 26.1 | 23.185 | 23.6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 1.95 | 0 | 0.007 | 0 | 8.48 | 0 | 6.5 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,767.118 | 8,829.486 | 10,250.223 | 9,749.542 | 9,548.693 | 9,314.137 | 9,568.369 | 6,807.182 | 7,211.061 | 5,744.18 | 7,299.786 | 6,515.835 | 7,859.444 | 7,460.876 | 6,609.133 | 6,463.767 | 7,740.54 | 6,672.515 | 6,215.56 | 3,408.086 | 2,816.303 | 2,635.365 | 2,333.532 | 2,181.074 | 2,539.92 | 2,298.308 | 2,370.752 | 2,274.429 | 2,888.996 | 2,686.276 | 2,616.395 | 1,235.05 | 4,018.288 | 4,116.656 | 4,504.934 | 4,177.716 | 4,563.077 | 4,289.938 | 3,546.134 | 2,985.203 | 4,045.017 | 3,697.302 | 3,574.77 | 3,566.021 | 3,438.835 | 2,976.263 | 3,432.861 | 3,477.203 | 3,796.133 | 3,943.169 | 959.389 | 976.734 | 1,233.613 | 1,253.389 | 1,060.557 | 521.315 | 355.575 | 370.861 | 408.743 | 452.73 | 20.426 | 17.627 | 17.129 | 17.175 | 12.218 | 12.644 | 33.062 | 32.562 | 48.04 | 48.04 | 48.147 | 31.092 | 31.092 | 31.092 | 30.542 | 29.821 | 28.821 | 28.521 | 30.121 | 29.121 | 26.75 | 26.1 | 23.185 | 23.6 | 3 | 0 | 0 | 0 | 0.34 | 0.34 | 6.77 | 6.35 | 2.59 | 2.21 | 3.95 | 6.719 | 11.007 | 17 | 30.98 | 11.5 | 6.5 | 4 |
| Totaal passiva
| 20,734.82 | 20,712.589 | 20,586.723 | 20,254.395 | 19,127.507 | 18,683.704 | 17,905.812 | 19,023.299 | 19,082.274 | 20,059.95 | 19,566.639 | 21,947.417 | 22,034.005 | 21,377.452 | 19,567.565 | 18,183.225 | 18,245.643 | 17,109.734 | 15,552.094 | 13,019.969 | 11,507.498 | 9,508.318 | 8,811.755 | 9,351.797 | 7,930.717 | 7,220.042 | 6,898.967 | 7,643.001 | 7,122.395 | 6,618.095 | 6,970.977 | 31,355.727 | 31,210.645 | 28,298.243 | 28,822.699 | 30,752.917 | 33,017.347 | 29,923.009 | 29,490.871 | 31,210.263 | 34,380.138 | 33,010.615 | 28,887.724 | 30,537.476 | 30,358.241 | 28,855.846 | 29,058.493 | 28,938.013 | 32,278.639 | 27,979.969 | 20,912.935 | 22,577.757 | 23,497.768 | 20,342.133 | 19,965.973 | 22,206.014 | 22,355.721 | 25,234.128 | 19,984.735 | 19,214.6 | 2,545.318 | 2,368.49 | 1,293.315 | 1,375.79 | 1,523.9 | 1,664.031 | 1,700.674 | 1,538.881 | 1,600.983 | 1,573.435 | 717.168 | 595.161 | 776.26 | 799.486 | 849.498 | 696.491 | 717.767 | 850.803 | 820.578 | 661.73 | 665.167 | 791.973 | 770.531 | 699.687 | 698.382 | 798.844 | 784.68 | 886.64 | 711.945 | 1,013.992 | 1,057.219 | 1,079.565 | 1,042.675 | 1,014.482 | 879.453 | 819.269 | 644.164 | 670.728 | 484.9 | 385.149 | 428.247 | 357.623 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.945 | 25.526 | 25.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311.336 | 317.476 | 378.318 | 356.738 | 396.089 | 400.55 | 397.123 | 436.126 | 398.063 | 420.164 | 439.318 | 437.306 | 384.963 | 344.537 | 269.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 3,225.799 | 2,940.196 | 2,938.701 | 2,938.36 | 2,937.926 | 2,928.182 | 2,928.182 | 2,928.182 | 2,928.182 | 2,928.182 | 2,928.182 | 2,936.166 | 2,936.166 | 2,936.166 | 2,936.166 | 2,944.069 | 2,944.069 | 2,944.069 | 2,944.069 | 2,944.069 | 2,944.069 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,323.594 | 1,100.38 | 1,100.38 | 550.19 | 550.19 | 550.19 | 550.19 | 550.19 | 550.19 | 550.19 | 550.19 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 458.492 | 288.561 | 288.561 | 206.115 | 206.115 | 158.55 | 158.55 | 101.55 |
