Shenzhen SDG Information Co., Ltd.
SZSE:000070.SZ
9.07 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 895.89 | 615.026 | 1,199.676 | 707.499 | 616.08 | 884.432 | 842.501 | 659.699 | 577.85 | 1,299.477 | 1,192.238 | 1,818.052 | 709.393 | 1,138.55 | 2,176.252 | 3,005.503 | 901.655 | 827.806 | 604.358 | 834.674 | 642.019 | 659.177 | 810.115 | 959.223 | 477.818 | 527.883 | 389.81 | 850.745 | 449.917 | 505.793 | 351.468 | 610.689 | 385.69 | 418.988 | 358.486 | 509.675 | 169.366 | 176.026 | 173.537 | 291.221 | 153.958 | 151.579 | 183.108 | 218.062 | 318.477 | 340.545 | 333.352 | 248.699 | 147.465 | 180.514 | 216.847 | 313.18 | 230.514 | 201.547 | 284.265 | 356.268 | 290.918 | 338.799 | 299.58 | 270.372 | 218.418 | 204.632 | 198.455 | 332.793 | 215.685 | 228.784 | 241.901 | 139.007 | 110.256 | 163.351 | 163.633 | 198.664 | 155.965 | 180.783 | 173.592 | 173.46 | 108.472 | 83.557 | 0 | 181.299 | 59.599 | 107.702 | 115.985 | 125.518 | 0 | 154.347 | 255.324 | 343.401 | 181.001 | 227 | 145.282 | 321.775 | 309.37 | 248.346 | 197.897 | 90.587 |
| Kortetermijnbeleggingen
| 70.087 | 70 | 76.636 | 70 | 70.249 | 90 | 72.942 | 70 | 74.898 | 71.422 | 74.138 | 84.312 | 95.351 | 92.024 | 112.024 | 112.024 | 60.112 | 60.112 | 64.966 | 60.112 | -435.667 | -354.628 | 2.432 | 2.432 | -391.101 | -395.842 | -400.984 | -404.493 | -404.603 | -410.606 | 0.19 | -421.922 | -432.88 | -431.524 | -227.962 | -230.233 | 0 | 0 | 0 | 0 | 26 | -194.445 | -201.098 | 26 | 0 | 0 | -205.577 | 0 | 0 | 0 | 0 | 0 | 0.885 | 13.577 | 19.601 | 1.718 | 0.711 | 0.659 | 0.828 | 0.905 | 0.783 | 0.991 | 1.048 | 0.513 | 1.135 | 1.454 | 1.709 | 1.053 | 1.932 | 1.357 | 2.421 | 5.253 | 5.253 | 5.253 | 5.253 | 5.253 | 60.253 | 60.253 | 0 | 60.253 | 123.38 | 136.38 | 173.633 | 123.633 | 0 | 155.192 | 5.264 | 5.264 | 150.698 | 134.334 | 183.143 | 53.143 | 50 | 200 | 201.572 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 965.977 | 685.026 | 1,276.312 | 777.499 | 686.33 | 974.432 | 915.443 | 729.699 | 652.747 | 1,370.899 | 1,266.376 | 1,902.364 | 804.744 | 1,230.574 | 2,288.276 | 3,117.527 | 961.766 | 887.918 | 669.324 | 894.785 | 642.019 | 659.177 | 812.547 | 961.655 | 477.818 | 527.883 | 389.81 | 850.745 | 449.917 | 505.793 | 351.658 | 610.689 | 385.69 | 418.988 | 358.486 | 509.675 | 169.366 | 176.026 | 173.537 | 291.221 | 153.958 | 151.579 | 183.108 | 218.062 | 318.477 | 340.545 | 333.352 | 248.699 | 147.465 | 180.514 | 216.847 | 313.18 | 231.399 | 215.124 | 303.865 | 357.985 | 291.63 | 339.457 | 300.408 | 271.276 | 219.201 | 205.623 | 199.503 | 333.306 | 216.819 | 230.239 | 243.61 | 140.06 | 112.187 | 164.708 | 166.054 | 203.917 | 161.218 | 186.036 | 178.845 | 178.713 | 168.724 | 143.809 | 0 | 241.552 | 182.979 | 244.082 | 289.617 | 249.151 | 0 | 309.538 | 260.588 | 348.666 | 331.699 | 361.334 | 328.425 | 374.918 | 359.37 | 448.346 | 399.469 | 90.587 |
| Nettovorderingen
| 2,420.585 | 2,625.951 | 2,463.379 | 2,714.413 | 3,175.869 | 3,261.218 | 3,058.109 | 2,922.908 | 2,985.234 | 2,960.296 | 2,988.809 | 2,548.489 | 3,462.467 | 2,884.844 | 2,931.406 | 2,252.097 | 3,177.261 | 3,094.293 | 3,024.246 | 2,360.789 | 2,723.814 | 2,818.601 | 3,035.75 | 2,572.604 | 3,021.653 | 2,738.267 | 2,695.174 | 2,182.547 | 2,496.152 | 2,217.032 | 1,995.42 | 1,557.523 | 1,679.48 | 1,703.935 | 1,654.705 | 1,165.832 | 1,055.071 | 1,012.281 | 914.765 | 860.116 | 838.878 | 774.033 | 672.532 | 743.915 | 686.736 | 705.159 | 604.766 | 640.999 | 776.034 | 663.585 | 611.123 | 483.336 | 550.06 | 584.188 | 524.276 | 469.12 | 484.948 | 464.421 | 418.599 | 332.254 | 358.051 | 358.77 | 347.016 | 314.436 | 365.462 | 360.374 | 316.471 | 309.396 | 360.291 | 320.461 | 332.495 | 279.276 | 316.885 | 265.284 | 316.127 | 298.398 | 402.307 | 443.129 | 0 | 454.443 | 424.68 | 409.602 | 394.01 | 418.742 | 0 | 349.911 | 371.233 | 382.222 | 304.474 | 327.349 | 24.267 | 339.797 | 446.344 | 64.946 | 21.776 | 25.557 |
| Voorraad
