Sichuan New Energy Power Company Limited
SZSE:000155.SZ
11.4 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,591.166 | 6,186.038 | 4,918.913 | 3,589.252 | 3,707.816 | 3,178.204 | 2,570.314 | 3,251.317 | 2,938.426 | 2,489.693 | 2,694.141 | 2,913.771 | 1,226.593 | 1,370.388 | 567.736 | 923.183 | 704.153 | 504.607 | 386.469 | 1,009.642 | 264.34 | 515.142 | 399.416 | 673.56 | 442.25 | 669.301 | 799.18 | 1,059.671 | 705.702 | 1,963.194 | 2,163.421 | 2,244.749 | 551.368 | 455.255 | 60.391 | 98.447 | 138.307 | 173.152 | 136.365 | 191.065 | 216.237 | 311.531 | 320.964 | 401.4 | 216.344 | 140.589 | 189.292 | 351.551 | 191.906 | 122.096 | 106.476 | 179.193 | 217.707 | 107.828 | 146.316 | 197.862 | 186.854 | 176.524 | 90.618 | 203.503 | 175.196 | 184.055 | 155.044 | 163.319 | 152.432 | 105.602 | 156.952 | 200.701 | 277.042 | 248.212 | 257.968 | 299.686 | 337.258 | 430.97 | 387.226 | 309.179 | 313.737 | 299.612 | 377.352 | 449.532 | 229.08 | 214.46 | 183.552 | 323.759 | 419.111 | 433.566 | 451.7 | 439.396 | 485.699 | 507.287 | 510.125 | 666.764 | 417.054 | 316.077 | 116.987 |
| Kortetermijnbeleggingen
| 1,002.621 | 651.788 | 300 | 651.81 | 400.074 | 700.912 | 752.935 | 300.515 | 290.1 | 356.967 | 150.594 | 222.628 | 739.921 | 553.626 | 581.68 | 779.56 | 463.508 | 612.896 | 883.446 | 463.207 | 857.699 | 1,072.87 | 1,018.859 | 534.806 | 865.623 | 384.226 | 410.844 | 400.112 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -11.454 | -11.938 | -13.34 | -12.906 | -13.39 | -13.874 | -14.357 | -14.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.359 | 0 | 0 | 0 | 0 | -0.01 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 35 | 35 | 35 | 35 | 50 | 50 | 100 | 50 | 100 | 100 | 50 | 145.75 | 100 | 100 | 150 | 50 | 200 | 200 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,593.787 | 6,837.826 | 5,218.913 | 4,241.062 | 4,107.89 | 3,879.116 | 3,323.249 | 3,551.832 | 3,228.526 | 2,846.66 | 2,844.735 | 3,136.398 | 1,966.514 | 1,924.014 | 1,149.416 | 1,702.743 | 1,167.661 | 1,117.503 | 1,269.915 | 1,472.849 | 1,122.039 | 1,588.013 | 1,418.275 | 1,208.366 | 1,307.873 | 1,053.527 | 1,210.024 | 1,459.784 | 705.702 | 1,963.194 | 2,163.421 | 2,244.749 | 551.368 | 455.255 | 60.391 | 98.447 | 138.307 | 173.152 | 136.365 | 191.065 | 216.237 | 311.531 | 320.964 | 401.4 | 216.344 | 140.589 | 189.292 | 351.551 | 191.906 | 122.096 | 106.476 | 179.193 | 217.707 | 107.828 | 146.316 | 197.862 | 186.854 | 176.524 | 90.618 | 203.503 | 175.196 | 184.055 | 155.044 | 163.319 | 152.432 | 105.602 | 156.952 | 200.701 | 277.042 | 248.212 | 257.968 | 299.686 | 347.258 | 440.97 | 397.226 | 319.179 | 348.737 | 334.612 | 412.352 | 484.532 | 279.08 | 264.46 | 283.552 | 373.759 | 519.111 | 533.566 | 501.7 | 585.146 | 585.699 | 607.287 | 660.125 | 716.764 | 617.054 | 516.077 | 116.987 |
| Nettovorderingen
| 2,391.17 | 2,988.437 | 2,827.113 | 2,735.502 | 2,571.363 | 2,705.619 | 2,673.019 | 2,217.347 | 2,910.685 | 2,581.197 | 2,881.046 | 2,545.702 | 1,768.693 | 1,798.678 | 1,985.388 | 1,430.423 | 1,388.488 | 1,334.942 | 1,447.893 | 1,199.019 | 1,647.732 | 1,106.847 | 1,549.823 | 1,575.697 | 1,475.637 | 1,702.788 | 1,648.63 | 1,460.942 | 1,647.685 | 1,194.007 | 726.226 | 735.542 | 413.598 | 92.238 | 160.763 | 168.124 | 191.761 | 140.954 | 195.542 | 158.216 | 203.535 | 291.665 | 280.668 | 272.284 | 398.726 | 402.554 | 324.747 | 283.998 | 251.071 | 166.535 | 190.137 | 126.466 | 231.263 | 234.845 | 250.323 | 230.285 | 258.48 | 186.787 | 253.016 | 288.518 | 353.298 | 327.275 | 332.645 | 222.282 | 194.812 | 278.669 | 280.523 | 121.931 | 169.199 | 179.016 | 180.024 | 179.177 | 84.843 | 99.145 | 98.759 | 80.153 | 66.855 | 45.778 | 111.597 | 61.15 | 76.139 | 85.046 | 101.038 | 85.902 | 116.34 | 114.789 | 138.268 | 97.956 | 173.581 | 153.228 | 131.763 | 201.067 | 176.014 | 30.387 | 15.319 |
| Voorraad
