Shenzhen Neptunus Bioengineering Co., Ltd.
SZSE:000078.SZ
2.96 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,259.218 | 3,995.252 | 3,769.211 | 3,480.401 | 3,034.211 | 3,211.279 | 3,335.348 | 3,100.839 | 3,119.076 | 3,535.869 | 3,742.342 | 4,127.017 | 4,108.279 | 4,461.437 | 5,365.508 | 5,367.554 | 6,411.136 | 6,837.038 | 7,881.287 | 6,098.286 | 5,198.663 | 5,496.283 | 3,556.813 | 4,089.094 | 3,334.94 | 3,231.033 | 3,710.892 | 3,211.936 | 3,204.714 | 3,013.531 | 2,047.627 | 3,072.5 | 2,677.572 | 4,099.758 | 3,340.578 | 3,075.829 | 2,233.369 | 1,934.579 | 1,801.697 | 1,530.338 | 1,578.381 | 1,631.379 | 1,456.74 | 1,496.651 | 1,014.897 | 1,092.276 | 1,661.689 | 1,085.252 | 1,006.682 | 977.887 | 831.728 | 817.077 | 624.179 | 823.528 | 832.829 | 901.693 | 670.465 | 632.009 | 597.83 | 467.828 | 415.085 | 537.01 | 450.603 | 392.613 | 432.12 | 442.647 | 402.934 | 506.872 | 498.322 | 523.324 | 702.124 | 705.242 | 844.77 | 948.763 | 0 | 1,116.656 | 861.241 | 801.118 | 622.617 | 726.77 | 680.18 | 1,106.31 | 1,261.059 | 1,414.928 | 1,398.593 | 1,595.369 | 1,547.657 | 1,193.462 | 980.393 | 1,120.297 | 0 | 1,194.599 | 1,126.745 | 102.518 | 73.309 | 38.145 | 20.463 | 55.287 | 4.647 |
| Kortetermijnbeleggingen
| 128.217 | 130.283 | 162.97 | 194.413 | 150.615 | 168.738 | 199.545 | 217.714 | 105 | 120.018 | 39.892 | 35.207 | 237.702 | 238.296 | 207.157 | 239.485 | -289.47 | -275.598 | 17.92 | 13.16 | -381.3 | -385.462 | -390.374 | -393.947 | -391.058 | -380.898 | -339.328 | -367.857 | -342.653 | -326.542 | -257.846 | -256.946 | -261.636 | -263.576 | -257.509 | -259.316 | -272.727 | -352.751 | -354.05 | -353.986 | -246.294 | -249.231 | -202.07 | -252.812 | 0.139 | 3.14 | 0.14 | 0.141 | 0.139 | 0.138 | 0.135 | 0.133 | 0.13 | 0.132 | 0.133 | 0.134 | 0.13 | 0.13 | 0.129 | 0.125 | 0.121 | 0.123 | 0.123 | 0.122 | 0.117 | 0.115 | 0.122 | 0.122 | 0.1 | 0.1 | 0.107 | 0.1 | 0.091 | 0.096 | 0 | 148.162 | 251.875 | 239.57 | 289.608 | 295.348 | 6.868 | 5.15 | 37.03 | 19.718 | 26.003 | 28.036 | 19.926 | 22.998 | 29.515 | 7.198 | 0 | 33.872 | 62.155 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,387.435 | 4,125.535 | 3,932.181 | 3,674.814 | 3,184.826 | 3,380.017 | 3,534.892 | 3,318.553 | 3,224.076 | 3,655.887 | 3,782.234 | 4,162.224 | 4,345.981 | 4,699.734 | 5,572.665 | 5,607.038 | 6,411.136 | 6,837.038 | 7,899.207 | 6,111.446 | 5,198.663 | 5,496.283 | 3,556.813 | 4,089.094 | 3,334.94 | 3,231.033 | 3,710.892 | 3,211.936 | 3,204.714 | 3,013.531 | 2,047.627 | 3,072.5 | 2,677.572 | 4,099.758 | 3,340.578 | 3,075.829 | 2,233.369 | 1,934.579 | 1,801.697 | 1,530.338 | 1,578.381 | 1,631.379 | 1,456.74 | 1,496.651 | 1,015.036 | 1,095.415 | 1,661.828 | 1,085.393 | 1,006.821 | 978.025 | 831.863 | 817.209 | 624.309 | 823.66 | 832.962 | 901.827 | 670.595 | 632.139 | 597.959 | 467.953 | 415.206 | 537.133 | 450.725 | 392.735 | 432.237 | 442.762 | 403.056 | 506.993 | 498.422 | 523.424 | 702.231 | 705.342 | 844.861 | 948.859 | 0 | 1,264.818 | 1,113.116 | 1,040.688 | 912.225 | 1,022.118 | 687.048 | 1,111.46 | 1,298.088 | 1,434.647 | 1,424.596 | 1,623.405 | 1,567.583 | 1,216.459 | 1,009.908 | 1,127.495 | 0 | 1,228.471 | 1,188.899 | 102.518 | 73.309 | 38.145 | 20.463 | 55.287 | 4.647 |
| Nettovorderingen
| 20,062.071 | 20,290.462 | 18,815.811 | 18,631.993 | 24,194.44 | 24,058.358 | 23,941.159 | 23,427.244 | 23,616.317 | 23,336.783 | 23,477.03 | 23,424.097 | 25,031.771 | 25,014.102 | 26,094.14 | 23,872.317 | 23,637.18 | 22,819.736 | 24,955.536 | 24,487.001 | 22,845.5 | 24,580.904 | 23,175.915 | 24,668.257 | 21,779.329 | 22,016.321 | 19,904.098 | 18,314.896 | 14,250.594 | 12,299.188 | 11,235.5 | 9,708.224 | 8,931.458 | 8,003 | 7,586.911 | 6,930.672 | 7,599.834 | 6,562.285 | 6,283.147 | 5,347.104 | 5,363.021 | 5,035.046 | 4,628.907 | 4,268.271 | 3,904.44 | 3,428.647 | 3,980.404 | 2,937.32 | 3,176.793 | 3,046.101 | 2,973.504 | 2,733.283 | 2,680.291 | 2,352.084 | 1,866.396 | 1,939.361 | 1,552.984 | 1,412.097 | 1,226.753 | 1,381.556 | 1,161.808 | 1,490.645 | 1,238.479 | 1,155.569 | 1,291.377 | 1,276.27 | 1,438.372 | 1,969.787 | 1,190.227 | 1,150.609 | 1,310.216 | 1,858.988 | 1,542.004 | 1,584.066 | 0 | 1,644.929 | 2,194.592 | 2,127.833 | 1,599.693 | 1,755.674 | 2,226.06 | 2,059.168 | 1,920.623 | 1,321.172 | 1,545.743 | 1,449.942 | 1,277.537 | 1,074.715 | 1,055.905 | 875.096 | 0 | 783.167 | 200.876 | 2.179 | 4.453 | 4.694 | 0.924 | 1.909 | 2.014 |