| 1,393.387 | 1,433.987 | 1,785.201 | 1,584.519 | 1,355.408 | 1,315.762 | 1,199.836 | 1,198.548 | 1,360.077 | 1,298.473 | 1,141.087 | 942.42 | 1,856.375 | 1,508.654 | 1,615.935 | 2,217.574 | 3,010.091 | 1,745.653 | 1,654.738 | 1,551.78 | 1,807.753 | 1,785.873 | 1,706.907 | 1,571.806 | 1,946.111 | 1,854.353 | 1,506.638 | 1,255.474 | 1,305.271 | 1,250.367 | 1,320.51 | 1,069.012 | 1,292.158 | 1,192.535 | 994.573 | 910.764 | 654.024 | 604.448 | 652.949 | 551.769 | 600.419 | 539.932 | 516.095 | 413.015 | 403.682 | 405.021 | 405.122 | 403.773 | 371.26 | 345.316 | 327.706 | 330.934 | 298.556 | 370.613 | 296.756 | 278.696 | 283.237 | 268.641 | 275.328 | 223.882 | 211.51 | 176.498 | 167.786 | 169.105 | 166.129 | 162.563 | 172.705 | 151.311 | 146.919 | 138.569 | 140.247 | 143.118 | 143.842 | 141.951 | 139.256 | 130.847 | 179.797 | 192.333 | 0 | 175.313 | 238.325 | 234.708 | 231.779 | 196.472 | 0 | 202.529 | 193.49 | 176.27 | 183.612 | 228.771 | 232.745 | 269.479 | 245.621 | 183.864 | 227.944 | 224.887 |
| Overige vlottende activa
| 73.393 | 294.792 | 374.813 | 84.49 | 79.56 | 68.233 | 107.736 | 95.849 | 137.932 | 134.701 | 141.651 | 166.525 | 138.572 | 175.367 | 135.304 | 170.363 | 298.482 | 176.912 | 67.281 | 113.415 | 71.494 | 68.653 | 67.557 | 205.501 | 49.826 | 51.931 | 40.718 | 12.062 | 61.957 | 9.511 | 17.799 | 41.486 | 69.568 | 37.762 | 25.338 | 14.24 | 13.652 | 10.659 | 42.525 | 17.888 | 26 | 78 | 56 | 26 | 0.323 | -46.983 | -43.79 | 1.73 | 1.81 | 1.81 | 1.73 | 0.555 | 0.559 | -49.527 | -39.128 | -52.761 | -26.437 | -24.247 | -17.596 | -20.802 | -26.077 | -17.332 | -19.323 | -19.282 | -19.264 | -20.869 | -22.309 | -18.989 | -21.328 | -14.876 | -17.327 | -8.886 | -26.066 | -12.359 | -30.129 | -28.51 | -56.241 | -60.316 | 0 | -53.46 | -59.838 | -57.366 | -62.218 | -56.383 | 0 | -16.332 | -37.18 | -35.54 | -22.881 | -36.088 | 281.781 | -28.234 | -83.941 | 374.086 | 524.854 | 248.773 |
| Totaal vlottende activa
| 5,177.77 | 5,039.756 | 5,899.704 | 5,160.92 | 5,297.166 | 5,619.643 | 5,281.123 | 4,947.004 | 5,135.99 | 5,764.368 | 5,537.922 | 5,559.798 | 6,262.158 | 5,799.439 | 6,970.921 | 7,757.561 | 7,447.6 | 5,904.776 | 5,415.589 | 4,920.77 | 5,245.08 | 5,332.304 | 5,622.761 | 5,311.566 | 5,495.408 | 5,172.435 | 4,632.341 | 4,300.827 | 4,313.297 | 3,982.702 | 3,685.387 | 3,278.709 | 3,426.897 | 3,353.22 | 3,033.102 | 2,600.51 | 1,892.113 | 1,803.414 | 1,783.775 | 1,720.993 | 1,619.256 | 1,543.543 | 1,427.734 | 1,400.992 | 1,409.216 | 1,403.742 | 1,299.45 | 1,295.2 | 1,296.568 | 1,191.224 | 1,157.406 | 1,128.005 | 1,080.574 | 1,120.398 | 1,085.769 | 1,053.041 | 1,033.378 | 1,048.273 | 976.74 | 806.609 | 762.685 | 723.559 | 694.981 | 797.565 | 729.147 | 732.307 | 710.477 | 581.778 | 598.07 | 608.861 | 621.469 | 617.425 | 595.879 | 580.913 | 604.1 | 579.448 | 694.588 | 718.955 | 0 | 817.848 | 786.145 | 831.026 | 853.188 | 807.982 | 0 | 845.646 | 788.131 | 871.617 | 796.904 | 881.366 | 867.218 | 955.96 | 967.394 | 1,071.243 | 1,174.043 | 589.804 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,332.413 | 1,344.792 | 1,367.558 | 1,484.498 | 1,515.931 | 1,477.034 | 1,490.013 | 1,498.646 | 1,509.351 | 1,496.998 | 1,254.798 | 1,216.492 | 1,140.729 | 1,144.548 | 969.612 | 911.843 | 858.415 | 796.411 | 789.381 | 757.115 | 668.32 | 771.54 | 788.312 | 787.641 | 679.818 | 686.092 | 674.848 | 651.173 | 616.384 | 598.485 | 589.246 | 598.665 | 604.533 | 581.313 | 735.359 | 740.976 | 597.335 | 580.252 | 574.174 | 563.405 | 577.317 | 566.095 | 556.818 | 555.084 | 504.541 | 445.305 | 417.288 | 375.179 | 526.73 | 528.699 | 522.025 | 524.614 | 493.646 | 428.555 | 413.959 | 372.409 | 312.791 | 273.89 | 234.969 | 191.767 | 179.97 | 178.548 | 171.385 | 168.703 | 232.668 | 234.213 | 239.347 | 237.414 | 239.251 | 240.265 | 239.155 | 283.201 | 284.951 | 290.743 | 297.144 | 303.451 | 317.228 | 321.246 | 0 | 328.292 | 336.303 | 340.434 | 347.779 | 351.546 | 0 | 381.073 | 335.13 | 326.914 | 353.05 | 320.306 | 306.467 | 301.326 | 287.295 | 205.377 | 114.281 | 123.66 |
| Goodwill