| 273.88 | 251.677 | 274.496 | 168.019 | 116.669 | 87.823 | 129.059 | 73.8 | 132.784 | 135.231 | 74.344 | 76.157 | 6.612 | 6.303 | 111.709 | 111.557 | 151.709 | 161.411 | 32.615 | 3.782 | 103.704 | 114.511 | 11.888 | 77.961 | 103.989 | 75.769 | 46.133 | 33.185 | 10.578 | 36.374 | 128.113 | -37.722 | 87.456 | 24.747 | 31.065 | 35.572 | 47.587 | 51.507 | 66.342 | 77.574 | 175.949 | 233.561 | 298.112 | 299.044 | 294.482 | 276.775 | 317.479 | 199.303 | 272.376 | 267.74 | 267.145 | 292.458 | 247.745 | 251.149 | 247.642 | 346.207 | 295.395 | 288.518 | 344.284 | 243.735 | 237.668 | 292.112 | 296.283 | 313.919 | 432.402 | 374.741 | 335.963 | 290.91 | 254.533 | 256.048 | 234.391 | 256.994 | 226.192 | 188.931 | 192.61 | 199.747 | 153.183 | 146.149 | 173.578 | 135.226 | 120.118 | 108.815 | 88.077 | 103.672 | 130.829 | 144.12 | 121.546 | 106.42 | 126.357 | 117.672 | 109.391 | 102.852 | 115.519 | 106.139 | 91.798 |
| Overige vlottende activa
| 2,737.044 | 50.762 | 318.337 | 36.538 | 251.138 | 261.03 | 284.515 | 432.135 | 272.106 | 266.259 | 343.274 | 423.967 | 219.14 | 214.652 | 254.848 | 252.931 | 152.32 | 131.482 | 140.64 | 151.717 | 664.578 | 817.165 | 758.716 | 724.047 | 671.005 | 797.724 | 979.932 | 503.71 | 1,053.46 | 0 | 0 | 0 | 0.004 | -44.624 | 17.18 | 17.735 | 35.183 | 36.592 | 32.479 | 33.018 | 45.209 | 44.979 | 51.042 | 45.372 | -52.045 | -16.834 | -8.102 | 0.768 | 3.116 | 1.099 | 3.116 | 4.635 | -7.432 | 21.992 | 23.483 | 24.861 | 21.992 | 27.215 | 21.096 | 25.505 | -11.476 | -13.309 | -11.398 | -8.417 | -18.578 | -17.669 | -19.699 | -17.487 | 4.439 | 6.241 | 2.922 | -12.705 | 0.606 | -8.962 | -8.373 | -1.6 | -0.882 | -1.635 | 0.087 | -6.865 | -9.194 | -10.522 | -8.604 | -8.47 | -12.061 | -12.707 | -15.354 | 0.573 | -13.991 | -11.586 | -11.817 | 1.23 | -14.134 | 160.343 | 145.189 |
| Totaal vlottende activa
| 9,637.53 | 10,128.702 | 8,638.859 | 7,181.121 | 7,047.06 | 6,933.588 | 6,409.843 | 6,275.114 | 6,544.102 | 5,829.346 | 6,143.399 | 6,182.224 | 3,960.959 | 3,943.647 | 3,501.361 | 3,497.654 | 2,860.178 | 2,745.338 | 2,891.063 | 2,827.368 | 3,538.054 | 3,626.535 | 3,738.701 | 3,586.071 | 3,558.504 | 3,629.808 | 3,884.719 | 3,457.621 | 3,417.426 | 3,193.575 | 3,017.76 | 2,942.569 | 1,052.425 | 527.616 | 269.398 | 319.878 | 412.837 | 402.205 | 430.728 | 459.873 | 640.93 | 881.736 | 950.787 | 1,018.1 | 857.507 | 803.085 | 823.416 | 835.62 | 718.468 | 557.471 | 566.875 | 602.752 | 689.283 | 615.814 | 667.765 | 799.215 | 762.72 | 679.044 | 709.014 | 761.261 | 754.687 | 790.133 | 772.574 | 691.103 | 761.068 | 741.343 | 753.739 | 596.054 | 705.213 | 689.518 | 675.305 | 723.153 | 658.898 | 720.085 | 680.223 | 597.479 | 567.893 | 524.904 | 697.613 | 674.043 | 466.143 | 447.8 | 464.063 | 554.862 | 754.219 | 779.768 | 746.16 | 790.095 | 871.645 | 866.601 | 889.462 | 1,021.912 | 894.454 | 812.946 | 369.294 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,251.044 | 9,964.451 | 9,421.567 | 9,300.92 | 8,796.933 | 8,266.942 | 7,946.113 | 7,558.44 | 7,331.656 | 7,353.135 | 6,475.014 | 7,180.045 | 5,928.625 | 5,781.627 | 5,620.463 | 5,204.531 | 4,409.853 | 3,753.226 | 3,297.437 | 3,376.195 | 3,133.172 | 3,143.101 | 3,157.438 | 3,190.305 | 2,999.163 | 2,977.714 | 2,766.019 | 2,888.034 | 2,335.859 | 0.179 | 0.144 | 0.111 | 0.105 | 0 | 232.424 | 235.886 | 597.303 | 614.043 | 635.387 | 652.6 | 1,520.198 | 1,560.473 | 1,615.644 | 1,646.115 | 1,920.233 | 1,947.72 | 1,979.728 | 2,003.885 | 2,078.602 | 2,098.252 | 2,141.552 | 2,177.688 | 2,289.575 | 2,303.789 | 2,333.935 | 2,335.146 | 2,398.711 | 2,366.534 | 2,318.786 | 2,256.501 | 2,208.538 | 2,139.169 | 2,097.731 | 2,080.421 | 2,063.564 | 2,064.114 | 2,034.021 | 2,030.29 | 2,020.777 | 1,981.014 | 1,950.88 | 1,842.622 | 1,844.033 | 1,786.264 | 1,728.999 | 1,704.109 | 1,677.61 | 1,656.4 | 1,459.495 | 1,483.996 | 1,491.064 | 1,441.723 | 1,429.583 | 1,286.431 | 1,159.876 | 1,060.595 | 1,045.792 | 990.55 | 915.261 | 883.676 | 849.385 | 857.208 | 887.778 | 912.424 | 855.25 |
| Goodwill