| Voorraad
| 3,592.263 | 3,498.242 | 3,465.042 | 3,679.48 | 3,471.717 | 3,697.134 | 4,059.004 | 4,193.04 | 3,643.521 | 3,366.008 | 3,521.681 | 3,792.908 | 3,620.535 | 3,675.78 | 3,857.487 | 3,905.35 | 3,641.002 | 3,686.432 | 4,038.199 | 3,723.455 | 3,700.483 | 3,728.169 | 4,154.424 | 3,950.969 | 3,816.065 | 3,715.816 | 3,626.133 | 3,328.7 | 2,918.508 | 2,296.611 | 1,562.1 | 1,484.955 | 1,321.453 | 1,181.653 | 1,038.706 | 1,065.941 | 1,115.486 | 1,095.613 | 1,058.48 | 1,002.221 | 915.24 | 890.916 | 867.465 | 857.619 | 796.383 | 731.157 | 716.127 | 704.933 | 645.564 | 591.952 | 554.83 | 661.185 | 528.594 | 511.062 | 467.092 | 494.176 | 391.704 | 382.929 | 376.789 | 333.192 | 277.413 | 269.801 | 266.913 | 242.181 | 256.201 | 248.371 | 248.322 | 246.801 | 276.978 | 292.068 | 306.412 | 318.481 | 285.604 | 286.465 | 0 | 324.696 | 333.035 | 291.806 | 306.838 | 311.97 | 275.541 | 277.029 | 274.267 | 240.999 | 248.075 | 195.794 | 178.535 | 66.087 | 81.351 | 68.364 | 0 | 58.373 | 134.949 | 24.961 | 22.314 | 22.236 | 9.494 | 6.441 | 7.912 |
| Overige vlottende activa
| 277.325 | 338.683 | 409.977 | 442.406 | 569.802 | 620.084 | 516.664 | 585.712 | 393.528 | 398.277 | 180.348 | 237.381 | 228.989 | 187.389 | 220.385 | 245.045 | 178.983 | 204.474 | 228.566 | 247.676 | 607.073 | 622.842 | 630.717 | 896.183 | 258.116 | 202.966 | 166.896 | 147.211 | 61.273 | 103.639 | 73.716 | 48.747 | 25.596 | 32.392 | 47.697 | 101.627 | 47.102 | 47.011 | 76.558 | 54.465 | 16.464 | 26.116 | 27.979 | 3.529 | 1.024 | 0.314 | -543.782 | 0.645 | -298.795 | -287.682 | -277.684 | -344.868 | -345.4 | -356.932 | 4.227 | -377.412 | 0.321 | 0.372 | 0.086 | -267.497 | 0.369 | -386.273 | 1.641 | 2.017 | 0.39 | 0.39 | 0.512 | -580.678 | 0.51 | 0.031 | 0.421 | -477.98 | -203.841 | -229.638 | 0 | -288.215 | -413.05 | -464.523 | 0.002 | -311.698 | -558.034 | -496.238 | -466.8 | -166.676 | 1.555 | 1.202 | 0.186 | 0.123 | 0.206 | 0.204 | 2,111.53 | 0 | 856.034 | 269.72 | 181.595 | 140.057 | 70.65 | 80.955 | 54.975 |
| Totaal vlottende activa
| 27,847.481 | 28,252.922 | 29,072.115 | 28,809.401 | 31,420.784 | 31,755.592 | 32,051.719 | 31,524.549 | 30,877.442 | 30,756.956 | 30,961.293 | 31,616.61 | 33,227.276 | 33,577.005 | 35,744.678 | 33,629.751 | 33,868.301 | 33,547.681 | 37,121.507 | 34,569.577 | 32,351.719 | 34,428.198 | 31,517.868 | 33,604.503 | 29,188.451 | 29,166.136 | 27,408.02 | 25,002.743 | 20,435.09 | 17,712.968 | 14,918.943 | 14,314.426 | 12,956.079 | 13,316.803 | 12,013.891 | 11,174.069 | 10,995.79 | 9,639.487 | 9,219.882 | 7,934.128 | 7,873.107 | 7,583.456 | 6,981.092 | 6,626.069 | 5,716.884 | 5,255.534 | 5,814.577 | 4,728.292 | 4,530.383 | 4,328.396 | 4,082.512 | 3,866.81 | 3,487.794 | 3,329.874 | 3,170.676 | 2,957.953 | 2,615.604 | 2,427.538 | 2,201.587 | 1,915.204 | 1,854.796 | 1,911.306 | 1,957.757 | 1,792.502 | 1,980.205 | 1,967.793 | 2,090.262 | 2,142.904 | 1,966.137 | 1,966.132 | 2,319.28 | 2,404.831 | 2,468.628 | 2,589.751 | 0 | 2,946.227 | 3,227.693 | 2,995.804 | 2,818.757 | 2,778.064 | 2,630.615 | 2,951.419 | 3,026.178 | 2,830.142 | 3,219.969 | 3,270.342 | 3,023.841 | 2,357.384 | 2,147.37 | 2,071.159 | 2,111.53 | 2,070.012 | 2,380.759 | 399.379 | 281.671 | 205.133 | 101.531 | 144.591 | 69.548 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,288.257 | 1,260.351 | 1,307.983 | 1,276.292 | 1,273.555 | 1,314.468 | 1,342.861 | 1,374.599 | 1,420.365 | 1,406.912 | 1,439.265 | 1,465.769 | 1,501.995 | 1,510.56 | 1,422.62 | 1,169.7 | 1,046.003 | 1,039.803 | 1,066.474 | 1,082.223 | 1,066.039 | 1,059.716 | 1,013.626 | 1,020.591 | 1,031.298 | 998.26 | 925.112 | 889.79 | 735.629 | 675.492 | 616.79 | 580.362 | 530.676 | 482.963 | 445.922 | 508.617 | 434.59 | 832.072 | 825.813 | 795.093 | 714.157 | 653.199 | 678.603 | 625.571 | 630.958 | 596.832 | 588.857 | 565.555 | 507.457 | 484.055 | 453.583 | 447.494 | 448.496 | 432.38 | 418.749 | 420.052 | 417.783 | 422.367 | 449.917 | 454.423 | 743.45 | 705.737 | 690.792 | 687.762 | 695.602 | 690.136 | 665.727 | 649.467 | 793.863 | 794.613 | 761.755 | 767.742 | 756.907 | 763.19 | 0 | 720.704 | 699.304 | 660.798 | 637.028 | 607.685 | 443.944 | 431.409 | 402.199 | 13.692 | 515.087 | 453.695 | 446.454 | 403.536 | 356.494 | 411.252 | 0 | 366.296 | 278.918 | 232.37 | 215.238 | 213.639 | 44.016 | 39.579 | 36.351 |
| Goodwill
