Shenzhen Tagen Group Co., Ltd.
SZSE:000090.SZ
5.24 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,438.306 | 9,390.422 | 10,718.274 | 8,543.313 | 11,234.498 | 10,583.437 | 9,217.716 | 8,889.27 | 7,392.197 | 11,771.361 | 8,412.266 | 9,390.584 | 9,253.49 | 9,696.888 | 8,630.295 | 5,757.314 | 6,868.972 | 4,744.755 | 4,951.926 | 9,647 | 5,761.197 | 5,328.166 | 4,524.974 | 5,438.863 | 2,400.416 | 4,027.294 | 2,442.507 | 3,746.102 | 3,085.36 | 3,064.905 | 3,585.789 | 4,002.159 | 3,830.506 | 3,742.02 | 4,224.435 | 1,753.239 | 1,873.175 | 2,034.792 | 2,135.35 | 1,553.986 | 1,563.628 | 1,504.383 | 1,843.504 | 1,374.583 | 718.396 | 847.324 | 1,140.04 | 1,035.367 | 1,428.12 | 814.615 | 588.296 | 624.025 | 501.967 | 913.722 | 906.645 | 884.453 | 535.44 | 401.855 | 406.224 | 394.912 | 826.761 | 657.271 | 655.748 | 795.679 | 844.797 | 905.308 | 1,136.547 | 949.387 | 1,250.985 | 837.549 | 858.482 | 335.269 | 319.109 | 247.715 | 323.832 | 408.138 | 343.622 | 310.416 | 399.335 | 232.352 | 425.105 | 436.465 | 495.333 | 368.509 | 473.472 | 445.981 | 451.644 | 407.728 | 417.753 | 437.115 | 445.143 | 412.955 | 365.054 | 284.836 | 312.758 | 139.998 | 242.785 |
Kortetermijnbeleggingen
| 10.839 | 10.839 | 10.839 | 10.839 | 10.839 | 33.41 | 33.247 | 10.839 | 10.839 | 12.178 | 12.178 | 92.178 | 136.932 | 65.178 | 162.373 | 270.708 | 331.767 | 271.102 | 247.231 | 0.152 | 0.152 | 0.67 | 0.115 | 0 | 0 | -1,609.446 | 0 | -1,534.298 | -1,548.991 | -1,555.715 | -1,718.351 | 1,080.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -811.424 | -855.37 | -864.308 | 0 | 0 | 0 | -878.451 | 0 | 2,342.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,041.12 | 0 | 0 | -134.661 | -136.013 | -137.381 | 314.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0.104 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 10,449.145 | 9,401.261 | 10,729.112 | 8,554.152 | 11,245.337 | 10,616.847 | 9,250.963 | 8,900.109 | 7,403.036 | 11,783.539 | 8,424.444 | 9,482.762 | 9,390.422 | 9,762.066 | 8,792.669 | 6,028.021 | 7,200.739 | 5,015.856 | 5,199.157 | 9,647.152 | 5,761.349 | 5,328.836 | 4,525.089 | 5,438.863 | 2,400.416 | 4,027.294 | 2,442.507 | 3,746.102 | 3,085.36 | 3,064.905 | 3,585.789 | 4,002.159 | 3,830.506 | 3,742.02 | 4,224.435 | 1,753.239 | 1,873.175 | 2,034.792 | 2,135.35 | 1,553.986 | 1,563.628 | 1,504.383 | 1,843.504 | 1,374.583 | 718.396 | 847.324 | 1,140.04 | 1,035.367 | 1,428.12 | 814.615 | 588.296 | 624.025 | 501.967 | 913.722 | 906.645 | 884.453 | 535.44 | 401.855 | 406.224 | 394.912 | 826.761 | 657.271 | 655.748 | 795.679 | 844.797 | 905.308 | 1,136.547 | 949.387 | 1,250.985 | 837.549 | 858.482 | 335.269 | 319.109 | 247.715 | 323.832 | 408.138 | 343.622 | 310.416 | 399.335 | 232.352 | 425.105 | 436.465 | 495.333 | 368.509 | 473.472 | 445.981 | 451.644 | 407.728 | 417.753 | 437.115 | 445.143 | 412.955 | 365.054 | 284.94 | 312.862 | 139.998 | 242.785 |
Nettovorderingen
| 19,909.071 | 19,591.12 | 19,470.679 | 19,673.123 | 17,981.853 | 16,975.929 | 17,626.028 | 13,870.715 | 13,818.103 | 13,329.184 | 12,421.564 | 12,869.236 | 8,899.018 | 8,099.448 | 7,679.634 | 6,769.292 | 6,249.57 | 5,922.45 | 2,538.261 | 2,350.97 | 2,333.126 | 2,489.093 | 2,359.631 | 2,344.857 | 2,023.826 | 1,787.669 | 2,182.191 | 1,068.095 | 1,293.523 | 1,715.597 | 915.922 | 1,115.839 | 950.549 | 849.48 | 1,131.421 | 1,180.563 | 1,111.59 | 979.123 | 926.799 | 856.9 | 1,086.182 | 785.285 | 824.704 | 699.783 | 658.521 | 575.913 | 625.565 | 629.999 | 571.052 | 629.067 | 667.395 | 666.675 | 726.604 | 749.289 | 723.005 | 589.695 | 605.356 | 622.679 | 629.792 | 702.915 | 679.886 | 781.182 | 889.505 | 857.871 | 830.273 | 762.141 | 688.32 | 336.747 | 417.21 | 385.169 | 442.787 | 594.247 | 561.841 | 513.988 | 538.877 | 595.166 | 555.704 | 535.917 | 525.32 | 553.153 | 601.571 | 571.57 | 589.388 | 711.965 | 744.942 | 738.258 | 724.163 | 832.584 | 990.952 | 710.447 | 920.601 | 539.325 | 127.682 | 423.33 | 308.126 | 141.71 | 98.477 |
Voorraad