| 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 1.877 | 0 | 0 | 0 | 26.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,556.89 | 4,596.644 | 4,611.599 | 4,651.893 | 4,705.909 | 4,680.566 | 4,709.711 | 4,733.532 | 4,836.522 | 4,751.24 | 4,697.693 | 4,759.999 | 1,300.514 | 1,301.068 | 1,301.623 | 86.804 | 87.328 | 87.613 | 74.439 | 74.848 | 72.309 | 72.652 | 73.085 | 73.522 | 36.396 | 36.245 | 36.467 | 36.7 | 11.539 | 0.032 | 0.037 | 11.737 | 0 | 0 | 25.415 | 25.572 | 27.577 | 28.121 | 27.701 | 29.291 | 42.629 | 44.233 | 46.237 | 48.242 | 50.211 | 51.155 | 53.042 | 54.931 | 56.848 | 58.772 | 60.757 | 62.691 | 64.868 | 66.975 | 68.929 | 71.023 | 73.17 | 74.924 | 77.262 | 78.423 | 80.514 | 82.958 | 85.403 | 87.763 | 89.665 | 87.855 | 86.81 | 89.631 | 26.012 | 26.89 | 25.316 | 23.574 | 24.389 | 23.442 | 18.065 | 18.688 | 19.513 | 20.816 | 22.148 | 23.087 | 24.305 | 25.637 | 8.499 | 8.904 | 9.298 | 5.791 | 5.963 | 6.135 | 6.307 | 6.48 | 6.652 | 6.824 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 4,558.767 | 4,598.521 | 4,613.476 | 4,653.77 | 4,707.787 | 4,682.444 | 4,711.588 | 4,735.409 | 4,838.399 | 4,753.117 | 4,699.57 | 4,761.876 | 1,300.514 | 1,301.068 | 1,301.623 | 86.804 | 87.328 | 87.613 | 74.439 | 74.848 | 72.309 | 72.652 | 73.085 | 73.522 | 36.396 | 36.245 | 36.467 | 36.7 | 11.539 | 0.032 | 0.037 | 11.737 | 0 | 0 | 25.415 | 25.572 | 27.577 | 28.121 | 27.701 | 29.291 | 42.629 | 44.233 | 46.237 | 48.242 | 50.211 | 51.155 | 53.042 | 54.931 | 56.848 | 58.772 | 60.757 | 62.691 | 64.868 | 66.975 | 68.929 | 71.023 | 73.17 | 74.924 | 77.262 | 78.423 | 80.514 | 82.958 | 85.403 | 87.763 | 89.665 | 87.855 | 86.81 | 89.631 | 26.012 | 26.89 | 25.316 | 23.574 | 24.389 | 23.442 | 18.065 | 18.688 | 19.513 | 20.816 | 22.148 | 23.087 | 24.305 | 25.637 | 8.499 | 8.904 | 9.298 | 5.791 | 5.963 | 6.135 | 6.307 | 6.48 | 6.652 | 6.824 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 205.775 | 210.571 | 214.548 | 213.855 | -186.288 | -489.288 | -543.165 | -93.338 | -88.178 | -152.795 | -45.622 | -215.646 | -691.67 | -502.598 | -533.044 | -546.797 | -217.779 | -364.163 | -632.838 | -210.316 | -606.225 | -904.871 | -848.953 | -364.792 | -562.979 | -81.674 | -101.844 | -100.112 | 300 | 0 | 0 | 0 | 0 | 0 | 126.461 | 126.461 | 149.852 | 183.151 | 182.995 | 182.561 | 124.547 | 125.031 | 125.515 | 125.999 | 112.553 | 112.553 | 112.553 | 112.553 | 113.174 | 0 | 0 | 0 | 121.657 | 0 | 0 | 0 | 0 | 93.77 | 93.591 | 93.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.251 | 67.313 | 58.655 | 58.155 | 31.094 | 24.471 | 16.235 | 2.971 | 2.246 | 2.246 | -47.525 | -17.525 | -67.984 | -68.324 | -19.583 | -115.333 | -68.506 | -68.506 | -118.341 | -18.341 | -168.641 | -170.477 | 0 |
| Belastingvorderingen
| 128.903 | 114.078 | 106.21 | 106.771 | 93.006 | 94.879 | 86.548 | 86.916 | 103.584 | 105.985 | 105.751 | 105.697 | 124.184 | 123.567 | 116.854 | 117.147 | 192.746 | 188.167 | 182.983 | 177.745 | 192.688 | 192.688 | 192.688 | 192.688 | 95.677 | 95.677 | 95.677 | 95.677 | -300 | 0 | 0 | 0 | 0 | 0 | 0.511 | 0.511 | 4.121 | 4.122 | 4.122 | 4.122 | 120.601 | 114.202 | 79.698 | 73.492 | 173.081 | 159.154 | 145.177 | 131.109 | 154.87 | 148.215 | 145.068 | 126.842 | 94.059 | 88.823 | 77.344 | 78.685 | 26.866 | 24.663 | 26.866 | 26.866 | 30.172 | 30.172 | 30.538 | 30.538 | 22.638 | 22.638 | 22.635 | 22.635 | 22.5 | 22.5 | 22.536 | 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 activa
| 341.687 | 320.369 | 420.177 | 314.15 | 849.247 | 1,057.172 | 1,112.144 | 785.627 | 538.994 | 478.453 | 289.015 | 347.568 | 864.8 | 624.141 | 709.088 | 874.845 | 880.456 | 1,228.323 | 1,564.904 | 1,000.339 | 863.732 | 1,079.561 | 1,026.204 | 551.243 | 869.624 | 390.681 | 568.609 | 407.289 | 439.456 | 0 | 0 | -11.737 | 0 | 0 | 11.501 | 11.502 | 21.502 | 21.502 | 21.502 | 21.502 | 21.501 | 21.501 | 21.501 | 21.501 | 15.325 | 15.809 | 16.293 | 16.777 | 17.261 | 139.069 | 140.037 | 140.037 | -0.359 | 121.298 | 93.883 | 93.883 | 93.759 | -0.01 | -0.01 | -0.01 | 93.377 | 66.137 | 66.137 | 66.137 | 55.456 | 41.836 | 41.836 | 41.836 | 54.071 | 51.886 | 51.871 | 97.036 | 15.352 | 15.566 | 15.366 | 16.1 | 41.837 | 42.588 | 43.369 | 40.754 | 55.494 | 55.013 | 105.584 | 52.142 | 108.062 | 114.094 | 67.403 | 163.467 | 122.599 | 123.217 | 175.233 | 75.683 | 223.377 | 218.326 | 48.409 |