| 856.486 | 856.486 | 863.286 | 863.286 | 1,745.538 | 1,745.538 | 1,745.538 | 1,745.538 | 2,319.005 | 2,328.605 | 2,328.605 | 2,328.605 | 2,562.793 | 2,562.793 | 2,472.63 | 2,472.63 | 3,076.03 | 3,296.85 | 3,331.15 | 3,331.15 | 3,840.047 | 3,888.479 | 3,980.535 | 3,917.842 | 3,936.651 | 3,775.586 | 3,690.668 | 3,549.464 | 2,516.681 | 1,828.605 | 568.049 | 476.775 | 157.8 | 104.645 | 102.645 | 102.645 | 45.521 | 45.521 | 45.521 | 39.521 | 39.021 | 39.021 | 39.021 | 39.021 | 39.021 | 31.021 | 31.021 | 31.021 | 31.021 | 31.021 | 31.021 | 31.021 | 31.325 | 31.325 | 31.325 | 29.273 | 31.782 | 31.782 | 25.444 | 25.444 | 24.684 | 24.684 | 24.684 | 24.684 | 24.684 | 24.684 | 24.684 | 24.684 | 23.897 | 32.469 | 0 | 9.318 | 0 | 0 | 0 | 10.809 | 0 | 11.554 | 0 | 12.3 | 0 | 0 | 0 | 13.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.419 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 471.198 | 472.994 | 467.007 | 472.133 | 506.223 | 509.608 | 515.168 | 518.446 | 528.225 | 535.859 | 530.204 | 532.348 | 501.168 | 450.441 | 400.432 | 400.576 | 399.558 | 398.469 | 403.07 | 396.496 | 363.981 | 354.593 | 349.584 | 345.367 | 330.197 | 323.209 | 422.433 | 399.284 | 411.808 | 398.296 | 389.795 | 366.287 | 343.916 | 344.95 | 316.466 | 332.609 | 281.187 | 337.582 | 319.003 | 314.826 | 327.32 | 316.568 | 313.513 | 309.154 | 254.901 | 250.361 | 249.432 | 244.486 | 230.945 | 229.284 | 228.661 | 209.761 | 199.891 | 196.406 | 186.53 | 187.672 | 166.539 | 166.124 | 174.239 | 173.872 | 249.319 | 229.367 | 202.171 | 150.166 | 150.499 | 163.913 | 153.133 | 154.792 | 156.393 | 149.251 | 177.223 | 139.199 | 153.285 | 141.999 | 0 | 134.779 | 154.713 | 145.205 | 157.75 | 148.291 | 148.006 | 139.654 | 130.85 | 119.977 | 308.631 | 259.771 | 261.501 | 209.137 | 214.74 | 160.047 | 0 | 84.055 | -101.905 | 165.978 | 173.44 | 182.463 | 61.428 | 14.945 | 15.233 |
| Goodwill en immateriële activa
| 1,327.684 | 1,329.481 | 1,330.293 | 1,335.419 | 2,251.761 | 2,255.146 | 2,260.707 | 2,263.984 | 2,847.23 | 2,864.464 | 2,858.809 | 2,860.953 | 3,063.961 | 3,013.234 | 2,873.062 | 2,873.206 | 3,475.588 | 3,695.32 | 3,734.22 | 3,727.646 | 4,204.028 | 4,243.073 | 4,330.119 | 4,263.209 | 4,266.849 | 4,098.795 | 4,113.101 | 3,948.749 | 2,928.489 | 2,226.901 | 957.844 | 843.062 | 501.716 | 449.595 | 419.111 | 435.254 | 326.708 | 383.103 | 364.524 | 354.347 | 366.341 | 355.589 | 352.533 | 348.175 | 293.922 | 281.382 | 280.453 | 275.507 | 261.966 | 260.305 | 259.682 | 240.782 | 231.215 | 227.73 | 217.855 | 216.945 | 198.322 | 197.906 | 199.683 | 199.316 | 274.002 | 254.05 | 226.854 | 174.85 | 175.183 | 188.597 | 177.816 | 179.476 | 180.289 | 181.721 | 177.223 | 148.517 | 153.285 | 141.999 | 0 | 145.588 | 154.713 | 156.759 | 157.75 | 160.591 | 148.006 | 139.654 | 130.85 | 133.768 | 308.631 | 259.771 | 261.501 | 209.137 | 214.74 | 160.047 | 0 | 84.055 | 23.514 | 165.978 | 173.44 | 182.463 | 61.428 | 14.945 | 15.233 |
| Langetermijnbeleggingen
| 422.945 | 235.59 | 364.871 | 364.819 | 259.97 | 240.785 | 209.011 | 188.514 | 441.261 | 445.539 | 562.003 | 385.007 | 363.239 | 367.473 | 401.976 | 361.176 | 895.931 | 875.474 | 547.188 | 542.891 | 847.696 | 840.343 | 858.964 | 862.538 | 987.672 | 884.407 | 775.843 | 792.821 | 754.725 | 738.698 | 472.854 | 471.961 | 315.017 | 301.986 | 295.873 | 297.84 | 316.203 | 402.631 | 403.797 | 402.631 | 279.428 | 284.71 | 249.898 | 337.12 | 82.804 | 31.837 | 34.762 | 32.557 | 32.595 | 32.793 | 32.532 | 32.266 | 293.003 | 301.922 | 306.558 | 309.832 | 361.021 | 368.984 | 394.872 | 377.31 | 27.367 | 17.327 | 25.491 | 25.491 | 21.317 | 21.933 | 22.014 | 65.972 | 64.336 | 70.173 | 113.452 | 199.749 | 202.433 | 197.674 | 0 | 21.561 | -29.436 | -63.92 | -74.694 | -122.084 | 617.056 | 638.781 | 611.904 | 579.075 | 390.762 | 407.611 | 432.541 | 413.244 | 407.109 | 446.168 | 0 | 467.93 | 328.13 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 285.976 | 294.705 | 304.872 | 305.888 | 385.854 | 389.353 | 387.65 | 392.333 | 359.109 | 340.815 | 327.366 | 305.677 | 349.702 | 341.343 | 331.457 | 329.207 | 332.994 | 328.732 | 322.924 | 319.042 | 268.482 | 264.929 | 247.392 | 248.848 | 142.457 | 133.571 | 137.683 | 130.553 | 117.803 | 115.269 | 113.051 | 117.989 | 99.407 | 96.521 | 89.49 | 83.579 | 55.195 | 102.387 | 67.867 | 65.078 | 65.292 | 59.123 | 57.086 | 59.492 | 77.963 | 80.763 | 77.566 | 75.008 | 62.426 | 62.058 | 61.387 | 58.818 | 48.637 | 47.5 | 44.557 | 47.99 | 72.13 | 72.373 | 