| 26,934.235 | 26,318.291 | 26,446.603 | 29,673.754 | 28,809.351 | 33,055.09 | 32,828.474 | 34,911.034 | 34,548.06 | 28,773.379 | 28,505.119 | 27,097.844 | 26,535.52 | 26,357.468 | 26,494.249 | 26,439.933 | 24,253.884 | 23,920.704 | 27,247.924 | 21,985.787 | 20,587.45 | 19,580.295 | 20,371.011 | 17,855.664 | 17,123.308 | 17,597.877 | 17,159.554 | 15,115.855 | 14,506.674 | 11,803.926 | 11,110.249 | 9,159.415 | 8,698.173 | 8,524.245 | 8,207.031 | 6,650.486 | 5,046.393 | 5,295.212 | 5,302.604 | 6,124.506 | 5,328.742 | 5,280.82 | 4,483.666 | 4,904.34 | 4,683.134 | 4,335.981 | 4,216.217 | 4,038.642 | 3,993.845 | 3,747.052 | 3,693.412 | 3,533.536 | 3,590.006 | 3,675.269 | 3,799.837 | 2,734.096 | 3,067.065 | 3,083.642 | 2,972.912 | 2,844.459 | 2,943.809 | 2,931.985 | 2,896.137 | 3,179.92 | 2,941.304 | 2,762.427 | 2,618.655 | 2,336.046 | 2,117.96 | 2,074.329 | 1,943.002 | 1,097.702 | 1,081.726 | 1,020.379 | 1,183.74 | 1,222.59 | 1,339.671 | 1,296.837 | 1,271.619 | 1,373.584 | 1,174.415 | 1,168.984 | 1,024.915 | 1,141.679 | 1,250.253 | 1,172.908 | 1,120.006 | 1,152.179 | 1,038.853 | 1,382.852 | 1,301.803 | 1,499.052 | 1,493.341 | 1,081.517 | 1,012.366 | 621.601 | 488.134 |
Overige vlottende activa
| 199.599 | 1,739.762 | 1,620.524 | 1,199.111 | 938.273 | 1,071.134 | 980.252 | 1,491.026 | 1,528.305 | 1,484.095 | 1,671.762 | 869.424 | 1,391.849 | 504.56 | 393.483 | 422.67 | 375.334 | 295.683 | 363.983 | 732.587 | 1,000.446 | 639.83 | 648.06 | 233.81 | 189.922 | 170.127 | 99.314 | 108.232 | 68.326 | 45.526 | 6.191 | 0.275 | 2.845 | 13.513 | 12.178 | 91.727 | 57.467 | 95.318 | 79.034 | 109.067 | 97.754 | 76.367 | 38.744 | 62.688 | 47.087 | 47.743 | 42.789 | -78.001 | -84.948 | -107.715 | -109.556 | -97.273 | -108.224 | -145.73 | -128.731 | -152.895 | -156.183 | -152.63 | -154.277 | -198.465 | -200.087 | -222.959 | -275.252 | -210.419 | -201.163 | -202.164 | -152.851 | 1.028 | 1.781 | 2.511 | -71.053 | -124.147 | -104.808 | -107.39 | -122.952 | -143.45 | -109.733 | -103.187 | -100.331 | -106.295 | -105.649 | -99.899 | -111.309 | -164.203 | -166.333 | -143.805 | -124.125 | -185.912 | -223.666 | 5.097 | -193.216 | 3.97 | 389.689 | 312.261 | 326.825 | 207.447 | 180.423 |
Totaal vlottende activa
| 57,492.049 | 57,050.434 | 58,266.918 | 59,100.14 | 58,974.814 | 61,719 | 60,685.717 | 59,172.883 | 57,297.504 | 55,370.196 | 51,022.889 | 50,319.266 | 46,216.808 | 44,723.543 | 43,360.035 | 39,659.917 | 38,079.527 | 35,154.693 | 35,349.326 | 34,716.497 | 29,682.372 | 28,038.054 | 27,903.792 | 25,873.194 | 21,737.473 | 23,582.967 | 21,883.566 | 20,038.284 | 18,953.882 | 16,629.955 | 15,618.151 | 14,277.688 | 13,482.073 | 13,129.258 | 13,575.066 | 9,676.015 | 8,088.625 | 8,404.445 | 8,443.786 | 8,644.46 | 8,076.306 | 7,646.854 | 7,190.619 | 7,041.393 | 6,107.138 | 5,806.961 | 6,024.61 | 5,626.008 | 5,908.069 | 5,083.019 | 4,839.547 | 4,726.963 | 4,710.353 | 5,192.55 | 5,300.756 | 4,055.348 | 4,051.678 | 3,955.546 | 3,854.652 | 3,743.822 | 4,250.368 | 4,147.478 | 4,166.138 | 4,623.051 | 4,415.21 | 4,227.712 | 4,290.671 | 3,623.208 | 3,787.936 | 3,299.557 | 3,173.218 | 1,903.072 | 1,857.867 | 1,674.693 | 1,923.498 | 2,082.445 | 2,129.264 | 2,039.983 | 2,095.943 | 2,052.794 | 2,095.442 | 2,077.119 | 1,998.327 | 2,057.951 | 2,302.335 | 2,213.343 | 2,171.688 | 2,206.579 | 2,223.892 | 2,535.51 | 2,474.331 | 2,455.302 | 2,375.766 | 2,102.049 | 1,960.18 | 1,110.757 | 1,009.818 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 538.81 | 550.822 | 564.67 | 582.505 | 613.617 | 615.366 | 642.775 | 635.562 | 627.282 | 650.821 | 643.489 | 583.097 | 574.228 | 826.39 | 498.677 | 471.902 | 466.271 | 417.889 | 422.508 | 395.794 | 310.703 | 306.146 | 316.542 | 304.774 | 304.024 | 817.951 | 793.122 | 759.268 | 694.35 | 597.792 | 524.703 | 370.239 | 337.563 | 312.435 | 285.414 | 264.167 | 246.649 | 266.329 | 261.907 | 269.421 | 287.389 | 282.97 | 270.448 | 212.584 | 191.987 | 155.587 | 163.636 | 155.065 | 156.641 | 156.911 | 164.646 | 162.932 | 155.079 | 158.949 | 168.434 | 180.717 | 184.159 | 191.473 | 197.881 | 333.937 | 254.673 | 220.989 | 225.86 | 220.007 | 225.649 | 231.144 | 233.67 | 236.493 | 239.878 | 249.815 | 260.853 | 284.791 | 286.381 | 295.897 | 303.951 | 311.572 | 315.457 | 326.61 | 335.886 | 339.754 | 340.119 | 331.498 | 345.976 | 329.78 | 323.419 | 330.621 | 337.759 | 359.405 | 363.811 | 366.533 | 380.433 | 390.665 | 415.572 | 359.505 | 363.651 | 339.89 | 305.015 |
Goodwill