| 303.014 | 303.014 | 303.014 | 348.946 | 494.822 | 494.822 | 494.822 | 494.822 | 501.934 | 501.934 | 501.934 | 501.934 | 501.934 | 501.934 | 501.934 | 501.934 | 503.515 | 501.685 | 501.685 | 501.685 | 456.946 | 456.946 | 456.946 | 456.946 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 210.726 | 3.303 | 3.303 | 3.303 | 3.303 | 3.303 | 3.303 | 3.303 | 3.303 | 3.251 | 3.251 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.194 | 106.91 | 117.082 | 125.73 | 195.309 | 198.629 | 198.312 | 203.908 | 172.192 | 191.951 | 181.223 | 184.869 | 174.482 | 177.998 | 181.097 | 183.167 | 166.522 | 152.728 | 152.049 | 155.062 | 130.19 | 133.592 | 136.553 | 139.947 | 118.883 | 118.695 | 120.449 | 122.176 | 123.419 | 125.403 | 127.399 | 127.441 | 128.028 | 129.814 | 137.689 | 139.541 | 120.368 | 121.314 | 122.648 | 77.857 | 83.071 | 83.715 | 84.384 | 85.014 | 87.049 | 87.26 | 87.747 | 106.195 | 122.242 | 123.072 | 124.263 | 125.124 | 126.47 | 127.203 | 127.947 | 128.648 | 115.477 | 115.962 | 116.626 | 113.98 | 113.815 | 114.093 | 114.369 | 48.312 | 55.294 | 55.66 | 49.623 | 49.884 | 50.231 | 45.823 | 46.17 | 41.747 | 36.775 | 37.087 | 37.4 | 37.713 | 42.324 | 42.739 | 0 | 42.816 | 39.547 | 40.604 | 40.784 | 40.954 | 0 | 8.876 | 8.676 | 8.897 | 9.126 | 5.389 | 5.594 | 5.798 | 6.699 | 2.721 | 3.019 | 3.308 |
| Goodwill en immateriële activa
| 408.208 | 409.924 | 420.096 | 474.676 | 690.131 | 693.452 | 693.135 | 698.73 | 674.126 | 693.885 | 683.157 | 686.802 | 676.416 | 679.932 | 683.031 | 685.101 | 670.036 | 654.413 | 653.733 | 656.747 | 587.136 | 590.538 | 593.499 | 596.893 | 329.608 | 329.421 | 331.175 | 332.902 | 334.145 | 336.129 | 338.125 | 338.167 | 338.754 | 340.54 | 348.415 | 350.267 | 123.671 | 124.617 | 125.951 | 81.16 | 86.375 | 87.018 | 87.687 | 88.317 | 90.3 | 90.511 | 89.082 | 107.53 | 123.577 | 124.407 | 125.599 | 126.459 | 127.805 | 128.539 | 129.282 | 129.984 | 116.812 | 117.297 | 117.961 | 113.98 | 113.815 | 114.093 | 114.369 | 48.312 | 55.294 | 55.66 | 49.623 | 49.884 | 50.231 | 45.823 | 46.17 | 41.747 | 36.775 | 37.087 | 37.4 | 37.713 | 42.324 | 42.739 | 0 | 42.816 | 39.547 | 40.604 | 40.784 | 40.954 | 0 | 8.876 | 8.676 | 8.897 | 9.126 | 5.389 | 5.594 | 5.798 | 6.699 | 2.721 | 3.019 | 3.308 |
| Langetermijnbeleggingen
| 1,093.912 | 1,095.913 | 590.624 | 599.695 | -2.347 | -24.484 | -16.122 | -13.264 | -27.356 | -27.54 | 23.255 | 86.842 | -0.666 | -8.572 | -16.814 | -49.353 | 1.909 | 21.895 | 16.54 | 21.46 | 517.408 | 435.118 | 78.042 | 80.87 | 473.259 | 477.999 | 483.126 | 487.784 | 487.757 | 493.366 | 82.573 | 506.213 | 516.475 | 515.863 | 232.492 | 235.018 | 2.431 | 2.433 | 2.437 | 2.44 | 2.468 | 196.938 | 203.624 | 2.54 | 2.701 | 2.587 | 208.178 | 2.571 | 2.597 | 0 | 0 | 0 | 1.443 | -11.319 | -17.395 | 0.486 | 2.253 | 2.328 | 2.176 | 69.801 | 71.49 | 68.786 | 67.932 | 68.066 | 68.228 | 67.51 | 65.786 | 66.381 | 62.679 | 63.27 | 62.032 | 59.727 | 59.125 | 58.709 | 59.138 | 58.831 | 5.755 | 3.663 | 0 | 4.556 | -60.003 | -73.456 | -110.294 | -60.294 | 0 | -93.028 | 56.581 | 56.581 | -85.509 | -69.144 | -109.155 | 20.845 | 26.489 | -129.271 | -201.28 | 0 |
| Belastingvorderingen
| 89.444 | 90.407 | 85.208 | 84.61 | 70.892 | 74.27 | 66.029 | 66.657 | 55.673 | 55.361 | 55.554 | 53.116 | 50.7 | 57.432 | 57.399 | 58.377 | 69.637 | 64.787 | 51.246 | 51.317 | 35.817 | 34.964 | 38.639 | 38.888 | 29.827 | 29.327 | 30.269 | 31.117 | 28.04 | 27.678 | 26.073 | 25.84 | 18.139 | 17.945 | 16.28 | 16.703 | 10.074 | 9.253 | 7.24 | 7.398 | 6.303 | 6.713 | 7.62 | 7.62 | 3.993 | 3.993 | 3.993 | 3.993 | 4.39 | 4.39 | 4.39 | 4.39 | 5.185 | 5.185 | 5.185 | 5.185 | 6.275 | 6.275 | 6.275 | 4.55 | 2.887 | 2.887 | 2.887 | 2.887 | 1.528 | 1.528 | 1.528 | 1.528 | 0.893 | 0.893 | 0.893 | 1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.319 | 137.769 | 175.034 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.005 | 0.011 | 0.008 | 0.086 | 214.829 | 0.077 | 0 |
| Overige niet-vlottende activa
