Shenzhen Airport Co., Ltd.
SZSE:000089.SZ
6.6 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,852.692 | 580.315 | 633.725 | 764.329 | 558.484 | 453.628 | 241.773 | 675.862 | 1,004.277 | 1,098.477 | 3,164.295 | 1,369.049 | 1,397.314 | 1,289.363 | 1,466.551 | 1,687.402 | 1,938.239 | 2,372.337 | 2,582.529 | 2,460.118 | 2,880.352 | 2,609.578 | 2,483.871 | 2,925.615 | 2,487.005 | 2,271.253 | 2,626.765 | 2,565.331 | 3,001.765 | 2,740.416 | 2,596.467 | 2,387.503 | 2,085.881 | 1,969.73 | 1,788.343 | 2,154.644 | 1,940.171 | 1,573.479 | 1,935.286 | 1,823.287 | 1,670.377 | 1,459.341 | 949.178 | 919.795 | 971.829 | 1,114.962 | 1,258.236 | 1,007.353 | 1,401.365 | 1,388.878 | 1,804.709 | 1,944.208 | 379.543 | 590.097 | 852.162 | 1,251.604 | 1,526.178 | 1,564.922 | 1,442.056 | 1,375.767 | 1,287.644 | 1,291.641 | 1,229.991 | 1,132.361 | 1,012.023 | 1,361.041 | 1,279.055 | 1,212.024 | 1,090.499 | 1,220.578 | 1,205.475 | 1,047.788 | 994.776 | 1,089.874 | 761.258 | 369.408 | 398.199 | 299.826 | 314.868 | 263.658 | 272.243 | 256.22 | 235.707 | 0 | 423.646 | 432.712 | 444.845 | 411.002 | 446.812 | 402.871 | 361.889 | 268.225 | 393.91 | 139.139 | 101.007 | 88.727 | 112.806 | 463.183 | 102.462 |
| Kortetermijnbeleggingen
| 1,536.053 | 1,058.245 | 1,209.332 | 1,054.294 | 819.219 | 813.431 | 1,423.872 | 1,400 | 1,300 | 1,300 | -111.911 | -112.259 | -113.774 | -115.288 | 0 | 10,170.239 | 0 | 0 | 0 | 0 | -136.817 | 0 | -133.243 | 0 | 300 | -738.273 | 0 | -760.522 | -767.293 | -774.728 | -783.604 | -795.728 | -802.819 | -811.716 | 0 | -1,052.589 | -1,063.579 | 0 | 0 | -151.947 | -153.517 | -155.088 | -156.658 | -159.193 | -160.903 | -162.625 | -164.34 | -166.248 | -168.176 | -170.026 | -171.995 | -172.591 | -176.219 | -179.068 | -181.015 | -181.913 | -182.432 | -184.149 | -186.449 | -186.576 | -187.209 | 0 | 0 | -59.912 | 0 | -56.66 | -65.845 | 0 | -56.41 | 0 | 459.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.966 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 210 | 70 | 0 | 150.019 | 149.981 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,388.745 | 1,638.56 | 1,843.057 | 1,818.623 | 1,377.703 | 1,267.059 | 1,665.644 | 2,075.862 | 2,304.277 | 2,398.477 | 3,164.295 | 1,369.049 | 1,397.314 | 1,289.363 | 1,466.551 | 1,687.402 | 1,938.239 | 2,372.337 | 2,582.529 | 2,460.118 | 2,880.352 | 2,609.578 | 2,483.871 | 2,925.615 | 2,487.005 | 2,271.253 | 2,626.765 | 2,565.331 | 3,001.765 | 2,740.416 | 2,596.467 | 2,387.503 | 2,085.881 | 1,969.73 | 1,788.343 | 2,154.644 | 1,940.171 | 1,573.479 | 1,935.286 | 1,823.287 | 1,670.377 | 1,459.341 | 949.178 | 919.795 | 971.829 | 1,114.962 | 1,258.236 | 1,007.353 | 1,401.365 | 1,388.878 | 1,804.709 | 1,944.208 | 379.543 | 590.097 | 852.162 | 1,251.604 | 1,526.178 | 1,564.922 | 1,442.056 | 1,375.767 | 1,287.644 | 1,291.641 | 1,229.991 | 1,132.361 | 1,012.023 | 1,361.041 | 1,279.055 | 1,212.024 | 1,090.499 | 1,220.578 | 1,205.475 | 1,047.788 | 994.776 | 1,089.874 | 761.258 | 369.408 | 398.199 | 299.826 | 314.868 | 263.658 | 272.243 | 256.22 | 266.673 | 0 | 453.646 | 432.712 | 444.845 | 411.002 | 446.812 | 402.871 | 361.889 | 408.225 | 603.91 | 209.139 | 101.007 | 238.746 | 262.788 | 463.183 | 102.462 |
| Nettovorderingen
| 1,091.329 | 1,076.246 | 993.518 | 909.758 | 894.284 | 761.105 | 471.326 | 702.842 | 0 | 552.789 | 581.519 | 642.751 | 566.147 | 561.661 | 482.163 | 648.55 | 607.367 | 462.127 | 551.24 | 670.847 | 697.653 | 756.751 | 429.478 | 697.626 | 683.305 | 705.229 | 469.86 | 626.725 | 626.018 | 548.031 | 340.971 | 589.698 | 546.94 | 539.075 | 371.966 | 588.421 | 620.64 | 614.932 | 454.567 | 669.806 | 635.769 | 634.676 | 440.611 | 460.551 | 440.625 | 436.847 | 325.888 | 383.242 | 418.537 | 397.86 | 297.289 | 423.091 | 405.898 | 403.831 | 296.782 | 430.27 | 406.071 | 409.45 | 373.269 | 428.122 | 362.7 | 363.981 | 359.061 | 367.91 | 346.892 | 307.69 | 257.367 | 276.527 | 233.155 | 229.328 | 188.51 | 243.803 | 191.908 | 462.04 | 425.378 | 230.968 | 220.759 | 223.759 | 161.245 | 191.803 | 174.816 | 222.805 | 192.871 | 0 | 242.121 | 269.979 | 182.663 | 113.077 | 123.38 | 176.99 | 125.481 | 92.433 | 5.632 | 2.923 | 4.309 | 2.465 | 1.989 | 1.182 | 1.028 |