71.668 | 73.762 | 61.163 | 61.878 | 57.592 | 54.376 | 53.112 | 51.583 | 47.105 | 52.242 | 63.751 | 64.103 | 68.396 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 297.084 | 0 | 0 | 0 | -603.532 | 29.314 | 38.179 | 42.294 | 27.413 | 26.01 | 31.685 | 9.871 | 0 | 35.334 | 71.07 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 146.513 | 386.627 | 282.111 | 212.867 | 419.663 | 459.285 | 476.126 | 508.296 | 800.354 | 815.275 | 793.294 | 969.834 | 1,321.768 | 1,303.715 | 1,224.602 | 1,357.467 | 705.002 | 601.858 | 890.938 | 926.903 | 1,034.713 | 1,023.204 | 1,305.337 | 1,127.056 | 99.416 | 145.601 | 272.11 | 99.727 | 303.577 | 135.816 | 394.776 | 333.667 | 305.349 | 178.745 | 249.322 | 262.9 | 35.2 | 55.436 | 62.999 | 80.43 | 53.739 | 40.966 | 15.699 | 22.814 | 168.078 | 172.835 | 180.058 | 186.596 | 187.314 | 190.89 | 189.08 | 189.152 | 187.913 | 187.728 | 195.156 | 195.016 | 200.803 | 202.511 | 204.188 | 144.738 | 108.027 | 89.031 | 41.815 | 42.558 | 24.757 | 23.558 | 31.222 | 31.539 | 1.209 | 1.329 | 1.412 | 1.551 | 2.102 | 2.28 | 4,150.103 | 152.042 | 259.323 | 247.037 | 0.059 | 303.589 | 14.512 | 12.6 | 625.776 | 443.479 | 20 | 20 | 20 | 20 | 13 | 20 | 1,026.94 | 20 | 5 | 74.571 | 39.668 | 41.047 | 42.503 | 30.851 | 30.533 |
| Totaal niet-vlottende activa
| 3,471.375 | 3,506.754 | 3,590.131 | 3,495.286 | 4,590.803 | 4,659.037 | 4,676.354 | 4,727.727 | 5,868.318 | 5,873.005 | 5,980.737 | 5,987.239 | 6,600.663 | 6,536.325 | 6,253.718 | 6,090.756 | 6,455.518 | 6,541.186 | 6,561.746 | 6,598.707 | 7,420.959 | 7,431.265 | 7,755.438 | 7,522.241 | 6,527.692 | 6,260.634 | 6,223.849 | 5,861.639 | 4,840.223 | 3,892.176 | 2,555.314 | 2,347.041 | 1,752.165 | 1,509.81 | 1,499.718 | 1,588.19 | 1,167.895 | 1,775.628 | 1,725.001 | 1,697.579 | 1,478.956 | 1,393.588 | 1,353.818 | 1,393.173 | 1,253.724 | 1,163.649 | 1,161.696 | 1,135.225 | 1,051.758 | 1,030.101 | 996.264 | 968.512 | 1,209.265 | 1,197.261 | 1,182.874 | 1,189.836 | 1,250.059 | 1,264.14 | 1,320.327 | 1,249.549 | 1,214.009 | 1,128.023 | 1,042.545 | 985.036 | 969.971 | 975.808 | 943.884 | 978.695 | 1,103.448 | 1,111.939 | 1,122.237 | 1,117.559 | 1,114.727 | 1,105.144 | 4,150.103 | 1,039.895 | 1,083.905 | 1,000.674 | 1,017.227 | 949.78 | 1,223.518 | 1,222.443 | 1,167.197 | 1,199.329 | 1,272.658 | 1,183.372 | 1,187.908 | 1,071.928 | 1,023.028 | 1,047.338 | 1,026.94 | 973.615 | 706.631 | 472.919 | 428.346 | 437.149 | 147.946 | 85.374 | 82.117 |
| Totaal activa
| 31,318.856 | 31,759.675 | 32,662.246 | 32,304.687 | 36,011.587 | 36,414.629 | 36,728.074 | 36,252.276 | 36,745.76 | 36,629.96 | 36,942.03 | 37,603.849 | 39,827.939 | 40,113.33 | 41,998.396 | 39,720.507 | 40,323.819 | 40,088.867 | 43,683.253 | 41,168.284 | 39,772.678 | 41,859.463 | 39,273.306 | 41,126.743 | 35,716.143 | 35,426.77 | 33,631.869 | 30,864.383 | 25,275.313 | 21,605.144 | 17,474.257 | 16,661.466 | 14,708.244 | 14,826.612 | 13,513.609 | 12,762.259 | 12,163.686 | 11,415.116 | 10,944.882 | 9,631.707 | 9,352.063 | 8,977.044 | 8,334.91 | 8,019.242 | 6,970.608 | 6,419.183 | 6,976.273 | 5,863.516 | 5,582.141 | 5,358.497 | 5,078.776 | 4,835.322 | 4,697.059 | 4,527.135 | 4,353.551 | 4,147.789 | 3,865.663 | 3,691.678 | 3,521.914 | 3,164.753 | 3,068.806 | 3,039.329 | 3,000.302 | 2,777.538 | 2,950.175 | 2,943.602 | 3,034.145 | 3,121.599 | 3,069.585 | 3,078.071 | 3,441.517 | 3,522.39 | 3,583.355 | 3,694.895 | 4,150.103 | 3,986.122 | 4,311.598 | 3,996.479 | 3,835.984 | 3,727.844 | 3,854.133 | 4,173.862 | 4,193.376 | 4,029.47 | 4,492.627 | 4,453.714 | 4,211.749 | 3,429.312 | 3,170.397 | 3,118.497 | 3,138.47 | 3,043.627 | 3,087.39 | 872.297 | 710.017 | 642.281 | 249.477 | 229.965 | 151.665 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 7,501.351 | 10,038.777 | 10,411.278 | 9,974.072 | 9,729.222 | 9,956.653 | 10,196.149 | 10,059.715 | 10,182.541 | 9,977.375 | 10,028.087 | 10,055.536 | 11,057.26 | 10,898.571 | 12,505.995 | 10,727.648 | 12,085.066 | 12,698.43 | 13,254.143 | 12,028.674 | 11,581.223 | 12,126.711 | 11,957.221 | 10,802.277 | 9,616.867 | 11,034.397 | 10,609.198 | 9,393.4 | 7,380.801 | 6,548.032 | 6,634.496 | 6,796.587 | 6,840.634 | 6,666.01 | 6,963.598 | 6,344.403 | 5,732.743 | 4,845.672 | 4,662.146 | 4,010.822 | 3,913.656 | 4,049.031 | 3,589.082 | 3,073.402 | 2,721.566 | 2,439.363 | 2,259.864 | 2,102.173 | 2,268.792 | 2,082.246 | 1,960.693 | 1,835.422 | 1,772.617 | 1,525.801 | 1,504.891 | 1,357.875 | 1,300.634 | 1,225.951 | 1,185.198 | 1,041.152 | 917.971 | 992.076 | 920.122 | 752.781 | 884.655 | 866.75 | 950.761 | 1,054.003 | 950.926 | 874.1 | 1,225.62 | 1,322.026 | 1,341.457 | 1,433.599 | 0 | 1,589.314 | 1,232.288 | 987.834 | 846.912 | 756.392 | 758.191 | 1,163.245 | 1,178.84 | 1,119.6 | 1,072.94 | 998.745 | 1,017.096 | 380.669 | 235.281 | 44.825 | 0 | 93.308 | 32.739 | 11.163 | 10.1 | 9.564 | 2.222 | 2.443 | 13.433 |