| 50.81 | 50.81 | 50.81 | 50.314 | 50.314 | 19.451 | 19.451 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 44.997 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 16.49 | 0.549 | 0.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1,402.736 | 1,432.38 | 1,425.65 | 1,509.73 | 1,528.415 | 1,559.517 | 1,587.142 | 1,527.805 | 1,336.247 | 1,171.495 | 1,106.543 | 146.08 | 814.111 | 612.387 | 586.184 | 296.665 | 158.148 | 151.871 | 148.887 | 52.794 | 33.941 | 36.097 | 37.822 | 35.047 | 34.843 | 130.98 | 122.203 | 127.467 | 121.672 | 123.79 | 120.884 | 125.042 | 104.562 | 105.293 | 106.39 | 106.909 | 108.062 | 106.034 | 111.118 | 107.837 | 108.233 | 113.742 | 115.452 | 119.915 | 120.465 | 121.237 | 121.736 | 123.702 | 125.242 | 146.853 | 148.606 | 50.656 | 51.552 | 51.493 | 53.124 | 31.756 | 32.703 | 33.427 | 34.367 | 72.03 | 73.908 | 61.869 | 63.876 | 82.953 | 81.641 | 83.306 | 88.341 | 86.556 | 88.219 | 93.646 | 95.44 | 899.445 | 577.1 | 580.049 | 583.568 | 587.094 | 590.621 | 107.822 | 109.617 | 111.411 | 94.873 | 96.439 | 98.005 | 99.596 | 101.131 | 133.602 | 137.532 | 134.512 | 136.872 | 133.945 | 135.291 | 106.413 | 109.104 | 69.809 | 71.447 | 73.262 | 50.871 |
Goodwill en immateriële activa
| 1,453.546 | 1,483.19 | 1,476.46 | 1,560.043 | 1,578.729 | 1,578.968 | 1,606.593 | 1,544.295 | 1,352.737 | 1,187.985 | 1,123.033 | 162.57 | 830.601 | 628.877 | 602.674 | 313.155 | 203.145 | 168.361 | 165.377 | 69.284 | 50.431 | 52.587 | 54.312 | 51.537 | 51.333 | 147.47 | 138.693 | 143.957 | 138.162 | 140.28 | 137.374 | 125.591 | 105.112 | 105.293 | 106.39 | 106.909 | 108.062 | 106.034 | 111.118 | 107.837 | 108.233 | 113.742 | 115.452 | 119.915 | 120.465 | 121.237 | 121.736 | 123.702 | 125.242 | 146.853 | 148.606 | 50.656 | 51.552 | 51.493 | 53.124 | 31.756 | 32.703 | 33.427 | 34.367 | 72.03 | 73.908 | 61.869 | 63.876 | 82.953 | 81.641 | 83.306 | 88.341 | 86.556 | 88.219 | 93.646 | 95.44 | 899.445 | 577.1 | 580.049 | 583.568 | 587.094 | 590.621 | 107.822 | 109.617 | 111.411 | 94.873 | 96.439 | 98.005 | 99.596 | 101.131 | 133.602 | 137.532 | 134.512 | 136.872 | 133.945 | 135.291 | 106.413 | 109.104 | 69.809 | 71.447 | 73.262 | 50.871 |
Langetermijnbeleggingen
| 4,390.838 | 4,399.794 | 1,068.199 | 1,048.238 | 1,007.863 | 984.675 | 899.931 | 889.326 | 919.501 | 961.657 | 1,142.617 | 963.466 | 1,057.952 | 1,020.345 | 1,001.602 | 1,027.265 | 929.879 | 727.877 | 894.724 | 1,163.083 | 968.655 | 1,028.306 | 869.684 | 881.215 | 860.194 | 2,600.118 | 925.111 | 2,436.001 | 2,520.531 | 2,668.604 | 2,755.479 | -0 | 1,076.071 | 1,002.627 | 1,322.167 | 1,542.598 | 1,236.951 | 1,201.467 | 970.114 | 1,076.816 | 924.986 | 893.08 | 943.978 | 1,171.12 | 2,044.078 | 2,780.472 | 2,063.923 | 1,270.264 | 0 | 0 | 2,203.382 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,849.958 | 1,689.287 | 1,552.75 | -28.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.3 | 115.159 | 0 | 0 |
Belastingvorderingen
| 1,619.353 | 1,625.183 | 1,854.855 | 1,440.009 | 1,472.529 | 1,555.265 | 1,795.292 | 1,536.664 | 1,792.859 | 2,051.23 | 2,455.256 | 2,265.892 | 1,867.609 | 783.156 | 849.775 | 766.12 | 752.093 | 754.43 | 729.611 | 444.749 | 436.914 | 402.069 | 419.891 | 302.111 | 274.862 | 368.652 | 420.753 | 295.833 | 252.025 | 269.097 | 254.448 | 202.655 | 179.9 | 174.682 | 164.486 | 138.956 | 137.026 | 133.446 | 142.934 | 160.58 | 166.375 | 129.064 | 149.108 | 160.056 | 166.777 | 166.249 | 189.533 | 101.417 | 108.478 | 111.674 | 137.698 | 127.025 | 122.404 | 147.332 | 147.332 | 86.044 | 86.044 | 94.801 | 94.801 | 83.313 | 93.008 | 106.141 | 106.141 | 88.276 | 75.625 | 67.546 | 67.546 | 37.173 | 37.123 | 36.14 | 28.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101.236 | -95.703 | 0 | 0 |
Overige niet-vlottende activa
| 2,902.101 | 2,832.046 | 6,245.295 | 3,443.971 | 3,470.437 | 3,586.613 | 3,575.398 | 3,401.079 | 3,446.087 | 3,465.554 | 3,436.733 | 2,945.9 | 2,983.283 | 2,630.423 | 2,685.869 | 2,805.791 | 2,796.884 | 2,758.909 | 2,751.825 | 2,373.787 | 2,392.03 | 2,160.987 | 2,176.932 | 2,187.125 | 2,197.786 | 0.18 | 1,631.44 | 0.388 | 0.388 | 0.208 | 0.478 | 2,163.414 | 1,104.251 | 1,096.395 | 1,100.301 | 1,096.781 | 1,114.435 | 1,087.418 | 1,097.435 | 1,116.838 | 1,112.839 | 1,120.862 | 1,121.918 | 794.591 | 22.089 | 14.841 | 14.841 | 861.771 | 2,446.135 | 2,038.703 | 6.368 | 2,731.745 | 3,183.593 | 3,416.121 | 4,490.598 | 2,899.533 | 1,949.414 | 1,851.969 | 1,708.067 | 1,172.923 | 1,044.181 | 1,032.785 | 829.507 | 1,015.334 | 1,376.728 | 1,937.575 | 2,083.412 | 12.811 | 10.649 | 8.594 | 433.15 | 306.244 | 312.135 | 268.506 | 268.882 | 258.401 | 259.361 | 259.719 | 171.425 | 67.546 | 71.583 | 72.572 | 68.303 | 87.119 | 86.588 | 97.624 | 97.829 | 90.926 | 112.532 | 122.807 | 121.443 | 104.724 | 107.236 | 100.587 | 99.487 | 118.247 | 98.452 |