| Voorraad
| 6.802 | 7.249 | 7.061 | 7.835 | 7.268 | 7.949 | 5.772 | 10.564 | 5.369 | 8.508 | 7.495 | 7.836 | 7.922 | 9.035 | 8.64 | 7.778 | 10.763 | 6.44 | 6.183 | 7.806 | 6.997 | 5.97 | 5.671 | 6.298 | 6.331 | 6.367 | 5.303 | 6.334 | 5.419 | 5.763 | 5.462 | 4.946 | 5.288 | 4.71 | 4.414 | 5.176 | 5.246 | 4.972 | 4.326 | 4.293 | 4.465 | 3.308 | 2.148 | 2.636 | 2.644 | 2.353 | 2.36 | 2.534 | 2.153 | 2.328 | 2.194 | 2.094 | 2.021 | 2.058 | 2.198 | 2.181 | 1.774 | 1.709 | 1.689 | 2.464 | 2.5 | 2.506 | 1.654 | 2.058 | 2.3 | 2.334 | 2.211 | 2.535 | 2.37 | 2.154 | 2.017 | 1.007 | 2.585 | 2.125 | 2.256 | 1.476 | 1.081 | 1.091 | 1.268 | 1.159 | 1.043 | 1.16 | 1.351 | 0 | 1.385 | 1.413 | 1.48 | 1.333 | 1.221 | 0.431 | 0.475 | 0.75 | 0.398 | 0.736 | 0.626 | 0.193 | 0.405 | 0.474 | 0.493 |
| Overige vlottende activa
| 1.059 | 981.074 | 341.006 | 338.764 | 554.139 | 544.565 | 239.384 | 702.842 | 696.547 | 81.979 | 403.085 | 408.87 | 383.461 | 385.094 | 226.207 | 50.268 | 62.275 | 39.852 | 43.253 | 200 | 729.813 | 924.889 | 1,074.542 | 850 | 1,150 | 1,150.134 | 700.134 | 500 | -6.566 | -2.466 | -6.571 | -10.67 | -20.037 | -7.285 | -6.713 | -7.275 | -14.303 | 34.976 | 48.709 | -43.988 | -63.306 | -43.427 | -39.222 | -11.299 | -10.328 | -9.223 | -12.444 | -14.117 | -7.408 | -9.643 | -10.447 | -15.435 | -10.657 | -21.57 | -9.051 | -7.85 | -7.756 | -11.771 | -13.86 | -11.29 | -9.181 | -5.822 | -6.506 | -21.432 | -13.132 | -10.248 | -12.506 | -12.191 | -14.36 | -13.923 | -15.141 | 2.98 | -10.718 | -20.396 | -21.655 | -10.975 | -9.739 | -9.365 | -9.056 | -12.622 | -9.328 | -10.628 | -9.967 | 0 | -37.038 | -25.147 | -8.869 | -9.673 | -8.831 | -28.778 | -20.931 | -11.594 | 87.558 | 120.537 | 86.598 | 314.766 | 73.538 | 59.983 | 62.252 |
| Totaal vlottende activa
| 4,487.935 | 3,703.129 | 3,184.641 | 3,074.98 | 2,833.395 | 2,580.679 | 2,382.125 | 2,789.268 | 3,006.193 | 3,041.753 | 4,156.394 | 2,428.506 | 2,354.845 | 2,245.152 | 2,183.561 | 2,393.999 | 2,618.643 | 2,880.755 | 3,183.206 | 3,338.771 | 4,314.814 | 4,297.188 | 3,993.562 | 4,479.539 | 4,326.641 | 4,132.983 | 3,802.062 | 3,698.39 | 3,626.636 | 3,291.743 | 2,936.328 | 2,971.477 | 2,618.071 | 2,506.23 | 2,158.011 | 2,740.967 | 2,551.754 | 2,228.358 | 2,442.888 | 2,453.399 | 2,247.305 | 2,053.897 | 1,352.716 | 1,371.683 | 1,404.77 | 1,544.938 | 1,574.039 | 1,379.012 | 1,814.647 | 1,779.423 | 2,093.745 | 2,353.958 | 776.805 | 974.417 | 1,142.09 | 1,676.205 | 1,926.266 | 1,964.308 | 1,803.154 | 1,795.063 | 1,643.664 | 1,652.305 | 1,584.2 | 1,480.897 | 1,348.082 | 1,660.816 | 1,526.127 | 1,478.895 | 1,311.664 | 1,438.137 | 1,380.86 | 1,295.578 | 1,178.552 | 1,533.644 | 1,167.237 | 590.877 | 610.299 | 515.312 | 468.325 | 443.998 | 438.775 | 469.557 | 450.928 | 0 | 660.113 | 678.957 | 620.12 | 515.739 | 562.583 | 551.514 | 466.915 | 489.815 | 697.498 | 333.335 | 192.54 | 556.171 | 338.719 | 524.822 | 166.235 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17,186.991 | 17,404.923 | 17,629.053 | 18,739.849 | 18,986.786 | 19,238.841 | 19,452.482 | 19,634.621 | 19,829.361 | 20,086.353 | 20,293.254 | 15,929.576 | 15,454.29 | 15,399.961 | 11,517.451 | 10,288.638 | 9,924.819 | 9,723.147 | 9,488.028 | 9,326.635 | 8,336.636 | 8,077.352 | 8,167.389 | 7,289.809 | 7,235.088 | 7,393.267 | 7,466.568 | 7,472.292 | 7,520.485 | 7,593.377 | 7,680.349 | 7,650.874 | 7,742.099 | 7,804.649 | 7,898.741 | 7,734.328 | 7,815.529 | 8,126.835 | 8,237.274 | 8,885.772 | 8,992.477 | 9,097.946 | 9,205.311 | 8,075.61 | 7,848.929 | 7,700.174 | 7,486.846 | 7,129.707 | 6,467.523 | 6,227.719 | 5,758.13 | 5,220.458 | 4,708.99 | 4,443.643 | 4,080.909 | 3,448.844 | 3,020.613 | 2,858.039 | 2,760.183 | 2,642.388 | 2,611.97 | 2,689.064 | 2,679.786 | 2,669.546 | 