| 272.464 | 271.146 | 276.132 | 283.007 | 686.683 | 703.859 | 668.757 | 675.249 | 695.972 | 688.089 | 780.825 | 720.783 | 797.64 | 683.251 | 714.649 | 722.1 | 674.515 | 675.706 | 680.239 | 682.374 | 66.499 | 67.167 | 392.652 | 403.498 | 40.534 | 41.346 | 40.06 | 49.284 | 12.686 | 15.532 | 424.608 | 18.86 | 6.89 | 31.497 | 20.468 | 21.141 | 227.872 | 230.621 | 231.164 | 232.74 | 192.46 | -0 | -0.02 | 198.914 | 201.403 | 202.969 | -0.032 | 207.197 | 33.461 | 36.406 | 36.358 | 36.869 | 34.185 | 46.727 | 53.039 | 35.244 | 41.966 | 40.703 | 41.37 | 41.086 | 41.434 | 42.109 | 42.409 | 41.571 | 35.517 | 36.135 | 36.808 | 36.57 | 37.868 | 37.711 | 38.964 | 4.093 | 5.443 | 5.457 | 5.472 | 5.487 | 60.516 | 60.516 | 1,183.712 | 60.545 | -0.544 | -0.844 | -0.704 | 124.593 | 1,351.983 | 156.785 | 7.392 | 7.538 | 159.429 | 144.028 | 193.723 | 64.629 | 63.395 | 4.458 | 215.349 | 15.574 |
| Totaal niet-vlottende activa
| 3,196.442 | 3,212.183 | 2,739.618 | 2,926.485 | 2,961.29 | 2,924.13 | 2,901.812 | 2,926.019 | 2,907.765 | 2,906.793 | 2,797.589 | 2,764.035 | 2,664.818 | 2,556.591 | 2,407.876 | 2,328.067 | 2,274.512 | 2,213.212 | 2,191.139 | 2,169.012 | 1,875.18 | 1,899.327 | 1,891.145 | 1,907.789 | 1,553.046 | 1,564.185 | 1,559.478 | 1,552.26 | 1,479.012 | 1,471.19 | 1,460.625 | 1,487.746 | 1,484.791 | 1,487.159 | 1,353.014 | 1,364.105 | 961.383 | 947.176 | 940.966 | 887.144 | 864.922 | 856.764 | 855.729 | 852.475 | 802.939 | 745.365 | 718.509 | 696.471 | 690.756 | 693.903 | 688.372 | 692.333 | 662.265 | 597.687 | 584.07 | 543.309 | 480.097 | 440.492 | 402.751 | 421.183 | 409.597 | 406.424 | 398.982 | 329.54 | 393.236 | 395.046 | 393.092 | 391.778 | 390.922 | 387.963 | 387.213 | 390.103 | 386.293 | 391.997 | 399.154 | 405.482 | 425.824 | 428.164 | 1,183.712 | 436.209 | 439.621 | 444.507 | 452.599 | 456.799 | 1,351.983 | 453.705 | 407.779 | 399.93 | 436.098 | 400.584 | 396.64 | 392.606 | 383.964 | 298.115 | 131.447 | 142.541 |
| Totaal activa
| 8,374.212 | 8,251.939 | 8,639.322 | 8,087.405 | 8,258.457 | 8,543.774 | 8,182.935 | 7,873.023 | 8,043.755 | 8,671.161 | 8,335.511 | 8,323.833 | 8,926.977 | 8,356.03 | 9,378.797 | 10,085.627 | 9,722.113 | 8,117.989 | 7,606.729 | 7,089.782 | 7,120.259 | 7,231.631 | 7,513.906 | 7,219.355 | 7,048.454 | 6,736.62 | 6,191.819 | 5,853.087 | 5,792.308 | 5,453.892 | 5,146.012 | 4,766.455 | 4,911.688 | 4,840.378 | 4,386.116 | 3,964.615 | 2,853.495 | 2,750.589 | 2,724.742 | 2,608.137 | 2,484.177 | 2,400.308 | 2,283.463 | 2,253.467 | 2,212.155 | 2,149.107 | 2,017.959 | 1,991.671 | 1,987.324 | 1,885.127 | 1,845.778 | 1,820.339 | 1,742.838 | 1,718.085 | 1,669.839 | 1,596.35 | 1,513.475 | 1,488.765 | 1,379.491 | 1,227.792 | 1,172.282 | 1,129.983 | 1,093.963 | 1,127.106 | 1,122.383 | 1,127.353 | 1,103.569 | 973.556 | 988.991 | 996.823 | 1,008.682 | 1,007.528 | 982.172 | 972.91 | 1,003.254 | 984.93 | 1,120.412 | 1,147.119 | 1,183.712 | 1,254.057 | 1,225.766 | 1,275.533 | 1,305.787 | 1,264.782 | 1,351.983 | 1,299.351 | 1,195.91 | 1,271.548 | 1,233.003 | 1,281.95 | 1,263.857 | 1,348.565 | 1,351.357 | 1,369.357 | 1,305.49 | 732.345 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,555.928 | 1,560.705 | 1,562.874 | 1,496.768 | 1,742.614 | 2,188.289 | 1,724.455 | 1,704.191 | 1,431.261 | 1,458.115 | 1,590.683 | 1,215.018 | 1,640.153 | 1,490.461 | 1,704.513 | 1,917.325 | 1,641.397 | 1,814.158 | 1,921.018 | 1,892.604 | 1,876.279 | 2,029.553 | 2,362.638 | 2,684.787 | 2,473.426 | 2,445.631 | 2,318.184 | 2,699.785 | 1,935.87 | 1,908.16 | 1,842.576 | 2,060.174 | 1,728.098 | 1,637.932 | 1,419.141 | 1,510.304 | 1,020.327 | 970.961 | 971.411 | 886.38 | 827.459 | 765.811 | 672.386 | 647.01 | 638.752 | 572.283 | 543.943 | 592.198 | 589.613 | 502.074 | 456.716 | 418.491 | 421.395 | 437.073 | 391.721 | 361.944 | 396.603 | 366.59 | 325.64 | 265.959 | 242.692 | 214.512 | 225.782 | 246.944 | 230.346 | 244.804 | 225.066 | 206.01 | 230.322 | 226.143 | 246.784 | 252.319 | 245.27 | 238.627 | 256.764 | 234.718 | 207.416 | 226.888 | 0 | 283.237 | 258.624 | 262.058 | 274.563 | 321.494 | 0 | 387.307 | 258.672 | 343.957 | 300.682 | 331.861 | 305.198 | 324.851 | 114.404 | 109.599 | 115.978 | 128.766 |