Totaal niet-vlottende activa
| 10,904.649 | 10,891.035 | 11,209.479 | 8,074.766 | 8,143.175 | 8,320.887 | 8,519.989 | 8,006.926 | 8,138.465 | 8,317.247 | 8,801.128 | 6,920.926 | 7,313.673 | 5,889.191 | 5,638.598 | 5,384.233 | 5,148.273 | 4,827.466 | 4,964.046 | 4,446.697 | 4,158.733 | 3,950.095 | 3,837.362 | 3,726.763 | 3,688.199 | 3,934.371 | 3,909.119 | 3,635.448 | 3,605.458 | 3,675.982 | 3,672.483 | 2,861.899 | 2,802.896 | 2,691.431 | 2,978.758 | 3,149.41 | 2,843.123 | 2,794.694 | 2,583.508 | 2,731.493 | 2,599.823 | 2,539.718 | 2,600.905 | 2,458.265 | 2,545.395 | 3,238.386 | 2,553.669 | 2,512.219 | 2,836.497 | 2,454.142 | 2,660.699 | 3,072.357 | 3,512.628 | 3,773.895 | 4,859.489 | 3,198.051 | 2,252.32 | 2,171.669 | 2,035.116 | 1,662.203 | 1,465.77 | 1,421.783 | 1,225.384 | 1,406.569 | 1,759.643 | 2,319.571 | 2,472.968 | 2,222.991 | 2,065.156 | 1,940.945 | 789.443 | 1,490.479 | 1,175.616 | 1,144.452 | 1,156.4 | 1,157.067 | 1,165.439 | 694.152 | 616.927 | 518.711 | 506.576 | 500.51 | 512.284 | 516.495 | 511.138 | 561.847 | 573.12 | 584.843 | 613.214 | 623.285 | 637.166 | 601.802 | 631.913 | 547.965 | 554.041 | 531.398 | 454.338 |
Totaal activa
| 68,396.698 | 67,941.469 | 69,476.396 | 67,174.906 | 67,117.989 | 70,039.887 | 69,205.707 | 67,179.81 | 65,435.969 | 63,687.443 | 59,824.016 | 57,240.192 | 53,530.481 | 50,612.733 | 48,998.633 | 45,044.15 | 43,227.8 | 39,982.159 | 40,313.372 | 39,163.195 | 33,841.104 | 31,988.148 | 31,741.154 | 29,599.957 | 25,425.672 | 27,517.338 | 25,792.685 | 23,673.732 | 22,559.34 | 20,305.936 | 19,290.634 | 17,139.588 | 16,284.969 | 15,820.689 | 16,553.824 | 12,825.426 | 10,931.748 | 11,199.139 | 11,027.295 | 11,375.952 | 10,676.128 | 10,186.572 | 9,791.523 | 9,499.658 | 8,652.532 | 9,045.347 | 8,578.279 | 8,138.227 | 8,744.566 | 7,537.16 | 7,500.246 | 7,799.32 | 8,222.981 | 8,966.445 | 10,160.245 | 7,253.399 | 6,303.998 | 6,127.215 | 5,889.768 | 5,406.025 | 5,716.138 | 5,569.261 | 5,391.522 | 6,029.62 | 6,174.854 | 6,547.283 | 6,763.639 | 5,846.199 | 5,853.092 | 5,240.502 | 3,962.661 | 3,393.551 | 3,033.484 | 2,819.145 | 3,079.898 | 3,239.512 | 3,294.702 | 2,734.135 | 2,712.87 | 2,571.504 | 2,602.018 | 2,577.629 | 2,510.611 | 2,574.446 | 2,813.472 | 2,775.191 | 2,744.807 | 2,791.422 | 2,837.107 | 3,158.795 | 3,111.497 | 3,057.103 | 3,007.678 | 2,650.014 | 2,514.221 | 1,642.155 | 1,464.156 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 15,452.831 | 15,623.476 | 19,566.958 | 17,293.126 | 17,475.194 | 17,506.605 | 18,782.256 | 13,350.556 | 13,799.23 | 12,856.123 | 14,128.374 | 10,314.07 | 9,001.515 | 8,264.336 | 10,647.701 | 7,244.141 | 6,977.828 | 6,731.833 | 7,524.215 | 5,325.865 | 5,338.307 | 4,841.369 | 5,693.182 | 3,306.992 | 3,254.404 | 4,532.459 | 4,950.874 | 3,644.953 | 3,986.325 | 2,136.953 | 2,203.688 | 1,515.344 | 1,500.122 | 1,163.63 | 1,313.112 | 1,395.557 | 1,260.523 | 1,114.817 | 1,211.113 | 1,021.533 | 902.656 | 906.928 | 936.151 | 713.227 | 702.602 | 638.794 | 742.933 | 560.832 | 602.611 | 405.947 | 472.25 | 378.176 | 385.041 | 428.189 | 494.81 | 397.872 | 338.707 | 369.965 | 373.869 | 360.717 | 359.861 | 391.176 | 398.834 | 364.745 | 364.103 | 264.942 | 690.367 | 237.38 | 246.602 | 264.493 | 250.843 | 203.206 | 246.49 | 245.682 | 252.347 | 235.751 | 219.307 | 216.011 | 216.689 | 241.061 | 280.561 | 327.635 | 289.253 | 238.807 | 225.91 | 264.813 | 311.216 | 257.836 | 303.618 | 0 | 285.164 | 256.457 | 276.16 | 319.222 | 350.437 | 109.776 | 117.263 |
Kortlopende schulden