| Kortlopende schulden
| 12,961.444 | 10,671.189 | 11,038.076 | 11,077.988 | 12,001.8 | 12,114.07 | 12,192.863 | 11,615.508 | 11,317.582 | 11,235.677 | 11,479.45 | 12,198.863 | 12,783.39 | 13,303.336 | 13,542.895 | 14,148.072 | 11,601.202 | 11,285.435 | 12,937.717 | 11,644.375 | 8,643.124 | 8,557.769 | 7,182.352 | 9,694.424 | 5,646.949 | 5,487.241 | 4,844.941 | 4,344.931 | 4,212.935 | 4,572.492 | 3,431.16 | 2,243.39 | 1,169.085 | 1,552.01 | 2,858.54 | 2,763.01 | 3,094.925 | 3,326.298 | 3,407.593 | 2,800.883 | 2,808.083 | 2,371.969 | 2,431.859 | 2,390.46 | 1,951.66 | 2,072.501 | 2,477.338 | 2,269.083 | 1,981.954 | 1,967.184 | 1,782.745 | 1,648.129 | 1,695.797 | 1,665.938 | 1,466.573 | 1,531.073 | 1,409.11 | 1,359.4 | 1,219.1 | 1,021.6 | 975.6 | 804.898 | 758.941 | 717.66 | 820.48 | 827.535 | 932.827 | 909.85 | 939.9 | 961.235 | 948.994 | 925.01 | 1,020.17 | 1,043.37 | 0 | 1,289.37 | 1,191.42 | 1,202.72 | 1,179.32 | 1,192.37 | 1,108.57 | 1,063.17 | 1,104.52 | 1,094.52 | 1,162.235 | 1,087.065 | 933.445 | 803.3 | 812.903 | 943.863 | 0 | 898 | 1,054.245 | 557.546 | 424.075 | 254.435 | 30 | 30 | 23 |
| Belastingschulden
| 0 | 140.831 | 157.431 | 156.364 | 202.529 | 207.803 | 264.198 | 262.424 | 222.178 | 217.468 | 280.704 | 333.271 | 253.911 | 241.467 | 281.087 | 369.048 | 310.404 | 278.473 | 278.528 | 429.674 | 298.14 | 319.25 | 344.665 | 467.404 | 306.052 | 258.158 | 249.581 | 415.724 | 151.276 | 186.322 | 157.161 | 239.69 | 164.225 | 115.078 | 109.919 | 152.493 | 104.921 | 88.806 | 90.226 | 100.98 | 88.438 | 67.809 | 85.907 | 75.441 | 44.135 | 34.281 | 39.833 | 25.462 | 42.296 | 38.762 | 55.097 | 52.942 | 40.139 | 33.313 | 40.749 | 26.213 | 27.342 | 25.451 | 19.627 | -12.621 | 16.255 | 9.262 | 0.511 | 5.652 | 3.946 | 1.533 | 4.152 | 8.27 | -8.722 | -11.737 | -6.194 | -21.907 | -0.046 | -7.239 | 0 | -23.973 | 7.822 | 5.419 | 6.634 | 28.988 | 8.679 | 5.999 | 15.327 | 34.51 | 16.016 | -2.007 | 3.334 | 33.108 | 23.193 | 35.693 | 0 | 51.756 | 9.264 | 16.555 | 10.456 | 6.415 | 4.481 | 4.473 | 3.525 |
| Uitgestelde opbrengsten
| 440.024 | 5,970.478 | 6,158.083 | 6,203.726 | 7,286.111 | 7,355.521 | 646.954 | 710.7 | 491.817 | 0 | 474.536 | 7,224.878 | 6,815.416 | 7,016.851 | 7,561.403 | 6,745.166 | 7,675.596 | 7,195.305 | 7,704.133 | 7,710.147 | 7,846.718 | 9,556.207 | 7,978.506 | 9,679.184 | 8,263.801 | 7,317.873 | 5,899.908 | 6,176.548 | 3,926.973 | 3,313.941 | 1,153.023 | 1,501.471 | 996.345 | 1,079.734 | 1,227.435 | 1,257.92 | 1,035.871 | 1,042.548 | 877.607 | 907.04 | 700.383 | 676.58 | 516.733 | 592.575 | 329.295 | 144.224 | 488.035 | 383.748 | 218.384 | 210.591 | 265.488 | 350.184 | 218.409 | 319.201 | 332.133 | 249.321 | 235.424 | 184.504 | 185.116 | 204.041 | 177.558 | 188.102 | 240.239 | 197.917 | 133.122 | 84.93 | 108.815 | 86.846 | 145.266 | 211.546 | 227.262 | 224.492 | 116.888 | 119.454 | 0 | 95.551 | 145.657 | 128.756 | 107.159 | 186.723 | 149.643 | 111.155 | 103.925 | 163.32 | 141.596 | 250.107 | 165.873 | 150.781 | 60.822 | 80.354 | 0 | 65.946 | 70.304 | 62.84 | 39.259 | 0 | 8.561 | 15.113 | 0 |
| Overige kortlopende verplichtingen
| 5,788.652 | 411.016 | 406.485 | 472.572 | 433.951 | 415.033 | 7,127.498 | 7,308.02 | 6,789.75 | 7,413.47 | 7,018.918 | 282.404 | 1,030.143 | 958.541 | 196.718 | 250.573 | 115.356 | 138.566 | 154.2 | 444.006 | 357.413 | 445.888 | 379.316 | 370.804 | 532.713 | 1,854.196 | 2,778.231 | 2,738.239 | 1,627.918 | 95.715 | 64.795 | 77.247 | 56.179 | 49.894 | 51.219 | 68.622 | 109.105 | 70.982 | 85.925 | 60.977 | 122.04 | 79.98 | 39.53 | 60.488 | 213.727 | 28.217 | 60.941 | 46.495 | 41.722 | 48.282 | 53.478 | 22.047 | 29.522 | 42.218 | 42.85 | 42.368 | 59.752 | 71.013 | 94.034 | 78.668 | 71.349 | 105.505 | 101.289 | 123.572 | 103.484 | 149.202 | 36.811 | 41.933 | 16.347 | 15.312 | 11.931 | 54.103 | 145.511 | 144.145 | 0 | 205.629 | 36.065 | 61.354 | 12.893 | 137.395 | 16.872 | 22.885 | 17.909 | 201.617 | 12.627 | 7.993 | 8.324 | 12.441 | 3.814 | 2.227 | 1,122.29 | 11.603 | -0.532 | 0.001 | 0.033 | 169.503 | 1.462 | 2.923 | 40.426 |