2,649.524 | 2,642.623 | 1,824.193 | 1,765.289 | 1,785.844 | 1,769.624 | 1,826.507 | 1,801.311 | 1,820.34 | 1,870.389 | 1,869.509 | 1,794.827 | 1,815.91 | 1,834.546 | 1,862.036 | 1,719.436 | 1,692.86 | 1,647.693 | 1,566.392 | 0 | 1,104.415 | 1,060.243 | 1,040.598 | 1,035.025 | 1,030.77 | 1,033.894 | 1,036.137 | 1,077.527 | 1,084.031 | 815.97 | 819.062 | 828.592 | 773.534 | 674.693 | 454.08 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 274.445 | 279.686 | 287.036 | 290.897 | 285.618 | 295.863 | 300.301 | 286.876 | 276.036 | 277.577 | 282.137 | 255.511 | 255.781 | 259.777 | 253.754 | 256.759 | 253.903 | 249.768 | 251.08 | 246.567 | 247.326 | 249.18 | 250.797 | 224.777 | 229.74 | 232.277 | 234.184 | 230.748 | 233.6 | 235.862 | 237.483 | 237.843 | 239.812 | 241.367 | 243.033 | 242.007 | 244.411 | 245.638 | 247.689 | 274.547 | 276.763 | 279.097 | 281.478 | 281.089 | 283.022 | 284.973 | 286.693 | 288.744 | 291.076 | 293.547 | 293.536 | 284.407 | 286.106 | 287.468 | 289.334 | 212.447 | 212.581 | 213.996 | 213.803 | 213.579 | 214.997 | 214.606 | 216.139 | 206.985 | 207.045 | 215.538 | 26.021 | 33.736 | 23.379 | 23.548 | 23.718 | 23.695 | 23.706 | 23.853 | 23.823 | 23.967 | 24.111 | 24.254 | 24.398 | 24.542 | 24.686 | 24.83 | 24.973 | 0 | 34.116 | 34.319 | 34.523 | 34.726 | 34.929 | 35.133 | 35.336 | 35.743 | 36.15 | 26.987 | 27.274 | 27.562 | 27.849 | 28.137 | 20.702 |
| Goodwill en immateriële activa
| 274.445 | 279.686 | 287.036 | 290.897 | 285.618 | 295.863 | 300.301 | 286.876 | 276.036 | 277.577 | 282.137 | 255.511 | 255.781 | 259.777 | 253.754 | 256.759 | 253.903 | 249.768 | 251.08 | 246.567 | 247.326 | 249.18 | 250.797 | 224.777 | 229.74 | 232.277 | 234.184 | 230.748 | 233.6 | 235.862 | 237.483 | 237.843 | 239.812 | 241.367 | 243.033 | 242.007 | 244.411 | 245.638 | 247.689 | 274.547 | 276.763 | 279.097 | 281.478 | 281.089 | 283.022 | 284.973 | 286.693 | 288.744 | 291.076 | 293.547 | 293.536 | 284.407 | 286.106 | 287.468 | 289.334 | 212.447 | 212.581 | 213.996 | 213.803 | 213.579 | 214.997 | 214.606 | 216.139 | 206.985 | 207.045 | 215.538 | 26.021 | 33.736 | 23.379 | 23.548 | 23.718 | 23.695 | 23.706 | 23.853 | 23.823 | 23.967 | 24.111 | 24.254 | 24.398 | 24.542 | 24.686 | 24.83 | 24.973 | 0 | 34.116 | 34.319 | 34.523 | 34.726 | 34.929 | 35.133 | 35.336 | 35.743 | 36.15 | 26.987 | 27.274 | 27.562 | 27.849 | 28.137 | 20.702 |
| Langetermijnbeleggingen
| 1,913.471 | 1,942.678 | 873.784 | 1,029.44 | 1,228.705 | 1,014.949 | 732.848 | 874.177 | 1,034.798 | 1,068.085 | 1,270.342 | 974.995 | 977.182 | 949.923 | 832.092 | -9,380.033 | 799.033 | 813.207 | 835.709 | 808.976 | 920.005 | 824.244 | 935.664 | 808.418 | 785.649 | 1,515.097 | 758.244 | 1,505.032 | 1,496.134 | 1,517.458 | 1,509.943 | 1,508.168 | 1,519.645 | 1,529.4 | 711.847 | 1,767.862 | 1,787.111 | 739.526 | 741.146 | 891.341 | 900.831 | 904.997 | 912.298 | 924.261 | 930.307 | 945.032 | 947.447 | 946.747 | 946.091 | 945.701 | 936.041 | 924.135 | 926.427 | 918.557 | 912.137 | 901.235 | 887.743 | 876.818 | 922.564 | 915.984 | 901.106 | 0 | 0 | 751.455 | 0 | 562.961 | 565.54 | 0 | 554.941 | 0 | -34.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,160.961 | 0 | 1,000.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1,035.688 | 587.287 | 560.351 | 0 | -116.87 | -136.394 | 0 | 0 |
| Belastingvorderingen
| 643.121 | 662.545 | 678.471 | 736.318 | 794.805 | 805.082 | 750.484 | 674.336 | 566.84 | 457.161 | 328.191 | 285.591 | 246.274 | 216.423 | 213.96 | 192.719 | 214.349 | 190.753 | 140.801 | 130.341 | 131.927 | 114.176 | 110.141 | 111.958 | 117.091 | 113.25 | 109.934 | 117.412 | 117.621 | 116.125 | 114.839 | 125.962 | 124.808 | 122.804 | 122.804 | 168.791 | 172.025 | 169.145 | 169.058 | 126.754 | 125.896 | 109.525 | 109.525 | 128.181 | 127.907 | 107.502 | 107.502 | 105.317 | 104.823 | 82.262 | 82.613 | 118.893 | 119.931 | 112.115 | 112.115 | 93.001 | 93.001 | 92.212 | 92.212 | 79.423 | 78.663 | 78.663 | 79.393 | 42.137 | 42.137 | 42.137 | 42.137 | 35.93 | 35.93 | 32.387 | 34.