| Ingehouden winsten
| 3,195.972 | 3,462.094 | 3,633.796 | 3,883.611 | 4,029.948 | 4,229.178 | 4,576.652 | 4,881.878 | 4,324.215 | 4,638.318 | 4,819.052 | 4,935.959 | 4,474.172 | 4,542.395 | 4,466.714 | 4,624.964 | 3,573.231 | 3,684.774 | 3,759.951 | 4,041.679 | 2,550.811 | 2,664.344 | 2,572.819 | 2,417.354 | 1,861.146 | 2,080.567 | 1,981.268 | 1,829.794 | 2,030.222 | 2,132.123 | 1,996.813 | 614.228 | 609.062 | 574.911 | 562.721 | 582.177 | 476.074 | 588.771 | 607.214 | 693.757 | 616.183 | 551.478 | 544.707 | 636.323 | 601.547 | 619.054 | 618.833 | 614.878 | 865.769 | 857.635 | 888.564 | 884.849 | 856.831 | 863.38 | 892.374 | 847.226 | 791.363 | 769.794 | 1,057.102 | 971.363 | 722.339 | 618.528 | 567.288 | 552.388 | 567.139 | 588.027 | 648.176 | 643.991 | 655.436 | 646.206 | 582.444 | 521.669 | 582.708 | 569.604 | 546.023 | 650.658 | 744.189 | 776.318 | 480.852 | 518.314 | 513.849 | 428.518 | 442.274 | 303.51 | 310.27 | 281.103 | 250.946 | 217.72 | 370.881 | 363.106 | 262.509 | 258.245 | 420.073 | 302.829 | 305.767 | 272.805 | 291.281 | 195.912 | 100.486 | 63.605 | 42.759 | 0 |
| Overige gereserveerde algehele resultaten
| 5,633.555 | 1,741.09 | 5,484.456 | 1,723.809 | 5,605.04 | 1,270.073 | 5,570.311 | 1,709.81 | 5,692.301 | 1,793.958 | 5,575.343 | -1,622.579 | 1,736.867 | 1,471.022 | 1,521.211 | 418.697 | 403.134 | 416.855 | 366.729 | 367.14 | -24.945 | -25.526 | -25.69 | 109.224 | 521.379 | 537.661 | 915.005 | 1,223.167 | 411.347 | 148.603 | 237.077 | 160.406 | -311.336 | -317.476 | -378.318 | -356.738 | -396.089 | -400.55 | -397.123 | -436.126 | -398.063 | -420.164 | -439.318 | -437.306 | -384.963 | -344.537 | -269.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -44.294 | 3,813.303 | -35.763 | 3,849.066 | 0 | 4,326.434 | 0 | 3,849.066 | 0 | 3,843.73 | 0 | 3,454.57 | 0 | 145.884 | 0 | 987.657 | 962.067 | 964.873 | 961.935 | 958.778 | 779.089 | 794.734 | 788.594 | 777.74 | 721.521 | 663.522 | 683.281 | 677.308 | 1,410.665 | 1,365.344 | 1,365.344 | 672.233 | 729.987 | 723.848 | 663.655 | 684.586 | 691.438 | 567.695 | 571.122 | 532.446 | 569.621 | 551.593 | 723.133 | 721.861 | 756.802 | 806.434 | 884.302 | 883.436 | 874.87 | 924.467 | 943.588 | 940.677 | 986.695 | 1,103.908 | 1,128.74 | 1,150.018 | 391.01 | 412.368 | 664.747 | 666.924 | 657.957 | 659.737 | 53.251 | 72.685 | 651.458 | 651.458 | 651.458 | 651.458 | 641.641 | 641.641 | 687.49 | 683.716 | 631.822 | 631.822 | 631.822 | 631.639 | 563.994 | 563.994 | 563.994 | 563.997 | 498.831 | 498.831 | 477.383 | 498.826 | 475.877 | 477.065 | 477.065 | 477.065 | 464.272 | 464.272 | 464.272 | 464.272 | 444.372 | 445.577 | 412.115 | 323.332 | 288.825 | 371.271 | 332.404 | 379.716 | 359.541 | 52.286 |
| Totaal eigen vermogen van aandeelhouders
| 12,011.032 | 12,242.286 | 12,308.288 | 12,682.286 | 12,860.788 | 13,051.484 | 13,372.763 | 13,666.553 | 13,242.315 | 13,501.805 | 13,620.194 | 9,708.146 | 9,149.741 | 9,097.661 | 8,925.851 | 8,959.5 | 7,866.614 | 7,994.684 | 8,016.797 | 8,295.78 | 6,258.082 | 6,395.244 | 6,297.579 | 6,240.484 | 6,040.212 | 6,225.819 | 6,523.624 | 6,674.339 | 6,796.304 | 6,590.14 | 6,543.304 | 2,770.46 | 2,662.644 | 2,622.352 | 2,549.969 | 2,590.357 | 2,491.106 | 2,480.059 | 2,501.93 | 2,549.797 | 2,509.398 | 2,426.666 | 