| 9,673.718 | 7,244.511 | 7,162.447 | 6,114.728 | 7,174.773 | 8,075.547 | 7,282.03 | 10,557.257 | 8,929.903 | 6,383.406 | 4,594.906 | 7,165.42 | 6,133.71 | 7,028.683 | 8,178.562 | 8,128.7 | 7,125 | 5,602.28 | 4,357.64 | 4,503.307 | 3,741.596 | 3,514.5 | 4,416.5 | 5,563.1 | 5,311.1 | 4,258.9 | 2,411.002 | 2,171.62 | 2,727 | 3,430 | 3,880 | 3,420 | 4,020 | 4,569.8 | 4,909.1 | 3,404.4 | 2,713.4 | 2,304 | 2,040 | 2,413 | 2,404 | 1,801 | 1,780 | 2,050 | 1,850 | 1,850 | 1,920 | 2,090 | 2,639 | 2,689 | 2,389 | 2,269 | 2,109 | 2,424 | 2,274 | 1,459 | 1,430 | 1,260 | 1,460 | 1,400 | 1,605 | 1,615 | 1,745 | 1,725 | 1,545 | 1,790 | 1,540 | 1,330 | 1,410 | 995 | 1,030 | 930 | 640 | 670 | 720 | 920 | 940 | 620 | 660 | 520 | 350 | 300 | 250 | 300 | 450 | 450 | 450 | 556 | 506 | 0 | 560 | 631.1 | 525.128 | 439.664 | 383.079 | 350 | 195 |
Belastingschulden
| 70.258 | 555.586 | 1,110.116 | 379.613 | 617.566 | 661.641 | 1,116.116 | 2,093.999 | 1,385.107 | 1,190.949 | 1,915 | 2,764.377 | 4,062.735 | 2,499.849 | 2,232.448 | 1,804.25 | 1,935.268 | 2,123.105 | 1,641.214 | 766.795 | 897.849 | 652.933 | 1,089.546 | 238.297 | 309.72 | 690.589 | 850.357 | 744.661 | 733.758 | 1,019.414 | 727.068 | 518.749 | 430.684 | 449.832 | 474.506 | 405.734 | 353.08 | 434.188 | 476.989 | 349.794 | 358.593 | 331.756 | 370.283 | 299.143 | 280.763 | 333.003 | 321.774 | 193.47 | 164.048 | 248.36 | 260.173 | 246.972 | 196.559 | 267.589 | 184.317 | 175.544 | 72.892 | 141.973 | 180.701 | 176.305 | 161.806 | 177.623 | 171.178 | 105.747 | 137.882 | 159.256 | 154.887 | 38.504 | 17.432 | 33.733 | 35.244 | 15.354 | 2.17 | 20.859 | 6.042 | 1.867 | -7.443 | 16.328 | 25.48 | 15.149 | 4.313 | 18.391 | 36.463 | 2.819 | 1.832 | 11.896 | 21.332 | -1.184 | 9.167 | 0 | 17.767 | 12.128 | 9.067 | 17.885 | 23.943 | -9.211 | 15.591 |
Uitgestelde opbrengsten
| 13,317.783 | 12,918.813 | 15,154.493 | 14,487.875 | 12,906.35 | 11,344.378 | 9,728.329 | 11,561.274 | 10,461.376 | 0 | -0 | 16,175.001 | 15,231.245 | 11,810.442 | 9,157.666 | 7,100.016 | 6,140.043 | 6,035.609 | 3,060.829 | 2,547.624 | 2,422.312 | 2,205.858 | 2,619.809 | 1,374.12 | 1,544.827 | 2,037.529 | 2,387.148 | 2,304.724 | 2,180.87 | 2,438.51 | 2,061.901 | 1,518.922 | 1,581.833 | 1,518.271 | 1,597.784 | 1,241.601 | 983.589 | 1,038.23 | 1,185.442 | 907.401 | 980.316 | 978.436 | 1,078.061 | 777.123 | 745.11 | 778.834 | 878.448 | 606.902 | 554.885 | 655.004 | 733.086 | 631.823 | 629.978 | 807.136 | 677.969 | 528.464 | 479.268 | 583.89 | 633.085 | 550.108 | 546.718 | 503.29 | 604.568 | 532.067 | 563.975 | 557.415 | 623.209 | 383.502 | 346.294 | 392.322 | 387.068 | 409.551 | 409.474 | 419.731 | 418.967 | 437.879 | 400.198 | 428.881 | 452.971 | 442.738 | 443.08 | 418.101 | 446.316 | 401.646 | 386.577 | 422.633 | 447.606 | 413.217 | 462.877 | 0 | 529.673 | 586.962 | 550.723 | 447.51 | 497.654 | 319.149 | 356.415 |
Overige kortlopende verplichtingen
| 4,669.924 | 6,837.651 | 3,629.857 | 3,716.669 | 3,476.387 | 6,799.722 | 7,300.055 | 8,230.732 | 8,134.651 | 18,048.826 | 18,386.829 | 2,630.554 | 1,474.891 | 1,304.803 | 905.55 | 1,816 | 2,511.8 | 2,831.14 | 7,966.435 | 10,328.485 | 4,924.892 | 4,065.98 | 3,737.455 | 4,899.829 | 2,533.742 | 3,390.201 | 2,823.136 | 2,759.031 | 2,172.825 | 1,421.038 | 993.188 | 1,250.961 | 994.885 | 863.82 | 935.101 | 1,487.445 | 1,303.35 | 1,791.551 | 1,823.434 | 2,438.684 | 2,134.391 | 1,786.019 | 1,416.001 | 1,575.071 | 1,119.832 | 910.122 | 972.798 | 762.804 | 594.129 | 369.064 | 399.702 | 421.423 | 621.116 | 588.285 | 843.447 | 567.109 | 792.345 | 506.396 | 157.532 | 162.011 | 237.309 | 167.248 | 116.963 | 534.573 | 410.023 | 379.804 | 371.324 | 540.585 | 627.266 | 193.213 | 159.891 | 290.943 | 375.582 | 222.353 | 461.675 | 456.821 | 551.749 | 301.961 | 220.896 | 219.959 | 376.882 | 385.423 | 384.564 | 509.423 | 640.483 | 548.749 | 460.9 | 479.476 | 479.775 | 2,103.881 | 696.648 | 489.501 | 459.13 | 280.906 | 318.703 | 258.829 | 252.642 |
Totaal kortlopende verplichtingen
| 43,114.255 | 42,624.45 | 45,513.755 | 41,612.398 | 41,032.703 | 43,726.251 | 43,092.671 | 43,699.819 | 41,325.16 | 37,288.355 | 37,110.109 | 36,285.045 | 31,841.362 | 28,408.264 | 28,889.479 | 24,288.857 | 22,754.671 | 21,200.862 | 22,909.119 | 22,705.281 | 16,427.107 | 14,627.707 | 16,466.946 | 15,144.042 | 12,644.074 | 14,219.089 | 12,572.16 | 10,880.329 | 11,067.019 | 9,426.501 | 9,138.777 | 7,705.227 | 8,096.84 | 8,115.52 | 8,755.096 | 7,529.003 | 6,260.862 | 6,248.597 | 6,259.989 | 6,780.618 | 6,421.363 | 5,472.383 | 5,210.213 | 5,115.421 | 4,417.543 | 4,177.75 | 4,514.18 | 4,020.538 | 4,390.625 | 4,119.014 | 3,994.037 | 3,700.422 | 3,745.135 | 4,247.611 | 4,290.225 | 2,952.445 | 3,040.32 | 2,720.251 | 2,624.486 | 2,472.836 | 2,748.888 | 2,676.714 | 2,865.365 | 3,156.385 | 2,883.102 | 2,992.16 | 3,224.901 | 2,491.467 | 2,630.162 | 1,845.028 | 1,827.802 | 1,833.7 | 1,671.547 | 1,557.766 | 1,852.989 | 2,050.452 | 2,111.253 | 1,566.853 | 1,550.556 | 1,423.758 | 1,450.523 | 1,431.16 | 1,370.133 | 1,449.876 | 1,702.97 | 1,686.194 | 1,669.723 | 1,706.529 | 1,752.27 | 2,103.881 | 2,071.484 | 1,964.02 | 1,811.141 | 1,487.302 | 1,549.873 | 1,037.754 | 921.319 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 13,082.716 | 12,789.475 | 8,565.856 | 10,719.844 | 11,407.366 | 11,725.439 | 11,893.521 | 9,723.649 | 10,427.082 | 12,455.128 | 9,667.504 | 9,156.063 | 9,813.307 | 9,352.752 | 8,316.657 | 8,859.43 | 8,762.93 | 7,647.493 | 7,403.626 | 7,470.764 | 8,679.564 | 8,334.78 | 6,468.58 | 8,048.237 | 6,359.014 | 6,657.814 | 6,541.114 | 6,165.415 | 4,997.251 | 4,100.251 | 3,704.307 | 3,173.756 | 1,972.575 | 1,528.864 | 1,354.478 | 925.248 | 380 | 717.4 | 812.4 | 818.4 | 725.4 | 1,125.4 | 953.4 | 775 | 600 | 500 | 500 | 500 | 500 | 56.042 | 59.866 | 65.081 | 66.538 | 71.611 | 200 | 200 | 83.637 | 250 | 250 | 250 | 450 | 400 | 300 | 450 | 500 | 200 | 50 | 0 | 100 | 385 | 325 | 275 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.826 | 200 | 180 | 30 | 105 | 100 |
Uitgestelde opbrengsten niet-vlottend
| 42.022 | 43.947 | 43.551 | 45.621 | 3.872 | 4.569 | 5.476 | 5.931 | 6.345 | 6.768 | 6.196 | 6.69 | 7.104 | 8.357 | 8.773 | 9.358 | 7.047 | 7.037 | 7.447 | 7.861 | 8.275 | 8.688 | 10.689 | 11.174 | 11.66 | 12.146 | -6,529.237 | -6,151.207 | -4,982.193 | -4,085.469 | -3,691.001 | -3,160.451 | -1,959.689 | -1,515.839 | -1,341.452 | -911.773 | -365.77 | 13.584 | 13.906 | 12.879 | 14.773 | 14.807 | 14.818 | 20.849 | 24.927 | 28.509 | 33.092 | 59.949 | 63.942 | 3 | 3 | 0 | 0 | 0 | 74.862 | 77.95 | 0 | 81.216 | 81.216 | 80.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -42.431 | 0 | 0 | 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
| 251.256 | 238.741 | 226.965 | 156.478 | 135.264 | 137.36 | 113.593 | 150.147 | 136.256 | 142.084 | 174.564 | 157.159 | 179.535 | 864.082 | 707.208 | 715.368 | 683.953 | 581.992 | 322.409 | 137.725 | 89.358 | 116.25 | 46.754 | 46.832 | 44.416 | 63.279 | 78.791 | 79.258 | 88.791 | 109.312 | 98.609 | 172.633 | 172.486 | 153.611 | 233.094 | 288.094 | 286.147 | 277.276 | 219.438 | 245.724 | 208.69 | 200.713 | 213.438 | 270.223 | 285.607 | 466.219 | 284.847 | 302.509 | 375.248 | 275.351 | 312.385 | 462.23 | 568.584 | 600.017 | 857.09 | 435.294 | 275.329 | 251.912 | 218.854 | 128.073 | 115.695 | 113.693 | 70.14 | 79.124 | 135.752 | 236.153 | 262.112 | 212.443 | 188.139 | 167.715 | 0.103 | 0 | 0 | 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
| 252.059 | 306.049 | 21.301 | 11.695 | 10.639 | 10.736 | 12.224 | 15.44 | 22.917 | 34.58 | 39.122 | 26.206 | 69.759 | 70.975 | 39.228 | 27.054 | 32.389 | 9.839 | 10.237 | 9.301 | 12.033 | 10.344 | 10.364 | 10.329 | 10.431 | 11.444 | 6,541.114 | 6,165.415 | 4,997.251 | 4,100.251 | 3,704.307 | 3,173.756 | 1,972.575 | 1,528.864 | 1,354.478 | 925.248 | 380 | 24.866 | 24.866 | 28.605 | 28.605 | 28.605 | 28.605 | 24.866 | 24.866 | 24.866 | 24.866 | 24.866 | 24.866 | 24.866 | 61.136 | 61.136 | 61.136 | 61.136 | 61.136 | 61.136 | 61.136 | 78.615 | 78.615 | 108.135 | 105.381 | 72.543 | 72.543 | 64.04 | 62.555 | 66.121 | 66.121 | 47.205 | 47.205 | 42.328 | 42.328 | 0 | 0 | 42.694 | 43.273 | 6.371 | 6.371 | 6.371 | 9.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.845 | 1.845 | 2.953 | 2.95 | 2.676 | 2.63 |
Totaal niet-vlottende verplichtingen
| 13,628.053 | 13,378.212 | 8,857.674 | 10,933.639 | 11,557.141 | 11,878.105 | 12,024.815 | 9,895.167 | 10,592.6 | 12,638.56 | 9,887.386 | 9,346.118 | 10,069.704 | 10,296.167 | 9,071.866 | 9,611.21 | 9,486.319 | 8,246.361 | 7,743.72 | 7,625.651 | 8,789.229 | 8,470.062 | 6,536.387 | 8,116.573 | 6,425.521 | 6,744.683 | 6,631.781 | 6,258.881 | 5,101.101 | 4,224.345 | 3,816.222 | 3,359.694 | 2,157.947 | 1,695.499 | 1,600.598 | 1,226.816 | 680.377 | 1,033.126 | 1,070.61 | 1,105.608 | 977.468 | 1,369.526 | 1,210.261 | 1,090.938 | 935.399 | 1,019.593 | 842.805 | 887.325 | 964.056 | 359.259 | 436.387 | 588.447 | 696.258 | 732.764 | 1,193.088 | 774.38 | 420.102 | 661.743 | 628.685 | 566.876 | 671.076 | 586.236 | 442.683 | 593.165 | 698.307 | 502.274 | 378.233 | 259.648 | 335.344 | 595.043 | 325 | 275 | 100 | 42.694 | 43.273 | 6.371 | 6.371 | 6.371 | 9.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,103.881 | 0 | 52.671 | 201.845 | 182.953 | 32.95 | 107.676 | 102.63 |