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.679 | 0 | 0 | 155.995 | 149.981 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | 0 | 1,520.036 | 1,137 | 902.915 | 898.117 | 1,509.547 | 1,486.665 | 1,393.79 | 1,403.495 | -0 | 0 | -0 | 0 | 116.869 | 10,288.638 | 119.926 | 121.46 | 122.991 | 124.525 | -10.756 | 127.596 | -4.112 | 720.675 | 727.109 | -1.555 | 745.884 | -2.439 | -1.435 | 0.935 | 0.935 | -2.453 | -0.303 | -0.262 | 820.583 | -0.332 | -0.316 | 857.925 | 859.5 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.009 | -0.009 | -0 | -0.117 | -0.122 | -0.004 | -0.004 | 1.496 | -0.004 | -0.547 | -0.515 | -2.567 | -1.54 | -1.175 | -1.15 | -1.15 | -1.15 | 878.33 | 871.342 | -0.056 | 755.314 | -2.951 | -2.881 | 558.078 | 0.043 | 547.385 | 428.815 | 431.28 | 433.759 | 426.802 | 422.291 | 933.112 | 930.328 | 940.569 | 936.266 | 1,155.377 | 1,149.745 | 1,213.522 | 33.526 | 2,953.978 | -0.15 | 1,020.249 | 1,016.136 | 1,081.359 | 1,100.062 | 1,078.22 | 1,070.953 | 149.536 | -0.061 | 74.607 | 637.803 | -0.033 | 3.593 | 6.986 | 8.413 |
| Totaal niet-vlottende activa
| 20,018.028 | 20,289.831 | 20,988.379 | 21,933.504 | 22,198.828 | 22,252.852 | 22,745.663 | 22,956.675 | 23,100.825 | 23,292.672 | 22,173.924 | 17,445.673 | 16,933.526 | 16,826.084 | 12,934.126 | 11,646.72 | 11,312.03 | 11,098.335 | 10,838.608 | 10,637.043 | 9,625.138 | 9,392.547 | 9,459.878 | 9,155.638 | 9,094.676 | 9,252.337 | 9,314.814 | 9,323.046 | 9,366.405 | 9,463.756 | 9,543.548 | 9,520.395 | 9,626.061 | 9,697.959 | 9,797.009 | 9,912.658 | 10,018.76 | 10,139.069 | 10,254.667 | 10,178.405 | 10,295.959 | 10,391.556 | 10,508.604 | 9,409.134 | 9,190.156 | 9,037.673 | 8,828.488 | 8,470.398 | 7,809.392 | 7,549.225 | 7,070.315 | 6,549.389 | 6,041.45 | 5,761.235 | 5,393.981 | 4,652.96 | 4,212.397 | 4,039.89 | 3,987.613 | 3,850.225 | 3,805.585 | 3,860.663 | 3,846.66 | 3,670.067 | 3,654.02 | 3,460.307 | 2,455.01 | 2,393.033 | 2,400.136 | 2,372.944 | 2,279.041 | 2,256.286 | 2,277.805 | 2,321.044 | 2,315.623 | 2,751.906 | 2,770.349 | 2,799.37 | 2,822.7 | 2,899.355 | 2,867.291 | 2,886.044 | 2,785.852 | 2,953.978 | 2,179.365 | 2,114.812 | 2,091.257 | 2,151.109 | 2,165.761 | 2,147.246 | 2,142.426 | 2,298.494 | 1,926.086 | 1,477.915 | 1,484.139 | 895.246 | 818.563 | 709.816 | 483.195 |
| Totaal activa
| 24,505.963 | 23,992.961 | 24,173.02 | 25,008.484 | 25,032.223 | 24,833.53 | 25,127.788 | 25,745.943 | 26,107.018 | 26,334.425 | 26,330.318 | 19,874.178 | 19,288.37 | 19,071.236 | 15,117.687 | 14,040.719 | 13,930.673 | 13,979.09 | 14,021.814 | 13,975.814 | 13,939.952 | 13,689.736 | 13,453.44 | 13,635.177 | 13,421.317 | 13,385.32 | 13,116.876 | 13,021.436 | 12,993.041 | 12,755.499 | 12,479.876 | 12,491.872 | 12,244.132 | 12,204.189 | 11,955.02 | 12,653.624 | 12,570.513 | 12,367.427 | 12,697.555 | 12,631.804 | 12,543.264 | 12,445.453 | 11,861.32 | 10,780.816 | 10,594.926 | 10,582.611 | 10,402.527 | 9,849.41 | 9,624.039 | 9,328.648 | 9,164.06 | 8,903.347 | 6,818.255 | 6,735.652 | 6,536.071 | 6,329.165 | 6,138.663 | 6,004.198 | 5,790.767 | 5,645.288 | 5,449.249 | 5,512.968 | 5,430.86 | 5,150.964 | 5,002.102 | 5,121.123 | 3,981.137 | 3,871.929 | 3,711.8 | 3,811.081 | 3,659.902 | 3,551.864 | 3,456.357 | 3,854.688 | 3,482.86 | 3,342.783 | 3,380.648 | 3,314.681 | 3,291.025 | 3,343.353 | 3,306.065 | 3,355.602 | 3,236.78 | 2,953.978 | 2,839.478 | 2,793.768 | 2,711.376 | 2,666.849 | 2,728.344 | 2,698.76 | 2,609.34 | 2,788.309 | 2,623.583 | 1,811.25 | 1,676.68 | 1,451.416 | 1,157.283 | 1,234.639 | 649.43 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 27.79 | 24.17 | 20.759 | 16.979 | 13.672 | 12.306 | 11.529 | 14.902 | 13.942 | 10.86 | 10.613 | 14.198 | 17.219 | 20.158 | 19.429 | 21.179 | 21.027 | 15.496 | 17.561 | 23.724 | 21.897 | 18.416 | 19.281 | 24.483 | 26.856 | 26.004 | 23.307 | 33.968 | 29.003 | 27.599 | 21.896 | 27.232 | 32.72 | 34.138 | 37.126 | 36.547 | 51.545 | 42.656 | 94.538 | 97.322 | 75.402 | 57.971 | 51.459 | 58.075 | 50.754 | 42.474 | 39.635 | 61.504 | 52.469 | 55.351 | 42.474 | 43.308 | 42.782 | 45.562 | 49.536 | 49.29 | 42.577 | 52.382 | 44.42 | 69.426 | 50.038 | 47.24 | 57.482 | 66.886 | 70.068 | 88.647 | 96.616 | 101.536 | 98.41 | 96.2 | 102.008 | 85.347 | 78.446 | 117.87 | 115.255 | 92.664 | 117.489 | 150.441 | 172.463 | 79.346 | 121.555 | 229.131 | 191.301 | 0 | 68.654 | 79.892 | 70.665 | 51.929 | 45.14 | 45.897 | 43.286 | 77.852 | 27.62 | 36.228 | 27.713 | 31.776 | 28.569 | 30.352 | 34.984 |