| Totaal niet-vlottende activa
| 15,486.175 | 15,207.99 | 14,775.979 | 14,589.466 | 14,260.685 | 13,612.15 | 13,313.229 | 13,073.053 | 12,724.456 | 12,537.895 | 11,523.729 | 12,179.54 | 7,526.453 | 7,327.805 | 7,214.984 | 5,736.531 | 5,352.605 | 4,893.165 | 4,486.924 | 4,418.811 | 3,655.675 | 3,583.13 | 3,600.462 | 3,642.966 | 3,437.881 | 3,418.644 | 3,364.929 | 3,327.588 | 2,786.854 | 0.211 | 0.181 | 0.111 | 0.105 | 0 | 396.311 | 399.932 | 800.356 | 850.939 | 871.707 | 890.076 | 1,829.475 | 1,865.441 | 1,888.596 | 1,915.349 | 2,271.403 | 2,286.392 | 2,306.794 | 2,319.255 | 2,420.756 | 2,444.308 | 2,487.415 | 2,507.258 | 2,569.8 | 2,580.884 | 2,574.091 | 2,578.736 | 2,592.506 | 2,559.881 | 2,516.494 | 2,455.37 | 2,412.601 | 2,318.437 | 2,279.809 | 2,264.859 | 2,231.324 | 2,216.443 | 2,185.302 | 2,184.391 | 2,123.36 | 2,082.29 | 2,050.602 | 1,963.231 | 1,956.026 | 1,892.584 | 1,821.085 | 1,797.052 | 1,770.054 | 1,744.275 | 1,541.247 | 1,550.807 | 1,573.109 | 1,524.619 | 1,496.141 | 1,329.952 | 1,209.251 | 1,112.156 | 1,099.576 | 1,044.82 | 975.661 | 944.867 | 912.928 | 921.374 | 942.514 | 960.273 | 903.66 |
| Totaal activa
| 25,123.705 | 25,336.691 | 23,414.838 | 21,770.587 | 21,307.745 | 20,545.738 | 19,723.072 | 19,348.167 | 19,268.558 | 18,367.241 | 17,667.128 | 18,361.764 | 11,487.412 | 11,271.452 | 10,716.346 | 9,234.185 | 8,212.783 | 7,638.503 | 7,377.987 | 7,246.179 | 7,193.729 | 7,209.665 | 7,339.163 | 7,229.037 | 6,996.384 | 7,048.451 | 7,249.648 | 6,785.209 | 6,204.28 | 3,193.786 | 3,017.941 | 3,557.444 | 1,052.53 | 527.616 | 665.709 | 719.81 | 1,213.193 | 1,253.144 | 1,302.435 | 1,349.949 | 2,470.405 | 2,747.177 | 2,839.383 | 2,933.449 | 3,128.91 | 3,089.476 | 3,130.21 | 3,154.875 | 3,139.224 | 3,001.779 | 3,054.29 | 3,110.01 | 3,259.083 | 3,196.698 | 3,241.857 | 3,377.952 | 3,355.226 | 3,238.925 | 3,225.508 | 3,216.631 | 3,167.288 | 3,108.571 | 3,052.383 | 2,955.962 | 2,992.392 | 2,957.787 | 2,939.041 | 2,780.446 | 2,828.573 | 2,771.807 | 2,725.907 | 2,686.384 | 2,614.924 | 2,612.668 | 2,501.308 | 2,394.532 | 2,337.947 | 2,269.179 | 2,238.86 | 2,224.851 | 2,039.252 | 1,972.419 | 1,960.204 | 1,884.814 | 1,963.47 | 1,891.924 | 1,845.737 | 1,834.916 | 1,847.307 | 1,811.468 | 1,802.391 | 1,943.286 | 1,836.968 | 1,773.219 | 1,272.953 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,929.258 | 1,756.459 | 1,624.06 | 1,671.822 | 1,686.61 | 1,661.849 | 1,659.556 | 1,920.671 | 1,896.215 | 1,530.044 | 1,364.047 | 1,870.23 | 653.467 | 668.007 | 797.41 | 764.645 | 511.29 | 423.702 | 438.681 | 525.04 | 575.813 | 581.877 | 591.145 | 674.646 | 524.787 | 505.468 | 505.7 | 658.646 | 444.776 | 205.903 | 88.638 | 41.675 | 116.879 | 94.34 | 180.525 | 270.098 | 341.049 | 337.173 | 343.999 | 351.408 | 358.899 | 532.082 | 447.576 | 412.556 | 462.77 | 442.846 | 431.484 | 262.16 | 280.085 | 225.759 | 154.275 | 121.409 | 133.25 | 162.083 | 165.519 | 191.117 | 147.079 | 97.682 | 130.632 | 122.345 | 74.472 | 77.405 | 97.565 | 59.031 | 75.035 | 163.759 | 97.689 | 110.373 | 95.923 | 96.834 | 105.006 | 84.117 | 56.804 | 71.016 | 63.71 | 69.343 | 75.205 | 112.556 | 149.427 | 155.778 | 51.33 | 34.528 | 39.016 | 46.163 | 25.104 | 29.813 | 37.477 | 19.353 | 12.674 | 18.436 | 9.538 | 17.149 | 32.403 | 14.718 | 12.825 |
| Kortlopende schulden