| Totaal kortlopende verplichtingen
| 26,691.471 | 27,091.46 | 28,013.922 | 27,728.358 | 29,451.084 | 29,841.278 | 30,163.464 | 29,693.943 | 28,781.69 | 28,626.523 | 29,000.991 | 29,761.68 | 31,686.208 | 32,177.299 | 33,807.01 | 31,871.459 | 31,477.22 | 31,317.735 | 34,050.194 | 31,827.202 | 28,428.478 | 30,686.575 | 27,497.396 | 30,546.689 | 24,060.33 | 25,693.707 | 24,132.278 | 22,653.118 | 17,148.627 | 14,530.18 | 11,283.474 | 10,618.696 | 9,062.243 | 9,347.648 | 11,100.791 | 10,433.956 | 9,972.645 | 9,285.5 | 9,033.271 | 7,779.722 | 7,544.161 | 7,177.56 | 6,577.204 | 6,116.926 | 5,216.248 | 4,684.305 | 5,286.178 | 4,801.499 | 4,510.852 | 4,308.302 | 4,062.405 | 3,855.781 | 3,716.344 | 3,553.157 | 3,346.447 | 3,180.636 | 3,004.919 | 2,840.868 | 2,683.449 | 2,345.461 | 2,142.478 | 2,090.581 | 2,020.591 | 1,791.931 | 1,941.741 | 1,928.418 | 2,029.213 | 2,092.632 | 2,052.44 | 2,062.193 | 2,413.807 | 2,525.631 | 2,624.025 | 2,740.569 | 0 | 3,179.865 | 2,605.43 | 2,380.663 | 2,146.284 | 2,272.88 | 2,033.276 | 2,360.455 | 2,405.194 | 2,579.057 | 2,389.398 | 2,343.91 | 2,124.738 | 1,347.191 | 1,112.82 | 1,071.269 | 1,122.29 | 1,068.857 | 1,156.757 | 631.549 | 473.466 | 433.502 | 42.244 | 50.479 | 76.859 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 269.449 | 385.763 | 355.306 | 320.197 | 333.389 | 353.098 | 354.427 | 399.58 | 418.03 | 437.134 | 394.459 | 376.842 | 425.858 | 390.41 | 392.595 | 160.568 | 540.747 | 584.71 | 1,534.537 | 1,359.443 | 3,032.884 | 3,081.299 | 3,870.933 | 3,374.44 | 2,556.614 | 2,729.49 | 2,762.601 | 1,702.752 | 1,652.526 | 809.099 | 19.572 | 24.321 | 1.852 | 1.852 | 1.852 | 1.852 | 0 | 2.318 | 2.318 | 2.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 112 | 112 | 124 | 124 | 171.5 | 179 | 196.5 | 204 | 113 | 113 | 120 | 120 | 124 | 124 | 127 | 127 | 130 | 130 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 20.251 | 16.276 | 17.286 | 18.927 | 0.1 | 0.1 | 0 | 0 | 2 | 2 | 2.447 | 3.09 | 3.241 | 2.41 | 2.922 |
| Uitgestelde opbrengsten niet-vlottend
| 13.983 | 14.142 | 22.635 | 22.872 | 23.938 | 24.2 | 22.016 | 26.487 | 23.524 | 29.568 | 32.057 | 36.475 | 48.779 | 49.07 | 51.292 | 51.098 | 83.023 | 47.193 | 54.368 | 54.13 | 46.237 | 46.648 | 45.947 | 46.354 | 39.5 | 33.919 | 36.203 | 37.354 | 31.628 | 31.862 | 30.596 | 30.83 | 17.975 | 20.475 | 15.175 | 14.575 | 17.676 | 61.63 | 63.505 | 63.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | 0 | 0 | 0 | -119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.531 | 12.87 | 13.008 | 13.146 | 13.339 | 13.677 | 13.233 | 14.354 | 14.785 | 16.077 | 16.077 | 16.077 | 17.649 | 17.849 | 2.406 | 2.406 | 2.807 | 2.807 | 2.782 | 3.208 | 0.916 | 0.916 | -3,870.017 | -3,373.524 | -656.778 | -2,728.328 | -2,761.44 | -1,701.59 | 1.459 | 1.459 | 0.081 | 0.082 | 0.09 | 0.097 | 0.086 | 0.126 | 0.068 | 0.115 | 0.575 | 0.051 | 0.05 | 0.038 | 0.042 | 0.039 | 0.04 | 0.032 | 0.037 | 0.03 | 0.03 | 0.033 | 0.03 | 0.031 | 0.037 | 0.06 | 0.106 | 0.06 | 0.958 | 0.05 | 0.078 | 0.078 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 4.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 140.932 | 5.788 | 1.718 | 2.668 | 3.644 | 7.727 | 8.909 | 7.481 | 109.871 | 112.829 | 105.59 | 104.516 | 147.514 | 108.51 | 112.193 | 145.179 | 79.172 | 73.598 | 73.598 | 73.598 | 302.358 | 302.358 | 3,870.933 | 3,374.44 | 2,556.614 | 2,729.49 | 2,762.601 | 1,702.752 | 56.332 | 56.332 | 109.576 | 109.576 | 168.688 | 168.688 | 168.688 | 168.688 | 2.318 | 3.372 | 3.372 | 3.372 | 7.462 | 12.576 | 13.305 | 14.27 | 2.877 | 2.877 | 2.01 | 5.01 | 5.47 | 5.47 | 5.47 | 8.47 | 0.13 | 1.92 | 2.67 | 2.47 | 3.328 | 3.328 | 1.028 | 2.628 | 0.82 | 0.82 | 0.82 | 0.82 | 1.8 | 1.8 | 1.8 | 120 | 1 | 15.661 | 39.631 | 1 | 1 | 1 | 0 | 1 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1.588 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 0 | -0 | 0 |
| Totaal niet-vlottende verplichtingen