| Kortlopende schulden
| 453.746 | 433.365 | 413.428 | 426.619 | 361.436 | 209.806 | 302.558 | 289.981 | 187.249 | 241.429 | 144.274 | 1,768.559 | 1,476.389 | 1,371.219 | 1,372.119 | 47.73 | 47.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 599.971 | 599.702 | 599.434 | 599.165 | 514.219 | 507.035 | 0 | 0 | 0 | 0 | 206.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.846 | 17.298 | 30.74 | 53.422 | 33.91 | 67.004 | 60.905 | 55.905 | 0 | 0 | 48.727 | 43.488 | 0 | 0 | 13.135 | 13.135 | 0 | 0 | 234.211 | 36.685 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 100 | 0 | 50 | 50 | 50 | 70 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 4.93 | 55.765 | 56.688 | 98.174 | 91.741 | 68.198 | 61.365 | 92.823 | 87.055 | 56.286 | 66.167 | 73.951 | 64.309 | 61.469 | 49.175 | 74.745 | 57.261 | 62.643 | 84.433 | 84.857 | 72.963 | 123.058 | 101.439 | 123.89 | 139.491 | 164.181 | 137.778 | 99.579 | 133.858 | 112.922 | 96.501 | 105.318 | 107.316 | 123.91 | 97.452 | 60.543 | 92.913 | 54.307 | 46.119 | 38.595 | 40.029 | 50.018 | 83.56 | 86.82 | 74.729 | 95.352 | 60.468 | 92.02 | 72.543 | 85.157 | 53.903 | 66.656 | 65.777 | 115.428 | 94.825 | 58.297 | 60.868 | 95.065 | 66.771 | 63.8 | 49.651 | 69.737 | 72.932 | 32.743 | 42.641 | 53.185 | 32.543 | 35.003 | 32.511 | 43.696 | 45.398 | 25.247 | 24.475 | 50.915 | 37.612 | 21.035 | 24.856 | 29.558 | 29.58 | 18.962 | 18.527 | 30.843 | 16.929 | 0 | 10.889 | 18.699 | 6.456 | 3.927 | 13.175 | 18.134 | 15.39 | 9.759 | 8.09 | 7.503 | 7.956 | 10.272 | 11.325 | 5.381 | 2.489 |
| Uitgestelde opbrengsten
| 20.923 | 13.348 | 2,504.845 | 3,271.647 | 3,327 | 26.695 | 22.649 | 17.601 | 0 | 0 | 3,575.83 | 2,121.843 | 1,986.714 | 1,863.486 | 1,768.972 | 2,028.386 | 2,005.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,798.373 | 1,817.91 | 1,723.911 | 1,605.85 | -514.219 | -507.035 | 0 | 0 | 0 | 0 | -206.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452.31 | 411.76 | 390.344 | 356.45 | 320.816 | 311.893 | 338.618 | 325.56 | 0 | 0 | 219.864 | 178.576 | 0 | 0 | 193.481 | 186.928 | 0 | 0 | 195.841 | 175.5 | 0 | 0 | 0 | 127.847 | 111.905 | 113.851 | 126.781 | 108.098 | 0 | 70.944 | 80.597 | 88.2 | 102.413 | 185.27 | 253.881 | 255.148 | 133.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,446.591 | 2,410.217 | 5.052 | 13.206 | 21.583 | 3,317.414 | 3,453.814 | 3,874.171 | 3,907.167 | 3,821.735 | 18.69 | 13.441 | 12.359 | 10.662 | 14.764 | 22.845 | 15.72 | 1,930.817 | 1,852.204 | 1,900.985 | 1,874.442 | 1,834.055 | 1,771.865 | 1,998.325 | 1,991.759 | 1,973.554 | 1,868.567 | 1,920.501 | 1,914.968 | 1,854.802 | 1,731.505 | 1,891.016 | 1,779.854 | 1,771.783 | 1,653.806 | 2.255 | 8.147 | 8.121 | 517.166 | 2,186.525 | 2,208.408 | 2,148.028 | 1,654.402 | 617.727 | 613.17 | 738.588 | 744.83 | 903.091 | 872.038 | 610.015 | 661.884 | 541.11 | 622.301 | 653.056 | 623.599 | 34.837 | 41.308 | 48.156 | 41.335 | 45.362 | 62.182 | 52.981 | 23.815 | 325.488 | 282.388 | 32.998 | 46.207 | 269.625 | 244.874 | 35.531 | 38.791 | 224.235 | 261.597 | 80.987 | 34.516 | 198.957 | 282.366 | 159.316 | 25.33 | 19.373 | 16.979 | 19.318 | 16.376 | 0 | 12.172 | 15.514 | 15.33 | 14.002 | 12.133 | 12.871 | 13.457 | 11.693 | 326.956 | 54.752 | 81.414 | 250.037 | 83.657 | 46.841 | 42.586 |
| Totaal kortlopende verplichtingen