| Kortlopende schulden
| 1,509.949 | 1,393.686 | 1,445.725 | 1,630.396 | 1,455.304 | 1,339.889 | 1,460.408 | 1,290.805 | 1,342.13 | 1,618.611 | 1,714.418 | 1,726.485 | 1,558.265 | 1,997.208 | 2,425.735 | 2,859.444 | 3,007.038 | 2,160.761 | 1,506.093 | 1,404.127 | 1,355.55 | 1,450.842 | 1,281.367 | 1,137.469 | 1,398.399 | 1,176.534 | 789.79 | 625.879 | 1,007.685 | 801.357 | 555.953 | 484.585 | 646.804 | 715.017 | 537.874 | 434.618 | 75.956 | 55.943 | 35.946 | 35.944 | 39.457 | 38.983 | 67.527 | 42.524 | 62.313 | 64.291 | 21.589 | 49.061 | 20.756 | 20.627 | 21.281 | 1.565 | 0.614 | 0.904 | 1.45 | 1.481 | 21.938 | 41.05 | 22.197 | 1.147 | 0.754 | 0.786 | 1.328 | 1.36 | 1.362 | 1.362 | 2.639 | 2.674 | 1.037 | 9.037 | 10.075 | 2.075 | 0 | 0 | 0 | 2.146 | 26 | 35.28 | 0 | 70 | 54 | 125 | 140 | 35 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 43 | 211 | 180 | 188 | 134.584 |
| Belastingschulden
| 0 | 1.696 | 35.411 | 15.487 | 32.635 | 26.012 | 28.918 | 45.749 | 59.9 | 57.584 | 41.06 | 41.856 | 42.278 | 31.136 | 39.427 | 77.4 | 29.819 | 19.299 | 37.067 | 63.863 | 28.369 | 28.539 | 59.544 | 77.778 | 24.773 | 41.147 | 30.042 | 73.588 | 41.786 | 40.101 | 40.415 | 50.88 | 22.74 | 31.932 | 28.579 | 32.736 | 18.785 | 19.523 | 16.642 | 15.343 | -16.802 | -5.392 | -16.138 | -0.606 | -7.981 | -8.337 | -6.249 | 5.282 | 8.994 | -0.079 | 0.484 | -7.487 | 3.634 | -7.656 | -0.463 | -4.786 | 1.087 | -5.745 | -9.709 | 7.564 | -0.447 | 2.491 | -3.526 | -0.284 | 3.593 | 0.966 | -2.354 | -0.179 | 0.936 | 4.032 | 6.173 | 2.792 | 3.46 | 4.055 | 4.961 | 4.178 | 8.272 | 7.33 | 0 | 13.321 | 8.456 | -1.099 | 4.756 | 4.29 | 0 | 3.191 | 5.052 | 7.216 | 6.204 | 7.209 | 8.596 | 9.907 | 1.81 | 16.15 | 7.895 | 10.508 |
| Uitgestelde opbrengsten
| 250.835 | 285.625 | 588.337 | 420.164 | 564.521 | 535.773 | 255.719 | 199.756 | 80.152 | 0 | 0 | 509.794 | 652.441 | 658.242 | 484.968 | 1,109.978 | 439 | 554.659 | 417.859 | 490.136 | 345.533 | 351.652 | 449.019 | 517.102 | 352.121 | 396.14 | 362.314 | 430.067 | 362.078 | 342.114 | 377.876 | 374.018 | 289.59 | 297.255 | 268.233 | 294.139 | 165.543 | 183.967 | 186.207 | 187.871 | 128.601 | 155.141 | 124.846 | 153.852 | 124.385 | 118.9 | 115.997 | 167.535 | 150.551 | 151.039 | 158.255 | 172.502 | 130.324 | 93.153 | 103.665 | 97.807 | 58.424 | 62.773 | 66.503 | 67.982 | 50.846 | 49.25 | 43.344 | 53.227 | 61.101 | 46.191 | 47.029 | 52.362 | 38.103 | 35.537 | 41.076 | 43.172 | 0 | 0 | 0 | -2.146 | 52.638 | 50.257 | 0 | 52.935 | 55.287 | 33.08 | 39.588 | 51.621 | 0 | 0 | 31.067 | 0 | 0 | 0 | 0 | 50.355 | 31.007 | 138.589 | 34.172 | 45.427 |
| Overige kortlopende verplichtingen
| 362.037 | 327.646 | 310.304 | 350.952 | 51.165 | 56.817 | 371.304 | 454.61 | 561.48 | 659.487 | 625.16 | 37.506 | 40.318 | 31.531 | 25.443 | 64.333 | 19.298 | 3.438 | 117.988 | 120.493 | 151 | 102.912 | 102.538 | 159.62 | 104.189 | 63.72 | 75.025 | 82.574 | 73.575 | 62.159 | 76.204 | 103.373 | 99.914 | 92.841 | 105.732 | 139.114 | 85.494 | 64.819 | 74.793 | 64.334 | 94.18 | 84.65 | 74.65 | 83.422 | 43.358 | 43.403 | 26.168 | 41.355 | 42.537 | 37.494 | 43.704 | 74.223 | 42.246 | 50.682 | 46.941 | 54.337 | 46.291 | 42.508 | 33.275 | 45.467 | 29.992 | 28.299 | 16.329 | 20.869 | 13.663 | 15.226 | 13.17 | 20.42 | 13.345 | 22.657 | 10.624 | 25.901 | 66.044 | 63.682 | 75.237 | 79.794 | 10.319 | 10.1 | 0 | 8 | 12.294 | 11.427 | 8.442 | 8.494 | 0 | 40.306 | 6.584 | 52.786 | 51.378 | 67.801 | 73.981 | 48.227 | 33.327 | 18.774 | 10.073 | 17.103 |
| Totaal kortlopende verplichtingen