| 933.52 | 2,428.65 | 2,785.092 | 2,293.984 | 2,139.197 | 1,989.871 | 1,575.764 | 1,589.553 | 1,509.122 | 1,373.181 | 1,233.208 | 1,309.163 | 536.484 | 436.273 | 410.959 | 487.177 | 340.483 | 340.483 | 243.982 | 243.982 | 223.982 | 223.982 | 222.952 | 222.952 | 295.442 | 295.442 | 310.28 | 310.28 | 175.856 | 0 | 0 | 102.395 | 843.093 | 887.892 | 983.378 | 942.463 | 810.788 | 805.824 | 815.697 | 825.387 | 754.2 | 728.62 | 606.23 | 617.09 | 393.07 | 487.763 | 551.133 | 713.368 | 724.46 | 749.46 | 749.26 | 756.26 | 694.527 | 630.721 | 629.229 | 679.21 | 482.482 | 465.232 | 436.525 | 458.21 | 375.16 | 395.16 | 355.16 | 344.3 | 334.66 | 260.667 | 245.743 | 260.186 | 258.46 | 250.46 | 252.46 | 248.46 | 248.46 | 308.46 | 298.46 | 288.46 | 288.76 | 288.46 | 368.46 | 398.46 | 461.46 | 401.46 | 326.46 | 251.46 | 251.46 | 251.46 | 251.46 | 251.46 | 215 | 172 | 142 | 245 | 120 | 149.46 | 120 |
| Belastingschulden
| 29.723 | 33.55 | 67.769 | 2.648 | 47.762 | 76.485 | 89.004 | 123.656 | 28.334 | 19.429 | 48.482 | 53.155 | 2.392 | 10.721 | 20.923 | 10.652 | 4.257 | 19.206 | 27.273 | 12.118 | 0.345 | 4.93 | 17.675 | 28.405 | 0.148 | 2.681 | 4.79 | 3.32 | 1.872 | 3.599 | 3.165 | 2.789 | 29.383 | 27.696 | 45.492 | 41.085 | 35.867 | 35.111 | 26.274 | 27.779 | 14.086 | 18.097 | 18.712 | 24.207 | -31.549 | -58.805 | -53.599 | -26.253 | -39.483 | -46.136 | -34.437 | -26.907 | -32.704 | -46.393 | -31.092 | -46.401 | -48.155 | -47.909 | -39.656 | -38.898 | -35.231 | -31.6 | 1.72 | 15.146 | 19.758 | 6.365 | 26.881 | 28.125 | 17.384 | 0.465 | 15.345 | 37.642 | 21.533 | 18.629 | 42.826 | 49.179 | 43.36 | 25.513 | 10.855 | 19.612 | 7.578 | 10.091 | 5.036 | -2.205 | 14.813 | 10.374 | 6.64 | 15.538 | 17.759 | 8.513 | -1.845 | -3.473 | 11.689 | 15.338 | 28.233 |
| Uitgestelde opbrengsten
| 9.914 | 10.123 | 10.478 | 7.193 | 281.781 | 262.576 | 3.403 | 4.633 | 47.197 | 0 | 0 | 1,053.919 | 2.392 | 10.721 | 20.923 | 10.652 | 59.579 | 66.478 | 154.239 | 144.538 | 108.867 | 108.078 | 320.747 | 353.235 | 341.855 | 420.562 | 534.878 | 438.082 | 467.754 | 0 | 0 | -55.469 | 1,088.279 | 569.942 | 1,032.1 | 988.357 | 916.752 | 864.647 | 841.35 | 821.672 | 785.979 | 755.771 | 511.261 | 522.214 | 517.442 | 454.964 | 415.348 | 390.093 | 249.259 | 250.972 | 274.477 | 229.08 | 210.953 | 186.458 | 147.703 | 110.479 | 112.187 | 112.719 | 103.042 | 86.291 | 122.099 | 141.526 | 249.134 | 246.32 | 190.849 | 147.341 | 235.248 | 164.514 | 212.122 | 157.323 | 144.797 | 164.457 | 168.603 | 197.848 | 182.541 | 164.274 | 128.565 | 100.425 | 87.811 | 85.938 | 129.663 | 134.597 | 83.644 | 61.394 | 110.874 | 93.923 | 88.243 | 121.782 | 99.178 | 88.689 | 86.634 | 80.401 | 91.921 | 149.977 | 143.75 |
| Overige kortlopende verplichtingen
| 1,710.653 | 496.204 | 502.047 | 558.524 | 286.999 | 282.929 | 535.309 | 604.748 | 489.515 | 526.746 | 364.22 | 0.292 | 231.378 | 194.273 | 160.669 | 66.304 | 0.141 | 0.184 | 5.205 | 6.943 | 19.667 | 16.131 | 9.372 | 11.159 | 23.435 | 21.594 | 23.759 | 26.844 | 24.499 | 51.763 | 49.878 | 0.136 | 82.182 | 95.184 | 54.079 | 64.048 | 37.037 | 43.363 | 39.54 | 29.824 | 7.934 | 32.773 | 65.545 | 42.839 | 70.804 | 90.073 | 211.164 | 145.914 | 269.19 | 114.318 | 121.99 | 166.772 | 99.12 | 68.991 | 72.626 | 214.2 | 166.456 | 85.797 | 106.762 | 116.004 | 165.938 | 124.233 | 146.623 | 137.728 | 148.093 | 194.855 | 183.781 | 55.306 | 100.134 | 53.808 | 32.36 | 60.644 | 103.678 | 84.727 | 79.59 | 65.911 | 52.556 | 107.689 | 48.938 | 58.417 | 15.361 | 25.356 | 19.153 | 26.254 | 58.481 | 33.785 | 23.748 | 25.926 | 41.824 | 33.247 | 73.468 | 208.753 | 13.641 | 9.126 | 12.388 |
| Totaal kortlopende verplichtingen