| 2,949.05 | 2,881.101 | 2,944.084 | 3,728.45 | 3,723.691 | 3,566.222 | 3,790.551 | 4,196.656 | 4,108.358 | 4,074.024 | 3,749.407 | 3,918.04 | 3,492.681 | 3,265.526 | 3,175.284 | 2,120.14 | 2,089.938 | 1,946.313 | 1,869.765 | 1,924.71 | 1,896.339 | 1,852.472 | 1,791.146 | 2,022.808 | 2,018.614 | 1,999.558 | 1,891.874 | 1,954.469 | 1,943.971 | 1,882.401 | 1,753.401 | 1,918.248 | 1,812.574 | 1,805.921 | 1,690.932 | 2,437.146 | 2,477.304 | 2,374.122 | 2,816.718 | 2,283.847 | 2,283.809 | 2,205.999 | 1,705.861 | 675.801 | 663.924 | 781.062 | 784.465 | 964.595 | 924.508 | 665.366 | 704.359 | 584.418 | 665.083 | 698.618 | 673.135 | 580.283 | 512.942 | 521.623 | 495.627 | 469.514 | 491.116 | 499.744 | 462.763 | 392.374 | 352.455 | 390.236 | 364.886 | 371.161 | 343.284 | 338.348 | 340.863 | 309.582 | 340.042 | 628.909 | 361.956 | 291.621 | 399.855 | 309.757 | 375.639 | 260.623 | 302.385 | 425.229 | 415.775 | 0 | 201.769 | 226.003 | 224.195 | 238.345 | 342.542 | 412.649 | 411.891 | 322.941 | 354.576 | 90.98 | 109.127 | 281.813 | 112.226 | 77.192 | 77.569 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,735.258 | 3,840.291 | 10,088.579 | 10,095.005 | 10,126.711 | 10,384.003 | 10,351.202 | 10,585.756 | 10,712.818 | 10,655.935 | 10,675.988 | 4,007.299 | 3,764.416 | 3,817.293 | 3,737.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,828.83 | 1,810.65 | 2,391.203 | 2,372.662 | 2,353.59 | 2,334.514 | 2,322.619 | 2,303.473 | 2,284.371 | 2,265.281 | 1,649.43 | 1,630.602 | 1,612.129 | 1,593.083 | 1,573.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 270 | 270 | 271.339 | 280.236 | 0 | 0 | 155.639 | 135 |
| Uitgestelde opbrengsten niet-vlottend
| 0.629 | 0.696 | 0.764 | 1.061 | 1.198 | 1.336 | 1.473 | 1.817 | 1.955 | 2.092 | 2.23 | 2.574 | 2.711 | 2.849 | 2.986 | 3.33 | 3.365 | 3.554 | 3.827 | 4.199 | 4.474 | 4.749 | 5.024 | 4.06 | 4.335 | 4.61 | 4.885 | 5.16 | 5.469 | 6.117 | 6.361 | 6.604 | 6.871 | 7.091 | 7.334 | 8.012 | 8.268 | 8.607 | 8.779 | 0 | 0 | 0 | 7.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,082.703 | 0 | 0 | 13.611 | 13.611 | 16.127 | 13.611 | 0 | 0 | 0 | 0 | -2.574 | -2.711 | -2.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,690.21 | -1,672.03 | 0 | 0 | 0 | -7.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 650 | 6,057.337 | 20.23 | 310.184 | 525.598 | 275.598 | 275.598 | 5.598 | 0 | -0 | 0 | 2.574 | 2.711 | 2.849 | -3,737.26 | 69.197 | 69.197 | 69.197 | 69.197 | 69.197 | 69.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 | 0.458 | 0.475 | 1.816 | 140.364 | 139.63 | 1,828.83 | 1,810.65 | 9.087 | 6.87 | 7.416 | 7.851 | 5.048 | 2.596 | 2.961 | 3.342 | 3.735 | 4.148 | 4.795 | 5.426 | 6.073 | 6.72 | 7.367 | 8.014 | 60.926 | 61.589 | 102.057 | 102.304 | 102.576 | 102.857 | 235.828 | 294.079 | 245.679 | 242.328 | 6.229 | 6.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.511 | 7.086 | 8.661 | 0 | 11.81 | 13.385 | 14.172 | 151.152 |
| Totaal niet-vlottende verplichtingen
| 10,468.589 | 9,898.325 | 10,109.572 | 10,419.861 | 10,667.118 | 10,677.064 | 10,641.884 | 10,593.171 | 10,714.773 | 10,658.027 | 10,678.218 | 4,009.873 | 3,767.127 | 3,820.142 | 2.986 | 72.528 | 72.562 | 72.751 | 73.024 | 73.396 | 73.671 | 4.749 | 5.024 | 4.06 | 4.335 | 4.61 | 4.885 | 5.16 | 5.469 | 6.117 | 6.361 | 7.062 | 7.329 | 7.566 | 9.15 | 148.376 | 147.898 | 1,976.057 | 1,958.049 | 2,400.29 | 2,379.532 | 2,361.006 | 2,342.365 | 2,327.667 | 2,306.069 | 2,287.332 | 2,268.622 | 1,653.165 | 1,634.75 | 1,616.924 | 1,598.509 | 1,580.068 | 6.72 | 7.367 | 8.014 | 60.926 | 61.589 | 102.057 | 102.304 | 102.576 | 102.857 | 235.828 | 294.079 | 245.679 | 242.328 | 6.229 | 6.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 275.511 | 277.086 | 280 | 280.236 | 11.81 | 13.385 | 169.811 | 286.152 |
| Totaal passiva