| 3,678.749 | 3,567.663 | 3,907.239 | 3,898.281 | 3,813.604 | 4,120.768 | 3,811.886 | 3,649.362 | 3,415.023 | 3,736.213 | 3,930.26 | 3,488.803 | 3,891.177 | 4,177.442 | 4,640.659 | 5,951.08 | 5,106.732 | 4,533.016 | 3,962.959 | 3,907.36 | 3,728.363 | 3,934.96 | 4,195.562 | 4,498.979 | 4,328.134 | 4,082.025 | 3,545.312 | 3,838.305 | 3,379.207 | 3,113.79 | 2,852.608 | 3,022.15 | 2,764.406 | 2,743.046 | 2,330.979 | 2,378.174 | 1,347.32 | 1,275.69 | 1,268.357 | 1,174.53 | 1,089.697 | 1,044.584 | 939.408 | 926.807 | 868.807 | 798.877 | 707.696 | 850.149 | 803.457 | 711.233 | 679.956 | 666.781 | 594.578 | 581.811 | 543.776 | 515.57 | 523.256 | 512.922 | 447.614 | 380.555 | 324.284 | 292.847 | 286.783 | 322.4 | 306.473 | 307.582 | 287.905 | 281.466 | 282.807 | 293.374 | 308.559 | 323.466 | 311.314 | 302.308 | 332.001 | 314.512 | 296.373 | 322.525 | 0 | 414.172 | 380.205 | 431.565 | 462.593 | 416.609 | 0 | 427.612 | 326.323 | 396.743 | 352.061 | 399.662 | 379.179 | 466.432 | 389.738 | 446.962 | 348.223 | 325.88 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,069.703 | 2,056.51 | 2,057.245 | 1,494.553 | 1,647.222 | 1,599.56 | 1,931.203 | 1,777.846 | 2,135.69 | 2,410.96 | 1,804.578 | 2,230.689 | 1,423.337 | 1,072.168 | 1,071.634 | 1,023.139 | 1,023.365 | 127.327 | 146.382 | 160.619 | 186.758 | 247.614 | 475.136 | 473.607 | 144.513 | 147.326 | 173.816 | 148.493 | 156.768 | 150.895 | 140.558 | 136.828 | 143.428 | 149.023 | 156.009 | 144.918 | 167.367 | 154.46 | 158.897 | 156.741 | 144.721 | 142.55 | 145.508 | 147.1 | 172.404 | 192.454 | 184.791 | 156.107 | 209.059 | 216.174 | 222.669 | 219.856 | 224.696 | 224.657 | 219.58 | 182.738 | 113.301 | 101.175 | 68.449 | 63.449 | 64.421 | 64.921 | 39.921 | 39.921 | 41.183 | 41.216 | 43.893 | 43.893 | 49.745 | 49.745 | 49.745 | 49.745 | 54.664 | 54.664 | 55.737 | 55.737 | 59.511 | 59.511 | 0 | 63.078 | 66.636 | 66.636 | 70.359 | 70.359 | 0 | 75.477 | 77.799 | 77.799 | 81.518 | 82.916 | 85.237 | 85.237 | 134.354 | 136.11 | 130.943 | 137.241 |
| Uitgestelde opbrengsten niet-vlottend
| 17.547 | 19.574 | 18.592 | 36.687 | 21.564 | 22.431 | 23.819 | 31.274 | 29.248 | 30.431 | 32.09 | 32.794 | 32.599 | 33.91 | 41.044 | 42.65 | 50.208 | 48.01 | 53.786 | 54.747 | 42.694 | 39.722 | 35.201 | 35.792 | 43.559 | 43.313 | 40.872 | 36.74 | 42.147 | 42.811 | 43.404 | 39.818 | 33.284 | 33.631 | 24.356 | 28.128 | 17.34 | 17.677 | 17.952 | 13.9 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 9.412 | 10.566 | 10.79 | 12.079 | 10.718 | 11.638 | 12.749 | 12.906 | 13.043 | 13.567 | 13.726 | 13.815 | 13.911 | 13.978 | 14.598 | 71.216 | 64.652 | 66.136 | 69.161 | 0 | 0 | 0 | 0 | -16.23 | 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
| 62.167 | 62.489 | 55.502 | 58.859 | 46.412 | 46.473 | 46.739 | 47.008 | 49.418 | 49.616 | 49.715 | 50.142 | 70.016 | 70.353 | 68.112 | 68.452 | 46.884 | 47.187 | 46.538 | 46.843 | 4.473 | 5.166 | 6.872 | 8.216 | 2.301 | 2.512 | 2.668 | 2.825 | 3.068 | 3.213 | 3.411 | 3.609 | 3.356 | 3.552 | 3.746 | 3.937 | 1.515 | 1.515 | 1.515 | 1.515 | 1.598 | 1.598 | 1.598 | 1.598 | 1.478 | 1.478 | 1.478 | 1.478 | 1.518 | 1.518 | 1.518 | 1.518 | 1.229 | 1.229 | 1.229 | 1.229 | 1.146 | 1.146 | 1.146 | 1.146 | 1.364 | 1.364 | 1.364 | 1.364 | 0.059 | 0.059 | 0.114 | 0.114 | 0.031 | 0.031 | 0.031 | 0.031 | 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
| 80.62 | 86.62 | 101.736 | 73.691 | 0.173 | 0.173 | 1.644 | 1.644 | 0.168 | 0.168 | 0.773 | 0.871 | 0 | 3.645 | 25.412 | 25.412 | 35.378 | 35.378 | 35.378 | 35.378 | 0 | 0 | 0 | 0 | 0.885 | 1.169 | 1.5 | 1.598 | 0 | 0 | 2.558 | 2.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.65 | 10.9 | 9.15 | 9.4 | 8 | 8 | 3.5 | 3.5 | 2 | 2 | 2 | 2 | 12.919 | 12.919 | 12.92 | 12.92 | 23.451 | 27.965 | 32.013 | 34.013 | 46.511 | 47.511 | 53.511 | 0.199 | 37.157 | 51.081 | 54.481 | 0.199 | 16.199 | 16.199 | 16.199 | 16.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0.953 | -1.659 | -0.949 | -0.949 |
| Totaal niet-vlottende verplichtingen