| 436.894 | 418.563 | 392.667 | 358.883 | 374.309 | 398.703 | 398.585 | 447.903 | 566.211 | 595.609 | 548.182 | 533.91 | 639.799 | 565.84 | 558.486 | 359.252 | 705.749 | 708.308 | 1,665.285 | 1,490.379 | 3,382.395 | 3,431.221 | 3,917.797 | 3,421.71 | 4,495.949 | 2,764.57 | 2,799.966 | 1,741.268 | 1,741.945 | 898.751 | 159.824 | 164.809 | 188.605 | 191.112 | 185.801 | 185.241 | 20.061 | 67.436 | 69.77 | 69.407 | 7.513 | 12.614 | 13.347 | 14.309 | 2.917 | 2.909 | 2.047 | 5.04 | 5.5 | 5.503 | 5.5 | 8.501 | 0.167 | 1.98 | 64.776 | 64.53 | 116.287 | 115.378 | 125.107 | 126.707 | 172.32 | 179.82 | 197.32 | 204.82 | 114.8 | 114.8 | 121.8 | 125.344 | 125 | 139.661 | 166.631 | 128 | 131 | 131 | 0 | 1 | 4 | 3 | 8 | 3 | 7 | 7 | 7 | 7 | 21.839 | 16.276 | 17.286 | 18.927 | 0.1 | 0.1 | -1,122.29 | 0 | 5.6 | 2 | 2.447 | 3.09 | 3.241 | 2.41 | 2.922 |
| Totaal passiva
| 27,128.365 | 27,510.023 | 28,406.589 | 28,087.241 | 29,825.393 | 30,239.98 | 30,562.049 | 30,141.845 | 29,347.901 | 29,222.131 | 29,549.173 | 30,295.591 | 32,326.008 | 32,743.138 | 34,365.496 | 32,230.711 | 32,182.969 | 32,026.043 | 35,715.479 | 33,317.581 | 31,810.873 | 34,117.796 | 31,415.193 | 33,968.398 | 28,556.279 | 28,458.277 | 26,932.244 | 24,394.385 | 18,890.572 | 15,428.931 | 11,443.298 | 10,783.505 | 9,250.848 | 9,538.761 | 11,286.592 | 10,619.197 | 9,992.706 | 9,352.936 | 9,103.041 | 7,849.13 | 7,551.674 | 7,190.174 | 6,590.551 | 6,131.235 | 5,219.165 | 4,687.214 | 5,288.225 | 4,806.539 | 4,516.351 | 4,313.805 | 4,067.905 | 3,864.282 | 3,716.511 | 3,555.137 | 3,411.223 | 3,245.166 | 3,121.206 | 2,956.246 | 2,808.556 | 2,472.167 | 2,314.798 | 2,270.401 | 2,217.911 | 1,996.751 | 2,056.541 | 2,043.218 | 2,151.013 | 2,217.976 | 2,177.44 | 2,201.854 | 2,580.438 | 2,653.631 | 2,755.025 | 2,871.569 | 4,150.103 | 3,180.865 | 2,609.43 | 2,383.663 | 2,154.284 | 2,275.88 | 2,040.276 | 2,367.455 | 2,412.194 | 2,586.057 | 2,411.237 | 2,360.186 | 2,142.024 | 1,366.118 | 1,112.92 | 1,071.369 | 3,138.47 | 1,068.857 | 1,162.357 | 633.549 | 475.914 | 436.592 | 45.486 | 52.889 | 79.781 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 52.142 | 52.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.697 | 0 | 0 | 0 | 4.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,631.123 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,750.833 | 2,762.583 | 2,762.583 | 2,762.583 | 2,762.583 | 2,762.583 | 2,762.583 | 2,762.583 | 2,646.613 | 2,646.613 | 2,646.613 | 2,646.613 | 2,646.613 | 2,646.613 | 2,648.211 | 2,648.211 | 2,648.211 | 2,648.286 | 2,646.591 | 752.514 | 752.514 | 752.514 | 752.514 | 731.714 | 731.714 | 731.714 | 731.714 | 731.714 | 731.714 | 731.714 | 731.714 | 731.714 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 652.51 | 617.51 | 617.51 | 617.51 | 617.51 | 475.008 | 475.008 | 475.008 | 475.008 | 0 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 332.7 | 0 | 221.8 | 221.8 | 152.8 | 152.8 | 152.8 | 152.8 | 76.4 | 57.3 |
| Ingehouden winsten
| -1,684.399 | -1,685.207 | -1,687.975 | -1,730.617 | 46.795 | 45.992 | 32.844 | -41.687 | 1,117.594 | 1,099.432 | 1,056.62 | 985.688 | 1,106.088 | 1,032.61 | 983.889 | 891.451 | 1,378.555 | 1,306.343 | 1,257.371 | 1,179.982 | 1,288.399 | 1,126.619 | 1,110.182 | 1,014.434 | 1,003.843 | 898.72 | 724.626 | 574.77 | 552.584 | 377.221 | 233.463 | 141.565 | -49.079 | -176.695 | -237.479 | -276.83 | -400.843 | -696.427 | -724.014 | -751.563 | -721.233 | -722.42 | -748.589 | -775.354 | -833.953 | -841.05 | -867.308 | -892.402 | -891.309 | -900.631 | -927.272 | -951.469 | -953.113 | -962.003 | -980.044 | -1,003.997 | -1,010.229 | -1,017.434 | -1,032.203 | -1,050.666 | -870.563 | -876.47 | -891.255 | -896.327 | -883.011 | -882.587 | -911.588 | -914.907 | -899.041 | -915.28 | -932.469 | -892.538 | -907.89 | -916.474 | 0 | -935.008 | -36.32 | -55.152 | 40.307 | -193.122 | 127.856 | 123.922 | 104.307 | -212.106 | 100.661 | 89.104 | 61.659 | 73.819 | 69.281 | 60.765 | 0 | 48.784 | 80.186 | 48.63 | 50.46 | 26.886 | 29.886 | 18.407 | 14.103 |
| Overige gereserveerde algehele resultaten
| 2,089.175 | 158.32 | -36.803 | -36.803 | 2,248.102 | 167.716 | 2,247.288 | 176.54 | 2,350.082 | 174.963 | 2,360.724 | -911.691 | 2,342.443 | 189.212 | 2,510.687 | -5.489 | 0.527 | 0.527 | 0.527 | 0.527 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0.244 | 0.249 | 0.272 | 0.294 | 0.26 | 0.38 | 0.206 | 0.614 | 0.473 | -0.697 | 0 | 0 | 0 | -4.015 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,823.597 | 1,967.368 | 1,967.368 | -275.118 | 1,805.268 | -275.118 | 1,805.268 | -275.118 | 1,900.644 | -275.118 | 2,997.297 | -275.118 | 1,877.979 | -275.118 | 2,236.511 | 2,312.562 | 2,312.848 | 2,319.369 | 2,313.119 | 2,325.869 | 2,363.271 | 2,576.237 | 2,321.937 | 2,295.805 | 