| 13,417.639 | 12,779.426 | 13,053.657 | 14,148.31 | 14,390.809 | 14,243.285 | 14,432.435 | 14,789.827 | 14,823.131 | 14,732.052 | 14,427.625 | 7,927.913 | 7,259.808 | 7,085.668 | 3,178.271 | 2,192.668 | 2,162.5 | 2,019.064 | 1,942.789 | 1,998.106 | 1,970.011 | 1,857.221 | 1,796.17 | 2,026.869 | 2,022.95 | 2,004.168 | 1,896.759 | 1,959.629 | 1,949.44 | 1,888.518 | 1,759.761 | 1,925.31 | 1,819.903 | 1,813.486 | 1,700.082 | 2,585.522 | 2,625.202 | 4,350.179 | 4,774.767 | 4,684.137 | 4,663.342 | 4,567.005 | 4,048.226 | 3,003.468 | 2,969.993 | 3,068.394 | 3,053.087 | 2,617.76 | 2,559.258 | 2,282.289 | 2,302.868 | 2,164.485 | 671.803 | 705.985 | 681.149 | 641.209 | 574.532 | 623.68 | 597.931 | 572.09 | 593.973 | 735.573 | 756.842 | 638.054 | 594.783 | 396.465 | 371.364 | 371.161 | 343.284 | 338.348 | 340.863 | 309.582 | 340.042 | 628.909 | 361.956 | 291.621 | 399.855 | 309.757 | 375.639 | 260.623 | 302.385 | 425.229 | 415.775 | 2,953.978 | 201.769 | 226.003 | 224.195 | 238.345 | 362.542 | 432.649 | 431.891 | 598.452 | 631.662 | 370.98 | 389.362 | 293.623 | 125.611 | 247.004 | 363.722 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0.172 | 0.172 | 0.172 | 0.172 | 0.172 | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 2,050.77 | 1,691.822 | 1,691.792 | 1,691.788 | 1,691.788 | 1,691.787 | 1,691.786 | 1,690.258 | 1,690.258 | 1,690.257 | 1,690.254 | 1,690.254 | 1,690.254 | 1,690.253 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,690.243 | 1,439.683 | 1,439.683 | 1,439.683 | 1,439.683 | 1,439.683 | 1,439.683 | 1,439.683 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 799.824 | 0 | 799.824 | 799.824 | 799.824 | 499.89 | 499.89 | 499.89 | 499.89 | 499.89 | 499.89 | 450 | 450 | 300 | 300 | 300 | 178.013 |
| Ingehouden winsten
| 5,193.06 | 5,318.503 | 5,223.925 | 5,001.244 | 4,782.196 | 4,729.424 | 4,837.301 | 5,090.222 | 5,421.009 | 5,742.73 | 6,041.505 | 6,087.991 | 6,166.076 | 6,125.91 | 6,075.944 | 6,002.398 | 5,912.643 | 6,106.866 | 6,228.026 | 6,178.071 | 6,173.11 | 6,038.28 | 5,865.32 | 5,897.264 | 5,690.687 | 5,676.827 | 5,519.197 | 5,401.871 | 5,387.421 | 5,214.08 | 5,070.028 | 4,949.273 | 4,802.801 | 4,776.305 | 4,642.915 | 4,487.991 | 4,367.481 | 4,293.328 | 4,201.512 | 4,243.916 | 4,178 | 4,166.089 | 4,102.501 | 4,110.393 | 3,959.585 | 3,850.17 | 3,687.423 | 3,627.592 | 3,461.916 | 3,444.85 | 3,261.422 | 3,196.985 | 3,021.148 | 2,907.319 | 2,734.029 | 2,633.423 | 2,511.917 | 2,330.652 | 2,145.438 | 2,099.262 | 1,889.931 | 1,796.146 | 1,688.498 | 1,607.258 | 1,503.54 | 1,823.216 | 1,666.035 | 1,519.056 | 1,389.276 | 1,496.272 | 1,333.566 | 1,304.343 | 1,180.227 | 1,291.308 | 1,187.944 | 1,172.081 | 1,101.213 | 1,126.867 | 1,038.736 | 1,231.488 | 1,152.86 | 1,081.211 | 972.911 | 0 | 881.813 | 810.906 | 731.052 | 720.783 | 659.683 | 558.052 | 470.281 | 518.404 | 353.805 | 439.586 | 293.788 | 186.341 | 84.692 | 67.006 | 51.925 |
| Overige gereserveerde algehele resultaten
| 1,061.457 | 3,840.038 | 1,061.457 | 3,794.192 | 1,016.371 | 3,794.952 | 1,016.371 | 3,796.853 | 1,016.371 | 3,796.853 | 1,016.371 | 3,798.374 | 1,016.371 | 3,798.374 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0.172 | -0.172 | -0.172 | -0.172 | -0.172 | -0.172 | 407.542 | 407.577 | 0 | 0 | 0 | 421.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,778.201 | 0 | 2,778.961 | 0 | 2,778.201 | 0 | 2,778.961 | 0 | 2,780.482 | 0 | 2,780.482 | 0 | 2,782.003 | 0 | 3,798.374 | 3,782.626 | 3,783.018 | 3,783.409 | 3,783.802 | 3,720.806 | 3,721.082 | 3,721.266 | 3,721.634 | 3,598.577 | 3,598.853 | 3,599.404 | 3,599.404 | 3,559.335 | 3,559.335 | 3,559.335 | 3,559.335 | 3,529.532 | 3,530.947 | 3,530.947 | 3,530.947 | 3,503 | 3,503 | 1,602.945 | 1,602.755 | 1,993.568 | 1,993.844 | 1,997.281 | 1,575.979 | 1,956.174 | 1,956.447 | 1,956.997 | 1,956.986 | 1,884.487 | 1,884.763 | 1,885.307 | 1,885.274 | 1,820.619 | 1,406.223 | 1,406.223 | 1,406.223 | 1,332.021 | 1,332.021 | 1,332.021 | 1,332.021 | 1,259.436 | 1,253.062 | 1,253.062 | 1,259.436 | 1,177.669 | 1,177.669 | 1,177.669 | 432.52 | 474.998 | 474.998 | 474.998 | 486.121 | 440.128 | 440.128 | 1,080.106 | 1,080.106 | 1,026.574 | 1,027.28 | 1,027.28 | 1,027.28 | 999.379 | 999.379 | 999.379 | 999.379 | 2,684.708 | 942.306 | 944.21 | 944.435 | 1,193.003 | 1,192.271 | 1,195.037 | 1,195.037 | 1,163.07 | 1,131.288 | 542.631 | 542.339 | 669.814 | 646.98 | 620.629 | 55.77 |