| 2,230.036 | 2,225.192 | 2,233.075 | 1,663.79 | 1,715.37 | 1,668.638 | 2,003.406 | 1,857.772 | 2,214.524 | 2,491.175 | 1,887.156 | 2,314.495 | 1,525.952 | 1,180.076 | 1,206.203 | 1,159.654 | 1,155.836 | 257.902 | 282.083 | 297.587 | 233.925 | 292.502 | 517.209 | 517.615 | 191.258 | 194.319 | 218.856 | 189.656 | 201.983 | 196.919 | 189.932 | 182.813 | 180.068 | 186.205 | 184.111 | 176.983 | 186.222 | 173.651 | 178.364 | 172.156 | 160.969 | 158.048 | 159.256 | 161.098 | 184.881 | 204.932 | 192.768 | 164.085 | 221.989 | 230.258 | 236.976 | 235.453 | 249.562 | 250.444 | 246.478 | 209.793 | 150.941 | 143.852 | 115.333 | 112.422 | 126.207 | 127.774 | 109.394 | 112.7 | 143.051 | 158.492 | 167.649 | 44.206 | 65.975 | 65.975 | 65.975 | 49.745 | 54.664 | 54.664 | 55.737 | 55.737 | 59.511 | 59.511 | 0 | 63.078 | 66.636 | 66.636 | 70.359 | 70.359 | 0 | 75.477 | 77.799 | 77.799 | 81.518 | 82.916 | 85.237 | 85.237 | 133.401 | 134.45 | 129.994 | 136.292 |
| Totaal passiva
| 5,908.785 | 5,792.855 | 6,140.314 | 5,562.07 | 5,528.974 | 5,789.405 | 5,815.292 | 5,507.133 | 5,629.546 | 6,227.387 | 5,817.416 | 5,803.298 | 5,417.129 | 5,357.518 | 5,846.862 | 7,110.734 | 6,262.568 | 4,790.919 | 4,245.042 | 4,204.948 | 3,962.288 | 4,227.462 | 4,712.771 | 5,016.594 | 4,519.392 | 4,276.344 | 3,764.168 | 4,027.962 | 3,581.19 | 3,310.708 | 3,042.54 | 3,204.963 | 2,944.474 | 2,929.251 | 2,515.09 | 2,555.156 | 1,533.542 | 1,449.341 | 1,446.721 | 1,346.686 | 1,250.666 | 1,202.632 | 1,098.664 | 1,087.905 | 1,053.689 | 1,003.809 | 900.465 | 1,014.234 | 1,025.446 | 941.491 | 916.932 | 902.234 | 844.14 | 832.255 | 790.255 | 725.363 | 674.197 | 656.774 | 562.947 | 492.978 | 450.491 | 420.622 | 396.177 | 435.099 | 449.524 | 466.074 | 455.555 | 325.672 | 348.782 | 359.349 | 374.534 | 373.211 | 365.979 | 356.973 | 387.738 | 370.249 | 355.884 | 382.035 | 1,183.712 | 477.249 | 446.841 | 498.201 | 532.952 | 486.968 | 1,351.983 | 503.089 | 404.122 | 474.542 | 433.579 | 482.578 | 464.416 | 551.67 | 523.139 | 581.412 | 478.217 | 462.172 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.03 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 900.345 | 900.345 | 900.345 | 900.345 | 900.345 | 900.345 | 844.597 | 844.588 | 844.584 | 844.584 | 844.581 | 844.579 | 826.311 | 826.31 | 826.308 | 816.578 | 816.559 | 816.5 | 816.492 | 815.002 | 813.326 | 799.057 | 626.995 | 626.995 | 626.995 | 626.995 | 626.995 | 626.995 | 626.995 | 626.995 | 313.497 | 313.497 | 313.497 | 313.497 | 313.497 | 313.497 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 0 | 250 | 250 | 250 | 250 | 250 | 0 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 180 |
| Ingehouden winsten
| -437.017 | -444.03 | -427.262 | -441.441 | -183.187 | -179.134 | -174.246 | -163.912 | -103.894 | -84.629 | -170.101 | -177.185 | 971.799 | 470.267 | 1,006.407 | 457.755 | 1,000.161 | 975.271 | 1,005.898 | 535.253 | 872.372 | 844.274 | 842.009 | 247.286 | 704.371 | 637.634 | 613.434 | 16.096 | 477.867 | 411.955 | 467.432 | -66.736 | 357.098 | 311.093 | 276.953 | -156.56 | 207.379 | 192.488 | 174.946 | 161.476 | 154.809 | 135.498 | 126.675 | 117.42 | 113.546 | 101.573 | 93.598 | 69.3 | 65.322 | 49.724 | 37.017 | 25.874 | 21.006 | 5.121 | 0.205 | -7.615 | -38.569 | -47.93 | -62.732 | -70.373 | -80.869 | -93.32 | -105.974 | -111.694 | -124.853 | -136.546 | -146.282 | -147.129 | -148.101 | -150.646 | -153.773 | -153.604 | -155.008 | -155.265 | -155.686 | -156.521 | 10.543 | 9.854 | 0 | 19.531 | 19.111 | 16.716 | 10.968 | 14.67 | 0 | 13.398 | 7.144 | 10.666 | 14.421 | 14.19 | 13.331 | 10.506 | 35.682 | 15.205 | 64.111 | 42.076 |
| Overige gereserveerde algehele resultaten
| 1,640.719 | 177.005 | 1,641.282 | 177.733 | 1,644.581 | 171.646 | 1,309.035 | 242.164 | 1,308.779 | 241.359 | 1,309.478 | -847.938 | 1,195.807 | 250.387 | 1,196.22 | 104.053 | 105.327 | 10.739 | 10.861 | 13.153 | 15.452 | 30.929 | 82.144 | 82.197 | 0.037 | -0.006 | -0.03 | -0.012 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -193.802 | 1,269.984 | -193.802 | 1,269.984 | -193.802 | 1,279.69 | -193.802 | 873.472 | -193.802 | 891.442 | 0 | 2,157.724 | 0 | 945.267 | 0 | 1,053.686 | 1,020.985 | 1,020.691 | 1,020.651 | 1,013.308 | 977.049 | 896.197 | 802.184 | 802.184 | 791.924 | 791.918 | 791.894 | 791.912 | 782.94 | 782.94 | 1,002.389 | 