2,295.805 | 2,295.805 | 2,295.805 | 2,448.618 | 2,471.68 | 2,574.753 | 2,576.029 | 2,469.309 | 2,444.702 | 1,348 | 1,328.32 | 1,478.102 | 1,616.624 | 1,458.493 | 1,457.796 | 1,460.612 | 1,458.88 | 1,488.807 | 1,566.051 | 1,568.179 | 1,574.846 | 1,575.852 | 1,083.256 | 1,092.239 | 1,092.406 | 1,092.146 | 1,090.7 | 1,092.313 | 1,092.681 | 1,093.456 | 1,093.193 | 1,029.665 | 1,026.507 | 1,027.688 | 1,027.688 | 900.221 | 918.853 | 947.013 | 947.013 | 972.706 | 972.706 | 1,007.706 | 1,045.287 | 1,003.247 | 1,003.247 | 1,145.949 | 1,133.856 | 1,139.895 | 1,144.259 | 697.238 | 1,291.633 | 1,292.076 | 1,263.351 | 1,260.662 | 1,256.871 | 1,312.324 | 1,312.197 | 1,308.64 | 1,289.711 | 1,274.568 | 1,275.617 | 1,281.026 | 1,283.619 | 1,281.802 | 1,283.34 | 0 | 1,395.861 | 1,371.016 | 34.282 | 29.212 | 25.052 | 20.391 | 81.511 | 0.002 |
| Totaal eigen vermogen van aandeelhouders
| 3,035.898 | 3,047.542 | 3,045.564 | 3,002.923 | 4,770.612 | 4,769.809 | 4,755.846 | 4,690.954 | 5,943.391 | 5,925.871 | 5,893.059 | 5,822.127 | 5,924.245 | 5,850.635 | 5,970.291 | 5,878.795 | 6,454.228 | 6,382.302 | 6,339.85 | 6,256.211 | 6,376.851 | 6,252.472 | 6,449.002 | 5,982.983 | 5,946.261 | 5,841.138 | 5,667.044 | 5,517.188 | 5,647.814 | 5,497.112 | 5,456.671 | 5,366.055 | 5,068.788 | 4,914.891 | 1,863.294 | 1,804.383 | 1,829.979 | 1,673.325 | 1,466.665 | 1,437.947 | 1,471.093 | 1,468.174 | 1,471.931 | 1,522.411 | 1,465.939 | 1,465.51 | 1,440.258 | 843.364 | 853.441 | 844.286 | 817.384 | 791.741 | 791.711 | 783.188 | 765.922 | 741.707 | 671.946 | 661.583 | 647.995 | 629.532 | 682.168 | 694.894 | 708.269 | 703.196 | 742.205 | 742.629 | 713.629 | 747.891 | 721.716 | 705.477 | 688.488 | 716.327 | 707.013 | 702.792 | 697.238 | 689.326 | 1,588.456 | 1,540.899 | 1,633.669 | 1,396.449 | 1,772.88 | 1,768.819 | 1,745.647 | 1,410.305 | 1,707.929 | 1,697.421 | 1,675.384 | 1,690.138 | 1,683.783 | 1,676.806 | 1,648.34 | 1,666.445 | 1,673.002 | 235.711 | 232.472 | 204.738 | 203.078 | 176.319 | 71.405 |
| Totaal eigen vermogen
| 4,190.491 | 4,249.652 | 4,255.657 | 4,217.445 | 6,186.194 | 6,174.649 | 6,166.025 | 6,110.431 | 7,397.859 | 7,407.829 | 7,392.857 | 7,308.258 | 7,501.931 | 7,370.192 | 7,632.9 | 7,489.795 | 8,140.85 | 8,062.824 | 7,967.774 | 7,850.703 | 7,961.805 | 7,741.666 | 7,858.114 | 7,158.345 | 7,159.863 | 6,968.493 | 6,699.625 | 6,469.997 | 6,384.741 | 6,176.213 | 6,030.959 | 5,877.962 | 5,457.396 | 5,287.852 | 2,227.017 | 2,143.062 | 2,170.98 | 2,062.179 | 1,841.841 | 1,782.577 | 1,800.389 | 1,786.87 | 1,744.36 | 1,888.007 | 1,751.443 | 1,731.969 | 1,688.048 | 1,056.978 | 1,065.79 | 1,044.692 | 1,010.871 | 971.04 | 980.548 | 971.998 | 942.328 | 902.623 | 744.456 | 735.432 | 713.359 | 692.586 | 754.008 | 768.928 | 782.392 | 780.787 | 893.634 | 900.384 | 883.132 | 903.623 | 892.145 | 876.218 | 861.079 | 868.759 | 828.33 | 823.326 | 697.238 | 805.258 | 1,702.168 | 1,612.815 | 1,681.7 | 1,451.964 | 1,813.857 | 1,806.407 | 1,781.182 | 1,443.413 | 2,081.39 | 2,093.528 | 2,069.725 | 2,063.193 | 2,057.478 | 2,047.128 | 2,016.07 | 1,974.77 | 1,925.033 | 238.748 | 234.104 | 205.689 | 203.991 | 177.076 | 71.884 |
| Totaal passiva en aandeelhoudersvermogen
| 31,318.856 | 31,759.675 | 32,662.246 | 32,304.687 | 36,011.587 | 36,414.629 | 36,728.074 | 36,252.276 | 36,745.76 | 36,629.96 | 36,942.03 | 37,603.849 | 39,827.939 | 40,113.33 | 41,998.396 | 39,720.507 | 40,323.819 | 40,088.867 | 43,683.253 | 41,168.284 | 39,772.678 | 41,859.463 | 39,273.306 | 41,126.743 | 35,716.143 | 35,426.77 | 33,631.869 | 30,864.383 | 25,275.313 | 21,605.144 | 17,474.257 | 16,661.466 | 14,708.244 | 14,826.612 | 13,513.609 | 12,762.259 | 12,163.686 | 11,415.116 | 10,944.882 | 9,631.707 | 9,352.063 | 8,977.044 | 8,334.91 | 8,019.242 | 6,970.608 | 6,419.183 | 6,976.273 | 5,863.516 | 5,582.141 | 5,358.497 | 5,078.776 | 4,835.322 | 4,697.059 | 4,527.135 | 4,353.551 | 4,147.789 | 3,865.663 | 3,691.678 | 3,521.914 | 3,164.753 | 3,068.806 | 3,039.329 | 3,000.302 | 2,777.538 | 2,950.175 | 2,943.602 | 3,034.145 | 3,121.599 | 3,069.585 | 3,078.071 | 3,441.517 | 3,522.39 | 3,583.355 | 3,694.895 | 4,150.103 | 3,986.122 | 4,311.598 | 3,996.479 | 3,835.984 | 3,727.844 | 3,854.133 | 4,173.862 | 4,193.376 | 4,029.47 | 4,492.627 | 4,453.714 | 4,211.749 | 3,429.312 | 3,170.397 | 3,118.497 | 3,138.47 | 3,043.627 | 3,087.39 | 872.297 | 710.017 | 642.281 | 249.477 | 229.965 | 151.665 |