| 4,583.346 | 4,691.436 | 4,921.677 | 4,531.524 | 4,394.586 | 4,197.225 | 3,774.032 | 4,119.604 | 3,942.048 | 3,429.971 | 2,961.475 | 4,233.604 | 1,423.72 | 1,309.273 | 1,389.961 | 1,328.778 | 911.492 | 830.847 | 842.107 | 920.504 | 928.328 | 930.068 | 1,144.216 | 1,261.992 | 1,185.518 | 1,243.066 | 1,374.617 | 1,433.852 | 1,112.885 | 257.666 | 138.516 | 88.737 | 2,130.433 | 1,647.359 | 2,250.081 | 2,264.965 | 2,105.625 | 2,051.006 | 2,040.586 | 2,028.291 | 1,907.011 | 2,049.246 | 1,630.612 | 1,594.698 | 1,444.086 | 1,475.647 | 1,609.129 | 1,511.535 | 1,522.994 | 1,340.509 | 1,300.002 | 1,273.522 | 1,137.849 | 1,048.253 | 1,015.077 | 1,195.006 | 908.204 | 761.43 | 776.961 | 782.85 | 737.669 | 738.324 | 848.482 | 787.379 | 748.637 | 766.622 | 762.461 | 590.378 | 666.638 | 558.425 | 534.623 | 557.677 | 577.545 | 662.052 | 624.301 | 587.988 | 545.085 | 609.131 | 654.636 | 698.592 | 657.814 | 595.94 | 468.273 | 385.271 | 445.918 | 408.98 | 400.928 | 418.521 | 368.676 | 312.372 | 311.639 | 551.303 | 257.966 | 323.281 | 288.963 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,878.572 | 7,626.7 | 7,796.258 | 7,045.159 | 7,127.536 | 6,818.818 | 6,744.208 | 6,387.465 | 6,750.382 | 6,663.067 | 6,735.682 | 6,458.755 | 4,367.113 | 4,355.28 | 3,868.998 | 3,350.065 | 2,766.668 | 2,281.835 | 2,109.223 | 2,097.912 | 2,097.508 | 2,097.508 | 2,175.073 | 2,172.424 | 2,162.364 | 2,012.364 | 2,070.246 | 1,668.331 | 1,577.907 | 0 | 0 | 1,267.886 | 0 | 0 | 0 | 0 | 46.8 | 46.8 | 46.8 | 46.8 | 39.8 | 39.8 | 223.11 | 223.11 | 288.86 | 288.86 | 120.36 | 158.86 | 237.83 | 297.83 | 347.83 | 317.83 | 457.63 | 467.63 | 487.63 | 457.63 | 559.38 | 559.38 | 549.38 | 479.38 | 485.95 | 435.95 | 275.95 | 245.95 | 311.79 | 311.79 | 357.99 | 373.99 | 383.99 | 383.99 | 383.99 | 353.99 | 273.99 | 205.14 | 205.14 | 140 | 140 | 140 | 90 | 50 | 0 | 5 | 4.668 | 4.694 | 4.694 | 4.694 | 3.703 | 3.741 | 36.46 | 79.46 | 109.46 | 6.46 | 131.46 | 52 | 349.28 |
| Uitgestelde opbrengsten niet-vlottend
| 46.229 | 46.871 | 46.802 | 47.439 | 45.132 | 41.658 | 42.128 | 42.599 | 313.235 | 310.708 | 291.78 | 308.399 | 6.751 | 6.883 | 7.014 | 5.146 | 5.277 | 5.409 | 5.541 | 5.672 | 5.804 | 5.935 | 6.067 | 6.199 | 6.33 | 6.462 | 6.593 | 6.725 | 6.857 | 0 | 0 | 7.251 | 0 | 0 | 19.354 | 19.557 | 19.355 | 19.55 | 19.746 | 19.941 | 0 | 0 | 0 | 20.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.981 | 0.33 | 0.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.967 | -20.424 | -291.859 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1.813 | -16.718 | 0.029 | 0.01 | 0.177 | 0.177 | 0.177 | 0.177 | 0.188 | 0.056 | 0.075 | 0.075 | 0 | 0 | -7.014 | 0 | 0 | -2,281.835 | -2,109.223 | -2,097.912 | -2,097.508 | -2,097.508 | -2,175.073 | -2,172.424 | -2,162.364 | -2,012.364 | -2,070.246 | -1,668.331 | -1,577.907 | 0 | 0 | -1,267.886 | 0 | 0 | 0 | 0 | 89.251 | 89.251 | 85.431 | 85.431 | 0 | 0 | 0 | 317.807 | 0 | 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 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.585 | 51.235 | 53.001 |
| Overige niet-vlottende verplichtingen
| 108.565 | 82.515 | 93.158 | 44.959 | 83.493 | 15.566 | 19.587 | 19.442 | 22.358 | 22.533 | 12.87 | 12.771 | 0 | 0 | 7.014 | 0 | 0 | 2,281.835 | 2,109.223 | 2,097.912 | 2,097.508 | 2,097.508 | 2,175.073 | 2,172.424 | 2,162.364 | 2,012.364 | 2,070.246 | 1,668.331 | 1,577.907 | 0 | 0 | 1,267.886 | 69.464 | 52.1 | 63.422 | 63.422 | 46.8 | 46.8 | 46.8 | 46.8 | 136.725 | 147.672 | 353.306 | 20.721 | 172.836 | 21.013 | 21.183 | 21.354 | 20.897 | 21.068 | 21.239 | 21.409 | 21.58 | 21.05 | 21.221 | 21.392 | 17.782 | 17.753 | 13.923 | 14.094 | 8.276 | 8.141 | 8.431 | 8.721 | 9.676 | 9.068 | 10.388 | 8.3 | 3.875 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3.01 | 3.01 | 3.01 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.783 | 2.799 | 2.856 | 2.958 | 131.46 | 52 | 349.28 |
| Totaal niet-vlottende verplichtingen
| 8,035.179 | 7,739.368 | 7,936.247 | 7,137.567 | 7,256.337 | 6,876.218 | 6,806.099 | 6,449.682 | 7,086.162 | 6,996.364 | 7,040.407 | 6,780 | 4,373.864 | 4,362.163 | 3,876.013 | 3,355.21 | 2,771.946 | 2,287.244 | 2,114.763 | 2,103.584 | 2,103.311 | 2,103.443 | 2,181.14 | 2,178.622 | 2,168.694 | 2,018.825 | 2,076.84 | 1,675.056 | 1,584.764 | 0 | 0 | 1,275.137 | 69.464 | 52.1 | 82.776 | 82.979 | 202.207 | 202.402 | 198.777 | 198.972 | 176.525 | 187.472 | 576.416 | 582.36 | 461.696 | 309.873 | 141.543 | 180.214 | 258.727 | 318.898 | 369.069 | 339.239 | 479.21 | 488.68 | 508.851 | 479.022 | 577.162 | 577.133 | 563.303 | 493.474 | 494.226 | 444.091 | 284.381 | 254.671 | 321.466 | 320.858 | 368.378 | 382.29 | 386.896 | 387.332 | 387.685 | 356.99 | 273.99 | 208.14 | 208.14 | 143 | 143.01 | 143.01 | 93.01 | 51.5 | 0 | 5 | 4.668 | 4.694 | 4.694 | 4.694 | 3.703 | 3.741 | 39.243 | 82.259 | 112.316 | 9.418 | 230.538 | 134.811 | 459.703 |