| Totaal eigen vermogen van aandeelhouders
| 11,083.487 | 11,209.311 | 11,115.113 | 10,846.205 | 10,627.538 | 10,575.145 | 10,683.403 | 10,937.845 | 11,268.631 | 11,590.353 | 11,889.128 | 11,937.134 | 12,015.219 | 11,975.053 | 11,925.088 | 11,835.793 | 11,746.431 | 11,941.044 | 12,062.597 | 11,949.647 | 11,944.962 | 11,810.316 | 11,637.723 | 11,546.61 | 11,340.309 | 11,327 | 11,169.371 | 11,011.976 | 10,997.526 | 10,824.184 | 10,680.132 | 10,529.574 | 10,384.517 | 10,358.022 | 10,224.631 | 10,041.76 | 9,921.25 | 7,995.638 | 7,903.636 | 7,929.272 | 7,863.631 | 7,855.156 | 7,791.567 | 7,756.826 | 7,606.29 | 7,497.424 | 7,334.663 | 7,202.333 | 7,036.933 | 7,020.41 | 6,836.94 | 6,707.847 | 6,117.614 | 6,003.784 | 5,830.495 | 5,655.687 | 5,534.181 | 5,352.916 | 5,167.703 | 5,048.942 | 4,833.237 | 4,739.451 | 4,638.178 | 4,475.17 | 4,371.452 | 4,691.128 | 3,538.239 | 3,433.738 | 3,303.958 | 3,410.953 | 3,259.37 | 3,184.154 | 3,060.038 | 3,171.237 | 3,067.874 | 2,998.479 | 2,928.317 | 2,953.971 | 2,865.84 | 3,030.691 | 2,952.063 | 2,880.414 | 2,772.114 | 2,684.708 | 2,623.943 | 2,554.94 | 2,475.312 | 2,413.677 | 2,351.845 | 2,252.979 | 2,165.207 | 2,181.364 | 1,984.982 | 1,432.217 | 1,286.127 | 1,156.156 | 1,031.672 | 987.635 | 285.708 |
| Totaal eigen vermogen
| 11,087.696 | 11,213.535 | 11,119.364 | 10,860.174 | 10,641.414 | 10,590.245 | 10,695.353 | 10,956.116 | 11,283.887 | 11,602.373 | 11,902.693 | 11,946.266 | 12,028.562 | 11,985.568 | 11,939.416 | 11,848.051 | 11,768.173 | 11,960.027 | 12,079.026 | 11,977.708 | 11,969.942 | 11,832.515 | 11,657.27 | 11,608.308 | 11,398.367 | 11,381.152 | 11,220.117 | 11,061.807 | 11,043.601 | 10,866.981 | 10,720.114 | 10,566.561 | 10,424.229 | 10,390.702 | 10,254.938 | 10,068.102 | 9,945.311 | 8,017.248 | 7,922.788 | 7,947.667 | 7,879.923 | 7,878.448 | 7,813.094 | 7,777.348 | 7,624.932 | 7,514.217 | 7,349.44 | 7,231.65 | 7,064.781 | 7,046.358 | 6,861.192 | 6,738.862 | 6,146.452 | 6,029.667 | 5,854.922 | 5,687.956 | 5,564.131 | 5,380.519 | 5,192.835 | 5,073.198 | 4,855.276 | 4,777.395 | 4,674.019 | 4,512.91 | 4,407.319 | 4,724.659 | 3,609.773 | 3,500.768 | 3,368.516 | 3,472.734 | 3,319.038 | 3,242.282 | 3,116.315 | 3,225.779 | 3,120.904 | 3,051.162 | 2,980.792 | 3,004.924 | 2,915.385 | 3,082.73 | 3,003.68 | 2,930.372 | 2,821.006 | 2,684.708 | 2,637.709 | 2,567.765 | 2,487.182 | 2,428.504 | 2,365.801 | 2,266.112 | 2,177.449 | 2,189.857 | 1,991.922 | 1,440.27 | 1,287.317 | 1,157.793 | 1,032.792 | 987.635 | 285.708 |
| Totaal passiva en aandeelhoudersvermogen
| 24,505.963 | 23,992.961 | 24,173.02 | 25,008.484 | 25,032.223 | 24,833.53 | 25,127.788 | 25,745.943 | 26,107.018 | 26,334.425 | 26,330.318 | 19,874.178 | 19,288.37 | 19,071.236 | 15,117.687 | 14,040.719 | 13,930.673 | 13,979.09 | 14,021.814 | 13,975.814 | 13,939.952 | 13,689.736 | 13,453.44 | 13,635.177 | 13,421.317 | 13,385.32 | 13,116.876 | 13,021.436 | 12,993.041 | 12,755.499 | 12,479.876 | 12,491.872 | 12,244.132 | 12,204.189 | 11,955.02 | 12,653.624 | 12,570.513 | 12,367.427 | 12,697.555 | 12,631.804 | 12,543.264 | 12,445.453 | 11,861.32 | 10,780.816 | 10,594.926 | 10,582.611 | 10,402.527 | 9,849.41 | 9,624.039 | 9,328.648 | 9,164.06 | 8,903.347 | 6,818.255 | 6,735.652 | 6,536.071 | 6,329.165 | 6,138.663 | 6,004.198 | 5,790.767 | 5,645.288 | 5,449.249 | 5,512.968 | 5,430.86 | 5,150.964 | 5,002.102 | 5,121.123 | 3,981.137 | 3,871.929 | 3,711.8 | 3,811.081 | 3,659.902 | 3,551.864 | 3,456.357 | 3,854.688 | 3,482.86 | 3,342.783 | 3,380.648 | 3,314.681 | 3,291.025 | 3,343.353 | 3,306.065 | 3,355.602 | 3,236.78 | 2,953.978 | 2,839.478 | 2,793.768 | 2,711.376 | 2,666.849 | 2,728.344 | 2,698.76 | 2,609.34 | 2,788.309 | 2,623.583 | 1,811.25 | 1,676.68 | 1,451.416 | 1,157.283 | 1,234.639 | 649.43 |