2,591.434 | 2,681.778 | 2,681.942 | 2,749.081 | 2,826.729 | 2,821.908 | 3,064.234 | 3,105.696 | 3,155.746 | 3,149.12 | 3,167.12 | 3,290.881 | 3,344.708 | 3,320.839 | 2,282.753 | 2,282.541 | 2,272.038 | 2,188.477 | 1,930.485 | 1,828.455 | 1,170.729 | 1,175.263 | 1,768.786 | 1,789.675 | 1,758.125 | 1,753.94 | 1,755.568 | 1,746.339 | 1,728.426 | 1,663.877 | 1,673.021 | 1,659.918 | 1,636.336 | 1,740.788 | 1,766.674 | 1,798.804 | 1,503.338 | 1,540.803 | 1,471.171 | 1,385.84 | 1,378.149 | 1,260.828 | 1,244.638 | 1,216.659 | 1,186.502 | 1,153.277 | 1,293.644 | 1,285.869 | 1,185.272 | 1,181.009 | 1,322.936 | 1,206.898 | 1,176.373 | 884.698 | 868.667 | 773.298 | 639.005 | 601.871 | 560.849 | 153.836 |
| Totaal eigen vermogen
| 13,202.381 | 13,464.123 | 13,505.647 | 13,877.429 | 14,027.504 | 14,273.481 | 14,561.351 | 14,848.22 | 14,399.167 | 14,587.04 | 14,685.754 | 10,763.323 | 10,187.045 | 10,094.953 | 9,953.422 | 9,347.042 | 8,250.936 | 8,363.025 | 8,371.142 | 8,650.744 | 6,581.989 | 6,816.383 | 6,712.92 | 6,650.426 | 6,861.391 | 7,032.323 | 7,426.421 | 7,558.583 | 7,652.177 | 7,437.438 | 7,361.884 | 9,505.149 | 9,031.253 | 8,871.725 | 8,544.45 | 8,703.15 | 8,209.018 | 8,227.453 | 8,339.132 | 8,504.882 | 8,358.179 | 8,055.972 | 8,122.033 | 8,688.05 | 8,985.539 | 9,607.926 | 10,232.89 | 10,245.607 | 10,312.267 | 10,436.97 | 10,318.634 | 10,222.538 | 10,237.893 | 10,685.574 | 10,833.225 | 10,718.75 | 9,594.893 | 9,585.825 | 9,560.665 | 8,230.835 | 1,930.485 | 1,828.455 | 1,170.729 | 1,175.263 | 1,768.786 | 1,789.675 | 1,758.125 | 1,753.94 | 1,755.568 | 1,746.339 | 1,728.426 | 1,663.877 | 1,673.021 | 1,659.918 | 1,636.336 | 1,740.788 | 1,766.674 | 1,798.804 | 1,511.721 | 1,549.417 | 1,480.531 | 1,395.839 | 1,388.414 | 1,271.225 | 1,253.991 | 1,226.035 | 1,184.795 | 1,164.318 | 1,302.076 | 1,295.185 | 1,189.343 | 1,187.559 | 1,329.433 | 1,213.574 | 1,178.205 | 886.652 | 870.776 | 775.218 | 639.005 | 601.871 | 560.849 | 153.836 |
| Totaal passiva en aandeelhoudersvermogen
| 33,937.201 | 34,176.712 | 34,092.37 | 34,131.824 | 33,155.011 | 32,957.185 | 32,467.163 | 33,871.519 | 33,481.441 | 34,646.989 | 34,252.393 | 32,710.74 | 32,221.05 | 31,472.405 | 29,520.987 | 27,530.267 | 26,496.579 | 25,472.759 | 23,923.237 | 21,670.713 | 18,089.487 | 16,324.701 | 15,524.676 | 16,002.223 | 14,792.108 | 14,252.364 | 14,325.388 | 15,201.584 | 14,774.572 | 14,055.532 | 14,332.861 | 40,860.877 | 40,241.898 | 37,169.969 | 37,367.149 | 39,456.067 | 41,226.365 | 38,150.461 | 37,830.004 | 39,715.145 | 42,738.317 | 41,066.587 | 37,009.757 | 39,225.526 | 39,343.78 | 38,463.772 | 39,291.384 | 39,183.62 | 42,590.906 | 38,416.939 | 31,231.569 | 32,800.296 | 33,735.661 | 31,027.707 | 30,799.199 | 32,924.764 | 31,950.614 | 34,819.954 | 29,545.401 | 27,445.435 | 4,475.803 | 4,196.945 | 2,464.045 | 2,551.053 | 3,292.686 | 3,453.706 | 3,458.8 | 3,292.821 | 3,356.551 | 3,319.774 | 2,445.593 | 2,259.038 | 2,449.281 | 2,459.404 | 2,485.834 | 2,437.279 | 2,484.442 | 2,649.607 | 2,332.299 | 2,211.146 | 2,145.698 | 2,187.812 | 2,158.945 | 1,970.912 | 1,952.374 | 2,024.88 | 1,969.476 | 2,050.958 | 2,014.02 | 2,309.178 | 2,246.562 | 2,267.124 | 2,372.108 | 2,228.056 | 2,057.658 | 1,705.921 | 1,514.94 | 1,445.946 | 1,123.904 | 987.02 | 989.097 | 511.458 |