| Totaal passiva
| 12,618.524 | 12,430.804 | 12,857.924 | 11,669.091 | 11,650.923 | 11,073.443 | 10,580.131 | 10,569.286 | 11,028.21 | 10,426.336 | 10,001.882 | 11,013.604 | 5,797.584 | 5,671.436 | 5,265.974 | 4,683.988 | 3,683.438 | 3,118.09 | 2,956.871 | 3,024.088 | 3,031.639 | 3,033.511 | 3,325.356 | 3,440.615 | 3,354.212 | 3,261.892 | 3,451.457 | 3,108.907 | 2,697.648 | 257.666 | 138.516 | 88.737 | 2,199.897 | 1,699.459 | 2,332.857 | 2,347.945 | 2,307.831 | 2,253.408 | 2,239.363 | 2,227.263 | 2,083.535 | 2,236.718 | 2,207.028 | 2,177.058 | 1,905.782 | 1,785.52 | 1,750.672 | 1,691.749 | 1,781.721 | 1,659.407 | 1,669.071 | 1,612.761 | 1,617.059 | 1,536.933 | 1,523.928 | 1,674.028 | 1,485.366 | 1,338.562 | 1,340.265 | 1,276.324 | 1,231.895 | 1,182.414 | 1,132.862 | 1,042.05 | 1,070.103 | 1,087.48 | 1,130.839 | 972.668 | 1,053.534 | 945.758 | 922.308 | 914.667 | 851.535 | 870.192 | 832.441 | 730.988 | 688.096 | 752.141 | 747.647 | 750.092 | 657.814 | 600.94 | 472.941 | 389.965 | 450.612 | 413.674 | 404.631 | 422.262 | 407.92 | 394.631 | 423.955 | 560.722 | 488.504 | 458.092 | 748.666 |
| 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 |
| Gewone aandelen
| 1,846.168 | 1,846.168 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,475.927 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 1,270 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 470 | 340 |
| Ingehouden winsten
| 1,006.101 | 1,307.054 | 1,123.423 | 707.704 | 474.145 | 366.832 | 186.592 | -89.725 | -363.291 | -466.122 | -473.93 | -802.92 | -887.175 | -887.76 | -975.456 | -1,105.365 | -1,068.976 | -1,070.064 | -1,127.6 | -1,258.656 | -1,248.108 | -1,241.676 | -1,315.627 | -1,471.331 | -1,787.775 | -1,739.837 | -1,701.429 | -1,772.283 | -1,956.166 | -2,019.628 | -2,076.323 | -2,101.805 | -2,658.77 | -2,683.297 | -3,023.784 | -2,989.21 | -2,580.019 | -2,524.659 | -2,465.89 | -2,412.395 | -1,144.863 | -1,021.195 | -902.157 | -782.776 | -388.941 | -307.861 | -230.919 | -149.362 | -279.36 | -296.683 | -265.297 | -153.525 | -25.104 | -1.932 | 61.261 | 54.347 | 215.971 | 253.427 | 232.212 | 287.791 | 295.403 | 284.385 | 275.747 | 268.907 | 318.119 | 267.87 | 215.983 | 218.581 | 210.2 | 263.514 | 242.325 | 232.205 | 232.91 | 215.014 | 139.369 | 200.935 | 235.624 | 102.82 | 78.566 | 62.641 | -1.516 | -6.808 | 108.977 | 116.563 | 151.665 | 117.056 | 79.912 | 51.142 | 94.044 | 71.494 | 33.093 | 37.222 | 66.508 | 33.171 | 33.205 |
| Overige gereserveerde algehele resultaten
| 7,330.88 | 313.338 | 5,206.568 | 2,246.758 | 3,986.344 | 275.081 | 3,982.04 | 269.379 | 4,011.738 | 267.587 | 3,975.291 | 266.582 | 3,378.464 | 266.147 | 3,378.329 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.596 | 38.596 | 38.596 | 38.596 | 38.596 | 38.596 | 38.596 | 33.856 | 33.906 | 87.642 | 88.328 | 81.464 | 114.419 | 112.861 | 112.913 | 44.93 | 41.999 | 39.843 | 79.372 | 36.761 | 35.316 | 34.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,017.236 | 0 | 2,957.458 | 0 | 3,709.243 | 0 | 3,709.243 | 0 | 3,743.759 | 0 | 3,873.422 | 0 | 3,112.317 | 0 | 3,521.21 | 3,510.345 | 3,510.345 | 3,510.345 | 3,510.345 | 3,510.345 | 3,510.345 | 3,461.296 | 3,461.296 | 3,481.352 | 3,481.352 | 3,481.352 | 3,481.352 | 3,512.305 | 3,647.152 | 3,647.152 | 3,647.152 | 1,007.547 | 1,007.547 | 1,007.705 | 1,007.704 | 1,007.704 | 1,007.704 | 1,007.704 | 1,007.704 | 1,007.704 | 1,007.696 | 1,007.696 | 966.609 | 1,007.696 | 1,007.696 | 1,007.696 | 1,040.7 | 1,047.98 | 1,053.542 | 1,051.617 | 1,048.29 | 1,049.832 | 1,048.848 | 1,046.288 | 1,039.714 | 1,034.545 | 1,031.231 | 1,032.29 | 1,030.598 | 1,020.101 | 1,019.764 | 1,015.351 | 1,012.317 | 985.997 | 985.997 | 985.997 | 985.997 | 972.481 | 972.481 | 972.481 | 972.481 | 962.787 | 959.787 | 962.82 | 963.1 | 913.725 | 913.725 | 913.722 | 913.722 | 912.954 | 908.286 | 908.286 | 908.286 | 891.194 | 891.194 | 891.194 | 891.512 | 875.342 | 875.342 | 875.342 | 875.342 | 811.956 | 811.956 | 151.083 |