Totaal passiva
| 56,742.308 | 56,002.662 | 54,371.429 | 52,546.036 | 52,589.845 | 55,604.357 | 55,117.485 | 53,594.986 | 51,917.761 | 49,926.914 | 46,997.495 | 45,631.163 | 41,911.067 | 38,704.431 | 37,961.344 | 33,900.067 | 32,240.99 | 29,447.223 | 30,652.839 | 30,330.933 | 25,216.337 | 23,097.769 | 23,003.333 | 23,260.614 | 19,069.595 | 20,963.772 | 19,203.941 | 17,139.21 | 16,168.12 | 13,650.846 | 12,954.999 | 11,064.921 | 10,254.786 | 9,811.019 | 10,355.694 | 8,755.819 | 6,941.24 | 7,281.723 | 7,330.598 | 7,886.226 | 7,398.831 | 6,841.909 | 6,420.474 | 6,206.359 | 5,352.942 | 5,197.343 | 5,356.984 | 4,907.863 | 5,354.681 | 4,478.273 | 4,430.424 | 4,288.87 | 4,441.393 | 4,980.374 | 5,483.313 | 3,726.825 | 3,460.422 | 3,381.994 | 3,253.171 | 3,039.713 | 3,419.964 | 3,262.949 | 3,308.048 | 3,749.55 | 3,581.409 | 3,494.434 | 3,603.133 | 2,751.114 | 2,965.507 | 2,440.072 | 2,152.802 | 2,108.7 | 1,771.547 | 1,557.766 | 1,852.989 | 2,050.452 | 2,111.253 | 1,566.853 | 1,550.556 | 1,423.758 | 1,450.523 | 1,431.16 | 1,370.133 | 1,449.876 | 1,702.97 | 1,686.194 | 1,669.723 | 1,706.529 | 1,752.27 | 3,158.795 | 2,071.484 | 2,016.691 | 2,012.987 | 1,670.256 | 1,582.823 | 1,145.429 | 1,023.949 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,868.545 | 1,437.343 | 1,437.343 | 1,437.343 | 1,437.343 | 1,197.786 | 1,197.786 | 1,197.786 | 1,197.786 | 1,197.786 | 1,197.786 | 1,197.786 | 1,197.786 | 855.561 | 855.561 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 552.531 | 502.301 | 502.301 | 502.301 | 502.301 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 456.637 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 304.425 | 234.425 | 234.425 | 234.425 | 234.425 | 234.425 | 234.425 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 0 | 223.262 | 223.262 | 223.262 | 223.262 | 223.262 | 165.262 | 165.262 |
Ingehouden winsten
| 6,486.207 | 6,831.699 | 6,734.337 | 6,348.21 | 6,254.852 | 6,165.783 | 5,950.497 | 5,523.217 | 5,382.732 | 5,660.696 | 4,752.177 | 4,467.319 | 4,362.408 | 4,730.38 | 3,806.722 | 3,920.601 | 3,789.077 | 4,238.832 | 3,256.087 | 2,473.201 | 2,464.442 | 2,647.055 | 2,583.262 | 2,007.772 | 2,037.542 | 2,127.098 | 2,072.8 | 2,055.059 | 1,857.244 | 2,004.812 | 1,750.698 | 1,551.777 | 1,507.805 | 1,543.772 | 1,501.469 | 1,372.836 | 1,335.604 | 1,289.134 | 1,241.929 | 974.422 | 873.123 | 964.436 | 952.648 | 740.14 | 700.281 | 757.088 | 674.495 | 640.114 | 581.419 | 595.776 | 495.609 | 491.184 | 443.259 | 453.443 | 330.239 | 352.476 | 236.628 | 221.294 | 229.876 | 223.267 | 202.642 | 221.756 | 172.161 | 306.837 | 332.658 | 357.711 | 347.83 | 307.865 | 238.085 | 266.666 | 233.709 | 229.552 | 206.638 | 206.08 | 171.611 | 157.776 | 152.165 | 147.161 | 142.193 | 142.74 | 146.489 | 141.464 | 132.877 | 139.485 | 124.63 | 101.789 | 89.145 | 113.976 | 113.42 | 0 | 68.625 | 101.9 | 52.665 | 70.777 | 23.037 | 47.33 | 0 |
Overige gereserveerde algehele resultaten
| 1,209.926 | 2,714.08 | 1,222.099 | 2,759.227 | 1,179.813 | 2,772.135 | 1,143.449 | 2,675.92 | 1,175.896 | 2,771.962 | 1,332.87 | 2,696.843 | 1,245.622 | 2,728.188 | 2,923.906 | 3,040.557 | 3,013.99 | 2,120.068 | 2,227.439 | 2,207.696 | 2,062.594 | 2,143.27 | 2,054.271 | 259.918 | 246.225 | 353.118 | 441.018 | 442.525 | 496.542 | 612.826 | 552.178 | 517.664 | 517.222 | 460.597 | 699.047 | 865.128 | 865.128 | 838.515 | 665 | 6.745 | 6.745 | 6.745 | 647.058 | 6.071 | 6.071 | 6.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,553.197 | 0 | 4,751.121 | 3,197.925 | 4,751.121 | 3,196.934 | 4,751.782 | 3,196.934 | 4,751.782 | 3,196.934 | 4,751.782 | 2,494.104 | 4,053.197 | 2,494.104 | 2,357.064 | 2,238.851 | 2,238.851 | 2,238.851 | 2,238.851 | 2,192.963 | 2,189.966 | 2,621.169 | 2,621.169 | 2,589.61 | 2,589.61 | 2,829.167 | 2,829.167 | 2,789.205 | 2,789.205 | 2,789.205 | 2,789.205 | 2,763.028 | 2,763.028 | 3,105.252 | 3,105.252 | 1,227.223 | 1,227.223 | 1,227.223 | 1,227.223 | 1,946.019 | 1,834.893 | 1,810.964 | 1,208.824 | 1,994.557 | 2,040.707 | 2,582.543 | 2,044.499 | 2,087.949 | 2,306.165 | 2,006.474 | 2,117.576 | 2,562.63 | 2,881.692 | 3,075.991 | 3,890.056 | 2,717.461 | 2,150.312 | 2,067.29 | 1,950.084 | 1,686.408 | 1,636.896 | 1,780.132 | 1,606.888 | 1,668.808 | 1,956.362 | 2,390.713 | 2,508.251 | 2,482.795 | 2,345.076 | 2,229.34 | 1,271.725 | 820.874 | 820.874 | 820.874 | 820.874 | 796.859 | 796.859 | 796.859 | 796.859 | 781.744 | 781.744 | 781.744 | 781.744 | 756.847 | 756.847 | 756.847 | 756.847 | 732.539 | 732.539 | 0 | 732.539 | 699.902 | 699.902 | 665.916 | 665.916 | 266.737 | 266.737 |