1,002.389 | 997.567 | 997.567 | 997.567 | 997.567 | 636.222 | 636.222 | 636.222 | 636.222 | 632.819 | 632.819 | 632.755 | 632.819 | 629.059 | 629.059 | 629.695 | 527.395 | 523.2 | 523.2 | 523.2 | 523.2 | 519.92 | 521.319 | 521.319 | 521.319 | 521.762 | 521.827 | 521.835 | 521.919 | 521.885 | 521.917 | 521.966 | 521.966 | 522.052 | 522.055 | 521.98 | 522.361 | 521.202 | 521.202 | 521.202 | 521.202 | 521.202 | 521.202 | 521.202 | 521.202 | 503.984 | 505.231 | 768.663 | 507.276 | 509.814 | 510.616 | 511.866 | 513.143 | 777.505 | 514.506 | 515.524 | 516.925 | 514.843 | 514.843 | 514.843 | 514.843 | 515.416 | 515.416 | 504.634 | 40.028 |
| Totaal eigen vermogen van aandeelhouders
| 1,910.246 | 1,903.303 | 1,920.564 | 1,906.621 | 2,167.937 | 2,172.547 | 1,785.584 | 1,796.312 | 1,855.667 | 1,892.755 | 1,983.958 | 1,977.18 | 2,993.917 | 2,492.231 | 3,028.935 | 2,432.073 | 2,943.032 | 2,823.201 | 2,853.902 | 2,376.716 | 2,678.199 | 2,570.457 | 2,353.332 | 1,758.662 | 2,123.327 | 2,056.547 | 2,032.322 | 1,435.003 | 1,887.802 | 1,821.89 | 1,783.318 | 1,249.15 | 1,668.163 | 1,622.158 | 1,588.018 | 1,154.505 | 1,114.601 | 1,099.71 | 1,082.168 | 1,068.698 | 1,058.628 | 1,039.317 | 1,030.43 | 1,021.24 | 1,013.605 | 1,001.632 | 994.293 | 846.696 | 838.521 | 822.924 | 810.217 | 799.074 | 790.926 | 776.44 | 771.524 | 763.704 | 733.193 | 723.897 | 709.103 | 701.546 | 691.016 | 678.597 | 665.993 | 660.273 | 647.199 | 635.509 | 625.699 | 625.232 | 623.101 | 620.556 | 617.429 | 617.598 | 616.194 | 615.937 | 615.515 | 614.681 | 764.528 | 765.084 | 768.663 | 776.808 | 778.925 | 777.332 | 772.835 | 777.813 | 777.505 | 777.904 | 772.668 | 777.591 | 779.263 | 779.032 | 778.174 | 775.348 | 801.098 | 780.621 | 818.745 | 262.103 |
| Totaal eigen vermogen
| 2,465.427 | 2,439.51 | 2,499.007 | 2,488.648 | 2,729.483 | 2,754.368 | 2,367.643 | 2,365.89 | 2,414.208 | 2,443.774 | 2,518.094 | 2,520.534 | 3,509.848 | 2,998.512 | 3,531.935 | 2,974.894 | 3,459.544 | 3,327.07 | 3,361.687 | 2,884.834 | 3,157.971 | 3,004.169 | 2,801.136 | 2,202.762 | 2,529.062 | 2,460.275 | 2,427.651 | 1,825.126 | 2,211.118 | 2,143.184 | 2,103.472 | 1,561.492 | 1,967.214 | 1,911.128 | 1,871.026 | 1,409.459 | 1,319.953 | 1,301.248 | 1,278.021 | 1,261.451 | 1,233.512 | 1,197.676 | 1,184.799 | 1,165.562 | 1,158.467 | 1,145.298 | 1,117.494 | 977.437 | 961.878 | 943.636 | 928.846 | 918.104 | 898.698 | 885.829 | 879.584 | 870.987 | 839.278 | 831.992 | 816.545 | 734.814 | 721.792 | 709.361 | 697.786 | 692.006 | 672.858 | 661.279 | 648.014 | 647.884 | 640.21 | 637.474 | 634.148 | 634.317 | 616.194 | 615.937 | 615.515 | 614.681 | 764.528 | 765.084 | 768.663 | 776.808 | 778.925 | 777.332 | 772.835 | 777.813 | 777.505 | 796.262 | 791.789 | 797.006 | 799.424 | 799.372 | 799.441 | 796.896 | 828.218 | 787.945 | 827.273 | 270.173 |
| Totaal passiva en aandeelhoudersvermogen
| 8,374.212 | 8,251.939 | 8,639.322 | 8,087.405 | 8,258.457 | 8,543.774 | 8,182.935 | 7,873.023 | 8,043.755 | 8,671.161 | 8,335.511 | 8,323.833 | 8,926.977 | 8,356.03 | 9,378.797 | 10,085.627 | 9,722.113 | 8,117.989 | 7,606.729 | 7,089.782 | 7,120.259 | 7,231.631 | 7,513.906 | 7,219.355 | 7,048.454 | 6,736.62 | 6,191.819 | 5,853.087 | 5,792.308 | 5,453.892 | 5,146.012 | 4,766.455 | 4,911.688 | 4,840.378 | 4,386.116 | 3,964.615 | 2,853.495 | 2,750.589 | 2,724.742 | 2,608.137 | 2,484.177 | 2,400.308 | 2,283.463 | 2,253.467 | 2,212.155 | 2,149.107 | 2,017.959 | 1,991.671 | 1,987.324 | 1,885.127 | 1,845.778 | 1,820.339 | 1,742.838 | 1,718.085 | 1,669.839 | 1,596.35 | 1,513.475 | 1,488.765 | 1,379.491 | 1,227.792 | 1,172.282 | 1,129.983 | 1,093.963 | 1,127.106 | 1,122.383 | 1,127.353 | 1,103.569 | 973.556 | 988.991 | 996.823 | 1,008.682 | 1,007.528 | 982.172 | 972.91 | 1,003.254 | 984.93 | 1,120.412 | 1,147.119 | 1,183.712 | 1,254.057 | 1,225.766 | 1,275.533 | 1,305.787 | 1,264.782 | 1,351.983 | 1,299.351 | 1,195.91 | 1,271.548 | 1,233.003 | 1,281.95 | 1,263.857 | 1,348.565 | 1,351.357 | 1,369.357 | 1,305.49 | 732.345 |