| Totaal eigen vermogen van aandeelhouders
| 10,183.149 | 10,483.796 | 7,805.918 | 7,387.847 | 5,936.415 | 5,827.083 | 5,644.559 | 5,364.824 | 5,124.373 | 5,021.15 | 4,977.288 | 4,813.01 | 3,761.289 | 3,760.704 | 3,672.874 | 3,685.845 | 3,711.369 | 3,710.281 | 3,652.744 | 3,521.688 | 3,532.236 | 3,538.669 | 3,415.669 | 3,259.965 | 2,963.577 | 3,050.112 | 3,088.52 | 3,017.665 | 2,864.735 | 2,936.12 | 2,879.425 | 2,853.943 | -1,147.367 | -1,171.843 | -1,458.437 | -1,423.178 | -1,020.851 | -932.536 | -875.325 | -821.778 | 377.772 | 498.5 | 615.382 | 733.205 | 1,125.516 | 1,205.151 | 1,281.064 | 1,361.338 | 1,238.62 | 1,226.859 | 1,256.32 | 1,364.765 | 1,494.728 | 1,516.916 | 1,577.548 | 1,564.061 | 1,720.516 | 1,754.659 | 1,734.502 | 1,788.389 | 1,785.504 | 1,774.149 | 1,761.097 | 1,751.224 | 1,774.116 | 1,723.867 | 1,671.98 | 1,674.577 | 1,652.681 | 1,705.995 | 1,684.806 | 1,674.686 | 1,665.698 | 1,644.801 | 1,572.189 | 1,634.035 | 1,619.348 | 1,486.545 | 1,462.288 | 1,446.362 | 1,381.438 | 1,371.479 | 1,487.263 | 1,494.849 | 1,512.858 | 1,478.25 | 1,441.106 | 1,412.654 | 1,439.387 | 1,416.837 | 1,378.435 | 1,382.564 | 1,348.464 | 1,315.127 | 524.288 |
| Totaal eigen vermogen
| 12,505.181 | 12,859.016 | 10,556.913 | 10,054.057 | 9,656.822 | 9,472.295 | 9,142.941 | 8,778.881 | 8,240.348 | 7,940.906 | 7,665.246 | 7,348.16 | 5,689.828 | 5,600.016 | 5,450.372 | 4,550.197 | 4,529.345 | 4,520.413 | 4,421.116 | 4,222.091 | 4,162.09 | 4,176.154 | 4,013.807 | 3,788.422 | 3,642.173 | 3,786.56 | 3,798.191 | 3,676.302 | 3,506.631 | 2,936.12 | 2,879.425 | 3,468.707 | -1,147.367 | -1,171.843 | -1,667.148 | -1,628.135 | -1,094.638 | -1,000.263 | -936.928 | -877.314 | 386.87 | 510.46 | 632.355 | 756.391 | 1,223.128 | 1,303.957 | 1,379.538 | 1,463.127 | 1,357.502 | 1,342.371 | 1,385.219 | 1,497.248 | 1,642.024 | 1,659.765 | 1,717.929 | 1,703.924 | 1,869.861 | 1,900.363 | 1,885.244 | 1,940.307 | 1,935.393 | 1,926.156 | 1,919.521 | 1,913.912 | 1,922.289 | 1,870.307 | 1,808.202 | 1,807.777 | 1,775.039 | 1,826.05 | 1,803.599 | 1,771.717 | 1,763.389 | 1,742.476 | 1,668.867 | 1,663.544 | 1,649.851 | 1,517.038 | 1,491.214 | 1,474.758 | 1,381.438 | 1,371.479 | 1,487.263 | 1,494.849 | 1,512.858 | 1,478.25 | 1,441.106 | 1,412.654 | 1,439.387 | 1,416.837 | 1,378.435 | 1,382.564 | 1,348.464 | 1,315.127 | 524.288 |
| Totaal passiva en aandeelhoudersvermogen
| 25,123.705 | 25,336.691 | 23,414.838 | 21,770.587 | 21,307.745 | 20,545.738 | 19,723.072 | 19,348.167 | 19,268.558 | 18,367.241 | 17,667.128 | 18,361.764 | 11,487.412 | 11,271.452 | 10,716.346 | 9,234.185 | 8,212.783 | 7,638.503 | 7,377.987 | 7,246.179 | 7,193.729 | 7,209.665 | 7,339.163 | 7,229.037 | 6,996.384 | 7,048.451 | 7,249.648 | 6,785.209 | 6,204.28 | 3,193.786 | 3,017.941 | 3,557.444 | 1,052.53 | 527.616 | 665.709 | 719.81 | 1,213.193 | 1,253.144 | 1,302.435 | 1,349.949 | 2,470.405 | 2,747.177 | 2,839.383 | 2,933.449 | 3,128.91 | 3,089.476 | 3,130.21 | 3,154.875 | 3,139.224 | 3,001.779 | 3,054.29 | 3,110.01 | 3,259.083 | 3,196.698 | 3,241.857 | 3,377.952 | 3,355.226 | 3,238.925 | 3,225.508 | 3,216.631 | 3,167.288 | 3,108.571 | 3,052.383 | 2,955.962 | 2,992.392 | 2,957.787 | 2,939.041 | 2,780.446 | 2,828.573 | 2,771.807 | 2,725.907 | 2,686.384 | 2,614.924 | 2,612.668 | 2,501.308 | 2,394.532 | 2,337.947 | 2,269.179 | 2,238.86 | 2,224.851 | 2,039.252 | 1,972.419 | 1,960.204 | 1,884.814 | 1,963.47 | 1,891.924 | 1,845.737 | 1,834.916 | 1,847.307 | 1,811.468 | 1,802.391 | 1,943.286 | 1,836.968 | 1,773.219 | 1,272.953 |