Totaal eigen vermogen van aandeelhouders
| 11,117.875 | 11,414.325 | 14,576.103 | 14,173.907 | 14,054.331 | 14,003.397 | 13,714.274 | 13,264.617 | 13,178.955 | 13,498.137 | 12,705.374 | 11,526.81 | 11,529.772 | 11,821.217 | 10,956.239 | 11,068.554 | 10,910.462 | 10,466.297 | 9,590.922 | 8,742.406 | 8,585.547 | 8,848.837 | 8,696.045 | 6,294.643 | 6,310.72 | 6,507.169 | 6,540.77 | 6,484.574 | 6,340.777 | 6,604.628 | 6,289.867 | 6,030.255 | 5,985.84 | 5,965.182 | 6,161.33 | 4,017.717 | 3,980.485 | 3,907.402 | 3,686.682 | 3,479.717 | 3,267.292 | 3,334.675 | 3,361.061 | 3,293.299 | 3,299.591 | 3,848.004 | 3,221.295 | 3,230.364 | 3,389.885 | 3,058.887 | 3,069.822 | 3,510.451 | 3,781.588 | 3,986.071 | 4,676.932 | 3,526.574 | 2,843.576 | 2,745.221 | 2,636.597 | 2,366.313 | 2,296.174 | 2,306.312 | 2,083.474 | 2,280.07 | 2,593.445 | 3,052.849 | 3,160.506 | 3,095.085 | 2,887.586 | 2,800.431 | 1,809.859 | 1,284.851 | 1,261.937 | 1,261.379 | 1,226.909 | 1,189.06 | 1,183.449 | 1,167.282 | 1,162.314 | 1,147.746 | 1,151.495 | 1,146.47 | 1,137.883 | 1,119.594 | 1,104.739 | 1,081.898 | 1,069.254 | 1,069.777 | 1,069.221 | 1,039.326 | 1,024.426 | 1,025.064 | 975.829 | 959.954 | 912.215 | 479.329 | 431.999 |
Totaal eigen vermogen
| 11,612.367 | 11,938.807 | 15,104.967 | 14,628.87 | 14,528.144 | 14,435.53 | 14,088.221 | 13,584.824 | 13,518.208 | 13,760.529 | 12,826.521 | 11,609.028 | 11,619.415 | 11,908.302 | 11,037.289 | 11,144.083 | 10,986.81 | 10,534.936 | 9,660.533 | 8,832.262 | 8,624.768 | 8,890.379 | 8,737.821 | 6,339.342 | 6,356.077 | 6,553.566 | 6,588.744 | 6,534.522 | 6,391.22 | 6,655.09 | 6,335.635 | 6,074.667 | 6,030.182 | 6,009.67 | 6,198.13 | 4,069.607 | 3,990.508 | 3,917.416 | 3,696.696 | 3,489.727 | 3,277.298 | 3,344.663 | 3,371.049 | 3,293.299 | 3,299.591 | 3,848.004 | 3,221.295 | 3,230.364 | 3,389.885 | 3,058.887 | 3,069.822 | 3,510.451 | 3,781.588 | 3,986.071 | 4,676.932 | 3,526.574 | 2,843.576 | 2,745.221 | 2,636.597 | 2,366.313 | 2,296.174 | 2,306.312 | 2,083.474 | 2,280.07 | 2,593.445 | 3,052.849 | 3,160.506 | 3,095.085 | 2,887.586 | 2,800.431 | 1,809.859 | 1,284.851 | 1,261.937 | 1,261.379 | 1,226.909 | 1,189.06 | 1,183.449 | 1,167.282 | 1,162.314 | 1,147.746 | 1,151.495 | 1,146.47 | 1,140.477 | 1,124.57 | 1,110.502 | 1,088.997 | 1,075.085 | 1,084.892 | 1,084.837 | 1,054.913 | 1,040.013 | 1,040.412 | 994.692 | 979.759 | 931.398 | 496.726 | 440.207 |
Totaal passiva en aandeelhoudersvermogen
| 68,396.698 | 67,941.469 | 69,476.396 | 67,174.906 | 67,117.989 | 70,039.887 | 69,205.707 | 67,179.81 | 65,435.969 | 63,687.443 | 59,824.016 | 57,240.192 | 53,530.481 | 50,612.733 | 48,998.633 | 45,044.15 | 43,227.8 | 39,982.159 | 40,313.372 | 39,163.195 | 33,841.104 | 31,988.148 | 31,741.154 | 29,599.957 | 25,425.672 | 27,517.338 | 25,792.685 | 23,673.732 | 22,559.34 | 20,305.936 | 19,290.634 | 17,139.588 | 16,284.969 | 15,820.689 | 16,553.824 | 12,825.426 | 10,931.748 | 11,199.139 | 11,027.295 | 11,375.952 | 10,676.128 | 10,186.572 | 9,791.523 | 9,499.658 | 8,652.532 | 9,045.347 | 8,578.279 | 8,138.227 | 8,744.566 | 7,537.16 | 7,500.246 | 7,799.32 | 8,222.981 | 8,966.445 | 10,160.245 | 7,253.399 | 6,303.998 | 6,127.215 | 5,889.768 | 5,406.025 | 5,716.138 | 5,569.261 | 5,391.522 | 6,029.62 | 6,174.854 | 6,547.283 | 6,763.639 | 5,846.199 | 5,853.092 | 5,240.502 | 3,962.661 | 3,393.551 | 3,033.484 | 2,819.145 | 3,079.898 | 3,239.512 | 3,294.702 | 2,734.135 | 2,712.87 | 2,571.504 | 2,602.018 | 2,577.629 | 2,510.611 | 2,574.446 | 2,813.472 | 2,775.191 | 2,744.807 | 2,791.422 | 2,837.107 | 3,158.795 | 3,111.497 | 3,057.103 | 3,007.678 | 2,650.014 | 2,514.221 | 1,642.155 | 1,464.156 |